pasadena independent school district

Transcription

PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, September 27, 2011, at 6:00 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet
in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on
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
I.
Convene into Open Session
II.
Discussion regarding proposed policies
III.
Adjourn
1
The Board of Trustees of the Pasadena Independent School District will meet in regular
session at the conclusion of any committee meetings on Tuesday, September 27, 2011, in the
Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of
items on the agenda is attached.
I.
Convene in a Quorum and Call to Order
THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY
FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS:
II.
First Order of Business
1.
Section II
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.
III.
2.
Reconvene in Open Session
7:00 P.M.
3.
Discussion of State Financial Accountability
Rating for 2009-2010
(Discussion Only – No Action Required)
pages 7-11
5 minutes
4.
Special Recognition
30 minutes
5.
Public Comments - according to Policy BED(LOCAL),
Addressing the Board
30 minutes
Consent Agenda
Section III
1.
Minutes of Meeting on
July 21, August 4 & 16, 2011
pages 12-35
2.
Informational Pages
pages 36-128
2
5 minutes
IV.
3.
Contract Renewals:
pages129-132
 Computerized Point-of-Sale Accountability System
and Meal Application Software for USDA National
School Meals Program, CSP #08-018
 Electrical Supplies and Lamps, CSP #10-004
 Tools, Industrial Equipment and Related Items, RFP #10-007
 Roofing Supplies and Related Items, RFP #10-008
 Lawn Care Equipment, Repair Parts, Related Items,
and Services, CSP #10-015
 A/C Filters, CSP #10-047
 Preventative Maintenance, Inspection, and Repair
of Emergency Generators, CSP #11-008
4.
Information Summary of Purchase Orders
Over $10,000
Personnel Section
pages 133-135
Section IV
10 minutes
1. Consideration and Possible Approval of
Administrative Personnel
V.
Additional Sp Ed Paraprofessional Positions
page 136
Migrant Recruiter
page 137
4. Certified Personnel
page 138
5. Classified Personnel
pages 139-140
Educational Section
Section V
1. For Information Only
Policies for Pilot Project:
1 to 1 initiative-San Jacinto Intermediate
2.
Consideration and Possible Approval to
Expansion of Dual Credit Course Options
for High School Students
page 141
2 minutes
3.
Consideration and Possible Approval of
page 142
Contract between Pasadena ISD and
Harris County Department of Education for
the Evaluation of the Teaching U.S. History Grant
2 minutes
3
page 143
the School Health Advisory Committee (SHAC)
Report for 2010-2011
5 minutes
5.
Consideration and Possible Approval of the
page 144
Memorandum of Understanding between PMHS
and Bayshore Family Medical Practice Providing
Health Care Learning Experiences to High School Students
2 minutes
6.
Consideration and Possible Approval of the
page 145
Memorandum of Understanding between PISD
and St. Luke’s Patients Medical Center Providing
Health Care Learning Experiences to High School Students
2 minutes
7.
Consideration and Possible Approval for the
Pasadena Memorial High School Side Kicks
and PMHS Art Department to Travel to
New York City for Educational Purposes
January 11-15, 2012
2 minutes
page 146
VI.
Student Achievements
NONE
Section VI
VII.
Policy Update and Review
Section VII
1.
pages 147-148
VIII.
Resolution to Suspend Portions of EIE
(Local) for the 2011-2012 School Year
2 minutes
Financial Section
Section VIII
1.
of 2011 Appraisal Roll
pages 149-151
2 minutes
2.
pages 152-153
Purchase of Property at Minnesota and Almeda Genoa
2 minutes
3.
Purchase of Property at West Avenue
2 minutes
4
page 154
IX.
Operations Section
Section IX
1.
page 155
Allowance Expenditure Authorization (AEA)
No. 26 for the Carmen Orozco Professional
Development Complex
X.
Construction Update
Section X
pages 156-157
XI.
Miscellaneous Section
Section XI
2 minutes
2 minutes
1. Communications (NONE)
2. Public Comments
(continuation if necessary)
10 minutes
3. For Information Only
Discussion and Public Comment Regarding
Changes to Board Term Lengths and Board
Election Dates
page 158
5 minutes
Small Claims Lawsuit against Neryda Garcia
page 159
2 minutes
5. Set date for next regular meeting
suggest Tuesday, October 25, 2011
1 minute
6. Adjournment to closed session pursuant to Texas Government Code Sections:
551.074 for the purpose of considering the appointment, employment,
evaluation, reassignment, duties, discipline or dismissal of a public officer,
employee, or to hear complaints or charges against a public officer or
employee;
 Superintendent’s Formative Evaluation
 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
7. Reconvene in Open Session
5
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.
8.
Adjournment
9:05 P.M.
6
SUBJECT:
Discussion of State Financial Accountability Rating for
2009-2010
(Discussion Only – No Action Required)
BACKGROUND:
School districts are required to hold a public meeting to
report their financial accountability rating to parents and
taxpayers. This rating has been determined by the
Schools FIRST (Financial Integrity Rating System of
Texas) using audited financial data submitted to TEA
by the PEIMS reporting system.
This financial
management performance rating provided by the Texas
Education Agency (TEA) is based on its comparison
with indicators established by the Commissioner of
Education.
The report presented by the administration will explain
the District’s performance under each of the 22
indicators and the District’s rating.
For 2009-2010 the indicators are a combination of
Yes/No answers and a point scoring system.
Pasadena Independent School District received a score
of 75 out of 80 and a Superior Achievement rating by
passing 21 of 22 indicators for the seventh consecutive
year.
FINANCIAL IMPLICATIONS:
N/A
RECOMMENDATION:
No Action Required
CONTACT PERSON:
John M. Piscacek
Anna Winand
Don Lazenby
BOARD MEETING DATE:
September 27, 2011
7
Financial Integrity Rating System of Texas
2009-2010 DISTRICT STATUS DETAIL
Name: PASADENA ISD(101917)
Publication Level 1: 6/17/2011 9:03:31 AM
Status: Passed
Publication Level 2: None
Rating: Superior Achievement
Last Updated: 6/17/2011 9:03:31 AM
District Score: 75
Passing Score: 56
#
Indicator Description
Updated
Score
1
Was The Total Fund Balance Less Reserved Fund Balance Greater Than
4/25/2011
Yes
Zero In The General Fund?
7:47:54 PM
Was the Total Unrestricted Net Asset Balance (Net of Accretion of
4/25/2011
Interest on Capital Appreciation Bonds) In the Governmental Activities
7:47:54 PM
2
Yes
Column in the Statement of Net Assets Greater than Zero? (If the
District's 5 Year % Change in Students was 10% more)
3
Were There No Disclosures In The Annual Financial Report And/Or
4/25/2011
Other Sources Of Information Concerning Default On Bonded
7:47:54 PM
Yes
Indebtedness Obligations?
4
Was The Annual Financial Report Filed Within One Month After
4/29/2011
November 27th or January 28th Deadline Depending Upon The District's
3:43:23 PM
Yes
Fiscal Year End Date (June 30th or August 31st)?
5
Was There An Unqualified Opinion in Annual Financial Report?
4/25/2011
Yes
7:47:55 PM
6
Did The Annual Financial Report Not Disclose Any Instance(s) Of
4/25/2011
Material Weaknesses In Internal Controls?
7:47:55 PM
Yes
1 Multiplier
Sum
7
Did the Districts Academic Rating Exceed Academically Unacceptable?
4/25/2011
7:47:55 PM
8
5
8
9
Was The Three-Year Average Percent Of Total Tax Collections
4/25/2011
(Including Delinquent) Greater Than 98%?
7:47:55 PM
Did The Comparison Of PEIMS Data To Like Information In Annual
5/10/2011
Financial Report Result In An Aggregate Variance Of Less Than 3
10:02:11 PM
5
5
Percent Of Expenditures Per Fund Type (Data Quality Measure)?
10
Were Debt Related Expenditures (Net Of IFA And/Or EDA Allotment)
4/25/2011
< $350.00 Per Student? (If The District's Five-Year Percent Change In
7:47:56 PM
5
Students = Or > 7%, Or If Property Taxes Collected Per Penny Of Tax
Effort > $200,000 Per Student)
11
12
13
Was There No Disclosure In The Annual Audit Report Of Material
4/25/2011
Noncompliance?
7:47:56 PM
Did The District Have Full Accreditation Status In Relation To Financial
4/25/2011
Management Practices? (e.g. No Conservator Or Monitor Assigned)
7:47:56 PM
Was The Aggregate Of Budgeted Expenditures And Other Uses Less
4/25/2011
Than The Aggregate Of Total Revenues, Other Resources and Fund
7:47:57 PM
5
5
5
Balance In General Fund?
14
If The District's Aggregate Fund Balance In The General Fund And
5/10/2011
Capital Projects Fund Was Less Than Zero, Were Construction Projects
4:05:51 PM
5
Adequately Financed? (To Avoid Creating Or Adding To The Fund
Balance Deficit Situation)
15
Was The Ratio Of Cash And Investments To Deferred Revenues
4/25/2011
(Excluding Amount Equal To Net Delinquent Taxes Receivable) In The
7:47:57 PM
5
General Fund Greater Than Or Equal To 1:1? (If Deferred Revenues Are
Less Than Net Delinquent Taxes Receivable)
16
Was The Administrative Cost Ratio Less Than The Threshold Ratio?
4/25/2011
5
7:47:57 PM
17
18
Was The Ratio Of Students To Teachers Within the Ranges Shown
4/25/2011
Below According To District Size?
7:47:58 PM
Was The Ratio Of Students To Total Staff Within the Ranges Shown
4/25/2011
Below According To District Size?
7:47:58 PM
9
5
5
19
Was The Total Fund Balance In The General Fund More Than 50% And
4/25/2011
Less Than 150% Of Optimum According To The Fund Balance And
7:47:58 PM
5
Cash Flow Calculation Worksheet In The Annual Financial Report?
20
Was The Decrease In Undesignated Unreserved Fund Balance < 20%
4/25/2011
Over Two Fiscal Years?(If 1.5 Times Optimum Fund Balance < Total
7:47:59 PM
5
Fund Balance In General Fund Or If Total Revenues > Operating
Expenditures In The General Fund,Then District Receives 5 Points)
21
22
Was The Aggregate Total Of Cash And Investments In The General
4/25/2011
Fund More Than $0?
7:47:59 PM
Were Investment Earnings In All Funds (Excluding Debt Service Fund
4/25/2011
and Capital Projects Fund) More Than $20 Per Student?
7:47:59 PM
5
0
75
Weighted
Sum
1 Multiplier
Sum
75 Score
DETERMINATION OF RATING
A.
Did The District Answer 'No' To Indicators 1, 2, 3 Or 4?
'No' To Both 5 and 6?
B.
OR
Did The District Answer
If So, The District’s Rating Is Substandard Achievement.
Determine Rating By Applicable Range For summation of the indicator scores
(Indicators 7-22)
Superior Achievement
72-80 and Yes to indicator 7
Above Standard Achievement
64-71 or >= 72 and No to indicator 7
Standard Achievement
56-63
Substandard Achievement
<56 or No to one default indicator
INDICATOR 17 & 18 RATIOS
10
Indicator 17
Ranges for
Indicator 18
Ratios
District Size - Number of
Ranges for
Ratios
Low
High
< 500
7
22
500-999
10
1000-4999
District Size - Number of
Low
High
< 500
5
14
22
500-999
5.8
14
11.5
22
1000-4999
6.3
14
5000-9999
13
22
5000-9999
6.8
14
=> 10000
13.5
22
=> 10000
7.0
14
Students Between
Students Between
11
MINUTES OF THE BOARD
July 21, 2011
The Board of Trustees of the Pasadena Independent School District met in regular
meeting on Tuesday, July 21, 2011, at 5:30 P.M. in the Board Room of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mr. Jack Bailey, President, presiding officer
Mr. Fred Roberts
Mr. Marshall Kendrick
Mrs. Vickie Morgan
Mr. Jerry Speer
Mrs. Nelda Sullivan
Board
Member
Absent
Mrs. Mariselle Quijano-Lerma
The presiding officer called the meeting to order; Mrs. Sullivan gave the
Invocation; Mr. Speer led the Pledge of Allegiance.
The Board adjourned into executive session at 5:36 P.M. pursuant to
Texas Government Code Sections: 551.074 for the purpose of
considering the appointment, employment, evaluation, reassignment,
duties, discipline or dismissal of a public officer, employee, or to hear
complaints or changes against a public officer or employee; 551.071 to
consult with district’s attorneys concerning matters on which the
attorney’s duty to the District under the Code of Professional
Responsibility clearly conflicts with the Texas Open Meetings Act and
when the District seeks the advice of its attorney about pending or
contemplated litigation or a settlement offer; 551.072 for the purpose of
discussing the purchase, exchange, lease or value of real property.
The Board reconvened into open session at 7:15 P.M. and discussed
the following business.
No. 20572
APPROVED
Consent
Agenda
Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board
approve the consent agenda, as shown on pages 7-99, Section III of
the agenda, and copied below.
Minutes of Meeting on May 26, 2011, pages 7-10
Informational pages, pages 11-91
Bid Items, pages 92-98
a. Competitive sealed bids and/or request for sealed proposals:
 Accommodations for events such as banquets, proms, team
building, and meeting facilities, etc., CSP #11-044
12
b. Contract Renewals:
 Snack trays, food trays, and catering services, CSP #09-040
 Vehicle after market/OEM parts, equipment, and services,
CSP #10-036
 Bus/vehicle repairs, overhauled and rebuilt parts and related
services, CSP #10-038
 Computer parts, supplies, and related items, SP #10-039
 Snack trays, food trays, and catering services, CSP #10-044
 Lumber/building supplies and related products, CSP #10-046
c. Information Summary of Purchase Orders over $10,000
Donations, page 99
Yeas
Noes
Abstained
Trustees Bailey, Roberts, Morgan, Speer, Sullivan
None
Trustee Kendrick
No. 20573
Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board
APPROVED
approve the administrative personnel, as shown on addendum page A,
Administrative Section IV of the agenda, and copied below.
Personnel
Coe, Sonya,
Spec. in School Psychology/Sp. Programs
11 yrs.
Yeas
Noes
Trustees Bailey, Roberts, Kendrick, Morgan, Speer, Sullivan
None
No. 20574
APPROVED
Rescission of
Termination
of the
Professional
Employment
Contract of
Steven
Dockan
approve the rescission of the termination of the professional contract of
Steven Dockan, as shown on page 100, Section IV of the agenda, and
copied below.
Yeas
Noes
None
No. 20575
APPROVED
Rescission of
the NonRenewal of
the
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the rescission of the non renewal of the professional contract
of Deborah Sawyer, as shown on page 101, Section IV of the agenda,
and copied below.
The Board of Trustees proposed termination of Mr. Dockan contract for
good cause at the April 5, 2011 board meeting. Steven Dockan is now
requesting that the district approve rescission of the termination of his
professional employment contract.
Approve the rescission of the termination of the professional contract of
Steven Dockan.
The Board of Trustees proposed non renewal of Ms. Sawyer’s contract
13
Professional
Employment
Contract of
Deborah
Sawyer
for good cause at the April 5, 2011 board meeting. Deborah Sawyer is
now requesting that the district approve rescission of the non renewal of
her professional employment contract.
Yeas
Noes
None
No. 20576
APPROVED
PDAS
Teacher
Appraisal
Calendar
2011-12 and
Local
Procedures
approve the PDAS Teacher Appraisal Local Procedures and Calendar
for the 2011-12 school year, as shown on pages 102-105, Section IV of
the agenda.
Yeas
Noes
None
Certified
Personnel
The information below reflects action on Certified Personnel for the
2011 – 2012 school year, as shown on pages 106-109, Section IV of
the agenda, and copied below. (July 21, 2011)
Approve the rescission of the non renewal of the professional contract
of Deborah Sawyer.
A copy is available in the Superintendent’s office.
2011-2012 Additional Previously Approved Personnel:
First
Previously
Last Name
Location
Position
Exp
Name
Appr
Groce
Donna Community
Math
1
New Board
Evening
approved
Castaneda
Laurie Miller Int.
Math (Grant) 3 pending New Grant
Position
Boyd
Kristen Miller Int.
Art
1
Board appr
2011-2012 Replacement Personnel:
Last Name
First Name
Location
Randall
Athletics
Heard
Acord
Vanelli
Allum
Darcy
Ashley
Jackie
Janina
Beverly Hills Inter
Beverly Hills Inter
Burnett Elem.
Burnett Elem.
14
District Athletic
Trainer
Math
Earth Science
SpEd Res.
2nd Grade
07/07/11
07/14/11
24 pending
SuptAppr
Date
06/23/11
5
0
16
6
06/23/11
07/07/11
06/30/11
07/07/11
Position
Dugas
SuptAppr
Date
07/07/11
Exp
8
34
2
0
1
2 pending
3 pending
0
6
8 pending
Garfield Elem.
Garfield Elem.
Guidance Center
Jackson Int.
Jessup Elem.
Jessup Elem.
Keller Middle
Kruse Elem.
L. F. Smith Elem.
Lomax Middle
Bilingual 2nd
SpEd Res.
2nd Grade
ACE Read/SS
Art
Biology
Cosmetology
PE
Sp Ed PPCD
Learning Res.
Spec.
Sp Ed Res.
Nurse
5th/6th ELAR
Math
1st Grade
Sp Ed Res.
Bilingual 5th
4th Grade
4th Grade
Band Director
SuptAppr
Date
07/07/11
07/14/11
07/07/11
06/30/11
06/30/11
06/16/11
06/30/11
07/07/11
06/23/11
07/07/11
2 pending
16 pending
0
0
2 pending
0
3
0
2 pending
6 pending
06/30/11
06/30/11
07/14/11
06/16/11
06/23/11
07/13/11
06/16/11
07/07/11
07/07/11
06/16/11
Melillo Middle
Science (6th)
13
06/23/11
Gonzalez
Stewart
Laizayas
Stewart
Novotny
Hamilton
Roxana
Darce
Crystal
Lauren
Iris
Laura
Amber
Yakima
Miller Int.
Miller Int.
Miller Int.
Miller Int.
Miller Int.
Milstead Middle
1
1
18
0
1 pending
4 pending
06/23/11
06/16/11
06/30/11
06/16/11
07/07/11
06/16/11
Beasley
Costales
Heiserman
Amy
Kyrbi
Carrie
Morales Elem.
Morales Elem.
Morris Middle
17 pending
1
0
06/30/11
06/16/11
06/30/11
Gaukin
Chambless
Richard
Robin
Morris Middle
Morris Middle
P.E.
Life Science
Spanish
Earth Science
Reading
SpEd/ABLE/Pa
ble
Music
3rd Grade
Science/Social
Studies (6th)
Band/Orch Dir.
Nurse
6 pending
11 pending
07/07/11
07/14/11
Last Name
First Name
Location
Soto
Merritt
Crities
Martinez
Preston
Buckheit
Romero
Fletcher
Alvaro
Roberts
Sara
Janice
Shara
Jessica
Stacey
Steven
Amy
John Tyler
Levi
Marti
Burnett Elem.
Burnett Elem.
Bush Elem.
DeZavala
DeZavala
Dobie High
Dobie High
Fisher Elem.
Fisher Elem.
Frazier Elem.
Simpson
Suire
Rodriguez
Ortega
Williams
Arrigo
Grote
Padgett
Severson
MartinezBenitez
Rigdon
Heather
Joye
Laura
Maria
Candra
Elizabeth
Rosa
Holly
John
Christina
Position
15
Exp
Last Name
First Name
Location
0
0
SuptAppr
Date
06/30/11
06/30/11
0
11
0
3 pending
11 pending
4 pending
5 pending
0
06/23/11
06/23/11
07/07/11
06/23/11
06/16/11
06/23/11
06/30/11
06/16/11
28 pending
3
0
3 pending
1
0
0
7
06/30/11
06/16/11
06/16/11
06/16/11
06/16/11
06/16/11
06/16/11
07/14/11
3 pending
8 pending
0
6 pending
3
1 pending
06/23/11
06/16/11
07/07/11
06/16/11
06/16/11
06/30/11
10 pending
06/16/11
10 pending
06/23/11
CTE Tech. Ed. 11 pending
CTE HVAC
0
Bilingual 3rd
0
06/30/11
07/07/11
06/16/11
Position
Pinto
Adams
Charles
Leah
Park View Int.
Park View Int.
Rosselit
Reynolds
Beames
Fox
Mozley
Silva
Poullard
Moore
Christopher
Kimberly
Joshua
Megan
Roy
Quirino
Samantha
Geema
Park View Int.
Park View Int.
Park View Int.
Parks Elem.
Pasadena High
Pasadena High
Pasadena High
Pasadena Memorial
Taylor
Henderson
Palmer
Denke
Resendez
Whitely
Ince
Marsalis
James
Jeffery
Kimberly
Leah
Kristina
Rachel
Samantha
Ryan
Pasadena Memorial
Pasadena Memorial
Pasadena Memorial
Red Bluff Elem.
Red Bluff Elem.
Red Bluff Elem.
Sam Rayburn High
Sam Rayburn High
Behr
Bishop
Wight
Ramirez
Viescas
Brannigan
Andrea
Joy
Holly
Shawnte
Elizabeth
Laura
Sam Rayburn High
Sam Rayburn High
San Jacinto Int.
Schneider Middle
Schneider Middle
Shaw Middle
Garza
Maria
Shaw Middle
Ferguson
Stephanie
Shaw Middle
Scarcella
Bishop
Moreno
David
Samuel
Karina
Skill Center
Skill Center
South Houston
Elem.
Coake
Shaw
Jennifer
Karri
South Houston High Biology
South Houston High SpEd Res
16
Math (6th)
ELAR/Art
Teacher
Math (6th)
Peer Facilitator
History
1st Grade
History/Coach
Gov./Coach
Chemistry
Bus Comp Info
Systems
P.E.
History
Biology
1st Grade
2nd Grade
4th Grade
Dance
SIOP Social
Studies
English
English
English/L.A.
5th Grade
Bilingual 5th
Band/Choir/Or
chestra Asst.
Bil 5th (Social
Studies)
Dyslexia Int.
Exp
3 pending
14
06/23/11
06/16/11
Last Name
First Name
Location
Position
Bell
Welch
Drew
Lindsay
South Houston High
South Houston High
Gill
Dixon
Davis
Hernandez
Rahman
Sawyer
Windell
Danny
John
Angela
Michea
Deborah
South Houston High
South Houston High
South Houston Inter.
South Houston Int.
Special Programs
Summit High
Galindo
Meyer
Samuel
Laura
Travis
Tiona
Teague Elem.
Thompson Int.
Thompson Int.
Pena
Grabowski
Gutierrez
Maria
Melissa
Rosa
Thompson Int.
Thompson Int.
Young Elem.
Classified
Personnel
Support
Facilitation
History
SpEd
(OMEGA)
History
Choral Director
Art
Nurse
Speech Ther.
Character
Development
Librarian
Math/History
Life & Earth
Science
Spanish
English
Bilingual PK
Exp
3 pending
0
07/07/11
06/16/11
10
11 pending
19 pending
0 pending
11 pending
15
06/16/11
06/23/11
06/30/11
06/16/11
06/16/11
06/30/11
12 pending
0
0
07/07/11
07/07/11
07/07/11
11 pending
0
0
06/23/11
07/07/11
06/30/11
The information below reflects action on Classified Personnel during
June/July 2011, as shown on page 110, Section IV of the agenda, and
copied below.
EMPLOYMENT
Alfaro, Martha
Clayton, Karen
Gamino, Brittany
Gonzalez, Maria
Martinez Alonzo, Eliverto
Custodian I (12M) - Beverly Hills Intermediate
Purchase Order Clerk - Purchasing
Communications Assistant - Printing & Publications
Custodian I (12M) - Pasadena High
Custodian I (12M) - South Houston Elementary
TERMINATION
Sellman, Laura
Credit Recovery Aide - Community School
No. 20577
APPROVED
Additional
Revisions for
2011-12
SuptAppr
Date
approve additional revisions (highlighted in aqua) recommended by
legal counsel for the Student Code of Conduct for the 2011-2012 school
year, as shown on page 111, Section V of the agenda, and copied
below.
17
Student Code
of Conduct
On February 22, 2011, the PISD Board of Trustees approved revisions
(highlighted in yellow) for the 2011-2012 Student Code of Conduct.
Those revisions had been suggested by principals and other District
administrators. In addition, the revisions had been approved by the
District Education Committee (DEC) and legal counsel.
Following the conclusion of the 82nd Regular and Special Legislative
Sessions, details regarding new discipline-related legislation were
made available to the District in July. After reviewing the new
legislation with the District’s legal counsel, additional revisions
(highlighted in aqua) to the 2011-2012 Student Code of Conduct are
now necessary in order to ensure legislative compliance.
We recommend approval of the additional revisions (highlighted in
aqua) recommended by legal counsel for the Student Code of Conduct
for the 2011-2012 school year.
A copy is available in the Superintendent’s office.
Mr. Kendrick inquired about the portion of the Code stating that the
principal and assistant principal can determine whether something is
appropriate or inappropriate for a student to wear.
Dr. Lewis clarified that this is primarily referring to issues that are not
covered in dress code.
Mr. Roberts asked about students wearing capri pants and if the air
conditioning set point at the schools was 78 degrees.
Dr. Lewis explained that the energy policy is 75 degrees across the
district. It may be 78 in some of the locations because of the efficiency
of some of our air conditioning systems.
Ms. Fuqua explained that PreK-5th grade only may wear shorts and this
includes grade 5 in middle schools.
Mr. Roberts asked that we revisit the shorts/capri issue if the A/C set
point is ever raised for the district.
Dr. Lewis assured him if the set point was ever raised it would come to
the Board for approval and the dress code issue could then be
discussed. On those days when we know the A/C is going to be down,
working less efficiently, or a chiller is broken, we have told the principals
to relax the dress code for both students and staff on those days.
Yeas
Noes
None
18
No. 20578
APPROVED
TIPPS Grant
Evaluator
Contract with
BA
Associates,
LLC for Miller
Intermediate
School and
Pomeroy
Elementary
School
approve the evaluation contract with BA Associates, LLC, as shown on
page 112, Section V of the agenda, and copied below.
The Texas Title I Priority Schools Grant (TTIPS) requires that a formal,
independent audit be conducted annually. We requested and received
this evaluation proposal from Dr. Bettye Grigsby, owner of BA
Associates, LLC for this purpose. It is important to the continuation of
the grant that Miller Intermediate and Pomeroy Elementary be in
compliance with the terms of their successful grant applications. This
on-going evaluation will assist the campuses in this effort. The scope of
the proposal includes continuous progress monitoring, data analysis,
and on-going feedback in the following areas:






Student Achievement
Campus Data (attendance, discipline, etc.)
Instructional Program Quality
Curriculum Alignment
School Climate
School Community Relations
2011-2012
$ 44,600.00 from TTIPS Grant Funds (Miller)
$ 50, 000.00 from TTIPS Grant Funds (Pomeroy)
Approval of the evaluation contract with BA Associates, LLC.
Yeas
Noes
None
No. 20579
APPROVED
Purchase
Instructional
Materials
from
Heinemann
to Support
the Revised
Elementary
Language
Arts
Curriculum
approve the instructional materials purchase from Heinemann for use
during the 2010-2012 school years, as shown on page 113, Section V
of the agenda, and copied below.
This recommendation is for consideration and possible approval of
language arts instructional materials for PK- 4 to support the new
language arts vertically aligned curriculum for reading and writing.
These materials will support teachers as they implement the new
language arts Texas Essential Knowledge and Skills and help prepare
students for the upcoming STAAR assessment
Board consideration and approval are requested as contracts with
Heinemann will exceed $50,000 during the 2010-2011 fiscal year. The
goal of the materials will be to help teachers implement the genre based
Texas Essential Knowledge and Skills in both reading and writing thus
preparing campuses for the STAAR test. This district wide initiative
19
targets all certified personnel to strengthen instructional consistency across
PISD campuses.
$58,000.00 from Student Success Initiative Funds
$10,000.00 from local funds
We recommend approval of instructional materials purchase from
Heinemann for use during the 2010-2012 school years.
Mrs. Morgan inquired if this is for realignment and preparing us for
STARR.
Ms. Hickman stated that it is.
Dr. Lewis explained that they are asking the campuses to be straight
forward with the curriculum being presented because they believe it is
specifically geared toward what STARR is going to be asking for.
Yeas
Noes
None
No. 20580
APPROVED
Cooperative
After-School
Enrichment
Program
Grant Award
(CASE)
approve the acceptance of $100,000 in grant dollars, as shown on page
114, Section V of the agenda, and copied below.
Two PISD campuses Frazier and South Houston Elementary schools
have been awarded after school grants from Harris County Department
of Education through its Cooperative After School Enrichment program
(CASE). Each of the two schools received grant funds of $50,000. No
financial implications.
Pasadena ISD Administration recommends the acceptance of the
$100,000 in grant dollars.
Mrs. Morgan expressed her thanks for the hard work on this.
Yeas
Noes
None
No. 20581
APPROVED
Interlocal
Agreement
with Region
XI Education
Service
Center
approve the Interlocal Agreement with Region XI Education Service
Center, as shown on page 115, Section V of the agenda, and copied
below.
Chapter 791 of the Texas Government Code (ICC) was created by the
State Legislature to allow public entities to increase their efficiency and
effectiveness by authorizing them to contract for the performance of
20
governmental services.
This agreement will allow PISD to purchase products and services from
Region XI Education Service Center and participate in ESC XI
sponsored purchasing cooperatives. In particular, this agreement will
be utilized to purchase the Discovery Education Streaming and related
Discovery resources.
The program is at no cost to the District.
We recommend approval of the Interlocal Agreement with Region XI
Education Service Center.
Yeas
Noes
None
No. 20582
APPROVED
Contract with
ESC Region
XI for 201112 for the
Subscription
Renewal of
Discovery
Education
Streaming
approve the contract with ESC Region XI for the 2011 – 2012 school
year for the subscription renewal of Discovery Education streaming, as
shown on page 116, Section V of the agenda, and copied below.
This recommendation is for consideration and possible approval of
contracts with ESC Region XI to provide a subscription renewal with
Discovery Education streaming and related Discovery resources for the
2011-2012 school year. Beginning now and effective September 1,
2011, the public and non-public schools within the Region 4 area will be
contracting for Discovery Education (DE) Streaming and related
Discovery resources, and receiving support services for those
resources, through ESC Region XI. Discovery Education provides
engaging digital resources to schools and homes with the goal of
making educators more effective, increasing student achievement, and
connecting classrooms and families to a world of learning. Discovery
Education produces and distributes high-quality digital resources in
easy-to-use formats in all core-curricular subject areas. Discovery
Education is committed to creating scientifically proven, standardsbased digital resources for teachers, students, and parents that make a
positive impact on student learning.
Financial Implications:
$100,742.23
We recommend approval of a contract with ESC Region XI for the 2011
– 2012 school year for the subscription renewal of Discovery Education
streaming.
Yeas
Noes
None
21
No. 20583
APPROVED
2011-12
Agreement
for Education
Services at
the Academic
and Behavior
Center – East
between
Harris County
Department
of Education
& PISD
approve payment to Harris County Department of Education to provide
educational services at the Academic and Behavior Center – East for
2011-2012 school year, as shown on page 117, Section V of the
agenda, and copied below.
Harris County Department of Education has agreed to provide services
for 10 units to eligible student(s) with disabilities
$195,000.00 to be paid in the following manner:
PISD agrees to pay HCDE $19,500 annually per unit. The funding
sources for these services are local, state and federal funds.
We recommend approval of payment to Harris County Department of
Education to provide educational services at the Academic and
Behavior Center – East for 2011-2012 school year.
Mrs. Morgan asked if this is for 10 units for students with disabilities and
if it is the same as last year.
Dr. Hill responded that it is the same as last year.
Yeas
Noes
None
No. 20584
APPROVED
2011-12
Agreement
between
Avondale
House &
PISD for
Education
Services
approve payment to Avondale House to provide educational services at
Avondale House for 2011-2012 school year, as shown on page 118,
Section V of the agenda, and copied below.
Avondale House is a TEA approved non-public day school for children
with disabilities. Avondale House has agreed to provide services for 1
eligible Pasadena ISD student(s) with disabilities.
PISD agrees to pay Avondale House $3250 per month or approximately
$39,000 for the 2011-2012 school year. Additional services based on
ARD committee recommendations (related services, etc.) are billed
separately. The funding sources for these services are local, state and
federal funds.
We recommend approval of payment to Avondale House to provide
educational services at Avondale House for 2011-2012 school year.
Mrs. Morgan questioned the huge difference between ABC and
Avondale House, the difference in costs, and whether the choice is the
parents.
Dr. Hill shared that the difference is in how they bill. Avondale has one
22
of our students this year and it is a year contract. ABC has slots we
pay for. One student may stay at Avondale for four months and leave
and another student will then take that slot. The district makes the
decision on where they go. It must be on a State approved list and the
decision is based on the individual student’s needs. If you have slots
they will give you a less expensive rate than if you have just one
student. Avondale is targeted more too severe autism.
Mrs. Sullivan asked if the students are transported by our buses.
Dr. Hill replied that we do transport all of our students by district buses
except for a situation when we need a private transport for special
circumstances.
Yeas
Noes
None
No. 20585
APPROVED
2011-12
Agreement
between
Sharon Azar
and PISD.
approve the contract between Sharon Azar and Pasadena ISD for the
2011-2012 school year, as shown on page 119, Section V of the
As part of the Pasadena ISD Special Education Department Continuous
Improvement Plan (CIP) required by TEA, there is need for district wide
training on how to write effective standards-based IEPs. Sharon Azar is
a consultant who specializes in providing this type of training. For the
2011-2012 school year, PISD and Sharon Azar have designed a
customized technical assistance model that provides staff development
and on-site technical assistance to all special education teachers on the
IEP process. The staff development and on-site technical assistance
includes approximately 55 days of training in which the consultant will
visit each PISD campus and provide follow up consultation with special
education teachers and other support staff.
PISD agrees to pay Sharon Azar approximately $71,500. The funding
sources for these services are local, state and federal funds.
We recommend the approval of the contract between Sharon Azar and
Pasadena ISD for the 2011-2012 school year.
Mrs. Morgan asked if this is for IEP training for our Special Education
teachers and it the process had changed.
