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 08/01/07 56722 361.46 I BAUDVILLE INC 08/03/07 56786 1,446.64 I BAUDVILLE INC 08/15/07 57196 451.56 I BAUDVILLE INC 08/22/07 57463 989.64 I BAUDVILLE INC 08/29/07 57809 3,690.91 I BAUDVILLE INC 08/31/07 58160 510.00 I BAUER VISUAL GRAPHICS INC 08/01/07 56723 58,830.37 I BAY ARCHITECTS INC 08/08/07 56898 17,210.88 I BAY ARCHITECTS INC 08/29/07 57979 17,708.50 I BAYSIDE PLUMBING SERVICES 08/24/07 57724 446.00 I BAYVIEW LOAN SERVICING 08/24/07 57622 1,896.00 I BAYWOOD COUNTRY CLUB 08/22/07 57464 3,736.00 I BELLS PROMOTIONAL PROD, INC 08/10/07 57070 126.00 I BENTON ELECTRONICS INC. 08/30/07 58033 23,232.00 I BERKLEY SQUARE 08/29/07 57810 242.03 I BEST ACCESS SYSTEMS 08/01/07 56724 4,460.00 I BEST BUY GOV/ED LLC 08/17/07 57364 823.00 I BEST BUY GOV/ED LLC 08/20/07 8422 279.99 I BEST BUY GOV/ED LLC 08/24/07 57623 1,353.99 I BEST BUY GOV/ED LLC 08/29/07 57811 5,261.99 I BEST BUY GOV/ED LLC 08/31/07 58161 4,774.85 I BEST BUY GOV/ED LLC 08/29/07 57812 470.80 I BEST PROGRAM 08/22/07 57415 290.00 I BEVERLY BOLTON 08/15/07 57197 121.50 I BEYOND WORDS PUBLISHING INC 08/15/07 57198 5,697.63 I BIG MUSCLES INC 08/24/07 57624 1,587.63 I BIG MUSCLES INC 08/15/07 57199 33.90 I BIG STATE TRAILERS INC 08/29/07 57814 99.95 I BIG STATE TRAILERS INC 08/08/07 56899 1,975.30 I BIG Z LUMBER 08/22/07 57465 9,782.82 I BIG Z LUMBER 08/31/07 58162 158.50 I BIG Z LUMBER 08/29/07 57815 6,554.00 I BIWAY MEDIA 08/22/07 57466 61.02 I BLAINE WINDOW HARDWARE INC 08/31/07 58252 17,847.70 I BLUE BELL CREAMERIES, LP 08/10/07 57048 306.16 I BOBBY DARRELL COTTON 08/03/07 56757 159.00 I BONNIE ALEXANDER 08/22/07 57443 511.89 I BONNIE WALTHER 08/24/07 57611 13.98 I BONNIE WALTHER 08/01/07 56751 501.17 I BORDEN MILK PRODUCTS LP 08/22/07 57592 316.92 I BORDEN MILK PRODUCTS LP 08/31/07 58253 56,010.90 I BORDEN MILK PRODUCTS LP 08/03/07 56787 3,281.88 I BOSWORTH PAPERS INC 08/08/07 56900 1,888.02 I BOSWORTH PAPERS INC 08/22/07 57468 137.02 I BOSWORTH PAPERS INC 08/29/07 57816 37,997.84 I BOSWORTH PAPERS INC 08/30/07 58034 6,826.79 I BOSWORTH PAPERS INC 08/31/07 58163 164.74 I BOSWORTH PAPERS INC 08/29/07 8990 495.00 I BOULDER NUTS & BOLTS SYMPOSIUM 08/08/07 56901 671.47 I BOUND TO STAY BOUND BOOKS INC 08/22/07 57469 17.44 I BOUND TO STAY BOUND BOOKS INC
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 08/22/07 6680 67.05 I BOUND TO STAY BOUND BOOKS INC 08/29/07 57817 1,054.13 I BOUND TO STAY BOUND BOOKS INC 08/31/07 58164 531.63 I BOUND TO STAY BOUND BOOKS INC 08/13/07 11620 118.00 I BOUQUETS BY BETTY 08/08/07 56902 90.00 I BOX SERVICE COMPANY 08/15/07 57202 90.00 I BOX SERVICE COMPANY 08/22/07 57581 250.00 I BOYD, SMITH & ASSOCIATES 08/03/07 56840 27,584.39 I BRACEWELL & GIULIANI, L L P 08/30/07 7469 57.77 I BRAD WALLER 08/01/07 56730 