November 30, 2004 - Pasadena Independent School District

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PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 10-01-2004 THRU 10-31-2004 CK-DATE CK-NO. CHECK AMOUNT CD VENDOR NAME 10-19-2004 203409 128.52 1 B M I EDUCATIONAL SERVICES 10-05-2004 202360 114.92 1 B S N CORP 10-19-2004 203410 10,162.00 1 BACARISSE, CHARLES 10-12-2004 202886 155.00 1 BADGE 703 SALES 10-19-2004 203824 236.50 1 G BAHNSEN, GENE 10-05-2004 202742 53.00 1 G BAILEY, LATRICIA LOUISE 10-12-2004 203254 53.00 1 G BAILEY, LATRICIA LOUISE 10-19-2004 203825 100.00 1 G BAILEY, LATRICIA LOUISE 10-26-2004 204378 40.00 1 G BAILEY, LATRICIA LOUISE 10-12-2004 203255 66.00 1 G BAKER, RICKEL 10-05-2004 202651 569.82 1 E BALFANZ, DEBORAH ANN 10-05-2004 202361 348.20 1 BALLARD & TIGHE PUBLISHERS 10-12-2004 202887 315.18 1 BALLARD & TIGHE PUBLISHERS 10-05-2004 202362 491.10 1 BALLOON & NOVELTY 10-05-2004 202363 375.00 1 BANG, ILBUM (BOBBY) 10-12-2004 202888 375.00 1 BANG, ILBUM (BOBBY) 10-12-2004 202889 14,809.20 1 BANK OF AMERICA 10-05-2004 202364 225.00 1 BARBERS HILL HIGH SCHOOL 10-12-2004 202890 400.16 1 BARCELONA SPORTING GOODS INC 10-19-2004 203411 2,790.90 1 BARCELONA SPORTING GOODS INC 10-12-2004 202891 510.80 1 BARCO PRODUCTS COMPANY 10-12-2004 202892 300.00 1 BARMORE INSURANCE AGENCY INC 10-19-2004 203412 50.00 1 BARMORE INSURANCE AGENCY INC 10-19-2004 203413 442.30 1 BARNES & NOBLE INC 10-19-2004 203744 357.38 1 E BARNES, SAMIYYAH LATIECE 10-05-2004 202365 35.31 1 BASIC OFFICE & SCHOOL SUPPLY 10-19-2004 203414 67.92 1 BASIC OFFICE & SCHOOL SUPPLY 10-05-2004 202366 3,523.29 1 BASS & MEINEKE AUTO PARTS 10-05-2004 202367 1 BASS & MEINEKE AUTO PARTS 10-05-2004 202367 V ******** VOIDED 10-05-2004 10-05-2004 202368 1,231.31 1 BAUDVILLE INC 10-26-2004 203984 208.60 1 BAUDVILLE INC 10-19-2004 203415 550.00 1 BAY ARCHITECTS INC 10-12-2004 202893 444.00 1 BAY AREA MUSIC 10-19-2004 203416 298.35 1 BAY AREA MUSIC 10-26-2004 203985 1,654.00 1 BAY AREA MUSIC 10-05-2004 202369 1,920.00 1 BAY AREA SPEECH LANG/LEA/ASSOC 10-12-2004 202894 2,880.00 1 BAY AREA SPEECH LANG/LEA/ASSOC 10-26-2004 203986 2,880.00 1 BAY AREA SPEECH LANG/LEA/ASSOC 10-26-2004 203987 2,465.00 1 BEATTY, BILL INSURANCE AGENCY 10-12-2004 203191 3.04 1 E BEAUDRY, KATHLEEN (KATHY) 10-19-2004 203826 112.50 1 G BENGOCHEA, FRANCISCO 10-05-2004 202819 100.00 1 P BENGOCHEA, FRANCISCO 10-12-2004 203320 100.00 1 P BENGOCHEA, FRANCISCO 10-19-2004 203920 200.00 1 P BENGOCHEA, FRANCISCO 10-26-2004 204463 100.00 1 P BENGOCHEA, FRANCISCO 10-26-2004 204379 107.00 1 G BENNETT, EARL