118216 02/17/2011 A & D PHONE SERVICE INC ESCONETT FUND 166 53 6299 00 1 99 MISC CONTRACTED SER 70.00 118010 02/10/2011 A SIGN LANGUAGE INTERPRETERS STATE ADULT ED. 381 11 6299 00 1 24 MISC CONTRACTED SER 1,250.00 118274 02/24/2011 A SIGN LANGUAGE INTERPRETERS STATE ADULT ED. 381 11 6299 00 1 24 MISC CONTRACTED SER 1,000.00 118235 02/24/2011 ACTIVE LEARNING SYSTEMS LLC CURRICULUM COLLABORATI 199 13 6329 00 1 99 READING MATERIALS 49.95 118235 02/24/2011 ACTIVE LEARNING SYSTEMS LLC CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL 650.00 117895 02/07/2011 ADAN MARES JR DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL 96.08 118037 02/10/2011 ADAN MARES JR DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL 104.30 028169 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC WAREHOUSE 173 00 2159 15 1 00 OTHER 1,927.02 028171 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC WAREHOUSE 173 00 2159 15 1 00 OTHER 208.16 028170 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC WAREHOUSE 173 00 2159 15 1 00 OTHER 2,445.64 028168 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC WAREHOUSE 173 00 2159 15 1 00 OTHER 4,339.59 028172 02/25/2011 AFLAC WAREHOUSE 173 00 2153 25 1 00 GROUP HEALTH & LIFE I 3,369.23 028174 02/25/2011 AFLAC WAREHOUSE 173 00 2159 25 1 00 OTHER 299.70 028173 02/25/2011 AFLAC WAREHOUSE 173 00 2153 25 1 00 GROUP HEALTH & LIFE I 723.19 118212 02/17/2011 AGUSTIN ELIZONDO JR SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 300.00 118359 02/24/2011 AIDA VASQUEZ ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO 280.00 118238 02/24/2011 ALEJANDRA BARAJAS P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 117947 02/07/2011 ALEXANDER PRADIP SUDARSHAN ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 25.00 117979 02/07/2011 ALMA ORTEGA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117979 02/07/2011 ALMA ORTEGA SLC-CCCC 288 13 6419 03 1 24 TRAVEL & SUBSISTANCE 227.43 118093 02/17/2011 ALONZO MORIN ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO 140.00 118233 02/17/2011 AMADOR VASQUEZ JR GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 226.44 118247 02/24/2011 AMANDA GABRIELLA NARR P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 117867 02/07/2011 ANA E GRAY ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 487.39 118246 02/24/2011 ANA M CABRERA P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118217 02/17/2011 ANGELICA GONZALEZ FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL 292.74 118251 02/24/2011 ANGELINA VILLARREAL GARCIA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118344 02/24/2011 ANITA Y MARTINEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,504.93 117955 02/07/2011 ANITA Y MARTINEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,448.10 118256 02/24/2011 APPLE COMPUTER INC CURRICULUM COLLABORATI 199 21 6399 00 1 99 GENERAL SUPPLIES 17.10 117957 02/07/2011 ARAMARK GEAR UP 274 61 6499 00 1 24 MISC. OPERATING COST 606.25 118082 02/10/2011 ASHLEY Y CASTILLO ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 340.68 Friday, April 08, 2011 Page 1 of 31
118094 02/17/2011 ASHMORE INN & SUITES INC ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL 164.78 117920 02/07/2011 AT&T TECHNOLOGY - EXTERNAL 199 51 6256 00 1 99 TELEPHONE 90.14 117918 02/07/2011 AT&T TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST 510.77 118048 02/10/2011 AT&T TECHNOLOGY INTERNAL 754 51 6256 00 1 99 TELEPHONE 327.98 117922 02/07/2011 AT&T TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST 353.31 117923 02/07/2011 AT&T TECHNOLOGY INTERNAL 754 51 6256 00 1 99 TELEPHONE 62.35 118047 02/10/2011 AT&T TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST 1,858.55 117921 02/07/2011 AT&T TECHNOLOGY - EXTERNAL 199 51 6256 00 1 99 TELEPHONE 116.91 117919 02/07/2011 AT&T TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST 662.46 118258 02/24/2011 AT&T CORP TELECONFERENCE SVCS ECI - MEDICAID TCM 199 21 6256 00 1 23 TELEPHONE 42.79 117837 02/07/2011 AVION TRAVEL INC T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 274.40 118099 02/17/2011 AVION TRAVEL INC GEAR UP 274 21 6411 00 1 24 STAFF TRAVEL 108.54 118099 02/17/2011 AVION TRAVEL INC T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 321.80 118259 02/24/2011 AVION TRAVEL INC CURRICULUM COLLABORATI 199 13 6411 05 1 99 STAFF TRAVEL 268.80 118099 02/17/2011 AVION TRAVEL INC GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 253.26 118099 02/17/2011 AVION TRAVEL INC ESEA TITLE I MIGRANT 212 21 6411 00 1 24 STAFF TRAVEL 805.58 118099 02/17/2011 AVION TRAVEL INC ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL 578.60 118244 02/24/2011 AZAEL ARREDONDO JR P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118152 02/17/2011 BANC OF AMERICA LEASING T-STEM REV. ACCT 483 13 6269 00 1 99 RENTALS/OPER.LEASING 272.30 117892 02/07/2011 BANC OF AMERICA LEASING COMPREHENSIVE HEALTH R 199 13 6269 00 1 99 RENTALS/OPER.LEASING 427.20 118129 02/17/2011 BARBARA GONZALES SMALLER LEARNING COMMU 288 13 6411 03 1 24 STAFF TRAVEL 228.63 118308 02/24/2011 BARBARA S GRAYSON TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL 187.85 117838 02/07/2011 BARNES AND NOBLE INC IDEA-B DISCRETIONARY 226 13 6329 06 1 23 READING MATERIALS 15.98 117995 02/10/2011 BARNES AND NOBLE INC STATE TANF 382 11 6329 00 1 24 READING MATERIALS 4,031.01 118260 02/24/2011 BARNES AND NOBLE INC MEDIA 162 12 6329 00 1 99 READING MATERIALS 297.91 118260 02/24/2011 BARNES AND NOBLE INC ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES 1,797.50 118260 02/24/2011 BARNES AND NOBLE INC STATE ADULT ED. 381 11 6329 00 1 24 READING MATERIALS 6,877.92 118100 02/17/2011 BARNES AND NOBLE INC TEACHING AMERICAN HISTO 288 13 6399 95 1 24 GENERAL SUPPLIES 290.00 118226 02/17/2011 BARRINGTON HARLINGEN LLC P.A.C.E. 199 62 6499 00 1 99 MISC. OPERATING COST 200.00 118226 02/17/2011 BARRINGTON HARLINGEN LLC ILP3 (INTERGRADED LEAD P 182 62 6499 00 1 99 MISC. OPERATING COST 200.00 118218 02/17/2011 BELINDA S GORENA TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL 341.44 118146 02/17/2011 BENJAMIN MACIAS TX TURNAROUND CTR INNO 499 53 6411 00 1 99 STAFF TRAVEL 112.00 Friday, April 08, 2011 Page 2 of 31
