A04397 02/19/2015 AARON O FERNANDEZ FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 50.83 A04395 02/19/2015 ABEL DIAZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 265.91 A04324 02/12/2015 ABEL DIAZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 34.50 145885 02/26/2015 ACCULINK OF GREENVILLE INC PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 250.00 145886 02/26/2015 ACT INC GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES 12,380.50 145887 02/26/2015 ADAN ALANIZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 100.00 145712 02/12/2015 ALARM SECURITY GROUP LLC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 245.00 145892 02/26/2015 ALEJANDRA BARAJAS CAMARILLO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 150.00 145950 02/26/2015 ALESSANDRA JUAREZ PEREZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 400.00 A04287 02/05/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 26.39 A04437 02/26/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 90.62 A04325 02/12/2015 ALMA CELITA ESCAMILLA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 74.48 A04284 02/05/2015 AMANDA YVONNE CASTILLO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 446.54 A04388 02/19/2015 AMANDA YVONNE CASTILLO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 440.94 A04453 02/26/2015 AMERICA RETANA CHILD NUTRITION CO-OP 199 62 6411 00 5 99 STAFF TRAVEL 354.71 145803 02/19/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6399 00 5 99 GENERAL SUPPLIES 498.95 145803 02/19/2015 AMERICAN EXPRESS TRAVEL LEARNING RESOURCE INTE 199 13 6411 00 5 99 STAFF TRAVEL 325.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL 462.60 145803 02/19/2015 AMERICAN EXPRESS TRAVEL T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 207.36 145803 02/19/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST 30.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 92.65 145803 02/19/2015 AMERICAN EXPRESS TRAVEL DEPUTY INST. SERVICES 102 41 6411 00 5 99 STAFF TRAVEL 151.51 145803 02/19/2015 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 2,657.94 145803 02/19/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6395 00 5 99 EQUIPMENT UNDER $500 1,399.99 145803 02/19/2015 AMERICAN EXPRESS TRAVEL GEAR UP READY 274 21 6411 00 5 24 STAFF TRAVEL 599.62 145709 02/12/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6245 00 5 99 VEHICLE MAINT./REPAIR 18.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL MEDIA 162 12 6411 00 5 99 STAFF TRAVEL 176.20 145709 02/12/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6311 00 5 99 VEHICLE FUELS 204.10 145803 02/19/2015 AMERICAN EXPRESS TRAVEL LOCAL FEE ASSESSMENT 161 62 6411 00 5 99 STAFF TRAVEL 250.70 145803 02/19/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6499 00 5 99 MISC. OPERATING COST 68.40 145803 02/19/2015 AMERICAN EXPRESS TRAVEL CURRICULUM COLLABORATI 199 13 6419 00 5 99 TRAVEL & SUBSISTANCE 247.20 Tuesday, April 14, 2015 Page 1 of 30
145709 02/12/2015 AMERICAN EXPRESS TRAVEL EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 1,686.45 145709 02/12/2015 AMERICAN EXPRESS TRAVEL BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST 27.96 145803 02/19/2015 AMERICAN EXPRESS TRAVEL TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 475.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 335.33 145803 02/19/2015 AMERICAN EXPRESS TRAVEL ESCONETT FUND 166 53 6399 00 5 99 GENERAL SUPPLIES 475.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 203.71 145803 02/19/2015 AMERICAN EXPRESS TRAVEL LEARNING RESOURCE INTE 199 13 6399 00 5 99 GENERAL SUPPLIES 288.00 145709 02/12/2015 AMERICAN EXPRESS TRAVEL LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 73.27 145803 02/19/2015 AMERICAN EXPRESS TRAVEL BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 579.55 145803 02/19/2015 AMERICAN EXPRESS TRAVEL DATA PROCESSING/LOCAL 163 53 6399 00 5 99 GENERAL SUPPLIES 475.00 145803 02/19/2015 AMERICAN EXPRESS TRAVEL REGION ONE PURCH.COOP 199 62 6411 00 5 99 STAFF TRAVEL 445.40 145803 02/19/2015 AMERICAN EXPRESS TRAVEL ESCONETT FUND 166 53 6249 00 5 99 CONTRACTED MAINT & R 573.75 145803 02/19/2015 AMERICAN EXPRESS TRAVEL STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 606.04 145710 02/12/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 3,670.00 145889 02/26/2015 AMERICAN STANDARD INC SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 44,704.39 031380 02/25/2015 AMERITAS LIFE INSURANCE CORP WAREHOUSE 173 00 2153 30 5 00 GROUP HEALTH & LIFE I 299.80 A04408 02/19/2015 AMY CRUZ GUTIERREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 261.57 A04337 02/12/2015 AMY CRUZ GUTIERREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 281.51 A04407 02/19/2015 ANA ELIZABETH GRAY ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 268.80 145934 02/26/2015 ANABEL LOPEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 150.00 145761 02/12/2015 ANDREW PEREZ SPACE MANAGEMENT SERVI 799 51 6246 10 5 99 BUILDING/GROUNDS UP 60.00 A04344 02/12/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 74.48 A04344 02/12/2015 ANGELICA HINOJOSA IDEA-B DISCRETIONARY 226 13 6411 13 5 23 STAFF TRAVEL 222.48 A04442 02/26/2015 ANGELICA HINOJOSA LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 157.87 A04386 02/19/2015 ANGELICA PATRICIA CASTILLO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 57.12 145918 02/26/2015 ANGELICA V ESPINOZA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 145849 02/19/2015 ANITA Y MARTINEZ P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES 5,235.99 145635 02/05/2015 APPLE COMPUTER INC CENTER FOR VIRTUAL LEAR 490 13 6395 00 5 99 EQUIPMENT UNDER $500 4,468.00 145908 02/26/2015 ARACELI COMPEAN CANTU TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 100.00 145711 02/12/2015 ASDN AUSTIN LLC STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 237.62 145804 02/19/2015 ASDN AUSTIN LLC STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 443.63 Tuesday, April 14, 2015 Page 2 of 30
