149413 12/17/2015 A AND D PHONE SERVICES INC TECHNOLOGY INTERNAL 754 53 6299 00 6 99 MISC CONTRACTED SER 70.00 A06009 12/17/2015 AARON O FERNANDEZ FEDERAL ADULT ED. 220 23 6411 00 6 24 STAFF TRAVEL 111.39 A05950 12/10/2015 AARON O FERNANDEZ FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 51.75 149329 12/03/2015 AARON T WILSON TEXAS REGIONAL COL MATH 289 13 6291 10 6 24 CONSULTING SERVICES 2,000.00 A05915 12/03/2015 ABEL DIAZ GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 28.76 149216 12/03/2015 ACCULINK OF GREENVILLE INC PRINT SHOP 752 51 6399 00 6 99 GENERAL SUPPLIES 250.00 149332 12/10/2015 ACTIVE LEARNING SYSTEMS LLC T-STEM REV. ACCT 483 13 6399 00 6 99 GENERAL SUPPLIES 1,258.74 149333 12/10/2015 ADELINA AGUILAR-VAZQUEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149334 12/10/2015 ALAMO NATIONAL BUILDING MGMT LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 897.06 149224 12/03/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 09 6 99 BUILDING/GROUNDS UP 285.66 149263 12/03/2015 ALEXANDRA GOMEZPLATA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149473 12/17/2015 ALFONSO DANIEL SOLIS ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 1,400.00 149317 12/03/2015 ALFONSO DANIEL SOLIS ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 1,400.00 A06026 12/17/2015 ALISYN JORDAN ECI 487 11 6411 00 6 23 STAFF TRAVEL 742.05 149335 12/10/2015 ALOE SOFTWARE GROUP LLC PEIMS-LOCAL 199 53 6216 00 6 99 DATA PROCESSING NAL 22,922.85 A06056 12/17/2015 AMANDA CHRISTINE VELA ECI 487 11 6411 00 6 23 STAFF TRAVEL 151.28 149323 12/03/2015 AMANDA TIJERINA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149417 12/17/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6499 00 6 99 MISC. OPERATING COST 78.80 149417 12/17/2015 AMERICAN EXPRESS TRAVEL TITLE I SCHOOL SUPPORT 211 13 6411 00 6 99 STAFF TRAVEL 727.66 149417 12/17/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 53 6411 00 6 99 STAFF TRAVEL 662.33 149417 12/17/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6411 00 6 99 STAFF TRAVEL 573.37 149417 12/17/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 2,463.60 149417 12/17/2015 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 61 6419 00 6 24 TRAVEL & SUBSISTANCE 1,560.88 149417 12/17/2015 AMERICAN EXPRESS TRAVEL DMAC - LRI 199 13 6399 00 6 99 GENERAL SUPPLIES 99.95 149417 12/17/2015 AMERICAN EXPRESS TRAVEL ADMINISTRATIVE SVCS INTE 799 62 6399 00 6 99 GENERAL SUPPLIES 61.96 149415 12/17/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6499 00 6 99 MISC. OPERATING COST 83.88 149417 12/17/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 13 6411 00 6 99 STAFF TRAVEL 333.34 149417 12/17/2015 AMERICAN EXPRESS TRAVEL GEAR UP - LOCAL 199 13 6419 03 6 24 TRAVEL & SUBSISTANCE 287.76 149417 12/17/2015 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6419 00 6 24 TRAVEL & SUBSISTANCE 2,053.56 149417 12/17/2015 AMERICAN EXPRESS TRAVEL STATE SUPPORT VI 385 13 6411 00 6 23 STAFF TRAVEL 294.30 149417 12/17/2015 AMERICAN EXPRESS TRAVEL CHILD NUTRITION - FEDERAL 241 62 6411 00 6 99 STAFF TRAVEL 338.84 149417 12/17/2015 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 2,005.80 Thursday, January 14, 2016 Page 1 of 20
149417 12/17/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY - EXTERNAL 199 53 6399 00 6 99 GENERAL SUPPLIES 199.00 149417 12/17/2015 AMERICAN EXPRESS TRAVEL DMAC - LRI 199 13 6411 00 6 99 STAFF TRAVEL 897.00 149417 12/17/2015 AMERICAN EXPRESS TRAVEL GEAR UP - LOCAL 199 13 6411 03 6 24 STAFF TRAVEL 678.84 149417 12/17/2015 AMERICAN EXPRESS TRAVEL T-STEM REV. ACCT 483 13 6411 00 6 99 STAFF TRAVEL 299.00 149417 12/17/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 21 6411 00 6 99 STAFF TRAVEL 333.33 149417 12/17/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTEGRATION 199 13 6411 00 6 99 STAFF TRAVEL 598.00 149415 12/17/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6311 00 6 99 VEHICLE FUELS 82.78 149417 12/17/2015 AMERICAN EXPRESS TRAVEL SCHOOL IMPROVE.LOCAL 199 13 6411 04 6 99 STAFF TRAVEL 989.22 149417 12/17/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6411 00 6 99 STAFF TRAVEL 439.64 149417 12/17/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6499 00 6 99 MISC. OPERATING COST 30.00 149417 12/17/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6499 06 6 99 MISC. OPERATING COST 175.08 149415 12/17/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6411 00 6 99 STAFF TRAVEL 274.68 149417 12/17/2015 AMERICAN EXPRESS TRAVEL CENTER FOR VIRTUAL LEAR 490 13 6411 00 6 99 STAFF TRAVEL 1,492.86 149336 12/10/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6246 00 6 99 BUILDING/GROUNDS UP 1,332.67 031800 12/17/2015 AMERITAS LIFE INSURANCE CORP WAREHOUSE 173 00 2153 30 6 00 GROUP HEALTH & LIFE I 136.76 A06018 12/17/2015 AMY CRUZ GUTIERREZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 543.94 149266 12/03/2015 AMY GONZALEZ TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149302 12/03/2015 ANA C PEREZ TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A06017 12/17/2015 ANA ELIZABETH GRAY ECI 487 11 6411 00 6 23 STAFF TRAVEL 205.38 149388 12/10/2015 ANA RAMIREZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 280.00 A05960 12/10/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 96.00 A06024 12/17/2015 ANGELICA HINOJOSA IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 161.00 A05942 12/10/2015 ANGELICA PATRICIA CASTILLO ECI 487 11 6411 00 6 23 STAFF TRAVEL 491.31 149241 12/03/2015 ARGELIA COLBY TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A06041 12/17/2015 ASENETTE RAMIREZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 573.52 A05944 12/10/2015 ASHLEY Y CASTILLO ECI 487 11 6411 00 6 23 STAFF TRAVEL 280.73 A05999 12/17/2015 ASHLEY Y CASTILLO ECI 487 11 6411 00 6 23 STAFF TRAVEL 549.40 149337 12/10/2015 ASSOCIATION FOR SUPERVISION INTERNAL - CIA 799 13 6291 00 6 99 CONSULTING SERVICES 9,500.00 031795 12/17/2015 ASSOCIATION OF TEXAS WAREHOUSE 173 00 2159 A5 6 00 OTHER 24.17 149225 12/03/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6499 00 6 99 MISC. OPERATING COST 590.36 149225 12/03/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 6 99 TELEPHONE 65.60 149418 12/17/2015 AT&T E-RATE TELECOMMUNICATI 166 51 6499 00 6 99 MISC. OPERATING COST 1,172.44 Thursday, January 14, 2016 Page 2 of 20
