check payments by vendor name - esc1.net€¦ · check payments by vendor name region i education...

CHECK # DATE PAYEE AMOUNT

CHECK PAYMENTS BY VENDOR NAMEREGION I EDUCATION SERVICE CENTER

FROM Feb 01, 2011 TO: Feb 28, 2011

ORG/PROGRAM FUND FNC OBJ SO YR PGM REASON

118216 02/17/2011 A & D PHONE SERVICE INC 70.00ESCONETT FUND 166 53 6299 00 1 99 MISC CONTRACTED SER

118010 02/10/2011 A SIGN LANGUAGE INTERPRETERS 1,250.00STATE ADULT ED. 381 11 6299 00 1 24 MISC CONTRACTED SER

118274 02/24/2011 A SIGN LANGUAGE INTERPRETERS 1,000.00STATE ADULT ED. 381 11 6299 00 1 24 MISC CONTRACTED SER

118235 02/24/2011 ACTIVE LEARNING SYSTEMS LLC 49.95CURRICULUM COLLABORATI 199 13 6329 00 1 99 READING MATERIALS

118235 02/24/2011 ACTIVE LEARNING SYSTEMS LLC 650.00CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL

117895 02/07/2011 ADAN MARES JR 96.08DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118037 02/10/2011 ADAN MARES JR 104.30DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

028169 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC 1,927.02WAREHOUSE 173 00 2159 15 1 00 OTHER

028171 02/25/2011 ADMINISTRATIVE SVS DIV OF USIC 208.16WAREHOUSE 173 00 2159 15 1 00 OTHER



028172 02/25/2011 AFLAC 3,369.23WAREHOUSE 173 00 2153 25 1 00 GROUP HEALTH & LIFE I

028174 02/25/2011 AFLAC 299.70WAREHOUSE 173 00 2159 25 1 00 OTHER

028173 02/25/2011 AFLAC 723.19WAREHOUSE 173 00 2153 25 1 00 GROUP HEALTH & LIFE I

118212 02/17/2011 AGUSTIN ELIZONDO JR 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118359 02/24/2011 AIDA VASQUEZ 280.00ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO

118238 02/24/2011 ALEJANDRA BARAJAS 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117947 02/07/2011 ALEXANDER PRADIP SUDARSHAN 25.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117979 02/07/2011 ALMA ORTEGA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117979 02/07/2011 ALMA ORTEGA 227.43SLC-CCCC 288 13 6419 03 1 24 TRAVEL & SUBSISTANCE

118093 02/17/2011 ALONZO MORIN 140.00ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO

118233 02/17/2011 AMADOR VASQUEZ JR 226.44GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

118247 02/24/2011 AMANDA GABRIELLA NARR 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117867 02/07/2011 ANA E GRAY 487.39ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118246 02/24/2011 ANA M CABRERA 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118217 02/17/2011 ANGELICA GONZALEZ 292.74FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118251 02/24/2011 ANGELINA VILLARREAL GARCIA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118344 02/24/2011 ANITA Y MARTINEZ 1,504.93P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117955 02/07/2011 ANITA Y MARTINEZ 1,448.10P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118256 02/24/2011 APPLE COMPUTER INC 17.10CURRICULUM COLLABORATI 199 21 6399 00 1 99 GENERAL SUPPLIES

117957 02/07/2011 ARAMARK 606.25GEAR UP 274 61 6499 00 1 24 MISC. OPERATING COST

118082 02/10/2011 ASHLEY Y CASTILLO 340.68ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

Friday, April 08, 2011 of 31



FROM Feb 01, 2011 TO: Feb 28, 2011


118094 02/17/2011 ASHMORE INN & SUITES INC 164.78ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL

117920 02/07/2011 AT&T 90.14TECHNOLOGY - EXTERNAL 199 51 6256 00 1 99 TELEPHONE

117918 02/07/2011 AT&T 510.77TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST

118048 02/10/2011 AT&T 327.98TECHNOLOGY INTERNAL 754 51 6256 00 1 99 TELEPHONE


117923 02/07/2011 AT&T 62.35TECHNOLOGY INTERNAL 754 51 6256 00 1 99 TELEPHONE

118047 02/10/2011 AT&T 1,858.55TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST

117921 02/07/2011 AT&T 116.91TECHNOLOGY - EXTERNAL 199 51 6256 00 1 99 TELEPHONE


118258 02/24/2011 AT&T CORP TELECONFERENCE SVCS 42.79ECI - MEDICAID TCM 199 21 6256 00 1 23 TELEPHONE

117837 02/07/2011 AVION TRAVEL INC 274.40T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

118099 02/17/2011 AVION TRAVEL INC 108.54GEAR UP 274 21 6411 00 1 24 STAFF TRAVEL

118099 02/17/2011 AVION TRAVEL INC 321.80T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

118259 02/24/2011 AVION TRAVEL INC 268.80CURRICULUM COLLABORATI 199 13 6411 05 1 99 STAFF TRAVEL

118099 02/17/2011 AVION TRAVEL INC 253.26GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

118099 02/17/2011 AVION TRAVEL INC 805.58ESEA TITLE I MIGRANT 212 21 6411 00 1 24 STAFF TRAVEL

118099 02/17/2011 AVION TRAVEL INC 578.60ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL

118244 02/24/2011 AZAEL ARREDONDO JR 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118152 02/17/2011 BANC OF AMERICA LEASING 272.30T-STEM REV. ACCT 483 13 6269 00 1 99 RENTALS/OPER.LEASING

117892 02/07/2011 BANC OF AMERICA LEASING 427.20COMPREHENSIVE HEALTH R 199 13 6269 00 1 99 RENTALS/OPER.LEASING

118129 02/17/2011 BARBARA GONZALES 228.63SMALLER LEARNING COMMU 288 13 6411 03 1 24 STAFF TRAVEL

118308 02/24/2011 BARBARA S GRAYSON 187.85TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL

117838 02/07/2011 BARNES AND NOBLE INC 15.98IDEA-B DISCRETIONARY 226 13 6329 06 1 23 READING MATERIALS

117995 02/10/2011 BARNES AND NOBLE INC 4,031.01STATE TANF 382 11 6329 00 1 24 READING MATERIALS

118260 02/24/2011 BARNES AND NOBLE INC 297.91MEDIA 162 12 6329 00 1 99 READING MATERIALS

118260 02/24/2011 BARNES AND NOBLE INC 1,797.50 ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES

118260 02/24/2011 BARNES AND NOBLE INC 6,877.92STATE ADULT ED. 381 11 6329 00 1 24 READING MATERIALS

118100 02/17/2011 BARNES AND NOBLE INC 290.00TEACHING AMERICAN HISTO 288 13 6399 95 1 24 GENERAL SUPPLIES

118226 02/17/2011 BARRINGTON HARLINGEN LLC 200.00P.A.C.E. 199 62 6499 00 1 99 MISC. OPERATING COST

118226 02/17/2011 BARRINGTON HARLINGEN LLC 200.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 1 99 MISC. OPERATING COST

118218 02/17/2011 BELINDA S GORENA 341.44TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL

118146 02/17/2011 BENJAMIN MACIAS 112.00TX TURNAROUND CTR INNO 499 53 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


117814 02/07/2011 BERTHA B DAVIDSON 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118291 02/24/2011 BIA ACQUISITION LTD 220.00LAREDO LOCAL BUDGET 199 13 6266 00 1 99 MEETING ROOMS - EXTE

118291 02/24/2011 BIA ACQUISITION LTD 63.72LAREDO LOCAL BUDGET 199 13 6499 00 1 99 MISC. OPERATING COST

117875 02/07/2011 BIA ACQUISITION LTD 535.58IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE

118291 02/24/2011 BIA ACQUISITION LTD 63.72REG.ONE/ZAPATA CISD CHP 490 13 6499 00 1 99 MISC. OPERATING COST

118291 02/24/2011 BIA ACQUISITION LTD 220.00REG.ONE/ZAPATA CISD CHP 490 13 6266 00 1 99 MEETING ROOMS - EXTE

118245 02/24/2011 BLANCA GARCIA 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118101 02/17/2011 BROWNSVILLE PUBLIC UTILITIES 503.11SPACE MANAGEMENT SERVI 799 51 6257 10 1 99 ELECTRICITY

118101 02/17/2011 BROWNSVILLE PUBLIC UTILITIES 243.76SPACE MANAGEMENT SERVI 799 51 6255 10 1 99 WATER

117850 02/07/2011 BRUCE E COLLIER 980.00BUSINESS ADMINISTRATION 199 41 6399 00 1 99 GENERAL SUPPLIES

117864 02/07/2011 CALENCE LLC 124.88ECI - MEDICAID TCM 199 21 6399 00 1 23 GENERAL SUPPLIES

118127 02/17/2011 CALENCE LLC 4,743.38ESCONETT FUND 166 53 6249 00 1 99 CONTRACTED MAINT & R

117851 02/07/2011 CALMAC SUITES LTD 272.85REG.ONE/ZAPATA CISD CHP 490 13 6411 00 1 99 STAFF TRAVEL

118034 02/10/2011 CANDACE Y GUILLEN KETTELKAMP 379.44ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

117998 02/10/2011 CANON FINANCIAL SERVICES INC 410.86EXECUTIVE SERVICES 102 41 6269 00 1 99 RENTALS/OPER.LEASING

117998 02/10/2011 CANON FINANCIAL SERVICES INC 410.86GEAR UP 274 13 6269 00 1 24 RENTALS/OPER.LEASING

117998 02/10/2011 CANON FINANCIAL SERVICES INC 71.17SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST

117998 02/10/2011 CANON FINANCIAL SERVICES INC 394.50IDEA-B DISCRETIONARY 226 13 6269 01 1 23 RENTALS/OPER.LEASING

117968 02/07/2011 CARLA J P TREVINO 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117989 02/07/2011 CARLOS CARO 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118314 02/24/2011 CARMELA ORTIZ 356.24SHARED SERVICES VI 437 11 6411 00 1 23 STAFF TRAVEL

118025 02/10/2011 CARMEN LISETTE MARTINEZ DIAZ 323.85ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118220 02/17/2011 CAROLINA E SANDOVAL 399.11STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL

117886 02/07/2011 CAROLYN JEANETTE LAFEVERS 675.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118262 02/24/2011 CDW GOVERNMENT INC 114.45ELAR SLAR TEKS TRAINING I 404 13 6399 00 1 99 GENERAL SUPPLIES

117996 02/10/2011 CDW GOVERNMENT INC 159.61TECHNOLOGY INTERNAL 754 53 6399 00 1 99 GENERAL SUPPLIES

118262 02/24/2011 CDW GOVERNMENT INC 58.04INSTRUCTIONAL SUPPORT L 199 21 6399 00 1 99 GENERAL SUPPLIES

117841 02/07/2011 CDW GOVERNMENT INC 766.82CURRICULUM COLLABORATI 199 13 6399 08 1 99 GENERAL SUPPLIES

118102 02/17/2011 CDW GOVERNMENT INC 174.12TX TURNAROUND CTR INNO 499 62 6399 00 1 99 GENERAL SUPPLIES

117996 02/10/2011 CDW GOVERNMENT INC 1,598.06TX TURNAROUND CTR INNO 499 62 6399 00 1 99 GENERAL SUPPLIES

118102 02/17/2011 CDW GOVERNMENT INC 169.02TECHNOLOGY INTERNAL 754 53 6399 00 1 99 GENERAL SUPPLIES

118262 02/24/2011 CDW GOVERNMENT INC 3,620.22FEDERAL ADULT ED. 220 11 6395 00 1 24 EQUIPMENT UNDER $500




FROM Feb 01, 2011 TO: Feb 28, 2011


118262 02/24/2011 CDW GOVERNMENT INC 215.84STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES

118262 02/24/2011 CDW GOVERNMENT INC 113.20ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES

117841 02/07/2011 CDW GOVERNMENT INC 307.59TECHNOLOGY - EXTERNAL 199 13 6399 00 1 99 GENERAL SUPPLIES

117996 02/10/2011 CDW GOVERNMENT INC 62.89MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

118211 02/17/2011 CELESTINA A PANGAN 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

117960 02/07/2011 CELIA D CAVAZOS 231.59ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

117827 02/07/2011 CELICIA H GONZALES 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118128 02/17/2011 CELINA GONZALEZ PEREZ 161.16ECI - MEDICAID TCM 199 23 6411 00 1 23 STAFF TRAVEL

118058 02/10/2011 CHARLOTTE SMITH 113.46STATE SUPPORT VI 385 11 6411 00 1 23 STAFF TRAVEL


118194 02/17/2011 CHARLOTTE SMITH 85.00IDEA-B DISCRETIONARY 226 13 6499 06 1 23 MISC. OPERATING COST



117842 02/07/2011 CIELO OFFICE PRODUCTS LLC 71.24CHILD NUTRITION - FEDERAL 241 62 6399 00 1 99 GENERAL SUPPLIES

118263 02/24/2011 CIELO OFFICE PRODUCTS LLC 15.46CHILD NUTRITION - FEDERAL 241 62 6399 00 1 99 GENERAL SUPPLIES

117842 02/07/2011 CIELO OFFICE PRODUCTS LLC 1,260.67CURRICULUM COLLABORATI 199 13 6399 02 1 99 GENERAL SUPPLIES

117997 02/10/2011 CIELO OFFICE PRODUCTS LLC 172.89BOARD OF DIRECTORS 199 41 6399 01 1 99 GENERAL SUPPLIES

117997 02/10/2011 CIELO OFFICE PRODUCTS LLC 771.26BUSINESS ADMINISTRATION 199 41 6399 00 1 99 GENERAL SUPPLIES

028158 02/25/2011 CINDY BOUDLOCHE TRUSTEE 925.00WAREHOUSE 173 00 2159 F7 1 00 OTHER

028157 02/25/2011 CINDY BOUDLOCHE TRUSTEE 1,503.73WAREHOUSE 173 00 2159 F7 1 00 OTHER

028159 02/25/2011 CINDY BOUDLOCHE TRUSTEE 2,300.00WAREHOUSE 173 00 2159 F7 1 00 OTHER

117849 02/07/2011 CITY OF EDINBURG 2,464.20SPACE MANAGEMENT SERVI 799 51 6255 00 1 99 WATER

118299 02/24/2011 CITY OF LAREDO 1,148.93SPACE MANAGEMENT SERVI 799 51 6269 09 1 99 RENTALS/OPER.LEASING

117885 02/07/2011 CITY OF LAREDO UTILITIES 79.91SPACE MANAGEMENT SERVI 799 51 6255 09 1 99 WATER

118000 02/10/2011 CITY OF MCALLEN 543.00MEDIA 162 12 6266 00 1 99 MEETING ROOMS - EXTE

118107 02/17/2011 CITY OF MCALLEN 782.50IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE

117937 02/07/2011 CLABELIA SOLIS 482.43IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118339 02/24/2011 CLABELIA SOLIS 233.82IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

117937 02/07/2011 CLABELIA SOLIS 41.42SPECIAL ED. LOCAL 199 13 6411 00 1 23 STAFF TRAVEL

118120 02/17/2011 CLAMPITT PAPER CO 752.76PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES

118276 02/24/2011 CLAMPITT PAPER CO 1,111.21PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES

117858 02/07/2011 CLARA CONTRERAS 529.20TDH SCHOOL HEALTH 400 13 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


118272 02/24/2011 CLARA CONTRERAS 697.50TDH SCHOOL HEALTH 400 13 6411 00 1 99 STAFF TRAVEL

118232 02/17/2011 CLARA MEJIA 400.00GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES

118315 02/24/2011 CLAUDIA CATHERINE GUTIERREZ 45.47T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

117897 02/07/2011 CLAUDIA CATHERINE GUTIERREZ 578.79T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

116698 02/18/2011 CLAUDIA VARGAS -300.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118264 02/24/2011 COBBLEHEADS LLC 462.30CURRICULUM COLLABORATI 199 13 6499 00 1 99 MISC. OPERATING COST

118242 02/24/2011 CODY J GRINDLE 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

028175 02/25/2011 COLONIAL LIFE 72.53WAREHOUSE 173 00 2153 26 1 00 GROUP HEALTH & LIFE I

118032 02/10/2011 CONCEPCION D GUERRA 80.68CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL

118153 02/17/2011 CONCEPCION D GUERRA 172.38ESEA T-III BILINGUAL 263 21 6411 00 1 25 STAFF TRAVEL

118257 02/24/2011 CONSUELO ANAYA 1,073.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117836 02/07/2011 CONSUELO ANAYA 1,123.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117846 02/07/2011 COPYGRAPHICS INC 71.43P.A.C.E. 199 62 6269 00 1 99 RENTALS/OPER.LEASING

118106 02/17/2011 COPYGRAPHICS INC 24.11T-STEM REV. ACCT 483 13 6269 00 1 99 RENTALS/OPER.LEASING

117999 02/10/2011 COPYGRAPHICS INC 24.85ESEA TITLE I MIGRANT 212 13 6269 00 1 24 RENTALS/OPER.LEASING

118106 02/17/2011 COPYGRAPHICS INC 165.22GEAR UP 274 13 6269 00 1 24 RENTALS/OPER.LEASING

118265 02/24/2011 COPYGRAPHICS INC 386.20 ILP3 (INTERGRADED LEAD P 182 62 6269 00 1 99 RENTALS/OPER.LEASING

118067 02/10/2011 COPYPLUS LLC 1,856.07STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES

117958 02/07/2011 COPYPLUS LLC 123.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

118067 02/10/2011 COPYPLUS LLC 2,664.99 ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES

118206 02/17/2011 COPYPLUS LLC 660.78TITLE II TPTR 342 13 6399 00 1 24 GENERAL SUPPLIES

118067 02/10/2011 COPYPLUS LLC 2,826.99STATE TANF 382 11 6399 00 1 24 GENERAL SUPPLIES

118346 02/24/2011 COPYPLUS LLC 496.70STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES

118206 02/17/2011 COPYPLUS LLC 2,244.22STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES

118206 02/17/2011 COPYPLUS LLC 460.19FEDERAL ADULT ED. 220 11 6399 00 1 24 GENERAL SUPPLIES

118067 02/10/2011 COPYPLUS LLC 85.07GEAR UP 274 13 6399 00 1 24 GENERAL SUPPLIES

117994 02/10/2011 CP AUSTIN HOTEL LESSEE LP 566.80TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL

117834 02/07/2011 CP AUSTIN HOTEL LESSEE LP 505.44TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL

118275 02/24/2011 CRISELDA GUAJARDO ALVARADO 1,600.00IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

118114 02/17/2011 CRISTELA CASTANEDA 427.35ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118271 02/24/2011 CRISTELA CASTANEDA 260.10ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118214 02/17/2011 CRISTINA BENAVIDES 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO




FROM Feb 01, 2011 TO: Feb 28, 2011


117808 02/07/2011 CYNTHIA A VILLEGAS 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118248 02/24/2011 CYNTHIA CANCHOLA 300.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118088 02/17/2011 CYNTHIA G MURPHY 610.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117893 02/07/2011 CYNTHIA GARZA 75.70ELAR SLAR TEKS TRAINING I 404 13 6411 00 1 99 STAFF TRAVEL

117893 02/07/2011 CYNTHIA GARZA 168.45TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL

117893 02/07/2011 CYNTHIA GARZA 72.03CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL

118096 02/17/2011 CYNTHIA J AGUILAR 262.65T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

118096 02/17/2011 CYNTHIA J AGUILAR 41.00T-STEM REV. ACCT 483 13 6411 00 1 99 STAFF TRAVEL

117835 02/07/2011 CYNTHIA J AGUILAR 638.79T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

118252 02/24/2011 DALIA C TREVINO 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117928 02/07/2011 DARLENE VILLAFRANCA 79.52REG.ONE/ZAPATA CISD CHP 490 13 6411 00 1 99 STAFF TRAVEL

118328 02/24/2011 DARLENE VILLAFRANCA 128.12LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL

117868 02/07/2011 DAVID GUEL 1,448.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118285 02/24/2011 DAVID GUEL 1,448.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118362 02/24/2011 DAVID MATTHEW KELTER 5,412.84SMALLER LEARNING COMMU 288 13 6291 06 1 24 CONSULTING SERVICES

118164 02/17/2011 DAVID W HERNANDEZ 163.81GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

117861 02/07/2011 DAVILA AND ASSOCIATES INC 150.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118277 02/24/2011 DAVILA AND ASSOCIATES INC 275.00IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES


118277 02/24/2011 DAVILA AND ASSOCIATES INC 4,850.00GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES


118002 02/10/2011 DELL MARKETING LP 2,114.95ESC ARRA-TTL11 279 13 6395 00 0 99 EQUIPMENT UNDER $500

118002 02/10/2011 DELL MARKETING LP 86.39IDEA-B DISCRETIONARY 226 13 6399 01 1 23 GENERAL SUPPLIES

118002 02/10/2011 DELL MARKETING LP 54.11IDEA-B DISCRETIONARY 226 13 6399 06 1 23 GENERAL SUPPLIES

118108 02/17/2011 DELL MARKETING LP 1,552.00AD.ED. EL-CIVICS 220 11 6395 00 1 24 EQUIPMENT UNDER $500

118267 02/24/2011 DELL MARKETING LP 379.96ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES

118174 02/17/2011 DELMA SANCHEZ 337.55ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118249 02/24/2011 DELMA SUAREZ 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118009 02/10/2011 DIANA G DAVILA 389.13ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118074 02/10/2011 DIANA LAURA RUIZ 140.00ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO

118062 02/10/2011 DIANA MARGOT MOROS 81.91ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL

117809 02/07/2011 DOLORES GARZA 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO




FROM Feb 01, 2011 TO: Feb 28, 2011


117820 02/07/2011 DOMINGO VILLARREAL III 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118109 02/17/2011 DORA A ESPERICUETA 124.31FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118345 02/24/2011 DORA LYDIA ZAPATA 1,493.89P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117956 02/07/2011 DORA LYDIA ZAPATA 1,380.23P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118323 02/24/2011 DORA RUIZ 107.97BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE

117912 02/07/2011 DORA RUIZ 37.99BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE

117962 02/07/2011 DOROTHY SHELTON 675.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118352 02/24/2011 EAN HOLDINGS LLC 172.50MEDIA 162 12 6411 00 1 99 STAFF TRAVEL

118352 02/24/2011 EAN HOLDINGS LLC 138.00IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 9.87GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -23.65ESC TEKS PROF.DEV 404 13 6411 00 1 99 STAFF TRAVEL

118072 02/10/2011 EAN HOLDINGS LLC 229.60TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 176.28T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 91.79CURRICULUM COLLABORATI 199 21 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 103.50TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -16.81ESEA T-III BILINGUAL 263 13 6411 00 1 25 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 80.30LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL



117966 02/07/2011 EAN HOLDINGS LLC -41.61DEPUTY INST. SERVICES 102 21 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -109.72CURRICULUM COLLABORATI 199 13 6411 05 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -24.28IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 132.07ESCONETT FUND 166 53 6411 00 1 99 STAFF TRAVEL

118352 02/24/2011 EAN HOLDINGS LLC 73.00TEACHING AMERICAN HISTO 288 13 6411 93 1 24 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -21.87IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

118352 02/24/2011 EAN HOLDINGS LLC 154.62T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

118352 02/24/2011 EAN HOLDINGS LLC 147.00TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -48.92P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL

118213 02/17/2011 EAN HOLDINGS LLC 191.66BUSINESS ADMINISTRATION 199 41 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -34.02PERSONNEL SERVICES CO- 199 62 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 133.00CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL





FROM Feb 01, 2011 TO: Feb 28, 2011


117966 02/07/2011 EAN HOLDINGS LLC -13.80TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL


117966 02/07/2011 EAN HOLDINGS LLC -20.88CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC 132.08TECHNOLOGY - EXTERNAL 199 13 6411 00 1 99 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -14.68MIGRANT - LOCAL 199 13 6411 00 1 24 STAFF TRAVEL

117966 02/07/2011 EAN HOLDINGS LLC -28.03ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL

118070 02/10/2011 EASTCO BUILDING SERVICES INC 322.30SPACE MANAGEMENT SERVI 799 51 6299 09 1 99 MISC CONTRACTED SER

118070 02/10/2011 EASTCO BUILDING SERVICES INC 1,036.96SPACE MANAGEMENT SERVI 799 51 6299 11 1 99 MISC CONTRACTED SER

118070 02/10/2011 EASTCO BUILDING SERVICES INC 577.20SPACE MANAGEMENT SERVI 799 51 6299 10 1 99 MISC CONTRACTED SER

118070 02/10/2011 EASTCO BUILDING SERVICES INC 12,110.45SPACE MANAGEMENT SERVI 799 51 6299 00 1 99 MISC CONTRACTED SER

118073 02/10/2011 EBSCO INDUSTRIES INC 1,071.80MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

117811 02/07/2011 EDIBERTO PALACIOS 275.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

028176 02/25/2011 EDINBURG TEACHER'S CU 16,145.00WAREHOUSE 173 00 2154 00 1 00 CREDIT UNION

118254 02/24/2011 EDNA MARIBEL GARCIA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118103 02/17/2011 EDUARDO CANCINO 92.02DEPUTY INST. SERVICES 102 21 6411 00 1 99 STAFF TRAVEL

118103 02/17/2011 EDUARDO CANCINO 61.34INSTRUCTIONAL SUPPORT L 199 21 6411 00 1 99 STAFF TRAVEL

118279 02/24/2011 EDUARDO ERRISURIZ JR 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118084 02/10/2011 EDUCATION CITY INC 595.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

117985 02/07/2011 EDUCATION CITY INC 1,190.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

117909 02/07/2011 EDUCATION SERVICE CENTER 9,029.28DATA PROCESSING/LOCAL 163 53 6216 00 1 99 DATA PROCESSING NAL

117907 02/07/2011 EDUCATION SERVICE CENTER 325.00TITLE I SCHOOL SUPPORT 211 62 6411 00 1 99 STAFF TRAVEL

117941 02/07/2011 EDUCATION SERVICE CENTER 2,700.00 ILP3 (INTERGRADED LEAD P 182 62 6399 00 1 99 GENERAL SUPPLIES

118336 02/24/2011 ELAINE SELLHORN 271.30ESC ARRA-TTL11 279 13 6411 00 0 99 STAFF TRAVEL

118336 02/24/2011 ELAINE SELLHORN 180.86TARGET TECH IN TX GRNT (T 279 13 6411 00 0 99 STAFF TRAVEL

118116 02/17/2011 ELDA CHRISTIAN 17.03CURRICULUM COLLABORATI 199 13 6411 02 1 99 STAFF TRAVEL

118116 02/17/2011 ELDA CHRISTIAN 48.50ESC TEKS PROF.DEV 404 13 6411 00 1 99 STAFF TRAVEL

118116 02/17/2011 ELDA CHRISTIAN 23.35TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL

117832 02/07/2011 ELDA RODRIGUEZ 50.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118071 02/10/2011 ELEPHANT ROCK PRODUCTIONS 107.00IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS

118071 02/10/2011 ELEPHANT ROCK PRODUCTIONS 303.22IDEA-B DISCRETIONARY 226 13 6329 02 1 23 READING MATERIALS

118195 02/17/2011 ELIA R CASTRO 443.75GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118005 02/10/2011 ELIZABETH ALVAREZ 261.27ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


118145 02/17/2011 ELIZABETH MARTINEZ 355.98ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118185 02/17/2011 ELLIE TORRES 407.44GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

118356 02/24/2011 ELSA N ALFARO 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117982 02/07/2011 EMIR A RODRIGUEZ 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118312 02/24/2011 ESMERALDA MORA 695.06IDEA-B DISCRETIONARY 226 61 6411 07 1 23 STAFF TRAVEL

117863 02/07/2011 EUNICE GARZA 46.05CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL

117863 02/07/2011 EUNICE GARZA 46.40ELAR SLAR TEKS TRAINING I 404 13 6411 00 1 99 STAFF TRAVEL

117863 02/07/2011 EUNICE GARZA 50.90CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 2,500.00T-STEM 289 13 6291 00 1 99 CONSULTING SERVICES

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 3,531.42TEACHING AMERICAN HISTO 288 13 6291 96 1 24 CONSULTING SERVICES

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 5,416.66SLC-CCCC 288 13 6291 06 1 24 CONSULTING SERVICES

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 5,000.00GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 5,666.66GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES

118202 02/17/2011 EVALUATION GRANTS AND TRAINING 5,666.66SMALLER LEARNING COMMU 288 13 6291 06 1 24 CONSULTING SERVICES

118110 02/17/2011 FARMER BROTHERS CO 528.16MEETING ROOMS 799 51 6499 00 1 99 MISC. OPERATING COST

118111 02/17/2011 FEDEX 8.24P.A.C.E. 199 62 6497 00 1 99 COURIER SERVICES

117852 02/07/2011 FEDEX 3.74BUSINESS ADMINISTRATION 199 41 6497 00 1 99 COURIER SERVICES

117852 02/07/2011 FEDEX 46.92TECHNOLOGY - EXTERNAL 199 13 6497 00 1 99 COURIER SERVICES

118003 02/16/2011 FEDEX -605.05IDEA-B DISCRETIONARY 226 13 6497 01 1 23 COURIER SERVICES

117852 02/07/2011 FEDEX 111.09BOARD OF DIRECTORS 199 41 6497 01 1 99 COURIER SERVICES

118003 02/10/2011 FEDEX 605.05IDEA-B DISCRETIONARY 226 13 6497 01 1 23 COURIER SERVICES

117828 02/07/2011 FELOMINA BANGSALUD 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117943 02/07/2011 FERNANDO ROSA 89.46TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL

118228 02/17/2011 FLORA RODRIGUEZ 200.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

028178 02/25/2011 FORT DEARBORN LIFE INSURANCE 4,085.35WAREHOUSE 173 00 2153 61 1 00 GROUP HEALTH & LIFE I


028177 02/25/2011 FORT DEARBORN LIFE INSURANCE 712.95WAREHOUSE 173 00 2153 60 1 00 GROUP HEALTH & LIFE I




118243 02/24/2011 FRANCES CASANOVA 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118035 02/10/2011 FRANCES GUZMAN 195.48BUSINESS ADMINISTRATION 199 41 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


117973 02/07/2011 FRANCISCO RODRIGUEZ 81.94ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE

118004 02/10/2011 FRANKLIN COVEY 240.00 ILP3 (INTERGRADED LEAD P 182 62 6411 00 1 99 STAFF TRAVEL

118208 02/17/2011 FRANKLIN COVEY CLIENT 888.29 ILP3 (INTERGRADED LEAD P 182 62 6291 00 1 99 CONSULTING SERVICES

118201 02/17/2011 GALILEA L OZUNA 45.65LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST

117948 02/07/2011 GALILEA L OZUNA 593.75GATES FOUNDATION #2 480 13 6499 09 1 24 MISC. OPERATING COST

118201 02/17/2011 GALILEA L OZUNA 2,218.50CURRICULUM COLLABORATI 199 13 6499 09 1 99 MISC. OPERATING COST

118063 02/10/2011 GALILEA L OZUNA 1,485.00GEAR UP 274 61 6499 00 1 24 MISC. OPERATING COST

118201 02/17/2011 GALILEA L OZUNA 1,746.25T-STEM REV. ACCT 483 11 6499 00 1 99 MISC. OPERATING COST

117948 02/07/2011 GALILEA L OZUNA 396.00BOARD OF DIRECTORS 199 41 6499 01 1 99 MISC. OPERATING COST

118063 02/10/2011 GALILEA L OZUNA 352.25LOCAL FEE ASSESSMENT 161 62 6499 01 1 99 MISC. OPERATING COST

117948 02/07/2011 GALILEA L OZUNA 206.00T-STEM REV. ACCT 483 13 6499 00 1 99 MISC. OPERATING COST

118161 02/17/2011 GARRATT CALLAHAN COMPANY 412.19SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK

118282 02/24/2011 GATEWAY ACADEMY 18,312.56TITLE II TPTR 342 93 6493 00 1 24 PAYMENT TO MEMBER DI

118137 02/17/2011 GATEWAY PRINTING AND OFFICE 3,884.57TITLE II TPTR 342 13 6399 00 1 24 GENERAL SUPPLIES

118021 02/10/2011 GATEWAY PRINTING AND OFFICE 987.96LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES

118295 02/24/2011 GATEWAY PRINTING AND OFFICE 1,252.52STATE ADULT ED. 381 11 6399 00 1 24 GENERAL SUPPLIES

118137 02/17/2011 GATEWAY PRINTING AND OFFICE 142.36LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES

117881 02/07/2011 GATEWAY PRINTING AND OFFICE 2,386.88GATES FOUNDATION #2 480 13 6395 04 1 24 EQUIPMENT UNDER $500

118295 02/24/2011 GATEWAY PRINTING AND OFFICE 642.86ECI - MEDICAID TCM 199 21 6399 00 1 23 GENERAL SUPPLIES

118137 02/17/2011 GATEWAY PRINTING AND OFFICE 64.52BUSINESS ADMINISTRATION 199 41 6399 01 1 99 GENERAL SUPPLIES

028183 02/25/2011 GENWORTH LIFE INSURANCE COMPA 233.26WAREHOUSE 173 00 2159 28 1 00 OTHER

117986 02/07/2011 GEORGE M BATSCHE 7,000.00IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

118354 02/24/2011 GERARDO A BOLANOS 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118250 02/24/2011 GILBERTO CASANOVA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118351 02/24/2011 GILDA DEBORA CANTU 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117913 02/07/2011 GINA PATRICIA SAENZ 267.29TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL

118126 02/17/2011 GLOBAL EQUIPMENT COMPANY 102.70SPACE MANAGEMENT SERVI 799 51 6399 00 1 99 GENERAL SUPPLIES

118223 02/17/2011 GN HELLO DIRECT INC 200.89ESCONETT FUND 166 53 6399 00 1 99 GENERAL SUPPLIES

117980 02/07/2011 GRACE A ROQUE 1,976.73ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117821 02/07/2011 GREGORY DEWAYNE GONZALES 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118307 02/24/2011 GUADALUPE GONZALEZ JR 56.00CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL

118286 02/24/2011 GULF COAST PAPER CO INC 109.19SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES




FROM Feb 01, 2011 TO: Feb 28, 2011


118014 02/10/2011 GULF COAST PAPER CO INC 6,196.06SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES

117869 02/07/2011 GULF COAST PAPER CO INC 515.00SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES

117949 02/07/2011 GUSTAVO PEREZ 658.72T-STEM 289 13 6411 00 1 99 STAFF TRAVEL

117872 02/07/2011 H E BUTT GROCERY CO 10.65ESC TEKS PROF.DEV 404 13 6499 00 1 99 MISC. OPERATING COST

117872 02/07/2011 H E BUTT GROCERY CO 56.82LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST

118131 02/17/2011 H E BUTT GROCERY CO 40.57LAREDO LOCAL BUDGET 199 13 6399 00 1 99 GENERAL SUPPLIES


118131 02/17/2011 H E BUTT GROCERY CO 65.72CURRICULUM COLLABORATI 199 11 6499 04 1 99 MISC. OPERATING COST




118131 02/17/2011 H E BUTT GROCERY CO 41.28SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST




117872 02/07/2011 H E BUTT GROCERY CO 37.81MIGRANT - LOCAL 199 13 6499 00 1 24 MISC. OPERATING COST

118018 02/10/2011 H E BUTT GROCERY CO 40.97ESC TEKS PROF.DEV 404 13 6499 00 1 99 MISC. OPERATING COST


117870 02/07/2011 HALE BLACKWELL LTD 196.20TX REG COLL FOR SCIENCE 289 13 6411 13 1 24 STAFF TRAVEL

118017 02/10/2011 HARLINGEN INVESTMENTS 350.00GEAR UP 274 61 6266 00 1 24 MEETING ROOMS - EXTE

117871 02/07/2011 HARLINGEN INVESTMENTS 90.95SMALLER LEARNING COMMU 288 13 6411 03 1 24 STAFF TRAVEL

118130 02/17/2011 HARLINGEN INVESTMENTS 300.00GEAR UP 274 13 6266 00 1 24 MEETING ROOMS - EXTE

118130 02/17/2011 HARLINGEN INVESTMENTS 170.00GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

118130 02/17/2011 HARLINGEN INVESTMENTS 85.00GEAR UP 274 21 6411 00 1 24 STAFF TRAVEL

118041 02/10/2011 HAROLD O MOSHER JR 500.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118317 02/24/2011 HAROLD O MOSHER JR 848.66P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117900 02/07/2011 HAROLD O MOSHER JR 1,182.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118237 02/24/2011 HEATHER LYNN PEDERSON 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

117819 02/07/2011 HECTOR JUAREZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117812 02/07/2011 HECTOR MADRIGAL III 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118203 02/17/2011 HERMELINDA H ROMEROS 3,414.32LOCAL FEE ASSESSMENT 161 62 6291 03 1 99 CONSULTING SERVICES

118289 02/24/2011 HERMELINDA HESBROOK 135.52CURRICULUM COLLABORATI 199 21 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


117873 02/07/2011 HEWLETT PACKARD CO 1,876.27ECI - MEDICAID TCM 199 21 6395 00 1 23 EQUIPMENT UNDER $500

118132 02/17/2011 HIDALGO ISD 8,516.92GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI

117874 02/07/2011 HIDALGO ISD 63,919.84GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI

118040 02/10/2011 HIGHSCOPE EDUCATIONAL 1,282.02IDEA-B PRESCHOOL 225 13 6399 00 1 23 GENERAL SUPPLIES

118095 02/17/2011 HILDA CUELLAR 29.82ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE

118357 02/24/2011 HILLARY KLIPP 200.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117803 02/07/2011 HILLARY KRAMER 315.89T-STEM 289 13 6419 00 1 99 TRAVEL & SUBSISTANCE

118290 02/24/2011 HILTON SAN ANTONIO AIRPORT 254.80 ILP3 (INTERGRADED LEAD P 182 62 6411 00 1 99 STAFF TRAVEL

118069 02/10/2011 HOBBY LOBBY STORES INC 42.17TEXAS REG COLLAB FOR MA 289 13 6399 15 1 24 GENERAL SUPPLIES

117877 02/07/2011 HOLIDAY INN EXPRESS HOTEL 81.38ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL

117806 02/07/2011 HOLLY DIONNE SMITH 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

117853 02/07/2011 HORTENSIA LEAL LEAL 65.95STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL

118001 02/10/2011 IDA DE LA GARZA 337.30STATE SUPPORT VI 385 13 6411 13 1 23 STAFF TRAVEL

118266 02/24/2011 IDA DE LA GARZA 436.58STATE SUPPORT VI 385 11 6411 13 1 23 STAFF TRAVEL

118133 02/17/2011 IKON OFFICE SOLUTIONS 100.75CHILD NUTRITION - FEDERAL 241 62 6269 00 1 99 RENTALS/OPER.LEASING

117878 02/07/2011 IKON OFFICE SOLUTIONS 36.80PRINT SHOP 752 62 6399 00 1 99 GENERAL SUPPLIES

118134 02/17/2011 IKON OFFICE SOLUTIONS 5,127.08PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING

118019 02/10/2011 IKON OFFICE SOLUTIONS 463.00DATA PROCESSING/LOCAL 163 53 6269 00 1 99 RENTALS/OPER.LEASING

118020 02/10/2011 IKON OFFICE SOLUTIONS 146.00PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING

118133 02/17/2011 IKON OFFICE SOLUTIONS 261.95BUSINESS ADMINISTRATION 199 41 6269 00 1 99 RENTALS/OPER.LEASING

118019 02/10/2011 IKON OFFICE SOLUTIONS 163.00DOCUMENT IMAGING 199 53 6249 00 1 99 CONTRACTED MAINT & R

118133 02/17/2011 IKON OFFICE SOLUTIONS 40.30CHILD NUTRITION CO-OP 199 62 6269 00 1 99 RENTALS/OPER.LEASING

118020 02/10/2011 IKON OFFICE SOLUTIONS 236.00SPACE MANAGEMENT SERVI 799 51 6399 00 1 99 GENERAL SUPPLIES

117879 02/07/2011 IKON OFFICE SOLUTIONS 12,661.56PRINT SHOP 752 62 6269 00 1 99 RENTALS/OPER.LEASING

117970 02/07/2011 IMELDA JARAMILLO 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

028186 02/25/2011 INDEPENDENT EYE CARE 240.00WAREHOUSE 173 00 2159 81 1 00 OTHER










FROM Feb 01, 2011 TO: Feb 28, 2011



118353 02/24/2011 INFOSOURCE INC 1,511.00TARGET TECH IN TX GRNT (T 279 13 6399 01 0 99 GENERAL SUPPLIES

118353 02/24/2011 INFOSOURCE INC 6,721.50TARGET TECH IN TX GRNT (T 279 11 6399 01 0 99 GENERAL SUPPLIES

118080 02/10/2011 INSIGHT LEARNING 1,055.00COMPREHENSIVE HEALTH R 199 13 6399 00 1 99 GENERAL SUPPLIES

118076 02/10/2011 INSIGHT PUBLIC SECTOR INC 12,402.10DATA PROCESSING/LOCAL 163 53 6399 00 1 99 GENERAL SUPPLIES

118076 02/10/2011 INSIGHT PUBLIC SECTOR INC 17,417.80DATA PROCESSING/LOCAL 163 53 6249 00 1 99 CONTRACTED MAINT & R

118136 02/17/2011 INSTITUTE FOR SCHOOL 27,757.31GEAR UP 274 13 6291 00 1 24 CONSULTING SERVICES

118293 02/24/2011 INTERNATIONAL MEETING 150.00ESEA TITLE I MIGRANT 212 13 6411 00 1 24 STAFF TRAVEL

117880 02/07/2011 IOS CAPITAL 124.64ECI - MEDICAID TCM 199 21 6269 00 1 23 RENTALS/OPER.LEASING

118135 02/17/2011 IOS CAPITAL 936.00FEDERAL TANF 223 51 6269 00 1 24 RENTALS/OPER.LEASING

118292 02/24/2011 IOS CAPITAL 455.50BUSINESS ADMINISTRATION 199 41 6269 01 1 99 RENTALS/OPER.LEASING

117880 02/07/2011 IOS CAPITAL 455.50BUSINESS ADMINISTRATION 199 41 6269 01 1 99 RENTALS/OPER.LEASING

117899 02/07/2011 ISELA V GONZALEZ 732.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118316 02/24/2011 ISELA V GONZALEZ 845.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117964 02/07/2011 J CHANDRA GROUPS LTD 108.00SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST

118209 02/17/2011 J CHANDRA GROUPS LTD 564.00CURRICULUM COLLABORATI 199 13 6266 07 1 99 MEETING ROOMS - EXTE

118209 02/17/2011 J CHANDRA GROUPS LTD 288.00CURRICULUM COLLABORATI 199 13 6499 07 1 99 MISC. OPERATING COST

117964 02/07/2011 J CHANDRA GROUPS LTD 150.00IDEA-B DISCRETIONARY 226 13 6266 01 1 23 MEETING ROOMS - EXTE

118273 02/24/2011 JACK DAMRON 118.57EXECUTIVE SERVICES 102 41 6411 00 1 99 STAFF TRAVEL

118008 02/10/2011 JACK DAMRON 142.00EXECUTIVE SERVICES 102 41 6411 00 1 99 STAFF TRAVEL

118294 02/24/2011 JACKDAW PUBLICATIONS 1,820.20TEACHING AMERICAN HISTO 288 13 6399 95 1 24 GENERAL SUPPLIES

118180 02/17/2011 JANET S TAN 586.52ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118092 02/17/2011 JAVIER CASTELLANO 325.00CURRICULUM COLLABORATI 199 52 6299 04 1 99 MISC CONTRACTED SER

117848 02/07/2011 JEAN LAND CHAMBERS 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117946 02/07/2011 JEANINE M FRANQUEIRA DE SOUSA 450.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117817 02/07/2011 JESUS GUERRA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117822 02/07/2011 JEZZETTE RIVERA 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118227 02/17/2011 JILL KOEHLER 200.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118350 02/24/2011 JIM LAURO BREWSTER 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118221 02/17/2011 JOANNA PEREZ 90.47STATE ADULT ED. 381 23 6411 00 1 24 STAFF TRAVEL

117974 02/07/2011 JOBS FOR THE FUTURE INC 80,000.00GATES FOUNDATION #2 480 13 6291 11 1 24 CONSULTING SERVICES

117953 02/07/2011 JOE BUENTELLO 1,100.00SPACE MANAGEMENT SERVI 799 51 6299 00 1 99 MISC CONTRACTED SER




FROM Feb 01, 2011 TO: Feb 28, 2011


117818 02/07/2011 JORGE GUZMAN 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117866 02/07/2011 JOSE G GONZALEZ 882.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118283 02/24/2011 JOSE G GONZALEZ 641.06P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117816 02/07/2011 JOSE LUIS TABARES 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118119 02/17/2011 JOSE MIGUEL CANO JR 202.04BUS DRIVER TRAINING 165 62 6291 00 1 99 CONSULTING SERVICES

117860 02/07/2011 JOSE MIGUEL CANO JR 230.80IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

118281 02/24/2011 JOSE OMAR FLORES 249.23IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

117839 02/07/2011 JOSE R BENAVIDES 106.84P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118261 02/24/2011 JOSE R BENAVIDES 106.84P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117988 02/07/2011 JOSEPH PETER FERRARA 2,400.00T-STEM 289 13 6291 00 1 99 CONSULTING SERVICES

117826 02/07/2011 JOYCE G SALDIVAR 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117829 02/07/2011 JUAN ENRIQUE REYNA 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117888 02/07/2011 JUAN M MARTINEZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118311 02/24/2011 JUANITA LOVEJOY 66.00IDEA-B PRESCHOOL 225 13 6411 00 1 23 STAFF TRAVEL

117802 02/07/2011 JUDITH CHRISTINA RODRIGUEZ 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118015 02/10/2011 JUDITH GUERRA 92.20CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL

118060 02/10/2011 JULIA VALDEZ 298.86ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118239 02/24/2011 JULIE JOHNSON COULTER 258.09IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS

118169 02/17/2011 JULIE RODRIGUEZ 483.35ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118022 02/10/2011 K PARTNERS LAREDO LP 252.72IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL





118360 02/24/2011 KAREN JO MATSLER 2,300.00TX REG COLL FOR SCIENCE 289 13 6291 12 1 24 CONSULTING SERVICES

118030 02/10/2011 KARINA GARCIA 167.79ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

117856 02/07/2011 KATHLEEN ANN CAMPBELL 1,345.80P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118270 02/24/2011 KATHLEEN ANN CAMPBELL 1,345.80P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117952 02/07/2011 KATHLEEN F FREEMAN 7,375.00IDEA-B DISCRETIONARY 226 13 6291 06 1 23 CONSULTING SERVICES

