003565 06/17/2013 FRANCISCO SANCHEZ BUSINESS ADMINISTRATION 199 41 6291 00 3 99 CONSULTING SERVICES 275.00 010586 06/05/2013 TEXAS ASSOCIATION OF SCHOOL WAREHOUSE 799 00 1299 30 3 00 DUE FROM REGION ONE 20,425.50 010588 06/06/2013 TEXAS ASSOCIATION OF SCHOOL WAREHOUSE 799 00 1299 30 3 00 DUE FROM REGION ONE 20,425.50 029999 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 30 3 00 GROUP HEALTH & LIFE I 129.03 030000 06/25/2013 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 60 3 00 GROUP HEALTH & LIFE I 3.00 030001 06/25/2013 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 61 3 00 GROUP HEALTH & LIFE I 17.10 030002 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 77 3 00 GROUP HEALTH & LIFE I 43.04 030003 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2153 36 3 00 GROUP HEALTH & LIFE I 80.00 030003 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2153 37 3 00 GROUP HEALTH & LIFE I 5.50 030004 06/25/2013 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 3 00 OTHER 1,287.62 030005 06/25/2013 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 3 00 OTHER 500.00 030006 06/25/2013 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 3 00 OTHER 030007 06/25/2013 CONSERVE WAREHOUSE 173 00 2159 06 3 00 OTHER 285.95 030008 06/25/2013 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 3 00 OTHER 542.00 030009 06/25/2013 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 3 00 OTHER 1,377.00 030010 06/25/2013 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 3 00 OTHER 1,048.93 030011 06/25/2013 TEXAS TOMORROW FUND WAREHOUSE 173 00 2159 03 3 00 OTHER 264.00 030012 06/25/2013 AFLAC WAREHOUSE 173 00 2153 25 3 00 GROUP HEALTH & LIFE I 3,012.71 030013 06/25/2013 AFLAC WAREHOUSE 173 00 2153 25 3 00 GROUP HEALTH & LIFE I 395.23 030014 06/25/2013 AFLAC WAREHOUSE 173 00 2159 25 3 00 OTHER 134.40 030015 06/25/2013 AMERICAN HERITAGE LIFE INSURAN WAREHOUSE 173 00 2153 31 3 00 GROUP HEALTH & LIFE I 149.51 030016 06/25/2013 AMERICAN HERITAGE LIFE INSURAN WAREHOUSE 173 00 2153 32 3 00 GROUP HEALTH & LIFE I 321.82 030017 06/25/2013 COLONIAL LIFE WAREHOUSE 173 00 2153 26 3 00 GROUP HEALTH & LIFE I 56.85 030018 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 34 3 00 OTHER 030019 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 35 3 00 OTHER 650.00 030020 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 37 3 00 OTHER 50.00 030021 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 40 3 00 OTHER 18,604.00 030022 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 43 3 00 OTHER 1,833.00 030023 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 45 3 00 OTHER 6,782.00 030024 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 47 3 00 OTHER 50.00 030025 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 55 3 00 OTHER 500.00 Monday, August 12, 2013 Page 1 of 33
030026 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 59 3 00 OTHER 788.88 030027 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 32 3 00 OTHER 88.75 030028 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2153 36 3 00 GROUP HEALTH & LIFE I 3,984.25 030029 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 37 3 00 OTHER 187.00 030030 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2153 38 3 00 GROUP HEALTH & LIFE I 700.00 030031 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 45 3 00 OTHER 2,421.00 030032 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 D8 3 00 OTHER 100.00 030033 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 01 3 00 OTHER 2, 030034 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 50 3 00 OTHER 200.00 030035 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 52 3 00 OTHER 1,875.00 030036 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 08 3 00 OTHER 400.00 030037 06/25/2013 DAVID K YOUNG CONSULTING LLC WAREHOUSE 173 00 2159 09 3 00 OTHER 1,000.00 030038 06/25/2013 EDINBURG TEACHER'S CU WAREHOUSE 173 00 2154 00 3 00 CREDIT UNION 12,680.00 030039 06/25/2013 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 60 3 00 GROUP HEALTH & LIFE I 732.00 030040 06/25/2013 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 61 3 00 GROUP HEALTH & LIFE I 4,392.33 030041 06/25/2013 GENWORTH LIFE INSURANCE COMPA WAREHOUSE 173 00 2159 28 3 00 OTHER 363.35 030042 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 144.00 030043 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 34.00 030044 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 220.00 030045 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 312.00 030046 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 1,080.00 030047 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 624.00 030048 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 585.00 030049 06/25/2013 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 3 00 OTHER 918.00 030050 06/25/2013 PRE-PAID LEGAL SERVICES, INC WAREHOUSE 173 00 2159 06 3 00 OTHER 517.10 030051 06/25/2013 STANDARD INSURANCE COMPANY WAREHOUSE 173 00 2159 90 3 00 OTHER 2,303.66 030052 06/25/2013 STANDARD INSURANCE COMPANY WAREHOUSE 173 00 2159 91 3 00 OTHER 2,779.51 030053 06/25/2013 STANDARD INSURANCE COMPANY WAREHOUSE 173 00 2159 92 3 00 OTHER 3,797.05 030054 06/25/2013 STANDARD INSURANCE COMPANY WAREHOUSE 173 00 2159 93 3 00 OTHER 229.63 030055 06/25/2013 TEXAS STATE TEACHERS WAREHOUSE 173 00 2159 A4 3 00 OTHER 78.66 030056 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 75 3 00 GROUP HEALTH & LIFE I 2,370.06 Monday, August 12, 2013 Page 2 of 33