149418 12/17/2015 AT&T E-RATE TELECOMMUNICATI 166 51 6256 15 6 99 TELEPHONE 130.27 149252 12/03/2015 AUDRY ELIZONDO TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 50.00 A06014 12/17/2015 BARBARA GONZALES IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 341.90 A05957 12/10/2015 BARBARA GONZALES IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 157.14 A05920 12/03/2015 BARBARA S GRAYSON CENTER FOR ELEARNING 199 13 6411 00 6 99 STAFF TRAVEL 1,329.45 149338 12/10/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6399 00 6 24 GENERAL SUPPLIES 787.80 149338 12/10/2015 BARNES AND NOBLE INC FEDERAL TANF 223 11 6399 00 6 24 GENERAL SUPPLIES 2,626.00 149227 12/03/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 6 24 READING MATERIALS 14,580.00 149338 12/10/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 6 24 READING MATERIALS 35,883.08 149308 12/03/2015 BEATRIZ ROSE RODRIGUEZ GEAR UP READY 274 11 6299 00 6 24 MISC CONTRACTED SER 3,300.00 149470 12/17/2015 BEATRIZ ROSE RODRIGUEZ SPACE MANAGEMENT SERVI 799 51 6299 00 6 99 MISC CONTRACTED SER 1,178.00 A05958 12/10/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL 199 13 6411 00 6 99 STAFF TRAVEL 488.21 A05919 12/03/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL 199 13 6411 00 6 99 STAFF TRAVEL 96.00 A05922 12/03/2015 BENJAMIN MACIAS SCHOOL IMPROVE.LOCAL 199 53 6411 00 6 99 STAFF TRAVEL 156.63 A05966 12/10/2015 BENJAMIN MACIAS ESEA TITLE I MIGRANT 212 53 6411 00 6 24 STAFF TRAVEL 128.00 149420 12/17/2015 BIA ACQUISITION LTD IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 87.01 149286 12/03/2015 BRADLEY KEITH MASON IDEA-B DISCRTNRY 380-01 226 13 6291 00 6 23 CONSULTING SERVICES 7,000.00 A05965 12/10/2015 BRENDA IVETH LYNE IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 34.50 149422 12/17/2015 BROWNSVILLE POLICE DEPARTMENT SPACE MANAGEMENT SERVI 799 51 6499 10 6 99 MISC. OPERATING COST 10.00 149340 12/10/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 10 6 99 WATER 306.45 149340 12/10/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6257 10 6 99 ELECTRICITY 1,176.00 149259 12/03/2015 CAMILO GARZA JR SPACE MANAGEMENT SERVI 799 51 6246 09 6 99 BUILDING/GROUNDS UP 75.00 149424 12/17/2015 CANON FINANCIAL SERVICES INC HUMAN RESOURCES INTERN 199 41 6269 00 6 99 RENTALS/OPER.LEASING 364.91 149341 12/10/2015 CANON FINANCIAL SERVICES INC BROWNSVILLE LOCAL BUDG 490 21 6269 00 6 99 RENTALS/OPER.LEASING 418.34 149341 12/10/2015 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICE-STATE 102 41 6269 00 6 99 RENTALS/OPER.LEASING 288.78 149341 12/10/2015 CANON FINANCIAL SERVICES INC SCHOOL IMPROVE.LOCAL 199 13 6269 00 6 99 RENTALS/OPER.LEASING 215.43 149233 12/03/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 00 6 99 RENTALS/OPER.LEASING 227.89 149232 12/03/2015 CANON FINANCIAL SERVICES INC TECHNOLOGY INTERNAL 754 53 6269 00 6 99 RENTALS/OPER.LEASING 296.78 149341 12/10/2015 CANON FINANCIAL SERVICES INC P.A.C.E. 199 62 6269 00 6 99 RENTALS/OPER.LEASING 206.17 149424 12/17/2015 CANON FINANCIAL SERVICES INC SUBHUB 199 62 6269 00 6 99 RENTALS/OPER.LEASING 274.12 149232 12/03/2015 CANON FINANCIAL SERVICES INC ILP3 (INTERGRADED LEAD P 182 62 6269 00 6 99 RENTALS/OPER.LEASING 443.31 149341 12/10/2015 CANON FINANCIAL SERVICES INC ESEA TITLE I MIGRANT 212 13 6269 00 6 24 RENTALS/OPER.LEASING 183.75 Thursday, January 14, 2016 Page 3 of 20
149233 12/03/2015 CANON FINANCIAL SERVICES INC GEAR UP READY 274 13 6269 00 6 24 RENTALS/OPER.LEASING 218.37 149342 12/10/2015 CARLISLE INSURANCE AGENCY INC ECI 487 51 6425 00 6 23 PROPERTY INSURANCE 841.00 A06037 12/17/2015 CARMELA ORTIZ SHARED SERVICES VI 437 11 6411 00 6 23 STAFF TRAVEL 130.29 A05974 12/10/2015 CARMELA ORTIZ SHARED SERVICES VI 437 11 6411 00 6 23 STAFF TRAVEL 263.74 A05937 12/10/2015 CARMEN ALVAREZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 49.45 149491 12/17/2015 CAROL KENNERLY WHITE IDEA-B DISCRTNRY 380-01 226 31 6291 00 6 23 CONSULTING SERVICES 1,310.40 149425 12/17/2015 CDW GOVERNMENT INC EXECUTIVE SERVICE-STATE 102 41 6399 00 6 99 GENERAL SUPPLIES 57.18 A06016 12/17/2015 CELINA GONZALEZ PEREZ ECI 487 21 6411 00 6 23 STAFF TRAVEL 328.94 149347 12/10/2015 CELINA GUADALUPE SOLIS ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149236 12/03/2015 CENTER FOR APPLIED LINGUISTICS FEDERAL ADULT ED. 220 11 6339 00 6 24 TESTING MATERIALS 2,100.00 149287 12/03/2015 CESAR JOEL MATA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149426 12/17/2015 CIELO OFFICE PRODUCTS LLC EXECUTIVE SERVICES LOCA 199 41 6399 00 6 99 GENERAL SUPPLIES 317.24 149343 12/10/2015 CIELO OFFICE PRODUCTS LLC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 314.46 149237 12/03/2015 CIELO OFFICE PRODUCTS LLC CURRICULUM COLLABORATI 199 13 6399 00 6 99 GENERAL SUPPLIES 715.97 149426 12/17/2015 CIELO OFFICE PRODUCTS LLC MEETING ROOMS 799 51 6399 00 6 99 GENERAL SUPPLIES 329.38 149237 12/03/2015 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI 799 51 6399 00 6 99 GENERAL SUPPLIES 521.61 031790 12/17/2015 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 6 00 OTHER 734.90 149344 12/10/2015 CITY OF DONNA ECI 487 51 6255 00 6 23 WATER 108.33 149250 12/03/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 6 99 WATER 2,858.25 149453 12/17/2015 CITY OF LAREDO SPACE MANAGEMENT SERVI 799 51 6269 09 6 99 RENTALS/OPER.LEASING 2,335.01 149277 12/03/2015 CITY OF LAREDO UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 09 6 99 WATER 91.03 149288 12/03/2015 CITY OF MCALLEN RTI INTERNATIONAL GEAR U 482 11 6269 10 6 24 RENTALS/OPER.LEASING 3,350.00 149288 12/03/2015 CITY OF MCALLEN GEAR UP READY 274 11 6269 00 6 24 RENTALS/OPER.LEASING 6,065.00 149288 12/03/2015 CITY OF MCALLEN GEAR UP READY 274 11 6266 00 6 24 MEETING ROOMS - EXTE 6,659.50 149345 12/10/2015 CLAIM MD INC ECI 487 21 6299 00 6 23 MISC CONTRACTED SER 200.00 149238 12/03/2015 CLAIM MD INC ECI 487 21 6299 00 6 23 MISC CONTRACTED SER 100.00 149427 12/17/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 6 99 GENERAL SUPPLIES 1,341.96 149239 12/03/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 6 99 GENERAL SUPPLIES 307.66 149240 12/03/2015 CLASSROOM CONSULTANTS INC P.A.C.E. 199 62 6291 00 6 99 CONSULTING SERVICES 166.67 A06019 12/17/2015 CLAUDIA C GUTIERREZ GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 236.46 A05954 12/10/2015 CLAUDIA GARCIA IDEA-B DISCRTNRY 380-05 226 13 6411 00 6 23 STAFF TRAVEL 162.25 149428 12/17/2015 COLLEGE ENTRANCE EXAMINATION GEAR UP READY 274 13 6495 00 6 24 DUES 325.00 Thursday, January 14, 2016 Page 4 of 20