145713 02/12/2015 ASSOCIATION FOR COMPENSATORY SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 365.00 145805 02/19/2015 AT AND T ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE 894.44 145808 02/19/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE 97.26 145806 02/19/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE 98.65 145809 02/19/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST 551.14 145807 02/19/2015 AT AND T E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST 559.04 145714 02/12/2015 AT AND T FEDERAL ADULT ED. 220 51 6256 00 5 24 TELEPHONE 10.34 145987 02/26/2015 BARBARA E WILMORE ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 3,300.00 A04335 02/12/2015 BARBARA S GRAYSON STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 288.96 145810 02/19/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS 57,539.20 145893 02/26/2015 BARNES AND NOBLE INC FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS 490.46 145894 02/26/2015 BARNES AND NOBLE INC IDEA-B PRESCHOOL 225 13 6399 00 5 23 GENERAL SUPPLIES 2,217.00 145811 02/19/2015 BARNES AND NOBLE INC CURRICULUM COLLABORATI 199 13 6329 00 5 99 READING MATERIALS 51.00 145811 02/19/2015 BARNES AND NOBLE INC LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES 1,397.20 145811 02/19/2015 BARNES AND NOBLE INC CURRICULUM COLLABORATI 199 13 6399 00 5 99 GENERAL SUPPLIES 35.63 A04440 02/26/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 480.73 A04334 02/12/2015 BELINDA S GORENA SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 485.88 A04299 02/05/2015 BENJAMIN MACIAS STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 573.24 A04350 02/12/2015 BENJAMIN MACIAS STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 613.33 A04446 02/26/2015 BENJAMIN MACIAS SCHOOL IMPROVE.LOCAL 199 53 6411 00 5 99 STAFF TRAVEL 640.73 145715 02/12/2015 BILL BEATTY INSURANCE ECI - STATE 487 13 6429 00 5 23 INSURANCE AND BONDI 779.00 145897 02/26/2015 BOOK WHISPERER INC MEDIA 162 12 6291 00 5 99 CONSULTING SERVICES 2,500.00 A04349 02/12/2015 BRENDA IVETH LYNE IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 342.57 145874 02/19/2015 BRENDA K TAYLOR IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 1,300.00 145638 02/05/2015 BROOKS COUNTY ISD GEAR UP READY 274 93 6493 01 5 24 PAYMENT TO MEMBER D 821.90 145813 02/19/2015 BROOKSTONE STORES INC ESEA TITLE I MIGRANT 212 13 6399 00 5 24 GENERAL SUPPLIES 1,019.94 145716 02/12/2015 BROWNSVILLE ISD GEAR UP READY 274 93 6493 02 5 24 PAYMENT TO MEMBER D 466.67 145717 02/12/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 10 5 99 WATER 290.18 145717 02/12/2015 BROWNSVILLE PUBLIC UTILITIES SPACE MANAGEMENT SERVI 799 51 6257 10 5 99 ELECTRICITY 983.58 145718 02/12/2015 BUFFALO BUSINESS PRODUCTS LLC ESEA TITLE I MIGRANT 212 61 6499 00 5 24 MISC. OPERATING COST 142.75 145899 02/26/2015 CABLEXPRESS CORPORATION CENTER FOR VIRTUAL LEAR 490 13 6399 00 5 99 GENERAL SUPPLIES 257.13 Tuesday, April 14, 2015 Page 3 of 30
145719 02/12/2015 CALMAC SUITES LTD IDEA-B DISCRETIONARY 226 13 6411 13 5 23 STAFF TRAVEL 95.92 145900 02/26/2015 CALMAC SUITES LTD LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 671.44 145639 02/05/2015 CALMAC SUITES LTD STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 95.92 145903 02/26/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 00 5 99 RENTALS/OPER.LEASING 227.89 145640 02/05/2015 CANON FINANCIAL SERVICES INC ESEA TITLE I MIGRANT 212 13 6269 00 5 24 RENTALS/OPER.LEASING 183.75 145720 02/12/2015 CANON FINANCIAL SERVICES INC SCHOOL IMPROVE.LOCAL 199 13 6269 00 5 99 RENTALS/OPER.LEASING 193.10 145902 02/26/2015 CANON FINANCIAL SERVICES INC SCHOOL IMPROVE.LOCAL 199 13 6269 00 5 99 RENTALS/OPER.LEASING 204.35 145640 02/05/2015 CANON FINANCIAL SERVICES INC BROWNSVILLE LOCAL BUDG 490 21 6269 00 5 99 RENTALS/OPER.LEASING 236.38 145902 02/26/2015 CANON FINANCIAL SERVICES INC BUSINESS ADMINISTRATION 199 41 6269 01 5 99 RENTALS/OPER.LEASING 482.14 145641 02/05/2015 CANON FINANCIAL SERVICES INC GEAR UP READY 274 13 6269 00 5 24 RENTALS/OPER.LEASING 212.19 145815 02/19/2015 CAPSTAR AUSTIN PARTNERS LP CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 974.46 A04415 02/19/2015 CARLOS MCMENIMEN FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 599.17 A04363 02/12/2015 CARMELA ORTIZ STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 280.89 A04359 02/12/2015 CARMEN OCANAS LERMA CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL 114.75 145707 02/05/2015 CAROL KENNERLY WHITE IDEA-B DISCRETIONARY 226 31 6291 01 5 23 CONSULTING SERVICES 1,312.08 A04374 02/12/2015 CAROLINA E SANDOVAL FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 289.83 145644 02/05/2015 CDW GOVERNMENT INC CHILD NUTRITION - FEDERAL 241 62 6399 00 5 99 GENERAL SUPPLIES 840.80 145904 02/26/2015 CDW GOVERNMENT INC CHILD NUTRITION CO-OP 199 62 6399 00 5 99 GENERAL SUPPLIES 139.49 145644 02/05/2015 CDW GOVERNMENT INC LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES -136.54 145644 02/05/2015 CDW GOVERNMENT INC ESEA TITLE I MIGRANT 212 13 6395 00 4 24 EQUIPMENT UNDER $500-0.01 145904 02/26/2015 CDW GOVERNMENT INC CENTER FOR VIRTUAL LEAR 490 13 6395 00 5 99 EQUIPMENT UNDER $500 123.08 145904 02/26/2015 CDW GOVERNMENT INC REGION ONE PURCH.COOP 199 62 6399 00 5 99 GENERAL SUPPLIES 200.00 145644 02/05/2015 CDW GOVERNMENT INC SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES -144.45 145644 02/05/2015 CDW GOVERNMENT INC T-STEM TITLE III 273 13 6399 00 5 99 GENERAL SUPPLIES -33.00 145904 02/26/2015 CDW GOVERNMENT INC IDEA-B DISCRETIONARY 226 13 6395 01 5 23 EQUIPMENT UNDER $500 430.24 145891 02/26/2015 CECILIA ADRIANA AVILA P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 400.00 A04333 02/12/2015 CELINA GONZALEZ PEREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 94.88 A04429 02/19/2015 CHARLOTTE SMITH STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 36.00 A04372 02/12/2015 CHRISTINA RODRIGUEZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 34.50 A04459 02/26/2015 CHRISTINA TIJERINA ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 28.34 145817 02/19/2015 CIELO OFFICE PRODUCTS LLC REGION ONE PURCH.COOP 199 62 6399 00 5 99 GENERAL SUPPLIES 106.68 Tuesday, April 14, 2015 Page 4 of 30