118118 02/17/2011 KATHY DE LA PENA 287.35ECI - MEDICAID TCM 199 21 6411 00 1 23 STAFF TRAVEL

118125 02/17/2011 KAVITA B. GIDWANI 300.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118297 02/24/2011 KC ADVERTISING SPECIALTIES 270.00SPACE MANAGEMENT SERVI 799 51 6294 00 1 99 PROMOTIONAL SERVICE




FROM Feb 01, 2011 TO: Feb 28, 2011


117883 02/07/2011 KC ADVERTISING SPECIALTIES 239.20CURRICULUM COLLABORATI 199 11 6294 04 1 99 PROMOTIONAL SERVICE

118297 02/24/2011 KC ADVERTISING SPECIALTIES 1,606.05GATES FOUNDATION #2 480 13 6294 07 1 24 PROMOTIONAL SERVICE

118077 02/10/2011 KELLY B WATSON 155.97TEXAS REG COLLAB FOR MA 289 13 6411 14 1 24 STAFF TRAVEL

118077 02/10/2011 KELLY B WATSON 66.25CURRICULUM COLLABORATI 199 13 6411 01 1 99 STAFF TRAVEL

118298 02/24/2011 KELLY SERVICES INC 819.00CHILD NUTRITION CO-OP 199 62 6299 00 1 99 MISC CONTRACTED SER

118138 02/17/2011 KELLY SERVICES INC 448.00CHILD NUTRITION CO-OP 199 62 6299 00 1 99 MISC CONTRACTED SER

117977 02/07/2011 LAREDO HIX LP 84.24IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

117967 02/07/2011 LAREDO ISD 175.00PERSONNEL SERVICES CO- 199 00 5729 00 1 00 LOCAL REV SERVICES O

118141 02/17/2011 LAREDO MORNING TIMES 307.00IDEA-B DISCRETIONARY 226 62 6499 10 1 23 MISC. OPERATING COST

118141 02/17/2011 LAREDO MORNING TIMES 120.00IDEA-B DISCRETIONARY 226 13 6499 01 1 23 MISC. OPERATING COST

117805 02/07/2011 LAURA CASTILLO PEREZ 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118011 02/10/2011 LAURA CISNEROS 91.80ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118268 02/24/2011 LAURA I. DECANINI 1,350.00TX REG COLL FOR SCIENCE 289 11 6413 15 1 24 STIPENDS - NON-EMPLO

118155 02/17/2011 LAURA M HARRISON 600.00PERSONNEL SERVICES CO- 199 62 6291 50 1 99 CONSULTING SERVICES

118309 02/24/2011 LAURA M HARRISON 1,027.52P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117894 02/07/2011 LAURA M HARRISON 936.60P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118057 02/10/2011 LAURA RODRIGUEZ 633.93ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

117939 02/07/2011 LAURA ZELDA S VILLARREAL 477.02CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL

118340 02/24/2011 LAURA ZELDA S VILLARREAL 477.02CHILD NUTRITION - FEDERAL 241 62 6411 00 1 99 STAFF TRAVEL

118064 02/10/2011 LAZARO RAMIREZ 47.63P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL

117961 02/07/2011 LBJ FAMILY LIMITED PARTNERSHIP 11,363.22SPACE MANAGEMENT SERVI 799 51 6269 11 1 99 RENTALS/OPER.LEASING

118349 02/24/2011 LBJ FAMILY LIMITED PARTNERSHIP 8,400.00SPACE MANAGEMENT SERVI 799 51 6269 11 1 99 RENTALS/OPER.LEASING

118085 02/10/2011 LEEROY CORKILL 829.16FEDERAL ADULT ED. 220 21 6411 00 1 24 STAFF TRAVEL

118284 02/24/2011 LEKTRO INC 1,055.12IDEA-B PRESCHOOL 225 13 6399 00 1 23 GENERAL SUPPLIES

117801 02/07/2011 LETICIA M MARTINEZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117801 02/07/2011 LETICIA M MARTINEZ 266.68SLC-CCCC 288 13 6419 03 1 24 TRAVEL & SUBSISTANCE

118117 02/17/2011 LINDA CHROMASTER GRAVES 101.71CURRICULUM COLLABORATI 199 13 6411 04 1 99 STAFF TRAVEL

118198 02/17/2011 LINDA K SHUBERT 1,551.58P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118061 02/10/2011 LINDA K SHUBERT 1,672.11P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118196 02/17/2011 LINDA LEAL REYNA 3,285.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117857 02/07/2011 LISA CONNER 290.14TX TURNAROUND CTR INNO 499 62 6411 00 1 99 STAFF TRAVEL

118115 02/17/2011 LISA CONNER 488.73TITLE I SCHOOL SUPPORT 211 62 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


118222 02/17/2011 LIZETTE GUZMAN 230.52ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

117990 02/07/2011 LORELI LOYA ALVAREZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117954 02/07/2011 LORENA A CUELLAR 23.41ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE

117972 02/07/2011 LOUISA D BENAVIDEZ 675.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117884 02/07/2011 LQ MANAGEMENT LLC 282.42DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118139 02/17/2011 LRP PUBLICATIONS INC 1,905.00IDEA-B DISCRETIONARY 226 13 6329 01 1 23 READING MATERIALS

118139 02/17/2011 LRP PUBLICATIONS INC 9,000.00IDEA-B DISCRETIONARY 226 62 6329 01 1 23 READING MATERIALS

117887 02/07/2011 LUBYS RESTAURANT LP 135.87BUSINESS ADMINISTRATION 199 41 6499 06 1 99 MISC. OPERATING COST

118066 02/10/2011 LUIS G CANO 120.00SPACE MANAGEMENT SERVI 799 51 6246 10 1 99 BUILDING/GROUNDS UPK

118205 02/17/2011 LUIS RICARDO GONZALEZ 29.38TEACHING AMERICAN HISTO 288 13 6419 93 1 24 TRAVEL & SUBSISTANCE

117830 02/07/2011 LYLIA L CUEVAS 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118255 02/24/2011 MADELINE HAYNES 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118078 02/10/2011 MANUFACTURERS RESOURCE NETW 1,763.95IDEA-B DISCRETIONARY 226 13 6399 01 1 23 GENERAL SUPPLIES

118016 02/10/2011 MARCELO GUZMAN 160.00SPACE MANAGEMENT SERVI 799 51 6246 09 1 99 BUILDING/GROUNDS UPK

118023 02/10/2011 MARCO A LARA JR 485.12STATE ESC- ASSOC. DIR. 102 21 6411 00 1 99 STAFF TRAVEL

118140 02/17/2011 MARCO A LARA JR 52.72LOCAL FEE ASSESSMENT 161 62 6499 00 1 99 MISC. OPERATING COST

117825 02/07/2011 MARGARET BARRERA 115.41IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118240 02/24/2011 MARGARET BARRERA 318.84IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118310 02/24/2011 MARGUERITE HORNEY 194.36IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118036 02/10/2011 MARGUERITE HORNEY 200.36IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

117991 02/07/2011 MARIA BELEM LEAL 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118215 02/17/2011 MARIA DEL CARMEN YANEZ 939.17TEACHING AMERICAN HISTO 288 13 6229 96 1 24 TUITION AND TRANSFER

117950 02/07/2011 MARIA DEL LOURDES SOTO 336.70LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL

118207 02/17/2011 MARIA DITAS VILLAPANDO 976.70ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117959 02/07/2011 MARIA DITAS VILLAPANDO 1,113.75ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118347 02/24/2011 MARIA DITAS VILLAPANDO 1,091.20ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118031 02/10/2011 MARIA ELENA CORTEZ 136.94ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL

118038 02/10/2011 MARIA ELENA OVALLE 501.55MEDIA 162 12 6411 00 1 99 STAFF TRAVEL

118313 02/24/2011 MARIA ELENA OVALLE 193.79MEDIA 162 12 6411 00 1 99 STAFF TRAVEL

117981 02/07/2011 MARIA ELIDA G MARTINEZ 567.50ECI - MEDICAID TCM 199 11 6299 00 1 23 MISC CONTRACTED SER

118013 02/10/2011 MARIA ELVA V GARCIA 52.43FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117859 02/07/2011 MARIA FLORES-GUERRA 225.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO




FROM Feb 01, 2011 TO: Feb 28, 2011


117911 02/07/2011 MARIA IMELDA RODRIGUEZ 225.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117945 02/07/2011 MARIA IRMA SALDANA 1,198.03P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118341 02/24/2011 MARIA IRMA SALDANA 1,198.03P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117831 02/07/2011 MARIA ISABEL H SILO 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117898 02/07/2011 MARIA ISABEL MARICHALAR 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118104 02/17/2011 MARINA BARBOZA 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

117940 02/07/2011 MARK WALLACE 76.70SPACE MANAGEMENT SERVI 799 51 6411 00 1 99 STAFF TRAVEL

118234 02/24/2011 MARKETING CONCEPTS UNLIMITED 493.50TECHNOLOGY - EXTERNAL 199 13 6399 00 1 99 GENERAL SUPPLIES

117800 02/07/2011 MARKETING CONCEPTS UNLIMITED 603.75TECHNOLOGY - EXTERNAL 199 13 6294 00 1 99 PROMOTIONAL SERVICE

118123 02/17/2011 MARTHA BARRERA GAITAN 200.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118229 02/17/2011 MARTHA CASAS GARZA 273.19STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL

118089 02/17/2011 MARY ALLEN RIOS 4.64FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117810 02/07/2011 MARY ALLEN RIOS 27.15FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117978 02/07/2011 MARY ANN CONTRERAS 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117901 02/07/2011 MARY ANN MOORE 1,191.20P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118318 02/24/2011 MARY ANN MOORE 1,418.52P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118165 02/17/2011 MARY ANN MOORE 600.00PERSONNEL SERVICES CO- 199 62 6291 50 1 99 CONSULTING SERVICES

118199 02/17/2011 MARY C PACHECO 24.88TEACHING AMERICAN HISTO 288 13 6419 93 1 24 TRAVEL & SUBSISTANCE

118012 02/10/2011 MARY ELIZABETH DE LA ROSA 500.00P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117938 02/07/2011 MARY TREVINO CORTEZ 27.72DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118162 02/17/2011 MELANIE LEA MCGRATH 4,250.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117976 02/07/2011 MELINDA FLORES 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118342 02/24/2011 MELISSA AGUERO RAMIREZ 262.24PERSONNEL SERVICES CO- 199 62 6411 30 1 99 STAFF TRAVEL

118143 02/17/2011 MELISSA I LOPEZ 111.34GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

117984 02/07/2011 MELISSA M JACKMAN 63.04FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118160 02/17/2011 MELISSA PENA 130.00ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118300 02/24/2011 MID VALLEY ACADEMY 2,137.21TITLE II TPTR 342 93 6493 00 1 24 PAYMENT TO MEMBER DI

117855 02/07/2011 MIKE BURKHOLDER 173.17DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118065 02/10/2011 MOAK CASEY & ASSOCIATES INC 8,019.22LOCAL FEE ASSESSMENT 161 62 6291 00 1 99 CONSULTING SERVICES

118253 02/24/2011 MYRIAM TELLEZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118325 02/24/2011 MYRNA N SILVA 220.88TITLE I SCHOOL SUPPORT 211 13 6411 00 1 99 STAFF TRAVEL

117896 02/07/2011 NANCY MACIAS 77.10CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


118097 02/17/2011 NAOMI L ARNOLD 30.60P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL

028204 02/25/2011 NATIONAL PLAN ADMINISTRATORS 1,352.49WAREHOUSE 173 00 2153 35 1 00 GROUP HEALTH & LIFE I

028206 02/25/2011 NATIONAL PLAN ADMINISTRATORS 1,648.29WAREHOUSE 173 00 2159 D8 1 00 OTHER

028199 02/25/2011 NATIONAL PLAN ADMINISTRATORS 850.00WAREHOUSE 173 00 2159 59 1 00 OTHER

028197 02/25/2011 NATIONAL PLAN ADMINISTRATORS 1,284.00WAREHOUSE 173 00 2159 47 1 00 OTHER













028200 02/25/2011 NATIONAL PLAN ADMINISTRATORS 3,674.59WAREHOUSE 173 00 2153 29 1 00 GROUP HEALTH & LIFE I




118173 02/17/2011 NOE SANCHEZ 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118087 02/10/2011 NORMA A CASTILLO 308.16STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL

118087 02/10/2011 NORMA A CASTILLO 245.16FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118361 02/24/2011 NORMA A CASTILLO 189.62STATE TANF 382 23 6411 00 1 24 STAFF TRAVEL

118033 02/10/2011 NORMA GUERRERO 277.50ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118154 02/17/2011 NORMA GUERRERO 169.50ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118113 02/17/2011 NORMA JEAN CANO 171.87ECI - MEDICAID TCM 199 23 6411 00 1 23 STAFF TRAVEL

118147 02/17/2011 NORMA MCCORMICK 23.52GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

118150 02/17/2011 NOTARY ASSOCIATION OF TEXAS IN 102.95EXECUTIVE SERVICES 102 41 6499 00 1 99 MISC. OPERATING COST

118236 02/24/2011 NUBIA LIZETTE ACOSTA 217.62DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118027 02/10/2011 OFFICE DEPOT 1,201.22LAREDO LOCAL BUDGET 199 13 6217 00 1 99 PRINTING - EXTERNAL




FROM Feb 01, 2011 TO: Feb 28, 2011


118302 02/24/2011 OFFICE DEPOT 552.26LAREDO LOCAL BUDGET 199 13 6217 00 1 99 PRINTING - EXTERNAL

028161 02/25/2011 OFFICE OF ATTORNEY GENERAL 542.00WAREHOUSE 173 00 2159 A9 1 00 OTHER


028162 02/25/2011 OFFICE OF ATTORNEY GENERAL 1,098.65WAREHOUSE 173 00 2159 A9 1 00 OTHER

028163 02/25/2011 OFFICE OF ATTORNEY GENERAL 1,198.93WAREHOUSE 173 00 2159 A9 1 00 OTHER



118142 02/17/2011 OMNI AUSTIN HOTEL SOUTHPARK 185.30IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

118024 02/10/2011 OMNI AUSTIN HOTEL SOUTHPARK 8,966.35ESEA TITLE I MIGRANT 212 61 6419 02 1 24 TRAVEL & SUBSISTANCE

118024 02/10/2011 OMNI AUSTIN HOTEL SOUTHPARK 113.36ESEA TITLE I MIGRANT 212 62 6411 00 1 24 STAFF TRAVEL

118028 02/10/2011 OREILLY AUTO PARTS 73.95SPACE MANAGEMENT SERVI 799 51 6245 00 1 99 VEHICLE MAINT./REPAIR

118124 02/17/2011 OSCAR GARCIA 150.04BUS DRIVER TRAINING 165 62 6291 00 1 99 CONSULTING SERVICES

118278 02/24/2011 PAMELA J DAWSON 2,744.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118230 02/17/2011 PATRICIA L MENDIOLA 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

117865 02/07/2011 PEDRO A GONZALEZ JR 167.64IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

117847 02/07/2011 PEDRO DENNETT 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117807 02/07/2011 PEDRO TORRES 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118304 02/24/2011 POINT ISABEL ISD 1,345.56TARGET TECH IN TX GRNT (T 279 93 6493 02 0 99 PAYMENT TO MEMBER DI

118144 02/17/2011 PRAISE TABERNACLE 57.00ECI - MEDICAID TCM 199 11 6299 00 1 23 MISC CONTRACTED SER

028212 02/25/2011 PRE-PAID LEGAL SERVICES, INC 274.00WAREHOUSE 173 00 2159 06 1 00 OTHER

117890 02/07/2011 PRO ED INC 2,124.10ECI - MEDICAID TCM 199 11 6339 00 1 23 TESTING MATERIALS

118305 02/24/2011 PROGRESO ISD 3,991.52REGION ONE PURCH.COOP 199 00 5729 00 1 00 LOCAL REV SERVICES O

117891 02/07/2011 PSJA ISD 45,000.00GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI

118306 02/24/2011 PSJA ISD 6,095.00SPACE MANAGEMENT SERVI 799 51 6269 02 1 99 RENTALS/OPER.LEASING

118200 02/17/2011 RAMIRO TORRES 560.00CURRICULUM COLLABORATI 199 13 6499 09 1 99 MISC. OPERATING COST

118219 02/17/2011 RAMON GARATE 321.30CURRICULUM COLLABORATI 199 51 6299 04 1 99 MISC CONTRACTED SER

118042 02/10/2011 RAND MCNALLY AND COMPANY 635.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

117951 02/07/2011 RAVELO INVESTMENTS 849.14GATES FOUNDATION #2 480 13 6499 12 1 24 MISC. OPERATING COST

117944 02/07/2011 REBECCA JEAN SALINAS 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

117815 02/07/2011 REBECCA SEPULVEDA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117908 02/07/2011 REGION 17 EDUCATION SERVICE 70.33TECHNOLOGY - EXTERNAL 199 13 6411 00 1 99 STAFF TRAVEL

117908 02/07/2011 REGION 17 EDUCATION SERVICE 70.34ESCONETT FUND 166 53 6411 00 1 99 STAFF TRAVEL




FROM Feb 01, 2011 TO: Feb 28, 2011


118168 02/17/2011 REGION ONE ESC 45.00 ILP3 (INTERGRADED LEAD P 182 62 6239 00 1 99 ESC-PRINTING/GRAPHIC

118168 02/17/2011 REGION ONE ESC 1,508.54IDEA-B DISCRETIONARY 226 13 6239 01 1 23 ESC-PRINTING/GRAPHIC

118321 02/24/2011 REGION ONE ESC 125.64P.A.C.E. 199 62 6239 00 1 99 ESC-PRINTING/GRAPHIC

118046 02/10/2011 REGION ONE ESC 25.00ESEA TITLE I MIGRANT 212 13 6239 00 1 24 ESC-PRINTING/GRAPHIC

118321 02/24/2011 REGION ONE ESC 400.00PERSONNEL SERVICES CO- 199 62 6268 30 1 99 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 575.00IDEA-B DISCRETIONARY 226 13 6268 01 1 23 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 734.69ECI - MEDICAID TCM 199 21 6239 00 1 23 ESC-PRINTING/GRAPHIC


118046 02/10/2011 REGION ONE ESC 275.00TEXAS REG COLLAB FOR MA 289 13 6268 15 1 24 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 1,475.00CURRICULUM COLLABORATI 199 13 6268 05 1 99 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 300.00SMALLER LEARNING COMMU 288 13 6419 03 1 24 TRAVEL & SUBSISTANCE

118321 02/24/2011 REGION ONE ESC 365.00CURRICULUM COLLABORATI 199 13 6268 00 1 99 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 47.89ESC ARRA-TTL11 279 13 6239 00 0 99 ESC-PRINTING/GRAPHIC

118046 02/10/2011 REGION ONE ESC 98.86TX REG COLL FOR SCIENCE 289 13 6239 17 1 24 ESC-PRINTING/GRAPHIC

118046 02/10/2011 REGION ONE ESC 18.31MEDIA 162 12 6239 00 1 99 ESC-PRINTING/GRAPHIC

118168 02/17/2011 REGION ONE ESC 1,170.00T-STEM REV. ACCT 483 13 6239 00 1 99 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 308.32ESC ARRA-TTL11 279 13 6239 00 0 99 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 26.03IDEA-B DISCRETIONARY 226 62 6239 01 1 23 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 285.00ESEA TITLE I MIGRANT 212 21 6268 00 1 24 MEETING ROOMS INTER


118321 02/24/2011 REGION ONE ESC 31.00GEAR UP 274 53 6238 00 1 24 ESC-DATA PROC./TECH.S

118046 02/10/2011 REGION ONE ESC 4.25TEACHING AMERICAN HISTO 288 13 6239 98 1 24 ESC-PRINTING/GRAPHIC


117906 02/07/2011 REGION ONE ESC 250.00TEACHING AMERICAN HISTO 288 13 6419 93 1 24 TRAVEL & SUBSISTANCE

118046 02/10/2011 REGION ONE ESC 2,150.00TEACHING AMERICAN HISTO 288 13 6268 98 1 24 MEETING ROOMS INTER


117906 02/07/2011 REGION ONE ESC 365.73TX REG COLL FOR SCIENCE 289 13 6239 17 1 24 ESC-PRINTING/GRAPHIC

118168 02/17/2011 REGION ONE ESC 275.00GATES FOUNDATION #2 480 13 6268 09 1 24 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 150.00ECI - MEDICAID TCM 199 13 6268 00 1 23 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 274.63CURRICULUM COLLABORATI 199 13 6239 08 1 99 ESC-PRINTING/GRAPHIC

118046 02/10/2011 REGION ONE ESC 525.00TX REG COLL FOR SCIENCE 289 13 6268 17 1 24 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 1,373.80CURRICULUM COLLABORATI 199 13 6239 07 1 99 ESC-PRINTING/GRAPHIC




FROM Feb 01, 2011 TO: Feb 28, 2011


118046 02/10/2011 REGION ONE ESC 1,975.00GEAR UP 274 13 6268 00 1 24 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 72.00LOCAL FEE ASSESSMENT 161 62 6268 00 1 99 MEETING ROOMS INTER


118046 02/10/2011 REGION ONE ESC 1,385.00ESEA TITLE I MIGRANT 212 13 6268 00 1 24 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 350.00T-STEM REV. ACCT 483 13 6268 00 1 99 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 289.26ESC TEKS PROF.DEV 404 13 6239 00 1 99 ESC-PRINTING/GRAPHIC



118321 02/24/2011 REGION ONE ESC 90.00BUSINESS ADMINISTRATION 199 41 6239 01 1 99 ESC-PRINTING/GRAPHIC



118321 02/24/2011 REGION ONE ESC 33.00TECHNOLOGY - EXTERNAL 199 13 6268 00 1 99 MEETING ROOMS INTER

118168 02/17/2011 REGION ONE ESC 150.00GEAR UP 274 13 6268 00 1 24 MEETING ROOMS INTER

118168 02/17/2011 REGION ONE ESC 5,740.00IDEA-B DISCRETIONARY 226 13 6268 01 1 23 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 2,500.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 1 99 MEETING ROOMS INTER


117906 02/07/2011 REGION ONE ESC 1,870.70GATES FOUNDATION #2 480 13 6239 07 1 24 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 135.00TDH SCHOOL HEALTH 400 13 6239 00 1 99 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 180.66ESEA TITLE I MIGRANT 212 13 6239 00 1 24 ESC-PRINTING/GRAPHIC



118321 02/24/2011 REGION ONE ESC 900.00FEDERAL ADULT ED. 220 11 6239 00 1 24 ESC-PRINTING/GRAPHIC

118321 02/24/2011 REGION ONE ESC 525.00PERSONNEL SERVICES CO- 199 62 6268 10 1 99 MEETING ROOMS INTER

118168 02/17/2011 REGION ONE ESC 433.99SLC-CCCC 288 13 6239 08 1 24 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 1,600.00TEXAS REG COLLAB FOR MA 289 13 6268 15 1 24 MEETING ROOMS INTER


118046 02/10/2011 REGION ONE ESC 69.95TDH SCHOOL HEALTH 400 13 6239 00 1 99 ESC-PRINTING/GRAPHIC



118168 02/17/2011 REGION ONE ESC 2,095.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 1 99 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 45.50SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST





FROM Feb 01, 2011 TO: Feb 28, 2011


117906 02/07/2011 REGION ONE ESC 327.50EXECUTIVE SERVICES 102 41 6268 00 1 99 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 575.00ESC TEKS PROF.DEV 404 13 6268 00 1 99 MEETING ROOMS INTER




118168 02/17/2011 REGION ONE ESC 1,150.00P.A.C.E. 199 62 6268 00 1 99 MEETING ROOMS INTER


118046 02/10/2011 REGION ONE ESC 1,000.00CURRICULUM COLLABORATI 199 53 6238 02 1 99 ESC-DATA PROC./TECH.S

118046 02/10/2011 REGION ONE ESC 167.70BUS DRIVER TRAINING 165 62 6239 00 1 99 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 52.00GATES FOUNDATION #2 480 13 6268 09 1 24 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 2,768.01ELAR SLAR TEKS TRAINING I 404 13 6239 00 1 99 ESC-PRINTING/GRAPHIC



117906 02/07/2011 REGION ONE ESC 175.00TECHNOLOGY - EXTERNAL 199 13 6268 00 1 99 MEETING ROOMS INTER


118321 02/24/2011 REGION ONE ESC 39.04SLC-CCCC 288 13 6239 08 1 24 ESC-PRINTING/GRAPHIC


118168 02/17/2011 REGION ONE ESC 60.00NCLB SUPPORT II 289 62 6239 00 1 99 ESC-PRINTING/GRAPHIC


117906 02/07/2011 REGION ONE ESC 350.00TARGET TECH IN TX GRNT (T 279 13 6268 00 0 99 MEETING ROOMS INTER

118046 02/10/2011 REGION ONE ESC 505.33GEAR UP 274 13 6239 00 1 24 ESC-PRINTING/GRAPHIC



117906 02/07/2011 REGION ONE ESC 290.00T-STEM REV. ACCT 483 13 6239 00 1 99 ESC-PRINTING/GRAPHIC

117906 02/07/2011 REGION ONE ESC 432.76ESEA TITLE I MIGRANT 212 13 6268 00 1 24 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 73.50SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST



117906 02/07/2011 REGION ONE ESC 1,367.34EXECUTIVE SERVICES 102 41 6239 00 1 99 ESC-PRINTING/GRAPHIC

118321 02/24/2011 REGION ONE ESC 525.00ESC TEKS PROF.DEV 404 13 6268 00 1 99 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 2,703.13ESC TEKS PROF.DEV 404 13 6239 00 1 99 ESC-PRINTING/GRAPHIC





FROM Feb 01, 2011 TO: Feb 28, 2011


118046 02/10/2011 REGION ONE ESC 1,815.00GEAR UP 274 61 6268 00 1 24 MEETING ROOMS INTER



118046 02/10/2011 REGION ONE ESC 365.00LOCAL FEE ASSESSMENT 161 62 6268 00 1 99 MEETING ROOMS INTER





117906 02/07/2011 REGION ONE ESC 575.00ELAR SLAR TEKS TRAINING I 404 13 6268 00 1 99 MEETING ROOMS INTER

117906 02/07/2011 REGION ONE ESC 34.50TX REG COLL FOR SCIENCE 289 13 6268 17 1 24 MEETING ROOMS INTER


117906 02/07/2011 REGION ONE ESC 360.00LOCAL FEE ASSESSMENT 161 62 6239 00 1 99 ESC-PRINTING/GRAPHIC

118321 02/24/2011 REGION ONE ESC 325.00TARGET TECH IN TX GRNT (T 279 13 6268 00 0 99 MEETING ROOMS INTER

118321 02/24/2011 REGION ONE ESC 427.37 ILP3 (INTERGRADED LEAD P 182 62 6239 00 1 99 ESC-PRINTING/GRAPHIC



010414 02/28/2011 REGION ONE FINANCE CLEARING 1,005.14WAREHOUSE 754 00 2111 01 1 00 DUE TO CLEARING - FINA

010413 02/11/2011 REGION ONE FINANCE CLEARING 276.34WAREHOUSE 499 00 2111 01 1 00 DUE TO CLEARING - FINA


















FROM Feb 01, 2011 TO: Feb 28, 2011



























010413 02/11/2011 REGION ONE FINANCE CLEARING -16.81WAREHOUSE 263 00 2111 01 1 00 DUE TO CLEARING - FINA










FROM Feb 01, 2011 TO: Feb 28, 2011












118322 02/24/2011 REGION VII ESC 275,651.00CURRICULUM COLLABORATI 199 13 6499 08 1 99 MISC. OPERATING COST

117963 02/07/2011 RENE FLORES 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117916 02/07/2011 REYMUNDO SANCHEZ 189.10IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

118172 02/17/2011 REYMUNDO SANCHEZ 173.75BUS DRIVER TRAINING 165 62 6291 00 1 99 CONSULTING SERVICES

117845 02/07/2011 REYNA ENTERPRISES INC 747.00TECHNOLOGY INTERNAL 754 53 6399 00 1 99 GENERAL SUPPLIES

118204 02/17/2011 REYNALDO RAMIREZ JR 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118081 02/10/2011 RICARDO GUTIERREZ 337.76BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE

118086 02/10/2011 RICHARD E HUGHES PHD PC 1,448.97IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

117843 02/07/2011 RICHARD R CANTU 44.99BOARD OF DIRECTORS 199 41 6419 01 1 99 TRAVEL & SUBSISTANCE

118007 02/10/2011 RITA A COLUNGA 100.58FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118197 02/17/2011 RITA G RODRIGUEZ CEDILLO 124.86GEAR UP 274 13 6411 00 1 24 STAFF TRAVEL

117840 02/07/2011 ROBERTO BORJAS 174.26IDEA-B DISCRETIONARY 226 13 6291 01 1 23 CONSULTING SERVICES

117824 02/07/2011 ROBERTO RODRIGUEZ 190.00FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

118224 02/17/2011 ROC SPEECH THERAPY SOLUTIONS 1,685.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118225 02/17/2011 ROSA E GONZALEZ 140.00ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO

118098 02/17/2011 ROSA MARIA ARTEAGA 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118151 02/17/2011 ROSALINDA A OCHOA 75.69TEACHING AMERICAN HISTO 288 13 6411 93 1 24 STAFF TRAVEL

118083 02/10/2011 ROXANN MARIE BADILLO 31.11FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117804 02/07/2011 RUBEN TREVINO 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118059 02/10/2011 RUTH SOLIS 104.30IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118338 02/24/2011 RUTH SOLIS 130.85IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118090 02/17/2011 SAIDA TIJERINA 140.00ECI - RESPITE 429 61 6413 01 1 23 STIPENDS - NON-EMPLO




FROM Feb 01, 2011 TO: Feb 28, 2011


010416 02/28/2011 SALARIES 105,427.55WAREHOUSE 226 00 2171 00 1 00 DUE TO F GENERAL FU










010416 02/28/2011 SALARIES 800.54WAREHOUSE 405 00 2171 00 1 00 DUE TO F GENERAL FU










010416 02/28/2011 SALARIES 620.20WAREHOUSE 211 00 2171 00 1 00 DUE TO F GENERAL FU















FROM Feb 01, 2011 TO: Feb 28, 2011












118171 02/17/2011 SALUBRIOUS THERAPEUTIC 2,525.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117915 02/07/2011 SAN MARTIN DE PORRES PARISH 450.00LAREDO LOCAL BUDGET 199 13 6266 00 1 99 MEETING ROOMS - EXTE

117854 02/07/2011 SANDRA BALBOA 107.10ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL



117823 02/07/2011 SANDRA G GUERRERO 100.00SOUTH TEXAS CH41 CONSO 490 13 6413 11 1 99 STIPENDS - NON-EMPLO

118156 02/17/2011 SANDRA MCCONAUGHY 1,617.22 ILP3 (INTERGRADED LEAD P 182 62 6411 00 1 99 STAFF TRAVEL

117942 02/07/2011 SANDRA RODRIGUEZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117993 02/10/2011 SAULTER THERAPY SERVICES INC 2,690.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118079 02/10/2011 SAY AND TELL THERAPY LLC 1,100.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118175 02/17/2011 SEARCH INSTITUTE 183.25TOBACCO GRANT 429 13 6399 00 1 24 GENERAL SUPPLIES

117992 02/07/2011 SEBASTIAN DUQUE JR 150.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118193 02/17/2011 SERGIO D ZEPEDA 400.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118105 02/17/2011 SERVICE AMERICA CORPORATION 529.35SPECIAL ED. LOCAL 199 13 6499 00 1 23 MISC. OPERATING COST

118210 02/17/2011 SERVIN ENTERPRISE LLC 441.85CURRICULUM COLLABORATI 199 11 6499 04 1 99 MISC. OPERATING COST

118348 02/24/2011 SHERI LYNN NIETO 60.18ECI - MEDICAID TCM 199 23 6411 00 1 23 STAFF TRAVEL

118176 02/17/2011 SHRED IT SAN ANTONIO 84.48SPACE MANAGEMENT SERVI 799 51 6299 00 1 99 MISC CONTRACTED SER

117969 02/07/2011 SILVIA ELIZONDO 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

118324 02/24/2011 SOCIAL STUDIES SCHOOL SERVICE 4,702.32TEACHING AMERICAN HISTO 288 13 6399 95 1 24 GENERAL SUPPLIES

118326 02/24/2011 SOUTH TEXAS COLLEGE 7,470.06SPACE MANAGEMENT SERVI 799 51 6269 04 1 99 RENTALS/OPER.LEASING

117975 02/07/2011 SOUTH TEXAS LITERACY COALITION 3,000.00EXECUTIVE SERVICES LOCA 199 61 6499 00 1 99 MISC. OPERATING COST

118178 02/17/2011 SPRINT 59.19SPACE MANAGEMENT SERVI 799 51 6256 00 1 99 TELEPHONE




FROM Feb 01, 2011 TO: Feb 28, 2011


117833 02/07/2011 ST JOPSEPH ACADEMY 460.00WAREHOUSE 199 00 2111 99 1 00 DUE TO CLEARING - FINA

118170 02/17/2011 STEPHANIE MARIE SAUCEDA 456.25GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118192 02/17/2011 SUNGATE DEVELOPMENT LLC 169.06TEACHING AMERICAN HISTO 288 13 6419 93 1 24 TRAVEL & SUBSISTANCE

118192 02/17/2011 SUNGATE DEVELOPMENT LLC 84.53TEACHING AMERICAN HISTO 288 13 6411 93 1 24 STAFF TRAVEL

118179 02/17/2011 SURESCORE INC 10,500.00GATES FOUNDATION #2 480 13 6291 12 1 24 CONSULTING SERVICES

118163 02/17/2011 SUSAN ANNETTE MOODY 6,300.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

117862 02/07/2011 SYLVIA H FLORES 1,175.29P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

118280 02/24/2011 SYLVIA H FLORES 1,266.22P.A.C.E. 199 62 6291 00 1 99 CONSULTING SERVICES

117914 02/07/2011 SYLVIA P SANCHEZ 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117910 02/07/2011 SYLVIA RIOS 137.30REG.ONE/ZAPATA CISD CHP 490 13 6411 00 1 99 STAFF TRAVEL

118181 02/17/2011 TEACHER CREATED MATERIALS INC 3,750.00TEACHING AMERICAN HISTO 288 13 6291 96 1 24 CONSULTING SERVICES

117987 02/07/2011 TELEMATE.NET SOFTWARE LLC 1,875.00ESCONETT FUND 166 53 6395 00 1 99 EQUIPMENT UNDER $500

118158 02/17/2011 TERRI MCGINNIS 195.45IDEA-B DISCRETIONARY 226 13 6411 01 1 23 STAFF TRAVEL

118183 02/17/2011 TEXAS ANALYST INC 325.00NCLB SUPPORT II 289 21 6329 00 1 99 READING MATERIALS

118182 02/17/2011 TEXAS ASSOCIATION OF SCHOOL 75.00SPACE MANAGEMENT SERVI 799 51 6411 00 1 99 STAFF TRAVEL

118091 02/17/2011 TEXAS COUNCIL FOR HISTORY 55.00LAREDO LOCAL BUDGET 199 13 6411 00 1 99 STAFF TRAVEL

118177 02/17/2011 TEXAS GAS SERVICE 282.88SPACE MANAGEMENT SERVI 799 51 6258 00 1 99 GAS

117917 02/07/2011 TEXAS GAS SERVICE 142.80SPACE MANAGEMENT SERVI 799 51 6258 10 1 99 GAS

118049 02/10/2011 TEXAS SCHOOL FOR THE BLIND AND 200.00IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

