PASADENA INDEPENDENT SCHOOL DISTRICT. Meeting of the Board of Trustees. Tuesday, April 25, 2017, at 5:30 P.M. AGENDA

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1 PASADENA INDEPENDENT SCHOOL DISTRICT Meeting of the Board of Trustees Tuesday, April 25, 2017, 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 Tuesday, April 25, 2017, at 5:30 P.M. I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance II. III. IV. Adjournment to closed session pursuant to Texas Government Code Section 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. Reconvene in Open Session 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 Tuesday, April 25, 2017, at 5:30 P.M. I. Convene into Open Session II. III. Discussion regarding proposed policies Adjourn 1

2 The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, April 25, 2017, 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: 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; 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 for the purpose of discussing the purchase, exchange, lease or value of real property. 2. Reconvene in Open Session 7:00 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 for March 28 & April 3, 2017 pages Informational Pages pages Bid Items pages a. Competitive Sealed Bids and/or Request for Competitive Sealed Proposals: Kitchen Exhaust Hood System Cleaning Service, Supplies and Related Items, RFP #

3 Concessionaire Service, RFP # Trophies, Awards and Incentive Items, RFP # Art Materials & Supplies, RFP # b. Contract Renewals: Rental of Treated Mops, RFP # Service Department Uniforms, RFP # Environmental Abatement and Demolition Services, CSP # c. Information Summary of Purchase Orders over $10,000: March 1, 2017 through March 31, Report on Cooperative Purchasing Fees Paid by Pasadena ISD IV. Personnel Section Section IV 10 minutes 1. Consideration and Possible Approval of Administrative Personnel 2. Consideration and Possible Approval of pages Reorganization of the Building and Grounds/Operations Department 3. Certified Personnel page 138 V. Educational Section Section V 1. Consideration and Possible Approval of page minutes the Pasadena ISD District of Innovation Local Plan 2. Consideration and Possible Approval to page minutes Purchase Closing the Distance for Grades 3 and 4 from the Region IV Education Service Center (ESC) 3. Consideration and Possible Approval of page minutes Six Days of Professional Development Services from the Region IV Education Service Center (ESC) Focused on Modeling Instructional Strategies in the Kindergarten through Grade 4 Mathematics Standards 3

4 4. For Information Only page minutes Pasadena Vibrant Community Initiative 5. Consideration and Possible Approval of pages minutes Contract Awards for Internet Access and Transport Services under the E-Rate Program 6. Consideration and Possible Approval for page minutes the Sam Rayburn High School Texas Battalion Army JROTC Leadership Team to Travel to Washington, DC during June 23-27, 2017 to Compete in the 2017 JROTC Leadership and Academic Bowl (JLAB) 7. Consideration and Possible Approval for page minutes South Houston High School Speech and Debate Team to Travel to Liberty, Missouri (Near Kansas City, MO) from May 11-14, 2017 VI. Student Achievements Section VI page minute VII. Policy Update and Review Section VII NONE VIII. Financial Section Section VIII 1. Consideration and Possible Approval of pages minutes Budget Amendments 2. Consideration and Possible Approval of page minutes Student Accident/UIL Insurance for School Year 3. Consideration and Possible Approval of page minutes Clinical Affiliation Agreement between Texas Women s University Institute of Health Sciences Nutrition and Food Sciences and Pasadena Independent School District 4

5 4. Consideration and Possible Approval of page minutes Interlocal Contract with Region 19 Education Service Center (Allied States Cooperative) 5. Consideration and Possible Approval of pages minutes Property and Casualty Insurance Program for Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 315 W. Thomas Ave ( ) 7. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 612 Spencer Hwy ( ) 8. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 0 Shaver St. ( ) 9. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at Sageview Dr ( ) 10. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 2007 Nottingham ( ) 11. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 0 Kentucky ( ) 12. Consideration and Possible Approval of pages minutes Resale of Foreclosed Properties for Delinquent Taxes at 2607 Beverly Rd ( ) IX. Operations Section Section IX 1. Consideration and Possible Approval of page minutes the Design Services Agreement for the Dobie High School Snack Bar Renovation Project 5

6 2. Consideration and Possible Approval of page minutes Allowance Expenditure Authorization (AEA) No. 006 for the Early College Annex at South Houston High School Project X. Construction Update Section X (see handout) 2 minutes XI. Miscellaneous Section Section XI 1. Communications 2. Public Comments 10 minutes (continuation if necessary) 3. Consideration and Possible Approval of pages minutes Revised Election Order Attachment A for the Pasadena Independent School District Trustee Election to be Held on Saturday, May 6, Set date for next regular meeting 1 minute suggest Tuesday, May 30,

7 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 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 , inclusive, of said Open Meetings Act, including, but not limited to: Section For the purpose of excluding witness or witnesses from a hearing during examination of another witness. Section For the purpose of a private consultation with the Board s attorney on any or all subjects or matters authorized by law. Section For the purpose of discussing the purchase, exchange, lease or value of real property. Section For the purpose of considering a negotiated contract for a prospective gift or donation. Section 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 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 To consider the deployment, or specific occasions for implementation, of security personnel or devices. Section 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 of the Texas Education Code. 5. Adjournment 9:24 P.M. 7

8 Minutes of the Board Tuesday, March 28, 2017 The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, March 28, 2017, at 5:35 PM in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. Board Members Present Board Member Absent Mrs. Nelda Sullivan, presiding officer Mr. Fred Roberts Mr. Kenny Fernandez Mrs. Vickie Morgan Mr. Jack Bailey Mr. Marshall Kendrick Ms. Mariselle Quijano The Presiding officer called the meeting to order; Mr. Kendrick gave the Invocation and Mr. Roberts led the Pledge of Allegiance. The Board adjourned into Executive Session at 5:40 P.M. pursuant to Texas Government Code Sections: 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; to consult with district s attorney; 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 for the purpose of discussing the purchase, exchange, lease or value of real property. The Board reconvened into open session at 7:05 P.M. and discussed the following business. Special Recognition The Board recognized the Vanguard Award Winners for their many volunteer hours outside of the school day to projects benefiting Pasadena and surrounding communities. The Purchasing Department was recognized for receiving the TASBO Award of Merit at the TASBO Conference in Austin on February 28,

9 Mrs. Norma Penny, Carter Lomax Middle School Principal, and Mr. Steve Fleming, Lewis Career and Technical High School Principal, were recognized as the Elementary and Secondary Principals of the Year. They will also be recognized at the Region 4 Education Service Center Principal Recognition Ceremony this month. No APPROVED Consent Agenda Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve the Consent Agenda, as shown on pages 7-151, Section III of the agenda, and copied below. Minutes of January 24 and February 21, 2017 (pgs 7-53) Informational Pages (pgs ) Competitive Sealed Bids and/or Request For Competitive Sealed Proposals: (pgs ) Sheet Music, RFP # Kitchen Equipment, Repair Parts, Service & Related Items, RFP # Contract Renewals: Carpet/Vinyl Composition Tile (VCT) Flooring Installation, RFP # Floor Coverings VCT & Related Supplies, RFP # Information Summary of Purchase Orders over $10,000 February 1, 2017 through February 28, 2017 Yeas Noes No APPROVED Administrative Personnel Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve Administrative Personnel, as shown on addenda pages A-G, Section IV of the agenda, and copied below. Rebecca Alvarado Berenice Cedillo William M. Freire Ruth N. Mejia-Linares Victoria M. Cavazos-Siller Neal C. Brownlee Adriana M. Robinson Educational Diagnostician Educational Diagnostician Educational Diagnostician Educational Diagnostician Licensed Spec-School Psychology Asst Principal, DHS Asst Principal, DHS Yeas Noes Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None 9

10 No APPROVED Reorganization of the Special Education Department for the Remainder of the School Year Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve the reorganization of the Special Education Department for the remainder of the school year, as shown on page , Section IV of the agenda, and copied below. Under the reorganization of the Special Education Department, the proposed changes include the naming of Debbie Barrett from Interim Executive Director for Special Education to Executive Director for Special Education (A06) at 240 days and the reassignment of Julie Reed from Assistant Director (A03) at 240 days to Director (A04) at 240 days and the addition of another Director (A04) at 240 days. Job descriptions for each position are attached along with a new organizational chart. The special education student population has risen to 5482 with the greatest increases in the low incidence disabilities. The services for these students and the campuses will greatly benefit from this change in organization and the additional support provided. The reorganization is an estimated cost of $51,243 within the local budget. It is my recommendation that the Board approve the reorganization of the Special Education Department for the remainder of the School Year. Yeas Noes No APPROVED Adoption of Term Contracts for Credentialed Professionals and Administrators Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approve the adoption of term contracts for credentialed professionals and administrators, as shown on pages , Section IV of the agenda, and copied below. Revisions to Pasadena ISD employee contracts are recommended in response to the District s annual review of employee contracts. We have incorporated changes suggested by both TASB HR Services and outside legal counsel. It is recommended that the Board of Trustees adopt the attached Term contracts for credentialed professionals and administrators. Yeas Noes Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None 10

11 No APPROVED Adoption of Probationary Contracts for Credentialed Professionals and Administrators Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approved the adoption of the probationary contracts for credentialed professionals and administrators, as shown on pages , Section IV of the agenda, and copied below. Revisions to Pasadena ISD employee contracts are recommended in response to the District s annual review of employee contracts. We have incorporated changes suggested by both TASB HR Services and outside legal counsel. It is recommended that the Board of Trustees adopt the attached Probationary contracts for credentialed professionals and administrators. Yeas Noes No APPROVED Increase in Pay for substitute Telecommunicators from $11.00 an Hour to $15.25 an Hour Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve an increase in pay for substitute Telecommunicators from $11.00 an hour to $15.25 an hour, as shown on page 177, Section IV of the agenda, and copied below. In May of 2012, the Police department increased the pay of Substitute Telecommunicators from $7.50 an hour to $11.00 an hour. This request is to increase the Substitute Telecommunicators pay to $15.25 an hour. This move would bring us closer to current markets and hopefully allow the Police department to attract qualified applicants. Currently, the Police department has one full-time Telecommunicator position open. This vacancy is being covered by the other Telecommunicators and Police Officers on an overtime basis. If the Substitute Telecommunicator pay is increased to $15.25 an hour, it will cost $610 a week to cover the open Telecommunicator positon. Currently, the vacancy is covered by the other Telecommunicators and Police Officers on an overtime basis and cost approximately $1, a week. Filling the vacancy with a Substitute Telecommunicator at a rate of $15.25 an hour will save the school district approximately $ a week. The increase in rate would be taken from operating funds in the Police department s current overtime/substitute budget. No impact on the School District s General budget. 11

12 We recommend approval of Increase in Pay for Substitute Telecommunicators from $11.00 an hour to $15.25 an hour. Yeas Noes No APPROVED Revised Lead Nurse Stipend for School Year Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve the revised Lead Nurse stipend for the school year. The effective date is August 1, In order to increase the service and support provided for seventy (70) PISD nurses, the number of Lead Nurses was increased from four (4) to five (5) at the beginning of the current school year. There was no budget implication since the total amount of stipends ($7072) was divided equally among the five Lead Nurses for the school year. The revised stipend amount from $1768 to $1414 was inadvertently omitted from the budget process and district salary schedule. This request for Board approval is being made to authorize proper payment of the $1414 Lead Nurse stipend for the school year. This revised stipend will be accurately reflected in the salary schedule. We recommend approval of the revised Lead Nurse stipend for the school year. The effective date is August 1, Yeas Noes No APPROVED Rescission of Proposed Non- Renewal of Sarah Sanford s Term Contract Yeas Noes No APPROVED Student Code of Conduct Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve the rescission of proposed non-renewal of Sarah Sanford s term contract. Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve the Student code of Conduct for the school year, as shown on pages , Section V of the agenda, and copied below. Suggestions for revisions to the Student Code of Conduct were 12

13 solicited from all District administrators. All principals and assistant principals were asked to seek input from their faculties, staff and site-based decision making committees. As mandated, the recommendations generated through this collaborative process were compiled and reviewed by members of the District Education Committee (D.E.C.) on February 9, Each campus has a representative on D.E.C., and the membership includes principals, assistant principals, teachers, parents and community members. For this special task each year, one student representative from each high school, as well as a member of the Board of Trustees, are invited to participate. Members of D.E.C. reached consensus on revisions to be included in the Student Code of Conduct. The District s legal counsel has reviewed and approved all of these changes. The Pasadena ISD Department reviewed the current list of prohibited gang-related items which must be displayed with the Student Code of Conduct on each campus. The revised list has been included for information only. We recommend approval of the Student Code of Conduct for the school year. Mr. Roberts stated that he was surprised to hear that the Astros hat was part of the gang paraphernalia. Dr. Powell responded that unfortunately a lot of the professional athletic teams have been adopted as gang symbols. Yeas Noes No APPROVED Authorization to Enter into Interlocal Contracts with Texas Women s University for Internship and Externship Students Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approve the authorization to enter into interlocal contracts with Texas women s University for internship and externship students for the school year, as shown on page 187, Section V of the agenda, and copied below. Texas Women s University is a local education agency asking for sponsorship for three Speech Language Pathologist Assistants. PISD agrees to sponsor three graduate students from Texas Women s University for the school year as outlined in the Local Education Agency Agreement provided by TWU at no cost to PISD. 13

14 We recommend approval of authorization to enter into interlocal contracts with Texas Women s University for internship and externship students for the school year. Yeas Noes No APPROVED Increase of the Contract Agreement between Shiloh Treatment Center and Pasadena Independent School District. Shiloh Treatment Center is Exempt from Bidding per TAC Title 19 Education Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve the increase in the agreement between Shiloh Treatment Center and Pasadena ISD for the school year, as shown on page 188, Section V of the agenda, and copied below. Shiloh Treatment Center is a TEA approved non-public day school for children with disabilities. Original agreement between Shiloh Treatment Center and Pasadena ISD was approved at the August 30, 2016 Board Meeting in the amount of $157,500. Increase in agreement is based on additional services required for two Pasadena ISD students. PISD agrees to increase the cost of the agreement by $42, based on the addition of services required for two Pasadena ISD students bringing the new total to $199, We recommend approval of the increase in the agreement between Shiloh Treatment Center and Pasadena ISD for the school year. Dr. Powell explained that we may not need this additional seat. This is for a student needing one-on-one services. Mrs. Debbie Barrett, Ex. Director of Special Education, remarked that this is a student that came from out of district needing additional services which is what this money is for. Yeas Noes No APPROVED Primary Request Submitters for the Texas Education Agency Secure Environment (TEASE) and Alternate Approver Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approve authorizing Allen Brown, Beverly Whitton and Donna Summers to act as superintendent designee/alternate for approving staff requests (also referred to as submitting requests to TEA ) for access to one or more TEA web applications accessed through the Texas Education Agency Secure Environment (TEASE)/TEA Login (TEAL). This authorization is valid for calendar year starting May 1, 2017 to April 30, 2018, as shown on page 189, Section V of the agenda, and copied below. 14

15 Authority for TEA Login (TEAL) School officials who need information and reports that are stored in the Texas Education Agency Secure Environment (TEASE) or the TEA Login (TEAL) site must apply for an account in order to gain access to the applications. The district must have a Designated Primary Submitter for TEASE and an Alternate Approver for TEAL to approve the request for access to TEA applications. Designated Primary Submitters and Alternate Approvers must be approved each calendar year. Allen Brown, Beverly Whitton and Donna Summers are currently Designated Primary Submitters/Alternate Approvers for Pasadena ISD and need approval for the coming year. We request that the Board authorize Allen Brown, Beverly Whitton and Donna Summers to act as superintendent designee/alternate for approving staff requests (also referred to as "submitting requests to TEA") for access to one or more TEA web applications accessed through the Texas Education Agency Secure Environment (TEASE)/TEA Login (TEAL). This authorization is valid for the calendar year starting May 1, 2017 to April 30, Yeas Noes No APPROVED Instructional Materials Allotment and TEKS Certification, Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve Instructional Materials Allotment and TEKS Certification, , as shown on page 190, Section V of the agenda, and copied below. Districts and open enrollment charter schools are required to certify annually to the State Board of Education and the commissioner that, for each subject in the required curriculum other than physical education, students have access to instructional materials that cover all of the Texas Essential Knowledge and Skills. Instructional Materials Allotment (IMA) is used only for expenses allowed by the Texas Education Code. For the current school year, our district has instructional materials that collectively cover all elements of the Texas Essential Knowledge and Skills of the required curriculum identified in the TEC for each subject and grade level (TEC ) Approval of the Instructional Materials Allotment and TEKS Certification, Yeas Noes Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None 15

16 No APPROVED Award to Solution Tree for Live Streaming of Professional Development Workshop, CSP # Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve the award to Solution Tree for Live Streaming Professional Development Workshop, CSP #17-030, as shown on page 191, Section V of the agenda, and copied below. In accordance with state bid laws, legal notices were published in accordance with Texas Education Code The purchasing office electronically distributed CSPs to 279 companies and 2 companies responded. Solution Tree s Professional Learning Communities at Work Hybrid Institute provides high-quality professional development provided by research-based national leaders in education and supports and sustains our ongoing district work with Professional Learning Communities. This professional development is highly sought out by our administrators and provides the next steps for continued growth in developing and implementing Professional Learning Communities on his/her campus. The PLC Hybrid Institute will take place at Pasadena Memorial High School on June 26 th -27 th and at Dr. Kirk Lewis Career & Tech High School on July 31 st -August 1 st. These funds will allow approximately 900 administrators and their teachers to attend two days of training locally, increasing the number of employees in attendance and decreasing out of town expenses. $242,500 from Title I and Local Funds We recommend the award to Solution Tree for Live Streaming Professional Development Workshop, CSP # Mr. Bailey asked about the savings to the district on this. Dr. Powell replied that we save on the travel, hotel and meal costs that would have been spent which is substantial. We have registered 816 and expect about 900 total. Dr. Hickman added that in January they had a trial run and about 5,000 teachers attended. We had a 98% approval rating from those attending. Their schools signed them up so they weren t necessarily willing participants. To have 98% say that this was beneficial to them is pretty remarkable. Mrs. Sullivan asked if it was for the same training. Dr. Hickman responded that it was. 16

17 Yeas Noes No APPROVED Sam Rayburn TexAnns, Pasadena Memorial Sidekicks and Pasadena Memorial Choir Students to Travel to and Perform in New York City, November 16- November 20, 2017 Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve the Sam Rayburn TexAnns, Pasadena Memorial Sidekicks and Pasadena Memorial Choir students to travel and perform in New York City, November 16-November 20, 2017, as shown on page 192, Section V of the agenda, and copied below. The drill teams from Rayburn and Memorial, along with the Choir students from Memorial seek permission to travel to New York City to participate in classes and workshops and to learn through first hand experiences by attending Broadway performances. While in New York, the students will also visit locations including Times Square, Rockefeller Plaza, 9/11 Memorial and 9/11 Museum, Radio City and see Aladdin and Dear Evan Hansen on Broadway and have an opportunity for Q&A with Aladdin cast members. Approximately 50 students from Rayburn and 45 Memorial dancers and 25 Memorial Choir students will travel with six chaperones, five directors, and one administrator. All chaperones are trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced. The cost will be approximately $ per student and will be funded by the students and chaperones. Students needing additional assistance will be helped on an as needed basis. All student travel guidelines and expectations will be followed according to Business Office Procedures. The financial implications for the district are zero. We recommend approval for the Sam Rayburn TexAnns, Pasadena Memorial Sidekicks and Pasadena Memorial Choir students to travel and perform to New York City, November 16 - November 20, Yeas Noes No APPROVED Two Art Students from Sam Rayburn Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve SRHS students travel to New York City, NY, June 7-10, 2017 for the National Scholastic Art and Writing Competition, Awards, and Workshops held at Carnegie Hall, as 17

18 High School to Travel to New York City, NY, June 7-10, 2017 for the National Scholastic Art and Writing Competition, Awards and Workshops held at Carnegie Hall; Pratt Institute and the Parson s Institute shown on page 193, Section V of the agenda, and copied below. Each of these students entered the National Scholastic Art and Writing Competition at the regional level through Harris County Department of Education. Their artwork was chosen as regional Gold Key winners from 16 participating districts regionally. The work then advanced to a national jury. Rayburn sophomore, Melissa Sosa was awarded a National Gold Medal. Alexis Casarez, a Rayburn junior, earned the American Vision Award. The 1,600 national winners of 2017 will join the ranks of some of the nation s famous artists and writers who received Scholastic Art & Writing Awards in high school. Included is New Yorker illustrator Edward Sorel, Robert Redford, Andy Warhol, Truman Capote, John Lithgow, and Sylvia Plath. Events and workshops honoring the teachers of national award winning students will take place as well. The request for travel is for two students from Rayburn and their respective teachers (2) and the Visual Art and Theatre Art Specialist. All chaperones are trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced. The approximate cost per participant is approximately $8,000 to be paid with district budgeted funds for national competitions. All student travel guidelines and expectations will be followed according to Business Office Procedures. We recommend approval of SRHS students travel to New York City, NY, June 10 13, 2017 for the National Scholastic Art and Writing Competition, Awards, and Workshops held at Carnegie Hall. Yeas Noes No APPROVED Budget Amendments Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve Budget Amendments, as shown on pages , Section VIII of the agenda, and copied below. 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 18

19 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. Mr. Bailey asked if the Local Revenue of $98,628 on page 206 is the PK tuition. Nina Conway stated that we have PK students at CTHS that pay tuition. We put that in a revenue account and about this time of the year we recognize that revenue and give it to CTHS to pay for additional school supplies and things like that for those students. Yeas Noes No APPROVED Interlocal Agreement with Dallas County Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approve the Interlocal Agreement with Dallas County, as shown on page 216, Section VIII of the agenda, and copied below. The Interlocal Cooperation Act is authorized under Local Government Code 791 and Texas Education Code 44 to allow school districts access to competitively procured contracts. The Police Department is seeking the best possible price, better vehicle features, and quicker delivery times for our district. Dallas County meets the standards of a governmental cooperative to provide best value contracts to its members. There is no cost for PISD to join. The cooperative will also provide PISD with additional vendor contracts for departments and campuses to utilize. There will be no impact on the General Fund. In utilizing this cooperative, the District will receive better pricing and quicker delivery times for vehicles. We recommend approval of the lnterlocal Agreement with Dallas County. Yeas Noes Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None 19

20 No APPROVED Resale of Foreclosed Properties for Delinquent Taxes 0 Allendale Road Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board approve the resale of Foreclosed Properties for Delinquent Taxes 0 Allendale Rd., as shown on pages , Section VIII of the agenda, and copied below. Property has been struck off to PISD, Etal. for 7 years. Delinquent taxes owed from $ 14, # Allendale Rd LT 205, VINCE HEIGHTS SEC ACRES Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 0 Allendale Rd Yeas Noes No APPROVED Resolution Regarding the Sale of Surplus Real Property (Bid #17-031) Located at 4422 Spencer Tulip), South Houston Gardens, Section 5, Harris County, Texas Yeas Noes P U L L E D Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board approve the resolution regarding the sale of surplus property, (Bid #17-031) located at 4422 Spencer Tulip), South Houston Gardens, Section 5, Harris County, Texas. Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None This item was pulled. CO No. 001 for the Beverly Hills IS Roof Replacement Project 20

21 No APPROVED Final Electrical Easements for the Early College Annex at Pasadena Memorial High School Project Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve the final electrical service easements to CenterPoint Energy Houston Electric, LLC for the Early College Annex at Pasadena Memorial High School Project, as shown on page 222, Section IX of the agenda, and copied below. The Board approved a Blanket Easement for 3-Phase Overhead and Underground Electric Service for the Early College Annex at Pasadena Memorial High School Project on January 24, The work has been completed and the final electrical easements have been prepared for approval by the Board of Trustees. The easements consist of the following areas: L1: L2: L3: L4: L5: L6: 2.90 (15 x 21 Transformer Pad) Permanent electrical power has been energized for the Early College Annex at Pasadena Memorial High School Project. One Dollar ($1.00) We recommend approval of the Final Electrical Service Easements to CenterPoint Energy Houston Electric, LLC. for the Early College Annex at Pasadena Memorial High School Project. Yeas Noes No APPROVED Allowance Expenditure Authorization (AEA) No. 005 for the Early College Annex at Pasadena Memorial High School Project Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve Change Order No. 005 to Comex Corporation in the credit amount of $5, for the Early College Annex at Pasadena Memorial High School Project, as shown on page 223, Section IX of the agenda, and copied below. On June 28, 2016 the contract for construction of the Early College Annex at Pasadena Memorial High School Project was awarded to Comex Corporation in the amount of $5,636,053. AEA No. 005 consists of the following items: 21

22 CPR #14: Credit Storm line: ($3,280.00) CPR #21: Credit Hand Dryer Keyed Switches: ($1,269.00) TOTAL AEA N0. 005: ($5,031.00) Funding is credited to the Project Owner s Contingency Allowance for the Early College Annex at Pasadena Memorial High School Project in the credit amount of ($5,031.00). We recommend approval of Change Order No. 005 to Comex Corporation in the credit amount of $5, for the Early College Annex at Pasadena Memorial High School Project. Yeas Noes No APPROVED 2014 Bond Contingency Pool, Funding for Furniture, Fixtures, and Equipment (FF&E) for the Early College Annex at Pasadena Memorial High School Project Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Fernandez, that the Board approve the 2014 Bond Contingency Pool funding for Furniture, Fixtures, and Equipment (FF&E) for the Early College Annex at Pasadena Memorial High School Project in the total amount of $370,000, as shown on page 224, Section IX of the agenda, and copied below. In planning the 2014 Bond, PISD established an FF&E budget for the Early College Annex at Pasadena Memorial High School of $400,000, which included $200,000 for Technology FF&E, and $200,000 for Classroom and Office FF&E. The project budget for the Early College Annex at Pasadena Memorial High School does not currently have a sufficient project balance to cover the original FF&E budgets. The Facilities and Construction Department is requesting the remaining balance to be funded by the 2014 Bond Contingency Pool. FF&E Budget: $400,000 Project Contingency: ($ 30,000) Balance Requested: $370,000 Funding is provided by the 2014 Bond Contingency Pool. We recommend approval of 2014 Bond Contingency Pool funding for Furniture, Fixtures, and Equipment (FF&E) for the Early College Annex at Pasadena Memorial High School Project in the total amount of $370,

23 Yeas Noes No APPROVED Allowance Expenditure Authorization (AEA) No. 008 for the New Dobie High School 9 th Grade Campus Project Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve AEA No. 008 to Drymalla Construction Company for the New Dobie High School 9 th Grade Campus Project in the amount of $37,106.08, shown on page 225, Section IX of the agenda, and copied below. On March 10, 2016 the New Dobie High School 9 th Grade Campus contract was awarded to Drymalla Construction Company in the amount of $35,794,818. AEA No. 008 consists of the following items: CPR No. 18: Credit Access Control Revisions Electrical and Data ($4,830.92) CPR No. 44: Added Gymnasium Bleachers (visitors side) $41, Total AEA No. 008: $37, Funding is provided by the Contract Owner s Contingency Allowance for the New Dobie High School 9 th Grade Campus Project. We recommend approval of AEA No. 008 to Drymalla Construction Company for the New Dobie High School 9 th Grade Campus Project in the amount of $37, Yeas Noes No APPROVED Date for Next Regular Board Meeting Yeas Noes Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve Tuesday, April 25, 2017 for the next Regular Board Meeting. Trustees Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick None Mr. Roberts shared that this is Sports Medicine Month. We know how important these employees are and what a difference they make to our kids. Dr. Powell please express our appreciation to 23

24 them. Dr. Powell remarked that she would. They do an outstanding job. Mr. Roberts stated that it would be interesting to see how many kids go through the Sports Medicine Program. Dr. Powell responded that she would find out and get them the information. Next regular Board meeting will be Tuesday, April 25, Meeting adjourned at 8:05 P.M. President, Board of Trustees Secretary, Board of Trustees Date 24

25 Minutes of the Board Monday, April 3, 2017 The Board of Trustees of the Pasadena Independent School District met in a special called meeting on Monday, April 3, 2017, at 12:02 PM in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. Board Members Present Board Member Absent Mrs. Nelda Sullivan, presiding officer Mr. Fred Roberts Mr. Kenny Fernandez Mr. Marshall Kendrick Ms. Mariselle Quijano Mrs. Vickie Morgan Mr. Jack Bailey The Presiding officer called the meeting to order; Mr. Kendrick gave the Invocation and Mr. Roberts led the Pledge of Allegiance. The Board adjourned into Executive Session at 12:07 P.M. pursuant to Texas Government Code Sections: 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; to consult with district s attorney; 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 for the purpose of discussing the purchase, exchange, lease or value of real property. The Board reconvened into open session at 12:15 P.M. and discussed the following business. No APPROVED Administrative Personnel Motion by Ms. Quijano, seconded by Mr. Kendrick that the Board approve Administrative Personnel as shown on addenda page A and copied below. Candace A. Curry Educational Diagnostician 25

26 Yeas Noes No APPROVED Agreement between Harris County and Pasadena ISD Relating to Trustee Election to be held on Saturday, May 6, 2017 Trustees, Sullivan, Roberts, Fernandez, Kendrick, Quijano None Motion by Mrs. Morgan, seconded by Ms. Quijano, that the Board approve the agreement between Harris County and Pasadena ISD relating to the Trustee Election to be held on Saturday, May 6, 2017, as shown on pages 3-9 of the agenda, and copied below. Since 2004, Harris County has required a contractual agreement with the District to document and facilitate the programming, training, special arrangements, technical support and financial commitments associated with the use of the eslate electronic voting equipment for any school district election. The attached agreement clearly outlines the responsibilities of both the County and the District. The agreement has been reviewed and approved by PISD legal counsel. Compensation for use of the County s electronic voting equipment, including specialized training and technical services provided to the District for administration of the 2017 Trustee Election, shall be a minimum of $16, The County is also authorized to charge a fee of $1, for general election supervision, which is not to exceed ten (10) percent of the Base Agreement Total. The District is expected to pay a minimum of $17, to Harris County for the 2017 Trustee Election. We recommend approval of the agreement between Harris County and Pasadena Independent School District relating to the Trustee Election to be held on Saturday, May 6, Mr. Fernandez questioned if we try to do this with the City election. Ms. Fuqua responded that when the law first passed that said we had to have a joint election years ago, we approached the City of Pasadena trying to work with them on a joint election. The City Secretary and Legal Counsel came back saying they were not willing to do a joint election with us. We did a joint election with the City of South Houston for about 3 years and have worked with San Jacinto College for about 20 years. Mr. Roberts inquired if the City was using Miller IS for their election. Ms. Fuqua explained that Miller will be a joint polling location which is not uncommon. Mr. Roberts asked if the City of Pasadena gave a reason for not 26

27 working with us on an election. Ms. Fuqua replied that they never really did.i just don t think they wanted to get involved. Mr. Roberts remarked that we are being nice enough to let them use Miller. Ms. Fuqua clarified that since it is a public facility they can use it. If it is a day when the school is not open we would charge them but if it is a day when we are open we don t charge. Mr. Roberts pointed out that it is unfortunate we can t get together on this. Each side will lose some votes because people don t want to go to two locations to vote. Yeas Noes No APPROVED Resale of Foreclosed Properties for Delinquent Taxes 0 Allendale Rd Trustees, Sullivan, Roberts, Fernandez, Kendrick, Quijano None Motion by Ms. Quijano, seconded by Mr. Kendrick, that the Board approve the resale of foreclosed properties for delinquent taxes 0 Allendale Rd., as shown on pages of the agenda, and copied below. Property has been struck off to PISD, Etal. for 7 years. Delinquent taxes owed from $ 14, # Allendale Rd LT 205, VINCE HEIGHTS SEC ACRES Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 0 Allendale Rd Yeas Noes No APPROVED Resale of Foreclosed Properties for Trustees, Sullivan, Roberts, Fernandez, Kendrick, Quijano None Motion by Mr. Fernandez, seconded by Mr. Roberts, that the Board approve the resale of foreclosed properties for delinquent taxes 604 Fresa Rd, as shown on pages of the agenda, and copied below. 27