145817 02/19/2015 CIELO OFFICE PRODUCTS LLC BUSINESS ADMINISTRATION 199 41 6399 00 5 99 GENERAL SUPPLIES 194.66 145645 02/05/2015 CIELO OFFICE PRODUCTS LLC EXECUTIVE SERVICES LOCA 199 41 6399 00 5 99 GENERAL SUPPLIES 890.46 A04433 02/26/2015 CINDY BARRERA ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 25.76 031381 02/25/2015 CINDY BOUDLOCHE TRUSTEE WAREHOUSE 173 00 2159 F7 5 00 OTHER 600.00 145657 02/05/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 5 99 WATER 2,445.39 145917 02/26/2015 CITY OF EDINBURG SPACE MANAGEMENT SERVI 799 51 6255 00 5 99 WATER 2,342.02 145747 02/12/2015 CITY OF LAREDO SPACE MANAGEMENT SERVI 799 51 6269 09 5 99 RENTALS/OPER.LEASING 2,335.01 145932 02/26/2015 CITY OF LAREDO UTILITIES SPACE MANAGEMENT SERVI 799 51 6255 09 5 99 WATER 88.98 145850 02/19/2015 CITY OF MCALLEN ILP3 (INTERGRADED LEAD P 182 62 6266 00 5 99 MEETING ROOMS - EXTE 2,060.00 145722 02/12/2015 CLAIM MD INC ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER 100.00 145646 02/05/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 911.42 145906 02/26/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 334.27 145723 02/12/2015 CLAMPITT PAPER CO PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 52.92 A04338 02/12/2015 CLAUDIA C GUTIERREZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 15.18 A04295 02/05/2015 CLAUDIA C GUTIERREZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 189.50 A04409 02/19/2015 CLAUDIA C GUTIERREZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 260.79 A04290 02/05/2015 CLAUDIA GARCIA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 111.44 A04403 02/19/2015 CLAUDIA GARCIA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 437.58 145818 02/19/2015 COASTAL DELI INC BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST 99.92 145907 02/26/2015 COASTAL DELI INC BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST 35.97 145647 02/05/2015 COASTAL DELI INC BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST 35.97 145818 02/19/2015 COASTAL DELI INC CHILD NUTRITION CO-OP 199 62 6499 00 5 99 MISC. OPERATING COST 445.80 A04281 02/05/2015 CONNIE ACEVES ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 80.44 031382 02/25/2015 CONSERVE WAREHOUSE 173 00 2159 06 5 00 OTHER 306.34 145898 02/26/2015 CONSOLIDATED ELECTRICAL SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 415.20 145819 02/19/2015 COPYGRAPHICS INC IDEA-B DISCRETIONARY 226 13 6249 01 5 23 CONTRACTED MAINT & R 180.00 145820 02/19/2015 COPYPLUS LLC GIFTED AND TALENTED 199 13 6399 00 5 99 GENERAL SUPPLIES 388.39 145820 02/19/2015 COPYPLUS LLC TECHNOLOGY INTERNAL 754 53 6399 00 5 99 GENERAL SUPPLIES 111.40 145820 02/19/2015 COPYPLUS LLC TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES 111.38 145820 02/19/2015 COPYPLUS LLC DATA PROCESSING/LOCAL 163 53 6399 00 5 99 GENERAL SUPPLIES 111.43 145909 02/26/2015 COPYPLUS LLC FEDERAL TANF 223 11 6399 00 5 24 GENERAL SUPPLIES 143.40 Tuesday, April 14, 2015 Page 5 of 30
145820 02/19/2015 COPYPLUS LLC FEDERAL TANF 223 11 6399 00 5 24 GENERAL SUPPLIES 295.12 A04406 02/19/2015 CORNELIO GONZALEZ EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL 757.22 145725 02/12/2015 CREATIVE CURRICULUM CATALYSTS GIFTED AND TALENTED 199 13 6291 00 5 99 CONSULTING SERVICES 2,500.00 A04283 02/05/2015 CRISTELA CASTANEDA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 469.28 145726 02/12/2015 CULLIGAN WATER OF RGV SPACE MANAGEMENT SERVI 799 51 6269 00 5 99 RENTALS/OPER.LEASING 42.50 A04293 02/05/2015 CYNTHIA GARZA CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 176.40 A04367 02/12/2015 CYNTHIA QUINTANILLA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 505.29 A04328 02/12/2015 CYNTHIA R FLORES ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 614.32 145911 02/26/2015 D AND H DISTRIBUTING COMPANY GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES 28,870.60 145822 02/19/2015 D AND M COFFEE COMPANY INC CHILD NUTRITION CO-OP 199 62 6499 00 5 99 MISC. OPERATING COST 67.00 145649 02/05/2015 DAVILA AND ASSOCIATES INC ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 600.00 145913 02/26/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 5 24 CONSULTING SERVICES 675.00 145823 02/19/2015 DAVILA AND ASSOCIATES INC IDEA-B DISCRETIONARY 226 13 6291 06 5 23 CONSULTING SERVICES 810.00 145727 02/12/2015 DAVILA AND ASSOCIATES INC GEAR UP READY 274 61 6291 00 5 24 CONSULTING SERVICES 375.00 145824 02/19/2015 DAVILA AND ASSOCIATES INC ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 450.00 145727 02/12/2015 DAVILA AND ASSOCIATES INC ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 150.00 A04443 02/26/2015 DEBBY HINOJOSA ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 37.29 A04312 02/12/2015 DELINDA CANO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 312.48 145651 02/05/2015 DELL MARKETING LP FEDERAL ADULT ED. 220 11 6399 00 5 24 GENERAL SUPPLIES 272.99 145915 02/26/2015 DELL MARKETING LP FEDERAL ADULT ED. 220 11 6395 00 5 24 EQUIPMENT UNDER $500 2,061.02 145826 02/19/2015 DELL MARKETING LP STATE SUPPORT VI 385 11 6395 00 5 23 EQUIPMENT UNDER $500 3,572.98 145651 02/05/2015 DELL MARKETING LP DATA PROCESSING/LOCAL 163 53 6395 00 5 99 EQUIPMENT UNDER $500 1,243.63 145826 02/19/2015 DELL MARKETING LP BOARD OF DIRECTORS 199 41 6395 01 5 99 EQUIPMENT UNDER $500 562.39 A04428 02/19/2015 DELMA SANCHEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 302.18 A04316 02/12/2015 DENICE O CAVAZOS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 233.52 A04432 02/26/2015 DENISE ANAYA ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL 165.14 A04309 02/12/2015 DENISE ANAYA ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 236.98 145895 02/26/2015 DIANA BLANCO TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 A04322 02/12/2015 DIANA G DAVILA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 253.68 A04427 02/19/2015 DIANA SAENZ IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 205.99 A04456 02/26/2015 DIANA SAENZ IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL 891.47 Tuesday, April 14, 2015 Page 6 of 30
