pasadena independent school district

Transcription

PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, May 22, 2012, 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, May 22, 2012, 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.
Special Recognition
30 minutes
4.
Public Comments - according to Policy BED (LOCAL),
Addressing the Board
30 minutes
Consent Agenda
1.
Section III
Minutes of Meeting on
March 27 and April 12, 2012
pages 8-33
2
5 minutes
IV.
2.
Informational Pages
pages 34-113
3.
Bid Items
pages 114-125
a. Competitive Sealed Bids and/or Request for Competitive Sealed Proposals:

Rental of Treated Floor Mops, CSP #12-021

Carpet/Vinyl Composition Tile (VCT) Flooring Installation, RFP #12-022
b. Contract Renewals:

School Enrichment Programs, RFP #08-056

Snack Trays, Food Trays, and Catering Services, CSP #10-044

Trophies, Awards, and Incentive Items, CSP #11-024

Art Materials and Supplies, CSP #11-032

Athletic/PE Equipment, Supplies, and Clothing, CSP #11-033

Sealing and Restriping of Parking Lots/Hardtop Play Areas and Related
Services (Only Renewing Section II-Parking Lot Painting/Striping etc.),
CSP #11-036
Kitchen Exhaust Hood System Cleaning Service, Supplies, and Related

Items, CSP #11-037

Painting Murals, CSP #11-040
c. Information Summary of Purchase Orders over $10,000
4.
Donations
pages 126-132
Personnel Section
Section IV
10 minutes
1. Consideration and Possible Approval of
Administrative Personnel
Contract Addition
page 133
Superintendent’s Contract
V.
4. Certified Personnel
page 134
5. Classified Personnel
page 135
Educational Section
Section V
Memorandum of Understanding for the Gulf
Coast PASS Initiative with the Institute for
Evidenced Based Change (IEBC)
page 136
3
2 minutes
2.
Consideration and Possible Approval of
page 137
Awarding of High School Credit for Courses in
which a Student Fails to Earn a Grade of 70%
or Higher but who Demonstrates Mastery of the
Course by Meeting the State Passing Standard on
any of the Twelve State of Texas Assessment of Academic
Readiness (STAAR) End of Course (EOC) Exams
2 minutes
3.
page 138
PSAT/NMSQT and ReadiStep Early Participation
Program, 2012-13
2 minutes
4.
page 139
Sole Source Purchase for APANGEA Learning
Systems for our Ten Intermediate Schools, Tegeler,
and Summit
2 minutes
5.
Resolution Concerning High Stakes,
Standardized Testing of Texas Public School
Students
2 minutes
6.
page 143
Acceptance of Kinder Morgan Foundation Grant
pages 140-142
2 minutes
VI.
Student Achievements
NONE
Section VI
VII.
Policy Update and Review
 Update 93
 Interim Update 5-22-12
DEC (Local), FO (Local)
Section VII
pages 144-165
pages 166-177
Financial Section
Section VIII
Budget Amendments
pages 178-190
2 minutes
Student Accident / UIL Insurance for
2012-2013 School Year
page 191
2 minutes
VIII.
4
1 minute
1 minute
IX.
page 192
Agreement with Harris County to Provide Funds
to Improve School Grounds for Public Park and
Recreational Purposes at Freeman Elementary
2 minutes
Financial Advisor for Pasadena ISD
page 193
2 minutes
page 194
Additional Personnel for 2012-2013 School Year
2 minutes
Percent of Midpoint Salary Increases for the
2012-2013 School Year
2 minutes
pages 195-196
page 197
Purchase of Property Within the Allison Richey
Gulf Coast Home Sec. G for Possible Intermediate
School #11 or Other Future School Need
2 minutes
Purchase of 114 West Ave., Pasadena, TX
for Additional Acreage for South Shaver ES
page 198
2 minutes
Operations Section
Section IX
Purchase of 11 New School Buses
page 199
2 minutes
Design Development Phase of the New
CTE High School
page 200
15 minutes
Design Development Phase of the New
Parkview Middle School
page 201
15 minutes
Design Development Phase for the Addition
of Competition Gymnasiums for South Houston
High School and Sam Rayburn High School
page 202
15 minutes
pages 203-204
Bond Assessment Project A Work to be Completed
During the Summer at Various Schools
5
2 minutes
X.
XI.
pages 205-206
Bond Assessment Project B Work to be Completed
During the Summer at Various Schools
2 minutes
Additional Design Services for Veterans
Memorial Stadium Parking Lot Renovations
page 207
2 minutes
AEA No. 01 for the Veterans Memorial Stadium
Parking Renovations
page 208
2 minutes
Sale of Thirty Foot Wide Right of Way Pipeline
Easement
page 209
2 minutes
Construction Update
(see handout)
Section X
Miscellaneous Section
Section XI
2 minutes
1. Communications
NONE
2. Public Comments
(continuation if necessary)
10 minutes
3. 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
 to deliberate the appointment of a public officer/officers
4. Reorganization of Board
2 minutes
5. Set date for next regular meeting
suggest Tuesday, June 26, 2012
1 minute
6
If during the course of the meeting covered by this notice the Board should determine that a
closed or executive meeting or session of the Board should be held or is required in relation to
an item noticed in this meeting notice, then such closed or executive meeting or session as
authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings
Act) will be held by the Board at that date, hour and place given in this notice or as soon after
the commencement of the meeting covered by this notice as the Board may conveniently
meet in such closed or executive meeting or session concerning any and all subjects and for
any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open
Meetings Act, including, but not limited to:
Section 551.084 - For the purpose of excluding witness or witnesses from a hearing
during examination of another witness.
Section 551.071 - For the purpose of a private consultation with the Board’s attorney
on any or all subjects or matters authorized by law.
Section 551.072 - For the purpose of discussing the purchase, exchange, lease or
value of real property.
Section 551.073 - For the purpose of considering a negotiated contract for a
prospective gift or donation.
Section 551.074 - For the purpose of considering the appointment, employment,
evaluation, reassignment, duties, discipline or dismissal of a public officer or
employee or to hear complaints or charges against a public officer or employee.
Section 551.082 - For the purpose of considering discipline of a public school child or
children or to hear a complaint by an employee against another employee if the
complaint or charge directly results in a need for a hearing.
Section 551.076 - To consider the deployment, or specific occasions for
implementation, of security personnel or devices.
Section 551.083 - For the purpose of considering the standards, guidelines, terms or
conditions the Board will follow, or instruct its representatives to follow, in consultation
with representatives of employee groups in connection with consultation agreements
provided for by Section 13.901 of the Texas Education Code.
6.
Adjournment
9:57 P.M.
7
MINUTES OF THE BOARD
March 27, 2012
The Board of Trustees of the Pasadena Independent School District met in regular
meeting on Tuesday, March 27, 2012, at 6:00 P.M. in the Board Room of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mr. Jack Bailey, President, presiding officer
Mrs. Mariselle Quijano-Lerma
Mr. Fred Roberts
Mr. Marshall Kendrick
Mr. Jerry Speer
Board
Members
Absent
Mrs. Vickie Morgan
Mrs. Nelda Sullivan
The presiding officer called the meeting to order; Mr. Speer gave the
Invocation; Mr. Kendrick led the Pledge of Allegiance.
The Board adjourned into executive session at 6:08 P.M. pursuant to
Texas Government Code Sections: 551.074 for the purpose of
considering the appointment, employment, evaluation, reassignment,
duties, discipline or dismissal of a public officer, employee, or to hear
complaints or charges against a public officer or employee; 551/071 to
consult with district‟s attorneys concerning matters on which the
attorney„s duty to the District under the Code of Professional
Responsibility clearly conflicts with the Texas Open Meetings Act and
when the District seeks the advice of its attorney about pending or
contemplated litigation or a settlement offer; 551.072 for the purpose of
discussing the purchase, exchange, lease or value of real property.
The Board reconvened into open session at 7:00 P.M. and conducted
the following business.
Special
Recognition
Mr. Rodney Chant, Director of Athletics, introduced the girls and boys
District Basketball Champions for 2012-2013 22-5A from South
Houston and Dobie High School.
Mr. Matthew Koska, Pre-AP World Geography teacher, introduced
South Houston High School recipients who received the Outstanding
Academic Achievement at Houston Area Model United Nations.
Recipients of the Vanguard Award were introduced by their school
counselors.
8
Public
Mr. Chris McDonald addressed the Board in support of Project
CommentsGraduation.
According to
Policy
BED(LOCAL),
Addressing
the Board
No. 20771
APPROVED
Consent
Agenda
Motion by Mrs. Quijano-Lerma, seconded by Mr. Kendrick, that the
Board approve the consent agenda, as shown on pages 8-108, Section
III of the agenda, and copied below.
Minutes of Meeting on February 23, 2012, pages 8-9
Informational Pages, pages 10-96
Bid Items, pages 97-108
a. Competitive Sealed Bids and/or Request for Competitive Sealed
Proposals:
 Copier Services, Bid #12-014
 Screen Printing, Embroidery, Clothing & Accessories,
Bid #12-016
 Refuse Collection Service, CSP #12-017
 Signs, Sign Materials, Sign Making Equipment, &
Related Supplies/Services, CSP #12-018
b. Contract Renewals:
 Music Instrument Repairs & Supplies, CSP #10-024
 Service Dept. Uniforms, CSP #10-025
 Party Rental Equipment & Supplies, RFP #10-026
 A/C Compressor Overhaul & Related Items, RFP #10-027
 Electric Motors & Parts, RFP #10-028
 Sheet Music, CSP #11-023
 Kitchen Equipment Replacement Parts, Related Items &
Services, CSP #11-029
 Printing Calendar/Menus, CSP #11-030
 Private Transportation Service-Special Transport Needs,
CSP #11-034
 Concessionaire Service, CSP #11-038
c. Information Summary of Purchase Orders over $10,000
Yeas
Noes
Trustees Bailey, Quijano-Lerma, Roberts, Kendrick, Speer
None
No. 20772
Motion by Mr. Speer, seconded by Mrs. Quijano-Lerma, that the Board
APPROVED
approve Administrative Personnel as shown in the addendum, Section
Administrative IV of the agenda, and copied below.
Personnel
9
Satcher, David
Athletic Coordinator/Head Football Coach/Rayburn HS
11 yrs.
Yeas
Noes
None
No. 20773
APPROVED
Program
Costs for
PISD‟s
Alternative
Teacher
Certification
Program
Motion by Mr. Speer, seconded by Mr. Kendrick, that the Board
approve the continuation of the program fee waiver with a three year
commitment to the district and the approval to charge an internship fee
of $1,500 for teacher certification through Pasadena ISD‟s Alternative
Teacher Certification Program, as shown on page 109, Section IV of
the agenda, and copied below.
The Alternative Certification Program is requesting approval to charge
teacher interns a fee of $1,500. Funds are to support the recruitment,
training and placement of talented individuals for critical shortage areas
in K-12 classrooms. These funds will be used to expand and enhance
the mentor program, to develop and deliver professional development
for new teachers and continue campus support of all new teachers.
Other surrounding alternative certification programs and the Region IV
Service Center have costs that range between $3,600 to $5,400.
PISD‟s contribution will be the local funds that are currently budgeted
for the Alternative Teacher Certification Program. The ATCP program‟s
current fees total $4,500. A continuation of the $3,000 program fee
waiver is requested with a remaining balance of $1,500 to be paid by
the intern. In order to be considered for the waiver, interns will commit
to the district for three years of employment.
We recommend the continuation of the program fee waiver with a three
year commitment to the district and the approval to charge an internship
fee of $1,500 for teacher certification through Pasadena ISD‟s
Alternative Teacher Certification Program.
Yeas
Noes
None
Certified
Personnel
The information below reflects action on Certified Personnel for the
2011 – 2012 school year (March 27, 2012), as shown on page 110,
Section IV of the agenda, and copied below.
Last
Name
True
Lipsey
2011-2012 Additional Previously Approved Personnel:
First
Previously
Supt Appr
Location
Position
Exp
Name
Appr
Date
Loryn
Jensen Elem
1st Grade 0
02/08/12
02/23/12
Laura
So. Houston Elem 2nd Grade 0
02/08/12
03/01/12
10
First
Name
Yang-Kum Yoo Rim
Hudson
Jerrell
Kelly
Candice
2011-2012 Replacement Personnel:
Last Name
Classified
Personnel
Location
Position
Bush Elementary
Garfield Elementary
Summit Intermediate
4th grade
SpEd (Res)
Math
Exp
0
4
1
Supt Appr
Date
03/08/12
03/08/12
03/08/12
The information below reflects action on Classified Personnel for
February/March, as shown on page 111, Section IV of the agenda, and
copied below.
EMPLOYMENT
Brewer, Laneita
Castillo, Krystell
Mcneil, Lanora
Mireles, Martha
Moore, Kevin
Ortega, Richard
Romero, Arthur
Stepehens Burnett, Marquis
Bus Driver 5.5/Hr - Transportation
Health Clerk Secondary - Sam Rayburn High School
Sped Gen Res/Support Fac (Fed) Dobie High School
Bus Monitor 5.5/Hr - Transportation
Custodian I (10M) - Custodial Operations
Bus Driver 5.5/Hr - Transportation
Desktop Technician - Technical Services
TERMINATION
Castillo, Cruz
Hernandez, Elena
Salas, Maria
No. 20774
APPROVED
2012-2013Student Code
of Conduct
Journeyman Transportation - Transportation
Motion by Mr. Speer, seconded by Mrs. Quijano-Lerma, that the Board
approve the Student Code of Conduct for the 2012-2013 school year,
as shown on pages 112-128, Section V of the agenda, and copied
below.
Suggestions for revisions to the Student Code of Conduct were
solicited from all District administrators. All principals and assistant
principals were asked to seek input from their faculties, staff and sitebased decision making committees.
As mandated, the
recommendations generated through this collaborative process were
compiled and reviewed by members of the District Education
Committee (D.E.C.) on February 8, 2012. Each campus has a
representative on D.E.C., and the membership includes principals,
assistant principals, teachers and parents. For this special task each
year, one student representative from each high school, as well as one
member of the Board of Trustees, is invited to participate. Members of
D.E.C. reached consensus on revisions to be included in the 20122013 Student Code of Conduct. The District‟s legal counsel has
reviewed and approved all of these changes for an updated code of
11
conduct.
In addition, Sergeant Mario Saldivar of the PISD Police Department
reviewed the current list of prohibited gang-related items which must be
displayed with the Student Code of Conduct on each campus. No
revisions to the current list were necessary. The list has been included
for information only.
No financial implications.
We recommend approval of the Student Code of Conduct for the 20122013 school year.
A copy of the recommended revisions for the 2012-2013 Code of
Conduct is available in the Superintendent‟s Office.
Yeas
Noes
None
No. 20775
APPROVED
Dance
Performance
Ensemble
1&2, a State
Approved
Innovative
Course, to be
Offered at All
Five PISD
High Schools
approve the Dance Performance Ensemble 1 & 2 state approved
innovative course, as shown on page 129, Section V of the agenda,
and copied below.
The Texas Administrative Code, Section 74.27, Innovative Courses and
Programs, allows districts to offer state-approved innovative courses to
enable students to master knowledge, skills, and competencies not
included in the essential knowledge and skills of the required
curriculum. With the approval of the local board of trustees, school
districts may offer any state-approved innovative course for state
elective credit. The Pasadena ISD Fine Arts Specialist and the five high
school Principals are requesting permission to offer Dance
Performance Ensemble 1 & 2 for students interested in earning
additional credit for advanced dance class. The high school drill team
directors are certified to teach the class and all five high schools have
students who are interested in the class and who would benefit from
this opportunity.
We recommend approval of the Dance Performance Ensemble 1 & 2
state approved innovative course.
Mr. Kendrick questioned if the instructors would pick up this extra job.
Mrs. Linda Fletcher explained that with this course students would be
able to receive credit.
12
Yeas
Noes
None
No. 20776
APPROVED
Approval of
the Harris
County
Protective
ServicesCommunity
Youth
Services
Program
Board approve the Harris County Protective Services for Children and
Adults Community Youth Services contract to provide consultant
services for The Summit, as shown on page 130, Section V of the
agenda, and copied below.
Pasadena Independent School District was awarded the Collaborative
Dropout Reduction Pilot Program.
Overview: In implementing the Collaborative Dropout Reduction Pilot
Program PISD will use Harris County Protective Services for Children
and Adults Community Youth Services to provide one Youth Service
Specialist (CYS) as a full time transition worker. The CYS Specialist
will provide needed social service support to students prior to their
transition from The Summit and coordinate campus support and
mentoring at their home school. Also, CYS worker will assist Tegeler
and Community School students with social services. Using grant
funds, PISD will contract with Harris County Protective Services for
Children and Adults Community Youth Services for services from
March 1, 2012 – February 28, 2013 for a total of $70,000.
None---grant funds will pay for the contracted amount.
Approve the Harris County Protective Services for Children and Adults
Community Youth Services contract to provide consultant services for
The Summit.
Yeas
Noes
None
No. 20777
APPROVED
Contract
between
Miller Int. &
the
International
Center for
Leadership in
Education
(ICLE) for the
2012-2013
School Year
approve the contract with the International Center for Leadership in
Education for the 2012-2013 school year, as shown on page 131,
Section V of the agenda, and copied below.
We are recommending the approval of the contract between Miller
Intermediate and the International Center for Leadership in Education
(ICLE). This contract calls for 20 days of consulting services to provide
professional development in the delivery of research based instructional
strategies for teachers and in leadership training for teacher leaders
and campus administrators. These services will be provided by Lin
Kuzmich, Senior Advisor with the International Center and a nationally
recognized author and leader in school reform.
$76,000 plus travel expenses paid from the Miller Intermediate Texas
13
Title I Priority Schools (TTIPS) Grant.
We recommend approval of the contract with the International Center
for Leadership in Education for the 2012-2013 school year.
Yeas
Noes
None
No. 20778
APPROVED
Technology
Purchase by
Miller
Intermediate
Motion by Mr. Kendrick, seconded by Mr. Speer, that the Board
approve the Miller Technology one-to-one student initiative, as shown
on page 132, Section V of the agenda, and copied below.
Miller Intermediate would like to provide a one-to-one technology
opportunity for their English Language Learner (ELL) student
population. The Miller Intermediate Texas Title I Priority Schools Grant
(TTIPS) will fund this purchase in its entirety. This purchase is in
response to the grant requirement that highly At-Risk students be
provided quality learning opportunities that extend beyond the regular
school day. Miller‟s one-to-one technology initiative will provide for
extended learning opportunities using state of the art technology. The
proposal is in compliance with all district and state purchasing policies,
guidelines, and procedures. This technology purchase will ensure that
the students at Miller Intermediate have multiple opportunities at school
and at home to learn using technology. The proposed purchase is as
follows:
 105 desktops to upgrade three existing student computer labs
(8200 Elite Desktop) = $79,000
 60 teacher laptops with docking stations and RAM upgrades (HP
Elitebooks) = $89,000
 300 student netbooks (HP Netbooks) = $127,000
 Total purchase = $295,000
$295,000 using TTIPS Grant
We recommend that the Miller Technology one-to-one student initiative
be approved.
Yeas
Noes
None
PULLED
PISD Extended Year Programs for Summer 2012 was PULLED.
PISD
Extended
Year
Programs for
Summer 2012
14
No. 20779
APPROVED
Primary,
Elementary,
Intermediate
2012 Gifted &
Talented
Summer
Exploration
Camps
Motion by Mr. Kendrick, seconded by Mrs. Quijano-Lerma, that the
Board approve the 2012 G/T Summer Exploration Camps as shown on
pages 138-139, Section V of the agenda, and copied below.
Pasadena ISD has successfully offered summer camps for identified
gifted/talented students since 1995. With this continued success three
Summer Exploration Camps are proposed for 2012.
Primary Camp (K-2), designed for identified G/T students currently in
Kindergarten, first and second grades will focus on experiencing Japan
from different points of view. In their study, the students will integrate
history, science, sociology, art music and drama to explore the
similarities and differences between Japanese and American cultures.
The camp will culminate in a production of a Japanese Folk Tale, at our
Japanese Festival.
Elementary Camp (Gr. 3 & 4), designed for identified G/T students
currently in the third and fourth grades, will enable students to learn
about art through taking the unifying theme of art and developing skills
for all content areas using an inquiry approach. Students extend their
investigation by exploring the characteristics of art around the world.
Students will study the masterpieces from different areas to design and
create their own works of art. Different mediums of art will be explored
including paintings, sculpture, architecture, and graphic design.
Intermediate Camp (Gr. 5-7), serving identified G/T students currently
in fifth, sixth, and seventh grades will provide opportunities for hands-on
involvement. Students will “Choose Their Own Adventures” as they
explore new activities allowing them to delve deeper into their individual
interests. Areas of interest include: Photojournalism, Art, CAD,
Robotics, Culinary Arts through literature, and Quidditch. All students
will enhance SAT vocabulary and team building skills. The camp will
culminate in a showcase of learning.
June 13-14, June 18-21, and June 25-28
8:15 a.m.-11:45 a.m.
Location-Young Elementary
Tuition would be set at $70.00 per student
$100 out of district G/T identified student
(PISD employees only)
Campuses are encouraged to underwrite the participation of students
whose parents cannot afford the tuition with their campus G/T funds.
Local summer school funds will cover any costs beyond tuition funds
received.
15
We recommend approval of the 2012 G/T Summer Exploration Camps
as outlined above
Yeas
Noes
None
No. 20780
APPROVED
Texas
Support for
Homeless
Program
Grant
(TEXSHEP)
McKinneyVento
Subgrant
approve the acceptance of the $258,600 in grant dollars, as shown on
page 140, Section V of the agenda, and copied below.
PISD was awarded The Texas Support for Homeless Program Grant
(TEXSHEP) McKinney-Vento Subgrant in the amount of $258,600 for
the three-year project. The program supports activities that address the
educational and related needs for homeless students and to defray the
costs of eliminating barriers for these students to attend school.
Pasadena ISD Administration recommends the acceptance of the
$258,600 in grant dollars.
Mr. Kendrick commented that this is a great program and grant.
Yeas
Noes
None
No. 20781
APPROVED
Career &
Technical
Education
Students to
Participate in
National
Competitions
Board approve Career and Technical Education students to participate
in national competitions during the spring and summer of 2012, as
shown on page 141, Section V of the agenda, and copied below.
Each year Career and Technical Education students in Business,
Marketing, Trade and Industrial, Family and Consumer Sciences,
Agricultural, Robotics, Industrial Technology, and Health Science
Technology programs participate in leadership development and
competitive events in their respective program areas. These events
require long hours of study and preparation necessary to compete with
outstanding students throughout the state. Students who win at the
state level are eligible to compete in national competitions as
representatives of the Pasadena Independent School District.
District funds are currently budgeted for student competitions at the
national level.
We recommend approval for Career and Technical Education students
to participate in national competitions during spring/summer of 2012.
Dr. Lewis explained that this is a provisional approval. We typically
16
have someone earn the right every year to participate in these and
usually don‟t find out until a week or two prior to the event/activity. This
does not give us enough time to bring this to you for an out-of-state trip.
This is blanket coverage to make sure we have approval for those
students.
Yeas
Noes
None
No. 20782
APPROVED
Sam Rayburn
HS‟s 21st
Century
Afterschool
CASE
Ambassador
Students to
Travel to
Washington
D.C. May 7th10th, 2012 for
the
Afterschool
for All
Challenge
Held at the
Marriott
Wardmark
Park,
Washington
D.C.
Board approve two Sam Rayburn High School CASE students and two
chaperones to attend the 2012 Afterschool for All Challenge in
Washington D.C. May 7th – 10th, 2012, as shown on page 142, Section
V of the agenda, and copied below.
Yeas
Noes
None
No. 20783
APPROVED
Interim
Update
3-27-12
Board approve the proposed changes to Board Policy FFA (Local), as
shown on pages 150-162, Section VII of the agenda.
Yeas
Noes
None
CASE Ambassadors function as a student leadership team that serves
as an advisory group to CASE (Cooperative for After-School
Enrichment) on after-school and youth related issues. These young
people are the CASE youth voice, through video presentations and
speaking engagements about afterschool opportunities.
Grant funds will cover all related costs.
We recommend approval for two Sam Rayburn High School CASE
students and two chaperones to attend the 2012 Afterschool for All
Challenge in Washington D.C. May 7th – 10th, 2012.
DEC (Local) was pulled.
17
No. 20784
APPROVED
Resolution by
the Board to
Suspend
Portions of
EIA (Local)
Motion by Mrs. Quijano-Lerma, seconded by Mr. Speer, that the Board
approve the resolution to suspend portions of EIA (Local) for the
remainder of the 2011-2012 school year, as shown on pages 163-164,
Section VII of the agenda.
Yeas
Noes
None
No. 20785
APPROVED
Budget
Amendments
Board approve the budget amendments, as shown on pages 165-169,
Section VIII of the agenda, and copied below.
Budget amendments must be made in accordance with the budgeting
procedures set out in the Financial Accounting Resource Guide, which
states, “public funds shall not be expended in any manner other than
that provided for in the Official Budget, as approved and properly
amended. The budget must be amended when a change is made
increasing any one of the functional expenditure categories, or revenue
object accounts as listed in the Official Budget. Each amendment shall
be reflected in the official minutes of the Board of Trustees, and the
approved amendments shall be recorded as part of the district‟s
accounting records.
We recommend approval of the budget amendments.
A copy is in the permanent records.
Yeas
Noes
None
No. 20786
APPROVED
Purchase of
Property for
the Milstead
MS
Motion by Mr. Roberts, seconded by Mr. Kendrick, that the Board
approve the purchase of property at the negotiated contract price as
identified above and for a total cost of $585,000, plus closing costs, and
authorize John Piscacek to sign all closing documents, as shown on
page 170, Section VIII of the agenda, and copied below.
Milstead Middle School is a landlocked campus with one point of
access and limited playground space. Currently, the district pays a
neighboring church for access to its playground. The 2011 bond
program provides for a second gymnasium at Milstead Middle School to
accommodate the large number of students enrolled in physical
education. Additional acreage is needed for the site of the new gym, for
playground space and potential access off of Witt Rd. The purchase of
this property on the school‟s east side addresses all of these issues.
18
Contracts have been finalized for the following property:
1) 10920 Witt Rd, Houston, Harris County, Texas,
5.7229 acres, Tracts 26, 27 & 27A, Abstract 310, J. Gay Survey,
Harris County, Texas.--$585,000.
The total purchase price for the designated parcel is $585,000. Funds
for the purchase of property will come from Pasadena ISD fund balance
monies.
We recommend approval for the purchase of property at the negotiated
contract price as identified above and for a total cost of $585,000, plus
closing costs, and authorize John Piscacek to sign all closing
documents.
Yeas
Noes
None
No. 20787
APPROVED
Purchase of
Property for
the New
South Shaver
Elementary
School
approve the purchase of properties listed above at the negotiated
contract price as identified above for a total cost of $575,500, plus
closing costs, and authorize John Piscacek to sign all closing
documents, as shown on page 171, Section VIII of the agenda, and
copied below.
The Pasadena Independent School District is in the process of
negotiating the purchase of residential property in central Pasadena for
the construction of a replacement campus for South Shaver Elementary
School. The replacement campus is a part of the bond package
approved by the citizens in the November 2011 school bond election.
Contracts have been finalized for the following property:
2) Lot 50, Vince Heights, Section 1, Pasadena,
Texas, 112 West Ave.--$62,700.
Texas, 202 West Ave.-$93,500.
Texas, 2019 Dade St.--$66,000.
Texas, 2027 Dade St.--$71,500.
Texas, 2029 Dade St.--$74,800.
Texas, 2031 Dade St.--$132,000.
Harris County, Texas, 2021 Dade St.--$75,000.
19
Harris County,
Harris County,
Harris County,
Harris County,
Harris County,
Harris County,
The total purchase price for the designated parcels is $575,500. Funds
for the purchase of property will come from Pasadena ISD available
bond funds and fund balance monies.
We recommend approval for the purchase of properties listed above at
the negotiated contract price as identified above for a total cost of
$575,500, plus closing costs, and authorize John Piscacek to sign all
closing documents.
Yeas
Noes
None
No. 20788
APPROVED
Portable
Additions to
Dobie High
School
Board approve the Construction Funding for Portable Additions to
Dobie High School for a total cost of $370,000.00, as shown on page
172, Section IX of the agenda, and copied below.
This funding proposal will be used to provide and install two double
portables, (classroom and science labs), by Kellogg Brown & Root,
LLC. The new portables would serve approximately 150 students to be
used for a dual credit program with San Jacinto College.
Funding for the proposed portables will be provided as follows:
Portable 1 (Two standard classrooms)
Portable 2 (Two Science Labs)
Total PISD Fund Balance
$160,000.00
$210,000.00
$370,000.00
(All unused funds will be credited back to the PISD Fund Balance at
the completion of the project)
We recommend that the Board of Trustees approve the Construction
Funding for Portable Additions to Dobie High School for a total cost of
$370,000.00.
Mr. Roberts questioned where the portables would go and what they
would be used for.
Dr. Lewis clarified that they would be at Dobie and one would be for the
expansion of the Science lab. The other is for the potential program we
are trying to working out with San Jacinto College to provide a half day
dual credit program for about 100-125 students to earn college credit.
Steve Rice added that the portable will be located on the west side of
Dobie on the baseball field side.
Mr. Speer asked what course the labs would be for.
20
Dr. Lewis responded that they would be for biology.
Mrs. Powell added that there would be two biology labs that can serve
as classrooms and labs.
Mr. Speer inquired if the other two would be classrooms.
Dr. Lewis answered that they would be classrooms hopefully for the
dual credit program.
Mrs. Powell remarked that these labs will be additional labs for classes
to float into.
Dr. Lewis pointed out that these labs can serve as a lecture area and
lab space because of the way they will be set-up.
Yeas
Noes
None
No. 20789
APPROVED
Funding for
Miscellaneous
Renovations
to the Braden
Center for the
Expansion of
the PISD
Community
School
approve the Construction Funding for Miscellaneous Renovations to the
Braden Center for the expansion of the PISD Community School for a
total cost of $300,000.00, as shown on page 173, Section IX of the
This funding proposal will be used for renovations to create additional
classrooms, office, and a teacher‟s lounge with staff restrooms.
The PISD Maintenance Department will be performing the renovations
Funding for the proposed Renovation services will be
follows:
PISD Fund Balance
Contingency
Total
provided as
$286,750.00
$13,250.00
$300,000.00
(All unused Funds will be credited back to the PISD Fund Balance at
the completion of the project)
We recommend that the Board of Trustees approve the Construction
Funding for Miscellaneous Renovations to the Braden Center for the
expansion of the PISD Community School for a total cost of
$300,000.00.
Mr. Kendrick questioned if this was in the original project.
Dr. Lewis stated that it was not. When we put Community School there
21
we had no idea how successful it would be. It has been hugely
successful and we have more kids wanting to be involved and just need
more classroom space and areas for teachers to work more effectively.
This expansion will add four more classrooms.
Mr. Tom Swan remarked that as of today Community School has had
sixty-one graduates this school year. Last year we had seventy-seven
graduates. Our goal this year is one hundred.
Mr. Roberts asked if we receive ADA on these students.
Dr. Lewis answered that we do.
Yeas
Noes
None
No. 20790
APPROVED
Schematic
Design Phase
of the New
Middle School
#11 & New
Keller Middle
School
Board approve Schematic Design Phase of the New Middle School #11
and New Keller Middle School projects, as shown on page 174, Section
IX of the agenda, and copied below.
The New Middle School #11 and New Keller Middle School projects are
currently under design and the Schematic Design phases are complete.
Bay - IBI Group Architects will present this phase of the projects for
Board Approval.
We recommend that the Board of Trustees approve the Schematic
Design phase for the New Middle School #11 and New Keller Middle
School projects.
Mr. Calvin Powitzsky and Danny Brewster, of Bay-IBI Architects Inc.,
presented the schematic design for the New Middle School #11 and the
New Keller MS.
Yeas
Noes
None
No. 20791
APPROVED
Schematic
Design Phase
& Budgets for
the Addition
of
Competition
approve Schematic Design Phase of the South Houston and Sam
Rayburn Gym Additions with an increase to the designated budgets of
$1,000,000 each for a total amount of $2,000,000, as shown on page
175, Section IX of the agenda, and copied below.
The Schematic Design phase of the Addition of a Competition
Gymnasium for South Houston and Sam Rayburn High Schools has
22
Gymnasiums
for South
Houston HS &
Sam Rayburn
HS
been completed and is ready for approval by the Board of Trustees. A
new competition gym will provide parity with the other high schools in
the district. The firm of cre8 Architects will present the conceptual
design of the gyms for consideration and approval.
Several options and budgets for each will be included in the
presentation. The present construction budget for each project is
$2,040,000. However, after closely working with the design committees
at both schools the minimum scope of the project exceeds the
designated funding to provide the needs requested by the schools.
The Facilities and Construction Department has been closely involved
with all aspects of the concepts to be presented to the Board and
recognizes the needs, and therefore, recommends an increase in
funding for each project.
Additional funding will be provided by the fund balance with
reimbursement by bond program savings at the end of the bond
program, if available.
Design Phase of the South Houston and Sam Rayburn Gym Additions
with an increase to the designated budgets of $1,000,000 each for a
total amount of $2,000,000.
Jerry Bevel, of cre8 architects, presented the schematic design and
budgets for the additions of competition gyms for South Houston High
School and Sam Rayburn High School.
Yeas
Noes
None
Construction
Update
Mr. Roberts commented that we don‟t have a percent complete on the
Construction Update, just a money amount complete. We don‟t have a
breakdown of the retention. We have a budget price and a current
budget but I‟d like the retention amount there too. What is the retention
amount?
Steve Rice answered that it is 5%.
Mr. Roberts asked what would be done with the women‟s restrooms at
the stadium.
Mr. Rice responded that it will be a phased project. We will not take the
restrooms away until we finish the new ones.
Mr. Roberts asked where we are on the stadium parking lot.
23
Mr. Kevin Fornof replied that concrete should begin in the middle of
April.
Mr. Roberts asked what our percent complete is.
Mr. Rice replied that we are probably 50% complete. The concrete
should be complete in roughly one and a half months.
Mr. Roberts inquired on what the $45,000 that was taken out of the
contingency was used for.
Dr. Lewis replied that we would look into it and let him know.
Next Regular
Board
Meeting
Next regular meeting was set for Tuesday, April 24, 2012.
Meeting was adjourned at 8:35 P.M.
_________________________________________
President, Board of Trustees
_________________________________________
Secretary, Board of Trustees
_________________________________________
Date
24
MINUTES OF THE BOARD
April 12, 2012
The Board of Trustees of the Pasadena Independent School District met in special
session on Thursday, April 12, 2012, at 12:00 Noon in the Board Room of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mr. Jack Bailey, presiding officer
Mrs. Mariselle Quijano-Lerma
Mr. Fred Roberts
Mr. Marshall Kendrick
Mrs. Vickie Morgan (arrived at 12:06 PM)
Mrs. Nelda Sullivan
Board
Members
Absent
Mr. Jerry Ross Speer
No. 20792
APPROVED
Employee
Contracts
Board renew the contracts for those individuals named on the
attached list, as shown on pages 3-49 of the agenda.
Yeas
Noes
Trustees Bailey, Quijano-Lerma, Roberts, Kendrick, Sullivan
None
No. 20793
APPROVED
Non-renewal
of Term
Contract of
Irene Olivarez
Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board
accept the Administration’s recommendation to non-renew the term
teaching contract of Irene Olivarez recommended by the
administration based on one or more reasons set forth in board policy
and that the board adopt the Administration’s recommendation as its
proposed action, as shown on page 50 of the agenda, and copied
below.
The presiding officer called the meeting to order; Mr. Roberts gave the
Invocation and Mr. Kendrick led the Pledge of Allegiance.
A copy is included in permanent records.
The administration believes that the term contract of Irene Olivarez
should be non-renewed for one or more reasons set forth in board
policy, at the end of the current school year.
Approve the administration’s recommendation to non-renew Irene
Olivarez term contract, at the end of the current school year.
Yeas
Noes
None
25
No. 20794
APPROVED
Non-Renewal
of Term
Contract of
Marsha
Hodson
Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the
Board accept the Administration’s recommendation to non-renew the
term teaching contract of Marsha Hodson recommended by the
administration based on one or more reasons set forth in board policy
and that the board adopt the Administration’s recommendation as its
proposed action, as shown on page 51 of the agenda, and copied
below.
The administration believes that the term contract of Marsha Hodson
policy, at the end of the current school year
Approve the administration’s recommendation to non-renew Marsha
Hodson term contract, at the end of the current school year.
Yeas
Noes
None
No. 20795
APPROVED
Non-Renewal
of Term
Contract of
Amelia Tuttle
Motioned by Mrs. Sullivan, seconded by Mr. Roberts, that the Board
teaching contract of Amelia Tuttle recommended by the administration
based on one or more reasons set forth in board policy and that the
board adopt the Administration’s recommendation as its proposed
action, as shown on page 52 of the agenda, and copied below.
The administration believes that the term contract of Amelia Tuttle
Approve the administration’s recommendation to non-renew Amelia
Tuttle term contract, at the end of the current school year.
Yeas
Noes
None
No. 20796
APPROVED
Non-Renewal
of Term
Contract of
Diana Garza
Motion by Mrs. Sullivan, seconded by Mr. Roberts, that the Board
teaching contract of Diana Garza recommended by the administration
based on one or more reasons set forth in board policy and that the
board adopt the Administration’s recommendation as its proposed
action, as shown on page 53 of the agenda, and copied below.
The administration believes that the term contract of Diana Garza
Approve the administration’s recommendation to non-renew Diana
Garza term contract, at the end of the current school year.
26
Yeas
Noes
None
Dr. Lewis questioned Ryan Leach on whether these non-renewals
could be heard by the board.
Ryan Leach, PISD General Counsel, responded that these four
teachers are non-renewals at the end of their term contracts so they
can all be heard by the board.
No. 20797
APPROVED
PISD
Extended Year
Programs for
Summer 2012
Motion by Mrs. Morgan, seconded by Mr. Roberts, that the board
approve the PISD Extended Year Programs for Summer 2012, as
shown on pages 54-58 of the agenda, and copied below.
Extended Year will be held at ten elementary, two middle, one
intermediate and two high school locations. Free bus transportation,
free universal breakfast, and free universal lunch will be provided for
all students at all extended year locations.
High School Initial Credit Program
The extended year high school initial credit program will be held at
South Houston High School. The courses offered will be limited to
elective and senior level courses not tested on TAKS. The summer
program will consist of two seven day sessions during which time
students may earn up to one-half credit per session toward high
school graduation. Students are expected to be in attendance 100%
of the time and ALL absences and/or tardies must be approved in
advance by the program manager. ALL absences, including those
approved by the program manager, must be made up in order for
students to earn credit. Tuition for initial credit courses is $60 per
half-credit course. No tuition refunds will be made after June 11,
2012.
We propose the following initial credit summer schedule:
Session I
June 12 – 20; 8:30 – 3:30 (M-F)
Session II
June 21 – June 29, 8:30 – 3:30 (M-F)
High School Credit Recovery Program and End of Course
Remediation Program
The extended year high school credit recovery and EOC Remediation
program will be held at Sam Rayburn High School. The courses
offered will include the core courses in grades 9-11 and English IVB
which is a senior level course.
The End of Course (EOC)
Remediation program will include remediation in English I, Algebra I,
Geometry, Biology, and World Geography in preparation for the End
of Course (EOC) state retest scheduled for July 9-13, 2012. Students
must have earned a grade of 60 or above during the regular school
year to be eligible for the extended year credit recovery program.
Principal approval will be required for participation for students
earning a grade less than 60 during the regular school year. The
27
summer credit recovery program and the EOC remediation program
will consist of two seven day sessions during which time students may
earn up to one half credit for each session. Students are expected to
be in attendance 100% of the time and ALL absences and/or tardies
must be approved in advance by the program manager. ALL
absences, including those approved by the program manager, must
be made up in order for students to earn credit. Tuition for credit
recovery courses is $60 per half-credit course. No tuition refunds will
be made after June 11, 2012.
We propose the following credit recovery schedule:
Session I: June 12 – June 20; 8:30 – 3:30 (M-F)
Session II: June 21 – June 29; 8:30 – 3:30 (M-F)
Virtual School
Pasadena Virtual School summer session will run
August 1. Pasadena ISD students taking virtual
assigned a local educational mentor to ensure
program. Pasadena ISD Computer Labs will be
based on student need.
from June 13 –
courses will be
success in the
made available
Intermediate Promotion Recovery and District Student Success
Initiative Program
The intermediate program will include students in grades 7-8 and will
be held at Beverly Hills Intermediate. The instructional program will
emphasize instruction in the four core areas of mathematics, ELA,
science, and social studies. There will be a heavy emphasis on
critical reading, writing to learn, study skills, problem solving, and
algebraic readiness.
Students who successfully complete the
fourteen day program will be eligible for promotion to the next grade
level. The program will consist of fourteen full days of instruction with
the day split into a three hour morning and a three hour afternoon
session. Students are expected to be in attendance 100% of the time
and ALL absences and/or tardies must be approved in advance by the
program manager. The District Student Success Initiative Program
will focus on readiness skills in Reading and Mathematics in
preparation for the high school EOC courses. All absences, including
those approved by the program manager, must be made up in order
for students to be eligible for promotion. A fee of $60.00 for
Promotion Recovery will be charged. No tuition refunds will be made
after June 11, 2012.
We propose the following Promotion Recovery program
intermediate students:
One Session: June 12 – 29, 8:00 – 2:00 (M-F)
for
Grade 5 SSI Program
The Grade 5 SSI program will be clustered at two middle school sites.
The instructional program will focus on math and reading in
preparation for the June 28-29 retest administration of the Grade 5
28
TAKS. Students will receive a three hour session focusing on
remediation in each of the subjects needed.
This program is
required for all students who have not passed Grade 5 TAKS reading
and/or mathematics. There is no charge to students for this program.
We propose the following Grade 5 SSI program for middle school
students:
Session: June 7 – June 30; 8:00 – 11:00 and 11:30 – 2:30 (M-Th)
Middle School
An extended year program will be provided for students in fifth and
sixth grade who have not mastered the Texas Essential Knowledge
and Skills for their grade level and are not involved in the SSI
program. The extended year program will be held for eleven days.
There will be 3 hours of instruction per day (33 hours total).To earn
promotion the students must demonstrate satisfactory performance
and be in attendance ninety percent of the time.
Students will be
served at the two Fifth Grade SSI sites.
We propose the following 5th and 6th Grade program for middle school
students:
Session: June 7-23; 8:00 – 11:00 (M-Th)
Elementary
An extended year program will be provided for students in
kindergarten through fourth grade who have not mastered the Texas
Essential Knowledge and Skills for their grade level. The extended
year program will be held for sixteen days. There will be four hours of
instruction per day (64 hours total). To earn promotion the students
must demonstrate satisfactory performance and be in attendance
ninety percent of the time.
Students will be served in ten cluster
sites.
Elementary Preschool Program – The district is required to offer
Preschool programs for LEP (Limited English Proficient) students who
will be in kindergarten or first grade in the Fall 2010. The program is
required to operate for 7.5 hours a day for the entire sixteen-day
period of the extended year program. The program is locally funded,
although we do receive partial reimbursement from the state. The
program will be held at all elementary cluster sites. There is no tuition
charge for participation.
We propose the following for Preschool and Elementary Extended
Year: June 6-June 30 ; Elementary 7:30 – 11:30, Pre-K 7:30 – 3:00
(M-Th).
Science Camp – Third and Fourth Grade
Each of the 10 Elementary Sites will offer a science camp for third and
fourth graders. A total of 640 students will attend four hours a day for
twelve days.
This camp will have an integrated curriculum
29
emphasizing math, reading and writing and is foundational for the fifth
grade science program.
Dates for the science program will be June 6 – June 23, 7:30 – 11:30.
Migrant Program
The Migrant Summer Program will be provided at three elementary
sites, two middle schools, one intermediate, and one high school.
Communities in Schools will provide the services. The dates are the
same as the Optional Extended Year Program for the given site.
Special Education ESYS (Extended School Year Services for Students with Disabilities)
for students PPCD-5th will be at Red Bluff Elementary and Meador
Elementary.
Secondary ESYS (6th-12th) will be at Sam Rayburn High School.
The dates are as follows**:
Session 1: June 13, 2011 – July 1, 2011
Session 2: July 18, 2011 – August 5, 2011
** ARD makes final decisions for the frequency and duration of
student’s ESYS services
Local Budget $1,662,041
We recommend approval of the Pasadena ISD Extended Year
Programs for Summer 2012.
Yeas
Noes
Trustees Bailey, Quijano-Lerma, Roberts, Kendrick, Morgan, Sullivan
None
No. 20798
APPROVED
Additional
Revisions for
2012-2013
Student Code
of Conduct
Motion by Mrs. Quijano-Lerma, seconded by Mrs. Sullivan, that the
board approve additional revisions for the 2012-2013 Student Code of
Conduct, as shown on page 59 of the agenda, and copied below.
On March 27, 2012, the PISD Board of Trustees approved revisions
for the 2012-2013 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.
The District’s legal counsel recently received a model Student Code of
Conduct from the Texas Association of School Boards (TASB). After
a careful review of the model document, we are submitting additional
revisions (highlighted in yellow) in order to ensure compliance.
We recommend approval of the additional revisions for the 2012-2013
Student Code of Conduct.
Yeas
Noes
None
30
No. 20799
APPROVED
PHS Class of
1972 Day
Proclamation
Motion by Mr. Roberts, seconded by Mrs. Morgan, that the board
approve a Proclamation for “Pasadena High School Class of 1972
Day” in PISD on April 28, 2012, as shown on pages 69-70 of the
A copy is included in permanent records.
The Pasadena Independent School District is broadening its efforts to
re-engage its alumni in support of the schools in our area. Many
graduation classes across the district are organizing under the banner
of the Pasadena ISD Education Foundation to foster communication
among the classes and their former students. The Pasadena High
School Class of 1972 is one of those graduation classes that are
meeting together to restore connections with one another and to look
for ways the graduates can support Pasadena High School.
The Pasadena ISD commends their efforts to organize these highly
successful graduates and for their desire to serve as role models for
our students. For these reasons, we wish to publicly acknowledge
their efforts by declaring April 28, 2012, as “Pasadena High School
Class of 1972 Day” across the Pasadena Independent School District.
We recommend that Saturday, April 28, 2012 be cleared by the Board
of Trustees as Pasadena High School Class of 1972 Day” within the
Pasadena school district.
Yeas
Noes
None
No. 20800
APPROVED
Park View MS
Schematic
Design
Motion by Mr. Roberts, seconded by Mrs. Morgan, that the board
approve the schematic design phase of the new Park View Middle
School, as shown on page 71 of the agenda, and copied below.
The New Park View Middle School project is currently under design
and the Schematic Design phase is complete.
Randall-Porterfield Architects, Inc. will present this phase of the
project for Board Approval.
Design phase for the New Park View Middle School project.
Mr. Mike Porterfield, of Randall-Porterfield Architects, gave an
overhead schematic design presentation of the New Park View MS to
be located on the old Gilley’s site.
Yeas
Noes
None
31
FYI
Presentation
on Proposed
CSP Scoring
Criteria
The Competitive Sealed Proposal (CSP) process is used by the district
to select the “best value” general contractor for all bond funded
projects. The selection of the successful proposer is based on
scoring/grading criteria that is published in the Project Manual for each
project. The scoring is determined by the following factors as
developed specifically for PISD projects:






Pricing of the work: 55 points is awarded for the lowest cost of
the Base Bid plus Alternates. Proposers with higher bids will
receive less than 55 points in accordance with the formula
designated in the Project Manual.
Duration of the work: 5 points is awarded for the shortest
duration (days to complete the project); several proposers may
have the best duration and all receive 5 points.
Location of the Proposer: 2 points is awarded to Proposers
located within 100 miles of PISD Administration Building;
Proposers outside 100 miles but within Texas receive 1 point
and all others outside Texas will receive no points.
Proposed Project Staff: 11 points.
Experience on Similar Projects: 11 points.
Overall Reputation of the Proposer: 16 points. The above
award of a maximum of 38 points is determined by a committee
of the architects, PISD project managers, and the Facilities and
Construction Department Administrators.
Upon receipt of Proposals on a specified time and date at the PISD
Purchasing Department, the name of the Proposer, inclusion of Bid
Bond and Base Bid and each Alternate amount will be read aloud at an
open Meeting. No other information will be read at this time.
Mr. Kevin Fornof, Associate Superintendent of Facilities and
Construction, explained the new contractor selection process with the
Board. This new process will have the architects more involved.
Mr. Roberts asked where the 100 mile start point is.
Mr. Fornof answered that it begins at the Administration Building.
Dr. Lewis stated that they vetted this process with two major
contractors in town.
Mr. Fornof added that several architectural firms were also involved.
Mr. Kendrick asked about architects on the committee.
Mr. Fornof replied that, depending on who the architect is for that
particular project, we will have two representatives from that firm doing
the rankings.
32
Mr. Roberts commented that he really liked the simplicity of this
process.
The Board adjourned to executive session at 12:40 P.M. pursuant to
Texas Government Code Section:
551.074 for the purpose of considering the appointment, employment,
evaluation, reassignment, duties, discipline or dismissal of a public
officer, employee, or to hear complaints or charges against a public
officer or employee;
551.071 to consult with district’s attorneys:
 concerning matters on which the attorney’s duty to the District
under the Code of Professional Responsibility clearly conflicts
with the Texas Open Meetings Act
 when the District seeks the advice of its attorney about pending
or contemplated litigation or a settlement offer
551.072 for the purpose of discussing the purchase, exchange, lease
or value of real property
The meeting adjourned at 2:23 P.M.
___________________________________________
President, Board of Trustees
____________________________________________
Secretary, Board of Trustees
____________________________________________
Date
33
SUBJECT:
Check Disbursements for the Month of April, 2012.
BACKGROUND:
The following pages recap the disbursements made for
accounts payable and payroll for the month of April.
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.
34
The following is a summary of invoices paid during the month of April, 2012:
ACCUMULATED FUND CHARGES
199
LOCAL MAINTENANCE
$3,085,942.00
2xx
SPECIAL REVENUE
1,338,276.87
240
FOOD SERVICE
1,466,778.57
411
TECHNOLOGY FUND
461
ACTIVITY
511
DEBT SERVICE
55,167.65
63x
BOND SERIES 2005
10,594.85
63x
BOND SERIES 2012
2,047,456.21
691
PAY AS YOU GO
753
GROUP BENEFIT FUND
770
WORKERS COMPENSATION
863
PAYROLL CLEARING & LIABILITY FUND
865
AGENCY FUND
3xx
4xx
0.00
237,677.60
0.00
188,666.62
0.00
108,688.97
73,549.79
TOTAL
$8,612,799.13
35
The following is a summary of payroll for the month of April, 2012:
PAYROLL
199
LOCAL MAINTENANCE
2xx
SPECIAL REVENUE
21,966,452.84
2,031,928.95
3xx
4xx
240
FOOD SERVICE
690,091.75
418
TRS SUPPLEMENT
0.00
461
ACTIVITY
0.00
63x
BOND SERIES 2012
753
GROUP BENEFIT FUND
0.00
865
AGENCY
0.00
4,833.33
TOTAL
$24,693,306.87
36
ACCOUNTS PAYABLE SYSTEM
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/11/12
04/04/12
04/11/12
04/13/12
04/25/12
04/27/12
04/04/12
04/04/12
04/11/12
04/13/12
04/18/12
04/25/12
04/11/12
04/27/12
04/11/12
04/25/12
04/27/12
04/04/12
04/11/12
04/25/12
04/04/12
04/20/12
04/20/12
04/04/12
04/27/12
04/20/12
04/26/12
04/26/12
04/11/12
04/27/12
04/27/12
04/27/12
04/27/12
04/11/12
04/11/12
04/25/12
04/13/12
04/04/12
04/18/12
04/11/12
04/04/12
04/18/12
04/04/12
04/13/12
04/20/12
04/25/12
04/11/12
04/20/12
04/04/12
CK-AMOUNT
245.00
992.00
161.00
161.00
885.84
2,699.65
2,699.65
700.00
914.57
1,075.30
4,571.00
1,577.95
53.95
710.80
32.15
2,436.86
280.03
928.54
22.55
288.95
80.80
34.79
747.18
85.40
750.00
1,577.00
41,401.00
304.67
219.36
1,580.67
101.27
49.44
396.00
343.20
689.00
7,171.35
370.40
874.04
147.95
643.45
44.98
318.91
3,596.79
1,757.64
353.20
1,563.80
115.00
2,109.90
50.50
3,662.85
CD
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VENDOR NAME
A + COMPUTER SCIENCE
A B FIRE PROTECTION
A C A MEMBER SERVICES
A C A MEMBER SERVICES
A C COLLINS FORD INC.
A C E T
A C P DIRECT
A C P DIRECT
A C P DIRECT
A C P DIRECT
A C R SUPPLY
A C R SUPPLY INC
A C S I
A F P INDUSTRIES INC
A M C MUSIC
A M C MUSIC
A P FORMULATORS INC
A S C D
A S C D
A T & T
A T & T
A T & T
A T S PROJECT SUCCESS
A T S PROJECT SUCCESS
A/W MECHANICAL SERVICES LP
AARON BROTHERS
AARON BROTHERS
A-ATHLETIC AND MEDICAL SUP
A-ATHLETIC AND MEDICAL SUP
ABBOTT NUTRITION
ABRAMS & CO PUBLISHERS INC
ACADEMIC COMMUNICATIONS AS
ACADEMIC CORE GROUP INC
ACADEMIC SUPERSTORE
ACADEMIC SUPERSTORE
ACCENT SCREEN PRINTING INC
ACCURATE LABEL DESIGNS
ACCU-TECH CORPORATION
ACE CASH EXPRESS INC #448
ACE EDUCATIONAL SUPPLIES
ACE IMAGE WEAR
ACE MART RESTAURANT SUPPLY
ACTIVE PARENTING PUBLISHER
ACTIVE PARENTING PUBLISHER
AD TESTING SERVICES
ADMIRAL GLASS & MIRROR
ADVANCE SCREEN PRINTING
ADVANCED COMMUNICATIONS OF
37
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/27/12
04/04/12
04/11/12
04/12/12
04/18/12
04/27/12
04/11/12
04/25/12
04/27/12
04/04/12
04/20/12
04/11/12
04/11/12
04/04/12
04/11/12
04/18/12
04/26/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/13/12
04/11/12
04/11/12
04/27/12
04/04/12
04/11/12
04/18/12
04/11/12
04/25/12
04/13/12
04/27/12
04/11/12
04/11/12
04/11/12
04/27/12
04/24/12
04/13/12
04/11/12
04/11/12
04/13/12
04/18/12
04/27/12
04/18/12
04/27/12
04/11/12
04/18/12
CK-AMOUNT
2,129.85
412.50
624.29
5,986.45
36.00
1,900.00
498.00
2,232.42
519.80
1,130.00
1,306.54
214.00
550.00
185.19
706.30
176.60
39.90
67.76
2,261.66
256.81
356.14
264.84
252.21
383.67
202.50
202.50
4.41
79.51
692.67
20.00
286.26
143.91
60.00
55.00
100.00
49.94
22.20
3,522.50
427.50
9.99
2,994.75
34.21
31.02
425.20
70.65
12,061.07
18.20
1,125.00
54.00
450.00
CD
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VENDOR NAME
ADVANCED D'SIGN SERVICES
ADVANCED GRAPHICS
ADVANCED GRAPHICS
ADVANCED GRAPHICS
AGUERO, SALAMON & GABINA
AI SQUARED
AIM FUNDRAISING
AIMEE SMALL
AIMS EDUCATION FOUNDATION
AIRGAS INC
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
AIRGAS SOUTHWEST
ALAM, SYED MOHAMMED IFTIKH
ALANIS, RODOLFO JR
ALENA JOAN GRINSTEAD
ALENA JOAN GRINSTEAD
ALEXANDRA ELIZABETH BOWMAN
ALEXIS ELIZABETH TOUPARD
ALEXIS ELIZABETH TOUPARD
ALFONSO VIERA
ALFRED HYSQUIERDO
ALFRED J VALENZUELA
ALICE HENRICHSEN
ALISA PEDERSON
ALLEN R BROWN
ALLIANCE FOR MULTICULTURAL
ALLIANCE FOR MULTICULTURAL
ALLISON BRIGGS
ALLPRO SOUND
ALLSTATE F9B E71731 THREE
ALLSTATE INSURANCE CO THRE
ALPUING, HECTOR M & ZENAID
ALYSON POSEY
AM HERIT LIFE INS
AMANDA MARTINEZ
AMANDA STOERNER
AMBER RENE GONZALES
AMBER RENE GONZALES
38
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/10/12
04/11/12
04/18/12
04/13/12
04/11/12
04/11/12
04/18/12
04/04/12
04/18/12
04/20/12
04/27/12
04/04/12
04/11/12
04/11/12
04/13/12
04/27/12
04/11/12
04/11/12
04/25/12
04/04/12
04/27/12
04/13/12
04/11/12
04/11/12
04/11/12
04/11/12
04/18/12
04/04/12
04/04/12
04/04/12
04/18/12
04/25/12
04/27/12
04/18/12
04/11/12
04/11/12
04/11/12
04/11/12
04/18/12
04/27/12
04/26/12
04/05/12
04/04/12
04/04/12
04/04/12
04/13/12
04/27/12
04/18/12
04/03/12
04/25/12
CK-AMOUNT
27.90
96.75
100.55
930.00
2,036.88
247.01
38.00
1,080.00
945.00
540.00
115.00
51.78
528.00
48.00
216.00
96.00
3,986.05
453.47
250.89
12.58
12.58
25.00
138.68
612.96
229.93
170.39
120.00
183.28
173.19
209.96
104.98
104.98
64.98
18.98
257.53
93.00
1,075.50
553.04
410.15
555.79
79.97
77.00
17.64
200.00
174.92
129.96
3,109.00
15.30
10.91
17.84
CD
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VENDOR NAME
AMERICAN ASSN OF NOTARIES
AMERICAN ASSN OF NOTARIES
AMERICAN CERAMIC SUPPLY CO
AMERICAN HEART ASSOCIATION
AMERICAN HERITAGE LIFE INS
AMERICAN LEGACY PUBLISHING
AMERICAN RED CROSS
AMERICAN ROBOTICS ACADEMY
AMERICAN SCHOOL COUNSELORS
AMERICAN TRAFFIC SOLUTIONS
AMERICAN VENDING & SCHOOL
AMSAN TEXAS
AMSTERDAM PRINTING AND LIT
AMSTERDAM PRINTING AND LIT
AMY DUGAT
AMY DUGAT
AMY GULLETT
AMY MICHELLE WHALEN
ANA SEGULIN
ANDERSON'S SCHOOL SPIRIT
ANDREA BEARD
ANDREA BEARD
ANDREA CANALITO
ANDREA ZEPEDA
ANDY FULLER
ANDY FULLER
ANDY FULLER
ANDY FULLER
ANGELA BATEMAN
ANGELA BERTOLASIO
ANGELA KENNEDY
ANGELA MICHELLE BAKER
ANGELA STALLINGS
ANGELA STALLINGS
ANGELINA CARRANZA
ANGELINA MARTINEZ
ANGELINE ESCAMILLA
ANGELIQUE M GIFFORD
ANNE GOETSCH
ANTHONY TORRES
ANTHONY TORRES
ANTHROPOLOGI TUTORS
ANTONIA GONZALES GALLEGOS
ANTONIO JOSE BERNABE
39
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/02/12
04/02/12
04/09/12
04/09/12
04/13/12
04/17/12
04/26/12
04/11/12
04/04/12
04/13/12
04/18/12
04/04/12
04/11/12
04/20/12
04/18/12
04/18/12
04/27/12
04/27/12
04/04/12
04/11/12
04/04/12
04/25/12
04/04/12
04/09/12
04/11/12
04/18/12
04/10/12
04/18/12
04/18/12
04/04/12
04/11/12
04/18/12
04/20/12
04/25/12
04/27/12
04/04/12
04/16/12
04/27/12
04/11/12
04/18/12
04/04/12
04/13/12
04/11/12
04/27/12
04/11/12
04/13/12
04/18/12
04/27/12
04/13/12
CK-AMOUNT
31.40
130.00
225.00
130.00
110.00
201.50
494.00
350.00
4,540.00
7,610.00
1,250.00
1,752.00
198.00
198.00
569.25
26.37
878.23
41.79
580.50
547.14
495.00
643.55
80.00
480.00
30.00
240.00
1,140.00
232.00
732.00
1,000.00
56.21
879.17
1,893.08
425.92
47.52
925.01
60.00
15.00
356.55
445.50
2,886.15
584.16
150.00
129.89
3,394.00
1,922.16
2,267.87
125.00
89.99
525.00
CD
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VENDOR NAME
ANTONIO'S ITALIAN GRILL
APCON CO
APPLE EDUCATIONAL SALES
APRENDE APRENDA
APRENDE APRENDA
APRENDE APRENDA
APRIL SANCHEZ
ARACELI RODRIGUEZ
ARACELI RODRIGUEZ
ARAMARK PREMIUM SERVICES
ARDETH K BRODIE
ARDETH K BRODIE
ARGUETA, ELENA D &
ARIC BOSTICK SUCCESS TRAIN
ARMADILLA LANES
ARMADILLA LANES
ARMADILLA LANES
ARMADILLA LANES
ARMAND BAYOU NATURE CENTER
ARMSTRONG MCCALL
ARMSTRONG REPAIR CENTER IN
ARNECIA HARRIS
ARNITA WHELCHEL
ARREOZOLA, MYRIAM &
ARROW PLASTICS
ARTIST BOAT INC
ARYZTA LLC
ASHLEE MCCLURE
ASHLEY MARQUEZ
ASSOCIATION FOR THE PEOPLE
ASTRO APPAREL
ASTRO APPAREL
ATHENA EDUCATIONAL INSTITU
ATLAS PEN & PENCIL CORP
AUDREY HUBBARD
40
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/04/12
04/25/12
04/11/12
04/13/12
04/18/12
04/11/12
04/13/12
04/25/12
04/27/12
04/04/12
04/11/12
04/13/12
04/11/12
04/18/12
04/18/12
04/27/12
04/27/12
04/27/12
04/04/12
04/11/12
04/13/12
04/20/12
04/27/12
04/11/12
04/13/12
04/11/12
04/11/12
04/11/12
04/20/12
04/20/12
04/20/12
04/20/12
04/25/12
04/25/12
04/25/12
04/04/12
04/04/12
04/11/12
04/18/12
04/25/12
04/27/12
04/04/12
04/27/12
04/11/12
04/13/12
04/13/12
04/18/12
04/18/12
04/20/12
CK-AMOUNT
525.00
287.40
1,827.80
3,428.50
294.15
5,874.84
909.00
5,853.30
12,711.00
195.00
662.20
3,250.00
3,250.00
500.00
1,200.00
750.00
1,250.00
1,600.00
2,850.00
1,147.50
488.90
4,115.09
186.80
1,441.00
405.76
87.28
92.46
103.53
99.66
75.25
346.80
260.27
163.11
103.63
8.71
180.51
878.00
207.20
2,257.28
1,157.67
1,010.60
991.20
9,525.00
2,000.00
443.85
627.75
422.50
264.35
349.91
292.70
CD
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VENDOR NAME
AUDREY HUBBARD
AUGMENTATIVE RESOURCES
AUSTIN RIBBON AND COMPUTER
AUTOMATED LOGIC - HOUSTON
AVES AUDIO VISUAL SYSTEMS
AVID CENTER
AVID CENTER
AVID CENTER
AVILA, FELIX & CORINA
AVONDALE HOUSE
AVONDALE HOUSE
AWESOME EVENTS
AWESOME EVENTS
AWESOME EVENTS
AWESOME EVENTS
AWESOME EVENTS
AWESOME EVENTS
AYLESCO UNIFORM SALES
AYUB MOKARZEL
B & G GULF FREEWAY
B & G PASADENA WHOLESALE
B & H MUSIC
B & H PHOTO, VIDEO, PRO AU
B A ASSOCIATES LLC
B A ASSOCIATES LLC
B AND B ATHLETIC SUPPLY
B E PUBLISHING
B E PUBLISHING
41
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/18/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/27/12
04/11/12
04/11/12
04/18/12
04/11/12
04/20/12
04/04/12
04/04/12
04/20/12
04/27/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/27/12
04/04/12
04/11/12
04/25/12
04/18/12
04/18/12
04/11/12
04/18/12
04/04/12
04/11/12
04/13/12
04/25/12
04/25/12
04/04/12
04/10/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/27/12
04/11/12
04/20/12
04/27/12
04/04/12
04/11/12
CK-AMOUNT
445.61
41.01
326.57
8,737.74
1,901.65
2,277.77
454.75
3,446.90
3,446.90
75.43
4,833.34
1,001.06
35.50
1,050.00
507.00
1,555.95
507.00
546.00
922.36
4,440.82
1,008.36
1,894.15
2,069.38
1,928.55
261.23
25,386.32
17,064.17
67,876.91
43.58
216.58
135.42
1,050.00
89.90
7,735.75
300.95
603.50
150.00
481.90
78.54
2,570.80
909.46
9,956.59
299.52
34.96
115.96
4,369.65
1,797.82
3,271.93
456.75
3,607.04
CD
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VENDOR NAME
B E PUBLISHING
B M I EDUCATIONAL SERVICES
B S N SPORTS
B S N SPORTS
B S N SPORTS
B S N SPORTS
B S N SPORTS
B S N SPORTS
B S N SPORTS
B. DAZZLE INC
BAJ'S COACHING INC
BAKER & TAYLOR BOOKS - 510
BALDINA NUNEZ
BALFOUR COMPANY
BALFOUR/ SCHOLASTIC TRADIT
BALFOUR/LONE STAR LETTERJA
BALLARD & TIGHE PUBLISHERS
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA
BANK OF AMERICA, N.A.
BARBARA E EIKENBURG
BARBARA PETTIS
BARBARA WALTON
BARCELONA SPORTING GOODS I
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
BASS & MEINEKE AUTO PARTS
BASS COMPUTERS, INC.
42
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/20/12
04/25/12
04/27/12
04/04/12
04/20/12
04/19/12
04/27/12
04/04/12
04/18/12
04/25/12
04/27/12
04/27/12
04/18/12
04/27/12
04/04/12
04/27/12
04/04/12
04/04/12
04/11/12
04/18/12
04/11/12
04/20/12
04/27/12
04/11/12
04/11/12
04/18/12
04/04/12
04/04/12
04/04/12
04/11/12
04/04/12
04/18/12
04/11/12
04/13/12
04/11/12
04/04/12
04/11/12
04/13/12
04/25/12
04/04/12
04/11/12
04/16/12
04/17/12
04/17/12
04/11/12
04/04/12
04/11/12
04/11/12
04/25/12
04/11/12
CK-AMOUNT
610.08
525.00
480.00
64.20
427.86
28.00
50.00
646,666.68
214,566.28
386.30
136,152.00
90.41
22.72
810.00
19,680.00
12.00
16.18
16,168.50
3,468.00
31,771.25
600.16
51.35
202.50
10,700.50
85.28
79.59
483.31
44.17
49.10
39.01
2,361.70
1,205.60
139.41
567.00
405.00
185.87
300.00
3,026.18
1,519.65
584.12
94.46
31.90
69.41
18.00
25.80
87.78
45.00
355.00
35.00
256.49
CD
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VENDOR NAME
BATTLESHIP TEXAS
BATTLESHIP TEXAS
BAUDVILLE INC
BAUDVILLE INC
BAUER VISUAL GRAPHICS INC
BAUER VISUAL GRAPHICS INC
BAY-IBI GROUP ARCHITECTS I
BAYOU CITY GLASS
BAYOU CITY HOMEBUYERS INC
BAYOU WILDLIFE PARK
BAYSIDE PLUMBING SERVICES
BAYWOOD OAKS COMMUNITY
BB&T EQUIPMENT LEASING COR
BE A CHAMPION, INC
BE A CHAMPION, INC
BE A CHAMPION, INC
BEAED LP
BEAED LP
BEAM, EARLINE SHRUM
BEARCOM
BEAUMONT ISD
BECKY SIEKIERSKI
Bells International
BELLWETHER
BELTWAY 8 SHIPLEY DONUTS
BENAVIDES, JAVIER
BENCHMARK EDUCATION COMPAN
BENCHMARK EDUCATION COMPAN
BENJAMIN PAUL WOOD
BENSON, KENNETH
BERMUDEZ, GIOVANNI
BERNAL, MATTHEW & YOLANDA
BEST BUDDIES TEXAS
BEST BUY BUSINESS ADVANTAG
BEST BUY BUSINESS ADVANTAG
BETANCOURT, ELVIRA
BETHANY WOODARD
BETTY S BURR
BETTY S BURR
BETTY S BURR
BEVERLY BOLTON
BILINGUAL DICTIONARIES, IN
BILINGUAL DICTIONARIES, IN
BILINGUAL PLANET
BILLY WAYNE HUGHES
BILLYE SMITH
43
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/04/12
04/11/12
04/18/12
04/18/12
04/13/12
04/04/12
04/13/12
04/20/12
04/27/12
04/25/12
04/25/12
04/27/12
04/11/12
04/04/12
04/13/12
04/04/12
04/27/12
04/04/12
04/13/12
04/20/12
04/27/12
04/11/12
04/27/12
04/04/12
04/11/12
04/13/12
04/20/12
04/27/12
04/11/12
04/13/12
04/18/12
04/11/12
04/04/12
04/11/12
04/13/12
04/25/12
04/27/12
04/11/12
04/13/12
04/18/12
04/20/12
04/26/12
04/13/12
04/11/12
04/13/12
04/27/12
04/11/12
04/18/12
04/27/12
CK-AMOUNT
230.84
2,243.35
130.00
12.57
61.62
171.96
2,106.86
3,494.76
2,393.10
2,456.58
224.75
376.35
573.10
175.00
554.04
5,170.77
510.28
354.15
101,479.38
79,467.00
80,052.26
97,650.75
175.00
202.50
5,579.31
2,333.73
4,099.94
1,015.59
2,842.42
329.33
672.33
9.93
166.98
471.90
1,174.94
137.39
399.65
48.40
372.84
228.28
4,595.00
32.07
202.24
100.00
1,012.50
450.00
450.00
215.00
251.00
320.00
CD
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VENDOR NAME
BILLYE SMITH
BJS ASSETS AT PECAN PLACE
BLANCA ESCOBAR
BLANCA ESTHER GONZALEZ
BLANCA LOZANO
BLANCA, GRANADOS
BLUE BELL CREAMERIES, LP
BLUE MOOSE TEES
BLUE WILLOW BOOKSHOP
BLUE WILLOW BOOKSHOP
BOBBY J GUESS, JR
BOIKE, STEPHEN B
BONIUK INTERESTS LTD
BOOKSOURCE
BOOKSOURCE
BORDEN MILK PRODUCTS LP
BO'S PLACE
BOSTON, CHRISTIANA E & NEV
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOSWORTH PAPERS INC
BOTELLO, ROBERTO
BOTTOMLINE TECHNOLOGIES
BOUILLION, CAROL L
BOULDEN PUBLISHING
BOUND TO STAY BOUND BOOKS
BOWEN, JOHN A & MAUREEN E
BP ARCO MIDCON LLC
BRADFORD SYSTEMS CORPORATI
BRANDI COLLINS
BRANDI JOHNSON
BRAZOSWOOD HIGH SCHOOL
BREAK FREE COMMUNITY CENTE
BREAKER AND CONTROL CO IN
BREAKER AND CONTROL CO IN
BREAKING FREE FITNESS
44
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/26/12
04/26/12
04/11/12
04/04/12
04/11/12
04/13/12
04/27/12
04/11/12
04/11/12
04/04/12
04/26/12
04/27/12
04/11/12
04/13/12
04/18/12
04/27/12
04/13/12
04/27/12
04/11/12
04/11/12
04/18/12
04/25/12
04/11/12
04/18/12
04/20/12
04/27/12
04/11/12
04/18/12
04/18/12
04/18/12
04/11/12
04/11/12
04/27/12
04/11/12
04/13/12
04/13/12
04/27/12
04/11/12
04/03/12
04/17/12
04/17/12
04/25/12
04/13/12
04/11/12
04/24/12
04/27/12
04/18/12
04/25/12
04/13/12
CK-AMOUNT
210.00
29.09
41.11
36.00
1,971.00
4,686.12
1,131.30
330.52
94.29
795.68
64.92
30.89
500.00
371.04
60.61
103.82
31.24
678.88
143.88
87.00
497.65
1,199.15
280.90
1,020.00
1,196.65
1,609.48
404.37
14.37
89.75
30.00
62.50
128.50
149.95
97.55
885.00
604.80
48.99
1,875.00
257.00
47.17
48.18
25.16
88.96
375.00
195.00
163.95
133.45
258.95
60.00
202.50
CD
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VENDOR NAME
BRENDA DIANE PUTNAM
BRENDA LYNN PERKINS
BRENDA LYNN PERKINS
BRENT REESE
BRIGHTPOINT LITERACY
BRINK'S INCORPORATED
BRIONNE ROBERTS
BRITO, MARIA IRNE &
BRITTANY GAMINO
BRITTANY GAMINO
BROCK AGENCY INC
BRODART COMPANY
BRODART COMPANY
BRODART COMPANY
BRODART COMPANY
BRODHEAD GARRETT
BROOKE LEITH
BROOKE LYLES
BROOKS DUPLICATOR CO
BROOKSIDE EQUIPMENT SALES
BROUSSARD, CANDYCE
BROWN BOOK STORE
BROWN BOOK STORE
BROWN BOOK STORE
BROWN INDUSTRIES, INC
BRUCE R SANFORD
BRUCE R SANFORD
BUCKEYE CLEANING CENTERS
BUENA VISTA TEXAS INC
BUGARIN, RAMIRO
BUILDING BRAINS
BULLFROG FILMS INC
BULLRITOS
BULLRITOS
BULLRITOS
BULLRITOS
BUNKER, AARON & HANNAH
BURLESON FLORIST
BURLESON FLORIST
BURLESON FLORIST
BURMAX COMPANY INC
BURMAX COMPANY INC
BURNETT, CHARLEY A JR & LE
45
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/16/12
04/23/12
04/23/12
04/27/12
04/04/12
04/13/12
04/20/12
04/20/12
04/04/12
04/18/12
04/20/12
04/13/12
04/13/12
04/27/12
04/13/12
04/11/12
04/11/12
04/18/12
04/27/12
04/13/12
04/26/12
04/25/12
04/11/12
04/04/12
04/20/12
04/04/12
04/13/12
04/11/12
04/18/12
04/18/12
04/04/12
04/11/12
04/25/12
04/04/12
04/11/12
04/11/12
04/04/12
04/18/12
04/04/12
04/18/12
04/04/12
04/18/12
04/09/12
04/04/12
04/27/12
04/13/12
04/11/12
04/23/12
04/11/12
CK-AMOUNT
1,158.00
20.00
11.20
42.30
507.30
72.00
3,895.20
2,052.00
70.00
200.00
8,125.00
839.00
6,919.20
1,767.00
67.50
657.66
110.51
192.13
95.00
1,330.00
390.25
47.16
3,000.00
202.50
512.11
1,490.28
1,204.28
3,770.00
13.96
29.26
93.30
200.00
153.13
134.45
331.35
40.00
206.46
202.50
85.33
5,846.52
3,442.75
8.25
450.00
227.76
127.75
348.01
394.38
50.04
26.99
232.00
CD
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VENDOR NAME
BUSINESS PROF OF AMERICA
BUSINESS PROF OF AMERICA
BUSTERS BAR-B-QUE
BUSTERS BAR-B-QUE
BUSTOS, ANGEL G & HILDA M
BUTTERBRAID FUNDRAISING
C & D TROPHIES
C E KING HIGH SCHOOL
C E V MULTIMEDIA, LTD.
C SANDERS EMBLEMS LP
C W CONN
C. LINK CORPORATION
CADENA, ELEUTERIO III &
CALLOWAY HOUSE INC
CAMPBELL-FOX, MARY DD PA
CAMPUS DEVELOPMENT, MISC E
CAMT REGISTRATION
CAMT REGISTRATION
CANADY, ANGELA & CAMELO OS
CANDACE AHLFINGER
CANTU MARTIAL ARTS & FITNE
CANTU, ARGELIO O
CAPEHART, BONNIE
CAPSTONE
CARDOZA, JOSE A JR
CAREAVAN
CARLA SULLIVAN
CARMEN SOLIS
CAROL ADAMS
CAROL BARWICK
CAROLE HELMLE
CAROLE HELMLE
CAROLINA BIOLOGICAL SUPPLY
CAROLYN JO HOLMSTROM
CAROLYN PRESTON
CARR, WILLIAM L
CARRIE ELLEN HUNNICUTT
CARRIER CORPORATION
CARRIER ENTERPRISE, LLC
CARTER SALES & SERVICE
CASA OLE #52 PASADENA
CASA OLE MEXICAN RESTAURAN
CASHIER, P I S D
CASILLAS, DOLORES
CASWELL, THOMAS G
CATHERINE ANN JABLONSKI
CATHERINE GUAJARDO
CATHERINE MUNOZ
46
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/23/12
04/18/12
04/11/12
04/27/12
04/04/12
04/13/12
04/11/12
04/18/12
04/18/12
04/13/12
04/04/12
04/13/12
04/18/12
04/25/12
04/27/12
04/11/12
04/04/12
04/04/12
04/11/12
04/18/12
04/27/12
04/27/12
04/12/12
04/12/12
04/12/12
04/11/12
04/04/12
04/04/12
04/04/12
04/04/12
04/23/12
04/25/12
04/25/12
04/18/12
04/13/12
04/25/12
04/25/12
04/18/12
04/25/12
04/27/12
04/04/12
04/11/12
04/13/12
04/25/12
04/11/12
04/18/12
04/25/12
04/13/12
04/11/12
04/18/12
CK-AMOUNT
47.45
36.97
13.82
745.71
540.00
5.50
7.43
55.00
71.88
348.11
129.18
4,331.16
5,527.57
731.69
2,241.34
284.95
887.06
1,260.41
2,708.78
35,503.20
195.48
8,688.55
2.63
52.93
6.40
71.65
1,080.00
709.92
1,306.60
921.20
199.79
650.00
8,651.80
563.65
391.21
844.04
435.00
884.12
211.46
499.00
1,483.60
381.24
795.16
1,136.37
76.00
168.00
114.00
80.00
79.07
9.00
CD
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VENDOR NAME
CATHERINE R HOUSTON
CATHERINE SUE DANNA
CATHY S TAYLOR
CAVAZOS, IRMA DALIA &
CAVINS, GLORIA J
CBS PERSONNEL SERVICES LLC
CECELIA STEWART
CECIL ALLEN BUFFALO, JR
CECIL FLOYD GRAY
CEDENO, RICARDO D
CELIA ASH
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENTER FOR EDUCATION &
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY SERV CO
CENTERPOINT ENERGY SRVCS,
CENTRAL HARDWARE INC
CEOLA D HUTSON
CERTIFIED COMPANIES, INC
CERVANTES, ALDO A
CGH HOLDINGS CO INC
CHAD CHAMBERLAIN
CHAD DONALD COX
CHALAYNE COLE
CHALKS TRUCK PARTS, INC.
CHAMSINE, NAJET
CHANNEL BEARING & SUPPLY I
CHANNEL BEARING & SUPPLY I
CHANNEL DOOR, INC
CHANNING BETE COMPANY INC
CHARCO PROMOTIONAL PRODS I
CHARLES B GOEHRING
CHARLES B GOEHRING
CHARLES B GOEHRING
CHARLES C ADAMS
CHARLES SWAN
CHARLOTTE SPENCER
47
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/13/12
04/04/12
04/13/12
04/20/12
04/27/12
04/11/12
04/13/12
04/13/12
04/05/12
04/27/12
04/09/12
04/18/12
04/23/12
04/23/12
04/25/12
04/25/12
04/25/12
04/26/12
04/26/12
04/27/12
04/27/12
04/30/12
04/04/12
04/18/12
04/18/12
04/27/12
04/04/12
04/18/12
04/11/12
04/11/12
04/11/12
04/20/12
04/18/12
04/18/12
04/04/12
04/11/12
04/11/12
04/24/12
04/24/12
04/24/12
04/27/12
04/30/12
04/30/12
04/03/12
04/11/12
04/20/12
04/20/12
04/25/12
04/25/12
CK-AMOUNT
662.94
520.00
23,114.00
183,911.48
49,495.23
23,742.75
9,774.81
98.03
121.97
210.00
331.43
124.40
266.00
36.00
285.00
41.25
321.00
325.00
75.00
342.00
162.50
92.00
441.15
352.00
132.00
242.00
32.00
77.14
40.96
252.00
209.51
171.02
116.96
125.00
92.96
72.00
77.87
23.96
175.00
190.00
160.00
102.00
219.60
175.00
35.00
342.00
50.00
49.05
20.00
150.00
CD
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VENDOR NAME
CHARLYN DUKE
CHEER ALL OUT
CHEFS PRODUCE
CHEFS PRODUCE
CHEFS PRODUCE
CHEFS PRODUCE
CHERRYDALE FUNDRAISIING
CHERRYDALE FUNDRAISIING
CHERYL COX EDU CONSULTANTS
CHERYL PATRICK
CHEVRON USA INC
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
CHILDREN'S MUSEUM
CHILDREN'S MUSEUM
CHILDREN'S MUSEUM
CHILDREN'S MUSEUM
CHINARA ZAKIYA HUNTER
CHO, YOON K & YOUNG, H
CHRISTIAN AWARDS OF AMERIC
CHRISTINA SHOW
CHRISTINA ZARZANA
CHRISTOPHER MONITA
CHRISTOPHER REIDLINGER
CHRISTY HUBER
CHRONICLE OF PHILANTHROPY,
CICI'S PIZZA
CICI'S PIZZA
CICI'S PIZZA
CICI'S PIZZA
CICI'S PIZZA
CICI'S PIZZA
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 #37
48
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/09/12
04/09/12
04/20/12
04/11/12
04/18/12
04/19/12
04/25/12
04/13/12
04/27/12
04/11/12
04/11/12
04/11/12
04/05/12
04/18/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/18/12
04/25/12
04/11/12
04/11/12
04/12/12
04/13/12
04/13/12
04/18/12
04/25/12
04/04/12
04/27/12
04/11/12
04/04/12
04/18/12
04/25/12
04/04/12
04/18/12
04/11/12
CK-AMOUNT
101.83
132.00
175.00
130.56
84.30
125.85
2,010.25
362.40
200.00
681.84
3,728.74
1,581.54
72.25
103.22
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
77.42
250.00
19,452.84
2,951.15
175.00
175.00
175.00
150.00
2,920.00
28,738.55
175.00
21,416.85
200.00
6,449.02
2,897.89
2,908.14
184.26
381.25
1,711.84
2,351.38
CD
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VENDOR NAME
CICI'S PIZZA #45
CICI'S PIZZA #45
CICI'S PIZZA #45
CINDY K POOLE
CINDY K POOLE
CINDY LISA COLE
CINTAS CORPORATION #81
CIRCLE SAW BUILDERS SUPPLY
CITIMORTGAGE
CITY OF BEAUMONT
CITY OF BEAUMONT
CITY OF BEAUMONT
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 - PUBLIC W
CITY OF HOUSTON - WATER DE
CITY OF HOUSTON - WATER DE
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA
CITY OF PASADENA - WATER D
CITY OF PASADENA- PERMIT
CITY OF SO HOUSTON - WATER
CITY SUPPLY INC.
CITY SUPPLY INC.
CITY SUPPLY INC.
CLARK SECURITY PRODUCTS, I
CLARK SECURITY PRODUCTS, I
CLEAR BROOK CITY M.U.D.
49
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/23/12
04/11/12
04/11/12
04/04/12
04/13/12
04/18/12
04/27/12
04/11/12
04/13/12
04/27/12
04/18/12
04/13/12
04/04/12
04/25/12
04/23/12
04/26/12
04/04/12
04/27/12
04/27/12
04/23/12
04/04/12
04/27/12
04/13/12
04/13/12
04/13/12
04/18/12
04/13/12
04/11/12
04/18/12
04/11/12
04/13/12
04/18/12
04/11/12
04/13/12
04/13/12
04/04/12
04/13/12
04/18/12
04/13/12
04/25/12
04/04/12
04/04/12
04/18/12
04/18/12
04/18/12
04/13/12
04/13/12
04/04/12
04/25/12
CK-AMOUNT
100.00
50.00
50.00
969.70
359.10
438.00
510.96
379.00
80.51
88.57
6.06
360.00
12,500.00
449.00
141.17
95.00
475.00
4,833.06
202.50
202.50
84.69
854.80
550.00
202.50
202.50
3,797.63
119.06
459.25
164.50
28.00
416.58
416.58
63.44
17.93
336.49
84,135.00
202.50
73.06
254.23
450.00
25.84
50.00
139.31
148.70
56.67
125.32
93.03
3,519.60
380.75
424.24
CD
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VENDOR NAME
CLEAR CREEK ISD
CLEAR CREEK ISD
CLEAR SPRINGS HIGH SCHOOL
CLINTON HOPPER
COASTAL ROOFING SYSTEMS, I
COASTAL ROOFING SYSTEMS, I
COCA-COLA ENTERPRISES
COIN COPIERS
COMCAST
COMCAST
COMCAST
COMMERCIAL ART SUPPLY
COMMUNITIES IN SCHOOLS
COMPLETE CONVERENCE MANAGE
COMPLETE LINE GLASS WHOLES
CONFERENCE FOR ADVANCEMENT
CONFERENCE FOR ADVANCEMENT
CONN'S
CONRAD, CAROLYN G
COON, JOHN EDWARD
CORA MARIE
CORELOGIC TAX SERVICES LLC
CORPORATE INCENTIVES, INC.
CORRAL, BALTAZAR
CORTEZ, JOSE F OR CHRISTIN
CORWIN PRESS INC
CORY RUSSELL PAYNE
COUNCIL FOR ECONOMIC EDUCA
COURTNEY MERILATT
COURTNEY MORAN
COURTYARD BY MARRIOTT SAN
COURTYARD BY MARRIOTT SAN
CRAFTSMAN FABRICATED GLASS
CRAIG SANDERS
CRAIG, RUSSELL S
CRE8, INC
CRISWELL, DAVID C
CRUZ, MARY JO
CRYSTAL PRODUCTIONS
CULLEN'S , LLC
CVS PHARMACY
CY-FAIR ISD - ATHLETIC DE
CYNTHIA GUERRERO
CYNTHIA GUERRERO
CYNTHIA HERNANDEZ
CYNTHIA TOWNSEND
CYPRESS LAWN & TURF EQUIPM
D & H DISTRIBUTING
D B S TEXAS
D F SALES
50
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/13/12
04/25/12
04/25/12
04/18/12
04/04/12
04/04/12
04/11/12
04/13/12
04/18/12
04/11/12
04/18/12
04/18/12
04/04/12
04/25/12
04/04/12
04/27/12
04/18/12
04/11/12
04/25/12
04/04/12
04/25/12
04/18/12
04/04/12
04/13/12
04/27/12
04/11/12
04/18/12
04/04/12
04/11/12
04/04/12
04/04/12
04/13/12
04/25/12
04/13/12
04/13/12
04/04/12
04/09/12
04/11/12
04/12/12
04/18/12
04/24/12
04/13/12
04/18/12
04/27/12
04/18/12
04/27/12
04/27/12
04/11/12
04/18/12
CK-AMOUNT
6,382.53
2,598.00
148.00
56.27
48.84
600.00
1,775.09
1,592.66
459.00
87.48
143.88
750.00
17.94
303.69
79.28
80.00
80.00
57.76
30.50
225.00
811.06
695.00
180.00
146.62
6,436.83
6,436.83
111.32
100.00
156.00
2,145.00
62.75
310.50
1,042.50
221.62
202.50
202.50
5,437.27
257.00
1,085.00
36.00
7,575.52
72.00
675.00
197.00
200.00
23.09
468.65
300.00
246.53
182.04
CD
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VENDOR NAME
D L B EDUCATIONAL CORP
D L B EDUCATIONAL CORP
DAHILL
DAIRY QUEEN
DAMION NEWTON
DANA BEAVER
DANA J TARTER
DANA J TARTER
DANA J TARTER
DANA J TARTER
DANA MORRIS
DANA SPARKS
DANDY AMUSEMENT INT'L INC
DANIEL GERARD CONNOLLY
DANNY NEAL MIKULENCAK
DANNY WONG
DANNY WONG
DARLA DANETTE MASSEY-JONES
DARLENE DAVIS
DATABANK IMX
DATTALO, LORI C
DAVID CARRANZA
DAVID CHRISTOPHER ADAMS
DAVID E CHOTINER
DAVID G. PEAKE
DAVID G. PEAKE
DAVID K KENT
DAVID K KENT
DAVID SCARCELLA
DAVID SCARCELLA
DAVID THOMPSON
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIS, ALICE BERMEA
DAVIS, CHARLES D & SHARON
DEALERS ELECTRICAL SUPPLY
DEANAN GOURMET POPCORN
DEANNE DAVIS
DEBBIE BARKER
DEBBIE LASHONN BLAIR
DEBBIE MCNABB
DEBBIE TALLEY
DEBI LONG
DEBI LONG
51
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/19/12
04/04/12
04/11/12
04/11/12
04/27/12
04/18/12
04/25/12
04/13/12
04/04/12
04/11/12
04/18/12
04/25/12
04/11/12
04/27/12
04/04/12
04/13/12
04/04/12
04/27/12
04/04/12
04/18/12
04/25/12
04/13/12
04/04/12
04/04/12
04/11/12
04/13/12
04/20/12
04/25/12
04/27/12
04/18/12
04/27/12
04/04/12
04/11/12
04/13/12
04/25/12
04/26/12
04/18/12
04/18/12
04/11/12
04/18/12
04/25/12
04/11/12
04/18/12
04/25/12
04/13/12
04/25/12
04/27/12
04/13/12
04/13/12
04/13/12
CK-AMOUNT
197.92
200.00
120.56
170.00
2,531.12
78.30
78.30
2,450.00
223.05
223.05
78.11
185.33
69.05
288.90
705.18
202.50
202.50
329.39
83.14
990.58
38.12
397.69
407.90
1,252.30
292,601.96
6,396.87
13,331.43
103,528.68
292.97
149.02
528.30
87.54
617.48
2,174.08
1,125.00
59.98
39.70
67.16
76.00
168.00
114.00
76.00
168.00
114.00
55.00
95.00
55.00
50.00
46,427.99
354.00
CD
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VENDOR NAME
DEBORAH OAKES
DEBORAH TIDWELL
DEBORAH VANDERHOEF
DEBRA KRAMPEN
DECKER, INC
DEEAR DAVIS
DEEAR DAVIS
DEER PARK GOLF BOOSTER CLU
DEER PARK LUMBER CO INC
DELACRUZ, JOHNNY
DELACRUZ, MARIA A
DELAPAZ, YVETTE
DELAROSA, EMMA
DELAVARI, LISA C
DELCID, ANGEL
DELEGARD TOOL CO
DELEGARD TOOL CO
DELEGARD TOOL CO
DELEON, MARIA & GILBERTO
DELGADO, ALAN E &
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
DELL MARKETING L P
DELORES LYNN WHITESIDE
DELTA MANAGEMENT ASSOCIATE
DEMCO, INC
DEMCO, INC
DEMCO, INC
DEMETRIUS PEREIRA DOS SANT
DENISE CARTER GOODEN
DENISE PEARCE
DENISE PINEAULT
DENNIS HAYTER
DENNIS HAYTER
DENNIS HAYTER
DENNIS W TEICHELMAN
DENNIS W TEICHELMAN
DENNIS W TEICHELMAN
DEOTIS GAY JR
DEOTIS GAY JR
DEOTIS GAY JR
DESTREA MARTIN
DEXTER D JOYNER
DIANE WHEELER
52
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/18/12
04/20/12
04/13/12
04/04/12
04/11/12
04/18/12
04/27/12
04/18/12
04/04/12
04/13/12
04/18/12
04/25/12
04/13/12
04/04/12
04/04/12
04/25/12
04/27/12
04/13/12
04/27/12
04/27/12
04/11/12
04/09/12
04/20/12
04/20/12
04/25/12
04/25/12
04/20/12
04/18/12
04/18/12
04/19/12
04/11/12
04/11/12
04/13/12
04/27/12
04/27/12
04/18/12
04/04/12
04/27/12
04/04/12
04/13/12
04/27/12
04/26/12
04/18/12
04/27/12
04/20/12
04/04/12
04/13/12
04/25/12
04/25/12
CK-AMOUNT
75.00
15.76
18.06
202.50
707.26
1,848.33
39.39
200.40
62.91
709.02
78.29
72.57
155.31
591.39
241,801.68
2,950.00
105.81
470.25
490.50
490.50
425.69
10.00
84.00
33.00
11.00
100.00
16.00
129.97
61.95
35.54
27.25
48.00
38.74
119.00
120.00
2,108.64
200.00
30.52
312.00
2,040.00
735.00
3,720.00
15.95
5,200.00
405.00
51.73
7,118.34
2,213.28
7,069.80
135.00
CD
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VENDOR NAME
DIANE WHEELER
DIANETTE CRISTINA GARCIA
DIANNA HOKE WALKER
DIAZ, GILBERTO CABRERA
DICK BLICK
DICK BLICK
DICK BLICK
DICK BLICK
DICKERSON, MAXIE D
DIDAX INC
DIDAX INC
DIDAX INC
DIFFERENT ROADS TO LEARNIN
DIGITEX CORPORATION
DIRECT ENERGY MARKETING, I
DIRECTORY STRIP COMPANY
DISCOUNT SCHOOL SUPPLY
DISCOUNT SCHOOL SUPPLY
DIVISION OF CHILD SUPPORT
DIVISION OF CHILD SUPPORT
DOBIE HIGH SCHOOL, MISC EX
DOLLAR GENERAL STORE
DOLLAR TREE
DOLLAR TREE
DOLLAR TREE
DOLLAR TREE
DOMINOS PIZZA
DONALD RAY MACTAVISH
DONALD WRIGHT
DONNA ALSDORF
DONNA MENZIES
DONUT HEAVEN
DONUT HEAVEN
DONUT HEAVEN
DORENDA ADAMS
DOUBLETREE BY HILTON
DOUGLAS COLIN CATOE
DOWELL, ROY L & LETITIA M
DOWNTOWN AQUARIUM
DR JOHN KIRKWOOD
DR JOHN KIRKWOOD
DR JOHN KIRKWOOD
DREMA KAY GOULDER
DRUM CAFE TEXAS, LLC
DUFRESNE, DONALD A
DUNKIN DONUTS
DUSTLESS AIR FILTER CO
DWAYNE L SILLS
53
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/25/12
04/27/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/11/12
04/13/12
04/20/12
04/25/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/27/12
04/04/12
04/11/12
04/13/12
04/18/12
04/18/12
04/13/12
04/04/12
04/13/12
04/13/12
04/18/12
04/25/12
04/11/12
04/13/12
04/25/12
04/13/12
04/25/12
04/13/12
04/25/12
04/04/12
04/18/12
04/03/12
04/04/12
04/20/12
04/04/12
04/18/12
04/25/12
04/11/12
04/04/12
04/18/12
04/27/12
04/18/12
04/20/12
CK-AMOUNT
588.00
325.62
400.00
315.40
91.96
974.27
3,235.08
142.35
260.94
555.87
49.99
49.99
832.70
31.84
678.00
848.37
47.76
24.00
95.40
3,031.80
706.56
220.32
105.93
100.00
500.00
6,150.00
15.12
94.76
27,301.30
212.48
392.91
58.16
44,005.50
275.00
103.87
103.87
99.02
33.19
10.87
5,500.00
3,928.15
22.87
59.37
1,848.00
47.25
160.00
190.00
55.00
30.19
900.00
CD
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VENDOR NAME
DYNA TECH SEALS INC
DYNASTUDY, INC
DZINE GRAPHICS, LLC
E A I EDUCATION
E A I EDUCATION
E A I EDUCATION
E A I EDUCATION
E A I EDUCATION
E C S LEARNING SYSTEMS INC
E T A / CUISENAIRE
E T A / CUISENAIRE
E T A / CUISENAIRE
E T A / CUISENAIRE
E T A / CUISENAIRE
EAGLE GRAPHIC PRODUCTS
EAN HOLDINGS, LLC
ECOLAB/GCS SERVICES, INC
EDGAR GARCIA
EDMUND L HENDON
EDUARDO GARCIA-NOVELLI
EDUCATION PARTNERS SOLUTIO
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PRODUCTS INC
EDUCATOR'S DEPOT INC
EDUCATORS OUTLET
EDUCATORS OUTLET
EDUCATORS OUTLET
EDUPHORIA
EDWARD B BAILEY
EDWARD JAY FERRELL JR
EDWARD JAY FERRELL JR
EDWARD PIPER
EDWIN VALDEZ
ELAINE DELANCY
ELEANOR RENEE RODRIGUEZ
ELEMENTARY SPIRIT ZONE
ELENA GILSHENAN
ELENA GILSHENAN
ELEVATOR TRANSPORTATION
ELEXIA DANIELLE STRICKLAND
ELIAS CORONADO
ELIAS CORONADO
ELIAS CORONADO
ELIZA RAMOS-HERRERA
ELIZABETH A HEDDEN, MD PA
54
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/18/12
04/13/12
04/11/12
04/26/12
04/11/12
04/17/12
04/11/12
04/11/12
04/18/12
04/27/12
04/20/12
04/27/12
04/13/12
04/04/12
04/18/12
04/18/12
04/13/12
04/11/12
04/04/12
04/04/12
04/11/12
04/18/12
04/20/12
04/25/12
04/27/12
04/11/12
04/13/12
04/18/12
04/18/12
04/27/12
04/27/12
04/13/12
04/04/12
04/11/12
04/04/12
04/04/12
04/25/12
04/04/12
04/18/12
04/04/12
04/18/12
04/25/12
04/27/12
04/11/12
04/04/12
04/25/12
04/13/12
04/04/12
04/25/12
CK-AMOUNT
145.41
76.46
663.22
135.11
21.45
36.84
23.48
248.85
125.00
284.55
68.22
2,520.00
405.00
148.00
51.65
38.85
70.47
202.50
11.51
200.00
405.00
39.57
455.20
1,801.64
407.55
776.66
7,576.44
1,397.75
2,880.00
542.82
262.07
16.98
250.00
2,940.00
2,940.00
2,210.53
966.00
2,428.80
628.98
76.51
282.48
947.85
7,039.87
816.89
1,084.16
314.45
957.59
444.00
1,361.25
148,153.07
CD
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VENDOR NAME
ELLIE CASTILLO
ELLISON EDUCATIONAL EQUIPM
ELMBROOK CORPORATE SERVICE
EMILY BOURGEOIS
EMILY DONIHOO
EMILY J SIMANCAS
EMILY MCKENZIE
Enabling Devices
ENCHANTED LEARNING
ENCOMPASS EVENT PLANNERS
ENTERPRISE PRODUCTS
ENVIRO/CON SERVICES INC
EPPERSON, JERRY L
ERIC BROWN
ERIC D SCHULTZ
ERIKA NATIONS
ERIN WALLACE
ESCALANTE, ALFRED
ESTHER ZURITA
EUGENE A TUCKWILLER III
EVANS, SUE
EWING IRRIGATION PRODUCTS
EWING, GREG
EXPRESS INDUSTRIES CORPORA
EXXONMOBIL FLEET/GECC
F.H. CANN & ASSOCIATES, IN
FACILITY SOLUTIONS GROUP
FAMILY OUTREACH OF CLEAR L
FAROUGH ASHNA
FAROUGH ASHNA
FASTENAL COMPANY
FCA DESIGN, INC
FCA DESIGN, INC
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FILES, STEVE E
FINE ARTS, MISC EXPENSE
FINISH MASTER AUTOMOTIVE P
FIRST FOR WOMEN
FIRST IMPACT EDUCATION, LL
FIRST ONSITE, LLC - HCA
55
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/04/12
04/18/12
04/25/12
04/18/12
04/04/12
04/13/12
04/25/12
04/04/12
04/25/12
04/11/12
04/04/12
04/11/12
04/18/12
04/25/12
04/13/12
04/18/12
04/25/12
04/27/12
04/11/12
04/04/12
04/18/12
04/04/12
04/11/12
04/13/12
04/25/12
04/27/12
04/04/12
04/18/12
04/13/12
04/25/12
04/27/12
04/13/12
04/25/12
04/11/12
04/13/12
04/04/12
04/27/12
04/20/12
04/25/12
04/13/12
04/27/12
04/18/12
04/25/12
04/04/12
04/04/12
04/18/12
04/11/12
04/13/12
04/25/12
CK-AMOUNT
208.73
358.15
211.60
107.10
170.90
1,417.82
275.72
630.58
1,214.00
1,167.27
197.43
832.00
1,344.00
1,008.00
3,000.00
100.89
567.78
1,341.20
210.12
52.17
1,500.00
675.07
284.20
318.40
1,338.00
310.80
1,139.40
430.95
11,880.00
202.50
1,072.14
3,223.10
880.44
1,257.11
202.50
125.93
2,469.15
4,627.09
436.78
78.08
16.99
16.95
20.24
1,079.76
299.76
597.17
13.02
505.03
2,325.00
757.80
CD
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VENDOR NAME
FIRST SOURCE
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FITNESS FINDERS INC
FLAGHOUSE INC
FLAGHOUSE INC
FLAGHOUSE INC
FLEMING INSTRUMENT REPAIR
FLINN SCIENTIFIC INC
FLORINDA J VILLANUEVA
FLY WELLNESS AND MOVEMENT
FOLLETT EDUCATIONAL SERVIC
FOOD TOWN
FORDE-FERRIER EDUCATIONAL
FORT BEND I S D
FORT WORTH RUNNING COMPANY
FORTUNE INTERNATIONAL INC
FOTOFEST
FOTORNY, GREGORY E
FOUNDATIONAL FITNESS, INC
FOUNDATIONAL FITNESS, INC
FOUR BROTHERS OUTDOOR POWE
FOUR BROTHERS OUTDOOR POWE
FOWLER, TIMOTHY GEORGE &
FRAGA, ARAUJO PAULIN
FRANCO, EFRAIN
FRANCO, JAIME ET AL
FRANKELS COSTUME CO INC
FRANKLIN COVEY
FREE SPIRIT PUBLISHING INC
FREE SPIRIT PUBLISHING INC
FREY SCIENTIFIC CO
FREY SCIENTIFIC CO
FROG STREET PRESS
FUQUA LAM PROPERTIES LTD
G D I TIMS
G T DISTRIBUTORS, INC
56
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/11/12
04/13/12
04/18/12
04/04/12
04/13/12
04/23/12
04/04/12
04/25/12
04/27/12
04/18/12
04/18/12
04/13/12
04/27/12
04/11/12
04/25/12
04/18/12
04/18/12
04/11/12
04/13/12
04/18/12
04/25/12
04/27/12
04/27/12
04/04/12
04/27/12
04/27/12
04/11/12
04/11/12
04/13/12
04/17/12
04/20/12
04/20/12
04/23/12
04/11/12
04/04/12
04/18/12
04/25/12
04/18/12
04/27/12
04/27/12
04/13/12
04/27/12
04/13/12
04/13/12
04/11/12
04/13/12
04/18/12
04/13/12
04/27/12
CK-AMOUNT
4,000.00
1,835.00
203.00
781.00
47.74
47.74
159.45
48.65
10.97
405.00
875.57
33.71
304.08
202.50
48.71
1,675.00
358.39
440.00
2,093.05
2,917.25
676.00
3,085.00
159.25
600.58
725.86
347.03
78.84
202.50
248.00
98.00
166.00
135.00
120.00
157.70
3,333.33
101.65
61.65
61.65
75.00
294.34
21.91
202.50
589.84
135.00
202.50
66.01
139.58
149.72
11,122.80
1,028.16
CD
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VENDOR NAME
G T M SPORTSWEAR
G T M SPORTSWEAR
G T M SPORTSWEAR
G T M SPORTSWEAR
G&K SERVICES
G&K SERVICES
GABBY'S BAR B Q
GABRIELA CHAPA
GABRIELA CHAPA
GADD, SYLVIA A
GAGE ROOFING & CONSTRUCTOR
GAIL WARD
GALABIAN, FARZANEH
GALLEGOS, MARIA
GALLERY FLOWERS AND GARDEN
GALLERY FURNITURE
GALLS INCORPORATED
GAMES2U
GANDY INK
GANDY INK
GANDY INK
GANDY INK
GANDY INK
GARCIA, JUAN M
GARCIA, JULIAN & YOLANDA
GARCIA, MARTHA NEELEL &
GARCIA, MARY
GARCIA, RAY & EMMA
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARDNER & MARTIN
GARRATT-CALLAHAN COMPANY
GARY SHORE
GARY SHORE
GARY SHORE
GARY WILLIAMS
GARZA, GERONIMO & ARACELI
GARZA, JESUS & JULIA P
GARZA, PETER
GARZA, SANDY V
GASAWAY, KEVIN E
GASTELUM, JESUS A & CONSUE
GAYLORD BROS INC
GAYLORD BROS INC
GAYLORD BROS INC
GENERAL BINDING CORPORATIO
General Revenue Corp
57
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/11/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/11/12
04/11/12
04/13/12
04/18/12
04/11/12
04/04/12
04/18/12
04/20/12
04/27/12
04/18/12
04/18/12
04/16/12
04/13/12
04/04/12
04/11/12
04/13/12
04/18/12
04/23/12
04/23/12
04/18/12
04/04/12
04/04/12
04/18/12
04/25/12
04/26/12
04/27/12
04/04/12
04/18/12
04/27/12
04/27/12
04/27/12
04/04/12
04/13/12
04/11/12
04/27/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/27/12
04/11/12
CK-AMOUNT
5,400.00
98.84
55.00
63.74
100.00
55.00
110.00
25.58
313.35
48.24
313.35
209.24
148,615.82
168,986.77
201,407.40
193,897.38
350.00
243.83
25.14
576.62
2,730.63
196.00
124.00
799.05
62.00
124.00
1,380.00
449.77
136.00
120.00
120.00
10.16
265.74
855.76
107.00
202.50
65.87
202.50
114.18
132.67
710.00
342.95
24,341.44
2,481.54
2,965.27
9,709.63
251.90
14.30
1,200.00
163.42
CD
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VENDOR NAME
GENERATORS OF HOUSTON
GERALD FLORES
GERARDO CANTU
GERARDO CANTU
GERARDO CANTU
GERARDO CANTU JR
GERARDO CANTU JR
GGCTR INC DBA
GINA GARCIA
GINA LUREE SALINAS
GINA N GARCIA
GLADYS ESTELA GONZALEZ
GLAZIER FOODS SERVICE
GLEN LITTLE
GLENDA MOORE
GLENN SCHEIDT
GLOBAL INDUSTRIAL
GLOBAL SERVICES
GLOBAL SERVICES
GLOBAL SERVICES
GLOBAL SERVICES
GLOBAL SERVICES
GLOBAL SERVICES
GLOGSTER EC INC
GLORIA GALLEGOS
GLORIA GALLEGOS
GOLD STONE AUTO GLASS
GOLD STONE AUTO GLASS
GOLDEN CORRAL RESTAURANT
GONZALES, JESUS
GONZALEZ, ALBERT & LILIANA
GONZALEZ, ANDRIANA
GONZALEZ, ERNESTO
GONZALEZ, HUGO RICARDO
GONZALEZ, PEDRO
GOODHEART-WILLCOX CO INC
GOODHEART-WILLCOX CO INC
GOOSE CREEK C I S D
GOOSE CREEK C I S D
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOURMET GIFTS INC
GRANT B PECTOR
58
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/04/12
04/13/12
04/13/12
04/27/12
04/10/12
04/11/12
04/20/12
04/04/12
04/13/12
04/18/12
04/13/12
04/04/12
04/13/12
04/27/12
04/13/12
04/27/12
04/27/12
04/04/12
04/11/12
04/12/12
04/27/12
04/11/12
04/20/12
04/25/12
04/27/12
04/13/12
04/04/12
04/20/12
04/04/12
04/04/12
04/11/12
04/25/12
04/04/12
04/18/12
04/27/12
04/04/12
04/20/12
04/20/12
04/20/12
04/17/12
04/18/12
04/13/12
04/11/12
04/18/12
04/20/12
04/04/12
04/20/12
04/04/12
04/11/12
CK-AMOUNT
202.50
1,385.00
32,609.55
21.45
300.00
417.50
63.00
495.00
89.39
50.00
5.54
202.50
576.80
1,613.45
108.86
745.00
288.90
307.82
202.50
38.95
312.43
47.50
725.00
2,750.00
2,850.00
102.55
202.50
387.40
90.00
438.05
438.05
438.05
1,864.92
64.98
213.82
116.75
55.53
48.88
28.72
72.69
24.53
94.50
100.00
450.00
562.60
1,012.50
38.00
279.50
8,395.81
559.68
CD
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VENDOR NAME
GRAY, DONALD BRUCE
GREAT SOUTHWEST PAPER CO
GREAT SOUTHWEST PAPER CO
GREATER HARRIS COUNTY 9-1GREATER HOUSTON FOOTBALL C
GREEN VISTAS
GREGORY GILES
GROLIER ONLINE
GROTH MUSIC COMPANY
GRUBBS VIDEO PRODUCTION
GUADALUPE, SERVIN DBA
GUELKER, RONALD WILLIAM
GUILLERMO, GARAY
GULF COAST ATHLETIC SUPPLY
GULF COAST BOILER SERVICE
GULF COAST SPECIALTIES
GUTIERREZ, MARIA
GUTIERREZ, RICHARD M & PET
GUZMAN, ESTELA & ALEJO
H E B PANTRY FOODS
H E B PANTRY FOODS
H E B PANTRY FOODS
H S S O A
H T E COMPRESSORS INC
H T E COMPRESSORS INC
HALE-FAULK, JACQUELINE
HALL, CLARENCE D III
HAMMOND & STEPHENS CLASSRO
HAMMOND & STEPHENS CLASSRO
HAMPTON INN PHILADELPHIA
HAMPTON-BROWN COMPANY
HANCOCK FABRIC #1530
HANCOCK FABRICS #1116
HANNAH GARZA
HARDIN, SAM L
HARRIS COUNTY DEPARTMENT O
HARRIS COUNTY DEPT OF EDUC
HARRIS COUNTY TOLL ROAD AU
HARRIS COUNTY TOLL ROAD AU
HARRIS COUNTY TREASURER
59
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/20/12
04/27/12
04/26/12
04/04/12
04/13/12
04/25/12
04/13/12
04/27/12
04/04/12
04/18/12
04/04/12
04/18/12
04/25/12
04/18/12
04/04/12
04/18/12
04/20/12
04/25/12
04/04/12
04/25/12
04/04/12
04/25/12
04/04/12
04/27/12
04/13/12
04/13/12
04/27/12
04/11/12
04/04/12
04/18/12
04/20/12
04/11/12
04/20/12
04/27/12
04/11/12
04/04/12
04/18/12
04/18/12
04/13/12
04/04/12
04/25/12
04/11/12
04/27/12
04/19/12
04/20/12
04/26/12
04/30/12
04/27/12
04/11/12
CK-AMOUNT
5,730.81
64.38
349.07
35.09
202.50
329.02
285.19
1,042.00
30,000.00
136.94
123.80
1,346.38
84.84
526.80
1,551.92
2,700.00
1,299.10
58.00
901.60
4,360.82
221.48
610.24
450.00
26.24
447.92
202.50
202.49
405.00
266.71
202.50
1,000.00
1,100.00
210.00
775.32
427.91
49.12
193.86
234.26
155.96
202.50
536.40
623.22
202.50
1,064.43
73.68
42.05
2.29
64.78
202.50
348.89
CD
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VENDOR NAME
HARRIS, PATRICIA
HATTIE BRITT
HAYNES, JOE M
HEAD, COLLETTA
HEALTH EDCO INC
HEALTH MUSEUM
HEALTHMASTER
HEARLIHY
HEART TO HEART HOSPICE OF
HEAT TRANSFER SOLUTIONS, I
HEAT TRANSFER SOLUTIONS, I
HEAVY DUTY BUS PARTS INC
HEIGHTS ARMATURE WORKS INC
HEINEMANN EDUCATIONAL BOOK
HEINEMANN WORKSHOPS
HELEN DRAB-STIGANT
HENLEY, ROCKEY RAY
HENRY AND SONS DUMP TRUCK
HERFF JONES INC
HERFF JONES INC
HERNANDEZ, JOSE M
HERNANDEZ, KATHLEEN P
HERNANDEZ, MARIA
HERNANDEZ, ROBERT & LEONIL
HICKMAN, DAVID L
HIGH IMPACT SQUAD
HIGH IMPACT SQUAD
HIGHSMITH INC
HIGHSMITH INC
HIGHSMITH INC
HILARY NEWTON
HILARY RAE CAZARES
HILARY RAE CAZARES
HILLARY WOEST
HO, LONG
HOBART CORPORATION
HOBART CORPORATION
HOBBS, JACQUELYN
HOBBY INVESTMENT LP
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOBBY LOBBY
HOLLAND, CHARLES M
HOLLIN, TROY F
60
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/18/12
04/10/12
04/10/12
04/12/12
04/13/12
04/18/12
04/18/12
04/18/12
04/23/12
04/11/12
04/18/12
04/25/12
04/04/12
04/23/12
04/23/12
04/04/12
04/11/12
04/18/12
04/27/12
04/13/12
04/04/12
04/13/12
04/18/12
04/25/12
04/27/12
04/11/12
04/20/12
04/20/12
04/10/12
04/13/12
04/20/12
04/27/12
04/20/12
04/25/12
04/25/12
04/27/12
04/04/12
04/04/12
04/17/12
04/23/12
04/23/12
04/25/12
04/27/12
04/13/12
04/18/12
04/13/12
04/27/12
04/04/12
04/27/12
CK-AMOUNT
252.00
7,800.00
58.54
141.15
52.45
100.79
124.85
44.93
56.52
95.18
356.69
471.33
1,306.78
95.00
50.00
258.00
2,303.94
2,580.47
1,652.02
1,920.00
2,200.00
451.68
3,555.00
527.00
489.32
3,555.00
58.82
18,900.00
100.00
475.00
595.00
1,335.00
330.00
225.00
145.00
850.00
36.00
7,560.00
176.00
55.00
15.00
203.00
295.00
202.50
202.50
77.92
150.00
1,680.00
733.45
20.91
CD
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VENDOR NAME
HOLLYWOOD 20 THEATRES #190
HOLT MCDOUGAL
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT CREDIT SERVICE
HOMER LANG
HOSA TA
HOSPITALITY EDUC ASSOC OF
HOUGHTON MIFFLIN COMPANY
Houston Aeros
HOUSTON ASTROS
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON CHRONICLE
HOUSTON GARDEN CENTERS
HOUSTON ISD
HOUSTON LIVESTOCK SHOW & R
HOUSTON MUSEUM OF NAT SCIE
HOUSTON RADIATOR
HOUSTON RADIATOR
HOUSTON ROCKETS
HOUSTON SAW & KNIFE
HOUSTON WIPER & MILL
HOUSTON ZOO, INC
HOUSTON ZOO, INC
HOUSTON ZOO, INC
HOUSTON ZOO, INC
HOUSTON ZOO, INC
HUDSON-JACKSON, HAVERNA
HULIN, MARLON J & ARLEEN
HUMBERTO GARCIA
HUMBLE I S D - ATHLETICS
HUMBLE ISD ATHLETICS
HURTADO, RAUDEL
HUTCHINSON, VIVIAN L
61
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/04/12
04/11/12
04/13/12
04/13/12
04/04/12
04/23/12
04/23/12
04/24/12
04/27/12
04/30/12
04/11/12
04/11/12
04/11/12
04/11/12
04/18/12
04/11/12
04/13/12
04/25/12
04/18/12
04/18/12
04/04/12
04/04/12
04/11/12
04/27/12
04/04/12
04/18/12
04/18/12
04/25/12
04/11/12
04/11/12
04/18/12
04/11/12
04/13/12
04/27/12
04/13/12
04/27/12
04/13/12
04/27/12
04/13/12
04/27/12
04/13/12
04/27/12
04/11/12
04/11/12
04/11/12
04/13/12
04/11/12
04/20/12
04/13/12
CK-AMOUNT
67.90
1,042.86
78.77
8,333.34
202.50
40.00
207.07
156.75
44.36
14.50
20.41
5.26
94.50
32.00
263.36
167.30
108.00
220.00
334.60
2,840.00
477.00
158.00
20,669.21
16,632.03
39.00
69.00
162.76
847.57
960.00
249.67
165.15
4,978.32
158.54
360.00
360.00
332.28
276.90
1,256.27
75.00
150.00
150.00
250.00
250.00
150.00
95.76
15.37
2,250.00
2,700.00
249.95
250.00
CD
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VENDOR NAME
HUYNH, QUI DIEN & TRINH M
HYATT REGENCY MCCORMICK PL
I G CONSULTANTS
I G CONSULTANTS
IBARRA, ARTURO R
ICHI-BAN TROPHY & ENGRAVIN
IDALIA C GARZA
IDALIA C GARZA
IDALIA C GARZA
IDALIA RIVAS
IMAGE MARKET
IMAGESTUFF.COM
IMAGESTUFF.COM
IMAGESTUFF.COM
INDUSTRIAL AUDIO/VIDEO, IN
INSPECTOR QUICK, INC
INSTITUTE FOR BRAIN POTENT
INTERNATIONAL CENTER FOR
INTERNATIONAL CENTER FOR
INTERNATIONAL READING ASSN
INTERNATIONAL READING ASSO
INTERNATIONAL READING ASSO
INTERNATIONAL TRUCK OF HOU
INTERNATIONAL TRUCK OF HOU
INTERSTATE MUSIC SUPPLY
INX INC
INX INC
IPM SOFTWARE INC
IRS - AUSTIN
IRS - AUSTIN
IRS - BENSALEM
IRS - BENSALEM
IRS - CINCINNATI
IRS - CINCINNATI
IRS - JACKSONVILLE
IRS - JACKSONVILLE
IRS - KANSAS CITY
IRS - KANSAS CITY
ISABEL LUCIO
ISMAEL CAPELO
ISMAEL CAPELO
J & J TOURS & CHARTERS
J & M CABLE CONSTRUCTION
J & R CORPORATE SALES
J & S PRINTING INC
62
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/11/12
04/20/12
04/13/12
04/20/12
04/27/12
04/11/12
04/26/12
04/13/12
04/18/12
04/13/12
04/27/12
04/03/12
04/18/12
04/27/12
04/04/12
04/11/12
04/25/12
04/25/12
04/04/12
04/18/12
04/25/12
04/27/12
04/10/12
04/18/12
04/25/12
04/27/12
04/04/12
04/13/12
04/09/12
04/11/12
04/11/12
04/11/12
04/18/12
04/25/12
04/18/12
04/04/12
04/18/12
04/19/12
04/18/12
04/03/12
04/11/12
04/19/12
04/20/12
04/20/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
CK-AMOUNT
210.00
350.31
22.98
5,200.00
2,697.00
1,682.60
74.59
178.61
202.50
7.80
756.00
672.00
18.00
327.87
60.80
183.15
153.18
67.21
50.00
95.00
95.00
55.00
110.00
3.12
79.05
84.23
71.64
332.76
8,173.37
204.40
126.54
99.32
102.60
55.22
195.11
234.33
126.76
107.12
12.54
111.52
107.29
71.24
170.00
80.82
99.42
448.59
36.50
261.98
268.58
212.12
CD
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VENDOR NAME
J & S PRINTING INC
J DIANE PHELAN
J DIANE PHELAN
J G ASSOC - CONSULTING
J R INC
J W PEPPER & SON INC
JACK FLORES
JACKIE MARIE BAKER
JACKSON, ROBERT L
JACLYN LEGENDRE
JACOB STROUD
JACOB STROUD
JADA PATRICE WASHINGTON
JAGUAR EDUCATIONAL
JAIME SERRANO
JAMAL CHEEKS
JAMELIA BOUIE
JAMES BALLARD
JAMES BOUTWELL
JAMES GONZALEZ
JAMES GONZALEZ
JAMES GONZALEZ
JAMES GONZALEZ
JAMES LEWIS
JAMES SCOTT BRYANT
JAMES SCOTT BRYANT
JAMES SCOTT BRYANT
JAMES, DWIGHT D
JAMES, FRANCES
JANA FULLEN
JANET DODD
JANET FLORES
JANET KELLY
JANET KELLY
JANET KELLY
JANET SUE SWEEZEY
JANICE B BRODY
JANICE B BRODY
JANICE WILLIAMS
JASON FOSSATI
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
63
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/27/12
04/27/12
04/27/12
04/30/12
04/11/12
04/04/12
04/18/12
04/18/12
04/18/12
04/27/12
04/27/12
04/18/12
04/11/12
04/11/12
04/04/12
04/18/12
04/25/12
04/18/12
04/18/12
04/18/12
04/11/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/11/12
04/11/12
04/13/12
04/04/12
04/26/12
04/04/12
04/18/12
04/18/12
04/13/12
04/20/12
04/11/12
04/11/12
04/20/12
04/11/12
04/27/12
04/11/12
04/18/12
04/26/12
04/25/12
04/11/12
04/27/12
04/04/12
04/11/12
CK-AMOUNT
46.52
202.91
179.52
115.00
425.00
39.37
230.00
25.84
131.94
327.38
65.94
3,569.49
3,003.92
360.69
108.00
84.74
37.52
25.74
46.60
40.29
89.64
45.53
747.40
5,511.08
18.19
3,324.50
150.00
45.00
175.00
17.08
96.75
10.00
37.66
54.28
7.98
50.00
121.39
54.06
316.91
45.00
401.04
668.27
20.00
150.00
50.00
35.00
440.96
121.00
67.00
44.00
CD
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VENDOR NAME
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JASON'S DELI
JATATA HUTTON
JAYLA WEATHERSPOON
JAYNE MCFARLAND
JEAN W HAGEN
JEANINE FISHER
JEANNE NELSON
JEFFERSON NATIONAL CANCER
JENNIFER ANN BALDWIN
JENNIFER ANN DAVIS
JENNIFER BOUSHLEY
JENNIFER LYNN BRABSTON
JENNIFER LYNN DAVIS
JENNIFER MCGEE
JENNIFER STEWART
JENNIFER SUMNER
JEREMY JACKSON
JEREMY WALKER
JEREMY'S BOOK SERVICE
JERRY I MCNEIL III
JERRY KRAMPEN
JESSICA CASTEEL
JESSICA DYESS
JESSICA DYESS
JESSICA MARIE ALANIS
JILL JONES
JIMENEZ, JOSE
JIMETRESS ELIZABETH HALL
JOANN FABRICS
JOANN WIECHMANN
JODA MENDOZA
JOE SAM'S FUN SHOP
JOHN DEREK MOODY
JOHN JEREMY MILLS
JOHN JORDAN
JOHN MUIR
JOHN MUIR
JOHN S FREEMAN
JOHN T POWELL
JOHN V AGUILAR JR
JOHN W SMITH
JOHN W SMITH
64
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/25/12
04/14/12
04/18/12
04/25/12
04/13/12
04/23/12
04/23/12
04/04/12
04/18/12
04/04/12
04/11/12
04/18/12
04/18/12
04/27/12
04/27/12
04/11/12
04/18/12
04/20/12
04/25/12
04/11/12
04/13/12
04/20/12
04/26/12
04/04/12
04/11/12
04/25/12
04/27/12
04/13/12
04/27/12
04/04/12
04/04/12
04/13/12
04/04/12
04/25/12
04/25/12
04/04/12
04/04/12
04/16/12
04/04/12
04/11/12
04/18/12
04/03/12
04/11/12
04/27/12
04/18/12
04/27/12
04/20/12
04/27/12
04/04/12
CK-AMOUNT
85.20
54.00
82.46
258.52
750.00
1,964.78
200.00
126.80
968.32
4,000.05
1,579.50
2,335.38
195.57
120.00
618.00
28.95
16,283.66
14,480.34
2,598.50
1,818.00
653.31
247.65
290.00
126.70
140.06
537.97
278.31
189.00
495.74
101.61
500.00
500.00
500.00
36.00
14.76
45.88
1,854.80
469.00
71.88
8.97
332.30
777.01
54.17
68.86
66.10
330.00
880.00
11,250.00
405.00
165.00
CD
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VENDOR NAME
JOHNA DEE MORELAND
JOHNNA MIKOLAJCHAK
JOHNNY GLENN PARKER
JOHNNY GLENN PARKER
JOHNNY KURTEN PLUMBING
JOHNNY TAMALE CANTINA
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON, JOAN
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOLLY JUMPERS MOONWALKS
JOLLY JUMPERS MOONWALKS
JOLLY ROGERS STORAGE INC D
JONES & COOK STATIONERS
JONES SCHOOL SUPPLY
JONES SCHOOL SUPPLY
JONES SCHOOL SUPPLY
JONES SCHOOL SUPPLY
JORGENSON, SAMMY O II & JA
JORLY THOMAS
JOSEPH MICHAEL SHEA
JOSEPH T GIBSON
JOSEPHSON INSTITUTE OF ETH
JOSHUA J TAYLOR
JOSIE OROSCO, MS, LPC
JOY A BOLES
JOY JOOST
JOY JOOST
JOY Y BROWN-JOHNSON
J'S EMBRODIERY & MORE
JUAN MANUEL ALANIS
JUAREZ, ANITA
JUDY ALICE WELLS
JULIE ANN REED
JULIE HERNANDEZ
JULIO AVELAR
JULIO CESAR HENRIQUEZ
JUMPBUNCH
JUMPBUNCH
JUNIPER EDUCATION CONSULTI
KACHMAR, JOSEPH R
KADA L LAMAS
65
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/18/12
04/11/12
04/27/12
04/13/12
04/25/12
04/13/12
04/27/12
04/13/12
04/11/12
04/11/12
04/04/12
04/04/12
04/11/12
04/11/12
04/11/12
04/03/12
04/03/12
04/11/12
04/18/12
04/25/12
04/18/12
04/04/12
04/04/12
04/18/12
04/25/12
04/13/12
04/04/12
04/18/12
04/11/12
04/18/12
04/18/12
04/04/12
04/04/12
04/11/12
04/18/12
04/04/12
04/11/12
04/25/12
04/04/12
04/11/12
04/11/12
04/18/12
04/25/12
04/27/12
04/04/12
04/27/12
04/05/12
04/11/12
04/18/12
CK-AMOUNT
160.00
36.00
1,000.00
54.00
752.55
100.00
139.35
139.34
2,274.00
95.52
38.24
3,425.34
81.06
160.99
11.88
41.54
250.00
51.59
221.04
137.47
205.86
13.00
150.00
126.63
249.65
118.02
143,724.35
71.23
88.67
114.33
96.79
150.00
120.00
141.29
66.55
139.15
125.53
260.56
37.50
125.00
108.00
91.19
94.40
94.40
77.35
159.73
80.00
43.33
15.88
75.00
CD
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VENDOR NAME
KADA L LAMAS
KADA L LAMAS
KADUCEUS HOLDINGS, INC
KAGAN CO-OP LEARNING
KAMICO INSTRUCTIONAL MEDIA
KANDYCE LANKFORD
KANSAS PAYMENT CENTER
KANSAS PAYMENT CENTER
KARAOKE 4 KIDS, INC
KAREL KUJAWA
KAREN MCCARLEY
KAREN R DAIGLE
KASIE FERNANDEZ
KASIE FERNANDEZ
KATHERINE MARIE GORDON
KATHERINE PAVLIK
KATHERINE SUE MASSEY
KATHERINE SUE MASSEY
KATHERINE TRIMM
KATHERINE TRIMM
KATHLEEN MARY CONNOLLY
KATHLEEN MCARTHUR
KATHRYN D DOUCET
KEITH MARTIN
KEITH MARTIN
KEITH MARTIN
KELLOGG BROWN & ROOT
KELLY A CALLIHAN
KELLY A CALLIHAN
KELLY PILLOW
KELLY PILLOW
KELLY ROSSELIT
KEMPNER HIGH SCHOOL
KENDRA CURTIS
KENNETH BROUGHTON
KENNETH SARMIENTO
KERBY HALLAM
KERRI KIRKPATRICK
KEVIN ANDREW THOMPSON
KEVIN BLACK
KEVIN BLAIN
KEVIN ELLIS
KEVIN ELLIS
KEVIN ELLIS
KEVIN KINSEL
KEVIN MATTHEW GEORGE
KEVIN MCGHEE
KEVIN ROCA
KEVIN ROSS
KEVIN WAYNE MORSE
66
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/13/12
04/11/12
04/04/12
04/04/12
04/26/12
04/17/12
04/20/12
04/18/12
04/13/12
04/11/12
04/13/12
04/25/12
04/27/12
04/27/12
04/11/12
04/20/12
04/27/12
04/19/12
04/25/12
04/04/12
04/03/12
04/10/12
04/11/12
04/11/12
04/11/12
04/12/12
04/13/12
04/20/12
04/20/12
04/20/12
04/20/12
04/23/12
04/23/12
04/24/12
04/24/12
04/24/12
04/24/12
04/24/12
04/25/12
04/27/12
04/04/12
04/13/12
04/20/12
04/27/12
04/04/12
04/13/12
04/18/12
04/18/12
04/11/12
CK-AMOUNT
2,452.85
357.17
228.54
113.38
230.00
20.77
62.02
36.00
250.00
11,593.73
15,794.47
47.96
1,430.67
250.50
721.85
10.00
879.95
355.12
30.00
285.06
123.27
15.45
32.79
303.47
107.79
64.25
35.96
838.21
443.17
43.88
51.85
7.78
193.72
61.75
379.64
189.05
182.76
101.79
257.77
31.55
40.26
13,994.75
6,128.01
3,289.79
10,459.18
65.18
65.18
65.18
10.22
407.50
CD
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VENDOR NAME
KEYSTONE BOOKS & MEDIA, LL
KIM, JAMES & NGUYEN TRAM Q
KIMBERLY ANN BURNHAM
KIMBERLY BUSKIRK
KIMBERLY DAWN BLAZEK
KIMBERLY FRAZEE
KIMBERLY HALL
KIMBERLY POWERS
KIMBERLY WILLIS HOLT
KINSEL, RICHARD L JR
KIRKMONT MUNICIPAL UTILITY
KLH PROPERTIES INC
KNOWLEDGE ISLAND, INC
KNOWLEDGE ISLAND, INC
KOLAR, PHILIP J &
KORI ISBELL
KORNEY BOARD AIDS
KORNS, IVAN SR
KRISTEN LUCAS
KRISTOPHER R BARRAS
KRISTY FORTUNE
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KROGER
KURZ & CO
KURZ & CO
KURZ & CO
KURZ & CO
KYLE THOMAS RICE
KYLE THOMAS RICE
KYLE THOMAS RICE
L S & S GROUP INC
LA BRISA POPSICLE FACTORY
67
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/18/12
04/27/12
04/25/12
04/04/12
04/20/12
04/18/12
04/11/12
04/13/12
04/20/12
04/04/12
04/13/12
04/18/12
04/11/12
04/27/12
04/04/12
04/04/12
04/04/12
04/13/12
04/20/12
04/11/12
04/13/12
04/20/12
04/18/12
04/11/12
04/18/12
04/04/12
04/27/12
04/04/12
04/11/12
04/18/12
04/27/12
04/11/12
04/13/12
04/27/12
04/27/12
04/11/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/11/12
04/11/12
04/11/12
04/18/12
04/18/12
04/27/12
04/04/12
04/20/12
CK-AMOUNT
100.80
90.00
378.70
297.00
411.69
2,940.00
25.49
7,271.72
7,248.68
142.21
40.00
20.99
281.05
243.77
258.00
202.50
101.25
3,096.73
148.23
60.00
100.00
328.90
1,586.10
53.89
143.19
357.91
162.82
80.00
195.00
12.97
74.04
202.50
1,350.00
3,150.00
450.00
336.58
75.97
59.10
389.70
4,605.92
749.50
2,516.00
301.35
107.65
73.25
4,138.07
87.89
68.15
5.24
16.76
CD
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VENDOR NAME
LA MONTANA
LA MONTANA MEAT MARKET INC
LA VILLA BALLROOM
LACY YOUNGBLOOD
LAKESHORE LEARNING MATERIA
LAKREISHA FORD
LAM, PHAN VAN
LANCE DONAHO
LAND, JEFFREY S
LANEESE KAY GARERI
LANGER, GERALD A & DIANA S
LANGSTON, DALE C
LANGUAGE CIRCLE ENTERPRISE
LARIVIERE, CRAIG & KELLY
LARRY BLUMRICK
LARRY GUINN PITTS
LAS COLINAS LLC
LASSETTER LAFOUR EQUIPMENT
LATAUNYA FONTENOT
LAURA DANA MANN
LAURA DICKINSON
LAURA T GOMEZ
LAUREN NITSCHMANN
LAURIE ETNYRE
LAURIE ETNYRE
LAURIE ETNYRE
LAVINIER, AUGUSTUS & SYLMA
LAYING THE FOUNDATION, INC
LE, NHATDU
LEAH MINTER
LEAPIN LEOTARDS LTD
LEARNING A-Z
LEARNING A-Z
LEARNING A-Z
LEARNING FORWARD
LEARNING SEED CO
LEARNING ZONE EXPRESS
LECTORUM PUBLICATIONS INC
LECTORUM PUBLICATIONS INC
LEE ANNE ALUOTTO, MS LPC
LEE DUPREE
LEE, NGUYEN DBA
LELA MILLS
68
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/10/12
04/10/12
04/04/12
04/25/12
04/18/12
04/20/12
04/18/12
04/13/12
04/20/12
04/18/12
04/20/12
04/20/12
04/11/12
04/11/12
04/13/12
04/11/12
04/11/12
04/11/12
04/18/12
04/11/12
04/11/12
04/25/12
04/04/12
04/18/12
04/18/12
04/11/12
04/11/12
04/20/12
04/20/12
04/25/12
04/25/12
04/11/12
04/11/12
04/11/12
04/13/12
04/20/12
04/20/12
04/25/12
04/25/12
04/26/12
04/04/12
04/11/12
04/18/12
04/13/12
04/13/12
04/27/12
04/04/12
04/18/12
04/11/12
04/18/12
CK-AMOUNT
182.40
499.00
986.00
125.00
150.47
60.00
75.00
66.00
1,197.00
833.78
40,250.00
115,096.50
158.85
66.80
138.83
2,129.75
2,097.00
46.62
12.39
93.52
331.89
168.72
27.00
28.84
29.08
276.39
30.17
47.32
2,402.10
1,815.50
71.20
2,461.00
140.00
125.00
50.00
80.00
96.99
65.00
100.00
89.00
600.00
320.00
360.00
537.56
2,280.60
232.87
92.30
93.02
441.23
24.69
CD
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VENDOR NAME
LENNY'S SUB SHOP
LENNY'S SUB SHOP
LEROY'S SERVICE CENTER
LEROY'S SERVICE CENTER
LESLIE AXEL
LESLIE BRYAN
LESLIE J DAVENPORT
LESLIE RUSTIN
L-E-T INC
LEUKEMIA AND LYMPHOMA SOCI
LIBERTY ELECTRICAL CONTRAC
LIBERTY SOURCE, LP
LIBERTY TIRE RECYCLING, LL
LIBRARY VIDEO COMPANY
LIBRARY VIDEO COMPANY
LIFE INVESTORS INSURANCE C
LIGHTSPEED TECHNOLOGIES IN
LILA SMITH
LILA SMITH
LILLIAN CARTER
LINDA FLETCHER
LINDA FLETCHER
LINDA FLORES
LINDA FLORES
LINDA M HORODYSKI
LINDA RODRIGUEZ
LINDA S. YOUNG-HAAS
LINDA Z. FLORES
LINGUI SYSTEMS INC
LISLE VIOLIN SHOP
LISLE VIOLIN SHOP
LITECO ELECTRIC, INC
LITTLE CAESARS PIZZA
LLOYD'S MARTIAL ARTS
LONE STAR LEARNING INC
LONE STAR UNIFORMS, INC
LOPEZ, PILAR
LORRAINE DIAZ-ANDREWS
LORRAINE DIAZ-ANDREWS
LORRIE EIGNUS
LOUIS BYRON
69
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/18/12
04/13/12
04/18/12
04/20/12
04/20/12
04/23/12
04/04/12
04/11/12
04/11/12
04/11/12
04/04/12
04/25/12
04/04/12
04/13/12
04/13/12
04/11/12
04/04/12
04/26/12
04/27/12
04/04/12
04/18/12
04/13/12
04/18/12
04/18/12
04/18/12
04/27/12
04/11/12
04/18/12
04/20/12
04/25/12
04/04/12
04/11/12
04/18/12
04/27/12
04/27/12
04/11/12
04/18/12
04/25/12
04/09/12
04/09/12
04/09/12
04/17/12
04/17/12
04/20/12
04/26/12
04/18/12
04/11/12
04/27/12
04/04/12
CK-AMOUNT
3,050.00
4,171.55
409.36
164.56
680.45
468.26
11.97
405.00
202.50
108.34
54.98
467.07
406.74
89.41
120.00
215.91
123.99
1,110.49
8.64
295.00
50,642.00
590,360.00
159.95
132.85
2,854.47
30.02
294.30
1,066.27
203.17
3,062.57
47.63
50.00
400.00
2,950.00
4,335.00
54.72
1,462.54
999.05
2,366.64
333.00
420.00
205.00
562.75
562.75
27.50
