check payments by check number - region one esc€¦ · check # date payee amount check payments by...

CHECK # DATE PAYEE AMOUNT

CHECK PAYMENTS BY CHECK NUMBERREGION I EDUCATION SERVICE CENTER

FROM Jan 01, 2014 TO: Jan 31, 2014

ORG/PROGRAM FUND FNC OBJ SO YR PGM REASON

010633 01/17/2014 PAYROLL CLEARING FUND 173 36,000.00WAREHOUSE 199 00 2171 73 4 00 DUE TO F GENERAL FU

030434 01/17/2014 DAVID K YOUNG 36,000.00WAREHOUSE 173 00 2159 01 4 00 OTHER

030435 01/17/2014 UNION SECURITY INSURANCE CO 84.62WAREHOUSE 173 00 2153 30 4 00 GROUP HEALTH & LIFE I

030436 01/21/2014 AFLAC 37.31WAREHOUSE 173 00 2159 25 4 00 OTHER

030437 01/24/2014 AMERICAN HERITAGE LIFE INSURAN 47.03WAREHOUSE 173 00 2153 32 4 00 GROUP HEALTH & LIFE I

030438 01/24/2014 CINDY BOUDLOCHE TRUSTEE 1,287.62WAREHOUSE 173 00 2159 F7 4 00 OTHER

030439 01/24/2014 CINDY BOUDLOCHE TRUSTEE 500.00WAREHOUSE 173 00 2159 F7 4 00 OTHER

030440 01/24/2014 CINDY BOUDLOCHE TRUSTEE 600.00WAREHOUSE 173 00 2159 F7 4 00 OTHER

030441 01/24/2014 CONSERVE 295.79WAREHOUSE 173 00 2159 06 4 00 OTHER

030442 01/24/2014 OFFICE OF ATTORNEY GENERAL 1,377.00WAREHOUSE 173 00 2159 A9 4 00 OTHER

030443 01/24/2014 OFFICE OF ATTORNEY GENERAL 1,048.93WAREHOUSE 173 00 2159 A9 4 00 OTHER

030444 01/24/2014 OFFICE OF ATTORNEY GENERAL 780.00WAREHOUSE 173 00 2159 A9 4 00 OTHER

030445 01/24/2014 STATE OF MICHIGAN 197.19WAREHOUSE 173 00 2159 04 4 00 OTHER

030446 01/24/2014 TEXAS TOMORROW FUND 264.00WAREHOUSE 173 00 2159 03 4 00 OTHER

030447 01/24/2014 AFLAC 3,707.43WAREHOUSE 173 00 2153 25 4 00 GROUP HEALTH & LIFE I

030448 01/24/2014 AFLAC 879.08WAREHOUSE 173 00 2153 25 4 00 GROUP HEALTH & LIFE I

030449 01/24/2014 AFLAC 134.40WAREHOUSE 173 00 2159 25 4 00 OTHER



030452 01/24/2014 COLONIAL LIFE 56.85WAREHOUSE 173 00 2153 26 4 00 GROUP HEALTH & LIFE I

030453 01/24/2014 DAVID K YOUNG 150.00WAREHOUSE 173 00 2159 34 4 00 OTHER








030461 01/24/2014 DAVID K YOUNG 5,690.54WAREHOUSE 173 00 2153 36 4 00 GROUP HEALTH & LIFE I



Wednesday, February 19, 2014 of 28



FROM Jan 01, 2014 TO: Jan 31, 2014



030465 01/24/2014 DAVID K YOUNG 1,000.00WAREHOUSE 173 00 2159 D8 4 00 OTHER






030471 01/24/2014 EDINBURG TEACHERS CREDIT UNION 12,780.00WAREHOUSE 173 00 2154 00 4 00 CREDIT UNION

030472 01/24/2014 FORT DEARBORN LIFE INSURANCE 789.00WAREHOUSE 173 00 2153 60 4 00 GROUP HEALTH & LIFE I

030473 01/24/2014 FORT DEARBORN LIFE INSURANCE 4,784.66WAREHOUSE 173 00 2153 61 4 00 GROUP HEALTH & LIFE I

030474 01/24/2014 GENWORTH LIFE INSURANCE COMPA 422.50WAREHOUSE 173 00 2159 28 4 00 OTHER

030475 01/24/2014 INDEPENDENT EYE CARE 180.00WAREHOUSE 173 00 2159 81 4 00 OTHER




030479 01/24/2014 INDEPENDENT EYE CARE 1,220.00WAREHOUSE 173 00 2159 81 4 00 OTHER



030482 01/24/2014 INDEPENDENT EYE CARE 1,296.00WAREHOUSE 173 00 2159 81 4 00 OTHER

030483 01/24/2014 PRE-PAID LEGAL SERVICES, INC 824.00WAREHOUSE 173 00 2159 06 4 00 OTHER

030484 01/24/2014 STANDARD INSURANCE COMPANY 2,937.44WAREHOUSE 173 00 2159 90 4 00 OTHER



030487 01/24/2014 STANDARD INSURANCE COMPANY 224.17WAREHOUSE 173 00 2159 93 4 00 OTHER

030488 01/24/2014 TEXAS STATE TEACHERS 79.50WAREHOUSE 173 00 2159 A4 4 00 OTHER

030489 01/24/2014 UNION SECURITY INSURANCE CO 2,577.96WAREHOUSE 173 00 2153 75 4 00 GROUP HEALTH & LIFE I




030493 01/24/2014 UNITED WAY 651.00WAREHOUSE 173 00 2159 02 4 00 OTHER

030494 01/24/2014 UNITED WAY OF LAREDO, INC 85.00WAREHOUSE 173 00 2159 A2 4 00 OTHER




FROM Jan 01, 2014 TO: Jan 31, 2014


140462 01/09/2014 AMBUTECH 446.95IDEA-B DISCRETIONARY 226 11 6399 06 4 23 GENERAL SUPPLIES

140463 01/09/2014 APPLE COMPUTER INC 19,160.00TX REGIONAL COLL SCIENC 289 13 6399 13 4 24 GENERAL SUPPLIES

140464 01/09/2014 MARLEEN ARAIZA 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140465 01/09/2014 AUTISM SERVICE CENTER OF SA 4,100.00IDEA-B DISCRETIONARY 226 13 6291 01 4 23 CONSULTING SERVICES

140466 01/09/2014 BIA ACQUISITION LTD 550.00IDEA-B DISCRETIONARY 226 13 6266 01 4 23 MEETING ROOMS - EXTE

140466 01/09/2014 BIA ACQUISITION LTD 77.44SCHOOL IMPROVE.LOCAL 199 13 6499 04 4 99 MISC. OPERATING COST

140466 01/09/2014 BIA ACQUISITION LTD 88.56IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140467 01/09/2014 BUFFALO BUSINESS PRODUCTS LLC 2,653.03ESEA TITLE I MIGRANT 212 13 6399 00 4 24 GENERAL SUPPLIES

140468 01/09/2014 CALMAC SUITES LTD 374.96LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

140469 01/09/2014 CDW GOVERNMENT INC 11,980.00MEDIA 162 12 6395 00 4 99 EQUIPMENT UNDER $500

140469 01/09/2014 CDW GOVERNMENT INC 320.56FEDERAL ADULT ED. 220 11 6395 00 4 24 EQUIPMENT UNDER $500

140470 01/09/2014 JOANNA CENA 140.00ECI - RESPITE 429 61 6413 00 4 23 STIPENDS - NON-EMPLO

140471 01/09/2014 COASTAL DELI INC 369.00SCHOOL IMPROVE.LOCAL 199 13 6499 04 4 99 MISC. OPERATING COST

140472 01/09/2014 EUNIS M CORDOVA 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140473 01/09/2014 MARIA ALICIA CUELLAR 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140474 01/09/2014 DAVILA AND ASSOCIATES INC 375.00IDEA-B DISCRETIONARY 226 13 6291 01 4 23 CONSULTING SERVICES

140475 01/09/2014 PAMELA J DAWSON 144.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140476 01/09/2014 DE LAGE LANDEN FINANCIAL 5,618.21DATA PROCESSING/LOCAL 163 71 6512 00 4 99 CAPITAL LEASE PRINCIP

140477 01/09/2014 DONNA ISD 46,342.80ESCONETT FUND 166 00 5769 00 4 00 MISC REVENUE FROM IN

140478 01/09/2014 EAN HOLDINGS LLC 123.33BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 148.00STATE SUPPORT VI 385 13 6411 13 4 23 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 235.33SCHOOL IMPROVE.LOCAL 199 62 6411 00 4 99 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 234.00ESEA TITLE I MIGRANT 212 21 6411 00 4 24 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 262.68IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 319.89GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

140478 01/09/2014 EAN HOLDINGS LLC 492.46LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

140479 01/09/2014 CITY OF EDINBURG 2,887.29SPACE MANAGEMENT SERVI 799 51 6255 00 4 99 WATER

140480 01/09/2014 EXPRESS CRUISE AND TOURS 238.30GIFTED AND TALENTED 199 13 6411 00 4 99 STAFF TRAVEL

140481 01/09/2014 SULEMA FLORES 400.00COMPREHENSIVE HEALTH 199 13 6291 00 4 99 CONSULTING SERVICES

140482 01/09/2014 GARRATT CALLAHAN COMPANY 451.00SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140483 01/09/2014 PAMELA J GARRETT 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO




FROM Jan 01, 2014 TO: Jan 31, 2014


140484 01/09/2014 RUTH S GARRETT 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140485 01/09/2014 ALBERTO GARZA 125.00GEAR UP READY 274 13 6413 00 4 24 STIPENDS - NON-EMPLO

140486 01/09/2014 GATEWAY PRINTING AND OFFICE 74.92STAAR ONE ITEM BANK 491 13 6399 00 4 99 GENERAL SUPPLIES

140486 01/09/2014 GATEWAY PRINTING AND OFFICE 156.72LEARNING RESOURCE INTE 199 13 6399 00 4 99 GENERAL SUPPLIES

140487 01/09/2014 DIANA GONZALEZ 17.12CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

140488 01/09/2014 H E BUTT GROCERY CO 16.83LAREDO LOCAL BUDGET 199 13 6499 00 4 99 MISC. OPERATING COST

140488 01/09/2014 H E BUTT GROCERY CO 120.26STATE ESC - EXECUTIVE DIR 490 62 6499 00 4 99 MISC. OPERATING COST

140488 01/09/2014 H E BUTT GROCERY CO 211.14INTERNAL - CIA 799 13 6499 00 4 99 MISC. OPERATING COST

140488 01/09/2014 H E BUTT GROCERY CO 185.04LOCAL FEE ASSESSMENT 161 62 6499 04 4 99 MISC. OPERATING COST

140488 01/09/2014 H E BUTT GROCERY CO 55.89SCHOOL IMPROVE.LOCAL 199 62 6499 00 4 99 MISC. OPERATING COST

140488 01/09/2014 H E BUTT GROCERY CO 27.08GEAR UP READY 274 61 6399 00 4 24 GENERAL SUPPLIES

140488 01/09/2014 H E BUTT GROCERY CO 14.27LAREDO LOCAL BUDGET 199 13 6399 00 4 99 GENERAL SUPPLIES

140489 01/09/2014 HARLINGEN INVESMENTS 272.85GEAR UP READY 274 13 6419 00 4 24 TRAVEL & SUBSISTANCE

140489 01/09/2014 HARLINGEN INVESMENTS 454.75GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

140489 01/09/2014 HARLINGEN INVESMENTS 363.80BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

140490 01/09/2014 CYNTHIA D HINOJOSA 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140491 01/09/2014 WILLIAM HUGHES 150.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140492 01/09/2014 INSIGHT PUBLIC SECTOR INC 2,941.12ESCONETT FUND 166 53 6399 00 4 99 GENERAL SUPPLIES

140492 01/09/2014 INSIGHT PUBLIC SECTOR INC 1,347.64ESCONETT FUND 166 53 6249 00 4 99 CONTRACTED MAINT & R

140493 01/09/2014 CITY OF LAREDO UTILITIES 91.51SPACE MANAGEMENT SERVI 799 51 6255 09 4 99 WATER

140494 01/09/2014 LMREC CDO I REO V INC 1,239.30ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140494 01/09/2014 LMREC CDO I REO V INC 150.45ESEA TITLE I MIGRANT 212 21 6411 00 4 24 STAFF TRAVEL

