check payments by vendor name - region one esc 2017... · check payments by vendor name ... 153426...

CHECK # DATE PAYEE AMOUNT

CHECK PAYMENTS BY VENDOR NAMEREGION I EDUCATION SERVICE CENTER

FROM Jan 01, 2017 TO: Jan 31, 2017

ORG/PROGRAM FUND FNC OBJ SO YR PGM REASON

153424 01/19/2017 A AND D PHONE SERVICES INC 70.00TECHNOLOGY - EXTERNAL 199 53 6299 00 7 99 MISC CONTRACTED SER

A08223 01/19/2017 ABEL DIAZ 52.82G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153336 01/12/2017 AHA! PROCESS INC 11,956.00IDEA-B PRESCHOOL 225 13 6291 00 7 23 CONSULTING SERVICES

153426 01/19/2017 AIM MEDIA TEXAS OPERATING LLC 1,293.30REGION ONE PURCHASING 199 62 6498 00 7 99 BID NOTICES

153463 01/19/2017 ALEXANDRA GOMEZPLATA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08277 01/26/2017 ALMA ROSA MENDOZA 63.36STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

153380 01/12/2017 AMALIA Y LEAL 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

A08216 01/12/2017 AMANDA CHRISTINE VELA 90.15EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08135 01/05/2017 AMANDA JADE AGUAYO 296.72EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08253 01/26/2017 AMANDA JADE AGUAYO 296.04EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08260 01/26/2017 AMANDA YVONNE CASTILLO 482.72EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08179 01/12/2017 AMANDA YVONNE CASTILLO 391.45EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153337 01/12/2017 AMERICAN EXPRESS TRAVEL 30.00BUSINESS ADMINISTRATION 199 41 6499 00 7 99 MISC. OPERATING COST

153337 01/12/2017 AMERICAN EXPRESS TRAVEL 2,479.76FINANCIAL LITERACY LOCAL 482 11 6399 10 7 24 GENERAL SUPPLIES


153337 01/12/2017 AMERICAN EXPRESS TRAVEL 138.99IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153337 01/12/2017 AMERICAN EXPRESS TRAVEL 321.08IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL



153338 01/12/2017 AMERICAN STANDARD INC 2,404.00SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

A08269 01/26/2017 AMY CRUZ GUTIERREZ 353.85EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08151 01/05/2017 AMY CRUZ GUTIERREZ 357.75EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153465 01/19/2017 AMY HARRISON 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153497 01/19/2017 ANA CRISTINA PEREZ 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08195 01/12/2017 ANA ELIZABETH GRAY 299.71EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08268 01/26/2017 ANA ELIZABETH GRAY 257.05EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153411 01/12/2017 ANA SOTO 280.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

A08184 01/12/2017 ANDREA CRUZ 104.17P.A.C.E. TEACHER ALT. CER 199 62 6411 00 7 99 STAFF TRAVEL

A08222 01/19/2017 ANGELA LEIGH DELAMAR 144.10G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08235 01/19/2017 ANGELICA HINOJOSA 120.32IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL

A08235 01/19/2017 ANGELICA HINOJOSA 61.03LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153255 01/05/2017 APPLE COMPUTER INC 314,798.00G.E.A.R. U.P. READY 274 11 6399 00 7 24 GENERAL SUPPLIES

Monday, February 13, 2017 of 21



FROM Jan 01, 2017 TO: Jan 31, 2017


153448 01/19/2017 ARGELIA COLBY 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08286 01/26/2017 ASENETTE RAMIREZ 388.92EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

001006 01/12/2017 ASHFORD TRS CORPORATION 138.99IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

001007 01/12/2017 ASHFORD TRS CORPORATION 321.08SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

A08178 01/12/2017 ASHLEY Y CASTILLO 266.22EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153429 01/19/2017 ASSOCIATION FOR COMPENSATORY 365.00SCHOOL IMPROVE.LOCAL 199 62 6411 00 7 99 STAFF TRAVEL

153428 01/19/2017 ASSOCIATION FOR SUPERVISION 10,500.00INTEGRATED LEADERSHIP P 182 62 6291 00 7 99 CONSULTING SERVICES

080055 01/20/2017 ASSOCIATION OF TEXAS 24.16WAREHOUSE 173 00 2159 A5 7 00 OTHER

153433 01/19/2017 AUSTIN CONVENTION 40.00LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153432 01/19/2017 AUSTIN CONVENTION 833.52LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153430 01/19/2017 AUSTIN CONVENTION 52.32SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153257 01/05/2017 AUSTIN CONVENTION 516.66IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

153431 01/19/2017 AUSTIN CONVENTION 344.44IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL

153256 01/05/2017 AUSTIN CONVENTION 78.48SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153058 01/11/2017 AUSTIN CONVENTION -595.14SCHOOL IMPROVE.LOCAL 199 62 6411 00 7 99 STAFF TRAVEL

153258 01/05/2017 AUTISM TRAINING ASSOCIATES 2,250.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

153435 01/19/2017 B&H FOTO AND ELECTRONICS CORP 2,436.79CENTER FOR E- LEARNING 490 13 6395 00 7 99 EQUIPMENT UNDER $500

A08150 01/05/2017 BARBARA GONZALES 143.60IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153437 01/19/2017 BARNES AND NOBLE INC 407.40INSTRUCTIONAL SUPPORT I 799 13 6399 00 7 99 GENERAL SUPPLIES

153438 01/19/2017 BARNES AND NOBLE INC 298.76G.E.A.R. U.P. READY 274 13 6399 00 7 24 GENERAL SUPPLIES

153438 01/19/2017 BARNES AND NOBLE INC 950.60CURRICULUM COLLABORATI 199 13 6399 00 7 99 GENERAL SUPPLIES

153259 01/05/2017 BARNES AND NOBLE INC 1,460.55IDEA-B PRESCHOOL 225 13 6399 00 7 23 GENERAL SUPPLIES

153259 01/05/2017 BARNES AND NOBLE INC 123.25BROWNSVILLE LOCAL BUDG 490 21 6399 00 7 99 GENERAL SUPPLIES

153259 01/05/2017 BARNES AND NOBLE INC 3,186.65IDEA-B BASIC TECH ASSISTA 226 13 6399 00 7 23 GENERAL SUPPLIES

153438 01/19/2017 BARNES AND NOBLE INC 126.33BROWNSVILLE LOCAL BUDG 490 13 6329 00 7 99 READING MATERIALS

153526 01/26/2017 BARNES AND NOBLE INC 2,436.85IDEA-B BASIC TECH ASSISTA 226 13 6399 00 7 23 GENERAL SUPPLIES

153259 01/05/2017 BARNES AND NOBLE INC 943.25IDEA-B REGIONAL/CHARTER 226 13 6399 00 7 23 GENERAL SUPPLIES

153438 01/19/2017 BARNES AND NOBLE INC 814.80SCHOOL IMPROVE.LOCAL 199 13 6399 00 7 99 GENERAL SUPPLIES

A08267 01/26/2017 BELINDA S GORENA 101.75SCHOOL IMPROVE.LOCAL 199 21 6411 00 7 99 STAFF TRAVEL

A08139 01/05/2017 BENJAMIN AVALOS 433.07BROWNSVILLE LOCAL BUDG 490 13 6411 00 7 99 STAFF TRAVEL

153322 01/05/2017 BEVERLY J TREZEK 1,950.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

153260 01/05/2017 BIA ACQUISITION LTD 127.44SCHOOL IMPROVE.LOCAL 199 13 6499 04 7 99 MISC. OPERATING COST




FROM Jan 01, 2017 TO: Jan 31, 2017


153260 01/05/2017 BIA ACQUISITION LTD 300.00IDEA-B PRESCHOOL 225 13 6266 00 7 23 MEETING ROOMS - EXTE

153260 01/05/2017 BIA ACQUISITION LTD 300.00IDEA-B BASIC TECH ASSISTA 226 13 6266 00 7 23 MEETING ROOMS - EXTE

153403 01/12/2017 BIANCA RODRIGUEZ 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

153261 01/05/2017 BRE SELECT HOTELS 397.44FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL

A08173 01/12/2017 BRENDA ANN AVILA 344.07EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08256 01/26/2017 BRENDA ANN AVILA 278.65EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08159 01/05/2017 BRENDA DE LA GARZA 86.87IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153340 01/12/2017 BROWNSVILLE PUBLIC UTILITIES 597.05SPACE MANAGEMENT SERVI 799 51 6257 10 7 99 ELECTRICITY

153340 01/12/2017 BROWNSVILLE PUBLIC UTILITIES 286.29SPACE MANAGEMENT SERVI 799 51 6255 10 7 99 WATER

153365 01/12/2017 CAMILO GARZA JR 100.00SPACE MANAGEMENT SERVI 799 51 6246 11 7 99 BUILDING/GROUNDS UP

153528 01/26/2017 CANON FINANCIAL SERVICES INC 468.33HUMAN RESOURCES INTERN 199 41 6269 00 7 99 RENTALS/OPER.LEASING

153263 01/05/2017 CANON FINANCIAL SERVICES INC 49.16TECHNOLOGY INTERNAL 754 53 6269 00 7 99 RENTALS/OPER.LEASING

153342 01/12/2017 CANON FINANCIAL SERVICES INC 205.29SCHOOL IMPROVE.LOCAL 199 13 6269 00 7 99 RENTALS/OPER.LEASING

153442 01/19/2017 CANON FINANCIAL SERVICES INC 218.37G.E.A.R. U.P. READY 274 13 6269 00 7 24 RENTALS/OPER.LEASING

153342 01/12/2017 CANON FINANCIAL SERVICES INC 206.17P.A.C.E. TEACHER ALT. CER 199 62 6269 00 7 99 RENTALS/OPER.LEASING

153443 01/19/2017 CANON FINANCIAL SERVICES INC 227.89BUSINESS ADMINISTRATION 199 41 6269 00 7 99 RENTALS/OPER.LEASING

153342 01/12/2017 CANON FINANCIAL SERVICES INC 183.75TITLE 1 MIGRANT 212 62 6269 00 7 24 RENTALS/OPER.LEASING

153342 01/12/2017 CANON FINANCIAL SERVICES INC 322.06SUB-HUB 199 62 6269 00 7 99 RENTALS/OPER.LEASING

153528 01/26/2017 CANON FINANCIAL SERVICES INC 331.96BROWNSVILLE LOCAL BUDG 490 21 6269 00 7 99 RENTALS/OPER.LEASING

153443 01/19/2017 CANON FINANCIAL SERVICES INC 288.78EXECUTIVE SERVICES 102 41 6269 00 7 99 RENTALS/OPER.LEASING

153442 01/19/2017 CANON FINANCIAL SERVICES INC 354.26BROWNSVILLE LOCAL BUDG 490 21 6269 00 7 99 RENTALS/OPER.LEASING



153441 01/19/2017 CANON USA INC 723.66INTEGRATED LEADERSHIP P 182 62 6269 00 7 99 RENTALS/OPER.LEASING

153441 01/19/2017 CANON USA INC 240.74TECHNOLOGY INTERNAL 754 53 6269 00 7 99 RENTALS/OPER.LEASING

153262 01/05/2017 CANON USA INC 481.48TECHNOLOGY INTERNAL 754 53 6269 00 7 99 RENTALS/OPER.LEASING

A08205 01/12/2017 CARMELA ORTIZ 203.85SHARED SERVICES V.I. 437 11 6411 00 7 23 STAFF TRAVEL

A08165 01/05/2017 CARMELA ORTIZ 68.58SHARED SERVICES V.I. 437 11 6411 00 7 23 STAFF TRAVEL

A08162 01/05/2017 CARMEN OCANAS LERMA 562.05FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL



A08146 01/05/2017 CARRIE K ESTRADA 1,140.87BROWNSVILLE LOCAL BUDG 490 13 6411 00 7 99 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


A08210 01/12/2017 CATALINA REQUENEZ 58.41FEDERAL ADULT ED. 220 23 6411 00 7 24 STAFF TRAVEL

A08245 01/19/2017 CATALINA REQUENEZ 88.50STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

153530 01/26/2017 CDW GOVERNMENT INC 657.26EARLY CHILDHOOD INTERVE 487 21 6399 00 7 23 GENERAL SUPPLIES

A08194 01/12/2017 CELINA GONZALEZ PEREZ 236.52EARLY CHILDHOOD INTERVE 487 21 6411 00 7 23 STAFF TRAVEL

153480 01/19/2017 CESAR JOEL MATA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153531 01/26/2017 CIELO OFFICE PRODUCTS LLC 83.69MEETING ROOMS 799 51 6399 00 7 99 GENERAL SUPPLIES

153265 01/05/2017 CIELO OFFICE PRODUCTS LLC 898.54MEETING ROOMS 799 51 6399 00 7 99 GENERAL SUPPLIES

153531 01/26/2017 CIELO OFFICE PRODUCTS LLC 94.72EXECUTIVE SERVICES 199 41 6399 00 7 99 GENERAL SUPPLIES

080051 01/20/2017 CINDY BOUDLOCHE TRUSTEE 952.06WAREHOUSE 173 00 2159 F7 7 00 OTHER

153341 01/12/2017 CITY OF BROWNSVILLE 254.00BROWNSVILLE LOCAL BUDG 490 13 6266 00 7 99 MEETING ROOMS - EXTE

153354 01/12/2017 CITY OF EDINBURG 2,375.29SPACE MANAGEMENT SERVI 799 51 6255 00 7 99 WATER

153475 01/19/2017 CITY OF LAREDO 2,335.01SPACE MANAGEMENT SERVI 799 51 6269 09 7 99 RENTALS/OPER.LEASING

153289 01/05/2017 CITY OF LAREDO UTILITIES 91.37SPACE MANAGEMENT SERVI 799 51 6255 09 7 99 WATER

153345 01/12/2017 CLAIM MD INC 100.00EARLY CHILDHOOD INTERVE 487 21 6299 00 7 23 MISC CONTRACTED SER

153447 01/19/2017 CLAMPITT PAPER CO 817.75PRINT SHOP 752 62 6399 00 7 99 GENERAL SUPPLIES

A08263 01/26/2017 CLARA CONTRERAS 2,200.00COMPREHENSIVE HEALTH 199 13 6291 00 7 99 CONSULTING SERVICES

A08230 01/19/2017 CLAUDIA C GUTIERREZ 31.27G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08152 01/05/2017 CLAUDIA C GUTIERREZ 482.38G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08148 01/05/2017 CLAUDIA GARCIA 84.37IDEA-B REGIONAL/CHARTER 226 13 6411 00 7 23 STAFF TRAVEL

A08275 01/26/2017 CLAUDIA Y LUNA 366.12EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153346 01/12/2017 COASTAL DELI INC 23.98BROWNSVILLE LOCAL BUDG 490 21 6499 00 7 99 MISC. OPERATING COST

153266 01/05/2017 COLLABORATIVE AUTISM RESOURCE 5,000.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

153532 01/26/2017 COLLEGE ENTRANCE EXAMINATION 325.00G.E.A.R. U.P. READY 274 13 6495 00 7 24 DUES

153293 01/05/2017 CONNIE MAYER 1,990.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

153527 01/26/2017 CONSOLIDATED ELECTRICAL 11.37SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153347 01/12/2017 COPY PLUS LLC 295.00INFORMATION SYSTEMS 163 53 6399 00 7 99 GENERAL SUPPLIES

153347 01/12/2017 COPY PLUS LLC 579.58BILINGUAL CONSORTIUM 199 13 6399 00 7 99 GENERAL SUPPLIES

153347 01/12/2017 COPY PLUS LLC 761.18GIFTED AND TALENTED 199 13 6399 00 7 99 GENERAL SUPPLIES

153347 01/12/2017 COPY PLUS LLC 210.35CENTER FOR E- LEARNING 490 13 6399 00 7 99 GENERAL SUPPLIES

153449 01/19/2017 COPY PLUS LLC 336.86TECHNOLOGY - EXTERNAL 199 53 6399 00 7 99 GENERAL SUPPLIES

A08193 01/12/2017 CORNELIO GONZALEZ 285.59EXECUTIVE SERVICES 199 41 6411 00 7 99 STAFF TRAVEL

A08177 01/12/2017 CRISTELA CASTANEDA 418.50EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


153564 01/26/2017 CRVI RIVERWALK HOSPITALITY LLC 402.00C.T.E. LEADERSHIP 244 13 6411 00 7 22 STAFF TRAVEL

153509 01/19/2017 CRYSTAL MAY SILVOLA 150.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153348 01/12/2017 CULLIGAN WATER OF RGV 42.50SPACE MANAGEMENT SERVI 799 51 6269 00 7 99 RENTALS/OPER.LEASING

A08190 01/12/2017 CYNTHIA ECHAVARRIA GARZA 331.13EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08191 01/12/2017 CYNTHIA GARZA 208.20WRITE FOR TEXAS - U.T. 429 13 6411 00 7 99 STAFF TRAVEL

A08191 01/12/2017 CYNTHIA GARZA 201.69CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

A08224 01/19/2017 CYNTHIA R FLORES 595.62EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08186 01/12/2017 CYNTHIA R FLORES 568.62EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153533 01/26/2017 D AND H DISTRIBUTING COMPANY 4,089.30G.E.A.R. U.P. READY 274 11 6399 00 7 24 GENERAL SUPPLIES

153534 01/26/2017 D AND M COFFEE COMPANY INC 802.50C.N.P. SOUTH TEXAS COOPE 199 62 6499 00 7 99 MISC. OPERATING COST

A08188 01/12/2017 DALIA GARCIA 37.02FEDERAL ADULT ED. 220 23 6411 00 7 24 STAFF TRAVEL

153352 01/12/2017 DANIEL DURANY 2,000.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

153464 01/19/2017 DANIEL GREG GONZALEZ 100.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153427 01/19/2017 DANIELLA ALMARAZ 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153524 01/19/2017 DANIELLE E ZAMORA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153450 01/19/2017 DATA MANAGEMENT INC 3,952.50INFORMATION SYSTEMS 163 53 6399 00 7 99 GENERAL SUPPLIES

153450 01/19/2017 DATA MANAGEMENT INC 217.50INFORMATION SYSTEMS 163 53 6249 00 7 99 CONTRACTED MAINT & R

153267 01/05/2017 DAVILA AND ASSOCIATES INC 400.00G.E.A.R. U.P. READY 274 61 6291 00 7 24 CONSULTING SERVICES

153451 01/19/2017 DAVILA AND ASSOCIATES INC 762.50STATE SUPPORT V.I. 385 13 6291 00 7 23 CONSULTING SERVICES

153535 01/26/2017 DEALERS ELECTRICAL SUPPLY CO 553.56SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

A08175 01/12/2017 DELINDA CANO 286.74EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08257 01/26/2017 DELINDA CANO 291.06EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08261 01/26/2017 DENICE O CAVAZOS 241.38EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08217 01/19/2017 DENISE ANAYA 85.58TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08171 01/12/2017 DENISE ANAYA 180.36TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

153536 01/26/2017 DHR SAN ANTONIO MANAGEMENT IN 1,072.08STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

153537 01/26/2017 DHR SAN ANTONIO MANAGEMENT IN 268.02STATE ADULT ED. 220 23 6411 02 7 24 STAFF TRAVEL

153505 01/19/2017 DIANA C RODRIGUEZ 150.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08202 01/12/2017 DIANA MARGOT MOROS 151.07TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08243 01/19/2017 DIANA PEREZ 164.06P.E.I.M.S. - LOCAL 199 53 6411 00 7 99 STAFF TRAVEL

A08250 01/19/2017 DIANA SAENZ 191.88IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

A08185 01/12/2017 DORA A ESPERICUETA 94.31FEDERAL ADULT ED. 220 23 6411 00 7 24 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


A08145 01/05/2017 DORA A ESPERICUETA 88.50STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

153349 01/12/2017 DOS TERRA LLC 480.00D.M.A.C. SOLUTIONS 199 13 6399 00 7 99 GENERAL SUPPLIES

153453 01/19/2017 DRURY SOUTHWEST INC 215.82IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153538 01/26/2017 DRURY SOUTHWEST INC 141.69INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

153350 01/12/2017 DRURY SOUTHWEST INC 107.91CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL



153269 01/05/2017 DRURY SOUTHWEST INC 863.28INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

153271 01/05/2017 EAN HOLDINGS LLC 400.82G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153454 01/19/2017 EAN HOLDINGS LLC 86.66LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153454 01/19/2017 EAN HOLDINGS LLC 0.10IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL


153271 01/05/2017 EAN HOLDINGS LLC 161.07INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL



153271 01/05/2017 EAN HOLDINGS LLC 77.38C.N.P. SOUTH TEXAS COOPE 199 62 6411 00 7 99 STAFF TRAVEL

153271 01/05/2017 EAN HOLDINGS LLC 203.45IDEA-B PRESCHOOL 225 13 6411 00 7 23 STAFF TRAVEL

153271 01/05/2017 EAN HOLDINGS LLC 124.72TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL


153271 01/05/2017 EAN HOLDINGS LLC 351.38STATE ADULT ED. 220 23 6411 02 7 24 STAFF TRAVEL

153353 01/12/2017 EAN HOLDINGS LLC 40.69STATE SUPPORT V.I. 385 11 6411 00 7 23 STAFF TRAVEL

153454 01/19/2017 EAN HOLDINGS LLC 78.65TECHNOLOGY INTEGRATION 199 13 6411 00 7 99 STAFF TRAVEL

153454 01/19/2017 EAN HOLDINGS LLC 81.38IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

A08182 01/12/2017 EDDIE G CORTES RODRIGUEZ 190.77EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

080056 01/20/2017 EDINBURG TEACHERS CREDIT UNION 7,324.00WAREHOUSE 173 00 2154 00 7 00 CREDIT UNION

A08249 01/19/2017 EDNA M RODRIGUEZ 12.86LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08142 01/05/2017 EDUARDO CANCINO 36.93LOCAL FEE ASSESSMENT 161 62 6499 02 7 99 MISC. OPERATING COST

153539 01/26/2017 EDUCATION SERVICE CENTER 49,768.00EDUPHORIA 199 13 6235 00 7 99 ESC REGION 2-20 SERVI

153272 01/05/2017 EDUCATION SERVICE CENTER 15,900.00TECHNOLOGY INTERNAL 754 53 6235 00 7 99 ESC REGION 2-20 SERVI

153539 01/26/2017 EDUCATION SERVICE CENTER 21,700.00T.E.K.S. ITEM BANK 199 13 6235 00 7 99 ESC REGION 2-20 SERVI

153356 01/12/2017 EDUCATIONAL SOFTWARE SOLUTION 250.00IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL

153356 01/12/2017 EDUCATIONAL SOFTWARE SOLUTION 225.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


153355 01/12/2017 EDUCATIONAL TECHNOLOGY AND 138.00D.M.A.C. SOLUTIONS 199 13 6399 00 7 99 GENERAL SUPPLIES

153275 01/05/2017 EDWARD FERGUS 3,000.00DISPROPORTIONATE REP 226 13 6291 04 6 23 CONSULTING SERVICES

153540 01/26/2017 EICHELBAUM WARDELL HANSEN 5,000.00INTEGRATED LEADERSHIP P 182 62 6291 00 7 99 CONSULTING SERVICES

153540 01/26/2017 EICHELBAUM WARDELL HANSEN 2,500.00P.A.C.E. TEACHER ALT. CER 199 62 6291 00 7 99 CONSULTING SERVICES

A08220 01/19/2017 ELISA G CUEVAS 118.00FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL

153477 01/19/2017 ELIZA LOPEZ 50.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08254 01/26/2017 ELIZABETH AGUIRRE 345.60EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08138 01/05/2017 ELIZABETH ALVAREZ 376.90IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

A08138 01/05/2017 ELIZABETH ALVAREZ 113.36IDEA-B PRESCHOOL 225 13 6411 00 7 23 STAFF TRAVEL

A08138 01/05/2017 ELIZABETH ALVAREZ 115.71IDEA-B REGIONAL/CHARTER 226 13 6411 00 7 23 STAFF TRAVEL

A08174 01/12/2017 ELIZABETH BETANCOURT 36.44G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153278 01/05/2017 ELIZABETH RODRIGUEZ GUAJARDO 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

153327 01/05/2017 ELIZABETH VEGA 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

153482 01/19/2017 ELVA MENDOZA 100.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08168 01/05/2017 ESAU SILVA CARREON 10.80TECHNOLOGY INTERNAL 754 53 6411 00 7 99 STAFF TRAVEL

A08160 01/05/2017 ESMERALDA MORA 166.86EARLY CHILDHOOD INTERVE 487 21 6411 00 7 23 STAFF TRAVEL

A08187 01/12/2017 ESTELA GARCIA 318.03EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153541 01/26/2017 EVALUATION GRANTS AND TRAINING 3,818.16OPERATION COLLEGE BOUN 289 13 6291 00 7 24 CONSULTING SERVICES

153455 01/19/2017 EVALUATION GRANTS AND TRAINING 18,333.34G.E.A.R. U.P. READY 274 13 6291 00 7 24 CONSULTING SERVICES

153455 01/19/2017 EVALUATION GRANTS AND TRAINING 12,500.00PROJECT RISE 287 13 6291 00 7 24 CONSULTING SERVICES

153274 01/05/2017 EXPRESS CRUISE AND TOURS 1,149.60T-S.T.E.M. 483 13 6411 00 7 99 STAFF TRAVEL

153274 01/05/2017 EXPRESS CRUISE AND TOURS 423.96GIFTED AND TALENTED 199 13 6411 00 7 99 STAFF TRAVEL

153358 01/12/2017 EXPRESS CRUISE AND TOURS 661.20DISPROPORTIONATE REP 226 13 6411 04 7 23 STAFF TRAVEL

153274 01/05/2017 EXPRESS CRUISE AND TOURS 496.20IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153456 01/19/2017 EXPRESS CRUISE AND TOURS 318.68IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153542 01/26/2017 FEDERAL EXPRESS CORPORATION 6.22CURRICULUM COLLABORATI 199 13 6497 00 7 99 COURIER SERVICES

153359 01/12/2017 FEDERAL EXPRESS CORPORATION 57.20TITLE 1 MIGRANT 212 62 6497 00 7 24 COURIER SERVICES

153457 01/19/2017 FEDERAL EXPRESS CORPORATION 53.20SCHOOL IMPROVE.LOCAL 199 13 6497 00 7 99 COURIER SERVICES

153457 01/19/2017 FEDERAL EXPRESS CORPORATION 15.50LAREDO LOCAL BUDGET 199 13 6497 00 7 99 COURIER SERVICES

153457 01/19/2017 FEDERAL EXPRESS CORPORATION 33.20G.E.A.R. U.P. READY 274 13 6497 00 7 24 COURIER SERVICES

153359 01/12/2017 FEDERAL EXPRESS CORPORATION 50.37IDEA-B BASIC TECH ASSISTA 226 13 6497 00 7 23 COURIER SERVICES

A08156 01/05/2017 FIDELA HINOJOSA 608.92BUS DRIVER TRAINING 165 62 6411 00 7 99 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


080061 01/30/2017 FINANCIAL BENEFIT SERVICES LLC 252.50WAREHOUSE 173 00 2153 30 7 00 GROUP HEALTH & LIFE I

080049 01/10/2017 FINANCIAL BENEFIT SERVICES LLC 633.75WAREHOUSE 173 00 2153 30 7 00 GROUP HEALTH & LIFE I

A08231 01/19/2017 FRANCES GUZMAN 50.00BUSINESS ADMINISTRATION 199 41 6411 00 7 99 STAFF TRAVEL

153459 01/19/2017 FREEMAN AND EGER LLP 9,400.00SENSORY IMPAIRMENTS 226 13 6291 06 7 23 CONSULTING SERVICES

153368 01/12/2017 GABRIEL GONZALEZ 35.10EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153419 01/12/2017 GABRIELA BAEZA VENTURA 566.00BROWNSVILLE LOCAL BUDG 490 21 6291 00 7 99 CONSULTING SERVICES

153390 01/12/2017 GALILEA L OZUNA 33.00SCHOOL IMPROVE.LOCAL 199 13 6499 00 7 99 MISC. OPERATING COST

153550 01/26/2017 GALILEA L OZUNA 2,694.00G.E.A.R. U.P. READY 274 61 6499 00 7 24 MISC. OPERATING COST

153550 01/26/2017 GALILEA L OZUNA 526.88G.E.A.R. U.P. READY 274 11 6499 00 7 24 MISC. OPERATING COST

153390 01/12/2017 GALILEA L OZUNA 353.88LOCAL FEE ASSESSMENT 161 62 6499 02 7 99 MISC. OPERATING COST

153492 01/19/2017 GALILEA L OZUNA 23.80BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

153390 01/12/2017 GALILEA L OZUNA 1,507.20G.E.A.R. U.P. READY 274 11 6499 00 7 24 MISC. OPERATING COST

153390 01/12/2017 GALILEA L OZUNA 3,171.00BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

153390 01/12/2017 GALILEA L OZUNA 131.95CURRICULUM COLLABORATI 199 13 6499 00 7 99 MISC. OPERATING COST

153390 01/12/2017 GALILEA L OZUNA 135.88INSTRUCTIONAL SUPPORT I 799 13 6499 00 7 99 MISC. OPERATING COST

153360 01/12/2017 GALLERIA OPERATOR LLC 93.96SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153361 01/12/2017 GALLERIA OPERATOR LLC 319.04IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153364 01/12/2017 GARRATT CALLAHAN COMPANY 515.00SPACE MANAGEMENT SERVI 799 51 6299 00 7 99 MISC CONTRACTED SER

153277 01/05/2017 GATEWAY PRINTING AND OFFICE 364.42HUMAN RESOURCES INTERN 199 41 6399 00 7 99 GENERAL SUPPLIES

153277 01/05/2017 GATEWAY PRINTING AND OFFICE 85.10BROWNSVILLE LOCAL BUDG 490 21 6399 00 7 99 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 415.57SUB-HUB 199 62 6399 00 7 99 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 563.99EARLY CHILDHOOD INTERVE 487 21 6399 00 7 23 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 248.91FEDERAL ADULT ED. 220 21 6399 03 7 24 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 1,153.76C.N.P. SOUTH TEXAS COOPE 199 62 6399 00 7 99 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 3,033.56IDEA-B BASIC TECH ASSISTA 226 13 6399 00 7 23 GENERAL SUPPLIES

153277 01/05/2017 GATEWAY PRINTING AND OFFICE 50.62D.M.A.C. SOLUTIONS 199 13 6399 00 7 99 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 3,363.17PROJECT RISE 287 13 6399 00 7 24 GENERAL SUPPLIES