117814 02/07/2011 BERTHA B DAVIDSON GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118291 02/24/2011 BIA ACQUISITION LTD LAREDO LOCAL BUDGET 199 13 6266 00 1 99 MEETING ROOMS - EXTE 220.00 118291 02/24/2011 BIA ACQUISITION LTD LAREDO LOCAL BUDGET 199 13 6499 00 1 99 MISC. OPERATING COST 63.72 117875 02/07/2011 BIA ACQUISITION LTD IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE 535.58 118291 02/24/2011 BIA ACQUISITION LTD REG.ONE/ZAPATA CISD CHP 490 13 6499 00 1 99 MISC. OPERATING COST 63.72 118291 02/24/2011 BIA ACQUISITION LTD REG.ONE/ZAPATA CISD CHP 490 13 6266 00 1 99 MEETING ROOMS - EXTE 220.00 118245 02/24/2011 BLANCA GARCIA P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118101 02/17/2011 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6257 10 1 99 ELECTRICITY 503.11 118101 02/17/2011 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 10 1 99 WATER 243.76 117850 02/07/2011 BRUCE E COLLIER BUSINESS ADMINISTRATION 199 41 6399 00 1 99 GENERAL SUPPLIES 980.00 117864 02/07/2011 CALENCE LLC ECI - MEDICAID TCM 199 21 6399 00 1 23 GENERAL SUPPLIES 124.88 118127 02/17/2011 CALENCE LLC ESCONETT FUND 166 53 6249 00 1 99 CONTRACTED MAINT & R 4,743.38 117851 02/07/2011 CALMAC SUITES LTD REG.ONE/ZAPATA CISD CHP 490 13 6411 00 1 99 STAFF TRAVEL 272.85 118034 02/10/2011 CANDACE Y GUILLEN KETTELKAMP ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 379.44 117998 02/10/2011 CANON FINANCIAL SERVICES INC EXECUTIVE SERVICES 102 41 6269 00 1 99 RENTALS/OPER.LEASING 410.86 117998 02/10/2011 CANON FINANCIAL SERVICES INC GEAR UP 274 13 6269 00 1 24 RENTALS/OPER.LEASING 410.86 117998 02/10/2011 CANON FINANCIAL SERVICES INC SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST 71.17 117998 02/10/2011 CANON FINANCIAL SERVICES INC IDEA-B DISCRETIONARY 226 13 6269 01 1 23 RENTALS/OPER.LEASING 394.50 117968 02/07/2011 CARLA J P TREVINO GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117989 02/07/2011 CARLOS CARO GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118314 02/24/2011 CARMELA ORTIZ SHARED SERVICES VI 437 11 6411 00 1 23 STAFF TRAVEL 356.24 118025 02/10/2011 CARMEN LISETTE MARTINEZ DIAZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 323.85 118220 02/17/2011 CAROLINA E SANDOVAL STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL 399.11 117886 02/07/2011 CAROLYN JEANETTE LAFEVERS P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 6 118262 02/24/2011 CDW GOVERNMENT INC ELAR SLAR TEKS TRAINING I 404 13 6399 00 1 99 GENERAL SUPPLIES 114.45 117996 02/10/2011 CDW GOVERNMENT INC TECHNOLOGY INTERNAL 754 53 6399 00 1 99 GENERAL SUPPLIES 159.61 118262 02/24/2011 CDW GOVERNMENT INC INSTRUCTIONAL SUPPORT L 199 21 6399 00 1 99 GENERAL SUPPLIES 58.04 117841 02/07/2011 CDW GOVERNMENT INC CURRICULUM COLLABORATI 199 13 6399 08 1 99 GENERAL SUPPLIES 766.82 118102 02/17/2011 CDW GOVERNMENT INC TX TURNAROUND CTR INNO 499 62 6399 00 1 99 GENERAL SUPPLIES 174.12 117996 02/10/2011 CDW GOVERNMENT INC TX TURNAROUND CTR INNO 499 62 6399 00 1 99 GENERAL SUPPLIES 1,598.06 118102 02/17/2011 CDW GOVERNMENT INC TECHNOLOGY INTERNAL 754 53 6399 00 1 99 GENERAL SUPPLIES 169.02 118262 02/24/2011 CDW GOVERNMENT INC FEDERAL ADULT ED. 220 11 6395 00 1 24 EQUIPMENT UNDER $500 3,620.22 Friday, April 08, 2011 Page 3 of 31
118262 02/24/2011 CDW GOVERNMENT INC STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES 215.84 118262 02/24/2011 CDW GOVERNMENT INC ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES 113.20 117841 02/07/2011 CDW GOVERNMENT INC TECHNOLOGY - EXTERNAL 199 13 6399 00 1 99 GENERAL SUPPLIES 307.59 117996 02/10/2011 CDW GOVERNMENT INC MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES 62.89 118211 02/17/2011 CELESTINA A PANGAN SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 300.00 117960 02/07/2011 CELIA D CAVAZOS ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 231.59 117827 02/07/2011 CELICIA H GONZALES GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118128 02/17/2011 CELINA GONZALEZ PEREZ ECI - MEDICAID TCM 199 23 6411 00 1 23 STAFF TRAVEL 161.16 118058 02/10/2011 CHARLOTTE SMITH STATE SUPPORT VI 385 11 6411 00 1 23 STAFF TRAVEL 113.46 117936 02/07/2011 CHARLOTTE SMITH STATE SUPPORT VI 385 11 6411 00 1 23 STAFF TRAVEL 106.74 118194 02/17/2011 CHARLOTTE SMITH IDEA-B DISCRETIONARY 226 13 6499 06 1 23 MISC. OPERATING COST 85.00 118337 02/24/2011 CHARLOTTE SMITH STATE SUPPORT VI 385 11 6411 00 1 23 STAFF TRAVEL 194.99 118194 02/17/2011 CHARLOTTE SMITH STATE SUPPORT VI 385 11 6411 00 1 23 STAFF TRAVEL 288.98 117842 02/07/2011 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION - FEDERAL 241 62 6399 00 1 99 GENERAL SUPPLIES 71.24 118263 02/24/2011 CIELO OFFICE PRODUCTS LLC CHILD NUTRITION - FEDERAL 241 62 6399 00 1 99 GENERAL SUPPLIES 15.46 117842 02/07/2011 CIELO OFFICE PRODUCTS LLC CURRICULUM COLLABORATI 199 13 6399 02 1 99 GENERAL SUPPLIES 1,260.67 117997 02/10/2011 CIELO OFFICE PRODUCTS LLC BOARD OF DIRECTORS 199 41 6399 01 1 99 GENERAL SUPPLIES 172.89 117997 02/10/2011 CIELO OFFICE PRODUCTS LLC BUSINESS ADMINISTRATION 199 41 6399 00 1 99 GENERAL SUPPLIES 771.26 028158 02/25/2011 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 1 00 OTHER 925.00 028157 02/25/2011 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 1 00 OTHER 1,503.73 028159 02/25/2011 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 1 00 OTHER 2,300.00 117849 02/07/2011 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 1 99 WATER 2,464.20 118299 02/24/2011 CITY OF LAREDO SPACE MANAGEMENT SERVI 799 51 6269 09 1 99 RENTALS/OPER.LEASING 1,148.93 117885 02/07/2011 CITY OF LAREDO UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 09 1 99 WATER 79.91 118000 02/10/2011 CITY OF MCALLEN MEDIA 162 12 6266 00 1 99 MEETING ROOMS - EXTE 543.00 118107 02/17/2011 CITY OF MCALLEN IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE 782.50 117937 02/07/2011 CLABELIA SOLIS IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 482.43 118339 02/24/2011 CLABELIA SOLIS IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 233.82 117937 02/07/2011 CLABELIA SOLIS SPECIAL ED. LOCAL 199 13 6411 00 1 23 STAFF TRAVEL 41.42 118120 02/17/2011 CLAMPITT PAPER CO PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES 752.76 118276 02/24/2011 CLAMPITT PAPER CO PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES 1,111.21 117858 02/07/2011 CLARA CONTRERAS TDH SCHOOL HEALTH 400 13 6411 00 1 99 STAFF TRAVEL 529.20 Friday, April 08, 2011 Page 4 of 31
