146851 05/21/2015 A AND D PHONE SERVICES INC ESCONETT FUND 166 53 6299 00 5 99 MISC CONTRACTED SER 70.00 A04907 05/28/2015 AARON O FERNANDEZ FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 118.46 A04767 05/07/2015 ABEL DIAZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 97.52 146724 05/14/2015 ADAN ALANIZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146852 05/21/2015 AFFILIATED HOSPITALITY LLC EVALUATION SYSTEM SUPP 429 62 6411 04 5 99 STAFF TRAVEL 95.48 146852 05/21/2015 AFFILIATED HOSPITALITY LLC ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 78.12 146637 05/07/2015 ALAMO NATIONAL BUILDING MGMT ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 415.29 146857 05/21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 09 5 99 BUILDING/GROUNDS UP 285.66 146857 05/21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 927.00 146731 05/14/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 1,695.00 146731 05/14/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES 97.00 146857 05/21/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES 1,087.00 146658 05/07/2015 ALBERT A CHRONIS T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO 375.00 146733 05/14/2015 ALEJANDRA BARAJAS CAMARILLO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146835 05/14/2015 ALFONSO DANIEL SOLIS ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 2,800.00 146842 05/14/2015 ALICIA C VALDEZ EVALUATION SYSTEM SUPP 429 62 6419 04 5 99 TRAVEL & SUBSISTANCE 1,378.34 147000 05/28/2015 ALICIA REQUENEZ BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE 159.59 A04769 05/07/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 287.91 A04874 05/21/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 190.13 146726 05/14/2015 ALOE SOFTWARE GROUP LLC PEIMS-LOCAL 199 53 6216 00 5 99 DATA PROCESSING NAL 1,912.50 146934 05/21/2015 ALONSO RODRIGUEZ JR TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 A04868 05/21/2015 AMANDA YVONNE CASTILLO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 569.69 A04852 05/14/2015 AMERICA RETANA CHILD NUTRITION CO-OP 199 62 6411 00 5 99 STAFF TRAVEL 184.89 146641 05/07/2015 AMERICAN ASSOCIATION EXECUTIVE SERVICE-STATE 102 41 6499 00 5 99 MISC. OPERATING COST 107.18 146854 05/21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 412.02 146964 05/28/2015 AMERICAN EXPRESS TRAVEL ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 1,248.70 146639 05/07/2015 AMERICAN EXPRESS TRAVEL IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 815.60 146854 05/21/2015 AMERICAN EXPRESS TRAVEL BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST 261.96 146854 05/21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6311 00 5 99 VEHICLE FUELS 120.05 146964 05/28/2015 AMERICAN EXPRESS TRAVEL FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 1,268.70 146964 05/28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 13 6411 02 5 99 STAFF TRAVEL 181.80 Wednesday, June 10, 2015 Page 1 of 28
146639 05/07/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 21 6411 00 5 99 STAFF TRAVEL 3,107.60 146964 05/28/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST 30.00 146639 05/07/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 735.20 146639 05/07/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST 30.00 146964 05/28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 372.78 146964 05/28/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 21 6411 00 5 99 STAFF TRAVEL 149.86 146964 05/28/2015 AMERICAN EXPRESS TRAVEL CHILD NUTRITION CO-OP 199 62 6411 00 5 99 STAFF TRAVEL 908.40 146964 05/28/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6499 00 5 99 MISC. OPERATING COST 765.00 146639 05/07/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 2,205.60 146964 05/28/2015 AMERICAN EXPRESS TRAVEL CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL 2,264.64 146964 05/28/2015 AMERICAN EXPRESS TRAVEL ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 181.80 146639 05/07/2015 AMERICAN EXPRESS TRAVEL T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 367.12 146964 05/28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 2,306.26 146639 05/07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTERNAL 754 53 6399 00 5 99 GENERAL SUPPLIES 707.50 146964 05/28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION 199 13 6399 00 5 99 GENERAL SUPPLIES 197.00 146964 05/28/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTERNAL 754 53 6399 00 5 99 GENERAL SUPPLIES 160.67 146964 05/28/2015 AMERICAN EXPRESS TRAVEL CENTER FOR VIRTUAL LEAR 490 13 6499 00 5 99 MISC. OPERATING COST 1 146964 05/28/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 1,326.00 146964 05/28/2015 AMERICAN EXPRESS TRAVEL BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL -10.32 146639 05/07/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 13 6411 02 5 99 STAFF TRAVEL 915.96 146854 05/21/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6245 00 5 99 VEHICLE MAINT./REPAIR 42.00 146639 05/07/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 4,345.20 146639 05/07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 2,357.20 146639 05/07/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 419.12 146964 05/28/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 683.43 146639 05/07/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY - EXTERNAL 199 53 6411 01 5 99 STAFF TRAVEL 3,528.00 146964 05/28/2015 AMERICAN EXPRESS TRAVEL CENTER FOR VIRTUAL LEAR 490 13 6411 00 5 99 STAFF TRAVEL 1,193.70 146727 05/14/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 536.00 146640 05/07/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 2,280.18 031721 05/22/2015 AMERITAS LIFE INSURANCE CORP WAREHOUSE 173 00 2153 30 5 00 GROUP HEALTH & LIFE I 184.40 A04881 05/21/2015 AMY CRUZ GUTIERREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 457.26 Wednesday, June 10, 2015 Page 2 of 28