E JR 10-19-2004 203745 333.49 1 E BENSON, MCKENZIE BRYANT 10-05-2004 202743 108.00 1 G BERGERON DAVID B JR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 10-01-2004 THRU 10-31-2004 CK-DATE CK-NO. CHECK AMOUNT CD VENDOR NAME 10-12-2004 203256 72.00 1 G BERGERON DAVID B JR 10-19-2004 203827 108.00 1 G BERGERON DAVID B JR 10-26-2004 204380 36.00 1 G BERGERON DAVID B JR 10-19-2004 203746 200.01 1 E BERNSEN, CANDY L 10-05-2004 202370 2,070.04 1 BEST ACCESS SYSTEMS 10-26-2004 203988 40.00 1 BEST OF TEXAS 10-19-2004 203417 419.66 1 BETTENCOURT, PAUL 10-29-2004 7537 1,686.30 M BIELAMOWICS, TAMMY 10-19-2004 203418 2,018.40 1 BIG Z LUMBER 10-05-2004 202843 266.25 1 T BINGHAM LYNN A 10-12-2004 202895 68.95 1 BISHOPS FEED STORE 10-05-2004 202744 85.00 1 G BLACK, THURMAN R 10-19-2004 203828 80.00 1 G BLACK, THURMAN R 10-19-2004 203419 50.00 1 BLACK-EYED PEA 10-12-2004 202896 274.07 1 BLAINE WINDOW HARDWARE INC 10-12-2004 203352 456.00 1 T BLANCO LUIS E & 10-19-2004 203420 955.48 1 BLICK, DICK 10-26-2004 203989 659.22 1 BLICK, DICK 10-19-2004 203421 1,978.75 1 BLOCK, RONALD S 10-05-2004 202715 6,639.98 1 F BLUE BELL CREAMERIES, LP 10-05-2004 202716 1 F BLUE BELL CREAMERIES, LP 10-05-2004 202716 V F ******** VOIDED 10-05-2004 10-12-2004 203236 10,823.65 1 F BLUE BELL CREAMERIES, LP 10-12-2004 203237 1 F BLUE BELL CREAMERIES, LP 10-12-2004 203237 V F ******** VOIDED 10-12-2004 10-19-2004 203801 6,339.86 1 F BLUE BELL CREAMERIES, LP 10-19-2004 203802 1 F BLUE BELL CREAMERIES, LP 10-19-2004 203802 V F ******** VOIDED 10-19-2004 10-26-2004 204350 4,459.55 1 F BLUE BELL CREAMERIES, LP 10-26-2004 204351 1 F BLUE BELL CREAMERIES, LP 10-26-2004 204351 V F ******** VOIDED 10-26-2004 10-19-2004 203422 3,280.95 1 BOATHOUSE SPORTS 10-05-2004 202745 98.00 1 G BOGGS, PATRICK 10-05-2004 202371 117,079.56 1 BOISE CASCADE OFFICE PRODUCTS 10-12-2004 202897 110,526.31 1 BOISE CASCADE OFFICE PRODUCTS 10-19-2004 203423 10,852.27 1 BOISE CASCADE OFFICE PRODUCTS 10-26-2004 203990 55,239.48 1 BOISE CASCADE OFFICE PRODUCTS 10-05-2004 202717 48,714.89 1 F BORDEN MILK PRODUCTS LP 10-05-2004 202718 1 F BORDEN MILK PRODUCTS LP 10-05-2004 202718 V F ******** VOIDED 10-05-2004 10-05-2004 202719 1 F BORDEN MILK PRODUCTS LP 10-05-2004 202719 V F ******** VOIDED 10-05-2004 10-05-2004 202720 1 F BORDEN MILK PRODUCTS LP 10-05-2004 202720 V F ******** VOIDED 10-05-2004 10-05-2004 202721 1 F BORDEN MILK PRODUCTS LP 10-05-2004 202721 V F ******** VOIDED 10-05-2004 10-12-2004 203238 46,410.79 1 F BORDEN MILK PRODUCTS LP 10-12-2004 203239 1 F BORDEN MILK PRODUCTS LP 10-12-2004 203239 V F ******** VOIDED 10-12-2004
