CHECK PAYMENTS BY VENDOR NAME REGION I EDUCATION SERVICE CENTER FROM May 01, 2015 TO: May 31, 2015

Transcription

1 /21/2015 A AND D PHONE SERVICES INC ESCONETT FUND MISC CONTRACTED SER A /28/2015 AARON O FERNANDEZ FEDERAL ADULT ED STAFF TRAVEL A /07/2015 ABEL DIAZ GEAR UP READY STAFF TRAVEL /14/2015 ADAN ALANIZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /21/2015 AFFILIATED HOSPITALITY LLC EVALUATION SYSTEM SUPP STAFF TRAVEL /21/2015 AFFILIATED HOSPITALITY LLC ILP3 (INTERGRADED LEAD P STAFF TRAVEL /07/2015 ALAMO NATIONAL BUILDING MGMT ESEA TITLE I MIGRANT STAFF TRAVEL /21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /14/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP 1, /14/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI GENERAL SUPPLIES /21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI GENERAL SUPPLIES 1, /07/2015 ALBERT A CHRONIS T-STEM TITLE III STIPENDS - NON-EMPLO /14/2015 ALEJANDRA BARAJAS CAMARILLO TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 ALFONSO DANIEL SOLIS ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 2, /14/2015 ALICIA C VALDEZ EVALUATION SYSTEM SUPP TRAVEL & SUBSISTANCE 1, /28/2015 ALICIA REQUENEZ BOARD OF DIRECTORS TRAVEL & SUBSISTANCE A /07/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET STAFF TRAVEL A /21/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET STAFF TRAVEL /14/2015 ALOE SOFTWARE GROUP LLC PEIMS-LOCAL DATA PROCESSING NAL 1, /21/2015 ALONSO RODRIGUEZ JR TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO A /21/2015 AMANDA YVONNE CASTILLO ECI - STATE STAFF TRAVEL A /14/2015 AMERICA RETANA CHILD NUTRITION CO-OP STAFF TRAVEL /07/2015 AMERICAN ASSOCIATION EXECUTIVE SERVICE-STATE MISC. OPERATING COST /21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL ECI - STATE STAFF TRAVEL 1, /07/2015 AMERICAN EXPRESS TRAVEL IDEA-B DISCRETIONARY STAFF TRAVEL /21/2015 AMERICAN EXPRESS TRAVEL BOARD OF DIRECTORS MISC. OPERATING COST /21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA VEHICLE FUELS /28/2015 AMERICAN EXPRESS TRAVEL FEDERAL ADULT ED STAFF TRAVEL 1, /28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL STAFF TRAVEL Wednesday, June 10, 2015 Page 1 of 28

2 /07/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI STAFF TRAVEL 3, /28/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION MISC. OPERATING COST /07/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT STAFF TRAVEL /07/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION MISC. OPERATING COST /28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL CHILD NUTRITION CO-OP STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK MISC. OPERATING COST /07/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT STAFF TRAVEL 2, /28/2015 AMERICAN EXPRESS TRAVEL CHILD NUTRITION - FEDERAL STAFF TRAVEL 2, /28/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT STAFF TRAVEL /07/2015 AMERICAN EXPRESS TRAVEL T-STEM TITLE III STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION STAFF TRAVEL 2, /07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTERNAL GENERAL SUPPLIES /28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION GENERAL SUPPLIES /28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTERNAL GENERAL SUPPLIES /28/2015 AMERICAN EXPRESS TRAVEL CENTER FOR VIRTUAL LEAR MISC. OPERATING COST /28/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI STAFF TRAVEL 1, /28/2015 AMERICAN EXPRESS TRAVEL BROWNSVILLE LOCAL BUDG STAFF TRAVEL /07/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL STAFF TRAVEL /21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA VEHICLE MAINT./REPAIR /07/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI STAFF TRAVEL 4, /07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION STAFF TRAVEL 2, /07/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION STAFF TRAVEL /28/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION STAFF TRAVEL /07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY - EXTERNAL STAFF TRAVEL 3, /28/2015 AMERICAN EXPRESS TRAVEL CENTER FOR VIRTUAL LEAR STAFF TRAVEL 1, /14/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /07/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP 2, /22/2015 AMERITAS LIFE INSURANCE CORP WAREHOUSE GROUP HEALTH & LIFE I A /21/2015 AMY CRUZ GUTIERREZ ECI - STATE STAFF TRAVEL Wednesday, June 10, 2015 Page 2 of 28

