2011-2012 Period 06 February Check Register - Pharr-San Juan ...

PENTAMATION ENTERPRISES PAGE NUMBER: 1 

DATE: 03/01/2012 PHARR−SAN JUAN−ALAMO ISD ACCTPA21 

TIME: 14:23:48 CHECK REGISTER − BY FUND 

SELECTION CRITERIA: transact.yr=’12’ and transact.period=’6’ and transact.t_c=’21’ 

ACCOUNTING PERIOD: 7/12 

FUND − 101 − CHILD NUTRTITION PROGRAM 

CASH ACCT CHECK NO ISSUE DT −−−−−−−−−−−VENDOR−−−−−−−−−−− ACCOUNT NUMBER ACCNT −−−−DESCRIPTION−−−− SALES TAX AMOUNT 

111100 359129 02/02/12 26198 EAST SIDE ENTREES I 101 131100 BREAKFAST BREAKS AS 0.00 15,667.20 

111100 359157 02/02/12 23120 FATTY CHEM BY−PRODU 10135875299000 624903 PICK UP RECOVERY O 0.00 75.00 

111100 359212 02/02/12 27999 HOUSTON COMMUNICATI 10135875299000 639500 (6) MOTOROLA RADIOS 0.00 4,061.89 

111100 359242 02/02/12 28662 KINGS DELIGHT 10135875299000 634104 INV.#213887 12/29/2 0.00 6,912.00 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE INV. 535147 0.00 1,066.25 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 INVOICE NO 531807 0 0.00 3,433.70 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE FOR WEEK EN 0.00 11.25 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 INVOICE NO 533368−0 0.00 40.50 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE INVOICE NO 0.00 204.75 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 INVOICE #534999 0.00 59.50 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE INVOICE NO 0.00 2,035.00 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE INV. NO 534 0.00 4,612.15 

111100 359306 02/02/12 17507 NICHO PRODUCE 10135875299000 634104 INVOICE NO 534617−0 0.00 1,832.40 

TOTAL CHECK 0.00 13,295.50 

111100 359364 02/02/12 28252 ROCHESTER ARMORED C 10135875299000 629900 ARMORED CAR SERVICE 0.00 195.47 

111100 359476 02/02/12 2415 WAL−MART #397 10135875299000 634204 SUPPLIES −DISHWARE− 0.00 208.62 

111100 359476 02/02/12 2415 WAL−MART #397 10135875299000 631920 GENERAL SUPPLIES FO 0.00 15.94 

111100 359476 02/02/12 2415 WAL−MART #397 10135875299000 634104 SPECIAL DIET (FOOD 0.00 33.80 

TOTAL CHECK 0.00 258.36 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 10151875299000 625820 TRASH DUMP/SJ SCHOO 0.00 8,930.88 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 10151875299000 625500 WATER/CENTRAL KITCH 0.00 95.99 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 10151875299000 625500 WATER/CENTRAL KITCH 0.00 411.00 

TOTAL CHECK 0.00 9,437.87 

111100 359846 02/09/12 10248 COMPUTER REPAIR CEN 10135875299000 639800 ITEM #1A ULTRA SLIM 0.00 6,800.00 

111100 359859 02/09/12 20473 DOUBLETREE HOTEL SA 10135875299000 641100 HOTEL RESERVATIONS 0.00 234.80 

111100 359875 02/09/12 28028 FLOWERS BAKING CO. 10135875299000 634105 BREAD FOR WEEK ENDI 0.00 11,543.95 

111100 359924 02/09/12 26925 INTEGRATED FOOD SER 101 131101 COMMODITY PROCESSIN 0.00 4,394.50 

111100 359942 02/09/12 23398 JUAN PEDRO CONTRERA 10135875299000 641100 MILEAGE & MEALS FOR 0.00 264.79 

111100 359942 02/09/12 23398 JUAN PEDRO CONTRERA 10135875299000 641100 MILEAGE & MEALS FOR 0.00 40.00 


111100 359945 02/09/12 27950 KAUTSCH LUMBER CO. 10135875299000 631920 SUPPLIES FOR CENTRA 0.00 2.26 

111100 359969 02/09/12 23966 LUNCHBYTE SYSTEMS 10135875299000 641100 REGISTRATION FEES F 0.00 95.00 

111100 359969 02/09/12 23966 LUNCHBYTE SYSTEMS 10135875299000 641100 REGISTRATION FEES F 0.00 95.00 


111100 360081 02/09/12 8906 SAN JUAN BOLT & SUP 10135875299000 631920 PLUMBING SUPPLIES, 0.00 19.50 

111100 360081 02/09/12 8906 SAN JUAN BOLT & SUP 10135875299000 631920 PLUMBING SUPPLIES, 0.00 95.40 

TOTAL CHECK 0.00 114.90








111100 360118 02/09/12 17937 TRI−COUNTY COMMUNIC 10135875299000 629900 AIRTIME SERVICE FOR 0.00 260.00 

111100 360118 02/09/12 17937 TRI−COUNTY COMMUNIC 10135875299000 629900 AIRTIME SERVICE FOR 0.00 260.00 


111100 360132 02/09/12 2415 WAL−MART #397 10135875299000 634109 SUPPLIES, FOOD SUPP 0.00 7.74 

111100 360132 02/09/12 2415 WAL−MART #397 10135875299000 634109 SUPPLIES, FOOD SUPP 0.00 41.35 


111100 360134 02/09/12 8145 WASTE MANAGEMENT OF 10151875299000 625820 TRASH DUMP/PHARR SC 0.00 16,172.24 

111100 360248 02/16/12 26918 DAYMARK SAFETY SYST 101 131100 GLOVES, XTRA LARGE 0.00 3,810.00 

111100 360248 02/16/12 26918 DAYMARK SAFETY SYST 101 131100 GLOVES, LARGE VINYL 0.00 390.00 

TOTAL CHECK 0.00 4,200.00 

111100 360259 02/16/12 27951 DOUBLE B FOODS, INC 101 131100 DOUBLE B FOODS #400 0.00 11,980.80 


111100 360281 02/16/12 13398 ENTERPRISE RENT−A−C 10135875299000 626900 RENTAL −TRUCKS FOR 0.00 517.00 

111100 360359 02/16/12 28662 KINGS DELIGHT 10135875299000 634104 INV#214819 0.00 37,372.60 

111100 360391 02/16/12 23966 LUNCHBYTE SYSTEMS 10135875299000 624901 RENEWAL OF PHONE TE 0.00 4,450.52 

111100 360424 02/16/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE 01/27/12 IN 0.00 6,849.73 

111100 360424 02/16/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE 01/30/12 I 0.00 2,337.25 

TOTAL CHECK 0.00 9,186.98 

111100 360427 02/16/12 20660 OAK FARMS DAIRY 10135875299000 634102 JUICE BREAKFAST−DUR 0.00 47,296.28 

111100 360427 02/16/12 20660 OAK FARMS DAIRY 10135875299000 634108 MILK −LUNCH− CHARGE 0.00 221,690.12 

TOTAL CHECK 0.00 268,986.40 

111100 360531 02/16/12 28387 SMARTFOODS 4 SCHOOL 101 131100 CHICKEN NUGGETS 59/ 0.00 8,050.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 10151875299000 625631 TELEPHONE/AUSTIN 0.00 15.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 10151875299000 625600 TELEPHONE/NORTH HS 0.00 15.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 10151875299000 625600 TELEPHONE/HIGH SCH 0.00 15.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 10151044299000 625632 TELEPHONE/LIBERTY 0.00 11.30 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 10151875299000 625600 TELEPHONE/CENTRAL K 0.00 524.20 


111100 360662 02/23/12 19348 BLUE BELL CREAMERIE 10135875299000 634104 ICE CREAM PURCHASES 0.00 116.58 









111100 360662 02/23/12 19348 BLUE BELL CREAMERIE 10135875299000 634104 ICE CREAM PURCHASES 0.00 125.16



































TOTAL CHECK 0.00 6,328.58 

111100 360664 02/23/12 15409 BRIGGS EQUIPMENT 10135875299000 631920 SUPPLIES FOR PALLET 0.00 211.32 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 10151875299000 625820 TRASH DUMP/ALAMO SC 0.00 4,271.12 


111100 360780 02/23/12 18674 HI−LO/O’REILLY AUTO 10135875299000 631921 PART & SUPPLIES FOR 0.00 6.16 

111100 360780 02/23/12 18674 HI−LO/O’REILLY AUTO 10135875299000 631921 PART & SUPPLIES FOR 0.00 34.34 


111100 360822 02/23/12 23398 JUAN PEDRO CONTRERA 10135875299000 641700 TRAVEL REIMBURSEMEN 0.00 127.03 

111100 360829 02/23/12 27548 JUST ENERGY 10151115299000 625715 LONGORIA CAFETERIA 0.00 1,012.88 

111100 360829 02/23/12 27548 JUST ENERGY 10151875299000 625720 CENTRAL KITCHEN#2 0.00 10,388.26 

111100 360829 02/23/12 27548 JUST ENERGY 10151044299000 625731 LIBERTY MIDDLE 0.00 511.29 

111100 360829 02/23/12 27548 JUST ENERGY 10151116299000 625732 RAMIREZ CAFETERIA 0.00 358.71 

TOTAL CHECK 0.00 12,271.14 

111100 360833 02/23/12 27950 KAUTSCH LUMBER CO. 10135875299000 631920 PLUMBING SUPPLIES, 0.00 40.97 

111100 360860 02/23/12 23174 LUCINDA C VASQUEZ 10135875299000 641700 TRAVEL REIMBURSEMEN 0.00 32.85 

111100 360863 02/23/12 23966 LUNCHBYTE SYSTEMS 10135875299000 639700 POINT OF SALE −LICE 0.00 1,200.00








111100 360868 02/23/12 28714 MARIA DE LA LUZ BAR 10135875299000 641700 TRAVEL REIMBURSEMEN 0.00 26.41 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135045299000 663901 ELECTRIC CONVETION 0.00 5,123.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135042299000 663901 VULCAN/OVEN (2) ALA 0.00 10,246.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135875299000 663900 VULCAN/HART OVEN (5 0.00 25,615.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135101299000 663901 VULCAN/HART OVEN FO 0.00 5,123.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135110299000 663901 VULCAN/HART OVEN ZE 0.00 5,123.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135112299000 663901 VULCAN /HART OVEN F 0.00 5,123.00 

111100 360886 02/23/12 21997 MISSION RESTAURANT 10135115299000 663901 VULCAN/HART OVEN (2 0.00 10,246.00 

TOTAL CHECK 0.00 66,599.00 

111100 360898 02/23/12 17507 NICHO PRODUCE 10135875299000 634104 PRODUCE FOR WEEK E 0.00 5,107.50 

111100 360919 02/23/12 28147 PORTIONPAC CHEMICAL 10135875299000 629900 SFSPAC LIQUID CLEAN 0.00 8,613.25 

111100 360988 02/23/12 25910 SILVIA N PACHECO 10135875299000 641700 TRAVEL REIMBURSEMEN 0.00 85.47 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 10151875299000 625900 GAS/CENTRAL KITCHEN 0.00 2,234.20 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 10151875299000 625900 GAS/LIBERTY MIDDLE 0.00 76.80 

TOTAL CHECK 0.00 2,311.00 

111100 361037 02/23/12 17937 TRI−COUNTY COMMUNIC 10135875299000 624903 REPAIRS, SERVICE & 0.00 252.00 

111100 361063 02/23/12 2415 WAL−MART #397 10135875299000 634204 SUPPLIES −DISHWARE− 0.00 37.88 

111100 361070 02/23/12 14593 XEROX CORPORATION 10135875299000 626900 RENTAL FEES FOR CEN 0.00 598.32 



TOTAL CHECK 0.00 31,334.40 

111100 361175 03/01/12 26705 EQUIPMENT DEPOT 10135875299000 624903 REPAIRS AND SERVICE 0.00 209.72 

111100 361219 03/01/12 28890 JBS TRADING INTERNA 10135875299000 629903 COMMODITY FEES 02/0 0.00 637.17 

111100 361219 03/01/12 28890 JBS TRADING INTERNA 10135875299000 629903 COMMODITY DELIVERY 0.00 306.00 


111100 361391 03/01/12 8145 WASTE MANAGEMENT OF 10151875299000 625820 TRASH DUMP/PHARR SC 0.00 16,466.58 

111100 V359084 02/02/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 INVOICE NO 3530702− 0.00 629.01 


111100 V359084 02/02/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 PRODUCE INV. NO 35 0.00 142.25 



111100 V359084 02/02/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 INVOICE NO 3529788− 0.00 1,769.60 

111100 V359084 02/02/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 PRODUCE INVOICE NO 0.00 5,182.90 

TOTAL CHECK 0.00 8,845.61 

111100 V359192 02/02/12 1571 GULF COAST PAPER CO 101 131100 LUNCH TRAY & SPORK 0.00 8,593.20 

111100 V359192 02/02/12 1571 GULF COAST PAPER CO 101 131100 9" ROUND FOAM PLATE 0.00 1,122.40 

111100 V359192 02/02/12 1571 GULF COAST PAPER CO 101 131100 DISPOSABLE FOODSERV 0.00 1,460.40









111100 V359192 02/02/12 1571 GULF COAST PAPER CO 101 131100 SPORTK PACK INDIV. 0.00 1,582.56 



111100 V359192 02/02/12 1571 GULF COAST PAPER CO 101 131100 PAPER TOWEL ITEM NO 0.00 814.00 


TOTAL CHECK 0.00 24,936.72 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PDN 06670 SMART CHO 0.00 10,533.25 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PDN 38170025 YOGURT 0.00 1,579.80 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PDN 939−2952 GINGER 0.00 9,627.95 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PDN 939−2952 GINGER 0.00 122.91 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PRETZELS−TINY TWIST 0.00 827.28 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 SANDWICH GRILLED CH 0.00 153.21 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE, SHREDDED AM 0.00 3,908.25 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 CHICKEN BREAD WHOLE 0.00 16,670.00 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 SWEET POTATO, MINI 0.00 4,074.00 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PANCAKES, MINIS, PL 0.00 727.92 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 FRENCH FRY CURLY PN 0.00 5,148.00 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 CARROTS MINI BABY 2 0.00 1,016.00 


111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 CORN CANNED , WHOLE 0.00 3,057.60 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 MUSTARD 5.5 GRAM PO 0.00 632.00 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 OIL, VEG 6/ 1 GAL P 0.00 1,426.88 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 BAKED TORTILLIA CHI 0.00 1,379.25 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 MINI LOAF BLUEBERRY 0.00 9,449.60 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PANCAKES, MINIS, PL 0.00 10,342.53 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 MINI CORN DOG, TURK 0.00 9,486.40 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PASTA MACARONI−CHEE 0.00 1,497.00 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131101 TYSON FOODS PN5814− 0.00 1,347.20 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131101 INTERGRATED FOOD SE 0.00 1,623.50 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 RICE KRISPIES MINI 0.00 685.70 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131101 SCHWANS FOOD SERVIC 0.00 9,004.50 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 PORK WHOLE GRAIN TA 0.00 1,867.20 


111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131100 YEAST INSTANT RED L 0.00 433.70 

111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131101 SANDWICH P/B GRAPE 0.00 637.20 


111100 V359251 02/02/12 1730 LABATT FOOD SERVICE 101 131101 TYSON FOODS PN 3859 0.00 2,674.70 


TOTAL CHECK 0.00 148,471.19 

111100 V359506 02/03/12 0897 GONZALEZ, OSCAR R. 10135875299000 621200 CHILD NUTRITION SHA 0.00 5,000.00 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 10135875299000 639900 OFFICE SUPPLIES, IN 0.00 44.38 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 10135875299000 639900 OFFICE SUPPLIES, IN 0.00 270.08 


111100 V359844 02/09/12 10960 COMMERCIAL KITCHEN 10135875299000 624903 REPAIRS & SERVICE T 0.00 97.50 

111100 V359844 02/09/12 10960 COMMERCIAL KITCHEN 10135875299000 624903 REPAIRS & SERVICE T 0.00 429.00 

111100 V359844 02/09/12 10960 COMMERCIAL KITCHEN 10135875299000 624903 REPAIRS AND PREVENT 0.00 351.00 

111100 V359844 02/09/12 10960 COMMERCIAL KITCHEN 10135875299000 624903 REPAIRS AND PREVENT 0.00 117.00









111100 V359849 02/09/12 24440 CORINA M GONZALEZ 10135875299000 641100 MEALS FOR CORINA GO 0.00 40.00 




TOTAL CHECK 0.00 11,298.16 

111100 V359939 02/09/12 26442 JOHNSTONE SUPPLY 10135875299000 631920 ICE MACHINE PARTS D 0.00 44.50 





111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 10135875299000 634102 CHANGE ACCT. NO TO 0.00 3,186.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 EGGS GRADE A LARGE 0.00 109.50 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE STRING MOZZ 0.00 1,027.80 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE STRING MOZZ 0.00 685.20 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PICKLES, DILL 1/8" 0.00 806.40 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 TURKEY HAM JENNIE O 0.00 4,461.25 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 CARROTS MINI BABY 2 0.00 508.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PEPPER WHOLE JALAPE 0.00 229.50 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 MANDARIN WHOLE ORAN 0.00 2,704.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PASTA MACARONI−CHEE 0.00 6,134.69 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 KETCHUP 9 GRAM 1000 0.00 1,499.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 COMMINO (CUMMIN)GRO 0.00 182.50 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 WATER−SPRING 48/1 8 0.00 286.32 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 SOUR CREAM INDV. PA 0.00 111.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 BEEF RAW GROUND 90/ 0.00 13,263.67 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 APPLE SAUCE CANNED 0.00 2,099.20 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 MIXED FRUIT COCKTAI 0.00 2,655.20 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 JUICE 8 OZ SLIM CAN 0.00 171.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 FLOUR, ALL PURPOSE 0.00 1,044.00 


111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PDN 2423044 BASE−CH 0.00 1,075.25 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 POTATO ROUND CLASSI 0.00 4,060.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 BAKED POTATO CHIPS− 0.00 187.92 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PINEAPPLE, TIDBITS 0.00 2,376.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 NON−DAIRY CREAMER 2 0.00 76.95 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PEACH HALVES YELLOW 0.00 2,453.60 


111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 MULTIGRAIN SNACKS−O 0.00 413.64 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 KOLACHE PORK & BEEF 0.00 732.30 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 GINGERBREAD−SHAPE F 0.00 819.40 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 BEANS PINTO, DRY US 0.00 508.20 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 MULTIGRAIN SNACKS−O 0.00 275.76 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131101 SCHWANS FOOD PN 733 0.00 2,587.50 



111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131101 JENNIE O PN 8307−24 0.00 1,623.50 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131101 TYSON FOODS PN 3738 0.00 1,711.00









111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PICKLES, DILL 1/8" 0.00 420.00 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 BAKED CHEETOS 104/1 0.00 301.68 


111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 GRAHAM CRACKERS BEA 0.00 71.80 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 CEREAL READY TO EAT 0.00 33.28 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 PRETZELS−HEARTZELS 0.00 905.04 

111100 V359953 02/09/12 1730 LABATT FOOD SERVICE 101 131100 CEREAL READY TO EAC 0.00 67.68 

TOTAL CHECK 0.00 91,272.32 

111100 V360054 02/09/12 25535 REGION I REPAIR 10135875299000 624903 REPAIRS(PARTS, LABO 0.00 1,453.29 

111100 V360098 02/09/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 10751 4/8 LBS D 0.00 1,445.60 

111100 V360098 02/09/12 2240 SYSCO FOOD SERVICES 101 131100 JELLO MIX ASSORT FL 0.00 612.50 

111100 V360098 02/09/12 2240 SYSCO FOOD SERVICES 101 131100 PROVOLONE SLICED CH 0.00 319.70 

111100 V360098 02/09/12 2240 SYSCO FOOD SERVICES 101 131100 PDN C95PST1, 200CT/ 0.00 1,152.00 

TOTAL CHECK 0.00 3,529.80 

111100 V360165 02/16/12 1119 ACTION DISTRIBUTING 10135875299000 631920 SUPPLIES AND PARTS 0.00 499.90 

111100 V360165 02/16/12 1119 ACTION DISTRIBUTING 10135875299000 631920 REFRIGERATOR PARTS 0.00 89.95 




111100 V360169 02/16/12 27965 AIRCOOL TECH 10135875299000 624903 REPAIRS & SERVICE T 0.00 1,119.00 

111100 V360211 02/16/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 PRODUCE FOR WEEK EN 0.00 1,921.30 

111100 V360264 02/16/12 10386 E. DE LA GARZA INC 101 131100 PDN 182 PLASTIC FIL 0.00 595.00 

111100 V360264 02/16/12 10386 E. DE LA GARZA INC 101 131100 PDN 3858 BLK, TRASH 0.00 1,203.75 

111100 V360264 02/16/12 10386 E. DE LA GARZA INC 101 131100 PDN 675587 FOOD TRA 0.00 438.60 

111100 V360264 02/16/12 10386 E. DE LA GARZA INC 101 131100 PDN LF3036XHC TRASH 0.00 771.00 

TOTAL CHECK 0.00 3,008.35 

111100 V360288 02/16/12 1497 EXQUISITA TORTILLAS 10135875299000 634105 TORTILLAS FOR WEEK 0.00 648.00 

111100 V360313 02/16/12 1571 GULF COAST PAPER CO 101 131100 LUNCH TRAY & SPORK 0.00 3,906.00 


111100 V360313 02/16/12 1571 GULF COAST PAPER CO 101 131100 DISPOSABLE FOODSERV 0.00 1,460.40 

111100 V360313 02/16/12 1571 GULF COAST PAPER CO 101 131100 WET MOP HEAD MED. H 0.00 147.15 


TOTAL CHECK 0.00 7,429.55 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131101 MICHAEL FOODS PN 85 0.00 13,310.00 






111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131101 GOOD HARBOR FILLET 0.00 5,850.40 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131101 SCHWANS FOOD PN 733 0.00 9,056.25











111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PEAS, GREEN & DICED 0.00 374.70 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 BROCCOLI FLORETS F 0.00 664.20 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 BEANS PINTO, DRY US 0.00 508.20 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 BEANS PINTO, DRY US 0.00 2,608.76 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE STRING MOZZ 0.00 856.50 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 MILK NON FAT DRY RA 0.00 1,487.10 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 JELLY−GRAPE, 6/#10 0.00 1,371.40 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PDN 9330016, PANCAK 0.00 9,864.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 SAUCE, CHEESE MILD 0.00 534.60 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PDN 3735110 CRACKER 0.00 1,130.75 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PDN 907−1385 BABY B 0.00 5,176.50 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 SAUCE, CHEESE MILD 0.00 534.60 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 BAKED TORTILLIA CHI 0.00 1,379.25 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PIZZA FLATBREAD CHE 0.00 2,054.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 SUGAR, WHITE GRANUL 0.00 1,002.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 OIL, VEG 6/ 1 GAL P 0.00 1,426.88 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 FLOUR, WHITE WHEAT 0.00 522.00 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PANCAKES, MINIS, PL 0.00 849.24 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PEACH HALVES YELLOW 0.00 644.07 






111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 SALTINE CRACKER−ORI 0.00 1,315.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 TATAR SAUCE 9GRAM 0.00 171.68 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 RICE, LONG GRAIN , 0.00 644.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PIZZA FLATBREAD CHE 0.00 5,135.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 GREEN BEANS CAN #10 0.00 1,667.20 





111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 MULTIGRAIN SNACKS O 0.00 551.52 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 GINGERBREAD−SHAPE F 0.00 11,266.75








111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 CARROTS 1/2 " DICED 0.00 213.80 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 GINGERBREAD−SHAPE F 0.00 7,702.36 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PDN 37714515 BAG FR 0.00 1,355.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PDN 3779015 PRETZEL 0.00 905.04 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 POTATO, FRENCH FRY 0.00 4,762.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 ENCHILADAS, LIGHT A 0.00 8,753.55 



111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 PICKLES, DILL 1/8" 0.00 806.40 


111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 TURKEY HAM JENNIE O 0.00 5,353.50 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131101 SANWICH P/B STRAW J 0.00 3,186.00 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131100 EGG, WHOLE WITH CRI 0.00 504.30 

111100 V360370 02/16/12 1730 LABATT FOOD SERVICE 101 131101 SANWICH P/B STRAW J 0.00 1,274.40 

TOTAL CHECK 0.00 313,977.15 

111100 V360549 02/16/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5665294 4 OZ OF 0.00 276.75 

111100 V360549 02/16/12 2240 SYSCO FOOD SERVICES 101 131100 PDN#4087862 PAN LIN 0.00 569.40 

111100 V360549 02/16/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5665294 4 OZ OF 0.00 1,107.00 

111100 V360549 02/16/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 7790239 2400CT/ 0.00 442.80 

111100 V360549 02/16/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5942871 BAGS FI 0.00 1,248.00 


TOTAL CHECK 0.00 5,027.70 

111100 V360627 02/23/12 1119 ACTION DISTRIBUTING 10135875299000 631920 ICE MACHINE PARTS, 0.00 99.90 

111100 V360627 02/23/12 1119 ACTION DISTRIBUTING 10135875299000 631920 ICE MACHINE PARTS, 0.00 299.90 


111100 V360670 02/23/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 PRODUCE FOR WEEK EN 0.00 2,367.10 

111100 V360670 02/23/12 1261 BUSTER LIND PRODUCE 10135875299000 634104 INVOICE NO 3532971 0.00 138.20 

TOTAL CHECK 0.00 2,505.30 

111100 V360698 02/23/12 24440 CORINA M GONZALEZ 10135875299000 641700 TRAVEL REIMBURSEMEN 0.00 88.85 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN 182 PLASTIC FIL 0.00 595.00 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN 242 ALUMINUM FO 0.00 3,352.80 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN 637108 MENU TIS 0.00 588.30 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN 636928 FOIL CUS 0.00 530.00 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN 658401 PARCHMEN 0.00 2,873.00 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 PDN LF3036XHC TRASH 0.00 771.00 

111100 V360725 02/23/12 10386 E. DE LA GARZA INC 101 131100 0.00 1,203.75 

TOTAL CHECK 0.00 9,913.85 




TOTAL CHECK 0.00 11,298.16 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 10135875299000 634109 FOOD, SUPPLIES FOR 0.00 29.79 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 10135875299000 634104 SPECIAL DIET (FOOD 0.00 32.28 


111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 10135875299000 634204 GENERAL SUPPLIES−DI 0.00 48.68









111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 10135875299000 634204 SUPPLIES (DISHWARE 0.00 26.60 


111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 10135875299000 631920 REFRIGERATOR PARTS, 0.00 24.99 




111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 10135875299000 631920 REFRIGERATOR PARTS, 0.00 206.68 

111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 10135875299000 631920 REFRIGATOR PARTS, R 0.00 166.22 

111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 10135875299000 631920 REFRIGATOR PARTS, R 0.00 243.45 



111100 V360840 02/23/12 1730 LABATT FOOD SERVICE 10135875299000 634104 CHANGE ACCT# FROM 1 0.00 6,635.20 



TOTAL CHECK 0.00 10,584.70 

111100 V360913 02/23/12 5283 PETROLEUM SOLUTIONS 10135875299000 624903 REPAIRS AND SERVICE 0.00 115.00 

111100 V360942 02/23/12 25535 REGION I REPAIR 10135875299000 624903 BEARING REPLACEMENT 0.00 312.00 

111100 V360942 02/23/12 25535 REGION I REPAIR 10135875299000 624903 BEARING REPLACEMENT 0.00 1,170.00 

TOTAL CHECK 0.00 1,482.00 

111100 V361108 03/01/12 1119 ACTION DISTRIBUTING 10135875299000 631920 ICE MACHINE PARTS, 0.00 139.30 

111100 V361137 03/01/12 1271 CAMCO WHEEL & AXLE 10135875299000 624901 REPAIR AND SERVICE 0.00 1,318.24 

111100 V361178 03/01/12 1497 EXQUISITA TORTILLAS 10135875299000 634105 TORTILLA SHELLS CHA 0.00 1,042.75 

111100 V361197 03/01/12 1571 GULF COAST PAPER CO 101 131100 DISPOSABLE FOODSERV 0.00 1,752.48 






111100 V361197 03/01/12 1571 GULF COAST PAPER CO 101 131100 SCRIBBING PADS 6"X9 0.00 164.50 

111100 V361197 03/01/12 1571 GULF COAST PAPER CO 101 131100 WET MOP HEAD MED. H 0.00 343.35 

TOTAL CHECK 0.00 16,710.33 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 10135875299000 634104 SPECIAL DIETS FOODS 0.00 17.12 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 242−3044 FRANK 0.00 1,849.43 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ANIMAL CRACKERS VAR 0.00 413.35 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ANIMAL CRACKERS VAR 0.00 708.60 





111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 10135875299000 634102 CHANGE ACCT. NO TO 0.00 1,274.40











111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CHICKEN BREAD WHOLE 0.00 5,353.50 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 BROCCOLI FLORETS F 0.00 1,107.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE, SLICED, YEL 0.00 8,698.56 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PICKLES, DILL SPEAR 0.00 2,168.25 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131101 CARGILLKITCHEN SOLU 0.00 1,512.25 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FRANKFRUTER TURKEY 0.00 2,738.40 




111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 TOMATO PASTE CANNED 0.00 27.53 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 JUICE APPLE 100 % 2 0.00 164.90 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES, DEHYDRATE 0.00 2,544.56 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CHEESE, SLICED, YEL 0.00 2,828.80 










111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 59100 FOIL, POP 0.00 982.25 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 4420899 NUTE, P 0.00 428.48 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 3735110 CRACKER 0.00 542.76 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 3779015 PRETZEL 0.00 1,508.40 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 BEANS PINTO, DRY US 0.00 2,207.19 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ANGEL WHITE WHEAT F 0.00 2,245.54 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ANGEL WHITE WHEAT F 0.00 2,245.54 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES,DEHYDRATED 0.00 2,806.50 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES,DEHYDRATED 0.00 413.64 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 JUICE V8 FUSION STR 0.00 256.50 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES,DEHYDRATED 0.00 2,993.60 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MINI CINNAMON ROLLS 0.00 1,091.88 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GREEN BELL PEPPERS, 0.00 170.82 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 HONEY PACKED APPROX 0.00 472.93 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 8968182 STATE F 0.00 9,864.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 RICE KRISPIES MINI 0.00 1,234.26 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 EXTRACT VANILLA FLA 0.00 2.51 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MARGARINE ALL/VEG 1 0.00 174.24











111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131101 TYSON FOODS PN 2940 0.00 370.40 





111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131101 TYSON FOODS PN5814− 0.00 370.48 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GRAVY DRY MIX−COUNT 0.00 143.66 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GRAVY DRY MIX BROWN 0.00 166.20 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 HONEY PACKED APPROX 0.00 599.65 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GREEN BELL PEPPERS, 0.00 170.82 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 EXTRACT VANILLA FLA 0.00 2.51 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MARGARINE ALL/VEG 1 0.00 174.24 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PEAS, GREEN & DICED 0.00 894.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FOOD RELEASE BUTTER 0.00 12.55 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CHOCOLATE , SEMI−SW 0.00 645.15 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 JUICE APPLE 100 % 2 0.00 164.90 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES, DEHYDRATE 0.00 2,544.56 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GRAVY DRY MIX−COUNT 0.00 143.66 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GRAVY DRY MIX BROWN 0.00 166.20 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CHOCOLATE , SEMI−SW 0.00 703.80 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 BREADSTICK−GARLIC 6 0.00 2,028.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PIZZA 16" CHEESE 10 0.00 7,189.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 RICE, LONG GRAIN , 0.00 1,030.40 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 JELLY .50OZ /200/1 0.00 198.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PICANTE SAUCE .5 GR 0.00 148.50 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PIZZA 16" CHEESE 10 0.00 6,162.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PASTA, SPAGHETTI, W 0.00 1,068.93 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SAUCE, CHEESE MILD 0.00 1,052.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PASTA, SPAGHETTI, W 0.00 499.50 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MAYONNAISE−RED FAT_ 0.00 904.80 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 RASINS PACK 1.5 OZ 0.00 43.66 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FLOUR, WHITE WHEAT 0.00 2,672.64 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PEPPER BLACK TABLE 0.00 95.12 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PEANUT BUTTER, SMOO 0.00 75.88 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GARLIC, GRANULATED 0.00 417.95 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CINNAMON, GROUND PA 0.00 13.46 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ONIONS CHOPPED DEHY 0.00 51.81 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PAPRIKA, GROUND PAC 0.00 484.50 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SALT, IODIZED 1/25 0.00 47.58 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 OATS,QUICK COOKING 0.00 538.20 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 OIL, VEG 6/ 1 GAL P 0.00 936.39








111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SUGAR, WHITE GRANUL 0.00 1,262.52 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SUGAR, LIGHT BROWN 0.00 375.02 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FLOUR, WHITE WHEAT 0.00 480.24 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PAPRIKA GROUND PACK 0.00 484.50 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 TATAR SAUCE 9GRAM 0.00 236.80 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 RICE, LONG GRAIN , 0.00 1,030.40 




111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 RASINS PACK 1.5 OZ 0.00 43.66 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PEPPER BLACK TABLE 0.00 95.12 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PEANUT BUTTER, SMOO 0.00 75.88 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GARLIC, GRANULATED 0.00 417.95 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CINNAMON, GROUND PA 0.00 13.46 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ONIONS CHOPPED DEHY 0.00 51.81 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 INVOICE #02051496 0.00 739.64 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SALT, IODIZED 1/25 0.00 47.58 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 OATS,QUICK COOKING 0.00 538.20 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 OIL, VEG 6/ 1 GAL P 0.00 936.39 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 GELATIN POWDER SING 0.00 1,262.52 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SUGAR, LIGHT BROWN 0.00 375.02 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 BUTTER LAND O LAKES 0.00 466.65 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FOOD RELEASE BUTTER 0.00 315.80 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 CARROTS SLICED, CAN 0.00 634.20 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 9010069 I/W CHI 0.00 15,547.50 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 4420899 NUTE, P 0.00 428.48 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MINI CINNAMON ROLLS 0.00 10,615.50 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 ENCHILADAS, LIGHT A 0.00 1,088.75 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 8968182 STATE F 0.00 822.00 



111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 PDN 3779015 PRETZEL 0.00 1,508.40 




111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 BEANS, PINTO CANNED 0.00 719.10 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FRENCH FRY CURLY PN 0.00 5,148.00 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 SWEET POTATO, MINI 0.00 3,468.72 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATO, FRENCH FRY 0.00 4,762.00 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 KOLACHE PORK & BEEF 0.00 8,641.14 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 MULTIGRAIN SNACKS O 0.00 413.64










111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 TOMATOES PEEL & DIC 0.00 641.70 


111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 POTATOES,DEHYDRATED 0.00 1,871.00 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 FRENCH TOAST STICKS 0.00 8,456.40 

111100 V361238 03/01/12 1730 LABATT FOOD SERVICE 101 131100 KOLACHE PORK & BEEF 0.00 8,787.60 

TOTAL CHECK 0.00 380,846.46 

111100 V361297 03/01/12 5283 PETROLEUM SOLUTIONS 10135875299000 624903 REPAIRS AND SERVICE 0.00 85.00 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN C95PST1, 200CT/ 0.00 1,536.00 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 6595437 24 OZ S 0.00 332.70 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5665294 4 OZ OF 0.00 2,306.25 


111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 NAPKIN DINNER, PAPE 0.00 87.58 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5942871 BAGS FI 0.00 2,480.00 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 61545 TONY’S TA 0.00 441.20 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN#5292263 PLASTIC 0.00 1,084.50 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 7790239 2400CT/ 0.00 553.50 

111100 V361355 03/01/12 2240 SYSCO FOOD SERVICES 101 131100 PDN 5665294 4 OZ OF 0.00 92.25 

TOTAL CHECK 0.00 10,187.03 

TOTAL CASH ACCOUNT 0.00 1,702,411.55 

TOTAL FUND 0.00 1,702,411.55






FUND − 161 − SCIENCE LAB GRANT 


111100 359985 02/09/12 28091 MILLENNIUM ENGINEER 16181005299000 662602 MATERIAL TESING TO 0.00 468.88 

TOTAL CASH ACCOUNT 0.00 468.88 

TOTAL FUND 0.00 468.88






FUND − 162 − SPECIAL EDUCATION 


111100 359071 02/02/12 22046 BARNES & NOBLE 162131062230EA 639900 ITEM #9781599090122 0.00 186.75 

111100 359071 02/02/12 22046 BARNES & NOBLE 162131232230EA 639900 ITEM #9781599090238 0.00 746.25 








111100 359071 02/02/12 22046 BARNES & NOBLE 162131042230EA 639900 #9781599090238 FOUN 0.00 746.25 


111100 359071 02/02/12 22046 BARNES & NOBLE 162130482230EA 639900 ITEM #9871599090309 0.00 2,722.50 





































111100 359071 02/02/12 22046 BARNES & NOBLE 162131022230EA 639900 #9781599090122, ON 0.00 186.75 



111100 359071 02/02/12 22046 BARNES & NOBLE 162131252230EA 639900 ITEM #9871599090122 0.00 186.75


















TOTAL CHECK 0.00 25,733.75 

111100 359156 02/02/12 29101 FAMILY HEARING AID 16233044223000 621900 HEARING AID CHECK−U 0.00 35.00 

111100 359156 02/02/12 29101 FAMILY HEARING AID 16233134223000 621900 ITEM: HEARING AID C 0.00 35.00 

111100 359156 02/02/12 29101 FAMILY HEARING AID 16233044223000 621900 ITEM# EAR MOLDS 160 0.00 160.00 

111100 359156 02/02/12 29101 FAMILY HEARING AID 16233134223000 621900 ITEM: EAR MOLDS 160 0.00 160.00 


111100 359180 02/02/12 29053 GG CONSULTING LLC 162318812230EA 649900 REGISTRATION FEE FO 0.00 75.00 











111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM#811210 CAN−DO 0.00 16.99 

111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM# 446189−LOW VI 0.00 1.02 

111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 SHIPPING & HANDLING 0.00 3.53 

111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM# 811208 (PG. 3 0.00 3.46 

111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM# 870230−BLACK/ 0.00 6.02 

111100 359222 02/02/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM# 671777− BOLD 0.00 20.98 


111100 359340 02/02/12 28013 R.O.C. SPEECH THERA 16211881223000 621900 FOR CONTRACTED SERV 0.00 9,968.00 

111100 359458 02/02/12 28718 UNIQUE LEARNING SYS 16213881223000 629100 TRAINING FOR DEC. 1 0.00 3,000.00 

111100 359463 02/02/12 26671 US BANK/OFFICE EQUI 16221881223000 626900 COPIER RENTAL − RIC 0.00 324.67 

111100 359467 02/02/12 14472 VALLEY FAMILY GUIDA 16233881223000 621900 OHI ELIGIBILTY 0.00 75.00 

111100 359476 02/02/12 2415 WAL−MART #397 16221881223000 639900 HIP ST. IPAD2 VENTU 0.00 29.88 

111100 359476 02/02/12 2415 WAL−MART #397 16211881223000 639900 ITEM#CR2025 ENERGIZ 0.00 34.70 

111100 359476 02/02/12 2415 WAL−MART #397 16221881223000 639900 HIP ST. IPAD2 VENTU 0.00 386.40 


111100 359538 02/07/12 28619 ALISIA LOPEZ 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 32.19








111100 359539 02/07/12 26005 ALMA MARGARITA BUIT 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 27.52 

111100 359544 02/07/12 16537 ANA L. MARTINEZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 226.43 

111100 359545 02/07/12 29028 ANA M JAIMEZ 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 4.44 

111100 359548 02/07/12 28834 ANDREA HERNANDEZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 149.05 

111100 359553 02/07/12 23889 ANGELICA SANCHEZ LU 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 164.78 

111100 359555 02/07/12 24823 ANN KARINA VILLARRE 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 145.97 

111100 359556 02/07/12 26982 ANNETTE MARIE LAZO 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 269.84 

111100 359558 02/07/12 4652 ARACELI ADAMS 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 308.58 

111100 359564 02/07/12 18530 BADILLO, CYNTHIA AN 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 60.16 

111100 359568 02/07/12 20402 BELINDA R HINOJOSA 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 160.73 

111100 359576 02/07/12 16685 CAROL ELAINE WHITE 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 57.17 

111100 359579 02/07/12 26185 CHRISTINA M SAENZ 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 174.88 

111100 359580 02/07/12 25568 CHRISTINA R HERNAND 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 133.48 

111100 359596 02/07/12 0534 DELMA M SINGLETERRY 16232881223000 641700 TRAVEL REIMBURSEMEN 0.00 311.36 

111100 359598 02/07/12 28618 DIANA MARIE URESTE− 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 66.60 

111100 359612 02/07/12 16289 ERIC ELIZONDO 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 249.08 

111100 359618 02/07/12 21284 ESTELLA G GARZA 16232881223000 641700 TRAVEL REIMBURSEMEN 0.00 295.10 

111100 359622 02/07/12 25818 FRANCISCO OMAR GARZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 31.08 

111100 359624 02/07/12 0637 GLORIA A RICH 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 211.12 

111100 359631 02/07/12 28786 HAMPTON SCOTT HUDDL 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 536.13 

111100 359633 02/07/12 25504 HECTOR LOPEZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 134.04 

111100 359642 02/07/12 7036 JAMES L ADAMS JR 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 273.62 

111100 359646 02/07/12 11166 JAVIER MUNOZ 16232881223000 641700 TRAVEL REIMBURSEMEN 0.00 158.40 

111100 359662 02/07/12 8912 JOSEPH H BARBER 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 81.31 

111100 359666 02/07/12 7987 JULIA K MCKISSACK 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 59.39 

111100 359670 02/07/12 0760 LEONILA ORTEGA 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 333.50








111100 359672 02/07/12 5392 LETICIA DIAZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 358.92 

111100 359677 02/07/12 23194 LUDIVINA LEAL 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 110.62 

111100 359694 02/07/12 0849 MARIA PEREZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 58.61 

111100 359697 02/07/12 3088 MARINA DE LEON 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 214.73 

111100 359703 02/07/12 8373 MELISSA A AREVALO 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 84.92 

111100 359708 02/07/12 17088 MONICA G MORALES 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 94.91 

111100 359714 02/07/12 27933 NOE RAMOS JR 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 198.97 

111100 359716 02/07/12 28777 NOELIA VERA 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 54.33 

111100 359740 02/07/12 28861 RAVIN N SPOFFORD 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 150.96 

111100 359742 02/07/12 28655 REINA ANGELICA MART 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 174.77 

111100 359748 02/07/12 20399 RODOLFO CANTU 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 192.20 

111100 359758 02/07/12 14405 SANDRA ANNETTE CHAV 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 36.08 

111100 359764 02/07/12 27968 SARAH J GONZALEZ 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 25.98 

111100 359769 02/07/12 20257 SHARON ESQUIVEL 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 49.40 

111100 359778 02/07/12 25620 VANEGAS, MARLENE J. 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 59.94 

111100 359781 02/07/12 26657 VERONICA ESTRADA 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 154.79 

111100 359782 02/07/12 8375 VERONICA QUINTANA 16221881223000 641700 TRAVEL REIMBURSEMEN 0.00 31.64 

111100 359786 02/07/12 25500 YVETTE DELEON CANTU 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 55.39 

111100 359846 02/09/12 10248 COMPUTER REPAIR CEN 16211881223000 624900 HP LAPTOP SCREEN 0.00 169.00 

111100 359917 02/09/12 1628 HOUGHTON MIFFLIN CO 16231881223000 633900 SHIPPING & HANDLING 0.00 43.20 

111100 359917 02/09/12 1628 HOUGHTON MIFFLIN CO 16231881223000 633900 PG.14, ITEM # Y17−9 0.00 432.00 

111100 359917 02/09/12 1628 HOUGHTON MIFFLIN CO 16231881223000 633900 ITEM#Y17−1016−825 G 0.00 123.20 


111100 359971 02/09/12 23334 MARCOS J. VALDEZ MD 16233881223000 621900 OHI ELIGIBILITY FOR 0.00 30.00 

111100 360024 02/09/12 24253 PINKERMAN & GONZALE 16231002223000 621900 NEUROPSYCHOLOGICAL 0.00 750.00 

111100 360024 02/09/12 24253 PINKERMAN & GONZALE 16231001223000 621900 NEUROPSYCHOLOGICAL 0.00 750.00 

TOTAL CHECK 0.00 1,500.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 20 BAGS PRETZELS 0.00 10.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 52 BAGS OF BAKED CH 0.00 26.00








111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 1 CASE JUICES (100% 0.00 36.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 1 CASE GOLDFISH STR 0.00 150.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 1 CASE RICOS POPCOR 0.00 48.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 16211881223000 649700 1 CASE V8 FUSION JU 0.00 24.00 


111100 360049 02/09/12 28340 RAY’S BUSINESS PROD 16221881223000 639500 ITEM #SAF5373BL FIL 0.00 148.70 

111100 360234 02/16/12 10248 COMPUTER REPAIR CEN 16221881223000 639800 ITEM#1A ULTRASLIM F 0.00 1,360.00 

111100 360234 02/16/12 10248 COMPUTER REPAIR CEN 16221881223000 639800 ITEM# 1B LCD MONITO 0.00 278.00 

TOTAL CHECK 0.00 1,638.00 

111100 360240 02/16/12 24996 CROWNE PLAZA AUSTIN 16232881223000 641100 LODGING: 0.00 356.43 

111100 360251 02/16/12 0534 DELMA M SINGLETERRY 16232881223000 641100 PERDIEM: 0.00 100.00 

111100 360260 02/16/12 11445 DOUBLETREE HOTEL 16232881223000 641100 LODGING: 0.00 277.95 

111100 360285 02/16/12 21284 ESTELLA G GARZA 16232881223000 641100 MILEAGE: 628.37 ROU 0.00 174.38 

111100 360285 02/16/12 21284 ESTELLA G GARZA 16232881223000 641100 PERDIEM: 0.00 100.00 


111100 360346 02/16/12 11166 JAVIER MUNOZ 16232881223000 641100 MILEAGE: 628.37 ROU 0.00 174.38 

111100 360346 02/16/12 11166 JAVIER MUNOZ 16232881223000 641100 PERDIEM: 0.00 100.00 


111100 360394 02/16/12 0517 MARIA D ALVAREZ 16231881223000 621900 FOR CONTRACTED SERV 0.00 800.00 

111100 360418 02/16/12 18165 MOSQUEDA, ROBERT A. 16233881223000 621900 OHI ELIGIBILITY 0.00 90.00 

111100 360423 02/16/12 21032 NEUROLOGY CENTER OF 16233881223000 621900 CHANGE CAMPUS CODE 0.00 25.00 

111100 360423 02/16/12 21032 NEUROLOGY CENTER OF 16233881223000 621900 CHANGE CAMPUS CODE 0.00 25.00 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16211001223000 649400 PSJA HIGH 0.00 134.82 



111100 360484 02/16/12 28390 RAFAEL VILLALOBOS, 16233881223000 621900 OHI ELIGIBILITY 0.00 75.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 16251881223000 625600 TELEPHONE/SPECIAL E 0.00 112.55 

111100 360547 02/16/12 2236 SUPER DUPER SCHOOL 16211881223000 639900 ITEM#MCC−700 MINI−I 0.00 24.95 

111100 360547 02/16/12 2236 SUPER DUPER SCHOOL 16211881223000 639900 ITEM#MSP−695 SPEECH 0.00 17.75 

111100 360547 02/16/12 2236 SUPER DUPER SCHOOL 16211881223000 639900 ITEM#S0609 SUPER DU 0.00 29.95 

111100 360547 02/16/12 2236 SUPER DUPER SCHOOL 16211881223000 639900 ITEM#ST−175 SCENTER 0.00 32.95 


111100 360596 02/16/12 26657 VERONICA ESTRADA 16232881223000 641100 PERDIEM: 0.00 100.00 

111100 360639 02/23/12 28834 ANDREA HERNANDEZ 16213881223000 641100 PERDIEM: 0.00 64.00








111100 360642 02/23/12 24823 ANN KARINA VILLARRE 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360642 02/23/12 24823 ANN KARINA VILLARRE 162138812230EA 641100 MILEAGE: 470.57 ROU 0.00 261.17 


111100 360656 02/23/12 13245 BELINDA HINOJOSA 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360656 02/23/12 13245 BELINDA HINOJOSA 162138812230EA 641100 MILEAGE: 470.57 ROU 0.00 261.17 


111100 360684 02/23/12 25568 CHRISTINA R HERNAND 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 16251881223000 625500 WATER/SPECIAL ED 0.00 30.04 

111100 360752 02/23/12 17372 FUTURE HORIZONS INC 16213881223000 641100 REGISRTATION FEE FO 0.00 320.00 

111100 360782 02/23/12 23525 HILDEBRANDO SALINAS 16233881223000 621900 OHI ELIGIBILITY 0.00 40.00 

111100 360829 02/23/12 27548 JUST ENERGY 16251881223000 625700 SPECIAL ED ANNEX 0.00 1,212.18 

111100 360829 02/23/12 27548 JUST ENERGY 16251881223000 625700 SPECIAL ED ANNEX 0.00 501.65 

TOTAL CHECK 0.00 1,713.83 

111100 360839 02/23/12 26866 LA QUINTA INN & SUI 162138812230EA 641100 WILL BE ATTENDING T 0.00 2,475.27 

111100 360864 02/23/12 21004 M & A TECHNOLOGY, I 16211881223000 639900 ITEM#384021−002 HP 0.00 272.50 

111100 360869 02/23/12 0849 MARIA PEREZ 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360900 02/23/12 28777 NOELIA VERA 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360939 02/23/12 28861 RAVIN N SPOFFORD 16213881223000 641100 PERDIEM: 0.00 64.00 

111100 360939 02/23/12 28861 RAVIN N SPOFFORD 16213881223000 641100 MILEAGE: 706.14 @ . 0.00 391.91 


111100 360947 02/23/12 20188 RGV PIZZA HUT, L.L. 16236881223000 641200 DELIVERY FEE 0.00 2.25 

111100 360947 02/23/12 20188 RGV PIZZA HUT, L.L. 16236881223000 641200 2 LITER DR. PEPPER 0.00 23.92 

111100 360947 02/23/12 20188 RGV PIZZA HUT, L.L. 16236881223000 641200 LARGE PEPPERONI PIZ 0.00 70.00 


111100 360959 02/23/12 19703 ROSA M HERRERA 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 162118812230EA 639900 ITEM#9−1384936−167 0.00 10.18 




111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 162118812230EA 639900 ITEM#9−027353−167 I 0.00 59.48 


111100 361040 02/23/12 4656 TSHA 162138812230EA 641100 REGISTRATION FEE FO 0.00 1,705.00 

111100 361057 02/23/12 23969 UNIVERSITY OF HOUST 16213881223000 641100 LODGING: 1 NIGHT SH 0.00 187.59 

111100 361068 02/23/12 15805 WILSON C. SY, MD 16233881223000 621900 REISSUE#353766 0.00 25.00








111100 361151 03/01/12 10248 COMPUTER REPAIR CEN 162118812230EA 639800 ITEM#5590 HP/ SCAN 0.00 249.00 

111100 361204 03/01/12 28786 HAMPTON SCOTT HUDDL 16213881223000 641100 PERDIEM: 0.00 112.00 

111100 361204 03/01/12 28786 HAMPTON SCOTT HUDDL 16213881223000 641100 MILEAGE: 691.87 MIL 0.00 383.99 


111100 361212 03/01/12 8664 INDEPENDENT LIVING 16211881223000 639700 ITEM#870118 ZOOM TE 0.00 59.95 

111100 361212 03/01/12 8664 INDEPENDENT LIVING 16211881223000 639700 SHIPPING AND HANDLI 0.00 10.35 

111100 361212 03/01/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM#127550 BRAILLE 0.00 5.90 


111100 361212 03/01/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM#430955 JENDA L 0.00 39.95 


111100 361212 03/01/12 8664 INDEPENDENT LIVING 162118812230EA 639900 ITEM#870136 TALKING 0.00 55.95 

111100 361212 03/01/12 8664 INDEPENDENT LIVING 162118812230EA 639900 SHIPPING & HANDLING 0.00 19.75 



111100 361242 03/01/12 12858 LEONARDO GARCIA, MD 16233881223000 621900 ORTHOPEDIC ELIGIBII 0.00 40.00 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 162118812230EA 639900 ITEM#P502−025 TRIPP 0.00 59.80 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 162118812230EA 639900 ITEM#ST122L STARTEC 0.00 119.75 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 162118812230EA 639900 ITEM#CC364A BLACK I 0.00 282.56 


111100 361261 03/01/12 0015 MAYER−JOHNSON 162111222230EA 639700 ITEM#M1M100 BOARDMA 0.00 319.20 

111100 361261 03/01/12 0015 MAYER−JOHNSON 162111222230EA 639700 ITEM#R1WD109 COMMUN 0.00 159.20 


111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 16221881223000 639900 FOR OFFICE SUPPLIES 0.00 143.97 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 162118812230EA 639900 ITEM#733221 BELKIN 0.00 41.70 


111100 361289 03/01/12 28059 OMNI HOUSTON HOTEL 16213881223000 641100 LODGING: 3 NIGHTS @ 0.00 362.97 

111100 361298 03/01/12 14187 PITNEY BOWES 16221881223000 626901 RENTAL CHARGES FOR 0.00 58.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 16221881223000 629900 OPEN P.O. FOR PRINI 0.00 8.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 16221881223000 629900 OPEN P.O. FOR PRINI 0.00 33.00 


111100 361357 03/01/12 24576 TAER 16213881223000 641100 REGISTRATION FEE FO 0.00 270.00 

111100 361381 03/01/12 26671 US BANK/OFFICE EQUI 16221881223000 626900 COPIER RENTAL − RIC 0.00 324.67 

111100 361389 03/01/12 2415 WAL−MART #397 16221881223000 639900 FOR OFFICE SUPPLIES 0.00 9.76 

111100 361389 03/01/12 2415 WAL−MART #397 16221881223000 639900 FOR OFFICE SUPPLIES 0.00 310.79 

111100 361389 03/01/12 2415 WAL−MART #397 16211042223000 639902 OPEN PO TO PURCHASE 0.00 261.03 

111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 BOOKS (SENSORY) 0.00 41.70 

111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 PUZZLES (FLOOR) 0.00 29.50 

111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 SENSORY TOYS WITH L 0.00 59.81 

111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 LETS GO FISHING GAM 0.00 21.16 

111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 HOTWHEELS 0.00 21.00








111100 361389 03/01/12 2415 WAL−MART #397 162111252230EA 639900 ACTION FIGURES 0.00 39.88 


111100 V359122 02/02/12 1426 DON JOHNSTON INC. 162118812230EA 639900 ITEM#828A10 SWITCH 0.00 94.99 

111100 V359122 02/02/12 1426 DON JOHNSTON INC. 162118812230EA 639900 SHIPPING AND HANDLI 0.00 6.00 


111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L40255 FLASHIN 0.00 11.04 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L6381 RAPPAER 0.00 21.02 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L40250 NEITRON 0.00 22.08 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L38952 ALPHABE 0.00 23.30 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L39593 PETS 0.00 16.08 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 SHIPPING 0.00 30.00 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L41036 PRESTO 0.00 24.91 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L41132 SOUND S 0.00 62.35 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L39973 THINGS 0.00 38.35 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L6994 MINI−CAB 0.00 30.67 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L38952 P. U.! 0.00 28.75 

111100 V359162 02/02/12 1521 FLAGHOUSE INC 16211881223000 639900 ITEM#L36032 BOOM WH 0.00 25.87 


111100 V359179 02/02/12 1540 GATEWAY PRINTING & 16221881223000 639900 OPEN P.O. FOR OFFIC 0.00 15.05 



111100 V359179 02/02/12 1540 GATEWAY PRINTING & 16221881223000 639900 OPEN P.O. TO PURCHA 0.00 297.14 



111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#FF498 LETTER−S 0.00 37.95 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#LM945 BUG COUN 0.00 18.95 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#QT732 QUITE TI 0.00 23.70 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#DD740X HANDS O 0.00 33.20 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#TR717 LAKESHOR 0.00 17.00 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#QT731 COUNT AN 0.00 23.70 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#TT410X READIT! 0.00 47.48 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#CA206 READ AND 0.00 23.70 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#VX441 LITTLE H 0.00 18.95 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#LL707 MATCH TH 0.00 43.82 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 162118812230EA 639900 ITEM#AA719 PRINTING 0.00 18.95 


111100 V359360 02/02/12 16444 RIO GRANDE VALLEY O 16211881223000 639900 ITEM#C8766WN #95 0.00 21.15 

111100 V359360 02/02/12 16444 RIO GRANDE VALLEY O 16221881223000 639900 FOR OFFICE SUPPLIES 0.00 308.70 

111100 V359360 02/02/12 16444 RIO GRANDE VALLEY O 16221881223000 639900 FOR OFFICE SUPPLIES 0.00 2.47 

111100 V359360 02/02/12 16444 RIO GRANDE VALLEY O 16211881223000 639900 ITEM#C8765WN #94 BL 0.00 40.50 


111100 V359541 02/07/12 0417 ALMA R MORENO 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 121.11 

111100 V359584 02/07/12 6274 CLOTILDE RAMON 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 226.44 

111100 V359588 02/07/12 0516 CYNTHIA I DIAZ 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 151.80








111100 V359593 02/07/12 26239 DEBORAH AZENETH MAR 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 94.74 

111100 V359634 02/07/12 18580 HERMELINDA CEPEDA 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 76.04 

111100 V359676 02/07/12 5736 LUDIVINA LONGORIA 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 52.84 

111100 V359682 02/07/12 0799 MARGARITA AGUIRRE 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 13.32 

111100 V359702 02/07/12 23296 MAYRA A PENA 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 34.47 

111100 V359705 02/07/12 21135 MICHAEL D CANTU 16231881223000 641700 TRAVEL REIMBURSEMEN 0.00 211.68 

111100 V359722 02/07/12 16680 NORMA LYDIA CAVAZOS 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 189.53 

111100 V359735 02/07/12 23754 PATRICIA ANN FRAND 16211881223000 641700 TRAVEL REIMBURSEMEN 0.00 36.08 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 16221881223000 639900 OPEN P.O. FOR OFFIC 0.00 191.25 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 16221881223000 639900 OPEN P.O. FOR OFFIC 0.00 109.44 


111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 16221881223000 624901 SERVICE AGREEMENT F 0.00 295.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 16231881223000 623900 REGISTRATION FEE FO 0.00 650.00 

111100 V360056 02/09/12 19584 RENAISSANCE LEARNIN 162118812230EA 639800 INVOICE#INV3881456 0.00 160.87 

111100 V360128 02/09/12 2378 VALLEY EAR NOSE & T 16233881223000 621900 AUDIOLOGICAL REPORT 0.00 25.00 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 16221881223000 626900 COPIER RENTAL: CANO 0.00 319.15 

111100 V360396 02/16/12 0599 MARIA E AYALA 16231881223000 621900 FOR CONTRACTED SERV 0.00 800.00 

111100 V360521 02/16/12 27969 SAY & TELL THERAPY, 16211881223000 621900 FOR CONTRACTED SERV 0.00 4,950.00 

111100 V360691 02/23/12 6274 CLOTILDE RAMON 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 V360699 02/23/12 20185 CRISIS PREVENTION I 16213881223000 649500 FEES & DUES: CPI FE 0.00 125.00 

111100 V360703 02/23/12 0516 CYNTHIA I DIAZ 162138812230EA 641100 MILEAGE: 470.57 ROU 0.00 261.17 

111100 V360703 02/23/12 0516 CYNTHIA I DIAZ 162138812230EA 641100 PERDIEM: 0.00 112.00 


111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 16221881223000 649700 FOOD & SNACKS: COFF 0.00 223.42 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 16221881223000 639900 OPEN P.O. TO PURCHA 0.00 315.88 

111100 V361128 03/01/12 25892 AUSTIN RIBBON & COM 162338722230HS 639800 BROTHER MFC 8480DN 0.00 731.82 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L9406 SENSORY 0.00 63.90 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L11232 GIGGLE 0.00 13.90 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L7365 GEOMETRI 0.00 25.95








111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L4994 JUMBO TA 0.00 18.00 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L37289 FLYING 0.00 49.00 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L39440 TANGLE 0.00 23.90 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 SHIPPING & HANDLING 0.00 47.91 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L39346 STAR GE 0.00 79.95 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L6381 RAPPER S 0.00 12.95 

111100 V361182 03/01/12 1521 FLAGHOUSE INC 162118812230EA 639900 ITEM#L34215 CRYSTAL 0.00 11.90 


111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 16211044223000 639901 OPEN PO TO PURCHASE 0.00 271.77 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 16261881223000 649700 OPEN P O FOR MONTHL 0.00 49.62 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 16221881223000 649700 FOOD & SNACKS: COFF 0.00 70.44 


111100 V361257 03/01/12 13047 MARY LOU RODRIGUEZ 162138812230EA 641100 PERDIEM: 0.00 112.00 

111100 V361259 03/01/12 7627 MAXI AIDS 162110482230EA 639700 ITEM#80323 ZOOMTEXT 0.00 59.99 

111100 V361259 03/01/12 7627 MAXI AIDS 162110482230EA 639500 **SHIPPING AND HAND 0.00 18.95 

111100 V361259 03/01/12 7627 MAXI AIDS 162110482230EA 639500 ITEM#66000 FRANKLIN 0.00 349.95 

111100 V361259 03/01/12 7627 MAXI AIDS 162110482230EA 639700 **SHIPPING AND HAND 0.00 9.90 


111100 V361292 03/01/12 23754 PATRICIA ANN FRAND 162138812230EA 641100 PERDIEM: 0.00 112.00 

TOTAL CASH ACCOUNT 0.00 81,305.65 

TOTAL FUND 0.00 81,305.65






FUND − 163 − STATE BILINGUAL 


111100 359231 02/02/12 26417 JENNIFER LOUISE BUR 16313880225000 641100 PER DIEM WHILE ATTE 0.00 24.00 

111100 359231 02/02/12 26417 JENNIFER LOUISE BUR 16313880225000 641100 LUNCH 0.00 24.00 

111100 359231 02/02/12 26417 JENNIFER LOUISE BUR 16313880225000 641100 DINNER 0.00 32.00 


111100 359276 02/02/12 23256 MARIO ALBERTO FERRO 16313880225000 641100 PER DIEM WHILE ATTE 0.00 8.00 

111100 359276 02/02/12 23256 MARIO ALBERTO FERRO 16313880225000 641100 LUNCH 0.00 12.00 


111100 359298 02/02/12 11655 MITCHELL, MARCIE 16313880225000 629100 CONSULTANT FEE FOR 0.00 2,550.00 

111100 359314 02/02/12 2005 OXFORD UNIVERSITY P 16311880225000 632900 ISBN 9780194525053 0.00 385.44 

111100 359314 02/02/12 2005 OXFORD UNIVERSITY P 16311880225000 632900 SHIPPING AND HANDLI 0.00 19.43 


111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 16321880225000 629900 PRINT JOB OF TEA LE 0.00 621.50 

111100 359462 02/02/12 26671 US BANK/OFFICE EQUI 16321880225000 626900 CONTRACTED FEE FOR 0.00 399.00 

111100 359866 02/09/12 13564 EMBASSY SUITES HOTE 16313880225000 641100 7% CITY TAXES 0.00 62.58 

111100 359866 02/09/12 13564 EMBASSY SUITES HOTE 16313880225000 641100 HOTEL RESERVATIONS 0.00 894.00 


111100 359914 02/09/12 13277 HILTON ANATOLE HOTE 16313880225000 641100 HOTEL RESERVATIONS 0.00 99.00 

111100 359914 02/09/12 13277 HILTON ANATOLE HOTE 16313880225000 641100 7% CITY TAXES 0.00 6.93 


111100 360281 02/16/12 13398 ENTERPRISE RENT−A−C 16313880225000 641100 CAR RENTAL FEE WHIL 0.00 105.18 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 16321880225000 629900 PRINT JOB ON NCR ST 0.00 202.80 

111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 16321880225000 639900 SCXEROX−12/5−2/3/12 0.00 765.69 

111100 361379 03/01/12 2361 UNIVERSITY OF TEXAS 16311880225000 649900 FEE FOR TRANSCRIPT 0.00 2,080.00 

111100 V359144 02/02/12 20947 ERNESTO DUENAS III 16313880225000 641100 REIMBURSEMENT FOR F 0.00 14.57 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 16321880225000 639900 OPEN PO FOR OFFICE 0.00 292.65 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 16311880225000 639900 OPEN PO FOR INSTRUC 0.00 300.00 


111100 V359309 02/02/12 21598 OFELIA I VENEGAS 16313880225000 641100 PER DIEM WHILE ATTE 0.00 24.00 

111100 V359309 02/02/12 21598 OFELIA I VENEGAS 16313880225000 641100 LUNCH 0.00 24.00 

111100 V359309 02/02/12 21598 OFELIA I VENEGAS 16313880225000 641100 DINNER 0.00 32.00 


111100 V359698 02/07/12 22317 MARISA A SOLIS 16321880225000 641700 TRAVEL REIMBURSEMEN 0.00 49.90 

111100 V359851 02/09/12 24711 CRISTINA G ALVARADO 16313880225000 641100 PER DIEM WHILE ATTE 0.00 24.00 

111100 V359851 02/09/12 24711 CRISTINA G ALVARADO 16313880225000 641100 LUNCH 0.00 24.00 

111100 V359851 02/09/12 24711 CRISTINA G ALVARADO 16313880225000 641100 DINNER 0.00 32.00 







FUND − 163 − STATE BILINGUAL 


111100 V359958 02/09/12 7803 LEONILA IZAGUIRRE 16321880225000 641100 LUNCH 0.00 24.00 

111100 V359958 02/09/12 7803 LEONILA IZAGUIRRE 16321880225000 641100 DINNER 0.00 32.00 


111100 V360065 02/09/12 4283 ROSALVA SILVA 16313880225000 641100 LOCAL TAX FOR HOTEL 0.00 12.32 

111100 V360065 02/09/12 4283 ROSALVA SILVA 16313880225000 641100 REIMBURSEMENT FOR L 0.00 50.00 



111100 V360488 02/16/12 2090 REGION I EDUCATION 16313880225000 623900 STAFF DEVELOPMENT W 0.00 625.00 

111100 V360498 02/16/12 16444 RIO GRANDE VALLEY O 16321880225000 639900 AVE11143 INDEX RDY 0.00 239.40 

111100 V360498 02/16/12 16444 RIO GRANDE VALLEY O 16321880225000 639900 BSN09953 VIEW BIND 0.00 89.40 


111100 V361127 03/01/12 18499 ATENEO BOOKSELLERS( 16311880225000 632900 LEER JUGANDO READIN 0.00 9,900.00 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 16321880225000 639500 DELIVERY AND INSTAL 0.00 92.00 


111100 V361191 03/01/12 1540 GATEWAY PRINTING & 16321880225000 639500 HON10754N BOOKCASE 0.00 1,146.48 


111100 V361191 03/01/12 1540 GATEWAY PRINTING & 16311880225000 639900 OPEN PO FOR $300 FO 0.00 300.00 



TOTAL CHECK 0.00 2,135.50 

111100 V361285 03/01/12 21598 OFELIA I VENEGAS 16313880225000 641100 REIMBURSEMENT FOR L 0.00 50.00 

111100 V361327 03/01/12 16444 RIO GRANDE VALLEY O 16321880225000 639900 AVE11143 INDES REA 0.00 279.30 


TOTAL FUND 0.00 22,844.75






FUND − 164 − CAREER & TECHNOLOGY 


111100 359126 02/02/12 27774 DOUGLAS EDWARD GREG 16413002222000 641100 MR. D. GREGORY WILL 0.00 120.00 

111100 359131 02/02/12 0555 EDUARDO CANTU III 16436003222000 641200 MEALS FOR 2 SPONSOR 0.00 60.00 

111100 359131 02/02/12 0555 EDUARDO CANTU III 16436003222000 641200 MR. ED CANTU & STUD 0.00 96.00 


111100 359143 02/02/12 29036 ENRIQUE AGUILAR 16413007222000 641100 MR. E. AGUILAR WILL 0.00 180.00 

111100 359150 02/02/12 26122 EXTENDED STAY AMERI 16413007222000 641100 MR. M. GARCIA & M. 0.00 354.23 

111100 359152 02/02/12 26122 EXTENDED STAY AMERI 16413007222000 641100 MR. E. AGUILAR, M. 0.00 517.70 

111100 359153 02/02/12 26122 EXTENDED STAY AMERI 16413007222000 641100 MS. P. ZAMORA WILL 0.00 517.65 

111100 359166 02/02/12 28302 FOUR SEASONS HOTEL 16413001222000 641100 SONIA AGUILAR/DIANE 0.00 706.32 

111100 359207 02/02/12 17147 HOLIDAY INN TOWN LA 16413002222000 641100 MR. S. HERNANDEZ & 0.00 431.64 

111100 359214 02/02/12 17950 HYATT REGENCY AUSTI 16413002222000 641100 MS. A. CHAFFEE & L. 0.00 611.49 

111100 359229 02/02/12 23066 JAVIER J SAENZ 16421832222000 641100 MILEAGE:619.08 MILE 0.00 343.59 

111100 359229 02/02/12 23066 JAVIER J SAENZ 16421832222000 641100 MR. J.J. SAENZ WILL 0.00 84.00 


111100 359248 02/02/12 24623 LA QUINTA INN−AUSTI 16413001222000 641100 MELINDA LARA WILL B 0.00 112.82 

111100 359273 02/02/12 9453 MARIA DAVILA 16421832222000 641100 MILEAGE: 619.08 X 0.00 343.59 

111100 359273 02/02/12 9453 MARIA DAVILA 16421832222000 641100 MS. MARY DAVILA WIL 0.00 84.00 


111100 359286 02/02/12 12981 MELINDA LARA 16413001222000 641100 MELINDA LARA WILL B 0.00 120.00 

111100 359300 02/02/12 20098 MONCIVAIS, LINDA 16413002222000 641100 MS. LINDA MONCIVAIS 0.00 128.00 

111100 359301 02/02/12 28127 MOYSES JOSEPH GARCI 16413007222000 641100 MILEAGE: 619.08 R.T 0.00 343.58 

111100 359301 02/02/12 28127 MOYSES JOSEPH GARCI 16413007222000 641100 MR. M. GARCIA WILL 0.00 180.00 


111100 359315 02/02/12 29032 PAULA ZAMORA 16413007222000 641100 MS. PAULA ZAMORA WI 0.00 180.00 

111100 359351 02/02/12 13109 RENAISSANCE AUSTIN 16421832222000 641100 YOLANDA GARCIA WILL 0.00 340.08 

111100 359352 02/02/12 13109 RENAISSANCE AUSTIN 16431832222000 641100 MS. M.DAVILA & B. V 0.00 457.80 

111100 359367 02/02/12 0980 ROMEO R ROBLES JR 16413001222000 641100 ROMEO ROBLES DROVE 0.00 83.39 

111100 359380 02/02/12 19906 SAM’S CLUB−PSJA HIG 16411001222000 639900 OPEN P.O.NOT TO EXC 0.00 281.92 

111100 359380 02/02/12 19906 SAM’S CLUB−PSJA HIG 16411003222000 639900 BP652−OMRON BLOOD P 0.00 384.36 

111100 359380 02/02/12 19906 SAM’S CLUB−PSJA HIG 16411003222000 639900 BP652−OMRON BLOOD P 0.00 502.54 

TOTAL CHECK 0.00 1,168.82 

111100 359385 02/02/12 24965 SAUL M HERNANDEZ 16413002222000 641100 MR. S. HERNANDEZ WI 0.00 120.00








111100 359385 02/02/12 24965 SAUL M HERNANDEZ 16413002222000 641100 MILEAGE:619.08 MILE 0.00 343.59 


111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411003222000 639900 PIPE STANDER −ADJ. 0.00 106.90 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411003222000 639900 100ABGC200T GROUND 0.00 97.74 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411003222000 639900 100ABLC10L CABLE CO 0.00 29.46 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411002222000 639500 655990 60X24X27(3 0.00 533.55 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411003222000 639900 CASTER 0.00 27.50 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411006222000 639900 OPEN P.O. NOT TO EX 0.00 300.00 

111100 359389 02/02/12 2170 SEA GARDEN/SGS 16411003222000 639900 100ABA316T 250 AMP 0.00 58.11 

TOTAL CHECK 0.00 1,153.26 

111100 359393 02/02/12 26522 SONIA B AGUILAR 16413001222000 641100 SONIA AGUILAR WILL 0.00 120.00 

111100 359393 02/02/12 26522 SONIA B AGUILAR 16413001222000 641100 MILAGE 312.07 X2 X 0.00 346.40 


111100 359422 02/02/12 28608 TEXAS LAW PUBLIC SA 16436003222000 641200 MR. GARCIA & STUDEN 0.00 250.00 

111100 359461 02/02/12 26671 US BANK/OFFICE EQUI 16411001222000 626900 OPEN P.O. TO PAY IN 0.00 527.72 

111100 359476 02/02/12 2415 WAL−MART #397 16411001222000 639900 OPEN P.O. NOT TO EX 0.00 286.26 

111100 359476 02/02/12 2415 WAL−MART #397 16411003222000 639900 OPEN P.O.NOT TO EXC 0.00 149.83 

111100 359476 02/02/12 2415 WAL−MART #397 16411002222000 639900 OPEN P.O. NOT TO EX 0.00 133.63 


111100 359491 02/02/12 25419 YOLANDA GARCIA 16421832222000 641100 YOLANDA GARCIA WILL 0.00 108.00 

111100 359491 02/02/12 25419 YOLANDA GARCIA 16421832222000 641100 MILAGE 309 X 2=618 0.00 343.00 


111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 16451001222000 625500 WATER/PSJA FFA FARM 0.00 114.98 

111100 359519 02/03/12 2333 TRAVEL EXPERTS 16436002222000 641200 MRS. L. BOCANEGRA & 0.00 5,324.80 

111100 359569 02/07/12 4831 BELINDA VARGAS 16421832222000 641700 TRAVEL REIMBURSEMEN 0.00 158.18 

111100 359601 02/07/12 11278 DISTRICT 13−SKILLS 16436001222000 641200 EDUARDO TAFICH/SPON 0.00 815.00 

111100 359645 02/07/12 23066 JAVIER J SAENZ 16421832222000 641700 TRAVEL REIMBURSEMEN 0.00 134.31 

111100 359721 02/07/12 7168 NORMA A PEQUENO 16421832222000 641700 TRAVEL REIMBURSEMEN 0.00 89.36 

111100 359750 02/07/12 0980 ROMEO R ROBLES JR 16411001222000 641700 TRAVEL REIMBURSEMEN 0.00 208.35 

111100 359821 02/09/12 21576 BUSINESS PROFESSION 16436002222000 641200 MRS. L. BOCANEGRA, 0.00 201.00 



TOTAL CHECK 0.00 1,072.00 

111100 359853 02/09/12 25120 DAISY’S EMBROIDERY 16411002222000 639900 PAY ADDITIONAL INVO 0.00 264.00 

111100 359870 02/09/12 19345 F.C.C.L.A. 16436001222000 641200 LAURA OCHOA & STUDE 0.00 344.00








111100 359892 02/09/12 22709 GENE HERNANDEZ 16436001222000 641200 MEALS FOR 1 STUDENT 0.00 63.00 

111100 359892 02/09/12 22709 GENE HERNANDEZ 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 108.00 


