check payments by vendor name - region one esc 2015.pdfa04613 04/02/2015 anabel rangel brownsville...

CHECK # DATE PAYEE AMOUNT

CHECK PAYMENTS BY VENDOR NAMEREGION I EDUCATION SERVICE CENTER

FROM Apr 01, 2015 TO: Apr 30, 2015

ORG/PROGRAM FUND FNC OBJ SO YR PGM REASON

146480 04/23/2015 A AND D PHONE SERVICES INC 70.00ESCONETT FUND 166 53 6299 00 5 99 MISC CONTRACTED SER

146481 04/23/2015 ACT INC 3,641.00GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES

146278 04/02/2015 ACT INC 29,337.00GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES

146405 04/16/2015 ALAMO NATIONAL BUILDING MGMT 382.08BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146280 04/02/2015 ALARM SECURITY GROUP LLC 530.00SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES

146332 04/09/2015 ALARM SECURITY GROUP LLC 256.25SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146280 04/02/2015 ALARM SECURITY GROUP LLC 508.00SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146388 04/09/2015 ALICIA REQUENEZ 885.44BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

146279 04/02/2015 ALL ABOARD TOURS AND 2,307.00GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

146279 04/02/2015 ALL ABOARD TOURS AND 5,383.00GEAR UP READY 274 13 6419 00 5 24 TRAVEL & SUBSISTANCE

146279 04/02/2015 ALL ABOARD TOURS AND 7,170.00GEAR UP READY 274 11 6419 00 5 24 TRAVEL & SUBSISTANCE

A04620 04/09/2015 AMANDA YVONNE CASTILLO 575.06ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146482 04/23/2015 AMERICAN EXPRESS TRAVEL 121.48BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST

146482 04/23/2015 AMERICAN EXPRESS TRAVEL 4,152.08BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

146482 04/23/2015 AMERICAN EXPRESS TRAVEL 502.33EXECUTIVE SERVICE-STATE 102 41 6499 00 5 99 MISC. OPERATING COST

146482 04/23/2015 AMERICAN EXPRESS TRAVEL 1,538.38EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL

146482 04/23/2015 AMERICAN EXPRESS TRAVEL 169.51EXECUTIVE SERVICES LOCA 199 41 6311 00 5 99 VEHICLE FUELS

146573 04/30/2015 AMERICAN REGISTRY FOR INTERNET 1,000.00ESCONETT FUND 166 53 6399 00 5 99 GENERAL SUPPLIES

146483 04/23/2015 AMERICAN STANDARD INC 495.00SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

031561 04/24/2015 AMERITAS LIFE INSURANCE CORP 207.40WAREHOUSE 173 00 2153 30 5 00 GROUP HEALTH & LIFE I

A04744 04/30/2015 AMY CRUZ GUTIERREZ 427.87ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04671 04/16/2015 ANA ELIZABETH GRAY 260.11ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04613 04/02/2015 ANABEL RANGEL 146.11BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

A04751 04/30/2015 ANABEL RANGEL 76.59BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146381 04/09/2015 ANDREW PEREZ 60.00SPACE MANAGEMENT SERVI 799 51 6246 10 5 99 BUILDING/GROUNDS UP



A04676 04/16/2015 ANGELICA HINOJOSA 51.42LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

A04734 04/30/2015 ANGELICA PATRICIA CASTILLO 436.49ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04588 04/02/2015 ANGELICA PATRICIA CASTILLO 527.28ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146546 04/23/2015 ANTHONY RAMIREZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

Thursday, May 07, 2015 of 28



FROM Apr 01, 2015 TO: Apr 30, 2015


146406 04/16/2015 APPLE COMPUTER INC 1,490.00CENTER FOR VIRTUAL LEAR 490 13 6399 00 5 99 GENERAL SUPPLIES

146331 04/02/2015 APRIL HELENE WILLIAMS 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146460 04/16/2015 ARCELIA SANCHEZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146407 04/16/2015 ASDN AUSTIN LLC 303.02IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146407 04/16/2015 ASDN AUSTIN LLC 21.80SCHOOL IMPROVE.LOCAL 199 13 6411 04 5 99 STAFF TRAVEL

A04589 04/02/2015 ASHLEY Y CASTILLO 446.20ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146281 04/02/2015 ASSOCIATION FOR COMPENSATORY 365.00ESEA T-III BILINGUAL 263 13 6411 00 4 25 STAFF TRAVEL

146333 04/09/2015 ASSOCIATION FOR SUPERVISION 831.00IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL

146409 04/16/2015 AT AND T 895.50ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE

146411 04/16/2015 AT AND T 559.04E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST

146408 04/16/2015 AT AND T 551.14E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST

146574 04/30/2015 AT AND T 18.71FEDERAL ADULT ED. 220 51 6256 00 5 24 TELEPHONE


146408 04/16/2015 AT AND T 97.26E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE

146410 04/16/2015 AT AND T 98.65E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE


146484 04/23/2015 AUTISM SERVICE CENTER OF SA 1,400.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

A04669 04/16/2015 BARBARA GONZALES 548.60IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

A04718 04/23/2015 BARBARA S GRAYSON 92.50CENTER FOR VIRTUAL LEAR 490 13 6499 00 5 99 MISC. OPERATING COST

146575 04/30/2015 BARNES AND NOBLE INC 29.95IDEA-B DISCRETIONARY 226 13 6329 01 5 23 READING MATERIALS

146336 04/09/2015 BARNES AND NOBLE INC 92.33FEDERAL ADULT ED. 220 11 6329 00 5 24 READING MATERIALS

146337 04/09/2015 BARNES AND NOBLE INC 159.68LAREDO LOCAL BUDGET 199 13 6399 00 5 99 GENERAL SUPPLIES

A04670 04/16/2015 BELIA GRANADO 456.95STATE ESC - PEIMS 102 53 6411 00 5 99 STAFF TRAVEL

A04743 04/30/2015 BELIA GRANADO 145.63DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146514 04/23/2015 BERNARDO ELI GARZA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146360 04/09/2015 BESCORP INC 704.00DATA PROCESSING/LOCAL 163 53 6249 00 5 99 CONTRACTED MAINT & R

146339 04/09/2015 BIA ACQUISITION LTD 600.00IDEA-B DISCRETIONARY 226 13 6266 01 5 23 MEETING ROOMS - EXTE

146339 04/09/2015 BIA ACQUISITION LTD 127.44SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST

146339 04/09/2015 BIA ACQUISITION LTD 177.12IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL

A04634 04/09/2015 BRENDA IVETH LYNE 204.24IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL





FROM Apr 01, 2015 TO: Apr 30, 2015




146528 04/23/2015 BRENDA LARA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146519 04/23/2015 BRIAN JAMES HAMEL 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146412 04/16/2015 BROWNSVILLE PUBLIC UTILITIES 822.22SPACE MANAGEMENT SERVI 799 51 6257 10 5 99 ELECTRICITY

146412 04/16/2015 BROWNSVILLE PUBLIC UTILITIES 290.18SPACE MANAGEMENT SERVI 799 51 6255 10 5 99 WATER

146340 04/09/2015 BRUSTEIN AND MANASEVIT 3,000.00LOCAL FEE ASSESSMENT 161 62 6291 01 5 99 CONSULTING SERVICES

146341 04/09/2015 BUFFALO BUSINESS PRODUCTS LLC 327.60SCHOOL IMPROVE.LOCAL 199 13 6399 02 5 99 GENERAL SUPPLIES

146341 04/09/2015 BUFFALO BUSINESS PRODUCTS LLC 1,082.07ESEA TITLE I MIGRANT 212 13 6399 00 5 24 GENERAL SUPPLIES

146342 04/09/2015 CABLEXPRESS CORPORATION 188.16PERSONNEL SERVICES REV 199 62 6399 00 5 99 GENERAL SUPPLIES

146579 04/30/2015 CANON FINANCIAL SERVICES INC 261.28 ILP3 (INTERGRADED LEAD P 182 62 6269 00 5 99 RENTALS/OPER.LEASING

146413 04/16/2015 CANON FINANCIAL SERVICES INC 206.17BUS DRIVER TRAINING 165 62 6269 00 5 99 RENTALS/OPER.LEASING

146344 04/09/2015 CANON FINANCIAL SERVICES INC 282.09BUSINESS ADMINISTRATION 199 41 6269 01 5 99 RENTALS/OPER.LEASING

146579 04/30/2015 CANON FINANCIAL SERVICES INC 193.10SCHOOL IMPROVE.LOCAL 199 13 6269 00 5 99 RENTALS/OPER.LEASING


146284 04/02/2015 CANON FINANCIAL SERVICES INC 329.44 ILP3 (INTERGRADED LEAD P 182 62 6269 00 5 99 RENTALS/OPER.LEASING

146579 04/30/2015 CANON FINANCIAL SERVICES INC 236.38BROWNSVILLE LOCAL BUDG 490 21 6269 00 5 99 RENTALS/OPER.LEASING

146345 04/09/2015 CANON FINANCIAL SERVICES INC 288.78EXECUTIVE SERVICE-STATE 102 41 6269 00 5 99 RENTALS/OPER.LEASING

146344 04/09/2015 CANON FINANCIAL SERVICES INC 193.10SCHOOL IMPROVE.LOCAL 199 13 6269 00 5 99 RENTALS/OPER.LEASING

146284 04/02/2015 CANON FINANCIAL SERVICES INC 261.31BROWNSVILLE LOCAL BUDG 490 21 6269 00 5 99 RENTALS/OPER.LEASING

146285 04/02/2015 CANON FINANCIAL SERVICES INC 218.37GEAR UP READY 274 13 6269 00 5 24 RENTALS/OPER.LEASING


146344 04/09/2015 CANON FINANCIAL SERVICES INC 183.75ESEA TITLE I MIGRANT 212 13 6269 00 5 24 RENTALS/OPER.LEASING

146343 04/09/2015 CANON USA INC 188.96TECHNOLOGY INTERNAL 754 53 6269 00 5 99 RENTALS/OPER.LEASING

146489 04/23/2015 CARDIAC SCIENCE CORP 1,627.00SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER

A04640 04/09/2015 CARMELA ORTIZ 420.61SHARED SERVICES VI 437 11 6411 00 5 23 STAFF TRAVEL

A04686 04/16/2015 CARMEN OCANAS LERMA 644.56CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL

146634 04/30/2015 CAROL KENNERLY WHITE 2,235.60IDEA-B DISCRETIONARY 226 31 6291 01 5 23 CONSULTING SERVICES

A04593 04/02/2015 CARRIE K ESTRADA 164.54BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

A04712 04/23/2015 CARRIE K ESTRADA 239.48BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146346 04/09/2015 CDW GOVERNMENT INC 95.78 ILP3 (INTERGRADED LEAD P 182 62 6399 00 5 99 GENERAL SUPPLIES