Dr. Hill replied that it is for IEP training. There is a need to be more
standard based so we are really looking at the curriculum and our IEP’s
to make sure they are based on the curriculum. This consultant will be
following up, going to campuses, working with the teachers and pulling
their IP’s to see how they are doing and help.
23
Mrs. Sullivan asked if this is an individual or a company.
Dr. Hill remarked that she is an individual that has worked with us over
the last couple of years and worked with Stefan’s who we have used for
ten years.
Yeas
Noes
None
No. 20586
APPROVED
2011-12
Agreement
for Education
Services at
Shiloh
Treatment
Center
between
Shiloh
Treatment
Center &
PISD
approve payment to Shiloh Treatment Center to provide educational
services at Shiloh Treatment Center for 2011-2012 school year, as
shown on page 120, Section V of the agenda, and copied below.
Shiloh Treatment Center has agreed to provide services for 10 units to
eligible student(s) with disabilities
$243,000 to be paid in the following manner:
PISD agrees to pay Shiloh Treatment Center $24,300 annually per unit.
Additional services based on ARD committee recommendations
(related services, etc.) are billed separately. The funding sources for
these services are local, state and federal funds.
We recommend approval of payment to Shiloh Treatment Center to
provide educational services at Shiloh Treatment Center for 2011-2012
school year.
Dr. Lewis pointed out that there is an affidavit on file of connection.
Yeas
Noes
None
No. 20587
APPROVED
2011-12
District
Technology
Plan
approve the 2011-2014 District Technology Plan, as shown on page
121, Section V of the agenda, and copied below.
The 2011-2014 District Technology Plan is the outcome of the
commitment from the leaders of Pasadena Independent School District
to focus on the most important initiatives to support the district in
achieving its goals and objectives and the involvement and efforts of 69
members of the District Technology Planning Committee to identify
those initiatives. This District Technology Plan is the recommendation
and roadmap for PISD over the next three years.
The District Strategic Plan serves as the foundation and primary
framework for the goals and objectives of the 2011-2014 District
Technology Plan. This plan also uses the Texas Long Range Plan for
24
Technology, eToolKit School 2.0 Interactive Model 21st Century
Learning Community, Life-long Life-wide Learning, National Education
Technology Plan, and researched based best practices as frameworks
for this plan.
We submit to you, the 2011-2014 District Technology Plan. It is a living
document that requires funding support, accountability, evaluation,
modifications and assessment to be successful. More than anything,
this document is a testimony to a total commitment to student
achievement and to enable all stakeholders who will make it possible.
This document is a guide to increased success for PISD in
accomplishing its mission of technology use throughout the
organization.
It should also be noted that this document is a plan that will be
continually monitored and assessed. Any initiative or item within this
plan will still follow all state and local policies regarding procurement
and Board approval. No financial implications at this time.
It is recommended that the Board of Trustees approve the 2011-2014
District Technology Plan.
Denise Gooden, PISD Executive Director of Instructional Technology,
and Steve Wentz, Executive Director of Technology Services, reviewed
the District Technology Plan 2011-14 with the Board.
Yeas
Noes
None
No. 20588
APPROVED
Budget
Amendments
Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board
approve the budget amendments, as shown on pages 122-132, Section
VIII of the agenda, and copied.
Budget amendments must be made in accordance with the budgeting
procedures set out in the Financial Accounting Resource Guide, which
states, “public funds shall not be expended in any manner other than
that provided for in the Official Budget, as approved and properly
amended. The budget must be amended when a change is made
increasing any one of the functional expenditure categories, or revenue
object accounts as listed in the Official Budget. Each amendment shall
be reflected in the official minutes of the Board of Trustees, and the
approved amendments shall be recorded as part of the district’s
accounting records.
We recommend the approval of the budget amendments.
A copy is included in permanent record.
25
Yeas
Noes
None
No. 20589
APPROVED
PISD
Matching
Funds for Bus
Purchase
Motion by Mr. Speer, seconded by Mr. Kendrick, that the Board
approve $10,000 from Pasadena ISD Fund Balance toward the
purchase of the new bus, as shown on page 133, Section VIII of the
The Harris County Soil and Water Conservation District has offered a
grant to purchase a new bus for our District Transportation Department.
The conditions of the grant require Pasadena ISD to commit $10,000
toward the purchase of a new, fully equipped 77 passenger school bus.
The remainder of the purchase price will be paid by the Harris County
Soil and Water Conservation District. Our district would also have to
agree to destroy an older bus from the fleet as is customary with
previous grant purchased buses. The total bid price of the new 77
passenger bus is $99,994.00 (including buy board fee).
Cost to the district will be $10,000 with the grant paying the remainder
of $89,994.00 for the new 77 passenger Blue Bird Vision bus. This will
be funded from fund balance.
We recommend approval of $10,000 from Pasadena ISD Fund Balance
toward the purchase of the new bus.
Dr. Lewis added that we get one free bus a year.
Mr. Roberts stated that we cannot sell it.
Dr. Lewis responded that you just have to get rid of it.
Yeas
Noes
None
No. 20590
APPROVED
Salary
Schedule
Book for the
2011-12
School Year
approve the Salary Schedule Book for the 2011-2012 School year, as
shown on page 134, Section VIII of the agenda, and copied below.
The Board of Trustees previously approved the individual hiring salary
schedules for all regular employees on May 24. The Salary Schedule
Book for the 2011-2012 school year includes more detailed information
pertaining to the various positions associated with the different pay
grades and includes the various hiring schedules for each pay grade. It
also includes the employee supplements and the one-time extra duty
pay rates.
The Salary Schedule Book will be published on the PISD web site to
26
give access to all employees and appropriate information will also be
published on the web site of the Business Office Procedure Manual.
The salary schedules, supplements, and pay rates in the Salary
Schedule Book are included in the proposed budget for 2011-2012.
We recommend that the Board of Trustees approve the Salary
Schedule Book for the 2011-2012 school year
Yeas
Noes
None
No. 20591
APPROVED
Contract with
Video Insights
Security
Camera
Recording
System
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve the contract with Video Insights security camera recording
application, as shown on page 135, Section VIII of the agenda, and
copied below.
Our current Salient system needs an application upgrade in order to
use newer IP megapixel cameras. Along with the Salient application
upgrade, we budgeted to replace aging security camera servers.
Based on the cost to upgrade the Salient application, we decided to
review other applications to see if there were products on the market
that would work for PISD.
The Video Insights application will provide all our recording needs. The
first year cost of $62,000 is covered with current year budget. Over the
next five years the cost of the Video Insights system is estimated over
$100,000 less than the current Salient system.
Current budget funds will cover this contract.
It is recommended that the Board of Trustees approve the contract with
Video Insights security camera recording application.
Yeas
Noes
None
No. 20592
APPROVED
Contract for
the Renewal
of the Mizuni
Application
Maintenance
approve the contract for the renewal of the Mizuni application
maintenance, as shown on page 136, Section VIII of the agenda, and
copied below.
This request is for renewal of our annual maintenance of our Mizuni
data warehouse, SIF agents (Pearson, Hays, Nutrikids), and Zone
Integration Server.
The cost of the proposed renewal is $110,000.
27
Funds are included in the proposed budget for 2011-2012.
It is recommended that the Board of Trustees approve the contract for
the renewal of the Mizuni application maintenance.
Yeas
Noes
None
Construction
Update
Dr. Lewis stated that there is nothing going on at this time but little fixes
here and there.
No. 20593
APPROVED
Next Regular
Meeting
approve the next regular meeting for Tuesday, August 23, 2011.
Yeas
Noes
None
Meeting adjourned at 8:15 P.M.
__________________________________
President, Board of Trustees
__________________________________
Secretary, Board of Trustees
__________________________________
Date
28
August 4, 2011
The Board of Trustees of the Pasadena Independent School District met in special
session on Thursday, August 4, 2011, at 12:00 noon in the Board Room of the
Board
Members
Present
Mr. Jack Bailey, presiding officer
Mr. Fred Roberts
Mrs. Nelda Sullivan
Mr. Jerry Ross Speer
Board
Members
Absent
Mrs. Vickie Morgan
The presiding officer called the meeting to order; Mr. Roberts gave the
Invocation, and Mrs. Quijano-Lerma led the Pledge of Allegiance.
The Board adjourned to executive session at 12:04 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;

concerning matters on which the attorney’s duty to the District
under the Code of Professional Responsibility clearly
conflicts with the Texas Open Meetings Act

when the District seeks the advice of its attorney about
pending or contemplated litigation or a settlement offer
551.072 for the purpose of discussing the purchase, exchange, lease or
value of real property
The Board reconvened into open session at 12:20 P.M. and conducted
the following business.
29
No. 20594
APPROVED
Administrative
Personnel
Motion by Mrs. Sullivan, seconded by Mr. Roberts, that the Board
approve administration personnel, as shown on addenda pages a-e, and
copied below
Yeas
Noes
Trustees Bailey, Quijano-Lerma, Roberts, Sullivan, Speer
None
No. 20595
APPROVED
Rescission of
the Proposed
Termination of
the
Professional
Employment
Contract of
Clint Conover
Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the
Board approve the rescission of the proposed termination of the
professional contract of Clint Conover, shown on page 3, and copied
below.
Yeas
Noes
None
No. 20596
APPROVED
Additional
Teaching
Position for
Dobie HS
Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board approve
one additional teaching unit for Dobie HS, as shown on page 4, and
copied below. (Originally PHS but changed to Dobie HS at the meeting.)
Karla Compean Corpus
Latonya Smith
Rhonda Wright
Scott William Pollack
Wendy Lynn Wiseburn
Counselor-Park View Int.
Counselor-San Jacinto Int.
Grant Coordinator-Pomeroy Elem.
Principal-Milstead MS
Principal-Frazier Elem
The Board of Trustees proposed termination of Mr. Conover’s contract
for good cause at the April 5, 2011 board meeting. Clint Conover is now
requesting that the district approve rescission of the proposed
termination of his professional employment contract.
We recommend approval of the rescission of the proposed termination of
the professional contract of Clint Conover.
The course requests for the students at Dobie High School indicate that
additional sections are needed for speech. According to the current
master schedule the average class size for speech is 30. We have 54
students who need speech this semester with an additional 150 students
who had requested speech but were unable to get into class. By
approving another teaching unit for Dobie High School they will be able
to reassign teaching assignments and create at least three additional
sections for speech.
Estimated total cost which includes salary and benefits will be $50,000.
This will be taken from the 2011-2012 Instructional Contingency Fund.
We recommend approval of one additional teaching unit for Dobie HS.
30
Yeas
Noes
None
No. 20597
APPROVED
CASE 21st
Century
Community
Learning
Centers,
CYCLE 7
Year 1 Grant
Award
Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board approve
the CASE 21st Century Community Learning Centers CYCLE 7 Year 1
Grant Award in the amount of $176,250 in grant dollars, as shown on
page 5, and copied below.
Kruse Elementary School has been awarded an after school grant
through the Harris County Department of Education’s 21st Century,
Cycle 7 Year 1 Grant. The grant to Kruse is valued at $176,250.
Pasadena ISD Administration recommends the acceptance of the
$176,250 in grant dollars.
Mrs. Sullivan asked for clarification on what Cycle 7 means.
Ms. Rosie Prusz explained that each year of a grant is considered one
cycle. This is the seventh year of this grant in the State of Texas, not
necessarily in our district, so this is Cycle 7.
Yeas
Noes
None
No. 20598
APPROVED
CASE 21st
Century
Community
Learning
Centers,
CYCLE 7
Year 1 Grant
Funded
Position
Motion by Mr. Roberts, seconded by Mrs. Sullivan, that the Board
approve the CASE 21st Century Community Learning Centers CYCLE 7
Year 1 Grant Funded Position, as shown on page 6, and copied below.
The 21st Century Cycle 7 Year 1 grant will allow Kruse Elementary
School to offer an after school program that provides academic
enrichment opportunities, youth development activities, and provides
families of students literacy and educational development opportunities.
Kruse Elementary will need to hire a site coordinator (Pay Grade E04,
220 Days) to support and oversee program implementation.
No financial implications – position is grant funded.
Pasadena ISD Administration recommends the approval of this grant
funded position.
Dr. Lewis remarked that we have learned over the last several years that
when we get some of these larger grants we need someone to help
manage the process. We want to make sure we are administering it
well. These are grant funded positions and the people hired for them
receive notice that they are in the position for that period of time and that
period only.
31
The meeting closed at 7:45 PM.
___________________________________________
____________________________________________
____________________________________________
Date
32
August 16, 2011
The Board of Trustees of the Pasadena Independent School District met in special
session on Tuesday, August 16, 2011, at 5:30 PM in the Board Room of the
Board
Members
Present
Mr. Jack Bailey, presiding officer
Mr. Fred Roberts
Mrs. Vickie Morgan
Mrs. Nelda Sullivan
Mr. Jerry Ross Speer
Board
Members
Absent
The presiding officer called the meeting to order; Mr. Speer gave the
Invocation and Mr. Kendrick led the Pledge of Allegiance.
No. 20599
APPROVED
approve the administration personnel, as shown on addenda pages aAdministrative b, and copied below
Personnel
Janice B. Brody
21st Century Family Coord Specialist
Idalia C. Garza
Asst Prin-Williams Elem
Yeas
Noes
Trustees Bailey, Roberts, Kendrick, Morgan, Sullivan, Speer
None
No. 20600
APPROVED
Rescission of
Proposed
Termination
of
Professional
Employment
Contract of
George Ross
approve the rescission of the proposed termination of the professional
employment contract of George Ross, as shown on page 3, and
copied below.
The Board of Trustees proposed termination of Mr. Ross’s contract
based upon the reduction of force at the April 5, 2011 board meeting.
The Administration is now requesting the rescission of that proposed
termination. No financial implications.
The recommendation is to approve the rescission of the proposed
termination of George Ross.
33
Yeas
Noes
None
No. 20601
APPROVED
Additional
Secondary
Teaching Unit
approve one additional secondary teaching unit, as shown on page 4,
and copied below.
The administration is requesting an additional secondary social
studies teaching unit assigned to Southmore Intermediate to reduce
higher than average class loads.
The estimated total cost which includes salary and benefits will be
$50,000, adjusted in the 2011-12 budget.
Yeas
Noes
None
No. 20602
APPROVED
Order Calling
School
Building Bond
Election and
Containing
Other
Provisions
Related
Thereto
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve an Order Calling School Building Bond Election and
containing other provisions related thereto, as shown on pages 5-12.
Yeas
Noes
None
Discussion of
the Budget
and Proposed
Tax Rate for
11-12
Don Lazenby reviewed the changes from the last budget meeting on
Draft 6 of the budget to the new Draft 7 of the budget that is included
in tonight’s meeting.
A copy is included in permanent records.
Dr. Lewis explained the process the Future Facilities Committee went
through leading up to bringing this bond item to the Board. He
reviewed the many projects that would be covered under this bond
such as a CTE Campus, completion of the Middle School concept,
replacement of four schools, campus renovations/additions/upgrades,
technology, purchase of property, and some bus replacements. He
assured the Board that they would watch the economic situation and if
things change enough that we don’t believe we can do this with a no
tax rate concept we will wait until the situation improves. Dr. Lewis
added that we have community support for this bond and expect
positive things to happen because of it for the district and community.
He recommended approving this no tax rate increase bond election.
The public was afforded an opportunity to come forward to address
any issues they might have regarding the budget. No one came
forward.
34
The meeting adjourned at 7:18 PM.
____________________________________________
____________________________________________
____________________________________________
Date
35
SUBJECT:
Check Disbursements for the Month of August, 2011.
BACKGROUND:
The following pages recap the disbursements made for
accounts payable and payroll for the month of August.
The accounts payable disbursements have been made
for services and purchases in accordance with
applicable state and local policies and procedures. In
addition, disbursements were paid to board authorized
personnel expenses.
These pages are for your information.
36
The following is a summary of invoices paid during the month of August, 2011:
ACCUMULATED FUND CHARGES
199
LOCAL MAINTENANCE
$4,867,358.99
2xx
SPECIAL REVENUE
1,094,908.04
240
FOOD SERVICE
1,141,361.75
411
TECHNOLOGY FUND
461
ACTIVITY
511
DEBT SERVICE
63X
BOND SERIES 2005, 2006, 2007
691
PAY AS YOU GO
753
GROUP BENEFIT FUND
770
WORKERS COMPENSATION
863
PAYROLL
162,130.42
865
AGENCY
80,140.38
3xx
4xx
15,372.26
201,225.61
90,162.91
111,301.35
0.00
48,639.17
0.00
TOTAL
$7,812,600.88
37
The following is a summary of payroll for the month of August, 2011:
PAYROLL
199
LOCAL MAINTENANCE
2xx
SPECIAL REVENUE
21,903,088.19
2,190,549.01
3xx
4xx
240
FOOD SERVICE
670,489.38
418
TRS SUPPLEMENT
0.00
461
ACTIVITY
0.00
753
GROUP BENEFIT FUND
0.00
865
AGENCY
0.00
TOTAL
$24,764,126.58
38
ACCOUNTS PAYABLE SYSTEM
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/03/11
08/10/11
08/26/11
08/31/11
08/24/11
08/22/11
08/23/11
08/23/11
08/23/11
08/03/11
08/31/11
08/10/11
08/03/11
08/12/11
08/17/11
08/26/11
08/31/11
08/19/11
08/03/11
08/12/11
08/26/11
08/31/11
08/17/11
08/24/11
08/03/11
08/03/11
08/10/11
08/19/11
08/31/11
08/31/11
08/03/11
08/03/11
08/10/11
08/10/11
08/12/11
08/17/11
08/26/11
08/31/11
08/05/11
08/05/11
08/12/11
08/17/11
08/19/11
08/31/11
08/31/11
08/31/11
08/31/11
08/05/11
08/31/11
CK-AMOUNT
56.29
1,292.00
10,948.00
5,712.08
5,349.04
13.86
37.95
26.21
33.45
5.49
2,442.00
5,391.64
15,888.00
294.04
107.40
725.40
792.61
51.12
289.35
1,446.42
599.49
1,056.57
1,166.60
3,750.00
317.00
3,850.00
159.60
235.02
1,888.89
263.22
13.00
2,225.50
219.00
214.60
219.00
39.00
89.00
27.95
985.00
33.77
900.09
10,873.20
4,532.61
79.82
134.28
15,381.20
837.55
16,218.75
698.02
28.16
CD
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VENDOR NAME
21ST MORTGAGE CORP
360 DEGREE CUSTOMER INC
360 DEGREE CUSTOMER INC
77 EAST EDGEWWOD DR HOLDIN
77 EAST EDGEWWOD DR HOLDIN
99 CENT ONLY STORES
9ER'S GRILL
9ER'S GRILL
9ER'S GRILL
9ER'S GRILL
A B F PRINTING SERVICES IN
A B F PRINTING SERVICES IN
A B FIRE PROTECTION
A C COLLINS FORD INC.
A C P DIRECT
A C R SUPPLY INC
A C R SUPPLY INC
A C R SUPPLY INC
A C R SUPPLY INC
A C T INC
A C T INC
A C T/N C E A
A M C MUSIC
A M C MUSIC
A M C MUSIC
A M C MUSIC
A P EXAMS
A PHOTO IDENTIFICATION
A S C D
A S C D
A S C D
A S C D
A S C D
A S C D
A S C D
A T & T
A T & T
A T & T
A T & T
A T & T
A T & T
A T & T
A T & T
A T & T
A T & T LONG DISTANCE
A T & T MOBILITY
39
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/03/11
08/25/11
08/19/11
08/19/11
08/19/11
08/31/11
08/19/11
08/19/11
08/02/11
08/23/11
08/23/11
08/03/11
08/10/11
08/31/11
08/17/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/03/11
08/26/11
08/31/11
08/17/11
08/19/11
08/19/11
08/10/11
08/26/11
08/19/11
08/19/11
08/10/11
08/03/11
08/19/11
08/26/11
08/03/11
08/25/11
08/31/11
08/03/11
08/10/11
08/31/11
08/19/11
08/31/11
08/25/11
08/12/11
08/31/11
08/17/11
08/12/11
CK-AMOUNT
7,111.47
135.00
223.18
100.00
100.00
100.00
2,625.00
100.00
200.00
114.94
80.84
37.42
4,795.15
3,495.00
1,012.10
49.97
491.68
29.95
32.45
51.92
136.83
165.58
150.93
498.00
112.00
19,306.27
3,098.61
3,098.61
100.00
2,499.40
476.50
100.00
100.00
60.00
180.97
1,127.07
215.13
2,340.00
55.00
5,406.28
5,747.45
2,034.00
8,053.00
900.00
15,200.00
34.12
1,850.00
3,000.00
282.48
56.00
CD
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VENDOR NAME
A T P E
AAHPERD
AARON BROTHERS
Aaron C. Nail
AARON D DRYDEN
AARON S EBBINGHAUS
A-ATHLETIC AND MEDICAL SUP
Abigail K. Cork
ABRAHAM N NGUYEN
ABUNDIA MEDRANO
ABUNDIA MEDRANO
ABUNDIA MEDRANO
ACADEMIC INNOVATIONS
ACADEMIC SUPERSTORE
ACADEMIC SUPERSTORE
ACADEMY / PASADENA STORE
ACADEMY / PASADENA STORE
ACADEMY LTD
ACADEMY LTD
ACADEMY LTD
ACADEMY LTD
ACADEMY LTD
ACADEMY LTD
ACCENT SCREEN PRINTING INC
ACCUCUT
ACCU-TECH CORPORATION
ACE IMAGE WEAR
ACE IMAGE WEAR
ADILENE I CANTU
ADMIRAL GLASS & MIRROR
ADRIAN CASTRO
ADRIAN RODRIGUEZ
ADRIANA ESTRADA
ADVANCE SCREEN PRINTING
ADVANCED COMMUNICATIONS OF
ADVANCED D'SIGN SERVICES
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED OFFICE SYSTEMS
ADVANCED OFFICE SYSTEMS
ADVENTURE LAND BOOK FAIRS
AFFORDABLE MOONWALKS ETC,
AGILE SPORTS TECHNOLOGIES
AGUILAR, MARTIN
AHA PROCESS, INCORPORATED
40
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/31/11
08/19/11
08/03/11
08/12/11
08/17/11
08/31/11
08/10/11
08/12/11
08/10/11
08/05/11
08/17/11
08/19/11
08/12/11
08/31/11
08/26/11
08/19/11
08/19/11
08/19/11
08/26/11
08/19/11
08/26/11
08/24/11
08/19/11
08/26/11
08/17/11
08/10/11
08/31/11
08/31/11
08/31/11
08/03/11
08/17/11
08/31/11
08/26/11
08/19/11
08/17/11
08/26/11
08/17/11
08/26/11
08/17/11
08/26/11
08/19/11
08/17/11
08/24/11
08/26/11
08/31/11
08/10/11
08/19/11
08/31/11
08/26/11
CK-AMOUNT
3,975.00
3,090.00
500.00
55.50
88.57
15.19
526.00
5,476.00
188.92
1,500.00
318.25
281.18
100.00
95.64
53.28
330.42
100.00
100.00
100.00
149.18
100.00
208.00
16.55
100.00
118.81
80.00
515.89
114.49
774.00
774.50
1,069.41
1,069.41
485.00
392.75
100.00
35.22
416.09
41.62
359.21
304.19
226.38
80.00
160.00
66.47
229.37
280.72
13,234.33
21.67
52.00
371.42
CD
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VENDOR NAME
AIM FUNDRAISING
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
ALAMO SALES CORP
ALAN GEORGE BYARS
ALANA MORRIS
ALANIS, VIANNEY
ALARCON, JOAQUIN &
ALBERT AYALA
ALBERT CARTER
ALBERT CARTER
ALCALA, RICHARD & MARIA C
ALEJANDRA G GARCIA GALINDO
ALEJANDRO SALINAS
ALEJANDRO TRIANA
ALENA JOAN GRINSTEAD
Alexandra Pena
ALEXIS QUIROGA
ALFONSO VIERA
ALFREDO HERNANDEZ
ALFREDO MONTERO
ALIEF I S D
ALISA PEDERSON
ALISA PEDERSON
ALL AMERICAN FLAGS & BANNE
ALL AMERICAN FLAGS & BANNE
ALL PRO ENVIRONMENTAL MGMT
ALL PRO ENVIRONMENTAL MGMT
ALLIANCE FOR MULTICULTURAL
ALLIED ELECTRONICS INC
ALLISON HALL
ALLISON JANELL TAMEZ
ALMAGUER, RICARDO
ALMAROSA UMANZOR
ALVARADO, BLANCA
ALVARENGA, ISAIAS & DINA
ALVIN B MILLER JR
ALVIN HIGH SCHOOL
ALVIN I S D
ALYTA TENGASANTOS HARRELL
AM HERIT LIFE INS
AM HERIT LIFE INS
AM HERIT LIFE INS
AMAYA, PATRICIA & JUAN
41
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/24/11
08/03/11
08/26/11
08/09/11
08/23/11
08/03/11
08/12/11
08/10/11
08/31/11
08/10/11
08/31/11
08/19/11
08/29/11
08/26/11
08/26/11
08/25/11
08/26/11
08/19/11
08/19/11
08/19/11
08/17/11
08/25/11
08/25/11
08/31/11
08/03/11
08/12/11
08/19/11
08/31/11
08/02/11
08/12/11
08/17/11
08/19/11
08/19/11
08/19/11
08/24/11
08/31/11
08/12/11
08/24/11
08/19/11
08/31/11
08/24/11
08/26/11
08/19/11
08/31/11
08/19/11
08/19/11
08/19/11
08/31/11
08/19/11
CK-AMOUNT
113.62
104.19
11.47
14.98
36.85
31.90
2,171.87
7,065.71
6.00
99.00
263.42
364.32
100.00
16.04
245.85
90.50
30.92
129.65
100.00
100.00
100.00
449.15
74.70
209.34
1,013.70
345.28
195.00
100.00
92.50
27.98
30.00
12,000.00
100.00
100.00
100.00
329.71
111.33
92.00
111.65
100.00
80.85
232.15
89.59
100.00
21.98
100.00
100.00
100.00
355.40
100.00
CD
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VENDOR NAME
AMBAKISYE BANKS
AMBER MCCOY
AMBER MURPHY
AMBER MURPHY
AMERICAN ASSN OF NOTARIES
AMERICAN ASSN OF NOTARIES
AMERICAN HERITAGE LIFE INS
AMERICAN MULTI CINEMA INC
AMERICAN RED CROSS
AMSAN TEXAS
AMSTERDAM PRINTING AND LIT
AMSTERDAM PRINTING AND LIT
AMY C. FULLER
AMY ELAINE GREEN
AMY HOUSE
AMY KIEL BROWN
AMY MICHELLE WHALEN
AMY MICHELLE WHALEN
AMYRIZ GARCIA
AN H TRAN
ANA E. HERNANDEZ
ANA PAYNE
ANCHOR BOX COMPANY
ANDERSON'S ALPHABET U
ANDERSON'S MIDDLE ZONE
ANDRADE, ROBERT A
ANDREA ROSS
Andrea Salazar
ANDREA ZAPATA
ANDREA ZEPEDA
ANDREA ZEPEDA
ANDREWS KURTH LLP
ANESSA M RIOS
ANGEL CANO
ANGEL PIOQUINTO
ANGELA BERTOLASIO
ANGELA BERTOLASIO
ANGELA BUTLER
ANGELA JOY BALCH
ANGELEE L. RUSSELL
ANGELIKA MISHRA
ANGELINA MARTINEZ
ANGIE DE LA CRUZ
Anita Jamali
ANITA MAY GUERRERO
ANN E. JOOST
ANTERO D MARIN
ANTHONY J TRUNCALE
ANTHONY LEE ALLEN
Anthony R. Lopez
42
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/29/11
08/19/11
08/05/11
08/10/11
08/10/11
08/12/11
08/17/11
08/23/11
08/24/11
08/24/11
08/25/11
08/25/11
08/24/11
08/25/11
08/25/11
08/31/11
08/03/11
08/10/11
08/19/11
08/31/11
08/22/11
08/23/11
08/19/11
08/19/11
08/19/11
08/19/11
08/26/11
08/10/11
08/26/11
08/25/11
08/03/11
08/24/11
08/19/11
08/26/11
08/31/11
08/19/11
08/22/11
08/25/11
08/31/11
08/03/11
08/26/11
08/10/11
08/31/11
08/19/11
08/19/11
08/12/11
08/12/11
08/19/11
08/19/11
CK-AMOUNT
300.00
25.98
200.00
153.00
263.00
495.00
365.00
250.00
60.00
220.00
70.00
139.00
200.00
977.50
83.00
95.00
2,231.50
19,001.00
10,625.00
11,954.20
20,396.00
110.20
51.92
100.00
100.00
100.00
100.00
87.83
5,250.00
370.48
319.84
144.00
54.00
32.00
377.94
463.01
100.00
275.23
31.01
42.38
28.08
34.98
16,828.26
5,632.34
100.00
100.00
120.00
450.00
100.00
400.00
CD
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VENDOR NAME
ANTHONY W NORVILLE
ANTONIA GONZALES GALLEGOS
ANTONIO D GARCIA
ANTONIO'S ITALIAN GRILL
APOLLO SIGN & T-SHIRT
APPLE EDUCATIONAL SALES
APPLE INC
APPLEBEE'S
April N. Rosse
AQUIB A. HASNAIN
ARACELY BERRONES
ARACELY GARCIA
ARCHIE B DANIELS
ARCTEC ASSOCIATES INC
ARGUELLO, ALBERTO M
ARMADILLO PHOTO SUPPLY
ARMAND BAYOU NATURE CENTER
ARMAND BAYOU NATURE CENTER
ARMSTRONG REPAIR CENTER IN
ARNDREYA A HOWARD
ARNES WHOLESALE WAREHOUSE
ARNOLD MAGANA
ARNOLD MAGANA
ARTIST BOAT INC
ARTIST BOAT INC
ASHLEIGH M. HAYMON
ASHLEY B. MONTGOMERY
ASHLEY CHADDOCK
ASHLEY KEILERS
ASHLEY M. CARRAWAY
Ashley N. Arnold
43
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/24/11
08/03/11
08/24/11
08/31/11
08/31/11
08/19/11
08/31/11
08/17/11
08/19/11
08/26/11
08/31/11
08/26/11
08/05/11
08/03/11
08/24/11
08/31/11
08/24/11
08/19/11
08/26/11
08/31/11
08/25/11
08/10/11
08/10/11
08/10/11
08/23/11
08/30/11
08/10/11
08/31/11
08/19/11
08/31/11
08/31/11
08/10/11
08/17/11
08/12/11
08/10/11
08/03/11
08/10/11
08/10/11
08/19/11
08/25/11
08/31/11
08/17/11
08/31/11
08/10/11
08/12/11
08/13/11
08/26/11
08/10/11
08/26/11
CK-AMOUNT
181.98
110.00
258.85
2,088.53
29,996.82
496.29
749.95
1,483.08
871.00
200.00
3,008.78
1,362.56
6,449.43
202.50
4,835.75
415.00
189.00
200.00
31.00
864.10
1,096.55
49.51
41.06
127.58
198.15
46.33
153.58
8,199.80
1,855.00
1,772.10
8,540.56
125.10
888.44
180.00
311.98
3,493.00
1,568.40
1,026.00
204.00
1,359.00
39.00
289.70
365.59
533.10
28,656.50
36,420.66
104,011.96
32,274.22
6,300.00
437.50
CD
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VENDOR NAME
ASSOC FOR SUP/CURR DEVELOP
ASSOC. OF TX PROF EDUCATOR
ASTRO APPAREL
ASTRO APPAREL
ASTRO APPAREL
ASTRO APPAREL
ATHLETIC DREAMS LLC
ATHLETIC, MISC EXP
ATLAS SIGN SERVICES INC
Aubrey.I Adams
AUM SAI RAM INC
AUSTIN RIBBON AND COMPUTER
AUTOZONE INC
AVALOS, JOSE L & GEORGIA
AVID CENTER
AVID CENTER
AVIS RENT A CAR SYSTEM, LL
AWESOME EVENTS
AYLESCO UNIFORM SALES
B & G GULF FREEWAY
B & G PASADENA WHOLESALE
B & H MUSIC
B & H MUSIC
B & H PHOTO, VIDEO, PRO AU
B & H PHOTO, VIDEO, PRO AU
B M I EDUCATIONAL SERVICES
B S N SPORTS
B S N SPORTS
BALDERAS, DANIEL &LOERA BR
BALFOUR/ SCHOLASTIC TRADIT
BALFOUR/LONE STAR LETTERJA
BALTIERRA, HUGO &
BAND SHOPPE
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANNER LABS INC
BANNER LABS INC
44
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/24/11
08/31/11
08/31/11
08/19/11
08/10/11
08/10/11
08/19/11
08/31/11
08/31/11
08/10/11
08/17/11
08/26/11
08/31/11
08/10/11
08/11/11
08/12/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/25/11
08/29/11
08/17/11
08/19/11
08/26/11
08/31/11
08/12/11
08/26/11
08/31/11
08/11/11
08/05/11
08/10/11
08/12/11
08/19/11
08/31/11
08/23/11
08/24/11
08/25/11
08/31/11
08/12/11
08/19/11
08/26/11
08/11/11
08/11/11
08/23/11
08/25/11
08/29/11
08/19/11
CK-AMOUNT
100.00
147.26
9.70
709.89
35.98
74.99
3,835.00
247.50
1,061.25
1,096.37
592.00
50.00
71.00
71.00
877.00
92.75
27.18
302.31
51.80
31.08
220.32
359.70
125.92
4,659.75
357.68
1,420.47
3,317.28
3,221.97
1,285.92
743.80
2,773.05
126.00
275.73
221.49
2,531.15
1,770.93
192.45
150.00
2,551.97
298.82
339.45
202.50
2,975.00
40.61
129.99
183.47
104.94
493.23
119.98
595.10
CD
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I
VENDOR NAME
BARBARA E DAVILA
BARBARA E EIKENBURG
BARBARA E EIKENBURG
BARBARA KROHN
BARBARA L FUQUA
BARBERS HILL ATHLETICS
BARCELONA SPORTING GOODS I
BAREFOOT ATHLETICS
BARMORE INSURANCE AGENCY I
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC #552
BARRERA, ALMA D
BASS & MEINEKE AUTO PARTS
BASS COMPUTERS, INC.