28 Delinquent Taxes 604 Fresa Rd Property has been struck off to PISD, Etal. for 4 years. Delinquent taxes owed from $ 115, # Fresa Rd TR 64C E ½ OF LT 64 ALTA VISTA ACRES ACRES Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 604 Fresa Rd Yeas Noes No APPROVED Allowance Expenditure Authorization (AEA) No. 009 for the New Dobie High School 9 th Grade Campus Project Trustees Sullivan, Roberts, Fernandez, Kendrick, Quijano None Motion by Mr. Kendrick, seconded by Ms. Quijano, that the Board approve AEA No. 009 to Drymalla construction company for the New Dobie High School 9 th Grade Campus Project in the amount of $60,000.00, as shown on page 19 of the agenda, and copied below. On March 10, 2016 the New Dobie High School 9 th Grade Campus contract was awarded to Drymalla Construction Company in the amount of $35,794,818. AEA No. 009 consists of the following items: Revise Flex Room B205 and Storage Room B205-A, in order to add Early College Prep offices for Counselor B205-B, Secretary/Waiting B205-C, and Dean B205-D. CPR #31 Early College Prep Offices Not to Exceed Amount: $60, Total AEA No. 009: $60, Pricing currently under review for multiple trades included within CPR #31. In order not to avoid project schedule delays a not to exceed amount is recommended at this time. Any unused funds will be credited to the Owner s Contingency in a forthcoming AEA. Funding is provided by the Contract Owner s Contingency Allowance for the New Dobie High School 9 th Grade Campus 28

29 Project. We recommend approval of AEA No. 009 to Drymalla Construction Company for the New Dobie High School 9 th Grade Campus Project in the amount of $60, Yeas Noes Trustees, Sullivan, Roberts, Fernandez, Morgan, Bailey, Kendrick, Quijano None Meeting adjourned at 12:24 P.M. President, Board of Trustees Secretary, Board of Trustees Date 29

30 SUBJECT: Check Disbursements for the Month of March, BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of March. 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. 30

31 The following is a summary of invoices paid during the month of March 2017 ACCUMULATED FUND CHARGES 199 LOCAL MAINTENANCE $7,160, xx SPECIAL REVENUE 724, xx 4xx 240 FOOD SERVICE 1,934, ACTIVITY 397, DEBT SERVICE 16, x BOND SERIES BOND SERIES , BOND SERIES , BOND SERIES 2015B VARIABLE 8,804, SERIES 2015A FIXED 1,806, BOND PAY AS YOU GO BOND PAY AS YOU GO , GROUP BENEFIT FUND WORKERS COMPENSATION PAYROLL CLEARING & LIABILITY FUND 81, AGENCY FUND 76, TOTAL $21,084,

32 The following is a summary of payroll for the month of March, 2017: PAYROLL 199 LOCAL MAINTENANCE 32,265, xx, 3xx, 4xx SPECIAL REVENUE 2,266, FOOD SERVICE 994, TRS SUPPLEMENT ACTIVITY BOND SERIES , GROUP BENEFIT FUND AGENCY FUND (3.12) 902 LONG-TERM DEBT 0.00 TOTAL $35,531,

33 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/ I 24 HOUR DATA 03/24/ I 24HOUR WRISTBANDS 03/03/ I A B F PRINTING SERVICES IN 03/08/ I A B F PRINTING SERVICES IN 03/03/ I A D S CUSTOM SIGNS INC 03/08/ I A D S CUSTOM SIGNS INC 03/29/ I A D S CUSTOM SIGNS INC 03/31/ I A D S CUSTOM SIGNS INC 03/03/17 1, I A F C TRANSPORTATION 03/03/17 1, I A M C MUSIC 03/24/ I A M C MUSIC 03/31/17 1, I A M C MUSIC 03/10/ I A S C D 03/24/ I A S C D 03/31/ I A S C D 03/03/17 7, I A T & T TEXAS 03/22/ I A T & T TEXAS 03/31/17 7, I A T & T TEXAS 03/01/ I AARON GLENN PARSLEY 03/01/ I AARON HINZE 03/22/ I AARON JACOB PENTON 03/03/ I AARON TOLLESON 03/10/ I AARON TOLLESON 03/24/ I AARON TOLLESON 03/10/17 2, I ABBOTT LABORATORIES INC 03/08/17 3, I ABDO PUBLISHING COMPANY 03/03/ I ABDUL ALMASRI 03/03/ I ABECEDARIAN COMPANY 03/03/17 1, I ABELITOART APPRECIATION 03/08/ I ACCELERATE LEARNING INC 03/01/ I ACCO BRANDS USA LLC 03/10/ I ACCO BRANDS USA LLC 03/24/17 9, I ACCO BRANDS USA LLC 03/08/ I ACCUCUT LLC 03/08/ I ACCURATE LABEL DESIGNS 03/24/ I ACCURATE LABEL DESIGNS 03/10/17 9, I ACCU-TECH CORPORATION 03/08/ I ACE EDUCATIONAL SUPPLIES 03/22/ I ACE EDUCATIONAL SUPPLIES 03/24/17 4, I ACE IMAGEWEAR 03/03/ I ACE MART RESTAURANT SUPPLY 03/08/ I ACE MART RESTAURANT SUPPLY 03/10/ I ACE MART RESTAURANT SUPPLY 03/22/ I ACE MART RESTAURANT SUPPLY 03/31/ I ACE MART RESTAURANT SUPPLY 03/22/ I ACE PHOTOGRAPHY 03/29/ V ACE PHOTOGRAPHY 03/10/17 1, I ACE T-SHIRTS 03/22/17 3, I ACE T-SHIRTS 03/24/ I ACE T-SHIRTS 33

34 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/17 1, I ACE T-SHIRTS 03/08/17 8, I ACHIEVE /08/ I ACME ARCHITECTURAL HARDWAR 03/10/ I ACME ARCHITECTURAL HARDWAR 03/22/17 3, I ACME ARCHITECTURAL HARDWAR 03/29/ I ACME ARCHITECTURAL HARDWAR 03/22/17 2, I ACTIVE PARENTING PUBLISHER 03/29/ I ACTIVE PARENTING PUBLISHER 03/31/ I ADAM SERNA 03/22/ I ADMIRAL GLASS & MIRROR 03/03/ I ADRIAN MENDO 03/10/ I ADRIAN MENDO 03/22/ I ADRIAN MENDO 03/03/ I ADRIANA ESPARZA 03/29/ I ADRIANA ROBINSON 03/01/ I ADRIANA RODRIGUEZ 03/03/ I ADVANCE AUTO PARTS 03/08/ I ADVANCE AUTO PARTS 03/24/ I ADVANCE AUTO PARTS 03/08/ I ADVANCED GRAPHICS 03/10/17 1, I ADVANCED GRAPHICS 03/22/17 9, I ADVANCED GRAPHICS 03/24/ I ADVANCED GRAPHICS 03/31/ I ADVANCED GRAPHICS 03/10/17 1, I ADVANCED OFFICE SYSTEMS 03/01/ I ADVANCED TECHNOLOGIES CONS 03/24/ I AFIF H SAAD 03/08/ I AFRICAN SAFARI PROGRAM 03/01/ I AFSHEEN A ASHNA 03/24/ I AGUIRRE ROSA LINDA 03/08/ I AIMEE WILLIAMS 03/24/ I AIRGAS INC 03/10/ I AKRM SWAIDAN 03/24/ I AKRM SWAIDAN 03/03/ I ALAN BYARS 03/10/ I ALAN BYARS 03/24/ I ALAN BYARS 03/10/ I ALAVARDO MIGUEL 03/01/ I ALBERT HAAS 03/03/ I ALENA JOAN GRINSTEAD 03/22/ I ALENA JOAN GRINSTEAD 03/24/ I ALENA JOAN GRINSTEAD 03/10/ I ALERT SERVICES INC 03/22/17 1, I ALERT SERVICES INC 03/03/ I ALEX DOKHANI 03/10/ I ALEX DOKHANI 03/22/ I ALEX DOKHANI 03/24/ I ALEX DOKHANI 03/10/ I ALEX R TSAGUE MBENANG 03/29/ I ALEX R TSAGUE MBENANG 34

35 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I ALFRED BATES 03/10/ I ALIEF I S D 03/08/17 1, I ALIEF I S D - ATHLETICS 03/29/ I ALISON C BASHOR 03/24/ I ALKLEAN INDUSTRIES INC 03/03/17 1, I ALL POINTS TREE SERVICE 03/10/17 2, I ALL POINTS TREE SERVICE 03/03/17 2, I ALLIANCE FOR MULTICULTURAL 03/10/ I ALLIANCE FOR MULTICULTURAL 03/01/ I ALLIE VIRGINIA SMITH 03/08/ I ALMA IZAGUIRRE 03/08/ I ALONTI CAFE AND CATERING 03/08/ I ALONTI CAFE AND CATERING 03/31/ I AL'S FORMAL WEAR OF HOUSTO 03/10/ I ALTON W PAYNE 03/29/ I ALVIN ISD 03/03/ I ALYTA TENGASANTOS HARRELL 03/29/ I ALYTA TENGASANTOS HARRELL 03/30/17 6, I AM HERIT LIFE INS 03/01/ I AMANDA BURNETT 03/24/ I AMANDA BURNETT 03/08/ I AMANDA CALAWAY CARR 03/29/ I AMANDA GAYLE LANGSTON 03/22/ I AMANDA L RYAN 03/03/ I AMANDA ORTIZ 03/08/ I AMAZON.COM LLC 03/10/ I AMAZON.COM LLC 03/10/17 1, I AMAZON.COM LLC 03/29/17 1, I AMAZON.COM LLC 03/03/ I AMBER CHRISTINE BACCIGALOP 03/22/ I AMBER CHRISTINE BACCIGALOP 03/08/ I AMBER MORRIS 03/10/ I AMERICAN ASSN OF NOTARIES 03/24/ I AMERICAN COMMODITY DIST AS 03/10/17 261, I AMERICAN CONTRACTING USA I 03/22/ I AMERICAN DANCE/DRILL TEAM 03/30/17 1, I AMERICAN HERITAGE LIFE INS 03/01/ I AMERICAN LEGION POST /08/ I AMERICAN LEGION POST /08/ I AMERICAN LEGION POST /22/ I AMERICAN LEGION POST /24/17 1, I AMERICAN LEGION POST /29/17 2, I AMERICAN MAINTENANCE SUPPL 03/10/ I AMERICAN SOLUTIONS FOR BUS 03/24/ I AMERICAN SOLUTIONS FOR BUS 03/08/ I AMERICAN VENDING & SCHOOL 03/24/ I AMILCAR MIGUEL 03/08/ I ANA CANO 03/03/ I ANA PAYNE 03/08/ I ANA PAYNE 35

36 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/ I ANDERIA TROUTMAN 03/03/ I ANDERSON OKONKWO 03/24/ I ANDERSON OKONKWO 03/01/ I ANDREA BEARD 03/03/ I ANDREA ROSS 03/01/ I ANDREA WENKE 03/22/ I ANDREA WENKE 03/08/ I ANDREW BARRETT 03/10/ I ANDREW MAI 03/24/ I ANDREW MAI 03/22/ I ANDYMARK INC 03/24/ I ANDY'S HAWGWILD BAR B QUE 03/24/ I ANDY'S HAWGWILD BAR B QUE 03/22/ I ANGELA DYAN REICHEK 03/10/ I ANGELA GALJOUR 03/03/ I ANGELA LIN 03/08/ I ANGELA MICHELLE BAKER 03/10/ I ANGELA MICHELLE BAKER 03/22/ I ANGELA SHONTEL BADON 03/24/ I ANGELA STALLINGS 03/10/ I ANGELIA GARLAND 03/03/ I ANH PHAM 03/01/ I ANH TON 03/10/ I ANITA ANN HENRY 03/10/ I ANNETTE CHAN 03/24/ I ANTHONY WILCOX 03/29/ I ANTONIO COTO 03/03/ I ANTONIO ESCOBAR 03/07/ I ANTONIO'S ITALIAN GRILL 03/24/ I ANTONIO'S ITALIAN GRILL 03/08/ I ANTONIO'S PIZZA AND MORE I 03/08/ I ANTONIO'S PIZZA AND MORE I 03/31/ I ANTONIO'S PIZZA AND MORE I 03/24/ I APOLLO SIGNS 03/03/17 13, I APPLE INC 03/08/17 3, I APPLE INC 03/10/ I APPLE INC 03/22/17 2, I APPLE INC 03/24/ I APPLE INC 03/31/17 52, I APPLE INC 03/03/ I APPLIED CONCEPTS INC 03/08/ I APPLIED PRACTICE, LTD 03/24/ I APRIL MARIE WEISEDEL 03/29/ I APRIL MARIE WEISEDEL 03/08/17 1, I AQUARIUM - HOUSTON 03/10/ I AQUARIUM - HOUSTON 03/03/ I ARACELI RODRIGUEZ 03/10/ I ARCHIE B DANIELS 03/03/ I ARCHIE CASSIDY 03/22/ I ARIEL PENA 36

37 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/ I ARMADILLA LANES 03/22/17 2, I ARMADILLA LANES 03/22/ I ARMANDO ALVAREZ 03/22/ I ARMSTRONG REPAIR CENTER IN 03/31/ I ARMSTRONG REPAIR CENTER IN 03/08/ I ARNOLD SUPPLY INC 03/29/ I ARNOLD SUPPLY INC 03/03/ I ARTHUR J GALLAGHER RISK MG 03/22/ I ARTHUR J GALLAGHER RISK MG 03/08/ I ARTHUR RIVERA 03/10/ I ARTHUR RIVERA 03/29/ I ARTIST BOAT INC 03/01/ I ASHLEY ALMANZA 03/10/ I ASHLEY STANKY MARTINEZ 03/08/ I ASHLEY TROPEA 03/08/ I ASHTON RAMELLA 03/01/ I ASSOCIATED SUPPLY CO, INC 03/08/17 4, I ASSOCIATED SUPPLY CO, INC 03/29/ I ASSOCIATION FOR MIDDLE LVL 03/31/ I ASSOCIATION FOR MIDDLE LVL 03/31/17 1, I ASTRO APPAREL 03/10/ I ATKINS JACK 03/29/17 2, I ATLAS SIGN SERVICES INC 03/10/ I AUSTIN FLORES 03/24/ I AUSTIN THURSTON 03/08/17 2, I AUTOMATED LOGIC - HOUSTON 03/31/17 4, I AUTOZONE TEXAS LP 03/01/17 14, I AVID CENTER 03/08/ I AVID CENTER 03/10/17 11, I AVID CENTER 03/22/17 12, I AVID CENTER 03/10/ I AWARDS BY GULF COAST TROPH 03/31/ I AWARDS BY GULF COAST TROPH 03/24/ I AWARDS UNLIMITED INC 03/08/ I AYLESCO/COBB AND COMPANY 03/24/ I AYLESCO/COBB AND COMPANY 03/02/ I B & G PASADENA WHOLESALE 03/03/ I B & G PASADENA WHOLESALE 03/03/ I B & G PASADENA WHOLESALE 03/03/ I B & G PASADENA WHOLESALE 03/08/ I B & G PASADENA WHOLESALE 03/10/ I B & G PASADENA WHOLESALE 03/20/ I B & G PASADENA WHOLESALE 03/22/ I B & G PASADENA WHOLESALE 03/24/ I B & G PASADENA WHOLESALE 03/01/17 1, I B & H PHOTO, VIDEO, PRO AU 03/08/17 1, I B & H PHOTO, VIDEO, PRO AU 03/10/17 1, I B & H PHOTO, VIDEO, PRO AU 03/22/17 1, I B & H PHOTO, VIDEO, PRO AU 03/24/17 1, I B & H PHOTO, VIDEO, PRO AU 37

38 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I B I G LOVE CANCER CARE 03/03/ I B S N SPORTS 03/08/17 1, I B S N SPORTS 03/10/17 5, I B S N SPORTS 03/22/17 3, I B S N SPORTS 03/24/17 2, I B S N SPORTS 03/29/ I B S N SPORTS 03/24/17 4, I B W I COMPANIES - SCHULENB 03/01/ I BACKSTAGE DANCEWEAR AND GI 03/08/17 5, I BAJ'S COACHING INC 03/10/17 2, I BALFOUR PUBLISHING/YEARBOO 03/22/ I BALFOUR/ACHIEVEMENT PRODUC 03/10/ I BALFOUR/LONE STAR LETTER 03/22/ I BALFOUR/LONE STAR LETTER 03/29/ I BALFOUR/LONE STAR LETTER 03/22/ I BALLARD & TIGHE PUBLISHERS 03/10/ I BANDA ELAIS 03/10/17 118, I BANK OF AMERICA 03/10/17 99, V BANK OF AMERICA 03/22/ I BARBARA L HANKINS 03/24/ I BARBARA ROBERTS 03/08/17 1, I BARCELONA SPORTING GOODS I 03/22/ I BARCELONA SPORTING GOODS I 03/29/ I BARCELONA SPORTING GOODS I 03/31/17 1, I BAREFOOT ATHLETICS 03/01/17 7, I BARNES & NOBLE COLLEGE 03/03/ I BARNES & NOBLE INC 03/03/ I BARNES & NOBLE INC 03/06/ I BARNES & NOBLE INC 03/08/17 5, I BARNES & NOBLE INC 03/09/ I BARNES & NOBLE INC 03/10/17 6, I BARNES & NOBLE INC 03/10/ I BARNES & NOBLE INC 03/22/ I BARNES & NOBLE INC 03/24/ I BARNES & NOBLE INC 03/31/ I BARNES & NOBLE INC 03/24/ I BARRAGAN EDDIE 03/31/17 1, I BARTON MICHAEL & MARCIA 03/03/ I BASS & MEINEKE AUTO PARTS 03/08/17 1, I BASS & MEINEKE AUTO PARTS 03/10/17 1, I BASS & MEINEKE AUTO PARTS 03/22/ I BASS & MEINEKE AUTO PARTS 03/24/17 1, I BASS & MEINEKE AUTO PARTS 03/31/ I BASS & MEINEKE AUTO PARTS 03/22/17 2, I BASS COMPUTERS, INC. 03/22/ I BATTERIES PLUS 03/10/ I BAUDVILLE INC 03/08/ I BAUER VISUAL GRAPHICS INC 03/22/17 2, I BAUER VISUAL GRAPHICS INC 03/29/17 1, I BAUER VISUAL GRAPHICS INC 38

39 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I BAYLOR UNIVERSITY 03/22/ I BAYLOR UNIVERSITY 03/03/17 1, I BAYOU WILDLIFE PARK 03/03/ I BAYOU WILDLIFE PARK 03/08/17 1, I BAYOU WILDLIFE PARK 03/08/17 1, I BAYOU WILDLIFE PARK 03/10/ I BAYOU WILDLIFE PARK 03/22/ I BAYOU WILDLIFE PARK 03/29/ I BAYOU WILDLIFE PARK 03/29/17 41, I BEAED LP 03/31/ I BEAED LP 03/03/ I BEARCOM 03/08/ I BEARCOM 03/10/17 2, I BEARCOM 03/10/ I BEARCOM 03/22/ I BEARCOM 03/01/ I BEATRICE LYNN CAMPOS 03/24/ I BEATRICE LYNN CAMPOS 03/01/ I BEATRIZ BOURMAN 03/22/ I BEATRIZ BOURMAN 03/08/ I BEATRIZ VAZQUEZ 03/24/ I BECK N CALL INC 03/09/ I BED BATH AND BEYOND 03/22/17 1, I BELIEVE PRODUCTIONS, INC 03/24/ I BENJAMIN ALEXANDER 03/01/ I BEST BUY BUSINESS ADVANTAG 03/02/ I BEST BUY BUSINESS ADVANTAG 03/07/ I BEST BUY BUSINESS ADVANTAG 03/28/ I BEST BUY BUSINESS ADVANTAG 03/31/ I BEST BUY BUSINESS ADVANTAG 03/10/17 1, I BETANCOURT GEORGE JR 03/24/ I BETH LYNN PETERSON 03/22/ I BETTY MINTER 03/24/ I BETWEEN YOUR EARS ENTERTAI 03/01/ I BEVERLY BOLTON 03/01/ I BEVERLY TOUMA 03/24/ I BEVERLY TOUMA 03/24/ I BEVERLY WHITTON 03/10/17 4, I BIG Z LUMBER 03/24/ I BIG Z LUMBER 03/03/ I BILLY R BELL 03/01/ I BIO CORPORATION 03/03/17 1, I BIO CORPORATION 03/10/ I BIO CORPORATION 03/24/ I BIO CORPORATION 03/01/17 4, I BIOPLANET CORP 03/29/17 4, I BIOPLANET CORP 03/03/17 7, I BIRCH AGENCY 03/03/ I BISHOPS FEED & SEED 03/22/ I BLANCA E RAMIREZ 39

40 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I BLANCA ESTELA ESCOBAR 03/01/ I BLICK ART MATERIALS 03/03/ I BLICK ART MATERIALS 03/08/17 1, I BLICK ART MATERIALS 03/08/ I BLICK ART MATERIALS 03/10/ I BLICK ART MATERIALS 03/22/ I BLICK ART MATERIALS 03/24/17 1, I BLICK ART MATERIALS 03/29/ I BLICK ART MATERIALS 03/29/ I BLICK ART MATERIALS 03/22/ I BLUE MOOSE TEES 03/24/ I BLUE WILLOW BOOKSHOP 03/03/ I BOBBY J GUESS, JR 03/01/ I BOBBYE CAROL MCCAIN 03/03/ I BONNIE ALEXANDER 03/24/17 1, V BONNIE HAWLEY 03/31/ I BONNIE HAWLEY 03/31/ I BOOKSOURCE 03/24/ I BOOMERANG PACKAGING INC 03/29/ I BOOMERANG PACKAGING INC 03/24/17 2, I BOOST CONFERENCE 03/01/17 58, I BORDEN MILK PRODUCTS LP 03/10/17 77, I BORDEN MILK PRODUCTS LP 03/24/17 49, I BORDEN MILK PRODUCTS LP 03/31/17 103, I BORDEN MILK PRODUCTS LP 03/31/17 48, I BOSWORTH PAPERS INC 03/03/17 2, I BOUND TO STAY BOUND BOOKS 03/08/17 7, I BOUND TO STAY BOUND BOOKS 03/22/17 3, I BOUND TO STAY BOUND BOOKS 03/24/ I BOUND TO STAY BOUND BOOKS 03/29/ I BOUND TO STAY BOUND BOOKS 03/03/ I BOYD, SMITH & ASSOCIATES 03/10/ I BOYD, SMITH & ASSOCIATES 03/03/ I BRAANS ENTERPRISES LLC 03/24/ I BRAD BLANKENSHIP 03/10/ I BRADLEY JACOB 03/10/ I BRADLEY YARBROUGH 03/22/ I BRANDI JOHNSON 03/30/ I BRANDY KNUST 03/03/17 3, I BRAWNER PAPER CO INC 03/01/ I BRAZOSWOOD HIGH SCHOOL 03/22/ I BREAKER AND CONTROL CO IN 03/24/ I BREENS FLORIST 03/24/ I BRENDA ALVARADO 03/01/ I BRENDA MELENDEZ 03/08/ I BRENDA MUNOZ 03/03/ I BRENDA VARVOUTIS 03/24/ I BRENDA VARVOUTIS 03/10/ I BRIAN PATTERSON 03/08/ I BRINK'S INCORPORATED 40

41 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I BRITTANY NICOLE BATES 03/08/17 4, I BROOKS & SPARKS INC 03/08/ I BROOKS DUPLICATOR CO 03/10/17 2, I BROOKS DUPLICATOR CO 03/03/17 1, I BROOKSIDE EQUIPMENT SALES 03/31/ I BROOKSIDE EQUIPMENT SALES 03/01/17 17, I BROTHERS PRODUCE INC 03/10/17 2, I BROTHERS PRODUCE INC 03/24/17 1, I BROTHERS PRODUCE INC 03/31/17 2, I BROTHERS PRODUCE INC 03/10/ I BRUCE LAYTON 03/22/ I BRUCE R SANFORD 03/29/ I BRUCE R SANFORD 03/29/ I BRYAN S BRADLEY 03/03/17 18, I BUCKEYE CLEANING CENTERS 03/08/ I BUCKS PIZZA 03/22/17 3, I BUD GRIFFIN CUSTOMER SUPPO 03/10/ I BUFFALO SPECIALTIES, INC 03/10/ I BUNDICK ROBERT JR 03/24/ I BURKE PATRICK 03/29/ I BURLESON FLORIST 03/03/ I BURMAX COMPANY INC 03/10/17 1, I BURMAX COMPANY INC 03/29/ I BURMAX COMPANY INC 03/10/ I BUSINESS PROFESSIONALS OF 03/24/ I BUSINESS PROFESSIONALS OF 03/24/ I BUTTS CHRISSY 03/10/ I BYRON DEION GETER 03/10/ I BYRON EDWARD BEAMER 03/01/ I BYRON EVANS 03/08/ I C & D TROPHIES 03/31/ I C & D TROPHIES 03/03/ I C G GRAPHX 03/08/ I C G GRAPHX 03/10/ I CAITLIN WHITE 03/01/ I CAMILLE SHOCK 03/10/ I CANALES OSCAR & CELIA 03/01/ I CANDICE ARTHUR 03/08/ I CANDICE ARTHUR 03/10/ I CANON SOLUTIONS AMERICA IN 03/22/ I CANON SOLUTIONS AMERICA IN 03/31/ I CANON SOLUTIONS AMERICA IN 03/02/ I CANON USA INC 03/08/17 2, I CANON USA INC 03/24/ I CANON USA INC 03/29/17 4, I CANON USA INC 03/01/ I CAPSTONE 03/03/ I CAPSTONE 03/08/17 2, I CAPSTONE 03/10/17 10, I CAPSTONE 41

42 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/17 6, I CAPSTONE 03/01/ I CARLA JANO DEFEZ 03/29/ I CARLA JANO DEFEZ 03/01/ I CARLA PATRICIA CASTILLO 03/10/ I CARLOS HERRERA, JR 03/22/ I CARLOS HERRERA, JR 03/22/ I CARLOS LUIS 03/08/ I CARLOS VALDEZ JR 03/29/ I CARLOS VALDEZ JR 03/01/ I CARLYNN FRANK 03/03/ I CARMEN DOMINGUEZ 03/10/ I CARMEN DOMINGUEZ 03/24/ I CARMEN GONZALEZ 03/01/ I CAROL A BRABANT 03/24/ I CAROL A BRABANT 03/29/ I CAROL GRACE WATERS 03/08/ I CAROL LYNN BAIRD 03/29/ I CAROLE F STONAKER 03/01/ I CAROLINA BIOLOGICAL SUPPLY 03/08/17 1, I CAROLINA BIOLOGICAL SUPPLY 03/10/ I CAROLINA BIOLOGICAL SUPPLY 03/22/ I CAROLINA BIOLOGICAL SUPPLY 03/08/ I CAROLYN FRIEMEL BRYANT 03/29/ I CAROLYN ODOM 03/01/ I CARRIER CORPORATION 03/01/17 1, I CARRIER ENTERPRISE, LLC 03/08/17 2, I CARRIER ENTERPRISE, LLC 03/22/17 6, I CARRIER ENTERPRISE, LLC 03/29/ I CARRIER ENTERPRISE, LLC 03/24/ I CARY J DALTON 03/31/ I CASA OLE #52 PASADENA 03/31/ I CASTRO ESTHER 03/01/17 1, I CATERED BY THE COACH LLC 03/08/ I CATHERINE BIRCH 03/08/ I CATHERINE MUNOZ 03/29/ I CATHY J BARNETT 03/08/ I CATHY S TAYLOR 03/24/ I CATHY WASHBURN 03/01/17 4, I CDW GOVERNMENT LLC 03/03/17 1, I CDW GOVERNMENT LLC 03/10/17 30, I CDW GOVERNMENT LLC 03/10/17 6, I CDW GOVERNMENT LLC 03/22/ I CDW GOVERNMENT LLC 03/24/17 7, I CDW GOVERNMENT LLC 03/31/17 1, I CDW GOVERNMENT LLC 03/08/ I CECILIA BELTRAN 03/08/ I CECILIA SALDANA 03/29/ I CECILIA SALDANA 03/08/ I CELINE GOMEZ 03/03/ I CELITA MONIQUE WASHBURN 42

43 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I CENGAGE LEARNING 03/03/17 6, I CENTERPOINT ENERGY 03/08/17 2, I CENTERPOINT ENERGY 03/01/ I CENTURY ASPHALT LTD 03/29/ I CENTURY ASPHALT LTD 03/08/ I CEOLA D HUTSON 03/10/ I CERAMIC STORE OF HOUSTON L 03/22/ I CEREBELLUM CORPORATION 03/01/ I CERTIFIED COMPANIES, INC 03/10/17 1, I CERTIFIED COMPANIES, INC 03/29/ I CERTIFIED COMPANIES, INC 03/08/17 5, I CERTIPORT 03/08/17 8, I CHALKS TRUCK PARTS, INC. 03/10/17 2, I CHALKS TRUCK PARTS, INC. 03/29/17 3, I CHALKS TRUCK PARTS, INC. 03/29/ I CHALLENGE OFFICE PRODUCTS 03/24/17 1, I CHAMPION TOURS & EVENTS, I 03/08/ I CHANNEL BEARING & SUPPLY I 03/22/ I CHANNEL BEARING & SUPPLY I 03/24/ I CHANNEL BEARING & SUPPLY I 03/29/ I CHANNEL BEARING & SUPPLY I 03/24/17 1, I CHANNEL DOOR INC 03/29/17 1, I CHANNING BETE COMPANY INC 03/03/ I CHARCO PROMOTIONAL PRODS I 03/10/ I CHARCO PROMOTIONAL PRODS I 03/29/17 2, I CHARCO PROMOTIONAL PRODS I 03/31/17 5, I CHARCO PROMOTIONAL PRODS I 03/03/ I CHARLES B GOEHRING 03/10/ I CHARLES B GOEHRING 03/03/ I CHARLES E BUTLER 03/10/ I CHARLES H BROUSSARD 03/22/ I CHARLES H BROUSSARD 03/08/ I CHARLES TERRY 03/09/ I CHARTWELLS DINING SERVICES 03/23/ I CHEDDAR'S CASUAL CAFE INC 03/29/ I CHELSEA BOHNY 03/29/ I CHESS HOUSE 03/07/ I CHICK FIL A 03/20/ I CHICK FIL A 03/29/ I CHICK FIL A 03/31/ I CHICK FIL A 03/07/ I CHICK-FIL-A 03/08/ I CHICK-FIL-A 03/09/ I CHICK-FIL-A 03/09/ I CHICK-FIL-A 03/10/ I CHICK-FIL-A 03/10/ I CHICK-FIL-A 03/10/ I CHICK-FIL-A 03/21/ I CHICK-FIL-A 03/23/ I CHICK-FIL-A 43

44 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/ I CHICK-FIL-A 03/23/ I CHICK-FIL-A 03/24/ I CHICK-FIL-A 03/26/ I CHICK-FIL-A 03/28/ I CHICK-FIL-A 03/28/ I CHICK-FIL-A 03/31/ I CHICK-FIL-A 03/31/ I CHICK-FIL-A 03/31/ I CHICK-FIL-A 03/03/ I CHILDREN'S MUSEUM OF HOUST 03/09/ I CHILDREN'S MUSEUM OF HOUST 03/28/ I CHILDREN'S MUSEUM OF HOUST 03/24/ I CHOATE MARILYN 03/10/ I CHOCOLATE BAYOU COMMUNITY 03/03/ I CHRISTIAAN LAVONE DOLLENS 03/22/17 1, I CHRISTINA BARTIMMO 03/03/ I CHRISTINA BIRES 03/03/ I CHRISTINA FOWLER 03/10/ I CHRISTINA FOWLER 03/24/ I CHRISTINA FOWLER 03/22/ I CHRISTINA LEIGH GARCIA 03/24/ I CHRISTINA LEIGH GARCIA 03/08/ I CHRISTINA MARIE TORRES 03/01/ I CHRISTINA NELSON 03/01/ I CHRISTINE E VAN HAMERSVELD 03/24/ I CHRISTINE PRINDLE 03/22/ I CHRISTOPHER SHANNON BOWIE 03/24/ I CHRISTOPHER T FERGUSON 03/24/ I CHRISTOPHER TABOR 03/22/ I CHRISTOPHER WELLS 03/10/ I CHRISTY ANN FOSTER 03/07/ I CICI'S PIZZA #37 03/08/ I CICI'S PIZZA #37 03/22/ I CICI'S PIZZA #37 03/29/ I CICI'S PIZZA #37 03/31/ I CICI'S PIZZA #37 03/06/ I CICI'S PIZZA #45 03/20/ I CICI'S PIZZA #45 03/01/ I CINDY ORALIA GARCIA 03/10/ I CINDY ORALIA GARCIA 03/08/ I CINTAS CORPORATION #81 03/29/17 1, I CINTAS CORPORATION #81 03/10/ I CIRCLE SAW BUILDERS SUPPLY 03/29/ I CIRCLE SAW BUILDERS SUPPLY 03/08/17 1, I CITY ELECTRIC SUPPLY COMPA 03/01/ I CITY OF GEORGETOWN 03/01/ I CITY OF HOUSTON 03/10/ I CITY OF HOUSTON 03/10/ I CITY OF HOUSTON 03/22/17 3, I CITY OF HOUSTON 44