153367 01/12/2017 GATEWAY PRINTING AND OFFICE 2,237.66IDEA-B PRESCHOOL 225 13 6399 00 7 23 GENERAL SUPPLIES

A80059 01/20/2017 GAUDY B MONTEMAYOR 97.39WAREHOUSE 173 00 2153 10 7 00 GROUP HEALTH & LIFE I

153553 01/26/2017 GE CAPITAL TECHNOLOGY 7,135.25PRINT SHOP 752 62 6269 00 7 99 RENTALS/OPER.LEASING

153307 01/05/2017 GE CAPITAL TECHNOLOGY 9,486.97PRINT SHOP 752 62 6269 00 7 99 RENTALS/OPER.LEASING

153339 01/12/2017 GEORGE BANDA JR 36.18BOARD OF DIRECTORS 199 41 6419 08 7 99 TRAVEL & SUBSISTANCE




FROM Jan 01, 2017 TO: Jan 31, 2017


153507 01/19/2017 GERMAN SANCHEZ 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08166 01/05/2017 GILBERTO REQUENA 659.88FOOD & NUTRITION 241 62 6411 00 6 99 STAFF TRAVEL

A08244 01/19/2017 GILBERTO REQUENA 139.28FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL

153452 01/19/2017 GISELA DELGADO 169.00INTEGRATED LEADERSHIP P 182 00 5729 00 7 00 LOCAL REV SERVICES O

153462 01/19/2017 GK HOLDINGS INC 4,921.00INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

A08140 01/05/2017 GRACIELA AVILA 160.31TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08172 01/12/2017 GRACIELA AVILA 169.46TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

153370 01/12/2017 GUERRERO LAW FIRM 1,260.00BUSINESS ADMINISTRATION 199 41 6211 00 7 99 LEGAL SERVICES

153371 01/12/2017 GULF COAST PAPER CO INC 422.35SPACE MANAGEMENT SERVI 799 51 6317 00 7 99 JANITORIAL SUPPLIES

A08233 01/19/2017 H E B - ACCT #10004874000 4.94LAREDO LOCAL BUDGET 199 13 6399 00 7 99 GENERAL SUPPLIES

A08155 01/05/2017 H E B - ACCT #10004874000 49.83SCHOOL IMPROVE.LOCAL 199 13 6499 00 7 99 MISC. OPERATING COST

A08155 01/05/2017 H E B - ACCT #10004874000 54.14BILINGUAL CONSORTIUM 199 13 6499 00 7 99 MISC. OPERATING COST

A08154 01/05/2017 H E B - ACCT #10004874000 55.36COLLEGE & CAREER LOCAL 199 13 6499 03 7 24 MISC. OPERATING COST

A08271 01/26/2017 H E B - ACCT #10004874000 66.00P.A.C.E. TEACHER ALT. CER 199 62 6499 00 7 99 MISC. OPERATING COST

A08233 01/19/2017 H E B - ACCT #10004874000 108.83BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

A08270 01/26/2017 H E B - ACCT #10004874000 15.96COLLEGE & CAREER LOCAL 199 13 6499 03 7 24 MISC. OPERATING COST

A08233 01/19/2017 H E B - ACCT #10004874000 19.81INTEGRATED LEADERSHIP P 182 62 6499 00 7 99 MISC. OPERATING COST

A08155 01/05/2017 H E B - ACCT #10004874000 45.20LOCAL FEE ASSESSMENT 161 62 6499 04 7 99 MISC. OPERATING COST


A08271 01/26/2017 H E B - ACCT #10004874000 39.32BOARD OF DIRECTORS 199 41 6499 00 7 99 MISC. OPERATING COST

A08155 01/05/2017 H E B - ACCT #10004874000 164.85BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

A08271 01/26/2017 H E B - ACCT #10004874000 60.20BROWNSVILLE LOCAL BUDG 490 21 6499 00 7 99 MISC. OPERATING COST

A08155 01/05/2017 H E B - ACCT #10004874000 119.13LIBRARY PURCHASING COO 162 12 6499 00 7 99 MISC. OPERATING COST

A08233 01/19/2017 H E B - ACCT #10004874000 29.93T-S.T.E.M. 483 13 6499 00 7 99 MISC. OPERATING COST

A08232 01/19/2017 H E B - ACCT #10004874000 99.80G.E.A.R. U.P. READY 274 11 6499 00 7 24 MISC. OPERATING COST

A08197 01/12/2017 H E B - ACCT #10004874000 313.03INSTRUCTIONAL SUPPORT I 799 13 6499 00 7 99 MISC. OPERATING COST

A08197 01/12/2017 H E B - ACCT #10004874000 55.68BOARD OF DIRECTORS 199 41 6499 00 7 99 MISC. OPERATING COST

A08233 01/19/2017 H E B - ACCT #10004874000 255.30SCHOOL IMPROVE.LOCAL 199 13 6399 04 7 99 GENERAL SUPPLIES

A08233 01/19/2017 H E B - ACCT #10004874000 30.48LAREDO LOCAL BUDGET 199 13 6499 00 7 99 MISC. OPERATING COST







FROM Jan 01, 2017 TO: Jan 31, 2017


A08197 01/12/2017 H E B - ACCT #10004874000 131.86CURRICULUM COLLABORATI 199 13 6499 00 7 99 MISC. OPERATING COST

153478 01/19/2017 HECTOR MADRIGAL JR 1,000.00INTEGRATED LEADERSHIP P 182 62 6291 00 7 99 CONSULTING SERVICES

153404 01/12/2017 HERMELINDA H ROMEROS 2,080.35LOCAL FEE ASSESSMENT 161 62 6291 03 7 99 CONSULTING SERVICES

153391 01/12/2017 HERTZBERG NEW METHOD INC 233.00BROWNSVILLE LOCAL BUDG 490 13 6399 00 7 99 GENERAL SUPPLIES

153279 01/05/2017 HLT NY HILTON LLC 323.76COLLEGE & CAREER LOCAL 199 13 6411 03 7 24 STAFF TRAVEL

153280 01/05/2017 HLT NY HILTON LLC 323.76COLLEGE & CAREER LOCAL 199 21 6411 03 7 24 STAFF TRAVEL

153282 01/05/2017 HLT NY HILTON LLC 578.34G.E.A.R. U.P. READY 274 21 6411 00 7 24 STAFF TRAVEL

153281 01/05/2017 HLT NY HILTON LLC 2,382.60G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153369 01/12/2017 HORTENCIA GONZALEZ 336.00BUSINESS ADMINISTRATION 199 41 6499 00 7 99 MISC. OPERATING COST

153467 01/19/2017 HOTEL USA PARTNERS LLC 441.45STATE SUPPORT V.I. 385 11 6411 00 7 23 STAFF TRAVEL

153283 01/05/2017 HOUGHTON MIFFLIN HARCOURT 4,308.92EARLY CHILDHOOD INTERVE 487 21 6399 00 7 23 GENERAL SUPPLIES

153543 01/26/2017 HURST HOSPITALITY LLC 243.96IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153468 01/19/2017 INSIGHT PUBLIC SECTOR INC 58.60TECHNOLOGY INTERNAL 754 53 6399 00 7 99 GENERAL SUPPLIES

153373 01/12/2017 INSTRUCTURE INC 1,250.00CENTER FOR E- LEARNING 490 13 6291 00 7 99 CONSULTING SERVICES

153374 01/12/2017 INTERNATIONAL MEETING 104.95SCHOOL IMPROVE.LOCAL 199 13 6411 00 7 99 STAFF TRAVEL

153374 01/12/2017 INTERNATIONAL MEETING 70.05TITLE I SCHOOL SUPPORT 211 13 6411 00 7 99 STAFF TRAVEL

A08242 01/19/2017 IRIS S PEREZ 118.00FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL

A08242 01/19/2017 IRIS S PEREZ 200.88FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL

153276 01/05/2017 IRMA DENISE GARCIA 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

153399 01/12/2017 ISSAC REYES 140.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

A08234 01/19/2017 JACQUELINE HENRIQUEZ 540.23EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153357 01/12/2017 JANET ENRIQUEZ 280.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

A08246 01/19/2017 JANNETTE REYES 289.80DISPROPORTIONATE REP 226 13 6411 04 6 23 STAFF TRAVEL

A08211 01/12/2017 JANNETTE REYES 112.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153506 01/19/2017 JENNIFER E RODRIGUEZ 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153487 01/19/2017 JESSICA MORROW 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08291 01/26/2017 JESSICA RECIO TORRES 219.41EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153299 01/05/2017 JOANNA BAUTISTA PENA 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

A08161 01/05/2017 JODI BETH LAUREL MORENO 50.00BROWNSVILLE LOCAL BUDG 490 13 6411 00 7 99 STAFF TRAVEL

153376 01/12/2017 JOHNS HOPKINS UNIVERSITY NNPS 200.00G.E.A.R. U.P. READY 274 13 6495 00 7 24 DUES

A08147 01/05/2017 JOSE ALEJANDRO FLORES 76.14INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

A08259 01/26/2017 JOSE M CASTILLO 214.92G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


A08143 01/05/2017 JOSE M CASTILLO 20.20G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153377 01/12/2017 JR INC 4,030.46EARLY CHILDHOOD INTERVE 487 21 6395 00 7 23 EQUIPMENT UNDER $500

153491 01/19/2017 JUAN OROZCO 100.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08237 01/19/2017 JUANITA LOVEJOY 220.88IDEA-B PRESCHOOL 225 13 6411 00 7 23 STAFF TRAVEL

A08215 01/12/2017 JULIA VALDEZ 407.70EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08265 01/26/2017 KARINA GARCIA 578.88EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08189 01/12/2017 KARINA GARCIA 520.02EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153434 01/19/2017 KARRY AVILA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153544 01/26/2017 KC ADVERTISING SPECIALTIES 343.31CURRICULUM COLLABORATI 199 11 6294 00 7 99 PROMOTIONAL SERVICE

153378 01/12/2017 KC ADVERTISING SPECIALTIES 128.49SCHOOL IMPROVE.LOCAL 199 13 6399 06 7 99 GENERAL SUPPLIES

153284 01/05/2017 KELLY SERVICES INC 1,273.74PRINT SHOP 752 62 6299 00 7 99 MISC CONTRACTED SER

153470 01/19/2017 KELLY SERVICES INC 156.91BUSINESS ADMINISTRATION 199 41 6299 00 7 99 MISC CONTRACTED SER

153379 01/12/2017 KELLY SERVICES INC 193.83BUSINESS ADMINISTRATION 199 41 6299 00 7 99 MISC CONTRACTED SER

153379 01/12/2017 KELLY SERVICES INC 1,415.88C.N.P. SOUTH TEXAS COOPE 199 62 6299 00 7 99 MISC CONTRACTED SER

153470 01/19/2017 KELLY SERVICES INC 528.24PRINT SHOP 752 62 6299 00 7 99 MISC CONTRACTED SER

A08272 01/26/2017 KIMBERLY LAUREL KELLER 132.70FOOD & NUTRITION 241 62 6411 00 7 99 STAFF TRAVEL



153285 01/05/2017 KNOWSYS EDUCATIONAL SERVICES 2,500.00GIFTED AND TALENTED 199 13 6291 00 7 99 CONSULTING SERVICES

153498 01/19/2017 KRISTEN RAE PHILLIPS 150.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08239 01/19/2017 KRISTOPHER LYNN MCKINNEY 75.50G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153286 01/05/2017 LA QUINTA INN AND SUITES 173.60BILINGUAL CONSORTIUM 199 13 6411 00 7 99 STAFF TRAVEL

