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 10-26-2004 204046 707.40 1 EDUCATIONAL INNOVATIONS 10-26-2004 204047 8,110.90 1 EDUCATIONAL PRODUCTS INC 10-05-2004 202430 143.54 1 EDUCATIONAL RECORD CENTER INC 10-26-2004 204048 170.12 1 EDUCATIONAL RESOURCES 10-05-2004 202431 236.84 1 EDUCATORS OUTLET 10-12-2004 202950 470.74 1 EDUCATORS OUTLET 10-19-2004 203491 35.68 1 EDUCATORS OUTLET 10-26-2004 204049 477.94 1 EDUCATORS OUTLET 10-19-2004 203492 117.00 1 ELECTRIC NATION 10-05-2004 202657 230.30 1 E ELENDER, CAROLYN A 10-05-2004 202432 208.95 1 ELI RESEARCH INC 10-05-2004 202759 53.00 1 G ELLIS, JENNIFER 10-12-2004 203263 98.00 1 G ELLIS, JENNIFER 10-19-2004 203840 166.00 1 G ELLIS, JENNIFER 10-26-2004 204050 195.99 1 ELLISON EDUCATIONAL EQUIPMENT 10-19-2004 203493 48.23 1 E EMBREY, AMANDA 10-05-2004 202826 200.00 1 P EMERSON, MICHAEL BRETT 10-12-2004 203331 100.00 1 P EMERSON, MICHAEL BRETT 10-19-2004 203930 200.00 1 P EMERSON, MICHAEL BRETT 10-26-2004 204473 100.00 1 P EMERSON, MICHAEL BRETT 10-05-2004 202433 49.75 1 EMMY PUBLISHING CO 10-19-2004 203494 497.50 1 EMMY PUBLISHING CO 10-19-2004 203495 108.00 1 ENCHANTED FLORIST 10-14-2004 7514 2,722.50 M ENDEL, DIANE 10-12-2004 202951 2,508.00 1 ENDEL, DIANE 10-19-2004 203496 2,524.50 1 ENDEL, DIANE 10-26-2004 204051 2,442.00 1 ENDEL, DIANE 10-12-2004 202952 550.00 1 ENSLOW PUBLISHERS 10-12-2004 202953 104.13 1 ENTERPRISE RENT A CAR 10-19-2004 203497 865.50 1 ENTERTAINMENT SYSTEMS, INC. 10-12-2004 202954 101.40 1 ERIC ARMIN INC 10-26-2004 204052 149.14 1 ERIC ARMIN INC 10-26-2004 204310 403.92 1 E ESCALANTE, LIBBY 10-12-2004 203359 408.96 1 T ESTRADA ELIAZIM & 10-26-2004 204053 1,548.00 1 ESTRELLITA 10-12-2004 203264 36.00 1 G EVANS, RODNEY 10-05-2004 202434 64,870.00 1 EXCEL LIGHTING & MAINTENANCE, 10-26-2004 204054 2,013.19 1 EXECUTIVE SOFTWARE 10-05-2004 202658 89.68 1 E EXNICIOUS, SHERI 10-12-2004 202955 8,469.41 1 EXPRESS INDUSTRIES CORPORATION 10-19-2004 203498 1,400.00 1 EYEFUL ART 10-05-2004 202659 1,175.76 1 E FABLET, JEAN 10-19-2004 203499 1,621.00 1 FACEMAKERS, INC 10-05-2004 202435 3,450.27 1 FACTS ON FILE INC 10-05-2004 202436 67.00 1 FAIRBANKS FLORIST 10-19-2004 203500 139.20 1 FAIRMONT TRAVEL 10-26-2004 204055 769.80 1 FAIRMONT TRAVEL 10-19-2004 203501 150.00 1 FALCON, HERLINDA M 10-26-2004 204056 759.95 1 FARONICS TECHNOLOGIES USA INC