3 /14/2015 AMY GARCIA P.A.C.E STIPENDS - NON-EMPLO A /14/2015 ANA ELIZABETH GRAY ECI - STATE STAFF TRAVEL /14/2015 ANABEL LOPEZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /21/2015 ANABEL RANGEL BROWNSVILLE LOCAL BUDG STAFF TRAVEL /14/2015 ANDREW PEREZ SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /21/2015 ANGEL ROQUE GEAR UP READY STIPENDS - NON-EMPLO A /21/2015 ANGELA I ROCHA EXECUTIVE SERVICES LOCA STAFF TRAVEL A /07/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET STAFF TRAVEL A /28/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET STAFF TRAVEL A /14/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET STAFF TRAVEL /14/2015 ANGELICA V ESPINOZA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /07/2015 ANNA L SOLIS P.A.C.E STIPENDS - NON-EMPLO /28/2015 ANNABEL R SAENZ P.A.C.E STIPENDS - NON-EMPLO A /07/2015 ANNETTE S GARCIA EXECUTIVE SERVICES LOCA STAFF TRAVEL /21/2015 ANTHONY R CHAN FEDERAL ADULT ED CONSULTING SERVICES 3, /14/2015 ANTHONY RAMIREZ P.A.C.E STIPENDS - NON-EMPLO /21/2015 APPLE COMPUTER INC CURRICULUM COLLABORATI CONTRACTED MAINT & R /14/2015 APPLE COMPUTER INC TECHNOLOGY INTEGRATION EQUIPMENT UNDER $ /07/2015 APPLE COMPUTER INC ILP3 (INTERGRADED LEAD P GENERAL SUPPLIES /14/2015 ARACELI COMPEAN CANTU TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /21/2015 ARACELI RUIZ TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /28/2015 ARMANDO RAMOS SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /21/2015 ASDN AUSTIN LLC ESEA TITLE I MIGRANT STAFF TRAVEL /14/2015 ASDN AUSTIN LLC LAREDO LOCAL BUDGET STAFF TRAVEL -1, /14/2015 ASDN AUSTIN LLC LAREDO LOCAL BUDGET STAFF TRAVEL 1, A /21/2015 ASHLEY Y CASTILLO ECI - STATE STAFF TRAVEL /14/2015 ASSISTEX INC ECI - STATE MISC. OPERATING COST 2, /21/2015 AT AND T ESCONETT FUND TELEPHONE /21/2015 AT AND T E-RATE TELECOMMUNICATI TELEPHONE /21/2015 AT AND T E-RATE TELECOMMUNICATI TELEPHONE /21/2015 AT AND T E-RATE TELECOMMUNICATI MISC. OPERATING COST Wednesday, June 10, 2015 Page 3 of 28

4 /21/2015 AT AND T E-RATE TELECOMMUNICATI MISC. OPERATING COST /28/2015 ATOMIC LEARNING INC TECHNOLOGY INTEGRATION GENERAL SUPPLIES 1, /07/2015 AUSTIN MARRIOTT SOUTH IDEA-B DISCRETIONARY STAFF TRAVEL A /07/2015 BARBARA GONZALES IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 BARBARA GONZALES IDEA-B DISCRETIONARY STAFF TRAVEL A /07/2015 BARBARA S GRAYSON CENTER FOR VIRTUAL LEAR STAFF TRAVEL /21/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS GENERAL SUPPLIES 5, /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY READING MATERIALS /21/2015 BARNES AND NOBLE INC LAREDO LOCAL BUDGET READING MATERIALS /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES 4, /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES /07/2015 BARNES AND NOBLE INC FEDERAL ADULT ED READING MATERIALS 12, /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES 1, /21/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS GENERAL SUPPLIES 10, /21/2015 BARNES AND NOBLE INC FEDERAL TANF READING MATERIALS -5, /07/2015 BARNES AND NOBLE INC IDEA-B PRESCHOOL GENERAL SUPPLIES /21/2015 BARNES AND NOBLE INC IDEA-B PRESCHOOL READING MATERIALS /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY GENERAL SUPPLIES 1, /21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY READING MATERIALS /14/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS GENERAL SUPPLIES 10, /28/2015 BARNES AND NOBLE INC BROWNSVILLE LOCAL BUDG READING MATERIALS /21/2015 BARNES AND NOBLE INC FEDERAL ADULT ED READING MATERIALS -4, /18/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS GENERAL SUPPLIES -10, A /07/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL STAFF TRAVEL /07/2015 BETHANY SAENZ ECI - RESPITE STIPENDS - NON-EMPLO /14/2015 BILL BEATTY INSURANCE ECI - STATE INSURANCE AND BONDI /14/2015 BLANCA SAENZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /28/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY STAFF TRAVEL A /21/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY STAFF TRAVEL A /07/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY STAFF TRAVEL Wednesday, June 10, 2015 Page 4 of 28

