PASADENA INDEPENDENT SCHOOL

Transcription

PASADENA INDEPENDENT SCHOOL
PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, April 24, 2007, at 5:30 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet
in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on
Tuesday, April 24, 2007, at 5:30 P.M.
I.
Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance
II.
Adjournment to closed session pursuant to Texas Government Code Section 551.074
for the purpose of considering the appointment, employment, evaluation,
reassignment, duties, discipline or dismissal of a public officer, employee, or to hear
complaints or charges against a public officer or employee.
III.
Reconvene in Open Session
IV.
Adjourn
The Board of Trustees of the Pasadena Independent School District will meet in regular
session at 5:45 P.M. on Tuesday, April 24, 2007, 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
7:30 P.M.
3.
Special Recognition
30 minutes
4.
Public Comments - according to Policy BED(LOCAL),
Addressing the Board
30 minutes
Consent Agenda
Section III
1.
Minutes of Meetings on
January 23, February 27,
and March 8, 2007
pages 9-126
2.
Informational Pages
pages 127-206
5 minutes
3.
Bid Items
pages 207-212
a. Competitive Bids and
Request for Proposals:
• Accommodations for Events such as
Banquets, Proms, and Meetings, Etc.,
CSP #07-023
• Printing and Mailing Services for the
Food Services Department,
CSP #07-024
b.
c.
4.
IV.
Contract Renewals
• Carpet, Flooring and Installation,
CSP #04-CN-316
Information Summary of Purchase Orders
over $10,000
Donations
pages 213-214
Educational Section
Section IV
1.
Approval of 2007-2008 Student
Code of Conduct
pages 215-222
2 minutes
2.
Approval of Boundary Changes
Necessitated by Opening Lomax and
Milstead Middle School and Implementing
the Pure Feeder Concept
pages 223-224
2 minutes
3.
Approval of a Resolution Between the
State of Texas Governors Office and
Pasadena ISD for the 2007-2008
School Year
pages 225-226
2 minutes
4.
Approval of Texas High Schools That
Work Grant Board Support and Approval
page 227
2 minutes
5.
Approve Request by Knowledge Learning
Corporation School Partnerships or KLCSP
(formerly Medallion School Partnerships) to
Continue the Existing After School Enrichment
Programs in PISD. The Programs will be at
Genoa, Jensen, Fisher, Mae Smythe, Matthys,
L.F. Smith, Sparks, Stuchbery, Jessup Frazier,
Burnett, Rick Schneider, Laura Bush, Garfield,
Milstead, and Lomax
pages 228-229
2 minutes
V.
6.
Approval of the 2007 Extended Year
High School Summer School Program
page 230
2 minutes
7.
Approval of the 2007 Intermediate
Extended Year Summer Program
pages 231-232
2 minutes
8.
Approval of the Elementary Extended
Year Summer Program
page 233
2 minutes
9.
Approval of the Expansion of the PISD
Virtual School and Price Structure
Per Course
page 234
2 minutes
10. Approval of the 2006-2007 Extended Year
Services for Special Education
page 235
2 minutes
11. Approval of the Migrant Summer School
Enrichment Program
page 236
2 minutes
12. Approval of the 2007 ESL Summer School
for High School Recent Immigrants
page 237
2 minutes
13. Approval of the 2007 ESL Algebra I and
Geometry Summer Courses
page 238
2 minutes
14. Approval of the 2007 ESL Summer
Enrichment for Recent Immigrant Students
in Grades 6-8
page 239
2 minutes
15. Approval of the 2007 ESL 7th Grade
Math Summer Courses
page 240
2 minutes
16. Approval of the 2007 Summer School
Enrichment Program for LEP 3rd, 4th and
5th Grade Students who are in need of
Improving their English Language Proficiency
page 241
2 minutes
17. Approval of the Special Education Summer
Camps
pages 242-243
2 minutes
18. Approval of the Gear Up Extended Year
Program – Summer 2007
pages 244-245
2 minutes
Student Achievements
Section V
pages 246-259
VI.
Policy Update and Review
NONE
Section VI
VII.
Financial Section
Section VII
1. Approve Budget Amendments
pages 260-269
2 minutes
2. Consideration and Adoption of an
Order Authorizing the Issuance of
Pasadena Independent School District
Unlimited Tax School Building Bonds,
Series 2007; Prescribing the Form of
Such Bonds; Levying a Tax and Providing
for the Security and Payment of Such
Bonds; Providing Other Terms for the
Sale of the Bonds and Approving the
Official Statement Therefor; and Providing
Other Provisions Relating Thereto
page 270
2 minutes
3. Consider Approval of Renewal of General
Liability/School Professional Legal Liability
Insurance
page 271
2 minutes
4. Consider Approval of Independent Auditor
for the 2006-2007 School Year
page 272
2 minutes
5. Approve the Request to Register and
Participate in the U.S. Communities
Cooperative Purchasing Program
page 273
2 minutes
6. Approve the Request to Join and
Participate in The Interlocal Purchasing
System (TIPS) Provided by Region VIII
Education Service Center
page 274
2 minutes
7. Consider Approval of Property &
Casualty Insurance Program for
2007-2008
page 275
2 minutes
8. Approve Resale of Foreclosed Property
for Delinquent Taxes
pages 276-284
2 minutes
9. Consideration and Approval for the
Purchase of Property for the New
Kruse Elementary School
pages 285-286
2 minutes
VIII.
Personnel Section
Section VIII
1. Certified Personnel
2006-2007 Additional Previously
Approved Personnel
2006-2007 Replacement Personnel
2007-2008 Replacement Personnel
page 287
10 minutes
2. Approve Administrative Personnel
3. Approval of Superintendent’s Contract
IX.
4. Classified Personnel
pages 288-291
Operations Section
Section IX
1. Approval of a Budget for Portable
Classroom Buildings for the 2007-2008
School Year
page 292
2 minutes
2. Approval of Change Order No. 2 for BP03,
Pasadena Memorial High School Project
page 293
2 minutes
3. Approval of Change Order No. 1 for BP03A,
Dobie High School Additions and
Renovations Project
page 294
2 minutes
4. Approval of Change Order No. 2 for BP04,
San Jacinto Intermediate School Project
page 295
2 minutes
5. Approval of Change Order No. 2 for BP04A,
Southmore Intermediate School Project
page 296
2 minutes
6. Approval of an Amendment to the Architect
Agreement for BP04A, Southmore
Intermediate School
page 297
2 minutes
7. Approval of Professional Construction
Inspection and Reporting Services for
BP07, Hughes Road Middle School Project
page 298
2 minutes
8. Approval of the Allowance Expenditure
Authorization (AEA) Owner’s Construction
Contingency (OCC) No. 1 for BP07,
Hughes Road Extension Project
page 299
2 minutes
9. Approval of the Allowance Expenditure
Authorization (AEA) Owner’s Construction
Contingency (OCC) No. 7 for BP03,
Pasadena Memorial High School Project
page 300
X.
Construction Update
(JFI Update Booklet)
Section X
XI.
Miscellaneous Section
Section XI
1. Communications
pages 301
2. Public Comments
(continuation if necessary)
3. Set date for next regular meeting
suggest Tuesday, May 22, 2007
2 minutes
1 minute
10 minutes
1 minute
If during the course of the meeting covered by this notice the Board should determine that a
closed or executive meeting or session of the Board should be held or is required in relation to
an item noticed in this meeting notice, then such closed or executive meeting or session as
authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings
Act) will be held by the Board at that date, hour and place given in this notice or as soon after
the commencement of the meeting covered by this notice as the Board may conveniently
meet in such closed or executive meeting or session concerning any and all subjects and for
any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open
Meetings Act, including, but not limited to:
Section 551.084 - For the purpose of excluding witness or witnesses from a hearing
during examination of another witness.
Section 551.071 - For the purpose of a private consultation with the Board’s attorney
on any or all subjects or matters authorized by law.
Section 551.072 - For the purpose of discussing the purchase, exchange, lease or
value of real property.
Section 551.073 - For the purpose of considering a negotiated contract for a
prospective gift or donation.
Section 551.074 - For the purpose of considering the appointment, employment,
evaluation, reassignment, duties, discipline or dismissal of a public officer or
employee or to hear complaints or charges against a public officer or employee.
Section 551.082 - For the purpose of considering discipline of a public school child or
children or to hear a complaint by an employee against another employee if the
complaint or charge directly results in a need for a hearing.
Section 551.076 - To consider the deployment, or specific occasions for
implementation, of security personnel or devices.
Section 551.083 - For the purpose of considering the standards, guidelines, terms or
conditions the Board will follow, or instruct its representatives to follow, in consultation
with representatives of employee groups in connection with consultation agreements
provided for by Section 13.901 of the Texas Education Code.
4.
Adjournment
10:09 P.M.
MINUTES OF THE BOARD
January 23, 2007
The Board of Trustees of the Pasadena Independent School District met in regular
session on Tuesday, January 23, 2007, at 5:30 P.M. in the Board Room of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mr. Frank Braden, presiding officer
Mrs. Carmen Orozco
Mr. Jerry Speer
Mrs. Vickie Morgan
Mr. Marshall Kendrick
Board
Member
Absent
Mrs. Nelda Sullivan
Mr. Fred Roberts
The presiding officer called the meeting to order; Mrs. Orozco gave the
Invocation; Mrs. Morgan led the Pledge of Allegiance.
The Board adjourned into Personnel Committee and Naming
Committee at 5:32 P.M. and reconvened at 6:12 P.M.
The Board adjourned into executive session at 6:14 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 7:30 P.M. and conducted
the following business.
Special
Recognition
Mr. Kirk Lewis acknowledged the Board of Trustees during School
Board Recognition Month for their years of dedication and service to the
students, staff, administration and the community. The leadership they
have given and continue to give is vital to the success for our district.
Mr. Ben Meador, chairman for the McDonald’s Texas Invitational
Basketball Tournament, presented a check to the PISD Education
Foundation for $75,000. He explained that this is more than a high
school tournament, it is a community event. It gives everyone an
opportunity to work together for the good of the kids in this community.
Ms. Karen Gregory, SCORE Program Manager for CenterPoint Energy,
presented a check for $19,488 to PISD that represents projects that
qualify for incentives through last years SCORE Program.
No. 19008
APPROVED
Consent
Agenda
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the consent agenda, shown on pages 9-32, Section III of the
agenda, and copied below.
Minutes of November 28, 2006, pages 9-32
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19009
APPROVED
South
Houston HS
Fencers to
Travel to
Denver, CO,
February 1519, 2007
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve South Houston High School Fencers to travel to Denver,
Colorado on February 15 – 19, 2007, as shown on page 134, Section
IV of the agenda, and copied below.
Four boys and two girls qualified in competition to go to the National
Junior Olympics held in Denver, Colorado, February 15 – 19, 2007.
The students will join other students from all over the nation to compete
in the Junior Olympics.
This trip in the past has provided students with the opportunity to meet
and begin dialogue with major universities such as Princeton, Cornell
and Duke. This trip is a wonderful opportunity for them as well as
PISD.
South Houston High School coaches and parents will chaperone the
students with an adult to student ratio of 1/6. Chaperones will be
trained in school district policy prior to the trip. All rules of conduct
established by the school district will be strictly enforced. Necessary
forms, permission slips, and waivers will be completed prior to the
departure of the students.
Airfare is approximately $500.00 per student.
The food allotment of $ 15.00 / day per student.
Hotel is approximately $109.00 per room per day for 2 rooms (less city
tax). We will be there for 4 nights.
The entrance fee to compete is $80.00 / participant.
Due to the fact that this is a national competition, funding will be
provided by the district.
We recommend approval of the South Houston High School Fencers to
travel to Denver, Colorado on February 15 – 19, 2007.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19010
APPROVED
Robotics
Team to
Participate in
the FIRST
Robotics
Bayou
Regional
Competition
in New
Orleans, LA,
March 7-10,
2007
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve the Robotics Team be allowed to participate in the FIRST
Robotics Bayou Regional Competition in New Orleans, Louisiana,
March 7-10, 2007, as shown on page 135, Section IV of the agenda,
and copied below.
The Pasadena Independent School District Robotics Team is
requesting permission to travel to New Orleans, Louisiana, March 710th, 2007, to participate in the Bayou Regional Competition. 15
students, 4 teachers, and 1 administrator will travel. Expenses will be
paid through corporate donations, fundraising and some local funds.
Chaperones will be trained in their roles and responsibilities. Parent
meetings will be held to explain the itinerary and safety plan.
Expenses will be paid through corporate donations, fundraising and
some local funds.
We recommend that the Pasadena Independent School District
Robotics Team be allowed to participate in the FIRST Robotics Bayou
Regional Competition in New Orleans, Louisiana, March 7-10, 2007.
Mrs. Morgan voiced concerns regarding security issues in New
Orleans.
Robert Bourke explained that they are taking a smaller group, there will
be an administrator with them, and their hotel is quite a distance from
the center of New Orleans.
They feel comfortable with the
arrangements.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19011
APPROVED
Robotics
Team to
Participate in
the FIRST
Robotics
National
Competition
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the Robotics Team be allowed to participate in the FIRST
Robotics National Competition in Atlanta, Georgia, April 11-15, 2007, as
shown on page 136, Section IV of the agenda, and copied below.
The Pasadena Independent School District Robotics Team is
requesting permission to travel to Atlanta, Georgia, April 11-15th, 2007,
to participate in the National Robotics Competition. 22 students, 6
teachers, and 1 administrator will travel. Expenses will be paid through
in Atlanta,
Georgia, April
11-15, 2007
corporate donations, fundraising and some local funds.
Chaperones will be trained in their roles and responsibilities. Parent
meetings will be held to explain the itinerary and safety plan.
Expenses will be paid through corporate donations, fundraising and
some local funds.
We recommend that the Pasadena Independent School District
Robotics Team be allowed to participate in the FIRST Robotics National
Competition in Atlanta, Georgia, April 11-15, 2007.
The Board questioned the two competitions.
Mr. Robert Bourque explained that it is more competitive now. He said
that Robotics started 10 years ago with 28 teams and now there are
1300 including Europe and South America. He said the additional
Regional meet would give them additional practice. The intensity of the
competition is such that to compete on the National level you have to
be very practiced. The Robotics team is trying to pay their own way.
They received $5,000 from Lyondell today and last week $6,500 from
another oil company.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19012
APPROVED
Bondy
Intermediate
School
Students to
Travel to
Washington,
D.C. &
Vicinity during
Spring Break,
March 10-13,
2007
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve Bondy Intermediate School trip to Washington D.C. and vicinity
during Spring Break, March 10 –13, 2007, as shown on page 137,
Section IV of the agenda, and copied below.
Bondy Intermediate School teachers request permission to travel to
Washington D.C., Williamsburg, and Richmond, Virginia with 8th grade
students during the week of Spring Break, March 10 – 13, 2007. The
trip will reinforce classroom-learning experiences in social studies and
develop a sense of pride in the American heritage. Students will tour
various historic sites in Washington D.C., Richmond, and Williamsburg.
Bondy teachers will chaperone the students with an adult/ student ratio
of 1/10. Chaperones will be trained in school district policy prior to the
trip. All rules of conduct established by the school district will be strictly
enforced. Necessary forms, permission slips, and waivers will be
completed prior to departure of students.
Global Travel Alliance will organize the trip. A representative from this
agency will accompany the tour group at all times. A security guard
provided by the travel agency will remain on duty throughout the night
at hotels in which the students are housed.
The cost of the trip is $1320.00 per participant. Students and their
parents are responsible for payment of the trip. School district funds
will not be used.
We recommend approval of the Bondy Intermediate School trip to
Washington D.C. and vicinity during Spring Break, March 10 –13, 2007.
Mrs. Orozco asked how many 8th graders would be going and if there
was help available for paying the costs of the trip for those that might
need it.
The trip sponsor answered that there are 18 students going.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19013
APPROVED
Campus
Improvement
Plans for the
2006-07
School Year
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the campus improvement plans for the 2006-2007 school year,
as shown page 138, Section IV of the agenda, and copied below.
Campus site-based decision making committees have reviewed the
latest data available concerning student achievement, attendance,
drop-out rates, and other criteria related to their campus plans, and
have revised their goals, objectives, strategies, and action steps for the
2006-2007-2006 school year.
Campus site-based decision making committees have reviewed the
latest data available concerning student achievement, attendance,
drop-out rates, and other criteria related to their campus plans, and
have revised their goals, objectives, strategies, and action steps for the
2006-2007-2006 school year.
We recommend approval of the campus improvement plans for the
2006-2007school year.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19014
APPROVED
Memorandum
of Agreement
between the
PISD & the
Harris County
Dept. of
Education to
Provide a
Head Start/
Motion by Mrs. Orozco, seconded by Mrs. Morgan, that the Board
approve the Memorandum of Agreement between the Pasadena
Independent School District and the Harris County Department of
Education to provide Head Start/Pre-Kindergarten services at Burnett
Elementary School during the 2006-2007 school year, as shown on
pages 139-146, Section IV of the agenda, and copied below.
The Harris County Department of Education has established an
agreement with the Pasadena Independent School District to continue
providing pre-kindergarten and comprehensive Head Start services to
eligible families residing in the school district. A full-day Head
PreKindergarten
Program at
Burnett Elem.
Start/Pre-Kindergarten educational program is offered to approximately
75 students at Burnett Elementary School. Four-year-old students
participating in the program are dually enrolled in the PISD prekindergarten and the HCDE Head Start programs.
Pasadena ISD provides a certified pre-kindergarten teacher (offset by
ADA funding from TEA) and necessary classroom space, furniture, and
materials required for the pre-kindergarten component. The Burnett
Elementary food service staff provides breakfast and lunch for Head
Start/Pre-K students in their cafeteria. Staff development opportunities
provided for PISD pre-kindergarten teachers are also offered to Head
Start staff members.
Pasadena ISD will provide two certified teachers and two instructional
aides for the Head Start/Pre-K program at a cost of $130,000. This
cost has been included in the district’s annual budget for the last six
years.
We recommend approval of the Memorandum of Agreement between
the Pasadena Independent School District and the Harris County
Department of Education to provide Head Start/Pre-Kindergarten
services at Burnett Elementary School during the 2006-2007 school
year.
Mr. Speer asked if this program was in process now.
Mrs. Gallegos answered that it was.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19015
APPROVED
Naming of
Schools
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the school that is currently called the Roberts Property be
named Ernesteen Milstead Middle School and the property that is on
Genoa-Red Bluff the Carter Lomax Middle School.
Yes
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19016
APPROVED
Budget
Amendments
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve the budget amendments, pages 157-167, Section VII 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.”
A copy is included in the permanent record.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19017
APPROVED
Interlocal
Cooperative
Purchasing
Agreement
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the District to continue participating in The Local Government
Purchasing Cooperative by approving and signing the enclosed
Interlocal Participation Agreement, as shown on page 168, Section VII
of the agenda, and copied below.
For years the District has participated in The Local Government
Purchasing Cooperative (BuyBoard Cooperative Purchasing). The
original Interlocal Participation Agreement signed previously has been
revised to reflect changes in the structure of the Cooperative and to add
a provision requiring prior notice of amendments. To maintain our
membership and continue using the Cooperative we need to sign a new
Interlocal Participation Agreement or our membership will expire.
There is no cost to PISD to participate in this purchasing cooperative.
We recommend that the Board authorize the District to continue
participating in The Local Government Purchasing Cooperative by
approving and signing the enclosed Interlocal Participation Agreement.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19018
APPROVED
Interlocal
Agreement
for Property
Insurance
Purchasing
Group
w/Region IV
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the Interlocal Agreement for Property Insurance Purchasing
Group with Region IV as presented, as shown on page 169, Section VII
of the agenda, and copied below.
Previously, the Board of Trustees has approved participation by PISD in
the ESC Region IV Risk Management Services Interlocal agreement
that satisfies the bidding requirements of Education Code 44.031, and
is in compliance with attorney general opinions DM347 and H602
regarding the purchase of insurance. Under this arrangement, Region
IV will provide an option for PISD to pool coverage with other school
districts and participate in various forms of self-insurance. This
agreement will compliment our existing one with Region IV and provide
more options to possibly fill in some of the gaps that were more difficult
to fill this past year due to the market pressures from Hurricanes
Katrina and Rita. This arrangement will help us to secure the most
advantageous pricing for the District’s insurance coverage for the
upcoming year.
No financial implication.
We recommend approval of the Interlocal Agreement for Property
Insurance Purchasing Group with Region IV as presented.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19019
APPROVED
Annual
Financial
Report for
2005-06
School Year
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the Annual Financial Report for 2005-2006 school year, as
shown on page 170, Section VII of the agenda, and copied below.
The District must have its fiscal accounts audited annually at district
expense by a Texas certified or public accountant holding a permit from
the Texas State Board of Public Accountancy. The annual financial
audit shall be completed following the close of each such fiscal year
and shall be filed with the Texas Education Agency within 150 days of
the close of the fiscal year for which the audit was made.
The cost of the annual audit is included in the budget.
We recommend Approval of Annual Financial Report for 2005-2006
School Year.
Mr. John Piscacek reviewed this information with the Board.
Mr. Kendrick commended Mr. Piscacek and his group on a job well
done. Mr. Braden had those of this group that were in attendance
stand for recognition.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19020
APPROVED
Annual
Investment
Policy Review
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve a resolution that it has reviewed the investment policy and
strategy, as shown on pages 171-186, Section VII of the agenda, and
copied below.
District policy CDA (Legal) requires that the Board review the district’s
investment policy and strategy not less than annually. See attachment
for a copy of the district’s current policy.
No financial implication.
That the Board adopt a resolution that it has reviewed the investment
policy and strategy.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19021
APPROVE
Investment
Broker/
Dealer
Motion by Mrs. Orozco, seconded by Mrs. Morgan, that the Board
approve Merrill Lynch, Coastal Securities, Salomon Smith Barney Inc.,
Morgan Stanley DW, First Public (Lone Star), Lehman Brothers
(Texpool) and Bank of America as authorized brokers for investment
transactions, as shown on page 187, Section VII of the agenda, and
copied below.
District policy CDA (Legal) requires that annually the Board review and
approves qualified brokers that are authorized to engage in investment
transactions with the district.
No financial implication.
That the Board approve Merrill Lynch, Coastal Securities, Salomon
Smith Barney Inc., Morgan Stanley DW, First Public (Lone Star),
Lehman Brothers (Texpool) and Bank of America as authorized brokers
for investment transactions.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19022
APPROVED
Purchase of
Property for
the New
Southmore
Intermediate
School
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the authorization to the superintendent to execute a sale and
purchase agreement for $197,500 and closing documents for a 1.49
acre tract on Strawberry Rd. for the Southmore Int. School site, subject
to negotiation of special due diligence by the district’s legal counsel, as
shown on page 188, Section VII of the agenda, and copied below.
The Pasadena Independent School District is in the process of
negotiating the purchase of residential and business property in north
Pasadena for the construction of a replacement campus for Southmore
Intermediate School. The replacement campus is a part of the bond
package approved by the citizens in the November 2004 school bond
election. The district is looking to acquire approximately 17 acres for the
new campus site.
Contracts have been finalized for the following properties list as 1921
and 2001 Strawberry Road, Pasadena. The legal description is:
1.49097 acres of land being tracts 11A & 11C (021 Southwest Part 29)
Hubbell Subdivision, James Seymore Survey, Pasadena, Harris
County, Texas
The total purchase price for the designated parcels is $197,500. Funds
for the purchase of property will come from Pasadena ISD fund
balance.
We recommend approval for the purchase of property listed above at
the negotiated contract price of $197,500 for property identified above
and authorize Kirk Lewis to sign all closing documents.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19023
APPROVED
Purchase of
Property for
the New
Kruse
Elementary
School
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the purchase of property listed above at the negotiated
contract price of $58,000 for parcel 1 and $96,000 for parcel 2 as
identified above and authorize Kirk Lewis to sign all closing documents,
as shown on page 189, Section VII of the agenda, and copied below.
The Pasadena Independent School District is in the process of
negotiating the purchase of residential and business property in north
Pasadena for the construction of a replacement campus for Kruse
Elementary School. The replacement campus is a part of the bond
package approved by the citizens in the November 2004 school bond
election. The district is looking to acquire approximately 14 acres for the
new campus site.
Contracts have been finalized for the following properties:
1) Lots 21 & 22, Block 82, Pasadena Outlots 82, Pasadena, Harris
County, Texas--$58,000.
2) Lot 15, Block 81, Pasadena Outlots 81, Pasadena, Harris
County, Texas--$96,000
The total purchase price for the designated parcels is $154,000. Funds
for the purchase of property will come from Pasadena ISD fund
balance.
We recommend approval for the purchase of property listed above at
the negotiated contract price of $58,000 for parcel 1 and $96,000 for
parcel 2 as identified above and authorize Kirk Lewis to sign all closing
documents.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19024
APPROVED
Certified
Personnel;
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve certified personnel, as shown on pages 190-191, Section VIII
of the agenda, including addenda pages a-e, and copied below.
2006-07
Additional
Previously
Approved,
Replacement
Personnel
We recommend the individuals listed below to be approved:
2006-2007 Additional Previously Approved
Personnel
2006-2007 Replacement Personnel
CERTIFIED:
McKinney, Stefanie
Whittington, Columbus
Mendoza, Joda
Reynolds, Michelle
Guerrero, Cynthia
Gear Up Campus Coordinator
SoHoHS Campus Athletic Cord.
Instr. Sp. Secondary Math
Instr. Sp. Secondary Adv. Acad.
Coordinator, Human Resources
2yrs
18yrs
12yrs
11yrs
9yrs
2006-2007 Additional Previously Approved Personnel:
Last Name
DeLeon
Perales
Quinones
First Name
Campus
Lizette
Frazier Elem
Veronica
Pomeroy Elem
Leandra
Garfield Elem
Position
Bilingual PK/4 hrs
Bilingual 4th
P.E.
Exp
0
0
0
2006-2007 Replacement Personnel:
Last Name First Name
Campus
Escobar
Icela
Bailey Elem
Olson
Travis
Beverly Hills Inter
Ludeke
Heather
Bondy Inter
Hysler
Angela
Bush Elem
Kraiuhina
Victoria
Dobie High
Wiley
Janielle
Frazier Elem
Thomas
Dana
Frazier Elem
Towe
Jennifer
Gardens Elem
Benson
McKenzie Garfield Elem
Duree
Amanda
Jackson Inter
Arthur
Candice
Jensen Elem
Villamayor
Christie
Jessup Elem
Montes
Alicia
Kruse Elem
Weaver-Jackson Anna
Matthys Elem
Poole
Karen
Morris 5th Grade Center
Hebert
Jenny
Pearl Hall Elem
Allum
Janina
Pearl Hall Elem
Corado
Lis
Pomeroy Elem
Keever
Stephanie Sam Rayburn High
Nicholson
Rod
Sam Rayburn High
Allen
Maggie
San Jacinto Inter
Position
Bilingual 5th
Social Studies
Reading
2nd Grade
Asst. Orchestra
Kindergarten
1st Grade
Kindergarten
Pass Program
Science 6th
1st Grade
4th Grade
Bilingual 1st
4th Grade
5th Grade
5th Grade
2nd Grade
Bilingual Kinder
SpEd/Autistic
SpEd/Resource
History
Exp
0
0
0
0
0
0
0
0
1
0
0
0
0
0
4
0
6
0
6
11
0
2006-2007 Replacement Personnel:
Last Name
Ruble
Garcia
Taylor
Archie-Reed
Tamez
First Name
Campus
Sarah
South Houston Elem
Christina
South Houston High
Saranya
South Houston High
Leontyne South Houston Inter
Cynthia
Young Elem
Position
1st Grade
Chemistry
Dance
Science
Bilingual 5th
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
Exp
0
0
0
0
0
CLASSIFIED PERSONNEL:
EMPLOYMENT:
ALEXANDER, SYLVIA
BLANCHARD, GATY E
CAMPOS, ALICIA M
CASTLE, MARIA V
DELAO, JOANN
DURAN, RANDY W
FLOROW, RAYMOND L
FUENTES, ELIANA C
GARZA, MIRABEL
GUERRERO, CATALINA
HERNANDEZ, JAMIE K
IBARRA, MARCELA
JOHNSON, IRMA L
JONES, WILLIAM LEWIS
LAWSON, ROBERT L
MCCARTY, MICHAEL S
OLIVER-BLACKWELL, TONI
PIERCE, LESLIE M
RAMIREZ, MARY HELEN
RAVENELL, YOULANDA M
REYES, LISA ANN
SANTOS, MONICA ANN
SERNA, JANIE
SERNA, NARCE DALIA
ZAIDAN, LAUREN E
RESIGNATIONS:
-----------ACOSTA, MARGARITA
FSW I INTERM/HIGH - DOBIE HIGH SCHOOL
SPED APPRAL-SPCH CLRK - PARKVIEW INTER
SP ED AIDE MR/SUCCESS - MCMASTERS ELEM
SR BKKP - ACCOUNTING DEPT
SP ED AIDE AUTISTIC - BUSH ELEM
DRIVER WAREHOUSE - WAREHOUSE
BUS DRIVER - TRANSPORTATION
BILINGUAL AIDE - MEADOR ELEM
BILINGUAL AIDE - PEARL HALL ELEM
FSW I ELEM - MAE SMYTHE ELEM
SPED AIDE ADAPT BEHV - PASADENA MEMORIAL
SP ED AIDE AUTISTIC - BAILEY ELEM
SPED APPRAL-SPEECH CLRK - JACKSON INTER
DRIVER WAREHOUSE - WAREHOUSE
BUS DRIVER - TRANSPORTATION
SKILLED TRANSPORTATION - TRANSPORTATION
ATTENDANCE CLERK - DOBIE HIGH SCHOOL
P.E. AIDE - BUSH ELEM
SP ED AIDE GENERIC - GENOA ELEM
INSTRUCTIONAL AIDE - SUMMIT APEX
SPED APPRL-SPCH CLRK-SAM RAYBURN HIGH
ESL MASTER LIST CLRK HS-DOBIE H SCHOOL
SP ED AIDE MR/SUCCESS - MCMASTERS ELEM
TITLE I AIDE - JESSUP ELEM
TITLE I AIDE - BONDY INTER
FSW I ELEM - GARDENS ELEM
RESIGNATION
ALVAREZ, KAREN P
BUS MONITOR - TRANSPORTATION
RESIGNATION
AVILA, MARIA A
FSW I ELEM - RED BLUFF ELEM
PERSONAL ILLNESS
CARDENAS, ARACELY L
ELEM/MID CLRL AIDE LNCH RM -TEAGUE ELEM
RESIGNATION
GARCIA, ESPERANZA
BUS MONITOR - TRANSPORTATION
RESIGNATION
GARZA, FRED R
INSTRUCTIONAL AIDE - SUMMIT APEX
OTHER EMPLOYMENT
GARZA, MARIA ELIUDHT
CUSTODIAN I - GENOA ELEM
RESIGNATION
GONZALES, ESMERALDA
BILINGUAL AIDE - MEADOR ELEM
OTHER EMPLOYMENT
GUERRERO, CATALINA
FSW I ELEM - MAE SMYTHE ELEM
RESIGNATION
GUZMAN, DOLORES J
FSW I INTERMEDIATE/HIGH - BONDY INTER
PERSONAL REASON
HENDERSON, JUSTIN M
BUS MONITOR - TRANSPORTATION
RESIGNATION
HUGHES, LAUREN E
SPED AIDE SEV MR/SUCCESS-MOORE ELEM
RESIGNATION
JONES, RENATE'
SP ED AIDE AUTISTIC - BUSH ELEM
NEEDED AT HOME
KOHL, JEANNIE ESSETTE
BUS DRIVER - TRANSPORTATION
RESIGNATION
KRAMPEN, CODY G
BUS MONITOR - TRANSPORTATION
RESIGNATION
MARTINEZ-RODRIGUEZ, MAR BILINGUAL AIDE - BUSH ELEM
NEEDED AT HOME
MENDOZA, ORLANDO E
BUS DRIVER - TRANSPORTATION
RESIGNATION
MONTERO, ANGIE
SPED AIDE GENRC RES-SCHNEIDER MID SCH
RESIGNATION
PRYOR, PAMALA
BUS DRIVER - TRANSPORTATION
RESIGNATION
RICHEY, PAMELA K
BUS DRIVER - TRANSPORTATION
RESIGNATION
RINCHE, ALICIA
TITLE I AIDE - SOUTH HOUSTON ELEM
OTHER EMPLOYMENT
ROBLES, MICHAEL A
PURCHASE ORDER CLERK - PURCHASING DEPT
OTHER EMPLOYMENT
SPED APPRAL-SPCH CLRK - SAM RAYBURN HIGH
RODRIGUEZ, MARTHA P
PERSONAL REASON
ROSS, AURORA C
ELEM/MID CLRL AIDE LNCH RM-GARDENS ELEM
RESIGNATION
SOSA, MARTHA ELVA
FSW II ELEM - SPARKS ELEM
RESIGNATION
TAYLOR, PHADRIA N
WILLIAMS, BRYAN D
ZUNIGA, ROSARIO I
RETIREMENT:
-----------BARRERA, OFELIA
KILCOYNE, MAMIE S
ROCHA, SARA
RODRIGUEZ, BALDEMAR
VILLAMAR, MARIA A
TERMINATIONS:
-----------CANTU, MARIA ELENA
GARCIA, MARTHA C
No. 19025
APPROVED
Recommended
Termination of
Carlette
Newman’s
One-Year
Probationary
Teacher
Contract
FDSV MANAGER ELEM/SUMMIT - BUSH ELEM
PERSONAL REASON
P.E. AIDE - BUSH ELEM
HIGHER EDUCATION
CUSTODIAN I - PARKS ELEM
RESIGNATION
FSW I ELEM - FISHER ELEM
REGULAR RETIREMENT
EXEC SECRETARY-INTERMEDIATE - BONDY INTER
REGULAR RETIREMENT
ASST HEAD CUST I - STUCHBERY ELEM
REGULAR RETIREMENT
OPER WORKER III/OPERATIONS - OPERATIONS
REGULAR RETIREMENT
FSW I INTERMEDIATE/HIGH - PARKVIEW INTER
REGULAR RETIREMENT
CUSTODIAN I - BUSH ELEM
TERMINATED
FSW I INTERM/HIGH - SOUTH HOUSTON HIGH
TERMINATED
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve to accept the administration’s recommendation to terminate
Carlette Newman’s one-year probationary teacher contract, and that
the school board vote to adopt that recommendation as its proposed
action, as shown on page 192, Section VIII of the agenda, and copied
below.
Ms. Carlette Newman’s, teacher at South Houston High School,
inappropriate and unprofessional behavior including but not limited to
leaving students unattended, disparaging students with profanity and
inappropriate comments and failing to maintain good standing in an
alternative certification program is good cause for recommending
proposed termination of her one year probationary teacher contract.
Approve proposed action to terminate the one year probationary
teacher contract of Ms. Carlette Newman.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19026
APPROVED
Construction
Contract for
the Spark Park
at Parks
Elementary
School
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve a Contract with Play Power LT Farmington Inc. for
construction of a Spark Park at Parks Elementary School in the
amount of $127,606, as shown on page 198, Section IX of the agenda,
and copied below.
On December 14, 2006, two bids were received for construction of a
Spark Park at Parks Elementary School. Play Power LT Farmington
Inc. submitted the low bid of $127,606 including five alternates.
Dansby & Miller is the Architect for the project with a budget of
$130,000, and the low bidder is recommended for approval by the
Board of Trustees.
The project will be funded by a grant of $100,000 by the City of
Pasadena and donations of $20,000 from the Parks PTO, $5,000 from
Harris County Precinct 2 and $5,000 from the Port of Houston
Authority.
We recommend that the Board of Trustees approve a Contract with
Play Power LT Farmington Inc. for construction of a Spark Park at
Parks Elementary School in the amount of $127,606.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19027
APPROVED
Architectural,
Surveying, &
Geotechnical
Services for
the
Transportation
Center on
Lafferty
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the Architectural Service Agreement to Cre8 Architects,
Surveying Service Agreement to Value Technologies, and
Geotechnical Service Agreement to Terracon for the Transportation
Center project in the total amount of $123,975, as shown on page 199,
Section IX of the agenda, and copied below.
To facilitate the completion of the design package for the
Transportation Center on the Lafferty site architectural, surveying, and
geotechnical services are required.
Cre8 Architects, Value Technologies, and Terracon Consultants have
submitted proposals to perform the required architectural, surveying,
and geotechnical services. Each respective proposal is recommended
for approval by the Board of Trustees.
Cre8 Architects (design):
Value Technologies (surveying):
Terracon Consultants (geotech):
$116,250
$ 5,475
$ 2,250
Total for all Services:
$123,975
Funding is provided under the 2004 Bond Program for the BP18
project.
We recommend that the Board of Trustees approve the Architectural
Service Agreement to Cre8 Architects, Surveying Service Agreement
to Value Technologies, and Geotechnical Service Agreement to
Terracon for the Transportation Center project in the total amount of
$123,975.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19028
APPROVED
Geotechnical
Services for
the Roberts
Middle School
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve a Geotechnical Services Agreement with Terracon in the
amount of $3,400 for the Roberts MS Project, as shown on page 200,
Section IX of the agenda, and copied below.
On April 25, 2006 the Board approved a construction agreement with
Prime Construction for the Roberts Middle School project. During the
construction of the site features it was determined that the storm water
interceptor, sewer main line, and bridge will be constructed a depth
near or below the current water table of the area. As a result additional
geotechnical investigation of those areas is required by the design
team. Terracon submitted a proposal for those serviced in the amount
of $3,400.
Funding is provided under the 2004 Bond Program Roberts Middle
School budget.
We recommend that the Board of Trustees approve a Geotechnical
Services Agreement with Terracon in the amount of $3,400 for the
Roberts MS Project.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19029
APPROVED
Agreement &
Easement for a
Storm Water
Detention
Pond Provided
by the City of
Pasadena on
District
Property
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the Agreement and Easement with the City of Pasadena for a
storm water detention pond on the Turner Elementary School site at
no cost to the district, as shown on page 201, Section IX of the
agenda, and copied below.
The City of Pasadena proposes to construct and maintain a storm
water detention pond on the Turner Elementary School site in an area
presently unused by the school and adjacent to the present detention
pond constructed as part of the original school project.
The purpose of the additional pond is to improve the area drainage to
mitigate the constant high water issues in the area and specifically on
Lily and Fairdale Streets. In order to accomplish the project the district
is asked to donate a trapezoidal shaped drainage easement consisting
of 2.242 acres for the excavation, construction and maintenance of the
proposed pond.
No financial implication.
The Facilities and Construction Department recommends approval of
this Agreement and Easement with the City of Pasadena.
We recommend that the Board of Trustees approve the Agreement
and Easement with the City of Pasadena for a storm water detention
pond on the Turner Elementary School site at no cost to the district.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19030
APPROVED
Change Order
No. 6 for
BP02, Laura
Bush
Elementary
School Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve Change Order No. 6 to Cadence McShane for the Laura Bush
Elementary School project in the amount of $6,780, as shown on page
202, Section IX of the agenda, and copied below.
On June 28, 2005, Pasadena Independent School District approved
the Construction Contract to Cadence McShane Corporation as part of
the 2004 Bond Program for the Laura Bush Elementary School
project.
The attached Change Order No. 6 reflects changes to the construction
contract.
The changes are as follows:
RFP#58
Misc. Electrical Revisions:
RFP#74
Misc. Plumbing Revisions:
RFP#79
BFP revisions by Fire Marshall:
RFP#80
Wire mold in the music room:
RFP#81
Fugro back charges for re-testing:
($1,120)
Total:
$6,780
$2,726
$1,216
$3,681
$ 277
Funding is provided under the 2004 Bond Program for the Laura Bush
Elementary School project.
Original Contract:
Previous Change Orders:
Change Order No. 6:
Revised Contract Amount:
$10,412,663
$
29,954
$
6,780
$10,449,397
We recommend that the Board of Trustees approve Change Order No.
6 to Cadence McShane for the Laura Bush Elementary School project
in the amount of $6,780.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19031
APPROVED
Change Order
No. 1 for
BP04, San
Jacinto
Intermediate
School Project
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve Change Order No. 1 to Cadence McShane Corporation for
the San Jacinto Intermediate School project in the amount of $86,043,
as shown on page 203, Section IX of the agenda, and copied below.
On November 28, 2005, the Pasadena Independent School District
approved the Construction Contract for the San Jacinto Intermediate
School project to Cadence McShane Corporation as part of the 2004
Bond Program.
Change Order No. 1 reflects the following:
CP #01
Bleacher revisions in Gym D124:
$ 52,665
CP #03
Scoreboard for the football field:
$ 21,174
CP #04
Athletic locker revisions:
$ 12,204
Total Change Order No. 1:
$ 86,043
Funding is provided under the 2004 Bond Program for the San Jacinto
project.
Original Contract:
Change Order No. 1:
Revised Contract:
$16,804,426
$
86,043
$16,890,469
We recommend that the Board of Trustees approve Change Order No.
1 to Cadence McShane Corporation for the San Jacinto Intermediate
School project in the amount of $86,043.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19032
APPROVED
Change Order
No. 1 for
BP04A,
Southmore
Intermediate
School Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve Change Order No. 1 to Cadence McShane Corporation for
the Southmore Intermediate School project in the amount of $84,630,
as shown on page 204, Section IX of the agenda, and copied below.
On November 28, 2005, the Pasadena Independent School District
approved the Construction Contract for the Southmore Intermediate
School project to Cadence McShane Corporation as part of the 2004
Bond Program.
Change Order No. 1 reflects the following:
CP #01
Bleacher revisions in Gym D124:
$ 52,665
CP #03
Scoreboard for the football field:
$ 19,761
CP #05
Athletic locker revisions:
$ 12,204
Total Change Order No. 1:
$ 84,630
Funding is provided under the 2004 Bond Program for the Southmore
Intermediate School project.
Original Contract:
Change Order No. 1:
Revised Contract:
$17,075,378
$
84,630
$17,160,008
We recommend that the Board of Trustees approve Change Order No.
1 to Cadence McShane Corporation for the Southmore Intermediate
School project in the amount of $84,630.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19033
APPROVED
Change Order
No. 1 for
BP05, Roberts
Middle School
Project
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve Change Order No. 1 to Prime Contractors, Inc. for the
Roberts Middle School project in the amount of $152,032, as shown
on page 205, Section IX of the agenda, and copied below.
On April 25, 2006, the Pasadena ISD awarded the construction
contract to Prime Contractors, Inc. as part of the 2004 Bond Program
for the Roberts Middle School project.
The following is a summary of the changes:
CPR No. 057:
$ 82,924
(Add lockers, Type A, in Area’s “A” and “B”)
CPR No. 069:
$ 69,108
(Removal of excess soils due to variance of
existing grades)
Total Change Order No. 1:
$152,032
Funding is provided under the 2004 Bond Program for the Roberts
Middle School project.
Original Contract:
Change Order No. 1:
Revised Contract:
$12,997,414
$ 152,032
$13,149,446
Funding is provided under the 2004 Bond Program for the Roberts
Middle School project.
Original Contract:
Change Order No. 1:
Revised Contract:
$12,997,414
$ 152,032
$13,149,446
We recommend that the Board of Trustees approve Change Order No.
1 to Prime Contractors, Inc. for the Roberts Middle School project in
the amount of $152,032.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19034
APPROVED
Change Order
No. 2 for
BP09, Pearl
Hall
Elementary
School Project
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve Change Order No. 2 to Cadence McShane for the Pearl Hall
Elementary School project in the amount of $174,976, as shown on
page 206, Section IX of the agenda, and copied below.
On May 8, 2006, the Pasadena Independent School District approved
the Construction Contract to Cadence McShane Construction as part
of the 2004 Bond Program for the Pearl Hall Elementary School
project.
Change Order No. 2 for the Pearl Hall Elementary School project
reflects the following changes to the construction contract:
CPR#38
Removal of Spoils and Debris:
$ 174,976
Total Change Order No. 2:
$ 174,976
Funding is provided under the 2004 Bond Program for the Pearl Hall
Elementary School project.
Original Contract Amount:
Previous Change Orders:
Change Order No. 2:
Revised Contract Amount:
$10,564,188
$
69,745
$ 174,976
$10,808,909
We recommend that the Board of Trustees approve Change Order No.
2 to Cadence McShane for the Pearl Hall Elementary School project in
the amount of $174,976.
Mr. Kendrick asked for an explanation of spoils under CPR#38.
George Lloyd explained that this is surplus trash, debris and soil. This
is a common term for surplus things that have to be removed from a
site.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19035
APPROVED
Change Order
No. 2 for
BP09A, Richey
Replacement
Elementary
School Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve Change Order No. 2 to Skanska Building USA for the Richey
Replacement Elementary School in the amount of $9,075 and extend
the Substantial Completion Date for to October 9, 2007, as shown on
page 207, Section IX of the agenda, and copied below.
On June 20, 2006 the Pasadena Independent School District
approved the Construction Contract to Skanska Building USA as part
of the 2004 Bond Program for the Richey Replacement Elementary
School.
Change Order No. 2 reflects the following changes:
CPR 07, Costs related to stopping and
resuming work due to relocation
of existing utilities:
$9,075
Thirty-Eight (38) non-compensable
calendar days extension resulting in
the revised Substantial Completion date
from September 1, 2007 to October 9, 2007
Total Change Order No. 6:
$9,075
Funding is provided under the 2004 Bond Program for the Richey
Replacement Elementary School.
Original Contract:
Previous Change Orders:
Change Order No. 2:
Revised Contract Amount:
$11,371,620
$
0
$
9,075
$11,380,695
We recommend that the Board of Trustees approve Change Order No.
2 to Skanska Building USA for the Richey Replacement Elementary
School in the amount of $9,075 and extend the Substantial Completion
Date for to October 9, 2007.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19036
APPROVED
Change Order
No. 5 for
BP14, South
Houston HS
Renovations
Project
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve Change Order No. 5 to DT Construction for the BP14 project
in the amount of $23,591, as shown on page 208, Section IX of the
agenda, and copied below.
On March 29, 2006, Pasadena Independent School District approved
the Construction Contract to DT Construction as part of the 2004 Bond
Program for the South Houston High School Renovations project.
The changes are summarized as follows:
Change Order No. 5
RFP#32SH, Sod new track:
$
23,591
Total Change Order No. 5:
$
23,591
Funding is provided under the 2004 Bond Program for the BP14
project. The changes are as follows:
Current Contract Amount:
Change Order No. 5:
Revised Contract Amount:
$ 1,775,001
$
23,591
$ 1,798,592
We recommend that the Board of Trustees approve Change Order No.
5 to DT Construction for the BP14 project in the amount of $23,591.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19037
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 15
for BP05,
Milstead
Middle School
Project
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve AEA OCC No. 15 to Prime Contractors Inc. for the Milstead
Middle School project in the credit amount of ($13,119), as shown on
page 209, Section IX of the agenda, and copied below.
On April 25, 2006, the Pasadena Independent School District
approved the Construction Contract to Prime Contractors Inc. as part
of the 2004 Bond Program for the new Milstead Middle School project.
The following is a summary of the changes:
CPR #0042
Credit to delete exterior disconnect to
emergency generator:
($ 1,026)
CPR #053
Credit to delete concrete vault at
the Fire Department connection:
($ 2,430)
CPR #059
Credit to change the red brick
from “Denton” to “Elgin”:
($ 4,213)
CPR # 060
Credit to change marker board length:
($ 5,450)
Total Credit AEA OCC No. 15:
($13,119)
Funding is provided under the 2004 Bond Program from the Owner
Contingency Allowance for the Milstead Middle School project.
We recommend that the Board of Trustees approve AEA OCC No. 15
to Prime Contractors Inc. for the Milstead Middle School project in the
credit amount of ($13,119).
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19038
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 8
for BP09, Pearl
Motion by Mr. Speer, seconded by Mrs. Orozco, that the Board
approve AEA OCC No. 8 to Cadence McShane Corporation for the
Pearl Hall Elementary School project in the credit amount of ($5,387),
as shown on page 210, Section IX of the agenda, and copied below.
On May 8, 2006, the Pasadena ISD approved the Construction
Contract to Cadence McShane Corporation as part of the 2004 Bond
Program for the Pearl Hall Elementary School project.
The changes are summarized as follows:
Hall
Elementary
School Project
CPR#30
Use fly ash at site paving:
($ 3,637)
CPR#31
Delete mobile lab table:
($ 1,750)
Total AEA OCC No. 8:
($ 5,387)
Funding is provided under the 2004 Bond Program from the Owner
Construction Contingency (OCC) Allowance for the Pearl Hall
Elementary School project.
We recommend that the Board of Trustees approve AEA OCC No. 8
to Cadence McShane Corporation for the Pearl Hall Elementary
School project in the credit amount of ($5,387).
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19039
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 4
for BP12, San
Rayburn &
Pasadena HS
Auditorium
Renovation
Project
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve AEA OCC No. 4 to Division One Construction for the Sam
Rayburn and Pasadena High School Auditorium Renovation project in
the amount of $31,571, as shown on page 211, Section IX of the
agenda, and copied below.
On March 1, 2006, the Pasadena Independent School District
approved the Construction Contract to Division One Construction as
part of the 2004 Bond Program for the Pasadena and Sam Rayburn
High School Auditorium Renovation project.
The changes are summarized as follows:
PR No. 013
Replace roof drains at lobby and
replace existing cast iron pipe in
restroom at Pasadena HS:
$ 31, 571
Total AEA OCC No 4:
$ 31, 571
Funding is provided under the 2004 Bond Program from the Owner
Construction Contingency Allowance for the BP12 Auditorium
Renovations project.
We recommend that the Board of Trustees approve AEA OCC No. 4
to Division One Construction for the Sam Rayburn and Pasadena High
School Auditorium Renovation project in the amount of $31,571.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19040
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 1
for BP 16,
School
Renovations
Project
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve AEA OCC No. 1 to Prime Contractors for the BP16 school
renovations project in the amount of $50,483, as shown on page 212,
Section IX of the agenda, and copied below.
On October 24, 2006, Pasadena ISD approved the Construction
Contract to Prime Contractors as part of the 2004 Bond Program for
the Williams Elementary, Red Bluff Elementary, Pomeroy Elementary,
Mae Smythe Elementary, Jessup Elementary, Garfield Elementary,
South Shaver Elementary, Park View Intermediate, Morris 5th Grade,
and Gardens Elementary Schools renovations project.
The changes are summarized as follows:
RFP#03
Restrooms finishes and
plumbing changes:
$ 46,653
RFP#04
Separate corridor walls
for fire rating:
$ 3,830
Total AEA OCC No.1:
$ 50,483
Funding is provided under the 2004 Bond Program from the Owner
Construction Contingency Allowance for the BP16 school renovations
project.
We recommend that the Board of Trustees approve AEA OCC No. 1
to Prime Contractors for the BP16 school renovations project in the
amount of $50,483.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19041
APPROVED
Election Order
for 2007
Trustee
Election
Motion by Mr. Kendrick, seconded by Mr. Speer, that the Board
approve the Election Order for 2007 Trustee election, as shown on
pages 214-215, Section XI of the agenda, and copied below.
PASADENA INDEPENDENT SCHOOL DISTRICT
STATE OF TEXAS
COUNTY OF HARRIS
§
§
§
ORDER OF TRUSTEE ELECTION
PASADENA INDEPENDENT SCHOOL DISTRICT
1.
In compliance with the Texas Education and Election Codes, and in accordance
with the laws and Constitution of the State of Texas, the Board of Trustees of the Pasadena
Independent School District in Harris County, Texas, hereby calls and orders an election to be
held on the 6th day of November, 2007, for the purpose of electing two (2) trustees to the Board
for regular terms for the following positions:
POSITION 6 and POSITION 7
2.
Candidates for this election may apply in writing for a position on the ballot
with the Secretary to the Board of Trustees at the office of the Associate Superintendent
for Administrative Services at 1515 Cherrybrook, Pasadena, Texas, 77502, beginning
on July 29, 2007 and not later than 5:00 p.m. on August 28, 2007. The regular office
hours for the office of the Associate Superintendent for Administrative Services are from
8:00 a.m. to 4:30 p.m. The office shall be open from 8:00 a.m. until 5:00 p.m. on the
last day to file.
3.
The polling places for this election shall be open for voting from 7:00 a.m. to
7:00 p.m. on election day.
4.
Pursuant to Section 11.0581 of the Texas Education Code and Chapters 31 and
271 of the Texas Election Code, this election shall be conducted as a joint election with Harris
County. The Harris County Administration Building, 1001 Preston, First Floor, Houston, Texas
77002 is hereby designated as the main early voting place, and Ms. Beverly Kaufman, Harris
County Clerk, is hereby appointed clerk for early voting in the election. Requests for ballots by
mail should be directed in writing to Ms. Beverly Kaufman, Early Voting Clerk, P.O. Box 1525,
Houston, Texas 77251-1525. Requests for ballots by mail must be received no later than
October 30, 2007 and received no earlier than September 7, 2007. Early voting by personal
appearance shall begin on the 22nd day of October, 2007 at 8:00 a.m. and continue through the
2nd day of November, 2007 at 5:00 p.m. on each day for early voting, which is not a Saturday,
Sunday, or an official holiday.
5.
The order in which the names of the candidates are to be printed on the ballot
shall be determined by a drawing held in the office of the Associate Superintendent for
Administrative Services, as provided by Section 52.094 of the Texas Election Code. The
Secretary of the Board of Trustees shall post a notice of the date, hour and place of the drawing
on the bulletin board used for the notices of meetings of the Board of Trustees of the District.
The notice shall remain posted continuously for seventy-two (72) hours immediately preceding
the scheduled time of the drawing. The Secretary of the Board of Trustees shall also mail notice
of the date, hour and place of the drawing to each candidate, at the address stated on the
candidate’s application for a place on the ballot, not later than the fourth (4th) day before the day
of the drawing. Each candidate involved in the drawing, or a representative designated by him or
her, shall have a right to be present at the drawing and to draw for a position on the ballot.
6.
A substantial copy of this order shall serve as proper notice of said election. The
notice, including a Spanish and Vietnamese translation, shall be published at least one time not
more than thirty (30) days or less than ten (10) days before the day of the election in a newspaper
of general circulation in the District and posted not later than the 21st day before the election and
remain posted continuously through election day on the bulletin board used for the notices of
meetings of the Board of Trustees of the District. The Secretary of the Board of Trustees shall
also deliver notice of this election to the Harris County Clerk not later than the 60th day before
the election.
7.
All election materials, including the notice of election, ballots, instruction cards,
affidavits, and other forms which the voter may be requested to sign, and all early voting
materials, shall be printed in English, Vietnamese, and Spanish, or Spanish and Vietnamese
translations thereof shall be made available in the circumstances permitted and the manner
required by law.
8.
Said election shall be held in accordance with the Texas Election and Education
Codes, and only resident qualified voters of the Pasadena Independent School District shall be
eligible to vote at said election.
PASSED AND APPROVED, this ____ day of January, 2007.
Nelda Sullivan
President, Board of Trustees
Pasadena Independent School District
ATTEST:
Fred Roberts
Secretary, Board of Trustees
Pasadena Independent School District
(District Seal)
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19042
APPROVED
Next Regular
Meeting
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the next regular board meeting for Tuesday, February 27,
2007.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
No. 19043
APPROVED
Adjournment
Of Meeting
Motion by Mr. Speer, seconded by Mrs. Morgan, that the meeting be
adjourned.
Yeas
Noes
Trustees Braden, Orozco, Speer, Morgan, Kendrick
None
Meeting adjourned at 8:30 P.M.
_________________________________________________
President, Board of Trustee
__________________________________________________
Secretary, Board of Trustee
__________________________________________________
Date
MINUTES OF THE BOARD
February 27, 2007
The Board of Trustees of the Pasadena Independent School District met in regular
session on Tuesday, February 27, 2007, at 5:30 P.M. in the Board Room of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mrs. Nelda Sullivan, presiding officer
Mr. Frank Braden
Mrs. Carmen Orozco
Mr. Fred Roberts
Mr. Jerry Speer
Mrs. Vickie Morgan
Mr. Marshall Kendrick
Board
Members
Absent
None
The presiding officer called the meeting to order; Mr. Braden gave the
Invocation; Mr. Speer led the Pledge of Allegiance.
The Board adjourned to closed session pursuant 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.
The Board reconvened into open session at 7:34 P.M. and conducted
the following business.
Special
Recognition
Ms. Linda Fletcher, Director of Fine Arts, explained the importance of
the Fine Arts programs and introduced the seven All State students and
their directors.
Mr. Steve Jamail, principal at Dobie High School, introduced their
Decathlon Team, and the coaches and teachers involved.
Mrs. Sullivan presented Coach Wes Bryant, Pasadena High School,
with the Greater Houston Football Coaches Association’s Ronnie Bell
Hall of Honor Award.
No. 19044
APPROVED
Certified
Personnel
2006-07
Replacement
Personnel;
Administrative
Personnel
Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board
approve Certified Personnel, as shown on pages 187, Section VIII of
the agenda, including the addenda pages a-h, and copied below.
We recommend the individuals listed below to be approved:
2006-2007 Replacement Personnel
2006-2007 Replacement Personnel:
Last Name
Roth
Taylor
Trevino
Adams
Peek
Isom
Strickland
Duran
Feathers
McNeil
First Name
Jason
Meghan
Stephanie
June Elaine
Aileen
James
Elexia
Marylin
Timothy
Tanis
Campus
Dobie High
Dobie High
Fisher Elem
Garfield Elem
Jackson Inter
Miller Inter
Queens Inter
South Houston Elem
South Houston High
South Houston Inter
Position
English
English
3rd Grade
Nurse
English
SpEd
Math
Bilingual 1st
Special Ed
Social Studies
ADMINISTRATIVE PERSONNEL:
Bryne, Jennifer
Spec/School Psychology at Lomax Middle
Cotton, Bobby
Athletic Coord/Head Football Coach – Dobie HS
Eberhardt, Heidi
Spec/School Psychology at Pearl Hall Elem
Jatala, Sara
Counselor/Milstead Middle School
Lopez, Melissa
Counselor/Lomax Middle
Toupard, Alexis
Spec/School Psychology at Milstead Middle
Sandoval, Veronica
Assistant Principal at Milstead Middle
Loenen, Michael
Assistant Principal at Lomax Middle
Exp
6
0
0
6
8
27
0
0
0
0
2
24
4
7
11
0
4
7
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19045
APPROVE
Contract
Renewals for
2007
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve Contract Renewals for 2007, a shown on pages 189-240,
Section VIII of the agenda, with changes on page 190, Victoria
Kraiuhina - l yr. probation – 2007/08; on page 224, C. Golibart-Copped
– 3 yr term – 2007/2010; on page 234, Mark Dione Nguyen – 1 yr
probation – 2007/08, and copied below.
NAME
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
DOBIE HIGH SCHOOL
*
*
*
*
*
*
*
*
*
Adair, Emily Eilee
Allan, Amber Marie
Barnes, Nicole M
Blackwell, Robert
Boushley, Jennifer
Branch, Donna M
Brooks, Brandy R.
Brown, Curtis Roger
Burton, Charles W
Carrizal, Chrystal
Chollett, David C
Cluck, Kenneth Alan
Curtis, Blondena L
Damico, Jane A
Davison, Keely Lynne
Deadwyler, Ashley
Delgado, Heather L
Dohrmann, Susannah
Fernandez, Diann L
Foster, Philip E
Garcia, Roxana A
Geries, Phyllis Ann
Gibson, Rita S
Gilbert, Carol Sue
Gilbreath, Wendy M
Glasco, Judith M.
Graham, Alexander
Grant-Smith, Yolanda
Hagius, Rosemary C
Hakemack, Chad S.
Hall, Sandra M.
Hammersley, Joyce
Hardwick, Jacqualine
Hassinger, Janice
Hawkins, Donna J
Haynes, Jennifer R
Hebert, Jamie K
Hedrick, Tamalar C
Hicks, Jaimie B.
Hicks, Richard Way
Higginbotham, Steven
Huynh, My Kim
James, Deborah L
Janis, Joseph David
Johnson, Brian E
T
T
T
T
A
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
A
T
T
T
T
A
T
T
T
T
T
T
T
T
T
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
Kelly, Paul Andrew
Kemp, Nichole
Knight-Gray, Tina
Kraiuhina, Victoria
Landry, Tiana Luan
Lengefeld, Sandra
Longoria, Andrea
Luong, Cam Duyen
Malveaux, Michelle
Markert, John B
McCain, Bobbye C.
Moses, Franklin D
Mull, Sonja Anne
Mullan, Kersten F
Murrell, Kathleen
Nelson, Michael D.
O'Connor, Eileen T
Padden, Cathleen E
Park, Cheryl Ann
Parker, Trevor A.
Peabody, Loan P.