BATH & BODY WORKS #1276
BAUDVILLE INC
BAUDVILLE INC
BAUDVILLE INC
BAUDVILLE INC
BAUDVILLE INC
BAUER VISUAL GRAPHICS INC
BAULCH, ROBERT L & SHIRLEY
BAYOU GRAPHIX
BECKIE JEANNETTE BELL
BED BATH AND BEYOND
BED BATH AND BEYOND
BED BATH AND BEYOND
BED BATH AND BEYOND
BED BATH AND BEYOND
BENCHMARK EDUCATION COMPAN
45
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/12/11
08/12/11
08/24/11
08/25/11
08/25/11
08/26/11
08/26/11
08/31/11
08/19/11
08/26/11
08/03/11
08/24/11
08/10/11
08/31/11
08/12/11
08/19/11
08/26/11
08/31/11
08/26/11
08/25/11
08/25/11
08/24/11
08/24/11
08/19/11
08/26/11
08/31/11
08/25/11
08/19/11
08/17/11
08/26/11
08/26/11
08/31/11
08/12/11
08/17/11
08/26/11
08/31/11
08/17/11
08/31/11
08/24/11
08/31/11
08/03/11
08/05/11
08/24/11
08/26/11
08/19/11
08/10/11
08/24/11
08/19/11
08/12/11
CK-AMOUNT
197.99
189.00
3,698.88
49.99
131.96
59.97
1,338.39
17.98
149.39
200.00
112.00
22.00
30.98
3,447.00
106.00
5,260.30
2,414.60
1,874.00
406.50
200.91
51.45
38.00
1,645.00
321.54
200.00
2,665.32
2,940.62
292.31
816.00
313.45
247.78
21,127.18
96,639.87
3,662.50
2,885.91
2,758.64
4,494.88
95.80
276.30
30.00
780.00
6,860.47
6,860.47
189.57
215.50
100.00
235.00
40,425.00
100.00
197.99
CD
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I
I
VENDOR NAME
BENJAMIN H POTTER
BENJAMIN J STEWART
BEST BUY BUSINESS ADVANTAG
Bethany M. Phelps
BETTY BROWNING
BEVERLY BOLTON
BEVERLY JO KRELL
BICKERSTAFF HEATH DELGADO
BIG LOTS
BIG Z LUMBER
BIG Z LUMBER
BIG Z LUMBER
BILL JONES EQUIPMENT CO, I
BILLYE SMITH
BILLY'S DONUTS
BILLY'S DONUTS
BIOGIME INTERNATIONAL INC
BLACK-EYED PEA
BLAKE K. HUDDLESTON
BLUE BELL CREAMERIES, LP
BLUE BELL CREAMERIES, LP
BLUE WILLOW BOOKSHOP
BOATHOUSE SPORTS
BOBADILLA, JOSE
BOBBY GONZALES
BORDEN MILK PRODUCTS LP
BORDEN MILK PRODUCTS LP
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOUND TO STAY BOUND BOOKS
BOUND TO STAY BOUND BOOKS
BOUQUETS BY BETTY
BRADLEY LOUIS HEAD
BRADY HULL & ASSOCIATES
BRAIDEN N RUCKER
BRAILLE INSTITUTE PRESS
BRAINPOP.COM, LLC
BRANDON THOMAS
BRANDON WARE
46
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/25/11
08/19/11
08/26/11
08/19/11
08/12/11
08/03/11
08/31/11
08/12/11
08/19/11
08/19/11
08/10/11
08/19/11
08/10/11
08/31/11
08/19/11
08/19/11
08/19/11
08/19/11
08/12/11
08/25/11
08/26/11
08/31/11
08/05/11
08/19/11
08/05/11
08/12/11
08/31/11
08/31/11
08/26/11
08/15/11
08/23/11
08/24/11
08/25/11
08/11/11
08/25/11
08/26/11
08/25/11
08/05/11
08/12/11
08/25/11
08/31/11
08/26/11
08/19/11
08/26/11
08/31/11
08/17/11
08/26/11
08/31/11
08/05/11
CK-AMOUNT
70.00
85.00
100.00
45.92
100.00
4,900.00
125.00
65.25
20.00
100.00
7,240.32
387.84
135.72
27.75
61.05
100.00
100.00
200.00
850.00
83.84
106.93
626.38
101.08
330.34
100.00
10,790.00
148.60
816.00
160.00
375.92
770.00
46.99
83.36
448.49
161.90
49.95
52.90
247.50
202.50
20.00
74.09
1,664.50
347.76
772.10
309.00
267.00
11,090.00
1,486.66
1,440.00
202.50
CD
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I
VENDOR NAME
BRAUCHLE, KRISTIN
BREAKER AND CONTROL CO IN
BRENDA L AGUILAR
BRENDA MITCHELL
BRENDA MORENO
BRENDA PARTRIDGE
BRENDETTAE J PAYNE
BRENT CHAPMAN
BRIAN SEARS
BRIANNA M HERMAN
BRIGHTPOINT LITERACY
BRINK'S INCORPORATED
BRINK'S INCORPORATED
BRITTANY GAMINO
BRITTANY GAMINO
Brittany K. Seay
BRITTANY N. HARRIS
BROOKE E. HALL
BROOKS DUPLICATOR CO
BROOKSIDE EQUIPMENT SALES
BROWN, STEVEN
BRYANT A GONZALEZ
BUCK TERRELL ATHLETICS
BUCKEYE CLEANING CENTERS
BUCKEYE CLEANING CENTERS
BUD GRIFFIN CUSTOMER SUPPO
BUI, HUYEN T
BULLRITOS
BULLRITOS
BULLRITOS
BULLRITOS
BURLESON FLORIST
BURLESON FLORIST
BURLESON FLORIST
BUSTERS BAR-B-QUE
BYRD, CHARLES E & JANIS
BYRON EUGENE BUTTS
C & D BURGER SHOPPE
C & D TROPHIES
C B ROBINSON
C L WHITTINGTON
C L WHITTINGTON
C L WHITTINGTON
C. LINK CORPORATION
C. LINK CORPORATION
C. LINK CORPORATION
CABALLERO, DAVID & MARGARE
47
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/12/11
08/12/11
08/17/11
08/19/11
08/24/11
08/25/11
08/25/11
08/26/11
08/26/11
08/19/11
08/19/11
08/19/11
08/12/11
08/12/11
08/29/11
08/03/11
08/03/11
08/19/11
08/17/11
08/17/11
08/12/11
08/31/11
08/03/11
08/03/11
08/25/11
08/31/11
08/25/11
08/26/11
08/17/11
08/17/11
08/17/11
08/31/11
08/17/11
08/05/11
08/12/11
08/31/11
08/12/11
08/31/11
08/19/11
08/19/11
08/19/11
08/19/11
08/26/11
08/26/11
08/10/11
08/26/11
08/10/11
08/19/11
08/31/11
CK-AMOUNT
52.32
2,022.50
853.00
35.97
500.00
150.00
229.50
153.86
76.93
378.39
200.00
100.00
100.00
324.54
16.99
33.09
282.08
202.50
100.00
334.21
168.75
260.10
157.82
589.90
917.03
125.00
26.09
390.48
633.88
271.13
329.25
1,784.56
42.98
631.86
350.25
2,470.00
4,810.00
200.00
206.30
100.00
100.00
300.00
100.00
98.33
300.00
130.95
36.00
455.08
100.00
135.04
CD
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VENDOR NAME
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CABANA CATERING
CADY, MARK D
CAITLIN E CAUGHLIN
Caitlin N. Patteson
CAITLIN R WOODS
CAITLIN WHITE
CALENDARS
CALENDARS
CALHOUN, ELIZABETH A
CALVERT, JAMES K JR
CAMILO A CARIDAD
CAMPOS, JESUS
CAMPOS, REYNALDO & EDELIA
CAMPUS DEVELOPMENT, MISC E
CAMPUS DEVELOPMENT, MISC E
CANALES, JESUS M
CANDACE AHLFINGER
CANDACE AHLFINGER
CANDACE AHLFINGER
CANDY L HOWARD
CANON FINANCIAL SERVICES,
CANTU, SERGIO
CANUTU, OSIEL D & ARACELI
CAPSTONE PRESS, INC
CAPSTONE PRESS, INC
CARDENAS, LUIS R & MARIA A
CARDENAS, MARIA M &
CAREAVAN
CAREAVAN
CAREY SINK
CARLA BEAMES
CARLOS CASTILLO
CARLOS D SOTELO
Carlos I. Ruiz
CARLOS V CARDENA
CARMEN DOMINGUEZ
CARMEN RENTERIA
CAROL LYNN BAIRD
CAROL LYNN BAIRD
CAROL LYNN BEAL
CAROL TRAN
CAROLINA BIOLOGICAL SUPPLY
48
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/31/11
08/31/11
08/12/11
08/26/11
08/31/11
08/10/11
08/17/11
08/26/11
08/31/11
08/31/11
08/26/11
08/12/11
08/17/11
08/31/11
08/31/11
08/31/11
08/17/11
08/17/11
08/12/11
08/12/11
08/10/11
08/19/11
08/26/11
08/23/11
08/03/11
08/26/11
08/19/11
08/19/11
08/19/11
08/19/11
08/24/11
08/03/11
08/03/11
08/10/11
08/12/11
08/31/11
08/24/11
08/25/11
08/31/11
08/05/11
08/26/11
08/19/11
08/03/11
08/24/11
08/31/11
08/05/11
08/12/11
08/24/11
08/31/11
CK-AMOUNT
100.00
11.00
179.12
19.42
22.20
230.83
980.01
6,192.49
3,577.97
207.41
314.50
64.89
1,325.00
314.50
148.00
74.00
498.45
311.69
183.70
254.86
36.16
4,132.32
100.00
22.20
143.90
96.40
224.00
100.00
300.00
100.00
100.00
330.00
4,637.13
613.88
2,541.71
13,530.12
3,116.18
3,052.56
61.60
2.17
54.25
660.00
200.00
1,242.85
2,266.45
7,362.89
278.69
366.48
497.07
190.89
CD
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VENDOR NAME
CAROLS CASTILLO
CAROLYN KAYE POST
CAROLYN WALLER
CARRIE JOYCE GEIER
CARRIE JOYCE GEIER
CARRIE MOORE
CARRIER ENTERPRISE, LLC
CARSON-DELLOSA PUBLISHING
CASA OLE MEXICAN RESTAURAN
CASAREZ MEXICAN RESTARAUNT
CASAS CATERING
CASAS, VICTOR M & AGUILAR,
CASHIER, P I S D
CATHERINE SUE DANNA
CDR TRANSPORTATION SERVICE
CDW-G
CECI K BRIZUELA
CECIL FLOYD GRAY
CECILIA CASTANEDA
CECILIA RIVERA
CECILY MONIQUE MEDINA
CELENY A BENITEZ
Celeste R. Larivee
CELESTE RODRIGUEZ
CELESTE ZAMORA
CENTERING ON CHILDREN, INC
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY SRVCS,
CENTRAL HARDWARE INC
CENTRAL HARDWARE INC
CENTURY ASPHALT
CERAMIC STORE INC
CESAR ROMERO JR
CHALKS TRUCK PARTS, INC.
CHANNEL BEARING & SUPPLY I
49
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/31/11
08/26/11
08/05/11
08/25/11
08/05/11
08/05/11
08/12/11
08/17/11
08/24/11
08/26/11
08/26/11
08/31/11
08/31/11
08/17/11
08/24/11
08/31/11
08/12/11
08/17/11
08/19/11
08/26/11
08/12/11
08/26/11
08/31/11
08/26/11
08/22/11
08/03/11
08/03/11
08/10/11
08/11/11
08/12/11
08/12/11
08/12/11
08/15/11
08/17/11
08/17/11
08/17/11
08/17/11
08/18/11
08/18/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
CK-AMOUNT
146.22
481.20
2,240.00
407.34
94.41
1,062.18
107.76
4,627.19
6,112.39
3,475.12
7,870.33
466.00
11,575.58
3,291.48
648.00
425.00
665.00
200.00
4,093.00
100.00
1,975.28
359.47
40.85
18,322.82
154.07
311.18
215.10
136.50
803.00
56.50
675.00
26.48
135.52
135.00
651.00
145.00
147.70
239.00
63.30
127.60
385.80
80.50
402.90
147.00
147.00
418.00
285.40
109.25
181.50
99.00
CD
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VENDOR NAME
CHANNEL BEARING & SUPPLY,
CHANNEL BEARING & SUPPLY,
CHANNEL DOOR, INC
CHAPA, ARMANDO JR & ROSA
CHAPMAN VENDING AND COFFEE
CHARCO PROMOTIONAL PRODS I
CHARLES A DANA CENTER
CHARLES BOLLINGER
CHARLES BOLLINGER
CHARLES WASHINGTON
CHARTER FIRE PROTECTION IN
CHASE B LEE
CHASE HOME FINANCE
CHAVARRIA, ROBERTO & ELIZA
CHEFS PRODUCE
CHEFS PRODUCE
CHERYL COPERUDE
CHERYL PATRICK
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
50
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/30/11
08/30/11
08/31/11
08/31/11
08/23/11
08/12/11
08/19/11
08/12/11
08/23/11
08/10/11
08/25/11
08/26/11
08/31/11
08/19/11
08/19/11
08/19/11
08/10/11
08/10/11
08/25/11
08/25/11
08/02/11
08/02/11
08/02/11
08/12/11
08/23/11
08/11/11
08/22/11
08/24/11
08/24/11
08/19/11
08/25/11
08/25/11
08/03/11
08/17/11
08/26/11
08/31/11
08/10/11
08/03/11
08/26/11
CK-AMOUNT
237.60
394.00
139.50
460.00
49.50
353.20
61.38
225.20
245.05
500.00
32.48
79.68
132.25
618.00
155.20
48.20
319.80
300.00
384.34
156.22
300.00
30.76
173.85
101.71
100.00
100.00
100.00
200.00
541.72
100.00
30.00
40.00
35.00
35.00
225.00
500.00
18.00
41.00
80.00
25.00
100.00
40.75
299.79
226.67
697.24
227.67
584.53
200.00
302.53
399.99
CD
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VENDOR NAME
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHICK-FIL-A
CHIPOLTE
CHOTO, MARIA
Chris Huerta
CHRIS J GROSS
CHRISTINA ABRAMS BOWSER
CHRISTINA MARIE SHAW
CHRISTINA REYNA
CHRISTINA REYNA
CHRISTINA SERNA
CHRISTINE BUI
CHRISTINE P. PHAM
CHRISTOPHER A NICKELSON
CHRISTOPHER ALLEN QUILLIAN
CHRISTOPHER LEE BUSSEY
CICI'S PIZZA
CICI'S PIZZA
CICI'S PIZZA #37
CICI'S PIZZA #37
CICI'S PIZZA #37
CICI'S PIZZA #37
CICI'S PIZZA #37
CICI'S PIZZA #45
CICI'S PIZZA #45
CICI'S PIZZA #45
CICI'S PIZZA #45
CINDY GONZALEZ
CINDY LISA COLE
CINDY LISA COLE
CINTAS CORPORATION #81
CIRILO M OJEDA
CISNEROS, NELSON & LORRINA
CITIMORTGAGE
51
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/17/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/12/11
08/23/11
08/25/11
08/31/11
08/31/11
08/26/11
08/26/11
08/03/11
08/10/11
08/12/11
08/19/11
08/24/11
08/03/11
08/31/11
08/26/11
08/03/11
08/10/11
08/12/11
08/19/11
08/26/11
08/31/11
08/10/11
08/26/11
08/26/11
08/31/11
08/03/11
08/05/11
08/10/11
08/17/11
08/26/11
08/19/11
08/24/11
CK-AMOUNT
313.81
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
425.00
55.00
117.00
225.00
325.00
210.00
4,025.00
4,073.16
9,495.34
2,963.04
5,100.58
25,640.36
1,410.00
25.00
1,229.03
9,829.48
27,121.14
15,795.48
14,674.42
9,337.34
35,776.35
6,580.08
1,362.46
1,703.68
773.04
506.46
376.37
1,669.30
415.62
2,736.54
100.00
68.32
CD
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VENDOR NAME
CITIZEN, TWANNA Y
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON
CITY OF HOUSTON - PERMIT D
CITY OF HOUSTON - PERMIT D
CITY OF HOUSTON - WATER DE
CITY OF LAPORTE
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA - RESALE
CITY OF PASADENA - WATER D
CITY OF SO HOUSTON - WATER
CITY OF SOUTH HOUSTON
CITY SUPPLY INC.
CITY SUPPLY INC.
CITY SUPPLY INC.
CITY SUPPLY INC.
CITY SUPPLY INC.
Clara Snelson
CLARA WILSON
52
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/12/11
08/26/11
08/24/11
08/03/11
08/10/11
08/19/11
08/10/11
08/17/11
08/17/11
08/17/11
08/31/11
08/26/11
08/31/11
08/17/11
08/10/11
08/26/11
08/31/11
08/10/11
08/26/11
08/19/11
08/19/11
08/10/11
08/17/11
08/26/11
08/31/11
08/26/11
08/31/11
08/24/11
08/31/11
08/05/11
08/17/11
08/17/11
08/19/11
08/12/11
08/31/11
08/12/11
08/05/11
08/10/11
08/17/11
08/31/11
08/24/11
08/17/11
08/03/11
08/31/11
08/24/11
08/26/11
08/03/11
08/17/11
08/19/11
CK-AMOUNT
123.90
106.00
1,179.35
1,415.00
1,305.54
58.23
100.00
2,456.29
80.00
80.00
160.00
525.00
1,000.00
12.00
2,212.76
5,928.12
111.50
379.00
350.00
167.37
100.00
100.00
161.02
80.51
159.26
105.60
121.25
95.00
597.10
44.00
289.26
483.30
25.98
100.00
798.20
103.50
308.56
491.85
260.00
2,536.75
491.20
1,490.00
277.35
330.46
33.90
100.00
500.00
1,729.00
5,312.00
100.00
CD
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VENDOR NAME
CLARENCE W MITCHELL, JR
CLARK SECURITY PRODUCTS, I
CLARK SECURITY PRODUCTS, I
CLARKE DISTRIBUTING CO
CLARKE SECURITY PRODUCTS,
CLARKE SECURITY PRODUCTS,
CLAY B. ELLIS
CLEAR BROOK CITY M.U.D.
CLEAR BROOK HIGH SCHOOL
CLEAR CREEK HIGH SCHOOL
CLEAR LAKE HIGH SCHOOL
CLEARPOINT CHURCH
CLEVENGER, GEORGE
CLIFFORD E SMITH
CMS COMMUNICATIONS, INC
COASTAL ROOFING SYSTEMS, I
COCA-COLA ENTERPRISES
COIN COPIERS
COLLEGE BOARD
COLLEGE BOARD
Collin S. Rogers
COLTON T. HINSON
COMCAST
COMCAST
COMCAST
COMMERCIAL ART SUPPLY
COMMUNITY EVENING SCH MISC
COMMUNITY HEALTH CHARITIES
COMPLETE ATHLETE
COMPLETE ATHLETE
COMPLETE LINE GLASS WHOLES
CONDADO, ENRIQUE
CONNIE CASTILLO
CONNIE N LE
CONSTANCE CHESHIRE
CONSTRUCTIVE PLAYTHINGS, L
CONTRERAS, ROBERTO G &
CONTROL SOLUTIONS INC
CONVERGINT TECHNOLOGIES
COOLE SCHOOL
COOLE SCHOOL
CORNISH MEDICAL ELECTRONIC
CORTEZ, ALBERT & CELIA L
CORTEZ, LUIS & ESMERALDA
CREATIVE EDUCATION INC
CREST-COALITION OF READING
CREST-COALITION OF READING
CRISIS PREVENTION INSTITUT
CRISIS PREVENTION INSTITUT
CRISTAL ABREU
53
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/03/11
08/31/11
08/12/11
08/03/11
08/24/11
08/17/11
08/10/11
08/19/11
08/12/11
08/05/11
08/10/11
08/05/11
08/10/11
08/10/11
08/10/11
08/19/11
08/24/11
08/03/11
08/19/11
08/05/11
08/24/11
08/26/11
08/31/11
08/05/11
08/19/11
08/31/11
08/17/11
08/19/11
08/24/11
08/10/11
08/19/11
08/03/11
08/10/11
08/25/11
08/31/11
08/26/11
08/19/11
08/31/11
08/19/11
08/31/11
08/31/11
08/19/11
08/26/11
08/26/11
08/19/11
08/31/11
08/31/11
08/19/11
08/19/11
CK-AMOUNT
100.00
397.95
441.70
520.52
332.70
35.00
226.70
417.85
100.00
346.85
96.84
195.09
931.00
145.00
4,222.90
31.25
10.24
155.88
1,020.00
300.00
4,316.16
495.00
566.70
2,002.10
105.00
464.27
2,164.05
148.75
100.00
350.00
605.00
100.00
32.12
104.82
31.66
235.97
354.34
100.00
1,070.00
3,284.00
1,334.00
405.00
100.00
105.78
20.00
83.81
195.95
300.00
490.09
38.85
CD
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VENDOR NAME
Cristina Delatorre
CROW, ERIC & KEIRA
CROWD CONTROL WAREHOUSE
CRUZ, LEWIS
CRUZ, MARCELO R
CRYSTAL GONZALEZ
CRYSTAL PRODUCTIONS
CRYSTAL SLIVA
CRYSTAL SOSA
CUEVAS, JOSE
CULLEN'S , LLC
CULTURAL ASSISTANCE PRODUC
CUMMINS-ALLISON CORPORATIO
CUMMINS-ALLISON CORPORATIO
CURRICULUM ASSOCIATES, LLC
CYNTHA FRANSSEN
CYNTHIA A RION
CYNTHIA ANN HENDERSON
CYNTHIA ANNE ASKEW
CYNTHIA M. ESPINOZA
CYPRESS LAWN & TURF EQUIPM
D B S TEXAS
D B S TEXAS
D B S TEXAS
D F SALES
D F SALES
D F SALES
D L B EDUCATIONAL CORP
DAC T VU
DAILY COURT REVIEW
DAKTRONICS, INC
DALI NACIANCENO
DALTILE CORPORATION
DALTILE CORPORATION
DALTILE CORPORATION
DALTILE CORPORATION
DAMIAN, GENARO L & ELENA S
DANA T NGUYEN
DANCELINE PRODUCTIONS
DANCEWEAR ETC INC
DANCEWEAR ETC INC
DANCEWEAR ETC INC
DANIEL J ALANIS
DANIEL ROYD HOPPIE
DARBY HICKMAN
DARLA DANETTE MASSEY-JONES
DARLA DANETTE MASSEY-JONES
DARLENA KAY GIBSON
DARLENE DAVIS
DARLENE DAVIS
54
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/12/11
08/10/11
08/17/11
08/31/11
08/12/11
08/19/11
08/15/11
08/31/11
08/19/11
08/10/11
08/26/11
08/24/11
08/12/11
08/19/11
08/19/11
08/03/11
08/10/11
08/17/11
08/24/11
08/26/11
08/31/11
08/31/11
08/17/11
08/26/11
08/31/11
08/12/11
08/26/11
08/24/11
08/25/11
08/31/11
08/26/11
08/31/11
08/31/11
08/03/11
08/05/11
08/10/11
08/17/11
08/24/11
08/26/11
08/31/11
08/24/11
08/26/11
08/26/11
08/26/11
08/03/11
08/03/11
08/12/11
08/17/11
08/19/11
CK-AMOUNT
100.00
197.99
9,120.74
162.04
400.08
200.00
100.00
5,772.08
5,772.08
100.00
200.00
155.44
999.98
319.56
100.00
100.00
284.20
375.00
753.11
910.66
546.23
553.11
972.35
58.90
24.78
93.89
212.12
271.88
13.99
10.90
59.94
165.87
18.65
600.00
56.85
518.90
75.00
96.78
493.11
1,956.44
142.40
165.00
367.78
346.14
68.43
9,106.37
17,380.03
21,035.44
30,961.99
11,882.01
CD
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VENDOR NAME
DARLENE SANTOYO
DARYL COTTON
DATA PROJECTIONS, INC
DAVID CHOLLETT
DAVID E GUERRERO
DAVID G. PEAKE
DAVID G. PEAKE
David R.Kolacny
DAVID SELL
DAVID WINBORN
DAVIDSON TITLES INC
DAVIDSON, DUSTIN R
DAVY CHAN
DAYRA GONZALEZ
DEALERS ELECTRICAL SUPPLY
DEANNA KAY MCBRIDE
DEBBIE BARRETT
DEBBIE BARRETT
DEBORAH J HIRSCH
DEBORAH J HIRSCH
DEBORAH L JAMES
DEBORAH OAKES
DEBRA FLOWERS
DEBRA KRAMPEN
DECKER, INC
DEER PARK HIGH SCHOOL
DEER PARK LUMBER CO INC
DELEON TACOS
DELEON, DIANA
DELEON, SARAH &
DELIA ABREGO
DELL FINANCIAL SERVICES LP
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
55
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/31/11
08/10/11
08/24/11
08/17/11
08/31/11
08/10/11
08/17/11
08/26/11
08/31/11
08/31/11
08/19/11
08/26/11
08/19/11
08/19/11
08/25/11
08/11/11
08/25/11
08/31/11
08/26/11
08/17/11
08/12/11
08/26/11
08/10/11
08/19/11
08/10/11
08/10/11
08/19/11
08/25/11
08/05/11
08/05/11
08/05/11
08/25/11
08/05/11
08/10/11
08/19/11
08/31/11
08/19/11
08/05/11
08/10/11
08/12/11
08/26/11
08/31/11
08/10/11
08/10/11
08/05/11
08/31/11
08/18/11
08/18/11
08/23/11
CK-AMOUNT
18,080.01
106,002.84
13.92
14.36
13.53
1,015.68
410.73
730.30
80.81
207.16
272.29
200.00
118.55
131.95
140.00
332.90
25.00
62.35
90.61
80.00
308.36
688.89
420.50
29,161.69
100.00
0.03
49.00
100.00
146.96
324.00
63.85
48.32
35.33
202.50
311.10
1,751.05
169.10
100.00
54.00
726.00
49.00
2,051.39
320.00
1,074,168.28
152.00
202.50
457.51
59.00
41.00
17.00
CD
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VENDOR NAME
DELL MARKETING L P
DELL MARKETING L P
DELORES LYNN WHITESIDE
DELORES LYNN WHITESIDE
DELTA EDUCATION INC
DELTA MANAGEMENT ASSOCIATE
DEMCO, INC
DEMCO, INC
DEMCO, INC
DEMCO, INC
DEMCO, INC
DEMMI N GARCIA
DENISE B NANCE
DENISE CARTER GOODEN
DENISE PINEAULT
DENISE RIDGWAY
DENISE RIDGWAY
DENNIS HAYTER
DENOVA, ALEJANDRO
DEONIARA Z PARRISH
DESIREE MEDINA
DEXTER D JOYNER
DIAMOND M. MENA
DIANA GOMEZ
DIANA GOMEZ
Diana Rivas
DIANE WHEELER
DIANNA HOKE WALKER
DIANNA HOKE WALKER
DIANNA HOKE WALKER
DIANNA HOKE WALKER
DIAZ, JULIO & MARIA
DICK BLICK
DICK BLICK
DICK BLICK
DIEGO ESTRADA
DIGITEX CORPORATION
DIGITEX CORPORATION
DIGITEX CORPORATION
DIGITEX CORPORATION
DIGITEX CORPORATION
DIRECT ENERGY MARKETING, I
DITTA MEAT COMPANY
DO, JOHN THANH
DOBIE HIGH SCHOOL, MISC EX
DOLLAR TREE
DOLLAR TREE
DOLLAR TREE
56
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/25/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/29/11
08/31/11
08/12/11
08/17/11
08/12/11
08/31/11
08/26/11
08/24/11
08/24/11
08/18/11
08/24/11
08/25/11
08/25/11
08/23/11
08/23/11
08/24/11
08/26/11
08/12/11
08/10/11
08/26/11
08/03/11
08/24/11
08/23/11
08/19/11
08/10/11
08/17/11
08/24/11
08/19/11
08/24/11
08/12/11
08/19/11
08/12/11
08/10/11
08/31/11
08/26/11
08/10/11
08/24/11
08/02/11
08/02/11
08/24/11
08/19/11
08/17/11
08/10/11
CK-AMOUNT
57.00
82.50
66.69
123.07
64.40
62.77
41.99
81.99
230.00
93.99
119.14
705.19
505.74
35.97
75.47
35.82
235.00
15.90
22.00
114.00
189.75
12.00
49.71
328.44
202.50
3,408.67
237.21
202.50
449.00
44.65
100.00
4,517.28
4,517.28
9,932.00
100.00
502.50
359.17
245.00
630.00
116.25
1,182.26
29.92
200.00
532.00
23.12
12.51
42,684.50
200.00
750.00
3,508.32
CD
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VENDOR NAME
DOLLAR TREE
DOLLAR TREE
DOMINOES PIZZA
DOMINOS PIZZA
DOMINOS PIZZA
DOMINOS PIZZA
DOMINOS PIZZA
DOMINOS PIZZA
DOMINOS PIZZA
DONALD R WOEST
DONETRUS HILL
DONNA ALSDORF
DONNA ALSDORF
DONNA EDWARDS
DONNA G DAWSON
DONNA L HUEMME
DONUT HEAVEN
DONUT HEAVEN
DONUT HEAVEN
DONUT HEAVEN
DONUT WHEEL
DONUT WHEEL
DORA MARTINEZ
DORIS LINTON
DOVE, MAZIE R
DOW FENCE & SUPPLY CO
DOW FENCE & SUPPLY CO
DRISCOLL, EDWARD A
DUN & BRADSTREET
DUNKIN DONUTS
DUSTIN K. SMIERS
DUSTLESS AIR FILTER CO
DUYEN T DINH
EAGLE COLLISION REPAIR CEN
EAN HOLDINGS, LLC
EAN HOLDINGS, LLC
ECAMPUS SYSTEMS
ECOLAB/GCS SERVICES, INC
ECOLAB/GCS SERVICES, INC
EDDIE, GENE OEHLERS
EDGAR GARCIA
EDGEWOOD PRESS INC
EDITH CORRIGEUX BARRERA
EDITH CORRIGEUX BARRERA
EDUCAIDE SOFTWARE
EDUCATION CITY, INC
EDUCATIONAL ENTERPRISES RE
EDUCATIONAL PRODUCTS INC
57
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/17/11
08/31/11
08/17/11
08/26/11
08/03/11
08/17/11
08/19/11
08/19/11
08/26/11
08/26/11
08/19/11
08/10/11
08/31/11
08/19/11
08/10/11
08/24/11
08/19/11
08/19/11
08/10/11
08/26/11
08/17/11
08/31/11
08/19/11
08/26/11
08/19/11
08/19/11
08/19/11
08/19/11
08/11/11
08/24/11
08/03/11
08/31/11
08/26/11
08/19/11
08/18/11
08/19/11
08/19/11
08/19/11
08/19/11
08/26/11
08/17/11
08/22/11
08/19/11
08/26/11
08/19/11
08/19/11
08/24/11
08/24/11
08/30/11
08/03/11
CK-AMOUNT
3,536.62
230.80
1,918.27
2,385.33
679.66
32.28
100.00
100.00
95.54
193.54
100.00
48.00
350.00
100.00
225.00
450.00
100.00
100.00
79.92
369.03
76.00
466.85
100.00
26.38
100.00
100.00
100.00
100.00
20.00
21,686.00
92.73
3,584.00
98.00
100.00
230.25
100.00
200.00
100.00
100.00
45.88
432.56
46.32
100.00
256.00
100.00
75.50
180.00
145.31
480.00
574.42
CD
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VENDOR NAME
EDUCATOR'S DEPOT INC
EDUCATOR'S DEPOT INC
EDUCATORS OUTLET
EDUCATORS OUTLET
EDWARD A LEWIS
EDWARD J ALVARADO
EDWARD LAU
EDWARD NELSON
EFREN E GOMEZ-PINEDA
ELEANOR R MANRY
ELENA MENDOZA
ELIZAB GUILAMO
ELIZABETH A HEDDEN, MD PA
ELIZABETH A HEDDEN, MD PA
ELIZABETH M HOANG
ELIZABETH SANCHEZ
ELLEN CRONIN-MORELAND
ELLIOTT, REBECCA
ELLISON EDUCATIONAL EQUIPM
ELMBROOK CORPORATE SERVICE
ELMER E RODAS
EMILY CRUZ
EMILY D ROBBINS
Emily Trevino
EMMANUEL M SALAZAR
EMMANUEL QUIROZ
ENCHANTED FLORIST
ENCYCLOPAEDIA BRITANNICA I
ENTENMANN-ROVIN COMPANY
EOS HEALTH INC
EPSTEIN EDUCATIONAL ENTERP
ERIC A WILSON
ERIC LEWIS
ERIC R. TEVIS-FUSSELL
ERICK GANOA
Erik A. Ruiz
ERIKA I. GARZA
ERIKA NATIONS
ERIN JACKSON
ERIN JACKSON
ERIN T.RAYMON
ERMINIA TOBIAS
ERNESTO A RAMIREZ
ERNIE'S CAFE AND CATERING
ESPINOZA, DANIEL
58
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/26/11
08/19/11
08/19/11
08/19/11
08/03/11
08/11/11
08/24/11
08/05/11
08/24/11
08/31/11
08/31/11
08/10/11
08/17/11
08/19/11
08/12/11
08/05/11
08/26/11
08/31/11
08/31/11
08/23/11
08/26/11
08/19/11
08/26/11
08/03/11
08/10/11
08/12/11
08/31/11
08/31/11
08/11/11
08/24/11
08/03/11
08/05/11
08/10/11
08/12/11
08/17/11
08/24/11
08/26/11
08/31/11
08/31/11
08/19/11
08/03/11
08/26/11
08/05/11
08/17/11
08/31/11
08/03/11
08/24/11
08/17/11
08/03/11
CK-AMOUNT
202.50
402.17
100.00
100.00
100.00
11.47
370.00
463.00
4,573.52
17,236.44
582.06
18,248.00
4,657.00
3,389.00
715.00
1,267.20
295.01
275.47
2,375.26
248.72
322.00
348.50
200.00
217.00
186.55
56.81
123.16
517.23
517.23
143.96
223.59
1,702.56
2,527.08
98.52
650.65
11,540.02
1,950.26
128.63
499.51
562.72
100.00
3,539.96
405.81
389.43
396.15
436.46
381.80
39,853.17
119.76
458.68
CD
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VENDOR NAME
ESPINOZA, MARY M
ESPINOZA, SIDNEY &
ESTEPHANIE RANGEL
ESTEYSI SERRATO
ESTHEPHANY GARZA
EULOGIO BAEZ
EVENTS PLUS
EVENTS PLUS
EWING IRRIGATION PRODUCTS
EXALT PRINTING SOLUTIONS
EXCALIBUR WOOD SHELVING
EXPRESS INDUSTRIES CORPORA
EXXONMOBIL FLEET/GECC
EXXONMOBIL FLEET/GECC
EYE ON EDUCATION
F.H. CANN & ASSOCIATES, IN
FAMILY CUISINE
FAMILY CUISINE
FARAZ MOHAMMED
FEDERAL NEWS SERVICES INC
FEDEX
FEDEX
FEDEX
FEDEX
FEDEX
FEDEX KINKO'S
FEDEX KINKO'S
FERGUSON ENTERPRISES INC
FERNANDO D ZUNIGA
FIDELITY LIFE ASSOCIATION
FIGUEROA, HECTOR E
FIGUEROA, JOANN & ANTHONY
FINE ARTS, MISC EXPENSE
FINE ARTS, MISC EXPENSE
FINNEY, KEVIN L
FIRST ONSITE, LLC
FISHER SCIENTIFIC
FLAGHOUSE INC
59
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/10/11
08/24/11
08/31/11
08/31/11
08/17/11
08/31/11
08/26/11
08/26/11
08/12/11
08/05/11
08/17/11
08/24/11
08/25/11
08/03/11
08/24/11
08/31/11
08/24/11
08/05/11
08/26/11
08/03/11
08/03/11
08/10/11
08/12/11
08/17/11
08/24/11
08/26/11
08/31/11
08/31/11
08/10/11
08/26/11
08/11/11
08/19/11
08/19/11
08/25/11
08/12/11
08/12/11
08/03/11
08/10/11
08/24/11
08/10/11
08/12/11
08/31/11
08/10/11
08/24/11
08/10/11
08/17/11
08/23/11
08/24/11
08/25/11
CK-AMOUNT
203.00
5,000.05
113.90
468.86
1,811.47
6,683.00
465.00
39.81
65.12
353.63
270.00
70.31
365.00
108.00
2,127.50
2,354.50
285.75
59.88
18.87
4,500.00
2,227.50
495.30
2,429.20
4,296.70
13,457.35
3,587.65
522.72
551.25
1,500.00
4,129.00
34.02
11.00
300.00
100.00
27.00
188.82
1,495.33
420.00
318.79
75.00
89,982.50
15.00
21.52
1,614.24
408.06
66.80
93.45
484.33
320.47
445.50
CD
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VENDOR NAME
FLAGHOUSE INC
FLAGHOUSE INC
FLAGHOUSE INC
FLAGHOUSE INC
FLAGHOUSE INC
FLEMING INSTRUMENT REPAIR
FLEMING INSTRUMENT REPAIR
FLEXI, COMPRAS
FLINN SCIENTIFIC INC
FLORES, DAVID
FLORES, MARLENIS A &
FLOWERS & CO
FLOWERS FOR YOU
FLOWERS FOR YOU
FLOYETTE ORIGINALS
FLOYETTE ORIGINALS
FOOD SERVICE, MISC EXP
FOOD TOWN
FOODARAMA
FORDE-FERRIER EDUCATIONAL
FORT WORTH RUNNING COMPANY
FOSTERQUAN LLP
FOUNDATIONAL FITNESS, INC
FOUR BROTHERS OUTDOOR POWE
FRANCES HERNANDEZ
Frank Deleon
FRANK J PINA IV
FRANKELS COSTUME CO INC
FRANKIE SALDANA
FRANKIE SMART INC DBA
FRANKLIN HOLCOMB
FRANKLIN MOSES
FRANKLIN MOSES
FRED J MILLER INC
FRED ROBERTS
FREEMAN ELEMENTARY, MISC E
FREY SCIENTIFIC CO
FREY SCIENTIFIC CO
FROG PUBLICATIONS
FROG PUBLICATIONS
FRY'S ELECTRONICS
FRY'S ELECTRONICS
FUDDRUCKERS
60
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/31/11
08/12/11
08/19/11
08/24/11
08/19/11
08/19/11
08/19/11
08/23/11
08/29/11
08/26/11
08/03/11
08/26/11
08/05/11
08/12/11
08/31/11
08/12/11
08/03/11
08/03/11
08/05/11
08/03/11
08/03/11
08/05/11
08/10/11
08/12/11
08/12/11
08/17/11
08/17/11
08/24/11
08/24/11
08/26/11
08/26/11
08/26/11
08/26/11
08/31/11
08/19/11
08/12/11
08/05/11
08/03/11
08/17/11
08/26/11
08/26/11
08/12/11
08/31/11
08/10/11
08/26/11
08/12/11
08/19/11
08/31/11
08/31/11
CK-AMOUNT
927.63
2,768.64
650.00
100.00
337.36
100.00
100.00
100.00
160.95
295.99
368.81
216.68
35.00
186.00
890.00
1,778.80
364.76
309.40
317.42
202.50
321.75
315.50
354.93
200.00
84.00
140.00
256.50
630.00
168.00
56.00
375.00
28.00
70.00
68.00
678.00
3,333.33
32.86
372.12
291.50
271.87
375.18
379.83
312.76
890.12
8.61
8.61
385.56
9,148.80
542.64
507.82
CD
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VENDOR NAME
G T DISTRIBUTORS, INC
G T DISTRIBUTORS, INC
GABBY'S BARBECUE & CATERIN
Gabriel A. Riojas
GABRIEL FIRST CORPORATION
GABRIELA L SILVA
GABRIELA M CORONADO
GABRIELA ROMERO
GAIL WARD
GAIL WARD
GALAN, JENNY
GALLARDO, JESUS & SANTOS
GALLERY FLOWERS AND GARDEN
GANDY INK
GANDY INK
GANDY INK
GARAY, CHRISTI D & ABRAHAM
GARCIA, BALDOMERO & SERGIO
GARCIA, CANDELARIO
GARCIA, MANUEL & JUANA H
GARCIA, MARIA
GARCIA, MARIA ELVIA
GARCIA, VICTOR
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARRATT-CALLAHAN COMPANY
GARRY K WILLMAN
GARZA, APRIL CHRISTINE
GARZA, CORANDO & JOSEFINA
GARZA, DANIEL G
GARZA, JUAN F & CLAUDIA
GARZA, RALPH
GARZA, RUDOLFO I & JACQUEL
GAYLORD BROS INC
GDI TIMS
GDI TIMS
GENERAL BINDING CORPORATIO
General Revenue Corp
61
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/26/11
08/17/11
08/17/11
08/10/11
08/10/11
08/10/11
08/26/11
08/19/11
08/10/11
08/10/11
08/19/11
08/24/11
08/26/11
08/31/11
08/19/11
08/23/11
08/29/11
08/31/11
08/10/11
08/31/11
08/31/11
08/03/11
08/19/11
08/23/11
08/17/11
08/19/11
08/19/11
08/24/11
08/26/11
08/25/11
08/25/11
08/03/11
08/26/11
08/03/11
08/10/11
08/19/11
08/19/11
08/25/11
08/31/11
08/31/11
08/31/11
08/30/11
08/12/11
08/05/11
08/19/11
08/31/11
08/26/11
08/03/11
08/12/11
CK-AMOUNT
7,158.18
14.98
222.40
608.21
200.00
200.00
11,027.00
1,000.00
100.00
64,000.00
652.31
488.21
2,471.80
301,183.36
277,988.85
100.00
454.46
499.38
467.98
79.49
552.00
11,575.30
1,111.33
100.00
495.95
115.00
663.75
18.89
314.76
400.83
35.50
186.00
264,911.73
2,504.48
728.50
3,723.75
655.50
655.50
94.50
8,488.96
3,772.69
1,701.18
105.51
200.00
23.38
1,042.73
1,256.41
18,432.00
170.72
200.00
CD
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VENDOR NAME
GENERATORS OF HOUSTON
GENIA RIPLEY
GEORGE B CARLISLE, JR.