45 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I CITY OF HOUSTON 03/08/17 9, I CITY OF HOUSTON - WATER DE 03/24/17 14, I CITY OF HOUSTON - WATER DE 03/29/17 1, I CITY OF HOUSTON - WATER DE 03/29/17 14, I CITY OF HOUSTON - WATER DE 03/01/ I CITY OF PASADENA - CONVENT 03/08/ I CITY OF PASADENA - CONVENT 03/29/17 7, I CITY OF PASADENA - PERMIT 03/01/17 40, I CITY OF PASADENA - WATER D 03/29/ I CITY OF PASADENA - WATER D 03/29/17 30, I CITY OF PASADENA - WATER D 03/29/17 17, I CITY OF PASADENA - WATER D 03/29/17 37, I CITY OF PASADENA - WATER D 03/29/17 14, I CITY OF PASADENA - WATER D 03/08/17 6, I CITY OF SO HOUSTON - WATER 03/01/ I CITY SUPPLY INC. 03/08/17 7, I CITY SUPPLY INC. 03/22/17 6, I CITY SUPPLY INC. 03/29/ I CITY SUPPLY INC. 03/08/ I CLARK FREIGHT LINES INC 03/03/ I CLARK SECURITY PRODUCTS 03/22/17 2, I CLARK SECURITY PRODUCTS 03/01/ I CLARKE DISTRIBUTING CO 03/08/ I CLARKE DISTRIBUTING CO 03/10/ I CLARKE DISTRIBUTING CO 03/29/17 1, I CLARKE DISTRIBUTING CO 03/24/17 1, I CLARO TORRES 03/01/ I CLAUDIA VERONICA PEREZ 03/22/ I CLAUDIA VERONICA PEREZ 03/31/17 1, I CLAY PIGGY LLC 03/24/ I CLAYTON W JONES 03/31/ I CLAYTON W JONES 03/10/17 1, I CLEAR BROOK CITY M.U.D. 03/08/ I CLEAR CREEK GOLF COURSE 03/31/17 1, I CLEAR CREEK GOLF COURSE 03/03/17 1, I CLEAR CREEK ISD 03/08/ I CLEAR CREEK ISD 03/22/ I CLEAR CREEK ISD 03/08/17 1, I CLEAR LAKE CHILDREN'S CENT 03/01/ I CLIFFORD E SMITH 03/10/ I CLIFFORD MCCOLLOUGH 03/01/ I CLIFFORD PHIPPS 03/08/ I CLIFFTON ARNOLD KAY 03/08/ I CLINTON HOPPER 03/08/17 12, I COASTAL DISTRIBUTION 03/22/17 11, I COBB PEDIATRIC SPEECH SERV 03/08/ I COCA-COLA REFRESHMENTS USA 03/10/ I COCA-COLA REFRESHMENTS USA 03/22/ I COCA-COLA REFRESHMENTS USA 03/10/ I CODY PRIEST 45

46 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/17 2, I COGENT COMMUNICATIONS INC 03/08/17 133, I COLLEGE BOARD 03/24/ I COLTON BELL 03/08/ I COMCAST 03/10/ I COMCAST 03/22/ I COMCAST 03/22/ I COMCAST 03/29/ I COMCAST 03/30/ I COMCAST 03/10/17 5, I COMCAST BUSINESS COMMUNICA 03/10/17 311, I COMEX CORPORATION 03/29/17 40, I COMMUNICATION AXESS ABILIT 03/03/17 90, V COMMUNITIES IN SCHOOLS 03/08/17 66, I COMMUNITIES IN SCHOOLS 03/08/17 9, I COMMUNITIES IN SCHOOLS 03/08/17 14, I COMMUNITIES IN SCHOOLS 03/29/17 1, I COMPETITIVE CHOICE INC 03/08/ I COMPLETE LINE GLASS WHOLES 03/01/ I CONNIE RANEA WHEELER 03/31/ I CONN'S APPLICANCES # /29/ I COOLE SCHOOL INC 03/10/ I CORELOGIC TAX COLLECTION 03/29/ I COREY KRAMPEN 03/24/ I CORMIER MICHELLE 03/31/17 1, I COURTYARD BY MARRIOTT AUST 03/29/17 45, I CRE8 INC 03/01/17 1, I CRESTLINE SPECIALTIES CO I 03/24/ I CRISIS PREVENTION INSTITUT 03/31/17 3, I CRISIS PREVENTION INSTITUT 03/01/ I CRISTINE AMBER CAVAZOS 03/22/ I CRISTINE AMBER CAVAZOS 03/01/ I CROSBY HIGH SCHOOL 03/29/ I CROWN LIFT TRUCKS 03/29/ I CROWN TROPHY - SEABROOK 03/24/17 1, I CRYSTAL SHARADIN 03/24/ I CRYSTAL TORY 03/03/ I CULLUM JOSEPH C JR 03/10/ I CUMMINS-ALLISON CORPORATIO 03/22/ I CUMMINS-ALLISON CORPORATIO 03/24/ I CUMMINS-ALLISON CORPORATIO 03/08/17 4, I CURRICULUM ASSOCIATES, LLC 03/22/17 3, I CURRICULUM ASSOCIATES, LLC 03/24/17 1, I CURRICULUM ASSOCIATES, LLC 03/29/ I CURRICULUM ASSOCIATES, LLC 03/08/ I CURTIS FRAIZER 03/10/ I CURTIS FRAIZER 03/24/ I CURTIS FRAIZER 03/31/17 4, I CUSTOM SPORTSWEAR INC 03/08/17 1, I CYBERSOFT TECHNOLOGIES INC 03/08/ I CYNTHIA ALLEN 46

47 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I CYNTHIA ALLEN 03/08/ I CYNTHIA ANN WALKER 03/24/ I CYNTHIA ANN WALKER 03/01/ I CYNTHIA ANN WILSON 03/08/ I CYNTHIA ARTEAGA 03/03/ I CYNTHIA GUTIERREZ 03/22/ I CYNTHIA HERNANDEZ 03/31/ I CYNTHIA ORTON 03/03/ I CYNTHIA PAREDES 03/24/ I CYNTHIA RESENDEZ 03/01/ V CYPRESS FAIRBANKS I S D 03/22/ I CYPRESS FAIRBANKS I S D 03/22/17 2, I CYPRESS -FAIRBANKS ISD 03/08/17 4, I CYPRESS LAWN & TURF EQUIPM 03/08/ I D & H DISTRIBUTING 03/24/17 2, I D & H DISTRIBUTING 03/31/17 9, I D & H DISTRIBUTING 03/01/17 4, I D B S TEXAS 03/01/ I D F SALES 03/03/17 1, I D F SALES 03/08/ I D F SALES 03/22/ I D F SALES 03/24/17 1, I D F SALES 03/31/17 1, I D F SALES 03/01/17 3, I DAHILL 03/03/17 1, I DAHILL 03/08/17 1, I DAHILL 03/08/17 8, I DAHILL 03/10/ I DAHILL 03/10/17 1, I DAHILL 03/22/ I DAHILL 03/22/17 6, I DAHILL 03/24/ I DAHILL 03/24/17 208, I DAHILL 03/29/17 1, I DAHILL 03/29/17 2, I DAHILL 03/31/17 22, I DAHILL 03/03/ I DAN K BOWYER 03/10/ I DAN K BOWYER 03/24/ I DAN K BOWYER 03/29/ I DAN K BOWYER 03/29/ I DANA BABINEAUX 03/08/ I DANA J TARTER 03/22/ I DANA MARIE BRADSHAW 03/01/ I DANA RAMSEY GOINS 03/29/ I DANETTE PRICE THOMAS 03/31/ I DANIEL J HEFFERN 03/22/ I DANIEL JONES 03/08/ I DANIEL MARTINEZ 03/22/ I DANIEL MULLEN 47

48 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I DANIEL R HERNANDEZ 03/01/ I DANIEL REYNA 03/03/ I DANNY WONG 03/03/ I DARDON ANN HAYTER 03/24/ I DARDON ANN HAYTER 03/24/ I DARIUS MACKEY 03/08/ I DARLA DANETTE MASSEY-JONES 03/24/ I DARLA DANETTE MASSEY-JONES 03/10/ I DAVID A BARBICK 03/10/ I DAVID A PATTERSON 03/10/17 6, I DAVID G. PEAKE 03/24/ I DAVID GERNAND 03/10/ I DAVID J POPOFF 03/10/ I DAVID L PETERSON 03/10/ I DAVID LEA 03/29/ I DAVID SCARCELLA 03/08/17 4, I DAVIDSON TITLES INC 03/24/17 4, I DAVIDSON TITLES INC 03/29/17 2, I DAVIDSON TITLES INC 03/31/ I DAVIDSON TITLES INC 03/03/ I DEALERS ELECTRICAL SUPPLY 03/08/17 5, I DEALERS ELECTRICAL SUPPLY 03/22/17 2, I DEALERS ELECTRICAL SUPPLY 03/24/ I DEALERS ELECTRICAL SUPPLY 03/03/ I DEANAN GOURMET POPCORN 03/08/ I DEANAN GOURMET POPCORN 03/10/ I DEBBIE BARRETT 03/24/ I DEBBIE SMITH 03/01/ I DEBORAH ANN BALFANZ 03/03/ I DEBORAH TIDWELL 03/01/ I DEBRA ANN GARCIA 03/24/ I DECA IMAGES 03/10/ I DECA TEXAS ASSOCIATION 03/08/17 2, I DECKER EQUIPMENT/SCHOOL FI 03/10/ I DECKER EQUIPMENT/SCHOOL FI 03/01/ I DEER PARK ISD 03/08/17 1, I DEER PARK ISD 03/08/ I DEER PARK ISD 03/10/ I DEER PARK ISD 03/08/ I DEER PARK ISD - ATTN: M WA 03/08/17 1, I DEER PARK LUMBER CO INC 03/10/ I DEER PARK LUMBER CO INC 03/01/ I DELEGARD TOOL CO 03/24/17 1, I DELEGARD TOOL CO 03/01/17 4, I DELL MARKETING L P 03/03/17 6, I DELL MARKETING L P 03/08/17 10, I DELL MARKETING L P 03/10/17 2, I DELL MARKETING L P 03/31/17 1, I DELL MARKETING L P 03/24/ I DELORES DAVILA 48

49 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I DEMCO, INC 03/08/ I DEMCO, INC 03/10/ I DEMCO, INC 03/22/ I DEMCO, INC 03/24/ I DEMCO, INC 03/29/17 1, I DEMCO, INC 03/31/ I DEMCO, INC 03/08/ I DENISE ANN GOURLEY 03/24/ I DENISE ANN GOURLEY 03/22/ I DENISE RIDGWAY 03/10/ I DENNIS HAYTER 03/29/ I DENNIS HAYTER 03/03/ I DENNIS W TEICHELMAN 03/10/ I DENNIS W TEICHELMAN 03/24/ I DENNIS W TEICHELMAN 03/03/ I DEOTIS GAY JR 03/10/ I DEPT OF CHILDREN & FAMILY 03/10/ I DEREK GILLARD 03/24/ I DERONDA PITRE 03/01/ I DESIREE GOMEZ 03/01/ I DEVELOPMENTAL RESOURCES 03/31/17 39, I DEXTER D JOYNER 03/01/ I DIANA GOMEZ 03/29/17 3, I DIANE L JACOBS 03/01/ I DIANNA HOKE WALKER 03/31/ I DIAZ MAY EMILY 03/03/ I DICKINSON ISD 03/08/ I DICKINSON ISD 03/31/17 1, I DICKINSON ISD 03/10/ I DILLON JAMES 03/29/ I DIMITRI RENARDET 03/01/17 1,901, I DIRECT ENERGY BUSINESS 03/08/17 850, I DIRECT ENERGY BUSINESS 03/10/ I DISCOUNT DANCE SUPPLY 03/03/ I DISCOUNT SCHOOL SUPPLY 03/10/17 1, I DISCOUNT SCHOOL SUPPLY 03/29/ I DISCOUNT SCHOOL SUPPLY 03/10/ I DITTA MEAT COMPANY 03/31/17 78, I DIVISIONONE CONSTRUCTION L 03/10/ I DMITRIY K SHTEYMAN 03/24/17 1, I DNN INVESTMENTS 03/08/ I DOLLAR GENERAL STORE 03/02/ I DOLLAR TREE INC 03/03/ I DOLLAR TREE INC 03/03/ I DOLLAR TREE INC 03/06/ I DOLLAR TREE INC 03/08/ I DOLLAR TREE INC 03/09/ I DOLLAR TREE INC 03/20/ I DOLLAR TREE INC 03/24/ I DOLLAR TREE INC 49

50 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/ I DOLLAR TREE INC 03/06/ I DOMINOS PIZZA 03/06/ I DOMINOS PIZZA 03/02/ I DOMINOS PIZZA LLC 03/10/ I DOMINOS PIZZA LLC 03/27/ I DOMINOS PIZZA LLC 03/28/ I DOMINOS PIZZA LLC 03/30/ I DOMINO'S PIZZA LLC 03/24/ I DONALD CHARLES ZELENKA 03/03/ I DONALD J CARPENTER 03/03/ I DONALD MILBOURN 03/01/ I DONALD WARE 03/01/ I DONNA ALSDORF 03/01/ I DONNA MARIE JONES 03/24/ I DONUT HAVEN INC 03/07/ I DONUT HEAVEN 03/01/ I DOROTHY G COTTON 03/29/ I DOROTHY G COTTON 03/29/17 8, I DOUBLETREE BY HILTON - HOB 03/29/ I DOUG LIDDYCOAT 03/29/ I DOUGLAS STEPHEN GRIFFITH 03/08/17 1, I DOW PIPE & FENCE SUPPLY CO 03/10/17 4, I DOW PIPE & FENCE SUPPLY CO 03/10/17 1, I DRISCOLL STEPHEN & KATHERI 03/01/17 1,771, I DRYMALLA CONSTRUCTION CO, 03/31/17 4,249, I DRYMALLA CONSTRUCTION CO, 03/31/ I DUBBIN ROSEANNA 03/01/ I DULLES HIGH SCHOOL 03/09/ I DUNKIN DONUTS 03/08/17 2,084, I DUROTECH INC 03/03/17 15, I DUSTLESS AIR FILTER CO 03/10/17 6, I DUSTLESS AIR FILTER CO 03/22/17 5, I DUSTLESS AIR FILTER CO 03/24/ I DYNAMIC GYMNASTICS & CHEER 03/10/ I DZINE GRAPHICS LLC 03/31/ I DZINE GRAPHICS LLC 03/03/ I E A I EDUCATION 03/08/ I E A I EDUCATION 03/10/ I E A I EDUCATION 03/22/ I E A I EDUCATION 03/24/17 1, I E A I EDUCATION 03/29/ I E A I EDUCATION 03/01/ I E C S LEARNING SYSTEMS INC 03/03/17 1, I E C S LEARNING SYSTEMS INC 03/10/17 1, I E C S LEARNING SYSTEMS INC 03/22/17 5, I E C S LEARNING SYSTEMS INC 03/31/ I E C S LEARNING SYSTEMS INC 03/01/17 21, I EAGLE BRUSH & CHEMICAL INC 03/03/17 12, I EAGLE BRUSH & CHEMICAL INC 03/29/17 1, I EAGLE COLLISION REPAIR CEN 50

51 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/17 3, I EARTHEASY.COM 03/01/ I EAST TEXAS NFL 03/10/17 6, I EATON CORPORATION 03/10/ I ECAMPUS SYSTEMS 03/08/ I ECOLAB/GCS SERVICES, INC 03/10/ I ECOLAB/GCS SERVICES, INC 03/29/ I EDITH CORRIGEUX BARRERA 03/29/17 1, I EDMENTUM HOLDINGS INC 03/29/ I EDMUNDO CHAVEZ 03/03/ I EDUCATIONAL PRODUCTS INC 03/10/ I EDUCATIONAL PRODUCTS INC 03/29/ I EDUCATIONAL PRODUCTS INC 03/31/ I EDUCATIONAL PRODUCTS INC 03/01/ I EDUCATOR'S DEPOT INC 03/03/17 1, I EDUCATOR'S DEPOT INC 03/10/ I EDUCATOR'S DEPOT INC 03/31/ I EDUCATOR'S DEPOT INC 03/29/17 3, I EDUSMART 03/01/ I EDWARD B BAILEY 03/31/17 41, I EDWARD DON & COMPANY 03/03/ I EDWARD JARVIS FERRELL JR 03/29/ I EDWARD JARVIS FERRELL JR 03/31/ I EDWARD JARVIS FERRELL JR 03/10/ I EDWARDS, ROBERT III & SAND 03/22/17 2, I EKON-O-PAC LLC 03/03/ I ELAINE BAKER 03/22/ I ELISABETH M PIPPER 03/26/ I ELITE DRY CLEANERS 03/29/ I ELIZABETH BOLTON 03/24/ I ELIZABETH FRANKLIN 03/10/ I ELIZABETH MARTINEZ 03/10/ I ELIZABETH RUIZ 03/29/ I ELLEN DEEANN POWELL 03/08/ I ELLIE ANN CASTILLO 03/29/ I ELLIE ANN CASTILLO 03/24/ I ELLIOTT ROBERT & ETHERINE 03/08/ I ELVIA JABLINSKI 03/01/ I EMANUEL ARANA 03/24/ I EMERALD BEACH HOTEL 03/01/17 3, I EMERGENCY CONSULTANTS INC 03/24/ I EMILY CRUZ 03/29/ I EMILY CRUZ 03/22/ I EMILY JENNIFER NGUYEN 03/08/ I EMMA CRUZ 03/01/ I EMMANUEL MERENINI 03/03/ I EMMANUEL MERENINI 03/10/ I EMMANUEL MERENINI 03/29/ I ENFORCEMENT TECHNOLOGY GRO 03/01/ I ENHANCED LASER PRODUCTS 03/03/17 2, I ENHANCED LASER PRODUCTS 51

52 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/17 1, I ENHANCED LASER PRODUCTS 03/10/ I ENHANCED LASER PRODUCTS 03/10/ I ENHANCED LASER PRODUCTS 03/22/17 5, I ENHANCED LASER PRODUCTS 03/24/17 4, I ENHANCED LASER PRODUCTS 03/29/17 1, I ENHANCED LASER PRODUCTS 03/31/17 4, I ENHANCED LASER PRODUCTS 03/01/ I ENRICO A DURU 03/22/ I ENTERPRISE HOLDINGS INC 03/29/ I ENTERPRISE HOLDINGS INC 03/03/ I ENVIRO/CON SERVICES INC 03/08/17 1, I ENVIRONMENTAL SYSTEMS RESE 03/29/ I ERIC BROWN 03/24/ I ERIC S ALEXANDER 03/29/ I ERIK S MARTINEZ 03/08/ I ERIKA GARZA 03/29/ I ERIKA WILLIS 03/01/ I ERIN COMEAUX 03/22/ I ERIN COMEAUX 03/10/ I ERIN E GONZALES 03/10/ I ERIN ELAINE THOMAS 03/29/ I ERIN PATRICIA DINARDO 03/31/ I ERNEST BARAY REYES JR 03/31/ I ERNIE'S CAFE AND CATERING 03/22/ I ERYNN FOREMAN 03/10/ I ESSAM ALI MOHAMED 03/24/ I ESSAM ALI MOHAMED 03/29/ I ETHAN DOROW 03/03/ I EUGENE A TUCKWILLER III 03/29/ I EUGENIA DIANE BARNES 03/08/ I EVELYN PRIMM LEE 03/10/ I EVELYNE RODRIGUEZ 03/24/17 1, I EVENTS BY DUKE 03/29/ I EVERETT B VALDEZ 03/31/17 55, I EVOLVE DATA CENTER SOLUTIO 03/22/ I EVYN LOPEZ 03/24/ I EVYN LOPEZ 03/01/ I EWING IRRIGATION PRODUCTS, 03/22/17 1, I EWING IRRIGATION PRODUCTS, 03/29/17 6, I EXPLORELEARNING LLC 03/24/ I FABRIC DIRECT 03/01/ I FAITHBRIDGE CHURCH 03/24/ I FAMILY DOLLAR STORES 03/10/ I FAMILY SUPPORT REGISTRY 03/01/17 5, I FAN CLOTH PRODUCTS, LLC 03/24/ I FARMER ANTHONY SR & RAMA 03/10/ I FASTENATION, INC 03/24/ I FASTENATION, INC 03/03/ I FEDEX 03/08/ V FEDEX 52

53 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ V FEDEX 03/24/ I FEDEX 03/31/ I FEDEX 03/08/ I FELICIA IRIS JUAREZ 03/22/ I FELICIA IRIS JUAREZ 03/29/ I FELICIA IRIS JUAREZ 03/10/17 2, I FERGUSON ENTERPRISES INC 03/22/ I FERGUSON ENTERPRISES INC 03/31/ I FERGUSON ENTERPRISES INC 03/01/ I FERNANDO SOTO 03/24/ I FERNANDO SOTO 03/03/ I FIESTA MART 03/03/ I FIESTA MART 03/22/ I FINE ARTS, MISC EXPENSE 03/24/ I FINISH MASTER AUTOMOTIVE P 03/01/ I FIRE PROTECTION SERVICE IN 03/03/17 2, I FIRE PROTECTION SERVICE IN 03/01/ I FIRST CHOICE COFFEE SERVIC 03/08/ I FIRST SOURCE SERVALL 03/24/ I FIRST SOURCE SERVALL 03/29/ I FIRST SOURCE SERVALL 03/31/ I FIRST SOURCE SERVALL 03/10/ I FISHER SCIENTIFIC 03/03/ I FITNESS FINDERS INC 03/10/17 1, V FLEMING INSTRUMENT REPAIR 03/22/17 1, I FLEMING INSTRUMENT REPAIR 03/24/ I FLEMING INSTRUMENT REPAIR 03/29/ I FLEMING INSTRUMENT REPAIR 03/24/ I FLINN SCIENTIFIC INC 03/29/ I FLINN SCIENTIFIC INC 03/08/17 1, I FLORENTINA SALAZAR 03/31/17 1, I FLORENTINA SALAZAR 03/03/ I FOLLETT SCHOOL SOLUTIONS, 03/10/ I FOLLETT SCHOOL SOLUTIONS, 03/24/ I FOLLETT SCHOOL SOLUTIONS, 03/29/17 4, I FOLLETT SCHOOL SOLUTIONS, 03/31/17 3, I FOLLETT SCHOOL SOLUTIONS, 03/03/ I FOOD SERVICE, MISC EXP 03/20/ I FOOD TOWN 03/20/ I FOOD TOWN 03/20/ I FOOD TOWN 03/29/ I FORDE-FERRIER EDUCATIONAL 03/03/ I FORDE-FERRIER, LLC 03/01/ I FORT BEND ISD 03/08/ I FORT BEND ISD 03/01/17 3, I FORT WORTH RUNNING COMPANY 03/03/17 1, I FORT WORTH RUNNING COMPANY 03/08/17 1, I FORT WORTH RUNNING COMPANY 03/10/17 4, V FORT WORTH RUNNING COMPANY 03/22/17 4, I FORT WORTH RUNNING COMPANY 53

54 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/17 1, I FORT WORTH RUNNING COMPANY 03/29/17 6, I FORT WORTH RUNNING COMPANY 03/31/17 2, I FORT WORTH RUNNING COMPANY 03/24/ I FORWARD EDGE INC. 03/24/ I FOSSUNG-FONGE EGENDIA 03/08/ I FOUR BROTHERS OUTDOOR POWE 03/22/ I FOUR BROTHERS OUTDOOR POWE 03/01/ I FOUR IMPRINT 03/29/17 1, I FOUR IMPRINT 03/03/ I FRANCISCO SALINAS 03/31/ I FRANKELS COSTUME CO INC 03/01/ I FRANKLIN MOSES 03/08/ I FRANKLIN MOSES 03/29/ I FRANKLIN MOSES 03/29/ I FROBERGS FARM 03/20/ I FRY'S ELECTRONICS 03/10/ I FUN AND FUNCTION 03/22/17 3, I FUN AND FUNCTION 03/29/ I FUN AND FUNCTION 03/31/ I FUN AND FUNCTION 03/31/ I FUN FLICKS OUTDOOR MOVIES 03/10/ I FUNCITY 03/24/ I G D I TIMS 03/10/ I G F EDUCATOR'S INC 03/29/17 3, I G J LAFAVERS & CO 03/03/ I GABRIEL FELAN PEREZ 03/10/ I GALENA PARK I S D 03/22/ I GALENA PARK I S D 03/29/ I GALENA PARK I S D 03/24/ I GALINDO GILBERT JR 03/03/ I GALLS, LLC 03/10/ I GALLS, LLC 03/01/ I GALVESTON I S D 03/29/ I GALVESTON I S D 03/01/ I GAME ON SPORTS TRAINING LL 03/08/ I GAME ON SPORTS TRAINING LL 03/22/ I GAME ON SPORTS TRAINING LL 03/08/ I GANDY INK 03/10/17 4, I GANDY INK 03/22/ I GANDY INK 03/31/ I GANDY INK 03/24/ I GARCIA BRUCE 03/01/ I GARDNER & MARTIN 03/02/ I GARDNER & MARTIN 03/10/ I GARDNER & MARTIN 03/10/ I GARDNER & MARTIN 03/22/17 3, I GARRATT-CALLAHAN COMPANY 03/24/ I GARRETT DAVID 03/08/ I GARY E MURPHY 03/10/ I GARY E MURPHY 54

55 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/ I GARY E MURPHY 03/10/17 12, I GARY STROMBERG & 03/10/ I GARY WAYNE GREGORY 03/31/ I GARZA ESTRAELLITA 03/01/17 42, I GATEWAY PRINTING & OFFICE 03/03/17 70, I GATEWAY PRINTING & OFFICE 03/08/ I GATEWAY PRINTING & OFFICE 03/22/17 2, I GATEWAY PRINTING & OFFICE 03/24/ I GATEWAY PRINTING & OFFICE 03/29/ I GATEWAY PRINTING & OFFICE 03/31/17 22, I GATEWAY PRINTING & OFFICE 03/01/ I GEEMA MOORE 03/29/ I GEEMA MOORE 03/08/ I Genaro Armendariz 03/03/ I GENE A BURROUGHS JR 03/01/ I GENE MITCHELL 03/10/ I GENERAL REVENUE CORPORATIO 03/10/17 1, I GENESIS II INC 03/03/ I GEORGE CRANDALL 03/08/ I GEORGE DAVID TATE 03/09/ I GEORGE RANCH HISTORICAL PA 03/03/ I GERALD M DARBY 03/31/ I GERALD M DARBY 03/10/ I GERARDO H GARCIA 03/01/ I GINA MARIE GIBSON 03/08/ I GISELA I GARCIA 03/01/ I GLADYS ABASCAL 03/08/ I GLAZIER FOODS COMPANY 03/10/ I GLAZIER FOODS COMPANY 03/22/ I GLAZIER FOODS COMPANY 03/29/ I GLAZIER FOODS COMPANY 03/31/17 1, I GLAZIER FOODS COMPANY 03/01/17 234, I GLAZIER FOODS SERVICE 03/10/17 248, I GLAZIER FOODS SERVICE 03/29/17 221, I GLAZIER FOODS SERVICE 03/31/17 234, I GLAZIER FOODS SERVICE 03/08/ I GLENDA MOORE 03/10/ I GLENNA G SHIELDS 03/10/ I GLOBAL EQUIPMENT COMPANY 03/24/ I GLORIA BETANCOURT 03/24/ I GOFF, PEGGY S 03/08/ I GOLD STONE AUTO GLASS 03/10/ I GOLD STONE AUTO GLASS 03/21/ I GOLDEN CORRAL RESTAURANT 03/03/17 1, I GOLF SCHOLARS 03/08/ I GOLF SCHOLARS 03/10/ I GOLF SCHOLARS 03/08/17 3, I GOLFCREST COUNTRY CLUB 03/03/ I GONZALEZ FOTOS 03/08/ I GONZALEZ FOTOS 55

56 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I GONZALEZ FOTOS 03/31/ I GONZALEZ FOTOS 03/08/17 7, I GOOLSBEE TIRE SERVICE INC 03/22/ I GOOSE CREEK C I S D 03/01/ I GOPHER SPORT 03/08/17 2, I GOPHER SPORT 03/10/ I GOPHER SPORT 03/10/ I GOPHER SPORT 03/29/17 3, I GOPHER SPORT 03/31/17 5, I GOPHER SPORT 03/08/ I GOURMET GIFTS INC 03/03/ I GOVCONNECTION, INC 03/08/ I GOVCONNECTION, INC 03/10/ I GOVCONNECTION, INC 03/31/ I GOVCONNECTION, INC 03/29/17 42, I GOWAN INC 03/29/17 1, I GRADUATION OUTLET 03/10/ I GREAT AMERICAN TITLE COMPA 03/10/17 1, I GREEN APPLE EDUCATIONAL 03/29/17 1, I GREEN APPLE EDUCATIONAL 03/10/ I GREGORY SIEGRIST 03/22/ I GROSH SCENIC RENTALS 03/01/ I GUILLERMO ACUNA 03/10/ I GUILLERMO ACUNA 03/09/ I GUITAR CENTER 03/26/ I GUITAR CENTER 03/03/ I GULF COAST ATHLETIC SUPPLY 03/08/17 1, I GULF COAST ATHLETIC SUPPLY 03/10/17 14, I GULF COAST ATHLETIC SUPPLY 03/24/17 2, I GULF COAST ATHLETIC SUPPLY 03/08/ I GULF COAST BOILER SERVICE 03/10/17 1, I GULF COAST BOILER SERVICE 03/10/17 5, I GULF COAST EDUCATORS FEDER 03/10/17 1, I GULF COAST MATERIALS, INC 03/07/ I GULF COAST ORFF ASSOC 03/10/ I GULF COAST SPECIALTIES 03/31/ I GULF COAST SPECIALTIES 03/10/ I GULF LINE PROPERTIES 03/31/ I GUMDROP BOOKS 03/22/ I GVS TEXAS HOLDINGS LLC 03/10/ I GWENDOLYN CASH 03/31/ I H E A T 03/03/ I H E B PANTRY FOODS 03/03/ I H E B PANTRY FOODS 03/09/ I H E B PANTRY FOODS 03/09/ I H E B PANTRY FOODS 03/20/ I H E B PANTRY FOODS 03/21/ I H E B PANTRY FOODS 03/21/ I H E B PANTRY FOODS 03/24/ I H E B PANTRY FOODS 56