Pinson, Sylvia J
Rabago, Margaret G
Radons, Karen
Rampp, William B
Rhoden, Linda Ann
Richardson, Carolyn
Sawyer, James R
Scarberry, Robert
Sellers, Justin Ray
Simmons, Lanita M
Small, Aimee Cheleen
Smith, Julie P
Smith, Sheryl Kaye
Spencer, Jeffrey L
Stanton, Shaun M
Stevens, James W
Stockinger, Carole
Strout, Pamela A
Sweet, Stacia Lynn
Swinnen, Christopher
Taylor, Meghan
Thomas, Stacy Ann
Tieu, Quyen Ai
Tobin, Tess Angele
Torres, Miguel Angel
Traylor, Linda J
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
A
T
T
T
A
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2010
2007-2007
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
Valencia, Ana M
Valerio, Karrie A
Westfahl, Holly B
Whatley, Tracy Ann
Wilems, Cynthia E
Williams, Donald A
Willis, William A
Alke, Andrew Lee
Bakdounes, Dolores
Balusek, Tracey L
Barnes, Eugenia D
Beall, Christian R
Bothwell, Sally A
Bozka, Elizabeth M
Brownlee, Tracie R
Canik, Chris Keith
Carpenter, Lisa Ann
Carter, Cynthia L
Castro, Adrian
Celedon-Rodriguez, Veronica
Coleman, Barbara H
Coleman, Keith A
Coleman, Ronald D
Conaway, Charles H
Cones, Kayla Ann
Connolly, Jan P
Conover, Clint G
Cowan, Kelly Glynn
D'Augereaux, Nicole
Davis, Jennifer A
Davis, Virginia C
Denny, James A
Dickinson, Laura B
Dimas, Evelyn L
Drake, Brian Thomas
Duckworth, Dee A
Dushinske, Kimberly
Eli, Lori Kite
Ellisor, George M
Elmore, Tommie V
Fowler, Julie Kae
Goehring, Charlie
Golenko, Jane A
Gonzalez-Harmon, Claudia
Hancock, Kevin T
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
T
T
T
T
T
T
PASADENA HIGH
2007-2008
T
T
A
T
T
T
T
T
T
T
T
T
A
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
2007-2008
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
*
*
*
Hancock, Monica D
Harris, Victoria J
Harrison, Beverly
Hayman, Tamara E
Henderson, Candic
Hernandez, Lisa M
Herrera, Carlos R
Hersh, Jeff Allen
Holmes, Monique L
Howell, Elizabeth
Jurek, Kenneth J
Keller, Jeffrey A
Knight, Sally S
Leal, Mario Albert
Lopez, Tanya
Manning, Charlotte
Martinez-Castillo, Janice
Masceri, Gaylynn M
Mason, Melanie D
Mccain, Carolyn S
Mccombs, Gail R
Mccombs, Larry B
Mcneil, Kesha P
Morales, Armando
Moreno, Leticia
Nations, Erika C
O'Loughlin, M Jane
Perez, Agata M
Peterson, Mark A
Powers, Kimberly K
Rabe, Yen Kim
Raghav, Sudha
Reich, Florence A
Reyna, Christina A
Rieves, Kristin E
Rosas, Anastacio
Rude, Marisol F
Sephus, Thomas O
Severin, David John
Shaklovitz, Paul J
Sims, Lori Nell
Singh, Bina
Staehlin, Jeremy S
Stewart, Traci Ann
Thomas, Jasmin K
Thompson, Wade H
Torres, Ericka
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Valdez, Alfred A
Vanderzyl, Richard
Villarreal, Lisa M
Walshak, Pamela A
Weill, Stacy Colle
West, Kevin Perkin
White, Ruth Yadira
Winterle, Andrew D
Woodley, Betsy Ann
Young, Charlotte
T
T
T
T
T
T
T
T
T
A
PASADENA MEMORIAL
Bagley, Marsha A
Baker, Michele D
Balesky, Kathlene
Baltunis, Sara A
Bankston, Holly A
Beavers, Jamie Lyn
Black, James M
Black, Shelly Rene
Blanton, Lennard R
Blanton, Shirley A
Blevins, Christine
Boyd, John Mark
Brazy, Dennis Alan
Breymeyer, Gerald
Cain, Patricia K
Canales, Amanda A
Caudillo, Rene G
Chant, Kristen Lei
Chant, Rodney Reid
Christiansen, Kimb
Coleman, Daniel D
Culpepper, Stacy A
Dewitt, Larry M
Dickerson, Amelia
Dubois, Robert A
Eichhorn, Gregory
Ellis, Victoria A
Finch, Doretta J
Fleming, John R
Foster, Pamelia E
Fouts, Kimberly A
Galvan, Jason M
Gilbreath, Jonathan
Giroux, Dawayne M
Gonzales, Denice M
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
*
*
Hanson, Donna Sue
Hardy, Charles D
Helmle, Carole E
Hernandez, Angelic
Jarolim, Rudolf
Joffrion, Edward C
Jones, Donald L, I
Kees, Dena Jo
Kellow, Judy Ann
Knight, Julie Ann
Lamas, Kada Lynn
Lance, April Marie
Lee, Cleveland A
Macneish, Scott M
Maduzia, Jeremy E
Marsalis, Ryan G
Martin, Thomas C
Martin, Timothy B
Maxwell, Candace A
Mccaully, Daniel E
Mcclure, Jonathan
Mckeown, Cassandra
McNeel, Ronald L
Meyer, Gabriel C
Moody, Donna L
Moody, John Derek
Morgan, Michael C
Morris, Melissa R
Newlin, Linda Mari
Olinger, Mildred M
Ottinger, Sharon E
Palmer, Lynnette W
Perez, Maria Cecil
Ridgway, Diane L
Robillard, Shannon
Robinson, Mona K
Sanzone, Brenda G
Smith, Sarah E
Smith, William
Snelson, John P
Sobhani, Mansuereh
Solomon, Sheree R
Sones, Elizabeth A
Spence, David K
Stonebarger, Mark
Svensson, Roger M
Tellez, Guillermo
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
A
T
T
A
T
T
T
T
T
A
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
Tian, Carol Yi
Trahan, Joseph P
Vanover, Lindsay N
Vanover, Sharon T
Wagener, Angela C
Wells, Judy Alice
Whistler, Mollie
White, David C
White, Kristi Ann
Woest, Donald R
Ables, Nancy Ailee
Abuzulof, Rana E
Allwander, Cassandra
Alsdorf, Donna Lee
Annoot, Deborah D
Babb, James Albert
Barras, Carrie Lyn
Bearden, Susan G
Blasingame, Grace
Bobbitt, Sarah J
Bowyer, Tiffany S
Burley, Crista Ann
Burt, Jamie Lynn
Cano, Sondra E
Clare, Betty Louis
Cottrell, Linda A
Cox, Donna Kay
Cummins, Jerry W
Curtis, Michelle L
Davis, Susan M
Day, Toby Dan
Derr, Lydia Ann
Duvall, Brenda S
Edwards, Jennifer
Espinoza, Gerardo
Flores, Koebe Dawn
Flynn, Jennifer R
Fortenberry, James
Freeland, Phyllis
Gareri, Laneese K
Gilmore, Linda G
Hamm, Anna E
Hamon, James Ray
Havard, Kathleen S
Hearns, Betty J
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
A
SAM RAYBURN HIGH
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
Henry, Sandra D
Hernandez, Thomas
Hill, Linda Marian
Hoffman, Robert G
Horst, Janna Lyn
Hurry, Billy L, Jr
Hutson, Kimberly R
Keever, Stephanie
Kelly, Kathleen M
Koch, Syble J
Kramer, Erin E
Lambert, Keisha R
Lewis, Adam R
Long, Susan E
Lunn, Mary Margaret
Mason, Meriem
Matthews, Patrick
Mccartney, Linda S
Mcdermott, Sandra
Montelongo, Lori N
Mooneyham, Paul Alan
Moore, Billy Keith
Nations, Robert Thad
Negron, Jorge H
Nicholson, Roderick
Parden, Billie Jo
Patterson, Angela
Perez, Onesimo
Powell, Deborah C
Propp, Joan Walker
Pullig, Kenneth A
Ramos, Audra Jean
Reyes, Vanessa M
Rice, Brandon D
Richards, Mary Ann
Riggs, Charles A
Riggs, Stephanie L
Rios, Roberto
Rodriguez, Marceli
Rundell, Teresa A
Sala, Kyle Lynn
Saldana, Frankie G
Schaller, Diane P
Slough, Roger Dale
Smith, Billy Mark
Solberg, Eva Marie
Sparks, Barbara E
TYPE
A - ADMINISTRATOR
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
A
T
T
A
T
A
T
A
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Sparks, Jamie M
Staats, Kimberly R
Steele, Michelle Y
Stephen, Geetha T
Stewart, Benjamin
Stewart, Jennifer
Sustaita, Xavier
Tabor, Nancy C
Tarter, Dana Jo
Taylor, Patricia C
Timjani, Bijan
Tuckwiller, Eugene
Vochoska, Jeffery
Wallace, Nicolette
Williams, Jennifer
Winn, Sharla Jean
Wyatt, Jeffrey Lay
Zumalt, Darrell R
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
SKILL CENTER
Camp, Patrice
Jackson, James
Lambert, Donald L
Mcfarland, Jayne C
Parker, Johnny G
Seales, Carl A II
Wrobleski, Sarah G
A
T
T
A
T
T
A
SOUTH HOUSTON HIGH
Abunima, Motee A.
Alanis, Elizabeth
Anyanwu, Kele
Armenta, Michelle
Arrant, Greg L.
Ashby-Pike, Amy C.
Aubin, Laurie Ann
Baker, Randi Jo
Ballew, Rita P.
Barnes, Regina L.
Beaudry, Edmond F.
Beaudry, Kathleen
Black, Steven A.
Boening, Juanita A.
Briseno, Johnny M.
Bryant, Kathy A.
Butcher, Kenneth A.
Cacique, Sonia
T
T
T
T
T
T
T
T
A
T
T
T
T
T
A
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
Carmody, Rhonda A.
Carper, Sonya M.
Castillo, Roberto
Christian, Carol E.
Cline, Sharon Ann
Cole, Gerald E.
Cox, Ryan David
Cullison, Joellen
Dattilo, Christian
Davis, Krystal P.
Davis, Rhonda Kay
Delarosa, Tomas
Dittmar, Lella K.
Feathers, Timothy
Froelich, Leah M.
Garcia, Christina
Gardner, Robin L.
Goodson, Lynnell M.
Gushanas, Christine
Gutierrez, Paul
Haass, Tana L.
Hahn, Tina Mechelle
Harden, Wohn Ewing
Hardin, Patricia J.
Hicks, Larri C.
Hyde, Carole Susan
Johnson, Michelle
Johnston, Gloria J.
Jolliff, Danette L.
Jones, Tamika M.
Keenley, Timothy R.
Kimble, Marshall
Koska, Matthew G.
Kowalik, Karen Lee
Lagasse, David A.
Laughlin, Jeffrey
Lee, Nancy Catheri
Loredo, Agustin
Maiden, Ilia
Martinez, Marcelino
Mckenzie, Ashlie P.
Miller, Sarah Jane
Nelson, Michelle C.
Nguyen, Vi Thy
Nixon, Jeri Lynn
Odom, Karan Ann
Parrott, Wendy L.
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Perkins, Freddie C.
Potter, Benjamin H.
Potter, Sarah E.
Rainey, Matthew C.
Raymer, Jeff Lynn
Rodriguez, Brenda
Ross, David Mitchell
Russell, Cindy Lou
Slattery, Catherine
Steen, Ann Virginia
Steffenauer, Danny
Stelly, Pamela D.
Stone, Glenn Louis
Strambler, Jacqueline
Stubbs, Annette N.
Sullivan, William
Sunderland, Ronda
Taylor, Saranya
Thornburg, Jane E.
Tory, Crystal Hope
Troyer, Aaron Todd
Villarreal, Robert
Waddell, Daniel L.
Walthall, Jonathan
Walton, John David
White, David Aaron
Wiggins, Stephen L.
Winebrenner, William
Winsey, Eboni Jean
Arcos, Kimberly Sue
Ashlock, Mamie D
Benny, Nora Ivelis
Cisneros, Raul A
Dockan, Steven D
Ferraro, Dana Lynn
Francis, Flona P
Gasaway, Jermaine
Gilmore, Raqayya
Glosson, Romus
Golibart, Elizabeth
Henderson, Barbara
Huey, Glen Marshal
Kruk, Joseph Henry
Lewis, Larry D, Jr
Moore, Derek Franc
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
SUMMIT HIGH
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
1 YEAR
TERM
NAME
*
*
*
Murray, Jason M
Perry, Russell
See, Rashad Winston
*
Cisneros, Heidi B
Cordray, Elizabeth
Dolphus, Esther J
Ekundayo, Oluwaniretimi
Elliott, Kristy
Gibson, Jeremy Dav
Herron, Kathy C
Kennedy, Jennifer
Lamar, Shayne Davi
Leal, Laura Elisa
*
*
*
*
*
*
*
*
*
*
*
Bailey, Kathy L
Black, Lisa Michelle
Cain, Jean A
Kaulen, Diane Marie
Lewis, Traschell S
McCreary, Sally Ann
Mulvany, Deborah A
Serna, Monica Marie
Stocco, Karen Ellen
Anders, William B
Anderson, Chandra
Arnold, Donica V
Baker, Sara Mae
Bardwell, Heather
Bryant, Andrea L
Crum, Tara Lynn
Davis, Gary Lynn
Donnelly, Emily J
Dworacek, Carey R
Evans, Leigh Dawn
Farris, Jennifer L
Fatehi, Faran
Forrest, Jim Lee
Gilbert, Tawnia N
Green, Jaimie C
Hastings, David L
Hicks, Susan Marie
Higham, Margaret C
TYPE
A - ADMINISTRATOR
T
A
T
SUMMIT APEX
T
A
T
T
A
T
T
T
T
T
EUGENE TEGELER
1 YEAR
PROBATION
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
T
T
A
T
2007-2008
T
T
T
T
2007-2008
T
BEVERLY HILLS INTERMEDIATE
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
3 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
NAME
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Johnson, Amy B
Jones, Geraldine
Krohn, Barbara Sue
Lewis, Nikki T
Lilly, Crystal A
Liverman, George M
Lopez, Dionna Rene
Lopez, Toni Denae
Maggard, April Lea
Malmgren, Sandra R
Martin, Rodney S
Mishra, Angelika S
Mitchell, Kari Ann
Newcomb, Jessica L
Nixon, Rene Eugeni
Noise, Tonie La-To
Olson, Travis
Palmer, Amanda Jo
Perkins, Brenda L
Portis, Ben W
Russell, Sandra K
Russell, Shirley A
Schultz, Vanessa S
Sellers, Sharon C
Smith, Amber K
Smith, Jamy Lea
Strickland, Micah
Suarez, Joe Daniel
Tate, George
Teichelman, Travis
Thomas, Jorly
Un, Thery
Wagner, Monica E
Weiss, Nicholas Pa
Williams, Cecillee
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
A
T
T
T
T
BONDY INTERMEDIATE
Anderson, Cristina
Badgett, Kevin
Berryman, Lauren C
Berryman, Mary L
Birch, Ian Francis
Byars, Kristen S
Casperson, Darrell
Connolly, Daniel G
Cook, Tommy Glenn
Dobson, David M
T
A
T
A
T
T
T
A
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
*
*
*
*
Donihoo, Emily Kay
Drake, Kristin V
Frazee, Kimberly A
Hancock, Russell M
Harding, Kristy R
Hart, Tory R
Jaeger, Leann
Jaynes, Shelly Lee
Kaiser, Carrie G
Kerr, Phyllis Ann
Lidrbauch, Leigh A
Ludeke, Heather
Madrigal, Veronica
Mason, Pamela K
McGee, Jennifer S
Mesa, Stephanie M
Miller, Donna Kaye
Naron, Stephen M
Ridgway, Denise D
Rios, Hilda Irene
Simmons, Frances G
Smith, Verna P
Thompson, Tara E
Thompson, Tracey L
Veltman, Angela C
Warnell, Shirley
Wilhelm, Lisa
Williams, Phillip
Zaid, Cindy K
Aghedo, Osaze Ekiuwa
Badon, Angela S
Batiste, Neisha D
Baulch, Robert L,
Blackledge, Chanel
Blocker, Mary D
Boatwright, Timothy
Brooks, Meosha M
Calvin, Susan E
Carrera, Maria D
Carruthers, Susan
Castro, Leroy
Cesario, Anthony R
Dailey, Valdria A
Deleon, Gilbert A
Duree, Amanda
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
JACKSON INTERMEDIATE
T
T
T
T
T
A
T
T
T
T
T
A
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
*
*
Fenton, Rachael W
Fontenot, Courtney
Gallion, Tracie M
Gonzales, Sandra P
Gonzalez, Nora L
Gosnell, Pamela J
Griffin, Meredith
Grubbs, Henry A
Guillory, Tiffanee
Hernandez, Esteban
Jaime, Mary France
Jones, Michael S
Kelly, Roxie Luann
Kingsmill, Deborah
Lee, Clifford A
Levinson, Brian B
Loperena, Tania M
Manraj, Rachael R
Mayfield, Pamela S
Miller, Thomas B
Mitchell, Shelly M
Morales, Marilen A
Morris, Don Wayne
Newton, Elizabeth
Ngo, David Q
Norman, Nina Maris
Ojeda, Cirilo M, J
Parnell, Betty Sue
Peek, Aileen
Peters, Nancy C
Rahman, Laura K
Reid, Kelly Nicole
Rhoades, Russell W
Rhoden, George C,
Shannon, Noreen L
Stokes, Deshondra
Tamez, Judith J
Tomlinson, Dawn R
Twitty, Edwin
Wadyko, Trevor A
Wallace, Barbara J
Witkowski, Veronica
Abrams, Christina
Baird, Carol Lynn
Bernabe, Antonio J
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
MILLER INTERMEDIATE
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
*
Bowling, Terri S
Britton, Jacqueline
Brown, Homer D
Brown, Karen Ann
Carroll, Rebecca A.
Cash-Peace, Latrecia
Clarke, Irvinia J
Collins, Kelli K
Curry, Sharon
Delancy, Elaine M
Duffey, James
Estrada, Jose A
Fett, Joshua Adam
Freshour, Christy
Giron, Yvette
Glenn, Bettye J
Griffin, Troylon E
Gripp, Bryan E
Guillen, Luz Maria
Hall, Janene Faye
Hamilton, Gerald D
Hardy, John Nolen
Hare, Donna May
Harris, Jada P
Hayes, Dorothy G
Hernandez, Jael E
Hutton, Jatata B
Isom, James
Johnson, Jennifer
Kaatz, Jennifer L
Kingsmill, James C
Klemcke, Leah V
Knutson, Susan R
Lawrence, Michelle
Mann, Barkley H
Manning, Kristin E
Martinez-Bagwill, Cynthia
Mccoy, Alice T
Mcindoe, Barbara E
Mouton, Sharona M
Ocon, Urania Arace
Owen-Fulfer, Amelia
Perales, Janice B
Pineault, Denise A
Purcell, Christy N
Purcell, Myra G
Purdom, Rachael L
TYPE
A - ADMINISTRATOR
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Rabago, Joe F, Jr
Rivera, Rumalda C
Rodriguez, Incela
Saylors, Erica L
Shivers, Lynn E
Spruell, Terry Jo
Sudbrook, Holly E
Vaughan, Natalie R
Walker, Wendy M
Waller, Brad Glen
Ward, Katie Alice
Williams, Celiajoy
Yoes, Richard W
Young, Linda M
T
A
T
T
T
T
T
T
T
T
T
T
T
T
PARKVIEW INTERMEDIATE
Audish, Elecia C
Barras, Kristopher
Beck, Candice Rene
Blanchard, Elton L
Brinkley, Lindsey
Bynum, David Hugh
Cabrera, Kelley Ann
Cantu, Hilda N.
Coufal, Keely L.
Delafield, John D.
Doussa, Allison
Dunn, Jaqueta L
Elder, Susan Ann
Eska, Haley Marie
Garza, Melissa Ann
Goetjen, Myrna Kay
Goodman, Melba M.
Graham, Curtis G
Grossman, Scott F
Herrin, Amey Beth
Hilger, Frances C
Howard, Kacee S.
Huysman, Eric K
Jennings, Paula K.
Johnson, Jaclyn E
Johnson, Jennifer
Johnson, Melissa L
Lee, Lillian Cora
Lusk, Jamie S.
Luster, Bradley N
Magyar, Valerie
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Martin, Erika E
McCanna, Deborah C
Miller, Patty Ruth
Morrison, Thomas C
Peirsol, Carolyn A
Puente, Wilfredo U
Purgley, Stephanie
Riley, Ruby J
Rossino, Donna M.
Tonne, Deborah Ann
Tonne, Shannah C
Vance, Sandra P
Vaughan, Jennifer
Villaverde, Ryan J
Watson, Julie Lynn
Welborn, Keri Leigh
Whitney, Elizabeth
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
QUEENS INTERMEDIATE
Beauvais, Cleoval
Beer, Leroy F.
Bowlin, Russell N
Bynum, Patricia D
Clinch, Aislinn L.
Clodfelter, Elizabeth
Cruse, Aubrey R
Dean, Andre Damon
Dimas, Cristen Rita
Drumgoole, Elainna
Ferguson, Michelle
Frinsco, Jessica L
Fucik, Stephen A.
Garcia, Dina
Hall, Steven Michael
Harbison, Anna L
Harbison, Paul E
Hester, Theresa Ann
Hidalgo, Kristy M
Hoyt, Cherie L.
Jones, Troy Melissa
Krutowskis, Jason
Lamberth, Jarret R
Leerkamp, Cavan
Leonard, Terri L
Limeversberg, Fion
Medina, Luis Enrique
Mills, Brionne Q
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
*
*
*
Opolot, James E.
Rigsby, Michael H.
Rosenbaum, Charles
Smith, Dean I.
Smith, Leanna J
Strickland, Elexia
Talbert, Lakiesha
Torrence, Liatris
Tyler, Tisha Lou
Vasquez, Gilda R
Walker, Jeremy A.
Weatherspoon, Jayla
Wheat, David Collier
Wissman, Fredrick
Bader, Marla Ann
Baeza, Thelma G
Baker, Billie Joy
Beavers, Norma A
Bolinger, Leslie D
Burke, Shannan
Campos, Myla Jane
Cervantes, George
Connolly, Melinda
Courts-Chapman, Kimeya
Culbertson, Larami
Dacy, Jennifer E
Deal, Wendy
Eliezer, Abigail H
Franco, Estelle
Garrett, Dina K
Gernander, Bernade
Gonzales, Frances
Grage, Kelli S
Hadley, Latessa M
Hallermann, Amanda
Hays, Amber C
Hendricks, Natalia
Joslin, Jeri Lynn
Juarez, Kimberly M
Kincaid, Courtney
Knowlton, Michelle
Kohler, Dana Lyn
Kudlacek, Lindi R
Kujawa, Kimberly K
Lowe, Rosario L
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
A
T
T
T
T
T
T
T
SAN JACINTO INTERMEDIATE
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
*
*
*
*
*
*
Mackenna, Colleen
Myers, Carol M
Nygaard, Ryan Lee
Orozco, Ruben A
Pierce, Melissa M
Quick, Timothy L
Reed, Tonia Leigh
Riggenbach, Misty
Rokohl, Gloria Ann
Rose, Brandi M
Rountree, Courtney
Rudek, Laura Marie
Skelton, Jill L
Stewart, Karen Lea
Thomas, Jennifer R
Toole, Lena Bognot
Tupa, Alissa Kay
Walker, Kara N
Wright, Megan
Yanez, Sarah
Yarneau, Herman G
Alanis, Arnold F,
Anderson, Shauna R
Archie-Reed, Leontyne
Banks, Evelena M
Blackwell, Mary O
Buckley, Deborah
Cedillo, Hilda
Cerqueira, Leslie
Chainani, Manoj M
Cole, Preston Hays
Delosa, Dindo R
Dolson, Chantel R
Drumgoole, Emmitt
Golden, James D
Goldfarb, Aaron J
Green, Amy Elaine
Guerrero, Citlali
Huete, Darci E
Jackson, Patricia
Jacquez, Lorraine
Jaster, Laura K
Logan, Laquinta E
Martin, Ada Virginia
Martinez, Nora N
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
2007-2008
T
2007-2008
T
2007-2008
T
2007-2008
A
T
2007-2008
T
2007-2008
T
2007-2008
T
2007-2008
T
T
2007-2008
T
2007-2008
T
T
T
2007-2008
T
T
2007-2008
T
2007-2008
T
T
2007-2008
T
2007-2008
SOUTH HOUSTON INTERMEDIATE
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
McNeil, Tanis
Mora, Larry J
Muhammad, Ishmael
Peterson, Signe M
Powell, Veronica M
Roach, Brenda L
Rosales, Carlos L
Salinas, Natalie M
Schultz, Aimee R
Smith, Jeanette R
Still, Kristin Ann
Sullivan, Rebecca
Villarreal, Brenda
Webb, Terry Lee
Wells, Ophia S
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
SOUTHMORE INTERMEDIATE
Anderson, Frank B
Anderson, Jonathon
Apple, Terry H
Bozon, Alex M
Brown, Danielle N
Cavel, Melinda Jil
Chelette, Daniel D
Clark, Brandan Lei
Cuevas, Holly L
Davis, Jeanie H
Evans, Sarah June
Fonte, May Ann R
Francis, Erika P
Freshour, David M
Furman, Anthony R
Furman, Nicholas A
Garcia, Monica C
Goolsby, Roger D
Griffin, Gretchen
Gunn, Roy M
Gunter, Tiffany T
Hutto, Ellen Grace
Jannise, Megan H
Johnson, Jenifer K
Kalmbach, Kela R
Lee, Jacquelyn H
Lewis, Eric Brando
Lucas, Joey Michel
Marquina, Julio
Martinez, Claudia
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
*
Mcclure, Rachel I
Mckinney, Priscill
Meredith, Scott A
Nashold, Beverly A
Ortiz, Amanda
Ritter, Dorothy C
Rosenkoetter, Kris
Saucedo, Oswaldo
Sawyer, Louise Ann
Shorts, Thomas Lee
Stocco, Erin Kathr
Webb, Paula
Windross, Dwight B
Alexander, Ashley
Baumgartner, Gregg
Beck, Nicol Marie
Beckman, Andrea M
Boyes, Robert W
Brown, Temeka V
Brunson, Cory E
Crain, Catherine L
Darjean, Toshila Q
Davis, Deanne
Davis, John E
Day, Kami Cherie
Escobar, Sherri
Fredericksen, Angela
Gobea, Renee Marie
Gorden, Jane L
Herron, Deondra L
Hickman, Gary Wayne
Hill, Jenifer Jo
Hirsch, Deborah J
Hollis, Rachel K
Hunter, Bianca L
Jacobs, Deborah A
Kenyon, Tamara Ann
Kirchman, William
Koska, Joyce A
Lindsley, Cherrise
Lozano, Carissa A
Martinez, Paul M
Mccrea, Lindy S
Mckinney, Cynthia
Mckinney, Megan M
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
T
T
T
T
T
T
T
T
T
T
A
T
THOMPSON INTERMEDIATE
2007-2008
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
2007-2008
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
*
*
*
*
Morris, Nicole D
Norton, Sharon Ann
Poche, Barbara J
Porter, Tracy Lynn
Ricketts, Suzanne
Rochell, Jamie L
Russell, Glen Curtis
Scalise, Anthony L
Seeley, Rebekah R
Segulin, Ana Maria
Smith, Shelby Love
Taylor, Todd Andrew
Tuneberg, Marian J
Tuneberg, Michael
Tuttle, Laura E
Vanderhoef, Debora
Varian, Mark Allen
Vo, Tuyet Nhu
Waters, Carol G
Watkins, Angi N
Weatherford, MarthA
Angie, David F
Bachle, Linda D
Baldy, Marjorie A
Bonner, Dina Lu
Dodge, Mary Paula
Honeycutt, Stanley
Mckinley, Robbie L
Skinner, Sheri D
Waller, Cheryl Ann
Warhop, Mary F
Young, Natalie Ann
Austin, Sharon Renee
Burge, Carrie Lyn
Chilton, Kelly H
Courtney, Audria M
Cuprill-Cuebas, William
Dawson, Elisa
Dodson, Jimmie Leon
Elizondo, Gladys M
Erickson, Keely Kim
Garcia, Alissa D
Gareri, Kellie Marie
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
CHALLENGER SCHOOL
1 YEAR
PROBATION
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
T
T
T
T
A
A
T
T
T
T
2007-2008
T
SCHNEIDER MIDDLE SCHOOL
T
T
T
T
T
T
T
T
T
T
T
3 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Graham, Carolyn M
Greenisen, Bonnie
Heinroth, Che Amber
Hernandez, Jose A
Hernandez, Suzanne
Hughes, Amanda Fay
Illingworth, Richard
Irons, Susan Carol
Janda, David Lee
Jodway, Charles L
Jones, Marsha Beth
Khalil, Amany A
Koester-Dunn, Pame
Koval, Olena
Lewis, James Evan
Marks, Kimberly R
Owen, Colleen L
Parrish, Carrie Lee
Pratt-Pena, Cynthia
Price, Karen Jane
Rivera, Angel L
Sala, Nichole Jolene
Salem, Hibah
Sanchez, Olga Nieves
Shaw, Devon Andrew
Smathers, Ana Marie
Wallace, Curtisha
T
T
T
T
T
T
T
T
T
T
A
T
T
A
T
T
T
T
T
T
A
T
T
A
T
T
T
ATKINSON ELEMENTARY
Boatwright, Venice
Bradshaw, Diana B
Branscome, Lory A
Cantrell, Gina M
Chapa, Candice D
Childs, Jana Kay
Cook, Elizabeth E
Cooley, Melissa A
Covarrubias, Carla
Cundiff, Cherie L
Diaz, Maria Elisa
Dsouza, Maria Lynn
Eddleman, Joy M
Henderson, Natashia
Hoang, Kathy Lee
Holmes, Rementry B
Lambert, Debra A
Lamothe, Elizabeth
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
1 YEAR
TERM
NAME
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Merida, Tara Lynn
Meyer, Cheryl Ann
Meza-Navarro, Mauricio
Nalepa, Aimee N
Perez, Ludivina
Quintana, Rosa Melissa
Rios-Gutierrez, Me
Rohne, Lena P
Sarkar, Tulu R
Slater, Jessica A
Smith, Nora Esther
Vann, Jennifer L
Wheeler, Heather E
Woodworth, Dawn R
T
T
T
T
T
T
T
A
T
T
T
T
T
A
BAILEY ELEMENTARY
Anderson, Shawna R
Baker, Krystle E
Bryant, Amanda
Chapa, Dionicia M
Delgado, Jennifer
Dunn, Randy Glen
Ely, Cynthia L
Escobar, Icela
Forehand, Nicole L
Fowler, Bonnie Lea
Garcia, Jennifer M
Gillespie, Dorian
Gomez, Carlos A
Hinojosa, Lucas G
Jones, Katherine E
Lyons, Laura Louis
Orozco, Tanya Kay
Parraz, Erin Renee
Pelts, Darrelyn L
Polk, Karin Liane
Prado, Aldo F
Rodriguez, Eva
Sauceda, Jennifer
Simien, Tracy R
Suarez-Rivera, Linnette
Vega-Ayala, Brenda
Ward, Maria D
Wells, Christopher
`
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
BURNETT ELEMENTARY
Alvarez, Mary G
T
1 YEAR
PROBATION
3 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
1 YEAR
TERM
NAME
*
*
Baerga, Malvin T
Baker, Joycelyn M
Barraza, Bernice
Baumann, Lisa Gaye
Becerra, Noel
Cantu, Brandy M
Carmichael, Carol
Cordova, Miriam M
Davitt, Mary T
Fehst, Nancy A
Green, Jeremy S
Gutierrez, Marissa
Hartmann-Ramm, Deborah
Henderson, Cynthia
Herrera, Deborah E
Huemme, Donna L
Hughes, Mattie B
Hughes, Robert C
Jurgens, Mary D
Locke, Marjorie L
Paredes, Esmeralda
Resendez, Linda F
Shaw, Christina M
Sneed, Cassandra E
Thomas, Susan E
Trojan, Sandra S
Turner, Xranda M
Vanelli, Jackie S
Wilkerson, Cassandra
Wright, Lois D
Yates, Donna Marie
Anderson, Ryan C
Barkley, Camille E
Barrett, Debra M
Bennett, John David
Bowlin, Taralee K
Callihan, Kelly A
Contreras, Rubi
Dehoyos, Derenda
Evans, Melisa
Fernandez, Erica E
Garza, Liliana
Gathright, Laura K
Gonzales, Dora H
Harding, Sandra R
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
BUSH ELEMENTARY
T
T
A
T
T
A
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
*
*
*
Horn, Laura Lee
Hysler. Angela
Landolt, Carol Ann
Lanham, Julie Dawn
Llanes, Ricardo
Mcdonald, Pamela R
Mejia, Mariel B
Mills, Kelly K
Ministero, Tammy R
Nguyen, Minh Phuc
Oliver, Wendy D
Pasos, Luis Rodolf
Peralta, Liavette
Resendez, Melanie
Salinas, Marcela
Shook, Whitney L
Vick, Lisa Darlene
Williams, Elizabet
Williams, Stacy R
Abowd, Erminia R
Beach, Jami Lynn
Brown, Sarah C
Dalal, Kruti Rohan
Delapena, Melissa
Eble, Daniel Patrick
Eggers, Joan Marie
Estep, Sharla H
Fredrickson, Nancy
Garcia, Amy E
Garza, Cynthia
Grote, Robert Edward
Ham, Michelle M
Hayes, Jennifer L
Jones, Terri Laure
Lewis, Clovis Lane
Matthews, Peggy J
Mcquay, Toni Lynn
Moreland, Johna D
Morrison, Michele
Owens, Cynthia Kay
Portis, Carolyn S
Skripka, Tracy L
Smith, Lolene M
Torres, Araceli
Trevino, Maryann B
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
T
2007-2008
T
T
T
2007-2008
T
T
T
2007-2008
T
T
2007-2008
T
2007-2008
T
2007-2008
T
2007-2008
T
T
2007-2008
T
T
2007-2008
T
T
DEZAVALA FIFTH GRADE CENTER
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
NAME
*
*
TYPE
A - ADMINISTRATOR
Upenieks, Kerrie B
Velazquez, Adela C
Waggoner, Angela K
T
T
T
FISHER ELEMENTARY
Alvaro, Levi
Briseno, Maria M.
Brown, Alyson Adair
Bryan, Elisa Ann
Canedo, Celsa
Cole, Kathleen Ann
Collins, Christopher
Duke, Charlyn J
Ernst, Michelle Kaye
Estrada-Alanis, Cesar
Gilbert, Rhonda L
Gonzales, Amanda N
Gonzalez, Maria I
Gonzalez, Sandra G
Green, Allison Fay
Hernandez, Patrick
Hernandez, Rosa A
Hinojosa, Rachel
Johnson, Bonnie L
Jordan, Felecia M
Luna, Ana Maria
Madewell, Paula Jean
Otto, Jamie Liann
Parker, Shelley D
Pena, Teodoro
Perales, Sindy E
Pollock, Linda S
Ridgway, Monica A
Roberson, Barbara
Robinson, Katharine
Rodriguez, Emma
Salisbury, Dan B
Stark, Marcia Yvette
Stone, Amber Larke
Sweeney, Crystal M
Sweezey, Janet Sue
Trevino, Stephanie
Tullos, Andrea Beth
Vasquez, Claudia M
Williams, Aimee Jo
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
FRAZIER ELEMENTARY
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Allison, Laura Lea
Arriaga, Maria I
Belus, Kathleen M
Briones, Kellie R
Castelan, Carmen S
Cozma, Jean Anne
DeLeon, Lizette
Edwards, Dina Rae
Eldridge, Shanette
Foret-Keane, Cindy
Golden, Angela Marie
Hattaway, Melissa
Maslonka, Amanda J
Murray, Jamie Claire
Odom, Carolyn Alice
Otwell, Amy Cheryl
Parmer, Rhonda M
Shelton, Rebecca A
Singletary, Patricia
Story, John Brian
Thomas, Dana
Wiley, Janielle
Valdez, Rose Ann
Verden, Nancy Ellen
Walton, Barbara Ann
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
FREEMAN ELEMENTARY
Abel, Shannon M
Adams, Charlotte D
Box, Paula Gail
Delgado, Maria D
Douglas, Dana Rena
Farrell, Mary C
Franco, Rebecca E
Garcia, Imelda C
Garza, Olivia
Groce, Lori Ann
Johnson, Kathryn J
Jordon, Peggy D
Laughlin, Ellen M
Lopez, Narciso G
Maricelli, Jacqueline
Mata, Erica
McNabb, Jackeline
Miller, Elaine H
Morgan, Sherrian A
Ramsahai, Laura J
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
NAME
*
*
*
TYPE
A - ADMINISTRATOR
Randall, Marisha Y
Suder, Heather E
Toney, Renita M
Valdez, Alba Iris
Walker, Ashley L
T
T
T
T
T
GARDENS ELEMENTARY
Akers, Sharon Gale
Bell, Mona Lynn
Cantu, Leslie D
Delacruz, Gloria M
Duran, Gabriela
Ervin, Rachel Anna
Hagan, Paula Denis
Holcomb, Rachel L
Jimenez, Norma
Layton, Celia
Lenio, Vicki Rae
Lesniewski, Jason
Lesniewski, Lindsey
Mahan, Mattie E
Marsh, Belva M
Nute, Alta G
Perez, Zelma G
Pratt, Shauna M
Putnam, Brenda D
Towe, Jennifer
Townsend, Kimberly
Updegraff, Elizabeth
Will, Sarah Ann
Willis, Erika
T
T
T
T
T
T
T
T
T
A
A
T
T
T
T
T
T
T
T
T
T
T
T
A
GARFIELD ELEMENTARY
Adams, J. Elaine
Ali, Tara Marie
Ayala, Erika
Benson, McKenzie
Billing, Leigh Ann
Borbon, Priscilla
Brasher, Cherrie K
Carr, Tiffaney N
Casas, Brenda
Cate, Robin C
Cazares, Sergio
Collier, Margaret
Cook, Amy Lynne
Corral, Veronica
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
1 YEAR
TERM
NAME
*
*
*
*
*
*
*
*
*
*
*
*
*
*
Deem, Jeannie Gail
Duke, Sara Beth
Florez, Tracey Ann
Garza, Maria Jose
Gonzalez, Hilary R
Hall, Kelley M
Hobbs, Shandar N
Hostrawser, Marisa
Kirkland, Kelly L
Klemm, Karey Anne
Kloesel, Karla E
Lindsey, Elizabeth
Montoya, Valeri M
Peralta, Irving J
Pine, Diane L
Quiones, Leandra
Ramirez, Gladstelle
Retta, Wadquidia
Reyes, Edna
Rochin, Mayra A
Samuel, Leon
Sanchez, Felipe A
Sanchez, Maria C
Sanchez, Maria C
Santos, George
Schwarze, Stephanie
Sosa, Olga Adela
Stringer, Joanna G
Teichelman, Jennifer
Trevino, Katya
Tryk, Michael Wayne
Turner, Lori Ann
Vazquez, Lazaro O
Vermeer, Elizabeth
Villarreal, Sandra
Williams, Shasta M
Wood, Tracy E
Zaldana, Antonia J
Zambrano, Jacquelyn
Alvarez, Maria G
Bernal, Brenda
Biles, Allison
Boler, Lee Vorland
Bonilla, Wendy P
Brennan, Kathleen
TYPE
A - ADMINISTRATOR
T
T
T
T
T
A
T
T
T
T
A
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
GENOA ELEMENTARY
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
NAME
*
*
*
*
*
*
Carabajal, Elizabeth
Chesser, Tiffani A
Cisneros, Silvia M
Collazo, Roxana
Crouch, Beverly K
Dodson, Cameron L
Garza, Mario A
Goff, Amy Renee
Gonzales, Eddie
Grissinger, Lisa M
Horn, Meshia M
Hurtado, Andres A
Jackson, Adrienne
Kalinec, Sarah K
Lopez, Netzahualcoyotl
Lopez, Rosa E
Lopez, Veronica
Martinez, Norma C
Mayes, Megan E
Mcguffee, Ben H
Montes, Stephanie
Olson, Denise Ann
Parish, Sharon D
Padilla, Elvia
Rey, Luis Alfonso
Rice, Debra Ann
Roberts, Veronica
Romero, Yaneth
Sarinana, Jose H,
Schornick, Joanne
Sherer, Julie Rene
Smith, Dean C
Starling-Hinson, Nelda P
Stewart, Ashley C
Tijerina, Karina E
Trejo, Victoria
Tsikis, Johnny D
Villarreal, Patricia
Wagner, Donna M
Yeates, Chiara C
Abreus, Caridad R
Alejandro, Fernando
Aubin, Kimberly L
Burroff, Stephanie
Cantu, Elizabeth
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
2007-2008
T
T
2007-2008
T
2007-2008
T
T
2007-2008
T
T
T
2007-2008
T
T
T
2007-2008
T
2007-2008
T
T
2007-2008
T
T
T
2007-2008
T
T
T
T
T
T
2007-2008
T
T
T
T
T
T
T
T
2007-2008
A
T
T
2007-2008
T
T
T
2007-2008
T
2007-2008
T
GOLDEN ACRES ELEMENTARY
T
T
T
T
T
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
NAME
*
*
*
*
*
*
Carrasco, Lorena
Chacon, Maribel
Chamberlain, Melissa
Chomenko, Gloria J
Evans, Sherri F
Garza, Sylvia C
Hoffpauir, Lisa M
Houtz, Vicki L
King, Tami L
Lopez, Nancy S
Minter, Leah Sue
Moore, Herman E, Jr
Nelson, Kellie Kay
Proffitt, Robert G
Quesada, Karina
Ruffaner, Sabina H
Smith, Stephanie A
Talford, Linda L
Townsend, Cynthia
Uribe-Archundia, Veronica
Vasquez, Jodi R
Williams, Stacey
Yocum, Debra Kay
Adkins, Jessica M
Aguero, Magnolia
Anderson, Darla J
Arthur, Candice
Avalos, Antonio A
Aven, Jenny M
Barnett, Janna R
Bauer, Steven D
Brady, Ceris-Ann
Chapa, Erika Arely
David, Celia
Francis, Anita S
Gilger, Andrea L
Goodman, Beverly J
Harris, Holly Lynn
Hoover, Susanne M
Jones, Raelynn
Lopez, Isaiah
Mills, Ilsse Carmina
Moran, Courtney L
Nicklaus, Nicole T
Oliver, Deborah S
TYPE
A - ADMINISTRATOR
T
T
T
A
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
JENSEN ELEMENTARY
T
T
T
T
T
T
T
T
T
T
T
T
A
A
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
NAME
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Purucker, Steffanie
Radu, Ana
Scott, Julie M
Smith, Linda L
Stout, Hillary L
Trevino, Mary E
Vaughn, Jennifer N
Vinzant, Kristi T
Wheeler, Kristin D
Winnek, Madelyn C
T
T
T
T
T
T
T
T
T
T
JESSUP ELEMENTARY
Avalos, Ruben D
Bonn, Robert James
Carrico, Suzanne
Carrillo, Sergio C
Cook, Judy E
Crout, Calandra M
Daniels, Darlene E
Douglas, Carol Y
Dunn, Virginia E
Everette, Irene D
Franssen, Cynthia
Gardner, Elizabeth
Gordon, Katherine
Joseph-Houston, Darline
Juarez-Gamez, Alfredo
Latoison, Yaphet A
Libby, Evelyn Elaine
Meinhardt, Rachel
Mokarzel, Lillian
Monita, Lilliana
Montesinos, Laurie
Moreno-Perez, Luis
Newlin, Joyce N
Nguyen, Angela T
Osorio, Luz E
Pain, Kendra Anne
Pooley, Diana Lynn
Rayford, Marian
Reyna, Wanda W
Sanchez, Ana J
Teuscher, Kathie A
Valo, Elsa Flores
Villamayor, Christie
Yang, Chiung-Wen H
T
T
T
T
T
T
T
T
T
T
A
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
KRUSE ELEMENTARY
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
NAME
*
*
*
*
*
*
*
*
*
Ayala, Kimberly J
Baez, Claudia Lorena
Castillo, Adelfa A
Contreras, Alfonso
Croce, Teresa Gail
Duarte, Linda
Estrella, Maria C
Flores, San Juana
Garza, Maria Maribel
Garza, Nubia C
Gonzalez, Yuriria
Harris, Ivette Maria
Kerbow, Betty J
Longenecker, Elizabeth
Lopez-Reyes, Sandy
Martinez, Rosa Linda
Montes, Alicia
Olson, Amber
Parker, Kathryn Jane
Perez, Esteban J
Ponce, Vanessa
Sanchez, Lydia
Sangurima, Linda E
Sarmiento, Kenneth
Schwartz, Paige E
Serafini, Linda Lee
Shah, Krishna R
Sliva, Susana T
Smith, Tempie Dee
Stark, Amanda Mae
Stephenson, Sharon
Tejada, Jessica
Webb, Christina Lynn
Zapata, Aurelia L
Zoma, Goretti E
Anderson, Susanna
Arnold, Jessica L
Emerick, Jennifer
Escobar, Cesar
Escobar, Oscar Oma
Flynt, Rebecca S
Fraser, Pamela Mae
Garcia, Mariano
Gonzalez, Elizabeth
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
MCMASTERS ELEMENTARY
T
T
T
T
T
T
A
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
NAME
*
*
*
*
Hooper, Mary Nell
Johnson-Washington, Kendia
Kappe, Sula Marie
Ketcham, Barbara L
Kumar, Arunima S
Lelsz, Charlene J
Mcadams, Kathy A
Mcgary, Sharlyn D
Moncada, Maria J
Pearson, Paulette
Pena, Sonia
Powell, Marsha Ann
Pratt, Mable L
Reyna, Claudia V
Roberts, Glynda A
Rodriguez, Richard
Sandoval, Leticia
Velasquez, Maria M
Wagal, Niranjali
Albert, Stephanie
Arnold, Lauren M
Banda, Diana
Boehm, Nita Dorene
Bowman, Rudy K
Castillo, Ellie A
Delossantos, Marissa
Flores, Cynthia D
Garza, Claudia
Gasca, Linda
Golibart-Copped, C
Gutierrez, Bertha
Herrera, Yolanda
Holloman, Peggy J
Ithier, Vilma
Jameson, Anscherida
Jimenez, Janie
Lentz, Alison Marie
Lewis, Nancy Loretta
Lopez, Adriana
Menendez-Merson, Natalia
Montes, Julia
Navarro, Mirna
Rauda, Yadira
Rodriguez-Garcia, Norma
Ruddock, Patricia
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
MATTHYS ELEMENTARY
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
A
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
NAME
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Sanders, Karla J
Smith, Audra Lou
Weaver-Jackson, Anna
Wiseburn, Wendy L
T
T
T
A
MEADOR ELEMENTARY
Barnard-Fox, Kimberly
Barton, James M
Boedeker, Shelley
Bolton, Beverly J
Browning, Mary C
Caudill, Cheryl R
Conant, Coretta L
Davis, Brandy M
Fralick, Carmen M
George-Woolridg, T
Gill, Michael P
Gonzalez, Maria C
Hamon, Layna D
Holderrieth, Linda
Juarez, Anaseli M
Kenney, Mary K
Lemaster, Kathy B
Matocha, Ramee L
Mcduff, Jennifer B
Mcmanus, Lisa M
Nichols, Rebecca J
Nolan, Allison L
Patterson, Diane K
Perez, Paulina
Petit, Darlene M
Richey, Sandra Kay
Rogers, Cindy A
Rutherford, Maria
Torres, Martha E
Vantilburg, Cynthia
Villarreal, Kimberly
Wigley, Jamie Ann
Zammit, Patrice M
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
MOORE ELEMENTARY
Bertrand, Frank A
Borden, Kimberly A
Carter, Paula D
Christen, Jennifer
Denbleyker, Kristen
Gardner, Ellen M
T
T
T
T
T
A
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
NAME
*
*
*
Gautreau, Ashleigh
Goodson-Matlak, Jennifer
Hamlet, Judith A
Hernandez, Irma L
Hester, Marilyn J
Ivens, Cheryl Lynn
Janacek, Myra C
Kimbro, Natalie J
Klann, Maury Beck
Mcmahon, Darlene L
Meier, Jennifer A
Munn, Sheryl L
Munn, Tamara Renee
Pitts, Demetria D
Schornick, Heidi L
Smith, Lauren E
Vanloenen, Stacie
Voeun, Rithy
Baker, Virginia A
Barrientos, HoraciO
Beames, Carla Jean
Bridges, Jennifer
Castellano, Angela
Chmarney, Laurie R
Condado, Jennifer
Conklin, Catherine
Connolly, Kathleen
Dungan, Kelly M
Gonzalez, Ana Luis
Hajj, Sandra
Ivens, Kelcey L
Izaguirre, Maria D
Kahn, Eileen
Loosemore, Erin L
Lozano, Patricia A
Pena, Claudia
Phares, Corrie L
Pillow, Kelly Sue
Salas, Maria Elois
Silverberg, Debora
Sitton, Leigh Ann
Smith, Nellie Mae
Torres, Velia E
Vick, Brandi M
Wise, Rebecca Lynn
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
MORALES ELEMENTARY
T
T
T
T
T
T
T
T
A
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
NAME
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
3 YEAR
TERM
MORRIS FIFTH GRADE CENTER
*
*
*
*
*
*
Alvarez-Konecny, D
Anthony, Charlotte
Ard, Merle G
Bateman, Angela Dyan
Bowers, Linda Lea
Busby, Paul Alan
Chapman, Ashley E
Childs, Kamshia R
Clouse, Gregory
Ganter, Molly O
Garcia, Elizabeth
Gray, Shuntel C
Grissom, Heather L
Headberg, Carolyn
Hollis, Lorraine M
Kneisler, Nancy J
Lanier, Marcia L
Ledford, Elizabeth
Mcintyre, Willie M
Michalsky, Patti S
Montgomery, Judith
Norton, Meghan E
Owen, Stephanie D
Patrick, Cheryl Lynn
Pena, Ariel Arcadio
Poole, Karen
Prasifka, Jennifer
Putnum, Sara Dyan
Ramirez, Patricia
Ray, Rhonda Cheryl
Roddy, Jeanne D
Summerlin, Shannon
Waller, Carolyn R
White, Janet Lynn
Aaron, Pamela G
Bruner, Wesley Alan
Chapa, Gabriela E
Crouch, Denise C
Grossmann, Anne M
Hall, Crystila C
Hall, Sharon K
Head, Ana Cristina
Hernandez, Sylvia
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
A
T
PARKS ELEMENTARY
T
T
T
T
T
T
T
T
T
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
1 YEAR
TERM
NAME
Jackson, Teresa L
Jaime, Aitran
Lisbeth, Matthew R
Lopez, Amy E
Macaulay, Anitra D
Mcfatter, Melissa
Pipkin, Sylvia T
Raley, Linda A
Reyes, Rosario C
Ruiz, Nancy
Trevino, Maria D
Villarreal, Elizabeth
Akkerman, Ruth Ann
Anderson, Ann E
Anderson, Cindy Sue
Allum, Janina
Ayles, Tommie L
Bacon, Barbara Lyn
Botello, Maria I
Brodie, Ardeth K
Cathey, Larraine
Cortez, Nancy E
Craft, Peggy Lou
Dorsey, Patricia
Doudican, Lottie J
Fewell, Seth Alan
Garcia-Olivao, Mayte
Guerra, Linda E
Hebert, Jenny
Haden, Bertha Alicia
Isaguirre, Korina
Jones, Jill L
Kolenc, Rose M
Mize, Shana Marie
Montemayor, Keeli
Nance, Larry Allen
Nance, Mary Beth
Nunez, Adelfa
Pena, Jana Marie
Powitzky, Carol A
Quintero, Noe, Jr
Rangel, Juanita C
Rankin, Susan G
Simpson, Jose R
Smiley, Bobbie
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
T
T
T
PEARL HALL ELEMENTARY
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
Surface, Patricia
Zavaleta, Maria L
T
T
POMEROY ELEMENTARY
Black, Aracelia
Brieden, Amy Lin
Cain, Jaime Lynn
Corado, Lis
Cortez, Irma C
Cruz, Gloria E
Cunningham, Mary M
Darby, Claire E
Darilek, Jennifer
Embil, Jorge Enrique
Evans, Lynda L
Fematt, Sabrina I
Fort, Mark Tyson
Garcia, Brenda
Garren, Jeanie M
Guerra, Maria A
Hernandez, Teresa
Hill, Debra Anne
Humphries, Christi
King, Brooke E
Martinez, Alejandro
Matthews, Carol A
Nowlin, Stefanie L
Olvera, Tracy Sike
Perales, Veronica
Ramos-Rey, Martina
Rangel, Catalina
Reyes, Patricia C
Richardson, Sharon
Salinas, Teresa I
Sills, Tami Jean
Tamez, Allison J
Trotter, Sharon D
Wright, Rhonda R
Yanez, Veronica
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
RED BLUFF ELEMENTARY
Brown, Janet Pardue
Byrd, Kathleen Sue
Castillo, Sergio G
Cotton, Dorothy G
Escobedo, Ruben E
Flores, Jose A
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
NAME
Freytag, Cynthia G
Hernandez, Saul
Hoak, Karen Louise
Kolar, Seraphine M
Lemmond, Clarence
McCoy, Nellie Sue
Morris, Leah R
Munn, Juanita
Musallam, Irma Rosa
Ortiz, Sandra Enid
Rice, Ann Lizbeth
Torres, Beatriz G
Vega, Monica Lynne
Watson, Rachel Diane
Wolf, Victoria E
Zerpa, Alberto R
*
*
*
*
Aguirre, Anna M
Baldwin, Dusti Faye
Baxter, Suzanne M
Beatty, Joseph D
Benavides, Maria E
Cannata, Katherine
Craig, Blanca L
Davis, Vetarolyn M
Dement, Beverly E
Ellington, Wendy L
Gonzalez, Gabriel
Hoover, Angela M
Johnson, Joanna K
Juarez, Ofilia G
Klonaris, Jessica
Livesay, Bonnye A
Majumdar, Mary C
Martin, April Rene
Mclean, Donna L
Nance, Leslie C
Odle, Sandra Ortiz
Ortega, Joanna M
Paz, Idelia
Reyna, Alba Rosa
Romero, Claudia I
Shelton, Silvia
Uribe, Ana Maria
Vanarsdall, Donna
Vargo, Sara Beth
TYPE
A - ADMINISTRATOR
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
RICHEY ELEMENTARY
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
NAME
*
*
*
*
*
*
*
*
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
Villanueva, Berenice
Washburn, Cathy C
Wilson, Mary E
Winter, Merissa S
T
T
T
T
L. F. SMITH ELEMENTARY
2007-2008
Acuna, Guillermo D
Arias, Ramon
Aurora, Sapna Sarah
Cargill, Dwala Marie
Chapa, Maria Julia
Cioci, Margie Ann
Davis, Laura Ann
Duke, Krystal Joy
Duran, Sandra Ann
Eickenhorst, Susan
Erber, Heidi Noel
Fossati, Courtney
Fossati, Jason A
Ghariani, Sarah A
Harberson, Julie A
Hatfield, Sandra S
Ibarra, A Nora
Infante, Angie
Lara, Maricela
Mercado, Eva
Montero, Yadira
Nelson, Stephanie
Ortiz, Marta Elena
Perez, Melissa H
Posey, Alyson Lee
Ramirez, Shawnte M
Rodriguez, Araceli
Ruzzi, Alison Marie
Schober, Rolande M
Thomas, Carlene M
Treacy, Susan R
Trevino, Irma
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
MAE SMYTHE ELEMENTARY
2007-2008
2007-2008
2007-2008
Alvarado, Blanca L
Arebalo, Yolanda A
Beerwinkle, Andrea
Belinowski, Patricia
Burch, Darcy N
Caudill, Tina M
Cordova, Diana T
T
T
T
T
T
T
T
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
*
*
*
Cuellar, Emma E
Donatto, Robyn
Elsner, Michelle I
Ely, Pamela Louise
Fell, Chrissy Elle
Flores, Lee Ann
Franks, April N
Fulghum, Bettye
Gallegos, Eduardo
Gonzalez, Oscar
Kahn, Rebecca
Montalvo, Otila R
Moore, Patricia L
Morin, Donna G
Pennington, Leslie
Rasch, Elizabeth S
Ristau-Valdez, Heidi
Ross, Linda D
Sells, Della Mae
Steele, Virginia M
Sumner, Jennifer L
Taylor, Jana Lyn
Thompson, Beulah C
Torres, Elsie M
Torres, Laura Deli
Tumberlinson, Arlene
Zeh, Yvonne M
Alanis, Jessica M
Antal, Laurie Ann
Avila, Monica
Balderaz, Leticia
Ball, Patricia
Bane, Marcela T
Barrera, America
Cobb, Devin Michel
Dennis, Sharon A
Duran, Marylin
Flores, Ana E
Garcia, Cindy Oralia
Gonzalez, Gladys E
Gonzalez, Myrna
Harrington, Elaine
Leal, Rosaline
Luna, Celita Monique
Merchan, Rolando A
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
T
2007-2008
T
2007-2008
T
T
2007-2008
T
2007-2008
T
2007-2008
T
T
T
2007-2008
T
T
T
T
T
T
T
T
T
T
T
T
2007-2008
T
T
T
T
T
2007-2008
SOUTH HOUSTON ELEMENTARY
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
NAME
*
*
*
*
*
Mills, Sean Michael
Monk, Kathy Elaine
Mullennax, Alta Jo
Nguyen, Yvonne Hien
Oddo, Moriah Joy
Orozco-Clements, Naomi
Oviedo, Maria Carmen
Reta, Norma
Roder, April Dawn
Ruble, Sarah
Soto, Elizabeth J
Torres, Betty Jean
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
T
T
T
T
A
T
T
T
T
T
T
SOUTH SHAVER ELEMENTARY
Abuadas, Ivett R
Ainsworth, Sharon
Amaya, Bety D
Arguedas, Veronica
Bedoy, Ariel Ahui
Chamblee, Sharon L
Fonville, Vickie A
Herrera, Alicia
Hoke, Noelle C
Krog, Linda Sue
Lane, Rebecca
Manuel, Claudia M
Meraz, Tara Lynn
Miller, Alycia S
Mortazavi, Rochell
Obando, Ines Angel
Ozuna, Mayra P
Smith, Alma Joan
Smith, Connie Jo
Steininger, Linda
Vela, Veronica
Wright, Angela S
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
SPARKS ELEMENTARY
Aguilar, Alejandra
Alcala, Luis Carlo
Batson, Jan Marie
Baulch, Laura Dawn
Botkin, Lori Anne
Brunson, Cheryl An
Coe, Sonya
Easter, Patricia L
Gonzalez, Chrisel
A
T
T
T
T
T
A
T
T
3 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
1 YEAR
TERM
NAME
*
TYPE
A - ADMINISTRATOR
Gonzalez, Ricardo
Haase, Sue Lynn
Holder, Linda G
Koenig, Melody
Krejci, Brittany S
Lumpkin, Donna S
Maldonado, Nadia D
Mclane, Jennifer D
Nguyen, Mark Dione
Perkins, Patricia
Presley, Mary S
Purdy, Deborah Lewis
Rodriguez, Maria G
Thompson, Carri M
T
T
A
T
T
T
T
T
T
T
T
T
T
T
STUCHBERY ELEMENTARY
Angie, Molly S
Boyes, D Gail
Brantly, Sharon L
Bryan, Laura Kip
Christeson, Phillip
Collier, Susi Delee
Davis, Tonya R
Degidio, Joy English
Dowell, Jennifer E
Fox, Cheryl Ann
Garcia, Nola K
Goforth, Nancy B
Halvorson, Curtis
Hinton, Johanna Lynn
Lasater, Cristel A
Lipsey, Shirleen
Maslonka, James M
Minchew, Jo Ann
Montemayor, Perla
Noeth, Lana Louise
Ozuna, Anicia Castro
Rodriguez, Veronica
Sheppard, Carissa
Sullivan, Wendy Lee
Sylvester, Dana R
Wick, Jane M
Young, Shirley J
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
TEAGUE ELEMENTARY
Alaniz, Delana Lyn
Alverson, Erika B
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
NAME
*
*
*
TYPE
A - ADMINISTRATOR
Bohmbach, Joanna
Bull, Laura Diane
Clark, Williemae
Collum, Suzanne
Freisleben, Amy J
Garcia, Silvia P
Gemmill, Tara L
Harding, Mindy Rae
Heckman, Debbie
Henson, Brandie M
Kahle, Shelley
Magers, Laura Beth
Mcguigan, Ivonne E
Meier, Letha C
Milliken, Linda G
Montemayor, Holly
Moon, Mary Frances
Parker, Leda Ann
Pasquali, Sandra D
Senn, Deanna M
Still, Cathy Anita
Vincent, Patsy Joy
Wheat, Linda Louis
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
TURNER ELEMENTARY
Baker, Melissa E
Blakeway, Christal
Brown, Sharon Kay
Burke, Josephine A
Cheshire, Constance
Cooper, Christopher
Dean, Kimberly L
Duke, Kelli Dawn
Fletcher, Mitzi M
Kniffin, Pamela J
Knox, Suzette M
Marquez, Silvia
Mccaleb, Carol Ann
Menzies, Donna F
Neely, Glenda Faye
Oquin, Angela C
Palmer, Warren K,
Pattison, Debra K
Rasberry, Linda C
Read, Deborah Kay
Teague, Janice D
Weaver, Mariam A
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
NAME
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
3 YEAR
TERM
WILLIAMS ELEMENTARY
*
*
*
*
*
*
*
*
*
Ayala, Maria Isela
Beltran, Angela D
Burrough, Sandra L
Campise, Sara May
Canseco, Anna C
Everett, Susan G
Garcia, Debra Ann
Garza, David Michael
Garza, Diana G
Gomez, Maricela
Grimaldo, Veronica
Johnson, Tanya S
Jordan, Sonya E
Leyva, Theresa A
Lockstein, Celeste
Martinez, Fernando
Martinez, Juan F
Matthews, Elizabeth
Mireles, Maria L
Mokarzel, Kimberly
Ortiz, Alicia
Osoria, Hogla B
Page, Tobi Jeanne
Pena, Clara I
Perez, Jorge B
Rodriguez, Sara S
Shepard, Cynthia D
Short, Lucille G
Silas, Catherine C
Torres, Oscar
Vangilder, Richard
Wilcox, Cheryl Ann
Wood, Gerald Wayne
Ybarra, Barbara I
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
YOUNG ELEMENTARY
Anderson, Lindsey
Bethea, Tamu Aisha
Cutler, Deborah L
Deanda, Melissa M
Egusquiza, Caridad
Figueroa, Michele
Frazee, Cecily
Garcia, Eliana
Garcia, Gabriel
T
T
A
T
T
T
T
T
T
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
1 YEAR
TERM
NAME
*
*
*
*
TYPE
A - ADMINISTRATOR
Gonzales, Rosalinda
Griffin, Carl Derron
Hernandez, Brenda
Herrick, Miriam M
Herrod, Nancy K
Holloway, Cheryl S
Hutchison, Angela
Lopez, Maria Hilda
Mack, Stephanie E
Mahula, Martha A
Melendez, Llenis L
Mendez, Marianela
Moreno, Ramona
Mosley, Janalea S
Ross, Shirlyn A
Ruth, Misty A
Scott, Julie Diann
Shrum, Teresa Elai
Spasic, Nancy Lynn
Stilkenboom, Marbella
Tamez, Cynthia
Tine, Leticia
T
T
T
A
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
GUIDANCE CENTER
Edwards, Joe N, Sr
Fussell, Meredith
Hill, Virginia M
Irwin, Donald Lee
Kranz, Amy Theresa
Mallett, Janna Lea
McCarley, Marsha A
Mills, Cynthia Jean
Mills, Rebecca Ann
Rankin, Rose Lea
Robinson, Linda C
Ross, George Wayne
Spozio, Ronald L
Urie, Kimberly M
Zucha, Ryan Nichole
T
T
T
A
T
T
T
T
T
A
T
T
T
A
T
1 YEAR
PROBATION
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
ADVANCE ACADEMICS
Axel, Leslie A
Carnes, Sarah S
Etnyre, Laurie
McKinney, Stefanie
Sermas, Patricia
A
A
A
A
A
2007-2010
2007-2008
2007-2008
2007-2008
2007-2010
NAME
White, Karen Louis
Retta, Nietzy
Retta, Pileirol
Swan, Thomas D
Thomas, Vicki A
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
A
A
A
SUPERINTENDENT'S OFFICE
3 YEAR
TERM
1 YEAR
TERM
2007-2010
2007-2010
2007-2010
A
A
2007-2008
2007-2010
SPECIAL EDUCATION
Bouie, Jamelia R
Box, Michael Keith
Diaz-Andrews, Lorraine
Dugas, Patricia An
Hand, Teresa Marie
Herrera, Melissa A
King, Rhonda Elaine
Lafleur, Anita Gay
Mason, Michelle R
McAughan, Margaret
McCorvey, Mary D
Morrison, Michaelene
Pettis, Barbara J
Polhemus, Veronica
Sartain, Catherine A
Stevenson, Rose M
Thomas, Vincent Lu
Thompson, Evelyn M
Walther-Conaty, Bonnie
T
A
A
A
T
T
A
T
A
T
A
A
T
A
A
T
A
T
T
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
SPECIAL PROGRAMS
Andrade, Sandra C
Cardona-Billington, Tina
Cockrell, Gabriell
Douglas, Karen Sue
Guerra, Monica
Paz, Cuahutemoc
Perez, Pablo Luis
Gencarelli, Michael
A
A
A
A
A
A
A
HUMAN RESOURCES
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
A
2007-2010
INSTRUCTIONAL TECHNOLOGY
Deibel, Thomas J
Gooden, Denise C
T
A
2007-2010
2007-2010
NAME
Jablonski, Catherine
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
T
3 YEAR
TERM
1 YEAR
TERM
2007-2010
TECHNOLOGY SERVICES
Brown, Allen R, Jr
Daughrity, Robert
Marusa, David Jose
Miller, Marshal H
Early, James R
Elender, Carolyn A
Eversole, Joyce
Gill, Windell C
Grinstead, Alena
Jones, Elizabeth J
Mendoza, Joda
Nelson, Jeanne M
Wise, Sheila L
A
A
A
A
CURRICULUM & INSTRUCTION
A
A
A
A
A
2007-2008
A
A
2007-2008
A
A
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2010
2007-2008
2007-2010
2007-2010
2007-2010
2007-2010
ATHLETICS
Nance, James D.
