December 12, 2006 - Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT 

Meeting of the Board of Trustees 

Tuesday, December 12, 2006, at 5:30 P.M. 

AGENDA 

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

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


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

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

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

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

complaints or charges against a public officer or employee. 

III. Reconvene in Open Session 

IV. Adjourn 

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

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


I. Convene into Open Session 

II. Discussion regarding proposed policies 

III. Adjourn 

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

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

December 12, 2006, at 5:30 P.M. 

IV. Convene into Open Session 

V. Discussion regarding naming of facilities 

VI. Adjourn

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

session at 5:45 P.M. on Tuesday, December 12, 2006, in the Board Room of the 

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

is attached. 

I. Convene in a Quorum and Call to Order 

THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY 

FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS: 

II. First Order of Business Section II 

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

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

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

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

551.071 to consult with district’s attorneys: 

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

the Code of Professional Responsibility clearly conflicts with the 

Texas Open Meetings Act 

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

contemplated litigation or a settlement offer 

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

real property. 

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

3. Special Recognition 30 minutes 

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

Addressing the Board 30 minutes 

III. Consent Agenda Section III 5 minutes 

1. Informational Pages pages 8-93

2. Bid Items pages 94-100 

a. Competitive Bids and 

Request for Proposals: 

• Elevator Maintenance Services, 

CSP #06-MA-637 

• Medical Stop Loss Insurance, 

CSP #06-IN-639 

• Welding Gases and Supplies, 

CSP #06-MA-642 

• Paint and Related Supplies, 

CSP #06-MA-643 

b. Contract Renewals 

• Cosmetology Equipment and Supplies/ 

Catalog Discount, 

CSP #05-MI-580 

• HVAC & Refrigeration Parts & Supplies, 

CSP #04-MA-312 

• Plumbing (Values, Pipes, Parts, Kits, Fixtures, 

Water Heaters and Boilers, 

CSP #04-MA-336 

c. Information Summary of Purchase Orders 

over $10,000 

3. Donations pages 101-104 

IV. Educational Section Section IV 

1. Approval of Boundary Change for page 105 5 minutes 

Genoa, Teague and Turner Elementary 

Schools 

2. Approval of the Business Associate page 106 2 minutes 

Agreement between the Pasadena 

Independent School District and 

Bayshore Medical Center 

3. Approval of the Pasadena Memorial page 107 2 minutes 

High School MAVision Students to 

Travel to New York City, March 10-13, 

2007 

V. Student Achievements Section V 

None

VI. Policy Update and Review Section VI 

None 

VII. Financial Section Section VII 

1. Consideration and Approval pages 108-109 2 minutes 

of Funding for 40-bin Standard 

Speedvac-100 Collator for 

Print Shop 

2. Consideration and Approval for page 110 2 minutes 

the Purchase of Easement to 

Assist with the Construction of the 

Hughes Road Middle School 

3. Consideration and Approval for the page 111 2 minutes 

Purchase of Property for the New 

Kruse Elementary School 

4. Consideration and Approval of the page 112 2 minutes 

Purchase of Police Vehicles 

VIII. Personnel Section Section VIII 

1. Approve Certified Personnel pages 113 

2006-2007 Additional Previously 

Approved Personnel 

2006-2007 Replacement Personnel 

2. Approve Administrative Personnel 

3. Approval of Additional Personnel page 114 

for the 2007-2008 School Year 

4. Approval of Reclassification of PL02- page 115 

Records Manager to NE07- 

Records Manager 

5. Approval of the Substitute Teacher page 116 

Pay Increase 

6. Classified Personnel pages 117-119 

10 minutes

IX. Operations Section Section IX 

1. Approval of a Construction Contract page 120 2 minutes 

for the Hughes Road Extension Project 

and Associated Testing Services for 

Material Testing and Utility Services 

2. Approval of a Construction Contract and page 121 2 minutes 

Associated Testing Services for Bid 

Package 17 

3. Approval of a Construction Contract page 122 2 minutes 

and Associated Testing Services for 

Bid Package 18 

4. Approval of HVAC Testing & Air Balancing page 123 2 minutes 

and Materials Testing Services for BP04, 

the New San Jacinto Intermediate School 

5. Approval of HVAC Testing & Air Balancing page 124 2 minutes 

and Materials Testing Services for BP04A, 

the New Southmore Intermediate School 

6. Approval of the Agreement for Off-Site page 125 2 minutes 

Detention Facilities for the Hughes Road 

Middle School 

7. Approval of a “Gift Deed” of a 0.382 Acre page 126 2 minutes 

Tract as a Portion of the Right-of-Way for 

the Hughes Road Extension Project 

8. Consideration and Possible Approval of pages 127-128 2 minutes 

Action on Video Surveillance Proposal 

9. Approval of Professional Services for a page 129 2 minutes 

Storm Drainage Study for South Shaver 

Elementary School 

10. Approval of Additional Guaranteed Hours page 130 2 minutes 

for School Bus Drivers and Monitors 

11. Approval of an Electrical Utility Easement page 131 2 minutes 

for BP05A, the Genoa Red Bluff Middle 

School Project

12. Approval of Change Order No. 01 for the page 132 2 minutes 

BP12 Auditorium Renovations Project 

13. Approval of Change Order No. 01 for the page 133 2 minutes 

BP13 School Renovations Project 

14. Approval of Change Order No. 03 for the page 134 2 minutes 

BP15 School Renovations Project 

15. Approval of the Allowance Expenditure page 135 2 minutes 

Authorization (AEA) Owners Contingency 

Allowance (OCC) No. 005 for the BP15 

School Renovations Project 

16. Approval of Memorandum of Understanding page 136 2 minutes 

between Harris County and Pasadena ISD 

X. Construction Update Section X 

(JFI Update Booklet) 

XI. Miscellaneous Section Section XI 

1. Communications 

None 

2. Consideration and Possible Action to 1 minute 

to Settle EEOC Charge 

No. 460-2006-02138-Charles Wilson 

3. Approval of TASB Membership page 137 1 minute 

for 2007 

4. Consideration and Possible Approval 1 minute 

of PISD to Submit a Nominee from the 

PISD Board to Fill Region 4 Position A 

Vacancy on TASB Board 

5. Public Comments 10 minutes 

(continuation if necessary) 

6. Set date for next regular meeting 1 minute 

suggest Tuesday, January 23, 2007

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

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

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

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

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

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

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

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

Meetings Act, including, but not limited to: 

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

during examination of another witness. 

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

on any or all subjects or matters authorized by law. 

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

value of real property. 

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

prospective gift or donation. 

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

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

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

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

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

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

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

implementation, of security personnel or devices. 

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

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

with representatives of employee groups in connection with consultation agreements 

provided for by Section 13.901 of the Texas Education Code. 

7. Adjournment 9:48 P.M.

SUBJECT: Check Disbursements for the Month of November, 

2006. 

BACKGROUND: The following pages recap the disbursements made for 

accounts payable and payroll for the month of 

November. The accounts payable disbursements have 

been made for services and purchases in accordance 

with applicable state and local policies and procedures. 

In addition, disbursements were paid to board 

authorized personnel expenses. 

These pages are for your information.

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

ACCUMULATED FUND CHARGES 

180 STADIUM $28,253.08 

199 LOCAL MAINTENANCE 3,933,926.12 

2xx SPECIAL REVENUE 297,457.33 

3xx 

4xx 

240 FOOD SERVICE 1,331,073.47 

411 TECHNOLOGY FUND 107,984.21 

461 ACTIVITY 253,286.22 

511 DEBT SERVICE 21,184.90 

63X BOND SERIES 2005 3,381,630.20 

691 PAY AS YOU GO 0.00 

753 GROUP BENEFIT FUND 78,798.45 

891 AGENCY 79,381.38 

TOTAL $ 9,512,975.36

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

PAYROLL 

180 STADIUM $27,447.85 

199 LOCAL MAINTENANCE 23,099,951.75 

2xx SPECIAL REVENUE 1,305,295.94 

3xx 

4xx 

240 FOOD SERVICE 732,700.30 

418 TRS SUPPLEMENT (41.67) 

461 ACTIVITY 5,385.00 

753 GROUP BENEFIT FUND 10,359.82 

891 AGENCY 0.00 

TOTAL $25,181,098.99


ACCOUNTS PAYABLE SYSTEM 

CASH DISBURSEMENTS 

11-01-2006 THRU 11-30-2006 

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

11/13/06 1325 4.95 I 99 CENT ONLY STORES 

11/08/06 38040 30.90 I A & E HOME VIDEO 

11/14/06 7978 90.00 I A & E TROPHIES 

11/17/06 39012 600.00 I A & M CONSOLIDATED HIGH SCHOOL 

11/07/06 11137 45.00 I A A T G 

11/03/06 37826 63.20 I A B C TEACHERS OUTLET 

11/15/06 38588 1,480.50 I A B F PRINTING SERVICES INC 

11/03/06 37842 248.34 I A C COLLINS FORD INC. 

11/15/06 2326 200.00 I A C E T 

11/08/06 38041 202.74 I A C I MANUFACTURING 

11/01/06 37497 3,614.62 I A C R SUPPLY INC 

11/03/06 37827 1,293.95 I A C R SUPPLY INC 

11/08/06 38042 20.22 I A C R SUPPLY INC 

11/15/06 38589 907.02 I A C R SUPPLY INC 

11/01/06 37498 8,357.50 I A C T 

11/01/06 37499 1,066.75 I A F P SCHOOL SUPPLY 

11/15/06 38590 1,665.70 I A M C MUSIC 

11/07/06 7434 320.00 I A M C THEATRE 

11/28/06 8034 100.00 I A P EXAMS 

11/01/06 12990 293.00 I A S C D 

11/08/06 38043 554.40 I A S C D 

11/09/06 12981 79.00 I A S C D 

11/09/06 13015 21.95 I A S C D 

11/15/06 38591 49.00 I A S C D 

11/16/06 13081 29.00 I A S C D 

11/29/06 13111 154.00 I A S C D 

11/01/06 37500 3,040.00 I A S E RESOURCES INC 

11/03/06 37828 1,512.50 I A S E RESOURCES INC 




11/01/06 37501 749.96 I A T & T 

11/15/06 38593 7,230.84 I A T & T 

11/15/06 38594 47,701.12 I A T & T 

11/15/06 38595 25.32 I A T & T 

11/01/06 37502 2,514.75 I A T & T INTERNET SVCS 

11/15/06 38596 2,550.00 I A T S TOURS AND TRAVEL INC. 

11/08/06 38045 151.00 I A-ATHLETIC & MEDICAL SUPPLY 

11/07/06 3780 7.50 I ABECEDARIAN COMPANY 

11/14/06 3778 51.00 I ABECEDARIAN COMPANY 

11/10/06 6630 45.59 I ABIGAIL HARRIET ELIEZER 

11/01/06 37503 45.60 I ABLE NET 

11/17/06 39013 7,699.00 I ABSOLUTE FENCING GEAR INC 

11/17/06 39014 161.70 I ACADEMIC COMMUNICATIONS 

11/01/06 37504 1,076.25 I ACADEMIC SUPERSTORE 

11/13/06 7076 116.98 I ACADEMY / PASADENA STORE 

11/01/06 37505 413.40 I ACCU-CUT SYSTEMS 

11/09/06 38324 925.00 I ACE MART RESTAURANT SUPPLY 

11/01/06 37730 850.00 I ACE PARKING LOT SERVICE 

11/15/06 38597 126.19 I ACME SAFE & LOCK SERVICE CO






11/28/06 39445 1,167.33 I ACME SAFE & LOCK SERVICE CO 

11/10/06 3326 393.40 I ADAMS MARK HOTEL 

11/28/06 39710 1,937.73 I ADCOCK JAMES J 

11/01/06 5580 64.64 I ADVANCE SCREEN PRINTING 

11/01/06 37506 2,362.69 I ADVANCE SCREEN PRINTING 


11/13/06 7058 526.12 I ADVANCE SCREEN PRINTING 


11/01/06 37507 122.52 I ADVANCED GRAPHICS 

11/07/06 4766 169.38 I ADVANCED GRAPHICS 



11/03/06 37829 225.75 I ADVANTAGE PRESS INC 

11/03/06 37830 1,817.00 I AGAN INC 

11/08/06 38047 3,250.00 I AGAPE CHRISTIAN PRESCHOOL 

11/15/06 38856 461.03 I AGUILAR RENE & MARGARITA 

11/07/06 5807 127.63 I AGUSTIN LOREDO 

11/07/06 5816 136.37 I AGUSTIN LOREDO 

11/01/06 37508 5,040.94 I AHA PROCESS, INCORPORATED 

11/03/06 37831 13.60 I AIRGAS SOUTHWEST 




11/03/06 37832 52.00 I ALA GRAPHICS 

11/08/06 37961 51.00 I ALENA JOAN GRINSTEAD 

11/15/06 38477 238.47 I ALEXIS ELIZABETH TOUPARD 

11/28/06 39711 1,517.38 I ALFARO JOSE A & YOLANDA 

11/03/06 37833 815.50 I ALGY COSTUMES AND UNIFORMS 

11/28/06 39333 50.00 I ALICE MCCOY 

11/08/06 38049 80.00 I ALIEF I S D 

11/15/06 38600 57.44 I ALL AMERICA SALES CORP 

11/15/06 38497 103.50 I ALLAN R FARRAR 

11/28/06 39349 87.00 I ALLEN REDDING 

11/01/06 2904 250.00 I ALLEY THEATRE 

11/03/06 37919 220.00 I ALLIANCE MULTICULTURAL 

11/01/06 37731 790.00 I ALL-IN-ONE 

11/15/06 38830 550.00 I ALL-IN-ONE 

11/01/06 37399 92.54 I ALMA LIDIA ENRIQUEZ 

11/15/06 38427 99.90 I ALMA LIDIA ENRIQUEZ 

11/28/06 39712 53,807.65 I ALMEDA PARK LTD 

11/01/06 37476 165.00 I ALVIN C SIMMONS JR 

11/15/06 38540 275.00 I ALVIN C SIMMONS JR 

11/15/06 38601 165.00 I ALVIN HIGH SCHOOL 

11/15/06 38602 50.00 I ALVIN NOON LIONS CLUB 

11/28/06 39344 50.00 I AMANDA ORTIZ 

11/01/06 12987 79.49 I AMBER RENE GONZALES 

11/09/06 13025 50.00 I AMBER RENE GONZALES 

11/01/06 37418 161.00 I AMBER SMITH 

11/15/06 38603 79.99 I AMERICAN ASSN OF NOTARIES 

11/15/06 38604 16.00 I AMERICAN ASSN OF NOTARIES






11/16/06 7184 36.00 I AMERICAN ASSN OF NOTARIES 

11/28/06 39446 9.97 I AMERICAN BABY 

11/28/06 39447 2,515.00 I AMERICAN EDUCATIONAL ASSOC INC 

11/07/06 5548 110.00 I AMERICAN LIBRARY ASSOCIATION 

11/07/06 5553 20.50 I AMERICAN LIBRARY ASSOCIATION 

11/01/06 37509 288.00 I AMERICAN RED CROSS 

11/15/06 38605 329.90 I AMERICAN RED CROSS 

11/08/06 38050 2,631.07 I AMSTERDAM PRINTING AND LITHO 

11/15/06 38606 279.16 I AMSTERDAM PRINTING AND LITHO 

11/01/06 37732 6,255.59 I AMTECH ELEVATOR SERVICES 

11/08/06 38281 5,304.69 I AMTECH ELEVATOR SERVICES 

11/28/06 39337 80.00 I ANDY MESSINA 

11/08/06 38051 2,520.00 I ANGEL TOURS INC 

11/15/06 38438 63.00 I ANGELA GAYLE KENNEDY 

11/15/06 38480 82.00 I ANGELA KATHERINE WAGGONER 

11/28/06 39353 144.00 I ANGELA RUGGERI 

11/07/06 11123 99.99 I ANGELA STALLINGS 

11/17/06 38972 147.30 I ANGELA STALLINGS 

11/15/06 38454 111.57 I ANGELICA OPREA 

11/10/06 3198 19.99 I ANGELICA RAZA 

11/28/06 5817 37.04 I ANGELIKA MISHRA 

11/08/06 37958 331.20 I ANGELINE ESCAMILLA 

11/15/06 38428 135.00 I ANGELLA NOELLE GENCARELLI 

11/17/06 38952 188.68 I ANITA G LAFLEUR 

11/28/06 5378 170.98 I ANNA L. HARBISON 

11/01/06 37414 32.95 I ANNE REGIER 

11/15/06 38461 572.93 I ANNE REGIER 

11/28/06 5597 19.48 I ANNETTE HILL 

11/01/06 37427 100.00 I ANTONIO ALMENDARES 

11/15/06 38484 212.50 I ANTONIO ALMENDARES 

11/01/06 37457 130.50 I ANTONIO P MARTINS III 





11/01/06 12965 160.00 I ANTONIO'S PIZZA & MORE 

11/01/06 12999 109.65 I ANTONIO'S PIZZA & MORE 

11/07/06 4769 120.00 I ANTONIO'S PIZZA & MORE 

11/09/06 13022 302.28 I ANTONIO'S PIZZA & MORE 



11/03/06 37834 1,573.00 I APCON CO 

11/08/06 38052 97.52 I APPLAUSE LEARNING RESOURCES 

11/08/06 38053 2,334.87 I APPLE BOOKS 

11/01/06 37510 498.00 I APPLE STORE 

11/08/06 37966 34.99 I APRIL MAGGARD 

11/28/06 5824 55.46 I APRIL MAGGARD 

11/28/06 5372 86.32 I APRIL PATRICK 

11/03/06 3351 35.56 I ARACELY AMARO 

11/15/06 38496 65.00 I ARCHIE B DANIELS






11/17/06 38989 95.00 I ARCHIE B DANIELS 

11/01/06 37483 48.50 I ARCHIE WALKER JR 

11/01/06 2868 225.00 I AREA III F F A 

11/01/06 37511 109.50 I AREA III F F A 

11/14/06 7980 28.50 I AREA III F F A 

11/02/06 5358 299.50 I ARMADILLA LANES 



11/08/06 38054 559.40 V ARMSTRONG REPAIR CENTER INC 

11/10/06 38340 509.40 I ARMSTRONG REPAIR CENTER INC 



11/15/06 38507 50.00 I ARNECIA HARRIS 

11/17/06 38956 21.36 I ARNULFO MARTINEZ 

11/15/06 38857 365.16 I ARROYO MIRIAM 

11/03/06 37805 100.00 I ART ALEMAN 

11/15/06 38560 200.00 I ART ALEMAN 

11/28/06 39420 100.00 I ART ALEMAN 

11/28/06 39401 80.00 I ART O'CONNOR 

11/08/06 38055 600.00 I ARTS ALIVE! INC 

11/08/06 37963 58.03 I ASHLEY HOLT 

11/01/06 37736 175.00 I ASHLI BRYANT 

11/17/06 39206 130.00 I ASHLI BRYANT 

11/01/06 37733 195.55 I ASTRO APPAREL 

11/08/06 38282 7,619.08 I ASTRO APPAREL 

11/08/06 38014 1,177.10 I ATHLETIC, MISC EXPENSE 

11/27/06 7090 50.00 I ATHLETIC, MISC EXPENSE 

11/02/06 5366 63.46 I ATLAS PEN & PENCIL CORP 

11/01/06 37513 4,474.00 I ATLAS SIGN COMPANY, INC. 

11/15/06 38608 1,440.00 I ATLAS SIGN COMPANY, INC. 

11/01/06 37734 823.28 I AUDIO VISUAL SPECIALISTS 

11/17/06 39203 349.90 I AUDIO VISUAL SPECIALISTS 

11/15/06 38419 164.47 I AUGUSTA CLOYD 

11/01/06 37514 571.06 I AVES AUDIO VISUAL SYSTEMS INC 

11/08/06 38056 2,132.00 I AVES AUDIO VISUAL SYSTEMS INC 



11/15/06 38831 600.00 I AVID CENTER 

11/01/06 37515 4,837.00 I AYLESCO UNIFORM SALES 



11/16/06 7199 356.00 I AYLESCO UNIFORM SALES 



11/29/06 5837 121.50 I AYLESCO UNIFORM SALES 

11/15/06 38450 547.17 I AYUB MOKARZEL 

11/07/06 7439 92.00 I B & B SUPPLY INC 

11/15/06 38612 55.00 I B & B SUPPLY INC 

11/07/06 11119 129.71 I B & G PASADENA WHOLESALE 

11/09/06 3617 97.50 I B & G PASADENA WHOLESALE






11/08/06 38058 349.35 I B & H PHOTO, VIDEO, PRO AUDIO 

11/08/06 38059 150.00 I B I C S I 

11/08/06 38060 512.44 I B S N CORP 

11/15/06 38518 65.00 I BAINE LEE MCCLURE 

11/28/06 39451 400.00 I BAKER BROS CONSTRUCTION 

11/07/06 11130 9.02 I BALFOUR COMPANY 

11/17/06 39017 25.00 I BALL HIGH SCHOOL 

11/28/06 39452 365.50 I BALLARD & TIGHE PUBLISHERS 

11/07/06 4757 290.75 I BALLOON & NOVELTY WHOLESALERS 






11/03/06 37836 17,514.09 I BANK OF AMERICA 

11/08/06 37954 120.00 I BARBARA COON 

11/15/06 38472 154.60 I BARBARA E SPARKS 

11/01/06 37409 194.10 V BARBARA KROHN 

11/15/06 38443 194.10 I BARBARA KROHN 

11/28/06 5797 37.45 I BARBARA KROHN 

11/28/06 39323 129.10 I BARBARA KUNTZ 

11/08/06 37960 13.78 I BARBARA L FUQUA 

11/15/06 38458 277.68 I BARBARA PETTIS 

11/14/06 7987 50.00 I BARBARA'S BALLOON BUSINESS 

11/08/06 38061 249.99 I BARCELONA SPORTING GOODS INC 

11/28/06 39454 9,704.70 I BARCELONA SPORTING GOODS INC 

11/07/06 4078 328.00 I BARNES & NOBLE INC 





11/17/06 39218 2,000.00 I BARRY DEAN WILLIAMS 

11/01/06 37516 4,064.35 I BASS & MEINEKE AUTO PARTS 

11/28/06 39455 1,741.73 I BASS COMPUTERS, INC. 

11/08/06 38062 504.00 I BATTLESHIP TEXAS 

11/08/06 38063 2,048.14 I BAUDVILLE INC 

11/27/06 3650 95.60 I BAUDVILLE INC 

11/28/06 39456 594.63 I BAUDVILLE INC 

11/10/06 38341 352.84 I BAUER VISUAL GRAPHICS INC 

11/10/06 38342 92,708.30 I BAY ARCHITECTS INC 

11/01/06 37735 540.00 I BAYSIDE PLUMBING SERVICES 

11/10/06 38404 2,400.00 I BAYSIDE PLUMBING SERVICES 

11/28/06 39689 900.00 I BAYSIDE PLUMBING SERVICES 

11/20/06 3016 27.89 I BEAMES BARRY & CARLA 

11/15/06 2327 133.96 I BED BATH AND BEYOND 

11/08/06 38064 1,924.00 I BEL FURNITURE V, INC 

11/17/06 38940 82.00 I BELINDA FOREST 

11/17/06 39018 660.00 I BELLAIRE HIGH SCHOOL 

11/28/06 39713 934.41 I BENGOCHEA ENRIQUE R & MARIA J 

11/08/06 38011 45.00 I BENJAMIN TRIMMER






11/01/06 37517 5,321.80 I BERG-OLIVER ASSOCIATES, INC 

11/08/06 38065 8,483.00 I BERG-OLIVER ASSOCIATES, INC 

11/15/06 38447 108.00 I BERNADETTE MARSH 

11/17/06 39219 493.03 I BERNAL EFRAIN & TERESA 

11/15/06 38613 157.26 I BEST ACCESS SYSTEMS 

11/15/06 3589 479.98 I BEST BUY #357 

11/15/06 3590 445.96 I BEST BUY #357 

11/15/06 38614 600.00 I BEST BUY #357 

11/01/06 37518 389.00 I BEST BUY GOV/ED LLC 

11/08/06 38066 4,552.00 I BEST BUY GOV/ED LLC 



11/28/06 39457 2,910.23 I BEST BUY GOV/ED LLC 

11/28/06 39458 100.61 I BEST COMPUTER SUPPLIES 

11/17/06 39220 386.46 I BETANCOURTH MARIO 

11/01/06 2898 30.17 I BETTY SUE BAKER 

11/01/06 37519 49.85 I BIG STATE TRAILERS INC 

11/01/06 37520 6,404.40 I BIG Z LUMBER 

11/28/06 39459 288.00 I BIG Z LUMBER 

11/28/06 39400 80.00 I BILL MUNOS 

11/01/06 37474 275.00 I BILLY G RIPLEY 

11/15/06 38537 275.00 I BILLY G RIPLEY 

11/01/06 2878 138.88 I BILLYE SMITH 

11/02/06 7345 275.70 I BLACK-EYED PEA 

11/08/06 38067 1,488.79 I BLACK-EYED PEA 





11/15/06 38523 50.00 I BLANCA A MONTOYA 

11/17/06 38996 48.00 I BLANCA A MONTOYA 

11/15/06 38847 105.00 I BLANCA PENA 

11/01/06 37765 8,336.79 I BLUE BELL CREAMERIES, LP 


11/15/06 38912 9,713.35 I BLUE BELL CREAMERIES, LP 


11/28/06 39714 84.70 I BOAT & CAMPER STORAGE INC 

11/01/06 37425 114.71 I BOB ALEXANDER 

11/28/06 39377 1,090.00 I BOB ELLIS 

11/01/06 37440 20.00 I BOB ELLISTON 

11/01/06 37450 75.00 I BOB HUBBELL 

11/08/06 37950 724.69 I BOBBIE MICHELLE BROCK 

11/01/06 5572 250.00 I BONDY INTERMEDIATE LIBRARY 

11/01/06 12988 29.95 I BOOK LINKS 

11/17/06 39019 400.00 I BOOKS ARE FUN 

11/07/06 11110 258.66 I BOOSTERS INC 

11/01/06 37766 67,068.01 I BORDEN MILK PRODUCTS LP 



11/28/06 39740 51,784.20 I BORDEN MILK PRODUCTS LP






11/01/06 37521 742.25 I BOSWORTH PAPERS INC 

11/28/06 39461 2,049.80 I BOSWORTH PAPERS INC 

11/08/06 38068 6,535.13 I BOUND TO STAY BOUND BOOKS INC 


11/17/06 39020 234.70 I BOUND TO STAY BOUND BOOKS INC 


11/07/06 11126 59.00 I BOUQUETS BY BETTY 

11/08/06 38069 90.00 I BOX SERVICE COMPANY 

11/15/06 38617 34.95 I BOYS TOWN PRESS 

11/15/06 38832 8,475.00 I BRACEWELL & GIULIANI, L L P 

11/17/06 39204 19,282.70 I BRACEWELL & GIULIANI, L L P 

11/08/06 38149 8,372.86 I BRADY HULL & ASSOCIATES 

11/28/06 39571 643.41 I BRADY HULL & ASSOCIATES 

11/08/06 38070 150.00 I BRAILLE INSTITUTE PRESS 

11/28/06 39463 80.50 I BRAILLE WORDS, INC 

11/08/06 38071 1,462.50 I BRAINPOP.COM, LLC 

11/28/06 39464 975.00 I BRAINPOP.COM, LLC 

11/01/06 37492 200.00 I BRANDON SCOTT MARSHALL 




11/17/06 39021 40.00 I BRAZOSPORT ISD 

11/28/06 39465 40.00 I BRAZOSPORT ISD 

11/28/06 5810 14.11 I BRENDA MITCHELL 

11/02/06 5353 126.96 I BRENDA VILLARREAL 

11/15/06 38481 135.00 I BRENDA WALLER 

11/08/06 38072 100.00 I BRENHAM HIGH SCHOOL 

11/15/06 38525 45.00 I BRETT MOSSER 

11/17/06 39221 270.75 I BREWSTER LEWIS 

11/28/06 39297 50.00 I BRIAN DRAKE 

11/28/06 39466 34.00 I BRIGHT DELIVERY SERVICE, INC 

11/28/06 39715 82.90 I BRIGHT NOW! 