5 /28/2015 BROOKHOLLOW HOSPITALITY IDEA-B DISCRETIONARY STAFF TRAVEL /28/2015 BROOKS COUNTY ISD GEAR UP READY PAYMENT TO MEMBER D 1, /14/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI WATER /14/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI ELECTRICITY 1, /07/2015 BRUSTEIN AND MANASEVIT LOCAL FEE ASSESSMENT CONSULTING SERVICES /14/2015 BUECHLER AND ASSOCIATES PC IDEA-B DISCRETIONARY CONSULTING SERVICES 3, /28/2015 CANON FINANCIAL SERVICES INC BUS DRIVER TRAINING RENTALS/OPER.LEASING /07/2015 CANON FINANCIAL SERVICES INC ESEA TITLE I MIGRANT RENTALS/OPER.LEASING /07/2015 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICE-STATE RENTALS/OPER.LEASING /28/2015 CANON FINANCIAL SERVICES INC GEAR UP READY RENTALS/OPER.LEASING /28/2015 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICE-STATE RENTALS/OPER.LEASING /28/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION RENTALS/OPER.LEASING /28/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION RENTALS/OPER.LEASING /07/2015 CANON FINANCIAL SERVICES INC GEAR UP READY RENTALS/OPER.LEASING /14/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION RENTALS/OPER.LEASING /07/2015 CANON USA INC TECHNOLOGY INTERNAL RENTALS/OPER.LEASING /14/2015 CARLOS G RAZO TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /07/2015 CARLOS H JIMENEZ P.A.C.E STIPENDS - NON-EMPLO A /07/2015 CARMELA ORTIZ IDEA-B DISCRETIONARY STAFF TRAVEL A /21/2015 CARMELA ORTIZ IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 CARMEN OCANAS LERMA CHILD NUTRITION - FEDERAL STAFF TRAVEL /28/2015 CAROL KENNERLY WHITE IDEA-B DISCRETIONARY CONSULTING SERVICES A /21/2015 CARRIE K ESTRADA BROWNSVILLE LOCAL BUDG STAFF TRAVEL /14/2015 CASSANDRA RODRIGUEZ P.A.C.E STIPENDS - NON-EMPLO /14/2015 CASSANDRA RODRIGUEZ P.A.C.E STIPENDS - NON-EMPLO /07/2015 CDW GOVERNMENT INC ESEA TITLE I MIGRANT EQUIPMENT UNDER $ /28/2015 CDW GOVERNMENT INC MEETING ROOMS GENERAL SUPPLIES /21/2015 CDW GOVERNMENT INC SCHOOL IMPROVE.LOCAL GENERAL SUPPLIES /21/2015 CDW GOVERNMENT INC BUSINESS ADMINISTRATION EQUIPMENT UNDER $500 1, /14/2015 CDW GOVERNMENT INC CENTER FOR VIRTUAL LEAR GENERAL SUPPLIES /21/2015 CDW GOVERNMENT INC CENTER FOR VIRTUAL LEAR GENERAL SUPPLIES Wednesday, June 10, 2015 Page 5 of 28

6 A /07/2015 CHARLOTTE SMITH IDEA-B DISCRETIONARY STAFF TRAVEL /21/2015 CIELO OFFICE PRODUCTS LLC MEETING ROOMS GENERAL SUPPLIES /28/2015 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION CO-OP GENERAL SUPPLIES /28/2015 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI GENERAL SUPPLIES /07/2015 CIELO OFFICE PRODUCTS LLC EXECUTIVE SERVICE-STATE GENERAL SUPPLIES /22/2015 CINDY BOUDLOCHE TRUSTEE WAREHOUSE F OTHER /21/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI MISC. OPERATING COST /28/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI WATER 2, /07/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI WATER 1, /21/2015 CITY OF LAREDO SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 2, /07/2015 CITY OF SOUTH PADRE ISLAND GEAR UP READY MEETING ROOMS - EXTE 3, /14/2015 CLAIM MD INC ECI - STATE MISC CONTRACTED SER /14/2015 CLAMPITT PAPER CO PRINT SHOP GENERAL SUPPLIES /07/2015 CLAMPITT PAPER CO PRINT SHOP GENERAL SUPPLIES A /07/2015 CLAUDIA GARCIA IDEA-B DISCRETIONARY STAFF TRAVEL /07/2015 COBBLEHEADS LLC GEAR UP READY MISC. OPERATING COST 7, /07/2015 COBBLEHEADS LLC GEAR UP READY MISC. OPERATING COST 1, /14/2015 CONFERENCE FOR THE ADVANCEME TEXAS REGIONAL COL MATH STAFF TRAVEL A /21/2015 CONNIE ACEVES ECI - STATE STAFF TRAVEL /22/2015 CONSERVE WAREHOUSE OTHER /14/2015 CONSUELO GONZALEZ BUS DRIVER TRAINING CONSULTING SERVICES /21/2015 COPYGRAPHICS INC MEDIA CONTRACTED MAINT & R /21/2015 COPYPLUS LLC GEAR UP READY GENERAL SUPPLIES /07/2015 COPYPLUS LLC GEAR UP READY GENERAL SUPPLIES /07/2015 COPYPLUS LLC GEAR UP READY GENERAL SUPPLIES /21/2015 COPYPLUS LLC TECHNOLOGY - EXTERNAL GENERAL SUPPLIES /21/2015 COPYPLUS LLC FEDERAL TANF GENERAL SUPPLIES 1, /07/2015 COPYPLUS LLC FEDERAL TANF GENERAL SUPPLIES 1, A /21/2015 CORNELIO GONZALEZ EXECUTIVE SERVICES LOCA STAFF TRAVEL /21/2015 CPR SELECT ECI - STATE MISC. OPERATING COST /27/2015 CROWNE PLAZA HOTEL ECI - STATE STAFF TRAVEL Wednesday, June 10, 2015 Page 6 of 28