031791 12/17/2015 CONSERVE WAREHOUSE 173 00 2159 E6 6 00 OTHER 315.96 149429 12/17/2015 CONVENTION AND EXPO MANAGEME DMAC - LRI 199 13 6299 00 6 99 MISC CONTRACTED SER 915.00 149243 12/03/2015 COPYGRAPHICS INC IDEA-B DISCRTNRY 380-01 226 13 6399 00 6 23 GENERAL SUPPLIES 124.00 149346 12/10/2015 COPYPLUS LLC TECHNOLOGY INTERNAL 754 53 6399 00 6 99 GENERAL SUPPLIES 299.90 149346 12/10/2015 COPYPLUS LLC ESEA T-III BILINGUAL 263 13 6399 00 6 25 GENERAL SUPPLIES 445.03 149244 12/03/2015 COPYPLUS LLC GEAR UP READY 274 13 6399 00 6 24 GENERAL SUPPLIES 3,395.54 149346 12/10/2015 COPYPLUS LLC AD.ED. EL-CIVICS 220 11 6399 00 5 24 GENERAL SUPPLIES 4,354.59 149346 12/10/2015 COPYPLUS LLC TECHNOLOGY - EXTERNAL 199 53 6399 00 6 99 GENERAL SUPPLIES 411.40 149348 12/10/2015 CORWIN PRESS INC INTERNAL - CIA 799 13 6399 00 6 99 GENERAL SUPPLIES 2,462.69 149348 12/10/2015 CORWIN PRESS INC INTERNAL - CIA 799 13 6329 00 6 99 READING MATERIALS 2,462.70 A05997 12/17/2015 CRISTELA CASTANEDA ECI 487 11 6411 00 6 23 STAFF TRAVEL 730.00 149349 12/10/2015 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI 799 51 6269 00 6 99 RENTALS/OPER.LEASING 822.50 A06012 12/17/2015 CYNTHIA GARZA CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 167.91 A06012 12/17/2015 CYNTHIA GARZA UT AUSTIN - WRITE FOR TEX 429 13 6411 00 6 99 STAFF TRAVEL 90.86 A05956 12/10/2015 CYNTHIA GARZA UT AUSTIN - WRITE FOR TEX 429 13 6411 00 6 99 STAFF TRAVEL 192.30 A05951 12/10/2015 CYNTHIA R FLORES ECI 487 11 6411 00 6 23 STAFF TRAVEL 525.87 149350 12/10/2015 D AND M COFFEE COMPANY INC CHILD NUTRITION CO-OP 199 62 6499 00 6 99 MISC. OPERATING COST 501.00 149221 12/03/2015 DANIELA ALMARAZ TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149331 12/03/2015 DANIELLE ZAMORA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A05989 12/10/2015 DARLENE VILLAFRANCA LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 286.89 149430 12/17/2015 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 13 6291 06 6 23 CONSULTING SERVICES 912.50 149245 12/03/2015 DAVILA AND ASSOCIATES INC IDEA-B DISCRTNRY 380-01 226 13 6291 00 6 23 CONSULTING SERVICES 1,145.00 149351 12/10/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 6 24 CONSULTING SERVICES 487.50 149246 12/03/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 6 24 CONSULTING SERVICES 1,175.00 A05995 12/17/2015 DELINDA CANO ECI 487 11 6411 00 6 23 STAFF TRAVEL 421.23 149352 12/10/2015 DELL MARKETING LP ESEA T-III BILINGUAL 263 13 6399 00 6 25 GENERAL SUPPLIES 26.94 A06048 12/17/2015 DELMA SANCHEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 196.29 A05970 12/10/2015 DEMIAN MORQUIN TECHNOLOGY INTEGRATION 199 13 6411 00 6 99 STAFF TRAVEL 108.80 A05970 12/10/2015 DEMIAN MORQUIN T-STEM REV. ACCT 483 13 6411 00 6 99 STAFF TRAVEL 5.75 A06000 12/17/2015 DENICE O CAVAZOS ECI 487 11 6411 00 6 23 STAFF TRAVEL 260.62 A05992 12/17/2015 DENISE ANAYA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 190.70 A05912 12/03/2015 DENISE ANAYA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 226.68 Thursday, January 14, 2016 Page 5 of 20
A06005 12/17/2015 DIANA G DAVILA ECI 487 11 6411 00 6 23 STAFF TRAVEL 285.83 A06010 12/17/2015 DIANA N FLORES ECI 487 11 6411 00 6 23 STAFF TRAVEL 15.66 A05984 12/10/2015 DIANA SAENZ IDEA-B DISCRTNRY 380-04 226 13 6411 00 6 23 STAFF TRAVEL 577.91 149307 12/03/2015 DIANE LYNNE ROELFS STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 600.00 149431 12/17/2015 DISCOVERY EDUCATION INC MEDIA 162 12 6399 00 6 99 GENERAL SUPPLIES 343,519.20 149432 12/17/2015 DJ AND M MEDICAL SERVICES INC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 1,198.00 A06022 12/17/2015 DOLORES NARANJO HERNANDEZ SUBHUB 199 62 6411 00 6 99 STAFF TRAVEL 99.82 A06007 12/17/2015 DORA A ESPERICUETA STATE ADULT ED. 220 23 6411 02 6 24 STAFF TRAVEL 210.51 149475 12/17/2015 DORIS L TEAGUE GEAR UP READY 274 13 6291 00 6 24 CONSULTING SERVICES 6,400.00 149433 12/17/2015 DRURY INN AND SUITES NORTH IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 408.72 149353 12/10/2015 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 115.17 149249 12/03/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 175.28 149249 12/03/2015 EAN HOLDINGS LLC DATA PROCESSING/LOCAL 163 53 6411 00 6 99 STAFF TRAVEL 121.17 149353 12/10/2015 EAN HOLDINGS LLC SCHOOL IMPROVE.LOCAL 199 13 6411 00 6 99 STAFF TRAVEL 266.95 149353 12/10/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 173.33 149249 12/03/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 13 6411 00 6 23 STAFF TRAVEL 282.73 149249 12/03/2015 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 212.24 149249 12/03/2015 EAN HOLDINGS LLC IDEA-B DISCRTNRY 380-04 226 13 6411 00 6 23 STAFF TRAVEL 201.95 149249 12/03/2015 EAN HOLDINGS LLC BUSINESS ADMINISTRATION 199 41 6411 00 6 99 STAFF TRAVEL 230.34 A06004 12/17/2015 EDDIE G CORTES RODRIGUEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 217.90 031796 12/17/2015 EDINBURG TEACHERS CREDIT UNION WAREHOUSE 173 00 2154 00 6 00 CREDIT UNION 8,753.00 A05981 12/10/2015 EDNA M RODRIGUEZ LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 69.49 149354 12/10/2015 EDUCATION SERVICE CENTER LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 825.00 149467 12/17/2015 EDUCATION SERVICE CENTER CURRICULUM COLLABORATI 199 13 6266 00 6 99 MEETING ROOMS - EXTE 191.33 149434 12/17/2015 EDUCATION SERVICE CENTER TEKS RESOURCE SYSTEM - 199 13 6495 00 6 99 DUES 55,490.75 149466 12/17/2015 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL 163 53 6216 00 6 99 DATA PROCESSING NAL 3,198.00 149434 12/17/2015 EDUCATION SERVICE CENTER TEKS RESOURCE SYSTEM 199 13 6495 00 6 99 DUES 71,189.10 A05946 12/10/2015 ELDA CHRISTIAN CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 20.70 149251 12/03/2015 ELITE PROMOTIONS DMAC - LRI 199 13 6294 00 6 99 PROMOTIONAL SERVICE 1, 149251 12/03/2015 ELITE PROMOTIONS DMAC - LRI 199 13 6399 00 6 99 GENERAL SUPPLIES 700.10 A05936 12/10/2015 ELIZABETH AGUIRRE ECI 487 11 6411 00 6 23 STAFF TRAVEL 254.82 149290 12/03/2015 ELVA MENDOZA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO Thursday, January 14, 2016 Page 6 of 20