111100 359893 02/09/12 22709 GENE HERNANDEZ 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 88.00 

111100 359893 02/09/12 22709 GENE HERNANDEZ 16436001222000 641200 MEALS FOR 5 STUDENT 0.00 245.00 


111100 359895 02/09/12 24227 GINA OLMEDO MIQUIAB 16413009222000 641100 MS. GINA MIQUIABAS 0.00 40.00 

111100 359901 02/09/12 27628 GUERRERO’S SECURITY 16413002222000 649900 SECURITY INSTRUCTOR 0.00 125.00 

111100 359916 02/09/12 22987 HOMAR VENECIA 16436003222000 641200 MR. H. VENECIA & ST 0.00 210.00 

111100 359916 02/09/12 22987 HOMAR VENECIA 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 64.00 


111100 359940 02/09/12 22692 JOSE MARTIN GUERRA 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 128.00 

111100 359940 02/09/12 22692 JOSE MARTIN GUERRA 16436003222000 641200 MR. J.GUERRA & STUD 0.00 300.00 


111100 359949 02/09/12 29091 LA QUINTA INN & SUI 16436001222000 641200 RUDY REYES/STUDENTS 0.00 1,139.64 

111100 359950 02/09/12 29091 LA QUINTA INN & SUI 16436002222000 641200 MR. JEFF TAYLOR & S 0.00 373.23 

111100 359950 02/09/12 29091 LA QUINTA INN & SUI 16436002222000 641200 2ND ROOM CONFIRMATI 0.00 373.23 


111100 359951 02/09/12 29091 LA QUINTA INN & SUI 16436002222000 641200 MR. T. RAMIREZ & ST 0.00 759.75 

111100 359972 02/09/12 28684 MARICELA REYES 16413001222000 641100 MS. MARICELA REYES 0.00 40.00 

111100 359991 02/09/12 2803 MR. GATTI’S 16436003222000 641200 MR. VENECIA, MR. C. 0.00 222.00 

111100 359991 02/09/12 2803 MR. GATTI’S 16436003222000 641200 MEALS FOR 4 SPONSOR 0.00 28.00 

111100 359991 02/09/12 2803 MR. GATTI’S 16436003222000 641200 TRIP FOR NOV. 10, 2 0.00 276.00 

111100 359991 02/09/12 2803 MR. GATTI’S 16436003222000 641200 MEALS FOR 4 SPONSOR 0.00 28.00 


111100 360012 02/09/12 12702 OMNI AUSTIN HOTEL S 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 215.82 

111100 360012 02/09/12 12702 OMNI AUSTIN HOTEL S 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 215.82 


111100 360055 02/09/12 13109 RENAISSANCE AUSTIN 16413009222000 641100 MRS. VARGAS, MS. MI 0.00 235.44 

111100 360055 02/09/12 13109 RENAISSANCE AUSTIN 16413009222000 641100 MR. O. FLORES & O. 0.00 117.72 


111100 360057 02/09/12 27580 RGV BASKETBALL, LLC 16436002222000 641200 MS. OLGA REYES & ST 0.00 375.00 

111100 360066 02/09/12 26251 RUDOLF REYES 16436001222000 641200 RUDY REYES/STUDENTS 0.00 144.00 

111100 360066 02/09/12 26251 RUDOLF REYES 16436001222000 641200 MEALS FOR 3 STUDENT 0.00 252.00 


111100 360067 02/09/12 29067 SAE INTERNATIONAL 16436003222000 641200 MR. A. GUTIERREZ RE 0.00 150.00








111100 360081 02/09/12 8906 SAN JUAN BOLT & SUP 16411001222000 639900 OPEN P.O.NOT TO EXC 0.00 299.85 

111100 360083 02/09/12 24965 SAUL M HERNANDEZ 16436002222000 641200 MEALS FOR 2 SPONSOR 0.00 192.00 

111100 360083 02/09/12 24965 SAUL M HERNANDEZ 16436002222000 641200 MR. S. HERNANDEZ,J. 0.00 270.00 


111100 360107 02/09/12 28056 TEXAS F.C.C.L.A. 16436002222000 641200 MS. C. PARAS, MS. A 0.00 344.00 

111100 360107 02/09/12 28056 TEXAS F.C.C.L.A. 16436002222000 641200 MS. C. PARAS, MS. A 0.00 302.00 


111100 360109 02/09/12 15557 TEXAS VICA SKILLS U 16436001222000 641200 LIONEL SAENZ/STUDEN 0.00 245.00 

111100 360109 02/09/12 15557 TEXAS VICA SKILLS U 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 575.00 

111100 360109 02/09/12 15557 TEXAS VICA SKILLS U 16436001222000 641200 RENE SALINAS/STUDEN 0.00 225.00 

TOTAL CHECK 0.00 1,045.00 

111100 360110 02/09/12 15557 TEXAS VICA SKILLS U 16436003222000 641200 MR. S. HERNANDEZ,J. 0.00 1,355.00 

111100 360110 02/09/12 15557 TEXAS VICA SKILLS U 16436002222000 641200 MR. S. HERNANDEZ,J. 0.00 230.00 

TOTAL CHECK 0.00 1,585.00 

111100 360116 02/09/12 26901 TRAVIS J TAYLOR 16436002222000 641200 MR. J. TAYLOR & STU 0.00 252.00 

111100 360116 02/09/12 26901 TRAVIS J TAYLOR 16436002222000 641200 MEALS FOR 1 TEACHER 0.00 288.00 


111100 360117 02/09/12 27496 TREVINO’S PHOTOGRAP 16411003222000 624900 REPAIR: CANON DM−GL 0.00 209.00 

111100 360117 02/09/12 27496 TREVINO’S PHOTOGRAP 16411003222000 624900 CANON DM−GL2A SN:13 0.00 289.00 


111100 360178 02/16/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 OPEN P.O. NOT TO EX 0.00 299.88 

111100 360180 02/16/12 27422 ANA CAROLINA LOPEZ 16436002222000 641200 MEALS FOR 1 TEACHER 0.00 84.00 

111100 360180 02/16/12 27422 ANA CAROLINA LOPEZ 16436002222000 641200 MS. A. LOPEZ & STUD 0.00 588.00 


111100 360182 02/16/12 28703 ANTONIO RAMIREZ 16436002222000 641200 MEALS FOR 1 TEACHER 0.00 288.00 

111100 360182 02/16/12 28703 ANTONIO RAMIREZ 16436002222000 641200 MR. T. RAMIREZ & ST 0.00 84.00 


111100 360183 02/16/12 13912 APPLE COMPUTER, INC 16411002222000 639800 APPLE CARE PROTECTI 0.00 183.00 

111100 360183 02/16/12 13912 APPLE COMPUTER, INC 16411002222000 639800 MACBOOK PRO 13−INCH 0.00 1,405.00 

TOTAL CHECK 0.00 1,588.00 

111100 360198 02/16/12 4831 BELINDA VARGAS 16421832222000 641100 MRS. BELINDA VARGAS 0.00 40.00 

111100 360198 02/16/12 4831 BELINDA VARGAS 16421832222000 641100 MILEAGE:619.08 X .5 0.00 343.59 


111100 360209 02/16/12 1258 BURTON AUTO SUPPLY, 16411001222000 639900 OPEN P.O.NOT TO EXC 0.00 215.08 

111100 360221 02/16/12 26492 CELINA PARAS 16436002222000 641200 MS. C. PARAS & STUD 0.00 539.00 

111100 360221 02/16/12 26492 CELINA PARAS 16436002222000 641200 MEALS FOR 2 SPONSOR 0.00 252.00 


111100 360224 02/16/12 27409 CESAR ANTONIO GARCI 16436003222000 641200 MEALS FOR 2 SPONSOR 0.00 168.00








111100 360224 02/16/12 27409 CESAR ANTONIO GARCI 16436003222000 641200 MR. CESAR GARCIA & 0.00 480.00 


111100 360238 02/16/12 27421 CRISTINA V SANTOS 16436003222000 641200 MS. C. SANTOS & STU 0.00 360.00 

111100 360238 02/16/12 27421 CRISTINA V SANTOS 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 64.00 


111100 360244 02/16/12 26338 CYNTHIA GUTIERREZ 16413009222000 641100 MS. C. GUTIERREZ WI 0.00 40.00 

111100 360250 02/16/12 21734 DECA IMAGES 16411001222000 639900 D5LBL2−LADIES POLYE 0.00 72.00 

111100 360250 02/16/12 21734 DECA IMAGES 16411001222000 639900 SHIPPING & HANDLING 0.00 10.00 


111100 360255 02/16/12 6248 DIANA PENA 16436003222000 641200 MS. D. PENA & STUDE 0.00 180.00 

111100 360255 02/16/12 6248 DIANA PENA 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 64.00 


111100 360257 02/16/12 11278 DISTRICT 13−SKILLS 16436002222000 641200 MR. S. HERNANDEZ,J. 0.00 230.00 

111100 360257 02/16/12 11278 DISTRICT 13−SKILLS 16436003222000 641200 MR. S. HERNANDEZ,J. 0.00 1,355.00 

TOTAL CHECK 0.00 1,585.00 

111100 360275 02/16/12 0555 EDUARDO CANTU III 16436003222000 641200 MEALS FOR 2 SPONORS 0.00 192.00 

111100 360275 02/16/12 0555 EDUARDO CANTU III 16436003222000 641200 MR.ED CANTU,M.ARRIA 0.00 360.00 


111100 360277 02/16/12 25478 EDUARDO TAFICH 16436001222000 641200 EDUARDO TAFICH/SPON 0.00 976.00 

111100 360282 02/16/12 24149 ERNESTO D VARGAS 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 64.00 

111100 360282 02/16/12 24149 ERNESTO D VARGAS 16436003222000 641200 MR. D. VARGAS & STU 0.00 300.00 


111100 360305 02/16/12 22709 GENE HERNANDEZ 16436002222000 641200 (MEM.H.S. STUDENTS) 0.00 384.00 

111100 360305 02/16/12 22709 GENE HERNANDEZ 16436001222000 641200 (STUDENTS FOR PSJA 0.00 216.00 

111100 360305 02/16/12 22709 GENE HERNANDEZ 16436001222000 641200 GENE HERNANDEZ ,BUS 0.00 144.00 


111100 360354 02/16/12 26491 JOYCE E STOCKS 16436003222000 641200 MS. J.STOCKS, C. SA 0.00 2,646.00 

111100 360354 02/16/12 26491 JOYCE E STOCKS 16436003222000 641200 MEALS FOR 3 SPONSOR 0.00 324.00 

TOTAL CHECK 0.00 2,970.00 

111100 360364 02/16/12 28346 LA QUINTA INN & SUI 16436003222000 641200 MS.J.STOCKS,C. SANT 0.00 2,716.28 

111100 360376 02/16/12 28211 LAURA ANISSA OCHOA 16436001222000 641200 MEALS FOR 12 STUDEN 0.00 672.00 

111100 360376 02/16/12 28211 LAURA ANISSA OCHOA 16436001222000 641200 LAURA OCHOA,SPONSOR 0.00 200.00 


111100 360429 02/16/12 14330 OFFICE DEPOT−BSD−MC 16411002222000 639900 987304 FOLDING FILE 0.00 19.81 

111100 360429 02/16/12 14330 OFFICE DEPOT−BSD−MC 16411002222000 639900 ITEM #153−728−433 0.00 53.97 


111100 360432 02/16/12 12573 OMNI BAYFRONT HOTEL 16436002222000 641200 MS. ANA LOPEZ & STU 0.00 324.82








111100 360433 02/16/12 12573 OMNI BAYFRONT HOTEL 16436002222000 641200 MS. A. LOPEZ, C. PA 0.00 2,598.56 

111100 360434 02/16/12 13527 OMNI MARINA HOTEL 16436001222000 641200 LAURA OCHOA,1 SPONS 0.00 2,598.56 

111100 360436 02/16/12 27862 ORLANDO FLORES 16413009222000 641100 MR. O. FLORES WILL 0.00 40.00 

111100 360436 02/16/12 27862 ORLANDO FLORES 16413009222000 641100 MILEAGE:619.08 X .5 0.00 343.59 


111100 360438 02/16/12 28683 OSCAR ANTONIO PRIET 16413002222000 641100 MR. OSCAR PRIETO WI 0.00 40.00 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16411007222000 649400 PSJA SOUTHWEST 0.00 99.84 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16411003222000 649400 LBJ MIDDLE 0.00 322.56 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16411003222000 649400 PSJA NORTH 0.00 76.80 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16411006222000 649400 PSJA BALLEW 0.00 88.32 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16411002222000 649400 PSJA MEMORIAL 0.00 979.20 



TOTAL CHECK 0.00 3,002.88 

111100 360489 02/16/12 21071 RENE F SALINAS 16436001222000 641200 MEALS FOR 10 STUDEN 0.00 240.00 

111100 360489 02/16/12 21071 RENE F SALINAS 16436001222000 641200 RENE SALINAS/STUDEN 0.00 48.00 


111100 360494 02/16/12 27580 RGV BASKETBALL, LLC 16411001222000 641200 PAULA ZAMORA/STUDEN 0.00 285.00 

111100 360505 02/16/12 0980 ROMEO R ROBLES JR 16411002222000 641100 REQUEST FOR MILAGE 0.00 426.24 

111100 360517 02/16/12 28913 SAM’S CLUB−PSJA HIG 16411002222000 639500 588589−ULTRE HEAVY− 0.00 194.98 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 2" X 2" X 3/16 SQ. 0.00 265.80 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411003222000 639900 3023294 AUTO DARKET 0.00 116.96 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 2" X 2" X 1/8 ANGLE 0.00 20.73 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 3/8" X 4" PLATE 0.00 391.56 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 #13 1/2 EXPANDED ME 0.00 42.21 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411003222000 639900 AD030611 035 MIGWI 0.00 106.22 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411003222000 639900 6011−125−50 6011 1 0.00 179.74 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 3/8 ROUND BAR 0.00 9.98 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 1" X 1" X 1/8 SQ. T 0.00 202.41 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411001222000 639900 4" X 2" 0.00 15.33 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411003222000 639900 7018−125−50 70 18 0.00 88.57 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411003222000 639900 3023294 AUTO DARKET 0.00 350.88 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 1"X1/4X20 FLAT BAR 0.00 47.20 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 1"X3/16X20 ANLE IRO 0.00 151.40 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 3/4 EXPANDED METAL 0.00 127.26 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 1/4"X4X8 SHEET META 0.00 353.46 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 2"X1/4X20 FLAT BAR 0.00 114.05 

111100 360526 02/16/12 2170 SEA GARDEN/SGS 16411002222000 639900 2"X3/16X20 ANGLE IR 0.00 180.36 

TOTAL CHECK 0.00 2,764.12








111100 360535 02/16/12 26522 SONIA B AGUILAR 16436001222000 641200 MEALS FOR 13 STUDEN 0.00 78.00 

111100 360535 02/16/12 26522 SONIA B AGUILAR 16436001222000 641200 SONIA AGUILAR,1 SPO 0.00 24.00 


111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 16451001222000 625600 TELEPHONE/VOCA FFA 0.00 186.00 

111100 360560 02/16/12 28056 TEXAS F.C.C.L.A. 16436003222000 641200 MS. J.STOCKS, C. SA 0.00 1,124.00 

111100 360565 02/16/12 15557 TEXAS VICA SKILLS U 16436001222000 641200 GENE HERNANDEZ/STUD 0.00 250.00 

111100 360600 02/16/12 2415 WAL−MART #397 16411001222000 639900 OPEN P.O. NOT TO EX 0.00 288.63 

111100 360638 02/23/12 28295 ANALISA ZUNIGA 16436002222000 641200 MS. A. ZUNIGA & STU 0.00 84.00 

111100 360638 02/23/12 28295 ANALISA ZUNIGA 16436002222000 641200 MEALS FOR 1 TEACHER 0.00 144.00 


111100 360674 02/23/12 25879 CANON U.S.A., INC. 16411003222000 626900 OPEN P.O. FOR MONTH 0.00 159.38 




111100 360679 02/23/12 27409 CESAR ANTONIO GARCI 16436003222000 641200 MEALS FOR 2 SPONSOR 0.00 176.00 

111100 360679 02/23/12 27409 CESAR ANTONIO GARCI 16436003222000 641200 MR. CESAR GARCIA & 0.00 490.00 


111100 360680 02/23/12 16351 CEV MULTI MEDIA 16411001222000 639900 CEV80111−PRACTICE H 0.00 175.00 



111100 360680 02/23/12 16351 CEV MULTI MEDIA 16411001222000 639900 SHPPING 0.00 48.65 



111100 360715 02/23/12 2852 DIANE R MARTINEZ 16436003222000 641200 MEALS FOR 1 TEACHER 0.00 144.00 

111100 360715 02/23/12 2852 DIANE R MARTINEZ 16436003222000 641200 MRS. D. MARTINEZ & 0.00 168.00 


111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 SKILLS USA BLAZER−W 0.00 219.98 

111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 SKILLS USA BLAZER W 0.00 219.98 

111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 PLUS SHIPPING 0.00 15.70 

111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 BLUE OXFORD WORK SH 0.00 255.92 

111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 SHIPPING 0.00 15.70 

111100 360724 02/23/12 27684 E GROUP INC (THE) 16411003222000 639900 BLUE OXFORD WORK SH 0.00 255.92 


111100 360829 02/23/12 27548 JUST ENERGY 16451001222000 625700 PSJA FFA FARM 0.00 1,056.06 

111100 360829 02/23/12 27548 JUST ENERGY 16451001222000 625700 PSJA FFA FARM STLT 0.00 37.58 

TOTAL CHECK 0.00 1,093.64 

111100 360847 02/23/12 0762 LETICIA BOCANEGRA 16436002222000 641200 MEALS FOR 1 TEACHE 0.00 288.00 

111100 360847 02/23/12 0762 LETICIA BOCANEGRA 16436002222000 641200 MRS. L. BOCANEGRA, 0.00 504.00 









111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 16411001222000 639900 OPEN P.O. NOT TO EX 0.00 300.39 

111100 360971 02/23/12 19906 SAM’S CLUB−PSJA HIG 16411001222000 639900 OPEN P.O. NOT TO EX 0.00 496.78 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−023201−705 COMMAN 0.00 3.56 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−059958−705 BRASS 0.00 1.89 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−020859−705 RUBBER 0.00 1.52 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−067912−705 1 GALL 0.00 16.99 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−038709−705 POST−F 0.00 3.01 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−005049−705 POS−IT 0.00 14.35 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−086512−705 WASHAB 0.00 12.70 


111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−085007−705 RED SC 0.00 24.00 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−1337118−705 GALLO 0.00 8.20 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−407513−705 KRAFT 0.00 39.77 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−1337118−705 GALLO 0.00 8.20 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−023201−705 COMMAN 0.00 3.56 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−085007−705 RED SC 0.00 24.00 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−059958−705 BRASS 0.00 1.89 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−02859−705 RUBBER 0.00 1.52 



111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411003222000 639900 9−040581−705 SCOTCH 0.00 11.80 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−067912−705 1 GALL 0.00 16.99 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−407513−705 KRAFT 0.00 39.77 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−005049−705 POST−I 0.00 14.35 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−038709−705 POST− 0.00 3.01 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 16411001222000 639900 9−040581 SCOTCH TAP 0.00 11.80 


111100 360986 02/23/12 26105 SHERATON DALLAS 16436002222000 641200 MS.L.BOCANEGRA,A.ZU 0.00 3,254.94 

111100 361056 02/23/12 27161 UNIVERSITY HOTEL 16436003222000 641200 MR. CESAR GARCIA & 0.00 898.08 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 4" CUP BRUSH 0.00 26.20 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 1 BOX (10) 7" GRIND 0.00 32.84 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 WMR−W5024 25X1 TA 0.00 24.60 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 38047 7"X1"X1" 36 0.00 29.75 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 1BOX (10) 4 1/2" GR 0.00 26.27 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 38020 7"X1"X1 80 GR 0.00 29.75 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 VSG−11R 11" C CLAM 0.00 37.80 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 3023294 AUTO WELD 0.00 219.80 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 VSG−74 LOCKING CLAM 0.00 72.36 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 WMR−5024 25X9 TAPE 0.00 20.50 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 ATD−4045 HAMMER SET 0.00 59.40 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 38047 7"X1X1" 36 GR 0.00 59.50 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 38020 7" X 1’ X 1" 0.00 59.50 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411003222000 639900 GA10−SHIELD KIT FOR 0.00 149.90 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 6" CUP BRUSH 0.00 44.59 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 6011X1/8 WELDING RO 0.00 262.80 

111100 361119 03/01/12 4886 AMERICAN INDUSTRIAL 16411002222000 639900 7018X1/8 WELDING RO 0.00 181.00








TOTAL CHECK 0.00 1,336.56 

111100 361126 03/01/12 27708 ASHLEY A CHAFFEE 16413002222000 641100 MS. ASHLEY CHAFFEE 0.00 21.00 

111100 361139 03/01/12 28959 CAREER & TECHNOLOGY 16421832222000 649500 MEMBERSHIP FEE FOR 0.00 175.00 

111100 361209 03/01/12 26784 HI−LO/O’REILLY AUTO 16411002222000 639500 34132−AC DELCO ENGI 0.00 299.99 

111100 361270 03/01/12 20098 MONCIVAIS, LINDA 16413002222000 641100 MS. LINDA MONCIVAIS 0.00 78.48 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 16411007222000 639900 OPEN P.O.NOT TO EXC 0.00 53.45 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 16411007222000 639900 OPEN P.O.NOT TO EXC 0.00 139.74 


111100 361307 03/01/12 1894 PSJA FOOD NUTRITION 16436001222000 641200 OPEN P.O.NOT TO EXC 0.00 336.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 16421832222000 629900 BUSINESS CARDS (PLE 0.00 96.00 

111100 361348 03/01/12 0386 SMOKEY’S BAR−B−QUE 16421832222000 649700 PSJA NORTH CAREER F 0.00 450.00 

111100 361349 03/01/12 26522 SONIA B AGUILAR 16413001222000 641100 SONIA AGUILAR ATTEN 0.00 78.16 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 16411001222000 639500 FEL SHREDDER,P−48C 0.00 103.65 

111100 V359261 02/02/12 25122 LOWE’S HOME CENTER 16411006222000 639900 OPEN P.O. NOT TO EX 0.00 299.89 

111100 V359261 02/02/12 25122 LOWE’S HOME CENTER 16411002222000 639500 340273 CAMPBALL HOU 0.00 199.00 


111100 V359282 02/02/12 11565 MCCOY’S BUILDING SU 16411002222000 639900 OPEN P.O. NOT TO EX 0.00 143.52 




111100 V359282 02/02/12 11565 MCCOY’S BUILDING SU 16411006222000 639900 OPEN P.O. NOT TO EX 0.00 292.26 





TOTAL CHECK 0.00 1,189.89 

111100 V359692 02/07/12 26187 MARIA L DAVILA 16421832222000 641700 TRAVEL REIMBURSEMEN 0.00 149.85 

111100 V360010 02/09/12 19631 OLGA L REYES 16436002222000 641200 LUNCH FOR 2 SPONSOR 0.00 36.00 

111100 V360010 02/09/12 19631 OLGA L REYES 16436002222000 641200 MS. OLGA REYES & ST 0.00 138.00 


111100 V360028 02/09/12 28687 PRINTEX EXPRESS 16411001222000 649900 T−SHIRTS 9@$10.25=$ 0.00 92.25 

111100 V360028 02/09/12 28687 PRINTEX EXPRESS 16411001222000 649900 T−SHIRTS−9@$5.00=$4 0.00 45.00 


111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 16411003222000 639900 OPEN P.O. NOT TO EX 0.00 187.07 


111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 16411003222000 639900 OPEN P.O. NOT TO EX 0.00 66.87












111100 V360379 02/16/12 24770 LIONEL SAENZ 16436001222000 641200 MEALS FOR 11 STUEND 0.00 264.00 

111100 V360379 02/16/12 24770 LIONEL SAENZ 16436001222000 641200 LIONEL SAENZ/STUDEN 0.00 48.00 


111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 16411001222000 639900 OPEN P.O.NOT TO EXC 0.00 141.31 

111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 16411001222000 639900 OPEN P.O. NOT TO EX 0.00 293.25 



TOTAL CHECK 0.00 1,026.33 


111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 16411002222000 626900 OPEN P.O. TO PAY MO 0.00 128.57 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 16411003222000 639500 PRESTIGE TOTAL ERAS 0.00 211.44 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 16411003222000 639500 PRESTIGE TOTAL ERAS 0.00 179.77 


111100 V360895 02/23/12 1853 NASCO 16411003222000 639900 SB43603M FUMING FOR 0.00 99.72 

111100 V360895 02/23/12 1853 NASCO 16411003222000 639900 SB45631M DNA FINGER 0.00 312.50 



TOTAL FUND 0.00 81,835.08






FUND − 165 − GIFTED AND TALENTED 


111100 359141 02/02/12 15819 EMBASSY SUITES 16513872221000 641100 ROOM RESERVATIONS F 0.00 433.82 

111100 359412 02/02/12 16948 TCEA 16513872221000 641100 PURCHASE ORDER FOR 0.00 257.00 

111100 359412 02/02/12 16948 TCEA 16513872221000 641100 PURCHASE ORDER FOR 0.00 257.00 


111100 359452 02/02/12 12544 UBALDO ESPINOZA 16513872221000 649700 PURCHASE FOOD/SNACK 0.00 31.25 

111100 359752 02/07/12 11623 ROSALINDA ROBLES 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 26.64 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 16511872221000 639900 PURCHASE INSTRUCTIO 0.00 181.89 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 16511872221000 639900 PURCHASE INSTRUCTIO 0.00 57.34 


111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 16551872221000 625600 TELEPHONE/GT/ADV. A 0.00 33.90 

111100 360991 02/23/12 8972 SOUTH BORDER BRIDGE 16536872221000 641200 PURCHASE ORDER FOR 0.00 1,600.00 

111100 361018 02/23/12 14589 TEPSA 16521872221000 649500 TEPSA MEMBERSHIP FE 0.00 314.00 

111100 V359115 02/02/12 3205 DEBRA A PINGEL 16513872221000 641100 MILEAGE FOR DEBRA P 0.00 108.00 

111100 V359115 02/02/12 3205 DEBRA A PINGEL 16513872221000 641100 MILEAGE FOR DEBRA P 0.00 343.43 


111100 V359230 02/02/12 14270 JENNIFER LEE SOLIS 16513872221000 641100 PERDIEM FOR JENNIFE 0.00 108.00 

111100 V359574 02/07/12 24092 BOBBIE SUE GONZALEZ 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 65.43 

111100 V359594 02/07/12 3205 DEBRA A PINGEL 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 61.66 

111100 V359597 02/07/12 24342 DIANA C CUEVAS 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 59.70 

111100 V359640 02/07/12 22518 ISRAEL NICANOR 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 51.45 

111100 V359649 02/07/12 14270 JENNIFER LEE SOLIS 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 306.07 

111100 V359679 02/07/12 8385 LYDIA E GOMEZ 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 40.07 

111100 V359718 02/07/12 008310 NOEMI SERNA 16511872221000 641700 TRAVEL REIMBURSEMEN 0.00 77.92 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 16513872221000 649700 PURCHASE ORDER FOR 0.00 16.84 
















FUND − 165 − GIFTED AND TALENTED 



TOTAL FUND 0.00 4,550.42






FUND − 166 − STATE COMPENSATORY 


111100 359270 02/02/12 26826 MAGALLAN, DAVID 16611003230000 629100 CONSULTANT DAVID MA 0.00 600.00 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 16611005226000 626900 PLEASE PAY MONTHLY 0.00 119.00 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 16611005226000 626900 PLEASE PAY MONTHLY 0.00 55.45 


111100 360123 02/09/12 19626 UNIVERSITY OF TEXAS 16632011228000 641100 REGISTRATION FEES F 0.00 295.00 

111100 360123 02/09/12 19626 UNIVERSITY OF TEXAS 16632011228000 641100 REGISTRATION FEES F 0.00 295.00 


111100 360252 02/16/12 1391 DELTA EDUCATION INC 16611126230000 639900 083153 PRIMARY TIME 0.00 132.80 

111100 360252 02/16/12 1391 DELTA EDUCATION INC 16611126230000 639900 SHIPPING AND HANDLI 0.00 47.74 

111100 360252 02/16/12 1391 DELTA EDUCATION INC 16611126230000 639900 PO TO PURCHSE FROM 0.00 265.00 


111100 360261 02/16/12 11445 DOUBLETREE HOTEL 16632011228000 641100 LODGING FOR PARTICI 0.00 185.30 

111100 360287 02/16/12 29128 EVA LOZANO NORIEGA 16632011228000 641100 1 LUNCH 0.00 12.00 

111100 360287 02/16/12 29128 EVA LOZANO NORIEGA 16632011228000 641100 2 DINNERS 0.00 32.00 

111100 360287 02/16/12 29128 EVA LOZANO NORIEGA 16632011228000 641100 PER DIEM FOR PARTIC 0.00 16.00 


111100 360393 02/16/12 26826 MAGALLAN, DAVID 16611001230000 629100 ENCUMBER FUNDS FOR 0.00 225.00 

111100 360410 02/16/12 27311 MIGUEL CANO 16611003230000 629100 CONSULTANT MIGUEL C 0.00 600.00 

111100 360414 02/16/12 27499 MONICA F SOTO−GARCI 16632011228000 641100 MEAL PER DIEM FOR P 0.00 16.00 

111100 360414 02/16/12 27499 MONICA F SOTO−GARCI 16632011228000 641100 2 DINNERS 0.00 32.00 

111100 360414 02/16/12 27499 MONICA F SOTO−GARCI 16632011228000 641100 1 LUNCH 0.00 12.00 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611047230000 649400 ESCALANTE MIDDLE 0.00 483.84 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611123230000 649400 CESAR CHAVEZ ELEM 0.00 168.96 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611121230000 649400 NORTH ALAMO ELEM 0.00 307.20 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611124230000 649400 LONG ELEM 0.00 337.92 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611125230000 649400 CLOVER ELEM 0.00 199.68 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611127230000 649400 GARCIA ELEM 0.00 92.16 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611118230000 649400 GARZA PENA ELEM 0.00 460.80 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 16611108230000 649400 FORD ELEM 0.00 257.28 

TOTAL CHECK 0.00 3,467.52 

111100 360660 02/23/12 27664 BIO CORPORATION 16611121230000 639900 SCIENCE CLASSROOM S 0.00 299.21 

111100 360660 02/23/12 27664 BIO CORPORATION 16611121230000 639900 FREIGHT 0.00 45.00 


111100 360730 02/23/12 1449 ECS LEARNING SYSTEM 16611110230000 639900 ITEM# ECS97504−10 S 0.00 197.55 

111100 360730 02/23/12 1449 ECS LEARNING SYSTEM 16611110230000 639900 ITEM# ECS97542−10 S 0.00 269.55 

111100 360730 02/23/12 1449 ECS LEARNING SYSTEM 16611110230000 639900 ITEM: ECS97511−10 S 0.00 197.55 

111100 360730 02/23/12 1449 ECS LEARNING SYSTEM 16611110230000 639900 ITEM # ECS97528−10 0.00 197.55 

111100 360730 02/23/12 1449 ECS LEARNING SYSTEM 16611110230000 639900 SHIPPING HANDLING C 0.00 135.81









111100 360736 02/23/12 1462 EDUCATION SERVICE C 16611042230000 639900 1) STAAR FIELD GUID 0.00 540.00 

111100 360743 02/23/12 25003 ERLINDA V MENDOZA 16611005226000 641700 TRAVEL REIMBURSEMEN 0.00 194.25 

111100 360843 02/23/12 28900 LAURA QUIROZ 16611005226000 641700 TRAVEL REIMBURSEMEN 0.00 188.15 

111100 360865 02/23/12 26826 MAGALLAN, DAVID 16611001230000 629100 TO ENCUMBER FUNDS F 0.00 375.00 

111100 360870 02/23/12 26354 MARIA TERESA TIJERI 16611005226000 641700 TRAVEL REIMBURSEMEN 0.00 112.11 

111100 360918 02/23/12 2040 PITSCO INC. 16611121230000 639900 GENERAL SUPPLIES FO 0.00 452.25 

111100 360979 02/23/12 29024 SCIENCEPURCHASE.COM 16611116230000 639900 TO PURCHASE SAFETY 0.00 73.50 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 16611824228000 626900 LEASE CHARGES FOR C 0.00 364.22 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 EE376 EXTRA MAGNIFI 0.00 49.75 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 DR 2 EXTRA WAND RED 0.00 7.96 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 ET 647 SEE INSIDE E 0.00 50.85 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 ET647 SE INSIDE ELE 0.00 50.85 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 FREIGHT 0.00 11.75 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 JJ159 LAKSHORE ELEC 0.00 49.95 

111100 V359252 02/02/12 1734 LAKESHORE LEARNING 16611126230000 639900 PO TO PURCHASE FROM 0.00 89.85 


111100 V359308 02/02/12 18805 NUESTRA CLINICA DEL 16633870230000 639900 ID#91900 DOB:6/19/ 0.00 14.00 

111100 V359415 02/02/12 23269 TECHNICAL LABORATOR 16611126230000 639900 MK 912 HUMAN SENSES 0.00 44.00 

111100 V359415 02/02/12 23269 TECHNICAL LABORATOR 16611126230000 639900 MK 910 FOOD PROVIDE 0.00 62.50 

111100 V359415 02/02/12 23269 TECHNICAL LABORATOR 16611126230000 639900 FREIGHT 0.00 15.00 

111100 V359415 02/02/12 23269 TECHNICAL LABORATOR 16611126230000 639900 MK 914 WEATHER SYMB 0.00 75.00 

111100 V359415 02/02/12 23269 TECHNICAL LABORATOR 16611126230000 639900 PO TO PURCHASE SCIE 0.00 93.75 


111100 V359542 02/07/12 11093 ALMA ROSA PADRON 16632006226000 641700 TRAVEL REIMBURSEMEN 0.00 152.68 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 16611011228000 626900 COPIER OVERAGES INV 0.00 25.24 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 16611011228000 626900 COPIER OVERAGE INVO 0.00 39.29 


111100 V359983 02/09/12 23294 MENTORING MINDS, L. 16611115230000 639900 READING GRADE 3 SPA 0.00 478.00 

111100 V359983 02/09/12 23294 MENTORING MINDS, L. 16611115230000 639900 ESTIMATED SHIPPING/ 0.00 47.80 


111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 16633870230000 639900 1/19/12 (1) RX PA 0.00 7.00 

111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 16633870230000 639900 1/17/12 (3) RX PA 0.00 21.00 


111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 16611005226000 626900 EXCESSIVE COPIES−CO 0.00 102.68 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 16611005226000 626900 EXCESSIVE COPIES−CO 0.00 389.92









111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 MONEY HANDS−ON KIT 0.00 145.37 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 MONEY EXTRA STUDENT 0.00 18.00 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 HANDS ON MANIPULATI 0.00 145.37 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611126230000 639900 TT614 SEASONS AND W 0.00 118.50 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611126230000 639900 PO TO PURCHASE FROM 0.00 28.35 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 PLACE VALUE EXTRA S 0.00 18.00 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 HANDS ON MANIPULATI 0.00 199.11 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 PLACE VALUE HANDS−O 0.00 145.37 

111100 V360371 02/16/12 1734 LAKESHORE LEARNING 16611104230000 639900 MEASUREMENT EXTRA S 0.00 18.00 


111100 V360398 02/16/12 1786 MARTIN DRUG CO. 16633870230000 639900 SANCHEZ, JOSE DOB: 0.00 41.79 

111100 V360426 02/16/12 18805 NUESTRA CLINICA DEL 16633870230000 639900 01/27/12 (2) RX PA 0.00 14.00 

111100 V360440 02/16/12 0318 PALMER DRUG ABUSE P 16631824228000 629100 CONSULTANT FEES FOR 0.00 1,906.74 

111100 V360440 02/16/12 0318 PALMER DRUG ABUSE P 16631824228000 629100 CONSULTANT FEES FOR 0.00 1,174.06 

TOTAL CHECK 0.00 3,080.80 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 16661011228000 649700 NEED AN OPEN P.O. T 0.00 42.99 




111100 V360883 02/23/12 23294 MENTORING MINDS, L. 16611110230000 639900 ITEM: 17138 STAAR M 0.00 119.50 






111100 V360883 02/23/12 23294 MENTORING MINDS, L. 16611108230000 639900 ITEM#16850 STAAR MO 0.00 129.50 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 16611110230000 639900 SHIPPING AND HANDLI 0.00 66.23 


111100 V360883 02/23/12 23294 MENTORING MINDS, L. 16611108230000 639900 ITEM# 16851 STAAR M 0.00 12.95 






111100 V360943 02/23/12 19584 RENAISSANCE LEARNIN 16611011228000 639700 RENEWAL OF STAR MAT 0.00 247.50 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 16611005226000 639900 00436573 0.00 177.89 

111100 V361186 03/01/12 27168 FROG STREET PRESS, 16611121230000 639900 SMALL GROUP SETTING 0.00 53.49 

111100 V361341 03/01/12 16687 SCHOLASTIC INC 16611046230000 624900 PAY INVOICES TO SCH 0.00 2,215.00 

TOTAL CASH ACCOUNT 0.00 19,639.58








TOTAL FUND 0.00 19,639.58






FUND − 167 − H.S. ALLOTMENT FUND 


111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 16711003231000 632100 GO OFFICE 2007 0.00 2,400.00 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 16711002231000 632100 HUMAN ANATOMY ISBN: 0.00 413.20 

111100 359815 02/09/12 22046 BARNES & NOBLE 16711003231000 639900 THE NORTON RECORDIN 0.00 106.75 

111100 359815 02/09/12 22046 BARNES & NOBLE 16711003231000 632100 ISBN # 978143908408 0.00 402.10 


111100 359935 02/09/12 26624 JO ANNA LYNN GARCIA 16711001231000 641200 MEALS FOR STUDENTS 0.00 186.00 

111100 359973 02/09/12 27133 MARITNEZ, ANNABELLE 16711002231000 632100 TEXTBOOK 0.00 5.48 

111100 359973 02/09/12 27133 MARITNEZ, ANNABELLE 16711002231000 632100 PLEASE REIMBURSE FO 0.00 39.71 


111100 360002 02/09/12 24757 NORA HERNANDEZ 16711002231000 632100 PLEASE REIMBURSE FO 0.00 5.33 

111100 360283 02/16/12 21326 ESCAMILLA TOURS 16711002231000 641200 CHARTER TO COLLEGE 0.00 2,700.00 


111100 360653 02/23/12 17876 AVID CENTER 16711003231000 632900 21 RN COMPLETE SET: 0.00 4,915.00 

111100 360653 02/23/12 17876 AVID CENTER 16711003231000 632900 DELIVERY CHARGE 0.00 442.35 

TOTAL CHECK 0.00 5,357.35 

111100 360911 02/23/12 19352 PEARSON EDUCATION 16711003231000 639900 SHIPPING FEE 0.00 19.59 

111100 360911 02/23/12 19352 PEARSON EDUCATION 16711003231000 639900 ULSP AP SPANISH AUD 0.00 195.88 


111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 STUDENT INSTRUCTION 0.00 230.79 

111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 12% SHIPPING/HANDLI 0.00 83.08 

111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 TZD−409TX STAAR EOC 0.00 230.79 

111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 STUDENT INSTRUCTION 0.00 188.79 

111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 TZD−413TX STAAR EOC 0.00 230.79 

111100 361038 02/23/12 23366 TRIUMPH LEARNING 16711005231000 639900 12% SHIPPING/HANDLI 0.00 22.65 


111100 361130 03/01/12 17876 AVID CENTER 16711007231000 649500 PAY FOR AVID MEMBER 0.00 3,195.00 

111100 361132 03/01/12 22046 BARNES & NOBLE 16711003231000 632100 ISBN: 9780077351007 0.00 62.70 

111100 361132 03/01/12 22046 BARNES & NOBLE 16711003231000 632100 ISBN: 9780205806379 0.00 128.46 


111100 361145 03/01/12 29162 CHICK−FIL−A SAN MAR 16711007231000 641200 RETURN VENDOR COPY 0.00 660.00 

111100 361181 03/01/12 1519 FISHER SCIENTIFIC C 16711006231000 639900 PLEASE PROCESS PURC 0.00 14.15 

111100 361181 03/01/12 1519 FISHER SCIENTIFIC C 16711006231000 639900 CATALOG # S43475 CO 0.00 41.28 

111100 361181 03/01/12 1519 FISHER SCIENTIFIC C 16711006231000 639900 CATALOG # S96193 T 0.00 104.05 


111100 361184 03/01/12 17126 FOLLETT EDUCATIONAL 16711009231000 632100 COLLEGE TEXTBOOK FO 0.00 272.90 

111100 361184 03/01/12 17126 FOLLETT EDUCATIONAL 16711009231000 632100 COLLEGE TEXTBOOK FO 0.00 207.90 







FUND − 167 − H.S. ALLOTMENT FUND 


111100 361294 03/01/12 25512 PEARSON EVALUATION 16711003231000 633900 QUICK THEA TESTS AD 0.00 551.00 

111100 361294 03/01/12 25512 PEARSON EVALUATION 16711008231000 649900 THEA TESTING − FE 0.00 377.00 


111100 V360111 02/09/12 23635 TEXTBOOK WAREHOUSE, 16711002231000 632100 SEE ATTACHED QUOTE: 0.00 223.10 

111100 V360111 02/09/12 23635 TEXTBOOK WAREHOUSE, 16711002231000 632100 SEE ATTACHED QUOTE: 0.00 340.85 


111100 V360626 02/23/12 9881 ACT INC 16731002231000 633900 ACT TESTS 0.00 577.50 

111100 V360795 02/23/12 1658 INTERCULTURAL DEVEL 16711002231000 632900 SHIPPING & HANDLING 0.00 450.00 

111100 V360795 02/23/12 1658 INTERCULTURAL DEVEL 16711002231000 632900 ACHIEVE COLLEGE−MAK 0.00 4,500.00 

TOTAL CHECK 0.00 4,950.00 


TOTAL FUND 0.00 25,008.01






FUND − 181 − CO−CURRICULAR 


111100 359039 02/02/12 28488 492 BBQ 181360022990MU 641200 MEALS FOR UIL SOLO 0.00 846.00 

111100 359040 02/02/12 1097 A & L ATHLETICS 18136003291ATH 649914 BID # 10−11−109 0.00 1,120.00 

111100 359044 02/02/12 16356 ALBERT GARCIA 181360012990MU 641254 PURCHASE ORDER TO P 0.00 98.00 

111100 359045 02/02/12 16356 ALBERT GARCIA 181360012990MU 641254 PURCHASE ORDER TO P 0.00 306.00 

111100 359049 02/02/12 28896 ALPHASPORTS & SCREE 18136002291ATH 639913 ITEM #55 SHORT/ADID 0.00 588.00 

111100 359049 02/02/12 28896 ALPHASPORTS & SCREE 18136002291ATH 639913 ORDER: BOYS SOCCER 0.00 1,029.00 

TOTAL CHECK 0.00 1,617.00 

111100 359053 02/02/12 28800 ANDY ARANGO 181360412990MU 641254 PURCHASE ORDER TO P 0.00 90.00 

111100 359059 02/02/12 20006 ARREDONDO, CARLOS X 181360072990MU 641200 MEALS − TMEA CLINIC 0.00 144.00 

111100 359059 02/02/12 20006 ARREDONDO, CARLOS X 181360072990MU 641200 MILEAGE − TMEA CLIN 0.00 66.09 


111100 359060 02/02/12 6447 ARTURO MAGALLAN 18136001291ATH 621953 32 MILES @ 55.5 = $ 0.00 17.76 

111100 359060 02/02/12 6447 ARTURO MAGALLAN 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 


111100 359064 02/02/12 29023 AUSTIN INDEPENDENT 18136002291ATH 641275 ENTRY FEES: WRESTL 0.00 150.00 

111100 359074 02/02/12 28350 BELTRAN JR., OCTAVI 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359080 02/02/12 18296 BOCANEGRA, ROBERT 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359080 02/02/12 18296 BOCANEGRA, ROBERT 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 70.00 


111100 359091 02/02/12 28922 CASTRO, LEE 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359092 02/02/12 24243 CASTRO, MARTIN 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359092 02/02/12 24243 CASTRO, MARTIN 18136048291ATH 621953 TOURNAMENT 0.00 50.00 



111100 359097 02/02/12 26985 CHESHIRE, RICHARD O 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359097 02/02/12 26985 CHESHIRE, RICHARD O 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 70.00 


111100 359113 02/02/12 28981 DAVILA, ANDRES 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 35.00 

111100 359113 02/02/12 28981 DAVILA, ANDRES 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 359114 02/02/12 28792 DE LA GARZA, GUILLE 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359114 02/02/12 28792 DE LA GARZA, GUILLE 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 












111100 359124 02/02/12 21627 DORNBUSCH, BALVINA 18136043299000 641100 MILEAGE ( WILL RECI 0.00 120.00 

111100 359124 02/02/12 21627 DORNBUSCH, BALVINA 18136043299000 641100 DINNER FOR 3 DAYS 0.00 48.00 

111100 359124 02/02/12 21627 DORNBUSCH, BALVINA 18136043299000 641100 LUNCH FOR 4 DAYS 0.00 48.00 

111100 359124 02/02/12 21627 DORNBUSCH, BALVINA 18136043299000 641100 PER DIEM FOR B. DOR 0.00 24.00 


111100 359132 02/02/12 2727 EDUARDO N ECHEVERRI 181360032990MU 641200 2 MEALS FOR FOR 190 0.00 2,376.00 

111100 359134 02/02/12 2727 EDUARDO N ECHEVERRI 181360032990MU 641200 MEALS FOR LAURA MOR 0.00 84.00 

111100 359146 02/02/12 20060 ESPINOSA, FANNY 18136044299UIL 641200 MEAL MONEY FOR 66 S 0.00 480.00 

111100 359149 02/02/12 6860 EULALIO TOLENTINO 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 359149 02/02/12 6860 EULALIO TOLENTINO 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 


111100 359154 02/02/12 1499 EXXON/GECC 181360022990RG 641200 GAS CARD FOR THE SU 0.00 80.99 

111100 359154 02/02/12 1499 EXXON/GECC 181360022990RG 641200 GAS CARD FOR THE SU 0.00 80.00 


111100 359160 02/02/12 27347 FERNANDEZ, OCTAVIO 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 359160 02/02/12 27347 FERNANDEZ, OCTAVIO 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 60.00 

111100 359160 02/02/12 27347 FERNANDEZ, OCTAVIO 18136001291ATH 621953 OFFFICIAL PAY FOR 2 0.00 60.00 


111100 359163 02/02/12 3899 FLOUR BLUFF HIGH SC 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 112.00 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 18136048299000 639900 AS PER ATTACHED QUO 0.00 400.42 

111100 359169 02/02/12 26244 FROMUTH TENNIS 18136002291ATH 639583 ORDER: TENNIS TEAM 0.00 159.00 

111100 359171 02/02/12 28439 GARCIA, GUSTAVO 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 80.00 

111100 359171 02/02/12 28439 GARCIA, GUSTAVO 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 10.00 


111100 359173 02/02/12 27367 GARRETT, GREGORY 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 




111100 359174 02/02/12 22529 GARZA, ALFREDO/USE 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 







111100 359175 02/02/12 10582 GARZA, GUADALUPE JR 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 










111100 359176 02/02/12 29095 GARZA, ROBERT D 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 359176 02/02/12 29095 GARZA, ROBERT D 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 359176 02/02/12 29095 GARZA, ROBERT D 18136007291ATH 621953 −MILEAGE− 0.00 13.32 


111100 359177 02/02/12 27462 GARZA, VIVIAN 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 150.00 

111100 359184 02/02/12 23733 GONZALEZ, OSCAR 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359185 02/02/12 29093 GONZALEZ, SALVADOR 18136007291ATH 621953 −MILEAGE− 0.00 54.39 

111100 359185 02/02/12 29093 GONZALEZ, SALVADOR 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 359185 02/02/12 29093 GONZALEZ, SALVADOR 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 


111100 359186 02/02/12 26204 GRAND HYATT SAN ANT 18136043299000 641100 SEND CHECK BACK TO 0.00 280.50 

111100 359191 02/02/12 11221 GUADALUPE ELIZONDO 181360072990MU 641200 MEALS − TMEA CLINIC 0.00 144.00 

111100 359191 02/02/12 11221 GUADALUPE ELIZONDO 181360072990MU 641200 MILEAGE − TMEA CLIN 0.00 66.09 


111100 359194 02/02/12 29079 GUTIERREZ, JIMMY 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 359194 02/02/12 29079 GUTIERREZ, JIMMY 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 359194 02/02/12 29079 GUTIERREZ, JIMMY 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 


111100 359198 02/02/12 6400 HARLINGEN HIGH SCHO 18136007291ATH 641275 −ENTRY FEE− 0.00 105.00 

111100 359199 02/02/12 6400 HARLINGEN HIGH SCHO 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 80.00 

111100 359201 02/02/12 20307 HERMINIO NEVAREZ 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 






111100 359202 02/02/12 29082 HERRERA, CYNTHIA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 359202 02/02/12 29082 HERRERA, CYNTHIA 18136007291ATH 621953 −MILEAGE− 0.00 74.93 

111100 359202 02/02/12 29082 HERRERA, CYNTHIA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 


111100 359203 02/02/12 15421 HILTON PALACIO DEL 181360072990MU 641200 CITY TAXES − 9% 0.00 34.19 

111100 359203 02/02/12 15421 HILTON PALACIO DEL 181360072990MU 641200 LODGING − TMEA CLIN 0.00 318.00 


111100 359205 02/02/12 11473 HIPOLITO (POLO) SAN 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 



111100 359208 02/02/12 25698 HOLLOWAY, BURT 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00








111100 359216 02/02/12 15422 HYATT REGENCY SAN A 181360012990MU 641254 PURCHASE ORDER TO P 0.00 174.99 

111100 359217 02/02/12 15422 HYATT REGENCY SAN A 181360032990MU 641200 HOTEL FOR DAVID AIK 0.00 387.60 

111100 359218 02/02/12 28313 IBARRA, CARLOS 18136045291ATH 621953 OWE HIM 27.00 FOR 1 0.00 27.00 

111100 359218 02/02/12 28313 IBARRA, CARLOS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 65.00 



111100 359219 02/02/12 29054 IBARRA, SERGIO H 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 16.65 

111100 359219 02/02/12 29054 IBARRA, SERGIO H 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 22.20 

111100 359219 02/02/12 29054 IBARRA, SERGIO H 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 

111100 359219 02/02/12 29054 IBARRA, SERGIO H 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 80.00 


111100 359225 02/02/12 2842 JACINTO CASTILLO 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 359225 02/02/12 2842 JACINTO CASTILLO 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 359225 02/02/12 2842 JACINTO CASTILLO 18136042291ATH 621953 ALAMO VS. LBJ 0.00 10.00 

111100 359225 02/02/12 2842 JACINTO CASTILLO 18136042291ATH 621953 ALAMO VS. SAN JUAN 0.00 10.00 








111100 359225 02/02/12 2842 JACINTO CASTILLO 18136042291ATH 621953 ALAMO VS. SAN JUAN 0.00 50.00 


111100 359225 02/02/12 2842 JACINTO CASTILLO 18136042291ATH 621953 ALAMO VS. MURPHY 0.00 50.00 

111100 359225 02/02/12 2842 JACINTO CASTILLO 18136042291ATH 621953 ALAMO VS. MURPHY 0.00 10.00 


111100 359233 02/02/12 6656 JESUS MANUEL HERRER 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 10.00 

111100 359233 02/02/12 6656 JESUS MANUEL HERRER 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 90.00 


111100 359234 02/02/12 26199 JOANNA RUIZ 18136002291ATH 641179 HOTEL REIMBURSEMENT 0.00 50.00 

111100 359235 02/02/12 28187 JOEL A CASAS 18136001291ATH 641179 REIMBURSMENT FOR CA 0.00 85.00 

111100 359243 02/02/12 29006 KIRSTEN A HUGHES 181360072990MU 641200 MEAL EXPENSE − TMEA 0.00 144.00 

111100 359243 02/02/12 29006 KIRSTEN A HUGHES 181360072990MU 641200 MILEAGE EXPENSE − T 0.00 66.09 


111100 359245 02/02/12 28927 LA FERIA ISD 18136001299UIL 641200 ENTRY FEES FOR LA F 0.00 420.00 

111100 359246 02/02/12 6736 LA JOYA HIGH SCHOOL 18136002291ATH 641275 ENTRY FEES: VARSIT 0.00 150.00 

111100 359247 02/02/12 21046 LA QUINTA 181360072990MU 641200 LODGING EXPENSE − T 0.00 45.58 

111100 359247 02/02/12 21046 LA QUINTA 181360072990MU 641200 LODGING EXPENSE − T 0.00 424.00 









111100 359254 02/02/12 28972 LARA, ISAIAS 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 

111100 359257 02/02/12 28561 LITTLE CAESARS 181368722990MU 641256 PURCHASE ORDER TO P 0.00 500.00 

111100 359257 02/02/12 28561 LITTLE CAESARS 18136003291ATH 641262 PICK UP MEAL POLICY 0.00 75.00 


111100 359258 02/02/12 23688 LOIS ELAINE BRECKON 18136046299UIL 641200 LUNCH FOR 7 SPONSOR 0.00 84.00 

111100 359263 02/02/12 24009 LUCAS A LEOS 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 

111100 359264 02/02/12 7599 LUIS A SUAREZ 18136003299UIL 641200 MEAL MONEY FOR SPON 0.00 36.00 

111100 359264 02/02/12 7599 LUIS A SUAREZ 18136003299UIL 641200 MEAL MONEY FOR STUD 0.00 36.00 








111100 359267 02/02/12 21484 LUJANO, OSCAR E. 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 70.00 

111100 359267 02/02/12 21484 LUJANO, OSCAR E. 18136001291ATH 621953 58 MILES @ .55.5 = 0.00 32.19 

111100 359267 02/02/12 21484 LUJANO, OSCAR E. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 359267 02/02/12 21484 LUJANO, OSCAR E. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 17.72 


111100 359272 02/02/12 23601 MARIA CRISTINA PENA 181360072990MU 641200 MILEAGE − TMEA CLIN 0.00 66.09 

111100 359272 02/02/12 23601 MARIA CRISTINA PENA 181360072990MU 641200 MEALS − TMEA CLINIC 0.00 144.00 


111100 359280 02/02/12 17949 MCALLEN ISD 181360482990MU 641254 FEES FOR MMS ORCHES 0.00 195.00 

111100 359285 02/02/12 1817 MELHART MUSIC CENTE 181360012990MU 639900 PURCHASE ORDER TO B 0.00 168.00 

111100 359294 02/02/12 13167 MISSION HIGH SCHOOL 18136002299UIL 641200 ENTRY FEES FOR THE 0.00 522.00 

111100 359295 02/02/12 13167 MISSION HIGH SCHOOL 18136002291ATH 641275 ENTRY FEES: VARSIT 0.00 150.00 

111100 359296 02/02/12 13167 MISSION HIGH SCHOOL 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 147.00 

111100 359297 02/02/12 10533 MISSION HIGH SCHOOL 18136001299UIL 641200 ENTRY FEES FOR THE 0.00 492.00 

111100 359299 02/02/12 18572 MOLINA, GARY 18136001291ATH 621953 30 MILES @ 55.5 = $ 0.00 16.65 

111100 359299 02/02/12 18572 MOLINA, GARY 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 60.00 


111100 359302 02/02/12 20984 MR. GATTI’S 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 216.00 

111100 359303 02/02/12 2803 MR. GATTI’S 18136047299UIL 641200 STUDENTS LUNCH FOR 0.00 54.00 

111100 359303 02/02/12 2803 MR. GATTI’S 18136002291ATH 641263 MEALS: VARSITY BOY 0.00 19.00








111100 359303 02/02/12 2803 MR. GATTI’S 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 132.00 

111100 359303 02/02/12 2803 MR. GATTI’S 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 110.00 


111100 359313 02/02/12 12157 ORLANDO J GARCIA 18136869291ATH 641179 MEALS FOR ATH.DIREC 0.00 72.00 

111100 359316 02/02/12 28658 PEARL SOUTH PADRE 18136001291ATH 641179 LODGING FOR COACH R 0.00 206.15 

111100 359316 02/02/12 28658 PEARL SOUTH PADRE 18136869291ATH 641179 LODGING FOR ATH.DIR 0.00 206.15 

111100 359316 02/02/12 28658 PEARL SOUTH PADRE 18136003291ATH 641179 PSJA NORTH HOTEL RO 0.00 206.15 

111100 359316 02/02/12 28658 PEARL SOUTH PADRE 18136007291ATH 641179 −HOTEL EXPENSES− 0.00 206.15 


111100 359318 02/02/12 27475 PENA, JESUS V. 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 150.00 

111100 359320 02/02/12 28220 PETER PIPER PIZZA 18136048299UIL 641200 UIL MEALS FOR JAN. 0.00 216.13 

111100 359323 02/02/12 28832 PRICE, COLLEEN M 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 




111100 359327 02/02/12 28162 PSJA AUDIE MURPHY M 18136043299UIL 641200 NEED TO PAY FOR UIL 0.00 610.00 

111100 359327 02/02/12 28162 PSJA AUDIE MURPHY M 18136041299UIL 641200 REGISTRATION FEES F 0.00 205.00 

111100 359327 02/02/12 28162 PSJA AUDIE MURPHY M 18136044299000 641200 REGISTRATION FEE FO 0.00 1,060.00 

111100 359327 02/02/12 28162 PSJA AUDIE MURPHY M 18136047299UIL 641200 REGISTRATION FEE FO 0.00 235.00 

111100 359327 02/02/12 28162 PSJA AUDIE MURPHY M 18136043299UIL 641200 PLEASE PAY FOR (7) 0.00 70.00 

TOTAL CHECK 0.00 2,180.00 

111100 359336 02/02/12 29042 PSJA UIL ACADEMICS 18136044299000 649500 UIL ACADEMIC DUES F 0.00 600.00 

111100 359337 02/02/12 0378 PYRAMID SCHOOL SUPP 18136001291ATH 649923 JUMP ROPES 0.00 245.70 

111100 359337 02/02/12 0378 PYRAMID SCHOOL SUPP 18136002291ATH 649907 ORDER: GIRLS SOCCE 0.00 557.40 

111100 359337 02/02/12 0378 PYRAMID SCHOOL SUPP 18136002291ATH 649907 ITEM #81 RINGS/MODE 0.00 299.80 

111100 359337 02/02/12 0378 PYRAMID SCHOOL SUPP 18136001291ATH 649923 SINGLET BRUTE CUSTO 0.00 779.85 

111100 359337 02/02/12 0378 PYRAMID SCHOOL SUPP 18136002291ATH 649907 ITEM #68 NETS/KWI/M 0.00 275.94 

TOTAL CHECK 0.00 2,158.69 

111100 359339 02/02/12 0737 QUIROZ, JUAN 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359342 02/02/12 12698 RACHAEL FRANCES GOM 18136002299UIL 641200 STUDENT AND SPONSOR 0.00 366.00 

111100 359345 02/02/12 28709 RAMON S SANCHEZ 181360012990MU 641261 PURCHASE ORDER TO P 0.00 120.00 



111100 359346 02/02/12 20668 RAMOS, EDDIE 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 17.72 

111100 359346 02/02/12 20668 RAMOS, EDDIE 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 


111100 359348 02/02/12 11336 REFUGIO IBARRA 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 80.00 

111100 359348 02/02/12 11336 REFUGIO IBARRA 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 10.00 









111100 359359 02/02/12 3640 RICARDO HERNANDEZ 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 

111100 359359 02/02/12 3640 RICARDO HERNANDEZ 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 


111100 359361 02/02/12 27300 RIOS, MARK A 18136047291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 





111100 359362 02/02/12 28222 RIVERA JR, ALEJANDR 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359362 02/02/12 28222 RIVERA JR, ALEJANDR 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 


111100 359366 02/02/12 28170 RODRIGUEZ, DAVID 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359366 02/02/12 28170 RODRIGUEZ, DAVID 18136001291ATH 621953 OFFICIAL PAY 2 PSJA 0.00 75.00 


111100 359384 02/02/12 23717 SANDRAGOKSIAN, LAUR 181360032990MU 629900 3 STUDENTS CLASS 3 0.00 90.00 

111100 359384 02/02/12 23717 SANDRAGOKSIAN, LAUR 181360032990MU 629900 CONSULTING SERVICES 0.00 1,200.00 

TOTAL CHECK 0.00 1,290.00 

111100 359392 02/02/12 23718 SNEARLEY, LUCY 181360032990MU 629900 CLASS 3 = 5 STUDENT 0.00 150.00 

111100 359392 02/02/12 23718 SNEARLEY, LUCY 181360032990MU 629900 CONSULTANT SERVICES 0.00 1,680.00 

TOTAL CHECK 0.00 1,830.00 

111100 359394 02/02/12 25107 SONYA MARTINEZ 181360072990MU 641200 MEAL EXPENSE −TMEA 0.00 144.00 

111100 359394 02/02/12 25107 SONYA MARTINEZ 181360072990MU 641200 MILEAGE EXPENSE −TM 0.00 43.66 


111100 359398 02/02/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 639583 ORDER: SOFTBALL TE 0.00 266.00 

111100 359400 02/02/12 19506 SUBWAY 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 112.35 

111100 359400 02/02/12 19506 SUBWAY 18136003291ATH 641262 PICK UP MEAL 0.00 52.83 


111100 359403 02/02/12 20424 SUBWAY #7875 18136002291ATH 641262 MALS: VARSITYGIRLS 0.00 60.00 

111100 359406 02/02/12 28844 SUSIBETH ELISARRARA 18136041299UIL 641200 MEALS FOR UIL STUDE 0.00 240.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136001291ATH 649923 HOODED SWEATSHIRTS 0.00 495.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 639913 ORDER: BOYS SOCCER 0.00 170.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 639913 ITEM #18 JACKET/ADI 0.00 35.29 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136001291ATH 649921 UNISEX WARM−UP TOP 0.00 290.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 649922 ITEM #16 SWEATPANTS 0.00 460.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136001291ATH 649921 UNISEX WARM−UP BOTT 0.00 240.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 649922 ORDER: WRESTLING T 0.00 555.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 649915 ORDER: BOYS GOLF T 0.00 496.80 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 639913 ITEM #32 JERSEY/ADI 0.00 17.90 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 639913 ITEM #12 GOALIE GLO 0.00 75.80 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136002291ATH 639913 ITEM #54 SHORT/ADID 0.00 9.79








111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136045291ATH 649933 WOMANS WARM UP BOTT 0.00 300.00 

111100 359407 02/02/12 4531 T−SHIRT GALLERY & S 18136045291ATH 649933 WOMANS WARM UP TOPS 0.00 362.50 

TOTAL CHECK 0.00 3,508.08 

111100 359408 02/02/12 28960 TAMEZ, LUIS 18136045291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359408 02/02/12 28960 TAMEZ, LUIS 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 


111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136043291ATH 649918 BID # 10−11−106 0.00 198.90 

111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136003291ATH 649918 ITEM # 71: SOCK/NIK 0.00 288.59 

111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136003291ATH 649918 ITEM # 74: WOMEN’S 0.00 2,450.28 

111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136003291ATH 649918 ITEM # 36: SLIP−NOT 0.00 146.36 

111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136003291ATH 649918 ITEM # 43: WEIGHTED 0.00 162.68 

111100 359413 02/02/12 28466 TEAM EXPRESS DISTRI 18136003291ATH 649918 BID # 10−11−106 0.00 69.39 

TOTAL CHECK 0.00 3,316.20 

111100 359424 02/02/12 24918 THEATRE HOUSE 18136044299000 639900 CODE 0146 QUEEN ANN 0.00 126.95 

111100 359424 02/02/12 24918 THEATRE HOUSE 18136044299000 639900 CODE 0148 RENAISSAN 0.00 53.95 

111100 359424 02/02/12 24918 THEATRE HOUSE 18136044299000 639900 SHIPPING 0.00 29.95 



111100 359424 02/02/12 24918 THEATRE HOUSE 18136044299000 639900 CODE 0145 KING HENR 0.00 164.95 


111100 359425 02/02/12 6192 THSADA 18136869291ATH 641179 REGISTRATION FOR OR 0.00 85.00 

111100 359425 02/02/12 6192 THSADA 18136869291ATH 641179 REGISTRATION FOR OR 0.00 85.00 


111100 359430 02/02/12 8630 TMEA 18136043299000 641100 SEND CHECK BACK TO 0.00 70.00 

111100 359433 02/02/12 8630 TMEA 181360072990MU 641200 −RESIGTRATION FEE− 0.00 70.00 

111100 359434 02/02/12 8630 TMEA 181360072990MU 641200 TMEA CLINIC / CONVE 0.00 70.00 

111100 359435 02/02/12 8630 TMEA 181360072990MU 641200 RESISTRATION FEE 0.00 70.00 

111100 359437 02/02/12 8630 TMEA 181360072990MU 641200 REGISTRATION FEE 0.00 70.00 

111100 359447 02/02/12 22646 TOMAS BERMUDEZ, JR. 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 

111100 359447 02/02/12 22646 TOMAS BERMUDEZ, JR. 18136007291ATH 621953 −MILEAGE− 0.00 66.60 


111100 359450 02/02/12 26403 TREJEN SPORTS 18136001291ATH 639500 BATS − DEMARINI 0.00 880.50 

111100 359450 02/02/12 26403 TREJEN SPORTS 18136003291ATH 639577 ITEM # 47: BAT / DE 0.00 155.10 

111100 359450 02/02/12 26403 TREJEN SPORTS 18136001291ATH 649922 T−SHIRT RUSSELL 0.00 314.40 

111100 359450 02/02/12 26403 TREJEN SPORTS 18136002291ATH 649921 ORDER: TENNIS TEAM 0.00 98.54 

111100 359450 02/02/12 26403 TREJEN SPORTS 18136003291ATH 639577 BID # 10−11−109 0.00 176.10 

TOTAL CHECK 0.00 1,624.64 

111100 359453 02/02/12 20979 UIL REGION XV MUSIC 181360482990MU 641200 UIL CONCERT AND SIG 0.00 250.00 

111100 359454 02/02/12 20979 UIL REGION XV MUSIC 181360422990MU 641200 FEES FOR UIL CONCER 0.00 250.00








111100 359455 02/02/12 20979 UIL REGION XV MUSIC 181360412990MU 641200 PURCHASE ORDER TO P 0.00 500.00 

111100 359456 02/02/12 20979 UIL REGION XV MUSIC 181360462990MU 641200 ENTRY FEE: SOLO/ENS 0.00 250.00 


111100 359466 02/02/12 16501 VALLEY DISCOUNT GOL 18136001291ATH 639500 COBRA DRIVER 0.00 169.00 

111100 359466 02/02/12 16501 VALLEY DISCOUNT GOL 18136002291ATH 639583 ORDER: GIRLS GOLF 0.00 1,047.00 

111100 359466 02/02/12 16501 VALLEY DISCOUNT GOL 18136002291ATH 639583 ITEM #28 GOLF CLUBS 0.00 676.00 

TOTAL CHECK 0.00 1,892.00 

111100 359469 02/02/12 15018 VALLEY VIEW ATHLETI 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 359473 02/02/12 28996 VILLARREAL, KERRY 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 

111100 359476 02/02/12 2415 WAL−MART #397 18136869291ATH 639972 SUPPLIES NEEDED FOR 0.00 70.54 

111100 359477 02/02/12 9051 WALLBANGERS 18136003291ATH 641263 FOR:NHS VAR GIRLS S 0.00 138.00 

111100 359477 02/02/12 9051 WALLBANGERS 18136003291ATH 641262 NEIGHBORING CITY ME 0.00 102.00 


111100 359482 02/02/12 28268 WESTIN RIVERWALK HO 181360032990MU 641200 HOTEL FOR LAURA MOR 0.00 172.77 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136001291ATH 641263 MEALS FOR THE PSJA 0.00 88.31 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −PAY THE FOLLOWING 0.00 105.80 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136001291ATH 641263 MEALS FOR THE PSJA 0.00 75.30 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 75.57 


111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136003291ATH 641262 NEIGHBORING CITY ME 0.00 153.28 






111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT:NHS BOYS VAR 0.00 148.12 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: BOYS/GIRLS 0.00 161.95 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 87.91 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 99.47 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 181360022990MU 641200 MEALS FOR STUDENTS 0.00 117.67 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY BOY 0.00 18.95 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: WRESTLING T 0.00 147.25 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 181360022990MU 641200 BREAKFAST FOR STUDE 0.00 87.60 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 181360022990MU 641254 STUDENTS AND STAFF 0.00 91.24 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: TENNIS TEAM 0.00 93.01 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 106.20 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641262 MEALS: VARSITY BOY 0.00 159.20 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 181360022990MU 641200 BREAKFAST FOR STUDE 0.00 262.74 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: JV GIRLS SO 0.00 114.80 

111100 359484 02/02/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR: NORTH BOYS & G 0.00 172.38 










111100 359490 02/02/12 25632 YADIRA PENA 18136043299UIL 641200 PLEASE SEND CHECK T 0.00 234.00 

111100 359490 02/02/12 25632 YADIRA PENA 18136043299UIL 641200 NEED TO PAY FOR (6) 0.00 72.00 

TOTAL CHECK 0.00 306.00 

111100 359493 02/02/12 24519 ZEPEDA, JUAN F. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 12.21 

111100 359493 02/02/12 24519 ZEPEDA, JUAN F. 18136002291ATH 621953 MEMORIAL VS. ECONOM 0.00 12.21 

111100 359493 02/02/12 24519 ZEPEDA, JUAN F. 18136002291ATH 621953 MEMORIAL VS. ECONOM 0.00 60.00 



111100 359494 02/02/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 MEMORIAL VS. PSJA N 0.00 60.00 

111100 359494 02/02/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 12.21 

111100 359494 02/02/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 MEMORIAL VS. PSJA N 0.00 10.00 

111100 359494 02/02/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 60.00 


111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 MEMORIAL VS. PSJA N 0.00 10.00 


111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 60.00 

111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 MEMORIAL VS. ECONOM 0.00 10.00 

111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 MEMORIAL VS ECONOME 0.00 10.00 



111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 MEMORIAL VS. ECONOM 0.00 30.00 

111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 MEMORIAL VS ECONOME 0.00 60.00 


111100 359495 02/02/12 19270 ZEPEDA, JUAN P. 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 359517 02/03/12 8630 TMEA 181360072990MU 641200 REGISTRATION FEE − 0.00 70.00 

111100 359518 02/03/12 8630 TMEA 181360072990MU 641200 TMEA CLINIC / CONVE 0.00 70.00 

111100 359565 02/07/12 26189 BALDEMAR CANTU JR 18136001291ATH 641773 TRAVEL REIMBURSEMEN 0.00 58.28 

111100 359587 02/07/12 26997 CRISTOVAL DE LA GAR 18136001291ATH 641773 TRAVEL REIMBURSEMEN 0.00 115.44 

111100 359604 02/07/12 13446 DRURY SUITES AIRPOR 18136003291ATH 641281 HOTEL ROOMS FOR PSJ 0.00 896.99 

111100 359609 02/07/12 26376 EMILIO GARZA 18136003291ATH 641773 TRAVEL REIMBURSEMEN 0.00 120.21 

111100 359630 02/07/12 29109 HAMPTON INN NORTHWO 18136001291ATH 641281 LODGING FOR THE PSJ 0.00 874.90 

111100 359651 02/07/12 27929 JENNIFER SILVA 18136007291ATH 641773 TRAVEL REIMBURSEMEN 0.00 12.87 

111100 359653 02/07/12 27526 JESUS REYES 18136007291ATH 641773 TRAVEL REIMBURSEMEN 0.00 129.87








111100 359656 02/07/12 2906 JOE CLARK 18136002291ATH 641263 MEALS: WRESTLING T 0.00 616.00 

111100 359665 02/07/12 22951 JUANITA TAGLE 18136869291ATH 641773 TRAVEL REIMBURSEMEN 0.00 16.65 

111100 359668 02/07/12 17361 LA QUINTA INN 18136002291ATH 641281 HOTEL EXPENSES: WR 0.00 941.40 

111100 359678 02/07/12 21928 LUIS NAVARRO 18136003291ATH 641263 ESTIMATED MEALS FOR 0.00 448.00 

111100 359686 02/07/12 0191 MARIA G PEREZ 18136001291ATH 641773 TRAVEL REIMBURSEMEN 0.00 79.70 

111100 359704 02/07/12 27913 MICHAEL BRUNSON 18136007291ATH 641773 TRAVEL REIMBURSEMEN 0.00 78.08 

111100 359717 02/07/12 7894 NOEMI HERNANDEZ 18136869291ATH 641773 TRAVEL REIMBURSEMEN 0.00 55.50 

111100 359723 02/07/12 18521 NORTH EAST INDEPEND 18136003291ATH 641281 ENTRY FEE FOR 3 PSJ 0.00 39.00 

111100 359724 02/07/12 18521 NORTH EAST INDEPEND 18136002291ATH 641281 ENTRY FEES: WRESTL 0.00 91.00 

111100 359746 02/07/12 29002 RICHARD STEVEN LUCE 18136001291ATH 641773 TRAVEL REIMBURSEMEN 0.00 18.32 

111100 359749 02/07/12 25990 ROLANDO BECERRA 18136001291ATH 641281 MEALS FOR THE PSJA 0.00 616.00 

111100 359793 02/09/12 23884 AARON ANTHONY HINOJ 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 30.00 