142.65
273.13
525.00
750.00
520.00
CD
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VENDOR NAME
LOVING GUIDANCE, INC
LOVING GUIDANCE, INC
LOWE'S HOME CENTERS INC
LOZOYA, CONRADO
LUCAS, DIANNA
LUCI WEAVER
LUCIA PENA
LUCK'S MUSIC LIBRARY
LUCK'S MUSIC LIBRARY
LUIS NAVARRO
LUNELL MARTIN
LUU, HODIEP K & PHAN BINH
LUZ IVANUS
LYE, ROSS R
LYNNETTE W GRAEF PALMER
M B FLIPPEN & ASSOCIATES
M C I FOODS INC
M D L ENTERPRISE INC
M F ATHLETIC CO INC
M F ATHLETIC CO INC
M H C SOFTWARE
M T S PUBLICATIONS
MACIAS, SAN JUANA &
MACKIN EDUCATIONAL RESOURC
MACY'S
MAD SCIENCE OF HOUSTON
MAGALY YANIRETH RAMIREZ
MAGAZINE SUBSCRIPTIONS-PTP
MAGNOLIA CAFE & BAKERY
MAILBOX YEARBOOK
MAIN EVENT ENTERTAINMENT
MAIN EVENT ENTERTAINMENT
MAIN STREET THEATER
70
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/18/12
04/18/12
04/27/12
04/25/12
04/04/12
04/27/12
04/04/12
04/27/12
04/04/12
04/11/12
04/13/12
04/04/12
04/13/12
04/18/12
04/26/12
04/18/12
04/04/12
04/18/12
04/18/12
04/18/12
04/11/12
04/25/12
04/04/12
04/11/12
04/25/12
04/18/12
04/18/12
04/19/12
04/19/12
04/11/12
04/25/12
04/11/12
04/13/12
04/03/12
04/03/12
04/03/12
04/25/12
04/04/12
04/26/12
04/18/12
04/18/12
04/11/12
04/18/12
04/10/12
04/13/12
04/27/12
04/04/12
04/18/12
04/11/12
CK-AMOUNT
1,350.00
660.00
710.00
1,125.00
241.40
1,018.22
16.15
55.34
216.67
78.89
306.00
41.36
74.90
58.90
143.73
5.00
397.37
499.00
303.36
19.43
92.13
79.63
14.72
40.00
16.92
542.49
450.00
1,500.00
17.96
21.42
206.47
88.62
45.44
270.00
14.49
27.94
34.93
42.00
160.69
405.00
420.00
54.00
210.00
810.00
7.34
202.50
331.15
635.26
15.96
216.93
CD
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VENDOR NAME
MAIN STREET THEATER
MAIN STREET THEATER
MAIN STREET THEATER
MAIN STREET THEATER
MAKE MUSIC INC
MALDONADO, CARLOS & RAMONA
MALONEY COMMODITY SVC INC
MANUEL MENDOZA
MARBURY, WALTER E & LINDA
MARCELA CRAIG
MARCIA ANN GRIFFIN
MARCIA ANN GRIFFIN
MARCO PRODUCTS INC
MARCO PRODUCTS INC
MARCO PRODUCTS INC
MARCUS NORWOOD
MARGARET A MCAUGHAN
MARGARET DELGADO-DAVIDSON
MARGARET HALE
MARGARITA LEAL
MARIA C GARCIA
MARIA de JESUS TINAJERO-AG
MARIA G CASAS
MARIA GARZA CASAS
MARIA MENDEZ
MARIA RAFATI
MARIA S MCEVILLY
MARIA SUYAPA GARZA
MARIAM WEAVER
MARIAM WEAVER
MARIANNA EGGERS
MARIBEL SALAZAR
MARICELA ESCAMILLA
MARIMON BUSINESS SYSTEMS I
MARION JOY TUNEBERG
MARION JOY TUNEBERG
MARION JOY TUNEBERG
MARION JOY TUNEBERG
MARITZA DAVIS
MARITZA DAVIS
MARK TIME SOUND
MARKSMAN INDOOR RANGE INC
MARSHA FISCHER
MARSHA SMILIE
MARTHA ALICIA GUERRA
MARTINEZ, ADRIAN
MARTINEZ, LAURA J
MARTINEZ, ROSA I
MARY ANN GARCIA
MARY DARLENE MCCORVEY
71
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/27/12
04/11/12
04/18/12
04/04/12
04/11/12
04/13/12
04/26/12
04/26/12
04/18/12
04/13/12
04/11/12
04/11/12
04/18/12
04/26/12
04/13/12
04/27/12
04/17/12
04/17/12
04/18/12
04/11/12
04/17/12
04/11/12
04/13/12
04/11/12
04/11/12
04/27/12
04/27/12
04/13/12
04/04/12
04/20/12
04/25/12
04/11/12
04/13/12
04/04/12
04/27/12
04/13/12
04/10/12
04/10/12
04/13/12
04/18/12
04/11/12
04/11/12
04/13/12
04/18/12
04/25/12
04/18/12
04/11/12
04/11/12
04/18/12
CK-AMOUNT
200.00
500.00
130.00
5.87
730.74
99.00
549.00
30.00
39.55
131.97
202.50
372.13
888.44
7,856.16
72.20
8.42
202.50
38.95
19.99
498.22
483.25
343.79
209.90
28.22
450.00
80.00
405.00
732.50
202.50
1,375.85
3,044.37
79.00
50.51
157.34
538.80
1,806.12
14.77
47.74
17.79
55.00
95.00
200.00
55.00
100.00
55.00
308.74
271.63
91.53
145.51
145.51
CD
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VENDOR NAME
MARY ELIZABETH(BETSY) WEBE
MARY LOU LOPEZ
MARY ROSS
MARY ROSS
MASSEI, JOHN A
MATTHEW ELLIOT PARK
MAUREEN V MCINTYRE
MCDONALD'S
MCDONALD'S RESTAURANT
MCGRAW-HILL COMPANIES INC
MCMASTERS, WILLIAM W
MCPHAIL, MICHAEL
MEDCO SUPPLY CO
MEDCO SUPPLY CO
MEDCO SUPPLY CO
MEGHANI, JALALDIN DBA
MEJIA, SAMUEL JOYCE COOK
MELISSA ANN HERRERA
MELISSA ANN HERRERA
MELISSA ANN HERRERA
MELISSA COOLEY
MELISSA COOLEY
MELISSA MCCALLA
MELISSA MCCALLA
MELLISSA SHEPPARD
MEMORIAL HIGH SCHOOL GOLF
MENDOZA, JOSE & MARIA L
MENDOZA, PALOMA & DIAZ, MA
MENEFEE, THEOPHILUS JR
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MEREDITH MCCOY
MERLIN MICROSCIENCES
MESSENGER INTERNATIONAL IN
MetLife
METRO SECURITY SVCS
MI TIENDA
MI TIENDA
MICHAEL A MELANCON
MICHAEL A MELANCON
MICHAEL BROWNING PRODUCTIO
MICHAEL GARZA
MICHAEL GARZA
MICHAEL GARZA
MICHAEL GARZA
MICHAEL KEITH BOX
MICHAEL LYNN MARLER
MICHAEL SCHMIDT
MICHAEL SCHMIDT
72
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/27/12
04/18/12
04/11/12
04/20/12
04/11/12
04/04/12
04/11/12
04/18/12
04/25/12
04/11/12
04/02/12
04/02/12
04/02/12
04/03/12
04/05/12
04/05/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/10/12
04/10/12
04/10/12
04/10/12
04/11/12
04/11/12
04/11/12
04/12/12
04/12/12
04/12/12
04/12/12
04/12/12
04/12/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/14/12
CK-AMOUNT
151.68
458.78
263.70
15.00
620.12
27.21
405.00
548.30
84.30
219.45
9.78
197.00
110.00
35.38
25.00
175.00
98.55
415.20
1,000.00
100.00
274.99
180.00
498.00
100.00
50.00
178.00
55.92
15.25
80.00
355.12
5.98
15.02
26.46
8.30
50.00
300.00
8.30
72.00
133.67
38.39
54.13
11.65
175.00
498.73
108.50
495.00
90.00
30.00
30.00
83.36
CD
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VENDOR NAME
MICHAEL SCOTT GREIN
MICHAEL VANESSEN
MICHAEL WALTER GENCARELLI
MICHELLE ESPINOSA
MICHELLE THOMAS
MIGUEL HERRERA
MILLION, FRANK A &
MIND VINE PRESS
MINDWARE
MINDWARE
MIRIAM MONICA HERRICK
MISCELLANEOUS VENDOR
73
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/14/12
04/14/12
04/16/12
04/16/12
04/16/12
04/16/12
04/16/12
04/17/12
04/17/12
04/17/12
04/17/12
04/17/12
04/18/12
04/18/12
04/18/12
04/18/12
04/18/12
04/18/12
04/19/12
04/19/12
04/19/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/23/12
04/23/12
04/23/12
04/23/12
04/23/12
04/23/12
04/23/12
04/23/12
04/24/12
04/24/12
04/24/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/27/12
04/27/12
CK-AMOUNT
136.17
96.74
200.00
202.86
200.00
150.00
114.49
125.00
11.00
138.60
138.60
254.93
20.00
24.31
97.30
86.58
50.97
30.00
30.96
24.00
18.50
21.00
300.00
11.84
25.00
264.40
390.00
250.00
11.58
13.56
173.00
40.00
50.16
29.80
11.00
50.00
85.01
50.00
27.50
43.50
99.00
151.20
48.00
145.00
17.00
129.99
48.00
258.50
46.13
274.45
CD
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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
74
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
04-01-2012 THRU 04-30-2012
CK-DATE
04/30/12
04/13/12
04/27/12
04/13/12
04/27/12
04/25/12
04/20/12
04/18/12
04/04/12
04/25/12
04/11/12
04/11/12
04/11/12
04/27/12
04/26/12
04/11/12
04/11/12
04/04/12
04/23/12
04/23/12
04/09/12
04/13/12
04/27/12
04/27/12
04/04/12
04/11/12
04/27/12
04/13/12
04/20/12
04/25/12
04/26/12
04/27/12
04/11/12
04/11/12
04/18/12
04/18/12
04/27/12
04/27/12
04/27/12
04/09/12
04/13/12
04/27/12
04/11/12
04/25/12
04/04/12
04/25/12
04/25/12
04/04/12
04/18/12
04/25/12
CK-AMOUNT
204.80
56.13
56.13
132.33
132.33
1,998.00
5,742.00
33.59
6,381.00
6,381.00
102.36
91.62
251.79
14.00
56.20
50.62
49.64
606.28
26.78
81.70
100.00
100.00
100.00
251.10
1,412.78
111.00
209.46
100.00
43.09
12.50
23.00
76.28
1,900.00
330.00
1,530.00
316.74
3,321.00
10,519.26
5,980.50
730.41
202.50
202.50
226.81
2,386.00
545.00
621.69
79.97
151.00
263.93
171.80
CD
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VENDOR NAME
MISDU
MISDU
MISSISSIPPI DEPT OF HUMAN
MISSISSIPPI DEPT OF HUMAN
MITCHELL 1
MITINET INC
MOBILE FASTENERS
MOBILE MODULAR MANAGEMENT
MOBILE MODULAR MANAGEMENT
MODERN SCHOOL SUPPLIES INC
MOISES JARAMILLO
MONICA DELAPORTILLA
MONICA DELAPORTILLA
MONICA LEDEZMA
MONIQUE GARZA
MONTANO, RAUL & ELVIA
MONTEMAYOR, HECTOR S & OLG
MONTEREY'S LITTLE MEXICO 5
MONTEREY'S LITTLE MEXICO 5
MOODY GARDENS
MOODY GARDENS
MOODY GARDENS
MOODY GARDENS
MOON, GREGORY M
MOORE MEDICAL LLC
MORA, AIDA ARACELY
MORGAN, JOHN P
MORNING KOLACHES
MORNING KOLACHES
MORNING KOLACHES
MOSES E OWENS JR
MOTOROLA INC
MOVIE LICENSING USA
MOVIE LICENSING USA
MOWERS INC
MULTIFAMILY ALLEN SQ ASSC
MULTIFAMILY BERRY PATCH AS
MULTIFAMILY BURKE REGENCY
MULTISPORTS INC
MULVEY, PATRICIA W
MURRAY, J M
MUSHRUSH, DAVID M
MUSIC ACROSS TEXAS
MUSIC AND ARTS CENTER
MUSIC AND ARTS CENTER
MUSIC AND ARTS CENTER INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
75
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/25/12
04/24/12
04/24/12
04/11/12
04/05/12
04/04/12
04/18/12
04/18/12
04/04/12
04/13/12
04/13/12
04/27/12
04/11/12
04/20/12
04/18/12
04/27/12
04/18/12
04/11/12
04/11/12
04/13/12
04/24/12
04/18/12
04/18/12
04/20/12
04/20/12
04/04/12
04/18/12
04/20/12
04/24/12
04/27/12
04/18/12
04/26/12
04/11/12
04/11/12
04/13/12
04/20/12
04/27/12
04/18/12
04/11/12
04/18/12
04/04/12
04/27/12
04/11/12
04/20/12
04/23/12
04/27/12
04/13/12
04/18/12
04/20/12
CK-AMOUNT
336.15
107.25
496.29
331.29
49.90
84.00
103.00
510.00
510.00
1,622.00
6,459.00
170.00
170.00
140.00
91.00
38.16
115.42
1,231.77
45.00
1,541.82
39.61
115.00
210.00
217.19
32.96
145.00
185.00
115.00
85.00
84.00
1,017.50
620.50
100.65
59.95
281.15
446.23
99.68
55.00
3,797.40
202.50
403.39
605.53
586.23
700.00
294.00
110.00
490.70
19.63
151.44
67.81
CD
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VENDOR NAME
MUSICIAN'S FRIEND INC
MUSICK8.COM
MYRA GAYLE PURCELL
MYRA GAYLE PURCELL
MYRNA ALANIS
N A E S P
N A E S P/PEAP
N A T E F
N A T E F
N C A SUMMER CAMPS
N C A SUMMER CAMPS
N C CHILD SUPPORT
N C CHILD SUPPORT
N2Y, INC
NANCY FLORES
NAOMI VIESCAS
NAOMI VIESCAS
NAPA AUTO PARTS
NARCISO FLORES
NASCO
NASCO
NATIONAL ASSC STUDENT COUN
NATIONAL AWARDS
NATIONAL CENTER FOR YOUTH
NATIONAL COUNCIL TEACHERSNATIONAL COUNCIL TEACHERSNATIONAL FORENSIC LEAGUE
NATIONAL HONOR SOCIETY
NATIONAL PEN COMPANY
NATIONAL PEN COMPANY
NATIONAL READING STYLES IN
NATIONAL SCHOOL PRODUCTS
NATIONAL SCIENCE TEACHERS
NATURE'S VISION
NAVAREZ, ADRIANA
NEIFA ANDELL
NEO QUEEN OAKS INC DBA
NEW TEACHER CENTER
NEWBART PRODUCTS INC
NGUYEN, PHU H & LAM, NGOC
NGUYEN, THIEN DAT DBA
NICOLE E HICKS
76
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/11/12
04/18/12
04/11/12
04/17/12
04/11/12
04/04/12
04/25/12
04/20/12
04/25/12
04/02/12
04/04/12
04/10/12
04/18/12
04/20/12
04/25/12
04/25/12
04/02/12
04/04/12
04/10/12
04/11/12
04/13/12
04/20/12
04/24/12
04/27/12
04/11/12
04/18/12
04/18/12
04/17/12
04/11/12
04/13/12
04/11/12
04/27/12
04/13/12
04/27/12
04/11/12
04/11/12
04/25/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/18/12
04/27/12
04/27/12
04/11/12
04/20/12
04/11/12
CK-AMOUNT
65.00
36.92
5.60
200.00
124.00
7.04
196.00
773.88
13,634.04
75.00
19.68
2,218.20
146.72
1,431.60
2,903.05
398.26
62.29
149.99
51.32
28,489.56
37.58
582.41
1,414.72
477.40
58.47
67.02
888.00
876.00
33.90
52.41
713.60
405.00
1,259.67
519.75
220.73
62.00
262.86
3,790.66
1,494.83
86.61
3,807.34
638.04
7.60
348.89
235.52
617.06
405.00
945.79
1,744.32
94.40
CD
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VENDOR NAME
NORA N SOLIS
NOREEN SHANNON
NORMA VASQUEZ
NORMAN WADE MCDONALD
NOVUS WOOD GROUP, LP
NYLUND, ROBERT & VANESSA
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE NORTH AMERICA INC
ODYSSEY OF THE MIND
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX CONTRACT, INC
OLAZABA, MARIA D &
OLD MACDONALD'S FARM
OLD MACDONALD'S FARM
OLIVE GARDEN
OLIVIA SMITH-DAUGHERTY
OLMSTED-KIRK PAPER COMPANY
OLSON, RUSSELL JAMES &
ONE HUNDRED SCHOLARS
ONE STOP PARTY SHOP
ONTIVEROS, MIGUEL G &
OPERATIONS, MISC EXPENSE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
ORIENTAL TRADING CO INC
ORIGO EDUCATION
ORTIZ, JAVIER
ORTIZ, JULIAN C JR
OSLIN NATION CO
OSLIN NATION CO
OSVALDO LOPEZ
77
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/04/12
04/13/12
04/25/12
04/27/12
04/27/12
04/20/12
04/11/12
04/04/12
04/04/12
04/11/12
04/18/12
04/17/12
04/20/12
04/25/12
04/26/12
04/27/12
04/13/12
04/03/12
04/12/12
04/17/12
04/17/12
04/25/12
04/25/12
04/26/12
04/10/12
04/20/12
04/18/12
04/04/12
04/11/12
04/20/12
04/27/12
04/10/12
04/13/12
04/23/12
04/23/12
04/25/12
04/27/12
04/26/12
04/26/12
04/13/12
04/04/12
04/26/12
04/25/12
04/26/12
04/27/12
04/04/12
04/11/12
04/20/12
04/27/12
CK-AMOUNT
1,249.60
273.16
40.57
152.61
30.85
84.80
54.00
69.00
67.50
873.79
1,512.40
27.99
53.94
83.94
45.84
16.57
26.07
202.50
110.50
18.00
252.25
71.50
21.00
34.25
102.25
148.08
820.80
62.42
962.00
260.40
419.00
1,097.61
436.85
74.75
124.95
124.95
81.61
69.80
300.00
187.50
119.15
500.00
350.00
210.45
187.50
154.00
1,787.50
1,579.65
1,328.00
745.75
CD
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VENDOR NAME
OZARK DELIGHT CANDY COMPAN
OZARKA NATURAL SPRING WATE
P C & MAC EXCHANGE
PADDLE TRAMPS MFG CO
PALMER, JAMES W & LYNNETTE
PALOMARES, JORGE E &
PAMELA A WALSHAK
PAMELA SHORT
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANERA BREAD
PANIAGUA, JOSE L
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
PAPPAS BAR-B-Q
PAR
PARADISE SETTLEMENT SERVIC
PARENT INSTITUTE
PARENT INSTITUTE
PARENT INSTITUTE
PARTSMASTER, DIV OF NCH CO
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PARTY CITY
PASADENA CHAMBER OF COMMER
PASADENA CHAMBER OF COMMER
PASADENA ISD
PASADENA ISD EDUCATION FOU
PASADENA NOON OPTIMIST CLU
PASADENA POSTAL PLUS
PASADENA ROTARY CLUB
PASADENA ROTARY CLUB
PASADENA SPORTING GOODS IN
78
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/20/12
04/25/12
04/26/12
04/26/12
04/26/12
04/11/12
04/27/12
04/11/12
04/11/12
04/18/12
04/26/12
04/26/12
04/26/12
04/26/12
04/11/12
04/04/12
04/04/12
04/20/12
04/18/12
04/25/12
04/27/12
04/18/12
04/20/12
04/04/12
04/25/12
04/04/12
04/04/12
04/20/12
04/04/12
04/20/12
04/25/12
04/04/12
04/11/12
04/04/12
04/18/12
04/20/12
04/04/12
04/20/12
04/25/12
04/27/12
04/04/12
04/25/12
04/27/12
04/11/12
04/11/12
04/27/12
04/11/12
04/27/12
04/20/12
CK-AMOUNT
52.47
40.76
4,095.00
131.04
118.76
166.31
239.21
95.59
3,750.00
228.31
84.93
9.99
11.66
9.99
125.00
311.94
44.00
150.42
42.50
88.78
171.00
405.00
344.17
4,725.00
1,742.90
883.50
1,124.28
165.00
40.00
305.19
298.00
363.64
282.96
282.96
57,586.80
1,383.37
16,020.00
7,600.00
520.73
19.00
216.67
716.90
13.46
1,384.35
166.32
674.45
330.53
351.05
202.50
533.62
CD
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VENDOR NAME
PASADENA SUPER INC
PASADENA TAXI CO, INC
PASADENA TRAILER & TRUCK A
PATRICIA ANN BRENNEMAN
PATRICIA ANN WATKINS
PATRICIA CAIN
PATRICIA MARCUM LERWICK
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICIA SERMAS
PATRICK MCCOY
PATSY MAUREEN BLAIR
PATTERSON, CHARLES H
PAUL ALAN BUSBY
PAUL GUTIERREZ
PAUL H BROOKES PUBLISHING
PAUL, RONALD G
PAULA SWORD
PAXTON/PATTERSON
PC & MAC EXCHANGE
PC & MAC EXCHANGE
PEARL CHAN LEE INC
PEARLAND ACTIVITY FUND
PEARLAND ACTIVITY FUND
PEARLAND ALTERNATOR CO
PEARSON / LONGMAN
PEARSON / LONGMAN
PEARSON EDUCATION
PEARSON EDUCATION
PEARSON EDUCATION
PEARSON TEACHER EDUCATION
PEARSON/PSYCHCORP
PEDRO ARTEAGA
PENA, GILBERTO & SANJUANA
PENDERGRASS, DANIEL
PENDERS MUSIC CO
PENDERS MUSIC CO
PENSKE TRUCK LEASING
PEPWEAR
PERALTA, ALEJANDRA
PEREZ, CARLOS & DELIA
PEREZ, LORENZO & HERMILA
PERFECTION LEARNING CORP
79
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/04/12
04/03/12
04/04/12
04/18/12
04/20/12
04/25/12
04/27/12
04/26/12
04/25/12
04/18/12
04/05/12
04/13/12
04/18/12
04/27/12
04/27/12
04/04/12
04/27/12
04/27/12
04/11/12
04/11/12
04/25/12
04/18/12
04/11/12
04/04/12
04/27/12
04/18/12
04/20/12
04/11/12
04/04/12
04/27/12
04/11/12
04/11/12
04/19/12
04/10/12
04/12/12
04/18/12
04/23/12
04/23/12
04/26/12
04/27/12
04/11/12
04/20/12
04/27/12
04/27/12
04/04/12
04/04/12
04/20/12
04/04/12
04/11/12
CK-AMOUNT
276.54
47.03
40.11
4,431.07
13,456.63
9,349.68
300.44
3,032.38
31.87
73.31
24.00
40.68
153,236.09
24,430.37
52,225.18
312.31
404.35
202.50
1,471.10
190.00
2,113.27
7,457.60
81.64
166.02
90.81
381.80
400.00
400.00
10.00
72.45
6,580.00
39.58
99.50
60.00
39.93
199.60
115.00
45.00
124.75
78.88
104.75
377.86
169.47
29,263.56
633.32
97.89
2,048.00
512.00
351.94
2,056.32
CD
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VENDOR NAME
PERFECTION LEARNING CORP
PERIPOLE-BERGERAULT INC
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PERMA-BOUND
PETCO
PETE VARGAS
PETER LOCOCO
PETINA PERVIN
PETROLEUM WHOLESALE L.P.
PETTIS, MARK
PEXAGON TECHNOLOGY INC
PHAM, PHUONG H T &
PHEAA
PHI DELTA KAPPA
PHILIP LYLES
PHONOSCOPE INC
PHYLLIS SALINAS
PILEIROL RETTA
PINEDA, ROBERT
Pioneer Credit Recovery
PISD EDUCATION FOUNDATION
PISD EDUCATION FOUNDATION
PITNEY BOWES INC
PITSCO
PITSCO
PIZZA HUT
PIZZA HUT
PIZZA HUT
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PIZZA PATRON
PLANK ROAD PUBLISHING
PLANO MOLDING CO
PLANT INTERSCAPES INC
PLAYWELL GROUP INC
POCKET NURSE ENTERPRISES I
POLICE DEPT, MISC EXPENSE
POLLOCK PAPER DISTRIBUTORS
POLLOCK PAPER DISTRIBUTORS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
80
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/19/12
04/20/12
04/27/12
04/11/12
04/27/12
04/11/12
04/04/12
04/11/12
04/16/12
04/27/12
04/04/12
04/20/12
04/27/12
04/04/12
04/20/12
04/25/12
04/11/12
04/04/12
04/11/12
04/18/12
04/20/12
04/25/12
04/27/12
04/20/12
04/27/12
04/20/12
04/20/12
04/11/12
04/04/12
04/11/12
04/20/12
04/27/12
04/27/12
04/30/12
04/13/12
04/04/12
04/25/12
04/17/12
04/04/12
04/11/12
04/25/12
04/20/12
04/11/12
04/18/12
04/27/12
04/04/12
04/04/12
04/13/12
04/04/12
04/20/12
CK-AMOUNT
316.78
1,976.90
791.65
8.55
4,544.71
209.00
48.00
163.00
50.50
16.50
184.50
1,055.88
396.00
1,693.25
292.00
681.25
60.53
17,960.97
7,506.05
9,416.00
695.00
198.00
5,269.00
14.44
603.00
230.00
200.00
66.00
3,618.00
2,518.46
2,972.16
3,359.60
174.52
458.23
1,948.04
170.00
1,010.00
160.30
100.00
3,949.15
395.00
193.35
2,554.03
1,250.00
62.80
56,700.00
270.00
202.50
609.20
1,536.00
CD
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VENDOR NAME
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POSTMASTER
POWER SYSTEMS
PRAISE HYMN FASHIONS INC
PRESIDENT'S EDUCATION AWAR
PRESTWICK HOUSE
PRIME SYSTEMS
PRIME SYSTEMS
PRIME SYSTEMS
PRINT CENTRAL
PRINT CENTRAL
PRINT CENTRAL
PRISCILLA ANN BENOIT
PROCOMPUTING CORPORATION
PROGRESS PUBLICATIONS
PROGRESS PUBLICATIONS
PROGRESSIVE BUSINESS PUBLI
PROMAXIMA MANUFACTURING LT
PYRAMID EDUCATIONAL CONSUL
PYRAMID SCHOOL PRODUCTS
Q CON CORPORATION
QUIZNO'S SUBS
R & K COMMERCIAL AQUATIC S
R G'S MUSIC REPAIR
R J THOMAS MANUFACTURING
RACHAEL'S HALLMARK
RACHEL HOFFMAN
RACUSIN, CHARLES R
RADIO PARTIES
RADIO SHACK
RAINBOW BOOK COMPANY
RAMA INDIGO FALLS LLC
RAMIREZ, JESUS ALFREDO &BE
RAMIREZ, JOSUE E
RAMIREZ, PEDRO Z & SANDRA
RAND MCNALLY & CO
81
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/27/12
04/18/12
04/23/12
04/11/12
04/11/12
04/04/12
04/04/12
04/13/12
04/18/12
04/11/12
04/20/12
04/18/12
04/16/12
04/11/12
04/20/12
04/04/12
04/04/12
04/11/12
04/13/12
04/27/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/11/12
04/13/12
04/11/12
04/11/12
04/11/12
04/20/12
04/11/12
04/04/12
04/13/12
04/11/12
04/27/12
04/11/12
04/25/12
04/27/12
04/27/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/04/12
04/13/12
04/18/12
CK-AMOUNT
49,190.40
60.25
100.00
200.00
475.18
78.94
60.00
10,749.20
412.50
2,014.50
2,561.80
261.56
35.85
27.60
51.05
64.03
538.47
166.50
1,126.20
2,500.00
405.00
35.00
4,896.00
105.00
153.00
100.00
53,666.61
891.00
4,120.00
69.52
2,561.42
138.12
4.11
30.00
4,880.43
8,723.20
286.92
817.00
22.50
22.50
405.00
77.66
202.50
29.44
188.73
74.98
83.30
72.75
112.75
135.00
CD
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VENDOR NAME
RANDALL-PORTERFIELD ARCHIT
RANDY ROTHCHILD
RAPTOR TECHNOLOGIES, INC
RAPTOR TECHNOLOGIES, INC
RAYA, JOSE L & BLANCA
RAYLA WEBB
RAYMOND PEREZ
RBC INSURANCE
READ NATURALLY
READ, WRITE & CREATE INC
REALITYWORKS INC
REALLY GOOD STUFF INC
REBECCA KAMINSKI
REBECCA MARTINEZ
REBECCA TERRY
REBECCAH ROSE FERGUSON
RECIO, TERESA
RECYCLINGBIN.COM. LLC
RED DOOR HOUSING LLC
REdS
REGALADO, RUBEN
REGION IV EDUCATION SERV C
REGION XIII EDUCATION SERV
REGION XIII EDUCATION SERV
REGION XIX UIL MUSIC
REINALDO, JOSUE SOTO DBA
RENAISSANCE LEARNING, INC
RENAISSANCE LEARNING, INC
RENATO LU
RENERO D DENOON
REPUBLIC SERVICES #855
REPUBLIC SERVICES, INC
RESENDEZ, FERNANDO
RESOURCES FOR EDUCATORS IN
RETHA RENEE EDENS
RETHA RENEE EDENS
REYES, LOBELIA
REYNA HERNANDEZ
REYNA, ROBERT & CARMEN
RHODA MOHR
RHYTHM BAND INSTRUMENTS, L
RICARDO BALBOA
RICARDO ELIZONDO
RICARDO LUNA
RICARDO LUNA
RICARDO LUNA
82
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/04/12
04/27/12
04/04/12
04/13/12
04/18/12
04/25/12
04/27/12
04/11/12
04/11/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/27/12
04/25/12
04/25/12
04/11/12
04/11/12
04/27/12
04/24/12
04/04/12
04/04/12
04/04/12
04/04/12
04/04/12
04/04/12
04/13/12
04/18/12
04/18/12
04/18/12
04/20/12
04/27/12
04/20/12
04/04/12
04/13/12
04/11/12
04/18/12
04/11/12
04/13/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/04/12
04/11/12
04/24/12
CK-AMOUNT
112.75
2,700.00
495.00
58.65
95.00
55.00
150.00
55.00
93.29
68.30
60.00
113.67
116.75
57.10
56.00
56.57
57.10
1,650.00
84.96
10.00
138.75
202.50
472.50
200.00
587.16
426.44
2,411.27
359.49
2,478.22
2,939.25
8,722.40
5,978.06
3,031.49
398.00
369.00
1,077.03
440.00
135.00
167.29
41.56
117,723.15
699.60
320.00
770.00
320.00
560.00
590.00
123.00
893.49
3,024.00
CD
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VENDOR NAME
RICARDO LUNA
RICE UNIVERSITY
RICE UNIVERSITY
RICHARD ALBA
RICHARD D WILSON
RICHARD D WILSON
RICHARD D WILSON
RICHARD D WILSON
RICHARD E HELMS
RICHARD E PABST JR
RICHARD GUZMAN
RICHARD L MASCERI
RICHARD L MASCERI
RICHARD L MASCERI
RICHARD L MASCERI
RICHARD L MASCERI
RICHARD L MASCERI
RICHARD LEE CLARK
RICHARD N WILLIAMS
RICHARD SALAZAR
RICHARD YOES
RICHEY, HARRY G & MARIA E
RICHEY'S COUNTRY COOKING
RICK YANCEY
RICOH AMERICAS CORPORATION
RIDDELL ALL AMERICAN SPTG
RIDLEY'S VACUUM & JANITORI
RIEVES, CHARLES
RISO INC
RISO INC
RIVERSIDE PUBLISHING CO
RIVERSIDE PUBLISHING CO
ROBERT BARTEL
ROBERT BARTEL
ROBERT BARTEL
ROBERT BARTEL
ROBERT BARTEL
ROBERT BOURQUE
ROBERT BOURQUE
ROBERT BOURQUE
83
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/18/12
04/25/12
04/04/12
04/20/12
04/25/12
04/11/12
04/16/12
04/11/12
04/11/12
04/11/12
04/18/12
04/27/12
04/27/12
04/13/12
04/18/12
04/04/12
04/27/12
04/13/12
04/20/12
04/11/12
04/13/12
04/18/12
04/20/12
04/27/12
04/25/12
04/04/12
04/13/12
04/18/12
04/25/12
04/27/12
04/11/12
04/18/12
04/11/12
04/04/12
04/04/12
04/04/12
04/18/12
04/20/12
04/25/12
04/27/12
04/27/12
04/04/12
04/04/12
04/18/12
04/04/12
04/18/12
04/04/12
04/18/12
04/20/12
CK-AMOUNT
25.30
84.00
60.54
200.00
1,725.00
1,800.00
158.07
59.33
46.68
72.15
114.43
62.21
202.50
202.50
436.38
1,966.00
381.25
2,242.71
338.65
184.92
1,030.00
773.00
229.00
2,272.00
279.00
50.00
106.65
106.65
64.30
143.40
75.00
38.72
123.65
150.00
203.62
237.53
1,185.00
7,268.00
395.00
2,370.00
63.45
223.06
16.74
118.44
47.18
673.10
579.09
100,594.00
3,217.80
252.39
CD
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VENDOR NAME
ROBERT C HASSON JR
ROBERT FRANK HEMMINGER
ROBERT GUZMAN
ROBERT HASTINGS
ROBERTA OLIVARES
ROBERTA OLIVARES
ROBERTS, FRANCES L
ROCHELLE MORTAZAVI
ROCK, LAURIE OR DENNIS
RODNEY CHANT
RODNEY J ETCHBERGER
RODNEY J ETCHBERGER
RODOCKER, PEARL HOPE &
RODRIGUEZ, J R
RODRIGUEZ, JUAN C & MELINA
ROESSLER EQUIPMENT CO INC
ROGERS, MORRIS & GROVER, L
ROGERS, MORRIS & GROVER, L
ROHDE, RANDALL & STEPANIE
ROMEL MARROGUIN
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
ROMEO MUSIC
RONALD BARROW
RONALD GLENN ADAMS
RONALD GLENN ADAMS
RONALD GLENN ADAMS
RONALD GLENN ADAMS
RONALD GLENN ADAMS
RONALD ORR
RONALD S CAULEY
ROSA SALINAS
ROSALES, JUANITA
ROSE C CAMPBELL
ROSETTA STONE LTD
ROSETTA STONE LTD
ROSETTA STONE LTD
ROSETTA STONE LTD
ROSS MIRELES-SALINAS
ROSS REPORTING SERVICES IN
ROWAN, B J
ROXANA ADELIA GARCIA
ROXANNA DELEON
RUIZ, JESSICA &
RUPERT LIN ELLIS II
RUSH TRUCK CENTERS OF TEXA
84
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/11/12
04/18/12
04/20/12
04/18/12
04/04/12
04/04/12
04/04/12
04/11/12
04/25/12
04/11/12
04/18/12
04/27/12
04/13/12
04/27/12
04/02/12
04/02/12
04/02/12
04/02/12
04/03/12
04/03/12
04/03/12
04/03/12
04/03/12
04/05/12
04/05/12
04/05/12
04/09/12
04/09/12
04/09/12
04/09/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/12/12
04/12/12
04/12/12
04/12/12
04/12/12
CK-AMOUNT
22.32
74.90
41.85
457.38
86.88
145.70
326.20
67,213.50
2,046.55
40,119.00
7,500.00
316.79
202.50
349.57
290.89
245.00
444.50
217.99
261.40
109.79
172.72
26.84
107.26
123.24
70.66
243.04
215.14
315.00
98.06
267.39
35.86
68.32
109.36
154.04
67.38
101.84
76.56
145.73
228.08
204.61
262.14
249.60
483.17
475.68
239.68
99.48
67.68
61.42
439.10
289.25
CD
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VENDOR NAME
RUSSELL BOWLIN
RUSSELL'S EDUCATIONAL CONS
RUTH DOMINGUEZ
RYAN NYGAARD
S & S WORLDWIDE INC
S & T ENTERPRISES
S A B I C POLYMERSHAPES
S B W V ARCHITECTS INC
S K G CONSULTING LLC
SAFETY VISION, LP
SALAIS, ROGELIO & GUADALUP
SALDANA, PERLA
SALDIVAR, STELLA
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
85
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/12/12
04/12/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/13/12
04/14/12
04/14/12
04/14/12
04/14/12
04/17/12
04/17/12
04/17/12
04/17/12
04/18/12
04/18/12
04/18/12
04/18/12
04/18/12
04/18/12
04/19/12
04/19/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/23/12
04/23/12
04/23/12
04/23/12
04/23/12
04/24/12
04/24/12
04/24/12
04/24/12
04/24/12
04/24/12
04/24/12
04/25/12
04/25/12
CK-AMOUNT
432.32
93.02
105.00
23.92
484.18
64.48
225.72
421.03
489.30
128.56
172.66
286.78
179.52
476.39
252.11
200.84
150.04
199.64
46.98
423.56
172.20
348.46
343.90
35.00
472.91
339.00
70.00
473.14
175.04
2.88
148.40
218.99
309.62
487.07
388.52
429.77
484.98
302.46
154.74
121.68
42.80
436.26
249.60
492.38
494.17
401.17
184.46
442.94
300.00
212.28
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
86
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/27/12
04/30/12
04/27/12
04/18/12
04/18/12
04/27/12
04/04/12
04/11/12
04/11/12
04/27/12
04/04/12
04/04/12
04/25/12
04/11/12
04/25/12
04/18/12
04/11/12
04/17/12
04/04/12
04/04/12
04/04/12
04/04/12
04/04/12
04/05/12
04/18/12
04/25/12
04/04/12
04/04/12
04/11/12
04/20/12
04/25/12
04/20/12
CK-AMOUNT
129.70
152.54
181.76
378.00
126.58
38.90
58.92
94.36
199.48
325.47
123.90
110.38
105.99
182.49
265.15
23.32
75.09
179.94
113.12
345.96
40.00
9,145.00
608.00
1,125.86
101.47
110.97
436.09
170.00
670.30
3,758.90
844.48
518.18
50.00
92.15
189.95
24.89
22.53
6,564.66
1,048.69
1,048.69
253.00
68.95
75.00
145.72
287.68
2,532.58
1,703.24
246.09
6,822.36
1,099.00
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
SAMUEL FRENCH, INC
SAN JACINTO COLLEGE DISTRI
SAN JACINTO MUSEUM OF HIST
SANDLIN, PAULINE M
SANDRA CHENEY
SANDRA LUNA
SANJUANITA TORRES RODRIQUE
SANTA FE HIGH SCHOOL
SANTIBANEZ, KARINA
SANTILLANA PUBLISHING CO I
SANTILLANA PUBLISHING CO I
SARA WILLIAMS
SARAH ELAINE WILLIAMS
SARAH LOWELL
SARAH WROBLESKI
SARAI RAMIREZ
SCANTRON CORPORATION
SCHLITTERBAHN WATERPARK
SCHLITTERBAHN WATERPARK
SCHLITTERBAHN WATERPARK-GA
SCHOLASTIC BOOK CLUBS
SCHOLASTIC BOOK FAIRS
SCHOLASTIC BOOK FAIRS INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC LIBRARY PUBLISH
87
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/25/12
04/03/12
04/04/12
04/11/12
04/03/12
04/04/12
04/11/12
04/18/12
04/25/12
04/25/12
04/04/12
04/11/12
04/18/12
04/19/12
04/20/12
04/04/12
04/11/12
04/13/12
04/18/12
04/25/12
04/04/12
04/04/12
04/04/12
04/11/12
04/27/12
04/09/12
04/12/12
04/13/12
04/27/12
04/18/12
04/20/12
04/04/12
04/11/12
04/04/12
04/11/12
04/11/12
04/11/12
04/18/12
04/11/12
04/04/12
04/23/12
04/11/12
04/18/12
04/20/12
04/25/12
04/18/12
04/13/12
04/11/12
04/23/12
04/13/12
CK-AMOUNT
15.51
7.47
95.20
234.94
177.87
2,405.46
238.87
283.29
1,003.13
69.91
103.67
127.53
75.55
87.04
461.09
30,303.00
3,152.81
53.48
18,881.07
20,907.81
123.20
9,222.00
1,299.90
414.65
202.50
255.80
255.00
255.80
79.99
150.00
791.82
1,087.53
142.96
405.00
89.94
1,700.00
34.95
120.00
57.66
537.00
57.00
135.00
45.00
45.00
22.50
90.00
1,415.96
10,400.00
72.64
40.54
CD
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VENDOR NAME
SCHOLASTIC LIBRARY PUBLISH
SCHOLOTZSKY'S DELI
SCHOOL COUNSELOR RESOURCES
SCHOOL COUNSELOR RESOURCES
SCHOOL HEALTH CORPORATION
SCHOOL NURSE SUPPLY INC
SCHOOL SPECIALTY INC
SCHOOL SPECIALTY INC / EPS
SCHOOLDUDE.COM
SCIENCE KIT LLC
SCIENCE KIT LLC
SCOGIN, CHRISTOPHER B & RU
SCOTT CUNDIFF
SCOTT CUNDIFF
SCOTT CUNDIFF
SCOTT CUNDIFF
SCOTT DEPPE
SCOTT EQUIPMENT INC
SEA WORLD OF TEXAS LLC
SEAN MILLS
SEGOVIA, JOSE F
SERGIO A ROBLES
SEVEN LAKES HIGH SCHOOL
SEW CONTEMPO INC
SHAKIRA HOSEIN
SHANE TOUT
SHANEN CAMPO
SHANEN CAMPO
SHANNON LOWERY
SHANNON LOWERY
SHANNON LOWERY
SHANNON LOWERY
SHANNON MUIR
SHANNON, FAYE
SHARON AZAR, INC
SHARON PARISH
SHAW, RONALD & MARCELLA DB
88
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/11/12
04/18/12
04/18/12
04/04/12
04/11/12
04/20/12
04/04/12
04/18/12
04/03/12
04/09/12
04/09/12
04/17/12
04/17/12
04/18/12
04/24/12
04/25/12
04/25/12
04/25/12
04/25/12
04/13/12
04/27/12
04/04/12
04/04/12
04/18/12
04/18/12
04/11/12
04/27/12
04/26/12
04/18/12
04/09/12
04/13/12
04/11/12
04/04/12
04/25/12
04/04/12
04/04/12
04/18/12
04/11/12
04/18/12
04/04/12
04/18/12
04/18/12
04/20/12
04/19/12
04/19/12
04/04/12
04/25/12
04/04/12
04/04/12
CK-AMOUNT
202.50
402.16
1,149.12
173.90
1,386.00
711.64
1,773.39
28,350.00
22,950.00
61.11
47.54
47.54
22.50
87.50
73.25
220.68
49.91
20.57
50.94
27.56
12.08
591.57
3,995.00
1,640.00
395.00
1,050.00
500.00
1,059.47
203.53
431.00
330.00
110.00
1,373.70
197.44
95.84
1,044.25
200.35
126.56
354.20
256.29
6,500.00
1,613.00
6,998.80
72.54
13.75
16.50
837.60
377.17
880.00
310.66
CD
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VENDOR NAME
SHEFIELD, SHIRLEY A
SHEILA LYNNE WISE
SHEILA LYNNE WISE
SHERI L DENNIS
SHERI OFFENHAUSER
SHERWIN-WILLIAMS
SHERWIN-WILLIAMS
SHILOH TREATMENT CENTER IN
SHILOH TREATMENT CENTER IN
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHIPLEY'S DONUTS
SHUMAN, RONALD B
SHURAFY, RAMY
SIERRA TRAILWAYS INC
SIERRA TRAILWAYS OF TEXAS
SILVER SYCAMORE
SIX FLAGS FIESTA TEXAS
SKELTON BUSINESS EQUIPMENT
SKILLS USA
SKILLS USA - VICA
SKILLS USA - VICA
SMARTDRAW.COM
SMILE MAKERS INC
SMILE MAKERS INC
SOCCER TIME
SOCIAL STUDIES SCHOOL SERV
SOCIAL STUDIES SCHOOL SERV
SOCIEDAD HONORARIA HISPANI
SOCIEDAD, MUTUALISTA JOSE
SOCRATIC SEMINARS NW/INT'L
SOLUTION TREE, LLC
SOLUTIONS STORES
SOLUTIONS STORES
SOMETHIN' SWEET
SOMETHIN' SWEET
SOURCEGEAR LLC
SOUTH HOUSTON GOLF CARTS I
SOUTH TEXAS GRAPHIC SPEC I
SOUTHEASTERN PERFORM APPAR
89
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/18/12
04/11/12
04/11/12
04/18/12
04/25/12
04/18/12
04/11/12
04/18/12
04/19/12
04/19/12
04/19/12
04/27/12
04/27/12
04/13/12
04/27/12
04/11/12
04/25/12
04/04/12
04/04/12
04/11/12
04/13/12
04/27/12
04/25/12
04/27/12
04/04/12
04/20/12
04/04/12
04/11/12
04/11/12
04/04/12
04/11/12
04/18/12
04/13/12
04/27/12
04/04/12
04/11/12
04/18/12
04/27/12
04/04/12
04/11/12
04/04/12
04/18/12
04/27/12
04/11/12
04/18/12
04/20/12
04/16/12
04/16/12
04/18/12
CK-AMOUNT
2,845.90
1,886.00
370.65
50,016.86
24,175.21
8,188.17
8,783.90
42.25
22.35
139.79
219.50
191.35
507.98
202.50
299.60
290.79
99.04
170.00
1,336.20
1,967.53
1,160.85
40.00
40.00
1,750.00
1,000.00
770.17
1,253.00
1,578.70
158.05
846.30
270.00
140.00
4,709.63
86.67
86.67
1,090.40
941.96
1,375.62
440.58
8,195.00
160.72
485.82
577.00
202.50
21.57
165.95
1,388.89
51.65
46.79
175.14
CD
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VENDOR NAME
SOUTHERN COMPUTER WAREHOUS
SOUTHERN TIRE MART LLC
SOUTHWEST BOOK COMPANY INC
SOUTHWEST CONCEPTS
SOUTHWEST CONCEPTS
SOUTHWEST CONCEPTS
SOUTHWEST HOUSTON TIRE SAL
SPARKLETTS AND SIERRA SPRI
SPARKS, EDWARD D
SPEARS, JEFFREY G
SPEC EDU-SUCCESS-MISC EXP
SPECIAL EDU -ABLE, MISC EX
SPECIAL EDUCATION, MISC E
SPLASHTOWN WATERPARK
SPORTDECALS INC
SPORTDECALS INC
SPORTDECALS INC
SPRING BRANCH I S D
SPRING BRANCH I S D
SPRING CHOIR BOOSTERS
SPRING CHOIR BOOSTERS
STAFF DEVELOPMENT FOR EDUC
STAFF DEVELOPMENT FOR EDUC
STAGELIGHT INC
STAGELIGHT INC
STANLEY J OAKES
STARFALL EDUCATION
STARK NAKED THEATRE COMPAN
STATE COMPTROLLER
STATE OF FLORIDA DISBURSEM
STATE OF FLORIDA DISBURSEM
STEEL SUPPLY LP
STEEL SUPPLY LP
STEEL SUPPLY LP
STEEL SUPPLY LP
STEELE MEETINGS INC
STEFANIE MCKINNEY
STENHOUSE PUBLISHERS
STENHOUSE PUBLISHERS
STENSETH, RICHARD J
STEPHANIE ALBERT
STEPHANIE ALMENDAREZ
STEPHANIE D. WRIGHT
STEPHANIE J PATRISSO
STEPHANIE J PATRISSO
STEPHANIE KING
90
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/18/12
04/11/12
04/18/12
04/11/12
04/18/12
04/04/12
04/18/12
04/25/12
04/27/12
04/27/12
04/18/12
04/13/12
04/11/12
04/27/12
04/27/12
04/04/12
04/18/12
04/11/12
04/20/12
04/02/12
04/02/12
04/02/12
04/02/12
04/03/12
04/10/12
04/11/12
04/11/12
04/11/12
04/17/12
04/17/12
04/19/12
04/23/12
04/24/12
04/24/12
04/24/12
04/25/12
04/25/12
04/26/12
04/27/12
04/25/12
04/04/12
04/18/12
04/04/12
04/11/12
04/04/12
04/20/12
04/18/12
04/20/12
04/04/12
CK-AMOUNT
406.25
109.82
10.94
161.73
100.00
75.00
78.30
156.60
118.30
151.60
19.22
69.61
50.00
320.73
201.43
200.00
12,230.33
812.42
3,914.75
293.70
58.75
35.00
35.00
35.00
6.85
69.00
124.96
124.96
124.96
35.00
45.00
80.98
175.00
375.00
400.00
370.00
281.00
275.00
78.75
1,850.00
58.00
302.43
12.91
8,619.30
34,316.00
832.26
5,495.50
54.95
2,414.48
1,410.00
CD
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VENDOR NAME
STEPHANIE MELLANE BAILEY
STEPHEN LAYMON
STEPHEN MICHAEL OVERBY
STEPHEN MICHAEL OVERBY
STEVE J FERENCZY
STEVEN ANTHONY STAHL
STEVEN B TOTH
STEVEN B TOTH
STEVEN B TOTH
STEVEN B TOTH
STEVEN GENE FLEMING
STEVEN MARTIN
STEVEN MARTIN II
STEVEN VILLANO
STEVEN VILLANO
STORYTIME STATION
STUDENTNEST INC
STUDENTNEST INC
STUDY ISLAND LLC
STUDY ISLAND LLC
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUCCESS FOR ALL FOUNDATION
SUCCESS: STEP BY STEP
SUMMIT LEARNING
SUMMIT OPPORTUNITY SVC
SUN LIFE FINANCIAL
SUN LIFE FINANCIAL
SUNBELT RENTALS
SUNDANCE FUELS
SUPER DUPER PUBLICATIONS
SUPER DUPER PUBLICATIONS
SUPERIOR-SHOWBOARD
91
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/18/12
04/18/12
04/18/12
04/18/12
04/27/12
04/11/12
04/18/12
04/18/12
04/26/12
04/17/12
04/04/12
04/11/12
04/18/12
04/11/12
04/25/12
04/13/12
04/13/12
04/27/12
04/04/12
04/04/12
04/04/12
04/11/12
04/04/12
04/18/12
04/27/12
04/04/12
04/20/12
04/04/12
04/11/12
04/26/12
04/04/12
04/04/12
04/27/12
04/13/12
04/27/12
04/11/12
04/25/12
04/05/12
04/11/12
04/11/12
04/18/12
04/11/12
04/18/12
04/17/12
04/17/12
04/26/12
04/26/12
04/11/12
04/25/12
04/18/12
CK-AMOUNT
517.00
318.21
27.45
37.02
71.64
17.90
20.00
25.90
145.00
51.49
811.85
200.00
86.70
75.41
88.00
100.00
40.00
584.12
335.00
856.00
304.00
608.00
210.00
11,505.00
16,739.75
550.00
798.29
70.00
70.00
55.00
80.00
425.00
4,200.23
193.66
202.50
498.96
469.61
51.52
243.06
38.02
121.27
68.71
49.60
119.35
17.94
315.32
107.92
46.26
152.83
2,635.00
CD
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VENDOR NAME
SUPPORTING SCIENCE INC
SUSAN BUCKLEY
SUSAN CASEY
SUSAN DICKENS
SUSAN JENNINGS
SUSAN TREACY
SUSAN TREACY
SUZANNE ANDERSON
SUZANNE FREEMAN
SWEET DREAMS
SWEET PIPES INC
SWEETWATER EDUCATIONAL
SYLVESTER THOMAS
SYNAMON HIGH
SYSTEM ID WAREHOUSE
T A E A
T A E A
T A S B
T A S B O
T E P S A
T E P S A
T E P S A
T E S A
T F HARPER & ASSOCIATES LP
T G
T I V A
T S A INCORPORATED
T S N O REGION IV
T S N O REGION IV
T S P R A
TACAC
TACAC
TAMAYO, CAROLINA M
TAMEZ, DAVID
TAMEZ, ELADIO & AURELIA
TAMMIE A HINTON
TAMMIE A HINTON
TANESA TURNER
TANESA TURNER
TANYA HENDERSON
TANYA SUE HAGAR
TARA E THOMPSON
TARA MERIDA
TARGET
TARGET
TARGET
TARGET
TARGET STORES
TARGET STORES
TASN
92
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/27/12
04/20/12
04/04/12
04/13/12
04/20/12
04/04/12
04/18/12
04/04/12
04/20/12
04/11/12
04/20/12
04/04/12
04/04/12
04/27/12
04/18/12
04/25/12
04/27/12
04/25/12
04/27/12
04/20/12
04/18/12
04/23/12
04/23/12
04/04/12
04/11/12
04/20/12
04/25/12
04/27/12
04/11/12
04/11/12
04/27/12
04/11/12
04/23/12
04/09/12
04/26/12
04/13/12
04/26/12
04/10/12
04/19/12
04/19/12
04/23/12
04/25/12
04/05/12
04/20/12
04/26/12
04/27/12
04/11/12
04/20/12
04/04/12
CK-AMOUNT
185.00
1,754.66
4,417.50
405.00
417.89
1,995.24
408.98
1,533.75
228.02
336.66
380.52
17.85
5,100.00
367.50
232.63
175.79
8,874.50
6,088.75
60.00
60.00
63.00
32.80
127.50
24.00
170.00
150.00
164.00
189.00
65.00
23.00
150.00
198.00
628.00
304.00
50.00
280.00
210.00
235.00
120.00
70.00
70.00
336.00
107.68
450.00
150.00
33.90
590.00
145.00
239.84
950.00
CD
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VENDOR NAME
TASSP
TATE, CARLOS D
TAYLOR PUBLISHING COMPANY
TAYLOR, EDGAR R III
TEACHER CREATED MATERIALS
TEACHER CREATED MATERIALS
TEACHER CREATED RESOURCE
TEACHERS CURRICULUM INSTIT
TEACHERS' DISCOUNT
TEACHERS' DISCOUNT
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHING STRATEGIES INC
TEAM GO FIGURE
TEMEKA V BROWN
TERESA FERGUSON
TERRACON CONSULTANTS INC
TERRACON CONSULTANTS INC
TERRY ASTON
TERRY ASTON
TEXAS ACADEMIC DECATHLON
TEXAS ART SUPPLY CO
TEXAS ASSOC OF STUDENT COU
TEXAS ASSOC OF STUDENT COU
TEXAS CITY GOLF ACTIVITY
TEXAS CITY HIGH SCHOOL
TEXAS CITY HIGH SCHOOL
TEXAS COMPUTER EDUCATION A
TEXAS DEPARTMENT/PUBLIC SA
TEXAS DEPT OF TRANSPORTATI
TEXAS EDUCATION AGENCY
TEXAS EDUCATION NEWS
TEXAS ELEM PRINCIPALS & SU
TEXAS ELEM PRINCIPALS & SU
TEXAS FORENSIC ASSOCIATION
TEXAS HIGH SCHOOL COACHES
TEXAS LIBRARY ASSOCIATION
TEXAS LIBRARY ASSOCIATION
TEXAS MUSIC EDUCATORS ASSN
TEXAS PARKS AND WILDLIFE
TEXAS PARTY & GIFT WHOLESA
TEXAS SCHOOL AD LEGAL DIGE
TEXAS SOUTHERN UNIVERSITY
TEXAS STATE NOTARY BUREAU
TEXAS STATE UNIVERSITY
Texas Storage System, Inc.
TEXAS TEACHER SUPPLY
TEXAS TECH UNIVERSITY
93
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/27/12
04/11/12
04/13/12
04/14/12
04/23/12
04/18/12
04/20/12
04/20/12
04/04/12
04/27/12
04/18/12
04/18/12
04/18/12
04/13/12
04/18/12
04/26/12
04/27/12
04/11/12
04/13/12
04/20/12
04/27/12
04/04/12
04/27/12
04/04/12
04/23/12
04/18/12
04/04/12
04/04/12
04/11/12
04/13/12
04/20/12
04/25/12
04/27/12
04/04/12
04/04/12
04/20/12
04/27/12
04/04/12
04/27/12
04/13/12
04/18/12
04/25/12
04/27/12
04/25/12
04/11/12
04/18/12
04/12/12
04/11/12
04/11/12
04/11/12
CK-AMOUNT
965.00
2,524.00
915.00
350.00
45.00
63.42
54.11
86.59
300.00
13,250.00
12.65
8,860.71
200.00
55.00
55.00
9.99
60.00
500.00
465.37
62,094.00
560.95
8.98
13.37
60.00
189.00
121.74
200.00
4,400.00
2,700.00
2,600.00
2,400.00
2,850.00
1,200.00
51.10
70.00
150.00
140.00
463.00
74.95
161.38
440.43
212.20
61.10
48.87
69.44
168.00
22.73
330.81
34.86
4,966.10
CD
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VENDOR NAME
THE COSTUME CITY, INC
THE KEYSTONE CENTER
THE LATINO FAMILY LITERACY
THEATRE SAN JACINTO
THEATRE UNDER THE STARS
THELISSA EDWARDS
THELMA BAEZA
THELMA BAEZA
THERESA CRONIN
THINKING MAPS INC.
THIYANI MARIAN PERERA
THOMAS BUS GULF COAST
THOMAS DINARDIS
THOMAS E EDGE
THOMAS E EDGE
THOMAS G BARNHILL
THOMAS JAY MCMICKLE
THOMAS LEON TROUTMAN
THOMAS, PRAMOD & SALLY
THOMPSON & HORTON LLP
THOMPSON & HORTON LLP
THU DUONG
THUY, DUONG
TIARA TROPHIES & AWARDS
TIFFANY ELAINE BENNETT
TILTON, KATHLEEN
TIM KING
TIME TO TRAVEL & TOURS
TIMOTHY GENE SITKA
TIMOTHY WRIGHT
TIMOTHY WRIGHT
TIMOTHY WRIGHT
TINA DVORAK
TINA DVORAK
TKH DESIGNS INC
TOBY DAY
TODD ALAN BLASDEL
TODD ALAN BLASDEL
TODD BLASINGAME
TOM J DEIBEL
TOM JOY
TONI D LOPEZ
TONIE NOISE
TONYA NAYLOR
Toomey-Guseman FLP
94
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/13/12
04/18/12
04/27/12
04/18/12
04/11/12
04/18/12
04/04/12
04/11/12
04/27/12
04/04/12
04/13/12
04/04/12
04/18/12
04/27/12
04/27/12
04/13/12
04/11/12
04/20/12
04/20/12
04/27/12
04/11/12
04/20/12
04/09/12
04/12/12
04/12/12
04/19/12
04/27/12
04/20/12
04/04/12
04/11/12
04/20/12
04/20/12
04/11/12
04/04/12
04/20/12
04/11/12
04/04/12
04/04/12
04/11/12
04/13/12
04/27/12
04/11/12
04/17/12
04/27/12
04/11/12
04/04/12
04/13/12
04/11/12
04/27/12
04/27/12
CK-AMOUNT
443.00
197.53
290.48
5.49
27.00
336.33
405.02
735.74
75.75
43.35
573.57
269.50
1,449.50
110.18
748.59
101.25
40.44
125.85
1,196.80
1,128.65
1,559.69
411.65
90.00
5.55
5.95
90.00
35.00
444.00
1,046.05
9,977.44
85,041.60
616.82
1,020.00
1,696.93
4,290.00
100.00
60.00
87.00
239.39
562.50
25.00
76.84
57.73
405.00
175.00
18,200.00
345.06
120.00
202.50
710.42
CD
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VENDOR NAME
TORRES, JUAN G & LILIANA P
TORRES, ROBERT & CONSUELO
TORRES, TAIMI
TOUCH OF STEEL
TRACI POWELL
TRACI POWELL
TRAN, BAU & LIEN K
TRANSAMERICA LIFE INSURANC
TRIARCO ARTS & CRAFTS INC
TRIPLE-S STEEL SUPPLY CO
TRISTAN, ARTHUR & SUSIE
TROXELL COMMUNICATIONS INC
TROXELL COMMUNICATIONS INC
TRU-CAL AND CERT LLC DBA
TRUONG, GIAI V
TURNER, MELVIN & FELICIA
TWSCO
U S A MOBILITY WIRELESS IN
U S B ENROLLMENT SERVICES
U S DEPARTMENT OF EDUCATIO
U S GAMES
U S GAMES
U S POSTAL SERVICE
U S POSTAL SERVICE
U S POSTAL SERVICE
U S POSTMASTER
U S T A TEXAS SECTION
ULINE INC
UNIFORM SUPERSTORE INC
UNIQUE TRAVELS & TOURS, IN
UNISOURCE WORLDWIDE INC
UNITED REFRIGERATION INC
UNIVAR USA INC
UNIVERSAL MELODY SERVICES
UNIVERSITY OF HOUSTON - CL
UNIVERSITY OF HOUSTON -CL
UNIVERSITY OF TEXAS AT AUS
UPSTART
UPSTART
VALDEZ, MIKE & BELIA
VALLEY ATHLETIC TRAINERS A
VALUE TECHNOLOGIES
VANCE, HEIDI ELYSE
VANESSA REYES
VASQUEZ, JOE & MARY
VELA, LAURA J
95
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/04/12
04/20/12
04/27/12
04/13/12
04/27/12
04/25/12
04/11/12
04/17/12
04/18/12
04/13/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/26/12
04/27/12
04/20/12
04/27/12
04/18/12
04/11/12
04/20/12
04/20/12
04/27/12
04/04/12
04/11/12
04/04/12
04/13/12
04/27/12
04/27/12
04/04/12
04/27/12
04/20/12
04/04/12
04/11/12
04/13/12
04/18/12
04/20/12
04/25/12
04/25/12
04/26/12
04/26/12
04/27/12
04/13/12
04/13/12
04/02/12
04/03/12
04/03/12
04/04/12
CK-AMOUNT
634.50
17,673.77
1,003.83
382.59
382.59
355.00
437.32
23.50
120.10
1,000.00
5,732.76
18,529.97
1,143.52
477.34
3,442.41
173.40
87.09
4,523.63
3,228.10
2,560.53
747.23
2,850.00
3,180.00
6,359.60
6,359.60
926.10
1,415.14
401.00
202.50
297.00
337.11
877.46
750.00
191.29
9,407.19
820.77
1,904.14
5,517.46
2,465.63
331.08
11.96
62.91
45.94
62.26
54.25
202.50
62.20
12.40
18.12
150.00
CD
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I
I
V
VENDOR NAME
VENEGAS, ANGELA
VERIZON WIRELESS
VERIZON WIRELESS
VERMONT OFFICE
VERMONT OFFICE
VERNA ANDERSON
VERONICA DELEON
VERONICA GONZALES
VERONICA GONZALES
VERY POSITIVE OUTLOOK INC
VESCO BUSINESS PRODUCTS
VEX ROBOTICS INC
VEX ROBOTICS INC
VICE, ROXANNA
VICTOR KEASLER
VICTOR KEASLER
VIDRIO INSPIRED PRODUCTION
VIDRIO INSPIRED PRODUCTION
VILLAGE EMBROIDERY
VILLARREAL, EDUARDO &
VILLARREAL, GENOEVA
VILLARREAL, GEORGE J SR &
VU ENTERPRISE, INC.
VU, PHUONG T
VULCAN CONSTRUCTION
VUTHY KUON
W C A WASTE SYSTEMS INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
W W GRAINGER INC
WALGREENS DRUG STORE
WALK 4 LIFE INC.
WALKER, MAUREEN L
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
96
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/05/12
04/09/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/13/12
04/17/12
04/18/12
04/18/12
04/20/12
04/20/12
04/23/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/26/12
04/30/12
04/30/12
04/30/12
04/09/12
04/09/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/10/12
04/11/12
04/11/12
04/11/12
04/19/12
CK-AMOUNT
194.16
1,305.30
150.00
85.74
82.64
50.54
288.68
54.56
163.86
56.13
150.00
77.26
43.58
160.15
18.62
395.17
74.63
69.88
17.48
21.26
144.74
102.76
11.28
23.62
47.68
71.99
9.96
22.88
64.01
113.47
248.00
123.51
143.92
128.96
103.44
114.98
197.93
130.46
87.83
282.45
92.69
168.77
141.01
123.97
231.50
14.00
66.34
143.88
146.30
82.16
CD
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I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
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I
I
I
I
VENDOR NAME
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART STORES INC
WALMART 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
97
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/19/12
04/19/12
04/19/12
04/19/12
04/19/12
04/19/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/20/12
04/24/12
04/24/12
04/13/12
04/04/12
04/11/12
04/27/12
04/25/12
04/18/12
04/20/12
04/04/12
04/20/12
04/13/12
04/13/12
04/13/12
04/04/12
04/18/12
04/13/12
04/04/12
04/18/12
04/18/12
04/04/12
04/13/12
04/27/12
04/20/12
04/25/12
04/04/12
04/26/12
04/27/12
04/27/12
04/11/12
04/04/12
04/20/12
04/13/12
04/27/12
04/04/12
04/04/12
04/04/12
CK-AMOUNT
72.00
145.00
33.88
126.47
61.79
17.80
76.41
26.79
112.92
26.19
63.76
37.36
162.70
141.09
84.86
140.00
121.50
51.95
412.02
2,910.54
24.23
581.12
32,734.70
2,021.64
28.55
202.50
202.50
47.10
906.24
403.41
3.00
136.19
38.30
1,355.00
60.00
130.92
2,045.79
315.56
214.50
53.00
380.00
380.00
12.81
218.83
93.29
8,906.74
8,906.74
75.63
67.96
100.00
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
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
WALTER MILLER
WARDS NATURAL SCIENCE EST
WASHING EQUIPMENT OF TEXAS
WASHINGTON, CHRISTINE
WASTE CONNECTION OF TEXAS
WASTE MANAGEMENT
WASTE MANAGEMENT
WEATHERLY, TERESA FAYE
WEATHERS, WALKER S
WEBB, PAULA JEAN
WEEKLY READER
WEEKLY READER
WEIR, MICHAEL J
WELDERS INDUSTRIAL SUPPLY
WELLS FARGO
WENDY MURPHY
WENGER CORPORATION
WENGER CORPORATION
WESLEY HARDY
WEST MUSIC CO
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERV
WHICH WICH
WHICH WICH
WHICH WICH
WHITBEY, KATHY OR
WIESER EDUCATIONAL INC
WILLIAM AARON SMITH
WILLIAM E. HEITKAMP
WILLIAM E. HEITKAMP
WILLIAM R AURICH
WILLIAM R DAUGHERTY
WILLIAM SURFACE
98
CASH DISBURSEMENTS
04-01-2012 THRU 04-30-2012
CK-DATE
04/11/12
04/18/12
04/18/12
04/25/12
04/11/12
04/20/12
04/27/12
04/18/12
04/11/12
04/20/12
04/11/12
04/27/12
04/04/12
04/20/12
04/25/12
04/04/12
04/11/12
04/20/12
04/25/12
04/27/12
04/04/12
04/11/12
04/20/12
04/25/12
04/27/12
04/27/12
04/20/12
04/25/12
04/25/12
04/04/12
04/27/12
04/11/12
04/11/12
04/18/12
04/11/12
04/20/12
04/04/12
04/25/12
04/27/12
04/20/12
04/27/12
CK-AMOUNT
100.00
100.00
404.58
268.71
350.00
1,253.00
202.50
6.61
65.70
199.94
563.20
186.72
66,824.36
892.10
5,645.00
8.81
200.00
6,100.00
550.00
348.00
24,575.77
731.55
7,100.78
168.86
761.46
364.00
214.09
118.16
202.50
202.50
235.45
600.83
44.00
40.07
3,375.00
550.00
366.86
327.74
202.50
149.00
323.09
CD
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VENDOR NAME
WILLIAM SURFACE
WILLIAM SURFACE
WILLIAM V MACGILL & CO
WILLIAM V MACGILL & CO
WILLIS OF TEXAS INC
WILSON FIRE EQUIPMENT INC
WILSON, CHARLES
WILSON, WILLIE D & ANNA M
WILSONART
WILSONART
WILSON-MOHR INC
WINDHAM PROFESSIONALS INC
WINDSHIRE APARTMENTS LP
WORKPLACE PRO
WORLD'S FINEST CHOCOLATE I
WRIGHT, LARRY & CATHY L
WRITEGUY, LLC
WRITING ACADEMY
WRITING ACADEMY
WRITING ACADEMY
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XL PARTS
XL PARTS
YATES, KATHLEEN
YATES, ROBERT
YBARRA, JOSE I
YEN RABE
YOLANDA REYES
YOLANDA ROBINSON
YOUNG AUDIENCES INC OF HOU
YOUNG AUDIENCES INC OF HOU
YOUTHLIGHT
ZEP MANUFACTURING COMPANY
ZEPEDA, RICHARD
ZOOMERANG
ZUNIGA, NOE & ARACELY
___________________
TOTAL CASH* * *
DISBURSEMENTS
$8,612,799.13
_______________
99
Monthly Report of Financial Activity
As of April 30, 2012
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
3510 Committed Construction
3545 Committed Other
3551 Assigned Land Acquisition
3590 Assigned for Outstanding Encumbrance
3000 TOTAL FUND BALANCE - BEG
3000 TOTAL FUND BALANCE - END
3410 Reserve for Inventory
3430 Reserve for Prepaid Items
3510 Committed Construction
3545 Committed Other
3551 Assigned Land Acquisition
3590 Assigned for Outstanding Encumbrance
UNDESIGNATED FUND BALANCE 3600 END
Current
Budget
111,085,971
250,021,673
4,298,221
365,405,865
Current Month
Revenues /
Expenditures
1,287,117
19,575,905
213,739
21,076,760
Year-to-Date
Encumbrances
-
Year-to-Date
Revenues /
Expenditures
104,508,234
149,477,968
1,386,384
255,372,586
Unencumbered
Balance
6,577,737
100,543,705
2,911,837
110,033,279
221,733,517
5,790,400
5,509,396
4,065,280
28,429,694
13,331,888
171,661
4,224,688
11,117,383
5,800
5,498,796
9,695,415
44,630,546
4,089,546
6,151,422
49,867
207,306
3,743,387
594,000
1,092,000
370,131,992
21,282,000
481,411
449,673
320,747
2,511,509
1,296,699
13,674
389,468
1,098,708
395,560
714,941
2,356,558
303,610
343,075
2,459,715
34,417,347
519,667
49,886
48,784
19,856
19,627
117,417
2,390
166,897
89,913
276,481
1,152,470
73,993
221,475
741,354
3,500,211
159,976,397
3,992,661
3,366,933
2,484,868
19,290,034
9,281,164
98,442
2,994,416
7,562,774
5,803
3,806,845
5,713,879
23,862,831
2,467,809
3,380,401
4,620
191,772
3,497,737
325,918
790,160
253,095,465
61,237,453
1,747,854
2,093,679
1,560,556
9,120,033
3,933,307
73,219
1,227,882
3,387,712
(3)
1,602,038
3,705,055
19,615,245
1,547,743
2,549,546
45,247
15,534
(495,705)
268,082
301,840
113,536,316
313,834,355
27,561,576
15,359,860
8,860,843
207,306
4,308,052
370,131,992
29,630,979
929,220
1,196,683
190,149
2,470,315
34,417,347
1,359,900
1,095,398
135,216
909,697
3,500,211
221,826,794
15,872,285
10,102,947
1,539,519
191,772
3,562,149
253,095,465
92,007,561
10,329,391
4,161,515
7,186,109
15,534
(163,794)
113,536,316
(4,726,127)
48,174,591
896,193
5,646,776
21,800,000
8,200,000
5,000,000
3,136,653
92,854,213
(4,726,127)
88,128,086
(896,193)
(5,646,776)
(21,500,000)
(8,200,000)
(5,000,000)
-
2,277,121
46,885,117
100
Debt Service Fund
Current Month
Current
Year-to-Date
Revenues /
Unencumbered
REVENUES
5800 State Sources
Budget
28,500,000
15,400,000
-
Expenditures
252,208
-
Encumbrances
-
Expenditures
26,025,434
10,135,177
14,685,781
Balance
2,474,566
5,264,823
(14,685,781)
TOTAL REVENUES
43,900,000
252,208
-
50,846,392
(6,946,392)
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
-
282,491
-
-
23,240,276
14,877,005
20,659,724
(14,877,005)
43,900,000
282,491
-
38,117,281
5,782,719
43,900,000
-
282,491
-
-
23,240,276
14,877,005
20,659,724
(14,877,005)
43,900,000
282,491
-
38,117,281
5,782,719
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
NET REVENUE OVER (UNDER)
EXPENSES
Revenues /
Year-to-Date
-
3600
Beginning Undesignated Fund
Balance
52,594,920
3600
Ending Undesignated Fund Balance
52,594,920
12,729,111
101
Campus Activity Funds
REVENUES
5700
5800
5900
7900
Local And Intermediate Sources
State Sources
Federal Sources
Other Revenue Sources
TOTAL REVENUES
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
Payroll Costs
Contracted Services
Supplies & Materials
Other Operating
Debt Service
Capital Outlay
Other Uses
6100
6200
6300
6400
6500
6600
8900
Current Month
Revenues /
Expenditures
Current
Budget
Year-to-Date
Encumbrances
Year-to-Date
Revenues /
Expenditures
-
209,423
-
-
2,477,816
-
-
209,423
-
2,477,816
-
133,139
2,930
1,676
42,992
87
99,406
121
280,350
64,536
6,119
93
12,509
76,112
159,368
907,812
26,429
8,484
736
346,543
472
202
616,006
1,238
1,907,921
-
6,767
13,450
120,043
137,585
2,505
-
4,470
100,467
54,432
-
31,721
83,109
944,617
837,743
10,731
-
-
280,350
159,368
1,907,921
-
3600
Beginning Undesignated Fund Balance
2,123,537
3600
2,123,537
102
569,894
Bond 2011
Current Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Budget
-
Expenditures
8,502
(372)
-
Encumbrances
-
Expenditures
21,215
-
Balance
(21,215)
-
96,410,000
-
-
96,410,000
-
TOTAL REVENUES
96,410,000
8,130
-
96,431,215
(21,215)
-
-
-
-
-
Juvenile Justice
Other Uses
96,410,000
-
2,136,768
-
8,473,192
-
4,063,263
-
83,873,545
-
96,410,000
2,136,768
8,473,192
4,063,263
83,873,545
-
4,782
-
-
14,990
-
(14,990)
-
96,410,000
-
2,131,986
-
8,473,192
-
4,048,273
-
83,888,535
-
96,410,000
2,136,768
8,473,192
4,063,263
83,873,545
REVENUES
5800 State Sources
7900
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
00
6100 Payroll Costs
6500 Debt Service
6600
8900
Capital Outlay
Other Uses
EXPENSES
-
3600
Balance
-
3600
-
Unencumbered
92,367,952
103
All Special Revenue Funds
Current Month
Current
REVENUES
5800 State Sources
Year-to-Date
Year-to-Date
Revenues /
Encumbrances
-
Expenditures
316,290
6,594,544
33,140,547
-
Unencumbered
Balance
(316,290)
(6,594,544)
(33,140,547)
-
-
Expenditures
12,011
3,349,223
4,046,728
-
TOTAL REVENUES
-
7,407,963
-
40,051,381
(40,051,381)
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
-
3,110,678
10,130
84,598
139,190
123,222
540,816
7,140
12,901
89,194
(145)
3,101
30,683
31,692
-
522,046
220
48,883
293
193,201
10,989
58
13,329
-
35,294,325
91,724
820,226
1,020,041
1,147,640
3,811,955
54,494
124,363
89,194
39,245
21,208
284,802
140,038
-
(35,816,371)
(91,944)
(869,109)
(1,020,041)
(1,147,932)
(4,005,156)
(54,494)
(124,363)
(89,194)
(39,245)
(32,197)
(284,860)
(153,367)
-
-
4,183,201
789,019
42,939,256
(43,728,275)
-
2,795,935
494,178
568,969
42,323
281,796
-
515,426
258,609
10,831
4,153
-
32,793,403
2,179,886
6,801,501
580,109
584,357
-
(32,793,403)
(2,695,312)
(7,060,110)
(590,940)
(588,510)
-
-
4,183,201
789,019
42,939,256
(43,728,275)
6100 Payroll Costs
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
Budget
Revenues /
EXPENSES
-
2200
Beginning Deferred Revenue
-
3600
Ending Balance
-
(2,887,875)
104
Food Service
Current Month
REVENUES
5700
5800
5900
7900
Local And Intermediate Sources
State Sources
Federal Sources
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Unencumbered
Budget
Expenditures
Encumbrances
Expenditures
Balance
5,371,222
733,455
24,745,654
-
428,473
(11,057)
2,689,602
-
-
3,487,721
46,987
20,560,428
-
1,883,501
686,468
4,185,226
-
TOTAL REVENUES
30,850,331
3,107,018
-
24,095,136
6,755,195
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
30,850,331
-
3,029,505
-
65,305
-
22,482,285
-
8,302,741
-
30,850,331
3,029,505
65,305
22,482,285
8,302,741
11,813,831
94,883
15,906,491
1,854,089
1,181,037
-
1,063,226
3,520
1,758,711
204,048
-
17,839
47,466
-
8,434,281
33,403
12,216,567
1,616,508
181,526
-
3,379,550
43,641
3,642,458
237,581
999,511
-
30,850,331
3,029,505
65,305
22,482,285
8,302,741
6100
6200
6300
6400
6500
6600
8900
Payroll Costs
Contracted Services
Supplies & Materials
Other Operating
Debt Service
Capital Outlay
Other Uses
EXPENSES
3450
Balance
3545
Committed Other Purposes
-
1,612,851
127,529
5,077,776
5,205,305
3600
5,205,305
105
Instructional Material Allotment Fund
Current Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Unencumbered
Budget
Expenditures
29,866
-
Encumbrances
-
Expenditures
3,067,806
-
Balance
REVENUES
5800 State Sources
3,067,811
-
TOTAL REVENUES
3,067,811
29,866
-
3,067,806
5
3,067,811
-
61,807
-
-
3,066,522
-
1,289
-
3,067,811
61,807
-
3,066,522
1,289
3,067,811
-
61,807
-
-
3,066,522
-
1,289
-
3,067,811
61,807
-
3,066,522
1,289
5
-
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
6500 Debt Service
6600 Capital Outlay
8900 Other Uses
EXPENSES
-
3600
Balance
-
3600
-
1,284
106
STUDENT ACTIVITY FUNDS
STATEMENT OF ASSETS AND LIABILITIES
ASSETS:
Cash and Investments
Accounts Receivable:
$373,752
TOTAL ASSETS
$373,752
LIABILITIES AND FUND EQUITY:
Accounts Payable
$373,752
Total Liabilities
$373,752
Unreserved, Undesignated Fund Balance
Year-to-Date Change to Fund Equity
$0
$0
Total Fund Equity
$0
TOTAL LIABILITIES AND FUND EQUITY
$373,752
107
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
REVENUES:
Investment Interest
Premiums/Contributions
Stop Loss Recoveries
$1,374
$19,494,871
$761,564
TOTAL REVENUES
$20,257,808
CLAIMS & OTHER EXPENDITURES:
Administration Fees
Health Claims Expenditures/Misc
Stop Loss Reinsurance Premiums
$1,635,486
$20,445,854
$911,421
TOTAL EXPENDITURES
$22,992,761
Excess <Deficiency> - Revenue over Expenditures
For 2011-2012
($2,734,953)
108
GROUP BENEFIT PLAN
ASSETS:
Stop-Loss Claims
Other Restricted Assets
$19,026
TOTAL ASSETS
$19,026
$0
$0
Accounts Payable
Accrued Health Claims Payable
$0
$2,249,321
Total Liabilities
$2,249,321
Beginning Reserve for Self Funded Insurance
$504,659
($2,734,953)
Total Fund Equity
($2,230,295)
$19,026
109
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
REVENUES:
Investment Interest
Contributions from Other Funds
$3,581
$1,800,000
TOTAL REVENUES
$1,803,581
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees
$639,871
TOTAL EXPENDITURES
$639,871
Excess <Deficiency> - Revenue over Expenditures
For 2011-2012
110
$1,163,709
WORKER'S COMPENSATION SELF-INSURANCE FUND
ASSETS:
Stop-Loss Claims
Other Restricted Assets
$6,317,511
TOTAL ASSETS
$6,317,511
$0
$0
Accrued Claims Payable
$3,656,281
Total Liabilities
$3,656,281
Beginning Reserve for Self Funded Insurance
$1,497,522
$1,163,709
Total Fund Equity
$2,661,231
$6,317,511
111
Pasadena ISD Tax Assessor/Collector's Report
For the Month of April 2012: 2011-2012 School Year
Thru Prior Month
This Month
Year-To-Date
5,383,721.52
(10.06)
(19,211.19)
(0.26)
121,989,902.65
5,364,510.33
(10.32)
127,354,402.66
120,750,370.50
81,280.20
966,762.20
3,043.68
121,717,132.70
84,323.88
Original Current Roll (09-01-11)
Adjustments
Credits/Variance
Total Adjusted Current Roll
Current Taxes Collected
Current Rendition Penalty Late Fee
Uncollected Balance - Current
5,552,946.08
Original Delinquent Roll (09-01-11)
Adjustments
Credits/Variance
Uncollectible Delinquent Taxes
Total Adjusted Delinquent Roll
(321,562.79)
(39,112.38)
50,649.83
16,120.09
(18,807.31)
0.00
14,391,412.05
(305,442.70)
(57,919.69)
50,649.83
14,078,699.49
Delinquent Taxes Collected
Delinquent Rendition Penalty Late Fee
1,904,049.33
(9,060.20)
261,802.12
3,419.85
2,165,851.45
(5,640.35)
Uncollected Balance-Delinquent
11,918,488.39
Penalty & Interest Collected
Miscellaneous Income, Copies
Tax Certificates
Court Costs
1,062,261.52
1,779,154.54
1,100.00
22,946.37
213,720.28
(2,160.11)
30.00
2,565.03
Total Amount Collected
1,275,981.80
1,776,994.43
1,130.00
25,511.40
3,079,617.63
Attorney Fees Collected
2,581,350.17
112
52,957.85
2,634,308.02
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
$71,655
$146,025
$155,461
$151,946
$142,532
$246,544
$62,971
$145,072
$1,391,005
(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
$232,819
$75,547
$123,660
$122,967
$172,119
$123,030
$55,851
$97,925
$1,700,779
Grand Total Delinquent Collections
$3,091,784
113
PURCHASING AGENDA ITEMS
MAY 22, 2012 REGULAR BOARD MEETING
1. Competitive Sealed Bids and/or Request For Competitive Sealed Proposals
 Rental of Treated Floor Mops, CSP #12-021
 Carpet/Vinyl Composition Tile (VCT) Flooring Installation, RFP #12-022
2. Contract Renewals
 School Enrichment Programs, RFP #08-056
 Snack Trays, Food Trays, and Catering Services, CSP #10-044
 Trophies, Awards, and Incentive Items, CSP #11-024
 Art Materials and Supplies, CSP #11-032
 Athletic/PE Equipment, Supplies, and Clothing, CSP #11-033
 Sealing and Restriping of Parking Lots/Hardtop Play Areas and Related Services
(Only Renewing Section II – Parking Lot Painting/Striping etc.), CSP #11-036
 Kitchen Exhaust Hood System Cleaning Service, Supplies, and Related Items, CSP
#11-037
 Painting Murals, CSP #11-040
3. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
114
SUBJECT:
Rental of Treated Floor Mops, CSP #12-021
BACKGROUND:
In accordance with state bid laws, legal notices were
published in the Houston Chronicle. In addition, the
purchasing office mailed request for competitive sealed
proposals to eight companies and three companies
responded. Of the three companies that responded,
two companies submitted no bid responses.
RECOMMENDATION:
As per the request of Charlie Knight, the following is
our recommendation. We are recommending that this
proposal be awarded to the only bidder Ace Imagewear
for an estimated award amount of $36,000.00.
CONTACT PERSON(S):
Charlie Knight
Mary N. Charles
BOARD MEETING DATE:
May 22, 2012
115
SUBJECT:
Carpet/Vinyl Composition
Installation, RFP #12-022
BACKGROUND:
In accordance with state bid laws, legal notices were
published in the Houston Chronicle. In addition, the
purchasing office mailed requests for competitive
sealed proposals to thirty-seven companies and four
companies responded. Of the four responses, two
companies submitted no bid responses.
RECOMMENDATION:
As per the request of Steve Rice, we are
recommending that this proposal be awarded to the
company that submitted the overall lowest proposal
and scored the most points on the evaluation criteria
listed in the proposal.
The company we are
recommending is Southwest Concepts for an estimated
award amount of $134,800.00
CONTACT PERSON(S):
Steve Rice
Martha Maldonado
BOARD MEETING DATE:
May 22, 2012
116
Tile
(VCT)
Flooring
CONTRACT RENEWALS:
School Enrichment Programs
Contract Period: July 1, 2012 through June 30, 2013
RFP #08-056, June 3, 2008
Board Approved: June 17, 2008
Option: Year 5 of 5 years
Vendor(s):
 Arts Alive! Inc.
 Be A Champion, Inc.
 BlazinBrook Management
 Cheer All Out
 Jump Bunch
 KU Champions LLC formerly Knowledge Learning Corporation
 Lloyd’s Martial Arts
 Mobile Ed Productions, Inc.
ESTIMATED ANNUAL EXPENDITURE
CONTACT PERSONS(S):
Angela Eng
 $ 118,000.00
Snack Trays, Food Trays, and Catering Services
Contract Period: August 1, 2012 through July 31, 2013
CSP #10-044, June 10, 2010
Board Approved: July 27, 2010
Vendor(s):
 II Brothers Pasta
 BBQ Chop
 Billy’s Donuts
 Black-eyed Pea Catering
 Bullritos
 Busters Bar-B-Que
 Casa Ole
 Casas Catering
 Catered By The Coach
 Chick fil A at Fairmont Parkway
 Cici’s Pizza #37
 Ditta Meat Company
 Domino’s Pizza LLC
 Dynasty Cuisine, Inc.
 Family Cuisine Café & Bakery
 Glazier Foods Company
117






