140495 01/09/2014 MARGARITA CALDERON & ASSOC INC 40,000.00BILINGUAL CONSORTIUM 199 13 6291 00 4 99 CONSULTING SERVICES

140496 01/09/2014 MELANIE MCGRATH 1,176.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140497 01/09/2014 JOSEPH W MEZHER 1,500.00PERSONNEL SERVICES CO- 199 62 6291 00 4 99 CONSULTING SERVICES

140498 01/09/2014 SUSAN A MOODY 4,688.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140499 01/09/2014 RANDY OLIVAN 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140500 01/09/2014 ONEOK INC 193.33SPACE MANAGEMENT SERVI 799 51 6258 10 4 99 GAS

140501 01/09/2014 OTSO INC 120.00SPACE MANAGEMENT SERVI 799 51 6299 10 4 99 MISC CONTRACTED SER

140502 01/09/2014 WILLIAM H PARRY 5,500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 4 99 CONSULTING SERVICES

140503 01/09/2014 NAYDA PEREZ 500.00P.A.C.E. 199 00 5729 00 4 00 LOCAL REV SERVICES O




FROM Jan 01, 2014 TO: Jan 31, 2014


140504 01/09/2014 RGV PIZZA HUT LLC 82.21GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST

140505 01/09/2014 BELIA RAMIREZ 150.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140510 01/09/2014 REGION ONE ESC 60.00ECI - STATE 487 21 6239 00 4 23 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 131.56GIFTED AND TALENTED 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 1,565.00BILINGUAL CONSORTIUM 199 13 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 1,551.28 ILP3 (INTERGRADED LEAD P 182 62 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 529.40BUSINESS ADMINISTRATION 199 41 6239 06 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 434.46BILINGUAL CONSORTIUM 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 883.46IDEA-B DISCRETIONARY 226 13 6239 01 4 23 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 995.50SCHOOL IMPROVE.LOCAL 199 62 6499 00 4 99 MISC. OPERATING COST

140510 01/09/2014 REGION ONE ESC 9.60CURRICULUM COLLABORATI 199 11 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 525.00IDEA-B PRESCHOOL 225 13 6268 00 4 23 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 4,950.00IDEA-B DISCRETIONARY 226 13 6268 01 4 23 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 1,035.00INTERNAL - CIA 799 13 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 193.96TEXAS REGIONAL COL MATH 289 13 6239 12 4 24 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 500.00BUS DRIVER TRAINING 165 53 6238 00 4 99 ESC-DATA PROC./TECH.

140510 01/09/2014 REGION ONE ESC 525.00TLI ESC COLLABORATIVE 289 13 6268 00 3 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 850.00IDEA-B DISCRETIONARY 226 13 6268 06 4 23 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 1,051.50EXECUTIVE SERVICE-STATE 102 41 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 1,005.00SCHOOL IMPROVE.LOCAL 199 13 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 45.00LEARNING RESOURCE INTE 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 225.00STAAR ONE ITEM BANK 491 13 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 200.00CHILD NUTRITION - FEDERAL 241 62 6268 20 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 438.02SCHOOL IMPROVE.LOCAL 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 204.70IDEA-B PRESCHOOL 225 13 6239 00 4 23 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 1,425.00COMPREHENSIVE HEALTH 199 13 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 275.00TECHNOLOGY - EXTERNAL 199 53 6268 00 4 99 MEETING ROOMS INTER


140510 01/09/2014 REGION ONE ESC 1,125.00TX REGIONAL COLL SCIENC 289 13 6268 12 4 24 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 1,085.00P.A.C.E. 199 62 6268 00 4 99 MEETING ROOMS INTER

140510 01/09/2014 REGION ONE ESC 31.20T-STEM TITLE III 273 13 6499 00 4 99 MISC. OPERATING COST




FROM Jan 01, 2014 TO: Jan 31, 2014


140510 01/09/2014 REGION ONE ESC 1,215.86TLI ESC COLLABORATIVE 289 13 6239 00 3 99 ESC-PRINTING/GRAPHIC

140510 01/09/2014 REGION ONE ESC 358.80CHILD NUTRITION - FEDERAL 241 62 6239 20 4 99 ESC-PRINTING/GRAPHIC


140511 01/09/2014 EDUCATION SERVICE CENTER 7,500.00TECHNOLOGY INTERNAL 754 53 6235 00 4 99 ESC REGION 2-20 SERVI

140511 01/09/2014 EDUCATION SERVICE CENTER 450.00GIFTED AND TALENTED 199 13 6235 00 4 99 ESC REGION 2-20 SERVI

140512 01/09/2014 REYNA ENTERPRISES INC 1,589.00DATA PROCESSING/LOCAL 163 53 6395 00 4 99 EQUIPMENT UNDER $500

140513 01/09/2014 RICOH USA INC 594.50PRINT SHOP 752 51 6269 00 4 99 RENTALS/OPER.LEASING

140514 01/09/2014 LETICIA RINCON 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140515 01/09/2014 DORA E ROBLES 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140516 01/09/2014 MARITZA RODRIGUEZ 150.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140517 01/09/2014 SAULTER THERAPY SERVICES INC 782.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140518 01/09/2014 CHERYL SAWYER 1,000.00COMPREHENSIVE HEALTH 199 13 6291 00 4 99 CONSULTING SERVICES

140519 01/09/2014 SCHOOL HEALTH CORPORATION 2,557.00IDEA-B DISCRETIONARY 226 13 6329 01 4 23 READING MATERIALS

140520 01/09/2014 SERVICE AMERICA CORPORATION 2,638.24 ILP3 (INTERGRADED LEAD P 182 62 6499 00 4 99 MISC. OPERATING COST

140521 01/09/2014 AMY HERMANSEN 810.00EXECUTIVE SERVICES LOCA 199 41 6291 00 4 99 CONSULTING SERVICES

140522 01/09/2014 SIGN LANGUAGE INTERPRETERS LLC 831.25FEDERAL ADULT ED. 220 11 6299 00 4 24 MISC CONTRACTED SER

140523 01/09/2014 SMARTCOM TELEPHONE LLC 3,953.22ESCONETT FUND 166 53 6256 00 4 99 TELEPHONE

140524 01/09/2014 SODEXO SERVICES OF TEXAS LLP 112.00CURRICULUM COLLABORATI 199 13 6499 14 4 99 MISC. OPERATING COST

140524 01/09/2014 SODEXO SERVICES OF TEXAS LLP 1,104.28GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST

140525 01/09/2014 JOSE LUIS GUEVARA & CARLOS 2,482.00GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST

140526 01/09/2014 TEXAS COUNCIL ADMINISTRATORS 830.00IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140527 01/09/2014 TIME WARNER CABLE INC 7,820.03ESCONETT FUND 166 53 6256 00 4 99 TELEPHONE

140528 01/09/2014 JESSICA R TORRES 1,427.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140529 01/09/2014 THE UNIVERSITY OF TEXAS 2,500.00T-STEM TITLE III 273 13 6399 00 4 99 GENERAL SUPPLIES

140530 01/09/2014 THE UNIVERSITY OF TEXAS AT 24,443.02GEAR UP - LOCAL 199 13 6221 02 4 24 STAFF TUITION/HIGHER

140531 01/09/2014 VALERO MARKETING AND 61.46ESCONETT FUND 166 53 6311 00 4 99 VEHICLE FUELS

140531 01/09/2014 VALERO MARKETING AND 23.81SPACE MANAGEMENT SERVI 799 51 6311 00 4 99 VEHICLE FUELS

140532 01/09/2014 VTX COMMUNICATIONS LLC 1,922.71ESCONETT FUND 166 53 6256 00 4 99 TELEPHONE

140533 01/09/2014 THE WATER STORE 16.50STATE ADULT ED. 381 11 6499 00 4 24 MISC. OPERATING COST

140533 01/09/2014 THE WATER STORE 37.50STATE ADULT ED. 381 51 6269 00 4 24 RENTALS/OPER.LEASING

140534 01/09/2014 WESTERN BRW PAPER 19,395.60PRINT SHOP 752 51 6399 00 4 99 GENERAL SUPPLIES




FROM Jan 01, 2014 TO: Jan 31, 2014


140535 01/09/2014 XEROX CORPORATION 337.88STATE ADULT ED. 381 51 6269 00 4 24 RENTALS/OPER.LEASING

140536 01/16/2014 MELISSA LAUREN ALEJANDRO 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140537 01/16/2014 KAREN L ALEXANDER 750.00CTE LEADERSHIP 244 13 6291 00 4 22 CONSULTING SERVICES

140538 01/16/2014 GABRIEL ALMAZAN JR 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140539 01/16/2014 AMERICAN COMMODITY 175.00CHILD NUTRITION CO-OP 199 62 6495 00 4 99 DUES

140540 01/16/2014 APPLE COMPUTER INC 16,765.00TEXAS REGIONAL COL MATH 289 13 6399 23 4 24 GENERAL SUPPLIES

140540 01/16/2014 APPLE COMPUTER INC 6,301.00LEARNING RESOURCE INTE 199 13 6395 00 4 99 EQUIPMENT UNDER $500

140541 01/16/2014 SUSANA M ARREDONDO 100.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140542 01/16/2014 AT AND T 895.44ESCONETT FUND 166 53 6256 00 4 99 TELEPHONE

140543 01/16/2014 AT AND T 1,010.44ESCONETT FUND 166 53 6256 00 4 99 TELEPHONE

140544 01/16/2014 BARNES AND NOBLE INC 4,569.75CURRICULUM COLLABORATI 199 13 6399 00 4 99 GENERAL SUPPLIES

140544 01/16/2014 BARNES AND NOBLE INC 1,118.40REG.ONE/ZAPATA CISD CHP 490 13 6399 00 4 99 GENERAL SUPPLIES

140545 01/16/2014 MARTA ALICIA BARREIRO 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140546 01/16/2014 JOSE BERMEA JR 400.00SPACE MANAGEMENT SERVI 799 51 6299 10 4 99 MISC CONTRACTED SER

140546 01/16/2014 JOSE BERMEA JR 1,500.00SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140547 01/16/2014 KHALEDA P BHATTI 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140548 01/16/2014 NORA HILDA BONILLA 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140549 01/16/2014 BROWNSVILLE PUBLIC UTILITIES 562.74SPACE MANAGEMENT SERVI 799 51 6257 10 4 99 ELECTRICITY

140549 01/16/2014 BROWNSVILLE PUBLIC UTILITIES 263.69SPACE MANAGEMENT SERVI 799 51 6255 10 4 99 WATER

140550 01/16/2014 CONSOLIDATED ELECTRICAL 111.42SPACE MANAGEMENT SERVI 799 51 6246 00 4 99 BUILDING/GROUNDS UP

140551 01/16/2014 CANON FINANCIAL SERVICES INC 319.03EXECUTIVE SERVICE-STATE 102 41 6269 00 4 99 RENTALS/OPER.LEASING

140551 01/16/2014 CANON FINANCIAL SERVICES INC 227.89BUSINESS ADMINISTRATION 199 41 6269 00 4 99 RENTALS/OPER.LEASING

140551 01/16/2014 CANON FINANCIAL SERVICES INC 193.10P.A.C.E. 199 62 6269 00 4 99 RENTALS/OPER.LEASING

140551 01/16/2014 CANON FINANCIAL SERVICES INC 257.67TECHNOLOGY INTERNAL 754 53 6269 00 4 99 RENTALS/OPER.LEASING

140551 01/16/2014 CANON FINANCIAL SERVICES INC 212.19GEAR UP READY 274 13 6269 00 4 24 RENTALS/OPER.LEASING

140551 01/16/2014 CANON FINANCIAL SERVICES INC 193.10SCHOOL IMPROVE.LOCAL 199 13 6269 00 4 99 RENTALS/OPER.LEASING

140552 01/16/2014 CARLISLE INSURANCE AGENCY INC 500.00SPACE MANAGEMENT SERVI 799 51 6245 00 4 99 VEHICLE MAINT./REPAIR

140553 01/16/2014 ADRIAN CASTILLO 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140554 01/16/2014 LAURA A CAVAZOS 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140555 01/16/2014 CDW GOVERNMENT INC 185.52IDEA-B DISCRETIONARY 226 13 6399 01 4 23 GENERAL SUPPLIES