Schmitz, Jon E
Stephens, Michael
A
T
A
2007-2010
2007-2010
2007-2010
ADMINISTRATIVE SERVICES
Fawcett, Robert
A
2007-2010
CAMPUS DEVELOPMENT
Laymon, Stephen R
A
2007-2010
Dow, Jonathan Lee
TRANSPORTATION
A
2007-2010
COMMUNITY RELATIONS
Parmer, Cindy Lynn
Knight, Charles E
A
2007-2010
OPERATIONS
A
2007-2008
FACILITIES & CONSTRUCTION
Garcia, Julian D
A
2007-2010
NAME
TYPE
A - ADMINISTRATOR
1 YEAR
PROBATION
3 YEAR
TERM
PURCHASING
Eng, Angela Ruth
A
2007-2010
FINANCE
Piscacek, John M
A
2007-2010
PRINTING/PUBLICATIONS
Ahlfinger, Candace
A
2007-2010
1 YEAR
TERM
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19046
APPROVED
Nonrenew the
Probationary
Teaching
Contract of
Carlette
Newman
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve that in the event Ms. Newman’s contract with PISD is not
terminated for any reason, that the school board nonrenew Carlette
Newman’s probationary contract with PISD effective at the end of this
school year because I believe that the best interest of the district will be
served by terminating Ms. Newman’s employment, as shown on page
241, Section VIII of the agenda, and copied below.
On January 23, 2007, the Board of Trustees of the Pasadena
Independent
School
District
received
the
administration’s
recommendation to terminate the employment of Carlette Newman
pursuant to her contract with PISD, and the Board voted to adopt such
recommendation as its proposed action. The school board provided
Ms. Newman with written notice of her proposed termination, but at this
time it is unknown whether Ms. Newman has or will request a hearing
with the Commissioner of Education to challenge the proposed
termination.
The administration recommends that in the event Ms. Newman’s
contract with Pasadena Independent School District is not terminated
for any reason, that the school board nonrenew Carlette Newman’s
probationary contract with Pasadena Independent School District,
effective at the end of this school year, in the best interest of the school
district.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19047
APPROVED
Licensed
Vocational
Nurse
Position for
the J. Frank
Dobie HS
Clinic
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve of a Licensed Vocational Nurse position (pay grade NE 08 for
187 days) for the J. Frank Dobie High School Clinic, as shown on
pages 242-243, Section VIII of the agenda, and copied below.
Regardless of individual high school campus enrollments (3093, 2559,
2465, 2322 and 2321), each high school clinic is staffed with a
Registered Nurse and one Health Clerk.
The peak enrollment at
Dobie High School during the 2006-2007 school year has been 3093,
and Dobie has consistently exceeded the enrollment of every other high
school campus by a range of 534 to 772 students. That number of
additional Dobie students, whether 534 or 772, equates to the
enrollment of a single elementary or middle school campus that would
have one Registered Nurse assigned to the school clinic. Providing
appropriate health services for even that number of students is a
fulltime, challenging task for one Registered Nurse. In comparison, the
largest elementary and intermediate school enrollments have been
1008 and 1375, respectively, and both clinics are staffed with a
Registered Nurse and one Health Clerk.
Based on the number of additional students, as well as increasing state
health mandates and district expectations for the School Nurse, an
expanded staffing pattern is needed for the Dobie High School Clinic.
The staffing pattern for a number of large high schools in other school
districts includes a Registered Nurse, a Licensed Vocational Nurse and
a Health Clerk.
In order to provide immediate relief for Dobie High School and ensure
proper medical assessment and services for 3093 students, a Licensed
Vocational Nurse (LVN) position is being recommended. The unique
training and professional skills of the LVN will bridge the gap between
those of the Registered Nurse and Health Clerk and will expand the
level of available patient care provided by licensed personnel.
Enrollment figures, the quality of emergency and routine health services
provided to students, and the mandated annual health screening, as
well as the required health documentation and data entry into the
Health Office system, are all factors on which this recommendation is
based. This new staffing pattern is necessary to meet the health-related
needs of Dobie High School students and ensure legislative compliance
for the Pasadena School District.
In order to enhance student health services and maximize effectiveness
and efficiency in the Dobie Clinic, the current job descriptions for the
School Nurse and the Health Clerk will be revised to coordinate with the
professional skills and duties of the new Licensed Vocational Nurse
position.
The maximum cost for the remainder of the 2006-2007 school year will
be $8,905 from budgeted funds, and the maximum cost for the 20072008 school year will be $33,562.
We recommend approval of a Licensed Vocational Nurse position (pay
grade NE 08 for 187 days) for the J. Frank Dobie High School Clinic.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
Classified
Personnel
The attached information reflects action on classified personnel during
February 2007.
EMPLOYMENT:
---------ANAYA, LINDSAY K
BILGL MSTR LIST CLERK - SCHNEIDER MIDDLE S
ARECHIGA, ROSA M
FSW I INTERMEDIATE/HIGH - QUEENS INTER
AVILA, MARIA A
FSW I ELEM - FOOD SERVICES
BARRERA, EDITH C
EXEC SECRETARY - INTERMEDIATE - MILLER INTER
CANNON, TERRI L
BUS MONITOR - TRANSPORTATION
CARRION, GABRIELA
PRE-KINDERGARTEN AIDE - L F SMITH ELEM
CASTILLO, MARIA D
CUSTODIAN I - PARKVIEW INTER
CO, KAY YVONNE
TITLE I AIDE - JENSEN ELEM
COLEMAN, CHEYLA O
SP ED AIDE GENERIC RES - SCHNEIDER MIDDLE SCH
CONNOR, HEATHER L
SP ED AIDE GENERIC RES - GENOA ELEM
COWSER, DAWN REE
BUS DRIVER - TRANSPORTATION
DELGADO, MARIA I
CUSTODIAN I - GENOA ELEM
DIAZ, ELIZABETH A
BUS MONITOR - TRANSPORTATION
DUNNAHOE, CINDY D
SP ED AIDE AUTISTIC - TEAGUE ELEM
ESPINOZA, ADNA Y
CUSTODIAN I - GENOA ELEM
GALLARDO, ROSALINDA
CUSTODIAN I - SUMMIT HIGH
GALO, MARIA E
CUSTODIAN I - SOUTH HOUSTON INTER
GALVEZ, MARIA E
CUSTODIAN I - OPERATIONS
GAONA, AURORA
CUSTODIAN I - JESSUP ELEM
GARCIA, JESSICA B
TITLE I AIDE - GENOA ELEM
GARCIA, MARIA
SP ED AIDE ADAPTIVE BEHAVIOR - BUSH ELEM
GARCIA, MELISA
BUS MONITOR TRANSPORTATION
GRIFFIN, WILLIAM C
DRIVER WAREHOUSE - WAREHOUSE
HAYES, LARRY E
BUS DRIVER - TRANSPORTATION
HERNANDEZ, ANA M
FSW I ELEM - MAE SMYTHE ELEM
HERNANDEZ, GLADYS
CUSTODIAN I - FRAZIER ELEM
HUGGHINS, CRISTINA N
SPED AD VIS IMP FRAZIER ELEM
HURTADO, IMELDA
CUSTODIAN I - JESSUP ELEM
JIMENEZ, LUISA
CUSTODIAN I - BUSH ELEM
JOHNSON, BOBBIE N
JONES, SHERRY M
BUS MONITOR - TRANSPORTATION
BUS DRIVER - TRANSPORTATION
LUCIO, JULIA
CUSTODIAN I - SCHNEIDER MIDDLE SCH
MARTINEZ, IRMA E
BILINGUAL PRE-K AIDE - L F SMITH ELEM
MONTES, ELVIA
CUSTODIAN I - MEADOR ELEM
ONTIVEROS, MINERVA
FSW I INTERMEDIATE/HIGH - MILLER INTER
PALMER, LAURA C
SPED APPSRL-SPCH CLERK - SAM RAYBURN HIGH
PEREZ, MARTHA A
GEN SEC HR - ASSOC SUPT HR
RAMIREZ, ELIAS
BUS DRIVER - TRANSPORTATION
RAMIREZ, MARY M
TITLE I AIDE - SOUTH HOUSTON ELEM
RAY, SHERI LYNN
TITLE I AIDE - SCHNEIDER MIDDLE SCH
REED, GORDON DAVID
BUS DRIVER - TRANSPORTATION
RIVAS, IDALIA T
SP ED AIDE GENERIC - SOUTHMORE INTER
RIVERA, DAVID G
BUS DRIVER - TRANSPORTATION
ROSE, JESSE A, JR
DRIVER WAREHOUSE - WAREHOUSE
ROTUNDO, ANTONIA
CUSTODIAN I - TURNER ELEM
SALGADO, ANNA M
FSW I ELEM - FOOD SERVICES
SANTILLAN, MELISSA
SP ED AIDE ADAPTIVE BEHAVIOR - GARFIELD ELEM
SMITH, JOHNNY J
BUS DRIVER - TRANSPORTATION
TRUJILLO, FLORA E
BILINGUAL AIDE - BUSH ELEM
VILLARREAL, LAURA L
CUSTODIAN I - SOUTH HOUSTON HIGH
WILLIAMS, CHARLOTTE M
ATTENDANCE CLERK - PASADENA HS
RESIGNATIONS:
-----------AGUILAR, LUZ DEL
CUSTODIAN I - PARKVIEW INTER
RESIGNATION
ALEMAN, ORALIA J
CUSTODIAN I - FRAZIER ELEM
RESIGNATION
ALMAGUER, DORA A
FSW I INTERMEDIATE/HIGH - PASADENA HS
RESIGNATION
ALVARADO, LINA B
FSW I INTERMEDIATE/HIGH - SAN JACINTO INTER
RESIGNATION
ARMS, MICHAEL L
BUS DRIVER - TRANSPORTATION
RESIGNATION
CALVILLO, ROSA E
FSW I INTERMEDIATE/HIGH - JACKSON INTER
PERSONAL REASON
CANTU, ORALEYDA
ESL MASTER LIST CLERK INT - SAN JACINTO INTER
RESIGNATION
CARRILLO, JOSE DEJ
PARKING LOT MONITOR - SAM RAYBURN HIGH
MOVE FROM AREA
CISNEROS, NELLY
BILINGUAL PRE-K AIDE - L F SMITH ELEM
RESIGNATION
CORTEZ, ROGERIO, JR
SKILLED MAINTENANCE – MAINT.
RESIGNATION
DAVILA, DELORES
SP ED AIDE MR/SUCCESS - BEVERLY HILLS INTER
RESIGNATION
ESCOBEDO, GRACIELA R
CUSTODIAN I - JESSUP ELEM
RESIGNATION
FIGUEROA, LILIANA A
SP ED AIDE GENERIC - MATTHYS ELEM
HIGHER EDUCATION
FLORES, AMANDA R
ELEM OFFICE CLERK FED - SPARKS ELEM
NEEDED AT HOME
GARZA, LAURA EMMA
CUSTODIAN I - TURNER ELEM
RESIGNATION
GONZALEZ, ENELA
BILINGUAL AIDE - KRUSE ELEM
NEEDED AT HOME
HARTLEY, MARK E
MASTER MAINTENANCE - MAINTENANCE
OTHER EMPLOYMENT
HURTADO, IMELDA
CUSTODIAN I - JESSUP ELEM
RESIGNATION
LUNA, GLORIA M
CUSTODIAN I - FRAZIER ELEM
RESIGNATION
MONTGOMERY, LEAH A
TEACHER AIDE/GUIDNCE CTR - BURNETT ELEM
RESIGNATION
MORELAND, PAUL D
DRIVER WAREHOUSE - WAREHOUSE
OTHER EMPLOYMENT
MURPHY, TERRY E
SR BKKP - ACCOUNTING DEPT
RESIGNATION
ORTEGA, MARIA T
CUSTODIAN I - SOUTH HOUSTON HIGH
ILLNESS IN FAMILY
PENA, MARICRUZ
TITLE I AIDE - BUSH ELEM
PERSONAL ILLNESS
PEREZ, IRENE
EXEC SECRETARY - INTER - SOUTH HOUSTON IN
RESIGNATION
PONCE, GLORIA V
BUS DRIVER - TRANSPORTATION
RESIGNATION
RAMIREZ, VIRGINIA J
CUSTODIAN I - PASADENA MEMORIAL HS
PERSONAL REASON
RANGEL, MARGARITA
CUSTODIAN I - PASADENA MEMORIAL HS
RESIGNATION
RAY, JOSEPH WAYNE
BUS DRIVER - TRANSPORTATION
RESIGNATION
REZA, PATRICIA LARA
CUSTODIAN I - FRAZIER ELEM
OTHER EMPLOYMENT
RIVERA, EDITH AIDE
FSW I ELEM - RED BLUFF ELEM
RESIGNATION
RODRIGUEZ, MARIA O
BUS DRIVER - TRANSPORTATION
RESIGNATION
RODRIGUEZ, RACHEL S
BUS DRIVER - TRANSPORTATION
RESIGNATION
RODRIGUEZ, YULIANA
FSW I ELEM - GOLDEN ACRES ELEM
RESIGNATION
RUSCH, ROBERT
CROSSING GUARD - P I S D POLICE
RESIGNATION
SALINAS, LAURA I
FSW I INTERMEDIATE/HIGH - QUEENS INTER
OTHER
EMPLOYMENT:
SCHULTZ, DEBRA K
CLRCL AIDE SECNDRY-PASADENA MEMORIAL HS
OTHER EMPLOYMENT
SERNA, CHRISTINA
MIGRANT RECRUIT/NGS SPECLST- ASSOC SUPT/SPEC
RESIGNATION
SMITHER, AARON M
APPRENTICE MAINTENANCE - MAINTENANCE
PERSONAL REASON
SOROLA, PHEBY M
SP ED APPRAISAL-SPEECH CLERK - FISHER ELEM
ILLNESS IN FAMILY
THOMPSON, SHELLY
GEN SEC LIBRARY SVC - LIBRARY SERVICES
RESIGNATION
TORRESDEGALVAN, VILMA
CUSTODIAN I - MORALES ELEM
RESIGNATION
TOVAR, SILVIA CABELLO DE CUSTODIAN I - SOUTH HOUSTON INTER
PERSONAL REASON
TREVINO, SANJUANITA E
FSW I ELEM - GARDENS ELEM
PERSONAL ILLNESS
TROUTMAN, JACOB MCK
SPED AIDE GNRC RES-SAM RAYBURN H
HIGHER EDUCATION
VINSON, STELLA A
SP ED AIDE GENERIC RES - SAM RAYBURN HIGH
RESIGNATION
WESSON, BETHANY K
ATTENDANCE CLERK - PASADENA HS
HIGHER EDUCATION
RETIREMENT:
---------HERNANDEZ, ROBERT B
CUSTODIAN I - BUSH ELEM
REGULAR RETIREMENT
HOLDER, JOANA A
FDSV MANGR ELEM/SUMMIT-BEV HILLS INTER
REGULAR RETIREMENT
MUNOZ, OLGA M
FSW I ELEM - MORRIS FIFTH GRADE C
REGULAR RETIREMENT
TERMINATIONS:
-----------DELGADO, SOCORRO
CUSTODIAN I – PARKVIEW INTER
TERMINATED
ESPINOZA, ADNA Y
CUSTODIAN I - GENOA ELEM
TERMINATED
HERNANDEZ, MARISOL B
CUSTODIAN I - OPERATIONS
TERMINATED
HINTON, ALLISON L
BUS MONITOR - TRANSPORTATION
TERMINATED
ORTIZ, LUZ A
SP ED AIDE AUTISTIC - BAILEY ELEM
TERMINATED FROM LOA
ROMERO, ROSA E
CUSTODIAN I - MEADOR ELEM
TERMINATED
Public
Comments
BED(Local)
Ms. Eloise Smith, and Ms. Rachel Esquivel, South Houston High
School Baseball Booster Club, asked that the Board expedite
everything possible to get construction done so the team can practice at
South Houston HS and they are provided buses to McGuire Field until
SOHS field is complete.
Ms. Leticia Garza asked for volunteers to go with her to Austin to meet
with Ms. Shirley Neely regarding education in Texas.
Mr. Rudy Alafa, Vice President of Dobie Lariatte Booster Club,
addressed the Board of Trustees regarding the treatment he is
receiving from the Booster Club Board at Dobie High School.
Mrs. Sullivan explained that this comes under the jurisdiction of Dobie
High School and that Ms. Vicki Thomas and Mr. Steve Jamail will be
informed of the matter. She said this not a matter the School Board
would make a decision on.
No. 19048
APPROVED
Consent
Agenda
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve consent agenda, on pages 9-148, Section III of the agenda,
and copied below.
Minutes of Meetings on December 6 & 12, 2006 and January 9, 2007.
Pages 9-35
Informational pages, pages 36-130
Donations, pages 144-148
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19049
APPROVED
Texas High
School
Completion &
Success
Program
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the acceptance of these grant dollars, as shown on page 149,
Section IV of the agenda, and copied below.
Pasadena Independent School District was awarded an enhancement
grant through the Texas Education Agency’s Texas High School
Completion and Success program. The funding through this
enhancement award will augment South Houston High School’s
existing Texas High School Completion and Success program by
supporting implementation of AVID.
The grant will provide South Houston High School with an additional
$22,400 for their current 2006-2007 Texas High School Completion
and Success Grant program.
No financial implication. PISD Administration recommends the
acceptance of these grant dollars.
Mr. Kendrick asked for clarification on AVID.
Pat Sermas explained that the AVID Program is a national program,
Advancement Via Individual Determination.
It provides support
service during the school year. They are looking for children in the
middle who could be successful in pre-AP and AP courses if they had
the right support.
Mrs. Sullivan asked where the personnel come from for this program.
Ms. Sermas explained that it comes from within the school. It has
been at Rayburn and is now at South Houston High and in the near
future it will be at Pasadena Memorial.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19050
APPROVED
2007-2008
School Start &
Dismissal
Times
Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board
approve the new starting times for schools, as shown on page 150,
Section IV of the agenda, and copied below.
Due to the addition of 2 middle schools that require transportation of
students to and from school, the Transportation Department must
move from a 3-tier delivery system, to a 4-tier system. Failure to do
this would result in the need for $3 million in additional buses and
drivers.
The proposed schedule is as follows:
High Schools
Elementary Schools
Intermediate Schools
Middle Schools
Start
7:15 a.m.
7:55 a.m.
8:30 a.m.
8:40 a.m.
Dismiss
2:30 p.m.
3:10 p.m.
3:45 p.m.
3:55 p.m.
This proposed schedule has been shared with principals at all levels
and accepted.
No additional costs. This restructuring avoids having to spend an
additional $3 million for buses and drivers.
We recommend that the Board approve the new starting times for
schools.
Mrs. Sullivan thanked those involved for all the hard work in making
these changes.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19051
APPROVED
Innovative
Courses:
Fencing I &
Fencing II
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the innovative courses, Fencing I and Fencing II, as shown
on page 151, Section IV of the agenda, and copied below.
The innovation course application for Fencing I and Fencing II will
meet the requirements for PE credit and address the TEKS for
Physical Education. In addition to the TEKS for Physical Education,
Fencing I will address the following:
• Introduction to the foil and its usage
• Introduction to the competitive sport of fencing
• Basic balance and footwork drills
• Rules of the game
• Skills for fencing and judging a bout
• Skills for advanced competitive bouting
In addition to the TEKS for Physical Education, Fencing II will address
the following:
• Instruction on the foil and its usage
• Application of tactical aspects of competitive fencing
• Advanced endurance and power training
• Rules of the game
• Advanced skills for fencing and judging a bout
• Sportsmanship and conduct honorable to the sword and school
If approved by TEA for state graduation credit, these courses will be
available for all high schools as a PE credit.
We recommend the approval of the innovative courses, Fencing I and
Fencing II.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19052
APPROVED
Innovative
Course:
Algebra III
Motion by Ms. Morgan, seconded by Mrs. Orozco, that the Board
approve the innovative course Algebra III, as shown on page 152,
Section IV of the agenda, and copied below.
Algebra III is a college preparatory class in which students will build on
their Algebra I, Geometry, and Algebra II skills required for college
entrance and placement exams. The students will develop a global
understanding of the interrelationships of previously studied
mathematical concepts. This course is designed to enhance higher
order thinking skills through a more in-depth study of previously
presented concepts and exploration of some pre-calculus concepts.
Students will increase and expand on their knowledge of linear,
quadratic, polynomial, rational, exponential, logarithmic, trigonometric
functions, and probability and statistics.
The pre-requisites for enrollment in this course will be Algebra I,
Geometry, and Algebra II. If approved by TEA for state graduation
credit, this will satisfy the fourth year math requirement for students
completing the recommended graduation plan. This course will be
available for all high schools.
We recommend the approval of the innovative course: Algebra III.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19053
APPROVED
Innovative
Course
Intermediate
School Level:
Reading the
Screen (Visual
Literacy &
Media
Awareness)
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve Innovative course Intermediate School Level Reading the
Screen (Visual Literacy and Media Awareness), as shown on page
153, Section IV of the agenda, and copied below.
South Houston Intermediate would like to offer an eighth (8th) grade
elective course where students will interpret various media forms for a
variety of purposes. Primary focus will be on the evaluation of
contemporary screen media to enhance literacy and to critique and
analyze media messages.
Using an area of interest to most students, the course will reinforce the
curriculum taught and developed in the Language Arts domain. These
areas include but are not limited to: literary terms, concepts, and
devices; graphic organizers; short answer responses with evidentiary
support; summarization; the writing process; grammar, usage, and
mechanics; and research. The course content will advocate critical
viewing skills and media awareness relevant to all members of
society.
Students will be assessed through direct questioning, monitoring,
classroom discussions, student work samples, written and oral
activities, individual and group projects, self and peer evaluation, tests
and quizzes.
This course does not require TEA approval. The course will be a local
course offering at the intermediate school level only.
Supplies from school budget
Approval of the course.
Mr. Kendrick asked for clarification on this course.
Mrs. Gomez, South Houston Int. principal, explained that students are
inundated with media messages and don’t always know how to judge
what they are viewing. This class would help them interpret in terms
of how it applies toward literacy.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19054
APPROVED
2007
Gifted/Talented
Summer
Exploration
Camps
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the 2007 Primary, Elementary, and Intermediate G/T Summer
Exploration Camps, as shown on pages 154-155, Section IV 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 2007.
Primary Camp (K-2), designed for identified G/T students currently in
kindergarten, first and second grades. Students will investigate the
interdependence of culture, community, and geography in the
development of African traditions. The students will travel on a
classroom safari through four very different African countries. The
two-week camp will culminate in an event that will feature a traditional
puppet show and a presentation with stories, folk tales and music for
family and friends.
June 4-7 and 11-14
8:15 a.m. – 11:45 a.m.
Tuition would be set at $60.00 per student
Elementary Camp (grade 3 & 4), designed for identified G/T students
currently in third and fourth grades, will encourage students to learn
about archeology through exploration, investigation and hands-on
experiences. The students will develop a sense of the past and how
the past relates to the future over time. The two-week camp will
culminate in a “walk-a-bout” where students will share their
investigations with family and friends.
June 4-7 and 11-14
8:15 a.m. – 11:45 a.m.
Tuition would be set at $60.00 per student
Intermediate Camp (gr. 5-7), serving identified G/T students currently
in fifth, sixth, and seventh grades, will provide opportunities for handson involvement and development of real-life products. Students will
research and develop a modern adaptation of a radio theater
performance. Through this process students will investigate the world
events of the time, entertainment styles, theater development,
costuming and set and sound design. The two-week camp will
culminate with a live presentation of Radio Theater.
June 4-7 and 11-14
8:15 a.m. – 11:45 a.m.
Tuition would be set at $60.00 per student
Campuses are encouraged to underwrite the participation of students
whose parents cannot afford the tuition with their campus G/T funds
Local summer school funds will cover any costs beyond tuition funds
received.
We recommend approval of the 2007 Primary, Elementary, and
Intermediate G/T Summer Exploration Camps as outlined above.
Mrs. Sullivan asked about scholarships.
Vicki Thomas explained that there would be some available for those
needing them.
Mr. Roberts asked who determines what they study.
Pat Sermas explained that each year the teachers that participate in
the camp select what they are going to do and that it changes every
year.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19055
APPROVED
Contract for
the Evaluation
of GEAR UP
Program
Motion by Mrs. Orozco, seconded by Mrs. Morgan, that the Board
approve the Consulting Agreement / Evaluation contract for the GEAR
UP Grant, as shown on pages 156-157, Section IV of the agenda, and
copied below.
The GEAR UP program is a grant program designed to significantly
increase the number of students who are prepared to enter and
succeed in postsecondary education. Currently the GEAR UP
program provides services to students at the eight qualifying
intermediates. GEAR UP serves an entire cohort of students – the
2006-2007 seventh grade class. The grant follows the cohort through
high school graduation.
The Pasadena GEAR UP program has the following components
1. Parent Involvement in Education
2. Increase academic intensity
3. Post-secondary school promotional campaigns
4. Academic counseling and informational meetings
5. Goal setting for post-secondary futures
The expected outcomes of this program are:
1. Student graduation rates will increase
2. Student promotion rates will increase
3. Student absenteeism will decrease
4. The percent of students who take Advanced Placement exams
will increase
5. Student Advanced Placement exam passing rate will increase
6. Student enrollment in post-secondary education will increase
7. PISD recipients of student financial aid will increase
8. The programs and procedures established with the aid of this
grant will continue beyond the grant period.
The grant requires an outside program evaluation. The plan for the
evaluation component was required as a part of the application for the
grant. REdS (Research and Educational Services has a background
in
Program/Curriculum
Evaluation,
Program
Evaluation,
School/Student Survey Data collection, Report construction. REdS
meets the evaluation requirements of the United States Department of
Education and other federal agencies.
The level of funding from the U. S. Department of Education is a
maximum of $1,148,000 per year for six years. The evaluation of the
program will cost $2,500.00 per month. The cost is part of the
approved grant funding.
We recommend the acceptance of the Consulting Agreement /
Evaluation contract for the GEAR UP Grant.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19056
APPROVED
Naming the
Auditorium of
Beverly Hills
Intermediate
School in
Honor of Leigh
Ledford
Motion by Mr. Speer, seconded by Mrs. Orozco, that the Board
approve naming the auditorium of Beverly Hills Intermediate School in
honor of Leigh Ledford, as shown on page 158, Section IV of the
agenda, and copied below.
The Site-Based Decision-Making Team of Beverly Hills Intermediate
met on November 28, 2006 and recommended that the campus
auditorium be named in honor of former orchestra director, Leigh
Ledford. Leigh Ledford passed away on November 7, 2006 after a
courageous battle with cancer. Prior to her death, Ms. Ledford was
able to produce successful musicians that excelled in academics and
fine arts. Under her direction, the Beverly Hills Orchestra has earned
the Sweepstakes Trophies for 13 consecutive years at the University
Interscholastic League’s Concert and Sight Reading competition.
Individual members in the orchestra held chairs in the Texas Music
Educators Association All-Region orchestras. Beverly Hills students
earned 200+ medals at solo and ensemble competitions. The most
recent and most prestigious award was, of course, the invitation to
perform at the Midwest Clinic, an internationally prestigious band and
orchestra conference in Chicago.
Ms. Ledford was dedicated and compassionate. She was the epitome
of a Master teacher. Her countless hours of service she gave to
Beverly Hills Intermediate and the Pasadena Independent School
District make her worthy of this honor.
We recommend that the auditorium at Beverly Hills Intermediate be
name The Leigh Ledford Auditorium.
Mr. Roberts commended Ms. Harold, Beverly Hills Int. principal,
saying that the school had gone through a tragic ordeal and kept
everything together.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19057
APPROVED
Pledge to
America’s
School
Children
Motion by Mrs. Orozco, seconded by Mrs. Morgan, that the Board
approve Pledge to America’s School Children, as shown on page 159,
Section IV of the agenda, and copied below.
The National School Board Association has asked school boards
across the country to sign a copy of the Pledge to America’s School
Children which asks legislators for their support in 1) making children
and public education the priority across the nation, 2) improving the
No Child Left Behind Act, 3) meeting funding goals for special
education, 4) garnering support for school readiness, 5) preparing
highly qualified teachers, and 6) providing all students with 21st
Century skills and knowledge, including math, science and technology.
Approval of the Pledge to America’s School Children
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19058
APPROVED
Proclamation
2004 Math
Textbook
Adoption
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the Proclamation 2004 Math Textbook Adoption, as shown on
page 160-161, Section IV of the agenda, and copied below.
Annual Textbook Requisition
Approval of Committee Recommendation for Secondary Math
Adoption
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19059
APPROVED
Policy Update
and Review
Interim
Update
2/27/07
DC(Local),
DAA(Local)
For
information
only:
CO-R(Local),
COB-R(Local)
Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board
approve the Interim Update with correction on page 165 showing the
correct spelling of Vicki and the telephone number corrected to 713740-0250, as shown on pages 162-166, Section VI of the agenda.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19060
APPROVED
Budget
Amendments
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve budget amendments, as shown on pages 169-178, Section VII
of the agenda.
DC(Local) will delegate to the Superintendent the authority to hire all
teachers including peer facilitators, speech pathologists, nurses and
librarians. This will allow us as a district to work faster to get quality
employees instead of perhaps having to wait a month to go before the
Board. The other change that was made is the Title IX Coordinator will
be Vicki Thomas.
Candace Ahlfinger reviewed the policy changes.
Budget amendments must be made in accordance with the budgeting
procedures set out in the Financial Accounting Resource Guide, which
states, “public funds shall not be expended in any manner other than
that provided for in the Official Budget, as approved and properly
amended. The budget must be amended when a change is made
increasing any one of the functional expenditure categories, or revenue
object accounts as listed in the Official Budget. Each amendment shall
be reflected in the official minutes of the Board of Trustees, and the
approved amendments shall be recorded as part of the district’s
accounting records.”
We recommend approval of the budget amendments.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19061
APPROVED
Consider
Adult
Breakfast and
Lunch Prices
Motion by Mr. Roberts, seconded by Mr. Kendrick, that the Board
approve the elementary lunch price be raised to $2.60 and the adult
breakfast price be raised to $1.60 effective March 1, 2007, as shown on
page 179, Section VII of the agenda, and copied below.
In the recent TDA audit of the Food Service Department one the areas
that needed to be corrected was the Elementary Adult Price for lunch
and the Adult Breakfast Price. According to the formula used by the U.
S. Department of Agriculture our prices were too low.
Their
recommendation was to raise them immediately or face a financial
penalty. Thus, we are recommending that Elementary Adult Lunch
Prices be raised from $2.50 to $2.60 and the Adult Breakfast Prices be
raised from $1.50 to $1.60 effective March 1, 2007.
There will be no impact on the General Fund.
It is recommended that the elementary lunch price be raised to $2.60
and the adult breakfast price be raised to $1.60 effective 3-1-07.
Mr. Roberts raised questions regarding the senior gold card and getting
the word out to those that use it.
Mrs. Sullivan stated that the cards are carried in the Administration
Office and that they will review those and make sure that the
appropriate wording is on them.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19062
APPROVED
Resale of
foreclosed
Property for
Delinquent
Taxes
Motion by Mrs. Orozco, seconded by Mr. Braden, that the Board
approve a constable Resale because of recent interest in foreclosed
properties for delinquent taxes, as shown on page 180-184, Section VII
of the agenda, and copied below.
The following properties were struck off to PISD, Etal. for delinquent
taxes owed:
711 Houston Ave.
East pt of Lot 66 (Tr 66A, South ½ of East ½ of Lt 66)
Ward Acres
Account No. 0513360000066
711 Houston Ave.
East pt of Lot 66 (TR 66A, North ½ of East ½ of Lt 66)
Ward Acres
Account No. 0513360000077
Because of recent interest in the properties, a Constable Resale would
be in order. We recommend the approval of the resale.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19063
APPROVED
Contract with
the Brown
Company
Motion by Mr. Kendrick, seconded by Mr. Speer, that the Board
approve the Brown Co. to perform real estate services on a continuing
basis described as brokerage, consultation and recommendation to
PISD as to real estate values, listing of real estate for sale, lease or
rental, and to furnish other real estate services. The parties agree that
this is a non-exclusive agreement.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19064
APPROVED
Extending
Builder’s Risk
Insurance
Expiration
Date from
6-1-08 to
6-1-09
Motion by Mr. Braden, seconded by Mrs. Orozco, that the Board
approve extending builder’s risk Insurance expiration date from June 1,
2008 to June 1, 2009, as shown on page 185, Section VII of the
agenda, and copied below.
In May 2005 we put in place a 3-year Builder’s Risk policy through ACE
Fire Underwriters Insurance Company (ACE). We have extremely
favorable terms, low deductibles, and low pricing on this policy. In the
aftermath of the 2005 hurricane season, we could not come close to
matching our deductibles or pricing in the current marketplace.
The extension of this policy for another year is an issue because the
District will still have a substantial amount of construction from the 2004
Bond Program going on after the June 1, 2008 expiration date. If we do
not extend the policy for another year, we will be in the marketplace in
early 2008. If 2007 is a bad storm year, the marketplace for renewal
could be very difficult and expensive.
This proposed renewal will have the same policy terms and low
deductibles, but with a 20% increase in rates that would apply to new
projects added to the Policy Schedule from the date we elect to extend
the policy.
Mike Barmore and Joe Blasi both recommend that the District extend
the policy expiration date so that we can lock in the policy terms,
deductibles, and pricing for the remainder of the bond projects. Julian
Garcia and Jacobs also recommend approval.
This 20% increase in the policy rates will allow us to be protected from
future increases through June 1, 2009 due to the uncertainty of the
marketplace.
We recommend extending the Builder’s Risk Insurance expiration date
from June 1, 2008 to June 1, 2009 as presented.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19065
APPROVED
Purchase of
Property for
the New
Kruse
Elementary
School
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve the purchase of property at the negotiated contract price as
identified above for each parcel
The Pasadena Independent School District is in the process of negotiating
the purchase of residential and business property in north Pasadena for
the construction of a replacement campus for Kruse Elementary School.
The replacement campus is a part of the bond package approved by the
citizens in the November 2004 school bond election. The district is looking
to acquire approximately 14 acres for the new campus site.
Contracts have been finalized for the following properties:
1) Lots 19 & 20, Block 82, Pasadena Outlots 82, Pasadena, Harris
County, Texas--$44,000.
2) Lot 18, Block 81, Pasadena Outlots 81, Pasadena, Harris County,
Texas--$32,000.
3) Lot 22, Block 81, Pasadena Outlots 81, Pasadena, Harris County,
Texas--$40,000.
4) Lots 4, 5 & 6, Block 82, Pasadena Outlots 82, Pasadena, Harris
County, Texas--$64,000.
5) Lot 13-1, Block 72, Pasadena Outlot 72, Harris County, Texas-$78,000.
6) Lots 23 & 24, Block 71, Pasadena Outlot 71, Harris County, Texas-$60,000.
7) Lot 21, Block 72, Pasadena Outlot 72, Harris County, Texas-$80,000.
8) Lot 19, Block 81, Pasadena Outlot 81, Harris County, Texas-$59,000.
The total purchase price for the designated parcels is $457,000. Funds for
the purchase of property will come from Pasadena ISD fund balance.
We recommend approval for the purchase of property at the negotiated
contract price as identified above for each parcel and for a total cost for
eight parcels of $457,000 and authorize Kirk Lewis to sign all closing
documents.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19066
APPROVED
Communications
Cabling for
BP05A, Lomax
Middle School
Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve the allocation for communications cabling to Pfeiffer &
Sons, Ltd., for the Lomax Middle School project in the amount of
$193,703, as shown on page 251, Section IX of the agenda, and
copied below.
The communications cabling system was bid by PISD in February
2006 for possible E-Rate recovery, and the PISD Board approved a
contract award to Pfeiffer & Sons, Ltd., for Bush Elementary School,
Schneider Middle School, Pearl Hall Elementary School, Richey
Elementary School, Lomax Middle School and Milstead Middle
School.
Pfeiffer & Sons, Ltd. is recommended to provide
communications cabling in the amount of $193,703 for the Lomax
Middle School project.
The following is a summary of the Contract details:
Base System:
Video System Components:
IP Camera Cabling:
Overhead Page:
Payment & Performance Bonds:
$137,975
$ 18,875
$ 4,950
$ 30,300
$ 1,603
Contract Total:
$193,703
Funding to be provided by the 2004 Bond Program budget for the
Lomax Middle School project.
We recommend that the Board of Trustees approve the allocation
for communications cabling to Pfeiffer & Sons, Ltd., for the Lomax
Middle School project in the amount of $193,703.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19067
APPROVED
Communications
Cabling for
BP05, Milstead
Middle School
Project
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the allocation for communications cabling to Pfeiffer & Sons,
Ltd., for the Milstead Middle School project in the amount of
$193,703, as shown on page 252, Section IX of the agenda, and
copied below.
The communications cabling system was bid by PISD in February
2006 for possible E-Rate recovery, and the PISD Board approved a
contract award to Pfeiffer & Sons, Ltd., for Bush Elementary School,
Schneider Middle School, Pearl Hall Elementary School, Richey
Elementary School, Lomax Middle School and Milstead Middle
School.
Pfeiffer & Sons, Ltd. is recommended to provide
communications cabling in the amount of $193,703 for the Milstead
Middle School project.
The following is a summary of the Contract details:
Base System:
Video System Components:
$137,975
$ 18,875
IP Camera Cabling:
Overhead Page:
Payment & Performance Bonds:
$ 4,950
$ 30,300
$ 1,603
Contract Total:
$193,703
Funding to be provided by the 2004 Bond Program budget for the
Milstead Middle School project.
We recommend that the Board of Trustees approve the allocation for
communications cabling to Pfeiffer & Sons, Ltd., for the Milstead
Middle School project in the amount of $193,703.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19068
APPROVED
Surveying
Services for
BP04A,
Southmore
Intermediate
School Project
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve a contract to Value Technologies for Surveying Services for
the new Southmore Intermediate School project in the amount of
$1,850, as shown on page 253, Section IX of the agenda, and copied
below.
The PISD Board action taken on January 23, 2007 approved
purchase of the remaining properties located at 1921 Strawberry
Avenue and 2001 Strawberry Avenue for the new Southmore
Intermediate School campus. Professional services are required to
revise the Southmore property survey and platting upon closing.
Value Technologies has submitted a proposal in the amount of
$1,850 to provide the required survey and platting services and is
recommended for approval by the Board of Trustees.
Funding is provided under the 2004 Bond Program for the Southmore
Intermediate School project.
We recommend that the Board of Trustees approve a contract to
Value Technologies for Surveying Services for the new Southmore
Intermediate School project in the amount of $1,850.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19069
APPROVED
Code
Compliance
Review and
Reporting
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve a Third Party Review Agreement with Winning Way Services
for the Hughes Road Middle School project in the amount of $10,850,
as shown on page 254, Section IX of the agenda, and copied below.
On January 18, 2007 the Hughes Road Middle School documents
Services for
BP07, Hughes
Road Middle
School Project
were released for Competitive Sealed Proposal (CSP). As part of the
project review for Harris County the Owner is to complete a Third
Party Code Review meeting the Texas Education Agency (TEA)
requirements for new construction. The governing authority, Harris
County, does not provide this service unlike most municipalities.
Winning Way Services was selected from four (4) qualified firms that
were interviewed. Their proposal in the amount of $10,850 is
recommended for approval by the Board of Trustees.
Funding is provided under the 2004 Bond Program for the Hughes
Road Middle School project.
We recommend that the Board of Trustees approve a Third Party
Review Agreement with Winning Way Services for the Hughes Road
Middle School project in the amount of $10,850.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19070
APPROVED
Additional
Geotechnical
Investigation
Services for
BP07, Hughes
Road Middle
School Project
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve the Additional Geotechnical Investigation Agreement with
Fugro for the Hughes Road Middle School project in the amount of
$5,250, as shown on page 255, Section IX of the agenda, and copied
below.
The Hughes Road Middle School project is scheduled to begin
construction in April of 2007. Prior to the start of construction the
building location was shifted and additional geotechnical investigation
of the site is recommended to verify the consistency of the soils.
Fugro has submitted a proposal in the amount of $5,250 to provide
the services and is recommended for approval by the Board of
Trustees.
Funding is to be provided by the 2004 Bond Program for the Hughes
Road Middle School project.
We recommend that the Board of Trustees approve the Additional
Geotechnical Investigation Agreement with Fugro for the Hughes
Road Middle School project in the amount of $5,250.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
Presentation of
Proposed
Energy &
Mr. Chad Nobles of Siemens Building Technologies, addressed the
Board on a program about a possible way to fund some infrastructure
without the use of capitol dollars. Basically restructuring it from our
Operational
Savings
Program
.
No. 19071
APPROVED
Additional
Design Services
for BP14, South
Houston HS
Renovations
Project
existing operating budget and guaranteed by Siemens.
Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board
approve the additional design services for the BP14, South Houston
High School Renovations to Hill & Swart Architects in the amount of
$1,450, as shown on page 256, Section IX of the agenda, and copied
below.
On August 24, 2004 the Pasadena Independent School District
awarded a design contract to Hill & Swart Architects as part of the
2004 Bond Program for the BP14, South Houston High School
Renovations project. The additional design services will provide
engineering drawings to connect outlets on either side of the
proscenium opening to the dimmer panel on the stage for the
additional fee amount of $1,450.
Funding is provided under the 2004 Bond Program for the BP14,
South Houston High School project.
Original SHHS Design Contract:
Additional Design Services:
Total Revised Design Fee:
$127,647
$ 1,450
$129,097
We recommend that the Board of Trustees approve the additional
design services for the BP14, South Houston High School
Renovations to Hill & Swart Architects in the amount of $1,450.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19072
APPROVED
Transfer of
Surplus Project
Funds to the
Bond
Contingency
Pool &
Distribution of
Funds to other
Bond Projects
as needed
Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board
approve the transfer of bond projects surplus funds to the Bond
Contingency Pool in the amount of $1,502,996, as shown on page
257, Section IX of the agenda, and copied below.
Several of the 2004 Bond Program projects have been substantially
completed (Schneider MS, Bush ES and BP21-Summit & Technical
Services) and are in the process of financial close out. The
referenced projects have unused contingency balances that could be
utilized for the remaining bond projects that require additional funding.
The following are the new contributions to the Bond Contingency Pool
from unused contingency:
BP01-Schneider MS:
BP02-Bush ES:
BP21-Summit and Tech. Services:
$ 232,220
$1,185,561
$ 85,215
Total New Contributions:
$1,502,996
Original Pool (interest earned):
Distribution approved to date:
New Contributions:
Adjusted Pool Balance:
$4,331,079
($3,134,197)
$1,502,996
$2,699,878
We recommend that the Board of Trustees approve the transfer of
bond projects surplus funds to the Bond Contingency Pool in the
amount of $1,502,996.
Mr. Roberts asked if this was contingency money coming out of these
projects. He commented that he was coming up with different
numbers.
Mr. Garcia answered yes. He explained that they did not take the
entire amount that was available out of each project but took what
they thought was reasonable. There are still some funds left in the
project budget.
Mr. Roberts asked if anything had been cut from the original design
list from the principals and design team.
Mr. Garcia answered that this is just savings, that we didn’t do without
anything..
Mr. Roberts asked for clarification on the fact that this savings was
from just getting better costs on things.
Mr. Garcia answered that that was exactly right.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19073
APPROVED
Funding Infusion
for BP19,
Morales
Elementary
School
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve an infusion from the Facilities and Construction Department
budget to the BP19 bond project in the amount of $150,000, as
shown on page 258, Section IX of the agenda, and copied below.
On November 28, 2006, A contract was awarded to Division One for
the BP19 renovations project at Parks and Morales Elementary
Schools. The Facilities and Construction Department, as a facility
upgrade, proposes to furnish $150,000 to the bond project to defray
the roof replacement cost for Morales Elementary School.
The Facilities and Construction Department will transfer $150,000
from the Facility Upgrade budget to the BP19 Bond Program project.
We recommend that the Board of Trustees approve an infusion from
the Facilities and Construction Department budget to the BP19 bond
project in the amount of $150,000.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19074
APPROVED
Change Order
No. 02 for the
BP12 School
Renovation
Project
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve Change Order No. 02 to Division One Construction for the BP12
Pasadena and Sam Rayburn High School Auditorium Renovations project in
the amount of $127,381, as shown on page 259, Section IX of the agenda,
and copied below.
On February 28, 2006, the Pasadena Independent School District approved
the Construction Contract to Division One Construction as part of the 2004
Bond Program for the Pasadena and Sam Rayburn high School Auditoriums
Renovations project.
The changes are summarized as follows:
Change Order No. 02:
CPR# 006, Remove duct, fill void space:
CPR# 008, New speakers, furrout stage:
CPR# 009, Repair lobby roof:
CPR# 015, Paint, steel ladder, furr-down:
CPR# 016, Lower drywall clouds:
CPR# 017, Elevation change, hardware:
CPR# 023, Provide acoustical shell:
CPR# 028, Provide missing counterweights:
CPR# 029, Provide damproofing:
CPR# 033, Patch proscenium, misc. electric:
CPR# 034, Provide French drain:
CPR# 035, Install/repair acoustical shells:
CPR# 039, Replace floor boxes:
CPR# 040, Provide new track for curtain:
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,395
14,306
3,551
1,200
6,085
2,748
24,691
2,556
24,351
11,455
25,635
1,578
1,400
2,430
Total Change Order No. 02:
$
127,381
The Funding is provided under the Bond Program 2004 for the BP12
project.
Current Contract Amount:
Change Order No. 02:
Revised Contract Amount:
$ 3,529,000
$ 127,381
$ 3,656,381
We recommend that the Board of Trustees approve Change Order No. 02 to
Division One Construction for the BP12 Pasadena and Sam Rayburn High
School Auditorium Renovations project in the amount of $127,381.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19075
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
(OCC) No. 22
for BP01,
Schneider
Middle School
Project
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve AEA-OCC NO. 22 to Durotech for the Schneider Middle
School project in the credit amount of ($31,189), as shown on page
260, Section IX of the agenda, and copied below.
On June 28, 2005 the Pasadena Independent School district
approved the Construction Contract to Durotech Inc. for the
Schneider Middle School project.
AEA-OCC No. 22 reflects credits to the construction contract as
follows:
PR 35, Revise backfill at
storm and sanitary lines:
($ 8,610)
PR 47R8, Technology related
revisions:
($ 9,500)
PR 57, Delete wood blocking in gym:
($
299)
PR 68R, Gym game lines:
($
250)
PR 78, Cable tray:
($ 4,200)
PR 92, Delete GFCI at Boys’ RR:
($
120)
PR 99R, Furr-down at Admin area:
($
140)
PR 103R2, GWH-1, GWH-2:
($ 4,552)
PR 123, Fences at west and
south property lines:
($
PR 126, GC back charges:
($ 3,010)
Total AEA-OCC No. 22:
($31,189)
508)
Funding is provided under the 2004 Bond Program for the Schneider
Middle School project.
We recommend that the Board of Trustees approve AEA-OCC NO.
22 to Durotech for the Schneider Middle School project in the credit
amount of ($31,189).
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19076
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 10
for BP09, Pearl
Hall Elementary
School Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve AEA-OCC No. 10 to Cadence McShane Corporation for the
Pearl Hall Elementary School project in the credit amount of
($41,300), as shown on page 261, Section IX of the agenda, and
copied below.
On May 8, 2006, the Pasadena ISD approved the Construction
Contract to Cadence McShane Corporation as part of the 2004 Bond
Program for the Pearl Hall Elementary School project.
The changes are summarized as follows:
CPR#19, Delete type F wall pack:
($
484)
CPR#37, Revise marker boards:
($ 37,810)
CPR#39, Electrical/data modifications:
($ 3,006)
Total AEA-OCC No. 10:
($ 41,300)
Funding is provided under the 2004 Bond Program for the Pearl Hall
Elementary School project.
We recommend that the Board of Trustees approve AEA-OCC No. 10
to Cadence McShane Corporation for the Pearl Hall Elementary
School project in the credit amount of ($41,300).
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19077
APPROVED
Allowance
Expense
Authorization
(AEA) No. 03 for
BP09A, Richey
Replacement
Elementary
School Project
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the Board
approve AEA No. 03 to Skanska Building USA for the BP09A, Richey
Replacement Elementary School project for the credit amount of
($7,995), as shown on page 262, Section IX of the agenda, and
copied below.
On June 20, 2006, the Pasadena ISD approved the Construction
Contract to Skanska Building USA as part of the 2004 Bond Program
for the Richey Replacement Elementary School project. PISD has
elected to self perform the work as a cost savings.
The changes are summarized below.
CPR #09, Delete Termite Treatment:
($7,995)
Total AEA No. 03:
($7,995)
Funding is provided under the 2004 Bond Program for the Richey
Replacement Elementary School project.
We recommend that the Board of Trustees approve AEA No. 03 to
Skanska Building USA for the BP09A, Richey Replacement
Elementary School project for the credit amount of ($7,995).
Mr. Kendrick asked if we would be doing this ourselves. Are we selfsufficient in terms of taking care of all our bugs, termites, spraying of
the building or do we contract out? Do we have qualified and certified
people that can do these chemicals?
Tom Douglas answered that we take care of everything. In this case
we have the capacity to take care of the termite work at the site. He
also said that our people are certified.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19078
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No. 03SE
and 08BL for
BP13, South
Houston &
Bailey
Elementary
School
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve AEA-OCC No. 03SE in the amount of $2,956 and No. 08BL
to DT Construction for the South Houston and Bailey Elementary
School projects in the credit amount of ($9,001), as shown on page
263, Section IX of the agenda, and copied below.
On February 8, 2006, the Pasadena ISD approved the Construction
Contract to DT Construction as part of the 2004 Bond Program for the
Bailey Elementary, Beverly Hills Intermediate, Bondy Intermediate,
and South Houston Elementary School project.
The changes are summarized as follows:
AEA-OCC No. 03SE:
RFP#46, Credit for carpet cleaning:
RFP#50, Add smoke detectors:
Total AEA-OCC No. 03SE:
($ 563)
$ 3,519
$ 2,956
AEA-OCC No. 08BL:
RFP#44, Credit for approach ramps:
RFP#55, Add red dye:
Total AEA-OCC No. 08BL:
($13,497)
$ 4,496
($ 9,001)
Funding is provided under the 2004 Bond Program for the South
Houston and Bailey Elementary School projects.
We recommend that the Board of Trustees approve AEA-OCC No.
03SE in the amount of $2,956 and No. 08BL to DT Construction for
the South Houston and Bailey Elementary School projects in the
credit amount of ($9,001).
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19079
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) Nos.
09QN and 10FS
for BP15,
School
Renovation
Project
Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board
approve AEA-OCC Nos. 09QN and 10FS to DT Construction for the
BP15 project in the amount of $8,843, as shown on page 264,
Section IX of the agenda, and copied below.
On April 25, 2006, the Pasadena Independent School District
approval the Construction Contract to DT Construction as part of the
2004 Bond Program for the Meador Elementary, LF Smith
Elementary, Freeman Elementary, Fisher Elementary and Queens
Intermediate Schools project.
The changes are summarized as follows:
AEA-OCC #09QN:
RFP#055, AHU#07 install chill water:
RFP#060, Credit for alcove grills:
RFP#064, Additional cylinders:
RFP#065, Credit for conduit:
Total AEA-OCC #09QN:
$ 3,976
($ 3,450)
$ 267
($ 1,086)
($ 293)
AEA-OCC #10FS:
RFP#059, Install water coils:
RFP#061, Additional painting:
RFP#063, P-trap credit:
Total AEA-OCC #10FS:
$ 9,214
$ 549
($ 627)
$ 9,136
Total AEA-OCC Nos. 09QN & 10FS:
$ 8,843
Funding is provided under the 2004 Bond Program for the BP15
project.
We recommend that the Board of Trustees approve AEA-OCC Nos.
09QN and 10FS to DT Construction for the BP15 project in the
amount of $8,843.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19080
APPROVED
Allowance
Expenditure
Authorization
(AEA) Owners
Contingency
Allowance
(OCC) No.
06RD, 07SV,
08GF, 09PV for
Bid Package 16,
School
Renovations
Project
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve AEA-OCC Nos. 06RD, 07SV, 08GF and 09PV to Prime
Contractors for the BP16 school renovations project in the amount of
$7,472, as shown on pages 265-266, Section IX of the agenda, and
copied below.
On October 24, 2006, the Pasadena ISD approved the Construction
Contract to Prime Contractors as part of the 2004 Bond Program for
the Williams Elementary, Red Bluff Elementary, Pomeroy Elementary,
Mae Smythe Elementary, Jessup Elementary, Garfield Elementary,
South Shaver Elementary, Park View Intermediate, Morris 5th Grade
and Gardens Elementary project.
The changes are summarized as follows:
AEA-OCC #06RD:
RFP#046, Change door type:
RFP#048, Wrap lights:
RFP#011, Plaster repair:
RFP#025R.1, Hardware change:
Total AEA-OCC #06RD:
AEA-OCC #07SV:
RFP#005, Delete opening:
RFP#034, Change hardware:
Total AEA-OCC #07SV:
$ 310
$ 1,385
($ 800)
$ 662
$ 1,557
($1,652)
$ 987
($ 665)
AEA-OCC #08GF:
RFP#009, Ceiling credit:
RFP#022, Ceiling:
RFP#024, Demo chase:
RFP#047, Drinking fountain:
RFP#028, Hardware credit:
RFP#044, Full louver opening:
RFP#045, Demo mop sink:
RFP#052, Handrails at ramp:
Total AEA-OCC #08GF:
($ 701)
$
0
$ 2,152
$ 824
($ 823)
$ 435
$ 503
$ 5,775
$ 8,165
AEA-OCC #09PV:
RFP#026, Hardware credit:
RFP#050, Door frame credit:
Total AEA-OCC #09PV:
($ 948)
($ 637)
($1,585)
Total AEA-OCC No. 06, 07, 08, 09:
$ 7,472
Funding is provided under the 2004 Bond Program for the BP16
school renovations project.
We recommend that the Board of Trustees approve AEA-OCC Nos.
06RD, 07SV, 08GF and 09PV to Prime Contractors for the BP16
school renovations project in the amount of $7,472.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
Construction
Update
Mr. Roberts asked if we are on time.
Mr. Garcia answered that we are with the exception of one project
that is running behind and that is Lomax.
Mr. Roberts asked if Jacobs has a yearly contract or does it go to the
end of the bond program.
Mr. Garcia answered that it goes to October 2009 and that we should
be finished in August 2009.
Announce
School Board
Credits
Mr. Dexter Joyner announced the Board Members credits. A copy is
available in the Superintendent’s Office.
No. 19081
APPROVED
Next Regular
Meeting
Motion by Mr. Kendrick, seconded by Mr. Braden, that the Board
approve the next regular meeting be Tuesday, March 27, 2007.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
No. 19082
APPROVED
Meeting
Adjourned
Motion by Mrs. Morgan, seconded by Mrs. Orozco, that the meeting
be adjourned.
Yeas
Noes
Trustees Sullivan, Braden, Orozco, Roberts, Speer, Morgan, Kendrick
None
Meeting adjourned at 9:49 P.M.
________________________________________
President, Board of Trustee
_________________________________________
Secretary, Board of Trustee
__________________________________________
Date
MINUTES OF THE BOARD
March 8, 2007
The Board of Trustees of the Pasadena Independent School District met in a special
called meeting on Thursday, March 8, 2007, at 5:10 P.M. in the Room L101 of the
Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board
Members
Present
Mrs. Nelda Sullivan, presiding officer
Mr. Frank Braden
Mr. Fred Roberts
Mr. Jerry Speer
Mrs. Vickie Morgan
Board
Members
Absent
Mrs. Carmen Orozco
The presiding officer called the meeting to order; Mr. Braden gave the
Invocation; Mr. Roberts led the Pledge of Allegiance.
The Board went into executive session at 5:12 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, when the District seeks the
advice of its attorney about pending or contemplated litigation or a
settlement offer; 551.072 for the purpose of discussing the purchase,
exchange, lease or value of real property.
The Board reconvened into open session at 5:55 P.M. and conducted
the following business.
No. 19083
APPROVED
Contract
Renewals
2007
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve the contract renewals for 2007, as shown on page 3, and
copied below.
Contracts expire 2006 for those individuals named below.
We recommend that contracts be renewed for those individuals named
below. The asterisk indicates additional college work or an examination
is necessary to meet certification requirements.
NAME
TYPE
A
ADMINISTRATOR
1 YEAR
PROBATION
3 YEAR
TERM
THOMPSON INTERMEDIATE
Jones, Gregory H
A
SOUTH HOUSTON INTERMEDIATE
Williams, Roderick
T
1 YEAR
TERM
2007-08
2007-2008
Yeas
Noes
Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick
None
No. 19084
APPROVED
Employment
Contract of
Carlette
Newman
Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board
approve the administrations recommendation to terminate the
employment contract of Carlette Newman, and voted to accept that
recommendation as its proposed action. At this time, we do not have
any information that Ms. Newman requested a hearing with TEA to
challenge the proposed termination. The administration requests that
the Board vote to terminate the employment contract of Carlette
Newman as its final action, effective immediately.
Yeas
Noes
Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick
None
No. 19085
APPROVED
Allowance
Expenditure
Authorization
(AEA)
Owners
Contingence
Allowance
(OCC) No. 11
for BP09,
Pearl Hall
Elementary
School
Project
Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board
approve AEA-OCC No. 11 to Cadence McShane Corporation for the
Pearl Hall Elementary School project in the amount of $33,709, as
shown on page 5, and copied below.
On May 8, 2006, Pasadena ISD approved the Construction Contract to
Cadence McShane Corporation as part of the 2004 Bond Program for the
Pearl Hall Elementary School project.
The changes are summarized as follows:
CPR#04R, Front entry revisions:
($ 49,242)
CPR#13R, Casework revisions:
($ 8,167)
CPR#36R2, Lift Station:
$ 91,118
Total AEA-OCC No. 11:
$ 33,709
Funding is provided under the 2004 Bond Program for the Pearl Hall
Elementary School project.
We recommend that the Board of Trustees approve AEA-OCC No. 11 to
Cadence McShane Corporation for the Pearl Hall Elementary School
project in the amount of $33,709.
Mr. Kendrick asked for clarification on a lift station and asked if this was on
the original proposal.
Pat Zadow explained that a lift station is where you take the sewer/sewage
at a lower level and lift it up and force it through a main to go where you
need it to go. No, this was not on the original proposal. It was at a
different height from the survey that wasn’t caught until we got out in the
field.
Yeas
Noes
Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick
None
No. 19086
APPROVED
Construction
Contract &
Associated
Testing for
BP10, North
Central
Middle School
Project
Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board
approve a construction contract to ICI Construction Inc. for the North
Central MS project and associated Testing Services to Terracon and
Precisionaire Air Balancing, for a total amount of $15,117,370, as
shown on page 6, and copied below.
On January 30, 2007 Pasadena ISD received the Competitive Sealed
Proposals (CSP) for the North Central MS project as part of the 2004 Bond
Program. There were four bidders for the project. The CSP Evaluation
Committee identified ICI Construction Inc. as the “Best Valued Contractor”.
The material testing, and HVAC testing and balancing services proposals
were also received from Terracon and Precisionaire.
The following is a summary of the contracts recommended for approval by the
Board of Trustees:
ICI Construction Inc.:
Terracon Consultants Inc.:
Precisionaire Air Balancing Inc.:
Total Contracts:
$14,998,900
$
75,000
$
43,470
$15,117,370
Funding is provided by the 2004 Bond Program as follows:
North Central Construction Budget: $13,608,900
North Central Testing Services Budget:
$ 118,470
Infusion from Bond Contingency Pool:
$ 1,100,000
Southmore IS Budget-Demolition*: $ 290,000
Total Funding:
$15,117,370
Revised Pool Balance:
$ 1,599,878
*Alternate No. 4 from the Construction Contract for demolition of the existing
Southmore School is to be funded by the Southmore IS Project Budget.
We recommend that the Board of Trustees approve a Construction Contract to
ICI Construction Inc. for the North Central MS project and associated Testing
Services to Terracon and Precisionaire Air Balancing, for a total amount of
$15,117,370.
Mr. Kendrick asked if these were over runs.
Mr. Lewis answered that they were. The construction cost itself was outside
the budget and part of that was maintaining the pool.
Mrs. Sullivan asked if there would have to be work done to the pool.
Mr. Garcia explained that they would not know until get into the job.
involves renovation work to be able to keep it.
It
Mr. Lewis explained that the pool must be sawed off from the rest of the
building and then rebuild the wall.
Mr. Roberts asked is the pool must meet ADA compliance.
George Lloyd explained that if we touch the restrooms in the pool area that we
do.
Yeas
Noes
Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick
None
Meeting was adjourned at 6:03 P.M.
___________________________________________
President, Board of Trustee
___________________________________________
Secretary, Board of Trustee
___________________________________________
Date
SUBJECT:
Check Disbursements for the Month of March, 2007.
BACKGROUND:
The following pages recap the disbursements made for
accounts payable and payroll for the month of
February. The accounts payable disbursements have
been made for services and purchases in accordance
with applicable state and local policies and procedures.
In addition, disbursements were paid to board
authorized personnel expenses.
These pages are for your information.
