CHECK PAYMENTS BY VENDOR NAME - Region One ESC 2012.pdf133278 08/29/2012 alma r guerrero gear up...

CHECK # DATE PAYEE AMOUNT

CHECK PAYMENTS BY VENDOR NAMEREGION I EDUCATION SERVICE CENTER

FROM Aug 01, 2012 TO: Aug 31, 2012

ORG/PROGRAM FUND FNC OBJ SO YR PGM REASON

132725 08/16/2012 A AND D PHONE SERVICES INC 70.00ESCONETT FUND 166 53 6299 00 2 99 MISC CONTRACTED SER

132594 08/09/2012 A CHAVARRIAS PLUMBING INC 188.45SPACE MANAGEMENT SERVI 799 51 6246 09 2 99 BUILDING/GROUNDS UPK

132772 08/16/2012 AARON JOEL CUEVAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132309 08/02/2012 AARON JOEL CUEVAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133498 08/29/2012 AARON M VASQUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133781 08/31/2012 AARON O FERNANDEZ 167.61STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133766 08/31/2012 ABEL DIAZ 82.70GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL



132606 08/09/2012 ABEL DIAZ 144.93GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

132893 08/16/2012 ABEL G PEREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132365 08/02/2012 ABEL G PEREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132716 08/09/2012 ABIGAIL VELA 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

132716 08/09/2012 ABIGAIL VELA 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133259 08/29/2012 ABRAM GONZALEZ III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132973 08/23/2012 ACT INC 42,275.00GEAR UP READY 274 11 6291 00 2 24 CONSULTING SERVICES

132726 08/16/2012 ACTIVE LEARNING SYSTEMS LLC 50.00GIFTED AND TALENTED 199 13 6399 00 2 99 GENERAL SUPPLIES

132340 08/02/2012 ADA CECILIA XITUMUL 187.50GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133973 08/31/2012 ADA CECILIA XITUMUL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00030 08/02/2012 ADAN MARES JR 119.82DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL



133277 08/29/2012 ADELIA ALICIA GUERRERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133336 08/29/2012 ADRIANA A LOERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133812 08/31/2012 ADRIANA G HERNANDEZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029352 08/24/2012 AFLAC 544.63WAREHOUSE 173 00 2153 25 2 00 GROUP HEALTH & LIFE I

029353 08/24/2012 AFLAC 134.40WAREHOUSE 173 00 2159 25 2 00 OTHER

029351 08/24/2012 AFLAC 3,282.96WAREHOUSE 173 00 2153 25 2 00 GROUP HEALTH & LIFE I

132629 08/09/2012 AIDA GUERRA 619.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133110 08/29/2012 AIME G ALVARADO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133107 08/29/2012 ALARM SECURITY GROUP LLC 155.00SPACE MANAGEMENT SERVI 799 51 6399 00 2 99 GENERAL SUPPLIES

133521 08/30/2012 ALARM SECURITY GROUP LLC 255.03SPACE MANAGEMENT SERVI 799 51 6299 09 2 99 MISC CONTRACTED SER

Tuesday, October 09, 2012 of 73



FROM Aug 01, 2012 TO: Aug 31, 2012


133107 08/29/2012 ALARM SECURITY GROUP LLC 348.00SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

132428 08/02/2012 ALBERT ALBERTO ORNELAS 9,408.00COMPREHENSIVE HEALTH 199 13 6499 00 2 99 MISC. OPERATING COST

133502 08/29/2012 ALEJANDRA VEGA ULLOA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132636 08/09/2012 ALEXANDER HERNANDEZ 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

132636 08/09/2012 ALEXANDER HERNANDEZ 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133946 08/31/2012 ALFONSO DANIEL SOLIS 1,800.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133741 08/31/2012 ALFONSO E CARRILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132819 08/16/2012 ALFONSO GONZALEZ JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132512 08/02/2012 ALFONSO GONZALEZ JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132912 08/16/2012 ALICIA REQUENEZ 49.99BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133129 08/29/2012 ALMA D BARBOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133278 08/29/2012 ALMA R GUERRERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132388 08/02/2012 ALMA RAMIREZ 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132691 08/09/2012 ALMA RODRIGUEZ 1,200.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133743 08/31/2012 AMANDA YVONNE CASTILLO 137.65ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



A00033 08/09/2012 AMERICA RETANA 114.75CHILD NUTRITION CO-OP 199 62 6411 00 2 99 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 327.16LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 3,973.22GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

133113 08/29/2012 AMERICAN EXPRESS TRAVEL 536.79EXECUTIVE SERVICES LOCA 199 41 6411 00 2 99 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 502.50ESCONETT FUND 166 53 6299 00 2 99 MISC CONTRACTED SER

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 522.87ESCONETT FUND 166 53 6299 00 2 99 MISC CONTRACTED SER

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 543.60SLC-CCCC 288 21 6411 03 2 24 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 157.56MEETING ROOMS 799 51 6399 00 2 99 GENERAL SUPPLIES

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 1,208.79GEAR UP READY 274 21 6411 00 2 24 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 32.95BUSINESS ADMINISTRATION 199 41 6497 01 2 99 COURIER SERVICES

133113 08/29/2012 AMERICAN EXPRESS TRAVEL 444.07EXECUTIVE SERVICES LOCA 199 41 6311 00 2 99 VEHICLE FUELS

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 144.00CHILD NUTRITION - FEDERAL 241 62 6495 00 2 99 DUES

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 614.20SCHOOL IMPROVE.LOCAL 199 62 6411 00 2 99 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 9,094.97GEAR UP READY 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132341 08/02/2012 AMERICAN EXPRESS TRAVEL 1,995.44BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE




FROM Aug 01, 2012 TO: Aug 31, 2012


133719 08/31/2012 AMERICAN EXPRESS TRAVEL 255.00TECHNOLOGY - EXTERNAL 199 13 6249 00 2 99 CONTRACTED MAINT & R

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 53.04GEAR UP BRIDGES 274 13 6497 00 2 24 COURIER SERVICES

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 1,208.80GEAR UP BRIDGES 274 21 6411 00 2 24 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 2,994.00GEAR UP READY 274 13 6399 00 2 24 GENERAL SUPPLIES

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 2,251.12GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 531.68GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 4,970.13CURRICULUM COLLABORATI 199 13 6419 00 2 99 TRAVEL & SUBSISTANCE

133113 08/29/2012 AMERICAN EXPRESS TRAVEL 25.19EXECUTIVE SERVICE-STATE 102 41 6499 00 2 99 MISC. OPERATING COST

132341 08/02/2012 AMERICAN EXPRESS TRAVEL 1,992.82EXECUTIVE SERVICES LOCA 199 41 6411 00 2 99 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 422.59ADMINISTRATIVE SVCS INTE 798 21 6411 00 2 99 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 65.82GATES FOUNDATION #2 480 13 6419 08 2 24 TRAVEL & SUBSISTANCE

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 614.20SLC-CCCC 288 21 6411 03 2 24 STAFF TRAVEL

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 592.38SLC-CCCC 288 13 6419 03 2 24 TRAVEL & SUBSISTANCE

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 516.24PERSONNEL SERVICES CO- 199 62 6411 10 2 99 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 383.55CURRICULUM COLLABORATI 199 21 6411 00 2 99 STAFF TRAVEL

132341 08/02/2012 AMERICAN EXPRESS TRAVEL 9.74BOARD OF DIRECTORS 199 41 6499 01 2 99 MISC. OPERATING COST

132341 08/02/2012 AMERICAN EXPRESS TRAVEL 25.19EXECUTIVE SERVICE-STATE 102 41 6499 00 2 99 MISC. OPERATING COST

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 339.68GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 1,304.09CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132341 08/02/2012 AMERICAN EXPRESS TRAVEL 372.10EXECUTIVE SERVICES LOCA 199 41 6311 00 2 99 VEHICLE FUELS

132975 08/23/2012 AMERICAN EXPRESS TRAVEL 624.68GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

133719 08/31/2012 AMERICAN EXPRESS TRAVEL 17,471.33GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

029354 08/24/2012 AMERICAN HERITAGE LIFE INSURAN 149.51WAREHOUSE 173 00 2153 31 2 00 GROUP HEALTH & LIFE I

029355 08/24/2012 AMERICAN HERITAGE LIFE INSURAN 209.22WAREHOUSE 173 00 2153 32 2 00 GROUP HEALTH & LIFE I

133114 08/29/2012 AMERICAN STANDARD INC 1,297.01SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

133176 08/29/2012 AMINTA B CAVAZOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133811 08/31/2012 AMY HARRISON 200.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133629 08/30/2012 AMY MARES 62.49LEP SSI-TEACHER MENTORI 423 13 6411 00 2 25 STAFF TRAVEL

133049 08/23/2012 AMY MARES 566.10BILINGUAL CONSORTIUM 199 13 6411 00 2 99 STAFF TRAVEL

133106 08/29/2012 ANA AGUIRRE GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132822 08/16/2012 ANA E GRAY 504.51ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL





FROM Aug 01, 2012 TO: Aug 31, 2012



133507 08/29/2012 ANA LAURA VILLARREAL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132915 08/16/2012 ANA M REYES GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132367 08/02/2012 ANA M REYES GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133588 08/30/2012 ANABEL GRANADOS 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132795 08/16/2012 ANALILIA GALLEGOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132371 08/02/2012 ANALILIA GALLEGOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133231 08/29/2012 ANDREA LIZBETH GARCIA 314.07GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132532 08/02/2012 ANDREW JOHN MACOMBER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132863 08/16/2012 ANDREW JOHN MACOMBER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133405 08/29/2012 ANDREW PEREZ 120.00SPACE MANAGEMENT SERVI 799 51 6246 10 2 99 BUILDING/GROUNDS UPK

133331 08/29/2012 ANDREW RAY LE BLANC 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133645 08/30/2012 ANDY NAJERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132690 08/09/2012 ANEL N ROBLEDO 300.00 ILP3 (INTERGRADED LEAD P 182 00 5729 00 2 00 LOCAL REV SERVICES O

133653 08/30/2012 ANGEL M PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133765 08/31/2012 ANGELA DELAMAR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133227 08/29/2012 ANGELA GAMMON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133168 08/29/2012 ANGELICA CASILLAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132766 08/16/2012 ANGELICA COBOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132545 08/02/2012 ANGELICA COBOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133804 08/31/2012 ANGELICA GONZALEZ 82.64STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132612 08/09/2012 ANGELICA V ESPINOZA 350.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132954 08/16/2012 ANGELINA VALDEZ 500.00LEP SSI-TEACHER MENTORI 423 13 6291 00 2 25 CONSULTING SERVICES

133464 08/29/2012 ANGELITA SALINAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132397 08/02/2012 ANN CHRISTENSEN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132765 08/16/2012 ANN CHRISTENSEN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133468 08/29/2012 ANNA M SEPULVEDA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133594 08/30/2012 ANNA MARIE GUERRERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133452 08/29/2012 ANNA ROMO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132826 08/16/2012 ANNABEL GUTIERREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132323 08/02/2012 ANNABEL GUTIERREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133351 08/29/2012 ANNABEL MARGO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133839 08/31/2012 ANNETTE MARTINEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133240 08/29/2012 ANNETTE S GARCIA 149.86EXECUTIVE SERVICES LOCA 199 41 6411 00 2 99 STAFF TRAVEL

133889 08/31/2012 ANTONIA RAMOS 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132885 08/16/2012 ANTONIO ORDAZ JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132566 08/02/2012 ANTONIO ORDAZ JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133116 08/29/2012 APPLE COMPUTER INC 1,737.00IDEA-B PRESCHOOL 225 13 6395 00 2 23 EQUIPMENT UNDER $500

132731 08/16/2012 APPLE COMPUTER INC 63.00LEARNING RESOURCE INTE 199 13 6399 00 2 99 GENERAL SUPPLIES

132976 08/23/2012 APPLE COMPUTER INC 578.00SPACE MANAGEMENT SERVI 799 51 6395 00 2 99 EQUIPMENT UNDER $500

132731 08/16/2012 APPLE COMPUTER INC 677.00BUSINESS ADMINISTRATION 199 41 6395 01 2 99 EQUIPMENT UNDER $500

132976 08/23/2012 APPLE COMPUTER INC 22,728.00CHILD NUTRITION CO-OP 199 62 6395 00 2 99 EQUIPMENT UNDER $500

133116 08/29/2012 APPLE COMPUTER INC 578.00CHILD NUTRITION CO-OP 199 62 6395 00 2 99 EQUIPMENT UNDER $500

133116 08/29/2012 APPLE COMPUTER INC 3,000.00T-STEM TITLE III 289 13 6399 00 2 99 GENERAL SUPPLIES

132336 08/02/2012 APPLE INC 4,592.64GEAR UP READY 274 13 6395 00 2 24 EQUIPMENT UNDER $500

132856 08/16/2012 APRIL L LICEA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132331 08/02/2012 APRIL L LICEA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132883 08/16/2012 ARIELLA M OLIVAREZ 1,500.00HEAD OF THE CLASS 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133208 08/29/2012 ARMANDO ELIZONDO III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133374 08/29/2012 ARMANDO MORENO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133860 08/31/2012 ARMANDO MORENO 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133520 08/30/2012 ARNULFO ALANIZ III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132762 08/16/2012 ASHLEY Y CASTILLO 463.43ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133746 08/31/2012 ASHLEY Y CASTILLO 904.66ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132977 08/23/2012 ASSOCIATION FOR EDUCATION AND 85.95IDEA-B DISCRETIONARY 226 13 6329 06 2 23 READING MATERIALS

133721 08/31/2012 ASSOCIATION FOR SUPERVISION 885.00GEAR UP BRIDGES 274 13 6495 00 2 24 DUES

132466 08/02/2012 AT AND T 1,731.76E-RATE TELECOMMUNICATI 166 51 6499 00 2 99 MISC. OPERATING COST

132982 08/23/2012 AT AND T 1,113.49E-RATE TELECOMMUNICATI 166 51 6256 15 2 99 TELEPHONE

132980 08/23/2012 AT AND T 786.52E-RATE TELECOMMUNICATI 166 51 6256 15 2 99 TELEPHONE




132471 08/02/2012 AT AND T 1,017.27ESCONETT FUND 166 51 6256 00 2 99 TELEPHONE





FROM Aug 01, 2012 TO: Aug 31, 2012


133525 08/30/2012 AT AND T 399.82E-RATE TELECOMMUNICATI 166 51 6499 00 2 99 MISC. OPERATING COST

133120 08/29/2012 AT AND T 644.77TECHNOLOGY - EXTERNAL 199 51 6256 00 2 99 TELEPHONE












132986 08/23/2012 AT AND T 901.58ESCONETT FUND 166 51 6256 00 2 99 TELEPHONE




132475 08/02/2012 AT AND T 901.58ESCONETT FUND 166 51 6256 00 2 99 TELEPHONE









132787 08/16/2012 ATHIT FARIAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132316 08/02/2012 ATHIT FARIAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133121 08/29/2012 ATTAINMENT COMPANY INC 29,343.10IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

133121 08/29/2012 ATTAINMENT COMPANY INC 1,699.21IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

133123 08/29/2012 AUDIO VISUAL AIDS CORP 125.00STATE SUPPORT VI 385 11 6399 00 2 23 GENERAL SUPPLIES

133207 08/29/2012 AUDRY ZELENE ELIZONDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132758 08/16/2012 AURELIA H CARRANZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132524 08/02/2012 AURELIA H CARRANZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132673 08/09/2012 AURORA IMELDA PALACIOS 520.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133723 08/31/2012 AVID CENTER 195.00GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

133915 08/31/2012 AZUCENA RIVERA 500.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133440 08/29/2012 AZUCENA RIVERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133725 08/31/2012 BACKGROUND INFORMATION SYSTE 22,509.37SAFE SCHOOLS PROJECT 165 62 6299 01 2 99 MISC CONTRACTED SER

132412 08/02/2012 BARBARA GONZALES 128.48SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

133582 08/30/2012 BARBARA GONZALES 375.01SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

133590 08/30/2012 BARBARA S GRAYSON 17.15CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133590 08/30/2012 BARBARA S GRAYSON 365.15STAAR ONE ITEM BANK 491 13 6411 00 2 99 STAFF TRAVEL

132738 08/16/2012 BARNES AND NOBLE INC 4,983.90FEDERAL ADULT ED. 220 11 6329 00 2 24 READING MATERIALS

133529 08/30/2012 BARNES AND NOBLE INC 1,297.50IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

133130 08/29/2012 BARNES AND NOBLE INC 64.95IDEA-B DISCRETIONARY 226 13 6329 02 2 23 READING MATERIALS

132739 08/16/2012 BARNES AND NOBLE INC 239.87ESEA T-III BILINGUAL 263 13 6329 00 2 25 READING MATERIALS

133130 08/29/2012 BARNES AND NOBLE INC 3,960.00IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

132580 08/09/2012 BARR SYSTEMS LLC 882.00DOCUMENT IMAGING 490 53 6249 00 2 99 CONTRACTED MAINT & R

133637 08/30/2012 BEATRIZ ADRIANA MEDRANO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133421 08/29/2012 BEATRIZ ALEJANDRA RAMIREZ 274.97GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132454 08/02/2012 BELEN RAMOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132903 08/16/2012 BELEN RAMOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

A00035 08/16/2012 BELIA GRANADO 172.38STATE ESC - PEIMS 102 53 6411 00 2 99 STAFF TRAVEL

133587 08/30/2012 BELINDA S GORENA 428.97TX TURNAROUND CTR INNO 499 62 6411 06 2 99 STAFF TRAVEL

133587 08/30/2012 BELINDA S GORENA 172.82NCLB SUPPORT II 289 62 6411 00 2 99 STAFF TRAVEL

132821 08/16/2012 BELINDA S GORENA 64.06SCHOOL IMPROVE.LOCAL 199 62 6411 00 2 99 STAFF TRAVEL

132312 08/02/2012 BENITO SAENZ 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132492 08/02/2012 BENJAMIN G MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132868 08/16/2012 BENJAMIN G MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133349 08/29/2012 BENJAMIN MACIAS 67.71NCLB SUPPORT II 289 53 6411 00 2 99 STAFF TRAVEL

133274 08/29/2012 BERTHA GUERRA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133223 08/29/2012 BETTY C GALUNZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132970 08/16/2012 BETTY LOU YBARRA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132369 08/02/2012 BETTY LOU YBARRA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132582 08/09/2012 BEYOND PLAY LLC 597.57ECI - STATE 487 11 6399 00 2 23 GENERAL SUPPLIES

132415 08/02/2012 BIA ACQUISITION LTD 900.64LAREDO LOCAL BUDGET 199 13 6266 00 2 99 MEETING ROOMS - EXTE

132583 08/09/2012 BIA ACQUISITION LTD 245.00LAREDO LOCAL BUDGET 199 13 6266 00 2 99 MEETING ROOMS - EXTE

132583 08/09/2012 BIA ACQUISITION LTD 410.46LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

132415 08/02/2012 BIA ACQUISITION LTD 450.32LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

132743 08/16/2012 BIA ACQUISITION LTD 490.00COMPREHENSIVE HEALTH 199 13 6266 00 2 99 MEETING ROOMS - EXTE

132743 08/16/2012 BIA ACQUISITION LTD 127.44COMPREHENSIVE HEALTH 199 13 6499 00 2 99 MISC. OPERATING COST

132433 08/02/2012 BISHAKHA MUKHERJI 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132754 08/16/2012 BLANCA E CANTU 150.00P.A.C.E. 199 00 5729 00 2 00 LOCAL REV SERVICES O

133345 08/29/2012 BLANCA ESTELA LOZANO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133690 08/30/2012 BOBBY SIERRA 237.80MEETING ROOMS 799 51 6399 00 2 99 GENERAL SUPPLIES

133148 08/29/2012 BRADLEY BREWER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133624 08/30/2012 BRANDY LEE LUNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133601 08/30/2012 BRENDA HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133210 08/29/2012 BRENDA L ESCOBEDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133622 08/30/2012 BRENDA LOZANO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132387 08/02/2012 BRIAN CANALES 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132361 08/02/2012 BRIAN T MCCORMACK 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132870 08/16/2012 BRIAN T MCCORMACK 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133118 08/29/2012 BRIANA ARZATE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133733 08/31/2012 BROWNSVILLE PUBLIC UTILITIES 1,504.44SPACE MANAGEMENT SERVI 799 51 6255 10 2 99 WATER

132746 08/16/2012 BROWNSVILLE PUBLIC UTILITIES 1,407.66SPACE MANAGEMENT SERVI 799 51 6257 10 2 99 ELECTRICITY

132746 08/16/2012 BROWNSVILLE PUBLIC UTILITIES 242.89SPACE MANAGEMENT SERVI 799 51 6255 10 2 99 WATER

133150 08/29/2012 BUECHLER AND ASSOCIATES PC 2,007.47IDEA-B DISCRETIONARY 226 13 6291 01 2 23 CONSULTING SERVICES

133152 08/29/2012 BUFFALO BUSINESS PRODUCTS LLC 799.00SCHOOL IMPROVE.LOCAL 199 13 6399 00 2 99 GENERAL SUPPLIES

132996 08/23/2012 BUFFALO BUSINESS PRODUCTS LLC 738.86SCHOOL IMPROVE.LOCAL 199 13 6399 00 2 99 GENERAL SUPPLIES

132587 08/09/2012 BUFFALO BUSINESS PRODUCTS LLC 4,849.46IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

133531 08/30/2012 CALENCE LLC 344.10BUSINESS ADMINISTRATION 199 41 6399 01 2 99 GENERAL SUPPLIES

133155 08/29/2012 CALENCE LLC 344.10LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES

132410 08/02/2012 CALENCE LLC 19,893.97ESCONETT FUND 166 53 6399 00 2 99 GENERAL SUPPLIES

132750 08/16/2012 CALENCE LLC 638.25TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES




FROM Aug 01, 2012 TO: Aug 31, 2012


132850 08/16/2012 CANDACE Y GUILLEN KETTELKAMP 305.81ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133045 08/23/2012 CANDACE Y GUILLEN KETTELKAMP 144.30ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133533 08/30/2012 CANDICE L CANTU 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133158 08/29/2012 CANON FINANCIAL SERVICES INC 193.10BUS DRIVER TRAINING 165 62 6269 00 2 99 RENTALS/OPER.LEASING

132396 08/02/2012 CANON FINANCIAL SERVICES INC 193.10BUS DRIVER TRAINING 165 62 6269 00 2 99 RENTALS/OPER.LEASING

132396 08/02/2012 CANON FINANCIAL SERVICES INC 193.10ESEA TITLE I MIGRANT 212 13 6269 00 2 24 RENTALS/OPER.LEASING

132396 08/02/2012 CANON FINANCIAL SERVICES INC 193.10 ILP3 (INTERGRADED LEAD P 182 62 6269 00 2 99 RENTALS/OPER.LEASING

132396 08/02/2012 CANON FINANCIAL SERVICES INC 317.89EXECUTIVE SERVICE-STATE 102 41 6269 00 2 99 RENTALS/OPER.LEASING

132396 08/02/2012 CANON FINANCIAL SERVICES INC 212.19GEAR UP READY 274 13 6269 00 2 24 RENTALS/OPER.LEASING

133158 08/29/2012 CANON FINANCIAL SERVICES INC 193.10ESEA TITLE I MIGRANT 212 13 6269 00 2 24 RENTALS/OPER.LEASING

133532 08/30/2012 CANON FINANCIAL SERVICES INC 193.10 ILP3 (INTERGRADED LEAD P 182 62 6269 00 2 99 RENTALS/OPER.LEASING

133158 08/29/2012 CANON FINANCIAL SERVICES INC 314.66EXECUTIVE SERVICE-STATE 102 41 6269 00 2 99 RENTALS/OPER.LEASING

133738 08/31/2012 CANON FINANCIAL SERVICES INC 212.19GEAR UP READY 274 13 6269 00 2 24 RENTALS/OPER.LEASING

132531 08/02/2012 CAREER AND TECHNOLOGY 315.00CTE LEADERSHIP 244 13 6411 00 3 22 STAFF TRAVEL

132391 08/02/2012 CARLA J ARMSTRONG 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132734 08/16/2012 CARLA J ARMSTRONG 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133101 08/29/2012 CARLOS ABREGO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133709 08/31/2012 CARLOS ABREGO 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133716 08/31/2012 CARLOS ALVARADO 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133716 08/31/2012 CARLOS ALVARADO 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133200 08/29/2012 CARLOS DE LA GARZA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132794 08/16/2012 CARLOTA J FUENTES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132513 08/02/2012 CARLOTA J FUENTES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133514 08/29/2012 CARLY LYNN WILLIAMS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132444 08/02/2012 CARMELA ORTIZ 111.56SHARED SERVICES VI 437 11 6411 00 2 23 STAFF TRAVEL

133868 08/31/2012 CARMEN OCANAS LERMA 2,100.00CHILD NUTRITION - FEDERAL 241 62 6291 00 2 99 CONSULTING SERVICES

132667 08/09/2012 CARMEN OCANAS LERMA 523.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133081 08/23/2012 CAROLINA E SANDOVAL 16.98STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132845 08/16/2012 CASEY J MONROE 110.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133327 08/29/2012 CATHERINE LARA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132999 08/23/2012 CDW GOVERNMENT INC 712.13CHILD NUTRITION CO-OP 199 62 6395 00 2 99 EQUIPMENT UNDER $500