149310 12/03/2015 ENTERPRIZE MANAGEMENT INC IDEA-B DISCRTNRY 380-04 226 13 6411 00 6 23 STAFF TRAVEL 194.66 A06011 12/17/2015 ESTELA GARCIA ECI 487 11 6411 00 6 23 STAFF TRAVEL 338.36 A05918 12/03/2015 EUNICE GARZA CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 128.00 149253 12/03/2015 EVALUATION GRANTS AND TRAINING GEAR UP READY 274 13 6291 00 6 24 CONSULTING SERVICES 18,333.34 149356 12/10/2015 EVALUATION GRANTS AND TRAINING GEAR UP READY 274 13 6291 00 6 24 CONSULTING SERVICES 18,333.34 149254 12/03/2015 EXPRESS CRUISE AND TOURS EVALUATION SYSTEM SUPP 429 62 6411 05 6 99 STAFF TRAVEL 709.20 149435 12/17/2015 EXPRESS CRUISE AND TOURS ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 217.96 149357 12/10/2015 EXPRESS CRUISE AND TOURS IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 930.40 149435 12/17/2015 EXPRESS CRUISE AND TOURS IDEA-B DISCRTNRY 380-05 226 13 6411 00 6 23 STAFF TRAVEL 474.20 149435 12/17/2015 EXPRESS CRUISE AND TOURS IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 1,480.40 149357 12/10/2015 EXPRESS CRUISE AND TOURS ESEA T-III BILINGUAL 263 13 6411 00 5 25 STAFF TRAVEL 423.00 149357 12/10/2015 EXPRESS CRUISE AND TOURS BROWNSVILLE LOCAL BUDG 490 13 6411 00 6 99 STAFF TRAVEL 227.96 149358 12/10/2015 FARMER BROTHERS CO MEETING ROOMS 799 51 6499 00 6 99 MISC. OPERATING COST 411.83 149359 12/10/2015 FEDEX GEAR UP READY 274 13 6497 00 6 24 COURIER SERVICES 16.00 149255 12/03/2015 FEDEX IDEA-B DISCRTNRY 380-01 226 13 6497 00 6 23 COURIER SERVICES 5.72 149436 12/17/2015 FEDEX IDEA-B DISCRTNRY 380-01 226 13 6497 00 6 23 COURIER SERVICES 27.09 149255 12/03/2015 FEDEX BUSINESS ADMINISTRATION 199 41 6497 00 6 99 COURIER SERVICES 18.63 A05982 12/10/2015 FERNANDO ROSA CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 222.21 A05982 12/10/2015 FERNANDO ROSA TEXAS REGIONAL COL MATH 289 13 6411 14 6 24 STAFF TRAVEL 21.97 149256 12/03/2015 FIDELIS INFORMATION SYSTEMS CO CHILD NUTRITION CO-OP 199 62 6399 00 6 99 GENERAL SUPPLIES 5,000.00 149437 12/17/2015 FIDELIS INFORMATION SYSTEMS CO CHILD NUTRITION CO-OP 199 62 6399 00 6 99 GENERAL SUPPLIES 4,250.00 149289 12/03/2015 FRANCISCA MEDRANO ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149440 12/17/2015 GADGET RESCUE LLC IDEA-B DISCRTNRY 380-01 226 13 6249 00 6 23 CONTRACTED MAINT & R 85.00 149384 12/10/2015 GALILEA L OZUNA CURRICULUM COLLABORATI 199 13 6499 00 6 99 MISC. OPERATING COST 492.00 149461 12/17/2015 GALILEA L OZUNA MEETING ROOMS 799 51 6499 00 6 99 MISC. OPERATING COST 1,039.00 149298 12/03/2015 GALILEA L OZUNA GEAR UP READY 274 61 6499 00 6 24 MISC. OPERATING COST 2,333.75 149297 12/03/2015 GALILEA L OZUNA CHILD NUTRITION CO-OP 199 62 6499 00 6 99 MISC. OPERATING COST 1,068.00 149385 12/10/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 01 6 99 MISC. OPERATING COST 167.50 149384 12/10/2015 GALILEA L OZUNA BUSINESS ADMINISTRATION 199 41 6499 06 6 99 MISC. OPERATING COST 2,643.00 149461 12/17/2015 GALILEA L OZUNA GEAR UP READY 274 11 6499 00 6 24 MISC. OPERATING COST 3,294.15 149461 12/17/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 00 6 99 MISC. OPERATING COST 627.50 149412 12/10/2015 GALLERIA INVESTORS LP IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 737.50 Thursday, January 14, 2016 Page 7 of 20
149258 12/03/2015 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI 799 51 6299 00 6 99 MISC CONTRACTED SER 491.00 149262 12/03/2015 GATEWAY PRINTING AND OFFICE SUBHUB 199 62 6399 00 6 99 GENERAL SUPPLIES 127.08 149443 12/17/2015 GATEWAY PRINTING AND OFFICE PRINT SHOP 752 51 6399 00 6 99 GENERAL SUPPLIES 75.00 149262 12/03/2015 GATEWAY PRINTING AND OFFICE STAAR ONE ITEM BANK 491 13 6399 00 6 99 GENERAL SUPPLIES 126.99 149262 12/03/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRTNRY 380-01 226 13 6399 00 6 23 GENERAL SUPPLIES 3,861.58 149360 12/10/2015 GATEWAY PRINTING AND OFFICE BROWNSVILLE LOCAL BUDG 490 21 6399 00 6 99 GENERAL SUPPLIES 571.40 149443 12/17/2015 GATEWAY PRINTING AND OFFICE INTERNAL - CIA 799 13 6399 00 6 99 GENERAL SUPPLIES 233.96 149262 12/03/2015 GATEWAY PRINTING AND OFFICE TECHNOLOGY INTEGRATION 199 13 6399 00 6 99 GENERAL SUPPLIES 136.80 149262 12/03/2015 GATEWAY PRINTING AND OFFICE BROWNSVILLE LOCAL BUDG 490 21 6399 00 6 99 GENERAL SUPPLIES 495.06 149468 12/17/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 6 99 RENTALS/OPER.LEASING 221.82 149399 12/10/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 6 99 RENTALS/OPER.LEASING 9,164.35 149305 12/03/2015 GEANNA MARIE RODRIGUEZ TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149444 12/17/2015 GEAR UP FOR EXCELLENCE LLC GEAR UP READY 274 13 6291 00 6 24 CONSULTING SERVICES 3,000.00 149444 12/17/2015 GEAR UP FOR EXCELLENCE LLC GEAR UP READY 274 11 6291 00 6 24 CONSULTING SERVICES 33,000.00 149242 12/03/2015 GIANNA COLSON TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 50.00 A05979 12/10/2015 GILBERTO REQUENA CHILD NUTRITION - FEDERAL 241 62 6411 00 6 99 STAFF TRAVEL 305.90 149281 12/03/2015 GIOVANNA MAGANA ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149373 12/10/2015 GIOVANNA MAGANA ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO A05913 12/03/2015 GRACIELA AVILA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 222.22 A05938 12/10/2015 GRACIELA AVILA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 172.99 149264 12/03/2015 GUADALUPE B GONZALEZ JR GEAR UP READY 274 11 6291 00 6 24 CONSULTING SERVICES 300.00 149361 12/10/2015 GUERRERO LAW FIRM BUSINESS ADMINISTRATION 199 41 6211 00 6 99 LEGAL SERVICES 2,983.25 149267 12/03/2015 GULF COAST PAPER CO INC BROWNSVILLE LOCAL BUDG 490 13 6399 00 6 99 GENERAL SUPPLIES 306.20 149362 12/10/2015 GULF COAST PAPER CO INC ECI 487 21 6317 00 6 23 JANITORIAL SUPPLIES 356.79 A05977 12/10/2015 GUSTAVO PEREZ T-STEM REV. ACCT 483 13 6411 00 6 99 STAFF TRAVEL 359.46 149445 12/17/2015 H AND B SOUTHERN INVESTMENTS ILP3 (INTERGRADED LEAD P 182 62 6499 00 6 99 MISC. OPERATING COST 787.50 149268 12/03/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 02 6 99 MISC. OPERATING COST 30.31 149447 12/17/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 6 99 MISC. OPERATING COST 124.64 149447 12/17/2015 H E BUTT GROCERY CO TEKS RESOURCE SYSTEM 199 13 6499 00 6 99 MISC. OPERATING COST 108.16 149447 12/17/2015 H E BUTT GROCERY CO TECHNOLOGY INTEGRATION 199 13 6499 00 6 99 MISC. OPERATING COST 531.84 149364 12/10/2015 H E BUTT GROCERY CO BROWNSVILLE LOCAL BUDG 490 21 6499 00 6 99 MISC. OPERATING COST 229.39 149268 12/03/2015 H E BUTT GROCERY CO GEAR UP READY 274 11 6499 00 6 24 MISC. OPERATING COST 16.40 Thursday, January 14, 2016 Page 8 of 20