145652 02/05/2015 DJ AND M MEDICAL SERVICES INC ECI - STATE 487 21 6399 00 5 23 GENERAL SUPPLIES 1,198.00 145653 02/05/2015 DONNA ISD GEAR UP READY 274 93 6493 03 5 24 PAYMENT TO MEMBER D 2,869.06 145653 02/05/2015 DONNA ISD GEAR UP READY 274 93 6493 04 5 24 PAYMENT TO MEMBER D 264.00 A04327 02/12/2015 DORA A ESPERICUETA FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 171.82 A04327 02/12/2015 DORA A ESPERICUETA FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 90.39 145696 02/05/2015 DORIS L TEAGUE GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES 10,400.00 145783 02/12/2015 DOROTHY SHELTON P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES 600.00 145785 02/12/2015 DR SMITH EDUCATIONAL IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 2,300.00 145827 02/19/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 100.00 145728 02/12/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 100.00 145655 02/05/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 100.00 145916 02/26/2015 DUETZ BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES 200.00 145829 02/19/2015 EAN HOLDINGS LLC LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 41.11 145829 02/19/2015 EAN HOLDINGS LLC LEARNING RESOURCE INTE 199 13 6411 00 5 99 STAFF TRAVEL 314.61 145829 02/19/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 13 6411 00 5 23 STAFF TRAVEL 126.00 145829 02/19/2015 EAN HOLDINGS LLC T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 900.00 145829 02/19/2015 EAN HOLDINGS LLC BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 195.00 145829 02/19/2015 EAN HOLDINGS LLC STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 251.69 145656 02/05/2015 EAN HOLDINGS LLC ESCONETT FUND 166 53 6411 00 5 99 STAFF TRAVEL 83.15 145656 02/05/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 102.80 145656 02/05/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 13 5 23 STAFF TRAVEL 134.01 145656 02/05/2015 EAN HOLDINGS LLC SPACE MANAGEMENT SERVI 799 51 6411 00 5 99 STAFF TRAVEL 79.33 145829 02/19/2015 EAN HOLDINGS LLC SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 249.77 145829 02/19/2015 EAN HOLDINGS LLC STATE SUPPORT VI 385 11 6411 13 5 23 STAFF TRAVEL 41.11 145829 02/19/2015 EAN HOLDINGS LLC LOCAL FEE ASSESSMENT 161 62 6411 00 5 99 STAFF TRAVEL 287.36 145829 02/19/2015 EAN HOLDINGS LLC CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 195.00 145829 02/19/2015 EAN HOLDINGS LLC LOCAL FEE ASSESSMENT 161 62 6411 02 5 99 STAFF TRAVEL 175.28 145829 02/19/2015 EAN HOLDINGS LLC GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 244.18 145829 02/19/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL 156.00 145829 02/19/2015 EAN HOLDINGS LLC IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 244.43 A04391 02/19/2015 EDDIE G CORTES RODRIGUEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 271.60 Tuesday, April 14, 2015 Page 7 of 30
A04286 02/05/2015 EDDIE G CORTES RODRIGUEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 282.63 145658 02/05/2015 EDINBURG CISD GEAR UP READY 274 93 6493 06 5 24 PAYMENT TO MEMBER D 3,687.97 145729 02/12/2015 EDINBURG HIGH SCHOOL CURRICULUM COLLABORATI 199 11 6499 00 5 99 MISC. OPERATING COST 1,500.00 031386 02/25/2015 EDINBURG TEACHERS CREDIT UNION WAREHOUSE 173 00 2154 00 5 00 CREDIT UNION 9,756.00 A04311 02/12/2015 EDUARDO CANCINO LOCAL FEE ASSESSMENT 161 62 6411 02 5 99 STAFF TRAVEL 288.73 A04400 02/19/2015 EDUARDO GARCIA CTE LEADERSHIP 244 13 6411 00 5 22 STAFF TRAVEL 675.92 145957 02/26/2015 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL 163 53 6216 00 5 99 DATA PROCESSING NAL 901.00 145770 02/12/2015 EDUCATION SERVICE CENTER CTE LEADERSHIP 244 13 6235 00 5 22 ESC REGION 2-20 SERVI 2,100.00 145865 02/19/2015 EDUCATION SERVICE CENTER DATA PROCESSING/LOCAL 163 53 6216 00 5 99 DATA PROCESSING NAL 66,385.06 145958 02/26/2015 EDUCATION SERVICE CENTER IDEA-B PRESCHOOL 225 13 6411 00 5 23 STAFF TRAVEL 20.00 145963 02/26/2015 EILA MARIE RODRIGUEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 100.00 A04308 02/05/2015 ELAINE SELLHORN STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 159.75 A04377 02/12/2015 ELIAS TOVAR FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 552.87 145830 02/19/2015 ELITE PROMOTIONS T-STEM TITLE III 273 13 6294 00 5 99 PROMOTIONAL SERVICE 1,290.00 A04380 02/19/2015 ELIZABETH AGUIRRE ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 495.60 A04347 02/12/2015 ERIKA R LEAL CHILD NUTRITION - FEDERAL 241 62 6411 01 5 99 STAFF TRAVEL 42.00 A04289 02/05/2015 ESTELA GARCIA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 470.40 A04292 02/05/2015 EUNICE GARZA CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 483.34 145730 02/12/2015 EVALUATION GRANTS AND TRAINING TITLE I, PT A - FOCUS SCHO 211 62 6291 00 5 99 CONSULTING SERVICES 2,937.50 145730 02/12/2015 EVALUATION GRANTS AND TRAINING GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES 18,333.34 145919 02/26/2015 EXPRESS BOOKSELLERS LLC ILP3 (INTERGRADED LEAD P 182 62 6329 00 5 99 READING MATERIALS 24.46 145831 02/19/2015 EXPRESS CRUISE AND TOURS ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL 723.70 145831 02/19/2015 EXPRESS CRUISE AND TOURS ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL 1,929.60 145832 02/19/2015 FARMER BROTHERS CO MEETING ROOMS 799 51 6499 00 5 99 MISC. OPERATING COST 1,296.61 145659 02/05/2015 FEDEX ESEA TITLE I MIGRANT 212 13 6497 00 5 24 COURIER SERVICES 7.71 145731 02/12/2015 FEDEX STAAR ONE ITEM BANK 491 13 6497 00 5 99 COURIER SERVICES 5.77 145833 02/19/2015 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES 27.08 145731 02/12/2015 FEDEX LAREDO LOCAL BUDGET 199 13 6497 00 5 99 COURIER SERVICES 6.29 145920 02/26/2015 FEDEX IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES 10.47 145659 02/05/2015 FEDEX TECHNOLOGY - EXTERNAL 199 53 6497 00 5 99 COURIER SERVICES 14.02 145834 02/19/2015 FIESTA CHEVROLET INC SPACE MANAGEMENT SERVI 799 51 6631 00 5 99 VEHICLES OVER $5,000 12,532.58 Tuesday, April 14, 2015 Page 8 of 30