GEORGE CRANDALL
GERALD COLE
GERALD MEYER JR
GEYER INSTRUCTIONAL AIDS I
GHOBRIAL, ROXANNE
GILBERTO GRANADOS
GILDER LEHRMAN INSTITUTE O
GILMAN GEAR
GILMAN GEAR
GLAZIER FOODS SERVICE
GLENDA E CARBAJAL
GLENDA NEIDECKER
GLENDA NEIDECKER
GLENDA NEIDECKER
GLOBAL SERVICES
GLOBAL SERVICES
GLOBAL SERVICES LLC
GLORIA GALLEGOS
GLORIA QUINTANILLA
GO FLOW, INC
GO STORE IT
GOLDEN CORRAL CORPORATION
GOLDEN CORRAL RESTAURANT
GOLFSMITH
GONZALES, FELIPE & OLGA G
GONZALEZ MEAT MARKET
GONZALEZ MEAT MARKET
GOOSE CREEK C I S D
GOOSE CREEK C I S D
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GRACE I BLASINGAME
GRAND PRIZE BARBEQUE INC
GRANT PROFESSIONALS ASSOC
GRAYBAR ELECTRIC COMPANY I
GREAT SOUTHWEST PAPER CO
GREEN, DEBRA SUE
GREG FAIGLE
62
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/10/11
08/05/11
08/25/11
08/12/11
08/26/11
08/19/11
08/31/11
08/03/11
08/03/11
08/03/11
08/17/11
08/19/11
08/10/11
08/12/11
08/19/11
08/12/11
08/01/11
08/17/11
08/31/11
08/19/11
08/26/11
08/12/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/23/11
08/24/11
08/25/11
08/29/11
08/26/11
08/12/11
08/19/11
08/31/11
08/19/11
08/03/11
08/12/11
08/05/11
08/03/11
08/05/11
08/17/11
08/19/11
08/24/11
08/31/11
08/25/11
08/24/11
08/17/11
08/03/11
CK-AMOUNT
741.04
170.70
52.27
208.89
197.99
23.86
100.00
236.81
313.20
359.60
202.50
297.24
1,180.00
2,008.05
155.00
2,206.50
450.00
111.20
1,977.73
1,717.40
100.00
348.59
323.68
20.00
58.42
50.00
55.61
81.23
75.35
19.49
39.86
31.56
24,338.23
4,080.00
1,325.00
10,215.00
100.00
377.19
202.50
381.31
368.37
379.53
1,182.72
100.00
3,035.55
2,871.65
465.45
217.69
2,886.00
6,000.00
CD
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VENDOR NAME
GRIFFIN, RICKY & BENNETT,
GRINGO'S RESTAURANT
GRISELDA NEEL
GRISELDA NEEL
GUADALUPE GARZA
GUADALUPE GARZA
GUADALUPE RAMIREZ
GUADALUPE V TURCIOS
GUAJARDO, JUAN H
GUDINO, CARLOS
GUERRA, ROY H
GUEVARA, YOLANDA E &
GULF COAST ATHLETIC SUPPLY
GULF COAST SPECIALTIES
GULF COAST TROPHIES INC
GULF-TEX FEED STORE
GUNN, TOMMY W & KIMBERLY A
GUSTAFSON MANUFACTURING CO
GUSTAVO A HUITRON
GUYTON, TIKECIA
GUZMAN, LETICIA
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H E BUTT GROCERY CO
H T E COMPRESSORS INC
Hadill Calderon
HAJ, JAMAL & RIKE DBA
HALL, DONNA C
HALL, ROBERT K
HALLIGAN, PETER
HAMILTON, DUSTIN L
HAMMOND & STEPHENS CLASSRO
HANNAH C. MONTOYA
HAPPY FEET
HAPPY FEET
HARBOR FREIGHT TOOLS
HARDING HOUSE PUBLISHERS
HARLAND TECHNOLOGY SERVICE
HARRIS COUNTY DEPT OF EDUC
63
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/10/11
08/12/11
08/26/11
08/26/11
08/31/11
08/24/11
08/31/11
08/26/11
08/10/11
08/12/11
08/19/11
08/24/11
08/31/11
08/26/11
08/26/11
08/31/11
08/31/11
08/03/11
08/12/11
08/31/11
08/24/11
08/24/11
08/24/11
08/03/11
08/24/11
08/26/11
08/19/11
08/26/11
08/10/11
08/26/11
08/17/11
08/24/11
08/31/11
08/12/11
08/17/11
08/26/11
08/17/11
08/12/11
08/24/11
08/31/11
08/31/11
08/05/11
08/05/11
08/03/11
08/05/11
08/26/11
08/31/11
08/31/11
08/03/11
CK-AMOUNT
97,500.00
4,400.00
160.00
111.83
250.00
293.00
4,014.00
1,077.00
37.50
737.76
5,223.67
278.67
59,807.32
169.60
1,300.53
1,626.24
773.04
1,452.49
342.58
216.68
12,600.00
100.00
422.39
306.88
3,127.44
2,500.00
1,490.58
500.00
263.49
574.20
2,921.00
2,246.40
8,810.64
1,600.50
1,035.93
62,525.04
110.42
325.88
450.00
250.00
125.00
28.00
202.50
202.50
202.50
202.50
358.10
168.25
94.35
859.72
CD
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VENDOR NAME
HARRIS COUNTY DISTRICT CLE
HARRIS COUNTY DISTRICT CLE
HARRIS COUNTY TOLL ROAD AU
HARRIS COUNTY TREASURER
HARRIS COUNTY-RESALE
HARRIS, JANET E
HARRIS, PAUL RAYNER & PHYL
HARVEY W EMMONS III
HAYES SOFTWARE SYSTEMS
HEALTH EDCO INC
HEALY AWARDS INC
HEAT TRANSFER SOLUTIONS, I
HEATHER M.WOITENA
HEATHER MOSS
HEAVY DUTY BUS PARTS INC
HEIGHTS ARMATURE WORKS INC
HEINEMANN EDUCATIONAL BOOK
HEINEMANN WORKSHOPS
HEINEMANN WORKSHOPS
HELEN DRAB-STIGANT
HENRY ALLEN GRUBBS
HENRY AND SONS DUMP TRUCK
HERMAN WILLIAMS
HERNANDEZ, CELIA
HERNANDEZ, GRACIANO & ADEL
HERNANDEZ, HENRY C & ELVIR
HERNANDEZ, LOUIS & FRANCES
HERNANDEZ, MIGUEL & FLOR A
HIGHSMITH INC
HILLARY WOEST
HILLYARD - HOUSTON
64
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/03/11
08/31/11
08/03/11
08/10/11
08/11/11
08/11/11
08/18/11
08/19/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/29/11
08/29/11
08/29/11
08/30/11
08/31/11
08/31/11
08/12/11
08/02/11
08/11/11
08/11/11
08/19/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/29/11
08/30/11
08/31/11
08/17/11
08/24/11
08/26/11
CK-AMOUNT
113.36
202.50
162.82
311.28
133.43
318.25
411.39
237.83
4.49
41.98
95.40
26.07
500.00
386.25
202.87
94.90
373.79
385.91
261.31
55.35
443.95
79.90
61.59
148.64
17.97
54.72
43.64
487.13
72.39
61.95
95.04
26.91
59.77
58.65
114.56
84.94
189.06
181.75
249.40
177.58
91.82
15.94
6.48
221.39
81.98
126.06
218.79
223.78
154.76
514.04
CD
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VENDOR NAME
HILTON AUSTIN AIRPORT
HINOJOSA, FELIX B & AMELIA
HOBART CORPORATION
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOLLY DIANE BAILEY
HOLLY E YOES
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT CREDIT SERVICE
65
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/10/11
08/26/11
08/12/11
08/31/11
08/31/11
08/31/11
08/15/11
08/24/11
08/24/11
08/31/11
08/31/11
08/31/11
08/24/11
08/24/11
08/11/11
08/30/11
08/10/11
08/31/11
08/12/11
08/12/11
08/05/11
08/26/11
08/12/11
08/26/11
08/31/11
08/19/11
08/03/11
08/24/11
08/19/11
08/19/11
08/26/11
08/03/11
08/05/11
08/03/11
08/05/11
08/10/11
08/18/11
08/23/11
08/24/11
08/25/11
08/19/11
08/22/11
08/31/11
08/03/11
08/05/11
08/24/11
08/26/11
08/19/11
08/03/11
CK-AMOUNT
492.00
418.69
348.74
26,208.19
21,493.90
500.00
500.00
3,067.50
451.68
286.00
3,150.00
143.00
286.00
387.36
1,177.00
16.98
56.00
1,000.00
2,400.00
65.00
100.00
655.26
830.52
118.65
373.44
127.73
200.00
1,908.98
112.47
100.00
200.00
410.46
150.00
405.00
238.01
30.30
347.69
203.00
277.85
345.75
9.11
100.00
257.84
119.71
655.00
367.85
1,347.00
530.09
100.00
15,445.10
CD
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VENDOR NAME
HOOD, EDNA
HORN, MESHIA M
HOUSTON ADVANCED RESEARCH
HOUSTON ADVANCED RESEARCH
HOUSTON BAPTIST UNIVERSITY
HOUSTON BAPTIST UNIVERSITY
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON COMMUNITY NEWSPAPE
HOUSTON DOOR
HOUSTON GARDEN CENTERS
HOUSTON GARDEN CENTERS
HOUSTON MUSEUM OF NAT SCIE
HOUSTON MUSEUM OF NAT SCIE
HOUSTON RADIATOR
HOUSTON ZOO, INC
HUBERT CORPORATION
HUBERT CORPORATION
HUERTA, SAMUEL
HUFF, MARK E & JONY D
HUMAN RESOURCES, MISC EXP
HUNTER C ESTRARDA
HUNTON DISTRIBUTION GROUP
HUNTON DISTRIBUTION GROUP
HUY P LUU
HUY T. TU
HUYNH, LOAN BICH &
IAN SCHEXNIDER
IBARRA, JOSE
ICHI-BAN TROPHY & ENGRAVIN
IDALI FERMAN
IDEA ART
IDEA ART
IDENTISYS INC
IDVILLE, INC.
INDUSTRIAL AUDIO/VIDEO, IN
INDUSTRIAL AUDIO/VIDEO, IN
INGRID J MORENO
INTERNATIONAL CENTER FOR
66
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/26/11
08/10/11
08/10/11
08/24/11
08/03/11
08/17/11
08/24/11
08/26/11
08/31/11
08/24/11
08/24/11
08/31/11
08/10/11
08/19/11
08/24/11
08/26/11
08/19/11
08/15/11
08/31/11
08/15/11
08/31/11
08/15/11
08/31/11
08/15/11
08/31/11
08/15/11
08/31/11
08/12/11
08/19/11
08/25/11
08/25/11
08/25/11
08/25/11
08/03/11
08/05/11
08/25/11
08/19/11
08/19/11
08/24/11
08/24/11
08/26/11
08/31/11
08/24/11
08/12/11
08/17/11
08/19/11
08/29/11
08/24/11
08/19/11
CK-AMOUNT
575.00
8,246.87
134.70
39.00
801.00
1,006.64
3,842.66
224.00
405.78
660.00
233.75
165.00
1,328.53
3,564.75
5,920.97
8,703.04
168,049.42
100.00
310.00
310.00
75.00
75.00
150.00
150.00
250.00
250.00
58.85
58.85
200.00
400.00
244.30
87.50
41.10
72.99
11.48
444.25
144.03
200.00
427.00
20.42
119.88
119.62
1,617.00
1,392.50
132.10
1,381.50
452.94
87.00
62.22
100.00
CD
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VENDOR NAME
INTERNATIONAL READING ASSN
INTERNATIONAL READING ASSN
INTERNATIONAL READING ASSO
INTERNATIONAL TRUCK OF HOU
INTERSIGN GROUP
INTERSIGN GROUP
INTERSTATE MUSIC SUPPLY
INX INC
INX INC
INX INC
INX INC
IRAIDA I. ZAMORA
IRS - AUSTIN
IRS - AUSTIN
IRS - CINCINNATI
IRS - CINCINNATI
IRS - JACKSONVILLE
IRS - JACKSONVILLE
IRS - KANSAS CITY
IRS - KANSAS CITY
IRS - PHILADELPHIA
IRS - PHILADELPHIA
IRVIN THEODILE
Isaac D. Wilhelm
ISMAEL CAPELO
ISMAEL CAPELO
ISMAEL CAPELO
ISMAEL CAPELO
ISRAEL TORRES
ITALIAN PIE
ITALIAN PIE
ITZEL CANTU
IVAN RENE MACIAS
IVETTE BISHOP
J C PENNEY
J DIANE PHELAN
J E M RESOURCE
J R INC
J W PEPPER OF DALLAS
JACLYN LEGENDRE
JACOB A. DA SILVA
67
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/19/11
08/19/11
08/31/11
08/19/11
08/11/11
08/25/11
08/19/11
08/25/11
08/17/11
08/10/11
08/31/11
08/26/11
08/26/11
08/26/11
08/12/11
08/12/11
08/09/11
08/26/11
08/12/11
08/17/11
08/19/11
08/17/11
08/26/11
08/31/11
08/26/11
08/03/11
08/12/11
08/03/11
08/03/11
08/10/11
08/10/11
08/10/11
08/11/11
08/11/11
08/12/11
08/12/11
08/12/11
08/12/11
08/17/11
08/17/11
08/17/11
08/18/11
08/18/11
08/19/11
08/19/11
08/23/11
08/23/11
08/23/11
08/23/11
CK-AMOUNT
100.00
200.00
100.00
78.70
100.00
76.22
21.58
380.00
9.27
1,795.50
1,212.98
304.79
19.16
278.00
278.94
189.00
42.99
25.00
111.61
1,693.72
68.04
100.00
299.00
313.90
625.50
70.49
11.47
64.07
135.15
164.48
70.78
72.58
68.97
60.62
106.57
204.75
234.65
369.60
65.28
287.30
73.48
115.00
334.45
70.72
69.90
255.99
196.18
484.50
133.52
147.64
CD
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VENDOR NAME
JACOB R SCHREINER
JACQUELIN M. ESCOTO
Jacquelin Y. Duran
JAE HOON LEE
Jaemi M. Duran
JAIME OTTO
JAIME OTTO
JAIME V GARCIA
JAIME V GARCIA
JAKS ACADEMIC RESOURCES, L
JAMAL CHEEKS
JAMAL CHEEKS
JAMELLE SETTLES
JAMES A HALL
JAMES LEWIS
JAMES RAY HAMON
JAMES SNELL
JAMI LORI LUPOLD
JAMIE ELLIS TIGNER
JAMY SMITH
JANET MARTINEZ
Janet T Bui
JANICE MARIE HUDSON
JANICE MARIE HUDSON
JARVIS INDUSTRIES
JASON FOSSATI
JASON GRICE
JASON KRUTOWSKIS
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
68
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/26/11
08/26/11
08/31/11
08/31/11
08/19/11
08/19/11
08/11/11
08/11/11
08/11/11
08/26/11
08/31/11
08/24/11
08/12/11
08/31/11
08/31/11
08/10/11
08/26/11
08/19/11
08/19/11
08/10/11
08/19/11
08/26/11
08/19/11
08/10/11
08/12/11
08/03/11
08/19/11
08/19/11
08/17/11
08/19/11
08/19/11
08/19/11
08/10/11
08/03/11
08/03/11
08/10/11
08/19/11
08/24/11
08/25/11
08/10/11
CK-AMOUNT
104.56
299.40
351.93
439.98
254.63
307.09
143.75
72.00
209.63
33.99
46.92
88.90
157.31
171.80
200.00
100.00
363.60
158.00
474.47
481.56
171.00
51,537.15
40.00
11.99
208.77
406.68
200.00
100.00
100.00
97.56
100.00
60.95
100.00
140.27
106.23
213.00
100.00
100.00
35.86
100.00
100.00
100.00
200.00
10,062.51
493.77
175.23
1,890.00
958.50
87.90
200.00
CD
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VENDOR NAME
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JAVIER AGUIRRE
JAZZMIN RAMIREZ
JEAN CAIN
JEAN CAIN
JEAN CAIN
JEAN CAIN
JEAN CAIN
JEAN'S RESTAURANT SUPPLY
JEFF L DUNNAHOE
JEFF L DUNNAHOE
JEFFCO , INC
JEFFERY GANSKE
JEFFERY W LASH
Jeffrey Coleman
Jeffrey e. Coleman
JEFFREY FELIX CURL
JEFFREY SALAZAR
JENNIFER BERRY
Jennifer C. Flores
JENNIFER KAATZ
JENNIFER KAATZ
JENNIFER KIDWELL
JENNIFER L. DANNER
JENNIFER L. GREEN
JENNIFER MURRAY
JENNIFER REYNA
Jeremie S.Weeden
JEREMY M MORRIS
JEREMY STAEHLIN
JEREMY'S BOOK SERVICE
JERMAINE TAUHAN GASAWAY
69
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/10/11
08/26/11
08/17/11
08/12/11
08/19/11
08/31/11
08/19/11
08/19/11
08/17/11
08/19/11
08/12/11
08/19/11
08/26/11
08/19/11
08/12/11
08/03/11
08/17/11
08/24/11
08/31/11
08/12/11
08/24/11
08/12/11
08/12/11
08/10/11
08/24/11
08/19/11
08/17/11
08/26/11
08/19/11
08/05/11
08/12/11
08/17/11
08/24/11
08/24/11
08/24/11
08/25/11
08/26/11
08/05/11
08/17/11
08/19/11
08/24/11
08/26/11
08/31/11
08/31/11
08/26/11
08/03/11
08/03/11
08/17/11
08/31/11
CK-AMOUNT
119.54
175.00
115.86
497.04
188.82
100.00
99.33
73.75
200.00
107.17
100.00
200.00
100.00
219.98
100.00
135.66
436.28
3,043.00
340.00
18.00
328.52
92.46
21.99
197.99
935.80
59.95
100.00
350.00
176.00
100.00
91.36
224.00
209.00
134.40
219.00
415.15
174.80
180.50
1,878.31
816.32
1,305.20
365.35
2,280.50
405.83
48.24
390.35
304.54
166.32
604.16
101.26
CD
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VENDOR NAME
JERRIE LEA RICHARD
JERRY KRAMPEN
JERRY N BURKHALTER
JERRY'S ARTARAMA OF HOUSTO
JESSE AARON POHL
Jessica B. Vega
JESSICA BENNETT
JESSICA DYESS
JESSICA H HUYNH
JESSICA MCCOY
JESSICA ZAMORA
JIM PHILLIPS
JIMMY A GUZMAN
JIMMY HADLEY
JIMMY LY
JOANNE HEALY
JODA MENDOZA
JOE'S BARBEQUE COMPANY
JOE'S DELI
JOHN A RUBIO
JOHN DAVID DISHONGH
JOHN ELMER
JOHN FOWLER
JOHN LEE
JOHN P SNELSON
JOHN T POWELL
JOHN VELASCO
JOHN W DONOVAN
JOHN W SMITH
JOHNNY A MARTINEZ
JOHNNY TAMALE CANTINA
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON, LAFONDA A
JOHNSON, TRACY D & JAIME
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
70
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/19/11
08/19/11
08/03/11
08/10/11
08/19/11
08/03/11
08/05/11
08/10/11
08/17/11
08/17/11
08/19/11
08/19/11
08/19/11
08/24/11
08/26/11
08/29/11
08/31/11
08/19/11
08/12/11
08/26/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/19/11
08/23/11
08/19/11
08/19/11
08/19/11
08/25/11
08/25/11
08/24/11
08/17/11
08/26/11
08/05/11
08/17/11
08/24/11
08/19/11
08/19/11
08/19/11
08/19/11
08/26/11
08/26/11
08/31/11
08/19/11
CK-AMOUNT
184.62
100.00
100.00
200.00
659.17
200.00
8,442.81
12,194.54
18,910.97
18,308.79
1,268.00
1,268.00
1,497.20
36,131.27
9,410.00
9,789.00
561.13
11,127.00
100.00
35.00
202.50
100.00
100.00
100.00
100.00
100.00
200.00
100.00
100.00
100.00
12.16
400.00
100.00
100.00
140.00
155.00
25.00
67.12
409.00
202.50
44.00
167.39
200.00
100.00
100.00
100.00
16.40
30.92
100.00
100.00
CD
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I
VENDOR NAME
JON KIDWELL
JONATHAN A ARMENTA
JONATHAN CASTREJON
JONATHAN JOE GARCIA
JONATHAN JOE GARCIA
JONATHAN M. GRIFFIN
JONES & COOK STATIONERS
JORDAN A JOHNSON
JORDAN MCCOMBS
JORDAN, RENNA KAY
JORGE E LOPEZ
JORGE MONTOYA
JOSE A GALARZA
JOSE A. MEDRANO
JOSE D MARTINEZ
JOSE E NUNEZ
JOSE G LOZANO
JOSE L PERALES
Jose M. Franjul
JOSE PEDRO RODRIGUEZ
Joselyne M. Chano
JOSEPH A. ELDRIDGE
JOSEPH D. MARTWICK
JOSEPH EDWARD SINK III
JOSEPH EDWARD SINK III
JOSEPH SABATELL
JOSEPH T GIBSON
JOSEPH T GIBSON
JOSEPH, KENNETH N
JOSHUA FETT
JOSHUA LANCE
JOSIAH SANDHU
JOSUE B SANTOS
JUAN A VELASQUEZ
JUAN J SALINAS
JUAN, MARTINEZ MEXICANO
JUANITA ROSAS
JUDY M LAMONTAGNE
JULIA A KELLEY
71
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/10/11
08/19/11
08/12/11
08/10/11
08/10/11
08/12/11
08/12/11
08/31/11
08/19/11
08/19/11
08/19/11
08/15/11
08/31/11
08/11/11
08/26/11
08/26/11
08/12/11
08/24/11
08/25/11
08/12/11
08/24/11
08/31/11
08/19/11
08/19/11
08/19/11
08/19/11
08/10/11
08/19/11
08/17/11
08/31/11
08/03/11
08/17/11
08/31/11
08/19/11
08/19/11
08/26/11
08/12/11
08/12/11
08/25/11
08/12/11
08/26/11
08/05/11
08/19/11
08/31/11
08/19/11
08/24/11
08/19/11
08/31/11
08/17/11
CK-AMOUNT
200.00
160.27
100.00
480.19
38.17
21.17
198.00
255.00
2,662.00
100.00
100.00
200.00
139.05
139.05
21.01
89.50
134.42
69.00
200.00
19.99
226.15
46.39
406.14
100.00
100.00
200.00
100.00
198.91
100.00
189.00
180.98
35.00
58.99
37.70
100.37
100.00
84.00
508.07
305.00
499.00
113.20
72.32
114,000.00
16,013.05
76,613.00
100.00
112.22
200.00
168.99
332.22
CD
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VENDOR NAME
JULIAN A HERNANDEZ
JULIE ANN REED
Junior S. Reyes
JUST FOR KIX CATALOG, LLC
JUST RISING DONUTS
JUST RISING DONUTS
JUSTIN CHRISTOPHER GARNEY
JUSTIN L ECKOLS
KAGAN CO-OP LEARNING
KAITLYN M MCMURROUGH
KAITLYN M WALLIS
KALIN D.YBARRA
KANSAS PAYMENT CENTER
KANSAS PAYMENT CENTER
KAREL KUJAWA
KAREL KUJAWA
KAREN ANNE TRAUB
KAREN HICKMAN
KAREN JAN BEER
KAREN LOUISE WHITE
KAREN MCCARLEY
KAREN R DAIGLE
KAREN R DAIGLE
KARINA BENITEZ
KARLA CHAJON
Karla Q. Perez
KARLA V GARCIA
KASIE FERNANDEZ
KATERIN GARCIA
KATHLEEN MARY CONNOLLY
KATHLEEN MARY CONNOLLY
KATHRYN VOLLMER
KATHRYN VOLLMER
KATHRYN VOLLMER
KATHY BAILEY
KAYLA A RUSSELL
KAY'S KUPCAKES & MORE
KEELY ERICKSON
KELLEN D GOMEZ
KELLEY'S COUNTRY COOKIN
KELLI L GREEN-ERWIN
KELLI L GREEN-ERWIN
KELLOGG BROWN & ROOT
Kelly E. Perez
KELLY PILLOW
KELSEY M SMITH
KENNETH DEAN FANTI
KENNETH SINK
72
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/19/11
08/03/11
08/19/11
08/10/11
08/26/11
08/19/11
08/19/11
08/19/11
08/12/11
08/26/11
08/19/11
08/19/11
08/26/11
08/19/11
08/19/11
08/19/11
08/03/11
08/10/11
08/23/11
08/31/11
08/26/11
08/23/11
08/23/11
08/19/11
08/26/11
08/19/11
08/11/11
08/23/11
08/29/11
08/31/11
08/10/11
08/19/11
08/26/11
08/11/11
08/11/11
08/19/11
08/25/11
08/26/11
08/19/11
08/19/11
08/26/11
08/25/11
08/01/11
08/02/11
08/10/11
08/10/11
08/12/11
08/12/11
08/18/11
CK-AMOUNT
115.10
300.00
11.48
200.00
329.49
61.77
200.00
100.00
100.00
200.00
562.19
200.00
100.00
288.65
100.00
100.00
100.00
200.00
109.99
73.08
39.00
143.46
173.58
23.47
100.00
359.43
100.00
59.97
312.93
326.88
434.80
23,703.04
100.00
96.00
68.10
20.77
100.00
100.00
421.20
200.00
100.00
98.22
74.71
21.95
15.85
83.88
101.14
3.36
18.35
177.38
CD
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VENDOR NAME
KENNETH SINK
KENNETH W FUENTES
KERI SMITH
KEVIN BANKS
KEVIN BLAIN
KEVIN BLAIN
KEVIN K LY
KEVIN M PELL
Kevin M. Cain
KEVIN PERKINS WEST
KEVIN ROSS
KEVIN VILLALOBOS
KHANH PHAN
KIETH B PAYNE
KIMBERLY A MORENO
KIMBERLY C GONZALES
KIMBERLY C. RIDGWAY
KIMBERLY COOK
KIMBERLY FOUTS
KIMBERLY KELLEY
KIMBERLY KELLEY
KIMBERLY POWERS
KIMBERLY URIE
KIMBERLY URIE
KIMBERLY VILLAVICENCIO
KIMBLE, RYAN K
KIRBY GONZALEZ
KIRKLAND'S - 175 - BAYBROO
KIRKMONT MUNICIPAL UTILITY
Kirsten Wilson
KITTY MURRAY WILSON
KOHL'S
KOHL'S
KOHL'S
KOHL'S
KOMLOSI, STEPHEN S
KOREY N. MALONE
KRISTEN M LANZA
KRISTEN MATHEWS
KRISTIN MCCARTNEY
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
73
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/18/11
08/18/11
08/18/11
08/19/11
08/19/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/29/11
08/29/11
08/31/11
08/26/11
08/26/11
08/31/11
08/19/11
08/23/11
08/24/11
08/24/11
08/10/11
08/17/11
08/05/11
08/17/11
08/17/11
08/24/11
08/24/11
08/25/11
08/30/11
08/31/11
08/26/11
08/17/11
08/19/11
08/18/11
CK-AMOUNT
117.95
33.73
36.98
45.61
26.09
28.94
82.20
42.42
14.80
287.63
43.32
32.94
12.96
5.70
5.70
74.03
37.43
68.57
126.41
260.56
67.20
68.19
20.95
61.45
20.00
39.10
65.19
19.03
81.03
128.00
1,374.37
6,151.34
1,579.28
210.00
189.66
298.72
300.00
300.00
2,673.30
3,112.16
138.28
279.66
435.20
273.59
53.22
94.90
359.09
100.00
100.00
58.53
CD
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VENDOR NAME
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KRYSTAL LEIGH WALKER
KURZ & CO
KURZ & CO
KWIK-KOPY PRINTING
LA BRISA POPSICLE FACTORY
LA MANSION DEL RIO HOTEL
LA PORTE POLICE DEPARTMENT
LADY GATOR BOOSTER CLUB
LADY GATOR BOOSTER CLUB
LAKESHORE LEARNING MATERIA
LALLOO, PAULA D
LAMAR HIGH SCHOOL
LAN H TRAN
LANA STAHL
74
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/25/11
08/26/11
08/26/11
08/24/11
08/12/11
08/17/11
08/17/11
08/19/11
08/12/11
08/26/11
08/31/11
08/31/11
08/17/11
08/23/11
08/23/11
08/10/11
08/19/11
08/12/11
08/19/11
08/31/11
08/19/11
08/26/11
08/31/11
08/25/11
08/19/11
08/31/11
08/10/11
08/31/11
08/17/11
08/23/11
08/25/11
08/10/11
08/03/11
08/17/11
08/12/11
08/24/11
08/19/11
08/17/11
08/24/11
08/19/11
08/31/11
08/26/11
08/19/11
08/17/11
08/26/11
08/15/11
08/24/11
08/26/11
08/17/11
08/03/11
CK-AMOUNT
17.67
448.50
344.73
115.00
431.31
4,357.73
180.00
100.00
10.62
80.00
394.32
53.77
231.00
58.25
258.00
156.57
233.02
364.70
47.97
189.24
336.00
2,180.00
13,750.00
100.00
23,792.00
199.00
589.48
5,520.00
275.56
44.93
144.87
715.00
1,571.00
3,702.00
163.97
26.14
100.00
86.93
23.43
300.00
1,240.00
112.00
100.00
85.50
1,055.00
17,163.36
4,800.00
5,150.00
36.90
2,442.75
CD
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VENDOR NAME
LANA STAHL
LANDER, THOMAS B & SHELLEY
LANDON, CHARLENE H
LANDRUM, MIKE
LANDRUM, SCOTT MICHAEL
LANGUAGE CIRCLE ENTERPRISE
LAPORTE HS CROSS COUNTRY B
LARISA I RODRIGUEZ
LARRY GENE BATES
LAS FUENTES REFRESQUERIA
LAST GROUP
LATAUNYA FONTENOT
LAURA DAVIS
LAURA QUISENBERRY
LAURA QUISENBERRY
LAUREN ARNOLD
LAUREN HOLLOWAY
LAURIE ETNYRE
LAURIE ETNYRE
LAURIE ETNYRE
LAWRENCE WINDSHIELD REPAIR
LAYING THE FOUNDATION, INC
LAYING THE FOUNDATION, INC
LEAD4WARD, LLC
LEAPIN LEOTARDS LTD
LEARNING FORWARD
LECTORUM PUBLICATIONS INC
LEGAL DIGEST
LEGRAND, SUSAN
LELA MILLS
LENNY'S SUB SHOP
LENOX CATERING SERVICE
LEROY'S SERVICE CENTER
LEROY'S SERVICE CENTER
LESLIE AXEL
LESLIE BROOKE BOND
LESLIE M. LOPEZ
LETICIA MARIA BALDERAZ
LETICIA MARIA BALDERAZ
Levi I. Alvaro, Jr.