149447 12/17/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 00 6 99 MISC. OPERATING COST 24.44 149364 12/10/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 00 6 99 MISC. OPERATING COST 318.91 149364 12/10/2015 H E BUTT GROCERY CO BILINGUAL CONSORTIUM 199 13 6499 00 6 99 MISC. OPERATING COST 73.98 149364 12/10/2015 H E BUTT GROCERY CO GEAR UP READY 274 11 6499 00 6 24 MISC. OPERATING COST 143.91 149268 12/03/2015 H E BUTT GROCERY CO GEAR UP READY 274 11 6499 00 6 24 MISC. OPERATING COST 1,106.48 149447 12/17/2015 H E BUTT GROCERY CO GEAR UP - LOCAL 199 13 6499 03 6 24 MISC. OPERATING COST 552.76 149268 12/03/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 02 6 99 MISC. OPERATING COST 40.93 149268 12/03/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 04 6 99 MISC. OPERATING COST 182.57 149268 12/03/2015 H E BUTT GROCERY CO CATE - LOCAL 199 13 6499 00 6 99 MISC. OPERATING COST 15.34 149447 12/17/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 04 6 99 MISC. OPERATING COST 68.03 149268 12/03/2015 H E BUTT GROCERY CO ESEA TITLE I MIGRANT 212 61 6499 00 6 24 MISC. OPERATING COST 875.25 149364 12/10/2015 H E BUTT GROCERY CO BUSINESS ADMINISTRATION 199 41 6499 06 6 99 MISC. OPERATING COST 67.70 149268 12/03/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 01 6 99 MISC. OPERATING COST 32.48 149364 12/10/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 6 99 MISC. OPERATING COST 494.51 149447 12/17/2015 H E BUTT GROCERY CO GIFTED AND TALENTED 199 13 6499 00 6 99 MISC. OPERATING COST 54.39 149268 12/03/2015 H E BUTT GROCERY CO ILP3 (INTERGRADED LEAD P 182 62 6499 00 6 99 MISC. OPERATING COST 49.86 149446 12/17/2015 HABITAT SUITES IDEA-B DISCRTNRY 380-01 226 13 6411 13 6 23 STAFF TRAVEL 97.01 149456 12/17/2015 HECTOR MADRIGAL JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 2,000.00 149372 12/10/2015 HECTOR MADRIGAL JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 800.00 149269 12/03/2015 HIGHSCOPE EDUCATIONAL IDEA-B DISCRTNRY 380-02 225 13 6399 00 6 23 GENERAL SUPPLIES 1,349.87 149448 12/17/2015 HOLIDAY INN EXPRESS HOTEL IDEA-B DISCRTNRY 380-02 225 13 6266 00 6 23 MEETING ROOMS - EXTE 480.00 149380 12/10/2015 HORTENCIA GONZALEZ BUSINESS ADMINISTRATION 199 41 6499 00 6 99 MISC. OPERATING COST 678.00 149366 12/10/2015 HOTEL USA PARTNERS LLC ESEA T-III BILINGUAL 263 13 6411 00 6 25 STAFF TRAVEL 470.88 149270 12/03/2015 HOTEL USA PARTNERS LLC ECI 487 21 6411 00 6 23 STAFF TRAVEL 376.05 149270 12/03/2015 HOTEL USA PARTNERS LLC ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 29.16 149270 12/03/2015 HOTEL USA PARTNERS LLC ESEA TITLE I MIGRANT 212 21 6411 00 6 24 STAFF TRAVEL 324.00 149449 12/17/2015 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 09 6 99 ELECTRICITY 369.75 149449 12/17/2015 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 11 6 99 ELECTRICITY 1,111.64 149449 12/17/2015 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 00 6 99 ELECTRICITY 15,151.29 149449 12/17/2015 HUDSON ENERGY SERVICES LLC ECI 487 51 6257 00 6 23 ELECTRICITY 116.89 149319 12/03/2015 IDA H ACUNA GEAR UP READY 274 61 6291 00 6 24 CONSULTING SERVICES 7,490.00 149367 12/10/2015 INSIGHT PUBLIC SECTOR INC FEDERAL ADULT ED. 220 11 6395 00 6 24 EQUIPMENT UNDER $500 3,578.03 Thursday, January 14, 2016 Page 9 of 20
149271 12/03/2015 INSTRUCTURE INC CENTER FOR ELEARNING 199 13 6249 00 6 99 CONTRACTED MAINT & R 6,000.00 149450 12/17/2015 INTERNATIONAL MEETING IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 200.00 A05976 12/10/2015 IRIS S PEREZ CHILD NUTRITION - FEDERAL 241 62 6411 00 6 99 STAFF TRAVEL 633.10 A06033 12/17/2015 IRMA J MORENO CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 221.98 149280 12/03/2015 IRMA LOZANO ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149368 12/10/2015 JANGA TECHNOLOGY LLC SPACE MANAGEMENT SERVI 799 51 6399 00 6 99 GENERAL SUPPLIES 636.00 149272 12/03/2015 JANGA TECHNOLOGY LLC SPACE MANAGEMENT SERVI 799 51 6399 00 6 99 GENERAL SUPPLIES 355.00 A06044 12/17/2015 JANNETTE REYES IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 330.22 A05930 12/03/2015 JANNETTE REYES IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 126.80 A06021 12/17/2015 JEAN MARIE HAVERSTICK STAAR ONE ITEM BANK 491 13 6411 00 6 99 STAFF TRAVEL 149.12 149438 12/17/2015 JEANINE K FITZGERALD IDEA-B DISCRTNRY 380-02 225 13 6291 00 6 23 CONSULTING SERVICES 2,000.00 149330 12/03/2015 JENNIFER ANN WORLEY TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149306 12/03/2015 JENNIFER E RODRIGUEZ TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149324 12/03/2015 JENQ JONG TSAY TEXAS REGIONAL COL MATH 289 13 6291 10 6 24 CONSULTING SERVICES 2,000.00 149414 12/17/2015 JESSICA ALANIS PERSONNEL SERVICES CO- 199 00 5729 10 6 00 LOCAL REV SERVICES O 75.00 149235 12/03/2015 JESSICA CAZARES ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 280.00 149293 12/03/2015 JESSICA MORROW TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149292 12/03/2015 JESSICA NICOLE MOORE TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A06052 12/17/2015 JESSICA RECIO TORRES ECI 487 11 6411 00 6 23 STAFF TRAVEL 171.64 149441 12/17/2015 JOANA GARCIA PERSONNEL SERVICES CO- 199 00 5729 10 6 00 LOCAL REV SERVICES O 75.00 149217 12/03/2015 JOANNA ACOSTA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 100.00 149273 12/03/2015 JOE W FLY COMPANY SPACE MANAGEMENT SERVI 799 51 6246 00 6 99 BUILDING/GROUNDS UP 745.44 149339 12/10/2015 JOSE BERMEA JR SPACE MANAGEMENT SERVI 799 51 6299 00 6 99 MISC CONTRACTED SER 1,500.00 149339 12/10/2015 JOSE BERMEA JR SPACE MANAGEMENT SERVI 799 51 6299 11 6 99 MISC CONTRACTED SER 475.00 149339 12/10/2015 JOSE BERMEA JR SPACE MANAGEMENT SERVI 799 51 6299 10 6 99 MISC CONTRACTED SER 400.00 149234 12/03/2015 JOSE CASTILLO STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 600.00 A05932 12/03/2015 JOSE JULIAN SAENZ CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 128.00 A05983 12/10/2015 JOSE JULIAN SAENZ CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 195.05 A05916 12/03/2015 JOSE LUIS FRANKLIN JR CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 331.24 A05998 12/17/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 336.98 A05943 12/10/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 110.89 A05929 12/03/2015 JOSE MARIA RAMOS JR CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 271.68 Thursday, January 14, 2016 Page 10 of 20