145834 02/19/2015 FIESTA CHEVROLET INC MEETING ROOMS 799 51 6631 00 5 99 VEHICLES OVER $5,000 12,532.59 A04340 02/12/2015 FRANCES GUZMAN BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 165.43 145940 02/26/2015 FRANCISCA MEDRANO ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 145840 02/19/2015 FRANCISCO JAVIER HERNANDEZ ILP3 (INTERGRADED LEAD P 182 00 5729 00 5 00 LOCAL REV SERVICES O 500.00 145662 02/05/2015 FREEMAN AND EGER LLP IDEA-B DISCRETIONARY 226 13 6291 06 5 23 CONSULTING SERVICES 9,683.00 145732 02/12/2015 FRONTLINE TECHNOLOGIES INC PERSONNEL SERVICES REV 199 62 6399 00 5 99 GENERAL SUPPLIES 31,310.00 145663 02/05/2015 FRONTLINE TECHNOLOGIES INC PERSONNEL SERVICES REV 199 62 6399 00 5 99 GENERAL SUPPLIES 4,629.04 145888 02/26/2015 GABRIEL ALMAZAN JR TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 50.00 145759 02/12/2015 GALILEA L OZUNA BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST 555.00 145857 02/19/2015 GALILEA L OZUNA SCHOOL IMPROVE.LOCAL 199 13 6499 00 5 99 MISC. OPERATING COST 177.15 145680 02/05/2015 GALILEA L OZUNA LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST 687.00 145948 02/26/2015 GALILEA L OZUNA GEAR UP READY 274 61 6499 00 5 24 MISC. OPERATING COST 486.00 145947 02/26/2015 GALILEA L OZUNA GEAR UP READY 274 11 6499 00 5 24 MISC. OPERATING COST 46.80 145733 02/12/2015 GARRATT CALLAHAN COMPANY SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 451.00 145735 02/12/2015 GATEWAY PRINTING AND OFFICE STATE PD RESOURCES 199 13 6399 00 5 99 GENERAL SUPPLIES 1,237.16 145735 02/12/2015 GATEWAY PRINTING AND OFFICE FEDERAL ADULT ED. 220 11 6399 00 5 24 GENERAL SUPPLIES 6,989.51 145735 02/12/2015 GATEWAY PRINTING AND OFFICE PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 52.00 145835 02/19/2015 GATEWAY PRINTING AND OFFICE LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES 798.58 145665 02/05/2015 GATEWAY PRINTING AND OFFICE STATE PD RESOURCES 199 13 6399 00 5 99 GENERAL SUPPLIES 177.52 145665 02/05/2015 GATEWAY PRINTING AND OFFICE IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES 2,285.38 145835 02/19/2015 GATEWAY PRINTING AND OFFICE BROWNSVILLE LOCAL BUDG 490 13 6399 00 5 99 GENERAL SUPPLIES 527.65 145735 02/12/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL 199 13 6395 00 5 99 EQUIPMENT UNDER $500 1,634.94 145665 02/05/2015 GATEWAY PRINTING AND OFFICE PERSONNEL SERVICES REV 199 62 6399 00 5 99 GENERAL SUPPLIES 380.45 145835 02/19/2015 GATEWAY PRINTING AND OFFICE BROWNSVILLE LOCAL BUDG 490 21 6399 00 5 99 GENERAL SUPPLIES 153.02 145835 02/19/2015 GATEWAY PRINTING AND OFFICE ECI - STATE 487 21 6399 00 5 23 GENERAL SUPPLIES 101.76 145922 02/26/2015 GATEWAY PRINTING AND OFFICE CURRICULUM COLLABORATI 199 13 6399 00 5 99 GENERAL SUPPLIES 163.76 145665 02/05/2015 GATEWAY PRINTING AND OFFICE TITLE II PT A TPTR 342 13 6399 00 5 24 GENERAL SUPPLIES 1,497.29 145665 02/05/2015 GATEWAY PRINTING AND OFFICE ECI - STATE 487 21 6399 00 5 23 GENERAL SUPPLIES 1,908.28 145735 02/12/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES 753.47 145665 02/05/2015 GATEWAY PRINTING AND OFFICE SCHOOL IMPROVE.LOCAL 199 13 6399 00 5 99 GENERAL SUPPLIES 167.18 145664 02/05/2015 GATEWAY PRINTING AND OFFICE FEDERAL ADULT ED. 220 11 6399 00 5 24 GENERAL SUPPLIES 166.27 Tuesday, April 14, 2015 Page 9 of 30
145688 02/05/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING 3,661.88 145772 02/12/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING 5,046.67 145960 02/26/2015 GE CAPITAL TECHNOLOGY PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING 4,237.68 145531 02/19/2015 GENNESIS G RUIZ TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO -500.00 145868 02/19/2015 GENNESIS G RUIZ TX REGIONAL COLL SCIENC 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 500.00 145938 02/26/2015 GEORGIA HOLDINGS INC FEDERAL ADULT ED. 220 11 6223 00 5 24 STUDENT TUITION-OTHE 4,996.80 145699 02/05/2015 GERARDA VALLADRES ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 A04420 02/19/2015 GILBERTO REQUENA CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL 231.05 145926 02/26/2015 GLORIA E HERNANDEZ TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 A04382 02/19/2015 GRACIELA AVILA TITLE I SCHOOL SUPPORT 211 13 6411 00 5 99 STAFF TRAVEL 386.25 145736 02/12/2015 GUERRERO LAW FIRM BUSINESS ADMINISTRATION 199 41 6211 00 5 99 LEGAL SERVICES 1,422.00 145690 02/05/2015 GUILLERMINA RODRIGUEZ STAAR ONE ITEM BANK 491 13 6291 00 5 99 CONSULTING SERVICES 1,200.00 145838 02/19/2015 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 09 5 99 JANITORIAL SUPPLIES 257.60 145923 02/26/2015 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 10 5 99 JANITORIAL SUPPLIES 180.32 145737 02/12/2015 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 00 5 99 JANITORIAL SUPPLIES 4,300.13 145737 02/12/2015 GULF COAST PAPER CO INC SPACE MANAGEMENT SERVI 799 51 6317 11 5 99 JANITORIAL SUPPLIES 1,061.96 A04365 02/12/2015 GUSTAVO PEREZ T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 201.64 145925 02/26/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 04 5 99 MISC. OPERATING COST 67.68 145839 02/19/2015 H E BUTT GROCERY CO BILINGUAL CONSORTIUM 199 13 6499 00 5 99 MISC. OPERATING COST 132.85 145666 02/05/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 62 6499 00 5 99 MISC. OPERATING COST 72.41 145839 02/19/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 02 5 99 MISC. OPERATING COST 125.90 145925 02/26/2015 H E BUTT GROCERY CO PERSONNEL SERVICES CO- 199 62 6499 40 5 99 MISC. OPERATING COST 39.11 145666 02/05/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST 193.66 145839 02/19/2015 H E BUTT GROCERY CO CATE - LOCAL 199 13 6499 00 5 99 MISC. OPERATING COST 37.67 145839 02/19/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 75.19 145839 02/19/2015 H E BUTT GROCERY CO BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST 18.00 145666 02/05/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 31.98 145839 02/19/2015 H E BUTT GROCERY CO ILP3 (INTERGRADED LEAD P 182 62 6499 00 5 99 MISC. OPERATING COST 1,378.39 145666 02/05/2015 H E BUTT GROCERY CO LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES 48.19 145666 02/05/2015 H E BUTT GROCERY CO STAAR ONE ITEM BANK 491 13 6499 00 5 99 MISC. OPERATING COST 14.88 145739 02/12/2015 H E BUTT GROCERY CO CURRICULUM COLLABORATI 199 13 6499 00 5 99 MISC. OPERATING COST 132.82 Tuesday, April 14, 2015 Page 10 of 30