The following is a summary of invoices paid during the month of March, 2007:
ACCUMULATED FUND CHARGES
180
STADIUM
199
LOCAL MAINTENANCE
2xx
SPECIAL REVENUE
34,174.36
3,757,612.12
804,274.81
3xx
4xx
240
FOOD SERVICE
411
TECHNOLOGY FUND
461
ACTIVITY
511
DEBT SERVICE
63X
BOND SERIES 2005
691
PAY AS YOU GO
753
GROUP BENEFIT FUND
891
AGENCY
TOTAL
1,216,408.46
55,527.91
114,257.96
471.90
7,464,898.21
1,973.70
285,076.05
19,676.47
$ 13,754,351.95
The following is a summary of payroll for the month of March, 2007:
PAYROLL
180
STADIUM
21,644.39
199
LOCAL MAINTENANCE
2xx
SPECIAL REVENUE
21,493,301.76
1,367,687.70
3xx
4xx
240
FOOD SERVICE
705,428.13
418
TRS SUPPLEMENT
461
ACTIVITY
753
GROUP BENEFIT FUND
891
AGENCY
0.00
1,811.92
328.70
0.00
TOTAL
$23,590,202.60
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/30/07
03/09/07
03/30/07
03/21/07
03/21/07
03/07/07
03/07/07
03/21/07
03/23/07
03/28/07
03/30/07
03/21/07
03/21/07
03/30/07
03/07/07
03/28/07
03/07/07
03/28/07
03/07/07
03/30/07
03/02/07
03/02/07
03/02/07
03/21/07
03/21/07
03/23/07
03/30/07
03/09/07
03/07/07
03/21/07
03/21/07
03/07/07
03/21/07
03/28/07
03/30/07
03/23/07
03/28/07
03/02/07
03/21/07
03/23/07
03/28/07
03/30/07
03/02/07
03/21/07
03/21/07
03/07/07
03/21/07
03/21/07
03/02/07
03/07/07
CK-NO
48479
47248
48480
47575
47617
46959
46960
47576
47894
48126
48481
47577
47578
48482
46961
48127
46962
48128
46963
48483
46640
46641
46642
47579
47580
47895
48484
47249
46884
47503
47513
46903
47527
48092
48458
47896
48129
46643
47581
47897
48130
48485
3835
7217
47582
11343
47583
47584
46644
46964
CK-AMOUNT CD VENDOR NAME
55.20 I A & I FASTENER & SUPPLY CO
401.50 I A A T G
392.86 I A B C SCHOOL SUPPLY INC
70.00 I A B F PRINTING SERVICES INC
193.23 I A C COLLINS FORD INC.
250.00 I A C E T
5,350.95 I A C P DIRECT
75.00 I A C R SUPPLY INC
258.44 I A C R SUPPLY INC
45.00 I A C R SUPPLY INC
31.35 I A C R SUPPLY INC
8,460.00 I A C T
1,179.00 I A C T
2,496.00 I A D A RESOURCES INC
332.49 I A M C MUSIC
366.63 I A M C MUSIC
462.00 I A S C D
544.30 I A S C D
87.00 I A S E RESOURCES INC
807.50 I A S E RESOURCES INC
403.59 I A T & T
791.00 I A T & T
270.42 I A T & T
47,468.07 I A T & T
25.47 I A T & T
20,961.95 I A T & T
14,708.68 I A T & T
2,514.75 I A T & T INTERNET SVCS
164.00 I AARON ALI
61.00 I AARON ALI
65.00 I AARON J CHADWICK
237.00 I ABDELOUAHAD FLIOU
130.50 I ABDELOUAHAD FLIOU
58.00 I ABDELOUAHAD FLIOU
51.75 I ABDELOUAHAD FLIOU
110.00 I ABECEDARIAN COMPANY
2,047.50 I ABECEDARIAN COMPANY
1,612.99 I ABILITATIONS
101.79 I ABILITATIONS
609.38 I ABILITATIONS
142.51 I ABILITATIONS
272.39 I ABILITATIONS
23.49 I ACADEMY / PASADENA STORE
26.23 I ACADEMY / PASADENA STORE
209.45 I ACCA DISTRIBUTION CENTER
37.00 I ACCENTED APPAREL PLUS
542.87 I ACCURATE IDENTIFICATION SYSTEM
378.50 I ACE DISTRIBUTING CO
3,202.52 I ACE MART RESTAURANT - DALLAS
105.90 I ACME SAFE & LOCK SERVICE CO
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/30/07
03/09/07
03/23/07
03/23/07
03/30/07
03/06/07
03/07/07
03/08/07
03/23/07
03/07/07
03/21/07
03/30/07
03/23/07
03/30/07
03/22/07
03/28/07
03/07/07
03/21/07
03/30/07
03/02/07
03/30/07
03/09/07
03/23/07
03/07/07
03/07/07
03/21/07
03/28/07
03/07/07
03/09/07
03/21/07
03/28/07
03/09/07
03/21/07
03/21/07
03/21/07
03/19/07
03/21/07
03/02/07
03/07/07
03/09/07
03/30/07
03/29/07
03/30/07
03/07/07
03/30/07
03/07/07
03/02/07
03/28/07
03/22/07
CK-NO
48131
48486
47250
47898
47899
48487
3411
46965
3310
47900
47154
47811
48610
47901
48488
13492
48132
4446
47585
48489
46631
48422
13466
47902
46872
46885
47505
48081
46886
47227
47506
48082
47244
47559
4850
47452
5718
47812
46763
47155
47419
48490
5896
48491
46847
48492
46892
46601
6769
13518
CK-AMOUNT CD VENDOR NAME
631.75 I ACME SAFE & LOCK SERVICE CO
176.24 I ACME SAFE & LOCK SERVICE CO
350.68 I ACTIVE PARENTING
197.89 I ACTIVE PARENTING
842.00 I ADCO MARKETING
675.04 I ADMIRAL GLASS & MIRROR
41.00 I ADRIANA LIRA
1,258.86 I ADVANCE SCREEN PRINTING
440.50 I ADVANCE SCREEN PRINTING
2,991.32 I ADVANCE SCREEN PRINTING
275.00 I ADVANCED COMMUNICATIONS
182.00 I ADVANCED COMMUNICATIONS
1,274.00 I ADVANCED COMMUNICATIONS
675.00 I ADVANCED D'SIGN SERVICES
245.00 I AFRICAN AMERICAN PUBLICATIONS
127.33 I AGUIRRE MARIA E
1,812.55 I AIMS EDUCATION FOUNDATION
251.46 I AIRGAS SOUTHWEST
9.61 I AIRGAS SOUTHWEST
36.10 I AIRGAS SOUTHWEST
61.00 I ALDEN ROELANT
70.78 I ALEJANDRA AGUILAR
60.97 I ALENA JOAN GRINSTEAD
6,160.00 I ALEXANDER ENTERPRISES
34.16 I ALFRED ALAN VALDEZ
285.00 I ALFREDO ALVAREZ
286.00 I ALFREDO ALVAREZ
79.00 I ALFREDO ALVAREZ
359.00 I ALFREDO ALVAREZ, JR
81.00 I ALFREDO ALVAREZ, JR
210.00 I ALFREDO ALVAREZ, JR
61.00 I ALFREDO ALVAREZ, JR
65.00 I ALFREDO E SANUT
65.00 I ALFREDO E SANUT
76.10 I ALICIA MARTINEZ
136.00 I ALLEN R BROWN
490.00 I ALLEY THEATRE
345.00 I ALLIANCE MULTICULTURAL
2,000.00 I ALL-IN-ONE
1,020.00 I ALL-N-ONE
1,350.00 I ALL-N-ONE
103.00 I ALLPRO SOUND
191.20 I AL'S FORMAL WEAR INC
156.84 I ALTA BOOK CENTER
458.41 I ALTA NUTE
50.00 I ALVIN HIGH SCHOOL
150.00 I ALWIN LYNN BURGESS
250.00 I AMANDA ORTIZ
231.80 I AMBER CHRISTINE HAYS
22.77 I AMBER RENE GONZALES
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/29/07
03/21/07
03/21/07
03/23/07
03/02/07
03/30/07
03/28/07
03/07/07
03/28/07
03/02/07
03/21/07
03/29/07
03/28/07
03/07/07
03/07/07
03/21/07
03/28/07
03/02/07
03/07/07
03/21/07
03/21/07
03/21/07
03/23/07
03/28/07
03/30/07
03/02/07
03/28/07
03/07/07
03/02/07
03/09/07
03/30/07
03/07/07
03/28/07
03/23/07
03/07/07
03/29/07
03/07/07
03/07/07
03/23/07
03/21/07
03/19/07
03/19/07
03/29/07
03/02/07
03/30/07
03/07/07
03/07/07
03/08/07
03/21/07
03/27/07
CK-NO
13535
47586
47587
47903
46645
48493
4396
46967
48133
46646
4837
13511
3676
46966
46924
47548
48101
46647
47177
47588
4001
47589
47904
48134
48449
46575
48135
3191
46620
47235
48460
46917
48136
47857
46848
5918
46814
46836
48054
47822
5719
5728
5740
46607
48452
11348
4447
5442
47590
6019
CK-AMOUNT CD VENDOR NAME
45.02 I AMBER RENE GONZALES
144.50 I AMERICAN COUNCIL ON EDUCATION
2,665.00 I AMERICAN DANCE/DRILL TEAM
140.10 I AMERICAN EAGLE TRADING, INC
594.00 I AMERICAN EDUCATIONAL ASSOC INC
28.00 I AMERICAN EDUCATIONAL ASSOC INC
341.10 I AMERICAN HEART ASSOCIATION
350.00 I AMERICAN LEGION AUXILIARY #521
565.95 I AMERICAN LIBRARY ASSOCIATION
325.50 I AMERICAN RED CROSS
26.00 I AMERICAN RED CROSS
47.00 I AMERICAN SCHOOL BOARD JOURNAL
44.00 I AMERICAN VENDING & SCHOOL SUP
408.00 I AMERICA'S LEMONADE STAND
158.00 I AMILCAR MIGUEL
79.00 I AMILCAR MIGUEL
79.00 I AMILCAR MIGUEL
126.49 I AMMIE ENTERPRISES
47.50 I AMON JAMES & BARBARA ETAL
609.96 I AMOS CUSTOM EMBROIDERY
143.40 I AMSTERDAM PRINTING AND LITHO
145.72 I AMSTERDAM PRINTING AND LITHO
662.61 I AMSTERDAM PRINTING AND LITHO
470.25 I AMSTERDAM PRINTING AND LITHO
29.98 I AMY JILL TENNAPEL
33.58 I ANA BOWERMAN
1,967.69 I ANDERSON'S MIDDLE ZONE
10.00 I ANDREW STUART KESTEN
137.00 I ANDY FULLER
77.00 I ANDY FULLER
82.00 I ANDY FULLER
290.00 I ANDY KIRKPATRICK
3,150.00 I ANGEL TOURS INC
144.00 I ANGELA GAYLE KENNEDY
27.85 I ANGELICA OPREA
298.07 I ANGELIKA MISHRA
135.00 I ANGELINE ESCAMILLA
94.79 I ANITA G LAFLEUR
200.00 I ANITA LADD
200.00 I ANNE GOETSCH
12.22 I ANNETTE HILL
12.24 I ANNETTE HILL
74.63 I ANNETTE HILL
300.00 I ANNETTE STUBBS
112.50 I ANTONIO ALMENDARES
45.00 I ANTONIO'S PIZZA & MORE
375.00 I ANTONIO'S PIZZA & MORE
323.00 I ANTONIO'S PIZZA & MORE
512.90 I ANTONIO'S PIZZA & MORE
45.00 I ANTONIO'S PIZZA & MORE
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/29/07
03/21/07
03/09/07
03/28/07
03/30/07
03/21/07
03/28/07
03/09/07
03/07/07
03/02/07
03/21/07
03/23/07
03/02/07
03/07/07
03/02/07
03/02/07
03/23/07
03/06/07
03/06/07
03/30/07
03/21/07
03/28/07
03/28/07
03/07/07
03/30/07
03/07/07
03/08/07
03/28/07
03/28/07
03/28/07
03/07/07
03/28/07
03/07/07
03/28/07
03/30/07
03/07/07
03/30/07
03/28/07
03/21/07
03/21/07
03/28/07
03/29/07
03/30/07
03/23/07
03/02/07
03/28/07
03/28/07
03/28/07
03/02/07
CK-NO
48137
7349
47813
47251
48138
48494
47591
48139
47252
3513
46608
47504
47874
46594
46843
46773
46648
47905
6540
2407
48438
47816
48388
48384
4359
48611
3529
5437
48140
48141
48142
47156
48385
47157
48386
48495
46803
48425
48143
4847
47592
48144
6048
48496
47866
46649
48145
3675
3687
46650
CK-AMOUNT CD VENDOR NAME
984.50 I ANTONIO'S PIZZA & MORE
430.00 I ANTONIO'S PIZZA & MORE
295.50 I APOLLO SIGN & FLAG CO
71.00 I APPLE COMPUTER INC
1,266.00 I APPLE COMPUTER INC
218.95 I APPLE COMPUTER INC
1,798.01 I ARCTEC ASSOCIATES INC
1,066.23 I ARMADILLO CLAY & SUPPLY
23.20 I ARMSTRONG MCCALL
35.04 I ARNES WHOLESALE WAREHOUSE
60.00 I ARNOLD ALVARADO
60.00 I ARNOLD ALVARADO
90.00 I ARNOLD ALVARADO
273.00 I ARNOLD MAGANA
24.92 I ARNULFO MARTINEZ
1,800.00 V ARTE LIBRE
1,517.43 I ARTIST BOAT INC
600.00 I ARTIST BOAT INC
38.30 I ARTMAKERS INC
75.60 I ARTMAKERS INC
62.12 I ASHLEY HOLT
230.00 I ASHLI BRYANT
180.00 I ASHLI BRYANT
1,257.44 I ASP WESTWARD LP
79.00 I ASSOC FOR SUP/CURR DEVELOPMENT
831.10 I ASTRO APPAREL
131.14 I ATLAS PEN & PENCIL CORP
540.04 I ATLAS PEN & PENCIL CORP
267.34 I ATLAS PEN & PENCIL CORP
53,704.00 I ATOMIC LEARNING INC
198.50 I ATTAINMENT COMPANY INC
1,131.00 I ATTITUDE IS EVERYTHING
1,131.00 I ATTITUDE IS EVERYTHING
324.90 I AUDIO VISUAL SPECIALISTS
198.85 I AUDIO VISUAL SPECIALISTS
104.95 I AUGMENTATIVE RESOURCES
163.09 I AUGUSTA CLOYD
51.53 I AUGUSTA CLOYD
664.00 I AVES AUDIO VISUAL SYSTEMS INC
163.25 I AYLESCO UNIFORM SALES
160.25 I AYLESCO UNIFORM SALES
357.00 I AYLESCO UNIFORM SALES
172.00 I AYLESCO UNIFORM SALES
46.00 I AYLESCO UNIFORM SALES
37.80 I AYUB MOKARZEL
170.25 I B & B TECHNICAL SVCS CO INC
831.42 I B & G PASADENA WHOLESALE
19.80 I B & G PASADENA WHOLESALE
63.81 I B & G PASADENA WHOLESALE
643.00 I B & H PHOTO, VIDEO, PRO AUDIO
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/07/07
03/21/07
03/09/07
03/02/07
03/07/07
03/21/07
03/23/07
03/28/07
03/28/07
03/05/07
03/07/07
03/21/07
03/21/07
03/21/07
03/21/07
03/23/07
03/27/07
03/28/07
03/09/07
03/29/07
03/29/07
03/29/07
03/29/07
03/07/07
03/23/07
03/23/07
03/28/07
03/07/07
03/09/07
03/01/07
03/02/07
03/05/07
03/05/07
03/07/07
03/07/07
03/23/07
03/23/07
03/28/07
03/28/07
03/21/07
03/23/07
03/23/07
03/28/07
03/23/07
03/27/07
03/28/07
03/29/07
03/23/07
03/23/07
CK-NO
47906
47158
47593
47253
46651
46968
47594
47907
48146
6772
3364
46969
4830
4833
7547
47595
47908
5998
48147
47254
6050
5904
5915
5900
46851
47909
47910
48148
46970
47255
13431
46652
5724
3361
11357
11351
3010
47911
48149
48065
47596
47912
47913
48150
47914
6021
48151
5895
47915
3007
CK-AMOUNT CD VENDOR NAME
260.25 I B & H PHOTO, VIDEO, PRO AUDIO
494.00 I BACA PIANO SERVICE
82.34 I BAKER'S PLAYS
1,026.80 I BALFOUR COMPANY
98.90 I BALLARD & TIGHE PUBLISHERS
346.15 I BALLARD & TIGHE PUBLISHERS
309.12 I BALLARD & TIGHE PUBLISHERS
1,087.90 I BALLARD & TIGHE PUBLISHERS
1,780.20 I BALLARD & TIGHE PUBLISHERS
148.35 I BALLARD & TIGHE PUBLISHERS
197.60 I BALLOON & NOVELTY WHOLESALERS
185.90 I BALLOON & NOVELTY WHOLESALERS
90.60 I BALLOON & NOVELTY WHOLESALERS
85.50 I BALLOON & NOVELTY WHOLESALERS
79.15 I BALLOON & NOVELTY WHOLESALERS
42.35 I BALLOON & NOVELTY WHOLESALERS
225.32 I BALLOON & NOVELTY WHOLESALERS
100.00 I BALLOON & NOVELTY WHOLESALERS
16.50 I BALLOON & NOVELTY WHOLESALERS
22,006.83 I BANK OF AMERICA
41.75 I BARBARA DIANE KIMBALL
64.77 I BARBARA KROHN
66.02 I BARBARA KROHN
56.24 I BARBARA KROHN
89.89 I BARBARA PETTIS
1,100.00 I BARBARA'S BALLOON BUSINESS
1,003.19 I BARCELONA SPORTING GOODS INC
374.25 I BARCELONA SPORTING GOODS INC
71.00 I BARMORE INSURANCE AGENCY INC
1,866.00 I BARMORE INSURANCE AGENCY INC
36.54 I BARNES & NOBLE INC
119.00 I BARNES & NOBLE INC
21.24 I BARNES & NOBLE INC
91.74 I BARNES & NOBLE INC
54.24 I BARNES & NOBLE INC
82.95 I BARNES & NOBLE INC
175.83 I BARNES & NOBLE INC
1,026.30 I BARNES & NOBLE INC
1,209.46 I BARNES & NOBLE INC
40.00 I BARRY W BOGGS
292.00 I BASIC PRINTING
6,319.87 I BASS & MEINEKE AUTO PARTS
928.95 I BASS COMPUTERS, INC.
64.72 I BASS COMPUTERS, INC.
2,907.47 I BAUDVILLE INC
68.65 I BAUDVILLE INC
1,507.92 I BAUDVILLE INC
108.25 I BAUDVILLE INC
41,768.55 I BAY ARCHITECTS INC
582.06 I BAYFRONT PLAZA HOTEL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/05/07
03/23/07
03/21/07
03/28/07
03/29/07
03/22/07
03/28/07
03/22/07
03/23/07
03/27/07
03/28/07
03/22/07
03/23/07
03/07/07
03/28/07
03/30/07
03/22/07
03/05/07
03/23/07
03/08/07
03/21/07
03/07/07
03/06/07
03/07/07
03/02/07
03/07/07
03/21/07
03/28/07
03/07/07
03/22/07
03/07/07
03/21/07
03/21/07
03/21/07
03/02/07
03/07/07
03/21/07
03/28/07
03/07/07
03/07/07
03/09/07
03/23/07
03/28/07
03/23/07
03/07/07
03/23/07
03/21/07
03/30/07
03/07/07
03/07/07
CK-NO
3051
47916
47467
48153
6027
3426
48154
5480
47917
3098
48155
2981
47919
46971
48157
48444
2986
6593
47920
6755
7548
46840
2417
46972
46778
46785
47841
48413
46900
5496
46806
47460
7237
47499
46779
46786
47842
48414
3521
46973
47256
47922
48158
47923
46974
47924
47597
48455
3508
47036
CK-AMOUNT CD VENDOR NAME
39.22 I BEAMES BARRY & CARLA
21.99 I BECKER'S SCHOOL SUPPLIES
17.80 I BELINDA GARZA
302.50 I BENCHMARK EDUCATION COMPANY
64.16 I BENNER REBECCA LEE
25.94 I BERTHA OLIVER
169.60 I BEST ACCESS SYSTEMS
139.98 I BEST BUY GOV/ED LLC
1,114.23 I BEST BUY GOV/ED LLC
21.10 I BEST BUY GOV/ED LLC
727.80 I BEST BUY GOV/ED LLC
92.25 I BETTY SUE BAKER
264.95 I BIG STATE TRAILERS INC
3,584.80 I BIG Z LUMBER
7,552.85 I BIG Z LUMBER
131.70 I BILLY KEITH MOORE
180.00 I BILLYE SMITH
100.00 I BILLY'S DONUTS
322.22 I BINDERY SYSTEMS, INC
9.00 I BISHOPS FEED & SEED
43.95 I BISHOPS FEED & SEED
113.25 I BLANCA ESTELA LOZANO
150.46 I BLANCA RAMIREZ
150.00 I BLINN COLLEGE CHOIR
10,768.28 I BLUE BELL CREAMERIES, LP
10,191.87 I BLUE BELL CREAMERIES, LP
11,428.85 I BLUE BELL CREAMERIES, LP
6,751.63 I BLUE BELL CREAMERIES, LP
865.00 I BOB ELLIS
38.39 I BOBBIE MICHELLE BROCK
438.00 I BOBBY DARRELL COTTON
143.29 I BOBBY DARRELL COTTON
22.98 I BONITA LUISA TIPTON
134.26 I BONNIE WALTHER
67,609.52 I BORDEN MILK PRODUCTS LP
53,773.35 I BORDEN MILK PRODUCTS LP
51,937.11 I BORDEN MILK PRODUCTS LP
86,451.01 I BORDEN MILK PRODUCTS LP
29.39 I BORDERS BOOKS AND MUSIC
2,835.52 I BOSWORTH PAPERS INC
2,474.93 I BOSWORTH PAPERS INC
731.51 I BOSWORTH PAPERS INC
2,157.93 I BOSWORTH PAPERS INC
548.33 I BOULDEN PUBLISHING
964.83 I BOUND TO STAY BOUND BOOKS INC
1,349.29 I BOUND TO STAY BOUND BOOKS INC
90.00 I BOX SERVICE COMPANY
130.00 I BRADLEY G DAVIS
74.95 I BRADY HULL & ASSOCIATES
2,376.91 I BRADY HULL & ASSOCIATES
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/23/07
03/28/07
03/21/07
03/23/07
03/07/07
03/07/07
03/29/07
03/29/07
03/08/07
03/02/07
03/07/07
03/07/07
03/07/07
03/21/07
03/23/07
03/28/07
03/06/07
03/28/07
03/02/07
03/02/07
03/23/07
03/28/07
03/09/07
03/06/07
03/07/07
03/21/07
03/07/07
03/28/07
03/28/07
03/05/07
03/07/07
03/07/07
03/21/07
03/22/07
03/21/07
03/22/07
03/29/07
03/02/07
03/07/07
03/09/07
03/21/07
03/28/07
03/30/07
03/23/07
03/28/07
03/09/07
03/23/07
03/30/07
03/02/07
CK-NO
47322
47925
48122
47599
47926
46882
46799
5892
6047
5454
46632
46938
46911
46934
47556
47927
48159
2406
48160
46653
46654
47928
48161
47258
2404
46852
47489
47173
48162
48163
6594
4348
46975
7531
4160
47600
5482
6558
46611
46888
47229
47508
48083
48453
47929
48164
47259
47930
48498
46655
CK-AMOUNT CD VENDOR NAME
235.75 I BRADY HULL & ASSOCIATES
575.00 I BRAINPOP.COM, LLC
150.00 I BRANDON SCOTT MARSHALL
175.00 I BRAZOSWOOD HIGH SCHOOL
90.00 I BREAKER AND CONTROL CO INC
1,098.58 I BRENDA FAYE YERGER
52.00 I BRENDA GAY BURCHFIELD
20.95 I BRENDA MITCHELL
154.11 I BRENDA MOORE
29.30 I BRENDA VILLARREAL
77.00 I BRENT RYTER
137.00 I BRENT RYTER
65.00 I BRETT HILLSMEIER
65.00 I BRIAN L RINGLEBEN
65.00 I BRIAN L RINGLEBEN
476.95 I BRIGHT APPLE
222.98 I BRIGHT APPLE
40.00 I BRIGHT DELIVERY SERVICE, INC
330.52 I BRINK'S INCORPORATED
809.00 I BRITE LITE SIGNS SERVICES INC
5.92 I BRODART COMPANY
608.68 I BRODART COMPANY
647.80 I BRODART COMPANY
5,987.50 I BROOKS & SPARKS INC
120.00 I BRUCE STONE
7.00 I BRULINDA A PFANNES
113.05 I BRULINDA A PFANNES
770.00 I BUCK SNIDER
1,154.34 I BUCKLE DOWN PUBLISHING
39,017.68 I BULL HN INFORMATION SYSTEMS
370.00 I BUREAU OF EDUCATION & RESEARCH
185.00 I BUREAU OF EDUCATION & RESEARCH
1,925.00 I BUREAU OF EDUCATION & RESEARCH
185.00 I BUREAU OF EDUCATION & RESEARCH
185.00 I BUREAU OF EDUCATION & RESEARCH
279.00 I BURLESON FLORIST
45.00 I BURLESON FLORIST
168.00 I BURLESON FLORIST
274.00 I BYRON BALLEW
137.00 I BYRON BALLEW
52.00 I BYRON BALLEW
169.00 I BYRON BALLEW
52.00 I BYRON BALLEW
82.00 I BYRON BALLEW
195.00 I C C S PRESENTATION SYSTEMS
468.75 I C C V SOFTWARE
100.00 I C H PRINTING
80.00 I C H PRINTING
100.00 I C N A SURETY
506.30 I C S M CANVAS MFG
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/02/07
03/23/07
03/09/07
03/23/07
03/06/07
03/28/07
03/07/07
03/07/07
03/09/07
03/28/07
03/07/07
03/21/07
03/23/07
03/21/07
03/21/07
03/09/07
03/21/07
03/21/07
03/30/07
03/02/07
03/02/07
03/21/07
03/07/07
03/19/07
03/07/07
03/21/07
03/06/07
03/21/07
03/29/07
03/29/07
03/29/07
03/23/07
03/21/07
03/22/07
03/01/07
03/07/07
03/09/07
03/07/07
03/23/07
03/21/07
03/07/07
03/02/07
03/07/07
03/09/07
03/21/07
03/07/07
03/01/07
03/07/07
03/28/07
03/01/07
CK-NO
46656
47931
47344
47932
2389
48165
3506
46976
47260
48166
47178
47440
47850
47818
47601
47261
47602
47603
48428
46624
46657
47514
46829
5720
46947
47563
3410
47815
7326
7344
7347
3008
47472
2988
13444
46813
13473
46855
47933
47495
46977
46658
46978
47262
47604
46979
13422
46951
48119
13393
CK-AMOUNT CD VENDOR NAME
41,949.84 I C S T ENVIRONMENTAL INC
123.00 I C. R. BUSINESS EDUCATION
1,432,134.00 I CADENCE MCSHANE CORPORATION
416.00 I CALEDONIAN COACH COMPANY
161.00 I CALFEE SPECIALTIES
21,280.00 I CALICO INDUSTRIES INC
25.90 I CALLOWAY HOUSE INC
329.67 I CALLOWAY HOUSE INC
185.60 I CALLOWAY HOUSE INC
122.90 I CALLOWAY HOUSE INC
511.04 I CAMPOS NANCY
690.38 I CANDACE AHLFINGER
185.12 I CANDACE AHLFINGER
1,600.00 I CAPERTON-BROWN & POOLE CONSULT
121.86 I CAPITAL BUS SALES & SVC OF TEX
278.95 I CAPPS VAN & CAR RENTAL
557.90 I CAPPS VAN & CAR RENTAL
983.50 I CAPSTONE PRESS INC
129.00 I CAREY DWORACEK
85.00 I CARL G JOHNSON
6,600.00 I CARLA CONFERENCE
182.00 I CARLOS CLARK
400.00 I CARLOS HERRERA, JR
24.00 I CARLOS LUIS
79.00 I CARLOS VALDEZ JR
108.00 I CARLOS VALDEZ JR
45.00 I CARMEN ORTEGA
200.00 I CAROL BARWICK
149.23 I CAROL LYNN BAIRD
59.85 I CAROL LYNN BAIRD
139.13 I CAROL LYNN BAIRD
360.00 I CAROL WILDS
280.29 I CAROLE HELMLE
14.96 I CAROLE HELMLE
26.99 I CAROLYN A ELENDER
293.08 I CAROLYN A ELENDER
235.55 I CAROLYN A ELENDER
216.72 I CAROLYN PRESTON
2,404.00 I CARQUEST AUTO PARTS
33.58 I CARRI MICHELLE THOMPSON
87.40 I CARRIER CORPORATION
927.29 I CARRIER SOUTH TEXAS
304.20 I CARRIER SOUTH TEXAS
93.30 I CARRIER SOUTH TEXAS
2,179.70 I CARRIER SOUTH TEXAS
350.83 I CARSON-DELLOSA PUBLISHING INC
148.50 I CASA OLE MEXICAN RESTAURANT
672.93 I CASHIER, P I S D
368.00 I CASHIER, P I S D
550.00 I CATER, INC
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/02/07
03/07/07
03/21/07
03/06/07
03/21/07
03/30/07
03/28/07
03/02/07
03/07/07
03/21/07
03/30/07
03/02/07
03/07/07
03/23/07
03/07/07
03/21/07
03/21/07
03/07/07
03/21/07
03/28/07
03/23/07
03/23/07
03/02/07
03/29/07
03/21/07
03/23/07
03/28/07
03/05/07
03/29/07
03/02/07
03/07/07
03/09/07
03/23/07
03/28/07
03/07/07
03/07/07
03/21/07
03/02/07
03/07/07
03/21/07
03/28/07
03/30/07
03/02/07
03/07/07
03/21/07
03/28/07
03/19/07
03/28/07
03/21/07
03/07/07
CK-NO
46764
46832
47459
8891
4840
48499
48389
46659
46981
47605
48500
46660
46982
47934
46983
47606
47607
46957
47573
48124
47869
47935
46765
5894
47608
47918
48156
6601
3723
46661
46984
47263
47936
48167
47162
46812
47609
46780
46787
47843
48415
48501
46670
46995
47626
48177
5716
48073
47610
46985
CK-AMOUNT CD VENDOR NAME
1,181.50 I CATERED BY THE COACH LLC
44.50 I CATHERINE ANN JABLONSKI
167.90 I CATHERINE CONKLIN
126.27 I CATHERINE CRAIN
64.70 I CATHY WASHBURN
695.00 I CCC INFORMATION SERVICES, INC
2,520.00 I CENTER FOR BEHAVIOR THERAPY
746.23 I CENTERPOINT ENERGY
2,759.28 I CENTERPOINT ENERGY
148,770.53 I CENTERPOINT ENERGY
168.10 I CENTERPOINT ENERGY
61.33 I CENTRAL CONSOLIDATED
71.48 I CENTRAL CONSOLIDATED
72.50 I CENTRAL CONSOLIDATED
146.88 I CENTURY ASPHALT LTD
381.60 I CENTURY ASPHALT LTD
1,503.70 I CENTURY RESOURCES
400.00 I CESAR ORTEGA
500.00 I CESAR ORTEGA
500.00 I CESAR ORTEGA
484.37 I CHAD PHILLIPS
8,806.17 I CHALKS TRUCK PARTS INC
3,584.00 I CHAMPIONS AFTER SCHOOL PROGRAM
228.00 I CHAMPWEAR
462.00 I CHANNEL DOOR, INC
1,659.10 I CHANNING BETE COMPANY INC
445.45 I CHANNING BETE COMPANY INC
74.01 I CHAPMAN VENDING AND COFFEE SVC
65.35 I CHAPMAN VENDING AND COFFEE SVC
724.92 I CHARCO PROMOTIONAL PRODS INC
645.13 I CHARCO PROMOTIONAL PRODS INC
1,802.81 I CHARCO PROMOTIONAL PRODS INC
798.00 I CHARCO PROMOTIONAL PRODS INC
514.00 I CHARCO PROMOTIONAL PRODS INC
198.00 I CHARLES DAVIS
264.60 I CHARLYN DUKE
440.00 I CHEER ALL OUT
33,422.22 I CHEFS PRODUCE
17,893.36 I CHEFS PRODUCE
21,998.47 I CHEFS PRODUCE
24,373.58 I CHEFS PRODUCE
4,000.00 I CHERRY HOUSE MOVING CO INC
189.92 I CHERYL COX EDU CONSULTANTS
1,425.36 I CHERYL COX EDU CONSULTANTS
153.78 I CHERYL COX EDU CONSULTANTS
525.12 I CHERYL COX EDU CONSULTANTS
90.35 I CHERYL LYNNE KOENIG
250.00 I CHERYL STEPHANIE HOLLOWAY
115.38 I CHEVRON USA INC
530.43 I CHILDCRAFT EDUCATION CORP
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/29/07
03/21/07
03/29/07
03/22/07
03/07/07
03/28/07
03/07/07
03/21/07
03/02/07
03/21/07
03/29/07
03/29/07
03/05/07
03/05/07
03/20/07
03/21/07
03/21/07
03/27/07
03/27/07
03/29/07
03/29/07
03/29/07
03/29/07
03/07/07
03/23/07
03/28/07
03/02/07
03/21/07
03/23/07
03/30/07
03/30/07
03/02/07
03/23/07
03/30/07
03/07/07
03/09/07
03/02/07
03/07/07
03/23/07
03/28/07
03/09/07
03/23/07
03/02/07
03/07/07
03/02/07
03/09/07
03/21/07
03/28/07
03/02/07
CK-NO
47937
3823
47611
6035
5485
47196
48111
46897
47520
3839
47512
7327
7328
3062
3071
5732
3994
3992
6011
6015
6567
7333
5735
3707
46898
47938
48168
46662
47612
47939
48502
48504
46663
47940
48503
47179
47264
46664
46986
47941
48169
47265
47942
46623
46988
46665
47266
47613
48170
46635
CK-AMOUNT CD VENDOR NAME
121.33 I CHILDCRAFT EDUCATION CORP
476.00 I CHILDREN'S MUSEUM
4,481.66 I CHILDREN'S PLUS, INC
81.83 I CHILI'S
80.65 I CHIPOLTE
100.00 I CHRIS A STACY PC
79.00 I CHRIS REED
212.00 I CHRISTA DORSEY
143.00 I CHRISTA DORSEY
137.50 I CHRISTIAN AWARDS OF AMERICA
65.00 I CHRISTOPHER BUXTON
44.80 I CHRISTY L FRESHOUR
53.60 I CHRISTY L FRESHOUR
83.86 I CICI'S PIZZA
71.91 I CICI'S PIZZA
100.00 I CICI'S PIZZA
6.99 I CICI'S PIZZA
6.99 I CICI'S PIZZA
100.00 I CICI'S PIZZA
55.00 I CICI'S PIZZA
480.00 I CICI'S PIZZA
40.00 I CICI'S PIZZA
139.00 I CICI'S PIZZA
123.80 I CICI'S PIZZA
170.00 I CINDY EAGLETON
11,405.57 I CINGULAR WIRELESS
859.27 I CINTAS CORPORATION #81
715.54 I CITY OF HOUSTON - WATER DEPT
598.90 I CITY OF HOUSTON - WATER DEPT
20,168.59 I CITY OF HOUSTON - WATER DEPT
698.55 I CITY OF HOUSTON - WATER DEPT
200.00 I CITY OF PASADENA - CONTROLLER
11,357.66 I CITY OF PASADENA - WATER DEPT
35,036.50 I CITY OF PASADENA - WATER DEPT
11,862.97 I CITY OF PASADENA - WATER DEPT
3,124.42 I CITY OF PASADENA-RESALE
5,577.14 I CITY OF SO HOUSTON - WATER DPT
880.27 I CITY SUPPLY CO, INC
1,164.80 I CITY SUPPLY CO, INC
2,182.61 I CITY SUPPLY CO, INC
3,238.75 I CITY SUPPLY CO, INC
81.77 I CLAMPITT PAPER CO
217.63 I CLAMPITT PAPER CO
77.00 I CLARENCE HEARD
3,151.50 I CLARKE DISTRIBUTING CO
105.00 I CLASSROOM CONNECT
2,852.33 I CLASSROOM DIRECT
935.75 I CLASSROOM DIRECT
1,034.30 I CLASSROOM DIRECT
100.60 I CLAUDE TOUCHETTE
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/21/07
03/28/07
03/07/07
03/21/07
03/09/07
03/28/07
03/21/07
03/07/07
03/23/07
03/09/07
03/02/07
03/28/07
03/09/07
03/05/07
03/07/07
03/09/07
03/21/07
03/29/07
03/07/07
03/30/07
03/21/07
03/28/07
03/02/07
03/02/07
03/21/07
03/28/07
03/02/07
03/21/07
03/09/07
03/21/07
03/30/07
03/09/07
03/07/07
03/28/07
03/09/07
03/21/07
03/02/07
03/09/07
03/07/07
03/07/07
03/28/07
03/09/07
03/21/07
03/28/07
03/06/07
03/07/07
03/07/07
03/21/07
03/28/07
CK-NO
3185
47614
48171
46989
47615
47267
48172
47616
11350
3003
47268
46612
48086
47269
6605
46990
47270
47819
6045
46991
48505
47618
48173
46666
46667
47619
48174
46668
47620
47271
47621
48506
47272
46992
48068
47273
47623
46669
47274
3527
46993
48175
47275
47624
48176
8900
46798
46942
47562
48113
CK-AMOUNT CD VENDOR NAME
51.26 I CLAUDIA FLORES
113.46 I CLEAR BROOK CITY M.U.D.
40.00 I CLEAR BROOK HIGH SCHOOL
100.00 I CLEAR CREEK HIGH SCHOOL
80.00 I CLEAR CREEK HIGH SCHOOL
441.97 I CLEAR CREEK ISD
204.00 I CLEAR CREEK ISD
155.51 I CLEAR LAKE DODGE
260.00 I CLEAR LAKE HIGH SCHOOL
24.00 I CLEAR LAKE HIGH SCHOOL
159,749.15 I CLEARWATER UTILITIES, INC
161.00 I CLIFFORD SCOTT BRADFORD
164.00 I CLIFFORD SCOTT BRADFORD
3,237.80 I COACH U S A
84.00 I COCA-COLA ENTERPRISES
177.00 I COCA-COLA ENTERPRISES
135.00 I COCA-COLA ENTERPRISES
2,145.00 I COIN COPIERS
112.00 I COLLEGE BOARD
81,142.50 I COMEX CORPORATION
54,651.30 I COMEX CORPORATION
20,620.80 I COMMERCIAL CHEMICAL PRODUCTS
3,448.80 I COMMERCIAL CHEMICAL PRODUCTS
5,000.00 I COMMUNITIES IN SCHOOLS
549.85 I COMPLETE ATHLETE
1,259.10 I COMPLETE ATHLETE
200.00 I COMPLETE ATHLETE
987.50 I COMPLETE BOOK & MEDIA SUPPLY
77.82 I COMPLETE BOOK & MEDIA SUPPLY
84.27 I COMPLETE LINE GLASS WHOLESALER
141.19 I COMPLETE LINE GLASS WHOLESALER
355.00 I CONFERENCE FOR ADVANCEMENT OF
1,619.00 I CONNECT
66.95 I CONNECT WITH KIDS
498.07 I CONNIE CASTILLO
1,000.00 I CONROE ISD
948.00 I CONSOLIDATED ELECTRICAL
666.46 I CONSTRUCTIVE PLAYTHINGS
171.64 I CONSTRUCTIVE PLAYTHINGS
64.75 I CONTEMPORARY RECOGNITION CONC
11.43 I CONTROL SOLUTIONS
1,092.55 I CONTROL SOLUTIONS
1,331.00 I CONVERGINT TECHNOLOGIES
19,786.01 I CONVERGINT TECHNOLOGIES
60,267.66 I CONVERGINT TECHNOLOGIES
271.22 I CORY BRUNSON
148.28 I CORY BRUNSON
350.00 I CORY H SCOTT
250.00 I CORY H SCOTT
187.50 I CORY H SCOTT
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/07/07
03/07/07
03/23/07
03/21/07
03/21/07
03/28/07
03/28/07
03/09/07
03/30/07
03/30/07
03/22/07
03/28/07
03/21/07
03/21/07
03/30/07
03/07/07
03/30/07
03/07/07
03/28/07
03/07/07
03/23/07
03/07/07
03/09/07
03/21/07
03/28/07
03/09/07
03/07/07
03/09/07
03/02/07
03/21/07
03/07/07
03/22/07
03/22/07
03/23/07
03/08/07
03/28/07
03/09/07
03/09/07
03/21/07
03/23/07
03/02/07
03/07/07
03/21/07
03/23/07
03/28/07
03/30/07
03/29/07
03/21/07
03/08/07
CK-NO
7227
46945
46994
47943
47627
47628
48178
48179
13485
48507
48508
2976
48180
47629
47630
48509
46861
48448
46996
48181
46849
47868
46997
47276
47631
48182
47234
46905
47277
46671
47632
3198
5473
5493
47861
47205
3673
47278
47279
47633
47944
46672
46998
47634
47945
48183
48510
6036
47494
6760
CK-AMOUNT CD VENDOR NAME
175.00 I COTTAGE FLOWERS & GIFTS
61.00 I COURTNEY STACEY
55.00 I COURTROOM & CLASSROOM
507.18 I COURTYARD BY MARRIOTT/MESQUITE
179.00 I CREATIVE MATHEMATICS
25.68 I CREATIVE TEACHING PRESS
118.32 I CREATIVE TEACHING PRESS
142.34 I CREATIVE THERAPY STORE
180.00 I CREST-COALITION OF READING & E
4,536.00 I CRISIS PREVENTION INSTITUTE IN
138.44 I CROCKETT HOTEL
300.00 I CROSBY HIGH SCHOOL
214.13 I CROWD CONTROL WAREHOUSE
271.50 I CROWN AWARDS
104.36 I CROWNE PLAZA
1,305.00 I CROWNE PLAZA RIVERWALK
273.45 I CRYSTAL RUIZ
259.39 I CRYSTAL RUIZ
447.70 I CRYSTAL SPRINGS BOOKS
1,752.54 I CRYSTAL SPRINGS BOOKS
135.00 I CUAHUTEMOC PAZ
33.39 I CUAHUTEMOC PAZ
1,100.00 I CURRICULUM ASSOCIATES INC
4,581.58 I CURRICULUM ASSOCIATES INC
1,082.51 I CURRICULUM ASSOCIATES INC
1,718.69 I CURRICULUM ASSOCIATES INC
166.00 I CURTIS EVANS
145.00 I CURTIS FRAIZER
1,223.00 I CUSTOMGUIDE INC.
4,536.00 I CUSTRO COMMUNICATIONS, INC
40.00 I CY-FAIR ISD ATHLETIC DEPT
28.25 I CYNTHA FRANSSEN
25.45 I CYNTHIA A LOCKE
30.39 I CYNTHIA A LOCKE
77.00 I CYNTHIA A LOCKE
102.35 I CYNTHIA GUERRERO
38.84 I CYNTHIA VANTILBURG
105.16 I D C I PRODUCTIONS
195.76 I D F SALES
2,054.94 I D F SALES
80.29 I D F SALES
384.00 I D L B EDUCATIONAL CORP
419.30 I D L B EDUCATIONAL CORP
19,776.55 I D L B EDUCATIONAL CORP
1,677.50 I D L B EDUCATIONAL CORP
7,604.95 I D L B EDUCATIONAL CORP
1,081.90 I D L B EDUCATIONAL CORP
31.78 I DAIRY QUEEN
22.70 I DANA J TARTER
248.23 I DANA KOLHLER
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/28/07
03/22/07
03/22/07
03/22/07
03/02/07
03/07/07
03/21/07
03/23/07
03/07/07
03/23/07
03/28/07
03/30/07
03/21/07
03/28/07
03/07/07
03/21/07
03/02/07
03/08/07
03/02/07
03/07/07
03/21/07
03/30/07
03/02/07
03/07/07
03/21/07
03/28/07
03/02/07
03/07/07
03/09/07
03/21/07
03/23/07
03/09/07
03/28/07
03/07/07
03/30/07
03/07/07
03/21/07
03/22/07
03/23/07
03/28/07
03/30/07
03/21/07
03/02/07
03/30/07
03/06/07
03/07/07
03/02/07
03/02/07
03/28/07
CK-NO
6766
6785
5477
5494
5499
46673
46920
47541
47864
46909
47865
3689
48451
7224
48184
46877
47518
46581
47206
46625
46916
47538
48464
46629
46929
47552
48108
46674
46999
47280
47635
47946
47281
48185
47000
48511
47001
47636
5468
47947
48186
48512
47637
46774
48619
4375
46794
46573
46770
48396
CK-AMOUNT CD VENDOR NAME
122.64 I DANA KOLHLER
30.93 I DANA KOLHLER
38.35 I DANA MARIE BRADSHAW
33.88 I DANA MARIE BRADSHAW
40.25 I DANA MARIE BRADSHAW
378.00 I DANCEWEAR ETC INC
79.00 I DANIEL A LOPEZ
79.00 I DANIEL A LOPEZ
51.04 I DANIEL VICTOR MASERA
63.00 I DARDON ANN HAYTER
108.58 I DARLA DANETTE MASSEY
60.00 I DARLENE DAVIS
43.61 I DARRELL ZUMALT
166.20 I DATA MATCH
877.50 I DATA PROJECTIONS INC
56.00 I DAVID AARON WHITE
145.00 I DAVID CULBERTSON
75.00 I DAVID DOBSON
752.88 I DAVID G HUDSPETH
60.00 I DAVID K KENT
90.00 I DAVID K KENT
90.00 I DAVID K KENT
150.00 I DAVID K KENT
79.00 I DAVID KEITH NEWMAN
123.50 I DAVID KEITH NEWMAN
79.00 I DAVID KEITH NEWMAN
103.00 I DAVID KEITH NEWMAN
713.09 I DAVIDSON TITLES INC
9,448.99 I DAVIDSON TITLES INC
650.00 I DAVIDSON TITLES INC
7,968.03 I DAVIDSON TITLES INC
386.29 I DAVIDSON TITLES INC
75.85 I DAVIS PUBLICATIONS
801.88 I DAYDOTS
1,669.30 V DE LAGE LANDEN PUBLIC FINANCE
1,669.30 V DE LAGE LANDEN PUBLIC FINANCE
17,212.91 I DEALERS ELECTRICAL SUPPLY
10,828.06 I DEALERS ELECTRICAL SUPPLY
70.20 I DEALERS ELECTRICAL SUPPLY
2,159.14 I DEALERS ELECTRICAL SUPPLY
418.17 I DEALERS ELECTRICAL SUPPLY
1,406.78 I DEALERS ELECTRICAL SUPPLY
726.00 I DEANAN GOURMET POPCORN
1,800.00 I DEANNA MENA
1,600.00 I DEANNA MENA
12.76 I DEBBIE JOAN HIGHFILL
412.30 I DEBORAH A AUBIN
276.21 I DEBORAH ANN BALFANZ
200.00 I DEBORAH KIDWELL
400.00 I DEBORAH KIDWELL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/27/07
03/06/07
03/22/07
03/29/07
03/07/07
03/07/07
03/09/07
03/28/07
03/06/07
03/02/07
03/23/07
03/30/07
03/21/07
03/23/07
03/07/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/09/07
03/28/07
03/21/07
03/02/07
03/29/07
03/09/07
03/20/07
03/20/07
03/07/07
03/02/07
03/07/07
03/09/07
03/23/07
03/07/07
03/09/07
03/23/07
03/09/07
03/21/07
03/22/07
03/09/07
03/23/07
03/30/07
03/29/07
03/30/07
03/07/07
03/08/07
03/28/07
03/28/07
03/23/07
03/30/07
CK-NO
5999
8896
13489
5898
11360
11319
47282
48089
2405
46675
47948
48513
47638
47949
47002
47283
47639
47950
48187
48514
47284
48188
47640
46676
5901
47433
5709
5710
46910
46621
46907
47236
47879
47003
47285
47951
47423
47470
13514
47420
48050
48613
5911
48447
3514
6759
6765
6778
47921
48497
CK-AMOUNT CD VENDOR NAME
40.89 I DEBORAH KINGSMILL
18.57 I DEBORAH VANDERHOEF
23.47 I DEBRA KRAMPEN
30.03 I DEBRA MURRAY
180.00 I DECA - DISTRICT 3
420.00 I DECA - DISTRICT 3
496.00 I DECA IMAGES
57.00 I DEEAR DAVIS
34.93 I DEER FIELD CLEANERS
531.64 I DEER PARK LUMBER CO INC
331.85 I DEER PARK LUMBER CO INC
337.05 I DEER PARK LUMBER CO INC
1,610.01 I DELANEY EDUCATIONAL ENTERPRISE
246.08 I DELEGARD TOOL CO
30,143.83 I DELL MARKETING L P
1,005,466.73 I DELL MARKETING L P
142,918.03 I DELL MARKETING L P
52,454.02 I DELL MARKETING L P
12,948.41 I DELL MARKETING L P
343.46 I DELL MARKETING L P
511.73 I DELTA EDUCATION INC
160.14 I DELTA SYSTEMS CO INC
151.25 I DEMCO MEDIA
240.20 I DEMCO, INC
103.62 I DEMCO, INC
1,860.00 I DEMETTRIA N RISER
366.39 I DENISE RIDGWAY
29.46 I DENISE RIDGWAY
32.00 I DENNIS HAYTER
351.00 I DEOTIS GAY JR
137.00 I DEOTIS GAY JR
77.00 I DEOTIS GAY JR
82.00 I DEOTIS GAY JR
2,664.00 I DEPARTMENT OF PUBLIC SAFETY
1,343.00 I DEPARTMENT OF PUBLIC SAFETY
17.95 I DESIGNS FOR LEARNING
55,991.51 I DEXTER D JOYNER
170.15 I DIANA GOMEZ
137.85 I DIANA GOMEZ
2,160.00 I DIANE ENDEL
1,872.00 I DIANE ENDEL
2,352.00 I DIANE ENDEL
40.95 I DIANE HALLMAN
80.86 I DIANE LUCILLE RIDGWAY
95.94 I DIANE WHEELER
53.72 I DIANNA HOKE WALKER
97.76 I DIANNA HOKE WALKER
425.00 I DIANNA HOKE WALKER
107.48 I DICK BLICK
371.54 I DICK BLICK
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/30/07
03/07/07
03/30/07
03/02/07
03/02/07
03/07/07
03/21/07
03/07/07
03/23/07
03/29/07
03/01/07
03/01/07
03/01/07
03/09/07
03/22/07
03/22/07
03/29/07
03/29/07
03/30/07
03/08/07
03/19/07
03/21/07
03/09/07
03/02/07
03/07/07
03/09/07
03/21/07
03/08/07
03/23/07
03/20/07
03/06/07
03/07/07
03/07/07
03/07/07
03/29/07
03/29/07
03/02/07
03/21/07
03/07/07
03/08/07
03/23/07
03/21/07
03/28/07
03/07/07
03/21/07
03/30/07
03/28/07
03/30/07
03/28/07
03/07/07
CK-NO
48515
47004
48516
46677
46678
47005
47641
47163
47952
3706
13448
13449
13430
13468
5504
13501
13523
13529
48424
5449
5697
7536
47427
46638
46949
47247
7226
47213
47856
5713
8902
11329
11352
3498
6058
7322
46679
47554
46862
47218
47881
47566
48117
46793
47441
48423
48404
48518
48390
3516
CK-AMOUNT CD VENDOR NAME
33.55 I DIGI-KEY CORPORATION
584.15 I DINAH-MIGHT ACTIVITIES INC
449.95 I DINAH-MIGHT ACTIVITIES INC
151.90 I DIRECT ADVANTAGE
2,660.00 I DIRECTORY STRIP COMPANY
53.63 I DISCOVERY CHANNEL SCHOOL
453.17 I DISCOVERY CHANNEL SCHOOL
44,650.00 I DIVISIONONE CONSTRUCTION LP
109.90 I DOHERTY, JAMES A COMPANY INC
87.39 I DOLLAR GENERAL STORE
175.00 I DOLLAR TREE
178.00 I DOLLAR TREE
125.00 I DOLLAR TREE
91.00 I DOLLAR TREE
89.00 I DOLLAR TREE
108.00 I DOLLAR TREE
84.00 I DOLLAR TREE
58.00 I DOLLAR TREE
58.74 I DOLORES YVONNE ARAGON
61.00 I DOMINOES PIZZA
250.00 I DOMINOS PIZZA
33.00 I DOMINOS PIZZA LLC DBA
575.00 I DONALD J MINNICK PHD
274.00 I DONALD WRIGHT
137.00 I DONALD WRIGHT
60.00 I DONALD WRIGHT
26.99 I DONNA ELAINE WILSON
19.29 I DONNA G MORIN
34.99 I DONNA HANSON
27.69 I DONNA JONES
42.00 I DONUT HEAVEN
19.00 I DONUT HEAVEN
245.30 I DONUT HEAVEN
35.20 I DONUT HEAVEN
36.50 I DONUT WHEEL
59.85 I DONUT WHEEL 1
85.00 I DOUBLE TREE HOTEL
180.00 I DOUG PRESTON
18.53 I DOUGLAS SCHMIDT
40.94 I DOUGLAS SCHMIDT
60.00 I DOUGLAS STEPHEN GRIFFITH
79.00 I DOUGLAS WIERSIG
79.00 I DOUGLAS WIERSIG
319.34 I DOYLE B ALEXANDER
50.73 I DOYLE B ALEXANDER
205.51 I DOYLE B ALEXANDER
650.00 I DR ANDREA OGONOSKY
25.00 I DRUG SCREENS ETC
155,474.28 I DT CONSTRUCTION
25.00 I DUKE UNIVERSITY
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/21/07
03/30/07
03/21/07
03/07/07
03/23/07
03/30/07
03/09/07
03/07/07
03/21/07
03/21/07
03/21/07
03/30/07
03/21/07
03/23/07
03/09/07
03/02/07
03/02/07
03/07/07
03/09/07
03/23/07
03/28/07
03/09/07
03/23/07
03/07/07
03/23/07
03/21/07
03/29/07
03/02/07
03/09/07
03/21/07
03/28/07
03/30/07
03/09/07
03/21/07
03/23/07
03/28/07
03/07/07
03/09/07
03/21/07
03/28/07
03/07/07
03/09/07
03/28/07
03/06/07
03/22/07
03/21/07
03/23/07
03/02/07
03/07/07
CK-NO
47286
4839
48431
47810
46958
47892
48478
47287
47006
47642
7546
47643
48519
47644
47953
13482
46680
46681
47007
47288
47954
48189
47289
47955
47008
47956
47645
7336
46766
47290
47646
48190
48520
47291
47647
47957
48191
47009
47292
47648
48192
46928
47242
48106
2403
2979
47479
47863
46614
46896
CK-AMOUNT CD VENDOR NAME
500,000.00 I DUROTECH LP
218.55 I DUSTI FAY BALDWIN
41.16 I DUSTY ESPINOZA
169.00 I DUSTY JOE A LAY
293.75 I DWAYNE L SILLS
331.25 I DWAYNE L SILLS
112.50 I DWAYNE L SILLS
1,500.00 I DWAYNE RICE MUSIC
1,101.50 I DYMO CORPORATION
457.25 I DYMO CORPORATION
157.75 I DYMO CORPORATION
48.65 I DYNASTUDY, INC
2,120.00 I DYNIX INC
3,986.05 I E A I EDUCATION
207.00 I E A I EDUCATION
51.90 I E C L PUBLICATIONS
206.43 I E C S LEARNING SYSTEMS INC
1,518.47 I E T A / CUISENAIRE
593.10 I E T A / CUISENAIRE
636.00 I E T A / CUISENAIRE
1,760.22 I E T A / CUISENAIRE
429.85 I E T A / CUISENAIRE
4,654.80 I EAGLE BRUSH & CHEMICAL INC
4,728.00 I EASY FUNDRAISING IDEAS
3,301.99 I ECS LEARNING SYSTEMS
91.90 I ECS LEARNING SYSTEMS
239.88 I EDHELPER
12.61 I EDITH CORRIGEUX BARRERA
150.00 I EDITH ELIZONDO
154.99 I EDUCATIONAL INNOVATIONS
437.50 I EDUCATIONAL PRODUCTS INC
899.00 I EDUCATIONAL PRODUCTS INC
120.05 I EDUCATIONAL PRODUCTS INC
50.96 I EDUCATOR'S DEPOT, INC
71.38 I EDUCATORS OUTLET
144.55 I EDUCATORS OUTLET
315.27 I EDUCATORS OUTLET
87.00 I EDUCATORS PUBLISHING SERVICE
952.88 I EDUCATORS PUBLISHING SERVICE
906.68 I EDUCATORS PUBLISHING SERVICE
2,872.27 I EDUCATORS PUBLISHING SERVICE
65.00 I EDWARD NELSON
105.00 I EDWARD THOMAS MORROW
65.00 I EDWARD THOMAS MORROW
44.28 I EFFECTIVE SCHOOLS PRODUCTS LTD
201.00 I EISENHOWER HIGH SCHOOL
57.00 I ELEANOR R MANRY
905.47 I ELEANOR R MANRY
82.00 I ELIAS CORONADO
52.00 I ELIAS CORONADO
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/21/07
03/28/07
03/30/07
03/09/07
03/07/07
03/07/07
03/28/07
03/29/07
03/07/07
03/09/07
03/07/07
03/28/07
03/07/07
03/09/07
03/30/07
03/30/07
03/02/07
03/09/07
03/06/07
03/09/07
03/30/07
03/05/07
03/21/07
03/23/07
03/28/07
03/07/07
03/07/07
03/21/07
03/30/07
03/02/07
03/07/07
03/21/07
03/28/07
03/21/07
03/21/07
03/09/07
03/07/07
03/21/07
03/23/07
03/07/07
03/28/07
03/30/07
03/07/07
03/21/07
03/02/07
03/05/07
03/28/07
03/02/07
03/02/07
CK-NO
47231
47515
48087
48454
47293
46906
47168
48395
7346
46987
13465
46935
48112
47010
47294
48440
48427
46606
47239
1818
13472
48521
3044
47649
47958
48193
46946
46941
47561
48471
46616
46846
47831
48407
3423
7229
47295
47180
47650
47960
46871
48405
48623
46901
47524
46584
3058
48368
46682
46683
CK-AMOUNT CD VENDOR NAME
77.00 I ELIAS CORONADO
57.00 I ELIAS CORONADO
57.00 I ELIAS CORONADO
82.00 I ELIAS CORONADO
2,514.60 I ELITE FUNDRAISERS - DIRECT
90.00 I ELIUD GAMINO
675.00 I ELIZABETH A HEDDEN, MD PA
450.00 I ELIZABETH A HEDDEN, MD PA
20.31 I ELIZABETH ALVARADO
216.00 I ELIZABETH CLAIRE, INC
16.67 I ELIZABETH JONES
144.50 I ELIZABETH ROELANT
103.00 I ELIZABETH ROELANT
3,296.98 I ELLISON EDUCATIONAL EQUIPMENT
324.04 I ELLISON EDUCATIONAL EQUIPMENT
113.03 I ELSIE MATA
130.83 I EMILY DONNELLY
159.20 I EMILY J SIMANCAS
310.00 I EMMANUEL MARZANO
41.00 I ENCHANTED FLORIST
124.00 I ENCHANTED FLORIST
66.00 I ENCHANTED FLORIST
50.00 I ENCHANTED LEARNING
75.00 I ENCHANTED LEARNING
2,700.00 I ENGINEERED AIR BALANCE CO, INC
351.18 I ERIC ARMIN INC
65.00 I ERIC C THOMPSON
79.00 I ERIC D SCHULTZ
158.00 I ERIC D SCHULTZ
51.75 I ERIC D SCHULTZ
192.70 I ERIC DANIEL EIKE
288.36 I ERIC MILEY
200.00 I ERICA REYNA
150.00 I ERICA REYNA
45.00 I ERIKA M. TREVINO
20.98 I ERIKA MARTIN
3,937.50 I ESCHOOL SOLUTIONS
486.54 I ESPINAL BERNARDINA C & JOSE C
195.00 I ETOOLS4EDUCATION, LLC
195.00 I ETOOLS4EDUCATION, LLC
45.00 I EUGENE A TUCKWILLER III
350.00 I EUGENE JOHN PUGH
97.90 I EUGENE JOHN PUGH
145.00 I EUSTACE, JOHN J JR
65.00 I EUSTACE, JOHN J JR
121.76 I EVANGELINA ESCUDERO
100.00 I EVANGELINA TORRES
90.00 I EVELYN TIMMINS
560.00 I EVENTS PLUS
272.55 I EWING IRRIGATION PRODUCTS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/28/07
03/09/07
03/07/07
03/09/07
03/23/07
03/27/07
03/07/07
03/07/07
03/09/07
03/30/07
03/30/07
03/29/07
03/09/07
03/29/07
03/07/07
03/21/07
03/23/07
03/07/07
03/07/07
03/22/07
03/28/07
03/28/07
03/21/07
03/21/07
03/28/07
03/02/07
03/07/07
03/07/07
03/02/07
03/21/07
03/02/07
03/07/07
03/28/07
03/09/07
03/21/07
03/21/07
03/23/07
03/30/07
03/09/07
03/28/07
03/02/07
03/21/07
03/30/07
03/01/07
03/06/07
03/06/07
03/02/07
03/07/07
03/21/07
CK-NO
47961
48194
47296
47011
47297
47962
6012
47012
47013
47298
48522
48523
3716
47299
5902
47014
47651
47963
3501
3520
2995
48391
48392
47652
47838
48195
46639
46952
47181
46684
47654
46619
46904
48093
47300
7220
47655
47964
48525
47421
48393
46768
47657
48526
13456
2398
2416
46685
47015
47658
CK-AMOUNT CD VENDOR NAME
273.53 I EWING IRRIGATION PRODUCTS
35.74 I EWING IRRIGATION PRODUCTS
1,090.00 I EXAMGEN INC.
1,500.00 I EXPRESS INDUSTRIES CORPORATION
2,485.50 I EXPRESS INDUSTRIES CORPORATION
7,182.00 I EXPRESS INDUSTRIES CORPORATION
18.00 I EXPRESS INDUSTRIES CORPORATION
112.28 I EXXONMOBIL FLEET/GECC
262.80 I FAIRMONT TRAVEL
1,352.70 I FAIRMONT TRAVEL
3,177.60 I FAIRMONT TRAVEL
61.43 I FALLAS PAREDES
61.00 I FAMILY DOLLAR STORES
592.00 I FAMILY, CAREER AND COMMUNITY
13.00 I FAST SIGNS
750.84 I FEDEX
96.94 I FEDEX
26.78 I FEDEX
86.40 I FEDEX KINKO'S
30.00 I FEDEX KINKO'S
153.35 I FEDEX KINKO'S
22,013.10 I FELDMAN & ROGERS L L P
2,635.00 I FERGUSON & ASSOCIATES
251.29 I FERGUSON ENTERPRISES INC
262.01 I FIDELITY NATIONAL TITLE
626.71 I FIESTA MART
249.43 I FINE ARTS, MISC EXPENSE
351.20 I FINE ARTS, MISC EXPENSE
2,908.63 I FIRST AMERICAN R/E TAX SERVICE
16.40 I FIRST SOURCE
47.70 I FITNESS FINDERS INC
79.00 I FITZPATRICK FRANCIS
40.50 I FITZPATRICK FRANCIS
79.00 I FITZPATRICK FRANCIS
57.90 I FLAGHOUSE INC
42.70 I FLAGHOUSE INC
47.74 I FLAGHOUSE INC
80.39 I FLAGHOUSE INC
374.71 I FLAGHOUSE INC
535.00 I FLEMING INSTRUMENT REPAIR
444.00 I FLEMING INSTRUMENT REPAIR
95.00 I FLORENCE SHIRLEY HUGHES
82.45 I FLOWERS & CO
55.95 I FLOWERS & CO
46.54 I FLOWERS FOR YOU
101.74 I FLOWERS FOR YOU
45.46 I FLOWERS FOR YOU
535.68 I FOLLETT EDUCATIONAL SERVICES
8,154.42 I FOLLETT LIBRARY RESOURCES
3,701.67 I FOLLETT LIBRARY RESOURCES
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/29/07
03/29/07
03/02/07
03/30/07
03/09/07
03/02/07
03/30/07
03/09/07
03/02/07
03/21/07
03/21/07
03/21/07
03/21/07
03/28/07
03/21/07
03/28/07
03/07/07
03/21/07
03/30/07
03/07/07
03/08/07
03/28/07
03/21/07
03/23/07
03/23/07
03/21/07
03/01/07
03/09/07
03/29/07
03/21/07
03/23/07
03/08/07
03/07/07
03/06/07
03/21/07
03/22/07
03/29/07
03/07/07
03/21/07
03/07/07
03/21/07
03/30/07
03/22/07
03/23/07
03/07/07
03/21/07
03/28/07
03/07/07
03/21/07
CK-NO
47965
3705
3722
46686
48527
47301
46687
48528
47222
46570
47598
47519
47568
47528
48094
47529
48095
46932
47553
48529
4355
3314
3680
47659
47966
47967
47821
13406
13467
6029
4842
47984
5439
47016
2415
4831
4151
6573
46926
47550
46933
47447
48530
2997
47859
46925
47549
48102
47017
47660
CK-AMOUNT CD VENDOR NAME
10,070.25 I FOLLETT LIBRARY RESOURCES
18.99 I FOOD TOWN
20.99 I FOOD TOWN
3,502.35 I FORDE-FERIER EDUCATIONAL
834.60 I FORMAL FASHIONS, INC
807.44 I FORT BEND ISD
1,401.40 I FORWARD EDGE INC.