149423 12/17/2015 JOSE MIGUEL CANO JR BUS DRIVER TRAINING 165 62 6291 00 6 99 CONSULTING SERVICES 1,009.00 149439 12/17/2015 JOSE OMAR FLORES BUS DRIVER TRAINING 165 62 6291 00 6 99 CONSULTING SERVICES 589.13 149419 12/17/2015 JOSE ROLANDO BENAVIDEZ JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 1,800.00 149458 12/17/2015 JOSEPH W MEZHER PERSONNEL SERVICES CO- 199 62 6291 00 6 99 CONSULTING SERVICES 3,000.00 149369 12/10/2015 JR INC SPACE MANAGEMENT SERVI 799 51 6395 00 6 99 EQUIPMENT UNDER $500 3,696.34 149284 12/03/2015 JUANA M MARTINEZ STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 600.00 149462 12/17/2015 JUANITA E PENA PERSONNEL SERVICES CO- 199 62 6291 50 6 99 CONSULTING SERVICES 1,000.00 A06028 12/17/2015 JUANITA LOVEJOY IDEA-B DISCRTNRY 380-02 225 13 6411 00 6 23 STAFF TRAVEL 86.95 A06054 12/17/2015 JULIA VALDEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 495.35 A06050 12/17/2015 JULISSA SANDOVAL ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 82.87 A05933 12/03/2015 JULISSA SANDOVAL ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 149.12 149248 12/03/2015 KAREN SAMARRIPA DOUGHERTY TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 50.00 A05953 12/10/2015 KARINA GARCIA ECI 487 11 6411 00 6 23 STAFF TRAVEL 504.64 149226 12/03/2015 KARRY AVILA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A05994 12/17/2015 KATHERINE G BUENTELLO STATE ADULT ED. 220 23 6411 02 6 24 STAFF TRAVEL 193.00 149451 12/17/2015 KC ADVERTISING SPECIALTIES SPACE MANAGEMENT SERVI 799 51 6399 00 6 99 GENERAL SUPPLIES 391.50 149275 12/03/2015 KELLY SERVICES INC CHILD NUTRITION CO-OP 199 62 6299 00 6 99 MISC CONTRACTED SER 454.40 149452 12/17/2015 KELLY SERVICES INC HUMAN RESOURCES INTERN 199 41 6299 00 6 99 MISC CONTRACTED SER 1,682.70 149370 12/10/2015 KELLY SERVICES INC CHILD NUTRITION CO-OP 199 62 6299 00 6 99 MISC CONTRACTED SER 1,093.40 A05935 12/03/2015 KELLY VANHEE SCHOOL IMPROVE.LOCAL 199 13 6411 00 6 99 STAFF TRAVEL 96.00 149231 12/03/2015 KHALEDA P BHATTI TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149274 12/03/2015 KIMBERLY A KEEBAUGH STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 500.00 A05963 12/10/2015 KIMBERLY LAUREL KELLER CHILD NUTRITION - FEDERAL 241 62 6411 00 6 99 STAFF TRAVEL 70.18 149276 12/03/2015 KMS LLC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 210.86 149303 12/03/2015 KRISTEN RAE PHILLIPS TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149469 12/17/2015 LAURA A RIFFEL IDEA-B DISCRTNRY 380-05 226 13 6291 00 6 23 CONSULTING SERVICES 3,000.00 A06002 12/17/2015 LAURA CISNEROS ECI 487 11 6411 00 6 23 STAFF TRAVEL 278.01 A05986 12/10/2015 LAURA ELLEN CAUSEY SHENEMAN MEDIA 162 12 6411 00 6 99 STAFF TRAVEL 23.50 A05931 12/03/2015 LAURA RODRIGUEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 490.78 149454 12/17/2015 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI 799 51 6269 11 6 99 RENTALS/OPER.LEASING 9,600.00 A06003 12/17/2015 LEEROY CORKILL STATE ADULT ED. 220 23 6411 02 6 24 STAFF TRAVEL 479.25 A05947 12/10/2015 LEEROY CORKILL FEDERAL ADULT ED. 220 21 6411 03 5 24 STAFF TRAVEL 461.31 Thursday, January 14, 2016 Page 11 of 20
149300 12/03/2015 LEONILA PENA ILP3 (INTERGRADED LEAD P 182 00 5729 00 6 00 LOCAL REV SERVICES O 288.33 A06029 12/17/2015 LIANA MARTINEZ UT AUSTIN - WRITE FOR TEX 429 13 6411 00 6 99 STAFF TRAVEL 141.36 A05923 12/03/2015 LIANA MARTINEZ CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 128.00 A06029 12/17/2015 LIANA MARTINEZ CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 297.38 149377 12/10/2015 LIDIA MARTINEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 280.00 A05940 12/10/2015 LISA BLEVINS ECI 487 11 6411 00 6 23 STAFF TRAVEL 507.94 149482 12/17/2015 LISA VAN GEMERT GIFTED AND TALENTED 199 13 6291 00 6 99 CONSULTING SERVICES 2,500.00 A06023 12/17/2015 LISETTE HERNANDEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 180.99 A05985 12/10/2015 LIZ ALEJANDRA SANCHEZ NAVAS ECI 487 11 6411 00 6 23 STAFF TRAVEL 514.41 A06049 12/17/2015 LIZ ALEJANDRA SANCHEZ NAVAS ECI 487 11 6411 00 6 23 STAFF TRAVEL 452.80 A05978 12/10/2015 LIZETTE PEREZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 63.88 149278 12/03/2015 LONE STAR NATIONAL BANK SPACE MANAGEMENT SERVI 799 71 6519 00 6 99 DEBT PRINCIPAL 250,000.00 149279 12/03/2015 LOOK AT ME PRODUCTIONS INC IDEA-B DISCRTNRY 380-02 225 13 6291 00 6 23 CONSULTING SERVICES 3,750.00 A06042 12/17/2015 LORI A RAMOS CHILD NUTRITION CO-OP 199 62 6411 00 6 99 STAFF TRAVEL 1,348.00 149371 12/10/2015 LOWES COMPANIES INC MEETING ROOMS 799 51 6399 00 6 99 GENERAL SUPPLIES 538.20 149410 12/10/2015 LUCERO VAZQUEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO A05921 12/03/2015 MAGDALENA GUZMAN ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 149.12 A05973 12/10/2015 MAGDALENA OJEDA EDUPHORIA - LRI 199 13 6411 00 6 99 STAFF TRAVEL 6.27 A05973 12/10/2015 MAGDALENA OJEDA TEKS RESOURCE SYSTEM 199 13 6411 00 6 99 STAFF TRAVEL 52.27 A05973 12/10/2015 MAGDALENA OJEDA TECHNOLOGY INTEGRATION 199 13 6411 00 6 99 STAFF TRAVEL 316.72 149374 12/10/2015 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI 799 51 6246 10 6 99 BUILDING/GROUNDS UP 1,642.50 149257 12/03/2015 MANUEL GARCIA JR TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A05975 12/10/2015 MANUEL ROEL PENA LOCAL FEE ASSESSMENT 161 62 6499 00 6 99 MISC. OPERATING COST 62.08 149363 12/10/2015 MARCELO GUZMAN SPACE MANAGEMENT SERVI 799 51 6246 09 6 99 BUILDING/GROUNDS UP 160.00 149455 12/17/2015 MARGARET A LEIFESTE IDEA-B DISCRTNRY 380-01 226 13 6291 00 6 23 CONSULTING SERVICES 1,500.00 A05993 12/17/2015 MARGARET BARRERA IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 245.38 A05939 12/10/2015 MARGARET BARRERA IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 524.59 A06040 12/17/2015 MARGARET S RALEIGH CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 51.35 A05961 12/10/2015 MARGUERITE HORNEY IDEA-B DISCRTNRY 380-01 226 13 6411 00 6 23 STAFF TRAVEL 197.46 A05987 12/10/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET 199 13 6411 00 6 99 STAFF TRAVEL 96.00 A05948 12/10/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 145.32 A05971 12/10/2015 MARIA G NAVARRO ECI 487 11 6411 00 6 23 STAFF TRAVEL 540.21 Thursday, January 14, 2016 Page 12 of 20
