November 28, 2006 - Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT 

Meeting of the Board of Trustees 

Tuesday, November 28, 2006, at 5:30 P.M. 

AGENDA 

The Pasadena Independent School District Board of Trustees Personnel Committee will meet 

in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on 


I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance 

II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 

for the purpose of considering the appointment, employment, evaluation, 

reassignment, duties, discipline or dismissal of a public officer, employee, or to hear 

complaints or charges against a public officer or employee. 

III. Reconvene in Open Session 

IV. Adjourn 

The Pasadena Independent School District Board of Trustees Policy Committee will meet in 

the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on 


I. Convene into Open Session 

II. Discussion regarding proposed policies 

III. Adjourn

The Board of Trustees of the Pasadena Independent School District will meet in regular 

session at 5:45 P.M. on Tuesday, November 28, 2006, in the Board Room of the 

Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda 

is attached. 

I. Convene in a Quorum and Call to Order 

THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY 

FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS: 

II. First Order of Business Section II 

1. Adjournment to closed session pursuant to Texas Government Code Sections: 

551.074 for the purpose of considering the appointment, employment, evaluation, 

reassignment, duties, discipline or dismissal of a public officer, employee, or 

to hear complaints or charges against a public officer or employee; 

551.071 to consult with district’s attorneys: 

• concerning matters on which the attorney’s duty to the District under 

the Code of Professional Responsibility clearly conflicts with the 

Texas Open Meetings Act 

• when the District seeks the advice of its attorney about pending or 

contemplated litigation or a settlement offer 

551.072 for the purpose of discussing the purchase, exchange, lease or value of 

real property. 

2. Reconvene in Open Session 7:30 P.M. 

3. Special Recognition 30 minutes 

4. Public Comments - according to Policy BED(LOCAL), 

Addressing the Board 30 minutes 

III. Consent Agenda Section III 5 minutes 

1. Minutes of Meetings on pages 8-69 

September 26, October 10, 

October 24, and November 7, 2006

2. Informational Pages pages 70-164 

3. Bid Items pages 165-170 

a. Competitive Bids and 

Request for Proposals: 

• Kitchen Equipment Replacement 

Parts and Supplies, 

CSP #06-MA-634 

• Glass and Related Products, 

CSP #06-MA-640 

b. Contract Renewals 

• Energy Management-Lighting Upgrade, 

CSP #04-MA-322 

• Fasteners & Related Supplies, 

CSP #05-MA-585 

c. Information Summary of Purchase Orders 

over $10,000 

4. Donations pages 171-173 

IV. Educational Section Section IV 

1. Approval of STEPS to a Healthier page 174 2 minutes 

Houston-Harris County Consortium 

2. Approval of the Investment Capital Fund page 175 2 minutes 

3. Approval of the Secondary Math pages 176-177 2 minutes 

Textbook Committee Members 

For 2006-2007 

V. Student Achievements Section V 

pages 178-181 

VI. Policy Update and Review Section VI 

NONE 

VII. Financial Section Section VII 

1. Approve Budget Amendments pages 182-193 2 minute

VIII. Personnel Section Section VIII 

1. Approve Certified Personnel page 194 

2006-2007 Additional Previously 

Approved Personnel 

2006-2007 Replacement Personnel 

2. Approve Administrative Personnel 

3. Approval of DOT Drug Testing page 195 

Consortium 

4. Approval of 2007-2008 pages 196-197 

School Calendar 

5. Approval of Personnel Units pages 198-199 

for South Houston High School 

6. Classified Personnel pages 200-205 

IX. Operations Section Section IX 

10 minutes 

1. Consideration and Possible Approval pages 206-207 2 minute 

of the Proposed Revision of the Bond 

Construction Program Regarding the 

Satellite Transportation Center 

2. Approval of Resolution in Support of page 208 2 minutes 

Legislation Extending SCUD Rider 

to Public Schools 

3. Approval of a Construction Contract page 209 2 minutes 

for Bid Package 04 and 04A for the 

New San Jacinto and Southmore 

Intermediate Schools 

4. Approval of a Construction Contract pages 210 2 minutes 

for Bid Package 19 and Associated 

Testing Services 

5. Approval of Change Order No. 05 page 211 2 minutes 

for the Laura Bush Elementary 

School Project


for BP05A, Genoa Red Bluff 

Middle School 


for BP05A, Genoa Red Bluff 



for BP14, South Houston High 

School Renovation Project 

9. Approval of Surveying Services to page 215 2 minutes 

Value Technologies for BP08, the 

New Kruse Elementary School Project 

10. Approval of Communications Cabling page 216 2 minutes 

for BP09, the New Pearl Hall 

Elementary School Project 

11.Approval of Communications Cabling page 217 2 minutes 

for BP09A, the New Richey 

Elementary School Project 

12. Approval of Allowance Expenditure page 218 2 minutes 

Authorization (AEA) Owners 

Contingency Allowance (OCC) 

No. 011 for BP05, Roberts 





No. 005BL for BP13, Bailey 

Elementary School 




No. 006BL for BP13, Bailey 

Elementary School 

X. Construction Update Section X 

(JFI Update Booklet)

XI. Miscellaneous Section Section XI 

1. Communications page 221 1 minute 

2. Approval and Implementation of the page 222 1 minute 

District Emergency Operation Plan 

3 Public Comments 10 minutes 

(continuation if necessary) 

4. Set date for next regular meeting 1 minute 

suggest Tuesday, December 12, 2006

If during the course of the meeting covered by this notice the Board should determine that a 

closed or executive meeting or session of the Board should be held or is required in relation to 

an item noticed in this meeting notice, then such closed or executive meeting or session as 

authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings 

Act) will be held by the Board at that date, hour and place given in this notice or as soon after 

the commencement of the meeting covered by this notice as the Board may conveniently 

meet in such closed or executive meeting or session concerning any and all subjects and for 

any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open 

Meetings Act, including, but not limited to: 

Section 551.084 - For the purpose of excluding witness or witnesses from a hearing 

during examination of another witness. 

Section 551.071 - For the purpose of a private consultation with the Board’s attorney 

on any or all subjects or matters authorized by law. 

Section 551.072 - For the purpose of discussing the purchase, exchange, lease or 

value of real property. 

Section 551.073 - For the purpose of considering a negotiated contract for a 

prospective gift or donation. 

Section 551.074 - For the purpose of considering the appointment, employment, 

evaluation, reassignment, duties, discipline or dismissal of a public officer or 

employee or to hear complaints or charges against a public officer or employee. 

Section 551.082 - For the purpose of considering discipline of a public school child or 

children or to hear a complaint by an employee against another employee if the 

complaint or charge directly results in a need for a hearing. 

Section 551.076 - To consider the deployment, or specific occasions for 

implementation, of security personnel or devices. 

Section 551.083 - For the purpose of considering the standards, guidelines, terms or 

conditions the Board will follow, or instruct its representatives to follow, in consultation 

with representatives of employee groups in connection with consultation agreements 

provided for by Section 13.901 of the Texas Education Code. 

5. Adjournment 9:33 P.M.

MINUTES OF THE BOARD 

September 26, 2006 

The Board of Trustees of the Pasadena Independent School District met in regular 

session on Tuesday, September 26, 2006, at 5:30 P.M. in the Board Room of the 

Administration Building, 1515 Cherrybrook, Pasadena, Texas. 

Board 

Members 

Present 

Board 

Members 

Absent 

Discussion of 

State 

Financial 

Accountability 

Rating for 

20204-05 

Mrs. Nelda Sullivan, presiding officer 

Mr. Frank Braden 

Mr. Fred Roberts (leaves at 6:27 P.M.) 

Mrs. Vickie Morgan 

Mr. Marshall Kendrick 

Mrs. Carmen Orozco 

Mr. Jerry Speer 

The presiding officer called the meeting to order; Mr. Braden gave the 

Invocation; Mr. Roberts led the Pledge of Allegiance. 

The Board of Trustees Policy Committee met in the Board Room and 

the Board of Trustees Naming Committee met in Room L101. They 

reconvened in open session at 6:25 P.M. and adjourned into closed 

session at 6:27 P.M. pursuant to Texas Government Code Section 

551.074 for the purpose of considering the appointment, employment, 

evaluation, reassignment, duties, discipline or dismissal of a public 

officer, employee, or to hear complaints or charges against a public 

officer or employee; 551.071 to consult with district’s attorneys 

concerning matters on which the attorney’s duty to the District under the 

Code of Professional Responsibility clearly conflicts with the Texas 

Open Meetings Act, when the District seeks the advice of its attorney 

about pending or contemplated litigation or a settlement offer, pending 

litigation regarding real property; 551.072 for the purpose of discussing 

the purchase, exchange, lease or value of real property. 

The Board reconvened into open session at 7:37 P.M. and conducted 

the following business. 

Mr. John Piscacek gave information regarding the Financial Integrity 

Rating System of Texas. He explained that this is what we call the 

financial report card for the Pasadena Independent School District. He 

said that PISD has again, for the fourth consecutive year, scored a 

perfect 21 out of 21 possible indicators for a superior achievement 

award. He said that PISD has received the Meritorious Budget Award 

from the Association of School Business Officials International (ASBO) 

for three consecutive years and is awaiting confirmation on a fourth 

consecutive year.

Special 

Recognition 

Public 

Comments 

No. 18875 

APPROVED 

Consent 

Agenda 

Yeas 

Noes 

No. 18876 

APPROVED 

Sam Rayburn 

Choir & the 

Pasadena 

Choir, 

Orchestra, & 

Drill Team to 

Travel to New 

York City to 

Perform at the 

Cathedral of St. 

Mr. Lewis thanked Ms. Candace Ahlfinger and her staff for organizing 

College Day and the principals/teachers who picked up the ball and ran 

with it all day long. Also, a special thanks to Pat Sermas/Counselors 

who worked organizing College Night. 

Mr. Kirk Lewis recognized Mr. Bob Fawcett, Director of Student 

Services, who was a recipient of Texas Homeless Network’s 

Outstanding Educator for 2006. 

Mr. Kirk Lewis introduced Ms. Susan Locklear, Pasadena Memorial 

High School teacher, who was a recipient of the 2006 NOVA Teacher of 

the Year. 

Ms. Chris Brooks addressed the Board on a dress code issue. 

Motion by Mrs. Morgan, seconded Mr. Braden, that the Board approve 

the consent agenda, as shown on pages 14-145, Section III of the 

agenda, and copied below. 

Minutes of Meetings on August 22 & September 12, 2006 

Pages 14-48 

Informational Pages, pages 49-134 

Bid Items, pages 135-140 

a. Competitive Bids & Request for Proposals: 

• Custodial/Food Service Chemicals, Equipment & Supplies 

Floor Machines & Accessories, RFCSP #06-WH-625 

b. Contract Renewals 

• None 

c. Information Summary of Purchase Orders 

Donations, pages 141-145 

Trustees Sullivan, Braden, Morgan, Kendrick 

None 

Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board 

approve for the Sam Rayburn and Pasadena Choirs, the Pasadena 

Orchestra, and the Pasadena Eagle Escorts to travel to New York 

City, May 2-6, 2007, as shown on page 146, Section IV of the agenda, 

and copied below. 

The organizations listed above request permission to travel to New 

York City, May 2-6, 2007. Students will miss two days of school. The 

cost of the trip is approximately $925.00/person. Students will 

fundraise using the 60/40 guidelines in district policy.

John the Divine 

(Choir & 

Orchestra) and 

the South 

Street Seaport 

(Drill Team) 

Yeas 

Noes 

No. 18877 

APPROVED 

South Houston 

High School 

Jannettes & 

Orchestra to 

Travel to 

Orlando, 

Florida to 

Participate in 

the Walt 

Disney World 

Magic Music 

Festival 

Yeas 

Noes 

No. 18878 

APPROVED 

Dobie High 

School Choral 

Department to 

Travel & 

Perform in New 

York City from 

District policies will be strictly enforced and chaperones will be trained 

in their duties. Approximately 95 students and 10 chaperones, 

including a campus administrator and the six directors of the groups, 

will take this trip. 

No financial implication. 

We recommend approval for the Sam Rayburn and Pasadena Choirs, 

the Pasadena Orchestra, and the Pasadena Eagle Escorts to travel to 

New York City, May 2-6, 2007. 


None 

Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board 

approve for the South Houston High School Jannettes and Orchestra 

to travel to Orlando, March 14-18, 2007, as shown on page 147, 

Section IV of the agenda, and copied below. 

The South Houston High School Jannettes and Orchestra request 

permission to travel to Orlando, March 14-18, 2007. The students will 

miss no school, as this is during Spring Break. Orchestra will perform 

at Epcot and Dance Team will perform at Magic Kingdom. The cost of 

the trip will be approximately $850.00 per person. Students will 

fundraise using the 60/40 guidelines in district policy. 

District policies will be strictly enforced and chaperones will be trained 

in their duties. Approximately 85 students and 10 chaperones, 

including a campus administrator and three directors will take the trip. 

The cost of the trip will be approximately $850.00 per 

person. Students will fundraise using the 60/40 guidelines in district 

policy. 

We recommend approval for the South Houston High School 

Jannettes and Orchestra to travel to Orlando, March 14-18, 2007. 


None 


approve for the Dobie Choir to travel to New York City, March 10 – 14, 

2007, as shown on page 148, Section IV of the agenda, and copied 

below. 

All of the Varsity Choir members as well as all 11 th and 12 th graders 

currently enrolled in choir are eligible to travel on the trip. They are in 

the process of arranging to perform at one of the local cathedrals.

March 10-14, 

2007 

Yeas 

Noes 

No. 18879 

APPROVED 

Pasadena HS 

FFA Students 

to Travel to 

Indianapolis, 

Indiana for the 

79 th FFA 

Convention on 

October 23-28, 

2006 

The trip will take place over spring break in order for students not to 

miss any school. The choral department travels out of state every 

other year and traveled to California in spring of 2005. 

Approximately 80 students will travel with 10 chaperones, 2 teachers, 

and 1 Dobie administrator. All chaperones will receive training 

regarding responsibilities and duties while on the trip. The cost will be 

approximately $1,000 and will be funded through the 60/40 guidelines 

established by the district. Students needing additional assistance will 

be helped on an as needed basis. The tentative itinerary is attached, 

and additions/deletions will be filed with the principal, fine arts 

supervisor, and appropriate area supervisor as they occur. 

We recommend approval for the Dobie Choir to travel to New York 

City, March 10 – 14, 2007. 


None 


approve of Pasadena High School FFA students to travel to 

Indianapolis, Indiana on October 23-28, 2006, as shown on page 149, 


Pasadena FFA is requesting permission to travel to Indianapolis, IN 

for this convention held on October 23-28. The trip will be funded 

through the FFA chapter funds, fundraisers held after school, booster 

club funds, campus funds, and some Career and Technology funds. 

Travel by rental van would be the most economical at a cost of 

approximately $300 per child (without meals). Only active FFA 

members will be eligible to travel and student/teacher chaperone 

guidelines will be followed. Chaperones have attended the 

convention numerous times with groups from Pasadena and other 

districts prior. Informational meetings will be conducted with parents 

and students, which will provide specific information, the complete 

itinerary, the safety plan and roles and responsibilities of each 

participant. This trip will provide Pasadena FFA members with 

opportunities that can not be experienced elsewhere and allow these 

members to be recognized as a Two Star Chapter in the National 

Chapter Award program. 

The trip cost approximately $400 per student and includes hotel, 

meals, vehicle rental and any admission charges. 

We recommend approval of Pasadena High School FFA students to 

travel to Indianapolis, Indiana on October 23-28, 2006. 

Mr. Kendrick asked how many students expect to make this trip.

Yeas 

Noes 

No. 18880 

APPROVED 

Thompson 

Intermediate 

Students to 

Travel to 

Washington 

D.C. the Week 

of March 12, 

2007 

Yeas 

Noes 

No. 18881 

APPROVED 

Queens 

Intermediate 

Student Trip to 

Washington 

D.C. During 

Spring Break, 

2007 

Mr. Chris Bolyard, PHS principal, answered approximately ten 

students. 


None 


approve of Thompson Intermediate students to travel to Washington 

D.C. the week of March 12, 2007, as shown on page 150, Section IV 

of the agenda, and copied below. 

Students from Thompson Intermediate School visited our nation’s 

capitol for the ninth time this past spring and had a very successful 

trip. They had the opportunity to visit the Holocaust Museum, the 

Memorials, Arlington Cemetery and the Smithsonian. The students 

and the chaperones had a very enjoyable time as well as an 

educational experience. For some of our students this was a once in 

a lifetime experience. They would like to schedule this trip for eighth 

graders during the 2006-2007 school year the week of spring break. 

The trip enhances the eighth grade U.S. history curriculum by showing 

students the places where our government is working. 

The cost of the trip is $874 for each student. Students work to raise 

their money by participating in fundraisers. We also receive donations 

from our PTO, faculty and staff for a scholarship fund. 

They recommend approval of Thompson Intermediate students to 

travel to Washington D.C. the week of March 12, 2007. 


None 


approve the eighth grade student trip to Washington D.C. that is 

planned for the week of Spring Break, 2007, as shown on page 151, 


Queens Intermediate students have taken this trip on five previous 

occasions. This trip affords the students the opportunity to see first 

hand many of the historical institutions and monuments that they have 

read and learned about in American history class. This trip is an 

invaluable experience for our students’ education. 

The cost of the trip is $875 which includes a 6:1 student/chaperone 

ratio. Chaperones will be trained in school district policy prior to the 

trip. All rules of conduct established by the school district will be 

strictly enforced. Necessary forms, permission slips, and waivers will

Yeas 

Noes 

No. 18882 

APPROVED 

Cooperative 

After School 

Enrichment 

Program Grant 

Award 

Yeas 

Noes 

be completed prior to the departure of the students. 

Academic Travel Services will organize the trip. A representative from 

this agency will accompany the tour group at all times. A security 

guard provided by Academic Travel Services will remain on duty 

throughout the night at hotels in which the students are housed. 

They will hold fundraisers to help to defer some of the cost of the trip. 

This gives all students the opportunity to participate. 

No financial implications. 

It is recommended that the Board approve the eighth grade student 

trip to Washington D.C. that is planned for the week of Spring Break, 

2007. 


None 


approves the acceptance of these grant dollars, as shown on page 

152, Section IV of the agenda, and copied below. 

Twelve Pasadena ISD schools, Pomeroy, Kruse, Bailey, Morales, 

Richey, South Houston, Sparks, Gardens, Garfield, Matthys and 

Frazier Elementary schools and Southmore Intermediate school have 

been awarded after school grants from Harris County Department of 

Education through its Cooperative After School Enrichment program 

(CASE). The grants to the schools are valued at approximately $1.2 

million. The schools will serve approximately 1170 students, Monday 

through Friday, for approximately three hours per day. After school 

activities will include homework assistance, academic enrichment, 

recreation activities, personal skill development, and community 

involvement activities. 


Pasadena ISD Administration recommends the acceptance of these 

grant dollars. 

Mr. Kendrick stated that based on these numbers we have 

approximately 100 per school. 

Mrs. Gloria Gallegos answered that was correct. This is just a 

continuation of the program the students have had in the past. 


None

No. 18883 

APPROVED 

Memorandum 

of 

Understanding 

Between San 

Jacinto 

Community 

College District 

& Pasadena 

ISD 

Yeas 

Noes 

No. 18884 

APPROVED 

Texas 

Educator 

Excellence 

Award Grant 


approve the acceptance of the memorandum, as shown on page 153, 


The purpose of the Memorandum of Understanding is to clarify the 

relationship and define the responsibilities of the High Schools in the 

Pasadena ISD and San Jacinto Community College District. The 

Memorandum of Understanding addresses: 

• The conditions of Dual Credit/Early Admission enrollment for 

high school students 

• Faculty Qualifications 

• Location and Student composition of classes 

• Student Support Services 

• Eligible Courses 

• Transcripting of Credit 

• Funding Provisions 

• Responsibility of Students 

• Responsibility for Payment 

The Memorandum of Understanding is effective beginning with the 

2006-2007 academic school year and will continue until one party 

gives the other written notice of termination. 


Acceptance of the memorandum. 


None 

Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board 

approve to provide a vote of support for schools’ incentive payment 

plans and designate Kirk Lewis as the Authorized Representative to 

submit the grant applications, as shown on pages 154-155, Section IV 


Pasadena Independent School District was awarded 17 Texas 

Education Agency Texas Educator Excellence Award grants for 

fourteen elementary schools, Freeman, Gardens, Jessup, Kruse, 

Pomeroy, Red Bluff, Richey, L. F. Smith, South Shaver, Williams, 

McMasters, Young, Sparks, Morales, two intermediate schools, South 

Houston and Southmore, and one high school, South Houston. 

The purpose of the Texas Educator Excellence grant is to provide a 

system of financial incentives to award educators who demonstrate 

the ability to achieve higher levels of student academic achievement. 

The schools were chosen to participate based on their 2004-2005

Yeas 

Noes 

No. 18885 

APPROVED 

Speech 

Pathologist 

Appraisal 

Instruments 

high level of educationally disadvantaged students and a high level of 

academic achievement or growth in student achievement. 

To receive the grants, each school has completed an extensive 

collaborative process with staff to design a program of incentive 

awards based on student academic achievement during the 2006- 

2007 school year. Beginning October 6, each participant, eligible for 

an incentive award, will strive for their students to reach the academic 

goals established by their school. If a teacher’s students meet the 

academic goals and the teacher participates in collaborative 

instructional activities, he/she can be eligible for up to a $3,000 

incentive award that will be distributed by October 15, 2007. 

The Texas Education Agency requires the Board of Trustees to 

provide a vote of support to the schools incentive plans prior to giving 

the schools their awards and give the Superintendent of Schools, Kirk 

Lewis, the authority to submit the completed grant proposals. 

The awards will provide these schools with a total of $2,075,000 to 

provide their staff with incentive awards. 


Provide a vote of support for schools’ incentive payment plans and 

designate Kirk Lewis as the Authorized Representative to submit the 

grant applications. 

Mrs. Morgan asked if this was strictly student incentives. 

Mr. Lewis answered that the legislation passed this last year. The 

government put in place this Texas Education Excellence Grant based 

upon 2004 TAKS scores. Schools are eligible to apply for 

performance pay type grant money and these are the schools that are 

eligible for that based upon 04 scores. 


None 


approve the new appraisal instrument for speech pathologists, as 

shown on page 156, Section IV of the agenda, and copied below. 

The new appraisal instrument for speech pathologists was developed 

by a committee of speech pathologists and administrators. A selfevaluation, 

intervention plan, and observation guide are also included. 

The contents reflect current research based practices for the field of 

speech pathology, and the format was developed from reviewing 

various speech appraisal instruments across the state. The speech

Yeas 

Noes 

No. 18886 

APPROVED 

TEA Waiver 

Request for 

Modified 

Schedule on 

TAKS 

Assessment 

Day 

Yeas 

Noes 

No. 18887 

APPROVED 

Reclassification 

of LP Card 

Career & 

Technology 

Center 

Counselor 

AD01 215 

Days to 

Coordinator of 

Career & 

Technology 

Education 

AD02 215 

Days 

pathologists will be eligible for the PDAS waiver process. The new 

appraisal process will be implemented in the 2006-2007 school year. 

We recommend the approval of the new appraisal instrument for 

speech pathologists. 


None 


approve of the TEA waiver request to allow high school students not 

taking the state assessments to be on a modified schedule on 

specified TAKS Assessment Days, as shown on page 157, Section IV 


TEA will approve waiver requests allowing the district to modify the 

schedule of classes on TAKS testing days during the current school 

year to reduce interruptions during testing periods. This waiver will 

request a modified schedule for students not taking the state 

assessments on specific days. The district will receive full-day ADA 

credit provided attendance is taken for all students at a uniform time of 

the day. We have obtained a waiver each year it has been available, 

and high school principals request that we do the same this year. 

We recommend approval of the TEA waiver request to allow high 

school students not taking the state assessments to be on a modified 

schedule on specified TAKS Assessment Days 


None 


approve the reclassification of one of the LP Card Career and 

Technology Center Counseling positions (AD01 @ 215 days) to 

Coordinator of Career and Technology Education (AD02 @ 215 days) 

to be paid through currently budgeted federal Carl Perkins funds, as 

shown on page 158, Section IV of the agenda, and copied below. 

Currently the LP Card Career and Technology Center has two 

counselors. One of those positions has been recently vacated. In 

order to better meet the district and campus needs we are proposing a 

restructuring of this position from a counselor AD01 @ 215 days to 

Coordinator of Career and Technology Education AD02 @ 215 days. 

Restructured and increased responsibilities would include: 

• Assisting the director to develop quality program evaluation, 

classroom visitation, curriculum enhancement and equipment 

purchases.

Yeas 

Noes 

No. 18888 

APPROVED 

Title 1 Ed Flex 

Waiver for 

Teague 

Elementary 

• Assist with district and campus staff development 

• Develop presentation to students and parents related to CATE 

curriculum 

• Serve as coordinator for transportation for district Career & 

Technology program 

• Investigate new funding sources and write grants 

• Assist in implementation of new industry standards and 

upgrade current programs so they will culminate in student’s 

receiving certification or a license 

• Implement and direct school-to-careers opportunities, e.g. Tech 

Prep, apprenticeship, job shadowing, clinical rotations 

We feel that restructuring this position will provide enhanced support 

to the CATE programs that will result in enhanced opportunities for 

students. 

The counseling position is fully funded through federal Carl Perkins 

funds and no additional funds will be required for the reclassification. 

We recommend the reclassification of one of the LP Card Career and 

Technology Center Counseling positions (AD01 @ 215 days) to 

Coordinator of Career and Technology Education (AD02 @ 215 days) 

to be paid through currently budgeted federal Carl Perkins funds. 


None 


approve the TEA Educational Flexibility Waiver request to allow 

Teague Elementary to operate their Title I program as a School Wide 

program, as shown on page 159, Section IV of the agenda, and 

copied below. 

The Texas Education Agency is authorized by statute to grant 

educational flexibility waivers to campuses that do not meet the 40% 

poverty threshold which is required for Title I, Part A School Wide 

eligibility. The campus has completed the required School Wide 

planning process and has not previously requested this waiver. The 

waiver will allow the campus greater flexibility in consolidating funding 

sources and addressing the needs of all their students. 


We recommend approval of the TEA Educational Flexibility Waiver 

request to allow Teague Elementary to operate their Title I program as 

a School Wide program.

Yeas 

Noes 

No. 18889 

APPROVED 

Reclassification 

of Homebound 

Liaison 

Teacher 

Yeas 

Noes 


None 


approve reclassifying Homebound Liaison Teacher, as shown on 

pages 160-161, Section IV of the agenda, and copied below. 

Last year the special programs department started a process of 

reviewing and revising homebound services for students with medical 

conditions that prevent them from attending school for a prolonged 

period of time. A 26 member steering committee carefully reviewed 

current practices and policies, changes and requirements in the 2006- 

2007 Student Attendance Accounting Handbook, applicable 

provisions of NCLB regarding AYP and Highly Qualified, as well as 

changes in the IDEA 2004. The committee created new policies and 

procedures outlined in the Homebound Manual dated 2006-2007. 

The draft manual has been reviewed by principals and DEC and their 

revisions have been incorporated. Based on the review data and the 

changes in service delivery to homebound students, we are making 

the following Board recommendation: 

Reclassify the current Homebound Liaison Teacher from the teacher 

pay grade with a 187 day contract to a Homebound Specialist at pay 

grade AD01 with a 225 day contract. This would be an increase in 

daily rate from $235.26 to $262.04 and an increase of 38 days. The 

total budget increase would be $14,967 paid from federal funds. 

Rationale for Recommendation: 

• Expansion of homebound services to cover general education 

homebound (GEH), pregnancy related services (PRS), and 

special education homebound (SEH) 

• Increase in reporting and accountability requirements 

• Increase in oversight and supervisory responsibilities 

• Increase in service delivery options and coordination (Tier 1, 

Tier 2, Tier 3, PRS home instruction and services, provision of 

homebound for extended school year services for special 

education students (ESY) 

$14,967 Federal 

Approval Reclassifying Homebound Liaison Teacher. 


None

No. 18890 

APPROVED 

Transfer of 

Budgeted 

Funds for 

Homebound 

Teacher Unit 

Yeas 

Noes 


approve transfer of Budgeted Funds for Homebound Teacher Unit, as 

shown on pages 162-163, Section IV of the agenda, and copied 

below. 

Last year the special programs department started a process of 

reviewing and revising homebound services for students with medical 

conditions that prevent them from attending school for a prolonged 

period of time. A 26 member steering committee carefully reviewed 

current practices and policies, changes and requirements in the 2006- 

2007 Student Attendance Accounting Handbook, applicable 

provisions of NCLB regarding AYP and Highly Qualified, as well as 

changes in the IDEA 2004. The committee created new policies and 

procedures outlined in the Homebound Manual dated 2006-2007. 

The draft manual has been reviewed by principals and the DEC 

membership and their revisions have been incorporated. Based on 

the review data and the changes in service delivery to homebound 

students, we are making the following Board recommendation: 

Transfer budgeted funds for approved homebound teacher unit from 

teacher salary to extra duty pay. These funds would be paid to the 

Teacher of Record scheduled to go in the home and provide services 

outside of the school day. This is not a budget increase. 

Rationale for Recommendation: 

• NCLB and IDEA 2004 requirements 

• Instruction provided by highly qualified teacher 

• Expand the selection of academic classes provided to students 

• Increase involvement of home campus in the provision of 

services 

• Increase consistency of instruction during homebound 

placement 


Approval of Transfer of Budgeted Funds for Homebound Teacher 

Unit. 

Mr. Kendrick asked if it was a set number and how do we control it. 

Mrs. Gallegos explained that it was a set number and her department 

will monitor it. 


None

No. 18891 

APPROVED 

Update 78; 

BBB(Legal), 

CO(Legal) 

Yeas 

Noes 

No. 18892 

APPROVED 

2006 Appraisal 

Roll 

Yeas 

Noes 

No. 18893 

APPROVED 

Adoption of the 

2006 Tax Rate 

Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board 

approve policies BBB(Legal); regarding Board Member Elections, and 

CO (Legal) regarding not barring a parent/grandparent from any food 

that they would like to bring into the classroom celebrating a child’s 

birthday, as shown on pages 164-177, Section VI of the agenda. 

A copy is in the Superintendent’s office. 


None 


approve the appraisal roll for 2006, as shown on page 178, Section 

VII of the agenda, and copied below. 

The provisions of Section 26.09(E) of the Property Tax Code require 

the Board of Trustees to approve the appraisal roll. 

We recommend approval of the appraisal roll for 2006. 

Mr. Lewis stated that this is the last tax rate increase that will have 

any material difference on our budget under the new legislation (the 

Hold Harmless Cap). He explained that in the past if our values 

increased we enjoyed the value of that increase for one year before 

the state took it. As it reads now, we will not. 

Zelda Cryar explained that this would probably still be debated this 

next Legislative Session. 


None 


approve to adopt by resolution a tax rate for Maintenance and 

Operations of $1.410 and a tax rate for Interest and Sinking of $.2800. 

(Total tax rate $1.6900). I move that property taxes be increased by 

the adoption of a tax rate of $1.6900, as shown on pages 179-180, 

Section VII of the agenda, and copied below. 

Section 26.05 of the Texas Property Tax Code requires that the taxing 

jurisdiction adopt a tax rate each year in two separate components, 

(M&O) Maintenance and Operations and (I&S) Interest and Sinking. 

Effective Sept. 1, 2005, SB18 requires a taxing unit to act by record 

vote on a resolution setting a tax rate exceeding the unit’s Effective 

Tax Rate. A motion to adopt a rate exceeding the effective tax rate 

must be made exactly as below and include: “I MOVE THAT 

PROPERTY TAXES BE INCREASED BY THE ADOPTION OF A TAX 

RATE OF (specified rate).”

Yeas 

Noes 

No. 18894 

APPROVED 

Resale of 

Foreclosed 

Property for 

Delinquent 

Taxes 

Yeas 

Noes 

If a proposed rate will impose M&O taxes exceeding M&O taxes from 

the preceding year, the taxing unit must include in the adopting 

resolution the following: “THIS TAX RATE WILL RAISE MORE 

TAXES FOR M&O THAN LAST YEAR’S TAX RATE.” It must further 

state “THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE 

AND OPERATIONS ON A $100,000 HOME BY APPROXIMNATELY 

$(specified amount).” 

The proposed total tax rate will fund the proposed budget for 2006- 

2007. 

“I move that the Board of Trustees adopt by resolution a tax rate for 

Maintenance and Operations of $1.410 and a tax rate for Interest and 

Sinking of $.2800. (Total tax rate $1.6900). I move that property taxes 

be increased by the adoption of a tax rate of $1.6900. “ 


None 


approve resale of foreclosed property for delinquent taxes, as shown 

on pages 181-182, Section VII of the agenda, and copied below. 

The following properties were struck off to PISD, Etal. for delinquent 

taxes owed: 

914 W. Jackson Ave. 

Lot 14 

Parks-Cruse Subdivision 

Account No. 0580070000014 

1135 Elton St. 

Lot 27 Block 2 

Freeway Manor, Sec. 1 

Account No. 0791370020027 

Received Offer of $5,500.00 for 914 W. Jackson Ave. and $6000.00 

for 1135 Elton St. 

Sales would bring properties back on Tax Roll as taxable property 

with positive revenue. Recommend approval of sale. 


None

No. 18895 

APPROVED 

Technology 

Consultants for 

PISD 

Technology 

Plan 

Development & 

E-Rate 

Processing 

Coordination 

Yeas 

Noes 

No. 18896 

APPROVED 

Renew Region 

VII Purchasing 

Cooperative 

Agreement 


approve a contract with Education Partners Solution, Inc. for a cost 

not to exceed $55,000, as shown on page 183, Section VII of the 


The current PISD technology plan was only approved for one year. 

For continued eligibility for E-rate funding and for compliance with 

state and federal guidelines regarding district long range technology 

plans, we must rewrite our current plan this year. Going forward, with 

limited resources, we must develop a plan that truly reflects the goals 

of our district that includes active input and participation from 

campuses, administration, students and community members. 

Education Partners Solutions, currently handling all project 

management for our district fiber plant project, has over 10 years 

experience working with districts. They specialize in strategic 

planning and integrating administrative and instructional practices 

utilizing technology. In addition to coordinating our 3 year technology 

plan development, EPS will also prepare E-rate filings and RFP 

project planning for telecom and internet services, along with all other 

district E-rate eligible services. EPS has an extensive background in 

local K-20 Education technology strategy planning and coordination 

along with E-rate expertise. Systematic long range technology plan 

coordination clients included Lamar Cons ISD, Katy ISD, Humble ISD, 

Temple ISD, and many others. 

We have performed extensive research and reference checking and 

have determined that Education Partners Solution, Inc. will continue to 

provide the best services for the District. 

The estimated cost of $55,000 will be funded with the current budget. 

We recommend that the Board authorize a contract with Education 

Partners Solution, Inc. for a cost not to exceed $55,000. 


None 


approve participation in the Region VII Purchasing Cooperative 

Program for 2006-2007, and shall allow automatic annual renewal 

unless either party gives thirty (30) days prior written notice of nonrenewal. 

This agreement may be terminated by either party with or 

without cause with thirty (30) days written notice, as shown on page 

184, Section VII of the agenda, and copied below. 

The district strives for greater economy in purchasing the needed 

goods and service in support of our educational purposes. The use of 

large purchasing cooperative programs allows the district to join in

Yeas 

Noes 

No. 18897 

APPROVED 

Resolution 

Authorizing 

United 

HealthCare to 

Open Bank 

Account for 

Benefit 

Administration 

large order quantity procurements. Region VII Purchasing 

Cooperative provides a broad range of personal property and services 

through its competitive procurement bids. By participating in items 

that are common to most school districts, we can continue to control 

costs while meeting the needs of the schools and departments. 

Additionally by leveraging the purchasing staff at the Region VII 

Purchasing Cooperative, the district can further realize a savings in 

manpower and time for common items and allow our staff to 

concentrate on more complex bid commodities. 

No additional funds are required. The cost to join the Region VII 

Purchasing Cooperative is $400.00/year plus a maximum participation 

fee of $10,000.00/year. The $400.00 has been programmed into the 

approved Purchasing Department budget. The participation fee is 

payable based on total procurement dollars and will be assessed at 

time of purchase. These fees are lower than administrative fees 

currently being charged by ESC 4 and ESC 2 (TASB Buyboard). 

We recommend that the Board approve participation in the Region VII 

Purchasing Cooperative Program for 2006-2007, and shall allow 

automatic annual renewal unless either party gives thirty (30) days 

prior written notice of non-renewal. This agreement may be 

terminated by either party with or without cause with thirty (30) days 

written notice. 


None 


approve the resolution authorizing United HealthCare to open a bank 

account for benefit administration, as shown on pages 185-187, 


To facilitate the payment of health claims for our new self-funded plan 

administrator, United HealthCare, we need to open an additional bank 

account at Bank of America to fund the check writing for United 

HealthCare. This new bank account will be in the name of Pasadena 

Independent School District and will have our taxpayer identification 

number. As a result, any funds in this bank account waiting to cover 

cleared checks will not be at risk of loss as Bank of America will 

pledge against this bank account the same as all of the other PISD 

bank accounts. 

As a requirement for opening this account, the Board of Trustees must 

approve the following resolution authorizing the opening the account 

and outlining the procedures for processing and funding the payment 

of claims.

Yeas 

Noes 

No. 18898 

APPROVED 

Purchase of 

Property 

Located at 

2220 


Blvd. in 


Yeas 

Noes 

No. 18899 

APPROVED 

Certified 

Personnel; 

2006-07 

Additional 

Previously 

Approved 

Personnel; 


Replacement 

Personnel 

We recommend that the Board of Trustees approve the resolution 

authorizing United HealthCare to open a bank account for benefit 

administration. 


None 


approve the purchase of property located at 2220 Pasadena Blvd. in 

Pasadena for the purchase price of $475,000. The Board further 

authorizes Kirk Lewis to sign the closing documents, as shown on 

page 188, Section VII of the agenda, and copied below. 

Pasadena ISD has offered a contract on Lot 1, Block 3, Houston 

Suburban Estates in Pasadena for the negotiated price of $475,000 

for the building and land. Total acreage is 3.21 acres. The land will 

add property for the Rayburn High School and Mae Smythe campus 

complex. 

The district will complete its due diligence analysis of the site before 

the sale of the property becomes final. 

$475,000 for purchase to come from fund balance as needed. 

We recommend the purchase of property located at 2220 Pasadena 

Blvd. in Pasadena for the purchase price of $475,000. The Board 

further authorizes Kirk Lewis to sign the closing documents. 

Mrs. Sullivan asked how soon we would be able to take possession. 

Mr. Lewis answered that be believes it is a 45 day due diligence. 


None 


approve certified personnel, 2006-07 additional previously approved 

personnel, 2006-07 replacement personnel, as shown on pages 189, 

Section VIII of the agenda, including addenda pages a-d, and copied 

below.

2006-2007 Replacement Personnel: 

Last Name First Name Campus Position Exp 

Briseno Maria Fisher Bilingual 2 nd 5 

Brown Janice DeZavala Bilingual 5th 0 

Estrada-Alanis Cesar Fisher Elem Bilingual K 0 

Garcia Imelda Freeman Elem Bilingual 5th 5 

Johnson Melissa Park View Inter Math 0 

Perez Onesimo "Trey" Sam Rayburn High Geography 0 

Kincaid Courtney San Jacinto Inter Nurse 0 

Administrative Personnel: 

Billington-Cardona, Tina Behavior Specialist/Sp Programs 8 

Cockrell, Gabrielle (Gigi) Behavior Specialist/ Sp Programs 9 

McCarley, Karen GEAR UP Project Coordinator 11 

Eng, Angela Director of Purchasing 24 

Yeas 

Noes 

Classified Personnel: 

EMPLOYMENT: 


None 

AGUIRRE, GRACIELA BILINGUAL AIDE - FRAZIER ELEM 

ALLEN, SUSAN ELAINE SPED AIDE PPCD - STUCHBERY ELEM 

ALONSO, GLORIA G TITLE I AIDE - GARDENS ELEM 

ALONZODELASIERRA, MYRA L BUS DRIVER - TRANSPORTATION 

ALVAREZ, DANIEL M SPED AIDE VIS IMP-GOLDEN ACRES ELEM 

ANDRADE, ISABEL ELEM/MID CL AIDE LHRM-WILLIAMS ELEM 

ANDRUS, DITRON M SP ED AIDE GEN - SOUTHMORE INTER 

ARELLANO, AIDA TITLE I AIDE - SCHNEIDER MIDDLE SCH 

ARRAMBIDE, ELIZABETH SP ED AIDE PPCD - FISHER ELEM 

ARRIETA, SILVIA ISABEL BILINGUAL AIDE - STUCHBERY ELEM 

ARROYO, MICHAEL TITLE I AIDE - BEVERLY HILLS INTER 

ATKINS, RENALDO N SP ED AIDE GEN - SOUTHMORE INTER 

AYALA, MARIBEL SP ED AIDE GEN RES - JACKSON INTER 

BAHENA, MONICA BILINGUAL AIDE - GARFIELD ELEM 

BANDOO, AMIN SPED AIDE AD BEHAV - PARKVIEW INTER 

BARCO, PATRICIA TITLE I AIDE - MORALES ELEM 

BARRON, TINA MARIE SP ED AIDE GENERIC - WILLIAMS ELEM 

BARRON, VIRIDIANA SP ED AIDE AUTISTIC - BUSH ELEM 

BAUGHMAN, BRENDA A PRE-KINDERGARTEN AIDE - BUSH ELEM 

BERNABE, VERONICA SP ED AIDE AUT - BEVERLY HILLS INTER 

BLAIR, JO ANN TITLE I AIDE - TEAGUE ELEM 

BLOCKMON, KIM Y SPED APPR-SPE CL - STUCHBERY ELEM

BOWSER, SUE ANN BUS DRIVER - TRANSPORTATION 

BRABANDT, JILL ANN SP ED AIDE AUTISTIC - FRAZIER ELEM 

BRUMLEY, ANGELA N SP ED AIDE GEN RES - FREEMAN ELEM 

BURCHFIELD, BRENDA G BUS DRIVER - TRANSPORTATION 

BUYS, CAROL CAUDLE SP ED AIDE AUT - SCHNEIDER MID SCH 

CAIN, CELIA MEDINA CUSTODIAN I - YOUNG ELEM 

CAMACHO, SONIA E TITLE I AIDE - RICHEY ELEM 

CANTU, CYNTHIA E AIDE/GUIDANCE CTR - FISHER ELEM 

CANTU, JANELL C BUS MONITOR - TRANSPORTATION 

CANTU, SARA SALAS ELEM OFFICE CL FED - POMEROY ELEM 

CARRIZALES, ESMERALDA CUSTODIAN I - THOMPSON INTER 

CARTER, JAIME LYNN CL AIDE LH RM - GOLDEN ACRES 

CASTILLO, YVETTE P.E. AIDE - MORRIS FIFTH GRADE C 

CAUDILLO, AUGUSTINA FSW I ELEM - YOUNG ELEM 

CAVER, JACQUELINE M P.E. AIDE - TURNER ELEM 

CHAVEZ, BETTY ESL MASTER LIST CL HS - PASADENA HS 

CHILDS, WENDY BETH TITLE I AIDE - BURNETT ELEM 

CORTES, CASSANDRA SPED AID MR/SUC - BEVERLY HILLS INTER 

CROSON, CLAUDIA E BILINGUAL AIDE - BAILEY ELEM 

CRUZ, EVELYN E BILINGUAL PRE-K AIDE - RICHEY ELEM 

DEHART, BRANDY M BUS MONITOR - TRANSPORTATION 

DELACRUZ, SANDY M INDEP ST MON-SCHNEIDER MIDDLE SC 

DELOSSANTOS, JUAN I HELPER II - OPERATIONS 

DEXTER, DIANE SUE FSW I - DOBIE HIGH SCHOOL 

DIAZ, CENDI C SPED APPR-SPEECH CL - GENOA ELEM 

DIAZ, ESMERALDA SPED AID ADPT BEH - SAN JACINTO INTER 

DUNLAP, KACIE L TITLE I AIDE - PARKS ELEM 

ERVIN, JOSHUA T INDEP STUDY MONIT-GUIDANCE CENTER 

ESCALERA, BEATRIZ R SP ED AIDE GENERIC RES - BUSH ELEM 

ESQUIBEL, DAHLIA M CUSTODIAN I - SOUTH HOUSTON HIGH 

ESQUIVEL, JUAN A SP ED AIDE GEN RES - JACKSON INTER 

EVANS, STEFANIE L BUS MONITOR - TRANSPORTATION 

FIELDS, MARCUS A SP ED AIDE AUTISTIC - MATTHYS ELEM 

FRANKLIN, DONALD R INDEP STUDY MONIT-SAM RAYBURN HIGH 

GARAY, IVETTE SPED SPE INTER – SOU HOUSTON ELEM 

GARCIA, CARLA Y PRE-KINDERGARTEN AIDE - BUSH ELEM 

GARCIA, GISELA I OFFI CLK - SCHNEIDER MIDDLE SCH 

GARZA, ANA MARIA BILNG MASTER LIST CL - BURNETT ELEM 

GARZA, CLAUDIA M BILINGUAL AIDE - FREEMAN ELEM 

GARZA, FRED R INSTRUCTIONAL AIDE - SUMMIT APEX 

GARZA, LOIDA G CUSTODIAN I - FOOD SERVICES 

GARZA, YESENIA TITLE I AIDE - SOUTH SHAVER ELEM 

GOMEZ, CYNTHIA SP ED AIDE AUTISTIC - BAILEY ELEM 

GOMEZ, JOSE RICARDO INSTRUCTIONAL AIDE - SUMMIT HIGH 

GONZALES, GIDGET M CL AIDE LH RM E - BUSH ELEM 

GRADO-GUTIERREZ, VELIA A SPED AID MR/SU -BEVERLY HILLS INTER 

GREENE, MARY LOUISE SP ED AIDE GEN RES - QUEENS INTER 

GROVES, ANTHONY R, JR BUS DRIVER - TRANSPORTATION

GUTHRIE, PAMELA DAWN BUS DRIVER - TRANSPORTATION 

GUTIERREZ, DIEGO AZAEL TITLE I AIDE - DEZAVALA 5TH GRADE 

GUTIERREZ, MARGARETA M SPED AIDE GEN RES - PARKVIEW INTER 

GUTIERREZ, NEREIDA PRE-KINDER AIDE - POMEROY ELEM 

GUY, LISA DALE INTERNAL AUDITOR - SUPERINTENDENT 

HALL, CHELSEA RENEE L A COMP AIDE SEC-SAM RAYBURN HIGH 

HARDCASTLE, SIERRA DAVON SP ED AIDE OI - PARKVIEW INTER 

HARRISON, TORIK D'SHAWN SP ED AIDE MR/SUCCESS - MILLER INTER 

HERNANDEZ, MARISOL B CUSTODIAN I - SOUTH HOUSTON HIGH 

HERRERA, MAYRA CH CARE WRKR-EUGENE TEGELER HIGH 

HIGGINS, SHEILA ANN OFFICE CLERK - MOORE ELEM 

IRAHETA, ANA LAURA FSW I ELEM - BUSH ELEM 

ISOM, JAMES MORRIS SP ED AIDE GENERIC - MILLER INTER 

JAUREGUI, JANELLY J SP ED AIDE PPCD - MORALES ELEM 

LANG, NAOMI CAROLINE INDEP STUDY MONIT-JACKSON INTER 

LICHTER, ALMA ROSA SPED APPR -SPE CL –SOU HOUSTON INT 

LOMAS, ELISA E BILNG MSTR LIST CL -DEZAVALA 5TH GR 

LOPEZ, AMANDA RAE SP ED AIDE AUT - SAM RAYBURN HIGH 

LOWELL, SARAH R COORDINATOR - FOOD SERVICES 

LOWERY, SHANNON L GEN SEC-ASST DIR HLT/PE - ATHL DEPT 

LUEVANO, GLORIA ANN SP ED AIDE GENERIC - L F SMITH ELEM 

MANCIA, GLORIA DELMY SP ED AIDE GENERIC - GENOA ELEM 

MANN, HORACE EDWIN PKNG LOT MON -PASD MEMORIAL HS 

MARTINEZ, AMY DIANE PRE-KINDER AIDE - GARDENS ELEM 

MARTINEZ, EMMA IDALIA FSW I - BEVERLY HILLS INTER 

MARTINEZ, VALENTINA TITLE I AIDE - SOUTH SHAVER ELEM 

MARTINEZ-RODRIGUEZ, MAR BILINGUAL AIDE - BUSH ELEM 

MATA, ELSA SPED APPRL-SPE CLERK - JENSEN ELEM 

MATA, MARIA ROSA CUSTODIAN I - GENOA ELEM 

MATA, MARIA SOCORRO BILINGUAL PRE-K AIDE - FREEMAN ELEM 

MCKINLEY, SHARON L BUS DRIVER - TRANSPORTATION 

MENDIOLA-GARCIA, CYNTHIA BILINGUAL AIDE - PEARL HALL ELEM 

MENDOZA, MAYRA L PRE-KINDER AIDE - BURNETT ELEM 

MITCHELL, JESSICA N BUS DRIVER - TRANSPORTATION 

MOLINA, ESMERALDA SP ED AIDE MR/SUCCESS - MILLER INTER 

MONTANO, LAURA SAN J SPED APPRAL-SPE CL - JACKSON INTER 

MONTERO, ANGIE SPED AID GEN RES-SCHNEIDER MID SCH 

MOORES, JOAN JUDITH BUS DRIVER - TRANSPORTATION 

MORGAN, MARISHA SPED AID MR/SUC - SCHNEIDER MID SCH 

NELSON, CHARLOTTE M SPED AIDE VIS IMP -BEVERLY HILLS INT 

NUNCIO, ROCIO E BILNG PRE-K AID - SOU HOUSTON ELEM 

ORTIZ, ALEJANDRA B CUSTODIAN I - DOBIE HIGH SCHOOL 

PARKER, STEPHANIE A SPED AID MR/SUC -PASD MEMORIAL HS 

PERELLO, MARIA G BILINGUAL AIDE - FISHER ELEM 

PEREZ, ENEDINA SP ED AIDE PPCD - BURNETT ELEM 

PEREZ, GLORIA R BILNGL AIDE - SCHNEIDER MIDDLE SCH 

PITZER, ELIZABETH JO A CAMP MGMT SPECLIST-FOOD SERVICES 

POOL, ASHLEY NICOLE SP ED AIDE AUT - SCHNEIDER MID SCH

PURDUE, KRISTY LEE SP ED AIDE GENERIC - PASADENA HS 

RENDON, RANDOLPH, JR SPED AID VIS IMP - GOLDEN ACRES ELEM 

REYES, MARIA GRACIELA CUSTODIAN I - WILLIAMS ELEM 

RIVERA, YESENIA CAROLINA BILINGUAL AIDE - BUSH ELEM 

ROBERTS, ASHLEY RENEE SP ED AIDE CBVI - SOUTH HOUSTON HIGH 

RODRIGUEZ, BRENDA M BILNG MSTR LIST CLERK-FRAZIER ELEM 

RODRIGUEZ, SANDRA E CUSTODIAN I - GARFIELD ELEM 

ROSALES, LILLIANA S COOR AFTR SCHL CASE-GARDENS ELEM 

ROSE, AMANDA LEIGH BUS MONITOR - TRANSPORTATION 

RUIZ, CRYSTAL SPED AIDE DRIVER/VIS IMP - SPECIAL ED 

SAENZ, JUDITH ANN BUS DRIVER - TRANSPORTATION 

SEGUNDO, RHONDA A CUSTODIAN I - THOMPSON INTER 

SMITH, AMY JEANETTE TITLE I AIDE - SCHNEIDER MIDDLE SCH 

STAHL, JAMES EARL INDEP STUDY MONIT-PASADENA MEM HS 

STAKES, CANDACE CLERK - GUIDANCE CENTER 

STEWART, SARA ELLEN P.E. AIDE - SCHNEIDER MIDDLE SCH 

TERRONES, ANA GRACIELA BILINGUAL AIDE - FREEMAN ELEM 

TOBAR, MARIA ESTHER SPED APPRL-SPE CLK - THOMPSON INTER 

TORRES, AMANDA R OFFICE CLERK - JENSEN ELEM 

TORRES, ANN MARIE SPED APPRL-SPE CLK - RED BLUFF ELEM 

TOVAR, ROSA MARIA BUS DRIVER - TRANSPORTATION 

VARGAS, DULCE G ESL AIDE INT/HIGH - MILLER INTER 

VASQUEZ, JUDITH SP ED AIDE AUTISTIC - BUSH ELEM 

VAZQUEZ, ZEFERINA BILINGUAL AIDE - PEARL HALL ELEM 

WALKER, VIRGINIA DAWN TITLE I AIDE - QUEENS INTER 

WATSON, KELLEY N SPED AIDE MR/SUC -PASD MEMORIAL HS 

WIERSIG, SAMANTHA B SPED APPR –SPE CLERK - FRAZIER ELEM 

WILLIAMS, LINDA FAYE SP ED AIDE GENERIC RES - BUSH ELEM 

WILLIAMS, TIFFANY A SP ED AIDE GEN RES - FOOD SERVICES 

WINTER, HONEYE C BUS DRIVER - TRANSPORTATION 

WRIGHT, ANTHONY D INSTRUCTIONAL AIDE - SUMMIT HIGH 

ZAMUDIO, ANA RUTH CUSTODIAN I - TEAGUE ELEM 

RETURNING FROM LEAVE OF ABSENCE: 