146768 05/14/2015 AMY GARCIA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04830 05/14/2015 ANA ELIZABETH GRAY ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 262.35 146788 05/14/2015 ANABEL LOPEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04894 05/21/2015 ANABEL RANGEL BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL 77.39 146813 05/14/2015 ANDREW PEREZ SPACE MANAGEMENT SERVI 799 51 6246 10 5 99 BUILDING/GROUNDS UP 60.00 146936 05/21/2015 ANGEL ROQUE GEAR UP READY 274 13 6413 00 5 24 STIPENDS - NON-EMPLO A04895 05/21/2015 ANGELA I ROCHA EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 114.30 A04783 05/07/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 192.93 A04911 05/28/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 28.82 A04836 05/14/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 133.54 146764 05/14/2015 ANGELICA V ESPINOZA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146711 05/07/2015 ANNA L SOLIS P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 800.00 147004 05/28/2015 ANNABEL R SAENZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04773 05/07/2015 ANNETTE S GARCIA EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 96.03 146853 05/21/2015 ANTHONY R CHAN FEDERAL ADULT ED. 220 13 6291 02 5 24 CONSULTING SERVICES 3,600.00 146817 05/14/2015 ANTHONY RAMIREZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146855 05/21/2015 APPLE COMPUTER INC CURRICULUM COLLABORATI 199 13 6249 00 5 99 CONTRACTED MAINT & R 49.00 146728 05/14/2015 APPLE COMPUTER INC TECHNOLOGY INTEGRATION 199 13 6395 00 5 99 EQUIPMENT UNDER $500 541.00 146642 05/07/2015 APPLE COMPUTER INC ILP3 (INTERGRADED LEAD P 182 62 6399 00 5 99 GENERAL SUPPLIES 102.00 146750 05/14/2015 ARACELI COMPEAN CANTU TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146937 05/21/2015 ARACELI RUIZ TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 3 146974 05/28/2015 ARMANDO RAMOS SPACE MANAGEMENT SERVI 799 51 6246 09 5 99 BUILDING/GROUNDS UP 245.00 146856 05/21/2015 ASDN AUSTIN LLC ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 137.34 145992 05/14/2015 ASDN AUSTIN LLC LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL -1,624.10 146730 05/14/2015 ASDN AUSTIN LLC LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 1,624.10 A04867 05/21/2015 ASHLEY Y CASTILLO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 376.21 146732 05/14/2015 ASSISTEX INC ECI - STATE 487 21 6499 00 5 23 MISC. OPERATING COST 2,095.00 146862 05/21/2015 AT AND T ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE 895.50 146860 05/21/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE 97.26 146858 05/21/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE 98.65 146861 05/21/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST 551.14 Wednesday, June 10, 2015 Page 3 of 28
146859 05/21/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST 559.04 146965 05/28/2015 ATOMIC LEARNING INC TECHNOLOGY INTEGRATION 199 13 6399 00 5 99 GENERAL SUPPLIES 1,000.00 146643 05/07/2015 AUSTIN MARRIOTT SOUTH IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 138.36 A04777 05/07/2015 BARBARA GONZALES IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 245.85 A04829 05/14/2015 BARBARA GONZALES IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 314.84 A04779 05/07/2015 BARBARA S GRAYSON CENTER FOR VIRTUAL LEAR 490 13 6411 00 5 99 STAFF TRAVEL 338.68 146865 05/21/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS 220 11 6399 00 5 24 GENERAL SUPPLIES 5,9 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6329 01 5 23 READING MATERIALS 130.00 146866 05/21/2015 BARNES AND NOBLE INC LAREDO LOCAL BUDGET 199 13 6329 00 5 99 READING MATERIALS 55.92 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES 4,662.00 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 13 5 23 GENERAL SUPPLIES 2 146644 05/07/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS 12,471.00 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 05 5 23 GENERAL SUPPLIES 1,000.00 146866 05/21/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS 220 11 6399 00 5 24 GENERAL SUPPLIES 10,270.47 146866 05/21/2015 BARNES AND NOBLE INC FEDERAL TANF 223 11 6329 00 5 24 READING MATERIALS -5,328.68 146645 05/07/2015 BARNES AND NOBLE INC IDEA-B PRESCHOOL 225 13 6399 00 5 23 GENERAL SUPPLIES 408.20 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B PRESCHOOL 225 13 6329 00 5 23 READING MATERIALS 44.72 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 02 5 23 GENERAL SUPPLIES 1,723.00 146866 05/21/2015 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6329 01 5 23 READING MATERIALS 85.95 146734 05/14/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS 220 11 6399 00 5 24 GENERAL SUPPLIES 10,270.47 146966 05/28/2015 BARNES AND NOBLE INC BROWNSVILLE LOCAL BUDG 490 13 6329 00 5 99 READING MATERIALS 279.60 146866 05/21/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS -4,951.17 146734 05/18/2015 BARNES AND NOBLE INC AD.ED. EL-CIVICS 220 11 6399 00 5 24 GENERAL SUPPLIES -10,270.47 A04778 05/07/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 477.24 146706 05/07/2015 BETHANY SAENZ ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 280.00 146738 05/14/2015 BILL BEATTY INSURANCE ECI - STATE 487 13 6429 00 5 23 INSURANCE AND BONDI 267.00 146827 05/14/2015 BLANCA SAENZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04914 05/28/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 318.38 A04885 05/21/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 87.88 A04841 05/14/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 36.17 A04786 05/07/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 337.25 Wednesday, June 10, 2015 Page 4 of 28