149294 12/03/2015 MARIA GLORIA MOSQUEDA MOLINA ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 280.00 149378 12/10/2015 MARIA ISABEL NUNEZ MARTINEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO A06027 12/17/2015 MARIA KURTI UT AUSTIN - WRITE FOR TEX 429 13 6411 00 6 99 STAFF TRAVEL 92.47 A05964 12/10/2015 MARIA KURTI UT AUSTIN - WRITE FOR TEX 429 13 6411 00 6 99 STAFF TRAVEL 160.00 A06027 12/17/2015 MARIA KURTI CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 116.92 A05941 12/10/2015 MARIA ROSARIO CARMONA ECI 487 11 6411 00 6 23 STAFF TRAVEL 429.93 A06013 12/17/2015 MARIA TERESA GARZA ECI 487 21 6411 00 6 23 STAFF TRAVEL 334.65 149355 12/10/2015 MARIANA O ESPARZA ILP3 (INTERGRADED LEAD P 182 62 6291 00 6 99 CONSULTING SERVICES 3,000.00 A06045 12/17/2015 MARIBEL L RODRIGUEZ STATE ADULT ED. 220 23 6411 02 6 24 STAFF TRAVEL 160.00 149218 12/03/2015 MARINA AGUILAR TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 50.00 A06015 12/17/2015 MARISELA GONZALEZ ECI 487 11 6411 00 6 23 STAFF TRAVEL 299.35 149282 12/03/2015 MARKETING AND TECHNICAL PRINT SHOP 752 51 6399 00 6 99 GENERAL SUPPLIES 801.50 149230 12/03/2015 MARLA BAZAN TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149223 12/03/2015 MARLEEN ARAIZA STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 600.00 149283 12/03/2015 MARTHA JANE MILLER MARKETING TECHNOLOGY INTEGRATION 199 13 6294 00 6 99 PROMOTIONAL SERVICE 2,100.32 A06008 12/17/2015 MARU A FALLETICH ILP3 (INTERGRADED LEAD P 182 62 6411 00 6 99 STAFF TRAVEL 35.65 149409 12/10/2015 MARY VAUGHN ILP3 (INTERGRADED LEAD P 182 00 5729 00 6 00 LOCAL REV SERVICES O 294.12 149365 12/10/2015 MAYRA L HERNADEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149291 12/03/2015 MAYRA LOREL MONTES HERNANDEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 280.00 149389 12/10/2015 MAYRA RANGEL ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO 149457 12/17/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 00 6 99 MISC CONTRACTED SER 12,979.69 149457 12/17/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 09 6 99 MISC CONTRACTED SER 751.98 149457 12/17/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 11 6 99 MISC CONTRACTED SER 1,784.67 149457 12/17/2015 MCLEMORE BUILDING ECI 487 51 6299 00 6 23 MISC CONTRACTED SER 1, 149457 12/17/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 10 6 99 MISC CONTRACTED SER 948.28 A05990 12/17/2015 MELISSA AGUERO RAMIREZ HUMAN RESOURCES INTERN 199 41 6411 00 6 99 STAFF TRAVEL 724.37 149220 12/03/2015 MELISSA ALEJANDRO TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 149260 12/03/2015 MELISSA GARZA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 50.00 149376 12/10/2015 MELISSA MARTINEZ ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO A06039 12/17/2015 MELISSA PENA ECI 487 11 6411 00 6 23 STAFF TRAVEL 448.76 149261 12/03/2015 MICHAEL DANIEL GARZA TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO A06055 12/17/2015 MICHAEL J VAN HEE CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 129.96 Thursday, January 14, 2016 Page 13 of 20
A05934 12/03/2015 MICHAEL J VAN HEE CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 32.10 149229 12/03/2015 MINERVA BARRERA ECI - RESPITE 429 61 6413 00 6 23 STIPENDS - NON-EMPLO A05962 12/10/2015 MINERVA IBARRA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 193.80 149381 12/10/2015 MOAK CASEY AND ASSOCIATES INC LOCAL FEE ASSESSMENT 161 62 6291 00 6 99 CONSULTING SERVICES 7,553.33 149459 12/17/2015 MOBILE VIDEO TAPES INC GEAR UP READY 274 13 6499 00 6 24 MISC. OPERATING COST 2,500.00 A06051 12/17/2015 MONICA CERRILLO SUSTAITA ECI 487 11 6411 00 6 23 STAFF TRAVEL 479.83 A05988 12/10/2015 MONICA CERRILLO SUSTAITA ECI 487 11 6411 00 6 23 STAFF TRAVEL 473.48 149382 12/10/2015 NCS PEARSON INC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 359.34 A05955 12/10/2015 NORA GARZA STATE SUPPORT VI 385 11 6411 00 6 23 STAFF TRAVEL 35.26 A06031 12/17/2015 NORMA MCCORMICK GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 50.04 A05924 12/03/2015 NORMA MCCORMICK GEAR UP READY 274 13 6411 00 6 24 STAFF TRAVEL 185.73 A05924 12/03/2015 NORMA MCCORMICK GEAR UP - LOCAL 199 13 6411 03 6 24 STAFF TRAVEL 9.77 L40004 12/17/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 6 00 OTHER 374.00 L40002 12/17/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 6 00 OTHER 247.00 L40005 12/17/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 6 00 OTHER 306.00 L40003 12/17/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 6 00 OTHER 1,377.00 A05945 12/10/2015 OMAR CHAVEZ ESEA TITLE I MIGRANT 212 21 6411 00 6 24 STAFF TRAVEL 144.00 149460 12/17/2015 OMNI HOTELS MANAGEMENT CORP T-STEM REV. ACCT 483 13 6411 00 6 99 STAFF TRAVEL 1,196.10 149383 12/10/2015 ONEOK INC SPACE MANAGEMENT SERVI 799 51 6258 00 6 99 GAS 38.40 149295 12/03/2015 ONEOK INC SPACE MANAGEMENT SERVI 799 51 6258 10 6 99 GAS 38.40 149442 12/17/2015 OSCAR GARCIA BUS DRIVER TRAINING 165 62 6291 00 6 99 CONSULTING SERVICES 652.32 149296 12/03/2015 OTC DIRECT INC DMAC - LRI 199 13 6399 00 6 99 GENERAL SUPPLIES 431.79 A05928 12/03/2015 PAM BLANKENSHIP PALACIOS ECI 487 11 6411 00 6 23 STAFF TRAVEL 580.00 A06038 12/17/2015 PAM BLANKENSHIP PALACIOS ECI 487 11 6411 00 6 23 STAFF TRAVEL 527.63 149299 12/03/2015 PARK PLACE PUBLICATIONS LP HUMAN RESOURCES INTERN 199 41 6411 00 6 99 STAFF TRAVEL 205.00 149314 12/03/2015 PATRICIA SIMACK STAAR ONE ITEM BANK 491 13 6413 00 6 99 STIPENDS - NON-EMPLO 600.00 149316 12/03/2015 PEDRO O SOLIS JR TX REGIONAL COLL SCIENC 289 13 6413 14 6 24 STIPENDS - NON-EMPLO 100.00 A06046 12/17/2015 PRICILLA O ROSILLO ECI 487 11 6411 00 6 23 STAFF TRAVEL 402.01 149386 12/10/2015 PROLITERACY WORLDWIDE FEDERAL ADULT ED. 220 11 6339 00 6 24 TESTING MATERIALS 3,620.00 149387 12/10/2015 PROVIDERSOFT LLC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 1,075.00 149304 12/03/2015 PROVIDERSOFT LLC ECI 487 21 6399 00 6 23 GENERAL SUPPLIES 1,075.00 149463 12/17/2015 PSJA ISD SPACE MANAGEMENT SERVI 799 51 6269 02 6 99 RENTALS/OPER.LEASING 6,095.00 Thursday, January 14, 2016 Page 14 of 20