FROM Apr 01, 2015 TO: Apr 30, 2015


146581 04/30/2015 CDW GOVERNMENT INC 4,544.70FEDERAL ADULT ED. 220 11 6395 00 5 24 EQUIPMENT UNDER $500

146414 04/16/2015 CDW GOVERNMENT INC 160.45LEARNING RESOURCE INTE 199 13 6399 00 5 99 GENERAL SUPPLIES

146346 04/09/2015 CDW GOVERNMENT INC 40.76CENTER FOR VIRTUAL LEAR 490 13 6399 00 5 99 GENERAL SUPPLIES

146581 04/30/2015 CDW GOVERNMENT INC 544.00LEARNING RESOURCE INTE 199 13 6395 00 5 99 EQUIPMENT UNDER $500

A04742 04/30/2015 CELINA GONZALEZ PEREZ 112.71ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146361 04/09/2015 CELINDA RAE FOSTER 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146554 04/23/2015 CESAR RODRIGUEZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04731 04/23/2015 CHARLOTTE SMITH 548.77IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL

A04652 04/09/2015 CHARLOTTE SMITH 480.24SHARED SERVICES VI 437 11 6411 00 5 23 STAFF TRAVEL

A04699 04/16/2015 CHARLOTTE SMITH 189.71SHARED SERVICES VI 437 11 6411 00 5 23 STAFF TRAVEL

A04699 04/16/2015 CHARLOTTE SMITH 180.58IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL

146570 04/23/2015 CHRISTINA M WILLIAMS 200.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

A04727 04/23/2015 CHRISTINA RODRIGUEZ 66.13GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04692 04/16/2015 CHRISTINA RODRIGUEZ 70.74GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

146338 04/09/2015 CHRISTOPHER LUKE BASHAM 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146493 04/23/2015 CIELO OFFICE PRODUCTS LLC 520.07EXECUTIVE SERVICE-STATE 102 41 6399 00 5 99 GENERAL SUPPLIES

146348 04/09/2015 CIELO OFFICE PRODUCTS LLC 161.05BUSINESS ADMINISTRATION 199 41 6399 00 5 99 GENERAL SUPPLIES

146286 04/02/2015 CIELO OFFICE PRODUCTS LLC 108.34SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES

031562 04/24/2015 CINDY BOUDLOCHE TRUSTEE 600.00WAREHOUSE 173 00 2159 F7 5 00 OTHER

146293 04/02/2015 CITY OF EDINBURG 2,473.96SPACE MANAGEMENT SERVI 799 51 6255 00 5 99 WATER

146529 04/23/2015 CITY OF LAREDO 2,335.01SPACE MANAGEMENT SERVI 799 51 6269 09 5 99 RENTALS/OPER.LEASING

146607 04/30/2015 CITY OF LAREDO UTILITIES 88.98SPACE MANAGEMENT SERVI 799 51 6255 09 5 99 WATER

146306 04/02/2015 CITY OF LAREDO UTILITIES 88.98SPACE MANAGEMENT SERVI 799 51 6255 09 5 99 WATER

146610 04/30/2015 CITY OF MCALLEN 455.00GEAR UP READY 274 13 6266 00 5 24 MEETING ROOMS - EXTE

146416 04/16/2015 CLAIM MD INC 200.00ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER

145375 04/16/2015 CLAIM MD INC -100.00ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER

146582 04/30/2015 CLAMPITT PAPER CO 515.96PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES



A04710 04/23/2015 CLARA CONTRERAS 1,200.00P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES

146517 04/23/2015 CLARISSA GUERRA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO




FROM Apr 01, 2015 TO: Apr 30, 2015


A04598 04/02/2015 CLAUDIA C GUTIERREZ 328.94GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04672 04/16/2015 CLAUDIA C GUTIERREZ 630.20GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04625 04/09/2015 CLAUDIA GARCIA 123.63IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146287 04/02/2015 COALITION OF READING ENGLISH 180.00BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146349 04/09/2015 COASTAL DELI INC 171.00REGION ONE PURCH.COOP 199 62 6499 00 5 99 MISC. OPERATING COST

146628 04/30/2015 COMPTROLLER OF PUBLIC ACCOUNT 100.00REGION ONE PURCH.COOP 199 62 6495 00 5 99 DUES

031563 04/24/2015 CONSERVE 306.34WAREHOUSE 173 00 2159 06 5 00 OTHER

146583 04/30/2015 CONSTANT CONTACT INC 1,239.00TECHNOLOGY - EXTERNAL 199 53 6399 00 5 99 GENERAL SUPPLIES

146583 04/30/2015 CONSTANT CONTACT INC 1,239.00DATA PROCESSING/LOCAL 163 53 6399 00 5 99 GENERAL SUPPLIES

146584 04/30/2015 COPY ZONE LTD 46.00PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES

146288 04/02/2015 COPYPLUS LLC 2,234.60GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES

146350 04/09/2015 COPYPLUS LLC 329.34TITLE II PT A TPTR 342 13 6399 00 5 24 GENERAL SUPPLIES

146585 04/30/2015 COPYPLUS LLC 1,233.68TITLE II PT A TPTR 342 13 6399 00 5 24 GENERAL SUPPLIES

146288 04/02/2015 COPYPLUS LLC 196.88 ILP3 (INTERGRADED LEAD P 182 62 6399 00 5 99 GENERAL SUPPLIES

146585 04/30/2015 COPYPLUS LLC 127.84GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES

A04717 04/23/2015 CORNELIO GONZALEZ 183.18EXECUTIVE SERVICES LOCA 199 41 6411 00 5 99 STAFF TRAVEL

146419 04/16/2015 COURTYARD FORT WORTH HOTEL 156.96FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL

146496 04/23/2015 COURTYARD FORT WORTH HOTEL 156.96FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL

A04619 04/09/2015 CRISTELA CASTANEDA 865.36ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146421 04/16/2015 CROWNE PLAZA HOTEL 137.34ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL

146290 04/02/2015 CULLIGAN WATER OF RGV 780.00SPACE MANAGEMENT SERVI 799 51 6269 00 5 99 RENTALS/OPER.LEASING

146498 04/23/2015 CULLIGAN WATER OF RGV 42.50SPACE MANAGEMENT SERVI 799 51 6269 00 5 99 RENTALS/OPER.LEASING

A04626 04/09/2015 CYNTHIA GARZA 74.18CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04626 04/09/2015 CYNTHIA GARZA 90.85UT AUSTIN - WRITE FOR TEX 429 13 6411 00 5 99 STAFF TRAVEL



A04690 04/16/2015 CYNTHIA QUINTANILLA 598.44ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04665 04/16/2015 CYNTHIA R FLORES 786.60ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146395 04/09/2015 CYNTHIA SILVA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146422 04/16/2015 D AND M COFFEE COMPANY INC 464.00CHILD NUTRITION CO-OP 199 62 6499 00 5 99 MISC. OPERATING COST

146499 04/23/2015 DAVILA AND ASSOCIATES INC 230.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES




FROM Apr 01, 2015 TO: Apr 30, 2015


146423 04/16/2015 DAVILA AND ASSOCIATES INC 750.00ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC

146291 04/02/2015 DAVILA AND ASSOCIATES INC 2,100.00GEAR UP READY 274 61 6291 00 5 24 CONSULTING SERVICES

146586 04/30/2015 DAVILA AND ASSOCIATES INC 1,145.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

A04654 04/16/2015 DELINDA CANO 398.48ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146353 04/09/2015 DELL MARKETING LP 62.99ESEA TITLE I MIGRANT 212 13 6399 00 5 24 GENERAL SUPPLIES

146424 04/16/2015 DELL MARKETING LP 2,008.54PEIMS-LOCAL 199 53 6395 00 5 99 EQUIPMENT UNDER $500

146353 04/09/2015 DELL MARKETING LP 1,786.49GEAR UP READY 274 13 6395 00 5 24 EQUIPMENT UNDER $500

146353 04/09/2015 DELL MARKETING LP 55.98FEDERAL ADULT ED. 220 11 6399 00 5 24 GENERAL SUPPLIES

A04696 04/16/2015 DELMA SANCHEZ 243.05ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04590 04/02/2015 DENICE O CAVAZOS 350.75ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04658 04/16/2015 DENICE O CAVAZOS 305.90ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04704 04/23/2015 DENISE ANAYA 110.20ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04584 04/02/2015 DENISE ANAYA 266.25ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04623 04/09/2015 DIANA G DAVILA 303.49ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04610 04/02/2015 DIANA MARGOT MOROS 290.25ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04649 04/09/2015 DIANA SAENZ 325.25SCHOOL IMPROVE.LOCAL 199 13 6411 04 5 99 STAFF TRAVEL

A04649 04/09/2015 DIANA SAENZ 308.45IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL

146354 04/09/2015 DLB EDUCATIONAL CORPORATION 285.80TITLE III PT A LEP (SSA) 350 13 6399 04 5 25 GENERAL SUPPLIES

146354 04/09/2015 DLB EDUCATIONAL CORPORATION 285.80TITLE III PT A LEP (SSA) 350 13 6399 07 5 25 GENERAL SUPPLIES

A04674 04/16/2015 DOLORES NARANJO HERNANDEZ 51.24PERSONNEL SERVICES REV 199 62 6411 00 5 99 STAFF TRAVEL

A04719 04/23/2015 DOLORES NARANJO HERNANDEZ 200.70PERSONNEL SERVICES REV 199 62 6411 00 5 99 STAFF TRAVEL

A04664 04/16/2015 DORA A ESPERICUETA 49.28FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

146505 04/23/2015 DOYLENE ESCUE 54.52SCHOOL IMPROVE.LOCAL 199 13 6329 00 5 99 READING MATERIALS

146588 04/30/2015 DRURY INN AND SUITES NORTH 1,482.40CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146589 04/30/2015 DUETZ 100.00BUSINESS ADMINISTRATION 199 41 6291 06 5 99 CONSULTING SERVICES



146426 04/16/2015 EAN HOLDINGS LLC 111.00PEIMS-LOCAL 199 53 6411 00 5 99 STAFF TRAVEL

146292 04/02/2015 EAN HOLDINGS LLC 46.82GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL

146292 04/02/2015 EAN HOLDINGS LLC 511.13LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 41.11STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL




FROM Apr 01, 2015 TO: Apr 30, 2015


146426 04/16/2015 EAN HOLDINGS LLC 320.78CURRICULUM COLLABORATI 199 21 6411 00 5 99 STAFF TRAVEL

146426 04/16/2015 EAN HOLDINGS LLC 168.00CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 279.80SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL

146292 04/02/2015 EAN HOLDINGS LLC 290.75BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 258.00ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 124.72TECHNOLOGY - EXTERNAL 199 53 6411 00 5 99 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 300.48GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

146426 04/16/2015 EAN HOLDINGS LLC 315.73IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL



146292 04/02/2015 EAN HOLDINGS LLC 153.96ESEA T-III BILINGUAL 263 13 6411 00 4 25 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 131.10GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL


146590 04/30/2015 EAN HOLDINGS LLC 124.72ESEA T-III BILINGUAL 263 13 6411 00 4 25 STAFF TRAVEL




146590 04/30/2015 EAN HOLDINGS LLC 122.10BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146590 04/30/2015 EAN HOLDINGS LLC 137.70LOCAL FEE ASSESSMENT 161 62 6411 00 5 99 STAFF TRAVEL