9.00 I FORWARD EDGE INC.
819.00 I FRAN SIMMONS
400.00 I FRANK ANDERSON
100.00 I FRANK BRADEN
115.00 I FRANK G DAVANON
65.00 I FRANK H YOUNG III
88.00 I FREDY GARCIA, JR
61.00 I FREDY GARCIA, JR
149.00 I FREDY O GARCIA
79.00 I FREDY O GARCIA
79.00 I FREDY POLANCO
79.00 I FREDY POLANCO
219.40 I FRIENDSHIP HOUSE
249.25 I FRY'S ELECTRONICS
59.96 I FRY'S ELECTRONICS
100.16 I FUDDRUCKERS
931.60 I FUGRO CONSULTANTS, LP
72.58 I G E POLYMERSHAPES
1,028.75 I G T PROMOTIONS
146.18 I G&K SERVICES
63.00 I GABBY'S BAR B Q
58.53 I GABBY'S BAR B Q
269.98 I GABBYS BARBECUE & CATERING
16.24 I GABRIEL A GONZALEZ
37.95 I GAIL GOETZE KERVATT M. ED
119.04 I GAIL WARD
50.00 I GALENA PARK I S D
347.54 I GALLERY COLLECTION
183.77 I GALLERY COLLECTION
24.97 I GARAY ANGELICA
85.37 I GARDNER & MARTIN
105.00 I GARY E MURPHY
65.00 I GARY E MURPHY
65.00 I GARY R RACKLEY
34.27 I GATY ELLEN BLANCHARD
99.57 I GAYLORD BROS INC
101.88 I GEEMA MOORE
95.23 I GENA LANDGRAF
79.00 I GENE MITCHELL
369.00 I GENE MITCHELL
84.00 I GENE MITCHELL
20,224.00 I GENERAL BINDING CORPORATION
1,328.75 I GENERAL BINDING CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/07/07
03/28/07
03/29/07
03/23/07
03/09/07
03/23/07
03/29/07
03/30/07
03/30/07
03/07/07
03/28/07
03/22/07
03/30/07
03/28/07
03/02/07
03/07/07
03/21/07
03/28/07
03/28/07
03/07/07
03/21/07
03/02/07
03/21/07
03/05/07
03/07/07
03/28/07
03/29/07
03/07/07
03/07/07
03/07/07
03/09/07
03/21/07
03/28/07
03/07/07
03/28/07
03/23/07
03/02/07
03/22/07
03/02/07
03/06/07
03/07/07
03/28/07
03/07/07
03/07/07
03/30/07
03/02/07
03/07/07
03/21/07
03/30/07
CK-NO
48196
46859
6783
5913
47968
47302
47860
5903
48430
48475
47165
48097
2983
48474
48197
46781
46788
47844
48416
48408
47018
47661
46688
47662
6596
47019
48198
3825
47020
47022
47023
47303
47663
48200
47024
48201
47959
46702
2982
46591
8897
47025
3683
3417
47026
48531
46690
47027
47664
48532
CK-AMOUNT CD VENDOR NAME
188.85 I GENERAL BINDING CORPORATION
1,070.60 I GENIA RIPLEY
4.99 I GEORGE CERVANTES
147.62 I GEORGE DAVID TATE
800.00 I GEORGE HESTER
800.00 V GEORGE HESTER DESIGNS
256.77 I GEORGE LIVERMAN
156.22 I GEORGE LIVERMAN
234.84 I GEORGE MICHAEL ELLISOR
105.00 I GEORGE VICK
11,786.18 I GETRONICS
108.00 I GILBERT GONZALES
89.24 I GINA ORTIZ
61.00 I GIOVANNI VARGAS
10,555.20 I GLAZIER FOODS
220,262.59 I GLAZIER FOODS CO
120,184.98 I GLAZIER FOODS CO
46,757.38 I GLAZIER FOODS CO
251,502.78 I GLAZIER FOODS CO
600.00 I GLENN SHARP
219.00 I GLOBAL SERVICES LLC
1,066.20 I GLOBAL SERVICES LLC
523.36 I GO PROMOS
50.00 I GOOSE CREEK C I S D
296.10 I GOPHER
749.96 I GOPHER
407.80 I GOPHER
100.16 I GOPHER
190.00 I GOVERNMENT TREAS ORG OF TEXAS
2,038.24 I GRAYBAR ELECTRIC COMPANY INC
55.42 I GREAT SOURCE EDUCATION GROUP
61.75 I GREAT SOURCE EDUCATION GROUP
5,365.33 I GREAT SOURCE EDUCATION GROUP
4,313.90 I GREAT SOURCE EDUCATION GROUP
1,805.05 I GREAT SOUTHWEST PAPER CO
568.05 I GREAT SOUTHWEST PAPER CO
190.80 I GREG ESCUE & ASSOCIATES
723.91 I GREG LARSON SPORTS
76.57 I GREGORY GILES
109.92 I GREGORY H JONES
233.97 I GREGORY H JONES
45.58 I GRIBBLE STAMP & STENCIL CO
113.32 I GRINGO'S RESTAURANT
45.99 I GUADALUPE G MARTINEZ
4,682.00 I GULF COAST ATHLETIC SUPPLY,INC
25.00 I GULF COAST ORFF ASSOC
260.00 I GULF COAST SPECIALTIES
222.00 I GULF COAST SPECIALTIES
2,285.00 I H & H RANCH
110.00 I H A A E Y C CONFERENCE REGIST
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/02/07
03/08/07
03/29/07
03/29/07
03/29/07
03/09/07
03/21/07
03/21/07
03/09/07
03/21/07
03/09/07
03/28/07
03/28/07
03/30/07
03/02/07
03/07/07
03/09/07
03/30/07
03/07/07
03/09/07
03/21/07
03/23/07
03/28/07
03/28/07
03/07/07
03/09/07
03/07/07
03/28/07
03/05/07
03/07/07
03/21/07
03/02/07
03/09/07
03/21/07
03/21/07
03/28/07
03/09/07
03/23/07
03/09/07
03/07/07
03/29/07
03/29/07
03/21/07
03/28/07
03/21/07
03/09/07
03/21/07
03/07/07
03/02/07
CK-NO
47304
3830
1817
3826
3833
13503
47422
47665
47666
47305
7533
47306
48202
48203
48533
46691
47028
47307
48534
47029
47308
47667
47969
48204
48205
47030
47309
3505
48206
3350
47167
47820
46692
47310
47668
4843
48207
47311
47970
47312
46913
5909
5890
47836
48412
47669
47313
47670
47031
46693
CK-AMOUNT CD VENDOR NAME
250.00 I H A C C C
11.75 I H E B PANTRY FOODS
14.64 I H E B PANTRY FOODS
17.47 I H E B PANTRY FOODS
31.14 I H E B PANTRY FOODS
19.31 I H E B PANTRY FOODS
3,020.00 I H T E COMPRESSOR COMPANY
31,580.50 I H T S, INC CONSULTANTS
20,570.00 I H V A C SYSTEMS BALANCING INT
121.90 I HAMMETTE INTERNATIONAL INC
141.70 I HAMMETTE INTERNATIONAL INC
126.98 I HAMMONDS & STEPHENS
2,356.01 I HAMPTON-BROWN COMPANY
151.37 I HANCOCK FABRIC #1530
196.93 I HANCOCK FABRIC #1530
2,151.55 I HANDWRITING WITHOUT TEARS
1,845.27 I HANDWRITING WITHOUT TEARS
1,930.60 I HANDWRITING WITHOUT TEARS
765.33 I HANDWRITING WITHOUT TEARS
1,525.65 I HARCOURT ACHIEVE
3,246.10 I HARCOURT ACHIEVE
1,686.30 I HARCOURT ACHIEVE
1,898.05 I HARCOURT ACHIEVE
722.70 I HARCOURT ACHIEVE
2,514.79 I HARCOURT ASSESSMENT INC
199.95 I HARCOURT INC
963.60 I HARCOURT INC
164.28 I HARCOURT OUTLINES INC
255,176.00 I HARRIS COUNTY APPRAISAL DIST
260.00 I HARRIS COUNTY DEPT OF EDUC
1,071.41 I HARRIS COUNTY TREASURER
10,500.00 I HARVEY W EMMONS III
822.42 I HAWTHORNE EDUCATIONAL SVS, INC
301.40 I HAWTHORNE EDUCATIONAL SVS, INC
242.00 I HAWTHORNE EDUCATIONAL SVS, INC
29.70 I HAYES SCHOOL PUBLISHING CO INC
1,925.00 I HAYES SOFTWARE SYSTEMS
237.50 I HEALTH ADM SERVICES INC
14,184.00 I HEALTH ADM SERVICES INC
705.40 I HEARLIHY
65.50 I HEATHER HUGHES
104.00 I HEATHER RENEE BARDWELL
80.00 I HEATHER RENEE BARDWELL
212.91 I HEATHER RENEE WRIGHT
113.60 I HEATHER RENEE WRIGHT
334.60 I HEAVY DUTY BUS PARTS INC
791.91 I HEIGHTS ARMATURE WORKS INC
576.38 I HEIGHTS ARMATURE WORKS INC
606.04 I HEINEMANN
997.14 I HEINEMANN EDUCATIONAL BOOKS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/30/07
03/30/07
03/21/07
03/28/07
03/07/07
03/27/07
03/09/07
03/09/07
03/21/07
03/28/07
03/09/07
03/07/07
03/09/07
03/02/07
03/09/07
03/21/07
03/28/07
03/06/07
03/21/07
03/07/07
03/21/07
03/23/07
03/21/07
03/21/07
03/05/07
03/05/07
03/07/07
03/21/07
03/22/07
03/28/07
03/08/07
03/06/07
03/06/07
03/07/07
03/07/07
03/08/07
03/09/07
03/28/07
03/28/07
03/02/07
03/30/07
03/30/07
03/05/07
03/08/07
03/09/07
03/28/07
03/07/07
03/23/07
03/29/07
CK-NO
47032
48535
48536
47671
48208
46820
6017
47386
47314
47672
48209
47315
3179
47316
46694
47317
47674
48210
3412
47675
46880
47501
47971
47676
47673
3349
3386
4448
3995
2996
48211
5434
8901
8903
3515
3517
3321
47318
48212
48213
46626
48466
48437
3048
47220
47319
48214
47033
47972
6568
CK-AMOUNT CD VENDOR NAME
1,460.43 I HEINEMANN EDUCATIONAL BOOKS
1,184.75 I HEINEMANN EDUCATIONAL BOOKS
362.85 I HEINEMANN LIBRARY
983.00 I HEINEMANN WORKSHOPS
7,710.95 I HEINEMANN WORKSHOPS
200.00 I HENRY ALLEN GRUBBS
41.83 I HENRY ALLEN GRUBBS
2,384.72 I HENRY SCHEIN INC
496.05 I HERITAGE FOOD SERVICE EQUIP
261.75 I HERITAGE FOOD SERVICE EQUIP
145.24 I HERITAGE FOOD SERVICE EQUIP
209.00 I HIGGINS PHOTOGRAPHY
33.00 I HIGH IMPACT SQUAD
189.72 I HIGH NOON BOOKS
245.10 I HIGHSMITH INC
210.18 I HIGHSMITH INC
799.25 I HIGHSMITH INC
75.43 I HIGHSMITH INC
26.00 I HILDA GONZALES
4,595.00 I HILL & SWART ARCHITECTS, INC
121.49 I HILLARY WOEST
3.56 I HILLARY WOEST
2,535.20 I HILTON - HOUSTON HOBBY AIRPORT
1,140.00 I HILTON GARDEN INN EL PASO
5,485.64 I HI-TECH PUMP & CRANE INC
29.49 I HOBBY LOBBY
33.77 I HOBBY LOBBY
77.97 I HOBBY LOBBY
305.00 I HOBBY LOBBY
196.20 I HOBBY LOBBY
843.66 I HOLIDAY INN
300.00 I HOLLYWOOD 20 THEATRES
39.97 I HOME DEPOT
59.94 I HOME DEPOT
40.89 I HOME DEPOT
37.96 I HOME DEPOT
16.98 I HOME DEPOT
56.62 I HOME DEPOT CREDIT SERVICE
335.46 I HOME DEPOT CREDIT SERVICE
17.07 I HOME DEPOT CREDIT SERVICE
356.00 I HOMER LANG
82.00 I HOMER LANG
451.22 I HORACE HISE
49.95 I HORACIO BARRIENTOS
1,039.50 I HORIZON TOURS
360.00 I HOSA TA
151.00 I HOUSE OF RIBBONS
432.00 I HOUSTON ASTROS
450.00 I HOUSTON ASTROS
499.50 I HOUSTON ASTROS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/02/07
03/07/07
03/21/07
03/28/07
03/28/07
03/21/07
03/07/07
03/09/07
03/21/07
03/02/07
03/07/07
03/21/07
03/28/07
03/30/07
03/08/07
03/07/07
03/07/07
03/07/07
03/07/07
03/22/07
03/23/07
03/27/07
03/27/07
03/27/07
03/29/07
03/21/07
03/28/07
03/21/07
03/29/07
03/21/07
03/07/07
03/08/07
03/27/07
03/09/07
03/28/07
03/09/07
03/23/07
03/21/07
03/23/07
03/28/07
03/30/07
03/05/07
03/08/07
03/09/07
03/09/07
03/28/07
03/29/07
03/28/07
03/07/07
03/29/07
CK-NO
46782
46789
47845
48215
48417
47677
4361
47320
47678
46783
46790
47846
48418
48614
3299
3515
3527
3528
47034
2990
47973
6020
6023
6024
3028
47679
48216
47680
6034
47681
47035
3326
6006
47321
48217
47323
47974
47682
47975
48218
48537
3055
3324
13469
47324
48219
7325
48220
3521
7332
CK-AMOUNT CD VENDOR NAME
2,857.92 I HOUSTON CENTRAL INDUSTRIES LTD
3,715.30 I HOUSTON CENTRAL INDUSTRIES LTD
7,240.92 I HOUSTON CENTRAL INDUSTRIES LTD
933.90 I HOUSTON CENTRAL INDUSTRIES LTD
4,524.77 I HOUSTON CENTRAL INDUSTRIES LTD
100.00 I HOUSTON CHRISTIAN HIGH SCHOOL
228.00 I HOUSTON CHRONICLE
765.44 I HOUSTON CHRONICLE
798.72 I HOUSTON CHRONICLE
7,190.00 I HOUSTON COCA-COLA BOTTLING CO
4,800.75 I HOUSTON COCA-COLA BOTTLING CO
5,674.50 I HOUSTON COCA-COLA BOTTLING CO
5,372.75 I HOUSTON COCA-COLA BOTTLING CO
567.00 I HOUSTON COMMUNITY NEWSPAPER
49.86 I HOUSTON GARDEN CENTERS
315.00 I HOUSTON MUSEUM OF NAT SCIENCES
275.00 I HOUSTON MUSEUM OF NAT SCIENCES
275.00 I HOUSTON MUSEUM OF NAT SCIENCES
1,288.00 I HOUSTON MUSEUM OF NAT SCIENCES
153.00 I HOUSTON MUSEUM OF NAT SCIENCES
1,050.00 I HOUSTON MUSEUM OF NAT SCIENCES
125.00 I HOUSTON MUSEUM OF NAT SCIENCES
280.00 I HOUSTON MUSEUM OF NAT SCIENCES
275.00 I HOUSTON MUSEUM OF NAT SCIENCES
176.00 I HOUSTON MUSEUM OF NAT SCIENCES
431.05 I HOUSTON RADIATOR
130.00 I HOUSTON RADIATOR
850.00 I HOUSTON ROCKETS
280.00 I HOUSTON ROCKETS
1,142.14 I HOUSTON SWEEPERS
4,170.00 I HOUSTON WIPER & MILL
50.00 I HOUSTON ZOO, INC
137.75 I HOUSTON ZOO, INC
377.66 I HUGHES SUPPLY INC
361.73 I HUGHES SUPPLY INC
15.80 I HUMBLE ISD ATHLETICS
75.00 I I A N C I C I
103.06 V I C I DULUX PAINTS
601.82 V I C I DULUX PAINTS
1,018.73 I I C I DULUX PAINTS
5,850.00 I I E C
35.00 I ICHI-BAN TROPHY & ENGRAVING
6.78 I ICHI-BAN TROPHY & ENGRAVING
154.37 I ICHI-BAN TROPHY & ENGRAVING
14.00 I ICHI-BAN TROPHY & ENGRAVING
272.31 I ICHI-BAN TROPHY & ENGRAVING
84.00 I ICHI-BAN TROPHY & ENGRAVING
136.55 I IDEA ART
199.00 I IDEAS UNLIMITED
199.00 I IDEAS UNLIMITED
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/21/07
03/28/07
03/09/07
03/06/07
03/21/07
03/28/07
03/22/07
03/28/07
03/02/07
03/30/07
03/07/07
03/21/07
03/28/07
03/30/07
03/09/07
03/07/07
03/21/07
03/28/07
03/07/07
03/29/07
03/07/07
03/07/07
03/23/07
03/21/07
03/09/07
03/02/07
03/21/07
03/28/07
03/07/07
03/23/07
03/28/07
03/30/07
03/21/07
03/28/07
03/07/07
03/21/07
03/08/07
03/29/07
03/29/07
03/07/07
03/30/07
03/09/07
03/08/07
03/21/07
03/22/07
03/02/07
03/09/07
03/21/07
03/23/07
CK-NO
47976
47463
48221
47325
4380
47683
48222
13488
48223
46695
48538
47037
47684
48224
48432
47326
46955
47571
48121
47182
3726
46819
46856
48053
47685
47327
46696
47686
48225
47038
47977
48226
48539
47687
48227
11317
47516
47209
5733
5749
46796
48517
47257
47219
47487
5488
46613
47237
47532
47880
CK-AMOUNT CD VENDOR NAME
13,600.00 I IGNITE LEARNING
63.76 I IMELDA DELACRUZ
269.00 I INCLUSIVE TLC INC.
264.00 I INKSPOT PRINTING
54.96 I INSECT LORE PRODUCTS INC
189.00 I INSTITUTE FOR EDUC DEVELOPMENT
189.00 I INSTITUTE FOR EDUC DEVELOPMENT
25.00 I INSTRUCTOR
495.00 I INTEGRISOURCE
101.14 I INTERACT
1,280.00 I INTERNATIONAL CENTER FOR
5,907.84 I INX INC
1,150.35 I INX INC
85.12 I INX INC
87.85 I IRENE EVERETTE
73.95 I IRLEN INSTITUTE
200.00 I IRMA ELIZABETH DAY
350.00 I IRMA ELIZABETH DAY
250.00 I IRMA ELIZABETH DAY
40.39 I ISAAC MARIAMMA P
30.00 I ISMAEL CAPELO
179.69 I IVETTE GARAY
135.00 I IXIDA D. QUINTERO
1,750.00 I J & J TOURS & CHARTERS
114,050.10 I J A T COMPUTER CONSULTING INC
50.00 I J C PENNEY
1,507.14 I J R INC
4,840.80 I J R INC
497.60 I J R INC
306.10 I J W PEPPER OF DALLAS
12.32 I J W PEPPER OF DALLAS
1,273.50 I J W PEPPER OF DALLAS
1,213.10 I J W PEPPER OF DALLAS
1,125.00 I J3 RESOURCES INC
227,996.00 I JACOBS FACILITIES INC
9.68 I JACQUELINE CHERAMIE
190.00 I JACQUELYN WHITE CRAWFORD
424.34 I JAE HOON LEE
35.00 I JAIME PALCO
35.00 I JAIME PALCO
117.93 I JAMELIA BOUIE
327.00 I JAMES A DOHERTY COMPANY, INC
78.12 I JAMES BRASWELL
108.00 I JAMES C SMITH
157.08 I JAMES DICK NANCE
117.80 I JAMES ESAET OPOLOT
463.00 I JAMES F BURNETT JR
189.00 I JAMES GONZALEZ
119.00 I JAMES GONZALEZ
82.00 I JAMES GONZALEZ
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/30/07
03/02/07
03/02/07
03/07/07
03/28/07
03/07/07
03/21/07
03/28/07
03/07/07
03/07/07
03/29/07
03/02/07
03/01/07
03/28/07
03/07/07
03/09/07
03/01/07
03/02/07
03/05/07
03/06/07
03/06/07
03/07/07
03/07/07
03/07/07
03/08/07
03/08/07
03/09/07
03/09/07
03/09/07
03/21/07
03/22/07
03/23/07
03/28/07
03/28/07
03/28/07
03/28/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/02/07
03/07/07
03/21/07
CK-NO
48461
46592
46771
47159
48387
46889
47509
48076
46805
46878
7351
46595
13453
48228
46809
47437
13432
46697
3378
6543
6544
4352
47039
11349
6749
5441
13460
13470
47328
47688
2994
47978
48229
48230
6775
3672
6042
6055
6569
5739
13479
13502
13510
13521
13525
13528
13540
46618
46902
47526
CK-AMOUNT CD VENDOR NAME
57.00 I JAMES GONZALEZ
68.98 I JAMES JORDAN
200.00 I JAMES KIDWELL
575.00 I JAMES R BATES- PIANO TUNING
170.00 I JAMES R BATES- PIANO TUNING
150.00 I JAMES R BATISTE
115.00 I JAMES R BATISTE
31.60 I JAMES R SAWYER
30.83 I JAN CONNOLLY
509.11 I JANE WICK
49.81 I JANENE HALL
264.68 I JANET MARTINEZ
16.95 I JANET MOORE
330.87 I JARRETT PUBLISHING CO
140.06 I JASON DAVIS
35.00 I JASON WARREN
40.79 I JASON'S DELI
72.00 I JASON'S DELI
20.52 I JASON'S DELI
500.00 I JASON'S DELI
200.02 I JASON'S DELI
101.70 I JASON'S DELI
523.60 I JASON'S DELI
99.03 I JASON'S DELI
57.24 I JASON'S DELI
39.25 I JASON'S DELI
34.48 I JASON'S DELI
484.61 I JASON'S DELI
297.00 I JASON'S DELI
190.59 I JASON'S DELI
90.00 I JASON'S DELI
72.58 I JASON'S DELI
239.98 I JASON'S DELI
135.98 I JASON'S DELI
48.61 I JASON'S DELI
130.00 I JASON'S DELI
190.00 I JASON'S DELI
275.72 I JASON'S DELI
124.62 I JASON'S DELI
46.99 I JASON'S DELI
239.70 I JASON'S DELI
165.00 I JASON'S DELI
127.50 I JASON'S DELI
174.99 I JASON'S DELI
142.48 I JASON'S DELI
49.48 I JASON'S DELI
182.00 I JASON'S DELI
381.00 I JAY FERRELL
137.00 I JAY FERRELL
62.00 I JAY FERRELL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/28/07
03/30/07
03/28/07
03/07/07
03/28/07
03/30/07
03/07/07
03/28/07
03/21/07
03/21/07
03/20/07
03/21/07
03/21/07
03/07/07
03/08/07
03/29/07
03/28/07
03/02/07
03/07/07
03/09/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/07/07
03/09/07
03/23/07
03/07/07
03/21/07
03/30/07
03/08/07
03/28/07
03/30/07
03/21/07
03/09/07
03/23/07
03/07/07
03/30/07
03/01/07
03/21/07
03/02/07
03/29/07
03/07/07
03/28/07
03/21/07
03/02/07
03/29/07
03/21/07
CK-NO
47878
48091
48457
48067
46815
3429
48434
11347
6773
47847
47450
5712
47453
47832
46866
6757
7348
48103
46698
47040
47329
13474
47689
47979
48231
48540
46922
47240
47887
47119
47542
48433
47207
6784
48462
47485
47224
48052
46857
48446
13461
47481
46585
7337
47041
3681
7222
46603
7331
47574
CK-AMOUNT CD VENDOR NAME
52.00 I JAY FERRELL
82.00 I JAY FERRELL
57.00 I JAY FERRELL
1,087.20 I JEAN CAIN
528.18 I JEAN FABLET
50.00 I JEAN FABLET
134.39 I JEAN W HAGEN
30.00 I JEANNE PARTLANGELI
56.50 I JEFF BRABHAM
7,056.00 I JENNIE-O TURKEY STORE
855.00 I JENNIFER LYNN BRABSTON
287.37 I JENNIFER MCGEE
121.49 I JENNIFER NANCY BYRNE
200.00 I JENNIFER ROBBINS
400.00 I JENNIFER THOMAS
125.04 I JENNIFER THOMAS
71.60 I JENNY KOCH
79.00 I JEREMY MOHLER
957.00 I JEREMY'S BOOK SERVICE
224.06 I JEREMY'S BOOK SERVICE
572.54 I JEREMY'S BOOK SERVICE
37.46 I JEREMY'S BOOK SERVICE
20.93 I JEREMY'S BOOK SERVICE
1,143.41 I JEREMY'S BOOK SERVICE
1,379.35 I JEREMY'S BOOK SERVICE
1,700.30 I JEREMY'S BOOK SERVICE
245.00 I JERRY I MCNEIL III
63.00 I JERRY I MCNEIL III
60.00 I JERRY ROBINSON
100.00 V JERRY SPEER
90.00 I JESSE LOZANO
227.30 I JESSICA L FRINSCO
295.28 I JILL JONES
110.29 I JILL LYNETTE SKELTON
60.00 I JIMMY HADLEY
44.00 I JOAN MOORES
17.49 I JOANN WIECHMANN
2,106.00 I JOANNE HEALY
67.64 I JOANNE REIN
63.63 I JOANNE REIN
80.79 I JODA MENDOZA
144.00 I JODA MENDOZA
382.39 I JOE FEE
49.32 I JOE'S BBQ
50.00 I JOE'S CRAB SHACK
44.67 I JOHANNA JAMES
18.85 I JOHN DELAFIELD
158.05 I JOHN M PISCACEK
35.37 I JOHN N. HARDY
262.50 I JOHN S REDDELL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/30/07
03/21/07
03/07/07
03/23/07
03/28/07
03/28/07
03/06/07
03/21/07
03/21/07
03/06/07
03/21/07
03/02/07
03/07/07
03/09/07
03/23/07
03/07/07
03/09/07
03/21/07
03/30/07
03/07/07
03/28/07
03/02/07
03/23/07
03/23/07
03/23/07
03/21/07
03/06/07
03/06/07
03/06/07
03/02/07
03/21/07
03/19/07
03/19/07
03/07/07
03/09/07
03/09/07
03/07/07
03/09/07
03/19/07
03/22/07
03/23/07
03/23/07
03/21/07
03/21/07
03/28/07
03/30/07
03/08/07
03/07/07
03/09/07
CK-NO
48125
48477
47502
46943
47889
48114
48088
2393
7215
47690
2390
47823
46699
47042
47330
47980
47043
47331
47691
48541
46854
48104
46571
47981
47871
47852
47525
6539
6546
6549
46600
47692
5726
5727
3193
47439
13475
3190
13457
5717
2977
3012
48051
7236
7239
48079
48426
47202
46894
47424
CK-AMOUNT CD VENDOR NAME
50.00 I JOHN S REDDELL
100.00 I JOHN S REDDELL
65.00 I JOHN V AGUILAR, JR
309.00 I JOHN W SMITH
176.00 I JOHN W SMITH
160.00 I JOHN W SMITH
65.00 I JOHNNY CRUZ
425.50 I JOHNNY TAMALE
121.06 I JOHNNY TAMALE
1,453.88 I JOHNNY TAMALE
354.70 I JOHNNY TAMALE CANTINA CATERING
296.00 I JOHNNY'S GAUGE & METER REPAIRS
390.00 I JOHNSON SUPPLY
165.18 I JOHNSON SUPPLY
263.55 I JOHNSON SUPPLY
327.78 I JOHNSON SUPPLY
26.82 I JOHNSTONE SUPPLY
459.30 I JOHNSTONE SUPPLY
283.56 I JOHNSTONE SUPPLY
60.14 I JOHNSTONE SUPPLY
68.53 I JOHNT POWELL
79.00 I JONATHAN MOHLER
400.00 I JONATHON NICKLAUS ANDERSON
38.10 I JONES SCHOOL SUPPLY
273.36 I JOSE PEDRO RODRIGUEZ
274.80 I JOSEPH CARLSON
65.00 I JOSEPH E FAMA
161.00 I JOSEPH EDWARD SINK III
110.00 I JOSEPH EDWARD SINK III
107.82 I JOSEPH EDWARD SINK III
408.49 I JOSEPHINE OROSCO
100.00 I JOSEPHSON INSTITUTE OF ETHICS
100.00 I JOY JOOST
13.81 I JOY JOOST
65.00 I JOYCE NEWLIN
450.00 I JUDITH A WILSON
3.00 I JUDITH ANN GOODMAN
19.99 I JUDY COOK
35.00 I JUDY LAMONTAGNE
50.00 I JUDY LAMONTAGNE
100.00 I JUDY LAMONTAGNE
100.00 I JUDY LAMONTAGNE
2,800.00 I JULIA KATHY HAMMOND
114.04 I JULIANNE MALINAK
400.00 I JULIANNE MALINAK
654.54 I JULIE A THOMPSON
168.21 I JULIE A. CRAVEN
348.45 I JULISSA CHAPA
150.00 I JULIUS CLEBOURN JR
240.00 I JUMPBUNCH
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/07/07
03/21/07
03/21/07
03/09/07
03/23/07
03/28/07
03/09/07
03/23/07
03/28/07
03/19/07
03/21/07
03/09/07
03/22/07
03/07/07
03/23/07
03/02/07
03/21/07
03/07/07
03/23/07
03/21/07
03/21/07
03/23/07
03/07/07
03/29/07
03/29/07
03/21/07
03/07/07
03/21/07
03/05/07
03/28/07
03/28/07
03/28/07
03/22/07
03/29/07
03/07/07
03/21/07
03/22/07
03/30/07
03/02/07
03/21/07
03/19/07
03/02/07
03/21/07
03/02/07
03/05/07
03/21/07
03/21/07
03/28/07
03/21/07
CK-NO
47824
46936
47557
47693
47332
47982
48232
47333
47983
48233
5716
47469
47425
13498
46807
47853
46582
47464
11346
47854
47490
47476
47858
3194
7329
7330
47445
46804
47458
3050
48152
3678
48059
13515
7350
47044
47496
4157
48542
46578
7225
5730
46577
47694
46579
3041
47465
47461
3669
47531
CK-AMOUNT CD VENDOR NAME
800.00 I JUMPBUNCH
61.00 I JUSTIN ROELANT
103.00 I JUSTIN ROELANT
1,290.00 I K-12 JOBS.COM
3,696.44 I KAGAN CO-OP LEARNING
465.00 I KAGAN CO-OP LEARNING
1,021.85 I KAGAN CO-OP LEARNING
263.73 I KAMICO INSTRUCTIONAL MEDIA
384.45 I KAMICO INSTRUCTIONAL MEDIA
128.60 I KANSAS STATE UNIVERSITY
22.66 I KAREN ELLEN STOCCO
40.85 I KAREN GIBSON
1,898.00 I KAREN KING
23.70 I KAREN MCCARLEY
280.18 I KAREN R DAIGLE
1,029.40 I KAREN R DAIGLE
71.18 I KAREN S DOUGLAS
375.00 I KAREN S DOUGLAS
20.94 I KAREN Y FERGUSON
125.82 I KAREN Y FERGUSON
549.96 I KATHARINE ROBINSON
137.10 I KATHERINE KERBER
103.72 I KATHERINE KERBER
11.88 I KATHERINE MARIE GORDON
472.81 I KATHERINE SUE MASSEY
31.14 I KATHERINE SUE MASSEY
8.68 I KATHLEEN BEAUDRY
135.00 I KATHLEEN COLE
128.29 I KATHLEEN COLE
111.19 I KATHLEEN MARY CONNOLLY
3,600.00 I KATHRYN BEICH INC
50.00 I KATHY B LEMASTER
259.04 I KATHY BAILEY
50.00 I KATHY HERRON
130.90 I KATIE ALICE WARD
75.00 I KATY HIGH SCHOOL
135.00 I KATYA TREVINO
36.98 I KATYA TREVINO
7,954.00 I KECO MECHANICAL INC
63.00 I KELLEY ANN CABRERA
72.00 I KELLEY ANN CABRERA
35.50 I KELLI RODGERS
87.00 I KELLIE RENAE BRIONES
234,453.10 I KELLOGG BROWN & ROOT
44.06 I KELLY A CALLIHAN
17.00 I KELLY DUNGAN
88.44 I KELLY DUNGAN
223.57 I KELLY SHEPHERD COWAN
60.00 I KEN DAVIS
464.00 I KENNETH GLOVER
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/08/07
03/21/07
03/21/07
03/09/07
03/28/07
03/02/07
03/23/07
03/07/07
03/19/07
03/22/07
03/09/07
03/21/07
03/21/07
03/07/07
03/19/07
03/19/07
03/19/07
03/19/07
03/21/07
03/29/07
03/02/07
03/01/07
03/01/07
03/02/07
03/02/07
03/02/07
03/05/07
03/05/07
03/05/07
03/06/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/09/07
03/09/07
03/21/07
03/21/07
03/21/07
03/22/07
03/22/07
03/22/07
03/28/07
03/28/07
03/28/07
CK-NO
46818
47216
4225
4234
47334
48234
46700
47985
47183
5721
13495
47221
47696
47697
46863
5721
5722
5723
5724
47442
5748
46583
13433
13420
3824
3836
3840
3362
3367
3377
2402
4357
3519
3524
3530
3497
4429
4436
4442
13462
13476
7233
4834
4224
2993
5486
13490
7761
870
873
CK-AMOUNT CD VENDOR NAME
159.85 I KENNETH M FOWLER
794.78 I KENNETH SARMIENTO
108.00 I KENS BAKERY
39.60 I KENS BAKERY
505.00 I KESCO SUPPLY INC
273.00 I KEY MAPS INC
258.72 I KIDDO MUSIC & VIDEO
2,407.00 I KILLEN MANAGEMENT SYSTEMS INC
1,913.46 I KILMER DIANA
208.79 I KIMBERLY JONES
350.00 I KIMBERLY MICHELLE POCHE
224.08 I KIRK LEWIS
5,767.93 I KIRKMONT MUNICIPAL UTILITY DIS
4,124.60 I KOLAK GROUP, INC
441.00 I KRISHNA SHAH
28.05 I KRISTEN SUZANNE BYARS
161.89 I KRISTEN SUZANNE BYARS
138.05 I KRISTEN SUZANNE BYARS
175.80 I KRISTEN SUZANNE BYARS
96.00 I KRISTI ALLBRITTON
36.51 I KRISTI DRAKE
349.23 I KRISTI ELLIOTT
169.91 I KROGER
91.37 I KROGER
44.46 I KROGER
29.89 I KROGER
21.87 I KROGER
47.94 I KROGER
44.95 I KROGER
72.00 I KROGER
17.94 I KROGER
26.91 I KROGER
36.35 I KROGER
27.22 I KROGER
46.91 I KROGER
41.76 I KROGER
47.87 I KROGER
32.13 I KROGER
25.14 I KROGER
40.00 I KROGER
84.79 I KROGER
19.47 I KROGER
35.00 I KROGER
45.54 I KROGER
84.95 I KROGER
27.98 I KROGER
26.16 I KROGER
35.15 I KROGER
32.97 I KROGER
41.95 I KROGER
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/29/07
03/29/07
03/30/07
03/08/07
03/28/07
03/21/07
03/02/07
03/07/07
03/21/07
03/28/07
03/07/07
03/09/07
03/30/07
03/28/07
03/22/07
03/07/07
03/09/07
03/30/07
03/06/07
03/02/07
03/02/07
03/02/07
03/07/07
03/07/07
03/09/07
03/21/07
03/23/07
03/27/07
03/28/07
03/29/07
03/29/07
03/07/07
03/09/07
03/07/07
03/21/07
03/28/07
03/07/07
03/28/07
03/07/07
03/09/07
03/28/07
03/07/07
03/21/07
03/07/07
03/29/07
03/28/07
03/07/07
03/02/07
03/21/07
03/21/07
CK-NO
13522
13542
48543
6754
6780
47533
46784
46791
47848
48419
11353
47335
48544
48397
13520
47045
47336
48545
4379
3825
3826
46701
3509
47046
47337
47698
47986
6004
48235
13534
6575
47047
47338
46891
47523
48061
46853
48236
47048
47339
6781
46841
47478
47184
13553
48237
47185
46598
47486
47699
CK-AMOUNT CD VENDOR NAME
23.03 I KROGER
19.96 I KROGER
2,517.81 I KROGER
11.79 I KUDLACEK, LINDI
39.29 I KUDLACEK, LINDI
65.00 I KURT JASON GRAFF
5,520.59 I KURZ & CO
6,868.42 I KURZ & CO
11,055.43 I KURZ & CO
7,743.38 I KURZ & CO
205.59 I KWIK-KOPY PRINTING
146.51 I KWIK-KOPY PRINTING
1,503.72 I KWIK-KOPY PRINTING
3,130.00 I KYLER S KNIGHT MD
212.00 I L R P PUBLICATIONS, INC
100.00 I LA PORTE HIGH SCHOOL
50.00 I LA PORTE HIGH SCHOOL
748.00 I LA PORTE ISD - ATHLETICS
465.50 I LAB SAFETY SUPPLY INC
56.70 I LAKESHORE LEARNING MATERIALS
118.34 I LAKESHORE LEARNING MATERIALS
529.59 I LAKESHORE LEARNING MATERIALS
245.52 I LAKESHORE LEARNING MATERIALS
2,765.21 I LAKESHORE LEARNING MATERIALS
463.69 I LAKESHORE LEARNING MATERIALS
2,932.41 I LAKESHORE LEARNING MATERIALS
1,749.40 V LAKESHORE LEARNING MATERIALS
113.85 I LAKESHORE LEARNING MATERIALS
3,767.78 I LAKESHORE LEARNING MATERIALS
162.80 I LAKESHORE LEARNING MATERIALS
250.00 I LANA STAHL
592.16 I LANIER WORLDWIDE INC
146.64 I LANSDOWNE-MOODY CO INC
65.00 I LARRY BLUMRICK
115.00 I LARRY ERMIS
105.00 I LARRY GENE BATES
109.78 I LARRY GUINN PITTS
730.00 I LARY'S FLORIST
116.65 I LASON SERVICE ADMINISTRATION
3,636.48 I LAST GROUP
72.53 I LATESSA HADLEY
23.20 I LAURA DANA MANN
428.40 I LAURA DANA MANN
253.50 I LAURA G PHILLIPS DBA
72.26 I LAURIE ETNYRE
93,023.88 I LAWSON
382.36 I LE THEM KHAC ETAL
121.01 I LEAH RICHELLE MORRIS
29.95 I LEAH RICHELLE MORRIS
5,020.08 I LEAPFROG SCHOOLHOUSE
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/07/07
03/09/07
03/21/07
03/28/07
03/02/07
03/02/07
03/28/07
03/09/07
03/21/07
03/23/07
03/30/07
03/21/07
03/02/07
03/28/07
03/21/07
03/07/07
03/21/07
03/28/07
03/28/07
03/09/07
03/21/07
03/23/07
03/28/07
03/21/07
03/23/07
03/28/07
03/07/07
03/07/07
03/07/07
03/01/07
03/21/07
03/28/07
03/07/07
03/28/07
03/07/07
03/07/07
03/07/07
03/07/07
03/28/07
03/28/07
03/29/07
03/07/07
03/21/07
03/28/07
03/30/07
03/07/07
03/27/07
03/23/07
03/07/07
CK-NO
47987
47049
47340
47700
48238
3833
46703
48239
47341
47701
47988
48546
47702
46772
48398
47455
46833
47466
48399
48240
47342
47703
47989
48241
47704
48055
48077
11335
46817
11345
13447
47492
48078
47166
48394
47186
47050
46823
46860
48070
48063
5746
47170
47826
48400
48616
3512
6005
47990
47171
CK-AMOUNT CD VENDOR NAME
2,497.50 I LEARNING PAGE
251.95 I LEARNING RESOURCES
29.85 I LEARNING RESOURCES
101.75 I LEARNING RESOURCES
260.15 I LEARNING RESOURCES
12.93 I LEARNING TREE
412.17 I LEARNING WHEELS
217.82 I LEARNING WRAP-UPS INC
500.00 I LEGAL DIGEST
775.00 I LEGAL DIGEST
350.00 I LEGAL DIGEST
725.00 I LEGAL DIGEST
148.75 I LERNER PUBLICATIONS CO
92.00 I LEROY'S SERVICE CENTER
207.00 I LEROY'S SERVICE CENTER
498.60 I LESLIE CANTU
708.52 I LESLIE JARED
329.62 I LIBBY ESCALANTE
1,613.75 I LIBERTY ELECTRICAL CONTRACTORS
339.83 I LIBRARY STORE INC
373.91 I LIBRARY VIDEO CO
51.75 I LIBRARY VIDEO CO
159.95 I LIBRARY VIDEO CO
1,690.25 I LIBRARY VIDEO CO
125.00 I LIGHT WEIGHTS
1,500.00 I LIGHTSOURCE CONSULTING
97.90 I LILA SMITH
62.59 I LINDA F RHODEN
48.00 I LINDA FLETCHER
49.43 I LINDA GAYLE ERICKSON
62.87 I LINDA M HORODYSKI
32.00 I LINDA STEPHENS
16.00 I LINDA STEPHENS
375.00 I LINDSEY E GUERRA
275.00 I LINDSEY E GUERRA
250.00 I LINEBERGER, HEARD, GOGGAN,
59.90 I LINGUI SYSTEMS INC
247.90 I LISA DALE GUY
118.06 I LISA DIANE ROGERS
175.00 I LISA GRISSINGER
240.21 I LISA MICHELLE BLACK
156.22 I LISA WILHELM
352.90 I LISLE VIOLIN SHOP
1,624.00 I LISLE VIOLIN SHOP
1,979.80 I LISLE VIOLIN SHOP
757.62 I LISLE VIOLIN SHOP
80.00 I LITTLE CAESARS PIZZA
55.00 I LITTLE CAESARS PIZZA
647.95 I LIVE WIRE MEDIA
1,160.00 I LLOYD'S MARTIAL ARTS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/21/07
03/30/07
03/23/07
03/21/07
03/23/07
03/02/07
03/23/07
03/28/07
03/23/07
03/29/07
03/02/07
03/20/07
03/29/07
03/29/07
03/07/07
03/07/07
03/23/07
03/28/07
03/07/07
03/21/07
03/28/07
03/23/07
03/06/07
03/07/07
03/23/07
03/28/07
03/30/07
03/02/07
03/07/07
03/21/07
03/23/07
03/26/07
03/07/07
03/07/07
03/07/07
03/28/07
03/29/07
03/21/07
03/19/07
03/21/07
03/02/07
03/21/07
03/30/07
03/02/07
03/21/07
03/28/07
03/21/07
03/28/07
03/07/07
CK-NO
47426
47827
48617
47991
47705
47992
46704
47993
48242
47872
5743
46586
5711
5742
5744
46873
46883
47873
48401
47051
47706
48243
47891
3415
3517
47994
48244
48547
46705
47052
47707
47995
3427
46876
47172
47053
48245
7339
47814
3422
47656
46706
47708
48548
46707
47710
48246
47711
48247
47054
CK-AMOUNT CD VENDOR NAME
200.00 I LLOYD'S MARTIAL ARTS
630.00 I LLOYD'S MARTIAL ARTS
100.00 I LLOYD'S MARTIAL ARTS
53.22 I LOCATE PLUS CORPORATION
425.00 I LOFLIN ENVIRONMENTAL SERVICES
483.93 I LONE STAR LEARNING INC
2,466.05 I LONE STAR UNIFORMS INC
100.00 I LONE STAR UNIFORMS INC
2,303.31 I LONE STAR UNIFORMS INC
293.70 I LONNIE W TANNER
150.00 I LONNIE W TANNER
77.54 I LORENA GARCIA
21.20 I LORI DEARDORFF
75.00 I LORI DEARDORFF
32.44 I LORI DEARDORFF
196.84 I LORI VEREEN
204.00 I LORRI ZUNIGA
168.21 I LORRI ZUNIGA
600.00 I LOU ANN TODD MOCK PHD
495.66 I LOUIS & COMPANY
507.00 I LOUIS & COMPANY
1,265.34 I LOUIS & COMPANY
48.50 I LOUIS J WATSON JR
21.00 I LOURDES LETICIA GOMEZ
51.25 I LOVING GUIDANCE, INC
324.50 I LOVING GUIDANCE, INC
1,800.00 I LOVING GUIDANCE, INC
2,443.69 I LOVING GUIDANCE, INC
97.12 I LOWE'S HOME CENTERS INC
98.88 I LOWE'S HOME CENTERS INC
518.20 I LOWE'S HOME CENTERS INC
513.99 I LOWE'S HOME CENTERS INC
186.40 I LOWE'S HOME CENTERS INC
32.04 I LUCI WEAVER
200.03 I LUCIA PENA
428.00 I LUCK'S MUSIC LIBRARY
178.80 I LUCK'S MUSIC LIBRARY
25.00 I LUZ MARIA GUILLEN
208.00 I LYDIA BARAJAS
29.01 I LYDIA MARTINEZ
1,658.50 I M B FLIPPEN & ASSOCIATES
305.00 I M F ATHLETIC CO INC
453.00 I M F ATHLETIC CO INC
132.50 I M H C SOFTWARE
135.86 I M S C INDUSTRIAL SUPPLY CO
119.06 I MACKIN LIBRARY MEDIA
188.08 I MACKIN LIBRARY MEDIA
480.00 I MAD SCIENCE OF HOUSTON
3,750.00 I MAD SCIENCE OF HOUSTON
1,086.30 I MAGAZINE SUBSCRIPTIONS-PTP AUS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/28/07