146967 05/28/2015 BROOKHOLLOW HOSPITALITY IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 402.93 146968 05/28/2015 BROOKS COUNTY ISD GEAR UP READY 274 93 6493 01 5 24 PAYMENT TO MEMBER D 1,247.62 146742 05/14/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 10 5 99 WATER 290.18 146742 05/14/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6257 10 5 99 ELECTRICITY 1,168.97 146649 05/07/2015 BRUSTEIN AND MANASEVIT LOCAL FEE ASSESSMENT 161 62 6291 01 5 99 CONSULTING SERVICES 375.00 146743 05/14/2015 BUECHLER AND ASSOCIATES PC IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 3,7 146969 05/28/2015 CANON FINANCIAL SERVICES INC BUS DRIVER TRAINING 165 62 6269 00 5 99 RENTALS/OPER.LEASING 412.34 146651 05/07/2015 CANON FINANCIAL SERVICES INC ESEA TITLE I MIGRANT 212 13 6269 00 5 24 RENTALS/OPER.LEASING 183.75 146652 05/07/2015 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICE-STATE 102 41 6269 00 5 99 RENTALS/OPER.LEASING 288.78 146970 05/28/2015 CANON FINANCIAL SERVICES INC GEAR UP READY 274 13 6269 00 5 24 RENTALS/OPER.LEASING 225.33 146970 05/28/2015 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICE-STATE 102 41 6269 00 5 99 RENTALS/OPER.LEASING 298.85 146969 05/28/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 01 5 99 RENTALS/OPER.LEASING 395.97 146970 05/28/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 00 5 99 RENTALS/OPER.LEASING 227.89 146652 05/07/2015 CANON FINANCIAL SERVICES INC GEAR UP READY 274 13 6269 00 5 24 RENTALS/OPER.LEASING 218.37 146744 05/14/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 01 5 99 RENTALS/OPER.LEASING 364.04 146650 05/07/2015 CANON USA INC TECHNOLOGY INTERNAL 754 53 6269 00 5 99 RENTALS/OPER.LEASING 357.88 146818 05/14/2015 CARLOS G RAZO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146681 05/07/2015 CARLOS H JIMENEZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04796 05/07/2015 CARMELA ORTIZ IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL 300.77 A04890 05/21/2015 CARMELA ORTIZ IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL 178.03 A04848 05/14/2015 CARMEN OCANAS LERMA CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL 368.82 147021 05/28/2015 CAROL KENNERLY WHITE IDEA-B DISCRETIONARY 226 31 6291 01 5 23 CONSULTING SERVICES 536.40 A04876 05/21/2015 CARRIE K ESTRADA BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL 151.34 146824 05/14/2015 CASSANDRA RODRIGUEZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146179 05/14/2015 CASSANDRA RODRIGUEZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO - 146656 05/07/2015 CDW GOVERNMENT INC ESEA TITLE I MIGRANT 212 13 6395 00 5 24 EQUIPMENT UNDER $500 361.98 146972 05/28/2015 CDW GOVERNMENT INC MEETING ROOMS 799 51 6399 00 5 99 GENERAL SUPPLIES 52.06 146870 05/21/2015 CDW GOVERNMENT INC SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES 20.82 146870 05/21/2015 CDW GOVERNMENT INC BUSINESS ADMINISTRATION 199 41 6395 06 5 99 EQUIPMENT UNDER $500 1,104.46 146746 05/14/2015 CDW GOVERNMENT INC CENTER FOR VIRTUAL LEAR 490 13 6399 00 5 99 GENERAL SUPPLIES 718.33 146870 05/21/2015 CDW GOVERNMENT INC CENTER FOR VIRTUAL LEAR 490 13 6399 00 5 99 GENERAL SUPPLIES 288.43 Wednesday, June 10, 2015 Page 5 of 28
A04804 05/07/2015 CHARLOTTE SMITH IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL 128.15 146871 05/21/2015 CIELO OFFICE PRODUCTS LLC MEETING ROOMS 799 51 6399 00 5 99 GENERAL SUPPLIES 991.44 146973 05/28/2015 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION CO-OP 199 62 6399 00 5 99 GENERAL SUPPLIES 319.98 146973 05/28/2015 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES 142.95 146659 05/07/2015 CIELO OFFICE PRODUCTS LLC EXECUTIVE SERVICE-STATE 102 41 6399 00 5 99 GENERAL SUPPLIES 105.66 031641 05/22/2015 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 5 00 OTHER 600.00 146880 05/21/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6499 00 5 99 MISC. OPERATING COST 25.42 146979 05/28/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 5 99 WATER 2,211.75 146668 05/07/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 5 99 WATER 1,808.36 146902 05/21/2015 CITY OF LAREDO SPACE MANAGEMENT SERVI 799 51 6269 09 5 99 RENTALS/OPER.LEASING 2,335.01 146712 05/07/2015 CITY OF SOUTH PADRE ISLAND GEAR UP READY 274 11 6266 00 5 24 MEETING ROOMS - EXTE 3,080.00 146748 05/14/2015 CLAIM MD INC ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER 146749 05/14/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 690.47 146660 05/07/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 21.76 A04774 05/07/2015 CLAUDIA GARCIA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 337.25 146661 05/07/2015 COBBLEHEADS LLC GEAR UP READY 274 11 6499 00 5 24 MISC. OPERATING COST 7,520.85 146661 05/07/2015 COBBLEHEADS LLC GEAR UP READY 274 61 6499 00 5 24 MISC. OPERATING COST 1,065.00 146751 05/14/2015 CONFERENCE FOR THE ADVANCEME TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 500.00 A04860 05/21/2015 CONNIE ACEVES ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 75.85 031642 05/22/2015 CONSERVE WAREHOUSE 173 00 2159 06 5 00 OTHER 306.34 146772 05/14/2015 CONSUELO GONZALEZ BUS DRIVER TRAINING 165 62 6291 00 5 99 CONSULTING SERVICES 178.30 146872 05/21/2015 COPYGRAPHICS INC MEDIA 162 12 6249 00 5 99 CONTRACTED MAINT & R 105.00 146873 05/21/2015 COPYPLUS LLC GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES 538.95 146662 05/07/2015 COPYPLUS LLC GEAR UP READY 274 61 6399 00 5 24 GENERAL SUPPLIES 52.50 146662 05/07/2015 COPYPLUS LLC GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES 280.48 146873 05/21/2015 COPYPLUS LLC TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 161.55 146873 05/21/2015 COPYPLUS LLC FEDERAL TANF 223 11 6399 00 5 24 GENERAL SUPPLIES 1,670.00 146662 05/07/2015 COPYPLUS LLC FEDERAL TANF 223 11 6399 00 5 24 GENERAL SUPPLIES 1,080.41 A04880 05/21/2015 CORNELIO GONZALEZ EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 204.32 146874 05/21/2015 CPR SELECT ECI - STATE 487 11 6499 00 5 23 MISC. OPERATING COST 943.50 146421 05/27/2015 CROWNE PLAZA HOTEL ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL -137.34 Wednesday, June 10, 2015 Page 6 of 28