145839 02/19/2015 H E BUTT GROCERY CO ESEA TITLE I MIGRANT 212 61 6499 00 5 24 MISC. OPERATING COST 741.59 145666 02/05/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 02 5 99 MISC. OPERATING COST 212.28 145839 02/19/2015 H E BUTT GROCERY CO SCHOOL IMPROVE.LOCAL 199 62 6499 00 5 99 MISC. OPERATING COST 45.28 145666 02/05/2015 H E BUTT GROCERY CO LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 132.97 145666 02/05/2015 H E BUTT GROCERY CO INTERNAL - CIA 799 13 6499 00 5 99 MISC. OPERATING COST 56.94 145739 02/12/2015 H E BUTT GROCERY CO PERSONNEL SERVICES CO- 199 62 6499 00 5 99 MISC. OPERATING COST 103.67 145739 02/12/2015 H E BUTT GROCERY CO GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 29.85 145739 02/12/2015 H E BUTT GROCERY CO BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST 83.88 145925 02/26/2015 H E BUTT GROCERY CO STAAR ONE ITEM BANK 491 13 6499 00 5 99 MISC. OPERATING COST 9.92 145738 02/12/2015 HARLINGEN INVESTMENTS GEAR UP - LOCAL 199 13 6411 03 5 24 STAFF TRAVEL 57.78 145738 02/12/2015 HARLINGEN INVESTMENTS GEAR UP - LOCAL 199 21 6411 03 5 24 STAFF TRAVEL 6.42 145738 02/12/2015 HARLINGEN INVESTMENTS GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 799.29 145738 02/12/2015 HARLINGEN INVESTMENTS GEAR UP READY 274 21 6411 00 5 24 STAFF TRAVEL 88.81 145935 02/26/2015 HECTOR MADRIGAL JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 1,800.00 145777 02/12/2015 HERMELINDA H ROMEROS LOCAL FEE ASSESSMENT 161 62 6291 03 5 99 CONSULTING SERVICES 701.48 145667 02/05/2015 HIDALGO ISD GEAR UP READY 274 93 6493 07 5 24 PAYMENT TO MEMBER D 3,607.16 145841 02/19/2015 HISTORIC BROWNSVILLE BROWNSVILLE LOCAL BUDG 490 13 6266 00 5 99 MEETING ROOMS - EXTE 250.00 145740 02/12/2015 HISTORIC BROWNSVILLE BROWNSVILLE LOCAL BUDG 490 21 6266 00 5 99 MEETING ROOMS - EXTE 750.00 145841 02/19/2015 HISTORIC BROWNSVILLE BROWNSVILLE LOCAL BUDG 490 21 6266 00 5 99 MEETING ROOMS - EXTE 250.00 145668 02/05/2015 HOBBY LOBBY STORES INC IDEA-B PRESCHOOL 225 13 6399 00 5 23 GENERAL SUPPLIES 262.08 145668 02/05/2015 HOBBY LOBBY STORES INC T-STEM TITLE III 273 13 6399 00 5 99 GENERAL SUPPLIES 195.65 145741 02/12/2015 HOOKER TECH LLC CENTER FOR VIRTUAL LEAR 490 13 6291 00 5 99 CONSULTING SERVICES 2,500.00 145678 02/05/2015 HORTENCIA GONZALEZ BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST 435.00 A04362 02/12/2015 HORTENCIA OLIVAREZ BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL 63.28 145928 02/26/2015 HOTEL USA PARTNERS LLC ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 151.51 145843 02/19/2015 HOTEL USA PARTNERS LLC ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 237.62 145929 02/26/2015 HOUGHTON MIFFLIN HARCOURT FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS 4,535.32 145939 02/26/2015 HTL OPERATING LLC IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 176.58 145939 02/26/2015 HTL OPERATING LLC SCHOOL IMPROVE.LOCAL 199 13 6411 04 5 99 STAFF TRAVEL 30.51 145845 02/19/2015 HYATT CORPORATION AS AGENT OF CURRICULUM COLLABORATI 199 13 6411 10 5 99 STAFF TRAVEL 9.78 145743 02/12/2015 HYATT CORPORATION AS AGENT OF BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL 249.56 Tuesday, April 14, 2015 Page 11 of 30
145846 02/19/2015 HYATT CORPORATION AS AGENT OF CURRICULUM COLLABORATI 199 13 6419 00 5 99 TRAVEL & SUBSISTANCE 249.56 145742 02/12/2015 HYATT CORPORATION AS AGENT OF LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 254.72 145844 02/19/2015 HYATT CORPORATION AS AGENT OF CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 1,487.58 A04435 02/26/2015 IDA DE LA GARZA STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 26.61 A04323 02/12/2015 IDA DE LA GARZA STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 71.65 A04364 02/12/2015 IRIS S PEREZ CHILD NUTRITION - FEDERAL 241 62 6411 01 5 99 STAFF TRAVEL 42.00 A04356 02/12/2015 IRMA J MORENO CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 213.00 145974 02/26/2015 JAMES DEWAYNE SUTTON IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 2,200.00 A04355 02/12/2015 JAMES MENDOZA DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL 89.86 145784 02/12/2015 JANET A SMITH GIFTED AND TALENTED 199 13 6291 00 5 99 CONSULTING SERVICES 2,500.00 A04370 02/12/2015 JANNETTE REYES IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 19.14 A04421 02/19/2015 JANNETTE REYES IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 678.90 145660 02/05/2015 JEANINE K FITZGERALD IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 4,700.00 145941 02/26/2015 JENNIFER A MENA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 150.00 A04343 02/12/2015 JOLENE HERNANDEZ ROMERO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 316.40 A04438 02/26/2015 JOSE ALEJANDRO FLORES DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL 159.75 145914 02/26/2015 JOSE ANGEL DE LA ROSA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 100.00 145837 02/19/2015 JOSE G GONZALEZ P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES 2,142.00 A04426 02/19/2015 JOSE JULIAN SAENZ CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 288.50 A04398 02/19/2015 JOSE LUIS FRANKLIN JR T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 232.50 A04315 02/12/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 38.18 A04387 02/19/2015 JOSE M CASTILLO GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 19.32 A04419 02/19/2015 JOSE MARIA RAMOS JR T-STEM TITLE III 273 13 6411 00 5 99 STAFF TRAVEL 160.46 A04306 02/05/2015 JOSE MARIA RAMOS JR CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 496.17 145901 02/26/2015 JOSE MIGUEL CANO JR IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 427.98 145661 02/05/2015 JOSE OMAR FLORES IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES 194.06 145636 02/05/2015 JOSE ROLANDO BENAVIDEZ JR ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 250.00 145751 02/12/2015 JOSEPH W MEZHER PERSONNEL SERVICES CO- 199 62 6291 00 5 99 CONSULTING SERVICES 3,000.00 145760 02/12/2015 JUANITA E PENA PERSONNEL SERVICES CO- 199 62 6291 50 5 99 CONSULTING SERVICES 1,000.00 A04412 02/19/2015 JUANITA LOVEJOY IDEA-B PRESCHOOL 225 13 6411 00 5 23 STAFF TRAVEL 83.60 A04348 02/12/2015 JUANITA LOVEJOY IDEA-B PRESCHOOL 225 13 6411 00 5 23 STAFF TRAVEL 143.87 Tuesday, April 14, 2015 Page 12 of 30