Grand Prize Barbecue, Inc.
Houston Marriott South at Hobby Airport
Ice Express
Jason’s Deli
Joe’s Barbeque Corp.
Joe’s Deli
Johnny Tamale Cantina
Lenox Barbeque & Catering Service, Inc.
Logan Farms Honey Glazed Hams & Market Cafe
Magnolia Café and Bakery
Marble Slab Creamery
Mikeskas Bar B Q
Mornings Kolaches
Papa John’s Pizza
Pappi Chulos
Pepper’s Steak and Seafood, Inc.
Pizza Patron 85 (Main Street)
Pizza Patron #1 (Spencer & Gulf Freeway)
Ram Rock LLC dba Gabby’s/dbaSpanky’s
Subway (W L Subway, Inc.)
Sudie’s Catfish House, Inc.
Suzanne’s Sweets
CONTACT PERSONS(S):
Mary N. Charles
 $ 54,000.00
Trophies, Awards, and Incentive Items
Contract Period: June 1, 2012 through May 31, 2013
CSP #11-024, February 16, 2011
Board Approved: March 29, 2011
Vendor(s):
 4Imprint
 Academy Awards
 Anderson’s (Taylor Corporation)
 Apollo Sign Company
 Atlas Pen & Pencil Corporation
 Augusta Group, The
 Awards By Gulf Coast Trophies
 Awards by Nasa One Trophies
 Awards of Distinction
 Aylesco/Cobb & Company
 Balfour (Achievement Products, Inc.)
118












