7 /07/2015 CRYSTAL L GARCIA T-STEM TITLE III STIPENDS - NON-EMPLO /07/2015 CRYSTAL TAMEZ ECI - RESPITE STIPENDS - NON-EMPLO /14/2015 CTB MCGRAW HILL LLC FEDERAL ADULT ED TESTING MATERIALS 15, /21/2015 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING /07/2015 CYNTHIA M SAENZ P.A.C.E STIPENDS - NON-EMPLO /21/2015 CYNTHIA MASCORRO BONILLA TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO A /21/2015 CYNTHIA QUINTANILLA ECI - STATE STAFF TRAVEL A /14/2015 CYNTHIA R FLORES ECI - STATE STAFF TRAVEL A /28/2015 DALIA GARCIA FEDERAL ADULT ED STAFF TRAVEL /28/2015 DANIEL E PALLAIS TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /21/2015 DANIELLE RIOS TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /14/2015 DAVILA AND ASSOCIATES INC ECI - STATE PROFESSIONAL SERVIC /21/2015 DAVILA AND ASSOCIATES INC ECI - STATE PROFESSIONAL SERVIC /21/2015 DAVILA AND ASSOCIATES INC GEAR UP READY CONSULTING SERVICES /07/2015 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY CONSULTING SERVICES 1, /07/2015 DAVILA AND ASSOCIATES INC GEAR UP READY CONSULTING SERVICES 2, A /21/2015 DELINDA CANO ECI - STATE STAFF TRAVEL /28/2015 DELL MARKETING LP MEDIA EQUIPMENT UNDER $500 1, /14/2015 DELL MARKETING LP MEDIA GENERAL SUPPLIES /14/2015 DELL MARKETING LP FEDERAL ADULT ED EQUIPMENT UNDER $500 11, /14/2015 DELL MARKETING LP MEDIA EQUIPMENT UNDER $500 2, /14/2015 DELL MARKETING LP EXECUTIVE SERVICES LOCA EQUIPMENT UNDER $500 1, A /14/2015 DELMA SANCHEZ ECI - STATE STAFF TRAVEL A /07/2015 DEMIAN MORQUIN TECHNOLOGY INTEGRATION STAFF TRAVEL A /21/2015 DENICE O CAVAZOS ECI - STATE STAFF TRAVEL A /14/2015 DENISE ANAYA ESEA TITLE I MIGRANT STAFF TRAVEL /14/2015 DIANA BLANCO TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /14/2015 DIANA G DAVILA ECI - STATE STAFF TRAVEL A /14/2015 DIANA MARGOT MOROS ESEA TITLE I MIGRANT STAFF TRAVEL /21/2015 DJ AND M MEDICAL SERVICES INC ECI - STATE MISC CONTRACTED SER /28/2015 DJONT JPM AUSTIN LEASING LLC TX REGIONAL COLL SCIENC STAFF TRAVEL Wednesday, June 10, 2015 Page 7 of 28

8 A /14/2015 DOLORES NARANJO HERNANDEZ PERSONNEL SERVICES CO STAFF TRAVEL A /14/2015 DOLORES NARANJO HERNANDEZ SUBHUB STAFF TRAVEL A /21/2015 DORA A ESPERICUETA FEDERAL ADULT ED STAFF TRAVEL /21/2015 DORIS L TEAGUE GEAR UP READY CONSULTING SERVICES 8, /07/2015 DRURY INN AND SUITES NORTH LAREDO LOCAL BUDGET STAFF TRAVEL 1, /14/2015 DUETZ BUSINESS ADMINISTRATION CONSULTING SERVICES /28/2015 DUETZ BUSINESS ADMINISTRATION CONSULTING SERVICES /21/2015 DUETZ BUSINESS ADMINISTRATION CONSULTING SERVICES /14/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET STAFF TRAVEL /28/2015 EAN HOLDINGS LLC STATE SUPPORT VI STAFF TRAVEL /28/2015 EAN HOLDINGS LLC STATE SUPPORT VI STAFF TRAVEL /28/2015 EAN HOLDINGS LLC FEDERAL ADULT ED STAFF TRAVEL /28/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET STAFF TRAVEL /14/2015 EAN HOLDINGS LLC CURRICULUM COLLABORATI STAFF TRAVEL /28/2015 EAN HOLDINGS LLC GEAR UP READY STAFF TRAVEL /14/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY STAFF TRAVEL /28/2015 EAN HOLDINGS LLC TEXAS REGIONAL COL MATH STAFF TRAVEL /14/2015 EAN HOLDINGS LLC GEAR UP READY STAFF TRAVEL /14/2015 EAN HOLDINGS LLC TECHNOLOGY INTEGRATION STAFF TRAVEL /28/2015 EAN HOLDINGS LLC BROWNSVILLE LOCAL BUDG STAFF TRAVEL /14/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT STAFF TRAVEL /28/2015 EAN HOLDINGS LLC DEPUTY INST. SERVICES STAFF TRAVEL /14/2015 EAN HOLDINGS LLC STATE SUPPORT VI STAFF TRAVEL /28/2015 EAN HOLDINGS LLC STATE SUPPORT VI STAFF TRAVEL /14/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT STAFF TRAVEL /14/2015 EAN HOLDINGS LLC BUSINESS ADMINISTRATION STAFF TRAVEL /14/2015 EAN HOLDINGS LLC SCHOOL IMPROVE.LOCAL STAFF TRAVEL /28/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 EDDIE G CORTES RODRIGUEZ ECI - STATE STAFF TRAVEL /28/2015 EDINBURG CISD GEAR UP READY PAYMENT TO MEMBER D 2, /22/2015 EDINBURG TEACHERS CREDIT UNION WAREHOUSE CREDIT UNION 9, Wednesday, June 10, 2015 Page 8 of 28