A04461 02/26/2015 JULIA VALDEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 406.53 145930 02/26/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6266 01 5 23 MEETING ROOMS - EXTE 35.00 145744 02/12/2015 K PARTNERS LAREDO LP LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 105.84 145930 02/26/2015 K PARTNERS LAREDO LP SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST 50.00 145847 02/19/2015 K PARTNERS LAREDO LP IDEA-B DISCRETIONARY 226 13 6411 06 5 23 STAFF TRAVEL 105.84 A04331 02/12/2015 KARINA GARCIA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 400.40 A04384 02/19/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 171.82 A04384 02/19/2015 KATHERINE G BUENTELLO FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 111.65 145814 02/19/2015 KATHLEEN A CAMPBELL P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES 4,522.00 145745 02/12/2015 KC ADVERTISING SPECIALTIES ESEA TITLE I MIGRANT 212 61 6499 00 5 24 MISC. OPERATING COST 359.10 145931 02/26/2015 KELLY SERVICES INC STAAR ONE ITEM BANK 491 13 6299 00 5 99 MISC CONTRACTED SER 2,066.10 145931 02/26/2015 KELLY SERVICES INC PERSONNEL SERVICES REV 199 62 6299 00 5 99 MISC CONTRACTED SER 414.30 145746 02/12/2015 KELLY SERVICES INC BUSINESS ADMINISTRATION 199 41 6299 01 5 99 MISC CONTRACTED SER 112.00 145746 02/12/2015 KELLY SERVICES INC STAAR ONE ITEM BANK 491 13 6299 00 5 99 MISC CONTRACTED SER 2,435.30 A04379 02/12/2015 KELLY VANHEE SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 118.57 A04462 02/26/2015 KELLY VANHEE SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL 94.43 A04354 02/12/2015 KRISTOPHER LYNN MCKINNEY GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 100.42 A04302 02/05/2015 KRISTOPHER LYNN MCKINNEY GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 210.00 145670 02/05/2015 LA FERIA ISD GEAR UP READY 274 93 6493 08 5 24 PAYMENT TO MEMBER D 3,460.37 145669 02/05/2015 LA VILLA ISD GEAR UP READY 274 93 6493 00 5 24 PAYMENT TO MEMBER D 9,700.12 A04285 02/05/2015 LAURA CISNEROS ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 310.24 A04375 02/12/2015 LAURA ELLEN CAUSEY SHENEMAN MEDIA 162 12 6411 00 5 99 STAFF TRAVEL 234.92 A04423 02/19/2015 LAURA RODRIGUEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 561.78 145848 02/19/2015 LBJ FAMILY LIMITED PARTNERSHIP SPACE MANAGEMENT SERVI 799 51 6269 11 5 99 RENTALS/OPER.LEASING 8,240.00 145671 02/05/2015 LEARN THRU MOVEMENT INC IDEA-B PRESCHOOL 225 13 6291 00 5 23 CONSULTING SERVICES 2,826.00 145748 02/12/2015 LEARN THRU MOVEMENT INC IDEA-B PRESCHOOL 225 13 6291 00 5 23 CONSULTING SERVICES 7,674.00 A04318 02/12/2015 LEEROY CORKILL FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 594.05 145969 02/26/2015 LINDA K SHUBERT ESEA T-III BILINGUAL 263 13 6291 00 5 25 CONSULTING SERVICES 2,400.00 145771 02/12/2015 LINDA L REYNA ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC 552.00 A04342 02/12/2015 LISETTE HERNANDEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 367.43 A04296 02/05/2015 LISETTE HERNANDEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 234.08 Tuesday, April 14, 2015 Page 13 of 30
A04366 02/12/2015 LIZETTE PEREZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 185.92 A04305 02/05/2015 LORI A RAMOS CHILD NUTRITION CO-OP 199 62 6411 00 5 99 STAFF TRAVEL 166.69 A04452 02/26/2015 LORI A RAMOS REGION ONE PURCH.COOP 199 62 6411 00 5 99 STAFF TRAVEL 996.69 145672 02/05/2015 LRP PUBLICATIONS INC IDEA-B DISCRETIONARY 226 13 6499 02 5 23 MISC. OPERATING COST 250.00 145648 02/05/2015 LUIS ALFREDO CORREA GEAR UP READY 274 13 6419 00 5 24 TRAVEL & SUBSISTANCE 93.24 A04373 02/12/2015 LUISA E SANCHEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 449.34 145673 02/05/2015 LYFORD ISD GEAR UP READY 274 93 6493 11 5 24 PAYMENT TO MEMBER D 2,273.79 A04341 02/12/2015 MAGDALENA GUZMAN ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 282.30 A04361 02/12/2015 MAGDALENA OJEDA LEARNING RESOURCE INTE 199 13 6411 00 5 99 STAFF TRAVEL 307.43 A04361 02/12/2015 MAGDALENA OJEDA STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 254.59 A04450 02/26/2015 MAGDALENA OJEDA STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 181.82 145936 02/26/2015 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 1,440.00 145749 02/12/2015 MALDONADO NURSERY AND SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP 1,395.00 A04451 02/26/2015 MANUEL ROEL PENA ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 382.66 A04439 02/26/2015 MARC DAVID GARCIA REGION ONE PURCH.COOP 199 62 6411 00 5 99 STAFF TRAVEL 1,624.58 A04346 02/12/2015 MARCO A LARA JR LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST 59.68 A04298 02/05/2015 MARCO A LARA JR ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 51.00 A04445 02/26/2015 MARCO A LARA JR CENTER FOR VIRTUAL LEAR 490 13 6411 00 5 99 STAFF TRAVEL 375.32 A04298 02/05/2015 MARCO A LARA JR ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL 27.51 A04298 02/05/2015 MARCO A LARA JR LOCAL FEE ASSESSMENT 161 62 6411 00 5 99 STAFF TRAVEL 255.25 A04282 02/05/2015 MARGARET BARRERA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 310.67 A04383 02/19/2015 MARGARET BARRERA IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 449.63 A04368 02/12/2015 MARGARET S RALEIGH CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 264.52 A04444 02/26/2015 MARGUERITE HORNEY IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL 168.05 A04401 02/19/2015 MARIA DEL CARMEN GARCIA BROWNSVILLE LOCAL BUDG 490 21 6411 00 5 99 STAFF TRAVEL 303.37 A04458 02/26/2015 MARIA DEL LOURDES SOTO LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL 30.19 A04319 02/12/2015 MARIA ELENA CORTEZ ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 239.36 A04402 02/19/2015 MARIA ELVA V GARCIA FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 64.40 A04357 02/12/2015 MARIA G NAVARRO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 419.44 A04313 02/12/2015 MARIA ROSARIO CARMONA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 317.52 A04307 02/05/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 498.03 Tuesday, April 14, 2015 Page 14 of 30