111100 359798 02/09/12 12219 ADRIAN KARR 18136048299UIL 641200 SPONSORS 0.00 144.00 

111100 359798 02/09/12 12219 ADRIAN KARR 18136048299UIL 641200 UIL MEALS FOR UIL A 0.00 312.00 


111100 359801 02/09/12 29121 ALEJANDRO CANTU GON 18136009299UIL 641200 UIL MEALS − LA FERI 0.00 348.00 

111100 359802 02/09/12 1135 ALERT SERVICES INC. 18136046291ATH 639577 BID# 10−11−028 0.00 119.95 

111100 359804 02/09/12 28891 AMERICA TEAM SPORTS 18136003291ATH 639913 BID10−11−102 0.00 1,076.70 

111100 359804 02/09/12 28891 AMERICA TEAM SPORTS 18136003291ATH 639913 ITEM # 48: TRAINING 0.00 343.60 

111100 359804 02/09/12 28891 AMERICA TEAM SPORTS 18136003291ATH 649914 BID # 10−11−109 0.00 130.00 

TOTAL CHECK 0.00 1,550.30 

111100 359809 02/09/12 22495 ARMSTRONG, CHARLES 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 90.00 

111100 359809 02/09/12 22495 ARMSTRONG, CHARLES 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136003291ATH 649912 BID #10−11−106 0.00 268.00 

111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136047291ATH 649918 BID #10−11−106 0.00 487.50 

111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136003291ATH 649985 BID #10−11−084 0.00 63.82 

111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136869291ATH 649965 BID#09−10−098 0.00 325.00 

111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136047291ATH 649918 ITEM #15: GYM BAG/A 0.00 450.00 

111100 359817 02/09/12 1221 BILL GUTHRIE SPORTS 18136002291ATH 649912 ORDER: BOYS BASKET 0.00 500.82 

TOTAL CHECK 0.00 2,095.14 

111100 359822 02/09/12 28303 CAMARENA, GABRIEL E 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 359822 02/09/12 28303 CAMARENA, GABRIEL E 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 50.00 

111100 359822 02/09/12 28303 CAMARENA, GABRIEL E 18136043291ATH 621953 OFFICIAL FEES FOR S 0.00 10.00








111100 359822 02/09/12 28303 CAMARENA, GABRIEL E 18136043291ATH 621953 OFFICIAL FEES FOR S 0.00 90.00 


111100 359823 02/09/12 25879 CANON U.S.A., INC. 18136869291ATH 626900 RENTAL FEES FOR COP 0.00 57.93 




111100 359826 02/09/12 29037 CASTRO, BALDEMAR 18136007291ATH 621953 −MILEAGE− 0.00 22.20 

111100 359826 02/09/12 29037 CASTRO, BALDEMAR 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 35.00 

111100 359826 02/09/12 29037 CASTRO, BALDEMAR 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 30.00 

111100 359826 02/09/12 29037 CASTRO, BALDEMAR 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 45.00 

111100 359826 02/09/12 29037 CASTRO, BALDEMAR 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 





111100 359828 02/09/12 24243 CASTRO, MARTIN 18136048291ATH 621953 −OFFICIAL FEES−BASK 0.00 50.00 

111100 359833 02/09/12 13241 CHICK−FIL−A 18136002291ATH 641263 MEALS: TENNIS TEAM 0.00 108.00 

111100 359834 02/09/12 27412 CHICK−FIL−A AT VALL 18136003291ATH 641263 FOR: GIRLS 9TH /JV 0.00 126.61 

111100 359835 02/09/12 29117 CHMIELOWSKI, FRANK 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 359840 02/09/12 21590 CITY OF MISSION/SHA 18136002291ATH 641275 ENTRY FEES: GOLF TE 0.00 250.00 

111100 359854 02/09/12 28981 DAVILA, ANDRES 18136041291ATH 621953 OFFICIAL PAY FOR 3 0.00 75.00 

111100 359854 02/09/12 28981 DAVILA, ANDRES 18136041291ATH 621953 RIDERS FEE 0.00 10.00 





111100 359862 02/09/12 19396 ECONOMEDES HIGH SCH 18136002291ATH 641275 −ENTRY FEES: TENNI 0.00 85.00 

111100 359863 02/09/12 6535 EDINBURG HIGH SCHOO 18136001299UIL 641200 ENTRY FEES FOR EDIN 0.00 308.00 

111100 359869 02/09/12 20060 ESPINOSA, FANNY 18136044299000 641200 MEAL MONEY FOR 75 S 0.00 534.00 






111100 359879 02/09/12 26244 FROMUTH TENNIS 18136007291ATH 639577 BID #10−11−100 0.00 159.00 

111100 359882 02/09/12 29124 GABRIEL G CAMACHO 18136001291ATH 641179 REIMBURSEMENT FOR C 0.00 65.00








111100 359883 02/09/12 28439 GARCIA, GUSTAVO 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359883 02/09/12 28439 GARCIA, GUSTAVO 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 65.00 


111100 359886 02/09/12 29106 GARZA JR., VICENTE 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 35.00 

111100 359886 02/09/12 29106 GARZA JR., VICENTE 18136007291ATH 621953 −MILEAGE− 0.00 10.00 



111100 359888 02/09/12 10582 GARZA, GUADALUPE JR 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 359889 02/09/12 26662 GARZA, HUMBERTO 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 40.00 

111100 359889 02/09/12 26662 GARZA, HUMBERTO 18136041291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359889 02/09/12 26662 GARZA, HUMBERTO 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 

111100 359889 02/09/12 26662 GARZA, HUMBERTO 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 10.00 


111100 359897 02/09/12 2576 GOMEZ, FRED 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 60.00 

111100 359898 02/09/12 23733 GONZALEZ, OSCAR 18136042291ATH 621953 BASKETBALL OFFICIAL 0.00 11.10 

111100 359898 02/09/12 23733 GONZALEZ, OSCAR 18136042291ATH 621953 BASKETBALL OFFICIAL 0.00 50.00 


111100 359904 02/09/12 27470 GUTIERREZ, MAGALY 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 80.00 


111100 359904 02/09/12 27470 GUTIERREZ, MAGALY 18136007291ATH 621953 −MIILEAGE− 0.00 10.00 

111100 359904 02/09/12 27470 GUTIERREZ, MAGALY 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 30.00 



111100 359905 02/09/12 27469 GUTIERREZ, VICTOR H 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 359905 02/09/12 27469 GUTIERREZ, VICTOR H 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 45.00 


111100 359905 02/09/12 27469 GUTIERREZ, VICTOR H 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 10.00 



111100 359910 02/09/12 6400 HARLINGEN HIGH SCHO 18136002291ATH 641275 ENTRY FEES: TENNIS 0.00 65.00 

111100 359911 02/09/12 29118 HERNANDEZ, KEVIN 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 14.71 

111100 359911 02/09/12 29118 HERNANDEZ, KEVIN 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 80.00 


111100 359920 02/09/12 28313 IBARRA, CARLOS 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 53.76 

111100 359920 02/09/12 28313 IBARRA, CARLOS 18136041291ATH 621953 RIDERS FEE 0.00 10.00 

111100 359920 02/09/12 28313 IBARRA, CARLOS 18136048291ATH 621953 −SOCCER OFFICIAL−MU 0.00 40.00 

111100 359920 02/09/12 28313 IBARRA, CARLOS 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 


111100 359926 02/09/12 20430 ISADORE, DAVID 181368722990MU 629956 PURCHASE ORDER TO P 0.00 600.00








111100 359927 02/09/12 27561 ISADORE, MARY T. 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 

111100 359928 02/09/12 1089 ISIDRO GARZA 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 90.00 




111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 90.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 10.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136047291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136047291ATH 621953 −MILEAGE− 0.00 10.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136046291ATH 621953 −MILEAGE WASN’T PAI 0.00 10.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136047291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 359933 02/09/12 6656 JESUS MANUEL HERRER 18136047291ATH 621953 −MILEAGE− 0.00 10.00 


111100 359944 02/09/12 24071 KANS & KEGS DRIVE T 18136046299UIL 641200 PURCHASE BREAKFAST 0.00 38.15 

111100 359946 02/09/12 22693 KRISTINA M THARP 18136042299UIL 641200 UIL MEET @ KENNEDY 0.00 324.00 

111100 359947 02/09/12 28927 LA FERIA ISD 18136009299UIL 641200 ENTRY FEES − LA FER 0.00 294.00 

111100 359948 02/09/12 28927 LA FERIA ISD 18136007299UIL 641200 HOLD 4 PICK UP UIL 0.00 189.00 

111100 359956 02/09/12 18418 LAYTON, RENE C. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 359956 02/09/12 18418 LAYTON, RENE C. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 90.00 


111100 359962 02/09/12 28561 LITTLE CAESARS 181360022990MU 641200 OPEN PO FOR MEALS−− 0.00 277.50 

111100 359962 02/09/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: JV DARK/LIG 0.00 120.00 



111100 359963 02/09/12 21712 LLANES, MOISES 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 

111100 359965 02/09/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: VARSITY/JV 0.00 204.00 

111100 359965 02/09/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: JV LIGHT/9T 0.00 66.00 


111100 359967 02/09/12 24009 LUCAS A LEOS 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 

111100 359968 02/09/12 22523 LUIS F DE LUNA 18136001291ATH 641263 MEALS FOR THE PSJA 0.00 672.00 

111100 359974 02/09/12 11421 MARTIN MONTANEZ 18136041291ATH 621953 OFFICIAL PAY 2 AUST 0.00 80.00 

111100 359977 02/09/12 14308 MCALLEN MEMORIAL HI 18136003291ATH 641275 ENTRY FEE FOR NHS B 0.00 150.00 

111100 359979 02/09/12 28744 MCBRIDE SALAZAR, JE 181368722990MU 629956 PURCHASE ORDER TO P 0.00 500.00 

111100 359980 02/09/12 11173 MCHI TRACK CLUB 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00








111100 359981 02/09/12 11173 MCHI TRACK CLUB 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 359986 02/09/12 3719 MISSION ISD ATHLETI 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 359987 02/09/12 18572 MOLINA, GARY 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 30.00 

111100 359987 02/09/12 18572 MOLINA, GARY 18136001291ATH 621953 30 MILES @ 55.5 = $ 0.00 16.65 


111100 359990 02/09/12 20984 MR. GATTI’S 18136003291ATH 641263 FOR : GIRLS VAR/JV 0.00 162.00 

111100 359990 02/09/12 20984 MR. GATTI’S 18136003291ATH 641263 FOR: GIRLS 9TH /JV 0.00 72.00 


111100 359991 02/09/12 2803 MR. GATTI’S 18136046299UIL 641200 10 CHILDRENS BUFFET 0.00 66.00 

111100 359991 02/09/12 2803 MR. GATTI’S 18136003291ATH 641263 FOR: NHS VAR BOYS G 0.00 19.00 

111100 359991 02/09/12 2803 MR. GATTI’S 18136046299UIL 641200 7 SPONSORS 0.00 49.00 


111100 359992 02/09/12 28232 MUNOZ III, FRANCISC 181368722990MU 629956 PURCHASE ORDER TO P 0.00 500.00 

111100 359993 02/09/12 24555 MUNOZ, ERIC 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 360007 02/09/12 6580 OFELIA PENA 18136001299UIL 641200 MEALS FOR STUDENTS 0.00 246.00 

111100 360008 02/09/12 6580 OFELIA PENA 18136001299UIL 641200 MEALS FOR EDINBURG 0.00 204.00 

111100 360015 02/09/12 28223 ORTIZ, MOISES 18136042291ATH 621953 −SOCCER OFFICIAL−AL 0.00 90.00 

111100 360015 02/09/12 28223 ORTIZ, MOISES 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360015 02/09/12 28223 ORTIZ, MOISES 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 45.00 


111100 360016 02/09/12 25854 OVALLE, ROSENDO 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 360016 02/09/12 25854 OVALLE, ROSENDO 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 

111100 360016 02/09/12 25854 OVALLE, ROSENDO 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 30.00 


111100 360020 02/09/12 28939 PENA, JANET 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 360022 02/09/12 28794 PEREZ, WILBERTO 181368722990MU 629956 PURCHASE ORDER TO P 0.00 800.00 


111100 360058 02/09/12 20188 RGV PIZZA HUT, L.L. 18136046299UIL 641200 PIZZA FOR STUDENTS 0.00 107.25 

111100 360063 02/09/12 28443 ROBLEDO, ARMANDO 181368722990MU 629956 PURCHASE ORDER TO P 0.00 800.00 

111100 360084 02/09/12 29116 SAVEDRA, DANIEL DOM 181368722990MU 629956 PURCHASE ORDER TO P 0.00 500.00 

111100 360087 02/09/12 25831 SEGOVIA, JORGE A. 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 140.00 

111100 360087 02/09/12 25831 SEGOVIA, JORGE A. 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 


111100 360088 02/09/12 25720 SERGIO SAUCEDA 18136007299UIL 641200 HOLD 4 PICK UP UIL 0.00 120.00








111100 360088 02/09/12 25720 SERGIO SAUCEDA 18136007299UIL 641200 MEALS FOR 6−SPONSO 0.00 72.00 


111100 360091 02/09/12 29105 SOLIS JR., ARTURO 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 360092 02/09/12 28310 SOLIS, JULIAN 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360092 02/09/12 28310 SOLIS, JULIAN 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 140.00 


111100 360095 02/09/12 26396 SUBWAY 18136002291ATH 641262 MEALS: VARSITY SOF 0.00 45.00 

111100 360096 02/09/12 28844 SUSIBETH ELISARRARA 18136041299UIL 641200 MEALS FOR UIL MEET 0.00 252.00 




111100 360101 02/09/12 24067 TASO−RGV CHAPTER/SO 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 50.00 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 639577 BID# 10−11−109 0.00 799.95 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 639577 BID# 10−11−109 0.00 159.99 


111100 360112 02/09/12 18247 TIERRA DEL SOL GOLF 18136002291ATH 641275 −ENTRY FEES: GIRLS 0.00 650.00 

111100 360115 02/09/12 29115 TOVAR, ERIN 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360125 02/09/12 20776 VALENCIANO, JUAN A. 181368722990MU 629956 PURCHASE ORDER TO P 0.00 600.00 

111100 360126 02/09/12 27285 VALLEJO, RICHARD 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360126 02/09/12 27285 VALLEJO, RICHARD 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 30.00 


111100 360129 02/09/12 15018 VALLEY VIEW ATHLETI 18136002291ATH 641275 ENTRY FEES: BOYS/G 0.00 300.00 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −PAY ATTACHED INVOI 0.00 91.40 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136003291ATH 641262 NEIGHBORING CITY ME 0.00 133.53 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR: NHS BOYS JV SO 0.00 168.00 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR: NHS VAR BOYS G 0.00 40.41 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR: NHS BOYS & GIR 0.00 189.81 

111100 360136 02/09/12 2443 WHATABURGER GENERAL 18136007299UIL 641200 PAY FOR UIL MEET 1/ 0.00 44.93 


111100 360142 02/09/12 25632 YADIRA PENA 18136043299UIL 641200 PLEASE SEND CHECK T 0.00 216.00 

111100 360142 02/09/12 25632 YADIRA PENA 18136043299UIL 641200 NEED TO PAY FOR (6) 0.00 72.00 





111100 360144 02/09/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00










111100 360157 02/16/12 1097 A & L ATHLETICS 181368722990MU 649900 PURCHASE ORDER TO B 0.00 1,119.00 


111100 360164 02/16/12 27484 ACOSTA, JUAN 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360164 02/16/12 27484 ACOSTA, JUAN 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 50.00 


111100 360172 02/16/12 1135 ALERT SERVICES INC. 18136002291ATH 639974 ORDER: TRIANING SU 0.00 495.76 

111100 360175 02/16/12 3925 ALONZO R. PEREZ 18136044291ATH 621953 OFFICIAL FEES FOR B 0.00 50.00 



111100 360175 02/16/12 3925 ALONZO R. PEREZ 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 30.00 



111100 360175 02/16/12 3925 ALONZO R. PEREZ 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360175 02/16/12 3925 ALONZO R. PEREZ 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 30.00 





111100 360176 02/16/12 6900 ALVARO NAVARRO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 

111100 360176 02/16/12 6900 ALVARO NAVARRO 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 85.00 

111100 360176 02/16/12 6900 ALVARO NAVARRO 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 

111100 360176 02/16/12 6900 ALVARO NAVARRO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 21.22 


111100 360177 02/16/12 28891 AMERICA TEAM SPORTS 18136002291ATH 639583 ITEM #49 BAT/LOUISV 0.00 157.75 

111100 360177 02/16/12 28891 AMERICA TEAM SPORTS 18136002291ATH 639583 ORDER: SOFTBALL TE 0.00 145.50 


111100 360184 02/16/12 23454 ARCHER, MOISES F. 18136003291ATH 621953 OFFICIAL FEES FOR W 0.00 10.00 

111100 360184 02/16/12 23454 ARCHER, MOISES F. 18136003291ATH 621953 OFFICIAL FEES FOR W 0.00 105.00 


111100 360186 02/16/12 6447 ARTURO MAGALLAN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 21.09 

111100 360186 02/16/12 6447 ARTURO MAGALLAN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 95.00 


111100 360188 02/16/12 19660 AT&T MOBILITY 18151869291ATH 625601 ACCT.#825180447 0.00 124.07 

111100 360195 02/16/12 4474 BADEN SPORTS INC. 18136002291ATH 649914 ORDER: BASEBALL TE 0.00 344.85 

111100 360196 02/16/12 4094 BARBARA KELLER 181360032990MU 641200 1 MEAL FOR 63 STUDE 0.00 390.00 

111100 360196 02/16/12 4094 BARBARA KELLER 181360032990MU 641200 1 MEAL FOR 64 STUDE 0.00 396.00 









111100 360201 02/16/12 1221 BILL GUTHRIE SPORTS 18136869291ATH 649964 .22 CALIBUR BLANKS 0.00 262.50 

111100 360201 02/16/12 1221 BILL GUTHRIE SPORTS 18136007291ATH 639577 BID #10−11−100 0.00 892.00 

111100 360201 02/16/12 1221 BILL GUTHRIE SPORTS 18136002291ATH 649907 ITEM #59 SOCK/TWIN 0.00 244.80 

111100 360201 02/16/12 1221 BILL GUTHRIE SPORTS 18136002291ATH 649907 ORDER: GIRLS SOCCE 0.00 244.50 

TOTAL CHECK 0.00 1,643.80 

111100 360205 02/16/12 4579 BROWNSVILLE ATHLETI 18136003291ATH 641275 ENTRY FEE FOR THE G 0.00 150.00 

111100 360206 02/16/12 4579 BROWNSVILLE ATHLETI 18136002291ATH 641275 −ENTRY FEES: SOFTB 0.00 150.00 

111100 360207 02/16/12 4579 BROWNSVILLE ATHLETI 18136007291ATH 641275 −ENTRY FEE− 0.00 150.00 

111100 360208 02/16/12 15342 BROWNSVILLE ISD 18136002299UIL 641200 ENTRY FEES FOR MEMO 0.00 420.00 

111100 360213 02/16/12 28189 CANCINO, VICTOR HUG 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 85.00 

111100 360213 02/16/12 28189 CANCINO, VICTOR HUG 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360214 02/16/12 10661 CANNON SPORTS, INC. 18136003291ATH 649934 ITEM 68: BATONS/MF/ 0.00 8.70 

111100 360214 02/16/12 10661 CANNON SPORTS, INC. 18136003291ATH 649934 BID # 10−11−105 0.00 9.89 


111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 18 MILES @ 55.5 = $ 0.00 9.99 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 OFFICIAL PAY FOR1 P 0.00 65.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 18 MILES @ 55.5 = $ 0.00 9.99 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136003291ATH 621953 OFFICIAL FEE FOR BO 0.00 87.50 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 85.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 OFFFICIAL PAY FOR 2 0.00 70.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136003291ATH 621953 OFFICIAL FEE FOR BO 0.00 10.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136001291ATH 621953 14 MILES @ 55.5= $7 0.00 7.77 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136047291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136047291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136047291ATH 621953 −MILEAGE− 0.00 5.00 

111100 360217 02/16/12 29125 CASAS, JOSE G 18136047291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360218 02/16/12 29037 CASTRO, BALDEMAR 18136043291ATH 621953 OFFICIAL FEES FOR S 0.00 10.00 

111100 360218 02/16/12 29037 CASTRO, BALDEMAR 18136043291ATH 621953 OFFICIAL FEES FOR S 0.00 90.00 



111100 360219 02/16/12 28922 CASTRO, LEE 18136048291ATH 621953 −BASKETBALL OFFICI 0.00 50.00 



111100 360220 02/16/12 28266 CAVAZOS, ESTEBAN 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 360220 02/16/12 28266 CAVAZOS, ESTEBAN 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 360222 02/16/12 6528 CELSO GONZALES IV 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 95.00 

111100 360222 02/16/12 6528 CELSO GONZALES IV 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 









111100 360231 02/16/12 21590 CITY OF MISSION/SHA 18136003291ATH 641275 ENTRY FEE FOR NORTH 0.00 125.00 

111100 360232 02/16/12 21590 CITY OF MISSION/SHA 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 125.00 

111100 360236 02/16/12 10526 CORPUS CHRISTI I.S. 18136003291ATH 641275 ENTRY FEE FOR NHS T 0.00 150.00 

111100 360239 02/16/12 25562 CROSS COUNTRY EDUCA 18136007291ATH 641179 −REGISTRATION FEE− 0.00 179.00 

111100 360239 02/16/12 25562 CROSS COUNTRY EDUCA 18136002291ATH 641179 REGISTRATION FEE: 0.00 179.00 


111100 360241 02/16/12 26539 CRUZ, CORNELIO 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 85.00 

111100 360241 02/16/12 26539 CRUZ, CORNELIO 18136001291ATH 621953 18 MILES @ 55.5 = $ 0.00 9.99 


111100 360243 02/16/12 3929 CURTIS GLASPER 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 105.00 

111100 360243 02/16/12 3929 CURTIS GLASPER 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 










111100 360254 02/16/12 29131 DESAI LODGING SERVI 18136002299UIL 641200 ROOMS FOR STUDENT A 0.00 417.10 

111100 360258 02/16/12 10950 DONNA HIGH SCHOOL A 18136007291ATH 641275 −ENTRY FEE− 0.00 150.00 

111100 360266 02/16/12 19396 ECONOMEDES HIGH SCH 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 40.00 

111100 360266 02/16/12 19396 ECONOMEDES HIGH SCH 18136002291ATH 641275 −ENTRY FEES: TENNI 0.00 90.00 


111100 360267 02/16/12 13004 ECONOMY AWARDS CO. 18136869291ATH 649976 TROPHIES NEEDED FOR 0.00 484.00 

111100 360267 02/16/12 13004 ECONOMY AWARDS CO. 18136869291ATH 649976 QUOTE ATTACHED−MEDA 0.00 2,598.00 

TOTAL CHECK 0.00 3,082.00 

111100 360269 02/16/12 7305 EDINBURG ATHLETICS 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 150.00 

111100 360270 02/16/12 7305 EDINBURG ATHLETICS 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 300.00 

111100 360271 02/16/12 6535 EDINBURG HIGH SCHOO 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 231.00 

111100 360272 02/16/12 6535 EDINBURG HIGH SCHOO 18136007299UIL 641200 HOL D 4 PICK UP FO 0.00 98.00 

111100 360273 02/16/12 4425 EDINBURG NORTH HIGH 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 75.00 

111100 360274 02/16/12 4425 EDINBURG NORTH HIGH 18136001299UIL 641200 ENTRY FEES FOR THE 0.00 594.00








111100 360276 02/16/12 2727 EDUARDO N ECHEVERRI 181360032990MU 641200 1 MEAL FOR 14 STUDE 0.00 138.00 

111100 360278 02/16/12 28835 EFRAIN MUNGUIA 181360432990MU 641254 1 MEAL FOR LBJ MS O 0.00 222.00 

111100 360281 02/16/12 13398 ENTERPRISE RENT−A−C 181360022990RG 641200 LARGE SUV FOR THEAT 0.00 156.00 




111100 360292 02/16/12 27347 FERNANDEZ, OCTAVIO 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 60.00 

111100 360292 02/16/12 27347 FERNANDEZ, OCTAVIO 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 360292 02/16/12 27347 FERNANDEZ, OCTAVIO 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 10.00 



111100 360292 02/16/12 27347 FERNANDEZ, OCTAVIO 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360292 02/16/12 27347 FERNANDEZ, OCTAVIO 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 60.00 









111100 360293 02/16/12 11151 FERNANDO RODRIGUEZ 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 105.00 

111100 360293 02/16/12 11151 FERNANDO RODRIGUEZ 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 


111100 360296 02/16/12 28439 GARCIA, GUSTAVO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 

111100 360296 02/16/12 28439 GARCIA, GUSTAVO 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 10.00 

111100 360296 02/16/12 28439 GARCIA, GUSTAVO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360296 02/16/12 28439 GARCIA, GUSTAVO 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 45.00 


111100 360297 02/16/12 27626 GARCIA, KEVIN 18136045291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360297 02/16/12 27626 GARCIA, KEVIN 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 


111100 360299 02/16/12 22529 GARZA, ALFREDO/USE 18136044291ATH 621953 OFFICIAL FEE FOR B 0.00 50.00 



111100 360300 02/16/12 10582 GARZA, GUADALUPE JR 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 














111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 


111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 50.00 

111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 10.00 


111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136046291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136002291ATH 621953 MEMORIAL VS. EDINBU 0.00 85.00 

111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136046291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 360301 02/16/12 26662 GARZA, HUMBERTO 18136002291ATH 621953 MEMORIAL VS. EDINBU 0.00 25.53 


111100 360302 02/16/12 27462 GARZA, VIVIAN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 87.50 

111100 360302 02/16/12 27462 GARZA, VIVIAN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 


111100 360309 02/16/12 23733 GONZALEZ, OSCAR 18136045291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360309 02/16/12 23733 GONZALEZ, OSCAR 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 


111100 360312 02/16/12 17493 GULF COAST NFL 18136002299UIL 641200 ENTRY FEES FOR PSJA 0.00 320.00 

111100 360316 02/16/12 27470 GUTIERREZ, MAGALY 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 80.00 

111100 360316 02/16/12 27470 GUTIERREZ, MAGALY 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 10.00 

111100 360316 02/16/12 27470 GUTIERREZ, MAGALY 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 40.00 


111100 360316 02/16/12 27470 GUTIERREZ, MAGALY 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360317 02/16/12 27469 GUTIERREZ, VICTOR H 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360317 02/16/12 27469 GUTIERREZ, VICTOR H 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 40.00 

111100 360317 02/16/12 27469 GUTIERREZ, VICTOR H 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 80.00 


111100 360317 02/16/12 27469 GUTIERREZ, VICTOR H 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 10.00 


111100 360322 02/16/12 7075 HARLINGEN ATHLETIC 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 75.00 


111100 360326 02/16/12 20753 HERNANDEZ JR., RAY 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 

111100 360327 02/16/12 29118 HERNANDEZ, KEVIN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 70.00 

111100 360327 02/16/12 29118 HERNANDEZ, KEVIN 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 72.50 

111100 360327 02/16/12 29118 HERNANDEZ, KEVIN 18136003291ATH 621953 OFFICIAL FEE FOR SO 0.00 70.00 

111100 360327 02/16/12 29118 HERNANDEZ, KEVIN 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 


111100 360327 02/16/12 29118 HERNANDEZ, KEVIN 18136003291ATH 621953 OFFICIAL FEE FOR SO 0.00 10.00 


111100 360332 02/16/12 11473 HIPOLITO (POLO) SAN 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00









111100 360335 02/16/12 28313 IBARRA, CARLOS 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 50.00 

111100 360335 02/16/12 28313 IBARRA, CARLOS 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 59.22 

111100 360335 02/16/12 28313 IBARRA, CARLOS 18136046291ATH 621953 −MILEAGE− 0.00 10.00 

111100 360335 02/16/12 28313 IBARRA, CARLOS 18136046291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 







111100 360336 02/16/12 29054 IBARRA, SERGIO H 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 10.00 

111100 360336 02/16/12 29054 IBARRA, SERGIO H 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 50.00 


111100 360341 02/16/12 28366 JAGGARD, NAIDA S. 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360342 02/16/12 0684 JAMES GIBSON 18136002291ATH 621953 PSJA MEMORIAL VS. H 0.00 50.00 

111100 360342 02/16/12 0684 JAMES GIBSON 18136002291ATH 621953 SCRIMMAGE FEES: SO 0.00 50.00 

111100 360342 02/16/12 0684 JAMES GIBSON 18136002291ATH 621953 PSJA MEMORIAL VS. M 0.00 50.00 


111100 360349 02/16/12 2906 JOE CLARK 18136002291ATH 641281 MEALS: WRESTLING T 0.00 490.00 

111100 360353 02/16/12 27963 JOSEPH THOMAS BONUR 181360442990MU 641254 1 MEAL FOR 30 STUDE 0.00 198.00 

111100 360357 02/16/12 0749 KATHY GARZA 18136003291ATH 641263 SPORT: NHS TENNIS 0.00 408.00 

111100 360361 02/16/12 18404 LA FERIA HIGH SCHOO 18136003299UIL 641200 TEAM CHEMISTRY ENTR 0.00 90.00 

111100 360361 02/16/12 18404 LA FERIA HIGH SCHOO 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 287.00 


111100 360362 02/16/12 3039 LA JOYA ATHLETIC DE 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 360363 02/16/12 8113 LA JOYA ISD 18136003291ATH 641275 ENTRY FEE FOR NORTH 0.00 150.00 

111100 360365 02/16/12 24623 LA QUINTA INN−AUSTI 18136002291ATH 641281 HOTEL EXPENSES: WR 0.00 1,229.52 

111100 360366 02/16/12 24623 LA QUINTA INN−AUSTI 18136001291ATH 641281 LODGING FOR THE PSJ 0.00 555.90 

111100 360375 02/16/12 28972 LARA, ISAIAS 18136045291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360375 02/16/12 28972 LARA, ISAIAS 18136045291ATH 621953 OFFICIAL PAY FOR 3 0.00 75.00 


111100 360377 02/16/12 26586 LEAL, LUIS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360377 02/16/12 26586 LEAL, LUIS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 90.00 


111100 360380 02/16/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: 9TH A/B JV 0.00 70.00 

111100 360380 02/16/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: VARSITY BOY 0.00 60.00 









111100 360382 02/16/12 25737 LOPEZ, ROBERT 18136003291ATH 621953 OFFICIAL FEE FOR BB 0.00 60.00 

111100 360382 02/16/12 25737 LOPEZ, ROBERT 18136003291ATH 621953 OFFICIAL FEE FOR BB 0.00 10.00 


111100 360383 02/16/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: 9TH A/B/JV 0.00 174.00 

111100 360383 02/16/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: VARSITY/JV 0.00 222.00 


111100 360386 02/16/12 26535 LOZANO, JULIO 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 58.27 



111100 360388 02/16/12 24009 LUCAS A LEOS 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 50.00 

111100 360388 02/16/12 24009 LUCAS A LEOS 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360389 02/16/12 7599 LUIS A SUAREZ 18136003299UIL 641200 MEALS FOR SPONSORS 0.00 60.00 

111100 360389 02/16/12 7599 LUIS A SUAREZ 18136003299UIL 641200 MEALS FOR STUDENTS 0.00 96.00 


111100 360395 02/16/12 6786 MARIA D ECHEVERRIA 181360032990MU 641254 1 MEAL FOR 52 STUDE 0.00 12.00 

111100 360395 02/16/12 6786 MARIA D ECHEVERRIA 181360032990MU 641254 1 MEAL FOR 52 STUDE 0.00 312.00 


111100 360399 02/16/12 11421 MARTIN MONTANEZ 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 50.00 

111100 360399 02/16/12 11421 MARTIN MONTANEZ 18136003291ATH 621953 OFFICIAL FEE FOR GI 0.00 10.00 


111100 360401 02/16/12 7070 MCALLEN ATHLETIC DE 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 360402 02/16/12 14308 MCALLEN MEMORIAL HI 18136002291ATH 641275 ENTRY FEES: VARSIT 0.00 150.00 

111100 360405 02/16/12 3577 MECA SPORTSWEAR 18136002299UIL 649900 LETTERMAN JACKETS 0.00 517.00 

111100 360405 02/16/12 3577 MECA SPORTSWEAR 18136003291000 649957 VARSITY LETTER 0.00 8.00 

111100 360405 02/16/12 3577 MECA SPORTSWEAR 18136003291000 649957 VARSITY LETTER JACK 0.00 235.00 


111100 360406 02/16/12 28160 MEDILL, RICHARD B 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 10.00 





111100 360409 02/16/12 19526 MENDOZA, ARMANDO 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 




111100 360409 02/16/12 19526 MENDOZA, ARMANDO 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360411 02/16/12 3719 MISSION ISD ATHLETI 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 150.00








111100 360412 02/16/12 21939 MOISES D ORTIZ 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 50.00 

111100 360412 02/16/12 21939 MOISES D ORTIZ 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360413 02/16/12 28176 MOLINA, BRIAN A 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 60.00 

111100 360413 02/16/12 28176 MOLINA, BRIAN A 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 

111100 360413 02/16/12 28176 MOLINA, BRIAN A 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 60.00 

111100 360413 02/16/12 28176 MOLINA, BRIAN A 18136001291ATH 621953 15 MILES @ 55.5 = $ 0.00 8.33 


111100 360415 02/16/12 9733 MONTE CRISTO GOLF C 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 250.00 

111100 360416 02/16/12 9733 MONTE CRISTO GOLF C 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 450.00 

111100 360417 02/16/12 9733 MONTE CRISTO GOLF C 18136003291ATH 641275 ENTRY FEE FOR NORTH 0.00 250.00 

111100 360419 02/16/12 20984 MR. GATTI’S 18136007291ATH 641263 −MEAL REQUEST− 0.00 164.00 

111100 360420 02/16/12 28232 MUNOZ III, FRANCISC 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360421 02/16/12 24555 MUNOZ, ERIC 18136041291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360421 02/16/12 24555 MUNOZ, ERIC 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 


111100 360425 02/16/12 24317 NIELAND, THOMAS L. 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 

111100 360428 02/16/12 6580 OFELIA PENA 18136001299UIL 641200 MEAL MONEY FOR STUD 0.00 336.00 

111100 360430 02/16/12 25808 OLIVAN, ADRIANA 181360012990MU 641261 PURCHASE ORDER TO P 0.00 90.00 

111100 360437 02/16/12 28223 ORTIZ, MOISES 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 

111100 360437 02/16/12 28223 ORTIZ, MOISES 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 87.50 


111100 360442 02/16/12 28939 PENA, JANET 18136043291ATH 621953 OFFICIAL FEES FOR L 0.00 10.00 




111100 360442 02/16/12 28939 PENA, JANET 18136043291ATH 621953 2/2/12 7TH A/B BOYS 0.00 10.00 




111100 360442 02/16/12 28939 PENA, JANET 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 




111100 360443 02/16/12 28794 PEREZ, WILBERTO 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 

111100 360445 02/16/12 28220 PETER PIPER PIZZA 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 142.89








111100 360450 02/16/12 28832 PRICE, COLLEEN M 18136043291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 



111100 360450 02/16/12 28832 PRICE, COLLEEN M 18136043291ATH 621953 OFFICIAL FEE FOR B 0.00 50.00 


111100 360458 02/16/12 1911 PSJA POSTAGE METER 18136869291ATH 649968 COPSTGE−2/1/12 0.00 5.59 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136046291ATH 649441 KENNEDY MIDDLE 0.00 88.32 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136042291ATH 649441 ALAMO MIDDLE 0.00 65.28 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136045291ATH 649441 SAN JUAN MIDDLE 0.00 38.40 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136001291ATH 649441 PSJA HIGH 0.00 122.88 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136002291ATH 649441 PSJA MEMORIAL 0.00 192.00 




111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360412990MU 649454 AUSTIN MIDDLE 0.00 30.72 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136007291ATH 649441 PSJA SOUTHWEST 0.00 53.76 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136047291ATH 649441 ESCALANTE MIDDLE 0.00 69.12 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136003291ATH 649441 PSJA NORTH 0.00 49.92 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136048299UIL 649400 MURPHY MIDDLE 0.00 560.64 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136001299UIL 649400 PSJA HIGH 0.00 491.52 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136044291ATH 649441 LIBERTY MIDDLE 0.00 752.64 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136048291ATH 649441 MURPHY MIDDLE 0.00 42.24 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360032990MU 649455 PSJA NORTH 0.00 38.40 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360432990MU 649454 LBJ MIDDLE 0.00 80.64 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360442990MU 649454 LIBERTY MIDDLE 0.00 38.40 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136043291ATH 649441 LBJ MIDDLE 0.00 42.24 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136002299UIL 649400 PSJA MEMORIAL 0.00 130.56 















111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136041291ATH 649441 AUSTIN MIDDLE 0.00 23.04 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136001291ATH 649441 PSJA HIGH 0.00 261.12









111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360452990MU 649454 SAN JUAN MIDDLE 0.00 57.60 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360012990MU 649461 PSJA HIGH 0.00 288.00 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360422990MU 649454 ALAMO MIDDLE 0.00 26.88 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360482990MU 649454 MURPHY MIDDLE 0.00 96.00 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360482990MU 649454 MURPHY MIDDLE 0.00 207.36 






































111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136041299UIL 649400 AUSTIN MIDDLE 0.00 99.84 







111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136044299UIL 649400 LIBERTY MIDDLE 0.00 284.16 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136007291ATH 649441 PSJA SOUTHWEST 0.00 69.12








111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136042299UIL 649400 ALAMO MIDDLE 0.00 23.04 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360022990MU 649454 PSJA MEMORIAL 0.00 46.08 




















111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360472990MU 649400 ESCALANTE MIDDLE 0.00 46.08 














111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136007299UIL 649400 PSJA SOUTHWEST 0.00 149.76 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136047299UIL 649400 ESCALANTE MIDDLE 0.00 157.44 






111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360032990MU 649400 PSJA NORTH 0.00 1,574.40 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136003299UIL 649400 PSJA NORTH 0.00 134.40 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360072990MU 649455 PSJA SOUTHWEST 0.00 368.64 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136007291ATH 649441 PSJA SOUTHWEST 0.00 138.24

























111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136002299UIL 649400 PSJA MEMORIAL 0.00 65.28 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136044299UIL 649400 LIBERTY MIDDLE 0.00 84.48 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136043299UIL 649400 LBJ MIDDLE 0.00 92.16 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136043299UIL 649400 LBJ MIDDLE 0.00 111.36 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136047299UIL 649400 ESCALANTE MIDDLE 0.00 84.48 







111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136045299UIL 649400 SAN JUAN MIDDLE 0.00 103.68 







111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136047291ATH 649441 ESCALANTE MIDDLE 0.00 1,728.00 






111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136045299UIL 649400 SAN JUAN MIDDLE 0.00 38.40 









111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136002291ATH 649441 PSJA MEMORIAL 0.00 49.92





























111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136046299UIL 649400 KENNEDY MIDDLE 0.00 72.96 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360072990MU 649454 PSJA SOUTHWEST 0.00 92.16 




111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136046299UIL 649400 KENNEDY MIDDLE 0.00 145.92 










111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136001299000 649400 PSJA HIGH 0.00 1,032.96 









111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136007291ATH 649441 PSJA SOUTHWEST 0.00 3,713.28 




111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136003299UIL 649400 PSJA NORTH 0.00 103.68 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 18136045299UIL 649400 SAN JUAN MIDDLE 0.00 53.76











111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360462990MU 649454 KENNEDY MIDDLE 0.00 76.80 






111100 360477 02/16/12 1916 PSJA TRANSPORTATION 181360472990MU 649454 ESCALANTE ELEM 0.00 99.84 








TOTAL CHECK 0.00 46,072.32 

111100 360478 02/16/12 29042 PSJA UIL ACADEMICS 18136042299UIL 649500 UIL ACADEMIC FEES & 0.00 600.00 



111100 360487 02/16/12 11336 REFUGIO IBARRA 18136045291ATH 621953 OFFICIAL PAY FOR 3 0.00 75.00 

111100 360487 02/16/12 11336 REFUGIO IBARRA 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360487 02/16/12 11336 REFUGIO IBARRA 18136045291ATH 621953 RIDERS FEE 0.00 10.00 

111100 360487 02/16/12 11336 REFUGIO IBARRA 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 

111100 360487 02/16/12 11336 REFUGIO IBARRA 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 87.50 

111100 360487 02/16/12 11336 REFUGIO IBARRA 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 


111100 360492 02/16/12 28994 REYES, GERARDO 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 87.50 

111100 360492 02/16/12 28994 REYES, GERARDO 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 10.00 


111100 360493 02/16/12 0725 REYES, JOSE 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 


111100 360493 02/16/12 0725 REYES, JOSE 18136003291ATH 621953 1/30/12 9TH A/B GIR 0.00 10.00 











111100 360497 02/16/12 22606 RIO GRANDE BASEBALL 18136002291ATH 621953 −SCRIMMAGE FEES: B 0.00 50.00








111100 360499 02/16/12 28444 RIOS, FRANK 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 360499 02/16/12 28444 RIOS, FRANK 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 


111100 360500 02/16/12 27300 RIOS, MARK A 18136044291ATH 621953 OFFICIAL FEES FOR L 0.00 50.00 





111100 360501 02/16/12 26472 RODRIGUEZ, MIGUEL M 18136003291ATH 621953 OFFICIAL FEE FOR SO 0.00 10.00 





111100 360502 02/16/12 25850 RODRIGUEZ, RENE 18136003291ATH 621953 0.00 61.05 

111100 360502 02/16/12 25850 RODRIGUEZ, RENE 18136003291ATH 621953 OFFICIAL FEE FOR B 0.00 61.05 



111100 360502 02/16/12 25850 RODRIGUEZ, RENE 18136001291ATH 621953 160 MILES @ 55.5 = 0.00 88.80 

111100 360502 02/16/12 25850 RODRIGUEZ, RENE 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 


111100 360503 02/16/12 25990 ROLANDO BECERRA 18136001291ATH 641263 MEALS FOR THE PSJA 0.00 224.00 

111100 360504 02/16/12 0978 ROMEO DE LA GARZA 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 

111100 360504 02/16/12 0978 ROMEO DE LA GARZA 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 360506 02/16/12 4042 RUBEN ADAME 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 

111100 360518 02/16/12 29108 SANCHEZ, ERICK 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 



111100 360518 02/16/12 29108 SANCHEZ, ERICK 18136045291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360520 02/16/12 29116 SAVEDRA, DANIEL DOM 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360527 02/16/12 28256 SEGURA, ALEJANDRA 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360527 02/16/12 28256 SEGURA, ALEJANDRA 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 57.50 


111100 360528 02/16/12 28175 SEGURA, RUPERTO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 72.50 

111100 360528 02/16/12 28175 SEGURA, RUPERTO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 


111100 360529 02/16/12 25720 SERGIO SAUCEDA 18136007299UIL 641200 HOLD 4 PICK UP MEAL 0.00 66.00 

111100 360529 02/16/12 25720 SERGIO SAUCEDA 18136007299UIL 641200 MEALS FOR 5 SPONSOR 0.00 60.00 









111100 360530 02/16/12 13115 SHARYLAND ATHLETIC 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 360532 02/16/12 29107 SMITH, CHRISTOPHER 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 

111100 360534 02/16/12 28310 SOLIS, JULIAN 18136003291ATH 621953 OFFICIAL FEE FOR SO 0.00 10.00 

111100 360534 02/16/12 28310 SOLIS, JULIAN 18136003291ATH 621953 OFFICIAL FEE FOR SO 0.00 85.00 


111100 360543 02/16/12 18173 SPORT SUPPLY GROUP, 18136003291ATH 649914 BID # 10−11−109 0.00 8.64 









111100 360545 02/16/12 26396 SUBWAY 18136002291ATH 641262 MEALS: VARSITY SOF 0.00 35.00 

111100 360550 02/16/12 28960 TAMEZ, LUIS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 90.00 

111100 360550 02/16/12 28960 TAMEZ, LUIS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 


111100 360551 02/16/12 28855 TANNER, EMORY A 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360552 02/16/12 24067 TASO−RGV CHAPTER/SO 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 50.00 

111100 360555 02/16/12 2714 TERRY CAPISTRAN 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 360555 02/16/12 2714 TERRY CAPISTRAN 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 360555 02/16/12 2714 TERRY CAPISTRAN 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 


111100 360566 02/16/12 7257 TMSCA/TEXAS MATH AN 18136001299UIL 641200 ENTRY FEES TO TMSCA 0.00 468.00 

111100 360567 02/16/12 12845 TORRES, SAUL 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 

111100 360571 02/16/12 26450 TREVINO, DANIEL 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 8.88 



111100 360572 02/16/12 21509 TREVINO, JOSE G. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 

111100 360572 02/16/12 21509 TREVINO, JOSE G. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 360573 02/16/12 28846 TREVINO, MIGUEL 18136044291ATH 621953 OFFICIAL FEES FOR B 0.00 50.00 

111100 360573 02/16/12 28846 TREVINO, MIGUEL 18136044291ATH 621953 OFFICIAL FEES FOR B 0.00 50.00 


111100 360578 02/16/12 20979 UIL REGION XV MUSIC 181360012990MU 641255 PURCHASE ORDER TO P 0.00 400.00









111100 360580 02/16/12 25040 UNCLE ROY’S BBQ 18136869291ATH 649763 MEAL FOR WORKERS AT 0.00 360.00 

111100 360580 02/16/12 25040 UNCLE ROY’S BBQ 18136869291ATH 649763 MEALS FOR WORKERS A 0.00 204.00 


111100 360586 02/16/12 20776 VALENCIANO, JUAN A. 181368722990MU 629956 PURCHASE ORDER TO R 0.00 162.64 

111100 360586 02/16/12 20776 VALENCIANO, JUAN A. 181368722990MU 629956 PURCHASE ORDER TO P 0.00 171.59 

111100 360586 02/16/12 20776 VALENCIANO, JUAN A. 181368722990MU 629956 PURCHASE ORDER TO R 0.00 42.93 


111100 360587 02/16/12 27285 VALLEJO, RICHARD 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 60.00 


111100 360587 02/16/12 27285 VALLEJO, RICHARD 18136003291ATH 621953 OFFICIAL FEE FOR BO 0.00 60.00 







111100 360589 02/16/12 16501 VALLEY DISCOUNT GOL 18136003291ATH 649913 ITEM # 2: GOLF BALL 0.00 218.50 

111100 360589 02/16/12 16501 VALLEY DISCOUNT GOL 18136003291ATH 649913 ITEM # 15: GOLF TEE 0.00 37.00 



111100 360589 02/16/12 16501 VALLEY DISCOUNT GOL 18136003291ATH 649913 BID #10−11−107 0.00 150.00 

111100 360589 02/16/12 16501 VALLEY DISCOUNT GOL 18136003291ATH 649913 ITEM # 64: WOMANS S 0.00 145.50 


111100 360591 02/16/12 19354 VALLEY VIEW I.S.D. 181360482990MU 641200 ENTRY FEES FOR BAND 0.00 350.00 

111100 360592 02/16/12 19354 VALLEY VIEW I.S.D. 181360422990MU 641200 REGISTRATION FEES F 0.00 350.00 

111100 360593 02/16/12 27338 VEGA, ROEL 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 360593 02/16/12 27338 VEGA, ROEL 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 360593 02/16/12 27338 VEGA, ROEL 18136007291ATH 621953 −MILEAGE− 0.00 15.54 


111100 360594 02/16/12 25864 VELA, CARLOS 18136869291ATH 621953 ANNOUNCER FEE FOR W 0.00 125.00 

111100 360595 02/16/12 26400 VENTURA PERALEZ JR. 18136003291ATH 621953 OFFICIAL FEE FOR BB 0.00 10.00 

111100 360595 02/16/12 26400 VENTURA PERALEZ JR. 18136003291ATH 621953 OFFICIAL FEE FOR BB 0.00 30.00 

111100 360595 02/16/12 26400 VENTURA PERALEZ JR. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 360595 02/16/12 26400 VENTURA PERALEZ JR. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 


111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649917 ITEM # 98: SHOE/ASI 0.00 151.15 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649917 ITEM # 69: STEELEX 0.00 45.90 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649934 ITEM 111: SPIKES/NI 0.00 388.80 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649934 BID # 10−11−105 0.00 162.00 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649917 ITEM # 109: SPIKES/ 0.00 354.00 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649934 ITEM 69: STEELEX SP 0.00 15.30








111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649917 BID #10−11−105 0.00 36.00 

111100 360599 02/16/12 29008 VS ATHLETICS 18136044291ATH 649917 BID # 10−11−105 0.00 30.60 

111100 360599 02/16/12 29008 VS ATHLETICS 18136003291ATH 649917 ITEM # 25: BRASS SH 0.00 59.97 

TOTAL CHECK 0.00 1,243.72 

111100 360602 02/16/12 11178 WEIGHT & TEST SOLUT 18136869291ATH 624958 PAMENT FOR CALIBRAT 0.00 160.00 

111100 360603 02/16/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 58.19 

111100 360603 02/16/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY BOY 0.00 117.80 

111100 360603 02/16/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: JV SOFTBALL 0.00 87.83 

111100 360603 02/16/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: TENNIS TEAM 0.00 100.13 


111100 360606 02/16/12 2454 WINNER’S WORLD 18136869291ATH 649976 QUOTE FOR BASK.TOUR 0.00 100.00 

111100 360612 02/16/12 24519 ZEPEDA, JUAN F. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 90.00 

111100 360612 02/16/12 24519 ZEPEDA, JUAN F. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 12.21 


111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136041291ATH 621953 OFFICIAL PAY FOR 2 0.00 50.00 

111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 12.21 

111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 60.00 



111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136044291ATH 621953 OFFICIAL FEES FOR B 0.00 10.00 


111100 360613 02/16/12 28177 ZEPEDA, JUAN ORLAND 18136044291ATH 621953 OFFICIAL FEES FOR B 0.00 50.00 


111100 360614 02/16/12 19270 ZEPEDA, JUAN P. 18136003291ATH 621953 OFFICIAL FEES FOR N 0.00 10.00 

111100 360614 02/16/12 19270 ZEPEDA, JUAN P. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 












111100 360628 02/23/12 16356 ALBERT GARCIA 181360012990MU 641254 PURCHASE ORDER TO P 0.00 348.00 

111100 360629 02/23/12 29121 ALEJANDRO CANTU GON 18136009299UIL 641200 UIL MEALS− EDINBURG 0.00 258.00 

111100 360629 02/23/12 29121 ALEJANDRO CANTU GON 18136009299UIL 641200 UIL MEALS EDINBURG 0.00 84.00 


111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#654252: MCD 0.00 95.88 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#654254: MCD 0.00 95.88








111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#24223305: T 0.00 27.96 


111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#24223306: T 0.00 39.16 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#430100: PRO 0.00 27.96 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 BID #10−11−028 0.00 19.08 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG# 24084101: 0.00 70.08 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG# 5222909: A 0.00 38.28 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 BID # 10−11−028 0.00 99.12 


111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 293500: MU 0.00 35.96 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG #440021: EL 0.00 7.40 



111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG #558001: AL 0.00 135.92 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 248721: AL 0.00 18.36 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 4700705: N 0.00 15.92 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 547AL52247 0.00 6.32 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG#2469131: AL 0.00 10.36 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 684019: FL 0.00 11.12 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 547AS224: 0.00 6.32 



111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 BID# 10−11−028 0.00 51.80 


111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 547HP224: 0.00 3.16 


111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136046291ATH 639974 CATALOG# 440031: EL 0.00 11.00 

111100 360630 02/23/12 1135 ALERT SERVICES INC. 18136007291ATH 639974 CATALOG#9929100: PL 0.00 27.16 

TOTAL CHECK 0.00 1,163.88 

111100 360631 02/23/12 22535 ALFREDO R. GARZA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 




111100 360632 02/23/12 29092 ALL THAT DANCE 18136003291000 639953 RED SEQUINED BODICE 0.00 495.00 

111100 360632 02/23/12 29092 ALL THAT DANCE 18136003291000 639953 BLACK/SILVER LYRICA 0.00 1,231.05 

111100 360632 02/23/12 29092 ALL THAT DANCE 18136003291000 639953 TEAM MODERN: NAVY B 0.00 1,521.18 

111100 360632 02/23/12 29092 ALL THAT DANCE 18136003291000 639953 TEAM POM: HOT PNK, 0.00 1,829.25 

TOTAL CHECK 0.00 5,076.48 

111100 360633 02/23/12 28896 ALPHASPORTS & SCREE 18136007291ATH 639913 BID #10−11−102 0.00 280.00 

111100 360633 02/23/12 28896 ALPHASPORTS & SCREE 18136007291ATH 639913 ITEM #29: JERSEY/ A 0.00 980.00 

111100 360633 02/23/12 28896 ALPHASPORTS & SCREE 18136043291ATH 649907 BID # 10−11−102 0.00 539.00 

TOTAL CHECK 0.00 1,799.00 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136002291ATH 639913 ITEM #58 SHORT/RUSS 0.00 732.00 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136007291ATH 649914 BID #10−11−109 0.00 55.50 


111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136007291ATH 649914 ITEM#153: PULLOVER/ 0.00 65.25 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136007291ATH 649914 ITEM #201: ADJUSTAB 0.00 84.00 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136046291ATH 649907 BID #10−11−102 0.00 125.00








111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136047291ATH 639913 ITEM #44: SHIRT/PRO 0.00 65.60 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136002291ATH 639913 ORDER: BOYS SOCCER 0.00 82.00 

111100 360634 02/23/12 28891 AMERICA TEAM SPORTS 18136002291ATH 639913 ITEM #66 SHIN GUARD 0.00 73.50 


TOTAL CHECK 0.00 1,423.05 

111100 360640 02/23/12 28800 ANDY ARANGO 181360412990MU 641254 PURCHASE ORDER TO P 0.00 120.00 

111100 360647 02/23/12 28803 APRIL REBECCA GONZA 181360412990MU 641255 PURCHASE ORDER TO P 0.00 114.00 

111100 360647 02/23/12 28803 APRIL REBECCA GONZA 181360452990MU 641255 PURCHASE ORDER TO P 0.00 84.00 


111100 360658 02/23/12 28350 BELTRAN JR., OCTAVI 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 360658 02/23/12 28350 BELTRAN JR., OCTAVI 18136046291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360659 02/23/12 1221 BILL GUTHRIE SPORTS 18136007291ATH 649985 BID #10−11−084 0.00 95.73 

111100 360659 02/23/12 1221 BILL GUTHRIE SPORTS 18136007291ATH 649984 BID # 10−11−084 0.00 95.73 

111100 360659 02/23/12 1221 BILL GUTHRIE SPORTS 18136046291ATH 649918 BID #10−11−106 0.00 190.00 

111100 360659 02/23/12 1221 BILL GUTHRIE SPORTS 18136007291ATH 649914 −QUOTE− 0.00 470.00 

111100 360659 02/23/12 1221 BILL GUTHRIE SPORTS 18136046291ATH 649921 BID #10−11−071 0.00 610.38 

TOTAL CHECK 0.00 1,461.84 

111100 360666 02/23/12 4579 BROWNSVILLE ATHLETI 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 150.00 

111100 360667 02/23/12 4579 BROWNSVILLE ATHLETI 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 150.00 

111100 360668 02/23/12 28363 BROWNSVILLE VETERAN 18136001299UIL 641200 ENTRY FEES FOR PRE 0.00 225.00 

111100 360669 02/23/12 28363 BROWNSVILLE VETERAN 18136001299UIL 641200 ENTRY FEES FOR PRE− 0.00 225.00 

111100 360672 02/23/12 28303 CAMARENA, GABRIEL E 18136046291ATH 621953 −MILEAGE− 0.00 10.00 

111100 360672 02/23/12 28303 CAMARENA, GABRIEL E 18136046291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 


111100 360673 02/23/12 10661 CANNON SPORTS, INC. 18136044291ATH 649917 BID # 10−11−105 0.00 5.22 

111100 360673 02/23/12 10661 CANNON SPORTS, INC. 18136007291ATH 649907 BID# 10−11−021 0.00 37.44 


111100 360675 02/23/12 28774 CARLOS GALVAN JR 181360432990MU 641255 1 MEAL FOR 9 STUDEN 0.00 66.00 

111100 360675 02/23/12 28774 CARLOS GALVAN JR 181360442990MU 641255 1 MEAL FOR 8 STUDEN 0.00 48.00 


111100 360676 02/23/12 28440 CARLSON, JAMES 18136002291ATH 621953 SCRIMMAGE FEES: BA 0.00 50.00 

111100 360677 02/23/12 24243 CASTRO, MARTIN 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 360677 02/23/12 24243 CASTRO, MARTIN 18136048291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 


111100 360683 02/23/12 25920 CHICK−FIL−A 18136003291ATH 641263 SPORT: NHS VAR. SOF 0.00 97.80 

111100 360700 02/23/12 3955 CYNTHIA E ALMAGUER 18136001299UIL 641200 MEALS FOR STUDENTS 0.00 448.00








111100 360701 02/23/12 3955 CYNTHIA E ALMAGUER 18136001299UIL 641200 MEALS FOR STUDENTS 0.00 216.00 


111100 360704 02/23/12 15063 DAIRY QUEEN 18136007291ATH 641263 −MEAL REQUEST− 0.00 134.78 

111100 360723 02/23/12 17525 DUTY, DAVID 18136003291ATH 641263 REGIONAL POWERLIFTI 0.00 280.00 

111100 360727 02/23/12 19396 ECONOMEDES HIGH SCH 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 45.00 

111100 360728 02/23/12 13004 ECONOMY AWARDS CO. 18136002291ATH 649976 AWARD PLAQUES, MEDA 0.00 111.00 

111100 360731 02/23/12 4425 EDINBURG NORTH HIGH 18136003299UIL 641200 LD DEBATE TEAM ENTR 0.00 45.00 

111100 360731 02/23/12 4425 EDINBURG NORTH HIGH 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 357.00 


111100 360732 02/23/12 4425 EDINBURG NORTH HIGH 18136002299UIL 641200 INDIVIDUAL ENTRIES 0.00 485.00 

111100 360733 02/23/12 4425 EDINBURG NORTH HIGH 18136009299UIL 641200 ENTRY FEES− EDINBUR 0.00 357.00 

111100 360733 02/23/12 4425 EDINBURG NORTH HIGH 18136009299UIL 641200 EDINBURG NORTH HIGH 0.00 121.00 


111100 360735 02/23/12 2727 EDUARDO N ECHEVERRI 181360032990MU 641200 1 MEALS FOR 14 STUD 0.00 138.00 

111100 360742 02/23/12 13398 ENTERPRISE RENT−A−C 181360032990MU 641200 RENTAL MINI VAN FOR 0.00 288.89 

111100 360742 02/23/12 13398 ENTERPRISE RENT−A−C 18136002291ATH 641200 MINI VAN RENTALS: 0.00 280.00 

111100 360742 02/23/12 13398 ENTERPRISE RENT−A−C 18136002291ATH 641200 MINI VAN RENTALS: 0.00 280.00 


111100 360747 02/23/12 18498 FISCHER, SCOTT 18136046291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 360754 02/23/12 28999 GARCIA JR., JOSE AN 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 360754 02/23/12 28999 GARCIA JR., JOSE AN 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 


111100 360757 02/23/12 22839 GARZA, ISRAEL 18136002291ATH 641281 MEALS: GIRLS POWER 0.00 175.00 

111100 360764 02/23/12 29020 GOBELLAN JR., DIONI 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 

111100 360764 02/23/12 29020 GOBELLAN JR., DIONI 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 






111100 360769 02/23/12 29164 GREGORIO D GARZA 18136003299UIL 641200 MEALS FOR STUDENTS 0.00 48.00 

111100 360769 02/23/12 29164 GREGORIO D GARZA 18136003299UIL 641200 MEALS FOR 1 SPONSOR 0.00 10.00 


111100 360771 02/23/12 15004 GTM SPORTWEAR 18136002291ATH 639974 ORDER: ATHLETIC TR 0.00 280.00








111100 360771 02/23/12 15004 GTM SPORTWEAR 18136047291ATH 649907 ITEM #OS280: MULTI 0.00 80.00 

111100 360771 02/23/12 15004 GTM SPORTWEAR 18136047291ATH 649907 ITEM #LSH601: LADIE 0.00 260.00 

111100 360771 02/23/12 15004 GTM SPORTWEAR 18136047291ATH 649907 ITEM #LUN602: LADIE 0.00 200.00 


111100 360775 02/23/12 16631 HANCOCK FABRICS 18136001299UIL 639900 REQUEST FOR OPEN P. 0.00 296.49 

111100 360775 02/23/12 16631 HANCOCK FABRICS 18136001299UIL 639900 REQUEST FOR OPEN P. 0.00 3.20 


111100 360776 02/23/12 10618 HARLINGEN CISD UIL 18136009299UIL 649500 UIL 31−5A DISTRICT 0.00 3,000.00 

111100 360777 02/23/12 21732 HENRY SCHEIN, INC. 18136007291ATH 639974 CATALOG #618−1139: 0.00 102.86 



111100 360777 02/23/12 21732 HENRY SCHEIN, INC. 18136007291ATH 639974 PAY INVOICES 0.00 35.24 




111100 360777 02/23/12 21732 HENRY SCHEIN, INC. 18136007291ATH 639974 BID# 10−11−028 0.00 58.04 



111100 360777 02/23/12 21732 HENRY SCHEIN, INC. 18136007291ATH 639974 CATALOG # 766−0390: 0.00 46.61 



111100 360778 02/23/12 20307 HERMINIO NEVAREZ 18136002291ATH 621953 −SOFTBALL OFFICIAL− 0.00 35.00 

111100 360778 02/23/12 20307 HERMINIO NEVAREZ 18136046291ATH 621953 −MILEAGE− 0.00 10.00 



111100 360779 02/23/12 29118 HERNANDEZ, KEVIN 18136046291ATH 621953 −MILEAGE− 0.00 10.00 

111100 360779 02/23/12 29118 HERNANDEZ, KEVIN 18136046291ATH 621953 −SOCCER OFFICIAL− 0.00 80.00 

111100 360779 02/23/12 29118 HERNANDEZ, KEVIN 18136045291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 

111100 360779 02/23/12 29118 HERNANDEZ, KEVIN 18136045291ATH 621953 RIDERS FEE 0.00 10.00 


111100 360786 02/23/12 29155 HILTON GARDEN INN A 18136002299UIL 641200 ROOMS FOR STUDENTS 0.00 2,227.96 

111100 360787 02/23/12 29160 HOLIDAY INN EXPRESS 18136003291ATH 641281 HOTEL ROOMS FOR PSJ 0.00 388.04 

111100 360788 02/23/12 29160 HOLIDAY INN EXPRESS 18136002291ATH 641281 HOTEL EXPENSES: GI 0.00 194.02 

111100 360789 02/23/12 29160 HOLIDAY INN EXPRESS 18136001291ATH 641281 LODGING FOR THE PSJ 0.00 291.03 

111100 360802 02/23/12 18622 JARA, JOE 18136002291ATH 621953 −BASEBALL OFFICIAL− 0.00 10.00 

111100 360802 02/23/12 18622 JARA, JOE 18136002291ATH 621953 −BASEBALL OFFICIAL− 0.00 50.00 


111100 360804 02/23/12 26601 JAVIER SAENZ, ( DR. 18136045299UIL 641200 PLEASE HOLD CK FOR 0.00 350.00 

111100 360805 02/23/12 26601 JAVIER SAENZ, ( DR. 18136044299000 641200 REGISTRATION FEE FO 0.00 240.00








111100 360811 02/23/12 24439 JOHN DEERE LANDSCAP 18136869291ATH 631969 45−(50LB. BAGS) TUR 0.00 488.25 

111100 360821 02/23/12 28667 JUAN L MONRREAL 18136044299000 641200 MEALS FOR 25 STUDEN 0.00 186.00 

111100 360835 02/23/12 22693 KRISTINA M THARP 18136042299UIL 641200 KRISTINA THARP UIL 0.00 180.00 

111100 360837 02/23/12 6736 LA JOYA HIGH SCHOOL 18136002299UIL 641200 INDIVIDUAL ENTRY FE 0.00 466.00 

111100 360838 02/23/12 6736 LA JOYA HIGH SCHOOL 18136001299UIL 641200 ENTRY FEES FOR LA J 0.00 494.00 

111100 360845 02/23/12 29153 LEAL, RODRIGO 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360849 02/23/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: VARSITY/JV 0.00 90.00 

111100 360849 02/23/12 28561 LITTLE CAESARS 181360022990MU 641200 OPEN PO FOR MEALS. 0.00 555.00 

111100 360849 02/23/12 28561 LITTLE CAESARS 181360022990MU 641255 PIZZA FOR STUDENTS 0.00 180.00 


111100 360852 02/23/12 29152 LONGORIA, MELBA LIN 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 360853 02/23/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: VARSITY SOF 0.00 114.00 

111100 360854 02/23/12 28801 LOUISE M ABREU 181360452990MU 641254 PURCHASE ORDER TO P 0.00 174.00 




111100 360859 02/23/12 24009 LUCAS A LEOS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 50.00 

111100 360859 02/23/12 24009 LUCAS A LEOS 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 








111100 360879 02/23/12 28744 MCBRIDE SALAZAR, JE 181368722990MU 629956 PURCHASE ORDER TO P 0.00 61.35 

111100 360881 02/23/12 3577 MECA SPORTSWEAR 18136001291000 649900 LETTERMAN JACKETS F 0.00 470.00 

111100 360884 02/23/12 11428 MERCEDES HIGH SCHOO 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 200.00 

111100 360885 02/23/12 13167 MISSION HIGH SCHOOL 18136002291ATH 641275 ENTRY FEES: TENNIS 0.00 80.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 SOCIAL STUDIES INVI 0.00 70.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 SOCIAL STUDIES TEST 0.00 65.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 DICTIONARY SKILLS I 0.00 70.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 SOCIAL STUDIES TEST 0.00 65.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 DICTIONARY SKILLS T 0.00 65.00








111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 DELIVER TO 208 S CE 0.00 70.00 

111100 360890 02/23/12 27191 MRC JR UIL STUDY MA 18136048299000 639900 SOCIAL STUDIES INVI 0.00 70.00 




111100 360891 02/23/12 24555 MUNOZ, ERIC 18136046291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360899 02/23/12 24317 NIELAND, THOMAS L. 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 




111100 360899 02/23/12 24317 NIELAND, THOMAS L. 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360904 02/23/12 6580 OFELIA PENA 18136001299UIL 641200 MEAL MONEY FOR LA J 0.00 324.00 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 18136007291ATH 639974 ITEM# 320802: ATIVA 0.00 59.43 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 18136007291ATH 639974 ITEM# 919845: QUART 0.00 48.99 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 18136007291ATH 639974 ITEM# 333558: GHL W 0.00 64.71 


111100 360908 02/23/12 28223 ORTIZ, MOISES 18136007291ATH 621953 −SOCCER OFFICIAL− / 0.00 45.00 

111100 360909 02/23/12 26387 ORTIZ, TERESA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 


111100 360909 02/23/12 26387 ORTIZ, TERESA 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 360909 02/23/12 26387 ORTIZ, TERESA 18136007291ATH 621953 −MILEAGE− 0.00 10.00 



111100 360922 02/23/12 29135 PRUNEDA, ARNOLDO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 360922 02/23/12 29135 PRUNEDA, ARNOLDO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 70.00 


111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 18136007291ATH 629971 −OPEN PO− 0.00 30.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 18136007291ATH 629971 −OPEN PO− 0.00 14.00 


111100 360929 02/23/12 19577 PSJA SAN JUAN MDL S 18136042299UIL 641200 UIL MEET @ SAN MIDD 0.00 170.00 

111100 360930 02/23/12 19577 PSJA SAN JUAN MDL S 18136041299UIL 641200 ENTRY FEES FOR TMSC 0.00 110.00 

111100 360933 02/23/12 12698 RACHAEL FRANCES GOM 18136002299UIL 641200 MEALS FOR STUDENTS 0.00 348.00 


111100 360935 02/23/12 12698 RACHAEL FRANCES GOM 18136002299UIL 641200 MEALS FOR TFA STATE 0.00 990.00 

111100 360937 02/23/12 29165 RAMON, RICKY 181368722990MU 629956 PURCHASE ORDER TO P 0.00 500.00








111100 360947 02/23/12 20188 RGV PIZZA HUT, L.L. 18136007291ATH 641263 −MEAL REQUEST− 0.00 135.60 

111100 360948 02/23/12 28171 RINGOR 18136007291ATH 649908 ITEM #125: SHOE/RIN 0.00 164.80 

111100 360948 02/23/12 28171 RINGOR 18136007291ATH 649908 SHIPPING 0.00 77.00 

111100 360948 02/23/12 28171 RINGOR 18136007291ATH 649908 BID #10−11−109 0.00 915.20 

TOTAL CHECK 0.00 1,157.00 

111100 360950 02/23/12 29161 RIO GRANDE VALLEY G 18136002291ATH 641275 −ENTRY FEES: GIRLS 0.00 300.00 

111100 360951 02/23/12 29161 RIO GRANDE VALLEY G 18136003291ATH 641275 ENTRY FEE FOR NORTH 0.00 125.00 





111100 360957 02/23/12 26472 RODRIGUEZ, MIGUEL M 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 



111100 360961 02/23/12 28186 SAENZ, REYNALDO 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 360961 02/23/12 28186 SAENZ, REYNALDO 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 360961 02/23/12 28186 SAENZ, REYNALDO 18136007291ATH 621953 −MILEAGE− 0.00 55.50 


111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 18136007291ATH 649918 BID #10−11−106 0.00 62.80 

111100 360981 02/23/12 29154 SCOGGINS, DEIDRE CE 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 




111100 360989 02/23/12 28310 SOLIS, JULIAN 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 45.00 

111100 360994 02/23/12 27139 SOUTHERN COMPUTER W 18136007291ATH 639878 BID# 11−12−019 0.00 236.42 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649914 ITEM #104 PITCHERS’ 0.00 91.00 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649908 ITEM #31: ANCHOR CL 0.00 5.76 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649914 ITEM #117 TAMPS/TAM 0.00 57.27 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136047291ATH 649912 BID #10−11−106 0.00 187.92 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649914 ITEM #99 DELUZ FIRS 0.00 56.00 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649914 ORDER: BASEBALL TE 0.00 78.20 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649914 ITEM #6 BASEBALL/PE 0.00 22.40 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649908 BID #10−11−109 0.00 273.30 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649908 ITEM #12: DIMPLED B 0.00 133.56 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649908 ITEM #13: WHIFFLEBA 0.00 34.56 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649914 ITEM#35: 4−WAY PITC 0.00 38.77 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649914 ITEM#110: DIGOUT TO 0.00 5.76 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649914 ITEM#116: HITTING M 0.00 136.00 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136048291ATH 649908 ITEM #199 SCOREBOOK 0.00 5.92









111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136048291ATH 649917 ORDER: BOYS/GIRLS 0.00 9.16 

111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136048291ATH 649934 ORDER: BOYS/GIRLS 0.00 9.16 


111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136007291ATH 649914 ITEM #30: BASE ANCH 0.00 13.44 


111100 360996 02/23/12 18173 SPORT SUPPLY GROUP, 18136002291ATH 649917 ORDER: BOYS TRACK 0.00 46.56 

TOTAL CHECK 0.00 1,826.16 

111100 360998 02/23/12 27543 STEPHANIE KING 18136001291ATH 641263 MEALS FOR THE PSJA 0.00 315.00 

111100 361001 02/23/12 26396 SUBWAY 18136002291ATH 641262 MEALS: TENNIS TEAM 0.00 41.00 

111100 361001 02/23/12 26396 SUBWAY 18136002291ATH 641262 MEALS: VARSITY SOC 0.00 40.00 


111100 361006 02/23/12 28844 SUSIBETH ELISARRARA 18136041299UIL 641200 12 LUNCH MEALS FOR 0.00 120.00 

111100 361008 02/23/12 4531 T−SHIRT GALLERY & S 18136047291ATH 649907 BID #10−11−102 0.00 132.00 


111100 361008 02/23/12 4531 T−SHIRT GALLERY & S 18136047291ATH 639913 ITEM #54: SHORT/ AD 0.00 195.80 

111100 361008 02/23/12 4531 T−SHIRT GALLERY & S 18136007291ATH 649984 BID # 10−11−084 0.00 110.00 

111100 361008 02/23/12 4531 T−SHIRT GALLERY & S 18136007291ATH 649985 ITEM #2: COACHING P 0.00 110.00 


TOTAL CHECK 0.00 1,085.80 

111100 361011 02/23/12 29139 TANNER, LESLIE 181368722990MU 629956 PURCHASE ORDER TO P 0.00 200.00 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649908 BID #10−11−109 0.00 68.70 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649908 ITEM #193: BUCKET B 0.00 26.50 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136042291ATH 649921 ORDER: TENNIS TEAM 0.00 213.20 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649908 ITEM #119: LINE−UP 0.00 8.40 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649918 BID #10−11−106 0.00 24.15 


111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649918 ITEM #78: WOMEN’S S 0.00 359.40 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649918 ITEM #78: WOMEN’S S 0.00 524.15 

111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 18136007291ATH 649912 BID #10−11−106 0.00 2,290.00 


TOTAL CHECK 0.00 3,594.00 

111100 361017 02/23/12 25714 TELLO, BLANCA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 40.00 

111100 361017 02/23/12 25714 TELLO, BLANCA 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 361017 02/23/12 25714 TELLO, BLANCA 18136007291ATH 621953 −MILEAGE) 0.00 67.71 


111100 361020 02/23/12 14014 TEXAS A&M UNIVERSIT 181360032990MU 641200 TICKETS FOR STUDENT 0.00 215.00 

111100 361020 02/23/12 14014 TEXAS A&M UNIVERSIT 181360032990MU 641200 COMPETITION FEE FOR 0.00 400.00 


111100 361022 02/23/12 10559 TEXAS FORENSIC ASSO 18136002299UIL 641200 ENTRY FEES 0.00 190.00 

111100 361022 02/23/12 10559 TEXAS FORENSIC ASSO 18136002299UIL 641200 JUDGING BOND 0.00 500.00 









111100 361028 02/23/12 25772 THSWPA 18136001291ATH 641275 ENTRY FEE FOR THE P 0.00 190.00 

111100 361029 02/23/12 25772 THSWPA 18136002291ATH 641281 ENTRY FEES: GIRLS 0.00 60.00 

111100 361030 02/23/12 25772 THSWPA 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 120.00 

111100 361031 02/23/12 25772 THSWPA 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 30.00 

111100 361035 02/23/12 28944 TREJO JR., GUADALUP 18136007291ATH 621953 −MILEAGE− 0.00 16.65 

111100 361035 02/23/12 28944 TREJO JR., GUADALUP 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 





111100 361058 02/23/12 4150 UTPA/PAYMENT AND CO 18136009299UIL 641200 REGISTRATION FEES F 0.00 149.00 

111100 361058 02/23/12 4150 UTPA/PAYMENT AND CO 18136003299UIL 641200 ENTRY FEE FOR TWO S 0.00 298.00 


111100 361059 02/23/12 27285 VALLEJO, RICHARD 18136046291ATH 621953 −MILEAGE− 0.00 5.55 

111100 361059 02/23/12 27285 VALLEJO, RICHARD 18136007291ATH 621953 −MILEAGE− 0.00 10.00 




111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649913 ITEM #1: GOLF BALL/ 0.00 15.75 