132999 08/23/2012 CDW GOVERNMENT INC 171.77COMPREHENSIVE HEALTH 199 13 6399 00 2 99 GENERAL SUPPLIES




FROM Aug 01, 2012 TO: Aug 31, 2012


132999 08/23/2012 CDW GOVERNMENT INC 1,177.05ECI - FEDERAL 288 21 6399 00 2 23 GENERAL SUPPLIES

133178 08/29/2012 CDW GOVERNMENT INC 1,199.90IDEA-B DISCRETIONARY 226 13 6395 01 2 23 EQUIPMENT UNDER $500

132394 08/02/2012 CDW GOVERNMENT INC 199.17IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

133178 08/29/2012 CDW GOVERNMENT INC 698.39ESEA TITLE I MIGRANT 212 13 6395 00 2 24 EQUIPMENT UNDER $500

133178 08/29/2012 CDW GOVERNMENT INC 872.97TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES

133178 08/29/2012 CDW GOVERNMENT INC 185.09GEAR UP READY 274 13 6399 00 2 24 GENERAL SUPPLIES

133124 08/29/2012 CECILIA ADRIANA AVILA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133816 08/31/2012 CECILIA ANGELICA HOBBS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132495 08/02/2012 CECILIA DUNN 135.00TX REGIONAL COLL SCIENC 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133170 08/29/2012 CECILIA E CASTANEDA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132618 08/09/2012 CECILIA GALLAGHER 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133623 08/30/2012 CECILIA LUNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132839 08/16/2012 CELENA AVILA HOGLUND 47.12SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

133728 08/31/2012 CELINA BARRERA SCOTT 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133882 08/31/2012 CELINA GONZALEZ PEREZ 401.82ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132894 08/16/2012 CELINA GONZALEZ PEREZ 246.42ECI - FEDERAL 288 23 6411 00 2 23 STAFF TRAVEL

133865 08/31/2012 CESAR EDEN CASTRO NANI 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132706 08/09/2012 CHARLOTTE SMITH 244.18STATE SUPPORT VI 385 11 6411 00 2 23 STAFF TRAVEL

132484 08/02/2012 CHARLOTTE SMITH 494.75STATE SUPPORT VI 385 11 6411 00 2 23 STAFF TRAVEL

133944 08/31/2012 CHARLOTTE SMITH 361.51IDEA-B DISCRETIONARY 226 11 6411 06 2 23 STAFF TRAVEL

133475 08/29/2012 CHARLOTTE SMITH 432.95IDEA-B DISCRETIONARY 226 11 6411 06 2 23 STAFF TRAVEL

132516 08/02/2012 CHELSEY ANNE PEREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132897 08/16/2012 CHELSEY ANNE PEREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133001 08/23/2012 CHRISTAL VISION INC 4,544.90STATE SUPPORT VI 385 11 6395 00 2 23 EQUIPMENT UNDER $500

132729 08/16/2012 CHRISTINA ALVAREZ GONZALEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132557 08/02/2012 CHRISTINA ALVAREZ GONZALEZ 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132764 08/16/2012 CHRISTINA CAVAZOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132540 08/02/2012 CHRISTINA CAVAZOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133472 08/29/2012 CHRISTINA M SKURKA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133869 08/31/2012 CHRISTINA OCHOA 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133387 08/29/2012 CHRISTINA OCHOA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133112 08/29/2012 CHRISTOPHER ALVAREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132395 08/02/2012 CIELO OFFICE PRODUCTS LLC 158.60CHILD NUTRITION - FEDERAL 241 62 6399 00 2 99 GENERAL SUPPLIES

132395 08/02/2012 CIELO OFFICE PRODUCTS LLC 2,957.20TEXAS REGIONAL COL MATH 289 13 6399 23 2 24 GENERAL SUPPLIES

132596 08/09/2012 CIELO OFFICE PRODUCTS LLC 4,584.67CHILD NUTRITION CO-OP 199 62 6399 00 2 99 GENERAL SUPPLIES


133003 08/23/2012 CIELO OFFICE PRODUCTS LLC 180.73CHILD NUTRITION CO-OP 199 62 6399 00 2 99 GENERAL SUPPLIES

133186 08/29/2012 CIELO OFFICE PRODUCTS LLC 1,849.12CHILD NUTRITION - FEDERAL 241 62 6399 00 2 99 GENERAL SUPPLIES


133003 08/23/2012 CIELO OFFICE PRODUCTS LLC 810.00MEETING ROOMS 799 51 6399 00 2 99 GENERAL SUPPLIES

132395 08/02/2012 CIELO OFFICE PRODUCTS LLC 10.97STATE PD RESOURCES 199 13 6399 02 2 99 GENERAL SUPPLIES

133539 08/30/2012 CIELO OFFICE PRODUCTS LLC 186.75BUSINESS ADMINISTRATION 199 41 6399 00 2 99 GENERAL SUPPLIES

133474 08/29/2012 CINDI SMITH 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029343 08/24/2012 CINDY BOUDLOCHE TRUSTEE 600.00WAREHOUSE 173 00 2159 F7 2 00 OTHER

029341 08/24/2012 CINDY BOUDLOCHE TRUSTEE 1,287.62WAREHOUSE 173 00 2159 F7 2 00 OTHER

029342 08/24/2012 CINDY BOUDLOCHE TRUSTEE 500.00WAREHOUSE 173 00 2159 F7 2 00 OTHER

133369 08/29/2012 CINDY MONSIVAIS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132797 08/16/2012 CINTHYA GAMBOA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132318 08/02/2012 CINTHYA GAMBOA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132402 08/02/2012 CITY OF EDINBURG 3,296.96SPACE MANAGEMENT SERVI 799 51 6255 00 2 99 WATER

133541 08/30/2012 CITY OF EDINBURG 3,659.01SPACE MANAGEMENT SERVI 799 51 6255 00 2 99 WATER

132424 08/02/2012 CITY OF LAREDO UTILITIES 86.50SPACE MANAGEMENT SERVI 799 51 6255 09 2 99 WATER

133330 08/29/2012 CITY OF LAREDO UTILITIES 101.67SPACE MANAGEMENT SERVI 799 51 6255 09 2 99 WATER

133751 08/31/2012 CITY OF MCALLEN 20,308.00GEAR UP READY 274 13 6266 00 2 24 MEETING ROOMS - EXTE

133751 08/31/2012 CITY OF MCALLEN 3,920.00GEAR UP READY 274 13 6269 00 2 24 RENTALS/OPER.LEASING

133752 08/31/2012 CITYSPAN TECHNOLOGIES 5,750.00GEAR UP BRIDGES 274 13 6399 00 2 24 GENERAL SUPPLIES

133752 08/31/2012 CITYSPAN TECHNOLOGIES 6,750.00GEAR UP BRIDGES 274 13 6399 00 2 24 GENERAL SUPPLIES

133477 08/29/2012 CLABELIA SOLIS 179.27IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL



133004 08/23/2012 CLAMPITT PAPER CO 188.20PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES

133542 08/30/2012 CLAMPITT PAPER CO 492.62PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES

133545 08/30/2012 CLARA CONTRERAS 1,035.63TDH SCHOOL HEALTH 400 13 6411 00 2 99 STAFF TRAVEL

133005 08/23/2012 CLARA CONTRERAS 603.36COMPREHENSIVE HEALTH 199 13 6411 00 2 99 STAFF TRAVEL




FROM Aug 01, 2012 TO: Aug 31, 2012


132767 08/16/2012 CLARA CONTRERAS 792.63COMPREHENSIVE HEALTH 199 13 6411 00 2 99 STAFF TRAVEL

133808 08/31/2012 CLAUDIA C GUTIERREZ 520.48GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

132632 08/09/2012 CLAUDIA C GUTIERREZ 226.99GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

133745 08/31/2012 CLAUDIA CASTILLO 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132827 08/16/2012 CLAUDIA GUTIERREZ 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133300 08/29/2012 CLAUDIA H HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133245 08/29/2012 CLEMENCIA GARZA 28.43GATES FOUNDATION #2 480 13 6419 08 2 24 TRAVEL & SUBSISTANCE

133245 08/29/2012 CLEMENCIA GARZA 255.82SLC-CCCC 288 13 6419 03 2 24 TRAVEL & SUBSISTANCE

133270 08/29/2012 COLLEEN M GRAY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029356 08/24/2012 COLONIAL LIFE 56.85WAREHOUSE 173 00 2153 26 2 00 GROUP HEALTH & LIFE I

132630 08/09/2012 CONCEPCION D GUERRA 179.90ESEA T-III BILINGUAL 263 21 6411 00 2 25 STAFF TRAVEL

133276 08/29/2012 CONCEPCION D GUERRA 119.05ESEA T-III BILINGUAL 263 21 6411 00 2 25 STAFF TRAVEL

132823 08/16/2012 CONCEPCION D GUERRA 106.50SCHOOL IMPROVE.LOCAL 199 13 6411 06 2 99 STAFF TRAVEL

029344 08/24/2012 CONSERVE 282.89WAREHOUSE 173 00 2159 06 2 00 OTHER

133522 08/30/2012 CONSUELO ANAYA 600.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132392 08/02/2012 CONSUELO ANAYA 670.85 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

133344 08/29/2012 CONSUELO Q LOVELACE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133546 08/30/2012 CONVENTION AND EXPO MANAGEME 1,400.00GEAR UP READY 274 13 6299 00 2 24 MISC CONTRACTED SER

133187 08/29/2012 COPY IT INC 3,321.70PRINT SHOP 752 62 6217 00 2 99 PRINTING - EXTERNAL

133006 08/23/2012 COPYGRAPHICS INC 3.52T-STEM TITLE III 289 13 6269 00 2 99 RENTALS/OPER.LEASING

132398 08/02/2012 COPYGRAPHICS INC 3.68T-STEM TITLE III 289 13 6269 00 2 99 RENTALS/OPER.LEASING

132502 08/02/2012 COPYPLUS LLC 685.22BUSINESS ADMINISTRATION 199 41 6399 01 2 99 GENERAL SUPPLIES

132502 08/02/2012 COPYPLUS LLC 210.22P.A.C.E. 199 62 6399 00 2 99 GENERAL SUPPLIES

132600 08/09/2012 COPYPLUS LLC 3,222.05 ILP3 (INTERGRADED LEAD P 182 62 6399 00 2 99 GENERAL SUPPLIES

132600 08/09/2012 COPYPLUS LLC 5,099.72STATE ADULT ED. 381 11 6399 00 2 24 GENERAL SUPPLIES

133007 08/23/2012 COPYPLUS LLC 7,089.47SMALLER LEARNING COMMU 288 13 6399 05 2 24 GENERAL SUPPLIES

132411 08/02/2012 CORAZON S BAUTISTA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132742 08/16/2012 CORAZON S BAUTISTA 450.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132627 08/09/2012 CORINA M GONZALEZ 523.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133296 08/29/2012 COSMOS FOUNDATION 5,785.00TITLE III PT A LEP (SSA) 350 93 6493 14 2 25 PAYMENT TO MEMBER DI

133551 08/30/2012 COSMOS FOUNDATION 9,667.67TITLE III PT A LEP (SSA) 350 93 6493 13 2 25 PAYMENT TO MEMBER DI

133307 08/29/2012 COURTNEY ANNE HILL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133189 08/29/2012 CRC 2,400.00TECHNOLOGY INTERNAL 754 53 6249 00 2 99 CONTRACTED MAINT & R

133189 08/29/2012 CRC 3,000.00TECHNOLOGY INTERNAL 754 53 6639 00 2 99 FURNITURE/EQUIP SOFT

133189 08/29/2012 CRC 215.00TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES

133757 08/31/2012 CRICK SOFTWARE INC 450.00IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

133174 08/29/2012 CRISELDA CASTILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133470 08/29/2012 CRISELDA LILIA SIRAGUSA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133758 08/31/2012 CRISIS PREVENTION 1,096.48IDEA-B DISCRETIONARY 226 13 6399 05 2 23 GENERAL SUPPLIES

133190 08/29/2012 CRISIS PREVENTION 250.00IDEA-B DISCRETIONARY 226 13 6499 01 2 23 MISC. OPERATING COST

133737 08/31/2012 CRISTELA CANO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133742 08/31/2012 CRISTELA CASTANEDA 618.84ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



133396 08/29/2012 CRISTELA PALACIOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133169 08/29/2012 CRISTOBAL CASSO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133160 08/29/2012 CRYSTAL CANTU 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132517 08/02/2012 CUTBERTO RODRIGUEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133151 08/29/2012 CYNTHIA ANNA BUENTELLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133023 08/23/2012 CYNTHIA GARZA 86.73CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133800 08/31/2012 CYNTHIA GARZA 161.17CURRICULUM COLLABORATI 199 13 6499 00 2 99 MISC. OPERATING COST

133815 08/31/2012 CYNTHIA HINOJOSA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133311 08/29/2012 CYNTHIA IBANEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133398 08/29/2012 CYNTHIA JANE PARRAO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133873 08/31/2012 CYNTHIA M OZUNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133218 08/29/2012 CYNTHIA R FLORES 545.03ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL





133965 08/31/2012 CYNTHIA SALDANA 1,000.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132697 08/09/2012 CYNTHIA SANCHEZ 1,582.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES






FROM Aug 01, 2012 TO: Aug 31, 2012


132399 08/02/2012 D I HOTELS CORP 1,698.30TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

133196 08/29/2012 DAHLIA G DE LA CERDA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133600 08/30/2012 DAISY VASQUEZ HARRIS 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133030 08/23/2012 DALIA GRACIA 13.65CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132448 08/02/2012 DALIA RANGEL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132904 08/16/2012 DALIA RANGEL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133193 08/29/2012 DANCING DOTS BRAILLE MUSIC 5,595.00IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES

132315 08/02/2012 DANIEL LONGORIA 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133341 08/29/2012 DANIEL LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00031 08/02/2012 DANIEL REBOLLAR 187.18TECHNOLOGY INTERNAL 754 53 6411 00 2 99 STAFF TRAVEL

132960 08/16/2012 DARLENE VILLAFRANCA 436.30LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL



132648 08/09/2012 DASHIELL ALBERT JOHNSON 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

132648 08/09/2012 DASHIELL ALBERT JOHNSON 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133760 08/31/2012 DATA PROJECTIONS INC 4,806.28MEETING ROOMS 799 51 6399 00 2 99 GENERAL SUPPLIES

133194 08/29/2012 DATA PROJECTIONS INC 247.85TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES

133171 08/29/2012 DAVID CASTANEDA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029369 08/24/2012 DAVID K YOUNG CONSULTING LLC 334.00WAREHOUSE 173 00 2153 38 2 00 GROUP HEALTH & LIFE I

029370 08/24/2012 DAVID K YOUNG CONSULTING LLC 2,454.00WAREHOUSE 173 00 2159 45 2 00 OTHER

029364 08/24/2012 DAVID K YOUNG CONSULTING LLC 500.00WAREHOUSE 173 00 2159 55 2 00 OTHER





029367 08/24/2012 DAVID K YOUNG CONSULTING LLC 4,438.34WAREHOUSE 173 00 2153 36 2 00 GROUP HEALTH & LIFE I










FROM Aug 01, 2012 TO: Aug 31, 2012



029371 08/24/2012 DAVID K YOUNG CONSULTING LLC 100.00WAREHOUSE 173 00 2159 D8 2 00 OTHER





133761 08/31/2012 DAVID K YOUNG CONSULTING LLC 1,956.51BUSINESS ADMINISTRATION 199 41 6291 00 2 99 CONSULTING SERVICES

133892 08/31/2012 DAVID REBOLLAR JR 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133428 08/29/2012 DAVID REBOLLAR JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133813 08/31/2012 DAVID W HERNANDEZ 29.97GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL




132605 08/09/2012 DE LAGE LANDEN FINANCIAL 5,618.21ESCONETT FUND 166 71 6512 00 2 99 CAPITAL LEASE PRINCIP

132586 08/09/2012 DEBORAH BUCHANAN 604.95IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133734 08/31/2012 DEBORAH BUCHANAN 279.08IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133619 08/30/2012 DELIA HERNANDEZ LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133736 08/31/2012 DELINDA CANO 14.99ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133204 08/29/2012 DELL MARKETING LP 11,593.69ESC TEKS PROF.DEV 404 13 6395 00 2 99 EQUIPMENT UNDER $500

133204 08/29/2012 DELL MARKETING LP 1,616.67COMPREHENSIVE HEALTH 199 13 6395 00 2 99 EQUIPMENT UNDER $500

133204 08/29/2012 DELL MARKETING LP 1,599.96TITLE II PT A TPTR 342 13 6395 00 2 24 EQUIPMENT UNDER $500

133011 08/23/2012 DELL MARKETING LP 1,563.11IDEA-B DISCRETIONARY 226 13 6395 01 2 23 EQUIPMENT UNDER $500

133011 08/23/2012 DELL MARKETING LP 5,350.00STATE SUPPORT VI 385 11 6395 00 2 23 EQUIPMENT UNDER $500



132401 08/02/2012 DELL MARKETING LP 4,550.61GEAR UP READY 274 13 6395 00 2 24 EQUIPMENT UNDER $500

133011 08/23/2012 DELL MARKETING LP 1,049.48IDEA-B DISCRETIONARY 226 11 6395 06 2 23 EQUIPMENT UNDER $500

133011 08/23/2012 DELL MARKETING LP 3,126.22IDEA-B PRESCHOOL 225 13 6395 00 2 23 EQUIPMENT UNDER $500

133555 08/30/2012 DELL MARKETING LP 172.95ESCONETT FUND 166 53 6399 00 2 99 GENERAL SUPPLIES

133011 08/23/2012 DELL MARKETING LP 2,044.72BUSINESS ADMINISTRATION 199 41 6395 00 2 99 EQUIPMENT UNDER $500

133934 08/31/2012 DELMA SANCHEZ 415.70ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL





FROM Aug 01, 2012 TO: Aug 31, 2012



132874 08/16/2012 DENICE MIRANDA 306.92ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133848 08/31/2012 DENICE MIRANDA 660.45ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133359 08/29/2012 DENISE MARTINEZ 220.25GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133125 08/29/2012 DENISSE AVINA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132332 08/02/2012 DESIREE SANDOVAL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132931 08/16/2012 DESIREE SANDOVAL 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132957 08/16/2012 DIANA A VASQUEZ GUERRERO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132327 08/02/2012 DIANA A VASQUEZ GUERRERO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133127 08/29/2012 DIANA FLORES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133762 08/31/2012 DIANA G DAVILA 437.90ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133010 08/23/2012 DIANA G DAVILA 408.49ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133284 08/29/2012 DIANA GUTIERREZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133701 08/30/2012 DIANA VERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132924 08/16/2012 DIANE LYNNE ROELFS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132570 08/02/2012 DIANE LYNNE ROELFS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133246 08/29/2012 DILIA D GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132971 08/16/2012 DINORAH ZARATE 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132370 08/02/2012 DINORAH ZARATE 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133557 08/30/2012 DJ AND M MEDICAL SERVICES INC 7,500.00ECI - FEDERAL 288 21 6291 00 2 23 CONSULTING SERVICES

133012 08/23/2012 DJ AND M MEDICAL SERVICES INC 1,893.75ECI - FEDERAL 288 21 6291 00 2 23 CONSULTING SERVICES

132778 08/16/2012 DJ AND M MEDICAL SERVICES INC 75.00ECI - FEDERAL 288 21 6291 00 2 23 CONSULTING SERVICES

133871 08/31/2012 DOLORES OLIVAREZ 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133767 08/31/2012 DONNA ISD 16,711.19GEAR UP READY 274 93 6493 05 2 24 PAYMENT TO MEMBER DI



133767 08/31/2012 DONNA ISD 16,524.26GEAR UP BRIDGES 274 93 6493 01 2 24 PAYMENT TO MEMBER DI

133776 08/31/2012 DORA A ESPERICUETA 135.92STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133975 08/31/2012 DORA LYDIA ZAPATA 52.34 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

132501 08/02/2012 DORA LYDIA ZAPATA 721.48 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

133955 08/31/2012 DORIS L TEAGUE 4,800.00GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES

133262 08/29/2012 DOROTHY E GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133688 08/30/2012 DOROTHY SHELTON 22,500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132607 08/09/2012 DRURY INN AND SUITES NORTH 741.20STATE ESC - PEIMS 102 53 6411 00 2 99 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 118.33SCHOOL IMPROVE.LOCAL 199 13 6411 02 2 99 STAFF TRAVEL

132520 08/02/2012 EAN HOLDINGS LLC 258.89 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

133013 08/23/2012 EAN HOLDINGS LLC 43.17ESC TEKS PD 404 13 6411 00 2 99 STAFF TRAVEL

133205 08/29/2012 EAN HOLDINGS LLC 173.40CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133560 08/30/2012 EAN HOLDINGS LLC 97.09GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

132608 08/09/2012 EAN HOLDINGS LLC 156.00DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL

133560 08/30/2012 EAN HOLDINGS LLC 607.63LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 353.04CHILD NUTRITION - FEDERAL 241 62 6411 00 2 99 STAFF TRAVEL

133560 08/30/2012 EAN HOLDINGS LLC 187.50 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 41.67INSTRUCTIONAL SUPPORT L 199 41 6411 00 2 99 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 142.00IDEA-B DISCRETIONARY 226 13 6411 13 2 23 STAFF TRAVEL



133013 08/23/2012 EAN HOLDINGS LLC 228.18T-STEM TITLE III 289 13 6411 00 2 99 STAFF TRAVEL

132520 08/02/2012 EAN HOLDINGS LLC 230.29LOCAL FEE ASSESSMENT 161 62 6411 00 2 99 STAFF TRAVEL

132608 08/09/2012 EAN HOLDINGS LLC 142.00BUSINESS ADMINISTRATION 199 41 6411 01 2 99 STAFF TRAVEL


132779 08/16/2012 EAN HOLDINGS LLC 204.72LEARNING RESOURCE INTE 199 13 6411 00 2 99 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 302.49ESCONETT FUND 166 53 6411 00 2 99 STAFF TRAVEL



132779 08/16/2012 EAN HOLDINGS LLC 147.40ESEA T-III BILINGUAL 263 21 6411 00 2 25 STAFF TRAVEL

132779 08/16/2012 EAN HOLDINGS LLC 250.00CTE LEADERSHIP 244 13 6411 00 3 22 STAFF TRAVEL


132608 08/09/2012 EAN HOLDINGS LLC 396.00TEXAS REGIONAL COL MATH 289 13 6411 14 2 24 STAFF TRAVEL

132520 08/02/2012 EAN HOLDINGS LLC 150.00BUSINESS ADMINISTRATION 199 41 6411 00 2 99 STAFF TRAVEL



132608 08/09/2012 EAN HOLDINGS LLC 75.00P.A.C.E. 199 62 6411 00 2 99 STAFF TRAVEL

133013 08/23/2012 EAN HOLDINGS LLC 234.76CHILD NUTRITION CO-OP 199 62 6411 00 2 99 STAFF TRAVEL




FROM Aug 01, 2012 TO: Aug 31, 2012




133560 08/30/2012 EAN HOLDINGS LLC 213.00MEDIA 162 12 6411 00 2 99 STAFF TRAVEL



133769 08/31/2012 EAN HOLDINGS LLC 61.80T-STEM TITLE III 289 13 6411 00 2 99 STAFF TRAVEL

133773 08/31/2012 EAS EDUCAIDE SOFTWARE INC 3,264.00STAAR ONE ITEM BANK 491 00 5729 11 2 00 LOCAL REV SERVICES O







133206 08/29/2012 EASTCO BUILDING SERVICES INC 577.20SPACE MANAGEMENT SERVI 799 51 6299 10 2 99 MISC CONTRACTED SER

133770 08/31/2012 EASTCO BUILDING SERVICES INC 14,376.54SPACE MANAGEMENT SERVI 799 51 6299 00 2 99 MISC CONTRACTED SER







133771 08/31/2012 EDCOUCH ELSA ISD 23,850.92GEAR UP READY 274 93 6493 07 2 24 PAYMENT TO MEMBER DI

133490 08/29/2012 EDDIE G TREVINO 927.50GEAR UP READY 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133353 08/29/2012 EDGAR MARROQUIN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133772 08/31/2012 EDINBURG CISD 4,695.00GEAR UP READY 274 93 6493 08 2 24 PAYMENT TO MEMBER DI




133772 08/31/2012 EDINBURG CISD 951.37GEAR UP BRIDGES 274 93 6493 05 2 24 PAYMENT TO MEMBER DI



029377 08/24/2012 EDINBURG TEACHER'S CU 15,149.00WAREHOUSE 173 00 2154 00 2 00 CREDIT UNION




FROM Aug 01, 2012 TO: Aug 31, 2012


133920 08/31/2012 EDNA M RODRIGUEZ 3.33LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL



132752 08/16/2012 EDUARDO CANCINO 177.44INSTRUCTIONAL SUPPORT L 199 41 6411 00 2 99 STAFF TRAVEL

133789 08/31/2012 EDUARDO GARCIA 308.54CATE SUPPORT-ADM 244 13 6411 00 3 22 STAFF TRAVEL


132800 08/16/2012 EDUARDO GARCIA 504.81CTE LEADERSHIP 244 13 6411 00 3 22 STAFF TRAVEL


133230 08/29/2012 EDUARDO GARCIA 59.75SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

