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 08/31/07 58259 4,500.00 I DARRELL ANDREWS ENTERPRISES 08/22/07 57489 2,707.39 I DATA PROJECTIONS INC 08/17/07 57389 3,058.44 I DAVID G. PEAKE 08/15/07 57226 291.22 I DAVIDSON TITLES INC 08/17/07 57368 16,860.82 I DAVIDSON TITLES INC 08/22/07 57490 1,152.60 I DAVIDSON TITLES INC 08/29/07 57843 35,090.46 I DAVIDSON TITLES INC 08/03/07 56761 60.00 I DAWN COWSER 08/08/07 56917 1,022.48 I DEALERS ELECTRICAL SUPPLY 08/15/07 57227 4,156.82 I DEALERS ELECTRICAL SUPPLY 08/17/07 57392 85.20 I DEALERS ELECTRICAL SUPPLY 08/22/07 57491 321.06 I DEALERS ELECTRICAL SUPPLY 08/22/07 57492 5,468.01 I DEALERS ELECTRICAL SUPPLY 08/24/07 57639 933.94 I DEALERS ELECTRICAL SUPPLY 08/29/07 57844 1,730.02 I DEALERS ELECTRICAL SUPPLY 08/30/07 58041 196.98 I DEALERS ELECTRICAL SUPPLY 08/15/07 57167 100.00 I DEANNA KAY MCBRIDE 08/22/07 57413 234.10 I DEBBIE BARRETT 08/26/07 3969 60.00 I DEBBIE LASHONN BLAIR 08/31/07 58222 3,033.41 I DEBBIE SILVER PRESENTS 08/20/07 8416 80.00 I DEBORAH C POWELL 08/22/07 14077 48.13 I DEBRA KRAMPEN 08/25/07 1542 31.84 I DEBRA LYNN SULLIVAN 08/25/07 1544 35.00 I DEBRA LYNN SULLIVAN 08/30/07 2487 10.73 I DEER FIELD CLEANERS 08/08/07 56918 562.16 I DEER PARK LUMBER CO INC 08/15/07 57228 465.51 I DEER PARK LUMBER CO INC 08/20/07 57408 257.04 I DEER PARK LUMBER CO INC 08/22/07 57493 63.99 I DEER PARK LUMBER CO INC 08/24/07 57640 1,151.88 I DEER PARK LUMBER CO INC 08/29/07 57845 209.87 I DEER PARK LUMBER CO INC 08/30/07 58042 190.05 I DEER PARK LUMBER CO INC 08/01/07 56727 4,074.16 I DELL MARKETING L P 08/03/07 56798 3,711.38 I DELL MARKETING L P 08/08/07 56919 4,024.22 I DELL MARKETING L P 08/08/07 57045 186.00 I DELL MARKETING L P 08/10/07 57079 1,848.76 I DELL MARKETING L P 08/15/07 57229 23,948.17 I DELL MARKETING L P 08/17/07 57369 94,295.44 I DELL MARKETING L P 08/22/07 57494 226,093.62 I DELL MARKETING L P 08/24/07 57641 73,428.77 I DELL MARKETING L P 08/29/07 57846 10,275.49 I DELL MARKETING L P 08/30/07 58043 112.62 I DELL MARKETING L P 08/22/07 57495 79.89 I DEMCO MEDIA 08/15/07 57230 1,701.09 I DEMCO, INC 08/29/07 57750 104.13 I DENISE CARTER GOODEN 08/03/07 56799 2,616.00 I DEPARTMENT OF PUBLIC SAFETY 08/22/07 57496 4,962.00 I DEPARTMENT OF PUBLIC SAFETY 08/17/07 57370 1,002.00 I DEPARTMENT OF STATE HEALTH SER 08/08/07 56887 301.31 I DEPUTY SUPERINTENDENT,MISC EXP
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 08/30/07 58018 341.68 I DEPUTY SUPERINTENDENT,MISC EXP 08/22/07 57584 60,872.37 I DEXTER D JOYNER 08/30/07 7470 149.95 I DIAMOND GRAPHICS & PRINTING 08/10/07 57132 1,470.32 I DIAMOND SHAMROCK 08/06/07 14003 178.54 I DIANA GOMEZ 08/16/07 14054 32.46 I DIANA GOMEZ 08/15/07 57200 2,134.27 I DICK BLICK 08/22/07 57467 735.96 I DICK BLICK 08/10/07 57080 661.45 I DICK POND ATHLETICS 08/21/07 3130 40.00 I DIGITAL SCOUT 08/22/07 57497 811.40 I DIGITEX CORPORATION 08/29/07 57847 440.00 I DIGITEX CORPORATION 08/22/07 57446 976.36 I DILA CECILIA YARBROUGH 08/31/07 14090 60.67 I DINA K GARRETT 08/15/07 57231 430.00 I DINAH-MIGHT ACTIVITIES INC 08/17/07 57371 634.50 I DINAH-MIGHT ACTIVITIES INC 08/24/07 57725 547.14 I DINH, LONG & NGUYEN MYLY 08/30/07 58044 1,995.00 I DISCOVERY EDUCATION 08/31/07 58181 168.58 I DITTA MEAT COMPANY 08/15/07 57347 60,598.49 I DIVISIONONE CONSTRUCTION LP 08/31/07 58246 544,203.95 I DIVISIONONE CONSTRUCTION LP 08/06/07 14007 116.00 I DOLLAR TREE 08/06/07 14009 171.00 I DOLLAR TREE 08/06/07 14005 103.00 I DOLLAR TREE 08/13/07 2314 51.00 I DOLLAR TREE 08/15/07 7347 74.50 I DOLLAR TREE 08/16/07 14012 182.00 I DOLLAR TREE 08/22/07 3894 32.00 I DOLLAR TREE 08/22/07 14041 114.00 I DOLLAR TREE 08/23/07 7619 15.00 I DOLLAR TREE 08/31/07 14092 140.00 I DOLLAR TREE 08/23/07 7630 55.00 I DOMINOES PIZZA 08/22/07 3896 26.60 I DOMINOS PIZZA 08/29/07 7440 75.00 I DOMINOS PIZZA 08/08/07 56886 185.00 I DONALD R WOEST 08/22/07 57444 873.61 I DONALD R WOEST 08/31/07 3730 62.70 I DONNA L HUEMME 08/31/07 3732 88.38 I DONNA L HUEMME 08/13/07 11607 15.40 I DONUT HEAVEN 08/13/07 11610 25.00 I DONUT HEAVEN 08/13/07 11630 12.00 I DONUT HEAVEN 08/23/07 6657 98.00 I DONUT HEAVEN 08/29/07 9018 484.00 I DONUT HEAVEN 08/30/07 3600 60.00 I DONUT HEAVEN 08/31/07 3729 140.00 I DONUT HEAVEN 08/13/07 11608 150.00 I DOROTHY SIMMONS 08/08/07 56879 454.58 I DOUGLAS SCHMIDT 08/31/07 58139 74.31 I DOUGLAS SCHMIDT 08/15/07 57232 710.25 I DOW FENCE & SUPPLY CO 08/22/07 57585 3,500.00 I DR. CRYSTAL ARLENE KUYKENDALL
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 43: 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
Page 102 and 103:
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
Page 110 and 111:
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
Page 130 and 131:
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
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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PASADENA INDEPENDENT SCHOOL DISTRICT Meeting of the ...

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