03/30/07
03/30/07
03/05/07
03/30/07
03/23/07
03/28/07
03/30/07
03/08/07
03/07/07
03/23/07
03/07/07
03/07/07
03/21/07
03/07/07
03/07/07
03/06/07
03/30/07
03/08/07
03/30/07
03/21/07
03/08/07
03/07/07
03/28/07
03/23/07
03/07/07
03/30/07
03/07/07
03/07/07
03/02/07
03/21/07
03/21/07
03/23/07
03/07/07
03/21/07
03/28/07
03/02/07
03/30/07
03/21/07
03/07/07
03/07/07
03/08/07
03/27/07
03/22/07
03/06/07
03/29/07
03/19/07
03/19/07
03/07/07
CK-NO
47712
48248
48549
48476
3053
48441
47996
48249
48463
47212
47160
47997
46827
3418
47468
3420
46797
3414
48618
47203
48429
47713
47208
3419
48402
47862
46930
3432
47055
47056
46708
47714
47475
47870
46980
47695
48250
46590
48439
47482
46845
47164
47215
6008
2987
6548
6570
5718
5725
47057
CK-AMOUNT CD VENDOR NAME
918.22 I MAGAZINE SUBSCRIPTIONS-PTP AUS
2,587.75 I MAGAZINE SUBSCRIPTIONS-PTP AUS
642.94 I MAGAZINE SUBSCRIPTIONS-PTP AUS
105.07 I MAINTENANCE, MISC EXPENSE
50.10 I MALMARK INC.
21.80 I MARCIE MATHER
192.28 I MARCO PRODUCTS INC
151.53 I MARCO PRODUCTS INC
50.00 I MARCUS JUSTIN KALZ
14.95 I MARGARET A MCAUGHAN
412.50 I MARGIE Y BORUP
907.32 I MARI INC
135.00 I MARIA B HERNANDEZ
41.00 I MARIA CARRASCO
135.00 I MARIA JOSE GARZA
45.00 I MARIA M MARINES
135.00 I MARIA MOISA BRISENO
31.00 I MARIA RAMON
375.00 I MARIACHI INTERNACIONAL
93.90 I MARIANNA EGGERS
94.34 I MARIANNA EGGERS
1,765.27 I MARIANNA INC
79.00 I MARIANNE JUNCO
45.00 I MARIBEL MENDOZA
36.00 I MARIELIS MARLENE MORALES
255.80 I MARILYN LUPTON
16.00 I MARILYN M NEWMAN
41.00 I MARIZA ARRELLANO
224.00 I MARKSMAN INDOOR RANGE INC
1,170.00 I MARRIOTT - BOSTON COPLEY PLACE
5,216.31 I MARRIOTT - SPRINGHILL SUITES
3,360.22 I MARRIOTT - SPRINGHILL SUITES
225.60 I MARSHA JONES
435.64 I MARSHA L RILEY
469.00 I MARSHALL CAVENDISH CORP
100.00 I MARSHALL KENDRICK
150.00 I MARSHALL, NEIL & PAULEY
78.00 I MARTHA ALICIA GUERRA
299.30 I MARTINEZ, RENEE
135.00 I MARTY MOFFETT
99.12 I MARY DARLENE MCCORVEY
500.00 I MARY DODGE
144.00 I MARY ELIZABETH RHODEN
9.96 I MARY FRANCES JAIME
37.56 I MARY LOU JOHNSON
64.14 I MARY-JOY SANTOS
83.11 I MARY-JOY SANTOS
46.20 I MASON, PAM
171.65 I MASON, PAM
100.70 I MASTER TEACHER
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/29/07
03/23/07
03/30/07
03/05/07
03/07/07
03/21/07
03/22/07
03/02/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/28/07
03/21/07
03/28/07
03/28/07
03/02/07
03/07/07
03/28/07
03/30/07
03/23/07
03/02/07
03/21/07
03/02/07
03/07/07
03/09/07
03/21/07
03/28/07
03/28/07
03/07/07
03/09/07
03/01/07
03/21/07
03/02/07
03/07/07
03/09/07
03/23/07
03/28/07
03/28/07
03/02/07
03/21/07
03/07/07
03/21/07
03/02/07
03/07/07
03/09/07
03/02/07
03/08/07
CK-NO
48251
3821
47998
48472
6606
4367
4845
2974
46709
47343
47715
47999
48252
48550
48253
47547
48420
48254
46710
47058
48255
48551
48057
46602
47716
46711
47059
47345
47717
48256
48257
47060
47346
13436
47718
46628
46923
47241
47885
48100
48058
46762
47511
46914
47536
46576
46842
47245
46587
47204
CK-AMOUNT CD VENDOR NAME
62.00 I MASTER TEACHER
61.45 I MASTER TEACHER
1,350.75 I MATH TEACHERS PRESS INC
45.00 I MATTHEW THIGPEN
320.00 I MCDONALD'S CORPORATION
250.00 I MCDONALD'S CORPORATION
227.50 I MCDONALD'S CORPORATION
186.00 I MCDONALD'S CORPORATION
7,537.81 V MCGRAW-HILL PUBLISHING CO
1,140.23 I MCGRAW-HILL PUBLISHING CO
12,633.98 I MCGRAW-HILL PUBLISHING CO
753.68 I MCGRAW-HILL PUBLISHING CO
11,356.37 I MCGRAW-HILL PUBLISHING CO
2,752.36 I MCGRAW-HILL PUBLISHING CO
1,071.00 I MCQYUAY FACTOR SERVICE
105.00 I MCSWAIN, KELLY
1,143.95 I MEAD JOHNSON
1,200.00 I MEADOW CREEK BOWL
8,474.20 I MECA SPORTSWEAR
136.05 I MECA SPORTSWEAR
1,740.25 I MECA SPORTSWEAR
1,271.95 I MECA SPORTSWEAR
600.00 I MELANIE WATT
112.00 I MELISSA PETTY
138.44 I MENGER HOTEL
88.75 I MENTORING MINDS LP
6,917.20 I MENTORING MINDS LP
204.45 I MENTORING MINDS LP
874.64 I MENTORING MINDS LP
10,512.48 I MENTORING MINDS LP
62.96 I MERIDIAN EDUCATION
299.00 I METAMETRICS INC
341.69 I METROCALL INC
337.50 I MGA PLANNING SERVICES, INC
180.00 I MGA PLANNING SERVICES, INC
356.00 I MICHAEL A MELANCON
137.00 I MICHAEL A MELANCON
112.00 I MICHAEL A MELANCON
52.00 I MICHAEL A MELANCON
82.00 I MICHAEL A MELANCON
90.78 I MICHAEL ADAMCIK
200.00 I MICHAEL ALEXANDER
145.00 I MICHAEL H BRAWNER
65.50 I MICHAEL HUGHES
169.00 I MICHAEL HUGHES
236.83 I MICHAEL KEITH BOX
27.59 I MICHAEL LYNN MARLER
65.00 I MICHAEL WALKER
246.80 I MICHAEL WALTER GENCARELLI
486.00 I MICHAEL WALTER GENCARELLI
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/01/07
03/01/07
03/06/07
03/06/07
03/07/07
03/08/07
03/28/07
03/29/07
03/09/07
03/28/07
03/21/07
03/21/07
03/23/07
03/28/07
03/30/07
03/28/07
03/01/07
03/01/07
03/01/07
03/01/07
03/02/07
03/02/07
03/02/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/06/07
03/07/07
03/07/07
03/07/07
CK-NO
13428
13450
2409
2418
46834
6761
6770
13541
47435
6771
47719
47560
47888
48411
48552
48071
13434
13439
13454
13424
3827
3832
3838
3365
3383
6597
6598
6610
3045
3046
3049
3052
3054
3059
3063
5706
1819
6536
6537
6542
6551
6553
8890
8895
8899
8905
8907
11318
11354
11358
CK-AMOUNT CD VENDOR NAME
87.13 I MICHAEL'S
30.97 I MICHAEL'S
54.95 I MICHAEL'S
172.95 I MICHAEL'S
27.00 I MICHELLE JOHNSON
67.97 I MICHELLE KNOWLTON
24.42 I MICHELLE KNOWLTON
128.50 I MICHELLE KNOWLTON
475.66 I MICHELLE THOMAS
19.37 I MICHELLE WILSON
99.95 I MIGHTYBOOK, INC
210.00 I MIKE SCHMIDT
60.00 I MIKE SCHMIDT
195.80 I MIMI WAIDA, RD, LD, CDE
203.01 I MINDWARE
230.06 I MIRIAM MONICA HERRICK
13.08 I MISCELLANEOUS VENDOR
18.96 I MISCELLANEOUS VENDOR
125.00 I MISCELLANEOUS VENDOR
51.78 I MISCELLANEOUS VENDOR
27.40 I MISCELLANEOUS VENDOR
27.92 I MISCELLANEOUS VENDOR
33.00 I MISCELLANEOUS VENDOR
320.00 I MISCELLANEOUS VENDOR
80.00 I MISCELLANEOUS VENDOR
134.00 I MISCELLANEOUS VENDOR
13.93 I MISCELLANEOUS VENDOR
33.47 I MISCELLANEOUS VENDOR
65.00 I MISCELLANEOUS VENDOR
20.00 I MISCELLANEOUS VENDOR
35.61 I MISCELLANEOUS VENDOR
600.00 I MISCELLANEOUS VENDOR
35.72 I MISCELLANEOUS VENDOR
208.00 I MISCELLANEOUS VENDOR
39.00 I MISCELLANEOUS VENDOR
18.02 I MISCELLANEOUS VENDOR
200.00 I MISCELLANEOUS VENDOR
188.00 I MISCELLANEOUS VENDOR
194.91 I MISCELLANEOUS VENDOR
397.00 I MISCELLANEOUS VENDOR
55.00 I MISCELLANEOUS VENDOR
235.89 I MISCELLANEOUS VENDOR
62.90 I MISCELLANEOUS VENDOR
72.30 I MISCELLANEOUS VENDOR
31.75 I MISCELLANEOUS VENDOR
121.80 I MISCELLANEOUS VENDOR
22.50 I MISCELLANEOUS VENDOR
34.00 I MISCELLANEOUS VENDOR
282.00 I MISCELLANEOUS VENDOR
82.00 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/09/07
03/09/07
03/19/07
03/19/07
03/19/07
03/19/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
CK-NO
1820
4360
4366
3518
3516
3519
3528
3530
11320
11321
11323
11328
11340
4303
6753
5438
5440
5444
5445
5447
5450
3298
3307
3311
3313
3323
3329
3331
6747
13452
13484
5719
5720
5704
5715
3999
4841
4228
4231
7528
7535
7543
2975
2998
5472
5474
5478
5481
5483
5484
CK-AMOUNT CD VENDOR NAME
100.00 I MISCELLANEOUS
191.55 I MISCELLANEOUS
54.00 I MISCELLANEOUS
40.00 I MISCELLANEOUS
8.49 I MISCELLANEOUS
13.43 I MISCELLANEOUS
35.12 I MISCELLANEOUS
9.45 I MISCELLANEOUS
65.00 I MISCELLANEOUS
53.92 I MISCELLANEOUS
70.47 I MISCELLANEOUS
202.70 I MISCELLANEOUS
79.50 I MISCELLANEOUS
410.72 I MISCELLANEOUS
45.19 I MISCELLANEOUS
280.00 I MISCELLANEOUS
43.96 I MISCELLANEOUS
4.88 I MISCELLANEOUS
10.00 I MISCELLANEOUS
20.00 I MISCELLANEOUS
52.40 I MISCELLANEOUS
65.00 I MISCELLANEOUS
58.90 I MISCELLANEOUS
156.00 I MISCELLANEOUS
35.00 I MISCELLANEOUS
151.53 I MISCELLANEOUS
185.87 I MISCELLANEOUS
55.70 I MISCELLANEOUS
425.00 V MISCELLANEOUS
235.20 I MISCELLANEOUS
135.00 I MISCELLANEOUS
35.90 I MISCELLANEOUS
157.45 I MISCELLANEOUS
250.70 I MISCELLANEOUS
268.00 V MISCELLANEOUS
140.73 I MISCELLANEOUS
24.66 I MISCELLANEOUS
89.87 I MISCELLANEOUS
99.00 I MISCELLANEOUS
153.46 I MISCELLANEOUS
26.32 I MISCELLANEOUS
350.00 I MISCELLANEOUS
120.00 I MISCELLANEOUS
360.00 I MISCELLANEOUS
25.00 I MISCELLANEOUS
13.20 I MISCELLANEOUS
101.09 I MISCELLANEOUS
192.00 I MISCELLANEOUS
16.05 I MISCELLANEOUS
56.99 I MISCELLANEOUS
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
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/23/07
03/23/07
03/23/07
03/23/07
03/27/07
03/27/07
03/27/07
03/27/07
03/27/07
03/28/07
03/28/07
03/28/07
03/28/07
03/28/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
CK-NO
5489
5497
5498
5500
4156
4161
13516
13517
3000
3002
3014
3017
6000
6001
6010
6016
3095
6756
6767
6786
869
872
6026
6028
6031
6032
6039
6053
5906
5907
5910
5917
6556
6560
6562
6563
6571
5734
5741
5745
3827
3828
3835
3836
3709
3711
3712
3714
3715
3718
CK-AMOUNT CD VENDOR NAME
70.50 I MISCELLANEOUS
12.19 I MISCELLANEOUS
24.96 I MISCELLANEOUS
11.39 I MISCELLANEOUS
77.45 I MISCELLANEOUS
15.60 I MISCELLANEOUS
149.00 I MISCELLANEOUS
199.00 I MISCELLANEOUS
58.47 I MISCELLANEOUS
42.00 I MISCELLANEOUS
59.49 I MISCELLANEOUS
26.90 I MISCELLANEOUS
161.28 I MISCELLANEOUS
170.24 I MISCELLANEOUS
143.36 I MISCELLANEOUS
140.02 I MISCELLANEOUS
29.90 I MISCELLANEOUS
26.86 I MISCELLANEOUS
35.97 I MISCELLANEOUS
14.39 I MISCELLANEOUS
15.95 I MISCELLANEOUS
188.20 I MISCELLANEOUS
29.99 I MISCELLANEOUS
21.90 I MISCELLANEOUS
90.00 I MISCELLANEOUS
200.00 I MISCELLANEOUS
12.00 I MISCELLANEOUS
233.44 I MISCELLANEOUS
10.50 I MISCELLANEOUS
125.00 I MISCELLANEOUS
111.00 I MISCELLANEOUS
170.79 I MISCELLANEOUS
30.00 I MISCELLANEOUS
49.20 I MISCELLANEOUS
34.93 I MISCELLANEOUS
78.15 I MISCELLANEOUS
81.27 I MISCELLANEOUS
40.00 I MISCELLANEOUS
11.99 I MISCELLANEOUS
300.00 I MISCELLANEOUS
361.00 I MISCELLANEOUS
19.36 I MISCELLANEOUS
120.00 I MISCELLANEOUS
16.17 I MISCELLANEOUS
125.00 I MISCELLANEOUS
350.00 I MISCELLANEOUS
120.00 I MISCELLANEOUS
25.00 I MISCELLANEOUS
8.48 I MISCELLANEOUS
17.97 I MISCELLANEOUS
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
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/30/07
03/30/07
03/02/07
03/28/07
03/21/07
03/09/07
03/07/07
03/23/07
03/02/07
03/28/07
03/21/07
03/30/07
03/07/07
03/09/07
03/28/07
03/30/07
03/07/07
03/21/07
03/07/07
03/21/07
03/21/07
03/07/07
03/07/07
03/07/07
03/08/07
03/27/07
03/02/07
03/02/07
03/30/07
03/23/07
03/02/07
03/05/07
03/06/07
03/29/07
03/30/07
03/02/07
03/07/07
03/23/07
03/07/07
03/07/07
03/28/07
03/28/07
03/05/07
CK-NO
3720
3727
3728
875
13524
13549
13550
4091
4092
46712
48258
47720
47347
47061
48000
46713
48259
47721
48612
47062
47348
48260
48553
46858
47473
11359
47722
47839
3182
3200
3514
5435
3082
46637
46714
48554
48002
46715
3043
6538
3817
48555
46716
47063
48003
47187
11331
48261
6787
6613
CK-AMOUNT CD VENDOR NAME
42.00 I MISCELLANEOUS VENDOR
379.00 I MISCELLANEOUS VENDOR
7.00 I MISCELLANEOUS VENDOR
39.00 I MISCELLANEOUS VENDOR
46.35 I MISCELLANEOUS VENDOR
56.74 I MISCELLANEOUS VENDOR
84.81 I MISCELLANEOUS VENDOR
50.00 I MISCELLANEOUS VENDOR
12.00 I MISCELLANEOUS VENDOR
999.00 I MITCHELL 1
3,392.00 I MITINET INC
16,900.00 I MIZUNI INC
645.00 I MOBILE ED PRODUCTIONS INC
17,437.68 I MOBILE MODULAR MANAGEMENT CORP
3,434.40 I MOBILE MODULAR MANAGEMENT CORP
9.54 I MODERN PLUMBING CO INC
81.22 I MODERN PLUMBING CO INC
594.92 I MODERN SCHOOL SUPPLIES INC
150.00 I MOHAMMED AYOUB MD PA
16.27 I MONARCH PAINT COMPANY
12.50 I MONARCH PAINT COMPANY
2,697.84 I MONDO PUBLISHING
1,558.66 I MONDO PUBLISHING
17.91 I MONICA RIDGWAY
538.21 I MONIQUE JACKSON
100.00 I MOODY GARDENS
777.25 I MOODY GARDENS
1,070.01 I MORGAN HARRY
28.00 I MORNING KOLACHES
27.75 I MORNING KOLACHES
69.00 I MORNING KOLACHES
153.20 I MORNING KOLACHES
23.61 I MORNING KOLACHES
108.15 I MORRIS WHITE, JR
620.00 I MOTIVATIONAL PRODUCTIONS INC
719.00 I MOTIVATIONAL PRODUCTIONS INC
227.85 I MOUNTAIN MATH/MT LANGUAGE LLC
330.00 I MOVIE LICENSING USA
75.00 I MOVIE LICENSING USA
308.00 I MOVIE LICENSING USA
330.00 I MOVIE LICENSING USA
221.76 I MOWERS INC
1,480.00 I MR GATTIS PIZZA
387.00 I MULTIWAVE
251.88 I MULTIWAVE
106.98 I MURILLO HENRY
185.00 I MUSEUM OF FINE ARTS, HOUSTON
227.00 I MUSEUM OF FINE ARTS, HOUSTON
145.00 I MUSEUM OF FINE ARTS, HOUSTON
530.00 I MUSEUM OF HEALTH & NATURAL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/28/07
03/28/07
03/30/07
03/29/07
03/02/07
03/28/07
03/05/07
03/09/07
03/21/07
03/23/07
03/28/07
03/21/07
03/21/07
03/29/07
03/29/07
03/21/07
03/21/07
03/23/07
03/22/07
03/29/07
03/30/07
03/09/07
03/07/07
03/07/07
03/30/07
03/28/07
03/02/07
03/07/07
03/09/07
03/21/07
03/23/07
03/27/07
03/28/07
03/01/07
03/09/07
03/23/07
03/02/07
03/23/07
03/28/07
03/09/07
03/07/07
03/29/07
03/30/07
03/01/07
03/29/07
03/05/07
03/21/07
03/21/07
03/21/07
CK-NO
47064
48262
48263
48556
6057
46717
48264
3371
47349
47723
48004
48265
47724
47443
7340
7341
7228
47725
48005
13499
3822
48557
47432
3189
47169
48622
6768
46718
47065
47350
47726
48006
6003
48266
13437
47351
48007
46719
48008
48267
47352
47066
5908
48558
13442
6574
3070
4226
4227
4230
CK-AMOUNT CD VENDOR NAME
356.15 I MUSIC AND ARTS CENTER INC
3,384.50 I MUSIC AND ARTS CENTER INC
158.00 I MUSIC AND ARTS CENTER INC
208.00 I MUSIC AND ARTS CENTER INC
50.98 I MUSIC GO ROUND
39.95 I MUSIC IN MOTION
159.12 I MUSIC IN MOTION
195.00 I MUSIC IS ELEMENTARY
34.95 I MUSIC IS ELEMENTARY
35.00 I MUSIC IS ELEMENTARY
924.99 I MUSIC IS ELEMENTARY
173.56 I MUSIC IS ELEMENTARY
172.94 I MUSICIANS FRIEND INC
56.00 I MYRA ALONZO DE LA SIERRA
197.42 I MYRA GAYLE PURCELL
231.16 I MYRA GAYLE PURCELL
41.01 I MYRNA GOETJEN
215.00 I N A E S P
352.00 I N A E S P
75.00 I N C S M
37.00 I NAESP STUDENT SERVICES
89.50 I NAESP STUDENT SERVICES
3,025.19 I NANCY J. ZIEHME
41.75 I NANCY JONES
325.80 I NANCY M. HUNTER
200.00 I NANCY SHARON PRINCE
49.99 I NANCY WOODS
36.89 I NASCO
1,660.34 I NASCO
116.30 I NASCO
360.76 I NASCO
2,041.20 I NASCO
78.72 I NASCO
818.16 I NASCO
170.00 I NATIONAL ART EDUCATION ASSN
224.05 I NATIONAL ASSN OF SEC SCH PRIN
150.00 I NATIONAL ASSOC OF STATE BOARDS
200.00 I NATIONAL CENTER FOR
141.74 I NATIONAL COUNCIL OF TEACHERS
75.00 I NATIONAL COUNCIL TEACHERS-MATH
10.00 I NATIONAL FORENSIC LEAGUE
996.30 I NATIONAL GEOGRAPHIC EXPLORER
366.35 I NATIONAL HONOR SOCIETY
71.00 I NATIONAL HONOR SOCIETY
65.00 I NATIONAL MIDDLE SCHOOL ASSN
40.00 I NATIONAL MIDDLE SCHOOL ASSN
81.47 I NATIONAL PEN CORPORATION
168.91 I NATIONAL PEN CORPORATION
203.12 I NATIONAL PEN CORPORATION
118.66 I NATIONAL PEN CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/21/07
03/02/07
03/07/07
03/23/07
03/28/07
03/21/07
03/23/07
03/08/07
03/29/07
03/01/07
03/07/07
03/07/07
03/22/07
03/07/07
03/23/07
03/23/07
03/06/07
03/06/07
03/30/07
03/07/07
03/02/07
03/08/07
03/27/07
03/07/07
03/05/07
03/21/07
03/21/07
03/09/07
03/29/07
03/09/07
03/02/07
03/09/07
03/21/07
03/28/07
03/28/07
03/30/07
03/07/07
03/07/07
03/27/07
03/29/07
03/01/07
03/05/07
03/07/07
03/07/07
03/08/07
03/21/07
03/21/07
03/23/07
03/28/07
CK-NO
48009
47727
46720
47067
48010
48268
47728
47893
3308
6572
13427
11332
11333
13519
46831
48011
3006
2408
3413
48626
46830
46574
47214
6014
47188
6611
7234
7542
47353
7334
47429
46775
47430
47828
48403
48269
48559
3511
3499
6022
3832
6024
6608
3180
3513
3318
7238
47729
48012
48270
CK-AMOUNT CD VENDOR NAME
93.00 I NATIONAL RADIO
174.29 I NATIONAL READING STYLES INSTI
86.65 I NATIONAL SCHOOL PRODUCTS
37.13 I NATIONAL SCHOOL PRODUCTS
8.95 I NATIONAL SCHOOL PRODUCTS
1,019.35 I NATIONAL SCHOOL PRODUCTS
484.00 I NATIONAL SCIENCE TEACHERS ASSC
9.99 I NATIONAL TOURETTE SYNDROME
60.00 I NATIONAL TWO WAY RADIO
102.00 I NATIONAL TWO WAY RADIO
468.00 I NECC 2002
64.00 I NEEDVILLE HIGH SCHOOL
24.00 I NEEDVILLE HIGH SCHOOL
175.13 I NEITZY RETTA
75.15 I NELLIE S. HUFFMAN
5,000.00 I NELSON ARCHITECTURAL ENGINEERS
225.00 I NEW JERSEY WRITING PROJECT
305.00 I NEW MEXICO SCHOOL BOARD ASSC
31.00 I NIDIA JUANITA GONZALEZ
1,874.70 I NINA ANN REARDON-REEVES
367.28 I NOELLE CHRISTINE HOKE
285.10 I NORA IVELISSE BENNY
63.00 I NORA MUNOZ
68.94 I NOREEN SHANNON
23.95 I NORTHAM THURMAN R
28.75 I NOTARY PUBLIC UNDERWRITERS
227.24 I NOVEL UNITS INC
120.00 I NOVUS WOOD GROUP
379.61 I NYSTROM DIV OF HERFF JONES
125.00 I OAKWIND BED & BREAKFAST
425.00 I OASIS FOR CHILDREN
838.00 I OCCUPATIONAL MEDICAL CARE
48.00 I OCCUPATIONAL MEDICAL CARE
144.00 I OCCUPATIONAL MEDICAL CARE
368.00 I OCCUPATIONAL MEDICAL CARE
168.29 I OCE-USA INC
50.00 I O'CONNELL HIGH SCHOOL
50.35 I OFFICE DEPOT
20.49 I OFFICE DEPOT
139.96 I OFFICE DEPOT
34.38 I OFFICE DEPOT
30.95 I OFFICEMAX CONTRACT, INC
27.49 I OFFICEMAX CONTRACT, INC
105.06 I OFFICEMAX CONTRACT, INC
139.89 I OFFICEMAX CONTRACT, INC
48.90 I OFFICEMAX CONTRACT, INC
304.37 I OFFICEMAX CONTRACT, INC
3,792.94 I OFFICEMAX CONTRACT, INC
92,081.22 I OFFICEMAX CONTRACT, INC
540.48 I OFFICEMAX CONTRACT, INC
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/29/07
03/29/07
03/30/07
03/30/07
03/07/07
03/23/07
03/28/07
03/02/07
03/29/07
03/23/07
03/30/07
03/06/07
03/22/07
03/07/07
03/22/07
03/09/07
03/23/07
03/30/07
03/02/07
03/30/07
03/07/07
03/07/07
03/08/07
03/21/07
03/21/07
03/21/07
03/23/07
03/28/07
03/30/07
03/21/07
03/22/07
03/28/07
03/28/07
03/01/07
03/02/07
03/06/07
03/06/07
03/06/07
03/07/07
03/22/07
03/23/07
03/28/07
03/28/07
03/29/07
03/07/07
03/09/07
03/21/07
03/30/07
03/09/07
CK-NO
7758
6051
3721
48561
48562
47068
48013
48271
46605
6049
48014
48563
2419
13500
46850
13493
47354
48015
48564
46721
48560
47069
11322
3316
7223
7532
47730
48016
48272
48565
47546
2991
48096
48115
13426
46722
2394
2396
2413
47070
13513
48017
48273
874
6041
47071
47431
47829
48620
47355
CK-AMOUNT CD VENDOR NAME
60.63 I OFFICEMAX CONTRACT, INC
72.73 I OFFICEMAX CONTRACT, INC
8.49 I OFFICEMAX CONTRACT, INC
8,849.10 I OFFICEMAX CONTRACT, INC
777.70 I OLD FASHION CANDY COMPANY
90.90 I OLD FASHIONED PRODUCTS INC
1,448.28 I OLD FASHIONED PRODUCTS INC
1,632.82 I OLD FASHIONED PRODUCTS INC
35.00 I OLGA N SANCHEZ
95.00 I OLIVE GARDEN
338.00 I OLMSTED-KIRK PAPER COMPANY
5,410.15 I OMNI SHOREHAM HOTEL
455.50 I ONE STOP PARTY SHOP
142.50 I ONE STOP PARTY SHOP
44.00 I ONESIMO PEREZ III
49.00 I OPEN SPACE COMMUNICATIONS LLC
827.53 I OPTIONS INC
394.68 I OPTIONS INC
40.40 I OPTIONS INC
1,156.59 I O'REILLY AUTO PARTS
1,430.75 I O'REILLY AUTO PARTS
123.53 I ORIENTAL TRADING CO INC
94.05 I ORIENTAL TRADING CO INC
112.50 I ORIENTAL TRADING CO INC
186.30 I ORIENTAL TRADING CO INC
81.49 I ORIENTAL TRADING CO INC
1,872.47 I ORIENTAL TRADING CO INC
116.59 I ORIENTAL TRADING CO INC
1,053.29 I ORIENTAL TRADING CO INC
678.62 I ORIENTAL TRADING CO INC
65.00 I OSTROVA MCGARY
362.16 I OTIS SPUNKMEYER
58.00 I OUSSAMA GHALAYINI
105.00 I OWEN THORNHILL
103.89 I OZARKA NATURAL SPRING WATER
85.28 I OZARKA NATURAL SPRING WATER
64.49 I OZARKA NATURAL SPRING WATER
26.17 I OZARKA NATURAL SPRING WATER
17.98 I OZARKA NATURAL SPRING WATER
181.93 I OZARKA NATURAL SPRING WATER
68.73 I OZARKA NATURAL SPRING WATER
30.16 I OZARKA NATURAL SPRING WATER
59.94 I OZARKA NATURAL SPRING WATER
110.65 I OZARKA NATURAL SPRING WATER
43.72 I OZARKA NATURAL SPRING WATER
2,200.00 I P C CABLE CONNEXION INC
49.85 I P C I EDUCATIONAL PUBLISHING
698.63 I P C I EDUCATIONAL PUBLISHING
304.98 I P C I EDUCATIONAL PUBLISHING
11,607.80 I PACIFIC LEARNING
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/28/07
03/30/07
03/01/07
03/07/07
03/21/07
03/01/07
03/09/07
03/01/07
03/22/07
03/01/07
03/06/07
03/06/07
03/06/07
03/07/07
03/07/07
03/08/07
03/09/07
03/29/07
03/29/07
03/29/07
03/01/07
03/06/07
03/21/07
03/22/07
03/28/07
03/28/07
03/28/07
03/28/07
03/29/07
03/07/07
03/02/07
03/23/07
03/07/07
03/07/07
03/07/07
03/07/07
03/09/07
03/21/07
03/07/07
03/28/07
03/30/07
03/23/07
03/07/07
03/09/07
03/28/07
03/21/07
03/01/07
03/07/07
03/07/07
CK-NO
47731
48274
48566
13446
46821
47451
13425
13483
13429
13508
13440
6545
6554
8894
47072
4428
6745
13441
871
13480
13530
13421
8904
4829
13477
3670
3674
3682
3686
13531
47073
46723
48018
3188
3204
3205
3206
47356
47732
47074
48275
48567
48019
46828
47357
48276
47733
13412
4450
3181
CK-AMOUNT CD VENDOR NAME
699.60 I PACIFIC LEARNING
874.50 I PACIFIC LEARNING
2,377.00 I PACIFIC LEARNING
7.50 I PAM FREY
56.00 I PAMELA DAWN GUTHRIE
287.21 I PAMELA DELORIS BROOKS
59.30 I PAMELA JANET GROSSMAN
23.68 I PAMELA JANET GROSSMAN
35.69 I PAMELA TEVIS
173.82 I PAMELA TEVIS
69.95 I PANERA BREAD
74.29 I PANERA BREAD
85.02 I PANERA BREAD
478.80 I PANERA BREAD
306.73 I PANERA BREAD
111.85 I PANERA BREAD
87.92 I PANERA BREAD
85.94 I PANERA BREAD
21.98 I PANERA BREAD
75.94 I PANERA BREAD
334.65 I PANERA BREAD
286.34 I PAPA JOHNS
60.00 I PAPA JOHNS
39.00 I PAPA JOHNS
157.50 I PAPA JOHNS
36.00 I PAPA JOHNS
95.00 I PAPA JOHNS
55.23 I PAPA JOHNS
67.00 I PAPA JOHNS
741.22 I PAPA JOHNS
24.93 I PAPER DIRECT, INC
538.62 I PAPERBACKS FOR EDUCATORS
119.57 I PAPERBACKS FOR EDUCATORS
87.00 I PAPPI CHULOS
87.00 I PAPPI CHULOS
87.00 I PAPPI CHULOS
99.00 I PAPPI CHULOS
125.00 I PAPPI CHULOS
573.75 I PAPPI CHULOS
195.00 I PARENT INSTITUTE
300.00 I PARENT INSTITUTE
356.00 I PARENT INSTITUTE
755.37 V PARK CENTRAL NEW YORK
80.00 I PARTICK TIMOTHY HERNANDEZ
2,134.96 I PARTNERS IN ADVERTISING
824.90 I PARTNERS IN ADVERTISING
104.50 I PARTNERS IN ASSOCIATIONAL LEAR
60.82 I PARTY CITY
37.10 I PARTY CITY
84.72 I PARTY CITY
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/07/07
03/23/07
03/29/07
03/29/07
03/06/07
03/07/07
03/08/07
03/08/07
03/09/07
03/07/07
03/21/07
03/23/07
03/28/07
03/06/07
03/09/07
03/28/07
03/30/07
03/02/07
03/07/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/09/07
03/02/07
03/21/07
03/06/07
03/28/07
03/07/07
03/07/07
03/21/07
03/21/07
03/22/07
03/07/07
03/01/07
03/21/07
03/28/07
03/30/07
03/21/07
03/23/07
03/28/07
03/23/07
03/23/07
03/07/07
03/09/07
03/21/07
03/07/07
03/07/07
CK-NO
4441
4445
3013
3816
13533
2395
47075
6752
3306
47358
47076
7219
48020
48277
2414
47359
48278
48568
46724
47077
47360
47734
48021
48279
48569
47361
46725
47735
2401
48066
46875
11339
47454
47462
2989
46838
13445
47510
48085
48443
47555
47886
48109
47867
47876
46822
47246
47565
46824
46864
CK-AMOUNT CD VENDOR NAME
164.86 I PARTY CITY
59.98 I PARTY CITY
19.96 I PARTY CITY
8.46 I PARTY CITY
73.44 I PARTY CITY
275.00 I PASADENA CHAMBER OF COMMERCE
59.50 I PASADENA CITIZEN
71.40 I PASADENA CITIZEN
71.40 I PASADENA CITIZEN
301.00 I PASADENA HS CHOIR PARENTS CLUB
460.00 I PASADENA I.S.D. POLICE OFFICER
100.00 I PASADENA I.S.D. POLICE OFFICER
14,082.71 I PASADENA ISD EDUCATION FOUNDAT
270.00 I PASADENA NOON OPTIMIST CLUB
162.50 I PASADENA ROTARY CLUB
216.00 I PASADENA ROTARY CLUB
140.00 I PASADENA ROTARY CLUB
140.00 I PASADENA ROTARY CLUB
51.96 I PASADENA SPORTING GOODS INC
215.28 I PASADENA SPORTING GOODS INC
4,652.60 I PASADENA SPORTING GOODS INC
1,865.79 I PASADENA SPORTING GOODS INC
1,109.50 I PASADENA SPORTING GOODS INC
120.00 I PASADENA SPORTING GOODS INC
106.49 I PASADENA SPORTING GOODS INC
47,100.00 I PASCO BROKERAGE INC
72.00 I PASCO SCIENTIFIC
7,100.00 I PASCO SCIENTIFIC
113.62 I PATRICIA ANN BRENNEMAN
53.40 I PATRICIA ANN BRENNEMAN
232.96 I PATRICIA ANN WATKINS
88.30 I PATRICIA BOUDRA
51.18 I PATRICIA CAIN
39.00 I PATRICIA CURTIS
27.72 I PATRICIA EUBANKS
272.06 I PATRICIA LOPEZ
19.02 I PATRICIA SERMAS
65.00 I PATRICK BERNARD
65.00 I PATRICK BERNARD
119.57 I PATRICK MELTON
210.00 I PATRICK RAGSDALE
60.00 I PATRICK RAGSDALE
90.00 I PATRICK RAGSDALE
251.69 I PATRICK STEPHEN PAYNE
65.00 I PAUL DIAZ
54.07 I PAUL GUTIERREZ
120.00 I PAUL WEAVER
90.00 I PAUL WEAVER
161.45 I PAULA DENISE HAGAN
39.99 I PAULA ELAINE SKLENARIK
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/22/07
03/02/07
03/09/07
03/28/07
03/09/07
03/07/07
03/23/07
03/21/07
03/21/07
03/28/07
03/21/07
03/02/07
03/02/07
03/09/07
03/21/07
03/28/07
03/28/07
03/07/07
03/28/07
03/21/07
03/21/07
03/23/07
03/07/07
03/02/07
03/09/07
03/21/07
03/28/07
03/05/07
03/21/07
03/02/07
03/07/07
03/09/07
03/21/07
03/28/07
03/30/07
03/28/07
03/07/07
03/21/07
03/07/07
03/06/07
03/21/07
03/21/07
03/22/07
03/07/07
03/09/07
03/21/07
03/08/07
03/21/07
03/07/07
03/02/07
CK-NO
13491
46726
47362
48280
47363
47078
48022
47736
47737
48281
47738
46767
46593
47223
47497
48282
48283
47079
48284
47739
47740
48023
47080
46727
47364
47741
48285
3376
47484
46728
47081
47365
47742
48286
48570
48287
46912
47535
46893
3416
47488
3424
3425
47082
47366
47743
47211
47744
47189
46729
CK-AMOUNT CD VENDOR NAME
93.84 I PAULETTE FAWCETT
1,121.49 I PAXTON/PATTERSON
1,646.00 I PC & MacExchange
87.75 I PC & MacExchange
381.27 I PEARLAND HIGH SCHOOL (ATH)
184.38 I PEARLAND I.S.D.
1,310.42 I PEARSON ASSESSMENTS
12,431.00 I PEARSON DIGITAL LEARNING
638.27 I PEARSON EDUCATION
1,559.61 I PEARSON EDUCATION
4,680.40 I PEARSON LEARNING GROUP
80.00 I PEDRO FUNES
78.04 I PEGGY JORDAN
123.76 I PEGGY TURNER
96.00 I PEGGY TURNER
57.84 I PELLER, A W & ASSOC INC
271.49 I PELLERIN LAUNDRY MACHINERY
1,043.33 I PENDERS MUSIC CO
19.59 I PENDERS MUSIC CO
704.35 I PENN STATE INDUSTRIES
3,410.73 I PEOPLES EDUCATION
1,602.99 I PEOPLES EDUCATION
25.00 I PERDUE BRANDON FIELDER COLLINS
43.90 I PERFECTION LEARNING CORP
375.00 I PERFECTION LEARNING CORP
499.00 I PERFECTION LEARNING CORP
199.60 I PERFECTION LEARNING CORP
87.75 I PERIPOLE BERGERAULT INC
90.00 I PERLA MONTEMAYOR
249.22 I PERMA-BOUND
745.25 I PERMA-BOUND
196.63 I PERMA-BOUND
54.74 I PERMA-BOUND
1,906.54 I PERMA-BOUND
1,105.51 I PERMA-BOUND
608.64 I PEST CONTROL SUPPLIES
103.00 I PETER HOTH
83.00 I PETER HOTH
210.00 I PETER J CARMOUCHE
73.14 I PETINA PERVIN
113.82 I PETINA PERVIN
47.81 I PETINA PERVIN
269.57 I PETINA PERVIN
14,411.16 I PETROLUEM TRADERS
13,906.22 I PETROLUEM TRADERS
31,126.60 I PETROLUEM TRADERS
97.90 I PHILIP LYLES
86,217.50 I PHILPOTT MOTORS INC
932.39 I PHIPPS NORMA
782.71 I PHONE BILLING EXAMINERS, INC
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/29/07
03/07/07
03/07/07
03/28/07
03/30/07
03/30/07
03/30/07
03/07/07
03/20/07
03/21/07
03/22/07
03/22/07
03/29/07
03/02/07
03/21/07
03/22/07
03/29/07
03/09/07
03/09/07
03/07/07
03/07/07
03/28/07
03/09/07
03/02/07
03/09/07
03/21/07
03/21/07
03/28/07
03/09/07
03/21/07
03/07/07
03/08/07
03/09/07
03/30/07
03/30/07
03/30/07
03/07/07
03/09/07
03/28/07
03/30/07
03/07/07
03/30/07
03/28/07
03/02/07
03/08/07
03/28/07
03/09/07
03/21/07
03/23/07
CK-NO
47083
3724
11356
47084
48288
48571
48621
48572
3523
5707
3996
2992
5492
3717
3837
4229
5476
6054
47367
47368
47085
46953
48120
4384
46730
47369
7534
47745
48289
47370
47746
47086
3317
47371
48573
4093
48574
47087
47372
48290
48575
47088
48576
48291
46596
6762
6779
47373
47747
48024
CK-AMOUNT CD VENDOR NAME
12,007.90 I PHONE BILLING EXAMINERS, INC
15.00 I PHYSICAL EDUCATORS OF PASADENA
100.00 I PISD Police Officers Assoc.
328.47 I PITNEY BOWES INC
10.00 I PITNEY BOWES INC
278.96 I PITNEY BOWES INC
3,083.49 I PITNEY BOWES POSTAGE BY PHONE
2,053.22 I PITSCO
39.98 I PIZZA HUT
66.83 I PIZZA HUT
32.23 I PIZZA HUT
103.71 I PIZZA HUT
48.00 I PIZZA HUT
34.33 I PIZZA HUT
249.50 I PIZZA PATRON
9.98 I PIZZA PATRON
149.70 I PIZZA PATRON
113.44 I PIZZA PATRON
102.25 I PLANK ROAD PUBLISHING
20,265.00 I PLATO LEARNING INC.
73.50 I PLEASING PETALS FLOWER SHOP
79.99 I POLICE DEPT, MISC EXPENSE
361.56 I POLICE DEPT, MISC EXPENSE
135.00 I PORTRAITS BY SONNY
138.45 I POSITIVE PROMOTIONS
319.00 I POSITIVE PROMOTIONS
290.95 I POSITIVE PROMOTIONS
55.95 I POSITIVE PROMOTIONS
95.95 I POSITIVE PROMOTIONS
1,213.04 I POWER SYSTEMS
766.50 I PREMIER AGENDAS INC
807.75 I PREMIER ASSISTIVE TECHNOLOGY
100.00 I PREMIER BOOKS DIRECT
14,724.95 I PRENTKE ROMICH CO
697.68 I PRENTKE ROMICH CO
34.00 I PRESIDENT'S EDUCATION AWARDS
250.69 I PRIMARY CONCEPTS
359.85 I PRIMARY LEARNING
158,172.15 I PRIME CONTRACTORS, INC.
1,773,493.72 I PRIME CONTRACTORS, INC.
211,566.81 I PRIME CONTRACTORS, INC.
91.00 I PRINT CENTRAL
2,598.00 I PRINT CENTRAL
229.67 I PRINT ONE
250.00 I PRISCILLA MCKINNEY
471.54 I PRITCHARD, SHEILA
194.32 I PRITCHARD, SHEILA
9,575.00 I PROCOMPUTING CORPORATION
8,294.00 I PROCOMPUTING CORPORATION
1,809.00 I PROCOMPUTING CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/30/07
03/02/07
03/28/07
03/30/07
03/28/07
03/23/07
03/09/07
03/21/07
03/07/07
03/07/07
03/09/07
03/28/07
03/07/07
03/28/07
03/30/07
03/28/07
03/30/07
03/23/07
03/28/07
03/21/07
03/28/07
03/02/07
03/21/07
03/30/07
03/02/07
03/28/07
03/30/07
03/21/07
03/09/07
03/07/07
03/28/07
03/02/07
03/21/07
03/09/07
03/21/07
03/07/07
03/07/07
03/02/07
03/07/07
03/08/07
03/09/07
03/21/07
03/28/07
03/28/07
03/21/07
03/05/07
03/08/07
03/28/07
03/21/07
03/07/07
CK-NO
48577
46731
48292
48578
48293
48025
47374
47748
47089
47090
47375
48294
47091
48295
48579
48406
48624
48026
48072
47537
48098
46732
47749
48580
46733
48296
48581
47498
47243
46844
3679
46636
47750
47376
47751
46937
47190
46734
47092
3330
47377
47752
48297
3677
47530
5722
3320
48298
47753
47093
CK-AMOUNT CD VENDOR NAME
3,890.00 I PROCOMPUTING CORPORATION
13,750.00 I PRODEFENSE POLICE EQUIPMENT
114.40 I PRODEFENSE POLICE EQUIPMENT
4,818.15 I PRODEFENSE POLICE EQUIPMENT
300.00 I PRODUCTIVITY CENTER INC
388.62 I PROFESSIONAL TURF PRODUCTS
6,354.00 I PROMAXIMA MANUFACTURING LTD
2,377.45 I PROQUEST
23.96 I PUBLICATIONS INTERNATIONAL LTD
119.60 I PUBLISHERS MARKETING SERVICE
150.14 I Q E P INC
80.49 I QUALITY PRODUCTS INC
579.18 I R B C MUSIC COMPANY INC
1,706.03 I R B C MUSIC COMPANY INC
400.00 I R D A PROMART
373.00 I R G'S MUSIC REPAIR
2,140.00 I R G'S MUSIC REPAIR
102.30 I R W SCHOOL SUPPLY
38.00 I RACHEL HINOJOSA
79.00 I RACHID H KARAOUNI
103.00 I RACHID H KARAOUNI
2,117.68 I RAINBOW BOOK COMPANY
1,809.00 V RAINBOW BOOK COMPANY
3,275.31 I RAINBOW BOOK COMPANY
1,737.00 I RALLY EDUCATION
2,708.00 I RALLY EDUCATION
258.00 I RALLY EDUCATION
538.12 I RALPH D VAHRENKAMP
70.00 I RALPH E RICHARDS
141.21 I RAMEE MATOCHA
50.00 I RAMEE MATOCHA
161.00 I RAMON VARGAS
270.00 I RAND MCNALLY & CO
13,280.00 I RANDALL-PORTERFIELD ARCHITECTS
1,794.03 I RANDALL-PORTERFIELD ARCHITECTS
237.00 I RANDY ROTHCHILD
608.00 I RANGEL SYLVIA
165.00 I RAPTOR TECHNOLOGIES
1,296.00 I RAPTOR TECHNOLOGIES
165.00 I RAPTOR TECHNOLOGIES
432.00 I RAPTOR TECHNOLOGIES
1,155.00 I RAPTOR TECHNOLOGIES
1,992.75 I RAPTOR TECHNOLOGIES
165.00 I RAPTOR TECHNOLOGIES
170.00 I RAYMOND GARCIA
157.68 I RAYMOND GEDDES & COMPANY, INC
128.24 I RAYMOND GEDDES & COMPANY, INC
237.50 I RAYMOND PRODUCTS CO
800.00 I READ, WRITE & CREATE INC
59.95 I READING A - Z.COM
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/02/07
03/21/07
03/30/07
03/30/07
03/23/07
03/02/07
03/07/07
03/09/07
03/21/07
03/28/07
03/21/07
03/08/07
03/28/07
03/07/07
03/21/07
03/05/07
03/02/07
03/07/07
03/07/07
03/07/07
03/09/07
03/21/07
03/28/07
03/30/07
03/30/07
03/07/07
03/02/07
03/07/07
03/21/07
03/02/07
03/21/07
03/30/07
03/09/07
03/02/07
03/07/07
03/07/07
03/09/07
03/21/07
03/28/07
03/30/07
03/08/07
03/08/07
03/30/07
03/09/07
03/21/07
03/23/07
03/21/07
03/02/07
03/21/07
03/29/07
CK-NO
46735
47830
48625
48582
48027
46736
3531
47378
47754
48299
47446
5453
48300
47094
47755
3385
46737
4351
4362
47095
47379
47756
48301
48583
3431
47096
46738
47097
47757
46739
47758
48584
47380
46740
47098
47099
47381
47759
48302
48585
5443
5452
48627
47382
47760
48028
47761
46741
47477
6559
CK-AMOUNT CD VENDOR NAME
760.45 I READING FOR THE BLIND &
1,585.05 I READING WITH THE BIG MUSCLES
2,475.00 I READING WITH THE BIG MUSCLES
4,269.80 I REALITYWORKS INC
121.45 I REALLUSION, INC
228.70 I REALLY GOOD STUFF INC
31.95 I REALLY GOOD STUFF INC
104.15 I REALLY GOOD STUFF INC
725.76 I REALLY GOOD STUFF INC
308.00 I REALLY GOOD STUFF INC
15.36 I REBECCA LEE BENNER
254.25 I REBECCA SULLIVAN
122.68 I RECORDED BOOKS LLC
5,292.00 I RED APPLE RESOURCES
2,500.00 I REDS
46.24 I RED'S HARDWARE & SECURITY
2,200.00 I REGION IV EDUCATION SERV CTR
20.00 I REGION IV EDUCATION SERV CTR
110.00 I REGION IV EDUCATION SERV CTR
60.00 I REGION IV EDUCATION SERV CTR
2,705.00 I REGION IV EDUCATION SERV CTR
2,880.00 I REGION IV EDUCATION SERV CTR
50,716.10 I REGION IV EDUCATION SERV CTR
1,145.00 I REGION IV EDUCATION SERV CTR
50.00 I REGION IV EDUCATION SERV CTR
942,000.92 I REGION IV EDUCATION SERVICE
5,490.00 I REGION XIX UIL MUSIC
2,620.00 I REGION XIX UIL MUSIC
325.00 I REGION XIX UIL MUSIC
240.92 I RELIANT ENERGY
14,461.15 I RELIANT ENERGY
220.43 I RELIANT ENERGY
249.47 I REMEDIA PUBLICATIONS INC
336.42 I RENAISSANCE LEARNING INC
718.00 I RENAISSANCE LEARNING INC
553.56 I RENAISSANCE LEARNING INC
56.40 I RENAISSANCE LEARNING INC
696.00 I RENAISSANCE LEARNING INC
1,711.61 I RENAISSANCE LEARNING INC
1,282.58 I RENAISSANCE LEARNING INC
26.72 I RENEE DOLSON
14.85 I RENEE DOLSON
612.27 I REPRODUCTION EQUIPMENT SERVICE
526.00 I REPUBLIC WASTE SERVICES
11,701.49 I REPUBLIC WASTE SERVICES
134.00 I RESEARCH & EDUCATIONAL SVCS
3,211.00 I RESOURCES FOR EDUCATORS INC
210.87 I RESOURCES FOR READING
66.14 I RHONDA KING
29.28 I RHONDA PISKE
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/05/07
03/02/07
03/07/07
03/09/07
03/21/07
03/23/07
03/21/07
03/09/07
03/21/07
03/21/07
03/23/07
03/29/07
03/30/07
03/07/07
03/28/07
03/21/07
03/07/07
03/23/07
03/21/07
03/23/07
03/30/07
03/07/07
03/23/07
03/07/07
03/09/07
03/30/07
03/02/07
03/07/07
03/09/07
03/21/07
03/23/07
03/21/07
03/28/07
03/28/07
03/30/07
03/07/07
03/23/07
03/07/07
03/09/07
03/06/07
03/23/07
03/02/07
03/21/07
03/23/07
03/07/07
03/22/07
03/28/07
03/23/07
03/08/07
03/29/07
CK-NO
3372
46627
46921
47238
47543
47883
47493
47383
47762
47763
48029
6564
48586
46890
48084
47825
11324
47882
47545
47884
48468
46931
48030
11330
47230
48587
46742
47100
47384
47764
48031
47765
48303
48304
48588
47101
48032
11334
47385
2411
47851
46615
47517
47875
46808
2980
48105
47890
47217
5905
CK-AMOUNT CD VENDOR NAME
240.00 I RHYTHM BAND INSTRUMENTS
381.00 I RICARDO LUNA
189.00 I RICARDO LUNA
77.00 I RICARDO LUNA
87.00 I RICARDO LUNA
109.00 I RICARDO LUNA
273.14 I RICARDO TAMEZ
410.00 I RICE UNIVERSITY
1,230.00 I RICE UNIVERSITY
1,230.00 I RICE UNIVERSITY
1,230.00 I RICE UNIVERSITY
410.00 I RICE UNIVERSITY
1,640.00 I RICE UNIVERSITY
52.00 I RICHARD C BENNETT
57.00 I RICHARD C BENNETT
169.00 I RICHARD COY T LAY
127.54 I RICHARD HICKS
49.00 I RICHARD KEESEE
120.00 I RICHARD L MASCERI
60.00 I RICHARD L MASCERI
60.00 I RICHARD L MASCERI
145.00 I RICHARD PALOMO
926.74 I RICHARDSONS BOOKS INC
74.85 I RICHMOND EQUIPMENT
166.00 I RICKY CONNER
206.00 I RICOH AMERICAS CORPORATION
527.50 I RICOH CORPORATION
497.00 I RICOH CORPORATION
140.70 I RICOH CORPORATION
1,146.00 I RICOH CORPORATION
49.24 I RICOH CORPORATION
2,801.40 I RIDDELL ALL AMERICAN SPTG GOOD
278.00 I RIDDELL ALL AMERICAN SPTG GOOD
1,955.80 I RIGBY
12,404.70 I RIGBY
53.36 I RISO INC
8.59 I RISO INC
112.75 I RITA SHERRINE GIBSON
2,591.73 I RIVERSIDE PUBLISHING CO
185.00 I ROBERT BOURQUE
501.93 I ROBERT BOURQUE
60.00 I ROBERT CRAWFORD
240.00 I ROBERT CRAWFORD
60.00 I ROBERT CRAWFORD
2,423.10 I ROBERT DAUGHRITY
31.91 I ROBERT DUBOIS
65.00 I ROBERT E MONZINGO
150.00 I ROBERT L TABUENA
215.00 I ROBERT OMAR SAYAVEDRA
23.29 I ROBIN E SECREST
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/07/07
03/28/07
03/02/07
03/07/07
03/21/07
03/28/07
03/28/07
03/30/07
03/21/07
03/02/07
03/21/07
03/07/07
03/19/07
03/07/07
03/29/07
03/07/07
03/28/07
03/21/07
03/23/07
03/28/07
03/30/07
03/09/07
03/07/07
03/28/07
03/28/07
03/02/07
03/30/07
03/21/07
03/21/07
03/30/07
03/07/07
03/07/07
03/05/07
03/28/07
03/21/07
03/28/07
03/02/07
03/29/07
03/22/07
03/01/07
03/01/07
03/02/07
03/05/07
03/05/07
03/05/07
03/05/07
03/06/07
03/06/07
03/06/07
CK-NO
47191
3196
48305
46633
46939
47558
48060
48110
48470
47456
46776
47833
11325
3421
46870
7342
46802
6782
47766
48033
48306
48445
47233
46792
48421
48075
46589
48465
47483
47544
48467
46800
47102
6595
48307
47767
48308
46743
7338
13506
6023
13423
3831
3369
3370
6600
6602
8906
2392
8888
CK-AMOUNT CD VENDOR NAME
1,160.34 I RODRIGUEZ IRMA E
40.50 I ROLAND RANDY GARZA
1,254.00 I ROMEO MUSIC
61.00 I ROMULO SANDOVAL
120.00 I ROMULO SANDOVAL
55.00 I ROMULO SANDOVAL
65.00 I RONALD BARROW
65.00 I RONALD RAM
65.00 I RONALD RAM
201.76 I RONALD S CAULEY
300.00 I RONDO MUSIC MANAGEMENT SYSTEM
340.00 I RONDO MUSIC MANAGEMENT SYSTEM
12.97 I RONNIE G THOMAS
29.81 I ROSA E AYALA
10.00 I ROSA TOVAR
90.98 I ROSALYN CURFMAN
95.40 I ROSE CERDA
22.16 I ROSE, BRANDI M
368.60 I ROSEN PUBLISHING GROUP
1,773.95 I ROSEN PUBLISHING GROUP
6,449.00 I ROSEN PUBLISHING GROUP
344.43 I ROSIE MARIE PEREZ
130.00 I ROSS M CULLINS JR
175.82 I ROSS PRODUCTS
229.40 I ROSS PRODUCTS
78.00 I ROXANA D RIGDON
2,268.00 I ROY KELLY GRANT
225.00 I RUSSELL R LAMONTAGNE
9.98 I RUTH MONDICH
150.00 I RYAN LEE LUNSFORD
90.00 I RYAN LEE LUNSFORD
10.00 I RYAN MICHAEL BUTLER
9.45 I S & S WORLDWIDE INC
237.35 I S & T ENTERPRISES
3,122.73 I S & T ENTERPRISES
543.40 I S B W V ARCHITECTS INC
15,664.00 I S B W V ARCHITECTS INC
1,100.00 I S N C TECHNOLOGIES CORPORATION
21.99 I SADDLEBACK EDUCATIONAL INC
3.50 I SAGE PUBLICATIONS INC
488.80 I SAMS CLUB
65.16 I SAMS CLUB
248.19 I SAMS CLUB
105.00 I SAMS CLUB
80.84 I SAMS CLUB
175.00 I SAMS CLUB
44.70 I SAMS CLUB
332.84 I SAMS CLUB
243.74 I SAMS CLUB
576.00 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/06/07
03/06/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/08/07
03/09/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/21/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
03/22/07
CK-NO
8889
8892
4449
4349
4363
4364
3202
3520
3500
3503
3510
3511
3523
3525
11326
4430
4439
4440
5446
5448
3315
3319
3327
6744
13458
7213
7214
7235
7241
3993
3997
3998
4000
4832
4835
4848
4852
4232
4233
7537
7538
7544
2978
5475
5479
5487
5491
5501
5502
5503
CK-AMOUNT CD VENDOR NAME
211.81 I SAMS CLUB
366.38 I SAMS CLUB
317.91 I SAMS CLUB
210.00 I SAMS CLUB
53.90 I SAMS CLUB
219.76 I SAMS CLUB
113.40 I SAMS CLUB
479.07 I SAMS CLUB
99.44 I SAMS CLUB
25.58 I SAMS CLUB
179.38 I SAMS CLUB
81.35 I SAMS CLUB
87.54 I SAMS CLUB
11.36 I SAMS CLUB
493.03 I SAMS CLUB
461.58 I SAMS CLUB
48.90 I SAMS CLUB
65.08 I SAMS CLUB
316.21 I SAMS CLUB
318.38 I SAMS CLUB
93.72 I SAMS CLUB
69.16 I SAMS CLUB
214.04 I SAMS CLUB
110.34 I SAMS CLUB
50.77 I SAMS CLUB
154.09 I SAMS CLUB
268.39 I SAMS CLUB
109.93 I SAMS CLUB
66.48 I SAMS CLUB
38.70 I SAMS CLUB
45.34 I SAMS CLUB
22.44 I SAMS CLUB
17.86 I SAMS CLUB
178.51 I SAMS CLUB
170.34 I SAMS CLUB
173.56 I SAMS CLUB
188.38 I SAMS CLUB
230.20 I SAMS CLUB
219.10 I SAMS CLUB
323.44 I SAMS CLUB
96.93 I SAMS CLUB
33.87 I SAMS CLUB
60.01 I SAMS CLUB
204.65 I SAMS CLUB
153.32 I SAMS CLUB
190.28 I SAMS CLUB
92.06 I SAMS CLUB
359.79 I SAMS CLUB
164.68 I SAMS CLUB
138.46 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/22/07
03/22/07
03/22/07
03/23/07
03/23/07
03/23/07
03/23/07
03/26/07
03/27/07
03/28/07
03/28/07
03/28/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/07/07
03/21/07
03/02/07
03/07/07
03/09/07
03/02/07
03/07/07
03/07/07
03/29/07
03/01/07
03/07/07
03/09/07
03/09/07
03/07/07
03/28/07
03/07/07
03/09/07
03/28/07
03/07/07
03/28/07
03/07/07
03/28/07
03/07/07
03/28/07
03/01/07
CK-NO
4149
4153
13509
3001
3009
3015
4374
4390
3097
6776
6777
3688
6037
6040
6043
6044
6052
6056
6557
6565
7323
7324
7335
3708
5891
46950
47567
46744
47192
13481
46745
11327
47103
5916
13438
46801
13464
13471
46839
3428
46881
47226
48080
46865
48309
47104
48310
46927
48311
13443
CK-AMOUNT CD VENDOR NAME
35.52 I SAMS CLUB
385.94 I SAMS CLUB
406.73 I SAMS CLUB
97.92 I SAMS CLUB
151.34 I SAMS CLUB
473.72 I SAMS CLUB
67.66 I SAMS CLUB
142.73 I SAMS CLUB
38.51 I SAMS CLUB
74.87 I SAMS CLUB
106.25 I SAMS CLUB
84.87 I SAMS CLUB
145.89 I SAMS CLUB
43.84 I SAMS CLUB
179.22 I SAMS CLUB
78.30 I SAMS CLUB
139.82 I SAMS CLUB
138.08 I SAMS CLUB
38.16 I SAMS CLUB
256.21 I SAMS CLUB
20.22 I SAMS CLUB
64.73 I SAMS CLUB
93.71 I SAMS CLUB
167.23 I SAMS CLUB
140.00 I SAMS CLUB
259.50 I SAMY YASIN
300.00 I SAMY YASIN
733.45 I SAN JACINTO COLLEGE
641.71 I SAN JACINTO COLLEGE
70.00 I SAN JACINTO COLLEGE
30.00 I SAN JACINTO COLLEGE A E O P
175.00 I SAN JACINTO COLLEGE CENTRAL
470.95 I SAN JACINTO METHODIST HOSPITAL
21.37 I SANDRA SPARKS
6.42 I SANJUANITA TORRES RODRIQUEZ
55.63 I SARAH CARNES
46.53 I SARAH CARNES
58.92 I SARAH CARNES
431.30 I SARAH LOWELL
18.90 I SARAH LOWELL
1,030.17 I SARAH WROBLESKI
61.69 I SARAH WROBLESKI
1,196.54 I SARAH WROBLESKI
400.00 I SARANYA TAYLOR
1,101.11 I SAX ARTS & CRAFTS
298.00 I SAXET MARKETING INC
623.70 I SAXON PUBLISHERS INC
79.00 I SAYED R NASER
143.15 I SCANTRON CORPORATION
28.50 I SCHOLASTIC BOOK CLUBS
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/02/07
03/07/07
03/07/07
03/28/07
03/29/07
03/29/07
03/07/07
03/09/07
03/28/07
03/02/07
03/07/07
03/28/07
03/28/07
03/30/07
03/09/07
03/21/07
03/23/07
03/05/07
03/07/07
03/21/07
03/28/07
03/05/07
03/08/07
03/21/07
03/28/07
03/06/07
03/07/07
03/28/07
03/07/07
03/07/07
03/07/07
03/28/07
03/07/07
03/21/07
03/28/07
03/21/07
03/22/07
03/22/07
03/28/07
03/28/07
03/28/07
03/28/07
03/07/07
03/09/07
03/22/07
03/29/07
03/27/07
03/27/07
03/07/07
03/21/07
CK-NO
46746
4356
47106
48313
13554
13555
47105
47387
48312
46747
47107
48314
48315
48589
47388
47768
4389
6603
47108
47769
48316
3069
6751
7230
48317
4378
47109
48318
4347
4353
3183
48319
47110
47849
48320
47770
4152
4158
48321
48322
48323
48324
46869
13455
13507
13547
6002
6007
46816
47480
CK-AMOUNT CD VENDOR NAME
447.85 I SCHOLASTIC BOOK CLUBS
71.25 I SCHOLASTIC BOOK CLUBS
66.66 I SCHOLASTIC BOOK CLUBS
5,389.02 I SCHOLASTIC BOOK CLUBS
141.29 I SCHOLASTIC BOOK CLUBS
19.95 I SCHOLASTIC BOOK CLUBS
1,943.12 I SCHOLASTIC BOOK FAIRS INC
3,302.77 I SCHOLASTIC BOOK FAIRS INC
2,144.35 I SCHOLASTIC BOOK FAIRS INC
3,300.36 I SCHOLASTIC INC
487.08 I SCHOLASTIC INC
373.72 I SCHOLASTIC INC
7,292.00 I SCHOLASTIC INC
1,218.76 I SCHOLASTIC INC
7,848.00 I SCHOLASTIC INC-READ 180
1,358.00 I SCHOLASTIC LIBRARY PUBLISHING
83.00 I SCHOOL HEALTH ALERT
77.12 I SCHOOL HEALTH CORPORATION
148.67 I SCHOOL HEALTH CORPORATION
249.73 I SCHOOL HEALTH CORPORATION
291.90 I SCHOOL HEALTH CORPORATION
29.43 I SCHOOL NURSE SUPPLY INC
41.98 I SCHOOL NURSE SUPPLY INC
45.90 I SCHOOL NURSE SUPPLY INC
898.19 I SCHOOL NURSE SUPPLY INC
72.74 I SCHOOL SPECIALTY INC
3,802.58 I SCHOOL SPECIALTY INC
10,855.46 I SCHOOL SPECIALTY INC
359.00 I SCHOOL SPIRIT SUPPLIES INC
210.00 I SCHOOL SPIRIT SUPPLIES INC
420.00 I SCHOOL SPIRIT SUPPLIES INC
9,222.00 I SCHOOLDUDE.COM
150.00 I SCHOOL-LABELS.COM
28,070.00 I SCHREIBER FOODS INC
839.75 I SCIENCE KIT INC
891.73 I SCIENCE RESEARCH ASSOCIATES
25.44 I SCOTT DENNIS HARRELL
26.25 I SCOTT DENNIS HARRELL
259.00 I SEARS
2,230.06 I SEBCO BOOKS
278.81 I SELF ESTEEM SHOP
307.94 I SEW CONTEMPO INC
53.40 I SHANE TOUT
9.52 I SHANNON LOWERY
277.63 I SHANNON LOWERY
245.49 I SHANNON LOWERY
132.06 I SHARI LYNN HASSELL
14.89 I SHARI LYNN HASSELL
79.82 I SHARON DIANE FEAGIN
36.00 I SHARON MCKINLEY
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/05/07
03/07/07
03/01/07
03/07/07
03/09/07
03/22/07
03/29/07
03/29/07
03/30/07
03/28/07
03/08/07
03/28/07
03/06/07
03/29/07
03/07/07
03/29/07
03/21/07
03/28/07
03/28/07
03/28/07
03/07/07
03/07/07
03/07/07
03/07/07
03/21/07
03/22/07
03/02/07
03/22/07
03/07/07
03/28/07
03/06/07
03/29/07
03/07/07
03/28/07
03/21/07
03/28/07
03/07/07
03/23/07
03/07/07
03/29/07
03/30/07
03/07/07
03/28/07
03/20/07
03/20/07
03/28/07
03/07/07
03/28/07
03/06/07
03/28/07
CK-NO
3373
47193
13435
46879
47225
13478
13544
13548
48450
48325
5455
6774
6547
6561
47111
6038
47771
48326
48327
48328
4431
3524
4304
4437
7539
4154
4377
2984
46874
48409
6552
5919
47112
48329
4846
48330
47113
48034
4354
3819
48590
47114
48331
5714
5715
48332
47194
48333
2412
48334
CK-AMOUNT CD VENDOR NAME
161.50 I SHARON RICHARDSON
9.99 I SHAW RANDALL K
82.27 I SHEILA LYNNE WISE
19.58 I SHEILA LYNNE WISE
250.84 I SHEILA LYNNE WISE
59.90 I SHEILA LYNNE WISE
41.57 I SHEILA LYNNE WISE
47.77 I SHEILA LYNNE WISE
41.83 I SHEILA LYNNE WISE
4,613.41 I SHEPHERD'S UNIFORM & LINEN INC
43.37 I SHERRI TOLBERT
154.28 I SHERRIE RAINES
141.60 I SHERRY NILLES
133.23 I SHERRY NILLES
300.71 I SHERWIN-WILLIAMS
24.52 I SHERWIN-WILLIAMS
53.55 I SHIFFLER EQUIPMENT SALES INC
295.82 I SHIFFLER EQUIPMENT SALES INC
3,864.00 I SHILOH TREATMENT CENTER INC
185.19 I SHINSKY SEMINARS INC
20.36 I SHIPLEY DO-NUT SHOP
15.10 I SHIPLEY DO-NUT SHOP
27.15 I SHIPLEY DO-NUT SHOP
24.38 I SHIPLEY DO-NUT SHOP
82.20 I SHIPLEY DO-NUT SHOP
48.45 I SHIPLEY DO-NUT SHOP
18.20 I SHIPLEY'S DONUTS
25.00 I SHIRLEY A BLANTON
819.00 I SHIRLEY WARNELL
4,303.25 I SIMPLEX GRINNELL LP
200.00 I SIX FLAGS SPLASHTOWN
150.00 I SIX FLAGS SPLASHTOWN
614,616.75 I SKANSKA USA BUILDING INC
507,406.40 I SKANSKA USA BUILDING INC
306.00 I SKATEWORLD PASADENA INC
148.00 I SKILLS USA
100.00 I SKILLS USA - VICA
1,502.82 I SLEEP INN MEDICAL CENTER
42.65 I SMILE MAKERS
19.85 I SMILE MAKERS
290.63 I SMILE MAKERS
23.79 I SNAP-ON INDUSTRIAL
1,546.87 I SNAP-ON INDUSTRIAL
270.00 I SOCCER TIME
271.70 I SOCCER TIME
62.10 I SOCCER TIME
26.95 I SOCIE JOSEPH W III & LISA
4,494.00 I SOLARWINDS.NET, INC
550.00 I SOUTH BELT-ELLINGTON LEADER
243.32 I SOUTHEASTERN PERFORM APPAREL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/28/07
03/07/07
03/07/07
03/28/07
03/28/07
03/07/07
03/07/07
03/23/07
03/28/07
03/07/07
03/07/07
03/02/07
03/07/07
03/07/07
03/28/07
03/06/07
03/02/07
03/28/07
03/07/07
03/28/07
03/28/07
03/29/07
03/30/07
03/29/07
03/21/07
03/28/07
03/09/07
03/28/07
03/21/07
03/07/07
03/21/07
03/28/07
03/07/07
03/21/07
03/05/07
03/30/07
03/07/07
03/21/07
03/28/07
03/07/07
03/28/07
03/02/07
03/28/07
03/02/07
03/21/07
03/21/07
03/07/07
03/28/07
03/06/07
03/21/07
CK-NO
48335
47115
47116
48336
48337
47117
3201
48056
48338
47195
46944
46748
47118
47120
48339
8898
46599
48074
47174
48340
48341
13539
48628
5747
47491
48342
47389
48343
47457
46899
47521
48090
11344
47474
6609
48436
46918
47539
48344
47121
48345
46777
48346
46604
47840
47772
47122
48347
8887
4838
CK-AMOUNT CD VENDOR NAME
733.00 I SOUTHERN ATHLETIC SUPPLY INC.
145.40 I SOUTHPAW ENTERPRISES INC
399.96 I SOUTHWEST BOOK CO
299.64 I SOUTHWEST BOOK CO
136.00 I SOUTHWEST BOWLING APPAREL
1,846.59 I SOUTHWEST CONCEPTS INC
116.60 I SPACE CENTER HOUSTON
1,900.00 I SPACE CITY AIRBRUSH
47.03 I SPARKLETTS AND SIERRA SPRINGS
18.00 I SPARROW DELORES RUTH
65.00 I SPATES, SCHAYLER (SCOTT)
398.75 I SPECIALIZED ARMAMENT WAREHOUSE
69.81 I SPECTRUM CORP
309.15 I SPORTDECALS
618.45 I SPORTIME
200.00 I SPRING CHOIR BOOSTERS
272.70 I STANLEY J OAKES
120.74 I STANLEY J OAKES
86,654.33 I STATE CONSTRUCTION L P
34.98 I STEEL SUPPLY LP
48.76 I STENHOUSE PUBLISHERS
27.00 I STENHOUSE PUBLISHERS
3,400.00 I STEPHANIE D. WRIGHT
15.16 I STEPHANIE MESA
198.00 I STEPHEN SHARUM
228.68 I STEPS TO LITERACY LLC
4,819.58 I STETSON AND ASSOCIATES INC
1,200.00 I STETSON AND ASSOCIATES INC
189.73 I STEVE CLOUD
65.00 I STEVE EDDLEMON
65.00 I STEVE EDDLEMON
65.00 I STEVE EDDLEMON
15.05 I STEVE T JAMAIL
153.97 I STEVE T JAMAIL
22.21 I STEVEN D BAUER
103.11 I STEVEN KARL HIGGINBOTHAM
58.00 I STEVEN KYLE LEE
331.50 I STEVEN KYLE LEE
3,200.00 I STEVENS LEARNING SYSTEMS INC
258.33 I STEVENSON LEARNING SKILLS INC
224.57 I STEVENSON LEARNING SKILLS INC
1,551.00 I STEVE'S WINDOW FASHIONS
2,920.18 I STEWART & STEVENSON SVC INC
273.00 I STEWART DEAN RUSSELL
505.00 I STEWART TITLE
119.25 I STUDENT PLANNER
180.00 I STUDENT SUPPLY CO
5,203.00 I STUDY ISLAND
41.99 I SUBWAY
53.98 I SUBWAY
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/22/07
03/28/07
03/28/07
03/21/07
03/28/07
03/30/07
03/23/07
03/28/07
03/28/07
03/07/07
03/07/07
03/21/07
03/27/07
03/07/07
03/28/07
03/02/07
03/29/07
03/29/07
03/29/07
03/07/07
03/21/07
03/28/07
03/08/07
03/28/07
03/29/07
03/07/07
03/02/07
03/05/07
03/05/07
03/06/07
03/06/07
03/06/07
03/09/07
03/22/07
03/22/07
03/22/07
03/28/07
03/28/07
03/28/07
03/29/07
03/29/07
03/07/07
03/06/07
03/07/07
03/09/07
03/21/07
03/07/07
03/30/07
03/28/07
CK-NO
4851
4155
48348
48349
47449
48350
48591
48035
48351
48352
47123
47161
47817
6009
46811
48064
46597
5893
5897
5899
46919
47540
48099
47210
48062
3820
3192
3828
3384
6592
2391
2399
2400
13463
13486
13487
13494
48353
3671
3685
13526
13536
4350
2388
47124
47390
47773
47125
48592
48354
CK-AMOUNT CD VENDOR NAME
53.98 I SUBWAY
250.00 I SUBWAY
9,145.40 I SUCCESS FOR ALL FOUNDATION INC
10,962.60 I SUCCESS FOR ALL FOUNDATION INC
56.00 I SUE ANN BOWSER
1,621.48 I SUMMIT LEARNING
68.44 I SUMMIT LEARNING
4,579.90 I SUMMIT SPORTSWEAR
1,359.40 I SUMMIT SPORTSWEAR
268.68 I SUNBURST VISUAL MEDIA
312.24 I SUPERIOR DISTRIBUTING CO INC
87.00 I SUSAN B BUCKLEY
2,808.00 I SUSAN B BUCKLEY
28.80 I SUSAN CARRUTHERS
368.86 I SUSAN DICKENS
309.80 I SUSAN ELAINE BLUE
140.98 I SUSAN ELEANOR METCALFE
55.27 I SUSAN JENNINGS
488.50 I SUSAN JENNINGS
57.11 I SUSAN JENNINGS
103.00 I SUSAN LEINING
61.00 I SUSAN LEINING
61.00 I SUSAN LEINING
186.00 I SUSAN LEVONIUS
21.98 I SUSAN LYNN BAUER
221.71 I SUSAN WADLINGTON
47.80 I SUSAN WILCOX
140.25 I SWEET DREAMS
38.75 I SWEET DREAMS
139.20 I SWEET DREAMS
5.90 I SWEET DREAMS
497.00 I SWEET DREAMS
235.10 I SWEET DREAMS
134.00 I SWEET DREAMS
371.25 I SWEET DREAMS
123.75 I SWEET DREAMS
264.00 I SWEET DREAMS
618.75 I SWEET DREAMS
173.25 I SWEET DREAMS
185.30 I SWEET DREAMS
170.35 I SWEET DREAMS
198.00 I SWEET DREAMS
107.00 I T A H P E R D
40.00 I T A S B O
100.00 I T A S B O
300.00 I T A S B O
1,755.00 I T A S B O
150.00 I T C A ELEMENTARY SCHOOL COUNC
943.00 I T E P S A
460.25 I T S A INCORPORATED
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/07/07
03/28/07
03/02/07
03/07/07
03/07/07
03/08/07
03/21/07
03/21/07
03/23/07
03/28/07
03/06/07
03/09/07
03/28/07
03/06/07
03/21/07
03/29/07
03/29/07
03/21/07
03/29/07
03/21/07
03/05/07
03/07/07
03/21/07
03/30/07
03/30/07
03/09/07
03/21/07
03/21/07
03/23/07
03/09/07
03/21/07
03/28/07
03/09/07
03/28/07
03/21/07
03/23/07
03/21/07
03/28/07
03/07/07
03/07/07
03/21/07
03/02/07
03/02/07
03/29/07
03/07/07
03/09/07
03/21/07
03/07/07
03/22/07
03/21/07
CK-NO
47126
48355
3823
47127
4443
3333
47774
7530
48036
48356
2387
47391
48357
6550
7232
6555
6566
47500
7343
47448
6604
4427
7540
3430
48593
47392
47775
47776
48037
47393
47777
48358
47394
48359
47778
48038
47779
48360
47128
46954
47569
46749
46750
6046
46825
47395
47780
46795
5495
47570
CK-AMOUNT CD VENDOR NAME
2,915.75 I T S A TRADING INC
2,951.63 I T S A TRADING INC
125.00 I T S H A
825.00 I T S H A
125.00 I T S H A
150.00 I T S H A
150.00 I T S H A
125.00 I T S H A
150.00 I T S H A
150.00 I T S H A
275.00 I T S P R A
1,146.39 I T-51 SOUTHERN INC
207.00 I T-51 SOUTHERN INC
35.00 I TAE'S DONUTS
130.00 I TAE'S DONUTS
70.00 I TAE'S DONUTS
160.00 I TAE'S DONUTS
105.00 I TAMARA GAIL WEBBER
6.70 I TAMI SWINBANK
185.57 I TARALEE K. BOWLIN
125.89 I TARGET
69.90 I TARGET
18.98 I TARGET
75.00 I TASN
4,245.68 I TAYLOR PUBLISHING CO
125.34 I TEACHER CREATED (MAT) RESOURCE
107.45 I TEACHER CREATED (MAT) RESOURCE
3,189.07 I TEACHER CREATED MATERIALS
12,392.18 I TEACHER CREATED MATERIALS
186.64 I TEACHER DIRECT
336.57 I TEACHER DIRECT
285.66 I TEACHER DIRECT
89.83 I TEACHER'S DISCOUNT
65.94 I TEACHERS' DISCOUNT
33.90 I TEACHER'S DISCOVERY
76.88 I TEACHER'S DISCOVERY
26.95 I TEACHER'S VIDEO CO
54.80 I TEACHING & LEARNING COMPANY
3,400.00 I TEACHING STRATEGIES
79.47 I TECHNICAL SERVICES, MISC EXP
1,291.00 I TECHNICAL SERVICES, MISC EXP
25.00 I TECHNOLOGY RESOURCE CENTER
44.60 I TEJAS MATERIALS
107.99 I TERESA FERGUSON
548.24 I TERESA MARIE HAND
5,098.00 I TERRACON CONSULTANTS INC
7,534.50 I TERRACON CONSULTANTS INC
547.35 I TERRANCE BALLARD
90.95 I TERRI LEONARD
175.00 I TERRY ANDERSON
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/09/07
03/22/07
03/07/07
03/09/07
03/21/07
03/07/07
03/09/07
03/07/07
03/30/07
03/07/07
03/07/07
03/29/07
03/09/07
03/07/07
03/09/07
03/21/07
03/21/07
03/21/07
03/21/07
03/01/07
03/09/07
03/28/07
03/07/07
03/07/07
03/02/07
03/05/07
03/06/07
03/07/07
03/09/07
03/29/07
03/21/07
03/22/07
03/30/07
03/06/07
03/07/07
03/28/07
03/21/07
03/30/07
03/02/07
03/05/07
03/07/07
03/07/07
03/09/07
03/23/07
03/28/07
03/29/07
03/30/07
03/02/07
03/09/07
CK-NO
47507
47428
2985
47129
47396
47781
47130
47397
4365
48594
47131
4358
5914
47398
47132
47399
47782
47783
47784
47785
13451
47434
48361
11336
11338
3842
3068
6541
47133
47400
3710
7545
4148
48595
6535
47134
48362
47786
48596
3829
3064
3199
47135
47401
48039
48363
3829
48597
46751
47402
CK-AMOUNT CD VENDOR NAME
65.00 I TERRY ASTON
175.00 I TERRY E MURPHY
54.00 I TERRY SHEEHAN
5,400.00 I TEXAS ACADEMIC PENTATHLON
197.37 I TEXAS ART SUPPLY CO
1,004.92 I TEXAS ART SUPPLY CO
85.00 I TEXAS ASSOC FOR PUPIL TRANSPOR
240.00 I TEXAS ASSOCIATION FCCLA
46.50 I TEXAS BLUEBONNET AWARD
30.00 I TEXAS COMPUTER EDUCATION ASSN
341.29 I TEXAS CONNECTION
80.00 I TEXAS COUN FOR INVESTOR EDUCAT
208.00 I TEXAS COUNCIL FOR INVESTOR EDU
65.00 V TEXAS COUNCIL OF ADMINISTRATOR
64.00 V TEXAS COUNCIL ON ECONOMIC EDU
64.00 I TEXAS COUNCIL ON ECONOMIC EDU
980.00 I TEXAS DECA
23.00 I TEXAS DEPT OF TRANSPORTATION
120.00 I TEXAS EDUCATION AGENCY
299.00 I TEXAS EDUCATION AGENCY-CRT
175.00 I TEXAS EDUCATION NEWS
6,000.00 I TEXAS EDUCATIONAL SOLUTIONS
6,527.32 I TEXAS FOOD SERVICE EQUIPMENT
73.00 I TEXAS FORENSIC ASSOCIATION
100.00 I TEXAS FORENSIC ASSOCIATION
300.00 I TEXAS LIBRARY ASSOCIATION
125.00 I TEXAS LIBRARY ASSOCIATION
175.00 I TEXAS LIBRARY ASSOCIATION
435.00 I TEXAS LIBRARY ASSOCIATION
175.00 I TEXAS LIBRARY ASSOCIATION
320.00 I TEXAS LIBRARY ASSOCIATION
120.00 I TEXAS MUSIC EDUCATORS ASSOC
70.00 I TEXAS MUSIC EDUCATORS ASSOC
600.00 I TEXAS MUSIC FESTIVALS
300.00 I TEXAS ROAD HOUSE
150.00 I TEXAS SCHOOL ASSESSOR'S ASSOC
405.32 I TEXAS SCHOOL FOR THE BLIND
150.00 I TEXAS SOCIAL STUDIES SUPERVISO
1,355.00 I TEXAS STATE JUNIOR CLASSICAL L
38.14 I TEXAS TEACHER SUPPLY
94.77 I TEXAS TEACHER SUPPLY
14.90 I TEXAS TEACHER SUPPLY
3,717.86 I TEXAS TEACHER SUPPLY
3,749.82 I TEXAS TEACHER SUPPLY
14,264.68 I TEXAS TEACHER SUPPLY
4,573.12 I TEXAS TEACHER SUPPLY
74.85 I TEXAS TEACHER SUPPLY
7,535.23 I TEXAS TEACHER SUPPLY
107.80 I TEXAS TECH UNIVERSITY
174.20 I TEXAS TIRE RECYCLING
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/09/07
03/28/07
03/09/07
03/07/07
03/07/07
03/07/07
03/21/07
03/21/07
03/21/07
03/30/07
03/28/07
03/21/07
03/30/07
03/07/07
03/28/07
03/07/07
03/02/07
03/07/07
03/09/07
03/21/07
03/28/07
03/21/07
03/23/07
03/30/07
03/09/07
03/21/07
03/28/07
03/30/07
03/02/07
03/21/07
03/02/07
03/23/07
03/30/07
03/07/07
03/30/07
03/09/07
03/21/07
03/28/07
03/09/07
03/02/07
03/07/07
03/07/07
03/30/07
03/07/07
03/07/07
03/07/07
03/21/07
03/08/07
03/29/07
03/02/07
CK-NO
47403
48364
47404
3177
3178
3187
47622
47625
47653
48524
7764
47787
48598
47136
48365
46835
46752
47137
47405
47788
48366
47522
47877
48456
47232
47551
48107
48469
46630
47789
46753
3005
48599
46895
48600
47406
47790
48367
47436
46580
11355
11342
48459
46810
46915
46948
47564
6746
5912
46634
CK-AMOUNT CD VENDOR NAME
99.98 I TEXAS TOOL TRADERS
151.00 I TEXAS TOOL TRADERS
34,051.64 V TEXAS WORKFORCE COMMISSION
112.50 I TEXICAN CATERERS
60.00 I TEXICAN CATERERS
300.00 I TEXICAN CATERERS
151.34 I THE CONCERNED GROUP, INC
225.00 I THE COUNCIL OF EDUCATIONAL
8,195.88 I THE FILTERMAN INC.