Page 1 and 2: PASADENA INDEPENDENT SCHOOL DISTRIC
Page 3 and 4: 2. Informational Pages pages 32-93
Page 5 and 6: 5. Approval of Engineering Services
Page 7 and 8: MINUTES OF THE BOARD September 1, 2
Page 9 and 10: Yeas Noes No. 18165 APPROVED Contra
Page 11 and 12: Yeas Noes No. 18169 APPROVED Addend
Page 13 and 14: MINUTES OF THE BOARD October 20, 20
Page 15 and 16: Special Recognition Public Comments
Page 17 and 18: Yeas Noes No. 18195 APPROVE Trip to
Page 19 and 20: AP SPANISH Sam Ynostrosa Beverly Kr
Page 21 and 22: Kathy Wright Pasadena High MIDDLE S
Page 23 and 24: Yeas Noes No. 18200 APPROVE Purchas
Page 25 and 26: No. 18203 APPROVE Certified Personn
Page 27 and 28: Rodriguez, Maria Custodian Beverly
Page 29 and 30: No. 18205 APPROVE Change Order No.
Page 31 and 32: Yeas Noes No. 18208 APPROVE Next Re
Page 35: PASADENA INDEPENDENT SCHOOL DISTRIC
Page 81 and 82: The following is a summary of payro
Page 83 and 84: Pasadena ISD Tax Assessor/Collector
Page 85 and 86: Pasadena Independent School Distric
Page 87 and 88:
Pasadena Independent School Distric
Page 89 and 90:
Pasadena Independent School Distric
Page 91 and 92:
ASSETS: PASADENA INDEPENDENT SCHOOL
Page 93 and 94:
ASSETS: PASADENA INDEPENDENT SCHOOL
Page 95 and 96:
RECAP CHAIN LINK FENCING MATERIALS
Page 97 and 98:
PROPOSAL TABULATION Chain Link Fenc
Page 99 and 100:
Recap of Grease Trap And Lift Stati
Page 101 and 102:
ANNUAL LIFT STATION SERVICE: ITEM L
Page 103 and 104:
Pasadena ISD Donations Report -Octo
Page 105 and 106:
Campus Partner Donation Hours Value
Page 107 and 108:
SUBJECT: Approval of Campus Improve
Page 109 and 110:
PASADENA ISD 101917 COMPENSATION AN
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
SUBJECT: Budget Amendments BACKGROU
Page 119 and 120:
Fund Amended: Local Maintenance Mon
Page 121 and 122:
SUBJECT: Resale of Foreclosed Prope
Page 123 and 124:
THE STATE OF TEXAS § COUNTY OF HAR
Page 125 and 126:
SUBJECT: Certified Personnel BACKGR
Page 127 and 128:
SUBJECT: Approval of 29 new bus dri
Page 129 and 130:
SUBJECT: Waiver for the 2005 - 2006
Page 131 and 132:
PALOMO, RUTH GARCIA FSW I ELEM - PE
Page 133 and 134:
SUBJECT: Project reconciliation of
Page 135 and 136:
SUBJECT: Approval of Architectural
Page 137 and 138:
SUBJECT: Approval of professional s
Page 139 and 140:
SUBJECT: Approval of Engineering Se
Page 141:
SUBJECT: Approval of a five year le
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November 30, 2004 - Pasadena Independent School District

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