140556 01/16/2014 ROBERTO A CEDILLO 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO




FROM Jan 01, 2014 TO: Jan 31, 2014


140557 01/16/2014 CLAIM MD INC 99.95ECI - STATE 487 21 6299 00 4 23 MISC CONTRACTED SER

140558 01/16/2014 CLAMPITT PAPER CO 330.63PRINT SHOP 752 51 6399 00 4 99 GENERAL SUPPLIES

140559 01/16/2014 COASTAL DELI INC 2,306.50GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST

140560 01/16/2014 ARGELIA COLBY 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140561 01/16/2014 GIANNA COLSON 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140562 01/16/2014 ARACELI COMPEAN CANTU 100.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140563 01/16/2014 COPYPLUS LLC 357.36IDEA-B DISCRETIONARY 226 13 6399 01 4 23 GENERAL SUPPLIES

140563 01/16/2014 COPYPLUS LLC 338.75GEAR UP READY 274 13 6399 00 4 24 GENERAL SUPPLIES

140564 01/16/2014 CULLIGAN WATER OF RGV 42.50SPACE MANAGEMENT SERVI 799 51 6269 00 4 99 RENTALS/OPER.LEASING

140565 01/16/2014 PEDRO DANGALLO 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140566 01/16/2014 DATA MANAGEMENT INC 3,480.00DATA PROCESSING/LOCAL 163 53 6399 00 4 99 GENERAL SUPPLIES

140567 01/16/2014 DAVILA AND ASSOCIATES INC 512.50GEAR UP READY 274 61 6291 00 4 24 CONSULTING SERVICES

140568 01/16/2014 FELIBERTO DE ANDA JR 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140569 01/16/2014 JOSE ANGEL DE LA ROSA 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140570 01/16/2014 MIGUEL DE LOS SANTOS 3,000.00LOCAL FEE ASSESSMENT 161 62 6413 00 4 99 STIPENDS - NON-EMPLO

140571 01/16/2014 DELL MARKETING LP 290.64SCHOOL IMPROVE.LOCAL 199 13 6399 00 4 99 GENERAL SUPPLIES

140572 01/16/2014 DON JOHNSTON INC 497.12IDEA-B DISCRETIONARY 226 13 6399 01 4 23 GENERAL SUPPLIES



140573 01/16/2014 EAN HOLDINGS LLC 172.68BUSINESS ADMINISTRATION 199 41 6411 00 4 99 STAFF TRAVEL

140574 01/16/2014 EDUCATION SERVICE CENTER 4,937.10DATA PROCESSING/LOCAL 163 53 6216 00 4 99 DATA PROCESSING NAL

140575 01/16/2014 AUDRY ZELENE ELIZONDO 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140576 01/16/2014 ERIC JOSEPH ENRIQUEZ 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140577 01/16/2014 EVALUATION GRANTS AND TRAINING 3,085.00T-STEM TITLE III 273 13 6291 04 4 99 CONSULTING SERVICES

140577 01/16/2014 EVALUATION GRANTS AND TRAINING 15,000.00SLC-CCCC 288 13 6291 06 4 24 CONSULTING SERVICES

140577 01/16/2014 EVALUATION GRANTS AND TRAINING 18,333.00GEAR UP READY 274 13 6291 00 4 24 CONSULTING SERVICES

140578 01/16/2014 EXPRESS CRUISE AND TOURS 25.00GIFTED AND TALENTED 199 13 6411 00 4 99 STAFF TRAVEL

140578 01/16/2014 EXPRESS CRUISE AND TOURS 99.00IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140579 01/16/2014 EXPRESS BOOKSELLERS LLC 1,048.00 ILP3 (INTERGRADED LEAD P 182 62 6399 00 4 99 GENERAL SUPPLIES

140580 01/16/2014 FARMER BROTHERS CO 2,093.63MEETING ROOMS 799 51 6499 00 4 99 MISC. OPERATING COST

140581 01/16/2014 FEDEX 112.30ECI - STATE 487 21 6497 00 4 23 COURIER SERVICES




FROM Jan 01, 2014 TO: Jan 31, 2014


140581 01/16/2014 FEDEX 13.45TECHNOLOGY - EXTERNAL 199 53 6497 00 4 99 COURIER SERVICES

140581 01/16/2014 FEDEX 14.20GEAR UP READY 274 13 6497 00 4 24 COURIER SERVICES

140581 01/16/2014 FEDEX 25.70BUSINESS ADMINISTRATION 199 41 6497 00 4 99 COURIER SERVICES

140581 01/16/2014 FEDEX 5.45IDEA-B DISCRETIONARY 226 13 6497 01 4 23 COURIER SERVICES

140582 01/16/2014 ELVIA FLORES 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140583 01/16/2014 GARRATT CALLAHAN COMPANY 451.00SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140584 01/16/2014 ANA LIDIA GARZA 140.00ECI - RESPITE 429 61 6413 00 4 23 STIPENDS - NON-EMPLO

140585 01/16/2014 MELISSA GARZA 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140586 01/16/2014 ELIEZAR GARZA 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140587 01/16/2014 GAMALIEL GARCES GARZA 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140588 01/16/2014 GATEWAY PRINTING AND OFFICE 139.50PRINT SHOP 752 51 6399 00 4 99 GENERAL SUPPLIES

140589 01/16/2014 GEAR UP FOR EXCELLENCE LLC 20,000.00GEAR UP READY 274 13 6291 00 4 24 CONSULTING SERVICES

140590 01/16/2014 VERONICA GONZALEZ 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140591 01/16/2014 GROWING GOOD KIDS INC 2,500.00GIFTED AND TALENTED 199 13 6291 00 4 99 CONSULTING SERVICES

140592 01/16/2014 ANABEL GUERRA 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140593 01/16/2014 GULF COAST PAPER CO INC 255.28SPACE MANAGEMENT SERVI 799 51 6317 10 4 99 JANITORIAL SUPPLIES

140593 01/16/2014 GULF COAST PAPER CO INC 1,472.44SPACE MANAGEMENT SERVI 799 51 6317 00 4 99 JANITORIAL SUPPLIES

140594 01/16/2014 VICTOR GUTIERREZ JR 100.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140595 01/16/2014 MARCELO GUZMAN 160.00SPACE MANAGEMENT SERVI 799 51 6246 09 4 99 BUILDING/GROUNDS UP

140596 01/16/2014 H E BUTT GROCERY CO 128.83BILINGUAL CONSORTIUM 199 13 6499 00 4 99 MISC. OPERATING COST

140596 01/16/2014 H E BUTT GROCERY CO 76.58CURRICULUM COLLABORATI 199 13 6499 00 4 99 MISC. OPERATING COST

140596 01/16/2014 H E BUTT GROCERY CO 187.85GIFTED AND TALENTED 199 13 6499 00 4 99 MISC. OPERATING COST

140597 01/16/2014 AMY HARRISON 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140598 01/16/2014 GLORIA E HERNANDEZ 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140599 01/16/2014 HOLIDAY INN MARKET SQUARE 94.14SCHOOL IMPROVE.LOCAL 199 62 6411 00 4 99 STAFF TRAVEL

140600 01/16/2014 GREENWAY PLAZA HOSPITALITY INC 79.00BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL



140603 01/16/2014 THE HOME DEPOT 330.34SPACE MANAGEMENT SERVI 799 51 6246 00 4 99 BUILDING/GROUNDS UP

140604 01/16/2014 DAWN MARBURGER HOPPER 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140605 01/16/2014 MICHAEL T HORN 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO




FROM Jan 01, 2014 TO: Jan 31, 2014


140606 01/16/2014 RICKI LYNN JOHNSON 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140607 01/16/2014 SHARON E KAISER 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140608 01/16/2014 FRANCISCO LARA JR 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140609 01/16/2014 LAREDO MORNING TIMES 319.30REGION ONE PURCH.COOP 199 62 6498 00 4 99 BID NOTICES

140610 01/16/2014 SHIRLEY LEBRON 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140611 01/16/2014 ELIZA LOPEZ 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140612 01/16/2014 MARTHA LOPEZ ROMERO 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140613 01/16/2014 NANCY J LOUGHEED 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140614 01/16/2014 JOAQUIN LUNA JR 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140615 01/16/2014 MALDONADO NURSERY AND 1,277.00SPACE MANAGEMENT SERVI 799 51 6246 00 4 99 BUILDING/GROUNDS UP

140616 01/16/2014 GISELLE MARTINEZ 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140617 01/16/2014 SOFIA G MARTINEZ 891.30GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST


140619 01/16/2014 MCLEMORE BUILDING 890.01SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140620 01/16/2014 ELEAZAR VELARDE MEJIA 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140621 01/16/2014 HORTENCIA GONZALEZ 425.00BOARD OF DIRECTORS 199 41 6499 01 4 99 MISC. OPERATING COST

140622 01/16/2014 SYLVIA MIGONI 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140623 01/16/2014 MOAK CASEY AND ASSOCIATES INC 5,926.54LOCAL FEE ASSESSMENT 161 62 6291 00 4 99 CONSULTING SERVICES

140623 01/16/2014 MOAK CASEY AND ASSOCIATES INC 2,402.84LOCAL FEE ASSESSMENT 161 62 6291 01 4 99 CONSULTING SERVICES

140624 01/16/2014 MOBILE K 16 LLC 1,469.00TECHNOLOGY - EXTERNAL 199 53 6399 00 4 99 GENERAL SUPPLIES

140625 01/16/2014 MOBILE VIDEO TAPES INC 2,500.00GEAR UP READY 274 13 6499 00 4 24 MISC. OPERATING COST

140626 01/16/2014 MARIA PATRICIA MON 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO


140628 01/16/2014 JESSICA NICOLE MOORE 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140629 01/16/2014 RUDY MORALES 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140630 01/16/2014 ROSALINDA MORENO 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140631 01/16/2014 CHRISTINA OCHOA 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140632 01/16/2014 ONEOK INC 438.52SPACE MANAGEMENT SERVI 799 51 6258 00 4 99 GAS

140633 01/16/2014 GALILEA L OZUNA 72.75DATA PROCESSING/LOCAL 163 53 6499 00 4 99 MISC. OPERATING COST

140633 01/16/2014 GALILEA L OZUNA 629.00STATE ESC - EXECUTIVE DIR 490 62 6499 00 4 99 MISC. OPERATING COST

140634 01/16/2014 ROLANDO PENA 1,500.00LOCAL FEE ASSESSMENT 161 62 6413 00 4 99 STIPENDS - NON-EMPLO




FROM Jan 01, 2014 TO: Jan 31, 2014


140635 01/16/2014 ANDREW PEREZ 60.00SPACE MANAGEMENT SERVI 799 51 6246 10 4 99 BUILDING/GROUNDS UP

140636 01/16/2014 KRISTEN RAE PHILLIPS 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140637 01/16/2014 POSITIVE PROMOTIONS INC 595.00PERSONNEL SERVICES CO- 199 62 6294 10 4 99 PROMOTIONAL SERVICE

140638 01/16/2014 ROSALBA RAMOS 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO


140642 01/16/2014 REGION ONE ESC 873.82BILINGUAL CONSORTIUM 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 48.26CURRICULUM COLLABORATI 199 13 6237 00 4 99 ESC-POSTAGE


140642 01/16/2014 REGION ONE ESC 77.39ESEA TITLE I MIGRANT 212 13 6237 00 4 24 ESC-POSTAGE

140642 01/16/2014 REGION ONE ESC 1,463.82ESEA TITLE I MIGRANT 212 13 6239 00 4 24 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 50.00GEAR UP READY 274 13 6499 00 4 24 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 10.00ESEA TITLE I MIGRANT 212 13 6499 00 4 24 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 80.00CURRICULUM COLLABORATI 199 13 6499 00 4 99 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 1,125.00GIFTED AND TALENTED 199 13 6268 00 4 99 MEETING ROOMS INTER