LEWIS F A S T CAMP
LEXIE SCHILHAB
LEZLY FUENTES
LIBBY ESCALANTE
LIBERTS, INC
LIBERTY ELECTRICAL CONTRAC
LIBRARY VIDEO COMPANY
LIFE INVESTORS INSURANCE C
75
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/10/11
08/10/11
08/10/11
08/19/11
08/03/11
08/10/11
08/17/11
08/19/11
08/24/11
08/26/11
08/31/11
08/25/11
08/25/11
08/19/11
08/19/11
08/24/11
08/05/11
08/05/11
08/19/11
08/24/11
08/26/11
08/19/11
08/12/11
08/03/11
08/03/11
08/12/11
08/12/11
08/24/11
08/31/11
08/12/11
08/10/11
08/26/11
08/31/11
08/05/11
08/17/11
08/17/11
08/17/11
08/18/11
08/21/11
08/23/11
08/23/11
08/24/11
08/24/11
08/26/11
08/30/11
08/31/11
08/03/11
08/05/11
08/19/11
CK-AMOUNT
395.02
1,000.00
223.38
1,743.20
100.00
117.52
181.00
558.20
11,017.70
3,236.00
1,590.00
2,995.75
40.00
375.00
100.00
100.00
167.76
535.07
911.20
137.95
8,893.25
200.00
100.00
560.76
280.07
318.30
202.50
450.18
29.88
1,247.94
338.32
1,136.30
225.00
5,291.25
632.49
120.61
215.95
23.88
73.90
92.56
91.78
357.10
340.52
169.49
345.09
40.89
35.52
202.50
1,587.12
48.61
CD
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VENDOR NAME
LINDA FLETCHER
LINDA L HAMMON
LINDA RODRIGUEZ
LINDA S. YOUNG-HAAS
Lisa R. Bemus
LISANDRO, ANTONIO ROMERO
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LITTLE CAESARS PIZZA
LITTLE CAESARS PIZZA
LLIANA I ACAMETITLA
LLIANA JUAREZ
LLOYD S LOVE
LLOYD, VICTORIE J
LONE STAR UNIFORMS, INC
LONG H VU
LONNIE W TANNER
LOPEZ, ADRIANA & CEPEDA, R
LOPEZ, MARIA M
LOREDO, ANGEL & GLORIA
LORI DEARDORFF
LORI MICHELLE ALEXANDER
LOUIS & COMPANY
LOVE, JOEL C III & TICEY O
LOVING GUIDANCE, INC
LOWE'S HOME CENTERS INC
LOZANO, GEORGE M &
LSS DIGITAL PRINT FINISHIN
LUCK'S MUSIC LIBRARY
76
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/25/11
08/19/11
08/26/11
08/26/11
08/29/11
08/10/11
08/12/11
08/24/11
08/26/11
08/10/11
08/10/11
08/10/11
08/26/11
08/10/11
08/17/11
08/10/11
08/17/11
08/19/11
08/31/11
08/17/11
08/03/11
08/05/11
08/10/11
08/11/11
08/11/11
08/11/11
08/11/11
08/17/11
08/17/11
08/17/11
08/17/11
08/23/11
08/24/11
08/24/11
08/25/11
08/25/11
08/29/11
08/29/11
08/10/11
08/26/11
08/10/11
08/24/11
08/31/11
08/23/11
08/19/11
08/26/11
08/18/11
08/17/11
08/31/11
08/26/11
CK-AMOUNT
38.80
100.00
387.12
42.68
180.98
624.00
1,665.00
295.00
555.00
12,665.00
956.00
135.54
345.12
781.36
1,859.01
1,804.69
2,546.19
734.96
1,835.16
45.35
201.42
27.50
79.30
57.50
277.50
74.00
132.50
101.70
170.00
245.00
35.40
87.03
186.75
128.00
64.00
325.00
341.75
317.00
353.60
201.67
1,259.56
26.66
92.56
7,624.50
200.00
357.35
30.05
594.34
133.35
75.00
CD
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VENDOR NAME
LUCY BURCH
LUIS F MENDOZA
LY, TOMMY H
LYNDA J MASSOUD
LYNDON WANG
M & A TECHNOLOGY
M B FLIPPEN & ASSOCIATES
M D L ENTERPRISE INC
M F ATHLETIC CO INC
M S C INDUSTRIAL SUPPLY CO
MABRY, DON & AHAMAD ZORIDA
MACKIN EDUCATIONAL RESOURC
MACKIN EDUCATIONAL RESOURC
MAGAZINE SUBSCRIPTIONS-PTP
MAGLIOCHETTI, MARY &
MAGNOLIA CAFE & BAKERY
MAIL BOXES
MAIL BOXES
MAIN EVENT ENTERTAINMENT
MAIN EVENT ENTERTAINMENT
MAINTENANCE, MISC EXPENSE
MAKE MUSIC INC
MALAZ O MOHAMAD
MALDONADO, ALBERTO & GABRI
MANDY WELLS
MANN, JAGMEET &
MANUEL MORENO JR
MARCHING SHOW CONCEPTS
77
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/19/11
08/19/11
08/03/11
08/24/11
08/25/11
08/25/11
08/17/11
08/03/11
08/19/11
08/26/11
08/18/11
08/19/11
08/26/11
08/25/11
08/26/11
08/17/11
08/26/11
08/31/11
08/26/11
08/19/11
08/18/11
08/03/11
08/19/11
08/25/11
08/12/11
08/03/11
08/19/11
08/19/11
08/31/11
08/19/11
08/26/11
08/31/11
08/05/11
08/19/11
08/12/11
08/23/11
08/26/11
08/19/11
08/19/11
08/26/11
08/17/11
08/17/11
08/05/11
08/26/11
08/31/11
08/17/11
08/03/11
08/03/11
08/19/11
CK-AMOUNT
128.78
100.00
100.00
11.48
134.40
498.84
32.44
343.00
53.98
100.00
96.00
61.37
100.00
281.72
35.20
79.75
4,560.34
4,705.46
13,533.58
23.22
100.00
225.00
400.00
57.27
4.47
217.04
96.78
100.00
27.00
316.94
100.00
237.58
66.75
175.00
200.00
494.89
120.95
248.08
100.00
200.00
409.22
400.48
285.88
398.79
314.73
945.00
304.02
111.00
100.00
100.00
CD
I
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I
I
I
VENDOR NAME
MARCIA ANN GRIFFIN
MARCO A CHACON
MARCO A RIOS
MARCO ANTONIO VELA
MARCY COOK MATH
MARDEL INC
MARDEL INC
MARGARET C JORDAN
MARGARET HALE
MARIA BIANCA D. QUEZON
MARIA DOLORES GARZA
MARIA E ESCOBAR
MARIA GARCIA GALINDO
MARIA LUISA GARZA
MARIA T PADILLA
MARIANELA RODRIGUEZ
MARIANNA INC
MARIANNA INC
MARIANNA INC
MARIBEL BALDERAS
MARIELA GARCIA
MARIMON BUSINESS SYSTEMS I
MARION YVONNE GRANT
MARITZA DAVIS
MARITZA DAVIS
MARK A VARIAN
MARK MILLS
MARK T ADMANI
MARKSMAN INDOOR RANGE INC
MARLEEN A DELEON
MARLUZVI I LOPEZ
MARSHA JONES
MARSHA L RILEY
MARSHA MCCARLEY
MARSHALL D. MENZIES
MARSHALL'S
MARSHALL'S
MARTHA GRIFFIN
MARTHA H SOSA
MARTHA J SALINAS
MARTINEZ, JESUS R & ASHLEY
MARTINEZ, JOSE R & MARTHA
MARTINEZ, LOUIS A
MARTINEZ, MARIO & ROSA
MARTINEZ, MICHAEL A
MASK US, INC
MATA, JOSE
MATT BABISAK
MATT MENA
MATTHEW . KOSTELNIK
78
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/19/11
08/26/11
08/19/11
08/19/11
08/12/11
08/26/11
08/19/11
08/26/11
08/25/11
08/24/11
08/10/11
08/05/11
08/17/11
08/31/11
08/26/11
08/12/11
08/17/11
08/31/11
08/26/11
08/19/11
08/31/11
08/12/11
08/12/11
08/26/11
08/26/11
08/10/11
08/12/11
08/19/11
08/26/11
08/19/11
08/26/11
08/17/11
08/03/11
08/03/11
08/17/11
08/19/11
08/19/11
08/12/11
08/19/11
08/05/11
08/17/11
08/31/11
08/19/11
08/25/11
08/25/11
08/12/11
08/19/11
08/19/11
08/19/11
CK-AMOUNT
146.00
100.00
25.50
100.00
100.00
32.53
39.61
100.00
433.91
21.15
261.45
191.00
405.00
2,692.67
5,274.99
364.79
236.54
205.44
241.45
359.11
100.00
111.00
23.10
55.00
40.00
153.02
330.54
117.28
100.00
96.00
100.00
351.16
308.18
288.02
569.80
303.53
214.67
100.00
197.99
500.00
185.41
284.04
49.23
100.00
30.00
75.92
96.30
100.00
100.00
100.00
CD
I
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I
I
I
V
I
VENDOR NAME
MATTHEW BURKE
Matthew Perry
MATTHEW WARREN GRAY
Matthews S. McDonald
MATTIE K. BERRY
MATTLE VALVE PRODUCTS LLC
MAYRA CAZAREZ
MAYTE HERRERA
MCCOLLUM, EDWARD & LINDA
MCCOY'S BUILDING SUPPLY CE
MCDONALD'S
MCDONALD'S RESTAURANT
MCELROY, STEPHEN B & ELETA
MCGRAW-HILL PUBLISHING CO
MCGRAW-HILL PUBLISHING CO
MCKENZIE, JILLIAN A
MEDCO SUPPLY CO
MEDCO SUPPLY CO
MEDCO SUPPLY CO
MEDRANO, DAVID
MELANIE AYALA
MELANIE STOFFELS
MELBA KATHLEEN LARSON
MELBA KATHLEEN LARSON
MELEISSA CREEL
MELISSA COOLEY
MELISSA DENISE MEDINA
MELISSA JEAN CARPENTER
MELISSA K. PARKER
MELISSA MEDINA
MELVIN R RODRIGUEZ ZELAYA
MENDEZ, YOLANDA & RANGEL,
MENDOZA, ALICIA &
MENDOZA, SYLVIA & SAENZ, D
MENTORING MINDS LP
MEYER, GERALDINE
MI TIENDA
MICHAEL A CONTRERAS
MICHAEL ACUNA
Michael C. Anderson
MICHAEL C. FINA CO.
MICHAEL C. FINA CO.
MICHAEL C. FINA CO.
Michael Cantu
MICHAEL G WEINMAN
MICHAEL G WEINMAN
MICHAEL KEITH BOX
MICHAEL O IJEH
MICHAEL O LJEH
MICHAEL P BAEZ
79
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/03/11
08/10/11
08/03/11
08/23/11
08/24/11
08/24/11
08/25/11
08/25/11
08/19/11
08/19/11
08/03/11
08/10/11
08/31/11
08/19/11
08/19/11
08/29/11
08/01/11
08/05/11
08/05/11
08/05/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/12/11
08/12/11
08/12/11
CK-AMOUNT
750.00
450.00
150.00
18.87
134.17
38.32
204.74
96.54
433.79
200.00
100.00
76.42
80.00
207.37
100.00
100.00
2,734.00
208.65
35.13
37.76
150.00
46.56
50.79
42.05
29.00
109.98
329.94
27.99
12.22
12.55
16.77
97.97
370.33
27.99
143.30
0.30
186.39
64.08
40.00
35.00
49.00
105.00
100.00
35.00
90.00
55.00
50.00
175.00
253.02
15.00
CD
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I
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I
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I
I
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I
I
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I
I
I
I
I
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I
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I
I
I
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I
I
I
I
VENDOR NAME
MICHAEL PETER SORIA
MICHAEL R HUFFMAN
MICHAEL R HUFFMAN
MICHAEL Y'BARBO
MICHAEL'S
MICHAEL'S
MICHAEL'S
MICHAEL'S
MICHAEL'S
MICHELLE CANTU
MICHELLE CRUZ
MICHELLE ESPINOSA
MIKE STEPHENS
MILLER, FRED J. INC.
MIRANDA GLORIA
MIRNA A AGUILAR
MIRROR PUBLISHERS INC
MISCELLANEOUS VENDOR
80
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/12/11
08/12/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/18/11
08/19/11
08/19/11
08/19/11
08/22/11
08/22/11
08/22/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
CK-AMOUNT
150.00
116.17
80.00
150.00
14.00
23.78
407.00
240.00
355.00
77.00
200.00
35.00
173.60
26.00
96.00
211.50
35.91
11.96
18.95
240.24
10.00
56.70
55.00
29.59
12.78
9.98
84.93
120.31
27.99
375.00
495.00
240.00
324.50
175.00
120.34
150.00
29.50
25.00
170.00
32.00
59.85
73.82
75.00
33.00
307.56
41.94
307.56
157.90
190.00
66.75
CD
I
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I
I
I
I
I
I
I
I
I
I
I
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I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
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I
I
I
I
I
I
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I
I
I
VENDOR NAME
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
81
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/29/11
08/29/11
08/29/11
08/30/11
08/30/11
08/30/11
08/30/11
08/31/11
08/31/11
CK-AMOUNT
291.12
100.00
63.87
50.32
19.95
67.50
170.00
23.00
196.68
89.85
75.00
34.54
226.00
90.00
125.35
56.52
93.75
30.00
13.65
30.96
10.52
101.25
245.00
84.10
79.98
43.80
34.85
399.00
42.75
44.15
229.45
116.18
47.00
59.54
19.95
79.80
120.42
58.59
375.00
87.03
11.99
10.48
498.00
489.97
86.60
24.00
77.80
428.00
109.47
74.47
CD
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I
I
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I
I
I
I
I
I
I
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I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
VENDOR NAME
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
82
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
VENDOR
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/31/11
08/31/11
08/31/11
08/31/11
08/15/11
08/31/11
08/19/11
08/17/11
08/31/11
08/10/11
08/19/11
08/19/11
08/25/11
08/19/11
08/26/11
08/31/11
08/17/11
08/26/11
08/17/11
08/26/11
08/26/11
08/19/11
08/11/11
08/23/11
08/23/11
08/25/11
08/31/11
08/12/11
08/12/11
08/03/11
08/17/11
08/26/11
08/26/11
08/17/11
08/29/11
08/31/11
08/03/11
08/19/11
08/29/11
08/19/11
08/17/11
08/19/11
08/31/11
08/31/11
08/12/11
08/26/11
08/26/11
08/26/11
08/18/11
CK-AMOUNT
125.00
201.63
24.34
50.00
280.00
56.13
56.13
100.00
132.33
132.33
6,381.00
2,988.50
100.00
201.64
200.00
335.95
17.42
353.10
437.72
343.10
407.89
375.40
100.00
62.55
173.50
315.60
343.00
28.75
135.01
202.50
325.00
400.00
400.00
286.00
133.99
201.41
109.81
270.00
751.78
6,806.00
100.00
12,298.74
224.82
7,452.89
750.47
590.00
155.78
157.79
118.00
60.00
CD
I
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I
I
VENDOR NAME
MISDU
MISDU
MISSAEL A GALVAN
MISSISSIPPI DEPT OF HUMAN
MISSISSIPPI DEPT OF HUMAN
MOBILE MODULAR MANAGEMENT
MONARCH REPORTING INC
MONICA MOLINA
MONICA NEWTON
MONTANA K. BLAIR
MONTES, JONATHON R & DANIE
MOORE MEDICAL LLC
MOOSE MATERIALS
MORA, FRANK & CONSUELO
MORALES, ABRAHAM JR
MORALES, JAVIER C
MORALES, ROSAMBER &
MORGAN N. CALIVA
MORNING KOLACHES
MORNING KOLACHES
MORNING KOLACHES
MORNING KOLACHES
MORNING KOLACHES
MORRISON, KATHLEEN M DBA
MOSES, FRED W
MOVIE LICENSING USA
MOVIE LICENSING USA
MOVIE LICENSING USA
MOVIE LICENSING USA
MOWERS INC
MOWERS INC
MOWERS INC
MUIR, SCOTT A & CHRISTINA
MULTIWAVE
MULTIWAVE
MUNIB A HASNAIN
MUSIC AND ARTS CENTER
MUSIC IN MOTION INC
MUSIC THEATRE INTERNATIONA
MYRA GAYLE PURCELL
MYRA GAYLE PURCELL
MYRA GAYLE PURCELL
N A B E
83
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/17/11
08/31/11
08/19/11
08/31/11
08/11/11
08/11/11
08/11/11
08/17/11
08/25/11
08/25/11
08/25/11
08/19/11
08/29/11
08/03/11
08/10/11
08/19/11
08/24/11
08/26/11
08/31/11
08/19/11
08/31/11
08/31/11
08/03/11
08/10/11
08/19/11
08/26/11
08/25/11
08/25/11
08/26/11
08/17/11
08/19/11
08/19/11
08/19/11
08/24/11
08/31/11
08/24/11
08/26/11
08/31/11
08/26/11
08/19/11
08/26/11
08/19/11
08/19/11
08/19/11
08/29/11
08/19/11
08/17/11
08/19/11
08/05/11
08/05/11
CK-AMOUNT
110.80
461.16
200.00
439.35
197.43
198.68
189.15
363.14
59.46
363.14
44.65
100.00
72.52
131.52
1,598.13
307.74
3,994.29
672.88
118.40
100.00
130.00
100.00
159.60
45.60
1,118.95
767.00
99.90
250.00
1,072.27
295.46
100.00
100.00
12,868.18
20,030.07
4,365.00
180.00
114.00
1,873.40
211.50
100.00
375.20
100.00
200.00
100.00
193.96
100.00
228.11
87.43
202.50
310.00
CD
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I
VENDOR NAME
N A E S P
N C C E P
NADINE E ROBBINS
NAIL TECHNICIANS SUPPLY IN
NANCY FLORES
NANCY FLORES
NANCY FLORES
NANCY FLORES
NANCY FLORES
NANCY FLORES
NANCY FLORES
NANCY J GARCIA
NANCY TABOR
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NATHANIEL A. SCHWEITZER
NATIONAL COUNCIL FOR SOCIA
NATIONAL COUNCIL TEACHERSNATIONAL FEDERATION OF STA
NATIONAL FEDERATION OF STA
NATIONAL GEOGRAPHIC EXPLOR
NATIONAL HONOR SOCIETY
NATIONAL PEN COMPANY
NATIONAL SCHOOL PUBLIC REL
NCP PASADENA LTD
NEEDHAM, JUDY A
NELCY A JUAREZ
NENCY A JUAREZ
NETWORK CABLING SERVICES,
NETWORK CABLING SERVICES,
NEW TEACHER CENTER
NEWBART PRODUCTS INC
NEXUS LANGUAGE COMMUNICATI
NGOCLINH D VO
NGUYEN, PHUONG & LE, RANG
NHAT M BUI
Nicholas A. Perez
Nicholas K. Hargrave
NINA DYE
NINA E. NINO
NORMA RAZO
NORMA RAZO
NORRIS, RICHARD ALLEN
NOVUS WOOD GROUP, LP
84
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/26/11
08/26/11
08/12/11
08/17/11
08/26/11
08/12/11
08/17/11
08/26/11
08/26/11
08/05/11
08/10/11
08/10/11
08/19/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/25/11
08/25/11
08/30/11
08/30/11
08/31/11
08/01/11
08/01/11
08/03/11
08/03/11
08/10/11
08/10/11
08/15/11
08/15/11
08/17/11
08/19/11
08/19/11
08/21/11
08/22/11
08/23/11
08/23/11
08/24/11
08/25/11
08/25/11
08/31/11
08/31/11
08/31/11
08/25/11
08/25/11
08/25/11
08/26/11
08/10/11
CK-AMOUNT
100.00
417.47
700.00
1,275.82
675.97
22.21
2,055.00
4,560.63
39.88
369.83
1,271.61
48.65
132.34
318.11
41.05
23.43
14.82
492.15
30.85
218.72
39.98
210.97
29.98
758.71
61.47
44.94
12,544.76
63.17
2,492.84
90.22
12,220.29
101.51
186.89
1,052.35
499.18
491.83
217.61
66.97
89.97
77.98
314.33
7.98
3,695.73
102.05
19.98
49.50
29.15
310.00
77.74
1,330.90
CD
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VENDOR NAME
NUBIA E VELASQUEZ
NYSTROM DIV OF HERFF JONES
Oanh N. Hoang
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE NORTH AMERICA INC
OCHOA, MANUEL L
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX CONTRACT, INC
OLIVE GARDEN
OLIVE GARDEN
ONE STOP PARTY SHOP
OPERATIONS, MISC EXPENSE
O'REILLY AUTO PARTS
85
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/17/11
08/19/11
08/26/11
08/31/11
08/03/11
08/05/11
08/10/11
08/17/11
08/19/11
08/26/11
08/31/11
08/31/11
08/05/11
08/05/11
08/19/11
08/31/11
08/19/11
08/26/11
08/26/11
08/03/11
08/10/11
08/10/11
08/11/11
08/11/11
08/17/11
08/18/11
08/26/11
08/26/11
08/26/11
08/31/11
08/17/11
08/24/11
08/31/11
08/19/11
08/05/11
08/12/11
08/17/11
08/23/11
08/23/11
08/23/11
08/03/11
08/31/11
08/17/11
08/19/11
08/19/11
08/23/11
08/23/11
08/24/11
08/25/11
08/25/11
CK-AMOUNT
1,065.06
601.07
5,577.59
108.37
536.38
360.72
524.21
276.18
289.17
55.25
68.04
129.33
202.50
202.50
300.00
3,020.00
100.00
187.86
373.04
70.65
22.99
187.94
183.68
32.97
7.95
110.17
205.83
17.64
43.64
54.40
236.36
71.13
250.00
250.00
688.55
482.00
274.50
12.16
42.69
54.30
257.38
93.64
288.92
55.96
167.88
42.98
109.46
83.94
114.94
45.72
CD
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VENDOR NAME
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
ORIENTAL TRADING CO INC
ORTEGA, JESUS
ORTIZ, GREGORIO & ELLA P
OSCAR E. VILLARREAL
OSLIN NATION CO
OTTMAR N MONTES
OWEN THORNHILL
OWOJORI, NICHOLAS &
OZARKA NATURAL SPRING WATE
OZIEL CHAPA
P C I EDUCATIONAL PUBLISHI
P I S D POLICE OFFICERS AS
P R MEDIA
PACIFIC NORTHWEST PUBLISHI
PADDLE TRAMPS MFG CO
PAMELA KAY BRIDGES
PAMELA KING
PAMELA KING
PAMELA KING
PAMELA TEVIS
PAMELA TEVIS
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
86
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/25/11
08/25/11
08/25/11
08/26/11
08/26/11
08/31/11
08/19/11
08/10/11
08/15/11
08/21/11
08/22/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/10/11
08/19/11
08/25/11
08/26/11
08/31/11
08/19/11
08/29/11
08/29/11
08/29/11
08/26/11
08/01/11
08/01/11
08/10/11
08/18/11
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/29/11
08/26/11
08/26/11
08/03/11
08/24/11
08/17/11
08/02/11
08/02/11
08/02/11
08/17/11
CK-AMOUNT
125.91
84.96
52.50
69.95
77.95
111.92
200.00
98.25
116.25
58.25
496.50
66.25
117.25
101.50
87.79
53.25
172.08
181.98
93.91
91.91
856.28
148.35
20.00
17.97
127.35
532.42
118.41
8.98
119.43
11.97
197.36
81.64
138.16
22.97
97.65
236.02
176.79
119.82
22.41
108.32
117.78
165.00
488.59
418.69
10,640.05
33.15
361.60
253.50
70.60
279.15
CD
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VENDOR NAME
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PAOLA A VELA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPA JOHN'S PIZZA
PAPER DIRECT, INC
PAPER DIRECT, INC
PAPER DIRECT, INC
PAPER DIRECT, INC
PAPER DIRECT, INC
PAPPAS BAR-B-Q
PAPPAS BAR-B-Q
PAPPAS BAR-B-Q
PAPPAS BAR-B-Q
PAREDES, SAMUEL &
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PASADENA CHAMBER OF COMMER
PASADENA HIGH SCHOOL, MISC
PASADENA ISD - TAX REFUNDS
PASADENA ISD - TAX REFUNDS
PASADENA ISD CHILD NUTRITI
PASADENA POSTAL PLUS
87
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/25/11
08/25/11
08/26/11
08/03/11
08/25/11
08/03/11
08/12/11
08/19/11
08/24/11
08/24/11
08/26/11
08/26/11
08/31/11
08/19/11
08/25/11
08/26/11
08/31/11
08/10/11
08/09/11
08/10/11
08/19/11
08/19/11
08/19/11
08/19/11
08/26/11
08/12/11
08/26/11
08/17/11
08/24/11
08/31/11
08/31/11
08/12/11
08/05/11
08/10/11
08/26/11
08/29/11
08/17/11
08/24/11
08/19/11
08/31/11
08/31/11
08/31/11
08/19/11
08/31/11
08/03/11
08/05/11
08/24/11
08/19/11
08/17/11
CK-AMOUNT
26.00
187.50
187.50
187.50
165.00
295.00
2,161.00
2,859.45
900.00
2,051.40
225.00
9,801.55
58.99
2,610.50
48.45
58.48
73.26
35.95
110.00
25.00
50.71
37.41
33.00
14.98
52.31
162.77
1,652.00
359.52
200.00
450.00
79.74
49.00
372.96
3,505.43
550.30
4,823.28
493.20
91.82
384.19
245.50
363.64
2,961.87
18,695.52
326.14
995.17
1,223.89
307.80
1,260.55
300.00
73.95
CD
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VENDOR NAME
PASADENA ROTARY CLUB
PASADENA SOUTH ROTARY
PASADENA SOUTH ROTARY
PASADENA SPORTING GOODS IN
PAT MATHES
PATRICIA ANN BRENNEMAN
PATRICIA ANN BRENNEMAN
PATRICIA BOUDRA
PATRICIA EUBANKS
PATRICIA GAIL SURFACE
PATRICIA HOOKS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA TAYLOR
PATRICK BOGGS
PATRICK STEPHEN PAYNE
PATTI DEWITT
PAUL H BROOKES PUBLISHING
PAUL KELLY
PAULA JENNINGS
PC & MAC EXCHANGE
PC & MAC EXCHANGE
PC & MAC EXCHANGE
PC & MAC EXCHANGE
PEABODY, JOSEPH J & JOAN T
PEACOCK'S MARCHING WORLD
PEARLAND ALTERNATOR CO
PEARLAND ALTERNATOR CO
PEARSON / LONGMAN
PEARSON DIGITAL LEARNING,
PEARSON EDUCATION
PEARSON EDUCATION
PEARSON EDUCATIONAL MEASUR
PEDRO D GRIMALDO
PEGGY CRAFT
88
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/10/11
08/17/11
08/10/11
08/10/11
08/12/11
08/29/11
08/31/11
08/26/11
08/17/11
08/17/11
08/12/11
08/24/11
08/03/11
08/05/11
08/12/11
08/17/11
08/24/11
08/31/11
08/10/11
08/19/11
08/31/11
08/17/11
08/17/11
08/24/11
08/26/11
08/31/11
08/31/11
08/17/11
08/10/11
08/26/11
08/31/11
08/05/11
08/24/11
08/25/11
08/25/11
08/19/11
08/19/11
08/17/11
08/31/11
08/30/11
08/31/11
08/17/11
08/03/11
08/10/11
08/10/11
08/10/11
08/15/11
08/17/11
08/19/11
CK-AMOUNT
29.90
600.00
354.67
202.50
303.75
65.60
798.39
555.43
1,000.00
220.73
324.48
202.50
799.64
149.33
4,783.76
25.86
115.42
2,794.94
1,246.59
302.28
100.00
385.95
24,704.55
6,529.28
30,599.41
2,645.00
4,744.29
1,892.69
95.00
66.38
81.97
432.00
3,000.00
4,400.00
35.00
35.00
100.00
188.27
145.24
371.89
412.50
3,030.00
644.54
107.90
22.50
55.00
68.00
207.50
47.50
88.00
CD
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VENDOR NAME
PEGGY JORDAN
PEGGY RUTH OLIVER HINOJOSA
PENA, JUAN
PENA, SANTIAGO JR
PENDERS MUSIC CO
PENDERS MUSIC CO
PENDERS MUSIC CO
PENDERS MUSIC CO
PEPWEAR
PEREZ, ESTELLA F
PEREZ, HUGO A
PEREZ, MICHELE & ARTHUR
PERFECTION LEARNING CORP
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERRETT, JULIO C
PETER D VU
PETERSON MANUFACTURING
PETROLEUM WHOLESALE L.P.