028213 02/25/2011 TEXAS STATE TEACHERS 76.34WAREHOUSE 173 00 2159 A4 1 00 OTHER

028166 02/25/2011 TEXAS TOMORROW FUND 264.00WAREHOUSE 173 00 2159 03 1 00 OTHER

117876 02/07/2011 THE HOME DEPOT 35.34SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK

118301 02/24/2011 THE MONITOR 37.95IDEA-B DISCRETIONARY 226 13 6499 01 1 23 MISC. OPERATING COST

118148 02/17/2011 THE MONITOR 232.38CHILD NUTRITION - FEDERAL 241 62 6499 01 1 99 MISC. OPERATING COST

118026 02/10/2011 THE MONITOR 1,188.65BOARD OF DIRECTORS 199 41 6499 01 1 99 MISC. OPERATING COST

118026 02/10/2011 THE MONITOR 718.20BUSINESS ADMINISTRATION 199 41 6499 00 1 99 MISC. OPERATING COST

118301 02/24/2011 THE MONITOR 1,643.00IDEA-B DISCRETIONARY 226 62 6499 10 1 23 MISC. OPERATING COST

118301 02/24/2011 THE MONITOR 1,267.12GATES FOUNDATION #2 480 13 6499 12 1 24 MISC. OPERATING COST

118148 02/17/2011 THE MONITOR 260.26CHILD NUTRITION - FEDERAL 241 62 6499 00 1 99 MISC. OPERATING COST

117844 02/07/2011 THE UNIVERSITY OF TEXAS AUSTIN 747.00CURRICULUM COLLABORATI 199 13 6411 02 1 99 STAFF TRAVEL

118329 02/24/2011 THE WATER STORE 21.00FEDERAL TANF 223 11 6499 00 1 24 MISC. OPERATING COST

117930 02/07/2011 THE WATER STORE 26.00FEDERAL TANF 223 11 6499 00 1 24 MISC. OPERATING COST




FROM Feb 01, 2011 TO: Feb 28, 2011


118190 02/17/2011 THE WATER STORE 28.00STATE TANF 382 51 6269 00 1 24 RENTALS/OPER.LEASING

117930 02/07/2011 THE WATER STORE 0.25FEDERAL ADULT ED. 220 11 6499 00 1 24 MISC. OPERATING COST

118184 02/17/2011 THELMA ELIZABETH MARTINEZ 500.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118075 02/10/2011 THELMA GARCIA 51.20FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117971 02/07/2011 THELMA GARCIA 9.28FEDERAL ADULT ED. 220 23 6411 00 1 24 STAFF TRAVEL

117924 02/07/2011 THINKRONIZE INC 6,499.74MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

118050 02/10/2011 THINKRONIZE INC 1,165.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

118054 02/10/2011 TIME WARNER CABLE 61.55TECHNOLOGY INTERNAL 754 53 6256 00 1 99 TELEPHONE

118052 02/10/2011 TIME WARNER CABLE 392.55DATA PROCESSING/LOCAL 163 51 6256 00 1 99 TELEPHONE

118051 02/10/2011 TIME WARNER CABLE 25,500.00ESCONETT FUND 166 53 6256 00 1 99 TELEPHONE

118053 02/10/2011 TIME WARNER CABLE 2,224.45TECHNOLOGY TRAINING CO 166 53 6499 00 1 99 MISC. OPERATING COST

118112 02/17/2011 TINA ATKINS 415.05GEAR UP 274 21 6411 00 1 24 STAFF TRAVEL

118157 02/17/2011 TINA M MCINTYRE 177.34SLC-CCCC 288 21 6411 03 1 24 STAFF TRAVEL

118122 02/17/2011 TOMAS RIOS GALINDO 450.00GEAR UP 274 11 6291 00 1 24 CONSULTING SERVICES

118355 02/24/2011 TRICIA A LOPEZ 400.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118343 02/24/2011 TROY INVESTMENT CO NO 26 210.00FEDERAL TANF 223 51 6269 00 1 24 RENTALS/OPER.LEASING

118149 02/17/2011 TWINKLE MORGAN 253.16IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

117889 02/07/2011 TWINKLE MORGAN 224.34IDEA-B DISCRETIONARY 226 13 6411 06 1 23 STAFF TRAVEL

117925 02/07/2011 UNIFIRST HOLDINGS INC 323.72SPACE MANAGEMENT SERVI 799 51 6269 00 1 99 RENTALS/OPER.LEASING

118186 02/17/2011 UNIFIRST HOLDINGS INC 111.15SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES

118186 02/17/2011 UNIFIRST HOLDINGS INC 323.72SPACE MANAGEMENT SERVI 799 51 6269 00 1 99 RENTALS/OPER.LEASING

117925 02/07/2011 UNIFIRST HOLDINGS INC 133.20SPACE MANAGEMENT SERVI 799 51 6317 00 1 99 JANITORIAL SUPPLIES

028167 02/25/2011 UNITED STATES DEPT OF TREASURY 325.94WAREHOUSE 173 00 2159 02 1 00 OTHER

028214 02/25/2011 UNITED WAY 535.00WAREHOUSE 173 00 2159 02 1 00 OTHER

028215 02/25/2011 UNITED WAY OF LAREDO, INC 88.00WAREHOUSE 173 00 2159 A2 1 00 OTHER

118327 02/24/2011 UNIVERSITY OF TX PAN AMERICAN 2,000.00EXECUTIVE SERVICES LOCA 199 61 6499 00 1 99 MISC. OPERATING COST

118188 02/17/2011 UPPER VALLEY MAIL SERVICES LLP 1,854.74POSTAL SERVICES 799 41 6237 00 1 99 ESC-POSTAGE

118188 02/17/2011 UPPER VALLEY MAIL SERVICES LLP 214.56POSTAL SERVICES 799 41 6299 00 1 99 MISC CONTRACTED SER

118187 02/17/2011 UTB/TSC 150.00P.A.C.E. 199 62 6411 00 1 99 STAFF TRAVEL

117714 02/09/2011 UTB/TSC -75.00PERSONNEL SERVICES CO- 199 62 6411 00 1 99 STAFF TRAVEL

117926 02/07/2011 VALERO MARKETING 52.20SPACE MANAGEMENT SERVI 799 51 6311 00 1 99 VEHICLE FUELS

117926 02/07/2011 VALERO MARKETING 67.11ESCONETT FUND 166 53 6311 00 1 99 VEHICLE FUELS




FROM Feb 01, 2011 TO: Feb 28, 2011


117927 02/07/2011 VALLEY DAY AND NIGHT CLINIC 55.00ECI - MEDICAID TCM 199 13 6499 00 1 23 MISC. OPERATING COST

117983 02/07/2011 VCI BUILDERS INC 11,997.00SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK

118358 02/24/2011 VCI BUILDERS INC 15,012.00SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00NCLB SUPPORT II 289 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00REG.ONE/ZAPATA CISD CHP 490 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00BUSINESS ADMINISTRATION 199 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00CURRICULUM COLLABORATI 199 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00INSTRUCTIONAL SUPPORT L 199 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00EXECUTIVE SERVICES 102 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 456.00TECHNOLOGY INTERNAL 754 51 6256 00 1 99 TELEPHONE

118189 02/17/2011 VERIZON WIRELESS SERVICES LLC 216.74STATE ADULT ED. 381 51 6256 00 1 24 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00ADMINISTRATIVE SVCS INTE 798 51 6256 00 1 99 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 1,140.00ECI - MEDICAID TCM 199 51 6256 00 1 23 TELEPHONE

118055 02/10/2011 VERIZON WIRELESS SERVICES LLC 38.00BUSINESS ADMINISTRATION 199 51 6256 01 1 99 TELEPHONE

118303 02/24/2011 VICKIE PAYNE RAINWATER 77.50IDEA-B DISCRETIONARY 226 13 6411 02 1 23 STAFF TRAVEL

118029 02/10/2011 VICKIE PAYNE RAINWATER 76.62IDEA-B DISCRETIONARY 226 13 6411 02 1 23 STAFF TRAVEL

117934 02/07/2011 VICTOR RIOS 27.72DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

118335 02/24/2011 VICTOR RIOS 55.59DATA PROCESSING/LOCAL 163 53 6411 00 1 99 STAFF TRAVEL

117935 02/07/2011 VIRGINIA CHAMPION 33.62CURRICULUM COLLABORATI 199 13 6411 03 1 99 STAFF TRAVEL

117935 02/07/2011 VIRGINIA CHAMPION 250.10CURRICULUM COLLABORATI 199 13 6411 07 1 99 STAFF TRAVEL

118191 02/17/2011 WALSH ANDERSON BROWN 350.00IDEA-B DISCRETIONARY 226 13 6499 01 1 23 MISC. OPERATING COST

118330 02/24/2011 WEBB CISD 11,711.00TITLE II TPTR 342 93 6493 00 1 24 PAYMENT TO MEMBER DI

117931 02/07/2011 WESLACO ISD 15,000.00GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI

117932 02/07/2011 WESLACO ISD 15,000.00GATES FOUNDATION #2 480 93 6493 12 1 24 PAYMENT TO MEMBER DI

118039 02/10/2011 WILLIAM H PARRY 600.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 1 99 CONSULTING SERVICES

118159 02/17/2011 WILLIAM H PARRY 6,000.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 1 99 CONSULTING SERVICES

118331 02/24/2011 WORLD BOOK INC 179.00MEDIA 162 12 6399 00 1 99 GENERAL SUPPLIES

117929 02/07/2011 WW GRAINGER 62.41SPACE MANAGEMENT SERVI 799 51 6246 00 1 99 BUILDING/GROUNDS UPK

118332 02/24/2011 XEROX CORPORATION 433.58REG.ONE/ZAPATA CISD CHP 490 13 6269 00 1 99 RENTALS/OPER.LEASING

118068 02/10/2011 XEROX CORPORATION 1,045.50STATE TANF 382 51 6269 00 1 24 RENTALS/OPER.LEASING

118333 02/24/2011 XEROX CORPORATION 271.81CURRICULUM COLLABORATI 199 13 6269 00 1 99 RENTALS/OPER.LEASING

118287 02/24/2011 YODER FORD 193.85ESCONETT FUND 166 53 6245 00 1 99 VEHICLE MAINT./REPAIR




FROM Feb 01, 2011 TO: Feb 28, 2011


118056 02/10/2011 YOLANDA CASTILLO 327.50ECI - MEDICAID TCM 199 11 6411 00 1 23 STAFF TRAVEL

118231 02/17/2011 YOLANDA RANGEL 200.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

118241 02/24/2011 YVETTE S LOPEZ 300.00P.A.C.E. 199 62 6413 00 1 99 STIPENDS - NON-EMPLO

117813 02/07/2011 YVONNE FLORES AYALA 75.00GATES FOUNDATION #2 480 13 6413 12 1 24 STIPENDS - NON-EMPLO

117933 02/07/2011 ZEPOL DIETARY CONSULTS 90.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

118334 02/24/2011 ZEPOL DIETARY CONSULTS 180.00ECI - MEDICAID TCM 199 11 6219 00 1 23 PROFESSIONAL SERVICE

$3,278,471.11Grand Total


check payments by vendor name - esc1.net€¦ · check payments by vendor name region i education...

Documents