146504 04/23/2015 EBSCO INDUSTRIES INC 21.00MEDIA 162 12 6399 00 5 99 GENERAL SUPPLIES

146294 04/02/2015 EDINBURG CISD 144.00IDEA-B DISCRETIONARY 226 13 6266 06 5 23 MEETING ROOMS - EXTE

031567 04/24/2015 EDINBURG TEACHERS CREDIT UNION 9,756.00WAREHOUSE 173 00 2154 00 5 00 CREDIT UNION

A04728 04/23/2015 EDNA M RODRIGUEZ 292.76ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04694 04/16/2015 EDNA M RODRIGUEZ 51.52LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

146578 04/30/2015 EDUARDO BRAVO 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146552 04/23/2015 EDUCATION SERVICE CENTER 400.00BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

146550 04/23/2015 EDUCATION SERVICE CENTER 514.14DATA PROCESSING/LOCAL 163 53 6216 00 5 99 DATA PROCESSING NAL

146386 04/09/2015 EDUCATION SERVICE CENTER 3,353.68DATA PROCESSING/LOCAL 163 53 6216 00 5 99 DATA PROCESSING NAL

146387 04/09/2015 EDUCATION SERVICE CENTER 45,533.85CURRICULUM COLLABORATI 199 13 6495 00 5 99 DUES

146387 04/09/2015 EDUCATION SERVICE CENTER 47,292.65LAREDO LOCAL BUDGET 199 13 6495 00 5 99 DUES

146620 04/30/2015 EDUCATION SERVICE CENTER 15,000.00LEARNING RESOURCE INTE 199 13 6235 00 5 99 ESC REGION 2-20 SERVI




FROM Apr 01, 2015 TO: Apr 30, 2015


146387 04/09/2015 EDUCATION SERVICE CENTER 7,500.00TECHNOLOGY INTERNAL 754 53 6235 00 5 99 ESC REGION 2-20 SERVI

146551 04/23/2015 EDUCATION SERVICE CENTER 100,710.00LEARNING RESOURCE INTE 199 13 6235 00 5 99 ESC REGION 2-20 SERVI

146317 04/02/2015 EDUCATION SERVICE CENTER 2,000.00CURRICULUM COLLABORATI 199 13 6411 10 5 99 STAFF TRAVEL

146547 04/23/2015 ELIAS RAMOS 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146369 04/09/2015 ELISE OLIVIA HINOJOSA 393.75T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

A04583 04/02/2015 ELIZABETH AGUIRRE 541.65ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146486 04/23/2015 EMILIA M AVILEZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146356 04/09/2015 EMILY MORGAN LLC 373.47IDEA-B DISCRETIONARY 226 13 6411 02 5 23 STAFF TRAVEL

146497 04/23/2015 ERNESTO CRUZ JR 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04596 04/02/2015 EUNICE GARZA 676.32CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146295 04/02/2015 EVALUATION GRANTS AND TRAINING 10,097.01T-STEM TITLE III 273 13 6291 04 5 99 CONSULTING SERVICES

146428 04/16/2015 EVALUATION GRANTS AND TRAINING 18,333.34GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES

146357 04/09/2015 EXPRESS BOOKSELLERS LLC 2,486.00 ILP3 (INTERGRADED LEAD P 182 62 6399 00 5 99 GENERAL SUPPLIES

146509 04/23/2015 EXPRESS CRUISE AND TOURS 514.00ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL

146591 04/30/2015 EXPRESS CRUISE AND TOURS 1,036.51ESEA TITLE I MIGRANT 212 61 6419 02 5 24 TRAVEL & SUBSISTANCE

146509 04/23/2015 EXPRESS CRUISE AND TOURS 514.00ESEA TITLE I MIGRANT 212 13 6411 00 4 24 STAFF TRAVEL

146358 04/09/2015 FARMER BROTHERS CO 1,802.90MEETING ROOMS 799 51 6499 00 5 99 MISC. OPERATING COST

146510 04/23/2015 FARMER BROTHERS CO 374.63MEETING ROOMS 799 51 6499 00 5 99 MISC. OPERATING COST

146298 04/02/2015 FATIH GOZUACIK 154.07T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

146592 04/30/2015 FEDEX 7.10GEAR UP READY 274 13 6497 00 5 24 COURIER SERVICES

146359 04/09/2015 FEDEX 192.70ESEA TITLE I MIGRANT 212 13 6497 00 5 24 COURIER SERVICES

146429 04/16/2015 FEDEX 3.96IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES

146359 04/09/2015 FEDEX 4.38IDEA-B DISCRETIONARY 226 13 6497 01 5 23 COURIER SERVICES

146592 04/30/2015 FEDEX 8.79ESEA TITLE I MIGRANT 212 13 6497 00 5 24 COURIER SERVICES

146592 04/30/2015 FEDEX 14.13BUSINESS ADMINISTRATION 199 41 6497 00 5 99 COURIER SERVICES

146359 04/09/2015 FEDEX 12.58LAREDO LOCAL BUDGET 199 13 6497 00 5 99 COURIER SERVICES

146511 04/23/2015 FELCOR TRS HOLDINGS LLC 274.68IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146500 04/23/2015 FELIPE DE JESUS RODRIGUEZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146553 04/23/2015 FELIPE SANTIAGO RICO 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04729 04/23/2015 FERNANDO ROSA 263.81CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146593 04/30/2015 FIDELIS INFORMATION SYSTEMS CO 5,500.00CHILD NUTRITION CO-OP 199 62 6399 00 5 99 GENERAL SUPPLIES




FROM Apr 01, 2015 TO: Apr 30, 2015


146568 04/23/2015 FRANCES C WELLS 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146490 04/23/2015 FRANCISCO CASTILLO III 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04662 04/16/2015 GABRIELA CUEVAS 34.40PERSONNEL SERVICES CO- 199 62 6411 40 5 99 STAFF TRAVEL

146612 04/30/2015 GALILEA L OZUNA 292.50GEAR UP READY 274 11 6499 00 5 24 MISC. OPERATING COST

146451 04/16/2015 GALILEA L OZUNA 638.55LOCAL FEE ASSESSMENT 161 62 6499 01 5 99 MISC. OPERATING COST

146612 04/30/2015 GALILEA L OZUNA 292.50GEAR UP READY 274 61 6499 00 5 24 MISC. OPERATING COST

146451 04/16/2015 GALILEA L OZUNA 36.25LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST

146379 04/09/2015 GALILEA L OZUNA 362.00BOARD OF DIRECTORS 199 41 6499 01 5 99 MISC. OPERATING COST

146543 04/23/2015 GALILEA L OZUNA 198.40REGION ONE PURCH.COOP 199 62 6499 00 5 99 MISC. OPERATING COST

146451 04/16/2015 GALILEA L OZUNA 109.70SCHOOL IMPROVE.LOCAL 199 13 6499 00 5 99 MISC. OPERATING COST

146513 04/23/2015 GARRATT CALLAHAN COMPANY 451.00SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 545.10BUSINESS ADMINISTRATION 199 41 6399 01 5 99 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 456.20BROWNSVILLE LOCAL BUDG 490 13 6399 00 5 99 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 95.40SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 66.10PERSONNEL SERVICES CO- 199 62 6399 10 5 99 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 1,613.24BUSINESS ADMINISTRATION 199 41 6395 01 5 99 EQUIPMENT UNDER $500

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 2,302.46IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 2,029.69IDEA-B DISCRETIONARY 226 13 6395 02 5 23 EQUIPMENT UNDER $500

146515 04/23/2015 GATEWAY PRINTING AND OFFICE 3,747.13BUSINESS ADMINISTRATION 199 41 6395 01 5 99 EQUIPMENT UNDER $500

146515 04/23/2015 GATEWAY PRINTING AND OFFICE 1,436.65FEDERAL ADULT ED. 220 11 6399 02 5 24 GENERAL SUPPLIES

146594 04/30/2015 GATEWAY PRINTING AND OFFICE 4,693.96IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 761.12PERSONNEL SERVICES REV 199 62 6399 00 5 99 GENERAL SUPPLIES

146432 04/16/2015 GATEWAY PRINTING AND OFFICE 189.72GIFTED AND TALENTED 199 13 6399 00 5 99 GENERAL SUPPLIES

146515 04/23/2015 GATEWAY PRINTING AND OFFICE 1,069.60LEARNING RESOURCE INTE 199 13 6399 00 5 99 GENERAL SUPPLIES

146594 04/30/2015 GATEWAY PRINTING AND OFFICE 329.82BROWNSVILLE LOCAL BUDG 490 21 6399 00 5 99 GENERAL SUPPLIES

146363 04/09/2015 GATEWAY PRINTING AND OFFICE 630.10CURRICULUM COLLABORATI 199 13 6399 00 5 99 GENERAL SUPPLIES

146389 04/09/2015 GE CAPITAL TECHNOLOGY 5,053.97PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING

146318 04/02/2015 GE CAPITAL TECHNOLOGY 587.36PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING

146621 04/30/2015 GE CAPITAL TECHNOLOGY 448.50PRINT SHOP 752 51 6269 00 5 99 RENTALS/OPER.LEASING

146595 04/30/2015 GEAR UP FOR EXCELLENCE LLC 23,000.00GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES

146335 04/09/2015 GEORGE BANDA JR 78.08BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE




FROM Apr 01, 2015 TO: Apr 30, 2015


A04645 04/09/2015 GILBERTO REQUENA 237.21CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL

146433 04/16/2015 GLASFLOSS INDUSTRIES INC 2,046.96SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146508 04/23/2015 GLENDA E ESQUIVEL 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04642 04/09/2015 GLORIA SAN JUANA PEREZ 131.81BROWNSVILLE LOCAL BUDG 490 21 6411 00 5 99 STAFF TRAVEL

A04585 04/02/2015 GRACIELA AVILA 290.25ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04617 04/09/2015 GRACIELA AVILA 198.20ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

146437 04/16/2015 GREENWAY PLAZA HOSPITALITY INC 286.44SCHOOL IMPROVE.LOCAL 199 53 6411 00 5 99 STAFF TRAVEL

146434 04/16/2015 GUERRERO LAW FIRM 8,403.75BUSINESS ADMINISTRATION 199 41 6211 00 5 99 LEGAL SERVICES

A04755 04/30/2015 GUILLERMO VALDEZ 185.36DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146365 04/09/2015 GULF COAST PAPER CO INC 1,418.56SPACE MANAGEMENT SERVI 799 51 6317 00 5 99 JANITORIAL SUPPLIES

146518 04/23/2015 GULF COAST PAPER CO INC 218.12SPACE MANAGEMENT SERVI 799 51 6317 00 5 99 JANITORIAL SUPPLIES

146300 04/02/2015 GUSTAVO GUZMAN 542.19T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

A04611 04/02/2015 GUSTAVO PEREZ 402.20CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146521 04/23/2015 H E BUTT GROCERY CO 221.12GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST

146367 04/09/2015 H E BUTT GROCERY CO 32.15LAREDO LOCAL BUDGET 199 13 6499 00 5 99 MISC. OPERATING COST

146521 04/23/2015 H E BUTT GROCERY CO 160.58LOCAL FEE ASSESSMENT 161 62 6499 02 5 99 MISC. OPERATING COST

146598 04/30/2015 H E BUTT GROCERY CO 1,429.56ESEA TITLE I MIGRANT 212 61 6499 00 5 24 MISC. OPERATING COST

146521 04/23/2015 H E BUTT GROCERY CO 207.58SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST

146435 04/16/2015 H E BUTT GROCERY CO 287.03BILINGUAL CONSORTIUM 199 13 6499 00 5 99 MISC. OPERATING COST


146521 04/23/2015 H E BUTT GROCERY CO 235.98STATE PD RESOURCES 199 13 6499 00 5 99 MISC. OPERATING COST

146301 04/02/2015 H E BUTT GROCERY CO 16.08INTERNAL - CIA 799 13 6499 00 5 99 MISC. OPERATING COST

146521 04/23/2015 H E BUTT GROCERY CO 44.61INTERNAL - CIA 799 13 6499 00 5 99 MISC. OPERATING COST

146521 04/23/2015 H E BUTT GROCERY CO 1,669.76 ILP3 (INTERGRADED LEAD P 182 62 6499 00 5 99 MISC. OPERATING COST

146301 04/02/2015 H E BUTT GROCERY CO 104.36GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST

146301 04/02/2015 H E BUTT GROCERY CO 22.31BROWNSVILLE LOCAL BUDG 490 21 6499 00 5 99 MISC. OPERATING COST

146367 04/09/2015 H E BUTT GROCERY CO 262.60ESEA T-III BILINGUAL 263 13 6499 00 4 25 MISC. OPERATING COST


146598 04/30/2015 H E BUTT GROCERY CO 318.40P.A.C.E. 199 62 6499 00 5 99 MISC. OPERATING COST

146521 04/23/2015 H E BUTT GROCERY CO 28.69CATE - LOCAL 199 13 6499 00 5 99 MISC. OPERATING COST





FROM Apr 01, 2015 TO: Apr 30, 2015


146301 04/02/2015 H E BUTT GROCERY CO 158.49STATE PD RESOURCES 199 13 6499 00 5 99 MISC. OPERATING COST

146435 04/16/2015 H E BUTT GROCERY CO 36.78LAREDO LOCAL BUDGET 199 13 6499 00 5 99 MISC. OPERATING COST


146301 04/02/2015 H E BUTT GROCERY CO 77.91CURRICULUM COLLABORATI 199 13 6499 00 5 99 MISC. OPERATING COST

146597 04/30/2015 HARLINGEN INVESTMENTS 88.81CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146368 04/09/2015 HEBBRONVILLE LODGING 91.30IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146368 04/09/2015 HEBBRONVILLE LODGING 18.69SCHOOL IMPROVE.LOCAL 199 13 6411 04 5 99 STAFF TRAVEL

146609 04/30/2015 HECTOR MADRIGAL JR 1,000.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES

146458 04/16/2015 HERMELINDA H ROMEROS 707.74LOCAL FEE ASSESSMENT 161 62 6291 03 5 99 CONSULTING SERVICES

146449 04/16/2015 HILDA MORALES NICHOLS 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146370 04/09/2015 HISTORIC BROWNSVILLE 250.00BROWNSVILLE LOCAL BUDG 490 13 6266 00 5 99 MEETING ROOMS - EXTE

146436 04/16/2015 HISTORIC BROWNSVILLE 250.00BROWNSVILLE LOCAL BUDG 490 13 6266 00 5 99 MEETING ROOMS - EXTE

146302 04/02/2015 HLT DOMESTIC OWNER LLC 204.92MEDIA 162 12 6411 00 5 99 STAFF TRAVEL

146600 04/30/2015 HOBBY LOBBY STORES INC 16.16GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES

146303 04/02/2015 HOBBY LOBBY STORES INC 99.96GEAR UP READY 274 13 6399 00 5 24 GENERAL SUPPLIES

146438 04/16/2015 HOTEL USA PARTNERS LLC 235.44GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL

146371 04/09/2015 HOTEL USA PARTNERS LLC 137.34ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL

146602 04/30/2015 HUDSON ENERGY SERVICES LLC 1,524.33SPACE MANAGEMENT SERVI 799 51 6257 11 5 99 ELECTRICITY

146602 04/30/2015 HUDSON ENERGY SERVICES LLC 826.92SPACE MANAGEMENT SERVI 799 51 6257 09 5 99 ELECTRICITY

146602 04/30/2015 HUDSON ENERGY SERVICES LLC 25,252.95SPACE MANAGEMENT SERVI 799 51 6257 00 5 99 ELECTRICITY

A04711 04/23/2015 IDA DE LA GARZA 93.37STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL

A04711 04/23/2015 IDA DE LA GARZA 1,432.31IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL

A04711 04/23/2015 IDA DE LA GARZA 25.34STATE SUPPORT VI 385 11 6411 00 5 23 STAFF TRAVEL

146523 04/23/2015 IRMA INFANTE 1,200.00ESEA T-III BILINGUAL 263 13 6291 00 5 25 CONSULTING SERVICES

146439 04/16/2015 IRMA INFANTE 600.00BROWNSVILLE LOCAL BUDG 490 21 6291 00 5 99 CONSULTING SERVICES

A04683 04/16/2015 IRMA J MORENO 22.71TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL

A04683 04/16/2015 IRMA J MORENO 40.48CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146488 04/23/2015 JAIME CANTU 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146569 04/23/2015 JAMES E WILLIAMS JR 1,766.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

A04637 04/09/2015 JAMES MENDOZA 55.20DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146283 04/02/2015 JAMIE BRYSON 1,800.00SCHOOL IMPROVE.LOCAL 199 13 6291 00 5 99 CONSULTING SERVICES




FROM Apr 01, 2015 TO: Apr 30, 2015


146527 04/23/2015 JANETT C LANDEROS 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146372 04/09/2015 JANGA TECHNOLOGY LLC 420.00SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES

A04646 04/09/2015 JANNETTE REYES 255.59IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

A04752 04/30/2015 JANNETTE REYES 144.40IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146613 04/30/2015 JOANNA BAUTISTA-PENA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146524 04/23/2015 JOE W FLY COMPANY 432.24SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146599 04/30/2015 JOSE J HERNANDEZ 3,500.00ESEA TITLE I MIGRANT 212 61 6291 00 5 24 CONSULTING SERVICES

A04614 04/02/2015 JOSE JULIAN SAENZ 125.02CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04594 04/02/2015 JOSE LUIS FRANKLIN JR 241.52CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04624 04/09/2015 JOSE LUIS FRANKLIN JR 210.97CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04708 04/23/2015 JOSE M CASTILLO 81.50GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04657 04/16/2015 JOSE M CASTILLO 1,275.67GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04612 04/02/2015 JOSE MARIA RAMOS JR 265.52CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146296 04/02/2015 JOSE OMAR FLORES 611.45IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

146296 04/02/2015 JOSE OMAR FLORES 297.27BUS DRIVER TRAINING 165 62 6291 00 5 99 CONSULTING SERVICES

146536 04/23/2015 JOSUE A MARTINEZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146501 04/23/2015 JUAN MIGUEL DE LOS SANTOS 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146506 04/23/2015 JUAN R ESPARZA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04680 04/16/2015 JUANITA LOVEJOY 136.91IDEA-B PRESCHOOL 225 13 6411 00 5 23 STAFF TRAVEL

A04702 04/16/2015 JULIA VALDEZ 471.74ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04698 04/16/2015 JULISSA SANDOVAL 410.25ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04650 04/09/2015 JULISSA SANDOVAL 85.62ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04667 04/16/2015 KARINA GARCIA 626.75ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04587 04/02/2015 KATHERINE G BUENTELLO 45.31FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

A04706 04/23/2015 KATHERINE G BUENTELLO 64.52FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

146440 04/16/2015 KC ADVERTISING SPECIALTIES 1,000.35GEAR UP READY 274 11 6294 00 5 24 PROMOTIONAL SERVICE

146525 04/23/2015 KC ADVERTISING SPECIALTIES 6,034.05GEAR UP READY 274 11 6294 00 5 24 PROMOTIONAL SERVICE

146373 04/09/2015 KC ADVERTISING SPECIALTIES 144.00GEAR UP READY 274 61 6294 00 5 24 PROMOTIONAL SERVICE


146603 04/30/2015 KC ADVERTISING SPECIALTIES 278.10GEAR UP - LOCAL 199 13 6294 03 5 24 PROMOTIONAL SERVICE





FROM Apr 01, 2015 TO: Apr 30, 2015


146373 04/09/2015 KC ADVERTISING SPECIALTIES 99.00STATE PD RESOURCES 199 11 6294 00 5 99 PROMOTIONAL SERVICE

146305 04/02/2015 KC ADVERTISING SPECIALTIES 108.00SPACE MANAGEMENT SERVI 799 51 6399 00 5 99 GENERAL SUPPLIES


146526 04/23/2015 KELLY SERVICES INC 1,735.25STAAR ONE ITEM BANK 491 13 6299 00 5 99 MISC CONTRACTED SER

146374 04/09/2015 KELLY SERVICES INC 560.90BUSINESS ADMINISTRATION 199 41 6299 01 5 99 MISC CONTRACTED SER

146374 04/09/2015 KELLY SERVICES INC 149.10PERSONNEL SERVICES REV 199 62 6299 00 5 99 MISC CONTRACTED SER

146374 04/09/2015 KELLY SERVICES INC 418.90PERSONNEL SERVICES REV 199 62 6299 00 5 99 MISC CONTRACTED SER

146604 04/30/2015 KELLY SERVICES INC 3,028.15STAAR ONE ITEM BANK 491 13 6299 00 5 99 MISC CONTRACTED SER

146526 04/23/2015 KELLY SERVICES INC 241.40BUSINESS ADMINISTRATION 199 41 6299 01 5 99 MISC CONTRACTED SER

A04616 04/02/2015 KELLY VANHEE 508.63SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL

146430 04/16/2015 KEURY FLORES 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04631 04/09/2015 KIMBERLY LAUREL KELLER 87.98CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL

A04608 04/02/2015 KRISTOPHER LYNN MCKINNEY 274.52GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

146307 04/02/2015 LAREDO MORNING TIMES 330.80REGION ONE PURCH.COOP 199 62 6498 00 5 99 BID NOTICES

146375 04/09/2015 LAREDO MORNING TIMES 683.80BUSINESS ADMINISTRATION 199 41 6499 01 5 99 MISC. OPERATING COST

146530 04/23/2015 LAREDO MORNING TIMES 330.80REGION ONE PURCH.COOP 199 62 6498 00 5 99 BID NOTICES

146530 04/23/2015 LAREDO MORNING TIMES 600.00BUSINESS ADMINISTRATION 199 41 6499 01 5 99 MISC. OPERATING COST

146606 04/30/2015 LAREDO SKYLINE LTD 423.36GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04659 04/16/2015 LAURA CISNEROS 300.41ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04651 04/09/2015 LAURA ELLEN CAUSEY SHENEMAN 67.62MEDIA 162 12 6411 00 5 99 STAFF TRAVEL