PFEIFFER & SON LTD
PFEIFFER & SON LTD
PFEIFFER & SON LTD
PFEIFFER & SON LTD
PHEAA
PHI DELTA KAPPA
PHILIP LYLES
PHILIP LYLES
PHILIP LYLES
PHONOSCOPE INC
PHONOSCOPE INC
PHOTOGRAPHY BY R N R
PHOTOGRAPHY BY R N R
PHUONG K LY
PILEIROL RETTA
PIONEER CONTRACT SERVICES
Pioneer Credit Recovery
PISD Cornerstone Club
PITNEY BOWES INC
PITSCO
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
89
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/24/11
08/24/11
08/31/11
08/31/11
08/10/11
08/10/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/22/11
08/23/11
08/24/11
08/25/11
08/26/11
08/29/11
08/03/11
08/17/11
08/31/11
08/31/11
08/24/11
08/26/11
08/03/11
08/03/11
08/05/11
08/12/11
08/17/11
08/19/11
08/24/11
08/24/11
08/31/11
08/31/11
08/31/11
08/11/11
08/25/11
08/17/11
08/26/11
08/26/11
08/24/11
08/26/11
08/05/11
08/31/11
08/12/11
08/17/11
08/19/11
08/23/11
08/24/11
08/26/11
CK-AMOUNT
55.50
29.29
40.38
49.51
32.00
94.81
74.85
24.96
49.90
29.94
65.00
14.97
215.00
25.72
115.00
42.36
35.00
69.00
300.00
400.00
80.68
305.09
1,520.00
152.73
202.50
246.95
195.95
179.25
2,001.95
259.95
1,072.69
179.95
6,824.66
225.10
47.50
132.00
220.00
341.95
362.58
1,437.35
568.07
65.99
2,220.00
528.00
4,493.80
72.00
1,246.50
175.00
241.50
2,449.00
CD
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VENDOR NAME
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PLAN4LEARNING
PLAN4LEARNING
PLANK ROAD PUBLISHING
PLANT INTERSCAPES INC
POISED FOR SUCCESS
POLICE DEPT, MISC EXP
POPE, JIMMY D & MIRIAM R
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSTMASTER
POWERUP SURPLUS INC
POZO, ELIZABETH
PRADO, JEREMY K
PRAISE HYMN FASHIONS INC
PRESSTEK INC
PRESTWICK HOUSE
PRIMOS ALARM & TINT
PRIMOS ALARM & TINT
PRINT CENTRAL
PRINT CENTRAL
PRINT CENTRAL
PRINT CENTRAL
PRINT CENTRAL
PRINT CENTRAL
90
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/10/11
08/12/11
08/24/11
08/26/11
08/31/11
08/31/11
08/10/11
08/19/11
08/24/11
08/12/11
08/17/11
08/24/11
08/24/11
08/31/11
08/31/11
08/03/11
08/24/11
08/26/11
08/26/11
08/03/11
08/18/11
08/18/11
08/17/11
08/26/11
08/03/11
08/12/11
08/10/11
08/30/11
08/26/11
08/31/11
08/19/11
08/05/11
08/24/11
08/10/11
08/12/11
08/17/11
08/19/11
08/24/11
08/31/11
08/19/11
08/26/11
08/24/11
08/29/11
08/19/11
08/17/11
08/11/11
08/18/11
08/24/11
08/24/11
CK-AMOUNT
100.00
5,397.99
10,159.05
7,454.00
5,778.00
4,685.00
325.00
315.00
7,294.22
7,294.22
370.50
848.00
1,100.00
9,100.00
2,102.00
205.00
116.60
166.65
3,527.00
392.24
202.50
30.00
415.50
1,046.65
764.90
331.95
202.50
200.00
143.76
4,011.00
772.65
520.14
4,830.89
25,173.97
379.75
411.66
449.16
4,229.52
782.68
1,516.21
5,855.00
1,560.00
749.56
106.64
100.00
700.00
30.58
271.11
26.28
35.99
CD
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VENDOR NAME
PRISCILA N RAMIREZ
PROCOMPUTING CORPORATION
PRODUCTIVITY CENTER INC
PROFESSIONAL TURF PRODUCTS
PROFESSIONAL TURF PRODUCTS
PROGRESS PUBLICATIONS
PROMAXIMA MANUFACTURING LT
PRUFROCK PRESS
PRUFROCK PRESS
PTM DOCUMENT SYSTEMS
PULIDO, HECTOR
PURDY, VIRGINIA G
PUTT-PUTT FUN HOUSE
PUTT-PUTT FUN HOUSE
Q E P INC
QUAVERMUSIC.COM LLC
QUIJADA, ENRIQUE & MIGUELI
QUINTERO, NOE JR
QUIRINO SILVA
QUIZNO'S SUBS
R & B INSTRUMENTS INC
R & H THEATRICALS
R & K COMMERCIAL AQUATIC S
R A INTERESTS LTD
R B C CAPITAL MARKETS
R B C MUSIC COMPANY INC
R G'S MUSIC REPAIR
R G'S MUSIC REPAIR
RACHAEL CASTILLO
RACHAEL CASTILLO
RACHEL A. HILL
RACHEL HOFFMAN
RADIO SHACK
RADIO SHACK
RADIO SHACK
RADIO SHACK
91
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/19/11
08/26/11
08/24/11
08/31/11
08/17/11
08/19/11
08/19/11
08/03/11
08/03/11
08/03/11
08/12/11
08/31/11
08/10/11
08/10/11
08/19/11
08/25/11
08/26/11
08/19/11
08/24/11
08/10/11
08/24/11
08/05/11
08/24/11
08/26/11
08/31/11
08/19/11
08/03/11
08/12/11
08/17/11
08/22/11
08/12/11
08/31/11
08/03/11
08/12/11
08/17/11
08/24/11
08/26/11
08/31/11
08/03/11
08/05/11
08/10/11
08/17/11
08/19/11
08/26/11
08/31/11
08/31/11
08/19/11
08/24/11
08/17/11
CK-AMOUNT
197.99
300.00
1,373.00
622.00
933.40
271.70
300.00
300.00
328.73
359.09
327.14
28.86
46.07
2,520.00
582.00
100.00
205.00
278.00
100.00
313.68
11,818.07
596.00
100.58
815.41
49.24
629.61
200.00
139.99
209.97
60.00
300.69
2,500.00
2,500.00
573.00
51.00
125.00
1,170.00
150.00
12,199.00
810.00
3,240.00
1,836.00
1,165.00
648.00
1,080.00
3,822.84
540.00
29,755.94
2,643.96
908.69
CD
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VENDOR NAME
RAFAEL GARZA
Rafael I. Alcala
RAIN PONCHOS PLUS, LLC
RAINBOW BOOK COMPANY
RAINBOW BOOK COMPANY
RAINGAMES
Raj. A Desai
Ralph Miguel r. Fonte
RAMIREZ, CARLOS
RAMIREZ, MARTHA L
RAMOS, JOSE A
RANDALL DUGAS
RANDALL DUGAS
RANDALL-PORTERFIELD ARCHIT
RAPTOR TECHNOLOGIES, INC
RAUL CERVANTES, III
RAYMOND PRODUCTS CO
RBC INSURANCE
REALITYWORKS INC
REALLY GOOD STUFF INC
REBECAH A. MOORE
REBECCA LEE BENNER
REBECCA TERRY
REBECCAH ROSE FERGUSON
REBECCAH ROSE FERGUSON
REdS
REdS
REGION IV EDUCATION SERV C
REGION XIII EDUCATION SERV
REGION XX EDUCATION SERV C
RENAISSANCE LEARNING, INC
RENEE WANG
92
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/03/11
08/10/11
08/19/11
08/31/11
08/26/11
08/03/11
08/03/11
08/03/11
08/31/11
08/31/11
08/19/11
08/17/11
08/17/11
08/03/11
08/03/11
08/31/11
08/24/11
08/10/11
08/10/11
08/03/11
08/05/11
08/19/11
08/31/11
08/05/11
08/24/11
08/31/11
08/17/11
08/19/11
08/26/11
08/12/11
08/19/11
08/31/11
08/05/11
08/03/11
08/05/11
08/19/11
08/12/11
08/31/11
08/03/11
08/12/11
08/17/11
08/19/11
08/31/11
08/19/11
08/17/11
08/26/11
08/19/11
08/24/11
08/24/11
CK-AMOUNT
837.99
30,049.89
250.00
250.00
500.00
237.75
365.76
127.41
125.00
36,000.00
19,900.00
100.00
691.65
216.50
84.00
500.00
4,506.09
370.00
399.68
814.92
2,505.28
569.47
6,131.29
871.50
36.80
66.92
1,603.69
382.94
4,476.06
379.79
36.27
11.28
75.13
428.27
58,785.93
547.60
200.00
1,920.00
1,178.05
23.25
36.96
372.54
100.00
56.51
100.00
40.00
106.56
840.00
21.48
65.72
CD
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VENDOR NAME
REPUBLIC SERVICES #855
RESPONSIVE LEARNING, LP
RETTA K POLLIO
REYNA, PABLO RENE
RHONDA STECK
RIAZ MOHAMMED
RICE UNIVERSITY
RICE UNIVERSITY
RICHARD D. CHARLES
RICHARD HICKS
RICHARD LYNN MCDONALD
RICHARD YOES
RICHARDSONS BOOKS INC
RICHARDSONS BOOKS INC
RICHEY'S COUNTRY COOKING
RICOH AMERICAS CORPORATION
RICOH AMERICAS CORPORATION
RIDDELL ALL AMERICAN SPTG
RIDLEY'S VACUUM & JANITORI
RIFKIN, A CO
RIGBY
RIOS, CYNTHIA &
RISO INC
RISO INC
RISO INC
RIVAS, JOSE M
RIVERSIDE PUBLISHING CO
RIVERSIDE PUBLISHING CO
ROBERT A PHU
ROBERT BARTEL
ROBERT BOURQUE
ROBERT C FAWCETT
ROBERT C FAWCETT
ROBERT COATS
ROBERT D HUDSON
ROBERT MENDOZA
ROBERTS S. DOUGHERTY
ROBIN POOL
ROBYN ELAINE GALE
ROCHESTER 100 INC
ROCIO OCHOA
ROCIO OCHOA
93
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/12/11
08/31/11
08/17/11
08/10/11
08/10/11
08/03/11
08/17/11
08/17/11
08/17/11
08/03/11
08/03/11
08/17/11
08/03/11
08/17/11
08/03/11
08/03/11
08/26/11
08/31/11
08/19/11
08/10/11
08/17/11
08/19/11
08/24/11
08/26/11
08/31/11
08/10/11
08/12/11
08/12/11
08/26/11
08/03/11
08/24/11
08/26/11
08/19/11
08/19/11
08/26/11
08/19/11
08/12/11
08/26/11
08/31/11
08/26/11
08/05/11
08/24/11
08/26/11
08/31/11
08/12/11
08/17/11
08/25/11
08/12/11
08/23/11
CK-AMOUNT
1,019.30
47.73
213.12
239.10
351.68
819.55
274.37
301.47
418.30
324.23
162.00
202.50
607.96
54.00
154.00
1,280.00
232.50
8,418.12
310.00
100.00
553.00
3,147.00
399.00
195.00
2,288.99
1,967.00
175.00
5.98
40.00
71.04
500.00
500.00
371.20
36.51
100.00
344.29
100.00
846.33
15.98
5.94
202.50
1,269.88
4,175.34
2,699.82
10,750.00
268.62
248.28
497.84
114.92
64.95
CD
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VENDOR NAME
RODNEY CHANT
RODNEY CHANT
RODNEY CHANT
RODOLFO GARZA
RODRIGUEZ, ALEJANDRO I
RODRIGUEZ, ALFREDO & MONIC
RODRIGUEZ, CLAUDIA S &
RODRIGUEZ, EDUARDO G
RODRIGUEZ, ELEAZAR
RODRIGUEZ, GRISELDA &
RODRIGUEZ, LEONARDO JR &
RODRIGUEZ, MANUEL
RODRIGUEZ, RENE & MONTES,
RODRIQUEZ, RAUL M
ROGER DALE GOOLSBY
ROGERS ATHLETIC COMPANY
ROGERS, MORRIS & GROVER, L
Rolando Coronado
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
RONALD FRICK
RONALD MARSH
RONALD WESLEY BATES
RONETTE A SKIRVIN
ROOMS TO GO
ROOMS TO GO
ROSA AYALA
ROSA MARIA GUTIERREZ
ROSALINA ESPINOZA
ROSALYN WEST
ROSAMARIA LARA
ROSAS, VERONICA
ROSE MARY HYLAND
ROSE MARY HYLAND
ROSE, ANGELA M
ROSEN PUBLISHING GROUP
ROSIE L PRUSZ
ROSIE L PRUSZ
ROSIE L PRUSZ
ROSS - DRESS FOR LESS
ROSS - DRESS FOR LESS
94
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/12/11
08/19/11
08/12/11
08/31/11
08/19/11
08/26/11
08/03/11
08/12/11
08/31/11
08/03/11
08/31/11
08/21/11
08/10/11
08/26/11
08/12/11
08/19/11
08/25/11
08/19/11
08/17/11
08/05/11
08/10/11
08/26/11
08/31/11
08/17/11
08/17/11
08/12/11
08/05/11
08/17/11
08/03/11
08/31/11
08/19/11
08/10/11
08/02/11
08/03/11
08/03/11
08/08/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/11/11
08/11/11
08/11/11
08/11/11
CK-AMOUNT
202.50
100.00
200.00
250.00
300.00
375.14
339.37
405.00
283.55
2,168.89
3,208.17
24.14
918.05
270.00
73.61
100.00
179.88
200.00
521.38
3,438.50
2,250.00
550.00
430.00
308.18
406.64
322.44
360.68
310.66
500.00
500.00
100.00
944.70
94.88
35.00
478.28
170.83
111.74
341.70
83.46
242.84
309.60
40.82
76.49
210.00
328.26
80.88
338.63
301.14
263.96
110.28
CD
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VENDOR NAME
ROUTON, ROGER & DEBBIE
ROXANNA Y PEREZ
ROY MOZLEY
ROYAL REWARDS
RUBEN A SALAZAR
RUIZ, PATRICIA B
RUIZ, RAUL & CASAREA
RUIZ, STEVE C
RUPERT LIN ELLIS II
RUSH TRUCK CENTERS OF TEXA
RUSH TRUCK CENTERS OF TEXA
RUSSELL HANCOCK
RUSSELL'S EDUCATIONAL CONS
RUTLEDGE, YVONNE B
RYAN C PEEL
RYAN M. FEHL
RYAN NYGAARD
Ryan Shores
RYDIN DECAL
RYE DESIGN
S B W V ARCHITECTS INC
S B W V ARCHITECTS INC
SAGEMONT CHURCH
SALDIVAR, LISA & ALFARO,
SALDIVAR-MITCHELL, DEBRA A
SALGADO, ELISEO I & JESSIC
SALINAS, MARTHA & IGNACIO
SALINAS, RURE & MARIA
SAM HOUSTON STATE UNIVERSI
SAM HOUSTON STATE UNIVERSI
SAMANTHA GOMES
SAMMONS PRESTON
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
95
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/11/11
08/11/11
08/11/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/18/11
08/18/11
08/18/11
08/18/11
08/19/11
08/19/11
08/19/11
08/21/11
08/22/11
08/22/11
08/22/11
08/22/11
08/22/11
08/22/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
CK-AMOUNT
160.97
300.90
35.00
161.65
106.36
438.23
323.58
239.77
70.00
496.73
90.34
406.37
35.00
460.00
129.24
124.17
208.86
262.50
437.58
112.54
142.74
167.64
422.60
490.43
100.77
132.04
308.38
165.12
347.35
198.68
199.82
142.30
193.23
105.00
409.31
172.62
497.97
459.85
177.32
152.22
158.10
105.78
40.74
182.32
496.34
384.54
373.28
214.85
92.58
39.96
CD
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VENDOR NAME
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
96
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/26/11
08/26/11
08/29/11
08/29/11
08/30/11
08/30/11
08/31/11
08/31/11
08/31/11
08/31/11
08/31/11
08/19/11
08/19/11
08/26/11
08/31/11
08/17/11
08/26/11
08/10/11
08/26/11
08/26/11
08/31/11
CK-AMOUNT
339.12
26.46
199.90
71.52
36.25
24.29
481.60
489.05
357.28
135.94
196.00
225.20
282.32
320.62
127.31
205.96
387.87
219.19
364.99
179.58
145.66
44.44
99.90
234.23
92.50
306.07
254.28
492.18
580.57
256.52
141.61
106.80
101.52
320.36
45.50
175.00
105.00
57.56
108.47
91.51
200.00
100.00
1,200.00
500.00
500.00
500.00
249.00
185.79
232.32
208.36
CD
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VENDOR NAME
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMS CLUB
SAMUEL BERNAL
Samuel S Stewart
SAN JACINTO COLLEGE
SAN JACINTO COLLEGE
SAN JACINTO COLLEGE CENTRA
SAN JACINTO COLLEGE CENTRA
SAN JACINTO COLLEGE DISTRI
SAN JACINTO COMM COLLEGE D
97
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/11/11
08/12/11
08/19/11
08/17/11
08/19/11
08/26/11
08/17/11
08/19/11
08/24/11
08/10/11
08/19/11
08/10/11
08/12/11
08/31/11
08/31/11
08/03/11
08/19/11
08/10/11
08/17/11
08/19/11
08/03/11
08/25/11
08/25/11
08/26/11
08/03/11
08/10/11
08/12/11
08/24/11
08/26/11
08/31/11
08/10/11
08/19/11
08/24/11
08/25/11
08/31/11
08/19/11
08/31/11
08/25/11
08/26/11
08/31/11
08/17/11
08/31/11
08/12/11
08/03/11
08/10/11
08/12/11
08/17/11
08/19/11
08/26/11
08/31/11
CK-AMOUNT
84.94
450.00
100.00
449.15
100.00
133.18
75.00
300.00
150.00
3,034.63
100.00
95.60
47.50
56.55
574.35
296.76
100.00
197.99
85.85
100.00
202.50
128.00
135.00
373.00
75.00
1,800.00
235.30
128.70
1,800.00
2,292.53
4,604.30
428.84
263.34
438.90
1,020.00
984.75
2,053.44
88.00
70.59
4,261.67
2,886.00
4,717.00
230.74
575.23
3,417.70
1,910.40
606.26
4,532.40
3,403.13
15,554.70
CD
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VENDOR NAME
SANDRA JOBE
SANDRA KAY ALLEN
SANDRA MEZA
SANDRA SHAFFER
SANDY A GARCIA
SANDY ROJAS
SANTA FE HIGH SCHOOL
SANTILLANA PUBLISHING CO I
SARA GARCIA
SARAH CARNES
SARAH CARNES
SARAH CARNES
SARAH J CLARK
SARAH LOWELL
SARAH R BERMUDEZ
SARAH WROBLESKI
SARAH WROBLESKI
SASHA M ESCAMILLA
SAVAGE, JOHN RAY
SCHOLASTIC BOOK CLUBS
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC MAGAZINE
SCHOLASTIC MAGAZINE
SCHOLASTIC MAGAZINE
SCHOLASTIC MAGAZINE
SCHOLASTIC MAGAZINE
SCHOOL CHECK IN
SCHOOL DATEBOOKS INC
SCHOOL HEALTH ALERT
SCHOOL HEALTH CORPORATION
SCHOOL HEALTH CORPORATION
SCHOOL MATE
SCHOOL MATE
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY INC
98
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/10/11
08/12/11
08/17/11
08/31/11
08/26/11
08/12/11
08/17/11
08/26/11
08/17/11
08/17/11
08/19/11
08/17/11
08/19/11
08/26/11
08/31/11
08/26/11
08/05/11
08/19/11
08/31/11
08/17/11
08/23/11
08/26/11
08/12/11
08/24/11
08/19/11
08/03/11
08/26/11
08/26/11
08/31/11
08/12/11
08/19/11
08/31/11
08/26/11
08/19/11
08/10/11
08/12/11
08/19/11
08/25/11
08/29/11
08/30/11
08/31/11
08/10/11
08/19/11
08/10/11
08/23/11
08/24/11
08/30/11
08/31/11
08/05/11
CK-AMOUNT
327.26
171.17
690.18
572.58
57.40
378.68
202.50
1,794.77
1,771.00
203.54
65.55
200.00
348.91
100.00
42.18
68.55
254.56
0.50
167.65
171.44
158.81
13.68
28.73
6,500.00
66.81
100.00
348.56
77.00
133.73
2,152.50
184.08
125.00
200.00
39.99
100.00
3,531.20
1,016.15
1,151.32
486.78
45.00
498.16
2,031.58
674.13
21,360.00
142.80
135.82
41.54
36.90
206.70
31.55
CD
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VENDOR NAME
SCIENCE KIT LLC
SCIENCE KIT LLC
SCIENCE KIT LLC
SCIENCE KIT LLC
SCOTT DENNIS HARRELL
SEAMANS, JAMES A & JANICE
SECURITY GENERAL INT'L LTD
SECURITY GENERAL INT'L LTD
SELECT PORTFOLIO SERVICES
SELECT PORTFOLIO SERVICING
SEONG A NOH
SERRANO, ARTURO
SHANA N GRAY
SHANE TOUT
SHANETTE ELDRIDGE
SHANNON GUERRA BLACK
SHANNON NEWMAN
SHANNON RAYGOZA
SHANNON RAYGOZA
SHANNON TREJO
SHARLA H. ESTEP
SHARLON DAVIS
SHARON AZAR, INC
SHARON L AINSWORTH
SHAUN BUI
SHAW, ROBERT F & DONNA M
SHAWN MULLIGAN
SHAWNTE LAMAR
SHEAR FIX
SHEILA LYNNE WISE
SHEILA LYNNE WISE
SHEILA LYNNE WISE
SHERI L DENNIS
SHERIDAN GALVAN
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHIFFLER EQUIPMENT SALES I
SHILOH TREATMENT CENTER IN
SHIPLEY DO-NUT SHOP
SHIPLEY DO-NUT SHOP
SHIPLEY DO-NUT SHOP
SHIPLEY DO-NUT SHOP
SHIPLEY DO-NUT SHOP
SHIPLEY'S DONUTS
99
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/21/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/12/11
08/19/11
08/31/11
08/19/11
08/03/11
08/23/11
08/31/11
08/12/11
08/12/11
08/10/11
08/26/11
08/03/11
08/10/11
08/31/11
08/17/11
08/10/11
08/03/11
08/05/11
08/26/11
08/25/11
08/25/11
08/10/11
08/31/11
08/26/11
08/31/11
08/24/11
08/24/11
08/26/11
08/25/11
08/31/11
08/10/11
08/31/11
08/26/11
08/10/11
08/10/11
08/12/11
08/17/11
08/31/11
08/12/11
08/31/11
08/10/11
08/26/11
08/10/11
CK-AMOUNT
68.31
101.24
94.27
14.49
36.60
50.94
92.13
1,500.00
220.00
11,568.00
200.00
306.96
40.00
32.58
202.50
405.00
144.00
177.82
311.96
1,918.16
1,754.07
498.40
50.40
640.00
381.72
5,481.00
72.00
15.00
1,040.00
3,450.00
1,944.74
2,446.40
100.00
420.00
1,100.00
24.85
200.00
4,320.32
422.22
43,803.70
300.00
1,181.36
3,110.86
1,488.75
6,226.32
5,640.92
10,580.00
19.75
330.75
256.65
CD
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VENDOR NAME
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIRLEY BLANTON
SHUTTLE BURGER
SIEMENS INDUSTRY INC
SILK ARBORETUM
SILVA, JOSE L
SILVIA LUNA
SILVIA LUNA
SIMMONS, PAT T II & SHIRLE
SIMON, GLENN W
SKATEWORLD PASADENA INC
SMILE MAKERS
SMITH, CRYSTAL D
SNAP-ON INDUSTRIAL
SNAP-ON INDUSTRIAL
SNOW, EVERETT P
SOCIAL STUDIES SCHOOL SERV
SOCIEDAD HONORARIA HISPANI
SOLIZ, LAURA
SOLUTION TREE, LLC
SOLUTIONS STORES
SOLUTIONS STORES
SONY ELECTRONICS INC
SONY ELECTRONICS INC
SOPRIS WEST INC
SOPRIS WEST INC
SOUTH BELT-ELLINGTON CHAMB
SOUTH BELT-ELLINGTON LEADE
SOUTH BELT-ELLINGTON LEADE
SOUTH HOUSTON GOLF CARTS I
SOUTHEAST COOP FOR
SOUTHERN COMPUTER WAREHOUS
SOUTHERN COMPUTER WAREHOUS
SOUTHTEX ASPHALT SERVICES
SOUTHWASTE DISPOSAL LLC
SOUTHWEST CONCEPTS
SOUTHWEST CONCEPTS
SOUTHWEST CONCEPTS
SOUTHWEST CONCEPTS
SOUTHWEST HOUSTON TIRE SAL
SOUTHWEST HOUSTON TIRE SAL
SOUTHWEST STRINGS
SOWELL, KEVIN
SPACE CENTER HOUSTON
100
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/10/11
08/25/11
08/25/11
08/17/11
08/31/11
08/31/11
08/31/11
08/05/11
08/10/11
08/02/11
08/19/11
08/24/11
08/03/11
08/19/11
08/24/11
08/31/11
08/11/11
08/19/11
08/10/11
08/17/11
08/31/11
08/12/11
08/10/11
08/10/11
08/10/11
08/11/11
08/30/11
08/12/11
08/17/11
08/15/11
08/31/11
08/31/11
08/10/11
08/24/11
08/31/11
08/19/11
08/12/11
08/19/11
08/24/11
08/19/11
08/12/11
08/24/11
08/19/11
08/19/11
08/26/11
08/19/11
08/25/11
08/12/11
08/31/11
08/12/11
CK-AMOUNT
21.37
19.57
79.76
243.00
134.80
423.50
454.25
370.81
297.84
200.00
30.00
51.73
32.19
100.00
35.00
35.00
400.00
867.60
6.64
716.83
2,211.65
206.21
61.51
189.99
99.75
199.50
30.00
1,203.60
651.14
86.67
86.67
1,838.04
360.58
62.00
119.94
100.00
99.00
100.00
65.64
530.84
427.00
78.92
100.00
100.00
52.46
400.00
62.00
200.00
1,538.76
188.82
CD
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VENDOR NAME
SPARKLETTS AND SIERRA SPRI
SPEC EDU-SUCCESS-MISC EXP
SPECTRUM CORP
SPECTRUM CORP
SPLASHTOWN WATERPARK
SPORTDECALS INC
SPORTDECALS INC
SPRING CHOIR BOOSTERS
SPRINT
STACEY LYNN BARBER
STACEY MICHELLE GRIFFIN
STACY H. NGUYEN
STACY, CHRIS
STACY, CHRIS
STANDARD CHAIR OF GARDNER
STANDARD STATIONERY SUPPLY
STANLEY J OAKES
STANLEY J OAKES
STANLEY SECURITY SOLUTIONS
STANTON, ROY B
STAPLES BUSINESS ADVANTAGE
STAR CINEMA GRILL
STATE COMPTROLLER
STATE OF FLORIDA DISBURSEM
STATE OF FLORIDA DISBURSEM
STEEL SUPPLY LP
STEFANIE MCKINNEY
STEFANIE MCKINNEY
STENHOUSE PUBLISHERS
STEPHAN N LITTLE
STEPHANIE DIANE OWEN
STEPHANIE G GUEI
STEPHANIE KING
STEPHANIE MCCLAIN
STEPHANIE NICHOLE BROWN
STEPHANIE P REED
STEPHANIE PEREZ
STEPHANYE A HERNANDEZ- MEN
STEPHEN ALAN RICE
STEPHEN D. ALCALA
STEPHEN LAYMON
STEPHEN SUTTON
STETSON AND ASSOCIATES INC
STEVE CLOUD
101
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/03/11
08/26/11
08/23/11
08/12/11
08/24/11
08/17/11
08/10/11
08/19/11
08/30/11
08/31/11
08/31/11
08/03/11
08/26/11
08/10/11
08/02/11
08/21/11
08/23/11
08/23/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/29/11
08/29/11
08/29/11
08/31/11
08/31/11
08/10/11
08/23/11
08/31/11
08/26/11
08/03/11
08/26/11
08/03/11
08/31/11
08/12/11
08/26/11
08/19/11
08/17/11
08/26/11
08/31/11
08/31/11
08/31/11
08/19/11
08/26/11
08/03/11
08/24/11
08/03/11
08/10/11
CK-AMOUNT
394.00
14.98
56.99
32.28
115.53
100.00
231.00
430.00
445.00
4,555.00
110.00
52.70
450.00
504.28
52.00
34.75
75.00
69.90
46.24
206.10
270.00
38.95
42.00
65.00
65.00
300.00
300.66
269.25
3,146.69
8.56
80.00
8,326.80
165.00
2,365.20
3,520.18
465.50
3,276.00
4,972.50
27.96
202.57
120.00
54.03
299.81
277.89
100.00
52.91
202.50
157.37
152.50
198.00
CD
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VENDOR NAME
STEVE DEVILLIER
STEVE DEVILLIER
STEVE SMITH
STEVE T JAMAIL
STEVE T JAMAIL
STEVEN RAY BRETZKE
STEVE'S WINDOW FASHIONS
STEWART DEAN RUSSELL
STUFF CREATORS
STUMPS / SHINDIGZ
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUCCESS BY DESIGN INC
SUCCESSORIES LLC
SUDIE'S CATFISH HOUSE INC
SUMITA T BHAUMIK
SUMMIT SPORTSWEAR
SUN LIFE FINANCIAL
SUNBELT RENTALS
SUNCREST PUBLICATIONS
SUNDANCE FUELS
SUNDANCE FUELS
SUSAN B BUCKLEY
SUSAN B BUCKLEY
SUSAN ELEANOR METCALFE
SUSAN JENNINGS
SUSAN KELLER
SUSAN LYNN BAUER
SUSAN WADLINGTON
SUSAN WADLINGTON
SUSANA REYNA
SUSANA SLIVA
SUTHERLAND, JUNE K
SUZANNE ANDERSON
SWEET DREAMS
SWEET DREAMS
102
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/23/11
08/10/11
08/17/11
08/10/11
08/31/11
08/12/11
08/17/11
08/24/11
08/25/11
08/25/11
08/31/11
08/31/11
08/10/11
08/17/11
08/31/11
08/03/11
08/12/11
08/17/11
08/19/11
08/31/11
08/25/11
08/31/11
08/31/11
08/10/11
08/17/11
08/31/11
08/31/11
08/17/11
08/19/11
08/31/11
08/31/11
08/31/11
08/31/11
08/31/11
08/19/11
08/26/11
08/10/11
08/10/11
08/11/11
08/11/11
08/11/11
08/12/11
08/12/11
08/17/11
08/19/11
08/21/11
08/25/11
08/25/11
08/25/11
08/25/11
CK-AMOUNT
8.21
52.85
39.00
294.00
2,400.00
125.00
125.00
125.00
260.00
260.00
125.00
125.00
370.00
185.00
746.18
363.00
314.00
677.00
314.00
363.00
35.00
15,068.03
756.00
10,009.71
2,315.25
19,411.79
35.84
293.31
35.00
35.00
400.84
539.31
514.25
136.92
100.00
97.00
20.16
57.07
92.78
20.00
79.90
39.00
9.20
48.00
496.90
136.62
133.37
240.57
44.65
37.00
CD
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VENDOR NAME
SYLVIA AVILA
SYNAMON HIGH
SYNAMON HIGH
T A S A
T A S B
T A S B O
T A S B O
T A S B O
T A S B O
T A S B O
T A S B O
T A S B O
T A S S P
T A S S P
T C T A
T E P S A
T E P S A
T E P S A
T E P S A
T E P S A
T E S A
T G
T M P A
T S A TRADING INC
T S A TRADING INC
T S T A
T U S E
TA, TRAM NGOC
TACAC
TACAC
TAMMIE A HINTON
TAMMY LAWRENCE-MAY
TAMS-WITMARK MUSIC LIBRARY
TANA L HAASS
TANISHA N HERNANDEZ
TARA LYNN WHEELER
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
TARGET
103
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/26/11
08/11/11
08/23/11
08/25/11
08/26/11
08/31/11
08/31/11
08/26/11
08/03/11
08/17/11
08/26/11
08/31/11
08/17/11
08/26/11
08/31/11
08/31/11
08/19/11
08/03/11
08/12/11
08/03/11
08/31/11
08/24/11
08/12/11
08/26/11
08/19/11
08/26/11
08/26/11
08/31/11
08/26/11
08/30/11
08/30/11
08/25/11
08/25/11
08/17/11
08/31/11
08/24/11
08/03/11
08/17/11
08/10/11
08/19/11
08/25/11
08/31/11
08/17/11
08/31/11
08/10/11
08/26/11
08/23/11
08/31/11
08/10/11
08/17/11
CK-AMOUNT
137.82
60.41
71.43
59.99
244.71
10.43
115.54
2,211.26
353.39
139.85
184.50
74.95
4,283.00
12.95
72.15
75.82
125.10
204.78
442.49
227.00
46.04
19.16
197.99
150.00
200.00
1,000.00
1,000.00
15.80
90.00
390.60
150.13
185.00
100.00
358.00
130.00
7.00
70.00
70.00
23.00
270.00
198.00
262.50
1,386.29
261,365.90
29.70
324.00
23.90
1,500.00
89.71
27.94
CD
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VENDOR NAME
TARGET
TARGET STORES
TARGET STORES
TARGET STORES
TARGET STORES
TASSP
TAX OFFICE, MISC EXP
TAYLOR PUBLISHING COMPANY
TAYLOR, DANIEL & KATHRYN
TEACHER DIRECT
TEACHER'S DISCOVERY
TEACHING COTTAGE
TEACHING SYSTEMS INC.
TECHNICAL SERVICES, MISC E
TECHNICAL SERVICES, MISC E
TEGELER CAREER CTR, MISC
TEJAS MATERIALS
TEMEKA V BROWN
TEMEKA V BROWN
TEPSA
TEPSA
TERESA ABEL
TERRANCE HAMMONS
TERRY ANDERSON
TERRY D WALTERS
TERRY, KEVIN H
TEXAS A & M UNIVERSITY
TEXAS AFT / PEG
TEXAS ART EDUCATION ASSOC
TEXAS ART SUPPLY CO
TEXAS ART SUPPLY CO
TEXAS ASSOCIATION OF SCHOO
TEXAS ASSOCIATION OF SCHOO
TEXAS COMPUTER EDUCATION A
TEXAS COUNCIL OF ADMINISTR
TEXAS DEPARTMENT/PUBLIC SA
TEXAS DEPT OF LICENSING &
TEXAS DEPT OF LICENSING &
TEXAS DEPT OF TRANSPORTATI
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS EVENTS INC
TEXAS FOOD SERVICE EQUIPME
TEXAS FOOD SERVICE EQUIPME
TEXAS PARTY & GIFT WHOLESA
TEXAS SCHOOL BUSINESS
TEXAS STATE NOTARY BUREAU
TEXAS STATE UNIV - SAN MAR
TEXAS TEACHER SUPPLY
104
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/29/11
08/31/11
08/31/11
08/19/11
08/05/11
08/31/11
08/19/11
08/10/11
08/03/11
08/31/11
08/10/11
08/12/11
08/24/11
08/26/11
08/26/11
08/17/11
08/19/11
08/19/11
08/31/11
08/26/11
08/03/11
08/25/11
08/31/11
08/19/11
08/26/11
08/19/11
08/19/11
08/12/11
08/10/11
08/31/11
08/10/11
08/26/11
08/12/11
08/24/11
08/31/11
08/31/11
08/23/11
08/19/11
08/17/11
08/12/11
08/10/11
08/10/11
08/31/11
CK-AMOUNT
264.62
95.59
102.18
141.76
59.05
177.62
179.77
72.86
68.84
109.00
100.00
14,353.76
253.45
100.00
80.00
3,090.00
5,300.00
185.00
5,933.02
2,029.78
3,831.08
266.51
274.50
100.00
100.00
268.08
202.50
1,200.00
23.25
800.00
2,000.00
35,825.39
100.00
100.00
132.60
534.79
75.99
200.00
64.74
197.99
37.72
50.00
319.94
24.61
270.30
500.54
341.14
379.73
500.00
3,320.00
CD
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VENDOR NAME
TEXAS TOMORROW FUND
THANH T NGUYEN
THE LEARNING TOGETHER CO
THE READING WAREHOUSE INC
THERESA E GREENE
THINGS REMEMBERED
THINKING MAPS INC.