133265 08/29/2012 EDUARDO GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133338 08/29/2012 EDUARDO LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133350 08/29/2012 EDUARDO MANCHA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132609 08/09/2012 EDUCATION ASSESSMENT AND 2,300.00TX REGIONAL COLL SCIENC 289 13 6291 10 3 24 CONSULTING SERVICES

133907 08/31/2012 EDUCATION SERVICE CENTER 10,779.10ESCONETT FUND 166 53 6299 00 2 99 MISC CONTRACTED SER

133074 08/23/2012 EDUCATION SERVICE CENTER 2,329.58DATA PROCESSING/LOCAL 163 53 6216 00 2 99 DATA PROCESSING NAL

133774 08/31/2012 EDUCATION SERVICE CENTER 11,400.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

133015 08/23/2012 EDUCATION SERVICE CENTER 300.00CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132781 08/16/2012 EDUCATION SERVICE CENTER 150.00GIFTED AND TALENTED 199 13 6299 00 2 99 MISC CONTRACTED SER

132780 08/16/2012 EDUCATION SERVICE CENTER 990.00 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

132686 08/09/2012 EDUCATION SERVICE CENTER 13,576.42DATA PROCESSING/LOCAL 163 53 6216 00 2 99 DATA PROCESSING NAL

133907 08/31/2012 EDUCATION SERVICE CENTER 856.90DATA PROCESSING/LOCAL 163 53 6216 00 2 99 DATA PROCESSING NAL

132781 08/16/2012 EDUCATION SERVICE CENTER 525.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

133774 08/31/2012 EDUCATION SERVICE CENTER 8,100.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

133385 08/29/2012 EFRAIN NUNEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133077 08/23/2012 EFREN RODRIGUEZ 474.41CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132702 08/09/2012 ELAINE SELLHORN 132.08ESC TEKS PD 404 13 6411 00 2 99 STAFF TRAVEL

133184 08/29/2012 ELDA CHRISTIAN 68.38CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133275 08/29/2012 ELDA VERONICA GUERRA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133519 08/29/2012 ELEAZAR ZUNIGA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133875 08/31/2012 ELENITA TOMINES PABALINAS 500.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132611 08/09/2012 ELIA ESPARZA 393.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133320 08/29/2012 ELIDET M KLOAK 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133395 08/29/2012 ELISE PACHECO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133830 08/31/2012 ELIZA LOPEZ 700.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133366 08/29/2012 ELIZA MENDOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133698 08/30/2012 ELIZA VALLE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133717 08/31/2012 ELIZABETH ALVAREZ 22.09IDEA-B PRESCHOOL 225 13 6411 00 2 23 STAFF TRAVEL

132535 08/02/2012 ELIZABETH CUADRA 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132770 08/16/2012 ELIZABETH CUADRA 300.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133236 08/29/2012 ELIZABETH GARCIA 93.24GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

132521 08/02/2012 ELIZABETH GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132803 08/16/2012 ELIZABETH GARCIA 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132791 08/16/2012 ELIZABETH LEE FLORES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132378 08/02/2012 ELIZABETH LEE FLORES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132358 08/02/2012 ELIZABETH LONGORIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132858 08/16/2012 ELIZABETH LONGORIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132430 08/02/2012 ELIZABETH MARTINEZ 371.30ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



133225 08/29/2012 ELIZABETH V GALVAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133091 08/23/2012 ELLIE TORRES 232.60GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

132711 08/09/2012 ELLIE TORRES 880.22GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

133103 08/29/2012 ELSA A EGUIA AGUILAR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133256 08/29/2012 ELSA YAZMIN GOMEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133785 08/31/2012 ELVIA FLORES 900.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132631 08/09/2012 ELVIRA GUERRA 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132554 08/02/2012 ELVIRA GUERRA 610.56TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132554 08/02/2012 ELVIRA GUERRA 600.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132631 08/09/2012 ELVIRA GUERRA 652.95TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132563 08/02/2012 EMILIO FIGUEROA 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132790 08/16/2012 EMILIO FIGUEROA 300.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133090 08/23/2012 EMILY TORRES 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132408 08/02/2012 EMMANUEL GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133239 08/29/2012 EMMANUEL GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132801 08/16/2012 EMMANUEL GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133438 08/29/2012 ENEDELIA RIOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133285 08/29/2012 ENEDINA GUTIERREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133827 08/31/2012 ENEDINA Q LOPEZ 250.89CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132427 08/02/2012 ENEDINA Q LOPEZ 99.48CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133016 08/23/2012 ENN AUSTIN LLC 117.72 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

133561 08/30/2012 ENN AUSTIN LLC 235.44 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL

133017 08/23/2012 ENTERPRIZE MANAGEMENT INC 5,478.65REG.I SCH. BOARD ASSOC. 829 62 6499 00 2 99 MISC. OPERATING COST

133017 08/23/2012 ENTERPRIZE MANAGEMENT INC 10,992.66LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133167 08/29/2012 ERIC CASAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133517 08/29/2012 ERICK LEE ZAMORA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132890 08/16/2012 ERIKA PENA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132374 08/02/2012 ERIKA PENA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133393 08/29/2012 ERNESTINA ORTIZ 52.17ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133449 08/29/2012 ERNESTO LUIS RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133357 08/29/2012 ESEQUIEL MARTINEZ III 105.28CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133859 08/31/2012 ESMERALDA MORA 107.67IDEA-B DISCRETIONARY 226 61 6411 07 2 23 STAFF TRAVEL

132879 08/16/2012 ESMERALDA MORA 529.48IDEA-B DISCRETIONARY 226 61 6411 07 2 23 STAFF TRAVEL

133489 08/29/2012 ESTEBAN TREVINO 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133788 08/31/2012 ESTELA GARCIA 399.05ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132799 08/16/2012 ESTELA GARCIA 414.03ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133322 08/29/2012 ESTER KRZESZEWSKI 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133191 08/29/2012 ESTHER G CRUZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132720 08/09/2012 ESTHER G WEISMAN 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132314 08/02/2012 ESTHER G WEISMAN 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132314 08/02/2012 ESTHER G WEISMAN 254.82TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

133797 08/31/2012 EUNICE GARZA 308.14CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133180 08/29/2012 EUSEBIO CERVANTES JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133559 08/30/2012 EVA O DURAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132386 08/02/2012 EVA O DURAN 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132786 08/16/2012 EVALUATION GRANTS AND TRAINING 3,000.00T-STEM TITLE III 289 13 6291 00 2 99 CONSULTING SERVICES

132613 08/09/2012 EVALUATION GRANTS AND TRAINING 18,833.50GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES




FROM Aug 01, 2012 TO: Aug 31, 2012


132786 08/16/2012 EVALUATION GRANTS AND TRAINING 5,666.66SMALLER LEARNING COMMU 288 13 6291 06 2 24 CONSULTING SERVICES

133569 08/30/2012 EVALUATION GRANTS AND TRAINING 5,666.66GATES FOUNDATION #2 480 13 6291 11 2 24 CONSULTING SERVICES

132613 08/09/2012 EVALUATION GRANTS AND TRAINING 5,000.00GEAR UP BRIDGES 274 13 6291 00 2 24 CONSULTING SERVICES

132786 08/16/2012 EVALUATION GRANTS AND TRAINING 5,666.66GATES FOUNDATION #2 480 13 6291 11 2 24 CONSULTING SERVICES

132786 08/16/2012 EVALUATION GRANTS AND TRAINING 5,416.66SLC-CCCC 288 13 6291 06 2 24 CONSULTING SERVICES

133778 08/31/2012 EVALUATION GRANTS AND TRAINING 18,833.50GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES

133569 08/30/2012 EVALUATION GRANTS AND TRAINING 5,416.66SLC-CCCC 288 13 6291 06 2 24 CONSULTING SERVICES

133778 08/31/2012 EVALUATION GRANTS AND TRAINING 5,000.00GEAR UP BRIDGES 274 13 6291 00 2 24 CONSULTING SERVICES

133569 08/30/2012 EVALUATION GRANTS AND TRAINING 5,666.66SMALLER LEARNING COMMU 288 13 6291 06 2 24 CONSULTING SERVICES

133569 08/30/2012 EVALUATION GRANTS AND TRAINING 3,000.00T-STEM TITLE III 289 13 6291 00 2 99 CONSULTING SERVICES

132311 08/02/2012 EXPRESS CRUISE AND TOURS 544.20T-STEM TITLE III 289 13 6411 00 2 99 STAFF TRAVEL

133212 08/29/2012 EXPRESS CRUISE AND TOURS 350.90IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132614 08/09/2012 EXPRESS CRUISE AND TOURS 758.20CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132788 08/16/2012 FARMER BROTHERS CO 4,813.51MEETING ROOMS 799 51 6499 00 2 99 MISC. OPERATING COST

132404 08/02/2012 FARMER BROTHERS CO 582.58MEETING ROOMS 799 51 6499 00 2 99 MISC. OPERATING COST

133018 08/23/2012 FARMER BROTHERS CO 524.26MEETING ROOMS 799 51 6499 00 2 99 MISC. OPERATING COST

133570 08/30/2012 FEDEX 48.35CURRICULUM COLLABORATI 199 13 6497 00 2 99 COURIER SERVICES

132405 08/02/2012 FEDEX 31.96BUSINESS ADMINISTRATION 199 41 6497 00 2 99 COURIER SERVICES

133570 08/30/2012 FEDEX 6.42COMPREHENSIVE HEALTH 199 13 6497 00 2 99 COURIER SERVICES

132789 08/16/2012 FEDEX 6.57IDEA-B DISCRETIONARY 226 13 6497 01 2 23 COURIER SERVICES


133214 08/29/2012 FEDEX 7.01COMPREHENSIVE HEALTH 199 13 6497 00 2 99 COURIER SERVICES

132615 08/09/2012 FEDEX 50.00REG.I SCH. BOARD ASSOC. 829 62 6497 00 2 99 COURIER SERVICES

133780 08/31/2012 FEDEX 12.84TECHNOLOGY - EXTERNAL 199 13 6497 00 2 99 COURIER SERVICES

132615 08/09/2012 FEDEX 22.47LOCAL FEE ASSESSMENT 161 62 6497 00 2 99 COURIER SERVICES

133019 08/23/2012 FEDEX 14.31DATA PROCESSING/LOCAL 163 53 6497 00 2 99 COURIER SERVICES

133570 08/30/2012 FEDEX 5.40 ILP3 (INTERGRADED LEAD P 182 62 6497 00 2 99 COURIER SERVICES

132405 08/02/2012 FEDEX 41.20STAAR ONE ITEM BANK 491 13 6497 00 2 99 COURIER SERVICES


133570 08/30/2012 FEDEX 8.67LOCAL FEE ASSESSMENT 161 62 6497 00 2 99 COURIER SERVICES

132615 08/09/2012 FEDEX 7.89LAREDO LOCAL BUDGET 199 13 6497 00 2 99 COURIER SERVICES

132405 08/02/2012 FEDEX 48.35TX REGIONAL COLL SCIENC 289 13 6497 13 2 24 COURIER SERVICES




FROM Aug 01, 2012 TO: Aug 31, 2012


132405 08/02/2012 FEDEX 5.38BOARD OF DIRECTORS 199 41 6497 01 2 99 COURIER SERVICES

133570 08/30/2012 FEDEX 8.10 ILP3 (INTERGRADED LEAD P 182 62 6497 00 2 99 COURIER SERVICES

132789 08/16/2012 FEDEX 9.67ESEA TITLE I MIGRANT 212 13 6497 00 2 24 COURIER SERVICES

133570 08/30/2012 FEDEX 172.50STAAR ONE ITEM BANK 491 13 6497 00 2 99 COURIER SERVICES

132380 08/02/2012 FELICIA ANTOINETTE CHARLES 675.00TX REGIONAL COLL SCIENC 289 13 6229 14 2 24 TUITION AND TRANSFER

133303 08/29/2012 FELIPE HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133051 08/23/2012 FELIPE MARTINEZ CASTILLO 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132776 08/16/2012 FERNANDO EDUARDO DELGADO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132352 08/02/2012 FERNANDO EDUARDO DELGADO 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132487 08/02/2012 FERNANDO ROSA 172.53TEXAS REGIONAL COL MATH 289 13 6411 14 2 24 STAFF TRAVEL

132693 08/09/2012 FERNANDO ROSA 349.04CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL



133381 08/29/2012 FIDEL ALFONSO MUNOZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133217 08/29/2012 FLAGHOUSE 129.94IDEA-B DISCRETIONARY 226 11 6399 06 2 23 GENERAL SUPPLIES

133217 08/29/2012 FLAGHOUSE 10.39STATE SUPPORT VI 385 11 6399 00 2 23 GENERAL SUPPLIES

133217 08/29/2012 FLAGHOUSE 65.50IDEA-B DISCRETIONARY 226 13 6329 06 2 23 READING MATERIALS

132991 08/23/2012 FLIK INTERNATIONAL CORPORATION 706.32CHILD NUTRITION - FEDERAL 241 62 6411 01 2 99 STAFF TRAVEL

029429 08/31/2012 FORT DEARBORN LIFE INSURANCE 33.10WAREHOUSE 173 00 2153 61 2 00 GROUP HEALTH & LIFE I




029379 08/24/2012 FORT DEARBORN LIFE INSURANCE 4,375.54WAREHOUSE 173 00 2153 61 2 00 GROUP HEALTH & LIFE I



A00029 08/02/2012 FRANCES GUZMAN 156.18BUSINESS ADMINISTRATION 199 41 6411 00 2 99 STAFF TRAVEL

133324 08/29/2012 FRANCISCA LARA 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133325 08/29/2012 FRANCISCO LARA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133683 08/30/2012 FRANCISCO SANCHEZ 75.00ECI - STATE 487 13 6499 00 2 23 MISC. OPERATING COST

132488 08/02/2012 FRANCISCO SANCHEZ 275.00LOCAL FEE ASSESSMENT 161 62 6299 04 2 99 MISC CONTRACTED SER

133935 08/31/2012 FRANCISCO SANCHEZ 50.00ECI - STATE 487 13 6499 00 2 23 MISC. OPERATING COST

132508 08/02/2012 FRANKLIN COVEY CLIENT 1,666.66 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES




FROM Aug 01, 2012 TO: Aug 31, 2012


133786 08/31/2012 FRANKLIN COVEY CLIENT 233.13 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133786 08/31/2012 FRANKLIN COVEY CLIENT 894.95 ILP3 (INTERGRADED LEAD P 182 62 6399 00 2 99 GENERAL SUPPLIES

133625 08/30/2012 FRED L LUSTER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133715 08/31/2012 GABRIEL ALMAZAN JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133370 08/29/2012 GABRIELA S MONTES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133874 08/31/2012 GALILEA L OZUNA 128.75LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133874 08/31/2012 GALILEA L OZUNA 1,451.75LOCAL FEE ASSESSMENT 161 62 6499 01 2 99 MISC. OPERATING COST

132672 08/09/2012 GALILEA L OZUNA 134.95PERSONNEL SERVICES CO- 199 62 6499 40 2 99 MISC. OPERATING COST

132888 08/16/2012 GALILEA L OZUNA 72.00P.A.C.E. 199 62 6499 00 2 99 MISC. OPERATING COST

132490 08/02/2012 GALILEA L OZUNA 109.00LOCAL FEE ASSESSMENT 161 62 6499 01 2 99 MISC. OPERATING COST

133394 08/29/2012 GALILEA L OZUNA 78.21GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

132672 08/09/2012 GALILEA L OZUNA 221.80CHILD NUTRITION CO-OP 199 62 6499 00 2 99 MISC. OPERATING COST

132490 08/02/2012 GALILEA L OZUNA 126.00BUSINESS ADMINISTRATION 199 41 6499 06 2 99 MISC. OPERATING COST

133795 08/31/2012 GARRATT CALLAHAN COMPANY 412.19SPACE MANAGEMENT SERVI 799 51 6299 00 2 99 MISC CONTRACTED SER

132622 08/09/2012 GARRATT CALLAHAN COMPANY 412.19SPACE MANAGEMENT SERVI 799 51 6299 00 2 99 MISC CONTRACTED SER

133255 08/29/2012 GATEWAY PRINTING AND OFFICE 2,691.56CHILD NUTRITION CO-OP 199 62 6395 00 2 99 EQUIPMENT UNDER $500

133025 08/23/2012 GATEWAY PRINTING AND OFFICE 1,432.20LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES

132420 08/02/2012 GATEWAY PRINTING AND OFFICE 2,800.20STATE PD RESOURCES 199 13 6399 00 2 99 GENERAL SUPPLIES

133255 08/29/2012 GATEWAY PRINTING AND OFFICE 1,591.41REG.ONE/ZAPATA CISD CHP 490 13 6395 00 2 99 EQUIPMENT UNDER $500

132815 08/16/2012 GATEWAY PRINTING AND OFFICE 679.36LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES

132420 08/02/2012 GATEWAY PRINTING AND OFFICE 827.86TITLE II PT A TPTR 342 13 6399 00 2 24 GENERAL SUPPLIES

133580 08/30/2012 GATEWAY PRINTING AND OFFICE 162.29REGION ONE PURCH.COOP 199 62 6399 00 2 99 GENERAL SUPPLIES

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 195.41IDEA-B PRESCHOOL 225 13 6399 00 2 23 GENERAL SUPPLIES

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 3,751.01IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

132420 08/02/2012 GATEWAY PRINTING AND OFFICE 17,336.00MEETING ROOMS 799 51 6395 00 2 99 EQUIPMENT UNDER $500

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 856.86IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES

132814 08/16/2012 GATEWAY PRINTING AND OFFICE 1,273.73T-STEM TITLE III 289 13 6399 00 2 99 GENERAL SUPPLIES

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 47.60SPACE MANAGEMENT SERVI 799 51 6399 00 2 99 GENERAL SUPPLIES

132420 08/02/2012 GATEWAY PRINTING AND OFFICE 3,605.45TEXAS REGIONAL COL MATH 289 13 6399 13 2 24 GENERAL SUPPLIES

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 58.25STAAR ONE ITEM BANK 491 13 6399 00 2 99 GENERAL SUPPLIES

132623 08/09/2012 GATEWAY PRINTING AND OFFICE 1,398.28TEXAS REGIONAL COL MATH 289 13 6399 23 2 24 GENERAL SUPPLIES

133024 08/23/2012 GATEWAY PRINTING AND OFFICE 697.20T-STEM TITLE III 289 13 6399 00 2 99 GENERAL SUPPLIES




FROM Aug 01, 2012 TO: Aug 31, 2012


132815 08/16/2012 GATEWAY PRINTING AND OFFICE 360.05ECI - STATE 487 21 6399 00 2 23 GENERAL SUPPLIES



133255 08/29/2012 GATEWAY PRINTING AND OFFICE 506.32IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

132815 08/16/2012 GATEWAY PRINTING AND OFFICE 50.54SPACE MANAGEMENT SERVI 799 51 6399 00 2 99 GENERAL SUPPLIES

132815 08/16/2012 GATEWAY PRINTING AND OFFICE 523.82ECI - FEDERAL 288 21 6399 00 2 23 GENERAL SUPPLIES

133255 08/29/2012 GATEWAY PRINTING AND OFFICE 1,433.29LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES

133730 08/31/2012 GENEVA BERMUDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133927 08/31/2012 GENIE ORTIZ SALAZAR 498.39ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

029382 08/24/2012 GENWORTH LIFE INSURANCE COMPA 218.00WAREHOUSE 173 00 2159 28 2 00 OTHER

133092 08/23/2012 GERARDO VALDEZ 240.00SPACE MANAGEMENT SERVI 799 51 6245 00 2 99 VEHICLE MAINT./REPAIR

133754 08/31/2012 GIANNA COLSON 100.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132308 08/02/2012 GILBERTO CASANOVA 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132755 08/16/2012 GILDA D CANTU 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132519 08/02/2012 GILDA D CANTU 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132810 08/16/2012 GINA GARZA 319.50P.A.C.E. 199 00 5729 00 2 00 LOCAL REV SERVICES O

133026 08/23/2012 GKT CONSULTING INC 220.00PERSONNEL SERVICES CO- 199 62 6399 00 2 99 GENERAL SUPPLIES

132640 08/09/2012 GLORIA E HERNANDEZ 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133304 08/29/2012 GLORIA E HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132320 08/02/2012 GLORIA GARZA 300.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132808 08/16/2012 GLORIA GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133583 08/30/2012 GLORIA M GONZALES 112.39STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132898 08/16/2012 GLORIA PINEDA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132567 08/02/2012 GLORIA PINEDA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132306 08/02/2012 GONZALO GONZALEZ II 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132741 08/16/2012 GRACIE BARRON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132348 08/02/2012 GRACIE BARRON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133605 08/30/2012 GRACIELA HERNANDEZ 125.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132375 08/02/2012 GRACIELA I REYES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132913 08/16/2012 GRACIELA I REYES 375.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133252 08/29/2012 GRACIELA L GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133195 08/29/2012 GREGORY WAYNE DAVIS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133272 08/29/2012 GUADALUPE ALBERTO GUAJARDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133126 08/29/2012 GUADALUPE AYALA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132626 08/09/2012 GUADALUPE B GONZALEZ JR 600.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133584 08/30/2012 GUADALUPE B GONZALEZ JR 1,200.00SPACE MANAGEMENT SERVI 799 51 6299 00 2 99 MISC CONTRACTED SER

133137 08/29/2012 GUADALUPE BASURTO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132774 08/16/2012 GUADALUPE DE LEON 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132389 08/02/2012 GUADALUPE GUERRERO 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133310 08/29/2012 GUADALUPE HUERTA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133957 08/31/2012 GUADALUPE TIJERINA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132920 08/16/2012 GUILLERMINA RODRIGUEZ 317.29CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132455 08/02/2012 GUILLERMINA RODRIGUEZ 287.78TEXAS REGIONAL COL MATH 289 13 6411 14 2 24 STAFF TRAVEL

133261 08/29/2012 GUILLERMO GONZALEZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133031 08/23/2012 GULF COAST PAPER CO INC 145.59SPACE MANAGEMENT SERVI 799 51 6317 10 2 99 JANITORIAL SUPPLIES

132825 08/16/2012 GULF COAST PAPER CO INC 10,570.94SPACE MANAGEMENT SERVI 799 51 6317 00 2 99 JANITORIAL SUPPLIES

133595 08/30/2012 GULF COAST PAPER CO INC 1,090.48LAREDO LOCAL BUDGET 199 13 6399 00 2 99 GENERAL SUPPLIES




133063 08/23/2012 GUSTAVO PEREZ 176.32T-STEM TITLE III 289 13 6411 00 2 99 STAFF TRAVEL

132896 08/16/2012 GUSTAVO PEREZ 823.14T-STEM TITLE III 289 13 6411 00 2 99 STAFF TRAVEL

133597 08/30/2012 H E BUTT GROCERY CO 117.99INSTRUCTIONAL SUPPORT L 199 41 6499 00 2 99 MISC. OPERATING COST

133597 08/30/2012 H E BUTT GROCERY CO 45.88REG.ONE/ZAPATA CISD CHP 490 13 6399 00 2 99 GENERAL SUPPLIES


132830 08/16/2012 H E BUTT GROCERY CO 16.68LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133597 08/30/2012 H E BUTT GROCERY CO 68.32LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

133597 08/30/2012 H E BUTT GROCERY CO 1,104.68SCHOOL IMPROVE.LOCAL 199 13 6499 00 2 99 MISC. OPERATING COST

133810 08/31/2012 H E BUTT GROCERY CO 266.31GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST



132634 08/09/2012 H E BUTT GROCERY CO 145.27INSTRUCTIONAL SUPPORT L 199 41 6499 00 2 99 MISC. OPERATING COST

132634 08/09/2012 H E BUTT GROCERY CO 33.15CHILD NUTRITION - FEDERAL 241 62 6399 00 2 99 GENERAL SUPPLIES

133597 08/30/2012 H E BUTT GROCERY CO 143.29SCHOOL IMPROVE.LOCAL 199 13 6499 00 2 99 MISC. OPERATING COST




FROM Aug 01, 2012 TO: Aug 31, 2012


132830 08/16/2012 H E BUTT GROCERY CO 269.68CURRICULUM COLLABORATI 199 13 6499 00 2 99 MISC. OPERATING COST


133289 08/29/2012 H E BUTT GROCERY CO 94.81CURRICULUM COLLABORATI 199 13 6499 00 2 99 MISC. OPERATING COST

132413 08/02/2012 H E BUTT GROCERY CO 1,778.01STAAR ONE ITEM BANK 491 13 6499 00 2 99 MISC. OPERATING COST

133597 08/30/2012 H E BUTT GROCERY CO 82.92BUSINESS ADMINISTRATION 199 41 6499 06 2 99 MISC. OPERATING COST

133033 08/23/2012 H E BUTT GROCERY CO 84.59SCHOOL IMPROVE.LOCAL 199 13 6499 04 2 99 MISC. OPERATING COST



133295 08/29/2012 HARLINGEN INVESTMENTS 1,419.89LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