A04730 04/23/2015 LAURA ELLEN CAUSEY SHENEMAN 145.86MEDIA 162 12 6411 00 5 99 STAFF TRAVEL

A04693 04/16/2015 LAURA RODRIGUEZ 456.55ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146632 04/30/2015 LAURA VILLALOBOS GARZA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146531 04/23/2015 LBJ FAMILY LIMITED PARTNERSHIP 8,240.00SPACE MANAGEMENT SERVI 799 51 6269 11 5 99 RENTALS/OPER.LEASING

146442 04/16/2015 LEARN THRU MOVEMENT INC 3,685.00IDEA-B DISCRETIONARY 226 13 6399 08 5 23 GENERAL SUPPLIES

A04605 04/02/2015 LIANA MARTINEZ 294.11CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04749 04/30/2015 LIANA MARTINEZ 195.25CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146463 04/16/2015 LINDA K SHUBERT 2,675.00P.A.C.E. 199 62 6291 00 5 99 CONSULTING SERVICES

146457 04/16/2015 LINDA L REYNA 1,060.00ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC

A04705 04/23/2015 LISA BLEVINS 373.36ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04586 04/02/2015 LISA BLEVINS 549.60ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL




FROM Apr 01, 2015 TO: Apr 30, 2015


A04675 04/16/2015 LISETTE HERNANDEZ 349.67ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04697 04/16/2015 LIZ ALEJANDRA SANCHEZ NAVAS 397.33ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04689 04/16/2015 LIZETTE PEREZ 278.29ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146608 04/30/2015 LMREC CDO I REO V INC 235.44BILINGUAL CONSORTIUM 199 13 6411 00 5 99 STAFF TRAVEL

145597 04/16/2015 LQ MANAGEMENT LLC -127.37DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146605 04/30/2015 LQ MANAGEMENT LLC 486.75DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146441 04/16/2015 LQ MANAGEMENT LLC 127.37DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

146443 04/16/2015 LRP PUBLICATIONS INC 250.00IDEA-B DISCRETIONARY 226 13 6499 01 5 23 MISC. OPERATING COST

146533 04/23/2015 LRP PUBLICATIONS INC 250.00IDEA-B DISCRETIONARY 226 13 6499 01 5 23 MISC. OPERATING COST

146492 04/23/2015 LUIS CHAIRE 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146485 04/23/2015 LUIS M AVILA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04695 04/16/2015 LUISA E SANCHEZ 532.64ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04600 04/02/2015 MAGDALENA GUZMAN 653.97ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

146534 04/23/2015 MALDONADO NURSERY AND 1,395.00SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

A04628 04/09/2015 MANUEL GOMEZ JR 913.20BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

146366 04/09/2015 MARCELO GUZMAN 160.00SPACE MANAGEMENT SERVI 799 51 6246 09 5 99 BUILDING/GROUNDS UP

146491 04/23/2015 MARCO A CASTILLO CHARLES 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04679 04/16/2015 MARCO A LARA JR 489.35ADMINISTRATIVE SVCS INTE 799 62 6411 00 5 99 STAFF TRAVEL

A04633 04/09/2015 MARCO A LARA JR 44.99LOCAL FEE ASSESSMENT 161 62 6499 00 5 99 MISC. OPERATING COST

A04643 04/09/2015 MARGARET S RALEIGH 53.48CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04630 04/09/2015 MARGUERITE HORNEY 232.77IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146427 04/16/2015 MARIA CHRISTINA GARCIA ELLIS 140.00ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO

A04745 04/30/2015 MARIA D LOPEZ 290.74FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

A04595 04/02/2015 MARIA DEL CARMEN GARCIA 187.68BROWNSVILLE LOCAL BUDG 490 21 6411 00 5 99 STAFF TRAVEL

A04591 04/02/2015 MARIA ELENA CORTEZ 516.48ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04660 04/16/2015 MARIA ELENA CORTEZ 238.97ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL

A04738 04/30/2015 MARIA ELVA V GARCIA 425.37FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

A04684 04/16/2015 MARIA G NAVARRO 363.40ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04632 04/09/2015 MARIA KURTI 133.16CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04632 04/09/2015 MARIA KURTI 82.93UT AUSTIN - WRITE FOR TEX 429 13 6411 00 5 99 STAFF TRAVEL

146587 04/30/2015 MARIA L DIAZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO




FROM Apr 01, 2015 TO: Apr 30, 2015


A04707 04/23/2015 MARIA ROSARIO CARMONA 550.89ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04656 04/16/2015 MARIA ROSARIO CARMONA 520.66ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04627 04/09/2015 MARIA TERESA GARZA 146.05ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146507 04/23/2015 MARIANA O ESPARZA 1,800.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES

146502 04/23/2015 MARILEE H DIAZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146576 04/30/2015 MARISA BARRERA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146431 04/16/2015 MARISA FLORES 140.00ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO

A04682 04/16/2015 MARISELLA MERCADO 630.20ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146512 04/23/2015 MARISOL GARCIA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146297 04/02/2015 MARISOL GARCIA 282.91T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

146535 04/23/2015 MARKETING AND TECHNICAL 857.40PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES

A04661 04/16/2015 MARTIN CUELLAR 165.14FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL



146596 04/30/2015 MARY LINDA GRAVES 1,500.00UT AUSTIN - WRITE FOR TEX 429 13 6291 00 5 99 CONSULTING SERVICES

146299 04/02/2015 MARY LINDA GRAVES 2,500.00UT AUSTIN - WRITE FOR TEX 429 13 6291 00 5 99 CONSULTING SERVICES

A04754 04/30/2015 MARY TREVINO CORTEZ 104.94DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

A04701 04/16/2015 MARY TREVINO CORTEZ 400.24STATE ESC - PEIMS 102 53 6411 00 5 99 STAFF TRAVEL

A04716 04/23/2015 MAYRA GONZALEZ 342.41ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146538 04/23/2015 MCLEMORE BUILDING 751.98SPACE MANAGEMENT SERVI 799 51 6299 09 5 99 MISC CONTRACTED SER


146376 04/09/2015 MCLEMORE BUILDING 1,784.67SPACE MANAGEMENT SERVI 799 51 6299 11 5 99 MISC CONTRACTED SER






A04653 04/16/2015 MELISSA AGUERO RAMIREZ 438.99PERSONNEL SERVICES CO- 199 62 6411 00 5 99 STAFF TRAVEL



A04703 04/23/2015 MELISSA AGUERO RAMIREZ 59.64PERSONNEL SERVICES REV 199 62 6411 00 5 99 STAFF TRAVEL




FROM Apr 01, 2015 TO: Apr 30, 2015


146532 04/23/2015 MELISSA AMALIA LONGORIA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146362 04/09/2015 MELISSA GARCIA ESCOBEDO 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04641 04/09/2015 MELISSA PENA 266.80ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04725 04/23/2015 MELISSA PENA 43.16ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146487 04/23/2015 MICHAEL CALLAHAN 968.00IDEA-B DISCRETIONARY 226 11 6399 06 5 23 GENERAL SUPPLIES

146516 04/23/2015 MIGUEL ANGEL GONZALEZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146562 04/23/2015 MIGUEL TORRES 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

A04720 04/23/2015 MINERVA IBARRA 189.72ESEA TITLE I MIGRANT 212 13 6411 00 5 24 STAFF TRAVEL




146444 04/16/2015 MOAK CASEY AND ASSOCIATES INC 8,141.69LOCAL FEE ASSESSMENT 161 62 6291 01 5 99 CONSULTING SERVICES

146377 04/09/2015 MOBILE K 16 LLC 6,110.00BUSINESS ADMINISTRATION 199 41 6639 01 5 99 FURNITURE/EQUIP SOFT

146445 04/16/2015 MOBILE K 16 LLC 1,950.00BUSINESS ADMINISTRATION 199 41 6639 01 5 99 FURNITURE/EQUIP SOFT

146446 04/16/2015 MOBILE VIDEO TAPES INC 2,500.00GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST

A04615 04/02/2015 MONICA CERRILLO SUSTAITA 428.38ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04714 04/23/2015 MONICA RUELAS GARCIA 650.11ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04635 04/09/2015 NANCY MACIAS 327.41CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04748 04/30/2015 NANCY MACIAS 276.53CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146310 04/02/2015 NATIONAL EDUCATORS LAW 165.00IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146448 04/16/2015 NATIONAL STAFF DEVELOPMENT 216.50INTERNAL - CIA 799 13 6329 00 5 99 READING MATERIALS

A04715 04/23/2015 NORA GARZA 266.41IDEA-B DISCRETIONARY 226 11 6411 06 5 23 STAFF TRAVEL



146394 04/09/2015 NORCIVA SHUMPERT 5,000.00IDEA-B DISCRETIONARY 226 13 6291 06 5 23 CONSULTING SERVICES

A04618 04/09/2015 NORMA JEAN CANO 151.82ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04655 04/16/2015 NORMA JEAN CANO 1,132.20ECI - STATE 487 21 6411 00 5 23 STAFF TRAVEL

146401 04/09/2015 NORMA L TORRES 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04681 04/16/2015 NORMA MCCORMICK 100.63GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

146540 04/23/2015 OFFICE DEPOT INC 197.27LAREDO LOCAL BUDGET 199 13 6217 00 5 99 PRINTING - EXTERNAL

146450 04/16/2015 OFFICE DEPOT INC 522.87BROWNSVILLE LOCAL BUDG 490 13 6239 00 5 99 ESC-PRINTING/GRAPHIC




FROM Apr 01, 2015 TO: Apr 30, 2015


L40004 04/24/2015 OFFICE OF ATTORNEY GENERAL 556.40WAREHOUSE 173 00 2159 A9 5 00 OTHER


L40003 04/24/2015 OFFICE OF ATTORNEY GENERAL 1,705.90WAREHOUSE 173 00 2159 A9 5 00 OTHER


A04740 04/30/2015 OLGA GARZA 17.79CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

A04736 04/30/2015 OMAR CHAVEZ 340.04ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL

A04709 04/23/2015 OMAR CHAVEZ 440.75ESEA TITLE I MIGRANT 212 21 6411 00 5 24 STAFF TRAVEL

146312 04/02/2015 OMAR OCHOA 183.89T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

146378 04/09/2015 ONEOK INC 72.01SPACE MANAGEMENT SERVI 799 51 6258 10 5 99 GAS



146308 04/02/2015 OSCAR VILLARREAL LOPEZ 208.77T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

146542 04/23/2015 OTC DIRECT INC 195.94IDEA-B DISCRETIONARY 226 13 6399 01 5 23 GENERAL SUPPLIES

146452 04/16/2015 PABLOS REFRIGERATION AND 553.00SPACE MANAGEMENT SERVI 799 51 6249 00 5 99 CONTRACTED MAINT & R

A04688 04/16/2015 PAM BLANKENSHIP PALACIOS 515.78ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146420 04/16/2015 PATRICIA GONZALEZ DE SANCHEZ 110.00ECI - STATE 487 13 6499 00 5 23 MISC. OPERATING COST