030057 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 75 3 00 GROUP HEALTH & LIFE I 1,159.65 030058 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 75 3 00 GROUP HEALTH & LIFE I 2,496.32 030059 06/25/2013 UNION SECURITY INSURANCE CO WAREHOUSE 173 00 2153 75 3 00 GROUP HEALTH & LIFE I 2,934.00 030060 06/25/2013 UNITED WAY WAREHOUSE 173 00 2159 02 3 00 OTHER 792.00 030061 06/25/2013 UNITED WAY OF LAREDO, INC WAREHOUSE 173 00 2159 A2 3 00 OTHER 55.00 135264 06/12/2013 ROSSY GALARZA P.A.C.E. 199 62 6294 00 3 99 PROMOTIONAL SERVICE -740.00 135264 06/12/2013 ROSSY GALARZA ILP3 (INTERGRADED LEAD P 182 62 6294 00 3 99 PROMOTIONAL SERVICE -1,200.34 136761 06/11/2013 ROSA ANA OLIVAREZ P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES -2,710.74 137212 06/06/2013 ABLENET INC IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 4,057.80 137213 06/06/2013 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6399 11 3 99 GENERAL SUPPLIES 399.00 137213 06/06/2013 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 189.50 137213 06/06/2013 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6399 00 3 99 GENERAL SUPPLIES 393.00 137214 06/06/2013 AT AND T ESCONETT FUND 166 53 6256 00 3 99 TELEPHONE 1,010.36 137215 06/06/2013 ATTAINMENT COMPANY INC IDEA-B PRESCHOOL 225 13 6399 00 3 23 GENERAL SUPPLIES 356.11 137216 06/06/2013 BARNES AND NOBLE INC MEDIA 162 12 6329 00 3 99 READING MATERIALS 28.72 137217 06/06/2013 BARNES AND NOBLE INC NCLB SUPPORT II 289 13 6329 00 3 99 READING MATERIALS 119.76 137217 06/06/2013 BARNES AND NOBLE INC ESC TEKS PD 404 13 6399 00 3 99 GENERAL SUPPLIES 1,996.00 137218 06/06/2013 CANON FINANCIAL SERVICES INC BUS DRIVER TRAINING 165 62 6269 00 3 99 RENTALS/OPER.LEASING 388.10 137219 06/06/2013 CARLISLE INSURANCE AGENCY INC SPACE MANAGEMENT SERVI 799 51 6425 00 3 99 PROPERTY INSURANCE 776.00 137220 06/06/2013 CDW GOVERNMENT INC ESC TEKS PD 404 13 6395 00 3 99 EQUIPMENT UNDER $500 1,299.70 137220 06/06/2013 CDW GOVERNMENT INC IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 178.20 137221 06/06/2013 RAUL ROBERTO CHAPA BOARD OF DIRECTORS 199 41 6419 01 3 99 TRAVEL & SUBSISTANCE 35.59 137222 06/06/2013 COASTAL DELI INC ESEA TITLE I MIGRANT 212 11 6499 00 3 24 MISC. OPERATING COST 659.00 137223 06/06/2013 RUBEN CORTEZ JR BOARD OF DIRECTORS 199 41 6419 01 3 99 TRAVEL & SUBSISTANCE 71.75 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 11 3 00 LOCAL REV SERVICES O 3,168.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 16 3 00 LOCAL REV SERVICES O 720.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 20 3 00 LOCAL REV SERVICES O 2,808.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 03 3 00 LOCAL REV SERVICES O 1,224.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 07 3 00 LOCAL REV SERVICES O 864.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 02 3 00 LOCAL REV SERVICES O 576.00 137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 00 3 00 LOCAL REV SERVICES O 4,104.00 Monday, August 12, 2013 Page 3 of 33
137224 06/06/2013 CTB MCGRAW HILL LLC STAAR ONE ITEM BANK 491 00 5729 15 3 00 LOCAL REV SERVICES O 1,728.00 137225 06/06/2013 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 3 24 CONSULTING SERVICES 1,075.00 137226 06/06/2013 DE LAGE LANDEN FINANCIAL DATA PROCESSING/LOCAL 163 71 6512 00 3 99 CAPITAL LEASE PRINCIP 5,618.21 137227 06/06/2013 ENTERPRIZE MANAGEMENT INC TECHNOLOGY - EXTERNAL 199 13 6499 00 3 99 MISC. OPERATING COST 1,823.75 137228 06/06/2013 EXCELLENCE IN LEADERSHIP TITLE III PT A LEP (SSA) 350 93 6493 13 3 25 PAYMENT TO MEMBER D 1,720.40 137229 06/06/2013 JANE M GONZALEZ P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 137230 06/06/2013 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 3 99 JANITORIAL SUPPLIES 139.28 137231 06/06/2013 H E BUTT GROCERY CO BUSINESS ADMINISTRATION 199 41 6499 01 3 99 MISC. OPERATING COST 141.80 137231 06/06/2013 H E BUTT GROCERY CO REG.I SCH. BOARD ASSOC. 829 62 6499 00 3 99 MISC. OPERATING COST 89.80 137232 06/06/2013 HALE BLACKWELL LTD TEXAS REGIONAL COL MATH 289 13 6411 14 3 24 STAFF TRAVEL 647.46 137233 06/06/2013 LAURA M HARRISON P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 300.00 137234 06/06/2013 GREENWAY PLAZA HOSPITALITY INC IDEA-B DISCRETIONARY 226 13 6411 01 3 23 STAFF TRAVEL 186.62 137234 06/06/2013 GREENWAY PLAZA HOSPITALITY INC SCHOOL IMPROVE.LOCAL 199 13 6411 04 3 99 STAFF TRAVEL 43.40 137235 06/06/2013 HOUGHTON MIFFLIN HARCOURT FEDERAL ADULT ED. 220 11 6339 00 3 24 TESTING MATERIALS 385.30 137236 06/06/2013 HOUSTON FIRST CHILD NUTRITION - FEDERAL 241 62 6411 00 3 99 STAFF TRAVEL 750.36 137237 06/06/2013 KELLY SERVICES INC GEAR UP READY 274 13 6299 00 3 24 MISC CONTRACTED SER 546.00 137237 06/06/2013 KELLY SERVICES INC TITLE II PT A TPTR 342 13 6299 00 3 24 MISC CONTRACTED SER 336.00 137238 06/06/2013 LONE STAR NATIONAL BANK SPACE MANAGEMENT SERVI 799 71 6523 00 3 99 INTEREST ON DEBT 39,643.22 137238 06/06/2013 LONE STAR NATIONAL BANK SPACE MANAGEMENT SERVI 799 71 6519 00 3 99 DEBT PRINCIPAL 210,356.78 137239 06/06/2013 LRP PUBLICATIONS INC IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 1,452.50 137240 06/06/2013 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 1,277.00 137241 06/06/2013 MCALLEN ISD WAREHOUSE 199 00 2111 99 3 00 DUE TO CLEARING - FINA 7, 137242 06/06/2013 MOAK CASEY AND ASSOCIATES INC LOCAL FEE ASSESSMENT 161 62 6291 01 3 99 CONSULTING SERVICES 7,783.41 137243 06/06/2013 VIKKI MICHELE MOLINA ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 1,311.00 137244 06/06/2013 SUSAN ANNETTE MOODY ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 4,206.00 137245 06/06/2013 OFFICE DEPOT INC LAREDO LOCAL BUDGET 199 13 6217 00 3 99 PRINTING - EXTERNAL 130.50 137246 06/06/2013 ONEOK INC SPACE MANAGEMENT SERVI 799 51 6258 10 3 99 GAS 44.45 137247 06/06/2013 GALILEA L OZUNA P.A.C.E. 199 62 6499 00 3 99 MISC. OPERATING COST 154.50 137248 06/06/2013 PRESIDIO HOTEL FORT WORTH LP CHILD NUTRITION - FEDERAL 241 62 6411 01 3 99 STAFF TRAVEL 451.26 137251 06/06/2013 REGION ONE ESC ESEA TITLE I MIGRANT 212 61 6268 00 3 24 MEETING ROOMS INTER 1,725.00 137251 06/06/2013 REGION ONE ESC STATE PD RESOURCES 199 13 6268 00 3 99 MEETING ROOMS INTER 225.00 Monday, August 12, 2013 Page 4 of 33