140642 01/16/2014 REGION ONE ESC 1,725.00STATE PD RESOURCES 199 13 6268 00 4 99 MEETING ROOMS INTER

140642 01/16/2014 REGION ONE ESC 360.00CTE LEADERSHIP 244 13 6268 00 4 22 MEETING ROOMS INTER

140642 01/16/2014 REGION ONE ESC 90.00P.A.C.E. 199 62 6239 00 4 99 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 1,150.00IDEA-B DISCRETIONARY 226 13 6268 01 4 23 MEETING ROOMS INTER


140642 01/16/2014 REGION ONE ESC 575.00CTE LEADERSHIP 244 13 6268 00 4 22 MEETING ROOMS INTER



140642 01/16/2014 REGION ONE ESC 1,775.00CURRICULUM COLLABORATI 199 13 6268 00 4 99 MEETING ROOMS INTER


140642 01/16/2014 REGION ONE ESC 136.00LAREDO LOCAL BUDGET 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 193.41ECI - STATE 487 21 6237 00 4 23 ESC-POSTAGE


140642 01/16/2014 REGION ONE ESC 10.00IDEA-B DISCRETIONARY 226 13 6499 01 4 23 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 1,807.47GEAR UP READY 274 13 6239 00 4 24 ESC-PRINTING/GRAPHIC




FROM Jan 01, 2014 TO: Jan 31, 2014


140642 01/16/2014 REGION ONE ESC 202.16IDEA-B DISCRETIONARY 226 13 6237 01 4 23 ESC-POSTAGE

140642 01/16/2014 REGION ONE ESC 198.54GEAR UP READY 274 13 6237 00 4 24 ESC-POSTAGE

140642 01/16/2014 REGION ONE ESC 136.39FEDERAL ADULT ED. 220 11 6499 00 4 24 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 950.00GEAR UP READY 274 13 6268 00 4 24 MEETING ROOMS INTER

140642 01/16/2014 REGION ONE ESC 1.44P.A.C.E. 199 62 6237 00 4 99 ESC-POSTAGE

140642 01/16/2014 REGION ONE ESC 190.00CATE - NON-TRD 244 13 6268 00 4 22 MEETING ROOMS INTER

140642 01/16/2014 REGION ONE ESC 168.82GIFTED AND TALENTED 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 1,659.43STATE PD RESOURCES 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140642 01/16/2014 REGION ONE ESC 20.00P.A.C.E. 199 62 6499 00 4 99 MISC. OPERATING COST

140642 01/16/2014 REGION ONE ESC 11.43EXECUTIVE SERVICES LOCA 199 41 6237 00 4 99 ESC-POSTAGE

140642 01/16/2014 REGION ONE ESC 225.00ESEA TITLE I MIGRANT 212 13 6268 00 4 24 MEETING ROOMS INTER

140643 01/16/2014 JOSEPH S RENZULLI 15,000.00INTERNAL - CIA 799 13 6291 00 4 99 CONSULTING SERVICES

140644 01/16/2014 MIREYA REYES 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140645 01/16/2014 LINDA L REYNA 1,104.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140646 01/16/2014 RICOH USA INC 3,829.84PRINT SHOP 752 51 6269 00 4 99 RENTALS/OPER.LEASING

140647 01/16/2014 RIO GRANDE VALLEY TEXAS ASSOC 125.00BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL



140650 01/16/2014 ALONSO RODRIGUEZ JR 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140651 01/16/2014 REX ROMEROS 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140652 01/16/2014 HERMELINDA H ROMEROS 2,240.49LOCAL FEE ASSESSMENT 161 62 6291 03 4 99 CONSULTING SERVICES

140653 01/16/2014 SAN MARTIN DE PORRES PARISH 300.00LAREDO LOCAL BUDGET 199 13 6266 00 4 99 MEETING ROOMS - EXTE

140654 01/16/2014 MARTINA M SANTANA 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140655 01/16/2014 SAULTER THERAPY SERVICES INC 1,558.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140656 01/16/2014 SCHNEIDER ELECTRIC BUILDINGS 6,420.22SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140657 01/16/2014 SHI GOVERNMENT SOLUTIONS 456.60ECI - STATE 487 21 6399 00 4 23 GENERAL SUPPLIES

140658 01/16/2014 SMARTCOM TELEPHONE LLC 1,111.36E-RATE TELECOMMUNICATI 166 51 6256 15 4 99 TELEPHONE

140658 01/16/2014 SMARTCOM TELEPHONE LLC 4,223.82E-RATE TELECOMMUNICATI 166 51 6499 00 4 99 MISC. OPERATING COST

140659 01/16/2014 CINDI SMITH 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140660 01/16/2014 SOUTH TEXAS COLLEGE 1,300.00GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST

140661 01/16/2014 MICHAEL ANTHONY SWEET 100.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO




FROM Jan 01, 2014 TO: Jan 31, 2014


140662 01/16/2014 TEXAS ASSOCIATION OF SCHOOL 3,355.70PERSONNEL SERVICES CO- 199 62 6291 00 4 99 CONSULTING SERVICES

140663 01/16/2014 TEXAS COUNSELING ASSOCIATION 350.00ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140664 01/16/2014 TEXAS DEPARTMENT OF PUBLIC 9.00BUSINESS ADMINISTRATION 199 41 6299 01 4 99 MISC CONTRACTED SER

140665 01/16/2014 TIME WARNER CABLE INC 72.35SPACE MANAGEMENT SERVI 799 51 6256 00 4 99 TELEPHONE

140666 01/16/2014 JESSICA R TORRES 2,761.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140667 01/16/2014 UNIFIRST HOLDINGS INC 845.69SPACE MANAGEMENT SERVI 799 51 6269 00 4 99 RENTALS/OPER.LEASING

140668 01/16/2014 UNITED STATES POSTMASTER 460.00ECI - STATE 487 21 6237 00 4 23 ESC-POSTAGE

140668 01/16/2014 UNITED STATES POSTMASTER 110.00IDEA-B DISCRETIONARY 226 13 6237 01 4 23 ESC-POSTAGE

140669 01/16/2014 UPPER VALLEY MAIL SERVICES LLP 161.84POSTAL SERVICES 799 41 6299 00 4 99 MISC CONTRACTED SER

140669 01/16/2014 UPPER VALLEY MAIL SERVICES LLP 1,271.26POSTAL SERVICES 799 41 6237 00 4 99 ESC-POSTAGE

140670 01/16/2014 VCI BUILDERS INC 2,954.00SPACE MANAGEMENT SERVI 799 51 6246 00 4 99 BUILDING/GROUNDS UP

140671 01/16/2014 JULIO C VELIZ 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140672 01/16/2014 VERIZON WIRELESS SERVICES LLC 251.42STATE TANF 382 51 6256 00 4 24 TELEPHONE

140673 01/16/2014 ALDO VILLANUEVA 200.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140674 01/16/2014 SELENE VILLARREAL 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140675 01/16/2014 XEROX CORPORATION 331.92REG.ONE/ZAPATA CISD CHP 490 13 6269 00 4 99 RENTALS/OPER.LEASING


140677 01/16/2014 YODER FORD 474.93SPACE MANAGEMENT SERVI 799 51 6245 00 4 99 VEHICLE MAINT./REPAIR

140678 01/16/2014 IRENE B ZAPATA 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140679 01/23/2014 AMBUTECH 37.90STATE SUPPORT VI 385 11 6399 13 4 23 GENERAL SUPPLIES

140680 01/23/2014 AMERICAN EXPRESS TRAVEL 192.87EXECUTIVE SERVICES LOCA 199 41 6311 00 4 99 VEHICLE FUELS

140680 01/23/2014 AMERICAN EXPRESS TRAVEL 255.98EXECUTIVE SERVICE-STATE 102 41 6411 00 4 99 STAFF TRAVEL

140680 01/23/2014 AMERICAN EXPRESS TRAVEL 54.38EXECUTIVE SERVICE-STATE 102 41 6499 00 4 99 MISC. OPERATING COST

140680 01/23/2014 AMERICAN EXPRESS TRAVEL 20.95EXECUTIVE SERVICES LOCA 199 41 6245 00 4 99 VEHICLE MAINT./REPAIR

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 2,013.00ESCONETT FUND 166 53 6399 00 4 99 GENERAL SUPPLIES

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 173.00TECHNOLOGY - EXTERNAL 199 53 6399 00 4 99 GENERAL SUPPLIES

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 826.60STAAR ONE ITEM BANK 491 13 6411 22 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 355.99TECHNOLOGY INTERNAL 754 53 6399 00 4 99 GENERAL SUPPLIES

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 200.00LEARNING RESOURCE INTE 199 13 6399 00 4 99 GENERAL SUPPLIES

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 415.14GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 756.00CURRICULUM COLLABORATI 199 13 6419 14 4 99 TRAVEL & SUBSISTANCE




FROM Jan 01, 2014 TO: Jan 31, 2014


140682 01/23/2014 AMERICAN EXPRESS TRAVEL 109.80BUSINESS ADMINISTRATION 199 41 6499 06 4 99 MISC. OPERATING COST

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 108.00CURRICULUM COLLABORATI 199 21 6411 14 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 205.70TECHNOLOGY INTERNAL 754 53 6411 00 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 895.40STAAR ONE ITEM BANK 491 21 6411 22 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 450.25BUSINESS ADMINISTRATION 199 41 6411 00 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 935.20T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 148.89ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 324.00CURRICULUM COLLABORATI 199 13 6411 14 4 99 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 968.66GEAR UP READY 274 13 6419 00 4 24 TRAVEL & SUBSISTANCE

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 828.98GEAR UP READY 274 21 6411 00 4 24 STAFF TRAVEL

140682 01/23/2014 AMERICAN EXPRESS TRAVEL 2,325.20ECI - STATE 487 21 6411 00 4 23 STAFF TRAVEL

140683 01/23/2014 AMERICAN PRODUCTIVITY AND 711.95STATE ESC - EXECUTIVE DIR 490 62 6291 00 4 99 CONSULTING SERVICES

140684 01/23/2014 APPLE COMPUTER INC 108.00REG.ONE/ZAPATA CISD CHP 490 13 6399 00 4 99 GENERAL SUPPLIES

140684 01/23/2014 APPLE COMPUTER INC 20,739.00LEARNING RESOURCE INTE 199 13 6395 00 4 99 EQUIPMENT UNDER $500

140684 01/23/2014 APPLE COMPUTER INC 108.00LAREDO LOCAL BUDGET 199 13 6399 00 4 99 GENERAL SUPPLIES

140684 01/23/2014 APPLE COMPUTER INC 225.00LEARNING RESOURCE INTE 199 13 6399 00 4 99 GENERAL SUPPLIES

140685 01/23/2014 MARLEEN ARAIZA 75.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140686 01/23/2014 AT AND T 657.84E-RATE TELECOMMUNICATI 166 51 6256 15 4 99 TELEPHONE

140687 01/23/2014 AT AND T 648.52E-RATE TELECOMMUNICATI 166 51 6256 15 4 99 TELEPHONE

140688 01/23/2014 BIA ACQUISITION LTD 18.99SCHOOL IMPROVE.LOCAL 199 13 6411 04 4 99 STAFF TRAVEL

140688 01/23/2014 BIA ACQUISITION LTD 31.86SCHOOL IMPROVE.LOCAL 199 13 6499 04 4 99 MISC. OPERATING COST

140688 01/23/2014 BIA ACQUISITION LTD 127.44LAREDO LOCAL BUDGET 199 13 6499 00 4 99 MISC. OPERATING COST

140688 01/23/2014 BIA ACQUISITION LTD 84.69IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140688 01/23/2014 BIA ACQUISITION LTD 1,100.00LAREDO LOCAL BUDGET 199 13 6266 00 4 99 MEETING ROOMS - EXTE