THINKING MAPS INC.
THIRD COAST AQUARIUM
THOMAS BUS GULF COAST
THOMAS H JOHNSON
THOMAS J HOFFMAN
THOMAS L VU
Thomas R. Slataper
THOMAS SWAN
THOMAS, PEGGY S
THOMASON'S FINE JEWELRY
THOMPSON & HORTON LLP
THOMPSON & HORTON LLP
THUY TIEN TRAN
THUYEN A LE
TIME FOR KIDS
TIMOTHY MIKOLAJCHAK
TINA JO FLOTTEN
TINA KNIGHT-GRAY
TOM J DEIBEL
TOMAS DELAROSA
TOMASA (TAMMY) AGUIRRE
TOMORROWS COLLEGE INVESTME
TONI D LOPEZ
TONIA REED
TOP FLIGHT AUTO SALES
TORI LYNNE ANDERSON
TORRES, DAVID JR & LISETTE
TOSCANO, HECTOR S
TOUCHDOWN CLUB OF HOUSTON
TOWNLABS INC
105
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/24/11
08/19/11
08/17/11
08/26/11
08/31/11
08/19/11
08/26/11
08/12/11
08/12/11
08/26/11
08/19/11
08/05/11
08/12/11
08/26/11
08/24/11
08/26/11
08/26/11
08/19/11
08/31/11
08/24/11
08/05/11
08/12/11
08/24/11
08/31/11
08/12/11
08/03/11
08/17/11
08/17/11
08/17/11
08/10/11
08/17/11
08/31/11
08/26/11
08/31/11
08/22/11
08/23/11
08/10/11
08/23/11
08/25/11
08/01/11
08/25/11
08/26/11
08/17/11
08/26/11
08/31/11
08/05/11
08/19/11
08/26/11
08/12/11
08/05/11
CK-AMOUNT
171.41
150.00
97.76
65.91
101.32
100.00
378.00
202.50
452.97
110.97
100.00
32,166.56
211.69
345.37
108.17
162.98
27.46
100.00
11,885.00
604.13
135.00
940.00
549.00
290.46
25.18
304.77
525.34
1,432.92
876.00
131.15
1,352.00
1,209.33
1,349.99
11,581.89
290.20
16.48
190.00
440.00
145.00
84.60
9.68
88.00
252.90
300.00
80.00
336.82
639.36
40.62
1,590.00
399.00
CD
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VENDOR NAME
TOWNSEND PRESS
TRACI STEWART
TRACY L SKRIPKA
TRACY L SKRIPKA
TRAINER'S WAREHOUSE
TRAMANH N NGUYEN
TRAN, LAM D
TRAN, QUAN BA & THUY BICH
TRAN, SCOTT
TRANG NGUYEN
TRANG PHAM
TRANSAMERICA CANCER
TRANSPORTATION, MISC EXPEN
TRANSPORTATION, MISC EXPEN
TRASCHELL LEWIS
TRASCHELL LEWIS
TREND ENTERPRISES INC
TRI N NGUYEN
TRIPLE B CLEANING, INC
TRIUMPH LEARNING
TROXELL COMMUNICATIONS INC
TROY A MCCARLEY
TROY MARK KAPNER
TRUJILLO, MARIO
TUAN DUY-NGUYEN PHAM
TWO BROTHERS PASTA
TYLER RUBERG
U S A MOBILITY WIRELESS IN
U S B ENROLLMENT SERVICES
U S DEPARTMENT OF EDUCATIO
U S GAMES
U S GAMES
U S POST OFFICE
U S POST OFFICE
U S POSTAL SERVICE
U S POSTAL SERVICE
U S POSTAL SERVICE
U S POSTMASTER
U S POSTMASTER
U S POSTMASTER
U S SCHOOL SUPPLY INC
U S TECH
U S TECH
ULINE INC
ULINE INC
ULINE INC
UNIFORM AND DRUM CARTS
UNIQUE LEARNING SYSTEM
106
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/03/11
08/05/11
08/05/11
08/12/11
08/31/11
08/17/11
08/05/11
08/10/11
08/12/11
08/17/11
08/19/11
08/31/11
08/10/11
08/17/11
08/19/11
08/10/11
08/10/11
08/12/11
08/17/11
08/17/11
08/19/11
08/26/11
08/26/11
08/12/11
08/19/11
08/19/11
08/05/11
08/05/11
08/19/11
08/19/11
08/19/11
08/17/11
08/17/11
08/26/11
08/12/11
08/03/11
08/12/11
08/05/11
08/03/11
08/03/11
08/12/11
08/03/11
08/17/11
08/17/11
08/26/11
08/26/11
08/31/11
08/15/11
08/31/11
08/10/11
CK-AMOUNT
64,310.40
20,416.00
109.71
3,523.41
558.87
593.68
232.88
483.99
127.00
3,448.43
592.85
1,893.99
700.00
140.00
3,827.00
17,500.00
34.00
100.00
225.00
500.00
1,000.00
1,000.00
500.00
4,436.78
200.00
100.00
44,604.10
18,207.57
100.00
100.00
100.00
276.44
203.80
3,417.15
1,144.57
568.21
270.00
350.67
318.87
289.35
1,348.00
866.62
171.98
1,946.57
15,923.55
866.53
49.94
382.59
382.59
354.00
CD
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VENDOR NAME
UNISOURCE WORLDWIDE INC
UNISOURCE WORLDWIDE INC
UNITED REFRIGERATION INC
UNITED STATES ACADEMIC
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
UNIVERSITY OF HOUSTON
UNIVERSITY OF HOUSTON
UNIVERSITY OF HOUSTON CL
UNIVERSITY OF ST THOMAS
UNIVERSITY OF TEXAS AT AUS
USA BROADWATER DST
UYEN TRAN
VALERIE SANCHEZ
VALERO ENERGY CORP DBA
VALERO MARKETING & SUPPLY
VANESSA BERUMEN
VANESSA L AGUIRRE
VANESSA MORALES
VARGAS, JR VINCENT & LILI
VARSITY SPIRIT FASHIONS
VARSITY SPIRIT FASHIONS
VASQUEZ, ELIZABETH C & ALF
VELASCO, IVAN A & NANCY
VELASQUEZ, SANDRA
VELAZQUEZ, JESUS
VELAZQUEZ, MARCO A &
VERASTEGUI, SALVADOR
VERITAS INSTRUMENT RENTAL
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERMONT OFFICE
VERMONT OFFICE
VERNA ANDERSON
107
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/17/11
08/19/11
08/03/11
08/03/11
08/05/11
08/10/11
08/12/11
08/12/11
08/17/11
08/19/11
08/24/11
08/25/11
08/25/11
08/26/11
08/31/11
08/31/11
08/19/11
08/31/11
08/19/11
08/11/11
08/11/11
08/26/11
08/31/11
08/19/11
08/19/11
08/23/11
08/19/11
08/31/11
08/25/11
08/19/11
08/05/11
08/10/11
08/31/11
08/19/11
08/17/11
08/03/11
08/05/11
08/26/11
08/19/11
08/05/11
08/12/11
08/26/11
08/19/11
08/10/11
08/22/11
08/26/11
08/31/11
08/31/11
08/17/11
CK-AMOUNT
100.00
201.41
100.00
295.93
113.19
557.09
3,261.69
401.79
300.55
546.93
470.06
40.21
300.55
51.95
3,415.93
3,541.49
5,367.54
4,940.15
1,645.89
100.00
46.00
75.58
39.43
171.00
100.00
100.00
62.97
100.00
60,820.00
70.00
100.00
332.00
2,302.80
126.00
46.99
316.10
306.66
313.07
340.12
300.00
102.12
8,361.81
2,477.00
100.00
4,973.75
282.59
6,017.66
10,485.22
432.90
185.15
CD
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VENDOR NAME
VERONICA BARDALES
VERONICA SANDOVAL
VERONICA SARABIA
VESCO BUSINESS PRODUCTS
VEX ROBOTICS INC
VEX ROBOTICS INC
VICKI DINH
VICKY LYNN BASYE
VICKY LYNN BASYE
VICKY LYNN BASYE
VICKY LYNN BASYE
Victor B. Tran
VICTOR J FRAGA
VICTOR RAYGOZA
Victoria A. Jacob
VIDEO INSIGHT
VIDEO MASTERS
VIET T. DINH
VIEVU
VILLAGE EMBROIDERY
VILLAGE EMBROIDERY
VILLAGE PIZZA & SEAFOOD
VILLAGOMEZ, BERNARDO
VILLALOBOS, HUMBERTO
VILLARREAL, NARCISO
VILLASANA, HECTOR &
VIRGINIA M. GALLARDO
VISIONS TECH IN EDUCATION
VISTA LAND & EQUIPMENT LLC
VOICE PRODUCTS INC
VYNESE MAGAMPON
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
WALCH PUBLISHING
108
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/05/11
08/23/11
08/01/11
08/01/11
08/02/11
08/02/11
08/02/11
08/02/11
08/02/11
08/02/11
08/05/11
08/05/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/10/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/11/11
08/12/11
08/12/11
08/12/11
08/15/11
08/15/11
08/15/11
08/15/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/17/11
08/19/11
08/19/11
08/19/11
CK-AMOUNT
209.94
38.87
49.72
423.35
54.05
39.98
71.36
111.67
95.29
22.88
174.89
110.10
55.00
22.50
65.44
132.13
20.90
45.05
96.64
305.71
106.50
127.21
99.14
194.76
178.66
142.64
195.44
25.78
52.00
124.97
195.45
61.23
116.73
49.72
322.44
463.44
78.37
294.93
15.96
19.39
112.92
54.97
52.13
66.47
221.09
251.85
116.82
61.68
47.23
375.12
CD
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V
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VENDOR NAME
WALGREENS DRUG STORE
WALGREENS DRUG STORE
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
109
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/19/11
08/21/11
08/21/11
08/22/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/23/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/24/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/25/11
08/26/11
08/26/11
08/26/11
08/26/11
08/26/11
08/29/11
08/29/11
08/29/11
08/29/11
08/30/11
CK-AMOUNT
262.44
81.62
156.20
133.68
29.88
492.12
39.69
127.16
108.46
49.17
186.34
138.24
19.40
45.68
194.18
65.64
103.76
125.47
55.51
157.55
103.59
50.94
451.69
252.40
212.86
167.38
33.31
58.84
33.32
269.88
12.34
7.76
48.89
73.30
84.44
138.00
78.89
133.23
6.32
498.27
159.02
11.20
140.01
70.56
162.00
78.69
56.62
6.00
364.08
46.23
CD
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VENDOR NAME
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
WAL-MART STORES
110
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/30/11
08/30/11
08/30/11
08/30/11
08/30/11
08/31/11
08/31/11
08/31/11
08/31/11
08/05/11
08/19/11
08/12/11
08/12/11
08/31/11
08/12/11
08/17/11
08/31/11
08/31/11
08/12/11
08/26/11
08/17/11
08/17/11
08/24/11
08/31/11
08/12/11
08/05/11
08/10/11
08/12/11
08/31/11
08/31/11
08/03/11
08/12/11
08/03/11
08/19/11
08/01/11
08/15/11
08/31/11
08/17/11
08/10/11
08/31/11
08/17/11
08/26/11
08/17/11
08/05/11
08/03/11
08/05/11
08/24/11
08/29/11
08/24/11
08/26/11
CK-AMOUNT
246.17
75.55
46.65
131.81
39.45
36.00
19.08
48.36
3,059.70
332.90
645.65
8,120.72
14,582.30
26,450.66
38.70
321.90
854.30
768.90
202.50
24,248.54
1,771.00
31.50
96.00
45.00
93.45
113.44
83.86
2,393.00
8,366.00
19.90
105.70
162.00
284.85
100.00
74.75
9,087.66
9,087.66
187.05
22.95
109.52
234.37
347.22
642.16
2,350.00
5,319.84
6,301.86
1,968.00
572.87
1,103.42
122.82
CD
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VENDOR NAME
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WAL-MART STORES INC
WALTERS SWIM SUPPLIES INC
WASHBURN, TINA
WASHING EQUIPMENT OF TEXAS
WASTE CONNECTION OF TEXAS
WASTE MANAGEMENT
WASTE MANAGEMENT
WEEKLY READER
WEEKLY READER
WEEKLY READER
WEEKLY READER
WEEST, DEERA J
WEINGARTEN REALTY
WEISSMANS DESIGNS FOR DANC
WELDERS INDUSTRIAL SUPPLY
WELLS FARGO EQUIPMENT FIN
WENDEBURG, RICHARD
WENDY M. WALKER
WENGER CORPORATION
WENGER CORPORATION
WEST MUSIC CO
WHICH WICH
WILES, LARRY D & CATHERINE
WILKENS, VIRGINIA
William Bracho Blok
WILLIAM C MADIGAN
WILLIAM E. HEITKAMP
WILLIAM E. HEITKAMP
WILLIAM M KRUEGER
WILLIAM MCMAHAN
WILLIAM R DAUGHERTY
WILLIAM V MACGILL & CO
WILLIAMS, CHRISTOPHER &
WILLIAMS, KEITH O
WILLIS OF TEXAS INC
WILSON FIRE EQUIPMENT INC
WILSON MOHR
WILSONART INTERNATIONAL
WILSONART INTERNATIONAL
111
CASH DISBURSEMENTS
08-01-2011 THRU 08-31-2011
CK-DATE
08/31/11
08/05/11
08/03/11
08/31/11
08/31/11
08/31/11
08/12/11
08/17/11
08/24/11
08/31/11
08/19/11
08/03/11
08/05/11
08/17/11
08/19/11
08/24/11
08/26/11
08/29/11
08/29/11
08/31/11
08/19/11
08/29/11
08/31/11
08/26/11
08/19/11
08/26/11
08/19/11
08/17/11
08/17/11
08/19/11
08/19/11
08/12/11
08/19/11
08/17/11
08/03/11
08/10/11
08/17/11
08/17/11
08/26/11
08/05/11
08/17/11
08/19/11
CK-AMOUNT
186.48
4,034.29
299.70
1,934.53
924.00
210.25
550.00
302.50
3,900.00
1,100.00
100.00
12,459.98
130.35
2,694.88
1,794.88
12,389.28
2,493.45
61.00
1,361.50
928.42
2,253.64
108.13
27.92
216.74
100.00
168.85
100.00
533.92
13.75
100.00
300.00
70.00
100.00
310.54
298.98
320.28
4.49
222.26
659.93
398.68
149.00
100.00
CD
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VENDOR NAME
WINDHAM PROFESSIONALS INC
WINDSHIRE 4.6241 ACRE LP
WOMACK, KAREN
WOODWIND BRASSWIND
WOODWIND BRASSWIND
WOODYARD PUBLICATIONS
WRITING ACADEMY
WRITING ACADEMY
WRITING ACADEMY
WRITING ACADEMY
WYATT A LANG
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XL PARTS
XL PARTS
XL PARTS
YADIRA MONTERO
YANELY CANTU
YANES, BERNARDA &
YASMINE SILVA
YORK, LESTER W MRS
YOUTHLIGHT
YOVANI CANALES
YVETTE A. ISIDORI
YVETTE MUNOZ
ZACHARY A EZZELL
ZAMARRIPA, JUAN JOSE
ZAPATA, YECENIA
ZELDA CRYAR
ZENO DIGITAL SOLUTIONS, LL
ZEP MANUFACTURING COMPANY
ZEPEDA, ALFRED SR
ZEPEDA, CARLOS A
ZOOMERANG
ZURISADAI B SANCHEZ
___________________
TOTAL CASH* * *
DISBURSEMENTS
$7,812,600.88
_______________
112
Monthly Report of Financial Activity
As of August 31, 2011
Local Maintenance Fund
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
TOTAL REVENUES
EXPENDITURES
11
Instruction
12
Instructional Resource & Media
13
Curriculum & Staff Development
21
Instructional Leadership
23
School Leadership
31
Guidance & Counseling
32
Social Work Services
33
Health Services
34
Pupil Transportation
35
Food Service
36
Co-Curricular Activities
41
General Administration
51
Maintenance & Operations
52
Security / Monitoring
53
Data Processing
61
Community Services
71
Debt Service
81
Facilities Construction
95
Juvenile Justice
99
Other Governmental Charges
00
Other Uses
FUNCTIONAL EXPENDITURES
EXPENDITURES BY OBJECT
6100 Payroll Costs
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
Total Object Expenditures
NET REVENUE OVER (UNDER) EXPENSES
3600 Undesignated Fund Balance - Beg
3410 Reserve for Inventory
3430 Reserve for Prepaid Items
3440 Reserve for Encumbrances
3510 Unreserved, Designated
3000 TOTAL FUND BALANCE - BEG
3000 TOTAL FUND BALANCE - END
3410 Reserve for Inventory
3430 Reserve for Prepaid Items
3440 Reserve for Encumbrances
3510 Unreserved, Designated
UNDESIGNATED FUND BALANCE 3600 END
Current
Budget
111,198,676
239,882,507
3,590,469
354,671,652
Current Month
Revenues /
Expenditures
181,938
33,431,591
296,380
33,909,908
Year-to-Date
Encumbrances
-
Year-to-Date
Revenues /
Expenditures
108,233,340
239,614,808
3,758,973
351,607,121
Unencumbered
Balance
2,965,336
267,699
(168,504)
3,064,531
209,444,888
5,799,712
5,480,666
4,379,937
29,407,872
13,308,921
171,726
4,158,639
13,013,036
27,930
6,315,961
9,979,605
45,239,854
4,537,090
7,238,936
48,917
320,438
5,105,101
594,000
1,200,000
365,773,229
16,193,640
547,798
678,127
421,811
2,909,018
1,304,166
7,073
349,137
846,955
606,348
1,064,569
4,589,918
332,725
697,598
126,195
30,675,078
403,839
37,104
62,044
28,400
17,592
113,013
217
2,201
185,374
198,437
356,832
143,301
768,430
25
1,214,249
3,531,057
206,496,045
5,434,770
5,082,691
4,111,797
27,984,872
12,343,547
149,238
3,771,506
12,294,574
18,083
5,343,407
9,490,458
41,708,745
4,215,595
5,292,044
11,355
302,204
2,897,554
355,238
1,086,952
348,390,677
2,545,004
327,838
335,931
239,741
1,405,408
852,361
22,488
386,915
716,261
9,847
787,180
290,710
3,174,277
178,194
1,178,463
37,537
18,234
993,298
238,762
113,048
13,851,495
307,254,586
25,980,265
15,981,384
9,017,383
320,438
7,219,173
365,773,229
25,003,888
3,127,780
2,130,790
263,085
149,535
30,675,078
926,733
985,596
44,898
1,573,830
3,531,057
299,557,689
21,236,389
13,823,180
8,885,595
302,204
4,585,620
348,390,677
7,696,897
3,817,144
1,172,608
86,890
18,234
1,059,723
13,851,495
(11,101,577)
63,428,371
1,107,353
3,184,624
5,745,235
13,800,000
87,265,582
(11,101,577)
76,164,005
(1,107,353)
(3,184,624)
(490,756)
(12,068,464)
3,216,443
59,312,809
113
Debt Service Fund
Current Month
Current
Year-to-Date
Revenues /
Year-to-Date
Revenues /
Unencumbered
REVENUES
5800 State Sources
Budget
28,500,000
15,400,000
-
Expenditures
70,728
-
Encumbrances
-
Expenditures
26,615,568
14,207,728
1,588,135
Balance
1,884,432
1,192,272
(1,588,135)
TOTAL REVENUES
43,900,000
70,728
-
42,411,431
1,488,569
EXPENDITURES
11
Instruction
12
13
21
23
School Leadership
31
32
33
Health Services
34
35
Food Service
36
41
51
52
53
Data Processing
61
Community Services
71
Debt Service
81
95
Juvenile Justice
00
Other Uses
43,900,000
-
297,676
-
-
25,451,030
-
18,448,970
-
43,900,000
297,676
-
25,451,030
18,448,970
43,900,000
-
297,676
-
-
25,451,030
-
18,448,970
-
43,900,000
297,676
-
25,451,030
18,448,970
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
NET REVENUE OVER (UNDER)
EXPENSES
-
3600
Beginning Undesignated Fund
Balance
44,834,851
3600
Ending Undesignated Fund Balance
44,834,851
16,960,401
114
Campus Activity Funds
-
Current Month
Revenues /
Expenditures
138,305
-
Year-to-Date
Encumbrances
-
Year-to-Date
Revenues /
Expenditures
3,450,681
-
TOTAL REVENUES
-
138,305
-
3,450,681
EXPENDITURES
11
Instruction
12
13
21
23
School Leadership
31
32
33
Health Services
34
35
Food Service
36
41
51
52
53
Data Processing
61
Community Services
71
Debt Service
81
95
Juvenile Justice
00
Other Uses
-
150,257
4,587
8,543
102,883
119,332
3,857
389,458
59,567
1,261
93
14,793
15,879
91,592
1,455,242
59,212
9,916
2,093
652,511
3,769
68
1,008,240
41,950
317
3,233,318
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
-
18,195
7,913
210,010
153,340
-
11,662
70,031
9,899
-
76,953
125,292
1,626,260
1,389,611
15,202
-
-
389,458
91,592
3,233,318
REVENUES
5800 State Sources
Current
Budget
-
3600
Beginning Undesignated Fund Balance
2,010,101
3600
2,010,101
217,363
115
Bond 2004 - Growing Together
Current Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Budget
-
Expenditures
41
-
Encumbrances
-
Expenditures
5,177
-
Balance
(5,177)
-
TOTAL REVENUES
-
41
-
5,177
(5,177)
EXPENDITURES
11
Instruction
12
13
21
23
School Leadership
31
32
33
Health Services
34
35
Food Service
36
41
51
52
53
Data Processing
61
Community Services
71
Debt Service
-
-
-
-
-
Juvenile Justice
Other Uses
5,403,796
-
113,853
-
425,137
-
4,895,710
-
82,949
-
5,403,796
113,853
425,137
4,895,710
82,949
-
-
-
-
-
5,403,796
-
113,853
-
425,137
-
4,895,710
-
82,949
-
5,403,796
113,853
425,137
4,895,710
82,949
REVENUES
5800 State Sources
81
95
00
6100 Payroll Costs
6500 Debt Service
6600
8900
Capital Outlay
Other Uses
EXPENSES
(5,403,796)
3600
Balance
5,283,913
3600
(119,883)
Unencumbered
(4,890,533)
116
All Special Revenue Funds
Current Month
Current
REVENUES
5800 State Sources
Year-to-Date
Year-to-Date
Revenues /
Encumbrances
-
Expenditures
1,760,025
5,063,827
61,021,298
-
Unencumbered
Balance
(1,760,025)
(5,063,827)
(61,021,298)
-
-
Expenditures
118,124
146,660
1,118,580
-
TOTAL REVENUES
-
1,383,364
-
67,845,149
(67,845,149)
EXPENDITURES
11
Instruction
12
13
21
23
School Leadership
31
32
33
Health Services
34
35
Food Service
36
41
51
52
53
Data Processing
61
Community Services
71
Debt Service
81
95
Juvenile Justice
00
Other Uses
-
2,781,860
11,834
194,512
171,737
132,793
520,733
8,600
18,744
12,239
49,988
59,635
(7)
-
170,617
3,000
3,738
3,960
7,156
62,909
896
-
56,779,835
500,522
2,254,924
1,818,955
2,131,682
6,323,925
71,633
606,421
1,190,717
707
168,787
2,553,433
528,176
278,883
-
(56,950,452)
(503,522)
(2,258,662)
(1,822,914)
(2,138,838)
(6,386,834)
(71,633)
(606,421)
(1,190,717)
(707)
(168,787)
(2,553,433)
(529,073)
(278,883)
-
-
3,962,668
252,276
75,208,601
(75,460,877)
-
3,012,402
516,569
339,542
77,010
17,144
-
5,947
188,518
2,978
54,833
-
58,571,425
6,681,371
7,036,399
1,148,849
1,770,557
-
(58,571,425)
(6,687,318)
(7,224,916)
(1,151,827)
(1,825,391)
-
-
3,962,668
252,276
75,208,601
(75,460,877)
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
Budget
Revenues /
EXPENSES
-
2200
Beginning Deferred Revenue
-
3600
Ending Balance
-
(7,363,452)
117
Food Service
Current Month
REVENUES
5700
5800
5900
7900
Local And Intermediate Sources
State Sources
Federal Sources
Other Revenue Sources
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Unencumbered
Budget
Expenditures
Encumbrances
Expenditures
Balance
5,792,553
732,274
21,655,021
-
169,578
108,746
-
-
4,640,971
613,935
23,063,840
-
1,151,582
118,339
(1,408,819)
-
TOTAL REVENUES
28,179,848
278,324
-
28,318,746
(138,898)
EXPENDITURES
11
Instruction
12
13
21
23
School Leadership
31
32
33
Health Services
34
35
Food Service
36
41
51
52
53
Data Processing
61
Community Services
71
Debt Service
81
95
Juvenile Justice
00
Other Uses
28,179,848
-
1,927,604
-
115,194
-
28,389,192
-
(324,538)
-
28,179,848
1,927,604
115,194
28,389,192
(324,538)
11,813,831
94,883
13,920,583
1,568,576
781,975
-
645,157
12,974
955,181
5,146
309,146
-
46,343
10,839
58,013
-
11,330,332
31,827
14,464,510
1,752,134
810,389
-
483,499
16,714
(554,766)
(183,558)
(86,427)
-
28,179,848
1,927,604
115,194
28,389,192
(324,538)
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
EXPENSES
-
3450
Balance
4,584,522
3600
4,584,522
(70,446)
118
Technology Fund
Current Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Unencumbered
REVENUES
Budget
Expenditures
-
Encumbrances
-
Expenditures
-
Balance
5800
5900
7900
State Sources
Federal Sources
Other Revenue Sources
1,439,332
-
-
-
1,434,786
-
4,546
-
TOTAL REVENUES
1,439,332
-
-
1,434,786
4,546
1,439,332
-
15,485
-
34
-
1,399,052
-
40,246
-
1,439,332
15,485
34
1,399,052
40,246
650
-
-
3,780
695
(3,780)
(45)
1,433,998
4,684
-
15,127
358
-
34
-
1,341,098
53,478
-
92,865
(48,794)
-
1,439,332
15,485
34
1,399,052
40,246
-
-
EXPENDITURES
11
12
13
21
23
31
32
33
34
35
36
41
51
52
53
61
71
81
95
00
Instruction
School Leadership
Health Services
Food Service
Data Processing
Community Services
Debt Service
Juvenile Justice
Other Uses
6100 Payroll Costs
6300
6400
6500
6600
8900
Supplies & Materials
Other Operating
Debt Service
Capital Outlay
Other Uses
EXPENSES
-
3600
Balance
82,606
3600
82,606
35,734
119
STUDENT ACTIVITY FUNDS
STATEMENT OF ASSETS AND LIABILITIES
ASSETS:
Cash and Investments
Accounts Receivable:
$294,985
TOTAL ASSETS
$294,985
LIABILITIES AND FUND EQUITY:
Accounts Payable
$294,985
Total Liabilities
$294,985
Unreserved, Undesignated Fund Balance
Year-to-Date Change to Fund Equity
$0
$0
Total Fund Equity
$0
TOTAL LIABILITIES AND FUND EQUITY
$294,985
120
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
REVENUES:
Investment Interest
Premiums/Contributions
Stop Loss Recoveries
$6,850
$29,449,716
$995,736
TOTAL REVENUES
$30,452,302
CLAIMS & OTHER EXPENDITURES:
Administration Fees
Health Claims Expenditures/Misc
Stop Loss Reinsurance Premiums
$2,036,659
$29,736,667
$1,176,781
TOTAL EXPENDITURES
$32,950,107
Excess <Deficiency> - Revenue over Expenditures
For 2010-2011
($2,497,805)
121
GROUP BENEFIT PLAN
ASSETS:
Stop-Loss Claims
Other Restricted Assets
$2,889,447
TOTAL ASSETS
$2,889,447
$0
$0
Accounts Payable
Accrued Health Claims Payable
$0
$2,326,551
Total Liabilities
$2,326,551
Beginning Reserve for Self Funded Insurance
$3,060,701
($2,497,805)
Total Fund Equity
$562,896
$2,889,447
122
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
REVENUES:
Investment Interest
Contributions from Other Funds
$4,646
$1,800,000
TOTAL REVENUES
$1,804,646
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees
$992,704
TOTAL EXPENDITURES
$992,704
Excess <Deficiency> - Revenue over Expenditures
For 2010-2011
$811,942
123
WORKER'S COMPENSATION SELF-INSURANCE FUND
ASSETS:
Stop-Loss Claims
Other Restricted Assets
$5,260,248
TOTAL ASSETS
$5,260,248
$0
$0
Accrued Claims Payable
$3,957,033
Total Liabilities
$3,957,033
Beginning Reserve for Self Funded Insurance
$491,273
$811,942
Total Fund Equity
$1,303,215
$5,260,248
124
Pasadena ISD Tax Assessor/Collector's Report
For the Month of August 2011: 2010-2011 School Year
Thru Prior Month
Original Current Roll (09-01-10)
Adjustments
Credits/Variance
Total Adjusted Current Roll
Current Taxes Collected
Current Rendition Penalty Late Fee
This Month
Year-To-Date
8,528,247.42
112.92
(49,729.60)
9.65
118,772,481.93
8,478,517.82
122.57
127,251,122.32
123,465,204.42
93,707.22
350,985.58
2,216.92
123,816,190.00
95,924.14
Uncollected Balance - Current
Original Delinquent Roll (09-01-10)
Adjustments
Credits/Variance
Uncollectible Delinquent Taxes
Total Adjusted Delinquent Roll
Delinquent Taxes Collected
Delinquent Rendition Penalty Late Fee
3,339,008.18
(3,474,526.01)
(113,984.42)
50,649.83
(3,241.13)
(20,784.16)
0.00
14,490,239.27
(3,477,767.14)
(134,768.58)
50,649.83
10,928,353.38
(384,188.68)
10,903.62
197,854.21
730.53
(186,334.47)
11,634.15
Uncollected Balance-Delinquent
Penalty & Interest Collected
Miscellaneous Income, Copies
Tax Certificates
Court Costs
11,103,053.70
1,723,177.12
2,161,686.83
1,150.00
49,347.89
181,503.08
4,015.37
150.00
6,786.52
Total Amount Collected
Attorney Fees Collected
1,904,680.20
2,165,702.20
1,300.00
56,134.41
4,127,816.81
523,222.84
125
102,619.43
625,842.27
Summary of Delinquent Tax Collections
Collection Target by June 30, 2012:
$3,741,931
All Delinquent Years Prior to 2010
Month
Jul-2011
Aug-2011
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Total
Adjusted Collectible Amount for All Other
Delinquent Years
$11,325,664
Amount Collected
$91,055
$177,744
$268,799
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.
2010 Delinquent Taxes Only
Month
Jul-2011
Aug-2011
Sep-2011
Oct-2011
Nov-2011
Dec-2011
Jan-2012
Feb-2012
Mar-2012
Apr-2012
May-2012
Jun-2012
Total
2010 Delinquent
Taxes Due
$3,741,931
Amount Collected
$343,669
$353,192
$696,861
Grand Total Delinquent Collections
$965,660
126
SUBJECT:
Quarterly Report on Investments
BACKGROUND:
Section 2256.009 (b) of the Texas Government Code
requires that not less than quarterly, a report of the
district’s investment transactions shall be provided to
the Board.
None
RECOMMENDATION:
That the Board review the 06/01/11 - 08/31/11
quarterly report on investments.
CONTACT PERSON:
John M. Piscacek
Don Lazenby
Compliance Statement:
We, the approved investment officers of Pasadena
ISD, hereby certify that this investment report
represents the investment position of the District as of
August 31, 2010, in compliance with Board approved
investment policy, the Public Funds Investment Act
(Texas Government Code 2256), and Generally
Accepted Accounting Principles (GAAP).
Don Lazenby, Director of Budgets
John M. Piscacek, Associate Superintendent for Finance
127
128
PURCHASING AGENDA ITEMS
SEPTEMBER 27, 2011 REGULAR BOARD MEETING
1. Contract Renewals
 Computerized Point-of-Sale Accountability System and Meal Application Software for USDA
National School Meals Program, CSP #08-018
 Electrical Supplies and Lamps, CSP #10-004
 Tools, Industrial Equipment, and Related Items, RFP #10-007
 Roofing Supplies and Related Items, RFP #10-008
 Lawn Care Equipment, Repair Parts, Related Items, and Services, CSP #10-015
 A/C Filters, CSP #10-047
 Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008
2. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
129
CONTRACT RENEWALS:
Computerized Point-of-Sale Accountability System and Meal Application Software for USDA
National School Meals Program
Contract Period: January 1, 2012 through December 31, 2012
CSP #08-018, November 29, 2007
Board Approved: January 22, 2008
Option: Year 5 of 5 years
Vendor(s):
 Lunchbyte Systems, Inc.
ESTIMATED ANNUAL EXPENDITURE
CONTACT PERSONS(S):
Mary Harryman
 $ 254,842.00
Angela Eng
Electrical Supplies and Lamps
Contract Period: October 1, 2011 through September 30, 2012
CSP #10-004, August 30, 2010
Board Approved: September 28, 2010
Vendor(s):
 Aves Audio Visual
 Competitive Edge
 Dealers Electrical Supply
 Deer Park Lumber
 Lowe’s Home Centers, Inc.