137251 06/06/2013 REGION ONE ESC EXECUTIVE SERVICE-STATE 102 41 6268 00 3 99 MEETING ROOMS INTER 175.00 137251 06/06/2013 REGION ONE ESC STAAR ONE ITEM BANK 491 13 6239 00 3 99 ESC-PRINTING/GRAPHIC 50.00 137251 06/06/2013 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6268 01 3 23 MEETING ROOMS INTER 425.00 137251 06/06/2013 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6268 02 3 23 MEETING ROOMS INTER 575.00 137251 06/06/2013 REGION ONE ESC GEAR UP READY 274 13 6239 00 3 24 ESC-PRINTING/GRAPHIC 362.98 137251 06/06/2013 REGION ONE ESC CHILD NUTRITION - FEDERAL 241 62 6268 00 3 99 MEETING ROOMS INTER 1, 137251 06/06/2013 REGION ONE ESC ESC TEKS PD 404 13 6239 00 3 99 ESC-PRINTING/GRAPHIC 2,920.40 137251 06/06/2013 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6239 02 3 23 ESC-PRINTING/GRAPHIC 32.88 137251 06/06/2013 REGION ONE ESC ESEA TITLE I MIGRANT 212 13 6239 00 3 24 ESC-PRINTING/GRAPHIC 554.54 137251 06/06/2013 REGION ONE ESC DEPUTY INST. SERVICES 102 41 6268 00 3 99 MEETING ROOMS INTER 730.00 137251 06/06/2013 REGION ONE ESC GEAR UP READY 274 61 6239 00 3 24 ESC-PRINTING/GRAPHIC 428.00 137251 06/06/2013 REGION ONE ESC EXECUTIVE SERVICE-STATE 102 41 6239 00 3 99 ESC-PRINTING/GRAPHIC 299.61 137251 06/06/2013 REGION ONE ESC TITLE II PT A TPTR 342 13 6268 00 3 24 MEETING ROOMS INTER 425.00 137251 06/06/2013 REGION ONE ESC INTERNAL - CIA 799 13 6268 00 3 99 MEETING ROOMS INTER 905.00 137251 06/06/2013 REGION ONE ESC IDEA-B PRESCHOOL 225 13 6239 00 3 23 ESC-PRINTING/GRAPHIC 434.71 137251 06/06/2013 REGION ONE ESC ESEA TITLE I MIGRANT 212 13 6268 00 3 24 MEETING ROOMS INTER 3,950.00 137251 06/06/2013 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6239 01 3 23 ESC-PRINTING/GRAPHIC 595.04 137251 06/06/2013 REGION ONE ESC DEPUTY INST. SERVICES 102 41 6239 00 3 99 ESC-PRINTING/GRAPHIC 483.21 137252 06/06/2013 RICOH USA INC TECHNOLOGY INTERNAL 754 53 6269 00 3 99 RENTALS/OPER.LEASING 463.00 137253 06/06/2013 SAN MARTIN DE PORRES PARISH LAREDO LOCAL BUDGET 199 13 6266 00 3 99 MEETING ROOMS - EXTE 137254 06/06/2013 SAULTER THERAPY SERVICES INC ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 1,334.00 137255 06/06/2013 SCHOLASTIC BOOK FAIRS TALA(TEXAS ADOLESCENT LI 404 13 6399 00 2 99 GENERAL SUPPLIES 355.00 137255 06/06/2013 SCHOLASTIC BOOK FAIRS CURRICULUM COLLABORATI 199 13 6399 00 3 99 GENERAL SUPPLIES 137256 06/06/2013 F HEATH SMITH IV ESEA TITLE I MIGRANT 212 11 6291 00 3 24 CONSULTING SERVICES 1,500.00 137257 06/06/2013 TEXAS ASSOCIATION OF TEACHERS PERSONNEL SERVICES CO- 199 62 6411 50 3 99 STAFF TRAVEL 30.00 137258 06/06/2013 TEXAS DEPARTMENT OF LICENSING SPACE MANAGEMENT SERVI 799 51 6499 00 3 99 MISC. OPERATING COST 40.00 137259 06/06/2013 TIME WARNER CABLE INC ESCONETT FUND 166 53 6256 00 3 99 TELEPHONE 5,152.00 137259 06/06/2013 TIME WARNER CABLE INC TECHNOLOGY INTERNAL 754 53 6256 00 3 99 TELEPHONE 72.33 137260 06/06/2013 MIRIAM TORRES ECI - RESPITE 429 61 6413 00 3 23 STIPENDS - NON-EMPLO 140.00 137261 06/06/2013 JESSICA RECIO TORRES ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 656.00 137262 06/06/2013 TRAIL OF BREADCRUMBS LLC CURRICULUM COLLABORATI 199 13 6411 00 3 99 STAFF TRAVEL 395.00 Monday, August 12, 2013 Page 5 of 33
137263 06/06/2013 UNIFIRST HOLDINGS INC SPACE MANAGEMENT SERVI 799 51 6269 00 3 99 RENTALS/OPER.LEASING 361.68 137264 06/06/2013 VCI BUILDERS INC EDINBURG ADDITION 698 81 6629 00 3 99 BUILDING PURCHASE, C 37,303.00 137265 06/06/2013 VITALSMARTS LC IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 9,670.00 137265 06/06/2013 VITALSMARTS LC IDEA-B DISCRETIONARY 226 13 6399 02 3 23 GENERAL SUPPLIES 5,000.00 137265 06/06/2013 VITALSMARTS LC IDEA-B DISCRETIONARY 226 13 6399 05 3 23 GENERAL SUPPLIES 5,000.00 137266 06/06/2013 THE WATER STORE FEDERAL TANF 223 51 6269 00 3 24 RENTALS/OPER.LEASING 34.65 137267 06/06/2013 Y DRIVE IN AND PROPANE INC SPACE MANAGEMENT SERVI 799 51 6311 00 3 99 VEHICLE FUELS 15.75 137268 06/06/2013 ZAPOPAN BUSINESS GROUP LLC DATA PROCESSING/LOCAL 163 53 6399 00 3 99 GENERAL SUPPLIES 950.00 137269 06/13/2013 ACCULINK OF GREENVILLE INC ESEA TITLE I MIGRANT 212 13 6399 00 3 24 GENERAL SUPPLIES 415.80 137270 06/13/2013 JOANNA ACOSTA TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 137271 06/13/2013 ADVANCED LEARNING CENTERS INC INTERNAL - CIA 799 13 6291 00 3 99 CONSULTING SERVICES 4,810.00 137271 06/13/2013 ADVANCED LEARNING CENTERS INC STAAR ONE PROJECT (BMGF 480 13 6291 11 3 24 CONSULTING SERVICES 315.00 137272 06/13/2013 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 7,745.45 137273 06/13/2013 AT AND T ESCONETT FUND 166 53 6256 00 3 99 TELEPHONE 895.36 137274 06/13/2013 ATTAINMENT COMPANY INC IDEA-B DISCRETIONARY 226 13 6399 08 3 23 GENERAL SUPPLIES 2,499.53 137275 06/13/2013 KARRY AVILA TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 137276 06/13/2013 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 3 24 READING MATERIALS 21,250.30 137276 06/13/2013 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6395 00 3 24 EQUIPMENT UNDER $500 55,683.00 137276 06/13/2013 BARNES AND NOBLE INC FEDERAL TANF 223 11 6329 00 3 24 READING MATERIALS 3,124.50 137276 06/13/2013 BARNES AND NOBLE INC STATE ADULT ED. 381 11 6329 00 3 24 READING MATERIALS 2,595.70 137276 06/13/2013 BARNES AND NOBLE INC STATE TANF 382 11 6329 00 3 24 READING MATERIALS 898.60 137276 06/13/2013 BARNES AND NOBLE INC GEAR UP READY 274 13 6399 00 3 24 GENERAL SUPPLIES 38.91 137277 06/13/2013 BARNES AND NOBLE INC CURRICULUM COLLABORATI 199 13 6239 00 3 99 ESC-PRINTING/GRAPHIC 190.25 137278 06/13/2013 BROOKS COUNTY ISD GEAR UP READY 274 93 6493 01 3 24 PAYMENT TO MEMBER D 12,500.00 137279 06/13/2013 BROWNSVILLE ISD GEAR UP READY 274 93 6493 02 3 24 PAYMENT TO MEMBER D 12,500.00 137279 06/13/2013 BROWNSVILLE ISD GEAR UP READY 274 93 6493 03 3 24 PAYMENT TO MEMBER D 12,500.00 137280 06/13/2013 CALMAC SUITES LTD REG.ONE/ZAPATA CISD CHP 490 13 6411 00 3 99 STAFF TRAVEL 183.12 137280 06/13/2013 CALMAC SUITES LTD STATE SUPPORT VI 385 13 6411 13 3 23 STAFF TRAVEL 91.56 137281 06/13/2013 JESUS CARDENAS JR TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 75.00 137282 06/13/2013 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION CO-OP 199 62 6399 00 3 99 GENERAL SUPPLIES 285.99 137283 06/13/2013 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 3 99 GENERAL SUPPLIES 1,036.46 Monday, August 12, 2013 Page 6 of 33