133347 08/29/2012 HEATHER LYNETTE LUNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132635 08/09/2012 HEBBRONVILLE LODGING 669.69LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

133579 08/30/2012 HECTOR GARZA 220.25GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133355 08/29/2012 HECTOR J MARTINEZ JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133836 08/31/2012 HECTOR J MARTINEZ JR 700.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132529 08/02/2012 HECTOR JAVIER SHUFFER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132935 08/16/2012 HECTOR JAVIER SHUFFER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133627 08/30/2012 HECTOR MADRIGAL JR 1,500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133644 08/30/2012 HECTOR MISAEL MORALES 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133644 08/30/2012 HECTOR MISAEL MORALES 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133666 08/30/2012 HELEN RHODES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132414 08/02/2012 HENSLEE SCHWARTZ LLP 6,631.41BUSINESS ADMINISTRATION 199 41 6211 00 2 99 LEGAL SERVICES

133348 08/29/2012 HERIBERTO LUNA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133923 08/31/2012 HERMELINDA H ROMEROS 1,862.20LOCAL FEE ASSESSMENT 161 62 6291 03 2 99 CONSULTING SERVICES

133678 08/30/2012 HERMELINDA H ROMEROS 1,241.47LOCAL FEE ASSESSMENT 161 62 6291 03 2 99 CONSULTING SERVICES

133814 08/31/2012 HIDALGO ISD 13,171.79GEAR UP READY 274 93 6493 10 2 24 PAYMENT TO MEMBER DI

132836 08/16/2012 HIGHSMITH LLC 1,633.34MEETING ROOMS 799 51 6395 00 2 99 EQUIPMENT UNDER $500

133128 08/29/2012 HILDA BARBOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132753 08/16/2012 HILDA E CANO 500.00LEP SSI-TEACHER MENTORI 423 13 6291 00 2 25 CONSULTING SERVICES

132956 08/16/2012 HILDA VARELA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132543 08/02/2012 HILDA VARELA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132818 08/16/2012 HILDA Y GONZALEZ 279.89SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

132641 08/09/2012 HOBBY LOBBY STORES INC 45.37LOCAL FEE ASSESSMENT 161 62 6499 04 2 99 MISC. OPERATING COST




FROM Aug 01, 2012 TO: Aug 31, 2012


132641 08/09/2012 HOBBY LOBBY STORES INC 22.77GEAR UP READY 274 13 6399 00 2 24 GENERAL SUPPLIES

132838 08/16/2012 HOBBY LOBBY STORES INC 299.04IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES

133792 08/31/2012 HOMERO GARCIA 80.25STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133819 08/31/2012 HOTEL USA PARTNERS LLC 215.82ECI - STATE 487 13 6411 00 2 23 STAFF TRAVEL

133611 08/30/2012 HUDSON ENERGY SERVICES LLC 412.23SPACE MANAGEMENT SERVI 799 51 6257 11 2 99 ELECTRICITY

133611 08/30/2012 HUDSON ENERGY SERVICES LLC 11,121.28SPACE MANAGEMENT SERVI 799 51 6257 00 2 99 ELECTRICITY

133611 08/30/2012 HUDSON ENERGY SERVICES LLC 714.10SPACE MANAGEMENT SERVI 799 51 6257 09 2 99 ELECTRICITY

133199 08/29/2012 IDA DE LA GARZA 556.12STATE SUPPORT VI 385 11 6411 13 2 23 STAFF TRAVEL

133763 08/31/2012 IDA DE LA GARZA 527.26IDEA-B DISCRETIONARY 226 11 6411 06 2 23 STAFF TRAVEL

133711 08/31/2012 IDA H ACUNA 3,750.00GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES

133837 08/31/2012 IDA MARTINEZ 16.32STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133038 08/23/2012 IKON OFFICE SOLUTIONS 5,127.08PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132843 08/16/2012 IKON OFFICE SOLUTIONS 403.00BUSINESS ADMINISTRATION 199 41 6269 00 2 99 RENTALS/OPER.LEASING

133820 08/31/2012 IKON OFFICE SOLUTIONS 403.00BUSINESS ADMINISTRATION 199 41 6269 00 2 99 RENTALS/OPER.LEASING

133312 08/29/2012 IKON OFFICE SOLUTIONS 448.50PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132645 08/09/2012 IKON OFFICE SOLUTIONS 326.00DOCUMENT IMAGING 490 53 6249 00 2 99 CONTRACTED MAINT & R

132844 08/16/2012 IKON OFFICE SOLUTIONS 3,806.00PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132417 08/02/2012 IKON OFFICE SOLUTIONS 146.00PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132645 08/09/2012 IKON OFFICE SOLUTIONS 1,389.00DATA PROCESSING/LOCAL 163 53 6269 00 2 99 RENTALS/OPER.LEASING

132842 08/16/2012 IKON OFFICE SOLUTIONS INC 1,195.00PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES

133386 08/29/2012 ILSA V ORTA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029384 08/24/2012 INDEPENDENT EYE CARE 34.00WAREHOUSE 173 00 2159 81 2 00 OTHER









133040 08/23/2012 INSIGHT LEARNING 420.00COMPREHENSIVE HEALTH 199 13 6399 00 2 99 GENERAL SUPPLIES

132646 08/09/2012 INSIGHT LEARNING 1,955.00P.A.C.E. 199 62 6399 00 2 99 GENERAL SUPPLIES




FROM Aug 01, 2012 TO: Aug 31, 2012


133041 08/23/2012 INTERNATIONAL ED SERVICES 30.00WAREHOUSE 199 00 2111 99 2 00 DUE TO CLEARING - FINA

132418 08/02/2012 IOS CAPITAL 945.42ECI - STATE 487 21 6269 00 2 23 RENTALS/OPER.LEASING

133042 08/23/2012 IOS CAPITAL 455.50BUSINESS ADMINISTRATION 199 41 6269 01 2 99 RENTALS/OPER.LEASING

132647 08/09/2012 IOS CAPITAL 455.50BUSINESS ADMINISTRATION 199 41 6269 01 2 99 RENTALS/OPER.LEASING

133378 08/29/2012 IRENE A MOYA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133604 08/30/2012 IRIS GUADALUPE HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132353 08/02/2012 IRIS R ESPINOZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132784 08/16/2012 IRIS R ESPINOZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133422 08/29/2012 IRIS RAMOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133321 08/29/2012 IRMA ELENA KOWALSKI 285.91GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133182 08/29/2012 IRMA I CHAPA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133039 08/23/2012 IRMA INFANTE 600.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133862 08/31/2012 IRMA J MORENO 224.44CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132663 08/09/2012 IRMA J MORENO 220.95CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133339 08/29/2012 IRMA LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132561 08/02/2012 IRMA R DE LEON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132775 08/16/2012 IRMA R DE LEON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133408 08/29/2012 IRMA T PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133293 08/29/2012 ISABEL N HANDY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132319 08/02/2012 ISMAEL BECHO 675.00TX REGIONAL COLL SCIENC 289 13 6229 14 2 24 TUITION AND TRANSFER

133657 08/30/2012 ISRAEL G QUINTANILLA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133620 08/30/2012 IVONNE LOPEZ LEAL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132407 08/02/2012 JACK DAMRON 100.82EXECUTIVE SERVICES LOCA 199 41 6411 00 2 99 STAFF TRAVEL



132945 08/16/2012 JACQUELINE MARGOT TORRES 450.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132376 08/02/2012 JACQUELINE MARGOT TORRES 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133462 08/29/2012 JACQUELYN SALAZAR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133592 08/30/2012 JAIME C GUERRA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132357 08/02/2012 JAIME G GOMEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132817 08/16/2012 JAIME G GOMEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132505 08/02/2012 JAIME HERNANDEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132834 08/16/2012 JAIME HERNANDEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133931 08/31/2012 JAIME M SALINAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133672 08/30/2012 JAIME RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133213 08/29/2012 JAIME X FARIAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133291 08/29/2012 JAMES HAMPTON 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133606 08/30/2012 JAMES HERRERA GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00028 08/02/2012 JAMES MENDOZA 253.75TECHNOLOGY - EXTERNAL 199 13 6411 00 2 99 STAFF TRAVEL

A00040 08/23/2012 JAMES MENDOZA 91.02DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL

133484 08/29/2012 JAMES P TAUZEL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133029 08/23/2012 JANE M GONZALEZ 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132628 08/09/2012 JANE M GONZALEZ 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132860 08/16/2012 JANE V LORENZO 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132525 08/02/2012 JANE V LORENZO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132452 08/02/2012 JANNETTE REYES 153.48SCHOOL IMPROVE.LOCAL 199 13 6411 04 2 99 STAFF TRAVEL

133910 08/31/2012 JANNETTE REYES 243.98IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132687 08/09/2012 JANNETTE REYES 613.28IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132539 08/02/2012 JAVIER GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132804 08/16/2012 JAVIER GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133436 08/29/2012 JEANETTE RESENDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133020 08/23/2012 JEANINE K FITZGERALD 2,135.00IDEA-B DISCRETIONARY 226 13 6291 08 2 23 CONSULTING SERVICES

132393 08/02/2012 JEANNETTE GUZMAN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132829 08/16/2012 JEANNETTE GUZMAN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133298 08/29/2012 JEFF D HARPER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133607 08/30/2012 JEFFREY S HILLBO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133826 08/31/2012 JENNIFER ANN LIMON 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133826 08/31/2012 JENNIFER ANN LIMON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133161 08/29/2012 JENNIFER CANTU 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133301 08/29/2012 JENNIFER HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133503 08/29/2012 JENNIFER LYNN VELA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133887 08/31/2012 JENNIFER PUGH 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133399 08/29/2012 JENNIFER RENEE PEDROZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133877 08/31/2012 JENNIFER RENEE PEDROZA 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133034 08/23/2012 JENNIFER RUTH HALL 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132372 08/02/2012 JENNY ANN VEGA 350.00MEDIA 162 12 6291 00 2 99 CONSULTING SERVICES

133732 08/31/2012 JERRY BROWN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133397 08/29/2012 JESSE PALOMO JR 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133443 08/29/2012 JESSICA ANN RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132620 08/09/2012 JESSICA GARAY 590.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133430 08/29/2012 JESSICA GARZA REGALADO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133292 08/29/2012 JESSICA HANDLEY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133283 08/29/2012 JESSICA J GUTIERREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133372 08/29/2012 JESSICA NICOLE MOORE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133648 08/30/2012 JESSICA OLIVARES DENNES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133410 08/29/2012 JESSICA PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133068 08/23/2012 JESSICA RECIO TORRES 508.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC



133429 08/29/2012 JESSICA RECIO TORRES 1,026.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

132683 08/09/2012 JESSICA RECIO TORRES 1,041.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133392 08/29/2012 JESSICA YASMIN ONTIVEROS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133739 08/31/2012 JESUS CARDENAS JR 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133164 08/29/2012 JESUS CARDENAS JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00037 08/16/2012 JESUS FEDERICO ONTIVEROS 57.00STATE ESC - PEIMS 102 53 6411 00 2 99 STAFF TRAVEL

133435 08/29/2012 JESUS GILBERTO RENDON JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133427 08/29/2012 JESUS RAZO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133280 08/29/2012 JESUS U GUEVARA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133313 08/29/2012 JIM HOGG COUNTY ISD 60,718.00TITLE II PT A TPTR 342 93 6493 00 2 24 PAYMENT TO MEMBER DI

133358 08/29/2012 JIMMIE A MARTINEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133260 08/29/2012 JO ANN GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133354 08/29/2012 JO ANN MARROQUIN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133383 08/29/2012 JO ANN NEWMAN 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132961 08/16/2012 JO YVONNE VILLARREAL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132506 08/02/2012 JO YVONNE VILLARREAL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133727 08/31/2012 JOANN BARBER 556.43CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL




FROM Aug 01, 2012 TO: Aug 31, 2012


133528 08/30/2012 JOANN BARBER 1,162.14CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133528 08/30/2012 JOANN BARBER 1,040.53TLI ESC COLLABORATIVE 289 13 6411 00 2 99 STAFF TRAVEL

132379 08/02/2012 JOANN FLORES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132792 08/16/2012 JOANN FLORES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133710 08/31/2012 JOANNA ACOSTA 500.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133102 08/29/2012 JOANNA ACOSTA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132500 08/02/2012 JOANNA CHRISTINA HINOJOSA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132837 08/16/2012 JOANNA CHRISTINA HINOJOSA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133654 08/30/2012 JOANNA PEREZ 19.48STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132602 08/09/2012 JOAQUINA CRUZ RENDON 619.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133376 08/29/2012 JODI BETH LAUREL MORENO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133407 08/29/2012 JOHANNA JULIET PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133881 08/31/2012 JOHN F PEREZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133406 08/29/2012 JOHN F PEREZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133510 08/29/2012 JOHN P VILLEGAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133930 08/31/2012 JOHN R SALINAS 1,000.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133305 08/29/2012 JOLYNN HERRERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132489 08/02/2012 JONI JENE VICINAIZ 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132373 08/02/2012 JORGE ALVIZO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132730 08/16/2012 JORGE ALVIZO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133787 08/31/2012 JORGE E GALVAN 300.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133165 08/29/2012 JORGE L CARRIZALES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133143 08/29/2012 JOSE A BERLANGA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132536 08/02/2012 JOSE ALBERTO CABALLERO JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132749 08/16/2012 JOSE ALBERTO CABALLERO JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132604 08/09/2012 JOSE ANGEL DE LA ROSA 350.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133202 08/29/2012 JOSE ANGEL DE LA ROSA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO


132562 08/02/2012 JOSE ANGEL DE LA ROSA 1,228.17TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE


133456 08/29/2012 JOSE ANGEL RUIZ III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132581 08/09/2012 JOSE BERMEA JR 495.00SPACE MANAGEMENT SERVI 799 51 6299 10 2 99 MISC CONTRACTED SER




FROM Aug 01, 2012 TO: Aug 31, 2012


132584 08/09/2012 JOSE C BOCANEGRA JR 520.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133469 08/29/2012 JOSE E SERNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132937 08/16/2012 JOSE ELIAS SOTO 350.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132304 08/02/2012 JOSE J SAENZ 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132927 08/16/2012 JOSE J SAENZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133457 08/29/2012 JOSE JULIAN SAENZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133133 08/29/2012 JOSE LUIS BARRERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132528 08/02/2012 JOSE LUIS FRANKLIN JR 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132793 08/16/2012 JOSE LUIS FRANKLIN JR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133463 08/29/2012 JOSE LUIS SALINAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133512 08/29/2012 JOSE LUIS VIVIAN JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133832 08/31/2012 JOSE LUNA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132591 08/09/2012 JOSE M CASTILLO 300.20GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL



132384 08/02/2012 JOSE MANUEL PENA 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133401 08/29/2012 JOSE O PENA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133572 08/30/2012 JOSE OMAR FLORES 285.14IDEA-B DISCRETIONARY 226 13 6291 01 2 23 CONSULTING SERVICES

132785 08/16/2012 JOSE ROBERTO ESTRELLA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132498 08/02/2012 JOSE ROBERTO ESTRELLA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133235 08/29/2012 JOSE ROBERTO GARCIA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133530 08/30/2012 JOSE ROLANDO BENAVIDEZ JR 600.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132560 08/02/2012 JOSEFA CASTILLON-AGUILAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132763 08/16/2012 JOSEFA CASTILLON-AGUILAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132679 08/09/2012 JOSEFINA PEREZ GUZMAN 946.32IDEA-B DISCRETIONARY 226 31 6291 01 2 23 CONSULTING SERVICES

133111 08/29/2012 JOSEPH ALVAREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133858 08/31/2012 JOYCE E MOORE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133154 08/29/2012 JUAN A CADENA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132728 08/16/2012 JUAN AGUILERA 136.50ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133958 08/31/2012 JUAN ANGEL TORRES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133299 08/29/2012 JUAN CARLOS HENRY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132593 08/09/2012 JUAN CERRILLO 178.60SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL




FROM Aug 01, 2012 TO: Aug 31, 2012


133535 08/30/2012 JUAN CERRILLO 262.63SMALLER LEARNING COMMU 288 13 6411 03 2 24 STAFF TRAVEL

133109 08/29/2012 JUAN G ALVARADO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133249 08/29/2012 JUAN GARZA III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133703 08/30/2012 JUAN JOSE VILLANUEVA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132523 08/02/2012 JUAN MENDEZ 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132599 08/09/2012 JUAN PEDRO CONTRERAS 520.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133415 08/29/2012 JUAN QUINTANILLA 245.25GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132610 08/09/2012 JUAN R ESPARZA 1,800.00ESEA TITLE I MIGRANT 212 11 6291 00 2 24 CONSULTING SERVICES

133412 08/29/2012 JUAN RAMON PEREZ II 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133441 08/29/2012 JUAN RIVERA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132425 08/02/2012 JUANA LEAL 119.28TX REGIONAL COLL SCIENC 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132429 08/02/2012 JUANA M MARTINEZ 600.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132429 08/02/2012 JUANA M MARTINEZ 485.64TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132656 08/09/2012 JUANA M MARTINEZ 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133755 08/31/2012 JUANITA CORONADO 87.02CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133755 08/31/2012 JUANITA CORONADO 42.18LEP SSI-TEACHER MENTORI 423 13 6411 00 2 25 STAFF TRAVEL

133197 08/29/2012 JUANITA DE LA CRUZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133568 08/30/2012 JUANITA LEE ESTRADA 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

133831 08/31/2012 JUANITA LOVEJOY 312.41IDEA-B PRESCHOOL 225 13 6411 00 2 23 STAFF TRAVEL

132441 08/02/2012 JUANITA LOVEJOY 47.36IDEA-B PRESCHOOL 225 13 6411 00 2 23 STAFF TRAVEL

132342 08/02/2012 JUANITA SALAZAR 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132363 08/02/2012 JUDITH ANN MORENO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132880 08/16/2012 JUDITH ANN MORENO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132440 08/02/2012 JUDY HOLLINGER 148.39IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133093 08/23/2012 JULIA VALDEZ 183.71ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL




132813 08/16/2012 JULIANE V GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132565 08/02/2012 JULIANE V GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132478 08/02/2012 JULIE A URBINA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132952 08/16/2012 JULIE A URBINA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133365 08/29/2012 JULIE MARIE MENDOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133917 08/31/2012 JULIE RODRIGUEZ 280.28ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



133505 08/29/2012 JULIO VELIZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132847 08/16/2012 JUST ENERGY TEXAS I CORP 25,104.77SPACE MANAGEMENT SERVI 799 51 6257 00 2 99 ELECTRICITY

132847 08/16/2012 JUST ENERGY TEXAS I CORP 687.05SPACE MANAGEMENT SERVI 799 51 6257 09 2 99 ELECTRICITY

132847 08/16/2012 JUST ENERGY TEXAS I CORP 1,808.82SPACE MANAGEMENT SERVI 799 51 6257 11 2 99 ELECTRICITY

132421 08/02/2012 K PARTNERS LAREDO LP 1,087.92LAREDO LOCAL BUDGET 199 13 6266 00 2 99 MEETING ROOMS - EXTE

132848 08/16/2012 K PARTNERS LAREDO LP 366.76IDEA-B PRESCHOOL 225 13 6266 00 2 23 MEETING ROOMS - EXTE

132421 08/02/2012 K PARTNERS LAREDO LP 162.36LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

133316 08/29/2012 K PARTNERS LAREDO LP 177.12IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132848 08/16/2012 K PARTNERS LAREDO LP 50.00SCHOOL IMPROVE.LOCAL 199 13 6499 04 2 99 MISC. OPERATING COST

133175 08/29/2012 KARINA CRYSTELLE CAVAZOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132972 08/16/2012 KARINA ELIZABETH ZUNO CHAPA 500.00LEP SSI-TEACHER MENTORI 423 13 6291 00 2 25 CONSULTING SERVICES

133794 08/31/2012 KARINA GARCIA 425.69ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132621 08/09/2012 KARINA GARCIA 172.61ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133404 08/29/2012 KARLA A PENA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133876 08/31/2012 KARLA S PALACIOS 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133724 08/31/2012 KARRY AVILA 900.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133416 08/29/2012 KATELLA MARIE QUINTERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133735 08/31/2012 KATHLEEN ANN CAMPBELL 1,500.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132564 08/02/2012 KATHYA Q GONZALEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132820 08/16/2012 KATHYA Q GONZALEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132345 08/02/2012 KATIE S WOODS 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132624 08/09/2012 KAVITA B GIDWANI 178.64GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133317 08/29/2012 KC ADVERTISING SPECIALTIES 1,981.35LOCAL FEE ASSESSMENT 161 62 6294 01 2 99 PROMOTIONAL SERVICE

132422 08/02/2012 KC ADVERTISING SPECIALTIES 2,282.40LAREDO LOCAL BUDGET 199 13 6294 00 2 99 PROMOTIONAL SERVICE

132649 08/09/2012 KC ADVERTISING SPECIALTIES 269.10GEAR UP READY 274 13 6294 00 2 24 PROMOTIONAL SERVICE

133043 08/23/2012 KC ADVERTISING SPECIALTIES 376.69LOCAL FEE ASSESSMENT 161 62 6294 00 2 99 PROMOTIONAL SERVICE

133317 08/29/2012 KC ADVERTISING SPECIALTIES 2,279.16IDEA-B DISCRETIONARY 226 61 6294 01 2 23 PROMOTIONAL SERVICE

133612 08/30/2012 KC ADVERTISING SPECIALTIES 1,178.82GEAR UP BRIDGES 274 11 6294 00 2 24 PROMOTIONAL SERVICE




FROM Aug 01, 2012 TO: Aug 31, 2012


133612 08/30/2012 KC ADVERTISING SPECIALTIES 1,291.50IDEA-B DISCRETIONARY 226 61 6294 01 2 23 PROMOTIONAL SERVICE

132649 08/09/2012 KC ADVERTISING SPECIALTIES 368.06GEAR UP READY 274 13 6399 00 2 24 GENERAL SUPPLIES

132422 08/02/2012 KC ADVERTISING SPECIALTIES 3,787.92MEETING ROOMS 799 51 6294 00 2 99 PROMOTIONAL SERVICE

133612 08/30/2012 KC ADVERTISING SPECIALTIES 1,701.00CHILD NUTRITION - FEDERAL 241 62 6399 01 2 99 GENERAL SUPPLIES

133612 08/30/2012 KC ADVERTISING SPECIALTIES 208.00BUSINESS ADMINISTRATION 199 41 6294 06 2 99 PROMOTIONAL SERVICE

132963 08/16/2012 KELLY B WATSON 166.70ESC TEKS PD 404 13 6411 00 2 99 STAFF TRAVEL

133704 08/30/2012 KELLY B WATSON 67.54CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132616 08/09/2012 KELLY FLORES 523.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133035 08/23/2012 KELLY PHARR INVESTMENTS 423.72BILINGUAL CONSORTIUM 199 13 6411 00 2 99 STAFF TRAVEL

133929 08/31/2012 KELLY RAE SALINAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132423 08/02/2012 KELLY SERVICES INC 1,193.50TITLE II PT A TPTR 342 13 6299 00 2 24 MISC CONTRACTED SER

132849 08/16/2012 KELLY SERVICES INC 532.00TITLE II PT A TPTR 342 13 6299 00 2 24 MISC CONTRACTED SER


132849 08/16/2012 KELLY SERVICES INC 1,400.00STAAR ONE ITEM BANK 491 13 6299 00 2 99 MISC CONTRACTED SER




133823 08/31/2012 KELLY SERVICES INC 1,568.00TITLE II PT A TPTR 342 13 6299 00 2 24 MISC CONTRACTED SER



133497 08/29/2012 KELLY VANHEE 171.27TX TURNAROUND CTR INNO 499 62 6411 06 2 99 STAFF TRAVEL

133699 08/30/2012 KELLY VANHEE 27.31NCLB SUPPORT II 289 62 6411 00 2 99 STAFF TRAVEL

132936 08/16/2012 KENT FRANKLIN SMITHER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132459 08/02/2012 KENT FRANKLIN SMITHER 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133318 08/29/2012 KIMBERLY A KEEBAUGH 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00027 08/02/2012 KIMBERLY HESBROOK 24.36CHILD NUTRITION - FEDERAL 241 62 6411 01 2 99 STAFF TRAVEL

A00044 08/30/2012 KIMBERLY LAUREL KELLER 236.43CHILD NUTRITION - FEDERAL 241 62 6411 00 2 99 STAFF TRAVEL

A00036 08/16/2012 KIMBERLY LAUREL KELLER 673.01CHILD NUTRITION - FEDERAL 241 62 6411 01 2 99 STAFF TRAVEL

132307 08/02/2012 KIT M PELFREY 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132390 08/02/2012 KOURTNEY MICHELLE LEAL 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133884 08/31/2012 KRISTEN R PHILLIPS 500.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133413 08/29/2012 KRISTEN R PHILLIPS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133516 08/29/2012 KRISTINA YOUNG 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132660 08/09/2012 KRISTOPHER LYNN MCKINNEY 290.05GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL



133843 08/31/2012 KRISTOPHER LYNN MCKINNEY 283.61GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL


132651 08/09/2012 KRYSTYN BRIANNA KRAFKA 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