Balfour/Scholastic Traditions
Bauer Visual Graphics, Inc.
BeAed, LP
Blue Moose Tees
C & D Trophies
Charco Promotional Products, Inc.
Choice Engraving
Coole School, Inc.
Corporate Incentive, Inc./Brady Hull & Associates
Crown Trophy (Seabrook Trophy & Awards)
Fitness Finders, Inc.
Fort Worth Running Company
G T Distributors, Inc.
Gandy Ink
Gulf Coast Specialties
HW Grad Corp./Herff Jones
Hammond & Stephens (Premier Agenda’s, Inc.)
Hayes School Publishing Company, Inc.
Highsmith, LLC
Hodges Badge Company, Inc.
House of Ribbons
Ichi-Ban Trophy & Engraving
Image Craft Ink
Imagestuff.com
Imprint Resources
J. Brandt Recognition, Ltd.
Jack Nadel International (JNI)
Jones & Cook Stationers
Jones School Supply Company, Inc.
K & V Promotions
Lakeshore Learning Materials
Maxwell Medals & Awards
Neff Motivation, Inc.
Newton Manufacturing Company
Nicaboyne, Inc.
Oriental Trading Company, Inc.
Popular Embroidery Design
Positive Promotions
Project Promotions
Renaissance Learning, Inc.
Rydin Decal
School Specialty, Inc.
Star Innovative Presentations
Summit Products
119