137284 06/13/2013 COASTAL DELI INC GEAR UP READY 274 13 6499 00 3 24 MISC. OPERATING COST 1,026.00 137285 06/13/2013 COGENT COMMUNICATIONS INC ESCONETT FUND 166 53 6256 00 3 99 TELEPHONE 300.00 137286 06/13/2013 CONVENTION AND EXPO MANAGEME STAAR ONE ITEM BANK 491 13 6499 00 3 99 MISC. OPERATING COST 58.00 137287 06/13/2013 COPYGRAPHICS INC T-STEM TITLE III 273 13 6269 00 3 99 RENTALS/OPER.LEASING 59.70 137288 06/13/2013 COPYPLUS LLC GEAR UP READY 274 13 6399 00 3 24 GENERAL SUPPLIES 62.46 137289 06/13/2013 ASSOCIATED BUILDERS AND CATE - LOCAL 199 13 6291 00 3 99 CONSULTING SERVICES 5,000.00 137290 06/13/2013 DLB EDUCATIONAL CORPORATION CURRICULUM COLLABORATI 199 13 6399 00 3 99 GENERAL SUPPLIES 1,472.00 137291 06/13/2013 DONNA ISD GEAR UP READY 274 93 6493 06 3 24 PAYMENT TO MEMBER D 12,500.00 137291 06/13/2013 DONNA ISD GEAR UP READY 274 93 6493 05 3 24 PAYMENT TO MEMBER D 12,500.00 137291 06/13/2013 DONNA ISD GEAR UP READY 274 93 6493 04 3 24 PAYMENT TO MEMBER D 12,500.00 137292 06/13/2013 DRURY INN AND SUITES NORTH REG.ONE/ZAPATA CISD CHP 490 13 6411 00 3 99 STAFF TRAVEL 185.30 137293 06/13/2013 PAUL JASON DUKE TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 850.00 137294 06/13/2013 DXE MEDICAL INC SPACE MANAGEMENT SERVI 799 51 6399 00 3 99 GENERAL SUPPLIES 1,282.00 137295 06/13/2013 EAN HOLDINGS LLC T-STEM TITLE III 273 13 6411 00 3 99 STAFF TRAVEL 46.76 137295 06/13/2013 EAN HOLDINGS LLC REG.ONE/ZAPATA CISD CHP 490 13 6411 00 3 99 STAFF TRAVEL 196.11 137295 06/13/2013 EAN HOLDINGS LLC TEXAS REGIONAL COL MATH 289 13 6411 14 3 24 STAFF TRAVEL 153.33 137295 06/13/2013 EAN HOLDINGS LLC GEAR UP READY 274 13 6411 00 3 24 STAFF TRAVEL 89.00 137295 06/13/2013 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 62 6411 00 3 24 STAFF TRAVEL 77.00 137295 06/13/2013 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 13 3 23 STAFF TRAVEL 81.11 137295 06/13/2013 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 00 3 99 STAFF TRAVEL 292.11 137295 06/13/2013 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 3 99 STAFF TRAVEL 197.78 137295 06/13/2013 EAN HOLDINGS LLC DATA PROCESSING/LOCAL 163 53 6411 00 3 99 STAFF TRAVEL 69.00 137296 06/13/2013 EDCOUCH ELSA ISD GEAR UP READY 274 93 6493 07 3 24 PAYMENT TO MEMBER D 12,500.00 137297 06/13/2013 EDINBURG CISD GEAR UP READY 274 93 6493 08 3 24 PAYMENT TO MEMBER D 12,500.00 137297 06/13/2013 EDINBURG CISD GEAR UP READY 274 93 6493 09 3 24 PAYMENT TO MEMBER D 12,500.00 137298 06/13/2013 EDMODO INC IDEA-B DISCRETIONARY 226 13 6499 01 3 23 MISC. OPERATING COST 99.00 137299 06/13/2013 ELITE PROMOTIONS P.A.C.E. 199 62 6294 00 3 99 PROMOTIONAL SERVICE 740.00 137299 06/13/2013 ELITE PROMOTIONS ILP3 (INTERGRADED LEAD P 182 62 6294 00 3 99 PROMOTIONAL SERVICE 1,200.34 137300 06/13/2013 LUIS R ELIZALDE GEAR UP READY 274 13 6419 00 3 24 TRAVEL & SUBSISTANCE 23.52 137301 06/13/2013 ENN AUSTIN LLC ILP3 (INTERGRADED LEAD P 182 62 6411 00 3 99 STAFF TRAVEL 353.16 137302 06/13/2013 EXPRESS CRUISE AND TOURS CHILD NUTRITION - FEDERAL 241 62 6411 01 3 99 STAFF TRAVEL 243.80 Monday, August 12, 2013 Page 7 of 33
137302 06/13/2013 EXPRESS CRUISE AND TOURS CHILD NUTRITION - FEDERAL 241 62 6411 00 3 99 STAFF TRAVEL 417.60 137303 06/13/2013 FEDEX T-STEM TITLE III 273 13 6497 00 3 99 COURIER SERVICES 17.44 137303 06/13/2013 FEDEX LAREDO LOCAL BUDGET 199 13 6497 00 3 99 COURIER SERVICES 13.74 137304 06/13/2013 ELVIA FLORES TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 50.00 137305 06/13/2013 FRANKLIN COVEY CLIENT IDEA-B DISCRETIONARY 226 13 6399 02 3 23 GENERAL SUPPLIES 2,404.97 137306 06/13/2013 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI 199 13 6399 00 3 99 GENERAL SUPPLIES 721.42 137306 06/13/2013 GATEWAY PRINTING AND OFFICE ECI - MEDICAID & LOCAL RE 199 21 6399 00 3 23 GENERAL SUPPLIES 826.75 137306 06/13/2013 GATEWAY PRINTING AND OFFICE IDEA-B PRESCHOOL 225 13 6399 00 3 23 GENERAL SUPPLIES 43.66 137306 06/13/2013 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 838.70 137306 06/13/2013 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6399 00 3 99 GENERAL SUPPLIES 827.24 137306 06/13/2013 GATEWAY PRINTING AND OFFICE PRINT SHOP 752 51 6399 00 3 99 GENERAL SUPPLIES 34.80 137307 06/13/2013 GEAR UP FOR EXCELLENCE LLC GEAR UP READY 274 13 6291 00 3 24 CONSULTING SERVICES 20,000.00 137307 06/13/2013 GEAR UP FOR EXCELLENCE LLC GEAR UP READY 274 11 6291 00 3 24 CONSULTING SERVICES 1,000.00 137308 06/13/2013 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 3 24 MISC. OPERATING COST 69.60 137308 06/13/2013 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 3 99 GENERAL SUPPLIES 9.84 137308 06/13/2013 H E BUTT GROCERY CO T-STEM REV. ACCT 483 13 6499 00 3 99 MISC. OPERATING COST 623.11 137308 06/13/2013 H E BUTT GROCERY CO ESEA TITLE I MIGRANT 212 13 6399 00 3 24 GENERAL SUPPLIES 54.23 137309 06/13/2013 H AND B SOUTHERN INVESTMENTS GEAR UP READY 274 61 6499 00 3 24 MISC. OPERATING COST 2,348.00 137310 06/13/2013 AMY LYNN HARRISON TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 800.00 137311 06/13/2013 HIDALGO ISD GEAR UP READY 274 93 6493 10 3 24 PAYMENT TO MEMBER D 12,500.00 137311 06/13/2013 HIDALGO ISD ESCONETT FUND 166 00 5769 00 3 00 MISC REVENUE FROM IN 28,633.18 137312 06/13/2013 THE HOME DEPOT TECHNOLOGY INTERNAL 754 53 6399 00 3 99 GENERAL SUPPLIES 39.90 137313 06/13/2013 INSIGHT PUBLIC SECTOR INC EDINBURG ADDITION 698 53 6639 00 3 99 FURNITURE/EQUIP SOFT 17,165.96 137314 06/13/2013 RICKI LYNN JOHNSON TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 100.00 137315 06/13/2013 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 3 23 STAFF TRAVEL 177.12 137316 06/13/2013 KC ADVERTISING SPECIALTIES PERSONNEL SERVICES CO- 199 62 6294 00 3 99 PROMOTIONAL SERVICE 154.80 137316 06/13/2013 KC ADVERTISING SPECIALTIES BOARD OF DIRECTORS 199 41 6294 01 3 99 PROMOTIONAL SERVICE 128.25 137317 06/13/2013 KIMBERLY L KEEBAUGH STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137318 06/13/2013 KELLY SERVICES INC TECHNOLOGY INTERNAL 754 53 6299 00 3 99 MISC CONTRACTED SER 952.00 137319 06/13/2013 LA VILLA ISD GEAR UP READY 274 93 6493 13 3 24 PAYMENT TO MEMBER D 12,500.00 137320 06/13/2013 AUSTIN HOST LTD DATA PROCESSING/LOCAL 163 53 6411 00 3 99 STAFF TRAVEL 92.65 Monday, August 12, 2013 Page 8 of 33