118272 02/24/2011 CLARA CONTRERAS TDH SCHOOL HEALTH 400 13 6411 00 1 99 STAFF TRAVEL 697.50 118232 02/17/2011 CLARA MEJIA GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES 118315 02/24/2011 CLAUDIA CATHERINE GUTIERREZ T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 45.47 117897 02/07/2011 CLAUDIA CATHERINE GUTIERREZ T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 578.79 116698 02/18/2011 CLAUDIA VARGAS SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO -300.00 118264 02/24/2011 COBBLEHEADS LLC CURRICULUM COLLABORATI 199 13 6499 00 1 99 MISC. OPERATING COST 462.30 118242 02/24/2011 CODY J GRINDLE P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 028175 02/25/2011 COLONIAL LIFE WAREHOUSE 173 00 2153 26 1 00 GROUP HEALTH & LIFE I 72.53 118032 02/10/2011 CONCEPCION D GUERRA CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL 80.68 118153 02/17/2011 CONCEPCION D GUERRA ESEA T-III BILINGUAL 263 21 6411 00 1 25 STAFF TRAVEL 172.38 118257 02/24/2011 CONSUELO ANAYA P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,073.00 117836 02/07/2011 CONSUELO ANAYA P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,123.00 117846 02/07/2011 COPYGRAPHICS INC P.A.C.E. 199 62 6269 00 1 99 RENTALS/OPER.LEASING 71.43 118106 02/17/2011 COPYGRAPHICS INC T-STEM REV. ACCT 483 13 6269 00 1 99 RENTALS/OPER.LEASING 24.11 117999 02/10/2011 COPYGRAPHICS INC ESEA TITLE I MIGRANT 212 13 6269 00 1 24 RENTALS/OPER.LEASING 24.85 118106 02/17/2011 COPYGRAPHICS INC GEAR UP 274 13 6269 00 1 24 RENTALS/OPER.LEASING 165.22 118265 02/24/2011 COPYGRAPHICS INC ILP3 (INTERGRADED LEAD P 182 62 6269 00 1 99 RENTALS/OPER.LEASING 386.20 118067 02/10/2011 COPYPLUS LLC STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES 1,856.07 117958 02/07/2011 COPYPLUS LLC MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES 123.00 118067 02/10/2011 COPYPLUS LLC ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES 2,664.99 118206 02/17/2011 COPYPLUS LLC TITLE II TPTR 342 13 6399 00 1 24 GENERAL SUPPLIES 660.78 118067 02/10/2011 COPYPLUS LLC STATE TANF 382 11 6399 00 1 24 GENERAL SUPPLIES 2,826.99 118346 02/24/2011 COPYPLUS LLC STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES 496.70 118206 02/17/2011 COPYPLUS LLC STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES 2,244.22 118206 02/17/2011 COPYPLUS LLC FEDERAL ADULT ED. 220 11 6399 00 1 24 GENERAL SUPPLIES 460.19 118067 02/10/2011 COPYPLUS LLC GEAR UP 274 13 6399 00 1 24 GENERAL SUPPLIES 85.07 117994 02/10/2011 CP AUSTIN HOTEL LESSEE LP TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL 566.80 117834 02/07/2011 CP AUSTIN HOTEL LESSEE LP TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL 505.44 118275 02/24/2011 CRISELDA GUAJARDO ALVARADO IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES 1,600.00 118114 02/17/2011 CRISTELA CASTANEDA ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 427.35 118271 02/24/2011 CRISTELA CASTANEDA ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 260.10 118214 02/17/2011 CRISTINA BENAVIDES SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 300.00 Friday, April 08, 2011 Page 5 of 31
117808 02/07/2011 CYNTHIA A VILLEGAS SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 118248 02/24/2011 CYNTHIA CANCHOLA P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 300.00 118088 02/17/2011 CYNTHIA G MURPHY ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 610.00 117893 02/07/2011 CYNTHIA GARZA ELAR SLAR TEKS TRAINING I 404 13 6411 00 1 99 STAFF TRAVEL 75.70 117893 02/07/2011 CYNTHIA GARZA TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL 168.45 117893 02/07/2011 CYNTHIA GARZA CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL 72.03 118096 02/17/2011 CYNTHIA J AGUILAR T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 262.65 118096 02/17/2011 CYNTHIA J AGUILAR T-STEM REV. ACCT 483 13 6411 00 1 99 STAFF TRAVEL 41.00 117835 02/07/2011 CYNTHIA J AGUILAR T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 638.79 118252 02/24/2011 DALIA C TREVINO GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117928 02/07/2011 DARLENE VILLAFRANCA REG.ONE/ZAPATA CISD CHP 490 13 6411 00 1 99 STAFF TRAVEL 79.52 118328 02/24/2011 DARLENE VILLAFRANCA LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL 128.12 117868 02/07/2011 DAVID GUEL P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,448.00 118285 02/24/2011 DAVID GUEL P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,448.00 118362 02/24/2011 DAVID MATTHEW KELTER SMALLER LEARNING COMMU 288 13 6291 06 1 24 CONSULTING SERVICES 5,412.84 118164 02/17/2011 DAVID W HERNANDEZ GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 163.81 117861 02/07/2011 DAVILA AND ASSOCIATES INC ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 118277 02/24/2011 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES 2 118277 02/24/2011 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 62 6291 10 1 23 CONSULTING SERVICES 650.00 118277 02/24/2011 DAVILA AND ASSOCIATES INC GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES 4,850.00 118121 02/17/2011 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 62 6291 10 1 23 CONSULTING SERVICES 350.00 118002 02/10/2011 DELL MARKETING LP ESC ARRA-TTL11 279 13 6395 00 0 99 EQUIPMENT UNDER $500 2,114.95 118002 02/10/2011 DELL MARKETING LP IDEA-B DISCRETIONARY 226 13 6399 01 1 23 GENERAL SUPPLIES 86.39 118002 02/10/2011 DELL MARKETING LP IDEA-B DISCRETIONARY 226 13 6399 06 1 23 GENERAL SUPPLIES 54.11 118108 02/17/2011 DELL MARKETING LP AD.ED. EL-CIVICS 220 11 6395 00 1 24 EQUIPMENT UNDER $500 1,552.00 118267 02/24/2011 DELL MARKETING LP ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES 379.96 118174 02/17/2011 DELMA SANCHEZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 337.55 118249 02/24/2011 DELMA SUAREZ P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118009 02/10/2011 DIANA G DAVILA ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 389.13 118074 02/10/2011 DIANA LAURA RUIZ ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO 140.00 118062 02/10/2011 DIANA MARGOT MOROS ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL 81.91 117809 02/07/2011 DOLORES GARZA SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 Friday, April 08, 2011 Page 6 of 31