149464 12/17/2015 PYRAMID EDUCATIONAL IDEA-B DISCRTNRY 380-01 226 13 6291 00 6 23 CONSULTING SERVICES 19,074.70 A05959 12/10/2015 RAMON GUZMAN III CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 201.90 A06020 12/17/2015 RAMON GUZMAN III CURRICULUM COLLABORATI 199 13 6411 00 6 99 STAFF TRAVEL 498.62 A05927 12/03/2015 RAQUEL P PADILLA ESEA TITLE I MIGRANT 212 13 6411 00 6 24 STAFF TRAVEL 128.00 149398 12/10/2015 REGION ONE ESC ESEA TITLE I MIGRANT 212 13 6239 00 6 24 ESC-PRINTING/GRAPHIC 5,049.71 149398 12/10/2015 REGION ONE ESC GEAR UP READY 274 13 6499 00 6 24 MISC. OPERATING COST 690.00 149398 12/10/2015 REGION ONE ESC FEDERAL ADULT ED. 220 11 6239 00 6 24 ESC-PRINTING/GRAPHIC 1,170.15 149398 12/10/2015 REGION ONE ESC CURRICULUM COLLABORATI 199 13 6268 00 6 99 MEETING ROOMS INTER 550.00 149398 12/10/2015 REGION ONE ESC BILINGUAL CONSORTIUM 199 13 6239 00 6 99 ESC-PRINTING/GRAPHIC 119.38 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6239 04 6 23 ESC-PRINTING/GRAPHIC 276.30 149398 12/10/2015 REGION ONE ESC ILP3 (INTERGRADED LEAD P 182 62 6239 00 6 99 ESC-PRINTING/GRAPHIC 3,557.06 149398 12/10/2015 REGION ONE ESC P.A.C.E. 199 62 6268 00 6 99 MEETING ROOMS INTER 800.00 149398 12/10/2015 REGION ONE ESC INTERNAL - CIA 799 13 6268 00 6 99 MEETING ROOMS INTER 2,040.00 149398 12/10/2015 REGION ONE ESC SCHOOL IMPROVE.LOCAL 199 13 6499 04 6 99 MISC. OPERATING COST 470.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-05 226 13 6268 00 6 23 MEETING ROOMS INTER 2,470.00 149465 12/17/2015 REGION ONE ESC SCHOOL IMPROVE.LOCAL 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 2,000.00 149465 12/17/2015 REGION ONE ESC ESCONETT FUND 166 53 6238 00 6 99 ESC-DATA PROC./TECH. 500.00 149398 12/10/2015 REGION ONE ESC STAAR ONE ITEM BANK 491 13 6268 00 6 99 MEETING ROOMS INTER 325.00 149398 12/10/2015 REGION ONE ESC ILP3 (INTERGRADED LEAD P 182 62 6399 00 6 99 GENERAL SUPPLIES 70.00 149398 12/10/2015 REGION ONE ESC CTE LEADERSHIP 244 13 6268 00 6 22 MEETING ROOMS INTER 225.00 149465 12/17/2015 REGION ONE ESC STAAR ONE ITEM BANK 491 53 6238 00 6 99 ESC-DATA PROC./TECH. 250.00 149398 12/10/2015 REGION ONE ESC ESEA T-III BILINGUAL 263 13 6239 00 5 25 ESC-PRINTING/GRAPHIC 919.89 149398 12/10/2015 REGION ONE ESC TEXAS REGIONAL COL MATH 289 13 6239 12 6 24 ESC-PRINTING/GRAPHIC 103.93 149398 12/10/2015 REGION ONE ESC GEAR UP READY 274 11 6268 00 6 24 MEETING ROOMS INTER 1,700.00 149398 12/10/2015 REGION ONE ESC P.A.C.E. 199 62 6291 00 6 99 CONSULTING SERVICES 800.01 149398 12/10/2015 REGION ONE ESC BROWNSVILLE LOCAL BUDG 490 21 6268 00 6 99 MEETING ROOMS INTER 750.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-01 226 13 6268 00 6 23 MEETING ROOMS INTER 8,360.00 149398 12/10/2015 REGION ONE ESC BUSINESS ADMINISTRATION 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 115,000.00 149398 12/10/2015 REGION ONE ESC GIFTED AND TALENTED 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 500.00 149398 12/10/2015 REGION ONE ESC SHARED SERVICES VI 437 53 6238 00 6 23 ESC-DATA PROC./TECH. 500.00 149398 12/10/2015 REGION ONE ESC ECI 487 53 6238 00 6 23 ESC-DATA PROC./TECH. 1,500.00 149398 12/10/2015 REGION ONE ESC GEAR UP - LOCAL 199 13 6239 03 6 24 ESC-PRINTING/GRAPHIC 480.00 Thursday, January 14, 2016 Page 15 of 20
149398 12/10/2015 REGION ONE ESC ILP3 (INTERGRADED LEAD P 182 53 6238 00 6 99 ESC-DATA PROC./TECH. 1,500.00 149398 12/10/2015 REGION ONE ESC CHILD NUTRITION CO-OP 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 1,000.00 149398 12/10/2015 REGION ONE ESC MEDIA 162 53 6238 00 6 99 ESC-DATA PROC./TECH. 1,000.00 149465 12/17/2015 REGION ONE ESC CHILD NUTRITION - FEDERAL 241 62 6291 00 6 99 CONSULTING SERVICES 2,000.00 149398 12/10/2015 REGION ONE ESC GIFTED AND TALENTED 199 13 6268 00 6 99 MEETING ROOMS INTER 1,475.00 149398 12/10/2015 REGION ONE ESC LOCAL FEE ASSESSMENT 161 62 6268 01 6 99 MEETING ROOMS INTER 750.00 149398 12/10/2015 REGION ONE ESC ESEA TITLE I MIGRANT 212 53 6238 00 6 24 ESC-DATA PROC./TECH. 1,500.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-01 226 53 6238 00 6 23 ESC-DATA PROC./TECH. 1,750.00 149398 12/10/2015 REGION ONE ESC CURRICULUM COLLABORATI 199 13 6499 00 6 99 MISC. OPERATING COST 275.00 149398 12/10/2015 REGION ONE ESC TX REGIONAL COLL SCIENC 289 13 6419 14 6 24 TRAVEL & SUBSISTANCE 2,625.00 149465 12/17/2015 REGION ONE ESC BROWNSVILLE LOCAL BUDG 490 53 6238 00 6 99 ESC-DATA PROC./TECH. 1,000.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-02 225 13 6268 00 6 23 MEETING ROOMS INTER 1,525.00 149398 12/10/2015 REGION ONE ESC CURRICULUM COLLABORATI 199 13 6239 00 6 99 ESC-PRINTING/GRAPHIC 1,072.99 149398 12/10/2015 REGION ONE ESC ECI 487 21 6239 00 6 23 ESC-PRINTING/GRAPHIC 406.50 149398 12/10/2015 REGION ONE ESC GIFTED AND TALENTED 199 13 6239 00 6 99 ESC-PRINTING/GRAPHIC 253.37 149398 12/10/2015 REGION ONE ESC BUSINESS ADMINISTRATION 199 41 6239 00 6 99 ESC-PRINTING/GRAPHIC 270.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-02 225 53 6238 00 6 23 ESC-DATA PROC./TECH. 250.00 149398 12/10/2015 REGION ONE ESC INTERNAL - CIA 799 13 6239 00 6 99 ESC-PRINTING/GRAPHIC 480.00 149398 12/10/2015 REGION ONE ESC BILINGUAL CONSORTIUM 199 13 6268 00 6 99 MEETING ROOMS INTER 3,055.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-01 226 13 6239 00 6 23 ESC-PRINTING/GRAPHIC 457.81 149398 12/10/2015 REGION ONE ESC EXECUTIVE SERVICES LOCA 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 1,000.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-05 226 13 6239 00 6 23 ESC-PRINTING/GRAPHIC 1,601.73 149398 12/10/2015 REGION ONE ESC GEAR UP READY 274 13 6239 00 6 24 ESC-PRINTING/GRAPHIC 107.00 149398 12/10/2015 REGION ONE ESC SCHOOL IMPROVE.LOCAL 199 13 6268 00 6 99 MEETING ROOMS INTER 1,375.00 149398 12/10/2015 REGION ONE ESC TEXAS REGIONAL COL MATH 289 13 6268 12 6 24 MEETING ROOMS INTER 425.00 149398 12/10/2015 REGION ONE ESC LOCAL FEE ASSESSMENT 161 62 6239 01 6 99 ESC-PRINTING/GRAPHIC 71.45 149398 12/10/2015 REGION ONE ESC LAREDO LOCAL BUDGET 199 13 6239 00 6 99 ESC-PRINTING/GRAPHIC 20.00 149398 12/10/2015 REGION ONE ESC IDEA-B DISCRTNRY 380-02 225 13 6239 00 6 23 ESC-PRINTING/GRAPHIC 127.99 149398 12/10/2015 REGION ONE ESC CURRICULUM COLLABORATI 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 4,500.00 149398 12/10/2015 REGION ONE ESC GEAR UP READY 274 53 6238 00 6 24 ESC-DATA PROC./TECH. 3,000.00 149465 12/17/2015 REGION ONE ESC TECHNOLOGY INTEGRATION 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 750.00 149465 12/17/2015 REGION ONE ESC P.A.C.E. 199 53 6238 00 6 99 ESC-DATA PROC./TECH. 500.00 Thursday, January 14, 2016 Page 16 of 20