153472 01/19/2017 LA QUINTA INN AND SUITES 99.36LIBRARY PURCHASING COO 162 12 6411 00 7 99 STAFF TRAVEL

153287 01/05/2017 LAKESHORE LEARNING MATERIALS 113.99IDEA-B PRESCHOOL 225 13 6399 00 7 23 GENERAL SUPPLIES

153473 01/19/2017 LAREDO AFFILIATES LTD 198.72G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153545 01/26/2017 LAREDO MORNING TIMES 369.90REGION ONE PURCHASING 199 62 6498 00 7 99 BID NOTICES

153288 01/05/2017 LAREDO SKYLINE LTD 99.36G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153288 01/05/2017 LAREDO SKYLINE LTD 16.31COLLEGE & CAREER LOCAL 199 13 6411 03 7 24 STAFF TRAVEL

153474 01/19/2017 LAREDO SKYLINE LTD 117.72TECHNOLOGY INTEGRATION 199 13 6411 00 7 99 STAFF TRAVEL

A08181 01/12/2017 LAURA CISNEROS 326.70EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08262 01/26/2017 LAURA CISNEROS 223.02EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08248 01/19/2017 LAURA RODRIGUEZ 412.02EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


A08212 01/12/2017 LAURA RODRIGUEZ 403.38EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153290 01/05/2017 LBJ FAMILY LIMITED PARTNERSHIP 8,000.00SPACE MANAGEMENT SERVI 799 51 6269 11 7 99 RENTALS/OPER.LEASING

153476 01/19/2017 LBJ FAMILY LIMITED PARTNERSHIP 8,000.00SPACE MANAGEMENT SERVI 799 51 6269 11 7 99 RENTALS/OPER.LEASING

A08251 01/19/2017 LETICIA V SANCHEZ 88.50STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

A08238 01/19/2017 LIANA MARTINEZ 355.68CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

153400 01/12/2017 LINDA L REYNA 483.00EARLY CHILDHOOD INTERVE 487 11 6219 00 7 23 PROFESSIONAL SERVIC

153515 01/19/2017 LINDA TAUNTON 100.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

152800 01/18/2017 LINO CANTU -275.00T.X REG. COLLABORATIVE 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153444 01/19/2017 LINO CANTU 275.00T.X REG. COLLABORATIVE 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08285 01/26/2017 LIZETTE PEREZ 151.74EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153381 01/12/2017 LOWES COMPANIES INC 333.94SPACE MANAGEMENT SERVI 799 51 6399 00 7 99 GENERAL SUPPLIES

153291 01/05/2017 LQ MANAGEMENT LLC 109.65INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

153471 01/19/2017 LQ MANAGEMENT LLC 268.02INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

A08288 01/26/2017 LUISA E SANCHEZ 524.90EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153292 01/05/2017 MACKIN BOOK COMPANY 412.87LIBRARY PURCHASING COO 162 12 6399 00 7 99 GENERAL SUPPLIES

A08153 01/05/2017 MAGDALENA GUZMAN 192.95TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08164 01/05/2017 MAGDALENA OJEDA 437.62CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

153547 01/26/2017 MAGNOLIA HOSPITALITY GROUP 589.00N.C.L.B. SUPPORT 289 62 6411 00 7 99 STAFF TRAVEL

153546 01/26/2017 MAGNOLIA HOSPITALITY GROUP 589.00N.C.L.B. SUPPORT 289 62 6411 00 7 99 STAFF TRAVEL

153382 01/12/2017 MALDONADO NURSERY AND 243.75SPACE MANAGEMENT SERVI 799 51 6246 10 7 99 BUILDING/GROUNDS UP

153382 01/12/2017 MALDONADO NURSERY AND 2,665.00SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153548 01/26/2017 MALDONADO NURSERY AND 205.00SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153460 01/19/2017 MANUEL GARCIA 50.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08192 01/12/2017 MANUEL GOMEZ JR 48.60BOARD OF DIRECTORS 199 41 6419 06 7 99 TRAVEL & SUBSISTANCE

153496 01/19/2017 MANUEL ROEL PENA 2,175.00ADMINISTRATIVE SVCS INTE 799 62 6291 00 7 99 CONSULTING SERVICES

A08226 01/19/2017 MARC DAVID GARCIA 1,566.46TEXAS ENERGY CENTER 199 62 6411 00 7 99 STAFF TRAVEL

153445 01/19/2017 MARCELA CHEW 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153372 01/12/2017 MARCELO GUZMAN 160.00SPACE MANAGEMENT SERVI 799 51 6246 09 7 99 BUILDING/GROUNDS UP

A08273 01/26/2017 MARCO A LARA JR 607.99ADMINISTRATIVE SVCS INTE 799 62 6411 00 7 99 STAFF TRAVEL

A08167 01/05/2017 MARCO ANTONIO RIOS 96.93INFORMATION SYSTEMS 163 53 6411 00 7 99 STAFF TRAVEL

A08219 01/19/2017 MARGARET BARRERA 474.52IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

A08141 01/05/2017 MARGARET BARRERA 507.21DISPROPORTIONATE REP 226 13 6411 04 7 23 STAFF TRAVEL




FROM Jan 01, 2017 TO: Jan 31, 2017


A08208 01/12/2017 MARGARET S RALEIGH 146.44CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

A08225 01/19/2017 MARIA DEL CARMEN GARCIA 134.55BROWNSVILLE LOCAL BUDG 490 21 6411 00 7 99 STAFF TRAVEL

A08169 01/05/2017 MARIA DEL LOURDES SOTO 16.18LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08289 01/26/2017 MARIA DEL LOURDES SOTO 5.72LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08183 01/12/2017 MARIA ELENA CORTEZ 154.08TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08203 01/12/2017 MARIA G NAVARRO 426.60EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153335 01/05/2017 MARIA R ZAVALA 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

A08176 01/12/2017 MARIA ROSARIO CARMONA 456.84EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08258 01/26/2017 MARIA ROSARIO CARMONA 403.38EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153405 01/12/2017 MARIA YVONNE SALINAS 3,648.96LOCAL FEE ASSESSMENT 161 62 6291 03 7 99 CONSULTING SERVICES

A08228 01/19/2017 MARISELA GONZALEZ 235.98EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153440 01/19/2017 MARLA BAZAN 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

001008 01/12/2017 MARSHALLS OF MA INC 1,497.36FINANCIAL LITERACY LOCAL 482 11 6399 10 7 24 GENERAL SUPPLIES

153508 01/19/2017 MARTINA M SANTANA 150.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153481 01/19/2017 MAYER JOHNSON LLC 1,520.00IDEA-B BASIC TECH ASSISTA 226 13 6399 00 7 23 GENERAL SUPPLIES

A08266 01/26/2017 MAYRA GONZALEZ 298.62EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153458 01/19/2017 MAYTE FLORES 150.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153385 01/12/2017 MCLEMORE BUILDING 3,569.34SPACE MANAGEMENT SERVI 799 51 6299 10 7 99 MISC CONTRACTED SER




A08180 01/12/2017 MELANIE D CHAPA 153.83EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08136 01/05/2017 MELISSA AGUERO RAMIREZ 535.33HUMAN RESOURCES INTERN 199 41 6411 00 7 99 STAFF TRAVEL

A08199 01/12/2017 MELISSA I LOPEZ 374.83G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08207 01/12/2017 MELISSA PENA 103.68EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08283 01/26/2017 MELISSA PENA 109.62EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153461 01/19/2017 MICHAEL D GARZA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08170 01/05/2017 MICHAEL J VANHEE 87.18CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

A08252 01/19/2017 MICHAEL J VANHEE 147.54CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

153425 01/19/2017 MICHELLE H ABREGO 4,400.00INTEGRATED LEADERSHIP P 182 62 6291 00 7 99 CONSULTING SERVICES

153268 01/05/2017 MIKE LONGORIA 12,775.50IDEA-B PRESCHOOL 225 13 6291 00 7 23 CONSULTING SERVICES

153483 01/19/2017 MISSION ECONOMIC DEVELOPMENT 600.00BUSINESS ADMINISTRATION 199 41 6266 00 7 99 MEETING ROOMS - EXTE




FROM Jan 01, 2017 TO: Jan 31, 2017


153484 01/19/2017 MOAK CASEY AND ASSOCIATES INC 7,880.81LOCAL FEE ASSESSMENT 161 62 6291 01 7 99 CONSULTING SERVICES

153485 01/19/2017 MOBILE VIDEO TAPES INC 2,600.00G.E.A.R. U.P. READY 274 13 6499 00 7 24 MISC. OPERATING COST

A08214 01/12/2017 MONICA CERRILLO SUSTAITA 284.04EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08290 01/26/2017 MONICA CERRILLO SUSTAITA 294.83EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08276 01/26/2017 NANCY MACIAS 73.24CURRICULUM COLLABORATI 199 13 6411 00 7 99 STAFF TRAVEL

153116 01/03/2017 NATIONAL ASSOCIATION OF SCHOOL -729.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153295 01/05/2017 NATIONAL ASSOCIATION OF SCHOOL 729.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153387 01/12/2017 NATIONAL EDUCATORS LAW 370.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153489 01/19/2017 NETCHEMIA LLC 2,200.00PERSONNEL SERVICES COO 199 62 6299 40 7 99 MISC CONTRACTED SER

153488 01/19/2017 NETCHEMIA LLC 1,000.00PERSONNEL SERVICES COO 199 62 6399 40 7 99 GENERAL SUPPLIES

A08144 01/05/2017 NICOLE A SAENZ CURRY 317.20G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08284 01/26/2017 NOELIA C PEREZ 87.34IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153436 01/19/2017 NOHEMI BANDA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08149 01/05/2017 NORA GARZA 361.80STATE SUPPORT V.I. 385 11 6411 00 7 23 STAFF TRAVEL