TTL Trammell Company
Teacher’s Discovery (American Eagle Company)
The Master Teacher
Tiara Trophies & Awards
Toy Depot
Trademarks Promotional Products
U. S. School Supply
US Toy Company, Inc.
Wincraft, Inc.
World of Promotions
CONTACT PERSONS(S):
Tanya Guel
 $ 382,000.00
Art Materials and Supplies
CSP #11-032, March 30, 2011
Board Approved: May 24, 2011
Vendor(s):
 ACE Educational Supplies, Inc.
 AFP Industries, Inc.
 Ceramic Store of Houston, LLC
 Commercial Art Supply
 Dick Blick Company dba Blick Art Materials
 Jones and Cook Stationers
 Lakeshore Learning Materials
 National Art and School Supplies
 Oriental Trading Company
 Pitsco Education/Hearlihy and Company
 Pyramid School Products
 S & S Worldwide, Inc.
 School Specialty
CONTACT PERSONS(S):
Shannon Raygoza
Martha Maldonado
120
 $ 215,000.00
Athletic/PE Equipment, Supplies, and Clothing
CSP #11-033, March 30, 2011
Vendor(s):
 10-S Tennis Supply
 Alert Services, Inc.
 Algy Costumes and Uniforms
 Aluminum Athletic Equipment Company
 Astro Apparel and Uniforms LLC
 Barcelona Sporting Goods
 Blue Moose Tees
 Brady Hull and Associates, LC
 BSN Sports / Collegiate Pacific
 Buck Terrell Athletics, Inc.
 Clarke Distributing Company
 Coastal Enterprises
 Complete Athlete, Inc.
 Everlast Climbing Industries
 Flaghouse, Inc.
 Fort Worth Running Company, Inc.
 Gilman Gear
 Gopher Sport
 GTM Sports
 Gulf Coast Athletic Supply
 Healy Awards
 Henry Schein, Inc.
 Korney Board Aids
 M-F Athletic Company, Inc.
 Medco Supply, Masune & Surgical Supply Services
 Nasco
 Neff Motivation, Inc.
 One Step Production
 Palos Sports, Inc.
 Pasadena Sporting Goods, Inc.
 Pepwear LLC
 Pyramid School Products
 Riddell / All American
 S & S Worldwide, Inc.
 School Outfitters
 Soccer Post
 Soccer Time
 South Shore Imprint, LLC
121