117820 02/07/2011 DOMINGO VILLARREAL III GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118109 02/17/2011 DORA A ESPERICUETA FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL 124.31 118345 02/24/2011 DORA LYDIA ZAPATA P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,493.89 117956 02/07/2011 DORA LYDIA ZAPATA P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,380.23 118323 02/24/2011 DORA RUIZ BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE 107.97 117912 02/07/2011 DORA RUIZ BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE 37.99 117962 02/07/2011 DOROTHY SHELTON P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 6 118352 02/24/2011 EAN HOLDINGS LLC MEDIA 162 12 6411 00 1 99 STAFF TRAVEL 172.50 118352 02/24/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL 138.00 117966 02/07/2011 EAN HOLDINGS LLC GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 9.87 117966 02/07/2011 EAN HOLDINGS LLC ESC TEKS PROF.DEV 404 13 6411 00 1 99 STAFF TRAVEL -23.65 118072 02/10/2011 EAN HOLDINGS LLC TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL 229.60 117966 02/07/2011 EAN HOLDINGS LLC T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 176.28 117966 02/07/2011 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 21 6411 00 1 99 STAFF TRAVEL 91.79 117966 02/07/2011 EAN HOLDINGS LLC TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL 103.50 117966 02/07/2011 EAN HOLDINGS LLC ESEA T-III BILINGUAL 263 13 6411 00 1 25 STAFF TRAVEL -16.81 117966 02/07/2011 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL 80.30 117966 02/07/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL 138.00 117966 02/07/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 13 1 23 STAFF TRAVEL 113.85 117966 02/07/2011 EAN HOLDINGS LLC DEPUTY INST. SERVICES 102 21 6411 00 1 99 STAFF TRAVEL -41.61 117966 02/07/2011 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 05 1 99 STAFF TRAVEL -109.72 117966 02/07/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL -24.28 117966 02/07/2011 EAN HOLDINGS LLC ESCONETT FUND 166 53 6411 00 1 99 STAFF TRAVEL 132.07 118352 02/24/2011 EAN HOLDINGS LLC TEACHING AMERICAN HISTO 288 13 6411 93 1 24 STAFF TRAVEL 73.00 117966 02/07/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL -21.87 118352 02/24/2011 EAN HOLDINGS LLC T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 154.62 118352 02/24/2011 EAN HOLDINGS LLC TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL 147.00 117966 02/07/2011 EAN HOLDINGS LLC P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL -48.92 118213 02/17/2011 EAN HOLDINGS LLC BUSINESS ADMINISTRATION 199 41 6411 00 1 99 STAFF TRAVEL 191.66 117966 02/07/2011 EAN HOLDINGS LLC PERSONNEL SERVICES CO- 199 62 6411 00 1 99 STAFF TRAVEL -34.02 117966 02/07/2011 EAN HOLDINGS LLC CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL 133.00 118352 02/24/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 276.00 Friday, April 08, 2011 Page 7 of 31
117966 02/07/2011 EAN HOLDINGS LLC TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL -13.80 118072 02/10/2011 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 420.00 117966 02/07/2011 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL -20.88 117966 02/07/2011 EAN HOLDINGS LLC TECHNOLOGY - EXTERNAL 199 13 6411 00 1 99 STAFF TRAVEL 132.08 117966 02/07/2011 EAN HOLDINGS LLC MIGRANT - LOCAL 199 13 6411 00 1 24 STAFF TRAVEL -14.68 117966 02/07/2011 EAN HOLDINGS LLC ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL -28.03 118070 02/10/2011 EASTCO BUILDING SERVICES INC SPACE MANAGEMENT SERVI 799 51 6299 09 1 99 MISC CONTRACTED SER 322.30 118070 02/10/2011 EASTCO BUILDING SERVICES INC SPACE MANAGEMENT SERVI 799 51 6299 11 1 99 MISC CONTRACTED SER 1,036.96 118070 02/10/2011 EASTCO BUILDING SERVICES INC SPACE MANAGEMENT SERVI 799 51 6299 10 1 99 MISC CONTRACTED SER 577.20 118070 02/10/2011 EASTCO BUILDING SERVICES INC SPACE MANAGEMENT SERVI 799 51 6299 00 1 99 MISC CONTRACTED SER 12,110.45 118073 02/10/2011 EBSCO INDUSTRIES INC MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES 1,071.80 117811 02/07/2011 EDIBERTO PALACIOS ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 2 028176 02/25/2011 EDINBURG TEACHER'S CU WAREHOUSE 173 00 2154 00 1 00 CREDIT UNION 16,145.00 118254 02/24/2011 EDNA MARIBEL GARCIA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118103 02/17/2011 EDUARDO CANCINO DEPUTY INST. SERVICES 102 21 6411 00 1 99 STAFF TRAVEL 92.02 118103 02/17/2011 EDUARDO CANCINO INSTRUCTIONAL SUPPORT L 199 21 6411 00 1 99 STAFF TRAVEL 61.34 118279 02/24/2011 EDUARDO ERRISURIZ JR P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118084 02/10/2011 EDUCATION CITY INC MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES 595.00 117985 02/07/2011 EDUCATION CITY INC MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES 1,190.00 117909 02/07/2011 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL 163 53 6216 00 1 99 DATA PROCESSING NAL 9,029.28 117907 02/07/2011 EDUCATION SERVICE CENTER TITLE I SCHOOL SUPPORT 211 62 6411 00 1 99 STAFF TRAVEL 325.00 117941 02/07/2011 EDUCATION SERVICE CENTER ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES 2,700.00 118336 02/24/2011 ELAINE SELLHORN ESC ARRA-TTL11 279 13 6411 00 0 99 STAFF TRAVEL 271.30 118336 02/24/2011 ELAINE SELLHORN TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL 180.86 118116 02/17/2011 ELDA CHRISTIAN CURRICULUM COLLABORATI 199 13 6411 02 1 99 STAFF TRAVEL 17.03 118116 02/17/2011 ELDA CHRISTIAN ESC TEKS PROF.DEV 404 13 6411 00 1 99 STAFF TRAVEL 48.50 118116 02/17/2011 ELDA CHRISTIAN TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL 23.35 117832 02/07/2011 ELDA RODRIGUEZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 50.00 118071 02/10/2011 ELEPHANT ROCK PRODUCTIONS IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS 107.00 118071 02/10/2011 ELEPHANT ROCK PRODUCTIONS IDEA-B DISCRETIONARY 226 13 6329 02 1 23 READING MATERIALS 303.22 118195 02/17/2011 ELIA R CASTRO GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES 443.75 118005 02/10/2011 ELIZABETH ALVAREZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 261.27 Friday, April 08, 2011 Page 8 of 31