111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649913 ITEM #23: GOLF GLOV 0.00 192.00 

111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649913 ITEM #24: GOLF TOWE 0.00 67.50 


111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649915 ITEM #23: GOLF GLOV 0.00 192.00 

111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649915 ITEM #24: GOLF TOWE 0.00 67.50 



111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649913 BID #10−11−107 0.00 232.50 


111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649913 ITEM #14:GOLF TEES/ 0.00 19.00 


111100 361061 02/23/12 16501 VALLEY DISCOUNT GOL 18136046291ATH 649915 BID #10−11−107 0.00 232.50 

TOTAL CHECK 0.00 1,474.40 

111100 361062 02/23/12 26400 VENTURA PERALEZ JR. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 80.00 

111100 361062 02/23/12 26400 VENTURA PERALEZ JR. 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 361063 02/23/12 2415 WAL−MART #397 18136007291ATH 639974 −OPEN P.O.− 0.00 299.11 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −MEAL REQUEST− 0.00 140.58 


111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136046291ATH 641263 −LUNCH MEAL REQUEST 0.00 106.67 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −LUNCH MEAL REQUEST 0.00 16.77 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −LUNCH MEAL REQUEST 0.00 133.99












111100 361065 02/23/12 2443 WHATABURGER GENERAL 181360072990MU 641254 MEAL REQUEST 0.00 35.63 



111100 361065 02/23/12 2443 WHATABURGER GENERAL 181360032990MU 641255 1 MEALS FOR 50 STUD 0.00 110.25 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136007291ATH 641263 −LUNCH MEAL REQUEST 0.00 107.36 


111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: BOYS/GIRLS 0.00 210.02 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: VARSITY SOF 0.00 84.66 




111100 361065 02/23/12 2443 WHATABURGER GENERAL 181360072990MU 641254 MEAL REQUEST − PRE 0.00 109.41 

TOTAL CHECK 0.00 2,964.94 

111100 361067 02/23/12 21831 WILLIE’S BAR B.Q. 18136046291ATH 641263 −DINNER REQUEST− 0.00 179.70 

111100 361073 02/23/12 26466 ZEPEDA, JOSE 18136002291ATH 621953 −SOFTBALL OFFICIAL− 0.00 15.82 

111100 361073 02/23/12 26466 ZEPEDA, JOSE 18136002291ATH 621953 −SOFTBALL OFFICIAL− 0.00 35.00 






111100 361114 03/01/12 1135 ALERT SERVICES INC. 18136869291ATH 639577 ITEM#3891952 RL F 0.00 203.96 

111100 361115 03/01/12 22535 ALFREDO R. GARZA 18136047291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 361115 03/01/12 22535 ALFREDO R. GARZA 18136047291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 


111100 361118 03/01/12 28891 AMERICA TEAM SPORTS 18136002291ATH 649908 ORDER: SOFTBALL TE 0.00 70.00 

111100 361131 03/01/12 18777 B & H PHOTO ELEC. 18136007299000 639500 ESTIMATED SHIPPING/ 0.00 37.55 

111100 361131 03/01/12 18777 B & H PHOTO ELEC. 18136007299000 639500 RETURN VENDOR COPY 0.00 422.39 


111100 361138 03/01/12 25879 CANON U.S.A., INC. 18136003291ATH 626900 RENTAL FEE FOR NORT 0.00 73.83 

111100 361140 03/01/12 28922 CASTRO, LEE 18136048291ATH 621953 −−BASKETBALL OFFICI 0.00 50.00 


111100 361144 03/01/12 23775 CHICK−FIL−A 18136002291ATH 641262 MEALS: BOYS/GIRLS 0.00 33.75 

111100 361144 03/01/12 23775 CHICK−FIL−A 18136002291ATH 641262 MEALS: BOYS/GIRLS 0.00 65.25 









111100 361155 03/01/12 26539 CRUZ, CORNELIO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 

111100 361155 03/01/12 26539 CRUZ, CORNELIO 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 27.75 

111100 361155 03/01/12 26539 CRUZ, CORNELIO 18136001291ATH 621953 18 MILES @ 55.5 = $ 0.00 9.99 

111100 361155 03/01/12 26539 CRUZ, CORNELIO 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 100.00 


111100 361156 03/01/12 8473 CRUZ, HUGO 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361156 03/01/12 8473 CRUZ, HUGO 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 






111100 361165 03/01/12 20772 DIAZ, JERRY D. 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361165 03/01/12 20772 DIAZ, JERRY D. 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 


111100 361172 03/01/12 18006 ELIZONDO, GUSTAVO J 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361172 03/01/12 18006 ELIZONDO, GUSTAVO J 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 


111100 361174 03/01/12 13398 ENTERPRISE RENT−A−C 18136003291ATH 641200 CAR RENTAL FOR PSJA 0.00 251.16 

111100 361176 03/01/12 26674 ESPARZA, HECTOR 18136001291ATH 621953 54 MILES @ 55.5 = $ 0.00 29.97 

111100 361176 03/01/12 26674 ESPARZA, HECTOR 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 


111100 361177 03/01/12 6860 EULALIO TOLENTINO 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 

111100 361177 03/01/12 6860 EULALIO TOLENTINO 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 361179 03/01/12 1499 EXXON/GECC 181360072990MU 641200 GAS EXPENSE FOR 0.00 11.00 

111100 361179 03/01/12 1499 EXXON/GECC 181360012990MU 641200 PURCHASE ORDER FOR 0.00 48.36 

111100 361179 03/01/12 1499 EXXON/GECC 18136003299UIL 641200 GAS CARD TO ATTEND 0.00 57.00 

111100 361179 03/01/12 1499 EXXON/GECC 18136003299UIL 641200 GAS CARD TO ATTEND 0.00 60.06 


111100 361187 03/01/12 26633 FURNIA, WAYNE 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 

111100 361187 03/01/12 26633 FURNIA, WAYNE 18136001291ATH 621953 15.38 MILES @ 55.5 0.00 8.53 



111100 361194 03/01/12 29179 GOLDEN CORRAL 18136002291ATH 641263 MEALS: TENNIS TEAM 0.00 168.00 


111100 361198 03/01/12 27470 GUTIERREZ, MAGALY 18136048291ATH 621953 MURPHY VS. ESCALANT 0.00 80.00 

111100 361198 03/01/12 27470 GUTIERREZ, MAGALY 18136048291ATH 621953 MURPHY VS. ESCALANT 0.00 10.00 

111100 361198 03/01/12 27470 GUTIERREZ, MAGALY 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 35.00









111100 361198 03/01/12 27470 GUTIERREZ, MAGALY 18136007291ATH 621953 −MILEAGE− 0.00 10.00 



111100 361199 03/01/12 27469 GUTIERREZ, VICTOR H 18136048291ATH 621953 MURPHY VS. ESCALANT 0.00 10.00 

111100 361199 03/01/12 27469 GUTIERREZ, VICTOR H 18136048291ATH 621953 MURPHY VS. ESCALANT 0.00 80.00 

111100 361199 03/01/12 27469 GUTIERREZ, VICTOR H 18136007291ATH 621953 −MILEAGE− 0.00 24.98 






111100 361205 03/01/12 3215 HARLINGEN CISD 18136003291ATH 641275 ENTRY FEE FOR NHS B 0.00 150.00 

111100 361207 03/01/12 2759 HERNAN FIGUEROA 18136003291ATH 641263 SPORT: NHS VARSITY 0.00 414.00 




111100 361210 03/01/12 11473 HIPOLITO (POLO) SAN 18136001291ATH 621953 RIDERS FEE 0.00 10.00 




111100 361217 03/01/12 1683 J.W. PEPPER OF DALL 181360022990MU 639955 OPEN PO TO PURCHASE 0.00 204.99 

111100 361220 03/01/12 23186 JEREMY CHARLES ROE 181360032990MU 641200 3 MEALS FOR STUDENT 0.00 774.00 

111100 361221 03/01/12 6656 JESUS MANUEL HERRER 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361221 03/01/12 6656 JESUS MANUEL HERRER 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 

111100 361221 03/01/12 6656 JESUS MANUEL HERRER 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 90.00 

111100 361221 03/01/12 6656 JESUS MANUEL HERRER 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 87.50 


111100 361226 03/01/12 27872 JOSE JAIME RODRIGUE 181360472990MU 641200 MEAL REQUEST = 35 S 0.00 228.00 

111100 361230 03/01/12 28667 JUAN L MONRREAL 18136044299000 641200 MEALS FOR 25 SUTDEN 0.00 186.00 

111100 361233 03/01/12 10844 LA JOYA UIL 18136003299UIL 641200 INDIVIDUAL ENTRIES 0.00 399.00 

111100 361233 03/01/12 10844 LA JOYA UIL 18136003299UIL 641200 LD DEBAE TEAMS ATTE 0.00 45.00 


111100 361244 03/01/12 5654 LESLIE G 18136044291ATH 649912 BID #10−11−106 0.00 897.00 

111100 361244 03/01/12 5654 LESLIE G 18136044291ATH 649912 ITEM # 232: MEN’S G 0.00 617.50 

TOTAL CHECK 0.00 1,514.50 

111100 361246 03/01/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: VARSITY BOY 0.00 60.00 


111100 361246 03/01/12 28561 LITTLE CAESARS 18136002291ATH 641262 MEALS: VARSITY GIR 0.00 40.00








111100 361246 03/01/12 28561 LITTLE CAESARS 18136003291ATH 641262 SPORT:BOYS VAR SOCC 0.00 60.00 


111100 361250 03/01/12 23747 LOS ASADOS RESTAURA 18136002291ATH 641263 MEALS: JV GIRLS SO 0.00 222.00 




111100 361252 03/01/12 28975 LUNA, JOSEPH DONALD 181368722990MU 629956 PURCHASE ORDER TO P 0.00 500.00 

111100 361256 03/01/12 22858 MANZANO, ADAM 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 

111100 361256 03/01/12 22858 MANZANO, ADAM 18136001291ATH 621953 RIDERS FEE 0.00 10.00 


111100 361264 03/01/12 19721 MEDCO SUPPLY COMPAN 18136002291ATH 639974 −ORDER SUPPLIES−ATH 0.00 29.76 

111100 361264 03/01/12 19721 MEDCO SUPPLY COMPAN 18136002291ATH 639974 −ORDER SUPPLIES−ATH 0.00 467.11 


111100 361265 03/01/12 7418 MELECIO RIOS 18136869291ATH 641179 MEALS FOR MEL RIOS, 0.00 164.00 

111100 361268 03/01/12 28251 MFAC, LLC 18136003291ATH 639577 BID #10−11−105 0.00 309.00 

111100 361269 03/01/12 21493 MISSION VETERAN’S M 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 150.00 

111100 361271 03/01/12 7072 MONICA VALLE 18136003291ATH 641263 SPORT: NHS VARSITY 0.00 360.00 

111100 361272 03/01/12 2803 MR. GATTI’S 18136003291ATH 641263 SPORT:BOYS GOLF 0.00 31.00 

111100 361273 03/01/12 21529 MR. GATTI’S #410 18136003291ATH 641263 SPORT:VAR BASEBALL 0.00 91.00 

111100 361274 03/01/12 29166 MUNOZ, GABRIEL 18136042291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 361274 03/01/12 29166 MUNOZ, GABRIEL 18136042291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 361276 03/01/12 1849 MUSIC IN MOTION 181360022990MU 639954 OPEN PO TO PURCHASE 0.00 300.00 

111100 361279 03/01/12 29137 NAVARRO DIAZ, ALVAR 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 

111100 361279 03/01/12 29137 NAVARRO DIAZ, ALVAR 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361279 03/01/12 29137 NAVARRO DIAZ, ALVAR 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 90.00 

111100 361279 03/01/12 29137 NAVARRO DIAZ, ALVAR 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 45.00 


111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 18136001291ATH 639500 CHAIR,HAWKINS,HIBAC 0.00 100.00 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 18136001291ATH 639972 PURCHASING SUPPLIES 0.00 99.59 


111100 361288 03/01/12 16181 OMNI DALLAS HOTEL @ 18136869291ATH 641179 CONFIRMATION#400076 0.00 535.00 

111100 361291 03/01/12 12157 ORLANDO J GARCIA 18136869291ATH 641179 EXPENSES FOR ORLAND 0.00 164.00 

111100 361291 03/01/12 12157 ORLANDO J GARCIA 18136869291ATH 641179 EXPENSES FOR ORLAND 0.00 560.52 









111100 361296 03/01/12 29136 PEREZ ZAPATA, JOSUE 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 85.00 

111100 361296 03/01/12 29136 PEREZ ZAPATA, JOSUE 18136002291ATH 621953 −SOCCER OFFICIAL−ME 0.00 10.00 


111100 361304 03/01/12 29098 PSJA AUDIE MURPHY U 18136042299UIL 641200 AUDIE MURPHY MIDDLE 0.00 230.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 181368722990MU 629956 ORDERING 150 FINE A 0.00 37.50 

111100 361313 03/01/12 19577 PSJA SAN JUAN MDL S 18136044299000 641200 REGISTRATION FEE FO 0.00 240.00 

111100 361324 03/01/12 11336 REFUGIO IBARRA 18136007291ATH 621953 −MILEAGE− 0.00 10.00 

111100 361324 03/01/12 11336 REFUGIO IBARRA 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 50.00 

111100 361324 03/01/12 11336 REFUGIO IBARRA 18136007291ATH 621953 −SOCCER OFFICIAL− 0.00 30.00 


111100 361328 03/01/12 28444 RIOS, FRANK 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 

111100 361328 03/01/12 28444 RIOS, FRANK 18136001291ATH 621953 24 MILES @ 55.5 = $ 0.00 13.32 





111100 361330 03/01/12 9662 RODRIGO HERNANDEZ 18136045299UIL 641200 PLEASE HOLD CK FOR 0.00 246.00 


111100 361331 03/01/12 26472 RODRIGUEZ, MIGUEL M 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 361331 03/01/12 26472 RODRIGUEZ, MIGUEL M 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 100.00 




111100 361350 03/01/12 0150 SOUTH−WEN INC 18136002291ATH 641263 MEALS: VARSITY SOF 0.00 78.35 



111100 361352 03/01/12 18173 SPORT SUPPLY GROUP, 18136044291ATH 649912 BID #10−11−106 0.00 9.54 



111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 SOCCER BALLS DIADOR 0.00 425.00 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 JERSEYS 0.00 385.00 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 HOODED SWEAT SHIRT/ 0.00 570.00 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 GOALIE GLOVES 0.00 189.50 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136045291ATH 649907 BALL BAG 0.00 15.95 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 GAME SHORTS 0.00 198.00 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136001291ATH 639913 GOALIE GLOVES 0.00 189.50 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136045291ATH 649907 SHORT / ADIDAS 0.00 293.70 

111100 361356 03/01/12 4531 T−SHIRT GALLERY & S 18136045291ATH 649907 JERSEY / ADIDAS 0.00 537.00 









111100 361358 03/01/12 29168 TALIANCICH, WILLIAM 18136002291ATH 621953 −BASEBALL OFFICIAL− 0.00 29.41 

111100 361358 03/01/12 29168 TALIANCICH, WILLIAM 18136002291ATH 621953 −BASEBALL OFFICIAL− 0.00 50.00 





111100 361365 03/01/12 2714 TERRY CAPISTRAN 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 

111100 361370 03/01/12 18247 TIERRA DEL SOL GOLF 18136007291ATH 641275 −ENTRY FEE− 0.00 175.00 

111100 361371 03/01/12 7257 TMSCA/TEXAS MATH AN 18136048299000 639900 (54) MS NUMBER SENS 0.00 50.00 

111100 361371 03/01/12 7257 TMSCA/TEXAS MATH AN 18136048299000 639900 (57) MS MATHEMATICS 0.00 50.00 

111100 361371 03/01/12 7257 TMSCA/TEXAS MATH AN 18136048299000 639900 (56) MS SCIENCE TES 0.00 50.00 

111100 361371 03/01/12 7257 TMSCA/TEXAS MATH AN 18136048299000 639900 (55) MS CALCULATOR 0.00 50.00 


111100 361373 03/01/12 26952 TORRES, JULIO 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 80.00 

111100 361373 03/01/12 26952 TORRES, JULIO 18136001291ATH 621953 67 MILES @ 55.5 = $ 0.00 37.19 



111100 361375 03/01/12 26403 TREJEN SPORTS 18136042291ATH 649921 ORDER: TENNIS TEAM 0.00 49.27 

111100 361375 03/01/12 26403 TREJEN SPORTS 18136001291ATH 639500 BATS − DEMARINI 0.00 310.20 

111100 361375 03/01/12 26403 TREJEN SPORTS 18136042291ATH 649921 ITEM #39 VISOR/RICH 0.00 181.24 



TOTAL CHECK 0.00 1,698.50 

111100 361376 03/01/12 2348 U.S. POSTMASTER 18136869291ATH 649968 STAMPS FOR ATHLETIC 0.00 45.00 

111100 361378 03/01/12 20979 UIL REGION XV MUSIC 181360022990MU 641255 ENTRY FOR UIL SOLO 0.00 400.00 




111100 361384 03/01/12 19354 VALLEY VIEW I.S.D. 181360022990MU 641254 ENTRY FEE FOR VALLE 0.00 350.00 

111100 361386 03/01/12 27572 VELA, XAVIER 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 45.00 

111100 361386 03/01/12 27572 VELA, XAVIER 18136001291ATH 621953 20 MILES @ 55.5 = $ 0.00 11.10 


111100 361387 03/01/12 29027 VENUE SPORTS/SPRING 18136001291ATH 639500 WOMAN’S VAULTING PO 0.00 644.00 

111100 361387 03/01/12 29027 VENUE SPORTS/SPRING 18136001291ATH 639500 WOMAN’S VAULTING PO 0.00 588.00 

TOTAL CHECK 0.00 1,232.00 

111100 361389 03/01/12 2415 WAL−MART #397 18136001291ATH 639972 PURCHASING OFFICE S 0.00 119.91 

111100 361390 03/01/12 9051 WALLBANGERS 18136003291ATH 641263 FOR: NHS BOYS JV LT 0.00 186.00








111100 361390 03/01/12 9051 WALLBANGERS 18136003291ATH 641263 SPORT:NHS BOYS VAR 0.00 168.00 

111100 361390 03/01/12 9051 WALLBANGERS 18136003291ATH 641263 SPORT: NHS VAR. SOF 0.00 102.50 

111100 361390 03/01/12 9051 WALLBANGERS 18136003291ATH 641263 SPORT:NHS TENNIS 0.00 84.00 


111100 361392 03/01/12 21483 WESLACO EAST HIGH S 18136003291ATH 641275 ENTRY FEE FOR PSJA 0.00 30.00 


111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT: NHS VAR. SOF 0.00 59.86 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT: NHS JV/FRESH 0.00 110.30 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136002291ATH 641263 MEALS: JV GIRLS TR 0.00 381.94 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR:NHS BOYS & GIRL 0.00 82.96 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR:NHS BOYS & GIRL 0.00 125.77 


111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR: NORTH BOYS AND 0.00 78.08 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 FOR:NHS JV BOYS GOL 0.00 35.92 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT:NHS VARSITY/J 0.00 176.70 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136047299UIL 641200 UIL MEET ON FEBRUAR 0.00 88.16 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT:GIRLS POWERLI 0.00 108.83 


111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT:BOYS 9TH TRAC 0.00 160.94 

111100 361394 03/01/12 2443 WHATABURGER GENERAL 18136003291ATH 641263 SPORT:BOYS GOLF 0.00 36.58 

TOTAL CHECK 0.00 1,897.51 

111100 361395 03/01/12 5202 WHATABURGER OF ALIC 18136002291ATH 641263 MEALS: TENNIS TEAM 0.00 134.07 

111100 V359054 02/02/12 0431 ANDY CASTRO 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 75.00 

111100 V359054 02/02/12 0431 ANDY CASTRO 18136002291ATH 621953 −BASKETBALL OFFICIA 0.00 10.00 


111100 V359121 02/02/12 21690 DOMINO’S PIZZA 18136048291ATH 641262 MEALS: BOYS BASKET 0.00 29.75 

111100 V359121 02/02/12 21690 DOMINO’S PIZZA 18136001291ATH 641262 PICK UP MEALS FOR T 0.00 101.15 


111100 V359139 02/02/12 2899 ELIUD FUENTES 18136048291ATH 621953 MURPHY MS TOURNAMEN 0.00 50.00 

111100 V359139 02/02/12 2899 ELIUD FUENTES 18136048291ATH 621953 MURPHY VS. ALAMO 0.00 50.00 

111100 V359139 02/02/12 2899 ELIUD FUENTES 18136042291ATH 621953 ALAMO VS. SAN JUAN 0.00 50.00 

111100 V359139 02/02/12 2899 ELIUD FUENTES 18136042291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 

111100 V359139 02/02/12 2899 ELIUD FUENTES 18136042291ATH 621953 ALAMO VS. LBJ 0.00 50.00 


111100 V359139 02/02/12 2899 ELIUD FUENTES 18136042291ATH 621953 ALAMO MS LBJ 0.00 50.00 



111100 V359140 02/02/12 14510 ELLIOTT’S CUSTOM GO 18136003291ATH 649913 BID # 10−11−107 0.00 269.60 

111100 V359140 02/02/12 14510 ELLIOTT’S CUSTOM GO 18136003291ATH 649913 ITEM # 40: WOMANS S 0.00 209.60 


111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 18136869291ATH 649763 SUPPLIES NEEDED FOR 0.00 68.10 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 181368722990MU 649700 PURCHASE ORDER TO B 0.00 298.90 









111100 V359228 02/02/12 19386 JASON’S DELI 18136048299UIL 641200 UIL MEALS FOR JAN 2 0.00 91.19 

111100 V359228 02/02/12 19386 JASON’S DELI 181368722990MU 641256 PURCHASE ORDER TO P 0.00 1,470.00 

111100 V359228 02/02/12 19386 JASON’S DELI 18136003291ATH 641263 SPORT:NHS TENNIS 0.00 108.00 

111100 V359228 02/02/12 19386 JASON’S DELI 18136048299UIL 641200 SPONSORS 0.00 30.40 

111100 V359228 02/02/12 19386 JASON’S DELI 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 150.00 

111100 V359228 02/02/12 19386 JASON’S DELI 18136001291ATH 641263 ESTIMATED MEALS FOR 0.00 150.00 

TOTAL CHECK 0.00 1,999.59 

111100 V359268 02/02/12 2556 LYNN LEE INC. 18136002291ATH 641263 MEALS: VARSITY BOY 0.00 158.63 

111100 V359281 02/02/12 1804 MCALLEN SPORTS INC. 18136003291ATH 649985 BID # 10−11−084 0.00 285.00 


111100 V359281 02/02/12 1804 MCALLEN SPORTS INC. 18136043291ATH 649918 BID #10−11−020 0.00 1,181.40 

111100 V359281 02/02/12 1804 MCALLEN SPORTS INC. 18136001291ATH 649984 T−SHIRT 0.00 308.00 

111100 V359281 02/02/12 1804 MCALLEN SPORTS INC. 18136001291ATH 649984 CAPS / VISORS 0.00 107.40 

TOTAL CHECK 0.00 2,171.80 

111100 V359291 02/02/12 25755 MID VALLEY GOLF COU 18136007291ATH 639577 0.00 229.00 

111100 V359324 02/02/12 0243 PROMAXIMA FITNESS 18136003291ATH 639974 ITEM # 45 : HEAD HA 0.00 264.00 

111100 V359383 02/02/12 5664 SANDOVAL, FRANK 18136001291ATH 621953 RIDERS FEE 0.00 10.00 

111100 V359383 02/02/12 5664 SANDOVAL, FRANK 18136007291ATH 621953 −BASKETBALL OFFICIA 0.00 30.00 

111100 V359383 02/02/12 5664 SANDOVAL, FRANK 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 


111100 V359383 02/02/12 5664 SANDOVAL, FRANK 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 V359401 02/02/12 22725 SUBWAY 18136003291ATH 641262 NEIGHBORING CITY ME 0.00 55.00 

111100 V359402 02/02/12 24065 SUBWAY 18136003291ATH 641262 NEIGHBORING MEAL PO 0.00 60.00 

111100 V359402 02/02/12 24065 SUBWAY 18136001291ATH 641262 PICK UP MEALS FOR T 0.00 76.00 


111100 V359414 02/02/12 21376 TEAM SPORTS OF TEXA 18136001291ATH 649922 SHOE/ASICS 0.00 1,444.56 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 10 : KNEE W 0.00 236.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 BID # 10−11−084 0.00 91.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 4 : BENCH S 0.00 615.00 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 9 : WRIST W 0.00 90.75 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 8 : WRESTLI 0.00 280.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 7 : SQUAT S 0.00 465.00 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136003291ATH 649985 ITEM # 6 : SQUAT S 0.00 116.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649985 ORDER: GIRLS POWER 0.00 13.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136001291ATH 649984 KATANA BENCH SHIRT 0.00 274.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136001291ATH 649984 WRIST WRAPSMAX RPM 0.00 111.00 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136001291ATH 649984 PULL UP BELT 0.00 30.00 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136001291ATH 649984 SQUAT SUIT SUPER CE 0.00 349.50 

111100 V359429 02/02/12 7256 TITAN SUPPORT SYSTE 18136001291ATH 649984 KNEE WRAPS 0.00 215.00 

TOTAL CHECK 0.00 2,889.25 

111100 V359533 02/07/12 5212 ALEJANDRINA TORRES 18136002291ATH 641773 TRAVEL REIMBURSEMEN 0.00 88.80








111100 V359571 02/07/12 28783 BIBIANA G ORTIZ 18136003291ATH 641773 TRAVEL REIMBURSEMEN 0.00 115.44 

111100 V359572 02/07/12 25968 BILLY BRUCE BUSH 18136003291ATH 641773 TRAVEL REIMBURSEMEN 0.00 89.64 

111100 V359644 02/07/12 22217 JASON C HILBURN 18136002291ATH 641773 TRAVEL REIMBURSEMEN 0.00 63.27 

111100 V359648 02/07/12 20325 JEFFERY NEIL DARR 18136003291ATH 641773 TRAVEL REIMBURSEMEN 0.00 121.32 

111100 V359762 02/07/12 25488 SANJUANITA SAENZ 18136003291ATH 641773 TRAVEL REIMBURSEMEN 0.00 85.47 

111100 V359803 02/09/12 1145 ALUMINUM ATHLETIC E 18136002291ATH 639583 ORDER: BOYS/GIRLS 0.00 2,300.00 

111100 V359836 02/09/12 11055 CICI’S PIZZA 18136003291ATH 641263 FOR: NHS BOYS & GIR 0.00 174.00 

111100 V359836 02/09/12 11055 CICI’S PIZZA 18136003291ATH 641263 SPORT:NHS BOYS VAR 0.00 120.00 


111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 18136003291ATH 626900 OVERAGE CHARGE ON C 0.00 36.48 

111100 V359858 02/09/12 21690 DOMINO’S PIZZA 18136048291ATH 641262 MEALS: GIRLS SOCCE 0.00 53.55 




111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 18136047299UIL 641200 UIL MEET AT EDINBUR 0.00 46.22 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 18136041299UIL 641200 OPEN P.O. FOR SNACK 0.00 83.54 


111100 V359930 02/09/12 2842 JACINTO CASTILLO 18136042291ATH 621953 −BASKETBALL OFFICIA 0.00 50.00 





111100 V359931 02/09/12 19386 JASON’S DELI 18136003291ATH 641263 FOR : GIRLS VAR/JV 0.00 145.00 

111100 V359978 02/09/12 1804 MCALLEN SPORTS INC. 18136042291ATH 649921 ORDER: TENNIS TEAM 0.00 153.45 

111100 V360051 02/09/12 0021 REAL BOTTLE WATER C 18136003291ATH 649968 DRINKING WATER FOR 0.00 32.40 

111100 V360093 02/09/12 22464 SUBWAY 18136002291ATH 641262 MEALS: JV GIRLS SO 0.00 75.00 

111100 V360094 02/09/12 22725 SUBWAY 18136003291ATH 641262 WHO: NORTH NORTH BO 0.00 55.00 

111100 V360138 02/09/12 15061 WHITE LINE SPORTS 18136042291ATH 649921 ORDER: TENNIS TEAM 0.00 214.00 

111100 V360138 02/09/12 15061 WHITE LINE SPORTS 18136042291ATH 649921 ITEM #61 SKIRT/DUC/ 0.00 288.00 


111100 V360171 02/16/12 19337 ALCANTAR, DAVID N. 18136001291ATH 621953 OFFICIAL PAY FOR 1 0.00 30.00 

111100 V360227 02/16/12 11055 CICI’S PIZZA 18136002291ATH 641263 MEALS: VARSITY/JV 0.00 228.00








111100 V360227 02/16/12 11055 CICI’S PIZZA 18136002291ATH 641263 MEALS: VARSITY GIR 0.00 120.00 





111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 18136869291ATH 649763 SUPPLIES NEEDED FOR 0.00 39.79 






111100 V360343 02/16/12 8798 JAMES HOUGHTALING J 18136001291ATH 621953 OFFICIAL PAY FOR 2 0.00 75.00 

111100 V360343 02/16/12 8798 JAMES HOUGHTALING J 18136001291ATH 621953 106 MILES @ 55.5 = 0.00 58.30 


111100 V360344 02/16/12 19386 JASON’S DELI 18136002291ATH 641263 MEALS: BOYS/GIRLS 0.00 180.00 

111100 V360345 02/16/12 22499 JAVIER CANTU JR. 18136043291ATH 621953 OFFICIAL FEES FOR B 0.00 50.00 







111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 18136046299UIL 639900 ITEM # 19414/ MODEL 0.00 35.27 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136043291ATH 649917 ITEM # 123: T−SHIRT 0.00 320.25 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136002291ATH 639974 ORDER: ATHLETIC TR 0.00 198.00 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136002291ATH 649917 ORDER: BOYS TRACK 0.00 367.50 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136003291ATH 639913 BID #10−11−102 0.00 544.00 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136043291ATH 649917 ITEM # 113: SPIKES/ 0.00 756.00 


111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136869291ATH 649976 MEDALS FOR WINTER R 0.00 708.00 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136043291ATH 649921 ITEM # 42: UNISEX T 0.00 326.70 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136002291ATH 649917 ITEM #165 CAP/TOPP/ 0.00 52.50 


111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136002291ATH 649907 ITEM #9 CAP/RICHARD 0.00 315.00 

111100 V360403 02/16/12 1804 MCALLEN SPORTS INC. 18136002291ATH 649907 ORDER: GIRLS SOCCE 0.00 371.25 

TOTAL CHECK 0.00 4,729.95 




111100 V360604 02/16/12 15061 WHITE LINE SPORTS 18136048291ATH 649921 ORDER: TENNIS TEAM 0.00 160.50 

111100 V360604 02/16/12 15061 WHITE LINE SPORTS 18136048291ATH 649921 ITEM #20 TENNIS RAQ 0.00 1,239.00 









111100 V360654 02/23/12 9806 BARCELONA SPORTING 18136002291ATH 649912 ITEM #90 MEN’S POLO 0.00 608.00 

111100 V360654 02/23/12 9806 BARCELONA SPORTING 18136046291ATH 649907 BID #10−11−106 0.00 284.80 

111100 V360654 02/23/12 9806 BARCELONA SPORTING 18136002291ATH 649912 ORDER: BOYS BASKET 0.00 25.20 

111100 V360654 02/23/12 9806 BARCELONA SPORTING 18136046291ATH 649907 ITEM #154: WOMAN’S 0.00 437.60 

TOTAL CHECK 0.00 1,355.60 

111100 V360685 02/23/12 11055 CICI’S PIZZA 18136002291ATH 641263 MEALS: VARSITY BOY 0.00 126.00 

111100 V360685 02/23/12 11055 CICI’S PIZZA 18136003291ATH 641263 SPORT: NHS VAR GIRL 0.00 96.00 

111100 V360685 02/23/12 11055 CICI’S PIZZA 18136003291ATH 641263 SPORT: JV GIRLS SOC 0.00 120.00 

111100 V360685 02/23/12 11055 CICI’S PIZZA 18136003291ATH 641263 SPORT:BOYS VAR TRAC 0.00 102.00 


111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136003291ATH 641262 SPORT:VAR BASEBALL 0.00 71.40 

111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136003291ATH 641262 SPORT:9TH BASEBALL 0.00 59.50 

111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136003291ATH 641262 SPORT:BASEBALL VARS 0.00 59.50 

111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136003291ATH 641262 SPORT:VARSITY BASEB 0.00 59.50 

111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136007291ATH 641262 −DINNER PICK−UP MEA 0.00 65.45 

111100 V360720 02/23/12 21690 DOMINO’S PIZZA 18136007291ATH 641263 −DINNER MEAL REQUES 0.00 53.55 


111100 V360738 02/23/12 20034 EGGER, JAMES B. JR. 181368722990MU 629956 PURCHASE ORDER TO P 0.00 300.00 




111100 V360759 02/23/12 1540 GATEWAY PRINTING & 18136869291ATH 639972 OFFICE SUPPLIES FOR 0.00 55.42 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 18136869291ATH 639972 OFFICE SUPPLIES FOR 0.00 96.08 


111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 18136047299UIL 641200 JUICE N FRUIT FOR S 0.00 28.19 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 181360072990MU 639954 OPEN P.O. 0.00 194.64 



111100 V360799 02/23/12 2842 JACINTO CASTILLO 18136046291ATH 621953 −MILEAGE− 0.00 10.00 







111100 V360855 02/23/12 25122 LOWE’S HOME CENTER 18136869291ATH 631969 SUPPLIES NEEDED FOR 0.00 53.00 

111100 V360855 02/23/12 25122 LOWE’S HOME CENTER 18136003291000 639555 304427 0.00 169.00 


111100 V360878 02/23/12 1804 MCALLEN SPORTS INC. 18136007291ATH 649985 BID# 10−11−084 0.00 161.10 


111100 V360878 02/23/12 1804 MCALLEN SPORTS INC. 18136007291ATH 649985 ITEM #17: TEAM BAG/ 0.00 144.00 

111100 V360878 02/23/12 1804 MCALLEN SPORTS INC. 18136007291ATH 649984 ITEM #17: TEAM BAG/ 0.00 144.00









111100 V360941 02/23/12 2090 REGION I EDUCATION 18136003299UIL 641200 WS # 35787 REGIONAL 0.00 185.00 


111100 V360974 02/23/12 5664 SANDOVAL, FRANK 18136007291ATH 621953 −MILEAGE− 0.00 10.00 


111100 V361000 02/23/12 22464 SUBWAY 18136002291ATH 641262 MEALS: VARSITY/JV 0.00 85.00 

111100 V361000 02/23/12 22464 SUBWAY 18136002291ATH 641262 MEALS: 9TH A/B/JV 0.00 80.00 


111100 V361016 02/23/12 21376 TEAM SPORTS OF TEXA 18136046291ATH 649918 ITEM #35: SLIP−NOTT 0.00 75.00 

111100 V361016 02/23/12 21376 TEAM SPORTS OF TEXA 18136046291ATH 649918 BID #10−11−106 0.00 127.20 

111100 V361016 02/23/12 21376 TEAM SPORTS OF TEXA 18136046291ATH 649918 BID #10−11−106 0.00 254.40 

111100 V361016 02/23/12 21376 TEAM SPORTS OF TEXA 18136046291ATH 649918 ITEM #37: ANKLE BRA 0.00 43.20 


111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ITEM #30 DRI−HAND L 0.00 9.00 

111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ORDER: BOYS POWERL 0.00 274.50 

111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ITEM #5 BENCH SHIRT 0.00 307.50 

111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ITEM #10 KNEE WRAPS 0.00 258.00 

111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ITEM #6 SQUAT SUIT/ 0.00 466.00 

111100 V361032 02/23/12 7256 TITAN SUPPORT SYSTE 18136002291ATH 649984 ITEM #7 SQUAT SUITS 0.00 279.00 

TOTAL CHECK 0.00 1,594.00 

111100 V361135 03/01/12 26425 BRUNSON, MICHAEL 18136007291ATH 641179 −TRAVEL ADVANCE/MEA 0.00 52.00 

111100 V361146 03/01/12 11055 CICI’S PIZZA 18136002291ATH 641263 MEALS: VARSITY SOF 0.00 90.00 

111100 V361146 03/01/12 11055 CICI’S PIZZA 18136003291ATH 641263 SPORT: JV GIRLS SOC 0.00 132.00 


111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 18136003291ATH 626900 COPY OVERAGE CHARGE 0.00 45.91 

111100 V361166 03/01/12 21690 DOMINO’S PIZZA 18136048291ATH 641262 MEALS: BOYS BASKET 0.00 29.75 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 18136007299000 639500 RETURN VENDOR COPY 0.00 299.34 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 18136001291ATH 649700 PURCHASING SUPPLIES 0.00 95.65 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 18136001291ATH 649700 PURCHASING SUPPLIES 0.00 29.86 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 18136047299UIL 641200 UIL MEET ON FEBRUAR 0.00 67.45 


111100 V361218 03/01/12 19386 JASON’S DELI 18136002291ATH 641263 MEALS: VARSITY SOF 0.00 81.43 

111100 V361218 03/01/12 19386 JASON’S DELI 18136003291ATH 641262 PICK UP MEAL ONLY 0.00 125.00 

111100 V361218 03/01/12 19386 JASON’S DELI 18136002291ATH 641263 MEALS: BOYS/GIRLS 0.00 81.77 

111100 V361218 03/01/12 19386 JASON’S DELI 181360022990MU 641254 MEALS FOR STAFF ATT 0.00 11.68 

111100 V361218 03/01/12 19386 JASON’S DELI 181360022990MU 641254 MEASL FOR STUDENTS 0.00 270.32 



111100 V361263 03/01/12 1804 MCALLEN SPORTS INC. 18136001291ATH 649934 PRACTICE SHIRTS JER 0.00 262.50








111100 V361263 03/01/12 1804 MCALLEN SPORTS INC. 18136001291ATH 649934 T−SHIRT HANES 0.00 262.50 



TOTAL CHECK 0.00 1,095.75 

111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 181360022990MU 639954 OPEN PO FOR ORCHEST 0.00 299.97 

111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 181360022990MU 639954 OPEN PO TO PURCHASE 0.00 300.00 

111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 181360032990MU 639955 PURCHASE ORDER FOR 0.00 165.69 



111100 V361339 03/01/12 23717 SANDRAGOKSIAN, LAUR 181360012990MU 629955 PURCHASE ORDER TO P 0.00 1,400.00 

111100 V361339 03/01/12 23717 SANDRAGOKSIAN, LAUR 181360012990MU 629955 PURCHASE ORDER TO P 0.00 60.00 

TOTAL CHECK 0.00 1,460.00 


TOTAL FUND 0.00 277,580.77






FUND − 199 − GENERAL FUND 


111100 359037 02/02/12 28314 1ST FP SERVICES, LL 199519362990MO 629900 PAY AS PR INVOICE # 0.00 130.00 

111100 359037 02/02/12 28314 1ST FP SERVICES, LL 199519362990MO 629900 PAY AS PER INVOICE 0.00 100.00 






111100 359051 02/02/12 4886 AMERICAN INDUSTRIAL 199 131100 BACK SUPPORT BELT X 0.00 64.15 

111100 359051 02/02/12 4886 AMERICAN INDUSTRIAL 199 131100 BACK SUPPORT BELT M 0.00 139.05 

111100 359051 02/02/12 4886 AMERICAN INDUSTRIAL 199 131100 BACK SUPPORT BELT X 0.00 139.05 

111100 359051 02/02/12 4886 AMERICAN INDUSTRIAL 199 131100 BACK SUPPORT BELT S 0.00 46.35 







111100 359055 02/02/12 26594 ANGEL CARREON 199130022110MU 641101 MEALS − 132.00 AND 0.00 132.00 

111100 359055 02/02/12 26594 ANGEL CARREON 199130022110MU 641101 MEALS − 132.00 AND 0.00 66.60 


111100 359056 02/02/12 28803 APRIL REBECCA GONZA 199130012990MU 641101 PURCHASE ORDER TO P 0.00 64.00 




111100 359057 02/02/12 27418 ARGUINDEGUI OIL CO. 199 131200 DIESEL FUEL− OPEN P 0.00 1,537.28 

111100 359057 02/02/12 27418 ARGUINDEGUI OIL CO. 199 131200 UNLEADED PLUS GASOL 0.00 10,006.51 

TOTAL CHECK 0.00 11,543.79 

111100 359073 02/02/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 INV.MAT01172012−1 0.00 90.00 

111100 359073 02/02/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 INV.#MAT01242012−1 0.00 90.00 




111100 359077 02/02/12 28978 BLACK & DECKER US I 199128012990MS 624901 REPAIR ON BLACK & D 0.00 149.99 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199519362990MO 631700 30 AMP FUSES 0.00 9.52 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199519362990MO 631700 100 AMP FUSES 0.00 45.37 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199519362990MO 631700 100 AMP DISCONNECT 0.00 99.67 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199519362990MO 631700 30AMP DISCONNECT 0.00 32.90 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199 131100 FIXTURE MH 100 WAT 0.00 6,885.94 

111100 359081 02/02/12 24638 BORDER STATES ELECT 199 131100 ONE GANG WP BLANK C 0.00 3.55 

TOTAL CHECK 0.00 7,076.95 

111100 359083 02/02/12 29096 BRIAN M GALVAN 199130012990MU 641101 PURCHASE ORDER TO P 0.00 32.00 

111100 359083 02/02/12 29096 BRIAN M GALVAN 199130012990MU 641101 PURCHASE ORDER TO P 0.00 65.88











111100 359087 02/02/12 25879 CANON U.S.A., INC. 19911117211000 626900 OPEN PO TO PAY CANO 0.00 189.61 



TOTAL CHECK 0.00 1,626.13 

111100 359093 02/02/12 23089 CC DISTRIBUTORS, IN 199 131100 FLOOR FINISH 24/7 E 0.00 21,945.60 

111100 359093 02/02/12 23089 CC DISTRIBUTORS, IN 199 131100 FLOOR STRIPPER STEP 0.00 2,844.00 

TOTAL CHECK 0.00 24,789.60 

111100 359094 02/02/12 28997 CED/VALMAC ELECTRIC 199 131100 LAMPS METAL HALIDE 0.00 846.72 

111100 359094 02/02/12 28997 CED/VALMAC ELECTRIC 199 131100 LAMPS METAL HALIDE 0.00 1,090.56 

111100 359094 02/02/12 28997 CED/VALMAC ELECTRIC 199 131100 FLOUR. LAMP CF42DT/ 0.00 452.00 

111100 359094 02/02/12 28997 CED/VALMAC ELECTRIC 199 131100 BALLAST 1000 WATT M 0.00 3,925.00 

111100 359094 02/02/12 28997 CED/VALMAC ELECTRIC 199 131100 FLOUR. LAMP CF26DD 0.00 475.00 

TOTAL CHECK 0.00 6,789.28 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 122.46 




111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 EXIT FIXTURE,DLED 5 0.00 855.54 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 EXIT FIXTURE,DLED 5 0.00 366.66 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 MH 50 WATT MED BASE 0.00 1,622.40 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 SINGLE HANDICAP WAT 0.00 3,942.00 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 EMERGENCY LIGHT 2 H 0.00 869.12 



111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 BI−LEVEL WATER COOL 0.00 13,788.00 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 MH 70 WATT MED BASE 0.00 1,622.40 

111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199519362990MO 631700 S1337912.00 0.00 51.29 




111100 359095 02/02/12 1297 CENTRAL PLUMBING & 199 131100 EMERGENCY LIGHT 2 H 0.00 353.08 



TOTAL CHECK 0.00 24,043.75 

111100 359100 02/02/12 24881 CIELO OFFICE PRODUC 19911102211000 639900 CD8211 CDP 72190 FO 0.00 35.82 

111100 359100 02/02/12 24881 CIELO OFFICE PRODUC 199417332990HR 639900 PLEASE PROCESS PAYM 0.00 352.60 






TOTAL CHECK 0.00 1,827.81 

111100 359101 02/02/12 26152 CIT TECHNOLOGY 19911129211000 626900 OPEN PURCHASE ORDER 0.00 3,905.61








111100 359102 02/02/12 28739 CLUB HOUSE DAYCARE 199610052260ED 621900 DAYCARE SERVICES: 0.00 72.00 



111100 359116 02/02/12 26277 DEIG AARON SANDOVAL 199130022110MU 641101 MEALS − 124 AND MIL 0.00 66.60 

111100 359116 02/02/12 26277 DEIG AARON SANDOVAL 199130022110MU 641101 MEALS − 124 AND MIL 0.00 124.00 


111100 359120 02/02/12 3358 DOMINGO PORRAS 19913116299000 641100 TO PAY FOR THE MEAL 0.00 120.00 

111100 359123 02/02/12 16725 DONALD RAY NICHOLS 199110032110RO 641200 MEALS FOR JROTC INS 0.00 16.00 

111100 359123 02/02/12 16725 DONALD RAY NICHOLS 199110032110RO 641200 MEALS FOR JROTC CAD 0.00 125.00 


111100 359125 02/02/12 11445 DOUBLETREE HOTEL 19913044299000 641100 HOTEL ACCOMMODATION 0.00 117.72 

111100 359127 02/02/12 23829 DRURY INN SAN ANTON 199130032990MU 641101 HOTEL FOR BARBARA K 0.00 282.42 

111100 359128 02/02/12 26556 DRURY PLAZA HOTEL − 199130022110MU 641101 HOTEL FOR TMEA CONV 0.00 234.79 

111100 359130 02/02/12 28933 EDNA ISELA SIERRA 199130012990MU 641101 PURCHASE ORDER TO P 0.00 64.00 





111100 359133 02/02/12 2727 EDUARDO N ECHEVERRI 199130032990MU 641101 MEALS FOR EDUARDO E 0.00 144.00 

111100 359133 02/02/12 2727 EDUARDO N ECHEVERRI 199130032990MU 641101 MEALS FOR MARIA ECH 0.00 144.00 


111100 359135 02/02/12 27914 EDUCATIONAL NETWORK 19911117211000 629900 PO TO PAY FEES FOR 0.00 103.60 

111100 359136 02/02/12 29031 EFREN LUIS ARAIZA 19913044299000 641100 PER DIEM (23BREAKFA 0.00 92.00 

111100 359136 02/02/12 29031 EFREN LUIS ARAIZA 19913044299000 641100 MILEAGE (NOTE: TOT 0.00 174.00 


111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19913041299000 641100 TRAINING WORKSHOP O 0.00 175.00 

111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19923045299000 641100 PLEASE REGISTER TO 0.00 175.00 

111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19913045299000 641100 PLEASE REGISTER TO 0.00 175.00 

111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19913001299000 641100 REGISTRATION FOR JE 0.00 175.00 

111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19923001299000 641100 REGISTRATION FOR RO 0.00 175.00 

111100 359137 02/02/12 29035 EICHELBAUM WARDELL 19923041299000 641100 TRAINING WORKSHOP O 0.00 175.00 

TOTAL CHECK 0.00 1,050.00 

111100 359138 02/02/12 24950 EL TROPICANO RIVERW 199130032990MU 641101 HOTEL FOR MANUEL AR 0.00 188.28 

111100 359142 02/02/12 28991 EMBROIDERY EXPRESS 19934945299000 649900 PLEASE PROCESS P.O. 0.00 1,603.40 

111100 359147 02/02/12 21070 ESTEBAN TREVINO 19913046299000 641100 MILEAGE FOR TCEA CO 0.00 342.08 

111100 359151 02/02/12 26122 EXTENDED STAY AMERI 19913007299000 641100 HOLD 4 PICK UP CONF 0.00 354.23








111100 359155 02/02/12 25769 FAIRWAY SUPPLY INC. 199519362990MO 631936 LEVER OPENING TOOL 0.00 80.00 

111100 359158 02/02/12 1512 FEDERAL EXPRESS COR 199417332990RM 639900 SHIPPING CHARGES FO 0.00 6.42 

111100 359161 02/02/12 14409 FIRST LINE FIRE PRO 199519362990MO 629900 PAY AS PER THE FOLL 0.00 516.00 

111100 359161 02/02/12 14409 FIRST LINE FIRE PRO 199519362990MO 629900 INV. #16789 12/14/2 0.00 717.00 





TOTAL CHECK 0.00 3,142.71 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 199218722990ED 632900 ORDER: 1221093A F 0.00 411.20 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 199218722990ED 632900 SOLU 2011 LEADERS O 0.00 631.24 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 199218722990ED 632900 TURN 2009 NO EXCUSE 0.00 245.50 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 199218722990ED 632900 TURN 2009 NO EXCUSE 0.00 392.80 

TOTAL CHECK 0.00 1,680.74 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 RETURN VENDOR COPY 0.00 234.00 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 199120012990LI 632800 SEE ATTACHED LIST O 0.00 15.00 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 199120012990LI 632800 SEE ATTACHED LIST O 0.00 3,190.03 

111100 359165 02/02/12 1524 FOLLETT LIBRARY RES 199120472990LI 632800 QUOTE 6678034 (SEE 0.00 213.19 

TOTAL CHECK 0.00 3,652.22 

111100 359167 02/02/12 26838 FOWLER LAW FIRM, PC 199517012990SM 621100 STATEMENT #18303 0.00 2,367.50 

111100 359167 02/02/12 26838 FOWLER LAW FIRM, PC 199517012990SM 621100 STATEMENT #18583 0.00 3,181.50 

TOTAL CHECK 0.00 5,549.00 

111100 359168 02/02/12 28550 FRED DOORS & MORE 19934945299000 624900 OPEN PURCHASE ORDER 0.00 190.00 

111100 359170 02/02/12 26114 G & K SERVICES 199 129048 POLO SHIRTS/BID 10− 0.00 129.40 

111100 359170 02/02/12 26114 G & K SERVICES 199 129048 POLO SHIRTS/ BLACK 0.00 513.80 

111100 359170 02/02/12 26114 G & K SERVICES 199 129048 POLO SHIRTS/ BID 10 0.00 161.75 


111100 359170 02/02/12 26114 G & K SERVICES 199 129048 POLO SHIRTS/ BLACK 0.00 44.20 


111100 359182 02/02/12 27857 GLIDDEN PROFESSIONA 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 120.90 






111100 359182 02/02/12 27857 GLIDDEN PROFESSIONA 199 131100 YELLOW TRAFFIC PAIN 0.00 5,450.40 

TOTAL CHECK 0.00 5,817.20 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER, AIR AF145F 0.00 68.80 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER , AIR AF670 0.00 107.40 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 GAS FILTER GF111 @ 0.00 158.00 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER , WATER WC16 0.00 131.00 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FUEL FILTER FF1114 0.00 697.60

PENTAMATION ENTERPRISES PAGE NUMBER: 106 







111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER , WATER WC8 0.00 116.80 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER HIDRAULIC HF 0.00 310.80 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER TRANS TF196 0.00 461.80 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER, AIR AF2376 0.00 795.20 

111100 359183 02/02/12 14475 GONZALES AUTO PARTS 199 131301 FILTER TRANS TF27 @ 0.00 120.00 

TOTAL CHECK 0.00 2,967.40 

111100 359187 02/02/12 26204 GRAND HYATT SAN ANT 199130032990MU 641101 HOTEL FOR EDUARDO A 0.00 828.40 

111100 359188 02/02/12 26204 GRAND HYATT SAN ANT 199130022110MU 641101 HOTEL FOR CASSIE SA 0.00 414.21 

111100 359189 02/02/12 26204 GRAND HYATT SAN ANT 199130012990MU 641101 PURCHASE ORDER TO P 0.00 424.00 

111100 359189 02/02/12 26204 GRAND HYATT SAN ANT 199130012990MU 641101 PURCHASE ORDER TO P 0.00 45.58 


111100 359190 02/02/12 28271 GREAT BEGINNINGS CH 199610052260ED 621900 DAYCARE SERVICES: 0.00 1,558.00 

111100 359193 02/02/12 28298 GUTIERREZ, ESTEBAN 199130012990MU 641101 PURCHASE ORDER TO P 0.00 40.00 





111100 359197 02/02/12 18437 HAMPTON INN 19923117299000 641100 PO TO PAY FOR HOTEL 0.00 234.79 

111100 359200 02/02/12 21605 HECTOR D RODRIGUEZ 19921801299TEK 641100 PER DIEM TO ATTEND 0.00 120.00 

111100 359204 02/02/12 15421 HILTON PALACIO DEL 199130022110MU 641101 HOTEL FOR TMEA CONV 0.00 469.50 

111100 359206 02/02/12 26564 HOLIDAY INN 19913046299000 641100 RESERVATION # 3259G 0.00 324.00 

111100 359210 02/02/12 28282 HOMEWOOD SUITES SAN 199130012990MU 641101 PURCHASE ORDER TO P 0.00 660.07 

111100 359211 02/02/12 23727 HOTEL VALENCIA 199130032990MU 641101 HOTEL FOR JOSEPH BO 0.00 469.58 

111100 359215 02/02/12 15422 HYATT REGENCY SAN A 199130012990MU 641101 PURCHASE ORDER TO P 0.00 387.60 

111100 359220 02/02/12 3148 IMAGERY 199537352990CP 639950 #999199 ID CARD SEC 0.00 430.00 

111100 359220 02/02/12 3148 IMAGERY 199537352990CP 639950 ESTIMATED SHIPPING/ 0.00 21.50 


111100 359221 02/02/12 17413 IMAGESTUFF.COM 19911122211000 649900 SEE ATTACHED ORDER 0.00 282.19 

111100 359224 02/02/12 1683 J.W. PEPPER OF DALL 199110012110MU 639961 PURCHASE ORDER TO B 0.00 48.99 



111100 359226 02/02/12 24825 JAIME MEDINA 199130032990MU 641101 MEALS FOR JAIME MED 0.00 132.00 

111100 359227 02/02/12 28836 JAMES ROBERTSON 199130022110MU 641101 MEALS −96 AND MILEA 0.00 96.00 

111100 359227 02/02/12 28836 JAMES ROBERTSON 199130022110MU 641101 MEALS −96 AND MILEA 0.00 66.60 









111100 359236 02/02/12 0709 JON R TAYLOR 199218722990MU 641100 PURCHASE ORDER TO P 0.00 32.00 





111100 359237 02/02/12 29048 JOSE ADRIAN GARCIA 19921801299TEK 641100 PER DIEM FOR ADRIAN 0.00 85.90 

111100 359238 02/02/12 27963 JOSEPH THOMAS BONUR 199130032990MU 641101 MEALS FOR JOSEPH BO 0.00 144.00 

111100 359240 02/02/12 24071 KANS & KEGS DRIVE T 19923118299000 649700 PURCHASE 68 TACOS F 0.00 80.82 

111100 359241 02/02/12 27950 KAUTSCH LUMBER CO. 19951122299000 639999 OPEN PO (CUSTODIAL 0.00 120.70 

111100 359249 02/02/12 13040 LA QUINTA INNS 199539352990DW 641100 LODGING FOR ZULEMA 29.16 353.16 

111100 359259 02/02/12 22388 LONE STAR UNIFORMS, 199528692990SC 649900 SHIPPING AND HANDLI 0.00 8.00 

111100 359259 02/02/12 22388 LONE STAR UNIFORMS, 199528692990SC 649900 TO PURCHASE AREA SU 0.00 76.20 


111100 359269 02/02/12 21004 M & A TECHNOLOGY, I 199537352990CP 639950 C7973A HP 1PK LTO3 0.00 289.50 

111100 359269 02/02/12 21004 M & A TECHNOLOGY, I 19911047211000 639900 QUOTE# 120911MS 0.00 348.95 

111100 359269 02/02/12 21004 M & A TECHNOLOGY, I 19931047299000 639900 KONICA MINOLTA TONE 0.00 348.95 

111100 359269 02/02/12 21004 M & A TECHNOLOGY, I 19911047211000 639900 MYLAR STRAP CLIP (5 0.00 79.95 

TOTAL CHECK 0.00 1,067.35 

111100 359271 02/02/12 28052 MANUEL ALEJANDRO AR 199130032990MU 641101 MILEAGE FOR TRAVELI 0.00 65.48 

111100 359271 02/02/12 28052 MANUEL ALEJANDRO AR 199130032990MU 641101 MEALS FOR MANUEL AR 0.00 80.00 


111100 359274 02/02/12 29104 MARIANE LENONA VEST 19913124299000 641100 MEALS (3)BREAKFAST 0.00 136.00 

111100 359274 02/02/12 29104 MARIANE LENONA VEST 19913124299000 641100 MILEAGE FOR TRIP 0.00 130.95 


111100 359275 02/02/12 28816 MARILU MANZANO 199130022110MU 641101 MEALS − 88.00 AND M 0.00 88.00 

111100 359275 02/02/12 28816 MARILU MANZANO 199130022110MU 641101 MEALS − 88.00 AND M 0.00 66.60 


111100 359277 02/02/12 10821 MARRIOTT RIVERCENTE 199130022110MU 641101 HOTEL FOR TMEA CONV 0.00 614.66 

111100 359278 02/02/12 24448 MARTIN DOMINGUEZ 19913104299000 641100 MILEAGE: TO SAN ANT 0.00 65.48 

111100 359283 02/02/12 3577 MECA SPORTSWEAR 199110032110RO 649900 JROTC LETTERMAN JAC 0.00 542.00 

111100 359285 02/02/12 1817 MELHART MUSIC CENTE 199110032110MU 639952 OPEN PURCHASE ORDER 0.00 119.50 

111100 359285 02/02/12 1817 MELHART MUSIC CENTE 199110012110OG 639500 APEX575 APEX UNIVER 0.00 399.96 




111100 359285 02/02/12 1817 MELHART MUSIC CENTE 199110032110MU 639953 PURCHASE ORDER FOR 0.00 125.08 

111100 359285 02/02/12 1817 MELHART MUSIC CENTE 199110032110MU 639953 PURCHASE ORDER FOR 0.00 133.80















111100 359285 02/02/12 1817 MELHART MUSIC CENTE 199110012110MU 624900 PURCHASE ORDER TO P 0.00 80.00 







TOTAL CHECK 0.00 2,393.13 

111100 359289 02/02/12 29033 MICHAEL EUSTACE 19913007299000 641100 HOLD FOR PICK UP ME 0.00 40.00 

111100 359289 02/02/12 29033 MICHAEL EUSTACE 19913007299000 641100 5−LUNCHES @$ 12.00= 0.00 60.00 

111100 359289 02/02/12 29033 MICHAEL EUSTACE 19913007299000 641100 5− DINNERS @$16.00= 0.00 80.00 


111100 359290 02/02/12 20697 MICHAEL SEAN MURRAY 199130022110MU 641101 MEALS − 132.00 AND 0.00 132.00 

111100 359290 02/02/12 20697 MICHAEL SEAN MURRAY 199130022110MU 641101 MEALS − 132.00 AND 0.00 66.60 


111100 359305 02/02/12 24924 NEW BEGINNINGS 199610082990ED 621900 INVOICE #. C−2011− 0.00 220.00 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 19941701299000 639900 $300 OPEN PURCHASE 0.00 279.40 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 199138722990SE 639900 ITEM#634518−MICROSO 0.00 139.44 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 199328692990PA 639900 PUCHASE SUPPLIES FO 0.00 229.69 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 199138722990SE 639900 OPEN PO FOR OFFICE 0.00 299.17 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 199138722990SE 639900 OPEN PO FOR OFFICE 0.00 14.29 


111100 359311 02/02/12 11741 OMNI AUSTIN HOTEL 199128012990MS 641100 ROOM RESERVATIONS F 0.00 353.16 

111100 359311 02/02/12 11741 OMNI AUSTIN HOTEL 19921801299TEK 641100 ROOM RESERVATIONS F 0.00 1,059.48 

TOTAL CHECK 0.00 1,412.64 

111100 359317 02/02/12 12718 PEDRO GARCIA 19941702299000 641900 PER DIEM TO ATTEND 0.00 328.67 




111100 359322 02/02/12 28499 PPG ARCHITECTURAL F 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 78.60 






111100 359328 02/02/12 1894 PSJA FOOD NUTRITION 19911001211000 649700 FEE FOR TRAYS 0.00 14.00 

111100 359328 02/02/12 1894 PSJA FOOD NUTRITION 19911001211000 649700 TO ENCUMBER FUNDS F 0.00 67.50








111100 359328 02/02/12 1894 PSJA FOOD NUTRITION 19934945299000 649700 APPRECIATION BREAKF 0.00 616.00 

111100 359328 02/02/12 1894 PSJA FOOD NUTRITION 19923104299000 649700 FOOD/SNACKS 0.00 97.00 

111100 359328 02/02/12 1894 PSJA FOOD NUTRITION 19911112211000 649700 DROPPED TRAYS FOR 0.00 3.75 


111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199318722990TE 629900 BENCHMARK 2 WRITING 0.00 843.60 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199318722990TE 629900 BENCHMARK 2 WRITING 0.00 274.08 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199318722990TE 629900 BENCHMARK 2 READING 0.00 322.24 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 19923001299000 629900 CUSTODIAL/SECURITY 0.00 35.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 19923007299000 629900 RETURN VENDOR COPY 0.00 52.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 19931001299000 629900 PRINTING OF A+ APPL 0.00 26.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 19931001299000 629900 PRINTING OF CREDIT 0.00 195.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199417092990PA 629900 ENVELOPES (500) MAR 0.00 24.50 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 99.75 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 199417012990SM 639900 WHITE BOND OFFSET 1 0.00 49.20 

TOTAL CHECK 0.00 1,921.37 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−92298A LASER TO 0.00 104.54 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−1780477 SHARPIE 0.00 5.09 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−33921Q 0.00 25.49 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−1780477 SHARPIE 0.00 55.99 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−89805 DESKPAD C 0.00 14.44 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−DMD14132 DESKPA 0.00 28.88 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−HOD1736 DESK PA 0.00 9.34 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−E71750 DESK CAL 0.00 4.24 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−HOD174 DESK PAD 0.00 14.44 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−106R01147 LASER 0.00 116.44 

111100 359338 02/02/12 2070 QUILL CORPORATION 199417352990BS 639900 901−108R01145 LASER 0.00 292.39 


111100 359344 02/02/12 4598 RAMIREZ, RENE 19941702299000 621100 RETAINER FOR THE MO 0.00 2,500.00 

111100 359344 02/02/12 4598 RAMIREZ, RENE 19941702299000 621100 RETAINER FOR THE MO 0.00 2,500.00 

TOTAL CHECK 0.00 5,000.00 






111100 359353 02/02/12 20295 RESENDEZ, RAMON 19921801299TEK 641100 PER DIEM TO ATTEND 0.00 463.59 

111100 359354 02/02/12 15424 RESIDENCE INN 199130012990MU 641101 PURCHASE ORDER TO P 0.00 556.00 






111100 359356 02/02/12 15424 RESIDENCE INN 199130022110MU 641101 HOTEL FOR MICHAEL M 0.00 615.77








111100 359357 02/02/12 0947 REYMUNDO GONZALEZ J 19941702299000 641900 PER DIEM TO ATTEND 0.00 328.67 




111100 359363 02/02/12 4964 ROBERT SANDOVAL 19913119299000 641100 TOTAL MILAGE TO AND 0.00 87.31 

111100 359363 02/02/12 4964 ROBERT SANDOVAL 19913119299000 641100 3− BREAKFASTS, 4−LU 0.00 120.00 


111100 359364 02/02/12 28252 ROCHESTER ARMORED C 199417352990BS 629900 ARMORED CAR SERVICE 0.00 190.85 

111100 359365 02/02/12 24237 RODRIGUEZ SCREEN 199111192110NG 649900 SHIRTS ORDERED FOR 0.00 252.00 

111100 359368 02/02/12 28193 RONALDO CRUZ CANTU 19941702299000 641900 PER DIEM TO ATTEND 0.00 176.00 




111100 359369 02/02/12 27009 ROSLYN G VASTANO 199130022110MU 641101 MEALS −132.00 AND M 0.00 132.00 

111100 359369 02/02/12 27009 ROSLYN G VASTANO 199130022110MU 641101 MEALS −132.00 AND M 0.00 66.60 


111100 359370 02/02/12 24591 S & S WORLDWIDE, IN 199 131100 QUANTITY: 8000 BOTT 0.00 1,059.90 

111100 359371 02/02/12 28904 SAM’S CLUB−AREA I, 199138722990EE 649700 OPEN PO NOT TO EXCE 0.00 111.10 

111100 359372 02/02/12 24150 SAM’S CLUB−BUCKNER 19923102299000 649700 SNACKS FOR TEACERS 0.00 62.36 

111100 359373 02/02/12 15736 SAM’S CLUB−CARMAN E 19913119299000 649700 OPEN P.O FOR SNACKS 0.00 302.16 

111100 359374 02/02/12 24962 SAM’S CLUB−CESAR CH 19923123299000 649700 SNACKS FOR STAFF. ( 0.00 162.78 

111100 359374 02/02/12 24962 SAM’S CLUB−CESAR CH 19911123211000 649700 AFTERSCHOOL SNACKS 0.00 298.20 


111100 359375 02/02/12 28823 SAM’S CLUB−CURR/INS 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 258.85 

111100 359376 02/02/12 23270 SAM’S CLUB−GARCIA E 19911127211000 649700 SNACKS FOR STUDENTS 0.00 133.84 

111100 359376 02/02/12 23270 SAM’S CLUB−GARCIA E 19923127299000 649700 REFRESHMENTS FOR ST 0.00 88.76 

111100 359376 02/02/12 23270 SAM’S CLUB−GARCIA E 19913127299000 649700 REFRESHMENTS FOR DI 0.00 296.44 


111100 359377 02/02/12 24116 SAM’S CLUB−PARENTAL 19961872299003 649700 SNACKS FOR PARENTAL 0.00 328.61 

111100 359378 02/02/12 26478 SAM’S CLUB−PHARR EL 19913117299000 649700 PO TO PURCHASE COFF 0.00 99.04 

111100 359379 02/02/12 26276 SAM’S CLUB−PSJA BUS 199417352990BS 639900 COFFEE SUPPLIES 0.00 235.91 

111100 359381 02/02/12 28878 SAM’S CLUB−SAN JUAN 19911045211000 649700 PLEASE SEND P.O. BA 0.00 288.56 

111100 359382 02/02/12 8906 SAN JUAN BOLT & SUP 199 131100 BRASS FLAG HOOKS 0.00 358.00 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #54120 ELECTRODE PA 0.00 987.48








111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #54119 ELECTRODE PA 0.00 1,900.20 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC56122 LARGE ADUL 0.00 72.20 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC21393 DISPOSABLE 0.00 208.64 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639501 #AC54026 AED WALL 0.00 251.43 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC30015 LARGE NON− 0.00 51.40 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC21341 BAGGIES/IC 0.00 59.20 

111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC37023 THERMA−KOO 0.00 104.00 

TOTAL CHECK 0.00 3,634.55 

111100 359390 02/02/12 24679 SENYDA MARIE ELIZON 19921801299TEK 641100 PER DIEM TO ATTEND 0.00 120.00 

111100 359391 02/02/12 25839 SIGN DEPOT (THE) 19923006226000 649900 PLEASE PROCESS PURC 0.00 177.00 

111100 359395 02/02/12 13969 SOUTH TEXAS FREIGHT 19934945299000 624900 OPEN PURCHASE ORDER 0.00 62.00 





111100 359399 02/02/12 29080 SPRINGHILL SUITES S 199118722110MU 641101 PURCHASE ORDER TO P 0.00 45.58 

111100 359399 02/02/12 29080 SPRINGHILL SUITES S 199218722990MU 641100 PURCHASE ORDER TO P 0.00 424.00 


111100 359405 02/02/12 1047 SURRY G. GILLUM 199130032990MU 641101 MILEAGE FOR SURRY G 0.00 65.48 

111100 359405 02/02/12 1047 SURRY G. GILLUM 199130032990MU 641101 MEAL FOR SURRY GILL 0.00 132.00 


111100 359409 02/02/12 2248 TASBO/TX. ASSO. OF 199417332990HR 649500 TASBO MEMBERSHIP FE 0.00 125.00 

111100 359409 02/02/12 2248 TASBO/TX. ASSO. OF 199417012990SM 641100 REGISTRATION FEE FO 0.00 280.00 


111100 359410 02/02/12 3399 TASPA 199417332990HR 649500 TASPA MEMBERSHIP DU 0.00 85.00 

111100 359411 02/02/12 2249 TASSP/TX. ASSO. OF 19913044299000 641100 REGISTRATION FEE − 0.00 135.00 

111100 359416 02/02/12 14589 TEPSA 19923101299000 649500 2011−2012 MEMBERSHI 0.00 314.00 

111100 359417 02/02/12 26130 TERRACON CONSULTANT 199518712990SM 629900 INVOICE #T227540 0.00 5,250.00 

111100 359418 02/02/12 16541 TEXAS ART EDUCATION 19911002211000 641200 REGISTRATION FOR AR 0.00 525.00 

111100 359419 02/02/12 22959 TEXAS BAND AND ORCH 199110442110MU 639952 PURCHASE ORDER FOR 0.00 52.00 

111100 359419 02/02/12 22959 TEXAS BAND AND ORCH 199110412110MU 624900 PURCHASE ORDER TO P 0.00 158.00 


111100 359420 02/02/12 25952 TEXAS CABLE PARTNER 19951801299ERT 625600 INTERNET/DIST−WIDE 0.00 5,100.00 


TOTAL CHECK 0.00 10,200.00 

111100 359421 02/02/12 20408 TEXAS COUNSELING AS 19931045299000 641100 PLEASE HOLD CK 4 PI 0.00 125.00 

111100 359423 02/02/12 3075 TEXAS MULTI−CHEM IN 199519362990MO 631700 MOUND/HOME PLATE CL 0.00 1,575.00








111100 359423 02/02/12 3075 TEXAS MULTI−CHEM IN 199519362990MO 631700 DELIVERY CHARGE (3 0.00 120.00 

TOTAL CHECK 0.00 1,695.00 

111100 359426 02/02/12 1429 THYSSENKRUPP ELEVAT 199519362990MO 624952 PAY AS PER INVOICE 0.00 285.99 

111100 359426 02/02/12 1429 THYSSENKRUPP ELEVAT 19951043299000 624910 ELEVATOR UPKEEEP/04 0.00 1,131.07 

TOTAL CHECK 0.00 1,417.06 

111100 359427 02/02/12 18687 TIME WARNER COMMUNI 199518712990SM 629900 ADMIN BLD 1/9/12 − 0.00 192.05 

111100 359428 02/02/12 24931 TIRE CENTER 199 131301 TIRE, 255/70/R22.5 0.00 2,475.10 

111100 359431 02/02/12 8630 TMEA 199130022110MU 641101 REGISTRATION FEE F 0.00 70.00 

111100 359432 02/02/12 8630 TMEA 199130022110MU 641101 REGISTRATION FEE FO 0.00 70.00 



111100 359439 02/02/12 8630 TMEA 19913116299000 641100 TO PAY FOR THE REGI 0.00 70.00 


111100 359441 02/02/12 8630 TMEA 199130022110MU 641101 REGISTRATION FEES F 0.00 70.00 

111100 359442 02/02/12 8630 TMEA 19913119299000 641100 LATE REGISTRATION F 0.00 70.00 

111100 359443 02/02/12 8630 TMEA 199130022110MU 641101 A.M SANDOVAL REGIST 0.00 70.00 



111100 359446 02/02/12 8630 TMEA 19913124299000 641100 REGISTRATION FOR MU 0.00 70.00 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911101211000 639900 INV. 8760853 EXCESS 0.00 185.92 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911101211000 626900 PER ATTACHED INFORM 0.00 74.00 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911120211000 626900 ENCUMBER FUNDS FOR 0.00 266.10 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911120211000 626900 ENCUMBER FUNDS FOR 0.00 339.06 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911118211000 626900 NEED P.O. TO COVER 0.00 74.00 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911120211000 626900 ENCUMBER FUNDS FOR 0.00 357.82 

111100 359448 02/02/12 28760 TOSHIBA BUSINESS SO 19911118211000 626900 NEED TO COVER 12 MO 0.00 93.88 

TOTAL CHECK 0.00 1,390.78 

111100 359449 02/02/12 14767 TRANE CO (THE) 199519362990MO 631941 AS PER ATTACHED PRO 0.00 1,953.88 

111100 359449 02/02/12 14767 TRANE CO (THE) 199519362990MO 624941 LABOR 0.00 1,114.17 

111100 359449 02/02/12 14767 TRANE CO (THE) 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 148.00 

TOTAL CHECK 0.00 3,216.05 

111100 359451 02/02/12 2341 TROPICAL TEXAS 199318722990ED 621901 TROPICAL TEXAS BEHA 0.00 3,480.00 

111100 359452 02/02/12 12544 UBALDO ESPINOZA 199218722990ED 649700 OPEN PURCHASE ORDER 0.00 71.25








111100 359452 02/02/12 12544 UBALDO ESPINOZA 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 59.25 