132651 08/09/2012 KRYSTYN BRIANNA KRAFKA 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133824 08/31/2012 LA VILLA ISD 17,268.86GEAR UP READY 274 93 6493 13 2 24 PAYMENT TO MEMBER DI

133824 08/31/2012 LA VILLA ISD 55,025.00TITLE II PT A TPTR 342 93 6493 00 2 24 PAYMENT TO MEMBER DI

132426 08/02/2012 LABATT FOODSERVICE LP 12,431.04MEETING ROOMS 799 51 6294 00 2 99 PROMOTIONAL SERVICE

132652 08/09/2012 LAREDO SKYLINE LTD 900.00LAREDO LOCAL BUDGET 199 13 6266 00 2 99 MEETING ROOMS - EXTE

132403 08/02/2012 LAREDO SKYLINE LTD 2,697.60LAREDO LOCAL BUDGET 199 13 6266 00 2 99 MEETING ROOMS - EXTE

133329 08/29/2012 LAREDO SKYLINE LTD 275.40GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

133508 08/29/2012 LAURA A VILLARREAL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133928 08/31/2012 LAURA ANNA SALINAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132597 08/09/2012 LAURA CISNEROS 151.52ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133540 08/30/2012 LAURA CISNEROS 209.24ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133248 08/29/2012 LAURA GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133621 08/30/2012 LAURA KRISTINA LOYA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133617 08/30/2012 LAURA M LINK 388.74LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL




132921 08/16/2012 LAURA RODRIGUEZ 228.11ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL





132757 08/16/2012 LAURA S CARMONA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132511 08/02/2012 LAURA S CARMONA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133209 08/29/2012 LAURA Z ESCAMILLA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


A00039 08/16/2012 LAURA ZELDA S VILLARREAL 928.43CHILD NUTRITION - FEDERAL 241 62 6411 01 2 99 STAFF TRAVEL

A00045 08/30/2012 LAURA ZELDA S VILLARREAL 336.59CHILD NUTRITION - FEDERAL 241 62 6411 00 2 99 STAFF TRAVEL

132589 08/09/2012 LAURO CANTU III 410.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133153 08/29/2012 LAYLA Z CACERES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132507 08/02/2012 LBJ FAMILY LIMITED PARTNERSHIP 8,400.00SPACE MANAGEMENT SERVI 799 51 6269 11 2 99 RENTALS/OPER.LEASING

133481 08/29/2012 LEAH ANN STOVALL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133616 08/30/2012 LEARNING ZONEXPRESS INC 429.30CHILD NUTRITION - FEDERAL 241 62 6399 00 2 99 GENERAL SUPPLIES

133332 08/29/2012 LEARNING ZONEXPRESS INC 269.73CHILD NUTRITION - FEDERAL 241 62 6399 01 2 99 GENERAL SUPPLIES

133268 08/29/2012 LEDY ANNA GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133548 08/30/2012 LEEROY CORKILL 192.47STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132601 08/09/2012 LEEROY CORKILL 573.10STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132491 08/02/2012 LEGO EDUCATION 6,169.88T-STEM TITLE III 289 13 6399 00 2 99 GENERAL SUPPLIES

132855 08/16/2012 LEKTRO INC 1,395.00 ILP3 (INTERGRADED LEAD P 182 62 6399 00 2 99 GENERAL SUPPLIES

133334 08/29/2012 LEKTRO INC 650.08IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES

132855 08/16/2012 LEKTRO INC 2,395.00P.A.C.E. 199 62 6399 00 2 99 GENERAL SUPPLIES

133047 08/23/2012 LEKTRO INC 1,040.10IDEA-B DISCRETIONARY 226 11 6339 06 2 23 TESTING MATERIALS

133334 08/29/2012 LEKTRO INC 3,220.44DOING WHAT WORKS 489 13 6399 00 2 23 GENERAL SUPPLIES

133241 08/29/2012 LEONCIO GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133916 08/31/2012 LETICIA M RODRIGUEZ 437.50GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133384 08/29/2012 LETICIA NIETO ZAMORA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133418 08/29/2012 LETICIA RAMIREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133667 08/30/2012 LETICIA RINCON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133574 08/30/2012 LILIA FLORES SOSA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132555 08/02/2012 LILLIANA J AGUILAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132727 08/16/2012 LILLIANA J AGUILAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133630 08/30/2012 LINDA C MARTINEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133269 08/29/2012 LINDA CHROMASTER GRAVES 95.79CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133589 08/30/2012 LINDA CHROMASTER GRAVES 80.59CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133615 08/30/2012 LINDA LA MANTIA 177.77BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133912 08/31/2012 LINDA LEAL REYNA 3,893.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

132916 08/16/2012 LINDA LEAL REYNA 3,551.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

132721 08/09/2012 LINDSEY R WYANT 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132547 08/02/2012 LINDSEY R WYANT 242.82TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132547 08/02/2012 LINDSEY R WYANT 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133731 08/31/2012 LISA BLEVINS 345.21ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132745 08/16/2012 LISA BLEVINS 617.17ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133314 08/29/2012 LISA D JOHNSON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133173 08/29/2012 LISA Y CASTILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132638 08/09/2012 LISETTE HERNANDEZ 553.89ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



133655 08/30/2012 LIZETTE PEREZ 378.51ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



132419 08/02/2012 LLOYD A JERAULD 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132556 08/02/2012 LORELEI LOYA ALVAREZ 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133220 08/29/2012 LORENA B FLORES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00032 08/09/2012 LORI A RAMOS 496.18CHILD NUTRITION CO-OP 199 62 6411 00 2 99 STAFF TRAVEL

133391 08/29/2012 LORI JEAN OLSON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132995 08/23/2012 LOUISA D BENAVIDEZ 300.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132861 08/16/2012 LRP PUBLICATIONS INC 150.50IDEA-B DISCRETIONARY 226 13 6329 02 2 23 READING MATERIALS




133346 08/29/2012 LRP PUBLICATIONS INC 2,650.50IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

133346 08/29/2012 LRP PUBLICATIONS INC 10,963.00IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

133679 08/30/2012 LUDIVINA RUIZ 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132546 08/02/2012 LUIS A DE LA GARZA 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133188 08/29/2012 LUIS ALFREDO CORREA 245.25GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133201 08/29/2012 LUIS DE LA GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133163 08/29/2012 LUISA DANIELA CARDENAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133833 08/31/2012 LYFORD ISD 11,053.23GEAR UP READY 274 93 6493 14 2 24 PAYMENT TO MEMBER DI

133833 08/31/2012 LYFORD ISD 8,611.16GEAR UP READY 274 93 6493 14 2 24 PAYMENT TO MEMBER DI

133253 08/29/2012 LYNDA L GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133834 08/31/2012 MALDONADO NURSERY AND 1,277.00SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

133954 08/31/2012 MANOLITA S TAPUYAO 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133483 08/29/2012 MANOLITA S TAPUYAO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133242 08/29/2012 MANUEL GARCIA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133581 08/30/2012 MANUEL GOMEZ JR 50.01BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133027 08/23/2012 MANUEL GOMEZ JR 1,596.81BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133380 08/29/2012 MANUEL MUNOZ III 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133880 08/31/2012 MANUEL ROEL PENA 130.43LOCAL FEE ASSESSMENT 161 62 6411 00 2 99 STAFF TRAVEL

132892 08/16/2012 MANUEL ROEL PENA 191.81LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133439 08/29/2012 MANUELA DENISE RIVAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133215 08/29/2012 MANUELA FELCH 83.16STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133543 08/30/2012 MARCELA SOSA CLEMONS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133402 08/29/2012 MARCELINA I PENA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132633 08/09/2012 MARCELO GUZMAN 160.00SPACE MANAGEMENT SERVI 799 51 6246 09 2 99 BUILDING/GROUNDS UPK

133809 08/31/2012 MARCELO GUZMAN 240.00SPACE MANAGEMENT SERVI 799 51 6246 09 2 99 BUILDING/GROUNDS UPK

132639 08/09/2012 MARCIANA HERNANDEZ 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133326 08/29/2012 MARCO A LARA JR 92.35LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST


132853 08/16/2012 MARCO A LARA JR 254.44ADMINISTRATIVE SVCS INTE 798 21 6411 00 2 99 STAFF TRAVEL


133132 08/29/2012 MARGARET BARRERA 875.14IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133658 08/30/2012 MARGARET S RALEIGH 59.39CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132901 08/16/2012 MARGARET S RALEIGH 83.07ESC TEKS PD 404 13 6411 00 2 99 STAFF TRAVEL

132901 08/16/2012 MARGARET S RALEIGH 96.79CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133403 08/29/2012 MARGARITA PENA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133482 08/29/2012 MARGARITA R TALBOTT 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133818 08/31/2012 MARGUERITE HORNEY 57.72IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133309 08/29/2012 MARGUERITE HORNEY 467.09IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132334 08/02/2012 MARI CONTRERAS 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132334 08/02/2012 MARI CONTRERAS 242.82TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

133444 08/29/2012 MARIA A RODRIGUEZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133221 08/29/2012 MARIA C FORTANELLI 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133144 08/29/2012 MARIA CRISTINA BLANCO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133267 08/29/2012 MARIA DE LOURDES GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133499 08/29/2012 MARIA DE LOURDES VASQUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133478 08/29/2012 MARIA DEL LOURDES SOTO 43.63LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

133691 08/30/2012 MARIA DEL LOURDES SOTO 204.64LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

A00034 08/16/2012 MARIA DOLORES CASTILLO 57.00STATE ESC - PEIMS 102 53 6411 00 2 99 STAFF TRAVEL

133177 08/29/2012 MARIA DOLORES CAVAZOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132439 08/02/2012 MARIA ELENA CORTEZ 403.60ESEA TITLE I MIGRANT 212 62 6411 00 2 24 STAFF TRAVEL

133061 08/23/2012 MARIA ELENA OVALLE 111.77MEDIA 162 12 6411 00 2 99 STAFF TRAVEL




133665 08/30/2012 MARIA ELENA REYNA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132515 08/02/2012 MARIA ELENA RODRIGUEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132922 08/16/2012 MARIA ELENA RODRIGUEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133631 08/30/2012 MARIA ELIDA G MARTINEZ 111.51 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133631 08/30/2012 MARIA ELIDA G MARTINEZ 600.91P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132530 08/02/2012 MARIA ELIDA G MARTINEZ 836.33 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133577 08/30/2012 MARIA ELVA V GARCIA 107.23STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133459 08/29/2012 MARIA EVA SALAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132914 08/16/2012 MARIA F REYES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132569 08/02/2012 MARIA F REYES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133058 08/23/2012 MARIA G NAVARRO 149.30ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL



133237 08/29/2012 MARIA GUADALUPE GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133059 08/23/2012 MARIA GUADALUPE OCHOA 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133224 08/29/2012 MARIA J GALVAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132851 08/16/2012 MARIA KURTI 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132538 08/02/2012 MARIA KURTI 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133323 08/29/2012 MARIA KURTI 1,950.00STAAR ONE ITEM BANK 491 13 6291 00 2 99 CONSULTING SERVICES

132550 08/02/2012 MARIA L CASTELLANO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132760 08/16/2012 MARIA L CASTELLANO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133564 08/30/2012 MARIA L ESPINO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133518 08/29/2012 MARIA M ZARATE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132811 08/16/2012 MARIA NELINDA GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132509 08/02/2012 MARIA NELINDA GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132736 08/16/2012 MARIA P AYALA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132558 08/02/2012 MARIA P AYALA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133076 08/23/2012 MARIA RIVERA 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133675 08/30/2012 MARIA RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132590 08/09/2012 MARIA ROSARIO CARMONA 20.65ECI - STATE 487 23 6411 00 2 23 STAFF TRAVEL

133640 08/30/2012 MARIA S MILLER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133936 08/31/2012 MARIA S WONG SANCHEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133139 08/29/2012 MARIA T BAZAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133254 08/29/2012 MARIA T GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133801 08/31/2012 MARIA TERESA GARZA 638.25ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132812 08/16/2012 MARIA TERESA GARZA 818.63ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133563 08/30/2012 MARIANA O ESPARZA 600.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133233 08/29/2012 MARIANO GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132771 08/16/2012 MARIBEL CUELLAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132559 08/02/2012 MARIBEL CUELLAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133855 08/31/2012 MARIBEL H MONTEMAYOR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133671 08/30/2012 MARIBEL L RODRIGUEZ 173.72STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132866 08/16/2012 MARILYN Y MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132359 08/02/2012 MARILYN Y MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133104 08/29/2012 MARINA AGUILAR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132368 08/02/2012 MARINA ULLOA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132949 08/16/2012 MARINA ULLOA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133135 08/29/2012 MARISA BARRERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133419 08/29/2012 MARISOL RAMIREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133448 08/29/2012 MARISSA J RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133382 08/29/2012 MARK A NARANJO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133650 08/30/2012 MARK DANIEL PARVIN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133974 08/31/2012 MARK YBARRA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133974 08/31/2012 MARK YBARRA 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133138 08/29/2012 MARLA BAZAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133652 08/30/2012 MARLINA PERALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133708 08/30/2012 MARSHA G ZAMORA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133222 08/29/2012 MARTHA B GAITAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133271 08/29/2012 MARTHA E GREAVES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133566 08/30/2012 MARTHA ESPINOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133122 08/29/2012 MARTHA G ATWELL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132330 08/02/2012 MARTHA H MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132865 08/16/2012 MARTHA H MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132699 08/09/2012 MARTINA M SANTANA 475.00TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

133939 08/31/2012 MARTINA M SANTANA 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132575 08/02/2012 MARTINA M SANTANA 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132575 08/02/2012 MARTINA M SANTANA 242.82TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132747 08/16/2012 MARY A BUCKALEW 380.00 ILP3 (INTERGRADED LEAD P 182 00 5729 00 2 00 LOCAL REV SERVICES O

132305 08/02/2012 MARY ALICE GOMEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132816 08/16/2012 MARY ALICE GOMEZ 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133075 08/23/2012 MARY ALLEN RIOS 49.17STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133668 08/30/2012 MARY ALLEN RIOS 20.65STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133857 08/31/2012 MARY ANN MOORE 1,500.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132603 08/09/2012 MARY ELIZABETH DE LA ROSA 1,000.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

133554 08/30/2012 MARY ELIZABETH DE LA ROSA 900.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133554 08/30/2012 MARY ELIZABETH DE LA ROSA 900.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132574 08/02/2012 MARY ELLEN TORRES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132947 08/16/2012 MARY ELLEN TORRES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133790 08/31/2012 MARY LOU GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

A00038 08/16/2012 MARY TREVINO CORTEZ 319.22STATE ESC - PEIMS 102 53 6411 00 2 99 STAFF TRAVEL

A00049 08/31/2012 MARY TREVINO CORTEZ 192.78DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL

133250 08/29/2012 MAURY MARIA GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132329 08/02/2012 MAX P JUAREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132846 08/16/2012 MAX P JUAREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133633 08/30/2012 MAXI AIDS INC 125.85STATE SUPPORT VI 385 11 6399 00 2 23 GENERAL SUPPLIES

132657 08/09/2012 MAXI AIDS INC 72.55IDEA-B DISCRETIONARY 226 11 6339 06 2 23 TESTING MATERIALS

133707 08/30/2012 MAXINE D ZAMARRIPA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133360 08/29/2012 MAYER JOHNSON INC 325.00IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

133371 08/29/2012 MAYRA G MONTIEL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133840 08/31/2012 MCALLEN ISD 10,961.79GEAR UP BRIDGES 274 93 6493 11 2 24 PAYMENT TO MEMBER DI

132869 08/16/2012 MCALLEN ISD 14,861.00CHILD NUTRITION CO-OP 199 62 6499 02 2 99 MISC. OPERATING COST

133840 08/31/2012 MCALLEN ISD 15,657.57GEAR UP READY 274 93 6493 15 2 24 PAYMENT TO MEMBER DI

132446 08/02/2012 MELANIE LEA MCGRATH 729.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC



133593 08/30/2012 MELINDA S GUERRERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132493 08/02/2012 MELISSA AGUERO RAMIREZ 248.13BUSINESS ADMINISTRATION 199 41 6411 01 2 99 STAFF TRAVEL

133302 08/29/2012 MELISSA ANN HERNANDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133775 08/31/2012 MELISSA F ELIZONDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133247 08/29/2012 MELISSA GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133297 08/29/2012 MELISSA HARPER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133829 08/31/2012 MELISSA I LOPEZ 161.73GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

132859 08/16/2012 MELISSA I LOPEZ 252.68GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL

133861 08/31/2012 MELISSA MORENO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132891 08/16/2012 MELISSA PENA 419.03ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133879 08/31/2012 MELISSA PENA 1,086.16ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132677 08/09/2012 MELISSA PENA 461.78ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132681 08/09/2012 MELISSA QUINTANILLA 400.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133219 08/29/2012 MELISSA S FLORES 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133784 08/31/2012 MELISSA S FLORES 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132526 08/02/2012 MELISSA V SANTOS 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133511 08/29/2012 MELISSA VINGER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133845 08/31/2012 MERCEDES ISD 3,674.43GEAR UP BRIDGES 274 93 6493 12 2 24 PAYMENT TO MEMBER DI

133845 08/31/2012 MERCEDES ISD 7,660.38GEAR UP READY 274 93 6493 16 2 24 PAYMENT TO MEMBER DI

133670 08/30/2012 MICAH KEITH ROBLES 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133670 08/30/2012 MICAH KEITH ROBLES 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE




FROM Aug 01, 2012 TO: Aug 31, 2012


132432 08/02/2012 MICHAEL ALLENS FLOWERS 448.00BUSINESS ADMINISTRATION 199 41 6499 06 2 99 MISC. OPERATING COST

133638 08/30/2012 MICHAEL ALLENS FLOWERS 120.00BUSINESS ADMINISTRATION 199 41 6499 06 2 99 MISC. OPERATING COST

133953 08/31/2012 MICHAEL ANTHONY SWEET 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO


132572 08/02/2012 MICHAEL ANTHONY SWEET 928.73TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE


133131 08/29/2012 MICHAEL C BARNES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132715 08/09/2012 MICHAEL J VAN HEE 328.56CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133496 08/29/2012 MICHAEL J VAN HEE 315.30CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133628 08/30/2012 MICHAEL RENE MARES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132695 08/09/2012 MICHAEL T ROSENBERGER 1,210.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133290 08/29/2012 MICHAELA HABER 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133364 08/29/2012 MICHELLE MEDINA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133682 08/30/2012 MICHELLE R SANCHEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133847 08/31/2012 MICROBIOLOGY SPECIALTY LAB 25.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

132873 08/16/2012 MICROSHARE INC 4,943.00TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES

133639 08/30/2012 MICROSHARE INC 24,971.94ESCONETT FUND 166 53 6639 00 2 99 FURNITURE/EQUIP SOFT

133639 08/30/2012 MICROSHARE INC 4,213.44TECHNOLOGY INTERNAL 754 53 6399 00 2 99 GENERAL SUPPLIES

133748 08/31/2012 MIGUEL ANGEL CHAVEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133488 08/29/2012 MIGUEL ANGEL TORRES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132573 08/02/2012 MIGUEL ANGEL TORRES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132946 08/16/2012 MIGUEL ANGEL TORRES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132595 08/09/2012 MIGUEL CHUCA 1,392.04LEARNING RESOURCE INTE 199 13 6411 00 2 99 STAFF TRAVEL

133002 08/23/2012 MIGUEL CHUCA 863.82LEARNING RESOURCE INTE 199 13 6411 00 2 99 STAFF TRAVEL



A00046 08/31/2012 MIKE BURKHOLDER 146.74DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL

132644 08/09/2012 MINERVA IBARRA 161.56SCHOOL IMPROVE.LOCAL 199 62 6411 00 2 99 STAFF TRAVEL

133342 08/29/2012 MINERVA LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133437 08/29/2012 MIREYA REYES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133911 08/31/2012 MIREYA REYES 400.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133319 08/29/2012 MIRIAM KLIPPEL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133821 08/31/2012 MIRTHA JAIME 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133849 08/31/2012 MISSION CISD 3,941.76GEAR UP READY 274 93 6493 17 2 24 PAYMENT TO MEMBER DI

133849 08/31/2012 MISSION CISD 14,213.88GEAR UP READY 274 93 6493 18 2 24 PAYMENT TO MEMBER DI

132831 08/16/2012 MISTY ADELINA HEREDIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132328 08/02/2012 MISTY ADELINA HEREDIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133055 08/23/2012 MOAK CASEY AND ASSOCIATES INC 7,603.08LOCAL FEE ASSESSMENT 161 62 6291 00 2 99 CONSULTING SERVICES



133056 08/23/2012 MOBILE VIDEO TAPES INC 3,400.00GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

133851 08/31/2012 MOBILE VIDEO TAPES INC 3,400.00GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

133565 08/30/2012 MONICA G ESPINOSA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132805 08/16/2012 MONICA GARCIA 60.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133243 08/29/2012 MONICA M GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133659 08/30/2012 MONICA RAMIREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133506 08/29/2012 MONICA VILLANUEVA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133373 08/29/2012 MONICA YVETTE MORA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133356 08/29/2012 MONICA YVONNE MARTINEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132862 08/16/2012 MONIKA LUNA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132383 08/02/2012 MONIKA LUNA 300.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133854 08/31/2012 MONTE ALTO ISD 7,585.43GEAR UP READY 274 93 6493 19 2 24 PAYMENT TO MEMBER DI

132434 08/02/2012 MUSEUM OF SOUTH TEXAS HISTORY 550.00TEXAS REGIONAL COL MATH 289 13 6266 12 3 24 MEETING ROOMS - EXTE

133094 08/23/2012 MYRNA N VAZQUEZ 138.94SCHOOL IMPROVE.LOCAL 199 13 6411 02 2 99 STAFF TRAVEL

133756 08/31/2012 NABOR F CORTEZ JR 545.84GEAR UP READY 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132783 08/16/2012 NANCY ESCOBEDO 202.62IDEA-B DISCRETIONARY 226 13 6411 13 2 23 STAFF TRAVEL

133562 08/30/2012 NANCY ESCOBEDO 122.64LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

132514 08/02/2012 NANCY J LOUGHEED 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132655 08/09/2012 NANCY J LOUGHEED 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132514 08/02/2012 NANCY J LOUGHEED 701.86TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

133626 08/30/2012 NANCY MACIAS 72.54CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132350 08/02/2012 NATALIA CANALES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132751 08/16/2012 NATALIA CANALES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132382 08/02/2012 NATALIE E BARGANSKI 250.00COMPREHENSIVE HEALTH 199 13 6291 00 2 99 CONSULTING SERVICES




FROM Aug 01, 2012 TO: Aug 31, 2012


133866 08/31/2012 NATIONAL COUNCIL FOR COMMUNITY 25,434.00GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133866 08/31/2012 NATIONAL COUNCIL FOR COMMUNITY 1,554.00GEAR UP READY 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

132925 08/16/2012 NELDA J ROGERS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132381 08/02/2012 NELDA J ROGERS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133315 08/29/2012 NELLIE Q JUNIO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133586 08/30/2012 NELSON D GONZALEZ 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133586 08/30/2012 NELSON D GONZALEZ 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133211 08/29/2012 NEREYDA ESPINOZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133777 08/31/2012 NEREYDA ESPINOZA 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133759 08/31/2012 NICOLE A SAENZ CURRY 86.14GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL





132598 08/09/2012 NICOLE CIURANA 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133613 08/30/2012 NICOLE LINNAE KELLY 1,500.00HEAD OF THE CLASS 829 61 6223 00 2 99 STUDENT TUITION-OTHE

132802 08/16/2012 NINFA V GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132497 08/02/2012 NINFA V GARCIA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133807 08/31/2012 NITA M GUAJARDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133368 08/29/2012 NOE MONSIVAIS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133576 08/30/2012 NOEL JAVIER GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133573 08/30/2012 NOELIA A FLORES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132325 08/02/2012 NOELIA SALAZAR 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133547 08/30/2012 NOEMI CORDERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132337 08/02/2012 NOEMI CORDERO 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132768 08/16/2012 NOEMI CORDERO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133146 08/29/2012 NORA D BOUDREAUX 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132993 08/23/2012 NORA E AYALA 3.66STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132902 08/16/2012 NORA ELIA RAMOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132366 08/02/2012 NORA ELIA RAMOS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133796 08/31/2012 NORA GARZA 129.32IDEA-B DISCRETIONARY 226 11 6411 06 2 23 STAFF TRAVEL

132409 08/02/2012 NORA GARZA 146.53STATE SUPPORT VI 385 11 6411 00 2 23 STAFF TRAVEL




FROM Aug 01, 2012 TO: Aug 31, 2012


132534 08/02/2012 NORA H BONILLA 600.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132534 08/02/2012 NORA H BONILLA 1,259.59TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132585 08/09/2012 NORA H BONILLA 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133494 08/29/2012 NORA VALDEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132344 08/02/2012 NORA YVETTE CAMPOS 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133140 08/29/2012 NORMA A BEAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133729 08/31/2012 NORMA A BEAS 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133534 08/30/2012 NORMA A CASTILLO 122.93STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132918 08/16/2012 NORMA ALICIA ROBLES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132317 08/02/2012 NORMA ALICIA ROBLES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132351 08/02/2012 NORMA ARISMENDEZ CONTRERAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132733 08/16/2012 NORMA ARISMENDEZ CONTRERAS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132705 08/09/2012 NORMA ESPINOZA 300.00P.A.C.E. 199 00 5729 00 2 00 LOCAL REV SERVICES O

