PASADENA INDEPENDENT SCHOOL DISTRICT Meeting of the ...

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PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2007 THRU 08-31-2007 CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 08/29/07 57784 13.50 I A & I FASTENER & SUPPLY CO 08/24/07 57614 200.00 I A A E E INC 08/24/07 57637 388.26 I A C COLLINS FORD INC. 08/29/07 57836 87.82 I A C COLLINS FORD INC. 08/31/07 58176 22.52 I A C COLLINS FORD INC. 08/15/07 57176 916.16 I A C R SUPPLY INC 08/29/07 57785 371.21 I A C R SUPPLY INC 08/03/07 56779 1,057.50 I A C T 08/15/07 57177 2,248.15 I A D A RESOURCES INC 08/29/07 57786 1,749.00 I A D A RESOURCES INC 08/30/07 58021 2,504.00 I A D A RESOURCES INC 08/08/07 56889 755.19 I A M C MUSIC 08/10/07 57065 1,490.61 I A M C MUSIC 08/15/07 57178 98.89 I A M C MUSIC 08/30/07 58022 1,406.02 I A M C MUSIC 08/31/07 58147 72.58 I A M C MUSIC 08/24/07 57615 3,848.00 I A PHOTO IDENTIFICATION 08/22/07 14045 219.00 I A S C D 08/03/07 56780 8,011.86 I A T & T 08/03/07 56781 307.44 I A T & T 08/08/07 56890 833.59 I A T & T 08/22/07 57451 23,569.86 I A T & T 08/22/07 57452 15,373.95 I A T & T 08/22/07 57453 31.14 I A T & T 08/24/07 57616 828.20 I A T & T 08/08/07 56891 2,514.75 I A T & T INTERNET SVCS 08/29/07 57788 147.97 I AAA TEXAS, LLC 08/10/07 57066 945.00 I A-ACCESS CONTROL SYSTEMS 08/29/07 57787 160.00 I A-ACCESS CONTROL SYSTEMS 08/15/07 57179 109.99 I ABILITATIONS 08/30/07 58023 199.64 I ABILITATIONS 08/01/07 56746 494.64 I ABSOLUTELY CUSTOM 08/22/07 57454 1,157.98 I ACADEMIC INNOVATIONS 08/22/07 57455 997.82 I ACCURATE IDENTIFICATION SYSTEM 08/31/07 58148 4,974.00 I ACCU-TECH PLUS 08/13/07 11624 132.75 I ACE MART RESTAURANT SUPPLY 08/15/07 57180 1,428.53 I ACME SAFE & LOCK SERVICE CO 08/22/07 57456 99.80 I ACME SAFE & LOCK SERVICE CO 08/15/07 57181 627.50 I ADAPTIVE DRIVING ACCESS INC 08/24/07 57617 161.50 I ADAPTIVE DRIVING ACCESS INC 08/01/07 56717 1,914.00 I ADMIRAL GLASS & MIRROR 08/15/07 57182 529.00 I ADMIRAL GLASS & MIRROR 08/22/07 57457 125.00 I ADMIRAL GLASS & MIRROR 08/24/07 57618 225.00 I ADMIRAL GLASS & MIRROR 08/29/07 57789 207.99 I ADMIRAL GLASS & MIRROR 08/03/07 56782 107.38 I ADVANCE SCREEN PRINTING 08/20/07 8401 211.70 I ADVANCE SCREEN PRINTING 08/29/07 57790 3,485.55 I ADVANCE SCREEN PRINTING 08/15/07 57343 2,590.00 I ADVANCED COMMUNICATIONS 08/20/07 8403 45.00 I ADVANCED COMMUNICATIONS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2007 THRU 08-31-2007 CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 08/24/07 57714 45.00 I ADVANCED COMMUNICATIONS 08/15/07 57183 1,923.75 I ADVANCED D'SIGN SERVICES 08/29/07 57791 13,879.00 I ADVANCED D'SIGN SERVICES 08/29/07 57792 1,281.42 I AIMS EDUCATION FOUNDATION 08/30/07 58024 13,694.09 I AIMS EDUCATION FOUNDATION 08/31/07 58149 1,784.16 I AIMS EDUCATION FOUNDATION 08/30/07 58025 1,619.36 I AIR FILTERS, INC 08/31/07 58150 5,836.88 I AIR FILTERS, INC 08/15/07 57184 194.22 I AIRGAS SOUTHWEST 08/22/07 6673 80.30 I AIRGAS SOUTHWEST 08/29/07 57793 39.19 I AIRGAS SOUTHWEST 08/08/07 56892 47.50 I ALA GRAPHICS 08/31/07 58151 857.10 I ALBERT-KELLY PRINTING CO INC 08/29/07 57778 14.26 I ALESIA CORRINE TURNER 08/10/07 57128 246.64 I ALEXAN GULFPOINTE 08/30/07 58001 100.00 I ALICE MCCOY 08/22/07 57458 9,134.00 I ALKLEAN INDUSTRIES INC 08/08/07 56893 675.06 I ALL AMERICA SALES CORP 08/29/07 57794 