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 57981 150.00 I FRAN CARROW 08/10/07 57057 161.00 I FRANCES GAIL MICHETICH 08/10/07 57060 57.00 I FRANKIE SALDANA 08/22/07 57486 165.89 I FRANKLIN COVEY 08/13/07 11605 170.00 I FRANKLIN MOSES 08/08/07 56973 125.53 I FRED J MILLER INC 08/17/07 57374 92.82 I FREY SCIENTIFIC CO 08/22/07 57506 29.80 I FRIENDSHIP HOUSE 08/29/07 57859 48.85 I FRIENDSHIP HOUSE 08/29/07 57860 18,526.00 I FROG PUBLICATIONS 08/22/07 14056 258.80 I FRY'S ELECTRONICS 08/30/07 3736 276.88 I FRY'S ELECTRONICS 08/30/07 2503 1,017.53 I FRY'S ELECTRONICS 08/24/07 57650 7,505.00 I FUGRO CONSULTANTS, LP 08/15/07 57245 507.09 I FUSECO 08/03/07 56802 7,277.56 I G E CAPITAL 08/08/07 56931 151,557.96 I G E CAPITAL 08/24/07 57651 5,597.00 I G E CAPITAL 08/29/07 57861 470.27 I G E CAPITAL 08/15/07 57246 1,877.28 I G E POLYMERSHAPES 08/22/07 57582 26,486.72 I G T M SERVICES 08/22/07 57507 265.00 I G T M SPORTSWEAR 08/03/07 56841 75.71 I G&K SERVICES 08/24/07 57719 75.71 I G&K SERVICES 08/22/07 6689 97.92 I GABBY'S BAR B Q 08/24/07 6103 34.76 I GABBY'S BAR B Q 08/27/07 7364 58.22 I GABBY'S BAR B Q 08/21/07 3114 27.44 I GABRIEL MEYER 08/03/07 56759 183.00 I GABRIELLE (GIGI) COCKRELL 08/22/07 57508 299.72 I GALLERY COLLECTION 08/08/07 56932 890.00 I GANDY INK EMB & SCREEN INC 08/31/07 58185 1,814.75 I GANDY INK EMB & SCREEN INC 08/23/07 6274 39.99 I GARDEN RIDGE 08/29/07 5937 237.88 I GARDEN RIDGE 08/29/07 8991 339.64 I GARDEN RIDGE 08/03/07 56803 2,066.00 I GARDNER & MARTIN 08/10/07 57085 309.35 I GARDNER & MARTIN 08/23/07 6642 28.00 I GARDNER & MARTIN 08/24/07 57652 140.00 I GARDNER & MARTIN 08/31/07 58144 125.75 I GARY L WILKERSON 08/15/07 57247 507.50 I GAVSON INC 08/30/07 58002 551.00 I GEEMA MOORE 08/15/07 57248 269.04 I GENERAL BINDING CORPORATION 08/28/07 5920 335.00 I GENERAL BINDING CORPORATION 08/01/07 56728 240.00 I GENERAL ELECTRIC CONSUMER PROD 08/15/07 57249 278.00 I GENERAL ELECTRIC CONSUMER PROD 08/24/07 57603 400.00 I GEORGE CRANDALL 08/27/07 6022 65.78 I GEORGE DAVID TATE 08/27/07 6024 207.97 I GEORGE DAVID TATE 08/08/07 56873 202.15 I GERALD MEYER JR
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 57416 1,349.48 I GERALD THOMAS BREYMEYER 08/01/07 56747 11,786.18 I GETRONICS 08/15/07 57350 11,786.18 I GETRONICS 08/01/07 56753 1,082.65 I GLAZIER FOODS SERVICE 08/15/07 57250 478.32 I GLAZIER FOODS SERVICE 08/22/07 57594 4,022.27 I GLAZIER FOODS SERVICE 08/31/07 58255 94,150.42 I GLAZIER FOODS SERVICE 08/15/07 57251 210.49 I GLAZIER SUPPLY CO 08/23/07 6276 103.30 I GLENDA COLLINS (TAXABLE) 08/23/07 6292 16.25 I GLENDA COLLINS (TAXABLE) 08/31/07 3733 8.00 