140688 01/23/2014 BIA ACQUISITION LTD 275.00IDEA-B DISCRETIONARY 226 13 6266 01 4 23 MEETING ROOMS - EXTE

140689 01/23/2014 KATHLEEN A CAMPBELL 600.00P.A.C.E. 199 62 6291 00 4 99 CONSULTING SERVICES

140690 01/23/2014 CANON FINANCIAL SERVICES INC 614.44 ILP3 (INTERGRADED LEAD P 182 62 6269 00 4 99 RENTALS/OPER.LEASING

140691 01/23/2014 CRISIS PREVENTION 950.00IDEA-B DISCRETIONARY 226 13 6411 09 4 23 STAFF TRAVEL


140693 01/23/2014 MARY ELIZABETH DE LA ROSA 900.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 4 99 CONSULTING SERVICES

140694 01/23/2014 DELL MARKETING LP 3,511.63TECHNOLOGY INTERNAL 754 53 6395 00 4 99 EQUIPMENT UNDER $500




FROM Jan 01, 2014 TO: Jan 31, 2014


140694 01/23/2014 DELL MARKETING LP 1,219.28DATA PROCESSING/LOCAL 163 53 6395 00 4 99 EQUIPMENT UNDER $500

140694 01/23/2014 DELL MARKETING LP 6,436.56ESEA TITLE I MIGRANT 212 13 6395 00 4 24 EQUIPMENT UNDER $500

140695 01/23/2014 DISCOVERY EDUCATION INC 3,238.62MEDIA 162 12 6399 00 4 99 GENERAL SUPPLIES

140696 01/23/2014 EAN HOLDINGS LLC 81.81T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL

140696 01/23/2014 EAN HOLDINGS LLC 77.78CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL


140696 01/23/2014 EAN HOLDINGS LLC 123.33TEXAS REGIONAL COL MATH 289 13 6411 14 4 24 STAFF TRAVEL

140696 01/23/2014 EAN HOLDINGS LLC 112.00CHILD NUTRITION - FEDERAL 241 62 6411 00 4 99 STAFF TRAVEL

140696 01/23/2014 EAN HOLDINGS LLC 180.10IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL


140697 01/23/2014 EAS EDUCAIDE SOFTWARE INC 10,120.00STAAR ONE ITEM BANK 491 00 5729 00 4 00 LOCAL REV SERVICES O

140698 01/23/2014 ELITE PROMOTIONS 760.00 ILP3 (INTERGRADED LEAD P 182 62 6294 00 4 99 PROMOTIONAL SERVICE

140699 01/23/2014 MARIANA O ESPARZA 300.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 4 99 CONSULTING SERVICES

140700 01/23/2014 EXPRESS CRUISE AND TOURS 199.00IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140700 01/23/2014 EXPRESS CRUISE AND TOURS 511.00ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140700 01/23/2014 EXPRESS CRUISE AND TOURS 3,017.00ESC TTL I C MIG SP PRJ 212 61 6419 00 4 24 TRAVEL & SUBSISTANCE

140701 01/23/2014 FEDEX 10.74IDEA-B DISCRETIONARY 226 13 6497 01 4 23 COURIER SERVICES

140702 01/23/2014 GUERRERO LAW FIRM 3,222.00BUSINESS ADMINISTRATION 199 41 6211 00 4 99 LEGAL SERVICES


140704 01/23/2014 H E BUTT GROCERY CO 49.43LAREDO LOCAL BUDGET 199 13 6399 00 4 99 GENERAL SUPPLIES

140704 01/23/2014 H E BUTT GROCERY CO 500.00HEAD OF THE CLASS 829 61 6499 00 4 99 MISC. OPERATING COST


140704 01/23/2014 H E BUTT GROCERY CO 24.86INTERNAL - CIA 799 13 6499 00 4 99 MISC. OPERATING COST

140704 01/23/2014 H E BUTT GROCERY CO 1,406.12 ILP3 (INTERGRADED LEAD P 182 62 6499 00 4 99 MISC. OPERATING COST

140704 01/23/2014 H E BUTT GROCERY CO 122.79LOCAL FEE ASSESSMENT 161 62 6499 02 4 99 MISC. OPERATING COST

140705 01/23/2014 H AND B SOUTHERN INVESTMENTS 679.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 4 99 MISC. OPERATING COST

140706 01/23/2014 HHC TRS AUSTIN LLC 2,548.42REG.ONE/ZAPATA CISD CHP 490 13 6411 00 4 99 STAFF TRAVEL

140707 01/23/2014 THE HOME DEPOT 989.10SPACE MANAGEMENT SERVI 799 51 6395 00 4 99 EQUIPMENT UNDER $500

140708 01/23/2014 HOTEL USA PARTNERS LLC 235.44TITLE I SCHOOL SUPPORT 211 13 6411 00 4 99 STAFF TRAVEL

140709 01/23/2014 JR INC 13,405.00SPACE MANAGEMENT SERVI 799 51 6639 00 4 99 FURNITURE/EQUIP SOFT

140710 01/23/2014 KC ADVERTISING SPECIALTIES 400.60CURRICULUM COLLABORATI 199 11 6294 00 4 99 PROMOTIONAL SERVICE




FROM Jan 01, 2014 TO: Jan 31, 2014


140711 01/23/2014 KIMBERLY A KEEBAUGH 150.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140712 01/23/2014 KELLY SERVICES INC 3,534.30TECHNOLOGY INTERNAL 754 53 6299 00 4 99 MISC CONTRACTED SER

140712 01/23/2014 KELLY SERVICES INC 77.00BUSINESS ADMINISTRATION 199 41 6299 01 4 99 MISC CONTRACTED SER

140713 01/23/2014 CITY OF LAREDO 2,300.50SPACE MANAGEMENT SERVI 799 51 6269 09 4 99 RENTALS/OPER.LEASING

140714 01/23/2014 CRYSTAL LOREDO 140.00ECI - RESPITE 429 61 6413 00 4 23 STIPENDS - NON-EMPLO

140715 01/23/2014 HECTOR MADRIGAL JR 900.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 4 99 CONSULTING SERVICES

140716 01/23/2014 JUAN MARTINEZ DOMINGUEZ 105.00SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140716 01/23/2014 JUAN MARTINEZ DOMINGUEZ 120.00PRINT SHOP 752 51 6299 00 4 99 MISC CONTRACTED SER


140718 01/23/2014 MERCEDES ISD 99.00 ILP3 (INTERGRADED LEAD P 182 00 5729 00 4 00 LOCAL REV SERVICES O

140719 01/23/2014 MOBILE K 16 LLC 4,520.74CHILD NUTRITION CO-OP 199 62 6299 00 4 99 MISC CONTRACTED SER

140720 01/23/2014 THE MONITOR 1,589.52REGION ONE PURCH.COOP 199 62 6498 00 4 99 BID NOTICES


140722 01/23/2014 N SYNCH TECHNOLOGIES 272.00DATA PROCESSING/LOCAL 163 53 6399 00 4 99 GENERAL SUPPLIES

140723 01/23/2014 OFFICE DEPOT INC 817.15LAREDO LOCAL BUDGET 199 13 6217 00 4 99 PRINTING - EXTERNAL

140724 01/23/2014 GALILEA L OZUNA 3,531.25BUSINESS ADMINISTRATION 199 41 6499 06 4 99 MISC. OPERATING COST

140725 01/23/2014 ELIZABET PALACIOS 100.00TEXAS REGIONAL COL MATH 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140726 01/23/2014 WILLIAM H PARRY 2,150.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 4 99 CONSULTING SERVICES

140727 01/23/2014 ANA MARIA RAMOS 150.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO


140730 01/23/2014 REGION ONE ESC 3,825.00STATE ADULT ED. 381 11 6239 00 4 24 ESC-PRINTING/GRAPHIC


140730 01/23/2014 REGION ONE ESC 1.17COMPREHENSIVE HEALTH 199 13 6237 00 4 99 ESC-POSTAGE

140730 01/23/2014 REGION ONE ESC 40.00LOCAL FEE ASSESSMENT 161 62 6499 00 4 99 MISC. OPERATING COST

140730 01/23/2014 REGION ONE ESC 120.00BILINGUAL CONSORTIUM 199 13 6499 00 4 99 MISC. OPERATING COST



140730 01/23/2014 REGION ONE ESC 76.32COMPREHENSIVE HEALTH 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC


140730 01/23/2014 REGION ONE ESC 33.78BUS DRIVER TRAINING 165 62 6237 00 4 99 ESC-POSTAGE

140730 01/23/2014 REGION ONE ESC 266.40CURRICULUM COLLABORATI 199 13 6499 00 4 99 MISC. OPERATING COST




FROM Jan 01, 2014 TO: Jan 31, 2014


140730 01/23/2014 REGION ONE ESC 10.20STATE PD RESOURCES 199 13 6239 00 4 99 ESC-PRINTING/GRAPHIC

140730 01/23/2014 REGION ONE ESC 1,500.00SCHOOL IMPROVE.LOCAL 199 53 6238 00 4 99 ESC-DATA PROC./TECH.


140730 01/23/2014 REGION ONE ESC 283.99LOCAL FEE ASSESSMENT 161 62 6239 01 4 99 ESC-PRINTING/GRAPHIC

140730 01/23/2014 REGION ONE ESC 835.00CURRICULUM COLLABORATI 199 13 6268 00 4 99 MEETING ROOMS INTER

140730 01/23/2014 REGION ONE ESC 3,575.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 4 99 MEETING ROOMS INTER

140730 01/23/2014 REGION ONE ESC 1,274.39TLI ESC COLLABORATIVE 289 13 6239 00 3 99 ESC-PRINTING/GRAPHIC

140730 01/23/2014 REGION ONE ESC 1,775.00COMPREHENSIVE HEALTH 199 13 6268 00 4 99 MEETING ROOMS INTER

140730 01/23/2014 REGION ONE ESC 711.60STAAR ONE ITEM BANK 491 13 6239 00 4 99 ESC-PRINTING/GRAPHIC


140730 01/23/2014 REGION ONE ESC 1,057.54BUSINESS ADMINISTRATION 199 41 6237 00 4 99 ESC-POSTAGE

140730 01/23/2014 REGION ONE ESC 575.00IDEA-B DISCRETIONARY 226 13 6268 06 4 23 MEETING ROOMS INTER

140731 01/23/2014 REGION VII ESC 461,288.00LEARNING RESOURCE INTE 199 13 6235 00 4 99 ESC REGION 2-20 SERVI

140732 01/23/2014 EDUCATION SERVICE CENTER 150.00GIFTED AND TALENTED 199 13 6235 00 4 99 ESC REGION 2-20 SERVI

140732 01/23/2014 EDUCATION SERVICE CENTER 1,325.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 4 99 MISC. OPERATING COST

140733 01/23/2014 RICOH USA INC 1,700.00BUSINESS ADMINISTRATION 199 41 6395 00 4 99 EQUIPMENT UNDER $500

140734 01/23/2014 RICOH USA INC 5,284.58PRINT SHOP 752 51 6269 00 4 99 RENTALS/OPER.LEASING

140735 01/23/2014 RIGNEY CONSTRUCTION & 105,359.40EDINBURG ADDITION 698 81 6629 00 4 99 BUILDING PURCHASE, C

140736 01/23/2014 RLJ III SF DALLAS LINCOLN PARK 141.45CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

140737 01/23/2014 SAULTER THERAPY SERVICES INC 917.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140738 01/23/2014 SCHNEIDER ELECTRIC BUILDINGS 635.16MEETING ROOMS 799 51 6399 00 4 99 GENERAL SUPPLIES

140739 01/23/2014 SHI GOVERNMENT SOLUTIONS 9,100.43TECHNOLOGY INTERNAL 754 53 6249 00 4 99 CONTRACTED MAINT & R

140740 01/23/2014 SHRED IT SAN ANTONIO 102.12SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER

140741 01/23/2014 SIGN LANGUAGE INTERPRETERS LLC 838.75FEDERAL ADULT ED. 220 11 6299 00 4 24 MISC CONTRACTED SER

140742 01/23/2014 DR SMITH EDUCATIONAL 2,200.00IDEA-B DISCRETIONARY 226 13 6291 01 4 23 CONSULTING SERVICES

140743 01/23/2014 SPRINT 70.12SPACE MANAGEMENT SERVI 799 51 6256 00 4 99 TELEPHONE

140744 01/23/2014 TEXAS VALLEY COMMUNITIES 38,000.00GEAR UP READY 274 11 6291 00 4 24 CONSULTING SERVICES

140745 01/23/2014 TEXAS ASSOCIATION OF SCHOOL 175.00IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140746 01/23/2014 TEXAS SPEECH LANGUAGE HEARING 150.00IDEA-B DISCRETIONARY 226 13 6499 01 4 23 MISC. OPERATING COST