146672 05/07/2015 CRYSTAL L GARCIA T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO 375.00 146714 05/07/2015 CRYSTAL TAMEZ ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 560.00 146753 05/14/2015 CTB MCGRAW HILL LLC FEDERAL ADULT ED. 220 11 6339 00 5 24 TESTING MATERIALS 15,269.23 146875 05/21/2015 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI 799 51 6269 00 5 99 RENTALS/OPER.LEASING 42.50 146705 05/07/2015 CYNTHIA M SAENZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146868 05/21/2015 CYNTHIA MASCORRO BONILLA TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 A04892 05/21/2015 CYNTHIA QUINTANILLA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 666.79 A04823 05/14/2015 CYNTHIA R FLORES ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 696.54 A04908 05/28/2015 DALIA GARCIA FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 229.11 146994 05/28/2015 DANIEL E PALLAIS TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146933 05/21/2015 DANIELLE RIOS TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 2 146755 05/14/2015 DAVILA AND ASSOCIATES INC ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 600.00 146876 05/21/2015 DAVILA AND ASSOCIATES INC ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 1 146876 05/21/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 5 24 CONSULTING SERVICES 581.25 146663 05/07/2015 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 1, 146664 05/07/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 5 24 CONSULTING SERVICES 2,000.00 A04863 05/21/2015 DELINDA CANO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 361.95 146975 05/28/2015 DELL MARKETING LP MEDIA 162 12 6395 00 5 99 EQUIPMENT UNDER $500 1,260.48 146758 05/14/2015 DELL MARKETING LP MEDIA 162 12 6399 00 5 99 GENERAL SUPPLIES 27.99 146758 05/14/2015 DELL MARKETING LP FEDERAL ADULT ED. 220 11 6395 00 5 24 EQUIPMENT UNDER $500 11,757.20 146758 05/14/2015 DELL MARKETING LP MEDIA 162 12 6395 00 5 99 EQUIPMENT UNDER $500 2,690.22 146758 05/14/2015 DELL MARKETING LP EXECUTIVE SERVICES LOCA 199 41 6395 00 5 99 EQUIPMENT UNDER $500 1,683.43 A04858 05/14/2015 DELMA SANCHEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 173.75 A04793 05/07/2015 DEMIAN MORQUIN TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 189.57 A04869 05/21/2015 DENICE O CAVAZOS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 372.76 A04809 05/14/2015 DENISE ANAYA ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 124.25 146739 05/14/2015 DIANA BLANCO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04821 05/14/2015 DIANA G DAVILA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 293.07 A04847 05/14/2015 DIANA MARGOT MOROS ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 191.11 146878 05/21/2015 DJ AND M MEDICAL SERVICES INC ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER 127.50 146976 05/28/2015 DJONT JPM AUSTIN LEASING LLC TX REGIONAL COLL SCIENC 289 13 6411 14 5 24 STAFF TRAVEL 412.02 Wednesday, June 10, 2015 Page 7 of 28
A04835 05/14/2015 DOLORES NARANJO HERNANDEZ PERSONNEL SERVICES CO- 199 62 6411 00 5 99 STAFF TRAVEL 299.58 A04835 05/14/2015 DOLORES NARANJO HERNANDEZ SUBHUB 199 62 6411 00 5 99 STAFF TRAVEL 84.20 A04875 05/21/2015 DORA A ESPERICUETA FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 64.99 146952 05/21/2015 DORIS L TEAGUE GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES 8,000.00 146667 05/07/2015 DRURY INN AND SUITES NORTH LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 1,019.15 146759 05/14/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 146977 05/28/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 200.00 146879 05/21/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 146762 05/14/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 371.11 146978 05/28/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 13 6411 13 5 23 STAFF TRAVEL 41.11 146978 05/28/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 82.22 146978 05/28/2015 EAN HOLDINGS LLC FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 60.63 146978 05/28/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 131.52 146762 05/14/2015 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 235.96 146978 05/28/2015 EAN HOLDINGS LLC GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 150.98 146762 05/14/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 121.47 146978 05/28/2015 EAN HOLDINGS LLC TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 280.00 146762 05/14/2015 EAN HOLDINGS LLC GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 797.21 146762 05/14/2015 EAN HOLDINGS LLC TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 416.13 146978 05/28/2015 EAN HOLDINGS LLC BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL 111.00 146762 05/14/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 193.47 146978 05/28/2015 EAN HOLDINGS LLC DEPUTY INST. SERVICES 102 41 6411 00 5 99 STAFF TRAVEL 131.02 146762 05/14/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 82.22 146978 05/28/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 13 6411 00 5 23 STAFF TRAVEL 78.00 146762 05/14/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 189.47 146762 05/14/2015 EAN HOLDINGS LLC BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 296.00 146762 05/14/2015 EAN HOLDINGS LLC SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 346.41 146978 05/28/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 313.80 A04819 05/14/2015 EDDIE G CORTES RODRIGUEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 265.04 146980 05/28/2015 EDINBURG CISD GEAR UP READY 274 93 6493 06 5 24 PAYMENT TO MEMBER D 2,851.46 031646 05/22/2015 EDINBURG TEACHERS CREDIT UNION WAREHOUSE 173 00 2154 00 5 00 CREDIT UNION 9,756.00 Wednesday, June 10, 2015 Page 8 of 28