137321 06/13/2013 LABATT FOODSERVICE LP MEETING ROOMS 799 51 6294 00 3 99 PROMOTIONAL SERVICE 5,399.17 137322 06/13/2013 LAREDO MORNING TIMES REGION ONE PURCH.COOP 199 62 6498 00 3 99 BID NOTICES 391.00 137323 06/13/2013 LASARA ISD TITLE III PT A LEP (SSA) 350 93 6493 04 3 25 PAYMENT TO MEMBER D 2,270.00 137323 06/13/2013 LASARA ISD GEAR UP READY 274 93 6493 12 3 24 PAYMENT TO MEMBER D 12,500.00 137324 06/13/2013 ELIZA LOPEZ TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 200.00 137325 06/13/2013 LS OXYGEN SERVICE INC SPACE MANAGEMENT SERVI 799 51 6269 00 3 99 RENTALS/OPER.LEASING 240.00 137326 06/13/2013 HECTOR J MARTINEZ JR TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 175.00 137327 06/13/2013 MCALLEN ISD GEAR UP READY 274 93 6493 15 3 24 PAYMENT TO MEMBER D 12,500.00 137328 06/13/2013 MERCEDES ISD GEAR UP READY 274 93 6493 16 3 24 PAYMENT TO MEMBER D 12,500.00 137329 06/13/2013 MISSION CISD GEAR UP READY 274 93 6493 17 3 24 PAYMENT TO MEMBER D 12,500.00 137329 06/13/2013 MISSION CISD GEAR UP READY 274 93 6493 18 3 24 PAYMENT TO MEMBER D 12,500.00 137330 06/13/2013 MONTE ALTO ISD GEAR UP READY 274 93 6493 19 3 24 PAYMENT TO MEMBER D 12,500.00 137331 06/13/2013 SUSAN ANNETTE MOODY ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 3,557.00 137332 06/13/2013 JESSICA NICOLE MOORE TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 475.00 137333 06/13/2013 ARMANDO MORENO TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 50.00 137333 06/13/2013 ARMANDO MORENO TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 175.00 137334 06/13/2013 ROSA ANA OLIVAREZ P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 180.00 137334 06/13/2013 ROSA ANA OLIVAREZ P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 2,710.74 137335 06/13/2013 GALILEA L OZUNA ILP3 (INTERGRADED LEAD P 182 62 6499 00 3 99 MISC. OPERATING COST 154.50 137335 06/13/2013 GALILEA L OZUNA BOARD OF DIRECTORS 199 41 6499 01 3 99 MISC. OPERATING COST 126.00 137336 06/13/2013 POINT ISABEL ISD GEAR UP READY 274 93 6493 24 3 24 PAYMENT TO MEMBER D 12,500.00 137337 06/13/2013 PSJA ISD GEAR UP READY 274 93 6493 22 3 24 PAYMENT TO MEMBER D 12,500.00 137337 06/13/2013 PSJA ISD GEAR UP READY 274 93 6493 21 3 24 PAYMENT TO MEMBER D 12,500.00 137337 06/13/2013 PSJA ISD GEAR UP READY 274 93 6493 23 3 24 PAYMENT TO MEMBER D 12,500.00 137337 06/13/2013 PSJA ISD GEAR UP READY 274 93 6493 20 3 24 PAYMENT TO MEMBER D 12,500.00 137340 06/13/2013 REGION ONE ESC T-STEM TITLE III 273 53 6249 00 3 99 CONTRACTED MAINT & R 1,336.00 137340 06/13/2013 REGION ONE ESC ESC TEKS PD 404 13 6268 00 3 99 MEETING ROOMS INTER 24.00 137340 06/13/2013 REGION ONE ESC STATE ADULT ED. 381 11 6268 00 3 24 MEETING ROOMS INTER 230.00 137340 06/13/2013 REGION ONE ESC TX REGIONAL COLL SCIENC 289 13 6268 12 3 24 MEETING ROOMS INTER 31.20 137340 06/13/2013 REGION ONE ESC TECHNOLOGY - EXTERNAL 199 13 6268 00 3 99 MEETING ROOMS INTER 24.00 137340 06/13/2013 REGION ONE ESC IDEA-B DISCRETIONARY 226 13 6268 01 3 23 MEETING ROOMS INTER 1,650.00 Monday, August 12, 2013 Page 9 of 33
137340 06/13/2013 REGION ONE ESC BUS DRIVER TRAINING 165 62 6268 00 3 99 MEETING ROOMS INTER 1,875.00 137340 06/13/2013 REGION ONE ESC ECI - FEDERAL 288 21 6237 00 3 23 ESC-POSTAGE 88.07 137340 06/13/2013 REGION ONE ESC FEDERAL ADULT ED. 220 21 6411 00 3 24 STAFF TRAVEL 137340 06/13/2013 REGION ONE ESC CURRICULUM COLLABORATI 199 13 6268 00 3 99 MEETING ROOMS INTER 404.00 137340 06/13/2013 REGION ONE ESC P.A.C.E. 199 62 6268 00 3 99 MEETING ROOMS INTER 1,440.00 137340 06/13/2013 REGION ONE ESC BUS DRIVER TRAINING 165 62 6239 00 3 99 ESC-PRINTING/GRAPHIC 148.50 137340 06/13/2013 REGION ONE ESC P.A.C.E. 199 62 6239 00 3 99 ESC-PRINTING/GRAPHIC 114.07 137340 06/13/2013 REGION ONE ESC ILP3 (INTERGRADED LEAD P 182 62 6268 00 3 99 MEETING ROOMS INTER 425.00 137340 06/13/2013 REGION ONE ESC FEDERAL ADULT ED. 220 23 6411 00 3 24 STAFF TRAVEL 1,500.00 137340 06/13/2013 REGION ONE ESC BUS DRIVER TRAINING 165 62 6237 00 3 99 ESC-POSTAGE 69.86 137340 06/13/2013 REGION ONE ESC STATE ADULT ED. 381 23 6411 00 3 24 STAFF TRAVEL 137340 06/13/2013 REGION ONE ESC BUSINESS ADMINISTRATION 199 41 6239 00 3 99 ESC-PRINTING/GRAPHIC 15.00 137340 06/13/2013 REGION ONE ESC MEDIA 162 12 6268 00 3 99 MEETING ROOMS INTER 9.00 137340 06/13/2013 REGION ONE ESC CATE - LOCAL 199 13 6268 00 3 99 MEETING ROOMS INTER 1,050.00 137340 06/13/2013 REGION ONE ESC CTE LEADERSHIP 244 13 6268 00 3 22 MEETING ROOMS INTER 225.00 137340 06/13/2013 REGION ONE ESC T-STEM TITLE III 273 13 6268 00 3 99 MEETING ROOMS INTER 1,700.00 137340 06/13/2013 REGION ONE ESC CURRICULUM COLLABORATI 199 13 6239 00 3 99 ESC-PRINTING/GRAPHIC 109.00 137341 06/13/2013 MIREYA REYES TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 75.00 137342 06/13/2013 LINDA LEAL REYNA ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 3,824.00 137343 06/13/2013 RICOH USA INC TECHNOLOGY INTERNAL 754 53 6249 00 3 99 CONTRACTED MAINT & R 163.00 137344 06/13/2013 RIO GRANDE CITY CISD GEAR UP READY 274 93 6493 28 3 24 PAYMENT TO MEMBER D 12,500.00 137344 06/13/2013 RIO GRANDE CITY CISD GEAR UP READY 274 93 6493 27 3 24 PAYMENT TO MEMBER D 12,500.00 137344 06/13/2013 RIO GRANDE CITY CISD GEAR UP READY 274 93 6493 26 3 24 PAYMENT TO MEMBER D 12,500.00 137345 06/13/2013 RIO HONDO ISD GEAR UP READY 274 93 6493 29 3 24 PAYMENT TO MEMBER D 12,500.00 137346 06/13/2013 THE RIVERSIDE PUBLISHING CO ECI - MEDICAID & LOCAL RE 199 11 6339 00 3 23 TESTING MATERIALS 3,475.00 137347 06/13/2013 ROMA ISD GEAR UP READY 274 93 6493 31 3 24 PAYMENT TO MEMBER D 12,500.00 137347 06/13/2013 ROMA ISD GEAR UP READY 274 93 6493 30 3 24 PAYMENT TO MEMBER D 12,500.00 137348 06/13/2013 SAN BENITO CISD GEAR UP READY 274 93 6493 33 3 24 PAYMENT TO MEMBER D 12,500.00 137348 06/13/2013 SAN BENITO CISD GEAR UP READY 274 93 6493 34 3 24 PAYMENT TO MEMBER D 12,500.00 137348 06/13/2013 SAN BENITO CISD GEAR UP READY 274 93 6493 32 3 24 PAYMENT TO MEMBER D 12,500.00 137349 06/13/2013 SANTA MARIA ISD GEAR UP READY 274 93 6493 35 3 24 PAYMENT TO MEMBER D 12,500.00 Monday, August 12, 2013 Page 10 of 33