133157 08/29/2012 NORMA JEAN CANO 553.84ECI - STATE 487 13 6411 00 2 23 STAFF TRAVEL

133361 08/29/2012 NORMA MCCORMICK 94.35GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL



133567 08/30/2012 NORMA PATRICIA ESTRADA 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133028 08/23/2012 NORMALINDA GOMEZ-AYALA 17.32STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133461 08/29/2012 OCTAVIO SALAZAR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132669 08/09/2012 OFFICE DEPOT 373.93LAREDO LOCAL BUDGET 199 13 6217 00 2 99 PRINTING - EXTERNAL

133388 08/29/2012 OFFICE DEPOT 1,919.05LAREDO LOCAL BUDGET 199 13 6217 00 2 99 PRINTING - EXTERNAL

133647 08/30/2012 OFFICE DEPOT 398.88CHILD NUTRITION - FEDERAL 241 62 6399 01 2 99 GENERAL SUPPLIES

132436 08/02/2012 OFFICE DEPOT 128.67LAREDO LOCAL BUDGET 199 13 6217 00 2 99 PRINTING - EXTERNAL

029345 08/24/2012 OFFICE OF ATTORNEY GENERAL 528.99WAREHOUSE 173 00 2159 A9 2 00 OTHER

029347 08/24/2012 OFFICE OF ATTORNEY GENERAL 1,377.00WAREHOUSE 173 00 2159 A9 2 00 OTHER

029348 08/24/2012 OFFICE OF ATTORNEY GENERAL 1,048.93WAREHOUSE 173 00 2159 A9 2 00 OTHER

029346 08/24/2012 OFFICE OF ATTORNEY GENERAL 542.00WAREHOUSE 173 00 2159 A9 2 00 OTHER

133251 08/29/2012 OLALLA GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133696 08/30/2012 OLGA G TORRES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133799 08/31/2012 OLGA GARZA 28.14CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133286 08/29/2012 OLGA I GUZMAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132694 08/09/2012 OLGA L ROSENBERGER 920.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

132756 08/16/2012 OLGA LILIA CARDOZA 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133203 08/29/2012 OLIVET DELGADO CASTILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132974 08/23/2012 OLIVIA ALVAREZ 79.26COMPREHENSIVE HEALTH 199 13 6411 00 2 99 STAFF TRAVEL

133183 08/29/2012 OMAR CHAVEZ 277.96TITLE I SCHOOL SUPPORT 211 21 6411 00 2 99 STAFF TRAVEL

132568 08/02/2012 OMAR QUINTANILLA 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132940 08/16/2012 ONEOK INC 38.40SPACE MANAGEMENT SERVI 799 51 6258 00 2 99 GAS




132537 08/02/2012 ORALIA G SENDEJO 200.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

132347 08/02/2012 ORALIA SANTOS AVELAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132735 08/16/2012 ORALIA SANTOS AVELAR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133216 08/29/2012 OSCAR ARMANDO FIGUEROA GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133229 08/29/2012 OSCAR GARCIA 1,800.00LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

133288 08/29/2012 OSIEL A GUZMAN JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132887 08/16/2012 OTSO INC 55.00SPACE MANAGEMENT SERVI 799 51 6299 10 2 99 MISC CONTRACTED SER

132343 08/02/2012 OZIEL HERNANDEZ 400.00P.A.C.E. 199 62 6413 00 2 99 STIPENDS - NON-EMPLO

133379 08/29/2012 PAMELA GAYLE MUNOZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133552 08/30/2012 PAMELA J DAWSON 1,647.00ECI - MEDICAID & LOCAL REV 199 11 6219 00 2 23 PROFESSIONAL SERVIC

132355 08/02/2012 PAMELA JANINE GARRETT 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132806 08/16/2012 PAMELA JANINE GARRETT 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133308 08/29/2012 PANSY T HOLMES 324.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133609 08/30/2012 PANSY T HOLMES 1,102.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC




131825 08/23/2012 PATRICIA A GARZA -250.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133022 08/23/2012 PATRICIA A GARZA 250.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

132333 08/02/2012 PATRICIA A GARZA 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133306 08/29/2012 PATRICIA JEAN HERVEY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132997 08/23/2012 PATRICIA KAY BUHIDAR 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES




FROM Aug 01, 2012 TO: Aug 31, 2012


132588 08/09/2012 PATRICIA KAY BUHIDAR 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

132431 08/02/2012 PATRICIA MENDOZA 830.31ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

133844 08/31/2012 PATRICIA MENDOZA 775.36ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL

132911 08/16/2012 PATRICIA S RENDON 194.94CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133909 08/31/2012 PATRICIA S RENDON 444.31GIFTED AND TALENTED 199 13 6411 00 2 99 STAFF TRAVEL

132682 08/09/2012 PATRICIA Y RAYMOND 25.75SCHL READINESS INTEGRAT 289 13 6411 00 2 23 STAFF TRAVEL


133890 08/31/2012 PATRICIA Y RAYMOND 119.34LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL


132482 08/02/2012 PATRICIA YBARRA 390.11ADMINISTRATIVE SVCS INTE 798 21 6411 00 2 99 STAFF TRAVEL

132551 08/02/2012 PATTERSON CAPITAL MANAGEMENT 2,050.65LOCAL FEE ASSESSMENT 161 62 6291 03 2 99 CONSULTING SERVICES

133556 08/30/2012 PAUL AMES DIEHL 128.21STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133768 08/31/2012 PAUL JASON DUKE 100.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132400 08/02/2012 PAUL JASON DUKE 675.00TX REGIONAL COLL SCIENC 289 13 6229 14 2 24 TUITION AND TRANSFER

132625 08/09/2012 PAULETTE GINDLER BISHOP 250.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

133294 08/29/2012 PAULITA HANDY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132675 08/09/2012 PC MALL GOV INC 246.17STAAR ONE ITEM BANK 491 13 6399 00 2 99 GENERAL SUPPLIES

133687 08/30/2012 PEDRO SEGURA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132670 08/09/2012 PEGGY L OLCOTT 2,874.87TX REGIONAL COLL SCIENC 289 13 6291 10 3 24 CONSULTING SERVICES

132670 08/09/2012 PEGGY L OLCOTT 2,000.00TEXAS REGIONAL COL MATH 289 13 6291 10 3 24 CONSULTING SERVICES

133885 08/31/2012 PINNACLE UT LP 117.72IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

133885 08/31/2012 PINNACLE UT LP 66.49SCHOOL IMPROVE.LOCAL 199 13 6411 04 2 99 STAFF TRAVEL

132899 08/16/2012 PIZZA HUT 83.20GEAR UP BRIDGES 274 11 6499 00 2 24 MISC. OPERATING COST

129761 08/16/2012 PIZZA HUT -83.20GEAR UP BRIDGES 274 11 6499 00 2 24 MISC. OPERATING COST

133656 08/30/2012 POSITIVE PROMOTIONS INC 590.00PERSONNEL SERVICES CO- 199 62 6294 50 2 99 PROMOTIONAL SERVICE

133064 08/23/2012 PRECISION VISION INC 48.18IDEA-B DISCRETIONARY 226 11 6339 06 2 23 TESTING MATERIALS

029391 08/24/2012 PRE-PAID LEGAL SERVICES, INC 513.10WAREHOUSE 173 00 2159 06 2 00 OTHER

132748 08/16/2012 PRISCILLA ANN BURTON 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132321 08/02/2012 PRISCILLA ANN BURTON 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132494 08/02/2012 PROFESSIONAL SOFTWARE FOR 11,800.00DATA PROCESSING/LOCAL 163 53 6399 00 2 99 GENERAL SUPPLIES

133886 08/31/2012 PSJA ISD 13,006.68GEAR UP READY 274 93 6493 21 2 24 PAYMENT TO MEMBER DI





FROM Aug 01, 2012 TO: Aug 31, 2012



132437 08/02/2012 PSJA ISD 18,000.00SMALLER LEARNING COMMU 288 93 6493 11 2 24 PAYMENT TO MEMBER DI


132438 08/02/2012 PSJA ISD 10,571.94SMALLER LEARNING COMMU 288 93 6493 11 2 24 PAYMENT TO MEMBER DI




132437 08/02/2012 PSJA ISD 6,095.00SPACE MANAGEMENT SERVI 799 51 6269 02 2 99 RENTALS/OPER.LEASING

133886 08/31/2012 PSJA ISD 859.85GEAR UP READY 274 93 6493 20 2 24 PAYMENT TO MEMBER DI

132824 08/16/2012 RACHEL L GUERRA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132533 08/02/2012 RACHEL L GUERRA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133442 08/29/2012 RAFAEL ROCHA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133749 08/31/2012 RAMA KRISHNA CHINTAPALLI 100.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132447 08/02/2012 RAMIREZ AND GUERRERO LLP 2,110.00BUSINESS ADMINISTRATION 199 41 6211 00 2 99 LEGAL SERVICES

133888 08/31/2012 RAMIREZ AND GUERRERO LLP 550.00BUSINESS ADMINISTRATION 199 41 6211 00 2 99 LEGAL SERVICES

133065 08/23/2012 RAMIREZ AND GUERRERO LLP 500.00BUSINESS ADMINISTRATION 199 41 6211 00 2 99 LEGAL SERVICES

133967 08/31/2012 RAQUEL IRENE VILLARREAL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133000 08/23/2012 RAUL ROBERTO CHAPA 34.91BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133537 08/30/2012 RAUL ROBERTO CHAPA 34.91BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

132338 08/02/2012 RAY CANO 3,220.32ESEA TITLE I MIGRANT 212 13 6399 00 2 24 GENERAL SUPPLIES

133414 08/29/2012 RAYMOND GARCIA 3,295.00LOCAL FEE ASSESSMENT 161 62 6499 04 2 99 MISC. OPERATING COST

133891 08/31/2012 RAYMONDVILLE ISD 4,127.88GEAR UP READY 274 93 6493 25 2 24 PAYMENT TO MEMBER DI

132665 08/09/2012 RAYMUNDO MOYA III 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

132665 08/09/2012 RAYMUNDO MOYA III 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133423 08/29/2012 RAYMUNDO RAMOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133067 08/23/2012 READING HELPER INC 850.00STATE SUPPORT VI 385 11 6399 00 2 23 GENERAL SUPPLIES

132965 08/16/2012 REBECCA M WOLFF 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132576 08/02/2012 REBECCA M WOLFF 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132910 08/16/2012 REGION 10 EDUCATION SERVICE 450.00IDEA-B DISCRETIONARY 226 13 6235 01 2 23 ESC REGION 2-20 SERVI

133434 08/29/2012 REGION 9 EDUCATION SERVICE 287.10BUSINESS ADMINISTRATION 199 41 6499 00 2 99 MISC. OPERATING COST

133664 08/30/2012 REGION ONE ESC 748.00STAAR ONE ITEM BANK 491 13 6499 00 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 1,863.00LOCAL FEE ASSESSMENT 161 62 6268 00 2 99 MEETING ROOMS INTER




FROM Aug 01, 2012 TO: Aug 31, 2012


132685 08/09/2012 REGION ONE ESC 1,580.00LOCAL FEE ASSESSMENT 161 62 6268 01 2 99 MEETING ROOMS INTER

133664 08/30/2012 REGION ONE ESC 30.00ECI - STATE 487 21 6239 00 2 23 ESC-PRINTING/GRAPHIC

133433 08/29/2012 REGION ONE ESC 250.00BUSINESS ADMINISTRATION 199 41 6268 01 2 99 MEETING ROOMS INTER

133073 08/23/2012 REGION ONE ESC 275.00STATE ADULT ED. 381 11 6499 00 2 24 MISC. OPERATING COST

133073 08/23/2012 REGION ONE ESC 16,321.60CHILD NUTRITION - FEDERAL 241 62 6268 01 2 99 MEETING ROOMS INTER

133073 08/23/2012 REGION ONE ESC 5.76P.A.C.E. 199 62 6237 00 2 99 ESC-POSTAGE

133073 08/23/2012 REGION ONE ESC 24.00STAAR CONFERENCE 199 13 6268 00 2 99 MEETING ROOMS INTER

133664 08/30/2012 REGION ONE ESC 10.08COMPREHENSIVE HEALTH 199 13 6237 00 2 99 ESC-POSTAGE

133073 08/23/2012 REGION ONE ESC 10.00CURRICULUM COLLABORATI 199 13 6499 00 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 4,918.20GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

133664 08/30/2012 REGION ONE ESC 275.00ESEA T-III BILINGUAL 263 13 6268 00 2 25 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 231.08LOCAL FEE ASSESSMENT 161 62 6239 04 2 99 ESC-PRINTING/GRAPHIC


133073 08/23/2012 REGION ONE ESC 800.00LOCAL FEE ASSESSMENT 161 62 6268 01 2 99 MEETING ROOMS INTER

132909 08/16/2012 REGION ONE ESC 576.11GIFTED AND TALENTED 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 843.54IDEA-B DISCRETIONARY 226 13 6239 01 2 23 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 3,420.00TITLE III PT A LEP (SSA) 350 93 6493 12 2 25 PAYMENT TO MEMBER DI

133073 08/23/2012 REGION ONE ESC 112.50DEPUTY INST. SERVICES 102 21 6239 00 2 99 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 2,459.88CURRICULUM COLLABORATI 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 576.35REGION ONE PURCH.COOP 199 51 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 647.00INSTRUCTIONAL SUPPORT L 199 41 6268 00 2 99 MEETING ROOMS INTER

133073 08/23/2012 REGION ONE ESC 735.68ESEA TITLE I MIGRANT 212 13 6239 00 2 24 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 85.00P.A.C.E. 199 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 20.00BUSINESS ADMINISTRATION 199 41 6239 06 2 99 ESC-PRINTING/GRAPHIC

133433 08/29/2012 REGION ONE ESC 450.00TITLE I SCHOOL SUPPORT 211 13 6268 00 1 99 MEETING ROOMS INTER


132451 08/02/2012 REGION ONE ESC 40.00LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 54.00INTERNAL - CIA 799 13 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 4,800.00TITLE III PT A LEP (SSA) 350 93 6493 11 2 25 PAYMENT TO MEMBER DI

133905 08/31/2012 REGION ONE ESC 824.00ECI - STATE 487 21 6299 00 2 23 MISC CONTRACTED SER

132685 08/09/2012 REGION ONE ESC 86.85LOCAL FEE ASSESSMENT 161 62 6237 00 2 99 ESC-POSTAGE




FROM Aug 01, 2012 TO: Aug 31, 2012


133905 08/31/2012 REGION ONE ESC 10.00LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST


133664 08/30/2012 REGION ONE ESC 168.91SCHOOL IMPROVE.LOCAL 199 13 6239 02 2 99 ESC-PRINTING/GRAPHIC

133433 08/29/2012 REGION ONE ESC 9.25ESEA TITLE I MIGRANT 212 13 6237 00 2 24 ESC-POSTAGE

133664 08/30/2012 REGION ONE ESC 65.00STATE PD RESOURCES 199 13 6268 02 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 6,316.16 ILP3 (INTERGRADED LEAD P 182 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 897.53 ILP3 (INTERGRADED LEAD P 182 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 640.00P.A.C.E. 199 62 6499 00 2 99 MISC. OPERATING COST

132451 08/02/2012 REGION ONE ESC 259.20STATE PD RESOURCES 199 13 6239 02 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 44,600.00ECI - MEDICAID & LOCAL REV 199 53 6238 00 2 23 ESC-DATA PROC./TECH.

132451 08/02/2012 REGION ONE ESC 3,450.00TEXAS REGIONAL COL MATH 289 13 6268 12 2 24 MEETING ROOMS INTER

133433 08/29/2012 REGION ONE ESC 15.35TDH SCHOOL HEALTH 400 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 2,213.49PEIMS-LOCAL 199 53 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 5,000.00TEXAS REGIONAL COL MATH 289 13 6239 12 2 24 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 24.00TECHNOLOGY - EXTERNAL 199 13 6268 00 2 99 MEETING ROOMS INTER



133664 08/30/2012 REGION ONE ESC 350.00ESEA TITLE I MIGRANT 212 13 6268 00 2 24 MEETING ROOMS INTER



132909 08/16/2012 REGION ONE ESC 89.14ESEA T-III BILINGUAL 263 13 6239 00 2 25 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 74.88IDEA-B DISCRETIONARY 226 61 6237 07 2 23 ESC-POSTAGE

132685 08/09/2012 REGION ONE ESC 2,303.77LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

133664 08/30/2012 REGION ONE ESC 1,475.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 2 99 MEETING ROOMS INTER


133905 08/31/2012 REGION ONE ESC 3,217.81LOCAL FEE ASSESSMENT 161 62 6239 01 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 420.00CURRICULUM COLLABORATI 199 13 6399 00 2 99 GENERAL SUPPLIES

133664 08/30/2012 REGION ONE ESC 3,633.00FEDERAL TANF 223 11 6239 00 2 24 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 3,605.00P.A.C.E. 199 62 6268 00 2 99 MEETING ROOMS INTER

132909 08/16/2012 REGION ONE ESC 40.00GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 1,425.00STATE PD RESOURCES 199 13 6268 00 2 99 MEETING ROOMS INTER




FROM Aug 01, 2012 TO: Aug 31, 2012


133664 08/30/2012 REGION ONE ESC 58.00ESEA TITLE I MIGRANT 212 13 6499 00 2 24 MISC. OPERATING COST

133664 08/30/2012 REGION ONE ESC 366.65IDEA-B PRESCHOOL 225 13 6239 00 2 23 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 13.68STATE TANF 382 11 6237 00 2 24 ESC-POSTAGE

132451 08/02/2012 REGION ONE ESC 350.00GATES FOUNDATION #2 480 13 6268 04 2 24 MEETING ROOMS INTER

132909 08/16/2012 REGION ONE ESC 1,152.94GATES FOUNDATION #2 480 13 6239 07 2 24 ESC-PRINTING/GRAPHIC

132909 08/16/2012 REGION ONE ESC 104.00DOING WHAT WORKS 489 13 6239 00 2 23 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 90.00ESEA TITLE I MIGRANT 212 13 6239 00 2 24 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 555.96EXECUTIVE SERVICE-STATE 102 41 6239 00 2 99 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 30.00TX REGIONAL COLL SCIENC 289 13 6268 12 3 24 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 21.88MEDIA 162 12 6237 00 2 99 ESC-POSTAGE


133905 08/31/2012 REGION ONE ESC 2.16CURRICULUM COLLABORATI 199 13 6237 00 2 99 ESC-POSTAGE

133664 08/30/2012 REGION ONE ESC 149.00ESEA TITLE I MIGRANT 212 21 6411 00 2 24 STAFF TRAVEL

133664 08/30/2012 REGION ONE ESC 1,000.00LAREDO LOCAL BUDGET 199 13 6291 00 2 99 CONSULTING SERVICES

133905 08/31/2012 REGION ONE ESC 1,276.83IDEA-B PRESCHOOL 225 13 6239 00 2 23 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 41.81BUSINESS ADMINISTRATION 199 41 6237 01 2 99 ESC-POSTAGE

133073 08/23/2012 REGION ONE ESC 479.31NCLB SUPPORT II 289 62 6239 00 2 99 ESC-PRINTING/GRAPHIC


133664 08/30/2012 REGION ONE ESC 560.00LEARNING RESOURCE INTE 199 13 6268 00 2 99 MEETING ROOMS INTER


132909 08/16/2012 REGION ONE ESC 354.40STAAR ONE ITEM BANK 491 13 6239 00 2 99 ESC-PRINTING/GRAPHIC


133664 08/30/2012 REGION ONE ESC 320.00COMPREHENSIVE HEALTH 199 13 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 24.00GEAR UP READY 274 13 6268 00 2 24 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 900.00CHILD NUTRITION - FEDERAL 241 62 6268 01 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 570.00INSTRUCTIONAL SUPPORT L 199 41 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 4,280.75REG.I SCH. BOARD ASSOC. 829 62 6499 00 2 99 MISC. OPERATING COST

133433 08/29/2012 REGION ONE ESC 168.00CURRICULUM COLLABORATI 199 13 6399 00 2 99 GENERAL SUPPLIES

133073 08/23/2012 REGION ONE ESC 1,925.00GEAR UP READY 274 13 6268 00 2 24 MEETING ROOMS INTER






FROM Aug 01, 2012 TO: Aug 31, 2012


133905 08/31/2012 REGION ONE ESC 12,524.44GEAR UP BRIDGES 274 13 6239 00 2 24 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 25,000.00ESEA TITLE I MIGRANT 212 11 6291 00 2 24 CONSULTING SERVICES

133073 08/23/2012 REGION ONE ESC 137.37TITLE I SCHOOL SUPPORT 211 13 6239 00 1 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 42.20IDEA-B DISCRETIONARY 226 13 6268 01 2 23 MEETING ROOMS INTER


133073 08/23/2012 REGION ONE ESC 990.00ECI - FEDERAL 288 13 6499 00 2 23 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 909.95LAREDO LOCAL BUDGET 199 13 6499 00 2 99 MISC. OPERATING COST

133073 08/23/2012 REGION ONE ESC 1,400.00STATE ADULT ED. 381 11 6399 00 2 24 GENERAL SUPPLIES

133073 08/23/2012 REGION ONE ESC 1,233.00STATE ADULT ED. 381 11 6239 00 2 24 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 117.90T-STEM REV. ACCT 483 13 6499 00 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 15,000.00REG.I SCH. BOARD ASSOC. 829 62 6234 00 2 99 ESC-ADMINISTRATIVE SV

133905 08/31/2012 REGION ONE ESC 92.16SCHOOL IMPROVE.LOCAL 199 13 6499 00 2 99 MISC. OPERATING COST


132909 08/16/2012 REGION ONE ESC 6,400.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133905 08/31/2012 REGION ONE ESC 75.00CURRICULUM COLLABORATI 199 53 6238 00 2 99 ESC-DATA PROC./TECH.


133073 08/23/2012 REGION ONE ESC 50.00IDEA-B DISCRETIONARY 226 13 6499 01 2 23 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 69.36GIFTED AND TALENTED 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 575.00TX REGIONAL COLL SCIENC 289 13 6268 11 2 24 MEETING ROOMS INTER


133905 08/31/2012 REGION ONE ESC 45.00STAAR ONE ITEM BANK 491 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 2,623.04T-STEM TITLE III 289 13 6299 00 2 99 MISC CONTRACTED SER

132685 08/09/2012 REGION ONE ESC 7,000.00SCHOOL IMPROVE.LOCAL 199 53 6238 04 2 99 ESC-DATA PROC./TECH.

132685 08/09/2012 REGION ONE ESC 3,373.50TEXAS REGIONAL COL MATH 289 13 6268 12 2 24 MEETING ROOMS INTER


133905 08/31/2012 REGION ONE ESC 3,560.50GEAR UP READY 274 13 6239 00 2 24 ESC-PRINTING/GRAPHIC


132685 08/09/2012 REGION ONE ESC 3,000.00TX REGIONAL COLL SCIENC 289 13 6239 12 2 24 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 141.36ECI - STATE 487 21 6237 00 2 23 ESC-POSTAGE

132685 08/09/2012 REGION ONE ESC 702.32GEAR UP READY 274 13 6239 00 2 24 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 280.00ESEA TITLE I MIGRANT 212 13 6499 00 2 24 MISC. OPERATING COST




FROM Aug 01, 2012 TO: Aug 31, 2012


133433 08/29/2012 REGION ONE ESC 28.80CHILD NUTRITION - FEDERAL 241 62 6237 01 2 99 ESC-POSTAGE

133905 08/31/2012 REGION ONE ESC 15,480.00ESEA TITLE I MIGRANT 212 13 6239 02 2 24 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 525.00GIFTED AND TALENTED 199 13 6268 00 2 99 MEETING ROOMS INTER


133905 08/31/2012 REGION ONE ESC 150.00P.A.C.E. 199 62 6399 00 2 99 GENERAL SUPPLIES



133905 08/31/2012 REGION ONE ESC 83.45SCHOOL IMPROVE.LOCAL 199 13 6239 02 2 99 ESC-PRINTING/GRAPHIC

132685 08/09/2012 REGION ONE ESC 275.00CHILD NUTRITION - FEDERAL 241 62 6499 00 2 99 MISC. OPERATING COST

133073 08/23/2012 REGION ONE ESC 50.00PEIMS-LOCAL 199 53 6499 00 2 99 MISC. OPERATING COST

132909 08/16/2012 REGION ONE ESC 192.75P.A.C.E. 199 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 37.44STATE TANF 382 11 6237 00 2 24 ESC-POSTAGE

132451 08/02/2012 REGION ONE ESC 1,805.13ESC TEKS PD 404 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

132909 08/16/2012 REGION ONE ESC 58.50STAAR CONFERENCE 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

132909 08/16/2012 REGION ONE ESC 211.35TITLE II PT A TPTR 342 13 6239 00 2 24 ESC-PRINTING/GRAPHIC

132909 08/16/2012 REGION ONE ESC 2,669.79ESC TEKS PD 404 13 6239 00 2 99 ESC-PRINTING/GRAPHIC



132909 08/16/2012 REGION ONE ESC 350.00TEXAS REGIONAL COL MATH 289 13 6268 12 2 24 MEETING ROOMS INTER

132909 08/16/2012 REGION ONE ESC 1,505.07STATE PD RESOURCES 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

132909 08/16/2012 REGION ONE ESC 1,116.13CHILD NUTRITION - FEDERAL 241 62 6239 01 2 99 ESC-PRINTING/GRAPHIC

133433 08/29/2012 REGION ONE ESC 3.60BUS DRIVER TRAINING 165 62 6237 00 2 99 ESC-POSTAGE

133905 08/31/2012 REGION ONE ESC 2,000.00CHILD NUTRITION - FEDERAL 241 62 6291 00 2 99 CONSULTING SERVICES

132909 08/16/2012 REGION ONE ESC 596.00COMPREHENSIVE HEALTH 199 53 6238 00 2 99 ESC-DATA PROC./TECH.