------------------- 

BALANDRAN, JUDY A SPED AIDE MR/SUC - SAM RAYBURN HIGH 

BROUSSARD, HALEY N SP ED AIDE GENERIC - BONDY INTER 

RESIGNATIONS: 

------------------- 

ARROYO, MARTHA CUSTODIAN I - SOUTH HOUSTON HIGH 

PERSONAL ILLNESS 

ARZOLA, MANUELA CUSTODIAN I - TEAGUE ELEM 


AVILA, MARIA R FSW I ELEM - BURNETT ELEM 

PERSONAL REASON 

BANDA, LEONILA CUSTODIAN I - MATTHYS ELEM 

PERSONAL REASON

BOICE, ROBERT GUY PURCHASING AGENT - PURCHASING DEPT 


CASTILLO, MARIA G CUSTODIAN I - TURNER ELEM 


CAVAZOS, BLANCA L CUSTODIAN I - PARKVIEW INTER 

RESIGNATION 

CHAVARRIA, ROSA M FSW I ELEM - ATKINSON ELEM 


CLINTON, CHERYL L BUS DRIVER - TRANSPORTATION 

NEVER SHOWED AT WORK 

CORREA, FILOMENA CUSTODIAN I - GARFIELD ELEM 

RESIGNATION 

COVERNALE, JENNIFER M TITLE I AIDE - WILLIAMS ELEM 

RESIGNATION 

DANIEL, PATRICIA L COOR AFT SCH PROG/NO-GARFIELD ELEM 

OTHER EMPLOYMENT 

DAVILA, ESTHER CUSTODIAN I - DOBIE HIGH SCHOOL 

NEEDED AT HOME 

DUARTE, ROSAURA L BILINGUAL AIDE - FISHER ELEM 

RESIGNATION 

ESPINOZA, DELIA FSW I ELEM - SOUTH HOUSTON ELEM 

DECEASED 

FLORES, MARIE L SP ED AIDE PPCD - TURNER ELEM 

RESIGNATION 

GARCIA, ALBERTINA G CUSTODIAN I - OPERATIONS 

RESIGNATION 

GARZA, DIANA FSW I INTER /HIGH - FOOD SERVICES 


GARZA, LOIDA G CUSTODIAN I - FOOD SERVICES 


GONZALEZ, MIRNA L FSW I - THOMPSON INTER 

FAILURE TO CALL IN 

GONZALEZ, NOE LEE APPR MAINTENANCE - MAINTENANCE 

RESIGNATION 

GONZALEZ, VIRGINIA P SPED AIDE ADAPT BEH - BUSH ELEM 


GUEVARA, BERTHA A FSW I - PASADENA MEMORIAL HS 


GUTIERREZ, PATRICIA P FSW I - QUEENS INTER 


GYOMLAI, LORI ANN CLERICAL AIDE L/R - JESSUP ELEM 

RESIGNATION 

HERNANDEZ, ARMIDA CUSTODIAN I - L F SMITH ELEM 


HOUSER, HOPE ANN BUS DRIVER - TRANSPORTATION 

REJECTED OFFER 

JASSO, ADRIANA FSW I ELEM - ATKINSON ELEM 

MOVE FROM AREA

LANG, NAOMI C INDEP STUDY MONITOR - JACKSON INTER 

RESIGNATION 

LEOS, CLAUDIA I FSW I - BEVERLY HILLS INTER 

RESIGNATION 

MARCELINO, ROSA E FSW I ELEM - RED BLUFF ELEM 


MARRERO, RACHEL CUSTODIAN I - TEAGUE ELEM 

RESIGNATION 

MARTINEZ, R LETICIA FDSV MANAGER INT - SAN JACINTO INTER 


MARTINEZ, SYLVIA FSW I - BONDY INTER 


MEDRANO, ALMA D CUSTODIAN I - SOUTH HOUSTON HIGH 

MOVE FROM AREA 

MEYERS, ANTRA D BUS DRIVER - TRANSPORTATION 


MILLER, ELIZABETH A FSW I ELEM - BUSH ELEM 


MONTENEGRO, MELISSA ESL AIDE INT/HIGH - PARKVIEW INTER 

RESIGNATION 

MORALES, ROSEMARY SP ED AIDE PPCD - FISHER ELEM 

HIGHER EDUCATION 

NELSON, TIMONTHY W DRIVER WAREHOUSE - WAREHOUSE 


ORTIZ, LORENA FSW I -BEVERLY HILLS INTER 

RESIGNATION 

PATEL, INDIRA S FSW I - BEVERLY HILLS INTER 


PILLERS, MARGARET FSW II INTERMEDIATE - FOOD SERVICES 

RESIGNATION 

POLK, PAMELA SUE GEN SEC MED SER - LIBRARY SERVICES 


RAY, SAVANNAH M SP ED AIDE AUT - BEVERLY HILLS INTER 

RESIGNATION 

RIOS, MIRNA Y ASST HEAD CUST I - FREEMAN ELEM 


RODRIGUEZ, IRENE Y FSW I ELEM - BUSH ELEM 


ROGERS, MICHAEL L SPED AIDE ADAPT BEH - PASADENA HS 

OTHER SCHL DISTRICT 

SALAZAR, LAURA A CUSTODIAN I - GENOA ELEM 


SALDANA, MARIA D CUSTODIAN I - DOBIE HIGH SCHOOL 

RESIGNATION 

SALGADO, ANNA M FSW I ELEM - GENOA ELEM 


SANCHEZ, CLAUDIA D OFFICE CLERK - GENOA ELEM 

OTHER EMPLOYMENT

SANCHEZ, GRISELDA SP ED APPR – SPE CL - JACKSON INTER 

NO REASON GIVEN 

SEGUNDO, RHONDA A CUSTODIAN I - THOMPSON INTER 

RESIGNATION 

SEGURA, ELIZABETH A CH CARE WRKR - EUGENE TEGELER HIGH 

RESIGNATION 

STOWERS, SHANNON M SP ED AIDE PPCD - MORALES ELEM 


THOMAS, AMANDA C SP ED AIDE OI - SAM RAYBURN HIGH 


TORRES, ANA LAURA CUSTODIAN I - BEVERLY HILLS INTER 

ILLNESS IN FAMILY 

TUCKER, PEGGY JO SP ED AIDE GENERIC - SUMMIT HIGH 


UTTON, LINDA M ASST MANAGER - FOOD SERVICES 


VILLANUEVA, GLORIA L CUSTODIAN I - PARKS ELEM 


VILLARREAL, SUSANA SP ED AIDE AUT - SAM RAYBURN HIGH 


WHITE, JASMINE ROSE CH CARE WRKR - EUGENE TEGELER HIGH 

RESIGNATION 

WOOD, DOUGLAS F BUS DRIVER - TRANSPORTATION 


ZUMALT, JULIE INDEP ST MONIT - SAM RAYBURN HIGH 


RETIREMENT: 

------------------- 

ALVAREZ, MARIA G FSW I ELEM - SPARKS ELEM 

REGULAR RETIREMENT 

STOVALL, MARY BESS FSW II - DOBIE HIGH SCHOOL 


TERMINATIONS: 

------------------- 

AGUILAR, DEYANIRA CUSTODIAN I - FRAZIER ELEM 

TERMINATED 

ANGAMARCA, NORA A CUSTODIAN I - FRAZIER ELEM 

TERMINATED 

CARRIZAL, JENNIFER TITLE I AIDE - WILLIAMS ELEM 

TERMINATED 

ESQUIBEL, DAHLIA M CUSTODIAN I - SOUTH HOUSTON HIGH 

TERMINATED 

GARCIA, MARIA E FSW I ELEM - DEZAVALA 5TH GRADE 

TERMINATED 

GONZALEZ, MARIBEL FSW I ELEM - MATTHYS ELEM 

TERMINATED

LOPEZ, AMANDA RAE SP ED AIDE AUT - SAM RAYBURN HIGH 

TERMINATED 

SANCHEZ, MARIA Y CUSTODIAN I - FRAZIER ELEM 

TERMINATED 

No. 18900 

APPROVED 

Revised 

Design 

Development 

Phase for 

BP07, Hugh 

Road Middle 

School 

Yeas 

Noes 

No. 18901 

APPROVED 

Additional 

Design 

Services for 

the BP04, 

San Jacinto 

Intermediate 

& BP04A, 

Southmore 

Intermediate 


Projects 


approve the revised Design Development phase of the design for the 

new Hughes Road Middle School, as shown on page 203, Section IX of 

the agenda, and copied below. 

The original Design Development was approved as part of the 2004 

Bond Program in January 2005. The redesign incorporates 

refinements from the Schneider MS project that has been completed. 

Randall Porterfield Architects will present the revised Design 

Development package for Hughes Road Middle School for Board 

approval. Construction is to begin in March of 2007. 

No additional project funding is required. 

Mr. Mike Porterfield, of Randall-Porterfield Architects, gave an overview 

of the design development for the Hughes Road Middle School. 

We recommend that the Board of Trustees approve the revised Design 

Development phase of the design for the new Hughes Road Middle 

School. 


None 


approve additional design services for the Southmore and San Jacinto 

Intermediate School Projects to SBWV Architects in the amount of 

$133,650, as shown on page 204, Section IX of the agenda, and 

copied below. 

On August 24, 2004 the Pasadena Independent School District 

awarded a design contract to SBWV Architects as part of the 2004 

Bond Program for the Southmore and San Jacinto Intermediate School 

projects. The proposed contract addendum shall supplement the 

previous design contract by providing the described services for the 

additional fee amount of $133,560. 

Study and redesign of the previously approved design development 

documents were necessary to circumvent rising construction cost. The 

overall area of the project was reduced in order to reduce the cost by 

approximately five million dollars.

Yeas 

Noes 

No. 18902 

APPROVED 

Professional 

Services for 

Environmental 

Investigation 

at Two Sites 

Funding is provided under the 2004 Bond Program by the Southmore 

and San Jacinto Intermediate School design budgets. 

Original San Jacinto Design Contract: $1,195,600 

Original Southmore Design Contract: $ 784,000 

Total Original Design Contracts: $1,979,600 

Proposed Additional Design Fee: $ 133,650 

Total Revised Design Contracts: $2,113,250 

We recommend that the Board of Trustees approve additional design 

services for the Southmore and San Jacinto Intermediate School 

Projects to SBWV Architects in the amount of $133,650. 


None 


approve Agreements for Environmental Reports for the new Kruse 

Elementary site and the Lafferty site to Berg Oliver Associates, Inc. in 

the amount of $8,843, as shown on page 205, Section IX of the 


The site under consideration by the district for purchase for the location 

of the new Kruse Elementary School and a 3.8 acre site on Lafferty are 

recommended for environmental investigation and reports. 

Berg Oliver Associates, Inc. has submitted proposals to provide 

environmental reporting services at the sites, and the Facilities and 

Construction Department recommends approval by the Board of 

Trustees. 

Funding will be provided by the 2004 Bond Program budget for the 

Kruse Elementary site and Facilities and Construction budget for the 

Lafferty site as follows: 

• Berg Oliver Associates, Inc. 

Kruse Elementary Phase II: 

Kruse Elementary Phase I $ 2,804 

Lafferty Site Phase I: $ 2,580 

Lafferty Site Phase II: $ 3,099 

TOTAL: $ 8,483 

We recommend that the Board of Trustees approve Agreements for 

Environmental Reports for the new Kruse Elementary site and the

Yeas 

Noes 

No. 18903 

APPROVED 

Contract with 

X-Tra Light 

Manufacturing 

Inc. for 

Lighting 

Upgrades at 

the Phillips 

Gymnasium 

Yeas 

Noes 

No. 18904 

APPROVED 

Change Order 

No. 1 for the 

Parkview 

Intermediate 

Kitchen 

Renovations 

Project 

Lafferty site to Berg Oliver Associates, Inc. in the amount of $8,843. 


None 


approve a contract with X-Tra Light Manufacturing, Inc. for lighting 

upgrades at the Phillips Gymnasium in the amount of $35,500, as 

shown on page 206, Section IX of the agenda, and copied below. 

On February 9, 2004, PISD received 3 responses to a Request For 

Proposal (RFP) to provide lighting upgrades at Sparks and Young 

Elementary Schools. The intent of the RFP is to improve lighting at 

various facilities while decreasing energy consumption. The Proposal 

received from X-Tra Light Manufacturing, Inc., formerly Excel Lighting 

and Maintenance, Inc., was judged to be the “best value” for the district 

and was approved by the Board of Trustees. 

The proposed cost for the Phillips Gymnasium is $35,500 and includes 

replacement of lighting fixtures throughout the gymnasium. 

All materials are manufactured at their facility at 8812 Frey Road within 

the boundaries of PISD. 

Funding will be provided by the Facilities and Construction Department 

Facilities Upgrades budget. Part of the funding (approximately 

$10,000-$14,000) will come from rebate money received from 

CenterPoint Energy because of upgrades the district has completed. 

We recommend that the Board of Trustees approve a contract with X- 

Tra Light Manufacturing, Inc. for lighting upgrades at the Phillips 

Gymnasium in the amount of $35,500. 


None 


approve Change Order No. 1 to Hull and Hull, Inc., for the Parkview 

Intermediate Kitchen Renovations project in the credit amount of 

($10,203), as shown on page 207, Section IX of the agenda, and 

copied below. 

On May 23, 2006, a contract was awarded to Hull & Hull, Inc. for the 

Parkview Intermediate kitchen Renovations project. 

Change Order No. 1 refunds the unused portion of the Construction 

Contingency and Graphic Allowance to the district in the credit amount 

of ($10, 203).

Yeas 

Noes 

No. 18905 

APPROVED 

Changer 

Order No. 002 

for the BP14, 

South 

Houston High 


Renovation 

Project 

Yeas 

Noes 

Funding is provided by the PISD Food Services Department. 

We recommend that the Board of Trustees approve Change Order No. 

1 to Hull and Hull, Inc., for the Parkview Intermediate Kitchen 

Renovations project in the credit amount of ($10,203). 


None 


approve Change Order No. 002 to DT Construction for the BP14 

project in the amount of $10,061, as shown on page 208, Section IX of 


On March 29, 2006, Pasadena Independent School District approved 

the Construction Contract to DT Construction as part of the 2004 Bond 

Program for the South Houston High School project. 

The changes are summarized as follows: 

Change Order No. 002: 

RFP#01SH, Replace sidewalk: $ 5,246 

RFP#07SH, Relocate band tower: $ 1,554 

RFP#11SH, Delete chain link fence: ($ 2,835) 

RFP#24SH, Patch wall in auditorium: $ 2,973 

RFP#22SH, Ornamental fence changes: $ 2,100 

RFP#25SH, Replace vestibule ceiling: $ 1,023 

Total Change Order No. 002: $10,061 

Funding is provided under the 2004 Bond Program for the BP14 

project. 

Current Contract Amount: $ 1,723,215 

Change Order No. 002: $ 10,061 

Revised Contract Amount: $ 1,733,276 


002 to DT Construction for the BP14 project in the amount of $10,061. 

Mrs. Morgan asked about the movement of the band tower. 

Mr. Garcia said the tower has been moved several times but it has a 

permanent home now. 


None

No. 18906 

APPROVED 

Change Order 

No. 002 for 

the PB15 

Project 

Yeas 

Noes 

No. 18907 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) Owners 

Contingency 

Allowance 

(OCC) No. 20 

for BP01, 

Schneider 




project to extend the Substantial Completion dates, as shown on page 

209, Section IX of the agenda, and copied below. 

On April 27, 2006, Pasadena Independent School District approved the 

Construction Contract to DT Construction as part of the 2004 Bond 

Program for the BP15, Meador, LF Smith, Freeman, and Fisher 

Elementary and Queens Intermediate School project. The attached 

Change Order No. 002 reflects an extension to the construction 

contract schedule due to permitting. 

The Substantial Completion dates are as follows: 

LF Smith ES: October 1, 2006 

Queens IS: October 14, 2006 

Freeman ES: November 17, 2006 

Fisher ES: November 17, 2006 

Meador ES: November 18, 2006 



002 to DT Construction for the BP15 project to extend the Substantial 

Completion dates. 


None 


approve AEA OCC No. 20 to Durotech for the Schneider Middle School 

in the credit amount of ($8,563), as shown on page 210, Section IX of 


On June 28, 2005 Pasadena Independent School District approved the 

Construction Contract to Durotech Inc. as part of the 2004 Bond 

Program. 

AEA OCC No. 20 reflects credits to the construction contract as follows: 

PR No. 04R3, Kitchen plumbing: ($ 830) 

PR No. 036-RFI 36, Revise remainder of 

grease waste lines from CPVC 

to schedule 40PVC: ($4,167) 

PR No. 44R3, Revise selected 

food service Items: ($2,987)

Yeas 

Noes 

No. 18908 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) Owners 

Contingency 

Allowance 

(OCC) No. 

16R for BP02, 

Bush 

Elementary 


Yeas 

Noes 

No. 18909 

APPROVED 

Allowance 

Expenditure 

PR No. 87, Credit for wiring for 

magnetic hold-open device: ($ 379) 

PR No. 93-RFI 121, Delete wall 

hydrant at service yard: ($ 200) 

Total AEA-OCC No. 20 Amount: ($8,563) 

Funding is provided under the 2004 Bond Program from the Owner 

Contingency Allowance for the Schneider Middle School project. 

We recommend that the Board of Trustees approve AEA OCC No. 20 

to Durotech for the Schneider Middle School in the credit amount of 

($8,563). 


None 


approve AEA OCC No. 16 to Cadence McShane for the Bush 

Elementary School in the credit amount of ($161), as shown on page 


On June 28, 2005 Pasadena Independent School District approved the 

Construction Contract to Cadence McShane Corporation as part of the 

2004 Bond Program. 

AEA OCC No. 16R reflects changes to the contract as follows: 

RFP #51, revise data conduits 

from 1-1/4” to 1”: ($161) 

Total AEA OCC No. 16R: ($161) 


Contingency Allowance for the Bush Elementary School. 


to Cadence McShane for the Bush Elementary School in the credit 

amount of ($161). 


None 


approve AEA HWR No. 001 to Prime Contractors, Inc. for the Roberts 

Middle School project in the amount of $102,652, as shown on page 

212, Section IX of the agenda, and copied below.

Authorization 

(AEA) 

Hardware 

Allowance 

(HWR) No. 

001 for BP05, 

Roberts 


Project 

Yeas 

Noes 

No. 18910 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) 

Hardware 

Allowance 

(HWR) No. 

001 for 

BP05A, 

Genoa-Red 

Bluff Middle 


Project 

Yeas 

Noes 

On April 25, 2006 Pasadena Independent School District approved the 

construction contract to Prime Contractors, Inc. as part of the 2004 

Bond Program for the Roberts Middle School project. The proposed 

AEA HWR No. 001 contains the following: 

CPR No. 012: $102,652 

(Door Schedule and Hardware Revisions) 

Total AEA HWR No. 001: $102,652 

Funding is provided under the 2004 Bond Program from the Hardware 

Allowance for the Roberts Middle School project. 

We recommend that the Board of Trustees approve AEA HWR No. 001 

to Prime Contractors, Inc. for the Roberts Middle School project in the 

amount of $102,652. 


None 


approve AEA HWR No. 001 to Skanska USA Building, Inc. for the 

Genoa-Red Bluff Middle School project in the amount of $115,488, as 


On April 12, 2006 Pasadena Independent School District approved the 

construction contract to Skanska USA Building, Inc. as part of the 2004 

Bond Program for the Genoa-Red Bluff Middle School project. 

AEA HWR No. 001 contains the following: 

CPR No. 006: $115,488 

(Door Schedule and Hardware Revisions) 

Total AEA HWR No. 001: $115,488 

Funding is provided under the 2004 Bond Program from the Hardware 

Allowance for the Genoa-Red Bluff Middle School project. 


to Skanska USA Building, Inc. for the Genoa-Red Bluff Middle School 

project in the amount of $115,488. 


None

No. 18911 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) 

Hardware 

(HWR) No. 01 

for BP09, 

Pearl Hall 

Elementary 


Project 

Yeas 

Noes 

No. 18912 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) Owners 

Contingency 

Allowance 

(OCC) No. 

004BL for 

Bailey 

Elementary 

School & No. 

003BV for 

Beverly Hills 

Int. School, as 

parts of the 

BP13 Project 


approve AEA HWR No. 01 to Cadence McShane for the Pearl Hall 

Elementary School project in the amount of $94,368, as shown on page 


On May 8, 2006, Pasadena Independent School District approved the 

Construction Contract to Cadence McShane Construction as part of the 

2004 Bond Program for the Pearl Hall Elementary School project. The 

attached AEA HWR #01 for the Pearl Hall Elementary School project 

reflects the below noted changes to the construction contract. 

PR#03R, Finish Hardware: $ 94,368 

Total AEA HWR No. 01: $ 94,368 

Funding is provided under the 2004 Bond Program for the Pearl Hall 

Elementary School project. 


to Cadence McShane for the Pearl Hall Elementary School project in 

the amount of $94,368. 


None 


approve AEA OCC #004BL and #003BV to DT Construction for the 

Bailey Elementary and Beverly Hills Intermediate School projects in the 

credit amount of ($15,609), Mrs. Morgan amended the motion to 

correct the figure of $15,609 to $16,419, as shown on page 215, 

Section IX of the agenda, and copied below. 

On February 8, 2006, Pasadena Independent School District approved 


Program for the Bailey and SH Elementary Schools and Beverly Hills 

and Bondy Intermediate Schools renovation project. 

AEA OCC #004BL: 

RFP#17, Change carpet to VCT: ($ 95) 

RFP#19, Delete finishes in MDF: ($ 416) 

Total AEA OCC#004BL: ($ 511) 

AEA OCC #003BV: 

RFP#20, Delete duct demolition: ($ 11,098) 

RFP#22, Stage curtain replacement: ($ 4,810) 

Total AEA OCC#003BV:: ($ 15,908)

Yeas 

Noes 

No. 18913 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) 

Landscaping 

Allowance 

(LAD) 001SH 

for BP-14, 

South 

Houston HS 

Project 


Contingency Allowance for the Bailey Elementary School and Beverly 

Hills Intermediate School projects. 

Current AEA Balance for Bailey: $ 48,689 

AEA #004BL Amount: ($ 511) 

Remaining AEA Balance: $ 49,200 

Current AEA Balance for Beverly Hills: $ 74,686 

AEA #003BV Amount: ($ 15,908) 

Remaining AEA Balance: $ 90,594 

Julian Garcia asked that the figure be corrected to $16,419. 

We recommend that the Board of Trustees approve AEA OCC #004BL 

and #003BV to DT Construction for the Bailey Elementary and Beverly 

Hills Intermediate School projects in the credit amount of ($16,419). 


None 


approve AEA LAD #001SH to DT Construction for the South Houston 

High School project in the amount of $41,791, as shown on page 216, 


On March 29, 2006, Pasadena Independent School District approved 


Program for the South Houston High School project. 


RFP #19SH – Sidewalks at courtyard: $ 19,800 

RFP #23SH – Landscape at courtyard: $ 21,991 

Total AEA – LAD #001: $ 41,791 

Funding is provided under the 2004 Bond Program from the 

Landscaping Allowance for the South Houston High School project. 

Original Landscaping Allowance: $ 45,000 

AEA – LAD #001: $ 41,791 

Remaining Landscaping Allowance: $ 3,209 

We recommend that the Board of Trustees approve AEA LAD #001SH 

to DT Construction for the South Houston High School project in the 

amount of $41,791.

Yeas 

Noes 

No. 18914 

APPROVED 

Allowance 

Expenditure 

Authorization 

(AEA) Owners 

Contingency 

Allowance 

(OCC) No. 

002 for the 

BP15 School 

Renovations 

Project 

Yeas 

Noes 

No. 18915 

APPROVED 

Settlement in 

Cause 

#850234 


None 


approve AEA OCC No. 002 to DT Construction for the BP15 project in 

the amount of $49,575, as shown on page 217, Section IX of the 


On April 25, 2006, Pasadena Independent School District approved the 

Construction Contract to DT Construction as part of the 2004 Bond 

Program for the Meador Elementary, LF Smith Elementary, Freeman 

Elementary, Fisher Elementary and Queens Intermediate project. 


RFP#07R.1, New hardware: $ 2,858 

RFP#9R.2, Remove catch basin: $ 2,832 

RFP#11, Wood sill blocking: $ 497 

RFP#12R.1, Cover existing striping: $ 1,978 

RFP#13, Add doors at restrooms: $ 1,872 

RFP#14R.1, Ceramic tile in restrooms: $12,000 

RFP#17, Cartons for restrooms: $ 1,260 

RFP#18, Install cleanouts: $ 3,974 

RFP#19, Move galvanized line: $ 749 

RFP#21, P-trap repair: $ 627 

RFP#22, Install carpet: $ 5,270 

RFP#24, Install lavatory $ 2,067 

RFP#25, Gate valves in ceiling: $ 3,317 

RFP#27, Install PVC lines: $ 2,934 

RFP#37, Furnish faucets: $ 2,922 

RFP#38, Floor support for restroom: $ 4,418 

Total AEA No. 002: $49,575 


project. 


to DT Construction for the BP15 project in the amount of $49,575. 


None 


approve the Settlement in Cause #850234. 

Mr. Lewis explained that this is a condemnation issue.

Yeas 

Noes 

No. 18916 

APPROVE 

Next Regular 

Meeting 

Yeas 

Noes 


None 


approve the next regular board meeting for Tuesday, October 24, 2006. 


None 

Meeting adjourned at 8:58 P.M. 

_________________________________________ 

President, Board of Trustees 

_________________________________________ 

Secretary, Board of Trustees 

_________________________________________ 

Date


October 10, 2006 

The Board of Trustees of the Pasadena Independent School District met in special session on 

Tuesday, October 10, 2006, at 5:30 P.M. in the Board Room of the Administration Building, 

1515 Cherrybrook, Pasadena, Texas. 

Board 

Members 

Present 

Board 

Members 

Absent 

Mr. Frank Braden, presiding officer 

Mr. Fred Roberts (arrived at 6:00 P.M.) 





Mrs. Nelda Sullivan 

The presiding officer called the meeting to order at 5:32 PM; Mr. Speer gave 

the Invocation; Mr. Kendrick led the Pledge of Allegiance. 

The Board and Superintendent watched the CD on Open Government 

Training from the Attorney Generals Office. Effective January 1, 2006, elected 

and appointed public officials are required by a new state law to receive 

training in Texas Open Government laws. 

The meeting adjourned at 6:50 P.M. 

________________________________________ 


________________________________________ 


________________________________________ 

Date


October 24, 2006 

The Board of Trustees of the Pasadena Independent School District met in regular 

session on Tuesday, October 24, 2006, at 5:30 P.M. in the Board Room of the 

Administration Building, 1515 Cherrybrook, Pasadena, Texas. 

Board 

Members 

Present 

Board 

Members 

Absent 

Special 

Recognition 



Mr. Fred Roberts 





The presiding officer called the meeting to order; Mr. Braden gave the 

Invocation; Mr. Speer led the Pledge of Allegiance. 

The Board adjourned into Policy Committee in the Board Room and the 

Naming Committee met in Room L101. 

The Board reconvened at 6:18 P.M. and adjourned into executive 

session at 6:20 P.M. pursuant to Texas Government Code Sections 

551.074 for the purpose of considering the appointment, employment, 

evaluation, reassignment, duties, discipline or dismissal or a public 

officer, employee, or to hear complaints or charges against a public 

officer or employee; 551.071 to consult with district’s attorneys 

concerning matters on which the attorney’s duty to the District under the 

Code of Professional Responsibility clearly conflicts with the Texas 

Open Meetings Act, when the District seeks the advice of its attorney 

about pending or contemplated litigation or a settlement offer; 551.072 

for the purpose of discussing the purchase, exchange, lease or value of 

real property. 

The Board reconvened into open session at 7:35 P.M. and conducted 

the following business. 

Mr. Terry Brotherton, president of the Education Foundation, presented 

a plaque to Natasha King, K12 Account Executive and Steve Bixler, 

Regional Sales Manager, Dell representatives, to thank them for their 

support of the Education Foundation.

No. 18917 

APPROVED 

Certified 

Personnel; 


Additional 

Previously 

Approved 

Personnel; 


Replacement 

Personnel 

Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board 

approve Certified Personnel, 2006-07 Additional Previously Approved 

Personnel, 2006-07 Replacement Personnel, as shown on page 118, 

Section VIII of the agenda, including addenda pages d-i and copied 

below. 



Andes William Beverly Hills Inter Technology Applications 0 

Allan Amber Dobie High FCS 0 

Martinez Joel Meador Elem Bilingual 2nd 0 

Salazar Lisa Sam Rayburn High SpEd/Autistic 0 

Simmons Lanita Dobie High BCIS 0 

Vawter Kelli Park View Inter Language Arts 4 

Jimenez Elvira Freeman Elementary Bilingual 5 th Grade 8 

2006-2007 Additional Previously Approved Personnel: 


Lang Casey South Houston High World Geography 0 

Tijerina Karina Genoa Elem Bilingual Pre-K 0 

Dolphus Esther APEX Math 15 

ADMINISTRATIVE: 

Cordray, Lisa Assistant Principal The Summit 6 yrs 

Lenio, Vicki Assistant Principal Gardens Elem 14 yrs 

McCorvey, Mary SpEd Instructional Spec 8 yrs 

Thomas, Vincent SpEd Instructional Spec 5 yrs 

Penny, Norma Jean Fifth-Sixth Grade Campus Principal 12 yrs 

Trejo, Shannon Fifth-Sixth Grade Campus Principal 12 yrs 

Yeas 

Noes 

Trustees Sullivan, Braden, Roberts, Speer, Morgan 

None

No. 18918 

APPROVED 

Additional 

Teacher Aide 

Position for 

Laura Bush 

Elementary 

Yeas 

Noes 

No. 18919 

APPROVED 

Hiring of 

Additional 

Crossing 

Guards 

Yeas 

Noes 

No. 18920 

APPROVED 

Termination - 

Term Contract 

Teacher 


approve the teacher aide position for AB, as shown on page 119, 

Section VIII of the agenda, and copied below. 

The district is requesting an additional aide for the Adaptive Behavior 

classroom at Laura Bush Elementary. This is a program for the 

students who have significant behavioral challenges and the numbers 

in the classroom have increased since the beginning of the year. Based 

on our staffing allocations, the campus is eligible for another aide in that 

program. 

$19,000 Federal 

Approval of the teacher aide position for AB. 


None 


approve the hiring of two additional crossing guards for the 2006-2007 

school year, as shown on page 120, Section VIII of the agenda, and 

copied below. 

The district looks at placing crossing guards at key intersections in 

which high numbers of students cross as they walk to and from school. 

At principal request, the PISD Police Department conducted an analysis 

of several locations after the start of school. Two areas have been 

identified a high need for crossing guards. 

If approved, crossing guards would be placed at Blackhawk and Walcot 

for Laura Welch Bush Elementary and at Kingspoint and Buena Park 

for Atkinson Elementary. Each intersection is an area of high 

pedestrian and vehicular traffic. 

The cost of the two crossing guards for the remainder of the year is 

$11,000. Funding will be drawn from instructional contingency. 

Recommend the hiring of two additional crossing guards for the 2006- 

2007 school year. 


None 

Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board 

approve the termination of the employment contract for Janie Noonan 

as our final action, as shown on page 121, Section VIII of the agenda, 

and copied below.

Yeas 

Noes 

CLASSIFIED PERSONNEL: 

The School Board previously approved the administration’s 

recommendation to terminate the employment of Janie Noonan, and 

voted to accept that recommendation as its proposed action. Ms. 

Noonan requested a hearing with TEA to challenge the proposed 

termination, but the Commissioner of Education determined that Ms. 

Noonan’s request was untimely, and therefore sustained our objection 

to the appointment of a hearing officer. At this time, we do not have 

any information that Ms. Noonan has appealed the Commissioner’s 

decision. 

The administration recommends that the Board of Trustees terminate 

the employment contract of Janie Noonan as its final action. 


None 

EMPLOYMENT: 

--------------- 

AKINS, NANCY SHARVONNE SPED AIDE ADAPT BEH - BUSH ELEM 

ALCALA, MARIA ENRIQUETA BUS MONITOR - TRANSPORTATION 

AUDISH, KAY GRACE BUS DRIVER - TRANSPORTATION 

BANDA, MIRELLA SPED AIDE AUTISTIC - JESSUP ELEM 

BEITA, ASTRID VANESSA SPED AIDE ADAPT BEHAV-WILLIAMS ELEM 

BLEDSOE, ALBERT J SPED AIDE GENERIC RES - GENOA ELEM 

BROWN, RENA NAN BUS DRIVER - TRANSPORTATION 

CERDA, MELISSA SP ED AIDE PPCD - BURNETT ELEM 

COWAN, CASSANDRA ANN TITLE I AIDE - BEVERLY HILLS INTER 

DANIELS, ELBA NELLY BILINGUAL AIDE - JESSUP ELEM 

DAVILA, DELORES SPED AIDE MR/SUC-BEVLY HILLS INTER 

DELEON, MARTHA TITLE I AIDE - WILLIAMS ELEM 

DUNN, SARAH ABIGAIL SPED AIDE AUT - SAM RAYBURN HIGH 

FARRIS, CHERYL SUE SP ED AIDE PPCD - FISHER ELEM 

GENCARELLI, EMIL A SPED AIDE ADAPT BEH - PARKVIEW INTER 

GILMAN, LUTHER J BUS DRIVER - TRANSPORTATION 

GONZALEZ, BERTHA J SP ED AIDE AUTISTIC - BAILEY ELEM 

GRAHAM, VESTA R CL AIDE SECND-DOBIE H S 

HAMON, SUZANNE NICOLE SP ED AIDE PPCD - FISHER ELEM 

HERNANDEZ, KENDRA GAIL SP ED AIDE GENERIC - WILLIAMS ELEM 

HORODYSKI, LINDA M SEC DIRECTOR AAA - GIFTED & TALENTED 

HUERTA, ELSA MARIE SP ED AIDE MR/SUCCESS - PARKS ELEM 

IBARRA, MARIA NATALIA CUSTODIAN I - PARKVIEW INTER 

INFANTE, IRMA CUSTODIAN I - FREEMAN ELEM 

INFANTE, JUANA MARIA CUSTODIAN I - FREEMAN ELEM 

INFANTE, LYDIA MARTINEZ CUSTODIAN I - YOUNG ELEM 

INGALLS, KAREN K SR BOOKKEEPER-HS-PASADENA MEM HS 

KEELING, GLENN E CAMP IND STUDY MONIT-PASADENA HS

KNIGHTS, AISHA NICOLE SP ED AIDE PPCD - BURNETT ELEM 

LEAL, HORTENCIA CUSTODIAN I - FRAZIER ELEM 

LEAL, LAURA TITLE I AIDE - GOLDEN ACRES ELEM 

LOPEZ, MICHAEL APPRENTICE MAINT - MAINTENANCE 

MCLAUCHLIN, RONALD LEE BUS DRIVER - TRANSPORTATION 

MILES, MARK SPENCER BUS MONITOR - TRANSPORTATION 

MORALES, ARMANDO BUS DRIVER - TRANSPORTATION 

PATEL, INDIRA SURESH FSW I INTERM/HIGH-BEVLY HILLS INTER 

PENA, MARICRUZ TITLE I AIDE - BUSH ELEM 

REZA, PATRICIA LARA CUSTODIAN I - BEVERLY HILLS INTER 

ROCHA, CYNTHIA BUS DRIVER - TRANSPORTATION 

RODRIGUEZ, SANDRA SP ED AIDE MR/SUCCESS - MOORE ELEM 

ROJAS, ENRIQUE C BUS DRIVER - TRANSPORTATION 

SANCHEZ, NORA L FSW I INTERM/HIGH - THOMPSON INTER 

SANDOVAL, MARIANA CUSTODIAN I - FREEMAN ELEM 

SILVA, ERIC MICHAEL DRIVER WAREHOUSE - WAREHOUSE 

SIMMONS, VALIA ANA BILINGUAL AIDE - MOORE ELEM 

SOSA, ROSA CAMP IND STUDY MONIT-JACKSON INTER 

SPENCE, ROBERT WILLIAM BUS DRIVER - TRANSPORTATION 

TAYLOR, MELISSA ANNE SP ED AIDE AUTISTIC - FRAZIER ELEM 

TREVINO, JONATHAN BILINGUAL AIDE - GENOA ELEM 

VINSON, STELLA ANNE SPED AIDE GEN RES-SAM RAYBURN HIGH 

ZAMUDIO, NECZIVETH ESL MASTER LIST CLK I/H- PASADENA HS 

ZARATE, OSCAR JOURNEYMAN MAINT - MAINTENANCE 

RESIGNATIONS: 

------------ 

ABER, LINDA GRAPHIC ARTS COORD-PRINTING/PUBLIC 


ATKINS, RENALDO NEHEMIAH SP ED AIDE GEN - SOUTHMORE INTER 


AUDISH, KAY GRACE BUS DRIVER - TRANSPORTATION 

RESIGNATION 

BARRERA, LYNN MARIE BUS DRIVER - TRANSPORTATION 

RESIGNATION 

BARRON, TINA MARIE SP ED AIDE GENERIC - WILLIAMS ELEM 


BROCK, GINA BETH BUS MONITOR - TRANSPORTATION 


BRYANT, JAN BROOKS BUS DRIVER - TRANSPORTATION 


BUSTILLO, SANDRA FSW I INTERM/HIGH - PARKVIEW INTER 


CAIN, CELIA MEDINA CUSTODIAN I - YOUNG ELEM 

RESIGNATION 

DIAZ, ELIZABETH ANN BUS MONITOR - TRANSPORTATION 

PERSONAL REASON

FUENTES, YUGI LISINI HEAD CUSTODIAN I - GARFIELD ELEM 

RESIGNATION 

GARCIA, SAN JUANA BILINGUAL AIDE - MORRIS FIFTH GRADE C 


GILMAN, LUTHER J BUS DRIVER - TRANSPORTATION 

RESIGNATION 

GUIFARRO, NADIA E CUSTODIAN I - FREEMAN ELEM 


GUILLORY, BEVERLY JANE SP ED AIDE PPCD - BURNETT ELEM 


HERNANDEZ, HERMELINDA CUSTODIAN I - FRAZIER ELEM 


HERNANDEZ, MARISOL B CUSTODIAN I - SOUTH HOUSTON HIGH 

RESIGNATION 

HICKS, JAMES EDGAR, JR JOURNEYMAN MAINT - MAINTENANCE 

RESIGNATION 

JAMES, CATHERINE SPED AIDE ADAPT BEH -PASADENA MEM 


JIMENEZ, SONIA CUSTODIAN I - WILLIAMS ELEM 


MARTINEZ, MARIA ISABEL FSW I ELEM - GOLDEN ACRES ELEM 


MARTINEZ, MAYRA G SPED AIDE MR/SCS-BEV HILLS INTER 

RESIGNATION 

MARTINEZ, OLIBIA CAMPOS CUSTODIAN I - SOUTH HOUSTON ELEM 


MITCHELL, JESSICA NICOLE BUS DRIVER - TRANSPORTATION 


MONROY, ELENA FSW I INTERM/HIGH - THOMPSON INTER 


MORALES, ARMANDO BUS DRIVER - TRANSPORTATION 


PEREZ, MARTHA A BILNG MASTER LIST CLK-RICHEY ELEM 


PETREE, SUSAN L ELEM CL AIDE L/H RM E-JESSUP ELEM 

RESIGNATION 

RAMBARAN, ALLAN BUS DRIVER - TRANSPORTATION 


REYES, MARIA GRACIELA CUSTODIAN I - WILLIAMS ELEM 

RESIGNATION 

ROBERTS, CHRISTOPHER S DRIVER WAREHOUSE - WAREHOUSE 


RODRIGUEZ, LINDA BUS MONITOR - TRANSPORTATION 


RUIZ, LOURDES G FSW I ELEM - MAE SMYTHE ELEM 


SAENZ, JUDITH ANN BUS DRIVER - TRANSPORTATION 

PERSONAL REASON

SANDOVAL, MARIANA CUSTODIAN I - FREEMAN ELEM 


SMITHSON, JUDY BUS MONITOR - TRANSPORTATION 


STAKES, CANDACE CLERK - GUIDANCE CENTER 


TEEL, TRACEY LYNN CROSSING GUARD - P I S D POLICE 

RESIGNATION 

VARGAS, DORA SP ED AIDE PPCD - BURNETT ELEM 


VELA, DORA N ELEM CL AIDE LNCH RM E - PARKS ELEM 


VILLARREAL, MARIA T BILINGUAL PRE-K AIDE - MATTHYS ELEM 


WEST, YOLANDA BUS DRIVER - TRANSPORTATION 

RESIGNATION 

WINTER, HONEYE C BUS DRIVER - TRANSPORTATION 

RESIGNATION 

WOOD, DIANA LYNN BUS DRIVER - TRANSPORTATION 

RESIGNATION 

YBARRA, OLGA CROSSING GUARD - P I S D POLICE 

RESIGNATION 

ZUNIGA, MARILU VEGA CUSTODIAN I - BEVERLY HILLS INTER 


RETIREMENT: 

--------------- 

TORRES, LEONARDO C CUSTODIAN I - PASADENA HS 


TERMINATIONS: 

--------------- 

BALANDRAN, JUDY A SPED AIDE MR/SUC - SAM RAYBURN HIGH 

TERMINATED 

BLOUNT, STEVE ALAN SP ED AIDE AUTISTIC - FRAZIER ELEM 

TERMINATED 

BRYANT, DONNA BUS DRIVER - TRANSPORTATION 

TERMINATED 

FIELDS, LARONDA P INSTRUCTIONAL AIDE - SUMMIT APEX 

TERMINATED 

IRACHETA, MARIA FSW I - SOUTH HOUSTON INTER 

TERMINATED 

MCCUE, MARYANN L SP ED AIDE GEN - DOBIE HIGH SCHOOL 

TERMINATED 

RODRIGUEZ, MARIA T FSW I - BONDY INTER 

TERMINATED 

VELASQUEZ, LESLIE L CLRL AIDE L/RM -FRAZIER ELEM 

TERMINATED

No. 18921 

APPROVED 

Consent 

Agenda 

Yeas 

Noes 

No. 18922 

APPROVED 

Project Access 

Grant Award 

Yeas 

Noes 

No. 18923 

APPROVED 

Trip to Keystone 

Science School 

in Colorado for 

Thompson 

Intermediate for 

September 2007 


approve the consent agenda, as shown on pages 8-98, Section III of 


Informational pages, pages 8-86 

Bid items, pages 87-98 

Request for Proposals: 

• Custodial/Food Service Chemicals, Eq & Supplies-Floor 

Machines & Accessories 

Addendum/CSP #06-WH-625 

• Electrical Supplies & Lamps, CSP #06-MA-626 

• Piano Tuning & Repair/Catalog Discount, CSP #06-MU-629 

• Tools & Industrial Eq, CSP #06-MA-635 

• Roofing Supplies, CSP #06-MA-636 

Contract Renewals 

• None 

Information Summary of Purchase Orders over $10,000 


None 


approve the acceptance of these grant dollars, as shown on page 

99, Section IV of the agenda, and copied below. 