535.50 I ALL AMERICA SALES CORP 08/24/07 57715 1,085.12 I ALL PLAY, INC 08/22/07 57579 220.00 I ALLIANCE MULTICULTURAL 08/30/07 58026 5,751.00 I AL'S FORMAL WEAR INC 08/30/07 6038 595.80 I ALYTA TENGASANTOS HARRELL 08/29/07 57766 100.00 I AMANDA ORTIZ 08/21/07 3115 33.54 I AMELIA JANE DICKERSON 08/31/07 58119 467.85 I AMELIA JANE DICKERSON 08/15/07 57185 41.95 I AMERA-CHEM INC 08/24/07 57619 599.00 I AMERICAN 3B SCIENTIFIC 08/24/07 57620 102.00 I AMERICAN COUNCIL ON EDUCATION 08/15/07 57186 1,490.50 I AMERICAN EDUCATIONAL ASSOC INC 08/31/07 58152 2,684.00 I AMERICAN EDUCATIONAL ASSOC INC 08/22/07 57450 11,438.77 I AMERICAN HERITAGE LIFE INS 08/21/07 3118 13.25 I AMERICAN RED CROSS 08/30/07 3728 55.00 I AMERICAN RED CROSS 08/30/07 58027 89.16 I AMERICAN'S BEST PRODUCTS 08/01/07 56718 894.00 I AMSAN TEXAS 08/22/07 57459 471.47 I AMSTERDAM PRINTING AND LITHO 08/29/07 57795 172.30 I AMSTERDAM PRINTING AND LITHO 08/30/07 57991 297.93 I ANA BOWERMAN 08/30/07 7482 6.00 I ANDREA ZEPEDA 08/03/07 56776 32.00 I ANDREW DALTON 08/10/07 57067 4,800.00 I ANDREW LONNIE SIKES, INC 08/24/07 57717 580.00 I ANDY COOK 08/31/07 14119 13.84 I ANGELA GAYLE KENNEDY 08/26/07 3966 72.15 I ANGELA K HOLLMAN 08/03/07 56773 400.50 I ANGELA STALLINGS 08/13/07 11606 129.00 I ANGELA STALLINGS 08/27/07 7366 227.13 I ANGELINA MARTINEZ 08/08/07 56866 200.10 I ANGELLA NOELLE GENCARELLI 08/14/07 3530 140.66 I ANN LIZBETH RICE
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 and 32: SUBJECT: Check Disbursements for th
Page 33: The following is a summary of payro
Page 85 and 86:
PASADENA INDEPENDENT SCHOOL DISTRIC
Page 87 and 88:
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Page 91 and 92:
REVENUES: PASADENA INDEPENDENT SCHO
Page 93 and 94:
REVENUES: PASADENA INDEPENDENT SCHO
Page 95:
SUBJECT: Quarterly Report on Invest
Page 98 and 99:
Summary of Delinquent Tax Collectio
Page 100 and 101:
SUBJECT: ADDENDUM - Custodial/Food
Page 102 and 103:
CONTACT PERSON: Tom Douglas Mary N.
Page 104 and 105:
CONTRACT RENEWALS: COSMETOLOGY EQUI
Page 106 and 107:
Roofing Supplies Contract Period: N
Page 108 and 109:
Special Programs Instructional Tech
Page 110 and 111:
Pasadena ISD Donations Report -Sept
Page 112 and 113:
SUBJECT: Certified Personnel BACKGR
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SUBJECT: Classified Personnel BACKG
Page 116 and 117:
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
Page 124 and 125:
SUBJECT: Approval of lease agreemen
Page 126 and 127:
SUBJECT: Approval of contract with
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SUBJECT: Readiness and Emergency Ma
Page 130 and 131:
SUBJECT: Approval of Letter Awards
Page 132 and 133:
FINANCIAL IMPLICATIONS: Campus Budg
Page 134:
Pasadena Independent School Distric
Page 137 and 138:
1. STATE OF TEXAS § COUNTY OF HARR
Page 139 and 140:
THE STATE OF TEXAS § COUNTY OF HAR
Page 141 and 142:
SUBJECT: Consider Approval of Inter
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A RESOLUTION OF THE PASADENA INDEPE
Page 145 and 146:
SUBJECT: Award of a Contract for mu
Page 147 and 148:
SUBJECT: Approval of Technology Cha
Page 149 and 150:
SUBJECT: Approval of Electrical Bla
Page 151 and 152:
COMMUNICATIONS: Sept. 25, 2007 To:
Page 153 and 154:
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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