A04726 04/23/2015 PATRICIA S RENDON 248.74GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL

146453 04/16/2015 PATTILLO BROWN AND HILL LLP 25,000.00BUSINESS ADMINISTRATION 199 41 6212 00 5 99 AUDIT SERVICES

146313 04/02/2015 PCMG INC 80.40STATE PD RESOURCES 199 13 6399 00 5 99 GENERAL SUPPLIES

A04648 04/09/2015 PERLA ROERIG 224.81BILINGUAL CONSORTIUM 199 13 6411 00 5 99 STAFF TRAVEL

A04648 04/09/2015 PERLA ROERIG 74.94ESEA T-III BILINGUAL 263 13 6411 00 4 25 STAFF TRAVEL

146355 04/09/2015 PETE DORIA 350.00BUSINESS ADMINISTRATION 199 41 6291 00 5 99 CONSULTING SERVICES

146615 04/30/2015 PINNACLE UT LP 412.02GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL

146454 04/16/2015 PROVIDERSOFT LLC 2,150.00ECI - STATE 487 21 6399 00 5 23 GENERAL SUPPLIES

146545 04/23/2015 PSJA ISD 6,095.00SPACE MANAGEMENT SERVI 799 51 6269 02 5 99 RENTALS/OPER.LEASING

146391 04/09/2015 RACHAEL SANCHEZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04732 04/30/2015 RAMIRO BERMEA JR 43.47FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

A04599 04/02/2015 RAMON GUZMAN III 311.60CURRICULUM COLLABORATI 199 13 6411 00 5 99 STAFF TRAVEL

146382 04/09/2015 RAPID ASSIST TECHOLOGY INC 350.70ECI - STATE 487 21 6399 00 5 23 GENERAL SUPPLIES

146522 04/23/2015 RAUL G HINOJOSA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146415 04/16/2015 RAUL ROBERTO CHAPA 1,611.80BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE




FROM Apr 01, 2015 TO: Apr 30, 2015


146347 04/09/2015 RAUL ROBERTO CHAPA 72.32BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

146479 04/16/2015 RAUL ZAVALA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146618 04/30/2015 REGION ONE ESC 4,960.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 5 99 MEETING ROOMS INTER

146456 04/16/2015 REGION ONE ESC 500.00CATE SUPPORT-ADM 244 53 6238 00 5 22 ESC-DATA PROC./TECH.

146618 04/30/2015 REGION ONE ESC 225.00CTE LEADERSHIP 244 13 6268 00 5 22 MEETING ROOMS INTER

146456 04/16/2015 REGION ONE ESC 40.00COMPREHENSIVE HEALTH 199 13 6239 00 5 99 ESC-PRINTING/GRAPHIC

146456 04/16/2015 REGION ONE ESC 200.00CHILD NUTRITION CO-OP 199 62 6268 00 5 99 MEETING ROOMS INTER

146618 04/30/2015 REGION ONE ESC 1,861.50 ILP3 (INTERGRADED LEAD P 182 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146456 04/16/2015 REGION ONE ESC 698.00ECI - STATE 487 21 6299 00 5 23 MISC CONTRACTED SER

146385 04/09/2015 REGION ONE ESC 1,725.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 5 99 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 3,447.86SCHOOL IMPROVE.LOCAL 199 13 6239 00 5 99 ESC-PRINTING/GRAPHIC

146385 04/09/2015 REGION ONE ESC 950.00GEAR UP READY 274 13 6268 00 5 24 MEETING ROOMS INTER

146549 04/23/2015 REGION ONE ESC 1,000.00BUSINESS ADMINISTRATION 199 53 6238 00 5 99 ESC-DATA PROC./TECH.

146316 04/02/2015 REGION ONE ESC 5,725.00MEDIA 162 12 6268 00 5 99 MEETING ROOMS INTER

146549 04/23/2015 REGION ONE ESC 20.00SCHOOL IMPROVE.LOCAL 199 62 6499 00 5 99 MISC. OPERATING COST

146385 04/09/2015 REGION ONE ESC 500.00IDEA-B DISCRETIONARY 226 13 6268 06 5 23 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 40.00GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST

146456 04/16/2015 REGION ONE ESC 1,025.00GEAR UP READY 274 13 6268 00 5 24 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 50.67P.A.C.E. 199 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146549 04/23/2015 REGION ONE ESC 303.90SCHOOL IMPROVE.LOCAL 199 13 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 2,194.12TITLE III PT A LEP (SSA) 350 13 6239 00 5 25 ESC-PRINTING/GRAPHIC

146456 04/16/2015 REGION ONE ESC 131.40GEAR UP READY 274 13 6239 00 5 24 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 14.00STAAR ONE ITEM BANK 491 13 6299 00 5 99 MISC CONTRACTED SER

146618 04/30/2015 REGION ONE ESC 3,095.00GEAR UP READY 274 13 6268 00 5 24 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 644.27STATE PD RESOURCES 199 13 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 6.40FEDERAL TANF 223 53 6237 00 5 24 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 29.05P.A.C.E. 199 62 6237 00 5 99 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 939.90IDEA-B DISCRETIONARY 226 13 6239 01 5 23 ESC-PRINTING/GRAPHIC

146385 04/09/2015 REGION ONE ESC 69.83 ILP3 (INTERGRADED LEAD P 182 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 225.34ECI - STATE 487 21 6237 00 5 23 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 425.00IDEA-B DISCRETIONARY 226 13 6268 01 5 23 MEETING ROOMS INTER




FROM Apr 01, 2015 TO: Apr 30, 2015


146549 04/23/2015 REGION ONE ESC 3,218.78IDEA-B DISCRETIONARY 226 13 6239 01 5 23 ESC-PRINTING/GRAPHIC

146316 04/02/2015 REGION ONE ESC 1,640.00EVALUATION SYSTEM SUPP 429 62 6268 05 5 99 MEETING ROOMS INTER


146549 04/23/2015 REGION ONE ESC 365.00STATE PD RESOURCES 199 13 6268 00 5 99 MEETING ROOMS INTER


146316 04/02/2015 REGION ONE ESC 426.56 ILP3 (INTERGRADED LEAD P 182 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 600.00REGION ONE PURCH.COOP 199 62 6268 00 5 99 MEETING ROOMS INTER

146618 04/30/2015 REGION ONE ESC 168.00BUSINESS ADMINISTRATION 199 41 6299 00 5 99 MISC CONTRACTED SER

031560 04/24/2015 REGION ONE ESC 1,386.79WAREHOUSE 173 00 2159 07 5 00 OTHER

146618 04/30/2015 REGION ONE ESC 3.00MEDIA 162 12 6268 00 5 99 MEETING ROOMS INTER

146618 04/30/2015 REGION ONE ESC 860.00SCHOOL IMPROVE.LOCAL 199 13 6268 00 5 99 MEETING ROOMS INTER

146618 04/30/2015 REGION ONE ESC 1,725.28IDEA-B PRESCHOOL 225 13 6239 00 5 23 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 40.00IDEA-B DISCRETIONARY 226 13 6499 01 5 23 MISC. OPERATING COST


146316 04/02/2015 REGION ONE ESC 70.00MEDIA 162 12 6499 00 5 99 MISC. OPERATING COST

146549 04/23/2015 REGION ONE ESC 318.00PERSONNEL SERVICES CO- 199 62 6239 00 5 99 ESC-PRINTING/GRAPHIC




146549 04/23/2015 REGION ONE ESC 163.54GEAR UP READY 274 13 6237 00 5 24 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 39.52ESEA TITLE I MIGRANT 212 13 6239 00 5 24 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 560.00GEAR UP READY 274 61 6268 00 5 24 MEETING ROOMS INTER



146549 04/23/2015 REGION ONE ESC 13.92CURRICULUM COLLABORATI 199 13 6237 00 5 99 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 686.96P.A.C.E. 199 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 121.20ESEA TITLE I MIGRANT 212 13 6239 00 5 24 ESC-PRINTING/GRAPHIC

146549 04/23/2015 REGION ONE ESC 20.00GEAR UP READY 274 13 6499 00 5 24 MISC. OPERATING COST

146456 04/16/2015 REGION ONE ESC 297.20ECI - STATE 487 21 6239 00 5 23 ESC-PRINTING/GRAPHIC

146456 04/16/2015 REGION ONE ESC 132.08GEAR UP - LOCAL 199 13 6239 03 5 24 ESC-PRINTING/GRAPHIC





FROM Apr 01, 2015 TO: Apr 30, 2015


146456 04/16/2015 REGION ONE ESC 365.00LOCAL FEE ASSESSMENT 161 62 6268 01 5 99 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 20.00ESEA TITLE I MIGRANT 212 13 6499 00 5 24 MISC. OPERATING COST

146456 04/16/2015 REGION ONE ESC 65.93LOCAL FEE ASSESSMENT 161 62 6239 01 5 99 ESC-PRINTING/GRAPHIC

146316 04/02/2015 REGION ONE ESC 285.00ESEA TITLE I MIGRANT 212 13 6268 00 5 24 MEETING ROOMS INTER

146456 04/16/2015 REGION ONE ESC 1,225.00CURRICULUM COLLABORATI 199 13 6268 00 5 99 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 40.00IDEA-B DISCRETIONARY 226 13 6499 01 5 23 MISC. OPERATING COST

146456 04/16/2015 REGION ONE ESC 1,125.00IDEA-B DISCRETIONARY 226 13 6268 01 5 23 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 225.00P.A.C.E. 199 62 6268 00 5 99 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 110.00EVALUATION SYSTEM SUPP 429 62 6268 04 5 99 MEETING ROOMS INTER