The Summit was awarded $46,775 from SF-421 funds through the 

Governors Office to fund Project Access during the 2006-2007 

school year. Project Access will provide psychiatric evaluations and 

follow-up services for 50 students identified as being at risk for 

mental health problems. The grant will allow the Summit to contract 

with local psychiatrists to provide these services. 

Pasadena ISD Administration recommends the acceptance of these 

grant dollars. 


None 

Motion by Mr. Roberts, seconded by Mr. Speer, that the Board 

approve Thompson Intermediate’s participation in the Keystone 

School in Colorado during the fall of 2007, as shown on page 100, 


Thompson Intermediate has attended the Keystone School for the 

past fifteen years. They have once again been invited to attend this 

exceptional program. Thompson would send no more than forty 8th 

graders, plus teachers to supervise. The students are involved in

Yeas 

Noes 

No. 18924 

APPROVED 

Sam Rayburn 

HS Tex-Anns to 

Travel to New 

York, New York 

to Compete in 

the Champion 

Tours Dance 

Nationals 

Competition on 

March 8-11, 

2007 

educational activities from 7:00 a.m. until 9:00 p.m. each day. Fall 

activities to include studying astronomy, exploring the night where 

we see how our eyes work, hikes in alpine and subalpine 

environments and the study of the respective ecologies, studying 

mountain ecosystems, studying different wildlife programs, 

completing a challenge course that involved students working 

together as teams to develop better problem solving skills, geology 

and mining (tour a real gold mine and pan for gold) and an 

environmental issue negotiation program that utilized conflict 

resolution methods. 

Each group of ten students will have two to three adult chaperones 

with them. The cost of the trip should be about $810.00 and will be 

paid by the students themselves. The Keystone School is 

scheduled for the last week of September 2007 requiring five school 

days. 

The students will be offered 2 scholarships to attend the school. 

They are funded by the PTO and Thompson teachers. 

We recommend approval of Thompson Intermediate’s participation 

in the Keystone School in Colorado during the fall of 2007. 

Mr. Braden complimented Thompson for making this trip for 15 

years. 

Mrs. Sullivan mentioned a touching article in the paper written by a 

parent that was very complimentary of the fantastic behavior that 

these students exhibited last year. 


None 

Motion by Mrs. Morgan, seconded by Mr. Speer that the Board 

approve the Sam Rayburn High School Tex-Anns to travel to New 

York City, March 8 - 11, 2007, as shown on page 101, Section IV of 


The Sam Rayburn High School Tex-Anns Drill Team requests 

permission to travel to New York City, March 8 - 11, 2007. Students 

will miss two days of school, March 8 th and 9 th . The cost of the trip 

is approximately $900.00 per person. Students will fundraise using 

the 60/40 guidelines in district policy. 

District policies will be strictly enforced and chaperones (district 

policy: 1 for every 10 students) will receive training regarding 

responsibilities and duties while on the trip. Approximately 40 

students and 7 chaperones, including the two Directors and a

Yeas 

Noes 

No. 18925 

APPROVED 

2007 Child Care 

Local Match 

Contribution 

Agreement with 

the Gulf Coast 

Local Workforce 

Board 

campus administrator will take the trip. 

The cost of the trip is approximately $900.00 per person. Students 

will fundraise using the 60/40 guidelines in district policy. 

We recommend approval for the Sam Rayburn High School Tex- 

Anns to travel to New York City, March 8 - 11, 2007. 

Mrs. Morgan commented on the great opportunity for these 

students. 

Mr. Roberts asked about the ratio between students/chaperons. 

Mr. Lewis answered that it is 10 to 1. 


None 


approve the 2007 Child Care Local Match Contribution Agreement 

with the Gulf Coast Local Workforce Board, as shown on page 102, 


Tegeler Career Center/Pasadena ISD entered an agreement with 

the Gulf Coast Local Workforce Board in October 2004. This 

agreement (also known as the WorkSource program) allows the 

school district to be reimbursed for funds used to provide child care 

services for the children of our students. In the original agreement, 

PISD certified a local match of $50,000.00 that in turn qualified the 

district to receive a maximum of $97,224.00 in federal funds. Since 

that time, the district has had opportunities to certify additional 

funding amounts to increase the amount of federal dollars received. 

These increases have been relatively small in scope. However, for 

the 2007 school year, PISD has been extended the opportunity to 

certify $242,107.00. The result is the potential to draw down 

$468,997.00 in federal funds. This agreement would allow the 

school district to offer child care assistance through the WorkSource 

program to students attending each of the five traditional high 

schools as well as continue to meet the needs of the parenting 

students at Tegeler Career Center. It is important to note that 

students must meet all mandatory qualifications in order to be 

eligible for the program. 

No additional cost. We have been asked to increase the certification 

of childcare expenditures from $103,749.00 to $242,107.00. 

Approval of the 2007 Child Care Local Match Contribution 

Agreement with the Gulf Coast Local Workforce Board.

Yeas 

Noes 

Information 

Only: 

Fifteen 

Additional 

Automatic 

External 

Defibrillators 

(A.E.D.’s) for 

Intermediate & 

HS Campuses 

Mr. Braden asked if all of these children would be kept in child care 

at Tegeler. 

Mr. Lewis explained that his understanding was that the additional 

five high schools will have students that have children and will be 

trying to help pay for their child care in private institutions. 

Mr. Lewis commented that this should help our drop out rate and 

some of those issues of trying to keep students with children in 

school. 


None 

The safety of our students, employees and constituents is of utmost 

importance. Our district has been an the forefront in the use and 

training of our coaches, nurses and supervisors in the use of the 

Automatic External Defibrillators. We have had them at the high 

schools and intermediate schools, as well as the elementary 

schools, for several years. Studies show that “time to defibrillation” 

is the critical component in successfully treating sudden cardiac 

arrest. 

Our intermediate athletic programs currently have one A.E.D. in the 

gym area and another in the clinic. Many times our intermediate 

schools have athletic activities inside gymnasiums, as well as 

outside on the football fields. This proposal would allow for the 

addition of one A.E.D. at each campus and would increase easy 

access to an A.E.D. whether inside or out. 

At the high school level, we currently have three A.E.D.’s on each 

campus. One is in the clinic, and two are in the training room. Our 

high schools have many more athletes and activities than our 

intermediate schools. An additional A.E.D. would allow for one in 

each gymnasium, as well as one for outside activities. This is 

especially critical during early fall when football, volleyball, both 

basketball teams and both cross-county teams are all trying to work 

out. It would be a safer environment for everyone concerned if there 

was more immediate access to an A.E.D. 

The cost of fifteen (15) new A.E.D.’s will be approximately $27,825. 

Mr. Lewis explained that the district currently has three defibrillators 

on each high school campus, two at each intermediate campus and 

one at each elementary. He feels that one more could be added at 

each secondary school when activities are going on at different parts 

of the campus.

No. 18926 

APPROVED 

Budget 

Amendments 

Yeas 

Noes 

Mr. Speer asked where the monies would come from. 

Mr. Lewis answered that the district managed to pull enough 

together from different sources. 

Mrs. Sullivan asked about special training and did the police officers 

have access to the A.E.D.’s and know where they are located. 

Mr. Lewis explained that there is one in the police office, one in each 

nurse’s office and one in the gym area. The trainers keep them with 

them not locked up in the building. 

Mr. Nance commented that there are two athletic trainers at the high 

schools and each one of has an A.E.D. with them at all times during 

events. 

Mr. Roberts asked how many people on each campus are trained. 

Mr. Nance explained that coaches, nurses and any administrators 

that supervise after school activities are trained. 

Troy McCarley explained that the administrator in charge of an after 

school event would be in charge of the A.E.D. for events such as 

drama, band, etc. There is an administrator on duty for every event. 

It was discussed that there be enough defibrillators accessible at 

different parts of the building, with the large size of the high schools, 

and that people know where they are and are able to get to them. 


approve the budget amendments, as shown on pages 104-111, 


Budget amendments must be made in accordance with the 

budgeting procedures set out in the Financial Accounting Resource 

Guide, which states, “public funds shall not be expended in any 

manner other than that provided for in the Official Budget, as 

approved and properly amended. The budget must be amended 

when a change is made increasing any one of the functional 

expenditure categories, or revenue object accounts as listed in the 

Official Budget. Each amendment shall be reflected in the official 

minutes of the Board of Trustees, and the approved amendments 

shall be recorded as part of the district’s accounting records.” 

We recommend approval of the budget amendments. 


None

No. 18927 

APPROVED 

Resale of 

Foreclosed 

Properties for 

Delinquent 

Taxes 

Yeas 

Noes 

No. 18928 

APPROVED 

Texas Building 

& Procurement 

Commission 

Federal Surplus 

Property 

Program 

Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board 

approve the resale, as shown on page 112-116, Section VII of the 


The following properties were struck off to PISD, Etal. for delinquent 

taxes owed: 

Tract 1: 

S. Allen Genoa Rd. 

Tract 4C, Lot Pt 4 

South Houston Gardens 3 

Account No. 341980000040 

Tract 2: 

S. Allen Genoa Rd. 

Lot Pt 4 

South Houston Gardens 3 

Account No. 0341980000004 

Vista Rd. 

Lot 1 & West 21’ of Lot 2 Block 5 

Willow Vista Townhouses, Section 2 

Account #1128400000001 

Constable will be advised to set minimum bid on above properties. 

Because of recent interest in the properties, a Constable Resale 

would be in order. We recommend the approval of the resale. 

Mr. Roberts asked if the property on Vista was behind the hospital. 

Ms. Cryar explained that it was at the corner of Vista and Bayshore. 


None 


approve the authorization to procure items from the Texas Building 

and Procurement Commission Federal Surplus Property Program, 

as shown on page 117, Section VII of the agenda, and copied 

below. 

In the past, the District has participated in the Texas Building and 

Procurement Commission Federal Surplus Property Program. The 

Federal Surplus Property Program is a program that makes surplus 

property from Federal agencies available for use by political 

subdivisions such as state agencies, counties, municipalities, public 

schools, certain nonprofit organizations and Small Business

Yeas 

Noes 

No. 18929 

APPROVED 

Settlement of 

Contract 

Negotiations 

with IBM 

Yeas 

Noes 

No. 18930 

APPROVED 

Design 

Development 

Phase for the 

Spark Park for 

Parks 

Elementary 


Administration program participants. Federal surplus property is 

NOT available to the general public. We are requesting that the 

board renew our authority to participate with this agency. 

We recommend that the Board of Trustees approve the 

authorization to procure items from the Texas Building and 

Procurement Commission Federal Surplus Property Program. 


None 


approve the Settlement of Contract Negotiations with IBM. 


None 


approve the Design Development phase for the Spark Park for 

Parks Elementary School, as shown on page 129, Section IX of the 


Former Houston City Council Member Eleanor Tinsley created 

SPARK in 1983 to transform public school grounds into 

neighborhood parks. SPARK combines the resources of federal 

funds, eight local school districts, Harris County, the private sector, 

neighborhood groups, PTA/PTO groups, and concerned citizens. 

The mutual participation and cooperation of all these entities is just 

one aspect that makes this program unique. 

Dansby & Miller Architects has donated their services to provide the 

design for the park at Parks Elementary School and will present the 

Design Development phase for approval by the Board of Trustees. 

The project is funded by a grant of $100,000 by the City of 

Pasadena and donations of $20,000 from the Parks PTO, $5,000 

from Harris County Precinct #2 and $5,000 from the Port of Houston 

Authority. 

The total budget for the project is $130,000. 

We recommend that the Board of Trustees approve the Design 

Development phase for the Spark Park for Parks Elementary 

School.

Yeas 

Noes 

No. 18931 

APPROVED 

Construction 

Contract to 

Prime 

Construction for 

BP16 & 

Associated 

Consultant 

Services to 

Terracon & 

HVAC System 

Balancing for 

Material Testing 

& Air Testing & 

Balancing 

Mrs. Morgan commented on how awesome it is that these groups 

have worked together on this project. 

Mrs. Meynier, principal at Parks Elementary, introduced Kathleen 

Ownby, Director of the Spark Park. 

Ms. Ownby mentioned how happy they were to add PISD to the list 

of school districts they work with. The project was brought to us by 

Sylvia Garcia, Harris County Precinct 2 Commissioner. She also 

acknowledged Mr. Miller, of Dansby & Miller Architects, who is the 

volunteer architect for this project. 

Mr. Miller gave an overview of the design for the Spark Park at 

Parks Elementary. 

Mrs. Sullivan commented on the meeting she recently attended, 

hosted by Sylvia Garcia, where this project was mention. We are 

delighted that the district is a part of this. 


None 


approve a Construction Contract to Prime Construction for the BP16 

project and associated consultant services to Terracon Consultants 

Inc. and HVAC Systems Balancing Inc. for Material Testing and Air 

Balancing in the total amount of $4,090,700, as shown on page 130, 


On September 14, 2006 the Pasadena ISD received Competitive 

Sealed Proposals (CSP) for the BP16 project as part of the 2004 

Bond Program. The schools included in BP16 are Williams ES, Red 

Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup ES, Garfield ES, 

South Shaver ES, Park View Int., Morris 5 th Grade, and Gardens 

ES. The CSP Evaluations Committee identified Prime Construction 

as the “Best Valued Contractor”. Air Testing and Balancing and 

Material Testing proposals for the project are also recommended for 

approval by the Board of Trustees. 

Funding is provided under the 2004 Bond Program. The following is a summary of the 

CSP Bid Negotiations and Budget: 

Negotiated Construction Price: $ 4,054,300 

Total Proposed Contract: $ 4,054,300 

Terracon Consultants Inc: $ 14,500 

HVAC Systems Balancing Inc: $ 21,900

Yeas 

Noes 

No. 18932 

APPROVED 

Change Order 

No. Schneider- 

003 to Pfeiffer & 

Sons, Ltd. for 

PB01, Rick 

Schneider 


Project 

Yeas 

Noes 

No. 18933 

APPROVED 

Change Order 

No. 04R for 

BP02, Laura 

We recommend that the Board of Trustees approve a Construction 

Contract to Prime Construction for the BP16 project and associated 

consultant services to Terracon Consultants Inc. and HVAC 

Systems Balancing Inc. for Material Testing and Air Balancing in the 

total amount of $4,090,700. 


None 


approve Change Order No. Schneider-003 to Pfeiffer & Sons, Ltd. 

for BP01, Rick Schneider Middle School project in the amount of 


copied below. 

The communications cabling system was bid by PISD in February 

2006 and the PISD Board approved a contract award to Pfeiffer & 

Sons, Ltd. for Bush ES, Schneider MS, Richey ES, Pearl Hall, 

Genoa Red Bluff MS and Roberts MS. The change order includes 

additional communications cabling components as requested by the 

school and/or project driven requirements. 

Funding is provided under the 2004 Bond Program for the Schneider 

Middle School project. 

Current Contract: $202,537 

Change Order No. Schneider-003: $ 6,657 

Revised Contract: $209,194 

We recommend that the Board of Trustees approve Change Order 

No. Schneider-003 to Pfeiffer & Sons, Ltd. for BP01, Rick Schneider 

Middle School project in the amount of $6,657. 

Mr. Roberts asked about the additional cabling and where the 

money would come from. 

Mr. Lloyd explained that this was additional data drops which wasn’t 

untypical. He said that the money would come from the project 

construction fund for technology that is part of the base project. 


None 


approve Change Order No. 04R to Cadence McShane for the Laura 

Bush Elementary School project, as shown on page 132, Section IX 

of the agenda, and copied below.

Bush 

Elementary 

School Project 

Yeas 

Noes 

No. 18934 

APPROVED 

Change Order 

No. Bush-003 to 

Pfeiffer & Sons, 

Ltd, for BP02, 

Laura Bush 

Elementary 


On June 28, 2005 the Pasadena ISD approved the Construction 

Contract to Cadence McShane Corporation as part of the 2004 

Bond Program for the Laura Bush Elementary School project. 

Change Order No. 04R addresses the revised Substantial 

Completion date for this project as follows: 

The Cadence McShane Corporation proposes a time impact for 

Hurricane Rita of seven (7) calendar days and fifteen calendar (15) 

days for the casework delay in Area 300, 200, and 100 and various 

architectural revisions to acquire temporary occupancy. 

The total time impact is twenty-two (22) non compensable calendar 

days resulting in a project completion date of July 28, 2006. 

No additional funding is required. 


No. 04R to Cadence McShane for the Laura Bush Elementary 

School project. 


None 


approve Change Order No. Bush-003 to Pfeiffer & Sons, Ltd. for 

BP02, Laura Bush Elementary School project in the amount of 


copied below. 

The communications cabling system was bid by PISD in February 

2006 and the PISD Board approved a contract award to Pfeiffer & 

Sons, Ltd., for Bush ES, Schneider MS, Richey ES, Pearl Hall, 

Genoa Red Bluff MS and Roberts MS. The Change Order includes 

additional communications cabling components as requested by the 

school and/or project driven requirements. 

Funding is provided under the 2004 Bond Program for the Bush 


Contract Total: $171,224 

Change Order No. Bush-003: $ 2,209 

Revised Contract: $173,433 


No. Bush-003 to Pfeiffer & Sons, Ltd. for BP02, Laura Bush 

Elementary School project in the amount of $2,209.

Yeas 

Noes 

No. 18935 

APPROVED 

Change Order 

No. 001 for 

BP09A, Richey 

Replacement 

Elementary 


Yeas 

Noes 

No. 18936 

APPROVED 

Change Order 

No. 003 for the 

BP14, South 

Houston HS 

Renovation 

Project 


None 


approve Change Order No. 001 to Skanska for the Richey 

Replacement Elementary School project extending the Substantial 

Completion Date to August 11, 2006 for Phase II, as shown on page 


On June 20, 2006 the Pasadena ISD approved the Construction 

Contract to Skanska Building USA as part of the 2004 Bond 

Program for the Richey Replacement Elementary School. 

Change Order No. 001 addresses a no cost change to the contract. 

The changes are as follows: 

Eleven (11) non-compensable calendar days extension resulting in 

the revised Substantial Completion date of August 11, 2006 for 

Phase II. 

No Funding Required 


No. 001 to Skanska for the Richey Replacement Elementary School 

project extending the Substantial Completion Date to August 11, 

2006 for Phase II. 


None 



renovation project in the amount of $27,114, as shown on page 135, 


On March 29, 2004 the Pasadena ISD approved the Construction 

Contract to DT Construction as part of the 2004 Bond Program for 

the South Houston High School renovation project. 


Change Order No. 003: 

RFP#16SH, Add gutters/downspouts: $ 12,392 

RFP#20SH, Insulate ductwork: $ 13,438 

RFP#21SH, Gutters at the front entry: $ 1,284

Yeas 

Noes 

No. 18937 

APPROVED 

Allowance 

Expenditure 

Authorization- 

Owner’s 

Construction 

Contingency No. 

006 for BP05, 

Roberts Middle 


Yeas 

Noes 

Total Change Order No. 003: $ 27,114 


project. The changes are as follows: 





No. 003 to DT Construction for the BP14 renovation project in the 



None 


approve AEA-OCC No. 006 to Prime Contractors, Inc. for the 

Roberts Middle School project in the credit amount of ($2,362), as 


On April 25, 2006 the Pasadena Independent School District 

approved the construction contract to Prime Contractors, Inc. as part 

of the 2004 Bond Program for the Roberts Middle School project. 

AEA-OCC No. 006 contains the following: 

CPR No. 007: ($ 362) 

(Omission of Red Concrete Beneath Slab) 

CPR No. 008: ($2,000) 

(Revision to Mechanical Fan Motors) 

Total AEA-OCC No. 006: ($2,362) 

Funding is provided under the 2004 Bond Program for the Roberts 


We recommend that the Board of Trustees approve AEA-OCC No. 

006 to Prime Contractors, Inc. for the Roberts Middle School project 

in the credit amount of ($2,362). 


None

No. 18938 

APPROVED 

On-Site Water 

Line Easement 

for the Roberts 


Project 

Yeas 

Noes 

No. 18939 

APPROVED 

Civil 

Engineering 

Service for 

BP05A, Genoa 

Red Bluff Middle 


Yeas 

Noes 

No. 18940 

APPROVE 

Allowance 

Expenditure 


Hardware No. 

001 for BP09A, 

Richey 

Replacement 



approve an on-site water line easement for the Roberts Middle 

School project, as shown on page 137, Section IX of the agenda, 


The Roberts Middle School project is currently under construction 

and scheduled for opening in August of 2007. The City of Houston 

is requiring an on-site water line easement of 675 square feet to 

facilitate delivery of service for the school. 

We recommend that the Board of Trustees approve the on-site 

water line easement to the City of Houston for the Roberts Middle 

School Project. 


None 


approve Civil Engineering Services to Sparks-Barlow-Barnett for the 

Genoa Red Bluff Middle Scholl project in the amount of $7,954, as 


During the permitting phase for the Genoa Red Bluff Middle School 

project the design team identified an authority requirement for a 

traffic study. A proposal was received from the Civil Engineering firm 

of Sparks-Barlow-Barnett, Inc. in the amount of $7,954 for the 

services and is recommended for approval by the Board of Trustees. 

Funding is provided under the 2004 Bond Program budget for the 

BP05A project. 

We recommend that the Board of Trustees approve Civil 

Engineering Services to Sparks-Barlow-Barnett for the Genoa Red 

Bluff Middle Scholl project in the amount of $7,954. 


None 


approve AEA-HWR No. 001 to Skanska Building USA for the Richey 

Replacement Elementary School project in the amount of $92,864, 

as shown on page 139, Section IX of the agenda, and copied below. 

On June 20, 2006 the Pasadena ISD approved the Construction 

Contract to Skanska Building USA as part of the 2004 Bond 

Program for the Richey Replacement Elementary School project.

Yeas 

Noes 

No. 18941 

APPROVED 

Geotechnical 

Investigation 

Services for 

BP10, North 

Central Middle 


Yeas 

Noes 

No. 18942 

APPROVED 

Allowance 

Expenditure 


Owners 

AEA-HWR No. 001 contains the following changes: 

CPR 004, Hardware Schedule: $ 92,864 

Total AEA-HWR No. 001: $ 92,864 

Funding is provided under the 2004 Bond Program from the 

Hardware Allowance for the Richey Replacement Elementary 


We recommend that the Board of Trustees approve AEA-HWR No. 

001 to Skanska Building USA for the Richey Replacement 

Elementary School project in the amount of $92,864. 


None 


approve the Geotechnical Investigation contract with Terracon for 

the North Central Middle School project in the amount of $7,900, as 


The North Central Middle School project is scheduled to begin 

construction in April of 2007. Prior to the start of construction a 

geotechnical investigation of the site must be performed. Terracon 

has submitted a proposal in the amount of $7,900 and is 

recommended for approval by the Board of Trustees. 

Funding is to be provided by the 2004 Bond Program Budget for the 

North Central Middle School project 

We recommend that the Board of Trustees approve the 

Geotechnical Investigation contract with Terracon for the North 

Central Middle School project in the amount of $7,900. 

Mrs. Sullivan asked if this was a school yet to be named. 

Mr. Lewis explained that it is an unnamed school but it will be on the 

current site of Southmore Intermediate. 


None 


approve AEA-OCC No. 003 to DT Construction for the BP15 

renovations project in the amount of $29,404, as shown on page 


On April 25, 2006 the Pasadena ISD approved the Construction

Contingency 

Allowance No. 

003 for the 

BP15 

Renovations 

Project 

Yeas 

Noes 

No. 18943 

APPROVED 

Consulting & 

Engineering 

Services for 

BP18, Rollack 

Blackhawk Bldg 

Project 

Contract to DT Construction as part of the 2004 Bond program for 

the Meador Elementary, L.F. Smith Elementary, Freeman 

Elementary, Fisher Elementary and Queens Intermediate 

renovations project. 


RFP#36, Install return air grills: $ 3,155 

RFP#45, New sidewalk: $ 4,164 

RFP#43, Install carpet: $12,852 

RFP#23, Revised ramp: $ 3,139 

RFP#48, Ceramic in restroom floor: $ 1,750 

RFP#28, Install existing speakers: $ 628 

RFP#31, Smoke access doors: $ 1,615 

RFP#49, Mineral wool in walls: $ 2,101 

Total AEA-OCC No. 003: $29,404 


project. 

We recommend that the Board of Trustees approve AEA-OCC No. 

003 to DT Construction for the BP15 renovations project in the 



None 


approve a contract to Brooks and Sparks for engineering services 

for the BP18, Rollack Blackhawk Building project in the amount of 


copied below. 

The consulting and engineering services proposed by Brooks and 

Sparks, Inc. will facilitate the off-site utilities, storm drainage, and 

waterline relocation for the BP18 project. The services in the 

amount of $47,700 are required to provide adequate use of the 

Rollack Building facility located on Blackhawk Road adjacent to the 

Dobie High School Agriculture Facility. 

Funding is provided by the 2004 Bond Program budget for the BP18 

project. 

We recommend that the Board of Trustees approve a contract to 

Brooks and Sparks for engineering services for the BP18, Rollack 

Blackhawk Building project in the amount of $47,700.

Yeas 

Noes 

Consideration 

and Possible 

Approval of 

Names for New 

Schools 

PULLED 

Construction 

Update 

Communications 

No. 18944 

APPROVED 

Next Regular 

Board Meeting 

Yeas 

Noes 

Mr. Roberts commented that we haven’t determined yet what the 

district is going to use this for so how do we know what the 

“adequate use” is. 

Mr. Garcia explained that no matter what we use it for this work 

would have to be done. He explained it is for utilities and waterline 

relocation for the site. 


None 

This item was pulled. 

Mr. Roberts asked if the Pasadena Memorial HS schedule had been 

changed. 

Mr. Garcia and Mr. Page explained that it was changed from the end 

of October/beginning of November to the end of November but 

should still be completed in time to occupy in January. 

Mr. Roberts asked about delay costs. 

Mr. Page explained that it is under negotiation with the contractor, 

architect and district. They are asking for a 30 day extension but no 

money. 

Mr. Roberts also asked about the Dobie expansion. 

Mr. Garcia explained that it just began and will open January 2008. 

Mrs. Morgan expressed her appreciation to the PISD Police 

Department for all they do daily in the schools and around the 

district. 


approve the next regular board meeting for Tuesday, November 28, 

2006. 


None

Meeting adjourned at 8:28 P.M. 

_______________________________________ 


_______________________________________ 


__________________________________________ 

Date


November 7, 2006 

The Board of Trustees of the Pasadena Independent School District met in special 

session on Tuesday, November 7, 2006, at 5:30 P.M. at Rick Schneider Middle School, 

8420 Easthaven, Houston, TX 77075. 

Board 

Members 

Present 

Board 

Members 

Absent 

No. 18945 

APPROVE 

GEAR UP 

Grant 

Implementation 

Team to 

Promote 

Gaining Early 

Awareness & 

Readiness for 

Undergraduate 

Programs 



Mr. Fred Roberts 





The presiding officer called the meeting to order at 5:30 PM; Mr. 

Braden gave the Invocation; Mr. Roberts led the Pledge of Allegiance. 

Motion by Mr. Roberts, seconded by Mr. Kendrick, that the Board 

approve the GEAR UP Grant Implementation Team to Promote 

Gaining Early Awareness and Readiness for Undergraduate 

Programs, as shown on page 3 of the agenda, and copied below. 

The GEAR UP program, which was approved by the board on August 

9, is a grant program designed to significantly increase the number of 

students who are prepared to enter and succeed in postsecondary 

education. The GEAR UP program provides services to students at 

the intermediate and high school. GEAR UP serves an entire cohort 

of students – the 2006-2007 seventh grade class. The grant follows 

the cohort through high school. 

The GEAR UP program will have an implementation team – The new 

positions are funded by the grant. 

Project Coordinator – Pay Grade AD 02-240 days 

Campus coordinators (5) – Pay Grade AD01-225 days 

Secretary – Job Code 4704 – Pay Grade PR55-240 days 

The level of funding from the U.S. Department of Education is a 

maximum of $1,148,000 per year for six years and will fund the 

positions and the expenses of the program. 

We recommend the approval of the new positions that are funded by 

the grant.

Yeas 

Noes 

No. 18946 

APPROVE 

Administrative 

Personnel 

Yeas 

Noes 


None 

Motion by Mr. Braden, seconded by Mr. Kendrick, that the Board 

approve Administrative Personnel, as shown on addenda pages a-c, 


ADMINISTRATIVE: 

Carnes, Sarah Gear Up Campus Coordinator 

Etnyre, Laurie Gear Up Campus Coordinator 

Retta, Pileirol Gear Up Campus Coordinator 


None 

The meeting adjourned at 5:40 P.M. 

________________________________________ 


________________________________________ 


________________________________________ 

Date

SUBJECT: Check Disbursements for the Month of October, 2006. 

BACKGROUND: The following pages recap the disbursements made for 

accounts payable and payroll for the month of October. 

The accounts payable disbursements have been made 

for services and purchases in accordance with 

applicable state and local policies and procedures. In 

addition, disbursements were paid to board authorized 

personnel expenses. 

These pages are for your information.

The following is a summary of invoices paid during the month of October, 2006: 

ACCUMULATED FUND CHARGES 

180 STADIUM $23,816.85 

199 LOCAL MAINTENANCE 5,444,484.79 

2xx SPECIAL REVENUE 633,186.71 

3xx 

4xx 

240 FOOD SERVICE 1,241,334.63 

411 TECHNOLOGY FUND 204,709.91 

461 ACTIVITY 211,914.21 

511 DEBT SERVICE 47,264.48 

63X BOND SERIES 2005 7,609,551.20 

691 PAY AS YOU GO - BOND 2004 56,705.50 

753 GROUP BENEFIT FUND 85,088.11 

891 AGENCY 26,323.22 

TOTAL $ 15,584,379.61

The following is a summary of payroll for the month of October, 2006: 

PAYROLL 

180 STADIUM $33,506.33 

199 LOCAL MAINTENANCE 21,714,348.21 

2xx SPECIAL REVENUE 1,268,084.17 

3xx 

4xx 

240 FOOD SERVICE 736,384.39 

418 TRS SUPPLEMENT 83.34 

461 ACTIVITY 1,890.98 

753 GROUP BENEFIT FUND 657.00 

891 AGENCY 0.00 

TOTAL $23,754,954.42


ACCOUNTS PAYABLE SYSTEM 

CASH DISBURSEMENTS 

10-01-2006 THRU 10-31-2006 

CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 

10/19/06 1309 18.81 I 99 CENT ONLY STORES 

10/27/06 37253 56.85 I A & E HOME VIDEO 

10/24/06 7942 144.00 I A & E TROPHIES 

10/04/06 35042 182.70 V A & I FASTENER & SUPPLY CO 

10/18/06 36334 95.26 I A & I FASTENER & SUPPLY CO 

10/25/06 36929 151.15 I A & I FASTENER & SUPPLY CO 

10/06/06 35313 915.00 I A + TRANSMISSION SPECIALISTS 

10/04/06 35043 599.00 I A B C CLIO INC 

10/24/06 1214 110.64 I A B C DISTRIBUTING INC 

10/04/06 35044 481.24 I A B C SCHOOL SUPPLY INC 



10/11/06 35626 7,955.00 I A B C SUPPLY COMPANY INC 

10/25/06 36931 206.00 I A C A MEMBER SERVICES 

10/13/06 35960 3,222.14 I A C COLLINS FORD INC. 

10/27/06 37281 23.02 I A C COLLINS FORD INC. 