137350 06/13/2013 SANTA ROSA ISD GEAR UP READY 274 93 6493 36 3 24 PAYMENT TO MEMBER D 12,500.00 137351 06/13/2013 MARTINA M SANTANA TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 350.00 137352 06/13/2013 SAULTER THERAPY SERVICES INC ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 1,144.00 137353 06/13/2013 SOUTH TEXAS COLLEGE GEAR UP READY 274 13 6499 00 3 24 MISC. OPERATING COST 6,045.00 137354 06/13/2013 JESSICA RECIO TORRES ECI - MEDICAID & LOCAL RE 199 11 6219 00 3 23 PROFESSIONAL SERVIC 1,135.00 137355 06/13/2013 UNITED ISD GEAR UP READY 274 93 6493 37 3 24 PAYMENT TO MEMBER D 12,500.00 137355 06/13/2013 UNITED ISD GEAR UP READY 274 93 6493 38 3 24 PAYMENT TO MEMBER D 12,500.00 137355 06/13/2013 UNITED ISD GEAR UP READY 274 93 6493 39 3 24 PAYMENT TO MEMBER D 12,500.00 137356 06/13/2013 VALLEY VIEW ISD GEAR UP READY 274 93 6493 40 3 24 PAYMENT TO MEMBER D 12,500.00 137357 06/13/2013 WESLACO ISD GEAR UP READY 274 93 6493 41 3 24 PAYMENT TO MEMBER D 12,500.00 137357 06/13/2013 WESLACO ISD GEAR UP READY 274 93 6493 42 3 24 PAYMENT TO MEMBER D 12,500.00 137358 06/13/2013 XEROX CORPORATION STATE TANF 382 51 6269 00 3 24 RENTALS/OPER.LEASING 1,456.29 137359 06/13/2013 MARK YBARRA TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO 137360 06/13/2013 ZAPATA ISD GEAR UP READY 274 93 6493 43 3 24 PAYMENT TO MEMBER D 25,725.87 137361 06/13/2013 1859 HISTORIC HOTELS LTD REG.ONE/ZAPATA CISD CHP 490 13 6411 00 3 99 STAFF TRAVEL 94.14 137362 06/20/2013 A AND D PHONE SERVICES INC ESCONETT FUND 166 53 6299 00 3 99 MISC CONTRACTED SER 70.00 137363 06/20/2013 ACCULINK OF GREENVILLE INC PRINT SHOP 752 51 6399 00 3 99 GENERAL SUPPLIES 240.50 137364 06/20/2013 AFFILIATED HOSPITALITY LLC REGION ONE PURCH.COOP 199 62 6269 00 3 99 RENTALS/OPER.LEASING 170.00 137365 06/20/2013 LEANDRO ALVAREZ III LOCAL FEE ASSESSMENT 161 62 6299 00 3 99 MISC CONTRACTED SER 800.00 137366 06/20/2013 AMBUSH EXTERMINATORS LLC SPACE MANAGEMENT SERVI 799 51 6299 09 3 99 MISC CONTRACTED SER 140.00 137368 06/20/2013 AMERICAN EXPRESS TRAVEL ESCONETT FUND 166 53 6399 00 3 99 GENERAL SUPPLIES 157.46 137368 06/20/2013 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6419 00 3 24 TRAVEL & SUBSISTANCE 750.60 137368 06/20/2013 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6499 00 3 99 MISC. OPERATING COST 530.43 137368 06/20/2013 AMERICAN EXPRESS TRAVEL CHILD NUTRITION - FEDERAL 241 62 6411 00 3 99 STAFF TRAVEL 1,305.00 137368 06/20/2013 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6411 00 3 24 STAFF TRAVEL 2,107.02 137368 06/20/2013 AMERICAN EXPRESS TRAVEL TECHNOLOGY INTERNAL 754 53 6399 00 3 99 GENERAL SUPPLIES 157.45 137368 06/20/2013 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6399 00 3 24 GENERAL SUPPLIES 19.98 137368 06/20/2013 AMERICAN EXPRESS TRAVEL TECHNOLOGY - EXTERNAL 199 13 6411 00 3 99 STAFF TRAVEL 4,774.00 137368 06/20/2013 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6395 00 3 24 EQUIPMENT UNDER $500 362.34 137368 06/20/2013 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 21 6411 00 3 24 STAFF TRAVEL 117.72 137368 06/20/2013 AMERICAN EXPRESS TRAVEL ADMINISTRATIVE SVCS INTE 798 21 6411 00 3 99 STAFF TRAVEL 393.56 Monday, August 12, 2013 Page 11 of 33
137368 06/20/2013 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6411 22 3 99 STAFF TRAVEL 1,712.80 137368 06/20/2013 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 21 6411 22 3 99 STAFF TRAVEL 882.90 137369 06/20/2013 APPLE INC CHILD NUTRITION - FEDERAL 241 62 6399 00 3 99 GENERAL SUPPLIES 799.00 137369 06/20/2013 APPLE INC GEAR UP READY 274 13 6395 00 3 24 EQUIPMENT UNDER $500-2,400.00 137369 06/20/2013 APPLE INC ESC TEKS PD 404 13 6395 00 3 99 EQUIPMENT UNDER $500 6,310.00 137370 06/20/2013 NORMA ARISMENDEZ CONTRERAS STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137370 06/20/2013 NORMA ARISMENDEZ CONTRERAS IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137371 06/20/2013 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 3 99 TELEPHONE 1,306.12 137372 06/20/2013 BARNES AND NOBLE INC ESC TEKS PD 404 13 6399 00 3 99 GENERAL SUPPLIES 1,023.60 137373 06/20/2013 BARNES AND NOBLE INC CURRICULUM COLLABORATI 199 13 6399 00 3 99 GENERAL SUPPLIES 250.00 137373 06/20/2013 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 09 3 23 GENERAL SUPPLIES 1,054.40 137373 06/20/2013 BARNES AND NOBLE INC ESC TEKS PD 404 13 6399 00 3 99 GENERAL SUPPLIES 1,489.00 137373 06/20/2013 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6399 02 3 23 GENERAL SUPPLIES 1,054.40 137374 06/20/2013 YVETTE BARRERA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 375.00 137374 06/20/2013 YVETTE BARRERA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137375 06/20/2013 GRACIELA BARRON STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137375 06/20/2013 GRACIELA BARRON IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137376 06/20/2013 JOSE ROLANDO BENAVIDEZ JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 3 99 CONSULTING SERVICES 1,400.00 137377 06/20/2013 BIA ACQUISITION LTD LAREDO LOCAL BUDGET 199 13 6266 00 3 99 MEETING ROOMS - EXTE 500.00 137377 06/20/2013 BIA ACQUISITION LTD LAREDO LOCAL BUDGET 199 13 6499 00 3 99 MISC. OPERATING COST 63.72 137378 06/20/2013 ROMUALDO BIBIESCA ECI - RESPITE 429 61 6413 00 3 23 STIPENDS - NON-EMPLO 280.00 137379 06/20/2013 BORDER STATES ELECTRIC SUPPLY SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 197.70 137380 06/20/2013 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 10 3 99 WATER 254.43 137380 06/20/2013 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6257 10 3 99 ELECTRICITY 925.08 137381 06/20/2013 BRUSTEIN & MANASEVIT IDEA-B DISCRETIONARY 226 13 6291 01 3 23 CONSULTING SERVICES 5,500.00 137381 06/20/2013 BRUSTEIN & MANASEVIT IDEA-B DISCRETIONARY 226 13 6399 01 3 23 GENERAL SUPPLIES 3,000.00 137382 06/20/2013 BUFFALO BUSINESS PRODUCTS LLC ESEA TITLE I MIGRANT 212 13 6399 00 3 24 GENERAL SUPPLIES 1,398.20 137382 06/20/2013 BUFFALO BUSINESS PRODUCTS LLC ESEA TITLE I MIGRANT 212 11 6399 00 3 24 GENERAL SUPPLIES 4,362.67 137383 06/20/2013 JOSE A CABALLERO JR STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137384 06/20/2013 SILVIA CADRIEL STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137385 06/20/2013 NATALIA CANALES STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO Monday, August 12, 2013 Page 12 of 33