11/10/06 38343 330.52 I BRINK'S INCORPORATED 

11/17/06 39022 115.88 I BRODART COMPANY 

11/17/06 39023 34,112.50 I BROOKS & SPARKS INC 

11/28/06 39468 138.39 I BROOKS DUPLICATOR CO 

11/28/06 39716 361.00 I BROWN ANTHONY S 

11/17/06 39205 14,192.50 I BROWN COMPANY 

11/15/06 38618 487.50 I BROWN INDUSTRIES, INC 

11/08/06 37982 138.40 I BROWN, CHARLES D 

11/01/06 37383 242.10 I BRYAN AXTELL 

11/03/06 37798 48.50 I BRYAN MCDONALD 

11/01/06 37430 45.00 I BRYAN S BRADLEY 

11/03/06 37925 968.00 I BUCK SNIDER 

11/10/06 38344 154,997.62 I BUCKSTAFF COMPANY 

11/28/06 39717 460.78 I BUITUREIDA OLGA 

11/28/06 39469 75,034.00 I BULL HN INFORMATION SYSTEMS 

11/02/06 7337 185.00 I BUREAU OF EDUCATION & RESEARCH 

11/17/06 39024 185.00 I BUREAU OF EDUCATION & RESEARCH 

11/07/06 5818 53.00 I BURLESON FLORIST






11/28/06 39470 59.00 I BURLESON FLORIST 

11/29/06 5828 143.00 I BURLESON FLORIST 

11/28/06 5605 200.00 I BUSHI BAN INTERNATIONAL 

11/07/06 5826 320.00 I BUSINESS PROFESSIONALS OF AMER 


11/14/06 7994 128.00 I BUSINESS PROFESSIONALS OF AMER 



11/08/06 38073 210.00 I BUSINESS SOFTWARE, INC 

11/07/06 7440 123.00 I BUSTERS BAR-B-QUE 

11/09/06 13016 135.70 I BUSTERS BAR-B-QUE 






11/17/06 39025 4,210.00 I BUTTER BRAID FUNDRAISING 

11/17/06 39004 65.00 I BYRON G THURMOND 

11/07/06 4758 200.00 I C & D TROPHIES 

11/28/06 39471 1,270.50 I C C V SOFTWARE 

11/08/06 38074 245.00 I C H PRINTING 

11/15/06 38621 100.00 I C N A SURETY 

11/01/06 37522 1,200.00 I C S T ENVIRONMENTAL INC 



11/17/06 39222 477.85 I CABRERA ZOILA 

11/15/06 38742 546,963.00 I CADENCE MCSHANE CORPORATION 

11/17/06 39223 510.84 I CAIN ALONZO 

11/14/06 6476 475.00 I CALEDONIAN COACH COMPANY 

11/02/06 5955 91.85 I CALLOWAY HOUSE INC 



11/28/06 8033 129.75 I CALLOWAY HOUSE INC 


11/17/06 39224 442.30 I CALVERT ROBERT E 

11/15/06 38543 65.00 I CALVIN N SMITH JR 

11/08/06 37942 72.00 I CAMILLE ELAINE BARKLEY 

11/17/06 39225 361.00 I CAMPOS OLGA LYDIA 

11/17/06 39226 468.35 I CANALES MARIA 

11/28/06 39278 117.50 I CANDACE AHLFINGER 

11/17/06 2936 65.43 I CANDACE STARR 

11/17/06 2940 313.71 I CANDACE STARR 

11/28/06 39474 4,872.75 I CANDLES & MOORE INC 

11/10/06 38325 249.97 I CANDY L BERNSEN 

11/01/06 37523 653.76 I CANNON SPORTS 

11/03/06 37838 935.38 I CANNON SPORTS 

11/17/06 39208 1,600.00 I CAPERTON-BROWN & POOLE CONSULT 

11/03/06 37839 195.64 I CAPITAL BUS SALES & SVC OF TEX 

11/28/06 39475 4,538.76 I CAPITOL PLACE HOTEL AUSTIN 

11/02/06 7344 99.95 I CAPPS RENT-A-CAR INC






11/28/06 39476 421.90 I CAPPS RENT-A-CAR INC 

11/01/06 37524 219.90 I CAPPS VAN & CAR RENTAL 

11/01/06 37525 608.06 I CAPSTONE PRESS INC 

11/08/06 38076 733.70 I CAPSTONE PRESS INC 

11/08/06 38077 172.80 I CAREER TRACK 

11/01/06 37398 194.10 I CAREY DWORACEK 

11/08/06 38078 449.63 I CARLEX 

11/28/06 39313 50.00 I CARLOS HERRERA, JR 

11/07/06 5551 163.06 I CARLOS LUIS 

11/03/06 37782 60.43 I CARLOS READO 

11/28/06 39332 50.00 I CARLTON MARSH 

11/15/06 38547 50.00 I CARMEN C SOLIS 

11/16/06 7194 217.33 I CAROL LYNN BAIRD 

11/16/06 7211 45.00 I CAROL LYNN BAIRD 

11/07/06 11106 86.64 I CAROL SUE GILBERT 

11/03/06 37788 244.75 I CAROL WESTON 

11/10/06 38336 35.90 V CAROL WILDS 

11/01/06 37406 155.49 I CAROLE HELMLE 

11/17/06 38945 106.35 I CAROLE HELMLE 

11/15/06 38425 687.38 I CAROLYN A ELENDER 

11/16/06 13063 196.57 I CAROLYN A ELENDER 

11/17/06 38946 42.00 I CAROLYN JO HOLMSTROM 

11/01/06 37745 242.72 I CAROLYN MASHBURN 

11/15/06 38460 163.76 I CAROLYN PRESTON 

11/15/06 38623 570.82 I CARQUEST AUTO PARTS 

11/17/06 38949 210.89 I CARRIE ISTRE 

11/01/06 37413 129.00 I CARRIE MOORE 

11/01/06 37526 1,500.19 I CARRIER SOUTH TEXAS 

11/15/06 38624 48.20 I CARRIER SOUTH TEXAS 

11/28/06 39477 2,983.17 I CARRIER SOUTH TEXAS 

11/08/06 38308 270.75 I CARROLL SHARON 

11/01/06 37489 54.04 I CASHIER, P I S D 

11/08/06 38015 675.24 I CASHIER, P I S D 

11/15/06 38558 142.73 I CASHIER, P I S D 

11/17/06 39227 270.75 I CASS LOUISE 

11/17/06 39228 551.84 I CASTRUITA SALVADOR 

11/28/06 39478 835.00 I CATER, INC 

11/17/06 38933 975.00 I CATHERINE SUE DANNA 

11/15/06 38410 720.00 I CEDRIC N ATKINS 

11/17/06 38921 135.00 I CEDRIC N ATKINS 

11/10/06 3176 159.00 I CENTER FOR TEACHING AND LEARNI 

11/01/06 37527 21.48 I CENTERPOINT ENERGY 

11/17/06 39027 1,400.00 I CENTERPOINT ENERGY 



11/03/06 37840 1.79 I CENTRAL HARDWARE INC 



11/01/06 37528 5,190.80 I CENTURY RESOURCES 

11/01/06 37494 400.00 I CESAR ORTEGA






11/08/06 38037 400.00 I CESAR ORTEGA 

11/15/06 38582 500.00 I CESAR ORTEGA 

11/28/06 39437 500.00 I CESAR ORTEGA 

11/15/06 38548 65.00 I CHAD ST JEAN 

11/01/06 37529 6,122.50 I CHALKS TRUCK PARTS INC 

11/02/06 5354 59.00 I CHAMBER THEATRE PRODUCTIONS 

11/07/06 11094 186.64 I CHAMPION FORD 

11/15/06 38626 11,010.00 I CHAMPION RENTALS, INC 

11/08/06 38079 2,262.00 I CHAMPWEAR 

11/28/06 39480 745.50 I CHAMPWEAR 

11/01/06 37385 161.00 I CHANEL ELAINE BLACKLEDGE 

11/15/06 38627 54.14 I CHANNEL BEARING & SUPPLY INC 

11/17/06 39030 135.81 I CHANNEL BEARING & SUPPLY INC 

11/15/06 38628 171.67 I CHANNELVIEW HIGH SCHOOL 

11/09/06 3605 125.53 I CHAPMAN VENDING AND COFFEE SVC 

11/01/06 37530 7,585.88 I CHARCO PROMOTIONAL PRODS INC 

11/15/06 38629 796.40 I CHARCO PROMOTIONAL PRODS INC 

11/17/06 39031 2,648.18 I CHARCO PROMOTIONAL PRODS INC 

11/28/06 5820 295.00 I CHARCO PROMOTIONAL PRODS INC 

11/03/06 37792 63.50 I CHARLES ATCHISON 



11/28/06 39450 70,067.00 I CHARLES BACARISSE 

11/08/06 38287 264.00 I CHARLES DAVIS 

11/15/06 38441 100.48 I CHARLES KNIGHT 

11/28/06 39414 80.00 I CHARLES VERM 

11/17/06 38981 99.00 I CHARLES WASHINGTON 

11/15/06 38424 72.00 I CHARLYN DUKE 

11/14/06 7996 100.00 I CHAU THI HARRISON 

11/03/06 37775 87.00 I CHE AMBER HEINROTH 

11/28/06 39481 440.00 I CHEER ALL OUT 

11/08/06 38080 648.90 I CHEERLEADER & DANZTEAM 

11/01/06 37767 25,372.03 I CHEFS PRODUCE 




11/28/06 39718 6,253.26 I CHERRYBROOK PLACE ASSOC LP 

11/08/06 38081 24,089.75 I CHERRYDALE FARMS INC 

11/17/06 39207 2,430.00 I CHERYL A BUTLER 

11/28/06 39505 66.49 I CHERYL COX EDU CONSULTANTS 

11/28/06 5592 57.62 I CHERYL LYNNE KOENIG 

11/28/06 39374 65.00 I CHERYL R DAVIS 

11/07/06 4375 80.00 I CHICK-FIL-A 

11/07/06 4387 182.50 I CHICK-FIL-A 

11/07/06 11117 225.00 I CHICK-FIL-A 

11/28/06 39482 12.00 I CHILD MAGAZINE 

11/01/06 37531 136.33 I CHILDCRAFT EDUCATION CORP 

11/28/06 39483 701.61 I CHILDCRAFT EDUCATION CORP 

11/07/06 7454 76.00 I CHILDREN'S MUSEUM 

11/28/06 39484 532.00 I CHILDREN'S MUSEUM






11/14/06 6465 150.00 I CHILI'S 

11/28/06 39485 50.00 I CHILI'S 

11/02/06 7338 55.30 I CHIPOLTE 

11/14/06 7969 250.00 I CHOCOLATE FOUNTAINS 

11/28/06 39376 32.00 I CHRIS DYE 

11/17/06 38992 65.00 I CHRIS FINKLEA 

11/28/06 39379 65.00 I CHRIS FINKLEA 

11/03/06 37816 100.00 I CHRIS L GREEN 

11/08/06 38029 200.00 I CHRIS L GREEN 

11/15/06 38572 200.00 I CHRIS L GREEN 

11/28/06 39430 100.00 I CHRIS L GREEN 

11/28/06 39708 3,375.00 I CHRIS STACY 

11/01/06 37417 81.00 I CHRISTINA SERNA 

11/01/06 37475 45.00 I CHRISTOPHER MATTHEW RODRIGUEZ 

11/28/06 39406 120.00 I CHRISTOPHER MATTHEW RODRIGUEZ 

11/15/06 38541 48.50 I CHRISTOPHER SIMPLE 

11/08/06 38082 72.00 I CHRONICLE OF PHILANTHROPY,THE 

11/02/06 7346 329.40 I CICI'S PIZZA 

11/02/06 7353 41.96 I CICI'S PIZZA 

11/13/06 7053 50.00 I CICI'S PIZZA 

11/13/06 7073 86.70 I CICI'S PIZZA 

11/08/06 37951 38.40 I CINDY KAY BURTON 

11/17/06 39032 261.16 I CINGULAR WIRELESS 

11/28/06 39486 11,432.41 I CINGULAR WIRELESS 

11/03/06 37841 442.15 I CINTAS CORPORATION #81 

11/08/06 38083 225.00 I CIS-TESTS 

11/17/06 39229 76.93 I CITIFINANCIAL MORTGAGE 

11/17/06 39035 2,720.00 I CITY OF HOUSTON 



11/15/06 38630 1,822.17 I CITY OF HOUSTON - WATER DEPT 







11/01/06 37532 555.00 I CITY OF HOUSTON PUBLIC WORKS 

11/16/06 3357 208.00 I CITY OF HOUSTON-PERMIT DEPT 

11/01/06 37534 550.00 I CITY OF PASADENA - CONTROLLER 




11/01/06 37533 14,550.27 I CITY OF PASADENA - WATER DEPT 




11/28/06 39490 4,000.00 I CITY OF PASADENA-PERMIT DEPT 

11/08/06 38085 6,377.44 I CITY OF SO HOUSTON - WATER DPT 

11/01/06 37535 4,659.66 I CITY SUPPLY CO, INC






11/15/06 38635 352.16 I CITY SUPPLY CO, INC 

11/28/06 39492 324.68 I CITY SUPPLY CO, INC 

11/01/06 37537 467.00 I CLARKE DISTRIBUTING CO 

11/15/06 38636 779.39 I CLARKE DISTRIBUTING CO 

11/08/06 38086 190.00 I CLARK'S HARDWOOD LUMBER CO. 

11/01/06 37538 968.45 I CLASSROOM DIRECT 







11/28/06 39494 430.20 I CLASSROOM PRODUCTS 

11/15/06 38430 297.14 I CLAUDIA GONZALEZ-HARMON 

11/08/06 38088 256.16 I CLEAR BROOK CITY M.U.D. 

11/17/06 39039 334.67 I CLEAR BROOK HIGH SCHOOL 

11/17/06 39038 150.00 I CLEAR BROOK HIGH SCHOOL - GOLF 

11/17/06 39040 266.42 I CLEAR CREEK HIGH SCHOOL 

11/28/06 39495 130.00 I CLEAR CREEK HIGH SCHOOL 

11/28/06 39496 190.00 I CLEAR CREEK ISD 

11/15/06 38638 40.00 I CLEAR LAKE HIGH SCHOOL 

11/17/06 39041 40.00 I CLEAR LAKE HIGH SCHOOL 

11/01/06 2889 25.00 I CLEVELAND LEE 

11/28/06 39327 36.00 I CLEVELAND LEE 

11/01/06 37539 288.00 I CLOVER RANCH 

11/01/06 37708 18,000.00 I CLYDE D THOMAS & COMPANY 

11/17/06 39042 4,896.00 I CNP HOUSTON ELECTRIC, LLC 

11/28/06 39497 2,221.44 I COACH U S A 

11/28/06 39498 1,503.00 I COASTAL ROOFING SYSTEMS, INC 

11/16/06 7187 42.00 I COCA-COLA ENTERPRISES 





11/15/06 38514 55.00 I COLIN LIPPERT 

11/08/06 37971 129.00 I COLLEEN OWEN 

11/01/06 37540 2,760.00 I COLLEGE BOARD 

11/08/06 38089 2,115.00 I COLLEGE BOARD 

11/17/06 39230 436.77 I COLON CARMEN J 

11/01/06 37541 114.00 I COMMUNICATION BRIEFINGS 

11/08/06 38090 51,250.00 I COMMUNITIES IN SCHOOLS 




11/28/06 39418 71.87 I COMMUNITY EVENING SCH MISC EXP 

11/28/06 73.9 73.90 I COMMUNITY INTERVENTION INC 

11/28/06 39501 4,561.75 I COMPLETE ATHLETE 

11/01/06 37481 75.00 I CONRAD TURNER 

11/08/06 38091 472.31 I CONSTRUCTIVE PLAYTHINGS 

11/28/06 39502 26.00 I CONSUMER REPORTS MAGAZINE






11/10/06 38346 182.00 I CONTEMPORARY RECOGNITION CONC 

11/17/06 39231 422.19 I CONTRERAS MARGARITA B 

11/01/06 37542 910.00 I CONTROL SOLUTIONS 

11/15/06 38640 119.40 I CONTROL SOLUTIONS 

11/01/06 37543 300.00 I CONVERGINT TECHNOLOGIES 



11/28/06 39503 26.95 I COOK'S ILLUSTRATED 

11/01/06 12998 255.10 I CORWIN PRESS INC 

11/15/06 38539 112.50 I CORY H SCOTT 

11/10/06 38347 1,150.00 I COSN 

11/28/06 39504 15.97 I COUNTRY LIVING 

11/17/06 39044 1,776.90 I COURT REPORTER'S CLEARINGHOUSE 

11/03/06 37809 300.00 I CRAIG COREY 

11/08/06 38020 100.00 I CRAIG COREY 

11/15/06 38563 200.00 I CRAIG COREY 

11/01/06 37544 250.00 I CRE8, INC 

11/01/06 37545 3,286.65 I CREATIVE CHILD CONCEPTS 

11/17/06 39045 179.00 I CREATIVE MATHEMATICS 

11/28/06 39283 129.10 I CRISTAL RICHELLE BLEICH 

11/28/06 5610 80.00 I CRISTINA ANDERSON 

11/17/06 39046 150.00 I CROSBY HIGH SCHOOL 

11/07/06 11122 179.00 I CROSS COUNTRY UNIVERSITY 

11/01/06 37755 604.94 I CROWD CONTROL WAREHOUSE 

11/15/06 38642 4,677.33 I CROWD PLEASERS DANCE CAMPS INC 

11/28/06 39719 862.42 I CRUZCUELLAR JOSE R & XIOMARA 

11/28/06 5798 44.40 I CRYSTAL LILLY 

11/28/06 5809 25.00 I CRYSTAL LILLY 

11/01/06 12996 77.95 I CRYSTAL SPRINGS BOOKS 

11/17/06 39026 1,062.50 I C-TREC 

11/28/06 39506 24.00 I CUISINE AT HOME 

11/17/06 39047 601.00 I CUMMINS-ALLISON CORPORATION 

11/28/06 39507 1,930.39 I CURRICULUM ASSOCIATES INC 

11/16/06 13054 20.98 I CYNTHIA A LOCKE 

11/28/06 5395 12.99 I CYNTHIA A LOCKE 

11/17/06 38943 66.31 I CYNTHIA GUERRERO 

11/17/06 38962 82.00 I CYNTHIA KAY OWENS 

11/16/06 7216 45.00 I CYNTHIA MARTINEZ-BAGWILL 

11/03/06 3349 102.29 I CYNTHIA SIMER 

11/01/06 37546 6,110.40 I CYPRESS LAWN & TURF EQUIPMENT 

11/17/06 39232 270.75 I CZIGAN AC & RUTH J 

11/28/06 39508 861.84 I D & S MARKETING SYSTEMS INC 

11/01/06 37547 2,004.85 I D F SALES 

11/15/06 38643 1,393.57 I D F SALES 

11/01/06 37548 562.50 I D L B EDUCATIONAL CORP 



11/17/06 39048 8,614.50 I D L B EDUCATIONAL CORP 

11/17/06 38995 65.00 I DAISY M LANE 

11/28/06 39509 1,300.00 I DAKTRONICS, INC






11/03/06 37820 200.00 I DANA G JENKINS 



11/15/06 38475 94.78 I DANA J TARTER 

11/01/06 37445 64.00 I DANA L GARRISON 





11/01/06 37549 211.00 I DANCE SOPHISTICATES 

11/08/06 37953 162.22 I DANIEL GERARD CONNOLLY 

11/01/06 37482 50.00 I DANIEL H VANDERBRINK 

11/08/06 38012 75.00 I DANIEL H VANDERBRINK 




11/29/06 5846 36.99 I DANIEL L WADDELL 

11/08/06 37978 75.00 I DANIEL LYNN ANDERSON 

11/17/06 38936 82.00 I DANIEL PATRICK EBLE 

11/28/06 5386 53.68 I DANIEL ROYD HOPPIE 

11/01/06 37550 4,320.00 I DANKA OFFICE IMAGING COMPANY 

11/01/06 37437 80.00 I DANNY E CROWL 

11/28/06 39691 20,001.57 I DANSBY & MILLER ARCHITECTS 

11/01/06 37448 157.00 I DARDON ANN HAYTER 

11/15/06 38508 156.00 I DARDON ANN HAYTER 

11/17/06 38934 209.34 I DARLENE DAVIS 

11/01/06 37464 82.00 I DARRELL JAMES NORTHEN 



11/01/06 37402 295.00 I DAVID A GARZA 

11/03/06 37815 100.00 I DAVID A GRAY 

11/08/06 38028 200.00 I DAVID A GRAY 

11/15/06 38571 200.00 I DAVID A GRAY 

11/28/06 39429 100.00 I DAVID A GRAY 

11/01/06 2891 25.00 I DAVID B BOSLEY 

11/01/06 37423 398.00 I DAVID C. WHITE 

11/28/06 5604 50.00 I DAVID DOBSON 

11/28/06 5608 25.00 I DAVID DOBSON 

11/28/06 39295 50.00 I DAVID DOBSON 

11/03/06 37824 300.00 I DAVID LYNN TAMEZ 




11/15/06 38735 1,145.00 I DAVID MANDT & ASSOCIATES 

11/03/06 37780 260.35 I DAVID MARUSA 

11/01/06 37551 49,566.24 I DAVIDSON TITLES INC 



11/17/06 39049 257.91 I DAYDOTS 

11/01/06 37391 358.63 I DEAH L CHAMBERLAIN






11/01/06 2905 84.00 I DEALERS ELECTRICAL SUPPLY 

11/01/06 37552 12,070.32 V DEALERS ELECTRICAL SUPPLY 

11/03/06 37845 15,837.20 I DEALERS ELECTRICAL SUPPLY 





11/15/06 38644 2,512.37 I DEALERS ELECTRICAL SUPPLY 

11/28/06 5804 122.40 I DEALERS ELECTRICAL SUPPLY 

11/28/06 39511 4,664.67 I DEALERS ELECTRICAL SUPPLY 

11/13/06 7064 132.00 I DEANAN GOURMET POPCORN 

11/15/06 38645 660.00 I DEANAN GOURMET POPCORN 

11/17/06 39050 2,112.00 I DEANAN GOURMET POPCORN 

11/28/06 39512 396.00 I DEANAN GOURMET POPCORN 

11/08/06 37967 403.41 I DEANNA KAY MCBRIDE 

11/03/06 37773 1,388.00 I DEBBIE BARRETT 

11/01/06 37386 30.07 I DEBBIE LASHONN BLAIR 

11/03/06 37777 700.00 I DEBORAH J HIRSCH 

11/28/06 39315 50.00 I DEBORAH J HIRSCH 

11/07/06 11105 64.62 I DEBORAH L JAMES 

11/27/06 7082 156.00 I DEBORAH MCCANNA 

11/03/06 37921 5,829.30 I DEBORAH TERESA DIXON 

11/15/06 38853 100.00 I DEBORAH TIDWELL 

11/17/06 5573 17.00 I DEBRA J LAYCOCK 

11/01/06 12995 67.95 I DEBRA KRAMPEN 

11/09/06 13033 13.25 I DEBRA KRAMPEN 



11/01/06 2909 47.52 I DEBRA SCHULTZ 

11/14/06 7992 416.00 I DECA - DISTRICT 3 

11/16/06 7206 39.75 I DECKER INC 

11/20/06 3018 27.04 I DECKER INC 

11/15/06 38646 40.00 I DEER PARK HIGH SCHOOL 

11/17/06 39051 40.00 I DEER PARK HIGH SCHOOL 

11/10/06 3031 50.00 I DEER PARK I S D 

11/08/06 38095 240.00 I DEER PARK I S D ATHLETICS 

11/17/06 39052 254.67 I DEER PARK I S D ATHLETICS 

11/28/06 39513 3,577.17 I DEER PARK I S D ATHLETICS 

11/01/06 37553 100.23 I DEER PARK LUMBER CO INC 



11/15/06 38647 1,710.49 I DEER PARK LUMBER CO INC 

11/28/06 39514 112.20 I DEER PARK LUMBER CO INC 

11/17/06 39233 468.66 I DELAO SANDRA F 

11/08/06 38097 392.75 I DELEGARD TOOL CO 

11/08/06 38309 358.02 I DELGADO GUILLERMO & MIRIAM 

11/01/06 37554 48,603.43 I DELL MARKETING L P 



11/17/06 39053 2,566.43 I DELL MARKETING L P







11/17/06 5572 505.87 I DELTA EDUCATION INC 

11/01/06 37555 1,644.65 I DELTA SYSTEMS CO INC 

11/08/06 38099 52.08 I DEMCO MEDIA 

11/15/06 38649 16.51 I DEMCO MEDIA 

11/01/06 37556 2,015.83 I DEMCO, INC 

11/03/06 37847 239.72 I DEMCO, INC 

11/07/06 4756 73.47 I DEMCO, INC 

11/07/06 4775 52.26 I DEMCO, INC 

11/15/06 38650 71.09 I DEMCO, INC 

11/16/06 7186 76.87 I DEMCO, INC 

11/28/06 39516 136.45 I DEMCO, INC 

11/28/06 39307 99.00 I DENISE CARTER GOODEN 

11/01/06 37449 270.00 I DENNIS HAYTER 

11/15/06 38509 315.00 I DENNIS HAYTER 

11/17/06 39009 65.00 I DENNIS YOUNG 

11/28/06 39417 50.00 I DENNIS YOUNG 

11/01/06 37557 14,528.00 I DEPARTMENT OF PUBLIC SAFETY 

11/08/06 38100 305.00 I DEPARTMENT OF STATE HEALTH SER 

11/01/06 37490 344.95 I DEPUTY SUPERINTENDENT,MISC EXP 

11/17/06 39010 191.56 I DEPUTY SUPERINTENDENT,MISC EXP 

11/08/06 38101 516.00 I DEVELOPMENTAL RESOURCES, INC. 

11/17/06 39054 556.00 I DEVELOPMENTAL RESOURCES, INC. 

11/17/06 2943 66.00 I DEWBERRY FARM 

11/15/06 38840 88,993.91 I DEXTER D JOYNER 

11/01/06 12971 51.35 I DIANA GOMEZ 

11/16/06 13078 108.00 I DIANA GOMEZ 

11/01/06 37739 2,160.00 I DIANE ENDEL 

11/08/06 38288 2,970.00 I DIANE ENDEL 

11/17/06 39210 1,728.00 I DIANE ENDEL 

11/28/06 5801 11.28 I DIANE HALLMAN 

11/28/06 5818 5.75 I DIANE HALLMAN 

11/15/06 38463 174.53 I DIANE LUCILLE RIDGWAY 

11/27/06 3668 100.77 I DIANE MARIE RENNER 

11/17/06 38959 82.00 I DIANE MCINTIRE 

11/28/06 39460 257.50 I DICK BLICK 

11/01/06 37558 56.90 I DIFFERENT ROADS TO LEARNING 

11/08/06 38102 5,867.50 I DIGITAL SPORTS VIDEO 

11/01/06 37559 4,432.29 I DIGITEX CORPORATION 

11/15/06 38651 91.50 I DIGITEX CORPORATION 

11/28/06 39517 431.00 I DIGITEX CORPORATION 

11/28/06 39303 77.00 I DINA GARCIA 

11/01/06 37560 3,631.25 I DINAH-MIGHT ACTIVITIES INC 

11/08/06 38103 89.55 I DINAH-MIGHT ACTIVITIES INC 

11/28/06 39720 1,648.59 I DINARTE REINA D 

11/10/06 38348 1,082.21 I DIRECT ADVANTAGE 

11/17/06 39055 2,660.00 I DIRECTORY STRIP COMPANY 

11/28/06 39518 347.86 I DISCOUNT SCHOOL SUPPLY 

11/08/06 38104 6,537.95 I DISNEY EDUCATIONAL PRODUCTIONS 

11/01/06 37561 73.00 I DISTRICT VI FFA






11/14/06 7981 19.00 I DISTRICT VI FFA 

11/28/06 39367 238.90 V DITTA MEAT COMPANY 

11/01/06 37738 80,926.20 I DIVISIONONE CONSTRUCTION LP 

11/15/06 38834 543,331.70 I DIVISIONONE CONSTRUCTION LP 

11/17/06 39234 133.61 I DOAN THANH C, LUONG HUONG T 

11/01/06 12968 36.00 I DOLLAR TREE 

11/09/06 13029 188.00 I DOLLAR TREE 

11/10/06 3148 14.07 I DOLLAR TREE 

11/16/06 13039 48.00 I DOLLAR TREE 

11/27/06 8000 25.00 I DOLLAR TREE 

11/29/06 13070 59.00 I DOLLAR TREE 

11/02/06 5361 38.98 I DOMINOES PIZZA 

11/17/06 2571 344.00 I DOMINOES PIZZA 

11/03/06 5359 31.00 I DOMINOS PIZZA 

11/27/06 3661 18.77 I DOMINOS PIZZA 

11/17/06 38987 65.00 I DON CARTER 

11/28/06 39372 65.00 I DON CARTER 

11/28/06 39586 907.20 I DON JOHNSTON 

11/15/06 38533 48.50 I DON L PURDY 

11/01/06 37487 97.00 I DONALD A YARTER 

11/28/06 39416 48.50 I DONALD A YARTER 

11/15/06 38845 975.00 I DONALD J MINNICK PHD 

11/01/06 2885 186.87 I DONALD R WOEST 

11/28/06 5617 62.96 V DONNA JONES 

11/29/06 5611 62.96 I DONNA JONES 

11/27/06 3656 19.86 I DONNA L HUEMME 



11/01/06 37421 316.75 I DONNA L SUMMERS 



11/01/06 37419 275.20 I DONNA R SMITH 

11/07/06 11097 37.45 I DONUT HEAVEN 

11/07/06 11142 16.00 I DONUT HEAVEN 

11/14/06 2822 30.00 I DONUT HEAVEN 

11/27/06 3663 14.00 I DONUT HEAVEN 

11/29/06 5838 27.35 I DONUT WHEEL 

11/01/06 37404 33.82 I DORA GONZALES 

11/17/06 2945 5.55 I DORIAN GILLESPIE 

11/28/06 39397 65.00 I DORSEY L MILTON 

11/17/06 39056 1,755.99 I DOUBLE TREE HOTEL 

11/03/06 37801 15.00 I DOUG SAWYER 

11/15/06 38467 121.04 I DOUGLAS SCHMIDT 

11/17/06 39235 270.75 I DOUTHITT J D 

11/01/06 37562 2,139.15 I DOW FENCE & SUPPLY CO 

11/03/06 37848 160.00 I DOW FENCE & SUPPLY CO 

11/28/06 39279 195.00 I DOYLE B ALEXANDER 

11/10/06 3205 143.86 I DRURY INN & SUITES 

11/15/06 38835 258,837.29 I DT CONSTRUCTION 

11/17/06 39209 116,193.97 I DT CONSTRUCTION






11/08/06 37992 85.00 I DUFFY MAPES 

11/28/06 39393 50.00 I DUFFY MAPES 

11/02/06 5365 130.00 I DUKE UNIVERSITY 

11/28/06 39721 45.49 I DUONG TRANG INC 

11/17/06 39057 2,592.64 I DUROTECH LP 

11/01/06 37563 6,547.08 I DUSTLESS AIR FILTER CO 

11/15/06 38652 5,119.80 I DUSTLESS AIR FILTER CO 

11/01/06 37435 45.00 I DWAYNE COOPER 

11/15/06 38493 45.00 I DWAYNE COOPER 

11/01/06 37496 125.00 I DWAYNE L SILLS 

11/15/06 38584 100.00 I DWAYNE L SILLS 

11/28/06 39441 100.00 I DWAYNE L SILLS 

11/15/06 38653 46.65 I DYMO CORPORATION 

11/28/06 39519 1,069.20 I DYNASTUDY, INC 

11/28/06 39520 1,159.00 I DYNIX INC 

11/08/06 38105 254.37 I E A I EDUCATION 

11/28/06 39521 460.70 I E A I EDUCATION 

11/01/06 37564 114.43 I E C S LEARNING SYSTEMS INC 

11/28/06 39522 329.34 I E C S LEARNING SYSTEMS INC 

11/08/06 38106 2,775.52 I E M C PUBLISHING 

11/01/06 37565 409.45 I E T A / CUISENAIRE 

11/08/06 38107 48.48 I E T A / CUISENAIRE 

11/15/06 38489 95.00 I EARL E BENNETT JR 

11/08/06 38108 525.00 I EAST TEXAS MEDICAL CENTER 

11/17/06 39058 1,788.00 I ECAMPUS SYSTEMS 

11/01/06 37566 25.74 I ECS LEARNING SYSTEMS 

11/10/06 38406 300.00 I EDUARDO GARCIA-NOVELLI 

11/27/06 3662 69.90 I EDUCATION CENTER - MAILBOX 

11/08/06 38109 370.60 I EDUCATION PEOPLE INC 

11/01/06 37567 44.94 I EDUCATION WEEK 

11/08/06 38110 79.94 I EDUCATION WEEK 

11/08/06 38111 27.48 I EDUCATIONAL INSIGHTS INC 

11/01/06 37568 160.00 I EDUCATIONAL PRODUCTS INC 

11/08/06 38112 5,125.58 I EDUCATIONAL PRODUCTS INC 

11/10/06 38349 4,091.25 I EDUCATIONAL PRODUCTS INC 

11/28/06 39523 326.11 I EDUCATIONAL PRODUCTS INC 

11/28/06 39524 814.04 I EDUCATIONAL RECORD CENTER INC 

11/08/06 38113 1,020.00 I EDUCATIONAL TESTING SERVICE 

11/08/06 38114 65.00 I EDUCATIONAL THEATRE ASSOC 

11/08/06 38115 86.86 I EDUCATORS OUTLET 

11/01/06 37569 289.08 I EDUCATORS PUBLISHING SERVICE 

11/01/06 37570 2,650.00 I EDUCATORS TRAINING NETWORK 

11/08/06 38116 745.00 I EDUCATORS TRAINING NETWORK 

11/15/06 38654 232.50 I EDUKEY 

11/15/06 38528 65.00 I EDWARD NELSON 

11/17/06 38954 138.98 I ELEANOR R MANRY 

11/17/06 39236 476.45 I ELIE GILBERT 

11/01/06 37403 176.89 I ELIZABETH AGNES GEORGE 

11/15/06 38429 123.70 I ELIZABETH AGNES GEORGE 

11/16/06 7212 45.00 I ELIZABETH ALVARADO






11/08/06 37943 69.00 I ELIZABETH BARRERA 

11/15/06 38412 190.84 I ELIZABETH BARRERA 

11/07/06 4072 537.00 I ELIZABETH LINDSEY 

11/08/06 37977 123.00 I ELLEN DEEANN WOITENA 

11/28/06 39365 84.55 I ELLEN DEEANN WOITENA 

11/28/06 39290 87.00 I ELLIE CASTILLO 

11/28/06 39415 65.00 I ELSTON H WILLIAMS 

11/15/06 38510 55.00 I ELVIN H HOLDEN 

11/15/06 38655 529.65 I EMBASSY SUITES 

11/10/06 38330 155.94 I EMILY J SIMANCAS 

11/08/06 38117 408.55 I ENABLING DEVICES 

11/01/06 37571 134.50 I ENCHANTED FLORIST 






11/08/06 38119 75.00 I ENCHANTED LEARNING 

11/01/06 37572 3,430.00 I ENGINEERED AIR BALANCE CO, INC 

11/28/06 39525 73.16 I ENTERPRISE RENT-A-CAR 

11/28/06 39526 303.51 I ENVIRONMENTS INC 

11/28/06 39527 92.45 I ERIC ARMIN INC 

11/28/06 39354 50.00 I ERICA LANE SAYLORS 

11/01/06 37748 250.00 I ERICA REYNA 

11/15/06 38849 225.00 I ERICA REYNA 

11/28/06 39705 335.00 I ERICA REYNA 

11/01/06 37395 60.00 I ESMERALDA DAVILA 

11/28/06 39722 508.68 I ESPINOZA JUAN C & ANGELICA 

11/28/06 39361 50.00 I EUGENE A TUCKWILLER III 

11/15/06 38544 90.00 I EUGENE SMITH 

11/28/06 39373 65.00 I EULA F COMFORT 

11/17/06 39237 470.54 I EULITT HARRY K 

11/01/06 37574 208.67 I EXERGEN CORPORATION 

11/28/06 39528 195.98 I EXPOSURES 

11/01/06 37575 2,052.00 I EXPRESS IMAGE PAPER COMPANY 

11/28/06 39529 12,000.00 I EXPRESS IMAGE PAPER COMPANY 

11/15/06 38657 5,632.60 I EXPRESS INDUSTRIES CORPORATION 

11/28/06 39530 7,257.00 I EXPRESS INDUSTRIES CORPORATION 

11/01/06 37576 1,368.87 I FACTS ON FILE INC 

11/28/06 39531 370.60 I FAIRFIELD INN & SUITES 

11/28/06 39532 264.10 I FAIRMONT TRAVEL 

11/01/06 37577 5,137.56 I FAIRWAY SUPPLY INC 

11/28/06 39533 228.99 I FAIRWAY SUPPLY INC 

11/15/06 38658 942.12 I FALLAS PAREDES 

11/02/06 5367 25.00 I FAMILY DOLLAR STORES 

11/28/06 39534 14.95 I FAMILY FUN 

11/03/06 37920 410.96 I FARRELL ARTIS 

11/01/06 37578 416.96 I FEDEX 

11/03/06 37849 416.87 I FEDEX 

11/10/06 38350 65.94 I FEDEX






11/28/06 39535 119.06 I FEDEX 

11/01/06 37579 14.38 I FEDEX KINKO'S 

11/17/06 39059 13,689.26 I FEDEX KINKO'S 

11/08/06 38289 3,705.97 I FELDMAN & ROGERS L L P 

11/28/06 39692 45,684.32 I FELDMAN & ROGERS L L P 

11/15/06 38659 80.15 I FERGUSON ENTERPRISES INC 

11/28/06 39536 186.35 I FERGUSON ENTERPRISES INC 

11/01/06 37756 1,046.72 I FIDELITY NATIONAL TAX SERVICE 

11/01/06 37580 365.53 I FIESTA MART 

11/10/06 38351 341.84 I FILMS FOR THE HUMANITIES INC 

11/08/06 37959 444.29 I FIONA LIM EVERSBERG 

11/10/06 38352 470.00 I FIRETROL PROTECTION SYSTEMS, I 

11/01/06 37581 6,000.00 I FIRST 

11/28/06 39537 5,000.00 I FIRST (FOR NATIONAL CHAMPIONSH 

11/17/06 39238 57.76 I FIRST AMERICAN TITLE CO 

11/10/06 38353 178.27 I FIRST SOURCE 

11/28/06 39538 261.76 I FIRST SOURCE 

11/28/06 39539 12.97 I FIT PREGNANCY 

11/01/06 37582 1,809.10 I FLAGHOUSE INC 

11/01/06 37740 224.00 I FLEMING INSTRUMENT REPAIR 





11/28/06 39540 173.71 I FLINN SCIENTIFIC INC 

11/27/06 3669 25.97 I FLORES DOMINGO & 

11/08/06 38310 270.75 I FLORESCRUZ PAUL JR 

11/29/06 5853 147.16 I FLOWERS & CO 

11/29/06 13098 127.90 I FLOWERS & CO 

11/07/06 11127 48.71 I FLOWERS FOR YOU 

11/29/06 13106 53.00 I FLOWERS FOR YOU 

11/29/06 13112 50.00 I FLOWERS FOR YOU 

11/08/06 38121 1,440.00 I FLUKE NETWORKS 

11/28/06 39541 60.00 I FLY DANCE COMPANY 

11/28/06 39542 204.90 I FOLLETT EDUCATIONAL SERVICES 

11/01/06 37584 8,500.27 I FOLLETT LIBRARY RESOURCES 

11/08/06 38122 614.07 I FOLLETT LIBRARY RESOURCES 

11/10/06 38354 178.43 I FOLLETT LIBRARY RESOURCES 

11/28/06 39543 142.95 I FOLLETT LIBRARY RESOURCES 

11/13/06 3025 14.50 I FOOD SERVICE, MISC EXP 

11/07/06 4768 11.23 I FOOD TOWN 

11/07/06 5805 17.40 I FOOD TOWN 

11/29/06 5832 258.26 I FOOD TOWN 

11/08/06 38123 10.79 I FORESTRY SUPPLIERS, INC 

11/17/06 39061 120.00 I FORT BEND I S D 

11/28/06 39544 150.00 I FORT BEND I S D 

11/08/06 38124 352.96 I FORT WORTH SHAVER & APPLIANCE 

11/01/06 37585 1,810.60 I FORWARD EDGE INC. 