A04799 05/07/2015 EDNA M RODRIGUEZ LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 165.43 A04855 05/14/2015 EDNA M RODRIGUEZ LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 177.25 A04812 05/14/2015 EDUARDO CANCINO DEPUTY INST. SERVICES 102 41 6411 00 5 99 STAFF TRAVEL 39.18 A04904 05/28/2015 EDUARDO CANCINO DEPUTY INST. SERVICES 102 41 6411 00 5 99 STAFF TRAVEL 207.74 146821 05/14/2015 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL 163 53 6216 00 5 99 DATA PROCESSING NAL 1,000.00 146782 05/14/2015 EIGHTEEN SEVENTY STRAND CORP CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 310.65 146825 05/14/2015 EILA MARIE RODRIGUEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04763 05/07/2015 ELDA CHRISTIAN CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 195.25 A04817 05/14/2015 ELDA CHRISTIAN TX REGIONAL COLL SCIENC 289 13 6411 14 5 24 STAFF TRAVEL 77.39 146797 05/14/2015 ELEAZAR VELARDE MEJIA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146809 05/14/2015 ELIZABET PALACIOS TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04808 05/14/2015 ELIZABETH AGUIRRE ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 550.39 A04756 05/07/2015 ELIZABETH ALVAREZ IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 593.00 A04772 05/07/2015 ELIZABETH GARCIA GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 42.00 A04878 05/21/2015 ELIZABETH GARCIA GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 45.59 146773 05/14/2015 ELVIRA GUERRA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146881 05/21/2015 ENCYCLOPAEDIA BRITANNICA INC MEDIA 162 12 6399 00 5 99 GENERAL SUPPLIES 108.15 146845 05/14/2015 ERIKA VANESSA VELA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146939 05/21/2015 ERNESTO SALINAS P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04827 05/14/2015 ESTELA GARCIA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 323.37 A04771 05/07/2015 ESTELA GARCIA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 381.23 146847 05/14/2015 ESTHER G WEISMAN TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146765 05/14/2015 EVALUATION GRANTS AND TRAINING GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES 18,333.34 146647 05/07/2015 EVANGELINA BLANCO T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO 375.00 146670 05/07/2015 EXPRESS CRUISE AND TOURS P.A.C.E. 199 62 6411 00 5 99 STAFF TRAVEL 1,605.38 146882 05/21/2015 EXPRESS CRUISE AND TOURS TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 1,016.00 146670 05/07/2015 EXPRESS CRUISE AND TOURS ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 1,012.22 146883 05/21/2015 FARMER BROTHERS CO MEETING ROOMS 799 51 6499 00 5 99 MISC. OPERATING COST 767.03 146671 05/07/2015 FEDEX LAREDO LOCAL BUDGET 199 13 6497 00 5 99 COURIER SERVICES 18.87 146884 05/21/2015 FEDEX ILP3 (INTERGRADED LEAD P 182 62 6497 00 5 99 COURIER SERVICES 18.02 146671 05/07/2015 FEDEX T-STEM TITLE III 273 13 6497 00 5 99 COURIER SERVICES 9.29 Wednesday, June 10, 2015 Page 9 of 28
146884 05/21/2015 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES 19.46 146766 05/14/2015 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES 7.94 A04917 05/28/2015 FERNANDO ROSA TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 77.39 A04800 05/07/2015 FERNANDO ROSA CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 195.25 A04833 05/14/2015 FRANCES GUZMAN BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 112.89 146796 05/14/2015 FRANCISCA MEDRANO ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 146786 05/14/2015 FRANCISCO LARA JR TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146767 05/14/2015 FREEMAN AND EGER LLP IDEA-B DISCRETIONARY 226 13 6399 06 5 23 GENERAL SUPPLIES 2,718.00 146725 05/14/2015 GABRIEL ALMAZAN JR TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146812 05/14/2015 GABRIELA PENA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146917 05/21/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST 151.75 146694 05/07/2015 GALILEA L OZUNA GEAR UP READY 274 11 6499 00 5 24 MISC. OPERATING COST 1,520.00 146808 05/14/2015 GALILEA L OZUNA GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 977.00 146808 05/14/2015 GALILEA L OZUNA GEAR UP READY 274 61 6499 00 5 24 MISC. OPERATING COST 670.75 146693 05/07/2015 GALILEA L OZUNA EXECUTIVE SERVICES LOCA 199 41 6499 00 5 99 MISC. OPERATING COST 70.00 146807 05/14/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST 509.75 146992 05/28/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 485.00 146993 05/28/2015 GALILEA L OZUNA GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 1,696.50 146887 05/21/2015 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 451.00 146891 05/21/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES 119.96 146673 05/07/2015 GATEWAY PRINTING AND OFFICE STAAR ONE ITEM BANK 491 13 6399 00 5 99 GENERAL SUPPLIES 51.07 146771 05/14/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES 759.04 146890 05/21/2015 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI 199 13 6399 00 5 99 GENERAL SUPPLIES 3,071.65 146771 05/14/2015 GATEWAY PRINTING AND OFFICE FEDERAL TANF 223 11 6399 03 5 24 GENERAL SUPPLIES 92.55 146674 05/07/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES 1,202.04 146771 05/14/2015 GATEWAY PRINTING AND OFFICE FEDERAL ADULT ED. 220 11 6399 02 5 24 GENERAL SUPPLIES 2,381.60 146891 05/21/2015 GATEWAY PRINTING AND OFFICE CTE PBMAS 244 13 6399 00 5 22 GENERAL SUPPLIES 21.80 146891 05/21/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES 379.65 146932 05/21/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING 4,907.97 146704 05/07/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING 4,742.84 146864 05/21/2015 GEMMA MORA AZUAR TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 500.00 Wednesday, June 10, 2015 Page 10 of 28