133905 08/31/2012 REGION ONE ESC 27.00MEDIA 162 12 6268 00 2 99 MEETING ROOMS INTER

132451 08/02/2012 REGION ONE ESC 804.00MEDIA 162 12 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 220.00TECHNOLOGY - EXTERNAL 199 13 6499 00 2 99 MISC. OPERATING COST

132909 08/16/2012 REGION ONE ESC 28.88T-STEM REV. ACCT 483 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 3,850.00TX REGIONAL COLL SCIENC 289 13 6268 11 2 24 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 160.00TDH SCHOOL HEALTH 400 13 6268 00 2 99 MEETING ROOMS INTER

132451 08/02/2012 REGION ONE ESC 1,192.18STAAR ONE ITEM BANK 491 13 6268 00 2 99 MEETING ROOMS INTER




FROM Aug 01, 2012 TO: Aug 31, 2012



133433 08/29/2012 REGION ONE ESC 46,800.00GEAR UP BRIDGES 274 13 6291 00 2 24 CONSULTING SERVICES

132909 08/16/2012 REGION ONE ESC 3,434.52IDEA-B DISCRETIONARY 226 13 6239 01 2 23 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 165.30GEAR UP BRIDGES 274 13 6239 00 2 24 ESC-PRINTING/GRAPHIC


133073 08/23/2012 REGION ONE ESC 800.00GIFTED AND TALENTED 199 13 6268 00 2 99 MEETING ROOMS INTER

133073 08/23/2012 REGION ONE ESC 2,545.00LEARNING RESOURCE INTE 199 13 6268 00 2 99 MEETING ROOMS INTER


132451 08/02/2012 REGION ONE ESC 4,351.88REG.I SCH. BOARD ASSOC. 829 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 242.05ESC TEKS PD 404 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 477.50LEP SSI-TEACHER MENTORI 423 53 6238 00 2 25 ESC-DATA PROC./TECH.

133905 08/31/2012 REGION ONE ESC 231.12GEAR UP READY 274 13 6237 00 2 24 ESC-POSTAGE



133905 08/31/2012 REGION ONE ESC 1,450.00NCLB SUPPORT II 289 62 6268 00 2 99 MEETING ROOMS INTER

132451 08/02/2012 REGION ONE ESC 585.00STAAR ONE ITEM BANK 491 13 6499 00 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 17.22 ILP3 (INTERGRADED LEAD P 182 62 6237 00 2 99 ESC-POSTAGE


133905 08/31/2012 REGION ONE ESC 92.58INSTRUCTIONAL SUPPORT L 199 41 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 484.00COMPREHENSIVE HEALTH 199 13 6299 00 2 99 MISC CONTRACTED SER

133664 08/30/2012 REGION ONE ESC 5,660.00CURRICULUM COLLABORATI 199 13 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 562.50DEPUTY INST. SERVICES 102 21 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 270.66CURRICULUM COLLABORATI 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 1,136.03GEAR UP READY 274 13 6239 00 2 24 ESC-PRINTING/GRAPHIC


133073 08/23/2012 REGION ONE ESC 28,928.00GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES



133905 08/31/2012 REGION ONE ESC 1,475.00IDEA-B PRESCHOOL 225 13 6268 00 2 23 MEETING ROOMS INTER

133433 08/29/2012 REGION ONE ESC 449.84TX REGIONAL COLL SCIENC 289 13 6239 12 3 24 ESC-PRINTING/GRAPHIC

133073 08/23/2012 REGION ONE ESC 2,862.89BILINGUAL CONSORTIUM 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 1,401.84BUSINESS ADMINISTRATION 199 41 6237 00 2 99 ESC-POSTAGE




FROM Aug 01, 2012 TO: Aug 31, 2012


132451 08/02/2012 REGION ONE ESC 2,100.00IDEA-B PRESCHOOL 225 13 6268 00 2 23 MEETING ROOMS INTER

133433 08/29/2012 REGION ONE ESC 575.00CURRICULUM COLLABORATI 199 13 6268 00 2 99 MEETING ROOMS INTER


133905 08/31/2012 REGION ONE ESC 5,580.52 ILP3 (INTERGRADED LEAD P 182 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 0.72LOCAL FEE ASSESSMENT 161 62 6237 00 2 99 ESC-POSTAGE


133905 08/31/2012 REGION ONE ESC 935.70STATE ADULT ED. 381 11 6499 00 2 24 MISC. OPERATING COST



132451 08/02/2012 REGION ONE ESC 285.00INSTRUCTIONAL SUPPORT L 199 41 6268 00 2 99 MEETING ROOMS INTER

133073 08/23/2012 REGION ONE ESC 7.92EXECUTIVE SERVICES LOCA 199 41 6237 00 2 99 ESC-POSTAGE


133073 08/23/2012 REGION ONE ESC 635.81BUSINESS ADMINISTRATION 199 41 6237 00 2 99 ESC-POSTAGE


133073 08/23/2012 REGION ONE ESC 200.00PERSONNEL SERVICES CO- 199 62 6268 10 2 99 MEETING ROOMS INTER


133664 08/30/2012 REGION ONE ESC 515.99GATES FOUNDATION #2 480 13 6239 07 2 24 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 0.72DATA PROCESSING/LOCAL 163 53 6237 00 2 99 ESC-POSTAGE

133073 08/23/2012 REGION ONE ESC 1,700.00BILINGUAL CONSORTIUM 199 13 6268 00 2 99 MEETING ROOMS INTER



133664 08/30/2012 REGION ONE ESC 3,082.91CHILD NUTRITION - FEDERAL 241 62 6239 01 2 99 ESC-PRINTING/GRAPHIC




133905 08/31/2012 REGION ONE ESC 12.96ECI - FEDERAL 288 21 6237 00 2 23 ESC-POSTAGE

133905 08/31/2012 REGION ONE ESC 21,475.00 ILP3 (INTERGRADED LEAD P 182 62 6268 00 2 99 MEETING ROOMS INTER


133664 08/30/2012 REGION ONE ESC 325.00TDH SCHOOL HEALTH 400 13 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 260.00SCHOOL IMPROVE.LOCAL 199 13 6499 04 2 99 MISC. OPERATING COST


133905 08/31/2012 REGION ONE ESC 1,000.00CATE - LOCAL 199 13 6239 10 2 99 ESC-PRINTING/GRAPHIC




FROM Aug 01, 2012 TO: Aug 31, 2012


133905 08/31/2012 REGION ONE ESC 2.16INSTRUCTIONAL SUPPORT L 199 41 6237 00 2 99 ESC-POSTAGE

133905 08/31/2012 REGION ONE ESC 96.00EXECUTIVE SERVICES LOCA 199 41 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 1,006.25LOCAL FEE ASSESSMENT 161 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 2,148.14P.A.C.E. 199 62 6239 00 2 99 ESC-PRINTING/GRAPHIC




133905 08/31/2012 REGION ONE ESC 1,032.26NCLB SUPPORT II 289 62 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 1,600.00CURRICULUM COLLABORATI 199 13 6268 00 2 99 MEETING ROOMS INTER

133905 08/31/2012 REGION ONE ESC 60.00PERSONNEL SERVICES CO- 199 62 6239 00 2 99 ESC-PRINTING/GRAPHIC





132909 08/16/2012 REGION ONE ESC 149.00GIFTED AND TALENTED 199 13 6411 00 2 99 STAFF TRAVEL

133433 08/29/2012 REGION ONE ESC 1,900.00ESC TEKS PD 404 13 6268 00 2 99 MEETING ROOMS INTER

133433 08/29/2012 REGION ONE ESC 98.00ECI - STATE 487 21 6299 00 2 23 MISC CONTRACTED SER



133905 08/31/2012 REGION ONE ESC 500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES


133664 08/30/2012 REGION ONE ESC 599.13STATE PD RESOURCES 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 10.00BUSINESS ADMINISTRATION 199 41 6499 01 2 99 MISC. OPERATING COST

133905 08/31/2012 REGION ONE ESC 230.00 ILP3 (INTERGRADED LEAD P 182 53 6238 00 2 99 ESC-DATA PROC./TECH.

133073 08/23/2012 REGION ONE ESC 223.00IDEA-B DISCRETIONARY 226 53 6238 01 2 23 ESC-DATA PROC./TECH.

133905 08/31/2012 REGION ONE ESC 181.00STAAR CONFERENCE 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC

133905 08/31/2012 REGION ONE ESC 24.00TECHNOLOGY - EXTERNAL 199 13 6239 00 2 99 ESC-PRINTING/GRAPHIC


133905 08/31/2012 REGION ONE ESC 6.00CHILD NUTRITION - FEDERAL 241 62 6237 01 2 99 ESC-POSTAGE

133664 08/30/2012 REGION ONE ESC 528.04TALA(TEXAS ADOLESCENT LI 404 13 6239 00 2 99 ESC-PRINTING/GRAPHIC





FROM Aug 01, 2012 TO: Aug 31, 2012


133905 08/31/2012 REGION ONE ESC 14.00IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES


133905 08/31/2012 REGION ONE ESC 43.20EXECUTIVE SERVICES LOCA 199 41 6237 00 2 99 ESC-POSTAGE


133905 08/31/2012 REGION ONE ESC 30.96DATA PROCESSING/LOCAL 163 53 6237 00 2 99 ESC-POSTAGE


133664 08/30/2012 REGION ONE ESC 1,514.72IDEA-B DISCRETIONARY 226 13 6239 01 2 23 ESC-PRINTING/GRAPHIC

133664 08/30/2012 REGION ONE ESC 325.00CHILD NUTRITION - FEDERAL 241 62 6268 00 2 99 MEETING ROOMS INTER


132451 08/02/2012 REGION ONE ESC 1,050.00CATE - LOCAL 199 13 6268 00 2 99 MEETING ROOMS INTER




132685 08/09/2012 REGION ONE ESC 2,060.86GATES FOUNDATION #2 480 13 6239 07 2 24 ESC-PRINTING/GRAPHIC

132451 08/02/2012 REGION ONE ESC 2,150.00ESC TEKS PD 404 13 6268 00 2 99 MEETING ROOMS INTER


133846 08/31/2012 RENE MEZA 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133142 08/29/2012 RENET L BENDER 173.61LAREDO LOCAL BUDGET 199 13 6329 00 2 99 READING MATERIALS

133451 08/29/2012 REX ROMEROS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133417 08/29/2012 REYMUNDO QUIROGA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133608 08/30/2012 RGC HOSPITALITY LLC 462.00LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

132453 08/02/2012 RGV EDUCATIONAL 13,000.00SCHOOL IMPROVE.LOCAL 199 11 6291 01 2 99 CONSULTING SERVICES

133115 08/29/2012 RHONDA LYNN AMSTUTZ 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133553 08/30/2012 RICARDO DE LA CRUZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133032 08/23/2012 RICARDO GUTIERREZ 62.94BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133596 08/30/2012 RICARDO GUTIERREZ 63.10BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133340 08/29/2012 RICARDO L LOPEZ JR 254.64GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL




132707 08/09/2012 RICARDO SOTO 350.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133352 08/29/2012 RICHARD MARMOLEJO JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133835 08/31/2012 RICHARD MARMOLEJO JR 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133822 08/31/2012 RICKI LYNN JOHNSON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133822 08/31/2012 RICKI LYNN JOHNSON 900.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132688 08/09/2012 RIO GRANDE CITY CISD 1,278.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133913 08/31/2012 RIO GRANDE CITY CISD 14,198.06GEAR UP READY 274 93 6493 28 2 24 PAYMENT TO MEMBER DI



133914 08/31/2012 RIO HONDO ISD 26,000.00GEAR UP READY 274 93 6493 29 2 24 PAYMENT TO MEMBER DI

133914 08/31/2012 RIO HONDO ISD 11,668.81GEAR UP READY 274 93 6493 29 2 24 PAYMENT TO MEMBER DI

133544 08/30/2012 RITA A COLUNGA 45.34STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132486 08/02/2012 RITA G RODRIGUEZ CEDILLO 546.23GEAR UP BRIDGES 274 13 6411 00 2 24 STAFF TRAVEL


133747 08/31/2012 RITA G RODRIGUEZ CEDILLO 220.89GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL


133159 08/29/2012 ROBERTO A CANTU 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133257 08/29/2012 ROBERTO GONZALES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133263 08/29/2012 ROBERTO L GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133922 08/31/2012 ROBERTO ROMERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133141 08/29/2012 ROBIN KARL BENARD JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132456 08/02/2012 ROCKHURST UNIVERSITY 65.00BUSINESS ADMINISTRATION 199 41 6329 01 2 99 READING MATERIALS

133501 08/29/2012 ROEL VEGA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133424 08/29/2012 ROGELIO I RAMOS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132828 08/16/2012 ROGER GUTIERREZ 475.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132335 08/02/2012 ROGER GUTIERREZ 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132335 08/02/2012 ROGER GUTIERREZ 629.71TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

A00048 08/31/2012 ROLANDO A MORENO 386.39DATA PROCESSING/LOCAL 163 53 6411 00 2 99 STAFF TRAVEL

133400 08/29/2012 ROLANDO PENA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133450 08/29/2012 ROLANDO ROJAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133079 08/23/2012 ROMA ISD 280.00WAREHOUSE 199 00 2111 99 2 00 DUE TO CLEARING - FINA

133921 08/31/2012 ROMA ISD 12,160.96GEAR UP READY 274 93 6493 31 2 24 PAYMENT TO MEMBER DI

132692 08/09/2012 ROMA ISD 639.00CHILD NUTRITION - FEDERAL 241 62 6291 01 2 99 CONSULTING SERVICES

133921 08/31/2012 ROMA ISD 12,172.86GEAR UP READY 274 93 6493 30 2 24 PAYMENT TO MEMBER DI




FROM Aug 01, 2012 TO: Aug 31, 2012


133420 08/29/2012 ROSA ELIA RAMIREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133279 08/29/2012 ROSA N GUERRERO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132882 08/16/2012 ROSALINDA A OCHOA 179.81LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL




133714 08/31/2012 ROSALINDA ALEJANDRO PINKERTON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133453 08/29/2012 ROSALINDA ALVAREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133238 08/29/2012 ROSALINDA GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133793 08/31/2012 ROSALINDA GARCIA 300.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133375 08/29/2012 ROSALINDA MORENO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133863 08/31/2012 ROSALINDA MORENO 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133445 08/29/2012 ROSALVA S RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133264 08/29/2012 ROSAURA GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132782 08/16/2012 ROSSY GALARZA 876.15LOCAL FEE ASSESSMENT 161 62 6294 04 2 99 PROMOTIONAL SERVICE

132619 08/09/2012 ROXANNA AURORA GAONA 210.46GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133008 08/23/2012 RUBEN CORTEZ JR 70.60BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133550 08/30/2012 RUBEN CORTEZ JR 70.43BOARD OF DIRECTORS 199 41 6419 01 2 99 TRAVEL & SUBSISTANCE

133454 08/29/2012 RUCHI HOSPITALITY 207.00IDEA-B DISCRETIONARY 226 13 6411 13 2 23 STAFF TRAVEL

132867 08/16/2012 RUDY MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132360 08/02/2012 RUDY MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132510 08/02/2012 RUTH S GARRETT 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133578 08/30/2012 RUTH S GARRETT 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132807 08/16/2012 RUTH S GARRETT 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133932 08/31/2012 SAN BENITO CISD 19,802.24GEAR UP READY 274 93 6493 32 2 24 PAYMENT TO MEMBER DI



133681 08/30/2012 SAN ISIDRO ISD 157.22TITLE III PT A LEP (SSA) 350 93 6493 02 2 25 PAYMENT TO MEMBER DI

132928 08/16/2012 SAN JACINTO HOTEL PARTNERS 281.44ESEA T-III BILINGUAL 263 21 6411 00 2 25 STAFF TRAVEL

132928 08/16/2012 SAN JACINTO HOTEL PARTNERS 154.78SCHOOL IMPROVE.LOCAL 199 13 6411 06 2 99 STAFF TRAVEL

133446 08/29/2012 SAN JUANA RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132377 08/02/2012 SAN JUANITA BARAJAS BUTTON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132737 08/16/2012 SAN JUANITA BARAJAS BUTTON 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132886 08/16/2012 SAN JUANITA H ORTIZ 700.00ESC TEKS PD 404 13 6291 00 2 99 CONSULTING SERVICES

132346 08/02/2012 SAN JUANITA JANET ARANDA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132732 08/16/2012 SAN JUANITA JANET ARANDA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132457 08/02/2012 SAN MARTIN DE PORRES PARISH 450.00REG.ONE/ZAPATA CISD CHP 490 13 6266 00 2 99 MEETING ROOMS - EXTE

133080 08/23/2012 SAN PERLITA ISD 500.00WAREHOUSE 199 00 2111 99 2 00 DUE TO CLEARING - FINA

133080 08/23/2012 SAN PERLITA ISD 3,239.00TITLE III PT A LEP (SSA) 350 93 6493 06 2 25 PAYMENT TO MEMBER DI

133108 08/29/2012 SANDRA ALONZO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132579 08/09/2012 SANDRA BALBOA 104.34ECI - STATE 487 11 6411 00 2 23 STAFF TRAVEL




133232 08/29/2012 SANDRA CANO GARCIA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133181 08/29/2012 SANDRA CHAMPION 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133798 08/31/2012 SANDRA GARZA 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133066 08/23/2012 SANDRA L RAMOS 96.57STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

132522 08/02/2012 SANDRA LOMELI 75.00SLC-CCCC 288 13 6413 01 2 24 STIPENDS - NON-EMPLO

133465 08/29/2012 SANDRA M SAN MIGUEL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132864 08/16/2012 SANDRA MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132313 08/02/2012 SANDRA MARTINEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133052 08/23/2012 SANDRA MCCONAUGHY 217.15 ILP3 (INTERGRADED LEAD P 182 62 6411 00 2 99 STAFF TRAVEL



132895 08/16/2012 SANDRA NELI PEREZ 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132445 08/02/2012 SANDRA NELI PEREZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133409 08/29/2012 SANDRA PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133328 08/29/2012 SANDRA S LARA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132698 08/09/2012 SANTA CRUZ HEALTH SERVICES INC 690.00ECI - MEDICAID & LOCAL REV 199 11 6219 00 2 23 PROFESSIONAL SERVIC




133938 08/31/2012 SANTA ROSA ISD 13,838.71GEAR UP READY 274 93 6493 36 2 24 PAYMENT TO MEMBER DI




FROM Aug 01, 2012 TO: Aug 31, 2012


132458 08/02/2012 SANTA ROSA ISD 10,747.58TITLE II PT A TPTR 342 93 6493 00 2 24 PAYMENT TO MEMBER DI



133162 08/29/2012 SANTOS G CANTU 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133878 08/31/2012 SANTOS PENA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132322 08/02/2012 SARA ELVIA RUIZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132926 08/16/2012 SARA ELVIA RUIZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133166 08/29/2012 SARAH CASANOVA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133941 08/31/2012 SARAH SCHELSTRATE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133467 08/29/2012 SAULTER THERAPY SERVICES INC 1,737.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC






132701 08/09/2012 SCHOOL HEALTH CORPORATION 976.84IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

133686 08/30/2012 SCHWARTZ AND EICHELBAUM 3,000.00P.A.C.E. 199 62 6291 00 2 99 CONSULTING SERVICES

133686 08/30/2012 SCHWARTZ AND EICHELBAUM 5,777.49 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

133083 08/23/2012 SEARCHSOFT SOLUTIONS INC 9,220.00PERSONNEL SERVICES CO- 199 62 6249 40 2 99 CONTRACTED MAINT & R

133500 08/29/2012 SELENE VAZQUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132504 08/02/2012 SELENE VILLARREAL 1,026.00TX REGIONAL COLL SCIENC 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133509 08/29/2012 SELENE VILLARREAL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133968 08/31/2012 SELENE VILLARREAL 500.00TX REGIONAL COLL SCIENC 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133234 08/29/2012 SERVANDO GARCIA JR 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133942 08/31/2012 SERVICE AMERICA CORPORATION 9,152.68CURRICULUM COLLABORATI 199 13 6499 00 2 99 MISC. OPERATING COST

133425 08/29/2012 SHAHZADI ALMAS RANA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132571 08/02/2012 SHERRI D ST CLAIR 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132939 08/16/2012 SHERRI D ST CLAIR 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133782 08/31/2012 SHERRY FLORES 540.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133337 08/29/2012 SHERRYL M LOPEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132703 08/09/2012 SHI GOVERNMENT SOLUTIONS 4,997.79ESCONETT FUND 166 53 6399 00 2 99 GENERAL SUPPLIES

132703 08/09/2012 SHI GOVERNMENT SOLUTIONS 4,997.79DOCUMENT IMAGING 490 53 6399 00 2 99 GENERAL SUPPLIES




FROM Aug 01, 2012 TO: Aug 31, 2012


133471 08/29/2012 SHILEEN K SKIPPING 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133333 08/29/2012 SHIRLEY LEBRON 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133084 08/23/2012 SHRED IT SAN ANTONIO 94.16SPACE MANAGEMENT SERVI 799 51 6299 00 2 99 MISC CONTRACTED SER

132854 08/16/2012 SILVIA CADRIEL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132553 08/02/2012 SILVIA CADRIEL 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133943 08/31/2012 SMARTCOM TELEPHONE LLC 1,356.93ESCONETT FUND 166 53 6256 00 2 99 TELEPHONE



133943 08/31/2012 SMARTCOM TELEPHONE LLC 524.21E-RATE TELECOMMUNICATI 166 51 6256 15 2 99 TELEPHONE



133779 08/31/2012 SONIA A FALCON 613.02GEAR UP READY 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133712 08/31/2012 SONIA B AGUILAR 24.36STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133870 08/31/2012 SONIA ISELA OLIVARES 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133389 08/29/2012 SONIA ISELA OLIVARES 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133343 08/29/2012 SONIA YADIRA LOPEZ-CASTILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132708 08/09/2012 SOUTH PADRE ISLAND DEV LLC 1,219.21LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST

132463 08/02/2012 SOUTH TEXAS COLLEGE 5,034.12SPACE MANAGEMENT SERVI 799 51 6269 04 2 99 RENTALS/OPER.LEASING

132463 08/02/2012 SOUTH TEXAS COLLEGE 12,323.86ESEA TITLE I MIGRANT 212 11 6291 00 2 24 CONSULTING SERVICES

133948 08/31/2012 SOUTH TEXAS COLLEGE 690.00GEAR UP READY 274 13 6499 00 2 24 MISC. OPERATING COST

133085 08/23/2012 SOUTH TEXAS LITERACY COALITION 11,863.77GEAR UP READY 274 13 6291 00 2 24 CONSULTING SERVICES

133479 08/29/2012 SOUTHERN OREGON EDUCATION 349.00IDEA-B DISCRETIONARY 226 11 6339 06 2 23 TESTING MATERIALS

133949 08/31/2012 SPECIALIZED TRANSPORTATION 740.00ECI - STATE 487 21 6269 00 2 23 RENTALS/OPER.LEASING

133692 08/30/2012 SPIRAL BINDING COMPANY INC 316.04MEETING ROOMS 799 51 6399 00 2 99 GENERAL SUPPLIES

132938 08/16/2012 SPIRAL BINDING COMPANY INC 141.44PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES

133480 08/29/2012 SPIRAL BINDING COMPANY INC 184.67PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES

133950 08/31/2012 SPRINT 70.35SPACE MANAGEMENT SERVI 799 51 6256 00 2 99 TELEPHONE

133086 08/23/2012 SPRINT 69.83SPACE MANAGEMENT SERVI 799 51 6256 00 2 99 TELEPHONE

133951 08/31/2012 SQUIRRELS LLC 49.99IDEA-B DISCRETIONARY 226 13 6399 01 2 23 GENERAL SUPPLIES

132676 08/09/2012 SSPIBR LTD 840.00LOCAL FEE ASSESSMENT 161 62 6299 00 2 99 MISC CONTRACTED SER

132676 08/09/2012 SSPIBR LTD 718.35REG.I SCH. BOARD ASSOC. 829 62 6499 00 2 99 MISC. OPERATING COST

132676 08/09/2012 SSPIBR LTD 10,754.43LOCAL FEE ASSESSMENT 161 62 6499 00 2 99 MISC. OPERATING COST




FROM Aug 01, 2012 TO: Aug 31, 2012


132676 08/09/2012 SSPIBR LTD 553.38LOCAL FEE ASSESSMENT 161 62 6411 00 2 99 STAFF TRAVEL

133599 08/30/2012 STACI HAMLINCK 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