11/28/06 39545 858.60 I FORWARD EDGE INC. 

11/15/06 38661 2,685.52 I FOUR IMPRINT






11/01/06 37741 900.00 I FOX HUNT LAND RESEARCH SERVICE 

11/01/06 5570 204.47 I FRAN SIMMONS 

11/03/06 37807 225.00 I FRANCISCO BENGOCHEA 

11/15/06 38561 350.00 I FRANCISCO BENGOCHEA 

11/28/06 39422 125.00 I FRANCISCO BENGOCHEA 

11/01/06 37757 270.75 I FRANCO JOE M 

11/28/06 39280 50.00 I FRANK ANDERSON 

11/03/06 37837 28.26 I FRANK BRADEN 

11/15/06 38492 45.00 I FRANK CASTRO JR 

11/17/06 39069 345.00 I FRANK GLAZIER FOOTBALL CLINICS 

11/15/06 38451 490.40 I FRANKLIN MOSES 

11/17/06 2580 395.00 I FRAZIER PTO 

11/03/06 37875 100.00 I FRED ROBERTS 

11/15/06 38536 45.00 I FREDERICK A REVELS 

11/15/06 38662 11,981.15 I FREELINC 

11/28/06 39546 177.62 I FRENCH, SAMUEL INC 

11/17/06 39239 270.75 I FRIEDMANN JUNE J 

11/28/06 39547 73.15 I FRIENDSHIP HOUSE 

11/17/06 39062 130.00 I FRIENDSWOOD HIGH SCHOOL 

11/01/06 37586 99.99 I FROG STREET PRESS 

11/28/06 39548 1,034.99 I FROG STREET PRESS 

11/07/06 4360 65.83 I FRY'S ELECTRONICS 

11/01/06 37758 361.72 I FUENTES DANIEL & LINDA 

11/08/06 38125 1,500.00 I FUGRO CONSULTANTS, LP 

11/10/06 38355 12,100.00 I FUGRO CONSULTANTS, LP 

11/15/06 38663 1,293.00 I FUNTEACHING.COM, LLC 

11/08/06 38126 9,492.79 I G E CAPITAL 

11/01/06 37587 82.85 I G F EDUCATORS INC 




11/10/06 38356 649.00 I G G & G INC 

11/01/06 37643 657.86 I G NEIL DIRECT MAIL INC 

11/15/06 38754 1,114.02 I G NEIL DIRECT MAIL INC 

11/08/06 38291 71.47 I G&K SERVICES 

11/15/06 38449 206.95 I GABRIEL MEYER 

11/28/06 39338 48.00 I GABRIEL MEYER 

11/01/06 37615 37.95 I GAIL GOETZE KERVATT M. ED 

11/07/06 4774 35.53 I GAIL MCCRACKEN 

11/28/06 5609 179.00 I GAIL WARD 

11/08/06 38127 8,372.50 I GALE GROUP INC 

11/17/06 39064 2,003.85 I GALENA PARK I S D 

11/17/06 39065 40.00 I GALENA PARK I S D 

11/28/06 39550 1,621.22 I GALENA PARK I S D 

11/08/06 38128 541.27 I GALLERY COLLECTION 

11/08/06 38129 482.50 I GANDY INK EMB & SCREEN INC 

11/28/06 5586 50.00 I GANDY INK EMB & SCREEN INC 

11/28/06 39551 1,560.70 I GANDY INK EMB & SCREEN INC 

11/28/06 39723 417.35 I GANN KIMBERLY L 

11/28/06 39724 245.91 I GARCIA DAVID A






11/28/06 39725 602.86 I GARCIA HEINZ G & AMY E 

11/17/06 39240 270.75 I GARCIA ISABEL B 

11/08/06 38311 451.61 I GARCIA ZOILA M 

11/17/06 2576 29.98 I GARDEN RIDGE 

11/28/06 4328 10.27 I GARDEN RIDGE 

11/01/06 37588 680.00 I GARDNER & MARTIN 









11/17/06 39241 479.41 I GARTMAN KRISTI 

11/08/06 38000 45.00 I GARY E MURPHY 

11/07/06 11131 17.50 I GARY L WILKERSON 

11/08/06 38312 270.75 I GARZA EMMA P 

11/17/06 39242 211.50 I GARZA MARTHA ELIZABETH 

11/17/06 39243 701.76 I GARZA OLEGARIO & MARIA 

11/15/06 38665 177.05 I GAYLORD BROS INC 



11/01/06 37589 1,125.00 I GCASE 

11/08/06 38131 1,625.00 I GCASE 

11/14/06 3017 50.00 I GCASE 

11/27/06 1425 250.00 I GCASE 

11/01/06 2908 50.00 I GEEMA MOORE 

11/28/06 39552 142.88 I GENERAL BINDING CORPORATION 

11/01/06 37390 242.10 I GEORGE CERVANTES 

11/28/06 39291 135.00 I GEORGE CERVANTES 

11/28/06 39357 50.00 I GEORGE DAVID TATE 

11/17/06 38990 130.00 I GEORGE EASTERLING 

11/01/06 5576 693.00 I GEORGE RANCH HISTORICAL PARK 

11/01/06 37460 48.50 I GEORGE W MCCULLOUGH JR 





11/08/06 37949 592.80 I GERALD THOMAS BREYMEYER 

11/15/06 38836 11,786.18 I GETRONICS 

11/08/06 38313 1,680.27 I GIBBON AUTO WORKS LTD 

11/17/06 39244 6,834.43 I GILLIAM INTEREST 

11/17/06 39067 5,277.60 I GLAZIER FOODS 

11/01/06 37768 212,039.11 I GLAZIER FOODS CO 

11/08/06 38320 147,050.23 I GLAZIER FOODS CO 



11/17/06 39068 331.37 I GLAZIER SUPPLY CO 

11/27/06 3648 14.85 I GLENDA MOORE






11/27/06 3653 18.92 I GLENDA MOORE 

11/16/06 3354 22.05 I GLENDA SHELTON 

11/28/06 39553 5,000.00 I GLOBAL LANGUAGE SOLUTIONS 

11/01/06 37590 169.00 I GLOBAL SERVICES LLC 



11/01/06 37401 408.85 I GLORIA GALLEGOS 

11/17/06 39070 99.95 I GO FLOW, INC 

11/28/06 39726 270.75 I GOBER JIMMY E & SANDRA D 

11/17/06 38994 65.00 I GODFREY JOHNSON JR 

11/01/06 37742 1,285.00 I GOLD STONE AUTO GLASS 

11/28/06 39554 207.50 I GOLDEN CHILD RESOURCES 

11/27/06 7081 14.56 I GOLDEN CORRAL FAMILY STEAKHOUS 

11/17/06 39071 50.00 I GOLDEN CORRAL RESTAURANT 

11/17/06 39072 232.88 I GOLDHIL EDUCATIONAL 

11/28/06 39555 280.41 I GOLDHIL EDUCATIONAL 

11/17/06 39245 466.57 I GONZALEZ JOSE & LIDUVINA 

11/17/06 39073 1,800.00 I GOODMAN BUS SERVICE 

11/15/06 38667 50.00 I GOOSE CREEK C I S D 

11/28/06 39556 186.42 I GOOSE CREEK C I S D 

11/01/06 37591 961.16 I GOPHER 

11/15/06 38668 623.52 I GOPHER 

11/17/06 39074 945.66 I GOPHER 

11/28/06 39557 898.15 I GOPHER 

11/17/06 39246 270.75 I GORDON RICHARD O 

11/01/06 37592 4,880.00 I GOURMET GIFTS INC 

11/28/06 39558 2,684.97 I GOURMET GIFTS INC 

11/14/06 7961 19.14 I GRACE I BLASINGAME 

11/28/06 8021 87.69 I GRACE I BLASINGAME 

11/20/06 3015 61.03 I GRAND PRIZE BARBEQUE - OUTPOST 

11/01/06 37594 459.68 I GRAYBAR ELECTRIC COMPANY INC 

11/28/06 39560 82.16 I GRAYBAR ELECTRIC COMPANY INC 

11/08/06 38134 327.68 I GREAT EVENTS PUBLISHING 

11/15/06 38670 101.50 I GREAT EVENTS PUBLISHING 

11/01/06 37595 141.44 I GREAT SOURCE EDUCATION GROUP 

11/28/06 39561 503.30 I GREAT SOURCE EDUCATION GROUP 

11/15/06 38671 1,043.70 I GREAT SOUTHWEST PAPER CO 

11/28/06 39562 3,055.88 I GREAT SOUTHWEST PAPER CO 

11/28/06 39282 100.00 I GREG ARRANT 

11/01/06 37573 580.30 I GREG ESCUE & ASSOCIATES 

11/08/06 38175 149.23 I GREG LARSON SPORTS 

11/15/06 38718 277.76 I GREG LARSON SPORTS 

11/01/06 37459 115.60 I GREG MAXWELL 

11/15/06 38833 200.00 I GREGG CATALANO 

11/28/06 39386 65.00 I GREGORY JONES 

11/07/06 7452 73.39 I GRINGO'S RESTAURANT 

11/07/06 11121 126.36 I GRINGO'S RESTAURANT 

11/15/06 38672 17,892.00 I GROLIER ONLINE 

11/06/06 5364 187.87 I GUITAR CENTER 

11/28/06 39563 2,645.00 I GULF COAST ATHLETIC SUPPLY,INC






11/08/06 38135 825.35 I GULF COAST SPECIALTIES 



11/01/06 2883 26.50 I GULF OXYGEN 

11/01/06 37596 58.32 I GULF OXYGEN 

11/13/06 7066 13.00 I GULF OXYGEN 

11/15/06 38673 38.04 I GULF OXYGEN 

11/15/06 38674 234.86 I GYM CLOSET 

11/28/06 39743 19,584.00 I H & H FOODS 

11/07/06 11101 242.40 I H & H MUSIC CO 

11/07/06 11136 141.27 I H & H MUSIC CO 

11/09/06 3607 28.80 I H E B PANTRY FOODS 




11/01/06 37597 1,860.00 I H O S A - NATIONAL 

11/08/06 38136 1,400.00 I H O S A - NATIONAL 

11/17/06 39077 435.50 I HAMM'S SHOW SUPPLY 

11/17/06 39078 218.48 I HAMPTON-BROWN COMPANY 

11/08/06 38137 718.57 I HANDWRITING WITHOUT TEARS 

11/28/06 39370 95.00 I HANK BEEL 

11/15/06 38858 270.75 I HANSON JR CECIL B 

11/01/06 37598 212.80 I HARCOURT ASSESSMENT INC 

11/03/06 37850 674.41 I HARCOURT ASSESSMENT INC 

11/17/06 39079 3,617.95 I HARCOURT ASSESSMENT INC 

11/07/06 4367 199.95 I HARCOURT INC 

11/17/06 39080 46.25 I HARCOURT INC 

11/28/06 39565 28.20 I HARCOURT INC 

11/01/06 5573 361.07 I HARCOURT OUTLINES INC 

11/09/06 3615 198.00 I HARCOURT OUTLINES INC 

11/08/06 38138 26.00 V HARCOURT SCHOOL 

11/27/06 7088 281.48 I HARRIET CARTER 

11/03/06 37929 270.75 I HARRIS CHARLES A & JOYCE 

11/03/06 37851 10,800.00 I HARRIS COUNTY DEPT OF EDUC 

11/15/06 38676 5,000.00 I HARRIS COUNTY DEPT OF EDUC 

11/28/06 39566 45.00 I HARRIS COUNTY TOLL ROAD AUTHOR 

11/15/06 38859 270.75 I HARVEY ELVIS ROSS 

11/01/06 37599 93.50 I HAWTHORNE EDUCATIONAL SVS, INC 

11/08/06 38139 1,152.69 I HAWTHORNE EDUCATIONAL SVS, INC 

11/28/06 39567 38.00 I HAWTHORNE EDUCATIONAL SVS, INC 

11/17/06 39247 270.75 I HAYNIE JODY O 

11/08/06 38140 78,683.45 I HEALTH ADM SERVICES INC 

11/10/06 38357 115.00 I HEALTH ADM SERVICES INC 

11/17/06 39081 98.21 I HEALTH EDCO INC 

11/03/06 37852 1,827.00 I HEALTHCARE EVERYWHERE INC 

11/15/06 38677 4,095.00 I HEALTHCARE EVERYWHERE INC 

11/15/06 38678 298.10 I HEALY AWARDS INC 

11/15/06 38855 220.25 I HEATHER RENEE WRIGHT 

11/17/06 39082 262.80 I HEAVY DUTY BUS PARTS INC 

11/28/06 39340 50.00 I HECTOR MORALES






11/15/06 38468 595.28 I HEIDI SCHORNICK 

11/01/06 12977 29.00 I HEINEMANN 

11/17/06 39083 147.87 I HEINEMANN 

11/03/06 37853 29.78 I HEINEMANN EDUCATIONAL BOOKS 

11/01/06 37600 1,480.00 I HEINEMANN WORKSHOPS 

11/15/06 38679 602.00 I HEINEMANN WORKSHOPS 

11/09/06 13046 43.62 I HELEN DRAB 

11/15/06 2329 37.50 I HELEN OSTEEN 

11/03/06 37879 310.26 I HENRY SCHEIN INC 

11/10/06 38371 76.65 I HENRY SCHEIN INC 

11/17/06 39149 1,273.47 I HENRY SCHEIN INC 

11/01/06 37446 75.00 I HERBERT GILBERT 

11/15/06 38501 112.50 I HERBERT GILBERT 

11/15/06 38680 272.86 I HERITAGE FOOD SERVICE EQUIP 

11/17/06 39084 293.58 I HERITAGE FOOD SERVICE EQUIP 

11/03/06 37922 2,100.00 I HERNDON PANORAMICS 

11/15/06 38860 270.74 I HESSONG WILLIAM D 

11/08/06 38141 307.61 I HIGH NOON BOOKS 

11/28/06 39568 177.84 I HIGHPOINT SANITARY SUPPLIES 

11/07/06 4763 46.69 I HIGHSMITH INC 




11/08/06 38143 6,893.00 I HILL & SWART ARCHITECTS, INC 

11/09/06 853 219.94 I HILL, VIRGINIA 

11/03/06 37790 113.92 I HILLARY WOEST 

11/15/06 38681 290.25 I HILLYARD INC 

11/15/06 38682 1,497.66 I HILTON - AUSTIN 

11/01/06 37601 4,272.80 I HILTON - MCLEAN TYSONS CORNER 

11/17/06 39086 399.96 I HILTON - WACO 

11/10/06 38358 378.00 I HILTON PACACIO DEL RIO 

11/02/06 7335 105.00 I HISPANIC FAMILY CONFERENCE 

11/15/06 38861 451.31 I HOANG LIEU THI 

11/07/06 4380 40.78 I HOBBY LOBBY 

11/10/06 2993 58.45 I HOBBY LOBBY 

11/10/06 3323 36.95 I HOBBY LOBBY 

11/10/06 3333 41.26 I HOBBY LOBBY 

11/10/06 6622 14.33 I HOBBY LOBBY 

11/13/06 7954 53.99 I HOBBY LOBBY 

11/16/06 13043 14.35 I HOBBY LOBBY 

11/29/06 13071 360.04 I HOBBY LOBBY 

11/15/06 38683 572.40 I HOLIDAY CLASSICS 

11/13/06 7072 185.30 I HOLIDAY INN 

11/17/06 39087 370.60 V HOLIDAY INN 

11/07/06 4389 59.63 I HOME DEPOT 

11/07/06 7441 9.81 I HOME DEPOT 

11/10/06 3324 79.97 I HOME DEPOT 

11/01/06 37602 22.94 I HOME DEPOT CREDIT SERVICE 

11/17/06 39088 133.06 I HOME DEPOT CREDIT SERVICE 

11/28/06 39569 253.74 I HOME DEPOT CREDIT SERVICE






11/08/06 38144 13.00 I HOME MAGAZINE 

11/08/06 38145 15.00 I HOUSE & GARDEN 

11/08/06 38146 19.97 I HOUSE BEAUTIFUL 

11/01/06 37603 1,948.70 I HOUSTON CENTRAL INDUSTRIES LTD 





11/01/06 37604 60.00 I HOUSTON CHRONICLE 






11/15/06 38684 2,670.78 I HOUSTON CHRONICLE 

11/16/06 7191 123.00 I HOUSTON CHRONICLE 







11/01/06 37770 4,098.00 I HOUSTON COCA-COLA BOTTLING CO 




11/03/06 37923 7,284.43 I HOUSTON COMMUNITY NEWSPAPER 

11/08/06 38292 246.24 I HOUSTON COMMUNITY NEWSPAPER 

11/15/06 38838 2,276.24 I HOUSTON COMMUNITY NEWSPAPER 

11/28/06 39727 13,895.49 I HOUSTON FLAGSTONE LLC 

11/10/06 38359 3,000.00 I HOUSTON GRAND PLAZA HOTEL 

11/15/06 38685 217.50 I HOUSTON MANUFACTURING SPECIALT 

11/02/06 7351 129.00 I HOUSTON MUSEUM OF NAT SCIENCES 

11/03/06 37854 792.00 I HOUSTON MUSEUM OF NAT SCIENCES 

11/09/06 3600 121.00 I HOUSTON MUSEUM OF NAT SCIENCES 

11/14/06 3790 49.50 I HOUSTON MUSEUM OF NAT SCIENCES 

11/15/06 38686 323.00 I HOUSTON RADIATOR 

11/03/06 37855 2,720.00 I HOUSTON ROCKETS 

11/14/06 7971 990.00 I HOUSTON ROCKETS 

11/27/06 8005 165.00 I HOUSTON ROCKETS 

11/29/06 5839 1,163.00 I HOUSTON ROCKETS 

11/03/06 37856 1,139.36 I HOUSTON SWEEPERS 

11/15/06 38687 408.00 I HOUSTON ZOO, INC 

11/15/06 38688 130.00 I HUFFMAN-HARGRAVE HIGH SCHOOL 

11/29/06 5847 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 

11/15/06 38689 441.60 I HUGHES SUPPLY INC 

11/08/06 38148 7,159.65 I HUITT-ZOLLARS, INC 

11/28/06 5812 131.95 I HUMAN RELATIONS MEDIA 

11/15/06 38690 300.00 I HUMBLE ISD ATHLETICS 

11/15/06 38862 270.75 I HUSTON DAVID R






11/03/06 37930 667.85 I HUTCHERSON RODNEY 

11/10/06 38360 156.94 I HYATT REGENCY - AUSTIN 

11/01/06 37605 8,730.00 I I C D L 

11/01/06 37606 24.56 I I C I DULUX PAINTS 



11/01/06 37536 208.86 I I E CLARK PUBLICATION 

11/15/06 38692 8,633.31 I I TEACHTEXAS 

11/01/06 37607 850.00 I ICE EXPRESS 

11/08/06 38150 1,100.00 I ICE EXPRESS 

11/17/06 39089 200.00 I ICE EXPRESS 

11/07/06 11089 37.87 I ICHI-BAN TROPHY & ENGRAVING 





11/01/06 37608 88.70 I IDEA ART 

11/15/06 38694 68.75 I IDEA ART 

11/28/06 39573 2,883.04 I IDENTICARD SYSTEM WORLDWIDE 

11/15/06 38695 667.20 I IMAGE MARKET 

11/15/06 38696 333.32 I IMAGESTUFF.COM 

11/28/06 39574 152.10 I IMAGESTUFF.COM 

11/08/06 38152 2,041.15 I INCLUSION THERAPY SPECIALISTS 

11/01/06 37609 352.00 I INKSPOT PRINTING 

11/28/06 39575 176.00 I INKSPOT PRINTING 

11/08/06 38153 53.00 I INNOVATIVE EDUCATORS 

11/01/06 37610 312.90 I INSIGHT MEDIA 

11/15/06 38697 313.95 I INSIGHT MEDIA 

11/01/06 37744 395.00 I INSPECTOR QUICK 

11/28/06 39694 434.50 I INSPECTOR QUICK 

11/28/06 39576 243.96 I INTERACT 

11/08/06 38154 25,665.04 I INTERNATIONAL CENTER FOR 

11/28/06 39577 350.00 I INTERNATIONAL CENTER FOR 

11/28/06 39578 1,312.11 I INTERNATIONAL CENTER FOR 

11/09/06 12937 105.00 I INTERNATIONAL DYSLEXIA ASSOC 

11/16/06 13079 61.00 I INTERNATIONAL READING ASSN 

11/01/06 37611 1,509.19 I INTERNATIONAL TRUCK OF HOUSTON 

11/28/06 39579 701.38 I INTERNATIONAL TRUCK OF HOUSTON 

11/17/06 39090 6,406.38 I INX INC 

11/28/06 39580 77,658.79 I INX INC 

11/01/06 37491 250.00 I IRMA ELIZABETH DAY 




11/07/06 7435 56.19 I IRMA MALDONADO 

11/28/06 39288 181.78 I ISMAEL CAPELO 

11/08/06 38155 1,736.00 I IZA DESIGNS 

11/17/06 39156 3,062.17 I J A SEXAUER 

11/08/06 38156 1,050.68 I J R INC 

11/15/06 38698 1,023.50 I J R INC






11/28/06 39581 1,227.04 I J R INC 

11/01/06 2872 317.45 I J S VENDING 

11/01/06 2882 112.32 I J S VENDING 

11/03/06 37857 660.69 I J W PEPPER OF DALLAS 



11/17/06 39091 1,153.15 I J W PEPPER OF DALLAS 

11/01/06 37612 375.00 I J3 RESOURCES INC 

11/15/06 38700 1,125.00 I J3 RESOURCES INC 

11/01/06 37433 75.00 I JACK CHRISTY 

11/01/06 37442 20.00 I JACOB FONSECA 

11/08/06 38158 226,601.00 I JACOBS FACILITIES INC 

11/17/06 2941 24.98 I JAE HOON LEE 

11/01/06 12993 139.81 I JAIME OTTO 

11/15/06 38414 269.23 I JAMELIA BOUIE 

11/15/06 38488 97.23 V JAMES BALLARD 



11/07/06 7445 145.18 I JAMES C SMITH 

11/15/06 38452 145.51 I JAMES DICK NANCE 

11/01/06 37424 106.15 I JAMES E ADAMS 

11/15/06 38482 121.15 I JAMES E ADAMS 

11/03/06 37823 300.00 I JAMES GARTH QUALLS JR 

11/28/06 39438 100.00 I JAMES GARTH QUALLS JR 

11/28/06 39383 95.00 I JAMES GOOLSBEE 

11/08/06 37988 96.66 I JAMES HALLMARK 

11/15/06 38505 80.00 I JAMES HALLMARK 

11/14/06 3010 53.27 I JAMES MASLONKA 

11/08/06 38283 425.00 I JAMES R BATES- PIANO TUNING 

11/17/06 38969 32.48 I JAMES R SAWYER 

11/03/06 37795 48.50 I JAMES W HOOSE 

11/14/06 7963 42.30 I JAMIE BURT 

11/27/06 8012 160.93 I JAMIE BURT 

11/15/06 38552 65.00 I JAMIE ELLIS TIGNER 

11/27/06 7091 53.00 I JAMIE LUSK 

11/28/06 39329 348.21 I JAMIE LUSK 

11/17/06 38932 21.88 I JANE DAMICO 

11/10/06 38326 226.06 I JANENE HALL 

11/16/06 7198 150.00 I JANENE HALL 

11/16/06 7202 24.09 I JANENE HALL 

11/01/06 5581 10.00 I JANET KELLY 

11/10/06 38327 180.42 I JANICE B.PERALES 

11/08/06 37989 84.45 I JANICE M HUDSON 

11/03/06 37806 100.00 I JASON C ANDRENO 



11/01/06 2865 127.90 I JASON'S DELI 

11/01/06 12939 43.73 I JASON'S DELI 


11/07/06 4075 88.88 I JASON'S DELI






11/07/06 4079 106.93 I JASON'S DELI 


11/09/06 12991 112.50 I JASON'S DELI 

11/09/06 13012 62.52 I JASON'S DELI 

11/14/06 6474 104.35 I JASON'S DELI 

11/16/06 13037 270.00 I JASON'S DELI 

11/16/06 13044 45.99 I JASON'S DELI 

11/16/06 13061 26.75 I JASON'S DELI 

11/20/06 3026 81.77 I JASON'S DELI 

11/28/06 5601 62.90 I JASON'S DELI 

11/28/06 39582 719.42 I JASON'S DELI 

11/08/06 38293 2,364.00 I JASPER ENGINES 

11/15/06 38839 2,364.00 I JASPER ENGINES 

11/01/06 37479 140.00 I JEAN M SWIFT 

11/15/06 38551 70.00 I JEAN M SWIFT 

11/16/06 13075 83.54 I JEANNE NELSON 

11/28/06 39342 151.30 I JEANNE NELSON 

11/08/06 37972 245.20 I JEANNE PARTLANGELI 

11/28/06 39746 13,152.00 I JENNIE-O TURKEY STORE 

11/08/06 37947 245.20 I JENNIFER BOUSHLEY 

11/01/06 37396 83.12 I JENNIFER DELPAPA 

11/15/06 38423 45.00 V JENNIFER DELPAPA 

11/01/06 12969 124.72 I JENNIFER FREESTONE 

11/28/06 5612 76.11 I JENNIFER MCGEE 

11/15/06 38415 109.25 I JENNIFER NANCY BYRNE 

11/28/06 39359 50.00 I JENNIFER THOMAS 

11/01/06 37411 492.95 V JEREMY MADUZIA 

11/03/06 37779 232.60 I JEREMY MADUZIA 

11/08/06 38159 334.09 I JEREMY'S BOOK SERVICE 

11/15/06 38701 3,074.73 I JEREMY'S BOOK SERVICE 

11/28/06 39583 1,030.03 I JEREMY'S BOOK SERVICE 

11/29/06 13115 76.37 I JEREMY'S BOOK SERVICE 

11/01/06 37422 67.04 I JESSICA SWENSON 

11/28/06 39728 455.42 I JIMINEZ CYNTHIA D 

11/08/06 38160 135.98 I JIST PUBLISHING 

11/01/06 37394 192.21 I JO ANN DAVIES-ISADORE 

11/27/06 8008 96.65 I JO ANN DAVIES-ISADORE 

11/07/06 5824 63.79 I JO ANN STRINGER 

11/10/06 38333 85.00 I JO ANN STRINGER 

11/09/06 1414 85.23 I JOANN WIECHMANN 

11/15/06 38462 60.52 I JOANNE REIN 

11/28/06 39729 558.75 I JOBOLICKAN MARY B 

11/28/06 39284 60.00 I JOE BORREGO 

11/03/06 37772 295.00 I JOE CARLOS BARRERA JR 

11/01/06 37470 95.92 I JOE RAY 

11/15/06 38535 110.92 I JOE RAY 

11/16/06 7203 23.96 I JOE SAAVEDRA 

11/17/06 38967 245.74 I JOE SAAVEDRA 

11/01/06 5578 92.65 I JOE SAM'S FUN SHOP 

11/13/06 7070 55.00 I JOE SAM'S FUN SHOP






11/27/06 7084 50.00 I JOE SAM'S FUN SHOP 

11/28/06 39584 100.00 I JOE'S CRAB SHACK 

11/03/06 37791 50.00 V JOHN ALLEN 

11/15/06 38483 65.00 I JOHN ALLEN 

11/17/06 38983 115.00 I JOHN ALLEN 

11/15/06 38521 65.00 I JOHN CRAIG MCFARLAND 

11/03/06 37810 100.00 I JOHN DAVID COYKENDALL 



11/15/06 38426 235.96 I JOHN ELMER 

11/17/06 38937 304.59 I JOHN ELMER 

11/28/06 39385 115.60 I JOHN HEFNER 

11/28/06 39384 65.00 I JOHN J HAMMOND JR 

11/28/06 39730 62.33 I JOHN KOONS DBA 

11/28/06 39331 50.00 I JOHN MARKERT 

11/16/06 7214 45.00 I JOHN N. HARDY 

11/01/06 2892 32.92 I JOHN P SNELSON 

11/03/06 37821 100.00 I JOHN PAUL LYMAN 




11/28/06 39404 110.00 I JOHN POWELL 

11/28/06 39405 195.00 I JOHN PROMISE 

11/01/06 37495 200.00 I JOHN S REDDELL 

11/28/06 39439 100.00 I JOHN S REDDELL 

11/01/06 37477 150.00 I JOHN W SMITH 

11/15/06 38545 257.00 I JOHN W SMITH 

11/17/06 39002 48.00 I JOHN W SMITH 

11/17/06 38960 82.00 I JOHNA DEE MORELAND 

11/28/06 39378 65.00 I JOHNNIE L FERRELL JR 

11/01/06 37438 48.50 I JOHNNY CRUZ 

11/15/06 38494 55.00 I JOHNNY CRUZ 

11/01/06 2874 100.00 I JOHNNY TAMALE 

11/01/06 12963 23.10 I JOHNNY TAMALE CANTINA CATERING 

11/09/06 13003 34.70 I JOHNNY TAMALE CANTINA CATERING 







11/14/06 6463 150.00 I JOHNNY TAMALES 

11/01/06 37613 3,349.21 I JOHNSON SUPPLY 

11/08/06 38161 92.70 I JOHNSON SUPPLY 



11/28/06 39585 1,127.08 I JOHNSON SUPPLY 

11/01/06 37614 484.52 I JOHNSTONE SUPPLY 


11/15/06 38704 1,250.14 I JOHNSTONE SUPPLY








11/15/06 38459 129.94 I JOHNT POWELL 

11/01/06 2888 15.99 I JONATHAN GILBREATH 

11/07/06 7443 92.66 I JONES SCHOOL SUPPLY 



11/01/06 37488 97.00 I JORGE LUIS ZAPATA 



11/08/06 37970 77.00 I JORGE OLIVARES 

11/28/06 39731 247.30 I JOSE G GOVEA DBA 

11/28/06 39335 50.00 I JOSE MEDINA 

11/15/06 38495 65.00 I JOSEPH M DANIEL 

11/28/06 39360 50.00 I JOSEPH PAUL TRAHAN 

11/08/06 38026 100.00 I JUAN FIERROS 

11/15/06 38569 100.00 I JUAN FIERROS 

11/01/06 37463 48.50 I JUAN RAUL MUNIZ 

11/15/06 38527 48.50 I JUAN RAUL MUNIZ 

11/16/06 13062 70.00 I JUDITH ANN GOODMAN 

11/29/06 13114 65.00 I JUDITH ANN GOODMAN 

11/15/06 38431 25.50 I JUDITH HAMLET 

11/28/06 39305 122.48 I JUDITH MARIE GLASCO 

11/10/06 3352 23.72 I JUDY A VAZQUEZ 

11/01/06 37408 54.54 I JUDY KELLOW 

11/08/06 37964 187.93 I JUDY KELLOW 

11/01/06 2873 167.86 I JUDY LAMONTAGNE 


11/09/06 12984 35.00 I JUDY LAMONTAGNE 





11/15/06 38476 565.46 I JULIE A THOMPSON 

11/13/06 7060 81.78 I JULIE BELCIK 

11/15/06 38841 800.00 I JUMPBUNCH 

11/28/06 39695 750.00 I JUMPBUNCH 

11/17/06 38997 129.00 I JUSTIN MURPHY 

11/15/06 38436 63.23 I KACEE SHAUN HOWARD 

11/08/06 38165 2,405.36 I KAGAN CO-OP LEARNING 

11/15/06 38705 447.26 I KAGAN CO-OP LEARNING 

11/28/06 39696 196.00 I KAGAN COOPERATIVE LEARNING 

11/15/06 38706 48.29 I KAMICO INSTRUCTIONAL MEDIA 

11/08/06 38166 185.97 I KAPCO LIBRARY PRODUCTS 

11/08/06 38167 68.73 I KAPLAN EARLY LEARNING CO 




11/28/06 39285 143.35 I KAREN ANN BROWN 

11/01/06 12975 46.44 I KAREN GIBSON






11/01/06 12992 310.94 I KAREN GIBSON 

11/15/06 38435 391.74 I KAREN HICKMAN 

11/13/06 1306 72.00 I KAREN HOLT 

11/20/06 3025 353.50 I KAREN HOLT 

11/08/06 38295 1,196.00 I KAREN KING 

11/01/06 37480 20.00 I KAREN L TAYLOR 

11/08/06 37968 106.30 I KAREN MCCARLEY 

11/07/06 11125 285.99 I KAREN R DAIGLE 

11/17/06 38939 90.22 I KAREN Y FERGUSON 

11/28/06 5808 180.59 I KARIE ALISE NORMAN 

11/28/06 39343 50.00 I KARIE ALISE NORMAN 

11/15/06 38440 88.00 I KARLA KLOESEL 

11/17/06 38950 115.72 I KARYN L JOHNSON 

11/28/06 39351 60.00 I KATHERINE RIEDMUELLER 

11/16/06 7204 327.22 I KATHERINE SUE MASSEY 

11/17/06 38924 18.37 I KATHLEEN BEAUDRY 

11/01/06 37384 40.00 I KATHLEEN BJORK 

11/27/06 8009 100.00 I KATHLEEN BJORK 

11/28/06 39366 50.00 I KATHLEEN S WRIGHT 

11/28/06 39319 50.00 I KATHRYN KELLY-WILKIE 

11/15/06 38411 247.42 I KATHY BAILEY 

11/17/06 5575 91.46 I KATHY BAILEY 

11/09/06 13045 47.39 I KATHY HERRON 

11/07/06 7451 84.66 I KATHY KAY POTTS 

11/17/06 2568 170.00 I KATHY'S KOLACHE SHOP 

11/01/06 37454 80.00 I KEITH K KIMMEL 

11/15/06 38534 65.00 I KEITH RANDOLPH 

11/17/06 39001 65.00 I KEITH RANDOLPH 

11/14/06 1424 2,637.80 I KELLEY'S COUNTRY COOKIN 

11/28/06 5596 147.16 I KELLI RODGERS 

11/17/06 39097 320,264.23 I KELLOGG BROWN & ROOT 

11/01/06 37389 240.30 I KELLY A CALLIHAN 

11/28/06 39292 144.00 I KELLY CHILTON 

11/08/06 37948 120.00 I KELLY KOLLEEN BRANNAN 

11/28/06 39732 48.10 I KENNEDY ROSE 

11/28/06 39299 50.00 I KENNETH DEAN FANTI 

11/28/06 39380 45.00 I KENNETH FOSTER 

11/01/06 37447 229.00 I KENNETH GLOVER 

11/15/06 38502 312.00 I KENNETH GLOVER 

11/08/06 38010 51.02 I KENNETH THOMAS TRIGGER 

11/09/06 12980 34.38 I KENS BAKERY 

11/17/06 38980 82.00 I KERRIE B UPENIEKS 

11/15/06 38491 48.50 I KERRY BRUMFIELD 

11/01/06 2890 25.00 I KERRY MCGREW 

11/01/06 37461 82.00 I KEVIN MCDONALD 

11/03/06 37799 48.50 I KEVIN MCDONALD 

11/17/06 38931 99.00 I KEVIN W CROSS 

11/08/06 38168 3,265.50 I KEY MAPS INC 

11/15/06 38708 20.00 I KIDS INC 

11/01/06 3124 77.06 I KIMBERLY ANN BURNHAM






11/01/06 2897 59.58 I KIMBERLY FOUTS 

11/10/06 38328 365.00 I KIMBERLY MICHELLE POCHE 

11/03/06 37781 172.60 I KIMBERLY MOKARZEL 

11/01/06 37616 47.90 I KIMBO EDUCATIONAL 

11/28/06 39747 53,040.00 I KINGS DELIGHT 

11/07/06 5806 116.22 I KINKO'S 

11/17/06 38953 123.71 I KIRK LEWIS 

11/08/06 38169 4,588.63 I KIRKMONT MUNICIPAL UTILITY DIS 

11/08/06 38164 791.79 I K-LOG, INC 

11/15/06 38709 122.20 I KORNEY BOARD AIDS 

11/28/06 39589 852.30 I KORNEY BOARD AIDS 

11/15/06 38710 2,391.86 I KOZA'S INC 

11/15/06 3584 15.36 I KRISHNA SHAH 

11/01/06 5577 257.69 I KRISTEN SUZANNE BYARS 



11/28/06 5598 25.50 I KRISTI DRAKE 

11/01/06 37415 146.00 I KRISTINA JEANIE REHBEIN 

11/01/06 37453 20.00 I KRISTINE KELLY 

11/01/06 2907 23.03 I KROGER 

11/01/06 12960 66.19 I KROGER 

11/01/06 12967 225.48 I KROGER 