111100 359452 02/02/12 12544 UBALDO ESPINOZA 19921872299CIF 649700 OPEN PO FOR COMMON 0.00 52.00 

111100 359452 02/02/12 12544 UBALDO ESPINOZA 19923120299000 649700 TACOS FOR SATURDAY 0.00 25.00 



111100 359459 02/02/12 13972 UNIVERSITY OF TEXAS 199138722990ED 629100 INTERLOCAL COOPERAT 0.00 4,100.00 

111100 359460 02/02/12 2361 UNIVERSITY OF TEXAS 199310072990ED 633900 CREDIT BY EXAM WIND 0.00 100.00 

111100 359460 02/02/12 2361 UNIVERSITY OF TEXAS 199310022990ED 633900 CREDIT BY EXAM W 0.00 882.00 


111100 359465 02/02/12 11160 VALLEY BAND SERVICE 199110432110MU 624900 PURCHASE ORDER FOR 0.00 18.50 




111100 359468 02/02/12 19911 VALLEY INSURANCE PR 199110012110MU 649500 PURCHASE ORDER TO P 0.00 40.00 

111100 359468 02/02/12 19911 VALLEY INSURANCE PR 199110012110MU 649500 PURCHASE ORDER TO P 0.00 71.00 


111100 359470 02/02/12 1292 VALMAC/USE#28997 199 131100 4437−548319 0.00 208.90 

111100 359471 02/02/12 28681 VEDA MARIE OJEDA 199130012990MU 641101 PURCHASE ORDER TO P 0.00 64.00 




111100 359472 02/02/12 8375 VERONICA QUINTANA 199218722990ED 641104 INSTRUCTIONAL COACH 0.00 85.00 

111100 359474 02/02/12 2410 W. W. GRAINGER INC. 199519362990MO 631700 PENDANT STATION 0.00 114.03 

111100 359474 02/02/12 2410 W. W. GRAINGER INC. 199519362990MO 631700 PENDANT STATION, YE 0.00 89.15 


111100 359476 02/02/12 2415 WAL−MART #397 19951107299000 631999 OPEN P.O. FOR NAILS 0.00 299.89 

111100 359476 02/02/12 2415 WAL−MART #397 199417352990BS 639900 SUPPLIES FOR BOARD 0.00 45.57 

111100 359476 02/02/12 2415 WAL−MART #397 19911122211000 639900 GENERAL SUPPLIES(MA 0.00 89.42 

111100 359476 02/02/12 2415 WAL−MART #397 19921872299001 639900 TO PURCHASE SUPPLIE 0.00 29.82 

111100 359476 02/02/12 2415 WAL−MART #397 199110022110MU 639954 OPEN PO TO PURCHASE 0.00 255.42 


111100 359476 02/02/12 2415 WAL−MART #397 199417352990BS 649700 FOOD SUPPLIES FOR B 0.00 42.14 

111100 359476 02/02/12 2415 WAL−MART #397 199218722990ED 639900 SUPPLIES/MATERIALS 0.00 153.85 

111100 359476 02/02/12 2415 WAL−MART #397 199510412990MO 631600 OPEN P.O. FOR BLIND 0.00 286.03 

111100 359476 02/02/12 2415 WAL−MART #397 19921131299000 649700 OPEN P.O. FOR COFFE 0.00 39.47 

111100 359476 02/02/12 2415 WAL−MART #397 199338692990HS 639900 OPEN PO FOR SUPPLIE 0.00 173.78 

111100 359476 02/02/12 2415 WAL−MART #397 19923131299000 649900 P.O. FOR SCHOOL BOA 0.00 50.49 

TOTAL CHECK 0.00 1,496.58 

111100 359480 02/02/12 26775 WESTIN LA CANTERA R 19923110299000 641100 HOTEL FEE FOR MRS. 0.00 298.00








111100 359480 02/02/12 26775 WESTIN LA CANTERA R 19923110299000 641100 CITY TAX10.75 0.00 32.04 


111100 359485 02/02/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #29600 ALCOHOL PREP 0.00 34.08 

111100 359485 02/02/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #1571 ORAJEL 0.00 133.44 

111100 359485 02/02/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #40404 BAGGIES CLEA 0.00 62.80 

111100 359485 02/02/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #20509 BAGGIES 2 MI 0.00 180.40 

111100 359485 02/02/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #1659 ECONOMY EYE D 0.00 78.48 


111100 359486 02/02/12 2454 WINNER’S WORLD 19923041299000 649900 OPEN P.O. FOR SCHOO 0.00 32.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 14" CUT OFF WHEEL M 0.00 81.25 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 1/4 X 4 X 6 SDS BIT 0.00 87.50 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199519352990FA 639900 AKRO BIN # 30−230 B 0.00 642.60 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 6" SAW−SAW BLADES 1 0.00 165.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 HOSE COUPLING KIT F 0.00 145.80 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199519362990MO 631700 MAKITA 18V BATTERY 0.00 326.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199519362990MO 631700 BUR 14 TAPER−RADIUS 0.00 53.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 SAFETY FUEL CAN, 5 0.00 333.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199519352990FA 639900 AKRO BIN #30−250 BL 0.00 915.30 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 12" X 1" SELF DRIV 0.00 25.00 

111100 359487 02/02/12 24110 WURTH MCALLEN BOLT 199 131100 STAPLES 1 1/2, GRL1 0.00 139.50 

TOTAL CHECK 0.00 2,913.95 

111100 359489 02/02/12 14593 XEROX CORPORATION 19911001211000 626901 XEROX CONTRACT FOR 0.00 203.95 

111100 359492 02/02/12 22828 YOLANDA GONZALEZ 19931110299000 641100 (3) DINNER 0.00 48.00 

111100 359492 02/02/12 22828 YOLANDA GONZALEZ 19931110299000 641100 (2) LUNCH 0.00 24.00 

111100 359492 02/02/12 22828 YOLANDA GONZALEZ 19931110299000 641100 MEALS FOR COUNSELOR 0.00 16.00 


111100 359496 02/02/12 19948 ZULEMA S GARZA 199538012990DP 641100 PER DIEM FOR ZULEMA 0.00 136.00 

111100 359496 02/02/12 19948 ZULEMA S GARZA 199539352990DW 641100 PER DIEM TRAVEL FOR 0.00 344.10 


111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510012990EM 625500 WATER/PSJA HI SCH 0.00 1,432.18 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510012990EM 625500 WATER/PSJA FTBALL F 0.00 13.70 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510452990EM 625500 WATER/SAN JUAN MIDD 0.00 81.49 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510452990EM 625500 WATER/SAN JUAN MIDD 0.00 2,628.15 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199519452990EM 625500 WATER/TRANSPORTATIO 0.00 71.59 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511252990EM 625500 WATER/CLOVER 0.00 386.08 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511182990EM 625500 WATER GARZA PENA 0.00 282.79 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199519452990EM 625500 WATER/TRANSPORTAION 0.00 107.78 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511292990EM 625500 WATER/TREVINO ELEM 0.00 398.29 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511182990EM 625500 WATER/GARZA PENA 0.00 78.19 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511292990EM 625500 WATER/TREVINO 0.00 67.49 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511062990EM 625500 WATER/DOEDYNS 0.00 328.50 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511062990EM 625500 WATER/DOEDYNS/SPRIN 0.00 71.29 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511122990EM 625500 WATER/SORENSON 0.00 127.69 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511122990EM 625500 WATER/SORENSON 0.00 101.29 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511192990EM 625500 WATER/CARMAN 0.00 71.59








111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510412990EM 625500 WATER/AUSTIN MIDDLE 0.00 451.09 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199519362990MO 625800 TRASH DUMP/SJ SCHOO 0.00 7,854.38 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199511192990EM 625500 WATER/CARMAN 0.00 97.99 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199519362990EM 625500 WATER/MAINTENANCE 0.00 140.89 

111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510012990EM 625500 WATER/PSJA HI SCH 0.00 58.28 


111100 359503 02/03/12 1944 CITY OF SAN JUAN−WA 199510012990EM 625500 WATER/PSJA HI SCH 0.00 206.19 


TOTAL CHECK 0.00 15,530.68 

111100 359507 02/03/12 0785 LYDIA SAVEDRA 19923872299003 641100 TASA MID−WINTER CON 0.00 398.97 

111100 359509 02/03/12 24924 NEW BEGINNINGS 199610052260ED 621900 DAYCARE SERVICES: 0.00 1,000.00 

111100 359513 02/03/12 29103 STAYBRIDGE SUITES − 199130012990MU 641101 PURCHASE ORDER TO P 0.00 45.58 

111100 359513 02/03/12 29103 STAYBRIDGE SUITES − 199130012990MU 641101 PURCHASE ORDER TO P 0.00 424.00 


111100 359516 02/03/12 8630 TMEA 19913122299000 641100 TMEA: CONFERENCE FE 0.00 70.00 

111100 359528 02/07/12 16941 ADELA ALVAREZ 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 19.81 

111100 359531 02/07/12 0453 AGUSTIN PENA JR 199537352990CP 641750 TRAVEL REIMBURSEMEN 0.00 36.08 

111100 359532 02/07/12 16356 ALBERT GARCIA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 34.97 

111100 359536 02/07/12 10497 ALFREDO REYES 19932003299000 641700 TRAVEL REIMBURSEMEN 0.00 135.42 

111100 359540 02/07/12 26946 ALMA P FLORES 19923128299000 641700 TRAVEL REIMBURSEMEN 0.00 75.20 

111100 359543 02/07/12 22222 AMELIA GONZALEZ 19923126299000 641700 TRAVEL REIMBURSEMEN 0.00 96.46 

111100 359549 02/07/12 28800 ANDY ARANGO 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 27.72 

111100 359551 02/07/12 26594 ANGEL CARREON 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 77.70 

111100 359557 02/07/12 28803 APRIL REBECCA GONZA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 31.02 

111100 359560 02/07/12 2839 ARTURO R GONZALEZ 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 32.11 

111100 359562 02/07/12 26459 AURORA SOLIS 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 54.50 

111100 359563 02/07/12 21169 AYDEE GUERRA 19923127299000 641700 TRAVEL REIMBURSEMEN 0.00 174.27 

111100 359566 02/07/12 28780 BARBARA ANNE BROWN 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 37.68 

111100 359570 02/07/12 25171 BELMAREZ, NORMA 19923048299000 641700 TRAVEL REIMBURSEMEN 0.00 49.40 

111100 359575 02/07/12 6017 CARMEN SOTELO 199218722990ED 641703 TRAVEL REIMBURSEMEN 0.00 7.22 

111100 359581 02/07/12 27148 CLARA A RAMOS 19923126299000 641700 TRAVEL REIMBURSEMEN 0.00 27.75








111100 359585 02/07/12 28343 CLYDE HALE 199130072990MU 641100 −MEALS− 0.00 136.00 

111100 359585 02/07/12 28343 CLYDE HALE 199130072990MU 641100 −MILEAGE− 0.00 62.10 


111100 359589 02/07/12 28802 DANIEL GARCIA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 32.11 

111100 359591 02/07/12 6803 DAVID R VILLARREAL 19921801299TEK 641700 TRAVEL REIMBURSEMEN 0.00 207.95 

111100 359592 02/07/12 26023 DAVID SAMUEL HERNAN 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 102.62 

111100 359599 02/07/12 27379 DIANA MARTINEZ 19923116299000 641700 TRAVEL REIMBURSEMEN 0.00 47.18 

111100 359600 02/07/12 28782 DIANA S DAVILA 19923118299000 641700 TRAVEL REIMBURSEMEN 0.00 65.43 

111100 359602 02/07/12 26980 DORA DIANA RODRIGUE 199138722990DY 641721 TRAVEL REIMBURSEMEN 0.00 94.63 

111100 359608 02/07/12 23184 ELSA ESPINOZA 19921872299005 641700 TRAVEL REIMBURSEMEN 0.00 61.71 

111100 359610 02/07/12 26966 ENEDELIA MONTEMAYOR 19923119299000 641700 TRAVEL REIMBURSEMEN 0.00 10.27 

111100 359623 02/07/12 22214 GINA DE LEON 19932046230000 641700 TRAVEL REIMBURSEMEN 0.00 89.91 

111100 359628 02/07/12 28298 GUTIERREZ, ESTEBAN 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 32.11 

111100 359629 02/07/12 29122 HAMPTON INN & SUITE 19923117299000 641100 PO TO PAY FOR HOTEL 0.00 234.79 

111100 359639 02/07/12 25592 ISIDRO LERMA JR 19961113299000 641700 TRAVEL REIMBURSEMEN 0.00 70.76 



111100 359641 02/07/12 2843 JAIME R CHAVANA 199218722990ED 641703 TRAVEL REIMBURSEMEN 0.00 106.01 

111100 359643 02/07/12 28836 JAMES ROBERTSON 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 133.84 

111100 359647 02/07/12 28044 JEANNETTE MORALES 19923046299000 641700 TRAVEL REIMBURSEMEN 0.00 61.05 

111100 359651 02/07/12 27929 JENNIFER SILVA 19923007299000 641700 TRAVEL REIMBURSEMEN 0.00 32.19 

111100 359654 02/07/12 28779 JISSEL ESPINOZA 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 25.31 

111100 359655 02/07/12 19370 JOANN HILTON 19923121299000 641700 TRAVEL REIMBURSEMEN 0.00 66.05 

111100 359659 02/07/12 5739 JOSE I RODRIGUEZ 19961124299000 641700 TRAVEL REIMBURSEMEN 0.00 209.23 

111100 359660 02/07/12 20534 JOSE NOEL FLORES 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 27.31 

111100 359663 02/07/12 18761 JUANITA C SALAZAR 19923115299000 641700 TRAVEL REIMBURSEMEN 0.00 27.31 

111100 359664 02/07/12 26287 JUANITA GUERRA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 26.97 

111100 359667 02/07/12 27464 KARINA GONZALEZ 19923123299000 641700 TRAVEL REIMBURSEMEN 0.00 18.32








111100 359669 02/07/12 25628 LAURA O ALANIS 19923127299000 641700 TRAVEL REIMBURSEMEN 0.00 96.02 

111100 359671 02/07/12 4248 LEORA SHANKS 19913122299000 641100 MILEAGE ROUND TRIP: 0.00 62.10 

111100 359674 02/07/12 16489 LORENZA CASTANEDA 19923110299000 641700 TRAVEL REIMBURSEMEN 0.00 33.30 

111100 359675 02/07/12 28801 LOUISE M ABREU 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 37.63 

111100 359680 02/07/12 25605 LYDIA GONZALEZ 19923120299000 641700 TRAVEL REIMBURSEMEN 0.00 172.05 

111100 359685 02/07/12 20233 MARIA E GALVAN 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 16.54 

111100 359688 02/07/12 5464 MARIA GLORIA GARCIA 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 37.63 

111100 359689 02/07/12 28840 MARIA GLORIA SALINA 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 17.34 

111100 359696 02/07/12 28816 MARILU MANZANO 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 120.44 

111100 359700 02/07/12 26280 MARTIN A TREVINO 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 56.61 

111100 359707 02/07/12 26406 MINERVA RODRIGUEZ 19923045299000 641700 TRAVEL REIMBURSEMEN 0.00 29.25 

111100 359709 02/07/12 1840 MONITOR (THE) 19911003211000 649901 5000 COPIES/4 PAGE 0.00 517.00 

111100 359710 02/07/12 28049 MYRIAN GISELA FLORE 19923002299000 641700 TRAVEL REIMBURSEMEN 0.00 118.55 

111100 359711 02/07/12 21161 NANCY C TORRES 19923048299000 641700 TRAVEL REIMBURSEMEN 0.00 235.15 

111100 359715 02/07/12 23726 NOELIA MOORE 19923110299000 641700 TRAVEL REIMBURSEMEN 0.00 26.09 

111100 359719 02/07/12 4773 NORA A GALVAN 199128722990LI 641700 TRAVEL REIMBURSEMEN 0.00 75.93 

111100 359720 02/07/12 28784 NORA MENDIOLA 19923042299000 641700 TRAVEL REIMBURSEMEN 0.00 24.98 

111100 359726 02/07/12 25808 OLIVAN, ADRIANA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 34.97 

111100 359728 02/07/12 19142 ORALIA A VARGAS 19923123299000 641700 TRAVEL REIMBURSEMEN 0.00 144.02 

111100 359729 02/07/12 25843 ORLANDO OJEDA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 37.55 

111100 359738 02/07/12 24234 RAMIRO MARTINEZ 19923125299000 641700 TRAVEL REIMBURSEMEN 0.00 79.92 

111100 359739 02/07/12 28709 RAMON S SANCHEZ 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 29.61 

111100 359741 02/07/12 19695 RED ROOF INN 199130072990MU 641100 LODGING− TMEA CLINI 0.00 348.00 

111100 359741 02/07/12 19695 RED ROOF INN 199130072990MU 641100 CITY TAXES − 9% 0.00 34.19 


111100 359743 02/07/12 22392 RENE R GARZA 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 198.97 

111100 359744 02/07/12 14915 RICARDO D CORTEZ 19932002230000 641700 TRAVEL REIMBURSEMEN 0.00 170.16








111100 359747 02/07/12 28188 RODNEY GARZA 19923047299000 641700 TRAVEL REIMBURSEMEN 0.00 18.81 

111100 359751 02/07/12 27957 ROSA M PENA 19923113299000 641700 TRAVEL REIMBURSEMEN 0.00 17.15 

111100 359753 02/07/12 26845 ROSALINDA V GARZA 19961117299000 641700 TRAVEL REIMBURSEMEN 0.00 61.83 

111100 359755 02/07/12 27009 ROSLYN G VASTANO 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 87.14 

111100 359756 02/07/12 28117 SAN JUANITA ORTIZ 19923046299000 641700 TRAVEL REIMBURSEMEN 0.00 51.17 

111100 359760 02/07/12 28838 SANDRA GARCIA 19923003299000 641700 TRAVEL REIMBURSEMEN 0.00 33.08 

111100 359761 02/07/12 28559 SANDRA LEE MARTINEZ 19923115299000 641700 TRAVEL REIMBURSEMEN 0.00 42.21 

111100 359763 02/07/12 28336 SANTIAGO ZAVALA III 199417282990PR 641700 TRAVEL REIMBURSEMEN 0.00 46.84 

111100 359766 02/07/12 27257 SAUL MEDINA 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 110.16 

111100 359767 02/07/12 24679 SENYDA MARIE ELIZON 19921801299TEK 641700 TRAVEL REIMBURSEMEN 0.00 138.52 

111100 359768 02/07/12 25727 SERGIO D CANTU 19923041299000 641700 TRAVEL REIMBURSEMEN 0.00 27.75 

111100 359771 02/07/12 27873 STEVEN BRYAN EDLIN 199130462990MU 641100 MEALS 3 BREAKFAST @ 0.00 136.00 

111100 359771 02/07/12 27873 STEVEN BRYAN EDLIN 199130462990MU 641100 MILEAGE TO SAN ANTO 0.00 62.10 



111100 359773 02/07/12 8630 TMEA 19913117299000 641100 PO TO PAY REGISTRAT 0.00 70.00 

111100 359774 02/07/12 8630 TMEA 19913129299000 641100 MR SANCHEZ WILL BE 0.00 70.00 

111100 359775 02/07/12 8630 TMEA 19913134299000 641100 REGISTRATION FOR TH 0.00 70.00 

111100 359777 02/07/12 28760 TOSHIBA BUSINESS SO 19911121211000 626900 OPEN PO FOR TOSHISB 0.00 948.00 

111100 359780 02/07/12 28681 VEDA MARIE OJEDA 199110012110MU 641700 TRAVEL REIMBURSEMEN 0.00 34.91 

111100 359784 02/07/12 26996 VIRGINIA C MARRUFO 19961121299000 641700 TRAVEL REIMBURSEMEN 0.00 17.76 

111100 359790 02/09/12 1097 A & L ATHLETICS 19934945299000 649900 PLEASE PROCESS P.O. 0.00 2,993.30 

111100 359791 02/09/12 26002 A−1 VACUUM CENTER, 199519362990MO 639543 ITEM #1: FLOOR MACH 0.00 10,580.00 

111100 359791 02/09/12 26002 A−1 VACUUM CENTER, 199519362990MO 639543 ITEM #2: BURNISHING 0.00 14,058.00 

TOTAL CHECK 0.00 24,638.00 

111100 359792 02/09/12 1100 A−OK VACUUM CLEANER 199519362990MO 631601 OPEN PURCHASE ORDER 0.00 500.00 

111100 359799 02/09/12 1123 ADVANCE PUBLISHING 199417352990PU 649900 OPEN PURCHASE ORDER 0.00 390.00 

111100 359805 02/09/12 1172 APPLIANCE & AIRCON 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 104.30 

111100 359805 02/09/12 1172 APPLIANCE & AIRCON 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 84.75












111100 359806 02/09/12 27418 ARGUINDEGUI OIL CO. 199 131301 30000 GALLONS OF DI 0.00 18,534.37 

111100 359806 02/09/12 27418 ARGUINDEGUI OIL CO. 199 131301 20000 OF UNLEADED F 0.00 5,654.20 

111100 359806 02/09/12 27418 ARGUINDEGUI OIL CO. 199 131301 2200 QUARTS OF 15W− 0.00 5,255.00 



111100 359806 02/09/12 27418 ARGUINDEGUI OIL CO. 199 131301 30000 GALLONS OF DI 0.00 18,346.06 

TOTAL CHECK 0.00 81,618.61 

111100 359808 02/09/12 25454 ARIANNA VAZQUEZ−HER 199417282990PR 641101 DINNER − 3 0.00 48.00 

111100 359808 02/09/12 25454 ARIANNA VAZQUEZ−HER 199417282990PR 641101 MILAGE FOR TRAVEL T 0.00 344.66 

111100 359808 02/09/12 25454 ARIANNA VAZQUEZ−HER 199417282990PR 641101 LUNCH − 3 0.00 36.00 

111100 359808 02/09/12 25454 ARIANNA VAZQUEZ−HER 199417282990PR 641101 TSPRA 2012 ANNUAL C 0.00 16.00 


111100 359810 02/09/12 1194 AUDIO VISUAL AIDS C 19911045211000 639500 PLEASE ORDER AS PER 0.00 218.00 

111100 359813 02/09/12 18777 B & H PHOTO ELEC. 199128012990PR 639900 20 SONY 124 MIN DVC 0.00 539.00 

111100 359813 02/09/12 18777 B & H PHOTO ELEC. 199128012990PR 639900 SHIPPING & HANDLING 0.00 12.85 

111100 359813 02/09/12 18777 B & H PHOTO ELEC. 199128012990PR 639900 20 SONY 184 MIN DVC 0.00 559.80 

TOTAL CHECK 0.00 1,111.65 

111100 359814 02/09/12 4386 BALFOUR−VALLEY 19911006226000 649900 PLEASE PROC ESS PUR 0.00 712.56 

111100 359815 02/09/12 22046 BARNES & NOBLE 19921872299003 632900 OPEN PO FOR READING 0.00 22.36 

111100 359815 02/09/12 22046 BARNES & NOBLE 199120412990LI 639900 TEEN FANTASY/ADV TR 0.00 179.75 


111100 359818 02/09/12 24638 BORDER STATES ELECT 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 134.54 


111100 359818 02/09/12 24638 BORDER STATES ELECT 199519362990MO 631700 PAY ADDITIONAL INVO 0.00 69.42 

111100 359818 02/09/12 24638 BORDER STATES ELECT 199519362990MO 631700 PAY ADDITIONAL INVO 0.00 211.36 


111100 359820 02/09/12 1256 BURGESS UPHOLSTERY 199519362990MO 631700 TO PURCHASE MATERIA 0.00 499.25 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 199519362990MO 626900 OPEN PURCHASE ORDER 0.00 136.86 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 19923001299000 626900 ENCUMBER FUNDS FOR 0.00 94.57 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 199110432110MU 626900 OPEN PO FOR THE REN 0.00 97.64 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 199417332990SD 626900 RENTAL FEES FOR CAN 0.00 78.07 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 19911115211000 626900 COPIERS FOR LONGORI 0.00 1,298.00 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 2,013.12 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 19911110211000 626900 CONTRACT CHARGE INV 0.00 552.38 

111100 359823 02/09/12 25879 CANON U.S.A., INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 490.00 

TOTAL CHECK 0.00 4,760.64 

111100 359824 02/09/12 9109 CAR CHECK AUTO SERV 199519362990MO 629900 MONTHLY OPEN PURCHA 0.00 14.50 

111100 359824 02/09/12 9109 CAR CHECK AUTO SERV 199519362990MO 629900 MONTHLY OPEN PURCHA 0.00 14.50














111100 359825 02/09/12 18473 CARRIER CORP 199519352990EM 624900 QUOTE#: CC184QRG122 0.00 784.00 

111100 359830 02/09/12 28997 CED/VALMAC ELECTRIC 199519362990MO 631700 3 POLE HMCPO50K2C B 0.00 750.00 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199510482990EM 625500 WATER/AUDIE MURPHY 0.00 87.28 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511342990EM 625500 WATER/M. GARZA 0.00 963.79 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511212990EM 625500 WATER/NORTH ALAMO 0.00 308.86 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511262990EM 625500 WATER/AUGUSTO GUERR 0.00 153.21 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199510482990EM 625500 WATER/AUDIE MURPHY 0.00 51.24 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511102990EM 625500 WATER/FARIAS 0.00 51.24 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511342990EM 625500 WATER/M. GARZA 0.00 216.72 

111100 359839 02/09/12 1941 CITY OF ALAMO (WATE 199511102990EM 625500 WATER/FARIAS 0.00 229.84 


111100 359841 02/09/12 2896 CITY OF PHARR POLIC 19952869299STU 621900 INVOICE #K9 1201 0.00 600.00 




111100 359843 02/09/12 24814 COLLEGE BOARD 19911002211000 649500 INVOICE: EI3732256 0.00 325.00 

111100 359846 02/09/12 10248 COMPUTER REPAIR CEN 19923127299000 639800 HP/LASER JET PRINTE 0.00 579.00 

111100 359850 02/09/12 27511 CRESTLINE SPECIALTI 19923110299000 649900 QUOTE# H1524719 (2) 0.00 487.24 

111100 359856 02/09/12 22482 DELIA’S 19923116299000 649700 TO PURCHASE FOOD IT 0.00 88.87 

111100 359856 02/09/12 22482 DELIA’S 19913118299000 649700 ORDER 14 DZ. OF TAM 0.00 90.86 


111100 359860 02/09/12 26391 DURAN, IRMA D. 199138722990ED 629100 CAMPUS INTERVENTION 0.00 600.00 




TOTAL CHECK 0.00 2,400.00 

111100 359871 02/09/12 1512 FEDERAL EXPRESS COR 199417352990BS 639900 OVERNIGHT FEE 0.00 6.04 

111100 359871 02/09/12 1512 FEDERAL EXPRESS COR 19931003299000 639900 TRACKING #513 79641 0.00 5.01 

111100 359871 02/09/12 1512 FEDERAL EXPRESS COR 19931003299000 639900 TRACKING # 513 7964 0.00 5.16 



111100 359871 02/09/12 1512 FEDERAL EXPRESS COR 19931003299000 639900 TRACKING ID #513 79 0.00 3.90 


111100 359874 02/09/12 14409 FIRST LINE FIRE PRO 199519362990MO 629900 INV. #16811 1/18/20 0.00 510.00










111100 359874 02/09/12 14409 FIRST LINE FIRE PRO 199519362990MO 629900 INV. #16796 12−29−2 0.00 1,321.00 


TOTAL CHECK 0.00 3,314.00 

111100 359876 02/09/12 1524 FOLLETT LIBRARY RES 199120052990LI 632800 ASSORTED LIBRARY BO 0.00 437.38 

111100 359876 02/09/12 1524 FOLLETT LIBRARY RES 199120052990LI 632800 ASSORTED LIBRARY BO 0.00 16.26 

111100 359876 02/09/12 1524 FOLLETT LIBRARY RES 199120082990LI 632800 FOLLETT LIBRARY RES 0.00 479.58 


111100 359877 02/09/12 26838 FOWLER LAW FIRM, PC 19941702299000 621100 STATEMENT #18017 0.00 381.25 

111100 359878 02/09/12 29127 FRANKLIN COVEY CLIE 19923110299000 641100 REGISTRATION FEE FO 0.00 250.00 

111100 359878 02/09/12 29127 FRANKLIN COVEY CLIE 19923117299000 641100 PO TO PAY FEES $250 0.00 250.00 




111100 359881 02/09/12 26114 G & K SERVICES 199 129120 JACKET(WINDBREAKER/ 0.00 18.82 

111100 359881 02/09/12 26114 G & K SERVICES 199 129109 EMB YOUTH RIPTOP NY 0.00 752.80 

TOTAL CHECK 0.00 1,159.82 

111100 359894 02/09/12 22214 GINA DE LEON 199328692990PA 641100 MILEAGE FOR FEB. 13 0.00 37.77 


111100 359899 02/09/12 28271 GREAT BEGINNINGS CH 199610052260ED 621900 DAYCARE SERVICES: 0.00 1,273.00 

111100 359909 02/09/12 1582 HAMMOND & STEPHENS 19911113211000 639900 #0636−P CLASS RCD 0.00 172.40 

111100 359909 02/09/12 1582 HAMMOND & STEPHENS 19911113211000 639900 12% ESTIMATED SHIPP 0.00 20.69 


111100 359912 02/09/12 18674 HI−LO/O’REILLY AUTO 199 131301 48−PENTRATING OIL, 0.00 205.92 

111100 359912 02/09/12 18674 HI−LO/O’REILLY AUTO 199 131301 24 KOOLER KLEEN, TR 0.00 194.16 


111100 359913 02/09/12 27625 HI−LO/O’REILY AUTO 199519362990MO 631602 OPEN PURCHASE ORDER 0.00 97.61 



111100 359913 02/09/12 27625 HI−LO/O’REILY AUTO 199519362990MO 631602 1722−382946 0.00 15.17 




111100 359918 02/09/12 1629 HUB AUTO SUPPLY CO. 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 455.00 




111100 359918 02/09/12 1629 HUB AUTO SUPPLY CO. 19934945299000 631903 OPEN PURCHASE ORDER 0.00 82.74 


111100 359918 02/09/12 1629 HUB AUTO SUPPLY CO. 19934945299000 631903 OPEN PURCHASE ORDER 0.00 51.36










TOTAL CHECK 0.00 1,729.86 

111100 359921 02/09/12 27424 IMAGES IN INK, INC. 199338692990HS 639900 BANNER FOR HEALTH S 0.00 325.00 

111100 359922 02/09/12 1649 INSCO DISTRIBUTING 199519362990MO 639541 5 TON COMPRESSOR 0.00 580.99 

111100 359922 02/09/12 1649 INSCO DISTRIBUTING 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 238.31 









111100 359923 02/09/12 27620 INSIGHT NETWORKING 19981048299ERT 663500 E−RATE 13: FRN 207 0.00 77,879.41 



TOTAL CHECK 0.00 85,265.60 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13D LIBRARIAN 0.00 349.91 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13C LIBRARIAN 0.00 341.72 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13B LIBRARIAN 0.00 116.64 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13A LIBRARIAN 0.00 367.85 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #12A METAL FIL 0.00 162.06 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #11A REVOLVING 0.00 149.56 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #10B READING A 0.00 244.98 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #10A READING A 0.00 284.76 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #9B INVITATION 0.00 2,242.68 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #9A INVITATION 0.00 3,255.84 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #5A SECRETARIA 0.00 987.58 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #4A METAL FILI 0.00 617.30 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3F VALLIDO SE 0.00 208.47 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #6A GUEST CHAI 0.00 195.38 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3E VALLIDO SE 0.00 346.20 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3D VALLIDO SE 0.00 70.61 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3C VALLIDO SE 0.00 356.74 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3B VALLIDO SE 0.00 571.23 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #3A VALLIDO SE 0.00 676.96 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #2E VALLIDO SE 0.00 556.16 


111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #2C VALLIDO SE 0.00 695.42 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #5A COMPUTER C 0.00 3,641.75 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #2B VALLIDO SE 0.00 1,087.50 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #2A VALLIDO SE 0.00 1,233.50 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #1E VALLIDO SE 0.00 1,444.24 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #4B READING TA 0.00 4,579.20 


111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #4A RADING TAB 0.00 2,568.48 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #1C VALLIDO SE 0.00 665.30








111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #1B VALLIDO SE 0.00 1,052.88 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #1A VALLIDO SE 0.00 1,170.30 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #7A OFFICE CHA 0.00 292.69 

111100 359929 02/09/12 1682 J.R. INC. 199110092110FB 639500 ITEM #5A STUDENT TA 0.00 6,328.48 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM 3A WOOD STUDEN 0.00 9,946.88 

111100 359929 02/09/12 1682 J.R. INC. 199110092110FB 639500 ITEM #4A STUDENT CO 0.00 32,248.32 

111100 359929 02/09/12 1682 J.R. INC. 199110092110FB 639500 ITEM #3A TEACHER’S 0.00 2,252.38 

111100 359929 02/09/12 1682 J.R. INC. 199110092110FB 639500 BID #10−11−097 0.00 6,603.76 

111100 359929 02/09/12 1682 J.R. INC. 199121342990FB 639500 ITEM #15A BOOK WORM 0.00 1,070.32 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13E LIBRARIAN 0.00 42.59 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #13F LIBRARIAN 0.00 47.92 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM # 13G LIBRARIA 0.00 539.48 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #14A ATLAST CA 0.00 922.80 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #15A BOOK TROU 0.00 848.24 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #16A ROUND LOU 0.00 710.37 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17A CIRCULATI 0.00 621.24 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17B CIRCULATI 0.00 802.44 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17C CIRCULATI 0.00 635.00 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17D CIRCULATI 0.00 885.00 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17E CIRCULATI 0.00 823.00 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17F CIRCULATI 0.00 941.76 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #17G CIRCULATI 0.00 550.12 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #18 SWIVEL STO 0.00 1,230.60 

111100 359929 02/09/12 1682 J.R. INC. 199110092110FB 639500 ITEM #2A STACKING C 0.00 7,809.12 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #2A SINGLE FAC 0.00 3,044.80 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #1B DOUBLE FAC 0.00 12,637.44 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #1A DOUBLE FAC 0.00 11,964.00 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #7A SECRETARIA 0.00 86.63 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #6A NURSE’S RE 0.00 537.77 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #5A TEACHER’S 0.00 1,435.60 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #8A TASK STOOL 0.00 253.40 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #4A SCALE / VI 0.00 328.46 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM 3A TRASH CAN / 0.00 104.26 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #2A METAL STOR 0.00 549.46 

111100 359929 02/09/12 1682 J.R. INC. 199330092990FB 639500 ITEM #1A METAL STOR 0.00 181.67 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #18A TELOS STA 0.00 982.72 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM 2C SINGLE FACE 0.00 1,465.60 

111100 359929 02/09/12 1682 J.R. INC. 199120092990FB 639500 ITEM #2B SINGLE FAC 0.00 7,242.00 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #17A ROLA RACK 0.00 598.64 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #16A FOLDING T 0.00 1,183.45 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #15A CHAIR CAR 0.00 608.52 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #14B LITERATUR 0.00 44.43 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #14A LITERATUR 0.00 116.87 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #13A STAND UP 0.00 208.13 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #12C CAFE TABL 0.00 31.20 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM 12B CAFE TABLE 0.00 801.64 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #12A CAFE TABL 0.00 323.44 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #11A FOLDING C 0.00 2,677.92 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #10A GUEST CHA 0.00 5,144.76 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #10A GUEST CHA 0.00 13,401.00 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #8A DOUBLE TIE 0.00 390.53 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #7B EXECUTIVE 0.00 3,512.28








111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #7A EXECUTIVE 0.00 905.55 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #6B BOAT CONFE 0.00 427.14 

111100 359929 02/09/12 1682 J.R. INC. 199230092990FB 639500 ITEM #6A BOAT CONFE 0.00 1,448.76 

TOTAL CHECK 0.00 179,290.82 

111100 359932 02/09/12 26045 JCO 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 22.00 




111100 359936 02/09/12 1691 JOE DANIELS TIRE CO 199519362990MO 624901 OPEN PURCHASE ORDER 0.00 88.00 



















111100 359937 02/09/12 1694 JOHNSON CONTROLS IN 199519362990MO 624941 INSTALL ONE OIL FIL 0.00 317.21 

111100 359937 02/09/12 1694 JOHNSON CONTROLS IN 199519362990MO 624941 EMERGENCY REPAIR ON 0.00 834.00 

TOTAL CHECK 0.00 1,151.21 

111100 359938 02/09/12 15001 JOHNSON SUPPLY CO. 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 34.07 












111100 359941 02/09/12 15833 JUAN M. WILLINGHAM 199110012110RO 641200 MEALS FOR SPONSOR A 0.00 260.00 

111100 359943 02/09/12 22755 JUNGLE JIM’S BUGS O 19911112211000 649900 TO BRING "JUNGLE JI 0.00 300.00 

111100 359944 02/09/12 24071 KANS & KEGS DRIVE T 19913115299000 649700 TACOS FOR STAFF FOR 0.00 135.80








111100 359944 02/09/12 24071 KANS & KEGS DRIVE T 199338692990HS 649700 TACOS NEEDED FOR ST 0.00 68.40 


111100 359955 02/09/12 27714 LAMAR COMPANIES THE 199417282990PR 626900 SS EXP 83 @ STEWART 0.00 750.00 

111100 359955 02/09/12 27714 LAMAR COMPANIES THE 199417282990PR 626900 RENTAL − BILLBOARDS 0.00 500.00 

111100 359955 02/09/12 27714 LAMAR COMPANIES THE 199417282990PR 626900 RENTAL FOR BILLBOAR 0.00 400.00 

TOTAL CHECK 0.00 1,650.00 

111100 359959 02/09/12 28979 LIBERTY PAPER 199 131100 COPY PAPER 8 1/2 X 0.00 21,831.60 

111100 359960 02/09/12 26766 LIGHTSPEED TECHNOLO 199138722990TE 639500 RECLASS TO 639500 0.00 269.00 


111100 359988 02/09/12 1840 MONITOR (THE) 19911003211000 649901 SCHOOL NEWSPAPER 4− 0.00 517.00 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #75633 CONTOUR MON 0.00 18.33 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #79414 COHESIVE BAN 0.00 54.33 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #80856 ELASTIC BAND 0.00 61.73 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #80855 ELASTIC BAN 0.00 49.05 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #79415 COHESIVE BAN 0.00 87.70 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #83818 FLEXICON 1" 0.00 28.23 

111100 359989 02/09/12 24397 MOORE MEDICAL LLC 199338692990HS 639900 #80658 CONTOUR TEST 0.00 124.67 


111100 359994 02/09/12 9403 N.T.C. DRUG TESTING 19934945299000 629901 OPEN PURCHASE ORDER 0.00 102.00 

111100 359995 02/09/12 24417 NALCO COMPANY 199519362990MO 631941 15 GAL. DRUMS TRASE 0.00 7,737.01 

111100 359995 02/09/12 24417 NALCO COMPANY 199519362990MO 631941 BUCKETS OF 991 PILL 0.00 2,073.00 

111100 359995 02/09/12 24417 NALCO COMPANY 199519362990MO 631941 55 GAL. DRUM 8338 0.00 2,985.90 

TOTAL CHECK 0.00 12,795.91 

111100 359997 02/09/12 25745 NATIONAL ART & SCHO 199 131100 QUANTITY: 5000 SHAR 0.00 2,050.00 

111100 359997 02/09/12 25745 NATIONAL ART & SCHO 199 131100 QUANTITY: 1008 SHAR 0.00 413.28 

111100 359997 02/09/12 25745 NATIONAL ART & SCHO 199 131100 QUANTITY: 1500 BOXE 0.00 1,515.00 



TOTAL CHECK 0.00 8,078.28 

111100 359998 02/09/12 29022 NATIONAL SPACE GRAN 199000412990NG 574900 REFUND 0.00 2,500.00 

111100 360000 02/09/12 28109 NEUHAUS & COMPANY, 199519362990MO 631800 OPEN PURCHASE ORDER 0.00 35.99 




111100 360001 02/09/12 24924 NEW BEGINNINGS 199610082990ED 621900 DAYCARE SERVICES FO 0.00 150.00 

111100 360001 02/09/12 24924 NEW BEGINNINGS 199610052260ED 621900 DAYCARE SERVICES: 0.00 945.00 

TOTAL CHECK 0.00 1,095.00 

111100 360005 02/09/12 4181 NORMA LINDA TREVINO 19931044299000 641110 MILEAGE ALLOTMENT − 0.00 428.79 

111100 360005 02/09/12 4181 NORMA LINDA TREVINO 19931044299000 641110 PER DIEM (3 BREAKFA 0.00 92.00









111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199537352990CP 639950 254089 DRYLINE CORR 0.00 6.99 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199537352990CP 639950 874543 USB DESKTOP 0.00 55.90 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199537352990CP 639950 650725 TDK CD−R SPI 0.00 22.80 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199537352990CP 639950 544444 POP UP NOTE 0.00 8.12 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199537352990CP 639950 666062 POPUP NOTE 0.00 6.66 

111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 199328692990PA 639900 595083542001 0.00 62.15 


111100 360013 02/09/12 18422 ONE STOP BUS STOP 199 131301 WHEEL BLOWER 38−005 0.00 1,222.80 

111100 360013 02/09/12 18422 ONE STOP BUS STOP 199 131301 WHEEL , BLOWER 38−6 0.00 2,673.30 

111100 360013 02/09/12 18422 ONE STOP BUS STOP 199 131301 WHEEL , BLOWER 38−0 0.00 524.70 

TOTAL CHECK 0.00 4,420.80 

111100 360019 02/09/12 8830 PCI 19911043211000 639900 SHIPPING/HANDLING 0.00 16.49 

111100 360019 02/09/12 8830 PCI 19911043211000 639900 (2) ITEM # PCI1608 0.00 109.90 


111100 360025 02/09/12 2040 PITSCO INC. 199110422110ED 639900 HAZARD FEE − SS 0.00 30.00 

111100 360025 02/09/12 2040 PITSCO INC. 199110422110ED 639900 FREIGHT − SS 7% 0.00 55.65 

111100 360025 02/09/12 2040 PITSCO INC. 199110422110ED 639900 SALES QUOTE 499625 0.00 250.00 

111100 360025 02/09/12 2040 PITSCO INC. 199110422110ED 639900 13346−02 ROCKETRY 0.00 545.00 





111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 19911002211000 649700 INVOICE: 12432 WA 0.00 43.75 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 199110082260BS 649700 INVOICE #12396 0.00 287.50 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 19911007211000 649700 ORER SERVED BREAKFA 0.00 6.75 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 19961120299000 649700 PO NOT TO EXCEED $1 0.00 22.75 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 19911002211000 649700 INVOICE: 12393 ST 0.00 105.50 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 199110082260BS 649700 INVOICE #12434 0.00 93.75 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 19911112211000 649700 DROPPED TRAYS FOR T 0.00 13.00 


111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 199417352990PY 629900 WHITE BOND 0.00 46.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19923126299000 629900 SCHOOL ENVELOPES 0.00 24.50 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19923126299000 629900 PO TO PURCHASE FROM 0.00 105.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 199417282990PR 629900 OPEN P.O. FOR PRINT 0.00 37.50 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19911044211000 629900 QTY − 85 / "THINGS 0.00 125.80 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19911044211000 629900 QTY − 225 / "HOLES" 0.00 297.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19931046299000 629900 BUSINESS CARDS 2 SE 0.00 48.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19923126299000 629900 PO TO PURCHASE FROM 0.00 36.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 199417282990PR 629900 OPEN P.O. FOR PRINT 0.00 37.50 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19923006226000 629900 PLEASE PROCESS PURC 0.00 225.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19934945299000 629901 PLEASE PROCESS P.O. 0.00 70.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19911048211000 629900 GEOMETRIC MATCH 8TH 0.00 770.70 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 19923044299000 629900 500 DISCIPLINE MANA 0.00 125.00 









111100 360046 02/09/12 26911 R. GUTIERREZ ENGINE 199518712990SM 629900 SURVEYS FOR IRMA RI 0.00 1,800.00 

111100 360048 02/09/12 4598 RAMIREZ, RENE 19941702299000 621100 STATEMENT FOR SERVI 0.00 9,920.00 

111100 360060 02/09/12 23817 RIO GRANDE CAS LTD. 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 49.46 




111100 360061 02/09/12 26672 RIO GRANDE STEEL LT 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 92.00 





111100 360069 02/09/12 28904 SAM’S CLUB−AREA I, 199138722990EE 649700 OPEN PO NOT TO EXCE 0.00 115.56 

111100 360070 02/09/12 28322 SAM’S CLUB−CENTRAL 199519352990FA 639900 OPEN PURCHASE ORDER 0.00 54.76 

111100 360071 02/09/12 26770 SAM’S CLUB−CURR/INS 199218722990ED 649700 PRINCIPAL MEETINGS 0.00 38.88 

111100 360072 02/09/12 28823 SAM’S CLUB−CURR/INS 199138722990SE 649700 OPEN PO FOR CSCOPE 0.00 301.28 




111100 360074 02/09/12 28267 SAM’S CLUB−HEALTH D 199338692990HS 639501 POCORN MAKER CART W 0.00 219.86 

111100 360077 02/09/12 24953 SAM’S CLUB−PSJA BUS 199417282990PR 649500 MEMBERSHIP FEE $15 0.00 15.00 

111100 360078 02/09/12 28181 SAM’S CLUB−PSJA SOU 19911007211000 649700 RETURN VENDOR COPY 0.00 107.52 

111100 360078 02/09/12 28181 SAM’S CLUB−PSJA SOU 19911007211000 649700 SNACKS FOR BENCHMAR 0.00 201.60 


111100 360080 02/09/12 28919 SAM’S CLUB−TESTING 199318722990TE 649500 NEW MEMBER FEES 0.00 30.00 

111100 360082 02/09/12 28336 SANTIAGO ZAVALA III 199417282990PR 641101 LUNCH − 3 0.00 36.00 

111100 360082 02/09/12 28336 SANTIAGO ZAVALA III 199417282990PR 641101 MILAGE FOR TRAVEL T 0.00 344.66 

111100 360082 02/09/12 28336 SANTIAGO ZAVALA III 199417282990PR 641101 TSPRA 2012 ANNUAL C 0.00 16.00 

111100 360082 02/09/12 28336 SANTIAGO ZAVALA III 199417282990PR 641101 DINNER − 3 0.00 48.00 


111100 360085 02/09/12 2158 SCHOOL SPECIALTY SU 19911126211000 639500 1334870 24 X 36 REC 0.00 233.94 

111100 360085 02/09/12 2158 SCHOOL SPECIALTY SU 19911126211000 639500 PO TO PURCHASE FROM 0.00 182.41 


111100 360086 02/09/12 2170 SEA GARDEN/SGS 199519362990MO 631700 TO PURCHASE WELDING 0.00 95.33 

111100 360086 02/09/12 2170 SEA GARDEN/SGS 199519362990MO 631700 TO PURCHASE WELDING 0.00 117.84 









111100 360089 02/09/12 28750 SMARTCOM TELEPHONE, 19951801299ERT 625600 TELEPHONE/BASIC LD 0.00 5,310.16 

111100 360089 02/09/12 28750 SMARTCOM TELEPHONE, 19951801299ERT 625600 INTERNET/DIST−WIDE 0.00 2,500.00 

TOTAL CHECK 0.00 7,810.16 

111100 360090 02/09/12 0386 SMOKEY’S BAR−B−QUE 199417282990PR 649700 6 PLATES FOR MEETIN 0.00 30.00 

111100 360100 02/09/12 2248 TASBO/TX. ASSO. OF 199417332990HR 641100 TASBO CONFERENCE CO 0.00 140.00 

111100 360100 02/09/12 2248 TASBO/TX. ASSO. OF 199417332990HR 641100 TASBO CONFERENCE CO 0.00 140.00 


111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 199 129345 P.E. UNIFORM SHORTS 0.00 975.00 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 199 129345 P.E. UNIFORM SHORTS 0.00 4,290.00 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 199 129303 P.E. UNIFORMS T−SHI 0.00 1,450.00 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 199 129345 P.E. UNIFORM SHIRTS 0.00 2,827.50 

111100 360102 02/09/12 28466 TEAM EXPRESS DISTRI 199 129303 P.E. UNIFORMS SHORT 0.00 2,700.00 

TOTAL CHECK 0.00 12,242.50 




111100 360105 02/09/12 20408 TEXAS COUNSELING AS 19931044299000 641110 REGISTRATION FEE FO 0.00 125.00 

111100 360105 02/09/12 20408 TEXAS COUNSELING AS 19931044299000 641110 REGISTRATION FEE FO 0.00 125.00 


111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 JULIA SOPER,RN @ O 0.00 240.00 

111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 REGISTRATION FEES: 0.00 50.00 

111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 DELA ALVAREZ, RN @ 0.00 240.00 

111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 DORA HINOJOSA, RN @ 0.00 120.00 

111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 LUCI KUTA, RN @ NOR 0.00 50.00 

111100 360108 02/09/12 23288 TEXAS SCHOOL NURSES 199338692990HS 641100 MELINDA MARTINEZ, R 0.00 50.00 


111100 360113 02/09/12 18687 TIME WARNER COMMUNI 199518712990SM 629900 ADMIN BULDING 2/9 0.00 192.05 




111100 360118 02/09/12 17937 TRI−COUNTY COMMUNIC 19934945299000 631903 OPEN PURCHASE ORDER 0.00 1,610.00 

111100 360119 02/09/12 2348 U.S. POSTMASTER 19923043299000 639901 PLEASE SEND CHECK T 0.00 135.00 

111100 360120 02/09/12 12544 UBALDO ESPINOZA 19913125299000 649700 TACOS FOR STAFF DEV 0.00 105.00 


111100 360120 02/09/12 12544 UBALDO ESPINOZA 19913120299000 649700 TACOS FOR STAFF DEV 0.00 125.00 




111100 360120 02/09/12 12544 UBALDO ESPINOZA 199138722990SE 649700 PO FOR SNACKS FOR S 0.00 47.40 


111100 360120 02/09/12 12544 UBALDO ESPINOZA 19921872299CIF 649700 OPEN PO FOR COMMON 0.00 71.75











111100 360123 02/09/12 19626 UNIVERSITY OF TEXAS 19932824228000 641100 REGISTRATION FEES F 0.00 295.00 

111100 360124 02/09/12 2361 UNIVERSITY OF TEXAS 199310012990ED 633900 CREDIT BY EXAM WIND 0.00 1,908.00 

111100 360124 02/09/12 2361 UNIVERSITY OF TEXAS 199310072990ED 633900 CREDIT BY EXAM WIN 0.00 1,332.00 

TOTAL CHECK 0.00 3,240.00 

111100 360127 02/09/12 11160 VALLEY BAND SERVICE 199110032110MU 624900 OPEN PO FOR J. BONU 0.00 61.00 




111100 360132 02/09/12 2415 WAL−MART #397 19932869299STU 639901 OPEN P.O. FOR OFFIC 0.00 29.68 

111100 360132 02/09/12 2415 WAL−MART #397 19932869299STU 649700 OPEN FOR SUPPLIES 0.00 11.30 

111100 360132 02/09/12 2415 WAL−MART #397 19932869299STU 639901 OPEN P.O. FOR OFFIC 0.00 45.84 

111100 360132 02/09/12 2415 WAL−MART #397 199110022110MU 639954 0.00 120.01 

111100 360132 02/09/12 2415 WAL−MART #397 199110022110MU 639954 0.00 130.56 

111100 360132 02/09/12 2415 WAL−MART #397 19923006226000 649900 PLEASE PROCESS PURC 0.00 61.17 

111100 360132 02/09/12 2415 WAL−MART #397 19921131299000 649700 OPEN P.O. FOR COFFE 0.00 222.47 

111100 360132 02/09/12 2415 WAL−MART #397 199338692990HS 639900 DIABETIC SUPPLIES N 0.00 215.94 

111100 360132 02/09/12 2415 WAL−MART #397 19913121299000 649700 AN OPEN PO FOR INS 0.00 149.40 


111100 360134 02/09/12 8145 WASTE MANAGEMENT OF 199519362990MO 625800 TRASH DUMP/PHAR SC 0.00 22,884.91 

111100 360137 02/09/12 2443 WHATABURGER GENERAL 19911824211CON 649900 GIFT CARDS INCENTIV 0.00 300.00 

111100 360139 02/09/12 21831 WILLIE’S BAR B.Q. 19921801299TEK 649700 BOTANAS FOR 4 FOR B 0.00 305.91 

111100 360140 02/09/12 24110 WURTH MCALLEN BOLT 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 179.00 

111100 360141 02/09/12 14593 XEROX CORPORATION 19911124211000 626900 WTM−035653 FOR NOVE 0.00 725.71 

111100 360141 02/09/12 14593 XEROX CORPORATION 19923047299000 626900 INVOICE# 058984536 0.00 306.54 

111100 360141 02/09/12 14593 XEROX CORPORATION 19911124211000 626900 COPIER RENTAL FOR T 0.00 725.71 

TOTAL CHECK 0.00 1,757.96 

111100 360157 02/16/12 1097 A & L ATHLETICS 199417282990PR 649900 2 SHIRTS FOR TOP PR 0.00 50.00 

111100 360157 02/16/12 1097 A & L ATHLETICS 19934945299000 649900 PLEASE PROCESS P.O. 0.00 2,343.00 

TOTAL CHECK 0.00 2,393.00 

111100 360160 02/16/12 26002 A−1 VACUUM CENTER, 199 131100 HAND FOAM SOAP 6 CA 0.00 19,980.00 

111100 360160 02/16/12 26002 A−1 VACUUM CENTER, 199 131100 HAND FOAM SANITIZER 0.00 8,398.08 

111100 360160 02/16/12 26002 A−1 VACUUM CENTER, 199519362990MO 639543 ITEM #3: COMMERCIAL 0.00 6,000.00 

TOTAL CHECK 0.00 34,378.08 

111100 360166 02/16/12 1123 ADVANCE PUBLISHING 199417282990PR 621900 2011−2012 PUBLISHIN 0.00 3,666.67 

111100 360167 02/16/12 28372 AFP INDUSTRIES, INC 199 131100 QUANTITY: 2500 BOXE 0.00 345.00








111100 360168 02/16/12 27984 AGUANAUTIC SYSTEMS 199519352990BS 624900 72 AND 150 GALLON 0.00 189.58 

111100 360172 02/16/12 1135 ALERT SERVICES INC. 19923041299000 639900 OPEN P.O. FOR ALERT 0.00 66.92 

111100 360173 02/16/12 1251 ALLIED WASTE SERVIC 199519362990MO 625800 TRASH DUMP/MAINTENA 0.00 104.64 

111100 360179 02/16/12 13003 AMERICORPS YOUTH HA 199930092990ED 649200 CONTRACT AGREEMENT 0.00 4,665.00 



111100 360179 02/16/12 13003 AMERICORPS YOUTH HA 199930012990ED 649200 AMERICORPS YOUTH HA 0.00 7,775.00 

TOTAL CHECK 0.00 27,990.00 

111100 360183 02/16/12 13912 APPLE COMPUTER, INC 199528692990SC 639800 TO PURCHASE LAPTOPS 0.00 1,160.00 

111100 360183 02/16/12 13912 APPLE COMPUTER, INC 19911047211000 639800 32GB IPAD2 FOR DEPA 0.00 2,900.00 

111100 360183 02/16/12 13912 APPLE COMPUTER, INC 19923131299000 639800 P.O. FOR IPAD 32 GB 0.00 580.00 

TOTAL CHECK 0.00 4,640.00 

111100 360187 02/16/12 19660 AT&T MOBILITY 199519332990SD 625600 MOBILE PHONE CHARGE 0.00 139.03 

111100 360190 02/16/12 19660 AT&T MOBILITY 19951936299GPS 625699 GPS UNITS AIRTIME 0.00 1,643.89 

111100 360190 02/16/12 19660 AT&T MOBILITY 19951945299GPS 625699 AIRTIME GPS UNITS − 0.00 1,296.29 

TOTAL CHECK 0.00 2,940.18 

111100 360191 02/16/12 19660 AT&T MOBILITY 199517282990PR 625601 CELL PHONE BILL FOR 0.00 57.28 

111100 360197 02/16/12 22046 BARNES & NOBLE 19932869299STU 632900 10 SAFE SCHOL AMBAS 0.00 31.92 

111100 360197 02/16/12 22046 BARNES & NOBLE 19932869299STU 632900 10 SAFE SCHOL AMBAS 0.00 31.92 

111100 360197 02/16/12 22046 BARNES & NOBLE 19911123211000 639900 SEE ATTACHED QUOTE. 0.00 119.70 

111100 360197 02/16/12 22046 BARNES & NOBLE 19923043299000 632900 (4) THE SKILLFUL LE 0.00 172.60 

111100 360197 02/16/12 22046 BARNES & NOBLE 19923002299000 632900 THE SKILLFUL LEADER 0.00 89.90 

111100 360197 02/16/12 22046 BARNES & NOBLE 19923043299000 632900 (4) THE THREE MINUT 0.00 116.68 



111100 360199 02/16/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 INV.#MATO2072012−3 0.00 90.00 


111100 360200 02/16/12 25171 BELMAREZ, NORMA 199328692990PA 641100 PER DEIM $60.00 TO 0.00 60.00 

111100 360202 02/16/12 19348 BLUE BELL CREAMERIE 19911127211000 649700 ICE CREAM CUPS FOR 0.00 99.90 






111100 360204 02/16/12 24638 BORDER STATES ELECT 199519362990MO 631936 SCREW DRIVER D151 G 0.00 33.76 


111100 360209 02/16/12 1258 BURTON AUTO SUPPLY, 199519362990MO 631602 OPEN PURCHASE ORDER 0.00 54.84 

111100 360209 02/16/12 1258 BURTON AUTO SUPPLY, 199519362990MO 631602 OPEN PURCHASE ORDER 0.00 17.49 

111100 360209 02/16/12 1258 BURTON AUTO SUPPLY, 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 523.86








111100 360209 02/16/12 1258 BURTON AUTO SUPPLY, 19934945299000 631903 OPEN PURCHASE ORDER 0.00 8.36 






111100 360210 02/16/12 27219 BUSINESS STATIONERS 199 131100 QUANTITY: 20 BOXES 0.00 57.80 

111100 360210 02/16/12 27219 BUSINESS STATIONERS 199 131100 QUANTITY: 8500 PADS 0.00 1,538.50 

TOTAL CHECK 0.00 1,596.30 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19911009211000 626900 COPIER LEASE 0.00 264.88 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19921870224SCE 626900 PLEASE ENCUMBER $3, 0.00 257.84 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19911009211000 626900 COPIER LEASE 0.00 150.20 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19921801299TEK 626900 12−MONTH LEASE FOR 0.00 218.54 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 199417352990BS 626900 CANON FINANCIAL SER 0.00 250.00 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 199417282990PR 626900 RICOH AFICIO MP−C35 0.00 221.68 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19911116211000 626900 MONTHLY PAYMENT OF 0.00 13.32 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 245.00 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19923125299000 626900 CONTRACT CHARGE FOR 0.00 97.75 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19941702299000 639900 COPIES MADE ON COPI 0.00 193.66 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19941702299000 626900 RENTAL FOR COPIER I 0.00 298.01 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 199417092990PA 626902 RENTAL FOR COPIER M 0.00 227.00 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 19932869299STU 626900 COPIER RICOH−MPC250 0.00 252.26 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 199417352990AD 626900 OPEN PO FOR MONTHLY 0.00 129.21 

TOTAL CHECK 0.00 2,819.35 

111100 360216 02/16/12 26708 CAS COMPANIES 199519362990MO 624941 CLEAN AND SANITIZE 0.00 5,260.00 

111100 360226 02/16/12 13241 CHICK−FIL−A 19913112299000 649700 BREAKFAST FOR TEACH 0.00 96.25 

111100 360230 02/16/12 26152 CIT TECHNOLOGY 19911112211001 626900 TO PAY INVOICE #208 0.00 1,650.12 

111100 360230 02/16/12 26152 CIT TECHNOLOGY 19911129211000 626900 OPEN PURCHASE ORDER 0.00 834.21 

TOTAL CHECK 0.00 2,484.33 

111100 360233 02/16/12 25322 CITY OF PHARR POLIC 199529352990BS 621900 CITY OF PHARR POLIC 0.00 22,184.10 

111100 360234 02/16/12 10248 COMPUTER REPAIR CEN 19911002211000 639900 FREIGHT 0.00 20.00 

111100 360234 02/16/12 10248 COMPUTER REPAIR CEN 19911002211000 639900 ENGINEERING BOND PA 0.00 408.00 


111100 360237 02/16/12 1354 CORY’S CAKES 199218722990ED 649700 OPEN PURCHAES ORDER 0.00 117.00 

111100 360237 02/16/12 1354 CORY’S CAKES 19932869299STU 649700 OPEN P.O. FOR UPCOM 0.00 42.00 

111100 360237 02/16/12 1354 CORY’S CAKES 19932869299STU 649700 OPEN P.O. FOR UPCOM 0.00 50.00 

111100 360237 02/16/12 1354 CORY’S CAKES 19921872299004 649900 INCENTIVES FOR AREA 0.00 152.00 


111100 360256 02/16/12 14431 DISCOVER WRITING CO 19913043299000 641100 REGISTRATION H.YERE 0.00 185.00 

111100 360262 02/16/12 11445 DOUBLETREE HOTEL 199328692990PA 641100 PAY FOR HOTEL CONFE 0.00 741.12 

111100 360263 02/16/12 11445 DOUBLETREE HOTEL 199328692990CD 641100 PAY FOR HOTEL CONFE 0.00 185.30








111100 360284 02/16/12 26000 ESPERANZA’S CAKE SH 199328692990CD 649700 NEED TO ORDER 27 CU 0.00 51.30 

111100 360294 02/16/12 1524 FOLLETT LIBRARY RES 199120022990LI 632800 SEE ATTACHED: 0.00 1,663.65 

111100 360294 02/16/12 1524 FOLLETT LIBRARY RES 199120422990LI 632800 SEE ATTACHED LIST − 0.00 33.99 

111100 360294 02/16/12 1524 FOLLETT LIBRARY RES 199120022990LI 632800 SEE ATTACHED LIST 0.00 1,094.74 

111100 360294 02/16/12 1524 FOLLETT LIBRARY RES 19912001299000 632800 SEE ATTACHED LIST O 0.00 440.91 

TOTAL CHECK 0.00 3,233.29 

111100 360295 02/16/12 28550 FRED DOORS & MORE 19934945299000 624900 OPEN PURCHASE ORDER 0.00 190.00 

111100 360307 02/16/12 22214 GINA DE LEON 199328692990PA 641100 PER DEIM $60.00 TO 0.00 60.00 

111100 360308 02/16/12 14475 GONZALES AUTO PARTS 199 131301 48−RADIATOR FLUSH @ 0.00 100.80 

111100 360308 02/16/12 14475 GONZALES AUTO PARTS 19934945299000 631903 OPEN PURCHASE ORDER 0.00 9.52 





111100 360310 02/16/12 1558 GOPHER ACTIVEWEAR & 19911125211GYF 639900 ITEMS NEEDED FOR OU 0.00 153.80 

111100 360310 02/16/12 1558 GOPHER ACTIVEWEAR & 19911125211GYF 639900 ITEMS NEEDED FOR OU 0.00 125.90 


111100 360311 02/16/12 18224 GREG ESCUE & ASSOCI 199121082990LI 632801 AS PER ATTACHED QUO 0.00 1,851.86 

111100 360311 02/16/12 18224 GREG ESCUE & ASSOCI 19911044211000 632900 DATA DRIVEN DIALOGU 0.00 144.75 

111100 360311 02/16/12 18224 GREG ESCUE & ASSOCI 19911044211000 632900 SHIPPING 0.00 14.48 

111100 360311 02/16/12 18224 GREG ESCUE & ASSOCI 199120442990LI 632800 55 BOOKS − ASSORTED 0.00 702.25 

TOTAL CHECK 0.00 2,713.34 

111100 360314 02/16/12 1573 GUMDROP BOOKS 199121202990LI 632801 PO NOT TO EXCEED $4 0.00 496.88 

111100 360315 02/16/12 28298 GUTIERREZ, ESTEBAN 199130012990MU 641101 PURCHASE ORDER TO R 0.00 72.00 

111100 360320 02/16/12 16631 HANCOCK FABRICS 19911127211000 639900 FABRIC AMD MATERIAL 0.00 199.20 

111100 360323 02/16/12 22011 HEALTH ENTERPRISES 199338692990HS 639900 #700395 BULK LICE C 0.00 331.60 

111100 360324 02/16/12 29001 HENDERSON, JASON 199128722990LI 629100 LODGING FOR AUTHOR 0.00 425.00 

111100 360324 02/16/12 29001 HENDERSON, JASON 199128722990LI 629100 AUTHOR VISIT FOR 5 0.00 2,000.00 

TOTAL CHECK 0.00 2,425.00 

111100 360328 02/16/12 18674 HI−LO/O’REILLY AUTO 19934945223000 631903 OPEN PURCHASE ORDER 0.00 16.73 







111100 360329 02/16/12 22638 HILTON AMERICAS − H 199519352990FA 641100 TASBO CONF. RESERVA 0.00 596.07








111100 360330 02/16/12 22638 HILTON AMERICAS − H 199417012990SM 641100 HOTEL RESERVATIONS 0.00 198.69 

111100 360330 02/16/12 22638 HILTON AMERICAS − H 199417352990PY 641100 HOTEL RESERVATIONS 0.00 198.69 


111100 360331 02/16/12 22638 HILTON AMERICAS − H 199519362990MO 641140 LODGING OF TWO NIGH 0.00 397.38 

111100 360333 02/16/12 21031 HOMERO VILLARREAL 199519362990MO 641140 MEAL−DINNERS (FEB. 0.00 48.00 

111100 360333 02/16/12 21031 HOMERO VILLARREAL 199519362990MO 641140 MEALS TO ATTEND TAS 0.00 16.00 

111100 360333 02/16/12 21031 HOMERO VILLARREAL 199519362990MO 641140 MEAL−LUNCH (FEB. 26 0.00 36.00 


111100 360334 02/16/12 27999 HOUSTON COMMUNICATI 19911041211000 639500 2− TWO WAY RADIOS F 0.00 307.50 

111100 360337 02/16/12 1649 INSCO DISTRIBUTING 199519362990MO 639541 5−TON COPELAND COMP 0.00 645.00 

111100 360338 02/16/12 27620 INSIGHT NETWORKING 19912009299ERT 663500 ERATE ELIGIBLE NETW 0.00 4,120.00 


TOTAL CHECK 0.00 13,359.50 

111100 360348 02/16/12 23758 JOAQUIN J AYALA 199519352990BS 629900 REIMBURSEMENT FOR P 0.00 500.00 

111100 360350 02/16/12 24439 JOHN DEERE LANDSCAP 199519362990MO 631700 ITEM C22273 PUMP CE 0.00 1,480.16 

111100 360355 02/16/12 4742 KAGAN COOPERATIVE L 19911001211000 639900 ITEM #BKH SM COOPER 0.00 34.00 

111100 360355 02/16/12 4742 KAGAN COOPERATIVE L 19911001211000 639900 SHIPPING & HANDLING 0.00 8.00 

111100 360355 02/16/12 4742 KAGAN COOPERATIVE L 19911001211000 639900 ITEM #BBG COOPERATI 0.00 34.00 


111100 360356 02/16/12 24071 KANS & KEGS DRIVE T 19923117299000 649700 PO TO PURCHASE TACO 0.00 101.18 

111100 360356 02/16/12 24071 KANS & KEGS DRIVE T 19923123299000 649700 TACOS FOR STAFF (2/ 0.00 88.00 


111100 360358 02/16/12 27950 KAUTSCH LUMBER CO. 19951041299000 631999 OPEN P.O. FOR EXTEN 0.00 75.07 

111100 360367 02/16/12 28040 LA REYNERA BAKERY 19923110299000 649700 TO PURCHASE SWEET B 0.00 30.00 

111100 360367 02/16/12 28040 LA REYNERA BAKERY 19923110299000 649700 TO PURCHASE SWEET B 0.00 28.00 


111100 360374 02/16/12 27714 LAMAR COMPANIES THE 199417282990PR 649900 PRINTING OF VINYL F 0.00 600.00 

111100 360385 02/16/12 27096 LOWE’S STORE # 2485 199 131100 PORTLAND CEMENT 80L 0.00 595.44 

111100 360390 02/16/12 22950 LUMATEC LIGHTING SE 199519362990MO 624905 AS PER ATTACHED PRO 0.00 2,450.00 

111100 360392 02/16/12 21004 M & A TECHNOLOGY, I 199539352990DW 639900 QUOTE # 011912MS 0.00 5,057.25 

111100 360392 02/16/12 21004 M & A TECHNOLOGY, I 19921801299TEK 639900 K39294US KENSINGTO 0.00 67.40 

TOTAL CHECK 0.00 5,124.65 

111100 360397 02/16/12 24448 MARTIN DOMINGUEZ 19913104299000 641100 TRAVEL REIMBURSEMEN 0.00 155.02 

111100 360407 02/16/12 1817 MELHART MUSIC CENTE 199110412110MU 639952 PURCHASE ORDER TO B 0.00 79.40








111100 360431 02/16/12 0891 OLIVIA BENFORD 19932824228000 641100 1 LUNCH 0.00 12.00 

111100 360431 02/16/12 0891 OLIVIA BENFORD 19932824228000 641100 MEAL PERDIEM FOR PA 0.00 16.00 

111100 360431 02/16/12 0891 OLIVIA BENFORD 19932824228000 641100 2 DINNERS 0.00 32.00 

111100 360431 02/16/12 0891 OLIVIA BENFORD 19932824228000 641100 MILEAGE FOR TRAVEL 0.00 47.77 

111100 360431 02/16/12 0891 OLIVIA BENFORD 19932824299CON 641100 MILEAGE FOR TRAVEL 0.00 300.00 


111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199417012990SM 639900 CLRASUP−2/3/12 0.00 14.40 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199218722990SE 639900 BLKASUP−2/3/12 0.00 22.66 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199417012990SM 639900 BLKASUP−2/3/12 0.00 36.24 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 19921131299000 639900 BLKASUP−2/3/12 0.00 86.82 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199417012990SM 639900 BLKASUP−2/3/12 0.00 6.10 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199218722990SE 639900 CLRASUP−2/3/12 0.00 43.62 


111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199218722990ED 639900 BLKASUP−2/3/12 0.00 11.12 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199318812990CR 639900 BLKASUP−2/3/12 0.00 2.54 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199138722990EE 639900 BLKASUP−2/3/12 0.00 137.84 


111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199417092990PA 639901 CLRASUP−2/3/12 0.00 12.06 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199138722990EE 639900 CLRASUP−2/3/12 0.00 230.58 


111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199318812990CR 639900 CLRASUP−2/3/12 0.00 14.76 

111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 19941701299000 639900 CLRASUP−2/3/12 0.00 13.32 




111100 360451 02/16/12 12493 PSJA ASST. SUPT −CO 199417092990PA 639901 BLKASUP−2/3/12 0.00 0.02 


111100 360453 02/16/12 1894 PSJA FOOD NUTRITION 19911007211000 649700 BENCHMARK TESTING J 0.00 610.00 

111100 360453 02/16/12 1894 PSJA FOOD NUTRITION 19911128211000 649700 INVOICE NO. 12445 0.00 5.25 

111100 360453 02/16/12 1894 PSJA FOOD NUTRITION 19961120299000 649700 INV.#12444 0.00 16.25 


111100 360454 02/16/12 5604 PSJA ISD 19952002299000 649900 PLEASE REIMBURSE SE 0.00 417.93 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417332990RM 639900 COPSTGE−2/1/12 0.00 2.84 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417332990SD 639900 COPSTGE−2/1/12 0.00 118.63 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417352990PU 639900 COPSTGE−2/1/12 0.00 1,530.83 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 19941701299000 639900 COPSTGE−2/1/12 0.00 5.57 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417332990HR 639900 COPSTGE−2/1/12 0.00 131.91 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 19932869299STU 639901 COPSTGE−2/1/12 0.00 21.40 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417352990PY 639901 COPSTGE−2/1/12 0.00 1,923.61 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 19911001211000 639900 COPSTGE−2/1/12 0.00 3,507.31 


111100 360458 02/16/12 1911 PSJA POSTAGE METER 199518712990SM 639900 COPSTGE−2/1/12 0.00 24.76 


111100 360458 02/16/12 1911 PSJA POSTAGE METER 199338692990HS 639900 COPSTGE−2/1/12 0.00 6.08 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417282990PM 639900 COPSTGE−2/1/12 0.00 5.60 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199218722990EE 639900 COPSTGE−2/1/12 0.00 1.09 


111100 360458 02/16/12 1911 PSJA POSTAGE METER 199218722990ED 639900 COPSTGE−2/1/12 0.00 2.92








111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417282990PR 639900 COPSTGE−2/1/12 0.00 291.74 


111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417092990PA 639901 COPSTGE−2/1/12 0.00 88.48 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 19911006226000 639900 COPSTGE−2/1/12 0.00 4.84 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417352990AD 639900 COPSTGE−2/1/12 0.00 1,462.53 

111100 360458 02/16/12 1911 PSJA POSTAGE METER 199417352990BS 639900 COPSTGE−2/1/12 0.00 448.65 

TOTAL CHECK 0.00 9,825.67 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911119211000 629900 OPEN P.O FOR MISC. 0.00 264.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19923101299000 629900 NCR PAPER 8 1/2 X 1 0.00 39.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911102211000 629900 BUSINESS CARDS (EMM 0.00 18.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911102211000 629900 ENVELOPE 2BX. 0.00 49.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911102211000 629900 STATIONERY/LETTERHE 0.00 125.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19934945299000 629901 PLEASE PROCESS P.O. 0.00 18.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19923042299000 629900 INV.# 1949 $130.38 0.00 130.38 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19932869299STU 629900 P O TO ORDER LETTER 0.00 210.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911101211000 629900 INVOICE # 1949 STEP 0.00 130.38 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911002211000 629900 OPEN P.O. FOR THE P 0.00 130.38 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19921872299003 629900 AREA III & IV "STEP 0.00 700.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911110211000 629900 INVOICE # 1949 IN T 0.00 130.38 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911126211000 629900 PO TO PAY PSJA MEMO 0.00 130.38 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19923112299000 629900 4000 CAPIES @ $240. 0.00 240.00 

111100 360459 02/16/12 1912 PSJA PRINT SHOP ACC 19911110211000 629900 (500) ZEFERINO FARI 0.00 62.50 

TOTAL CHECK 0.00 2,377.40 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911129211000 649400 TREVINO ELEM 0.00 222.72 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911003211000 649400 PSJA NORTH 0.00 506.88 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 199110032110RO 649400 PSJA NORTH 0.00 96.00 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 199110012110RO 649400 PSJA HIGH 0.00 1,171.20 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911047211000 649400 ESCALANTE MIDDLE 0.00 99.84 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911106211000 649400 DOEDYNS ELEM 0.00 207.36 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911046211000 649400 KENNEDY MIDDLE 0.00 184.32 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911127211000 649400 GARCIA ELEM 0.00 403.20 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911045211000 649400 SAN JUAN MIDDLE 0.00 88.32 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 199110012110RO 649400 PSJA HIGH 0.00 92.16 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911121211000 649400 NORTH ALAMO ELEM 0.00 268.80 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911111211000 649400 NAPPER ELEM 0.00 153.60 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911122211000 649400 REED MOCK ELEM 0.00 76.80 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911124211000 649400 LONG ELEM 0.00 414.72 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911134211000 649400 MARCIA GARZA ELEM 0.00 360.96 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 199110032110RO 649400 PSJA NORTH 0.00 61.44 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911042211000 649400 ALAMO MIDDLE 0.00 168.96 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 199110022110RO 649400 PSJA MEMORIAL 0.00 391.68 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 19911110211000 649400 FARIAS ELEM 0.00 76.80 










111100 360479 02/16/12 3323 PSJA XEROX 199417282990PM 639900 FCOPIER−2/1/12 0.00 0.02 

111100 360479 02/16/12 3323 PSJA XEROX 19921872299002 639900 FCOPIER−2/1/12 0.00 121.16 

111100 360479 02/16/12 3323 PSJA XEROX 199537352990CP 639950 FCOPIER−2/1/12 0.00 0.04 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990PU 639900 FCOPIER−2/1/12 0.00 1.56 