A04422 02/19/2015 MARIBEL L RODRIGUEZ FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 655.26 145921 02/26/2015 MARISA FLORES ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 A04294 02/05/2015 MARISELA GONZALEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 312.48 A04405 02/19/2015 MARISELA GONZALEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 266.80 A04303 02/05/2015 MARISELLA MERCADO ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 460.88 145953 02/26/2015 MARISOL RAMIREZ P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO 400.00 145905 02/26/2015 MARK D CHURCH INTERNAL - CIA 799 13 6291 00 5 99 CONSULTING SERVICES 7,200.00 A04463 02/26/2015 MARK WALLACE SPACE MANAGEMENT SERVI 799 51 6411 00 5 99 STAFF TRAVEL 1,268.35 145674 02/05/2015 MARKETING AND TECHNICAL PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES 1,261.75 A04320 02/12/2015 MARTIN CUELLAR FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL 171.82 A04392 02/19/2015 MARTIN CUELLAR FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL 312.06 145650 02/05/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 600.00 145825 02/19/2015 MARY ELIZABETH DE LA ROSA ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES 200.00 145965 02/26/2015 MAXIMO SALINAS III TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 200.00 A04404 02/19/2015 MAYRA GONZALEZ ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 266.00 145937 02/26/2015 MCALLEN INDEPENDENT SCHOOL DIS CURRICULUM COLLABORATI 199 13 6499 00 5 99 MISC. OPERATING COST 500.00 145675 02/05/2015 MCALLEN ISD GEAR UP READY 274 93 6493 12 5 24 PAYMENT TO MEMBER D 801.71 145750 02/12/2015 MCALLEN ISD CHILD NUTRITION - FEDERAL 241 62 6266 00 5 99 MEETING ROOMS - EXTE 75.00 145851 02/19/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 09 5 99 MISC CONTRACTED SER 751.98 145851 02/19/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 11 5 99 MISC CONTRACTED SER 1,784.67 145851 02/19/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 12,979.69 145676 02/05/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 11 5 99 MISC CONTRACTED SER 1,784.67 145851 02/19/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 10 5 99 MISC CONTRACTED SER 948.28 145676 02/05/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER 12,979.69 145676 02/05/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 09 5 99 MISC CONTRACTED SER 751.98 145676 02/05/2015 MCLEMORE BUILDING SPACE MANAGEMENT SERVI 799 51 6299 10 5 99 MISC CONTRACTED SER 948.28 A04336 02/12/2015 MELISSA GUEVARA GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 15.18 A04411 02/19/2015 MELISSA I LOPEZ GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 265.07 A04418 02/19/2015 MELISSA PENA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 159.60 145677 02/05/2015 MERCEDES ISD GEAR UP READY 274 93 6493 13 5 24 PAYMENT TO MEMBER D 1,981.52 145752 02/12/2015 MID VALLEY ACADEMY WAREHOUSE 199 00 2111 99 5 00 DUE TO CLEARING - FINA 100.00 Tuesday, April 14, 2015 Page 15 of 30
A04317 02/12/2015 MIGUEL CHUCA LEARNING RESOURCE INTE 199 13 6411 00 5 99 STAFF TRAVEL 513.00 A04434 02/26/2015 MIGUEL CHUCA LEARNING RESOURCE INTE 199 13 6411 00 5 99 STAFF TRAVEL 309.55 A04345 02/12/2015 MINERVA IBARRA ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 70.45 A04345 02/12/2015 MINERVA IBARRA ESEA TITLE I MIGRANT 212 62 6411 00 5 24 STAFF TRAVEL 281.80 145791 02/12/2015 MIRIAM TORRES ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO 140.00 145753 02/12/2015 MOAK CASEY AND ASSOCIATES INC LOCAL FEE ASSESSMENT 161 62 6291 01 5 99 CONSULTING SERVICES 7,840.45 145754 02/12/2015 MOBILE K 16 LLC BUSINESS ADMINISTRATION 199 41 6639 01 5 99 FURNITURE/EQUIP SOFT 1,625.00 145943 02/26/2015 MOBILE K 16 LLC BUSINESS ADMINISTRATION 199 41 6639 01 5 99 FURNITURE/EQUIP SOFT 2,860.00 145852 02/19/2015 MOBILE VIDEO TAPES INC GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST 2,500.00 A04376 02/12/2015 MONICA CERRILLO SUSTAITA ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL 294.00 145679 02/05/2015 MONTE ALTO ISD GEAR UP READY 274 93 6493 00 5 24 PAYMENT TO MEMBER D 15,538.46 145944 02/26/2015 MOTIVATIONS INC ECI - STATE 487 13 6411 00 5 23 STAFF TRAVEL 500.00 A04300 02/05/2015 NANCY MACIAS CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL 206.73 A04351 02/12/2015 NANCY MACIAS STAAR ONE ITEM BANK 491 13 6411 00 5 99 STAFF TRAVEL 183.18 145854 02/19/2015 NASDME NATIONAL ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL 1,125.00 A04393 02/19/2015 NICOLE A SAENZ CURRY GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 277.28 A04321 02/12/2015 NICOLE A SAENZ CURRY GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 15.18 A04291 02/05/2015 NORA GARZA STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 428.40 A04332 02/12/2015 NORA GARZA STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL 326.48 145896 02/26/2015 NORA H BONILLA TEXAS REGIONAL COL MATH 289 13 6413 14 5 24 STIPENDS - NON-EMPLO 150.00 A04385 02/19/2015 NORMA JEAN CANO ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL 530.60 A04414 02/19/2015 NORMA MCCORMICK GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 338.61 A04352 02/12/2015 NORMA MCCORMICK GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL 34.50 145756 02/12/2015 ODOM EDROY ISD WAREHOUSE 199 00 2111 99 5 00 DUE TO CLEARING - FINA 1,500.00 145945 02/26/2015 OFFICE DEPOT INC LAREDO LOCAL BUDGET 199 13 6217 00 5 99 PRINTING - EXTERNAL 357.71 145757 02/12/2015 OFFICE DEPOT INC LAREDO LOCAL BUDGET 199 13 6217 00 5 99 PRINTING - EXTERNAL 514.15 L40002 02/25/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 5 00 OTHER 327.00 L40002 02/25/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 5 00 OTHER 127.68 L40003 02/25/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 5 00 OTHER 1,377.00 L40005 02/25/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 5 00 OTHER 406.00 L40004 02/25/2015 OFFICE OF ATTORNEY GENERAL WAREHOUSE 173 00 2159 A9 5 00 OTHER 374.00 Tuesday, April 14, 2015 Page 16 of 30