9 A /07/2015 EDNA M RODRIGUEZ LAREDO LOCAL BUDGET STAFF TRAVEL A /14/2015 EDNA M RODRIGUEZ LAREDO LOCAL BUDGET STAFF TRAVEL A /14/2015 EDUARDO CANCINO DEPUTY INST. SERVICES STAFF TRAVEL A /28/2015 EDUARDO CANCINO DEPUTY INST. SERVICES STAFF TRAVEL /14/2015 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL DATA PROCESSING NAL 1, /14/2015 EIGHTEEN SEVENTY STRAND CORP CURRICULUM COLLABORATI STAFF TRAVEL /14/2015 EILA MARIE RODRIGUEZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /07/2015 ELDA CHRISTIAN CURRICULUM COLLABORATI STAFF TRAVEL A /14/2015 ELDA CHRISTIAN TX REGIONAL COLL SCIENC STAFF TRAVEL /14/2015 ELEAZAR VELARDE MEJIA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 ELIZABET PALACIOS TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /14/2015 ELIZABETH AGUIRRE ECI - STATE STAFF TRAVEL A /07/2015 ELIZABETH ALVAREZ IDEA-B DISCRETIONARY STAFF TRAVEL A /07/2015 ELIZABETH GARCIA GEAR UP READY STAFF TRAVEL A /21/2015 ELIZABETH GARCIA GEAR UP READY STAFF TRAVEL /14/2015 ELVIRA GUERRA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /21/2015 ENCYCLOPAEDIA BRITANNICA INC MEDIA GENERAL SUPPLIES /14/2015 ERIKA VANESSA VELA P.A.C.E STIPENDS - NON-EMPLO /21/2015 ERNESTO SALINAS P.A.C.E STIPENDS - NON-EMPLO A /14/2015 ESTELA GARCIA ECI - STATE STAFF TRAVEL A /07/2015 ESTELA GARCIA ECI - STATE STAFF TRAVEL /14/2015 ESTHER G WEISMAN TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 EVALUATION GRANTS AND TRAINING GEAR UP READY CONSULTING SERVICES 18, /07/2015 EVANGELINA BLANCO T-STEM TITLE III STIPENDS - NON-EMPLO /07/2015 EXPRESS CRUISE AND TOURS P.A.C.E STAFF TRAVEL 1, /21/2015 EXPRESS CRUISE AND TOURS TEXAS REGIONAL COL MATH STAFF TRAVEL 1, /07/2015 EXPRESS CRUISE AND TOURS ILP3 (INTERGRADED LEAD P STAFF TRAVEL 1, /21/2015 FARMER BROTHERS CO MEETING ROOMS MISC. OPERATING COST /07/2015 FEDEX LAREDO LOCAL BUDGET COURIER SERVICES /21/2015 FEDEX ILP3 (INTERGRADED LEAD P COURIER SERVICES /07/2015 FEDEX T-STEM TITLE III COURIER SERVICES 9.29 Wednesday, June 10, 2015 Page 9 of 28

10 /21/2015 FEDEX IDEA-B DISCRETIONARY COURIER SERVICES /14/2015 FEDEX IDEA-B DISCRETIONARY COURIER SERVICES 7.94 A /28/2015 FERNANDO ROSA TEXAS REGIONAL COL MATH STAFF TRAVEL A /07/2015 FERNANDO ROSA CURRICULUM COLLABORATI STAFF TRAVEL A /14/2015 FRANCES GUZMAN BUSINESS ADMINISTRATION STAFF TRAVEL /14/2015 FRANCISCA MEDRANO ECI - RESPITE STIPENDS - NON-EMPLO /14/2015 FRANCISCO LARA JR TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 FREEMAN AND EGER LLP IDEA-B DISCRETIONARY GENERAL SUPPLIES 2, /14/2015 GABRIEL ALMAZAN JR TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 GABRIELA PENA P.A.C.E STIPENDS - NON-EMPLO /21/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT MISC. OPERATING COST /07/2015 GALILEA L OZUNA GEAR UP READY MISC. OPERATING COST 1, /14/2015 GALILEA L OZUNA GEAR UP READY MISC. OPERATING COST /14/2015 GALILEA L OZUNA GEAR UP READY MISC. OPERATING COST /07/2015 GALILEA L OZUNA EXECUTIVE SERVICES LOCA MISC. OPERATING COST /14/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT MISC. OPERATING COST /28/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT MISC. OPERATING COST /28/2015 GALILEA L OZUNA GEAR UP READY MISC. OPERATING COST 1, /21/2015 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI MISC CONTRACTED SER /21/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL GENERAL SUPPLIES /07/2015 GATEWAY PRINTING AND OFFICE STAAR ONE ITEM BANK GENERAL SUPPLIES /14/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY GENERAL SUPPLIES /21/2015 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI GENERAL SUPPLIES 3, /14/2015 GATEWAY PRINTING AND OFFICE FEDERAL TANF GENERAL SUPPLIES /07/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL GENERAL SUPPLIES 1, /14/2015 GATEWAY PRINTING AND OFFICE FEDERAL ADULT ED GENERAL SUPPLIES 2, /21/2015 GATEWAY PRINTING AND OFFICE CTE PBMAS GENERAL SUPPLIES /21/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY GENERAL SUPPLIES /21/2015 GE CAPITAL TECHNOLOGY PRINT SHOP RENTALS/OPER.LEASING 4, /07/2015 GE CAPITAL TECHNOLOGY PRINT SHOP RENTALS/OPER.LEASING 4, /21/2015 GEMMA MORA AZUAR TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO Wednesday, June 10, 2015 Page 10 of 28