137386 06/20/2013 CANON FINANCIAL SERVICES INC COMPREHENSIVE HEALTH 199 13 6269 00 3 99 RENTALS/OPER.LEASING 193.10 137386 06/20/2013 CANON FINANCIAL SERVICES INC ILP3 (INTERGRADED LEAD P 182 62 6269 00 3 99 RENTALS/OPER.LEASING 193.10 137387 06/20/2013 CAPSTAR AUSTIN PARTNERS LP ESEA TITLE I MIGRANT 212 21 6411 00 3 24 STAFF TRAVEL 235.44 137388 06/20/2013 CRYSTAL MARIE CAVAZOS IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137388 06/20/2013 CRYSTAL MARIE CAVAZOS STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137389 06/20/2013 CDW GOVERNMENT INC BUSINESS ADMINISTRATION 199 41 6399 00 3 99 GENERAL SUPPLIES 90.97 137390 06/20/2013 RICARDO CHAVEZ LOCAL FEE ASSESSMENT 161 62 6299 00 3 99 MISC CONTRACTED SER 525.00 137391 06/20/2013 ANN CHRISTENSEN STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137392 06/20/2013 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI 799 51 6399 00 3 99 GENERAL SUPPLIES 76.68 137392 06/20/2013 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI 799 51 6399 09 3 99 GENERAL SUPPLIES 29.71 137392 06/20/2013 CIELO OFFICE PRODUCTS LLC SPACE MANAGEMENT SERVI 799 51 6399 10 3 99 GENERAL SUPPLIES 44.73 137392 06/20/2013 CIELO OFFICE PRODUCTS LLC BUSINESS ADMINISTRATION 199 41 6399 00 3 99 GENERAL SUPPLIES 978.86 137393 06/20/2013 CITY OF LAREDO SPACE MANAGEMENT SERVI 799 51 6269 09 3 99 RENTALS/OPER.LEASING 2,253.18 137394 06/20/2013 COGENT COMMUNICATIONS INC ESCONETT FUND 166 53 6256 00 3 99 TELEPHONE 4,500.00 137395 06/20/2013 CONVENTION AND EXPO MANAGEME PERSONNEL SERVICES CO- 199 62 6299 00 3 99 MISC CONTRACTED SER 635.00 137396 06/20/2013 COPYPLUS LLC SLC-CCCC 288 13 6399 05 3 24 GENERAL SUPPLIES 1,107.18 137396 06/20/2013 COPYPLUS LLC GEAR UP READY 274 13 6399 00 3 24 GENERAL SUPPLIES 716.00 137397 06/20/2013 NOEMI CORDERO STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137398 06/20/2013 ARMANDO RAMOS SPACE MANAGEMENT SERVI 799 51 6246 09 3 99 BUILDING/GROUNDS UP 85.00 137399 06/20/2013 MARIBEL CUELLAR STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137400 06/20/2013 AARON JOEL CUEVAS STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137401 06/20/2013 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI 799 51 6299 10 3 99 MISC CONTRACTED SER 42.50 137402 06/20/2013 ALEJANDRO DE LA GARZA GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137403 06/20/2013 MARY ELIZABETH DE LA ROSA P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 500.00 137404 06/20/2013 DJ AND M MEDICAL SERVICES INC ECI - MEDICAID & LOCAL RE 199 21 6291 00 3 23 CONSULTING SERVICES 170.00 137405 06/20/2013 DRURY INN AND SUITES NORTH REG.ONE/ZAPATA CISD CHP 490 13 6411 00 3 99 STAFF TRAVEL 185.30 137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 02 3 00 LOCAL REV SERVICES O 3,264.00 137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 00 3 00 LOCAL REV SERVICES O 7,400.00 137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 16 3 00 LOCAL REV SERVICES O 8,704.00 137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 00 3 00 LOCAL REV SERVICES O 10,000.00 137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 20 3 00 LOCAL REV SERVICES O 4,352.00 Monday, August 12, 2013 Page 13 of 33
137406 06/20/2013 EAS EDUCAIDE SOFTWARE INC STAAR ONE ITEM BANK 491 00 5729 07 3 00 LOCAL REV SERVICES O 6,528.00 137407 06/20/2013 ELITE PROMOTIONS LOCAL FEE ASSESSMENT 161 62 6294 00 3 99 PROMOTIONAL SERVICE 6,637.00 137408 06/20/2013 MARIANA O ESPARZA ILP3 (INTERGRADED LEAD P 182 62 6291 00 3 99 CONSULTING SERVICES 400.00 137409 06/20/2013 IRIS R G ESPINOZA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137409 06/20/2013 IRIS R G ESPINOZA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137410 06/20/2013 EVALUATION GRANTS AND TRAINING T-STEM TITLE III 273 13 6291 00 3 99 CONSULTING SERVICES 3,000.00 137410 06/20/2013 EVALUATION GRANTS AND TRAINING GEAR UP READY 274 13 6291 00 3 24 CONSULTING SERVICES 18,830.00 137410 06/20/2013 EVALUATION GRANTS AND TRAINING SLC-CCCC 288 13 6291 06 3 24 CONSULTING SERVICES 5,666.66 137411 06/20/2013 EXPRESS CRUISE AND TOURS ESEA TITLE I MIGRANT 212 62 6411 00 3 24 STAFF TRAVEL 470.30 137412 06/20/2013 FARMER BROTHERS CO MEETING ROOMS 799 51 6499 00 3 99 MISC. OPERATING COST 1,246.60 137413 06/20/2013 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 3 23 COURIER SERVICES 6.12 137414 06/20/2013 JEANINE K FITZGERALD IDEA-B DISCRETIONARY 226 13 6291 01 3 23 CONSULTING SERVICES 1,950.00 137415 06/20/2013 JOANN FLORES IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137415 06/20/2013 JOANN FLORES STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137416 06/20/2013 GENEIVE L GARCIA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137417 06/20/2013 EMMANUEL GARCIA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137418 06/20/2013 CHRISTINA GARCIA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137418 06/20/2013 CHRISTINA GARCIA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137419 06/20/2013 NEREYDA GARCIA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137419 06/20/2013 NEREYDA GARCIA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137420 06/20/2013 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI 799 51 6299 00 3 99 MISC CONTRACTED SER 451.00 137421 06/20/2013 PAMELA JANINE GARRETT STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137422 06/20/2013 SYLVIA V GARZA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137423 06/20/2013 ALBERTO GARZA GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137424 06/20/2013 MARIA NELINDA GARZA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137425 06/20/2013 JULIANE V GARZA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137425 06/20/2013 JULIANE V GARZA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137426 06/20/2013 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI 199 13 6399 00 3 99 GENERAL SUPPLIES 6,271.35 137427 06/20/2013 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6399 00 3 99 GENERAL SUPPLIES 8,788.62 137427 06/20/2013 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6395 00 3 99 EQUIPMENT UNDER $500 518.21 137427 06/20/2013 GATEWAY PRINTING AND OFFICE ESC TEKS PD 404 13 6399 00 3 99 GENERAL SUPPLIES 992.25 Monday, August 12, 2013 Page 14 of 33