111100 360479 02/16/12 3323 PSJA XEROX 199518712990SM 639900 FCOPIER−2/1/12 0.00 4.82 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990BS 639900 FCOPIER−2/1/12 0.00 345.32 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990AD 639900 FCOPIER−2/1/12 0.00 5.22 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990PY 639901 FCOPIER−2/1/12 0.00 40.18 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990PU 639900 BCOPIER−2/1/12 0.00 887.24 

111100 360479 02/16/12 3323 PSJA XEROX 199519352990EM 639900 BCOPIER−2/1/12 0.00 3.92 

111100 360479 02/16/12 3323 PSJA XEROX 199537352990CP 639950 BCOPIER−2/1/12 0.00 0.40 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990BS 639900 BCOPIER−2/1/12 0.00 0.22 

111100 360479 02/16/12 3323 PSJA XEROX 19941701299000 639900 BCOPIER−2/1/12 0.00 56.20 

111100 360479 02/16/12 3323 PSJA XEROX 199417282990PM 639900 BCOPIER−2/1/12 0.00 0.26 

111100 360479 02/16/12 3323 PSJA XEROX 199417352990PY 639901 BCOPIER−2/1/12 0.00 0.18 

111100 360479 02/16/12 3323 PSJA XEROX 199519352990EM 639900 FCOPIER−2/1/12 0.00 4.68 

111100 360479 02/16/12 3323 PSJA XEROX 199318722990ED 629900 FCOPIER−2/1/12 0.00 24.74 

TOTAL CHECK 0.00 1,496.16 

111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 199138722990SE 639900 SCXEROX−12/5−2/3/12 0.00 480.39 

111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 19921872299CIF 639901 SCXEROX−12/5−2/3/12 0.00 642.39 


111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 199138722990EE 639900 SCXEROX−12/5−2/3/12 0.00 2,885.61 

111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 199417282990PM 639900 SCXEROX−12/5−2/3/12 0.00 0.93 

111100 360480 02/16/12 1946 PSJA XEROX−SERVICE 199338692990HS 639900 SCXEROX−12/5−2/3/12 0.00 26.88 


TOTAL CHECK 0.00 4,529.22 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 51 BOOKS− 0.00 181.05 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 500 BOXES 0.00 231.50 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 180 BOTTL 0.00 68.40 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 500 PKGS 0.00 365.00 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 500 BOXES 0.00 1,064.90 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 1000 PKGS 0.00 730.00 


111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 QUANTITY: 1400 BOXE 0.00 5,824.00 



111100 360481 02/16/12 2070 QUILL CORPORATION 19911127211000 639900 HPC9385A BLACK CART 0.00 203.90 

111100 360481 02/16/12 2070 QUILL CORPORATION 199417012990SM 639900 AVERY BINDERS #901− 0.00 127.40 

111100 360481 02/16/12 2070 QUILL CORPORATION 19911127211000 639900 HP #45 INK CART. BL 0.00 122.36 

111100 360481 02/16/12 2070 QUILL CORPORATION 19911127211000 639900 HP #78 COLOR INK CA 0.00 103.68 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 BACKORDER INVOICE 0.00 23.00 

111100 360481 02/16/12 2070 QUILL CORPORATION 199 131100 BACKORDER INVOICE 0.00 1,476.00 

TOTAL CHECK 0.00 12,388.79 

111100 360485 02/16/12 25756 RASTRAC.NET INC. 19951936299GPS 624999 GPS UNITS FOR 2011− 0.00 3,073.03 

111100 360485 02/16/12 25756 RASTRAC.NET INC. 19951945299GPS 624999 GPS UNITS FOR 2011− 0.00 2,423.22 

TOTAL CHECK 0.00 5,496.25 

111100 360486 02/16/12 28340 RAY’S BUSINESS PROD 19911043211000 639900 (2) KNMAODK131 TONE 0.00 178.38








111100 360490 02/16/12 0942 RENE S RAMIREZ 19941709299STU 641101 REIMBURSE MR. RENE 0.00 74.70 

111100 360491 02/16/12 0050 RENTAL WORLD INC 199338692990HS 626900 OPEN PO FOR RENTAL 0.00 157.80 

111100 360496 02/16/12 14915 RICARDO D CORTEZ 199328692990PA 641100 PER DEIM $60.00 TO 0.00 60.00 

111100 360508 02/16/12 2137 SAFETY−KLEEN CORP. 19934945299000 624900 INV.#56915131 @ $38 0.00 389.74 

111100 360509 02/16/12 11524 SAM’S CLUB MEMBERS 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 79.60 

111100 360509 02/16/12 11524 SAM’S CLUB MEMBERS 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 226.28 


111100 360510 02/16/12 28359 SAM’S CLUB−AREA I, 19921872299002 649700 SNACKS FOR CHRISTMA 0.00 76.02 

111100 360513 02/16/12 21420 SAM’S CLUB−FORD ELE 19913108299000 649700 SNACKS AND DRINKS 0.00 105.38 

111100 360514 02/16/12 23270 SAM’S CLUB−GARCIA E 19923127299000 639900 PAPER GOODS FOR STA 0.00 64.54 








111100 360515 02/16/12 26453 SAM’S CLUB−HUMAN RE 199417332990HR 639900 OPEN PO FOR GENERAL 0.00 268.70 

111100 360515 02/16/12 26453 SAM’S CLUB−HUMAN RE 199417332990HR 639900 OPEN PO FOR GENERAL 0.00 227.20 


111100 360516 02/16/12 27976 SAM’S CLUB−KENNEDY 19923046299000 649700 FOOD AND SNACKS FOR 0.00 100.63 

111100 360522 02/16/12 24444 SBC INTERNET SERVIC 19912801299ERT 625600 TELEPHONE/INTERNET 0.00 2,398.17 

111100 360523 02/16/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 BOOKS − VAMPIRE RIS 0.00 548.39 

111100 360525 02/16/12 2158 SCHOOL SPECIALTY SU 199 131100 QUANTITY: 50 PKGS / 0.00 140.50 



111100 360525 02/16/12 2158 SCHOOL SPECIALTY SU 199 131100 QUANTITY: 20 BOXES 0.00 47.40 


111100 360533 02/16/12 0386 SMOKEY’S BAR−B−QUE 19932869299STU 649700 P.O. FOR STU. SERV. 0.00 296.73 

111100 360533 02/16/12 0386 SMOKEY’S BAR−B−QUE 19941702299000 649700 PURCHASED MEAL FOR 0.00 241.27 

111100 360533 02/16/12 0386 SMOKEY’S BAR−B−QUE 199218722990ED 649700 INSTRUCTIONAL COACH 0.00 517.89 

TOTAL CHECK 0.00 1,055.89 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951045299000 625600 TELEPHONE/SAN JUAN 0.00 316.40 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951872299000 625600 TELEPHONE/SERV CTR 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951041299000 625600 TELEPHONE/AUSTIN HI 0.00 302.45 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951801299000 625601 TELEPHONE/SUPT 0.00 123.95 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199519332990HR 625600 TELEPHONE/PERSONNEL 0.00 382.99 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518722990ED 625600 TELEPHONE/ASST SUPT 0.00 56.50








111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/BUSINESS 0.00 79.10 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/BIDS/PURC 0.00 22.60 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/ACCT. DEP 0.00 45.20 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518012990DP 625600 TELEPHONE/COM DEPT 0.00 45.20 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/PAYROLL D 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/TAX FAX 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199517332990RM 625605 TELEPHONE/RISK MGT 0.00 56.05 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951046299000 625600 TELEPHONE/KENNEDY M 0.00 221.50 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199519332990SD 625600 TELEPHONE/SAFETY DP 0.00 22.60 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951128299000 625600 TELEPHONE/CONSTRUCT 0.00 64.85 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951801299000 625601 TELEPHONE/SUPT 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199519352990FA 625600 TELEPHONE/FIXED ASS 0.00 48.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951044299000 625600 TELEPHONE/LIBERTY M 0.00 332.05 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951042299000 625600 TELEPHONE/ALAMO MD 0.00 310.35 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951006299000 625600 TELEPHONE/OPTIONS H 0.00 43.54 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518692990SC 625600 TELEPHONE/SECURITY 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518012990MS 625600 TELEPHONE/MIS/PRINT 0.00 120.05 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951869299ATH 625600 TELEPHONE/STADIUM 0.00 33.90 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951008299000 625600 TELEPHONE/CCTA 0.00 143.13 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951824299000 625600 TELEPHONE/BUELL HIG 0.00 78.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951009299000 625600 TELEPHONE/THOMAS HI 0.00 180.62 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951007299000 625600 TELEPHONE/SOUTHWEST 0.00 443.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951002299000 625600 TELEPHONE/MEM HIGH 0.00 831.28 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951003299000 625600 TELEPHONE/PSJA NORT 0.00 1,238.45 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951999299000 625600 TELEPHONE/COMMON CO 0.00 4,352.21 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951043299000 625600 TELEPHONE/LBJ 0.00 247.25 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951001299000 625600 TELEPHONE/PSJA HIGH 0.00 1,077.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951945299000 625600 TELEPHONE/TRANSPORT 0.00 100.40 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518722990ED 625600 TELEPHONE/STAFF DEV 0.00 22.60 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951999299000 625600 V/DIST−WIDE 0.00 1,001.21 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 199518692990CD 625600 TELEPHONE/CRIME/DRU 0.00 42.60 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951005299000 625600 TELEPHONE/TAPP 0.00 31.30 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951872299000 625600 TELEPHONE/SERV CENT 0.00 417.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951101299000 625600 TELEPHONE/BOWIE 0.00 116.05 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951102299000 625600 TELEPHONE/BUCKNER 0.00 101.25 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951120299000 625600 TELEPHONE/N SAN JUA 0.00 100.40 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951119299000 625600 TELEPHONE/CARMAN 0.00 123.85 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951107299000 625600 TELEPHONE/PALMER 0.00 101.25 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951104299000 625600 TELEPHONE/CARNAHAN 0.00 101.25 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951125299000 625600 TELEPHONE/CLOVER 0.00 232.10 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951117299000 625600 TELEPHONE/PHARR 0.00 143.85 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951106299000 625600 TELEPHONE/DOEDYNS 0.00 131.70 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951116299000 625600 TELEPHONE/RAMIREZ 0.00 78.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951110299000 625600 TELEPHONE/FARIAS 0.00 112.55 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951123299000 625600 TELEPHONE/CHAVEZ 0.00 136.50 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951108299000 625600 TELEPHONE/FORD 0.00 123.85 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951112299000 625600 TELEPHONE/SOENSON 0.00 112.55 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951109299000 625600 TELEPHONE/FRANKLIN 0.00 105.15 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951124299000 625600 TELEPHONE/DR LONG 0.00 203.85 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951134299000 625600 TELEPHONE/MARCIA G 0.00 277.30 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951048299000 625600 TELEPHONE/AUDIE MD 0.00 177.20 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951114299000 625600 TELEPHONE/TREVINO 0.00 121.65








111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951128299000 625600 TELEPHONE/S. PHARR 0.00 217.56 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951118299000 625600 TELEPHONE/GARZA PEN 0.00 123.40 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951115299000 625600 TELEPHONE/LONGORIA 0.00 98.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951126299000 625600 TELEPHONE/GUERRA 0.00 206.05 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951127299000 625600 TELEPHONE/G. GARCIA 0.00 199.10 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951111299000 625600 TELEPHONE/NAPPER 0.00 78.65 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951129299000 625600 TELEPHONE/NEW TREVI 0.00 558.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951122299000 625600 TELEPHONE/REED−MOCK 0.00 147.70 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951130299000 625600 TELEPHONE/ARNOLD 0.00 110.75 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951121299000 625600 TELEPHONE/NORTH ALA 0.00 160.35 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 19951113299000 625600 TELEPHONE/WHITNEY 0.00 79.10 

TOTAL CHECK 0.00 17,585.04 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951048299000 625600 TELEPHONE/AUDIE MUR 0.00 663.07 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 199518012990MS 625600 TELEPHONE/NEW TREVI 0.00 262.38 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/TAX OFFIC 0.00 63.57 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951935299000 625600 TELEPHONE/TAX OFFIC 0.00 64.87 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951003299000 625600 TELEPHONE/NORTH HIG 0.00 64.87 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951003299000 625600 TELEPHONE/NORTH HIG 0.00 64.87 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951872299000 625600 TELEPHONE/SER CTR F 0.00 123.66 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951872299000 625600 TELEPHONE/SERV CENT 0.00 254.02 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 19951007299000 625600 TELEPHONE/SOUTHWEST 0.00 752.69 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 199518012990MS 625600 TELEPHONE/MIS 0.00 37,003.74 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 199518012990MS 625600 TELEPHONE/NEW TREVI 0.00 724.40 



111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 199518012990MS 625600 TELEPHONE/MIS 0.00 948.20 

TOTAL CHECK 0.00 55,075.47 

111100 360544 02/16/12 2217 STANDARD STATIONERY 199 131100 QUANTITY: 600 BOXES 0.00 476.40 

111100 360544 02/16/12 2217 STANDARD STATIONERY 199 131100 QUANTITY: 2000 BOX 0.00 3,020.00 

TOTAL CHECK 0.00 3,496.40 

111100 360546 02/16/12 29126 SUCCESSFUL PRACTICE 199218722990ED 641100 LEONORE TYLER, CORI 0.00 250.00 

111100 360546 02/16/12 29126 SUCCESSFUL PRACTICE 199238722990ED 641100 FEE FOR ADMINISTRAT 0.00 300.00 


111100 360548 02/16/12 14932 SUPPLY ROOM INC (TH 199110012110RO 639901 SEE ATTACHED LIST O 0.00 450.78 





TOTAL CHECK 0.00 12,450.00 

111100 360554 02/16/12 14589 TEPSA 19923110299000 641100 REGISTRATION FEE FO 0.00 304.00 

111100 360556 02/16/12 16541 TEXAS ART EDUCATION 19911001211000 641200 REGISTRATION FOR AR 0.00 375.00 

111100 360557 02/16/12 2268 TEXAS ASSN OF SCHOO 19923002299000 641100 WORKSHOP: PROGRAM 0.00 235.00 

111100 360558 02/16/12 22959 TEXAS BAND AND ORCH 199110032110MU 624900 PURCHASE ORDER FOR 0.00 71.00














111100 360559 02/16/12 2274 TEXAS EDUCATION NEW 199417352990BS 632900 SUBSCRIPTION RENEWA 0.00 198.00 

111100 360562 02/16/12 13449 TEXAS LIBRARY ASSOC 19913007299000 641100 REGISTRATION FOR DO 0.00 225.00 

111100 360568 02/16/12 28760 TOSHIBA BUSINESS SO 19911128211000 639900 INOVICE NO. 8757932 0.00 407.20 

111100 360568 02/16/12 28760 TOSHIBA BUSINESS SO 19911128211000 639900 INOVICE NO 8758158 0.00 74.00 

111100 360568 02/16/12 28760 TOSHIBA BUSINESS SO 19911128211000 639900 INVOICE NO. 8757400 0.00 435.15 

111100 360568 02/16/12 28760 TOSHIBA BUSINESS SO 19911128211000 639900 INVOICE NO 8760855 0.00 355.15 

111100 360568 02/16/12 28760 TOSHIBA BUSINESS SO 19911101211000 626900 PER ATTACHED INFORM 0.00 74.00 

TOTAL CHECK 0.00 1,345.50 

111100 360569 02/16/12 2333 TRAVEL EXPERTS 199218722990ED 641102 AIRFARE FOR: LEONO 0.00 3,286.00 

111100 360569 02/16/12 2333 TRAVEL EXPERTS 199238722990ED 641100 AGENT BOOKING REF: 0.00 3,943.20 

TOTAL CHECK 0.00 7,229.20 

111100 360570 02/16/12 27496 TREVINO’S PHOTOGRAP 19941702299000 649900 54 4X5 BOARD & SUPT 0.00 270.00 

111100 360570 02/16/12 27496 TREVINO’S PHOTOGRAP 19941702299000 649900 54 4X5 BOARD & SUPT 0.00 510.00 


111100 360574 02/16/12 4143 TSPRA 199417282990PR 639900 TEXAS PUBLIC SCHOOL 0.00 55.00 

111100 360575 02/16/12 2346 U.S. GAMES INC. 19911125211GYF 639900 ITEMS NEEDED FOR OU 0.00 683.96 

111100 360575 02/16/12 2346 U.S. GAMES INC. 19923121299000 639900 MEGAPHONE TO BE USE 0.00 48.99 


111100 360577 02/16/12 12544 UBALDO ESPINOZA 199138722990SE 649700 PO FOR BKFST TACOS 0.00 78.65 

111100 360577 02/16/12 12544 UBALDO ESPINOZA 19941702299000 649700 PURCHASED MEAL FOR 0.00 84.00 


111100 360577 02/16/12 12544 UBALDO ESPINOZA 19913134299000 649700 3 0.00 81.25 


111100 360577 02/16/12 12544 UBALDO ESPINOZA 19913119299000 649700 79 TACOS AND BEANS 0.00 138.75 


111100 360585 02/16/12 19499 UNIVERSITY OF TEXAS 199417332990HR 641100 REGISTRATION FEES F 0.00 525.00 

111100 360585 02/16/12 19499 UNIVERSITY OF TEXAS 19941702299000 641900 REGISTRATION FOR BO 0.00 475.00 




TOTAL CHECK 0.00 2,425.00 

111100 360588 02/16/12 11160 VALLEY BAND SERVICE 199110412110MU 624900 PURCHASE ORDER TO P 0.00 48.50 











111100 360590 02/16/12 19911 VALLEY INSURANCE PR 19923008226000 649500 VALLEY INSURANCE PR 0.00 111.00 

111100 360597 02/16/12 23852 VICTOR M HERNANDEZ 199417352990FA 641100 MEALS: FOR TASBO CO 0.00 136.00 

111100 360600 02/16/12 2415 WAL−MART #397 19921872299004 649900 OPEN PO FOR INCENTI 0.00 34.87 

111100 360600 02/16/12 2415 WAL−MART #397 199138722990SE 639900 OPEN PO FOR SUPPLIE 0.00 164.74 

111100 360600 02/16/12 2415 WAL−MART #397 19911127211000 639900 INSTRUCTIONAL SUPPL 0.00 34.75 

111100 360600 02/16/12 2415 WAL−MART #397 199417332990HR 639900 OPEN PO TO PURCHASE 0.00 58.20 





111100 360600 02/16/12 2415 WAL−MART #397 19921131299000 639901 P.O. FOR IPAD COVER 0.00 47.76 

111100 360600 02/16/12 2415 WAL−MART #397 199417332990HR 639900 OPEN PO FOR GENERAL 0.00 105.66 

111100 360600 02/16/12 2415 WAL−MART #397 199417332990HR 639900 OPEN PO FOR GENERAL 0.00 108.10 

111100 360600 02/16/12 2415 WAL−MART #397 199338692990HS 639900 OPEN PO FOR MATERIA 0.00 247.01 

111100 360600 02/16/12 2415 WAL−MART #397 19911123211000 649900 STUDENT INCENTIVES 0.00 276.83 

111100 360600 02/16/12 2415 WAL−MART #397 19911123211000 649900 STUDENT INCENTIVES 0.00 20.77 

TOTAL CHECK 0.00 1,361.24 

111100 360605 02/16/12 28815 WINGFOOT COMMERCIAL 199 131301 TIRE , 11R22.5 DUNL 0.00 2,570.00 

111100 360605 02/16/12 28815 WINGFOOT COMMERCIAL 199 131301 TIRE , 11R22.5 DUNL 0.00 5,140.00 

TOTAL CHECK 0.00 7,710.00 

111100 360606 02/16/12 2454 WINNER’S WORLD 19911113211000 649900 8" TASSELS WHITE W 0.00 382.50 

111100 360607 02/16/12 24110 WURTH MCALLEN BOLT 199 131100 SAFETY FUEL CAN, 5 0.00 37.00 

111100 360607 02/16/12 24110 WURTH MCALLEN BOLT 199 131100 EXTENTION CORD 25’ 0.00 460.00 

111100 360607 02/16/12 24110 WURTH MCALLEN BOLT 199 131100 EXTENTION CORD 100’ 0.00 1,159.00 

TOTAL CHECK 0.00 1,656.00 

111100 360609 02/16/12 14593 XEROX CORPORATION 19912002299000 626900 LIBRARY: 059265451 0.00 183.52 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911002211000 626900 INVOICE: 059433736 0.00 1,196.63 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923002299000 626900 BOOKKEEPER: 059265 0.00 160.23 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911002211000 626900 B WING: 059265445 0.00 942.90 


111100 360609 02/16/12 14593 XEROX CORPORATION 19931002299000 626900 FINANCIAL AID: 059 0.00 160.23 


111100 360609 02/16/12 14593 XEROX CORPORATION 19923002299000 626900 REGISTRAR: 0592654 0.00 160.23 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923002299000 626900 ATTENDANCE: 0592654 0.00 270.38 

111100 360609 02/16/12 14593 XEROX CORPORATION 19931002299000 626900 COUNSELORS: 059265 0.00 160.23 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911118211000 626900 MONTHLY RENTAL ON C 0.00 568.36 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911128211000 626900 YEARLY XEROX RENTAL 0.00 480.77 

111100 360609 02/16/12 14593 XEROX CORPORATION 199110032110GZ 626900 XEROX COPIER IN DRA 0.00 134.34 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911001211000 626901 TO ENCUMBER FUNDS F 0.00 1,389.04 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923128299000 626900 OPEN PO FOR USAGE 0.00 42.76 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911003211000 626900 XEROX COPIER IN ADM 0.00 1,363.22 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923001299000 626900 TO ENCUMBER FUNDS F 0.00 73.19 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923113299000 626900 RENEWAL ON XEROX CO 0.00 258.30 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923128299000 626900 OFFICE COPIER USAGE 0.00 61.10 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911113211000 626900 RENEWAL ON XEROX CO 0.00 258.30 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911001211000 626901 TO ENCUMBER FUNDS F 0.00 1,389.04








111100 360609 02/16/12 14593 XEROX CORPORATION 19911003211000 626900 XEROX COPIER IN K H 0.00 1,450.23 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911001211000 626901 ENCUMBER FUNDS FOR 0.00 1,389.04 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911003211000 626900 XEROX COPIER IN H−H 0.00 1,363.44 

111100 360609 02/16/12 14593 XEROX CORPORATION 19923001299000 626900 11 MONTHS 0.00 278.08 

111100 360609 02/16/12 14593 XEROX CORPORATION 19911118211000 626900 MONTHLY RENTAL ON C 0.00 73.19 

TOTAL CHECK 0.00 15,692.55 

111100 360620 02/23/12 28314 1ST FP SERVICES, LL 199519362990MO 629900 PAY AS PER INVOICE 0.00 130.00 

111100 360621 02/23/12 1097 A & L ATHLETICS 19934945299000 649900 PLEASE PROCESS P.O. 0.00 1,770.50 

111100 360621 02/23/12 1097 A & L ATHLETICS 19934945299000 649900 PLEASE PROCESS P.O. 0.00 1,025.50 

TOTAL CHECK 0.00 2,796.00 

111100 360622 02/23/12 26002 A−1 VACUUM CENTER, 199 131100 CLEANER DEGREASER L 0.00 4,368.00 

111100 360622 02/23/12 26002 A−1 VACUUM CENTER, 199 131100 CLEANER DISINFECTAN 0.00 4,049.28 

111100 360622 02/23/12 26002 A−1 VACUUM CENTER, 199 131100 ODOR ELIMINATOR LB# 0.00 4,243.28 

111100 360622 02/23/12 26002 A−1 VACUUM CENTER, 199 131100 CLEANER MIULTI−POWE 0.00 7,541.76 

TOTAL CHECK 0.00 20,202.32 

111100 360637 02/23/12 0430 ANADELIA C PENA 199417352990AD 641100 ATTEND THE TASBO 66 0.00 88.00 

111100 360641 02/23/12 26281 ANIXTER, INC. 199118722110ED 639901 ORIGINAL PURCHASE O 0.00 47.08 

111100 360644 02/23/12 20708 ANTONIO LOZANO JR 199519352990EM 641100 MEALS TO ATTEND THE 0.00 24.00 

111100 360644 02/23/12 20708 ANTONIO LOZANO JR 199519352990EM 641100 TRIP TO PHARR,TX FR 0.00 130.98 

111100 360644 02/23/12 20708 ANTONIO LOZANO JR 199519352990EM 641100 CAR ALLOWANCE TO AT 0.00 130.98 

111100 360644 02/23/12 20708 ANTONIO LOZANO JR 199519352990EM 641100 LUNCH 0.00 24.00 

111100 360644 02/23/12 20708 ANTONIO LOZANO JR 199519352990EM 641100 DINNER 0.00 48.00 


111100 360645 02/23/12 1172 APPLIANCE & AIRCON 199 131100 MOTOR MOUNT FM55 0.00 388.50 

111100 360646 02/23/12 28580 APPLIED INDUSTRIAL 199519362990MO 631941 SPRAY LUBRICANT 0.00 18.76 

111100 360646 02/23/12 28580 APPLIED INDUSTRIAL 199519362990MO 631941 B 140 BELT 0.00 30.85 


111100 360648 02/23/12 27418 ARGUINDEGUI OIL CO. 199 131200 DIESEL FUEL− OPEN P 0.00 1,603.02 

111100 360648 02/23/12 27418 ARGUINDEGUI OIL CO. 199 131200 UNLEADED PLUS GASOL 0.00 10,428.57 

TOTAL CHECK 0.00 12,031.59 

111100 360650 02/23/12 19660 AT&T MOBILITY 199517332990RM 625604 MONTHLY MOBILE PHON 0.00 73.99 

111100 360651 02/23/12 19660 AT&T MOBILITY 19951945299000 625601 PLEASE PROCESS PAYM 0.00 434.39 

111100 360655 02/23/12 22046 BARNES & NOBLE 19923002299000 632900 THE SKILLFUL TEACHE 0.00 125.90 

111100 360655 02/23/12 22046 BARNES & NOBLE 199120462990LI 632800 TEEN FANTASY 0.00 179.75 


111100 360657 02/23/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 DE LA ROSA, J. DOB 0.00 90.00 

111100 360663 02/23/12 22926 BRADFORD, CINDY L. 19913872299001 629100 CONSULTANT FEES FOR 0.00 318.14








111100 360664 02/23/12 15409 BRIGGS EQUIPMENT 199519362990MO 626900 MONTH−RENTAL OF 8FT 0.00 1,382.10 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199110022110MU 626900 RENEWAL OF THE COPY 0.00 276.74 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 19931003299000 626900 CONTRACT 001−026354 0.00 78.07 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 19911043211000 626900 OPEN PO TO CANON FO 0.00 355.47 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199519362990MO 626900 OPEN PURCHASE ORDER 0.00 202.21 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199110022110RO 626900 INOVICE: 11617584 0.00 104.00 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 19911044211000 626900 INVOICE 11617621 − 0.00 683.53 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 2,013.12 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199528692990SC 626900 MONTHLY RENTAL PAYM 0.00 65.30 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199328692990CD 626900 CONTRACT CHARGE INV 0.00 169.92 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 199417332990RM 626900 MONTHLY COPIER LEAS 0.00 109.00 

TOTAL CHECK 0.00 4,057.36 

111100 360675 02/23/12 28774 CARLOS GALVAN JR 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 60.94 

111100 360678 02/23/12 28997 CED/VALMAC ELECTRIC 199519362990MO 639543 277V CEILING FAN 0.00 388.00 

111100 360682 02/23/12 13241 CHICK−FIL−A 19941702299000 649700 PURCHASE MEAL FOR B 0.00 620.00 

111100 360688 02/23/12 28883 CIRO’S PHARR 19941702299000 649700 PURCHASED MEAL FOR 0.00 112.15 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199510022990EM 625500 WATER/MEMORIAL HIGH 0.00 51.24 


111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199519362990MO 625800 TRASH DUMP/ALAMO SC 0.00 4,559.26 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199511012990EM 625500 WATER/BOWIE 0.00 51.24 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199511102990EM 625500 WATER/FARIAS 0.00 26.50 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199511012990EM 625500 WATER/BOWIE 0.00 8.86 



111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199510022990EM 625500 WATER/MEMORIAL HIGH 0.00 1,663.74 

111100 360689 02/23/12 1941 CITY OF ALAMO (WATE 199510422990EM 625500 WATER/ALAMO MIDDLE 0.00 366.31 









TOTAL CHECK 0.00 7,863.08 

111100 360692 02/23/12 28739 CLUB HOUSE DAYCARE 199610052260ED 621900 DAYCARE SERVICES FO 0.00 54.00 







111100 360695 02/23/12 27427 CONSUELO CHAPA 19923110299000 641100 TO REIMBURSE CONSUE 0.00 40.00 

111100 360695 02/23/12 27427 CONSUELO CHAPA 19923110299000 641100 REIMBURSE FOR PARKI 0.00 30.28









111100 360705 02/23/12 27162 DALIA S SANCHEZ 19913131299000 641700 TRAVEL REIMBURSEMEN 0.00 117.40 

111100 360706 02/23/12 4242 DANIEL SAENZ 19921801299TEK 641100 REIMBURSEMENT FOR D 0.00 54.00 

111100 360706 02/23/12 4242 DANIEL SAENZ 19921801299TEK 641100 PER DIEM FOR DANIEL 0.00 85.90 

111100 360706 02/23/12 4242 DANIEL SAENZ 19921801299TEK 641100 PER DIEM FOR DANIEL 0.00 120.00 


111100 360709 02/23/12 29045 DAVID W SMITH 199130032990MU 641101 REIMBURSEMENT FOR P 0.00 75.00 

111100 360711 02/23/12 22482 DELIA’S 19923041299000 649700 OPEN P.O. FOR TAMAL 0.00 32.45 

111100 360714 02/23/12 25922 DEPT. OF STATE HEAL 199417332990SD 649900 FEES FOR THE TEXAS 0.00 50.00 

111100 360717 02/23/12 20429 DISCOUNT MAGAZINE 19912046299000 632900 MAGAZINE SUBSCRIPTI 0.00 87.91 

111100 360729 02/23/12 1448 ECONOMY WHEEL ALIGN 19934945299000 624900 OPEN PURCHASE ORDER 0.00 65.00 








111100 360734 02/23/12 2727 EDUARDO N ECHEVERRI 199130032990MU 641101 REIMBURSEMENT FOR P 0.00 28.00 

111100 360734 02/23/12 2727 EDUARDO N ECHEVERRI 199130032990MU 641101 REIMBURSEMENT FOR P 0.00 36.00 


111100 360737 02/23/12 28835 EFRAIN MUNGUIA 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 92.46 

111100 360741 02/23/12 29081 EMBASSY SUITES 199417332990HR 641100 HOTEL STAY FOR JUAN 0.00 235.44 

111100 360745 02/23/12 28039 EWING IRRIGATION 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 44.75 




111100 360749 02/23/12 1524 FOLLETT LIBRARY RES 199120412990LI 632800 LIBRARY BOOKS DR. 0.00 497.70 





111100 360751 02/23/12 4677 FRANCISCO LUNA 199519352990EM 641100 LUNCH 0.00 24.00 

111100 360751 02/23/12 4677 FRANCISCO LUNA 199519352990EM 641100 MEALS TO ATTEND THE 0.00 24.00 

111100 360751 02/23/12 4677 FRANCISCO LUNA 199519352990EM 641100 DINNER 0.00 48.00 


111100 360753 02/23/12 26114 G & K SERVICES 199 129109 JACKET (WINDBREAKER 0.00 2,258.40








111100 360753 02/23/12 26114 G & K SERVICES 199 129109 JACKET (WINDBREAKER 0.00 706.20 


TOTAL CHECK 0.00 3,611.60 

111100 360755 02/23/12 17540 GARCIA, STEVEN 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 65.27 

111100 360763 02/23/12 27857 GLIDDEN PROFESSIONA 199 131100 MAROON OIL BASE PAI 0.00 804.00 

111100 360763 02/23/12 27857 GLIDDEN PROFESSIONA 199 131100 ECONOMY PAINTERS CO 0.00 250.80 

111100 360763 02/23/12 27857 GLIDDEN PROFESSIONA 199 131100 PAINTERS RAGS WHITE 0.00 998.00 

111100 360763 02/23/12 27857 GLIDDEN PROFESSIONA 199 131100 NAP COVER 4" 0.00 101.15 








TOTAL CHECK 0.00 2,664.30 

111100 360765 02/23/12 14475 GONZALES AUTO PARTS 199 131301 100−LAMP 9007@3.65 0.00 365.00 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 60−053 − RAINBOW DE 0.00 61.06 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 20−551 − RAINBOW CO 0.00 22.44 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 41−644 − GRIPPER BA 0.00 11.98 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 42−551 − RAINBOW RE 0.00 9.65 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 20−814 − RAINBOW SK 0.00 14.98 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 10−311 − RAINBOW PR 0.00 132.51 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 93−001 − STORAGE HA 0.00 3.78 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 61−630 − PERFORMER 0.00 40.48 

111100 360767 02/23/12 1558 GOPHER ACTIVEWEAR & 19911119211000 639900 93−011 − PROTUFF RA 0.00 26.28 


111100 360768 02/23/12 28271 GREAT BEGINNINGS CH 199610052260ED 621900 DAYCARE SERVICES FO 0.00 1,083.00 


TOTAL CHECK 0.00 2,698.00 

111100 360770 02/23/12 15711 GSC FEDERAL SURPLUS 199519362990FB 664100 2008 FORD CROWN VIC 0.00 49,500.00 

111100 360781 02/23/12 1605 HIDALGO CO IRRIGATI 199519362990MO 625500 PAY AS PER INVOICE 0.00 46.60 

111100 360781 02/23/12 1605 HIDALGO CO IRRIGATI 199519362990MO 625500 PAY AS PER STATEMEN 0.00 335.63 


111100 360783 02/23/12 22638 HILTON AMERICAS − H 199417332990HR 641100 HOTEL STAY FOR SELI 0.00 198.69 

111100 360784 02/23/12 22638 HILTON AMERICAS − H 199417352990AD 641100 ATTEND THE TASBO 66 0.00 198.69 

111100 360785 02/23/12 22638 HILTON AMERICAS − H 199417352990PY 641100 HOTEL RESERVATIONS 0.00 198.69 

111100 360790 02/23/12 1628 HOUGHTON MIFFLIN CO 19911001211000 639900 ISBN−13#978−0−618−6 0.00 304.10 

111100 360790 02/23/12 1628 HOUGHTON MIFFLIN CO 19911001211000 639900 ISBN−13#978−0−030−9 0.00 40.25 

111100 360790 02/23/12 1628 HOUGHTON MIFFLIN CO 19911001211000 639900 HANDLING 0.00 36.18 









111100 360793 02/23/12 27516 HYATT REGENCY LOST 199218722990ED 641100 2012 EDUCATE TEXAS 0.00 170.13 

111100 360794 02/23/12 17413 IMAGESTUFF.COM 19911134211000 639900 DISTCOUNT $3.59 PLU 0.00 5.58 

111100 360794 02/23/12 17413 IMAGESTUFF.COM 19911134211000 639900 ITEM STOCK DOG TAG− 0.00 28.71 

111100 360794 02/23/12 17413 IMAGESTUFF.COM 19911134211000 639900 ITEM STOCK HEART TA 0.00 7.20 



111100 360800 02/23/12 3590 JAIME BARBOZA 199519352990EM 641100 DINNER 0.00 48.00 

111100 360800 02/23/12 3590 JAIME BARBOZA 199519352990EM 641100 MEALS TO ATTEND THE 0.00 24.00 

111100 360800 02/23/12 3590 JAIME BARBOZA 199519352990EM 641100 LUNCH 0.00 24.00 


111100 360801 02/23/12 24825 JAIME MEDINA 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 40.68 

111100 360807 02/23/12 23186 JEREMY CHARLES ROE 199130032990MU 641101 REIMBURSE MONEY FOR 0.00 100.00 

111100 360810 02/23/12 22372 JOHN DEERE COMPANY 199520482990ED 663100 TXMAS FEE 0.00 90.05 

111100 360810 02/23/12 22372 JOHN DEERE COMPANY 199520482990ED 663100 QUOTE ID: 6107684 0.00 6,003.21 

111100 360810 02/23/12 22372 JOHN DEERE COMPANY 199520482990ED 663100 FIBERGLASS CANOPY 0.00 429.00 

TOTAL CHECK 0.00 6,522.26 

111100 360812 02/23/12 1694 JOHNSON CONTROLS IN 199519362990MO 624941 INSPECTION, MAINTEN 0.00 8,657.04 








111100 360813 02/23/12 15001 JOHNSON SUPPLY CO. 199 131100 BIO−FRESH DISINFECT 0.00 680.24 

TOTAL CHECK 0.00 1,150.80 

111100 360817 02/23/12 27963 JOSEPH THOMAS BONUR 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 144.58 

111100 360818 02/23/12 26136 JUAN ALFREDO ALVARE 199417332990HR 641100 MILEAGE FOR JUAN AL 0.00 345.21 

111100 360818 02/23/12 26136 JUAN ALFREDO ALVARE 199417332990HR 641100 MEALS FOR JUAN ALVA 0.00 88.00 


111100 360819 02/23/12 13209 JUAN CARLOS VELEZ 199417352990BS 641100 MEALS − TASBO 66TH 0.00 100.00 

111100 360820 02/23/12 0734 JUAN E RODRIGUEZ 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 100.90 


111100 360829 02/23/12 27548 JUST ENERGY 199511132990EM 625700 WHITNEY 0.00 2,375.18 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN CONCESS 0.00 1,004.06 

111100 360829 02/23/12 27548 JUST ENERGY 199510062990EM 625700 CENTRAL HI SCHOOL 0.00 390.06 

111100 360829 02/23/12 27548 JUST ENERGY 199511042990EM 625700 CARNAHAN PORT 0.00 356.08








111100 360829 02/23/12 27548 JUST ENERGY 199511112990EM 625700 NAPPER ADITION 0.00 1,051.99 

111100 360829 02/23/12 27548 JUST ENERGY 199511342990EM 625700 NEW FRANKLIN ELEM 0.00 6,188.66 

111100 360829 02/23/12 27548 JUST ENERGY 199519452990EM 625700 TRANSPORTATION 0.00 1,360.63 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA SOFTBALL 0.00 615.68 

111100 360829 02/23/12 27548 JUST ENERGY 199510032990EM 625700 NORTHHI SCH 0.00 387.46 

111100 360829 02/23/12 27548 JUST ENERGY 199510432990EM 625700 LBJ MIDDLE 0.00 6,458.92 

111100 360829 02/23/12 27548 JUST ENERGY 199510432990EM 625700 LBJ MIDDLE 0.00 384.84 

111100 360829 02/23/12 27548 JUST ENERGY 199511022990EM 625700 BUCKNER 0.00 2,203.45 

111100 360829 02/23/12 27548 JUST ENERGY 199511022990EM 625700 BUCKNER 0.00 23.09 

111100 360829 02/23/12 27548 JUST ENERGY 199511072990EM 625700 PLAMER LIBRARY 0.00 253.68 

111100 360829 02/23/12 27548 JUST ENERGY 199511072990EM 625700 PALMER 0.00 2,429.29 

111100 360829 02/23/12 27548 JUST ENERGY 199511072990EM 625700 PALMER STLTS 0.00 48.10 

111100 360829 02/23/12 27548 JUST ENERGY 199510032990EM 625700 NORTH HI SCHOOL 0.00 26,671.96 

111100 360829 02/23/12 27548 JUST ENERGY 199511132990EM 625700 WHITNEY II 0.00 1,096.62 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HS PUMP 0.00 27.24 

111100 360829 02/23/12 27548 JUST ENERGY 199511242990EM 625700 DR. LONG 0.00 6,602.34 

111100 360829 02/23/12 27548 JUST ENERGY 199511082990EM 625700 FORD 0.00 868.80 

111100 360829 02/23/12 27548 JUST ENERGY 199510422990EM 625700 ALAMO MIDDLE 0.00 6,311.20 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA HI SCH TENNIS 0.00 339.02 

111100 360829 02/23/12 27548 JUST ENERGY 199511192990EM 625700 CARMAN 0.00 4,296.47 

111100 360829 02/23/12 27548 JUST ENERGY 199511012990EM 625700 BOWIE 0.00 2,644.76 

111100 360829 02/23/12 27548 JUST ENERGY 199510432990EM 625700 LBJ ADDITION 0.00 4,014.79 

111100 360829 02/23/12 27548 JUST ENERGY 199510052990EM 625700 TEENAGE PARENT 0.00 850.78 

111100 360829 02/23/12 27548 JUST ENERGY 199510452990EM 625700 SAN JUAN MIDDLE 0.00 324.09 

111100 360829 02/23/12 27548 JUST ENERGY 199511042990EM 625700 CARNAHAN 0.00 1,198.79 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL BASEBALL 0.00 747.82 

111100 360829 02/23/12 27548 JUST ENERGY 199511022990EM 625700 BUCKNER 0.00 839.59 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 CCT ACADEMY 0.00 5,993.38 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 ALAMO MIDDLE 0.00 11.28 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 STADIUM WEST 0.00 553.14 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 STADIUM ST LTS 0.00 47.28 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 STADIUM ST LTS 0.00 1,181.92 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 STADIUM ST LTS 0.00 196.98 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 PSJA SCOREBOARD 0.00 94.18 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA HI SCH STLTS 0.00 96.19 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA HI SCH STLTS 0.00 23.09 

111100 360829 02/23/12 27548 JUST ENERGY 199511342990EM 625700 FRANKLIN 0.00 2,563.76 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HS STADIUM 0.00 797.23 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 ADMINISTRATION 0.00 549.66 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 MEMORIAL VOC 0.00 843.56 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HI SCH 0.00 5,790.73 

111100 360829 02/23/12 27548 JUST ENERGY 199511212990EM 625700 NORTH ALAMO 0.00 9,938.35 

111100 360829 02/23/12 27548 JUST ENERGY 199510442990EM 625700 LIBERTY MIDDLE 0.00 6,717.33 

111100 360829 02/23/12 27548 JUST ENERGY 199511162990EM 625700 RAMIREZ 0.00 6,739.59 

111100 360829 02/23/12 27548 JUST ENERGY 199511172990EM 625700 PHARR 0.00 4,952.65 

111100 360829 02/23/12 27548 JUST ENERGY 199511072990EM 625700 PALMER II 0.00 841.51 

111100 360829 02/23/12 27548 JUST ENERGY 199511042990EM 625700 FORD ADDITION 0.00 1,102.82 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 ADMIN ANNEX 0.00 84.40 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN PORT#2 0.00 867.64 

111100 360829 02/23/12 27548 JUST ENERGY 199518732990EM 625700 STADIUM 0.00 23.62 

111100 360829 02/23/12 27548 JUST ENERGY 199510032990EM 625700 NORTH HS STADIUM 0.00 927.68 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HI SCH 0.00 768.06








111100 360829 02/23/12 27548 JUST ENERGY 199510442990EM 625700 LIBERTY MIDDLE 0.00 10,724.83 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 ADMIN TAX OFC STLTS 0.00 32.34 

111100 360829 02/23/12 27548 JUST ENERGY 199511082990EM 625700 FORD ANNEX 0.00 1,682.18 

111100 360829 02/23/12 27548 JUST ENERGY 199510452990EM 625700 SAN JUAN MIDDLE 0.00 19,231.24 

111100 360829 02/23/12 27548 JUST ENERGY 199510432990EM 625700 LBJ MIDDLE PORT#2 0.00 11.29 

111100 360829 02/23/12 27548 JUST ENERGY 199510062990EM 625700 CENTRAL HI SCHOOL 0.00 1,309.96 

111100 360829 02/23/12 27548 JUST ENERGY 199510052990EM 625700 TEENAGE PARENT STLT 0.00 21.01 

111100 360829 02/23/12 27548 JUST ENERGY 199511012990EM 625700 BOWIE 0.00 380.33 

111100 360829 02/23/12 27548 JUST ENERGY 199510032990EM 625700 NORTH HI SCH ANEX 0.00 42.16 

111100 360829 02/23/12 27548 JUST ENERGY 199511112990EM 625700 NAPPER 0.00 1,883.65 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HS UNIT 3 0.00 24,766.37 

111100 360829 02/23/12 27548 JUST ENERGY 199510422990EM 625700 ALAMO MIDDLE 0.00 408.29 

111100 360829 02/23/12 27548 JUST ENERGY 199510422990EM 625700 ALAMO MIDDLE STLTS 0.00 392.82 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN PORT #1 0.00 734.18 


111100 360829 02/23/12 27548 JUST ENERGY 199511102990EM 625700 FARIAS 0.00 5,268.54 

111100 360829 02/23/12 27548 JUST ENERGY 199510432990EM 625700 LBJ PORT#1 0.00 231.87 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 CENTRAL OFFICE BLDG 0.00 10,680.78 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625740 ADMIN TAX OFFICE 0.00 84.13 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN MIDDLE 0.00 8,242.82 

111100 360829 02/23/12 27548 JUST ENERGY 199510452990EM 625700 SAN JUAN MIDDLE 0.00 23.89 

111100 360829 02/23/12 27548 JUST ENERGY 199510052990EM 625700 TEENAGE PARENT 0.00 275.18 

111100 360829 02/23/12 27548 JUST ENERGY 199511152990EM 625700 LONGORIA NEW ADDITI 0.00 902.06 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA HS STADIUM 0.00 971.10 

111100 360829 02/23/12 27548 JUST ENERGY 199511122990EM 625700 SORENSON 0.00 2,651.59 




111100 360829 02/23/12 27548 JUST ENERGY 199519452990EM 625700 TRANSPORTATION 0.00 1,803.74 


111100 360829 02/23/12 27548 JUST ENERGY 199511152990EM 625700 LONGORIA 0.00 2,441.65 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA HIGH SCHOOL 0.00 33,081.59 

111100 360829 02/23/12 27548 JUST ENERGY 199511112990EM 625700 NAPPER ADDITION 0.00 843.73 

111100 360829 02/23/12 27548 JUST ENERGY 199511072990EM 625700 PALMER PORT#1 0.00 315.93 

111100 360829 02/23/12 27548 JUST ENERGY 199510012990EM 625700 PSJA FLDHSE 0.00 4,930.86 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HI SCH 0.00 361.41 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN PORT #3 0.00 924.17 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 MEDIA 0.00 2,629.00 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 MEMORIAL PLANT. 0.00 11.29 

111100 360829 02/23/12 27548 JUST ENERGY 199519352990EM 625700 MEMORIAL GYM 0.00 227.52 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HIGH SCH 0.00 465.77 

111100 360829 02/23/12 27548 JUST ENERGY 199511192990EM 625700 CARMAN ADDITION 0.00 1,010.52 

111100 360829 02/23/12 27548 JUST ENERGY 199511252990EM 625700 CLOVER 0.00 11,522.86 

111100 360829 02/23/12 27548 JUST ENERGY 199511102990EM 625700 FARIAS TEMP 0.00 429.90 

111100 360829 02/23/12 27548 JUST ENERGY 199510412990EM 625700 AUSTIN PORT 0.00 40.19 

111100 360829 02/23/12 27548 JUST ENERGY 199511012990EM 625700 BOWIE UNIT WESTS 0.00 281.26 

111100 360829 02/23/12 27548 JUST ENERGY 199511102990EM 625700 FARIAS 0.00 46.07 

111100 360829 02/23/12 27548 JUST ENERGY 199511102990EM 625700 FARIAS 0.00 46.07 

111100 360829 02/23/12 27548 JUST ENERGY 199510022990EM 625700 MEMORIAL HS/PRTA 0.00 747.17 

TOTAL CHECK 0.00 294,141.56 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50−BLOUSES−− WHITE 0.00 1,125.00








111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50 − CAPES−− DOUBLE 0.00 2,125.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50− BELTS−−−1−NAVY/ 0.00 1,250.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50− SHORTS−− FULL S 0.00 1,500.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50− PETTICOAT−−WHIT 0.00 1,250.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50 WESTERN CHAPS PA 0.00 1,750.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50− PETTICOATS−−NAV 0.00 1,250.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50− BLOUSES−−NAVY P 0.00 1,125.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 RETURN VENDOR COPY 0.00 1,750.00 

111100 360830 02/23/12 3549 JUST FOR KICKS 199360072910FB 649900 50−SKIRTS−−DOUBLE S 0.00 1,750.00 

TOTAL CHECK 0.00 14,875.00 

111100 360831 02/23/12 24071 KANS & KEGS DRIVE T 19913131299000 649700 P.O. FOR TACOS FOR 0.00 51.03 

111100 360831 02/23/12 24071 KANS & KEGS DRIVE T 19913041299000 649700 OPEN P.O. FOR BREAK 0.00 31.80 




111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 EB0125 EASY BIND CL 0.00 13.56 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 EHO 325 EASY HOLD 0.00 32.23 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 ECTRIM EASY TRIM TR 0.00 33.35 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 SHIPPING AND HANDLI 0.00 8.66 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 SCISSORS NON STICK 0.00 16.28 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 RBLADE REPLACEMENT 0.00 3.26 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 EW/1000/50 EASY WIN 0.00 8.42 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 CC/2000 EASY CORNER 0.00 7.57 

111100 360832 02/23/12 1709 KAPCO 19912126299000 639900 PO TO PURCHASE FROM 0.00 0.82 


111100 360844 02/23/12 3953 LAURA Y DIAZ 19913131299000 641700 TRAVEL REIMBURSEMEN 0.00 102.02 

111100 360848 02/23/12 1268 LINEBARGER GOGGAN B 199 211000 DECEMBER, 2011 PSJA 0.00 38,253.83 

111100 360848 02/23/12 1268 LINEBARGER GOGGAN B 199 211000 DECEMBER, 2012 C E 0.00 59.49 

TOTAL CHECK 0.00 38,313.32 

111100 360850 02/23/12 26558 LIZET VALENCIANA 19913131299000 641700 TRAVEL REIMBURSEMEN 0.00 61.82 

111100 360856 02/23/12 27096 LOWE’S STORE # 2485 199 131100 CYPRESS MULCH 2 CU. 0.00 2,997.00 

111100 360856 02/23/12 27096 LOWE’S STORE # 2485 199 131100 PLYWOOD 3/4" X 4 X 0.00 2,597.00 

TOTAL CHECK 0.00 5,594.00 

111100 360858 02/23/12 0268 LRP PUBLICATIONS 199318812990CR 639900 SHIPPING/HANDLING 0.00 5.50 

111100 360858 02/23/12 0268 LRP PUBLICATIONS 199318812990CR 639900 DVD−RTI AND THE CL 0.00 28.95 


111100 360864 02/23/12 21004 M & A TECHNOLOGY, I 19911112211000 631900 WASTE TONER BOTTLE 0.00 39.95 

111100 360867 02/23/12 28052 MANUEL ALEJANDRO AR 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 35.52 

111100 360871 02/23/12 29104 MARIANE LENONA VEST 19913124299000 641100 REIMBURESEMENT ON H 0.00 158.05 

111100 360872 02/23/12 10821 MARRIOTT RIVERCENTE 199519352990EM 641100 HOTEL ACCOMMODATION 0.00 528.27








111100 360873 02/23/12 10821 MARRIOTT RIVERCENTE 199519352990EM 641100 HOTEL ACCOMMOCATION 0.00 264.14 

111100 360874 02/23/12 10821 MARRIOTT RIVERCENTE 199519362990MO 641140 LODGING−NIGHTS (FEB 0.00 264.14 











111100 360882 02/23/12 1817 MELHART MUSIC CENTE 199110012110MU 624954 PURCHASE ORDER TO H 0.00 500.00 

111100 360882 02/23/12 1817 MELHART MUSIC CENTE 199110032110MU 639500 KICKBACK15 HARTLE B 0.00 449.00 


TOTAL CHECK 0.00 2,029.42 

111100 360887 02/23/12 1840 MONITOR (THE) 199417352990PU 649900 OPEN PURCHASE ORDER 0.00 628.62 

111100 360887 02/23/12 1840 MONITOR (THE) 199417352990PU 649900 OPEN PURCHASE ORDER 0.00 146.16 

111100 360887 02/23/12 1840 MONITOR (THE) 199417332990HR 649900 ACCT# 10002021 INVO 0.00 618.99 

TOTAL CHECK 0.00 1,393.77 

111100 360888 02/23/12 25022 MOSS, JUDY 19913872299001 629100 CONSULTANT FEES FOR 0.00 56.00 

111100 360892 02/23/12 1849 MUSIC IN MOTION 19911108211000 639902 ITEM# 1391 CLEFT C 0.00 64.50 

111100 360892 02/23/12 1849 MUSIC IN MOTION 19911108211000 639902 ITEM# 1551 PENCILS 0.00 16.00 

111100 360892 02/23/12 1849 MUSIC IN MOTION 19911108211000 639902 SHIPPING AND HANDLI 0.00 10.95 


111100 360893 02/23/12 9403 N.T.C. DRUG TESTING 199519362990MO 629900 ALCOHOL NON DOT POS 0.00 14.00 

111100 360893 02/23/12 9403 N.T.C. DRUG TESTING 199519362990MO 629900 PAY AS PER INVOICE 0.00 44.00 

111100 360893 02/23/12 9403 N.T.C. DRUG TESTING 19934945299000 629901 OPEN PURCHASE ORDER 0.00 306.00 


111100 360896 02/23/12 24924 NEW BEGINNINGS 199610052260ED 621900 DAYCARE SERVICES FO 0.00 1,560.00 


TOTAL CHECK 0.00 3,040.00 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199511242990EM 625500 WATER/DR. LONG 0.00 177.64 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199511242990EM 625500 WATER/DR. LONG 0.00 608.29 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199510032990EM 625500 WATER/NORTH HIGH SC 0.00 507.02 









111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199510032990EM 625500 WATER/NORTH HIGH SC 0.00 88.72














111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199510482990EM 625500 WATER/AUDIE MURPHY 0.00 1,896.30 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199510482990EM 625500 WATER/AUDIE MURPHY 0.00 1,873.60 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199511292990EM 625500 WATER/TREVINO ELEM 0.00 17.75 

111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199511202990EM 625500 WATER/NORTH SAN JUA 0.00 635.50 


111100 360902 02/23/12 5501 NORTH ALAMO WATER S 199511222990EM 625500 WATER/REED&MOCK 0.00 1,154.16 


TOTAL CHECK 0.00 11,221.86 

111100 360905 02/23/12 25474 OFFICE COMMUNICATIO 19911102211000 626900 INV# 196332662 POO 0.00 358.04 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19911041211000 639900 CARTIAGE DRUM MAGEN 0.00 378.00 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19941702299000 639900 646−276 TARGUS CLEA 0.00 39.96 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19941702299000 639900 647−556 IPAD 2 POT 0.00 69.99 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19921872299002 639900 OFFICE SUPPLIES FOR 0.00 152.39 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19941702299000 639900 647−574 VIVITAR SCR 0.00 24.99 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19941702299000 639900 654−738 STYLUS FOR 0.00 79.92 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19911041211000 639900 INV#586443855001 0.00 13.98 

111100 360906 02/23/12 14330 OFFICE DEPOT−BSD−MC 19931009299000 639900 HP 64 A BLACK TONER 0.00 209.94 


111100 360910 02/23/12 2586 OSIO, ARMANDO M.D. 19934945299000 621901 PLS. PAY ATTACHED I 0.00 420.00 

111100 360916 02/23/12 14187 PITNEY BOWES 19911002211000 626900 ENCUMBER RETAL FOR 0.00 232.00 

111100 360917 02/23/12 19627 PITNEY BOWES−PURCHA 199 131601 OPEN P.O. / PITNEY 0.00 4,039.98 

111100 360923 02/23/12 1894 PSJA FOOD NUTRITION 19911117211000 649700 PO TO PAY FOR DROPP 0.00 3.50 




111100 360923 02/23/12 1894 PSJA FOOD NUTRITION 19911007211000 649700 PAY FOR WALK OFF ST 0.00 38.75 



111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19911048211000 629900 GEOMETRIC MATCH UPC 0.00 242.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199417092990PA 629900 BUSINESS CARDS (4 C 0.00 32.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199138722990SE 629900 PO FOR PRINTING OF 0.00 552.50 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19911001211000 629900 TO PRINT STAAR POST 0.00 67.50 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19921131299000 629900 P.O. FOR 1 BOX OF 0.00 105.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19911104211000 629900 PRINTSHOP 0.00 27.63 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19911104211000 629900 PRINT SHOP QOUTE: F 0.00 60.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923118299000 629900 STATIONERY/LETTERHE 0.00 105.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923001299000 629900 ATTENDANCE CONCERN 0.00 32.50 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19941702299000 639900 PURCHASED THANK YOU 0.00 29.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923007299000 629900 RETURN VENTOR COPY 0.00 200.00








111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923108299000 629900 STUDENT ENROLLMENT 0.00 52.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923118299000 629900 ENVELOPES REGULAR W 0.00 45.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923108299000 629900 REGULAR WHITE ENV. 0.00 49.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923113299000 629900 250 − BUSINESS CARD 0.00 10.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923824228000 629900 NEED TO ORDER DISCP 0.00 65.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923824228000 629900 BUSINESS CARDS FOR 0.00 10.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19911129211000 629900 2 PART NURSE PASS 0.00 48.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923113299000 629900 250 − BUSINESS CARD 0.00 10.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199417332990HR 629900 W−4 FORMS FOR 2012 0.00 60.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199417352990PU 629900 OPEN PURCHASE ORDER 0.00 420.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199519352990EM 629900 "THANKS!" NOTEPAD, 0.00 26.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 199417352990PU 629900 OPEN PURCHASE ORDER 0.00 339.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923106299000 629900 MAINTENANCE DEPARTM 0.00 45.50 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923106299000 629900 WALK−THROUGH OBSERV 0.00 39.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923106299000 629900 SCHOOL REPORT CARD 0.00 10.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 19923106299000 629900 SCHOOL PROGRESS REP 0.00 10.00 

TOTAL CHECK 0.00 2,691.63 

111100 360932 02/23/12 2070 QUILL CORPORATION 199417352990PU 639900 ITEM #: 901−5160 0.00 56.67 

111100 360938 02/23/12 27677 RAUL ROLANDO GOMEZ 199519362990MO 641140 MILEAGE−TRAVEL ROUN 0.00 397.57 

111100 360938 02/23/12 27677 RAUL ROLANDO GOMEZ 199519362990MO 641140 MEALS − LUNCH (FEB. 0.00 36.00 

111100 360938 02/23/12 27677 RAUL ROLANDO GOMEZ 199519362990MO 641140 MEALS − DINNER (FEB 0.00 48.00 

111100 360938 02/23/12 27677 RAUL ROLANDO GOMEZ 199519362990MO 641140 MEALS − BREAKFAST 0.00 16.00 


111100 360944 02/23/12 0941 RENE MOLINA 199519362990MO 641140 MEALS TO ATTEND THE 0.00 24.00 

111100 360944 02/23/12 0941 RENE MOLINA 199519362990MO 641140 MEALS−LUNCH (FOR: F 0.00 24.00 

111100 360944 02/23/12 0941 RENE MOLINA 199519362990MO 641140 MEALS−DINNER (FOR: 0.00 48.00 


111100 360945 02/23/12 20295 RESENDEZ, RAMON 19921801299TEK 641100 REIMBURSEMENT FOR R 0.00 54.00 

111100 360946 02/23/12 27612 RESPONSIVE LEARNING 199417332990HR 649900 PDAS NEW TEACHER OR 0.00 620.00 

111100 360956 02/23/12 24237 RODRIGUEZ SCREEN 199519362990MO 639900 MAIL BAGS EMBROIDER 0.00 48.00 


111100 360960 02/23/12 28262 RUBIO MUNIZ 199519362990MO 641140 MEALS TO ATTEND TAS 0.00 16.00 

111100 360960 02/23/12 28262 RUBIO MUNIZ 199519362990MO 641140 MEAL−LUNCH (FEB. 26 0.00 36.00 

111100 360960 02/23/12 28262 RUBIO MUNIZ 199519362990MO 641140 MEALS−DINNER (FEB. 0.00 48.00 


111100 360963 02/23/12 28904 SAM’S CLUB−AREA I, 199138722990EE 649700 OPEN P.O. NOT TO EX 0.00 217.32 

111100 360964 02/23/12 26318 SAM’S CLUB−CCT ACAD 19911008226000 649700 SAMS − AFTER SCH 0.00 203.24 

111100 360965 02/23/12 15329 SAM’S CLUB−CLOVER E 19923125299000 649700 ITEMS NEEDED FOR AN 0.00 102.34 

111100 360966 02/23/12 28823 SAM’S CLUB−CURR/INS 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 79.60 

111100 360966 02/23/12 28823 SAM’S CLUB−CURR/INS 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 226.28









111100 360967 02/23/12 17155 SAM’S CLUB−FARIAS E 19911110211000 649700 TO PURCHASE POPCORN 0.00 300.72 




111100 360969 02/23/12 17200 SAM’S CLUB−GARZA−PE 19923118299000 639900 OPEN PO TO SAMS TO 0.00 91.34 

111100 360973 02/23/12 28405 SAM’S CLUB−TAPP CEN 19911005226000 649700 STUDENT SNACKS FOR 0.00 132.28 

111100 360975 02/23/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 4 − DIARY OF WIMPY 0.00 13.98 



111100 360975 02/23/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 4 − DIARY OF WIMOY 0.00 13.98 

111100 360975 02/23/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 4 − DAIRY OF WIMPY 0.00 13.98 


111100 360975 02/23/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 10 − DARTH PAPER ST 0.00 29.95 

111100 360975 02/23/12 2939 SCHOLASTIC BOOK FAI 199128722990LI 632800 10 − STRANGE CASE O 0.00 24.95 


111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12923 S0 WAYS: P 0.00 26.02 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12674 COVER YOUR 0.00 29.50 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12871 FOOD PLATE 0.00 26.02 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12673 WASH YOUR 0.00 29.48 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12875 HEALTHY FO 0.00 26.02 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC34105 MEDIQUE EY 0.00 30.84 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12664 KIDS PORTI 0.00 26.02 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC37016 EAR EASE P 0.00 93.48 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12121 SMOKING HA 0.00 34.72 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC34022 MEDIQUIK 3 0.00 135.60 

111100 360977 02/23/12 7631 SCHOOL HEALTH CORP. 199338692990HS 639900 #AC12119 ALCOHOL HA 0.00 34.72 


111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 19911005226000 639900 SHIPPING/HANDLING 0.00 7.95 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 19911005226000 639900 ITEM 1330093 POSTER 0.00 13.94 

111100 360978 02/23/12 2158 SCHOOL SPECIALTY SU 19911005226000 639900 SUPPLIES FOR COMPUT 0.00 13.94 


111100 360980 02/23/12 27493 SCIENTIFIC MINDS, L 19911003211000 639700 TAKS SCIENCE STARTE 0.00 2,610.00 

111100 360982 02/23/12 2170 SEA GARDEN/SGS 199 131100 TRAFFIC CONES 28" W 0.00 1,950.00 

111100 360982 02/23/12 2170 SEA GARDEN/SGS 199519362990MO 631700 INVOICE#3400242 0.00 95.33 

TOTAL CHECK 0.00 2,045.33 

111100 360983 02/23/12 20349 SELINA CANTU GARCIA 199417332990HR 641100 MEALS FOR SELINA GA 0.00 88.00 

111100 360985 02/23/12 10966 SHEPARD WALTON KING 199519352990BS 642900 PROPERTY POLICY #35 0.00 838.00 

111100 360987 02/23/12 25839 SIGN DEPOT (THE) 199417282990PR 649900 BANNER FOR M. GARZA 0.00 52.25








111100 360992 02/23/12 25222 SOUTH TEXAS COLLEGE 19911005226000 649900 ACCUPLACER EXAM FOR 0.00 542.00 

111100 360995 02/23/12 22339 SOUTHERN LANDSCAPES 199518712990SM 629900 TRANSPLANT 6" TO 6" 0.00 450.00 

111100 360997 02/23/12 14751 STATE BOARD FOR EDU 199417332990HR 649500 SBEC PERMIT FEE FOR 0.00 57.00 




111100 360999 02/23/12 2227 STEWART OXYGEN SERV 199417352990BS 626900 INVOICE #6942 − FOR 0.00 2,400.00 

111100 360999 02/23/12 2227 STEWART OXYGEN SERV 199417352990BS 626900 INVOICE #6944 0.00 1,440.00 

111100 360999 02/23/12 2227 STEWART OXYGEN SERV 199417352990BS 626900 INVOICE #6960 0.00 240.00 

TOTAL CHECK 0.00 4,080.00 

111100 361002 02/23/12 2232 SUMMIT LEARNING 19911043211000 639900 QTY. (10) ITEM NO. 0.00 212.08 

111100 361003 02/23/12 5425 SUNGARD PUBLIC SECT 199538012990DP 649900 WEB EX TRAINING FOR 0.00 150.00 



111100 361003 02/23/12 5425 SUNGARD PUBLIC SECT 199538012990DP 624900 INVOICE # 122677 IN 0.00 600.00 

TOTAL CHECK 0.00 1,870.00 

111100 361005 02/23/12 1047 SURRY G. GILLUM 199110032110MU 641700 TRAVEL REIMBURSEMEN 0.00 82.92 

111100 361010 02/23/12 24138 TAMMY S MORALES 199417012990SM 641700 TRAVEL REIMBURSEMEN 0.00 29.14 

111100 361012 02/23/12 25364 TASB, INC. 199519362990MO 629900 AS PER ATTACHE PROP 0.00 10,270.00 

111100 361013 02/23/12 3399 TASPA 19923047299000 641100 REGISTRATION FOR WO 0.00 235.00 


111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 199 129346 P.E. UNIFORM SHORTS 0.00 970.00 



111100 361015 02/23/12 28466 TEAM EXPRESS DISTRI 199 129346 P.E. UNIFORM SHIRTS 0.00 2,813.00 

TOTAL CHECK 0.00 14,691.00 


111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510422990EM 625900 GAS/ALAMO MIDDLE 0.00 73.96 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199519352990EM 625900 GAS/MEMORIAL MD GYM 0.00 76.80 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510062990EM 625900 GAS/CENTRAL HI SCHO 0.00 40.43 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510412990EM 625900 GAS/AUSTIN MIDDLE 0.00 131.84 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510032990EM 625900 GAS/NORTH HIGH SCH 0.00 71.23 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510032990EM 625900 GAS/NORTH HIGH SCH 0.00 217.25 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511012990EM 625900 GAS/BOWIE ELEM 0.00 39.07 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511342990EM 625900 GAS/MARCIA GARZA 0.00 39.06 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511082990EM 625900 GAS/FORD ELEM 0.00 279.74 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511222990EM 625900 GAS/REED & MOCK ELE 0.00 86.55 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511232990EM 625900 GAS/CESAR CHAVEZ EL 0.00 258.94 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511062990EM 625900 GAS/DOEDYNS ELEM 0.00 110.57 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510452990EM 625900 GAS/SAN JUAN MIDDLE 0.00 252.16








111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511202990EM 625900 GAS/NORTH SAN JUAN 0.00 180.67 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510422990EM 625900 GAS/ALAMO MIDDLE 0.00 38.40 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510012990EM 625900 GAS/PSJA HIGH SCH 0.00 4,514.18 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510432990EM 625900 GAS/LBJ MIDDLE 0.00 63.83 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511212990EM 625900 GAS/NORTH ALAMO ELE 0.00 123.39 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511112990EM 625900 GAS/NAPPER ELEM 0.00 38.40 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511102990EM 625900 GAS/FARIAS ANNEX 0.00 38.40 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511102990EM 625900 GAS/FARIAS ELEM 0.00 85.40 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511022990EM 625900 GAS/BUCKNER ELEM 0.00 39.75 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510022990EM 625900 GAS/MEMORIAL HIGH S 0.00 5,768.69 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199519362990EM 625900 GAS/MAINTENANCE 0.00 174.31 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199510442990EM 625900 GAS/LIBERTY MIDDLE 0.00 76.80 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511072990EM 625900 GAS/PALMER ELEM 0.00 109.92 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199518692990EM 625900 GAS/STADIUM 0.00 76.80 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511132990EM 625900 GAS/WHITNEY ELEM 0.00 105.40 

111100 361024 02/23/12 21731 TEXAS GAS SERVICE 199511182990EM 625900 GAS/GARZA−PENA ELEM 0.00 41.93 

TOTAL CHECK 0.00 13,153.87 

111100 361034 02/23/12 28760 TOSHIBA BUSINESS SO 19911101211000 639900 INVOICE 8855783 EXC 0.00 137.79 

111100 361039 02/23/12 2341 TROPICAL TEXAS 199318722990ED 621901 TROPICAL TEXAS BEHA 0.00 4,080.00 

111100 361042 02/23/12 12544 UBALDO ESPINOZA 199138722990EE 649700 OPEN P.O. NOT TO EX 0.00 262.50 



111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 PANTS: 44 X 31 REGU 0.00 87.66 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 PANTS: REGULAR 46 0.00 87.66 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 SHIRTS: LONG SLEEVE 0.00 14.61 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 FOR: RICK GARCIA 0.00 14.61 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 PANTS − JEAN CUT 3 0.00 87.66 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 SHIRTS: LONG SLEEVE 0.00 43.83 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 FOR: CARLOS OLIVARE 0.00 43.83 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 FOR: SEVERO CASTILL 0.00 43.83 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 REGULAR PANTS 34 X 0.00 29.22 

111100 361043 02/23/12 2350 UNI FIRST 199519362990MO 649900 FOR: AMANDO GONZALE 0.00 29.22 


111100 361060 02/23/12 11160 VALLEY BAND SERVICE 199110442110MU 624900 PURCHASE ORDER FOR 0.00 18.50 



111100 361060 02/23/12 11160 VALLEY BAND SERVICE 199110412110MU 624900 PURCHASE ORDER TO P 0.00 28.50 

111100 361060 02/23/12 11160 VALLEY BAND SERVICE 199110412110MU 624900 PURCHASE ORDER TO P 0.00 44.50 


111100 361063 02/23/12 2415 WAL−MART #397 199417332990HR 639900 OPEN P.O. NOT TO EX 0.00 89.88 



111100 361063 02/23/12 2415 WAL−MART #397 19911042211000 639900 8TH GRADE SCIENCE T 0.00 250.78 


111100 361063 02/23/12 2415 WAL−MART #397 19921872299001 639900 TO PURCHASE SUPPLIE 0.00 47.23 

111100 361063 02/23/12 2415 WAL−MART #397 199110012110MU 639952 PURCHASE ORDER TO B 0.00 63.97









111100 361063 02/23/12 2415 WAL−MART #397 19911106211000 639900 LINK DEPOT 1M USB 2 0.00 45.47 

111100 361063 02/23/12 2415 WAL−MART #397 19911048211000 639900 OPEN PO FOR TEACHER 0.00 300.20 

111100 361063 02/23/12 2415 WAL−MART #397 19911106211000 639900 BELKIN GRIP ERGO FO 0.00 153.97 

111100 361063 02/23/12 2415 WAL−MART #397 199417282990PR 639900 OPEN P.O. FOR SUPPL 0.00 55.84 

111100 361063 02/23/12 2415 WAL−MART #397 199417282990PR 639900 OPEN P.O. FOR SUPPL 0.00 46.85 

111100 361063 02/23/12 2415 WAL−MART #397 19911121211000 649900 OPEN P.O. FOR INCEN 0.00 200.00 

111100 361063 02/23/12 2415 WAL−MART #397 19923127299000 639900 HAMILTON BEACH 42 C 0.00 39.47 

111100 361063 02/23/12 2415 WAL−MART #397 19911121211000 649900 A PO FOR STUDENT IN 0.00 280.00 

TOTAL CHECK 0.00 1,913.66 

111100 361065 02/23/12 2443 WHATABURGER GENERAL 199110072110MU 641700 MEAL EXPENSE SOLO/E 0.00 238.28 

111100 361070 02/23/12 14593 XEROX CORPORATION 199110022110RG 626900 DRAMA DEPT COPIER: 0.00 213.45 

111100 361070 02/23/12 14593 XEROX CORPORATION 19911001211000 626901 XEROX CONTRACT FOR 0.00 203.95 


111100 361071 02/23/12 28948 YANITOR PAPER AND S 199 131100 ROLL PAPER TOWEL DO 0.00 22,990.00 

111100 361102 03/01/12 28828 3G INDUSTRIES 199519362990MO 624905 REPLACE 2 SPRINGS, 0.00 400.00 

111100 361103 03/01/12 1100 A−OK VACUUM CLEANER 199519362990MO 631601 OPEN PURCHASE ORDER 0.00 498.48 

111100 361109 03/01/12 27925 ADVANCED 19911044211000 649500 INVOICE IS−128835 1 0.00 625.00 

111100 361110 03/01/12 29000 ADVANTAGE BUSINESS 199537352990CP 639550 DUPLO MODEL V350 FO 0.00 3,495.00 

111100 361110 03/01/12 29000 ADVANTAGE BUSINESS 199537352990CP 639550 STAND FOR DUPLO V35 0.00 362.00 

TOTAL CHECK 0.00 3,857.00 

111100 361113 03/01/12 16356 ALBERT GARCIA 199130012990MU 641101 PURCHASE ORDER TO R 0.00 8.00 

111100 361113 03/01/12 16356 ALBERT GARCIA 199130012990MU 641101 PURCHASE ORDER TO R 0.00 67.02 


111100 361120 03/01/12 2585 AMSTERDAM PRINTING 19923041299000 639900 SHIPPING/PROCESSING 0.00 28.89 

111100 361120 03/01/12 2585 AMSTERDAM PRINTING 19923041299000 639900 CALENDERS FOR AUSTI 0.00 99.50 


111100 361121 03/01/12 21488 ANA D GONZALEZ 19921872299CIF 641100 REIMBURSMENT FOR AN 0.00 69.00 

111100 361122 03/01/12 0430 ANADELIA C PENA 199417352990AD 641100 ATTEND THE TASBO 66 0.00 98.10 

111100 361123 03/01/12 28830 ANDERSONS 19911113211000 649900 SHIPPING AND PROCES 0.00 74.95 

111100 361123 03/01/12 28830 ANDERSONS 19911113211000 649900 #AUN010 SHINING ST 0.00 299.99 


111100 361124 03/01/12 13912 APPLE COMPUTER, INC 199417012990SM 639800 IPAD 32GB (HOMER VI 0.00 580.00 

111100 361124 03/01/12 13912 APPLE COMPUTER, INC 19941702299000 639900 PURCHASE WALL CHARG 0.00 87.00 

111100 361124 03/01/12 13912 APPLE COMPUTER, INC 19923007299000 639800 ITEM #6 IPAD 32GB W 0.00 580.00 

TOTAL CHECK 0.00 1,247.00 

111100 361132 03/01/12 22046 BARNES & NOBLE 19952041299000 639910 TEXAS CRIMINAL & LA 0.00 34.00 

111100 361132 03/01/12 22046 BARNES & NOBLE 19912044299000 632800 ISBN # 978006195100 0.00 215.70









111100 361133 03/01/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 L.N.FUENTES DOB:2/ 0.00 90.00 