11 /21/2015 GENNESIS G RUIZ TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /14/2015 GLORIA E HERNANDEZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /07/2015 GRACIELA AVILA ESEA TITLE I MIGRANT STAFF TRAVEL A /28/2015 GRACIELA AVILA ESEA TITLE I MIGRANT STAFF TRAVEL /07/2015 GUADALUPE B GONZALEZ JR GEAR UP READY MISC CONTRACTED SER 2, /14/2015 GUERRERO LAW FIRM BUSINESS ADMINISTRATION LEGAL SERVICES 4, /07/2015 H AND B SOUTHERN INVESTMENTS ILP3 (INTERGRADED LEAD P MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO P.A.C.E MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO GEAR UP READY MISC. OPERATING COST /07/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO GEAR UP READY MISC. OPERATING COST /28/2015 H E BUTT GROCERY CO REG.I SCH. BOARD ASSOC MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO BILINGUAL CONSORTIUM MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI GENERAL SUPPLIES /14/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL MISC. OPERATING COST /07/2015 H E BUTT GROCERY CO INTERNAL - CIA MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO GEAR UP READY MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO PERSONNEL SERVICES CO MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI MISC. OPERATING COST /28/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET MISC. OPERATING COST /28/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL MISC. OPERATING COST /07/2015 H E BUTT GROCERY CO STATE PD RESOURCES MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO STAAR ONE ITEM BANK MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO BUSINESS ADMINISTRATION MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO BROWNSVILLE LOCAL BUDG MISC. OPERATING COST /28/2015 H E BUTT GROCERY CO BOARD OF DIRECTORS MISC. OPERATING COST /14/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET MISC. OPERATING COST /21/2015 H E BUTT GROCERY CO MEDIA MISC. OPERATING COST /07/2015 H E BUTT GROCERY CO GEAR UP READY MISC. OPERATING COST Wednesday, June 10, 2015 Page 11 of 28

12 /21/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET GENERAL SUPPLIES /21/2015 HARLINGEN INVESTMENTS GEAR UP - LOCAL STAFF TRAVEL /21/2015 HARLINGEN INVESTMENTS GEAR UP READY STAFF TRAVEL /07/2015 HAYLE MURDOCK P.A.C.E STIPENDS - NON-EMPLO /14/2015 HECTOR MADRIGAL JR ILP3 (INTERGRADED LEAD P CONSULTING SERVICES /14/2015 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT CONSULTING SERVICES 1, /28/2015 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT CONSULTING SERVICES /14/2015 HILDEGARDO HUMBERTO GARZA JR TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /14/2015 HOBBY LOBBY STORES INC GEAR UP READY GENERAL SUPPLIES /07/2015 HOBBY LOBBY STORES INC GEAR UP READY GENERAL SUPPLIES /21/2015 HOBBY LOBBY STORES INC TECHNOLOGY - EXTERNAL GENERAL SUPPLIES /21/2015 HOTEL USA PARTNERS LLC ECI - STATE STAFF TRAVEL /28/2015 HOTEL USA PARTNERS LLC ECI - STATE STAFF TRAVEL A /21/2015 IDA DE LA GARZA IDEA-B DISCRETIONARY STAFF TRAVEL A /07/2015 IDA DE LA GARZA STATE SUPPORT VI STAFF TRAVEL /21/2015 IDA H ACUNA GEAR UP READY CONSULTING SERVICES 8, /28/2015 INTECH SOUTHWEST SERVICES LLC DATA PROCESSING/LOCAL EQUIPMENT UNDER $500 3, /07/2015 IRENE LOPEZ ECI - RESPITE STIPENDS - NON-EMPLO /14/2015 IRMA INFANTE BROWNSVILLE LOCAL BUDG CONSULTING SERVICES A /28/2015 IRMA J MORENO TEXAS REGIONAL COL MATH STAFF TRAVEL /14/2015 JAMES HAMPTON TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 JENNIFER A MENA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /07/2015 JESSIE DORIA GEAR UP READY STAFF TRAVEL /21/2015 JOCELYN ATKINSON GEAR UP READY STIPENDS - NON-EMPLO A /21/2015 JOLENE HERNANDEZ ROMERO ECI - STATE STAFF TRAVEL /14/2015 JOSE ANGEL DE LA ROSA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 JOSE BERMEA JR SPACE MANAGEMENT SERVI MISC CONTRACTED SER 2 A /07/2015 JOSE JULIAN SAENZ TECHNOLOGY INTEGRATION STAFF TRAVEL A /14/2015 JOSE M CASTILLO GEAR UP READY STAFF TRAVEL A /07/2015 JOSE M CASTILLO GEAR UP READY STAFF TRAVEL A /21/2015 JOSE M CASTILLO GEAR UP READY STAFF TRAVEL Wednesday, June 10, 2015 Page 12 of 28