137427 06/20/2013 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI 199 13 6395 00 3 99 EQUIPMENT UNDER $500 348.11 137428 06/20/2013 GLASFLOSS INDUSTRIES INC SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 1,855.02 137429 06/20/2013 EVELYN M AVILA STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137429 06/20/2013 EVELYN M AVILA IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137430 06/20/2013 NADINE PLATA GONZALEZ STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137430 06/20/2013 NADINE PLATA GONZALEZ IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137431 06/20/2013 PEDRO A GONZALEZ JR IDEA-B DISCRETIONARY 226 13 6291 01 3 23 CONSULTING SERVICES 197.75 137432 06/20/2013 ROEL GONZALEZ GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137433 06/20/2013 CHRISTINA A GONZALEZ IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137433 06/20/2013 CHRISTINA A GONZALEZ STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137434 06/20/2013 KATHYA Q GONZALEZ IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137434 06/20/2013 KATHYA Q GONZALEZ STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137435 06/20/2013 RAQUEL GUERRERO GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137436 06/20/2013 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 3 99 JANITORIAL SUPPLIES 4,190.98 137436 06/20/2013 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 3 99 JANITORIAL SUPPLIES 64.00 137437 06/20/2013 JEANNETTE GUZMAN STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137437 06/20/2013 JEANNETTE GUZMAN IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137438 06/20/2013 H E BUTT GROCERY CO ILP3 (INTERGRADED LEAD P 182 62 6499 00 3 99 MISC. OPERATING COST 36.34 137438 06/20/2013 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 3 99 MISC. OPERATING COST 483.84 137438 06/20/2013 H E BUTT GROCERY CO STATE PD RESOURCES 199 13 6399 02 3 99 GENERAL SUPPLIES 44.37 137438 06/20/2013 H E BUTT GROCERY CO STAAR ONE ITEM BANK 491 13 6499 00 3 99 MISC. OPERATING COST 293.12 137438 06/20/2013 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 00 3 99 MISC. OPERATING COST 61.82 137438 06/20/2013 H E BUTT GROCERY CO PERSONNEL SERVICES CO- 199 62 6499 00 3 99 MISC. OPERATING COST 130.98 137439 06/20/2013 LAURA M HARRISON P.A.C.E. 199 62 6291 00 3 99 CONSULTING SERVICES 137440 06/20/2013 ROBERT D HENDRICKSON GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137441 06/20/2013 PATRICIA K HERNANDEZ GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137442 06/20/2013 JAIME HERNANDEZ STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137442 06/20/2013 JAIME HERNANDEZ IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137443 06/20/2013 HEWLETT PACKARD CO DATA PROCESSING/LOCAL 163 53 6395 00 3 99 EQUIPMENT UNDER $500 1,793.64 137444 06/20/2013 NEREYDA G HINOJOSA GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137445 06/20/2013 HOBBY LOBBY STORES INC IDEA-B DISCRETIONARY 226 13 6399 06 3 23 GENERAL SUPPLIES 298.73 Monday, August 12, 2013 Page 15 of 33
137445 06/20/2013 HOBBY LOBBY STORES INC SPACE MANAGEMENT SERVI 799 51 6399 00 3 99 GENERAL SUPPLIES 601.75 137446 06/20/2013 HWY 259 LODGING LLC SCHOOL IMPROVE.LOCAL 199 13 6411 04 3 99 STAFF TRAVEL 90.95 137447 06/20/2013 THE HOME DEPOT SPACE MANAGEMENT SERVI 799 51 6246 00 3 99 BUILDING/GROUNDS UP 581.39 137447 06/20/2013 THE HOME DEPOT SPACE MANAGEMENT SERVI 799 51 6395 00 3 99 EQUIPMENT UNDER $500 1,118.00 137447 06/20/2013 THE HOME DEPOT T-STEM TITLE III 273 13 6399 00 3 99 GENERAL SUPPLIES 59.72 137447 06/20/2013 THE HOME DEPOT STATE SUPPORT VI 385 11 6399 00 3 23 GENERAL SUPPLIES 45.75 137448 06/20/2013 EIGHTEEN SEVENTY STRAND CORP STATE TANF 382 23 6411 00 3 24 STAFF TRAVEL 327.00 137449 06/20/2013 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 11 3 99 ELECTRICITY 1,100.35 137449 06/20/2013 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 03 3 99 ELECTRICITY 266.05 137449 06/20/2013 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 09 3 99 ELECTRICITY 520.82 137449 06/20/2013 HUDSON ENERGY SERVICES LLC SPACE MANAGEMENT SERVI 799 51 6257 00 3 99 ELECTRICITY 17,074.65 137450 06/20/2013 HYATT CORPORATION AS AGENT OF IDEA-B DISCRETIONARY 226 13 6411 01 3 23 STAFF TRAVEL 284.80 137451 06/20/2013 MARIA D JIMENEZ GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137452 06/20/2013 JR INC TECHNOLOGY INTERNAL 754 53 6395 00 3 99 EQUIPMENT UNDER $500 7,022.68 137453 06/20/2013 DANIEL GUAJARDO GEAR UP READY 274 13 6413 00 3 24 STIPENDS - NON-EMPLO 137454 06/20/2013 NELLIE Q JUNIO STAAR ONE ITEM BANK 491 13 6413 00 3 99 STIPENDS - NON-EMPLO 137454 06/20/2013 NELLIE Q JUNIO IDEA-B DISCRETIONARY 226 13 6413 02 3 23 STIPENDS - NON-EMPLO 137455 06/20/2013 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 3 23 STAFF TRAVEL 88.56 137456 06/20/2013 KC ADVERTISING SPECIALTIES IDEA-B DISCRETIONARY 226 13 6399 08 3 23 GENERAL SUPPLIES 1,088.39 137456 06/20/2013 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION 199 41 6294 06 3 99 PROMOTIONAL SERVICE 945.00 137456 06/20/2013 KC ADVERTISING SPECIALTIES BUSINESS ADMINISTRATION 199 41 6294 00 3 99 PROMOTIONAL SERVICE 519.39 137456 06/20/2013 KC ADVERTISING SPECIALTIES GEAR UP READY 274 61 6294 00 3 24 PROMOTIONAL SERVICE 32.40 137456 06/20/2013 KC ADVERTISING SPECIALTIES LOCAL FEE ASSESSMENT 161 62 6294 00 3 99 PROMOTIONAL SERVICE 161.40 137456 06/20/2013 KC ADVERTISING SPECIALTIES GEAR UP READY 274 13 6294 00 3 24 PROMOTIONAL SERVICE 1,485.00 137456 06/20/2013 KC ADVERTISING SPECIALTIES IDEA-B PRESCHOOL 225 13 6399 00 3 23 GENERAL SUPPLIES 1,919.81 137456 06/20/2013 KC ADVERTISING SPECIALTIES IDEA-B DISCRETIONARY 226 11 6399 06 3 23 GENERAL SUPPLIES 70.45 137457 06/20/2013 KELLY SERVICES INC TECHNOLOGY INTERNAL 754 53 6299 00 3 99 MISC CONTRACTED SER 952.00 137457 06/20/2013 KELLY SERVICES INC TECHNOLOGY INTERNAL 754 53 6299 00 3 99 MISC CONTRACTED SER 952.00 137457 06/20/2013 KELLY SERVICES INC STAAR ONE ITEM BANK 491 13 6299 00 3 99 MISC CONTRACTED SER 560.00 137457 06/20/2013 KELLY SERVICES INC ECI - MEDICAID & LOCAL RE 199 13 6299 00 3 23 MISC CONTRACTED SER 1,106.00 137457 06/20/2013 KELLY SERVICES INC GEAR UP READY 274 13 6299 00 3 24 MISC CONTRACTED SER 469.00 Monday, August 12, 2013 Page 16 of 33