 Scott Electric
 Turtle N Hughes, Inc.
CONTACT PERSONS(S):
Tom Douglas
Martha Maldonado
 $ 315,000.00
130
Tools, Industrial Equipment, and Related Items
Contract Period: November 1, 2011 through October 31, 2012
RFP #10-007, October 5, 2009
Board Approved: October 20, 2009
Vendor(s):
 Circle Saw Builders Supply, Inc.
 City Supply Company, Inc.
 Dealers Electrical Supply, Inc.
 Delegard Tool of Texas, Inc.
 MSC Industrial Supply
 Snap on Industrial, a Division of IDSC Holdings LLC
 Texas Storage Systems
 United Refrigeration
CONTACT PERSONS(S):
Tom Douglas
Martha Maldonado
 $ 35,000.00
Roofing Supplies and Related Items
RFP #10-008, October 5, 2009
Board Approved: November 17, 2009
Vendor(s):
 Coastal Roofing Systems, Inc. dba Coastal Distribution
CONTACT PERSONS(S):
Tom Douglas
Martha Maldonado
 $ 30,000.00
131
Lawn Care Equipment, Repair Parts, Related Items, and Services
CSP #10-015, November 4, 2009
Board Approved: January 19, 2010
Vendor(s):
 Alvin Equipment Company
 Brookside Equipment Sales, Inc.
 Cypress Lawn & Turf Equipment Company, Inc.
 Four Brothers Outdoor Power
 Hlavinka Equipment Company
 Landsdowne-Moody Company L.P.
 Mowers, Inc.
 Top Flight Trailers & Equipment Sales
CONTACT PERSONS(S):
Charlie Knight
Troy Hill
 $ 129,160.32
Mary N. Charles
A/C Filters
Contract Period: October 1, 2011 through September 30, 2012
CSP #10-047, August 30, 2010
Board Approved: September 28, 2010
Vendor(s):
 Dustless Air Filter Company
CONTACT PERSONS(S):
Tom Douglas
Martha Maldonado
 $ 85,000.00
Preventative Maintenance, Inspection, and Repair of Emergency Generators
CSP #11-008, October 5, 2010
Board Approved: October 26, 2010
Vendor(s):
 Generators of Houston
 Waukesha – Pearce Industries, Inc.
CONTACT PERSONS(S):
Tom Douglas
Martha Maldonado
 $ 30,000.00
132
Information Summary of Purchase Orders over $10,000
August 1, 2011 thru August 31, 2011
SCHOOL
DEPT
DESCRIPTION
VENDOR
PO
NUMBER
LEGAL AUTHORITY
Police
Department
Bus/School Radios, Accessories
and Warranties
Bearcom
Lot
$13,168.00
159614
CSP #09-020
Athletic
Department
DDR Classroom System
Konami Digital
Entertainment
Lot
$10,000.00
159635
Formal Quotes – No Bid
Athletic
Department
( 20) Indo Rowers
Waterrower, Inc.
20
$15,900.00
159646
Curriculum &
Instruction
Instructional Database Modules
Educaide Software
Lot
$42,684.50
159664
Sole Source
Facilities &
Construction
Land Lease (Buses)
Harvey W. Emmons
III
Lot
$12,600.00
159665
CSP #07-021
Purchasing
Dept.
Copier Rental for Mae Smythe
Elementary
Xerox Corporation
Lot
$13,500.24
159722
State Contract
Data
Processing
E-Mail & Web Hosting Services
Gaggle Net, Inc.
Lot
$25,278.00
159747
CSP #09-013
Purchasing
Dept.
Copier for South Belt
Elementary
Global Services,
LLC
Lot
$10,549.94
159789
HCDE
Facilities &
Construction
HVAC Chiller Projects at
Various District Locations
Johnson Controls,
Inc.
Lot
$322,860.00
159985
TXMAS
Facilities &
Construction
HVAC Chiller Projects at
Various District Locations
Johnson Controls,
Inc.
Lot
$124,712.00
159987
TXMAS
Facilities &
Construction
HVAC Replacement Project at
South Houston Elementary
A/W Mechanical
Services, LP
Lot
$41,000.00
160067
CSP #11-028
Data
Processing
Software Upgrade for Cameras
Video Insight
Lot
$60,820.00
160121
HCDE
Athletic
Department
ABL Lab Set
Action Based
Learning
Lot
$12,075.00
160126
Sole Source
Instructional
Technology
Brainpop Access (12 Months)
Brainpop.com, LLC
Lot
$40,425.00
160189
Sole Source
Skill Center
Copier and Maintenance
Agreement
Global Services
Lot
$12,238.00
160211
HCDE
Pasadena
High School
Student Cosmetology Kits
Marianna, Inc.
Lot
$13,670.28
160259
Student Funds
Special
Education
(3) iPad2
Apple Educational
Sales
3
$14,370.00
160368
DIR
Testing
Coordinator
(1) Lift Truck and (1) Lift Truck
Battery
Crown Lift Trucks
1
$20,809.00
160369
Library
Services
Online Subscription – Powerkids
Earth & Space Science
Rosen Publishing
Group
Lot
$10,750.00
160517
CSP #09-004
Data
Processing
Student Storage Tech Plan and
Accessories
INX, Inc.
Lot
$86,828.34
160521
DIR
Teague
Elementary
Fundraising – Brochure Sale
Joe Corbi’s
Wholesale Pizza,
Inc.
Lot
$15,000.00
160610
CSP #11-002
Miller
Intermediate
Math Together and Reading
Together
The Learning
Together Company
Lot
$53,227.70
160669
Sole Source
Finance
Department
Scanner Licenses and
Maintenance
Databank IMX
Lot
$12,925.00
160674
HCDE
QTY
133
TOTAL
COST
Data
Processing
Parts for Miller Intermediate PA
System
Accu-Tech
Corporation
Lot
$13,506.77
160804
ESC 5
Special
Programs
Renewal of Successmaker
Software
Pearson Digital
Learning, Inc.
Lot
$18,695.52
160809
Sole Source
Police
Department
(2) Evidence Lockers
Southwest Solutions
2
$11,591.85
160889
TXMAS
Textbooks
Textbooks and Teacher Guides
MPS
Lot
$10,657.20
160892
Sole Source
Police
Department
Dispatch Console System,
Monitor Arms and Installation
Advanced Office
Systems
Lot
$22,535.00
160903
TXMAS
Curriculum &
Instruction
E-Pat Assess Administrative Fee
Peoples Education
Lot
$20,000.00
160930
Sole Source
Facilities &
Construction
Flooring for Police Department
Southwest Concepts
Lot
$12,562.73
160993
CSP #09-029
Curriculum &
Instruction
Wireless Keyboards, iPad
Covers and Service
Apple Educational
Sales
Lot
$19,806.00
161006
DIR
Testing
Coordinator
Crown Work Assist V
Crown Lift Trucks
1
$15,355.00
161068
Miller
Intermediate
(4) HP EliteBook 2740p Tablets,
Docking Stations and Batteries
Netsync Network
Solutions
Lot
$10,561.20
161070
DIR
Printing &
Publication
Outdoor Signage Installations
Atlas Sign Services,
Inc.
Lot
$20,203.00
161203
CSP #09-027
Data
Processing
Network Department Furniture
(Braden Center)
Jones & Cook
Stationers
Lot
$36,335.12
161243
ESC 5
Warehouse
Paper for Stock
Bosworth Papers,
Inc.
Lot
$129,225.60
161250
HCDE
Data
Processing
Cabling Supplies
Accu-Tech
Corporation
Lot
$12,503.34
161268
ESC 5
Dobie High
School
(1) Bassoon and (1) King Tuba
Music and Arts
Center
2
$12,699.50
161313
Buyboard
Jackson
Intermediate
(1) Bassoon, (1) Oboe and (1)
Yamaha Tuba
Music and Arts
Center
3
$12,757.49
161317
Buyboard
South
Houston High
School
Daktronics Galaxy 3500 Series
Advanced D’Sign
Services
Lot
$26,675.00
161338
CSP #09-027
Data
Processing
Annual Mizuni Subscription
Renewal
Mizuni, Inc.
Lot
$110,000.00
161344
Sole Source
Staff
Development
Copier and One Year
Maintenance
Digitex Corporation
Lot
$13,545.00
161364
US Communities
Maintenance
HVAC Supplies
Coolgas, Inc.
Lot
$10,309.60
161374
CSP #11-028
Maintenance
Electrical Supplies
Dealers Electrical
Supply
Lot
$12,701.78
161375
CSP #10-004
Maintenance
Motors
Heights Armature
Works, Inc.
Lot
$12,392.40
161378
CSP #10-028
Data
Processing
Accounting Department
Furniture
Jones & Cook
Stationers
Lot
$14,162.75
161379
ESC 5
Data
Processing
PISD Network Move To Braden
Center
Pfeiffer & Son,
LTD
Lot
$35,440.14
161388
CSP #11-016
Maintenance
A/C Motors
Heights Armature
Works, Inc.
Lot
$12,392.40
161523
CSP #10-028
Maintenance
Blanket Purchase Order for Fire
Alarm Inspections
Wilson Fire
Equipment, Inc.
Lot
$22,000.00
160307-BL
CSP #09-035
134
Transportation
Blanket Purchase Order for
Diesel/Unleaded Fuel
Petroleum
Wholesale, L.P.
Lot
$78,800.00
160588-BL
HCDE
Transportation
OEM Parts/Bluebird Buses
Rush Truck Centers
of Texas, L.P.
Lot
$10,000.00
160590-BL
Buyboard
Transportation
OEM Parts
Thomas Bus Gulf
Coast GP, Inc.
Lot
$10,000.00
160591-BL
Buyboard
Operations
Dumpster Pick-up (District
Wide)
Waste Management
Lot
$38,000.00
161013-BL
Pasadena City Ordinance
135
SUBJECT:
Additional special education paraprofessional positions
BACKGROUND:
The administration is requesting 10 additional
paraprofessional positions due to an increase of
students receiving special education services at the
following campuses:
 Teague (1 at C02 pay grade)
 Melilo (1 at C02 pay grade)
 DeZavala (1 at C02 pay grade)
 Turner (1 at C02 pay grade).
 Queens (1 at C03 pay grade)
 Fisher (1 at C03 pay grade)
 Gardens (1 at C03 pay grade)
 Jessup (1 at C03 pay grade)
 Bailey (2 at C03 pay grade),
The budget for a C02 paraprofessional is $19,000 and
a C03 paraprofessional is $20,500. The estimated cost
which includes salary and benefits will be $199,000.
The funding for these positions will be special
education federal funds.
RECOMMENDATION:
Approve
10
additional
paraprofessional positions.
CONTACT PERSON:
Deena Hill, Ed.D.
Gloria Gallegos
BOARD MEETING DATE:
September 27, 2011
136
special
education
SUBJECT:
Consideration and Approval of Migrant Recruiter
BACKGROUND:
Pasadena Independent School District receives funding
under Title I, Part C Migrant Education Program. The
district received $264,044. for school year 2011-2012.
TEA requires that part of these funds be used to hire a
district wide Migrant Recruiter.
The goal of the program is to identify and recruit
migrant students who are residing in Pasadena and are
enrolled in Pasadena Independent School District
schools.
The position is pay grade C04 @220 days @ $28,000
and will be paid from Migrant Funds.
RECOMMENDATION:
We recommend hiring the required Migrant Recruiter
for the Migrant Program.
CONTACT PERSON:
Gloria Gallegos, Veronica Rodriguez
BOARD MEETING DATE:
September 27, 2011
137
SUBJECT:
Certified Personnel
BACKGROUND:
The information below reflects action on Certified
Personnel for the 2011 – 2012 school year
(September 27, 2011)
RECOMMENDATION:
CONTACT PERSON:
Last
Name
Goldfarb
Torres
Hebert
Cason
Ramirez
Falcon
Curry
Kaiser
Jones
First
Name
Aaron
Evelyn
Jennifer
Michelle
Margo
Melisa
Amber
Loretta
Sarah
Jerry Dennis
2011-2012 Additional Previously Approved Personnel:
Previously
Location
Position
Exp
Appr
DeZavala
Band Assistant
9
09/08/2011
Dobie High
Special Ed (Incl)
0
09/08/2011
Matthys El.
Kindergarten
0
09/08/2011
Meador Elem. 2nd Grade
0
09/08/2011
Meador Elem. 3rd Grade
0
09/08/2011
Meador Elem. Kindergarten
0
09/08/2011
Red Bluff Elem. 3rd Grade
0
09/08/2011
Turner Elem.
3rd Grade
0
09/08/2011
Turner Elem.
4th Grade
0
09/08/2011
Last Name First Name
Location
Position
Shaffer
Daphnye
Dobie High
Cosmetology
Gamez
Jose
Dobie High
Chemistry
Giron
Yvette
Dobie High
IPC
Fortune
Kristy
Miller Inter.
English/LA
Garza
Gilberto
Milstead Middle
Bilingual 6th
McGinnis
Elyse
Pasadena High
Chemistry
Mazur
Alexis
Red Bluff Elem.
1st Grade
Hailey
Kayla
Red Bluff Elem.
SpEd Life Skills
Youngblood Lacy
Sam Rayburn High Biology
Weaver
Kasi
South Belt Elem.
SpEd ABLE
Manuel
Jennifer
Special Programs Speech Therapist
Duncan
Justin
Thompson Inter.
English
Michalec
Michael
Thompson Inter.
Media Production
Caver
Jacqueline Turner Elem.
PE
Shaw
Christina
Young Elem.
Kinder
Torres
Daisy
Young Elem.
4th Grade
138
Exp
Supt Appr Date
09/22/11
08/25/11
09/22/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
Supt Appr Date
6
08/25/11
0
08/18/11
5
08/18/11
5
09/15/11
0
08/25/11
0
08/18/11
4
08/18/11
0
08/18/11
0
08/25/11
0
08/25/11
7
09/08/11
1 Aide* 08/18/11
4
08/25/11
2 Aide 08/18/11
0
09/22/11
6
09/22/11
SUBJECT:
Classified Personnel
BACKGROUND:
The information below reflects action on Classified
Personnel during August/September 2011.
RECOMMENDATION:
CONTACT PERSON:
Jerry Dennis
BOARD MEETING DATE: September 27, 2011
EMPLOYMENT
Alejandre, Brenda
Allen, James
Andell, Neifa
Austin, Dianna
Boles, Joy
Camacho Velez, Roy
Camfferman, Jaryd
Casas, Maria
Champion, Jenilee
Chavez, Gloria
Chicas, Brenda
Emeigh, Whitney
Escamilla, Jacqueline
Escamilla, Roxanna
Ford, Lakreisha
Franklin, Marcus
Glaser, Christie
Gomez Villarreal,Guadalupe
Gonzales, Priscilla
Green, Gabriel
Gutierrez, Virginia
Guzman, Anna
Heintschel, Kellie
Hernandez, Julia
Hudson, Jerrell
Ibarra, Maria
Kay, Faye
Little, Lewis
Lozano Trujillo, Jesus
Magee, Saundra
Mcswain, Tonya
Siop Aide - Pasadena Memorial High School
Parking Lot Monitor -Pasadena Memorial High School
Coor. 21St Cent Com Learn Ctr -Keller Middle School
Credit Recovery Aide - Community School
Bus Driver 5.5/Hr - Transportation
Custodian I (10M) - Custodial Operations
Bus Monitor 5.5/Hr - Transportation
Title I Aide - Gardens Elementary
Esl Aide Int/High - South Houston High School
Instructional Aide - Bobby Shaw Middle School
Bilingual Aide - Fisher Elementary
Sped Aid Dist Wid Behavior Sup - Special Education
Sped Aide Able/Pable (Fed) - Milstead Middle School
Driver Warehouse - Warehouse
Esl Aide Int/High - South Houston High School
Sp Ed Aide Bss - South Houston High School
Clerk - Parent Liaison Ttips - Miller Intermediate
Sp Ed Aide Bss - Thompson Intermediate
Coor. 21St Cent Com Learn Ctr-L F Smith Elementary
139
Mendez, Jessica
Miner, Veronica
Padron, Lina
Pompa, Maria
Pouliasis, Maria
Ramirez, Andrea
Ramirez, Carmen
Sp Ed Aide Bss - South Houston High School
Sped Omega Aide (Hs) - South Houston High School
Bilingual Aide - Milstead Middle School
140
SUBJECT:
Consideration and possible approval of expansion of
Dual Credit course options for high school students.
BACKGROUND:
Our 2011-2012 Pasadena ISD High School Course
Selection Guide lists nineteen (19) recommended
courses from which students may select for Dual
Credit. We would like your permission to work with our
Pasadena ISD students, their parents, and the SJCC
Dual Credit Directors to create individual student High
School Graduation/Dual Credit plans making additional
college level courses in Science, Mathematics,
Business, Foreign Language, and Technology available
to our students. By expanding the course offerings and
allowing our High School Counselors to create
individual Graduation/Dual Credit plans, our students
are afforded the opportunity to earn college credit while
completing their high school graduation requirements.
We will continue to work from a list of “recommended”
courses, but would like your permission to select
courses that fit the academic and career goals of our
students that may not be individually listed on the
recommended course list.
No Financial Implications to the District. Students pay
for Dual Credit courses.
RECOMMENDATION:
Approval of an expanded course selection for Dual
Credit students.
CONTACT PERSON:
Billye Smith
High School Counselors
BOARD MEETING DATE:
September 27, 2011
141
SUBJECT:
Consideration and possible approval of the Contract
between Pasadena ISD and Harris County Department
of Education for the Evaluation of the Teaching U.S.
History Grant.
BACKGROUND:
The Teaching U.S. History Grant requires an outside
evaluation twice annually (January and June).
Pasadena ISD has contracted with Harris County
Department of Education for the evaluation services.
The original contract was for October 1, 2008 through
June 30, 2011. Because Pasadena ISD was awarded
a two year extension of the Teaching U.S. History
Grant, we must extend the contract for the evaluation
services. Payments #1-6 totaling $60,000 have already
been made leaving payments #7-10 totaling $20,000
(installments of $5,000 each) to be made beginning
January 31, 2012 and ending August 31, 2013.
Total $80,000 paid from Teaching U.S. History Grant
RECOMMENDATION:
Approval of the Contract
Department of Education
CONTACT PERSON:
Billye Smith
Tammy Lawrence-May
BOARD MEETING DATE:
September 27, 2011
142
with
Harris
County
SUBJECT:
Consideration and possible approval of the School
Health Advisory Committee (SHAC) Report for 20102011
BACKGROUND:
The Texas Education Agency requires that the School
Health Advisory Committee provide the Pasadena ISD
Board of Trustees with an annual report. The report
must detail the work of the committee including: (1)
details of the health education curriculum, (2) detailed
explanation of the council’s activities during the
previous 12 months, and the (3) SHAC committee
membership for 2011-2012.
None
RECOMMENDATION:
We recommend that you approve the Pasadena ISD
SHAC Report (attached) for the 2010-2011 school year
and the committee membership for 2011-2012.
CONTACT PERSON:
Billye Smith
Pam Tevis
Pennie Erskins
BOARD MEETING DATE:
September 27, 2011
143
SUBJECT:
Consideration and possible approval of the
Memorandum of Understanding between Pasadena
Memorial High School and Bayshore Family Medical
Practice providing health care learning experiences to
high school students.
BACKGROUND:
Bayshore Family Medical Practice is offering students
in the Health Science Technology courses at Pasadena
Memorial High School an opportunity to participate in
job shadowing and cooperative education experiences.
The program will provide students with real-life
experiences and on-site instruction in a workplace
environment. Bayshore Family Medical Practice will
permit students to engage in activities employees
routinely perform during the regular course and scope
of business. Students will experience a wide range of
patient care through this medical practice during the
school year.
Health Science Technology instructors from Pasadena
Memorial High School will supervise the students
participating in on-site experiences. Bayshore Family
Medical Practice will charge no fees to the district for
the job shadowing opportunities provided. The school
district must carry professional liability insurance
covering students and teachers in the program.
The premium for required liability insurance is included
in the 2011-2012 annual budget.
RECOMMENDATION:
We recommend approval of the Memorandum of
Understanding between Pasadena Memorial High
School and Bayshore Family Medical Practice.
CONTACT PERSON:
Sarah Wrobleski
Carole Helmle
Troy McCarley
BOARD MEETING DATE:
September 27, 2011
144
SUBJECT:
Consideration and possible approval of the
Memorandum of Understanding between the Pasadena
Independent School District and St. Luke’s Patients
Medical Center providing health care learning
experiences to high school students.
BACKGROUND:
St. Luke’s Patients Medical Center is offering students
in the Health Science Technology Clinical Rotation
courses at Pasadena Memorial High School an
opportunity to participate in job shadowing experiences.
The hospital program will provide students with real-life
experiences and on-site instruction in a workplace
environment. The hospital will permit students to
engage in activities employees routinely perform during
the regular course and scope of business. Students
will rotate through various departments (i.e.,
respiratory, radiology, emergency, surgery units &
pharmacy) to experience a wide range of hospital
procedures and patient care during the school year.
Health Science Technology instructors from Pasadena
Memorial High School will supervise the students
participating in on-site experiences. St. Luke’s Patients
Medical Center will charge no fees to the district for the
job shadowing opportunities provided. The school
district must carry professional liability insurance
covering students and teachers in the program.
The premium for required liability insurance is included
in the 2011-2012 annual budget.
RECOMMENDATION:
We recommend approval of the Memorandum of
Understanding between the Pasadena Independent
School District and St. Luke’s Patients Medical Center.
CONTACT PERSON:
Sarah Wrobleski
Carole Helmle
Troy McCarley
BOARD MEETING DATE:
September 27, 2011
145
SUBJECT:
Consideration and possible approval for the Pasadena
Memorial High School Side Kicks and Pasadena
Memorial Art Department to travel to New York City for
educational purposes January 11-15, 2012.
BACKGROUND:
The Pasadena Memorial High School Side Kicks will be
participating in a Master Class with members of the
Broadway Dance Center. The Pasadena Memorial
High school Art Department will visit the Metropolitan
Museum of Art. While in New York, the students will
visit various landmarks important to the nation’s history.
Stops on the trip include: The Statue of Liberty, Ellis
Island, Ground Zero-9/11 Memorial, The Empire State
Building, and a backstage tour of the Radio City Music
Hall. The students will also be attending performances
of professional actors and dancers in three Broadway
shows.
Approximately 30 students will travel with 12
chaperones, 3 directors, and 1 administrator. All
chaperones will be trained in school district policy
regarding responsibilities and duties prior to the trip. All
rules of conduct established by the school district will
be strictly enforced.
The cost will be approximately $1400.00 per student
and will be funded through the 60/40 guidelines set
forth by the district. Students needing additional
assistance will be helped on an as needed basis.
RECOMMENDATION:
We recommend approval for the Pasadena Memorial
High School Side Kicks and Pasadena Memorial High
School Art Department to travel to New York City on
January 11-15, 2012.
CONTACT PERSON:
Dr. Angela Stallings
Roneka Lee
Laura Duggan
Sarah Carter
Andrea Canalito
Troy McCarley
BOARD MEETING DATE:
September 27, 2011
146
SUBJECT:
Resolution to Suspend portions of EIE (LOCAL for the
2011-2012 School year
BACKGROUND:
The Texas Administrative Code and Texas Education
code require students in grades 5 and 8 to meet the
passing standards on the applicable state-mandated
assessment instruments for those grade levels to be
promoted to the next grade.
PISD EIE (LOCAL) policy requires students in grade 5
and 8 to satisfy the above stated promotion standards
in addition to local standards of promotion to be
State passing standards for the STAAR grade 5 and 8
examinations will not be established for the 2011-12
school year but only raw score data will be available.
The PISD School Board will have to suspend for the
2011-12 school year only the portions of EIE (LOCAL)
that require students in grades 5 and 8 to meet the
passing standards on the applicable state mandated
assessment instruments for those grade levels to be
None
RECOMMENDATION:
Pass the resolution to suspend portions of EIE
(LOCAL) requiring students in grades 5 and 8 to meet
the passing standards on the applicable state
mandated assessment instruments for those grade
levels to be promoted to the next grade.
CONTACT PERSON:
Ryan Leach
Billye Smith
BOARD MEETING DATE:
September 27, 2011
147
RESOLUTION OF THE BOARD TO SUSPEND PORTIONS OF EIE (LOCAL)
FOR THE 2011-12 SCHOOL YEAR ONLY
WHEREAS, Title 19, Chapter 101 of the Texas Administrative code and Section 28.0211 (a) of the Texas
Education code require students in grades 5 and 8 to meet the passing standards on the applicable
state-mandated assessment instruments for those grade levels to be promoted to the next grad.
WHEREAS, the Pasadena ISD EIE (LOCAL) policy requires students in grades 5 and 8 to satisfy the above
stated promotion standards in addition to local standards to promotion to be promoted to the next
grade.
WHEREAS, state passing standards for the STAAR grade 5 and 8 examinations will not be established for
the 2011-12 school year but only raw score data will be available.
NOW THEREFORE BE IT RESOLVED that the Board of Trustees of Pasadena ISD shall suspend for the
2011-12 school year only the portions of EIE (LOCAL) that required students in grades 5 and 8 to meet
the passing standards on the applicable state-mandated assessment instruments for those grade levels
to be promoted to the next grade.
Adopted this _______ day of _____________________, ________, by the Board of Trustees.
__________________________________________
President
__________________________________________
Secretary
148
SUBJECT:
Consider Approval of 2011 Appraisal Roll
BACKGROUND:
The provisions of Section 26.09(E) of the Property Tax
Code require the Board of Trustees to approve the
appraisal roll.
N/A
RECOMMENDATION:
We recommend approval of the appraisal roll for 2011.
CONTACT PERSON:
Zelda Cryar
John M. Piscacek
BOARD MEETING DATE:
September 27, 2011
149
Pasadena Independent School District
I, Zelda Cryar, Tax Assessor/Collector, for the Pasadena Independent School District, do hereby
submit the 2011 Appraisal Roll, as certified by Harris County Appraisal District, to the Board of
Trustees for their approval. The anticipated Debt Collection Rate for the 2011 year and Excess
Debt Collections for 2010 are certified as follows:
Taxable Value:
(Includes new construction value of $83,842,632)
Properties under Protest:
$8,714,414,473
$376,306,981
Total Certified/Uncertified Taxable Value
$9,090,721,454
Value lost due to Over 65 Freeze:
$290,000,000
Adjusted Certified Taxable Value:
$8,800,721,454
Properties not yet noticed:
$306,878,296
Total Adjusted Certified Taxable Value:
$9,107,599,750
Anticipated Debt Collection Rate for Debt:
100%
Excess Debt Tax Collections for 2010 year:
$0
APPROVED:
______________________________
Jack Bailey, President
_______________________________
Fred Roberts, Secretary
150
151
SUBJECT:
Consideration and Possible Approval of Purchase of
Property
BACKGROUND:
The proposed property is a total of +-16.93 acres along
the west line of Minnesota, north of Almeda Genoa.
The legal description is 8.151 acres of vacant land
being part of Tracts 7, 7A, 7B, 7C, and 7D, Block 10,
South Houston Gardens, Section 8, Harris County,
Texas and 8.780 acres of vacant land being part of
Tracts 7,7A, 7B, 7C, and 7D, Block 10, South Houston
Gardens, Section 8, Harris County, Texas.
The purchase price is $1,843,000.
RECOMMENDATION:
We recommend purchase of the proposed property and
authorized the Superintendent to sign the appropriate
documents.
CONTACT PERSON:
Kirk Lewis
John M. Piscacek
BOARD MEETING DATE:
September 27, 2011
152
153
SUBJECT:
Consideration and Possible Approval of Purchase of
Property
BACKGROUND:
The proposed property is Lot 44, Vince Heights,
Section 1, known as 206 S. West Avenue, Pasadena,
Texas 77502, County of Harris.
The purchase price is $66,000.
RECOMMENDATION:
We recommend purchase of the proposed property and
authorized the Superintendent to sign the appropriate
documents.
CONTACT PERSON:
Kirk Lewis
John M. Piscacek
BOARD MEETING DATE:
September 27, 2011
154
SUBJECT:
Consideration and possible approval of
Allowance Expenditure Authorization (AEA)
No. 26 for the Carmen Orozco Professional
Development Complex.
BACKGROUND:
The following is a summary of the required
changes:
AEA-OCC No. 26 – Carmen
Professional Development Complex:
Orozco
Credit for Revisions resulting from miscellaneous
changes to the surveillance system and to the toilet
room accessories:
($3,057.75)
FINANCIAL IMPLICATIONS: Proposed credit will be added to the funding
provided under the construction contract for
the Carmen Orozco Professional Development
Complex
AEA-OCC No. 26 –
($3,057.75)
RECOMMENDATION:
We recommend that the Board of Trustees
approve
the
Allowance
Expenditure
Authorization No. 26 in the credit amount of
($3,057.75)
for
the
Carmen
Orozco
Professional Development Complex project.
CONTACT PERSONS:
Steve Rice
BOARD MEETING DATE:
September 27, 2011
155
FACILITIES & CONSTRUCTION UPDATE - September 27, 2011
The following projects are in various phases of design or construction:
DESIGN

None
CONSTRUCTION
Foundation Repairs and Renovations to the PISD Administration Building
 Project Budget of $302,762.00 was approved by the Board: 05/24/2011
 Foundation work in the southeast portion of the building is complete and
everyone (C & I) is moved back in.
 Foundation work in the northwest portion of the building is complete and
everyone (Purchasing Department) is moved back in.
 Foundation work in the southwest portion of the building is complete.
 PISD Maintenance started the renovations in the Police and New Grants
area and should complete the work by the week of October 15, 2011.
 PISD Maintenance will start the renovations in the C & I area the week of
September 25, 2011 and should be complete with the work by the week of
October 25, 2011.
Chiller Replacement at 4 PISD Facilities
 PISD Maintenance has priced the work. The price for labor and material is
approximately $510,000. PISD Maintenance has lowered the cost by
buying the equipment direct from the manufacturer.
 New chillers have been ordered and should arrive around November 11th.
 New chiller installations should be complete by the end of the
Thanksgiving Holidays.
Renovations to Pasadena High School for “College Bound” Program
 Drawings are complete and they have been submitted to the City of
Pasadena for demolition permitting.
 Demolition started the week of 07/11/2011.
 KBR has started the renovations for a new Science Lab, Prep Room, and
Reception Area. These areas should be complete by the end of
September. All other areas were ready for occupancy on August 23, 2011.
DeZavala Playground / Pasadena High School Football Field
 This project was originally funded from the remaining Kruse Demolition
budget: approved by the Board: 11/17/09.
 The purpose of this project was to repurpose the original Kruse site into a
playground for DeZavala and a football field for Pasadena High School.
o Original Project Budget of $99,293.00 - 08/03/2010
o Current Project Budget after changes to scope: $89,537
156
1
KBR will be installing the field grading, required fencing, and
landscaping for approximately $89,537.
o Additional Project Budget of $25,000 – this budget is funded from
the PISD Facilities Budget – This Budget will be used as follows:
 PISD Maintenance will be installing the storm water piping
and the Field irrigation system for approximately $25,000.00.
o Total Project Funding: $124,293.
PISD Maintenance started the storm water piping the week of August 8,
2011. Storm sewer work should be complete by week of September 27,
2011.
KBR will start the field grading the week of September 27, 2011 and
should be complete by the week of October 27, 2011.
PISD Maintenance will start the field irrigation system the week of October
25, 2011, and should be complete by week of November 4, 2011.
KBR will finish the field seeding the week of November 4, 2011.





The Carmen Orozco Professional Development Complex
Located in the Frank Braden Center for Educational Support










Budget of $3,500,000 approved by the Board: 09/22/09.
SBWV Architects Fee of $225,000 approved: 09/22/09.
Construction Budget: $3,000,000 (Phase I).
Additional Funding of $500,000 for Phase II approved: 07/27/10.
Contract awarded to Drymalla Construction: 07/27/10 - $3,449,093.
Notice to Proceed: August 9, 2010 (240 days duration).
Contract Completion Date: April 5, 2011.
Construction is approximately 100% complete.
Occupants started moving in the week of Monday, May 9, 2011.
Contractor is working on the remaining punch list items.
COMPLETE
157
2
SUBJECT:
Discussion and public comment regarding changes to
Board Term Lengths and Board Election Dates.
BACKGROUND:
The 82nd Texas Legislature passed Senate Bill 100
during its session. Senate Bill 100 removed the
requirement that counties partner with school districts
for elections in May of even numbered years. As a
result if PISD were to hold elections during May of even
numbered years the cost would be so substantial as to
render such action cost prohibitive. In order to maintain
May elections the District will have to alter term lengths
from 3 to 4 years. The District will also have to move
election dates to only May of odd years, as the county
will no longer provide equipment for May of even year
elections. The District will also have to partner with
other entities such as junior colleges and local
municipalities in order to defray the cost. Due to
constraints built into the bill, the District must take
action before December 31, 2011 or it will forfeit its
opportunity to effect the necessary changes needed to
address the impact of Senate Bill 100.
None at this time.
RECOMMENDATION:
The Board will open the floor for public discussion of
the proposed changes to the Board Term Lengths and
the Election dates.
CONTACT PERSON:
Ryan Leach
BOARD MEETING DATE:
September 27, 2011
158
SUBJECT:
Small Claims Lawsuit against Neryda Garcia
BACKGROUND:
On February 25, 2011 a 2000 Red GMC Sierra Classic
driven by Ms. Nereyda Garcia and our PISD School
Bus Number 9049 had a collision. Both insurance
carriers and the police report found Ms. Garcia to be at
fault in this accident. PISD filed a claim with Ms.
Garcia’s insurance company and they informed us that
she was excluded from the policy and therefore not
covered. Ms. Garcia is now personally liable for the
cost of the repairs to the damaged vehicle. The
estimated cost of repairs is $6000.00.
The District, by means of a letter dated April 20, 2011
and then a second letter in June 2011 demanded
payment for the damage. Ms. Garcia never responded
to either letter. We now seek permission from the
Board to pursue the claim in small claims court for the
cost of the damage as well as reasonable court costs
and attorney’s fees.
$104.00 Filing Fee with the Justice of the Peace
RECOMMENDATION:
The Board grant permission to sue Ms. Garcia in small
claims court
CONTACT PERSON:
Ryan Leach
BOARD MEETING DATE:
September 27, 2011
159

pasadena independent school district

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