118145 02/17/2011 ELIZABETH MARTINEZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 355.98 118185 02/17/2011 ELLIE TORRES GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 407.44 118356 02/24/2011 ELSA N ALFARO P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 117982 02/07/2011 EMIR A RODRIGUEZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118312 02/24/2011 ESMERALDA MORA IDEA-B DISCRETIONARY 226 61 6411 07 1 23 STAFF TRAVEL 695.06 117863 02/07/2011 EUNICE GARZA CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL 46.05 117863 02/07/2011 EUNICE GARZA ELAR SLAR TEKS TRAINING I 404 13 6411 00 1 99 STAFF TRAVEL 46.40 117863 02/07/2011 EUNICE GARZA CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL 50.90 118202 02/17/2011 EVALUATION GRANTS AND TRAINING T-STEM 289 13 6291 00 1 99 CONSULTING SERVICES 2,500.00 118202 02/17/2011 EVALUATION GRANTS AND TRAINING TEACHING AMERICAN HISTO 288 13 6291 96 1 24 CONSULTING SERVICES 3,531.42 118202 02/17/2011 EVALUATION GRANTS AND TRAINING SLC-CCCC 288 13 6291 06 1 24 CONSULTING SERVICES 5,416.66 118202 02/17/2011 EVALUATION GRANTS AND TRAINING GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES 5,000.00 118202 02/17/2011 EVALUATION GRANTS AND TRAINING GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES 5,666.66 118202 02/17/2011 EVALUATION GRANTS AND TRAINING SMALLER LEARNING COMMU 288 13 6291 06 1 24 CONSULTING SERVICES 5,666.66 118110 02/17/2011 FARMER BROTHERS CO MEETING ROOMS 799 51 6499 00 1 99 MISC. OPERATING COST 528.16 118111 02/17/2011 FEDEX P.A.C.E. 199 62 6497 00 1 99 COURIER SERVICES 8.24 117852 02/07/2011 FEDEX BUSINESS ADMINISTRATION 199 41 6497 00 1 99 COURIER SERVICES 3.74 117852 02/07/2011 FEDEX TECHNOLOGY - EXTERNAL 199 13 6497 00 1 99 COURIER SERVICES 46.92 118003 02/16/2011 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 1 23 COURIER SERVICES -605.05 117852 02/07/2011 FEDEX BOARD OF DIRECTORS 199 41 6497 01 1 99 COURIER SERVICES 111.09 118003 02/10/2011 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 1 23 COURIER SERVICES 605.05 117828 02/07/2011 FELOMINA BANGSALUD GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117943 02/07/2011 FERNANDO ROSA TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL 89.46 118228 02/17/2011 FLORA RODRIGUEZ P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 200.00 028178 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 61 1 00 GROUP HEALTH & LIFE I 4,085.35 028180 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 71 1 00 GROUP HEALTH & LIFE I 1,073.75 028177 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 60 1 00 GROUP HEALTH & LIFE I 712.95 028179 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 71 1 00 GROUP HEALTH & LIFE I 2,307.69 028182 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 71 1 00 GROUP HEALTH & LIFE I 2,999.20 028181 02/25/2011 FORT DEARBORN LIFE INSURANCE WAREHOUSE 173 00 2153 71 1 00 GROUP HEALTH & LIFE I 2,410.24 118243 02/24/2011 FRANCES CASANOVA P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118035 02/10/2011 FRANCES GUZMAN BUSINESS ADMINISTRATION 199 41 6411 00 1 99 STAFF TRAVEL 195.48 Friday, April 08, 2011 Page 9 of 31
117973 02/07/2011 FRANCISCO RODRIGUEZ ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE 81.94 118004 02/10/2011 FRANKLIN COVEY ILP3 (INTERGRADED LEAD P 182 62 6411 00 1 99 STAFF TRAVEL 240.00 118208 02/17/2011 FRANKLIN COVEY CLIENT ILP3 (INTERGRADED LEAD P 182 62 6291 00 1 99 CONSULTING SERVICES 888.29 118201 02/17/2011 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST 45.65 117948 02/07/2011 GALILEA L OZUNA GATES FOUNDATION #2 480 13 6499 09 1 24 MISC. OPERATING COST 593.75 118201 02/17/2011 GALILEA L OZUNA CURRICULUM COLLABORATI 199 13 6499 09 1 99 MISC. OPERATING COST 2,218.50 118063 02/10/2011 GALILEA L OZUNA GEAR UP 274 61 6499 00 1 24 MISC. OPERATING COST 1,485.00 118201 02/17/2011 GALILEA L OZUNA T-STEM REV. ACCT 483 11 6499 00 1 99 MISC. OPERATING COST 1,746.25 117948 02/07/2011 GALILEA L OZUNA BOARD OF DIRECTORS 199 41 6499 01 1 99 MISC. OPERATING COST 396.00 118063 02/10/2011 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 01 1 99 MISC. OPERATING COST 352.25 117948 02/07/2011 GALILEA L OZUNA T-STEM REV. ACCT 483 13 6499 00 1 99 MISC. OPERATING COST 206.00 118161 02/17/2011 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK 412.19 118282 02/24/2011 GATEWAY ACADEMY TITLE II TPTR 342 93 6493 00 1 24 PAYMENT TO MEMBER DI 18,312.56 118137 02/17/2011 GATEWAY PRINTING AND OFFICE TITLE II TPTR 342 13 6399 00 1 24 GENERAL SUPPLIES 3,884.57 118021 02/10/2011 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES 987.96 118295 02/24/2011 GATEWAY PRINTING AND OFFICE STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES 1,252.52 118137 02/17/2011 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES 142.36 117881 02/07/2011 GATEWAY PRINTING AND OFFICE GATES FOUNDATION #2 480 13 6395 04 1 24 EQUIPMENT UNDER $500 2,386.88 118295 02/24/2011 GATEWAY PRINTING AND OFFICE ECI - MEDICAID TCM 199 21 6399 00 1 23 GENERAL SUPPLIES 642.86 118137 02/17/2011 GATEWAY PRINTING AND OFFICE BUSINESS ADMINISTRATION 199 41 6399 01 1 99 GENERAL SUPPLIES 64.52 028183 02/25/2011 GENWORTH LIFE INSURANCE COMPA WAREHOUSE 173 00 2159 28 1 00 OTHER 233.26 117986 02/07/2011 GEORGE M BATSCHE IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES 7,000.00 118354 02/24/2011 GERARDO A BOLANOS P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118250 02/24/2011 GILBERTO CASANOVA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118351 02/24/2011 GILDA DEBORA CANTU P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 117913 02/07/2011 GINA PATRICIA SAENZ TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL 267.29 118126 02/17/2011 GLOBAL EQUIPMENT COMPANY SPACE MANAGEMENT SERVI 799 51 6399 00 1 99 GENERAL SUPPLIES 102.70 118223 02/17/2011 GN HELLO DIRECT INC ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES 200.89 117980 02/07/2011 GRACE A ROQUE ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 1,976.73 117821 02/07/2011 GREGORY DEWAYNE GONZALES GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118307 02/24/2011 GUADALUPE GONZALEZ JR CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL 56.00 118286 02/24/2011 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES 109.19 Friday, April 08, 2011 Page 10 of 31