57 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/ I H E B PANTRY FOODS 03/31/ I H E B PANTRY FOODS 03/24/ I H O S A - NATIONAL 03/24/ I H O S A - TA 03/29/17 1, I H O V SERVICES 03/31/17 3, I H O V SERVICES 03/08/ I HAITHAM SWAIDAN 03/24/ I HAITHAM SWAIDAN 03/08/ I HALF PRICE BOOKS #20 03/08/ I HAMZEH SWAIDAN 03/24/ I HAMZEH SWAIDAN 03/10/ I HANI GHALAYINI 03/01/17 29, I HARDIE'S FRUIT & VEGETABLE 03/10/17 29, I HARDIE'S FRUIT & VEGETABLE 03/24/17 18, I HARDIE'S FRUIT & VEGETABLE 03/31/17 42, I HARDIE'S FRUIT & VEGETABLE 03/01/ I HARLEM AMBASSADORS PRODUCT 03/03/ I HARLEY SAMUEL WILLIAMS 03/24/ I HARLEY SAMUEL WILLIAMS 03/08/ I HAROLD CANO 03/10/ I HAROLD CANO 03/01/17 1, I HARRIS COUNTY DEPT OF EDUC 03/03/ I HARRIS COUNTY DEPT OF EDUC 03/08/ I HARRIS COUNTY DEPT OF EDUC 03/10/ I HARRIS COUNTY DEPT OF EDUC 03/24/ I HARRIS COUNTY DEPT OF EDUC 03/29/ I HARRIS COUNTY DEPT OF EDUC 03/31/ I HARRIS COUNTY DEPT OF EDUC 03/01/ I HARRIS COUNTY PUBLIC HEALT 03/08/ I HARRIS COUNTY TOLL ROAD AU 03/10/17 1, I HARRIS COUNTY TOLL ROAD AU 03/24/17 2, I HARRIS COUNTY TOLL ROAD AU 03/31/ I HARRIS COUNTY TOLL ROAD AU 03/08/ I HARRIS COUNTY TREASURER 03/07/ I HARTZ CHICKEN 03/07/ I HARTZ CHICKEN 03/01/17 8, I HARVEY W EMMONS III 03/22/17 12, I HAYES SOFTWARE SYSTEMS 03/29/ I HEALTH MUSEUM 03/31/ I HEALTH MUSEUM 03/22/ I HEAT TRANSFER SOLUTIONS, I 03/01/ I HEATHER HALL 03/08/ I HEATHER MILLS 03/31/17 1, I HEAVY DUTY BUS PARTS INC 03/08/ I HEB GROCERY COMPANY 03/09/ I HEB GROCERY COMPANY 03/10/17 1, I HEB GROCERY COMPANY 03/10/ I HEB GROCERY COMPANY 03/03/17 8, I HEINEMANN 03/08/ I HEINEMANN 57

58 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I HEINEMANN 03/24/17 10, I HEINEMANN 03/10/ I HELMER CLEANERS 03/31/ I HELMER CLEANERS 03/01/17 1, I HENRY SCHEIN INC 03/08/ I HEREFORD ISD 03/31/ I HERITAGE FOOD SERVICE EQUI 03/10/ I HERNANDEZ MARCELA 03/24/ I HERNANDEZ RICARDO 03/31/17 3, I HIGHTOWER COMPRESSORS INC 03/24/ I HILARIO MEDINA DBA 03/08/ I HILDA GONZALES 03/10/ I HILLARY PRUNEDA 03/22/ I HILLARY WOEST 03/03/ I HILTON ANATOLE HOTEL 03/03/ I HILTON ANATOLE HOTEL 03/03/ I HILTON ANATOLE HOTEL 03/03/ I HILTON ANATOLE HOTEL 03/03/ I HILTON ANATOLE HOTEL 03/22/ I HITCHCOCK ISD 03/24/ I HOBART CORPORATION 03/02/ I HOBBY LOBBY 03/02/ I HOBBY LOBBY 03/03/ I HOBBY LOBBY 03/07/ I HOBBY LOBBY 03/07/ I HOBBY LOBBY 03/08/ I HOBBY LOBBY 03/20/ I HOBBY LOBBY 03/20/ I HOBBY LOBBY 03/20/ I HOBBY LOBBY 03/21/ I HOBBY LOBBY 03/21/ I HOBBY LOBBY 03/22/ I HOBBY LOBBY 03/23/ I HOBBY LOBBY 03/24/ I HOBBY LOBBY 03/27/ I HOBBY LOBBY 03/28/ I HOBBY LOBBY 03/03/ I HOLLY E YOES 03/29/ I HOLLY E YOES 03/03/ I HOME DEPOT 03/07/ I HOME DEPOT 03/09/ I HOME DEPOT 03/09/ I HOME DEPOT 03/29/ I HOME DEPOT 03/01/ I HOME DEPOT CREDIT SERVICE 03/03/ I HOME DEPOT CREDIT SERVICE 03/08/ I HOME DEPOT CREDIT SERVICE 03/10/ I HOME DEPOT CREDIT SERVICE 03/22/17 2, I HOME DEPOT CREDIT SERVICE 03/24/17 1, V HOME DEPOT CREDIT SERVICE 58

59 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/17 2, I HOME DEPOT CREDIT SERVICE 03/31/17 1, I HOME DEPOT CREDIT SERVICE 03/10/ I HOMELAND TITLE 03/10/17 1, I HOMELOAN SERV 03/24/ I HORATIO & MARTHA ONTIVEROS 03/10/ I HOSA TA 03/22/ I HOSA TA 03/24/ I HOSA TA 03/24/ I HOSA TA 03/24/ I HOSA TA 03/24/ I HOSA TA 03/24/17 1, V HOSA TA 03/03/17 4, I HOUGHTON MIFFLIN COMPANY 03/29/17 8, I HOUGHTON MIFFLIN COMPANY 03/31/ I HOUGHTON MIFFLIN COMPANY 03/10/17 3, I HOUSTON ASTROS 03/29/17 6, I HOUSTON ASTROS 03/22/17 1, I HOUSTON CHRONICLE 03/22/17 1, I HOUSTON CHRONICLE 03/22/ I HOUSTON CHRONICLE 03/29/ I HOUSTON CHRONICLE 03/29/17 1, I HOUSTON DOOR 03/03/ I HOUSTON GARDEN CENTERS 03/24/ I HOUSTON GARDEN CENTERS 03/08/ I HOUSTON ISD 03/08/17 1, I HOUSTON MUSEUM OF NAT SCIE 03/09/ I HOUSTON MUSEUM OF NAT SCIE 03/10/ I HOUSTON MUSEUM OF NAT SCIE 03/08/17 2, I HOUSTON SYMPHONY SOCIETY 03/01/ I HOUSTON ZOO, INC 03/02/ I HOUSTON ZOO, INC 03/03/ I HOUSTON ZOO, INC 03/03/ I HOUSTON ZOO, INC 03/03/ I HOUSTON ZOO, INC 03/08/ I HOUSTON ZOO, INC 03/08/ I HOUSTON ZOO, INC 03/22/ I HOUSTON ZOO, INC 03/29/ I HOUSTON ZOO, INC 03/10/ I HUFFMAN ISD 03/24/ I HUGH O'BRIAN YOUTH LEADERS 03/01/ I HUMBLE I S D 03/10/ I HUMBLE I S D - ATHLETICS 03/22/ I HUNTON DISTRIBUTION GROUP 03/01/ I HURRICANE TOOL & SUPPLY 03/03/ I HUTSON MARY 03/03/17 10, I I G CONSULTANTS 03/08/ I I G CONSULTANTS 03/01/ I I W S GAS & SUPPLY 03/08/ I I W S GAS & SUPPLY 03/10/ I I W S GAS & SUPPLY 59

60 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I I W S GAS & SUPPLY 03/01/17 7, I I X L LEARNING, INC 03/29/ I ICE EXPRESS 03/31/ I ICE EXPRESS 03/31/ I ICE EXPRESS 03/03/ I ICHI-BAN TROPHY & ENGRAVIN 03/08/ I ICHI-BAN TROPHY & ENGRAVIN 03/08/ I ICHI-BAN TROPHY & ENGRAVIN 03/09/ I ICHI-BAN TROPHY & ENGRAVIN 03/10/ I ICHI-BAN TROPHY & ENGRAVIN 03/24/ I ICHI-BAN TROPHY & ENGRAVIN 03/28/ I ICHI-BAN TROPHY & ENGRAVIN 03/31/ I ICHI-BAN TROPHY & ENGRAVIN 03/31/ I ICHI-BAN TROPHY & ENGRAVIN 03/31/ I ICHI-BAN TROPHY & ENGRAVIN 03/22/17 9, I IDEAL PARTY DECORATORS 03/10/ I ILLINOIS STUDENT ASSITANCE 03/01/ I IMAGENET CONSULTING LLC 03/08/ I IMAGENET CONSULTING LLC 03/10/ I IMAGENET CONSULTING LLC 03/22/ I IMAGENET CONSULTING LLC 03/29/ I IMAGENET CONSULTING LLC 03/03/ I INGRID LEIGH DELA ROSA 03/10/17 4, I INTERACTIVE HEALTH TECHNOL 03/01/ I INTERNATIONAL TRUCK OF HOU 03/03/ I INTERNATIONAL TRUCK OF HOU 03/08/ I INTERNATIONAL TRUCK OF HOU 03/10/17 1, I INTERNATIONAL TRUCK OF HOU 03/22/ I INTERNATIONAL TRUCK OF HOU 03/24/17 1, I INTERNATIONAL TRUCK OF HOU 03/29/ I INTERNATIONAL TRUCK OF HOU 03/31/ I INTERNATIONAL TRUCK OF HOU 03/22/ I IRENE EVERETTE 03/10/ I IRS - AUSTIN 03/01/ I IRVING ISD 03/22/ I ISABEL CHAPA 03/31/17 34, I ISI COMMERCIAL REFRIGERATI 03/31/ I ISLAND DRIVING SCHOOL 03/08/ I J L POWELL & ASSOCIATES IN 03/03/17 2, I J W PEPPER & SON INC 03/22/17 2, I J W PEPPER & SON INC 03/31/ I J W PEPPER & SON INC 03/24/ I JABLIN WILLIAMS 03/10/ I JACOB BRINEGAR 03/01/ I JACQUELYN SANDERSON 03/03/ I JADE WISE 03/03/ I JAE HOON LEE 03/10/ I JAEL PENN 03/10/ I JAG EDUCATIONAL CONSULTANT 03/03/ I JAIME RENA GARCIA 60

61 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/ I JAIME SERRANO 03/24/ I JAIME SERRANO 03/03/ I JAKE'S FINER FOODS, INC 03/10/ I JAKUBOWSKI BERNARD & KATHY 03/10/ I JAMES BALLARD 03/29/ I JAMES BOCKMAN JR 03/08/ I JAMES EARLY 03/24/ I JAMES M SANDERS 03/24/ I JAMES N (JIMMY) SCRUGGS II 03/01/ I JAMES R SAWYER 03/03/ I JAMIE ADAMSON 03/08/ I JAMIE BURT 03/24/17 1, I JAMIE BURT 03/08/ I JAMMIE M RIDENOUR 03/08/ I JANA JOHNSON 03/01/ I JANE WILBANKS 03/10/ I JANET D NUZZIE 03/22/ I JANET D NUZZIE 03/01/ I JANET KAY SHARPLEY 03/08/ I JANET L WHITE 03/08/ I JANICE DIDIER 03/22/ I JARRET LAMBERTH 03/29/ I JASON EDDIE WARREN 03/22/ I JASON HARVEY 03/24/ I JASON HARVEY 03/01/ I JASON KIRKPATRICK 03/29/ I JASON KIRKPATRICK 03/03/ I JASON'S DELI 03/07/ I JASON'S DELI 03/08/ I JASON'S DELI 03/08/ I JASON'S DELI 03/08/ I JASON'S DELI 03/09/ I JASON'S DELI 03/09/ I JASON'S DELI 03/09/ I JASON'S DELI 03/10/ I JASON'S DELI 03/22/ I JASON'S DELI 03/23/ I JASON'S DELI 03/23/ I JASON'S DELI 03/24/ I JASON'S DELI 03/24/ I JASON'S DELI 03/24/ I JASON'S DELI 03/26/ I JASON'S DELI 03/26/ I JASON'S DELI 03/31/ I JASON'S DELI 03/31/ I JASON'S DELI 03/31/ I JASON'S DELI 03/31/ I JASON'S DELI 03/31/ I JASON'S DELI 03/22/ I JAVIER A MORALES JUAREZ 61

62 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I JAVIER GUZMAN CHAGOLLA 03/22/ I JAYMIE RENEE HOFFMAN 03/22/ I JEAN CAIN 03/03/17 5, I JEAN'S RESTAURANT SUPPLY 03/08/ I JEAN'S RESTAURANT SUPPLY 03/29/17 10, I JEAN'S RESTAURANT SUPPLY 03/22/17 1, I JEFFERSON NATIONAL CANCER 03/10/ I JEFFREY EMBREY 03/24/ I JENNIFER BAUR TROY 03/01/ I JENNIFER DENISE RODRIGUEZ 03/29/ I JENNIFER HARE 03/10/ I JENNIFER K NEWMAN 03/01/ I JENNIFER LEE BUCHER 03/22/ I JENNIFER LEE BUCHER 03/10/ I JENNIFER MARIE GARZA 03/24/ I JENNIFER MARIE GARZA 03/01/ I JENNIFER MORTON 03/10/ I JENNIFER MORTON 03/22/ I JENNIFER SMITH 03/01/ I JENNIFER SPIVEY 03/10/ I JENNIFER WICKS 03/29/ I JEREMY STAEHLIN 03/29/ I JEROME DRAIN 03/22/ I JERRY I MCNEIL III 03/01/ I JESSE GONZALEZ 03/08/ I JESSE GOODWIN 03/10/ I JESSE MORAN JR 03/01/ I JESSICA JONES 03/08/ I JESSICA JONES 03/22/ I JESSICA JONES 03/24/ I JESSICA L FRINSCO 03/24/ I JESSICA M MARTINEZ 03/22/ I JESSICA MALDONADO 03/01/ I JESSICA MCCOY 03/29/ I JESSICA MENDEZ 03/01/ I JESSICA PFANNSTIEL 03/08/ I JILL KENNARD 03/22/ I JILL KENNARD 03/08/ I JILL RENEE BUTLER 03/29/ I JILL RENEE BUTLER 03/29/ I JILLIAN LEIGH HUGHES 03/03/ I JIM MARCINIEC 03/09/ I JOANN FABRICS AND CRAFTS 03/09/ I JOANN FABRICS AND CRAFTS 03/03/ I JOANNA GOMEZ VEGA 03/08/ I JODI VASQUEZ 03/22/ I JODIE KENNEMER 03/10/ I JOE BEJARANO SR 03/22/ I JOE BEJARANO SR 03/22/ I JOE BORJA JR 62

63 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/ I JOE BORJA JR 03/03/ I JOE SAM'S FUN SHOP 03/24/ I JOE ZARATE 03/10/ I JOEL ANTONIO SERRANO 03/31/ I JOEL ANTONIO SERRANO 03/10/ I JOHAN S PARRA 03/10/ I JOHAN S PARRA 03/22/ I JOHAN S PARRA 03/24/ I JOHAN S PARRA 03/01/ I JOHANNA GUETTLER 03/22/ I JOHANNA GUETTLER 03/03/ I JOHN BENZER 03/31/ I JOHN BENZER 03/10/17 1, I JOHN CHAPMAN 03/03/ I JOHN F BARKER 03/22/ I JOHN HALADA 03/29/ I JOHN HALADA 03/10/17 1, I JOHN M PISCACEK 03/10/ I JOHN MUIR 03/29/ I JOHN SALINAS 03/03/ I JOHN T POWELL 03/22/ I JOHN T POWELL 03/03/ I JOHN W SMITH 03/10/ I JOHN W SMITH 03/24/ I JOHN W SMITH 03/29/ I JOHN W SMITH 03/31/ I JOHN W SMITH 03/03/ I JOHNIE L FERRELL JR 03/08/ I JOHNIE L FERRELL JR 03/10/ I JOHNNA MIKOLAJCHAK 03/03/ I JOHNNY CRUZ 03/29/ I JOHNNY CRUZ 03/22/ I JOHNNY TAMALE CANTINA 03/24/ I JOHNNY TAMALE CANTINA 03/24/ I JOHNNY TAMALE CANTINA 03/03/ I JOHNSON SUPPLY 03/08/ I JOHNSON SUPPLY 03/10/ I JOHNSON SUPPLY 03/22/17 12, I JOHNSON SUPPLY 03/24/ I JOHNSON SUPPLY 03/29/17 1, I JOHNSON SUPPLY 03/01/ I JOHNSTONE SUPPLY 03/29/17 3, I JOHNSTONE SUPPLY 03/31/ I JOLLY JUMPERS MOONWALKS 03/22/ I JON TERRY 03/29/ I JON TERRY 03/31/ I JONATHAN LOU GARCIA 03/08/ I JONES SCHOOL SUPPLY 03/10/ I JONES SCHOOL SUPPLY 03/29/ I JONES SCHOOL SUPPLY 63

64 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/ I JONES SCHOOL SUPPLY 03/10/ I JORDAN LEWIS 03/01/ I JORGE MELENDEZ 03/03/ I JORGE MELENDEZ 03/22/ I JORGE MELENDEZ 03/24/ I JORGE MELENDEZ 03/31/ I JORGE MELENDEZ 03/29/ I JORLY THOMAS 03/08/ I JOSE SILVA 03/29/ I JOSEPH VESTAL 03/22/ I JOSHUA CAMPOS 03/03/ I JOSHUA EASTERLING 03/01/ I JOSUE QUIRINO 03/24/ I JOSUE QUIRINO 03/10/17 1, I JP MORGAN CHASE BANK 03/08/17 1, I JPMORGAN CHASE BANK, N A 03/22/17 1, I JPMORGAN CHASE BANK, N A 03/29/ I JUAN ELIAS RODRIGUEZ 03/29/ I JUAN J ECHEVARRIA JR 03/03/ I JUBAL TROY WILLIAMS 03/10/ I JUDE OKOWKWO 03/10/ I JUDE OKOWKWO 03/10/ I JULIAN PARRA 03/10/ I JULIAN PARRA 03/22/ I JULIAN PARRA 03/24/ I JULIAN PARRA 03/22/ I JULIE ANN REED 03/29/ I JULIE ANN REED 03/24/ I JULIE DIANNE SCOTT 03/03/ I JULIO AVELAR 03/24/ I JULIO AVELAR 03/22/ I JULISSA CHAPA 03/03/ I JULIUS CLEBOURN JR 03/03/ I JUMPBUNCH 03/10/ I JUNIOR LIBRARY GUILD 03/24/ I JUSTIN J KIVIAT 03/31/17 8, I JWR INVESTMENTS LLC 03/10/ I KACIE COOPER 03/29/ I KAGAN PUBLISHING 03/10/17 2, I KAMICO INSTRUCTIONAL MEDIA 03/22/ I KAMICO INSTRUCTIONAL MEDIA 03/24/ I KAMICO INSTRUCTIONAL MEDIA 03/29/ I KAMICO INSTRUCTIONAL MEDIA 03/10/ I KANSAS PAYMENT CENTER 03/08/17 1, I KAPLAN EARLY LEARNING CO 03/08/ I KAREN BAEZ 03/03/ I KAREN HICKMAN 03/29/ I KAREN JORDAN 03/24/ I KAREN MCEWEN 03/01/ I KAREN MICHELLE GREEN 64

65 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/ I KAREN SIRLES 03/01/ I KARINA FLORES 03/22/ I KARLA GUTIERREZ 03/29/ I KARYN L JOHNSON 03/03/ I KATHERINE TILLOTSON REARIC 03/22/ I KATHERINE WILSON 03/24/ I KATHLEEN M HAMMERLE 03/10/17 1, I KATHLEEN WRIGHT 03/24/ I KATHLEEN WRIGHT 03/08/ I KATLYN HOGGARD 03/24/ I KATRINA COUSINS 03/10/ I KATY ISD 03/22/ I KAYLA JOOS 03/03/ I KAZEM HAMIDIAN 03/24/ I KEITH WHEELER 03/29/ I KEITH WHEELER 03/24/17 1, I KELI'S K9'S LLC 03/08/ I KELLY HANCOCK 03/29/ I KELLY HANCOCK 03/08/ I KELLY SUE PILLOW 03/24/ I KELLY SUE PILLOW 03/29/ I KELLYE S KINGSTON-HOLLINS 03/29/17 1, I KEMAH BOARDWALK 03/01/ I KENDRA CURTIS 03/10/ I KENDRA LINDSEY 03/29/ I KENDRA LINDSEY 03/03/ I KENNETH DOOLEY 03/10/ I KENNETH DOOLEY 03/24/ I KENNETH DOOLEY 03/29/ I KENNETH DOOLEY 03/08/ I KENNETH PULLIG 03/29/ I KENNETH S LEVENTHAL 03/24/ I KENNETH WAYNE DERRICK 03/22/ I KENNY FERNANDEZ 03/03/ I KERI S SCULLY 03/01/ I KERRI KIRKPATRICK 03/22/ I KERRI KIRKPATRICK 03/01/ I KERRY-ANN THOMPSON 03/03/ I KEVIN BLACK 03/29/ I KEVIN ELLIS 03/24/ I KEVIN J BOONE 03/08/ I KEVIN MATTHEW GEORGE 03/10/ I KEY CLUB INTERNATIONAL 03/01/ I KIMBERLY LIDRBAUCH 03/01/ I KIMBERLY LYNN KING 03/24/ I KIMBERLY NICOLE CAMFIELD 03/29/ I KIMBERLY PEVOTO 03/21/ I KIRKLANDS STORES INC 03/08/17 19, I KIRKMONT MUNICIPAL UTILITY 03/27/ I KO MEK 65

66 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/17 341, I KOMMERCIAL KITCHENS 03/31/17 53, I KOMMERCIAL KITCHENS 03/24/ I KRISTI HARDY 03/29/ I KRISTIN STILL 03/01/17 1, I KROGER 03/02/ I KROGER 03/03/ I KROGER 03/03/ I KROGER 03/03/ I KROGER 03/06/ I KROGER 03/07/ I KROGER 03/08/17 1, I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/08/ I KROGER 03/10/ I KROGER 03/10/ I KROGER 03/20/ I KROGER 03/20/ I KROGER 03/21/ I KROGER 03/21/ I KROGER 03/24/ I KROGER 03/24/ I KROGER 03/27/ I KROGER 03/27/ I KROGER 03/28/ I KROGER 03/29/17 1, I KROGER 03/31/17 1, I KROGER 03/31/ I KROGER 03/31/ I KROGER 03/10/ I KRYSTAL DIONNE RAMOS 03/01/17 8, I KURZ & CO 03/10/17 9, I KURZ & CO 03/24/17 5, I KURZ & CO 03/31/17 3, I KURZ & CO 03/10/ I KUTZTOWN UNIVERSITY OF PA 03/31/17 2, I KWIK-KOPY PRINTING CENTER 03/24/ I KYLE A PERRI 03/10/ I KYLE THOMAS EVELER 03/03/ I LA BRISA ICE CREAM 03/08/ I LA BRISA ICE CREAM 66

67 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I LA BRISA ICE CREAM 03/24/ I LA BRISA ICE CREAM 03/29/ I LA BRISA ICE CREAM 03/31/ V LA BRISA ICE CREAM 03/29/ I LA CHONA ENTERPRISES INC. 03/10/ I LA PORTE ISD 03/10/ I LA PORTE ISD 03/01/17 3, I LA VILLA BALLROOM 03/01/17 1, I LAKESHORE LEARNING MATERIA 03/02/ I LAKESHORE LEARNING MATERIA 03/03/ I LAKESHORE LEARNING MATERIA 03/03/ I LAKESHORE LEARNING MATERIA 03/08/17 3, I LAKESHORE LEARNING MATERIA 03/08/ I LAKESHORE LEARNING MATERIA 03/10/17 2, I LAKESHORE LEARNING MATERIA 03/22/17 3, I LAKESHORE LEARNING MATERIA 03/24/ I LAKESHORE LEARNING MATERIA 03/29/ I LAKESHORE LEARNING MATERIA 03/31/17 2, I LAKESHORE LEARNING MATERIA 03/08/ I LANCE DAVID DONAHO 03/24/ I LANDON EVANS 03/10/ I LANGUAGE USA 03/01/17 4, I LANSDOWNE-MOODY CO INC 03/03/ I LANSDOWNE-MOODY CO INC 03/10/ I LANSDOWNE-MOODY CO INC 03/22/17 2, I LANSDOWNE-MOODY CO INC 03/10/ I LARRY BLUMRICK 03/10/17 1, I LARRY RHODE & KATHERINE 03/24/ I LATAUNYA FONTENOT 03/08/ I LATELA JONES 03/24/ I LAURA BOLSEN 03/24/ I LAURA MFERRARO MASON 03/01/ I LAURA SPAULDING 03/29/ I LAURIE SCARCELLA 03/24/ I LAWRENCE RODRIGUEZ 03/08/ I LAWRENCE WINDSHIELD REPAIR 03/29/ I LAWRENCE WINDSHIELD REPAIR 03/01/ I LEAD4WARD, LLC 03/10/ I LEANDRA HELLER WALLS 03/03/ I LEAPIN LEOTARDS LTD 03/08/ I LEARNING A-Z 03/22/17 5, I LEARNING A-Z 03/08/ I LEARNING FORWARD 03/08/ I LEARNING RESOURCES 03/01/ I LEARNING ZONE EXPRESS 03/10/ I LEE DUPREE 03/22/ I LEGO EDUCATION 03/22/ I LEIGH ANN SORGE 03/10/17 2, I LEONCIO HUGO GONZLEZ 03/08/ I LEROY PETERS 67

68 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I LESHUNDA PAGE 03/10/ I LESLIE BRYAN 03/01/ I LESLIE R RAMIREZ 03/03/ I LESLIE R RAMIREZ 03/29/ I LESLIE RUSTIN 03/24/ I LEWIS TRASCHELL 03/29/ I LEXIA LEARNING SYSTEMS, IN 03/22/ I LEXIS NEXIS 03/01/ I LIBERTY OFFICE PRODUCTS 03/03/ I LIBERTY OFFICE PRODUCTS 03/08/17 2, I LIBERTY OFFICE PRODUCTS 03/10/17 1, I LIBERTY OFFICE PRODUCTS 03/22/17 5, I LIBERTY OFFICE PRODUCTS 03/29/ I LIBERTY OFFICE PRODUCTS 03/31/17 1, I LIBERTY OFFICE PRODUCTS 03/03/ I LIBRARY SKILLS.COM 03/01/ I LINDA FLETCHER 03/08/ I LINDA FLETCHER 03/24/ I LINDA FLETCHER 03/24/ I LINDA FLORES 03/10/ I LINDA M HOFFPAUIR 03/08/ I LINDA RODRIGUEZ 03/24/ I LINDA RODRIGUEZ 03/08/ I LINDSEY LESNIEWSKI 03/08/ I LINDY K PACE 03/22/ I LINDY K PACE 03/29/ I LIQUID ENVIRONMENTAL SOLUT 03/31/ I LIQUID ENVIRONMENTAL SOLUT 03/22/ I LISA CASTILLO 03/01/ I LISA UPSHAW 03/24/ I LISA UPSHAW 03/03/17 1, I LISLE VIOLIN SHOP 03/08/17 4, I LISLE VIOLIN SHOP 03/10/17 1, I LISLE VIOLIN SHOP 03/29/17 1, I LISLE VIOLIN SHOP 03/31/17 4, I LISLE VIOLIN SHOP 03/01/ I LISSETTE ESPINOZA 03/03/ I LITTLE CAESARS PIZZA 03/03/ I LITTLE CAESARS PIZZA 03/07/ I LITTLE CAESARS PIZZA 03/07/ I LITTLE CAESARS PIZZA 03/07/ V LITTLE CAESARS PIZZA 03/10/ I LITTLE CAESARS PIZZA 03/26/ I LITTLE CAESARS PIZZA 03/26/ I LITTLE CAESARS PIZZA 03/27/ I LITTLE CAESARS PIZZA 03/27/ I LITTLE CAESARS PIZZA 03/28/ I LITTLE CAESARS PIZZA 03/30/ I LITTLE CAESARS PIZZA 03/31/ I LITTLE CAESARS PIZZA 68

69 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/20/ I LOCKTITE STORAGE PASADENA 03/20/ I LOCKTITE STORAGE PASADENA 03/03/17 2, I LOEWENSTERN NORMAN 03/01/17 4, I LOFLIN ENVIRONMENTAL SERVI 03/29/ I LONE STAR COLLEGE SYSTEM 03/09/ I LONE STAR FLIGHT MUSEUM 03/08/ I LONE STAR LEARNING INC 03/31/ I LONE STAR LEARNING INC 03/08/ I LONE STAR PARTIES, LLC 03/01/17 2, I LORI MESSINA, OT LLC 03/29/17 7, I LORI MESSINA, OT LLC 03/01/ I LORI MICHELLE ALEXANDER 03/10/ I LOVE AND LOGIC INSTITUTE, 03/03/ I LOVING GUIDANCE, INC 03/08/17 27, I LOVING GUIDANCE, INC 03/10/17 4, I LOVING GUIDANCE, INC 03/22/ I LOVING GUIDANCE, INC 03/31/ I LOVING GUIDANCE, INC 03/20/ I LOWE'S HOME CENTERS INC 03/03/ I LOWE'S HOME CENTERS INC. 03/08/ I LOWE'S HOME CENTERS INC. 03/22/ I LOWE'S HOME CENTERS INC. 03/29/ I LOWE'S HOME CENTERS INC. 03/10/ I LUCIA RODRIGUEZ 03/10/ I LUCK'S MUSIC LIBRARY 03/29/ I LUIS JIVAYA MARCHANT 03/08/ I LUZ FAZ 03/03/ I LYDIA FEAZELL 03/01/ I LYNDSI NICOLE PRICE 03/10/ I LYNDSI NICOLE PRICE 03/08/17 138, I M D L ENTERPRISE INC 03/24/17 7, I M D L ENTERPRISE INC 03/10/ I M F ATHLETIC CO INC 03/24/17 1, I M F ATHLETIC CO INC 03/08/17 1, I M S C INDUSTRIAL SUPPLY CO 03/03/ I MACIE PUBLISHING COMPANY 03/29/ I MACKENZIE WATSON 03/01/ I MACKIN EDUCATIONAL RESOURC 03/08/ I MACKIN EDUCATIONAL RESOURC 03/24/17 3, I MACKIN EDUCATIONAL RESOURC 03/22/ I MADELINE COLLINS 03/03/ I MADELYNE CHAPA ESCAMILLA 03/03/ I MADISON OBRIEN 03/03/ I MAESTRO THEATRE PUBLICATIO 03/01/17 1, I MAGAZINE SUBSCRIPTIONS-PTP 03/10/ I MAGAZINE SUBSCRIPTIONS-PTP 03/22/ I MAGAZINE SUBSCRIPTIONS-PTP 03/24/ I MAGAZINE SUBSCRIPTIONS-PTP 03/29/ I MAGAZINE SUBSCRIPTIONS-PTP 03/31/ I MAGNOLIA HIGH SCHOOL 69

70 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I MAIL BOXES 03/27/ I MAIN EVENT ENTERTAINMENT 03/29/ I MAIN STREET THEATER 03/01/ I MAKE MUSIC INC 03/01/ I MANUEL CABRERA 03/03/ I MANUEL CANTU 03/01/ I MANUELA BALLI 03/22/ I MANUELA BALLI 03/10/ I MARCELLA TORRES 03/01/ I MARCIE MATHER 03/29/ I MARCO PRODUCTS INC 03/31/ I MARCO PRODUCTS INC 03/10/ I MARCUS ACOSTA 03/01/ I MARCY EVENS BIEBER 03/08/ I MARCY GAY PITTMAN 03/01/ I MARGARET C JORDAN 03/08/ I MARGARITA SONIA BATRES 03/08/ I MARIA DEJESUS GARZA 03/22/ I MARIA HERNANDEZ 03/24/ I MARIA IVETH LEAL 03/29/ I MARIA JAIME 03/03/ I MARIA REBECCA VARGAS 03/03/ I MARIETTA KASPER 03/10/ I MARITZA DAVIS 03/03/ I MARIVY GUERRA PALMER 03/22/ I MARK A VARIAN 03/22/ I MARK JOHN GONZALES 03/22/ I MARK WALDON 03/24/ I MARK WALDON 03/24/ I MARK WEBER 03/01/ I MARLA NICKELSON 03/08/17 2, I MARSHA'S ZOO LLC 03/22/ I MARSHA'S ZOO LLC 03/22/ I MARTA CARDONA 03/01/ I MARTHA MERINO 03/08/ I MARTHA PHILLIPS 03/29/ I MARTIN GALLARDO 03/24/ I MARTINEZ GLORIA & BERNARDO 03/03/ I MARVA CONEY 03/08/ I MARVIN GALLOP 03/08/ I MARY A CANAS 03/22/ I MARY A CANAS 03/10/ I MARY DODGE 03/29/ I MARY HARRYMAN 03/08/ I MARY KELLIS 03/01/ I MARY LORRAINE ROSS 03/03/ I MARY VOGAS 03/22/ I MARYANN HOGAN 03/22/17 1, I MASTERY EDUCATION 03/22/ I MATH GPS LLC 70