7,149.00 I THE FILTERMAN INC.
295.80 I THE LEADERSHIP STORE
4,387.50 I THERAPY CONSULTANTS
3,900.00 I THERAPY CONSULTANTS
137.92 I THERAPY SHOPPE
224.33 I THERAPY SHOPPE
142.00 I THERESE KRZYZANIAK
1,056.00 I THOMAS BUS GULF COAST
264.00 I THOMAS BUS GULF COAST
1,056.00 I THOMAS BUS GULF COAST
696.27 I THOMAS BUS GULF COAST
1,642.76 I THOMAS BUS GULF COAST
60.00 I THOMAS E EDGE
60.00 I THOMAS E EDGE
120.00 I THOMAS E EDGE
65.00 I THOMAS LINDEN COULTER
65.00 I THOMAS NAULS
65.00 I THOMAS NAULS
65.00 I THOMAS NAULS
137.00 I THOMAS RED
2,863.70 I THOMSON GALE
2,013.78 I THOMSON LEARNING
275.00 I THSPA
750.00 I TIERRA NUEVA TOURS
65.50 I TIFFANY COLE
172.00 I TIME FOR KIDS
159.90 I TIME WARNER CABLE
79.95 I TIME WARNER CABLE
79.95 I TIME WARNER CABLE
3,115.00 I TIME WARNER COMMUNICATIONS
56.96 I TINA CARDONA-BILLINGTON
49.12 I TINA DVORAK
53.90 I TINA KNIGHT-GRAY
330.00 I TOM FULLEN
31.15 I TOM J DEIBEL
100.00 I TOM JOY
40.50 I TOMMY L WATKINS
65.50 I TOMMY L WATKINS
135.52 I TONIA REED
58.77 I TONIE NOISE
244.00 I TONY TORRES
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/30/07
03/08/07
03/02/07
03/07/07
03/21/07
03/07/07
03/21/07
03/28/07
03/07/07
03/28/07
03/21/07
03/21/07
03/30/07
03/23/07
03/21/07
03/28/07
03/23/07
03/28/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/02/07
03/09/07
03/21/07
03/23/07
03/28/07
03/30/07
03/30/07
03/09/07
03/30/07
03/07/07
03/07/07
03/21/07
03/07/07
03/07/07
03/08/07
03/27/07
03/27/07
03/21/07
03/29/07
03/05/07
03/08/07
03/23/07
03/28/07
03/07/07
03/21/07
03/21/07
03/02/07
CK-NO
48473
6758
46572
47197
7221
46956
47572
48123
47138
48369
47791
47792
48601
48040
47793
48370
48041
48371
47407
47794
48042
48372
48602
46754
47408
47795
48043
48373
48603
48442
47409
48604
47139
47140
47796
47141
3507
6750
6018
3094
7529
3725
3355
3301
48044
48374
47142
47797
47798
46755
CK-AMOUNT CD VENDOR NAME
52.00 I TONY TORRES
61.58 I TOOLE, LENA
400.00 I TORI LYNNE ANDERSON
30.80 I TOVAR FIDEL & RUBY
24.98 I TOYS R US
200.00 I TRACY MARSHALL
250.00 I TRACY MARSHALL
250.00 I TRACY MARSHALL
1,750.00 I TRANSFINDER
658.35 I TREASURE BAY PUBLISHERS SERV.
118.52 I TREETOP PUBLISHING
15,544.08 I TRIANGLE REPRODUCTIONS INC
54.00 I TRIANGLE REPRODUCTIONS INC
115.12 I TRIARCO ARTS & CRAFTS INC
188.02 I TRIPLE-S STEEL SUPPLY CO
12.46 I TRIPLE-S STEEL SUPPLY CO
7,839.00 I TRISTAR HOUSTON
2,925.45 I TRIUMP LEARNING
2,475.55 I TRIUMPH LEARNING
6,605.46 I TRIUMPH LEARNING
1,881.00 I TRIUMPH LEARNING
2,418.63 I TRIUMPH LEARNING
874.50 I TRIUMPH LEARNING
103.56 I TROXELL COMMUNICATIONS INC
2,155.49 I TROXELL COMMUNICATIONS INC
2,445.19 I TROXELL COMMUNICATIONS INC
1,275.00 I TROXELL COMMUNICATIONS INC
339.31 I TROXELL COMMUNICATIONS INC
750.00 I TROXELL COMMUNICATIONS INC
1,783.00 I TROY A MCCARLEY
2,871.65 I TURNER ELECTRIC CO INC
464.80 I TURNING POINT
3,499.00 I TYLIN PROMOTIONS
160.00 I U A E E
650.50 I U EXPRESS IT
11,364.00 I U S A FUNDRAISERS
39.00 I U S POST OFFICE
16.20 I U S POST OFFICE
4.64 I U S POST OFFICE
78.00 I U S POST OFFICE
18.15 I U S POSTAL SERVICE
39.00 I U S POSTAL SERVICE
12.26 I U S POSTMASTER
117.00 I U S POSTMASTER
232.00 I U S POSTMASTER
418.15 I U S SCHOOL SUPPLY
135.00 I U S TECH
2,198.00 I U S TECH
514.34 I U S TOYS
37,621.76 I UNIPAK CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/02/07
03/28/07
03/21/07
03/09/07
03/28/07
03/07/07
03/22/07
03/22/07
03/22/07
03/02/07
03/09/07
03/28/07
03/09/07
03/02/07
03/07/07
03/28/07
03/29/07
03/07/07
03/05/07
03/07/07
03/21/07
03/07/07
03/30/07
03/07/07
03/02/07
03/07/07
03/07/07
03/09/07
03/28/07
03/30/07
03/23/07
03/19/07
03/21/07
03/02/07
03/30/07
03/07/07
03/29/07
03/21/07
03/07/07
03/02/07
03/07/07
03/07/07
03/21/07
03/21/07
03/02/07
03/07/07
03/28/07
03/07/07
03/05/07
CK-NO
47799
46756
48375
47800
47410
48376
4438
5469
5471
5505
46757
47412
48377
47411
46758
47144
48378
6030
47143
5723
47145
47471
47146
48605
47198
46759
47147
47148
47413
48379
48435
48001
5717
47444
46769
48615
46826
5750
47834
47199
46617
46867
46837
47801
47802
46689
47021
48199
46868
3351
CK-AMOUNT CD VENDOR NAME
1,615.25 I UNITED ENVIRONMENTAL SVCS INC
141,430.82 I UNITED HEALTHCARE INSURANCE CO
129,152.73 I UNITED HEALTHCARE INSURANCE CO
4,031.11 I UNITED REFRIGERATION INC
583.50 I UNIVERSITY INTERSCHOLASTIC LGE
875.00 I UNIVERSITY OF HOUSTON
120.00 I UNIVERSITY OF HOUSTON - CL
120.00 I UNIVERSITY OF HOUSTON - CL
60.10 I UNIVERSITY OF HOUSTON - CL
80.00 I UNIVERSITY OF HOUSTON - CL
24,731.10 I UNIVERSITY OF HOUSTON - CLC
2,640.00 I UNIVERSITY OF HOUSTON - CLC
2,640.00 I UNIVERSITY OF HOUSTON - CLC
346.75 I UNIVERSITY OF HOUSTON/DOWNTOWN
38,280.00 I UNIVERSITY OF ST THOMAS
278.00 I UNIVERSITY OF TEXAS AT AUSTIN
92.00 I UNIVERSITY OF TEXAS AT AUSTIN
270.00 I UNIVERSITY OF TEXAS AT AUSTIN
640.00 I UNIVERSITY OF TEXAS AT EL PASO
324.00 I UPSTART
622.39 I V C A ANIMAL MEDICAL CENTER
897.29 I VALERIAN STANLEY GURKA, JR
1,150.00 I VALUE TECHNOLOGIES, SURV & MAP
11,950.00 I VALUE TECHNOLOGIES, SURV & MAP
66.47 I VENTURA CARLOS A & MARIA E
208.00 I VERIZON WIRELESS
730.14 I VERIZON WIRELESS
274.37 I VESCO
169.61 I VESCO
754.31 I VESCO
136.35 I VICKI R HALLINAN
40.05 I VICKIE MORGAN
47.49 V VICKY LYNN BASYE
267.00 I VICKY LYNN BASYE
2,621.50 I VICTOR KEASLER
2,942.52 I VICTOR KEASLER
179.71 I VICTORIA JEANETTE HARRIS
68.58 I VICTORY PADDLE COMPANY INC
583.00 I VIDEO REPAIR PLACE LTD
38.67 I VILLANUEVA JESUS A
85.00 I VINCENT FELICIANO
187.62 I VINCENT LURE THOMAS
764.00 I VIRGINA LAY
909.21 I VULCAN CONSTRUCTION
92.54 I W C A WASTE SYSTEMS INC
1,602.00 I W W GRAINGER INC
2,313.04 I W W GRAINGER INC
3,146.87 I W W GRAINGER INC
60.00 I WADE THOMPSON
18.43 I WALGREENS DRUG STORE
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/05/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/22/07
03/29/07
03/02/07
03/02/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/05/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/07/07
03/08/07
03/08/07
03/08/07
03/08/07
03/21/07
03/22/07
03/22/07
03/22/07
03/22/07
03/29/07
03/05/07
03/05/07
03/06/07
03/07/07
03/07/07
03/09/07
03/20/07
03/20/07
03/21/07
03/21/07
03/21/07
03/21/07
CK-NO
3388
3522
3502
3504
3518
3522
3526
2999
3830
3834
3841
5710
5717
3359
3363
3387
3042
3056
3061
3065
3066
3067
3175
3176
3184
3186
47200
4444
3312
3325
3328
3332
4235
5490
4147
4150
4159
3029
6599
6607
2397
3526
47149
13459
5708
5731
7216
7240
7242
4836
CK-AMOUNT CD VENDOR NAME
51.30 I WALGREENS DRUG STORE
45.42 I WALGREENS DRUG STORE
9.69 I WALGREENS DRUG STORE
15.31 I WALGREENS DRUG STORE
8.14 I WALGREENS DRUG STORE
4.75 I WALGREENS DRUG STORE
11.99 I WALGREENS DRUG STORE
144.56 I WALGREENS DRUG STORE
24.00 I WALGREENS DRUG STORE
14.32 I WALMART STORES INC
49.96 I WALMART STORES INC
104.38 I WALMART STORES INC
437.97 I WALMART STORES INC
137.90 I WALMART STORES INC
39.95 I WALMART STORES INC
159.86 I WALMART STORES INC
72.76 I WALMART STORES INC
86.78 I WALMART STORES INC
27.96 I WALMART STORES INC
28.50 I WALMART STORES INC
15.58 I WALMART STORES INC
67.18 I WALMART STORES INC
8.20 I WALMART STORES INC
18.47 I WALMART STORES INC
9.88 I WALMART STORES INC
453.99 I WALMART STORES INC
2,500.00 I WALMART STORES INC
53.67 I WALMART STORES INC
7.81 I WALMART STORES INC
32.58 I WALMART STORES INC
35.88 I WALMART STORES INC
48.50 I WALMART STORES INC
40.42 I WALMART STORES INC
20.37 I WALMART STORES INC
315.46 I WALMART STORES INC
92.00 I WALMART STORES INC
36.72 I WALMART STORES INC
68.95 I WALMART STORES INC
15.57 I WAL-MART STORES INC
48.74 I WAL-MART STORES INC
6.72 I WAL-MART STORES INC
67.46 I WAL-MART STORES INC
150.00 V WAL-MART STORES INC
31.26 I WAL-MART STORES INC
9.84 I WAL-MART STORES INC
44.70 I WAL-MART STORES INC
114.16 I WAL-MART STORES INC
49.52 I WAL-MART STORES INC
142.84 I WAL-MART STORES INC
28.99 I WAL-MART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/21/07
03/21/07
03/27/07
03/27/07
03/27/07
03/27/07
03/28/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/29/07
03/21/07
03/23/07
03/09/07
03/21/07
03/07/07
03/21/07
03/07/07
03/07/07
03/21/07
03/21/07
03/21/07
03/28/07
03/05/07
03/28/07
03/23/07
03/28/07
03/30/07
03/02/07
03/09/07
03/21/07
03/28/07
03/07/07
03/02/07
03/07/07
03/07/07
03/28/07
03/28/07
03/09/07
03/07/07
03/09/07
03/21/07
03/28/07
03/02/07
CK-NO
4853
7541
3095
3092
3096
3099
3684
6033
7345
5736
5737
3815
3818
3824
3834
3719
3729
47803
48045
47438
47835
47201
47804
47150
47151
7231
47805
47806
48380
3375
48381
3011
48382
48606
46610
47228
47709
48116
46940
46609
46887
3195
48410
48069
47414
47152
47415
47807
48383
46588
CK-AMOUNT CD VENDOR NAME
200.00 I WAL-MART STORES INC
177.32 I WAL-MART STORES INC
41.78 I WAL-MART STORES INC
17.80 I WAL-MART STORES INC
145.06 I WAL-MART STORES INC
95.92 I WAL-MART STORES INC
340.68 I WAL-MART STORES INC
59.28 I WAL-MART STORES INC
42.08 I WAL-MART STORES INC
29.76 I WAL-MART STORES INC
3.97 I WAL-MART STORES INC
40.65 I WAL-MART STORES INC
15.00 I WAL-MART STORES INC
33.30 I WAL-MART STORES INC
30.36 I WAL-MART STORES INC
48.64 I WAL-MART STORES INC
19.76 I WAL-MART STORES INC
34.65 I WARDS NATURAL SCIENCE EST INC
296.10 I WARDS NATURAL SCIENCE EST INC
87.47 I WASTE MANAGEMENT
23,667.17 I WASTE MANAGEMENT
5,296.43 I WATTS AUTOMATIC CONTROL VALVE
60.23 I WAVEWARE TECHNOLOGIES, INC.
440.00 I WEATHER RESEARCH CENTER
1,584.43 I WEEKLY READER
106.75 I WEEKLY READER
215.52 I WEEKLY READER
2,862.50 I WEST BELT SURVEYING INC
2,503.70 I WEST BELT SURVEYING INC
33.52 I WEST MUSIC CO
71.30 I WEST MUSIC CO
25.00 I WESTSIDE HIGH SCHOOL
458.13 I WHALEY FOODSERVICE PARTS AND R
147.95 I WIESER EDUCATIONAL INC
60.00 I WILLAM AUTERY
60.00 I WILLAM AUTERY
55.75 I WILLAM V MACGILL & CO
103.00 I WILLIAM DONALD TRELEAVEN
103.00 I WILLIAM H SCHAEFER
79.00 I WILLIAM R AURICH
166.00 I WILLIAM R AURICH
25.00 I WILLIAM S. PAPE
400.00 I WILLIAM SURFACE
25.63 I WILLIEMAE CLARK
3,193.50 I WILSON FIRE EQUIPMENT INC
498.00 I WILSONART INTERNATIONAL
981.44 I WILSONART INTERNATIONAL
825.60 I WILSONART INTERNATIONAL
985.84 I WILSONART INTERNATIONAL
51.00 I WINDELL CURTISS GILL
PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBRUSEMENTS
03-01-2007 THUR 03-31-2007
CK-DATE
03/23/07
03/21/07
03/30/07
03/21/07
03/07/07
03/30/07
03/23/07
03/07/07
03/21/07
03/30/07
03/02/07
03/07/07
03/21/07
03/02/07
03/09/07
03/09/07
03/23/07
03/23/07
03/30/07
03/07/07
03/07/07
03/23/07
03/28/07
03/02/07
03/09/07
CK-NO
47855
47808
48607
47809
47153
48608
48046
47175
47837
48629
46622
46908
47534
46760
47416
47417
48047
48048
48609
47176
3197
48049
48118
46761
47418
CK-AMOUNT CD VENDOR NAME
142.12 I WINDELL CURTISS GILL
25.00 I WINNCO
293.70 I WOODBURN PRESS, LTD
1,191.82 I WORLD ALMANAC EDUCATION
839.00 I WORLD BOOK INC
2,435.73 I WORLD RESEARCH COMPANY
409.95 I WORTHINGTON DIRECT
504.00 I WRITING ACADEMY
4,800.00 I WRITING ACADEMY
2,635.00 I WRITING ACADEMY
140.00 I XAVIER E GRENAS
79.00 I XAVIER E GRENAS
148.50 I XAVIER E GRENAS
378.00 I XEROX CORPORATION
76.00 I XEROX CORPORATION
15,696.33 I XEROX CORPORATION
38,556.00 I XEROX CORPORATION
3,331.09 I XEROX CORPORATION
2,639.26 I XEROX CORPORATION
4,166.00 I Y M C A OF THE GREATER HOUSTON
22.83 I YOLANDA AGRELLA
200.97 I YOUTHLIGHT
65.00 I ZALEWSKI, EDWARD
20,195.96 I ZOLL MEDICAL CORPORATION
2,540.00 I ZYGO INDUSTRIES INC
-------------0001
BANK TOTALS * * *
$13,754,351.95
$13,754,351.95
==============
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Local Maintenance Fund
Current Month
REVENUES
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Unencumbered
Budget
Expenditures
Encumbrances
Expenditures
Balance
5700
Local And Intermediate Sources
117,865,647
3,712,461
-
119,375,318
(1,509,671)
5800
5900
7900
State Sources
Federal Sources
Other Revenue Sources
210,918,173
1,474,000
-
1,920,932
80,009
-
-
122,538,978
290,520
30,710
88,379,195
1,183,480
(30,710)
TOTAL REVENUES
330,257,820
5,713,402
-
242,235,526
88,022,294
208,785,482
5,611,484
3,801,939
4,943,186
23,952,943
9,770,718
187,980
3,407,128
8,573,294
28,693
4,814,504
8,718,825
38,706,346
3,940,019
7,020,648
490,746
1,245,717
6,776,516
260,000
150,000
15,670,276
422,934
202,818
319,824
1,784,505
681,400
2,602
287,738
618,279
293,141
712,452
2,751,238
358,343
467,425
39,433
(2,891,531)
-
217,997
40,877
42,494
1,277
12,806
265,777
1,646
77,233
72,852
243,701
606,237
193,737
202,985
2,973
465,428
-
120,910,287
3,178,858
1,559,343
2,462,403
13,489,774
5,531,130
79,698
2,061,546
4,679,310
18,863
2,290,754
4,492,750
17,491,716
2,153,820
3,434,147
295,505
1,184,580
2,253,863
209,865
-
87,657,198
2,391,749
2,200,102
2,479,507
10,450,364
3,973,811
108,282
1,343,937
3,816,752
9,830
2,450,898
3,982,374
20,608,393
1,592,462
3,383,517
195,241
58,164
4,057,224
50,135
150,000
341,186,168
21,720,876
2,448,018
187,778,210
150,959,939
283,913,448
21,807,719
15,980,509
8,900,966
1,245,717
9,187,809
150,000
21,324,537
2,069,195
881,910
182,047
(2,736,813)
-
681,792
949,490
80,958
2,973
732,807
-
163,093,339
11,581,918
7,110,104
1,502,768
1,184,580
3,305,501
-
120,820,109
9,544,010
7,920,916
7,317,240
58,164
5,149,501
150,000
341,186,168
21,720,876
2,448,018
187,778,210
150,959,939
EXPENDITURES
11
12
13
21
23
31
32
33
34
35
36
41
51
52
53
61
71
81
95
00
Instruction
Instructional Resource & Media
Curriculum & Staff Development
Instructional Leadership
School Leadership
Guidance & Counseling
Social Work Services
Health Services
Pupil Transportation
Food Service
Co-Curricular Activities
General Administration
Maintenance & Operations
Security / Monitoring
Data Processing
Community Services
Debt Service
Facilities Construction
Juvenile Justice
Other Uses
FUNCTIONAL EXPENDITURES
EXPENDITURES BY OBJECT
6100
6200
6300
6400
6500
6600
8900
Payroll Costs
Contracted Services
Supplies & Materials
Other Operating
Debt Service
Capital Outlay
Other Uses
Total Object Expenditures
NET REVENUE OVER (UNDER) EXPENSES
(10,928,348)
3600
Beginning Undesignated Fund Balance
38,431,683
3500
Beginning Designated Fund Balance
11,453,777
3600
Ending Undesignated Fund Balance
38,957,112
54,457,316
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Stadium Fund
Current
Month
Current
Year-to-Date
Revenues /
Year-to-Date
Revenues /
Budget
379,750
-
Expenditures
30,277
-
Encumbrances
-
Expenditures
423,968
1,050
-
Balance
(44,218)
(1,050)
-
TOTAL REVENUES
379,750
30,277
-
425,017
(45,267)
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
00
Other Uses
370,300
9,450
-
60,083
478
-
2,595
-
337,201
5,669
-
30,504
3,781
-
379,750
60,561
2,595
342,871
34,284
173,000
133,500
17,950
44,300
11,000
-
30,474
24,832
1,197
4,057
-
912
800
883
-
147,345
119,778
18,898
56,850
-
25,655
12,810
(1,748)
(13,433)
11,000
-
379,750
60,561
2,595
342,871
34,284
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
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
Beginning Undesignated Fund Balance
(45,665)
3600
Ending Undesignated Fund Balance
(45,665)
82,147
Unencumbered
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Debt Service Fund
Current
Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
Budget
22,050,000
16,000,000
-
Expenditures
694,914
4,505,876
-
Encumbrances
-
Expenditures
22,922,258
17,427,115
1,070,377
Balance
(872,258)
(1,427,115)
(1,070,377)
TOTAL REVENUES
38,050,000
5,200,790
-
41,419,750
(3,369,750)
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
00
Other Uses
38,050,000
-
-
-
27,569,689
-
10,480,311
-
38,050,000
-
-
27,569,689
10,480,311
38,050,000
-
-
-
27,569,689
-
10,480,311
-
38,050,000
-
-
27,569,689
10,480,311
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
Beginning Undesignated Fund Balance
12,359,582
3600
Ending Undesignated Fund Balance
12,359,582
13,850,061
Unencumbered
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Bond 2004 - Growing Together
Current
Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Budget
Encumbrances
-
Expenditures
3,116,174
118,145,000
Unencumbered
Balance
(3,116,174)
-
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
118,145,000
Expenditures
-
TOTAL REVENUES
118,145,000
-
-
121,261,174
(3,116,174)
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
00
Other Uses
149,802,175
-
10,887,918
-
23,589,805
-
34,746,106
-
91,466,264
-
149,802,175
10,887,918
23,589,805
34,746,106
91,466,264
149,802,175
-
10,887,918
-
23,589,805
-
34,746,106
-
91,466,264
-
149,802,175
10,887,918
23,589,805
34,746,106
91,466,264
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
(31,657,175)
3600
Beginning Undesignated Fund Balance
28,597,147
3600
Ending Undesignated Fund Balance
(3,060,028)
86,515,068
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Bond Pay As You Go
Current
Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
Budget
230,439
Expenditures
-
Encumbrances
-
Expenditures
10,987
TOTAL REVENUES
230,439
-
-
10,987
219,452
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
00
Other Uses
953,707
-
1,974
-
228,206
-
16,659
-
708,842
-
953,707
1,974
228,206
16,659
708,842
953,707
-
1,974
-
228,206
-
16,659
-
708,842
-
953,707
1,974
228,206
16,659
708,842
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
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
-
(723,268)
3600
Beginning Undesignated Fund Balance
643,591
3600
Ending Undesignated Fund Balance
(79,677)
(5,672)
Unencumbered
Balance
219,452
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
All Special Revenue Funds
Current Month
Current
Year-to-Date
Revenues /
Year-to-Date
Revenues /
Unencumbered
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
Budget
85,090
1,778,780
33,441,364
-
Expenditures
(14,083)
272,390
-
Encumbrances
-
Expenditures
71,008
324,980
6,693,406
-
Balance
14,082
1,453,800
26,747,958
-
TOTAL REVENUES
35,305,234
258,307
-
7,089,394
28,215,840
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
00
Other Uses
24,742,770
16,639
5,163,036
1,365,385
672,998
2,423,898
38,768
98,606
8,132
2,040
439,250
87,148
246,563
-
1,527,957
(283)
284,036
105,704
41,510
197,791
3,146
12,422
2,289
257
107
5,162
32,810
-
536,335
42,284
(121)
464
7,683
-
9,331,895
10,998
1,340,518
700,534
297,452
1,381,320
23,122
89,837
12,646
1,646
533
38,505
87,765
-
14,874,539
5,641
3,780,234
664,972
375,546
1,042,115
15,646
8,769
(4,514)
394
438,717
48,643
151,115
-
35,305,234
2,212,909
586,644
13,316,773
21,401,817
21,012,273
4,838,204
7,379,211
1,591,497
484,050
-
1,366,615
115,905
615,398
95,946
19,045
-
25,971
223,457
334,445
2,771
-
9,484,761
1,453,077
1,809,429
523,549
45,957
-
11,501,541
3,161,670
5,235,337
1,065,176
438,093
-
35,305,234
2,212,909
586,644
13,316,773
21,401,817
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
-
2200
Beginning Deferred Revenue
-
3600
Ending Balance
-
(6,227,379)
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Food Service
Current
Month
Year-to-Date
Current
Revenues /
Year-to-Date
Revenues /
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
Budget
5,549,000
192,000
16,240,600
-
Expenditures
507,874
3,877
1,816,655
-
Encumbrances
-
Expenditures
3,969,289
351,655
10,100,997
-
Balance
1,579,711
(159,655)
6,139,603
-
TOTAL REVENUES
21,981,600
2,328,406
-
14,421,941
7,559,659
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
00
Other Uses
21,901,161
80,439
1,498,471
-
2,746,417
-
14,949,655
2,463
10,987
4,205,089
(2,463)
69,452
21,981,600
1,498,471
2,746,417
14,963,105
4,272,078
9,037,900
384,000
11,324,700
960,000
194,561
80,439
714,308
11,506
770,122
2,536
-
3,654
2,738,688
4,075
-
5,926,560
76,913
8,208,715
653,338
86,592
10,987
3,111,340
303,433
377,296
306,662
103,894
69,452
21,981,600
1,498,471
2,746,417
14,963,105
4,272,078
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
Beginning Undesignated Fund Balance
615,589
3600
Ending Undesignated Fund Balance
615,589
(541,164)
Unencumbered
PASADENA INDEPENDENT SCHOOL DISTRICT
Monthly Report of Financial Activity
As of March 31, 2007
Technology Fund
Current
Month
Current
Year-to-Date
Revenues /
Year-to-Date
Revenues /
Unencumbered
REVENUES
5700 Local And Intermediate Sources
5800 State Sources
5900 Federal Sources
7900 Other Revenue Sources
Budget
1,445,572
-
Expenditures
-
Encumbrances
-
Expenditures
1,233,924
-
Balance
211,648
-
TOTAL REVENUES
1,445,572
-
-
1,233,924
211,648
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
00
Other Uses
1,445,572
-
68,999
-
124,818
-
823,022
-
497,732
-
1,445,572
68,999
124,818
823,022
497,732
13,915
1,421,551
10,106
-
2,325
66,249
424
-
775
124,043
-
3,060
12,273
777,568
30,121
-
(3,060)
867
519,939
(20,015)
-
1,445,572
68,999
124,818
823,022
497,732
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
Beginning Undesignated Fund Balance
(1)
3600
Ending Undesignated Fund Balance
(1)
410,902
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
As of March 31, 2007
REVENUES:
Investment Interest
Premiums/Contributions
Stop Loss Recoveries
$267,748
$14,264,410
$175,039
TOTAL REVENUES
$14,707,197
CLAIMS & OTHER EXPENDITURES:
Administration Fees
Health Claims Expenditures
Stop Loss Reinsurance Premiums
$807,952
$11,106,171
$519,490
TOTAL EXPENDITURES
$12,433,613
Excess <Deficiency> - Revenue over Expenditures
For 2005-2006
$2,273,584
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF ASSETS AND LIABILITIES
As of March 31, 2007
ASSETS:
Cash and Investments
Accounts Receivable:
Stop-Loss Claims
Other Restricted Assets
$12,708,444
TOTAL ASSETS
$12,708,444
$0
$0
LIABILITIES AND FUND EQUITY:
Accounts Payable
Accrued Health Claims Payable
$1,235,632
$2,390,488
Total Liabilities
$3,626,120
Beginning Reserve for Self Funded Insurance
Year-to-Date Change to Fund Equity
$6,808,741
$2,273,584
Total Fund Equity
$9,082,324
TOTAL LIABILITIES AND FUND EQUITY
$12,708,444
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
As of March 31, 2007
REVENUES:
Investment Interest
Contributions from Other Funds
$30,892
$1,800,000
TOTAL REVENUES
$1,830,892
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees
$653,897
TOTAL EXPENDITURES
$653,897
Excess <Deficiency> - Revenue over Expenditures
For 2005-2006
$1,176,995
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of March 31, 2007
ASSETS:
Cash and Investments
Accounts Receivable:
Stop-Loss Claims
Other Restricted Assets
$3,281,411
TOTAL ASSETS
$3,281,411
$0
$0
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable
($253,770)
Total Liabilities
($253,770)
Beginning Reserve for Self Funded Insurance
Year-to-Date Change to Fund Equity
$2,358,186
$1,176,995
Total Fund Equity
$3,535,181
TOTAL LIABILITIES AND FUND EQUITY
$3,281,411
Pasadena ISD Tax Assessor/Collector's Report
For the Month of March, 2007: 2006-2007 School Year Tax Collections
Original Current Roll (09-01-06)
Adjustments
Credits/Variance
Total Adjusted Current Roll
Current Taxes Collected
Current Rendition Penalty Late Fee
Thru Prior Month
This Month
Year-To-Date
20,536,859.03
(3,160.96)
355,405.89
(3.99)
122,201,588.79
20,892,264.92
(3,164.95)
143,090,688.76
129,208,180.59
133,010.56
3,391,252.19
(246.30)
132,599,432.78
132,764.26
Uncollected Balance - Current
10,358,491.72
Original Delinquent Roll (09-01-06)
Adjustments
Credits/Variance
Uncollectible Delinquent Taxes
Total Adjusted Delinquent Roll
(447,092.16)
(34,343.41)
(288,438.36)
(19,560.11)
461.53
0.00
15,361,511.39
(466,652.27)
(33,881.88)
(288,438.36)
14,572,538.88
Delinquent Taxes Collected
Delinquent Rendition Penalty Late Fee
2,191,194.72
2,844.14
334,173.99
231.85
2,525,368.71
3,075.99
Uncollected Balance-Delinquent
Penalty & Interest Collected
Miscellaneous Income, Copies
Tax Certificates
Court Costs
12,332,532.54
921,462.85
5,650.00
500.00
97,075.70
375,225.87
1,600.00
280.00
21,326.37
Total Amount Collected
Attorney Fees Collected
1,296,688.72
7,250.00
780.00
118,402.07
1,423,120.79
459,803.40
61,299.32
521,102.72
Summary of Delinquent Tax Collections
Collection Target by June 30, 2007:
$5,561,837
All Delinquent Years Prior to 2005
Month
Jul-2006
Aug-2006
Sep-2006
Oct-2006
Nov-2006
Dec-2006
Jan-2007
Feb-2007
Mar-2007
Apr-2007
May-2007
Jun-2007
Adjusted Collectible Amount for All Other
Delinquent Years
$10,661,696
Total
Amount Collected
$123,415
$145,636
$191,039
$161,277
$157,056
$112,406
$96,034
$95,060
$123,250
$1,205,173
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.)
2005 Delinquent Taxes Only
2005 Delinquent
Month
Jul-2006
Aug-2006
Sep-2006
Oct-2006
Nov-2006
Dec-2006
Jan-2007
Feb-2007
Mar-2007
Apr-2007
May-2007
Jun-2007
Taxes Due
$5,561,837
Total
Grand Total Delinquent Collections
Amount Collected
$305,452
$402,643
$372,961
$368,946
$74,682
$158,941
$288,622
$107,606
$211,156
$2,291,009
$3,496,182
PURCHASING AGENDA ITEMS
APRIL 24, 2007 REGULAR BOARD MEETING
1. Competitive Bids and Request For Proposals
• Accommodations for Events such as Banquets, Proms, and Meetings, Etc., CSP #07-023
• Printing and Mailing Services for the Food Services Department, CSP #07-024
2. Contract Renewals
• Carpet, Flooring and Installation CSP #04-CN-316
3. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
SUBJECT:
Accommodations for Events such as Banquets, Proms, and
Meetings, Etc., CSP #07-023
BACKGROUND:
In accordance with state bid laws, legal notices were
published in the Houston Chronicle. In addition, the
purchasing office mailed request for competitive sealed
proposals to seventeen companies and seven companies
responded.
RECOMMENDATION:
I am recommending that this proposal be awarded to all
seven companies that submitted a proposal. The companies
being recommended are as follows:
Castaways Resort Properties, Inc.
Moody Gardens, Inc.
Hilton Houston Hobby Airport
Houston Grand Plaza Hotel
Houston Hobby Airport Marriott
Springhill Suites by Marriott
South Shore Harbour Resort and Conference Center
District personnel can purchase items and/or services as
needed from any vendor who is awarded this proposal,
remembering that the purpose of competitive bidding is to
secure the best material or service at the lowest practical
price. This procedure allows the users the flexibility to
purchase the products and/or services they desire, and shifts
the responsibility to them for justifying what they purchase
and from whom.
CONTACT PERSON:
Angela Eng
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Printing and Mailing Services for the Food Services
Department, CSP #07-024
BACKGROUND:
In accordance with state bid laws, legal notices were
published in the Houston Chronicle. In addition, the
purchasing office mailed request for competitive sealed
proposals to twenty-one companies and five companies
responded. Of the five companies that responded, three
companies submitted no bid responses.
RECOMMENDATION:
As per the request of Tim Kavulla, the following is our
recommendation. We are recommending that this proposal
be awarded to the low bidder. The company we are
recommending is Brain Stream Print, Inc. for an estimated
award amount of $ 63,769.00.
CONTACT PERSON(S):
Tim Kavulla
Angela Eng
BOARD MEETING DATE:
April 24, 2007
CONTRACT RENEWALS:
Carpet, Flooring and Installation
Contract Period: May 1, 2007 to May 31, 2008
CSP: #04-CN-316, March 23, 2004
Board Approved: April 27, 2004
Option: Year 4 of 5 Years
Vendor: Southwest Concepts
ESTIMATED ANNUAL EXPENDITURE
CONTACT PERSON (S):
Steve Rice
≅ $ 50,000.00
Information Summary of Purchase Orders over $10,000
SCHOOL
DEPT
DESCRIPTION
March 1, 2007 thru March 31, 2007
QTY
VENDOR
Printing &
Publications
(1) Combination Stitcher/Folder,
(1) In-Line Stacker, (1) Speed
Vac
Bindery Systems,
Inc.
Facilities &
Construction
Engineering-Parking Lot Project
for Mae Smythe Elementary
Instructional
Technology
TOTAL
COST
REQ./PO
NUMBER
LEGAL
AUTHORITY
3
$123,093.00
44115
PISD CSP #07-016MI
Sparks-BarlowBarnett Inc.
Lot
$12,875.00
44152
Professional Services
Pasadena ISD Site License
Atomic Learning
Inc.
Lot
$53,704.00
44456
Sole Source
Gifted &
Talented
(5211) Basic Scoring for ITBS
Testing
Riverside
Publishing
Company
Lot
$53,935.51
44630
PISD CSP #05-MI-573
Kruse
Elementary
Success For All Reading
Materials
Success For All
Foundation Inc.
Lot
$12,970.10
44719
Sole Source
Bailey
Elementary
Comp. Bookroom K-4
(Including CD Search Engine)
Pacific Learning
Lot
$17,941.39
44723
Sole Source
Food Service
(10) Manitowoc Ice Machines
Pasco Brokerage
Inc.
10
$28,100.00
44745
HCDE Interlocal
Competitive Bid
Richey
Elementary
(1) Orchard Math 4-6 Bundle,
(1) Math K-3 Bundle
Texas Educational
Solutions
2
$11,635.00
44774
Sole Source
Gifted &
Talented
(3242) Home Report Aprenda
Scoring Services (CD, Report,
and Data)
Harcourt Achieve
3242
$55,775.32
44812
Region 7 Interlocal
Agreement
Milstead
Middle School
Furniture Order
School Specialty
Furniture
Lot
$346,840.27
44871
Region 5 Interlocal
Agreement
Warehouse
(3360) Cases of 8-1/2 x 11
White Paper for Stock
Xerox Corporation
Lot
$77,112.00
44888
TCPN Contract #R4662
Food Service
(3) Doyon Double Gas Ovens
(for Queens Int., Rayburn H.S.,
and South Houston Int.)
Sam Tell and Sons,
Inc.
3
$37,039.14
44902
PISD CSP #07-017FS
San Jacinto
Intermediate
(1) Science Software
Orientation, (1) Social Studies
Software Orientation
Ignite Learning
2
$13,600.00
44906
Sole Source
Pearl Hall
Elementary
(9)Activote (32 Pack), (9)
Activprimary, (24) Promethean
Activwand
Procomputing
Corporation
Lot
$18,285.00
44916
Region 7 Interlocal
Agreement
Lomax
Middle School
Furniture Order
School Specialty
Inc.
Lot
$346,347.95
44928
Region 5 Interlocal
Agreement
Pearl Hall
Elementary
(1) Installation of Server Plus,
(40) SuccessMaker Licenses
Pearson Digital
Learning
Lot
$40,600.00
45100
Sole Source
Rayburn High
School
(65) Nike Football Pants, (65)
Nike Football Jersey
Barcelona Sporting
Goods Inc.
Lot
$10,790.00
45120
PISD CSP #05-AT-553
Richey
Elementary
Furniture Order
School Specialty
Lot
$267,445.98
45198
Region 5 Interlocal
Agreement
Facilities &
Construction
Chiller for Thompson
Intermediate
Carrier Corporation
1
$48,155.00
45295
Buyboard
Special
Education
(19) Science Software
Orientation, (17) Social Studies
Software Orientation
Ignite Learning
Lot
$244,800.00
45541
Sole Source
Warehouse
Stock Items: Kitchen Towels,
Filter Bags, Receptacles, WetMop, Vinegar, and Carpet Tool
Great Southwest
Paper Co.
Lot
$14,730.00
45887
PISD CSP #06-WH-625
South Shaver
Elementary
Promethean Boards, Pens,
Stands, and Software
Procomputing
Corporation
Lot
$15,428.00
45929
Region 7 Bid # ICAT0708
Curriculum &
Instruction
Earth Science Readers,
Vocabulary Study Books (grades
5, 6, and 7), Nonfiction Read &
Write level 5, Exploring Writing
level 3
Teacher Created
Materials
Lot
$74,804.50
45969
PISD CSP #05-MI-573
Moore
Elementary
Bookroom – Grade Levels 2, 3,
4 and 5
Rigby
Lot
$33,920.00
45970
Buyboard
Meador
Elementary
Promethean Boards, Pens, and
Activote (32 pack)
Procomputing
Corporation
Lot
$11,582.00
46053
Region 7 Bid # ICAT0708
Turner
Elementary
(22) Full Curriculum Success
Maker Software and Onsite
Training
Pearson Digital
Learning
Lot
$27,355.00
46056
Sole Source
Warehouse
Construction Paper for Stock
AFP School Supply
Lot
$72,559.50
46065
PISD CSP #05-WH-554
Special
Educations
Math Taks Level 5, 6, and 7
Region IV
Educations Service
Center
Lot
$29,600.00
46372
Exempt
Lomax
Middle School
Intermediate Bookroom Grades
3-6 Non-fiction, Intermediate
Bookroom Grades 3-6 Fiction
Pacific Learning
Lot
$22,076.99
46467
Sole Source
Milstead
Middle School
Intermediate Bookroom Grades
3-6 Non-fiction, Intermediate
Bookroom Grades 3-6 Fiction
Pacific Learning
Lot
$22,076.87
46471
Sole Source
Maintenance
Various Items for Shelving in
the Maintenance Vehicles
(Mounting Brackets, Sloped Pin
Dividers, Bin Boxes, Lockable
Cabinets, Storage Cabinets,
etc…)
EVCO Industrial
Hardware
Lot
$15,468.60
46481
Formal Quotes
Pasadena ISD Donations Report - April 2007
Campus
Partner
Donation
Hours
Value
Atkinson Elem
HEB Grocery Store
gift cards for Community
Investment Program
0
$250.00
Atkinson Elem
Washington Mutual
a monetary donation for our
campus
0
$86.76
Total: $336.76 and 0 Hours
Burnet Elem
Washington Mutual Bank
a monetary donation for our
campus for staff incentives
0
$1,695.5
Total: $1695.5 and 0 Hours
Campus Development
Mentoring Minds
a monetary donation for Aspiring
Administrator Academy
0
$1,000.0
Campus Development
Pearson Digital Learning
a monetary donation for Aspiring
Adminisrator Academy
0
$500.00
Campus Development
Pearson Digital Learning
a monetary donation for Aspiring
Administrator Academy
0
$500.00
Campus Development
The Bridge
Sandwich Lunch for Aspiring
Administrator Academy Lunch
0
$250.00
Total: $2250 and 0 Hours
Challenger School
Target
a monetary donation for our
campus
0
$43.73
Total: $43.73 and 0 Hours
Frazier Elem
School Volunteers
Volunteer Hours
84
$0.00
Total: $0 and 84 Hours
Gear Up Program
Louisiana State University
3 LSU Pennants for Parent
Meeting Door Prizes
0
$60.00
Gear Up Program
Baylor University
Items for Parent Meeting Door
Prizes
0
$60.00
Gear Up Program
Texas Tech University
Items for Parent Meeting Door
Prizes
0
$55.00
Gear Up Program
Texas A&M University
Items for Parent Meeting Door
Prizes
0
$45.00
Gear Up Program
Swanson Subway
12 - Free Sub Coupons for Parent
Meeting Door Prizes
0
$35.00
Gear Up Program
Willie's Resturant
Gift certificates for Parent Meeting
Door Prizes
0
$30.00
Campus
Partner
Donation
Hours
Value
Gear Up Program
Lamar University
Items for Parent Meeting Door
Prizes
0
$30.00
Gear Up Program
Perry's Grille and
Steakhouse
Gift certificate for Parent Meeting
Door Prize
0
$25.00
Total: $340 and 0 Hours
Pearl Hall Elem
School Volunteers
Volunteer Hours for February
113
$0.00
Total: $0 and 113 Hours
Robotics Team
Sunoco
a monetary donation to purchase
Robotics Shirts for Competition
0
$2,100.0
Total: $2100 and 0 Hours
San Jacinto Intermed
Jesus Rivera
a monetary donation to purchase
soccer jerseys
0
$300.00
Total: $300 and 0 Hours
Stuchbery Elem
School Volunteers
Volunteer Hours
804
Total: $ and 804 Hours
Teague Elem
School Volunteers
Volunteer Hours
27
$0.00
Total: $0 and 27 Hours
Grand Total: $7065.99 and 1028 Hours
SUBJECT:
Approval of 2007-2008 Student Code of Conduct
BACKGROUND:
During December and January, suggestions for
revisions to the Student Code of Conduct were solicited
from all District administrators. All principals and
assistant principals were asked to seek input from their
faculties, staff and site-based decision-making
committees.
As mandated, the recommendations
generated through this collaborative process were
compiled and reviewed by members of the District
Education Committee (DEC) on January 25, 2007.
Each campus has a representative on DEC, and the
membership includes principals, assistant principals,
and teachers. For this special task each year, DEC is
joined by one student representative from each high
school, as well as one member of the Board of
Trustees. Members of DEC reached consensus on
revisions to be included in the 2007-2008 Student Code
of Conduct.
Recommendations regarding the
expanded use of telecommunication devices were
reviewed and revised by intermediate and middle
school principals on January 26, 2007.
The District’s legal counsel reviewed the changes
recommended by DEC for 2007-2008, as well as other
content in the 2006-2007 Student Code of Conduct.
Upon completion of that legal review, these revisions
are recommended to provide an updated code of
conduct.
In addition, Sergeant Mario Saldivar of the PISD Police
Department provided revisions for the current list of
prohibited gang-related items, which must be displayed
with the Student Code of Conduct on each campus.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
We recommend approval of the Student Code of
Conduct for the 2007-2008 school year.
CONTACT PERSON:
Barbara Fuqua
BOARD MEETING DATE:
April 24, 2007
Pasadena Independent School District
RECOMMENDED REVISIONS FOR 2007-2008 STUDENT CODE OF CONDUCT
Recommended by District Education Committee – January 25, 2007
Revised by Intermediate and Middle School Principals – January 26, 2007
Revised by Legal Counsel - February 22, 2007
All page numbers refer to the 2006-2007 Student Code of Conduct.
Table of Contents – Change school year to “2007-2008.” Revise section headings to
correspond to internal content changes. Revise page numbers.
Page 4 – Jurisdiction
Add the highlighted content as the last two sentences in the current paragraph.
“The District has jurisdiction over its students… in another school district. Unless
indicated specifically in this Code, the District's jurisdiction does not extend to students as
they go to and from school. It is the parent’s responsibility to assure their child’s safety as
they travel to and from school.”
Page 4 – Dress Code
In the Pants section, add the highlighted content as the third sentence under
the second bullet.
•
“All pants/jeans …excessively tight. Pants/jeans…of a cargo style are
not permitted. Pockets on pants/jeans are acceptable at the waistline
only.”
Page 4 – Dress Code
In the Shorts/Skorts section, delete “and Schneider Middle School (6th grade)”
from the secondary school heading. Add the highlighted content to the
secondary school heading.
“Secondary Schools Grades 6-12 (including Grades 5 and 6 in Middle Schools)
No shorts/skorts or capri pants will be allowed.”
Page 4 – Dress Code
In the Shorts/Skorts section, delete “and Schneider Middle School (5th grade)”
from the elementary school heading. Add the highlighted content to the
elementary school heading. Add new highlighted content as the third and
fourth sentences.
“Elementary Schools Grades PK- 5 (excluding Grade 5 in Middle Schools)
Shorts/skorts shall be…above the kneecap. Solid color…are
permitted. Shorts with hammer loops or of a cargo style are not
permitted. Pockets on shorts/skorts are permitted at the waistline only.
Elementary students will participate…with the clothes they wear to
school.”
Recommended Revisions for 2007-2008 Student Code of Conduct
Page 2
Page 5 – Dress Code
In the Coats section, change the heading to Coats/Jackets and add the highlighted content to
the secondary school section heading.
“Secondary Schools Grades 6-12 (including Grades 5 and 6 in Middle Schools)”
In the Coats/Jackets section, and add the highlighted content to the elementary
school section.
“Elementary Schools Grades PK-5 (excluding Grade 5 in Middle Schools)
Coats or jackets worn by elementary students will be placed in an area
designated by the teacher upon arrival to the campus and the coats/jackets will
remain in this area while students are in the classroom.”
Page 9 – Telecommunication Devices (paging devices)
In the second paragraph of this section, add the highlighted content to the
first the third sentences.
“High school, intermediate school and middle school students may possess
devices…school property. During the school day…must remain out of sight and
must be turned off. As related to the use of telecommunication devices (paging
devices) by high school, intermediate school and middle school students…is
defined below.”
On the first bullet, revise highlighted times for use.
•
“High Schools…Center: prohibit use from 7:10 a.m. until 2:35 p.m.”
Add a bullet between the first and second bullets following the second paragraph.
•
“Intermediate Schools and Middle Schools : prohibit use from the time students
arrive on campus until dismissal time (Cell phones must be
stored in school lockers or other areas designated by campus
administration.)”
Add the highlighted content to the third bullet.
•
“Guidance Center (for secondary students), APEx and The Summit: prohibit
use….until dismissal time”
Recommended Revisions for 2007-2008 Student Code of Conduct
Page 3
In the third paragraph of the “Telecommunications Devices” section, delete
“and intermediate” from both the first and second sentences.
“Elementary school students are not allowed to possess paging devices
during the school day…school property. Elementary school students may
possess…at after-hours, school-sponsored events.”
Add a new eighth and final paragraph to the “Telecommunication Devices”
section.
“The District is not responsible and shall not be held liable under any circumstances for
confiscated and/or stolen telecommunication devices of any kind.”
Page 13 – Student Code of Conduct Techniques
Add the highlighted content to the concluding paragraph below item #24.
“Each disabled student’s individual education plan (IEP) or individual
program plan (IPP) may address…with the student. (See page 29.)”
Page 14 – Disciplinary Alternative Education Programs
Delete this section heading, as well as all content through item #2. This content
will be revised and relocated.
“Depending on the nature of the offense …shall be placed either in:
1. the Guidance Center – for placements shorter than 30 school days; or
2. The Summit – for longer-term placements and mandatory removals.”
Page 14 – Description of PISD Guidance Center
Delete “Description of PISD” from this section heading. Insert a new first
paragraph. The first sentence is relocated from the current second
paragraph, and the highlighted second sentence is new content.
“Guidance Center
The purpose of the Guidance Center is to provide services that help correct
the problems that have interfered with a student’s progress in school. The
Center provides an off campus in-school suspension facility for placements
shorter than 30 days for continuing educational progress.”
Recommended Revisions for 2007-2008 Student Code of Conduct
Page 4
Delete the first two sentences from the current second paragraph of the
newly titled “Guidance Center” section. This content was previously revised and
addressed in the new first paragraph shown above. The following five sentences
will remain as the second paragraph.
“The Guidance Center has…locations. All secondary…in Pasadena. This
site…and 3:30 p.m. Class hours…to 3:00 p.m. If you…call (713) 740-0792.”
In the second sentence of the current third paragraph, revise the highlighted
hours of operation.
“There are two sites…Elementary Guidance Center Program. The school hours
for both sites are 8:15 a.m. to 3:30 p.m. Students attending Challenger…for the
student’s home school.”
In the second sentence of the current fourth paragraph of this section, add the
highlighted content.
“The first location is Burnett…in Houston. Students from the following…will
attend this location: Atkinson…Meador, Milstead (5th grade), Moore…and Young.
If you have a question… call (713) 740-0536.”
In the second sentence of the current fifth paragraph, add the highlighted content.
“The second location is Fisher…in Pasadena. Students from the following…will
attend this location: Bailey…Kruse, Lomax (5th grade), L.F. Smith…and Williams.
If you have a question…call (713) 948-4340.”
In the current seventh paragraph of the “Guidance Center” section, add the
highlighted content to the end of the second sentence.
“Placement terms…disciplinary infraction. Failure to adhere to the rules may
result in additional time being added to the student’s assignment or other
disciplinary action. If, after having been placed in the Center…assigned to
The Summit or expelled.”
On page 15, delete the entire second paragraph concerning coursework.
This content will be revised and relocated under “Description of The
Summit.”
“The District is required to provide…next school year. The District may
provide…summer school.”
Recommendations for 2007-2008 Student Code of Conduct
Page 5
Page 15 – Description of The Summit
Directly above this section, insert a major section heading and revised
content previously located on page 14. All new or revised content is
highlighted.
“Disciplinary Alternative Education Program
Depending upon the nature of the offense and other factors listed on page
12 of this Code, if applicable, students who are removed to a DAEP shall be
placed in The Summit.”
Page 15 – Description of The Summit
In the first paragraph, delete “a mandatory removal,” and add highlighted
content.
“This program is designed to serve secondary…students who have been:
•
placed in a DAEP for serious misconduct, or for disciplinary alternative
education program offenses, or who have been expelled and not placed
in a Juvenile Justice Alternative Education Program (JJAEP).”
Insert a new fifth paragraph in this section. This new paragraph contains
highlighted new content, as well as relocated content from the second paragraph
previously deleted from this page.
“The Summit will provide students access to coursework in English language
arts, mathematics, science and history. The Summit will also provide a course
necessary to fulfill a student’s high school graduation requirement, as follows:
The District shall offer a student removed to The Summit (DAEP) an opportunity
to complete coursework before the beginning of the next school year. The
District may provide this opportunity through any method available, including a
correspondence course, distance learning, or summer school.”
Page 15 – Minor Offenses
Under “Examples of some common minor offenses,” revise item 9 and item 10.
Add the highlighted content to item 9, and delete “or intermediate” from item 10.
“9. Misuse of a telecommunication device by a high school, intermediate
school or middle school student…as defined on page 9)
10. Possession of a telecommunication device by an elementary school student
during the school day…as defined on page 9)”
Recommendations for 2007-2008 Student Code of Conduct
Page 6
Page 21 – Removals to Disciplinary Alternative Education Programs
In the major section heading, change “Programs” to “Program” to reflect a single
DAEP, The Summit, in the District.
Page 24 – Excused Absence and Make-up Work
In the second paragraph, add the highlighted content to the second
sentence.
“The responsibility for providing…with the teacher. The student and parent are
responsible for securing the assignments. Assignments provided…in the
classroom. They should be…classroom exact.”
Page 28 – Police Questioning of Students
Delete guideline #1 and replace with the following two sentences. New content
is highlighted.
“ 1.
Revised 4/3/07
The questioning officer will display appropriate agency identification
that has his/her picture on it. The officer’s name and title shall be
obtained and recorded by District officials.”
PASADENA INDEPENDENT SCHOOL DISTRICT
GANG-RELATED ITEMS
Any items with gang symbols, gang hand signs, gang initials,
gang names, violence or violent behavior that is on clothing,
belts, belt buckles, shoes, jewelry, drawings, photos, pictures,
decals, stickers, book bags, binders, folders, book covers, or
toys depicting gang characters, as well as:
• Baggy pants, over starched pants, pants worn below the waist,
rolling up of either pant leg or gathering and folding of the bottom
pant’s cuff
• Shoes not tied or laced up into the number “13,” or jumbo size
shoe strings
• Bandannas, handkerchiefs, dew rags or nylon stocking caps
• College and professional sport team shirts, jerseys and jackets
• Rosary used as necklace
• Large belt buckles
• Pitchforks
• Three or five pointed crowns
• Five and six pointed stars
• The “smile now … cry later” masks
• Joker and Playboy Bunny figures
• The “Houston Astro Baseball Star logo”
• Number “13,” “713,” “52,” or three dots in a triangle
• Dice, an eight ball, or spider webs
• Confederate flag or swastika
• Satanic symbols such as pentagrams, devil’s heads and skull rings
• Guns, bullets, or knives
• Drugs or drug paraphernalia
Other:
Revised 3/01/07
SUBJECT:
Approve boundary changes necessitated by opening
Lomax and Milstead Middle School and implementing
the pure feeder concept.
BACKGROUND:
In order to begin the pure feeder concept from
elementary to middle to intermediate school, it is
necessary to change some existing feeder patterns.
We propose the following changes:
Students entering the fifth grade next year that are
currently attending Teague, Turner, Golden Acres and
Genoa (with the exception of students in the Sycamore
Valley area) will go to Lomax Middle School. Students
living in the Sycamore Valley area (zone blocks 2572,
2580, 2582, 2584, 2586, 2587 and 2590) will now
attend Moore Elementary, Morris Middle School and
Thompson Intermediate until the Hughes Road Middle
School is built. (This is approximately 140 students.)
Students entering the fifth grade next year that are
currently attending Young, Pearl Hall, Garfield and
those students at Freeman that are zoned to Miller
Intermediate will attend Milstead Middle School. The
other students at Freeman entering fifth grade will
attend Schneider Middle School where they are
currently zoned.
Zone blocks 2226 and 2236 will be moved from
Freeman to Pearl Hall because the new Pearl Hall is
being constructed in this area. (This is approximately
50 students.)
Parks Elementary’s sixth graders who currently attend
Bondy Intermediate will now go to San Jacinto
Intermediate. These are zone blocks 922, 940, 945,
1338 and 1341 (approximately 20 students). This is
because Bondy will not have a sixth grade next year
and also to make Parks a pure feeder to the middle
school that will be built in that area.
Jensen Elementary’s sixth graders who currently attend
Bondy Intermediate will now go to Park View. These
are zone blocks 1840, 1841, 1842, 1846, 1853, 1854,
1855, 1857 and 1860 (approximately 16 students).
Again, this is because Bondy will not have a sixth grade
next year.
Zone blocks 2445, 24477 and 2450 (approximately 20
students) will be moved from Bondy to Miller in order to
make Young a pure feeder to Miller and because
Bondy no long has a 6th grade.
Zone block 1747(approximately 50 students) will be
moved from Schneider Middle School to Morris 5th
Grade Center and then Beverly Hills Intermediate in
order to make Bush a pure feed to Morris.
A student having an older brother or sister in the school
previously serving the attendance areas shall be
permitted to transfer to that school and to remain at that
school through all grades. Such students shall be
subject to all regulations governing revocation of
transfer. (FDB, Local). Other students may apply for a
transfer depending on availability of space. Parents or
guardians of transfer students shall be responsible for
the transportation of those students to and from school.
Letters were sent to the parents/guardians of all
students involved in the above changes and meetings
have been held in each instance.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
We recommend approval of the above mentioned
boundary changes.
CONTACT PERSON:
Candace Ahlfinger
Tom Swan
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of a resolution between the State of Texas
Governors Office and Pasadena ISD for the 2007-2008
school year.
BACKGROUND:
The Summit is pursuing a grant from the State of Texas
Governor’s Office. The grant will allow The Summit to
provide assessments and services to a minimum of 50
students at risk for serious psychiatric problems
through a program called Project Access. The program
will reduce the number of PISD students becoming
involved in the juvenile justice system and increase the
number of students who return to their home campus
and graduate from high school.
The purpose of the resolution is to designate Kirk Lewis
as the district’s authorized official who is responsible for
assuring that district staff adhere to grant requirements.
The resolutions are required to submit the grant
proposals.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
We recommend that the resolution be approved.
CONTACT PERSON:
Sheri Dennis
Dr. Nora Benny
Vicki Thomas
Susan Bauer
BOARD MEETING DATE:
APRIL 24, 2007
Project Access
Resolution
WHEREAS, The Pasadena Board of Trustees finds it in the best interest of the citizens
residing within Pasadena ISD boundaries that the Project Access be operated for the
2007-2008 school year; and
WHEREAS, The Pasadena Board of Trustees agrees that in the event of loss or misuse of
the Criminal Justice Division funds, The Pasadena Board of Trustees assures that the
funds will be returned to the Criminal Justice Division in full.
WHEREAS, The Pasadena Board of Trustees designates Kirk Lewis as the grantee’s
authorized official. The authorized official is given the power to apply for, accept, reject,
alter or terminate the grant on behalf of the applicant agency.
NOW THEREFORE, BE IT RESOLVED that The Pasadena Board of Trustees approves
submission of the grant application for Project Access to the office of the Governor,
Criminal Justice Division.
Signed by: ___________________________
Passed and Approved this ____(Day) of ________ (Month) _______(Year)
Grant Application Number: 17715-03
SUBJECT:
Texas High Schools That Work Grant Board Support
and Approval
BACKGROUND:
Overview:
Sam Rayburn High School, Pasadena
Memorial High School, The Summit High School
submitted grant proposals to the Texas Education
Agency for funding through its Texas High Schools
That Work program. If funded, all three high schools
will use the consulting services of the Southern
Regional Education Board to implement the model of
whole school reform called High Schools That Work. In
addition, each high school will have a summer bridge
program that will assure 8th graders transitioning to 9th
grade are ready for 9th grade Math and Science.
The High Schools That Work model of school reform is
one that is aligned to the district’s “Expectation
Graduation” program and has proven through years of
evaluation to result in improved student academic
achievement,
graduation,
and
post-secondary
education enrollment.
It is one that emphasizes
instructional leadership, rigor and relevance, and
modeling effective student focused reforms.
The success of the High Schools That Work model of
school reform depends on school leadership support.
Therefore, Sam Rayburn, Pasadena Memorial, and
The Summit high schools must have the Board of
Trustees support and approval to pursue and accept
TEA’s Texas High Schools That Work grant funds.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
The Board of Trustees supports the implementation of
the Texas High Schools That Work model of whole
school reform at Sam Rayburn, Pasadena Memorial,
and The Summit.
CONTACT PERSON:
Troy McCarley, Sheri Dennis, Billye Smith, Susan
Bauer
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Request by Knowledge Learning Corporation School
Partnerships or KLCSP (formerly Medallion School
Partnerships) to continue the existing after school
enrichment programs in PISD. The Programs will be at
Genoa, Jensen, Fisher, Mae Smythe, Matthys, L. F. Smith,
Sparks, Stuchbery, Jessup Elementary, Frazier, Burnett,
Rick Schneider, Laura Bush, Garfield, Milstead, and Lomax.
BACKGROUND:
GKD (Local) provides for organizations and/or groups
within the District to use school facilities, provided that it
does not interfere with the normal operation of school and
provided the organization and/or group qualifies under
specific criteria. This recommendation is being requested
within the parameters of GKD (Local) Commercial Use #1
which states that facilities for private profit or commercial
purposes is acceptable if it is for a worthy educational,
civic, or charitable purpose. Since Knowledge Learning
Corporation is a national based company with affiliations
in the Sagemont area; we are requesting that an
exception to policy be granted.
The justification for the above-mentioned request is as
follows:
KLC0RP offers an enrichment program as a part of the
after school care. Children are allowed to choose a club,
such as art, math, physical activities, etc. for participation.
The KLCSP Program is more than a "day care." Other
programs provide excellent supervision (as does KLC
School Partnership); however, they do not emphasize the
academic enrichment that the KLCSP Program will
provide.
KLCSP ensures that staff members will be well trained in
safety and other areas that are extremely important. In
addition, KLCSP provides benefits and other incentives in
an effort to entice and maintain quality employees. Local
persons are hired and trained.
KLCSP maintains an excellent system of communication
with the campus and parents. Monthly (and/or weekly)
calendars, newsletters, etc. are used to apprise parents of
snack menus, activities, and other news that is important
for maintaining a quality program.
KLCSP provides an extensive array of materials geared
specifically for the different clubs. They are responsible
for cleaning up each day to ensure there is no disruption
to the regular program.
The other organizations that contacted schools were not
able to provide the same quality of enrichment programs.
KLCSP has a successful track record at school sites in
Pasadena ISD.
KLCSP will pay $29 a day per site for utilities and custodial
fees. Student tuition will average $48.00 per week (3 or
more days) and $33 for one or two days for after school
only, $9.00 additional per day for early release days, and
$20.00 additional for staff development days. Registration
$45.00 per child or per family. The contract includes
programs at 16 elementary and middle schools (Genoa,
Jensen, Fisher, Mae Smythe, Matthys, L.F. Smith, Sparks,
Stuchbery, Jessup, Rick Schneider, Burnett, Frazier,
Laura Bush, Garfield, Milstead, and Lomax.) PISD legal
advisors have reviewed the indemnification clauses as
well as the entire contract. Tuition rates for students at
Matthys Elementary are different since student tuition is
supplemented by the 21st century grant. Tuition rates
were also adjusted for Sparks Elementary, L.F. Smith
Elementary, and Jessup Elementary to meet the needs of
the community.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
We recommend that the Board grant this exception to
policy GKD (Local) and grant Genoa, Jensen, Fisher, Mae
Smythe, Matthys, L. F. Smith, Sparks, Stuchbery, Rick
Schneider, Laura Bush, Frazier, Burnett, Jessup, Garfield, a
Milstead and Lomax the opportunity to continue the
implementation of KLCSP after school enrichment program
for the 2007-2008 school year.
CONTACT PERSON:
Gayle Holder/Jackie Salisbury/Candy Bernsen
Emily Simancas/Karen Hickman/Peggy Henson
Marsha Jones/Libby Escalante/Patrice Hinson
Debbie Barrett/Cindy Amador/Rhonda Parmer/
Cathy Danna/Shannon Trejo/ Scott Harrell/ Norma Penny
Joyce Eversole
Julian Garcia
SUBJECT:
HIGH SCHOOL EXTENDED YEAR – SUMMER 2007
BACKGROUND:
Meetings were held with high school principals,
assistant principals and counselors to determine
recommendations for Summer 2007. The extended
year high school program will be at three sites.