146549 04/23/2015 REGION ONE ESC 60.00PERSONNEL SERVICES REV 199 62 6239 00 5 99 ESC-PRINTING/GRAPHIC

146316 04/02/2015 REGION ONE ESC 234.00T-STEM REV. ACCT 483 13 6499 00 5 99 MISC. OPERATING COST


146316 04/02/2015 REGION ONE ESC 1,999.27ESEA TITLE I MIGRANT 212 13 6239 00 5 24 ESC-PRINTING/GRAPHIC

146549 04/23/2015 REGION ONE ESC 109.50SCHOOL IMPROVE.LOCAL 199 13 6499 04 5 99 MISC. OPERATING COST


146549 04/23/2015 REGION ONE ESC 575.00PERSONNEL SERVICES CO- 199 62 6268 00 5 99 MEETING ROOMS INTER

146456 04/16/2015 REGION ONE ESC 110.00CENTER FOR VIRTUAL LEAR 490 13 6499 00 5 99 MISC. OPERATING COST

146549 04/23/2015 REGION ONE ESC 2,225.00P.A.C.E. 199 62 6268 00 5 99 MEETING ROOMS INTER

146316 04/02/2015 REGION ONE ESC 30.00CURRICULUM COLLABORATI 199 13 6499 00 5 99 MISC. OPERATING COST




146316 04/02/2015 REGION ONE ESC 3,660.00CURRICULUM COLLABORATI 199 13 6268 00 5 99 MEETING ROOMS INTER

146456 04/16/2015 REGION ONE ESC 285.00STATE PD RESOURCES 199 13 6268 00 5 99 MEETING ROOMS INTER

146549 04/23/2015 REGION ONE ESC 33.41STATE PD RESOURCES 199 11 6237 00 5 99 ESC-POSTAGE

146549 04/23/2015 REGION ONE ESC 739.33IDEA-B DISCRETIONARY 226 13 6237 01 5 23 ESC-POSTAGE


146385 04/09/2015 REGION ONE ESC 2,975.00CHILD NUTRITION - FEDERAL 241 62 6268 00 5 99 MEETING ROOMS INTER

146549 04/23/2015 REGION ONE ESC 1,765.66BUSINESS ADMINISTRATION 199 41 6237 00 5 99 ESC-POSTAGE


146316 04/02/2015 REGION ONE ESC 450.00T-STEM TITLE III 273 13 6268 00 5 99 MEETING ROOMS INTER




FROM Apr 01, 2015 TO: Apr 30, 2015


146456 04/16/2015 REGION ONE ESC 450.00FEDERAL ADULT ED. 220 11 6239 00 5 24 ESC-PRINTING/GRAPHIC



146618 04/30/2015 REGION ONE ESC 167.33ESEA TITLE I MIGRANT 212 13 6237 00 5 24 ESC-POSTAGE

146385 04/09/2015 REGION ONE ESC 989.83CHILD NUTRITION - FEDERAL 241 62 6239 00 5 99 ESC-PRINTING/GRAPHIC


146456 04/16/2015 REGION ONE ESC 316.13FEDERAL ADULT ED. 220 11 6499 00 5 24 MISC. OPERATING COST

146385 04/09/2015 REGION ONE ESC 2,179.68SCHOOL IMPROVE.LOCAL 199 13 6239 00 5 99 ESC-PRINTING/GRAPHIC

146618 04/30/2015 REGION ONE ESC 10.00ESEA TITLE I MIGRANT 212 13 6499 00 5 24 MISC. OPERATING COST

146618 04/30/2015 REGION ONE ESC 78.00FEDERAL ADULT ED. 220 11 6499 00 5 24 MISC. OPERATING COST

146619 04/30/2015 REGION VII ESC 506,802.00LEARNING RESOURCE INTE 199 13 6235 00 5 99 ESC REGION 2-20 SERVI

146622 04/30/2015 RENE SANCHEZ 800.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04673 04/16/2015 RICARDO GUTIERREZ 942.42BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

A04629 04/09/2015 RICARDO GUTIERREZ 117.64BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

A04746 04/30/2015 RICARDO L LOPEZ JR 110.81GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES

146351 04/09/2015 RLJ LODGING II REIT SUB INC 276.72TEXAS REGIONAL COL MATH 289 13 6411 14 5 24 STAFF TRAVEL



146390 04/09/2015 RLJ LODGING II REIT SUB INC 415.08TX REGIONAL COLL SCIENC 289 13 6411 14 5 24 STAFF TRAVEL

A04666 04/16/2015 ROBERTO GARCIA 203.45FEDERAL ADULT ED. 220 23 6411 00 5 24 STAFF TRAVEL

A04733 04/30/2015 ROBERTO J CASTANEDA 484.42ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146311 04/02/2015 ROLANDO CESAR OCHOA 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04644 04/09/2015 ROMISA E RANGEL 562.93ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04639 04/09/2015 ROSALINDA A OCHOA 40.19LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

A04724 04/23/2015 ROSALINDA A OCHOA 87.42LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

A04603 04/02/2015 ROSARIO LOZANO 1,394.01COMPREHENSIVE HEALTH 199 13 6411 00 5 99 STAFF TRAVEL

A04622 04/09/2015 RUBEN CORTEZ JR. 73.02BOARD OF DIRECTORS 199 41 6419 01 5 99 TRAVEL & SUBSISTANCE

A04663 04/16/2015 RUBEN DEGOLLADO 259.74SCHOOL IMPROVE.LOCAL 199 13 6411 00 5 99 STAFF TRAVEL

A04700 04/16/2015 RUTH SOLIS 213.01IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146319 04/02/2015 SAHAK DAVID SANDRAGORSIAN JR 525.38T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

146352 04/09/2015 SAN JUANITA CRUZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO




FROM Apr 01, 2015 TO: Apr 30, 2015


146495 04/23/2015 SAN JUANITA G CORONADO 4,800.00BILINGUAL CONSORTIUM 199 13 6291 00 5 99 CONSULTING SERVICES

A04606 04/02/2015 SANDRA MCCONAUGHY 384.85EVALUATION SYSTEM SUPP 429 62 6411 04 5 99 STAFF TRAVEL

A04606 04/02/2015 SANDRA MCCONAUGHY 747.06 ILP3 (INTERGRADED LEAD P 182 62 6411 00 5 99 STAFF TRAVEL

146563 04/23/2015 SAT NEISNER LLC 254.73CHILD NUTRITION - FEDERAL 241 62 6411 00 5 99 STAFF TRAVEL

146461 04/16/2015 SAULTER THERAPY SERVICES INC 2,633.00ECI - STATE 487 11 6219 00 5 23 PROFESSIONAL SERVIC

146392 04/09/2015 SEARCHSOFT SOLUTIONS INC 500.00PERSONNEL SERVICES CO- 199 62 6249 40 5 99 CONTRACTED MAINT & R

146392 04/09/2015 SEARCHSOFT SOLUTIONS INC 2,500.00PERSONNEL SERVICES CO- 199 62 6399 40 5 99 GENERAL SUPPLIES

146577 04/30/2015 SHAWN P BOONE 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

A04685 04/16/2015 SHERI LYNN NIETO 249.39ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146623 04/30/2015 SHI GOVERNMENT SOLUTIONS 343.50BUSINESS ADMINISTRATION 199 41 6399 00 5 99 GENERAL SUPPLIES

146462 04/16/2015 SHI GOVERNMENT SOLUTIONS 165.30FEDERAL ADULT ED. 220 11 6399 00 5 24 GENERAL SUPPLIES

146623 04/30/2015 SHI GOVERNMENT SOLUTIONS 3,120.00TECHNOLOGY INTERNAL 754 53 6399 00 5 99 GENERAL SUPPLIES

146462 04/16/2015 SHI GOVERNMENT SOLUTIONS 200.00TECHNOLOGY - EXTERNAL 199 53 6499 00 5 99 MISC. OPERATING COST

146393 04/09/2015 SHRED IT SAN ANTONIO 103.88SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER

146320 04/02/2015 SHRED IT SAN ANTONIO 104.86SPACE MANAGEMENT SERVI 799 51 6299 00 5 99 MISC CONTRACTED SER

146464 04/16/2015 SIGN LANGUAGE INTERPRETERS LLC 468.75FEDERAL ADULT ED. 220 11 6299 00 5 24 MISC CONTRACTED SER



146465 04/16/2015 SMARTCOM TELEPHONE LLC 1,085.17E-RATE TELECOMMUNICATI 166 51 6256 15 5 99 TELEPHONE

146465 04/16/2015 SMARTCOM TELEPHONE LLC 3,953.25ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE

146465 04/16/2015 SMARTCOM TELEPHONE LLC 4,971.40E-RATE TELECOMMUNICATI 166 51 6499 00 5 99 MISC. OPERATING COST

146322 04/02/2015 SOFTDOCS INC 537.91BUSINESS ADMINISTRATION 199 41 6399 00 5 99 GENERAL SUPPLIES

146555 04/23/2015 SONIA H SILVA 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146557 04/23/2015 SOUTH TEXAS COLLEGE 5,034.12SPACE MANAGEMENT SERVI 799 51 6269 04 5 99 RENTALS/OPER.LEASING

146556 04/27/2015 SOUTH TEXAS INTERPRETERS FOR -2,454.00IDEA-B DISCRETIONARY 226 13 6291 02 5 23 CONSULTING SERVICES

146556 04/23/2015 SOUTH TEXAS INTERPRETERS FOR 2,454.00IDEA-B DISCRETIONARY 226 13 6291 02 5 23 CONSULTING SERVICES

146625 04/30/2015 SOUTH TEXAS INTERPRETERS FOR 1,524.00IDEA-B DISCRETIONARY 226 13 6291 02 5 23 CONSULTING SERVICES

146558 04/23/2015 SPIRAL BINDING COMPANY INC 376.02PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES

146466 04/16/2015 SPIRAL BINDING COMPANY INC 295.00PRINT SHOP 752 51 6244 00 5 99 FURN./EQUIP.MAINTENA

146466 04/16/2015 SPIRAL BINDING COMPANY INC 934.75PRINT SHOP 752 51 6399 00 5 99 GENERAL SUPPLIES

146559 04/23/2015 SPRINT 72.57SPACE MANAGEMENT SERVI 799 51 6256 00 5 99 TELEPHONE




FROM Apr 01, 2015 TO: Apr 30, 2015


031564 04/24/2015 STATE OF MICHIGAN 204.22WAREHOUSE 173 00 2159 04 5 00 OTHER

146323 04/02/2015 STEDI ORG 2,625.22PERSONNEL SERVICES CO- 199 62 6399 10 5 99 GENERAL SUPPLIES

146396 04/09/2015 STETSON AND ASSOCIATES INC 1,712.38IDEA-B DISCRETIONARY 226 13 6291 02 5 23 CONSULTING SERVICES

146396 04/09/2015 STETSON AND ASSOCIATES INC 500.00IDEA-B DISCRETIONARY 226 13 6291 01 5 23 CONSULTING SERVICES

146467 04/16/2015 SUMMIT PROFESSIONAL EDUCATION 418.00ECI - STATE 487 13 6411 00 5 23 STAFF TRAVEL

146324 04/02/2015 SUNWAVE AIR CONDITIONING LLC 784.96SPACE MANAGEMENT SERVI 799 51 6299 10 5 99 MISC CONTRACTED SER

146468 04/16/2015 SURESCORE INC 8,621.20GEAR UP - LOCAL 199 11 6399 03 5 24 GENERAL SUPPLIES

146468 04/16/2015 SURESCORE INC 56,250.00GEAR UP READY 274 11 6399 00 5 24 GENERAL SUPPLIES

A04647 04/09/2015 SYLVIA RIOS 181.93LAREDO LOCAL BUDGET 199 13 6411 00 5 99 STAFF TRAVEL

A04607 04/02/2015 TERRI MCGINNIS 399.09IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

A04636 04/09/2015 TERRI MCGINNIS 175.49IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146398 04/09/2015 TEXAS A AND M UNIV KINGSVILLE 150.00PERSONNEL SERVICES CO- 199 62 6499 00 5 99 MISC. OPERATING COST