140747 01/23/2014 JESSICA R TORRES 647.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140748 01/23/2014 THE UNIVERSITY OF TEXAS 300.00GEAR UP READY 274 13 6266 00 4 24 MEETING ROOMS - EXTE




FROM Jan 01, 2014 TO: Jan 31, 2014


140749 01/23/2014 THE UNIVERSITY OF TEXAS 6,000.00T-STEM TITLE III 273 13 6499 00 4 99 MISC. OPERATING COST

140749 01/23/2014 THE UNIVERSITY OF TEXAS 4,000.00T-STEM TITLE III 273 13 6419 00 4 99 TRAVEL & SUBSISTANCE

140750 01/23/2014 UNIVERSITY OF TX PAN AMERICAN 11,850.00GEAR UP READY 274 11 6419 00 4 24 TRAVEL & SUBSISTANCE

140750 01/23/2014 UNIVERSITY OF TX PAN AMERICAN 3,150.00GEAR UP READY 274 61 6419 00 4 24 TRAVEL & SUBSISTANCE


140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 1,867.99ECI - STATE 487 51 6256 00 4 23 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 747.10LEARNING RESOURCE INTE 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 75.98CHILD NUTRITION - FEDERAL 241 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99NCLB SUPPORT II 289 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 633.20GEAR UP READY 274 51 6256 00 4 24 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 303.92BOARD OF DIRECTORS 199 51 6256 01 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99ADM LEADERSHIP SCH/COM 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99CHILD NUTRITION CO-OP 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99BUSINESS ADMINISTRATION 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 455.88TECHNOLOGY INTERNAL 754 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99INSTRUCTIONAL SUPPORT L 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99MEDIA 162 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 75.98IDEA-B DISCRETIONARY 226 51 6256 01 4 23 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99BUSINESS ADMINISTRATION 199 51 6256 01 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 326.71LAREDO LOCAL BUDGET 199 51 6256 00 4 99 TELEPHONE

140753 01/23/2014 VERIZON WIRELESS SERVICES LLC 37.99CURRICULUM COLLABORATI 199 51 6256 00 4 99 TELEPHONE


140755 01/23/2014 WALTON HOUSTON GALLERIA HOTEL 255.30ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140756 01/23/2014 3401 HOTELIERS LP 470.88SCHOOL IMPROVE.LOCAL 199 13 6419 04 4 99 TRAVEL & SUBSISTANCE

140756 01/23/2014 3401 HOTELIERS LP 235.44IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

140757 01/23/2014 XEROX CORPORATION 900.09ECI - STATE 487 21 6269 00 4 23 RENTALS/OPER.LEASING

140758 01/23/2014 XRX BUSINESS CONSULTANTS INC 175.00ECI - STATE 487 21 6399 00 4 23 GENERAL SUPPLIES

140759 01/30/2014 ACTIVE LEARNING SYSTEMS LLC 1,918.00GIFTED AND TALENTED 199 13 6399 00 4 99 GENERAL SUPPLIES

140760 01/30/2014 KARINA S ARAIZA 125.00GEAR UP READY 274 13 6413 00 4 24 STIPENDS - NON-EMPLO

140761 01/30/2014 EDUARDO ARIAS 3,600.00SOUTH TEXAS CH41 CONSO 490 13 6413 00 4 99 STIPENDS - NON-EMPLO

140762 01/30/2014 ASDN AUSTIN LLC 261.60ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL




FROM Jan 01, 2014 TO: Jan 31, 2014


140763 01/30/2014 BARNES AND NOBLE INC 256.68CURRICULUM COLLABORATI 199 13 6399 00 4 99 GENERAL SUPPLIES

140764 01/30/2014 MONICA YVETTE BROWN 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140765 01/30/2014 CALMAC SUITES LTD 93.74LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL



140766 01/30/2014 CANON FINANCIAL SERVICES INC 497.52 ILP3 (INTERGRADED LEAD P 182 62 6269 00 4 99 RENTALS/OPER.LEASING

140766 01/30/2014 CANON FINANCIAL SERVICES INC 193.10SCHOOL IMPROVE.LOCAL 199 13 6269 00 4 99 RENTALS/OPER.LEASING

140766 01/30/2014 CANON FINANCIAL SERVICES INC 223.81TECHNOLOGY INTERNAL 754 53 6269 00 4 99 RENTALS/OPER.LEASING

140766 01/30/2014 CANON FINANCIAL SERVICES INC 212.19GEAR UP READY 274 13 6269 00 4 24 RENTALS/OPER.LEASING

140767 01/30/2014 CAPSTAR AUSTIN PARTNERS LP 1,046.40TECHNOLOGY INTERNAL 754 53 6411 00 4 99 STAFF TRAVEL

140768 01/30/2014 CAREER AND TECHNOLOGY 435.00CTE LEADERSHIP 244 13 6411 00 4 22 STAFF TRAVEL

140769 01/30/2014 CDW GOVERNMENT INC 391.99SCHOOL IMPROVE.LOCAL 199 13 6395 00 4 99 EQUIPMENT UNDER $500

140769 01/30/2014 CDW GOVERNMENT INC 332.51IDEA-B DISCRETIONARY 226 13 6399 01 4 23 GENERAL SUPPLIES

140770 01/30/2014 RAUL ROBERTO CHAPA 71.08BOARD OF DIRECTORS 199 41 6419 01 4 99 TRAVEL & SUBSISTANCE

140771 01/30/2014 CLAMPITT PAPER CO 699.06PRINT SHOP 752 51 6399 00 4 99 GENERAL SUPPLIES

140772 01/30/2014 COASTAL DELI INC 829.88CHILD NUTRITION CO-OP 199 62 6499 00 4 99 MISC. OPERATING COST

140773 01/30/2014 COPYPLUS LLC 2,204.72STATE ADULT ED. 381 11 6399 00 4 24 GENERAL SUPPLIES

140774 01/30/2014 RUBEN CORTEZ JR 143.40BOARD OF DIRECTORS 199 41 6419 01 4 99 TRAVEL & SUBSISTANCE

140775 01/30/2014 D AND M COFFEE COMPANY INC 304.80CURRICULUM COLLABORATI 199 13 6499 14 4 99 MISC. OPERATING COST


140777 01/30/2014 PAMELA J DAWSON 60.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140778 01/30/2014 DELL MARKETING LP 6,028.00ESEA TITLE I MIGRANT 212 13 6395 00 4 24 EQUIPMENT UNDER $500

140778 01/30/2014 DELL MARKETING LP 9,679.81DATA PROCESSING/LOCAL 163 53 6395 00 4 99 EQUIPMENT UNDER $500




140779 01/30/2014 EAN HOLDINGS LLC 82.22BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

140780 01/30/2014 LUIS R ELIZALDE 19.32GEAR UP READY 274 13 6419 00 4 24 TRAVEL & SUBSISTANCE

140781 01/30/2014 EXPRESS CRUISE AND TOURS 465.00TITLE I SCHOOL SUPPORT 211 13 6411 00 4 99 STAFF TRAVEL

140782 01/30/2014 EXPRESS BOOKSELLERS LLC 2,097.00 ILP3 (INTERGRADED LEAD P 182 62 6399 00 4 99 GENERAL SUPPLIES

140783 01/30/2014 FEDEX 12.67LOCAL FEE ASSESSMENT 161 62 6497 00 4 99 COURIER SERVICES




FROM Jan 01, 2014 TO: Jan 31, 2014


140783 01/30/2014 FEDEX 39.43STAAR ONE ITEM BANK 491 13 6497 00 4 99 COURIER SERVICES

140783 01/30/2014 FEDEX 71.61LAREDO LOCAL BUDGET 199 13 6497 00 4 99 COURIER SERVICES

140784 01/30/2014 FREEMAN AND EGER LLP 3,019.83IDEA-B DISCRETIONARY 226 13 6291 06 4 23 CONSULTING SERVICES

140785 01/30/2014 GATEWAY PRINTING AND OFFICE 338.11CHILD NUTRITION CO-OP 199 62 6399 00 4 99 GENERAL SUPPLIES


140787 01/30/2014 H E BUTT GROCERY CO 75.92BOARD OF DIRECTORS 199 41 6499 01 4 99 MISC. OPERATING COST



140787 01/30/2014 H E BUTT GROCERY CO 26.29TEXAS REGIONAL COL MATH 289 13 6399 13 4 24 GENERAL SUPPLIES

140787 01/30/2014 H E BUTT GROCERY CO 11.62GEAR UP READY 274 11 6499 00 4 24 MISC. OPERATING COST


140788 01/30/2014 HOBBY LOBBY STORES INC 295.45CHILD NUTRITION - FEDERAL 241 62 6399 00 4 99 GENERAL SUPPLIES

140789 01/30/2014 DJONT JPM LEASING 566.80IDEA-B PRESCHOOL 225 13 6411 00 4 23 STAFF TRAVEL

140790 01/30/2014 IA LODGING HOUSTON GALLERIA 523.92ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

140790 01/30/2014 IA LODGING HOUSTON GALLERIA 93.24SCHOOL IMPROVE.LOCAL 199 13 6411 00 4 99 STAFF TRAVEL

140791 01/30/2014 INTERNATIONAL MEETING 200.00TITLE I SCHOOL SUPPORT 211 21 6411 00 4 99 STAFF TRAVEL

140792 01/30/2014 KC ADVERTISING SPECIALTIES 1,600.00BUSINESS ADMINISTRATION 199 41 6399 06 4 99 GENERAL SUPPLIES

140792 01/30/2014 KC ADVERTISING SPECIALTIES 526.42BOARD OF DIRECTORS 199 41 6294 01 4 99 PROMOTIONAL SERVICE

140793 01/30/2014 KELLY SERVICES INC 126.00BUSINESS ADMINISTRATION 199 41 6299 01 4 99 MISC CONTRACTED SER

140793 01/30/2014 KELLY SERVICES INC 1,733.76TECHNOLOGY INTERNAL 754 53 6299 00 4 99 MISC CONTRACTED SER

140794 01/30/2014 LBJ FAMILY LIMITED PARTNERSHIP 12,332.47SPACE MANAGEMENT SERVI 799 51 6269 11 4 99 RENTALS/OPER.LEASING

140795 01/30/2014 LBJ FAMILY LIMITED PARTNERSHIP 7,840.00SPACE MANAGEMENT SERVI 799 51 6269 11 4 99 RENTALS/OPER.LEASING

140796 01/30/2014 MARNEE M LOFTIN 1,800.00IDEA-B DISCRETIONARY 226 13 6291 06 4 23 CONSULTING SERVICES

140797 01/30/2014 NEZAMEDDIN MAANI 250.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140798 01/30/2014 MARKETING AND TECHNICAL 798.29PRINT SHOP 752 51 6399 00 4 99 GENERAL SUPPLIES

140799 01/30/2014 CITY OF MCALLEN 5,611.00 ILP3 (INTERGRADED LEAD P 182 62 6266 00 4 99 MEETING ROOMS - EXTE




140801 01/30/2014 MCLEMORE BUILDING 1,460.30SPACE MANAGEMENT SERVI 799 51 6299 11 4 99 MISC CONTRACTED SER

140801 01/30/2014 MCLEMORE BUILDING 10,620.62SPACE MANAGEMENT SERVI 799 51 6299 00 4 99 MISC CONTRACTED SER




FROM Jan 01, 2014 TO: Jan 31, 2014


140802 01/30/2014 RUBEN MENDEZ 19.32GEAR UP READY 274 13 6419 00 4 24 TRAVEL & SUBSISTANCE

140803 01/30/2014 ELVA G MENDOZA 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140804 01/30/2014 MONTE ALTO ISD 1,587.16GEAR UP READY 274 93 6493 15 4 24 PAYMENT TO MEMBER D