Campuses were selective in the initial credit classes to
be offered to ensure that courses tested on TAKS would
be taken in the long term.
Because summer school instruction is so compacted,
students are expected to be in class 100% of the time.
The principal or summer program manager must
approve any absences or tardies. Any time missed from
class must be made up outside of class hours if the
student is to receive course credit.
We propose the following summer terms:
Session I
June 4 – 14 (M-Th)
Session II
June 18 - 28(M-Th)
Summer Graduation – 9:00 AM, June 29
We propose that tuition for initial and repeat credit
courses be $60 per half-credit course.
FINANCIAL IMPLICATIONS:
Budgeted local summer school funds and tuition fees
will fund the program.
RECOMMENDATION:
We recommend approval of the 2007 Extended Year
High School Summer School Program.
CONTACT PERSON:
Joyce Eversole
High School Principals
Vicki Thomas
SUBJECT:
INTERMEDIATE EXTENDED YEAR PROGRAM –
SUMMER 2007
BACKGROUND:
Meetings have been held with a group of intermediate
principals, assistant principals, and counselors in order
to determine recommendations for changes to the
intermediate extended year program.
The intermediate program will be content-specific
(language arts, mathematics, science, and social
studies) and will be held at three sites.
Free transportation will be provided for all eligible
students. Students will be permitted to retake two
classes in summer school. Two terms will be offered.
Each term will consist of eight (5.25 hour days).
Initial credit offerings in summer school are limited to
one-semester technology applications and other
courses outside the four core content areas as
determined by campus needs. Initial credit courses will
conform to the eight (5.25 hours) day.
In summary, we propose the following class hour
requirements:
Initial /Repeat credit – eight (5.25 hour) days (total 42
hours)
Students must be in attendance 90% of the time in order
to earn summer school credit. Therefore, only one
absence (or five hours of instruction) will be allowed
during the ten day course, and any class time missed
will have to be made up outside of class time.
We propose the following summer terms:
Session I
June 4 - 14
Monday - Thursday
Session II
June 18 – June 28
Monday – Thursday
Repeat credit classes will have tuition of $20. Initial
credit classes will have tuition of $60, consistent with
high school courses.
The intermediate extended year program will be funded
through locally budgeted funds and tuition for initial and
repeat credit classes.
FINANCIAL IMPLICATIONS:
Locally budgeted funds and tuition.
RECOMMENDATION:
We recommend the approval of the 2007 Intermediate
Extended Year Summer Program.
CONTACT PERSON:
Joyce Eversole
Intermediate Principals
Vicki Thomas
BOARD MEETING DATE:
APRIL 24, 2007
SUBJECT:
ELEMENTARY EXTENDED
SUMMER 2007
YEAR
PROGRAM
–
BACKGROUND:
Optional Extended Year Program - An extended year
program will be provided for students in kindergarten
through fifth grade who have not mastered the Texas
Essential Knowledge and Skills for their grade level and
need additional instruction for promotion. The extended
year program will be held for sixteen days. There will be
four hours of instruction per day (64 hours total). To
earn promotion the students must demonstrate
satisfactory performance and be in attendance ninety
percent of the time. The program will be offered to all
students who meet the criteria. Students will be served
in seventeen cluster sites. Free transportation will be
provided for all eligible students.
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 2007. The program is required to
operate for seven 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 nine cluster sites. There is no tuition charge for
participation.
The following session dates are proposed for the
Optional Extended Year and the Preschool Program:
June 4 – June 28 (Monday through Thursday).
The elementary extended year program will be funded
by the Optional Extended Year Grant and locally
budgeted (2007) summer school funds.
FINANCIAL IMPLICATIONS:
Optional extended year fund and local budgeted funds.
RECOMMENDATION:
We recommend the approval of the elementary
extended year summer program.
CONTACT PERSON:
Joyce Eversole
Elementary Principals
Vicki Thomas
BOARD MEETING DATE:
APRIL 24, 2007
SUBJECT:
Expansion of the Virtual School
BACKGROUND:
The Pasadena Independent School District is known for
its high quality education and outstanding teaching staff.
The PISD Virtual School was established to enable
students to take high school courses online, on their
own time, wherever access is available to the Internet
and a computer. On-line learning, the concept of
teaching by delivering curriculum to a student via a
computer, and the Internet, helps students to master
course content, as well as develop communication,
collaboration, and creative problem solving skills.
The Pasadena Virtual School courses have been
developed with the same requirements as traditional
high school courses.
The courses have been
developed to ensure that the curriculum maps to district,
state, and national standards. Students have the
opportunity to interact with experienced and well-trained
teachers as they work through the curriculum
independently.
At the present time we offer the following courses:
BCIS 1A, BCIS1B, Government, and English IVB. By
the fall of 2007 we will add World Geography A and B,
Health, and Astronomy A, Astronomy B.
We plan to offer these courses to in district students and
out of district students. The in district fee beginning in
the fall of 2007 will be $100.00 per course. The out of
district fee beginning in June 2007 will be $250.00 per
course.
FINANCIAL IMPLICATIONS:
N/A
RECOMMENDATION:
We recommend the approval of the expansion of the
PISD Virtual School and price structure per course.
CONTACT PERSON:
Denise Gooden
Joyce Eversole
Vicki Thomas
SUBJECT:
2006-2007
Education
Extended
Year
Services
for
Special
BACKGROUND:
The Individual with Disabilities Education ACT of 2004
(IDEA) requires that districts provide extended year
services for those students in special education whose
ARD committee determines that it is needed for the
student in order to prevent significant regression. Our
ESY program will be include services for students in
PPCD, ABLE, ACCESS, SUCCESS, PASS/AB, and
Resource. Our students will also be afforded the
opportunity to participate in general education summer
services.
We are proposing the following schedule for our ESY
sessions: June 4-June 21, July 9-July 19, and July 30August 9. (The specific dates and times vary as per
individual ARD committee recommendations)
The location for the elementary self-contained
programs will be Golden Acres Elementary and the
secondary self-contained programs will be at Sam
Rayburn High School. The campuses will provide their
Resource ESY as needed.
FINANCIAL IMPLICATIONS:
The ESY program will be funded with local/state special
education funding as well as federal funds.
RECOMMENDATION:
We recommend the approval of the ESY special
education program
CONTACT PERSON:
Cathy Sartain,
Gloria Gallegos
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
MIGRANT
PROGRAM
SUMMER
SCHOOL
ENRICHMENT
BACKGROUND:
A required summer enrichment program will be
provided for all migrant students who will not be
attending the regular extended year program and who
will be in 2nd through 8th grade. The program will focus
on developing academic skills in the areas of science at
the elementary grades and social studies at the
intermediate levels. The program will be coordinated in
conjunction with Communities in Schools and be based
at the approved elementary and intermediate summer
school sites. Transportation will be provided for all
eligible migrant students.
The following session dates are proposed for the
summer migrant enrichment program:
June 4- June 28 (Monday - Thursday) from 7:30-3:30.
FINANCIAL IMPLICATIONS:
The migrant summer enrichment program will be
funded with federal migrant funds as well Communities
in Schools funding.
RECOMMENDATION:
We recommend the approval of the summer migrant
enrichment program.
CONTACT PERSON:
Gloria Gallegos
Bob Garcia
Becky Vargas
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
2007 Summer Enrichment for ESL High School
Students
BACKGROUND:
Recent immigrant students, who come to the U.S.
during the high school years, must develop their
English language skills quickly in order to participate
fully in the TEKS based curriculum in the content areas.
The ESL summer classes will focus on accelerating the
language acquisition process and developing academic
language to help these students be successful in their
content area classes. Students will also receive a
Reading elective upon successful completion of the
course.
This summer program will be offered at Dobie, Rayburn
and S. Houston High Schools. These campuses are
also hosting the regular summer school program.
Approximately 60 students will be served in this
program.
The program will be offered from June 4 to June 28 and
will follow the regular summer school times.
FINANCIAL IMPLICATIONS:
ESL Summer School will be funded from Title III funds
$12,141 for 3 teachers and teaching materials.
RECOMMENDATION:
We recommend approval of the 2007 ESL Summer
School for high school recent immigrants
CONTACT PERSON:
Gloria Gallegos, Becky Vargas, and Karen Douglas
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
2007 ESL Math Summer Courses for High School
Students
BACKGROUND:
Limited English Proficient (LEP) students often score
below the district average on the TAKS test. In order to
meet the specific needs of these students, an Algebra I
and Geometry course will be taught using strategies to
develop English language skills needed for success in
these subjects through engaging hands-on activities.
The courses will follow district summer math timelines
incorporating instructional strategies and best practices
for LEP students.
Students who failed one of these courses as well as
students in need of additional development of Algebra I
or Geometry skills will be invited to attend.
This summer program will be offered at Rayburn and
South Houston High Schools. These campuses are
also hosting the regular summer school program.
Approximately 80 students will be served in this
program.
The program will be offered from June 4 to June 28 and
will follow the regular summer school times.
FINANCIAL IMPLICATIONS:
ESL Algebra I and Geometry Summer Courses will be
funded with Title III funds of $12,520 for 4 teachers and
teaching materials.
RECOMMENDATION:
We recommend approval of the 2007 ESL Algebra I
and Geometry Summer Courses
CONTACT PERSON:
Gloria Gallegos
Becky Vargas
Monica Guerra
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
2007 Summer Enrichment for ESL Intermediate School
Students
BACKGROUND:
Recent immigrant students, who come to the U.S.
during the intermediate school years, must develop
their English language skills quickly in order to
participate fully in the TEKS based curriculum in the
content areas. The ESL summer classes will focus on
accelerating the language acquisition process and
developing academic language to help these students
be successful in their content area classes.
Approximately 80 students will be served in this
program.
This summer program will be offered at Beverly Hills, S.
Houston and Jackson Intermediate Schools. These
campuses are also hosting the regular summer school
program.
The program will be offered from June 4 to June 28
from 8:15am to 1:30pm.
FINANCIAL IMPLICATIONS:
ESL Summer School will be funded from Title III funds
$11,328 for 4 teachers and teaching materials.
RECOMMENDATION:
We recommend approval of the 2007 ESL Summer
Enrichment for recent immigrant students in grades 6-8
CONTACT PERSON:
Gloria Gallegos
Becky Vargas
Karen Douglas
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
2007 ESL Math Summer Courses for Intermediate
School Students
BACKGROUND:
Limited English Proficient (LEP) students often score
below the district average on the TAKS test. In order to
meet the specific needs of these students, a 7th grade
math course will be taught using strategies to develop
English language skills needed for success in Math
through engaging hands-on activities. The course will
follow district summer math timelines incorporating
instructional strategies and best practices for LEP
students.
Students who failed 7th grade math as well as students
in need of additional development of Math skills will be
invited to attend.
This summer program will be offered at Beverly Hills,
South Houston Intermediate and Jackson. These
campuses are also hosting the regular summer school
program. Approximately 60 students will be served in
this program.
The program will be offered from June 4 to June 28 and
will follow the regular summer school times.
FINANCIAL IMPLICATIONS:
7th grade ESL Math Summer School will be funded with
Title III funds of $8,943 for 3 teachers and teaching
materials.
RECOMMENDATION:
We recommend approval of the 2007 ESL 7th grade
Math Summer Courses
CONTACT PERSON:
Gloria Gallegos, Becky Vargas, and Monica Guerra
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
2007 Summer Enrichment Program for Limited English
Proficient (LEP) 3rd, 4th and 5th grade students
BACKGROUND:
3rd, 4th and 5th grade students must develop their
English language skills in a shorter period of time in
order to participate fully in the TEKS based, on level
curriculum in the content areas. The elementary ESL
summer enrichment program will focus on accelerating
the language acquisition process through the use of a
science curriculum for LEP students who are still at a
beginning or intermediate English proficiency levels.
Approximately 420 students will be served through this
program.
This summer program will be offered at regular summer
school sites.
The program will be offered from June 4 to June 28 and
will follow the regular summer school time schedule.
FINANCIAL IMPLICATIONS:
ESL Summer School will be funded with Title III funds.
The program has a proposed budget of $47,783 for 16
teachers, teaching materials, and resources.
RECOMMENDATION:
We recommend approval of the 2007 Summer School
Enrichment Program for LEP 3rd, 4th and 5th grade
students who are in need of improving their English
language proficiency.
CONTACT PERSON:
Gloria Gallegos, Becky Vargas, and Sandra Andrade
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Special Education Summer Camps
BACKGROUND:
The Special Education Department has developed
several summer enrichment camp opportunities for
students with disabilities.
These camps provide
opportunities for continued reinforcement and practice
in the areas of difficulty for targeted student
populations. Listed below are the various camps
planned with a listing of the target audience and the
focus of the camps.
ABLE Social Skills: This camp is designed for
students with autism in elementary and middle school
grades and the focus will be on social skills needed for
transitioning students from elementary to middle and
intermediate school.
Apprentice: This camp is designed for students with
autism at intermediate and high school. The focus of
this camp is on the development of social skills needed
at school and on the job.
SUCCESS Day Camp: This camp is designed for our
secondary life skills students. Students will be given
opportunities to practice the life skills and social skills
needed to assist them in a smooth transition from high
school to adult independent living.
Ignite Learning:
This camp targets elementary
students and focuses on teaching problem solving with
Math and Science through literature.
Wonderful PPCD: This camp is designed specifically
for our 3 and 4 year old students who currently receive
instruction in an inclusive setting. This camp is part of
a cooperative project with San Jacinto Childcare Center
and it will provide opportunities for continued social
skills and language instruction.
Speech Articulation and RtI Lab:
This lab is
designed for those students who are either identified
special education and are near the completion or
dismissal of their speech program or who are in the
general education intervention process. The focus of
this lab is to provide intense articulation instruction over
a short period of time so that they would no longer
need to be pulled from their general education
instruction.
FINANCIAL IMPLICATIONS:
These camps are funded with Federal funds
RECOMMENDATION:
Approval of the Special Education Summer Camps
CONTACT PERSON:
Cathy Sartain,
Gloria Gallegos
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
GEAR UP EXTENDED YEAR PROGRAM – SUMMER
2007
BACKGROUND:
A requirement of the GEAR UP for success grant is that
summer programs will be provided for PISD GEAR UP
students in the areas of both enrichment and foundation
building.
The GEAR UP program will have two separate locations
and will have seven individual components for
instruction. The PISD campus program at Park View
Intermediate will offer a content-specific foundation
acceleration academy which will provide instruction in
language arts, mathematics, and science. The program
also includes a robotics/technology program, a
leadership academy, and a test anxiety/study skills
course. The enrichment courses taught at San Jacinto
College (language arts, math, fine arts) will have a
PreAP focus and will be taught by San Jacinto College
faculty instructors.
Free transportation will be provided for all eligible
students. Students will be permitted to take only one of
the summer programs offered. The program at Park
View will be sixteen half-days (four hours). The courses
offered at San Jacinto College will be eight half-days
(four hours).
In summary, we propose the following class
requirements:
Foundation acceleration course (language arts, math,
science),
robotics/technology,
leadership,
test
anxiety/study skills – sixteen (4 hour) days (total 64
hours)
Enrichment courses (language arts, math, fine arts) –
eight (4 hour) days (total 32 hours)
Students must be in attendance 90% of the time in order
to earn completion of the GEAR UP summer school
course. Therefore, only one absence (or four hours of
instruction) will be allowed during the course. Students
will receive a certificate of completion for the course but
will not receive any credit.
In order to be eligible to attend the program, students
must pass all 7th grade classes and complete an
application process through their GEAR UP campus
coordinator.
We propose the following summer terms:
Park View Programs
June 4 - 28
Monday - Thursday
San Jacinto College
June 11 - 21
Program
Monday – Thursday
All GEAR UP classes will be free.
FINANCIAL IMPLICATIONS
The GEAR UP extended year program will be entirely
funded through the federal GEAR UP grant funds.
RECOMMENDATION:
We recommend the approval of the GEAR UP extended
year summer program.
CONTACT PERSON:
Karen McCarley
Patricia Sermas
Joyce Eversole
Vicki Thomas
BOARD MEETING DATE:
APRIL 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Beverly Hills Intermediate - 8th Grade Girls
Cross Country Team
ACCOMPLISHMEMENT:
1st Place – District Champions
STUDENT PARTICIPANTS:
Chelsey Williams
Lashaye Cooper
Gabriela Romero
Shelby O'Brien
Kelley Gartner
Kaitlyn McMurrough
Derika Thomas
Faith Roberts
Kimberly Fernandez
Paige Cavazos
Carla Galvan
Karla Castellanos
Corina Martinez
Melissa Knight
Alexa Perez
Stephaine Alfaro
Ashley Garza
Ambrea Warren
CONTACT PERSON:
Dick Nance
Crystal Lilly
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Jackson Intermediate - 8TH Grade Girls
Cross Country Team
ACCOMPLISHMEMENT:
2nd Place in District
STUDENT PARTICIPANTS:
Sandra Alvarado
5th Place
Mina Tobias
10th Place
Patricia Estrada
Felicia Reyes
Briana Munoz
Jessica Perez
Camilla Ramirez
Yulissa Carrasco
Jessica Rodriguez
Cassy Castillo
Emily Rodriguez
Laura Rodriguez
Karla Carmona
CONTACT PERSON:
Dick Nance
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Beverly Hills Intermediate - 8th Grade Girls
Track and Field Team
ACCOMPLISHMEMENT:
1st Place - District Champions
STUDENT PARTICIPANTS:
Lashaye Cooper
Stephaine Alfaro
Gabriela Romero
Ambrea Warren
Hallie Townsell
Shelby O’Brien
Melissa Knight
Adaugo Aaron
Derika Thomas
Alexa Perez
Chelsea William
Darien Price
Katie McMurrough
Faith Roberts
Amber Gutierrez
CONTACT PERSON:
Dick Nance
Crystal Lilly
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Bondy Intermediate - 8th Grade Girls
Track and Field Team
ACCOMPLISHMEMENT:
2nd Place in District
STUDENT PARTICIPANTS:
Asia Allen
Brittney Boice
Jamayra Bruce
Kayla Day
Kellen Gomez
Kelsey Goode
Tiffany Massie
Chelsea Melton
Christen Minter
Stacey Ross
Amy Smith
Clare Snelson
Cadey Villegas
Bene Vincent
Courtney Waddell
Chelsea Ward
Amanda Williams
Jessica Ventura
Samantha Davis—Manager
CONTACT PERSON:
BOARD MEETING DATE:
100m.hurdles 1st—Kelsey Goode
2nd—Clare Snelson
1600m. Relay 2nd—Stacey Ross, Cadey Villegas,
Courtney Waddell, Asia Allen
High Jump
1st—Stacey Ross
400m. Relay
2nd—Clare Snelson, Brittney Boice
Courtney Waddell, Kellen Gomez
Dick Nance
Peggy Watts
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Beverly Hills Intermediate - 7th Grade Girls
Cross Country Team
ACCOMPLISHMEMENT:
1st Place - District Champions
STUDENT PARTICIPANTS:
Andrea Gonzales
Tanya Palomares
Charity Knight
Shanequa Gaston
Kiara Hernandez
Erika Yglesias
Tracy Montes
Nyla Vasquez
Shannon O’ Connor
Melanie Thompson
Sadiah Inman
Marlena Jerez
Morena Flores
Dorthy Tran
Heather Horbartsch
CONTACT PERSON:
Dick Nance
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Park View Intermediate – 7th Grade Girls
Cross Country Team
ACCOMPLISHMEMENT:
2nd Place in District
STUDENT PARTICIPANTS:
Clarissa Maldonado
Yanira Deleon
Michelle Garcia
Elyssa Marshall
Amber Garza
Danielle Iser
Genesis Cruz
Meghan Daily
Angeles Lopez
Jeanne Gallardo
Maria Olvera
Laura Duarte
CONTACT PERSON
Dick Nance
Candice Beck
Jaqueta Dunn
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Beverly Hills Intermediate - 7th Grade Girls
Track and Field Team
ACCOMPLISHMEMENT:
1st Place - District Champions
STUDENT PARTICIPANTS:
Andrea Gonzales
Tanya Palomares
Charity Knight
Shanequa Gaston
Kiara Hernandez
Erika Yglesias
Tracy Montes
Nyla Vasquez
Marlena Jerez
Dorthy Tran
Khadijah Williams
Terral Smith
April Hernderson
Shamara Johnson
Diamond Walker
Chante Morris
Kabrelle Thomas
Jazmin Guerrero
Marlena Jerez
Sierra Lopez
CONTACT PERSON:
Dick Nance
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Thompson Intermediate - 7th Grade Girls
Track and Field Team
ACCOMPLISHMEMENT:
2nd Place in District
STUDENT PARTICIPANTS:
Jacobie Mosley
Jailyn Battles
Ariel Hebert
Selene Looney
Felicia Fernandez
Britthany Esquivel
Asiyah Martin
Clarissa Tamez
Kayla Williams
Andrea Mitrowski
Lindsay Belus
Kristen Stolicki
Jordan Deubner
Jackie Silva
CONTACT PERSON:
Dick Nance
Suzanne Ricketts
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Texas Academic Pentathlon Grade 7
March 24, 2007
ACCOMPLISHMENT/
STUDENT PARTICIPANTS:
Essay:
3rd Place
Varsity
Scholastic
Honors
Honors
Joshua Gutierrez
Kevin Villalobos
Daniel Errasti
Katie Posey
Southmore
Miller
Southmore
Thompson
2nd Place
Varsity
Scholastic
Honors
Iaina Furstenwerth
Nicholas Bailey
Sergio Rodriguez
Park View
Bondy
Jackson
1st Place
Varsity
Scholastic
Honors
Brien Robles
Craig Jackson
Trang Phan
Park View
Southmore
Beverly Hills
Math:
3rd Place
Varsity
Varsity
Scholastic
Honors
Honors
Honors
Honors
Nora Colindres
Isaic Gonzales
Cristian Guerra
Kera Chambers
Andrew Woitena
Susana Reyna
George Gonzales
South Houston
Southmore
Southmore
Jackson
Bondy
South Houston
Queens
2nd Place
Varsity
Varsity
Scholastic
Scholastic
Scholastic
Honors
Honors
Iain Furstenwerth
Brein Robles
Alfonso Pena
Erika Arteaga
Cassandra Cedeno
Sergio Rodriguez
Edward Alvarado
Park View
Park View
Bondy
Queens
Thompson
Jackson
Thompson
1st Place
Varsity
Scholastic
Scholastic
Honors
Alejandro Diaz
Hugo Ramirez
Jacob Rios
Jesus Mendoza
Queens
Queens
Jackson
Jackson
Social Studies:
3rd Place
Varsity
Christopher Rios
Scholastic Erika Arteaga
Honors
Susana Reyna
Bondy
Queens
South Houston
2nd Place
Varsity
Scholastic
Honors
Honors
Brein Robles
Kevin Villalobos
An Tran
George Gonzales
Park View
Miller
South Houston
Queens
1st place
Varsity
Scholastic
Honors
Iain Furnstenwerth
Hugo Ramirez
Andrew Woitena
Park View
Queens
Bondy
Science:
3rd Place
Varsity
Scholastic
Honors
Amber Lester
Cristian Guerra
Katie Posey
Park View
Southmore
Thompson
2nd Place
Varsity
Scholastic
Scholastic
Scholastic
Honors
Iain Furstenwerth
Craig Jackson
Claire Logan
Nicholas Bailey
Cynthia Espinoza
Park View
Southmore
Thomspon
Bondy
Miller
1st place
Varsity
Scholastic
Honors
Honors
Isaic Gonzales
Hugo Ramirez
Trang Phan
Andrew Woitena
Southmore
Queens
Beverly Hills
Bondy
Super Quiz:
3rd
South Houston
2nd
Tie Miller & Bondy
Tie Southmore & Thompson
1st
Individual Overall:
3rd Place
Varsity
Isaic Gonzales
Scholastic Kevin Villalobos
Honors
Katie Posey
Southmore
Miller
Thompson
2nd Place
Varsity
Scholastic
Honors
Iain Furstenwerth
Craig Jackson
Edward Alvarado
Park View
Southmore
Thompson
1st Place
Varsity
Scholastic
Honors
Brien Robles
Hugo Ramirez
Susana Reyna
Park View
Queens
South Houston
Overall Team:
3rd Jackson
2nd Bondy
1st Miller
CONTACT PERSON:
Michelle Poche
Pat Sermas
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Student Achievement
STUDENT GROUP:
Texas Academic Pentathlon Grade 8
March 24, 2007
ACCOMPLISHMENT/
STUDENT PARTICIPANTS:
Essay:
3rd Place
Varsity
Scholastic
Honors
Jordan Lewis
Collin Rogers
Ralph Fonte
Miller
Bondy
Bondy
2nd Place
Varsity
Scholastic
Scholastic
Honors
Zoha Batool
Trevor Thomas
Ruben Cardona
Jessica Huynh
Thompson
Bondy
Queens
Bondy
1st Place
Varsity
Scholastic
Honors
Clarence Walker
Michelle lam
Emily Robbins
Thompson
Beverly Hills
Park View
Math:
3rd Place
Varsity
Scholastic
Scholastic
Honors
Honors
Ricardo Rodriguez
Carlos Ruvalcaba
Karina Duenas
Jessica Huynh
Nhung Ho
Bondy
Bondy
Southmore
Bondy
Beverly Hills
2nd Place
Varsity
Scholastic
Scholastic
Honors
Wade Kirkley
Trevor Thomas
Enrique Carranza
Ryan Shores
Southmore
Bondy
Queens
Bondy
1st Place
Varsity
Scholastic
Honors
Jonathan Salmon
Collin Rogers
Jeremy Morris
Bondy
Bondy
Beverly Hills
Social Studies:
3rd Place
Varsity
Ignacio Barcenas
Scholastic Thomas Davis
Honors
Tad Walters
Honors
Emily Robbins
Queens
Bondy
Beverly Hills
Park View
2nd Place
Varsity
Scholastic
Honors
Johnny Fields
Michelle Lam
Jessica Huynh
Queens
Beverly Hills
Bondy
1st place
Varsity
Scholastic
Honors
Honors
Jonathan Salmon
Collin Rogers
Jeremy Morris
Robert Luna
Bondy
Bondy
Beverly Hills
Beverly Hills
Science:
3rd Place
Varsity
Varsity
Scholastic
Honors
Honors
Wade Kirkley
Igancio Barcenas
Laura Jordan
Emily Robbins
Robert Luna
Southmore
Queens
Beverly Hills
Park View
Beverly Hills
2nd Place
Varsity
Scholastic
Honors
Zoha Batool
Kryshaun Woodard
Jessica Huynh
Thomspon
Thompson
Bondy
1st place
Varsity
Scholastic
Scholastic
Honors
Johnny Fields
Enrique Carranza
Collin Rogers
Jeremy Morris
Queens
Queens
Bondy
Beverly Hills
Super Quiz:
3rd
Queens
nd
Thomspon
2
1st
Bondy
Individual Overall:
3rd Place
Varsity
Clarence Walker
Scholastic Trevor Thomas
Honors
Jeremy Morris
Thompson
Bondy
Beverly Hills
2nd Place
Varsity
Scholastic
Honors
Johnny Fields
Collin Rogers
Emily Robbins
Queens
Bondy
Park View
1st Place
Varsity
Scholastic
Honors
Jonathan Salmon
Michelle Lam
Jessica Huynh
Bondy
Beverly Hills
Bondy
Overall Team:
3rd Thompson
2nd Queens
1st Bondy
CONTACT PERSON:
Michelle Poche
Pat Sermas
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Budget Amendments
BACKGROUND:
Budget amendments must be made in accordance with
the budgeting procedures set out in the Financial
Accounting Resource Guide, which states, “public
funds shall not be expended in any manner other than
that provided for in the Official Budget, as approved
and properly amended. The budget must be amended
when a change is made increasing any one of the
functional expenditure categories, or revenue object
accounts as listed in the Official Budget.
Each
amendment shall be reflected in the official minutes of
the Board of Trustees, and the approved amendments
shall be recorded as part of the district’s accounting
records.”
FINANCIAL IMPLICATIONS:
See attached amendments.
RECOMMENDATION:
We recommend approval of the budget amendments.
CONTACT PERSON:
Don Lazenby
John M. Piscacek
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
13
31
Staff Development
Guidance, Counseling & Evaluation
11
12
23
51
53
Instruction
Media Services
School Administration
Plant Maintenance & Operations
Data Processing Services
Debit
Total
Credit
4,300
800
950
104
1,549
2,232
265
5,100
5,100
Justification:
Transfer budget for various departments and schools where no budget
amendment request exceeds $5,000.
Contacts:
DeeAnn Powell
Steve Laymon
Vicki Thomas
Joyce Eversole
Don Lazenby
John M. Piscacek
Monthly Budget Amendments
April 24, 2007
Fund Amended:
#240 – Food Service
#691 – Pay As You Go
Function
Description
35
00/8911
Food Services
Operating Transfer Out
3,995
00/7915
81
Operating Transfer In
Facility Acquisition & Construction
3,995
Total
7,990
Debit
Credit
3,995
3,995
Justification:
Transfer funds from Food Service to Pay as you Go – 691 Project
account for Park View RFP #487
Contacts:
Julian Garcia
7,990
Monthly Budget Amendments
April 24, 2007
Fund Amended:
#240 – Food Service
#691 – Pay As You Go
Function
Description
35
00/8911
Food Services
Operating Transfer Out
9,953
00/7915
81
Operating Transfer In
Facility Acquisition & Construction
9,953
Total
Debit
Credit
9,953
9,953
19,906
19,906
Justification:
Transfer Funds form Food Service to Pay as you Go – 391 Project
account to Fisher RFP #447
Contacts:
Julian Garcia
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
00/3511
Reserved Fund Balance
41
General Administration
Debit
Total
Justification:
Transfer funds to purchase textbooks for schools.
Contacts:
Mike Fowler
Joyce Eversole
Credit
7,828
7,828
7,828
7,828
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
81
Facility Acquisition & Construction
51
Plant Maintenance & Operations
Total
Debit
Credit
7,000
7,000
7,000
Justification:
Transfer funds from F&C Master Facility Upgrade account to
Maintenance Supply account for materials for South Houston
Elementary Roofing Project.
Contacts:
Julian Garcia
7,000
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
13
Facility Acquisition & Construction
11
Instruction
Total
Debit
Credit
7,000
7,000
7,000
7,000
Justification:
Move funds for Extended Day tutoring at South Houston Elementary.
Contacts:
Joyce Eversole
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
31
Guidance, Counseling & Evaluation
13
51
Staff Development
Plant Maintenance & Operations
Total
Debit
Credit
34,000
33,000
1,000
34,000
Justification:
Transfer funds from Dell Grant to cover expenses.
Contacts:
Pat Sermas
Joyce Eversole
34,000
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
11
Instruction
12
Media Services
Total
Justification:
Transfer funds to cover expenditures.
Contacts:
Shannon Trejo
Steve Laymon
Debit
Credit
5,000
5,000
5,000
5,000
Monthly Budget Amendments
April 24, 2007
Fund Amended:
Local Maintenance
Function
Description
13
Staff Development
11
Instruction
Total
Debit
Credit
5,700
5,700
5,700
Justification:
Move funds to Bondy’s Extended Day account for tutoring.
Contacts:
Daniel Connolly
Joyce Eversole
5,700
SUBJECT:
Consideration and adoption of an Order Authorizing the
Issuance of Pasadena Independent School District
Unlimited Tax School Building Bonds, Series 2007;
Prescribing the Form of Such Bonds; Levying a Tax
and Providing for the Security and Payment of Such
Bonds; Providing Other Terms for the Sale of the
Bonds and Approving the Official Statement Therefor;
and Providing Other Provisions Relating Thereto.
BACKGROUND:
This order will authorize the final sale of the
$299,880,000 total authorization. Representatives with
our financial advisor, RBC Dain Rauscher Inc. and our
bond counsel, Andrews & Kurth will be at the meeting
on April 24 to assist with this matter.
FINANCIAL IMPLICATIONS:
After this sale, the Debt Service tax rate is anticipated
to increase 1¢ to a total of 29¢ for the 2007-2008 year.
This will complete the 3¢ maximum increase as
outlined in the bond communication materials prior to
the 2004 election.
RECOMMENDATION:
It is recommended: that the Board of Trustees approve
the Order Authorizing the Issuance of Pasadena
Independent School District Unlimited Tax School
Building Bonds, Series 2007; Prescribing the Form of
Such Bonds; Levying a Tax and Providing for the
Security and Payment of Such Bonds; Providing Other
Terms for the Sale of the Bonds and Approving the
Official Statement Therefor; and Providing Other
Provisions Relating Thereto.
CONTACT PERSON:
John M. Piscacek
Don Lazenby
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Consider Renewal of General
Professional Legal Liability Insurance
Liability/School
BACKGROUND:
We have received renewal quotes from Texas
Association of School Boards (TASB) on the district’s
General Liability and School Professional Legal Liability
Insurance. We have asked Joe Blasi with Region IV
Risk Management Services to review the quote for the
renewal coverage and advise the District as to the
reasonableness of the quote. Mr. Blasi has advised us
that renewal of the TASB policy is in the best interest of
the district. The renewal policy period is from June 1,
2007 to June 1, 2008.
FINANCIAL IMPLICATIONS:
The total cost of the renewal is $218,940. This number
will be further reduced by a $10,000 renewal credit and
a $500 credit earned by attending the annual TASB
Risk Management Conference. The net cost to PISD
will be $208,540.
RECOMMENDATION:
We recommend that the Board approve renewal of the
policy for General Liability and School Professional
Legal Liability Insurance with TASB.
CONTACT PERSON:
John M. Piscacek
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Consider Independent Auditor for the 2006-2007
School Year
BACKGROUND:
In the spring of each year, the Board of Trustees
approves the independent auditor for the audit of the
current fiscal year. The district’s fiscal year is from
September 1 through August 31 of each year. The
audit usually begins with preliminary work in the
summer months. Then it is followed by the most
intensive work occurring from late September to late
November. While the auditor works closely with the
district’s Business Office staff, he or she is responsible
to the Board of Trustees.
The financial and compliance audit will be performed
on data from the 2006-2007 school year.
FINANCIAL IMPLICATIONS:
The estimated fee will be included in the proposed
budget for 2007-2008.
RECOMMENDATION:
We recommend that the Board approve Clyde D.
Thomas & Company as the independent auditor for the
2006-2007 school year to perform the year end audit
for an estimated fee of $60,000.
CONTACT PERSON:
John M. Piscacek
Anna E. Winand
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Request to register and participate in the U.S.
Communities Cooperative Purchasing Program.
BACKGROUND:
The Pasadena Independent School District has the
general legal authority to access the contracts of other
government agencies available through local, regional,
and
state
cooperative
purchasing
programs
(Government Code, Title 7.
Intergovernmental
Relations, Chapter 791 Interlocal Cooperation
Contracts,
Subchapter
C.
Specific
Interlocal
Contracting Authority).
The goal is to combine Pasadena ISD purchasing
requirements with other government agencies to
achieve higher volume pricing which results in direct
cost and administrative savings. U.S. Communities, a
nonprofit instrumentality of government, is a national
strategic source and cooperative purchasing alliance
that offers public agencies contracts that have been
competitively solicited by lead government agencies for
use by other government agencies. A number of
agencies in Texas are using this program and saving
money and staff time. The program is non-exclusive
and voluntary. Pasadena ISD can use those contracts
that offer the best fit and overall value based on
Pasadena ISD specific needs and requirements.
FINANCIAL IMPLICATIONS:
There is no cost to participate in this program. Staff
believes participation in this program will produce cost
and administrative savings and will provide the best
value to the agency/taxpayers of the Pasadena
Independent School District.
RECOMMENDATION:
Adoption of the attached resolution authorizing
Pasadena ISD to register and participate in the U.S.
Communities Cooperative Purchasing Program. This
agreement shall remain in effect until termination by a
party giving thirty (30) days written notice.
CONTACT PERSON:
John M. Piscacek
Angela Eng
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Request to join and participate in The Interlocal
Purchasing System (TIPS) provided by Region VIII
Education Service Center.
BACKGROUND:
Texas Education Code 8.002 permits regional
education service centers, at the direction of the
Commissioner of Education, to provide services to
assist school districts in improving student performance
and increasing the efficiency and effectiveness of
school operations. Authority for such services is
granted under Texas Government Code, Title 7.
Intergovernmental Relations, Chapter 791 Interlocal
Cooperation Contracts.
The purpose of the TIPS Program is to obtain
substantial savings for participating public schools and
institutions of higher learning through volume
purchasing. Pasadena ISD can use those contracts
that offer the best fit and overall value based on
Pasadena ISD specific needs and requirements.
FINANCIAL IMPLICATIONS:
There is no cost to participate in this program. Staff
believes participation in this program will produce cost
and administrative savings and will provide the best
value to the agency/taxpayers of the Pasadena
Independent School District.
RECOMMENDATION:
Adoption of the attached resolution and interlocal
agreement authorizing Pasadena ISD to participate in
The Interlocal Purchasing System (TIPS) provided by
Region VIII Education Service Center. This agreement
shall be automatically renewed unless either party
gives sixty (60) days prior written notice stating reason
for and effective date of such termination and after
giving the affected party a thirty (30) day period to cure
any breach.
CONTACT PERSON:
John M. Piscacek
Angela Eng
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Consider Approval of Property & Casualty Insurance Program
for 2007-2008
BACKGROUND:
Previously, the Board of Trustees has approved participation
by PISD in the ESC Region IV Risk Management Services
Interlocal agreement that satisfies the bidding requirements of
Education Code 44.031, and is in compliance with attorney
general opinions DM347 and H602 regarding the purchase of
insurance.
Under this arrangement, Barmore Insurance
Agency is partnered with Joe Blasi, representative for ESC
Region IV Risk Management Services, to secure the most
advantageous pricing for the District’s insurance coverage for
the upcoming year.
The property insurance has again been structured using a
layered approach with multiple carriers sharing different levels
of coverage and risk. This comprehensive insurance program
affords the district the best coverage at the best value for the
upcoming contract year. The premiums for 2007-2008 reflect
an 18% reduction in rates but the schedule of values has
increased 22% due to the rising construction costs and the
addition of two new schools. We are proposing two options
for 2007-2008: Option 1 covers $50 million of values and
Option 2 provides coverage for $100 million. Our total
schedule of values today is $1,038,600,820.
FINANCIAL IMPLICATIONS:
The table below reflects the estimated premium costs
compared to the prior year:
Auto/Fleet
Auto Comp
Excess Medical
Property
Boiler
Flood
Musical
Trip Travel
Crime
2006-2007
528,170.00
59,987.32
8,400.00
4,863,820.50
43,425.00
21,064.00
13,600.00
17,400.00
24,300.00
5,580,166.82
Option 1
$50 Million
2007-2008
600,749.00
N/A
8,400.00
4,874,221.55
43,425.00
25,342.00
13,600.00
17,500.00
24,300.00
5,607,537.55
Option 2
$100 Million
2007-2008
600,749.00
N/A
8,400.00
6,133,621.55
43,425.00
25,342.00
13,600.00
17,500.00
24,300.00
6,866,937.55
RECOMMENDATION:
We recommend approval of Option1 for the Property &
Casualty Insurance Program for 2007-2008.
CONTACT PERSON:
John M. Piscacek
BOARD MEETING DATE
April 24, 2007
SUBJECT:
Resale of Foreclosed Property for Delinquent Taxes
BACKGROUND:
The following properties were struck off to PISD, Etal.
for delinquent taxes owed:
711 Avenue B
Tract 1:
East 30’ of Lot 12, and the West 30’ of Lot 13
Block 372
Town of South Houston
Account No. 0341870720012
8910 Intervale
Tract 1:
All of Lot 12 and the West ½ of Lot 11, Block 43
Easthaven
Account No. 0630340430012
422 Rustic
Tract 1:
Lot 190
Pasadena Highland Addition
Account No. 0700590000190
106 Anderson
Tract 1:
Lot 20 Block 2
A. L. Dickerson Resubdivision of Outlot 63
Account No. 0511010020020
FINANCIAL IMPLICATIONS:
Constable will be advised to set minimum bid on above
properties.
RECOMMENDATION:
Because of recent interest in the properties, a
Constable Resale would be in order. We recommend
the approval of the resale.
CONTACT PERSON:
Zelda Cryar
Tax Assessor/Collector
BOARD MEETING DATE:
April 24, 2007
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
KNOW ALL MEN BY THESE PRESENTS:
RESOLUTION FOR THE RESALE OF TAX
SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT,
pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request
CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at Public Sale the
following described real property, deeded to the Pasadena
Independent School District, a
taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District
and the City of Pasadena, Texas, on MAY 26, 2006, by Constable’s Deed, to wit:
TRACT 1: LOT TWENTY (20), BLOCK TWO (2), A. L. DICKERSON RESUBDIVISION
OF OUTLOT 63, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE
MAP OR PLAT THEREOF RECORDED IN VOLUME 451, PAGE 394 OF THE MAP
RECORDS OF HARRIS COUNTY, TEXAS.
HARRIS COUNTY APPRAISAL DISTRICT NUMBER: 051-101-002-0020
EXECUTED this the __________________ day of __________________________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
____________________________________
NELDA SULLIVAN, President
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day
personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA
INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed
to the foregoing instrument, and acknowledged to me that she executed same for the purposes
and consideration therein expressed, and in the capacity therein stated as the act and deed of
said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _______day of _______________________,
2007.
_______________________________________
NOTARY PUBLIC IN AND FOR
THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and
( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real
property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity
and as Trustee for Harris County, Texas, San Jacinto Community College District and the City
of Pasadena, Texas.
PASSED AND APPROVED this _______ day of _______________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
______________________________________
NELDA SULLIVAN, President
Board of Trustees
ATTEST:
_________________________________________
FRED ROBERTS, Secretary
Board of Trustees
THE STATE OF TEXAS
§
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF HARRIS
§
RESOLUTION FOR THE RESALE OF TAX
SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT,
pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request
CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at Public Sale the
following described real property, deeded to the Pasadena
Independent School District, a
taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District
and the City of South Houston, Texas, on MAY 2, 2006, by Constable’s Deed, to wit:
TRACT 1: THE EAST THIRTY-FEET (E 30’) OF LOT TWELVE (12), AND THE WEST
THIRTY FEET (W 30’) OF LOT THIRTEEN (13), BLOCK THREE HUNDRED
SEVENTY-TWO (372), TOWN OF SOUTH HOUSTON, AN ADDITION IN HARRIS
COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN
VOLUME 2, PAGE 42 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS.
HARRIS COUNTY APPRAISAL DISTRICT NUMBER: 034-187-072-0012
EXECUTED this the __________________ day of __________________________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
____________________________________
NELDA SULLIVAN, President
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day
personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA
INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed
to the foregoing instrument, and acknowledged to me that she executed same for the purposes
and consideration therein expressed, and in the capacity therein stated as the act and deed of
said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _______day of _______________________,
2007.
_______________________________________
NOTARY PUBLIC IN AND FOR
THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and
( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real
property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity
and as Trustee for Harris County, Texas, San Jacinto Community College District and the City
of South Houston, Texas.
PASSED AND APPROVED this _______ day of _______________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
______________________________________
NELDA SULLIVAN, President
Board of Trustees
ATTEST:
_________________________________________
FRED ROBERTS, Secretary
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
KNOW ALL MEN BY THESE PRESENTS:
RESOLUTION FOR THE RESALE OF TAX
SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT,
pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request
CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at Public Sale the
following described real property, deeded to the Pasadena
Independent School District, a
taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District
and the City of Houston, Texas, on OCTOBER 29, 2004, by Constable’s Deed, to wit:
TRACT 1: ALL OF LOT TWELVE (12) AND THE WEST ½ OF LOT ELEVEN (11),
BLOCK FORTY-THREE (43), EASTHAVEN, AN ADDITION IN HARRIS COUNTY,
TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME
10, PAGE 17 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS. ALSO
KNOWN AS 8910 INTERVALE STREET.
HARRIS COUNTY APPRAISAL DISTRICT NUMBER: 063-034-043-0012
EXECUTED this the __________________ day of __________________________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
____________________________________
NELDA SULLIVAN, President
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day
personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA
INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed
to the foregoing instrument, and acknowledged to me that she executed same for the purposes
and consideration therein expressed, and in the capacity therein stated as the act and deed of
said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _______day of _______________________,
2007.
_______________________________________
NOTARY PUBLIC IN AND FOR
THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and
( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real
property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity
and as Trustee for Harris County, Texas, San Jacinto Community College District and the City
of Houston, Texas.
PASSED AND APPROVED this _______ day of _______________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
______________________________________
NELDA SULLIVAN, President
Board of Trustees
ATTEST:
_________________________________________
FRED ROBERTS, Secretary
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
KNOW ALL MEN BY THESE PRESENTS:
RESOLUTION FOR THE RESALE OF TAX
SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT,
pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request
CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at Public Sale the
following described real property, deeded to the Pasadena
Independent School District, a
taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District
and the City of Pasadena, Texas, on MARCH 23, 2007, by Constable’s Deed, to wit:
TRACT 1: LOT ONE HUNDRED NINETY (190), PASADENA HIGHLAND ADDITION,
AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT
THEREOF RECORDED IN VOLUME 18, PAGE 27 OF THE MAP RECORDS OF
HARRIS COUNTY, TEXAS.
HARRIS COUNTY APPRAISAL DISTRICT NUMBER: 070-059-000-0190
EXECUTED this the __________________ day of __________________________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
____________________________________
NELDA SULLIVAN, President
Board of Trustees
THE STATE OF TEXAS
§
COUNTY OF HARRIS
§
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day
personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA
INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed
to the foregoing instrument, and acknowledged to me that she executed same for the purposes
and consideration therein expressed, and in the capacity therein stated as the act and deed of
said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _______day of _______________________,
2007.
_______________________________________
NOTARY PUBLIC IN AND FOR
THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and
( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real
property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity
and as Trustee for Harris County, Texas, San Jacinto Community College District and the City
of Pasadena, Texas.
PASSED AND APPROVED this _______ day of _______________________, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY:
______________________________________
NELDA SULLIVAN, President
Board of Trustees
ATTEST:
_________________________________________
FRED ROBERTS, Secretary
Board of Trustees
SUBJECT:
Consideration and Approval for the Purchase of
Property for the new Kruse Elementary School
BACKGROUND:
The Pasadena Independent School District is in the
process of negotiating the purchase of residential and
business property in north Pasadena for the
construction of a replacement campus for Kruse
Elementary School. The replacement campus is a part
of the bond package approved by the citizens in the
November 2004 school bond election. The district is
looking to acquire approximately 14 acres for the new
campus site.
Contracts have been finalized for the following
properties:
1)
Lots 43, 44, 45, Block 71, Pasadena Outlot 71,
Pasadena, Harris County, Texas--$68,200.
2)
Lots 46, 47, 48, Block 71, Pasadena Outlot 71,
Pasadena, Harris County, Texas--$122,100.
3)
Lot 24, Block 81, Pasadena Outlot 81,
Pasadena, Harris County, Texas--$110,000.
4)
Lot 10, Block 81, Pasadena Outlot 81,
Pasadena, Harris County, Texas--$60,000.
5)
Lot 4, Block 72, Pasadena Outlot 72, Pasadena,
Harris County, Texas--$60,000.
6)
Lots 3, Block 72, Pasadena Outlot 72,
Pasadena, Harris County, Texas--$19,800.
7)
Lot 10, Block 81, Pasadena Outlot 81,
Pasadena, Harris County, Texas--$47,000.
8)
Lot 9, Block 81, Pasadena Outlot 81, Pasadena,
Harris County, Texas--$62,000.
9)
Lot 5, Block 81, Pasadena Outlot 81, Pasadena,
Harris County, Texas--$105,000.
10)
Lots 3, Block 81, Pasadena Outlot 81,
Pasadena, Harris County, Texas--$60,500.
11)
Lot 17-5, Block 72, Pasadena Outlot 72,
Pasadena, Harris County, Texas--$58,000.
12)
Lot 22-10, Block 72, Pasadena Outlot 72,
Pasadena, Harris County, Texas--$88,000.
13)
Lots 23 & 24, Block 72, Pasadena Outlot 72,
Pasadena, Harris County, Texas--$101,200.
14)
Lots 23 & 24, Block 82, Pasadena Outlot 82,
Pasadena, Harris County, Texas--$85,000.
15)
Lot 16, Block 81, Pasadena Outlot 81,
Pasadena, Harris County, Texas--$95,000.
16)
17)
18)
19)
20)
Lots 17 & 18, Block 82, Pasadena Outlot
Pasadena, Harris County, Texas--$45,000.
Lot 17, Block 81, Pasadena Outlot
Pasadena, Harris County, Texas--$19,186.
Lot 9 & Tract 10, Block 81, Pasadena Outlot
Pasadena, Harris County, Texas--$88,000.
Lots 7 & 8, Block 82, Pasadena Outlot
Pasadena, Harris County, Texas--$71,500.
West ½ of Lot 1, Block 81, Pasadena Outlot
Pasadena, Harris County, Texas--$62,717.
82,
81,
81,
82,
81,
FINANCIAL IMPLICATIONS:
The total purchase price for the 20 designated parcels
is $1,428,203. Funds for the purchase of property will
come from Pasadena ISD bond monies.
RECOMMENDATION:
We recommend approval for the purchase of property
at the negotiated contract price as identified above for
each parcel and for a total cost for twenty (20) parcels
of $1,428,203 and authorize Kirk Lewis to sign all
closing documents.
CONTACT PERSON:
Kirk Lewis
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Certified Personnel
BACKGROUND:
The attached reflects action on Certified
Personnel during March/April 2007
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON:
Jerry Dennis
BOARD MEETING DATE:
April 24, 2007
2006-2007 Additional Previously Approved Personnel:
Last Name
Langley
First Name
Traci
Campus
Sparks Elem
Position
PPCD
Exp
8
Supt Appr
Date
04/05/07
2006-2007 Replacement Personnel:
Last Name
Payne
Georg
First Name
Patrick
Peggy
Campus
Park View Inter
Pasadena High
Position
Orchestra Director
Ag Science
Exp
0
0
Supt Appr
Date
04/05/07
03/22/07
2007-2008 Replacement Personnel:
Last Name
Kapner
Suarez
First Name
Amber
Angela
Campus
Position
Park View Inter
English (8th)
South Houston Elem Bilingual 3rd
Exp
0
0
Supt Appr
Date
03/22/07
04/05/07
SUBJECT:
Classified Personnel
BACKGROUND:
The attached information reflects action on classified
personnel during April 2007
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON:
Jerry Dennis
BOARD MEETING DATE:
April 24, 2007
EMPLOYMENT:
---------ALVARADO, LINA B
FSW I INTERM/HIGH-FOOD SERVICES
ARRIAGA, LETICIA
CUSTODIAN I - OPERATIONS
BAKER, JACQUELINE
SP ED AIDE GENERIC - BONDY INTER
BARRERA, MAGDA Y
CLERICAL AIDE - PASADENA MEM HS
BATES, RONALD WESLEY
JOURNEYMAN - MAINTENANCE
ESPARZA, MARIA TERESA
CUSTODIAN I - MAE SMYTHE ELEM
GAMBLE, HELEN DEBRA
BUS DRIVER - TRANSPORTATION
GREEN, GWENDOLYN J
BUS DRIVER - TRANSPORTATION
LEWIS, CHERISH LYNN
CLERICAL AIDE - QUEENS INTER
PENA, YOLANDA EDILIA
FSW I INTER/HIGH - FOOD SERVICES
TELLO, IRMA
BILINGUAL AIDE - KRUSE ELEM
TREVINO, SANJUANITA E
FSW I ELEM - FOOD SERVICES
RESIGNATIONS:
-----------ADAME, FRANCISCA
CUSTODIAN I - MAE SMYTHE ELEM
ILLNESS IN FAMILY
ALVARADO, FRANCISCA G
CUSTODIAN I - SUMMIT HIGH
PERSONAL ILLNESS
ALVAREZ, MARIA DEL C
ASST HEAD CUST I - MORALES ELEM
MOVE FROM AREA
ARAUJO, JUANA
FSW I ELEM - FRAZIER ELEM
RESIGNATION
ARREDONDO, MARIA E
CUSTODIAN I - MATTHYS ELEM
PERSONAL ILLNESS
COWAN, CASSANDRA A
TITLE I AIDE - BEVERLY HILLS INTER
RESIGNATION
DIAZ, LAURA
FSW II ELEM - BUSH ELEM
RESIGNATION
ELLIS, MARIA A
FSW I ELEM - MCMASTERS ELEM
RESIGNATION
GEORGE, RICHARD D, JR
BUS DRIVER - TRANSPORTATION
RESIGNATION
HIPOLITO, MARCELA
COMPENSATORY AIDE - JACKSON INTER
RESIGNATION
LOPEZ, EDGAR
APPRENTICE - MAINTENANCE
OTHER EMPLOYMENT
LOPEZ, ROSA
CUSTODIAN I - BEVERLY HILLS INTER
PERSONAL REASON
LUMMUS, VERNA ANN
SP ED AIDE GENERIC - PASADENA HS
PERSONAL REASON
MARIE, CORA ANN
EXEC SECTY ELEM/MID-SO HO ELEM
OTHER EMPLOYMENT
MARTINEZ, MARTA A
FSW III HIGH SCHOOL - PASADENA HS
RESIGNATION
MATA, JUAN R
CUSTODIAN I - PASADENA MEMORIAL HS
RESIGNATION
MURPHY, PEGGY D
SP ED AIDE GENERIC - BONDY INTER
RESIGNATION
ORTIZ, SARAH
TITLE I AIDE - YOUNG ELEM
PERSONAL REASON
RAY, SAVANNAH M
SP ED AIDE GEN - DEZAVALA 5TH GRADE
OTHER EMPLOYMENT
SHUCK, TAMYRA LYN
CROSSING GUARD - P I S D POLICE
RESIGNATION
TAMEZ, ROSA MARIA
FSW I INTERM/HIGH - SAN JACINTO INTER
RESIGNATION
TREVINO, ADRIANA M
BILINGUAL AIDE - GARFIELD ELEM
RESIGNATION
TERMINATIONS:
-----------FULLER, KELVIN DANIEL
INSTRUCTIONAL AIDE - SUMMIT HIGH
TERMINATED
MCCARTY, MICHAEL S
SKILLED TRANS- TRANSPORTATION
TERMINATED
RODRIGUEZ, MIREYA
CUSTODIAN I-PASADENA MEMORIAL HS
TERMINIATED
SUBJECT:
Approval of a budget for portable classroom buildings
for the 2007-2008 school year.
BACKGROUND:
The request for portable classrooms for the coming
school year has been prepared by the administration
and an estimated budget requires approval by the
Board of Trustees.
The locations for the buildings are as follows:
•
•
•
•
•
•
•
•
Williams ES:
Williams ES:
Gardens ES:
Stuchbery ES:
Frazier ES:
Southmore IS:
Sam Rayburn HS:
S. Houston HS:
2 Doubles (4 classrooms)
1 Restroom Building
2 Singles (2 classrooms)
2 Singles (2 classrooms)
1 Double (2 classrooms)
2 Singles (2 classrooms)
4 Singles (4 classrooms)
3 Doubles (6 classrooms)
2 Singles (2 classrooms)
TOTAL:
6 Doubles (12 classrooms)
12 Singles (12 classrooms)
1 Restroom Building
Buildings are available for relocation at Pearl Hall and
Miller and will be utilized to the maximum extent for the
least affect on the budget. An estimated amount of
$975,000 is required to accomplish the 2007-2008
portable classroom project.
FINANCIAL IMPLICATIONS:
Funding in the amount of $975,000 will be provided by
the fund balance.
RECOMMENDATION:
We recommend that the Board of Trustees approve an
estimated budget of $975,000 for the relocation of
portable buildings providing 24 classrooms at various
campuses.
CONTACT PERSONS:
Julian Garcia
Steve Rice
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of Change Order No. 2 for BP03, Pasadena
Memorial High School project.
BACKGROUND:
On November 9, 2005, the Pasadena Independent
School District approved the Construction Contract for
the Pasadena Memorial High School project to Comex
Corporation as part of the 2004 Bond Program.
Change Order No.2 includes the following changes:
•
Forty-four (44) non-compensable calendar days
extension resulting in a revised Substantial
Completion date from 11/01/2006 to 12/15/2006.
FINANCIAL IMPLICATIONS:
None
RECOMMENDATION:
We recommend that the Board of Trustees approve
Change Order No. 2 to the Comex Corporation for the
Pasadena Memorial High School project to extend the
Substantial Completion date to December 15, 2006.
CONTACT PERSONS:
Julian Garcia
Terry Page
Chris Koeper
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of Change Order No. 1 for BP03A, Dobie
High School Additions and Renovations project.
BACKGROUND:
On August 22, 2006 the Pasadena Independent School
District awarded a construction contract to State
Construction L.P. for the Dobie High School Additions
and Renovations project.
Change Order No. 1 is to include a restroom and
electric drinking fountain in the classroom addition
located between the existing Gym and Field House.
This change also relocates an exterior door to the
classroom addition for better access from the existing
gym exit. These items are detailed in Change Proposal
Request No. 003 for Area S.
FINANCIAL IMPLICATIONS:
CPR 003, Revisions to Area S:
$28,486
Total Change Order No. 1:
$28,486
Funding is provided under the 2004 Bond Program for
the Dobie High School Additions and Renovations
project.
Original Contract:
Change Order No. 1:
Revised Contract:
$4,545,733
$ 28,486
$4,574,219
We recommend that the Board of Trustees approve
Change Order No. 1 to State Construction for the Dobie
High School Additions and Renovations project in the
amount of $28,486.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Tom Royle
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of Change Order No. 2 for BP04, San Jacinto
Intermediate School project.
BACKGROUND:
On November 28, 2006, the Pasadena Independent
School District approved the Construction Contract for
the San Jacinto Intermediate School project to
Cadence McShane Corporation as part of the 2004
Bond Program.
Change Order No. 2 includes the following changes:
FINANCIAL IMPLICATIONS:
CPR 010 Siemens Automatic Valves:
$ 0
CPR 011 Parking, power & field
changes:
$ 82,097
CPR 013, Sub grade stabilization
bleeder ditches moisture barrier:
$ 75,711
Total Change Order No. 2:
$157,808
Funding is provided under the 2004 Bond Program for
the San Jacinto Intermediate School project.
Current Contract Amount:
Change Order No. 2:
$16,890,469
$ 157,808
Revised Contract Amount:
$17,048,277
RECOMMENDATION:
We recommend that the Board of Trustees approve
Change Order No. 2 to Cadence McShane Corporation
for the San Jacinto Intermediate School project in the
amount of $157,808.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Tom Royle
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of Change Order No. 2 for BP04A, Southmore
Intermediate School project.
BACKGROUND:
On November 28, 2006, the Pasadena Independent
School District approved the Construction Contract for
the Southmore Intermediate School project to Cadence
McShane Corporation as part of the 2004 Bond
Program.
Change Order No. 2 includes the following changes:
CPR 012R1
Detention Pond and Playfield Revisions: $113,961
Total Change Order No. 2
FINANCIAL IMPLICATIONS:
$113,961
Funding is provided under the 2004 Bond Program for
the Southmore Intermediate School project.
Current Contract Amount:
Change Order No. 2:
$17,160,008
$ 113,961
Revised Contract Amount:
$17,273,969
RECOMMENDATION:
We recommend that the Board of Trustees approve
Change Order No. 2 to Cadence McShane Corporation
for the Southmore Intermediate School project in the
amount of $113,961.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Tom Royle
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of an Amendment to the Architect Agreement
for BP04A, Southmore Intermediate School.
BACKGROUND:
On January 27, 2005 the Pasadena Independent
School District awarded a design contract to SBWV
Architects as part of the 2004 Bond Program for the
Southmore and San Jacinto Replacement Intermediate
Schools.
The Amendment provides additional design services for
revisions to the storm water detention area on the
Southmore Intermediate School site.
FINANCIAL IMPLICATIONS:
Funding will be reimbursed per provisions of the
approved Interagency Agreement with the City of
Pasadena.
Current Design Contract:
Contract Amendment:
Revised Contract:
$850,780
$ 22,720
$873,500
RECOMMENDATION:
We recommend that the Board of Trustees approve the
Amendment to the Agreement with SBWV Architects
for the Southmore Intermediate School project in the
amount of $22,720.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Tom Royle
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of professional construction inspection and
reporting services for BP07, Hughes Road Middle
School project.
BACKGROUND:
On February 27, 2007 the Board of Trustees gave
approval to Winning Way Services for code compliance
review and reporting services for the project. TEA
requires a third party inspector for all new construction
projects. The governing authority, Harris County, does
not provide this service as does most municipalities.
Winning Way Services was selected from four qualified
firms that were interviewed.
•
Construction Inspection and Reporting Services
Winning Way Services:
$83,175
FINANCIAL IMPLICATIONS:
Funding is provided under the 2004 Bond Program for
the Hughes Road Middle School.
RECOMMENDATION:
We recommend that the Board of Trustees approve a
Third Party Inspection Agreement with Winning Way
Services for the Hughes Road Middle School project in
the amount of $83,175.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Rod Smalligan
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of the Allowance Expenditure Authorization
(AEA) Owner’s Construction Contingency (OCC) No. 1
for BP07, Hughes Road Extension project.
BACKGROUND:
On December 12, 2006, the Pasadena Independent
School District approved the Construction Contract for
the Hughes Road Extension project to Clearwater
Utilities Incorporated as part of the 2004 Bond
Program.
AEA-OCC No.1 includes the following changes:
CPR 1, High Early Strength Concrete:
$ 4,180
CPR 2, Concrete Mix change
per Harris County:
$35,568
Total AEA-OCC No. 1:
$39,748
FINANCIAL IMPLICATIONS:
Funding is provided under the 2004 Bond Program for
the Hughes Road Middle School project.
RECOMMENDATION:
We recommend that the Board of Trustees approve
AEA-OCC No. 1 to Clearwater Utilities Incorporated for
the Hughes Road Extension project in the amount of
$39,748.
CONTACT PERSONS:
Julian Garcia
Terry Page
George Lloyd
Nick Martin
BOARD MEETING DATE:
April 24, 2007
SUBJECT:
Approval of the Allowance Expenditure Authorization
(AEA) Owner’s Construction Contingency (OCC) No. 7
for BP03, Pasadena Memorial High School project.
BACKGROUND:
On November 9, 2005, the Pasadena Independent
School District approved the Construction Contract for
the Pasadena Memorial High School project to Comex
Corporation as part of the 2004 Bond Program.
AEA-OCC No. 7 includes the following changes:
CPR 20, Change lavatories to wall hung:
CPR 29, Change partitions:
CPR 34, Delete IDF function:
CPR 36, Changes to Technology wiring:
CPR 41, Replace chiller control display:
CPR 61, Reduction of work in cafeteria:
CPR 63, FireSafe service call:
CPR 74, PLAM door credit:
CPR 75, Casework credit:
($
($
($
($
($
($
($
($
($
131.00)
1,000.00)
1,720.00)
9,256.00)
2,453.82)
1,033.00)
381.25)
3,210.00)
5,682.00)
Total AEA-OCC No. 7:
($24,867.07)
FINANCIAL IMPLICATIONS:
Funding is provided under the 2004 Bond Program for
the Pasadena Memorial High School project.
RECOMMENDATION:
We recommend that the Board of Trustees approve
AEA-OCC No. 7 to Comex Corporation for the
Pasadena Memorial High School project in the credit
amount of $24,867.07
CONTACT PERSONS:
Julian Garcia
Terry Page
Chris Koeper
BOARD MEETING DATE:
April 24, 2007
COMMUNICATIONS:
To:
Detective Matthew Gray
Pasadena ISD Police Department
From:
Brittany Kaighen
PISD Accounting Dept.
Re:
Fox 26 Interview
April 24, 2007
I saw you on Fox 26 last night about the “internet chat room stings” the PISD
officers are doing, and I just wanted to say thanks for helping keep our children
safe!
Keep up the great work!