A08227 01/19/2017 NORA GARZA 22.52STATE SUPPORT V.I. 385 11 6411 00 7 23 STAFF TRAVEL

A08229 01/19/2017 NORMA GUERRERO 212.22EARLY CHILDHOOD INTERVE 487 21 6411 00 7 23 STAFF TRAVEL

A08200 01/12/2017 NORMA MCCORMICK 151.21G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153490 01/19/2017 OFFICE DEPOT INC 398.10BROWNSVILLE LOCAL BUDG 490 13 6217 00 7 99 PRINTING - EXTERNAL

L00001 01/20/2017 OFFICE OF ATTORNEY GENERAL 1,377.00WAREHOUSE 173 00 2159 A9 7 00 OTHER

L00000 01/20/2017 OFFICE OF ATTORNEY GENERAL 247.00WAREHOUSE 173 00 2159 A9 7 00 OTHER

153294 01/05/2017 OMAR MONGEN 200.00P.A.C.E. TEACHER ALT. CER 199 62 6413 00 7 99 STIPENDS - NON-EMPLO

153389 01/12/2017 ONEOK INC 54.63SPACE MANAGEMENT SERVI 799 51 6258 10 7 99 GAS

153389 01/12/2017 ONEOK INC 132.05SPACE MANAGEMENT SERVI 799 51 6258 00 7 99 GAS

153363 01/12/2017 OSCAR GARCIA 457.28BUS DRIVER TRAINING 165 62 6291 00 7 99 CONSULTING SERVICES

153549 01/26/2017 OTSO INC 120.00SPACE MANAGEMENT SERVI 799 51 6299 10 7 99 MISC CONTRACTED SER

A08282 01/26/2017 PAM BLANKENSHIP PALACIOS 443.34EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153493 01/19/2017 PARADIGM HOTEL SA RIVERWALK LP 121.83IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

153494 01/19/2017 PARADIGM HOTEL SA RIVERWALK LP 121.83IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

153296 01/05/2017 PARTNERS VII SA AUSTIN HOTEL 671.44T.X REG. COLLABORATIVE 289 13 6411 14 7 24 STAFF TRAVEL

A08201 01/12/2017 PATRICIA MENDOZA 167.40EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08209 01/12/2017 PATRICIA S RENDON 318.01GIFTED AND TALENTED 199 13 6411 00 7 99 STAFF TRAVEL

153495 01/19/2017 PATTILLO BROWN AND HILL LLP 25,000.00BUSINESS ADMINISTRATION 199 41 6212 00 7 99 AUDIT SERVICES




FROM Jan 01, 2017 TO: Jan 31, 2017


153362 01/12/2017 PEDRO GARCIA 12.47BOARD OF DIRECTORS 199 41 6419 04 7 99 TRAVEL & SUBSISTANCE

153298 01/05/2017 PEET CONSULTING INC 1,450.00S.T.A.A.R. ONE ITEM BANK 491 13 6399 00 7 99 GENERAL SUPPLIES

A08287 01/26/2017 PERLA ROERIG 35.27BILINGUAL CONSORTIUM 199 13 6411 00 7 99 STAFF TRAVEL

153500 01/19/2017 PM HIGHLAND TRS CORPORATION 1,033.32LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153301 01/05/2017 PM HIGHLAND TRS CORPORATION 2,946.61D.M.A.C. SOLUTIONS 199 13 6411 00 7 99 STAFF TRAVEL

153300 01/05/2017 PM HIGHLAND TRS CORPORATION 1,039.98TECHNOLOGY INTEGRATION 199 13 6411 00 7 99 STAFF TRAVEL

153499 01/19/2017 PM HIGHLAND TRS CORPORATION 516.66IDEA-B BASIC TECH ASSISTA 226 13 6411 13 7 23 STAFF TRAVEL

A08213 01/12/2017 PRICILLA O ROSILLO 285.27EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153392 01/12/2017 PROTECTION ONE ALARM 443.83SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153392 01/12/2017 PROTECTION ONE ALARM 126.00SPACE MANAGEMENT SERVI 799 51 6399 00 7 99 GENERAL SUPPLIES

153393 01/12/2017 PROVIDERSOFT LLC 1,075.00EARLY CHILDHOOD INTERVE 487 21 6299 00 7 23 MISC CONTRACTED SER

153446 01/19/2017 RAMA KRISHNA CHINTAPALLI 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153344 01/12/2017 RAUL ROBERTO CHAPA 38.72BOARD OF DIRECTORS 199 41 6419 07 7 99 TRAVEL & SUBSISTANCE

153398 01/12/2017 REGION IV EDUCATION SERVICE 50.00DISPROPORTIONATE REP 226 13 6411 04 6 23 STAFF TRAVEL

153304 01/05/2017 REGION ONE ESC 283.95LOCAL FEE ASSESSMENT 161 62 6239 02 7 99 ESC-PRINTING/GRAPHIC

153304 01/05/2017 REGION ONE ESC 495.00EARLY CHILDHOOD INTERVE 487 21 6499 00 7 23 MISC. OPERATING COST

153397 01/12/2017 REGION ONE ESC 963.90SUB-HUB 199 62 6239 00 7 99 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 585.00BUSINESS ADMINISTRATION 199 41 6239 06 7 99 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 342.67IDEA-B POSITIVE BEHAVIOR 226 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 581.27IDEA-B PRESCHOOL 225 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 4.87GIFTED AND TALENTED 199 13 6237 00 7 99 ESC-POSTAGE

153397 01/12/2017 REGION ONE ESC 106.27EARLY CHILDHOOD INTERVE 487 21 6237 00 7 23 ESC-POSTAGE

153503 01/19/2017 REGION ONE ESC 23.76INFORMATION SYSTEMS 163 53 6237 00 7 99 ESC-POSTAGE

153503 01/19/2017 REGION ONE ESC 768.29BUSINESS ADMINISTRATION 199 41 6237 00 7 99 ESC-POSTAGE

153397 01/12/2017 REGION ONE ESC 135.00BILINGUAL CONSORTIUM 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC

153552 01/26/2017 REGION ONE ESC 2,150.00PERSONNEL SERVICES COO 199 62 6268 70 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 123.42P.A.C.E. TEACHER ALT. CER 199 62 6239 00 7 99 ESC-PRINTING/GRAPHIC

153304 01/05/2017 REGION ONE ESC 525.00GIFTED AND TALENTED 199 13 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 90.00TITLE 1 MIGRANT 212 62 6239 00 7 24 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 485.68IDEA-B REGIONAL/CHARTER 226 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153304 01/05/2017 REGION ONE ESC 225.00C.T.E. LEADERSHIP 244 13 6268 00 7 22 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 38.70TECHNOLOGY INTEGRATION 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC




FROM Jan 01, 2017 TO: Jan 31, 2017


153503 01/19/2017 REGION ONE ESC 192.93SCHOOL IMPROVE.LOCAL 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 44.40DISPROPORTIONATE REP 226 13 6239 04 6 23 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 3,973.92TITLE 1 MIGRANT 212 62 6239 00 7 24 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 760.14CURRICULUM COLLABORATI 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC

153552 01/26/2017 REGION ONE ESC 109.50PERSONNEL SERVICES COO 199 62 6239 10 7 99 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 668.00TITLE 3 L.E.P. (S.S.A) 350 13 6291 02 7 25 CONSULTING SERVICES

153552 01/26/2017 REGION ONE ESC 1.44P.A.C.E. TEACHER ALT. CER 199 62 6237 00 7 99 ESC-POSTAGE

153304 01/05/2017 REGION ONE ESC 1,050.00TITLE 1 MIGRANT 212 62 6268 00 7 24 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 1,575.00EVALUATION SYSTEM SUPP 429 62 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 10,270.00IDEA-B POSITIVE BEHAVIOR 226 13 6268 00 7 23 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 3,820.00IDEA-B BASIC TECH ASSISTA 226 13 6268 00 7 23 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 57.00D.M.A.C. SOLUTIONS 199 13 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 1,300.00CURRICULUM COLLABORATI 199 13 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 7.92CURRICULUM COLLABORATI 199 11 6237 00 7 99 ESC-POSTAGE

153397 01/12/2017 REGION ONE ESC 6,600.00TITLE 1 MIGRANT 212 62 6291 00 7 24 CONSULTING SERVICES

153304 01/05/2017 REGION ONE ESC 675.00IDEA-B PRESCHOOL 225 13 6268 00 7 23 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 4,675.00IDEA-B BASIC TECH ASSISTA 226 13 6268 00 7 23 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 575.00TECHNOLOGY - EXTERNAL 199 53 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 53.02IDEA-B GENERAL CURRICUL 226 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 124.50TECHNOLOGY INTEGRATION 199 13 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 4,248.73IDEA-B BASIC TECH ASSISTA 226 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 2,230.00G.E.A.R. U.P. READY 274 13 6268 00 7 24 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 16,950.00G.E.A.R. U.P. READY 274 61 6399 00 7 24 GENERAL SUPPLIES

153503 01/19/2017 REGION ONE ESC 46.73LOCAL FEE ASSESSMENT 161 62 6239 01 7 99 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 50.87TITLE 1 MIGRANT 212 62 6237 00 7 24 ESC-POSTAGE

153503 01/19/2017 REGION ONE ESC 475.00EXECUTIVE SERVICES 199 41 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 6,095.00PERSONNEL SERVICES COO 199 62 6268 10 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 267.20T.X REG. COLLABORATIVE 289 13 6239 12 7 24 ESC-PRINTING/GRAPHIC

153397 01/12/2017 REGION ONE ESC 220.00SCHOOL IMPROVE.LOCAL 199 13 6499 00 7 99 MISC. OPERATING COST

153397 01/12/2017 REGION ONE ESC 365.00SUB-HUB 199 62 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 10.37EXECUTIVE SERVICES 199 41 6237 00 7 99 ESC-POSTAGE

153552 01/26/2017 REGION ONE ESC 105.12HUMAN RESOURCES INTERN 199 41 6237 00 7 99 ESC-POSTAGE




FROM Jan 01, 2017 TO: Jan 31, 2017


153397 01/12/2017 REGION ONE ESC 325.00BROWNSVILLE LOCAL BUDG 490 21 6499 00 7 99 MISC. OPERATING COST

153503 01/19/2017 REGION ONE ESC 403.20IDEA-B BASIC TECH ASSISTA 226 13 6237 00 7 23 ESC-POSTAGE

153304 01/05/2017 REGION ONE ESC 719.26IDEA-B GENERAL CURRICUL 226 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 24.00BUSINESS ADMINISTRATION 199 41 6499 00 7 99 MISC. OPERATING COST