140806 01/30/2014 GALILEA L OZUNA 555.00BOARD OF DIRECTORS 199 41 6499 01 4 99 MISC. OPERATING COST

140806 01/30/2014 GALILEA L OZUNA 148.00CURRICULUM COLLABORATI 199 13 6499 14 4 99 MISC. OPERATING COST

140806 01/30/2014 GALILEA L OZUNA 436.25LOCAL FEE ASSESSMENT 161 62 6499 01 4 99 MISC. OPERATING COST

140807 01/30/2014 ANDREW PEREZ 60.00SPACE MANAGEMENT SERVI 799 51 6246 10 4 99 BUILDING/GROUNDS UP

140808 01/30/2014 POINT ISABEL ISD 3,416.95GEAR UP READY 274 93 6493 18 4 24 PAYMENT TO MEMBER D

140809 01/30/2014 PSJA ISD 2,874.47GEAR UP READY 274 93 6493 17 4 24 PAYMENT TO MEMBER D

140809 01/30/2014 PSJA ISD 6,095.00SPACE MANAGEMENT SERVI 799 51 6269 02 4 99 RENTALS/OPER.LEASING

140810 01/30/2014 BEATRIZ ALEJANDRA RAMIREZ 19.32GEAR UP READY 274 13 6419 00 4 24 TRAVEL & SUBSISTANCE

140813 01/30/2014 REGION ONE ESC 725.00SCHOOL IMPROVE.LOCAL 199 13 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 365.00LOCAL FEE ASSESSMENT 161 62 6268 02 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 24.00TECHNOLOGY - EXTERNAL 199 53 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 601.06GEAR UP READY 274 13 6239 00 4 24 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 17.00STATE ADULT ED. 381 11 6239 00 4 24 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 4,576.15ESEA TITLE I MIGRANT 212 13 6239 00 4 24 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 675.00CHILD NUTRITION - FEDERAL 241 62 6268 20 4 99 MEETING ROOMS INTER


140813 01/30/2014 REGION ONE ESC 845.00ESEA TITLE I MIGRANT 212 13 6268 00 4 24 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 552.91P.A.C.E. 199 62 6239 00 4 99 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 141.00ESEA TITLE I MIGRANT 212 13 6499 00 4 24 MISC. OPERATING COST

140813 01/30/2014 REGION ONE ESC 159.00T-STEM TITLE III 273 13 6499 00 4 99 MISC. OPERATING COST

140813 01/30/2014 REGION ONE ESC 60.00MEDIA 162 12 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 52.50EXECUTIVE SERVICE-STATE 102 41 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 285.00LOCAL FEE ASSESSMENT 161 62 6268 04 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 1,870.00CHILD NUTRITION - FEDERAL 241 62 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 200.00REGION ONE PURCH.COOP 199 62 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 48.00INTERNAL - CIA 799 13 6268 00 4 99 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 1,140.00P.A.C.E. 199 62 6268 00 4 99 MEETING ROOMS INTER




FROM Jan 01, 2014 TO: Jan 31, 2014


140813 01/30/2014 REGION ONE ESC 2,000.00GEAR UP READY 274 13 6268 00 4 24 MEETING ROOMS INTER

140813 01/30/2014 REGION ONE ESC 1,648.68CHILD NUTRITION - FEDERAL 241 62 6239 20 4 99 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 484.80LOCAL FEE ASSESSMENT 161 62 6239 02 4 99 ESC-PRINTING/GRAPHIC

140813 01/30/2014 REGION ONE ESC 4.05BUSINESS ADMINISTRATION 199 41 6237 01 4 99 ESC-POSTAGE

140814 01/30/2014 REGION 5 EDUCATION SERVICE 262.50EXECUTIVE SERVICE-STATE 102 41 6499 00 4 99 MISC. OPERATING COST

140815 01/30/2014 RENAISSANCE HOTEL MANAGEMENT 261.60CTE LEADERSHIP 244 13 6411 00 4 22 STAFF TRAVEL

140816 01/30/2014 ALICIA REQUENEZ 24.18BOARD OF DIRECTORS 199 41 6419 01 4 99 TRAVEL & SUBSISTANCE

140817 01/30/2014 REYNA ENTERPRISES INC 5,030.00TECHNOLOGY INTERNAL 754 53 6249 00 4 99 CONTRACTED MAINT & R

140818 01/30/2014 RICOH USA INC 605.00PRINT SHOP 752 51 6269 00 4 99 RENTALS/OPER.LEASING

140819 01/30/2014 RICOH USA INC 455.50BUSINESS ADMINISTRATION 199 41 6269 01 4 99 RENTALS/OPER.LEASING

140820 01/30/2014 RUCHI HOSPITALITY 643.10BILINGUAL CONSORTIUM 199 13 6266 00 4 99 MEETING ROOMS - EXTE

140821 01/30/2014 GILBERT SALINAS JR 257.52CURRICULUM COLLABORATI 199 51 6299 00 4 99 MISC CONTRACTED SER

140822 01/30/2014 JOHN R SALINAS 150.00TX REGIONAL COLL SCIENC 289 13 6413 14 4 24 STIPENDS - NON-EMPLO

140823 01/30/2014 SAN MARTIN DE PORRES PARISH 750.00LAREDO LOCAL BUDGET 199 13 6266 00 4 99 MEETING ROOMS - EXTE

140824 01/30/2014 SANTA MARIA ISD 420.00WAREHOUSE 199 00 2111 99 4 00 DUE TO CLEARING - FINA

140825 01/30/2014 SHI GOVERNMENT SOLUTIONS 2,350.00ESCONETT FUND 166 53 6249 00 4 99 CONTRACTED MAINT & R

140825 01/30/2014 SHI GOVERNMENT SOLUTIONS 1,410.00TECHNOLOGY INTERNAL 754 53 6399 00 4 99 GENERAL SUPPLIES

140826 01/30/2014 SOUTH TEXAS COLLEGE 5,034.12SPACE MANAGEMENT SERVI 799 51 6269 04 4 99 RENTALS/OPER.LEASING

140827 01/30/2014 TEXAS EDUCATION AGENCY 52.00P.A.C.E. 199 62 6499 00 4 99 MISC. OPERATING COST

140828 01/30/2014 TEXAS A AND M INTERNATIONAL 1,875.00GEAR UP READY 274 61 6419 00 4 24 TRAVEL & SUBSISTANCE

140828 01/30/2014 TEXAS A AND M INTERNATIONAL 3,750.00GEAR UP READY 274 11 6419 00 4 24 TRAVEL & SUBSISTANCE

140829 01/30/2014 TEXAS COMPUTER EDUCATION 390.00TECHNOLOGY INTERNAL 754 53 6411 00 4 99 STAFF TRAVEL

140830 01/30/2014 TEXAS DEPARTMENT OF STATE 50.00COMPREHENSIVE HEALTH 199 13 6499 00 4 99 MISC. OPERATING COST

140831 01/30/2014 JESSICA R TORRES 311.00ECI - STATE 487 11 6219 00 4 23 PROFESSIONAL SERVIC

140832 01/30/2014 TRT DEVELOPMENT COMPANY CCM 140.61FEDERAL ADULT ED. 220 23 6411 02 4 24 STAFF TRAVEL










FROM Jan 01, 2014 TO: Jan 31, 2014


140839 01/30/2014 UNIFIRST HOLDINGS INC 457.18SPACE MANAGEMENT SERVI 799 51 6269 00 4 99 RENTALS/OPER.LEASING

140840 01/30/2014 VALERO MARKETING AND 51.38SPACE MANAGEMENT SERVI 799 51 6311 00 4 99 VEHICLE FUELS

140840 01/30/2014 VALERO MARKETING AND 40.39ESCONETT FUND 166 53 6311 00 4 99 VEHICLE FUELS



140843 01/30/2014 XEROX CORPORATION 3,558.00PRINT SHOP 752 51 6269 00 4 99 RENTALS/OPER.LEASING


140844 01/30/2014 YODER FORD 49.10ESCONETT FUND 166 53 6245 00 4 99 VEHICLE MAINT./REPAIR

A02171 01/09/2014 OLIVIA ALVAREZ 28.25 ILP3 (INTERGRADED LEAD P 182 62 6411 00 4 99 STAFF TRAVEL

A02172 01/09/2014 CINDY BARRERA 25.99 ILP3 (INTERGRADED LEAD P 182 62 6411 00 4 99 STAFF TRAVEL

A02173 01/09/2014 SANDRA BAZAN 7.91CHILD NUTRITION - FEDERAL 241 62 6411 00 4 99 STAFF TRAVEL

A02174 01/09/2014 JOSE M CASTILLO 97.32GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02175 01/09/2014 VIRGINIA CHAMPION 169.21BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02176 01/09/2014 OMAR CHAVEZ 502.11TITLE I SCHOOL SUPPORT 211 21 6411 00 4 99 STAFF TRAVEL

A02176 01/09/2014 OMAR CHAVEZ 111.39ESEA TITLE I MIGRANT 212 21 6411 00 4 24 STAFF TRAVEL

A02177 01/09/2014 LEEROY CORKILL 294.14FEDERAL ADULT ED. 220 21 6411 00 4 24 STAFF TRAVEL

A02178 01/09/2014 JUANITA CORONADO 87.00BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02179 01/09/2014 NICOLE A SAENZ CURRY 19.32GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02180 01/09/2014 IDA DE LA GARZA 417.54STATE SUPPORT VI 385 11 6411 13 4 23 STAFF TRAVEL

A02181 01/09/2014 YURIDIA PATRICIA GANDY 95.82CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02182 01/09/2014 MARIA ELVA V GARCIA 775.41FEDERAL ADULT ED. 220 23 6411 02 4 24 STAFF TRAVEL

A02183 01/09/2014 NORA GARZA 135.05STATE SUPPORT VI 385 11 6411 00 4 23 STAFF TRAVEL

A02184 01/09/2014 MAYRA GONZALEZ 342.96ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02185 01/09/2014 CORNELIO GONZALEZ 99.66EXECUTIVE SERVICE-STATE 102 41 6411 00 4 99 STAFF TRAVEL

A02186 01/09/2014 ANA ELIZABETH GRAY 281.94ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02187 01/09/2014 ILIANA GUZMAN 437.32ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02188 01/09/2014 ANGELICA HINOJOSA 45.31LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02189 01/09/2014 RICARDO L LOPEZ JR 63.64GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02190 01/09/2014 KRISTOPHER LYNN MCKINNEY 19.32GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02191 01/09/2014 ROSALINDA A OCHOA 65.52LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02192 01/09/2014 IRIS S PEREZ 132.21CHILD NUTRITION - FEDERAL 241 62 6411 00 4 99 STAFF TRAVEL




FROM Jan 01, 2014 TO: Jan 31, 2014


A02193 01/09/2014 MELISSA AGUERO RAMIREZ 489.40BUSINESS ADMINISTRATION 199 41 6411 01 4 99 STAFF TRAVEL

A02194 01/09/2014 PATRICIA S RENDON 609.37GIFTED AND TALENTED 199 13 6411 00 4 99 STAFF TRAVEL

A02195 01/09/2014 MARIBEL L RODRIGUEZ 397.36FEDERAL ADULT ED. 220 23 6411 02 4 24 STAFF TRAVEL

A02196 01/09/2014 PERLA ROERIG 87.00BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02197 01/09/2014 CHARLOTTE SMITH 254.21STATE SUPPORT VI 385 11 6411 00 4 23 STAFF TRAVEL

A02198 01/16/2014 ELIZABETH AGUIRRE 558.22ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02199 01/16/2014 LISA BLEVINS 901.74ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02200 01/16/2014 KATHERINE G BUENTELLO 44.69FEDERAL ADULT ED. 220 23 6411 02 4 24 STAFF TRAVEL

A02201 01/16/2014 MARIA ROSARIO CARMONA 434.77ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02202 01/16/2014 ROBERTO J CASTANEDA 389.29ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02203 01/16/2014 CRISTELA CASTANEDA 231.09ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL


A02205 01/16/2014 ASHLEY Y CASTILLO 357.65ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02206 01/16/2014 DENICE O CAVAZOS 329.96ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02207 01/16/2014 LAURA CISNEROS 381.37ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02208 01/16/2014 JUANITA CORONADO 412.96BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02209 01/16/2014 MARIA ELENA CORTEZ 496.13ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