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 203841 41.00 1 G FARRAR, ALLAN R 10-12-2004 202956 56.86 1 FEDERAL EXPRESS CORP 10-21-2004 7522 21,780.73 M FELDMAN & ROGERS L L P 10-12-2004 202957 6,946.25 1 FELDMAN & ROGERS L L P 10-05-2004 202848 87.68 1 T FIDEL CASTILLO TRUCKING 10-26-2004 204499 14.46 1 T FIDELITY NATIONAL TITLE 10-26-2004 204057 921.27 1 FIESTA TEXAS 10-26-2004 204057 921.27- V ******** VOIDED 10-27-2004 10-12-2004 202958 1,030.90 1 FILMS FOR THE HUMANITIES INC 10-19-2004 203502 116.96 1 FILMS FOR THE HUMANITIES INC 10-19-2004 203503 87.32 1 FIRST SOURCE 10-26-2004 204058 98.80 1 FITNESS FINDERS INC 10-19-2004 203504 3,227.56 1 FLAGHOUSE INC 10-26-2004 204059 1,509.50 1 FLAGHOUSE INC 10-12-2004 202959 15.00 1 FLANGE PROTECTION & GASKETS 10-19-2004 203505 28.50 1 FLANGE PROTECTION & GASKETS 10-05-2004 202437 17,065.00 1 FLIPPEN, M B & ASSOCIATES LLC 10-19-2004 203506 920.00 1 FLIPPEN, M B & ASSOCIATES LLC 10-26-2004 204060 1,090.00 1 FLIPPEN, M B & ASSOCIATES LLC 10-26-2004 204311 145.25 1 E FLORES, CHRISTINA 10-19-2004 203842 33.00 1 G FLORES, CRISTINA 10-26-2004 204388 98.00 1 G FLORES, CRISTINA 10-19-2004 203763 38.00 1 E FLORES, LINDA M (H/R) 10-05-2004 202723 7,392.78 1 F FLOWERS BAKING COMPANY 10-05-2004 202724 1 F FLOWERS BAKING COMPANY 10-05-2004 202724 V F ******** VOIDED 10-05-2004 10-05-2004 202725 1 F FLOWERS BAKING COMPANY 10-05-2004 202725 V F ******** VOIDED 10-05-2004 10-12-2004 203243 7,881.60 1 F FLOWERS BAKING COMPANY 10-12-2004 203244 1 F FLOWERS BAKING COMPANY 10-12-2004 203244 V F ******** VOIDED 10-12-2004 10-12-2004 203245 1 F FLOWERS BAKING COMPANY 10-12-2004 203245 V F ******** VOIDED 10-12-2004 10-19-2004 203803 5,719.23 1 F FLOWERS BAKING COMPANY 10-19-2004 203804 1 F FLOWERS BAKING COMPANY 10-19-2004 203804 V F ******** VOIDED 10-19-2004 10-19-2004 203805 1 F FLOWERS BAKING COMPANY 10-19-2004 203805 V F ******** VOIDED 10-19-2004 10-26-2004 204363 7,226.36 1 F FLOWERS BAKING COMPANY 10-26-2004 204364 1 F FLOWERS BAKING COMPANY 10-26-2004 204364 V F ******** VOIDED 10-26-2004 10-26-2004 204365 1 F FLOWERS BAKING COMPANY 10-26-2004 204365 V F ******** VOIDED 10-26-2004 10-26-2004 204366 1 F FLOWERS BAKING COMPANY 10-26-2004 204366 V F ******** VOIDED 10-26-2004 10-05-2004 202438 49.22 1 FLOWERS FOR YOU 10-19-2004 203507 600.00 1 FLY DANCE COMPANY 10-12-2004 203360 443.00 1 T FNIS REAL ESTATE TAX SERVICE 10-19-2004 203508 15.08 1 FOLLETT EDUCATIONAL SERVICES
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 45: 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 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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