11/07/06 4368 64.85 I KROGER 

11/07/06 4376 42.93 I KROGER 

11/07/06 5546 107.17 I KROGER 

11/08/06 38170 10.97 I KROGER 

11/09/06 805 18.95 I KROGER 

11/09/06 854 119.96 I KROGER 

11/09/06 3601 24.98 I KROGER 

11/09/06 13002 15.20 I KROGER 

11/13/06 3456 22.41 I KROGER 

11/13/06 7050 68.21 I KROGER 

11/13/06 7054 31.50 I KROGER 

11/13/06 7951 50.94 I KROGER 

11/14/06 3776 20.07 I KROGER 

11/14/06 3784 9.49 I KROGER 

11/14/06 4186 38.85 I KROGER 

11/14/06 6483 25.39 I KROGER 

11/14/06 7989 93.93 I KROGER 

11/15/06 38918 20.66 I KROGER 

11/17/06 2932 20.54 I KROGER 

11/17/06 2934 33.06 I KROGER 

11/17/06 2937 39.99 I KROGER 

11/28/06 5384 42.65 I KROGER 

11/28/06 5388 53.15 I KROGER 

11/29/06 13065 27.43 I KROGER 

11/29/06 13066 55.12 I KROGER 

11/17/06 39098 3,222.09 I KROGER-SW KMA CUSTOMER CHARGES 

11/01/06 37771 7,392.38 I KURZ & CO 

11/08/06 38323 7,322.78 I KURZ & CO






11/15/06 38919 8,389.46 I KURZ & CO 

11/28/06 39748 7,938.72 I KURZ & CO 

11/08/06 38171 142.74 I KWIK-KOPY PRINTING 

11/15/06 38711 568.80 I KWIK-KOPY PRINTING 

11/08/06 38296 6,118.00 I KYLER S KNIGHT MD 

11/15/06 38712 119.25 I L R P PUBLICATIONS, INC 

11/16/06 13080 239.00 I L R P PUBLICATIONS, INC 

11/28/06 5593 475.00 I LA BRESSE LIMOUSINES 

11/01/06 37617 4,097.52 I LA PORTE ISD - ATHLETICS 

11/15/06 38713 1,869.23 I LA PORTE ISD - ATHLETICS 

11/28/06 39590 285.00 I LA PORTE ISD - ATHLETICS 

11/15/06 38714 339.42 I LA QUINTA INN 

11/28/06 39328 82.00 I LA RHONDA SUE LEWIS 

11/06/06 4324 464.13 I LAB SAFETY SUPPLY INC 



11/01/06 37618 7,843.72 I LAKESHORE LEARNING MATERIALS 

11/07/06 4081 26.99 I LAKESHORE LEARNING MATERIALS 







11/28/06 39592 40.00 I LAMAR CONSOLIDATED HIGH SCHOOL 

11/01/06 37619 50.00 I LAMAR UNIVERSITY 

11/14/06 3024 85.00 I LANA NOETH 

11/14/06 6468 94.95 I LANA STAHL 

11/14/06 6484 399.95 I LANA STAHL 

11/14/06 6486 150.00 I LANA STAHL 

11/28/06 39593 4,950.00 I LANDRUM, MIKE 

11/01/06 37620 1,184.32 I LANIER WORLDWIDE INC 

11/01/06 37621 104.38 I LANSDOWNE-MOODY CO INC 



11/28/06 39347 50.00 I LARRY GUINN PITTS 

11/28/06 39412 50.00 I LARRY TURNER 

11/28/06 39399 65.00 I LARRY W MOUSER 

11/01/06 37622 474.10 I LARRY'S TV SERVICE INC 

11/08/06 38174 806.60 I LARRY'S TV SERVICE INC 

11/15/06 38717 1,285.55 I LARRY'S TV SERVICE INC 

11/01/06 37623 1,750.00 I LASON SERVICE ADMINISTRATION 

11/28/06 39595 2,956.49 I LAST GROUP 

11/10/06 6636 64.29 I LATESSA HADLEY 

11/10/06 3006 34.10 I LAURA ANITA HERNANDEZ 

11/10/06 3254 25.50 I LAURA ANITA HERNANDEZ 

11/15/06 38445 40.05 I LAURA DANA MANN 

11/01/06 37753 300.00 I LAURA E. TAYLOR 

11/08/06 38285 500.00 I LAURIE BOREN 

11/08/06 37945 268.20 I LAURIE KAYE BLAIN






11/03/06 37794 100.00 I LAURIE LEE CHRISTENSEN 

11/17/06 39248 270.75 I LAWRENCE RONALD D & IRIS 

11/01/06 37624 1,479.97 I LAZER GRAPHICS & SPORTS 

11/28/06 5591 15.00 I LEADERSHIP MEDIA 

11/16/06 7193 6.51 I LEAH KLEMCKE 

11/08/06 38176 1,190.26 I LEARNING RESOURCES 

11/15/06 38719 174.85 I LEARNING RESOURCES 

11/17/06 39100 117.65 I LEARNING RESOURCES 

11/28/06 39596 95.00 I LEARNING SEED CO 

11/08/06 38297 1,469.84 I LEARNING SYSTEMS 

11/17/06 2573 160.92 I LEARNING TREE 

11/01/06 37625 1,460.72 I LECTORUM PUBLICATIONS INC 

11/17/06 39101 368.90 I LECTORUM PUBLICATIONS INC 

11/01/06 37452 82.00 I LEE JONES 

11/01/06 37485 130.50 I LEE WEAVER 

11/03/06 37803 15.00 I LEE WEAVER 

11/15/06 38555 48.50 I LEE WEAVER 

11/01/06 37626 466.72 I LEE'S SCHOOL SUPPLIES 

11/15/06 38720 486.72 I LEE'S SCHOOL SUPPLIES 

11/28/06 39597 140.00 I LEGAL DIGEST 

11/08/06 38298 108.00 I LEROY'S SERVICE CENTER 

11/01/06 37627 879.44 I LESCO INC 

11/17/06 39102 116.34 I LESCO INC 

11/08/06 37983 85.00 I LESLIE BRYAN 

11/28/06 39598 123.25 I LESLIE G 

11/03/06 37811 300.00 I LESLIE J DAVENPORT 




11/28/06 39734 500.92 I LEWIS RODNEY O & 

11/08/06 37957 1,418.88 I LIBBY ESCALANTE 

11/15/06 38721 450.00 I LIBERTY HIGH SCHOOL 

11/17/06 39103 724.29 I LIBRARY SKILL.COM 

11/15/06 38722 407.87 I LIBRARY STORE INC 

11/15/06 38723 76.85 I LIBRARY VIDEO CO 

11/28/06 39599 446.41 I LIBRARY VIDEO CO 

11/08/06 38177 2,237.18 I LIFETOUCH PUBLISHING INC 

11/15/06 38724 637.50 I LIFETOUCH PUBLISHING INC 

11/01/06 37628 179.70 I LIGHT HOUSE DEPOT 

11/08/06 38299 960.00 I LIGHTSOURCE CONSULTING 

11/15/06 38471 227.84 I LILA SMITH 

11/17/06 38998 65.00 I LINCOLN J PAYNE III 

11/28/06 39403 50.00 I LINCOLN J PAYNE III 

11/01/06 37400 9.90 I LINDA FLETCHER 

11/28/06 39300 657.27 I LINDA FLETCHER 

11/28/06 39301 144.00 I LINDA FLORES 

11/14/06 3012 30.00 I LINDA GARRETT OVERTON 

11/07/06 11141 57.95 I LINDA GAYLE ERICKSON 

11/07/06 11092 79.95 I LINDA J TRAYLOR 

11/07/06 11103 20.00 I LINDA J TRAYLOR






11/17/06 38979 204.41 I LINDA J TRAYLOR 

11/16/06 13051 54.69 I LINDA M HORODYSKI 

11/17/06 38947 36.36 I LINDA M HORODYSKI 

11/10/06 38332 17.80 I LINDA STEPHENS 

11/13/06 7957 29.91 I LINDA THACKER 

11/28/06 39733 50.00 I LINDQUIST JAMES 

11/01/06 2884 121.99 I LINDSAY NOEL VANOVER 

11/17/06 38926 88.00 I LINDSEY BROOKE BRINKLEY 

11/01/06 37629 272.50 I LINGUI SYSTEMS INC 

11/17/06 39104 3,820.51 I LINGUI SYSTEMS INC 

11/28/06 39600 1,919.20 I LINGUI SYSTEMS INC 

11/01/06 37455 100.00 I LISA A KOEHN 

11/08/06 37991 88.90 I LISA A KOEHN 

11/03/06 37817 300.00 I LISA M HEMMINGER 



11/28/06 39431 125.00 I LISA M HEMMINGER 

11/28/06 39364 20.00 I LISA WILHELM 

11/01/06 2894 27.74 I LISA WRIGHT 

11/08/06 38300 366.95 I LISLE VIOLIN SHOP 

11/17/06 39212 5,500.00 I LISLE VIOLIN SHOP 

11/28/06 39698 393.50 I LISLE VIOLIN SHOP 

11/15/06 38843 870.00 I LLOYD'S MARTIAL ARTS 

11/28/06 39699 1,550.00 I LLOYD'S MARTIAL ARTS 

11/01/06 37630 6,930.00 I LOFLIN ENVIRONMENTAL SERVICES 

11/08/06 38178 8,395.00 I LOFLIN ENVIRONMENTAL SERVICES 

11/15/06 38725 510.00 I LOFLIN ENVIRONMENTAL SERVICES 

11/15/06 38726 995.39 I LONE STAR LEARNING INC 

11/17/06 39105 263.91 I LONE STAR LEARNING INC 

11/15/06 38727 2,002.65 I LONE STAR UNIFORMS INC 

11/28/06 39356 50.00 I LONNIE W TANNER 

11/14/06 4184 320.00 I LOOSE IN THE LAB 

11/08/06 37940 117.00 I LORENZO ARMSTEAD 

11/15/06 38479 76.48 I LORI VEREEN 

11/15/06 38846 600.00 I LOU ANN TODD MOCK PHD 

11/17/06 39213 600.00 I LOU ANN TODD MOCK PHD 

11/01/06 37631 109.70 I LOUIS & COMPANY 




11/28/06 39601 1,106.54 I LOUIS & COMPANY 

11/01/06 37466 45.00 I LOUIS J PENA 

11/08/06 38003 90.00 I LOUIS J PENA 

11/17/06 39008 65.00 I LOUIS J WATSON JR 

11/01/06 37632 75.00 I LOUISIANA STATE UNIVERSITY 

11/01/06 37633 2,117.03 I LOVING GUIDANCE, INC 

11/03/06 37859 247.34 I LOVING GUIDANCE, INC 

11/08/06 38180 4,662.74 I LOVING GUIDANCE, INC 

11/17/06 2570 316.10 I LOVING GUIDANCE, INC 

11/08/06 37990 48.50 I LOWELL HUSTON






11/28/06 39392 137.11 I LOWERY, SHANNON 

11/14/06 6471 77.94 I LOWE'S HOME CENTERS use 13986 

11/15/06 38729 1,473.75 I LOWE'S HOME CENTERS INC 

11/17/06 38982 697.76 I LUCI WEAVER 

11/01/06 37634 10,800.00 V LUCIA, TANA CREATIONS 

11/09/06 3610 106.75 I LUCILLE SHORT 

11/08/06 38181 116.14 I LUCK'S MUSIC LIBRARY 

11/15/06 38448 181.53 I LUIS MEDINA 

11/28/06 5383 102.85 I LUIS MEDINA 

11/16/06 7201 26.67 I LUZ MARIA GUILLEN 

11/27/06 8016 279.64 I LYDIA ANN DERR 

11/15/06 38730 93.45 I LYNN CARD COMPANY 

11/01/06 37743 840.00 I LYNN HOUSTON 

11/01/06 37583 4,845.00 I M B FLIPPEN & ASSOCIATES 

11/08/06 38120 4,100.00 I M B FLIPPEN & ASSOCIATES 

11/17/06 39060 3,650.00 I M B FLIPPEN & ASSOCIATES 

11/01/06 37635 931.18 I M S C INDUSTRIAL SUPPLY CO 

11/15/06 38731 427.73 I M S C INDUSTRIAL SUPPLY CO 

11/15/06 38732 390.00 I MAD SCIENCE OF HOUSTON 



11/17/06 39249 270.75 I MADSEN KENNETH L & MARTHA A 

11/15/06 38733 1,564.74 I MAGAZINE SUBSCRIPTIONS-PTP AUS 

11/15/06 38734 29.95 I MAILBOX BOOKBAG MAGAZINE 

11/28/06 39604 424.69 I MALMARK INC. 

11/28/06 39735 456.48 I MANNING STEVEN R 

11/10/06 38331 21.33 I MANSUEREH YVONNE SOBHANI 

11/08/06 38007 55.03 I MARCIE SELLARS 

11/17/06 38958 290.12 I MARGARET A MCAUGHAN 

11/28/06 39318 50.00 I MARGARET C JORDAN 

11/15/06 38583 112.50 I MARGARET N RIVERA 

11/07/06 4073 7.23 I MARIA JOSE GARZA 

11/08/06 37956 190.46 I MARIANNA EGGERS 

11/15/06 38736 882.62 I MARIANNA INC 

11/17/06 39107 10,004.73 I MARIANNA INC 

11/15/06 38844 1,000.00 I MARIE J LOWERY 

11/28/06 5385 122.49 I MARIETTA KASPER 

11/01/06 5582 147.08 I MARILYN BOURQUE 

11/15/06 38529 164.00 I MARILYN M NEWMAN 

11/08/06 37998 55.00 I MARIO E MEGALE 

11/17/06 38942 213.72 I MARION YVONNE GRANT 

11/01/06 37472 48.50 I MARK RICHARD 

11/15/06 38737 200.00 I MARKSMAN INDOOR RANGE INC 

11/03/06 37784 35.86 I MARLANE SGRO 

11/17/06 39250 440.58 I MARQUEZ ROBERT A JR 

11/14/06 4182 172.43 I MARRIOTT 

11/15/06 38738 1,500.00 I MARRIOTT - HOBBY AIRPORT 

11/15/06 38464 125.14 I MARSHA L RILEY 

11/17/06 38964 93.61 I MARSHA L RILEY 

11/09/06 852 166.42 I MARSHA MCCARLEY






11/15/06 38625 9,286.20 I MARSHALL CAVENDISH CORP 

11/03/06 37858 100.00 V MARSHALL KENDRICK 

11/01/06 37412 35.60 I MARSHALL MILLER 

11/28/06 39311 69.60 I MARTHA ALICIA GUERRA 

11/01/06 37392 220.00 I MARTIN CLARK 

11/28/06 39293 266.66 I MARTIN CLARK 

11/16/06 3355 187.89 I MARTINA ESTRADA 

11/17/06 39251 270.75 I MARTINEZ ANGEL 

11/28/06 39339 99.00 I MARTY MOFFETT 

11/01/06 37456 130.50 I MARVIN LEBLANC 

11/15/06 38512 48.50 I MARVIN LEBLANC 

11/15/06 38506 65.00 I MARVIN P HAMILTON 

11/15/06 3592 137.09 I MARY ALICE SALINAS 



11/01/06 37382 340.66 I MARY BETH ALSDORF 

11/08/06 38004 91.57 I MARY BETH PHELPS 

11/29/06 13092 92.50 I MARY C GREEN 

11/08/06 37946 161.00 I MARY D BLOCKER 

11/15/06 3583 62.78 I MARY ELIZABETH RHODEN 

11/01/06 37416 10.28 I MARY ELLEN SANTOS 

11/28/06 5803 25.48 I MARY HORN 

11/03/06 37787 682.60 I MARY KATHRYN WESLEY 

11/10/06 38334 255.00 I MARY L SULLIVAN 

11/01/06 2893 68.27 I MARY LOU JOHNSON 

11/08/06 38008 80.00 I MARY SIEBERT 

11/08/06 38182 696.00 I MASTER TEACHER 



11/28/06 5585 37.00 I MATINEE DONUTS 

11/15/06 38455 181.20 I MATTHEW ELLIOT PARK 

11/15/06 38513 48.50 I MATTHEW R LEVIN 

11/28/06 39407 50.00 I MATTHEW ROGERS 

11/01/06 37636 63.55 I MAXI AIDS 

11/15/06 38740 75.00 I MCCALL PATTERN CO 

11/01/06 2906 400.00 I MCDONALD'S CORPORATION 



11/28/06 39606 2,263.35 I MCGRAW-HILL PUBLISHING CO 

11/07/06 4076 29.45 I MCKENZIE BRYANT BENSON 



11/15/06 38741 265.00 I MCNEEL LATIN AMERICA 

11/01/06 37637 10.00 I MCNEESE STATE UNIVERSITY 

11/08/06 38183 4,200.80 I MECA SPORTSWEAR 



11/28/06 39607 193.80 I MECA SPORTSWEAR 

11/17/06 39109 43.84 I MEDCO SUPPLY CO 

11/17/06 39252 270.75 I MEDELLIN AGAPITO & BRENDA






11/17/06 39253 539.20 I MEDINA BENITO 

11/17/06 38975 72.00 I MEGHAN BETH TAYLOR 

11/28/06 39324 197.66 I MELBA KATHLEEN LARSON 

11/07/06 11139 60.45 I MELISSA MCCALLA 

11/29/06 13095 134.37 I MELISSA MCCALLA 

11/15/06 38453 93.12 I MELISSA NEELY 

11/17/06 38965 51.67 I MELISSA RIPPY 

11/08/06 38306 646.21 I MELISSA VAUGHN ED CONSULTANT 

11/08/06 38184 32.00 I MENAGERIE PUBLISHING 

11/08/06 38314 549.98 I MENDOZA JUAN & ADRIANA 

11/17/06 39254 448.36 I MENDOZA SERGIO & JULIA 

11/07/06 7455 234.35 I MENTORING MINDS LP 

11/15/06 38744 4,439.52 I MENTORING MINDS LP 

11/28/06 39312 50.00 I MEREDITH HERNANDEZ 

11/28/06 8019 68.44 I MERIEM MASON 

11/15/06 3585 68.98 I MERRITT CONSULTING INC 

11/15/06 3594 15.00 I MERRITT CONSULTING INC 

11/17/06 39110 241.25 I METROCALL INC 

11/15/06 38745 12.00 I METROPOLITAN HOME MAGAZINE 

11/07/06 4363 450.00 I MGA PLANNING SERVICES, INC 



11/17/06 39255 2,065.29 I MGMT SVC INTERNATIONAL INC 

11/28/06 39411 65.00 I MICHAEL A TOBAR 

11/10/06 6647 80.00 I MICHAEL BONDS 

11/03/06 37813 200.00 I MICHAEL BRETT EMERSON 




11/08/06 37999 55.00 I MICHAEL G MOORE 

11/15/06 38524 80.00 I MICHAEL G MOORE 

11/28/06 39387 65.00 I MICHAEL JEROME JORDAN 

11/01/06 37458 55.00 I MICHAEL K MASSEY 



11/15/06 38446 41.83 I MICHAEL LYNN MARLER 

11/28/06 39362 50.00 I MICHAEL R. TUNEBERG 

11/01/06 37428 112.83 I MICHAEL W ATKINSON 

11/17/06 39007 50.00 I MICHAEL WALKER 

11/17/06 38961 317.96 I MICHAELENE MORRISON 

11/01/06 12938 23.94 I MICHAEL'S 

11/09/06 3599 99.53 I MICHAEL'S 

11/15/06 2331 136.13 I MICHAEL'S 

11/15/06 38439 12.00 I MICHELLE KIEFER 

11/10/06 6641 37.37 I MICHELLE KNOWLTON 

11/10/06 6645 63.50 I MICHELLE KNOWLTON 

11/01/06 37754 565.83 I MICHELLE THOMAS 

11/17/06 38978 216.00 I MIGUEL TORRES 

11/17/06 38985 65.00 I MIKE BRASHER 

11/15/06 38503 45.00 I MIKE GOULD






11/01/06 37462 75.00 I MIKE MULCAHEY 

11/15/06 38526 90.00 I MIKE MULCAHEY 

11/15/06 38473 38.27 I MIKE STEPHENS 

11/15/06 38417 95.24 I MILDRED CASTILLO 

11/28/06 39408 32.00 I MIRANDA ROSS 

11/01/06 2864 400.00 I MISCELLANEOUS VENDOR 








11/01/06 12950 50.00 I MISCELLANEOUS VENDOR 

































11/07/06 5812 46.75 I MISCELLANEOUS VENDOR 



11/07/06 5825 20.46 I MISCELLANEOUS VENDOR
















11/07/06 11120 125.00 I MISCELLANEOUS VENDOR 

11/07/06 11129 56.54 I MISCELLANEOUS VENDOR 




























11/14/06 5563 125.22 I MISCELLANEOUS VENDOR 








































































11/15/06 3591 108.00 I MITCHELLO'S 

11/15/06 38746 1,290.00 I MOBILE ED PRODUCTIONS INC 

11/08/06 38301 115.00 I MOBILE MINI TEXAS 

11/01/06 37638 41,252.00 I MOBILE MODULAR MANAGEMENT CORP 

11/15/06 38747 686.88 I MOBILE MODULAR MANAGEMENT CORP 

11/28/06 39608 13,033.50 I MOBILE MODULAR MANAGEMENT CORP 

11/28/06 39609 59,130.50 I MOBIUS EDUCATION GROUP 

11/17/06 39111 330.90 I MODERN PLUMBING CO INC 

11/17/06 39256 179.27 I MOLINA DORA A HINOJOSA 

11/08/06 38185 96.33 I MONARCH PAINT COMPANY 

11/17/06 39112 184.93 I MONARCH PAINT COMPANY 

11/28/06 39610 157.40 I MONARCH PAINT COMPANY 

11/15/06 38422 47.52 I MONICA DELAPORTILLA 

11/15/06 38486 48.50 I MONTE BAKER 

11/17/06 39257 823.13 I MONTEJANO VICTOR & MARIA ETAL 

11/14/06 7975 100.00 I MOODY GARDENS 

11/28/06 39611 2,780.00 I MOODY GARDENS 

11/08/06 38186 263.25 I MOORE MEDICAL LLC 

11/17/06 39258 395.28 I MORALES CASIMIRO H 

11/17/06 39259 454.50 I MORALES REBECCA 

11/17/06 39260 433.96 I MORENO CARLOS, PEREZ MARTHA C 

11/17/06 39261 477.37 I MORENO MARIA, FLORES JASON 

11/28/06 39701 81.37 I MORIAH LLC 

11/07/06 5552 286.00 I MOVIE LICENSING USA 

11/16/06 4329 75.00 I MOVIE LICENSING USA 

11/08/06 38315 491.86 I MUNIZ LUIS E & ILIANA 

11/17/06 39262 572.11 I MURILLO GASPER & ALMA L 

11/17/06 39263 270.75 I MURPHY MORRIS LEE 

11/08/06 38187 450.00 I MUSEUM OF HEALTH & NATURAL 

11/28/06 39612 300.00 I MUSEUM OF HEALTH & NATURAL 

11/17/06 39113 145.00 I MUSIC 123 

11/08/06 38188 359.97 I MUSIC AND ARTS CENTERS 

11/15/06 38748 1,501.19 I MUSIC AND ARTS CENTERS 



11/17/06 39115 384.50 I MUSIC IN MOTION 

11/08/06 38189 628.50 I MUSIC IS ELEMENTARY 

11/01/06 37639 55.82 I MUSICTIME INC 

11/08/06 38190 67.31 I MUSICTIME INC 

11/16/06 7192 291.55 I MYRA GAYLE PURCELL 

11/03/06 37778 913.21 I MYRNA LYNNE HOOPER 

11/15/06 3598 31.00 I MYRNA LYNNE HOOPER 

11/15/06 38749 207.45 I MY-TYME INC 

11/28/06 39614 60.00 I N A B E 

11/17/06 39116 62.40 I N A E S P 

11/28/06 39304 44.00 I NANCY GARCIA 

11/13/06 7959 103.00 I NANCY TABOR 

11/07/06 5549 15.55 I NASCO 

11/08/06 38191 1,488.94 I NASCO






11/15/06 38750 79.44 I NASCO 

11/17/06 39117 2.36 I NASCO 

11/28/06 39336 190.81 I NATALIA MENENDEZ-MERSON 

11/27/06 3655 139.50 I NATIONAL ASSC OF SCHOOL NURSES 

11/28/06 39615 57.85 I NATIONAL COUNCIL OF TEACHERS 

11/17/06 39118 2,578.00 I NATIONAL EDUCATIONAL MUSIC CO 

11/28/06 39616 3,249.00 I NATIONAL EDUCATIONAL MUSIC CO 

11/01/06 37641 69.21 I NATIONAL EDUCATIONAL SYSTEMS 

11/01/06 37642 383.35 I NATIONAL FEDERATION OF STATE 

11/08/06 38192 20.00 I NATIONAL FORENSIC LEAGUE 

11/15/06 38751 607.50 I NATIONAL GEOGRAPHIC SOCIETY 

11/01/06 5575 219.00 I NATIONAL MIDDLE SCHOOL ASSN 

11/15/06 38752 594.00 I NATIONAL MINORITY UPDATE 

11/08/06 38193 793.31 I NATIONAL PEN CORPORATION 



11/28/06 39617 1,290.36 I NATIONAL READING STYLES INSTI 

11/17/06 39119 170.45 I NATIONAL SCHOOL PRODUCTS 

11/01/06 12964 308.00 I NATIONAL STAFF DEVELOPMENT 

11/28/06 39618 544.05 I NATIONAL THEATER FOR ARTS AND 

11/28/06 8030 173.46 I NATIONS RENT 

11/28/06 39702 78.01 I NATIONS RENT 

11/08/06 4325 42.75 I NATIONWIDE LEARNING, INC 

11/01/06 37640 650.00 I NATL BUSINESS ED ALLIANCE 

11/15/06 38753 87.78 I NATL PROFESSIONAL RESOURCES,IN 

11/28/06 39736 460.71 I NAULS VERNON JR & ANDRA 

11/08/06 38254 178.95 V NELDA SULLIVAN 

11/01/06 37644 8,308.52 I NET SUPPORT 

11/28/06 5815 17.98 I NETTIE COLLEEN WARREN 

11/02/06 7336 120.00 I NEUHAUS EDUCATION CENTER 

11/13/06 3464 25.00 I NEUHAUS EDUCATION CENTER 

11/08/06 38194 3,775.00 I NEURO RESOURCE GROUP 

11/28/06 39737 797.31 I NGUYEN LEE D & KIM CHID 

11/28/06 39738 494.28 I NGUYEN PHUONG A 

11/01/06 37645 1,078.92 I NIMCO, INC 

11/15/06 38755 863.83 I NIMCO, INC 

11/15/06 38837 750.00 I NOEL GRAY 

11/01/06 12951 230.54 I NO-NAME BAR-B-Q, INC 

11/01/06 12953 20.74 I NO-NAME BAR-B-Q, INC 

11/15/06 38413 325.75 I NORA IVELISSE BENNY 

11/01/06 37646 66.80 I NORDIC SOFTWARE 

11/16/06 13055 74.75 I NORMA RAZO 

11/17/06 39264 270.75 I NORMAN JERRY N 

11/15/06 38522 95.00 I NORMAN P MEJIA 

11/08/06 38316 158.66 I NORTHWIND PROPERTIES LTD 

11/01/06 37647 620.00 I NOVUS WOOD GROUP 

11/17/06 39265 526.55 I NUNEZ GINA A 

11/28/06 39619 579.00 I NYSTROM DIV OF HERFF JONES 

11/01/06 37746 240.00 I OCCUPATIONAL MEDICAL CARE 

11/08/06 38302 368.00 I OCCUPATIONAL MEDICAL CARE








11/17/06 39120 4,552.92 I OCE-USA IMAGISTICS INC 

11/01/06 12961 63.11 I OFFICE DEPOT 

11/01/06 37649 49.60 I OFFICE DEPOT 

11/06/06 5372 34.62 I OFFICE DEPOT 

11/08/06 38195 16.12 I OFFICE DEPOT 

11/10/06 3335 118.00 I OFFICE DEPOT 

11/10/06 38361 1,014.39 I OFFICE DEPOT 

11/15/06 2324 84.48 I OFFICE DEPOT 

11/15/06 3580 37.13 I OFFICE DEPOT 

11/17/06 39121 179.98 I OFFICE DEPOT 

11/28/06 39621 508.96 I OFFICE DEPOT 

11/01/06 2866 73.78 I OFFICEMAX CONTRACT, INC 

11/01/06 2902 19.90 I OFFICEMAX CONTRACT, INC 

11/01/06 37650 1,774.98 I OFFICEMAX CONTRACT, INC 





11/28/06 39321 418.80 I OLENA KOVAL 

11/28/06 39287 94.55 I OLGA M CANTU 

11/17/06 38968 30.71 I OLGA N SANCHEZ 

11/06/06 5370 130.05 I OLIVIA STEGEMANN 

11/28/06 39623 220.85 I OLSEN SAFETY EQUIPMENT 

11/15/06 38456 204.00 I ONESIMO PEREZ III 

11/08/06 38016 80.29 I OPERATIONS, MISC EXPENSE 

11/28/06 39624 247.34 I OPTIMA INC 

11/10/06 38363 218.90 I OPTIONS INC 

11/20/06 3032 65.00 I ORALIA LEOS VELEZ 

11/01/06 37648 9,351.96 I O'REILLY AUTO PARTS 

11/28/06 39620 2,634.04 I O'REILLY AUTO PARTS 

11/17/06 39266 406.19 I ORELLANA RUBY S 

11/01/06 37651 442.77 I ORIENTAL TRADING CO INC 


11/09/06 12985 71.60 I ORIENTAL TRADING CO INC 





11/17/06 39122 204.15 I ORIENTAL TRADING CO INC 




11/17/06 39267 270.74 I OTERO CARMELO 

11/01/06 2903 314.14 I OTIS SPUNKMEYER 

11/13/06 7958 344.47 I OTIS SPUNKMEYER 

11/08/06 38198 8,035.00 I OTTEN CONSULTING GROUP INC 

11/17/06 39268 715.22 I OVALLE JOSE MARTINEZ & ESTELA 

11/17/06 39269 370.28 I OVALLE NAZARIA






11/17/06 39270 270.75 I OWENS ERVE A & SUE D 

11/08/06 38199 1,134.00 I OZARK DELIGHT CANDY COMPANY 

11/13/06 7061 126.00 I OZARK DELIGHT CANDY COMPANY 

11/01/06 37652 38.17 I OZARKA NATURAL SPRING WATER 




11/01/06 37747 1,450.85 I P C I EDUCATIONAL PUBLISHING 

11/17/06 39214 615.89 I P C I EDUCATIONAL PUBLISHING 

11/28/06 39704 72.44 I P C I EDUCATIONAL PUBLISHING 

11/15/06 38863 437.62 I PACHECO WALTER A 

11/17/06 39123 163.90 I PACIFIC LEARNING 

11/28/06 39627 1,373.80 I PACIFIC LEARNING 

11/08/06 38201 96.27 I PACIFIC NORTHWEST PUBLISHING 

11/15/06 38864 81.05 I PALACIOS AVA 

11/15/06 38865 458.67 I PALOMO ALFONSO 

11/28/06 39302 50.00 I PAM FOSTER 

11/10/06 38408 750.00 I PAM PIERCE 

11/09/06 1418 49.40 I PAMELA DELORIS BROOKS 

11/07/06 5554 24.76 I PAMELA DENISE (ODUOL) BROWNING 

11/01/06 12970 25.90 I PAMELA JANET GROSSMAN 

11/29/06 13087 120.31 I PAMELA JANET GROSSMAN 

11/29/06 13110 23.90 I PAMELA JANET GROSSMAN 

11/28/06 39358 374.63 I PAMELA TEVIS 

11/29/06 13096 117.00 I PAMELA TEVIS 

11/01/06 12941 350.92 I PANERA BREAD 

11/09/06 12982 103.90 I PANERA BREAD 

11/09/06 13035 311.70 I PANERA BREAD 

11/09/06 13041 80.94 I PANERA BREAD 

11/09/06 13042 122.40 I PANERA BREAD 

11/13/06 7056 34.16 I PANERA BREAD 

11/07/06 11113 78.65 I PAPA JOHNS 

11/13/06 3457 35.75 I PAPA JOHNS 

11/27/06 3646 44.89 I PAPA JOHNS 

11/27/06 3667 32.97 I PAPA JOHNS 

11/27/06 3670 48.94 I PAPA JOHNS 

11/30/06 3654 79.93 I PAPA JOHNS 

11/17/06 39124 150.00 I PAPAS BODY SHOP 

11/01/06 37653 101.91 I PAPER DIRECT, INC 

11/08/06 38202 101.11 I PAPER DIRECT, INC 

11/17/06 39125 156.63 I PAPER DIRECT, INC 

11/14/06 3783 405.50 I PAPPAS BAR-B-Q 

11/15/06 38758 258.50 I PAR 

11/15/06 38866 486.46 I PAREDES SALOMON & JANIE 

11/08/06 38203 12.00 I PARENTING 

11/08/06 38204 10.97 I PARENTS 

11/01/06 37654 232.28 I PARTNERS IN ADVERTISING 

11/28/06 39628 339.90 I PARTNERS IN ADVERTISING 

11/09/06 13020 2.58 I PARTY CITY 

11/13/06 1330 20.62 I PARTY CITY






11/13/06 7068 34.11 I PARTY CITY 

11/16/06 13027 59.86 I PARTY CITY 

11/28/06 4326 91.30 I PARTY CITY 

11/01/06 37655 100.00 I PASADENA CHAMBER OF COMMERCE 

11/03/06 37861 53.55 I PASADENA CITIZEN 



11/03/06 37931 399.00 I PASADENA ISD 

11/14/06 7983 190.00 I PASADENA MEMORIAL HIGH SCHOOL 

11/20/06 3030 150.00 I PASADENA MEMORIAL THEATRE 

11/28/06 39629 155.00 I PASADENA NOON OPTIMIST CLUB 

11/16/06 7205 15.65 I PASADENA POSTAL 

11/15/06 38760 25.00 I PASADENA ROTARY CLUB 

11/01/06 37656 666.50 I PASADENA SPORTING GOODS INC 


11/08/06 38205 4,393.40 I PASADENA SPORTING GOODS INC 


11/17/06 39126 4,334.99 I PASADENA SPORTING GOODS INC 


11/28/06 39631 6,077.40 I PASCO BROKERAGE INC 

11/15/06 38498 48.50 I PAT FOLLETT 

11/03/06 37776 105.39 I PATRICE STARLING HINSON 

11/15/06 38466 55.05 I PATRICIA SANCHEZ 

11/03/06 37786 270.56 I PATRICIA ANN WATKINS 

11/15/06 38416 35.90 I PATRICIA CAIN 

11/08/06 37944 47.75 I PATRICIA M BENNETT 

11/03/06 37783 2,109.02 I PATRICIA SERMAS 

11/09/06 13031 56.00 I PATRICIA SERMAS 



11/08/06 37974 52.06 I PATRICIA SIMONS 

11/03/06 37819 100.00 I PATRICK RYAN HUSBAND 

11/15/06 38575 100.00 I PATRICK RYAN HUSBAND 

11/28/06 39346 50.00 I PATRICK STEPHEN PAYNE 

11/28/06 39467 505.95 I PAUL H BROOKES PUBLISHING CO 

11/17/06 39005 50.00 I PAUL TORRANCE 

11/29/06 13089 50.20 I PAULETTE FAWCETT 

11/15/06 38867 357.33 I PAVILION DEV CORP 

11/01/06 37657 4,269.49 I PC & MacExchange 

11/17/06 39127 1,272.42 I PC & MacExchange 

11/01/06 37658 1,048.00 I PEACHTREE BUSINESS PRODUCTS 

11/15/06 38762 670.00 I PEACHTREE BUSINESS PRODUCTS 

11/15/06 38763 245.00 I PEARLAND ACTIVITY FUND 

11/01/06 37659 1,575.00 I PEARLAND ALTERNATOR CO 

11/17/06 39128 493.70 I PEARSON ASSESSMENTS 

11/03/06 37863 886.83 I PEARSON EDUCATION 

11/03/06 37864 731.21 I PEARSON EDUCATIONAL MEASUR. 