146938 05/21/2015 GENNESIS G RUIZ TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 3 146780 05/14/2015 GLORIA E HERNANDEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04758 05/07/2015 GRACIELA AVILA ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 208.53 A04903 05/28/2015 GRACIELA AVILA ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 159.87 146676 05/07/2015 GUADALUPE B GONZALEZ JR GEAR UP READY 274 11 6299 00 5 24 MISC CONTRACTED SER 2,203.27 146774 05/14/2015 GUERRERO LAW FIRM BUSINESS ADMINISTRATION 199 41 6211 00 5 99 LEGAL SERVICES 4,539.39 146677 05/07/2015 H AND B SOUTHERN INVESTMENTS ILP3 (INTERGRADED LEAD P 182 62 6499 00 5 99 MISC. OPERATING COST 682.50 146895 05/21/2015 H E BUTT GROCERY CO P.A.C.E. 199 62 6499 00 5 99 MISC. OPERATING COST 15.00 146895 05/21/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 246.30 146678 05/07/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST 11.50 146779 05/14/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 04 5 99 MISC. OPERATING COST 66.28 146779 05/14/2015 H E BUTT GROCERY CO GEAR UP READY 274 61 6499 00 5 24 MISC. OPERATING COST 32.60 146982 05/28/2015 H E BUTT GROCERY CO REG.I SCH. BOARD ASSOC. 829 62 6499 00 5 99 MISC. OPERATING COST 104.28 146779 05/14/2015 H E BUTT GROCERY CO BILINGUAL CONSORTIUM 199 13 6499 00 5 99 MISC. OPERATING COST 130.49 146779 05/14/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6399 00 5 99 GENERAL SUPPLIES 28.25 146779 05/14/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 62 6499 00 5 99 MISC. OPERATING COST 33.28 146678 05/07/2015 H E BUTT GROCERY CO INTERNAL - CIA 799 13 6499 00 5 99 MISC. OPERATING COST 41.22 146895 05/21/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 24.67 146895 05/21/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST 32.98 146895 05/21/2015 H E BUTT GROCERY CO PERSONNEL SERVICES CO- 199 62 6499 00 5 99 MISC. OPERATING COST 31.53 146779 05/14/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 5 99 MISC. OPERATING COST 86.13 146982 05/28/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6499 00 5 99 MISC. OPERATING COST 89.98 146982 05/28/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 02 5 99 MISC. OPERATING COST 50.05 146678 05/07/2015 H E BUTT GROCERY CO STATE PD RESOURCES 199 13 6499 00 5 99 MISC. OPERATING COST 438.01 146895 05/21/2015 H E BUTT GROCERY CO STAAR ONE ITEM BANK 491 13 6499 00 5 99 MISC. OPERATING COST 9.92 146779 05/14/2015 H E BUTT GROCERY CO BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST 775.85 146895 05/21/2015 H E BUTT GROCERY CO BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST 25.16 146982 05/28/2015 H E BUTT GROCERY CO BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST 29.94 146779 05/14/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6499 00 5 99 MISC. OPERATING COST 40.60 146895 05/21/2015 H E BUTT GROCERY CO MEDIA 162 12 6499 00 5 99 MISC. OPERATING COST 109.00 146678 05/07/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 55.38 Wednesday, June 10, 2015 Page 11 of 28
146895 05/21/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES 8.65 146894 05/21/2015 HARLINGEN INVESTMENTS GEAR UP - LOCAL 199 13 6411 03 5 24 STAFF TRAVEL 19.26 146894 05/21/2015 HARLINGEN INVESTMENTS GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 266.43 146690 05/07/2015 HAYLE MURDOCK P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146791 05/14/2015 HECTOR MADRIGAL JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 800.00 146826 05/14/2015 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT 161 62 6291 03 5 99 CONSULTING SERVICES 1,406.22 147003 05/28/2015 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT 161 62 6291 03 5 99 CONSULTING SERVICES 687.53 146770 05/14/2015 HILDEGARDO HUMBERTO GARZA JR TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 146781 05/14/2015 HOBBY LOBBY STORES INC GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES 8.97 146679 05/07/2015 HOBBY LOBBY STORES INC GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES 87.40 146897 05/21/2015 HOBBY LOBBY STORES INC TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 275.51 146898 05/21/2015 HOTEL USA PARTNERS LLC ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 274.68 146984 05/28/2015 HOTEL USA PARTNERS LLC ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 137.34 A04872 05/21/2015 IDA DE LA GARZA IDEA-B DISCRETIONARY 226 13 6411 06 5 23 STAFF TRAVEL 36.28 A04766 05/07/2015 IDA DE LA GARZA STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 26.10 146949 05/21/2015 IDA H ACUNA GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES 8,075.38 146985 05/28/2015 INTECH SOUTHWEST SERVICES LLC DATA PROCESSING/LOCAL 163 53 6395 00 5 99 EQUIPMENT UNDER $500 3,083.65 146685 05/07/2015 IRENE LOPEZ ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 146783 05/14/2015 IRMA INFANTE BROWNSVILLE LOCAL BUDG 490 21 6291 00 5 99 CONSULTING SERVICES 600.00 A04915 05/28/2015 IRMA J MORENO TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 142.71 146777 05/14/2015 JAMES HAMPTON TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146798 05/14/2015 JENNIFER A MENA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04768 05/07/2015 JESSIE DORIA GEAR UP READY 274 21 6411 00 5 24 STAFF TRAVEL 101.66 146863 05/21/2015 JOCELYN ATKINSON GEAR UP READY 274 13 6413 00 5 24 STIPENDS - NON-EMPLO A04882 05/21/2015 JOLENE HERNANDEZ ROMERO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 373.76 146757 05/14/2015 JOSE ANGEL DE LA ROSA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146737 05/14/2015 JOSE BERMEA JR SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 2 A04802 05/07/2015 JOSE JULIAN SAENZ TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 268.28 A04813 05/14/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 67.03 A04762 05/07/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 76.52 A04866 05/21/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 48.00 Wednesday, June 10, 2015 Page 12 of 28