10/11/06 35627 200.00 I A C E T 

10/20/06 36589 211.95 I A C P DIRECT 

10/04/06 35045 1,433.55 I A C R SUPPLY INC 

10/06/06 35314 189.20 I A C R SUPPLY INC 

10/18/06 36335 87.44 I A C R SUPPLY INC 

10/20/06 36590 1,355.47 I A C R SUPPLY INC 

10/04/06 35046 6,697.50 I A C T 

10/06/06 35315 1,307.50 I A C T 

10/18/06 36336 2,440.00 I A D A RESOURCES INC 

10/27/06 37254 95.00 I A F P SCHOOL SUPPLY 

10/04/06 35047 918.45 I A M C MUSIC 

10/13/06 35911 1,690.67 I A M C MUSIC 

10/18/06 36337 796.98 I A M C MUSIC 

10/25/06 36932 181.53 I A M C MUSIC 

10/04/06 35048 189.00 I A S C D 

10/13/06 35912 189.00 I A S C D 

10/16/06 7165 94.80 I A S C D 

10/19/06 3879 39.00 I A S C D 

10/25/06 12885 39.00 I A S C D 

10/28/06 3459 49.00 I A S C D CONFERENCE REGISTRATIO 

10/03/06 5859 414.00 I A S E RESOURCES INC 

10/04/06 35049 6,161.50 I A S E RESOURCES INC 










10/11/06 35628 38,034.66 V A T & T 

10/13/06 35914 9,054.13 I A T & T 

10/13/06 35915 374.98 I A T & T






10/13/06 35916 35,144.93 I A T & T 

10/18/06 36339 27,225.18 V A T & T 

10/20/06 36592 27,199.86 I A T & T 

10/20/06 36593 25.32 I A T & T 

10/25/06 36934 4,120.09 I A T & T 

10/13/06 35917 2,514.75 I A T & T INTERNET SVCS 

10/20/06 6591 150.75 I ABIGAIL HARRIET ELIEZER 

10/13/06 35918 1,140.95 I ABLE NET 

10/27/06 37256 1,520.48 I ACACEMIC EVENTS 

10/06/06 35316 271.02 I ACADEMIC BOOK SERVICES INC 

10/03/06 5857 159.90 I ACADEMY / PASADENA STORE 




10/18/06 3863 28.74 I ACADEMY / PASADENA STORE 

10/19/06 7041 12.15 I ACCENT SCREEN PRINTING INC 

10/06/06 35317 1,060.81 I ACCURATE IDENTIFICATION SYSTEM 

10/13/06 35919 74.95 I ACCURATE LABEL DESIGNS 

10/16/06 11076 139.95 I ACCURATE LABEL DESIGNS 

10/11/06 35629 350.45 I ACCU-TECH PLUS 

10/04/06 35213 1,450.00 I ACE PARKING LOT SERVICE 

10/13/06 35920 952.00 I ACE T-SHIRTS 

10/04/06 35050 643.93 I ACME SAFE & LOCK SERVICE CO 




10/13/06 36122 498.00 I ACTION BASED LEARNING 

10/13/06 35921 137.29 I ADAMS BOOK COMPANY 

10/06/06 35318 1,079.78 I ADAPTIVE DRIVING ACCESS INC 

10/04/06 35051 450.00 I ADMIRAL GLASS & MIRROR 

10/20/06 36556 197.35 I ADRIANA LOPEZ 

10/10/06 7017 520.46 I ADVANCE PUBLISHING INC 

10/10/06 6461 363.28 I ADVANCE SCREEN PRINTING 

10/18/06 36340 5,054.95 I ADVANCE SCREEN PRINTING 

10/19/06 7040 550.63 I ADVANCE SCREEN PRINTING 



10/02/06 5318 27.20 I ADVANCED COMMUNICATIONS 

10/04/06 35214 1,503.00 I ADVANCED COMMUNICATIONS 






10/04/06 35052 1,639.13 I ADVANCED GRAPHICS 

10/11/06 35630 474.17 I ADVANCED GRAPHICS 

10/13/06 35922 796.66 I ADVANCED GRAPHICS 

10/20/06 36595 2,124.25 I ADVANCED GRAPHICS 

10/13/06 35923 850.00 I ADVANCED OFFICE SYSTEMS 

10/25/06 36936 75.00 I ADVANCED PLACEMENT PROGRAM






10/04/06 35053 1,475.00 I ADVANCED PLACEMENT STRATEGIES 

10/04/06 11023 225.00 I ADVANCED PLACEMENT STRATEGIES 






10/20/06 36596 4,208.53 I ADVANCED REP SALES 

10/18/06 36341 84.88 I AERIFORM CORPORATION 

10/27/06 37258 1,663.20 I AHA PROCESS INC 

10/04/06 34947 114.10 I AIMEE SCHULTZ 

10/20/06 36561 64.00 I AIMEE SCHULTZ 

10/04/06 35054 1,835.00 I AIMS EDUCATION FOUNDATION 

10/27/06 37259 77.88 I AIMS EDUCATION FOUNDATION 

10/27/06 37260 314.73 I AIRFLOW SYSTEMS 

10/04/06 35055 1,624.88 I AIRGAS SOUTHWEST 

10/20/06 36597 15.91 I AIRGAS SOUTHWEST 



10/04/06 35056 34.00 I ALA GRAPHICS 

10/13/06 35924 350.00 I ALAMO TRANSFORMER 

10/04/06 34964 100.00 I ALBERT CSIKOS 

10/20/06 36573 100.00 I ALBERT CSIKOS 

10/18/06 36183 12.00 I ALBERT HAAS 

10/06/06 35319 40.00 I ALDINE I S D 

10/26/06 3330 15.99 I ALEJANDRO MARTINEZ 

10/04/06 35057 1,168.50 I ALERT SERVICES INC 

10/06/06 35320 265.50 I ALERT SERVICES INC 

10/18/06 36217 159.00 I ALFONSO VASQUEZ 

10/06/06 35321 80.00 I ALIEF I S D 

10/18/06 36342 162.35 I ALL AMERICAN ADVERTISING 

10/13/06 35925 123.00 I ALL AMERICAN SALES 

10/19/06 7038 258.00 I ALL SPORTS TROPHY 

10/18/06 36244 95.00 I ALLAN R FARRAR 

10/11/06 7880 68.43 I ALLEN REDDING 

10/09/06 3305 274.00 I ALLEY THEATRE 

10/04/06 35215 220.00 I ALLIANCE MULTICULTURAL 

10/13/06 36124 970.00 I ALL-IN-ONE 

10/18/06 2815 10.40 I ALMEDA POSTAL CENTER 

10/24/06 1221 34.86 I ALTA NUTE 

10/25/06 37191 331.83 I ALVARADO TOMAS & MARIA A 

10/04/06 35000 100.00 I ALVIN B MILLER JR 

10/04/06 35017 110.00 I ALVIN C SIMMONS JR 


10/18/06 36285 165.00 I ALVIN C SIMMONS JR 


10/06/06 35322 1,108.48 I ALVIN HIGH SCHOOL 

10/11/06 35632 100.00 I ALVIN I S D 

10/13/06 36141 177.07 I AMADO R LIMON 

10/13/06 35862 108.00 I AMANDA KHAN






10/25/06 12945 15.52 I AMAZON.COM 

10/27/06 37363 45.13 I AMBRIZ ROLANDO 

10/03/06 4014 28.00 I AMERICAN ASSN OF NOTARIES 

10/10/06 7032 23.00 I AMERICAN ASSN OF NOTARIES 

10/04/06 11028 55.00 I AMERICAN ASSOCIATION OF 

10/11/06 35633 396.00 I AMERICAN EDUCATIONAL ASSOC INC 

10/04/06 35058 25.00 I AMERICAN LIBRARY ASSOCIATION 

10/25/06 36939 138.00 I AMERICAN RED CROSS 

10/04/06 35059 720.00 I AMERICAN SPEECH-LANG-HEARING 

10/26/06 3647 44.00 I AMERICAN VENDING AND SCHOOL SU 

10/18/06 36343 1,847.10 I AMERICA'S LEMONADE STAND 

10/25/06 36938 899.52 I AMERICA'S LEMONADE STAND 

10/03/06 4002 271.37 I AMSTERDAM PRINTING AND LITHO 

10/25/06 36940 403.40 I AMSTERDAM PRINTING AND LITHO 

10/11/06 35803 930.00 I AMTECH ELEVATOR SERVICES 

10/11/06 35634 100.00 I ANAHUAC I S D 

10/04/06 35060 1,832.00 I ANALYTICAL COMPUTER SERVICES 

10/20/06 36563 60.64 I ANDREA BETH TULLOS 

10/04/06 8738 126.22 I ANDREA MARIE BECKMAN 

10/13/06 35966 1,039.48 I ANDREW CURTIS 

10/18/06 36344 1,110.00 I ANGEL TOURS INC 

10/04/06 12864 18.83 I ANGELA GAYLE KENNEDY 

10/20/06 36557 98.86 I ANGELICA OPREA 

10/19/06 7039 167.85 I ANGELINA MARTINEZ 

10/06/06 35309 40.00 I ANGELIQUE VARRON 

10/20/06 6505 51.70 I ANITA FRANCIS 

10/25/06 36809 174.44 I ANITA G LAFLEUR 

10/13/06 35875 468.24 I ANNE REGIER 

10/18/06 36208 52.50 I ANNE REGIER 

10/25/06 36823 48.06 I ANNE REGIER 

10/06/06 35323 658.35 I ANTHEM SPORTS 

10/04/06 34955 112.50 I ANTONIO ALMENDARES 




10/04/06 34995 145.50 I ANTONIO P MARTINS III 

10/06/06 35302 289.00 I ANTONIO P MARTINS III 





10/04/06 12844 177.10 I ANTONIO'S PIZZA & MORE 

10/10/06 6442 273.00 I ANTONIO'S PIZZA & MORE 



10/26/06 3313 285.00 I ANTONIO'S PIZZA & MORE 

10/30/06 1547 72.00 I ANTONIO'S PIZZA & MORE 

10/24/06 7937 334.00 I APOLLO SIGN & FLAG CO 

10/06/06 35324 287.63 I APPLAUSE LEARNING RESOURCES 

10/11/06 35635 6,776.00 I APPLE COMPUTER INC






10/25/06 36941 6,243.00 I APPLE COMPUTER INC 

10/27/06 37262 179.95 I APPLE COMPUTER INC 

10/13/06 35926 53.00 I APPLE EDUCATIONAL SALES 

10/04/06 35061 3,613.00 I APPLE STORE 

10/06/06 35325 2,862.00 I APPLE STORE 

10/05/06 5764 41.53 I APRIL MAGGARD 

10/23/06 5520 257.20 I ARBOR SCIENTIFIC 

10/27/06 37249 15.00 I ARCHIE WALKER JR 

10/11/06 35636 8,425.68 I ARCTEC ASSOCIATES INC 

10/25/06 36942 500.00 I AREA F UIL MUSIC 

10/18/06 36506 270.75 I AREVALO JUANITA 

10/11/06 35637 73.91 I ARMSTRONG MCCALL 

10/13/06 35927 138.52 I ARMSTRONG MCCALL 

10/04/06 35062 8,969.21 I ARMSTRONG REPAIR CENTER INC 

10/06/06 35326 341.45 I ARMSTRONG REPAIR CENTER INC 

10/11/06 35638 1,730.12 I ARMSTRONG REPAIR CENTER INC 




10/20/06 36578 75.00 I ARNECIA HARRIS 

10/27/06 37226 75.00 I ARNECIA HARRIS 

10/11/06 35506 7.65 I ARNOLD MAGANA 

10/11/06 35508 26.46 I ARNULFO MARTINEZ 

10/25/06 36812 26.70 I ARNULFO MARTINEZ 

10/11/06 35593 200.00 I ART ALEMAN 

10/18/06 36306 200.00 I ART ALEMAN 

10/25/06 36902 100.00 I ART ALEMAN 

10/18/06 36507 382.85 I ARTEAGA RAUL 

10/06/06 35327 2,429.09 I ARTIST BOAT INC 

10/25/06 36944 620.10 I ARTIST BOAT INC 

10/04/06 35063 242.70 I ARTMAKERS INC 




10/13/06 35928 300.00 I ARTS ALIVE! INC 

10/13/06 35860 95.54 I ASHLEY HOLT 

10/24/06 1208 372.00 I ASHLEY HOLT 

10/20/06 36773 125.00 I ASHLI BRYANT 

10/11/06 35804 1,777.34 I ASP WESTWARD LP 

10/06/06 35328 313.00 I ASSISTIVE TECHNOLOGY INC 

10/27/06 37265 1,415.00 I ASSISTIVE TECHNOLOGY INC 

10/06/06 35469 2,319.79 I ASTRO APPAREL 

10/13/06 36125 368.10 I ASTRO APPAREL 

10/20/06 36772 1,314.65 I ASTRO APPAREL 

10/25/06 37165 1,718.28 I ASTRO APPAREL 

10/04/06 35035 1,272.77 I ATHLETIC, MISC EXPENSE 

10/18/06 36303 621.55 I ATHLETIC, MISC EXPENSE 

10/20/06 36600 957.00 I ATICO INTERNATIONAL 

10/04/06 35065 4,486.77 I ATLAS PEN & PENCIL CORP 

10/18/06 5323 13.72 I ATLAS PEN & PENCIL CORP






10/25/06 36946 216.85 I ATLAS PEN & PENCIL CORP 

10/13/06 36126 2,076.00 I AUDIO VISUAL SPECIALISTS 

10/24/06 4311 257.00 I AUDIO VISUAL SPECIALISTS 

10/11/06 35490 119.46 I AUGUSTA CLOYD 

10/04/06 3901 48.00 I AUN DOLLAR PLUS GIFT STORE 

10/04/06 34977 45.00 I AUNDRE DESHAUN HATTON 

10/04/06 35066 275.00 I AUTOMATED BUSINESS SYSTEMS 

10/11/06 35640 3,600.00 I AUTOMATED RECORDS 

10/04/06 35067 9,647.95 I AUTOMOTIVE RESOURCES INC 

10/06/06 35329 19,370.00 I AVES AUDIO VISUAL SYSTEMS INC 

10/19/06 1316 105.00 I AWARDS OF DISTINCTION 

10/31/06 3922 40.00 I AWARDS OF DISTINCTION 

10/24/06 7919 46.17 I AWARDS UNLIMITED INC 

10/25/06 36947 195.50 I AWARDS UNLIMITED INC 

10/04/06 35068 4,748.00 I AYLESCO UNIFORM SALES 

10/06/06 35330 2,288.00 I AYLESCO UNIFORM SALES 

10/11/06 35641 796.00 I AYLESCO UNIFORM SALES 







10/12/06 3578 36.63 I B & G PASADENA WHOLESALE 

10/20/06 36601 1,834.10 I B & G PASADENA WHOLESALE 

10/26/06 3640 13.44 I B & G PASADENA WHOLESALE 

10/18/06 36346 2,595.25 I B & H PHOTO, VIDEO, PRO AUDIO 

10/20/06 36602 142.75 I B & H PHOTO, VIDEO, PRO AUDIO 

10/25/06 37166 100.00 I B AND E DESIGN 

10/04/06 35069 454.66 I B S N CORP 

10/06/06 35331 170.07 I B S N CORP 

10/18/06 36347 1,204.06 I B S N CORP 

10/25/06 36949 426.10 I B S N CORP 

10/16/06 11082 5.71 I BALFOUR COMPANY 

10/27/06 37267 678.60 I BALFOUR COMPANY 

10/11/06 35642 705.00 I BALL HIGH SCHOOL 

10/03/06 5874 52.50 I BALLARD & TIGHE PUBLISHERS 

10/04/06 35070 2,815.26 I BALLARD & TIGHE PUBLISHERS 





10/20/06 36603 1,995.20 I BALLARD & TIGHE PUBLISHERS 


10/18/06 36349 59.55 I BALLOON & NOVELTY WHOLESALERS 




10/04/06 35071 1,850.00 I BALLOON DECORATOR INC 

10/04/06 35072 18,837.95 I BANK OF AMERICA






10/13/06 35930 22,870.93 I BANK OF AMERICA 

10/25/06 36789 7.97 I BARBARA COLEMAN 

10/05/06 5771 66.00 I BARBARA KROHN 



10/18/06 36205 259.79 I BARBARA PETTIS 

10/10/06 6496 50.00 I BARBARA PLATT 

10/11/06 35644 450.00 I BARBERS HILL HIGH SCHOOL 

10/13/06 35931 75.00 I BARBERS HILL HIGH SCHOOL 

10/04/06 35073 7,123.07 I BARCELONA SPORTING GOODS INC 

10/11/06 35645 674.00 I BARCELONA SPORTING GOODS INC 

10/20/06 36604 5,209.30 I BARCELONA SPORTING GOODS INC 

10/27/06 37268 982.30 I BARCELONA SPORTING GOODS INC 

10/18/06 36350 5,384.00 I BARMORE INSURANCE AGENCY INC 

10/20/06 36605 25,625.00 I BARMORE INSURANCE AGENCY INC 

10/25/06 36951 71.00 I BARMORE INSURANCE AGENCY INC 

10/12/06 2861 376.67 I BARNES & NOBLE INC 

10/12/06 7419 270.00 I BARNES & NOBLE INC 

10/17/06 12888 113.96 I BARNES & NOBLE INC 

10/18/06 5335 143.70 I BARNES & NOBLE INC 

10/06/06 35308 75.00 I BARRY TERRY 

10/04/06 11038 61.50 I BASIC PRINTING 

10/25/06 36952 5,032.72 I BASS & MEINEKE AUTO PARTS 

10/03/06 4000 138.75 I BAUDVILLE INC 

10/04/06 35074 512.80 I BAUDVILLE INC 

10/20/06 36606 8,884.84 I BAUDVILLE INC 

10/13/06 35932 135.85 I BAY ARCHITECTS INC 

10/20/06 36607 106,442.05 I BAY ARCHITECTS INC 

10/25/06 36953 4,780.80 I BAY ARCHITECTS INC 

10/20/06 36608 2,088.62 I BEARCOM 

10/04/06 34938 24.90 I BELVA B ORTEGA 

10/13/06 35877 43.66 I BENITA ROBLES 

10/11/06 35646 42,827.50 I BERG-OLIVER ASSOCIATES, INC 



10/25/06 36954 25,920.00 I BERKLEY SQUARE 

10/11/06 35828 454.65 I BESSER THOMAS L 

10/04/06 35075 3,116.05 I BEST ACCESS SYSTEMS 

10/20/06 36609 746.28 I BEST ACCESS SYSTEMS 

10/04/06 5757 264.97 I BEST BUY #357 

10/04/06 12800 174.45 I BEST BUY #357 

10/11/06 3534 302.99 I BEST BUY #357 

10/11/06 3550 22.99 I BEST BUY #357 

10/25/06 12913 149.98 I BEST BUY #357 

10/04/06 35076 4,005.00 I BEST BUY GOV/ED LLC 

10/06/06 35332 661.00 I BEST BUY GOV/ED LLC 



10/25/06 36955 127.00 I BEST BUY GOV/ED LLC 

10/16/06 7170 46.93 I BETTYE JOYCE GLENN






10/20/06 36552 152.52 I BEVERLY AGNES HARRISON 

10/06/06 35333 230.95 I BIG STATE TRAILERS INC 

10/04/06 35077 275.00 I BIG Z LUMBER 

10/20/06 36611 5,935.25 I BIG Z LUMBER 

10/25/06 36956 225.00 I BIG Z LUMBER 

10/25/06 36864 100.00 I BILL KEES 

10/04/06 35013 110.00 I BILLY G RIPLEY 

10/18/06 36281 220.00 I BILLY G RIPLEY 

10/20/06 36582 50.00 I BILLY VAUGHAN MUNSELLE 

10/03/06 3999 37.00 I BILLY'S DONUTS 

10/10/06 6477 60.00 I BILLY'S DONUTS 

10/11/06 35647 39,200.00 I BINDERY SYSTEMS, INC 

10/20/06 36612 337.29 I BINDERY SYSTEMS, INC 

10/18/06 36353 489.00 I BIRDIE BALL 

10/13/06 35934 69.90 I BISHOPS FEED & SEED 

10/30/06 6615 7.85 I BISHOPS FEED & SEED 

10/17/06 12890 159.78 I BLACK-EYED PEA 

10/24/06 7917 71.90 I BLACK-EYED PEA 

10/04/06 35001 50.00 I BLANCA A MONTOYA 



10/18/06 36197 205.36 I BLANCA ESTELA LOZANO 

10/06/06 35272 6,381.20 I BLUE BELL CREAMERIES, LP 




10/04/06 34967 20.00 I BOB ELLISTON 

10/11/06 35540 20.00 I BOB ELLISTON 

10/04/06 34982 90.00 I BOB HUBBELL 

10/18/06 36257 70.00 I BOB HUBBELL 

10/11/06 35552 100.00 I BOBBY JARMON 

10/16/06 11062 33.68 I BOBBYE CAROL MCCAIN 

10/25/06 36786 27.72 I BONNIE ALEXANDER 

10/27/06 37228 100.00 I BONNIE CARROLL JONES 

10/11/06 3556 34.00 I BOOKS ARE FUN 

10/18/06 2812 730.00 I BOOKS ARE FUN 

10/25/06 36957 900.00 I BOOKS ARE FUN 

10/27/06 37269 720.00 I BOOKS ARE FUN 

10/20/06 36614 325.22 I BOOSTERS INC 

10/06/06 35273 64,764.62 I BORDEN MILK PRODUCTS LP 




10/06/06 35335 16,241.99 I BOSWORTH PAPERS INC 

10/13/06 35935 394.88 I BOSWORTH PAPERS INC 

10/18/06 36355 58.92 I BOSWORTH PAPERS INC 



10/25/06 36959 241.89 I BOULDEN PUBLISHING 

10/04/06 35078 8.85 I BOUND TO STAY BOUND BOOKS INC






10/11/06 35648 2,891.19 I BOUND TO STAY BOUND BOOKS INC 


10/17/06 3764 27.00 I BOUND TO STAY BOUND BOOKS INC 

10/18/06 36356 138.51 I BOUND TO STAY BOUND BOOKS INC 


10/04/06 11042 169.00 I BOUQUETS BY BETTY 

10/18/06 36232 110.00 I BOWERS, W. H. (BILL) 

10/04/06 35079 90.00 I BOX SERVICE COMPANY 

10/11/06 35649 316.40 I BOX SERVICE COMPANY 

10/18/06 36357 2,485.90 I BOX SERVICE COMPANY 

10/06/06 35336 159.00 I BOYS TOWN PRESS 

10/11/06 35650 34.92 I BOYS TOWN PRESS 

10/13/06 35937 1,062.70 I BOYS TOWN PRESS 

10/11/06 35808 6,583.13 I BRACEWELL & GIULIANI, L L P 

10/27/06 37356 2,563.12 I BRACEWELL & GIULIANI, L L P 

10/10/06 7025 7.82 I BRADLEY LUSTER 

10/06/06 35388 902.64 I BRADY HULL & ASSOCIATES 

10/26/06 3649 234.79 I BRADY HULL & ASSOCIATES 

10/02/06 5317 250.00 I BRADY'S LANDING 

10/04/06 35080 1,462.50 I BRAINPOP.COM, LLC 

10/06/06 35337 525.00 I BRAINPOP.COM, LLC 



10/04/06 35038 250.00 I BRANDON SCOTT MARSHALL 




10/04/06 34960 80.00 I BRASWELL, STEVE R 

10/11/06 35652 120.00 I BRAZOSWOOD GOLF BOOSTER CLUB 

10/18/06 5334 69.07 I BRENDA VILLARREAL 

10/02/06 2321 53.00 I BRIGHT DELIVERY SERVICE, INC 

10/06/06 35338 330.52 I BRINK'S INCORPORATED 

10/20/06 36616 330.52 I BRINK'S INCORPORATED 

10/04/06 35081 250.00 I BRITE LITE SIGNS SERVICES INC 

10/11/06 35653 450.00 I BROCK AGENCY INC 

10/18/06 36359 200.80 I BRODART COMPANY 

10/20/06 36617 230.72 I BRODART COMPANY 

10/25/06 36960 456.00 I BROOK MAYS MUSIC GROUP 

10/20/06 36618 2,549.85 I BROOK MAYS PIANO MAX 

10/20/06 36619 30,076.64 I BROOKS & SPARKS INC 

10/11/06 35654 206.29 I BROOKS DUPLICATOR CO 

10/06/06 35339 354.25 I BROOKSIDE EQUIPMENT SALES INC 

10/25/06 36961 1,228.96 I BROOKSIDE EQUIPMENT SALES INC 

10/25/06 36819 109.91 I BRULINDA A PFANNES 

10/04/06 34998 48.50 I BRYAN MCDONALD 




10/18/06 36233 45.00 I BRYAN S BRADLEY 

10/25/06 36844 183.50 I BRYAN S BRADLEY






10/16/06 7163 89.95 I BRYN-ALAN STUDIOS 

10/06/06 35474 814.00 I BUCK SNIDER 

10/27/06 37271 23,907.81 I BUCKSTAFF COMPANY 

10/11/06 35655 2,126.30 I BUENA VISTA PALACE 

10/06/06 35340 112,459.00 I BULL HN INFORMATION SYSTEMS 

10/06/06 35341 397.95 I BUREAU OF EDUCATION & RESEARCH 



10/20/06 36620 1,400.00 I BUREAU OF EDUCATION & RESEARCH 

10/03/06 5867 48.00 I BURLESON FLORIST 






10/25/06 36962 212.50 I BURNS PUMP SERVICE INC 

10/11/06 35658 416.00 I BUSINESS PROFESSIONALS OF AMER 



10/23/06 7910 60.39 I BYRON EUGENE BUTTS 

10/20/06 6523 40.00 I C & D TROPHIES 

10/04/06 35082 881.70 I C C V SOFTWARE 

10/06/06 35342 555.00 I C C V SOFTWARE 

10/13/06 35938 470.00 I C H PRINTING 

10/18/06 36363 100.00 I C H PRINTING 

10/18/06 36364 150.00 I C N A SURETY 

10/13/06 35939 2,040.00 I C S T ENVIRONMENTAL INC 

10/09/06 3293 320.00 I C SANDERS EMBLEMS INC 

10/11/06 35729 168,800.00 I CADENCE MCSHANE CORPORATION 

10/11/06 35522 159.00 I CAESAR THIBODEAUX 

10/10/06 6437 150.00 I CALEDONIAN COACH COMPANY 

10/09/06 3443 25.54 I CALENDARS 

10/18/06 36365 25.90 I CALLOWAY HOUSE INC 

10/25/06 36963 4,300.00 I CAMPBELL FOOD SERVICE CO 

10/25/06 36964 380.00 I CAMPUS IMPRESSIONS 

10/20/06 36621 900.00 I CAMPUSWARE 

10/25/06 36965 114,400.00 I CAMPUSWARE 

10/13/06 35846 21.00 I CANDACE AHLFINGER 

10/27/06 37202 85.89 I CANDACE AHLFINGER 

10/18/06 2922 77.59 I CANDACE STARR 

10/18/06 2926 72.44 I CANDACE STARR 

10/31/06 5369 195.00 I CANON U.S.A., INC. 

10/18/06 36366 1,775.00 I CANTER OFFICE EQUIPMENT 

10/27/06 37272 612.00 I CANTER OFFICE EQUIPMENT 

10/25/06 37168 4,275.00 I CAPERTON-BROWN & POOLE CONSULT 

10/27/06 37273 3,450.09 I CAPITAL BUS SALES & SVC OF TEX 

10/04/06 35083 250.00 I CAPROCK PRESS 

10/11/06 35659 229.39 I CARLEX 

10/04/06 5484 74.61 I CARLOS LUIS 

10/04/06 5487 23.56 I CARLOS LUIS






10/23/06 5519 113.56 I CARLOS LUIS 

10/23/06 5526 291.42 I CARLOS LUIS 

10/24/06 5541 426.70 I CARLOS LUIS 

10/25/06 36811 161.58 I CARLOS LUIS 

10/25/06 36822 160.97 I CARLOS READO 

10/04/06 35026 48.50 I CARLOS TREJO 

10/04/06 35022 50.00 I CARMEN C SOLIS 



10/17/06 12905 64.68 I CAROL WESTON 

10/25/06 12956 66.16 I CAROL WESTON 

10/12/06 2842 150.00 I CAROL WILDS 

10/18/06 36221 362.87 I CAROL WILDS 

10/11/06 35499 1,423.85 I CAROLE HELMLE 

10/18/06 36186 583.84 I CAROLE HELMLE 

10/25/06 36806 237.33 I CAROLE HELMLE 

10/25/06 36798 380.33 I CAROLYN A ELENDER 

10/27/06 37358 1,770.88 I CAROLYN MASHBURN 

10/25/06 36820 218.50 I CAROLYN PRESTON 

10/25/06 36966 4,248.63 I CARQUEST AUTO PARTS 

10/18/06 36367 1,045.00 V CARRABBA'S ITALIAN GRILL 

10/19/06 36541 1,000.00 I CARRABBA'S ITALIAN GRILL 

10/18/06 36190 126.96 I CARRIE ISTRE 

10/13/06 35940 2,360.82 I CARRIER CORPORATION 

10/06/06 35343 1,721.80 I CARRIER SOUTH TEXAS 

10/13/06 35941 60.72 I CARRIER SOUTH TEXAS 

10/20/06 36622 947.63 I CARRIER SOUTH TEXAS 

10/20/06 36623 182.30 I CARSON-DELLOSA PUBLISHING INC 

10/27/06 37274 77.07 I CARSON-DELLOSA PUBLISHING INC 

10/04/06 5745 54.91 I CASA OLE MEXICAN RESTAURANT 

10/04/06 12837 21.76 I CASA OLE MEXICAN RESTAURANT 


10/17/06 12882 34.14 I CASA OLE MEXICAN RESTAURANT 


10/04/06 35036 122.31 I CASHIER, P I S D 

10/06/06 35311 98.80 I CASHIER, P I S D 

10/11/06 35592 100.00 I CASHIER, P I S D 

10/13/06 35909 20.46 I CASHIER, P I S D 

10/27/06 37364 860.00 I CASO DOCUMENT MANAGEMENT 

10/11/06 35660 3,413.60 I CATES CONTROL SYSTEMS INC 

10/04/06 8733 110.42 I CATHERINE CRAIN 

10/19/06 3880 42.44 I CATHERINE GUAJARDO 

10/11/06 35492 2,759.35 I CATHERINE SUE DANNA 

10/18/06 36213 168.73 I CATHERINE SWAIM 

10/25/06 12944 31.99 I CATHY S TAYLOR 

10/04/06 3622 50.57 I CELILIA RIVERA 

10/25/06 36967 45,341.66 I CENTERPOINT ENERGY 

10/13/06 35942 659.00 I CENTRAL HARDWARE INC 


10/16/06 11086 193.72 I CENTRAL HARDWARE INC








10/04/06 35084 113.28 I CENTURY ASPHALT LTD 

10/13/06 35943 441.12 I CENTURY ASPHALT LTD 

10/20/06 36626 96.00 I CENTURY ASPHALT LTD 

10/27/06 37277 1,100.00 I CERAMIC STORE INC 

10/11/06 35620 1,000.00 I CESAR ORTEGA 

10/18/06 36330 500.00 I CESAR ORTEGA 

10/25/06 36922 500.00 I CESAR ORTEGA 

10/18/06 36368 11,906.30 I CHALKS TRUCK PARTS INC 

10/25/06 36968 3,857.65 I CHALKS TRUCK PARTS INC 

10/02/06 5316 236.00 I CHAMBER THEATRE PRODUCTIONS 

10/04/06 11035 57.24 I CHAMPION CHEVROLET-MITSUBISHI 

10/25/06 37169 11,523.17 I CHAMPIONS AFTER SCHOOL PROGRAM 

10/20/06 36627 173.75 I CHAMPIONSHIP BOOKS 

10/25/06 36969 90.85 I CHAMPIONSHIP PRODUCTIONS 

10/25/06 36970 6,000.00 I CHANCERY SOFTWARE, INC. 

10/10/06 6488 45.42 I CHAPMAN VENDING AND COFFEE SVC 



10/04/06 35085 1,031.09 I CHARCO PROMOTIONAL PRODS INC 




10/16/06 7166 23.98 I CHARLENE DUNN 

10/11/06 35826 150.00 I CHARLENE WRIGHT 

10/04/06 34956 48.50 I CHARLES ATCHISON 







10/04/06 35216 132.00 I CHARLES DAVIS 

10/18/06 36508 2,307.26 I CHARLES G HOLMSTEN MD & 

10/24/06 7932 12.43 I CHARLIE RIGGS 

10/18/06 36198 66.97 I CHARLOTTE A MANNING 

10/18/06 36509 1,843.85 I CHASE HOME FINANCE LLC 

10/18/06 36370 550.00 I CHEER ALL OUT 

10/10/06 6432 150.00 I CHEERLEADERS OF AMERICA 

10/06/06 35274 24,900.53 I CHEFS PRODUCE 




10/04/06 35032 50.00 I CHELSEA WHITFILL 

10/25/06 36899 50.00 I CHELSEA WHITFILL 

10/11/06 35662 4,200.00 I CHERRYDALE FARMS INC 

10/27/06 37278 614.03 I CHEVRON USA INC 

10/03/06 4354 122.50 I CHICK-FIL-A 

10/03/06 4345 102.50 I CHICK-FIL-A






10/04/06 5737 425.75 I CHICK-FIL-A 

10/04/06 5758 59.00 I CHICK-FIL-A 

10/24/06 5786 99.55 I CHICK-FIL-A 

10/13/06 35945 680.93 I CHILDCRAFT EDUCATION CORP 

10/25/06 36971 79.28 I CHILDCRAFT EDUCATION CORP 

10/20/06 36628 308.41 I CHILDSWORK CHILDSPLAY 

10/12/06 7422 10.00 I CHILI'S 

10/04/06 34966 20.00 I CHRIS DYE 

10/25/06 36849 20.00 I CHRIS DYE 

10/11/06 35606 100.00 I CHRIS L GREEN 

10/18/06 36319 100.00 I CHRIS L GREEN 

10/25/06 36913 100.00 I CHRIS L GREEN 

10/18/06 36266 137.00 I CHRIS MAUPIN 

10/11/06 35585 48.50 I CHRIS TOUCHETTE 



10/13/06 35881 100.38 I CHRISTINA SERNA 

10/18/06 36490 700.00 I CHRISTINE DONOVAN & ASSOCIATE 

10/11/06 35614 100.00 I CHRISTOPHER LOHMAN 

10/18/06 36282 198.50 I CHRISTOPHER MATTHEW RODRIGUEZ 

10/04/06 34975 90.00 I CHUCK GURNEY 

10/18/06 36250 70.00 I CHUCK GURNEY 

10/04/06 3909 37.89 I CICI'S PIZZA 

10/04/06 3913 20.97 I CICI'S PIZZA 

10/16/06 7179 300.00 I CICI'S PIZZA 

10/16/06 5555 48.50 I CICI'S PIZZA 

10/17/06 2917 194.45 I CICI'S PIZZA 

10/20/06 6518 300.00 I CICI'S PIZZA 

10/26/06 3309 153.99 I CICI'S PIZZA 

10/28/06 3470 90.76 I CICI'S PIZZA 

10/03/06 4008 22.16 I CINDY LISA COLE 

10/03/06 4011 36.65 I CINDY LISA COLE 

10/13/06 35946 48.98 I CINGULAR WIRELESS 

10/20/06 36629 11,538.46 I CINGULAR WIRELESS 

10/20/06 36630 849.74 I CINTAS CORPORATION #81 

10/27/06 37279 397.28 I CINTAS CORPORATION #81 

10/03/06 4003 134.99 I CIRCUIT CITY 

10/06/06 35344 162.27 I CITY CREEK PRESS INC 

10/04/06 35086 710.00 I CITY OF HOUSTON 



10/13/06 35954 13,401.17 I CITY OF HOUSTON 

10/13/06 35947 11,173.42 I CITY OF HOUSTON - WATER DEPT 


10/13/06 35949 829.53 I CITY OF HOUSTON - WATER DEPT 




10/13/06 35951 409.88 I CITY OF HOUSTON-PERMIT DEPT 

10/13/06 35952 226.13 I CITY OF HOUSTON-PERMIT DEPT






10/13/06 35953 362.75 I CITY OF HOUSTON-PERMIT DEPT 

10/04/06 35087 525.00 I CITY OF PASADENA - CONTROLLER 



10/11/06 35665 15,032.06 I CITY OF PASADENA - WATER DEPT 



10/11/06 35666 6,996.88 I CITY OF SO HOUSTON - WATER DPT 

10/06/06 35345 2,448.10 I CITY SUPPLY CO, INC 

10/13/06 35956 277.32 I CITY SUPPLY CO, INC 

10/20/06 36634 1,624.61 I CITY SUPPLY CO, INC 

10/11/06 35495 399.99 I CLARENCE LEE ELLIS 

10/13/06 35902 100.00 I CLARENCE PAINTER 

10/18/06 36373 3,067.72 I CLARKE DISTRIBUTING CO 

10/06/06 35346 899.28 I CLASSROOM DIRECT 

10/09/06 4297 63.87 I CLASSROOM DIRECT 




10/27/06 37280 795.40 I CLASSROOM DIRECT 


10/04/06 35025 119.71 I CLAUDE TOUCHETTE 

10/06/06 35347 3,000.00 I CLEAR BROOK CITY M.U.D. 

10/11/06 35667 394.98 I CLEAR BROOK CITY M.U.D. 

10/11/06 35668 150.00 I CLEAR BROOK HIGH SCHOOL - GOLF 

10/06/06 35348 120.00 I CLEAR CREEK HIGH SCHOOL 

10/11/06 35669 290.00 I CLEAR CREEK HIGH SCHOOL 

10/13/06 35958 40.00 I CLEAR LAKE HIGH SCHOOL 

10/11/06 7904 115.00 I CLEAR LAKE WHOLESALE NURSERY 

10/11/06 35670 6,052.00 I COACH COMM 

10/04/06 35088 821.00 I COACH U S A 

10/06/06 35349 1,613.20 I COACH U S A 

10/06/06 35350 1,430.00 I COASTAL PUBLISHING GROUP INC 

10/13/06 35959 372.50 I COCA-COLA ENTERPRISES 

10/16/06 7181 42.00 I COCA-COLA ENTERPRISES 

10/25/06 36972 7,284.75 I COCA-COLA ENTERPRISES 

10/13/06 35961 121.82 I COLUMBIA COMMERCIAL BUILDING 

10/06/06 35470 418,041.00 I COMEX CORPORATION 

10/20/06 36774 418,040.99 I COMEX CORPORATION 

10/20/06 36636 20,692.80 I COMMERCIAL CHEMICAL PRODUCTS 

10/06/06 35351 118.55 I COMPLETE ATHLETE 

10/13/06 35962 2,457.65 I COMPLETE ATHLETE 

10/20/06 36637 590.00 I COMPLETE ATHLETE 

10/27/06 37282 682.00 I COMPLETE ATHLETE 

10/18/06 36172 324.85 I CONNIE CLARK 

10/25/06 37183 1,056.70 I CONNIE J REIMER-COBB 

10/06/06 35352 50.00 I CONROE HIGH SCHOOL 

10/06/06 35353 195.49 I CONSTRUCTIVE PLAYTHINGS 

10/13/06 35963 218.35 I CONSTRUCTIVE PLAYTHINGS 

10/20/06 36638 2,992.00 I CONTEMPORARY RECOGNITION CONC






10/04/06 35089 2,106.95 I CONTROL SOLUTIONS 

10/20/06 36639 97.96 I CONTROL SOLUTIONS 

10/27/06 37283 760.20 I CONTROL SOLUTIONS 

10/04/06 35090 1,640.31 I CONVERGINT TECHNOLOGIES 

10/25/06 36973 99.17 I COOKE, J P COMPANY 

10/04/06 3624 20.57 I CORETTA CONANT 

10/13/06 35964 102.02 I CORWIN PRESS INC 

10/25/06 12942 96.35 I CORWIN PRESS INC 

10/04/06 8739 8.09 I CORY BRUNSON 

10/04/06 35015 187.50 I CORY H SCOTT 

10/11/06 35671 455.00 I COSI 

10/10/06 7030 145.00 I COTTAGE FLOWERS & GIFTS 

10/25/06 36974 511.45 I COURT REPORTER'S CLEARINGHOUSE 

10/19/06 7047 652.05 I COURTYARD BY MARRIOTT 

10/04/06 34953 85.00 I CRAIG ALLEN 

10/11/06 35598 200.00 I CRAIG COREY 

10/18/06 36311 200.00 I CRAIG COREY 

10/25/06 36905 200.00 I CRAIG COREY 

10/20/06 36640 25,621.00 I CRE8, INC 

10/06/06 35354 3,286.65 V CREATIVE CHILD CONCEPTS 

10/04/06 35091 196.08 I CREATIVE THERAPY STORE 

10/11/06 35672 1,900.00 I CRISIS PREVENTION INSTITUTE IN 

10/18/06 36374 1,199.00 I CRISIS PREVENTION INSTITUTE IN 

10/11/06 35673 485.00 I CROSBY HIGH SCHOOL 

10/25/06 36975 262.95 I CROWN LIFT TRUCKS 

10/04/06 34943 159.35 I CRYSTAL RUIZ 

10/25/06 36827 215.11 I CRYSTAL RUIZ 

10/10/06 7858 205.72 I CRYSTAL SLIVA 



10/10/06 6489 226.60 I CRYSTAL SPRINGS BOOKS 

10/04/06 35092 1,225.00 I CSOTTE 

10/18/06 36204 215.00 I CUAHUTEMOC PAZ 

10/20/06 36785 3,998.33 I CUMMINS-ALLISON CORPORATION 

10/06/06 35355 311.52 I CURRICULUM ASSOCIATES INC 



10/02/06 2310 27.56 I CVS PHARMACY 

10/06/06 35356 390.50 I CYNMAR 

10/19/06 5345 16.46 I CYNTHIA A LOCKE 



10/04/06 3903 59.24 I CYNTHIA DAHMES 

10/04/06 3916 19.06 I CYNTHIA SANDLIN 

10/03/06 3626 60.12 I CYNTHIA VANTILBURG 

10/03/06 3632 49.99 I CYNTHIA VANTILBURG 

10/04/06 35093 883.15 I D F SALES 

10/18/06 36376 1,766.53 I D F SALES 

10/20/06 36642 214.89 I D F SALES 

10/04/06 35094 4,922.89 I D L B EDUCATIONAL CORP






10/06/06 35357 780.00 I D L B EDUCATIONAL CORP 



10/04/06 12845 24.99 I DAIRY QUEEN 

10/11/06 35612 125.00 I DANA G JENKINS 

10/18/06 36324 100.00 I DANA G JENKINS 

10/11/06 35520 46.17 I DANA J TARTER 

10/25/06 36834 48.95 I DANA J TARTER 

10/06/06 6571 253.59 I DANA KOLHLER 

10/06/06 6580 71.64 I DANA KOLHLER 

10/06/06 6568 106.22 I DANA KOLHLER 

10/20/06 6592 121.19 I DANA KOLHLER 

10/30/06 6612 79.35 I DANA KOLHLER 

10/04/06 34972 96.00 I DANA L GARRISON 



10/18/06 36214 528.25 I DANA L SWANSON 

10/18/06 36300 55.00 I DANA M WOODS 

10/20/06 36643 68.19 I DANCEWEAR ETC INC 

10/11/06 35491 108.00 I DANIEL GERARD CONNOLLY 



10/04/06 35027 75.00 I DANIEL H VANDERBRINK 




10/04/06 5726 11.93 I DANIEL L WADDELL 



10/06/06 35293 125.00 I DANIEL LYNN ANDERSON 





10/11/06 35829 2,749.00 V DANKA OFFICE IMAGING CO 

10/13/06 35967 2,749.00 I DANKA OFFICE IMAGING COMPANY 

10/04/06 34978 125.00 I DARDON ANN HAYTER 



10/11/06 35509 289.14 I DARLA DANETTE MASSEY 

10/04/06 35005 97.00 I DARRELL JAMES NORTHEN 



10/27/06 37219 40.00 I DARRELL ZUMALT 

10/05/06 35271 425.00 I DAVID & CAROL CARRANZA 

10/13/06 36127 595.00 I DAVID & CAROL CARRANZA 

10/11/06 35605 425.00 I DAVID A GRAY 

10/18/06 36318 200.00 I DAVID A GRAY 

10/25/06 36912 200.00 I DAVID A GRAY 

10/18/06 36195 77.00 I DAVID A LAGASSE






10/25/06 36870 80.00 I DAVID A LOE 

10/11/06 35807 1,375.00 I DAVID B BOSLEY 

10/16/06 11070 25.00 I DAVID ELMORE 

10/18/06 36278 48.50 I DAVID L PETERS 



10/06/06 5788 49.99 I DAVID L. WORTHINGTON 

10/11/06 35625 200.00 I DAVID LYNN TAMEZ 



10/13/06 35867 518.97 I DAVID MARUSA 

10/06/06 35358 22.92 I DAVIDSON TITLES INC 

10/11/06 35555 100.00 I DAWN KAUL 

10/11/06 35498 87.00 I DAWN V GROSS 

10/04/06 35095 824.77 I DAYDOTS 

10/11/06 35489 317.00 I DEAH L CHAMBERLAIN 

10/04/06 35096 428.03 I DEALERS ELECTRICAL SUPPLY 

10/06/06 35359 3,232.76 I DEALERS ELECTRICAL SUPPLY 

10/11/06 35674 166.27 I DEALERS ELECTRICAL SUPPLY 




10/25/06 36977 5,915.91 V DEALERS ELECTRICAL SUPPLY 

10/27/06 37284 5,915.91 V DEALERS ELECTRICAL SUPPLY 

10/24/06 5797 19.49 I DEANA LYNN GARZA 

10/11/06 35675 1,426.50 I DEANAN GOURMET POPCORN 

10/18/06 36378 462.00 I DEANAN GOURMET POPCORN 

10/25/06 36978 1,254.00 I DEANAN GOURMET POPCORN 

10/25/06 36814 176.97 I DEANNA KAY MCBRIDE 

10/11/06 35821 1,000.00 I DEANNA MENA 

10/18/06 36247 100.00 I DEBBIE FUCHS 

10/20/06 36544 64.88 I DEBBIE LASHONN BLAIR 

10/02/06 5315 34.99 I DEBORAH BUCKLEY 

10/25/06 36799 43.63 I DEBORAH ELLIOTT 

10/04/06 5495 59.90 I DEBORAH MULVANY 

10/27/06 37360 75.00 I DEBORAH TIDWELL 

10/04/06 5490 16.17 I DEBRA J LAYCOCK 

10/23/06 5537 14.05 I DEBRA J LAYCOCK 

10/06/06 35360 331.40 I DECKER INC 

10/16/06 7171 25.59 I DECKER INC 

10/25/06 36979 363.00 I DEER PARK HIGH SCHOOL 

10/06/06 35361 50.00 I DEER PARK HIGH SCHOOL -NORTH 

10/25/06 36980 3,401.40 I DEER PARK I S D 

10/04/06 35097 915.02 I DEER PARK LUMBER CO INC 



10/03/06 4332 52.00 I DELL MARKETING L P 

10/11/06 35676 87,935.85 I DELL MARKETING L P 

10/25/06 36982 189,086.53 I DELL MARKETING L P 

10/27/06 37285 72,610.53 I DELL MARKETING L P






10/25/06 36983 73.65 I DELTA EDUCATION INC 

10/13/06 35970 33.03 I DEMCO MEDIA 

10/25/06 36984 514.38 I DEMCO MEDIA 

10/04/06 35098 57.15 I DEMCO, INC 

10/13/06 35971 376.21 I DEMCO, INC 

10/13/06 35972 174.00 I DEMIDEC RESOURCES 

10/25/06 36985 750.00 I DEMIDEC RESOURCES 

10/04/06 35004 100.00 I DENISE B NANCE 



10/16/06 5565 34.00 I DENISE RIDGWAY 

10/04/06 34979 210.00 I DENNIS HAYTER 




10/04/06 35230 50.00 V DENOON RENERO D 

10/27/06 37365 75.00 V DENOON RENERO D 

10/13/06 35973 119.00 I DEPARTMENT OF STATE HEALTH SER 

10/18/06 36304 398.58 I DEPUTY SUPERINTENDENT,MISC EXP 

10/06/06 35286 129.60 I DEVON SHAW 

10/18/06 36496 84,016.29 I DEXTER D JOYNER 

10/16/06 1535 70.20 I DIAMOND LANES 

10/25/06 12958 18.98 I DIANA GOMEZ 

10/27/06 37236 100.00 I DIANA MACPHERSON 

10/06/06 35283 100.00 V DIANA RUTH FAIRLEIGH 

10/04/06 35229 450.00 I DIANE A VEALE 

10/16/06 4156 40.00 I DIANE ELIZABETH SIKKENGA 

10/04/06 35217 2,040.00 I DIANE ENDEL 

10/11/06 35812 2,160.00 I DIANE ENDEL 

10/18/06 36492 1,350.00 I DIANE ENDEL 

10/25/06 37171 2,352.00 I DIANE ENDEL 

10/06/06 5794 30.00 I DIANE HALLMAN 

10/20/06 36558 111.50 I DIANE L. PINE 

10/09/06 3432 34.45 I DIANE WHEELER 

10/11/06 35501 619.20 I DIANNA LYNN HOKE 

10/18/06 36379 1,452.00 I DIARMUID, INC 

10/06/06 35334 298.88 I DICK BLICK 

10/18/06 36354 36.08 I DICK BLICK 

10/20/06 36613 279.40 I DICK BLICK 

10/23/06 7911 34.83 I DICK BLICK 

10/04/06 35099 310.00 I DIGITEX CORPORATION 

10/04/06 3904 13.95 I DINA BONNER 

10/03/06 3339 59.07 I DINA D ARGUETA 

10/04/06 35100 3,519.06 I DIRECT ADVANTAGE 

10/09/06 4299 26.54 I DISCOUNT SCHOOL SUPPLY 

10/12/06 4303 34.70 I DISCOUNT SCHOOL SUPPLY 

10/11/06 35810 511,227.06 I DIVISIONONE CONSTRUCTION LP 

10/03/06 4331 9.00 I DOLLAR GENERAL STORE 


10/09/06 3300 5.91 I DOLLAR GENERAL STORE








10/04/06 5753 31.50 I DOLLAR TREE 

10/04/06 12842 20.00 I DOLLAR TREE 


10/10/06 7864 22.00 I DOLLAR TREE 




10/24/06 7918 54.00 I DOLLAR TREE 


10/25/06 12932 51.00 I DOLLAR TREE 

10/25/06 12934 46.00 I DOLLAR TREE 

10/25/06 12946 103.00 I DOLLAR TREE 

10/30/06 3119 28.00 I DOLLAR TREE 

10/04/06 34928 27.53 I DOLORES YVONNE ARAGON 

10/18/06 5320 37.00 I DOMINOS PIZZA 

10/18/06 3869 217.50 I DOMINOS PIZZA 

10/06/06 35478 89.71 I DOMINOS PIZZA INC #6672 



10/11/06 35830 150.30 I DOMINOS PIZZA LLC DBA 

10/11/06 35578 48.50 I DON L PURDY 

10/13/06 35905 48.50 I DON L PURDY 

10/18/06 36279 137.00 I DON L PURDY 

10/25/06 36884 48.50 I DON L PURDY 

10/25/06 36865 80.00 I DON R KELLEY 

10/04/06 35033 48.50 I DONALD A YARTER 




10/18/06 36284 48.50 I DONALD RAY SHELVIN 

10/04/06 34949 34.51 I DONALD W STROTHER 

10/13/06 35974 100.00 I DON'KEY MEXICAN RESTAURANT 

10/06/06 35281 255.21 I DONNA DUKE 

10/06/06 35290 35.85 I DONNA L SUMMERS 

10/04/06 34937 87.00 I DONNA MENZIES 

10/04/06 11027 261.40 I DONUT HEAVEN 

10/26/06 3645 28.00 I DONUT HEAVEN 

10/31/06 3926 42.00 I DONUT HEAVEN 

10/06/06 35362 195.50 I DORIAN BUSINESS SYSTEMS 

10/04/06 34969 50.00 I DORIS FORD-FAJARDO 




10/20/06 36645 2,280.00 I DORSETT BROS CONCRETE SUP INC 

10/25/06 36986 778.65 I DOUBLE D KNITTING & GLOVES 

10/11/06 35677 237.33 I DOUBLE TREE HOTEL 

10/25/06 36987 185.30 I DOUBLE TREE HOTEL 

10/04/06 35101 649.00 I DOW FENCE & SUPPLY CO






10/20/06 36646 775.00 I DOW FENCE & SUPPLY CO 

10/04/06 34926 64.53 I DOYLE B ALEXANDER 

10/11/06 35483 87.00 I DOYLE B ALEXANDER 

10/18/06 36502 650.00 I DR ANDREA OGONOSKY 

10/20/06 36775 1,701.48 I DR SHIRLEY CROOK 

10/25/06 37170 7,886.61 I DR SHIRLEY CROOK 

10/06/06 35363 300.00 I DRAMATISTS PLAY SERVICE INC 

10/10/06 7867 48.00 I DRAMATISTS PLAY SERVICE INC 

10/04/06 35231 270.75 I DREYMALA JAMES & B ELAINE 

10/11/06 35811 1,731,745.38 I DT CONSTRUCTION 

10/18/06 36491 452,894.79 I DT CONSTRUCTION 

10/04/06 34994 88.50 I DUFFY MAPES 

10/13/06 35901 48.50 I DUFFY MAPES 

10/18/06 36263 95.00 I DUFFY MAPES 

10/13/06 36142 270.74 I DUNN RICHARD E & ELAINE T 

10/11/06 35678 138,484.00 I DUROTECH LP 

10/04/06 35102 8,704.20 I DUSTLESS AIR FILTER CO 



10/04/06 35041 225.00 I DWAYNE L SILLS 

10/25/06 36926 100.00 I DWAYNE L SILLS 

10/25/06 36989 840.00 I DYNIX INC 

10/13/06 35975 404.40 I E A I EDUCATION 

10/06/06 35364 775.47 I E T A / CUISENAIRE 


10/13/06 35976 1,217.90 I E T A / CUISENAIRE 


10/25/06 36991 6,291.00 I EAGLE BRUSH & CHEMICAL INC 

10/18/06 36381 364.71 I EAGLE INDUSTRIES UNLIMITED 

10/18/06 36231 95.00 I EARL E BENNETT JR 

10/13/06 35977 75.90 I EARLY LEARNING MATERIALS GROUP 

10/18/06 36382 158.71 I EAST COAST WHOLESALE INC 

10/13/06 35978 175.00 I EAST TEXAS MEDICAL CENTER 

10/25/06 36992 175.00 I EAST TEXAS MEDICAL CENTER 

10/25/06 36993 35,562.84 I ECOLAB 

10/05/06 5768 17.25 I ECS LEARNING SYSTEMS 

10/25/06 36866 80.00 I EDDIE KELLEY 

10/18/06 36383 522.22 I EDGEWOOD PRESS INC 

10/31/06 3919 36.98 I EDHELPER 

10/13/06 35870 74.36 I EDITH LILY PERELLO 

10/04/06 5725 123.88 I EDMOND F BEAUDRY 

10/27/06 37286 550.24 I EDUCATION PEOPLE INC 

10/16/06 1533 79.94 I EDUCATION WEEK 

10/04/06 3894 29.95 I EDUCATIONAL DESIGNERS 

10/13/06 35979 102.00 I EDUCATIONAL DIRECTORIES INC 

10/13/06 35980 164.99 I EDUCATIONAL INSIGHTS INC 

10/11/06 35680 539.90 I EDUCATIONAL PRODUCTS INC 

10/18/06 36384 570.00 I EDUCATIONAL PRODUCTS INC 

10/06/06 35365 885.00 I EDUCATIONAL RECORD CENTER INC 

10/04/06 11014 378.00 I EDUCATIONAL RESOURCE SERVICE






10/04/06 11015 189.00 I EDUCATIONAL RESOURCE SERVICE 

10/25/06 36994 65.00 I EDUCATIONAL THEATRE ASSOC 

10/20/06 36647 767.04 I EDUCATOR'S DEPOT, INC 

10/18/06 36385 178.23 I EDUCATORS OUTLET 

10/20/06 36648 573.49 I EDUCATORS PUBLISHING SERVICE 

10/18/06 36386 395.00 I EDUPHORIA! 

10/11/06 35573 100.00 I EDWARD NELSON 

10/04/06 35232 737.58 I EGAN ROBERT G 

10/13/06 35865 350.80 I ELEANOR R MANRY 

10/18/06 36199 442.77 I ELEANOR R MANRY 

10/13/06 35878 53.61 I ELISA ROMERO 

10/11/06 35817 225.00 I ELIZABETH A HEDDEN, MD PA 

10/20/06 36548 48.20 I ELIZABETH M BOZKA 

10/13/06 35981 351.00 I ELKINS HIGH SCHOOL 

10/25/06 36995 51.00 I ELLISON EDUCATIONAL EQUIPMENT 

10/25/06 36813 44.55 I ELSIE MATA 

10/27/06 37209 59.63 I ELSIE MATA 

10/18/06 36489 36.75 I EMILY BOWDLER 

10/13/06 35882 453.05 I EMILY J SIMANCAS 

10/04/06 35103 784.80 I EMPIRE MUSIC CO LTD 

10/13/06 35982 358.80 I ENABLING DEVICES 

10/17/06 12879 41.00 I ENCHANTED FLORIST 

10/18/06 36387 55.00 I ENCHANTED FLORIST 




10/04/06 5763 25.00 I ENCHANTED LEARNING 

10/13/06 35983 5,619.00 I ENDZONE VIDEO SYSTEMS 

10/30/06 6614 100.63 I ENGINE-UITY LTD 

10/25/06 36997 131.55 I ENTERPRISE RENT-A-CAR 

10/13/06 35984 2,402.50 I ENTERTAINMENT PUBLICATIONS INC 

10/04/06 35104 450.00 I ENVIRO/CON SERVICES INC 

10/25/06 36998 90.00 I ENVIRO/CON SERVICES INC 

10/25/06 36999 323.04 I ERIC ARMIN INC 

10/04/06 35225 350.00 I ERICA REYNA 

10/25/06 36816 10.00 I ERIKA NATIONS 

10/13/06 35863 108.00 I ERIN LOOSEMORE 

10/25/06 36896 80.00 I ERNEST WALKER 

10/04/06 35233 270.75 I ESCAMILLA ABEL M & LYDIA P 

10/25/06 37172 19,989.00 I ESEQUENCE 

10/25/06 37192 414.76 I ESPINO, JULIO C & ALEYVA 

10/27/06 37214 56.00 I ESTHER TORREZ 

10/20/06 36543 807.05 I EUGENIA DIANE BARNES 

10/27/06 37205 152.27 I EUGENIA DIANE BARNES 

10/25/06 36800 87.93 I EVANGELINA ESCUDERO 

10/25/06 37000 86.19 I EVAN-MOOR CORPORATION 

10/11/06 35523 106.69 I EVELYN THOMPSON 

10/24/06 7934 27.85 I EVERETT'S BINDERY INC 

10/06/06 35366 341.36 I EWING IRRIGATION PRODUCTS 

10/25/06 37001 588.54 I EWING IRRIGATION PRODUCTS






10/13/06 35985 106.00 I EXPRESS IMAGE PAPER COMPANY 

10/13/06 35986 2,600.00 I EXPRESS INDUSTRIES CORPORATION 

10/06/06 35367 25.49 I EXXONMOBIL FLEET/GECC 

10/06/06 35368 368.50 I EYE ON EDUCATION 

10/25/06 37002 35.95 I EYE ON EDUCATION 

10/13/06 35987 1,271.80 I FAIRMONT TRAVEL 

10/06/06 35369 583.72 I FALLAS PAREDES 

10/24/06 7923 150.00 I FAMILY CAREER AND COMMUNITY 

10/16/06 1527 32.50 I FAMILY DOLLAR STORES 

10/17/06 3592 188.00 I FAMILY DOLLAR STORES 

10/13/06 35988 164.22 I FASTENATION, INC 

10/13/06 35989 51.41 I FEDEX 

10/18/06 36388 53.14 I FEDEX 

10/25/06 37003 66.43 I FEDEX 

10/27/06 37287 19.10 I FEDEX 

10/06/06 35370 25.00 I FEDEX KINKO'S 

10/18/06 3067 38.92 I FEDEX KINKO'S 

10/20/06 36649 794.25 I FEDEX KINKO'S 

10/25/06 37173 45,226.20 I FELDMAN & ROGERS L L P 

10/11/06 35681 129.52 I FERGUSON ENTERPRISE 

10/13/06 35990 54.73 I FERGUSON ENTERPRISES INC 

10/18/06 36389 3,688.78 I FERGUSON ENTERPRISES INC 

10/04/06 35105 629.07 I FIESTA MART 

10/17/06 3769 22.04 I FIESTA MART 

10/25/06 37004 80.96 I FILMS FOR THE HUMANITIES INC 

10/25/06 37193 472.99 I FIRST AMERICAN 

10/04/06 35234 444.52 I FIRST AMERICAN TITLE 

10/20/06 36650 428.11 I FITNESS FINDERS INC 

10/25/06 37005 111.05 I FITNESS FINDERS INC 

10/13/06 35991 169.00 I FLAGHOUSE INC 

10/18/06 36243 20.00 I FLECEIA COMEAUX 

10/04/06 35218 463.50 I FLEMING INSTRUMENT REPAIR 



10/04/06 5499 477.07 I FLINN SCIENTIFIC INC 




10/20/06 36560 92.00 I FLORENCE REICH 

10/04/06 35106 658.70 I FLOWERS & CO 

10/16/06 7174 150.00 I FLOWERS & CO 

10/17/06 12853 52.95 I FLOWERS & CO 

10/18/06 36390 110.64 I FLOWERS & CO 

10/25/06 37006 60.95 I FLOWERS & CO 

10/02/06 2313 51.96 I FLOWERS FOR YOU 

10/04/06 12849 59.53 I FLOWERS FOR YOU 

10/06/06 35373 394.20 I FOLLETT EDUCATIONAL SERVICES 

10/25/06 37007 2,498.60 I FOLLETT EDUCATIONAL SERVICES 

10/11/06 35683 7,968.03 I FOLLETT LIBRARY RESOURCES 

10/13/06 35992 1,684.60 I FOLLETT LIBRARY RESOURCES






10/18/06 36391 3,391.61 I FOLLETT LIBRARY RESOURCES 

10/25/06 37008 126.90 I FOLLETT LIBRARY RESOURCES 

10/04/06 5734 54.30 I FOOD TOWN 

10/17/06 3591 6.00 I FOOD TOWN 

10/17/06 3594 38.18 I FOOD TOWN 

10/25/06 37009 140.47 I FORESTRY SUPPLIERS, INC 

10/06/06 35374 36.00 I FORWARD EDGE INC. 