153304 01/05/2017 REGION ONE ESC 1,775.00INSTRUCTIONAL SUPPORT I 799 13 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 1,125.00IDEA-B REGIONAL/CHARTER 226 13 6268 00 7 23 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 425.00IDEA-B PRESCHOOL 225 13 6268 00 7 23 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 1,870.00BILINGUAL CONSORTIUM 199 13 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 310.70T.X REG. COLLABORATIVE 289 13 6268 12 7 24 MEETING ROOMS INTER



153304 01/05/2017 REGION ONE ESC 2,225.00SCHOOL IMPROVE.LOCAL 199 13 6268 00 7 99 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 4.72CURRICULUM COLLABORATI 199 13 6237 00 7 99 ESC-POSTAGE

153552 01/26/2017 REGION ONE ESC 575.00PERSONNEL SERVICES COO 199 62 6268 60 7 99 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 650.00P.A.C.E. TEACHER ALT. CER 199 62 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 400.00BUS DRIVER TRAINING 165 62 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 635.00IDEA-B BASIC TECH ASSISTA 226 13 6268 00 7 23 MEETING ROOMS INTER


153304 01/05/2017 REGION ONE ESC 1,770.00STATE SUPPORT V.I. 385 13 6268 00 7 23 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 1,250.00LIBRARY PURCHASING COO 162 12 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 9.00LIBRARY PURCHASING COO 162 12 6268 00 7 99 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 1,050.00BROWNSVILLE LOCAL BUDG 490 21 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 24.00TITLE 1 MIGRANT 212 62 6268 00 7 24 MEETING ROOMS INTER

153397 01/12/2017 REGION ONE ESC 225.00TITLE 1 MIGRANT 212 62 6268 00 7 24 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 550.00CURRICULUM COLLABORATI 199 13 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 100.00CURRICULUM COLLABORATI 199 13 6268 00 7 99 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 675.00TITLE I, FOCUS SCHOOLS 211 13 6268 00 7 99 MEETING ROOMS INTER

153304 01/05/2017 REGION ONE ESC 1,940.00INTEGRATED LEADERSHIP P 182 62 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 405.12GIFTED AND TALENTED 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC

153304 01/05/2017 REGION ONE ESC 4,750.00IDEA-B POSITIVE BEHAVIOR 226 13 6268 00 7 23 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 56.54BUS DRIVER TRAINING 165 62 6237 00 7 99 ESC-POSTAGE

153552 01/26/2017 REGION ONE ESC 224.00FEDERAL ADULT ED. 220 11 6299 00 7 24 MISC CONTRACTED SER




FROM Jan 01, 2017 TO: Jan 31, 2017


153552 01/26/2017 REGION ONE ESC 795.00P.A.C.E. TEACHER ALT. CER 199 62 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 750.00BROWNSVILLE LOCAL BUDG 490 21 6268 00 7 99 MEETING ROOMS INTER

153503 01/19/2017 REGION ONE ESC 848.05BILINGUAL CONSORTIUM 199 13 6239 00 7 99 ESC-PRINTING/GRAPHIC

153304 01/05/2017 REGION ONE ESC 28,250.00G.E.A.R. U.P. READY 274 11 6399 00 7 24 GENERAL SUPPLIES

153397 01/12/2017 REGION ONE ESC 2,400.00TITLE 3 L.E.P. (S.S.A) 350 00 6291 16 7 25 CONSULTING SERVICES

153503 01/19/2017 REGION ONE ESC 1,600.00SCHOOL IMPROVE.LOCAL 199 13 6268 00 7 99 MEETING ROOMS INTER

153552 01/26/2017 REGION ONE ESC 447.50CURRICULUM COLLABORATI 199 13 6499 00 7 99 MISC. OPERATING COST

153304 01/05/2017 REGION ONE ESC 263.30IDEA-B PRESCHOOL 225 13 6239 00 7 23 ESC-PRINTING/GRAPHIC

153503 01/19/2017 REGION ONE ESC 24.00SCHOOL IMPROVE.LOCAL 199 13 6499 04 7 99 MISC. OPERATING COST

153503 01/19/2017 REGION ONE ESC 1.19TECHNOLOGY INTEGRATION 199 13 6237 00 7 99 ESC-POSTAGE

153503 01/19/2017 REGION ONE ESC 164.99G.E.A.R. U.P. READY 274 13 6237 00 7 24 ESC-POSTAGE

153503 01/19/2017 REGION ONE ESC 1,225.00GIFTED AND TALENTED 199 13 6268 00 7 99 MEETING ROOMS INTER

153305 01/05/2017 REGION VII ESC 517,801.00D.M.A.C. SOLUTIONS 199 13 6235 00 7 99 ESC REGION 2-20 SERVI

153504 01/19/2017 RESACA INVESTMENTS LTD 800.00STATE SUPPORT V.I. 385 13 6266 00 7 23 MEETING ROOMS - EXTE

A08137 01/05/2017 REYMUNDO ALEJANDRO 30.50LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08255 01/26/2017 REYMUNDO ALEJANDRO 6.51LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

153316 01/05/2017 REYMUNDO SANCHEZ 468.51BUS DRIVER TRAINING 165 62 6291 00 7 99 CONSULTING SERVICES

153306 01/05/2017 RGVISION PUBLICATIONS LLC 425.00BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

153401 01/12/2017 RGVISION PUBLICATIONS LLC 425.00BUSINESS ADMINISTRATION 199 41 6499 06 7 99 MISC. OPERATING COST

A08196 01/12/2017 RICARDO GUTIERREZ 55.24BOARD OF DIRECTORS 199 41 6419 02 7 99 TRAVEL & SUBSISTANCE

A08274 01/26/2017 RICARDO L LOPEZ JR 106.32G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

153469 01/19/2017 RICKI LYNN JOHNSON 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153308 01/05/2017 RIVERTON SUITES LTD 82.00SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153309 01/05/2017 RIVERTON SUITES LTD 536.04IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153311 01/05/2017 RLJ LODGING II REIT SUB LLC 587.40EARLY CHILDHOOD INTERVE 487 21 6411 00 7 23 STAFF TRAVEL

153314 01/05/2017 RLJ LODGING II REIT SUB LLC 112.48SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153313 01/05/2017 RLJ LODGING II REIT SUB LLC 698.60IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL


153315 01/05/2017 RLJ LODGING II REIT SUB LLC 698.60IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL


153312 01/05/2017 RLJ LODGING II REIT SUB LLC 112.48SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153388 01/12/2017 ROSA ANA OLIVAREZ 250.00P.A.C.E. TEACHER ALT. CER 199 62 6291 00 7 99 CONSULTING SERVICES




FROM Jan 01, 2017 TO: Jan 31, 2017


A08280 01/26/2017 ROSALINDA A OCHOA 25.68LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08163 01/05/2017 ROSALINDA A OCHOA 151.80LAREDO LOCAL BUDGET 199 13 6411 00 7 99 STAFF TRAVEL

A08158 01/05/2017 ROSARIO LOZANO 448.60G.E.A.R. U.P. READY 274 13 6411 00 7 24 STAFF TRAVEL

A08221 01/19/2017 RUBEN DEGOLLADO 243.83SCHOOL IMPROVE.LOCAL 199 13 6411 00 7 99 STAFF TRAVEL

153384 01/12/2017 RUBY ANN MARTINEZ 280.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

153486 01/19/2017 RUDY MORALES 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153554 01/26/2017 SANDRA I ROSALES 149.00COMPREHENSIVE HEALTH 199 00 5729 00 7 00 LOCAL REV SERVICES O

A08206 01/12/2017 SANDRA PENA 20.26FEDERAL ADULT ED. 220 23 6411 00 7 24 STAFF TRAVEL

153383 01/12/2017 SARA MARTINEZ 280.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

153317 01/05/2017 SAULTER THERAPY SERVICES INC 2,948.00EARLY CHILDHOOD INTERVE 487 11 6219 00 7 23 PROFESSIONAL SERVIC

153406 01/12/2017 SCHOOL HEALTH CORPORATION 4,049.50IDEA-B BASIC TECH ASSISTA 226 13 6399 00 7 23 GENERAL SUPPLIES

A08247 01/19/2017 SELENE RODRIGUEZ 112.32EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08204 01/12/2017 SHERI LYNN NIETO 139.10EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

A08278 01/26/2017 SHERI LYNN NIETO 154.09EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153318 01/05/2017 SHI GOVERNMENT SOLUTIONS 26.93BROWNSVILLE LOCAL BUDG 490 13 6399 00 7 99 GENERAL SUPPLIES

153318 01/05/2017 SHI GOVERNMENT SOLUTIONS 26.93BROWNSVILLE LOCAL BUDG 490 21 6399 00 7 99 GENERAL SUPPLIES

153407 01/12/2017 SMARTCOM TELEPHONE LLC 645.86E-RATE TELECOMMUNICATI 166 51 6256 15 7 99 TELEPHONE

153408 01/12/2017 SMARTCOM TELEPHONE LLC 645.86E-RATE TELECOMMUNICATI 166 51 6499 00 7 99 MISC. OPERATING COST



153319 01/05/2017 SOFTDOCS INC 3,989.23INFORMATION SYSTEMS 163 53 6399 00 7 99 GENERAL SUPPLIES

153511 01/19/2017 SONESTA INTERNATIONAL HOTELS 507.45IDEA-B GENERAL CURRICUL 226 13 6411 00 7 23 STAFF TRAVEL

153510 01/19/2017 SONESTA INTERNATIONAL HOTELS 6.42SCHOOL IMPROVE.LOCAL 199 13 6411 04 7 99 STAFF TRAVEL

153512 01/19/2017 SPECIALTY STUDIOS 736.95DISPROPORTIONATE REP 226 13 6399 04 6 23 GENERAL SUPPLIES

153513 01/19/2017 SPRINT 51.60SPACE MANAGEMENT SERVI 799 51 6256 00 7 99 TELEPHONE

080052 01/20/2017 STATE OF MICHIGAN 295.36WAREHOUSE 173 00 2159 04 7 00 OTHER

153320 01/05/2017 STETSON AND ASSOCIATES INC 1,650.00INTEGRATED LEADERSHIP P 182 62 6291 00 7 99 CONSULTING SERVICES

153466 01/19/2017 SUPREME BRIGHT WACO II LLC 105.93IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153514 01/19/2017 SURVEYMONKEY INC 300.00SCHOOL IMPROVE.LOCAL 199 13 6399 00 7 99 GENERAL SUPPLIES