146787 05/14/2015 JOSE M LOPEZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04893 05/21/2015 JOSE MARIA RAMOS JR UT AUSTIN - WRITE FOR TEX 429 13 6411 00 5 99 STAFF TRAVEL 363.66 A04916 05/28/2015 JOSE MARIA RAMOS JR TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL 212.71 146867 05/21/2015 JOSE ROLANDO BENAVIDEZ JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 3, 146736 05/14/2015 JOSE ROLANDO BENAVIDEZ JR EVALUATION SYSTEM SUPP 429 62 6419 04 5 99 TRAVEL & SUBSISTANCE 594.69 146799 05/14/2015 JOSEPH W MEZHER PERSONNEL SERVICES CO- 199 62 6291 00 5 99 CONSULTING SERVICES 3,000.00 146877 05/21/2015 JOSEPHINE DEMERRE TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 4 146795 05/14/2015 JUANA M MARTINEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04840 05/14/2015 JUANITA LOVEJOY IDEA-B PRESCHOOL 225 13 6411 00 5 23 STAFF TRAVEL 191.84 A04902 05/21/2015 JULIA VALDEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 476.95 A04859 05/14/2015 JULISSA SANDOVAL ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 180.94 146790 05/14/2015 JUVENAL LUNA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146900 05/21/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6266 01 5 23 MEETING ROOMS - EXTE 335.00 146900 05/21/2015 K PARTNERS LAREDO LP SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST 75.00 146900 05/21/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 105.84 A04811 05/14/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 58.37 A04760 05/07/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 79.52 147008 05/28/2015 KATHRYN STRICKLAND P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146986 05/28/2015 KC ADVERTISING SPECIALTIES GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES 594.00 146784 05/14/2015 KC ADVERTISING SPECIALTIES TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 506.97 146901 05/21/2015 KC ADVERTISING SPECIALTIES ESEA TITLE I MIGRANT 212 13 6399 00 5 24 GENERAL SUPPLIES 48.60 146901 05/21/2015 KC ADVERTISING SPECIALTIES REG.I SCH. BOARD ASSOC. 829 62 6294 00 5 99 PROMOTIONAL SERVICE 2,232.52 146901 05/21/2015 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION 199 41 6294 00 5 99 PROMOTIONAL SERVICE 397.80 146901 05/21/2015 KC ADVERTISING SPECIALTIES LOCAL FEE ASSESSMENT 161 62 6294 00 5 99 PROMOTIONAL SERVICE 129.60 146901 05/21/2015 KC ADVERTISING SPECIALTIES GEAR UP READY 274 61 6294 00 5 24 PROMOTIONAL SERVICE 196.87 146986 05/28/2015 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION 199 41 6294 06 5 99 PROMOTIONAL SERVICE 1,854.47 146987 05/28/2015 KELLY SERVICES INC ADMINISTRATIVE SVCS INTE 799 62 6299 00 5 99 MISC CONTRACTED SER 319.50 146785 05/14/2015 KELLY SERVICES INC BUSINESS ADMINISTRATION 199 41 6299 01 5 99 MISC CONTRACTED SER 113.60 A04806 05/07/2015 KELLY VANHEE SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 124.25 146646 05/07/2015 KEREN H BARRERA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04912 05/28/2015 KIMBERLY LAUREL KELLER CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL 459.81 Wednesday, June 10, 2015 Page 13 of 28
146922 05/21/2015 KRISTEN RAE PHILLIPS TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 4 A04791 05/07/2015 KRISTOPHER LYNN MCKINNEY GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 515.51 146921 05/21/2015 KRISTY DIONNE PEREZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146988 05/28/2015 LABATT FOODSERVICE LP MEETING ROOMS 799 51 6294 00 5 99 PROMOTIONAL SERVICE 10,021.40 146683 05/07/2015 LAKESHORE LEARNING MATERIALS ESEA TITLE I MIGRANT 212 13 6399 00 5 24 GENERAL SUPPLIES 710.35 146903 05/21/2015 LAREDO MORNING TIMES CHILD NUTRITION CO-OP 199 62 6498 00 5 99 BID NOTICES 330.80 A04818 05/14/2015 LAURA CISNEROS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 269.96 146910 05/21/2015 LAURA MEDRANO TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 500.00 146687 05/07/2015 LAURA MEDRANO T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO 375.00 A04897 05/21/2015 LAURA RODRIGUEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 457.98 146904 05/21/2015 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI 799 51 6269 11 5 99 RENTALS/OPER.LEASING 8,240.00 146905 05/21/2015 LEARN THRU MOVEMENT INC IDEA-B PRESCHOOL 225 13 6399 00 5 23 GENERAL SUPPLIES 299.50 A04787 05/07/2015 LIANA MARTINEZ CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 127.89 146822 05/14/2015 LINDA L REYNA ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 759.00 A04784 05/07/2015 LINDA LA MANTIA BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE 243.00 A04759 05/07/2015 LISA BLEVINS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 469.20 A04899 05/21/2015 LIZ ALEJANDRA SANCHEZ NAVAS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 1,026.00 146816 05/14/2015 LIZETH RAMIREZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04850 05/14/2015 LIZETTE PEREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 362.05 146684 05/07/2015 LMREC CDO I REO V INC SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 470.88 146684 05/07/2015 LMREC CDO I REO V INC SCHOOL IMPROVE.LOCAL 199 21 6411 00 5 99 STAFF TRAVEL 353.16 146906 05/21/2015 LMREC CDO I REO V INC ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 349.92 146906 05/21/2015 LMREC CDO I REO V INC ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 591.84 A04851 05/14/2015 LORI A RAMOS CHILD NUTRITION CO-OP 199 62 6411 00 5 99 STAFF TRAVEL 823.85 146682 05/07/2015 LQ MANAGEMENT LLC SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 254.74 146686 05/07/2015 LS OXYGEN SERVICE INC SPACE MANAGEMENT SERVI 799 51 6269 00 5 99 RENTALS/OPER.LEASING 480.00 A04857 05/14/2015 LUISA E SANCHEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 461.02 A04803 05/07/2015 LUISA E SANCHEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 510.46 146981 05/28/2015 MADELEINE FIERSTEIN P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO A04834 05/14/2015 MAGDALENA GUZMAN ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 124.25 A04795 05/07/2015 MAGDALENA OJEDA TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 323.46 Wednesday, June 10, 2015 Page 14 of 28