310.50 I BRADY HULL & ASSOCIATES 08/10/07 57086 1,362.00 I BRADY HULL & ASSOCIATES 08/15/07 57262 10,518.75 I BRADY HULL & ASSOCIATES 08/22/07 57521 4,586.44 I BRADY HULL & ASSOCIATES 08/28/07 5918 400.68 I BRADY HULL & ASSOCIATES 08/31/07 58165 5,580.00 I BRAINPOP.COM, LLC 08/15/07 57360 12,700.00 I BRAINSTREAM DIGITAL SERVICES 08/22/07 57470 13,887.00 I BRAINSTREAM DIGITAL SERVICES 08/31/07 58166 8,648.00 I BRAINSTREAM DIGITAL SERVICES 08/15/07 57203 120.00 I BREAKER AND CONTROL CO INC 08/27/07 6015 26.79 I BRENDA MITCHELL 08/31/07 58131 928.00 I BRENDA PALOSKI 08/30/07 58014 276.00 I BRENDA VARVOUTIS 08/07/07 5561 186.41 I BRENDA VILLARREAL 08/08/07 56885 200.10 I BRENDA WALLER 08/15/07 2463 37.00 I BRIGHT DELIVERY SERVICE, INC 08/30/07 2502 52.00 I BRIGHT DELIVERY SERVICE, INC 08/15/07 57204 135.72 I BRINK'S INCORPORATED 08/29/07 57818 3,824.00 I BROOK MAYS PIANO MAX 08/29/07 57819 36,397.80 I BROOKS & SPARKS INC 08/13/07 11615 127.84 I BROOKSIDE EQUIPMENT SALES INC 08/08/07 57035 6,600.00 I BROWN COMPANY 08/31/07 58245 9,919.89 I BROWN COMPANY 08/29/07 57764 301.30 I BRYAN MOSS 08/01/07 56725 39,017.68 I BULL HN INFORMATION SYSTEMS 08/15/07 57205 39,017.68 I BULL HN INFORMATION SYSTEMS 08/23/07 6640 126.00 I BURLESON FLORIST 08/31/07 58167 533.97 I BURLESON FLORIST 08/29/07 57820 861.10 I BURNS PUMP SERVICE INC 08/31/07 58168 540.00 I BUSINESS PROFESSIONALS OF AMER 08/21/07 8417 343.00 I BUSTERS BAR-B-QUE 08/30/07 4271 260.00 I BUSTERS BAR-B-QUE 08/03/07 56788 240.00 I C & H PRINTING COMPANY 08/22/07 57471 345.00 I C & H PRINTING COMPANY 08/08/07 56903 250.00 I C N A SURETY 08/15/07 57206 50.00 I C N A SURETY 08/29/07 57821 50.00 I C N A SURETY 08/15/07 57207 600.00 I C S C EINGINEERING & 08/29/07 57822 1,205.00 I C S C EINGINEERING & 08/22/07 57472 2,000.00 I C S T ENVIRONMENTAL INC 08/24/07 57625 337,396.18 I C S T ENVIRONMENTAL INC
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 and 34: The following is a summary of payro
Page 37: PASADENA INDEPENDENT SCHOOL DISTRIC
Page 89 and 90:
PASADENA INDEPENDENT SCHOOL DISTRIC
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
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CONTACT PERSON: Tom Douglas Mary N.
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CONTRACT RENEWALS: COSMETOLOGY EQUI
Page 106 and 107:
Roofing Supplies Contract Period: N
Page 108 and 109:
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
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
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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
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:
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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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