71 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/17 6, I MATH PERSPECTIVES TEACHER 03/22/17 6, I MATH PERSPECTIVES TEACHER 03/03/17 4, I MATHWARM-UPS.COM 03/08/17 4, I MATHWARM-UPS.COM 03/22/17 8, I MATHWARM-UPS.COM 03/24/17 3, I MATHWARM-UPS.COM 03/31/ I MATHWARM-UPS.COM 03/29/ I MATTHEW ALFRED 03/03/ I MATTHEW DAVIS 03/03/ I MATTHEW T BURKE 03/10/ I MAURY Y SALINGER 03/10/ I MAY LINDA LOUISE 03/29/ I MAYRA VILLARREAL 03/29/17 11, I MCGRAW-HILL SCHOOL EDUCATI 03/10/ I MEAGAN BILLINGS 03/08/ I MEAGAN CANTU 03/24/ I MEDCO SUPPLY 03/24/17 1, I MEDCO SUPPLY CO 03/08/ I MEGAN CHIDESTER 03/01/ I MELINDA ANN DELEON 03/01/ I MELINDA GRAY 03/29/ I MELISSA A GUTIERREZ 03/29/ I MELISSA ANN GARZA 03/29/ I MELISSA DENISE MEDINA 03/01/ I MELISSA ERIN ALLEN 03/01/ I MELISSA LYNN RALLS 03/24/ I MELISSA MESSENGER 03/01/ I MELISSA RIPPY 03/01/ I MELISSA RYAN 03/08/ I MELODNEICE C BURT 03/10/ I MELVIN PITCHFORD 03/24/ I MENDEZ ROBERTO 03/08/ I MENTORING MINDS LP 03/10/ I MENTORING MINDS LP 03/22/17 4, I MENTORING MINDS LP 03/29/17 9, I MENTORING MINDS LP 03/08/17 144, I MERIT ROOFING SYSTEMS INC 03/02/17 1, I METLIFE 03/22/17 1, I METLIFE 03/25/ I MI TIENDA 03/27/ I MI TIENDA 03/27/ I MI TIENDA 03/22/ I MICHAEL ARROYO 03/03/ I MICHAEL C. FINA CO. 03/31/ I MICHAEL CALVILLO 03/10/ I MICHAEL DAVID BONAS 03/03/ I MICHAEL HANSON 03/29/ I MICHAEL HANSON 03/08/ I MICHAEL ISADORE 03/08/ I MICHAEL KAATZ 71

72 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I MICHAEL KAATZ 03/01/ I MICHAEL KAEMMER 03/22/ I MICHAEL KAEMMER 03/10/ I MICHAEL LYNN MARLER 03/22/ I MICHAEL LYNN MARLER 03/03/ I MICHAEL MUNOZ 03/22/ I MICHAEL MUNOZ 03/10/ I MICHAEL PRESTON 03/01/ I MICHAEL SHTEYMAN 03/10/ I MICHAEL SHTEYMAN 03/03/ I MICHAEL V RODRIGUEZ 03/22/ I MICHAEL V TAYLOR 03/01/ I MICHAEL WALTER GENCARELLI 03/03/ I MICHAEL WALTER GENCARELLI 03/08/ I MICHAEL WALTER GENCARELLI 03/29/ I MICHAEL WALTER GENCARELLI 03/03/ I MICHAEL'S 03/10/ I MICHAEL'S 03/20/ I MICHAEL'S 03/24/ I MICHAEL'S 03/01/ I MICHELLE HAM 03/29/ I MIKE C GARCIA 03/01/17 27, I MILLENNIUM PROJECT SOLUTIO 03/31/17 4, I MILLENNIUM PROJECT SOLUTIO 03/01/ I MINERVA V MENDOZA 03/29/ I MINERVA V MENDOZA 03/03/ I MISCELLANEOUS VENDOR 03/03/ I MISCELLANEOUS VENDOR 03/07/ I MISCELLANEOUS VENDOR 03/07/ I MISCELLANEOUS VENDOR 03/07/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/08/ I MISCELLANEOUS VENDOR 03/31/ I MISCELLANEOUS VENDOR 03/10/ I MISSISSIPPI DEPT OF HUMAN 03/01/ I MISTY RUTH 03/01/ I MOBILE FASTENERS 03/08/ I MOBILE FASTENERS 03/22/ I MOBILE FASTENERS 03/22/17 27, I MOBILE MODULAR MANAGEMENT 03/29/17 67, I MOBILE MODULAR MANAGEMENT 03/31/17 48, I MOBILE MODULAR MANAGEMENT 03/01/17 20, I MODULAR SPACE CORPORATION 03/01/ I MONA KIMBERLY ROBINSON 72

73 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I MONA LYNN BELL 03/01/ I MONICA PAEZ 03/22/ I MONIKA RIVERA 03/10/ I MONTEREY'S LITTLE MEXICO 5 03/21/ I MONTEREY'S LITTLE MEXICO 5 03/31/ I MONTEREY'S LITTLE MEXICO 5 03/03/ I MONTES ARACELI 03/03/ I MONUMENT CHEVROLET 03/29/ I MONUMENT INN RESTAURANT 03/31/ I MONUMENT INN RESTAURANT 03/09/ I MOODY GARDENS INC 03/24/ I MOORE MEDICAL LLC 03/03/ I MORNING KOLACHES 03/31/ I MORNING KOLACHES 03/08/ I MOVIE LICENSING USA 03/31/ I MOVIE LICENSING USA 03/01/17 2, I MOVING MINDS 03/10/17 2, I MOVING MINDS 03/01/ I MUSIC AND ARTS CENTER 03/08/17 9, I MUSIC AND ARTS CENTER 03/10/17 5, I MUSIC AND ARTS CENTER 03/29/17 21, I MUSIC AND ARTS CENTER 03/22/ I MUSIC IN MOTION INC 03/03/ I MUSIC IS ELEMENTARY 03/08/ I MUSICK8.COM 03/03/17 8, I MUSTANG CAT TRUCK CENTER 03/10/17 1, I MUSTANG CAT TRUCK CENTER 03/22/17 3, I MUSTANG CAT TRUCK CENTER 03/10/ I MUZAK LLC 03/01/ I MYESHIA DAVIS 03/08/ I MYRA LOPEZ WHITE 03/03/ I MYSHA CORB 03/24/ I N A S S P 03/31/ I N A S S P/NJHS 03/01/ I N2Y, INC 03/24/ I NANCY JONES 03/08/ I NANCY SHARON PRINCE 03/03/ I NANCY WEISS STEPHENSON 03/01/ I NAPA AUTO PARTS 03/03/17 2, I NAPA AUTO PARTS 03/08/ I NAPA AUTO PARTS 03/10/ I NAPA AUTO PARTS 03/24/ I NAPA AUTO PARTS 03/29/ I NAPA AUTO PARTS 03/31/ I NAPA AUTO PARTS 03/24/ I NARVAEZ FELIPE JR 03/01/17 2, I NASCO 03/03/ I NASCO 03/08/17 1, I NASCO 03/10/ I NASCO 73

74 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/17 1, I NASCO 03/31/ I NASCO 03/08/ I NASHVILLE EMS SUPPLY 03/08/17 5, I NATIONAL AFTER SCHOOL ASSO 03/29/ I NATIONAL ART EDUCATION ASS 03/22/ I NATIONAL ASSN FOR GIFTED C 03/08/17 4, I NATIONAL BANKERS SUPPLY CO 03/24/ I NATIONAL FFA ORGANIZATION 03/24/17 1, I NATIONAL RESTAURANT ASSOCI 03/10/ I NATIONAL STUDENT LOAN PROG 03/22/ I NATIONAL TAILORS 03/08/17 1, I NCS PEARSON, INC 03/24/17 1, I NEARPOD INC. 03/01/ I NEHMAT GHALAYINI 03/01/17 5, I NEWBART PRODUCTS INC 03/10/ I NEWBART PRODUCTS INC 03/22/ I NEWTON EDUCATION SOLUTIONS 03/24/17 1, I NEWTON EDUCATION SOLUTIONS 03/29/ I NICHOLAS J OSTASZEWSKI 03/24/ I NICHOLAS LUGGERIO 03/01/ I NICKESHIA GREEN 03/24/ I NICOLAS WHITE 03/01/ I NICOLE TERESE NICKLAUS 03/01/ I NICOLETTE MCCOWAN 03/24/ I NO FEAR SPORTS 03/10/ I NOBUO FRENCH 03/03/ I NORA N SOLIS 03/01/ I NORMA A MARTINEZ 03/24/ I NORMA LIDIA DIAZ 03/24/ I NORMAN L RICHARDSON 03/10/ I NORTH AMERICAN TITLE 03/10/17 5, I NORTH AMERICAN TITLE COMPA 03/31/17 21, I NORTHSTAR DEMO & REMEDIATI 03/02/ I NOTHING BUNDT CAKES 03/06/ I NOTHING BUNDT CAKES 03/08/ I NOTHING BUNDT CAKES 03/24/ I NOTHING BUNDT CAKES 03/24/ I NOTHING BUNDT CAKES 03/27/ I NOTHING BUNDT CAKES 03/31/ I NOTHING BUNDT CAKES 03/03/ I NOVUS WOOD GROUP, LP 03/07/ I NOVUS WOOD GROUP, LP 03/01/ I NOVUS WOOD GROUP. LP 03/22/ I NOVUS WOOD GROUP. LP 03/22/17 51, I NRG PARK 03/10/ I OFFICE DEPOT 03/10/ V OFFICE DEPOT 03/22/ I OFFICE DEPOT 03/29/17 6, I OFFICE DEPOT 03/31/ I OFFICE DEPOT 74

75 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/17 18, I OFFICEMAX CONTRACT, INC 03/08/ I OFFICEMAX CONTRACT, INC 03/22/17 25, I OFFICEMAX CONTRACT, INC 03/10/ I OHIO CSPC 03/08/17 1, I OLD FASHION CANDY COMPANY 03/01/ I OLGA L MEDRANO 03/03/ I OLGA N SANCHEZ 03/01/ I OLGA SOSA 03/03/ I OLIVE GARDEN 03/31/ I OLIVER JASON & MELISSA 03/22/ I OLIVIA SMITH-DAUGHERTY 03/10/ I OLMOS ALBERT 03/08/17 4, I OLMSTED-KIRK PAPER COMPANY 03/10/17 1, I ONDI LOVE CENTER MINISTRIE 03/01/ I ONE STEP PRODUCTIONS 03/10/17 1, I ONE STOP TENTS AND EVENTS 03/24/ I ORALEYDA RIVAS 03/01/17 4, I O'REILLY AUTO PARTS 03/03/17 1, I O'REILLY AUTO PARTS 03/08/ I O'REILLY AUTO PARTS 03/10/ I O'REILLY AUTO PARTS 03/29/17 4, I O'REILLY AUTO PARTS 03/10/ I ORFELINDA MALDONADO 03/01/ I ORIENTAL TRADING CO INC 03/03/ I ORIENTAL TRADING CO INC 03/08/ I ORIENTAL TRADING CO INC 03/10/ I ORIENTAL TRADING CO INC 03/22/ I ORIENTAL TRADING CO INC 03/24/ I ORIENTAL TRADING CO INC 03/29/ I ORIENTAL TRADING CO INC 03/31/ I ORIENTAL TRADING CO INC 03/08/ I ORLANDO OLIVER 03/24/ I OSCAR SIGARAN 03/08/17 5, I OSLIN NATION CO 03/24/ I OSLIN NATION CO 03/29/ I OTIS ROADRUNNER 03/03/ I OVERDRIVE INC 03/22/ I OVERDRIVE INC 03/22/17 8, I OVERDRIVE INC 03/08/ I OZARK DELIGHT CANDY COMPAN 03/24/ I P I S D POLICE OFFICERS AS 03/08/ I PALOS SPORTS INC 03/10/ I PALOS SPORTS INC 03/31/ I PALOS SPORTS INC 03/10/ I PAM BASSEL 03/24/ I PAM MASON 03/01/ I PANERA BREAD 03/03/ I PANERA BREAD 03/06/ I PANERA BREAD 03/28/ I PANERA BREAD 75

76 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/ I PANERA BREAD 03/31/ I PANERA BREAD 03/03/17 1, I PAN-YARD 03/31/ I PAPA JOHN'S 03/06/ I PAPA JOHN'S PIZZA 03/06/ I PAPA JOHN'S PIZZA 03/08/ I PAPA JOHN'S PIZZA 03/08/ I PAPA JOHN'S PIZZA 03/24/ I PAPA JOHN'S PIZZA 03/24/ I PAPA JOHN'S PIZZA 03/26/ I PAPA JOHN'S PIZZA 03/26/ I PAPA JOHN'S PIZZA 03/28/ I PAPA JOHN'S PIZZA 03/01/17 1, I PAPPA YOLK'S GRILL INC 03/31/17 1,665, I PARADIGM CONSTRUCTION LLC 03/07/ I PARTY CITY 03/08/ I PARTY CITY 03/08/ I PARTY CITY 03/08/ I PARTY CITY 03/23/ I PARTY CITY 03/24/ I PARTY CITY 03/24/ I PARTY CITY 03/24/ I PARTY CITY 03/24/ I PARTY CITY 03/25/ I PARTY CITY 03/27/ I PARTY CITY 03/22/ I PASADENA CHAMBER OF COMMER 03/24/ I PASADENA CHAMBER OF COMMER 03/31/ I PASADENA CHAMBER OF COMMER 03/31/ I PASADENA ISD EDU FOUNDATIO 03/10/17 1, I PASADENA MULCH HOUSTON SAN 03/31/ I PASADENA MULCH HOUSTON SAN 03/31/ I PASADENA ROTARY CLUB 03/01/17 1, V PASADENA SPORTING GOODS 03/03/17 5, I PASADENA SPORTING GOODS 03/08/ I PASADENA SPORTING GOODS 03/10/ I PASADENA SPORTING GOODS 03/10/17 2, I PASADENA SPORTING GOODS 03/22/ I PASADENA SPORTING GOODS 03/24/17 3, I PASADENA SPORTING GOODS 03/29/17 1, I PASADENA SPORTING GOODS 03/31/17 4, I PASADENA SPORTING GOODS 03/03/ I PASCO BROKERAGE INC 03/31/17 3, I PASCO BROKERAGE INC 03/24/17 4, V PASKEY INCORPORATED 03/31/17 5, I PASKEY INCORPORATED 03/08/ I PATRICIA ANN DUGAS 03/10/ I PATRICIA DARDON 03/22/ I PATRICIA JOHNSON 03/22/ I PATRICIA LANDRUM 76

77 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I PATRICIA LEE HUFFMAN 03/08/ I PATRICIA SERMAS 03/22/ I PATRICIA SERMAS 03/08/ I PATRICK BERNARD 03/10/ I PATRICK BERNARD 03/03/ I PATRICK BOGGS 03/29/ I PATRICK BOGGS 03/31/ I PATRICK BOGGS 03/29/ I PATRICK MCCOY 03/24/ I PATRICK STEPHEN PAYNE 03/10/ I PATRIOT TITLE 03/22/17 3, I PATTERSON DESIGNS 03/01/ I PATTY DIANE HOUSTON 03/10/ I PAUL GUTIERREZ 03/22/ I PAUL GUTIERREZ 03/08/ I PAULA CANTU 03/10/ I PAULA GOLDEN 03/01/ I PAXTON/PATTERSON 03/03/17 8, I PC & MAC EXCHANGE 03/08/17 17, I PC & MAC EXCHANGE 03/10/ I PCMG INC 03/10/17 1, I PEARLAND ALTERNATOR CO 03/31/17 2, I PEARLAND ALTERNATOR CO 03/01/ I PEARLAND I S D 03/10/ I PEARLAND I S D 03/08/ I PEARLAND ISD 03/01/ I PEARSON EDUCATION 03/01/17 3, I PEGGY RUTH OLIVER HINOJOSA 03/03/ I PENA'S DONUT HEAVEN AND GR 03/26/ I PENA'S DONUT HEAVEN AND GR 03/29/ V PENDERS MUSIC CO 03/31/ I PENDERS MUSIC CO 03/31/ I PENSKE TRUCK LEASING 03/10/ I PEOPLEADMIN INC 03/31/17 42, I PEOPLEADMIN INC 03/31/ I PEPWEAR 03/24/ V PEREZ MARISOL 03/31/ I PEREZ MARISOL 03/08/17 1, I PERIPOLE INC 03/31/ I PERIPOLE INC 03/03/17 1, I PERMA-BOUND 03/08/ I PERMA-BOUND 03/10/ I PERMA-BOUND 03/10/ I PERMA-BOUND 03/24/17 8, I PERMA-BOUND 03/09/ I PETCO ANIMAL SUPPLIES 03/03/ I PHAN TRAN PROPERTY MANAGEM 03/10/ I PHEAA 03/31/ I PHILIP G VINCENT 03/08/ I PHOTOGRAPHY BY R N R 77

78 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I PHYLLIS SALINAS 03/31/ I PILGRIM CLEANERS 03/29/ I PINNACLE OFFICE GROUP INC 03/10/ I PIONEER CREDIT RECOVER 03/03/ I PIPELINE PIZZA 03/23/ I PIPELINE PIZZA 03/31/ I PIPELINE PIZZA 03/31/ I PIPELINE PIZZA 03/03/ I PITNEY BOWES INC 03/08/ I PITNEY BOWES INC 03/09/ I PIZZA HUT 03/10/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/20/ I PIZZA HUT 03/03/ I PIZZA PATRON 03/03/ I PIZZA PATRON 03/03/ I PIZZA PATRON 03/03/ I PIZZA PATRON 03/03/ I PIZZA PATRON 03/06/ I PIZZA PATRON 03/07/ I PIZZA PATRON 03/09/ I PIZZA PATRON 03/10/ I PIZZA PATRON 03/21/ I PIZZA PATRON 03/23/ I PIZZA PATRON 03/27/ I PIZZA PATRON 03/08/ I PLANNER PADS INC 03/01/ I POCKET NURSE ENTERPRISES I 03/29/ I POLICE DEPT, MISC EXPENSE 03/10/ I POLLOCK PAPER DISTRIBUTORS 03/24/ I POPARAZZIS POPCORN 03/10/17 16, I PORTIONPAC CHEMICAL CORP 03/01/ I POSITIVE PROMOTIONS 03/22/ I POSITIVE PROMOTIONS 03/29/ I POSITIVE PROMOTIONS 03/31/17 2, I POSITIVE PROMOTIONS 03/01/ I POTEET WRECKER SERVICE 03/08/ I POTEET WRECKER SERVICE 03/10/17 160, I POWERSCHOOL GROUP LLC 03/24/17 2, I PRESTON MEDICAL REALTY LLC 03/01/ I PRIME SYSTEMS 03/10/ I PRIMOS ALARM & TINT 03/31/ I PRINT CENTRAL 78

79 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I PROCOMPUTING CORPORATION 03/08/17 1, I PROCOMPUTING CORPORATION 03/10/ I PROCOMPUTING CORPORATION 03/10/ I PROMAXIMA MANUFACTURING LT 03/10/17 1, I PROMAXIMA MANUFACTURING LT 03/02/17 5, I PROTECTIVE LIFE INSURANCE 03/22/17 5, I PROTECTIVE LIFE INSURANCE 03/29/ I PRUDENCIO REYNA 03/24/ I PRUFROCK PRESS 03/22/ I PUMPS OF HOUSTON, INC 03/22/17 1, I PV RENTALS, LLC 03/10/17 2, I PYRAMID SCHOOL PRODUCTS 03/31/17 6, I PYRAMID SCHOOL PRODUCTS 03/08/ I Q E P INC 03/22/ I Q E P INC 03/01/ I QUILL CORPORATION 03/09/ I QUILL.ORG 03/22/ I QUYNH NGUYEN 03/08/ I R & K COMMERCIAL AQUATIC S 03/01/17 1, I R B C MUSIC COMPANY INC 03/10/ I R B C MUSIC COMPANY INC 03/31/17 1, I R B C MUSIC COMPANY INC 03/20/ I R S GRAPHICS 03/10/ I RACHEL GORMEY 03/08/ I RACHEL HINOJOSA 03/01/ I RALLY EDUCATION 03/31/ I RALLY EDUCATION 03/08/ I RALPH JOSEPH BERNSEN 03/24/ I RALPH JOSEPH BERNSEN 03/29/ I RALPH JOSEPH BERNSEN 03/08/ I RALPH L HALL 03/24/ I RANDALL GOBLE 03/01/17 20, I RANDALL-PORTERFIELD ARCHIT 03/10/17 2, I RANDALL-PORTERFIELD ARCHIT 03/31/ I RANDALL-PORTERFIELD ARCHIT 03/03/ I RANDY VAUGHN 03/01/17 4, I RAPTOR TECHNOLOGIES, LLC 03/03/17 2, I RAPTOR TECHNOLOGIES, LLC 03/03/ I RAPTOR TECHNOLOGIES, LLC 03/08/ I RAPTOR TECHNOLOGIES, LLC 03/10/ I RAPTOR TECHNOLOGIES, LLC 03/10/ I RAPTOR TECHNOLOGIES, LLC 03/24/ I RAPTOR TECHNOLOGIES, LLC 03/29/ I RAPTOR TECHNOLOGIES, LLC 03/31/ I RAPTOR TECHNOLOGIES, LLC 03/08/ I RAUL J RIVERA 03/29/ I RAUL J RIVERA 03/08/17 5, I RAVEN MECHANICAL, LP 03/01/ I RAYMONA HAROLD 03/08/ I RB SPORTING GOODS 79

80 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I RB SPORTING GOODS 03/01/ I READYREFRESH 03/08/ I READYREFRESH 03/24/ I READYREFRESH 03/29/ I READYREFRESH 03/31/ I READYREFRESH 03/01/17 6, I REALITYWORKS INC 03/01/ I REALLY GOOD STUFF INC 03/08/ I REALLY GOOD STUFF INC 03/10/17 1, I REALLY GOOD STUFF INC 03/22/17 1, I REALLY GOOD STUFF INC 03/24/ I REALLY GOOD STUFF INC 03/29/ I REALLY GOOD STUFF INC 03/31/17 1, I REALLY GOOD STUFF INC 03/01/ I REBECCA A BRIGHT 03/08/ I REBECCA A BRIGHT 03/24/ I REBECCA A BRIGHT 03/10/ I RED'S HARDWARE & SECURITY 03/10/ I REEVES RONNIE 03/03/17 8, I REFUND ADVISORY CORP 03/31/ I REGINALD B PLUMMER 03/01/17 1, I REGION IV EDUCATION SERV C 03/03/17 2, I REGION IV EDUCATION SERV C 03/03/ I REGION IV EDUCATION SERV C 03/08/17 1, I REGION IV EDUCATION SERV C 03/22/ I REGION IV EDUCATION SERV C 03/31/17 1, I REGION IV EDUCATION SERV C 03/31/17 11, I REGION XIX UIL MUSIC 03/10/ I REGIS MICHAEL PLATEK 03/01/ I RELEVANT SOLUTIONS LLC 03/08/17 1, I RELEVANT SOLUTIONS LLC 03/08/17 5, I REPUBLIC SERVICES, INC 03/10/17 13, I REPUBLIC SERVICES, INC 03/23/ I REY DEL POLLO INC 03/01/ I REYNA ROSALES 03/29/ I REZILIENTKIDZ 03/29/ I RHONDA PARMER 03/10/ I RHYTHM BAND INSTRUMENTS, L 03/01/ I RICE UNIVERSITY 03/03/ I RICE UNIVERSITY 03/03/ I RICE UNIVERSITY 03/08/17 2, I RICE UNIVERSITY 03/08/ I RICE UNIVERSITY 03/10/17 1, I RICE UNIVERSITY 03/22/ I RICE UNIVERSITY 03/24/ I RICE UNIVERSITY 03/29/ I RICE UNIVERSITY 03/22/ I RICHARD ALBA 03/24/ I RICHARD ALBA 03/01/ I RICHARD CRANDALL 80

81 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I RICHARD CRANDALL 03/31/ I RICHARD D WILSON 03/08/ I RICHARD GUZMAN 03/10/ I RICHARD GUZMAN 03/22/ I RICOH AMERICAS CORPORATION 03/31/ I RICOH USA INC 03/01/ I RICOH USA, INC 03/08/17 13, I RICOH USA, INC 03/10/17 3, I RICOH USA, INC 03/22/17 1, I RICOH USA, INC 03/24/ I RICOH USA, INC 03/29/ I RICOH USA, INC 03/03/ I RIDDELL ALL AMERICAN SPTG 03/08/ I RIDDELL ALL AMERICAN SPTG 03/10/ I RIDDELL ALL AMERICAN SPTG 03/22/17 9, I RIDDELL ALL AMERICAN SPTG 03/24/17 1, I RIDDELL ALL AMERICAN SPTG 03/31/ I RIDDELL ALL AMERICAN SPTG 03/08/ I RIDLEY'S VACUUM & JANITORI 03/10/17 1, I RIDLEY'S VACUUM & JANITORI 03/24/17 3, I RIDLEY'S VACUUM & JANITORI 03/01/ I RIKITRA JOSHON STEWART 03/10/ I RIKITRA JOSHON STEWART 03/08/ I RITU GANDHI 03/08/ I RIVERSIDE PUBLISHING CO 03/29/17 95, V RIVERSIDE PUBLISHING CO 03/01/ I ROBERT BARTEL 03/08/ I ROBERT BARTEL 03/10/ I ROBERT BARTEL 03/03/ I ROBERT DEWOLFE, II 03/31/ I ROBERT EMMETT HARRIS III 03/24/ I ROBERT MADAMA 03/03/ I ROBERT MANISCALCO ATC LAT 03/10/ I ROBERT MUNOZ 03/03/ I ROBERT SMITH 03/31/ I ROBERT WAYNE ZULAICA 03/29/ I ROBIN POOL 03/03/ I ROCHA MARTHA 03/01/ I ROCHESTER 100 INC 03/22/17 1, I ROCHESTER 100 INC 03/01/17 4, I ROCK THA HOUSE MOONWALKS 03/10/ I RODNEY J ETCHBERGER 03/31/ I RODNEY REDDIX 03/10/ I RODNEY WHEELER 03/24/ I RODNEY WHEELER 03/10/ I RODOLFO GARZA FLORES 03/10/ I RODRIGUEZ AMOUR 03/31/ I ROEDER MARK 03/22/17 1, I ROESSLER EQUIPMENT CO INC 03/01/ I ROGER SHANE BROWN 81

82 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/ I ROGERS, MORRIS & GROVER, L 03/10/ I ROLANDO COBAR 03/29/ I ROLANDO MERCHAN 03/01/ I ROMEO MUSIC 03/08/ I ROMEO MUSIC 03/10/ I ROMEO MUSIC 03/03/ I ROMULO SANDOVAL 03/10/ I ROMULO SANDOVAL 03/22/ I ROMULO SANDOVAL 03/24/ I RONALD FLORES 03/08/ I RONALD RAMIREZ 03/24/ I RONALD RAMIREZ 03/08/ I ROSA AYALA 03/01/ I ROSA LUCIO 03/22/ I ROSA N NUNEZ 03/01/ I ROSANNA GARZA 03/22/ I ROSANNA GARZA 03/08/ I ROSE C CAMPBELL 03/01/ I ROSE MARIE STEVENSON 03/01/ I ROSEANNE WILLIS 03/01/17 10, I ROSETTA STONE LTD 03/01/ I ROSS F ERNST 03/03/ I ROYCE ANNE HENLEY 03/24/ I ROYCE ANNE HENLEY 03/24/17 4, I RP COLLISION AND 03/03/ I RUDY'S COUNTRY STORE & BBQ 03/01/ I RUN OFF MANAGEMENT GROUP, 03/24/ I RUPERT PARKER 03/01/17 2, I RUSH TRUCK CENTERS OF TEXA 03/08/17 1, I RUSH TRUCK CENTERS OF TEXA 03/10/ I RUSH TRUCK CENTERS OF TEXA 03/24/17 8, I RUSH TRUCK CENTERS OF TEXA 03/10/ I RUSSELL BOWLIN 03/01/ I RUTH DOMINGUEZ 03/10/ I RUTH MONDICH 03/29/ I RYAN ZUCHA 03/24/ I RYDIN DECAL 03/31/ I S & T ENTERPRISES 03/03/17 1, V S A B I C POLYMERSHAPES 03/08/ I S A B I C POLYMERSHAPES 03/01/17 2, I S B W V ARCHITECTS INC 03/03/17 122, I S B W V ARCHITECTS INC 03/31/17 2, I S B W V ARCHITECTS INC 03/10/17 9, I S K G CONSULTING LLC 03/29/ I S W S COMMUNICATIONS 03/08/17 3, I S3STRATEGIES LLC 03/01/17 5, I SABO ROAD ACQUISITIONS LP 03/10/ I SACHDEV WELLNESS CLINIC 03/03/17 3, I SADDLEBACK EDUCATIONAL INC 03/31/17 1, I SAFETY-KLEEN SYSTEMS INC 82

83 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/17 18, I SAFEWAY SUPPLY INC 03/01/17 1, I SAGEMONT CHURCH 03/22/ I SAMANTHA JANE GOLDEN 03/31/ I SAMANTHA KING 03/01/ I SAMS CLUB 03/01/ I SAMS CLUB 03/01/ I SAMS CLUB 03/02/ I SAMS CLUB 03/02/ I SAMS CLUB 03/02/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/03/ I SAMS CLUB 03/06/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/07/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/08/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 83

84 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/09/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/10/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/20/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/21/ I SAMS CLUB 03/23/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 84

85 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/24/ I SAMS CLUB 03/25/ I SAMS CLUB 03/25/ I SAMS CLUB 03/25/ I SAMS CLUB 03/25/ I SAMS CLUB 03/25/ I SAMS CLUB 03/26/ I SAMS CLUB 03/26/ I SAMS CLUB 03/26/ I SAMS CLUB 03/26/ I SAMS CLUB 03/26/ I SAMS CLUB 03/26/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/27/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/28/ I SAMS CLUB 03/29/ I SAMS CLUB 03/29/ I SAMS CLUB 03/29/ I SAMS CLUB 03/30/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 85

86 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/31/ I SAMS CLUB 03/22/ I SAMUEL FRENCH, INC 03/08/ I SAMUEL JEFFERSON JR 03/29/ I SAMUEL JEFFERSON JR 03/29/ I SAMUEL M ANDERSON III 03/01/ I SAMUEL SHTEYMAN 03/10/ I SAMUEL SHTEYMAN 03/10/ I SAMY YASIN 03/22/ I SAMY YASIN 03/24/ I SAMY YASIN 03/01/ I SAN JACINTO COLLEGE 03/29/17 34, I SAN JACINTO COLLEGE 03/29/17 38, I SAN JACINTO COLLEGE 03/10/17 1, I SAN JACINTO MUSEUM OF HIST 03/01/ I SANA ZAYED 03/22/ I SANA ZAYED 03/10/ I SANDRA ANNETTE DICKERSON 03/22/ I SANDRA ENID MATTESON 03/29/ I SANDRA GUZMAN 03/01/ I SANDRA LINS-BOBBIO 03/08/ I SANDRA LOPEZ 03/22/ I SANDRA PLAZA-TOVAR 03/29/ I SANDRA PLAZA-TOVAR 03/03/ I SANDRA SHAFFER 03/10/17 1, I SANDRA STRICKHOUSER 03/01/ I SANDRA TALTON 03/29/ I SANDY HALE 03/03/ I SANJUANA ZAMARRIPA 03/10/ I SANTA FE HIGH SCHOOL 03/10/ I SANTA FE ISD 03/24/ I SARA GRACE THOMPSON 86