146792 05/14/2015 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 1,945.00 A04776 05/07/2015 MANUEL GOMEZ JR BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE 28.81 A04797 05/07/2015 MANUEL ROEL PENA ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 546.31 146769 05/14/2015 MARCELINA GARZA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146776 05/14/2015 MARCELO GUZMAN SPACE MANAGEMENT SERVI 799 51 6246 09 5 99 BUILDING/GROUNDS UP 240.00 146654 05/07/2015 MARCO A CASTRO T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO 375.00 A04913 05/28/2015 MARCO A LARA JR LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 45.55 A04913 05/28/2015 MARCO A LARA JR REG.I SCH. BOARD ASSOC. 829 62 6499 00 5 99 MISC. OPERATING COST 82.97 A04913 05/28/2015 MARCO A LARA JR ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 731.17 146841 05/14/2015 MARCO ANTONIO TIRADO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO A04810 05/14/2015 MARGARET BARRERA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 101.27 A04837 05/14/2015 MARGUERITE HORNEY IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL 153.78 146669 05/07/2015 MARIA CHRISTINA GARCIA ELLIS ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 A04805 05/07/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 165.43 A04900 05/21/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 29.48 A04820 05/14/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 195.25 A04870 05/21/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 165.18 A04889 05/21/2015 MARIA G NAVARRO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 451.62 A04883 05/21/2015 MARIA KURTI CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 51.82 A04883 05/21/2015 MARIA KURTI UT AUSTIN - WRITE FOR TEX 429 13 6411 00 5 99 STAFF TRAVEL 34.80 A04864 05/21/2015 MARIA ROSARIO CARMONA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 580.86 146962 05/21/2015 MARIA YANEZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146763 05/14/2015 MARIANA O ESPARZA ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 1,000.00 A04854 05/14/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 104.52 A04896 05/21/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 473.95 A04879 05/21/2015 MARISELA GONZALEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 44.91 A04888 05/21/2015 MARISELLA MERCADO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 685.10 146888 05/21/2015 MARITZA GARZA TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 3 146793 05/14/2015 MARQUEZ NURSERY SPACE MANAGEMENT SERVI 799 51 6246 09 5 99 BUILDING/GROUNDS UP 480.00 146794 05/14/2015 MARTHA JANE MILLER MARKETING TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 227.60 146907 05/21/2015 MARTHA JANE MILLER MARKETING TECHNOLOGY - EXTERNAL 199 53 6294 00 5 99 PROMOTIONAL SERVICE 11,817.42 Wednesday, June 10, 2015 Page 15 of 28
A04871 05/21/2015 MARTIN CUELLAR FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 169.16 146831 05/14/2015 MARTINA M SANTANA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146889 05/21/2015 MARY A GASTON FEDERAL ADULT ED. 220 13 6291 02 5 24 CONSULTING SERVICES 5,000.00 146665 05/07/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 1,800.00 146756 05/14/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 4,600.00 146892 05/21/2015 MARY LINDA GRAVES UT AUSTIN - WRITE FOR TEX 429 13 6291 00 5 99 CONSULTING SERVICES 2,500.00 146828 05/14/2015 MAXIMO SALINAS III TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146989 05/28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 10 5 99 MISC CONTRACTED SER 948.28 146989 05/28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 11 5 99 MISC CONTRACTED SER 1,784.67 146989 05/28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 09 5 99 MISC CONTRACTED SER 751.98 146989 05/28/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 12,797.69 146908 05/21/2015 MELISSA A MARTINEZ TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 300.00 A04861 05/21/2015 MELISSA AGUERO RAMIREZ PERSONNEL SERVICES CO- 199 62 6411 00 5 99 STAFF TRAVEL 193.26 A04807 05/14/2015 MELISSA AGUERO RAMIREZ BUSINESS ADMINISTRATION 199 41 6411 01 5 99 STAFF TRAVEL 823.93 A04831 05/14/2015 MELISSA GUEVARA GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 42.00 A04780 05/07/2015 MELISSA GUEVARA GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 23.52 A04839 05/14/2015 MELISSA I LOPEZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 42.00 146838 05/14/2015 MICHAEL ANTHONY SWEET TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146829 05/14/2015 MICHAEL ROBERT SANCHEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 146716 05/07/2015 MICHAEL TORRES P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 146717 05/07/2015 MIGUEL ANGEL MAGANA TORRES T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE 378.20 A04764 05/07/2015 MIGUEL CHUCA CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 259.50 A04905 05/28/2015 MIGUEL CHUCA TECHNOLOGY INTEGRATION 199 13 6411 00 5 99 STAFF TRAVEL 193.04 146710 05/07/2015 MILDRED J SMITH IDEA-B DISCRETIONARY 226 13 6291 06 5 23 CONSULTING SERVICES 2, 146800 05/14/2015 MOAK CASEY AND ASSOCIATES INC LOCAL FEE ASSESSMENT 161 62 6291 01 5 99 CONSULTING SERVICES 8,015.92 146689 05/07/2015 MOBILE K 16 LLC BUSINESS ADMINISTRATION 199 41 6639 01 5 99 FURNITURE/EQUIP SOFT 6 146990 05/28/2015 MOBILE K 16 LLC CHILD NUTRITION CO-OP 199 62 6399 00 5 99 GENERAL SUPPLIES 599.88 146801 05/14/2015 MOBILE VIDEO TAPES INC GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 2,500.00 A04901 05/21/2015 MONICA CERRILLO SUSTAITA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 843.30 146869 05/21/2015 MONICA Y BROWN TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 3 A04877 05/21/2015 NANCY GALLEGOS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 179.00 Wednesday, June 10, 2015 Page 16 of 28