118014 02/10/2011 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES 6,196.06 117869 02/07/2011 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES 515.00 117949 02/07/2011 GUSTAVO PEREZ T-STEM 289 13 6411 00 1 99 STAFF TRAVEL 658.72 117872 02/07/2011 H E BUTT GROCERY CO ESC TEKS PROF.DEV 404 13 6499 00 1 99 MISC. OPERATING COST 10.65 117872 02/07/2011 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST 56.82 118131 02/17/2011 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES 40.57 118018 02/10/2011 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES 79.90 118131 02/17/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 11 6499 04 1 99 MISC. OPERATING COST 65.72 118288 02/24/2011 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES 95.89 117872 02/07/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 03 1 99 MISC. OPERATING COST 63.15 117872 02/07/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 04 1 99 MISC. OPERATING COST 17.75 118131 02/17/2011 H E BUTT GROCERY CO SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST 41.28 117872 02/07/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 06 1 99 MISC. OPERATING COST 210.00 117872 02/07/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 07 1 99 MISC. OPERATING COST 14.88 118288 02/24/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 1 99 MISC. OPERATING COST 109.85 117872 02/07/2011 H E BUTT GROCERY CO MIGRANT - LOCAL 199 13 6499 00 1 24 MISC. OPERATING COST 37.81 118018 02/10/2011 H E BUTT GROCERY CO ESC TEKS PROF.DEV 404 13 6499 00 1 99 MISC. OPERATING COST 40.97 118018 02/10/2011 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 11 6499 04 1 99 MISC. OPERATING COST 216.93 117870 02/07/2011 HALE BLACKWELL LTD TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL 196.20 118017 02/10/2011 HARLINGEN INVESTMENTS GEAR UP 274 61 6266 00 1 24 MEETING ROOMS - EXTE 350.00 117871 02/07/2011 HARLINGEN INVESTMENTS SMALLER LEARNING COMMU 288 13 6411 03 1 24 STAFF TRAVEL 90.95 118130 02/17/2011 HARLINGEN INVESTMENTS GEAR UP 274 13 6266 00 1 24 MEETING ROOMS - EXTE 300.00 118130 02/17/2011 HARLINGEN INVESTMENTS GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL 170.00 118130 02/17/2011 HARLINGEN INVESTMENTS GEAR UP 274 21 6411 00 1 24 STAFF TRAVEL 85.00 118041 02/10/2011 HAROLD O MOSHER JR P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 500.00 118317 02/24/2011 HAROLD O MOSHER JR P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 848.66 117900 02/07/2011 HAROLD O MOSHER JR P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,182.00 118237 02/24/2011 HEATHER LYNN PEDERSON SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 117819 02/07/2011 HECTOR JUAREZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117812 02/07/2011 HECTOR MADRIGAL III GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118203 02/17/2011 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT 161 62 6291 03 1 99 CONSULTING SERVICES 3,414.32 118289 02/24/2011 HERMELINDA HESBROOK CURRICULUM COLLABORATI 199 21 6411 00 1 99 STAFF TRAVEL 135.52 Friday, April 08, 2011 Page 11 of 31
117873 02/07/2011 HEWLETT PACKARD CO ECI - MEDICAID TCM 199 21 6395 00 1 23 EQUIPMENT UNDER $500 1,876.27 118132 02/17/2011 HIDALGO ISD GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI 8,516.92 117874 02/07/2011 HIDALGO ISD GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI 63,919.84 118040 02/10/2011 HIGHSCOPE EDUCATIONAL IDEA-B PRESCHOOL 225 13 6399 00 1 23 GENERAL SUPPLIES 1,282.02 118095 02/17/2011 HILDA CUELLAR ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE 29.82 118357 02/24/2011 HILLARY KLIPP P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 200.00 117803 02/07/2011 HILLARY KRAMER T-STEM 289 13 6419 00 1 99 TRAVEL & SUBSISTANCE 315.89 118290 02/24/2011 HILTON SAN ANTONIO AIRPORT ILP3 (INTERGRADED LEAD P 182 62 6411 00 1 99 STAFF TRAVEL 254.80 118069 02/10/2011 HOBBY LOBBY STORES INC TEXAS REG COLLAB FOR MA 289 13 6399 15 1 24 GENERAL SUPPLIES 42.17 117877 02/07/2011 HOLIDAY INN EXPRESS HOTEL ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL 81.38 117806 02/07/2011 HOLLY DIONNE SMITH SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 117853 02/07/2011 HORTENSIA LEAL LEAL STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL 65.95 118001 02/10/2011 IDA DE LA GARZA STATE SUPPORT VI 385 13 6411 13 1 23 STAFF TRAVEL 337.30 118266 02/24/2011 IDA DE LA GARZA STATE SUPPORT VI 385 11 6411 13 1 23 STAFF TRAVEL 436.58 118133 02/17/2011 IKON OFFICE SOLUTIONS CHILD NUTRITION - FEDERAL 241 62 6269 00 1 99 RENTALS/OPER.LEASING 100.75 117878 02/07/2011 IKON OFFICE SOLUTIONS PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES 36.80 118134 02/17/2011 IKON OFFICE SOLUTIONS PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING 5,127.08 118019 02/10/2011 IKON OFFICE SOLUTIONS DATA PROCESSING/LOCAL 163 53 6269 00 1 99 RENTALS/OPER.LEASING 463.00 118020 02/10/2011 IKON OFFICE SOLUTIONS PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING 146.00 118133 02/17/2011 IKON OFFICE SOLUTIONS BUSINESS ADMINISTRATION 199 41 6269 00 1 99 RENTALS/OPER.LEASING 261.95 118019 02/10/2011 IKON OFFICE SOLUTIONS DOCUMENT IMAGING 199 53 6249 00 1 99 CONTRACTED MAINT & R 163.00 118133 02/17/2011 IKON OFFICE SOLUTIONS CHILD NUTRITION CO-OP 199 62 6269 00 1 99 RENTALS/OPER.LEASING 40.30 118020 02/10/2011 IKON OFFICE SOLUTIONS SPACE MANAGEMENT SERVI 799 51 6399 00 1 99 GENERAL SUPPLIES 236.00 117879 02/07/2011 IKON OFFICE SOLUTIONS PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING 12,661.56 117970 02/07/2011 IMELDA JARAMILLO GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 028186 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 240.00 028184 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 171.00 028187 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 432.00 028191 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 756.00 028190 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 450.00 028189 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 351.00 028185 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 85.00 Friday, April 08, 2011 Page 12 of 31