87 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I SARA WILLIAMS 03/24/ I SARAH ELIZABETH POTTER 03/24/ I SARAH JUNE EVANS 03/29/ I SARAH KELLAM 03/22/ I SARAH WROBLESKI 03/24/ I SARAH WROBLESKI 03/29/ I SARAH WROBLESKI 03/07/ I SAVANNAH CAFE AND BAKERY 03/08/ I SAVANNAH CAFE AND BAKERY 03/08/ I SAVANNAH CAFE AND BAKERY 03/09/ I SAVANNAH CAFE AND BAKERY 03/10/ I SAVANNAH CAFE AND BAKERY 03/20/ I SAVANNAH CAFE AND BAKERY 03/23/ I SAVANNAH CAFE AND BAKERY 03/24/ I SAVANNAH CAFE AND BAKERY 03/28/ I SAVANNAH CAFE AND BAKERY 03/22/ I SAYED R NASER 03/10/17 3, I SCENTS OF SOY 03/10/ I SCHOLASTIC BOOK CLUBS 03/31/ I SCHOLASTIC BOOK CLUBS 03/03/17 9, I SCHOLASTIC BOOK FAIRS 03/10/17 13, I SCHOLASTIC BOOK FAIRS 03/29/17 5, I SCHOLASTIC BOOK FAIRS 03/31/17 11, I SCHOLASTIC BOOK FAIRS 03/29/17 2, I SCHOLASTIC CLASSROOM MAGAZ 03/31/ I SCHOLASTIC CLASSROOM MAGAZ 03/08/ I SCHOLASTIC INC 03/22/17 1, I SCHOLASTIC INC 03/29/ I SCHOLASTIC INC 03/31/ I SCHOLASTIC INC 03/01/ I SCHOOL HEALTH CORPORATION 03/03/ I SCHOOL HEALTH CORPORATION 03/03/ I SCHOOL HEALTH CORPORATION 03/24/ I SCHOOL HEALTH CORPORATION 03/31/ I SCHOOL HEALTH CORPORATION 03/03/ I SCHOOL LIFE A DIVISION OF 03/03/ I SCHOOL LIFE A DIVISION OF 03/31/ I SCHOOL LIFE A DIVISION OF 03/03/17 1, I SCHOOL MATE 03/24/ I SCHOOL MATE 03/03/ I SCHOOL NURSE SUPPLY INC 03/03/ I SCHOOL NURSE SUPPLY INC 03/08/ I SCHOOL NURSE SUPPLY INC 03/10/ I SCHOOL NURSE SUPPLY INC 03/29/ I SCHOOL NURSE SUPPLY INC 03/01/ I SCHOOL SPECIALTY INC 03/03/17 3, I SCHOOL SPECIALTY INC 03/08/ I SCHOOL SPECIALTY INC 03/10/ I SCHOOL SPECIALTY INC 03/10/17 2, I SCHOOL SPECIALTY INC 87

88 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I SCHOOL SPECIALTY INC 03/29/17 1, I SCHOOL SPECIALTY INC 03/31/ I SCHOOL SPECIALTY INC 03/31/17 15, V SCHOOLDUDE.COM 03/10/17 1, I SCIENCE OF SPIN 03/01/ I SCOTT WESLEY 03/03/ I SCOTT WESLEY 03/24/ I SCOTT WESLEY 03/01/ I SEAN MICHAEL MILLS 03/03/17 12, I SEBCO BOOKS 03/10/ I SEBCO BOOKS 03/24/ I SEBCO BOOKS 03/29/17 4, I SEBCO BOOKS 03/31/ I SEBCO BOOKS 03/24/ I SEIDLITZ EDUCATION LLC 03/03/ I SELENE RAMIREZ 03/08/ I SELENE RAMIREZ 03/03/ I SHAKIRA STEIN 03/10/ I SHANE TOUT 03/03/ I SHANNON LOWERY 03/24/ I SHANNON LOWERY 03/03/ I SHANNON RAYGOZA 03/01/ I SHARON DENISE BIRTON 03/22/ I SHARON DENISE BIRTON 03/22/ I SHELLEY SHAW 03/01/ I SHERALEA MASTON 03/08/ I SHERI SKINNER 03/22/ I SHERRY THOMAS 03/03/ I SHERWIN-WILLIAMS 03/09/ I SHERWIN-WILLIAMS 03/10/17 1, I SHERWIN-WILLIAMS 03/31/ I SHERWIN-WILLIAMS 03/10/17 36, I SHILOH TREATMENT CENTER IN 03/03/ I SHIPLEY DO-NUT SHOP 03/03/ I SHIPLEY DO-NUT SHOP 03/09/ I SHIPLEY DO-NUT SHOP 03/20/ I SHIPLEY DO-NUT SHOP 03/24/ I SHIPLEY DO-NUT SHOP 03/21/ I SHIPLEY DONUTS 03/28/ I SHIPLEY DONUTS 03/29/ I SHIPLEY'S DONUTS 03/03/ I SHIRLEY E ASTWOOD 03/24/17 10, I SIEMENS INDUSTRY INC 03/31/17 1, I SIEMENS INDUSTRY INC 03/03/17 1, I SIERRA STAGE COACHES INC 03/08/17 1, I SIERRA STAGE COACHES INC 03/31/17 3, I SIERRA STAGE COACHES INC 03/31/ I SIR INTERNATIONAL INC 03/24/17 2, I SIRIUS EDUCATION SOLUTIONS 03/29/ I SIRIUS EDUCATION SOLUTIONS 88

89 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/17 4, I SIX FLAGS FIESTA TEXAS 03/31/ I SKILLS USA - VICA 03/10/17 2, I SKILLSUSA TEXAS 03/31/17 1, I SKILLSUSA TEXAS 03/24/ I SMITH CAITLN & ERIC 03/20/ I SNOW FLAKE DONUTS 03/29/ I SOCCER TIME 03/08/17 5, I SOCIAL THINKING 03/24/17 6, I SOLIDPROFESSOR 03/01/17 8, I SOLUTION TREE, LLC 03/03/17 6, I SOLUTION TREE, LLC 03/31/17 2, I SOLUTIONS STORES 03/01/ V SONNY MILLS 03/01/ I SONYA D COE-MILO 03/08/ I SONYA GILFORD-FONTENOT 03/29/ I SONYA GILFORD-FONTENOT 03/03/17 1, I SOUTH BELT-ELLINGTON LEADE 03/24/ I SOUTH BELT-ELLINGTON LEADE 03/10/17 1, I SOUTH LAND TITLE LLC 03/10/17 29, I SOUTH PARK PLAZA LTD PTNR 03/10/ I SOUTHERN FLORAL COMPANY 03/10/ I SOUTHERN FLORAL COMPANY 03/01/17 1, I SOUTHERN ICE CREAM CORPORA 03/10/17 1, I SOUTHERN ICE CREAM CORPORA 03/24/ I SOUTHERN ICE CREAM CORPORA 03/31/17 1, I SOUTHERN ICE CREAM CORPORA 03/31/ I SOUTHERN KOMFORT KITCHEN 03/31/17 1, I SOUTHERN TIRE MART LLC 03/10/17 7, I SOUTHWEST SPEECH 03/31/17 16, I SOUTHWEST STAINLESS, LP 03/22/ I SPACE CENTER HOUSTON 03/30/ I SPANKY'S 03/08/ I SPARKLETTS AND SIERRA SPRI 03/31/ I SPARKLETTS AND SIERRA SPRI 03/01/ I SPECIAL EDUCATION, MISC EX 03/29/ I SPECIAL EDUCATION, MISC EX 03/31/ I SPECTRUM CORP 03/31/ I SPOK INC 03/29/ I SPORTS IMPORTS 03/22/ I SPORTS NETWORK INTERNATION 03/10/ I SPRING BRANCH ISD 03/22/ I SPRING BRANCH ISD 03/29/ I STACEY MEGGINSON 03/24/ I STACEY PRESTWOOD 03/24/ I STACY MUNN BEARD 03/10/ I STAGELIGHT INC 03/03/ I STALL RONALD DEE JR 03/10/17 1, I STANDING CHAPTER 13 TRUSTE 03/29/ V STARFALL EDUCATION 03/31/ I STARFALL EDUCATION 89

90 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I STARGAZER AUDIO LLC 03/07/ I STARR PIZZA LLP 03/10/17 2, I STATE COMPTROLLER 03/01/ I STEEL SUPPLY LP 03/10/17 1, I STEEL SUPPLY LP 03/08/ I STEFANIE ERIN MCKINNEY 03/24/ I STEFANIE ERIN MCKINNEY 03/29/ I STEFANIE GAYLE PHILLIPS 03/24/17 15, I STELLAR EDUCATIONAL 03/24/ I STEPHANIE ALMENDAREZ 03/08/ I STEPHANIE PRIESTLEY 03/08/ I STEPHANIE VENEGAS 03/22/ I STEPHANIE VENEGAS 03/10/ I STEPHEN UISH 03/10/17 7, I STETSON AND ASSOCIATES INC 03/10/ I STEVE BRETZKE 03/10/ I STEVE EDDLEMON 03/10/ I STEVE MAI 03/22/ I STEVE MAI 03/24/ I STEVE MAI 03/10/ I STEVE SPANGLER SCIENCE 03/03/ I STEVEN CREED 03/10/ I STEVEN CREED 03/24/ I STEVEN CREED 03/01/ I STEVEN KEITH FULLEN 03/03/ I STEVEN KEITH FULLEN 03/29/ I STEVEN KEITH FULLEN 03/01/ I STEVE'S WINDOW FASHIONS 03/10/ I STEWART TITLE COMPANY 03/10/17 2, I STEWART TITLE OF HOUSTON 03/10/ I STRAKE JESUIT CLG PREPARAT 03/03/ I STUART SPULER 03/29/ I STUART SPULER 03/29/ I STUDENTREASURES 03/03/ I STUPPY INC 03/09/ I SUBWAY 03/09/ I SUBWAY 03/31/ I SUBWAY 03/03/17 39, I SUN COAST RESOURCES INC 03/10/17 21, I SUN COAST RESOURCES INC 03/31/17 47, I SUN COAST RESOURCES INC 03/08/ I SUNDANCE FUELS 03/10/17 2, I SUNDANCE FUELS 03/31/17 3, I SUNDANCE FUELS 03/09/ I SUPER QUEEN OAK CLEANERS 03/24/ I SUPER QUEEN OAK CLEANERS 03/31/ I SUPER QUEEN OAK CLEANERS 03/24/ I SUPERIOR TROPHIES 03/08/ I SUSAN BURDICK REAVES 03/01/ I SUSAN CLARE BAKER 90

91 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I SUSAN CLARE BAKER 03/01/ I SUSAN ELEANOR METCALFE 03/24/ I SUSAN ELEANOR METCALFE 03/10/ I SUSAN FOWLER 03/08/17 1, I SUSAN M CATLETT PH.D. 03/22/17 2, I SUSAN M CATLETT PH.D. 03/01/ I SUSAN WADLINGTON 03/24/ I SUSANA ARMENDARIZ 03/01/ I SUSY GARCIA 03/01/ I SWEETIE PIES 03/31/ I SWEETWATER EDUCATIONAL 03/10/ I SYLVIA JIMENEZ CASTILLO 03/08/ I T A A O 03/22/ I T A S B 03/08/ I T A S B O 03/10/ I T A S B O 03/24/ I T A S B O 03/24/17 1, I T C T A 03/22/ I T F HARPER & ASSOCIATES LP 03/10/17 7, I T G 03/24/ I T M P A 03/24/17 5, I T MOBILE 03/24/17 20, I T S T A 03/01/ I TAKIMBRA EDWARDS 03/24/ I TAKIMBRA EDWARDS 03/22/ I TAMARA GAIL WEBBER 03/24/ I TAMARA GAIL WEBBER 03/24/ I TAMMIE A HINTON 03/10/ I TAMMY STEVENS 03/09/ I TANDY LEATHER COMPANY LP 03/10/ I TANYA LEIGH GUEL 03/08/ I TANYA SUE HAGAR 03/29/ I TANYA SUE HAGAR 03/02/ I TARGET 03/03/ I TARGET 03/03/ I TARGET 03/24/ I TARGET 03/07/ I TARGET STORES 03/07/ I TARGET STORES 03/20/ I TARGET STORES 03/21/ I TARGET STORES 03/08/ I TASHA WALKER 03/24/ I TASSP 03/03/17 1, I TCG CONSULTING 03/31/17 1, I TCG CONSULTING 03/24/ I TCHS SOFTBALL BOOSTER CLUB 03/03/ I TEACHER'S DISCOVERY 03/31/ I TEAMLINE LTD 03/10/17 2, I TEAMVIEWER GMBH 03/10/ I TECHLAND HOUSTON 91

92 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/ I TERENCE E WHALEY 03/01/17 18, I TERRACON CONSULTANTS INC 03/03/17 7, I TERRACON CONSULTANTS INC 03/29/ I TERRACON CONSULTANTS INC 03/31/17 5, I TERRACON CONSULTANTS INC 03/03/ I TERRANCE L SMALL SR 03/24/17 4, I TEXAS AFT / PEG 03/03/17 2, I TEXAS AMERICAN TITLE COMPA 03/10/17 4, I TEXAS AMERICAN TITLE COMPA 03/08/ I TEXAS ASSN FOR GIFTED/TALE 03/10/ I TEXAS ASSN OF FUTURE EDUCA 03/22/ I TEXAS ASSOCIATION FOR 03/10/ I TEXAS BAY AREA CU 03/29/ I TEXAS CENTER FOR THE MISSI 03/08/ I TEXAS CITY ISD 03/10/ I TEXAS COLOR GUARD CIRCUIT 03/01/ I TEXAS COMPUTER EDUCATION A 03/03/17 2, I TEXAS DECA 03/08/17 3, I TEXAS DECA 03/31/17 1, I TEXAS DECA 03/31/ I TEXAS DEPARTMENT/PUBLIC SA 03/31/ I TEXAS DEPT OF STATE HEALTH 03/29/ I TEXAS EDUCATION NEWS 03/01/17 36, I TEXAS GENERAL LAND OFFICE 03/03/ I TEXAS HIGH SCHOOL ATHLETIC 03/03/ I TEXAS LIBRARY ASSOCIATION 03/08/ I TEXAS LIBRARY ASSOCIATION 03/10/ I TEXAS LIBRARY ASSOCIATION 03/24/ I TEXAS LIBRARY ASSOCIATION 03/29/ I TEXAS LIBRARY ASSOCIATION 03/31/ I TEXAS LIBRARY ASSOCIATION 03/08/17 2, I TEXAS MIDDLE SCHOOL ASSN 03/31/ I TEXAS MIDDLE SCHOOL ASSN 03/10/ I TEXAS MOTION SPORTS LLC 03/01/ I TEXAS MUSIC EDUCTORS ASSN 03/31/17 1, I TEXAS PARKS AND WILDLIFE D 03/09/ I TEXAS PARTY & GIFT WHOLESA 03/22/ I TEXAS PARTY & GIFT WHOLESA 03/08/ I TEXAS POLICE CHIEFS ASSOCI 03/22/ I TEXAS POLICE CHIEFS ASSOCI 03/10/ I TEXAS RESTAURANT ASSOCIATI 03/08/17 51, I TEXAS SPORTS EQUIPMENT LLC 03/08/ I TEXAS STARBASE INC 03/08/ I TEXAS TACO CABANA LP 03/24/ I TEXAS TACO CABANA LP 03/27/ I TEXAS TACO CABANA LP 03/10/ I TEXAS TEACHER SUPPLY 03/24/ I TEXAS TOMORROW FUND 03/01/ I TEXAS-IBI GROUP INC 03/03/17 16, I TEXAS-IBI GROUP INC 92

93 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/ I THE LIBRARY STORE INC 03/08/ I THE LIBRARY STORE INC 03/03/ I THE PRINCIPAL CENTER 03/22/ I THELMA BAEZA 03/29/ I THELMA BAEZA 03/01/ I THEODORE FREDRICK THOURSON 03/10/ I THERON A SHARP 03/24/ I THIRD COAST AQUARIUM 03/03/ I THOMAS BUS GULF COAST GP I 03/08/17 1, I THOMAS BUS GULF COAST GP I 03/10/17 3, I THOMAS BUS GULF COAST GP I 03/10/17 6, I THOMAS BUS GULF COAST GP I 03/31/17 6, I THOMAS BUS GULF COAST GP I 03/01/ I THOMAS EDWARD DOUGLAS 03/08/17 15, I THOMPSON & HORTON LLP 03/31/17 10, I THOMPSON & HORTON LLP 03/01/ I THOMSON REUTERS-WEST 03/31/ I THOMSON REUTERS-WEST 03/29/ I TIMOTHY IRWIN BROCK 03/08/ I TIMOTHY JAMES BOYD 03/03/ I TIMOTHY MARK GONZALEZ 03/10/ I TIMOTHY MARK GONZALEZ 03/31/ I TIMOTHY MARK GONZALEZ 03/10/ I TIMOTHY MIKOLAJCHAK 03/01/ I TIMOTHY WAYNE REEVES 03/10/ I TINA DVORAK 03/22/ I TINA DVORAK 03/29/ I TINA DVORAK 03/10/ I TINA S PECK 03/24/ I TINA S PECK 03/10/17 1, I TITLE /10/17 1, I TITLE SOURCE INC 03/10/17 3, I TITLE SOURCE INC 03/31/17 1, I TITLE SOURCE INC 03/24/ I TIVA 03/29/ I TODD GERIES 03/10/ I TODD WILLIAMS 03/10/ I TOM J DEIBEL 03/22/ I TOM J DEIBEL 03/01/ I TOMMY L WATKINS 03/10/ I TOMMY L WATKINS 03/24/ I TOMMY L WATKINS 03/03/ I TONER FACTOR 03/10/ I TONER FACTOR 03/10/ I TONER FACTOR 03/31/ I TONER FACTOR 03/08/ I TONYA M SMITH 03/03/ I TORTILLERIA A P 03/01/17 19, I TOUR-RIFIC OF TEXAS 03/02/ I TOYS R US 93

94 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/ I TOYS R US 03/02/ V TOYS R US 03/08/ I TRACI MOODY 03/01/ I TRACI POWELL 03/01/ I TRACY MARINOFF LENE 03/10/ I TRAHAN CAROL 03/02/ I TRANSAMERICA PREMIER LIFE 03/22/ I TRANSAMERICA PREMIER LIFE 03/10/17 5, I TRANSFINDER CORPORATION 03/22/ I TRANSPORTATION, MISC EXPEN 03/08/17 5, I TRAVELERS 03/22/ I TRAVIS A FRASER 03/24/ I TRAVIS A FRASER 03/08/ I TRAVIS TEICHELMAN 03/22/ I TREASURE ISLAND TROPHIES & 03/03/17 1, I TRIANGLE REPRODUCTIONS INC 03/03/ I TRIARCO ARTS & CRAFTS INC 03/08/ I TRIPLE-S STEEL SUPPLY CO 03/29/ I TRIPLE-S STEEL SUPPLY CO 03/24/17 2, I TRIUMPH INDUSTRIAL SUPPY L 03/08/17 2, I TROXELL COMMUNICATIONS INC 03/10/ I TROXELL COMMUNICATIONS INC 03/03/ I TROY A MCCARLEY 03/22/ I TROY A MCCARLEY 03/10/ I TROY ROBERSON 03/29/17 1, I TUGCE ONEN 03/24/ I TXE PRODUCTIONS LLC 03/29/17 10, I U S A TEAM SPIRIT 03/10/17 1, I U S DEPARTMENT OF EDUCATIO 03/02/ I U S DEPARTMENT OF TREASURY 03/10/ I U S DEPARTMENT OF TREASURY 03/22/ I U S GAMES 03/24/ I U S GAMES 03/29/17 1, I U S GAMES 03/31/ I U S GAMES 03/21/ I U S POSTAL SERVICE 03/10/ I U S SCHOOL SUPPLY INC 03/22/ I U S SCHOOL SUPPLY INC 03/24/ I UCHE NWOKE 03/03/ I ULINE INC 03/29/ I ULINE INC 03/03/17 5, I UNCLAIMED FUNDS RETRIEVAL, 03/26/ I UNIFORM SCHOOL APPAREL 03/22/17 10, I UNIPAK CORPORATION 03/08/ I UNITED ART AND EDUCATION 03/01/ I UNITED REFRIGERATION INC 03/08/ V UNITED REFRIGERATION INC 03/10/17 1, I UNITED REFRIGERATION INC 03/22/17 2, I UNITED REFRIGERATION INC 03/01/17 7, I UNITED RENTALS 94

95 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/17 2, I UNITED RENTALS 03/09/ I UNITED STATES POSTAL SERVI 03/29/ I UNIVERSAL MELODY SERVICES 03/29/17 2, I UNIVERSAL MELODY SERVICES 03/01/17 1, I UNIVERSITY CHEER AIR FORCE 03/08/ I UNIVERSITY INTERSCHOLASTIC 03/08/ I UNIVERSITY OF HOUSTON - CL 03/22/ I UNIVERSITY OF HOUSTON - CL 03/29/ I UNIVERSITY OF TEXAS AT AUS 03/08/ I V M I PREMIER GROUP LLC 03/24/17 3, I V M I PREMIER GROUP LLC 03/01/ I VALERIE DELAMORA 03/10/17 1, I VALERO TITLE, INC 03/03/ I VALLADARES PROPERTY MANAGE 03/29/ I VALLEY SPEECH LANGUAGE & 03/08/ I VANESSA PINA 03/29/ I VANESSA REYES 03/31/17 18, I VARSITY SPIRIT FASHIONS 03/24/ I VELASQUEZ GILBERT JR 03/08/17 1, I VERIZON WIRELESS 03/10/17 6, I VERIZON WIRELESS 03/10/17 6, I VERIZON WIRELESS 03/31/17 1, I VERIZON WIRELESS 03/01/ I VERONICA CELEDON-RODRIGUEZ 03/31/ I VERONICA MORALEZ 03/01/ I VESCO BUSINESS PRODUCTS 03/03/17 5, I VESCO BUSINESS PRODUCTS 03/08/17 4, I VESCO BUSINESS PRODUCTS 03/10/17 1, V VESCO BUSINESS PRODUCTS 03/22/17 4, I VESCO BUSINESS PRODUCTS 03/24/17 8, I VESCO BUSINESS PRODUCTS 03/29/17 1, I VESCO BUSINESS PRODUCTS 03/31/17 4, I VESCO BUSINESS PRODUCTS 03/08/ I VEX ROBOTICS INC 03/24/17 1, I VEX ROBOTICS INC 03/22/ I VICKIE L VALLET 03/03/ I VICKIE MORGAN 03/24/ I VICTOR CASTILLO 03/24/ I VICTOR RAYGOZA 03/03/ I VICTORIA JEANETTE HARRIS 03/29/ I VICTORIA JEANETTE HARRIS 03/24/ I VILLARREAL MELVA 03/24/ I VIRGINIA FERNANDEZ 03/31/ I VISUAL SERVICES OF TEXAS 03/08/ I VONNIE CONDE 03/01/ I W W GRAINGER INC 03/03/ I W W GRAINGER INC 03/08/17 6, I W W GRAINGER INC 03/10/17 3, I W W GRAINGER INC 03/10/17 7, I W W GRAINGER INC 95

96 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/ I W W GRAINGER INC 03/24/ I W W GRAINGER INC 03/29/17 2, I W W GRAINGER INC 03/03/ I WALGREENS DRUG STORE 03/06/ I WALGREENS DRUG STORE 03/29/ I WALGREENS DRUG STORE 03/31/17 19, I WALLACE PACKAGING, LLC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/02/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/03/ I WAL-MART STORES INC 03/06/ I WAL-MART STORES INC 03/06/ I WAL-MART STORES INC 03/06/ I WAL-MART STORES INC 03/06/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/07/ I WAL-MART STORES INC 03/08/ I WAL-MART STORES INC 03/08/ I WAL-MART STORES INC 03/08/ I WAL-MART STORES INC 03/08/ I WAL-MART STORES INC 03/08/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 03/09/ I WAL-MART STORES INC 96

97 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/20/ I WAL-MART STORES INC 03/21/ I WAL-MART STORES INC 03/21/ I WAL-MART STORES INC 03/23/ I WAL-MART STORES INC 03/23/ I WAL-MART STORES INC 03/23/ I WAL-MART STORES INC 03/23/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/24/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/27/ I WAL-MART STORES INC 03/28/ I WAL-MART STORES INC 03/28/ I WAL-MART STORES INC 03/29/ I WAL-MART STORES INC 03/30/ I WAL-MART STORES INC 03/30/ I WAL-MART STORES INC 03/30/ I WAL-MART STORES INC 03/31/ I WAL-MART STORES INC 03/31/ I WAL-MART STORES INC 03/31/ I WAL-MART STORES INC 03/31/ I WAL-MART STORES INC 03/31/ I WAL-MART STORES INC 03/10/ I WASHING EQUIPMENT OF TEXAS 03/10/17 36, I WASTE MANAGEMENT 03/31/17 2, I WASTE MANAGEMENT 03/01/ I WATCH D.O.G.S 03/08/ I WATCH D.O.G.S 97

98 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/ I WATCH D.O.G.S 03/29/ I WATCH D.O.G.S 03/01/ I WATTERS ROAD CHURCH OF CHR 03/03/17 1, I WAYNE ROGERS 03/03/ I WEBSTER CAMERA AND REPAIR 03/03/ I WENDY MARIE SHARPLESS 03/29/ I WENDY MURPHY 03/08/ I WENGER CORPORATION 03/10/17 4, I WENGER CORPORATION 03/31/17 1, I WERK U OUT 03/22/ I WESLEY HARDY 03/24/ I WESLEY WILLIAMS 03/01/17 2, I WEST MUSIC CO 03/31/ I WEST MUSIC CO 03/31/17 2, I WET N WILD SPLASHTOWN 03/22/17 3, I WHITEBOX LEARNING LLC 03/10/17 6, I WILLIAM E. HEITKAMP 03/01/ I WILLIAM MALPASS 03/29/ I WILLIAM MALPASS 03/01/ I WILLIAM SCOTT FULTS 03/24/ I WILLIAM SURFACE 03/31/ I WILLIAM SURFACE 03/01/ I WILLIAM V MACGILL & CO 03/31/ I WILLIAM V MACGILL & CO 03/31/ I WILLIAMS JEFF JR & PATRICI 03/03/ I WILSON FIRE EQUIPMENT INC 03/10/17 10, I WILSON FIRE EQUIPMENT INC 03/31/17 1, I WILSON FIRE EQUIPMENT INC 03/08/ I WILSONART LLC 03/29/17 2, I WILSONART LLC 03/03/17 6, I WINDSTREAM HOLDINGS INC 03/31/17 6, I WINDSTREAM HOLDINGS INC 03/10/ I WININGER DONALD 03/29/ I WINSTREAK INC 03/01/ I WISSTECH ENTERPRISES 03/29/17 6, I WOODSTOCK DESIGNS, INC 03/29/17 1, I WOODWIND BRASSWIND 03/31/ I WOODWIND BRASSWIND 03/01/ I WORLD WIDE IMAGING SUPPLIE 03/03/ I WORLD WIDE IMAGING SUPPLIE 03/10/ I WORLD WIDE IMAGING SUPPLIE 03/29/ I WORLD WIDE IMAGING SUPPLIE 03/31/ I WORLD WIDE IMAGING SUPPLIE 03/03/17 4, I WORLD WIDE TIRES 03/10/17 9, I WORLD WIDE TIRES 03/01/17 12, I WORLD'S FINEST CHOCOLATE I 03/03/17 3, I WORLD'S FINEST CHOCOLATE I 03/10/17 14, I WORLD'S FINEST CHOCOLATE I 03/10/17 36, I WORLD'S FINEST CHOCOLATE I 03/24/17 5, I WORLD'S FINEST CHOCOLATE I 98

99 PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS THRU CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/17 21, I WORLD'S FINEST CHOCOLATE I 03/01/ I XEROX CORPORATION 03/03/ I XEROX CORPORATION 03/08/ I XEROX CORPORATION 03/29/17 2, I XEROX CORPORATION 03/10/ I Y MPRESS ME 03/10/ I YANKEE CANDLE FUND-RAISING 03/31/17 2, I YANKEE CANDLE FUND-RAISING 03/24/ I YBARRA, PAUL JR & MARY 03/08/ I YEN RABE 03/08/ I YESICA MONTEMAYOR 03/31/17 1, I YMCA OF GREATER HOUSTON 03/31/ V YOHANNES ZECHARIAS 03/31/ I YOUNG AUDIENCES INC OF HOU 03/31/ I YOUNG LIVING ESSENTIAL OIL 03/24/ I YOUTHLIGHT 03/29/ I YOUTHLIGHT 03/24/ I ZENITH, MARIA VICTORIA 03/24/ I Z-LIMOUSINE INC 03/27/ I ZUMA FUN CENTERS TOTAL CASH* * * $21,084, DISBURSEMENTS 99

100 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 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 137,530,208 3,002, ,529,405 4,000, State Sources 327,449,170 32,393, ,746, ,702, Federal Sources 12,338, ,851-3,103,007 9,235, Other Revenue Sources TOTAL REVENUES 477,318,309 36,200, ,378, ,939,379 EXPENDITURES 11 Instruction 302,850,301 27,663,521 1,133, ,392, ,324, Instructional Resource & Media 6,707, , ,281 4,494,993 2,084, Curriculum & Staff Development 7,631, ,791 36,430 4,197,754 3,397, Instructional Leadership 5,979, ,702 58,208 3,421,183 2,499, School Leadership 35,770,637 3,091,367 78,840 22,109,463 13,582, Guidance & Counseling 19,080,271 1,831, ,010 12,190,878 6,750, Social Work Services 340,458 23,230 31, , , Health Services 5,260, ,576 5,704 3,171,265 2,083, Pupil Transportation 15,716,937 1,303, ,141 8,663,124 6,740, Food Service Co-Curricular Activities 10,461, , ,313 4,023,961 5,841, General Administration 12,207, , ,815 6,170,990 5,769, Maintenance & Operations 52,661,574 3,403,384 6,862,360 22,935,447 22,863, Security / Monitoring 4,997, ,208 47,778 2,910,710 2,039, Data Processing 7,893, , ,074 4,387,882 2,967, Community Services 454,811 30, , , Debt Service Facilities Construction 2,711, , ,275 1,015, , Juvenile Justice 100, ,000 1, Other Governmental Charges 1,259, , , Other Uses FUNCTIONAL EXPENDITURES 492,084,229 42,155,046 11,149, ,436, ,498,173 EXPENDITURES BY OBJECT 6100 Payroll Costs 429,051,948 37,698, ,347, ,704, Contracted Services 28,209,290 2,461,103 7,928,085 14,080,151 6,201, Supplies & Materials 18,721,022 1,287,050 1,718,211 9,197,800 7,805, Other Operating 12,242, , ,648 2,195,786 9,536, Debt Service Capital Outlay 3,859, , ,731 1,615,220 1,251, Other Uses Total Object Expenditures 492,084,229 42,155,046 11,149, ,436, ,498,173 NET REVENUE OVER (UNDER) EXPENSES (14,765,920) 60,942, Undesignated Fund Balance - Beg 63,593, Reserve for Inventory 914, Reserve for Prepaid Items 64, Committed Construction 19,100, Committed Other 2,500, Assigned Land Acquisition 12,500, Assigned for Outstanding Encumbrance 4,120, TOTAL FUND BALANCE - BEG 102,792,620 NET REVENUE OVER (UNDER) EXPENSES (14,765,920) 3000 TOTAL FUND BALANCE - END 88,026, Reserve for Inventory (914,481) 3430 Reserve for Prepaid Items (64,153) 3510 Committed Construction (19,100,000) 3545 Committed Other (1,557,545) 3551 Assigned Land Acquisition (12,500,000) 3590 Assigned for Outstanding Encumbrance - UNDESIGNATED FUND BALANCE END 53,890,

101 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Debt Service Fund Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 31,100, ,883,738 (2,783,738) 5800 State Sources 17,500, ,592-17,306, , Federal Sources Other Revenue Sources TOTAL REVENUES 48,600, ,592-51,190,460 (2,590,460) EXPENDITURES 11 Instruction Instructional Resource & Media Curriculum & Staff Development Instructional Leadership School Leadership Guidance & Counseling Social Work Services Health Services Pupil Transportation Food Service Co-Curricular Activities General Administration Maintenance & Operations Security / Monitoring Data Processing Community Services Debt Service 48,600, ,200-32,912,274 15,687, Facilities Construction Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES 48,600, ,200-32,912,274 15,687,726 EXPENDITURES BY OBJECT 6100 Payroll Costs Contracted Services Supplies & Materials Other Operating Debt Service 48,600, ,200-32,912,274 15,687, Capital Outlay Other Uses Total Object Expenditures 48,600, ,200-32,912,274 15,687,726 NET REVENUE OVER (UNDER) EXPENSES - 18,278, Beginning Undesignated Fund Balance 45,200, Ending Undesignated Fund Balance 45,200,