A02210 01/16/2014 AMY CRUZ GUTIERREZ 530.98ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02211 01/16/2014 DIANA G DAVILA 5.09ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02212 01/16/2014 IDA DE LA GARZA 327.70STATE SUPPORT VI 385 11 6411 13 4 23 STAFF TRAVEL

A02213 01/16/2014 JUDY GARCIA 532.80ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02214 01/16/2014 KARINA GARCIA 129.39ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02215 01/16/2014 MARIA CHRISTINA GARZA 57.91ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL


A02217 01/16/2014 CELINA GONZALEZ PEREZ 219.78ECI - STATE 487 21 6411 00 4 23 STAFF TRAVEL

A02218 01/16/2014 MELCHORA GRACIA 361.61ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02219 01/16/2014 NORMA GUERRERO 189.84ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02220 01/16/2014 CLAUDIA C GUTIERREZ 474.66GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02221 01/16/2014 ALYSSA GUZMAN 683.09ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02222 01/16/2014 MAGDALENA GUZMAN 700.94ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

A02223 01/16/2014 JOLENE HERNANDEZ ROMERO 111.87ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL




FROM Jan 01, 2014 TO: Jan 31, 2014


A02224 01/16/2014 HERMELINDA HESBROOK 167.81CURRICULUM COLLABORATI 199 21 6411 00 4 99 STAFF TRAVEL

A02225 01/16/2014 MARCO A LARA JR 59.64LOCAL FEE ASSESSMENT 161 62 6499 00 4 99 MISC. OPERATING COST

A02226 01/16/2014 JUANITA LOVEJOY 100.97IDEA-B PRESCHOOL 225 13 6411 00 4 23 STAFF TRAVEL

A02227 01/16/2014 AMY MARES 311.53BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02228 01/16/2014 ADAN MARES JR 120.35DATA PROCESSING/LOCAL 163 53 6411 00 4 99 STAFF TRAVEL

A02229 01/16/2014 TINA M MCINTYRE 186.50SCHOOL IMPROVE.LOCAL 199 62 6411 00 4 99 STAFF TRAVEL

A02230 01/16/2014 MARISELLA MERCADO 142.95ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02231 01/16/2014 MONICA M MONTANEZ 448.05ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02232 01/16/2014 TWINKLE MORGAN 376.86IDEA-B DISCRETIONARY 226 13 6411 06 4 23 STAFF TRAVEL

A02233 01/16/2014 MARIA G NAVARRO 538.44ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02234 01/16/2014 SHERI LYNN NIETO 142.83ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02235 01/16/2014 CARMELA ORTIZ 182.21SHARED SERVICES VI 437 11 6411 00 4 23 STAFF TRAVEL

A02236 01/16/2014 MELISSA PENA 163.29ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02237 01/16/2014 MANUEL ROEL PENA 216.40ADMINISTRATIVE SVCS INTE 798 62 6411 00 4 99 STAFF TRAVEL

A02238 01/16/2014 GUSTAVO PEREZ 354.82T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL

A02239 01/16/2014 CYNTHIA QUINTANILLA 100.01ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02240 01/16/2014 JANNETTE REYES 127.46IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

A02241 01/16/2014 EDNA M RODRIGUEZ 93.16LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02242 01/16/2014 PERLA ROERIG 184.76BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02243 01/16/2014 LIZ ALEJANDRA SANCHEZ NAVAS 143.06ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL


A02245 01/16/2014 JULIA VALDEZ 328.27ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02246 01/16/2014 ANA D ZAVALA 678.57ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02247 01/23/2014 ELIZABETH ALVAREZ 165.65IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

A02248 01/23/2014 DEBORAH BUCHANAN 163.58IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

A02249 01/23/2014 MARIA BUSTOS 27.97SHARED SERVICES VI 437 11 6411 00 4 23 STAFF TRAVEL

A02250 01/23/2014 NORMA JEAN CANO 594.54ECI - STATE 487 21 6411 00 4 23 STAFF TRAVEL

A02251 01/23/2014 TOMAS CANTU JR 58.76STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02252 01/23/2014 CRISTELA CASTANEDA 513.91ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL


A02254 01/23/2014 CLARA CONTRERAS 32.48COMPREHENSIVE HEALTH 199 13 6399 00 4 99 GENERAL SUPPLIES




FROM Jan 01, 2014 TO: Jan 31, 2014


A02255 01/23/2014 MARTIN CUELLAR 248.86STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02256 01/23/2014 NICOLE A SAENZ CURRY 23.52GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02257 01/23/2014 DIANA G DAVILA 94.01ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02258 01/23/2014 ABEL DIAZ 42.00GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02259 01/23/2014 ALMA CELITA ESCAMILLA 47.74LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02260 01/23/2014 SYLVIA I ESCOBAR 71.90T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL

A02261 01/23/2014 DIANA N FLORES 23.84ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02262 01/23/2014 JOSE LUIS FRANKLIN JR 125.47TEXAS REGIONAL COL MATH 289 13 6411 14 4 24 STAFF TRAVEL

A02263 01/23/2014 WENDY GALICKI 286.79ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02264 01/23/2014 YURIDIA PATRICIA GANDY 67.97T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL


A02265 01/23/2014 ESTELA GARCIA 831.69ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02266 01/23/2014 JUDY GARCIA 452.00ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02267 01/23/2014 CLAUDIA GARCIA 120.35IDEA-B DISCRETIONARY 226 13 6411 09 4 23 STAFF TRAVEL

A02268 01/23/2014 MARIA CHRISTINA GARZA 337.30ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02269 01/23/2014 CYNTHIA GARZA 225.44CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02270 01/23/2014 MARISELA GONZALEZ 354.82ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02271 01/23/2014 ROSALINDA GONZALEZ 201.87ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02272 01/23/2014 CELINA GONZALEZ PEREZ 54.24ECI - STATE 487 21 6411 00 4 23 STAFF TRAVEL

A02273 01/23/2014 MARY LINDA GRAVES 36.05CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02274 01/23/2014 AMANDA MYRIAH GUERRERO 38.42ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02275 01/23/2014 NORMA GUERRERO 129.51ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02276 01/23/2014 CLAUDIA C GUTIERREZ 23.52GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02277 01/23/2014 DAVID WARREN HERNANDEZ 23.52GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02277 01/23/2014 DAVID WARREN HERNANDEZ 267.29GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL


A02279 01/23/2014 ANGELICA HINOJOSA 52.30LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02280 01/23/2014 ANNA JUDITH JARAMILLO 12.66STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02281 01/23/2014 MARIA KURTI 114.64CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02282 01/23/2014 RICARDO L LOPEZ JR 118.63GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL

A02283 01/23/2014 MELISSA I LOPEZ 42.00GEAR UP READY 274 13 6411 00 4 24 STAFF TRAVEL




FROM Jan 01, 2014 TO: Jan 31, 2014


A02284 01/23/2014 TERRI MCGINNIS 583.06IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL


A02286 01/23/2014 PATRICIA MENDOZA 973.29ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02287 01/23/2014 DIANA MARGOT MOROS 275.66ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

A02288 01/23/2014 SHERI LYNN NIETO 141.98ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02289 01/23/2014 MELISSA PENA 124.30ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02290 01/23/2014 LIZETTE PEREZ 174.91ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02291 01/23/2014 PATRICIA S RENDON 567.27GIFTED AND TALENTED 199 13 6411 00 4 99 STAFF TRAVEL

A02292 01/23/2014 YVONNE REYES 580.26ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02293 01/23/2014 LAURA RODRIGUEZ 214.14ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02294 01/23/2014 LIZ ALEJANDRA SANCHEZ NAVAS 139.61ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02295 01/23/2014 ESAU SILVA CARREON 22.60TECHNOLOGY INTERNAL 754 53 6411 00 4 99 STAFF TRAVEL


A02297 01/23/2014 MICHAEL J VAN HEE 23.43TEXAS REGIONAL COL MATH 289 13 6411 14 4 24 STAFF TRAVEL

A02298 01/23/2014 DARLENE VILLAFRANCA 182.94LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

A02299 01/30/2014 DEBORAH BUCHANAN 95.02IDEA-B DISCRETIONARY 226 13 6411 01 4 23 STAFF TRAVEL

A02300 01/30/2014 DELINDA CANO 34.72ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02301 01/30/2014 VIRGINIA CHAMPION 212.94BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02302 01/30/2014 RITA A COLUNGA 78.96STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02303 01/30/2014 MARIA ELENA CORTEZ 234.67ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL


A02305 01/30/2014 NOEMI GARCIA 38.31STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02306 01/30/2014 MARIA ELVA V GARCIA 322.56STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02307 01/30/2014 NOELIA GARCIA 38.31STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL


A02309 01/30/2014 MANUEL GOMEZ JR 50.91BOARD OF DIRECTORS 199 41 6419 01 4 99 TRAVEL & SUBSISTANCE

A02310 01/30/2014 CORNELIO GONZALEZ 53.25EXECUTIVE SERVICE-STATE 102 41 6411 00 4 99 STAFF TRAVEL

A02311 01/30/2014 ANA ELIZABETH GRAY 170.62ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02312 01/30/2014 RICARDO GUTIERREZ 128.48BOARD OF DIRECTORS 199 41 6419 01 4 99 TRAVEL & SUBSISTANCE

A02313 01/30/2014 ILIANA GUZMAN 69.50ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL





FROM Jan 01, 2014 TO: Jan 31, 2014


A02315 01/30/2014 DEBBY HINOJOSA 21.47 ILP3 (INTERGRADED LEAD P 182 62 6411 00 4 99 STAFF TRAVEL

A02316 01/30/2014 KIMBERLY LAUREL KELLER 445.30CHILD NUTRITION - FEDERAL 241 62 6411 00 4 99 STAFF TRAVEL

A02317 01/30/2014 MARCO A LARA JR 347.26ADMINISTRATIVE SVCS INTE 798 62 6411 00 4 99 STAFF TRAVEL

A02318 01/30/2014 PRICILLA O ROSILLO 48.92ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02319 01/30/2014 AMY MARES 165.54BILINGUAL CONSORTIUM 199 13 6411 00 4 99 STAFF TRAVEL

A02320 01/30/2014 SANDRA MCCONAUGHY 256.80 ILP3 (INTERGRADED LEAD P 182 62 6411 00 4 99 STAFF TRAVEL


A02322 01/30/2014 PATRICIA MENDOZA 466.58ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02323 01/30/2014 VIKKI MOLINA 425.72ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02324 01/30/2014 GAUDY B MONTEMAYOR 51.98STATE ADULT ED. 381 23 6411 00 4 24 STAFF TRAVEL

A02325 01/30/2014 CARMEN OCANAS LERMA 724.53CHILD NUTRITION - FEDERAL 241 62 6411 00 4 99 STAFF TRAVEL

A02326 01/30/2014 ERNESTINA ORTIZ 28.00ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02327 01/30/2014 MARIA ELENA OVALLE 540.07MEDIA 162 12 6411 00 4 99 STAFF TRAVEL

A02328 01/30/2014 IRIS S PEREZ 384.82CHILD NUTRITION - FEDERAL 241 62 6411 20 4 99 STAFF TRAVEL

A02329 01/30/2014 VICKIE PAYNE RAINWATER 211.62IDEA-B DISCRETIONARY 226 13 6411 02 4 23 STAFF TRAVEL

A02330 01/30/2014 MARGARET S RALEIGH 12.32CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02331 01/30/2014 JOSE MARIA RAMOS JR 413.11CURRICULUM COLLABORATI 199 13 6411 00 4 99 STAFF TRAVEL

A02332 01/30/2014 EFREN RODRIGUEZ 103.84T-STEM TITLE III 273 13 6411 00 4 99 STAFF TRAVEL

A02333 01/30/2014 DELMA SANCHEZ 154.18ECI - STATE 487 11 6411 00 4 23 STAFF TRAVEL

A02334 01/30/2014 DARLENE VILLAFRANCA 252.04LAREDO LOCAL BUDGET 199 13 6411 00 4 99 STAFF TRAVEL

$1,682,673.53Grand Total


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