11/17/06 39129 476.96 I PEARSON LEARNING GROUP 

11/15/06 38868 445.83 I PECKINPAUGH LYDIA S 

11/17/06 39216 3,753.00 I PEGGY A SHARP ED D






11/17/06 38957 82.00 I PEGGY JOYCE MATTHEWS 

11/03/06 37865 70.83 I PENDERS MUSIC CO 



11/28/06 39375 65.00 I PENNY DUNN 

11/08/06 38206 394.50 I PEOPLES EDUCATION 

11/03/06 37866 204.23 I PERCUSSION CENTER 

11/15/06 38869 270.75 I PEREZ JESUS V & DIANA 

11/08/06 38207 1,077.84 I PERFECTION LEARNING CORP 

11/01/06 37660 6,047.61 I PERMA-BOUND 

11/15/06 38764 66.16 I PERMA-BOUND 

11/17/06 39130 967.44 I PERMA-BOUND 

11/17/06 39131 27,416.71 I PETROLUEM TRADERS 

11/28/06 39633 43,334.48 I PETROLUEM TRADERS 

11/15/06 38870 472.97 I PETTY ANDREA 

11/08/06 38303 79,697.92 I PFEIFFER & SON LTD 

11/03/06 37932 546.48 I PHAN LIEN P 

11/15/06 38871 446.39 I PHAN NGUYET THU DO 

11/01/06 37661 25,762.00 I PHILPOTT MOTORS INC 

11/14/06 7965 39.99 I PHYLLIS FREELAND 

11/01/06 5574 300.44 I PHYLLIS KERR 

11/28/06 39634 17.95 I PICTURE WINDOW BOOKS 

11/01/06 37662 727.07 I PITSCO 

11/17/06 39132 1,550.98 I PITSCO 

11/07/06 4364 64.25 I PIZZA HUT 

11/09/06 3606 192.41 I PIZZA HUT 

11/09/06 3611 64.97 I PIZZA HUT 

11/27/06 3654 40.47 I PIZZA HUT 

11/14/06 4177 189.62 I PIZZA PATRON 

11/28/06 5376 100.00 I PIZZA PATRON 

11/29/06 5829 124.00 I PIZZA PATRON 

11/29/06 5841 50.00 I PIZZA PATRON 

11/29/06 5842 100.00 I PIZZA PATRON 

11/29/06 5858 100.00 I PIZZA PATRON 

11/17/06 39133 175.75 I PLANK ROAD PUBLISHING 

11/28/06 39635 53.40 I PLANK ROAD PUBLISHING 

11/08/06 38208 739.70 I PLASTIC PRODUCTS 

11/17/06 39134 8,737.50 I PLATO LEARNING INC. 

11/01/06 37663 172.00 I PLEASING PETALS FLOWER SHOP 

11/15/06 38765 153.40 I PLURAL PUBLISHING INC 

11/17/06 39135 620.00 I PMHS SPEECH DEPARTMENT 

11/17/06 39136 1,755.00 I POCKET NURSE ENTERPRISES INC 

11/10/06 38339 37.66 I POLICE DEPT, MISC EXPENSE 



11/01/06 37664 149.20 I POSITIVE PROMOTIONS 

11/03/06 37867 1,663.63 I POSITIVE PROMOTIONS 



11/28/06 4331 394.20 I POSITIVE PROMOTIONS






11/08/06 38210 78,000.00 I PREFERRED FOOD SERVICE DESIGN 

11/08/06 38211 21.67 I PRENTICE HALL INC. 

11/17/06 39137 318.73 I PRENTICE HALL INC. 

11/28/06 39636 1,209.04 I PRENTICE HALL INC. 

11/01/06 37665 119.00 I PRENTKE ROMICH CO 

11/07/06 4776 52.74 I PRIMARY CONCEPTS 

11/17/06 39138 736,378.79 I PRIME CONTRACTORS, INC. 

11/15/06 38766 1,415.00 I PRINT CENTRAL 

11/03/06 37868 316.44 I PRINT ONE 

11/28/06 39334 50.00 I PRISCILLA MCKINNEY 

11/01/06 37666 79.00 I PROCOMPUTING CORPORATION 

11/08/06 38212 3,190.00 I PROCOMPUTING CORPORATION 

11/15/06 38767 2,334.00 I PROCOMPUTING CORPORATION 

11/17/06 39139 12,334.00 I PROCOMPUTING CORPORATION 

11/28/06 39637 5,957.00 I PROCOMPUTING CORPORATION 

11/03/06 37869 1,425.95 I PRODEFENSE POLICE EQUIPMENT 

11/08/06 38213 857.00 I PROFIT PLUS INC 

11/28/06 39638 15,348.50 I PROFIT PLUS INC 

11/01/06 37667 492.50 I PROJECT WISDOM 

11/17/06 2947 277.00 I PROVIDENCE PUBLISHING 

11/15/06 38768 6,099.00 I PSAT/NMSQT 

11/08/06 38214 862.68 I PYRAMID SCHOOL PRODUCTS 

11/17/06 39140 5,198.00 I PYRAMID SCHOOL PRODUCTS 

11/01/06 37668 81.00 I Q E P INC 

11/07/06 4370 148.50 I Q E P INC 

11/10/06 2995 197.00 I Q E P INC 

11/10/06 3207 59.35 I Q E P INC 

11/01/06 37669 101.25 I Q L C VENTURES LLC 

11/17/06 39215 197.15 I QUALITY PRODUCTS INC 

11/03/06 37924 1,999.00 I QUESST CONSULTING 

11/07/06 4773 59.34 I QUILL CORPORATION 

11/14/06 4181 37.49 I QUITA KATHERINE BROWN 

11/01/06 37670 36.67 I R B C MUSIC COMPANY INC 



11/15/06 38848 3,135.00 I R G'S MUSIC REPAIR 

11/28/06 39314 180.74 I RACHEL HINOJOSA 

11/28/06 39639 165.00 I RADIO JOVE PROJECT 

11/14/06 3789 149.94 I RADIO SHACK 

11/15/06 38532 65.00 I RALPH PEARCE 

11/17/06 38999 65.00 I RALPH PEARCE 

11/15/06 38872 419.80 I RAMIREZ JESSE C 

11/15/06 38873 519.14 I RAMIREZ MARIO ALBERTO 

11/15/06 38874 458.99 I RAMOS MARTIN & LAURA 

11/01/06 37465 97.00 I RANDALL PARSONS 



11/28/06 39640 94.45 I RANDOM HOUSE INC 

11/28/06 39396 65.00 I RANDY J MEYER 

11/02/06 5360 30.00 I RAPTOR TECHNOLOGIES






11/28/06 39641 330.00 I RAPTOR TECHNOLOGIES 

11/03/06 3350 64.67 I RAQUEL GONZALEZ 

11/28/06 39306 96.05 I RAQUEL GONZALEZ 

11/15/06 38875 270.62 I RASCOE WANDA M 

11/03/06 37822 200.00 I RAUL MONTES 

11/08/06 38036 100.00 I RAUL MONTES 

11/01/06 37471 130.50 I RAY A RICH 

11/08/06 37979 55.00 I RAYMOND F BALCH 

11/28/06 39368 50.00 I RAYMOND F BALCH 

11/01/06 37467 50.00 I RAYMOND PEREZ 

11/10/06 38365 760.00 I READ, WRITE & CREATE INC 

11/28/06 39642 800.00 I READ, WRITE & CREATE INC 

11/01/06 37671 195.72 I REALLY GOOD STUFF INC 

11/03/06 37871 127.96 I REALLY GOOD STUFF INC 

11/28/06 39643 405.29 I REALLY GOOD STUFF INC 

11/14/06 7967 120.77 I REBECCA ANN GARNER 

11/27/06 8010 294.46 I REBECCA ANN GARNER 

11/09/06 13013 90.00 I REBECCA TERRY 

11/29/06 13113 85.00 I REBECCA TERRY 

11/01/06 37672 141.75 I RECORDED BOOKS LLC 

11/15/06 38770 117.64 I RECORDED BOOKS LLC 

11/28/06 39644 6.99 I RED BOOK 

11/17/06 38922 77.00 I REGINA LOUISE BARNES 

11/01/06 2880 20.00 I REGION IV EDUCATION SERV CTR 


11/01/06 37673 29,486.65 I REGION IV EDUCATION SERV CTR 








11/08/06 38215 11,675.00 I REGION IV EDUCATION SERV CTR 




11/15/06 38771 4,740.00 V REGION IV EDUCATION SERV CTR 



11/27/06 7089 120.00 I REGION IV EDUCATION SERV CTR 


11/28/06 39646 17,260.00 V REGION IV EDUCATION SERV CTR 


11/15/06 38772 409.75 I REGION IV EDUCATION SERVICE 

11/28/06 39647 820,721.56 I REGION IV EDUCATION SERVICE 

11/14/06 7976 200.00 I REGION V ACADEMIC DECATHLON 

11/08/06 38216 4,308.44 I REGION XIII 

11/15/06 38773 667.24 I REGION XIII 

11/02/06 7343 90.00 I REGION XIX UIL MUSIC






11/16/06 7185 54.00 I REGION XIX UIL MUSIC 

11/28/06 5805 438.00 I REGION XIX UIL MUSIC 

11/08/06 38217 33,742.61 I RELIANT ENERGY 

11/27/06 7077 53.00 I RELIANT PARK 

11/03/06 37872 1,331.04 I RENAISSANCE LEARNING INC 

11/08/06 38218 825.00 I RENAISSANCE LEARNING INC 





11/01/06 37439 75.00 I RENERO D DENOON 

11/10/06 38367 11,609.45 I REPUBLIC WASTE SERVICES 

11/01/06 37675 188.00 I RESIDENCE INN 

11/15/06 38775 1,161.60 I RESOURCES FOR READING 

11/01/06 37468 100.00 I RETTA K POLLIO 

11/08/06 38005 64.28 I RETTA K POLLIO 

11/15/06 38876 491.16 I REYES ARACELI 

11/15/06 38877 413.30 I REYES RUBEN 

11/15/06 38878 270.75 I REYES VENTURA & IRMA 

11/17/06 38951 201.08 I RHONDA KING 

11/28/06 39325 50.00 I RHONDA LAWRENCE 

11/15/06 38879 270.75 I RICE ROBERT R 

11/02/06 7347 20.00 I RICE UNIVERSITY 

11/01/06 2871 300.65 I RICHARD BENNETT MORRIS 

11/01/06 37443 55.00 I RICHARD FOURNIER 

11/15/06 38499 55.00 I RICHARD FOURNIER 

11/17/06 38976 664.20 I RICHARD GILBERT TEGELER 

11/15/06 38577 100.00 I RICHARD L LAWHORN 

11/28/06 39433 100.00 I RICHARD L LAWHORN 

11/03/06 37825 100.00 I RICHARD M WALLER 

11/15/06 38587 350.00 I RICHARD M WALLER 

11/28/06 39440 125.00 I RICHARD WADE REES II 

11/15/06 38776 149.55 I RICHARDSONS BOOKS INC 

11/09/06 3602 164.45 I RICHEY'S COUNTRY COOKING 

11/28/06 39388 65.00 I RICK KASTNER 

11/03/06 37793 48.50 I RICKEL BAKER 

11/15/06 38487 65.00 I RICKEL BAKER 

11/01/06 37676 929.46 I RICOH CORPORATION 

11/03/06 37873 12,171.72 I RICOH CORPORATION 

11/08/06 38219 3,242.38 I RICOH CORPORATION 

11/10/06 38368 150.00 I RICOH CORPORATION 



11/28/06 39649 4,075.12 I RICOH CORPORATION 

11/15/06 38778 902.54 I RIDDELL ALL AMERICAN SPTG GOOD 

11/17/06 39142 133.86 I RIDDELL ALL AMERICAN SPTG GOOD 

11/28/06 39650 3,097.18 I RIDDELL ALL AMERICAN SPTG GOOD 

11/01/06 37759 389.70 I RIDDLE JAMES H & MERRI 

11/15/06 38880 388.07 I RIFFO ENRIQUE 

11/15/06 38881 377.43 I RIOS ADRIANA & UMANZOR MARVIN






11/15/06 38779 110.36 I RISO INC 

11/17/06 39143 61.06 I RISO INC 

11/28/06 39651 82.81 I RISO INC 

11/08/06 37941 66.00 I RITA PAULA BALLEW 

11/15/06 38780 250.00 I RIVER TERRACE GOLF COURSE 

11/17/06 39271 569.66 I RIVERA CARLOS & SANDRA 

11/01/06 37677 365.03 I RIVERSIDE PUBLISHING CO 

11/03/06 37874 563.20 I RIVERSIDE PUBLISHING CO 

11/01/06 37749 2,790.00 I RIVERTREE PRODUCTIONS, INC 

11/17/06 39272 468.40 I ROBB LEONA C 

11/17/06 38938 411.32 I ROBERT C FAWCETT 

11/01/06 37393 1,032.59 I ROBERT DAUGHRITY 

11/01/06 2895 73.48 I ROBERT DUBOIS 

11/03/06 37808 100.00 I ROBERT EARL BROWN 




11/28/06 39310 82.00 I ROBERT EDWARD GROTE 

11/03/06 37818 392.00 I ROBERT F HEMMINGER 




11/08/06 37985 125.50 I ROBERT FOX 

11/07/06 11132 17.50 I ROBERT G SCARBERRY 

11/17/06 38986 96.00 I ROBERT KYLE BROWN 

11/28/06 39371 96.00 I ROBERT KYLE BROWN 

11/17/06 38970 178.05 I ROBERT OMAR SAYAVEDRA 

11/17/06 39163 1,400.00 I ROBERT STRUNKS 

11/01/06 37451 80.00 I ROBERT W HUBBLE 

11/01/06 13005 33.20 I ROBIN POOL 

11/17/06 38963 276.28 I ROBIN POOL 

11/01/06 37469 48.50 I ROBY L RATLIFF 

11/08/06 38006 48.50 I ROBY L RATLIFF 

11/03/06 37933 496.11 I ROCHA PATRICIA A & KRISTIE M 

11/17/06 39144 2,837.50 I ROCKWOOD JEWELRY 

11/08/06 37993 104.16 I ROCKY MARCENELLE 

11/15/06 38515 118.72 I ROCKY MARCENELLE 

11/01/06 37441 75.00 I RODNEY EVANS 

11/08/06 38009 48.50 I RODNEY SMITH 

11/15/06 38546 48.50 I RODNEY SMITH 

11/01/06 37486 45.00 I RODNEY WHEELER 

11/14/06 6473 35.48 I RODOLFO G SEVERINO III 

11/15/06 38882 425.26 I RODRIGUEZ ALBERT & MARINA L 

11/03/06 37934 447.46 I RODRIGUEZ JOSE D & JULIA E 

11/15/06 38883 406.81 I RODRIGUEZ JOSE MANUEL 

11/15/06 38884 794.30 I RODRIGUEZ MANUELA % 

11/08/06 37969 282.40 I RON MCNEEL 

11/17/06 39000 65.00 I RONALD PHILLIPS 

11/17/06 38927 216.67 I RONALD S CAULEY 

11/07/06 11093 23.92 I RONNIE G THOMAS






11/17/06 38977 108.00 I RONNIE G THOMAS 

11/28/06 39398 111.15 I RONNIE MORGAN 

11/10/06 3353 103.33 I ROSA AYALA 

11/16/06 3356 90.73 I ROSA AYALA 

11/28/06 39350 113.25 I ROSA LINDA RENDON 

11/17/06 38948 169.66 I ROSE MARY HYLAND 

11/29/06 13093 86.53 I ROSEMARY BRYNSTON 

11/01/06 37678 83.90 I ROSEN PUBLISHING GROUP 

11/15/06 38457 205.59 I ROSIE MARIE PEREZ 

11/15/06 38920 425.52 I ROSS PRODUCTS 

11/28/06 39749 202.68 I ROSS PRODUCTS 

11/15/06 38885 333.92 I ROY BRADLEY J JR & MARTA L 

11/28/06 39308 267.75 I ROY KELLY GRANT 

11/08/06 38002 85.00 I ROYCE PARKER 

11/28/06 8028 25.00 I RUBBER STAMPS & MORE 

11/28/06 39391 65.00 I RUBEN LOPEZ 

11/01/06 37750 42.00 I RUBISELA SERNA 



11/08/06 37987 65.00 I RUDOLPH A GUERRERO 

11/15/06 38504 80.00 I RUDOLPH A GUERRERO 

11/15/06 38886 270.75 I RUIZ RAMIRO P & MARIA G 

11/28/06 5396 90.81 I RUSSELL BOWLIN 

11/28/06 39390 32.00 I RUSSELL R LAMONTAGNE 

11/07/06 11114 250.00 I RUTH DANIELLE HORTON 

11/08/06 38220 1,308.17 I S & S WORLDWIDE INC 

11/03/06 37876 219.94 I S & T ENTERPRISES 

11/17/06 39145 467.53 I S & T ENTERPRISES 

11/08/06 38304 85.00 I S W S COMMUNICATIONS 

11/08/06 38221 45.36 I SADDLEBACK EDUCATIONAL INC 

11/08/06 38222 309.07 I SAFE-T CLASSROOM PRODUCTS 

11/17/06 39146 2,186.52 I SAFETY VISION, LP 

11/17/06 39147 2,407.03 I SAFETY-KLEEN SYSTEMS INC 

11/03/06 37877 432.90 I SALEM PRESS INC 

11/08/06 37965 467.50 I SALLY KNIGHT 

11/01/06 37512 206.56 I SAM ASH MUSIC CORP 

11/03/06 37835 84.76 I SAM ASH MUSIC CORP 

11/01/06 37751 88.00 I SAMANTHA STACEY 

11/15/06 38852 132.00 I SAMANTHA STACEY 

11/01/06 37679 50.31 I SAMMONS PRESTON ROLYAN 

11/01/06 2901 463.59 I SAMS CLUB 

11/02/06 2869 140.00 I SAMS CLUB 

11/02/06 5350 96.99 I SAMS CLUB 

11/02/06 5357 92.10 I SAMS CLUB 

11/02/06 5362 64.86 I SAMS CLUB 

11/02/06 5368 97.80 I SAMS CLUB 

11/03/06 5371 195.09 I SAMS CLUB 

11/06/06 3009 199.53 I SAMS CLUB 

11/06/06 5363 169.97 I SAMS CLUB 

11/07/06 4369 100.12 I SAMS CLUB






11/07/06 4378 97.60 I SAMS CLUB 

11/07/06 4381 134.86 I SAMS CLUB 

11/07/06 4755 129.18 I SAMS CLUB 

11/07/06 4759 34.10 I SAMS CLUB 

11/07/06 4770 240.64 I SAMS CLUB 

11/07/06 5817 105.00 I SAMS CLUB 

11/07/06 5821 59.52 I SAMS CLUB 

11/07/06 5822 226.97 I SAMS CLUB 

11/07/06 5827 60.23 I SAMS CLUB 

11/07/06 7436 16.36 I SAMS CLUB 

11/07/06 7450 42.10 I SAMS CLUB 

11/07/06 11099 362.69 I SAMS CLUB 

11/07/06 11116 162.39 I SAMS CLUB 

11/09/06 1413 103.50 I SAMS CLUB 

11/09/06 3619 299.02 I SAMS CLUB 

11/09/06 13000 35.00 I SAMS CLUB 

11/09/06 13009 411.88 I SAMS CLUB 

11/09/06 13010 50.68 I SAMS CLUB 

11/09/06 13036 156.18 I SAMS CLUB 

11/10/06 3023 48.80 I SAMS CLUB 

11/13/06 1322 25.23 I SAMS CLUB 

11/13/06 1327 105.00 I SAMS CLUB 

11/13/06 3026 86.99 I SAMS CLUB 

11/13/06 7052 24.88 I SAMS CLUB 

11/13/06 7055 147.71 I SAMS CLUB 

11/13/06 7067 44.61 I SAMS CLUB 

11/13/06 7952 114.80 I SAMS CLUB 

11/14/06 3779 201.22 I SAMS CLUB 

11/14/06 3793 57.00 I SAMS CLUB 

11/14/06 6477 410.35 I SAMS CLUB 

11/14/06 7985 163.62 I SAMS CLUB 

11/14/06 7988 130.81 I SAMS CLUB 

11/14/06 7990 68.15 I SAMS CLUB 

11/15/06 3581 50.04 I SAMS CLUB 

11/15/06 3587 44.88 I SAMS CLUB 

11/16/06 7195 98.78 I SAMS CLUB 

11/16/06 7196 38.98 I SAMS CLUB 

11/16/06 7200 254.51 I SAMS CLUB 

11/16/06 7209 127.36 I SAMS CLUB 

11/16/06 7210 65.98 I SAMS CLUB 

11/16/06 13038 66.82 I SAMS CLUB 

11/16/06 13052 60.30 I SAMS CLUB 

11/16/06 13057 47.55 I SAMS CLUB 

11/17/06 2577 106.02 I SAMS CLUB 

11/17/06 4330 89.68 I SAMS CLUB 

11/17/06 39148 70.00 I SAMS CLUB 

11/20/06 3035 210.00 I SAMS CLUB 

11/27/06 1416 112.84 I SAMS CLUB 

11/27/06 3666 43.83 I SAMS CLUB 

11/27/06 8002 261.28 I SAMS CLUB






11/27/06 8003 119.13 I SAMS CLUB 

11/27/06 8011 180.16 I SAMS CLUB 

11/28/06 5377 212.71 I SAMS CLUB 

11/28/06 5380 35.00 I SAMS CLUB 

11/28/06 5387 192.01 I SAMS CLUB 

11/28/06 5389 28.30 I SAMS CLUB 

11/28/06 5393 227.90 I SAMS CLUB 

11/28/06 5399 251.22 I SAMS CLUB 

11/28/06 8024 491.94 I SAMS CLUB 

11/29/06 5831 58.11 I SAMS CLUB 

11/29/06 5834 84.58 I SAMS CLUB 

11/29/06 5835 219.65 I SAMS CLUB 

11/29/06 5840 419.19 I SAMS CLUB 

11/29/06 5848 225.23 I SAMS CLUB 

11/29/06 5851 131.92 I SAMS CLUB 

11/29/06 5852 65.30 I SAMS CLUB 

11/29/06 13059 196.02 I SAMS CLUB 

11/29/06 13072 152.75 I SAMS CLUB 

11/30/06 3650 35.00 I SAMS CLUB 

11/30/06 3653 60.25 I SAMS CLUB 

11/28/06 8022 19.59 I SAMUEL YNOSTROSA 

11/01/06 37680 1,273.60 I SAN JACINTO COLLEGE 

11/09/06 5568 324.00 I SAN JACINTO COLLEGE 

11/17/06 5576 36.00 I SAN JACINTO COLLEGE 

11/03/06 37878 668.00 I SAN JACINTO MUSEUM OF HISTORY 

11/15/06 38887 270.75 I SAN MIGUEL LORENZO & FELIPA 

11/01/06 37760 418.63 I SAN MIGUEL VIRGINIA R 

11/15/06 38888 415.38 I SANCHEZ ISRAEL & ERIKA 

11/15/06 38889 382.07 I SANCHEZ JUAN M & KARINA 

11/03/06 37935 182.82 I SANCHEZ JUAN P 

11/17/06 39273 782.02 I SANCHEZ YOLANDA R 

11/15/06 38890 361.00 I SANDOVAL ANDRES & MARIE E 

11/15/06 38434 108.00 I SANDRA D. HENRY 

11/01/06 37405 463.14 I SANDRA HANCOCK 

11/15/06 38432 19.14 I SANDRA HANCOCK 

11/17/06 38955 82.00 I SANDRA MARKHAM 

11/08/06 37962 443.80 I SANDRA SHEA HATFIELD 

11/14/06 6467 71.61 I SANDY LAZENBY 

11/14/06 6480 232.13 I SANDY LAZENBY 

11/28/06 39352 107.16 I SANJUANITA TORRES RODRIQUEZ 

11/15/06 38781 130.00 I SANTA FE HIGH SCHOOL 

11/28/06 39652 225.00 I SANTA FE HIGH SCHOOL 

11/03/06 37812 200.00 I SANTIAGO E DIAZ 

11/08/06 38024 100.00 I SANTIAGO E DIAZ 



11/10/06 38369 3,692.02 I SANTILLANA PUBLISHING CO INC 

11/28/06 39289 354.00 I SARAH CARNES 

11/01/06 37387 77.00 I SARAH JEAN BOBBITT 

11/28/06 39653 1,126.42 I SARGENT-WELCH






11/15/06 38891 420.55 I SAUCEDA PATRICIA 

11/08/06 38223 4,109.62 I SAX ARTS & CRAFTS 

11/10/06 38370 56.41 I SAX ARTS & CRAFTS 

11/08/06 38224 1,090.00 I SCALE FREE COMPANY 

11/13/06 7956 47.00 I SCANTRON CORPORATION 

11/17/06 38925 31.98 I SCHERRY BOCK 

11/01/06 13006 497.80 I SCHOLASTIC BOOK CLUBS 


11/01/06 37682 2,425.80 I SCHOLASTIC BOOK CLUBS 

11/03/06 37880 1,378.25 I SCHOLASTIC BOOK CLUBS 




11/01/06 37681 6,418.16 I SCHOLASTIC BOOK FAIRS INC 





11/01/06 5584 22.95 I SCHOLASTIC INC 

11/01/06 37683 1,049.95 I SCHOLASTIC INC 










11/10/06 38376 7,386.24 I SCHOLASTIC LIBRARY PUBLISHING 

11/08/06 38228 48.00 I SCHOLASTIC TESTING SERVICE INC 

11/28/06 39654 194.84 I SCHOOL BUS UNIFORMS 

11/01/06 37685 344.04 I SCHOOL HEALTH CORPORATION 


11/08/06 38229 1,008.86 I SCHOOL HEALTH CORPORATION 

11/10/06 38377 1,649.33 I SCHOOL HEALTH CORPORATION 



11/16/06 7190 122.74 I SCHOOL HEALTH CORPORATION 

11/16/06 7208 12.42 I SCHOOL HEALTH CORPORATION 


11/28/06 39655 112.90 I SCHOOL HEALTH CORPORATION 

11/08/06 38230 677.25 I SCHOOL IMPROVEMENT NETWORK 

11/07/06 3020 25.82 I SCHOOL MASTERS 

11/17/06 39153 2,937.60 I SCHOOL MATE 

11/08/06 38231 39.95 I SCHOOL MEDIA ASSOCIATES 

11/08/06 38232 442.55 I SCHOOL NURSE SUPPLY INC 

11/17/06 39154 318.94 I SCHOOL NURSE SUPPLY INC 

11/01/06 37686 75.48 I SCHOOL SPECIALTY INC 

11/03/06 37883 503.45 I SCHOOL SPECIALTY INC






11/08/06 38233 5,900.79 I SCHOOL SPECIALTY INC 

11/10/06 38378 1,774.57 I SCHOOL SPECIALTY INC 



11/01/06 37687 18.40 I SCIENCE KIT INC 

11/08/06 38234 5,178.74 I SCIENCE KIT INC 



11/17/06 38991 65.00 I SCOTT ELMORE 

11/15/06 38788 531.34 I SCOTT EQUIPMENT INC 

11/13/06 7059 373.17 I SCOTT FRANCIS GROSSMAN 

11/28/06 39309 57.00 I SCOTT FRANCIS GROSSMAN 

11/17/06 38974 1,287.00 I SCOTT TALTON 

11/28/06 39688 625.00 I SEAN BASS 

11/03/06 37800 48.50 I SEAN SANCHEZ 

11/15/06 38538 113.50 I SEAN SANCHEZ 

11/01/06 37688 158.70 I SEARCH INSTITUTE 

11/03/06 37884 1,054.00 I SEARS COMMERCIAL ONE 

11/15/06 38789 156.71 I SEAT SACK INC 

11/08/06 38235 15.55 I SEBCO BOOKS 

11/08/06 38236 369.25 I SEEDLINGS BRAILLE BOOKS 

11/07/06 11108 80.00 I SEGUE 

11/08/06 38237 90.00 I SELECT ENVIRONMENTAL 

11/08/06 38238 409.38 I SENSORY RESOURCES LLC 

11/15/06 38478 168.21 I SHANE TOUT 

11/07/06 11091 20.70 I SHANNA GRUBB 

11/10/06 38329 1,027.17 I SHANNON RAYGOZA 

11/27/06 8017 22.45 I SHARLA WINN 

11/10/06 3007 10.02 I SHARON RICHARDSON 

11/10/06 3185 78.86 I SHARON RICHARDSON 

11/17/06 38973 152.00 I SHAUN STANTON 

11/08/06 37976 34.71 I SHEILA LYNNE WISE 

11/29/06 13105 16.62 I SHEILA LYNNE WISE 

11/17/06 38930 153.91 I SHELBY COLLIER 

11/17/06 2944 37.50 I SHELIA LAAKE 

11/10/06 38379 2,658.40 I SHEPHERD'S UNIFORM & LINEN INC 

11/17/06 38966 82.00 I SHERI ANN RODGERS 

11/09/06 13030 43.96 I SHERRY L MEYNIER 

11/14/06 6466 99.10 I SHERRY NILLES 

11/14/06 6479 87.40 I SHERRY NILLES 

11/03/06 37885 853.12 I SHERWIN-WILLIAMS 

11/07/06 5811 121.68 I SHERWIN-WILLIAMS 

11/07/06 5814 197.47 I SHERWIN-WILLIAMS 






11/13/06 7062 132.50 I SHIFFLER EQUIPMENT SALES INC 

11/15/06 38791 288.31 I SHIFFLER EQUIPMENT SALES INC






11/07/06 4361 29.68 I SHIPLEY DO-NUT SHOP 

11/14/06 3787 56.24 I SHIPLEY DO-NUT SHOP 

11/07/06 7433 61.48 I SHIPLEY'S DONUTS 

11/17/06 2578 99.00 I SHIPLEY'S DONUTS 

11/15/06 38892 413.13 I SHORT JOSE & LUCIA 

11/01/06 37689 292.24 I SHW GROUP LLP 

11/03/06 37886 8,144.02 I SHW GROUP LLP 

11/15/06 38792 1,147.60 I SHW GROUP LLP 

11/17/06 39157 10,180.03 I SHW GROUP LLP 

11/03/06 37887 526.33 I SIEMENS BLDG TECHNOLOGIES INC 

11/08/06 38240 2,178.67 I SIEMENS BLDG TECHNOLOGIES INC 

11/28/06 39658 36.66 I SIEMENS BLDG TECHNOLOGIES INC 

11/08/06 38241 618.75 I SIERRA CHEMICAL 

11/17/06 39158 1,649.80 I SILVER JANGLES 

11/15/06 38893 270.75 I SIMMONS JOE C 

11/10/06 38409 635.00 I SIMPLEX GRINNELL LP 

11/08/06 38242 65.00 I SIMPLICITY PATTERN CO INC 

11/01/06 37761 270.75 I SIMPSON WILBURN E & MARIKA G 

11/10/06 3145 272.00 I SKATEWORLD PASADENA INC 

11/03/06 37888 194.00 I SKELTON BUSINESS EQUIPMENT 

11/08/06 38243 25.80 I SMILE MAKERS 

11/09/06 3604 17.56 I SMILE MAKERS 

11/17/06 39274 521.46 I SMITH WILLIAM L III & NORA E 

11/10/06 38381 68.30 I SOCCER TIME 

11/15/06 38793 4,532.50 I SOCCER TIME 

11/17/06 39159 3,260.90 I SOCCER TIME 

11/10/06 38382 199.32 I SOCIAL STUDIES SCHOOL SERVICE 

11/15/06 38794 44.34 I SOCIAL STUDIES SCHOOL SERVICE 

11/15/06 38894 373.63 I SOLARES LILIA 

11/17/06 39275 530.54 I SOLIMAN EDITA M 

11/15/06 38420 140.81 I SONYA COE 

11/03/06 37936 411.93 I SOROLA JOSEPH 

11/17/06 39160 300.00 I SOUTH BELT-ELLINGTON LEADER 

11/28/06 5800 165.00 I SOUTH HOUSTON GOLF CARTS INC 

11/15/06 38851 750.00 I SOUTH SHORE HARBOUR RESORT 

11/28/06 39707 2,472.00 I SOUTH SHORE HARBOUR RESORT 

11/01/06 37690 10.00 I SOUTHEASTERN LOUISIANA UNIV 

11/08/06 38244 583.20 I SOUTHERN ATHLETIC SUPPLY INC. 