102 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Campus Activity Funds Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 515,920-3,515, State Sources Federal Sources Other Revenue Sources TOTAL REVENUES - 515,920-3,515,126 EXPENDITURES 11 Instruction - 84, , , Instructional Resource & Media - 4,376 15,556 31, Curriculum & Staff Development Instructional Leadership School Leadership - 15,273 8,541 72, Guidance & Counseling ,000 1, Social Work Services Health Services Pupil Transportation Food Service Co-Curricular Activities - 284, ,692 2,097, General Administration Maintenance & Operations - 4,252-6, Security / Monitoring - 1, , Data Processing Community Services - 2,474 3,672 11, Debt Service Facilities Construction ,499 57, Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES - 397, ,340 2,816,656 EXPENDITURES BY OBJECT 6100 Payroll Costs - 7,563-53, Contracted Services - 71, , , Supplies & Materials - 237, ,720 1,522, Other Operating - 81,114 36, , Debt Service Capital Outlay ,421 73, Other Uses Total Object Expenditures - 397, ,340 2,816,656 NET REVENUE OVER (UNDER) EXPENSES - 698, Beginning Undesignated Fund Balance 3,468, Ending Undesignated Fund Balance 3,468,

103 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Bond 2011 Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 16,715 2,464-20,957 (4,242) 5800 State Sources Federal Sources Other Revenue Sources TOTAL REVENUES 16,715 2,464-20,957 (4,242) EXPENDITURES 11 Instruction Instructional Resource & Media Curriculum & Staff Development Instructional Leadership School Leadership Guidance & Counseling Social Work Services Health Services Pupil Transportation Food Service Co-Curricular Activities General Administration Maintenance & Operations Security / Monitoring Data Processing Community Services Debt Service Facilities Construction 6,798, ,130 1,508,706 2,124,584 3,164, Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES 6,798, ,130 1,508,706 2,124,584 3,164,843 EXPENDITURES BY OBJECT 6100 Payroll Costs - 4,719-24,722 (24,722) 6200 Contracted Services Supplies & Materials Other Operating Debt Service Capital Outlay 6,798, ,411 1,508,706 2,099,861 3,189, Other Uses Total Object Expenditures 6,798, ,130 1,508,706 2,124,584 3,164,843 NET REVENUE OVER (UNDER) EXPENSES (6,781,418) (2,103,627) 3600 Beginning Undesignated Fund Balance 6,781, Ending Undesignated Fund Balance (0) 103

104 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Bond 2014 Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 432,905 82, ,868 (197,963) 5800 State Sources Federal Sources Other Revenue Sources TOTAL REVENUES 432,905 82, ,868 (197,963) EXPENDITURES 11 Instruction Instructional Resource & Media Curriculum & Staff Development Instructional Leadership School Leadership Guidance & Counseling Social Work Services Health Services Pupil Transportation Food Service Co-Curricular Activities General Administration Maintenance & Operations Security / Monitoring Data Processing Community Services Debt Service Facilities Construction 135,609,845 8,876,366 68,736,482 41,778,573 25,094, Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES 135,609,845 8,876,366 68,736,482 41,778,573 25,094,790 EXPENDITURES BY OBJECT 6100 Payroll Costs Contracted Services Supplies & Materials Other Operating Debt Service Capital Outlay 135,609,845 8,876,366 68,736,482 41,778,573 25,094, Other Uses Total Object Expenditures 135,609,845 8,876,366 68,736,482 41,778,573 25,094,790 NET REVENUE OVER (UNDER) EXPENSES (135,176,940) (41,147,705) 3600 Beginning Undesignated Fund Balance 135,176, Ending Undesignated Fund Balance (1) 104

105 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 All Special Revenue Funds Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 30, ,701 (694,701) 5800 State Sources - 285,231-2,562,588 (2,562,588) 5900 Federal Sources - 3,486,919-14,717,604 (14,717,604) 7900 Other Revenue Sources TOTAL REVENUES - 3,802,327-17,974,893 (17,974,893) EXPENDITURES 11 Instruction - 2,647, ,203 17,307,272 (18,107,475) 12 Instructional Resource & Media ,996 (20,996) 13 Curriculum & Staff Development - 152,056 77, ,334 (998,990) 21 Instructional Leadership - 169,796 39,257 1,015,118 (1,054,375) 23 School Leadership - 113, ,571 (863,724) 31 Guidance & Counseling - 428, ,449 3,078,917 (3,277,365) 32 Social Work Services Health Services - 12,670-90,910 (90,910) 34 Pupil Transportation - 1,170 5,635 5,175 (10,810) 35 Food Service Co-Curricular Activities General Administration - (188) (867) 51 Maintenance & Operations - 270, ,964 (742,964) 52 Security / Monitoring - 1,090-2,985 (2,985) 53 Data Processing Community Services - 54,702 14, ,834 (121,082) 71 Debt Service Facilities Construction Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES - 3,851,098 1,135,603 24,156,941 (25,292,543) EXPENDITURES BY OBJECT 6100 Payroll Costs - 3,045,817-20,091,074 (20,091,074) 6200 Contracted Services - 212, ,274 1,164,324 (1,973,599) 6300 Supplies & Materials - 533, ,984 2,677,930 (2,988,914) 6400 Other Operating - 59,115 15, ,612 (238,957) 6500 Debt Service Capital Outlay Other Uses Total Object Expenditures - 3,851,098 1,135,603 24,156,941 (25,292,543) NET REVENUE OVER (UNDER) EXPENSES - (6,182,047) 2200 Beginning Deferred Revenue Ending Balance - 105

106 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Food Service Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 5,390, ,799-3,308,387 2,081, State Sources 205, , Federal Sources 32,005,000 3,116,032-21,109,324 10,895, Other Revenue Sources TOTAL REVENUES 37,600,000 3,581,830-24,417,710 13,182,290 EXPENDITURES 11 Instruction Instructional Resource & Media Curriculum & Staff Development Instructional Leadership School Leadership Guidance & Counseling Social Work Services Health Services Pupil Transportation Food Service 37,465,000 3,559, ,223 22,335,546 14,856, Co-Curricular Activities General Administration Maintenance & Operations 10, ,068 3, Security / Monitoring Data Processing Community Services Debt Service Facilities Construction 125, , Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES 37,600,000 3,560, ,223 22,341,614 14,985,163 EXPENDITURES BY OBJECT 6100 Payroll Costs 14,797,000 1,177,793-8,163,869 6,633, Contracted Services 392,000 18,306 33, , , Supplies & Materials 18,321,000 1,759,031 34,117 11,334,673 6,952, Other Operating 1,865, , ,277, , Debt Service Capital Outlay 2,225, , ,097 1,429, , Other Uses Total Object Expenditures 37,600,000 3,560, ,223 22,341,614 14,985,163 NET REVENUE OVER (UNDER) EXPENSES - 2,076, Beginning Undesignated Fund Balance 7,060, Reserved Inventory - 7,060, Ending Undesignated Fund Balance 7,060,

107 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity For the Year Ending March 31st, 2017 Instructional Material Allotment Fund Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources State Sources 1,748, ,231-1,748, Federal Sources Other Revenue Sources TOTAL REVENUES 1,748, ,231-1,748,665 1 EXPENDITURES 11 Instruction 1,002,284 32,527 54, , , Instructional Resource & Media 20, , Curriculum & Staff Development Instructional Leadership School Leadership Guidance & Counseling Social Work Services Health Services Pupil Transportation Food Service Co-Curricular Activities General Administration Maintenance & Operations 725, , , Security / Monitoring Data Processing Community Services Debt Service Facilities Construction Juvenile Justice Other Uses FUNCTIONAL EXPENDITURES 1,748, ,542 54,542 1,563, ,099 EXPENDITURES BY OBJECT 6100 Payroll Costs 746, , , Contracted Services Supplies & Materials 1,002,284 32,527 54, , , Other Operating Debt Service Capital Outlay Other Uses Total Object Expenditures 1,748, ,542 54,542 1,563, ,099 NET REVENUE OVER (UNDER) EXPENSES - 185, Beginning Undesignated Fund Balance Ending Undesignated Fund Balance - 107

108 PASADENA INDEPENDENT SCHOOL DISTRICT STUDENT ACTIVITY FUNDS STATEMENT OF ASSETS AND LIABILITIES For the Year Ending March 31st, 2017 ASSETS: Cash and Investments $830,206 Accounts Receivable: TOTAL ASSETS $830,206 LIABILITIES AND FUND EQUITY: Accounts Payable $830,206 Total Liabilities $830,206 Unreserved, Undesignated Fund Balance $0 Year-to-Date Change to Fund Equity $0 Total Fund Equity $0 TOTAL LIABILITIES AND FUND EQUITY $830,

109 PASADENA INDEPENDENT SCHOOL DISTRICT GROUP BENEFIT PLAN STATEMENT OF REVENUES AND EXPENDITURES For the Year Ending March 31st, 2017 REVENUES: Investment Interest $11,650 Premiums/Contributions $24,714,970 Stop Loss Recoveries $309,079 Operating Transfer $0 TOTAL REVENUES $25,035,700 CLAIMS & OTHER EXPENDITURES: Administration Fees $1,438,900 Health Claims Expenditures/Misc $22,552,875 Stop Loss Reinsurance Premiums $1,155,584 TOTAL EXPENDITURES $25,147,359 Excess <Deficiency> - Revenue over Expenditures For ($111,660) 109

110 110

111 PASADENA INDEPENDENT SCHOOL DISTRICT GROUP BENEFIT PLAN STATEMENT OF ASSETS AND LIABILITIES For the Year Ending March 31st, 2017 ASSETS: Cash and Investments $4,802,073 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0 TOTAL ASSETS $4,802,073 LIABILITIES AND FUND EQUITY: Accounts Payable $0 Accrued Health Claims Payable $3,299,023 Total Liabilities $3,299,023 Beginning Reserve for Self Funded Insurance $1,614,710 Year-to-Date Change to Fund Equity ($111,660) Total Fund Equity $1,503,050 TOTAL LIABILITIES AND FUND EQUITY $4,802,

112 PASADENA INDEPENDENT SCHOOL DISTRICT WORKER'S COMPENSATION SELF-INSURANCE FUND STATEMENT OF REVENUES AND EXPENDITURES For the Year Ending March 31st, 2017 REVENUES: Investment Interest $12,182 Contributions from Other Funds $0 TOTAL REVENUES $12,182 CLAIMS & OTHER EXPENDITURES: Worker's Compensation Claims & Administration Fees $485,984 TOTAL EXPENDITURES $485,984 Excess <Deficiency> - Revenue over Expenditures For ($473,802) 112

113 PASADENA INDEPENDENT SCHOOL DISTRICT WORKER'S COMPENSATION SELF-INSURANCE FUND STATEMENT OF ASSETS AND LIABILITIES For the Year Ending March 31st, 2017 ASSETS: Cash and Investments $4,862,956 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0 TOTAL ASSETS $4,862,956 LIABILITIES AND FUND EQUITY: Accrued Claims Payable $2,134,975 Total Liabilities $2,134,975 Beginning Reserve for Self Funded Insurance $3,201,783 Year-to-Date Change to Fund Equity ($473,802) Total Fund Equity $2,727,981 TOTAL LIABILITIES AND FUND EQUITY $4,862,

114 Pasadena ISD Assessor/Collector's Report For the Month of March 2017: School Year Thru Prior Month This Month Year -To-Date Original Current Roll ( ) 147,326, Roll Adjustments 20,292, , ,328, Total Adjusted Current Roll 167,655, Current Taxes Collected 157,544, ,681, ,226, Uncollected Balance - Current 7,428, Original Delinquent Roll ( ) 13,083, Roll Adjustments (1,540,597.51) (208,141.08) (1,748,738.59) Total Adjusted Delinquent Roll 11,335, Delinquent Taxes Collected 883, , ,088, Uncollected Balance - Delinquent 10,246, Penalty & Interest Collected 783, , ,086, Miscellaneous Income, Copies 1,606, , ,615, Tax Certificates , Court Costs 8, , , Total Amount Collected - Fees 2,712, Attorney Fees Collected 266, , ,

115 Summary of Delinquent Tax Collections Collection Target by June 30, 2017: $4,120,845 All Delinquent Years Prior to 2015 Month Adjusted Collectible Amount for All Other Delinquent Years Amount Collected Jul-2016 $9,565,895 $103,424 Aug-2016 $214,785 Sep-2016 $60,253 Oct-2016 $140,461 Nov-2016 $98,487 Dec-2016 $57,987 Jan-2016 $100,914 Feb-2016 $93,075 Mar-2016 $115,250 Apr-2016 May-2016 Jun-2016 Total $984,636 Prior Yrs have been adjusted by Write-offs on Bankruptcies, Judgments, Resales & Statute of Limitation ($569,000) 2015 Delinquent Taxes Only 2015 Delinquent Month Taxes Due Amount Collected Jul-2015 $4,120,845 $352,443 Aug-2015 $307,150 Sep-2015 $147,301 Oct-2015 $229,737 Nov-2015 $124,526 Dec-2015 $59,847 Jan-2017 $102,534 Feb-2017 $90,454 Mar-2017 $119,464 Apr-2017 May-2017 Jun-2017 Total $1,533,456 Grand Total Delinquent Collections $2,518,

116 PURCHASING AGENDA ITEMS APRIL 25, 2017 REGULAR BOARD MEETING 1. Competitive Sealed Bids and/or Request For Competitive Sealed Proposals Kitchen Exhaust Hood System Cleaning Service, Supplies and Related Items, RFP # Concessionaire Service, RFP # Trophies, Awards and Incentive Items, RFP # Art Materials & Supplies, RFP # Contract Renewals Rental of Treated Mops, RFP # Service Department Uniforms, RFP # Environmental Abatement and Demolition Services, CSP # Information Summary of Purchase Orders over $10,000 March 1, 2017 through March 31, Report on Cooperative Purchasing Fees Paid by Pasadena ISD Director of Purchasing: Derek Gillard 116

117 1. Competitive Sealed Bids and/or Request for Proposals SUBJECT: BACKGROUND: RECOMMENDATION: Consideration and Possible Approval of Kitchen Exhaust Hood System Cleaning Service, Supplies and Related Items, RFP # In accordance with state bid laws, legal notices were published in accordance with Texas Education Code The purchasing office electronically distributed RFPs to 96 companies and 3 companies responded. Contract dates will run from June 1, 2017 to May 31, 2018 with (2) one-year renewal options. Annual estimated PISD spend is $15, We are recommending approval of awards to the following companies who met the specifications: Brimstone Fire Safety Solutions & Cleaning Services (Artez Gray) Kommercial Kitchens (Terry Woodard Enterprises, Inc.) CONTACT PERSON: Derek Gillard Mary Harryman Patricia Dardon BOARD MEETING DATE: April 25,

118 SUBJECT: BACKGROUND: RECOMMENDATION: Consideration and Possible Approval of Concessionaire Service, RFP # In accordance with state bid laws, legal notices were published in accordance with Texas Education Code The purchasing office electronically distributed RFPs to 216 companies and 4 companies responded. Contract dates will run from June 1, 2017 to May 31, 2018 with (2) one-year renewal options. Annual estimated PISD revenue is $140, We are recommending approval of awards to the following companies who met the specifications: Pennington Concessions (Daniel Lee Pennington) CONTACT PERSON: Derek Gillard Patricia Dardon BOARD MEETING DATE: April 25,

119 SUBJECT: BACKGROUND: RECOMMENDATION: Consideration and Possible Approval of Trophies, Awards and Incentive Items, RFP # In accordance with state bid laws, legal notices were published in accordance with Texas Education Code The purchasing office electronically distributed RFPs to 287 companies and 62 companies responded. Contract dates will run from June 1, 2017 to May 31, 2018 with (2) one-year renewal options. Annual estimated PISD spend is $300, We are recommending approval of awards to the following companies who met the specifications: 4Imprint, Inc. ACE Educational Supplies, Inc. Ace T-Shirts (J.A.K. Printwear, Inc.) AK2 Sports (Cheatham and Assoc. Corp.) All Awards and Promotions, Inc. Amsterdam Printing & Litho, Inc. Awards by Gulf Coast Trophies, LLC (Mark Dillard) Balfour (Achievement Products, Inc.) Bauer Visual Graphics, Inc. Beaed, LP Boost Promotions Butler Business Products, LLC Challenge Office Products, Inc. Charco Promotional Products, Inc. Corporate Incentives, Inc. Custom Sportswear, Inc. Elite Promotions Fitness Finders, Inc. Fort Worth Running Company (Kevin Peter Simms) Fresh Prints of Houston (Morgan Zeyphr, Ltd.) Gateway Printing & Office Supply, Inc. Glendale Parade Store, LLC Groggy Dog Sportswear Gulf Coast Specialties (Stacy Carlton) Harcourt Outlines, Inc. (Harcourt Industries, Inc.) Herff Jones (Graduate Sales & Recognition, LLC) Hodges Badge Company, Inc. House of Ribbons (Frances L. Rehfeld) Ichi-Ban Trophy & Engraving (Sherrel J. Brantley) Imprint Resources Jack Nadel International (Jack Nadel, Inc.) JK Graphics, Inc. K & V Promotions (Krause & Vaughn Promotions, Inc.) Koza, 119Inc.

120 Leonetti Graphics, Inc. Marketing Magic International, Ltd. Master Teacher, Inc. The Maxwell Medals & Awards (Maxwell Marketing Associates, Inc.) Miracle Custom Awards & Gifts Monarch Trophy Studio (Drago Investments, Ltd.) MTM Recognition Corporation Neff Company, The (Neff Motivation, Inc.) NW Digital Works, LLC Oriental Trading Company (OTC Brand, Inc.) Pecan Billion, LLC (Indre Martinson) Pepwear, LLC Positive Promotions, Inc. RB Sporting Goods (Kimmel Athletic Supply Company, Inc.) Really Good Stuff, LLC Ribbon Enterprises, LLC Safeguard Universal, LLC Sala Printing Service (Thomas Wesley Sala) School Life, a division of Imagestuff School Specialty, Inc. School Tee Factory (Custom Sportswear, Inc.) Spirit Monkey, LLC Storyteller Promotions (O Hana Services, Inc.) Teachers Discovery, Inc. (American Eagle, Inc.) Tiara Trophies & Awards (Jerome M. Stebenne) TMF Tours and Travel, LLC (Texas Music Festivals Enterprise) T-Shirt Sportswear and More (Victor A. Cisneros) World of Promotions CONTACT PERSON: Derek Gillard Tanya Guel BOARD MEETING DATE: April 25,

121 SUBJECT: BACKGROUND: RECOMMENDATION: Consideration and Possible Approval of Art Materials & Supplies, RFP # In accordance with state bid laws, legal notices were published in accordance with Texas Education Code The purchasing office electronically distributed RFPs to 132 companies and 22 companies responded. Contract dates will run from June 1, 2017 to May 31, 2018 with (2) one-year renewal options. Annual estimated PISD spend is $148, We are recommending approval of awards to the following companies who met the specifications: ACE Educational Supplies, Inc. AFP School Supply (AFP Industries, Inc.) American Ceramic Supply Company Art In History, Inc. Asel Art Supply Blick Art Materials (Blick Art Materials, LLC) Butler Business Products, LLC Ceramic Store of Houston, LLC Complete Book and Media Supply, LLC Discount School Supply (Early Childhood, LLC) Gateway Printing & Office Supply, Inc. Lakeshore Learning Materials (Lakeshore Equipment Company) 4Inkjets.com (LD Products, Inc.) Nasco (Nasco Education, LLC) Oriental Trading (OTC Brands, Inc.) Really Good Stuff, LLC S & S Worldwide, Inc. School Outfitters, LLC School Specialty, Inc. Teacher Heaven, Inc. The Library Store, Inc. Triarco Arts & Crafts/Benton-Kirby/Good Time Attractions (GTA) (Triarco Arts & Crafts, LLC) CONTACT PERSON: Derek Gillard Martha Maldonado BOARD MEETING DATE: April 25,

122 2. Contract Renewals Rental of Treated Mops RFP #15-020, Opening: April 23, 2015 Initial Board Approval: May 26, 2015 Estimated Annual Expenditure: $50,000 Renewal Contract Period: June 1, 2017 through May 31, 2018 Renewal Option: Year 3 of 3 (Board Action April 25, 2017) Vendor(s): Ace Imagewear CONTACT PERSON: Charlie Knight Derek Gillard Patricia Dardon Service Department Uniforms RFP #16-021, Opening: March 28, 2016 Initial Board Approval: May 24, 2016 Estimated Annual Expenditure: $94,461 Renewal Contract Period: June 1, 2017 through May 31, 2018 Renewal Option: Year 2 of 3 (Board Action April 25, 2017) Vendor(s): Amsterdam Printing & Litho, Inc. Aramark Uniform & Career Apparel, LLC Artex Neu, LLC Astro Apparel & Uniforms, LLC Aylesco/Cobb & Company BeAed, LP Career Uniforms Corporate Incentives, Inc. Fort Worth Running Company G & K Uniform Services Graphic Icons Graphics Unlimited, Inc. Kel-Lac Uniforms, Inc. Mag & Son Clothing MFAC, LLC One Step Production Soccer 4 All, Inc. Sportdecals Sports and Spirit Products, Inc. CONTACT PERSON: Derek Gillard Tanya Guel 122

123 Environmental Abatement and Demolition Services CSP #16-027, Opening: March 31, 2016 Initial Board Approval: April 26, 2016 Estimated Annual Expenditure: $150,000 Renewal Contract Period: June 1, 2017 through May 31, 2018 Renewal Option: Year 2 of 3 (Board Action April 25, 2017) Vendor(s): NorthStar Demolition and Remediation, LP CONTACT PERSON: Derek Gillard Laurie Pruett 123

124 3. Information Summary of Purchase Orders over $10,000 March 1, 2017 thru March 31, 2017 School/Dept. Name Line Description Vendor Name PO Total PO# Legal Authority Board Approval Assoc Supt Leadership & Inst. Facilities & Construction Facilities & Construction Facilities & Construction Custodial Operations Maintenance Maintenance Maintenance Maintenance Textbooks-Media Svc Maintenance Technical Services Network Services Network Services Bailey Elementary Year 5 of 5 added to Multiyear Copier Lease (Increase of $15,283.92) Dobie 9 th Grade Project (Increase of $554,073) Career Tech HS/Dobie HS Portable Building Rentals (Increase of $20,594) SRHS Roof Drain Corrections Change Order #1 and #2 (Increase of $69,747) Blanket for Dumpster Pickup For Schools (Increase of $150,000) Blanket for District HVAC Supplies Blanket for District HVAC Supplies Blanket for District A/C Filters Blanket for District Fire Protection System History/Geography Test Banks Blanket for District Fire Protection System (24) HP Probook 640 Core I5 Recurring Monthly Maintenance Fiber to Data Center Recurring Monthly Maintenance Fiber to PISD Locations STAAR Total Motivation Math, Total Motivation Reading, Total Motivation Writing, and Escribir Como Estrellas XEROX CORPORATION TEXAS-IBI GROUP MOBILE MODULAR MANAGEMENT CORP KELLOGG BROWN & ROOT WASTE MANAGEMENT JOHNSON SUPPLY CARRIER ENTERPRISE, LLC DUSTLESS AIR FILTER CO FIRE PROTECTION SERVICE INC EDUCATION PLUS WILSON FIRE EQUIPMENT INC NETSYNC NETWORK SOLUTIONS PHONOSCOPE ENTERPRISES GROUP PHONOSCOPE ENTERPRISES GROUP MENTORING MINDS LP $76, TCPN $2,255, PROF SERV 9/23/2014 $144, BUYBOARD $89, TCPN $450, CITYORD PASADENA 10/26/2010 $30, /21/2017 $20, BUYBOARD $30, BUYBOARD $30, /21/2017 $10, BUYBOARD $30, /21/2017 $21, HCDE/CP $24, /24/2015 $16, /24/2015 $11, /28/

125 School/Dept. Name Line Description Vendor Name PO Total PO# Legal Authority Board Approval Facilities & Construction Transportation Transportation Facilities & Construction Transportation Beverly Hills Intermediate Beverly Hills Intermediate Miller Intermediate Pasadena Memorial High School Dobie High School Thompson Intermediate Transportation Facilities & Construction Facilities & Construction Technical Services South Houston High School Mae Smythe Replacement Campus Construction Blanket for Bus/Vehicle Repair Blanket for Lawn Care Equipment Repair HVAC Testing and Balancing for CTHS Expansion Blanket for Bus/Vehicle Repair Parts Blanket for Fine Arts Candy Sale Blanket for Cheer Uniforms And Accessories Power Soak Sink Power Soak Sink Pasadena Memorial HS Power Soak Sink Dobie HS Blanket for Fundraiser Blanket for Lawn care Equipment HVAC Testing and Balancing for Mae Smythe Replacement Campus District Wide Natural Gas Utilities (13) IPad Mini 10pks; (5) IPad Mini; (5) AppleCare Warranty Monogrammed Tumblers DRYMALLA CONSTRUCTION CO, INC INTERNATIONAL TRUCKS OF HOUSTN LANSDOWNE- MOODY CO INC NATIONAL PRECISIONAIRE, LLC THOMAS BUS GULF COAST GP INC OZARK DELIGHT CANDY COMPANY VARSITY SPIRIT FASHIONS I S I COMMERCIAL REFRIG INC I S I COMMERCIAL REFRIG INC I S I COMMERCIAL REFRIG INC WORLD'S FINEST CHOCOLATE INC BROOKSIDE EQUIPMENT SALES INC NATIONAL PRECISIONAIRE, LLC TEXAS GENERAL LAND OFFICE $18,241, /21/2017 $30, $30, /25/ /29/201 5 $13, PROF SERV 2/21/2017 $75, /25/201 6 $10, /24/2017 $12, /27/2014 $28, HCDE/CP $26, HCDE/CP $32, HCDE/CP $15, /24/2017 $15, /29/201 5 $69, PROF SERV 2/21/2017 $250, GOVT ENTITY APPLE INC $47, DIR BALFOUR $11, STUDENT FUNDS 12/13/201 6 Meador Elementary Transportation Network Services Color LED Marquee Sign Installation Blanket for Bus/Vehicle Repairs Solarwinds Helpdesk License and Maintenance ATLAS SIGN SERVICES INC LASSETTER LAFOUR EQUIPMENT D L T SOLUTIONS LLC $27, /24/2015 $25, $62, GSA 10/25/

126 School/Dept. Name Line Description Vendor Name PO Total PO# Legal Authority Board Approval Network Services Network Services Network Services Network Services Bush Elementary Facilities & Construction Technical Services South Houston High School Virtual School Libraries & Instr. Materials (22) Cisco IP Wireless Phones Wireless Network System for NOC Wireless Network System for Campuses Labor for Wireless Network System for Campuses Blanket for Fundraiser PMHS Early College Roof Replacement PISD Board Room AV Upgrades (120) Football Jerseys and (34) Pants Blackboard Connect Web Conferencing Licenses Ford E1Za Transit 150 LR Van NETSYNC NETWORK SOLUTIONS NETSYNC NETWORK SOLUTIONS NETSYNC NETWORK SOLUTIONS NETSYNC NETWORK SOLUTIONS WORLD'S FINEST CHOCOLATE INC AMERICAN CONTRACTING USA INC PROCOMPUTING CORPORATION GULF COAST ATHLETIC SUPPLY,INC BLACKBOARD INC TOMMIE VAUGHN MOTORS INC $12, DIR $47, /29/2016 $412, /29/2016 $35, /29/2016 $12, /24/2017 $184, HCDE/CP $20, BUYBOARD $13, /27/2014 $33, TIPS $24, BUYBOARD PISD Police Motorola Police Radios BEARCOM $12, /30/2016 Fisher Elementary Printing & Publications Warehouse Serving Counter and Installation Blanket for Service Awards Reception Catering Paper for Warehouse Stock KOMMERCIAL KITCHENS ERNIE'S CAFE AND CATERING BOSWORTH PAPERS INC $77, ESC5 $17, /26/2016 $157, HCDE/CP Young Elementary Serving Counter and Installation KOMMERCIAL KITCHENS $78, ESC5 Pasadena High Blanket PO for AP Exams COLLEGE BOARD $22, SOLE SOURCE 2/21/2017 Schneider Middle School Serving Counter and Installation KOMMERCIAL KITCHENS $58, ESC5 McMasters Elementary Oven Installation KOMMERCIAL KITCHENS $20, ESC5 Turner Elementary Golden Acres Elementary Technical Services Serving Counter and Installation Serving Counter and Combi Oven Installation (39) HP 11 Ee Touch Screen and Warranty KOMMERCIAL KITCHENS KOMMERCIAL KITCHENS M D L ENTERPRISE INC $85, ESC5 $98, ESC5 $19, DIR 126

127 School/Dept. Name Line Description Vendor Name PO Total PO# Legal Authority Board Approval Morales Elementary Blanket for Fundraiser BIG KAHUNA FUNDRAISING $15, /24/2017 Burnett Elementary Warehouse Network Services Pasadena Memorial High School Warehouse Network Services Assoc Supt Spec Pgm Blanket for Track & Field T-Shirts Warehouse Electrical Lamps Stock Technology Network Rack and Runway Supplies Blanket for Fundraiser Warehouse Specialty Paper Stock (60) Outdoor Security Cameras Professional Development Live Streaming on June 26-27, 2017 C G GRAPHX $12, /20/2015 DEALERS ELECTRICAL SUPPLY ACCU-TECH CORPORATION WORLD'S FINEST CHOCOLATE INC BOSWORTH PAPERS INC $16, /24/2016 $23, ESC5 $15, STUDENT FUNDS $48, HCDE/CP VIDEO INSIGHT $20, DIR SOLUTION TREE, LLC $198, /28/

128 4. Report on Cooperative Purchasing Fees Paid by Pasadena ISD SUBJECT: BACKGROUND: Report on Cooperative Purchasing Fees Paid by Pasadena ISD Texas Education Code requires that school districts disclose the amounts spent on purchasing cooperative fees on an annual basis. Specifically, it states: Sec MANAGEMENT FEES UNDER CERTAIN COOPERATIVE PURCHASING CONTRACTS. (a) A school district that enters into a purchasing contract valued at $25,000 or more under Section (a)(5), under Subchapter F, Chapter 271, Local Government Code, or under any other cooperative purchasing program authorized for school districts by law shall document any contract-related fee, including any management fee, and the purpose of each fee under the contract. (b) The amount, purpose, and disposition of any fee described by Subsection (a) must be presented in a written report and submitted annually in an open meeting of the board of trustees of the school district. The written report must appear as an agenda item. (c) The commissioner may audit the written report described by Subsection (b). The fees paid to the purchasing cooperatives by Pasadena ISD for FY 2015/2016: NO FEES Brazos Valley Council of Governments (PSA) City of Fort Worth, Texas (Purchasing Card Services for Transportation) ESC Region 4 Risk Management Services ESC Region 4 (TCPN Cooperative) ESC Region 8 (TIPS) ESC Region 11 (Discovery Education) Fort Worth ISD (Bank of America Purchasing Card Services) Harris County Department of Education (Choice Partners Cooperative) Houston-Galveston Area Council (HGAC) Cooperative National Joint Powers Alliance (NJPA) Santa Fe ISD (SPA) 128

129 Texas Department of Information Resources (DIR) US Communities Government Purchasing Alliance VARIOUS FEES ESC Region 5 - Southeast Texas Cooperative - $600 annual fee to cover administrative costs. Houston-Galveston Area Council (HGAC) Cooperative - $1,000 for purchase of vehicles on 1 PO. TASB Energy Cooperative The fees are based upon a percentage of the district s annual electrical usage, and are included in our fixed electrical rate. The current contract and the TASB fee as listed on the CESA Section 3.3 is $0.61/MWh based on an annual MWh of 133,850,086. The total annual fees are $87, The fees provides procurement for electricity, billing services, software, auditing, and long range energy management planning. TASB Risk Management Fund - $14,000 annual fee to cover administrative costs. Texas Association of School Boards (TASB) BuyBoard Cooperative - $2,000 ($400 per PO) for purchase of vehicles on 5 various Purchase Orders. Texas Comptroller of Public Accounts (TXMAS and TPASS) - $100 annual fee to cover administrative costs. RECOMMENDATION: CONTACT PERSON: I am recommending that the Board accept this report of fees paid by Pasadena ISD for the various purchasing cooperatives listed above. Derek Gillard BOARD MEETING DATE: April 25,