029392 08/24/2012 STANDARD INSURANCE COMPANY 2,516.81WAREHOUSE 173 00 2159 90 2 00 OTHER

029395 08/24/2012 STANDARD INSURANCE COMPANY 216.23WAREHOUSE 173 00 2159 93 2 00 OTHER


029431 08/31/2012 STANDARD INSURANCE COMPANY 45.74WAREHOUSE 173 00 2159 91 2 00 OTHER


133087 08/23/2012 STEDI LLC 5,985.00PERSONNEL SERVICES CO- 199 62 6399 60 2 99 GENERAL SUPPLIES

133087 08/23/2012 STEDI LLC 335.47PERSONNEL SERVICES CO- 199 62 6399 10 2 99 GENERAL SUPPLIES

133952 08/31/2012 STEDI LLC 2,795.00PERSONNEL SERVICES CO- 199 62 6399 60 2 99 GENERAL SUPPLIES

133287 08/29/2012 STEPHANIE MARIE GUZMAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133689 08/30/2012 STEPHANIE SIEHR 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133689 08/30/2012 STEPHANIE SIEHR 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

133088 08/23/2012 SUNWAVE AIR CONDITIONING LLC 9,850.00SPACE MANAGEMENT SERVI 799 51 6299 10 2 99 MISC CONTRACTED SER

132877 08/16/2012 SUSAN ANNETTE MOODY 665.00ECI - MEDICAID & LOCAL REV 199 11 6219 00 2 23 PROFESSIONAL SERVIC

133856 08/31/2012 SUSAN ANNETTE MOODY 1,941.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

133643 08/30/2012 SUSAN ANNETTE MOODY 4,212.00ECI - FEDERAL 288 11 6219 00 2 23 PROFESSIONAL SERVIC

132796 08/16/2012 SUSANA G GALVAN 450.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO



133476 08/29/2012 SUSANA J SOL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133945 08/31/2012 SUSANA J SOL 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133720 08/31/2012 SUSANA M ARREDONDO 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

132310 08/02/2012 SUSANA MARLET ARREDONDO 1,384.16TEXAS REGIONAL COL MATH 289 13 6419 14 2 24 TRAVEL & SUBSISTANCE

132310 08/02/2012 SUSANA MARLET ARREDONDO 600.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132577 08/09/2012 SUSANA MARLET ARREDONDO 350.00TEXAS REGIONAL COL MATH 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

133117 08/29/2012 SUSANA MARLET ARREDONDO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133156 08/29/2012 SYLVESTRE CANALES 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133504 08/29/2012 SYLVIA CANTU VELA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133740 08/31/2012 SYLVIA CARDENAS 88.25STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133964 08/31/2012 SYLVIA E VARGAS 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132541 08/02/2012 SYLVIA G MONTANO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


132875 08/16/2012 SYLVIA G MONTANO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133575 08/30/2012 SYLVIA GAMEZ 61.64LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

132356 08/02/2012 SYLVIA GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132809 08/16/2012 SYLVIA GARZA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132362 08/02/2012 SYLVIA LYNN MONTES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132876 08/16/2012 SYLVIA LYNN MONTES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133367 08/29/2012 SYLVIA MIGONI 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133713 08/31/2012 SYLVIA R AGUIRRE 400.00TEXAS REGIONAL COL MATH 289 13 6413 14 3 24 STIPENDS - NON-EMPLO

133105 08/29/2012 SYLVIA R AGUIRRE 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132689 08/09/2012 SYLVIA RIOS 48.84LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL




133426 08/29/2012 TERESITA DE JESUS RANGEL 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132659 08/09/2012 TERRI MCGINNIS 233.53IDEA-B DISCRETIONARY 226 13 6411 09 2 23 STAFF TRAVEL





132476 08/02/2012 TEXAS A AND M INTERNATIONAL 1,723.50 ILP3 (INTERGRADED LEAD P 182 62 6266 00 2 99 MEETING ROOMS - EXTE

132461 08/02/2012 TEXAS A AND M UNIVERSITY 247.00STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133485 08/29/2012 TEXAS ASSOCIATION FOR HEALTH 75.00IDEA-B DISCRETIONARY 226 13 6329 06 2 23 READING MATERIALS

133089 08/23/2012 TEXAS ASSOCIATION OF SCHOOL 1,416.52BUSINESS ADMINISTRATION 199 41 6499 00 2 99 MISC. OPERATING COST

133694 08/30/2012 TEXAS DEPARTMENT OF PUBLIC 6.00BUSINESS ADMINISTRATION 199 41 6299 01 2 99 MISC CONTRACTED SER

132942 08/16/2012 TEXAS DEPARTMENT OF STATE 50.00COMPREHENSIVE HEALTH 199 13 6495 00 2 99 DUES

125595 08/15/2012 TEXAS GAS SERVICE -38.40SPACE MANAGEMENT SERVI 799 51 6258 10 2 99 GAS

133487 08/29/2012 TEXAS OCCUPATIONAL 300.00IDEA-B DISCRETIONARY 226 13 6499 01 2 23 MISC. OPERATING COST

133486 08/29/2012 TEXAS SCHOOL FOR THE BLIND AND 483.00IDEA-B DISCRETIONARY 226 13 6339 01 2 23 TESTING MATERIALS

132941 08/16/2012 TEXAS SCHOOL FOR THE BLIND AND 100.00STATE SUPPORT VI 385 13 6411 13 2 23 STAFF TRAVEL

133695 08/30/2012 TEXAS SCHOOL FOR THE BLIND AND 1,524.00STATE SUPPORT VI 385 11 6399 00 2 23 GENERAL SUPPLIES

029396 08/24/2012 TEXAS STATE TEACHERS 78.66WAREHOUSE 173 00 2159 A4 2 00 OTHER

029349 08/24/2012 TEXAS TOMORROW FUND 264.00WAREHOUSE 173 00 2159 03 2 00 OTHER




FROM Aug 01, 2012 TO: Aug 31, 2012


133753 08/31/2012 THE COLLEGE BOARD 325.00SLC-CCCC 288 13 6495 03 2 24 DUES

133037 08/23/2012 THE HOME DEPOT 406.88SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK



133037 08/23/2012 THE HOME DEPOT 52.08IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES

132643 08/09/2012 THE HOME DEPOT 299.57IDEA-B DISCRETIONARY 226 13 6399 06 2 23 GENERAL SUPPLIES


132662 08/09/2012 THE MONITOR 1,799.03 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

133642 08/30/2012 THE MONITOR 2,324.03 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

133057 08/23/2012 THE MONITOR 2,074.03P.A.C.E. 199 62 6499 00 2 99 MISC. OPERATING COST

133853 08/31/2012 THE MONITOR 1,512.66REGION ONE PURCH.COOP 199 62 6498 00 2 99 BID NOTICES

132662 08/09/2012 THE MONITOR 75.00 ILP3 (INTERGRADED LEAD P 182 62 6499 00 2 99 MISC. OPERATING COST

132662 08/09/2012 THE MONITOR 1,874.03P.A.C.E. 199 62 6499 00 2 99 MISC. OPERATING COST

132460 08/02/2012 THE SOCIAL CLUB LTD 740.00TX REGIONAL COLL SCIENC 289 13 6266 12 3 24 MEETING ROOMS - EXTE

132460 08/02/2012 THE SOCIAL CLUB LTD 740.00TEXAS REGIONAL COL MATH 289 13 6266 12 3 24 MEETING ROOMS - EXTE

133493 08/29/2012 THE UNIVERSITY OF TEXAS 18,355.00GEAR UP READY 274 11 6419 00 2 24 TRAVEL & SUBSISTANCE

132552 08/02/2012 THE UNIVERSITY OF TEXAS HEALTH 1,600.00CATE SUPPORT-ADM 244 13 6291 00 2 22 CONSULTING SERVICES

132718 08/09/2012 THE WATER STORE 57.00STATE TANF 382 51 6269 00 2 24 RENTALS/OPER.LEASING

132718 08/09/2012 THE WATER STORE 33.00STATE ADULT ED. 381 11 6499 00 2 24 MISC. OPERATING COST

A00043 08/29/2012 THELMA SALINAS 436.02STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

A00041 08/23/2012 THELMA SALINAS 16.98STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133466 08/29/2012 THELMA SANCHEZ LIRA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133680 08/30/2012 THERESA SAENZ 147.19STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133926 08/31/2012 THERESA SAENZ 53.06STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133558 08/30/2012 THERESE P DOMINGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132881 08/16/2012 THOMAS E NEVANEN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132435 08/02/2012 THOMAS E NEVANEN 675.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133147 08/29/2012 THOMAS SCOTT BRADY 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132943 08/16/2012 THOMPSON PRINT SOLUTIONS 57.33DATA PROCESSING/LOCAL 163 53 6399 01 2 99 GENERAL SUPPLIES

132710 08/09/2012 TIME WARNER CABLE INC 8,698.90E-RATE TELECOMMUNICATI 166 51 6499 00 2 99 MISC. OPERATING COST

132944 08/16/2012 TIME WARNER CABLE INC 11,585.64ESCONETT FUND 166 53 6256 00 2 99 TELEPHONE

132710 08/09/2012 TIME WARNER CABLE INC 1,535.10E-RATE TELECOMMUNICATI 166 51 6256 15 2 99 TELEPHONE




FROM Aug 01, 2012 TO: Aug 31, 2012


132944 08/16/2012 TIME WARNER CABLE INC 145.74TECHNOLOGY INTERNAL 754 53 6256 00 2 99 TELEPHONE

132744 08/16/2012 TIMOTHY M BISHOP 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132349 08/02/2012 TIMOTHY M BISHOP 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133722 08/31/2012 TINA ATKINS 1,271.52GEAR UP BRIDGES 274 21 6411 00 2 24 STAFF TRAVEL

132992 08/23/2012 TINA ATKINS 167.23GEAR UP BRIDGES 274 21 6411 00 2 24 STAFF TRAVEL

132992 08/23/2012 TINA ATKINS 167.22GEAR UP READY 274 21 6411 00 2 24 STAFF TRAVEL

133636 08/30/2012 TINA M MCINTYRE 1,166.01SLC-CCCC 288 21 6411 03 2 24 STAFF TRAVEL

133363 08/29/2012 TINA M MCINTYRE 149.52SLC-CCCC 288 21 6411 03 2 24 STAFF TRAVEL

132871 08/16/2012 TINA M MCINTYRE 66.36SLC-CCCC 288 21 6411 03 2 24 STAFF TRAVEL

133825 08/31/2012 TODD LARSON 301.37IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL

132496 08/02/2012 TRACY A CADENA 877.50TX REGIONAL COLL SCIENC 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132548 08/02/2012 TRINIDAD OLIVIA URBINA 525.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132953 08/16/2012 TRINIDAD OLIVIA URBINA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132219 08/08/2012 TRT HOTEL COMPANY LLC -575.52CHILD NUTRITION - FEDERAL 241 62 6411 01 2 99 STAFF TRAVEL

133377 08/29/2012 TWINKLE MORGAN 133.20IDEA-B DISCRETIONARY 226 13 6411 01 2 23 STAFF TRAVEL




132477 08/02/2012 UNIFIRST HOLDINGS INC 489.93SPACE MANAGEMENT SERVI 799 51 6317 00 2 99 JANITORIAL SUPPLIES

133959 08/31/2012 UNIFIRST HOLDINGS INC 465.38SPACE MANAGEMENT SERVI 799 51 6269 00 2 99 RENTALS/OPER.LEASING





029432 08/31/2012 UNION SECURITY INSURANCE CO 41.58WAREHOUSE 173 00 2153 75 2 00 GROUP HEALTH & LIFE I

029398 08/24/2012 UNION SECURITY INSURANCE CO 944.90WAREHOUSE 173 00 2153 75 2 00 GROUP HEALTH & LIFE I

029397 08/24/2012 UNION SECURITY INSURANCE CO 1,621.62WAREHOUSE 173 00 2153 75 2 00 GROUP HEALTH & LIFE I



133960 08/31/2012 UNITED ISD 481.39GEAR UP BRIDGES 274 93 6493 24 2 24 PAYMENT TO MEMBER DI

029350 08/24/2012 UNITED STATES DEPT OF TREASURY 325.94WAREHOUSE 173 00 2159 02 2 00 OTHER

029401 08/24/2012 UNITED WAY 453.00WAREHOUSE 173 00 2159 02 2 00 OTHER




FROM Aug 01, 2012 TO: Aug 31, 2012


029402 08/24/2012 UNITED WAY OF LAREDO, INC 35.00WAREHOUSE 173 00 2159 A2 2 00 OTHER

133492 08/29/2012 UNIVERSITY OF TEXAS AT AUSTIN 135.00TX REGIONAL COLL SCIENC 289 13 6411 14 3 24 STAFF TRAVEL

132951 08/16/2012 UPPER VALLEY MAIL SERVICES LLP 75.44POSTAL SERVICES 799 41 6299 00 2 99 MISC CONTRACTED SER

132951 08/16/2012 UPPER VALLEY MAIL SERVICES LLP 1,185.22POSTAL SERVICES 799 41 6237 00 2 99 ESC-POSTAGE

133961 08/31/2012 UPPER VALLEY MAIL SERVICES LLP 1,451.28POSTAL SERVICES 799 41 6237 00 2 99 ESC-POSTAGE

133925 08/31/2012 VAL ROSSI 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133460 08/29/2012 VALERIA SALAZAR 220.25GEAR UP BRIDGES 274 13 6419 00 2 24 TRAVEL & SUBSISTANCE

133495 08/29/2012 VALERO MARKETING AND 172.42ESCONETT FUND 166 53 6311 00 2 99 VEHICLE FUELS

132479 08/02/2012 VALERO MARKETING AND 48.31ESCONETT FUND 166 53 6311 00 2 99 VEHICLE FUELS

132479 08/02/2012 VALERO MARKETING AND 62.68SPACE MANAGEMENT SERVI 799 51 6311 00 2 99 VEHICLE FUELS

133495 08/29/2012 VALERO MARKETING AND 206.89SPACE MANAGEMENT SERVI 799 51 6311 00 2 99 VEHICLE FUELS

133963 08/31/2012 VALLEY VIEW ISD 26,000.00GEAR UP READY 274 93 6493 40 2 24 PAYMENT TO MEMBER DI

133172 08/29/2012 VANESSA CASTILLO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132680 08/09/2012 VANESSA GONZALEZ PRUNEDA 500.00BUSINESS ADMINISTRATION 199 61 6223 00 2 99 STUDENT TUITION-OTHE

132680 08/09/2012 VANESSA GONZALEZ PRUNEDA 500.00ELECTRIC CONSORTIUM SC 829 61 6223 00 2 99 STUDENT TUITION-OTHE

133700 08/30/2012 VCI BUILDERS INC 75,405.00EL TULE IMPROVEMENT 698 81 6249 00 2 99 CONTRACTED MAINT & R

133700 08/30/2012 VCI BUILDERS INC 18,188.12SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

133095 08/23/2012 VCI BUILDERS INC 8,266.00SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

132717 08/09/2012 VERIZON WIRELESS SERVICES LLC 229.26FEDERAL TANF 223 51 6256 00 2 24 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 455.88CHILD NUTRITION CO-OP 199 62 6256 00 2 99 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 4,402.86ECI - STATE 487 51 6256 00 2 23 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 1,367.64CHILD NUTRITION - FEDERAL 241 51 6256 00 2 99 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 455.88NCLB SUPPORT II 289 51 6256 00 2 99 TELEPHONE

132958 08/16/2012 VERIZON WIRELESS SERVICES LLC 240.34FEDERAL TANF 223 51 6256 00 2 24 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 455.88CURRICULUM COLLABORATI 199 51 6256 00 2 99 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 1,614.65TECHNOLOGY INTERNAL 754 51 6256 00 2 99 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 455.88LAREDO LOCAL BUDGET 199 51 6256 00 2 99 TELEPHONE

133966 08/31/2012 VERIZON WIRELESS SERVICES LLC 455.88EXECUTIVE SERVICE-STATE 102 51 6256 00 2 99 TELEPHONE

132959 08/16/2012 VERNIER SOFTWARE AND 10.00T-STEM TITLE III 289 13 6399 00 2 99 GENERAL SUPPLIES

133134 08/29/2012 VERONICA BARRERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133149 08/29/2012 VERONICA BRISENO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133226 08/29/2012 VERONICA GALVAN 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO




FROM Aug 01, 2012 TO: Aug 31, 2012


133266 08/29/2012 VERONICA GONZALEZ 95.65LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

133803 08/31/2012 VERONICA GONZALEZ 42.35LAREDO LOCAL BUDGET 199 13 6411 00 2 99 STAFF TRAVEL

132835 08/16/2012 VERONICA IRIS HERNANDEZ 600.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132549 08/02/2012 VERONICA IRIS HERNANDEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132852 08/16/2012 VERONICA LANDIN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132527 08/02/2012 VERONICA LANDIN 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133455 08/29/2012 VERONICA LEE RUIZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133919 08/31/2012 VERONICA RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132900 08/16/2012 VICKIE PAYNE RAINWATER 135.00IDEA-B DISCRETIONARY 226 13 6411 02 2 23 STAFF TRAVEL

133136 08/29/2012 VICTOR M BARRERA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133282 08/29/2012 VICTOR M GUTIERREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133591 08/30/2012 VICTORIA GUADARRAMA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133273 08/29/2012 VICTORIA GUAJARDO MANNING 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133632 08/30/2012 VICTORIA MARIE MATA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132661 08/09/2012 VIKKI MICHELE MOLINA 989.00ECI - MEDICAID & LOCAL REV 199 11 6219 00 2 23 PROFESSIONAL SERVIC



133536 08/30/2012 VIRGINIA CHAMPION 252.33CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133536 08/30/2012 VIRGINIA CHAMPION 47.37TALA(TEXAS ADOLESCENT LI 404 13 6411 00 2 99 STAFF TRAVEL

133677 08/30/2012 VIRGINIA R RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133969 08/31/2012 VITALSMARTS LLC 14,706.47IDEA-B DISCRETIONARY 226 13 6399 02 2 23 GENERAL SUPPLIES

132769 08/16/2012 VIVIANA CRUZ 140.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

133198 08/29/2012 VIVIANA DE LA GARZA 250.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133908 08/31/2012 VIVIANA RENDON 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132544 08/02/2012 VIVIANA TREJO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132948 08/16/2012 VIVIANA TREJO 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133491 08/29/2012 WALLY TREVINO 1,216.72STAAR ONE ITEM BANK 491 13 6411 00 2 99 STAFF TRAVEL

133491 08/29/2012 WALLY TREVINO 130.76LEARNING RESOURCE INTE 199 13 6411 00 2 99 STAFF TRAVEL



132962 08/16/2012 WALSH ANDERSON GALLEGOS 2,225.94REGION ONE PURCH.COOP 199 62 6211 00 2 99 LEGAL SERVICES

132719 08/09/2012 WAUKESHA PEARCE INDUSTRIES INC 752.34SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK




FROM Aug 01, 2012 TO: Aug 31, 2012


133145 08/29/2012 WAYNE E BOATRIGHT 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133513 08/29/2012 WEBB CONSOLIDATED ISD 19,049.00TITLE II PT A TPTR 342 93 6493 00 2 24 PAYMENT TO MEMBER DI

133097 08/23/2012 WEBB CONSOLIDATED ISD 15.00WAREHOUSE 199 00 2111 99 2 00 DUE TO CLEARING - FINA

133549 08/30/2012 WENDY R CORONADO 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133970 08/31/2012 WESLACO ISD 5,657.98GEAR UP READY 274 93 6493 41 2 24 PAYMENT TO MEMBER DI


132964 08/16/2012 WESLACO ISD 64,747.66SMALLER LEARNING COMMU 288 93 6493 11 2 24 PAYMENT TO MEMBER DI


133098 08/23/2012 WEST OSO ISD 200.00WAREHOUSE 199 00 2111 99 2 00 DUE TO CLEARING - FINA

132339 08/02/2012 WESTERN BRW PAPER 3,267.50PRINT SHOP 752 62 6399 00 2 99 GENERAL SUPPLIES



132674 08/09/2012 WILLIAM H PARRY 2,000.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132889 08/16/2012 WILLIAM H PARRY 4,500.00 ILP3 (INTERGRADED LEAD P 182 62 6291 00 2 99 CONSULTING SERVICES

132841 08/16/2012 WILLIAM HUGHES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132326 08/02/2012 WILLIAM HUGHES 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132480 08/02/2012 WW GRAINGER 51.50SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

133805 08/31/2012 WW GRAINGER 79.56SPACE MANAGEMENT SERVI 799 51 6246 00 2 99 BUILDING/GROUNDS UPK

133972 08/31/2012 XEROX CORPORATION 24.17ECI - STATE 487 21 6269 00 2 23 RENTALS/OPER.LEASING

132966 08/16/2012 XEROX CORPORATION 433.58REG.ONE/ZAPATA CISD CHP 490 13 6269 00 2 99 RENTALS/OPER.LEASING

133100 08/23/2012 XEROX CORPORATION 348.50STATE TANF 382 51 6269 00 2 24 RENTALS/OPER.LEASING

132968 08/16/2012 XEROX CORPORATION 697.00STATE TANF 382 51 6269 00 2 24 RENTALS/OPER.LEASING

132967 08/16/2012 XEROX CORPORATION 271.81CURRICULUM COLLABORATI 199 13 6269 00 2 99 RENTALS/OPER.LEASING

132722 08/09/2012 XEROX CORPORATION 433.58REG.ONE/ZAPATA CISD CHP 490 13 6269 00 2 99 RENTALS/OPER.LEASING

132503 08/02/2012 XEROX CORPORATION 659.00FEDERAL TANF 223 51 6269 00 2 24 RENTALS/OPER.LEASING



133971 08/31/2012 XEROX CORPORATION 398.67CURRICULUM COLLABORATI 199 13 6269 00 2 99 RENTALS/OPER.LEASING

133706 08/30/2012 XEROX CORPORATION 3,558.00PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132503 08/02/2012 XEROX CORPORATION 3,558.00PRINT SHOP 752 62 6269 00 2 99 RENTALS/OPER.LEASING

132503 08/02/2012 XEROX CORPORATION 1,045.50STATE TANF 382 51 6269 00 2 24 RENTALS/OPER.LEASING

132969 08/16/2012 Y DRIVE IN AND PROPANE INC 15.75SPACE MANAGEMENT SERVI 799 51 6311 00 2 99 VEHICLE FUELS




FROM Aug 01, 2012 TO: Aug 31, 2012


133791 08/31/2012 YESENIA GARCIA 375.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133585 08/30/2012 YESENIA GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133598 08/30/2012 YODER FORD 233.72ESCONETT FUND 166 53 6245 00 2 99 VEHICLE MAINT./REPAIR

133674 08/30/2012 YOLANDA C RODRIGUEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133390 08/29/2012 YOLANDA OLIVO 72.21GEAR UP READY 274 13 6411 00 2 24 STAFF TRAVEL

132364 08/02/2012 YOLANDA ONTIVEROS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132884 08/16/2012 YOLANDA ONTIVEROS 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133458 08/29/2012 YOLANDA SAENZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133258 08/29/2012 YOLANDA V GONZALEZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132798 08/16/2012 YURIDIA PATRICIA GANDY 540.07CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

133228 08/29/2012 YURIDIA PATRICIA GANDY 124.43CURRICULUM COLLABORATI 199 13 6411 00 2 99 STAFF TRAVEL

132740 08/16/2012 YVETTE BARRERA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132324 08/02/2012 YVETTE BARRERA 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

133244 08/29/2012 YVETTE GARZA 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

133062 08/23/2012 YVETTE PAYTON 104.06STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133651 08/30/2012 YVETTE PAYTON 104.06STATE ADULT ED. 381 23 6411 00 2 24 STAFF TRAVEL

133411 08/29/2012 YVONNE PEREZ 500.00GEAR UP READY 274 13 6413 00 2 24 STIPENDS - NON-EMPLO

132481 08/02/2012 ZAPATA ISD 13,880.44GATES FOUNDATION #2 480 93 6493 12 2 24 PAYMENT TO MEMBER DI

132878 08/16/2012 ZAYA MOORE 280.00ECI - RESPITE 429 61 6413 00 2 23 STIPENDS - NON-EMPLO

132518 08/02/2012 ZENAIDA PASION 165.00TX REGIONAL COLL SCIENC 289 13 6413 14 2 24 STIPENDS - NON-EMPLO

132724 08/09/2012 ZEPOL DIETARY CONSULTS 120.00ECI - MEDICAID & LOCAL REV 199 11 6219 00 2 23 PROFESSIONAL SERVIC

132923 08/16/2012 ZULEMA RODRIGUEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

132542 08/02/2012 ZULEMA RODRIGUEZ 750.00STAAR ONE PROJECT (BMGF 480 13 6413 12 2 24 STIPENDS - NON-EMPLO

$3,666,940.93Grand Total


CHECK PAYMENTS BY VENDOR NAME - Region One ESC 2012.pdf133278 08/29/2012 alma r guerrero gear up...

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