Southern Athletic Supply, Inc.
Sport Imports, Inc.
Swim Shops of the Southwest
Team Express
Team Sports of Texas
Toledo Physical Education Supply, Inc.
U.S. Games
Varsity Spirit Fashions / CDT
Walters Swim Supplies, Inc.
Z-Wear, Inc.
CONTACT PERSONS(S):
Rodney Chant
Martha Maldonado
 $ 556,500.00
Sealing and Restriping of Parking Lots/Hardtop Play Areas, and Related Services
(Only Renewing Section II – Parking Lot Painting/Striping etc.)
CSP #11-036, April 20, 2011
Vendor(s):
 A & R Interests, Inc. dba Southtex Asphalt Services
CONTACT PERSON (S):
Charlie Knight
Tom Douglas
 $ 40,509.00
Mary N Charles
Kitchen Exhaust Hood System Cleaning Service, Supplies, and Related Items
CSP #11-037, April 20, 2011
Vendor(s):
 Triple B Cleaning, Inc.
CONTACT PERSONS(S):
Mary Harryman
Mary N Charles
 $ 25,000.00
122
Painting Murals
Contract Period: July 1, 2012 through June 30, 2013
CSP #11-040, May 5, 2011
Vendor(s):
 Eyeful Art
 Paintings by Kathy
 Space City Airbrush
CONTACT PERSONS(S):
Angela Eng
 $ 20,000.00
123
Information Summary of Purchase Orders over $10,000
April 1, 2012 thru April 30, 2012
SCHOOL
DEPT
DESCRIPTION
VENDOR
QTY
TOTAL
COST
PO
NUMBER
LEGAL AUTHORITY
Facilities &
Construction
Surveying Agreement
Value Technologies
Surveying &
Mapping
Lot
$15,450.00
177112
Professional Service
Facilities &
Construction
Wetlands Assessment
Terracon
Consultants, Inc.
Lot
$11,050.00
177207
Facilities &
Construction
Architectural Agreements
(Natatorium, Phillips Gym and
VMS)
CRE8, Inc.
Lot
$560,900.00
177355
Technical
Services
(105) HP Laptops
M D L Enterprise,
Inc.
105
$76,650.00
177497
DIR
Technical
Services
Notebooks, Docking Stations
and Accessories
Netsync Network
Solutions
Lot
$60,698.40
177511
DIR
South
Houston High
School
Cheer Uniforms
Varsity Spirit
Fashions
Lot
$14,500.00
177592
CSP #11-033
Testing
Coordinator
PSAT Testing Materials
Cambridge
Educational
Services
Lot
$15,446.42
177650
Sole Source
Special
Education
Testing Kits and Forms
Pearson/Psychorp
Lot
$32,056.00
177743
Sole Source
Special
Education
Testing Kits and Forms
Super Duper
Publications
Lot
$19,212.00
177749
CSP #11-022
Transportation
Passenger Bus with Lift
Rush Truck Centers
of Texas
1
$96,870.00
178071
Buyboard
Curriculum &
Instruction
Instructional Materials &
Teaching Supplies
Heinemann
Workshops
Lot
$11,048.00
178186
CSP #11-022
Facilities &
Construction
Community Evening School
Expansion Renovation
RDI Mechanical,
Inc.
Lot
$133,088.00
178426
CSP #11-028
Technology
Services
(207) Storage Carts with
Delivery and Installation
Bretford
Manufacturing, Inc.
207
$281,520.00
178447
State Contract
Facilities &
Construction
Architect Services (Queens
Middle School)
SBWV Architects,
Inc.
Lot
$878,400.00
178466
Facilities &
Construction
(CTE-HS) Surveying Services
and Reimbursables Contract
Agreements
West Belt
Surveying, Inc.
Lot
$55,200.00
178639
Facilities &
Construction
Prism Electric, Inc.
Lot
$33,397.00
178655
CSP #09-033
Facilities &
Construction
Bayside Plumbing
Services
Lot
$24,973.00
178667
CSP #09-034
Facilities &
Construction
Architectural Services (Various
Campuses)
Bay-Ibi Architects,
Inc.
Lot
$581,250.00
178720
Facilities &
Construction
Campuses)
CRE8, Inc.
Lot
$331,200.00
178733
Facilities &
Construction
Campuses)
CRE8, Inc.
Lot
$289,680.00
178740
Facilities &
Construction
Campuses)
SBWV Architects,
Inc.
Lot
$656,250.00
178742
Technical
Services
Poster/Banner Printer, Parts and
Supplies
Advanced Graphics
Lot
$16.852.35
178772
ESC 5
124
Maintenance
HVAC Supplies
Coolgas, Inc.
Lot
Curriculum &
Instruction
(8) Reading Assessment Tests
Forde-Ferrier
Educational
8
Warehouse
White Paper For Stock
Bosworth Papers,
Inc.
Operations
Blanket Purchase Order for
Refuse Collection
Transportation
178902
CSP #11-028
$10,500.00
178969
Sole Source
Lot
$128,570.40
178983
HCDE
Republic Services,
Inc.
Lot
$40,000.00
177193-BL
CSP #12-017
Blanket Purchase Order for Fuel
Petroleum
Wholesale L.P.
Lot
$300,000.00
177565-BL
HCDE
Pasadena
Memorial
High School
Prom Party Planner
Vidrio Inspired
Productions
Lot
$20,000.00
178298-BL
Student Funds
Pasadena
Memorial
High School
Prom Reception and Catering
Moody Gardens
Hotel
Lot
$24,000.00
178299-BL
Student Funds
Transportation
Coolants & Lubricants
Sundance Fuels
Lot
$15,000.00
179008-BL
HCDE
125
$24,000.00
Pasadena ISD Donations Report - Jan-May 2012
Campus
Partner
Donation
Hours
Value
Bill Erlandson
Roland KR-107 digital grand piano
0
$8,000.00
Dorothy New
Full-size Cello and Case
0
$1,200.00
Julie Pascoe
Pallet of tissue and Aerosol cleaners
0
$500.00
Janice Brown
School Supplies
0
$500.00
Total: $10200 and 0 Hours
Atkinson Elem
School Volunteers
School Volunteer Hours - Jan
64
$1,377.30
Atkinson Elem
School Volunteers
School Volunteer Hours - Feb
62
$1,339.08
Total: $2716.38 and 126 Hours
Bondy Inter
Brad White, Manager
Banquet facility & Free appetizers for
4 yrs - Employee banquet
0
$2,500.00
Bush Elem
Steven Owen
New & Used Books for Book Drive
0
$200.00
Bush Elem
Evelyn Garro
Student Supplies - Binders, Pencils,
Glue
0
$100.00
Bush Elem
Tanisha Davis
Lanyards for volunteers
0
$30.00
Dobie High
Trey Maxwell, V.P.
Operations
Steel plates for Welding Practice
0
$570.00
Frazier Elem
School Volunteers
School Volunteer Hours -Jan
257
$5,536.25
Frazier Elem
School Volunteers
School volunteer hours - Feb
238
$5,105.14
Frazier Elem
School Volunteers
School volunteer hours - April & May
147
$3,150.51
Frazier Elem
School Volunteers
School volunteer hours - March
125
$2,677.74
126
Campus
Partner
Donation
Hours
Value
174
$3,734.71
Freeman Elem
School Volunteers
School Volunteer Hours - Dec - Jan
Freeman Elem
Kristen Renfro
Teacher Appreciation Gifts - Popcorn,
gift cards, bags
0
$75.00
Freeman Elem
Angelita
Teacher Appreciation gift cards
0
$50.00
Freeman Elem
Tamara Vogt
0
$50.00
Freeman Elem
Marshall
0
$50.00
Freeman Elem
Luz Valdez
Teacher Appreciation food items
0
$10.00
Genoa Elem
Ken Dawkins
Student Incentives - 900 Free Kids
Meals, 100 $5 coupons
0
$5,891.00
Genoa Elem
Ed
Incentives - HOSTS Mentors- 10
Buffet Cards
0
$100.00
Genoa Elem
Corina
Jr. Menor Supplies - gift card
0
$20.00
Jackson Inter
Phyllis Shriever
School volunteers/Role Models for At
Risk Students-Jan & Feb
0
$687.00
Jackson Inter
Karen Bounds
Lunch & Program for Mentor Program
- Jan & Feb
0
$600.00
L F Smith Elem
School Volunteers
School Volunteer Hours - Sept - Dec
2011
888
$19,063.64
L F Smith Elem
Jennifer Borneman
500 Drawstring backpacks filled with
toys and supplies, PK-2nd
0
$5,000.00
L F Smith Elem
School Volunteers
51 Families - Family Fun Night Prizes,
Raffle Baskets
0
$313.50
L F Smith Elem
Jennifer Barnes
2 Complete Thanksgiving Family
Dinners
0
$125.00
L F Smith Elem
Bank of America
School supplies
0
$100.00
L F Smith Elem
Women on a Mission Group Student uniforms, Snacks &
Magazines for Teachers
0
$80.00
L F Smith Elem
Larry and Molly Savala
0
$0.00
Holiday Party and Gifts for 5 Families
127
Campus
Partner
Donation
Hours
Value
L P Card Career
Vickie McCarty
Robotics Program
0
$3,000.00
L P Card Career
Officer Craig Hamilton and
Marty Hoffman
Presenters for Law Enforcement
Students, Criminal Justice Classes
80
$1,717.60
L P Card Career
Diane Renner
Seniors Helping Seniors Program
0
$500.00
L P Card Career
Officer Jerry Duggan
Presentation to Law Enforcement
Students - polygraph system/machine
8
$171.76
L P Card Career
Pasadena Lions Club
0
$150.00
L P Card Career
John Wycoff, President
HVAC & Electrical Class Field Trip
6
$128.82
L P Card Career
Jessica Rodriguez
Welding Students Field Trip
6
$128.82
L P Card Career
Patsy A. Smith
Martime Student Field Trip
6
$128.82
L P Card Career
0
Scott & Ellen Cronin-Moreland
$100.00
L P Card Career
Margaret Ann Parker
0
$100.00
L P Card Career
Andrew S. Ortiz
Coordinator for Guest Speakers, CCORE Registration, Houston Annual
Builders Expo
4
$85.88
L P Card Career
Tim Lopas, Sandra Landers Presentation & Mentoring
Opportunities - Relevant Industry
information
4
$85.88
L P Card Career
Marc Langley
Guest Speaker for Law Enforcement
students
4
$85.88
L P Card Career
Andrew Curtis
Robotics Program
4
$85.88
L P Card Career
Kimberly Steele
Presentation of Financial Aid
Procedures an College Planning
4
$85.88
L P Card Career
Gary Majors
SkillsUSA Student Expenses
0
$52.00
L P Card Career
Gary and Pamela Williams
0
$50.00
L P Card Career
Ken Kaser
Recruiting for UH Conrad Hilton
School - Post secondary opportunities
2
$42.94
128
Campus
Partner
Donation
Hours
Value
2
$42.94
L P Card Career
Franquee Higgins, Regional Presentation to Vocational Students Coordinator
Labor Market Info
L P Card Career
0
Mr. and Mrs. Wendell Sullivan
$40.00
L P Card Career
Captain Mitch Schacter
Presentation of Maritime Program at
SJC
2
$32.20
L P Card Career
Robert and Glenda Moore
0
$30.00
L P Card Career
Troy Jones
0
$25.00
L P Card Career
Karen Hickman
0
$25.00
L P Card Career
Melaina Runnels
Career Presentation - Post Secondary
opportunities
1
$21.47
L P Card Career
Kiesha Talbert
0
$5.00
Milstead Middle
George and Carla Lopez
Children's clothing
0
$1,000.00
Milstead Middle
Carla Lopez
Children's clothing
0
$500.00
Milstead Middle
Manager
Shirts - Peer Mediation Students
0
$140.00
Milstead Middle
Jorge and Rita Sanchez
Children's Clothing
0
$100.00
Milstead Middle
Rudy and Pansy Palomino
Student School Shirts
0
$100.00
Milstead Middle
George & Carla Lopez
School Shirts
0
$100.00
Milstead Middle
Janice Lumpkin
Student's School shirts
0
$100.00
Milstead Middle
Manager
Embroidery - Peer Mediation student
shirts
0
$100.00
Milstead Middle
Store Manager
Health Fair Gift Cards
0
$50.00
Milstead Middle
Manager
Turkeys
0
$40.00
Milstead Middle
Manager
Turkeys
0
$40.00
129
Campus
Partner
Donation
Hours
Value
Moore Elem
Lucien Junkin
Lego Robotics
0
$4,200.00
Moore Elem
Brittany Werme
Jump Rope for Heart Prize Money
0
$400.00
Moore Elem
Leukemias & Lymphoma
Society
Gift Card
0
$100.00
Rayburn High
Carroll Smith
Donation for Musical
0
$1,000.00
Rayburn High
Occidental Chemical Corp.
Scholarship Fund
0
$1,000.00
Rayburn High
Eva Joy Wolfe
27 Books - book Drive
0
$50.00
Shaw Middle
Dr. Richard F. Abrahamson
654 New Young Adult Books Classroom libraries
0
$3,000.00
Shaw Middle
Cindy Sierra
Snacks for Shaw Science Night
0
$300.00
Shaw Middle
Chance Sanford
4 AdmissionTickets to Zoo - prize for
Science Night
0
$40.00
Shaw Middle
Genie Reno
Six $5 Gift Cards - Science Night Prize
0
$25.00
Shaw Middle
Kyle Eaves
Batting Cage Voucher - Science Night
Prize
0
$25.00
Shaw Middle
Mark & Lida Page
BBQ Meals - Prize for Science Night
0
$20.00
Shaw Middle
Carina Pantoja
Massage Coupon - Prize for Shaw
Science Night
0
$15.00
So Houston High
Bob Allen
Football Program
0
$4,500.00
So Houston High
Norma Hernandez
Boy's Baseball Equipment
0
$1,600.00
So Houston High
Cynthia Bryant
South Houston Hall of Honor
0
$1,000.00
So Houston High
Mrs. David Isgate
Model UN Expenses
0
$350.00
So Houston High
Victor DeLeon
Boy's Soccer Program
0
$250.00
130
Campus
Partner
Donation
Hours
Value
So Houston High
Christopher A McDonald
Project Graduation
0
$166.67
So Houston High
David L. Isgate
Model UN Expenses
0
$150.00
So Houston High
Vi Nguyen
Samsung Memory Camcorder-Video
Tech Classroom
0
$150.00
So Houston High
Princesa Beauty Salon
Drill Team Program
0
$75.00
So Houston High
Deer Park Lumber
Drill Team Program
0
$75.00
So Houston High
Deana Garza
Model UN - New York Competition
0
$45.00
So Houston High
DNA Transmissions
Drill Team Program
0
$40.00
So Houston High
New Galveston Markets
Drill Team Program
0
$20.00
Sparks Elem
Don and Susan Gilbert
Food, Clothes, Toys
0
$1,000.00
Sparks Elem
Mary Smith
Emerson Compact Refrigerator - Gym
0
$100.00
Stuchbery Elem
Albermarle Corp. Foundation T-shirts for STAAR Testing
0
$2,500.00
Stuchbery Elem
Gabriel Garcia
0
$125.00
25 cases bottled water - STAAR
testing
Teague Elem
School Volunteers
School Volunteer Hours - Feb
189
$4,068.56
Teague Elem
School Volunteers
School Volunteer Hours - March
87
$1,860.38
Teague Elem
School Volunteers
School Volunteers Hours - Jan
74
$1,580.84
Thompson Inter
Terry Shaffer
Ten High School Hurdles - Girls
Athletics
0
$1,249.90
Williams Elem
School Volunteers
School Volunteer Hours/Sept - Dec
131
400
$8,590.58
Campus
Partner
Donation
Hours
Value
Williams Elem
Alejandro Armendariz
Art Supplies
0
$1,000.00
Williams Elem
Donald E. Lassere
5th Grade Field Trip
0
$700.00
Young Elem
Darrell Morrison
Campus LED Sign
0
$2,500.00
Young Elem
Clarisa Rodriguez
Backpacks & Supplies - K-4th
0
$1,500.00
Young Elem
Steve Phelps
Campus LED Sign
0
$1,000.00
Young Elem
John Phelps
Campus LED Sign
0
$500.00
Grand Total: $124799.57 and 2838 Hours
132
SUBJECT:
Contract Addition
BACKGROUND:
Contract recommendation addition after April 12, 2012
Board Meeting
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
We recommend that the following contract be renewed
for the individual named below.
CONTACT PERSON:
Jerry Dennis
BOARD MEETING DATE:
May 22, 2012
Campus
Rick Schneider Middle
Employee name
Pina, Angel
Contract
Type
T
133
Incorrect
None
Correction
2012-2013T
SUBJECT:
Certified Personnel
BACKGROUND:
The information below reflects action on Certified
Personnel for the 2012-13 school year (May 22, 2012)
CONTACT PERSON:
Jerry Dennis
BOARD MEETING DATE:
May 22, 2012
2012-2013 Replacement Personnel:
Supt Appr
Date
Amanda
Dobie High
Biology
1
05/10/12
Kieuloan
Dobie High
Chemistry
0
05/10/12
Carrie
Dobie High
Chemistry
2 pending 04/26/12
Jesse
Dobie High
Biology
0
04/26/12
Christopher Dobie High
History
0
05/17/12
Iris
Genoa Elem.
Bilingual 1st
0
05/10/12
Kristi
Jackson Int.
Nurse
pending
04/26/12
Emily
McMasters Elem.
Music
0
05/03/12
Jennifer
Park View Int.
Reading
0
05/17/12
Joseph
Park View Int.
Life Sci (7th)
0
05/10/12
Teresa
Park View Int.
Science
0
05/03/12
Rhonda
Pasadena Mem.
SpEd BSS
7 pending 05/03/12
Kayla
Pasadena Mem.
Math
0
05/03/12
Tammie
Pasadena Mem.
Chemistry
4 pending 04/26/12
Raelynn
Pearl Hall Elem.
3rd Grade
8 pending 05/10/12
Thea Maria Queens Int.
Choral Asst.
0
05/03/12
Nikhil
Sam Rayburn
Math
2
04/19/12
Richard
Sam Rayburn
English
10 pending 05/03/12
Carole
Sam Rayburn
Fam & Cons. Sci 16 pending 05/03/12
Angela
Schneider Middle
Social Studies
0
05/10/12
Julie
Shaw Middle
Social Studies
4
05/10/12
Maria
South Houston Elem. Bilingual 3rd
0
05/10/12
Hermelinda Sparks Elem.
Bilingual 1st
0
05/03/12
Brandi
Special Services
Speech Path.
7
04/26/12
Cristine
Special Services
Speech Path.
0
04/19/12
Sarah
Special Services
Homebound
2 pending 05/10/12
Ana
Special Services
Homebound
4 pending 05/10/12
Louise
Tegeler Career Cntr P.E. (Girls)
5 pending 04/26/12
Last Name First Name
Langston
Nguyen
Larson
Goodwin
Rojas
Rodriguez
Donaho
Whaley
Summerlin
Keimig
Turner
Ellison
Taylor
LaBiche
Tice
Chapman
Kaji
Davis
Stonaker
Ables
Goodson
Guerra
Correa
Stephenson
Cavazos
Mains
Aguilar
Crite
Location
Position
134
Exp
SUBJECT:
Classified Personnel
BACKGROUND:
The information below reflects
Classified Personnel April/May.
N/A
RECOMMENDATION:
N/A
CONTACT PERSON:
Jerry Dennis
action
EMPLOYMENT
Martinez, Francine
Portillo, Felicita
Sorto, Olga
RESIGNATIONS
Fagler, Aaron
Robertson, Sharon
Network Systems Administrator - Technology Services
Attendance Clerk Hs - Pasadena High
TERMINATION
Carter, Timilin
Gonzalez, Nallely
Matheny, Marili
Pena, Manuel
Perez, Reyna
Robledo, Elsa
Velasquez, Marta
Crossing Guard 3 Hrs - Pisd Police
Esl Aide Int/High - San Jacinto Intermediate
Sped Omega Aide (Hs) - Pasadena High
Child Nutrition Wrkr 6 Hr - Food Service
Child Nutrition Wrkr 7 Hr - Food Service
135
on
SUBJECT:
Consideration and Possible Approval of the
Memorandum of Understanding for the Gulf Coast
PASS Initiative with the Institute for Evidenced Based
Change (IEBC)
BACKGROUND:
The Institute for Evidenced Based Change has drawn
together a consortium of school districts and area
community colleges. The group’s overarching role is to
improve the conditions for college and career readiness
among secondary students by targeting three areas:
college counseling, curriculum alignment and tracking
and sharing student performance data among the
institutions involved.
The institutions may not share student data restricted
by the Family Educational Rights and Privacy Act
(FERPA) unless there is a legal linkage among the
institutions. The Memorandum of Understanding
provides the covering connection.
None
RECOMMENDATION:
We recommend approval of the Memorandum of
Understanding for the Gulf Coast PASS Initiative with
the Institute for Evidenced Based Change.
CONTACT PERSON:
Kirk Lewis
BOARD MEETING DATE:
May 22, 2012
136
SUBJECT:
Awarding of high school credit for courses in which a
student fails to earn a grade of 70% or higher but who
demonstrates mastery of the course by meeting the
state passing standard on any of the twelve State of
Texas Assessment of Academic Readiness (STAAR)
End of Course (EOC) Exams.
BACKGROUND:
High school students are required by the state of Texas
to pass up to twelve STAAR End of Course exams to
satisfy high school graduation requirements. It is our
recommendation that if a student fails to earn credit by
earning a grade of 70% or higher in an EOC tested
course that he/she be awarded credit for the course if
the student demonstrates mastery by meeting and/or
exceeding the state passing standard on the End Of
Course exam for that course. By doing so, the student
may advance to the next course in the sequence of
courses and will stay on track for high school
graduation in four years. The state has indicated that a
passing score on any of the STAAR/EOC exams
indicates that the student has mastered the content for
that course and is ready to progress to the next course
in the sequence of courses. Requiring a student to
retake a course for which he or she has demonstrated
mastery on the End of Course exam would not be in
the student’s best interest. The state has no specific
guidelines nor does it make any recommendations
regarding the awarding or denying of credit based on
the results of the STAAR End of Course exams. The
following courses include a STAAR End of Course
exam:
English I, II, III
Biology, Chemistry, Physics
Algebra I, Geometry, Algebra II
World Geography, World History, US History
:
RECOMMENDATION:
Approve the awarding of high school credit for courses
in which a student fails to earn a grade of 70% or
higher but who demonstrates mastery of the course by
meeting the state passing standard on any of the
twelve State of Texas Assessment of Academic
Readiness (STAAR) End of Course (EOC) Exams.
CONTACT PERSON:
Billye Smith
High School Principals
BOARD MEETING DATE:
May 22, 2012
137
SUBJECT:
PSAT/NMSQT and ReadiStep Early Participation Program,
2012-13
BACKGROUND:
The College Board’s Early Participation Program is an
initiative to support the involvement of all students in the
college-going process at an earlier age while there is still
time to increase students’ readiness for college
expectations.
As a participant in the Early Participation Program, the
district agrees to pay the registration fee and administer the
PSAT/NMSQT to at least 75% of the total tenth and eleventh
grade class on the Wednesday administration date. The
district will require all of the high schools to participate under
this program. The district will require all intermediate
schools to administer the ReadiStep to all eighth grades
during a fall testing window. ReadiStep measures skills
students need to be on track for college success. All result
reports will be reviewed by district and campus personnel to
identify skill gaps and improve teaching and learning.
The district will receive the following :
 Unused test fees waived
 District-level AP Potential access
 District-level Summary of Answers and Skills Report
 District-level Student Data Disk
 District-level System Summary Report
The standard PSAT/NMSQT program score reports are
included in the fee.
Approximately $81,605.25 from local funds will be used for
the cost. The total PSAT fee will be 75% of the cost ($13.00
per exam) of all students enrolled in the participating grades.
This is a fixed fee regardless of how many students actually
take the exams. The enrollment and the total cost for the
PSAT are estimates ($73,895.25). In the fall, PISD will
review the enrollment to determine the final cost.
The ReadiStep total fee ($7710) is 25% of the cost of all
students enrolled in grade eight.
RECOMMENDATION:
Approve the district’s involvement in the College Board
Early Participation Program
CONTACT PERSON:
Kirk Lewis
Rosie Prusz
Billye Smith
Patricia Sermas
BOARD MEETING DATE:
May 22, 2012
138
SUBJECT:
Approval of Sole Source Purchase for APANGEA
Learning Systems for our Ten Intermediate Schools,
Tegeler, and Summit.
BACKGROUND:
APANGEA Learning System is a research-based,
online mathematics tutorial solution that combines
intelligent tutoring systems with multiple escalations of
live teacher interaction. APANGEA has been used in
our five high schools since 2009 and we have seen
significant improvement in mathematics achievement
as a result. This request is for 300 concurrent licenses
(25 on each campus) to be integrated into our grade 78 mathematics instructional program. APANGEA will
be used during the regular school day and for after
school tutorial and enrichment programs. Students
may also access APANGEA from home if they have
internet access.
$264,000.00 from the 2011-2012 Local budget
RECOMMENDATION:
Approval of the Sole Source purchases from
APANGEA Learning Systems for the Intermediate and
Alternative Schools.
CONTACT PERSON:
Billye Smith
Intermediate School Principals
Alternative Campus Principals
BOARD MEETING DATE:
May 22, 2012
139
SUBJECT:
Consideration and Possible Approval of Resolution
Concerning High Stakes, Standardized Testing of
Texas Public School Students
BACKGROUND:
As details have emerged over the past two years
concerning the implementation of the STAAR and EOC
assessments, there is a growing concern among
educators, parents and business leaders across the
state that high stakes testing has reached a breaking
point. Basing student success on a single measure of
testing at any grade level is suspect theory. IN addition,
the number of days of testing now required by the State
of Texas has drastically impacted teaching time in
every subject.
Any assessment should be designed to identify gaps in
student learning and to assist teachers in providing
proper intervention or acceleration. The STAAR system
places too much emphasis on a single test, taken on a
single day that may determine whether or not a student
graduates high school.
Pasadena ISD will not shrink from accountability for the
success of every student in our district. Testing at the
level we have reached under STAAR is
counterproductive to effective teaching and learning.
The intent of the resolution is to encourage the Texas
Legislature to reexamine the accountability system, to
develop a system that uses multiple assessments, to
create a system that is more cost effective and reflects
more accurately what students know.
None to pass the resolution. The resolution, if
successful in changing legislative intent, could save the
district several hundred thousand in future teacher and
facility needs.
RECOMMENDATION:
We recommend approval of the resolution concerning
high stakes, standardized testing of Texas public
school students and that the resolution be sent to the
Texas Education and to key legislative members.
CONTACT PERSON:
Kirk Lewis
BOARD MEETING DATE:
May 22, 2012
140
Board of Trustees
Pasadena Independent School District
Resolution Concerning High Stakes, Standardized Testing
of Texas Public School Students
State of Texas
County of Harris
§
§
§
Whereas, the over reliance on standardized, high stakes testing as the only
assessment of learning that really matters in the state and federal accountability
systems is strangling our public schools and undermining any chance that educators
have to transform a traditional system of schooling into a broad range of learning
experiences that better prepares our students to live successfully and be competitive on
a global stage; and
Whereas, we commend Robert Scott, Commissioner of Education, for his
concern about the overemphasis on high stakes testing that has become “a perversion
of its original intent” and for his continuing support of high standards and local
accountability; and
Whereas, we believe our state’s future prosperity relies on a high-quality
education system that prepares students for college and careers, and without such a
system Texas’ economic competitiveness and ability and to attract new business will
falter; and
Whereas, the real work of designing more engaging student learning experiences
requires changes in the culture and structure of the systems in which teachers and
students work; and
Whereas, what occurs in our classrooms every day should be student-centered
and result in students learning at a deep and meaningful level, as opposed to the
superficial level of learning that results from the current over-emphasis on that which
can be easily tested by standardized tests; and
Whereas, we believe in the tenets set out in Creating a New Vision for Public
Education in Texas (TASA, 2008) and our goal is to transform this district in accordance
with those tenets; and
Whereas, our vision is for all students to be engaged in more meaningful learning
activities that cultivate their unique individual talents, to provide for student choice in
work that is designed to respect how they learn best, and to embrace the concept that
students can be both consumers and creators of knowledge; and
Whereas, only by developing new capacities and conditions in districts and
schools, and the communities in which they are embedded, will we ensure that all
141
learning spaces foster and celebrate innovation, creativity,
collaboration, communication and critical thinking; and
problem solving,
Whereas, these are the very skills that business leaders desire in a rising
workforce and the very attitudes that are essential to the survival of our democracy; and
Whereas, imposing relentless test preparation and boring memorization of facts
to enhance test performance is doing little more than stealing the love of learning from
our students and assuring that we fall short of our goals; and
Whereas, we do not oppose accountability in public schools and we point with
pride to the performance of our students, but believe that the system of the past will not
prepare our students to lead in the future and neither will the standardized tests that so
dominate their instructional time and block our ability to make progress toward a worldclass education system of student-centered schools and future-ready students;
therefore be it
Resolved that the Pasadena ISD Board of Trustees calls on the Texas
Legislature to reexamine the public school accountability system in Texas and to
develop a system that encompasses multiple assessments, reflects greater validity,
uses more cost efficient sampling techniques and other external evaluation
arrangements, and more accurately reflects what students know, appreciate and can do
in terms of the rigorous standards essential to their success, enhances the role of
teachers as designers, guides to instruction and leaders, and nurtures the sense of
inquiry and love of learning in all students.
Passed and Approved on this _____ day of ________, 2012
By:
_________________________
Name: Jack Bailey
Title: PISD Board President
By: _________________________
Name: Mariselle Quijano-Lerma
Title: PISD Board Vice-President
By: _________________________
Name: Fred Roberts
Title: PISD Board Secretary
By: _________________________
Name: Marshall Kendrick
Title: PISD Board Assistant Secretary
By: _________________________
Name: Vickie Morgan
Title: PISD Board Member
By: _________________________
Name: Nelda Sullivan
By: _________________________
Name: Jerry Ross Speer
142
SUBJECT:
Acceptance of Kinder Morgan Foundation Grant
BACKGROUND:
Morales Elementary is the recipient of a $4,845 Kinder
Morgan Foundation Grant.
The Kinder Morgan Foundation will provide Morales
Elementary funds to purchase four sets of 2Know!
Student Response Systems. Four bilingual third and
fourth grade teachers will be trained to immediately
know which academic standards an ELL student has
mastered and which need additional instructional focus.
None
RECOMMENDATION:
Pasadena ISD Administration recommends
acceptance of the $4,845 in grant dollars.
CONTACT PERSON:
Kathy Connolly, Troy McCarley
BOARD MEETING DATE:
May 22, 2012
143
the
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INTERIM UPDATE
May 22, 2012
CODES
PAGE(S)
EXPLANATION
DEC (LOCAL)
4 of 8
Removal of inaccurate policy allowing for
unlimited accrual of Local Leave
Clarification how Local leave will be
recorded for non-exempt and exempt
employees
FO (LOCAL)
1 of 3
Removal of the use of corporal punishment
and all associated policies
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COMPENSATION AND BENEFITS
LEAVES AND ABSENCES
DEFINITIONS
FAMILY
DEC
(LOCAL)
The term “immediate family” is defined as:
1.
Spouse.
2.
Son or daughter, including a biological, adopted, or foster
child, a son- or daughter-in-law, a stepchild, a legal ward, or a
child for whom the employee stands in loco parentis.
3.
Parent, stepparent, parent-in-law, or other individual who
stands in loco parentis to the employee.
4.
Sibling, stepsibling, and sibling-in-law.
5.
Grandparent and grandchild.
6.
Any person residing in the employee’s household at the time
of illness or death.
For purposes of the Family and Medical Leave Act (FMLA), the
definitions of spouse, parent, son or daughter, and next of kin are
found in DECA(LEGAL).
FAMILY
EMERGENCY
The term “family emergency” shall be limited to disasters and lifethreatening situations involving the employee or a member of the
employee’s immediate family.
WORKDAY
A “workday” for purposes of earning, use, or recording shall mean
the number of hours per day equivalent to the employee’s usual
assignment, whether full-time or part-time.
AVAILABILITY
The District shall make paid leave for the current year available for
use at the beginning of the school year.
The District shall not approve paid leave for more workdays than
have been accumulated in prior years plus those to be earned during the current year. Any absences beyond available paid leave
shall result in deductions from the employee’s pay.
EARNING LEAVE
An employee shall not earn leave when he or she is in unpaid status. An employee using full or proportionate paid leave shall be
considered to be in paid status.
When an employee has used more leave than he or she has
earned and ceases to be employed by the District, the cost of the
unearned leave days shall be deducted from the employee’s final
paycheck.
When an employee who has used more leave than he or she has
earned remains employed with the District for the following school
year, the cost of the unearned leave days shall be deducted from
the employee’s paycheck after all leave has been updated.
RECORDING
Leave shall be recorded as follows:
DATE ISSUED: 10/6/2011
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LEAVES AND ABSENCES
ORDER OF USE
DEC
(LOCAL)
1.
For positions for which a substitute is normally required, leave
shall be recorded in half-day increments, even if a substitute
is not employed.
2.
For positions for which a substitute is not normally required,
leave shall be recorded on an hourly basis.
3.
If the employee is taking intermittent FMLA leave, leave shall
be recorded in one-hour increments.
4.
If the employee chooses to offset leave against workers’
compensation benefits, leave shall be recorded in the amount
used.
Earned compensatory time shall be used before any available paid
state and local leave.
Unless an employee requests a different order, available paid state
and local leave shall be used in the following order, as applicable:
1.
Local leave.
2.
State sick leave accumulated before the 1995–96 school year.
3.
State personal leave.
Use of extended sick leave and sick leave bank days shall be permitted only after all available state and local leave has been exhausted.
CONCURRENT USE OF
LEAVE
When an absent employee is eligible for FMLA leave, the District
shall designate the absence as FMLA leave.
The District shall require the employee to use temporary disability
leave and paid leave, including compensatory time, concurrently
with FMLA leave.
An employee receiving workers’ compensation income benefits
may be eligible for paid or unpaid leave. An absence due to a
work-related injury or illness shall be designated as FMLA leave,
temporary disability leave, and/or assault leave, as applicable.
MEDICAL
CERTIFICATION
An employee shall submit medical certification of the need for
leave if:
1.
The employee is absent more than five consecutive workdays
because of personal illness or illness in the immediate family;
2.
The District requires medical certification due to a questionable pattern of absences or when deemed necessary by the
supervisor or Superintendent;
3.
The employee requests FMLA leave for the employee’s serious health condition or that of a spouse, parent, or child; or
LDU 2011.03
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LEAVES AND ABSENCES
4.
DEC
(LOCAL)
The employee requests FMLA leave for military caregiver
purposes.
In each case, medical certification shall be made by a health-care
provider as defined by the FMLA. [See DECA(LEGAL)]
Note:
STATE PERSONAL
LEAVE
For District contribution to employee insurance during
leave, see CRD(LOCAL).
For purposes of this section, each employee shall earn state personal leave up to the statutory maximum of five workdays annually
at the rate established in administrative regulations.
The Board requires employees to differentiate the manner in which
state personal leave is used:
NONDISCRETIONARY
USE
1.
Non-discretionary use of leave shall be for the same reasons
and in the same manner as state sick leave accumulated before May 30, 1995. [See DEC(LEGAL)]
Non-discretionary use also includes leave for well-baby care
within the first year after birth, adoption, or placement of a
child.
DISCRETIONARY
USE
2.
REQUEST FOR
LEAVE
Discretionary use of leave is at the individual employee’s discretion, subject to limitations set out below.
A written request for use of discretionary leave shall be submitted to the immediate supervisor or designee, three days in
advance of the anticipated absence. Discretionary leave shall
be granted on a first-come, first-serve basis, with a maximum
of five percent of campus employees in each category permitted to be absent at the same time.
The reasons for which personal leave may be used shall not
be limited by the District. However, in deciding to approve
discretionary leave, the Superintendent or designee shall
consider the effect of the employee’s absence on the educational program, as well as the availability of substitutes. [See
DEC(LEGAL)]
DURATION OF
LEAVE
Discretionary use of state personal leave shall not exceed two
consecutive workdays, except if approved by the Superintendent or designee.
SCHEDULE
LIMITATIONS
Discretionary leave shall not be allowed on the day before a
school holiday, the day after a school holiday, days immediately preceding or following national or state holidays, days
scheduled for six-week, end-of-semester, or end-of-year ex-
LDU 2011.03
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LEAVES AND ABSENCES
DEC
(LOCAL)
ams, days scheduled for state assessments, the first or last
day of school, or professional staff development days.
LOCAL LEAVE
In addition to state leave, each employee who is eligible for Teacher Retirement System of Texas (TRS) benefits shall earn hours of
local leave according to the following schedule:
Days on Duty
Maximum Hours Per
Year
Total Maximum
Accumulation
181–199
40
1,120 hours
200–219
48
1,232 hours
220+
56
1,344 hours
An employee shall be permitted to use one day of local leave:
1.
To attend the birth of a child of a member of the employee’s
immediate family. Complications surrounding a birth shall be
considered an illness in the family for which local leave may
also be used.
2.
For the death of a relative who is not the employee’s immediate family member and shall include aunt, uncle, niece, nephew, or first cousin by blood or marriage.
Local leave shall accumulate without limit.
Leave shall be recorded in increments of one-quarter hour for nonexempt employees
Leave shall be recorded in increments of one-half or full days for
exempt employees
Local leave shall be used according to the terms and conditions of
state sick leave accumulated before the 1995–96 school year, except that an employee may contribute local leave to a sick leave
bank. [See DEC(LEGAL)]
HARDSHIP
EXTENSION OF SICK
LEAVE (PAID)
An employee who has exhausted all earned personal leave, sick
leave, and vacation leave benefits may apply for a hardship extension of sick leave equal to the employee’s accumulated leave as of
the end of the previous budget year, not to exceed 30 days. Hardship sick leave shall be used only for the employee’s personal illness or disability, including pregnancy-related disability.
An at-will employee who is granted a hardship extension shall remain an at-will employee who may be terminated for any reason,
or no reason, except the District may not terminate an employee
for an unlawful reason.
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LEAVES AND ABSENCES
DEC
(LOCAL)
The substitute’s daily rate shall be deducted from the employee’s
pay during this time whether or not a substitute is employed. No
employee shall receive less than $10 per day. Applications for
hardship extension of leave shall be submitted in writing to the associate superintendent for human resources.
A written request for extended sick leave must be accompanied by
medical certification of the illness or injury.
SICK LEAVE BANK
The District shall establish a sick leave bank that employees may
join through contribution of local leave.
Leave contributed to the bank shall be solely for the use of participating employees. An employee who is a member of the bank may
request leave from the bank if the employee experiences a catastrophic illness or injury and has exhausted all paid leave.
If the employee is unable to request leave from the sick leave
bank, a member of the employee’s family or the employee’s supervisor may submit the request.
The Superintendent or designee shall develop regulations for the
operation of the sick leave bank that address the following:
APPEAL
FAMILY AND MEDICAL
LEAVE
TWELVE-MONTH
PERIOD
COMBINED LEAVE
FOR SPOUSES
1.
Membership in the sick leave bank, including the number of
days an employee must donate to become a member;
2.
Procedures to request leave from the sick leave bank;
3.
The maximum number of days per school year a member
employee may receive from the sick leave bank;
4.
The committee or administrator authorized to consider requests for leave from the sick leave bank and criteria for
granting requests; and
5.
Other procedures deemed necessary for the operation of the
sick leave bank.
Employees may appeal a denial of a request for use of sick leave
bank days to the associate superintendent for human resources.
For purposes of an employee’s entitlement to FMLA, the 12-month
period shall be measured backward from the date an employee
uses FMLA leave.
If both spouses are employed by the District, the District shall limit
FMLA leave for the birth, adoption, or placement of a child, or to
care for a parent with a serious health condition, to a combined total of 12 weeks. The District shall limit military caregiver leave to a
combined total of 26 weeks. [See DECA(LEGAL)]
LDU 2011.03
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LEAVES AND ABSENCES
DEC
(LOCAL)
INTERMITTENT OR
REDUCED
SCHEDULE LEAVE
The District shall permit use of intermittent or reduced schedule
FMLA leave for the care of a newborn child or for the adoption or
placement of a child with the employee. [See DECA(LEGAL) for
use of intermittent or reduced schedule leave due to a medical necessity.]
CERTIFICATION OF
LEAVE
If an employee requests leave, the employee shall provide certification, as required by FMLA regulations, of the need for leave.
[See DECA(LEGAL)]
FITNESS-FOR-DUTY
CERTIFICATION
If an employee takes FMLA leave due to the employee’s own serious health condition, the employee shall provide, before resuming
work, a fitness-for-duty certification. If the District will require certification of the employee’s ability to perform essential job functions,
the District shall provide a list of essential job functions to the employee with the FMLA designation notice.
END OF SEMESTER
LEAVE
If a teacher takes leave near the end of the semester, the District
may require the teacher to continue leave until the end of the semester. [See DECA(LEGAL), LEAVE AT THE END OF A SEMESTER]
FAILURE TO
RETURN
If, at the expiration of FMLA leave, the employee is able to return to
work but chooses not to do so, the District may require reimbursement of premiums paid by the District during the leave. [See DECA(LEGAL), RECOVERY OF BENEFIT COST]
TEMPORARY
DISABILITY LEAVE
Any full-time employee whose position requires educator certification by the State Board for Educator Certification or by the District
shall be eligible for temporary disability leave. The maximum
length of temporary disability leave shall be 180 calendar days.
[See DBB(LOCAL) for temporary disability leave placement and
DEC(LEGAL) for reinstatement.]
An employee’s notification of need for extended absence due to
the employee’s own medical condition shall be forwarded to the
associate superintendent of human resources as a request for
temporary disability leave.
WORKERS’
COMPENSATION
Note:
Workers’ compensation is not a form of leave. The
workers’ compensation law does not require the continuation of the District’s contribution to health insurance.
[See CRD(LOCAL) regarding payment of insurance contribution during employee absences.]
An absence due to a work-related injury or illness shall be designated as FMLA leave, temporary disability leave, and/or assault
leave, as applicable.
LDU 2011.03
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LEAVES AND ABSENCES
PAID LEAVE OFFSET
DEC
(LOCAL)
An employee eligible for workers’ compensation income benefits,
and not on assault leave, may elect in writing to use available partial-day increments of paid leave to make up the difference between the employee’s income benefits and the pre-injury wage.
[See CRE]
COURT
APPEARANCES
Absences due to compliance with a valid subpoena or for jury duty
shall be fully compensated by the District and shall not be deducted from the employee’s pay or leave balance.
SEPARATION PAY
UPON RETIREMENT
An employee retiring under provisions of the TRS and who has
been continuously employed by the District in a position eligible for
sick leave prior to August 1, 1980, shall be eligible for separation
pay upon retirement. The maximum number of accumulated sick
leave hours allowed under this policy is listed below. If an employee has accumulated the maximum number of hours, separation
payment shall be one-fourth of the employee’s annual salary or
wage at the time of retirement.
If the employee has accumulated less than the maximum number
of hours, separation payment shall be computed by calculating the
ratio of accumulated hours divided by the maximum number of
hours multiplied by one-fourth of the employee’s annual salary or
wage in accordance with the following chart:
Number of
Days on
Duty
Maximum Number of
Accumulated Hours:
Salaried Employees
Maximum Number of
Accumulated Hours:
Hourly Employees
181–199
800
800
200–219
880
880
220+
960
960
Employees shall submit a written resignation verifying the date of
retirement and shall include a waiver releasing all claim to further
payment for accumulated sick leave. An eligible employee must
retire upon completion of his or her employment with the District
provided, however, that the employee may delay his or her retirement for the limited purpose of obtaining full benefits under social
security. Any sick leave accumulated beyond the maximum allowed for payment shall be forwarded to the school year in which
the employee retires.
EXCEPTION
When continuous employment is interrupted by personal illness or
injury and the employee is rehired by the District within 365 days in
a full-time position, the employee shall have the separation pay
benefit reinstated.
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LEAVES AND ABSENCES
DEC
(LOCAL)
Employees selecting the 1995 Voluntary Exit Incentive plan who
are eligible for separation pay as noted above, may receive payment in a lump sum, or in equal monthly/annual payments over a
period of time not to exceed 60 months.
If an employee selects the monthly/annual payment for the separation pay, it must be the same schedule of payment as the agreement selection. An employee must select the payment option desired prior to the effective date of the employee’s retirement. Once
made, the employee’s payment selection cannot be changed.
Once the payment election is made, the employee may not change
the method of payment for the separation pay.
EARLY PAYMENT
An employee eligible for separation pay may elect to receive a
lump sum payment for such pay at the end of the preceding school
year.
Further, the employee may exercise a one-time option to receive
his or her separation pay in two equal installments, or for a number
of equal installments equal to the number of months remaining until
the employee retires, or a combination of lump sum and equal installments. Any option for early payment will be calculated on the
current annual salary or wage at the time the request is received.
An employee may not receive the payment for early separation pay
unless and until the Superintendent has formally accepted the employee’s retirement.
DEATH OF
EMPLOYEE
NEUTRAL ABSENCE
CONTROL POLICY
Upon the death of a District employee eligible for separation pay,
the final payment of salary shall include the separation pay.
If an employee does not return to work after exhausting all available paid and unpaid leave, the District shall provide the employee
written notice that he or she no longer has leave available to use.
The District shall consider the possibility of termination of an employee who has exhausted all available paid and unpaid leave, regardless of the reason for the absence, if the employee has not
made reasonable efforts to inform the District of his or her continued absenteeism within a reasonable time of being notified of the
exhausted leave.
The decision to move forward with termination shall be approved
by the associate superintendent of human resources. If it is determined that termination is necessary after the employee has notified the District of his or her continued absences, appropriate action shall be taken at that time.
LDU 2011.03
DEC(LOCAL)-X
ADOPTED:
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STUDENT DISCIPLINE
GENERAL GUIDELINES
FO
(LOCAL)
A District employee shall adhere to the following general guidelines
when imposing discipline:
1.
A student shall be disciplined when necessary to improve the
student‟s behavior, to maintain order, or to protect other students, school employees, or property.
2.
A student shall be treated fairly and equitably. Discipline shall
be based on an assessment of the circumstances of each
case. Factors to consider shall include:
3.
STUDENT CODE OF
CONDUCT
REVISIONS
a.
The seriousness of the offense;
b.
The student‟s age;
c.
The frequency of misconduct;
d.
The student‟s attitude;
e.
The potential effect of the misconduct on the school environment;
f.
Requirements of Chapter 37 of the Education Code; and
g.
The Student Code of Conduct adopted by the Board.
Before a student under 18 is assigned to detention outside
regular school hours, notice shall be given to the student‟s
parent to inform him or her of the reason for the detention and
permit arrangements for necessary transportation.
At the beginning of the school year and throughout the school year
as necessary, the Student Code of Conduct shall be:
1.
Posted and prominently displayed at each campus or made
available for review in the principal‟s office, as required by
law; and
2.
Made available on the District‟s Web site and/or as hard copy
to students, parents, teachers, administrators, and to others
on request.
Revisions to the Student Code of Conduct approved by the Board
during the year shall be made available promptly to students and
parents, teachers, administrators, and others.
„PARENT‟ DEFINED
Throughout the Student Code of Conduct and discipline policies,
the term “parent” includes a parent, legal guardian, or other person
having lawful control of the child.
CORPORAL
PUNISHMENT
Corporal punishment may be used as a discipline management
technique in accordance with this policy and the Student Code of
Conduct.
UPDATE 91
FO(LOCAL)-A
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STUDENT DISCIPLINE
FO
(LOCAL)
Corporal punishment shall not be administered to a student whose
parent has submitted to the principal a signed statement for the
current school year prohibiting the use of corporal punishment with
his or her child. The parent may reinstate permission to use corporal punishment at any time during the school year by submitting
a signed statement to the principal.
GUIDELINES
DISCIPLINARY
RECORDS
PHYSICAL RESTRAINT
Corporal punishment shall be limited to spanking or paddling the
student and shall be administered in accordance with the following
guidelines:
1.
The student shall be told the reason corporal punishment is
being administered.
2.
Corporal punishment shall be administered only by the principal or designee.
3.
Corporal punishment shall be administered only by an employee who is the same sex as the student.
4.
The instrument to be used in administering corporal punishment shall be approved by the principal.
5.
Corporal punishment shall be administered in the presence of
one other District professional employee and in a designated
place out of view of other students.
The disciplinary record reflecting the use of past corporal punishment shall include any related disciplinary actions, the corporal
punishment administered, the name of the person administering
the punishment, the name of the witness present, and the date and
time of punishment.
Within the scope of an employee‟s duties, a District employee may
physically restrain a student if the employee reasonably believes
restraint is necessary in order to:
1.
Protect a person, including the person using physical restraint, from physical injury.
2.
Obtain possession of a weapon or other dangerous object.
3.
Remove a student refusing a lawful command of a school
employee from a specific location, including a classroom or
other school property, in order to restore order or to impose
disciplinary measures.
4.
Control an irrational student.
5.
Protect property from serious damage.
UPDATE 91
FO(LOCAL)-A
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STUDENT DISCIPLINE
EXTRACURRICULAR
STANDARDS OF
BEHAVIOR
FO
(LOCAL)
With the approval of the principal and Superintendent, sponsors
and coaches of extracurricular activities may develop and enforce
standards of behavior that are higher than the District-developed
Student Code of Conduct and may condition membership or participation in the activity on adherence to those standards. Extracurricular standards of behavior may take into consideration conduct
that occurs at any time, on or off school property. Extracurricular
behavioral standards shall not have the effect of discriminating on
the basis of gender, race, color, disability, religion, ethnicity, or national origin.
A student shall be informed of any extracurricular behavior standards at the beginning of each school year or when the student first
begins participation in the activity. A student and his or her parent
shall sign and return to the sponsor or coach a statement that they
have read the extracurricular behavior standards and consent to
them as a condition of participation in the activity.
Standards of behavior for an extracurricular activity are independent of the Student Code of Conduct. Violations of these standards
of behavior that are also violations of the Student Code of Conduct
may result in independent disciplinary actions.
A student may be removed from participation in extracurricular activities or may be excluded from school honors for violation of extracurricular standards of behavior for an activity or for violation of
the Student Code of Conduct.
UPDATE 91
FO(LOCAL)-A
ADOPTED:
177
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SUBJECT:
Budget Amendments
BACKGROUND:
Budget amendments must be made in accordance with
the budgeting procedures set out in the Financial
Accounting Resource Guide, which states, “public
funds shall not be expended in any manner other than
that provided for in the Official Budget, as approved
and properly amended. The budget must be amended
when a change is made increasing any one of the
functional expenditure categories, or revenue object
accounts as listed in the Official Budget. Each
amendment shall be reflected in the official minutes of
the Board of Trustees, and the approved amendments
shall be recorded as part of the district’s accounting
records.
See attached amendments.
RECOMMENDATION:
We recommend approval of the budget amendments.
CONTACT PERSON:
Don Lazenby
John M. Piscacek
178
April Budget Amendments
April 30, 2012
Fund Amended:
Function
199
Local Maintenance
Object
Description
11
6000
Instruction
12
13
36
6000
6000
6000
Instructional Resources & Media
Curriculum Development
Justification:
Contacts:
Amount
(7,129)
3,200
3,349
580
Transfer budgets for: 1) Additional library books at Sparks - $3,200;
2) Staff development expenses at Red Bluff - $2,625; 3) Staff
development supplies at Meador - $500; 4) Orchestra expenses at
Dobie - $880; 5) Staff development expenses at Dobie - $324.
DeeAnn Powell
Troy McCarley
Billye Smith
179
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
11
6000
Instruction
13
23
51
6000
6000
6000
School Leadership
Plant Maintenance & Operations
Justification:
Contacts:
Description
Amount
(11,400)
4,000
6,350
1,050
Transfer budget for additional administrative & staff development
expenses at Bush.
DeeAnn Powell
180
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
11
6000
Instruction
13
6000
Justification:
Contacts:
Description
Amount
(75,000)
75,000
Transfer C & I (PK-6) strategic plan budget for additional curriculum
materials.
Karen Hickman
181
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
11
6000
Instruction
23
33
51
52
6000
6000
6000
6000
School Leadership
Health Services
Justification:
Contacts:
Description
Amount
(160,186)
19,026
40,380
77,600
23,180
Transfer summer school budget to applicable school accounts.
Karen Hickman
182
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
11
6000
Instruction
34
6000
Justification:
Contacts:
Description
Amount
(53,000)
53,000
Transfer budget to transportation department for special
education replacement bus.
Jonathan Dow
183
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
11
6000
Instruction
6,000
00
5700
Local Revenue
6,000
Justification:
Contacts:
Description
Amount
Increase GEAR UP program budget with funds received from
College for All Texans Foundation: Closing the Gaps.
Billye Smith
184
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
81
6000
51
6000
Justification:
Contacts:
Description
Amount
(71,127)
71,127
Transfer Facilities & Construction budget to Maintenance Department for
Community School renovations.
Kevin Fornof
185
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
00
3500
Fund Balance
81
6000
Justification:
Contacts:
Description
Amount
(300,000)
300,000
Increase Facilities & Construction budget for expansion of the Community
School as approved by Board 3/27/12.
Kevin Fornof
186
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
81
6000
51
6000
Justification:
Contacts:
Description
Amount
(154,413)
154,413
Transfer Facilities & Construction budget to Maintenance Department for
various district projects.
Kevin Fornof
187
April 30, 2012
Fund Amended:
199
Local Maintenance
Function
Object
81
6000
51
6000
Justification:
Contacts:
Description
Amount
(23,460)
23,460
Transfer Facilities & Construction budget to Operations Department to
purchase forklift.
Kevin Fornof
188
189
Monthly Report of Budget Amendments
Local Maintenance Fund
REVENUES
5800 State Sources
Adopted
Budget
110,921,247
248,521,673
13,025,250
-
Sept - Mar
Amendments
158,724
1,500,000
(8,727,029)
-
March
Amended
Budget
111,079,971
250,021,673
4,298,221
-
April
Amendments
6,000
-
April
Amended
Budget
111,085,971
250,021,673
4,298,221
-
TOTAL REVENUES
372,468,170
(7,068,305)
365,399,865
6,000
365,405,865
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
99
Other Governmental Charges
8900 Other Uses
228,488,569
5,748,668
5,341,426
4,030,284
28,378,633
13,223,234
171,661
4,187,321
10,985,364
5,283,380
9,458,319
43,964,456
3,957,833
5,655,849
49,867
207,306
1,650,000
594,000
1,092,000
0
(6,454,337)
38,532
85,621
34,996
25,685
108,654
(3,013)
79,019
5,800
214,836
237,096
338,440
108,533
495,573
0
0
2,042,387
0
0
0
222,034,232
5,787,200
5,427,047
4,065,280
28,404,318
13,331,888
171,661
4,184,308
11,064,383
5,800
5,498,216
9,695,415
44,302,896
4,066,366
6,151,422
49,867
207,306
3,692,387
594,000
1,092,000
0
(300,715)
3,200
82,349
25,376
40,380
53,000
580
327,650
23,180
0
0
51,000
0
0
0
221,733,517
5,790,400
5,509,396
4,065,280
28,429,694
13,331,888
171,661
4,224,688
11,117,383
5,800
5,498,796
9,695,415
44,630,546
4,089,546
6,151,422
49,867
207,306
3,743,387
594,000
1,092,000
0
372,468,170
(2,642,178)
369,825,992
306,000
370,131,992
0
(4,426,127)
(4,426,127)
(300,000)
(4,726,127)
3000
Total Fund Balance - Beg
3410
Reserve for Inventory
3430
Reserve for Prepaid Items
3510
Committed Construction
3545
Committed Other
3551
92,854,213
92,854,213
92,854,213
(896,193)
(896,193)
(896,193)
(5,646,776)
(5,646,776)
(5,646,776)
(21,800,000)
(21,800,000)
(8,200,000)
(8,200,000)
(8,200,000)
Assigned Land Acquisition
(5,000,000)
(5,000,000)
(5,000,000)
3590
Assigned for Outstanding Encumbrance
(3,136,653)
3,136,653
0
3600
Undesignated Fund Balance - Beg
48,174,591
3,136,653
51,311,244
300,000
51,611,244
0
(4,426,127)
(4,426,127)
(300,000)
(4,726,127)
48,174,591
(1,289,474)
46,885,117
0
46,885,117
Net Revenue Over (Under) Expenses
3600
Undesignated Fund Balance - End
190
300,000
(21,500,000)
0
SUBJECT:
Consider Approval of Student Accident / UIL Insurance
for 2012-2013 School Year
BACKGROUND:
In response to parent concerns about the depth of benefits
and coverage offered for athletes, the District requires
continuing student accident coverage that comprises not only
athletes and student managers, but all other UIL participants
including cheerleaders, dance team, choir and band members,
vocational trade’s students, and JROTC participants.
Our insurance consultant, Joe Blasi, with Region IV Risk
Management Services solicited proposals two years ago to
obtain the best value for the District and obtained informal
quotes this year to gauge the renewal market. The renewal
includes a 10% rate increase based on our claims experience
and loss ratio. The renewal proposal from The Brokerage
Store for 2012-2013 maintains the same schedule of benefits
and PISD parents will continue to enjoy “Zero Balance”
billing when attending network providers and facilities. The
proposal also included a two year rate guarantee. It also
includes the On-line Sports Injury Management system that
helps control claims and reduces other coverage issues.
Accident Coverage
Catastrophic $6,000,000
($25K Deductible)
Total
2011-2012
$234,000
Proposed
2011-2012
$257,400
9,247
$243,247
10,171
$267,571
RECOMMENDATION:
We recommend approval of the Student / UIL
Insurance coverage to The Brokerage Store for the
2012-2013 school year.
CONTACT PERSON:
John M. Piscacek
Rodney Chant
BOARD MEETING DATE:
May 22, 2012
191
SUBJECT:
Consideration and Possible Approval of Agreement
with Harris County to Provide Funds to Improve School
Grounds for Public Park and Recreational Purposes at
Freeman Elementary
BACKGROUND:
Freeman Elementary has been in communications with
the SPARK Park Program to assist in funding a park at
their school. Under this agreement, Harris County will
provide $5,000 for improvements.
The additional funding for the SPARK Park will be
provided by individual donations collected by the school
and the donations arranged by the Spark Park
Program.
Under the agreement, Harris County will provide
$5,000 toward the SPARK Park at Freeman
Elementary.
RECOMMENDATION:
We recommend Approval of Agreement with Harris
County to Provide Funds to Improve School Grounds
for Public Park and Recreational Purposes at Freeman
Elementary.
CONTACT PERSON:
Kirk Lewis
John M. Piscacek
Kay Post
BOARD MEETING DATE:
May 22, 2012
192
SUBJECT:
Consideration and Possible Approval of Financial
Advisor for Pasadena Independent School District
BACKGROUND:
Over the years the District has been served by William
R. Hough & Co., RBC Dain Rauscher, and RBC Capital
Markets providing financial advisory services. This
matter was discussed with the Board of Trustees on
February 28 and we proceeded to issue an RFQ
(Request for Qualifications).
Proposals were received from four firms: BOSC, Inc.,
Coastal Securities, Inc., First Southwest, and RBC
Capital Markets. After the proposals were reviewed,
interviews were conducted with the three finalists:
BOSC, Inc., Inc., First Southwest, and RBC Capital
Markets. The interview committee was unanimous in
selecting BOSC, Inc. as firm that was to be submitted
to the Board for approval.
BOSC. Inc. has a specialized team that is dedicated to
Texas school district finance, has 200+ years of Texas
school finance experience, and is comprised of
recognized leaders in Texas school district finance.
Some of their Houston area clients include Alvin ISD,
Clear Creek ISD, Conroe ISD, Cypress-Fairbanks ISD,
Deer Park ISD, Pearland ISD, and Texas City ISD.
The District will be charged Financial Advisor fees
according to the schedule of services in their response
to the RFQ. Even though this recommendation is
based on their professional qualifications, their fee
schedule appears to be the most advantageous for the
District.
RECOMMENDATION:
We recommend approval of BOSC, Inc. to serve as
Financial Advisor for Pasadena Independent School
District.
CONTACT PERSON:
Kirk Lewis
John M. Piscacek
Don Lazenby
BOARD MEETING DATE:
May 22, 2012
193
SUBJECT:
Discussion and Possible Action
Personnel for 2012-2013 School Year
BACKGROUND:
The Superintendent’s Cabinet has reviewed the
personnel requests for 2012-2013. These items have
been designated as priority 2 requests for the 20122013 budget.
Personnel Additions:
on
Additional
Other
Funds
Local
Funds
52,000
312,000
156,000
52,000
312,000
104,000
52,000
936,000
Teachers:
Elementary Teachers (+ 7)
Dyslexia Teachers (+3)
Middle Teachers (+1)
Intermediate Teachers (+6)
High School Teachers (+2)
Total Teachers (+19)
1 Federal and 18 Local
Other Certified:
Testing Coordinators (+1) (205 days)
Asst. Principal (+2) (SRHS & PMHS)
Change previously approved interns to
A/P positions ($162,000-$109,000)
57,000
53,000
330,000
146,000
77,000
80,000
Peer Facilitators (+6)
Campus Content Specialists (+2)
Technology Trainer (+1)
Specialist Reading & Lang Arts (+1)
Total Other Certified
Total Personnel Additions
0
743,000
52,000
1,679,000
The cost is included in the proposed budget for 20122013.
RECOMMENDATION:
We recommend approval of the additional personnel
for the 2012-2013 school year as presented.
CONTACT PERSON:
Kirk Lewis
Jerry Dennis
John M. Piscacek
BOARD MEETING DATE:
May 22, 2012
194
SUBJECT:
Consideration and Possible Approval of Percent of
Midpoint Salary Increases for the 2012-2013 School
Year
BACKGROUND:
Teachers:
The GPI (General Pay Increase) is based on 3.0% of
the midpoint for each pay grade. The proposed salary
schedule for 2012-2013 includes a beginning
bachelor’s degree salary of $46,121 and provides a
salary increase of $1,575. Due to financial restraints,
the additional 1% bump for employees that had
completed their fifth year was not maintained for the
2011-2012 school year. We can now bring the original
plan back into place and give the additional 1% to
teachers that have completed their fifth and sixth years
of experience. This additional 1% for these employees
will provide a salary increase of $2,175. In the future, it
is our intent to build teacher salary schedules that
reflect this additional one-time 1% for teachers that
complete their 5th year of service.
Paraprofessionals:
The GPI (General Pay Increase) is based on 3.0% of
the midpoint for each pay grade.
Administrative Support – Non Exempt:
The GPI is based on 3.0% of the midpoint for each pay
grade.
Administrators:
grade.
Administrative Support – Exempt:
grade.
PISD Police:
grade.
Teachers:
Paraprofessionals:
Administrative Support – Non Exempt:
Administrators:
Administrative Support – Exempt:
PISD Police:
Total
195
5,779,797
733,483
668,252
1,106,659
38,653
47,562
$8,374,406
RECOMMENDATION:
We recommend that the Board of Trustees approve the
Percent of Midpoint Salary Increases for the 2012-2013
School Year as presented.
CONTACT PERSON:
Kirk Lewis
John M. Piscacek
BOARD MEETING DATE:
May 22, 2012
196
SUBJECT:
Consideration and Approval for the Purchase of
Property Within the Allison Richey Gulf Coast Home
Sec. G for Possible Intermediate School #11 or Other
Future School Need
BACKGROUND:
As development continues across the district, there will
be continuing need for additional property for
construction of new schools in certain areas of the
district. Though there are no immediate plans for
specific growth, long range demographic projections
show that property will be needed in the South Belt
area for an additional intermediate school campus
within the next 10 years.
The areas of vacant land for future housing and
business development shrink with each passing year.
For that reason, the district needs to purchase
additional property at today’s prices for the future
location of an intermediate school in the South Belt
area.
The district would need between 23 and 30 acres for a
new intermediate school. The district has identified
suitable acreage (25.7 acres) in the southwestern
portion of the district for its future school location. The
property is identified as Tracks 93, 94, 108, 109, 110 &
111 Allison Richey Gulf Coast Home Sec. G, Abstract
290, J. T. Green Survey, Harris County, Texas
The total purchase price for the designated parcel is
$404,000, plus closing costs. Funds for the purchase of
property will come from Pasadena ISD fund balance
monies.
RECOMMENDATION:
We recommend approval for the purchase of property
(Tracks 93, 94, 108, 109, 110 & 111 Allison Richey Gulf
Coast Home Sec. G. Abstract 290, J. t. Green Survey,
Harris County, Texas) at the negotiated contract price
as identified above and for a total cost of $404,000,
plus closing costs, and authorize the superintendent or
his designee to sign all closing documents.
CONTACT PERSON:
Kirk Lewis
BOARD MEETING DATE:
May 22, 2012
197
SUBJECT:
Consideration and Approval for the Purchase of
Property for the new South Shaver Elementary School
BACKGROUND:
The Pasadena Independent School District is in the
process of negotiating the purchase of residential
property in Pasadena for the construction of a
replacement campus for South Shaver Elementary
School. The replacement campus is a part of the bond
package approved by the citizens in the November
2011 school bond election. The district is looking to
acquire approximately 3 additional acres for the new
campus site.
A contract has been finalized for the following property:
Lot 49, Vince Heights, Section I, Pasadena, Harris
County, Texas, 114 West Avenue--$90,200.
The total purchase price for the designated parcel is
$90,200, plus closing cost. Funds for the purchase of
property will come from Pasadena ISD fund balance.
RECOMMENDATION:
We recommend approval for the purchase of property
identified above at the negotiated contract price of
$90,200, plus closing cost, and authorize the
Superintendent or his designee to sign all closing
documents.
CONTACT PERSON:
Kirk Lewis
BOARD MEETING DATE:
May 22, 2012
198
SUBJECT:
Consideration and possible approval of purchase of 11
new school buses.
BACKGROUND:
New bus purchases were approved in the 2011 Bond
Program.
Recommended procurement dictates that a district
purchase 10-12 new school buses each year. This
method helps keep a fleet from falling into a pattern of
disrepair, by maintaining the recommended age of the
fleet to an average of 7 years.
New buses will help the Transportation Department
provide necessary services to the district, with safer
more efficient vehicles. New warranties will also help
defray costly repairs, while reducing harmful emissions.
$978,568 paid from funds approved in the 2011 Bond
Program.
RECOMMENDATION:
purchase of 11 buses for the price of $978,568 to be
paid for from the district’s bond funds.
CONTACT PERSON:
Kevin Fornof
Jonathan Dow
BOARD MEETING DATE:
May 22, 2012
199
SUBJECT:
Consideration and possible approval of the Design
Development phase of the New CTE High School.
BACKGROUND:
The Schematic Design phase of the New CTE High
School project was approved by the Board of Trustees
on January 17, 2012.
The Design Development phase of the project is
complete and Bay-IBI Group Architects, Inc. will
present this phase of the project for Board approval.
None
RECOMMENDATION:
Design Development phase for the New CTE High
School project.
CONTACT PERSONS:
Kevin Fornof
Israel Grinberg
BOARD MEETING DATE:
May 22, 2012
200
SUBJECT:
Development phase of the New Parkview Middle
School.
BACKGROUND:
The Schematic Design phase of the New Parkview
Middle School project was approved by the Board of
Trustees on April 12, 2012.
The Design Development phase of the project is
complete and Randall-Porterfield Architects, Inc. will
present this phase of the project for Board approval.
None
RECOMMENDATION:
Design Development phase for the New Parkview
Middle School project.
CONTACT PERSONS:
Kevin Fornof
Shauna Gagneaux
BOARD MEETING DATE:
May 22, 2012
201
SUBJECT:
Development phase for the Addition of Competition
Gymnasiums for South Houston High School and Sam
Rayburn High School.
BACKGROUND:
The Schematic Design phase of the Addition of a
Competition Gymnasium for South Houston and Sam
Rayburn High Schools was approved by the Board of
Trustees on March 27, 2012.
The Design Development phase of the project is ready
for approval and Cre8 Architects will present the Design
Development phase for approval by the Board of
Trustees.
None
RECOMMENDATION:
Design Development phase of the South Houston High
School and Sam Rayburn High School Gym Additions.
CONTACT PERSONS:
Kevin Fornof
Julian Garcia
Steve Jamail
BOARD MEETING DATE:
May 22, 2012
202
SUBJECT:
Consideration and possible approval of Bond
Assessment Project A work to be completed during the
summer at various schools.
BACKGROUND:
Small project renovations at 43 schools funded by the
2011 Bond Program are divided into Assessment
Project A and Assessment Project B. The two projects
were awarded to Bay-IBI Architects for Project A and
SBWV Architects for Project B.
In an effort to initiate and complete as much of the work
as possible during the summer of 2012, small
packages of projects have been assigned and priced
by various vendors that are utilized under vendor
contracts with the district.
The following vendors and project assignments are as
follows for Assessment Project A under Bay-IBI
Architects as the Project Architects: (this list includes
only projects that can be completed in summer 2012)
1. Plumbing by Bayside at LF Smith, Freeman,
Burnett, Garfield, South Houston HS for an
amount not to exceed $218,540.
2. HVAC Sensors by Siemens at Jessup, Meador
and Moore for an amount not to exceed
$30,000.
3. Fire Alarm by Wilson Fire Equipment at Matthys
for an amount not to exceed $28,266.
4. Replace stage curtains by Texas Scenic Co. at
Freeman for an amount not to exceed $5,714.
TOTAL - ASSESSMENT A WORK: $282,520
All of the above projects are within the budgets
established for the work items at various schools by the
2011 Bond Program.
Funding is provided by the 2011 Bond Program.
RECOMMENDATION:
four Assessment A Projects described above in the
total amount of $282,520.
203
CONTACT PERSONS:
Kevin Fornof
Julian Garcia
Steve Jamail
BOARD MEETING DATE:
May 22, 2012
204
SUBJECT:
Consideration and possible approval of Bond
Assessment Project B work to be completed during the
summer at various schools.
BACKGROUND:
Small project renovations at 43 schools funded by the
2011 Bond Program are divided into Assessment
Project A and Assessment Project B. The two projects
were awarded to Bay-IBI Architects for Project A and
SBWV Architects for Project B.
In an effort to initiate and complete as much of the work
as possible during the summer of 2012, small
packages of projects have been assigned and priced
by various vendors that are utilized under vendor
contracts with the district.
The following vendors and project assignments are as
follows for Assessment Project B under SBWV
Architects as the Project Architects: (this list includes
only projects that can be completed in summer 2012)
1. Plumbing by Bayside at Bailey, McMasters,
Miller, Pomeroy, and Sam Rayburn for an
amount not to exceed $95,191.
2. HVAC Sensors by Siemens at Fisher, Parks,
and Golden Acres for an amount not to exceed
$22,000.
3. Fire Alarm by Wilson Fire Equipment at Morales
and Turner for an amount not to exceed
$56,532.
4. Replace stage curtains by Texas Scenic Co. at
Red Bluff and Fisher for an amount not to
exceed $12,165.
5. Sprinkler Retrofit by AB Mechanical at Pasadena
HS for an amount not to exceed $55,500.
6. Canopy Installation by KBR at Jensen and
McMasters for an amount not to exceed
$81,076.
TOTAL – ASSESSMENT B WORK:
$322,464
All of the above projects are within the budgets
established for the work items at various schools by the
2011 Bond Program.
205
RECOMMENDATION:
six Assessment B Projects described above in the total
amount of $322,464.
CONTACT PERSONS:
Kevin Fornof
Julian Garcia
Steve Jamail
BOARD MEETING DATE:
May 22, 2012
206
SUBJECT:
Consideration and possible approval of Additional
Design Services for Veterans Memorial Stadium
Parking Lot Renovations.
BACKGROUND:
On September 28, 2010 the Board approved funding
for Design Services to Brooks and Sparks for parking
improvements at Veterans Memorial Stadium. The
project was initially permitted but the Parking Lot
Project was put on hold for approximately 11 month
before the project was approved to move forward with
construction. As a result of the time delay the project
required re-permitting through the City of Pasadena.
The purpose of this Board Item is to seek additional
compensation to Brooks and Sparks due to the repermitting of the project.
The cost for the re-permitting of the project is as
follows:

Brooks and Sparks :
Civil Engineering Services
$9,275.00
Funding will be provided by the 2011 Bond fund
balance allotment for the Veterans Memorial Stadium
Parking project.
RECOMMENDATION:
We recommend that the Board of Trustees approve
Additional Civil Engineering Services to Brooks and
Sparks in the amount of $9,275.00 for the Veterans
Memorial Stadium Parking project.
CONTACT PERSONS:
Kevin Fornof
Steve Rice
Julian Garcia
BOARD MEETING DATE:
May 22, 2012
207
SUBJECT:
Consideration and possible approval of AEA No. 01 for
the Veterans Memorial Stadium Parking Renovations.
BACKGROUND:
The Veterans Memorial Stadium Parking Revisions
project was awarded to Durwood Green Construction
Company on December 12, 2011 and is scheduled for
completion on August 1, 2012.
The contract with Durwood Greene contains an
allowance of $200,000 for various changes to the work
during construction. Three Change Proposal Requests
(CPR) have been required during the early construction
progress and are described as follows:

CPR No. 1: Credits due to deletion of work on
the Aquatics Center site (-$35,789), PISD
requested irrigation additions (+$17,880), added
communication duct bank for the Aquatics
Center (+$29,155), added utilities for the
Aquatics Center (+$10,723) and other various
unforeseen conditions (+$34,368.50).
NET CHANGE:
$56,337.50

CPR No. 2: Credit for storm sewer revisions.
NET CHANGE:
($6.211.00)

CPR No. 3: Addition of curb ramp, domed
pavers to ADA ramps and utility revisions.
NET CHANGE:
$25,628.00
CONTRACT AEA ALLOWANCE:
TOTAL FOR AEA NO. 01:
BALANCE AEA ALLOWANCE:
$200,000.00
$ 75,754.50
$124,245.50
RECOMMENDATION:
We recommend that the Board of Trustees approve
AEA No. 01 to Durwood Greene Construction
Company for Veterans Memorial Stadium Parking
Renovations in the amount of $75,754.50.
CONTACT PERSONS:
Kevin Fornof
Steve Rice
BOARD MEETING DATE:
May 22, 2012
208
SUBJECT:
Consideration and possible approval of sale of thirty
foot wide right of way pipeline easement.
BACKGROUND:
PISD was approached by Oiltanking Houston, L.P. with
an offer of to purchase a 30’ wide pipeline easement for
a proposed 24” pipeline across PISD property, located
at 13th St. & Ave. N, South Houston (Pearl Hall
Elementary). Oiltanking’s offer of $450 per lineal rod
crossing 15.58 rods in length or $7,011 is at current
market value.
The proposed pipeline easement would be located on
the west end of the school property within an existing
Centerpoint Energy overhead power transmission
easement, and adjacent to an existing 12” Kinder
Morgan pipeline. Considering the easement location,
and safe distance from the school we do not foresee
any future conflicts or safety issues.
PISD to receive $7,011
RECOMMENDATION:
sale of a 30’ wide easement to Oiltanking Houston, L.P.
for the purchase price of $7,011.
CONTACT PERSON:
Kevin Fornof
John Piscacek
BOARD MEETING DATE:
May 22, 2012
209

pasadena independent school district

Transcription

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