13 /14/2015 JOSE M LOPEZ P.A.C.E STIPENDS - NON-EMPLO A /21/2015 JOSE MARIA RAMOS JR UT AUSTIN - WRITE FOR TEX STAFF TRAVEL A /28/2015 JOSE MARIA RAMOS JR TEXAS REGIONAL COL MATH STAFF TRAVEL /21/2015 JOSE ROLANDO BENAVIDEZ JR ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 3, /14/2015 JOSE ROLANDO BENAVIDEZ JR EVALUATION SYSTEM SUPP TRAVEL & SUBSISTANCE /14/2015 JOSEPH W MEZHER PERSONNEL SERVICES CO CONSULTING SERVICES 3, /21/2015 JOSEPHINE DEMERRE TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /14/2015 JUANA M MARTINEZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /14/2015 JUANITA LOVEJOY IDEA-B PRESCHOOL STAFF TRAVEL A /21/2015 JULIA VALDEZ ECI - STATE STAFF TRAVEL A /14/2015 JULISSA SANDOVAL ESEA TITLE I MIGRANT STAFF TRAVEL /14/2015 JUVENAL LUNA P.A.C.E STIPENDS - NON-EMPLO /21/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY MEETING ROOMS - EXTE /21/2015 K PARTNERS LAREDO LP SCHOOL IMPROVE.LOCAL MISC. OPERATING COST /21/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED STAFF TRAVEL A /07/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED STAFF TRAVEL /28/2015 KATHRYN STRICKLAND P.A.C.E STIPENDS - NON-EMPLO /28/2015 KC ADVERTISING SPECIALTIES GEAR UP READY GENERAL SUPPLIES /14/2015 KC ADVERTISING SPECIALTIES TECHNOLOGY - EXTERNAL GENERAL SUPPLIES /21/2015 KC ADVERTISING SPECIALTIES ESEA TITLE I MIGRANT GENERAL SUPPLIES /21/2015 KC ADVERTISING SPECIALTIES REG.I SCH. BOARD ASSOC PROMOTIONAL SERVICE 2, /21/2015 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION PROMOTIONAL SERVICE /21/2015 KC ADVERTISING SPECIALTIES LOCAL FEE ASSESSMENT PROMOTIONAL SERVICE /21/2015 KC ADVERTISING SPECIALTIES GEAR UP READY PROMOTIONAL SERVICE /28/2015 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION PROMOTIONAL SERVICE 1, /28/2015 KELLY SERVICES INC ADMINISTRATIVE SVCS INTE MISC CONTRACTED SER /14/2015 KELLY SERVICES INC BUSINESS ADMINISTRATION MISC CONTRACTED SER A /07/2015 KELLY VANHEE SCHOOL IMPROVE.LOCAL STAFF TRAVEL /07/2015 KEREN H BARRERA P.A.C.E STIPENDS - NON-EMPLO A /28/2015 KIMBERLY LAUREL KELLER CHILD NUTRITION - FEDERAL STAFF TRAVEL Wednesday, June 10, 2015 Page 13 of 28

14 /21/2015 KRISTEN RAE PHILLIPS TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO 4 A /07/2015 KRISTOPHER LYNN MCKINNEY GEAR UP READY STAFF TRAVEL /21/2015 KRISTY DIONNE PEREZ P.A.C.E STIPENDS - NON-EMPLO /28/2015 LABATT FOODSERVICE LP MEETING ROOMS PROMOTIONAL SERVICE 10, /07/2015 LAKESHORE LEARNING MATERIALS ESEA TITLE I MIGRANT GENERAL SUPPLIES /21/2015 LAREDO MORNING TIMES CHILD NUTRITION CO-OP BID NOTICES A /14/2015 LAURA CISNEROS ECI - STATE STAFF TRAVEL /21/2015 LAURA MEDRANO TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /07/2015 LAURA MEDRANO T-STEM TITLE III STIPENDS - NON-EMPLO A /21/2015 LAURA RODRIGUEZ ECI - STATE STAFF TRAVEL /21/2015 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING 8, /21/2015 LEARN THRU MOVEMENT INC IDEA-B PRESCHOOL GENERAL SUPPLIES A /07/2015 LIANA MARTINEZ CURRICULUM COLLABORATI STAFF TRAVEL /14/2015 LINDA L REYNA ECI - STATE PROFESSIONAL SERVIC A /07/2015 LINDA LA MANTIA BOARD OF DIRECTORS TRAVEL & SUBSISTANCE A /07/2015 LISA BLEVINS ECI - STATE STAFF TRAVEL A /21/2015 LIZ ALEJANDRA SANCHEZ NAVAS ECI - STATE STAFF TRAVEL 1, /14/2015 LIZETH RAMIREZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /14/2015 LIZETTE PEREZ ECI - STATE STAFF TRAVEL /07/2015 LMREC CDO I REO V INC SCHOOL IMPROVE.LOCAL STAFF TRAVEL /07/2015 LMREC CDO I REO V INC SCHOOL IMPROVE.LOCAL STAFF TRAVEL /21/2015 LMREC CDO I REO V INC ESEA TITLE I MIGRANT STAFF TRAVEL /21/2015 LMREC CDO I REO V INC ESEA TITLE I MIGRANT STAFF TRAVEL A /14/2015 LORI A RAMOS CHILD NUTRITION CO-OP STAFF TRAVEL /07/2015 LQ MANAGEMENT LLC SCHOOL IMPROVE.LOCAL STAFF TRAVEL /07/2015 LS OXYGEN SERVICE INC SPACE MANAGEMENT SERVI RENTALS/OPER.LEASING A /14/2015 LUISA E SANCHEZ ECI - STATE STAFF TRAVEL A /07/2015 LUISA E SANCHEZ ECI - STATE STAFF TRAVEL /28/2015 MADELEINE FIERSTEIN P.A.C.E STIPENDS - NON-EMPLO A /14/2015 MAGDALENA GUZMAN ESEA TITLE I MIGRANT STAFF TRAVEL A /07/2015 MAGDALENA OJEDA TECHNOLOGY INTEGRATION STAFF TRAVEL Wednesday, June 10, 2015 Page 14 of 28

