PASADENA INDEPENDENT SCHOOL DISTRICT Meeting of the ...

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The following is a summary of invoices paid during the month of August, 2007: ACCUMULATED FUND CHARGES 180 STADIUM $435.32 199 LOCAL MAINTENANCE 4,191,735.94 2xx SPECIAL REVENUE 694,857.68 3xx 4xx 240 FOOD SERVICE 593,128.20 411 TECHNOLOGY FUND 34,949.81 461 ACTIVITY 153,088.41 511 DEBT SERVICE 18,686.88 63X BOND SERIES 2005 13,336,290.57 691 PAY AS YOU GO 177,485.06 753 GROUP BENEFIT FUND 33,525.65 863 PAYROLL 533,875.11 891 AGENCY 8,065.31 TOTAL $19,776,123.94
The following is a summary of payroll for the month of August, 2007: PAYROLL 180 STADIUM $7,476.00 199 LOCAL MAINTENANCE 22,172,029.76 2xx SPECIAL REVENUE 1,508,990.46 3xx 4xx 240 FOOD SERVICE 695,695.82 418 TRS SUPPLEMENT 0.00 461 ACTIVITY 7,246.02 753 GROUP BENEFIT FUND 0.00 891 AGENCY 0.00 TOTAL $24,391,438.06
Page 1 and 2: PASADENA INDEPENDENT SCHOOL DISTRIC
Page 3 and 4: III. Consent Agenda Section III 5 m
Page 5 and 6: 10. Approval of Contract with East
Page 7 and 8: If during the course of the meeting
Page 9 and 10: Table of Contents Introduction ....
Page 11 and 12: Financial Integrity Rating System o
Page 13 and 14: 20 Was The Aggregate Total Of Cash
Page 15 and 16: Cash Management Indicators The fina
Page 17 and 18: In a time of rising salaries and in
Page 19: month we are first able to give the
Page 29 and 30: Business Transactions Between Schoo
Page 31: SUBJECT: Check Disbursements for th
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PASADENA INDEPENDENT SCHOOL DISTRIC
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REVENUES: PASADENA INDEPENDENT SCHO
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REVENUES: PASADENA INDEPENDENT SCHO
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SUBJECT: Quarterly Report on Invest
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Summary of Delinquent Tax Collectio
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SUBJECT: ADDENDUM - Custodial/Food
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CONTACT PERSON: Tom Douglas Mary N.
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CONTRACT RENEWALS: COSMETOLOGY EQUI
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Roofing Supplies Contract Period: N
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Special Programs Instructional Tech
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Pasadena ISD Donations Report -Sept
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SUBJECT: Certified Personnel BACKGR
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SUBJECT: Classified Personnel BACKG
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SUBJECT: Queens Intermediate studen
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SUBJECT: Approval for Pasadena Memo
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SUBJECT: Approval of Interlocal Agr
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SUBJECT: Approval of the Affiliatio
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SUBJECT: Approval of lease agreemen
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SUBJECT: Approval of contract with
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SUBJECT: Readiness and Emergency Ma
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SUBJECT: Approval of Letter Awards
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FINANCIAL IMPLICATIONS: Campus Budg
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Pasadena Independent School Distric
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1. STATE OF TEXAS § COUNTY OF HARR
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THE STATE OF TEXAS § COUNTY OF HAR
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SUBJECT: Consider Approval of Inter
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A RESOLUTION OF THE PASADENA INDEPE
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SUBJECT: Award of a Contract for mu
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SUBJECT: Approval of Technology Cha
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SUBJECT: Approval of Electrical Bla
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COMMUNICATIONS: Sept. 25, 2007 To:
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School Health Advisory Committee Bo
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PISD 2004 Bond Program Program Admi
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INFUSIONS TRANSFERS BP # Project Or
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PISD 2004 School Bond Program Progr
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BP07 - Hughes Road MS Road Extensio
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Pasadena Independent School Distric
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