111100 361133 03/01/12 26260 BELLA VISTA EYE CAR 199338692990DN 621900 E.HNDZ,CASAS DOB:2 0.00 90.00 


111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 FUSES 0.00 108.50 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 SWITCH 0.00 212.10 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 FUSES 0.00 194.24 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 WIREWY NO K 0.00 36.97 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 200A DISCONECT 3Q 0.00 211.89 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 125A FUSSES− 250V 0.00 93.29 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 SWITCH 0.00 212.92 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 INDICATOR FUSE 0.00 94.32 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 OFFSET NIPPLE 0.00 14.88 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 2−IN STEEL LOCKNUT 0.00 2.63 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 BUSHING 0.00 1.30 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 MULTIPLE WIRE TERM 0.00 75.49 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 WIREWAY END 0.00 10.25 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 WIRE TERM 0.00 74.67 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199519362990MO 631700 GALVANIZED STEEL NI 0.00 2.88 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 4 11/16 BLANK METAL 0.00 33.70 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 1 1/4" SS CONNECTOR 0.00 2.22 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 SERVICE CORD 12/3 B 0.00 342.60 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 1 1/4" EMT CONDUIT 0.00 902.10 


111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 KRALOY 1" COUPLING 0.00 34.38 


111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 KRALOY 1 1/4" COUPL 0.00 41.08 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 KRALOY 1 1/4" COUPL 0.00 4.77 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 LINESMAN PLIERS HD2 0.00 728.50 

111100 361134 03/01/12 24638 BORDER STATES ELECT 199 131100 6" STANDARD SCREWDR 0.00 40.96 









TOTAL CHECK 0.00 4,186.41 

111100 361136 03/01/12 1256 BURGESS UPHOLSTERY 19934945299000 631903 OPEN PURCHASE ORDER 0.00 81.50 

111100 361136 03/01/12 1256 BURGESS UPHOLSTERY 19934945299000 631903 100−YDS.,OF 66" FI 0.00 1,595.00 

TOTAL CHECK 0.00 1,676.50 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 199110012110MU 626900 PURCHASE ORDER TO P 0.00 138.46 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 19941702299000 626900 RENTAL FOR COOPIER 0.00 298.01 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 19941702299000 639900 COPIES MADE ON COPI 0.00 86.92 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 199417352990FA 626900 CONTRACT #001−02635 0.00 117.08 


111100 361138 03/01/12 25879 CANON U.S.A., INC. 199110022110MU 626900 RENEWAL OF THE COPY 0.00 276.74








111100 361138 03/01/12 25879 CANON U.S.A., INC. 19911116211000 626900 OPEN P.O. OF 10,004 0.00 833.73 




111100 361138 03/01/12 25879 CANON U.S.A., INC. 19932869299STU 626900 COPIER RICOH−MPC250 0.00 252.26 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 19934945299000 626900 MONTHLY SER. CHARGE 0.00 132.86 

TOTAL CHECK 0.00 2,822.44 

111100 361142 03/01/12 28997 CED/VALMAC ELECTRIC 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 27.20 



















111100 361148 03/01/12 1322 CIRCLE INDUSTRIES I 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 300.00 

111100 361148 03/01/12 1322 CIRCLE INDUSTRIES I 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 157.20 


111100 361149 03/01/12 25563 CITY OF MCALLEN 19911125211000 641200 FIELD TRIP FOR 5TH 0.00 435.00 

111100 361150 03/01/12 28739 CLUB HOUSE DAYCARE 199610052260ED 621900 DAYCARE SERVICES FO 0.00 144.00 





111100 361151 03/01/12 10248 COMPUTER REPAIR CEN 19923119299001 639800 19" FLAT PANEL MONI 0.00 139.00 

111100 361151 03/01/12 10248 COMPUTER REPAIR CEN 19923119299001 639800 ULTRA SLIM DESKTOP 0.00 680.00 

111100 361151 03/01/12 10248 COMPUTER REPAIR CEN 19921801299TEK 639800 ALL−IN−ONE COMPUTER 0.00 819.00 

TOTAL CHECK 0.00 1,638.00 

111100 361152 03/01/12 21717 CONVENTION MANAGEME 19941702299000 641900 PAY FOR ROOM RESERV 0.00 738.21 



TOTAL CHECK 0.00 2,214.63 

111100 361154 03/01/12 17148 CPR SERVICES 19923045299000 649900 PLEASE SEND P.O. BA 0.00 60.00








111100 361161 03/01/12 6803 DAVID R VILLARREAL 19921801299TEK 641100 MILEAGE: 619.7 @.5 0.00 160.00 

111100 361161 03/01/12 6803 DAVID R VILLARREAL 19921801299TEK 641100 PERDIEM TO ATTEND T 0.00 343.59 


111100 361171 03/01/12 29035 EICHELBAUM WARDELL 199518712990SM 629900 CONSTRUCTION BOOTCA 0.00 350.00 

111100 361173 03/01/12 26553 ENERGY EDUCATION, I 199519352990EM 629100 BASE FEE 0.00 30,786.00 

111100 361173 03/01/12 26553 ENERGY EDUCATION, I 199519352990EM 629100 PERFORMANCE FEE 0.00 30,786.00 

TOTAL CHECK 0.00 61,572.00 

111100 361174 03/01/12 13398 ENTERPRISE RENT−A−C 199328692990PA 641100 RENTAL VEHICLE FOR 0.00 297.00 

111100 361179 03/01/12 1499 EXXON/GECC 19934945299000 631105 GAS/TRANSPORTATION 0.00 379.92 

111100 361184 03/01/12 17126 FOLLETT EDUCATIONAL 199110072110ED 632100 ORDER #: 1236375A 0.00 6,507.00 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 29496G2− HEART TO H 0.00 11.09 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0371PP5−A GOOD LONG 0.00 14.81 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0418BH4−VAMPIRE DAR 0.00 30.68 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 31954W8−THE FREEDON 0.00 19.41 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0073PJ5−FRIENDS CLO 0.00 13.71 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 PROCESSING FOR BOOK 0.00 18.29 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 #07178T8−THE DEAD−T 0.00 107.38 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 #0490BN6 − DARTH PA 0.00 11.06 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 07068T6− WOODS RUNN 0.00 13.64 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 ITEM # 39679W7 − BL 0.00 11.01 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 RETURN VENDOR COPY 0.00 22.14 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 # 0291WH7 − CHIME 0.00 15.34 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 ITEM # 00871R7 BRUS 0.00 15.31 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0401GK5− THE WARLOC 0.00 16.19 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 00455U6− TROY HIGH 0.00 14.46 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0012LQ4− ORANGE CAN 0.00 14.41 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 32403W6− LOVE YOU F 0.00 10.81 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 16640T7− THE INVENT 0.00 21.29 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0195RR3−INHERITANCE 0.00 23.84 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0427AH6−I BET THE O 0.00 22.15 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 31688WX−THE HOUSE O 0.00 15.81 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 375254X5−FINDING OU 0.00 11.41 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120072990LI 632800 0070YR7−DEADLY LITT 0.00 43.47 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120012990LI 632800 SEE ATTACHED LIST O 0.00 1,106.54 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120422990LI 632800 SEE ATTACHED LIST − 0.00 453.12 

111100 361185 03/01/12 1524 FOLLETT LIBRARY RES 199120032990LI 632800 137 BOOKS FOR LIBRA 0.00 1,986.61 

TOTAL CHECK 0.00 4,043.98 

111100 361188 03/01/12 26114 G & K SERVICES 199 129122 JACKET (WINDBREAKER 0.00 941.60 


111100 361188 03/01/12 26114 G & K SERVICES 199 129122 JACKET (WINDBREAKER 0.00 1,976.10 



111100 361188 03/01/12 26114 G & K SERVICES 199 129128 TO PAYFOR INVOICE 9 0.00 64.13 










111100 361195 03/01/12 14475 GONZALES AUTO PARTS 19934945299000 631903 OPEN PURCHASE ORDER 0.00 106.62 










111100 361195 03/01/12 14475 GONZALES AUTO PARTS 199 131301 100−FLASHER 552 @1. 0.00 150.00 



111100 361202 03/01/12 17530 HAMPTON INN 199417332990HR 641100 HOTEL STAY FOR REBE 0.00 117.72 

111100 361203 03/01/12 29019 HAMPTON INN & SUITE 19923872299003 641100 NATIONAL ASSOC. OF 0.00 604.56 

111100 361211 03/01/12 1628 HOUGHTON MIFFLIN CO 19911001211000 632900 HANDLING 0.00 192.00 

111100 361211 03/01/12 1628 HOUGHTON MIFFLIN CO 19911001211000 632900 ISBN−13 HOLT STUDEN 0.00 1,822.50 

TOTAL CHECK 0.00 2,014.50 

111100 361213 03/01/12 1649 INSCO DISTRIBUTING 199519362990MO 639541 5 TON CONDENSER WEA 0.00 983.00 

111100 361213 03/01/12 1649 INSCO DISTRIBUTING 199519362990MO 639541 COMPLETE 4.0 TON UN 0.00 1,884.82 

111100 361213 03/01/12 1649 INSCO DISTRIBUTING 199519362990MO 639541 COMPRESSOR ZR61K3−T 0.00 654.79 

TOTAL CHECK 0.00 3,522.61 

111100 361214 03/01/12 14602 INSIGHT 19912130299ERT 663500 E−RATE 13 ELIGIBLE 0.00 7,118.37 

111100 361215 03/01/12 27620 INSIGHT NETWORKING 19912048299ERT 639800 ERATE 13 NON E−RATE 0.00 1,495.11 


TOTAL CHECK 0.00 4,415.03 

111100 361222 03/01/12 1694 JOHNSON CONTROLS IN 199519362990MO 624941 EMERGENCY REPAIR ON 0.00 483.15 

111100 361223 03/01/12 15001 JOHNSON SUPPLY CO. 199519362990MO 631941 T−STAT GUARDS 0.00 140.42 

111100 361227 03/01/12 0722 JOSE M CANO JR 19934945299000 649700 REIMBURSEMENT CHECK 0.00 75.00 

111100 361245 03/01/12 1268 LINEBARGER GOGGAN B 199 211000 JANUARY, 2012 PSJA’ 0.00 48,317.12 

111100 361245 03/01/12 1268 LINEBARGER GOGGAN B 199 211000 JANUARY, 2012 C E D 0.00 183.09 

TOTAL CHECK 0.00 48,500.21 

111100 361246 03/01/12 28561 LITTLE CAESARS 19911042211000 649700 OPEN P.O. LITTLE CA 0.00 70.00 













111100 361247 03/01/12 8698 LIZA Y NAVARRO 19913872299003 641100 NATIONAL ASSOC. OF 0.00 138.00 

111100 361248 03/01/12 28825 LMG SALES 19934945299000 631900 MEAN GREEN DISPENSE 0.00 17.00 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 19921801299TEK 639500 METRO DATA VAC PRO 0.00 173.25 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 19923001299000 639900 HP LJ 4015 MAINTENA 0.00 293.49 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 199218722990SE 639900 QUOTE #011712MS− OK 0.00 129.95 


111100 361254 03/01/12 26826 MAGALLAN, DAVID 19911006226000 629100 PLEASE PROCESS PURC 0.00 150.00 

111100 361260 03/01/12 29102 MAYDA ALEJANDRA VIL 19913046299000 641100 REIMBURSEMENT FOR M 0.00 92.94 

111100 361260 03/01/12 29102 MAYDA ALEJANDRA VIL 19913046299000 641100 REIMBURSEMENT FOR M 0.00 240.00 


111100 361262 03/01/12 17949 MCALLEN ISD 19913044299000 641100 PAYMENT OF BALANCE 0.00 1,845.00 






111100 361276 03/01/12 1849 MUSIC IN MOTION 199110482110MU 639952 TMEA OPEN PO TO PUR 0.00 199.35 

111100 361276 03/01/12 1849 MUSIC IN MOTION 199110022110MU 639955 TMEA OPEN PO TO PUR 0.00 179.40 


111100 361278 03/01/12 24417 NALCO COMPANY 199519362990MO 631941 55GAL. PORAFEED SER 0.00 2,046.10 




111100 361280 03/01/12 24924 NEW BEGINNINGS 199610082990ED 621900 SCARLETTE CASTRERA 0.00 100.00 

111100 361280 03/01/12 24924 NEW BEGINNINGS 199610062260ED 621900 DAYCARE SERVICES FO 0.00 100.00 




TOTAL CHECK 0.00 2,290.00 

111100 361282 03/01/12 5685 NORA RIVAS 19923872299003 641100 NATIONAL ASSOC. OF 0.00 138.00 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 19911124211000 639900 BROTHER BU−100CL PR 0.00 297.03 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 19911124211000 639900 BROTHER DR−110CL CO 0.00 509.82 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 19921872299CIF 639900 OPEN PO FOR COMMON 0.00 235.94 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 19921872299CIF 639900 OPEN PO FOR COMMON 0.00 41.97 

111100 361286 03/01/12 14330 OFFICE DEPOT−BSD−MC 199118722110MU 639953 PURCHASE ORDER TO B 0.00 283.90 

TOTAL CHECK 0.00 1,368.66 

111100 361299 03/01/12 22430 PLANK ROAD PUBLISHI 19911104211000 639900 GOTTA BE JAZZ − CLA 0.00 79.95 

111100 361299 03/01/12 22430 PLANK ROAD PUBLISHI 19911104211000 639900 SHIPPING AND HANDLI 0.00 16.99 

111100 361299 03/01/12 22430 PLANK ROAD PUBLISHI 19911104211000 639900 PHANTOM OF THE MUSI 0.00 64.95









111100 361301 03/01/12 28687 PRINTEX EXPRESS 19911127211000 629400 BANNER 4X10 WHITE 0.00 200.00 

111100 361301 03/01/12 28687 PRINTEX EXPRESS 19911127211000 629400 BANNER 4X10 WHITE 0.00 200.00 


111100 361307 03/01/12 1894 PSJA FOOD NUTRITION 19911002211000 649700 WALK OFF STUDENT BR 0.00 32.75 

111100 361307 03/01/12 1894 PSJA FOOD NUTRITION 19911112211000 649700 DROPPED TRAYS JANUA 0.00 2.00 

111100 361307 03/01/12 1894 PSJA FOOD NUTRITION 19961120299000 649700 INV# 12466 0.00 19.50 


111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 19923115299000 629900 RECEIPT BOOKS FOR D 0.00 125.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 199417092990PA 629900 500 STATIONARY FOR 0.00 105.00 

111100 361312 03/01/12 1912 PSJA PRINT SHOP ACC 19923047299000 629900 OPEN PO FOR STATION 0.00 29.70 


111100 361315 03/01/12 2070 QUILL CORPORATION 19931041299000 639910 GENERAL SUPPLIES FO 0.00 483.76 

111100 361319 03/01/12 28340 RAY’S BUSINESS PROD 19923126299000 639900 HEWQ6003A MAGENTA T 0.00 180.88 

111100 361319 03/01/12 28340 RAY’S BUSINESS PROD 19923126299000 639900 PO TO PURCHASE FROM 0.00 162.34 


111100 361323 03/01/12 2873 REBECA N GARZA 199417332990HR 641100 MILEAGE FOR REBECA 0.00 352.19 

111100 361323 03/01/12 2873 REBECA N GARZA 199417332990HR 641100 MEALS FOR REBECA N 0.00 52.00 


111100 361333 03/01/12 20948 ROYAL METAL BUILDIN 199519362990MO 631700 3X12−"0" 0.00 680.40 

111100 361335 03/01/12 29163 SAENZ, NANCY JANIN 199138722990ED 629100 JANUARY 5, 2012 INS 0.00 400.00 

111100 361337 03/01/12 8906 SAN JUAN BOLT & SUP 199 131100 D BATTERIES ENERGIZ 0.00 100.80 

111100 361337 03/01/12 8906 SAN JUAN BOLT & SUP 199 131100 1/8 TWIST BIT 0.00 36.48 


111100 361343 03/01/12 2158 SCHOOL SPECIALTY SU 19911125211GYF 639900 SUPPLIES NEEDED FOR 0.00 229.48 

111100 361343 03/01/12 2158 SCHOOL SPECIALTY SU 199 131100 QUANTITY: 50 PKGS − 0.00 714.00 


111100 361344 03/01/12 11438 SHAR PRODUCTS COMPA 199110032110MU 639954 PURCHASE ORDER FOR 0.00 305.43 

111100 361344 03/01/12 11438 SHAR PRODUCTS COMPA 199110432110MU 639954 PURCHASE ORDER FOR 0.00 306.24 


111100 361345 03/01/12 29170 SHOWTIME AUTO TRANS 199519362990FB 664100 SHIPPING CHARGES − 0.00 500.00 

111100 361346 03/01/12 29170 SHOWTIME AUTO TRANS 199519362990FB 664100 SHIPPING CHARGES − 0.00 1,700.00 

111100 361353 03/01/12 2217 STANDARD STATIONERY 199 131100 QUANTITY: 20 BOXES− 0.00 23.60 

111100 361353 03/01/12 2217 STANDARD STATIONERY 199 131100 QUANTITY: 720 DOZEN 0.00 727.20 

111100 361353 03/01/12 2217 STANDARD STATIONERY 199 131100 QUANTITY: 600 BOTTL 0.00 592.20 

TOTAL CHECK 0.00 1,343.00 

111100 361360 03/01/12 3399 TASPA 19923002299000 641100 WORKSHOP: PROGRAM 0.00 235.00













111100 361364 03/01/12 14589 TEPSA 19923129299000 649500 TEPSA 2011−2012 MEM 0.00 363.00 

111100 361364 03/01/12 14589 TEPSA 19923108299000 641100 REGISTRATION FEES F 0.00 304.00 

111100 361364 03/01/12 14589 TEPSA 19923102299000 641100 TEPSA SUMMER CONFER 0.00 304.00 

111100 361364 03/01/12 14589 TEPSA 19923108299000 641100 REGISTRATION FEES F 0.00 304.00 

111100 361364 03/01/12 14589 TEPSA 19923129299000 649500 MEMBERSHIP APPLICAT 0.00 363.00 

111100 361364 03/01/12 14589 TEPSA 19923124299002 641100 REGISTRATION FOR CO 0.00 428.00 

111100 361364 03/01/12 14589 TEPSA 19923124299002 641100 REGISTRATION FOR CO 0.00 428.00 

TOTAL CHECK 0.00 2,494.00 






111100 361368 03/01/12 2274 TEXAS EDUCATION NEW 19941702299000 639900 SUBSCRIPTION TO TEX 0.00 198.00 

111100 361374 03/01/12 28760 TOSHIBA BUSINESS SO 19911126211000 626900 PO TO PAY THE LEASE 0.00 381.03 

111100 361374 03/01/12 28760 TOSHIBA BUSINESS SO 19911126211000 626900 PO TO PAY THE LEASE 0.00 423.83 





111100 361377 03/01/12 12544 UBALDO ESPINOZA 199138722990SE 649700 PO FOR BKFST TACOS 0.00 87.00 






111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 SHIPPING/HANDLING 0.00 44.81 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H172885 P.E.T. 0.00 18.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H28129 THE FIVE 0.00 5.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H172853 TREE PR 0.00 11.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H175401 CARRY O 0.00 4.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H47499 FINDING 0.00 5.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H172805 BOOK BU 0.00 9.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H17423 CLASSIFI 0.00 7.70 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H63840 CLASSIFI 0.00 9.25 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H175400 CARRY O 0.00 9.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 ITEM #3W−H164319 SH 0.00 46.50 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H96103 POSTER S 0.00 18.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H55549 CLIP ON 0.00 156.00








111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H175403 GENRE D 0.00 9.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H181394 BE A SM 0.00 9.95 

111100 361380 03/01/12 2365 UPSTART 199121342990FB 639900 U3W−H172855 SPRING 0.00 5.95 






111100 361389 03/01/12 2415 WAL−MART #397 19911123211000 649900 STUDENT INCENTIVES 0.00 296.21 

111100 361389 03/01/12 2415 WAL−MART #397 199110012110OG 639900 REQUEST FOR OPEN P. 0.00 300.38 

111100 361389 03/01/12 2415 WAL−MART #397 19911008226000 649900 WAL MART − ATTE 0.00 278.16 

111100 361389 03/01/12 2415 WAL−MART #397 19911008226000 649900 WAL MART − ATTE 0.00 24.00 


111100 361391 03/01/12 8145 WASTE MANAGEMENT OF 199519362990MO 625800 TRASH DUMP/PHARR SC 0.00 23,301.36 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #74815 OMRON COMPAI 0.00 93.10 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #9921 PEDIATRIC MAS 0.00 21.12 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #95600 FINGERTIP OX 0.00 188.10 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 199338692990HS 639900 #74848 LIFE SOURCE 0.00 185.25 


111100 361397 03/01/12 24110 WURTH MCALLEN BOLT 199519352990FA 639900 2" PACKING TAPE DIS 0.00 109.50 

111100 V359058 02/02/12 27006 ARIANNA M SANDOVAL 199130022110MU 641101 MEALS −124.00 AND M 0.00 124.00 

111100 V359058 02/02/12 27006 ARIANNA M SANDOVAL 199130022110MU 641101 MEALS −124.00 AND M 0.00 66.60 


111100 V359090 02/02/12 24450 CASSANDRA CELESTE S 199130022110MU 641101 MEALS 132.00 AND MI 0.00 132.00 

111100 V359090 02/02/12 24450 CASSANDRA CELESTE S 199130022110MU 641101 MEALS 132.00 AND MI 0.00 66.60 


111100 V359106 02/02/12 1350 COPY GRAPHICS, INC. 199417352990AD 626900 PAY INV 112433 − 0.00 600.00 

111100 V359106 02/02/12 1350 COPY GRAPHICS, INC. 199519362990MO 639900 PAY AS PER INVOICE 0.00 88.75 


111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1 1/2" PVC SCH40 TE 0.00 27.15 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 X 3/4 SHARKBITE 0.00 125.50 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 SHARKBITE W 3/4 0.00 103.80 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1" PVC SCH40 TEE P4 0.00 28.50 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4" DRESSER COUPLI 0.00 51.55 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 FLUX PASTE 4 OZ L22 0.00 75.00 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 PVC SCH40 TEE P 0.00 15.20 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1 1/2" MALE ADAPTER 0.00 395.80 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 VACUUM BREAKER SLEE 0.00 91.90 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1 1/2 SCH 40 MALE P 0.00 14.30 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 SINGLE BAR FAUCET C 0.00 540.00 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 2" SCH 40 FEMALE PV 0.00 19.20 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 2" PVC SAN. TEE PDW 0.00 80.40 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 PVC SCH 40 PIPE 0.00 211.60








111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 PVC SCH 40 COUP 0.00 4.40 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 FREIGHT 0.00 25.81 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1 1/2 TUBULAR PVC P 0.00 42.50 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 1 1/2" PVC DWV SAN 0.00 54.65 

111100 V359159 02/02/12 25584 FERGUSON ENTERPRISE 199 131100 3/4 PVC SCH 40 ELL, 0.00 10.90 

TOTAL CHECK 0.00 1,918.16 

111100 V359172 02/02/12 28987 GARCIA, LYDIA G. 19923005226000 649900 PO FOR $40.00 FOR S 0.00 40.00 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911102211000 639900 70626 PAP ERASER, W 0.00 116.85 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911127211000 639900 AXO 5330 KNM TONER 0.00 165.63 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923003299000 639900 75102 ELI CRTDG, HE 0.00 186.40 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199 131100 QUANTITY: 500 PACKS 0.00 176.64 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199118722110MU 639953 PURCHASE ORDER TO B 0.00 33.64 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923003299000 639900 43502301 OKI TONER, 0.00 171.96 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199118722110MU 639953 PURCHASE ORDER TO B 0.00 106.08 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911127211000 639900 AOX5330 KNM TONER C 0.00 165.63 


111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911102211000 626900 Q2612A HEW CRTDG,LJ 0.00 212.61 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911127211000 639900 AOX5430 KNM TONER C 0.00 331.26 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199537352990CP 639950 BAU68010 ID STRAP C 0.00 79.60 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911127211000 639900 AOX 5230 KNM TONER 0.00 331.26 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34567 GREEN SM, 0.00 77.60 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34568 BLUE SM, 0.00 77.60 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199 131100 QUANTITY: 150 CASES 0.00 1,488.30 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19932869299STU 639901 HEW CE252A REW CRTD 0.00 206.12 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19932869299STU 639901 HEW CRTDG, PRNT, CY 0.00 206.12 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34563 GREEN SM, 0.00 495.00 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34564 BLUE SM, 0.00 495.00 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911116211000 649900 TO PURCHASE ITEMS T 0.00 80.23 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34562 RED SM, 1 0.00 495.00 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911003211000 639900 BLT 34566 RED SM, 1 0.00 77.60 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 CLIP BINDERS ASSORT 0.00 5.30 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 JUMBO PAPER CLIPS 0.00 15.45 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 DESK REFILL CALENDA 0.00 12.18 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 DESK PAD MONTHLY CA 0.00 8.85 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 DESK PAD CALENDAR P 0.00 15.94 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 199417092990PA 639901 OPEN PO NEEDED FOR 0.00 250.48 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 DESK PAD CALENDAR M 0.00 15.94 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 CLIP BINDER ASSORTE 0.00 6.00 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 DESK MONTHLY CALEND 0.00 15.94 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923104299000 639900 GENERAL SUPPLIES F 0.00 40.00 



111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19923003299000 639900 MFD80 0.00 90.93 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 19911121211000 639900 TO PAY 3 REQUISITIO 0.00 9.48 



TOTAL CHECK 0.00 6,458.37 

111100 V359192 02/02/12 1571 GULF COAST PAPER CO 199 131100 JANITOR CART G850 0.00 7,012.50








111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199218722990ED 649700 OPEN PURCHASE ORDER 0.00 92.82 



111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417282990PR 639900 OPEN P.O. FOR SUPPL 0.00 121.51 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417282990PR 639900 OPEN P.O. FOR SUPPL 0.00 59.98 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 19913122299000 649700 COOKIES, SWEET BREA 0.00 106.20 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 19923008226000 649700 HEB − FOR CCTA S 0.00 53.49 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417012990SM 639900 OPEN PO FOR THE MON 0.00 143.50 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417282990PR 649700 OPEN PO DO NOT EXCE 0.00 203.94 


111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 19961003299000 649700 OPEN P.O. TO PURCHA 0.00 33.89 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 19961872299003 649700 SNACKS (FRUIT) FOR 0.00 47.78 


111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417352990BS 649900 SNACK BASKET FOR RE 0.00 27.96 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 199417352990BS 649700 FRUIT TRAY FOR BOAR 0.00 160.55 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 19913001299000 649700 OPEN PO TO PURCHASE 0.00 39.36 



TOTAL CHECK 0.00 1,521.36 

111100 V359209 02/02/12 21693 HOLT CAT 199519362990MO 631801 OPEN PURCHASE ORDER 0.00 180.00 




TOTAL CHECK 0.00 1,070.00 

111100 V359223 02/02/12 1672 IRMA’S SWEETE SHOPP 19913127299000 649700 SEET BREAD AND CAKE 0.00 32.00 

111100 V359223 02/02/12 1672 IRMA’S SWEETE SHOPP 19913127299000 649700 SEET BREAD AND CAKE 0.00 60.00 


111100 V359253 02/02/12 22005 LAMAC, INC. 19911119211000 639900 IN−5/10220 − 100TH 0.00 177.45 

111100 V359255 02/02/12 23355 LEARNING TREE HOUSE 199610062260ED 621900 DAYCARE SERVICES: 0.00 285.00 

111100 V359256 02/02/12 1761 LINK & ASSOCIATES, 199519362990MO 631700 FALCON LOCKS W5XIBD 0.00 5,880.00 

111100 V359260 02/02/12 1766 LONGHORN BUS SALES 19934945223000 631902 FUEL INJECTOR #2593 0.00 316.43 

111100 V359262 02/02/12 13561 LUBE MASTER PLUS 19934945299000 624900 OPEN PURCHASE ORDER 0.00 14.50 




















111100 V359279 02/02/12 4168 MARTIN TREVINO 199130022110MU 641101 MEALS −132.00 AND M 0.00 66.60 

111100 V359279 02/02/12 4168 MARTIN TREVINO 199130022110MU 641101 MEALS −132.00 AND M 0.00 132.00 


111100 V359281 02/02/12 1804 MCALLEN SPORTS INC. 19921872299004 649900 PLAQUE WITH ACRYLIC 0.00 300.00 

111100 V359288 02/02/12 23294 MENTORING MINDS, L. 19911113211000 639900 #169401 MOTIVATION 0.00 129.50 

111100 V359288 02/02/12 23294 MENTORING MINDS, L. 19911113211000 639900 #167401 ESCIBIR COM 0.00 129.50 

111100 V359288 02/02/12 23294 MENTORING MINDS, L. 19911113211000 639900 10% SHIPPING AND HA 0.00 32.38 

111100 V359288 02/02/12 23294 MENTORING MINDS, L. 19911113211000 639900 #169411 MOTIVATION 0.00 64.75 


111100 V359304 02/02/12 0314 NANCY’S FLOWER SHOP 19921872299004 649900 FLOWER ARRANGEMENTS 0.00 295.00 

111100 V359304 02/02/12 0314 NANCY’S FLOWER SHOP 199417282990PR 649900 FLOWER ARRANGEMENTS 0.00 155.00 

111100 V359304 02/02/12 0314 NANCY’S FLOWER SHOP 199417282990PR 649900 5 CORSAGES & 15 BOU 0.00 250.00 


111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911002211000 639900 ERASERS AND STICKER 0.00 138.22 

111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911122211000 649900 JK−48/7521 12 COLOR 0.00 38.00 

111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911122211000 649900 JK−48/5631 12 BEADE 0.00 62.70 

111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911122211000 649900 JK−12/3563 25 "100 0.00 15.20 

111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911002211000 639900 SHIPPING − QUOTE 64 0.00 16.15 

111100 V359312 02/02/12 2000 ORIENTAL TRADING 19911122211000 649900 JK−48/6648 12 COLOR 0.00 26.60 


111100 V359319 02/02/12 2025 PERMA−BOUND 199121132990LI 632801 BOOKS − AS PER ATTA 0.00 2,097.86 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 PUBLISHER BOUND TIT 0.00 196.56 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 FULL MARC RECORD DI 0.00 20.05 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 PERMA−BOUND TITLES 0.00 274.28 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 FULL MARC RECORD DI 0.00 49.49 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 PUBLISHER BOUND TIT 0.00 93.45 

111100 V359319 02/02/12 2025 PERMA−BOUND 199121022990LI 632801 PERMA−BOUND TITLES 0.00 351.26 

TOTAL CHECK 0.00 3,082.95 


111100 V359349 02/02/12 25824 REGENCY CATERING 199417282990PR 626900 WHITE CURTAIN BACKD 0.00 50.00 

111100 V359349 02/02/12 25824 REGENCY CATERING 19921872299004 626900 MARCIA GARZA DEDICA 0.00 270.00 


111100 V359350 02/02/12 2090 REGION I EDUCATION 19934945299000 623900 BUS DRIVER RECERTIF 0.00 120.00 

111100 V359350 02/02/12 2090 REGION I EDUCATION 199138722990SE 623900 REGISTRATION FOR JU 0.00 150.00 


111100 V359360 02/02/12 16444 RIO GRANDE VALLEY O 19911113211000 639900 #HEW C4836A CRTDG, 0.00 32.04 




111100 V359386 02/02/12 16687 SCHOLASTIC INC 19911044211000 624900 PRODUCT MAINTENANCE 0.00 2,215.00 

111100 V359397 02/02/12 28505 SPANISH OLIVE CATER 19921872299004 649700 CATERING FOR MARCIA 0.00 939.73








111100 V359478 02/02/12 25946 WASHINGTON MUSIC SA 199110412110MU 639500 PURCHASE ORDER TO B 0.00 2,648.00 

111100 V359479 02/02/12 2426 WEAKS MARTIN IMPLEM 19952001299000 631900 SEE ATTACHED LIST O 0.00 446.60 

111100 V359506 02/03/12 0897 GONZALEZ, OSCAR R. 19941702299000 621200 PROFESSIONAL SERVIC 0.00 31,600.00 

111100 V359529 02/07/12 28022 ADRIAN SANTANA ROSA 19932008226000 641700 TRAVEL REIMBURSEMEN 0.00 311.91 

111100 V359534 02/07/12 24765 ALFREDO ALVAREZ JR 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 74.93 

111100 V359550 02/07/12 23301 ANGEL A PADRON 19921801299TEK 641700 TRAVEL REIMBURSEMEN 0.00 142.30 

111100 V359559 02/07/12 0443 ARACELI SERNA 19932041299000 641700 TRAVEL REIMBURSEMEN 0.00 77.15 

111100 V359561 02/07/12 12318 AURORA GARZA 19923003299000 641700 TRAVEL REIMBURSEMEN 0.00 26.25 

111100 V359567 02/07/12 26182 BARBARITA GARCIA 19923007299000 641700 TRAVEL REIMBURSEMEN 0.00 78.81 

111100 V359573 02/07/12 18405 BLANCA ESTELLA BERN 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 71.43 

111100 V359577 02/07/12 24450 CASSANDRA CELESTE S 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 118.21 

111100 V359578 02/07/12 0500 CELSO SALINAS JR 19932002230000 641700 TRAVEL REIMBURSEMEN 0.00 304.14 

111100 V359586 02/07/12 0514 CONSUELO ARGUELLO 19923001299000 641700 TRAVEL REIMBURSEMEN 0.00 125.10 

111100 V359590 02/07/12 23892 DAVID BADILLO 19932047230000 641700 TRAVEL REIMBURSEMEN 0.00 117.38 

111100 V359603 02/07/12 7238 DORIS L PONCE 19923116299000 641700 TRAVEL REIMBURESMEN 0.00 122.82 

111100 V359615 02/07/12 14217 ERICK SILVA 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 130.59 

111100 V359616 02/07/12 25906 ERNESTO ALEJANDRO B 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 231.88 

111100 V359620 02/07/12 20495 FELIBERTO GARZA 19932007299000 641700 TRAVEL REIMBURSEMEN 0.00 114.89 

111100 V359621 02/07/12 21267 FERNANDO G QUINTANI 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 73.79 

111100 V359627 02/07/12 27954 GRISELDA YANETH DE 19932003299000 641700 TRAVEL REIMBURSEMEN 0.00 123.21 

111100 V359636 02/07/12 0220 IGNACIO LOPEZ JR 19932001299000 641700 TRAVEL REIMBURSEMEN 0.00 207.02 

111100 V359638 02/07/12 27949 IRMA ORTIZ−VILLARRE 19932045230000 641700 TRAVEL REIMBURSEMEN 0.00 97.13 

111100 V359650 02/07/12 21780 JENNIFER S MITTELST 199417282990PR 641700 TRAVEL REIMBURSEMEN 0.00 44.12 

111100 V359673 02/07/12 10870 LETICIA GONZALEZ−AL 19932001299000 641700 TRAVEL REIMBURSEMEN 0.00 89.91 

111100 V359695 02/07/12 25740 MARICELA L NEVAREZ 19932002230000 641700 TRAVEL REIMBURSEMEN 0.00 234.77 

111100 V359701 02/07/12 25507 MARY E BARRIENTES 199338692990HS 641700 TRAVEL REIMBURSEMEN 0.00 47.73








111100 V359706 02/07/12 3502 MINERVA G MEDINA 19932003299000 641700 TRAVEL REIMBURSEMEN 0.00 103.79 

111100 V359725 02/07/12 0887 OLGA G FLORES 19932042299000 641700 TRAVEL REIMBURSEMEN 0.00 140.30 

111100 V359731 02/07/12 12184 PAMELA E WARD 199110022110MU 641700 TRAVEL REIMBURSEMEN 0.00 42.74 

111100 V359732 02/07/12 6243 PAMELLA GUZMAN 19923002299000 641700 TRAVEL REIMBURSEMEN 0.00 88.19 

111100 V359733 02/07/12 0901 PATRICIA A LEAL 19921872299CIF 641700 TRAVEL REIMBURSEMEN 0.00 43.01 

111100 V359737 02/07/12 15716 RACHEL BORREGO MANC 19932007299000 641700 TRAVEL REIMBURSEMEN 0.00 100.46 

111100 V359745 02/07/12 4024 RICARDO LOPEZ 199128012990MS 641700 TRAVEL REIMBURSEMEN 0.00 325.91 

111100 V359770 02/07/12 10858 SHARON FRICH 19913117299000 641100 PO TO PAY FOR MEALS 0.00 136.00 

111100 V359783 02/07/12 24053 VERONICA VANESSA VE 19913122299000 641700 TRAVEL REIMBURSEMEN 0.00 43.02 

111100 V359795 02/09/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 OPEN PURCHASE TO SE 0.00 71.25 





111100 V359797 02/09/12 1119 ACTION DISTRIBUTING 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 48.95 

111100 V359800 02/09/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 CABLE CONNECTOR 0.00 45.52 

111100 V359800 02/09/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 POWER SURCHARGE 0.00 2.25 

111100 V359800 02/09/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 CAP, WELDERS 0.00 11.42 

111100 V359800 02/09/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 WELDING CABLE FLEX 0.00 274.83 


111100 V359807 02/09/12 1175 ARGUS SECURITY SYST 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 152.25 





111100 V359812 02/09/12 14241 AUTO BUS AIR, INC 19934945299000 631903 AXON−UPPER TORSION 0.00 79.98 

111100 V359819 02/09/12 1240 BOUND TO STAY BOUND 199120412990LI 632800 LIBRARY BOOKS, MILL 0.00 477.61 

111100 V359831 02/09/12 1395 CENTRAL FENCE AND S 199519362990MO 631800 OPEN PURCHASE ORDER 0.00 350.00 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 19934945299000 631903 OPEN PURCHASE ORDER 0.00 44.15 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 19934945299000 631903 OPEN PURCHASE ORDER 0.00 242.70 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 MOTOR EVAP. EM1 54− 0.00 344.00 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 MOTOR EVAP. EM1 54− 0.00 2,236.00 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 FILTER , A/C DRIER 0.00 960.00 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 FILTER , A/C DRIER 0.00 562.50 

111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 FILTER, A/C DRIER # 0.00 300.00








111100 V359832 02/09/12 12298 CHALK’S TRUCK PARTS 199 131301 300−WELLNUTS 74−103 0.00 237.50 

TOTAL CHECK 0.00 4,926.85 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19923102299000 639900 MAT MVMD12........S 0.00 106.60 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19923102299000 639900 ABF SC1164D...BOOK, 0.00 9.54 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 ELECTRIC 2 HOLE PUN 0.00 58.89 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19923003299000 639900 ELI 75220 CRTDG, HE 0.00 16.84 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 ELECTRIC 3 HOLE PUN 0.00 83.27 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911106211000 639900 TO PURCHASE MATERI 0.00 473.27 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19921801299TEK 639900 OFFICE SUPPLIES NEE 0.00 595.01 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199417332990RM 639900 INK TONER AND OFFIC 0.00 114.94 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911048211000 639900 AS PER ATTACHED QUO 0.00 1,575.00 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199538012990DP 639900 OPEN PO FOR $300 TO 0.00 93.42 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911123211000 639900 SEE ATTACHED LIST. 0.00 864.08 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911123211000 639900 SEE ATTACHED QUOTE. 0.00 259.68 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19931121299000 639900 INKJT BLK 901 CRTDG 0.00 29.08 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911123211000 639900 SEE ATTACHED LIST. 0.00 336.28 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 19911121211000 639900 LAMINATING ROLL PAP 0.00 285.85 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 MDA 40035 BLK M560 0.00 86.03 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 WAU 22521 0.00 45.40 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 MMM 680−BBBGA4VA PO 0.00 9.37 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 AVE 16282 TABS 0.00 22.29 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 HEW C9349FN COLOR 0.00 71.56 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 HEW C9348FN BLK 0.00 62.13 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 199138722990DY 639900 MDA 40036 YELLOW M5 0.00 86.03 

TOTAL CHECK 0.00 5,284.56 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19932869299STU 626900 INVOICE #112945 FO 0.00 141.05 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19911104211000 639900 GENERAL SUPPLIES 0.00 395.89 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199318722990TE 639900 SUMMARY: CONTRACT B 0.00 45.74 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199417092990PA 626902 MONTHLY METER READI 0.00 68.92 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199318722990TE 639900 SUMMARY: CONTRACT B 0.00 37.58 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19923104299000 639900 GENERAL SUPPLIES 0.00 2.32 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199417352990BS 639900 OVERAGE FEE 0.00 156.18 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199417352990BS 639900 OVERAGE FEE 0.00 15.38 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19911045211000 626900 PLEASE PAY AS PER 0.00 62.44 


111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199417332990SD 626900 OVER CHARGES FOR CA 0.00 21.33 


111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19911101211000 639900 1/20/2012 INV. 1121 0.00 260.22 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19923106299000 626900 TO PAY OVERAGE CHAR 0.00 14.48 



111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19911129211000 626900 OPEN PURCHASE FOR ( 0.00 345.00 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199328692990CD 626900 PAY METER READER ON 0.00 3.43 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 199110012110MU 624900 OPEN PURCHASE ORDER 0.00 95.00 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 19934945299000 626900 OPEN P.O. NOT TO EX 0.00 49.03 


TOTAL CHECK 0.00 2,326.83 

111100 V359857 02/09/12 19078 DELTA SPECIALTIES 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 168.00 

111100 V359857 02/09/12 19078 DELTA SPECIALTIES 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 102.90











111100 V359858 02/09/12 21690 DOMINO’S PIZZA 19911007211000 649700 RETURN VENDOR COPY 0.00 83.30 



111100 V359861 02/09/12 24969 DURATEX APPAREL 199128012990MS 649900 1 SET OF FIVE POLO 0.00 130.00 

111100 V359861 02/09/12 24969 DURATEX APPAREL 199128012990MS 649900 POLO SHIRTS POLYEST 0.00 3,640.00 

TOTAL CHECK 0.00 3,770.00 

111100 V359867 02/09/12 1491 ERNIE’S SERVICE LLC 19934945299000 624900 OPEN PURCHASE ORDER 0.00 117.98 



111100 V359867 02/09/12 1491 ERNIE’S SERVICE LLC 19934945299000 631903 (1) J−MOUNT ALTERAN 0.00 425.00 


111100 V359868 02/09/12 20249 ESCHOOL SOLUTIONS, 199138722990PD 624900 ESCHOOL SOLUTIONS I 0.00 12,208.00 

111100 V359872 02/09/12 25584 FERGUSON ENTERPRISE 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 43.94 





111100 V359880 02/09/12 1533 FUEL INJECTION SERV 19934945299000 631903 TURBO CHARGE FOR BU 0.00 920.50 

111100 V359880 02/09/12 1533 FUEL INJECTION SERV 199 131301 FILTER , WATER SEPA 0.00 1,256.00 

TOTAL CHECK 0.00 2,176.50 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911108211000 639900 ITEM# 2751 EII HOT 0.00 12.40 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911108211000 639900 ITEM# 7699 LRN DICE 0.00 7.36 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911134211000 639900 QUOTE #3434740 BIND 0.00 652.74 





111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911134211000 639900 OKI DTA INK CARTRID 0.00 428.52 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911134211000 639900 OKI DTA INK CARTRID 0.00 3,531.42 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19923048299000 639900 OPEN PO TO PURCHASE 0.00 334.00 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19921131299000 639500 P.O. FOR DRY ERASE 0.00 178.96 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911101211000 639900 HP42A BLACK TONER C 0.00 150.61 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911108211000 639900 ITEM# 10108 MPC BOO 0.00 9.45 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 199417352990PU 639900 STAMP / ITEM # : 54 0.00 65.95 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19931002299000 639900 QUOTE: 3435996 : 0.00 359.72 


111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19931003299000 639900 QUOTE #3410914 0.00 466.18 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19923003299000 639900 PAYMENT ON ORDER # 0.00 296.00 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911047211000 639900 QUOTE# 3440070−0 0.00 17.71 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 19911047211000 639900 QUOTE# 3440070−0 0.00 200.17 









111100 V359902 02/09/12 1571 GULF COAST PAPER CO 199 131100 CAREFREE FLOOR FINI 0.00 213.30 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 199417282990PR 649700 TO PAY FOR INVOICE 0.00 43.40 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923116299000 649700 TO PURCHASE JUICE F 0.00 17.16 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19921801299TEK 649900 071825 0.00 52.12 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19921801299TEK 649900 FOR PAPER GOOD AND 0.00 29.94 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19921801299TEK 649700 OPEN PURCHASE ORDER 0.00 99.84 



111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19932869299STU 639901 OPEN P.O. FOR SUPPL 0.00 40.91 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 199519362990MO 631602 OPEN PURCHASE ORDER 0.00 27.85 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923127299000 639900 SUPPLIES FOR STAFF 0.00 21.47 



111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19931001299000 649700 REQUEST FOR OPEN P. 0.00 47.05 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 199110022110MU 639954 TO PAY FOR INVOICE0 0.00 24.36 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923006226000 649700 PLEASE PROCESS PURC 0.00 93.94 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19932869299STU 649700 OPEN P.O. FOR FOOD 0.00 31.07 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19932869299STU 649700 OPEN P.O. FOR FOOD 0.00 183.94 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19961005226000 649700 PO FOR $50.00 FOR F 0.00 48.17 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923121299000 649900 SERVICE CHARGE FOR 0.00 5.00 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923121299000 649900 SERVICE CHARGE FOR 0.00 5.00 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923006226000 649700 PLEASE PROCESS OPEN 0.00 41.57 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923006226000 649700 PLEASE PROCESS OPEN 0.00 50.34 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 19923041299000 649700 OPEN P.O. FOR COFFE 0.00 153.14 

TOTAL CHECK 0.00 1,183.97 

111100 V359915 02/09/12 22581 HOLLIS RUTLEDGE & A 199417352990BS 629900 MONTHLY RETAINER FO 0.00 3,500.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19923001299000 649700 OPEN PO FOR FOOD/SN 0.00 20.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19923001299000 649700 OPEN PO FOR FOOD/SN 0.00 65.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19913041299000 649700 BREAD FOR STAFF DEV 0.00 75.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19923129299000 649700 CAKE FOR STAFF DVEL 0.00 50.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19923129299000 649700 BREAKFAST FOR STAFF 0.00 98.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 19923002299000 649700 MEALS FOR STUDENT C 0.00 87.00 

111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 199417282990PR 649700 6 LUNCH PLATES FOR 0.00 43.50 


111100 V359931 02/09/12 19386 JASON’S DELI 19921872299004 649700 OPEN PO FOR AREA II 0.00 140.75 

111100 V359939 02/09/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 OPEN PURCHASE ORDER 0.00 13.00 



111100 V359939 02/09/12 26442 JOHNSTONE SUPPLY 199519362990MO 639541 DCD950KX 18V XRP H− 0.00 355.00 















111100 V359957 02/09/12 23355 LEARNING TREE HOUSE 199610052260ED 621900 DAYCARE SERVICES FO 0.00 375.00 

111100 V359961 02/09/12 1761 LINK & ASSOCIATES, 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 38.00 

111100 V359961 02/09/12 1761 LINK & ASSOCIATES, 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 125.00 


111100 V359964 02/09/12 1766 LONGHORN BUS SALES 19934945299000 624900 PURCHASE ORDER FOR 0.00 225.00 

111100 V359964 02/09/12 1766 LONGHORN BUS SALES 19934945299000 631903 OPEN PURCHASE ORDER 0.00 135.00 




111100 V359964 02/09/12 1766 LONGHORN BUS SALES 199 131301 40 RETAINER S258687 0.00 106.40 

TOTAL CHECK 0.00 1,035.53 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 30167 BOSTITCH TORP 0.00 19.29 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 28604 1"X36"HARDWOO 0.00 12.55 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 33314 JH ENERGIZER 0.00 6.05 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 242134 25’ 14/3 OUT 0.00 65.51 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 166783 1.88"X 60YD 0.00 11.58 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 37.97 






111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 199519362990MO 631700 INVOICE #03501 0.00 25.92 







111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 94577 6PC HI−VIS SC 0.00 10.55 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 215266 DURACEL D 8P 0.00 26.91 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 39340 #700 MEDIUM T 0.00 9.51 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 349290 #18X500’ DIA 0.00 16.74 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 21411 1/2X6X3/8WALL 0.00 31.66 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 153350 JH CHEMICAL/ 0.00 86.00 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 292758 MULTIMETER R 0.00 132.07 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 123257 25 WATT 8 0.00 15.93 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 27546 1/4" X 36" HA 0.00 33.20 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 279286 STANLEY DRYW 0.00 6.79 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 96100 TF 10" AVIATI 0.00 8.65 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 201999 1X2X8X #1 TR 0.00 7.61 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 276789 TEKS 8X1/2" 0.00 6.02 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 178797 .025 SUPERAR 0.00 22.35 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 240816 KOBALT RETRA 0.00 15.05 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 193866 KOBALT HOBBY 0.00 13.11 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 15256 KOBALT 5" MIN 0.00 48.25 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 7900 2" DECK SCREW 0.00 8.17 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 86150 MASTER 1−7/8" 0.00 28.84 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 19376 3/16" X 48" D 0.00 13.27








111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 19425 1" X 36" OA 0.00 15.36 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 14638 25’X1" SELF L 0.00 31.65 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 69273 NAIL BOX GALV 0.00 15.37 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 25410 KOBALT 16OZ H 0.00 27.15 

111100 V359966 02/09/12 25122 LOWE’S HOME CENTER 19911044211PLW 639900 34037 STRIPPER DUAL 0.00 90.60 

TOTAL CHECK 0.00 1,351.08 

111100 V359970 02/09/12 21310 MACKIN LIBRARY MEDI 199120442990LI 632800 BOOK ORDER AS PER A 0.00 1,198.53 

111100 V359970 02/09/12 21310 MACKIN LIBRARY MEDI 199120442990LI 632800 RECORD DISK W/ATTAC 0.00 41.76 

TOTAL CHECK 0.00 1,240.29 

111100 V359976 02/09/12 26511 MATTS BUILDING MATE 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 79.96 








111100 V359976 02/09/12 26511 MATTS BUILDING MATE 199 131100 INTERIOR/EXTERIOR L 0.00 2,798.00 

TOTAL CHECK 0.00 3,302.39 

111100 V359996 02/09/12 0314 NANCY’S FLOWER SHOP 19923008226000 649900 NANCYS FLOWER SHOP 0.00 25.00 

111100 V360003 02/09/12 0869 NORA L CANTU 199418722990GW 641101 MIDVINTER CONFERENC 0.00 74.70 

111100 V360004 02/09/12 28349 NORMA JEAN ROCHA 19931045299000 641100 PLEASE HOLD CK 4 PI 0.00 92.00 

111100 V360014 02/09/12 2000 ORIENTAL TRADING 19911046211000 649900 SHIPPING/HANDLING 0.00 22.03 

111100 V360014 02/09/12 2000 ORIENTAL TRADING 19911046211000 649900 ORDER INCENTIVES FO 0.00 109.02 


111100 V360017 02/09/12 20452 OVERLOOKED BOOKS 199121172990LI 632801 PO TO PUCHASE BOOKS 0.00 2,126.52 

111100 V360017 02/09/12 20452 OVERLOOKED BOOKS 199121192990LI 632801 PLEASE SEE ATTACHED 0.00 457.56 

111100 V360017 02/09/12 20452 OVERLOOKED BOOKS 199121192990LI 632801 PLEASE SEE ATTCHED 0.00 485.06 

111100 V360017 02/09/12 20452 OVERLOOKED BOOKS 199121192990LI 632801 PLEASE SEE ATTACHED 0.00 477.44 

TOTAL CHECK 0.00 3,546.58 

111100 V360023 02/09/12 2025 PERMA−BOUND 199120422990LI 632800 SEE ATTACHED LIST − 0.00 325.12 

111100 V360047 02/09/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 GENERAL COUNSEL 0.00 30.00 

111100 V360047 02/09/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 CITY OF PHARR A .16 0.00 274.00 

111100 V360047 02/09/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 JAIME ESCALANTE MID 0.00 126.00 

111100 V360047 02/09/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 COUNTY OF HIDALGO/D 0.00 150.00 

111100 V360047 02/09/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 THOMAS ROAD (901 E 0.00 326.00 

TOTAL CHECK 0.00 906.00 

111100 V360050 02/09/12 0379 RBC MUSIC COMPANY 199110412110MU 639954 PURCHASE ORDER TO B 0.00 215.00 




111100 V360050 02/09/12 0379 RBC MUSIC COMPANY 199110032110MU 639954 INVOICE#942413,9431 0.00 27.27









111100 V360050 02/09/12 0379 RBC MUSIC COMPANY 199110032110MU 639954 INVOICE#942413,9431 0.00 23.26 

111100 V360050 02/09/12 0379 RBC MUSIC COMPANY 199110032110MU 639954 INVOICE#943490 0.00 56.46 


111100 V360053 02/09/12 2090 REGION I EDUCATION 19923117299000 623900 PO TO PAY FOR ASSIS 0.00 350.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19923042299000 623900 ASST. PRINCIPAL−NAD 0.00 350.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19913042299000 623900 REGION 1 ASSESSMENT 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199138722990SE 623900 REGISTRATION FOR ME 0.00 150.00 


111100 V360053 02/09/12 2090 REGION I EDUCATION 199138722990SE 623900 REGISTRATION FOR YV 0.00 150.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199138722990TE 623900 TO PAY FOR REGION O 0.00 125.00 


111100 V360053 02/09/12 2090 REGION I EDUCATION 199218722990SE 623900 INVOICE# 093081 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19923001299000 623900 REGISTRATION FOR MR 0.00 125.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19913045299000 623900 PLEASE REGISTER THE 0.00 625.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19923045299000 623900 PLEASE REGISTER ALB 0.00 125.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19923003299000 623900 ASSESSMENT CONFEREN 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19913046299000 623900 WORKSHOP # 36426: D 0.00 50.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199218722990EE 623900 PLEASE PAY REGISTRA 0.00 125.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 19911113211000 639700 BRAINPOP COMBO (ACC 0.00 1,247.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199539352990DW 623900 REGISTRATION FEE FO 0.00 125.00 


111100 V360053 02/09/12 2090 REGION I EDUCATION 19923115299000 623900 JILL WRIGHT TEXAS A 0.00 125.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199138722990SE 623900 REGISTRATION FOR ME 0.00 375.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 199138722990DY 623921 DYSLEXIA ASSESSMENT 0.00 50.00 

TOTAL CHECK 0.00 5,372.00 

111100 V360059 02/09/12 28002 RGV TONER OUTLET 199338692990HS 639900 #CC530A HP CM2320MF 0.00 185.98 

111100 V360059 02/09/12 28002 RGV TONER OUTLET 199338692990HS 639900 #CE278A HP LASER JE 0.00 67.99 

111100 V360059 02/09/12 28002 RGV TONER OUTLET 199338692990HS 639900 #C9514FN HP98/BLACK 0.00 222.00 

111100 V360059 02/09/12 28002 RGV TONER OUTLET 19911129211000 639900 HP TONER Q5942A 0.00 88.99 

111100 V360059 02/09/12 28002 RGV TONER OUTLET 19911129211000 639900 KONICA MINOLTA ADDK 0.00 347.97 


111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19923048299000 639500 QRT CP43 CAL, MTHLY 0.00 583.47 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19921872299002 639900 TONER CARTRIDGES FO 0.00 584.78 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19961116299000 639900 TO PURCHASE ITEM FO 0.00 63.60 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19923116299000 639900 TO PURCHASE ITEMS T 0.00 38.88 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19911113211000 639900 #MMM 2800N POST IT 0.00 80.50 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19931043299000 639500 (1) SAF 1881CY STAN 0.00 196.93 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199110022110MU 639953 OPEN PO TO PURCHASE 0.00 233.56 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199138722990TE 639800 KEYBOARD CASE FOR I 0.00 109.70 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #AAG E517−50 REFIL, 0.00 11.88 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199138722990TE 639900 P.O FOR OFFICE SUPP 0.00 477.71 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #MMM MW309LE SURFAC 0.00 33.72 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #ROL 22151 PHONE ST 0.00 23.36 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19923119299000 639900 PLEASE SEE ATTACHED 0.00 105.90 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #ROL 1742322 SORTER 0.00 93.00 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #KMW 72369 MOUSE, W 0.00 22.79 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #MMM WR309LE WRISTR 0.00 39.02 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #MAT ML10 SLEEVE, M 0.00 63.39








111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #AOP 6060 CLEAR 36" 0.00 34.01 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #XST PO5 STAMP CUST 0.00 142.60 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #HEW C9514FN CRTDG, 0.00 37.96 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 19911043211000 639500 (1) SWI 9118 TRIMME 0.00 149.72 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 199618722990PC 639900 OFFICE SUPPLIES NEE 0.00 93.87 

TOTAL CHECK 0.00 3,220.35 

111100 V360064 02/09/12 11856 ROSALINDA VILLEGAS 19932043299000 641700 TRAVEL REIMBURSEMEN 0.00 23.31 

111100 V360068 02/09/12 2136 SAFETY GLASS CO. 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 63.00 








111100 V360130 02/09/12 2400 VIC’S AUTO REBUILDE 19934945299000 624900 AS PER RAUL CANTU O 0.00 1,834.66 

111100 V360131 02/09/12 3190 VIRGINIA CADENA 199328692990CD 641100 MILEAGE FOR FEB. 13 0.00 37.77 

111100 V360135 02/09/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 AM141536 PTO CLUTCH 0.00 156.00 

111100 V360135 02/09/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 OPEN PURCHASE ORDE 0.00 65.82 

111100 V360135 02/09/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 OPEN PURCHASE ORDE 0.00 395.55 


111100 V360170 02/16/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 19.40 

111100 V360170 02/16/12 17051 AIRGAS−SOUTHWEST, I 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 132.37 


111100 V360174 02/16/12 11093 ALMA ROSA PADRON 199328692990PA 641100 PER DEIM $ 60.00 TO 0.00 60.00 




111100 V360193 02/16/12 14241 AUTO BUS AIR, INC 199 131301 MOTOR EVAP, PJ, 12V 0.00 2,737.20 

111100 V360193 02/16/12 14241 AUTO BUS AIR, INC 199 131301 500−TUBES,DRAIN PLU 0.00 360.00 

TOTAL CHECK 0.00 3,097.20 

111100 V360223 02/16/12 0500 CELSO SALINAS JR 199328692990PA 641100 PER DEIM $60.00 TO 0.00 60.00 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 19923126299000 639900 PO TO PURCHASE FROM 0.00 87.72 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 BROWN WRAPPING KRAF 0.00 30.32 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 LABEL PROTECTORS 0.00 36.20 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 CCS 24305 AIIR DUST 0.00 10.44 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 USS 5946 PRE−INKED 0.00 6.72 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318812990CR 639900 USS 5950 PRE−INKED 0.00 6.91 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 MMM 684−SH FLAGS, P 0.00 10.50 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 MMM 635−5AN POST IT 0.00 12.26 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 WAU 21224 PAPER, AS 0.00 43.59








111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 10230 FLDR, INT 0.00 55.71 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 RED 33−068 BOOK, NO 0.00 38.10 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 AAG E19−00 BASE, CA 0.00 9.11 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 AVE 12171 INDEX, EA 0.00 14.07 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 WAU 21289 ASTRO, 24 0.00 18.85 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SPR 01808 INDEX, 3 0.00 11.80 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 TOP 63016 PAD, PRIS 0.00 17.60 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 OIC 99050 CLIPS, BI 0.00 19.32 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 19911112211000 639900 QUOTE # Q2953 0.00 45.48 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 CRD 60318CB INDEX, 0.00 37.80 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 19911008226000 639900 CIELO PRODUCTS − 0.00 89.00 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 OIC 99100 CLIPS, BI 0.00 21.44 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 TOP 63116 PAD, PRIS 0.00 28.78 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 71356 WALLET, 0.00 31.68 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 QUA R2011 ENV, TWVE 0.00 43.72 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 AAG E919−50 REFILL, 0.00 6.17 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 71053 WALLET, 1 0.00 23.12 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SPR 81001 PUSH PIN, 0.00 3.68 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 HLX 37360 ERASER, C 0.00 2.25 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 MMM 660−3AN POST IT 0.00 38.72 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 10239 ROLDER, I 0.00 51.92 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 WAU 21289 PAPER AST 0.00 43.59 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 RED 33−002 BOOK, NO 0.00 21.70 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 10275 FOLDER, I 0.00 43.04 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 BSN 43567 FLDR, FIL 0.00 40.10 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 QUOTATION # Q2913 0.00 48.39 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 ELI 75268 CRTDG, IN 0.00 7.57 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SMD 10540 FLDR LTR 0.00 53.78 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 ANG 22B−ST−5 FOLDER 0.00 21.18 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 MMM 630−6AN POST−IT 0.00 22.04 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SAF 4054BL CRATE, S 0.00 37.39 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SWI 74515 PUNCH, EL 0.00 55.84 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 CRD 61518 INDEX, 3− 0.00 44.40 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 ANGIE’S LIST QUOTAT 0.00 8.90 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 SAF 4054BL CRATE, S 0.00 37.38 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199318722990RE 639900 LEE 10132 MISTENER, 0.00 13.98 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199539352990DW 639900 OPEN PO FOR $300 TO 0.00 64.08 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 199539352990DW 639900 OPEN PO FOR $300 TO 0.00 18.15 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 19931128299000 639900 SUPPLIES NEEDED FOR 0.00 96.02 

TOTAL CHECK 0.00 1,530.51 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 19923101299000 626900 CONTRACT INVOICE 10 0.00 65.00 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 19.03 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 199110012110MU 626900 PURCHASE ORDER TO P 0.00 65.18 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 19923123299000 626900 FOR MONTHLY COPIES 0.00 91.11 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 199417352990BS 639900 OVERAGE CHARGE − CO 0.00 1,012.42 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 199417282990PR 639900 METER READING FOR J 0.00 208.00 

TOTAL CHECK 0.00 1,460.74 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WE14931700 6" GATOR 0.00 24.45 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WS16305400 CUSTUM R 0.00 11.51 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WS16305100 CUSTOM R 0.00 11.46








111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WS16305100 CUSTOM R 0.00 11.46 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WX14685500 SINGLE−S 0.00 28.87 



111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WX14944790 GLASS MO 0.00 37.79 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WX14944950 GLASS MO 0.00 94.50 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WE13950320 CEILING 0.00 17.04 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 SHIPPING & PROCESSI 0.00 55.43 


111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WE14913170 12" GAT 0.00 1,268.56 




111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639900 WE13950390 POSTER P 0.00 67.46 

111100 V360253 02/16/12 1394 DEMCO INC. 199120482990FB 639500 WE12170530 COBY 10" 0.00 234.00 



111100 V360253 02/16/12 1394 DEMCO INC. 199128722990LI 639900 275 − WS14205450 OV 0.00 1,224.85 

111100 V360253 02/16/12 1394 DEMCO INC. 19911126211000 639900 PO TO PURCHASE FROM 0.00 84.56 

111100 V360253 02/16/12 1394 DEMCO INC. 199128722990LI 639900 175 WS14205000 STAN 0.00 452.20 

TOTAL CHECK 0.00 3,855.79 

111100 V360290 02/16/12 20495 FELIBERTO GARZA 199328692990PA 641100 PER DEIM AND MILEAG 0.00 348.67 

111100 V360290 02/16/12 20495 FELIBERTO GARZA 199328692990PA 641100 PER DEIM AND MILEAG 0.00 60.00 


111100 V360291 02/16/12 25584 FERGUSON ENTERPRISE 199519362990MO 631700 LF 3/4 BRZ FLG SET 0.00 36.00 

111100 V360291 02/16/12 25584 FERGUSON ENTERPRISE 199519362990MO 631700 LF UP26−96BF 1/12HP 0.00 325.00 



111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19913872299003 639901 SUPPLIES FOR CRISTI 0.00 21.00 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19913872299003 639901 SUPPLIES FOR CRISTI 0.00 190.52 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199417352990AD 639900 OPEN PO FOR 300.00 0.00 25.87 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199128722990LI 639900 ITEM # FDP−35414 CA 0.00 20.12 


111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199128722990LI 639900 ITEM #LLR−02158 CHA 0.00 36.69 


111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19941702299000 639900 PURCHASE SUPPLIES A 0.00 31.86 


111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19911120211000 639900 PO NOT TO EXCEED $1 0.00 198.00 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199138722990SE 639900 QUOTE #3445075−0− I 0.00 160.00 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 QUOTE #3438329 0.00 57.10 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 C4906AN HEW CRTDG,T 0.00 64.50 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 CN065FN HEW CRTDGS, 0.00 99.86 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 CE250A HEW CRTDG,PR 0.00 115.43 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 CE251A HEW CRTDG, P 0.00 226.63 



111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 Q6470A HEW CRTDG,LS 0.00 125.85 


111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199519352990EM 639900 Q6472A HEW CRTDG,LS 0.00 125.85









111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19932869299STU 639901 OPEN P.O. FOR SUPPL 0.00 19.57 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19932869299STU 639901 OPEN P.O. FOR SUPPL 0.00 185.04 



111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 11112 AVE INDEX, IN 0.00 30.00 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19911102211000 639900 CB436A HEW CRTDG,TO 0.00 70.87 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 19911002211000 639900 GENERAL SUPPLIES − 0.00 296.26 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 684SH MMM FLAGS, PO 0.00 9.20 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 64136 SMD HFLDR TUF 0.00 52.08 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 6355AN MMM POST IT, 0.00 11.07 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 64873 SMD HFLDR FRA 0.00 24.08 


111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 99100 OIC CLIPS, BI 0.00 7.78 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 21289 WAU PAPER, AS 0.00 13.28 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 QUOTE NO# 3441756 0.00 25.44 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 99050 OIC CLIPS, BI 0.00 3.34 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 10229 SMD FLDR, INT 0.00 27.37 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 5260 AVE LABEL, LSR 0.00 10.89 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 71073 SMD EALLET, 1 0.00 33.60 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 BJ91CRBP8M PEN PEN, 0.00 7.52 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 SWI PUNCH, ELECTRIC 0.00 58.29 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 97088 VER DRIVE, 8 0.00 12.75 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 6303AN MMM POST IT 0.00 10.09 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 199318722990RE 639900 6306AN MMM POST − I 0.00 10.17 

TOTAL CHECK 0.00 4,283.21 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19961117299000 649700 PO TO PURCHASE JUIC 0.00 98.28 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19913120299000 649700 P.O. TO PURCHASE DR 0.00 127.03 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19913101299000 649700 STAFF INSERVICE MON 0.00 99.21 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19913119299000 649700 OPEN P.O FOR SNACKS 0.00 249.69 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19913120299000 649700 P.O. TO PURCHASE DR 0.00 170.71 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19932869299STU 649900 OPEN P.O. FOR STU S 0.00 50.00 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19921872299004 649700 OPEN PO FOR PRINCIP 0.00 55.26 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 19932869299STU 639901 OPEN P.O. FOR SUPPL 0.00 47.92 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 199138722990TE 639900 GENERAL SUPPLIES 0.00 21.58 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 29.99 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 199138722990SE 649700 OPEN PO FOR SNACKS 0.00 94.62 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 199138722990TE 649700 FOOD / SNACKS 0.00 18.95 





TOTAL CHECK 0.00 1,144.07 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 19923045299000 649700 PLEASE SEND P.O. BA 0.00 40.00 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 19923045299000 649700 PLEASE SEND P.O. BA 0.00 154.00 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 199218722990SE 649700 OPEN PO FOR SNACKS 0.00 50.75 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 199218722990SE 649700 OPEN PO FOR SNACKS 0.00 14.50 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 19921872299CIF 649700 OPEN PO FOR COMMON 0.00 30.00 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 19923115299000 649700 BOARD MEMBER CELEBR 0.00 652.50 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 19923001299000 649700 OPEN PO TO PURCHASE 0.00 90.00








TOTAL CHECK 0.00 1,031.75 

111100 V360347 02/16/12 26949 JESUS VILLARREAL 199417352990FA 641100 MILES: FOR TASBO CO 0.00 395.16 

111100 V360347 02/16/12 26949 JESUS VILLARREAL 199417352990FA 641100 MEALS: ATTENDING TA 0.00 136.00 


111100 V360351 02/16/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 MOTOR BRACKETS 0.00 35.98 

111100 V360351 02/16/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 MOTOR 277V 0.00 192.00 

111100 V360351 02/16/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 CAPACITOR 0.00 4.66 

111100 V360351 02/16/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 HK06UC OU PRESSURE 0.00 330.00 


111100 V360373 02/16/12 22005 LAMAC, INC. 19911123211000 649900 SEE ATTACH LIST OF 0.00 220.95 

111100 V360378 02/16/12 10870 LETICIA GONZALEZ−AL 199328692990PA 641100 PER DEIM $60.00 TO 0.00 60.00 


111100 V360381 02/16/12 1766 LONGHORN BUS SALES 19934945299000 624900 OPEN PO NOT TO EXCE 0.00 150.71 

111100 V360381 02/16/12 1766 LONGHORN BUS SALES 19934945299000 624900 OPEN PO NOT TO EXCE 0.00 350.59 


111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 199519362990MO 639548 DW 20V COMP HAMMER 0.00 265.05 









111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 199110022110MU 639954 INVOICE #905361 0.00 102.03 

111100 V360384 02/16/12 25122 LOWE’S HOME CENTER 19921131299000 639901 P.O. FOR SUPPLIES F 0.00 44.23 






111100 V360400 02/16/12 26511 MATTS BUILDING MATE 199 131100 LUMBER 2"X 4"X12’ P 0.00 904.80 

111100 V360400 02/16/12 26511 MATTS BUILDING MATE 199 131100 PLYWOOD 1/2" 4’ X 8 0.00 999.50 

TOTAL CHECK 0.00 1,904.30 

111100 V360404 02/16/12 11565 MCCOY’S BUILDING SU 199 131100 PLYWOOD 3/8" X 4’ X 0.00 827.50 

111100 V360404 02/16/12 11565 MCCOY’S BUILDING SU 199 131100 BIRCH PLYWOOD 3/4" 0.00 2,618.00 

111100 V360404 02/16/12 11565 MCCOY’S BUILDING SU 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 33.78 


111100 V360404 02/16/12 11565 MCCOY’S BUILDING SU 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 72.06 











111100 V360435 02/16/12 2000 ORIENTAL TRADING 19911127211000 649900 AS PER ATTACHED LIS 0.00 112.79 

111100 V360439 02/16/12 20452 OVERLOOKED BOOKS 199121082990LI 632801 AS PER ORDER#OVB−21 0.00 408.51 

111100 V360444 02/16/12 2025 PERMA−BOUND 199121192990LI 632801 PLEASE SEE ATTACHED 0.00 403.25 

111100 V360444 02/16/12 2025 PERMA−BOUND 199120412990LI 632800 READING LIBRARY BOO 0.00 465.56 


111100 V360446 02/16/12 5283 PETROLEUM SOLUTIONS 199519362990MO 624952 TROUBLE SHOOT & RE− 0.00 115.00 

111100 V360448 02/16/12 5466 POSITIVE PROMOTIONS 19923108299000 649900 IMPRINT SET−UP CHAR 0.00 55.00 

111100 V360448 02/16/12 5466 POSITIVE PROMOTIONS 19923108299000 649900 ITEM# OS−8061 SELEC 0.00 598.00 

111100 V360448 02/16/12 5466 POSITIVE PROMOTIONS 19923108299000 649900 SHIPPING AND HANDLI 0.00 62.79 


111100 V360495 02/16/12 28002 RGV TONER OUTLET 19911115211000 639900 TONER FOR PRE K TEA 0.00 665.94 

111100 V360498 02/16/12 16444 RIO GRANDE VALLEY O 19911002211000 639900 GENERAL SUPPLIES FO 0.00 114.49 

111100 V360498 02/16/12 16444 RIO GRANDE VALLEY O 199138722990EE 639900 AS PER ATTACHED QUO 0.00 109.78 


111100 V360598 02/16/12 3190 VIRGINIA CADENA 199328692990CD 641100 PER DEIM $60TO ATTE 0.00 60.00 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 SHOE 0.00 29.90 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 V−BELT TILLER 0.00 25.42 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 ELECTOLIT 0.00 15.63 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 DRUM 0.00 3.90 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 DRY CHARGE 0.00 121.93 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 V−BELT TILLER 0.00 35.55 

111100 V360601 02/16/12 2426 WEAKS MARTIN IMPLEM 199519362990MO 631800 STARERASS 0.00 28.70 


111100 V360625 02/23/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 75.00 





111100 V360625 02/23/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 PAY AS PER THE FOLL 0.00 406.72 

111100 V360625 02/23/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 INV. #6871 12/2/201 0.00 1,200.00 

111100 V360625 02/23/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 INV. #6880 12/6/201 0.00 141.02 

111100 V360625 02/23/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 INV. #6853 11/30/20 0.00 1,600.00 

TOTAL CHECK 0.00 3,797.74 

111100 V360649 02/23/12 1175 ARGUS SECURITY SYST 199519362990MO 629900 OPEN PURCHASE ORDER 0.00 150.00 





111100 V360652 02/23/12 14241 AUTO BUS AIR, INC 199 131301 6−A/C COMPRESSOR 18 0.00 1,131.00 

111100 V360652 02/23/12 14241 AUTO BUS AIR, INC 19934945299000 631902 6−A/C CONDENSER COI 0.00 3,282.00 









111100 V360681 02/23/12 12298 CHALK’S TRUCK PARTS 199 131301 CAP , SURGE TANK IN 0.00 108.75 

111100 V360681 02/23/12 12298 CHALK’S TRUCK PARTS 199 131301 509 BREAKER, 50AMP 0.00 292.50 

111100 V360681 02/23/12 12298 CHALK’S TRUCK PARTS 19934945299000 631903 OPEN PURCHASE ORDER 0.00 367.60 



TOTAL CHECK 0.00 1,148.25 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19921872299002 639900 TO PAY INVOICE #036 0.00 9.93 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19923003299000 639900 ELI 26925 BADGE, NA 0.00 82.08 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19923121299000 639900 INK CARTR. 0.00 448.84 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19911107211000 639900 PAC 74440 CHART STA 0.00 22.95 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19911107211000 639900 HEW C8766WN CRTDG, 0.00 52.22 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19911107211000 639900 HEW C9364WN CRTDG, 0.00 47.80 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19911107211000 639900 HEW CE250A CRTDG, P 0.00 130.39 