I GLENDA MOORE 08/24/07 57653 358,295.44 I GLOBAL SERVICES CAPITAL CORP 08/03/07 56804 219.00 I GLOBAL SERVICES LLC 08/15/07 57252 169.00 I GLOBAL SERVICES LLC 08/24/07 57605 94.71 I GLORIA DIMAS 08/03/07 56763 488.29 I GLORIA GALLEGOS 08/01/07 56748 825.00 I GOLD STONE AUTO GLASS 08/29/07 57982 145.00 I GOLD STONE AUTO GLASS 08/29/07 57862 766.43 I GOLDEN CORRAL CORPORATION 08/10/07 57134 780.83 I GONZALEZ, SELVIN & GLENDA B 08/15/07 57253 165.81 I GOPHER 08/31/07 58186 20,500.89 I GOPHER 08/15/07 57254 1,548.80 I GOURMET CURRICULUM PRESS INC 08/15/07 2460 30.00 I GRACE I BLASINGAME 08/29/07 7434 112.50 I GRAND PRIZE BARBEQUE - OUTPOST 08/15/07 57256 252.60 I GRAYBAR ELECTRIC COMPANY INC 08/15/07 57257 4,946.80 I GREAT SOURCE EDUCATION GROUP 08/24/07 57654 399.59 I GREAT SOURCE EDUCATION GROUP 08/29/07 57864 6,291.36 I GREAT SOURCE EDUCATION GROUP 08/30/07 3586 180.00 I GREAT SOURCE EDUCATION GROUP 08/30/07 3587 196.00 I GREAT SOURCE EDUCATION GROUP 08/31/07 58187 631.80 I GREAT SOURCE EDUCATION GROUP 08/15/07 57258 1,542.02 I GREAT SOUTHWEST PAPER CO 08/22/07 57510 1,875.00 I GREAT SOUTHWEST PAPER CO 08/31/07 58122 408.16 I GREGORY GILES 08/29/07 8989 16.97 I GREGORY H JONES 08/24/07 57723 1,000.00 I GREGORY RIEDE PHD 08/08/07 56933 99.50 I GULF COAST ATHLETIC SUPPLY,INC 08/20/07 8405 551.10 I GULF COAST ATHLETIC SUPPLY,INC 08/22/07 57601 50.00 I Gulf Coast Ed Fed CU 08/30/07 57988 448,272.50 I Gulf Coast Ed Fed CU 08/22/07 57595 45,530.37 I H & H FOODS 08/14/07 4481 21.79 I H E B PANTRY FOODS 08/16/07 3717 28.99 I H E B PANTRY FOODS 08/30/07 3732 76.64 I H E B PANTRY FOODS 08/30/07 3595 7.05 I H E B PANTRY FOODS 08/31/07 14091 162.04 I H E B PANTRY FOODS 08/22/07 57511 28.12 I HAMMOND & STEPHENS 08/22/07 6681 127.03 I HAMMONDS & STEPHENS 08/08/07 56934 89.77 I HANCOCK FABRIC #1530
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 47: 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.
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
Page 114 and 115:
SUBJECT: Classified Personnel BACKG
Page 116 and 117:
SUBJECT: Queens Intermediate studen
Page 118 and 119:
SUBJECT: Approval for Pasadena Memo
Page 120 and 121:
SUBJECT: Approval of Interlocal Agr
Page 122 and 123:
SUBJECT: Approval of the Affiliatio
Page 124 and 125:
SUBJECT: Approval of lease agreemen
Page 126 and 127:
SUBJECT: Approval of contract with
Page 128 and 129:
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
Page 143 and 144:
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
Page 155 and 156:
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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