11/01/06 37691 90.00 I SOUTHERN UNIVERSITY 

11/08/06 38245 806.40 I SOUTHPAW ENTERPRISES INC 

11/01/06 37692 324.91 I SOUTHWEST BOOK CO 

11/08/06 38246 1,197.60 I SOUTHWEST BOOK CO 

11/03/06 37889 489.29 I SOUTHWEST CONCEPTS INC 

11/10/06 38383 4,584.00 I SOUTHWEST CONCEPTS INC 

11/15/06 38795 160.00 I SOUTHWEST CONCEPTS INC 

11/15/06 38796 3,756.34 I SOUTHWEST HOUSTON TIRE SALES 

11/14/06 2818 59.15 I SOUTHWEST TEACHER SUPPLY 

11/17/06 2574 71.90 I SOUTHWEST TEACHER SUPPLY 

11/15/06 38895 412.01 I SOZA RAFAEL & PAULA C 

11/14/06 6482 100.00 I SPACE CENTER HOUSTON






11/17/06 39161 62.14 I SPARKLETTS AND SIERRA SPRINGS 

11/15/06 38797 7,954.00 I SPARKS-BARLOW-BARNETT INC 

11/15/06 38798 4,811.62 I SPARTAN TOOL LLC 

11/03/06 37890 1,220.00 I SPECIALTY VIDEO SUPPLY 

11/15/06 38799 300.00 I SPECTRUM CORP 

11/01/06 37693 1,752.58 I SPORTDECALS 

11/10/06 38384 246.45 I SPORTIME 

11/15/06 38800 50.00 I SPRING BRANCH I S D 

11/15/06 38801 70.00 I ST AGNES HIGH SCHOOL 

11/07/06 11140 54.50 I STACIA SWEET 

11/28/06 39363 50.00 I STACY WEILL 

11/01/06 37694 185.00 I STAFF DEVELOPMENT RESOURCES 

11/08/06 38247 100.00 I STAFFORD HIGH SCHOOL 

11/10/06 6623 100.00 I STARBUCKS 

11/17/06 39276 456.76 I STARK JENNIFER 

11/17/06 39162 838.72 I STATE COMPTROLLER 

11/03/06 37926 169,541.75 I STATE CONSTRUCTION L P 

11/15/06 38802 50.00 I STEAK AND ALE 

11/08/06 38248 862.90 I STENHOUSE PUBLISHERS 

11/09/06 13032 20.00 I STENHOUSE PUBLISHERS 

11/03/06 37891 2,792.97 I STEPCO RESTAURANT SUPPLY INC 



11/28/06 39348 50.00 I STEPHANIE F PURGLEY 

11/28/06 39317 82.00 I STEPHANIE N JAMES 

11/15/06 38433 114.35 I STEPHEN CHARLES HARDING 

11/15/06 38609 135.00 I STEPHEN F AUSTIN STATE UNIV 

11/15/06 38444 80.99 I STEPHEN LAYMON 

11/03/06 37927 395.00 I STERLING ELECTRONICS LLC 

11/08/06 38250 6,113.92 I STETSON AND ASSOCIATES INC 

11/15/06 38803 3,686.78 I STETSON AND ASSOCIATES INC 

11/08/06 37952 135.00 I STEVE CHRISTOPHERSON 

11/01/06 37431 75.00 I STEVE R BRASWELL 

11/15/06 38490 90.00 I STEVE R BRASWELL 

11/28/06 39410 65.00 I STEVE SCARMARDO 

11/01/06 37407 193.57 I STEVE T JAMAIL 


11/07/06 11128 29.98 I STEVE T JAMAIL 


11/07/06 11098 89.80 I STEVEN KEITH FULLEN 

11/28/06 5373 54.98 I STEVEN MICHAEL HALL 

11/01/06 37426 110.00 I STEVEN R ALEXANDER 

11/01/06 37695 1,587.21 I STEVENSON LEARNING SKILLS INC 

11/01/06 37752 909.00 I STEVE'S WINDOW FASHIONS 

11/03/06 37892 6,108.50 I STONE ARCH BOOKS 

11/08/06 38251 335.85 I STONE ARCH BOOKS 

11/03/06 37893 2,280.82 I STRAWBRIDGE STUDIOS INC 

11/10/06 38385 21,957.00 I STRUCTURE MANAGEMENT LLC 

11/01/06 37696 2,379.00 I STUDENT PLANNER 

11/03/06 37894 597.24 I STUDIES WEEKLY INC






11/01/06 37697 3,161.80 I STUDY ISLAND 

11/08/06 38252 2,274.40 I STUDY ISLAND 

11/28/06 39660 714.57 I STUDY ISLAND 

11/07/06 11124 212.86 I STUMPS 

11/01/06 2875 85.46 I SUBWAY 

11/07/06 5804 118.56 I SUBWAY 

11/08/06 38253 323.94 I SUCCESSORIES LLC 

11/17/06 39164 68.88 I SUCCESSORIES LLC 

11/10/06 38386 90.90 I SULLIVAN SUPPLY INC 

11/10/06 38387 1,280.56 I SUMMIT LEARNING 

11/01/06 37698 1,314.00 I SUMMIT SPORTSWEAR 

11/10/06 38388 1,095.02 I SUMMIT SPORTSWEAR 

11/08/06 38255 335.94 I SUNBURST VISUAL MEDIA 

11/10/06 38389 320.26 I SUNBURST VISUAL MEDIA 

11/08/06 38256 158.14 I SUNDANCE PUBLISHING LLC 

11/03/06 37895 261.90 I SUPER DUPER PUBLICATIONS 



11/01/06 37737 4,738.50 I SUSAN B BUCKLEY 



11/17/06 38935 99.00 I SUSAN DAVIS 

11/08/06 37955 236.60 I SUSAN DICKENS 

11/28/06 39298 185.00 I SUSAN EICKENHORST 

11/09/06 13047 62.48 I SUSAN ELEANOR METCALFE 

11/28/06 5796 126.00 I SUSAN JENNINGS 

11/28/06 5819 180.88 I SUSAN JENNINGS 

11/28/06 5823 122.56 I SUSAN JENNINGS 

11/28/06 39320 141.00 I SUSAN KNUTSON 

11/01/06 37410 321.00 I SUSAN LOCKLEAR 

11/17/06 38923 83.62 I SUSAN LYNN BAUER 

11/01/06 37434 100.00 I SUSAN S CONTINE 

11/08/06 37984 54.24 I SUSAN S CONTINE 

11/17/06 38971 195.35 I SUZANNE SMITH 

11/20/06 3033 73.00 I SUZANNE WISE 

11/09/06 1411 100.00 I SWEET DREAMS 

11/09/06 1419 61.20 I SWEET DREAMS 

11/09/06 1421 59.20 I SWEET DREAMS 

11/15/06 3599 77.50 I SWEET DREAMS 

11/27/06 1422 327.50 I SWEET DREAMS 

11/30/06 3655 348.00 I SWEET DREAMS 

11/08/06 38258 238.50 I SWIM SHOPS OF THE SOUTHWEST 

11/17/06 39165 268.75 I SWIM SHOPS OF THE SOUTHWEST 

11/16/06 7215 45.00 I SYNAMON NATIA GEORGE 

11/17/06 39166 1,019.88 I SYNERGISTIC SYSTEMS 

11/13/06 3459 82.00 I T A H P E R D 

11/13/06 3460 107.00 I T A H P E R D 

11/01/06 37699 1,250.00 I T A S A 

11/09/06 13050 85.00 I T A S A 

11/07/06 11115 30.00 I T A S S P






11/15/06 38804 170.00 I T A S S P 

11/07/06 3021 95.00 I T C A 

11/07/06 7444 215.00 I T C A 

11/13/06 7063 45.00 I T C A 

11/13/06 7071 47.50 I T C A 

11/03/06 37896 1,520.00 I T C A S E 

11/06/06 3013 275.00 I T E P S A 

11/08/06 38259 275.00 I T E P S A 

11/14/06 4169 197.00 I T E P S A 

11/14/06 7977 300.00 I T E T A THEATREFEST 

11/01/06 37700 982.80 I T S A INCORPORATED 

11/17/06 39167 679.51 I T S A INCORPORATED 

11/03/06 37897 90.00 I T S H A 

11/03/06 37898 385.00 I T S P R A 

11/14/06 3791 35.00 I T S P R A 

11/15/06 38805 35.00 I TACAC 

11/09/06 3608 175.50 I TACO EXPRESS 

11/13/06 7075 86.25 I TAE'S DONUTS 

11/01/06 2912 224.00 I TAHPERD STATE OFFICE 

11/01/06 37701 107.00 I TAHPERD STATE OFFICE 




11/17/06 39168 43.15 I TALLY COUNTER STORE 

11/08/06 37975 327.50 I TAMARA GAIL WEBBER 

11/03/06 37789 115.00 I TAMARA WILLIAMS 

11/28/06 5825 7.28 I TAMARA WILLIAMS 

11/28/06 39326 50.00 I TANNER LEDFORD 

11/07/06 11118 80.19 I TARGET 

11/14/06 3792 84.45 I TARGET 

11/14/06 3794 56.62 I TARGET 

11/16/06 13026 87.72 I TARGET 

11/28/06 39661 50.00 I TARGET 

11/13/06 3462 33.96 I TARGET STORES 

11/01/06 37702 1,552.28 I TARPON TECHNOLOGY, INC 

11/17/06 39169 3,831.94 I TARPON TECHNOLOGY, INC 

11/17/06 39170 12.98 I TASTE OF HOME 

11/17/06 39172 918.00 I TEACHERS CURRICULUM INSTITUTE 

11/15/06 38806 109.81 I TEACHER'S DISCOUNT 

11/17/06 39173 104.00 I TEACHERS' DISCOUNT 

11/17/06 39171 74.80 I TEACHER'S DISCOVERY 

11/10/06 38391 24.95 I TEACHER'S HELPER 

11/01/06 37703 89.43 I TEACHER'S MEDIA CO 

11/08/06 38260 240.15 I TEACHER'S SILENT HELPER 

11/01/06 37704 8,421.52 I TEACHING STRATEGIES 

11/15/06 38807 8,614.27 I TEACHING STRATEGIES 

11/15/06 38808 298.00 I TEAM GO FIGURE 

11/01/06 12979 126.00 I TEAM MANAGEMENT BRIEFINGS 

11/15/06 38809 210.00 I TECHNICAL LABORATORY SYSTEMS 

11/03/06 37804 78.04 I TECHNICAL SERVICES, MISC EXP






11/17/06 39011 106.68 I TECHNICAL SERVICES, MISC EXP 

11/17/06 39174 277.40 I TECHNOLOGY RESOURCE CENTER 

11/17/06 39175 2,128.90 I TEJAS MATERIALS 

11/01/06 37388 187.11 I TEMEKA V BROWN 



11/28/06 39662 5,016.00 I TENNIS EXPRESS 

11/17/06 38988 65.00 I TERENCE A CASEY 

11/14/06 7964 52.41 I TERESA A RUNDELL 

11/15/06 3600 33.00 I TERESA CROCE 

11/27/06 3652 79.66 I TERESA MCKENZIE 

11/08/06 38038 100.00 I TERESA SMITH 

11/15/06 38585 100.00 I TERESA SMITH 

11/28/06 39442 100.00 I TERESA SMITH 

11/03/06 37899 2,471.84 V TERRACON CONSULTANTS INC 

11/08/06 38261 3,595.00 I TERRACON CONSULTANTS INC 

11/17/06 39176 390.00 I TERRACON CONSULTANTS INC 

11/28/06 39663 28,874.00 I TERRACON CONSULTANTS INC 

11/28/06 5379 82.40 I TERRI LEONARD 

11/08/06 38017 100.00 I TERRY ANDERSON 

11/28/06 39382 65.00 I TERRY GIBSON 

11/16/06 7213 45.00 I TERRY SPRUELL 

11/15/06 2321 154.25 I TERRY'S VILLAGE 

11/15/06 2323 74.75 I TERRY'S VILLAGE 

11/15/06 2330 126.63 I TERRY'S VILLAGE 

11/10/06 38392 125.00 I TEXAS A & M UNIVERSITY 

11/17/06 39177 105.00 I TEXAS A S C D 

11/10/06 38393 125.00 I TEXAS A&M UNIV-KINGSVILLE 

11/01/06 2881 200.00 I TEXAS ACADEMIC DECATHLON 

11/03/06 37900 7,200.00 I TEXAS ACADEMIC PENTATHLON 

11/15/06 38896 52.00 I TEXAS AMERICAN TITLE 

11/03/06 37937 15.70 I TEXAS AMERICAN TITLE CO 

11/15/06 38810 220.26 I TEXAS ART SUPPLY CO 



11/14/06 7982 60.00 I TEXAS ASSN OF FUTURE EDUCATORS 

11/02/06 7340 30.00 I TEXAS ASSOC OF SOCCER COACHES 

11/08/06 38262 140.00 I TEXAS ASSOC OF SOCCER COACHES 

11/02/06 7333 70.00 I TEXAS ASSOC OF STUDENT COUNCIL 

11/03/06 37901 500.00 I TEXAS ASSOCIATION OF SCHOOL 

11/28/06 39665 85.00 I TEXAS ASSOCIATION OF SCHOOL 

11/28/06 4332 300.00 I TEXAS BUSINESS & EDUCATION COA 

11/03/06 37902 250.00 I TEXAS COMM ON ENVIRONMENTAL 

11/03/06 37903 465.00 I TEXAS COMPUTER EDUCATION ASSN 

11/15/06 38811 250.00 I TEXAS COMPUTER EDUCATION ASSN 

11/17/06 2949 125.00 I TEXAS COMPUTER EDUCATION ASSN 

11/28/06 5807 192.00 I TEXAS COUN FOR INVESTOR EDUCAT 

11/28/06 39666 9.75 I TEXAS DATA LINK SYSTEM 

11/17/06 39179 400.00 I TEXAS DEPT OF LICENSING & REG 

11/28/06 39667 23.12 I TEXAS DEPT OF TRANSPORTATION






11/03/06 37904 75.00 I TEXAS EDUCATION AGENCY 

11/15/06 38813 156.00 I TEXAS EDUCATION AGENCY-CRT 

11/15/06 38812 175.00 I TEXAS EDUCATION NEWS 

11/16/06 13064 175.00 I TEXAS EDUCATION NEWS 

11/27/06 3659 175.00 I TEXAS EDUCATION NEWS 

11/08/06 38305 9,000.00 I TEXAS EDUCATIONAL SOLUTIONS 

11/17/06 39217 600.00 I TEXAS EDUCATIONAL SOLUTIONS 

11/20/06 3019 275.00 I TEXAS ELEM PRINCIPALS & SUP AS 

11/20/06 3020 275.00 I TEXAS ELEM PRINCIPALS & SUP AS 

11/01/06 2900 225.00 I TEXAS FCCLA 

11/01/06 37705 730.00 I TEXAS FFA 

11/14/06 7979 190.00 I TEXAS FFA 

11/08/06 38263 17,513.50 I TEXAS FOOD SERVICE EQUIPMENT 

11/17/06 39180 600.24 I TEXAS FOOD SERVICE EQUIPMENT 

11/03/06 5369 125.00 I TEXAS LIBRARY ASSOCIATION 

11/13/06 7955 250.00 I TEXAS LIBRARY ASSOCIATION 

11/15/06 38814 315.00 I TEXAS LIBRARY ASSOCIATION 

11/07/06 5810 315.00 I TEXAS RENAISSANCE FESTIVAL 

11/14/06 6462 285.00 I TEXAS RENAISSANCE FESTIVAL 

11/17/06 39181 73.64 I TEXAS SPECIALTIES 

11/28/06 8035 30.23 I TEXAS SPECIALTIES 

11/01/06 12974 90.00 I TEXAS STAFF DEVELOPMENT COUNCI 


11/01/06 13004 135.00 I TEXAS STAFF DEVELOPMENT COUNCI 


11/09/06 13040 135.00 I TEXAS STAFF DEVELOPMENT COUNCI 

11/15/06 38815 100.00 I TEXAS STARBASE INC 

11/10/06 38394 100.00 I TEXAS STATE UNIV-SAN MARCOS 

11/28/06 39668 50.00 I TEXAS STATE-WIDE NETWORK 

11/01/06 37706 126.59 I TEXAS TEACHER SUPPLY 

11/03/06 37905 1,669.78 I TEXAS TEACHER SUPPLY 

11/10/06 38395 568.24 I TEXAS TEACHER SUPPLY 


11/14/06 3008 126.56 I TEXAS TEACHER SUPPLY 



11/17/06 39182 2,608.85 I TEXAS TEACHER SUPPLY 


11/10/06 38396 539.25 I TEXAS TEACHERS OF TOMORROW LLC 

11/28/06 39670 61.90 I TEXAS TIRE RECYCLING 

11/01/06 37707 70.00 I TEXAS WOMAN'S UNIVERSITY 



11/27/06 8007 47.52 I THAD NATIONS 

11/28/06 5397 69.00 I THE CONTAINER STORE 

11/28/06 5398 69.00 I THE CONTAINER STORE 

11/15/06 38660 969.12 I THE FOREIGN CANDY COMPANY 

11/15/06 38816 5,362.50 I THERAPY CONSULTANTS 

11/08/06 38264 27.47 I THERAPY SHOPPE 

11/01/06 37420 119.30 I THERESA STANLEY






11/28/06 39322 50.00 I THERESE KRZYZANIAK 

11/07/06 5819 329.00 I THINGS REMEMBERED 

11/01/06 37429 45.00 I THOMAS BEERY 

11/08/06 37980 45.00 I THOMAS BEERY 

11/03/06 37814 300.00 I THOMAS GALINDO JR 




11/13/06 7950 218.74 I THOMAS LEON TROUTMAN 

11/15/06 38897 440.96 I THOMAS PHYLLIS A 

11/15/06 38581 100.00 I THOMAS RAY MILLER 

11/28/06 39355 124.00 I THOMAS SWAN 

11/17/06 38928 120.00 I THOMAS W. CHATHAM 

11/28/06 8020 141.00 I THOMASON'S FINE JEWELRY 

11/17/06 39183 2,210.77 I THOMSON LEARNING 

11/01/06 37709 1,246.00 I THREE-M LIBRARY SYSTEMS 

11/01/06 37436 100.00 I TILLMAN H CRAFT JR 

11/01/06 37710 491.19 I TIME FOR KIDS 

11/03/06 37906 357.90 I TIME WARNER CABLE 



11/28/06 39330 50.00 I TIMOTHY LYNN 

11/14/06 7962 33.01 I TOBY DAY 

11/01/06 37711 641.35 I TOLEDO PHYSICAL ED SUPPLY 

11/01/06 37444 50.00 I TOM FULLEN 

11/15/06 38421 80.99 I TOM J DEIBEL 

11/15/06 38437 191.35 I TOMMY KAISER 

11/01/06 2896 46.99 I TONI G SHUMAN 

11/17/06 38929 89.17 I TONJA CHAU 

11/15/06 38511 48.50 I TONY JACKSON 

11/10/06 6637 73.61 I TOOLE, LENA 

11/01/06 37712 485.30 I TOPSOX 

11/27/06 7085 470.00 I TORI LYNNE ANDERSON 

11/28/06 39281 50.00 I TORI LYNNE ANDERSON 

11/15/06 38898 412.63 I TORRES MARIO E & LAURA C MUNOZ 

11/15/06 38899 289.70 I TORRES MIGUEL G & MARIA H 

11/03/06 37907 800.00 I TOUCHDOWN CLUB OF HOUSTON 

11/03/06 37939 40,417.25 I TOUR-RIFIC OF TEXAS 

11/09/06 1412 49.99 I TOYS R US 

11/15/06 38470 82.00 I TRACY L SKRIPKA 

11/01/06 37493 200.00 I TRACY MARSHALL 



11/28/06 39436 412.50 I TRACY MARSHALL 

11/08/06 38265 24.00 I TRADITIONAL HOME MAGAZINE 

11/15/06 38900 270.75 I TRAN CHAU & TUYET N NGUYEN 

11/15/06 38901 496.01 I TRAN TAN M, NGUYEN MAI P 

11/17/06 39184 21,250.00 I TRANSFINDER 

11/08/06 38266 417.69 I TRANSGRAPHICS INC. 

11/01/06 37484 48.50 I TRAVIS WATSON






11/03/06 37802 48.50 I TRAVIS WATSON 

11/15/06 38554 95.00 I TRAVIS WATSON 

11/08/06 38267 251.68 I TREASURE BAY PUBLISHERS SERV. 

11/15/06 38902 11.03 I TREE MAKERS INC 

11/01/06 37713 3,700.06 I TRIANGLE REPRODUCTIONS INC 

11/03/06 37908 11,404.68 I TRIANGLE REPRODUCTIONS INC 

11/28/06 39671 80.33 I TRIANGLE REPRODUCTIONS INC 

11/17/06 39185 874.06 I TRI-ED DISTRIBUTION INC 

11/01/06 37714 1,674.20 I TRIUMPH LEARNING 



11/01/06 37715 1,449.72 I TROXELL COMMUNICATIONS INC 




11/07/06 4385 52.80 I TURTLE & HUGHES 

11/10/06 38398 120.00 I TURTLE & HUGHES 

11/28/06 39673 63.70 I TURTLE & HUGHES 

11/17/06 39188 766.81 I U S GAMES 

11/28/06 39674 832.04 I U S GAMES 

11/07/06 4760 69.99 I U S I INC 

11/01/06 2867 14.40 I U S POST OFFICE 

11/07/06 4761 39.00 I U S POST OFFICE 

11/27/06 7999 126.00 I U S POST OFFICE 

11/03/06 37909 370.00 I U S TECH 

11/08/06 38270 2,045.00 I U S TECH 

11/17/06 39189 2,488.00 I U S TECH 

11/17/06 39190 196.07 I U S TOYS 

11/28/06 39675 308.15 I U S TOYS 

11/08/06 38271 287.98 I ULINE 

11/03/06 37910 135.70 I ULTIMATE OFFICE 

11/17/06 39191 1,844.05 I UNIFORM SUPERSTORE 

11/08/06 38272 37,621.76 I UNIPAK CORPORATION 

11/28/06 39676 975.47 I UNITED ART AND EDUCATION 

11/17/06 39192 128.30 I UNITED DISTRIBUTION CENTER 

11/08/06 38273 1,950.84 I UNITED ENVIRONMENTAL SVCS INC 

11/28/06 39677 13,834.04 I UNITED HEALTH SUPPLIES 

11/17/06 39193 6,617.04 I UNITED REFRIGERATION INC 

11/17/06 39194 1,471.58 I UNITED STATES ACADEMIC 

11/03/06 37911 75.00 I UNIVERSITY EYE INSTITUTE 

11/15/06 38818 110.00 I UNIVERSITY EYE INSTITUTE 

11/28/06 39678 299.00 I UNIVERSITY INTERSCHOLASTIC LGE 

11/01/06 37716 42,107.83 I UNIVERSITY OF HOUSTON 

11/15/06 38819 507.00 I UNIVERSITY OF HOUSTON 

11/17/06 39195 750.00 I UNIVERSITY OF HOUSTON 

11/02/06 5352 45.00 I UNIVERSITY OF HOUSTON - CL 

11/01/06 37717 2,740.98 I UNIVERSITY OF HOUSTON - CLC 

11/10/06 38400 60.00 I UNIVERSITY OF HOUSTON - CLC 

11/10/06 38399 535.25 I UNIVERSITY OF HOUSTON-DOWNTOWN 

11/01/06 37718 72.00 I UNIVERSITY OF LA LAFAYETTE






11/01/06 37719 97.50 I UNIVERSITY OF TEXAS AT AUSTIN 

11/17/06 39196 65.50 I UNIVERSITY OF TEXAS AT AUSTIN 

11/01/06 37720 200.00 I UNIVERSITY OF TEX-PAN AMERICAN 

11/10/06 38402 125.00 I UNIVERSITY OF TX / BROWNSVILLE 

11/10/06 38401 95.00 I UNIVERSITY OF TX / SAN ANTONIO 

11/10/06 6642 49.00 I UPSTART 

11/17/06 39197 216.00 I UPSTART 

11/01/06 37762 652.14 I URBANOVSKY FRANK JOHN & 

11/15/06 38903 295.11 I VALDEZ HIPOLITO & IMELDA 

11/17/06 38944 702.03 I VALERIAN STANLEY GURKA, JR 

11/28/06 39341 168.00 I VALORIE MORRIS 

11/01/06 37721 2,150.00 I VALUE TECHNOLOGIES, SURV & MAP 

11/01/06 37432 75.00 I VANCE BURNHAM 

11/01/06 37722 4,712.80 I VARSITY SPIRIT FASHIONS 

11/17/06 39198 202.55 I VARSITY SPIRIT FASHIONS 

11/15/06 38904 361.00 I VERDUZCO MIGUEL & YOSMARA 

11/03/06 37912 3,406.52 I VERIZON WIRELESS 

11/10/06 38403 399.20 I VERIZON WIRELESS 

11/15/06 38418 96.00 I VERONICA CELEDON-RODRIGUEZ 

11/17/06 39277 467.00 I VERONICA LEE TUCKER 

11/14/06 7973 48.80 I VERONICA SALDANA 

11/03/06 37913 1,212.32 I VESCO 

11/09/06 13021 58.20 I VESCO 

11/15/06 38820 611.01 I VESCO 

11/17/06 39199 1,232.87 I VESCO 

11/28/06 39679 40.59 I VESCO 

11/01/06 37723 12,534.80 I VG2 INC 

11/08/06 38294 2,461.00 I VICTOR KEASLER 

11/28/06 39697 2,166.75 I VICTOR KEASLER 

11/15/06 38905 453.17 I VILLANUEVA JORGE LUIS & OLGA 

11/15/06 38542 100.00 I VINCENT H SLOTERDIJK 

11/01/06 37473 48.50 I VINCENT RICHARDSON 

11/28/06 39680 2,843.88 I VIRCO INC 

11/28/06 39294 243.86 I VONNIE CONDE 

11/15/06 38821 156.48 I VULCAN CONSTRUCTION 

11/14/06 4185 120.00 I VUTHY KUON 

11/15/06 38842 500.00 I VUTHY KUON 

11/03/06 37914 180.61 I W C A WASTE SYSTEMS INC 

11/28/06 39681 316.06 I W C A WASTE SYSTEMS INC 

11/28/06 39296 141.91 I W GILLETTE DOOLAN 

11/01/06 37593 1,174.95 I W W GRAINGER INC 

11/08/06 38133 679.50 I W W GRAINGER INC 



11/28/06 39559 216.40 I W W GRAINGER INC 

11/15/06 38906 414.23 I WACHTENDORF KIRT A & VIRGINIA 

11/10/06 38335 27.00 I WADE THOMPSON 

11/09/06 13011 14.99 I WALGREENS DRUG STORE 


11/13/06 1321 9.99 I WALGREENS DRUG STORE








11/27/06 7086 112.85 I WALGREENS DRUG STORE 

11/08/06 38274 99.00 I WALL STREET JOURNAL 

11/01/06 3140 39.06 I WALMART STORES INC 









11/14/06 2820 129.31 I WALMART STORES INC 

















11/01/06 12940 61.74 I WAL-MART STORES INC 

11/07/06 4762 66.50 I WAL-MART STORES INC 


















11/20/06 3031 14.40 I WAL-MART STORES INC


















11/28/06 39345 89.10 I WARREN KEITH PALMER JR. 