10/18/06 36393 125.00 I FOTOFEST 

10/18/06 36493 1,300.00 I FOX HUNT LAND RESEARCH SERVICE 

10/04/06 35107 515.00 I FOX RIDGE COMMUNICATIONS, INC. 

10/18/06 36510 263.61 I FRANCIS P BERGERON 

10/11/06 35596 425.00 I FRANCISCO BENGOCHEA 



10/04/06 34962 97.00 I FRANK CASTRO JR 



10/06/06 35375 200.00 I FRANKLIN CROSS COUNTRY CLUB 

10/25/06 37010 280.64 I FRANKLIN ELECTRONIC PUBLISHING 

10/25/06 37073 1,308.95 I FRED J MILLER INC 

10/04/06 35018 48.50 I FRED SKILLERN 

10/25/06 36885 97.00 I FREDERICK A REVELS 

10/16/06 11084 97.20 I FRENCH, SAMUEL INC 

10/09/06 8755 82.50 I FRIENDS OF HOUSTON PUBLIC 

10/12/06 7418 165.60 I FRIENDSHIP HOUSE 

10/13/06 35993 527.82 I FRIENDSWOOD FRAME & GALLERY 

10/25/06 37011 279.57 I FROG PUBLICATIONS 

10/13/06 35994 180.59 I FROG STREET PRESS 

10/03/06 5860 419.91 I FRY'S ELECTRONICS 






10/09/06 5514 291.59 I FUDDRUCKERS 

10/23/06 5536 81.00 I FUDDRUCKERS 

10/06/06 35376 1,577.50 I FUGRO CONSULTANTS, LP 

10/18/06 36394 750.00 I FUN PLEX 

10/13/06 35995 19,200.00 I G E CAPITAL MODULAR SPACE 

10/25/06 37012 1,352.00 I G T M SPORTSWEAR 

10/02/06 2273 70.47 I G&K SERVICES 

10/02/06 1350 106.93 I GABBY'S BAR B Q 

10/04/06 5756 65.56 I GABBY'S BAR B Q 

10/16/06 4162 81.77 I GABBY'S BAR B Q 

10/11/06 35685 4,057.20 I GAGGLE NET INC. 

10/11/06 35686 394.25 I GALE GROUP INC 

10/13/06 35996 7,921.73 I GALE GROUP INC 

10/20/06 36651 631.91 I GALENA PARK I S D 

10/11/06 35687 2,285.00 I GANDY INK EMB & SCREEN INC 

10/13/06 35997 627.25 I GANDY INK EMB & SCREEN INC






10/11/06 35831 233.23 I GARCIA BARARA J, RIOS DAVID D 

10/11/06 35832 225.86 I GARCIA DELORES ALANIZ 

10/13/06 36143 77.00 V GARCIA OMAR 

10/27/06 37366 558.12 I GARCIA RICHARD 

10/26/06 3315 25.10 I GARDEN RIDGE 

10/25/06 37013 370.10 I GARDENING WITH KIDS 

10/10/06 7022 56.00 I GARDNER & MARTIN 




10/11/06 35689 3,547.50 I GARNER ENVIRONMENTAL SVC, INC 

10/18/06 36239 90.00 I GARY CARAWAY 

10/11/06 35571 93.50 I GARY E MURPHY 

10/18/06 36274 95.00 I GARY E MURPHY 

10/11/06 35833 361.00 I GARZA ANTONIO & MARIA D 

10/27/06 37367 270.75 I GARZA BALDEMAR & LYDIA M 

10/13/06 36144 399.88 I GARZA HERIBERTO 

10/11/06 35834 485.68 I GARZA JOSE A & ROSA I 

10/25/06 37015 55.24 I GAYLORD BROS INC 

10/09/06 3427 50.00 I GCASE 

10/18/06 36395 25.00 I GCASE 

10/25/06 37016 13,000.00 I GCASE 

10/25/06 36810 53.53 I GENA LANDGRAF 

10/25/06 36841 166.75 I GENE BAHNSEN 

10/09/06 5502 51.92 I GENERAL BINDING CORPORATION 


10/13/06 35998 1,152.00 I GENERAL BINDING CORPORATION 




10/27/06 37289 696.00 I GENERAL BINDING CORPORATION 

10/18/06 36397 245.00 I GENERAL ELECTRIC CONSUMER PROD 

10/04/06 34942 481.00 I GENIA RIPLEY 

10/04/06 34997 194.00 I GEORGE W MCCULLOUGH JR 





10/18/06 36398 100.00 I GEORGETOWN ISD 

10/04/06 5764 213.43 I GERALD MEYER JR 

10/11/06 35815 11,786.18 I GETRONICS 

10/25/06 37176 934.00 I GETRONICS 

10/13/06 35999 311.13 I GILMAN GEAR 

10/06/06 35377 3,298.50 I GLAZIER FOODS 

10/18/06 36399 4,398.00 I GLAZIER FOODS 

10/06/06 35275 245,327.45 I GLAZIER FOODS CO 




10/11/06 35691 165.43 I GLAZIER SUPPLY CO






10/20/06 36553 159.00 I GLENDA HODGE 

10/04/06 35108 89.90 I GLOBAL NEWS & MAPS MONTHLY 

10/04/06 35109 291.71 V GLOBAL SERVICES LLC 

10/06/06 35378 169.00 I GLOBAL SERVICES LLC 




10/25/06 37017 1,219.00 I GLOBAL SERVICES LLC 

10/13/06 35858 587.26 I GLORIA GALLEGOS 



10/13/06 36000 2,389.34 I GO FLOW, INC 

10/18/06 36400 50.00 I GOLDEN CORRAL RESTAURANT 

10/13/06 36145 270.75 I GONZALEZ ELIAS C & JUANITA 

10/13/06 36146 791.34 I GONZALEZ JULIO C 

10/11/06 35693 40.00 I GOOSE CREEK C I S D 

10/06/06 35379 371.40 I GOPHER 

10/11/06 35694 841.84 I GOPHER 

10/18/06 36401 449.56 V GOPHER 

10/20/06 36654 109.71 I GOPHER 

10/25/06 37018 1,711.54 I GOPHER 

10/27/06 37290 358.75 I GOPHER 

10/11/06 35695 600.00 I GOURMET GIFTS INC 

10/18/06 36402 1,280.00 I GOURMET GIFTS INC 

10/11/06 7882 293.46 I GRACE I BLASINGAME 

10/25/06 37020 126.52 I GRAYBAR ELECTRIC COMPANY INC 

10/11/06 35696 776.20 I GREAT AMERICAN OPPORTUNITIES 

10/18/06 5347 190.68 I GREAT EVENTS PUBLISHING 

10/25/06 37021 182.94 I GREAT LAKES SPORTS 

10/06/06 35381 1,676.47 I GREAT SOURCE EDUCATION GROUP 

10/18/06 36404 1,978.61 I GREAT SOURCE EDUCATION GROUP 

10/25/06 37022 705.18 I GREAT SOURCE EDUCATION GROUP 

10/25/06 4315 201.65 I GREAT SOURCE EDUCATION GROUP 

10/13/06 35848 55.89 I GREG ARRANT 

10/20/06 36672 264.87 I GREG LARSON SPORTS 

10/18/06 36182 747.52 I GREGORY GILES 

10/04/06 8740 260.13 I GREGORY H JONES 

10/13/06 35861 202.82 I GREGORY H JONES 

10/25/06 37023 115.76 I GROVES INDUSTRIAL SUPPLY INC 

10/13/06 36147 1,868.17 I GUARDIAN FIDELITY TITLE CO 

10/11/06 35835 295.11 I GUERRA FRANCISCA GARZA 

10/11/06 35544 80.00 I GUERRERO, RUDOLPH A 

10/11/06 35697 195.30 I GULF CLEANING & LAUNDRY SUPPLY 

10/27/06 37291 151.50 I GULF CLEANING & LAUNDRY SUPPLY 

10/13/06 36002 459.00 I GULF COAST ATHLETIC SUPPLY,INC 

10/25/06 37024 2,642.00 I GULF COAST ATHLETIC SUPPLY,INC 

10/19/06 1811 22.00 I GULF COAST ED FED CRED UNION 

10/18/06 36405 382.50 I GULF COAST SPECIALTIES 

10/25/06 37025 2,152.50 I GULF COAST SPECIALTIES 

10/19/06 7042 13.25 I GULF OXYGEN






10/25/06 37026 622.50 I GUSTAFSON MANUFACTURING CO INC 

10/20/06 36776 3,507.90 I GWEN'S GOWNS 

10/18/06 36406 656.65 I GYM CLOSET 

10/25/06 37027 83.40 I GYM CLOSET 

10/11/06 35841 12,678.12 I H & H FOODS 

10/19/06 8770 165.97 I H & H MUSIC CO 

10/04/06 3911 19.09 I H E B PANTRY FOODS 



10/17/06 12851 107.64 I H E B PANTRY FOODS 




10/11/06 35698 4,816.75 I H T S, INC CONSULTANTS 

10/25/06 37159 231.00 I H W WILSON COMPANY 

10/11/06 35699 189.26 I HALLMARK SALES CORPORATION 

10/11/06 35547 80.00 I HALLMARK, JAMES 

10/20/06 36655 337.18 I HAMMONDS & STEPHENS 

10/27/06 37292 1,358.14 I HAMPTON INN & SUITES-AUSTIN DN 

10/13/06 36003 216.86 I HAMPTON-BROWN COMPANY 

10/27/06 37293 388.35 I HAMPTON-BROWN COMPANY 

10/30/06 3121 7.70 I HANCOCK FABRIC #1530 

10/19/06 5348 490.81 I HANLEY JILL KRISTINE 

10/27/06 37294 1,294.92 I HARCOURT ACHIEVE 

10/27/06 37295 1,364.58 I HARCOURT ASSESSMENT INC 

10/04/06 35110 603.22 I HARCOURT INC 

10/25/06 37028 199.95 I HARCOURT INC 

10/27/06 37296 539.12 I HARD ROCK CAFE SAN ANTONIO 

10/18/06 36511 3,344.44 I HARRIS COUNTY 

10/18/06 36407 6,533.18 I HARRIS COUNTY APPRAISAL DIST 

10/03/06 4015 100.00 I HARRIS COUNTY DEPT OF EDUC 


10/11/06 35700 179,000.00 I HARRIS COUNTY DEPT OF EDUC 


10/27/06 37297 79,292.00 I HARRIS COUNTY DEPT OF EDUC 

10/11/06 35701 36.75 I HARRIS COUNTY TOLL ROAD AUTHOR 

10/27/06 37298 102.00 I HARRIS COUNTY TOLL ROAD AUTHOR 

10/13/06 36130 4,346.20 I HARRIS COUNTY TREASURER 

10/04/06 11037 99.00 I HARRIS RATINGS WEEKLY 

10/11/06 35702 159.80 I HATCH 

10/06/06 35382 660.00 I HAWTHORNE EDUCATIONAL SVS, INC 




10/13/06 36004 215.00 I HAYES SOFTWARE SYSTEMS 

10/18/06 36408 1,531.00 I HAYES SOFTWARE SYSTEMS 

10/04/06 35111 5,752.80 I HEALTH ADM SERVICES INC 



10/27/06 37299 5,561.00 I HEALTH ADM SERVICES INC






10/20/06 36656 4,693.50 I HEALTHCARE EVERYWHERE INC 

10/25/06 37031 7,087.50 I HEALTHCARE EVERYWHERE INC 

10/04/06 35235 392.83 I HEALTHTRUST LLC 

10/25/06 37032 357.50 I HEARING SYSTEMS INC. 

10/11/06 35704 2,136.00 I HEARIT COMPANY 

10/25/06 37033 332.10 I HEARLIHY 

10/27/06 37212 58.06 I HEATHER POTTER 

10/25/06 37189 176.79 I HEATHER RENEE WRIGHT 

10/27/06 37362 218.79 I HEATHER RENEE WRIGHT 

10/20/06 36657 523.58 I HEIGHTS ARMATURE WORKS INC 

10/27/06 37300 283.02 I HEIGHTS ARMATURE WORKS INC 

10/06/06 35384 23.76 I HEINEMANN WORKSHOPS 

10/27/06 37301 1,032.33 I HENJUM GOUCHER LITIGATION SERV 

10/11/06 35762 4,783.72 I HENRY SCHEIN INC 



10/04/06 34973 112.50 I HERBERT GILBERT 

10/11/06 35705 219.90 I HERITAGE FOOD SERVICE EQUIP 

10/13/06 36005 2,394.16 I HERITAGE FOOD SERVICE EQUIP 

10/20/06 36658 1,658.00 I HERITAGE FOOD SERVICE EQUIP 

10/27/06 37302 31.06 I HERITAGE FOOD SERVICE EQUIP 

10/13/06 36006 136,748.50 I HIGHPOINT SANITARY SUPPLIES 

10/04/06 35112 538.83 I HIGHSMITH INC 


10/13/06 36007 2,014.60 I HIGHSMITH INC 



10/25/06 37034 1,629.83 I HIGHSMITH INC 

10/18/06 36222 111.70 I HILLARY WOEST 

10/25/06 12893 281.22 I HILTON - ARLINGTON 

10/16/06 1477 500.00 I HILTON FURNITURE & MATTRESS 

10/03/06 4342 7.41 I HOBBY LOBBY 

10/10/06 7866 85.06 I HOBBY LOBBY 

10/11/06 7906 93.72 I HOBBY LOBBY 

10/11/06 3538 51.87 I HOBBY LOBBY 

10/24/06 7921 59.99 I HOBBY LOBBY 

10/26/06 3306 11.16 I HOBBY LOBBY 

10/26/06 3319 99.15 I HOBBY LOBBY 

10/31/06 3570 22.35 I HOBBY LOBBY 

10/25/06 37035 525.00 I HOLD 'N VIEW 

10/20/06 36660 370.60 I HOLIDAY INN 

10/25/06 37036 185.30 I HOLIDAY INN 

10/18/06 36512 361.00 I HOLLAND, KIMBERLY 

10/11/06 35836 422.01 I HOLLOWAY JEFFERY & 

10/04/06 5501 32.80 I HOME DEPOT 

10/04/06 8748 16.99 I HOME DEPOT 

10/04/06 12808 153.72 I HOME DEPOT 

10/09/06 3441 31.98 I HOME DEPOT 

10/09/06 3428 99.72 I HOME DEPOT 

10/11/06 5774 133.04 I HOME DEPOT






10/11/06 3547 147.35 I HOME DEPOT 

10/11/06 3557 35.70 I HOME DEPOT 

10/16/06 4167 7.41 I HOME DEPOT 

10/17/06 3762 120.99 I HOME DEPOT 

10/17/06 3766 19.94 I HOME DEPOT 

10/17/06 3768 19.97 I HOME DEPOT 

10/24/06 5785 8.62 I HOME DEPOT 

10/31/06 3577 19.14 I HOME DEPOT 

10/13/06 36008 170.07 I HOME DEPOT CREDIT SERVICE 

10/25/06 37037 46.62 I HOME DEPOT CREDIT SERVICE 

10/27/06 37303 1,346.07 I HOME DEPOT CREDIT SERVICE 

10/04/06 35236 38.62 I HOOPER CHARLES D 

10/20/06 36661 3,100.00 I HOPE FOUNDATION 

10/06/06 35386 524.00 I HOSA TA 

10/20/06 36662 192.00 I HOSA TA 

10/04/06 35113 185.90 I HOUSTON CENTRAL INDUSTRIES LTD 

10/06/06 35276 3,793.75 I HOUSTON CENTRAL INDUSTRIES LTD 






10/02/06 4292 48.50 I HOUSTON CHRONICLE 








10/11/06 35706 1,813.74 I HOUSTON CHRONICLE 






10/18/06 2817 106.00 I HOUSTON CHRONICLE 






10/28/06 3464 33.50 I HOUSTON CHRONICLE 


10/06/06 35277 5,777.00 I HOUSTON COCA-COLA BOTTLING CO 




10/18/06 36495 720.00 I HOUSTON COMMUNITY NEWSPAPER 

10/09/06 3285 152.91 I HOUSTON GARDEN CENTERS






10/09/06 3286 61.91 I HOUSTON GARDEN CENTERS 

10/11/06 5781 260.00 I HOUSTON GRAND OPERA 

10/04/06 35115 1,040.03 I HOUSTON ISD 

10/04/06 5724 200.00 I HOUSTON ORIENTEERING CLUB 

10/27/06 37306 986.00 I HOUSTON RADIATOR 

10/06/06 35387 936.00 I HOUSTON ROCKETS 

10/04/06 35116 1,139.36 I HOUSTON SWEEPERS 

10/16/06 4154 30.00 I HOUSTON ZOO, INC 



10/28/06 3475 405.00 I HOUSTON ZOOLOGICAL GARDENS 

10/11/06 35548 100.00 I HOWARD HANSON 

10/25/06 37038 400.95 I HSU MARTIAL ARTS SUPPLY 

10/20/06 36665 286.20 I HUGHES SUPPLY INC 

10/13/06 36010 8,908.53 I HUITT-ZOLLARS, INC 

10/13/06 36011 11,048.00 I HULL & HULL INC 

10/25/06 37039 307.89 I HUMAN RELATIONS MEDIA 

10/06/06 35389 150.00 I HUMBLE I S D 

10/25/06 37040 1,744.00 I HUNTON DISTRIBUTION GROUP 

10/27/06 37368 270.75 I HUTTO GENE W 

10/27/06 37307 133.00 I HYATT REGENCY - AUSTIN 

10/27/06 37308 1,089.88 I HYDROTEX 

10/04/06 35117 641.38 I I C I DULUX PAINTS 




10/06/06 35390 1,110.00 I I TEACHTEXAS 

10/04/06 35118 120.00 I ICE EXPRESS 

10/06/06 35391 920.00 I ICE EXPRESS 

10/13/06 36012 400.00 I ICE EXPRESS 

10/04/06 35119 525.00 I ICHI-BAN TROPHY & ENGRAVING 

10/04/06 12856 49.00 I ICHI-BAN TROPHY & ENGRAVING 







10/27/06 37309 28.00 I ICHI-BAN TROPHY & ENGRAVING 

10/06/06 35393 199.00 I IDEAS UNLIMITED 

10/11/06 7874 450.00 I INCREDIBLE EVENTS 

10/04/06 35120 90.00 V INFINITE MIND, LC 

10/06/06 35394 90.00 V INFINITE MIND, LC 

10/11/06 35818 730.00 I IN-LINE SKATING 101 

10/11/06 35707 77.50 I INNOVATIVE EDUCATORS 

10/04/06 35121 164.18 I INSTRUCTIONAL IMAGES 

10/06/06 35395 96.04 I INTEGRATIONS 

10/06/06 35396 775.00 I INTELLI-TUNES 

10/25/06 37043 85.80 I INTELLI-TUNES 

10/06/06 35397 1,700.00 I INTERNATIONAL CENTER FOR






10/11/06 35708 2,890.00 I INTERNATIONAL CENTER FOR 





10/04/06 35122 25.00 I INTERNATIONAL READING ASSOC 

10/18/06 36411 285.00 I INTERNATIONAL THESPIAN SOCIETY 

10/11/06 35709 4,280.40 I INTERNETWORK EXPERTS 

10/13/06 36132 240.00 I INTERQUEST GROUP, INC. 

10/06/06 35398 1,294.00 I INTERSIGN GROUP 

10/13/06 36014 200.00 I INTERSIGN GROUP 

10/25/06 37045 120.00 I INTERSIGN GROUP 

10/04/06 35123 374.22 I INX INC 

10/13/06 36015 19,818.85 I INX INC 

10/20/06 36668 7,561.00 I INX INC 

10/25/06 37046 300.24 I INX INC 

10/11/06 35600 250.00 I IRMA ELIZABETH DAY 



10/18/06 3861 25.96 I ISABEL TREVINO 

10/17/06 3596 20.54 I ISMAEL CAPELO 

10/10/06 6481 26.00 I ITALIAN PIE 

10/25/06 12915 17.99 I ITALIAN PIE 

10/13/06 36016 468.00 I J & S PRINTING INC 

10/25/06 37047 364.00 I J & S PRINTING INC 

10/11/06 35767 2,999.67 I J A SEXAUER 

10/18/06 36460 2,976.85 I J A SEXAUER 

10/20/06 36738 2,484.91 I J A SEXAUER 

10/04/06 34984 145.00 I J DAN JONES 

10/18/06 8 373.60 I J E M RESOURCE PARTNERS 

10/20/06 36644 1,014.00 I J FRANK DOBIE - PROJECT GRAD 

10/04/06 35124 4,271.19 I J R INC 

10/06/06 35399 3,173.10 I J R INC 

10/11/06 35710 6,164.67 I J R INC 

10/04/06 35125 1,118.80 I J W PEPPER OF DALLAS 

10/11/06 35711 1,502.80 I J W PEPPER OF DALLAS 

10/13/06 36017 278.00 I J W PEPPER OF DALLAS 






10/04/06 35126 375.00 I J3 RESOURCES INC 

10/11/06 35537 125.00 I JACK CHRISTY 

10/18/06 36242 75.00 I JACK CHRISTY 

10/20/06 36572 125.00 I JACK CHRISTY 

10/27/06 37222 175.00 I JACK CHRISTY 

10/11/06 3546 9.46 I JACKIE WELCH 

10/31/06 3573 107.37 I JACKIE WELCH 

10/20/06 36574 40.00 I JACOB FONSECA






10/25/06 36851 60.00 V JACOB FONSECA 

10/06/06 35400 209,172.00 I JACOBS FACILITIES INC 

10/18/06 2924 50.35 I JAE HOON LEE 

10/04/06 34939 128.03 I JAIME OTTO 

10/20/06 36546 158.87 I JAMELIA BOUIE 

10/04/06 34976 100.00 I JAMES A HALL 

10/11/06 35546 100.00 I JAMES A HALL 

10/16/06 11061 56.77 I JAMES BOUTWELL 

10/11/06 35513 146.43 I JAMES DICK NANCE 

10/04/06 34952 111.60 I JAMES E ADAMS 

10/25/06 36797 55.18 I JAMES EARLY 

10/31/06 5368 47.47 I JAMES ESAET OPOLOT 

10/13/06 35899 40.00 V JAMES FONSECA 

10/11/06 35622 200.00 I JAMES GARTH QUALLS JR 



10/11/06 35805 85.00 I JAMES R BATES- PIANO TUNING 

10/13/06 35880 33.61 I JAMES R SAWYER 

10/25/06 36830 49.84 I JAMES R SAWYER 

10/04/06 34981 97.00 I JAMES W HOOSE 

10/11/06 35550 48.50 I JAMES W HOOSE 

10/13/06 35900 48.50 I JAMES W HOOSE 

10/11/06 7878 70.58 I JAMIE BURT 

10/18/06 36170 162.21 I JAMIE BURT 

10/25/06 36824 113.40 I JANE REGNER 

10/02/06 4293 94.60 I JANELLE PUBLICATION 

10/11/06 35511 7.70 I JANET MOORE 

10/11/06 35551 24.00 I JANICE M HUDSON 

10/18/06 36308 100.00 I JASON C ANDRENO 

10/04/06 5729 24.92 I JASON'S DELI 

10/04/06 12840 27.00 I JASON'S DELI 


10/04/06 12784 68.38 I JASON'S DELI 

10/04/06 12798 49.22 I JASON'S DELI 



10/06/06 35401 2,988.25 I JASON'S DELI 

10/10/06 7037 123.83 I JASON'S DELI 

10/10/06 6484 31.23 I JASON'S DELI 

10/11/06 35712 145.92 I JASON'S DELI 

10/12/06 3574 339.66 I JASON'S DELI 

10/12/06 844 100.00 I JASON'S DELI 

10/16/06 1542 118.14 I JASON'S DELI 

10/16/06 5553 32.25 I JASON'S DELI 


10/17/06 12909 66.58 I JASON'S DELI 

10/18/06 36413 177.99 I JASON'S DELI 

10/19/06 1313 84.50 I JASON'S DELI 

10/19/06 1318 97.50 I JASON'S DELI 

10/24/06 5800 76.00 I JASON'S DELI






10/25/06 37049 165.00 I JASON'S DELI 

10/26/06 3311 100.98 I JASON'S DELI 

10/27/06 37311 263.19 I JASON'S DELI 

10/30/06 1554 128.09 I JASON'S DELI 

10/04/06 35237 447.28 I JAYASI SAMUEL & SILVIA 

10/23/06 5533 39.90 I JEAN CAIN 

10/18/06 36291 420.00 I JEAN M SWIFT 

10/25/06 36804 171.02 I JEAN W HAGEN 

10/20/06 36566 42.04 I JEANEE MARIE WELLS 

10/18/06 36202 283.95 I JEANNE NELSON 

10/04/06 34934 25.00 I JEFF ALLEN HERSH 

10/10/06 6565 29.94 I JEFF BRABHAM 

10/11/06 35844 7,056.00 I JENNIE-O TURKEY STORE 

10/25/06 36794 12.50 I JENNIFER DAVIS 

10/25/06 36802 83.69 I JENNIFER FREESTONE 

10/16/06 5566 86.43 I JENNIFER MCGEE 

10/02/06 1395 20.00 I JENNIFER NANCY BYRNE 

10/13/06 35853 196.25 I JENNIFER NANCY BYRNE 

10/18/06 2923 376.46 I JENNIFER PADGETT 

10/18/06 2927 95.49 I JENNIFER PADGETT 

10/18/06 2925 36.36 I JENNIFER SAUCEDA 

10/04/06 12859 41.87 I JEREMY'S BOOK SERVICE 

10/06/06 35402 2,970.90 I JEREMY'S BOOK SERVICE 

10/11/06 7896 151.31 I JEREMY'S BOOK SERVICE 


10/17/06 12884 123.49 I JEREMY'S BOOK SERVICE 




10/27/06 37246 100.00 I JERRIE RICHARD 

10/11/06 35534 100.00 I JERRY N BURKHALTER 

10/20/06 36571 100.00 I JERRY N BURKHALTER 

10/04/06 34991 48.50 I JESSE J LEE 

10/11/06 35558 48.50 I JESSE J LEE 

10/04/06 35238 153.92 I JESSE M HUTCHINS DBA 

10/16/06 11087 26.86 I JESSICA SWENSON 

10/25/06 36832 170.09 I JESSICA SWENSON 

10/10/06 3404 20.41 I JILL M DICKEY 

10/10/06 3384 61.47 I JILL M DICKEY 

10/13/06 36148 5.46 I JIMENEZ ARMANDO & ANA 

10/04/06 35239 456.67 I JIMENEZ MARIA DE LOS ANGELES 

10/11/06 35493 129.60 I JIMMIE DODSON 

10/31/06 3928 42.44 I JO-ANN FABRICS AND CRAFTS 

10/04/06 34950 32.09 I JOANN WIECHMANN 



10/18/06 36209 135.72 I JOANNE REIN 

10/25/06 36825 131.72 I JOANNE REIN 

10/17/06 12904 35.61 I JODA MENDOZA 

10/04/06 34929 79.80 I JOE CARLOS BARRERA JR






10/04/06 35011 102.25 I JOE RAY 

10/16/06 7176 50.35 I JOE SAAVEDRA 

10/13/06 36019 200.00 I JOE'S CRAB SHACK 

10/04/06 34954 50.00 I JOHN ALLEN 

10/06/06 35292 50.00 I JOHN ALLEN 

10/18/06 36223 50.00 I JOHN ALLEN 

10/20/06 36567 75.00 I JOHN ALLEN 

10/18/06 36312 300.00 I JOHN DAVID COYKENDALL 

10/25/06 36906 100.00 I JOHN DAVID COYKENDALL 

10/18/06 36234 125.60 I JOHN J BRADLEY 

10/11/06 35615 300.00 I JOHN PAUL LYMAN 

10/25/06 36918 100.00 I JOHN PAUL LYMAN 

10/04/06 35040 112.50 I JOHN S REDDELL 

10/11/06 35623 62.50 I JOHN S REDDELL 

10/13/06 35873 175.33 I JOHN T. POWELL 

10/04/06 35021 250.00 I JOHN W SMITH 

10/11/06 35581 100.00 I JOHN W SMITH 

10/18/06 36287 150.00 I JOHN W SMITH 

10/25/06 36889 100.00 I JOHN W SMITH 

10/18/06 36245 100.00 I JOHNNIE L FERRELL JR 

10/04/06 34963 48.50 I JOHNNY CRUZ 

10/11/06 35538 48.50 I JOHNNY CRUZ 

10/25/06 36848 45.00 I JOHNNY CRUZ 

10/17/06 12866 27.85 I JOHNNY TAMALE 

10/17/06 12896 70.25 I JOHNNY TAMALE 

10/12/06 847 400.00 I JOHNNY TAMALE CANTINA CATERING 

10/28/06 3476 500.00 I JOHNNY TAMALE CANTINA CATERING 

10/10/06 6441 225.00 I JOHNNY TAMALES 

10/04/06 35127 329.01 I JOHNSON SUPPLY 

10/06/06 35403 6,747.09 I JOHNSON SUPPLY 




10/04/06 35240 138.81 I JOHNSON WILLIAM DAVIS 

10/04/06 35128 208.38 I JOHNSTONE SUPPLY 

10/06/06 35404 793.48 I JOHNSTONE SUPPLY 

10/04/06 34946 63.99 I JON SCHMITZ 

10/25/06 37194 638.85 I JONES CHRISTINE A 

10/13/06 36149 490.78 I JONES CHRISTOPHER 

10/11/06 35554 100.00 I JONES, BONNIE CARROLL 

10/25/06 36863 55.00 I JONES, DAVID L 

10/04/06 35034 48.50 I JORGE LUIS ZAPATA 



10/25/06 36900 598.74 V JORGE LUIS ZAPATA 


10/31/06 5357 165.36 I JORGE OLIVARES 

10/18/06 36215 194.10 I JORLY THOMAS 

10/27/06 37235 100.00 I JOSEPH H LEWIS 

10/16/06 11064 43.94 I JOSEPH SABATELL






10/06/06 35471 2,500.00 I JOY TOURS & TRAVEL 

10/20/06 36547 47.62 I JOYCE BOYD 

10/11/06 35603 100.00 I JUAN FIERROS 

10/04/06 35003 48.50 I JUAN RAUL MUNIZ 




10/04/06 12867 20.00 I JUDITH ANN GOODMAN 

10/11/06 35497 41.31 I JUDITH ANN GOODMAN 

10/17/06 12907 23.00 I JUDITH ANN GOODMAN 

10/25/06 36795 478.91 I JUDY DIAZ 

10/04/06 34988 20.00 I JUDY LAMONTAGNE 


10/17/06 12877 35.00 I JUDY LAMONTAGNE 



10/13/06 35888 72.00 I JULIE ULABARRO 

10/04/06 35219 1,000.00 I JUMPBUNCH 

10/11/06 35819 1,000.00 I JUMPBUNCH 

10/16/06 7175 70.00 I JUREK KYLE 

10/30/06 3139 57.00 I JUST RISING DONUTS 

10/18/06 36289 95.00 I JUSTIN SPRINGER 

10/09/06 3294 90.00 I K T O T 

10/25/06 37052 385.20 I KAGAN CO-OP LEARNING 

10/11/06 35714 350.24 I KAMICO INSTRUCTIONAL MEDIA 



10/06/06 35405 56.83 I KAPLAN EARLY LEARNING CO 

10/13/06 36020 20.95 I KAPLAN EARLY LEARNING CO 

10/04/06 5509 15.71 I KAREN ELLEN STOCCO 

10/23/06 5524 130.86 I KAREN ELLEN STOCCO 

10/18/06 36187 468.31 I KAREN HICKMAN 

10/09/06 3433 388.50 I KAREN HOLT 

10/10/06 6487 160.50 I KAREN HOLT 

10/18/06 3866 76.50 I KAREN HOLT 

10/18/06 3867 27.00 I KAREN HOLT 

10/25/06 37177 2,600.00 I KAREN KING 

10/13/06 35895 36.49 I KAREN LOUISE WHITE 

10/16/06 11057 156.00 I KAREN R DAIGLE 

10/18/06 36188 164.65 I KAREN RENEE HINTE 

10/13/06 35857 114.66 I KAREN Y FERGUSON 

10/25/06 36801 93.45 I KAREN Y FERGUSON 

10/18/06 36494 469.60 I KARI GILBERTSON 

10/11/06 35503 226.19 I KATHERINE KERBER 

10/18/06 36193 220.00 I KATHERINE KERBER 

10/11/06 35486 345.45 I KATHLEEN BEAUDRY 

10/13/06 35852 8.91 I KATHLEEN BEAUDRY 

10/13/06 35850 176.05 I KATHY BAILEY 

10/25/06 36790 49.12 I KATHY CONKLING 

10/16/06 1537 25.00 I KATHY HERRON






10/30/06 1557 2.51 I KATHY HERRON 

10/12/06 7421 139.50 I KATHY KAY POTTS 

10/03/06 3108 26.39 I KATHY'S KOLACHE SHOP 

10/06/06 5785 119.96 I KATIA D BANFIELD 

10/10/06 3394 77.76 I KAYLORS SCHOOL SUPPLY 

10/25/06 36867 75.00 I KEITH K KIMMEL 

10/27/06 37230 75.00 V KEITH K KIMMEL 

10/25/06 36871 133.50 I KEITH MARTIN 

10/20/06 36579 72.00 I KELLEY LAIRD 

10/25/06 36868 40.00 I KELLEY LAIRD 

10/27/06 37231 20.00 I KELLEY LAIRD 

10/04/06 35129 52,959.99 I KELLOGG BROWN & ROOT 




10/11/06 35556 80.00 I KELLUM, MURPHY 

10/25/06 36788 176.00 I KELLY A CALLIHAN 

10/25/06 36792 80.00 I KELLY SHEPHERD COWAN 

10/10/06 6476 60.00 I KEMAH BOARDWALK 

10/04/06 34974 245.00 I KENNETH GLOVER 




10/11/06 35576 96.91 I KENNIE B PERRY 

10/10/06 7869 33.00 I KENS BAKERY 

10/17/06 12891 69.30 I KENS BAKERY 

10/06/06 35285 159.00 I KERI S SCULLY 

10/11/06 35533 48.50 I KERRY BRUMFIELD 




10/06/06 35406 19,023.60 I KESCO SUPPLY INC 

10/04/06 34999 97.00 I KEVIN MCDONALD 





10/11/06 35716 2,015.00 I KEY POULAN MUSIC 

10/13/06 36021 130.90 I KIDS DISCOVER 

10/25/06 12957 24.31 I KIM AUBIN 

10/30/06 1529 170.00 I KIMBERLY HALE 

10/04/06 5505 352.38 I KIMBERLY JONES 

10/23/06 5539 501.28 I KIMBERLY JONES 

10/24/06 5545 231.49 I KIMBERLY JONES 

10/04/06 34940 484.20 I KIMBERLY MICHELLE POCHE 

10/13/06 35872 108.00 I KIMBERLY MICHELLE POCHE 

10/18/06 36200 489.00 I KIMBERLY MOKARZEL 

10/13/06 35890 297.11 I KIMBERLY URIE 

10/11/06 7890 12.00 I KING DOLLAR 

10/26/06 3325 49.00 I KING DOLLAR






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10/06/06 35411 224.38 I LIBRARY VIDEO CO 



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10/25/06 37066 329.00 I M F ATHLETIC CO INC 

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10/18/06 36538 1,065.57 I MEAD JOHNSON 

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10/25/06 37071 111.65 I MEDCO SUPPLY CO 

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10/20/06 36688 298.25 I MENTORING MINDS LP 

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10/04/06 35247 561.27 I MERIDIAN EQUIPMENT INC 

10/11/06 3548 172.00 I MERRITT CONSULTING INC 





10/06/06 35416 413.48 I METROCALL INC 

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10/20/06 6506 128.09 I MISCELLANEOUS VENDOR 








































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10/13/06 36134 115.00 I MOBILE MINI TEXAS 

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10/27/06 37315 5,812.56 I MOBILE MODULAR MANAGEMENT CORP 

10/04/06 35222 1,950.00 I MOBILE ROPES TEAM BUILDING 

10/20/06 36690 326.59 I MODERN SCHOOL SUPPLIES INC 

10/20/06 36691 5,130.58 I MOHAWK RESOURCES LTD 

10/06/06 35417 170.00 I MONARCH PAINT COMPANY 




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10/11/06 7877 72.49 I MONICA NEWTON 

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10/06/06 6585 382.61 I NASCO






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10/30/06 6611 179.96 I NASCO 

10/20/06 6593 250.00 I NATALIA RUFIKOUNA HENDRICKS 

10/16/06 7178 28.44 I NATALIE VAUGHAN 

10/24/06 7947 150.00 I NATIONAL ART EDUCATION ASSN 

10/25/06 37077 65.00 I NATIONAL ASSN FOR GIFTED CHILD 

10/16/06 1534 210.00 I NATIONAL ASSN OF SEC SCH PRIN 

10/11/06 35736 196.00 I NATIONAL COUNCIL OF TEACHERS 

10/11/06 35734 65.00 I NATIONAL COUNCIL TEACHERS-ENGL 

10/11/06 35735 76.00 I NATIONAL COUNCIL TEACHERS-MATH 

10/04/06 11040 300.00 I NATIONAL FORENSIC LEAGUE 

10/06/06 35419 300.00 I NATIONAL FORENSIC LEAGUE 

10/11/06 35737 704.70 I NATIONAL GEOGRAPHIC EXPLORER 

10/04/06 35151 534.60 I NATIONAL GEOGRAPHIC SOCIETY 




10/02/06 5319 361.15 I NATIONAL RADIO 

10/25/06 37078 2,326.71 I NATIONAL READING STYLES INSTI 

10/20/06 36697 631.50 I NATIONAL SCHOOL PRODUCTS 

10/18/06 36500 51.00 I NATIONAL TAILORS 

10/06/06 35420 558.00 I NATIONAL THEATER FOR ARTS AND 

10/25/06 37079 279.00 I NATIONAL THEATER FOR ARTS AND 

10/13/06 36135 165.13 I NEOPOST INC 

10/20/06 36778 1,402.00 I NEOPOST INC 

10/13/06 35893 93.00 I NETTIE COLLEEN WARREN 

10/03/06 3627 255.00 I NEUHAUS EDUCATION CENTER 



10/04/06 8744 207.80 I NEWBART PRODUCTS INC 

10/06/06 35422 1,183.92 I NEWBART PRODUCTS INC 

10/11/06 7892 335.72 I NEWBART PRODUCTS INC 

10/20/06 36699 4,096.00 I NEWBART PRODUCTS INC 

10/18/06 36426 509.76 I NEWSWEEK EDUCATION PROGRAM 

10/16/06 11054 20.00 I NEWSWEEK MAGAZINE 

10/18/06 36427 2,067.08 I NEXTEL COMMUNICATIONS 

10/25/06 37080 1,918.94 I NEXTEL COMMUNICATIONS 

10/13/06 36153 270.75 I NGUYEN YEN VAN 

10/04/06 34993 50.00 I NIKKI LIGHT 

10/11/06 35560 50.00 I NIKKI LIGHT 

10/18/06 36262 50.00 I NIKKI LIGHT 

10/20/06 36580 75.00 I NIKKI LIGHT 

10/04/06 35250 454.44 I NINO JUAN & ELLEN 

10/11/06 35532 50.00 I NORA BERMUDEZ 

10/20/06 36570 25.00 I NORA BERMUDEZ 

10/16/06 1543 37.95 I NORA IVELISSE BENNY 

10/18/06 36201 57.09 I NORA MUNOZ 

10/12/06 7430 34.99 I NORMA A RODRIGUEZ-GARCIA 

10/25/06 36923 112.50 I NORMA L POCS






10/27/06 37210 466.09 I NORMA PENNEY 

10/13/06 35874 70.60 I NORMA RAZO 

10/18/06 36270 95.00 I NORMAN P MEJIA 

10/04/06 35251 270.75 I NORRIS GLENDA 

10/20/06 36700 418.00 I NORTHEAST MUSIC INC 

10/11/06 35738 620.00 I NOVUS WOOD GROUP 

10/25/06 37081 310.00 I NOVUS WOOD GROUP 

10/06/06 35423 511.22 I NYSTROM DIV OF HERFF JONES 

10/13/06 36045 217.50 I OAKSTONE WELLNESS PUBLISHING 

10/18/06 36517 270.75 I OATMAN DONALD H & MARIA L 

10/04/06 35223 255.00 I OCCUPATIONAL MEDICAL CARE 





10/20/06 36701 137,030.80 I OCE-USA INC 

10/09/06 3434 133.54 I OFFICE DEPOT 

10/11/06 3552 46.94 I OFFICE DEPOT 

10/19/06 5350 59.00 I OFFICE DEPOT 

10/30/06 3120 15.17 I OFFICE DEPOT 

10/30/06 3127 25.17 I OFFICE DEPOT 

10/31/06 3925 97.37 I OFFICE DEPOT 

10/02/06 5308 159.98 I OFFICEMAX CONTRACT, INC 




10/06/06 35424 4,393.57 I OFFICEMAX CONTRACT, INC 









10/18/06 36428 63,689.08 I OFFICEMAX CONTRACT, INC 



10/25/06 12875 23.52 I OFFICEMAX CONTRACT, INC 

10/13/06 36047 251.20 I OLD FASHION CANDY COMPANY 

10/25/06 36828 22.70 I OLGA N SANCHEZ 

10/04/06 35252 336.31 I OLIVO RAMON C SR & 

10/18/06 36178 77.00 I OMAR GARCIA 

10/13/06 36048 765.05 I OMNI MANDALAY HOTEL 

10/11/06 35739 649.22 I OMNI SHOREHAM HOTEL 

10/18/06 36429 1,298.46 I OMNI SHOREHAM HOTEL 

10/25/06 37084 1,947.69 I OMNI SHOREHAM HOTEL 

10/17/06 3750 346.39 I ONE H STUDIO 

10/04/06 35037 42.19 I OPERATIONS, MISC EXPENSE 

10/06/06 35312 147.70 I OPERATIONS, MISC EXPENSE






10/04/06 35153 624.25 I OPTIONS INC 

10/06/06 35425 187.98 I OPTIONS INC 

10/06/06 35426 196.40 I ORCA BOOK PUBLISHERS 

10/25/06 37082 3,008.22 I O'REILLY AUTO PARTS 

10/27/06 37317 620.13 I O'REILLY AUTO PARTS 

10/04/06 35154 895.85 I ORIENTAL TRADING CO INC 







10/17/06 12872 207.45 I ORIENTAL TRADING CO INC 

10/18/06 36430 1,495.10 I ORIENTAL TRADING CO INC 



10/28/06 3469 55.35 I ORIENTAL TRADING CO INC 

10/13/06 36154 488.13 I OSORIO CARLOS & ANA L 

10/24/06 7925 243.76 I OTIS SPUNKMEYER 

10/03/06 3634 199.00 I OTTER CREEK INSTITUTE 



10/11/06 35570 100.00 I OTTO G MOORE 

10/20/06 36703 50.00 I OUTBACK STEAKHOUSE 

10/02/06 2319 43.99 I OZARKA NATURAL SPRING WATER 











10/13/06 36136 41.85 I P C I EDUCATIONAL PUBLISHING 

10/25/06 37181 853.40 I P C I EDUCATIONAL PUBLISHING 

10/13/06 35871 263.71 I PABLO LUIS PEREZ 

10/25/06 36818 41.88 I PABLO LUIS PEREZ 

10/25/06 37086 2,654.10 I PACIFIC LEARNING 

10/25/06 37087 346.08 I PACIFIC NORTHWEST PUBLISHING 

10/17/06 12906 133.06 I PAMELA JANET GROSSMAN 

10/06/06 5790 32.94 I PAMELA MARIE ANDREWS 

10/04/06 12846 22.99 I PAMELA TEVIS 

10/02/06 1408 42.06 I PANERA BREAD 

10/04/06 12833 27.45 I PANERA BREAD 



10/19/06 1314 45.25 I PANERA BREAD 

10/30/06 1556 245.45 I PANERA BREAD






10/03/06 3633 84.75 I PAPA JOHNS 

10/03/06 3636 184.94 I PAPA JOHNS 

10/09/06 8760 47.00 I PAPA JOHNS 

10/16/06 11088 28.96 I PAPA JOHNS 

10/17/06 12892 203.66 I PAPA JOHNS 

10/17/06 12899 84.95 I PAPA JOHNS 

10/26/06 3639 71.52 I PAPA JOHNS 

10/25/06 37088 43.90 I PAPER DIRECT, INC 

10/27/06 37319 29.84 I PAPER DIRECT, INC 

10/26/06 3642 287.20 I PAPPAS BAR-B-Q 

10/11/06 7876 124.00 I PARADIGM RESEARCH 

10/20/06 36705 2,664.18 I PARTNERS IN ADVERTISING 

10/20/06 6515 246.40 I PARTNERS IN ASSOCIATIONAL LEAR 

10/03/06 4343 27.81 I PARTY CITY 

10/03/06 3996 37.20 I PARTY CITY 

10/03/06 4006 106.27 I PARTY CITY 

10/03/06 4007 30.89 I PARTY CITY 

10/11/06 7900 91.83 I PARTY CITY 

10/12/06 7424 15.98 I PARTY CITY 

10/17/06 3760 16.86 I PARTY CITY 

10/17/06 12871 19.25 I PARTY CITY 

10/30/06 3128 78.20 I PARTY CITY 

10/02/06 1407 60.00 I PASADENA ASSOC/EDU OFF PERSONL 

10/13/06 36050 53.55 I PASADENA CITIZEN 



10/06/06 6579 50.00 I PASADENA FLORAL CENTER 

10/13/06 36155 2,839.79 I PASADENA ISD 

10/04/06 35156 590.00 V PASADENA ISD GOLF BOOSTER CLUB 

10/06/06 35428 230.00 I PASADENA ISD GOLF BOOSTER CLUB 

10/06/06 35429 240.00 I PASADENA ISD GOLF BOOSTER CLUB 

10/06/06 35430 154.00 I PASADENA ISD GOLF BOOSTER CLUB 

10/20/06 36706 150.00 I PASADENA MEMORIAL THEATRE 

10/30/06 3129 150.00 I PASADENA MEMORIAL THEATRE 

10/11/06 35741 120.00 I PASADENA MUNICIPAL GOLF COURSE 

10/16/06 7172 8.47 I PASADENA POSTAL 

10/20/06 36707 140.00 I PASADENA ROTARY CLUB 

10/04/06 35157 1,856.50 I PASADENA SPORTING GOODS INC 

10/11/06 5779 210.00 I PASADENA SPORTING GOODS INC 





10/10/06 3387 28.69 I PATHWAY PRESS 

10/27/06 37372 289.71 I PATINO ADRIAN JR & VERONICA 

10/13/06 35854 64.71 I PATRICE CAMP 

10/18/06 3862 22.86 I PATRICE STARLING HINSON 

10/11/06 35525 202.24 I PATRICIA ANN WATKINS 

10/18/06 36218 183.34 I PATRICIA ANN WATKINS 

10/16/06 11058 453.45 I PATRICIA BOUDRA






10/16/06 11059 442.00 I PATRICIA BOUDRA 

10/20/06 36545 688.88 I PATRICIA BOUDRA 

10/06/06 35287 159.00 I PATRICIA SIMONS 

10/25/06 36842 88.50 I PATRICK BERNARD 

10/25/06 36843 100.00 I PATRICK BOGGS 

10/11/06 35610 225.00 I PATRICK RYAN HUSBAND 



10/25/06 36803 36.19 I PAUL GUTIERREZ 

10/18/06 36252 48.50 I PAUL HARBISON 

10/25/06 36857 48.50 I PAUL HARBISON 

10/25/06 36833 1,519.25 I PAULA SWORD 

10/11/06 7903 150.00 I PAX UNITED 

10/13/06 36052 595.00 I PC & MacExchange 

10/06/06 35431 235.00 I PEARLAND ACTIVITY FUND 

10/20/06 36709 160.00 I PEARLAND ACTIVITY FUND 

10/04/06 35158 50.00 I PEARLAND HIGH SCHOOL 

10/13/06 36053 50.00 I PEARLAND HIGH SCHOOL 

10/18/06 36432 223.02 I PEARSON ASSESSMENTS 

10/27/06 37322 815.93 I PEARSON EDUCATION 

10/11/06 35742 29,814.00 I PEARSON EDUCATIONAL MEASUR. 