130 SUBJECT: Consideration and Possible Approval of the reorganization of the Buildings and Grounds/Operations. BACKGROUND: Under the reorganization of the Buildings and Grounds/Operations Department, the proposed changes include the naming and reclassification of Jerry Krampen from Director (A04) to Executive Director (A05) for both Buildings and Grounds and Operations and the elimination of one current Director (A04) position for Operations. It will also include the re-assignment and reclassification of Sandra Garza to Assistant Director (A02) at 240 days from her current position of Supervisor (E05) at 240 days. We will add a Warehouse/Laundry Manager to E02 for 240 days. We will be reassigning one Secretary Position (C05) to Facilities to meet the needs in that department. Job descriptions for each new position are attached along with a new organizational chart. FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: The reorganization can be accomplished with a savings to the local budget. It is my recommendation that the Board approve the reorganization of the Buildings and Grounds/Operations Department. DeeAnn Powell Kevin Fornof BOARD MEETING DATE: April 25,

131 Buildings & Grounds / Operations Department Executive Director A05 2 Bldg. & Grounds Secretaries C04 Assistant Director A02 1 Operations Secretary C05 Warehouse/ Laundry Manager E05 to E02 Day Supervisor E04 Day Supervisor E04 Night Supervisor E04 Night Supervisor E04 Night Supervisor E04 Warehouse & Laundry Supervise half the district ground crews Supervise 1/3 of the district custodians 131

132 JOB TITLE: Executive Director Operations, Buildings and Grounds STATUS: Exempt REPORTS TO: Associate Superintendent for Facilities & Const. TERMS: 240 Days DEPARTMENT: Operations, Buildings & Grounds Department PAY GRADE: A05 Primary Purpose: Direct and manage the Operations, Buildings & Grounds, Warehouse/Laundry Departments. Supervise craftsmen, head custodians, grounds's supervisors, and maintenance and operations support staff. Maintain the physical school plant in a condition of operating excellence so that full educational use may be made at all times. Provide students with a physical learning environment that is functional, attractive, safe and clean. Qualifications: Education/Certification: Bachelor's degree (preferred) Special Knowledge/Skills: Class C license Ability to schedule and supervise people Knowledge of computerized inventory and tracking system Proficient use of Lawson information system Should have knowledge of all areas of Operations, Buildings & Grounds and Warehouse/Laundry Pass criminal history and background check Experience: 5 years in leadership position MAJOR RESPONSIBILITIES AND DUTIES: 1. Provide general district wide supervision of custodians, and directly supervise custodians in absence of building administrator. 2. Investigate and settle disputes involving custodians in order to keep harmony an efficiency. at a maximun level. 3. Provide substitute help to fill temporary vacancies daily. 4. Determine custodial work load and see that no school is understaffed or overstaffed. 5. Conduct training programs for custodians, including, "on the job" training. 6. Test and recommend cleaning and polishing materials to be used throughout the district. 7. General supervision of the refinishing of gym floors performed during the summer, outside of work done by the Maintenance Department. 132

133 8. Supervise the district wide care of grounds and ornamental shrubbery, directing and expediting the work, mowing of all campuses and district sites, district wide trash from all locations, cement work not contracted, striping of athletic and band fields, all fencing in district, parking lot repair, the preparation of the budget for the floor cleaning crew. 9. Help solicit and obtain bids for specific materials and equipment used within the Operations Department. 10. Perform any other duties as may be assigned by the Associate Superintendent for Facilities and Construction. WORKING CONDITIONS: Mental Demands: N/A Physical Demands/Environmental Factors: Strenuous walking, standing and/or climbing with some heavy lifting. Work outside and inside exposure to hot and cold temperatures, exposure to dust, toxic chemicals, and materials, slippery or uneven walking surfaces, work on ladders, work alone. I have read and understand the responsibilities and duties required for this position as outlined above. Printed Name Signature Date 133

134 JOB TITLE: Assistant Director Operations, Buildings & Grounds STATUS: Exempt REPORTS TO: Exec. Director Operations, Buildings & Grounds TERMS: 240 Days DEPARTMENT: Operations, Buildings & Grounds Department PAY GRADE: A02 Primary Purpose: To assist in maintaing and supervising the Operations, Buildings & Grounds and Warehouse/Laundry Departments. To assure all buildings and grounds are operated in accordance with all sanitation and health regulations and supplies are delivered. Qualifications: Education/Certification: High School Diploma or GED (preferred) Special Knowledge/Skills: Class C license Ability to schedule and supervise people Knowledge of computerized inventory and tracking system Proficient use of Lawson information system Should have knowledge of all areas of Operations, Buildings & Grounds and Warehouse/Laundry Must pass criminal history and background check Experience: 5 years in leadership position MAJOR RESPONSIBILITIES AND DUTIES: 1. To assist in developing and supervising an operational system for the district which utilizes modern, efficient maintenance of grounds by supervising the utility workers in Operations, Buildings and Grounds and Warehouse/Laundry Departments. 2. To assist the Executive Director of Operations, Buildings & Grounds in supervision of custodians throughout the district. 3. To determine utilty work load and to see that no area is understaffed or overstaffed. 4. To assist the Executive Director of Operations, Buildings & Grounds and organizing and conducting training programs for all employees. 5. To test and recommend chemicals and materials to be used throughout the district. 6. To work with floor specialist in the supervision of gym floor refinishing. 7. To assist in supervising the district wide care of grounds and ornamental shrubbery. 134

135 8. To help solicit and obtain bids for some materials and equipment used in Buildings & Grounds Dept. 9. Attend or conduct meetings in absence of the Executive Director. 10. Assist in determining budget needs for Buildings and Grounds Dept. 11. Assume duties and responsibilites for Executive Director in his absence. 12. Assume responsibility for delivery of all items received at the warehouse to the proper schools or departments on a daily basis. 13. Obtain price quotes from vendors to secure the best value price for all purchases. 14. Have knowledge of current bids. 15. Work directly with accounts payable bookkeepers to ensure prompt and accurate processing of invoices. 16. Assist in interviewing all prospective Operations, Warehouse/Laundry and Buildings & Grounds employees, and make recommendations on personnel to be employed. 17. Perform any other duties as may be assigned by the Executive Director Operations, Buildings & Grounds. WORKING CONDITIONS: Mental Demands: N/A Physical Demands/Environmental Factors: Strenuous walking, standing and/or climbing with some heavy lifting. Work outside and inside exposure to hot and cold temperatures, exposure to dust, toxic chemicals, and materials, slippery or uneven walking surfaces, work on ladders, work alone. I have read and understand the responsibilities and duties required for this position as outlined above. Printed Name Signature Date 135

136 JOB TITLE: Warehouse/Laundry Manager REPORTS TO: Operations, Buildings & Grounds Asst. Director DEPARTMENT: Buildings & Grounds Department STATUS: Exempt TERMS: 240 Days PAY GRADE: E02 Primary Purpose: To assist in supervising warehouse and laundry department. To assist in receiving, storing, issuing and delivering of equipment, mail, record keeping and maintain inventory control. Qualifications: Education/Certification: High School Diploma or GED (preferred) Special Knowledge/Skills: Class C license Ability to schedule and supervise people Knowledge of computerized inventory and tracking system Proficient use of Lawson information system Pass criminal history and background check Experience: 3 years in leadership position MAJOR RESPONSIBILITIES AND DUTIES: 1. Assume responsiblilty for the delivery of all items received at the warehouse to the proper schools or departments on a daily basis. 2. Have knowledge of current bids. 3. Assist in interviewing all prospective warehouse, laundry and buildings & grounds employees and make recommendations on personnel to be employed. 4. Make daily job assignments and manage employees assigned to the warehouse and laundry. 5. Follow district policies and departmental procedures. 6. Practice on the job safety. 7. Coordinate repairs to machines by outside services. 8. Order laundry supplies as needed. 9. Inventory all PE uniforms and towels at all high schools, intermediates and middle schools at end of each school year. 10. Make schedule for pick up and delivery of laundry at night. 11. Schedule times for pickup for all Saturday games. 12. Submit work orders for repair of equipment by PISD Maintenance. 136

137 13. Perform any other duties as may be assigned by the Operations, Buildings & Grounds Director & Asst. Director. WORKING CONDITIONS: Mental Demands: Physical Demands/Environmental Factors: Strenuous walking, standing and/or climbing with some heavy lifting. Work outside and inside exposure to hot and cold temperatures, exposure to dust, toxic chemicals, and materials, slippery or uneven walking surfaces, work on ladders, work alone. I have read and understand the responsibilities and duties required for this position as outlined above. Printed Name Signature Date 137

138 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: BOARD DATE: Certified Personnel The information below reflects action on Certified Personnel for the school year N/A Recommendation to approve New Hires for Certified Personnel for the school year Keith Palmer April 25, Approved Personnel Last Name First Name Location Position Exp SuptApprDate Fenton Krystie Morris Middle Nurse 6 pending 04/13/17 138

139 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Consideration and Possible Approval of the Pasadena ISD District of Innovation Local Plan The 84 th Texas Legislative Session passed House Bill 1842 which provided Texas Public School Districts the opportunity to be designated as Districts of Innovation. On September 27, 2016, the Board of Trustees adopted a resolution enabling the district to explore and consider this designation and subsequently approved the membership of a District of Innovation Steering Committee. The District of Innovation Local Plan was developed in accordance with guidelines set forth by the Texas Education Agency and approved by the District Education Committee. Financial implications will be included in the budget process. We recommend approval of the Pasadena ISD District of Innovation Local Plan. DeeAnn Powell Darla Massey BOARD MEETING DATE: April 25,

140 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: For consideration and possible approval to purchase Closing the Distance for grades 3 and 4 from the Region IV Education Service Center (ESC). Region IV ESC provides instructional resources that support the targeted review of and intentional intervention for essential standards in Grade 3 and 4 mathematics in preparation for the STAAR assessment. This recommendation includes 262 copies of grade 3 and 235 copies of grade 4 Closing the Distance materials. $25,500 from local funds We recommend approval to purchase Closing the Distance for grades 3 and 4 from the Region IV Education Service Center (ESC). Karen Hickman, Janet Nuzzie BOARD MEETING DATE: April 25,

141 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: For consideration and possible approval of six days of professional development services from the Region IV Education Service Center (ESC) Region IV ESC will model instructional strategies for use in Kindergarten through Grade 4 mathematics instruction. The professional development is free of charge to participants and will occur June 13-15, Teachers from grades K-2 will have the opportunity to attend up to 18 hours of professional development and teachers in grades 3-4 will have the opportunity to attend up to 18 hours of professional development. Each session (12 sessions total) will be open to 40 participants. $6,620 from Region IV ESC grant funds We recommend approval of six days of professional development services from the Region IV Education Service Center (ESC) Karen Hickman, Traci Goodwin, Janet Nuzzie BOARD MEETING DATE: April 25,

142 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSONS: For Information Only Pasadena Vibrant Community Initiative The mission of the Pasadena Vibrant Community Initiative is to mobilize Pasadena to promote a culture of health. With support from Shell Oil, the Initiative will impact more than 50,000 Pasadena residents through a $3 million investment to provide education, programming, and health services in the community. PISD is uniquely positioned to impact the health of students in the community through school-based interventions. As such, the district has been selected to participate in the Pasadena Vibrant Community Initiative. Through this initiative, the district has the potential to receive approximately $300,000 to provide the following services: Implement enhanced CATCH (Coordinated Approach to Child Health) curriculum lessons and videos to be integrated with math, health, and language arts lessons for 39,000 students per year at 36 elementary schools, 11 middle schools, and 10 intermediate schools. Train PISD employees and staff on coordinated approaches to child health proven to increase student fruit and vegetable intake, increase moderate-vigorous physical activity during PE, increase daily physical activity, and decrease daily screen time. Support local neighborhood improvement efforts by building a new community playground and track at Gardens Elementary. After the award documents are received, an agreement will be presented to the board for consideration and approval. Services described will be provided with funds from the Pasadena Vibrant Community Initiative agreement. None Karen Hickman, Marsha Jones, Amber Macneish, Pam Tevis, Olivia Smith-Daugherty BOARD MEETING DATE: April 25,

143 SUBJECT: BACKGROUND: Consideration and Possible Approval of Contract Awards for Internet Access and Transport Services under the E-Rate Program. In accordance with E-Rate rules, a Form 470 was posted through E-Rate SLD 470 posting services for internet access and transport services for E-Rate Year 20 ( ). PISD received Form 470 responses for E-Rate eligible services applicable to maintaining and upgrading the District s current internet access and transport services. This process allows us the opportunity to file for E-Rate assistance and potentially save the District substantial costs. All responses have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the District as they received the most number of points using the evaluation criteria. Our District s current contract ends June 30, This Form 470, # will start a new three year internet access contract, in accordance with E-Rate rules, for 10GB Internet Bandwidth starting July 1, These services will support the District s 1to1, PLE, 24/7 learning and Disaster Recovery goals and objectives, This project will allow PISD to continue to provide the technology infrastructure to provide high capacity Internet, utilize cloud services when needed and support our disaster recovery program, and the opportunity to file for E-Rate and other funding assistance programs to potentially save substantial cost. FINANCIAL IMPLICATIONS: All services applied for will be covered through planned district budget funds and contingent on E-Rate funding approval. This process secures the opportunity to receive additional savings to district for these specific E-Rate eligible services. Internet access will be provided thru Hurricane Electric, LLC for 10 GB (10,000MB s) of Internet bandwidth. The monthly cost is $3,500. The estimated E-Rate portion of $2,975 will reduce our districts cost to an estimated $525 monthly. 143

144 Transport Service will be provided thru Phonoscope, Inc. for $1,200 monthly and a one-time cost of $12,000. The estimated E-Rate portion of $1,020 monthly and one-time payment of $10,200 will reduce the District s cost to an estimated $180 monthly and a one-time payment of $1,800. RECOMMENDATION: CONTACT PERSON: We recommend approval of Contract Awards for Internet Access and Transport Services under the E- Rate Program to Hurricane Electric, LLC (internet access) and Phonoscope, Inc. (transport). Arthur Allen Karen Hickman BOARD MEETING DATE: April 25,

145 SUBJECT: BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Consideration and possible approval for the Sam Rayburn High School Texas Battalion Army JROTC Leadership Team to travel to Washington, DC during June 23-27, 2017 to compete in the 2017 JROTC Leadership and Academic Bowl (JLAB) During Level I and Level II rounds of the Leadership Bowl completion, Sam Rayburn s JROTC Leadership Team earned top scores out of over 1,300 teams that competed from across the world to win a place in the National Leadership Symposium. Rayburn s JROTC is one of only forty (40) Leadership Teams in the nation to advance to the national finals their 6 th consecutive year to do so. This Championship event is hosted by College Options Foundation on the campus of the Catholic University of America and is fully funded by the United States Army. Funding includes air travel, lodging and meals for four (04) cadets and one (01) instructor. Lodging will be provided at the Catholic University of America in Washington. Male and female chaperones are provided for separate, secured male and female dorms. We recommend approval for the Sam Rayburn High School Texan Brigade Leadership Team to travel to Washington, DC during June 23-27, 2017 Robert Stock Lieutenant Colonel Alan Mooneyham Angela Stallings BOARD MEETING DATE: April 25,

146 SUBJECT: BACKGROUND: Consideration and Possible Approval for South Houston High School Speech and Debate team to travel to Liberty, Missouri (Near Kansas City, MO) from May 11 th - 14th, South Houston High School Speech and Debate coach requests permission for 2 members of the team to travel to Liberty, MO to compete in the national level tournament of the NIETOC (National Individual Events Tournament of Champions) division of the National Speech and Debate Association (NSDA). The members will travel via airplane to Kansas City, MO. Once in Kansas City the team will be transported via rental car to the tournament. Our students will individually compete against other students from all over the nation. The students have competed and advanced in local competitions qualifying them for both state and national tournaments. Students have qualified for this tournament by placing well at two local tournaments giving the team a bid at each competition. The students competed at the Foster High School NIETOC Bid tournament on August 26 th, 2016 and Alief Kerr High School NIETOC Bid tournament on January 28 th, 2017 to earn their two NIETOC bids. NIETOC is a college recognized program with scholarships that are award to competitors for placing at the national tournament. The trip is limited to the 2 students. South Houston coach, Maria Garza, will chaperone the students. All rules and conduct established by the district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students. The cost of the trip is approximately $ per student and adult for a total of $ FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: District funds will be used to fund this competition. We recommend approval of the South Houston High School Speech and Debate team trip to Liberty, Missouri from May 11 th 14 th, Maria, Garza, Andrea Wenke, Rhonda Parmer BOARD MEETING DATE: April 25,

147 SUBJECT: STUDENT GROUP ACCOMPLISHMENT: Duke University Talent Identification Program Pasadena ISD Intermediate Students Students recognized by Duke University for outstanding achievement on a college entrance exam. The Duke University Talent Identification Program is a major leader in identifying the brightest of America s youth. The Talent Search identifies academically talented 7 th graders based on standardized test scores achieved while attending elementary or middle school. Candidates are identified and invited to complete the SAT or ACT, college entrance examinations. Ten students qualified for a state recognition ceremony. A student qualifying for state recognition is in the top 25% of the talent search pool. STUDENT PARTICIPANTS Bondy Intermediate Aditya Elanjickal Riley Lance-Maguire Trishia Nguyen Linda Phan V. W. Miller Intermediate Greg Caringer Aidan Lopez Angela Marler Park View Intermediate Christopher Perez Kaden Sheppard South Houston Intermediate Alexander Cantarero Shawn Green Uyen Pham CONTACT PERSON: Karen Hickman Marsha Jones Patricia Sermas BOARD MEETING DATE: April 25,

148 SUBJECT: Budget Amendments March 2017 BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: 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. See attached amendments. We recommend approval of the budget amendments. Nina Conway John M. Piscacek BOARD MEETING DATE: April 25,

149 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Instruction (633) Instructional Resources & Media (1,650) Curriculum Development (500) Guidance & Counseling Plant Maintenance & Operations Facilities Construction 2,650 Justification: Golden Acres increase to Function 31 ($86) for counseling supplies and increase to Function 51 ($47) for custodial supplies reducing Function 11 (-$133). Transfer funds in function 13 C&I ($-500) for CTHS Summer School NOW payroll Function 11 ($500). Library services transferring Function 12 ($-2,650) to Function 81 ($2,650) for B&Root cabinet project. Contacts: Angela Stallings Karen Hickman Kevin Fornof 149

150 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Local Revenue 5, Plant Maintenance & Operations 5,200 Justification: To recognize revenue received for facility usage. Contacts: John M. Piscacek Nina Conway 150

151 March Budget Amendments March 31, 2017 Fund Amended: 240 Food Service Function Object Description Amount Local Revenue 130, Federal Revenue 1,370, Facilities Construction 125, Food Service 1,375,000 Justification: Food Service operations amendment needed for equipment and serving line expansion. Contacts: John M. Piscacek Nina Conway 151

152 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Curriculum Development (51,270) Instruction 51,270 Justification: Transfer funds as needed for additional teacher substitute pay. Contacts: Karen Hickman 152

153 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Local Revenue 10, Community Services 10,774 Justification: To recognize donated funds. Contacts: Gloria Gallegos 153

154 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Local Revenue 29, Instruction (68,000) Community Services 97,478 Justification: To recognize remaining donated funds received in prior years. Contacts: Gloria Gallegos 154

155 March Budget Amendments March 31, 2017 Fund Amended: 199 Local Maintenance Function Object Description Amount Curriculum Development (6,000) Instruction 6,000 Justification: To transfer funds from C&I Function 13 ($-6,000) to Dobie Function 11 ($6,000) for Summer School NOW payroll Contacts: Karen Hickman 155

156 Fund Amended: 199 Local Maintenance March Budget Amendments March 31, 2017 Function Object Description Amount Instruction (8,000) Guidance & Counseling (5,350) School Leadership 8, Plant Maintenance & Operations 5,350 Justification: Funds transferred at Memorial HS for Principal furniture Function 23 ($8,000) and equipment Function 51 ($5,350). Contacts: Alyta Harrell 156

157 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of March 31, 2017 Local Maintenance Fund March Adopted Amendments Amended March Amended REVENUES Budget Thru February Budget Amendments Budget 5700 Local And Intermediate Sources 136,748, , ,484,756 45, ,530, State Sources 327,449, ,449, ,449, Federal Sources 12,338,931-12,338,931-12,338, Other Revenue Sources TOTAL REVENUES 476,536, , ,272,857 45, ,318, Fund Balance Funding 9,702,485 5,063,435 14,765,920-14,765,920 Total Revenue/Fund Balance 486,238,886 5,799, ,038,777 45, ,084,229 EXPENDITURES 11 Instruction 302,378, , ,869,664 (19,363) 302,850, Instructional Resource & Media 6,629,022 80,552 6,709,574 (1,650) 6,707, Curriculum & Staff Development 7,346, ,097 7,689,581 (57,770) 7,631, Instructional Leadership 5,999,858 (20,682) 5,979,176-5,979, School Leadership 35,329, ,837 35,762,637 8,000 35,770, Guidance & Counseling 18,608, ,272 19,085,535 (5,264) 19,080, Social Work Services 337,658 2, , , Health Services 5,211,814 48,561 5,260,375-5,260, Pupil Transportation 15,457, ,336 15,716,937-15,716, Food Service Co-Curricular Activities 10,185, ,659 10,461,190-10,461, General Administration 11,825, ,278 12,207,684-12,207, Maintenance & Operations 51,869, ,904 52,650,977 10,597 52,661, Security / Monitoring 4,821, ,992 4,997,797-4,997, Data Processing 6,962, ,012 7,893,150-7,893, Community Services 366,559 (20,000) 346, , , Debt Service Facilities Construction 1,550,000 1,158,483 2,708,483 2,650 2,711, Juvenile Justice 100, , , Other Governmental Charges 1,259,000-1,259,000-1,259, Other Uses FUNCTIONAL EXPENDITURES 486,238,886 5,799, ,038,777 45, ,084,229 NET REVENUE/FUND BALANCE OVER (UNDER) EXPENSES

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159 SUBJECT: BACKGROUND: Consideration and Possible Approval of Student Accident / UIL Insurance for School Year In response to parent concerns about the depth of benefits and coverage offered for athletes, the District requires continuing student accident coverage that comprises not only athletes and student managers, but all other UIL participants including cheerleaders, dance team, choir and band members, vocational trade s students, and JROTC participants. Our insurance consultant, Joe Blasi, with Region IV Risk Management Services obtained informal quotes this year to gauge the renewal market. The renewal includes no rate increase based on our claims experience and loss ratio. The renewal proposal from The Brokerage Store for maintains the same schedule of benefits and PISD parents will continue to enjoy Zero Balance billing when attending network providers and facilities. It also includes the Online Sports Injury Management system that helps control claims and reduces other coverage issues. FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Proposed Accident Coverage $334,000 $334,000 Catastrophic $7,500,000 ($25K Deductible) 10,171 10,171 Total $344,171 $344,171 We recommend approval of the Student Accident / UIL Insurance coverage to The Brokerage Store for the school year. John M. Piscacek Ruperto Jaso BOARD MEETING DATE: April 25,

160 SUBJECT: Consideration and Possible Approval of Clinical Affiliation Agreement Between Texas Women s University Institute of Health Sciences Nutrition and Food Sciences and Pasadena Independent School District. BACKGROUND: FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: The Pasadena Independent School District Child Nutrition Department would like to host an intern from the Texas Woman s University Dietetics program during the school year. This program will provide high quality clinical learning experiences for clinical students in the Texas Women s University Nutrition and Food Services Program. None We recommend approval of the Clinical Affiliation Agreement between Texas Women s University Institute of Health Sciences Nutrition and Food Sciences and Pasadena Independent School District. John Piscacek, Mary Harryman BOARD MEETING DATE: April 25,

161 SUBJECT: BACKGROUND: Consideration and Possible Approval of Interlocal Contract with Region 19 Education Service Center (Allied States Cooperative). The Interlocal Cooperation Act is authorized under Local Government Code 791 and Texas Education Code 44 to allow school districts access to competitively procured contracts. The Technology Department is seeking additional vendors to utilize for various projects and services. Region 19 Education Service Center meets the standards of a governmental cooperative to provide best value contracts to its members. There is no cost for PISD to join. The cooperative will also provide PISD with additional vendor contracts for departments and campuses to utilize. FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: There will be no impact on the General Fund. In utilizing this cooperative, the District will receive better pricing and an expanded list of vendors/products. We recommend approval of the lnterlocal Agreement with Region 19 Education Service Center. Derek Gillard John Piscacek Arthur Allen BOARD MEETING DATE: April 25,

162 SUBJECT: BACKGROUND: Consideration and Possible Approval of Property & Casualty Insurance Program for Previously, the Board of Trustees has approved participation by PISD in the ESC Region IV Risk Management Services Interlocal agreement that satisfies the bidding requirements of Education Code , and is in compliance with attorney general opinions DM347 and H602 regarding the purchase of insurance. Under this arrangement, Arthur J. Gallagher & Co. is partnered with Joe Blasi, representative for ESC Region IV Risk Management Services, to secure the most advantageous pricing for the District s insurance coverage for the upcoming year. The property insurance has again been structured using a layered approach with multiple carriers sharing different levels of coverage and risk. This comprehensive insurance program affords the district the best coverage at the best value for the upcoming contract year. The premiums for reflect a 10% decrease in rates but the schedule of values has increased 6.7% to stay in line with current market construction costs and includes the new schools. Our total schedule of values today is $2.126 billion versus $1.992 billion last year. Our program recommendation also includes an extension of the Master Builders Risk Insurance for our construction projects at very favorable terms and conditions similar to our current policy. The new flood zone maps continue to have an impact on our program for Last year it was determined that 71 buildings were in Special Flood Hazard Areas and for there are 70 locations that have been so designated. We have also been able to secure a renewal option that will maintain our named storm deductible at 2% per building with a maximum $5 million deductible per occurrence. If not for this negotiated option, our named storm potential deductible would have been as high as $42.5 million. FINANCIAL IMPLICATIONS: The table below reflects the estimated premium costs compared to the prior year: 162

163 $50 Million $50 Million Auto/Fleet 946, ,036, Excess Medical 9, , Property 5,444, ,229, Boiler 50, , Flood 126, , Musical 16, , Trip Travel Accident 14, , Voc Interns Accident 2, , Crime 20, , Ed Legal Liability 198, , Gen Liability 66, , Law Enforce Liability 14, , Cyber Liabiltiy 47, , Builder's Risk ,957, ,851, RECOMMENDATION: CONTACT PERSON: We recommend approval of the Property & Casualty Insurance Program for John M. Piscacek BOARD MEETING DATE April 25,

164 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 315 W Thomas Ave Property has been struck off to PISD, Etal. for 2 years. Delinquent taxes owed from $128, # W Thomas Ave TRS 14F & 14G PT LT 9 PASADENA OUTLOT ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 315 W Thomas Ave Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

165 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE CHRIS DIAZ, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on, by Constable s Deed dated September 11, 2015, to wit: TRACT 1: A TRACT OF LAND CONTAINING ACRES, BEING PART OF LOT 9, OUTLOT 30, PASADENA TOWNSITE, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 93, PAGE 21 OF THE MAP RECORDS IN HARRIS COUNTY, TEXAS HCAD DESCRIPTION: TRS 14F & 14G, PT LT 9, PASADENA OUTLOT 30, ACRES HCAD ACCOUNT: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 165

166 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 166

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171 SUBJECT: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 612 Spencer Hwy BACKGROUND: Property has been struck off to PISD, Etal. for 12 years. Delinquent taxes owed from $21, # Spencer Hwy TR 5 BLK 2 BEAUSSIRE.4304 ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 612 Spencer Hwy Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

172 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE PHIL SANDLIN, Precinct 8 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on April 27, 2004, by Constable s Deed, to wit: LEGAL DESCRIPTION: PART OF TRACT A OUT OF BEAUSSIRE SUBDIVISION OUT OF THE W.C.R.R. SURVEY NO. 6, ABSTRACT NO. 1108, AND AS RECORDED IN VOLUME 42, PAGE 41 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS (AS RECORDED IN HARRIS COUNTY APPRAISAL DISTRICT TRACT A5, BLOCK 2), ALSO KNOWN AS LAND ONLY ON SPENCER, PASADENA, TEXAS HCAD LEGAL DESCRIPTION: TR A5 BLK 2 BEAUSSIRE, ACRES HARRIS COUNTY APPRAISAL DISTRICT NO.: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 172

173 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, 2017 PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 173

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175 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 0 Shaver St Property has been struck off to PISD, Etal. for 4 years. Delinquent taxes owed from $65, # Shaver TR 5 E PASADENA OUTLOT ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 0 Shaver St Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

176 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE CHRIS DIAZ, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on, by Constable s Deed dated September 17, 2012, to wit: TRACT 1: A TRACT OF LAND CONTAINING 48,125 SQUARE FEET OUT OF LOT FIVE (5), OUTLOT THIRTY-ONE (31), PASADENA TOWNSITE, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 93, PAGE 21 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS HCAD DESCRIPTION: TR 5E PASADENA OUTLOT 31, ACRES HCAD ACCOUNT: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 176

177 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 177

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179 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes Sageview Dr Property has been struck off to PISD, Etal. for 8 years. Delinquent taxes owed from $20, # Sageview Dr LT 9 BLK 29 SAGEMONT SEC ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes Sageview Dr Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

180 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE CHRIS DIAZ, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas, on, by Constable s Deed dated April 29, 2008, to wit: TRACT 1: LOT NINE (9), BLOCK TWENTY-NINE (29), SAGEMONT, SECTION SIX (6), AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 144, PAGE 44 OF THE MAP RECORDS OR HARRRIS COUNTY, TEXAS HCAD DESCRIPTION: LT 9 BLK 29 SAGEMONT SEC 6, ACRES HCAD ACCOUNT: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 180

181 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 181

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183 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 2007 Nottingham Property has been struck off to PISD, Etal. for 8 years. Delinquent taxes owed from $41, # Nottingham St LT 46 SHERWOOD.1584 ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 2007 Nottingham Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

184 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE PHIL SANDLIN, Precinct 8 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on April 24, 2007, by Constable s Deed, to wit: LEGAL DESCRIPTION: LOT FORTY-SIX (46), SHERWOOD ADDITION, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 44, PAGE 69 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS HCAD LEGAL DESCRIPTION: LT 46 SHERWOOD, ACRES HARRIS COUNTY APPRAISAL DISTRICT NO.: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 184

185 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 185

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187 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 0 Kentucky Property has been struck off to PISD, Etal. for 6 years. Delinquent taxes owed from $4, # Kentucky LT 7 BLK 101 SOUTH HOUSTON.163 ACRES FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 0 Kentucky Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

188 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE CHRIS DIAZ, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas, on, by Constable s Deed dated February 9, 2011, to wit: TRACT 1: LOT SEVEN (7), BLOCK ONE HUNDRED ONE (101), SOUTH HOUSTON, TEXAS, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 2, PAGE 42 OF THE DEED RECORDS OF HARRIS COUNTY, TEXAS HCAD DESCRIPTION: LT 7, BLK 101 SOUTH HOUSTON, ACRES HCAD ACCOUNT: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 188

189 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 189

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191 SUBJECT: BACKGROUND: Consideration and Possible Approval of Resale of Foreclosed Properties for Delinquent Taxes 2607 Beverly Rd Property has been struck off to PISD, Etal. for 1 year. Delinquent taxes owed from $9, # Beverly Rd TR 164 A BLK 5 KINGSDALE FINANCIAL IMPLICATIONS: RECOMMENDATION: CONTACT PERSON: Sale would bring properties back on Tax Roll as taxable property with positive revenue. We recommend resale of Foreclosed Properties for Delinquent Taxes 2607 Beverly Rd Anita Henry Tax Assessor/Collector BOARD MEETING DATE: April 25,

192 THE STATE OF TEXAS COUNTY OF HARRIS KNOW ALL MEN BY THESE PRESENTS: RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE PHIL SANDLIN, Precinct 8 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on September 16, 2015, by Constable s Deed, to wit: LEGAL DESCRIPTION: THE SOUTH 100 X 50 OF LOT ONE HUNDRED SIXTY-FOUR (164), BLOCK FIVE (5), KINGSDALE, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 19, PAGE 38 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS HCAD LEGAL DESCRIPTION: TR 164A BLK 5 KINGSDALE, ACRES HARRIS COUNTY APPRAISAL DISTRICT NO.: EXECUTED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT BY: NELDA SULLIVAN, President Board of Trustees 192

193 THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said governmental entity. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of, NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS PASSED AND APPROVED this day of, PASADENA INDEPENDENT SCHOOL DISTRICT ATTEST: BY: NELDA SULLIVAN, President Board of Trustees KENNY FERNANDEZ, Secretary Board of Trustees 193

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