11/15/06 38907 270.75 I WASHINGTON WALTER & BILLIE 

11/03/06 37928 22,610.31 I WASTE MANAGEMENT 

11/08/06 38307 673.92 I WASTE MANAGEMENT 

11/15/06 38854 1,945.89 I WASTE MANAGEMENT 

11/28/06 39709 365.02 I WASTE MANAGEMENT 

11/01/06 37763 367.48 V WASTE MANAGEMENT INC 

11/15/06 38908 637.90 I WATSON MARY C & JAMES 

11/01/06 37724 2,191.64 I WEEKLY READER 




11/15/06 38556 65.00 I WENDELL WILLIAMS 

11/01/06 37397 350.60 I WENDELYN DIXON 

11/15/06 38822 658.00 I WENGER CORPORATION 

11/15/06 38823 16,374.20 I WEST BELT SURVEYING INC 

11/03/06 37916 345.55 I WEST MUSIC CO 

11/01/06 37725 109.89 I WESTERN PSYCHOLOGICAL SERVICES 

11/08/06 38275 3,813.48 I WESTIN HOTEL 

11/15/06 38909 695.64 I WHITLEY NEALDA 

11/03/06 37938 270.75 I WIGGINS DAVID W 

11/28/06 39602 44.50 I WILLAM V MACGILL & CO 

11/01/06 37764 270.75 I WILLIAM E BROOKS 

11/08/06 37997 65.00 I WILLIAM M MCDONALD 

11/15/06 38520 120.05 I WILLIAM M MCDONALD 

11/15/06 38531 45.00 I WILLIAM OGDEN 

11/28/06 39409 65.00 I WILLIAM RUSSELL 

11/01/06 37478 114.16 I WILLIAM S STEVENS 

11/15/06 38550 65.00 I WILLIAM STUCKEY 

11/17/06 39003 110.00 I WILLIAM STUCKEY 

11/08/06 37981 55.00 I WILLIAM T BREWSTER 

11/15/06 38549 95.00 I WILLIAM W STEPHENS 

11/08/06 38276 4,878.75 I WILSON FIRE EQUIPMENT INC 

11/15/06 38824 3,711.75 I WILSON FIRE EQUIPMENT INC 

11/01/06 37726 2,668.35 I WILSONART INTERNATIONAL 

11/08/06 38277 94.68 I WILSONART INTERNATIONAL 

11/15/06 38825 2,383.45 I WILSONART INTERNATIONAL 

11/28/06 39684 876.48 I WILSONART INTERNATIONAL






11/17/06 38941 86.01 I WINDELL CURTISS GILL 

11/06/06 3014 39.00 I WINDMILL POST MASTER 

11/08/06 38278 47.07 I WOLVERINE SPORTS SUPPLY 

11/28/06 39685 491.22 I WOLVERINE SPORTS SUPPLY 

11/03/06 37917 226.00 I WOODLANDS HIGH SCHOOL 

11/15/06 38826 100.00 I WOODLANDS HIGH SCHOOL 

11/08/06 38279 397.65 I WORLD ALMANAC EDUCATION 

11/15/06 38910 270.75 I WORLEY PEGGY L 

11/01/06 37727 964.13 I WORTHINGTON DIRECT 

11/17/06 39201 167.06 I WRITING COMPANY 

11/01/06 37728 1,869.11 I XEROX CORPORATION 



11/28/06 39686 81.00 I XEROX CORPORATION 


11/15/06 38828 1,173.02 I XL PARTS 

11/17/06 39202 271.29 I XPRESSMYSELF.COM 

11/15/06 38827 6,958.00 I X-TRA LIGHT MANUFACTURING, INC 

11/15/06 38911 535.42 I YBANEZ JUANITA R 

11/06/06 5349 59.85 I YOUNG EXPLORERS 

11/01/06 37729 946.60 I YOUNGS 

11/27/06 3664 400.00 I YOUR SIGN SHOP 

11/08/06 37973 190.68 I YVONNE RUSSELL 

11/15/06 38465 184.00 I YVONNE RUSSELL 

11/15/06 38829 480.00 I Z WEAR 

11/03/06 37774 270.37 I ZELDA CRYAR 

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

0001 $9,512,975.36 

BANK TOTALS * * * $9,512,975.36 

==============


Monthly Report of Financial Activity 

As of November 30, 2006 

Local Maintenance Fund 

Current Month Year-to-Date 

Current Revenues / Year-to-Date Revenues / Unencumbered 

REVENUES Budget Expenditures Encumbrances Expenditures Balance 

5700 Local And Intermediate Sources 

117,732,763 3,380,901 52,522 6,732,939 110,947,301 

5800 State Sources 

210,918,173 686,758 17,591,815 97,888,736 95,437,622 

5900 Federal Sources 1,474,000 80,448 39,697 298,867 1,135,436 

7900 Other Revenue Sources - - - 29,819 (29,819) 

EXPENDITURES 

TOTAL REVENUES 

330,124,936 4,148,106 17,684,034 104,950,362 207,490,540 

11 Instruction 

208,885,200 11,033,970 12,208,271 42,320,864 154,356,065 

12 Instructional Resource & Media 5,605,381 280,474 569,282 1,070,321 3,965,777 

13 Curriculum & Staff Development 2,906,523 194,279 183,011 716,106 2,007,407 

21 Instructional Leadership 4,927,721 237,231 230,059 843,212 3,854,450 

23 School Leadership 23,839,167 1,215,061 1,341,009 4,705,164 17,792,994 

31 Guidance & Counseling 9,690,406 539,365 841,679 2,025,940 6,822,787 

32 Social Work Services 187,980 9,725 11,673 37,379 138,928 

33 Health Services 3,403,060 188,308 203,325 724,508 2,475,227 

34 Pupil Transportation 8,573,294 331,121 637,196 1,595,137 6,340,961 

35 Food Service 28,693 - - 18,756 9,937 

36 Co-Curricular Activities 4,766,479 219,847 299,398 808,764 3,658,317 

41 General Administration 8,543,108 430,101 535,062 1,450,853 6,557,193 

51 Maintenance & Operations 38,455,504 2,192,693 9,274,435 6,561,474 22,619,595 

52 Security / Monitoring 3,638,984 198,572 214,992 704,477 2,719,515 

53 Data Processing 5,219,580 350,444 624,514 819,468 3,775,598 

61 Community Services 490,746 27,789 31,375 99,287 360,084 

71 Debt Service 1,245,717 372 3,344 4,406 1,237,967 

81 Facilities Construction 2,965,539 1,468,497 600,525 4,104,045 (1,739,030) 

95 Juvenile Justice 260,000 (50,325) - (50,325) 310,325 

00 Other Uses - - - - - 

FUNCTIONAL EXPENDITURES 

EXPENDITURES BY OBJECT 

333,633,082 18,867,524 27,809,150 68,559,834 237,264,097 

6100 Payroll Costs 

283,872,169 14,590,584 16,223,190 55,757,795 211,891,184 

6200 Contracted Services 20,814,000 1,632,507 8,649,349 4,378,945 7,785,706 

6300 Supplies & Materials 14,974,432 784,028 1,842,588 3,371,615 9,760,229 

6400 Other Operating 8,734,815 246,133 158,749 658,094 7,917,972 

6500 Debt Service 1,245,717 372 3,344 4,406 1,237,967 

6600 Captial Outlay 3,991,949 1,613,901 931,930 4,388,979 (1,328,961) 

8900 Other Uses - - - - - 

Total Object Expenditures 

NET REVENUE OVER (UNDER) EXPENSES 

3600 

Beginning Undesignated Fund 

Balance 31,054,027 

3500 Beginning Designated Fund Balance 21,668,210 

3600 Ending Undesignated Fund Balance 49,214,091 

333,633,082 18,867,524 27,809,150 68,559,834 237,264,097 

(3,508,146) 36,390,528




Stadium Fund 

Current 

Month Year-to-Date 



5700 Local And Intermediate Sources 379,750 113,442 - 296,927 82,823 

5800 State Sources - 210 - 420 (420) 

5900 Federal Sources - - - - - 

7900 Other Revenue Sources - - - - - 

TOTAL REVENUES 379,750 113,652 - 297,347 82,403 

EXPENDITURES 

11 Instruction - - - - - 

12 Instructional Resource & Media - - - - - 

13 Curriculum & Staff Development - - - - - 

21 Instructional Leadership - - - - - 

23 School Leadership - - - - - 

31 Guidance & Counseling - - - - - 

32 Social Work Services - - - - - 

33 Health Services - - - - - 

34 Pupil Transportation - - - - - 

35 Food Service - - - - - 

36 Co-Curricular Activities 370,300 69,658 5,154 168,678 196,469 

41 General Administration - - - - - 

51 Maintenance & Operations 9,450 422 1,116 2,189 6,145 

52 Security / Monitoring - - - - - 

53 Data Processing - - - - - 

61 Community Services - - - - - 

71 Debt Service - - - - - 

81 Facilities Construction - - - - - 

95 Juvenile Justice - - - - - 

00 Other Uses - - - - - 


379,750 70,080 6,270 170,867 202,614 


6100 Payroll Costs 173,000 28,884 179 74,943 97,877 

6200 Contracted Services 133,500 29,678 175 60,416 72,909 

6300 Supplies & Materials 17,950 896 5,915 3,606 8,429 

6400 Other Operating 44,300 10,623 - 31,901 12,399 

6500 Debt Service - - - - - 

6600 Captial Outlay 11,000 - - - 11,000 

8900 Other Uses - - - - - 

Total Object Expenditures 379,750 70,080 6,270 170,867 202,614 

NET REVENUE OVER (UNDER) EXPENSES - 126,480 

3600 Beginning Undesignated Fund Balance (45,187) 

3600 Ending Undesignated Fund Balance (45,187)




Debt Service Fund 

Current 




5700 Local And Intermediate Sources 

22,050,000 635,397 (355) 1,144,297 20,906,058 

5800 State Sources 

16,000,000 12,921,239 - 12,921,239 3,078,761 


7900 Other Revenue Sources - - - 1,070,377 (1,070,377) 


38,050,000 13,556,636 (355) 15,135,913 22,914,443 

EXPENDITURES 











36 Co-Curricular Activities - - - - - 


51 Maintenance & Operations - - - - - 




71 Debt Service 

38,050,000 739,705 - 1,555,448 36,494,552 



00 Other Uses - - - - - 


38,050,000 739,705 - 1,555,448 36,494,552 


6100 Payroll Costs - - - - - 

6200 Contracted Services - - - - - 

6300 Supplies & Materials - - - - - 

6400 Other Operating - - - - - 

6500 Debt Service 

38,050,000 739,705 - 1,555,448 36,494,552 

6600 Captial Outlay - - - - - 

8900 Other Uses - - - - - 



3600 Beginning Undesignated Fund Balance 

3600 Ending Undesignated Fund Balance 

38,050,000 739,705 - 1,555,448 36,494,552 

12,368,577 

12,368,577 

- 13,580,464




Bond 2004 - Growing Together 

Current 




5700 Local And Intermediate Sources - 628,606 - 817,911 (817,911) 

5800 State Sources - - - - - 


7900 Other Revenue Sources 


118,145,000 - - 

118,145,000 628,606 - 

118,145,000 - 

118,962,911 (817,911) 

EXPENDITURES 


















81 Facilities Construction 

149,802,175 7,165,147 7,913,953 10,583,688 131,304,534 


00 Other Uses - - - - - 


149,802,175 7,165,147 7,913,953 10,583,688 131,304,534 






6500 Debt Service - - - - - 

6600 Captial Outlay 

149,802,175 7,165,147 7,913,953 10,583,688 131,304,534 

8900 Other Uses - - - - - 



149,802,175 7,165,147 7,913,953 10,583,688 131,304,534 

(31,657,175) 

3600 Beginning Undesignated Fund Balance 31,761,603 

3600 Ending Undesignated Fund Balance 104,428 

108,379,224




Bond Pay As You Go 

Current 




5700 Local And Intermediate Sources - - - - - 

5800 State Sources - - - - - 


7900 Other Revenue Sources 45,713 10,987 - 10,987 34,726 

TOTAL REVENUES 45,713 10,987 - 10,987 34,726 

EXPENDITURES 


















81 Facilities Construction 768,981 - 67,283 48,617 653,082 


00 Other Uses - - - - - 


768,981 - 67,283 48,617 653,082 






6500 Debt Service - - - - - 

6600 Captial Outlay 768,981 - 67,283 48,617 653,082 

8900 Other Uses - - - - - 

Total Object Expenditures 768,981 - 67,283 48,617 653,082 


3600 Beginning Undesignated Fund Balance 703,079 

3600 Ending Undesignated Fund Balance (20,189) 

(723,268) (37,630)




All Special Revenue Funds 




5700 Local And Intermediate Sources 65,090 64,834 - 64,834 256 

5800 State Sources 1,761,355 (395,078) - 22,682 1,738,673 

5900 Federal Sources 15,166,166 34,622 - 891,019 14,275,147 


TOTAL REVENUES 16,992,611 (295,622) - 978,535 16,014,076 

EXPENDITURES 

11 Instruction 15,049,714 1,407,287 598,585 3,562,513 10,888,616 

12 Instructional Resource & Media 16,573 - - 2,909 13,665 

13 Curriculum & Staff Development 884,458 210,902 20,039 433,209 431,211 

21 Instructional Leadership 118,500 126,482 19,574 276,537 (177,611) 

23 School Leadership 282,742 57,648 180 129,363 153,198 

31 Guidance & Counseling 453,400 257,375 11,016 585,465 (143,081) 

32 Social Work Services 38,768 4,033 18 9,713 29,037 

33 Health Services - 16,548 59 39,397 (39,456) 

34 Pupil Transportation - 2,316 12 5,341 (5,353) 

35 Food Service 2,040 284 2 687 1,351 



51 Maintenance & Operations - 124 - 248 (248) 

52 Security / Monitoring - 6,764 30 16,155 (16,185) 


61 Community Services 146,416 2,340 6,799 5,211 134,406 




00 Other Uses - - - - - 


16,992,611 2,092,102 656,315 5,066,746 11,269,551 


6100 Payroll Costs 12,515,385 1,706,759 5,747 3,933,821 8,575,818 

6200 Contracted Services 1,911,314 128,654 458,891 540,643 911,781 

6300 Supplies & Materials 1,918,815 157,516 146,063 406,306 1,366,446 

6400 Other Operating 621,177 99,172 19,329 185,976 415,872 

6500 Debt Service - - - - - 

6600 Captial Outlay 25,920 - 26,285 - (365) 

8900 Other Uses - - - - - 

Total Object Expenditures 16,992,611 2,092,102 656,315 5,066,746 11,269,551 

NET REVENUE OVER (UNDER) 

EXPENSES - (4,088,210) 

2200 Beginning Deferred Revenue - 

3600 Ending Balance -




Food Service 




5700 Local And Intermediate Sources 5,549,000 27,609 577,744 1,300,889 3,670,367 

5800 State Sources 192,000 6,109 - 339,169 (147,169) 

5900 Federal Sources 

16,240,600 1,821,043 - 8,036,594 8,204,006 



21,981,600 1,854,762 577,744 9,676,653 11,727,203 

EXPENDITURES 

11 Instruction - 429 - 429 (429) 









35 Food Service 

21,935,887 1,939,084 6,875,244 6,290,226 8,770,417 



51 Maintenance & Operations - 795 - 2,463 (2,463) 







00 Other Uses 45,713 (34,726) - 10,987 34,726 


21,981,600 1,905,582 6,875,244 6,304,105 8,802,251 


6100 Payroll Costs 9,037,900 998,803 3,338 2,307,751 6,726,811 

6200 Contracted Services 384,000 1,695 4,884 6,633 372,483 

6300 Supplies & Materials 

11,324,700 918,030 6,810,174 3,694,285 820,241 

6400 Other Operating 960,000 15,703 43 250,588 709,370 

6500 Debt Service - - - - - 

6600 Captial Outlay 229,287 6,077 56,806 33,861 138,620 

8900 Other Uses 45,713 (34,726) - 10,987 34,726 





21,981,600 1,905,582 6,875,244 6,304,105 8,802,251 

- 3,372,548




Technology Fund 

Current 




5700 Local And Intermediate Sources - - - - - 

5800 State Sources 1,445,572 - - - 1,445,572 



TOTAL REVENUES 1,445,572 - - - 1,445,572 

EXPENDITURES 

11 Instruction 1,445,572 263,297 30,676 419,921 994,975 



















00 Other Uses - - - - - 


1,445,572 263,297 30,676 419,921 994,975 


6100 Payroll Costs - 540 - 540 (540) 

6200 Contracted Services 6,505 3,271 - 3,470 3,035 

6300 Supplies & Materials 1,428,961 254,658 30,676 399,839 998,446 

6400 Other Operating 10,106 4,829 - 16,072 (5,966) 

6500 Debt Service - - - - - 

6600 Capital Outlay - - - - - 

8900 Other Uses - - - - - 

Total Object Expenditures 1,445,572 263,297 30,676 419,921 994,975 




- (419,921)

REVENUES: 


GROUP BENEFIT PLAN 

STATEMENT OF REVENUES AND EXPENDITURES 


Investment Interest $79,500 

Premiums/Contributions $4,056,412 

Stop Loss Recoveries $50,284 

TOTAL REVENUES $4,186,196 

CLAIMS & OTHER EXPENDITURES: 

Administration Fees $180,734 

Health Claims Expenditures $4,412,760 

Stop Loss Reinsurance Premiums $284,378 

TOTAL EXPENDITURES $4,877,872 

Excess - Revenue over Expenditures 

For 2005-2006 ($691,676)

ASSETS: 


GROUP BENEFIT PLAN 

STATEMENT OF ASSETS AND LIABILITIES 


Cash and Investments $9,743,185 

Accounts Receivable: 

Stop-Loss Claims $0 

Other Restricted Assets $0 

TOTAL ASSETS $9,743,185 

LIABILITIES AND FUND EQUITY: 

Accounts Payable $1,255,698 

Accrued Health Claims Payable $2,390,488 

Total Liabilities $3,646,186 

Beginning Reserve for Self Funded Insurance $6,788,675 

Year-to-Date Change to Fund Equity ($691,676) 

Total Fund Equity $6,096,999 

TOTAL LIABILITIES AND FUND EQUITY $9,743,185

REVENUES: 


WORKER'S COMPENSATION SELF-INSURANCE FUND 

STATEMENT OF REVENUES AND EXPENDITURES 


Investment Interest $10,159 

Contributions from Other Funds $0 

TOTAL REVENUES $10,159 

CLAIMS & OTHER EXPENDITURES: 

Worker's Compensation Claims & Administration Fees $220,989 

TOTAL EXPENDITURES $220,989 

Excess - Revenue over Expenditures 

For 2005-2006 ($210,831)

ASSETS: 


WORKER'S COMPENSATION SELF-INSURANCE FUND 

STATEMENT OF ASSETS AND LIABILITIES 


Cash and Investments $2,272,690 

Accounts Receivable: 

Stop-Loss Claims $0 

Other Restricted Assets $0 

TOTAL ASSETS $2,272,690 

LIABILITIES AND FUND EQUITY: 

Accrued Claims Payable ($657) 

Total Liabilities ($657) 

Beginning Reserve for Self Funded Insurance $2,484,177 

Year-to-Date Change to Fund Equity ($210,831) 

Total Fund Equity $2,273,347 

TOTAL LIABILITIES AND FUND EQUITY $2,272,690

Pasadena ISD Tax Assessor/Collector's Report 

For the Month of November, 2006: 2006-2007 School Year Tax Collections 

Thru Prior Month This Month Year-To-Date 

Original Current Roll (09-01-06) 122,201,588.79 

Adjustments 4,472,212.07 6,557,040.99 11,029,253.06 

Credits/Variance (0.86) 2.12 1.26 

Total Adjusted Current Roll 133,230,843.11 

Current Taxes Collected 2,145,972.77 4,260,086.14 6,406,058.91 

Current Rendition Penalty Late Fee 13,524.27 8,013.84 21,538.11 

Uncollected Balance - Current 126,803,246.09 

Original Delinquent Roll (09-01-06) 15,361,511.39 

Adjustments 19,749.44 (185,156.00) (165,406.56) 

Credits/Variance (14,266.35) (8.04) (14,274.39) 

Uncollectible Delinquent Taxes (288,438.36) 0.00 (288,438.36) 

Total Adjusted Delinquent Roll 14,893,392.08 

Delinquent Taxes Collected 1,100,493.05 231,999.33 1,332,492.38 

Delinquent Rendition Penalty Late Fee 1,089.44 0.00 1,089.44 

Uncollected Balance-Delinquent 13,560,899.70 

Penalty & Interest Collected 314,198.35 115,587.22 429,785.57 

Miscellaneous Income, Copies 1,925.00 825.00 2,750.00 

Tax Certificates 130.00 200.00 330.00 

Court Costs 38,316.70 12,018.02 50,334.72 

Total Amount Collected 355,659.49 128,630.24 483,200.29 

Attorney Fees Collected 210,079.83 64,901.97 274,981.80

Summary of Delinquent Tax Collections 

Collection Target by June 30, 2007: $5,561,837 

All Delinquent Years Prior to 2005 

Month 

Adjusted Collectible Amount for All Other 

Delinquent Years Amount Collected 

Jul-2006 $10,661,696 $123,415 

Aug-2006 $145,636 

Sep-2006 $191,039 

Oct-2006 $161,277 

Nov-2006 

Dec-2006 

Jan-2007 

Feb-2007 

Mar-2007 

Apr-2007 

May-2007 

Jun-2007 

$157,056 

Total $778,423 

(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.) 

2005 Delinquent Taxes Only 

Month 

2005 Delinquent 

Taxes Due Amount Collected 

Jul-2006 $5,561,837 $305,452 

Aug-2006 $402,643 

Sep-2006 $372,961 

Oct-2006 $368,946 

Nov-2006 

Dec-2006 

Jan-2007 

Feb-2007 

Mar-2007 

Apr-2007 

May-2007 

Jun-2007 

$74,682 

Total $1,524,684 

Grand Total Delinquent Collections $2,303,107

PURCHASING AGENDA ITEMS 

December 12, 2006 REGULAR BOARD MEETING 

1. Competitive Bids and Request For Proposals 

• Elevator Maintenance Services, CSP #06-MA-637 

• Medical Stop Loss Insurance, CSP #06-IN-639 

• Welding Gases and Supplies, CSP #06-MA-642 

• Paint and Related Supplies, CSP #06-MA-643 

2. Contract Renewals 

• Cosmetology Equipment and Supplies/Catalog Discount, CSP#05-MI-580 

• HVAC & Refrigeration Parts & Supplies, CSP #04-MA-312 

• Plumbing (Valves, Pipes, Parts, Kits, Fixtures, Water Heaters and Boilers, CSP #04-MA-336 

3. Information Summary of Purchase Orders over $10,000 

Purchasing Director: Angela Eng

SUBJECT: Recommendation for CSP #06-MA-637, Elevator 

Maintenance Services. 

BACKGROUND: In accordance with state bid laws, legal notices were 

published in the Houston Chronicle. In addition, the 

purchasing office mailed request for competitive sealed 

proposals to forty-one companies and ten companies 

responded. Of the ten that responded, five companies 

submitted no bid responses. 

RECOMMENDATION: As per the request of Mr. Tom Douglas, the following is 

our recommendation. We are recommending that this 

proposal be awarded to the overall low bidder, Elevator 

Transportation Services for an estimated award amount 

of $25,000.00. 

CONTACT PERSON: Martha Maldonado 

Angela Eng

SUBJECT: Recommendation for CSP #06-IN-639, Medical Stop 

Loss Insurance. 


published in the Houston Chronicle. The purchasing 

office received responses from three companies. 

RECOMMENDATION: As per the request of Mr. Jerry Dennis, the following is 


proposal be awarded to the low bidder, whom also 

happens to be our current provider. The company we 

are recommending is American Stop Loss for an 

estimated award amount of $667,009.00. 

CONTACT PERSON: Jerry Dennis 

Angela Eng

SUBJECT: Recommendation for CSP #06-MA-642, Welding 

Gases and Supplies. 




proposals to twenty companies and five companies 

responded. Of the five that responded, three 

companies submitted no bid responses. 



proposal be awarded to the low bidder on a per item 

basis for the section with specified items. The 

recommendation on the section for unspecified items is 

that it be awarded to all vendors whom submitted 

proposals that met the conditions. Listed below are the 

companies we are recommending. 

Section for Specified Items: 

Airgas Southwest, Inc. – Items 1 through 12, 16 

through 29, and 33 

Partsmaster, A Div. of NCH Corp. – Items 13, 14, 15, 

30, 31, and 32 

Section for Unspecified Items: 

Airgas Southwest, Inc. 

Partsmaster, A Div. of NCH Corp. 


Angela Eng

SUBJECT: Recommendation for CSP #06-MA-643, Paint and 

Related Supplies. 




proposals to twenty companies and six companies 

responded. Of the six that responded, three 

companies submitted a no bid responses. 



proposal be awarded to a primary, secondary, and 

tertiary vendor for the section with specified items. In 

the event that the primary vendor cannot provide the 

item by the time needed, the department may order 

from the secondary vendor. In the event that the 

secondary vendor cannot provide the item by the time 

needed, the department may order from the tertiary 

vendor. The recommendation on the section for 

unspecified items is that it be awarded to all vendors 

who submitted proposals that met the conditions. 

Materials may be purchased from any of the approved 

vendors in this category for orders that total under 

$500.00. Orders of $500.00 or more will require the 

user to obtain quotes from at least three of the vendors 

in this section for the same materials. Listed below are 

the companies we are recommending. 

Section for Specified Items: 

Primary Vendor – Sherwin Williams Paint Company 

Secondary Vendor – Pittsburg Paint 

Tertiary Vendor – ICI Paints 

Section for Unspecified Items: 

Sherwin Williams Paint Company 

Pittsburg Paint 

ICI Paints 


Angela Eng

CONTRACT RENEWALS: 

Cosmetology Equipment and Supplies/Catalog Discount 

Contract Period: November 01, 2006 to October 31, 2007 

CSP: 05-MI-580, September 21, 2005 

Board Approved: July 18, 2006 

Option: Year 2 of 4 

Vendor(s): 

Marianna Industries 

Morris Flamingo Stephen Corp. 

RDA Promart, (McCord NJ Inc.) 

ESTIMATED ANNUAL EXPENDITURE ≅ $ 25,000.00 

CONTACT PERSON (S): Sarah Wrobleski, LP Card Career Center Director 

HVAC & Refrigeration Parts & Supplies 

Contract Period: Award Date to January 31, 2007 

CSP: 04-MA-312, October 31, 2003 

Board Approved: January 29, 2004 

Option: Year 3 of 5 years 

Vendor(s): 

ACR Supply Johnson Supply 

Carrier South Texas Johnstone Supply 

Complete Controls United Refrigeration 

Hunton Dist. Group 

ESTIMATED ANNUAL EXPENDITURE ≅ $ 30,000.00 

CONTACT PERSON(S): Tom Douglas, Maintenance 

Plumbing 

Contract Period: Award Date to May 31, 2007 

CSP: 04-MA-336, April 2, 2004 

Board Approved: May 25, 2004 

Option: Year 3 of 5 years 

Vendor(s): 

City Supply Company, Inc. Modern Plumbing 

Ferguson Enterprises Plumbmaster, Inc. 

Hughes Supply, Inc. Interline Brands dba Sexauer 

ESTIMATED ANNUAL EXPENDITURE 

CONTACT PERSON(S): Tom Douglas, Maintenance 

≅ $ 100,000.00

SCHOOL 

DEPT 

Information Summary of Purchase Orders over $10,000 

DESCRIPTION 

Skill Center Custom Monument Sign with 

Cast Aluminum Letters 

Warehouse 8-1/2 x 11 White Paper for 

Stock 

Food Service (10) Microwave Ovens for 

Various Schools 

Gifted & 

Talented 

Facilities & 

Construction 

Tegeler High 

School 

November 1, 2006 thru November 30, 2006 

VENDOR 

Advanced D’Sign 

Services 

Bosworth Papers 

Inc. 

Stepco Restaurant 

Supply Inc. 

QTY 

TOTAL 

COST 

REQ./PO 

NUMBER 

LEGAL AUTHORITY 

1 $10,667.00 34024 PISD Bid # 06-MI-641 

Lot $39,043.20 35374 HCDE Job # 06/027 JC 

10 $32,850.00 35436 State Requisition 

#S1013-7-17 

(2500) Student/Parent Portfolios AMS Productions 2500 $45,000.00 35460 Sole Source 

Phillips Gym Light Turnkey 

Project 

(4) Springboard Plus w/ PCS 

Symbols 

Food Service (5) Re-Them Cabinets for 


Athletic 

Department 

Pasadena 

Memorial 

High School 

Pasadena 

Memorial 


X-TRA Light 

Manufacturing, Inc. 

Lot $35,500.00 35697 PISD Bid # 04-MA-322 

Prentke Romich Co. 4 $10,700.00 35744 ESC 5 Interlocal 

Agreement 

Preferred Food 

Service Design 

5 $34,340.00 36074 HCDE Interlocal 

Agreement 

(15) Zoll AED Plus Zoll Medical Corp. 15 $20,195.96 36201 HGAC Interlocal 

Agreement 

Annual Maintenance on 16 

Copiers 

Furniture (Folding Chairs, 4- 

Drawer Cabinets, Desks, Tables, 

Projection Screen, Carts, 

Bookcases) 

Warehouse (1260) Liquid Detergent for 

Stock 

Food Service (20) Double Microwave Stands 

for Various Schools 

Food Service (10) Coin Operated Dryers, (10) 

Coin Operated Washers for 


Textbook 

Dept. 

Data 

Processing 

Math, Physics, Chemistry, Earth 

Science Textbooks 

Digitex Corporation Lot $31,980.00 36251 CISV Interlocal 

Agreement 

School Specialty Lot $60,049.46 36291 ESC 5 Interlocal 

Agreement 

Eagle Brush & 

Chemical Inc. 

Pasco Brokerage 

Inc. 

Elmbrook 

Corporate Services 

Academic Book 

Services Inc. 

1260 $12,411.00 36315 Buyboard 


Agreement 

20 $10,274.90 36374 State Contract 045-A1 

Lot $13,973.64 36655 ESC 7 Interlocal 

Agreement 

Lawson Software Maintenance Lawson Lot $44,153.78 36942 PISD Bid # 04-CP-350 

Food Service (15) Humidified 

Holding/Proofing Cabinets for 


Instructional 

Technology 

Data 

Processing 

Operations 

Dept. 

(1) Blackboard Community 

System Software 

Maintenance Warranty on HP 

Equipment 

Pasco Brokerage 

Inc. 


Agreement 

Blackboard Inc. 1 $20,500.00 37078 Sole Source 

Analytical 

Computer Services 

(1) Skid Steer Loader Equipment Support 

Services 

Lot $13,246.00 37080 DIR State Contract 

1 $18,442.55 37162 HGAC Interlocal 

Agreement

Pasadena ISD Donations Report -December 2006 

Campus Partner Donation Hours Value 

Dobie High Target Take Charge of a monetary donation for 0 $622.33 

Education Scholarship 

Dobie High Hobbs Auto Repair a monetary donation for Girls 0 $300.00 

Softball 

Dobie High Janet Wheeler, Christy a monetary donation for Girls 0 $250.00 

Hulsey, Softball 

Amanda & Lance Dent 

Dobie High The Randolph Company a monetary donation for Girls 0 $250.00 

Softball 

Dobie High Pilgrim Cleaners a monetary donation for Girls 0 $140.00 

Softball 

Dobie High KLC Air and Heat a monetary donation for Girls 0 $100.00 

Softball 

Dobie High American Turbine Pump a monetary donation for Girls 0 $100.00 

Softball 

Dobie High Terry and Debra Hooke a monetary donation for Girls 0 $100.00 

Softball 

Dobie High Dee Wingate a monetary donation for Girls 0 $100.00 

Softball 

Dobie High Juanita LeMaire a monetary donation for Girls 0 $50.00 

Softball 

Dobie High The Blackwell Fund a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Chris and Gloria Zamora a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Raymond and Laura a monetary donation for Girls 0 $25.00 

Gomez Softball 

Dobie High Express Industries a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Nessly Cordova a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Martha Giammona a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Martiza Cortez a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Travis Wiley Insurance a monetary donation for Girls 0 $25.00 

Company Softball 

Dobie High Janette Morin a monetary donation for Girls 0 $25.00 

Softball


Dobie High Elite Cleaners a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Jeffrey Applegate a monetary donation for 0 $25.00 

scholarship 

Dobie High Realty Executives a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Jesse and Gilda Gatica a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Jesse and Gilda Gatica a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Mr. & Mrs. Gilbert Morin a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Barbara Bernal a monetary donation for Girls 0 $25.00 

Softball 

Dobie High Paula Hernandez a monetary donation for Girls 0 $15.00 

Softball 

Dobie High Designs by Fay a monetary donation for Girls 0 $10.00 

Softball 

Total: $2437.33 and 0 Hours 

McMasters Elem ExxonMobil a monetary donation from 0 $500.00 

Educational Alliance Program to 

purchase software 

McMasters Elem DirecTV a monetary donation to purchase 0 $100.00 

supplies for our campus 

Total: $600 and 0 Hours 

Miller Intermed Men's Wearhouse a monetary donation for the 0 $50.00 

Soccer Team 

Miller Intermed Men's Wearhouse a monetary donation for Miller 0 $50.00 

Falcon Band 

Miller Intermed Paul & Nora Densman a monetary donation for Miller 0 $40.00 

Falcon Band 


Moore Elem Sam's Club a monetary donation for supplies 0 $250.00 

Moore Elem HEB Grocery a monetary donation for our 0 $250.00 

campus 

Moore Elem It's About Hair hair products for teacher drawings 0 $200.00


Moore Elem Aramdilla Lanes free bowling games for teacher 0 $100.00 

drawings 

Moore Elem Deno's Resturant gift certificate for teacher drawings 0 $25.00 


Morris 5th Grade Wayne's Landscape Supply materials for Earth Science 0 $100.00 

experiments 

Morris 5th Grade Donna Thumann trip to Media Services to help 0 $5.00 

teachers 

Morris 5th Grade School Volunteers September Volunteer Hours 60 $0.00 

Morris 5th Grade School Volunteers August Volunteer Hours 7 $0.00 

Morris 5th Grade School Volunteers October Volunteer Hours 133 $0.00 


San Jac Intermed Exxon Mobil Corporation a monetary donation to our 0 $500.00 

campus 


South Shaver Elem University Baptist Church school supplies for children in need 0 $1,629.4 

South Shaver Elem Sunset Methodist Church school supplies for children in need 0 $500.00 

South Shaver Elem Memorial Baptist Church school supplies for children in need 0 $75.00 

South Shaver Elem KBR old phones and cartridges to be 0 $50.00 

recycled 

Total: $2254.44 and 0 Hours 

Stuchbery Elem School Volunteers Volunteer Hours 854 $0.00 


Teague Elem Ken Phelps Insurance a monetary donation for Turkey 0 $50.00 

Trot prizes 

Teague Elem Pasadena Moose Lodge a monetary donation to purchase 0 $25.00 

#1721 prizes for Turkey Trot 

Teague Elem School Volunteers Volunteer Hours 82 $0.00 

Total: $75 and 82 Hours


Williams Elem Milk Products L.P. a monetary donation for Turkey 0 $300.00 

Trot Run 


Grand Total: $7236.77 and 1136 Hours

SUBJECT: Boundary change for Genoa, Teague and Turner 

Elementary Schools. 

BACKGROUND: Royce Builders is developing an area south of Beltway 

8 and west of Highway 3 (between Old Galveston and 

I45). We anticipate approximately 350 new houses in 

this area. This area is currently in the Genoa 

attendance area. 

FINANCIAL IMPLICATIONS: None 

Since Genoa is already at capacity, we propose moving 

Zone Block 2570 (the site of the new addition) to 

Teague. (These students will then go to Bondy and 

Memorial). In order to provide contiguous zoning, this 

will necessitate moving Zone Block 2567 (4 students) 

and Zone Block 2560 (23 students) to Teague, also. 

Additionally, Zone Block 2575 (zero students) will be 

moved to Turner in order to keep Turner’s boundaries 

adjacent to one another. 

Students who have attended Genoa in the past and will 

be entering the fourth grade (fifth grade students will be 

attending the new middle school in the area) have the 

option to remain at Genoa. Siblings of fourth grade 

students attending Genoa may opt to apply for a 

transfer to continue at Genoa. As in all transfer cases, 

transportation will not be provided for transfer students. 

All principals involved have been informed of this 

proposal. Letters were sent to the parents of all 

students involved and a community meeting was held 

on November 30 to explain the proposal to concerned 

parents. 

RECOMMENDATION: We recommend approval of the boundary change for 

Genoa, Teague and Turner. 

CONTACT PERSON: Tom Swan 

Candace Ahlfinger 

BOARD MEETING DATE: December 12, 2006

SUBJECT: Approval of the Business Associate Agreement 

between the Pasadena Independent School District 

and Bayshore Medical Center 

BACKGROUND: Bayshore Medical Center offers Pasadena ISD high 

school students in Health Science Technology courses 

an opportunity to participate in an internship program. 

The internship provides students with real-life 

experiences and on-site instruction in a workplace 

environment. The high school Health Science 

Technology instructors supervise the students 

participating in the internship program. Students and 

their teachers must adhere to strict standards of 

confidentiality established through federal legislation 

and governmental regulation since accessibility to 

confidential health information occurs during on-site 

experiences. 


Bayshore Medical Center has initiated a Business 

Associate Agreement with Pasadena ISD that specifies 

the obligations of students and district employees in 

maintaining confidentiality of health information. The 

agreement has been reviewed by the legal firm of 

Feldman and Rogers. 

RECOMMENDATION: We recommend approval of the Business Associate 

Agreement between the Pasadena Independent School 

District and Bayshore Medical Center. 

CONTACT PERSON: Sarah Wrobleski 

Steve Laymon 


SUBJECT: Approval for the Pasadena Memorial High School 

MAVision students to travel to New York City, March 10 

– 13, 2007 

BACKGROUND: The Pasadena Memorial High School MAVision 

students and their sponsors request permission to 

travel to New York City, March 10 - 13, 2007. The 

purpose of the trip is to tour the ABC Corporate 

Headquarters and learn first-hand of the day-to-day 

operation of a major broadcasting studio. 


The students will not miss any school days since the 

trip will take place during Spring Break. The cost of the 

trip is $939.00 per person. Students are responsible 

for paying their own trip expenses. 

District policies will be strictly enforced and chaperones 

will be trained in their duties. Seventeen students and 

four chaperones, including two campus administrators, 

will take the trip. 