15 /14/2015 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP 1, A /07/2015 MANUEL GOMEZ JR BOARD OF DIRECTORS TRAVEL & SUBSISTANCE A /07/2015 MANUEL ROEL PENA ADMINISTRATIVE SVCS INTE STAFF TRAVEL /14/2015 MARCELINA GARZA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 MARCELO GUZMAN SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /07/2015 MARCO A CASTRO T-STEM TITLE III STIPENDS - NON-EMPLO A /28/2015 MARCO A LARA JR LOCAL FEE ASSESSMENT MISC. OPERATING COST A /28/2015 MARCO A LARA JR REG.I SCH. BOARD ASSOC MISC. OPERATING COST A /28/2015 MARCO A LARA JR ADMINISTRATIVE SVCS INTE STAFF TRAVEL /14/2015 MARCO ANTONIO TIRADO TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO A /14/2015 MARGARET BARRERA IDEA-B DISCRETIONARY STAFF TRAVEL A /14/2015 MARGUERITE HORNEY IDEA-B DISCRETIONARY STAFF TRAVEL /07/2015 MARIA CHRISTINA GARCIA ELLIS ECI - RESPITE STIPENDS - NON-EMPLO A /07/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET STAFF TRAVEL A /21/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET STAFF TRAVEL A /14/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT STAFF TRAVEL A /21/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT STAFF TRAVEL A /21/2015 MARIA G NAVARRO ECI - STATE STAFF TRAVEL A /21/2015 MARIA KURTI CURRICULUM COLLABORATI STAFF TRAVEL A /21/2015 MARIA KURTI UT AUSTIN - WRITE FOR TEX STAFF TRAVEL A /21/2015 MARIA ROSARIO CARMONA ECI - STATE STAFF TRAVEL /21/2015 MARIA YANEZ P.A.C.E STIPENDS - NON-EMPLO /14/2015 MARIANA O ESPARZA ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 1, A /14/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED STAFF TRAVEL A /21/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED STAFF TRAVEL A /21/2015 MARISELA GONZALEZ ECI - STATE STAFF TRAVEL A /21/2015 MARISELLA MERCADO ECI - STATE STAFF TRAVEL /21/2015 MARITZA GARZA TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO /14/2015 MARQUEZ NURSERY SPACE MANAGEMENT SERVI BUILDING/GROUNDS UP /14/2015 MARTHA JANE MILLER MARKETING TECHNOLOGY - EXTERNAL GENERAL SUPPLIES /21/2015 MARTHA JANE MILLER MARKETING TECHNOLOGY - EXTERNAL PROMOTIONAL SERVICE 11, Wednesday, June 10, 2015 Page 15 of 28

16 A /21/2015 MARTIN CUELLAR FEDERAL ADULT ED STAFF TRAVEL /14/2015 MARTINA M SANTANA TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /21/2015 MARY A GASTON FEDERAL ADULT ED CONSULTING SERVICES 5, /07/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 1, /14/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P CONSULTING SERVICES 4, /21/2015 MARY LINDA GRAVES UT AUSTIN - WRITE FOR TEX CONSULTING SERVICES 2, /14/2015 MAXIMO SALINAS III TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI MISC CONTRACTED SER /28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI MISC CONTRACTED SER 1, /28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI MISC CONTRACTED SER /28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI MISC CONTRACTED SER 12, /21/2015 MELISSA A MARTINEZ TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO A /21/2015 MELISSA AGUERO RAMIREZ PERSONNEL SERVICES CO STAFF TRAVEL A /14/2015 MELISSA AGUERO RAMIREZ BUSINESS ADMINISTRATION STAFF TRAVEL A /14/2015 MELISSA GUEVARA GEAR UP READY STAFF TRAVEL A /07/2015 MELISSA GUEVARA GEAR UP READY STAFF TRAVEL A /14/2015 MELISSA I LOPEZ GEAR UP READY STAFF TRAVEL /14/2015 MICHAEL ANTHONY SWEET TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /14/2015 MICHAEL ROBERT SANCHEZ TEXAS REGIONAL COL MATH STIPENDS - NON-EMPLO /07/2015 MICHAEL TORRES P.A.C.E STIPENDS - NON-EMPLO /07/2015 MIGUEL ANGEL MAGANA TORRES T-STEM TITLE III TRAVEL & SUBSISTANCE A /07/2015 MIGUEL CHUCA CURRICULUM COLLABORATI STAFF TRAVEL A /28/2015 MIGUEL CHUCA TECHNOLOGY INTEGRATION STAFF TRAVEL /07/2015 MILDRED J SMITH IDEA-B DISCRETIONARY CONSULTING SERVICES 2, /14/2015 MOAK CASEY AND ASSOCIATES INC LOCAL FEE ASSESSMENT CONSULTING SERVICES 8, /07/2015 MOBILE K 16 LLC BUSINESS ADMINISTRATION FURNITURE/EQUIP SOFT /28/2015 MOBILE K 16 LLC CHILD NUTRITION CO-OP GENERAL SUPPLIES /14/2015 MOBILE VIDEO TAPES INC GEAR UP READY MISC. OPERATING COST 2, A /21/2015 MONICA CERRILLO SUSTAITA ECI - STATE STAFF TRAVEL /21/2015 MONICA Y BROWN TX REGIONAL COLL SCIENC STIPENDS - NON-EMPLO 3 A /21/2015 NANCY GALLEGOS ECI - STATE STAFF TRAVEL Wednesday, June 10, 2015 Page 16 of 28