10/27/06 37323 591.00 I PEARSON EDUCATIONAL MEASUR. 

10/25/06 37091 415.60 I PEARSON LEARNING GROUP 

10/25/06 37175 80.00 I PEDRO FUNES 

10/18/06 3064 96.78 I PEGGY CRAFT 

10/18/06 36216 157.55 I PEGGY TURNER 

10/09/06 4298 64.33 I PENDERS MUSIC CO 

10/13/06 36054 81.00 I PENDERS MUSIC CO 

10/09/06 5779 15.90 I PENELOPE J MEITZ 

10/04/06 35253 371.28 I PEREZ ROBERTO C & JAZMIN 

10/27/06 37324 295.85 I PERFECTION LEARNING CORP 

10/27/06 37325 692.75 I PERFORMANCE PLUS PROFESSIONAL 

10/25/06 37092 1,760.00 I PERFORMING ARTS SUPPLY CO 

10/27/06 37326 436.00 I PERFORMING ARTS SUPPLY CO 

10/11/06 35743 826.11 I PERMA-BOUND 

10/13/06 36055 8,976.31 I PERMA-BOUND 

10/18/06 36433 7,858.63 I PERMA-BOUND 

10/27/06 37327 14,069.23 I PERMA-BOUND 

10/04/06 34933 100.00 I PETER FOGO 

10/25/06 36850 100.00 I PETER FOGO 

10/16/06 11078 27.57 I PETERSON'S 

10/11/06 35744 600.00 I PETRA GROUP LLC 

10/04/06 35159 60,718.17 I PETROLUEM TRADERS 

10/20/06 36711 70,741.53 I PETROLUEM TRADERS 

10/27/06 37328 13,770.91 I PETROLUEM TRADERS 

10/20/06 36780 355,072.95 I PFEIFFER & SON LTD 

10/04/06 35254 531.00 I PHANN NA 

10/20/06 36587 100.00 I PHILLIP WALKER






10/13/06 36056 12,681.00 I PHILPOTT MOTORS INC 

10/25/06 37093 12,681.00 I PHILPOTT MOTORS INC 

10/04/06 35160 109.85 I PIN GALLERY BY S G G 

10/27/06 37329 1,822.42 I PISD EDUCATION FOUNDATION 

10/04/06 5740 7.00 I PITNEY BOWES 

10/06/06 35432 3,192.00 I PITNEY BOWES 

10/18/06 36434 2,018.99 I PITNEY BOWES 

10/25/06 37094 223.74 I PITNEY BOWES INC 

10/20/06 36781 200.29 I PITNEY BOWES POSTAGE BY PHONE 

10/19/06 7045 600.00 I PITSCO 

10/25/06 37095 110,274.63 I PITSCO 

10/04/06 5754 73.02 I PIZZA HUT 

10/04/06 5510 30.22 I PIZZA HUT 

10/10/06 6587 53.46 I PIZZA HUT 

10/12/06 3579 78.21 I PIZZA HUT 

10/17/06 1808 18.49 I PIZZA HUT 

10/17/06 3595 201.05 I PIZZA HUT 

10/25/06 12920 39.20 I PIZZA HUT 

10/30/06 6619 74.71 I PIZZA HUT 

10/09/06 5326 55.00 I PIZZA PATRON 

10/09/06 5339 134.75 I PIZZA PATRON 

10/11/06 5775 469.25 I PIZZA PATRON 

10/24/06 5783 139.75 I PIZZA PATRON 

10/04/06 11030 83.50 I PLEASING PETALS FLOWER SHOP 

10/11/06 35621 175.00 I POCS, NORMAN L 

10/25/06 36901 557.97 I POLICE DEPT, MISC EXPENSE 

10/12/06 7414 47.75 I POPPLERS MUSIC INC 

10/18/06 36435 59.95 I POPPLERS MUSIC INC 

10/27/06 37359 282.45 I PORTA PHONE 

10/04/06 35161 224.90 I POSITIVE PROMOTIONS 






10/11/06 35824 34,500.00 I PRECISIONAIRE OF TEXAS 

10/13/06 36058 5,219.75 I PREMIER AGENDAS INC 

10/27/06 37330 3,114.20 I PREMIER AGENDAS INC 

10/20/06 36712 116.97 I PRENTICE HALL INC. 

10/25/06 37097 1,067.82 I PRENTICE HALL INC. 

10/25/06 37098 6,679.84 I PRENTKE ROMICH CO 

10/19/06 5345 149.99 I PRESTON COLE 

10/18/06 36518 435.54 I PRI SERVICES INC 

10/04/06 35162 348.43 I PRIMARY CONCEPTS 

10/20/06 36713 1,209,445.64 I PRIME CONTRACTORS, INC. 

10/20/06 36714 1,000.00 I PRINT CENTRAL 

10/20/06 6600 10.97 I PRITCHARD, SHEILA 

10/06/06 35433 4,650.00 I PROCOMPUTING CORPORATION 

10/13/06 36059 819.00 I PROCOMPUTING CORPORATION 

10/25/06 37099 1,798.00 I PROCOMPUTING CORPORATION






10/27/06 37331 95.00 I PROCOMPUTING CORPORATION 

10/13/06 36060 346.97 I PROFESSIONAL TURF PRODUCTS 

10/27/06 37332 25,583.08 I PROFESSIONAL TURF PRODUCTS 

10/18/06 36436 11,364.50 I PROFIT PLUS INC 



10/04/06 11036 85.00 I PROMAXIMA MANUFACTURING LTD 

10/06/06 35434 165.00 I PROMAXIMA MANUFACTURING LTD 

10/13/06 35876 28.04 I PRUDENCIO REYNA 

10/17/06 12917 240.80 I PRUDENT PUBLISHING 

10/27/06 37373 270.75 I PRUITT WANDA R 

10/04/06 35163 275.00 I PSAT/NMSQT 

10/27/06 37334 6,324.00 I PSAT/NMSQT 

10/18/06 36519 365.12 I PUENTE, AGUSTINE 

10/04/06 35164 2,308.00 I PYRAMID SCHOOL PRODUCTS 

10/13/06 36061 1,055.74 I PYRAMID SCHOOL PRODUCTS 

10/27/06 37335 5,600.00 I Q S P INC 

10/06/06 5791 219.97 I QUALITY PRODUCTS INC 

10/11/06 35825 193.05 I QUALITY PRODUCTS INC 

10/28/06 3465 158.34 I QUALITY PRODUCTS INC 

10/10/06 7861 42.00 I QUEEN OAKS CLEANERS INC 

10/10/06 7868 42.00 I QUEEN OAKS CLEANERS INC 

10/06/06 35435 1,535.52 I QUILL CORPORATION 

10/16/06 1531 154.98 I QUINLAN PUBLISHING CO., INC 

10/20/06 36782 1,540.92 I R & K COMMERCIAL AQUATIC SVCS 

10/04/06 35165 14,020.55 I R B C DAIN RAUSCHER INC 

10/10/06 6436 15.27 I R B C MUSIC COMPANY INC 




10/04/06 35224 4,600.00 I R G'S MUSIC REPAIR 

10/09/06 5341 480.00 I R G'S MUSIC REPAIR 





10/11/06 35745 2,890.00 I R S GLOBAL INC 

10/03/06 4323 24.99 I RADIO SHACK 

10/20/06 6588 116.60 I RADIO SHACK 

10/24/06 1207 84.99 I RADIO SHACK 

10/20/06 36716 318.86 I RADISSON HOTEL DFW SOUTH 

10/18/06 36438 539.55 I RADISSON HOTEL FORT WORTH 

10/20/06 36641 225.00 I RAE CROWTHER FOOTBALL CO. 

10/13/06 36062 2,908.68 I RAINBOW BOOK COMPANY 

10/18/06 36439 535.00 I RALLY EDUCATION 

10/06/06 35291 465.24 I RALPH D VAHRENKAMP 

10/06/06 35305 455.00 I RALPH PEARCE 

10/25/06 36882 100.00 I RALPH PEARCE 

10/13/06 36156 361.00 I RAMIREZ MARY & LUIS GUERRA 

10/04/06 35255 709.90 I RAMIREZ SERAFIN






10/25/06 37196 403.05 I RAMOS JOSE 

10/04/06 35166 642.60 I RAND MCNALLY & CO 

10/04/06 35006 97.00 I RANDALL PARSONS 





10/04/06 35167 227.65 I RANDALL-PORTERFIELD ARCHITECTS 

10/20/06 36717 28,801.30 I RANDALL-PORTERFIELD ARCHITECTS 

10/13/06 36063 108.76 I RANDOM HOUSE INC 

10/04/06 35168 330.00 I RAPTOR TECHNOLOGIES 




10/11/06 35619 325.00 I RAUL MONTES 

10/18/06 36329 100.00 I RAUL MONTES 

10/25/06 36921 100.00 I RAUL MONTES 

10/13/06 35904 50.00 I RAYMOND PEREZ 




10/13/06 36157 424.30 I REA LEONEL & ARACELI 

10/18/06 36520 426.36 I READ NATIVIDAD T 

10/13/06 36064 1,665.00 I READ, WRITE & CREATE INC 

10/28/06 3466 50.00 I READERS' DIGEST 

10/11/06 35746 159.90 I READING A-Z 

10/18/06 36504 1,585.05 I READING WITH THE BIG MUSCLES 

10/04/06 35169 40.80 I REALLY GOOD STUFF INC 

10/06/06 35437 1,054.66 I REALLY GOOD STUFF INC 



10/11/06 3561 15.20 I REBECCA MONTEMAYOR 

10/18/06 5341 41.96 I REBECCA SULLIVAN 

10/11/06 35521 43.63 I REBECCA TERRY 

10/17/06 12876 87.00 I REBECCA TERRY 

10/25/06 12928 50.68 I REBECCA TERRY 

10/25/06 12949 55.16 I REBECCA TERRY 

10/19/06 5347 116.58 I REBEKAH READ 

10/25/06 37102 74.50 I RECORDED BOOKS LLC 

10/13/06 36066 50.00 I RED LOBSTER RESTAURANT 

10/17/06 12883 31.00 I RED LOBSTER RESTAURANT 

10/18/06 36238 55.00 I REGINALD BURTON 

10/04/06 35170 780.00 I REGION I EDUCATION SERVICE CEN 

10/02/06 2316 40.00 I REGION IV EDUCATION SERV CTR 

10/04/06 35171 7,940.00 I REGION IV EDUCATION SERV CTR 


10/04/06 12848 150.00 I REGION IV EDUCATION SERV CTR 



10/06/06 5780 12.50 I REGION IV EDUCATION SERV CTR
























10/11/06 35749 1,202,875.82 I REGION IV EDUCATION SERVICE 

10/20/06 36719 500.00 I REGION V 

10/20/06 36720 25.00 I REGION VII ESC 

10/20/06 36721 6,600.00 I REGION XIII/ED. SERVICE CENTER 

10/03/06 5880 30.00 I REGION XIX UIL MUSIC 











10/10/06 7031 258.73 I RELIABLE OFFICE PRODUCTS 

10/20/06 36722 24,336.00 I RELIANCE COMMUNICATIONS INC 

10/04/06 35172 21,183.29 I RELIANT ENERGY 

10/04/06 35173 185.40 I RELIANT ENERGY 

10/18/06 36441 162.41 I RENAISSANCE AUSTIN HOTEL 

10/04/06 35174 434.70 I RENAISSANCE HOTEL- FT WORTH 

10/04/06 35175 1,847.59 I RENAISSANCE LEARNING INC 

10/05/06 5767 493.50 I RENAISSANCE LEARNING INC 

10/06/06 35439 1,827.75 I RENAISSANCE LEARNING INC 








10/13/06 35910 100.00 I RENE A GARIVEY






10/11/06 35488 317.00 I RENE CAUDILLO 

10/11/06 35539 75.00 I RENERO D DENOON 

10/04/06 35176 11,725.67 I REPUBLIC WASTE SERVICES 

10/20/06 36723 10,680.16 I REPUBLIC WASTE SERVICES 

10/13/06 36069 94.67 I RESEARCH & EDUCATIONAL 

10/18/06 36521 408.83 I RESENDZ NOE JR 

10/11/06 35577 100.00 I RETTA K POLLIO 

10/20/06 36585 112.00 I RETTA K POLLIO 

10/11/06 35682 1,010.00 I REX FLEMING MEMORIAL HS 

10/20/06 36724 72.00 I RHODE ISLAND NOVELTY 

10/18/06 36194 99.00 I RHONDA KING 

10/18/06 36203 111.00 I RHONDA PARMER 

10/06/06 35480 26,348.40 I RHP OAK RUN MANOR LP 

10/11/06 35751 303.75 I RHYTHM BAND INSTRUMENTS 

10/13/06 36070 161.50 I RHYTHM BAND INSTRUMENTS 

10/13/06 35869 378.87 I RICHARD BENNETT MORRIS 

10/18/06 36246 45.00 I RICHARD FOURNIER 

10/16/06 11066 313.37 I RICHARD HICKS 

10/04/06 34985 48.50 I RICHARD KEESEE 

10/11/06 35613 225.00 I RICHARD L LAWHORN 



10/25/06 36928 100.00 I RICHARD M WALLER 

10/04/06 35177 1,684.24 I RICHARDSONS BOOKS INC 

10/04/06 35226 126.00 I RICHEY ANIMAL HOSPITAL 

10/16/06 4166 194.35 I RICHEY'S COUNTRY COOKING 

10/11/06 35528 45.00 I RICK AMES 

10/04/06 34958 48.50 I RICKEL BAKER 

10/06/06 35295 48.50 I RICKEL BAKER 

10/11/06 35531 97.00 I RICKEL BAKER 

10/18/06 36228 97.00 I RICKEL BAKER 

10/04/06 35178 2,295.00 I RICOH CORPORATION 




10/18/06 36443 372.17 I RICOH CORPORATION 


10/25/06 37105 291.00 I RICOH CORPORATION 


10/04/06 35179 5,596.00 I RIDDELL ALL AMERICAN SPTG GOOD 

10/11/06 35753 191.32 I RIDDELL ALL AMERICAN SPTG GOOD 



10/04/06 35256 270.75 I RIDGON BOBBIE RUTH 

10/06/06 35441 332.32 I RIFKIN, A CO 

10/18/06 36522 183.39 I RIOS ELIA M 

10/18/06 36523 419.78 I RIOS MARIA 

10/20/06 36727 221.39 I RISO INC 

10/18/06 36167 1,611.60 I RITA PAULA BALLEW 

10/18/06 36181 545.57 I RITA SHERRINE GIBSON






10/31/06 3923 25.00 I RIVER CITY CUCKOO CLOCKS 

10/20/06 36728 365.03 I RIVERSIDE PUBLISHING CO 

10/11/06 7888 38.40 I ROBERT BOURQUE 

10/04/06 34932 47.68 I ROBERT C FAWCETT 

10/13/06 35856 59.18 I ROBERT C FAWCETT 

10/11/06 35524 88.52 I ROBERT C THOMPSON 

10/13/06 35898 100.00 I ROBERT CRAWFORD 

10/18/06 36175 307.20 I ROBERT DAUGHRITY 

10/25/06 36793 27.65 I ROBERT DAUGHRITY 

10/11/06 35597 225.00 I ROBERT EARL BROWN 

10/18/06 36310 200.00 I ROBERT EARL BROWN 

10/11/06 35608 658.00 I ROBERT F HEMMINGER 

10/18/06 36322 378.00 I ROBERT F HEMMINGER 

10/25/06 36915 280.00 I ROBERT F HEMMINGER 

10/18/06 36524 370.03 I ROBERTS HOYT D 

10/04/06 35010 48.50 I ROBY L RATLIFF 

10/18/06 36525 452.33 I ROCHA NIMIA R 

10/02/06 4290 93.50 I ROCHESTER 100 INC 

10/11/06 35561 120.05 I ROCKY MARCENELLE 

10/04/06 34968 45.00 I RODNEY EVANS 

10/25/06 36881 80.00 I RODNEY NORTON 

10/11/06 35582 48.50 I RODNEY SMITH 

10/18/06 36288 48.50 I RODNEY SMITH 

10/25/06 36890 48.50 I RODNEY SMITH 

10/04/06 35257 355.00 I RODRIGUEZ BRENDA 

10/11/06 35611 225.00 I ROGER D JAMES 

10/25/06 36853 100.00 I ROGER GASKAMP 

10/11/06 35536 45.00 I ROGERS CHRISTMAN 

10/25/06 12954 70.00 I ROGERS PUBLISHING & CONSULTING 

10/06/06 35284 192.00 I ROLANDE MICHELE SCHOBER 

10/25/06 36877 88.50 I RON L MCMILLER 

10/18/06 36171 167.05 I RONALD S CAULEY 

10/30/06 3131 300.00 I RONALD WHEELER 

10/03/06 3340 39.10 I ROSA E AYALA 

10/11/06 35517 70.96 I ROSA LINDA RENDON 

10/17/06 3755 32.30 I ROSANNE DEUTSCH 

10/06/06 35289 306.36 I ROSE MARIE STEVENSON 

10/25/06 36879 48.50 I ROSHON MORGAH 

10/11/06 35514 87.08 I ROSIE MARIE PEREZ 

10/27/06 37211 148.19 I ROSIE MARIE PEREZ 

10/11/06 35496 186.30 I ROXANA ADELIA GARCIA 

10/18/06 36179 186.30 I ROXANA ADELIA GARCIA 

10/04/06 34941 31.28 I ROXANA D RIGDON 

10/25/06 37106 23.98 I ROYAL FIREWORKS PUBLISHING CO 

10/19/06 7043 26.00 I RUBBER STAMPS & MORE 

10/24/06 7941 57.90 I RUBBER STAMPS & MORE 

10/18/06 36526 361.00 I RUBIO OSCAR 

10/04/06 35258 361.00 I RUIZ ANASTACIO 

10/16/06 7169 115.00 I RUMALDA RIVERA 

10/11/06 35609 50.00 I RUSSELL A HERRERA






10/04/06 34989 20.00 I RUSSELL R LAMONTAGNE 



10/18/06 36256 90.00 I RUSTY HICKS 

10/27/06 37288 112.51 I RUTH GARCIA 

10/04/06 34927 29.20 I RYAN ANDERSON 

10/06/06 6575 98.92 I RYAN NYGAARD 

10/11/06 35624 100.00 I RYAN, TIMOTHY M 

10/04/06 5762 17.82 I RYDIN DECAL 

10/11/06 35754 70.40 I S & S WORLDWIDE INC 

10/13/06 36073 354.45 I S & T ENTERPRISES 

10/11/06 35755 118,776.00 I S B W V ARCHITECTS INC 



10/20/06 36729 120,204.00 V S B W V ARCHITECTS INC 

10/18/06 36445 1,083.00 I S P S S INC 

10/13/06 36075 307.80 I S S I CONSTRUCT & IND MATLS 

10/04/06 35227 136.00 I S W S COMMUNICATIONS 





10/25/06 37184 928.45 I S W S COMMUNICATIONS 

10/11/06 35756 42.57 I SADDLEBACK EDUCATIONAL INC 

10/25/06 37107 109.95 I SADDLEBACK EDUCATIONAL INC 

10/11/06 35757 85,777.22 I SAFETY VISION, LP 

10/19/06 3858 348.00 I SAGAN DESIGN 

10/19/06 3868 348.00 I SAGAN DESIGN 

10/19/06 3874 109.25 I SAGAN DESIGN 

10/11/06 35758 688.00 I SAIED MUSIC COMPANY 



10/18/06 36527 238.46 I SALINAS, YESENIA S 

10/18/06 36392 3,808.50 I SALLY FOSTER, INC 

10/04/06 35064 1,194.50 I SAM ASH MUSIC CORP 

10/20/06 36599 99.99 I SAM ASH MUSIC CORP 

10/06/06 35442 100.00 I SAM HOUSTON STATE UNIVERSITY 

10/04/06 35180 250.00 I SAM HOUSTON UNIVERSITY 

10/04/06 35228 264.00 I SAMANTHA STACEY 

10/25/06 36831 461.51 I SAMMY W SKELTON 

10/02/06 5314 37.66 I SAMS CLUB 

10/02/06 1348 310.28 I SAMS CLUB 

10/02/06 1349 193.08 I SAMS CLUB 

10/03/06 5856 63.36 I SAMS CLUB 

10/03/06 5858 467.44 I SAMS CLUB 

10/03/06 5863 51.44 I SAMS CLUB 

10/03/06 5865 204.08 I SAMS CLUB 

10/03/06 5869 45.92 I SAMS CLUB 

10/03/06 4333 24.40 I SAMS CLUB 

10/03/06 4339 179.11 I SAMS CLUB






10/03/06 4340 174.00 I SAMS CLUB 

10/03/06 4348 51.84 I SAMS CLUB 

10/03/06 4005 378.59 I SAMS CLUB 

10/04/06 5733 99.29 I SAMS CLUB 

10/04/06 5736 121.68 I SAMS CLUB 

10/04/06 5743 66.60 I SAMS CLUB 

10/04/06 5746 474.36 I SAMS CLUB 

10/04/06 5747 11.36 I SAMS CLUB 

10/04/06 11012 537.15 I SAMS CLUB 

10/04/06 8749 149.55 I SAMS CLUB 

10/04/06 8751 53.60 I SAMS CLUB 

10/04/06 3912 14.95 I SAMS CLUB 

10/04/06 3914 32.94 I SAMS CLUB 

10/04/06 12839 75.39 I SAMS CLUB 

10/04/06 5491 80.85 I SAMS CLUB 

10/04/06 3900 39.52 I SAMS CLUB 

10/04/06 3902 17.44 I SAMS CLUB 

10/04/06 3906 26.68 I SAMS CLUB 

10/04/06 3910 71.35 I SAMS CLUB 

10/09/06 5324 224.46 I SAMS CLUB 

10/09/06 5330 205.46 I SAMS CLUB 

10/09/06 5340 285.45 I SAMS CLUB 

10/09/06 8759 112.66 I SAMS CLUB 


10/09/06 3290 98.16 I SAMS CLUB 

10/09/06 3291 130.53 I SAMS CLUB 

10/09/06 6558 298.87 I SAMS CLUB 

10/09/06 3435 7.86 I SAMS CLUB 

10/10/06 7859 285.02 I SAMS CLUB 

10/10/06 7860 101.98 I SAMS CLUB 

10/10/06 7014 218.12 I SAMS CLUB 

10/10/06 7015 93.86 I SAMS CLUB 

10/10/06 7016 103.85 I SAMS CLUB 

10/10/06 7027 45.45 I SAMS CLUB 

10/10/06 7036 274.81 I SAMS CLUB 

10/10/06 6457 25.54 I SAMS CLUB 

10/10/06 6478 40.00 I SAMS CLUB 

10/10/06 6479 101.82 I SAMS CLUB 

10/10/06 6482 65.93 I SAMS CLUB 

10/10/06 6485 108.46 I SAMS CLUB 

10/10/06 6499 94.71 I SAMS CLUB 

10/10/06 6502 56.12 I SAMS CLUB 

10/10/06 3380 38.08 I SAMS CLUB 

10/10/06 3389 25.52 I SAMS CLUB 

10/10/06 3402 98.32 I SAMS CLUB 

10/11/06 5766 299.62 I SAMS CLUB 

10/11/06 5771 209.94 I SAMS CLUB 

10/11/06 5777 228.04 I SAMS CLUB 

10/11/06 3536 70.84 I SAMS CLUB 

10/11/06 3562 93.80 I SAMS CLUB






10/12/06 5770 232.20 I SAMS CLUB 

10/12/06 3575 70.66 I SAMS CLUB 

10/16/06 11045 112.84 I SAMS CLUB 

10/16/06 11075 290.76 I SAMS CLUB 

10/16/06 11080 426.96 I SAMS CLUB 

10/16/06 1516 159.96 I SAMS CLUB 

10/16/06 1521 393.63 I SAMS CLUB 

10/16/06 1540 231.16 I SAMS CLUB 

10/16/06 7161 99.24 I SAMS CLUB 

10/17/06 3761 100.12 I SAMS CLUB 


10/17/06 12902 254.59 I SAMS CLUB 

10/17/06 3749 202.27 I SAMS CLUB 

10/18/06 5321 41.40 I SAMS CLUB 

10/18/06 5336 89.06 I SAMS CLUB 

10/18/06 3870 88.65 I SAMS CLUB 

10/19/06 7046 130.12 I SAMS CLUB 

10/19/06 5352 311.07 I SAMS CLUB 

10/19/06 8766 65.17 I SAMS CLUB 

10/19/06 4309 290.61 I SAMS CLUB 

10/19/06 1315 66.78 I SAMS CLUB 

10/19/06 1317 24.64 I SAMS CLUB 

10/20/06 6517 181.48 I SAMS CLUB 

10/23/06 7912 298.15 I SAMS CLUB 

10/24/06 7924 35.00 I SAMS CLUB 

10/24/06 5791 265.35 I SAMS CLUB 

10/24/06 5794 107.79 I SAMS CLUB 

10/24/06 5795 303.82 I SAMS CLUB 

10/24/06 1211 46.06 I SAMS CLUB 

10/24/06 1215 33.15 I SAMS CLUB 

10/25/06 12923 266.80 I SAMS CLUB 

10/26/06 3643 147.06 I SAMS CLUB 

10/30/06 3135 186.31 I SAMS CLUB 

10/31/06 5363 56.68 I SAMS CLUB 

10/31/06 5366 205.40 I SAMS CLUB 

10/31/06 5370 229.23 I SAMS CLUB 

10/31/06 3921 25.66 I SAMS CLUB 

10/31/06 3924 306.38 I SAMS CLUB 

10/31/06 3927 56.18 I SAMS CLUB 

10/31/06 3930 13.48 I SAMS CLUB 

10/31/06 3931 59.28 I SAMS CLUB 

10/31/06 3933 60.32 I SAMS CLUB 

10/31/06 3576 76.27 I SAMS CLUB 

10/06/06 35298 97.00 I SAMUEL P GUTIERREZ 





10/04/06 5493 18.00 I SAN JACINTO COLLEGE 

10/13/06 35847 110.57 I SANDRA C ANDRADE






10/06/06 35443 130.00 I SANTA FE HIGH SCHOOL 

10/11/06 35601 425.00 I SANTIAGO E DIAZ 



10/11/06 35759 3,445.41 I SANTILLANA PUBLISHING CO INC 

10/02/06 1406 274.05 I SARA JATALA 

10/20/06 36551 87.00 I SARAH AHMED GHARIANI 

10/18/06 36196 200.08 I SARAH LOWELL 

10/13/06 36138 36.75 I SARAH ROELSE 

10/04/06 34951 38.00 I SARAH WROBLESKI 

10/18/06 36446 165.36 I SARGENT-WELCH 



10/06/06 6586 287.59 I SAX ARTS & CRAFTS 

10/11/06 35760 1,237.27 I SAX ARTS & CRAFTS 

10/18/06 36447 26.30 I SAX ARTS & CRAFTS 

10/20/06 36730 1,930.40 I SAX ARTS & CRAFTS 

10/20/06 36731 294.00 I SAXET MARKETING INC 

10/20/06 36732 540.75 I SAXON PUBLISHERS INC 

10/20/06 36733 373.75 I SCALARS PUBLISHING 

10/11/06 35761 1,090.00 I SCALE FREE COMPANY 



10/04/06 35181 40,400.30 I SCANTRON SERVICE GROUP 

10/18/06 36449 728.00 I SCHOLASTIC BOOK CLUBS 

10/18/06 36450 506.00 I SCHOLASTIC BOOK CLUBS 



10/04/06 12830 239.60 I SCHOLASTIC BOOK CLUBS INC 



10/06/06 35445 315.70 I SCHOLASTIC BOOK CLUBS INC 

10/06/06 5789 422.45 I SCHOLASTIC BOOK CLUBS INC 

10/10/06 3390 16.95 I SCHOLASTIC BOOK FAIRS 

10/04/06 35182 14,286.55 I SCHOLASTIC BOOK FAIRS INC 

10/06/06 35444 1,764.43 I SCHOLASTIC BOOK FAIRS INC 




10/04/06 8742 154.44 I SCHOLASTIC INC 










10/18/06 36451 64.30 I SCHOOL ADMINISTRATORS'