RECOMMENDATION: We recommend approval for the Pasadena Memorial 

High School MAVision students to travel to New York 

City, March 10 - 13, 2007. 

CONTACT PERSON: Billye Smith 

Rick Morris 

Steve Laymon 


SUBJECT: Consider funding for 40-bin Standard Speedvac-100 Collator for 

Print Shop 

BACKGROUND: Over the past years, Pasadena ISD has had a steady increase in 

student enrollment; therefore, the number of tests, student 

handbooks and other collated materials has steadily increased. 

Pasadena ISD also opened two new campuses during the 2005- 

06 school year and will open two more new ones in 2006-07. In 

2004-05 the Docu-Tec was purchased which allowed the Print 

Shop to run some collated jobs on this machine; however, the 

cost is greater to run copies on the Docu-Tec than on presses. 

The current collator, which is being held together by paperclips, 

straws and rubber bands, has 36 bins. It can run 2,400 sets per 

hour or 21 books per minute. It is outdated and we are no longer 

able to order parts to keep it up and running. It consistently jams 

on the stock of paper our clients demand because it uses a roller 

feeding system which slips on the paper. 

A new, 40-bin Standard Speedvac-100 collator can run 6,480 sets 

per hour or 47 books per minute which should more than double 

the current output. 

The purchase of a new collator should allow the Print Shop to do 

the following: 

• Collate more materials in a shorter amount of time, which 

will allow us to meet curriculum deadlines/timelines. 

• Spend less time fixing the machine and more time running 

jobs. 

• Use the glossier paper stocks our clients are demanding. 

• Spend less time hand-collating jobs unnecessarily. 

The current estimated cost of a collator is approximately 

$128,495. If purchase of a collator allows all collating to be done 

in-house, the savings to the district per year should be 

substantial. (See below). The expected life of a collator is 15 

years.

FINANCIAL 

IMPLICATIONS: 

Vendor Item 2005-06 2004-05 2003-04 

HCDE 

Kinkos 

Blanket P/O 


Course 

Selection 

Guides 

Curriculum 

$13,631.00 $9,993.00 $9,993.20 

overflow $13,156.24 $25,693.29 $52,732.61 

Kinkos 

Student 

Handbooks $32,292.49 

Kinkos Tests 


Student 

$9,024.34 

Kwik-Kopy Handbooks 9,154.00 

Totals $68,104.07 $45,840.29 $62,725.81 

The estimated cost of $128,495 will be funded with the District 

fund balance. 

RECOMMENDATION: We recommend funding for the purchase of a new collator for the 

Print Shop as presented. 

CONTACT PERSON: Candace Ahlfinger 

BOARD MEETING 

DATE: 

December 12, 2006

SUBJECT: Consideration and Approval for the Purchase of 

Easement to assist with the construction of the Hughes 

Road Middle School 

BACKGROUND: The Pasadena Independent School District is finishing 

plans for the construction of the Hughes Road Middle 

School. The campus is a part of the bond package 

approved by the citizens in the November 2004 school 

bond election. The district owns the site for the building, 

but must provide access and a roadbed to the site. The 

district is purchasing 1.006 acres required to tie 

Hughes Road from Riverstone Ranch Road to our 

property. 

The property is 1.006 acres out of the Geo. McDougal 

Survey, Abstract 564, Harris County, Texas. 

FINANCIAL IMPLICATIONS: The cost of the property is $175,000. Funds will be 

drawn form the district’s fund balance. 

RECOMMENDATION: We recommend approval for the purchase of property 

listed above at the negotiated contract price of 

$175,000 and authorize Kirk Lewis to sign all closing 

documents. 

CONTACT PERSON: Kirk Lewis 


SUBJECT: Consideration and Approval for the Purchase of 

Property for the new Kruse Elementary School 

BACKGROUND: The Pasadena Independent School District is in the 

process of negotiating the purchase of residential and 

business property in north Pasadena for the 

construction of a replacement campus for Kruse 

Elementary School. The replacement campus is a part 

of the bond package approved by the citizens in the 

November 2004 school bond election. The district is 

looking to acquire approximately 14 acres for the new 

campus site. 

Contracts have been finalized for the following 

properties: 

1) Pasadena. West ½ Lot 1, Block 81, Pasadena 

Outlots 81, Harris County, Texas. 

2) East ½ Lot 1, Block 81, Pasadena Outlots 81, 

Harris County, Texas. 

3) Lot 10, Block 72, Pasadena Outlots 72, Harris 

County, Texas 

4) Tract 6A, Block 72, Pasadena Outlots 72, Harris 

County, Texas 

FINANCIAL IMPLICATIONS: Contracts are being finalized and will be publicly 

reported prior to action by the board. Funds for the 

purchase of property will come from Pasadena ISD 

fund balance. 

RECOMMENDATION: We recommend approval for the purchase of property 

listed above at the negotiated contract price and 

authorize Kirk Lewis to sign all closing documents. 

CONTACT PERSON: Kirk Lewis 


SUBJECT: Consideration and Approval of the Purchase of Police 

Vehicles 

BACKGROUND: Ten Pasadena ISD police vehicles have achieved their 

life expectancy and are in need of being replaced. The 

vehicles were originally in the budget, but were 

removed in an effort to balance the budget. The 

intention was to see if we could keep them operational 

for one more year. Repair costs continue to climb 

($36,000 in 2005-06) and some vehicles are now 

considered unsafe to drive. The odometer readings on 

the 10 vehicles range from 84,000 to 100,000 plus 

miles. Counting idling time, the vehicle motor mileage 

would be in the range of 126,000 to 150,000 miles. The 

wear and tear on the vehicles is greater than a family 

vehicle because of the equipment they carry. The 

electrical systems are taxed by mobile data terminals, 

radios, sirens and light bars. 

FINANCIAL IMPLICATIONS: The cost to replace and fully equip the vehicles is 

approximately $30,000 each. The total cost of 

$300,000 would come from fund balance. 

RECOMMENDATION: We recommend the purchase of 10 police vehicles to 

replace existing vehicles in the fleet. 

CONTACT PERSON: C. L. Ellis, Kirk Lewis 


SUBJECT: Certified Personnel 

BACKGROUND: The attached lists are being offered for your 

approval: 

FINANCIAL IMPLICATIONS: 

RECOMMENDATION: We recommend the individuals listed below to be 

approved: 


BOARD MEETING DATE: December 12, 2006 

2006-2007 Additional Previously Approved 

Personnel 

2006-2007 Replacement Personnel 

2006-2007 Additional Previously Approved Personnel: 

Last Name First Name Campus Position Exp 

Garcia Brenda Pomeroy Elem Bilingual 2nd 0 

Koenig Melody Sparks Elem 1st Grade 0 

Walton John South Houston High Math 0 

2006-2007 Replacement Personnel: 

Last Name First Name Campus Position Exp 

Fonte May Ann Southmore Inter ESL/Math/Sci 0 

Gonzalez Oscar Mae Smythe Elem Bilingual 3rd 0 

Juarez Anaseli Meador Elem Bilingual 2nd 0 

Kappe Sula McMasters Elem Sp Ed Severe Mr/Success 5 

Krejci Brittany Sparks Elem 1st Grade 0 

Kujawa Kimberly San Jacinto Inter Special Ed. 0 

Leal Mario Pasadena High Spanish 0 

Lowe Rosario San Jacinto Inter History 0 

Martinez Marcelino South Houston High Industrial Arts 0 

Purcell Christy Miller Inter Math 0 

Reta Norma South Houston Elem Bilingual Kinder 0 

Smith Dean Genoa Elem 5th Grade 0

SUBJECT: Additional Personnel for the 2007-2008 School Year 

BACKGROUND: The two new Middle Schools will be opening for the 

2007-2008 school year; therefore, we are requesting 

additional positions. Please note on the staffing sheet 

that there is a “Staffing” column and a “New Positions” 

column. We are requesting the “New Positions” and 

they will be funded form the 2007-2008 budget. 

FINANCIAL IMPLICATIONS: Positions will be funded by local budget and from 

federal funds as indicated on the matrix. The Food 

Service Department will fund all Food Service workers. 

Estimated cost $3,887,000 

RECOMMENDATION: Approve the staffing for the two new Middle Schools. 


Vicki Thomas 


SUBJECT: Reclassification of PL02 – Records Manager to NE07 – 

Records Manager. 

BACKGROUND: The Records Manager for our police department is 

currently a PL02. Upon reviewing the job description of 

our police department’s Records Manager and 

comparing those responsibilities to other districts’ 

police departments’ record managers, a reclassification 

of the records manager is appropriate. 

FINANCIAL IMPLICATIONS: Estimated cost for the 2006-2007 school year is $4,623 

RECOMMENDATION: The administration recommends that the Records 

Manager for the Pasadena ISD Police Department be 

reclassified from a PL02 to a NE07 



SUBJECT: Substitute Teacher Pay Increase 

BACKGROUND: The Pasadena Independent School District has 

experienced a severe shortage of teacher substitutes who 

are taking jobs during the 2006/2007 school year. This 

has created a negative impact on the instruction in the 

district. As of October 31 st we have had approximately 

20,661 job requests for teacher substitutes. We have 

trained or carried over from the 2005/2006 school year 

approx. 872 substitutes. Out of the 20,661 jobs 5,000 of 

them have not been filled, meaning that no teacher was 

available for instruction. 

We have had some instructional days where our district 

had up to 180 unfilled teacher positions. We anticipate at 

least an increase of 10% in requests for the spring 

semester due to normal spring events and testing needs. 

To add to the problem of lost instruction time we have 

found that only 315 of the substitute teachers in the pool 

have either a degree or are certified teachers. Thus, 75 

to 80% of our openings are filled by non-degreed or non- 

certified substitutes. We have a system in place to train 

substitutes in classroom management and special 

population needs. Each applicant receives training lasting 

approx. 1 ½ hours on each of those areas. Pasadena is 

the only district in the area that does such training for 

incoming substitutes. Even with this training we must 

strive to get more certified teachers or degreed 

substitutes to meet the need of our students. As a result 

of this severe shortage of substitute teachers, the Human 

Resources Department has researched the reasons for 

the substitute shortage. We have compared our 

substitute teacher salaries to surrounding districts and we 

sent a survey to all existing substitute teachers requesting 

the reason for not subbing in Pasadena ISD, even though 

they had signed to sub in the Pasadena ISD district. After 

reviewing the survey results and the surrounding school 

districts’ substitute teacher pay, the administration 

believes that the low pay for substitute teachers is the 

major reason we are not able to meet our need for 

substitute teachers. 

FINANCIAL IMPLICATIONS: Estimated cost for the remainder of the 2006-2007 school 

year is $150,000 

RECOMMENDATION: Approve the revised Substitute Teacher Pay Schedule 



SUBJECT: Classified Personnel 

BACKGROUND: The attached information reflects action on classified 

personnel during December. 


RECOMMENDATION: 


BOARD MEETING DATE: December 12, 2006 

EMPLOYMENT: 

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

AGUILAR, JUDITH D CUSTODIAN I - PARKS ELEM 

ARRONA, SALVADOR APPR MAINTENANCE - MAINTENANCE 

BARRON, ARTEMIA CUSTODIAN I - SCHNEIDER MIDDLE SCH 

CATES, SHIRLEY FAYE SPED AIDE ADPT BEH-SOUTH HOUST HIGH 

CORTEZ, ROGERIO GIL, JR SKILLED MAINTENANCE - MAINTENANCE 

FITZGERALD, GLENDA L BUS DRIVER - TRANSPORTATION 

FRAZIER, SHANNON U SP ED AIDE GENERIC - SOUTHMORE INTER 

FUENTES, ELIANA C ESL AIDE INT/HIGH - DOBIE HIGH SCHOOL 

LAIN, KATHY ANNETTE SR BKKP - ACCOUNTING DEPT 

MACNEIL, GAYLA JEAN BUS DRIVER - TRANSPORTATION 

MARTINEZ, OLIBIA C CUSTODIAN I - OPERATIONS 

NEGRETE, VEATRIS BILG MASTER LIST CLERK - RICHEY ELEM 

PHILLIPS, WANDA L BUS DRIVER - TRANSPORTATION 

RODRIGUEZ, MIREYA CUSTODIAN I - PASADENA MEMORIAL HS 

ROMERO, ROSA E CUSTODIAN I - MEADOR ELEM 

SANCHEZ, BERTHA L TITLE I AIDE - SCHNEIDER MIDDLE SCH 

SEGUNDO, RHONDA A BUS DRIVER - TRANSPORTATION

TREVINO, ANGELA BUS DRIVER - TRANSPORTATION 

WEBB, MARGARET L BUS DRIVER - TRANSPORTATION 

WHITELY, MICHELLE A SP ED AIDE GENERIC - SOUTHMORE INTER 

REQUESTING LEAVE OF ABSENCE: 

LIGHTFOOT, AMY S P.E. AIDE - DEZAVALA 5TH GRADE 

TEMP DISABILITY LEAV 

RESIGNATIONS: 

ALANIZ, LEONORA P CUSTODIAN I - SCHNEIDER MIDDLE SCH 

OTHER EMPLOYMENT 

ARMS, BRADLEY JOE BUS DRIVER - TRANSPORTATION 

RESIGNATION 

ARTZE, NORA J EXEC SECTY ELEM/MID - ATKINSON ELEM 

RESIGNATION 

BANUELOS, BRENDA TITLE I AIDE - JENSEN ELEM 


BATES, SUSAN RAE SP ED AIDE GENERIC RES - GENOA ELEM 

RESIGNATION 

BENNER, MELISSA F TITLE I AIDE - YOUNG ELEM 

RESIGNATION 

CORTEZ, GINA L BUS DRIVER - TRANSPORTATION 

RESIGNATION 

DELEON, ALEXANDRA GEN SEC HR - ASSOC SUPT HR 

RESIGNATION 

FUENTES, YUGI LISINI CUSTODIAN I - MEADOR ELEM 

PERSONAL REASON 

GALVEZ, MARIA E CUSTODIAN I - SOUTH HOUSTON HIGH 


GUEL, JUAN D APPRENTICE WAREHOUSE - WAREHOUSE 


HAWTHORN, AUBREY O BUS DRIVER - TRANSPORTATION 


HENDERSON, MARIA J SP ED AIDE MR/SUC - MCMASTERS ELEM 


HERNANDEZ, MELODY M TITLE I AIDE - BONDY INTER 

RESIGNATION 

JOHNSON, ERIK S STAFF ACCOUNTANT - ACCOUNTING DEPT 

OTHER EMPLOYMENT

LANDIN, GRACIELA BUS DRIVER - TRANSPORTATION 


LEAL, HORTENCIA CUSTODIAN I - FRAZIER ELEM 


MARTINEZ, ANGELINA FSW I INTERMEDIATE/HIGH - PASADENA HS 


MEADE, LEIA CAY SP ED AIDE GENERIC - JESSUP ELEM 

RESIGNATION 

MONTANO, LAURA SAN J SPED APPRSL-SPCH CLRK-JACKSON INTER 


MORGADO, EUSTOLIO ASST HEAD CUST I - FRAZIER ELEM 


PENA, YOLANDA E FSW I INTER - BEVERLY HILLS INTER 

PERSONAL ILLNESS 

RAMOS, GABRIELA FSW I INTER- BONDY INTER 


RICE, NEITA VIRGINIA ATTENDANCE CLERK -INT - MILLER INTER 

DECEASED 

RICHEY, LORA ANN SPED RES SYS CLRK-SPECIAL EDUCATION 


SAENZ, HILDA ESL MSTR LIST CLERK I/H - QUEENS INTER 

OTHER SCHL DISTRICT 

SANCHEZ, BERTHA L TITLE I AIDE - SCHNEIDER MIDDLE SCH 


SMITH, AMY JEANETTE TITLE I AIDE - SCHNEIDER MIDDLE SCH 


TREVINO, PABLA C CUSTODIAN I - FRAZIER ELEM 

NEEDED AT HOME 

WHITELY, MICHELLE A SP ED AIDE GENERIC - SOUTHMORE INTER 


TERMINATIONS: 

ARELLANO, AIDA TITLE I AIDE - SCHNEIDER MIDDLE SCH 

TERMINATED 

ARRIAGA, LETICIA CUSTODIAN I - PASADENA MEMORIAL HS 

TERMINATED 

DAVILA, MINERVA CUSTODIAN I - RED BLUFF ELEM 

TERMINATED 

RODRIGUEZ, FLOR M CUSTODIAN I - PASADENA MEMORIAL HS 

TERMINATED

SUBJECT: 

Approval of a Construction Contract for the Hughes 

Road Extension project and Associated Testing 

Services for Material Testing and Utility Services. 

BACKGROUND: On November 14, 2006 Pasadena ISD received the 

Competitive Sealed Proposals (CSP) for the Hughes 

Road Extension project as part of the 2004 Bond 

Program. The CSP Evaluations Committee identified 

Clearwater Utilities Inc. as the “Best Valued 

Contractor”. To support the construction process, 

material testing and utility services pricing was received 

from Fugro for the project and is recommended for 

approval by the Board of Trustees. 

Clearwater Utilities, Inc 

Construction Cost: $1,667,921 

Fugro 

Material Testing & Utility Services: $ 49,071 

Total for all Contracts: $1,716,992 

FINANCIAL IMPLICATIONS: Funding is Provided by the 2004 Bond Contingency 

Pool as follows: 

Current Pool Balance: $3,283,874 

Hughes Road Contracts: $1,716,992 

Revised Pool Balance: $1,566,882 

RECOMMENDATION: We recommend that the Board of Trustees approve a 

Construction Contract to Clearwater Utilities Inc. for the 

Hughes Road Extension project and Associated 

Testing Services to Fugro for Material Testing and 

Utility Services in the total amount of $1,716,992. 

CONTACT PERSONS: Julian Garcia 

Terry Page 

George Lloyd 

Rod Smalligan 


SUBJECT: 

Approval of a Construction Contract and associated 

Testing Services for Bid Package 17. 

BACKGROUND: On November 16, 2006 the Pasadena ISD received 

Competitive Sealed Proposals (CSP) for the BP17 

project as part of the 2004 Bond Program. The schools 

included in BP17 are Miller and Thompson IS, Atkinson 

ES, Jensen ES, McMasters ES, Moore ES, Sparks ES, 

Stuchbery ES, Teague ES, and Young ES. There were 

three proposers for the project, Prime Contractors, 

Dura Pier, and Division One Construction. Dura Pier 

submitted the lowest base bid price in their proposal, 

but after thorough review by the CSP Evaluations 

Committee, Prime Contractors received the highest 

score and is considered the “Best Valued Contractor”. 

The HVAC testing and balancing proposal is also 

recommended for approval by the Board of Trustees. 

The following is a summary of the cost: 

Prime Contractors: $ 4,600,000 

HVAC System Balancing, Inc.: $ 12,950 

Total Contracts: $ 4,612,950 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program by 

the BP17 budget. 


Construction Contract to Prime Contractors for the 

BP17 project and associated Testing Services to HVAC 

Systems Balancing, Inc. for Air Balancing in the total 

amount of $ 4,612,950. 


Steve Rice 

Terry Page 

George Lloyd 

Pete Montoya 


SUBJECT: 

Approval of a Construction Contract and associated 

Testing Services for Bid Package 18. 

BACKGROUND: On November 30, 2006 the Pasadena ISD received the 

Competitive Sealed Proposals (CSP) for the BP18 

project as part of the 2004 Bond Program. The schools 

included in BP18 are Turner ES, Matthys ES, Frazier 

ES, Burnett ES, South Houston Int., Tegeler CC, and 

the Skill Center. The CSP Evaluations Committee 

identified Division One Construction as the “Best 

Valued Contractor”. The HVAC testing and balancing 

proposal is also recommended for approval by the 

Board of Trustees. 

The following is a summary of the cost. 

Division One Construction: $1,617,000 

HVAC System Balancing, Inc.: $ 3,250 

Total Contracts: $1,620,250 


the BP18 budget. 


Construction Contract to Division One Construction for 

the BP18 Project and associated Testing Services to 

HVAC Systems Balancing, Inc. for Air Balancing in the 

total amount of $1,620,250. 


Terry Page 

George Lloyd 

Pete Montoya 


SUBJECT: 

Approval of HVAC Testing & Air Balancing and 

Materials Testing services for BP04, the new San 

Jacinto Intermediate School. 

BACKGROUND: On November 28, 2006, the Pasadena ISD approved 

the selection of Cadence McShane Corporation as the 

General Contractor for the new San Jacinto 

Intermediate School construction project. 

Testing Services are required to provide support to the 

construction process. Proposals for HVAC Testing & 

Balancing services are provided by Precisionaire and 

Materials Testing services are provided by Terracon: 

Precisionaire HVAC T&B: $ 55,300 

Terracon Materials Testing: $105,825 

Total of Testing Services: $161,125 


the San Jacinto Intermediate School project budget. 

RECOMMENDATION: We recommend that the Board of Trustees approve the 

Agreements with Precisionaire of Texas in the amount 

of $55,300 and with Terracon in the amount of 

$105,825 for the new San Jacinto Intermediate School 

project. 


Terry Page 

Tom Royle 

George Lloyd 


SUBJECT: 

Approval of HVAC Testing & Air Balancing and 

Materials Testing services for BP04A, the new 

Southmore Intermediate School. 

BACKGROUND: On November 28, 2006, the Pasadena ISD approved 

the selection of Cadence McShane Corporation as the 

General Contractor for the new Southmore 

Intermediate School construction project. 

Testing Services are required to provide support to the 

construction process. Proposals for HVAC Testing & 

Balancing services are provided by Precisionaire and 

Materials Testing services are provided by Terracon: 

Precisionaire HVAC T&B: $ 55,300 

Terracon Materials Testing: $102,075 

Total Testing Services: $157,375 


the Southmore Intermediate School project budget. 


Agreements with Precisionaire of Texas in the amount 

of $55,300 and with Terracon in the amount of 

$102,075 for the new Southmore Intermediate School 

project. 


Terry Page 

Tom Royle 

George Lloyd 


SUBJECT: 

Approval of the Agreement for off-site detention 

facilities for the Hughes Road Middle School. 

BACKGROUND: Riverstone Land Investors, Ltd. constructed a 4.4 acre 

storm water detention area to serve the Riverstone 

Ranch Section 9 development. They have offered the 

Pasadena ISD the shared use of the facility to serve 

the new Hughes Road Middle School project. This 

would allow the district to drain the 19.3 acre site of the 

new school to the existing detention area thus 

eliminating the expense and land use for such a facility 

on the school site. The detention facility will thereby 

accommodate 57.3 acres (66.32%) for the Riverstone 

Ranch development and 19.3 acres (33.68%) for the 

new Hughes Road Middle School site. 

The district’s prorated share of the cost of the land, 

engineering fees and construction of the facility is 

$157,116. The district also agrees to fund their equal 

share (33.68%) of the annual maintenance and 

improvements cost for the facility to the Riverstone 

Ranch Homeowners Association (HOA) which is 

estimated to be approximately $3,000 per year. 

Riverstone Land Investors, Ltd. is an affiliate of the 

Nine B Development Corporation which funded the 

storm water drainage and detention improvements and 

the Agreement will be between the parties of Nine B, 

PISD and the Riverstone Ranch HOA. 

FINANCIAL IMPLICATIONS: Funding will be provided by the 2004 Bond Program for 

the Hughes Road Middle School. 


Agreement with the Nine B Development Corporation 

and the Riverstone Ranch HOA for storm water 

detention facilities for the new Hughes Road Middle 

School in the amount of $157,116. 


Terry Page 

George Lloyd 


SUBJECT: Approval of a “Gift Deed” of a 0.382 acre tract as a 

portion of the Right-of-Way for the Hughes Road 

Extension project. 

BACKGROUND: The district plans to construct an extension of Hughes 

Road from the existing Riverstone Ranch Drive to 

serve the new Hughes Road Middle School. In order to 

construct the section between Riverstone Ranch Drive 

and the middle school property it is necessary to 

purchase right-of way (ROW) through properties owned 

by two separate parties. One of the parties, Riverstone 

Land Investors, Ltd. has offered a 0.382 acre tract to 

the district as a gift in consideration of the sum of 

$5,000 to cover out-of-pocket expenses. The 

estimated value of the tract is $66,560. 

FINANCIAL IMPLICATIONS: Funding will be provided by the Fund Balance as a land 

purchase. 


“Gift Deed” from Riverstone Land Investors, Ltd. with 

compensation for out-of-pocket expenses in the 

amount of $5,000. 



SUBJECT: Consideration and Possible Action on Video 

Surveillance Proposal. 

BACKGROUND: As part of the Bond 2004 Program, during the summer of 

2005, we added network based IP video surveillance 

systems to all elementary campuses. This project has been 

successful and campuses have benefited from this 

technology. All of our secondary campuses have older 

technology in place for their video surveillance. This year, 

all maintenance for these systems expired and after 

December 31, 2006 no support will be offered from our 

previous vendor. Most of the secondary campus solutions 

have been in place for 5 years. We have completed an 

evaluation to bring these systems up to current standards 

with our vendor who installed the elementary schools and all 

current bond campuses. We looked at several different 

scenarios and believe we have selected a solution which is 

most cost economical for the district, provides seamless 

integration of systems for ease of use by campuses and 

police, and allows us to transition toward latest technology 

on an as needed basis. 

This project will include upgrading all servers at campuses to 

run our current standard surveillance application, upgrade of 

all non-working cameras in any of these locations, and 

integrate existing working cameras to the new servers to 

minimize costs and maximize existing equipment. This 

project will include the following campuses and locations: 

PHS, SHHS, SRHS, DHS, PMHS, Skill Center, Tegeler, 

Guidance, Center, Jackson, Bondy, SHIS, Thompson, 

Morris, San Jacinto, Southmore, Park View, Beverly Hills, 

Miller, Queens, Dobie Ag Barn, Strawberry Ag Barn. In 

addition, we will also install video surveillance at the 

transportation facility for coverage of buses. 

FINANCIAL IMPLICATIONS: The total cost of the project is an amount not to exceed 

$950,000. After providing for the existing elementary 

schools, approximately $580,000 remains in the bond 

funds for security cameras. $370,000 of the existing 

bond fund contingency would be used to fund the 

balance of the project. 

Current Balance of Contingency Pool: $1,566,882 

Partial Funding of Surveillance Camera 

Systems for Listed Campuses: $ 370,000 

Revised Pool Balance: $1,196,882

RECOMMENDATION: The administration recommends approval of the video 

surveillance project to Convergent Technologies as 

proposed in the amount of $950,000. 


John M. Piscacek 

Bob Daughrity 


SUBJECT: 

Approval of professional services for a storm drainage 

study for South Shaver Elementary School. 

BACKGROUND: South Shaver Elementary School has experienced 

flood conditions during extreme rain fall periods along 

the northern property line. Complaints have been 

received from bordering property owners and a study of 

the elevations and drainage system in this area is 

recommended to determine the cost of improving storm 

drainage for the school site. 

Proposals have been received for Engineering and 

Surveying services to facilitate the study as follows: 

Engineering Services 

Andrew Lonnie Sikes, Inc.: $4,800 

Surveying Services 

Value Technologies: $4,250 

Total Study Services: $9,050 

FINANCIAL IMPLICATIONS: Funding shall be provided by the Facilities and 

Construction Department budget. 

RECOMMENDATION: We recommend that the Board of Trustees approve 

Engineering Services to Andrew Lonnie Sikes, Inc. in 

the amount of $4,800 and Surveying Services to Value 

Technologies in the amount of $4,250 for the South 

Shaver Elementary School storm drainage study. 


Steve Rice 


SUBJECT: 

BACKGROUND: 


RECOMMENDATION: 

CONTACT PERSONS: 

Approval of additional guaranteed hours for school bus 

drivers and monitors. 

Currently all PISD bus drivers and monitors are 

guaranteed 4.5 hours per day. An increase of one hour 

to 5.5 hours per day will help in recruiting and retaining 

qualified school bus drivers and monitors. The focus 

will be to attract qualified applicants with a competitive 

wage, as well as providing financial security to our parttime 

employees. It is estimated that 75 percent of the 

drivers currently work a minimum of 5.5 hours a day 

due to field trips, athletic events or other programs. 

Driver retention will not only benefit the department 

financially due to the costs associated with hiring, 

training, and maintaining current employees, but will 

also help ensure that students receive a safe ride to 

and from school on a daily basis. 

The payroll budget impact is estimated to be 

approximately $36,500 for the balance of 2006-2007. 

The cost for next year would increase appropriately. 

We recommend that the Board of Trustees approve 5.5 

hours per day as the guaranteed minimum pay for all 

Transportation Department bus drivers and monitors. 

Julian Garcia, 

Troy Hill 


SUBJECT: 

Approval of an electrical utility easement for BP05A, 

the Genoa Red Bluff Middle School project. 

BACKGROUND: In June of 2006 construction began on the Genoa Red 

Bluff Middle School project. The electrical utility 

company has been engaged to provide service for the 

project and the final design requires the dedication of 

an easement. 

FINANCIAL IMPLICATIONS: No funding required. 


easement to CenterPoint Energy for electrical service 

for the Genoa Red Bluff Middle School project. 


Terry Page 

George Lloyd 


SUBJECT: 

Approval of Change Order No. 01 for the BP12 

Auditorium Renovations project. 

BACKGROUND: On February 28, 2006, the Pasadena Independent 

School District approved the Construction Contract to 

Division One Construction as part of the 2004 Bond 

Program for the Pasadena and Sam Rayburn High 

School Auditorium Renovations project. 

FINANCIAL IMPLICATIONS: No Funding Required. 

Change Order No. 01 reflects a change to the 

construction contract to add thirty (30) noncompensable 

days to the construction schedule due to 

several scope modifications in the construction 

contract. The revised completion date for the project is 

December 1, 2006. 


Change Order No. 01 to Division One Construction for 

the BP12 Auditorium Renovations project extending the 

Substantial Completion Date to December 1, 2006. 


Steve Rice 

Terry Page 

Dillon Brady 


SUBJECT: 

Approval of Change Order No. 01 for the BP13 school 

renovations project. 

BACKGROUND: On February 8, 2006, Pasadena Independent School 

District approved the Construction Contract to DT 

Construction as part of the 2004 Bond Program for the 

Bailey Elementary, Beverly Hills Intermediate, Bondy 

Intermediate, and South Houston Elementary project. 

FINANCIAL IMPLICATIONS: No Funding Required. 

Change Order No. 01 reflects a change to the 

construction contract to add thirty (30) noncompensable 

days to the construction schedule due to 

several scope modifications in the construction 

contract. The revised completion date for the project is 

December 1, 2006. 


Change Order No. 01 to DT Construction for the BP13 

Beverly Hills Intermediate School auditorium 

renovations project extending the Substantial 

Completion Date to December 1, 2006. 


Steve Rice 

Terry Page 

Dillon Brady 


SUBJECT: 

Approval of Change Order No. 03 for the BP15 school 

renovations project. 

BACKGROUND: On April 25, 2006, Pasadena Independent School 

District approved the Construction Contract to DT 


Meador Elementary, LF Smith Elementary, Freeman 

Elementary, Fisher Elementary and Queens 

Intermediate Schools project. 

Change Order No. 03 reflects changes to the 

construction contract to add twenty four new light 

fixtures. The changes are as follows: 

RFP#28R.3, New light fixtures at alcoves: $3,007 

Total Change Order No. 03: $3,007 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for 

the BP15 project. 


Change Order No. 03 to DT Construction for the BP15 

project in the amount of $3,007. 


Terry Page 

George Lloyd 

Pete Montoya 


SUBJECT: 

Approval of the Allowance Expenditure Authorization 

(AEA) Owners Contingency Allowance (OCC) No. 005 

for the BP15 school renovations project. 

BACKGROUND: On April 25, 2006, Pasadena Independent School 

District approval the Construction Contract to DT 


Meador Elementary, LF Smith Elementary, Freeman 

Elementary, Fisher Elementary and Queens 

Intermediate Schools project. 

The changes are summarized as follows: 

RFP#15, Storm drain line 

from new parking area: $ 2,368 

RFP#21, Repair P-Trap: $ 627 

RFP#39R.2, Install new water supply 

to HB at parking lot: $ 3,200 

RFP#42, Remove existing toilet 

partitions in girl’s restroom to 

match boy’s restroom: $ 6,643 

RFP#47, Credit for labor removed 

from the WH installation 

provided by PISD: ($ 1,000) 

Total AEA OCC No. 005: $11,838 

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for 

the BP15 project. 


AEA OCC No. 005 to DT Construction for the BP15 

project in the amount of $11,838. 


Terry Page 

George Lloyd 

Pete Montoya 


SUBJECT: Memorandum of Understanding between Harris County 

and Pasadena ISD 

BACKGROUND: The purpose of the Memorandum of Understanding is to 

clarify the relationship and define the responsibilities of 

both parties in regards to park facilities at Parks 

Elementary School that are being constructed as part of 

the Spark Park Program. 


Parks Elementary School PTO raised $20,000, the Port 

of Houston Authority will donate $5,000, Precinct 2 

Harris County will give $5,000 (as stated in the 

Memorandum of Understanding) and the CBDG grant 

from the City of Pasadena through HUD will provide 

$100,000. The total budget for the project is $130,000. 

Harris County asks that the district maintain the park 

and that it remains open during daylight hours for public 

use when not in use by the school. 

The Memorandum of Understanding is effective 

immediately upon signature of both parties. 

RECOMMENDATION: Acceptance of the memorandum 

CONTACT PERSON: Sherry Meynier 


SUBJECT: Renewal of TASB Membership for 2007 

BACKGROUND: As a member of the Texas Association of School 

Boards, our district participates in a statewide network 

of school districts seeking the improvement of 

education in Texas. By identifying the needs of school 

boards and school districts and providing services to 

meet those needs, TASB is constantly working toward 

the betterment of education and school district 

management. The majority of our district’s 2004 

membership fee will go to support the governmental 

and legal services, education programs, timely 

publications, and the ongoing research and 

development necessary for education to move forward. 

FINANCIAL IMPLICATIONS: Fee of $11,000. 

Based up our 2005-2006 operating budget, less debt 

service and capital outlay, multiplied by a factor of 

0.0002 ($800 minimum, $11,000 maximum), our fee 

will be the maximum of $11,000. 

RECOMMENDATION: We recommend renewing membership in TASB for 

2007. 

CONTACT PERSON: Kirk Lewis

December 12, 2006 - Pasadena Independent School District

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?