028188 02/25/2011 INDEPENDENT EYE CARE WAREHOUSE 173 00 2159 81 1 00 OTHER 860.00 118353 02/24/2011 INFOSOURCE INC TARGET TECH IN TX GRNT (T 279 13 6399 01 0 99 GENERAL SUPPLIES 1,511.00 118353 02/24/2011 INFOSOURCE INC TARGET TECH IN TX GRNT (T 279 11 6399 01 0 99 GENERAL SUPPLIES 6,721.50 118080 02/10/2011 INSIGHT LEARNING COMPREHENSIVE HEALTH R 199 13 6399 00 1 99 GENERAL SUPPLIES 1,055.00 118076 02/10/2011 INSIGHT PUBLIC SECTOR INC DATA PROCESSING/LOCAL 163 53 6399 00 1 99 GENERAL SUPPLIES 12,402.10 118076 02/10/2011 INSIGHT PUBLIC SECTOR INC DATA PROCESSING/LOCAL 163 53 6249 00 1 99 CONTRACTED MAINT & R 17,417.80 118136 02/17/2011 INSTITUTE FOR SCHOOL GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES 27,757.31 118293 02/24/2011 INTERNATIONAL MEETING ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL 117880 02/07/2011 IOS CAPITAL ECI - MEDICAID TCM 199 21 6269 00 1 23 RENTALS/OPER.LEASING 124.64 118135 02/17/2011 IOS CAPITAL FEDERAL TANF 223 51 6269 00 1 24 RENTALS/OPER.LEASING 936.00 118292 02/24/2011 IOS CAPITAL BUSINESS ADMINISTRATION 199 41 6269 01 1 99 RENTALS/OPER.LEASING 455.50 117880 02/07/2011 IOS CAPITAL BUSINESS ADMINISTRATION 199 41 6269 01 1 99 RENTALS/OPER.LEASING 455.50 117899 02/07/2011 ISELA V GONZALEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 732.00 118316 02/24/2011 ISELA V GONZALEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 845.00 117964 02/07/2011 J CHANDRA GROUPS LTD SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST 108.00 118209 02/17/2011 J CHANDRA GROUPS LTD CURRICULUM COLLABORATI 199 13 6266 07 1 99 MEETING ROOMS - EXTE 564.00 118209 02/17/2011 J CHANDRA GROUPS LTD CURRICULUM COLLABORATI 199 13 6499 07 1 99 MISC. OPERATING COST 288.00 117964 02/07/2011 J CHANDRA GROUPS LTD IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE 118273 02/24/2011 JACK DAMRON EXECUTIVE SERVICES 102 41 6411 00 1 99 STAFF TRAVEL 118.57 118008 02/10/2011 JACK DAMRON EXECUTIVE SERVICES 102 41 6411 00 1 99 STAFF TRAVEL 142.00 118294 02/24/2011 JACKDAW PUBLICATIONS TEACHING AMERICAN HISTO 288 13 6399 95 1 24 GENERAL SUPPLIES 1,820.20 118180 02/17/2011 JANET S TAN ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 586.52 118092 02/17/2011 JAVIER CASTELLANO CURRICULUM COLLABORATI 199 52 6299 04 1 99 MISC CONTRACTED SER 325.00 117848 02/07/2011 JEAN LAND CHAMBERS GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117946 02/07/2011 JEANINE M FRANQUEIRA DE SOUSA P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 450.00 117817 02/07/2011 JESUS GUERRA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117822 02/07/2011 JEZZETTE RIVERA SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 118227 02/17/2011 JILL KOEHLER P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 200.00 118350 02/24/2011 JIM LAURO BREWSTER P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO 118221 02/17/2011 JOANNA PEREZ STATE ADULT ED. 381 23 6411 00 1 24 STAFF TRAVEL 90.47 117974 02/07/2011 JOBS FOR THE FUTURE INC GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES 80,000.00 117953 02/07/2011 JOE BUENTELLO SPACE MANAGEMENT SERVI 799 51 6299 00 1 99 MISC CONTRACTED SER 1,100.00 Friday, April 08, 2011 Page 13 of 31
117818 02/07/2011 JORGE GUZMAN GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117866 02/07/2011 JOSE G GONZALEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 882.00 118283 02/24/2011 JOSE G GONZALEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 641.06 117816 02/07/2011 JOSE LUIS TABARES GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118119 02/17/2011 JOSE MIGUEL CANO JR BUS DRIVER TRAINING 165 62 6291 00 1 99 CONSULTING SERVICES 202.04 117860 02/07/2011 JOSE MIGUEL CANO JR IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES 230.80 118281 02/24/2011 JOSE OMAR FLORES IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES 249.23 117839 02/07/2011 JOSE R BENAVIDES P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 106.84 118261 02/24/2011 JOSE R BENAVIDES P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 106.84 117988 02/07/2011 JOSEPH PETER FERRARA T-STEM 289 13 6291 00 1 99 CONSULTING SERVICES 2, 117826 02/07/2011 JOYCE G SALDIVAR GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117829 02/07/2011 JUAN ENRIQUE REYNA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117888 02/07/2011 JUAN M MARTINEZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118311 02/24/2011 JUANITA LOVEJOY IDEA-B PRESCHOOL 225 13 6411 00 1 23 STAFF TRAVEL 66.00 117802 02/07/2011 JUDITH CHRISTINA RODRIGUEZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118015 02/10/2011 JUDITH GUERRA CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL 92.20 118060 02/10/2011 JULIA VALDEZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 298.86 118239 02/24/2011 JULIE JOHNSON COULTER IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS 258.09 118169 02/17/2011 JULIE RODRIGUEZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 483.35 118022 02/10/2011 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 252.72 118022 02/10/2011 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 02 1 23 STAFF TRAVEL 168.48 118296 02/24/2011 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 62 6411 10 1 23 STAFF TRAVEL 91.80 118296 02/24/2011 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 168.48 117882 02/07/2011 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 168.48 118360 02/24/2011 KAREN JO MATSLER TX REG COLL FOR SCIENCE 289 13 6291 12 1 24 CONSULTING SERVICES 2,300.00 118030 02/10/2011 KARINA GARCIA ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 167.79 117856 02/07/2011 KATHLEEN ANN CAMPBELL P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,345.80 118270 02/24/2011 KATHLEEN ANN CAMPBELL P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,345.80 117952 02/07/2011 KATHLEEN F FREEMAN IDEA-B DISCRETIONARY 226 13 6291 06 1 23 CONSULTING SERVICES 7,3 118118 02/17/2011 KATHY DE LA PENA ECI - MEDICAID TCM 199 21 6411 00 1 23 STAFF TRAVEL 287.35 118125 02/17/2011 KAVITA B. GIDWANI SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 300.00 118297 02/24/2011 KC ADVERTISING SPECIALTIES SPACE MANAGEMENT SERVI 799 51 6294 00 1 99 PROMOTIONAL SERVICE 270.00 Friday, April 08, 2011 Page 14 of 31