153556 01/26/2017 T AND J CANTERA HOTEL LLC 631.26FEDERAL ADULT ED. 220 11 6411 00 7 24 STAFF TRAVEL

153517 01/19/2017 TEXAS A AND M INTERNATIONAL 3,564.00G.E.A.R. U.P. READY 274 61 6419 00 7 24 TRAVEL & SUBSISTANCE

153517 01/19/2017 TEXAS A AND M INTERNATIONAL 3,586.00G.E.A.R. U.P. READY 274 11 6419 00 7 24 TRAVEL & SUBSISTANCE




FROM Jan 01, 2017 TO: Jan 31, 2017


153562 01/26/2017 TEXAS ASSOCIATION FOR LITERACY 300.00STATE ADULT ED. 220 23 6411 02 7 24 STAFF TRAVEL

153558 01/26/2017 TEXAS ASSOCIATION FOR LITERACY 2,100.00FEDERAL ADULT ED. 220 11 6411 00 7 24 STAFF TRAVEL

153561 01/26/2017 TEXAS ASSOCIATION FOR LITERACY 1,200.00STATE ADULT ED. 220 13 6411 02 7 24 STAFF TRAVEL

153412 01/12/2017 TEXAS ASSOCIATION FOR THE 545.00BROWNSVILLE LOCAL BUDG 490 13 6411 00 7 99 STAFF TRAVEL

153557 01/26/2017 TEXAS ASSOCIATION OF SCHOOL 125.00BUSINESS ADMINISTRATION 199 41 6499 00 7 99 MISC. OPERATING COST

153559 01/26/2017 TEXAS COMPUTER EDUCATION ASSO 1,800.00D.M.A.C. SOLUTIONS 199 13 6291 00 7 99 CONSULTING SERVICES

153516 01/19/2017 TEXAS COUNCIL ADMINISTRATORS 1,135.00IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153321 01/05/2017 TEXAS COUNCIL ADMINISTRATORS 2,100.00EARLY CHILDHOOD INTERVE 487 21 6411 00 7 23 STAFF TRAVEL

153560 01/26/2017 TEXAS DEPARTMENT OF PUBLIC 75.00HUMAN RESOURCES INTERN 199 41 6299 00 7 99 MISC CONTRACTED SER

080053 01/20/2017 TEXAS GUARANTEED STUDENT LOAN 859.50WAREHOUSE 173 00 2159 E7 7 00 OTHER

080057 01/20/2017 TEXAS STATE TEACHERS 83.34WAREHOUSE 173 00 2159 A4 7 00 OTHER

153264 01/05/2017 THE CENTER FOR ACCORD INC 3,600.00IDEA-B REGIONAL/CHARTER 226 13 6291 00 7 23 CONSULTING SERVICES

001009 01/12/2017 THE TJX COMPANIES INC 982.40FINANCIAL LITERACY LOCAL 482 11 6399 10 7 24 GENERAL SUPPLIES

153326 01/05/2017 THE UNIVERSITY OF TEXAS 300.00T.X. REG COLLABORATIVE S 289 13 6411 14 7 24 STAFF TRAVEL

153325 01/05/2017 THE UNIVERSITY OF TEXAS AUSTIN 240.00T.X REG. COLLABORATIVE 289 13 6411 14 7 24 STAFF TRAVEL

153330 01/05/2017 THE WATER STORE 58.50FEDERAL ADULT ED. 220 23 6499 00 7 24 MISC. OPERATING COST

153523 01/19/2017 THE WATER STORE 25.00FEDERAL ADULT ED. 220 51 6269 00 7 24 RENTALS/OPER.LEASING

153386 01/12/2017 THELMA MENDOZA 140.00RESPITE 429 61 6413 00 7 23 STIPENDS - NON-EMPLO

153518 01/19/2017 TIME WARNER CABLE INC 79.72SPACE MANAGEMENT SERVI 799 51 6256 00 7 99 TELEPHONE

153413 01/12/2017 TIME WARNER CABLE INC 348.29TECHNOLOGY INTERNAL 754 51 6256 00 7 99 TELEPHONE

153519 01/19/2017 TIME WARNER CABLE INC 336.43TECHNOLOGY INTERNAL 754 51 6256 00 7 99 TELEPHONE

153273 01/05/2017 TIMOTHY E ERSON 2,600.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

A08218 01/19/2017 TINA ATKINS 500.87G.E.A.R. U.P. READY 274 21 6411 00 7 24 STAFF TRAVEL

A08198 01/12/2017 TODD LARSON 31.27IDEA-B BASIC TECH ASSISTA 226 13 6411 00 7 23 STAFF TRAVEL

153414 01/12/2017 TROY INVESTMENT CO NO 26 158.85FEDERAL ADULT ED. 220 51 6269 00 7 24 RENTALS/OPER.LEASING

153520 01/19/2017 TROY INVESTMENT CO NO 26 158.85FEDERAL ADULT ED. 220 51 6269 00 7 24 RENTALS/OPER.LEASING

153323 01/05/2017 TRT DEVELOPMENT COMPANY CCM 114.45TITLE I SCHOOL SUPPORT 211 13 6411 00 7 99 STAFF TRAVEL

153324 01/05/2017 TRT HOLDINGS INC 343.35TITLE 1 MIGRANT 212 62 6411 00 7 24 STAFF TRAVEL

A08240 01/19/2017 TWINKLE MORGAN 65.34STATE SUPPORT V.I. 385 13 6411 00 7 23 STAFF TRAVEL

153415 01/12/2017 UNIFIRST HOLDINGS INC 147.82SPACE MANAGEMENT SERVI 799 51 6269 00 7 99 RENTALS/OPER.LEASING

153563 01/26/2017 UNIFIRST HOLDINGS INC 73.56SPACE MANAGEMENT SERVI 799 51 6269 00 7 99 RENTALS/OPER.LEASING

080058 01/20/2017 UNITED WAY OF SOUTHERN 916.00WAREHOUSE 173 00 2159 08 7 00 OTHER




FROM Jan 01, 2017 TO: Jan 31, 2017


153521 01/19/2017 UNIVERSITY OF NEW HAMPSHIRE 297.95DISPROPORTIONATE REP 226 13 6399 04 6 23 GENERAL SUPPLIES

153416 01/12/2017 UPPER VALLEY MAIL SERVICES LLC 89.92POSTAL SERVICES 799 41 6299 00 7 99 MISC CONTRACTED SER

153416 01/12/2017 UPPER VALLEY MAIL SERVICES LLC 575.72POSTAL SERVICES 799 41 6237 00 7 99 ESC-POSTAGE

080054 01/20/2017 US DEPARTMENT OF EDUCATION 942.50WAREHOUSE 173 00 2159 E8 7 00 OTHER

153417 01/12/2017 VALERO MARKETING AND 90.17INFORMATION SYSTEMS 163 53 6311 00 7 99 VEHICLE FUELS

153418 01/12/2017 VCI BUILDERS INC 10,950.50SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153418 01/12/2017 VCI BUILDERS INC 2,252.00SPACE MANAGEMENT SERVI 799 51 6246 00 7 99 BUILDING/GROUNDS UP

153420 01/12/2017 VERIZON WIRELESS SERVICES LLC 5,039.92BOARD OF DIRECTORS 199 41 6395 00 7 99 EQUIPMENT UNDER $500

153439 01/19/2017 VERONICA BARRERA 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

A08281 01/26/2017 VERONICA OROZCO 594.46EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153297 01/05/2017 VICKI PAYNE RAINWATER 2,100.00STATE SUPPORT V.I. 385 11 6291 00 7 23 CONSULTING SERVICES

153555 01/26/2017 VICTOR BENITO SAENZ 1,000.00FINANCIAL LITERACY LOCAL 482 11 6291 10 7 24 CONSULTING SERVICES

153479 01/19/2017 VIRGINIA R MARTINEZ 200.00T.X. REG COLLABORATIVE S 289 13 6413 14 7 24 STIPENDS - NON-EMPLO

153421 01/12/2017 VTX COMMUNICATIONS LLC 2,433.82ESCONETT 166 53 6256 00 7 99 TELEPHONE

153328 01/05/2017 VTX COMMUNICATIONS LLC 2,433.82ESCONETT 166 53 6256 00 7 99 TELEPHONE

153422 01/12/2017 W2007 EQIHI AUSTIN 128.32BILINGUAL CONSORTIUM 199 13 6411 00 7 99 STAFF TRAVEL

153331 01/05/2017 W2007 EQIHI AUSTIN 237.62IDEA-B PRESCHOOL 225 13 6411 00 7 23 STAFF TRAVEL

153332 01/05/2017 W2007 EQIHI AUSTIN 237.62IDEA-B PRESCHOOL 225 13 6411 00 7 23 STAFF TRAVEL

153522 01/19/2017 WALSH GALLEGOS TREVINO 3,216.77LOCAL FEE ASSESSMENT 161 62 6291 01 7 99 CONSULTING SERVICES

153329 01/05/2017 WALSH GALLEGOS TREVINO 3,976.00IDEA-B BASIC TECH ASSISTA 226 13 6291 00 7 23 CONSULTING SERVICES

A08264 01/26/2017 WENDY GALICKI 172.14EARLY CHILDHOOD INTERVE 487 11 6411 00 7 23 STAFF TRAVEL

153423 01/12/2017 XEROX CORPORATION 427.99LAREDO LOCAL BUDGET 199 13 6269 00 7 99 RENTALS/OPER.LEASING

153423 01/12/2017 XEROX CORPORATION 908.22FEDERAL ADULT ED. 220 51 6269 00 7 24 RENTALS/OPER.LEASING

153565 01/26/2017 XEROX CORPORATION 435.96CURRICULUM COLLABORATI 199 13 6269 00 7 99 RENTALS/OPER.LEASING




153334 01/05/2017 XEROX CORPORATION 877.59EARLY CHILDHOOD INTERVE 487 21 6269 00 7 23 RENTALS/OPER.LEASING

153375 01/12/2017 YANIRA M ISLAS 1,431.00EARLY CHILDHOOD INTERVE 487 11 6219 00 7 23 PROFESSIONAL SERVIC

153566 01/26/2017 YODER FORD 41.42SPACE MANAGEMENT SERVI 799 51 6245 00 7 99 VEHICLE MAINT./REPAIR

153525 01/19/2017 ZAPOPAN BUSINESS GROUP LLC 499.98INFORMATION SYSTEMS 163 53 6399 00 7 99 GENERAL SUPPLIES

$1,572,634.82Grand Total


check payments by vendor name - region one esc 2017... · check payments by vendor name ... 153426...

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