146469 04/16/2015 TEXAS A&M INTERNATIONAL UNIV 120.00PERSONNEL SERVICES CO- 199 62 6499 00 5 99 MISC. OPERATING COST

146397 04/09/2015 TEXAS ASSOCIATION FOR LITERACY 175.00FEDERAL ADULT ED. 220 23 6411 02 5 24 STAFF TRAVEL

146626 04/30/2015 TEXAS ASSOCIATION FOR THE 205.00GIFTED AND TALENTED 199 13 6411 00 5 99 STAFF TRAVEL

146561 04/23/2015 TEXAS ASSOCIATION OF SCHOOL 1,900.00LOCAL FEE ASSESSMENT 161 62 6291 03 5 99 CONSULTING SERVICES

146399 04/09/2015 TEXAS DEPARTMENT OF PUBLIC 32.00BUSINESS ADMINISTRATION 199 41 6299 01 5 99 MISC CONTRACTED SER

031565 04/24/2015 TEXAS GUARANTEED STUDENT LOAN 499.40WAREHOUSE 173 00 2159 E7 5 00 OTHER

146326 04/02/2015 TEXAS INSTRUMENTS INCORPORATE 30,000.00GEAR UP READY 274 13 6291 00 5 24 CONSULTING SERVICES

146627 04/30/2015 TEXAS SCHOOL PUBLIC RELATIONS 475.00BUSINESS ADMINISTRATION 199 41 6411 00 5 99 STAFF TRAVEL

031568 04/24/2015 TEXAS STATE TEACHERS 80.50WAREHOUSE 173 00 2159 A4 5 00 OTHER

031566 04/24/2015 TEXAS TOMORROW FUND 140.00WAREHOUSE 173 00 2159 03 5 00 OTHER

146325 04/02/2015 TEXAS VALLEY COMMUNITIES 23,000.00GEAR UP READY 274 11 6291 00 5 24 CONSULTING SERVICES

146560 04/23/2015 TEXAS VALLEY COMMUNITIES 13,000.00GEAR UP READY 274 11 6291 00 5 24 CONSULTING SERVICES

146601 04/30/2015 THE HOME DEPOT 139.85SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146539 04/23/2015 THE MONITOR 747.85BUSINESS ADMINISTRATION 199 41 6499 00 5 99 MISC. OPERATING COST

146539 04/23/2015 THE MONITOR 1,422.36REGION ONE PURCH.COOP 199 62 6498 00 5 99 BID NOTICES

146309 04/02/2015 THE MONITOR 1,164.00REGION ONE PURCH.COOP 199 62 6498 00 5 99 BID NOTICES

146447 04/16/2015 THE MONITOR 842.63BUSINESS ADMINISTRATION 199 41 6499 01 5 99 MISC. OPERATING COST

146402 04/09/2015 THE UNIVERSITY OF TEXAS 175.00PERSONNEL SERVICES CO- 199 62 6499 00 5 99 MISC. OPERATING COST

146328 04/02/2015 THE UNIVERSITY OF TEXAS 79,200.00GEAR UP READY 274 11 6419 00 5 24 TRAVEL & SUBSISTANCE




FROM Apr 01, 2015 TO: Apr 30, 2015


146633 04/30/2015 THE WATER STORE 30.00FEDERAL ADULT ED. 220 11 6499 00 5 24 MISC. OPERATING COST

146476 04/16/2015 THE WATER STORE 37.50FEDERAL ADULT ED. 220 51 6269 00 5 24 RENTALS/OPER.LEASING

146476 04/16/2015 THE WATER STORE 24.00FEDERAL ADULT ED. 220 11 6499 00 5 24 MISC. OPERATING COST

146537 04/23/2015 TIFFANY MARIE MARTINEZ 375.00T-STEM TITLE III 273 13 6413 00 5 99 STIPENDS - NON-EMPLO

146470 04/16/2015 TIME WARNER CABLE INC 74.21SPACE MANAGEMENT SERVI 799 51 6256 00 5 99 TELEPHONE

146400 04/09/2015 TIME WARNER CABLE INC 7,850.00ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE

A04721 04/23/2015 TINA M MCINTYRE 99.07SCHOOL IMPROVE.LOCAL 199 21 6411 00 5 99 STAFF TRAVEL

A04602 04/02/2015 TODD LARSON 154.33IDEA-B DISCRETIONARY 226 13 6411 01 5 23 STAFF TRAVEL

146471 04/16/2015 TRT DEVELOPMENT COMPANY CCM 224.54BROWNSVILLE LOCAL BUDG 490 13 6411 00 5 99 STAFF TRAVEL

A04723 04/23/2015 TWINKLE MORGAN 97.18IDEA-B DISCRETIONARY 226 13 6411 06 5 23 STAFF TRAVEL

A04609 04/02/2015 TWINKLE MORGAN 170.06SCHOOL IMPROVE.LOCAL 199 13 6499 00 5 99 MISC. OPERATING COST

146327 04/02/2015 UNIFIRST HOLDINGS INC 72.03SPACE MANAGEMENT SERVI 799 51 6269 02 5 99 RENTALS/OPER.LEASING




031569 04/24/2015 UNITED WAY 657.00WAREHOUSE 173 00 2159 02 5 00 OTHER

031570 04/24/2015 UNITED WAY OF SOUTHERN 27.00WAREHOUSE 173 00 2159 08 5 00 OTHER

146565 04/23/2015 UPPER VALLEY MAIL SERVICES LLP 460.16POSTAL SERVICES 799 41 6237 00 5 99 ESC-POSTAGE

146565 04/23/2015 UPPER VALLEY MAIL SERVICES LLP 45.36POSTAL SERVICES 799 41 6299 00 5 99 MISC CONTRACTED SER

146329 04/02/2015 VALERO MARKETING AND 84.32DATA PROCESSING/LOCAL 163 53 6311 00 5 99 VEHICLE FUELS

146631 04/30/2015 VALERO MARKETING AND 41.57ESCONETT FUND 166 53 6311 00 5 99 VEHICLE FUELS

146329 04/02/2015 VALERO MARKETING AND 66.73SPACE MANAGEMENT SERVI 799 51 6311 00 5 99 VEHICLE FUELS

146329 04/02/2015 VALERO MARKETING AND 84.32ESCONETT FUND 166 53 6311 00 5 99 VEHICLE FUELS

146631 04/30/2015 VALERO MARKETING AND 41.57DATA PROCESSING/LOCAL 163 53 6311 00 5 99 VEHICLE FUELS

146566 04/23/2015 VCI BUILDERS INC 9,906.00SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146472 04/16/2015 VCI BUILDERS INC 6,397.00SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

031605 04/24/2015 VERITY NATIONAL TECHNOLOGIES 28.73WAREHOUSE 173 00 2153 45 5 00 GROUP HEALTH & LIFE I

031622 04/24/2015 VERITY NATIONAL TECHNOLOGIES 332.43WAREHOUSE 173 00 2159 58 5 00 OTHER

031628 04/24/2015 VERITY NATIONAL TECHNOLOGIES 4,693.31WAREHOUSE 173 00 2153 62 5 00 GROUP HEALTH & LIFE I






FROM Apr 01, 2015 TO: Apr 30, 2015


031636 04/24/2015 VERITY NATIONAL TECHNOLOGIES 3,294.00WAREHOUSE 173 00 2159 83 5 00 OTHER


































FROM Apr 01, 2015 TO: Apr 30, 2015




































FROM Apr 01, 2015 TO: Apr 30, 2015





146473 04/16/2015 VERIZON WIRELESS SERVICES LLC 272.35FEDERAL ADULT ED. 220 51 6256 00 5 24 TELEPHONE

146364 04/09/2015 VERONICA A GONZALEZ 400.00P.A.C.E. 199 62 6413 00 5 99 STIPENDS - NON-EMPLO

146630 04/30/2015 VICTOR M VALDEZ 5,250.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES

A04753 04/30/2015 VICTOR RIOS 169.36DATA PROCESSING/LOCAL 163 53 6411 00 5 99 STAFF TRAVEL

A04638 04/09/2015 VIKKI MOLINA 966.80ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

A04722 04/23/2015 VIKKI MOLINA 528.99ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146474 04/16/2015 VIPERS BASKETBALL LLC 6,000.00GEAR UP READY 274 11 6419 00 5 24 TRAVEL & SUBSISTANCE

A04735 04/30/2015 VIRGINIA CHAMPION 11.95ESEA T-III BILINGUAL 263 13 6411 00 5 25 STAFF TRAVEL


A04621 04/09/2015 VIRGINIA CHAMPION 267.51BILINGUAL CONSORTIUM 199 13 6411 00 5 99 STAFF TRAVEL

A04735 04/30/2015 VIRGINIA CHAMPION 219.84BILINGUAL CONSORTIUM 199 13 6411 00 5 99 STAFF TRAVEL


146475 04/16/2015 VTX COMMUNICATIONS LLC 2,433.82ESCONETT FUND 166 53 6256 00 5 99 TELEPHONE

146403 04/09/2015 WALSH ANDERSON GALLEGOS 1,619.00REGION ONE PURCH.COOP 199 62 6211 00 5 99 LEGAL SERVICES

146330 04/02/2015 WAUKESHA PEARCE INDUSTRIES INC 491.40SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

146567 04/23/2015 WAUKESHA PEARCE INDUSTRIES INC 989.66SPACE MANAGEMENT SERVI 799 51 6246 00 5 99 BUILDING/GROUNDS UP

A04713 04/23/2015 WENDY GALICKI 272.40ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146380 04/09/2015 WILLIAM H PARRY 1,500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 5 99 CONSULTING SERVICES

146477 04/16/2015 XEROX CORPORATION 259.61CURRICULUM COLLABORATI 199 13 6269 10 5 99 RENTALS/OPER.LEASING

146571 04/23/2015 XEROX CORPORATION 331.92LAREDO LOCAL BUDGET 199 13 6269 00 5 99 RENTALS/OPER.LEASING

146478 04/16/2015 XEROX CORPORATION 884.38ECI - STATE 487 21 6269 00 5 23 RENTALS/OPER.LEASING

146635 04/30/2015 XEROX CORPORATION 1,643.05FEDERAL ADULT ED. 220 51 6269 00 5 24 RENTALS/OPER.LEASING

146572 04/23/2015 XEROX CORPORATION 1,291.55ECI - STATE 487 21 6269 00 5 23 RENTALS/OPER.LEASING

146404 04/09/2015 Y DRIVE IN AND PROPANE INC 14.00SPACE MANAGEMENT SERVI 799 51 6311 00 5 99 VEHICLE FUELS

A04678 04/16/2015 YANIRA M ISLAS 313.18ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146459 04/16/2015 YETZELI ILENY SANCHEZ 140.00ECI - RESPITE 429 61 6413 00 5 23 STIPENDS - NON-EMPLO

A04687 04/16/2015 YOLANDA OLIVO 21.16GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL

A04750 04/30/2015 YOLANDA OLIVO 11.86GEAR UP READY 274 13 6411 00 5 24 STAFF TRAVEL




FROM Apr 01, 2015 TO: Apr 30, 2015


A04691 04/16/2015 YVONNE REYES 459.43ECI - STATE 487 11 6411 00 5 23 STAFF TRAVEL

146304 04/02/2015 ZACHARY RAYMOND HOLZWORTH 154.07T-STEM TITLE III 273 13 6419 00 5 99 TRAVEL & SUBSISTANCE

$1,685,461.94Grand Total


check payments by vendor name - region one esc 2015.pdfa04613 04/02/2015 anabel rangel brownsville...

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