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 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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!