117883 02/07/2011 KC ADVERTISING SPECIALTIES CURRICULUM COLLABORATI 199 11 6294 04 1 99 PROMOTIONAL SERVICE 239.20 118297 02/24/2011 KC ADVERTISING SPECIALTIES GATES FOUNDATION #2 480 13 6294 07 1 24 PROMOTIONAL SERVICE 1,606.05 118077 02/10/2011 KELLY B WATSON TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL 155.97 118077 02/10/2011 KELLY B WATSON CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL 66.25 118298 02/24/2011 KELLY SERVICES INC CHILD NUTRITION CO-OP 199 62 6299 00 1 99 MISC CONTRACTED SER 819.00 118138 02/17/2011 KELLY SERVICES INC CHILD NUTRITION CO-OP 199 62 6299 00 1 99 MISC CONTRACTED SER 448.00 117977 02/07/2011 LAREDO HIX LP IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL 84.24 117967 02/07/2011 LAREDO ISD PERSONNEL SERVICES CO- 199 00 5729 00 1 00 LOCAL REV SERVICES O 1 118141 02/17/2011 LAREDO MORNING TIMES IDEA-B DISCRETIONARY 226 62 6499 10 1 23 MISC. OPERATING COST 307.00 118141 02/17/2011 LAREDO MORNING TIMES IDEA-B DISCRETIONARY 226 13 6499 01 1 23 MISC. OPERATING COST 120.00 117805 02/07/2011 LAURA CASTILLO PEREZ SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO 100.00 118011 02/10/2011 LAURA CISNEROS ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 91.80 118268 02/24/2011 LAURA I. DECANINI TX REG COLL FOR SCIENCE 289 11 6413 15 1 24 STIPENDS - NON-EMPLO 1,350.00 118155 02/17/2011 LAURA M HARRISON PERSONNEL SERVICES CO- 199 62 6291 50 1 99 CONSULTING SERVICES 600.00 118309 02/24/2011 LAURA M HARRISON P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,027.52 117894 02/07/2011 LAURA M HARRISON P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 936.60 118057 02/10/2011 LAURA RODRIGUEZ ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 633.93 117939 02/07/2011 LAURA ZELDA S VILLARREAL CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL 477.02 118340 02/24/2011 LAURA ZELDA S VILLARREAL CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL 477.02 118064 02/10/2011 LAZARO RAMIREZ P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL 47.63 117961 02/07/2011 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI 799 51 6269 11 1 99 RENTALS/OPER.LEASING 11,363.22 118349 02/24/2011 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI 799 51 6269 11 1 99 RENTALS/OPER.LEASING 8, 118085 02/10/2011 LEEROY CORKILL FEDERAL ADULT ED. 220 21 6411 00 1 24 STAFF TRAVEL 829.16 118284 02/24/2011 LEKTRO INC IDEA-B PRESCHOOL 225 13 6399 00 1 23 GENERAL SUPPLIES 1,055.12 117801 02/07/2011 LETICIA M MARTINEZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117801 02/07/2011 LETICIA M MARTINEZ SLC-CCCC 288 13 6419 03 1 24 TRAVEL & SUBSISTANCE 266.68 118117 02/17/2011 LINDA CHROMASTER GRAVES CURRICULUM COLLABORATI 199 13 6411 04 1 99 STAFF TRAVEL 101.71 118198 02/17/2011 LINDA K SHUBERT P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,551.58 118061 02/10/2011 LINDA K SHUBERT P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 1,672.11 118196 02/17/2011 LINDA LEAL REYNA ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 3,285.00 117857 02/07/2011 LISA CONNER TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL 290.14 118115 02/17/2011 LISA CONNER TITLE I SCHOOL SUPPORT 211 62 6411 00 1 99 STAFF TRAVEL 488.73 Friday, April 08, 2011 Page 15 of 31
118222 02/17/2011 LIZETTE GUZMAN ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL 230.52 117990 02/07/2011 LORELI LOYA ALVAREZ GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 117954 02/07/2011 LORENA A CUELLAR ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE 23.41 117972 02/07/2011 LOUISA D BENAVIDEZ P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES 6 117884 02/07/2011 LQ MANAGEMENT LLC DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL 282.42 118139 02/17/2011 LRP PUBLICATIONS INC IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS 1,905.00 118139 02/17/2011 LRP PUBLICATIONS INC IDEA-B DISCRETIONARY 226 62 6329 01 1 23 READING MATERIALS 9,000.00 117887 02/07/2011 LUBYS RESTAURANT LP BUSINESS ADMINISTRATION 199 41 6499 06 1 99 MISC. OPERATING COST 135.87 118066 02/10/2011 LUIS G CANO SPACE MANAGEMENT SERVI 799 51 6246 10 1 99 BUILDING/GROUNDS UPK 120.00 118205 02/17/2011 LUIS RICARDO GONZALEZ TEACHING AMERICAN HISTO 288 13 6419 93 1 24 TRAVEL & SUBSISTANCE 29.38 117830 02/07/2011 LYLIA L CUEVAS GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118255 02/24/2011 MADELINE HAYNES GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118078 02/10/2011 MANUFACTURERS RESOURCE NETW IDEA-B DISCRETIONARY 226 13 6399 01 1 23 GENERAL SUPPLIES 1,763.95 118016 02/10/2011 MARCELO GUZMAN SPACE MANAGEMENT SERVI 799 51 6246 09 1 99 BUILDING/GROUNDS UPK 160.00 118023 02/10/2011 MARCO A LARA JR STATE ESC- ASSOC. DIR. 102 21 6411 00 1 99 STAFF TRAVEL 485.12 118140 02/17/2011 MARCO A LARA JR LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST 52.72 117825 02/07/2011 MARGARET BARRERA IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 115.41 118240 02/24/2011 MARGARET BARRERA IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 318.84 118310 02/24/2011 MARGUERITE HORNEY IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 194.36 118036 02/10/2011 MARGUERITE HORNEY IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL 200.36 117991 02/07/2011 MARIA BELEM LEAL GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 118215 02/17/2011 MARIA DEL CARMEN YANEZ TEACHING AMERICAN HISTO 288 13 6229 96 1 24 TUITION AND TRANSFER 939.17 117950 02/07/2011 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL 336.70 118207 02/17/2011 MARIA DITAS VILLAPANDO ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 976.70 117959 02/07/2011 MARIA DITAS VILLAPANDO ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 1,113.75 118347 02/24/2011 MARIA DITAS VILLAPANDO ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE 1,091.20 118031 02/10/2011 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL 136.94 118038 02/10/2011 MARIA ELENA OVALLE MEDIA 162 12 6411 00 1 99 STAFF TRAVEL 501.55 118313 02/24/2011 MARIA ELENA OVALLE MEDIA 162 12 6411 00 1 99 STAFF TRAVEL 193.79 117981 02/07/2011 MARIA ELIDA G MARTINEZ ECI - MEDICAID TCM 199 11 6299 00 1 23 MISC CONTRACTED SER 567.50 118013 02/10/2011 MARIA ELVA V GARCIA FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL 52.43 117859 02/07/2011 MARIA FLORES-GUERRA GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO 225.00 Friday, April 08, 2011 Page 16 of 31