10/18/06 36452 217.30 I SCHOOL DATEBOOKS 

10/03/06 5875 110.05 I SCHOOL HEALTH CORPORATION 




10/11/06 35764 1,308.48 I SCHOOL HEALTH CORPORATION 


10/12/06 3584 29.28 I SCHOOL HEALTH CORPORATION 

10/13/06 36081 228.59 I SCHOOL HEALTH CORPORATION 






10/13/06 36082 840.00 I SCHOOL IMPROVEMENT NETWORK 

10/25/06 37113 284.82 I SCHOOL MEDIA ASSOCIATES 

10/03/06 5879 16.00 I SCHOOL NURSE NEWS 

10/04/06 35183 423.02 I SCHOOL NURSE SUPPLY INC 

10/18/06 36454 128.11 I SCHOOL NURSE SUPPLY INC 

10/02/06 4291 96.02 I SCHOOL SPECIALTY INC 

10/04/06 35184 391,978.12 I SCHOOL SPECIALTY INC 






10/28/06 3467 57.57 I SCHOOL SPECIALTY INC 

10/10/06 3400 69.00 I SCHOOL SPIRIT 

10/18/06 36455 153.59 I SCHOOLMASTERS 

10/06/06 35280 53,156.40 I SCHREIBER FOODS INC 

10/20/06 36737 111.65 V SCIENCE ENG FAIR OF HOUSTON 

10/04/06 35185 455.17 I SCIENCE KIT INC 



10/18/06 36235 48.50 I SCOTT BRADLEY 

10/18/06 36456 372.88 I SCOTT EQUIPMENT INC 

10/25/06 37116 124.20 I SCOTT EQUIPMENT INC 

10/25/06 36860 45.00 I SEAN IRELAND 

10/06/06 35307 145.50 I SEAN SANCHEZ 

10/11/06 35579 97.00 I SEAN SANCHEZ 

10/13/06 35907 48.50 I SEAN SANCHEZ 

10/18/06 36283 48.50 I SEAN SANCHEZ 

10/25/06 36887 48.50 I SEAN SANCHEZ 

10/27/06 37247 15.00 I SEAN SANCHEZ 

10/02/06 2312 15.00 I SECRETARY OF STATE 

10/18/06 36457 45.00 I SELECT ENVIRONMENTAL 

10/04/06 12822 20.72 I SELLERS BROS 

10/19/06 1311 29.97 I SELLERS BROS 

10/23/06 7915 59.15 I SELLERS BROS 

10/24/06 7916 104.27 I SELLERS BROS






10/26/06 3312 59.27 I SELLERS BROS 

10/20/06 36549 120.00 I SERGIO CAZARES 

10/18/06 36458 195.00 I SEVEN DIPPITY 

10/13/06 36158 467.10 I SEVILLA FERNANDO & WENDY 

10/18/06 36459 336.29 I SEW CONTEMPO INC 

10/13/06 35887 97.01 I SHANE TOUT 

10/20/06 36562 99.00 I SHANE TOUT 

10/18/06 36207 59.30 I SHANNON RAYGOZA 

10/11/06 35484 161.60 I SHARON AUSTIN 

10/10/06 6490 27.16 I SHARON DIANE FEAGIN 

10/11/06 35526 126.10 I SHEILA LYNNE WISE 

10/17/06 12880 50.45 I SHEILA LYNNE WISE 

10/17/06 12916 376.81 I SHEILA LYNNE WISE 

10/04/06 3625 211.53 I SHELLEY ANN BOEDEKER 

10/20/06 36554 85.00 I SHELLY JAYNES 

10/13/06 36084 4,572.98 I SHEPHERD'S UNIFORM & LINEN INC 

10/13/06 36159 4.89 I SHERLOCK SR JOEL D 

10/18/06 5331 43.74 I SHERRI TOLBERT 

10/18/06 5333 17.00 I SHERRI TOLBERT 

10/18/06 3876 62.49 I SHERRY WILLIAMS 

10/11/06 35768 3,474.32 I SHERWIN-WILLIAMS 

10/17/06 3598 110.80 I SHERWIN-WILLIAMS 




10/25/06 37117 1,801.32 I SHERWIN-WILLIAMS 

10/11/06 35769 2,336.62 I SHIFFLER EQUIPMENT SALES INC 

10/20/06 36739 558.08 I SHIFFLER EQUIPMENT SALES INC 

10/25/06 37118 3,864.00 I SHILOH TREATMENT CENTER INC 

10/03/06 4347 36.58 I SHIPLEY DO-NUT SHOP 







10/02/06 2320 12.74 I SHIPLEY'S DONUTS 

10/17/06 2920 48.90 I SHIPLEY'S DONUTS 

10/17/06 5562 17.94 I SHIRLEY WARNELL 

10/04/06 35259 1,202.61 I SHOE ZONE FAIRWAY CTR INC DBA 

10/30/06 6616 19.30 I SHOW WHAT YOU KNOW PUBLISHING 

10/04/06 35186 562.74 I SIEMENS BLDG TECHNOLOGIES INC 




10/20/06 36741 10,718.70 I SIGMANET INC 

10/06/06 35288 22.00 I SILVIA SORENSEN 

10/04/06 34944 20.00 I SIMON SANCHEZ 

10/18/06 36463 336.00 I SIRSI CORPORATION 

10/11/06 35770 523,613.40 I SKANSKA USA BUILDING INC






10/20/06 36742 488,224.95 I SKANSKA USA BUILDING INC 

10/04/06 35187 195.00 I SKELTON BUSINESS EQUIPMENT 

10/03/06 4288 43.50 I SMARTEES EMBROIDERY & APPAREL 

10/03/06 4285 122.50 I SMARTEES EMBROIDERY & APPAREL 

10/11/06 35771 520.00 I SMENCIL COMPANY 

10/12/06 3570 103.66 I SMILE MAKERS 

10/17/06 3753 68.45 I SMILE MAKERS 

10/04/06 35020 80.00 I SMITH, EUGENE 

10/20/06 36743 64.70 I SNAP-ON INDUSTRIAL 

10/11/06 35773 446.25 I SOCCER TIME 

10/25/06 37121 458.00 I SOCCER TIME 

10/25/06 37122 661.49 I SOPRIS WEST 

10/04/06 11032 12.00 I SOUTH BELT-ELLINGTON CHAMBER 

10/04/06 11044 12.00 I SOUTH BELT-ELLINGTON CHAMBER 

10/13/06 36085 1,440.00 I SOUTH BELT-ELLINGTON LEADER 

10/18/06 36464 480.00 I SOUTH BELT-ELLINGTON LEADER 

10/13/06 36086 175.00 I SOUTH MAIN BAPTIST CHURCH 

10/04/06 35188 1,361.00 I SOUTH TEXAS GRAPHIC SPEC INC 

10/06/06 35448 300.00 I SOUTH TEXAS GRAPHIC SPEC INC 

10/18/06 36465 1,680.00 I SOUTH TEXAS GRAPHIC SPEC INC 

10/24/06 7938 350.00 I SOUTH TEXAS GRAPHIC SPEC INC 

10/06/06 35449 200.00 I SOUTHEAST COOP FOR 

10/16/06 11081 15.86 I SOUTHERN IMPORTERS 

10/13/06 36087 2,830.00 I SOUTHERN TILE & TERRAZZO CO 

10/25/06 37123 36.00 I SOUTHPAW ENTERPRISES INC 

10/04/06 35189 209.64 I SOUTHWEST BOOK CO 

10/06/06 35450 2,094.61 I SOUTHWEST BOOK CO 




10/06/06 35451 1,457.00 I SOUTHWEST CONCEPTS INC 

10/13/06 36089 562.50 I SOUTHWEST CONCEPTS INC 

10/18/06 36467 289.15 I SOUTHWEST CONCEPTS INC 

10/25/06 37125 397.45 I SOUTHWEST CONCEPTS INC 

10/25/06 37126 30,466.96 I SOUTHWEST HOUSTON TIRE SALES 

10/09/06 3438 19.95 I SOUTHWEST TEACHER SUPPLY 

10/13/06 36090 525.00 I SPACE CENTER HOUSTON 

10/18/06 3059 333.20 I SPACE CENTER HOUSTON 

10/03/06 4001 80.89 I SPARKLETTS AND SIERRA SPRINGS 

10/25/06 37127 76.57 I SPARKLETTS AND SIERRA SPRINGS 

10/13/06 36091 425.75 I SPECIALTY PRODUCTS/INSULATION 

10/04/06 35190 74.75 I SPECTRUM CORP 



10/25/06 37128 19.10 V SPECTRUM CORP 

10/04/06 35260 270.75 I SPOFFORD DANIEL R 

10/04/06 35261 410.53 I SPORT LEASING ATTN LEI 

10/25/06 37129 3,799.22 I SPORTDECALS 

10/25/06 37130 376.12 I SPORTIME 

10/10/06 3385 19.44 I STACEY REDWINE






10/18/06 36469 299.00 I STAFF DEVELOPMENT FOR EDUCATOR 

10/20/06 36745 867.00 I STAFF DEVELOPMENT FOR EDUCATOR 

10/03/06 4357 358.00 I STAFF DEVELOPMENT RESOURCES 




10/13/06 36093 1,410.00 I STAFF DEVELOPMENT RESOURCES 



10/11/06 35775 665.28 I STANDARD STATIONERY SUPPLY 

10/18/06 36189 82.36 I STANLEY L HONEYCUTT 

10/13/06 36160 359.00 I STAR TEX TITLE CO 

10/20/06 6594 75.00 I STARBUCKS 

10/11/06 35776 146.37 I STARFALL PUBLICATIONS 

10/18/06 36470 971.07 I STARMAKER DISCOUNT DANCEWEAR 

10/18/06 36539 612.00 I STATE COMPTROLLER 

10/04/06 35191 104.14 I STEEL SUPPLY LP 

10/13/06 36094 33,171.78 I STEPCO RESTAURANT SUPPLY INC 

10/25/06 37131 7,482.36 I STEPCO RESTAURANT SUPPLY INC 

10/13/06 35851 39.61 I STEPHANIE MELLANE BAILEY 



10/05/06 5761 95.66 I STEPHANIE WRIGHT 

10/06/06 5793 65.30 I STEPHANIE WRIGHT 

10/18/06 36471 177.39 I STERICYCLE INC 

10/06/06 35452 1,200.00 I STETSON AND ASSOCIATES INC 

10/04/06 34959 55.00 I STEVE BECKER 

10/18/06 36229 90.00 I STEVE BECKER 

10/16/06 11060 34.99 I STEVE T JAMAIL 

10/20/06 6510 43.13 I STEVEN D BAUER 

10/27/06 37206 404.39 I STEVEN MICHAEL HALL 

10/25/06 36838 110.00 I STEVEN R ALEXANDER 

10/20/06 6514 293.00 I STEVE'S WINDOW FASHIONS 

10/25/06 37197 31.56 I STEWART TITLE 

10/11/06 35583 48.50 I STOKES, BOBBY J 

10/18/06 36472 358.34 I STUDIES WEEKLY INC 

10/13/06 36095 2,412.00 I STUDY ISLAND 

10/25/06 37132 5,366.00 I STUDY ISLAND 

10/06/06 6578 52.88 I STUMPS 

10/03/06 4341 242.90 I SUBWAY 

10/04/06 5749 42.02 I SUBWAY 

10/10/06 6451 104.97 I SUBWAY 

10/25/06 12874 34.99 I SUBWAY 

10/11/06 35777 1,348.30 I SUCCESS FOR ALL FOUNDATION INC 

10/25/06 37133 96.80 I SUCCESS: STEP BY STEP 

10/11/06 35778 1,478.14 I SUCCESSORIES LLC 

10/18/06 36473 192.81 I SUMMIT LEARNING 

10/18/06 36474 782.75 I SUMMIT PRODUCTS 

10/11/06 35779 670.89 I SUMMIT SPORTSWEAR 

10/13/06 36096 1,751.45 I SUMMIT SPORTSWEAR








10/20/06 36747 2,191.45 I SUN COAST RESOURCES INC 

10/11/06 35780 34.61 I SUN COUNTRY BOOKS 

10/13/06 36097 532.40 I SUPPORTING SCIENCE INC 

10/11/06 35781 3,235.88 I SUPREME MEDICAL FULFILLMENT 

10/11/06 35809 3,744.00 I SUSAN B BUCKLEY 

10/25/06 37167 1,872.00 I SUSAN B BUCKLEY 

10/25/06 36796 76.59 I SUSAN DICKENS 

10/13/06 35868 474.06 I SUSAN ELEANOR METCALFE 

10/17/06 12878 56.49 I SUSAN ELEANOR METCALFE 

10/04/06 34935 35.36 I SUSAN H KILCOYNE 

10/05/06 5765 41.98 I SUSAN JENNINGS 



10/04/06 34986 100.00 I SUSAN KELLER 

10/27/06 37229 100.00 I SUSAN KELLER 

10/06/06 35301 100.00 I SUSAN LEINING 

10/18/06 36168 88.46 I SUSAN LYNN BAUER 

10/17/06 3759 157.00 I SUSAN WADLINGTON 




10/05/06 5763 199.94 I SUSAN WATSON 

10/11/06 35782 290.52 I SUZUKI CORPORATION 

10/02/06 2314 15.25 I SWEET DREAMS 

10/02/06 2315 50.00 I SWEET DREAMS 

10/04/06 3637 255.25 I SWEET DREAMS 

10/04/06 12838 171.00 I SWEET DREAMS 

10/10/06 6474 89.25 I SWEET DREAMS 

10/10/06 6486 195.00 I SWEET DREAMS 

10/10/06 3401 77.50 I SWEET DREAMS 

10/11/06 3537 33.75 I SWEET DREAMS 

10/13/06 36098 1,174.25 I SWEET DREAMS 

10/17/06 12886 102.50 I SWEET DREAMS 

10/20/06 6504 417.30 I SWEET DREAMS 

10/23/06 5485 28.00 I SWEET DREAMS 

10/25/06 37134 80.00 I SWEET DREAMS 

10/31/06 3579 152.60 I SWEET DREAMS 

10/13/06 36099 125.00 I SWEETWATER COUNTRY CLUB 

10/11/06 35516 278.64 I SYLVIA RAMIREZ 

10/13/06 36100 163.44 I SYNERGISTIC SYSTEMS 

10/25/06 37135 78.65 I SYSKO'S SPORTS BOOKS 

10/27/06 37337 1,165.79 I T & D SPECIALTY INC 

10/12/06 3590 110.00 I T A B E 

10/18/06 5332 330.00 I T A B E 

10/25/06 37136 315.00 I T A B E 

10/03/06 4009 196.00 I T A G T 

10/04/06 35192 100.00 I T A G T 

10/12/06 3588 49.00 I T A G T






10/12/06 3587 210.00 I T A G T CONFERENCE 



10/12/06 3589 164.00 I T A H P E R D 

10/16/06 7167 260.00 I T A H P E R D 

10/16/06 7168 260.00 I T A H P E R D 

10/25/06 37137 72.00 I T A H P E R D 

10/27/06 37338 125.00 I T A S A 

10/27/06 37339 895.00 I T A S A 

10/18/06 36477 120.00 I T A S B O 

10/27/06 37340 4,500.00 I T A S B O 

10/13/06 36101 1,250.00 I T A S P CONFERENCE REGISTRAT 

10/04/06 35193 170.00 I T A S S P 

10/03/06 4013 274.00 I T E P S A 

10/04/06 35194 275.00 I T E P S A 

10/10/06 3382 275.00 I T E P S A 

10/10/06 3383 275.00 I T E P S A 

10/18/06 36478 394.00 I T E P S A 

10/28/06 3468 70.00 I T E P S A 

10/04/06 35262 1,838.76 I T GOPALAKRISHNAN MD DBA 

10/25/06 37138 90.00 I T S H A 

10/10/06 7020 139.50 I T S N O INC 

10/12/06 3582 300.00 I T S N O INC 

10/02/06 2311 300.00 I T S P R A 

10/12/06 7428 81.72 I TABATHA RUTH WOODS 

10/10/06 7029 130.00 I TAE'S DONUTS 

10/03/06 3630 97.00 I TAHPERD STATE OFFICE 






10/18/06 36219 381.89 I TAMARA GAIL WEBBER 



10/04/06 8737 71.35 I TAMARA KENYON 

10/24/06 8769 36.04 I TAMARA KENYON 

10/04/06 35263 386.26 I TAMAYO RAMON 

10/25/06 36815 251.20 I TAMI METTS 

10/11/06 35510 114.10 I TANIS MCNEIL 

10/04/06 5504 469.96 I TARGET 

10/11/06 3542 135.86 I TARGET 

10/12/06 7411 18.88 I TARGET 

10/16/06 4164 163.98 I TARGET 

10/17/06 12870 55.65 I TARGET 

10/25/06 12943 47.58 I TARGET 

10/30/06 1552 9.98 I TARGET 

10/04/06 4286 310.84 I TARGET STORES 

10/10/06 6473 48.12 I TARGET STORES 

10/10/06 4295 171.92 I TARGET STORES






10/12/06 845 28.56 I TARGET STORES 

10/23/06 849 116.84 I TARGET STORES 

10/13/06 36102 1,014.37 I TARPON TECHNOLOGY, INC 

10/11/06 35783 319.00 I TASH, INC 

10/04/06 35195 550.00 I TASN 

10/10/06 6435 170.00 I TASSP 

10/27/06 37374 231.75 I TAYLOR DONALD W & FRANCIS K 

10/20/06 36749 333.09 I TEACHER CREATED MATERIALS 

10/27/06 37341 30.98 I TEACHER CREATED MATERIALS 

10/04/06 35196 105.28 I TEACHER DIRECT 

10/11/06 35784 91.16 I TEACHER DIRECT 

10/25/06 37141 1,836.00 I TEACHERS CURRICULUM INSTITUTE 

10/11/06 35785 1,151.53 I TEACHER'S DISCOUNT 

10/04/06 35197 110.81 I TEACHER'S DISCOVERY 





10/04/06 35198 404.10 I TEACHER'S MEDIA CO 

10/25/06 37140 723.86 I TEACHER'S MEDIA CO 

10/18/06 3864 16.29 I TECHNICAL SERVICES, MISC EXP 

10/11/06 35786 2,999.00 I TELESCOPES.COM 

10/04/06 34930 264.10 I TEMEKA V BROWN 





10/04/06 35199 485.00 I TEN NAPEL SHEET METAL INC 

10/18/06 36184 418.67 I TERESA MARIE HAND 

10/20/06 36783 153.05 I TERRA COM 

10/11/06 35787 3,500.00 I TERRACON CONSULTANTS INC 



10/13/06 35859 108.00 I TERRIE LYNNE HINOJOSA 

10/11/06 35594 125.00 I TERRY ANDERSON 

10/18/06 36307 125.00 I TERRY ANDERSON 

10/16/06 7177 144.48 I TERRY SPRUELL 

10/16/06 7183 55.92 I TERRY SPRUELL 

10/06/06 35454 263.12 I TERRY'S VILLAGE 

10/18/06 36528 270.75 I TESCHENDORF, WILLIAM D & MARY 

10/06/06 35455 75.00 I TEXAS A & M UNIVERSITY 



10/06/06 35457 1,000.00 I TEXAS ACADEMIC DECATHLON 

10/11/06 35789 200.00 I TEXAS ACADEMIC DECATHLON 

10/04/06 35264 399.81 I TEXAS ALUMINUM INDUSTRIES 

10/04/06 35265 765.18 I TEXAS AMERICAN TITLE CO 

10/24/06 7946 105.00 I TEXAS ART EDUCATION ASSOC 

10/04/06 11031 114.79 I TEXAS ART SUPPLY CO 

10/06/06 35458 173.30 I TEXAS ART SUPPLY CO








10/04/06 35200 93.00 I TEXAS ASSESSMENT CONFERENCE 

10/06/06 35459 93.00 I TEXAS ASSESSMENT CONFERENCE 

10/02/06 2318 392.53 I TEXAS ASSN OF SCHOOL ADM 

10/27/06 37342 40.00 I TEXAS ASSOC F/ALTERNATIVE EDUC 

10/06/06 35460 90.00 I TEXAS ASSOC OF ASSESSING OFFIC 

10/04/06 35201 683.94 I TEXAS ASSOC OF SCHOOL BOARDS 

10/18/06 36480 165.72 I TEXAS ASSOC OF SCHOOL BOARDS 

10/25/06 36892 100.00 I TEXAS ASSOC OF SPORTS OFFICIAL 

10/18/06 36476 590.00 I TEXAS ASSOCIATION 

10/09/06 3274 15.00 I TEXAS BLUEBONNET AWARD 

10/27/06 37343 80.00 I TEXAS COUN FOR INVESTOR EDUCAT 

10/04/06 12863 110.00 I TEXAS COUNCIL FOR THE SOCIAL S 

10/04/06 12868 255.00 I TEXAS COUNCIL FOR THE SOCIAL S 

10/16/06 1530 209.00 I TEXAS COUNSELING ASSOCIATION 

10/27/06 37344 2,480.00 I TEXAS DANCE EDUCATORS ASSOC 

10/11/06 35790 7.80 I TEXAS DATA LINK SYSTEM 

10/20/06 36752 13.26 I TEXAS DATA LINK SYSTEM 

10/20/06 36753 175.00 I TEXAS DEPT OF LICENSING & REG 

10/04/06 35202 23.00 I TEXAS DEPT OF TRANSPORTATION 

10/27/06 37345 23.00 I TEXAS DEPT OF TRANSPORTATION 

10/13/06 36105 165.00 I TEXAS EDUCATION AGENCY 

10/02/06 2317 175.00 I TEXAS EDUCATION NEWS 

10/12/06 3586 159.00 I TEXAS EDUCATIONAL SECRETARIES 

10/17/06 12889 25.00 I TEXAS EDUCATIONAL SECRETARIES 




10/25/06 12897 165.00 I TEXAS EDUCATIONAL SECRETARIES 

10/25/06 37186 1,000.00 I TEXAS EDUCATIONAL SOLUTIONS 

10/17/06 2911 275.00 I TEXAS ELEM PRINCIPALS & SUP AS 



10/25/06 37200 735.00 I TEXAS FCCLA 

10/25/06 37142 2,273.92 I TEXAS FOOD SERVICE EQUIPMENT 

10/04/06 12860 110.00 I TEXAS FOREIGN LANGUAGE ASSOC 

10/11/06 35791 150.00 I TEXAS FORENSIC ASSOCIATION 

10/24/06 1219 156.00 I TEXAS LIBRARY ASSOCIATION 

10/09/06 5328 170.00 I TEXAS MUSIC EDUCATORS ASSOC 

10/10/06 7018 91.00 I TEXAS MUSIC EDUCATORS ASSOC 







10/04/06 35203 2,759.00 I TEXAS RENAISSANCE FESTIVAL 

10/04/06 5765 567.00 I TEXAS RENAISSANCE FESTIVAL 

10/04/06 11019 115.00 I TEXAS RENAISSANCE FESTIVAL











10/24/06 5801 365.00 V TEXAS RENAISSANCE FESTIVAL 

10/25/06 12926 380.00 I TEXAS SCHOOL ADMINISTRATORS LE 

10/25/06 37187 245.00 I TEXAS SOUTHERN UNIVERSITY 

10/27/06 37346 45.00 I TEXAS STAFF DEVELOPMENT COUNCI 

10/03/06 5854 9.97 I TEXAS TEACHER SUPPLY 

10/04/06 12832 279.16 I TEXAS TEACHER SUPPLY 

10/04/06 12858 54.02 I TEXAS TEACHER SUPPLY 




10/13/06 36106 2,523.73 I TEXAS TEACHER SUPPLY 










10/04/06 11029 369.55 I TEXAS TENNIS COACHES 

10/11/06 35793 117.10 I TEXAS TIRE RECYCLING 

10/27/06 37347 149.80 I TEXAS TIRE RECYCLING 

10/04/06 35204 81.90 I TEXAS TOOL TRADERS 

10/18/06 7 29,558.54 I TEXAS WORKFORCE COMMISSION 

10/25/06 12935 420.00 I TEXICAN CATERERS 

10/30/06 3141 400.00 I TEXICAN CATERERS 

10/11/06 35684 307.00 I THE FUTURE CHANNEL 

10/20/06 36698 231.00 I THE NEW KEEPSAKE 

10/27/06 37316 125.00 I THE NEXT STEP MAGAZINE 

10/06/06 35299 50.00 I THEODORE HARYHDZAK JR 



10/13/06 36107 4,387.50 I THERAPY CONSULTANTS 

10/25/06 37144 9,587.50 I THERAPY CONSULTANTS 

10/18/06 36185 56.40 I THERESE MARIA HARRIS 

10/13/06 35889 482.00 I THERY UN 

10/11/06 3541 179.07 I THINGS REMEMBERED 

10/13/06 36139 140.00 I THIRD COAST AQUARIUM 

10/18/06 36230 45.00 I THOMAS BEERY 

10/06/06 35462 3,319.67 I THOMAS BUS GULF COAST 

10/20/06 36756 1,733.38 I THOMAS BUS GULF COAST 

10/25/06 37201 112.83 I THOMAS BUS GULF COAST 

10/11/06 35604 300.00 I THOMAS GALINDO JR 

10/18/06 36317 200.00 I THOMAS GALINDO JR






10/25/06 36911 150.00 I THOMAS GALINDO JR 

10/11/06 35618 100.00 I THOMAS RAY MILLER 

10/18/06 36328 200.00 I THOMAS RAY MILLER 

10/04/06 34948 199.00 V THOMAS SEPHUS 

10/13/06 36108 253.94 I THOMSON LEARNING 

10/25/06 37145 770.19 I THOMSON LEARNING 

10/04/06 11033 27.81 I THOMSON PETERSON'S 

10/06/06 35463 365.50 I TIME FOR KIDS 

10/28/06 3473 56.00 I TIME FOR KIDS 

10/28/06 3474 40.00 I TIME FOR KIDS 

10/04/06 35009 100.00 I TIMI RADICIONI 

10/18/06 36320 100.00 I TIMOTHY D HAASE 

10/11/06 35816 750.00 I TIMOTHY GRANGE 

10/18/06 36176 149.99 I TINA DVORAK 

10/13/06 35886 426.21 I TINA M SUTTON 

10/04/06 34965 200.00 I TOBY DAY 

10/25/06 37146 251.94 I TOLEDO PHYSICAL ED SUPPLY 

10/18/06 2814 6.65 I TOM DURR 

10/04/06 34970 138.40 I TOM FREEMAN 

10/04/06 34971 50.00 I TOM FULLEN 

10/06/06 35297 50.00 I TOM FULLEN 

10/18/06 36248 50.00 I TOM FULLEN 

10/20/06 36576 50.00 I TOM FULLEN 

10/27/06 37224 125.00 I TOM FULLEN 

10/13/06 35855 102.35 I TOM J DEIBEL 

10/11/06 35772 8,500.00 I TOM SNYDER PRODUCTIONS 

10/25/06 37120 3,200.00 I TOM SNYDER PRODUCTIONS 

10/25/06 37153 21,422.50 I TOMMIE VAUGHN MOTORS INC 

10/18/06 36192 280.35 I TOMMY KAISER 

10/06/06 6567 34.40 I TONIA REED 

10/20/06 6595 11.80 I TONIA REED 

10/30/06 6618 36.92 I TONIA REED 

10/20/06 6598 21.00 I TOOLE, LENA 

10/20/06 36757 2,268.00 I TOUR-RIFIC OF TEXAS 

10/20/06 6522 80.00 I TOYS R US 

10/31/06 3571 322.21 I TOYS R US 

10/04/06 35039 250.00 I TRACY MARSHALL 




10/11/06 35512 104.65 I TRAE HUNTER MORRIS 

10/13/06 36161 270.75 I TRAN PHUOC DUC 

10/18/06 36305 265.95 I TRANSPORTATION, MISC EXPENSE 

10/04/06 35029 291.00 I TRAVIS WATSON 





10/13/06 36109 3,216.30 I TRIANGLE REPRODUCTIONS INC 

10/11/06 35794 307.23 I TRIUMPH LEARNING






10/20/06 36758 230.18 I TRIUMPH LEARNING 

10/25/06 37147 5,801.51 I TRIUMPH LEARNING 

10/27/06 37348 425.70 I TRIUMPH LEARNING 

10/04/06 35205 602.76 I TROXELL COMMUNICATIONS INC 

10/06/06 35464 1,917.96 I TROXELL COMMUNICATIONS INC 





10/11/06 7907 59.21 I TROY A MCCARLEY 

10/03/06 4356 104.97 I TUESDAY MORNING INC 

10/11/06 35796 49.10 I TURTLE & HUGHES 

10/27/06 37350 939.48 I TURTLE & HUGHES 

10/17/06 12834 121.00 I TWO BROTHERS PASTA 

10/28/06 3463 13.85 I U P S 

10/25/06 37149 1,260.00 I U S A FUNDRAISERS 

10/11/06 35797 246.49 I U S GAMES 

10/09/06 3426 39.00 I U S POST OFFICE 

10/19/06 3878 19.50 I U S POST OFFICE 

10/16/06 5564 204.40 I U S POSTAL SERVICE 

10/18/06 5340 39.00 I U S POSTAL SERVICE 

10/16/06 11073 195.00 I U S POSTMASTER 

10/26/06 3290 39.90 I U S POSTMASTER 

10/20/06 36759 527.05 I U S SCHOOL SUPPLY 

10/06/06 35465 798.36 I U S T SERVICES INC 

10/18/06 36483 2,381.00 I U S TECH 

10/16/06 11055 25.00 I U S TENNIS ASSOCIATION 

10/13/06 36111 331.80 I U S TOYS 

10/11/06 35798 74.00 I ULTIMATE OFFICE 

10/04/06 35206 2,447.98 I UNITED DISTRIBUTION CENTER 

10/18/06 36484 2,126.65 I UNITED ENVIRONMENTAL SVCS INC 

10/13/06 36112 4,395.00 I UNITED HEALTH SUPPLIES 

10/13/06 36113 4,226.61 I UNITED REFRIGERATION INC 

10/13/06 36114 25.00 I UNITED STATES TENNIS ASSOC 

10/20/06 36760 900.00 I UNITED WAY - TEXAS GULF COAST 

10/04/06 11043 12.00 I UNIVERSITY INTERSCHOLASTIC LGE 

10/23/06 7914 52.00 I UNIVERSITY INTERSCHOLASTIC LGE 

10/06/06 35466 13,090.39 I UNIVERSITY OF HOUSTON 

10/18/06 5338 60.00 I UNIVERSITY OF HOUSTON 

10/12/06 8763 90.00 I UNIVERSITY OF HOUSTON - CL 



10/13/06 36115 925.99 I UNIVERSITY OF HOUSTON BKSTORE 

10/06/06 35467 32.00 I UNIVERSITY OF HOUSTON/DOWNTOWN 

10/13/06 36116 26,635.00 I UNIVERSITY OF ST THOMAS 

10/25/06 37151 75.00 I UNIVERSITY OF TEXAS AT AUSTIN 

10/04/06 35266 2,793.05 I UTILITY POLE TREATMENT 

10/04/06 35267 188.43 I V & T CORP 

10/04/06 35268 803.24 I VALENT BIOSCIENCES CORP 

10/04/06 34961 90.00 I VANCE BURNHAM






10/18/06 36237 70.00 I VANCE BURNHAM 

10/18/06 36485 2,497.32 I VARSITY SPIRIT FASHIONS 

10/25/06 37152 6,734.08 I VARSITY SPIRIT FASHIONS 

10/18/06 36529 463.92 I VASQUEZ, JOSE E & SANDRA M 

10/13/06 36162 446.29 I VELA, LUIS A 

10/13/06 36131 36.75 I VENUS HERNANDEZ 

10/20/06 36762 2,595.00 I VERISIGN INC 

10/13/06 36117 246.58 I VERIZON WIRELESS 

10/18/06 36486 5,189.00 I VERNIER SOFTWARE & TECHNOLOGY 

10/04/06 35269 517.52 I VERNON WHITTAKER DBA 

10/11/06 35505 108.00 I VERONICA MADRIGAL 

10/13/06 36118 5,053.91 I VESCO 

10/20/06 36763 1,357.47 I VESCO 

10/25/06 37154 2,074.86 I VESCO 

10/25/06 37188 90.00 I VESTIGE AUDIO VIDEO 

10/25/06 37155 14,894.40 I VG2 INC 

10/27/06 37208 31.60 I VICKI JOHNSON 

10/13/06 36163 200.00 I VICO MANUFACTURING INC 

10/20/06 36777 2,059.75 I VICTOR KEASLER 

10/25/06 36805 367.62 I VICTORIA JEANETTE HARRIS 

10/04/06 35207 262.00 I VICTORY BRIEFS 

10/04/06 35208 225.20 I VILLAGE EMBROIDERY 

10/13/06 36119 1,107.50 I VILLAGE EMBROIDERY 

10/04/06 35019 48.50 I VINCENT H SLOTERDIJK 

10/18/06 36286 55.00 I VINCENT H SLOTERDIJK 

10/16/06 5568 25.00 I VISUAL TEACHING ALLIANCE 

10/20/06 36764 410.03 I W C A WASTE SYSTEMS INC 

10/25/06 37156 735.32 I W C A WASTE SYSTEMS INC 

10/06/06 35380 1,210.73 I W W GRAINGER INC 




10/25/06 36835 203.00 I WADE THOMPSON 

10/03/06 5873 80.00 I WALGREENS DRUG STORE 










10/17/06 12887 20.94 I WALGREENS DRUG STORE 


10/28/06 3472 37.96 I WALGREENS DRUG STORE 

10/02/06 1374 191.24 I WALMART STORES INC 



10/03/06 5866 32.50 I WALMART STORES INC

























10/09/06 3281 33.98 I WALMART STORES INC 














10/18/06 2816 242.69 I WALMART STORES INC 






10/23/06 5529 283.00 I WALMART STORES INC 










10/30/06 3133 149.77 I WALMART STORES INC














10/04/06 3638 23.62 I WAL-MART STORES INC 

10/04/06 12843 76.96 I WAL-MART STORES INC 



























10/30/06 3125 14.47 I WANDA W REYNA 

10/30/06 3142 21.00 I WANDA W REYNA 

10/13/06 36140 22,653.49 I WASTE MANAGEMENT 

10/20/06 36784 395.55 I WASTE MANAGEMENT 

10/27/06 37361 1,031.94 I WASTE MANAGEMENT 

10/04/06 35030 20.00 I WEATHERFORD, STACEY 

10/18/06 36297 20.00 I WEATHERFORD, STACEY 

10/04/06 35270 204.67 I WEATHERLY JONNIE P 

10/18/06 36487 1,024.80 I WEEKLY READER 

10/25/06 37157 1,036.35 I WEEKLY READER 

10/04/06 11011 50.00 I WENDY MARIE GILBREATH 

10/27/06 37218 351.50 I WENDY WISEBURN 

10/25/06 37158 1,166.00 I WENGER CORPORATION 

10/20/06 36766 500.26 I WEST MUSIC CO






10/04/06 35209 2,835.00 I WESTERN GOVERNORS UNIVERSITY 

10/17/06 1807 40.63 I WHATABURGER 

10/18/06 1810 59.75 I WHATABURGER 

10/19/06 1812 16.73 I WHATABURGER 

10/13/06 36164 270.75 I WHATLEY B J 

10/11/06 35725 63.84 I WILLAM V MACGILL & CO 

10/13/06 36031 69.06 I WILLAM V MACGILL & CO 

10/20/06 36682 4,312.50 I WILLAM V MACGILL & CO 

10/30/06 3122 33.99 I WILLIAM D PRICE 

10/27/06 37217 161.00 I WILLIAM G WINEBRENNER 

10/18/06 36276 45.00 I WILLIAM OGDEN 

10/04/06 35023 138.95 I WILLIAM S STEVENS 

10/18/06 36290 109.16 I WILLIAM S STEVENS 

10/27/06 37207 485.19 I WILLIAM T HENDERSON 

10/04/06 35210 75.00 I WILLIS HIGH SCHOOL 

10/11/06 35799 2,927.00 I WILSON FIRE EQUIPMENT INC 

10/20/06 36767 140.00 I WILSON FIRE EQUIPMENT INC 

10/04/06 35211 97.39 I WILSONART INTERNATIONAL 



10/13/06 36120 1,059.00 I WILSONART INTERNATIONAL 



10/18/06 36530 15,079.83 I WINDSOR GARDENS HOUSING LTD 

10/18/06 36488 614.87 I WINDSOR PARK HOTEL 

10/06/06 35481 430.91 I WONG STEVEN 

10/13/06 36165 459.63 I WOOD JAMES A & DORIS 

10/25/06 37160 882.12 I WOODBINE HOUSE 

10/24/06 7930 169.00 I WOODLANDS HIGH SCHOOL 

10/13/06 36166 134.66 I WOODWARD JOSEPH K 

10/25/06 37161 90.00 I WORLD BOOK INC 

10/09/06 5332 145.00 I WRITING ACADEMY 

10/11/06 35827 3,200.00 I WRITING ACADEMY 

10/25/06 37190 159.50 I WRITING ACADEMY 

10/04/06 35212 33,482.74 I XEROX CORPORATION 


10/13/06 36121 643.83 I XEROX CORPORATION 






10/20/06 36559 17.16 I YEN RABE 

10/25/06 36821 99.00 I YESENIA RAMIREZ 

10/12/06 7431 14.07 I YOLANDA HERRERA 

10/25/06 37163 1,439.03 I YOUR SUCCESS STORE 

10/10/06 7028 87.76 I ZIO'S ITALIAN KITCHEN 

-------------- 

0001 $15,584,379.61 

BANK TOTALS * * * $15,584,379.61 

==============


Monthly Report of Financial Activity 

As of October 31, 2006 

Local Maintenance Fund 

Current 

Month Year-to-Date 

Current Revenues / Year-to-Date Revenues / Unencumbered 

REVENUES Budget Expenditures Encumbrances Expenditures Balance 

5700 Local And Intermediate Sources 

117,707,763 2,265,181 (975) 3,207,325 114,501,413 

5800 State Sources 

210,918,173 33,131,866 - 96,523,103 114,395,070 

5900 Federal Sources 1,474,000 97,218 - 268,355 1,205,645 

7900 Other Revenue Sources - - - 29,819 (29,819) 

EXPENDITURES 

TOTAL REVENUES 

330,099,936 35,494,265 (975) 

100,028,603 230,072,308 

11 Instruction 

207,970,430 20,813,443 351,608 30,625,390 176,993,432 

12 Instructional Resource & Media 5,586,977 524,584 225,430 777,862 4,583,685 

13 Curriculum & Staff Development 2,799,738 335,467 37,625 524,115 2,237,998 

21 Instructional Leadership 4,924,407 392,812 1,750 590,454 4,332,203 

23 School Leadership 23,824,462 2,336,618 18,191 3,430,782 20,375,489 

31 Guidance & Counseling 9,778,015 963,992 321,186 1,454,871 8,001,959 

32 Social Work Services 187,980 18,619 - 27,461 160,519 

33 Health Services 3,402,147 358,513 1,626 522,841 2,877,680 

34 Pupil Transportation 8,444,520 939,463 291,266 1,283,687 6,869,567 

35 Food Service 28,693 18,745 - 18,756 9,937 

36 Co-Curricular Activities 4,684,624 371,196 141,791 592,184 3,950,649 

41 General Administration 8,517,402 667,481 236,179 1,055,801 7,225,423 

51 Maintenance & Operations 37,991,287 3,428,608 9,117,253 4,388,452 24,485,583 

52 Security / Monitoring 3,606,802 331,456 20,566 505,698 3,080,537 

53 Data Processing 5,334,227 630,140 542,659 780,511 4,011,057 

61 Community Services 490,746 49,764 - 71,317 419,429 

71 Debt Service 1,245,717 4,034 3,344 4,034 1,238,339 

81 Facilities Construction 2,085,000 2,157,583 358,361 2,638,474 (911,836) 

95 Juvenile Justice 260,000 - - - 260,000 

00 Other Uses - - - - - 

FUNCTIONAL EXPENDITURES 

EXPENDITURES BY OBJECT 

331,163,174 34,342,516 11,668,834 49,292,690 270,201,650 

6100 Payroll Costs 

283,883,519 27,598,045 - 40,228,885 243,654,634 

6200 Contracted Services 20,535,007 2,417,561 9,395,709 2,957,584 8,181,714 

6300 Supplies & Materials 13,707,307 1,658,392 1,657,632 2,742,057 9,307,618 

6400 Other Operating 8,595,796 270,802 122,898 416,338 8,056,561 

6500 Debt Service 1,245,717 4,034 3,344 4,034 1,238,339 

6600 Captial Outlay 3,195,828 2,393,682 489,250 2,943,793 (237,215) 

8900 Other Uses - - - - - 

Total Object Expenditures 

NET REVENUE OVER (UNDER) EXPENSES 

3600 Beginning Undesignated Fund Balance 35,253,386 

331,163,174 34,342,516 11,668,834 49,292,690 270,201,650 

(1,063,238) 50,735,913




Stadium Fund 

Current 




5700 Local And Intermediate Sources 379,750 120,970 - 183,485 196,265 

5800 State Sources - - - - - 

5900 Federal Sources - - - - - 

7900 Other Revenue Sources - - - - - 

TOTAL REVENUES 379,750 120,970 - 183,485 196,265 

EXPENDITURES 

11 Instruction - - - - - 

12 Instructional Resource & Media - - - - - 

13 Curriculum & Staff Development - - - - - 

21 Instructional Leadership - - - - - 

23 School Leadership - - - - - 

31 Guidance & Counseling - - - - - 

32 Social Work Services - - - - - 

33 Health Services - - - - - 

34 Pupil Transportation - - - - - 

35 Food Service - - - - - 

36 Co-Curricular Activities 370,300 65,251 - 98,610 271,690 

41 General Administration - - - - - 

51 Maintenance & Operations 9,450 1,374 - 1,766 7,684 

52 Security / Monitoring - - - - - 

53 Data Processing - - - - - 

61 Community Services - - - - - 

71 Debt Service - - - - - 

81 Facilities Construction - - - - - 

95 Juvenile Justice - - - - - 

00 Other Uses - - - - - 

FUNCTIONAL EXPENDITURES 379,750 66,626 - 100,376 279,374 


6100 Payroll Costs 173,000 33,597 - 45,650 127,350 

6200 Contracted Services 133,500 20,444 - 30,738 102,762 

6300 Supplies & Materials 17,950 2,074 - 2,711 15,239 

6400 Other Operating 44,300 10,512 - 21,278 23,022 

6500 Debt Service - - - - - 

6600 Capital Outlay 11,000 - - - 11,000 

8900 Other Uses - - - - - 

Total Object Expenditures 379,750 66,626 - 100,376 279,374 

NET REVENUE OVER (UNDER) EXPENSES - 83,109 

3600 Beginning Undesignated Fund Balance (45,187) 

3600 Ending Undesignated Fund Balance (45,187)




Debt Service Fund 

Current 




5700 Local And Intermediate Sources 22,050,000 393,779 (178) 508,900 21,541,278 

5800 State Sources 16,000,000 - - - 16,000,000 


7900 Other Revenue Sources - - - 1,070,377 (1,070,377) 

TOTAL REVENUES 38,050,000 393,779 (178) 1,579,277 36,470,901 

EXPENDITURES 











36 Co-Curricular Activities - - - - - 


51 Maintenance & Operations - - - - - 




71 Debt Service 38,050,000 36,891 - 815,743 37,234,257 



00 Other Uses - - - - - 


38,050,000 36,891 - 815,743 37,234,257 


6100 Payroll Costs - - - - - 

6200 Contracted Services - - - - - 

6300 Supplies & Materials - - - - - 

6400 Other Operating - - - - - 

6500 Debt Service 38,050,000 36,891 - 815,743 37,234,257 

6600 Capital Outlay - - - - - 

8900 Other Uses - - - - - 

Total Object Expenditures 38,050,000 36,891 - 815,743 37,234,257 

NET REVENUE OVER (UNDER) EXPENSES - 763,534 


3600 Ending Undesignated Fund Balance 12,368,577




Bond 2004 - Growing Together 

Current 




5700 Local And Intermediate Sources - - - 189,305 (189,305) 



7900 Other Revenue Sources 


118,145,000 - - 

118,145,000 - - 

118,145,000 - 

118,334,305 (189,305) 

EXPENDITURES 


















81 Facilities Construction 

149,802,175 4,267,333 4,861,416 3,418,540 141,522,218 


00 Other Uses - - - - - 


149,802,175 4,267,333 4,861,416 3,418,540 141,522,218 






6500 Debt Service - - - - - 

6600 Capital Outlay 

149,802,175 4,267,333 4,861,416 3,418,540 141,522,218 

8900 Other Uses - - - - - 



149,802,175 4,267,333 4,861,416 3,418,540 141,522,218 

(31,657,175) 


3600 Ending Undesignated Fund Balance 908,650 

114,915,765




Bond Pay As You Go 

Current 




5700 Local And Intermediate Sources - - - - - 



7900 Other Revenue Sources 45,713 - - - 45,713 

TOTAL REVENUES 45,713 - - - 45,713 

EXPENDITURES 


















81 Facilities Construction 758,981 56,706 - 48,617 710,365 


00 Other Uses - - - - - 


758,981 56,706 - 48,617 710,365 






6500 Debt Service - - - - - 

6600 Capital Outlay 758,981 56,706 - 48,617 710,365 

8900 Other Uses - - - - - 

Total Object Expenditures 758,981 56,706 - 48,617 710,365 


3600 Beginning Undesignated Fund Balance 703,079 

3600 Ending Undesignated Fund Balance (10,189) 

(713,268) (48,617)




All Special Revenue Funds 

Current Month Year-to-Date 



5700 Local And Intermediate Sources 65,090 - - - 65,090 

5800 State Sources 1,670,293 417,760 - 417,760 1,252,533 

5900 Federal Sources 970,439 (522,012) - 827,649 142,790 


TOTAL REVENUES 2,705,822 (104,252) - 1,245,409 1,460,413 

EXPENDITURES 

11 Instruction 2,155,263 1,345,855 627,718 2,115,797 (588,252) 

12 Instructional Resource & Media 16,551 2,909 2,012 2,909 11,631 

13 Curriculum & Staff Development 71,552 131,385 6,564 226,719 (161,730) 

21 Instructional Leadership - 94,904 5,576 144,327 (149,902) 

23 School Leadership 222,756 50,702 1,442 70,199 151,115 

31 Guidance & Counseling 2,180 209,269 11,972 317,445 (327,237) 

32 Social Work Services - 3,548 226 5,454 (5,680) 

33 Health Services - 15,168 748 22,101 (22,849) 

34 Pupil Transportation - 2,203 - 3,000 (3,000) 

35 Food Service 2,040 402 - 403 1,637 



51 Maintenance & Operations 219,625 124 219,625 124 (124) 

52 Security / Monitoring - 6,193 386 9,006 (9,391) 


61 Community Services 15,855 2,227 - 2,871 12,984 




00 Other Uses - (46,445) - - - 


2,705,822 1,818,445 876,267 2,920,354 (1,090,799) 


6100 Payroll Costs 1,956,526 1,467,397 64,851 2,157,476 (265,801) 

6200 Contracted Services 214,782 128,224 412,301 418,199 (615,718) 

6300 Supplies & Materials 255,138 214,494 159,045 257,424 (161,331) 

6400 Other Operating 54,751 54,775 932 87,256 (33,437) 

6500 Debt Service - - - - - 

6600 Capital Outlay 224,625 - 239,138 - (14,513) 

8900 Other Uses - (46,445) - - - 

Total Object Expenditures 2,705,822 1,818,445 876,267 2,920,354 (1,090,799) 

NET REVENUE OVER (UNDER) 

EXPENSES - (1,674,945) 

2200 Beginning Deferred Revenue - 

3600 Ending Balance -



Food Service 

Current 




5700 Local And Intermediate Sources 5,549,000 658,289 - 1,273,280 4,275,720 

5800 State Sources 192,000 4,858 - 332,665 (140,665) 

5900 Federal Sources 

16,240,600 1,719,401 - 6,085,387 10,155,213 



21,981,600 2,382,548 - 7,691,332 14,290,268 

EXPENDITURES 










35 Food Service 

21,935,887 2,146,927 158,561 4,099,148 17,678,178 



51 Maintenance & Operations - 789 - 1,668 (1,668) 







00 Other Uses 45,713 45,713 - 45,713 - 


21,981,600 2,193,430 158,561 4,146,529 17,676,510 


6100 Payroll Costs 9,037,900 898,119 - 1,306,127 7,731,773 

6200 Contracted Services 384,000 757 1,154 4,938 377,908 

6300 Supplies & Materials 

11,324,700 1,220,089 153,332 2,647,126 8,524,242 

6400 Other Operating 960,000 968 - 114,842 845,158 

6500 Debt Service - - - - - 

6600 Capital Outlay 229,287 27,784 4,075 27,784 197,428 

8900 Other Uses 45,713 45,713 - 45,713 - 



3600 Beginning Undesignated Fund Balance 62,446 

3600 Ending Undesignated Fund Balance 62,446 

21,981,600 2,193,430 158,561 4,146,529 17,676,510 

- 3,544,803




Technology Fund 

Current 




5700 Local And Intermediate Sources - - - - - 

5800 State Sources 1,445,572 - - - 1,445,572 



TOTAL REVENUES 1,445,572 - - - 1,445,572 

EXPENDITURES 

11 Instruction 1,445,572 83,785 74,332 156,624 1,214,616 



















00 Other Uses - - - - - 


1,445,572 83,785 74,332 156,624 1,214,616 



6200 Contracted Services 6,505 199 40 199 6,266 

6300 Supplies & Materials 1,428,961 82,223 74,292 145,182 1,209,487 

6400 Other Operating 10,106 1,363 - 11,243 (1,137) 

6500 Debt Service - - - - - 

6600 Capital Outlay - - - - - 

8900 Other Uses - - - - - 

Total Object Expenditures 1,445,572 83,785 74,332 156,624 1,214,616 


3600 Beginning Undesignated Fund Balance (9,857) 

3600 Ending Undesignated Fund Balance (9,857) 

- (156,624)

REVENUES: 


GROUP BENEFIT PLAN 

STATEMENT OF REVENUES AND EXPENDITURES 


Investment Interest $37,412 

Premiums/Contributions $2,027,214 

Stop Loss Recoveries $0 

TOTAL REVENUES $2,064,626 

CLAIMS & OTHER EXPENDITURES: 

Administration Fees $79,456 

Health Claims Expenditures $1,160,421 

Stop Loss Reinsurance Premiums $103,440 

TOTAL EXPENDITURES $1,343,317 

Excess - Revenue over Expenditures 

For 2005-2006 $721,309

ASSETS: 


GROUP BENEFIT PLAN 

STATEMENT OF ASSETS AND LIABILITIES 


Cash and Investments $11,155,513 

Accounts Receivable: 

Stop-Loss Claims $0 

Other Restricted Assets $0 

TOTAL ASSETS $11,155,513 

LIABILITIES AND FUND EQUITY: 

Accounts Payable $1,255,041 

Accrued Health Claims Payable $2,390,488 

Total Liabilities $3,645,529 

Beginning Reserve for Self Funded Insurance $6,788,675 

Year-to-Date Change to Fund Equity $721,309 

Total Fund Equity $7,509,984 

TOTAL LIABILITIES AND FUND EQUITY $11,155,513

REVENUES: 


WORKER'S COMPENSATION SELF-INSURANCE FUND 

STATEMENT OF REVENUES AND EXPENDITURES 


Investment Interest $4,185 

Contributions from Other Funds $0 

TOTAL REVENUES $4,185 

CLAIMS & OTHER EXPENDITURES: 

Worker's Compensation Claims & Administration Fees $0 

TOTAL EXPENDITURES $0 

Excess - Revenue over Expenditures 

For 2005-2006 $4,185

ASSETS: 


WORKER'S COMPENSATION SELF-INSURANCE FUND 

STATEMENT OF ASSETS AND LIABILITIES 


Cash and Investments $2,488,362 

Accounts Receivable: 

Stop-Loss Claims $0 

Other Restricted Assets $0 

TOTAL ASSETS $2,488,362 

LIABILITIES AND FUND EQUITY: 

Accrued Claims Payable $0 

Total Liabilities $0 

Beginning Reserve for Self Funded Insurance $2,484,177 

Year-to-Date Change to Fund Equity $4,185 

Total Fund Equity $2,488,362 

TOTAL LIABILITIES AND FUND EQUITY $2,488,362

Pasadena ISD Tax Assessor/Collector's Report 

For the Month of October, 2006: 2006-2007 School Year Tax Collections 

Thru Prior Month This Month Year-To-Date 

Original Current Roll (09-01-06) 122,201,588.79 

Adjustments 0.00 4,472,212.07 4,472,212.07 

Credits/Variance 0.00 (0.86) (0.86) 

Total Adjusted Current Roll 126,673,800.00 

Current Taxes Collected 0.00 2,159,497.04 2,159,497.04 

Uncollected Balance - Current 124,514,302.96 

Original Delinquent Roll (09-01-06) 15,361,511.39 

Adjustments (14,254.40) 34,003.84 19,749.44 

Credits/Variance (11,928.43) (2,337.92) (14,266.35) 

Uncollectible Delinquent Taxes (288,438.36) 0.00 (288,438.36) 

Total Adjusted Delinquent Roll 15,078,556.12 

Delinquent Taxes Collected 564,000.05 536,493.00 1,100,493.05 

Uncollected Balance-Delinquent 13,978,063.07 

Penalty & Interest Collected 161,422.72 152,775.63 314,198.35 

Miscellaneous Income, Copies 675.00 1,250.00 1,925.00 

Tax Certificates 20.00 110.00 130.00 

Court Costs 24,149.03 14,167.67 38,316.70 

Total Amount Collected 186,266.75 168,303.30 354,570.05 

Attorney Fees Collected 107,399.66 102,680.17 210,079.83

Summary of Delinquent Tax Collections 

Collection Target by June 30, 2007: $5,561,837 

All Delinquent Years Prior to 2005 

Month 

Adjusted Collectible Amount for All Other 

Delinquent Years Amount Collected 

Jul-2006 $10,661,696 $123,415 

Aug-2006 $145,636 

Sep-2006 $191,039 

Oct-2006 

Nov-2006 

Dec-2006 

Jan-2007 

Feb-2007 

Mar-2007 

Apr-2007 

May-2007 

Jun-2007 

$161,277 

Total $621,367 

(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.) 

2005 Delinquent Taxes Only 

Month 

2005 Delinquent 

Taxes Due Amount Collected 

Jul-2006 $5,561,837 $305,452 

Aug-2006 $402,643 

Sep-2006 $372,961 

Oct-2006 

Nov-2006 

Dec-2006 

Jan-2007 

Feb-2007 

Mar-2007 

Apr-2007 

May-2007 

Jun-2007 

$368,946 

Total $1,450,002 

Grand Total Delinquent Collections $2,071,369

PURCHASING AGENDA ITEMS 

NOVEMBER 28, 2006 REGULAR BOARD MEETING 

1. Competitive Bids and Request For Proposals 

• Kitchen Equipment Replacement Parts and Supplies, CSP #06-MA-634 

• Glass and Related Products, CSP #06-MA-640 

2. Contract Renewals 

• Energy Management - Lighting Upgrade, CSP #04-MA-322 

• Fasteners & Related Supplies, CSP #05-MA-585 

3. Information Summary of Purchase Orders over $10,000 

Director of Purchasing: Angela Eng

SUBJECT: CSP #06-MA-634, Kitchen Equipment Replacement 

Parts and Supplies 

BACKGROUND: In accordance with state bid laws, legal notices were 

published in the Houston Chronicle. In addition, the 

purchasing office mailed request for competitive sealed 

proposals to twenty-five companies and sixteen 

companies responded. Of the sixteen responses, one 

company submitted a no bid response and two 

companies were non responsive. 

RECOMMENDATION: As per the request of Mr. Tom Douglas, the following is 

our recommendation. We are recommending that this 

proposal be awarded on a per category basis. The 

recommendation for Category I (Manufacturer’s 

Catalog Percent Discount) is that this category be 

awarded to a primary, secondary, and tertiary vendor, 

based on the overall low bidders. In the event that the 

primary vendor cannot provide the item by the time 

needed, the department may order from the secondary 

vendor. In the event the secondary vendor cannot 

provide the item by the time needed the department 

may order from the tertiary vendor. For Category II 

(Catalog Discount/Unspecified Items) our 

recommendation is that this category be awarded to all 

vendors who submitted proposals that met the 

conditions. A total of seven companies responded to 

this category and submitted catalogs or price lists as 

requested. Materials may be purchased from any of 

the approved vendors in this category for orders that 

total under $500.00. Orders of $500.00 or more will 

require the user to solicit quotes from at least three 

vendors in this category for the same materials. This 

procedure will ensure that purchases are made at the 

lowest possible cost. Listed below are the companies 

we are recommending. 

Category I: 

Primary Vendor – Heritage Food Service Equipment 

Secondary Vendor – Whaley Foodservice Parts and 

Repairs 

Tertiary Vendor– Armstrong Repair

CONTACT PERSON: Martha Maldonado 

Angela Eng 

Category II – Approved Vendors: 

1 st Source Parts Center Southwest 

Texas Equipment 

Channel Bearing & Supply United 

Refrigeration 

Johnstone Supply Whaley 

Foodservice Parts and Repairs 

Repco Replacement Parts 

We recommend that the Board authorize participation 

in Spring Independent School District’s Cooperative 

Purchasing Program by approving the enclosed 

resolution.

SUBJECT: CSP #06-MA-640, Glass and Related Products 

BACKGROUND: In accordance with state bid laws, legal notices were 

published in the Houston Chronicle. In addition, the 

purchasing office mailed request for competitive sealed 

proposals to nineteen companies and five companies 

responded. 

RECOMMENDATION: As per the request of Mr. Tom Douglas, the following is 

our recommendation. We are recommending that this 

proposal be awarded on a per category basis. The 

recommendation for Category I (Specific Items) is that 

this category be awarded to a primary and secondary 

vendor. In the event that the primary vendor cannot 

provide the item by the time needed, the department 

may order from the secondary vendor. For Category II 

(Catalog Discount/Unspecified Items) our 

recommendation is that this category be awarded to all 

vendors who submitted proposals that met the 

conditions. Materials may be purchased from any of 

the approved vendors in this category for orders that 

total under $500.00. Orders of $500.00 or more will 

require the user to solicit quotes from at least three 

vendors in this category for the same materials. This 

procedure will ensure that purchases are made at the 

lowest possible cost. Listed below are the companies 

we are recommending. 

CONTACT PERSON: Martha Maldonado 

Angela Eng 

Category I: 

Primary – Complete Line Glass Wholesalers, Inc. 

Secondary – Admiral Glass Company 

Category II: 

Admiral Glass Company 

Clear Glass Mobile Service 

Complete Line Glass Wholesalers, Inc. 

Craftsman Fabricated Glass 

GE Polymershapes

ENERGY MANAGEMENT – LIGHTING UPGRADE CSP #04-MA-322 

Contract Period: Award Date to February 28, 2007 

CSP#04-MA-322, January 26, 2004 

Board Approved: April 27, 2004 

Option: Year 3 of 3 years 

Vendor: X-Tra Light Mfg 

Formerly: Excel Lighting & Maintenance, 

Inc. 

CONTACT PERSON (S): Julian Garcia 

Tom Swan 

FASTENERS AND RELATED SUPPLIES 

Contract Period: January 1, 2007 to December 31, 2007 

CSP # 05-MA-585, December 16, 2005 

Board Approved: January 24, 2006 

Option: Year 2 of 3 years 

Vendors: D. F. Sales 

Pro Fast Fastener & Company 

A & I Fastener & Supply Co. 

ESTIMATED ANNUAL EXPENDITURE ≅ $ 36,000.00 

CONTACT PERSON (S): Tom Douglas

SCHOOL 

DEPT 

Information Summary of Purchase Orders over $10,000 

October 1, 2006 thru October 31, 2006 

DESCRIPTION VENDOR 

Dobie HS JBC V3D Roll Back Kit, Camera 

Boom, Imaging Alignment New 

Ultra Design 

Data 

Processing 

Data 

Processing 

Purchasing 

Dept. 

Food Services 

Formscape Annual Maintenance 

and Support, Developer Tool and 

UDC 

Annual License Fee for Main 

Frame 

Annual Scantron Maintenance 

Agreement (for various schools) 

QTY TOTAL 

COST 

REQ./PO 

NUMBER 

LEGAL 

AUTHORITY 

Snap-on Equipment 3 $19,512.81 31679 PISD Bid #02-MA-217 

Esequence Lot $19,989.00 32027 Quote 

Bull HN Information 

Systems 

Scantron Service 

Group 

Office Furniture Installation Office Max Contract 

Inc. 

Food Services (1) Refrigerator for Rayburn HS, 

(1) Freezer for Pearl Hall Elem. 

Police Dept. (40) FreeMic Speaker Adapter, 

(40) FreeMic 200 Speakers 

Curriculum & 

Instruction 

Special 

Education 

Special 

Education 

Purchasing 

Dept. 

Garfield 

Elementary 

South Houston 

Elementary 

Purchasing 

Dept. 

Business & 

Finance 

Curriculum & 

Instruction 

Data 

Processing 

Bush 

Elementary 

Business & 

Finance 

Maintenance 

Dept. 

Texas Building Procedural Fluency 

– Grades 5, 6, and 7 

Professional Services (Music 

Therapy, Occupational Therapist 

and Assistant, Physical Therapist 

and Assistant) 

Professional Services (Counselor 

and Psychological Services) 

Annual District Membership and 

Administrative Fee for 2006/07 

(1) Aficio MP5500-55 Digital 

Copier and One Year Maintenance 

Lot $371,000.00 32054 Captured Component SC- 

WP3086 

Lot $37,887.30 32181 Sole Source – Captive 

Component 

Lot $15,456.44 32242 Region V Interlocal 

Agreement 

Pasco Brokerage Inc. 2 $15,365.00 32236 HCDE Interlocal Agreement 

Freelinc 80 $13,960.00 32334 Sole Source 

Mobius Education 

Group 

Harris County Dept. 

of Education 

Harris County Dept. 

of Education 

Success Maker Software (Onsite) Pearson Digital 

Learning 

Annual Lease Payment for 

Elementary Copier Pool 

Lot $59,130.50 32586 Sole Source 

Lot $449,866.00 32663 HCDE Interlocal Agreement 

Lot $239,940.00 32669 HCDE Interlocal Agreement 

Region VII 1 $10,400.00 32945 Region VII Interlocal 

Agreement 

Ricoh Corporation 1 $11,207.00 33119 Buyboard 

Lot $18,050.00 33445 Sole Source 

Oce Lot $127,258.00 33759 HCDE Interlocal Agreement 

License for Transfinderpro Transfinder Lot $21,250.00 33764 Sole Source 

(20) TAKS Prep Series, (40) 

Accelerated Curriculum Exit Level 

TAKS, (20) TAKS Science Prep 

Series 

Service Work for Video 

Surveillance 

Playground Equipment and 

Installation 

(1) Intellilink Digital Mailing 

System and 3 Year Extended 

Warranty 

(4) Vehicles (Cargo Van, Laundry 

Truck, Pull Truck, and Plumbing 

Truck 

Region IV Education 

Service Center 

Convergint 

Technologies 

Lot $10,000.00 33765 Region IV Interlocal 

Agreement 

Lot $10,000.00 33926 PISD Bid #05-CP-557 

Playwell Group Inc. Lot $23,398.40 34060 Buyboard 

Pitney Bowes 

Mailing & Shipping 

1 $35,271.00 34255 State Requisition #S1013- 

7-15 

Philpott Motors Inc. 4 $100,680.00 34683 Buyboard

Pasadena ISD Donations Report - November 2006 

Campus Partner Donation Hours Value 

Bailey Elem Panchos Mexican 850 free child's buffets for Great 0 $3,450.0 

Resturant Job! 

Bailey Elem Casa Ole Resturant 600 free kids meals for 0 $2,400.0 

Congratulations 

Bailey Elem Texas Land and Cattle 500 Free Kids Meals for the Job 0 $2,000.0 

Resturant Well Done program 

Bailey Elem Fisher Service Company a monetary donation for the CASE 0 $679.60 

Program 

Total: $8529.6 and 0 Hours 

Beverly Hills Intermed Survivor Foundation a monetary donation for the 0 $40,000. 

Orchestra trip to Mid West Clinic 

Beverly Hills Intermed Hobbs Auto Repair a monetary donation for the 0 $300.00 


Beverly Hills Intermed Woodforest National Bank a monetary donation for the 0 $250.00 


Beverly Hills Intermed Mary Ruth Avade a monetary donation for the 0 $200.00 


Beverly Hills Intermed South Belt Ellington a monetary donation for Orchestra 0 $100.00 

Leader trip to Mid West Clinic 

Beverly Hills Intermed Sherrie & W.R. Orr a monetary donation for the 0 $50.00 


Beverly Hills Intermed Dennis & Nancy a monetary donation for the 0 $50.00 

Teichelman Orchestra trip to Mid West Clinic 

Beverly Hills Intermed Tiara Trophies & Awards a monetary donation for the 0 $50.00 


Beverly Hills Intermed Anita Lopez a monetary donation for the $20.00 


Total: $41020 and 0 Hours 

Dobie High School Hobbs Auto Repair a monetary donation for the Girls 0 $300.00 

Softball Team 

Dobie High School Eastwood Manufacturing a monetary donation for the Girls 0 $200.00 

Softball Team 

Dobie High School Trevino Industries a monetary donation for the Girls 0 $100.00 

Softball Team 

Dobie High School Houston Cosmetic & a monetary donation for Girls 0 $100.00 

Implant Softball Team 

Total: $700 and 0 Hours


Garfield Elem School Volunteers Volunteer Hours 58 $0.00 


Jackson Intermed Spacehab, Inc. eight space related videos for the 0 $320.00 

library 

Jackson Intermed Russell Rhoades 9 videos - popular fiction to the 0 $126.00 

library 

Jackson Intermed Benjamin Allen 4 chess sets for student use 0 $80.00 

Jackson Intermed Gretchen Kent 14 paperback books to the library 0 $40.00 

Jackson Intermed Karen Gastler The Young Musicians to the 0 $9.95 

library 


McMasters Elem School Volunteers Volunteer Hours 54 $0.00 

McMasters Elem School Volunteers Volunteer Hours 15 $0.00 


Miller Intermed La Michoacana Soccer Uniforms for Girl's Soccer 0 $1,319.7 

Team 


Morales Elem School Volunteers October Volunteer Hours 376 $0.00 

Morales Elem School Volunteers September Volunteer Hours 330 $0.00 


Pomeroy Elem Memorial Baptist Church school supplies for students in need 0 $150.00 


South Houston High Target a monetary contribution for our 0 $499.51 

campus 


Sparks Elem G B Consultants a monetary donation for our 0 $500.00 

International campus 

Total: $500 and 0 Hours


Stuchbery Elem Tri-County Republican 125 Student Dictionaries 0 $375.00 

Women 

Stuchbery Elem School Volunteers Volunteer Hours 552 $0.00 


Teague Elem Higgins Photography portrait restoration of Mr. Teague , 0 $330.00 

original was faded 

Teague Elem Target a monetary donation for our 0 $109.80 

campus 

Teague Elem School Volunteers- Volunteer Hours 106 $0.00 

September 

Teague Elem School Volunteers - Volunteer Hours 91 $0.00 

October 


Williams Elem Amergy Bank a monetary donation for the 0 $300.00 

Turkey Trot Run 

Williams Elem Plus 4 Credit Union a monetary donation for Turkey 0 $300.00 

Trot Run 

Williams Elem Wells Fargo Bank N.A. a monetary donation for Turkey 0 $300.00 

Trot Run 

Williams Elem Diana Garza a monetary donation for the 0 $300.00 


Williams Elem Houston Central Industries a monetary donation for the 0 $300.00 


Williams Elem Washington Mutual Bank a monetary donation for the 0 $300.00 


Williams Elem Agape Associates a monetary donation for the 0 $300.00 


Williams Elem BSA Used Cars a monetary donation for Turkey 0 $200.00 

Trot Run 

Williams Elem Adela Tamayo Insurance a monetary donation for Turkey 0 $100.00 

& Income Tax, Inc. Trot Run 

Williams Elem Tino's Pool Plastering a monetary donation for the 0 $100.00 


Williams Elem Ella Blackburn a monetary donation for the 0 $15.00 



Grand Total: $56624.61 and 1582 Hours

SUBJECT: STEPS To a Healthier Houston-Harris County 

Consortium 

BACKGROUND: 22 Elementary Schools were awarded the Houston 

Endowment Grant valued at $3,200 per school. The 

grant includes P. E. Equipment, CATCH Curriculum, 

training and school liaisons from Harris County Public 

Health and Environmental Services that support their 

efforts to implement the CATCH program. 15 schools 

received Booster Training to qualify as CATCH trained 

schools. CATCH has scientifically demonstrated that 

school environments can be created that effect healthy 

behavioral changes in children. Using the CATCH 

program can result in reduced total fat and saturated fat 

content of school lunches, increased moderate-tovigorous 

physical activity during P. E. classes, and 

improved student’s self-reported eating and physical 

activity behaviors. 

FINANCIAL IMPLICATIONS: None 

Good health and physical fitness provide students with 

the basic building blocks they need to excel 

academically. Promoting healthy lifestyle behaviors 

promotes student readiness for learning. 

RECOMMENDATION: Pasadena ISD Administration recommends the 

acceptance of this P. E. Equipment. 

CONTACT PERSON: Pam Tevis, Darla Massey, DeeAnn Woitena, Steve 

Laymon, Vicki Thomas and Susan Bauer 

BOARD MEETING DATE: November 28, 2006

SUBJECT: Investment Capital Fund 

BACKGROUND: Parks and Richey Elementary and Park View 

Intermediate have been awarded Investment Capital 

Fund grants through the Texas Education Agency. The 

grant funds will allow all three schools to provide 

professional staff development, after school programs 

of academic enrichment for students, and supportive 

classes for parents. 

FINANCIAL IMPLICATIONS: No new money will be required. 

RECOMMENDATION: Pasadena ISD Administration recommends the 

acceptance of the $147,146 in grant dollars. 

CONTACT PERSON: Sherry Meynier, Gabriel Gonzalez, Rob Hasson, Darla 

Massey, DeeAnn Powell, Steve Laymon, and Susan 

Bauer 


SUBJECT: Secondary Math Textbook Committee Members for 


BACKGROUND: The following Secondary Math Textbook Committee 

Members are being recommended for the 2006-2007 

school year. 

FINANCIAL IMPLICATIONS: $250 per committee member 

RECOMMENDATION: We are recommending approval of the Secondary Math 

Textbook Committee Members for 2006-2007 

CONTACT PERSON: Mike Fowler 

Susan Metcalf 

BOARD MEETING DATE: November 28, 2006 

Math Textbook Adoption Committee Members 

6th Grade Textbook Committee – Chairperson, Barbara Poche 

Last Name First Name 

Smith Amber 

Anderson Cristina 

Huysman Eric 

Medina Luis 

Poche Barbara 

7th Grade Textbook Committee – Chairperson, Gretchen Kent 

Farris Jennifer 

Donihoo Emily 

Kent Gretchen 

Betts Misty 

Evans (Donnelly) Sarah 

8th Grade Textbook Committee – Chairperson, Shelly Mitchell 

Blacksmith Cirena 

Stewart Karen 

Bowling Terri 

Reynolds (Poche) Michelle 

Sheperd Richard 

Mitchell Shelly 

Tuttle Laura

Algebra I Textbook Committee – Chairperson, Donna Smith 

Smith Donna 

Harrell Keesha 

Hayman Tamara 

Balesky Kathlene 

Curtis Michelle 

DeLeon Gilbert 

Brown Temeka 

Wiggins Stephen 

Collier Shelby 

Geometry I Textbook Committee – Chairperson, Lana Finnen 

Capell Lynn 

Rieves Kristin 

Finnen Lana 

Potter (Beckman) Sarah 

Gallegos Juan 

Algebra II Textbook Committee – Chairperson, Linda Puckett 

Puckett Linda 

Taylor Amelia 

Cauley Kelly 

Kelly Kathy 

Hassinger Janice 

MMA Textbook Committee – Chairperson, Tonja Chau 

Valerio Karrie 

Chau Tonja 

Martin Debbie 

PreCal Textbook Committee – Chairperson, Teresa Hand 

Hand Teresa 

Rice Debbie 

Gullick Jerry 

AP Calculus Textbook Committee – Chairperson, Kathleen Murrell 

Bagley Marsha 

Hicks Larri 

AP Statistics Textbook Committee – Chairperson, James Early 

Brown Curtis 

Kelly Kathy

SUBJECT: Student Achievement 

Intermediate Girls Volleyball 

8 th Grade Light Team Recognition 

STUDENT GROUP: Park View Inter., 8 th Grade Light Team 

ACCOMPLISHMENT: 1 st place - District Champions 

STUDENT PARTICIPANTS: 

Thomasina Garza 

Kylah Dias 

Kelsey Reagle 

Jenna Zayed 

Tia Stone 

Audra Ubernosky 

Raquel Palomo 

Samantha Rivera 

Christal Guzman 

Shea Sorgmann 

Karina Garcia 

Kristin Prevost 

STUDENT GROUP: Bondy Inter., 8 th Grade Light Team 

ACCOMPLISHMENT: 2 ND place 

STUDENT PARTICIPANTS: Amy Smith 

Sydney Aguilar 

Lauren McClary 

Michelle Clark 

Ashley Morren 

Amanda Williams 

Chelsea Ward 

Brittany Reed 

Sara McDaniel 

Ashley Wagner 

Kelsey Goode 

Paige Reynolds 

Bene Vincent 

Angela Austin 

CONTACT PERSON: Dick Nance 

Candice Beck 




8 th Grade Dark Team Recognition 

STUDENT GROUP: Bondy Inter., 8 th Grade Dark Team 



Kourtnie Batey 

Jessica Ventura 

Clare Snelson 

Stacey Ross 

Brittany Seay 

Kate Danner 

Krisit Laird 

Courtney Waddell 

Kellen Gomez 

Megan Bowls 

Bridget Connolly 

Chelsea Melton 

Katelyn Becker 

Brittney Boice 

STUDENT GROUP: Beverly Hills Inter., 8 th Grade Dark Team 


STUDENT PARTICIPANTS: Chelsea Williams 

Gabrielle Allbritton 

Dezrea Trevino 

Darian Lariviere 

Alyssa Zarate 

Gina Nguyen 

Katlyn McMurrough 

Lashaye Cooper 

Ashley Garza 

Chelsea Jenkins 

Melissa Knight 

Faith Roberts 

Stephaine Cherry 

Carissa Buentello 


Gail Ward 




7 th Grade Light Team Recognition 

STUDENT GROUP: Bondy Inter., 7 th Grade Light Team 



Jessica Alvarado 

Cori Blevins 

Kayla Calvert 

Ashley Cooner 

Gabrielle Esparza 

Amy Fuller 

Jennifer Green 

Alyson Ludeke 

Chelsea Maclean 

Taylor Rankin 

Erin Raymond 

Kelsie Thompson 

Andee Turner 

STUDENT GROUP: Beverly Hills Inter., 7 th Grade Light Team 


STUDENT PARTICIPANTS: Sadiah Inman 

Eden Hogan 

Veronica Bardales 

Melanie Thompson 

Celeny Benitez 

Ashley Ramirez 

Andrea Gonzales 

Brittney Cruz 

Courtney Franklin 

Shannon O’Connor 

Terral Smith 

Brianna Mazzola 

Morena Flores 

Raquel Reyes 

Charity Knight 

Karina Marin 


Candice Beck 




7th th Grade Dark Team Recognition 

STUDENT GROUP: Beverly Hills Inter., 7 th Grade Dark Team 



Tonya Palomares 

Jenna Medina 

Tracy Montes 

Nyla Vasquez 

Marlen Narvaez 

Dorthy Tran 

Lindsay Gray 

Savannah Hernandez 

Sierra Lopez 

Shanequa Gaston 

Francess Delao 

Kimerly Dexter 

Diamond Walker 

Marlena Jerez 

Karen Jimenez 

Veronica Delafluntes 

Cheyenne Munez 

Lauren Kaighen 

STUDENT GROUP: Bondy Inter., 7 th Grade Dark Team 


STUDENT PARTICIPANTS: Devin Andrus 

Leslie Bennet 

Mattie Berry 

Aimee Boswell 

Jenny Danner 

Jasie Eubanks 

Haley Franklin 

Erin Graham 

Rachel Hill 

Grace Noh 

Jessica Olvera 

Melissa Parker 

Cady Wilson 

Chelsea Zike 


Gail Ward 


SUBJECT: Budget Amendments 

BACKGROUND: Budget amendments must be made in accordance with 

the budgeting procedures set out in the Financial 

Accounting Resource Guide, which states, “public 

funds shall not be expended in any manner other than 

that provided for in the Official Budget, as approved 

and properly amended. The budget must be amended 

when a change is made increasing any one of the 

functional expenditure categories, or revenue object 

accounts as listed in the Official Budget. Each 

amendment shall be reflected in the official minutes of 

the Board of Trustees, and the approved amendments 

shall be recorded as part of the district’s accounting 

records.” 

FINANCIAL IMPLICATIONS: See attached amendments. 

RECOMMENDATION: We recommend approval of the budget amendments. 

CONTACT PERSON: Don Lazenby 

John M. Piscacek

Fund Amended: Local Maintenance 

Monthly Budget Amendments 

November 28, 2006 

Function Description Debit Credit 

11 Instruction 1,734 

13 Staff Development 1,734 

Justification: 

Total 1,734 1,734 

Transfer budget for various departments and schools where no budget 

amendment request exceeds $5,000. 

Contacts: DeeAnn Powell Joyce Eversole 

Steve Laymon Don Lazenby 

Darla Massey John M. Piscacek

Fund Amended: 



#240 – Food Service 

#691 – Pay-As-You-Go 


35 Food Services 22,847 

00/8911 Operating Transfer Out 22,847 

00/7915 Operating Transfer In 22,847 

81 Facility Acquisition & Construction 22,847 


Contact: 

Total 22,847 22,847 

Transfer funds from Food Service to Pay As You Go Project account 

for Administration Building Food Service area. 

Julian Garcia

Fund Amended: 



#240 – Food Service 

#691 – Pay-As-You-Go 


35 Food Services 22,866 

00/8911 Operating Transfer Out 22,866 

00/7915 Operating Transfer In 22,866 



Contact: Julian Garcia 

Total 22,866 22,866 

Transfer funds from Food Service to Pay-As-You-Go Project account 

for Fisher Food Service area.





21 Instructional Leadership 5,700 

51 Plant Maintenance & Operations 5,700 


Contacts: Sarah Wrobleski 

Steve Laymon 

Total 5,700 5,700 

Purchase name change sign for Career & Technical Center.





00/3511 Reserved Fund Balance 13,980 

41 General Administration 13,980 


Contacts: Mike Fowler 

Joyce Eversole 

Total 13,980 13,980 

Transfer from State Textbook carry over account to purchase books as 

needed.






34 Student Transportation 12,600 


Contacts: Julian Garcia 

Total 12,600 12,600 

Transfer funds from Master Facility Upgrade account to Transportation 

Property lease account.





00/5749 Other Local Revenue 25,000 

13 Staff Development 25,000 


Contacts: Joyce Eversole 

Total 25,000 25,000 

University of Houston Pre K Grant.

Fund Amended: 631 – Bond Series 2005 




00/3611 Undesignated Fund Balance 4,482,720 

81 Facility Acquisition & Construction 4,482,720 



Total 4,482,720 4,482,720 

Carryover budget for unspent Bond funds.

Fund Amended: 632 – Bond Series 2005B 




00/3611 Undesignated Fund Balance 29,280,759 

81 Facility Acquisition & Construction 29,280,759 



Total 29,280,759 29,280,759 

Carryover budget for unspent Bond funds.

Fund Amended: 633 – Bond 




81 Facility Acquisition & Construction 2,106,304 

00/3611 Undesignated Fund Balance 2,106,304 


Total 2,106,304 2,106,304 

Amend Budget as needed. 

Contacts: Julian Garcia

Fund Amended: 691 – Pay-As-You-Go 




00/3611 Undesignated Fund Balance 723,268 




Total 723,268 723,268 

Carryover budget for unspent Pay-As-You-Go funds.

SUBJECT: Certified Personnel 

BACKGROUND: The attached lists are being offered for your 

approval: 

FINANCIAL IMPLICATIONS: 

RECOMMENDATION: We recommend the individuals listed below to be 

approved: 

CONTACT PERSON: Jerry Dennis 


2006-2007 Additional Previously Approved 

Personnel 

2006-2007 Replacement Personnel 



Baker Billie San Jacinto Inter Math 2 

Clinch Aislinn Queens Inter Math 0 

Herron Deandra Thompson Inter LA 6,7 0 

Mendoza Angel Young Elem Bilingual 4th 0 

Quick Timothy San Jacinto Inter Special Ed. 1

SUBJECT: DOT Drug Testing Consortium 

BACKGROUND: Pasadena ISD currently has a resolution to join and 

participate in the Interlocal DOT Drug Testing Program 

Consortium coordinated and administered by the Harris 

County Department of Education. 


RECOMMENDATION: We recommend approval for Pasadena ISD to renew 

their participation in the DOT Drug Testing Consortium 

being coordinated by the Harris County Department of 

Education for January 1, 2007 – December 31, 2007. 



SUBJECT: 2006 – 2007 School Calendar 

BACKGROUND: The District Education Committee met in September 

and discussed the 79 th Legislation that amended 

Section 25.0811-First Day of Instruction. During the 

meeting issues resulting from the new legislation were 

discussed. A DEC Calendar Sub-Committee met on 

October 24 th and reviewed all comments that we 

received from district employees. The Sub-Committee 

then presented a draft calendar to the DEC on 

November 9, 2006 that had the 1 st semester ending in 

January. The Administration also presented a school 

calendar for the 2007-2008 school year that the 1 st 

Semester will end December 21, 2007. The District 

Education Committee reviewed both calendars. Pros 

and cons were given for both calendars. As a result 

the administration, after reviewing both calendars, is 

recommending the calendar with the 1 st semester 

ending December 21, 2007. 

FINANCIAL IMPLICATIONS: N/A 

RECOMMENDATION: The Administration is recommending approval of the 

2007-2008 calendar. 

CONTACT PERSON: Jerry Dennis

Pasadena Independent 

School District 

August 2007 

S M T W T F S 

1 2 3 4 

5 6 7 8 9 10 11 

12 13 14 15 16 17 18 

19 20 21 22 23 24 25 

26 27 [{ 28 29 30 31 

/ 

September 2007 

S M T W T F S 

1 

2 3 4 5 6 7 8 

9 10 11 12 13 14 15 

16 17 18 19 20 21 22 

23 

30 

24 25 26 27 28 29 

October 2007 

S M T W T F S 

1 2 3 4 5 } + 6 

7 { 8 9 10 11 12 13 

14 15 16 17 18 19 ] + 20 

21 [ 22 23 24 25 26 27 

28 29 30 31 

/ 

/ 

November 2007 

S M T W T F S 

1 2 3 

4 5 6 7 8 9 } 10 

11 { 12 13 14 15 16 17 

18 19 20 + 21 22 23 24 

25 26 27 28 29 30 

December 2007 

S M T W T F S 

1 

2 3 4 5 6 7 8 

9 10 11 12 13 14 15 

16 17 18 19 20 21 } ]+ 22 

23 24 25 26 27 28 29 

30 31 

January 2008 

S M T W T F S 

1 2 3 4 5 

6 7 [{ 8 9 10 11 12 

13 14 15 16 17 18 19 

20 21 22 23 24 25 26 

27 28 29 30 31 

/ 

2007 - 2008 School Year Calendar 

(187 Day Teacher Calendar) 

For Students 

Aug 28, 2007 

June 5, 2008 

(First day of school 9th Grade Only) 

Aug 27, 2007 

For Teachers 

Aug 21, 2007 

Holidays 

Student and Staff Holidays ** 

Labor Day .........................Sept. 3, 2007 

Thanksgiving ...November 21-23, 2007 

Christmas/Winter .................................. 

................ Dec. 24, 2007 - Jan. 4, 2008 

Martin Luther King Day....Jan 21, 2008 

Spring Break/Easter... March 17- 24, 2008 

Memorial Day ................ May 26, 2008 

Independence Day ............July 4, 2008 

**240 Day Employees will work: 

March 24, 2008 

Make-up Days (If Needed) 

March 24, 2008 June 6, 2008 

First Semester 

August 28, 2007 • Dec 21, 2008 

Second Semester 

January 8, 2008 • June 5, 2008 

[Nine Weeks Grading Periods] 

Elementary & Middle Schools 

Grading Period Teaching Days 

August 28–Oct 19 37+1 

Oct 22–Dec 21 41+1 

Jan 8–March 28 50+1 

March 31–June 5 49 

{Six Weeks Grading Periods} 

Intermediate Schools & High Schools 

Grading Period Teaching Days 

Aug 28–Oct 5 28 

Oct 8–Nov 9 23+2 

Nov 12–Dec 21 27 

Jan 8–Feb 22 32+1 

Feb 25–April 18 34 

April 21–June 5 33 

+ Early Dismissal 

Oct 5, 2007 Oct 19, 2007 

Nov 20, 2007 Dec 21, 2007 

June 4, 2008 June 5, 2008 

/Teacher Preparation Days 

Aug 27, 2007 June 6, 2008 

Jan 7, 2008 

Staff Development Days 

Aug 21-24, 2007 

/ Staff Development 

/Waiver Days 

Oct 8, 2007 Oct 29, 2007 Feb 11, 2008 

DRAFT 

B-2-3 

Revised 11/13/2006 

February 2008 

S M T W T F S 

1 2 

3 4 5 6 7 8 9 

10 11 12 13 14 15 16 

17 18 19 20 21 22 } 23 

24 { 25 26 27 28 29 

/ 

March 2008 

S M T W T F S 

1 

2 3 4 5 6 7 8 

9 10 11 12 13 14 15 

16 17 18 19 20 21 22 

23 24 25 26 27 28 ] 29 

30 [ 31 

April 2008 

S M T W T F S 

1 2 3 4 5 

6 7 8 9 10 11 12 

13 14 15 16 17 18 } 19 

20 { 21 22 23 24 25 26 

27 28 29 30 

May 2008 

S M T W T F S 

1 2 3 

4 5 6 7 8 9 10 

11 12 13 14 15 16 17 

18 19 20 21 22 23 24 

25 26 27 28 29 30 31 

June 2008 

S M T W T F S 

1 2 3 4 + 5 } ] + 6 / 

7 

8 9 10 11 12 13 14 

15 16 17 18 19 20 21 

22 23 24 25 26 27 28 

29 30 

July 2008 

S M T W T F S 

1 2 3 4 5 

6 7 8 9 10 11 12 

13 14 15 16 17 18 19 

20 21 22 23 24 25 26 

27 28 29 30 31

SUBJECT: Personnel Units for South Houston High School. 

BACKGROUND: Recently we were notified by the TEA that South 

Houston High School was designated as a low 

performing campus related to math. The district 

appealed that designation and the TEA did grant the 

appeal and South Houston became non-rated. Even 

though the designation was changed the low 

performance in math is still a critical issue. 

An intensive intervention plan has been implemented 

on the campus. District math instructional specialists 

are holding weekly mandatory meetings with Algebra 

and Geometry teachers and all campus administrators 

to review instructional strategies and lesson design. 

These meetings will continue throughout the school 

year. In addition, instructional specialists are working 

with lead teachers on the campus to assist with 

coaching and design of instructional delivery. Campus 

and district administrators are making frequent 

observations to insure strategies are being 

implemented and progress is being closely monitored. 

A critical component of the plan is to provide math labs 

for students that require additional assistance. These 

labs will focus on project based instructional delivery 

and will be in addition to the student’s regular math 

class. A second component includes an aggressive 

outreach to these struggling students and their parents. 

An administrative intern would target and track these 

students to ensure that appropriate interventions are in 

place for their success. The administrative intern 

position would be for the 2006-2007 school year and 

renewed on a yearly basis if required. 

In order to implement the plan, South Houston High 

School will need the following additional personnel 

units: 

1 – Algebra I Math Lab Teacher 

1 – Geometry Math Lab Teacher 

1 – Administrative Intern @ 210 days 

FINANCIAL IMPLICATIONS: 1 Algebra I Math Lab Teacher @ $ 47,000

1 Geometry Math Lab Teacher @ $ 47,000 

1 Administrative Intern @ $ 53,350 

TOTAL $147,350 

Funds will come from currently budgeted money in the 

instructional contingency. 

RECOMMENDATION: We recommend that an Algebra I and Geometry math 

lab teachers along with an administrative intern be 

approved for South Houston High School. 

CONTACT PERSON: Deborah Aubin 

Darla Massey 

Vicki Thomas 


SUBJECT: Classified Personnel 

BACKGROUND: The attached information reflects action on classified 

personnel during 

November 2006. 


RECOMMENDATION: 



EMPLOYMENT: 

------------ 

ALEMAN, ORALIA J CUSTODIAN I - FRAZIER ELEM 

AVILA, MARGARITA CUSTODIAN I - KRUSE ELEM 

BATES, LARRY GENE JOURNEYMAN MAINT - MAINTENANCE 

BELLA, GRACIELA BUS DRIVER - TRANSPORTATION 

BENSON, MCKENZIE B COOR AFTER SCH/NO - GARFIELD ELEM 

BORREGO, GRISELDA FSW I ELEM - BURNETT ELEM 

BROWN, KRYSTAL N CLERICAL AIDE SECNDRY - PASADENA HS 

BUSHNELL, MITCHELL D BUS MONITOR - TRANSPORTATION 

CAIN, CELIA MEDINA CUSTODIAN I - FOOD SERVICES 

CASTILLEJA, MODESTO BUS DRIVER - TRANSPORTATION 

CERVANTES, MARISOL TITLE I AIDE - WILLIAMS ELEM 

CORTEZ, GINA LILLIAN BUS DRIVER - TRANSPORTATION 

CUELLAR, CRUZ L CUSTODIAN I - PARKVIEW INTER

DAMIAN, ALMA DELIA SP ED AIDE PPCD - SPARKS ELEM 

DOYLE, LAKESHA R SP ED AIDE GENERIC - SUMMIT HIGH 

ESCARENO, LAURA M CH CARE WRKR - EUGENE TEGELER HIGH 

FREEMAN, OSCAR BUS DRIVER - TRANSPORTATION 

FUENTES, YUGI LISINI CUSTODIAN I - MEADOR ELEM 

FULLER, KELVIN DANIEL INSTRUCTIONAL AIDE - SUMMIT HIGH 

GARCIA, JUANA SP AIDE GEN RS - SCHNEIDER MID SCH 

GARCIA, MARIA G TITLE I AIDE - SAN JACINTO INTER 

GARZA, DEBORAH J GEN SEC H/ R - ASSOC SUPT HUMAN RES 

GILMAN, LUTHER J BUS DRIVER - P I S D POLICE 

HENDERSON, JUSTIN M BUS MONITOR - TRANSPORTATION 

HERNANDEZ, BERTHA A CL AIDE SECONDARY - MILLER INTER 

HERNANDEZ, MARISOL CUSTODIAN I - OPERATIONS 

LARUE, ARTHUR R BUS DRIVER - TRANSPORTATION 

LAWSON, ROBERT W SKILLED TRANSPORT - TRANSPORTATION 

LOPEZ, GEORGE G JOURNEYMAN MAINT - MAINTENANCE 

LUZARDO, ROBIN CARI CLERK - GUIDANCE CENTER 

MADRIGAL, CAROLINA RECEPTIONIST HS - PASADENA HS 

MARR, KELLY ANN SPED AIDE AU FED ST/SPEC- PARKS ELEM 

MARTINEZ, GLORIA CUSTODIAN I - SOUTH HOUSTON HIGH 

MARTINEZ, SERGIO O CUSTODIAN I - PASADENA HS 

MATA, JUAN R CUSTODIAN I - PASADENA MEMORIAL HS 

MEDELLIN, EVA SP ED AIDE OI - SAM RAYBURN HIGH

MORRIS, MELANIE CH CARE WRKR - EUGENE TEGELER HIGH 

OCHOA, FELIPA CUSTODIAN I - PASADENA MEMORIAL HS 

OLVEDA, YADIRA I ESL MSTR LIST CLERK I/H - PASADENA HS 

PEREZ, MARTHA ALICIA FSW II ELEM - SCHNEIDER MIDDLE SCH 

PLUMMER, MICHAEL A BUS DRIVER - TRANSPORTATION 

QUINTERO, IVONNE M TITLE I AIDE - MILLER INTER 

RAY, SAVANNAH M SP ED AIDE GEN - DEZAVALA 5TH GRADE 

REAMES, SHERRY M BUS DRIVER - TRANSPORTATION 

RINCHE, ALICIA TITLE I AIDE - SOUTH HOUSTON ELEM 

RODRIGUEZ, DEBORAH INSTRUCTIONAL AIDE - RED BLUFF ELEM 

SALAZAR, AGLAE B BILINGUAL PRE-K AIDE - MATTHYS ELEM 

SALGUERO, CLAUDIA M BUS DRIVER - TRANSPORTATION 

SANCHEZ, NANCY E BUS DRIVER - TRANSPORTATION 

SCHMIDT, NATHAN D JOURNEYMAN TECH - TECHNICAL SER 

SOLES, RICKY ROGER BUS DRIVER - TRANSPORTATION 

STONE, BRUCE WAYNE GRAPH ARTS COOR-PRINTING/PUBLIC 

TAMAYO, AGUEDA CUSTODIAN I - DOBIE HIGH SCHOOL 

TOLLIVER, FREDDIE R BUS DRIVER - TRANSPORTATION 

TORRESDEGALVAN, V CUSTODIAN I - MORALES ELEM 

TREVINO, JOHNNY G BUS MONITOR - TRANSPORTATION 

TUCKER, PEGGY JO SP ED AIDE GENERIC - SUMMIT APEX 

UNDERWOOD, JAMIE L SP ED AIDE GENERIC - FRAZIER ELEM 

VORSE, LINDA RENEE BUS DRIVER - TRANSPORTATION

RESIGNATIONS: 

------------ 

AYALA, MARIA LUISA CUSTODIAN I - KRUSE ELEM 


BALDERAS, MARIBEL BILINGUAL AIDE - PEARL HALL ELEM 


BELTRAN, TOMASITA CUSTODIAN I - SCHNEIDER MIDDLE SCH 

RESIGNATION 

BORDEN, TRACEY L LIBRY CLRK -SCHNEIDER MIDDLE SCH 

RESIGNATION 

BROWN, RENA NAN BUS DRIVER - TRANSPORTATION 


CHAVEZ, ELIZABETH FSW I ELEM - MATTHYS ELEM 

RESIGNATION 

DESOTO, AURORA FSW I ELEM - FRAZIER ELEM 


EVANS, DEBRA L BUS DRIVER - TRANSPORTATION 

RESIGNATION 

GALINDO, JUANA V CUSTODIAN I - PARKS ELEM 

RESIGNATION 

GAMBLE, HELEN D BUS DRIVER - TRANSPORTATION 

RESIGNATION 

GONZALEZ, BRICEIDA CUSTODIAN I - FRAZIER ELEM 

RESIGNATION 

GUERRERO, CATALINA FSW I ELEM - MAE SMYTHE ELEM 


HERNANDEZ, JUANA M CUSTODIAN I - MORALES ELEM 

RESIGNATION

IBARRA, MARIA N CUSTODIAN I - PARKVIEW INTER 

RESIGNATION 

INFANTE, IRMA CUSTODIAN I - FREEMAN ELEM 

RESIGNATION 

LOMAS, ABELINA T FSW I - PASADENA HS 


MARMOLEJO, CHRISTINA BUS DRIVER - TRANSPORTATION 


MILES, MARK S BUS MONITOR - TRANSPORTATION 

FAILURE TO CALL IN 

MUNOZ, SANDRA A BUS DRIVER - TRANSPORTATION 


ONTIVEROS, MINERVA FSW I INTER - MILLER INTER 

RESIGNATION 

RAMIREZ, LETICIA RECEPTIONIST HS - PASADENA HS 

HIGHER EDUCATION 

REAMES, SHERRY M BUS DRIVER - TRANSPORTATION 

RESIGNATION 

SANCHEZ, EDITH N TITLE I AIDE - GENOA ELEM 

RESIGNATION 

SANTOS, YESENIA CUSTODIAN I - MEADOR ELEM 

RESIGNATION 

SOLES, RICKY ROGER BUS DRIVER - TRANSPORTATION 


STEVENS, ROBERT G SPED AIDE ADAPT BEH - SOUTHMORE 


THOMPSON, STACY L TITLE I AIDE - SAN JACINTO INTER 


VASQUEZ, ESMERALDA FSW I INTER- SAN JACINTO INTER 

PERSONAL ILLNESS

RETIREMENT: 

------------ 

HAYTER, DARDON ANN LIBRARY CLERK INT - SOUTHMORE INTER 


TERMINATIONS: 

------------ 

BUCKLAND, ANGELA N GEN SEC - SKILL CENTER 

TERMINATED 

CARDENAS, ROSA CUSTODIAN I - MORALES ELEM 

TERMINATED 

CAZARES, ROSA I FSW I - BEVERLY HILLS INTER 

TERMINATED 

FIALLOS, NORMA L CUSTODIAN I - MOORE ELEM 

TERMINATED 

FLORES, AURORA E CUSTODIAN I - SOUTH HOUSTON HIGH 

TERMINATED 

FRAGA, ARTURO V HEAD CUST II - PARKVIEW INTER 

TERMINATED 

ORTIZ, LUZ A SP ED AIDE AUTISTIC - BAILEY ELEM 

TERMINATED 

PRICE, MELISSA L SP ED AIDE MR/SUC - MCMASTERS ELEM 

TERMINATED 

SAUCEDO, SILVIA L CUSTODIAN I - GOLDEN ACRES ELEM 

TERMINATED 

TEJEDA, GLORIA A FSW I - PASADENA MEMORIAL HS 

TERMINATED

SUBJECT: Consideration and Possible Approval of the Proposed 

Revision of the Bond Construction Program Regarding 

the Satellite Transportation Center 

BACKGROUND: When voters approved the 2004 bond program, the 

$299.88 million package included approximately $2.5 

million for the conversion of the old Rollac building on 

Blackhawk to a satellite transportation center. The 

renovation and conversion was promoted and 

discussed in the informational materials concerning the 

bond. 

The district began preliminary design for the additional 

parking required and internal building renovations, 

concerns were registered from the community about 

the increased traffic caused by the buses proposed to 

be housed at that location and the noise within the 

neighborhood associated with operation of a school 

bus facility. 

The Superintendent met with the 2004 Future Facility 

Committee in early November to discuss the concerns 

and possible alternative uses of the facility. The FFC 

agreed that the district should consider alternative uses 

for the site. The district’s administration is exploring the 

possible use of the site as a food service warehouse. 

The Board has acquired additional acreage across the 

street from the current Transportation Center. 

Approximately $1.5 million of the bond funds previously 

approved for the satellite transportation center can be 

used to prepare this new location for supplemental 

transportation services. The unspent balance can be 

shifted to the bond contingency funds pending an 

analysis of the cost of conversion of the Rollac facility 

to a food service warehouse. 

FINANCIAL IMPLICATIONS: Any adjustments made to the bond program would stay 

within the overall budget originally established in the 

bond program. Establishing a district owned food 

service warehouse will save the Food Service 

Department approximately $500,000 per year in lease 

payments for storage of food commodities at an off-site 

location.

RECOMMENDATION: We recommend modifying the Satellite Transportation 

Center as originally proposed in the 2004 bond 

program to shift $1.5 million in funds to preparation of 

an alternative site across the street from the current 

transportation center and assigning the unspent 

balance in the account to the bond contingency fund 

pending the outcome of the study to convert the Rollac 

facility to a food service warehouse. 

CONTACT PERSON: Kirk Lewis 

Julian Garcia 

John Piscacek 

Troy Hill 

Tim Kavulla

SUBJECT: Resolution in support of legislation extending SCUD 

Rider to public schools. 

BACKGROUND: A 20% discount of electrical transmission and 

distribution charges is currently available to Texas 

State Colleges and Universities. Rider SCUD (State 

Colleges & Universities Discount) is available to any 

facility of a four-year State university, upper-level 

institution, Texas Technical College or college. If Sec. 

351 of the Utilities Code were rewritten, all Texas 

school districts could receive the discount. 

FINANCIAL IMPLICATIONS: The discount would yield approximately $190,000 in 

savings per year. 

RECOMMENDATION: We recommend support of legislation that would extend 

the SCUD rider to Texas public school districts. 

CONTACT PERSONS: Tom Swan 

Julian Garcia 


SUBJECT: 

Approval of a Construction Contract for Bid Package 04 

and 04A for the new San Jacinto and Southmore 

Intermediate Schools. 

BACKGROUND: On October 26, 2006, the Pasadena ISD received four 

Competitive Sealed Proposals (CSP) for the San 

Jacinto and Southmore Intermediate School 

construction projects as part of the 2004 Bond 

Program. Upon evaluation of the proposals, the 

Cadence McShane Corporation is recommended as 

the best value General Contractor. 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for 

the San Jacinto and Southmore Intermediate Schools. 

Cadence McShane Corporation 

Negotiated Construction Price: $33,879,804 

RECOMMENDATION: We recommend that the Board of Trustees approve the 

contract award to Cadence McShane Corporation for 

the San Jacinto and Southmore Intermediate School 

projects in the amount of $33,879,804. 

CONTACT PERSONS: Julian Garcia 

Terry Page 

George Lloyd 

Tom Royle 


SUBJECT: 

Approval of a Construction Contract for Bid Package 19 

and associated Testing Services. 

BACKGROUND: On October 26, 2006 Pasadena ISD received the 

Competitive Sealed Proposals (CSP) for the BP19 

project as part of the 2004 Bond Program. The CSP 

Evaluations Committee identified Division One 

Construction as the “Best Valued Contractor”. The 

material testing proposal for the project was received 

from Terracon. Due to budgetary constraints the scope 

associated with the Phillips Gym and Stadium Press 

Box have been removed from the Bid Package. 


Funding is provided under the 2004 Bond Program. 

The following is a summary of the CSP Bid 

Negotiations and Budget: 

Negotiated Construction Price: $ 644,350 

Total Proposed Contract: $ 644,350 

Terracon Consultants Inc: $ 1,000 

RECOMMENDATION: We recommend that the Board of Trustees approve a 

Construction Contract to Division One Construction for 

BP19 consisting of the Parks and Morales Elementary 

School projects and associated Testing Services to 

Terracon in the total amount of $645,350. 


Terry Page 

George Lloyd 

Pete Montoya 


SUBJECT: 

Approval of Change Order No. 05 for the Laura Bush 


BACKGROUND: On June 28, 2005 Pasadena Independent School 

District approved the Construction Contract to Cadence 

McShane Corporation for the Laura Bush Elementary 

School project as part of the 2004 Bond Program. The 

following additional scope is required for the project: 

RFP #077: 

Additional sidewalk per 

Alternate No. 8 $ 5,467 



the Laura Welch Bush project. 

Original Contract: $10,412,663 

Previous Change Orders: $ 24,487 


Revised Contract Amount: $10,442,617 

RECOMMENDATION: We recommend that the Board of Trustees approve 

Change Order No. 05 to Cadence McShane for the 

Laura Bush Elementary School project in the amount of 

$5,467. 


Terry Page 

George Lloyd 

Rod Smalligan 


SUBJECT: 

Approval of Change Order No. 001 for BP05A, Genoa 

Red Bluff Middle School. 

BACKGROUND: On April 2 2006, Pasadena Independent School District 

approved the Construction Contract to Skanska USA 

Building Inc. as part of the 2004 Bond Program for the 

new Genoa Red Bluff Middle School project. During the 

permitting process, which was completed after award of 

the contract, changes in the scope were required. The 

permitting authority required that additional features be 

included in the detention facility for water quality. The 

total cost for this change is $85,433 with no additional 

days added to the Contract. 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program 

from the Project Contingency for the Genoa Red Bluff 

Middle School project. The changes are as follows: 





Change Order No. 001 to Skanska USA Building Inc. 

for the Genoa Red Bluff Middle School project in the 



Steve Rice 

Terry Page 

George Lloyd 


SUBJECT: 

Approval of Change Order No. 002 for BP05A, Genoa 

Red Bluff Middle School. 

BACKGROUND: On April 2 2006, Pasadena Independent School District 

approved the Construction Contract to Skanska USA 

Building Inc. as part of the 2004 Bond Program for the 

new Genoa Red Bluff Middle School project. Since the 

start of construction the project has suffered an 

excessive amount of rain fall resulting in the delay of 

the project. From June through October of 2006, 45 

weather work days were documented on the project 

that has impacted the critical path of construction. 

Therefore, we recommend that the Contract be 

extended a total of 34 calendar days which revises the 

substantial completion date to September 6, 2007 at no 

additional cost to the owner. 

FINANCIAL IMPLICATIONS: Funding is not required. 


Change Order No. 002 to Skanska USA Building Inc. 

for the Genoa Red Bluff Middle School project 

extending the project completion to September 6, 2007. 


Steve Rice 

Terry Page 

George Lloyd 


SUBJECT: 

Approval of Change Order No. 004 for BP14, South 

Houston High School renovation project. 

BACKGROUND: On March 29, 2006, Pasadena Independent School 

District approved the Construction Contract to DT 

Construction as part of the 2004 Bond Program for the 

South Houston High School renovation project. 


Change Order No. 004 

RFP#29SH, Sod new track : $ 12,272 

RFP#30SH, New door frame: $ 904 

RFP#31SH, New 4-way switches: $ 1,435 



the BP14 project. 


Change Order No. 004 to DT Construction for BP14, 

South Houston High School renovation project in the 



Steve Rice 

Terry Page 

Pete Montoya 


SUBJECT: 

Approval of Surveying Services to Value Technologies 

for BP08, the new Kruse Elementary School project. 

BACKGROUND: On January 27, 2005, the Board of Trustees approved 

Dansby & Miller Architects as the designers of the 

Kruse Elementary School prototype for the 2004 Bond 

Program. The survey agreement for street boundaries, 

paving, overhead and visible underground utilities, 

trees, future topography and plat within a four block 

area; blocks 71, 72, 81, 82 of Pasadena, Texas is 

required to facilitate the Construction Documents and 

building permit. 

FINANCIAL IMPLICATIONS: Funding is provided by the 2004 Bond Program budget 

for the new Kruse Elementary School in the following 

amount: 

Phase I Survey: $ 11,950 

Stake properties for demolition: $ 4,250 

Topography after demolition: $ 8,650 

Subdivision Plat: $ 5,250 

Total Not to Exceed: $ 30,100 


surveying services to Value Technologies for the new 

Kruse Elementary School site in an amount not to 

exceed $30,100. 


Terry Page 

George Lloyd 

Rod Smalligan 


SUBJECT: 

Approval of communications cabling for BP09, the new 

Pearl Hall Elementary School project. 

BACKGROUND: The communications cabling system was bid by PISD 

in February 2006 for possible E-rate recovery, and the 

PISD Board approved a contract award to Pfeiffer & 

Sons, Ltd., for Bush ES, Schneider MS, Pearl Hall ES, 

Richey ES, Genoa Red Bluff MS, and Roberts MS. 

This recommendation is the approval for Pfeiffer & 

Sons, Ltd., to provide communications cabling in the 

amount of $166,630 for the Pearl Hall Elementary 


The following is a summary of the Contract details. 

Base System (Alternate #2): $118,600 

Video System Components: $ 18,300 

IP Camera Cabling: $ 7,700 

Overhead Page: $ 24,900 

Delete Commons Infrastructure: ($ 4,280) 

Payment & Performance Bonds: $ 1,410 


FINANCIAL IMPLICATIONS: Funding to be provided by the 2004 Bond Project 

budget for technology for Pearl Hall Elementary School. 


allocation to Pfeiffer & Sons, Ltd., for the Pearl Hall 



Terry Page 

George Lloyd 


SUBJECT: 

Approval of communications cabling for BP09A, the 

new Richey Elementary School project. 

BACKGROUND: The communications cabling system was bid by PISD 

in February 2006 for possible E-Rate recovery, and the 

PISD Board approved a contract award to Pfeiffer & 

Sons, Ltd., for Bush ES, Schneider MS, Pearl Hall ES, 

Richey ES, Genoa Red Bluff MS, and Roberts MS. 

This recommendation is the approval for Pfeiffer & 

Sons, Ltd., to provide communications cabling in the 

amount of $166,630 at the Richey Elementary School 

project. 

The following is a summary of the Contract details. 

Base System (Alternate #2): $118,600 

Video System Components: $ 18,300 

IP Camera Cabling: $ 7,700 

Overhead Page: $ 24,900 

Delete Commons Infrastructure: ($ 4,280) 

Payment & Performance Bonds: $ 1,410 


FINANCIAL IMPLICATIONS: Funding to be provided by the 2004 Bond Project 

budget for technology for Richey Elementary School. 


allocation to Pfeiffer & Sons, Ltd., for the Richey 



Terry Page 

George Lloyd 


SUBJECT: 

Approval of Allowance Expenditure Authorization (AEA) 

Owners Contingency Allowance (OCC) No. 011 for 

BP05, Roberts Middle School. 

BACKGROUND: On April 25, 2006, Pasadena Independent School 

District approved the Construction Contract to Prime 

Contractors Inc. as part of the 2004 Bond Program for 

the new Roberts Middle School project. The following 

is a summary changes required on the project: 

CPR #004: ($ 6,530) 

Credit to delete a set of technology 

Utility conduits and revise location 

at Room B105 

CPR #026: ($ 3,709) 

Credit to revise Intrusion Alarm System 

CPR #037: ($ 3,790) 

Credit to delete steel support 

at Stage Curtain 

CPR # 046: ($ 810) 

Credit to subcontractor mark-up 

from PCO 003 

Total AEA-OCC No. 011: ($14,839) 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program by 

the Owner Contingency Allowance for the Roberts 



AEA-OCC No. 011 to Prime Contractors Inc. for the 

Roberts Middle School project in the credit amount of 

($14,839). 


Steve Rice 

Terry Page 

George Lloyd 


SUBJECT: 


Owners Contingency Allowance (OCC) No. 005BL for 

BP13, Bailey Elementary School. 

BACKGROUND: On February 8, 2006, Pasadena Independent School 



Bailey Elementary, Beverly Hills Intermediate, Bondy 

Intermediate, and South Houston Elementary School 

project. 


AEA-OCC No. 005BL 

RFP#29 

Delete demo of security system: ($1,208) 

RFP#30 

Delete relocation of signage: ($ 759) 

RFP#35 

Delete demo of data cable: ($ 331) 

Total AEA-OCC No. 005BL: ($2,298) 


from the Owner Contingency Allowance for the BP13 

project. 


AEA-OCC No. 005BL to DT Construction for BP13, 

Bailey Elementary School in the credit amount of 

($2,298). 


Steve Rice 

Terry Page 

Dillon Brady 


SUBJECT: 


Owners Contingency Allowance (OCC) No. 006BL for 

BP13, Bailey Elementary School. 

BACKGROUND: On February 8, 2006, Pasadena Independent School 



Bailey Elementary, Beverly Hills Intermediate, Bondy 

Intermediate, and South Houston Elementary School 

project. 


AEA-OCC No. 006BL 

RFP#41 

Extension of construction schedule: ($ 24,000) 

Total AEA-OCC No. 006BL: ($ 24,000) 


from the Owner Contingency Allowance for the BP13 

project. 


AEA-OCC No. 006BL to DT Construction for BP13, 

Bailey Elementary School in the credit amount of 

($24,000). 


Steve Rice 

Terry Page 

Dillon Brady 


COMMUNICATIONS: November 28, 2006 

To: C. L. Ellis, Chief 

Pasadena ISD Police Department 

From: Debbie Smith, Administrative Assistant 

Superintendents Office 

Re: Pasadena Flooding 

I want to let you know how thankful I am for the ride home from the Police 

department yesterday afternoon. I was on a bus with driver Stewart Russell, 

co-pilot Troy Harrison, Harold Nassif and Genia Ripley, along with other 

administration building employees. I had tried to make it home and I turned 

around in the flood waters and returned to the Administration building thinking I 

would be stuck here really late. Your department always goes beyond what is 

necessary and thinks of everyone who has a need. 

Thanks again for thinking of us. We appreciate it!!

SUBJECT: Approval and Implementation of the District Emergency 

Operation Plan 

BACKGROUND: Senate Bill 11 mandated that public schools develop a 

comprehensive Emergency Operations Plan (EOP) that 

would be implemented in the event of natural and 

human caused disasters. This EOP is a review of the 

Pasadena ISD’s emergency mitigation/prevention, 

preparedness, response and recovery measures for 

such disasters. The accompanying Crisis Management 

Plan will become part of the EOP. 


RECOMMENDATION: That the Board approve the Emergency Operation Plan 

of the Pasadena Independent School District 

CONTACT PERSON: Tom Swan 

Candace Ahlfinger

November 28, 2006 - Pasadena Independent School District

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