111100 V360686 02/23/12 24881 CIELO OFFICE PRODUC 19911107211000 639900 HEW Q3675A KIT, TRN 0.00 232.65 

TOTAL CHECK 0.00 1,026.86 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 199110432110MU 626900 OPEN PO FOR THE COP 0.00 9.21 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 199110032110RO 626900 CONTRACT MXD06254−0 0.00 21.00 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19921801299TEK 639900 CONTRACT INVOICE #1 0.00 73.80 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911104211000 639900 OVERAGE ON COPIES 0.00 76.84 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19923123299000 626900 FOR MONTHLY COPIES 0.00 88.88 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911104211000 639900 OVERAGE ON COPIES 0.00 21.51 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 199417332990RM 626900 METER READING FOR 0 0.00 30.73 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 199110022110RO 626900 JROTC COPIER: INVOI 0.00 9.84 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911116211000 626900 PAYMENT FOR OVERAGE 0.00 396.13 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911116211000 626900 PAYMENT FOR OVERAGE 0.00 431.52 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911044211000 639900 INVOICE 108290 − 10 0.00 1,966.60 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911044211000 639900 INVOICE 109852 − 11 0.00 1,078.50 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911044211000 639900 INVOICE 111587 − 12 0.00 232.44 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911044211000 639900 INVOICD 111588 − 12 0.00 333.53 




111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 287.74 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911045211000 626900 PLEASE PAY AS PER A 0.00 12.24 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19923125299000 626900 CONTRACT OVERAGE CH 0.00 141.42 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19923101299000 639900 1/30/2012 INV. 1128 0.00 43.05 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911107211000 626900 INVOICE #: 112705 0.00 269.36 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911107211000 626900 INVOICE #: 112706 0.00 147.34 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911107211000 626900 INVOICE #: 112707 0.00 50.16 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911106211000 639900 RICOH JP 1235 BLACK 0.00 216.00 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 19911106211000 639900 RICOH JP 1235 MASTE 0.00 256.00 

TOTAL CHECK 0.00 6,343.43 

111100 V360712 02/23/12 19078 DELTA SPECIALTIES 199519362990MO 631700 BOYS & GIRLS W/SYMB 0.00 480.00 

111100 V360713 02/23/12 1394 DEMCO INC. 199128722990LI 639900 20 OF ITEM #P124041 0.00 359.80 

111100 V360713 02/23/12 1394 DEMCO INC. 199128722990LI 639900 10 OF ITEM # P13400 0.00 72.17 









111100 V360716 02/23/12 5109 DICK BLICK 19911042211000 639900 SEE ATTACHED LIST − 0.00 380.52 




111100 V360721 02/23/12 26252 DONNA TORTILLERIA 19961117299000 649700 PO TO BUY PAN DULCE 0.00 50.00 

111100 V360722 02/23/12 24969 DURATEX APPAREL 19934945299000 649900 PLEASE PROCESS P.O. 0.00 12,690.00 

111100 V360748 02/23/12 19245 FLEETPRIDE 19934945299000 631903 OPEN PURCHASE ORDER 0.00 238.24 





111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199 131100 QUANTITY: 400 BOXES 0.00 1,404.00 



111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19923002299000 639900 OPEN P.O. FOR THE M 0.00 65.00 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199519362990MO 639900 OPEN PURCHASE ORDER 0.00 79.20 



111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19911106211000 639900 OPEN P.O. FOR NEW P 0.00 58.24 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19911106211000 639900 OPEN P.O. FOR NEW P 0.00 45.70 



111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199538012990DP 639900 QUOTE INVOICE ROUTE 0.00 484.92 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199538012990DP 639900 A0DK232−KNM TONERE 0.00 522.88 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199539352990DW 639900 A0DK432−KNM TONER C 0.00 522.88 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199539352990DW 639900 A06X010−KNM WASTE T 0.00 65.02 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199538012990DP 639900 A0DK332−KNM TONER C 0.00 522.88 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199 131100 QUANTITY: 10,000 BO 0.00 7,900.00 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199218722990ED 639901 CC533A HEW CRTDG, 0.00 109.46 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19923001299000 639900 KOR199R ITK RBN,COR 0.00 19.70 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199417332990HR 639900 INK CARTRIDGES 0.00 145.66 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19911002211000 639900 GENERAL SUPPLIES 0.00 37.72 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19923001299000 639900 3015 BRT TAPE,L/O,A 0.00 9.78 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 199218722990ED 639900 QUOTE #3452086 CC5 0.00 111.24 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19923001299000 639900 31020 PIL PEN,ROLLB 0.00 14.94 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19911048211000 639900 21289 WAU PAPER, AS 0.00 252.32 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19912104299000 639900 GENERAL SUPPLIES FO 0.00 24.44 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19912104299000 639900 PAP PEN, FELT, FLIR 0.00 20.28 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19911048211000 639900 AS PER ATTACHED QUO 0.00 239.04 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19912104299000 639900 AVE LABEL, LSR, ADD 0.00 50.48 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 19912104299000 639900 MMM TAPE BOOK, TRAN 0.00 38.22 

TOTAL CHECK 0.00 16,383.00








111100 V360762 02/23/12 9507 GERARD C FONG 199537352990CP 641150 TASBO CONFERANCE AD 0.00 100.00 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 19961107299000 649700 OPEN P.O. FOR FRUIT 0.00 46.50 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 199138722990TE 649700 SANCKS FOR UP COMIN 0.00 16.62 





111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 199138722990EE 639900 OPEN PO NOT TO EXCE 0.00 39.41 




111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 199417332990SD 649700 REFRESHMENTS FOR SA 0.00 100.44 


111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 199328692990CD 649700 OPEN P.O. FOR FOOD 0.00 88.62 


111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 19923002299000 649700 OPEN P.O. FOR THE P 0.00 14.04 






111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 19921872299004 649700 OPEN PO FOR PRINCIP 0.00 95.17 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 199318722990RE 649700 SUPPLIES FOR UPCOMI 0.00 41.46 

TOTAL CHECK 0.00 1,167.12 

111100 V360791 02/23/12 20323 HUMBERTO SANTOY 19913131299000 641700 TRAVEL REIMBURSEMEN 0.00 66.61 

111100 V360797 02/23/12 1672 IRMA’S SWEETE SHOPP 19961115299000 649700 PARENT LUNCHEON DID 0.00 116.00 

111100 V360797 02/23/12 1672 IRMA’S SWEETE SHOPP 19961115299000 649700 24 PC CAKE 0.00 26.00 


111100 V360803 02/23/12 19386 JASON’S DELI 19921872299004 649700 OPEN OF PRINCIPALS 0.00 112.50 

111100 V360806 02/23/12 28884 JEANNETTE MONIQUE H 19913131299000 641700 TRAVEL REIMBURSEMEN 0.00 100.80 

111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 199 131100 D973 277 2 STAGE MO 0.00 2,880.00 

111100 V360814 02/23/12 26442 JOHNSTONE SUPPLY 199 131100 RUN CAPACITOR 5 X 3 0.00 28.50 

TOTAL CHECK 0.00 2,908.50 

111100 V360816 02/23/12 9171 JOSE L GARZA JR 199218722990ED 641101 MEALS: 1 BREAKFAST 0.00 36.00 

111100 V360816 02/23/12 9171 JOSE L GARZA JR 199218722990ED 641101 2012 EDUCATE TEXAS 0.00 395.80 


111100 V360834 02/23/12 24543 KONICA MINOLTA BUSI 19923003299000 626900 CONTRACT 985−A3 0.00 116.00 

111100 V360834 02/23/12 24543 KONICA MINOLTA BUSI 19931003299000 626900 CONTRACT 985−A5 0.00 95.00 


111100 V360841 02/23/12 1734 LAKESHORE LEARNING 19911106211000 639700 P. O. NEEDED TO PUR 0.00 187.65 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 19911108211000 639900 OPEN P.O. FOR MRS. 0.00 25.00 









111100 V360842 02/23/12 22005 LAMAC, INC. 19911043211000 639900 SUPPLIES FOR CLASSR 0.00 497.25 

111100 V360842 02/23/12 22005 LAMAC, INC. 199128722990LI 639900 TOTE BAG ASSORTMENT 0.00 179.94 

111100 V360842 02/23/12 22005 LAMAC, INC. 19911043211000 639900 SUPPLIES NEEDED FOR 0.00 135.00 




TOTAL CHECK 0.00 1,040.00 









111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510482990EM 625700 ELECTRICITY/A.MURPH 0.00 47.34 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510072990EM 625700 ELECTRICITY/SOUTHWE 0.00 92.93 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510072990EM 625700 ELECTRICITY/CHILLER 0.00 9,117.55 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510072990EM 625700 ELECTRICITY/SOUTHWE 0.00 19,422.02 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510462990EM 625700 ELECTRICITY/KENNEDY 0.00 6,054.75 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511292990EM 625700 ELECTRICITY/N.TREVI 0.00 6,095.83 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199519362990EM 625700 ELECTRICITY/MAIN.DE 0.00 1,913.72 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511182990EM 625700 ELECTRICITY/G. PENA 0.00 319.95 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511272990EM 625700 ELECTRICITY/G.GARCI 0.00 5,588.33 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511182990EM 625700 ELECTRICITY/G. PENA 0.00 4,261.68 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511202990EM 625700 ELECTRICITY/NORTH S 0.00 4,114.19 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511182990EM 625700 ELECTRICITY/G.P.SEC 0.00 78.17 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199510462990EM 625700 ELECTRICITY/KENNEDY 0.00 9,363.00 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511222990EM 625700 ELECTRICITY/REED.MO 0.00 5,530.47 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511282990EM 625700 ELECTRICITY/S.PHARR 0.00 7,290.15 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511262990EM 625700 ELECTRICITY/A.GUERR 0.00 48.38 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511262990EM 625700 ELECTRICITY/A.GUERR 0.00 4,247.92 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511232990EM 625700 ELECTRICITY/C.CHAVE 0.00 6,642.96 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511062990EM 625700 ELECTRICITY/DOEDYNS 0.00 5,732.44 

111100 V360866 02/23/12 2603 MAGIC VALLEY ELECTR 199511222990EM 625700 ELECTRICITY/REED.MO 0.00 214.23 

TOTAL CHECK 0.00 96,176.01 

111100 V360875 02/23/12 11523 MARVIN E FRANKLIN 199417352990PY 641100 ADVANCE FOR MEALS: 0.00 100.00 

111100 V360876 02/23/12 25113 MATERA PAPER CO., L 199338692990HS 639900 #KC−21400 2 PLY KLE 0.00 215.18 

111100 V360876 02/23/12 25113 MATERA PAPER CO., L 199338692990HS 639900 #DT−5N25 5 OZ TRANS 0.00 276.90 


111100 V360877 02/23/12 26511 MATTS BUILDING MATE 199519362990MO 631700 20YRS ROOFING COMPA 0.00 257.88 


111100 V360880 02/23/12 11565 MCCOY’S BUILDING SU 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 56.83














111100 V360907 02/23/12 2000 ORIENTAL TRADING 19911116211000 639900 TO PURCHASE INCENTI 0.00 61.39 

111100 V360907 02/23/12 2000 ORIENTAL TRADING 19911116211000 639900 TO PURCHASE INCENTI 0.00 101.58 


111100 V360936 02/23/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 INVOICE # 2668 0.00 596.15 


111100 V360936 02/23/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 INVOICE #2672 0.00 500.00 



111100 V360936 02/23/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 INVOICE #2671 0.00 1,420.00 




111100 V360936 02/23/12 26066 RAMIREZ & GUERRERO 19941702299000 621100 INVOICE # 2675 0.00 5,060.00 





TOTAL CHECK 0.00 16,230.15 










111100 V360941 02/23/12 2090 REGION I EDUCATION 199417352990BS 623900 BRIDGING THE LEADER 0.00 495.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199519362990MO 623900 "BRIDGING THE LEADE 0.00 295.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19923042299000 623900 REGION 1 0.00 400.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199417352990BS 623900 BRIDGING THE LEADER 0.00 495.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19934945299000 623900 WORKSHOP # 35822 − 0.00 990.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199519362990MO 623900 "BRIDGING THE LEADE 0.00 1,190.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199338692990HS 623900 DOLORES BARRIENTES, 0.00 25.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199338692990HS 623900 VISION RE−CERTIFICA 0.00 25.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19923122299000 623900 REGISTRATION: PREPA 0.00 95.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19923108299000 623900 FOR MR. LEONEL R. A 0.00 95.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19923047299000 641100 REGISTRATION FOR "P 0.00 285.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19923046299000 623900 WORKSHOP 36280: (SE 0.00 95.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 199138722990SE 623900 REGISTRATION FOR WO 0.00 150.00 

111100 V360941 02/23/12 2090 REGION I EDUCATION 19913043299000 623900 REGISTRATION FOR L. 0.00 500.00 









111100 V360949 02/23/12 2107 RIO GRANDE PLUMBING 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 14.60 





111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199318722990TE 639800 KEYBOARD/ CASE FOR 0.00 109.70 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199318722990TE 639500 CASE/CATALOG/ROLLIN 0.00 124.00 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 19923043299000 639901 (1) GEO 46102 CARD, 0.00 26.24 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199417332990HR 639900 SUPPLIES FOR HR (SE 0.00 470.13 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #ELI 75248 COLOR HP 0.00 98.40 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #GEM 34104 PENCIL 0.00 113.40 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #LLR 95253 ORGANIZE 0.00 79.50 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 199338692990HS 639900 #HEW C9514FN CRTDG, 0.00 189.80 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 19923106299000 639900 TO PURCHASE VARIOUS 0.00 393.11 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 19911106211000 639900 TO PURCHASE MATERIA 0.00 365.00 

TOTAL CHECK 0.00 1,969.28 

111100 V360954 02/23/12 2113 RISICA & SONS 199519362990MO 624905 LABOR TO REINSTALL 0.00 375.00 

111100 V360954 02/23/12 2113 RISICA & SONS 199519362990MO 624905 GREY CAULKING 0.00 49.35 

111100 V360954 02/23/12 2113 RISICA & SONS 199519362990MO 631700 OPEN PURCHASE ORDER 0.00 119.01 






111100 V360955 02/23/12 3910 ROBERTO GOMEZ JR 199138722990MU 641100 PURCHASE ORDER TO P 0.00 278.07 

111100 V360976 02/23/12 16687 SCHOLASTIC INC 19921872299004 629900 SAP WE LEAD SURVEY 0.00 1,200.00 

111100 V361105 03/01/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 PAY AS PER THE FOLL 0.00 248.24 

111100 V361105 03/01/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 INV. #7355 2/1/2012 0.00 356.25 

111100 V361105 03/01/12 18294 ABSOLUTE SERVICES 199519362990MO 629900 INV. #7307 1/30/201 0.00 1,265.00 

TOTAL CHECK 0.00 1,869.49 

111100 V361112 03/01/12 24364 AISYS CONSULTING, L 19923005226000 639900 PO FOR $86.95 FOR O 0.00 74.95 

111100 V361112 03/01/12 24364 AISYS CONSULTING, L 19923005226000 639900 FREIGHT 0.00 12.00 


111100 V361125 03/01/12 1175 ARGUS SECURITY SYST 199519362990MO 629900 PAY AS PER INVOICE 0.00 8,517.00 

111100 V361125 03/01/12 1175 ARGUS SECURITY SYST 199519362990MO 629900 PAY AS PER INVOICE 0.00 12,296.40 

TOTAL CHECK 0.00 20,813.40 

111100 V361129 03/01/12 14241 AUTO BUS AIR, INC 19934945223000 631903 MAXON ROLL ASSEMBLY 0.00 388.93 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 19911121211000 639901 BACK ORDER THAT WAS 0.00 62.24 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 199539352990DW 639900 QUOTE # Q3093 HEW C 0.00 134.98 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 19911003211000 639900 ELI 70310 TONER C41 0.00 68.07 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 199539352990DW 639900 QUOTE # Q3093 0.00 156.18 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 19913042299000 639900 DATE OF INV. 05/25/ 0.00 556.00








111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 199328692990PA 639900 ORDER SUPPILES. PEN 0.00 298.09 

TOTAL CHECK 0.00 1,275.56 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19923127299000 639900 INK CARTRIDGE FOR F 0.00 199.00 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19911101211000 639900 2/21/2012 INV. 1142 0.00 547.51 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 199417352990PY 626900 COPIER USEAGE INVOI 0.00 70.55 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19921872299001 624900 TO PAY FAX SERVICE 0.00 195.00 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19921870224SCE 626900 PLEASE PAY INVOICE 0.00 311.75 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19911122211000 626900 PLEASE PAY INVOICE# 0.00 706.55 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 19911001211000 639900 FUNDS FOR 12 MONTH 0.00 62.51 



111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 199417352990AD 626900 OPEN PO FOR MONTHLY 0.00 39.74 

TOTAL CHECK 0.00 2,242.16 

111100 V361164 03/01/12 19078 DELTA SPECIALTIES 199519362990MO 631700 BRAIILE SIGNS 2 X 6 0.00 14.50 

111100 V361164 03/01/12 19078 DELTA SPECIALTIES 199519362990MO 631700 BRAILLE SIGNS 2 X 1 0.00 25.92 

111100 V361164 03/01/12 19078 DELTA SPECIALTIES 199519362990MO 631700 FOR: PSJA MEMORIAL 0.00 163.20 





111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19923125299000 639900 SUPPLIES NEEDED FOR 0.00 113.87 






111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19911124211000 649900 LEO92215 FOAM INK P 0.00 3.00 


111100 V361191 03/01/12 1540 GATEWAY PRINTING & 199138722990SE 639900 QUOTE #3457526 − HE 0.00 358.00 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19911124211000 649900 CD101020 STAR STUDE 0.00 320.80 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19923125299000 639500 CHAIRS NEEDED FOR F 0.00 238.20 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 199338692990HS 639900 #CE261A HEW CRTDG, 0.00 257.98 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 199338692990HS 639900 #CE260A HEW CRTDG. 0.00 141.95 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 199338692990HS 639900 #ML10 MAT SLEEVE, M 0.00 56.42 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19911124211000 639900 AVE5163 AVERY EASY 0.00 160.15 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19923045299000 639500 PLEASE SEND PO BACK 0.00 180.38 


111100 V361191 03/01/12 1540 GATEWAY PRINTING & 199618722990PC 639900 INK CARTIRIGE FOR P 0.00 302.40 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19911002211000 639900 GENERAL SUPPLIES / 0.00 237.65 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 19911002211000 639900 GENERAL SUPPLIES / 0.00 7.35 

TOTAL CHECK 0.00 3,022.89 

111100 V361197 03/01/12 1571 GULF COAST PAPER CO 199 131100 POWERED GLOVES LARG 0.00 1,515.00 

111100 V361197 03/01/12 1571 GULF COAST PAPER CO 199 131100 BLEACH ONE GALLON G 0.00 1,860.00 

TOTAL CHECK 0.00 3,375.00 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 19961005226000 649700 PO FOR $50 FOR FOOD 0.00 28.77 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 19911128211000 649700 SNACKS FOR SATURDAY 0.00 170.38 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 19911128211000 649700 SNACKS FOR SATURDAY 0.00 102.48








111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 19921872299CIF 649700 OPEN PO FOR COMMON 0.00 182.90 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 19921872299CIF 649700 OPEN PO FOR COMMON 0.00 73.63 




111100 V361224 03/01/12 26442 JOHNSTONE SUPPLY 199519362990MO 639541 COMPRESSOR AND CORE 0.00 2,200.00 

111100 V361224 03/01/12 26442 JOHNSTONE SUPPLY 199519362990MO 631941 BOX OF FUSE 600V 1A 0.00 112.90 

TOTAL CHECK 0.00 2,312.90 

111100 V361240 03/01/12 22005 LAMAC, INC. 19911047211000 639900 ESTIMATE #31 FOR ST 0.00 499.56 



111100 V361240 03/01/12 22005 LAMAC, INC. 19911124211000 649900 SEE ATTACHED QUOTE 0.00 666.90 

TOTAL CHECK 0.00 1,917.20 




111100 V361249 03/01/12 1766 LONGHORN BUS SALES 19934945299000 631903 FUEL TRANSFER PUMP 0.00 314.74 

111100 V361249 03/01/12 1766 LONGHORN BUS SALES 19934945299000 631903 (1)−ABS BRAKE VALVE 0.00 205.12 


111100 V361255 03/01/12 2603 MAGIC VALLEY ELECTR 199510482990EM 625700 ELECTRICITY/A.CHILL 0.00 10,732.56 

111100 V361255 03/01/12 2603 MAGIC VALLEY ELECTR 199510482990EM 625700 ELECTRICITY/A.MURPH 0.00 24,185.89 

TOTAL CHECK 0.00 34,918.45 

111100 V361258 03/01/12 26511 MATTS BUILDING MATE 199 131100 PLYWOOD 3/4" X 4 ’ 0.00 1,499.50 

111100 V361267 03/01/12 23294 MENTORING MINDS, L. 19911102211000 639900 SKU 3010010 CRITICA 0.00 173.75 

111100 V361267 03/01/12 23294 MENTORING MINDS, L. 19911102211000 639900 SHIPPING & HANDLING 0.00 15.95 


111100 V361275 03/01/12 24818 MUNTERS CORP. 19951935299EGY 624900 FOUR PERFORMANCE TE 0.00 6,250.00 

111100 V361275 03/01/12 24818 MUNTERS CORP. 19951935299EGY 624900 FOUR PERFORMANCE TE 0.00 6,250.00 

TOTAL CHECK 0.00 12,500.00 

111100 V361300 03/01/12 5466 POSITIVE PROMOTIONS 19911115211000 649900 NT−2386 RAFFLE PACK 0.00 46.95 

111100 V361300 03/01/12 5466 POSITIVE PROMOTIONS 19911115211000 649900 RIB−549 SATIN RIBBO 0.00 71.00 

111100 V361300 03/01/12 5466 POSITIVE PROMOTIONS 19911115211000 649900 BN−290 PENNANTS 0.00 35.50 

111100 V361300 03/01/12 5466 POSITIVE PROMOTIONS 19911115211000 649900 NT−−2387 RAFFLE PAC 0.00 95.90 

111100 V361300 03/01/12 5466 POSITIVE PROMOTIONS 19911115211000 649900 SHIPPING AND HANDLI 0.00 75.95 


111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 199110472110MU 639954 MUSIC SUPPLIES 0.00 290.20 

111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 199110072110MU 639952 OPEN P.O. 0.00 26.17 


111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 199110072110MU 639952 OPEN P.O. 0.00 85.40 



111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 199110072110MU 639952 OPEN P.O. 0.00 27.36














111100 V361321 03/01/12 0379 RBC MUSIC COMPANY 199110482110MU 639952 TMEA OPEN PO TO PUR 0.00 105.21 









111100 V361325 03/01/12 2090 REGION I EDUCATION 19934945299000 623900 BUS DRIVER RECERTIF 0.00 60.00 


111100 V361351 03/01/12 2200 SOUTHERN MUSIC CO. 199110012110MU 639955 PURCHASE ORDER TO B 0.00 19.10 


TOTAL FUND 29.16 2,386,550.15






FUND − 211 − TITLE I−REGULAR 


111100 359087 02/02/12 25879 CANON U.S.A., INC. 21111046230000 626900 OPEN PO FOR LEASE O 0.00 575.89 

111100 359232 02/02/12 25123 JESSICA ALVARADO 21113110230000 641100 (2) LUNCH 0.00 24.00 

111100 359232 02/02/12 25123 JESSICA ALVARADO 21113110230000 641100 (2) BREAKFAST 0.00 16.00 

111100 359232 02/02/12 25123 JESSICA ALVARADO 21113110230000 641100 (3) DINNER 0.00 48.00 


111100 359244 02/02/12 0317 LA ESPECIAL BAKERY 21161113230000 649700 SWEET BREAD FOR PAR 0.00 20.00 

111100 359287 02/02/12 23390 MELISSA RIVERA, DDS 21133821230000 621900 ID #13688 DOB:5/11 0.00 152.94 

111100 359307 02/02/12 17269 NORMA IGLESIAS, MD 21133821230000 621900 PAT. ACCT. 1673 297 0.00 65.00 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 21111101230000 639900 293−799 OFFICE DEP 0.00 56.00 

111100 359310 02/02/12 14330 OFFICE DEPOT−BSD−MC 21121821230000 639900 FOR OFFICE SUPPLIES 0.00 125.77 


111100 359377 02/02/12 24116 SAM’S CLUB−PARENTAL 21161821230000 639900 SUPPLIES FOR PARENT 0.00 260.31 

111100 359377 02/02/12 24116 SAM’S CLUB−PARENTAL 21161821230000 649700 SNACKS FOR PARENTAL 0.00 191.18 


111100 359378 02/02/12 26478 SAM’S CLUB−PHARR EL 21161117230000 639900 PO TO PURCHASE PLAT 0.00 193.94 

111100 359464 02/02/12 27750 VALLEY BAKERY 21161821230000 649700 BREAD FOR MEETINGS 0.00 26.70 

111100 359464 02/02/12 27750 VALLEY BAKERY 21161821230000 649700 BREAD FOR MEETINGS 0.00 23.35 


111100 359476 02/02/12 2415 WAL−MART #397 21161042230000 649700 PARENTAL INVOLVEMEN 0.00 95.73 

111100 359476 02/02/12 2415 WAL−MART #397 21111001230000 639900 SEE ATTACHED LIST O 0.00 56.28 

111100 359476 02/02/12 2415 WAL−MART #397 21161042230000 649700 PARENTAL INVOLVEMEN 0.00 54.56 

111100 359476 02/02/12 2415 WAL−MART #397 21111047230000 639900 INSTRUCTIONAL SUPPL 0.00 197.91 


111100 359481 02/02/12 26775 WESTIN LA CANTERA R 21113110230000 641100 CITY TAX 9% 0.00 32.04 

111100 359481 02/02/12 26775 WESTIN LA CANTERA R 21113110230000 641100 HOTEL FEE FOR MS. A 0.00 298.00 


111100 359488 02/02/12 2466 XEROX CORP. 21111124230000 626900 RENTAL FOR COPIER 0.00 779.15 

111100 359488 02/02/12 2466 XEROX CORP. 21111124230000 626900 METER READING FOR C 0.00 658.96 

111100 359488 02/02/12 2466 XEROX CORP. 21111124230000 626900 METER READING FOR C 0.00 658.96 

TOTAL CHECK 0.00 2,097.07 

111100 359530 02/07/12 5737 ADRIANA CANTU 21161821230000 641700 TRAVEL REIMBURSEMEN 0.00 79.37 

111100 359540 02/07/12 26946 ALMA P FLORES 21161128230000 641700 TRAVEL REIMBURSEMEN 0.00 48.56 

111100 359543 02/07/12 22222 AMELIA GONZALEZ 21161126230000 641700 TRAVEL REIMBURSEMEN 0.00 38.63 

111100 359546 02/07/12 2597 ANA M NAVARRO 21161821230000 641700 TRAVEL REIMBURSEMEN 0.00 31.69 

111100 359552 02/07/12 26286 ANGELICA MARIA SAUC 21161112230000 641700 TRAVEL REIMBURSEMEN 0.00 10.32








111100 359582 02/07/12 7445 CLARA BENAVIDEZ 21161129230000 641700 TRAVEL REIMBURSEMEN 0.00 336.08 

111100 359600 02/07/12 28782 DIANA S DAVILA 21161118230000 641700 TRAVEL REIMBURSEMEN 0.00 11.94 

111100 359610 02/07/12 26966 ENEDELIA MONTEMAYOR 21161119230000 641700 TRAVEL REIMBURSEMEN 0.00 9.05 

111100 359613 02/07/12 28034 ERICA DENAE RAMOS 21161002230000 641700 TRAVEL REIMBURSEMEN 0.00 49.23 

111100 359625 02/07/12 3433 GLORIA G NEIE 21161821230000 641700 TRAVEL REIMBURSEMEN 0.00 122.66 

111100 359632 02/07/12 0657 HAYDEE VALE 21161134230000 641700 TRAVEL REIMBURSEMEN 0.00 85.47 



111100 359669 02/07/12 25628 LAURA O ALANIS 21161127230000 641700 TRAVEL REIMBURSEMEN 0.00 24.98 

111100 359674 02/07/12 16489 LORENZA CASTANEDA 21161110230000 641700 TRAVEL REIMBURSEMEN 0.00 34.41 

111100 359680 02/07/12 25605 LYDIA GONZALEZ 21161120230000 641700 TRAVEL REIMBURSEMEN 0.00 16.65 

111100 359690 02/07/12 28041 MARIA GUADALUPE SAL 21161007230000 641700 TRAVEL REIMBURSEMEN 0.00 109.34 

111100 359712 02/07/12 18478 NELVA C VIRAMONTES 21121821230000 641700 TRAVEL REIMBURSEMEN 0.00 102.99 

111100 359713 02/07/12 17977 NILDA D LOPEZ 21161102230000 641700 TRAVEL REIMBURSEMEN 0.00 36.08 

111100 359730 02/07/12 0894 OSCAR ALANIZ, JR. 21161042230000 641700 TRAVEL REIMBURSEMEN 0.00 49.40 

111100 359753 02/07/12 26845 ROSALINDA V GARZA 21161117230000 641700 TRAVEL REIMBURSEMEN 0.00 8.99 

111100 359759 02/07/12 26216 SANDRA C GARZA 21121821230000 641700 TRAVEL REIMBURSEMEN 0.00 88.98 

111100 359784 02/07/12 26996 VIRGINIA C MARRUFO 21161121230000 641700 TRAVEL REIMBURSEMEN 0.00 14.99 

111100 359810 02/09/12 1194 AUDIO VISUAL AIDS C 21111131230000 639800 P.O. FOR 9 DOCUMENT 0.00 4,491.00 

111100 359816 02/09/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 INV.#MAT01252012−1 0.00 80.00 

111100 359816 02/09/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 INV.#MAT01252012−2 0.00 80.00 





111100 359903 02/09/12 21317 GUTIERREZ, EMMA 21161821230000 629100 CONSULTANT FOR CKAE 0.00 180.00 

111100 359912 02/09/12 18674 HI−LO/O’REILLY AUTO 21161821230000 639900 SUPPLIES FOR AUTO−M 0.00 402.95 

111100 359962 02/09/12 28561 LITTLE CAESARS 21111123230000 649700 PIZZA FOR STUDENTS. 0.00 175.00








111100 360009 02/09/12 14330 OFFICE DEPOT−BSD−MC 21111101230000 639900 NOTEBOOK,6PK,1SUBJ, 0.00 12.00 

111100 360011 02/09/12 11797 OLGA VILLESCAS 21113821230000 641101 PURCHASE ORDER FOR 0.00 454.53 

111100 360021 02/09/12 3151 PEOPLES EDUCATION 21111125230000 639900 MEASURING UP SCIENC 0.00 169.65 

111100 360025 02/09/12 2040 PITSCO INC. 21111001230000 639900 ITEM#W57035 MOUSETR 0.00 361.80 

111100 360025 02/09/12 2040 PITSCO INC. 21111001230000 639900 ITEM #W57035 MOUSET 0.00 361.80 


111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 21111046230000 629900 ACTIVITY JOURNAL "T 0.00 294.15 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 21111046230000 629900 STARR REVIEW FOR 6T 0.00 871.75 

TOTAL CHECK 0.00 1,165.90 

111100 360075 02/09/12 27471 SAM’S CLUB−M.GARCIA 21161134230000 649700 SNACKS FOR PARENT M 0.00 152.35 

111100 360076 02/09/12 14907 SAM’S CLUB−NORTH AL 21111121230000 649700 SNACKS FOR SATURDAY 0.00 85.72 

111100 360076 02/09/12 14907 SAM’S CLUB−NORTH AL 21111121230000 649700 SNACKS FOR SATURDAY 0.00 216.42 


111100 360079 02/09/12 22414 SAM’S CLUB−RAMIREZ 21161116230000 649700 TO PURCHASE FOOD IT 0.00 44.74 



111100 360133 02/09/12 2419 WARD’S NATURAL SCIE 21111001230000 639900 PLEASE SEE ATTACHED 0.00 9.45 













111100 360199 02/16/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 INV.MAT02072012−1 0.00 80.00 

111100 360199 02/16/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 INV.MAT02072012−4 0.00 80.00 


111100 360215 02/16/12 25879 CANON U.S.A., INC. 21111008230000 626900 CANON COPIER − 0.00 320.80 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 21111127230000 626900 COPIER RENTAL FOR D 0.00 138.00 


111100 360234 02/16/12 10248 COMPUTER REPAIR CEN 21161047230000 639800 LAPTOP FOR PARENTAL 0.00 1,122.00 

111100 360237 02/16/12 1354 CORY’S CAKES 21161120230000 649700 OPEN PO NOT TO EXCE 0.00 47.00 











111100 360242 02/16/12 1373 CURRICULUM ASSOCIAT 21111126230000 639900 PO TO PURCHASE FROM 0.00 599.00 

111100 360242 02/16/12 1373 CURRICULUM ASSOCIAT 21111126230000 639900 RS 13326 STAAR READ 0.00 119.80 

111100 360242 02/16/12 1373 CURRICULUM ASSOCIAT 21111126230000 639900 RS 13318 STARR READ 0.00 479.20 

111100 360242 02/16/12 1373 CURRICULUM ASSOCIAT 21111126230000 639900 SHIPPING AND HANDLI 0.00 179.70 

111100 360242 02/16/12 1373 CURRICULUM ASSOCIAT 21111126230000 639900 RS13319 STAAR READY 0.00 599.00 

TOTAL CHECK 0.00 1,976.70 

111100 360268 02/16/12 1449 ECS LEARNING SYSTEM 21111125230000 639900 STAAR MASTER MATH, 0.00 1,791.16 

111100 360289 02/16/12 1512 FEDERAL EXPRESS COR 21113821230000 639900 PURCHASE ORDER TO P 0.00 6.42 

111100 360321 02/16/12 25250 HARLAND TECHNOLOGY 21111041230000 624900 SCANTRON RENEWAL LE 0.00 1,166.00 

111100 360360 02/16/12 0317 LA ESPECIAL BAKERY 21161113230000 649700 SWEET BREAD FOR PAR 0.00 20.00 

111100 360408 02/16/12 23390 MELISSA RIVERA, DDS 21133821230000 621900 ID#13806 DOB: 11/1 0.00 31.34 

111100 360408 02/16/12 23390 MELISSA RIVERA, DDS 21133821230000 621900 02/06/12 D7140 EXT 0.00 65.70 


111100 360447 02/16/12 2040 PITSCO INC. 21111001230000 639900 ITEM#W57035 MOUSETR 0.00 361.80 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111111230000 649400 NAPPER ELEM 0.00 360.96 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111101230000 649400 BOWIE ELEM 0.00 238.08 



111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111046230000 649400 KENNEDY MIDDLE 0.00 168.96 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111102230000 649400 BUCKNER ELEM 0.00 299.52 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111116230000 649400 RAMIREZ ELEM 0.00 526.08 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111116230000 649400 RAMIREZ ELEM 0.00 326.40 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 21111006230000 649400 PSJA BALLEW 0.00 192.00 

TOTAL CHECK 0.00 2,999.04 

111100 360511 02/16/12 15329 SAM’S CLUB−CLOVER E 21161125230000 649700 ITEMS NEEDED FOR PA 0.00 96.76 

111100 360512 02/16/12 19292 SAM’S CLUB−DOEDYNS 21161106230000 649700 TO PURCHASE FOOD/SN 0.00 148.24 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 21151821230000 625600 TELEPHONE/TITLE I−R 0.00 238.15 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 21151821230000 625600 TELEPHONE/PARENTAL 0.00 117.03 


111100 360600 02/16/12 2415 WAL−MART #397 21161121230000 649700 AN OPEN PO TO WAL−M 0.00 81.88 

111100 360609 02/16/12 14593 XEROX CORPORATION 21111047230000 626900 INVOICES #058882896 0.00 306.54 

111100 360609 02/16/12 14593 XEROX CORPORATION 21111134230000 626900 XEROX COPIER/SERIAL 0.00 299.26 

111100 360609 02/16/12 14593 XEROX CORPORATION 21111047230000 626900 INVOICES #058882896 0.00 736.85 

TOTAL CHECK 0.00 1,342.65 

111100 360657 02/23/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 ORTIZ, C. DOB:12/0 0.00 80.00 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 21121821230000 626900 ENCUMBRE FOR THE MO 0.00 240.00








111100 360674 02/23/12 25879 CANON U.S.A., INC. 21111123230000 626900 TO PAY COPIER LEASE 0.00 474.72 

111100 360674 02/23/12 25879 CANON U.S.A., INC. 21111125230000 626900 CONTRACT CHARGE FOR 0.00 1,672.00 

TOTAL CHECK 0.00 2,386.72 

111100 360808 02/23/12 25123 JESSICA ALVARADO 21113110230000 641100 REIMBURSE MS. ALVAR 0.00 40.00 

111100 360836 02/23/12 0317 LA ESPECIAL BAKERY 21161113230000 649700 SWEET BREAD OFR PAR 0.00 25.00 

111100 360849 02/23/12 28561 LITTLE CAESARS 21111123230000 649700 PIZZA FOR STUDENTS 0.00 190.00 

111100 360849 02/23/12 28561 LITTLE CAESARS 21111123230000 649700 PIZZA FOR STUDENTS 0.00 175.00 


111100 360912 02/23/12 6560 PETER PIPER PIZZA 21111006230000 649700 PLEASE PROCESS OPEN 0.00 59.90 

111100 360912 02/23/12 6560 PETER PIPER PIZZA 21111006230000 649700 PLEASE PROCESS OPEN 0.00 47.92 


111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 21161821230000 629900 PURCHASE ORDER TO P 0.00 2,574.88 

111100 360964 02/23/12 26318 SAM’S CLUB−CCT ACAD 21111008230000 649700 SAMS AFTER SCHOO 0.00 302.87 

111100 360965 02/23/12 15329 SAM’S CLUB−CLOVER E 21161125230000 649700 INVOICE#1310 0.00 99.85 

111100 360969 02/23/12 17200 SAM’S CLUB−GARZA−PE 21161118230000 639900 OPEN P.O,. TO SAMS 0.00 94.42 

111100 360970 02/23/12 18784 SAM’S CLUB−PALMER E 21111107230000 649700 OPEN P.O. FOR JUICE 0.00 297.80 


111100 360982 02/23/12 2170 SEA GARDEN/SGS 21161821230000 639900 MATERIAL FOR EVENIN 0.00 491.53 

111100 361063 02/23/12 2415 WAL−MART #397 21161127230000 639900 HAMILTON BEACH 42 C 0.00 39.47 

111100 361063 02/23/12 2415 WAL−MART #397 21161108230000 639900 TO PURCHASE SUPPLIE 0.00 68.39 


111100 361070 02/23/12 14593 XEROX CORPORATION 21111113230000 626900 MONTHLY BASE CHARGE 0.00 583.09 

111100 361106 03/01/12 2964 ACET 21121821230000 641100 PLEASE PAY FOR REGI 0.00 350.00 

111100 361133 03/01/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 K.BRAMBILA DOB:1/2 0.00 80.00 

111100 361133 03/01/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 A.IZAGUIRRE DOB:3/ 0.00 80.00 

111100 361133 03/01/12 26260 BELLA VISTA EYE CAR 21133821230000 621900 J. TREVINO DOB:10/ 0.00 80.00 


111100 361138 03/01/12 25879 CANON U.S.A., INC. 21121821230000 626900 ENCUMBRE FOR THE MO 0.00 240.00 

111100 361232 03/01/12 0317 LA ESPECIAL BAKERY 21161113230000 649700 SWEET BREAD OFR PAR 0.00 25.00 

111100 361281 03/01/12 27346 NEW PATH LEARNING, 21111045230000 639900 PLEASE SEND P.O. BA 0.00 1,150.40 

111100 361281 03/01/12 27346 NEW PATH LEARNING, 21111045230000 639900 PLUS SHIPPING CHARG 0.00 172.56 

TOTAL CHECK 0.00 1,322.96 

111100 361293 03/01/12 19352 PEARSON EDUCATION 21111119230000 639900 0−7652−44−888 − CAN 0.00 1,269.37








111100 361295 03/01/12 3151 PEOPLES EDUCATION 21111041230000 632900 READING MATERIALS F 0.00 2,235.60 

111100 361319 03/01/12 28340 RAY’S BUSINESS PROD 21111126230000 639900 OKI43865717 TONER Y 0.00 166.88 

111100 361319 03/01/12 28340 RAY’S BUSINESS PROD 21111126230000 639900 OKI 43865719 TONER 0.00 166.88 

111100 361319 03/01/12 28340 RAY’S BUSINESS PROD 21111126230000 639900 PO TO PURCHASE OKI 0.00 333.76 


111100 361322 03/01/12 28843 READ RIGHT SYSTEMS, 21113821230000 629101 RIGHT TUTOR TRAININ 0.00 9,240.00 

111100 361332 03/01/12 14288 ROSA M RAKAY 21111821230000 641200 PLEASE MAKE CHECK F 0.00 735.00 

111100 V359148 02/02/12 6842 ETA/CUISENAIRE 21111048230000 639900 QT5033 GRAPH PAPER 0.00 335.40 

111100 V359179 02/02/12 1540 GATEWAY PRINTING & 21111045230000 639900 PLEASE SEND P.O. BA 0.00 53.94 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161115230000 639900 SMALLCUPS, SMALL PL 0.00 27.01 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161112230000 649700 PO FOR SNACKS FOR P 0.00 17.00 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161126230000 639900 PO TO PURCHASE FROM 0.00 32.39 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161108230000 649700 TO PURCHASE SNACKS 0.00 30.93 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161124230000 649700 PARENTING WORKSHOP 0.00 95.31 


111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161119230000 649700 OPEN P.O. FOR SNACK 0.00 30.94 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161115230000 649700 WATER, JUICE, DONUT 0.00 42.95 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161119230000 649700 OPEN P.O. FOR SNACK 0.00 42.00 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21111001230000 639900 LARGE EGGS FOR SCIE 0.00 28.55 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161108230000 649700 TO PURCHASE SNACKS 0.00 32.07 

111100 V359196 02/02/12 1579 H.E.B. FOOD STORE # 21161121230000 649700 AN OPEN PO FOR PARE 0.00 17.60 




111100 V359223 02/02/12 1672 IRMA’S SWEETE SHOPP 21161127230000 649700 PAY ADDITIONAL INVO 0.00 32.00 

111100 V359239 02/02/12 1707 KAMICO INSTRUCTIONA 21111108230000 639900 ITEM# STD14WS GR 4 0.00 110.00 

111100 V359239 02/02/12 1707 KAMICO INSTRUCTIONA 21111108230000 639900 ITEM# STD14WT GR 4 0.00 25.95 


111100 V359288 02/02/12 23294 MENTORING MINDS, L. 21111126230000 639900 17149 MOTIVATION RE 0.00 12.95 





111100 V359288 02/02/12 23294 MENTORING MINDS, L. 21111126230000 639900 17148 MOTIVATION SP 0.00 219.00 



111100 V359288 02/02/12 23294 MENTORING MINDS, L. 21111126230000 639900 PO TO PURCHASE FROM 0.00 328.50 

TOTAL CHECK 0.00 2,678.59 











111100 V359343 02/02/12 22802 RALLY EDUCATION 21111104230000 639900 THIRD GRADE LEVEL C 0.00 123.00 

111100 V359343 02/02/12 22802 RALLY EDUCATION 21111104230000 639900 4TH. GRADE− LEVEL D 0.00 123.00 

111100 V359343 02/02/12 22802 RALLY EDUCATION 21111104230000 639900 5TH. GRADE − LEVEL 0.00 123.00 


111100 V359603 02/07/12 7238 DORIS L PONCE 21161116230000 641700 TRAVEL REIMBURSEMEN 0.00 40.02 

111100 V359684 02/07/12 25579 MARIA DEL CARMEN MU 21161003230000 641700 TRAVEL REIMBURSEMEN 0.00 30.80 

111100 V359785 02/07/12 21382 YOLANDA G ESTRADA 21161048230000 641700 TRAVEL REIMBURSEMEN 0.00 57.33 

111100 V359796 02/09/12 9881 ACT INC 21111044230000 639900 EXPLORE 8TH GRADE 0.00 2,416.00 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 21111117230000 626900 PO TO PAY COPY GRAP 0.00 513.57 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 21111117230000 626900 PO TO PAY COPY GRAP 0.00 141.94 

111100 V359848 02/09/12 1350 COPY GRAPHICS, INC. 21121821230000 626900 ENCUMBRE $ 1,848.00 0.00 252.86 


111100 V359885 02/09/12 23517 GARLAND LINKENHOGER 21113821230000 629100 ENCUMBER FOR REGION 0.00 1,200.00 




TOTAL CHECK 0.00 4,800.00 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111126230000 639900 CDP209041 JUDY CLOC 0.00 69.30 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111127230000 639900 HP4015X BLK CART. F 0.00 467.79 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111126230000 639900 PO TO PURCHASE FROM 0.00 13.12 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111126230000 639900 PO TO PURCHASE FROM 0.00 19.68 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111126230000 639900 E114853 MATCH IT UP 0.00 36.45 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 21111126230000 639900 LRN2094 BIG TIME 12 0.00 72.95 


111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161048230000 649700 NEED TO PURCHASE SN 0.00 25.64 


111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161101230000 649700 TITLE I MEETINGS FO 0.00 47.64 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161045230000 649700 PLEASE SEND P.O. BA 0.00 29.00 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161045230000 649700 PLEASE SEND P.O. BA 0.00 100.54 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161101230000 649700 TITLE I MEETINGS FO 0.00 52.36 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161008230000 649700 HEB − PARENTAL 0.00 74.57 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21161118230000 649700 NEED P.O. TO PURCHA 0.00 31.69 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21111120230000 649700 TO PURCHASE JUICES 0.00 54.72 




111100 V359925 02/09/12 1672 IRMA’S SWEETE SHOPP 21161041230000 649700 SWEET BREAD FOR PAR 0.00 50.00 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR (21) NUMB 0.00 259.14 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR EARLY STAR 0.00 284.50 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR PLASTIC PA 0.00 397.95 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR PATTERN BL 0.00 258.30








111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR COUNTING ( 0.00 199.29 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR MATCH AND 0.00 379.50 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111117230000 639500 PO TO PURCHASE LAKE 0.00 4,455.50 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR MAGENITIC 0.00 312.95 

111100 V359954 02/09/12 1734 LAKESHORE LEARNING 21111131230000 639900 P.O. FOR MATCH AND 0.00 417.45 

TOTAL CHECK 0.00 6,964.58 

111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID#31085 DOB:1/23/ 0.00 25.00 

111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID#84916 DOB:10/04 0.00 25.00 

111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID#83257 DOB:3/06/ 0.00 25.00 



111100 V360006 02/09/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 1/10/12 LAB WORK FO 0.00 139.50 




111100 V360053 02/09/12 2090 REGION I EDUCATION 21121821230000 623900 P.O. FOR IRIS GUAJA 0.00 125.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113046230000 623900 S.S. TRAINING: REAC 0.00 200.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21111821230000 663800 PLEASE PAY FOR DIST 0.00 214,738.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113002230000 623900 REGION ONE −ASSESSM 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113002230000 623900 REGION ONE ESC− ASS 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113002230000 623900 REGION ONE ESC−ASSE 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113002230000 623900 REGION ONE ESC − AS 0.00 100.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 21113002230000 623900 REGION ONE ESC − AS 0.00 100.00 

TOTAL CHECK 0.00 215,563.00 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21161821230000 639900 OFFICE SUPPLIES 0.00 303.06 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21111125230000 639900 TONER NEEDED FOR EA 0.00 571.28 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21161821230000 639900 SUPPLIES FOR PARENT 0.00 253.42 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21111126230000 639900 PO TO PURCHASE FROM 0.00 151.44 

TOTAL CHECK 0.00 1,279.20 

111100 V360192 02/16/12 25892 AUSTIN RIBBON & COM 21111116230000 639800 TO PURCHASE 4 OKI D 0.00 900.00 

111100 V360228 02/16/12 24881 CIELO OFFICE PRODUC 21111008230000 639900 CIELO SUPPLIES INST 0.00 10.82 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 21111008230000 626900 COPY GRAPHICS − MU 0.00 208.81 

111100 V360286 02/16/12 6842 ETA/CUISENAIRE 21111126230000 639900 M1P 75374 SPRSOURCE 0.00 227.20 

111100 V360286 02/16/12 6842 ETA/CUISENAIRE 21111126230000 639900 M1P75366 SPRSOURCE 0.00 227.20 


111100 V360286 02/16/12 6842 ETA/CUISENAIRE 21111126230000 639900 PO TO PURCHASE FROM 0.00 227.20 



111100 V360286 02/16/12 6842 ETA/CUISENAIRE 21111126230000 639900 DISCOUNT 0.00 0.03 

TOTAL CHECK 0.00 1,363.23 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 21111045230000 639900 PLEASE SEND P.O. BA 0.00 137.00 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 21161002230000 649700 SNACK FOR TITLE ONE 0.00 44.73 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 21161002230000 649700 SNACK FOR TITLE ONE 0.00 12.03








111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 21161127230000 639900 SUPPLIES FOR PAC PA 0.00 62.99 

111100 V360319 02/16/12 1579 H.E.B. FOOD STORE # 21161127230000 649700 FOOD FOR 3 PARENTAL 0.00 95.57 


111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 21161045230000 649700 PLEASE SEND P.O BAC 0.00 60.00 

111100 V360339 02/16/12 1672 IRMA’S SWEETE SHOPP 21161045230000 649700 PLEASE SEND P.O BAC 0.00 30.00 


111100 V360426 02/16/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID#39596 DOB:12/14 0.00 25.00 





111100 V360488 02/16/12 2090 REGION I EDUCATION 21113009230000 623900 REGISTRATION FEE WO 0.00 100.00 

111100 V360524 02/16/12 16687 SCHOLASTIC INC 21111008230000 624900 SCHOLASTIC EDUCATI 0.00 2,215.00 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 21111123230000 626900 FOR MONTHLY LEASE A 0.00 203.97 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 21121821230000 626900 ENCUMBRE $ 1,848.00 0.00 160.38 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 21111123230000 626900 FOR MONTHLY COPIES 0.00 868.06 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 21111123230000 626900 FOR MONTHLY COPIES 0.00 948.01 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 21111127230000 626900 PLEASE PAY INVOICE 0.00 396.02 

TOTAL CHECK 0.00 2,576.44 











TOTAL CHECK 0.00 12,000.00 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 21111009230000 639900 QUOTE 3380233 0.00 69.33 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 21111009230000 639900 QUOTE 3380233 0.00 30.03 



111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 21161107230000 649700 OPEN P.O. FOR CREAM 0.00 72.24 



111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 FF329 READING COMP 0.00 29.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 GF521 FOLDING GEOME 0.00 39.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# BF191 FRACTIO 0.00 11.35 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 JJ827 D−FLIP N MATC 0.00 19.99 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 LL903 FIND−THE−WORD 0.00 24.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 AA469 READY TO WRIT 0.00 49.95








111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 HH89OX FIC NONFIC I 0.00 55.96 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# HH306 MATH QU 0.00 18.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 GG418 PROBLEM SOLVI 0.00 49.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 FF702 D−SCIENTIFIC 0.00 24.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# HH426 VOCABUL 0.00 18.95 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# RR379 BLDG FR 0.00 23.70 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# EE298 TEST−TA 0.00 12.49 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111108230000 639900 ITEM# RA629 MATH DI 0.00 14.97 

111100 V360841 02/23/12 1734 LAKESHORE LEARNING 21111102230000 639900 STE23015 TELL TIE P 0.00 2.39 


111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2751077 SCIENCE ST 0.00 59.85 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2742077 GRADE 2 S 0.00 99.75 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2750077 MATH STAA 0.00 59.85 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2741077 GRADE 1 0.00 79.80 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 10% SHIPPING AND HA 0.00 43.89 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2740077 KINDERGAR 0.00 79.80 

111100 V360883 02/23/12 23294 MENTORING MINDS, L. 21111113230000 639900 #2752077 ENGLISH L 0.00 59.85 


111100 V360903 02/23/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID# 71219 DOB:7/04 0.00 25.00 

111100 V360903 02/23/12 18805 NUESTRA CLINICA DEL 21133821230000 621900 ID# 76132 DOB:8/21 0.00 25.00 




111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 21161821230000 639900 TONER FOR PRINTER 0.00 331.36 

111100 V360976 02/23/12 16687 SCHOLASTIC INC 21111003230000 624900 R−180 / PREMIUM PRO 0.00 2,215.00 

111100 V361107 03/01/12 9881 ACT INC 21111042230000 639900 ACT−EXPLORE TESTING 0.00 405.00 

111100 V361107 03/01/12 9881 ACT INC 21111042230000 639900 ACT−EXPLORE TESTING 0.00 1,696.50 

TOTAL CHECK 0.00 2,101.50 

111100 V361147 03/01/12 24881 CIELO OFFICE PRODUC 21111125230000 639900 TONER NEEDED FOR AL 0.00 300.00 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 21161821230000 626900 OPEN P.O. FOR COPI 0.00 101.08 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 21111123230000 626900 FOR MONTHLY LEASE A 0.00 378.08 


111100 V361166 03/01/12 21690 DOMINO’S PIZZA 21111007230000 649700 PLEASE RETURN VENDO 0.00 59.50 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21111128230000 649700 SNACKS FOR STUDENTS 0.00 51.91 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161110230000 649700 TO PURCHASE FOOD AN 0.00 31.26 


111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161124230000 649700 FOOD & SNACKS FOR T 0.00 47.38 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161008230000 649700 HEB − PARENTAL M 0.00 29.32 


111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161113230000 649700 REFRESHMENTS FOR PA 0.00 80.09 



111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21111128230000 649700 SNACKS FOR STUDENTS 0.00 45.26










111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161117230000 649700 PO TO PURCHASE WATE 0.00 34.31 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161104230000 639900 GENERAL SUPPLIES: F 0.00 4.52 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161117230000 649700 PO TO PURCHASE WATE 0.00 64.53 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161104230000 649700 FOOD/SNACKS 0.00 15.99 


111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161104230000 639900 GENERAL SUPPLIES: F 0.00 20.41 

111100 V361201 03/01/12 1579 H.E.B. FOOD STORE # 21161104230000 649700 FOOD/SNACKS 0.00 63.98 


111100 V361231 03/01/12 1707 KAMICO INSTRUCTIONA 21111125230000 639900 STAAR CONNECTION WO 0.00 1,175.90 

111100 V361239 03/01/12 1734 LAKESHORE LEARNING 21111008230000 639900 LAKESHORE − CLASSR 0.00 100.10 

111100 V361239 03/01/12 1734 LAKESHORE LEARNING 21111101230000 639900 TRANSACTION 041875 0.00 99.08 

111100 V361239 03/01/12 1734 LAKESHORE LEARNING 21111101230000 639900 TRANSACTION 032700 0.00 104.50 


111100 V361341 03/01/12 16687 SCHOLASTIC INC 21111045230000 624900 PLEASE PAY AS PER 0.00 2,215.00 


TOTAL FUND 0.00 320,581.72






FUND − 212 − TITLE I−MIGRANT 


111100 359326 02/02/12 1891 PSJA ALAMO MIDDLE A 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 66.00 

111100 359329 02/02/12 0368 PSJA FORD ELEM. ACT 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 33.00 

111100 359330 02/02/12 26584 PSJA GARCIA ELEMENT 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 396.00 

111100 359331 02/02/12 1905 PSJA HIGH SCHOOL AC 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 360.00 

111100 359332 02/02/12 1907 PSJA LIBERTY MIDDLE 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 66.00 

111100 359333 02/02/12 6197 PSJA NORTH SAN JUAN 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 66.00 

111100 359334 02/02/12 11190 PSJA PHARR ELEMENTA 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 330.00 

111100 359535 02/07/12 21305 ALFREDO CARRILLO 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 29.91 

111100 359537 02/07/12 18010 ALICIA VILLARREAL 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 10.43 

111100 359583 02/07/12 24762 CLARA DAPHNE GARZA− 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 70.15 

111100 359595 02/07/12 21180 DELIA ELIZALDE 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 33.30 

111100 359606 02/07/12 3036 ELIA E PALACIOS 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 150.41 

111100 359614 02/07/12 24225 ERICA MUNGUIA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 24.71 

111100 359619 02/07/12 24203 EZEQUIEL A TORRES 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 27.31 

111100 359635 02/07/12 23295 HILDA ARAIZA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 37.07 

111100 359637 02/07/12 4804 IMELDA CADENA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 11.54 

111100 359681 02/07/12 28064 MAGDALENA VELIZ 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 37.30 

111100 359687 02/07/12 0816 MARIA G VECCHIO 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 23.98 

111100 359693 02/07/12 28063 MARIA MELVA PALACIO 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 30.18 

111100 359699 02/07/12 23980 MARISA SANTOY 21221825224000 641700 TRAVEL REIMBURSEMEN 0.00 53.55 

111100 359730 02/07/12 0894 OSCAR ALANIZ, JR. 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 11.10 

111100 359736 02/07/12 20595 PRISCILLA SALINAS 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 15.54 

111100 359754 02/07/12 20133 ROSARIO C MARTINEZ 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 168.44 

111100 359779 02/07/12 29003 VANESSA M LOPEZ 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 172.72 

111100 359787 02/07/12 24297 YVONNE GARCIA GALIN 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 55.56 

111100 360029 02/09/12 0299 PSJA BUCKNER ELEM. 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 517.00








111100 360033 02/09/12 0294 PSJA GARZA−PENA ELE 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 33.00 

111100 360041 02/09/12 8849 PSJA NORTH ALAMO EL 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 33.00 


111100 360045 02/09/12 0309 PSJA SORENSEN ELEM. 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 264.00 

111100 360121 02/09/12 25040 UNCLE ROY’S BBQ 21231825224000 649700 WORKING LUNCH FOR M 0.00 420.00 

111100 360132 02/09/12 2415 WAL−MART #397 21221825224000 639900 OPEN PO FOR $300.00 0.00 32.47 

111100 360158 02/16/12 6573 A T & T 21231825224000 625600 TELEPHONE/MIG PROGR 0.00 101.16 

111100 360159 02/16/12 1862 A T & T CONSUMER SA 21231825224000 625600 TELEPHONE/CLOVER/10 0.00 13.35 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 21231825224000 626900 PAY INVOICE # 11617 0.00 653.55 

111100 360441 02/16/12 25512 PEARSON EVALUATION 21211001224000 649900 QUICK THEA EXAMS FE 0.00 986.00 

111100 360452 02/16/12 18377 PSJA CESAR CHAVEZ E 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 44.00 

111100 360452 02/16/12 18377 PSJA CESAR CHAVEZ E 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 14.00 


111100 360455 02/16/12 0293 PSJA LONGORIA ELEM. 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 60.00 

111100 360456 02/16/12 1917 PSJA NORTH H.S. ACC 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 210.00 

111100 360460 02/16/12 27343 PSJA SOUTH PHARR EL 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 330.00 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 21231825224000 625600 TELEPHONE/TITLE I M 0.00 372.05 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 21231825224000 625600 TELEPHONE/MIGRANT P 0.00 63.84 

111100 360542 02/16/12 1922 SOUTHWESTERN BELL T 21231825224000 625600 TELEPHONE/MIGRANT P 0.00 268.48 


111100 360889 02/23/12 29114 MOTIVATING, INSPIRI 21232825224000 629100 CONSULTANT FEE FOR 0.00 1,000.00 

111100 360924 02/23/12 0294 PSJA GARZA−PENA ELE 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 24.00 


111100 360928 02/23/12 4513 PSJA RAMIREZ ELEM. 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 351.00 

111100 360931 02/23/12 28785 PSJA SOUTHWEST HIGH 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 270.00 

111100 360993 02/23/12 23343 SOUTH TEXAS COLLEGE 21211001224000 632100 MY IT LAB 0.00 119.40 

111100 360993 02/23/12 23343 SOUTH TEXAS COLLEGE 21211001224000 632100 "LOOKING OUT/LOOKIN 0.00 112.25 


111100 361303 03/01/12 1891 PSJA ALAMO MIDDLE A 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 33.00








111100 361305 03/01/12 26534 PSJA AUGUSTO GUERRA 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 33.00 

111100 361306 03/01/12 10089 PSJA FARIAS ELEMENT 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 132.00 

111100 361308 03/01/12 28404 PSJA JAIME ESCALANT 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 99.00 

111100 361309 03/01/12 28882 PSJA MARCIA GARZA E 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 198.00 

111100 361309 03/01/12 28882 PSJA MARCIA GARZA E 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 165.00 


111100 361310 03/01/12 14858 PSJA MEMORIAL HIGH 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 780.00 

111100 361311 03/01/12 0292 PSJA NAPPER ELEM. A 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 99.00 

111100 361314 03/01/12 26569 PSJA T−STEM EARLY C 21232825224000 649900 PAY CAMPUS FOR SCHO 0.00 66.00 

111100 V359358 02/02/12 28002 RGV TONER OUTLET 21211044224000 639900 Q830225 CC530A H 0.00 92.99 

111100 V359554 02/07/12 27538 ANITA SALINAS 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 113.28 

111100 V359607 02/07/12 23899 ELIAS CASAS 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 16.76 

111100 V359626 02/07/12 22189 GRACIELA SERNA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 174.44 

111100 V359661 02/07/12 25494 JOSEFA ESTRADA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 186.54 

111100 V359683 02/07/12 18927 MARIA A CASASOLA 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 57.66 

111100 V359691 02/07/12 5726 MARIA I RAMIREZ 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 145.97 

111100 V359734 02/07/12 22578 PATRICIA A VILLARRE 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 33.86 

111100 V359757 02/07/12 14643 SAN JUANITA RODRIGU 21231825224000 641700 TRAVEL REIMBURSEMEN 0.00 49.40 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 21211825224000 639900 Q2966 TONER FOR M 0.00 542.00 

111100 V359908 02/09/12 1579 H.E.B. FOOD STORE # 21261825224000 649700 OPEN PO FOR $300.00 0.00 50.27 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 EVE NH15BP−4 BAT 0.00 16.26 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 Q6072 MEA 05512 B 0.00 61.50 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 CYO 68−4012 PENCIL 0.00 33.90 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 MEA 09910 BOOK,COM 0.00 37.60 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21231825224000 639900 Q6444 WAU 21289 PAP 0.00 14.99 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21231825224000 639900 SMD 13732 FLDR, C 0.00 330.21 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 PAC 104234 BOARD, 0.00 32.88 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21231825224000 639900 WAU 21004 PAPER,A 0.00 39.98 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 Q6067 PAC 5460 B 0.00 37.54 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 MEA 06710 BOOK,NO 0.00 69.60 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 SAN 30001 MARKER, 0.00 20.70 

111100 V360062 02/09/12 16444 RIO GRANDE VALLEY O 21211825224000 639900 MEA 06780 BOOK,NO 0.00 99.80 









111100 V360304 02/16/12 1540 GATEWAY PRINTING & 21231825224000 639900 Q3443057 70200910 0.00 242.06 

111100 V360304 02/16/12 1540 GATEWAY PRINTING & 21231825224000 639900 FREIGHT CHARGE 0.00 20.90 



111100 V360690 02/23/12 24762 CLARA DAPHNE GARZA− 21231825124000 641700 TRAVEL REIMBURSEMEN 0.00 44.88 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 21221825224000 639500 Q6996 QRT EU500E 0.00 220.33 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 21211044224000 639900 Q64495 SCHOOL SUPPL 0.00 442.51 


111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 21231825224000 626900 PAY INVOICE #114241 0.00 855.67 





TOTAL FUND 0.00 14,529.53

PENTAMATION ENTERPRISES PAGE NUMBER: 206 





FUND − 224 − IDEA−PART B FORMULA 


111100 359213 02/02/12 28723 HOWBRITE SOLUTIONS, 22413881223000 629100 1 DAY TRAINING FOR 0.00 900.00 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BGO−444 VERBS 0.00 49.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#MAG−222 BASIC 0.00 69.99 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BK−251 SOUND−L 0.00 21.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#TAT−350 TOTE A 0.00 29.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#PEN−04 PEN−04 0.00 6.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#WAC−100 SET−1 0.00 97.50 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BG0−152 WEBBER 0.00 59.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BK−317 SAY AND 0.00 59.95 

111100 359404 02/02/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#SAS−139 MAGNET 0.00 19.95 


111100 359794 02/09/12 25083 ABILITATIONS 22411881223000 639500 ITEM#9−011857−127 H 0.00 160.64 

111100 359794 02/09/12 25083 ABILITATIONS 22411881223000 639500 ITEM#9−031465−127 F 0.00 198.04 


111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM#ACCESORIES HEA 0.00 130.00 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM#ACCESORIES TRA 0.00 200.00 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM# ACCESORIES HE 0.00 228.00 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM# ACCESORIES H− 0.00 143.00 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM#RD14T CONVAID 0.00 2,130.60 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM#ACCESORIES FOO 0.00 156.00 

111100 360122 02/09/12 28945 UNITED SEATING AND 22411881223000 639500 ITEM#3−PT POSITIONI 0.00 49.00 

TOTAL CHECK 0.00 3,036.60 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 AIRLINE: ROUND TRIP 0.00 475.80 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 PARKING: $65.00 0.00 31.64 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 RENTAL 0.00 52.00 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 3 DAYS TRAINING ON 0.00 7,500.00 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 MEALS PERDIEM: 3 DA 0.00 66.53 

111100 360507 02/16/12 28264 SAFE & CIVIL SCHOOL 22413881223000 629100 LODGING: 3 NIGHTS @ 0.00 269.64 

TOTAL CHECK 0.00 8,395.61 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BGO−175 WEBBER 0.00 54.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#JP−350 JEEPERS 0.00 29.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#FAS−31 FISH PO 0.00 4.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#BGO−176 WEBBER 0.00 54.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#FAS−24 FISHING 0.00 3.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#FASF−22 PHOTO 0.00 27.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#FASF−69 PHOTO 0.00 27.95 

111100 361004 02/23/12 2236 SUPER DUPER SCHOOL 224118812230PS 639900 ITEM#FAS−27 TACK BO 0.00 19.95 


111100 361316 03/01/12 28013 R.O.C. SPEECH THERA 22411881223000 621900 FOR CONTRACTED SERV 0.00 10,886.00 

111100 V360018 02/09/12 20372 PAMELA BLANKENSHIP− 22411881223000 621900 FOR CONTRACTED SERV 0.00 1,260.00 

111100 V360536 02/16/12 25307 SOUTHWEST ACADEMIC 22413881223000 629100 LEXIA 3 DAY TRAININ 0.00 2,310.00 

111100 V360665 02/23/12 28026 BRITO−DE LA TEJERA, 22411881223000 621900 FOR CONTRACTED SERV 0.00 6,920.00 

111100 V360665 02/23/12 28026 BRITO−DE LA TEJERA, 22411881223000 621900 FOR CONTRACTED SERV 0.00 2,980.00






FUND − 224 − IDEA−PART B FORMULA 


TOTAL CHECK 0.00 9,900.00 

111100 V360962 02/23/12 22352 SALUBRIOUS THERAPEU 22411881223000 621900 FOR CONTRACTED SERV 0.00 1,035.00 

111100 V361167 03/01/12 1426 DON JOHNSTON INC. 22411881223000 639700 ITEM#P70WB READ OUT 0.00 299.00 

111100 V361167 03/01/12 1426 DON JOHNSTON INC. 22411881223000 639700 FREIGHT & HANDLING 0.00 11.49 

111100 V361167 03/01/12 1426 DON JOHNSTON INC. 22411881223000 639700 ITEM#R80WB WRITE OU 0.00 84.00 



TOTAL FUND 0.00 39,117.12






FUND − 244 − CARL D PERKINS−CAR & TECH 


111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411001222000 639900 #9781603337397 CHIL 0.00 1,864.00 



111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411006222000 639900 #9781603337397 CHIL 0.00 1,864.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411005222000 639900 9781603337489 NUTRI 0.00 1,478.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411001222000 639900 9781603335119 MARKE 0.00 1,434.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411006222000 639900 9781603337489 NUTRI 0.00 1,478.00 



111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411001222000 639900 PROTECTIVE SERVICES 0.00 1,463.00 



111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411006222000 639900 #781603331050 WELDI 0.00 1,835.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411001222000 639900 #9781603331067 BUIL 0.00 1,743.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411002222000 639900 #781603331050 WELDI 0.00 1,835.00 


111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411006222000 639900 PROTECTIVE SERVICES 0.00 1,463.00 

111100 360225 02/16/12 16351 CEV MULTI MEDIA 24411006222000 639900 9781603335089 BUSIN 0.00 1,286.00 





TOTAL CHECK 0.00 35,369.00 


111100 V361111 03/01/12 17051 AIRGAS−SOUTHWEST, I 24411001222000 639500 HYPO83270 HYPERTHER 0.00 2,462.35 


TOTAL FUND 0.00 37,873.80






FUND − 263 − TITLE III−LEP 


111100 359934 02/09/12 25589 JIMENEZ, ALICIA 26361880225000 621901 CONSULTANT FOR ESL 0.00 875.00 

111100 359934 02/09/12 25589 JIMENEZ, ALICIA 26361880225000 629100 CONSULTANT FOR GED 0.00 400.00 

111100 359934 02/09/12 25589 JIMENEZ, ALICIA 26361880225000 621901 CONSULTANT FOR ESL 0.00 62.50 

TOTAL CHECK 0.00 1,337.50 

111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 26351880225000 625600 TELEPHONE/SERV CONN 0.00 11.30 

111100 V359547 02/07/12 0426 ANABEL CASTILLO 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 73.87 

111100 V359611 02/07/12 26483 ENEDINA YBARRA 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 61.11 

111100 V359617 02/07/12 20947 ERNESTO DUENAS III 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 76.76 

111100 V359652 02/07/12 20497 JESSICA RIVERA 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 18.93 

111100 V359727 02/07/12 12102 OLIVIA MARTINEZ 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 51.01 

111100 V359765 02/07/12 25492 SARAH NICHOLE SOLIS 26321880225000 641700 TRAVEL REIMBURSEMEN 0.00 17.82 

111100 V359975 02/09/12 24174 MARTINEZ, JOSE S. 26361880225000 629100 CHANGE TO 629100 0.00 300.00 


TOTAL FUND 0.00 1,948.30






FUND − 265 − 21ST CENT COMM LEAR CTS 


111100 359082 02/02/12 27241 BOYS & GIRLS CLUB O 26511128224000 629100 F.A.C.E. MENTORING 0.00 1,760.00 

111100 360097 02/09/12 28234 SYLVAN LEARNING CEN 26511001224000 629100 PSJA HIGH SCHOOL S 0.00 31,200.00 

111100 360097 02/09/12 28234 SYLVAN LEARNING CEN 26511043224000 629100 LBJ MIDDLE SCHOOL S 0.00 26,520.00 

111100 360097 02/09/12 28234 SYLVAN LEARNING CEN 26511003224000 629100 PSJA NORTH HIGH SCH 0.00 31,200.00 

111100 360097 02/09/12 28234 SYLVAN LEARNING CEN 26511126224000 629100 GUERRA ELEMENTARY S 0.00 10,400.00 

111100 360097 02/09/12 28234 SYLVAN LEARNING CEN 26511128224000 629100 SOUTH PHARR ELEMENT 0.00 24,440.00 

TOTAL CHECK 0.00 123,760.00 

111100 360306 02/16/12 28069 GEORGIA PEACH MONTO 26521872224000 641100 1 LUNCH @ 12=12 0.00 12.00 

111100 360306 02/16/12 28069 GEORGIA PEACH MONTO 26521872224000 641100 MILEAGE AND PER DIE 0.00 362.97 

111100 360306 02/16/12 28069 GEORGIA PEACH MONTO 26521872224000 641100 3 DINNERS @ 16= 48 0.00 48.00 

111100 360306 02/16/12 28069 GEORGIA PEACH MONTO 26521872224000 641100 2 BREAKFASTS @ 8=16 0.00 16.00 


111100 360372 02/16/12 22577 LAKEWAY INN CONFERE 26521872224000 641100 2012 PROJECT DIRECT 0.00 235.44 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511043224000 649400 LBJ MIDDLE 0.00 1,144.32 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511005226000 649400 PSJA SOTOMAYOR 0.00 541.44 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511003224000 649400 PSJA NORTH 0.00 1,098.24 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511128224000 649400 SOUTH PHARR ELEM 0.00 1,593.60 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511126224000 649400 GUERRA ELEM 0.00 1,336.32 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511041224000 649400 AUSTIN MIDDLE 0.00 994.56 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511002224000 649400 PSJA MEMORIAL 0.00 1,616.64 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 26511001224000 649400 PSJA HIGH 0.00 2,384.64 

TOTAL CHECK 0.00 11,631.36 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 SOTOMAYOR AFTER SCH 0.00 26.93 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 BREAD 0.00 7.60 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 CHEESE 0.00 6.73 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 BOTTLE WATER 0.00 15.84 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 SANDWHICH MEAT 0.00 6.73 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 SANDWHICH MEAT 0.00 6.34 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 BOTTLE WATER 0.00 16.83 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 SNACK CHIPS VARIETY 0.00 16.15 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 LITTLE DEBBIE SNACK 0.00 10.09 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 JELLY 0.00 4.03 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 PEANUT BUTTER 0.00 4.03 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 CHEESE 0.00 6.34 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 LITTLE DEBBIE SNACK 0.00 9.51 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 JELLY 0.00 3.80 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 PEANUT BUTTER 0.00 3.80 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 SNACK CHIPS VARITEY 0.00 15.21 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 21ST CENTURY AFTER 0.00 25.35 

111100 V360774 02/23/12 1579 H.E.B. FOOD STORE # 26511005226000 649700 BREAD 0.00 8.08 


111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 MMM 683−5CB FLAGS P 0.00 17.56 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 MMM 684RDSH FLAG PO 0.00 14.07 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 DBL 5612−01 0.00 56.19 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 OIC 99854 FASTENER 0.00 10.98






FUND − 265 − 21ST CENT COMM LEAR CTS 


111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 SPR 41050 FOLDER HA 0.00 91.14 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 OIC 21312 ORGANIZER 0.00 3.42 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 EPI 1752 ELECTRIC S 0.00 24.49 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 SPR 25227 SCISSORS 0.00 1.09 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 ROL 66704 ROLODEX 0.00 36.89 

111100 V360952 02/23/12 16444 RIO GRANDE VALLEY O 26521872224000 639900 21ST CENRUTY OFFICE 0.00 32.06 



TOTAL FUND 0.00 138,307.05






FUND − 272 − MEDICAID ADMN PROGRAM 


111100 359387 02/02/12 7631 SCHOOL HEALTH CORP. 27233872299000 632900 #AC11331 THE NURSE’ 0.00 295.72 

111100 359388 02/02/12 28942 SCHOOL NURSE SUPPLY 27233872299000 632900 #82115 NURSING 2012 0.00 729.84 

111100 360074 02/09/12 28267 SAM’S CLUB−HEALTH D 27233872299000 649700 FOOD SUPPLIES NEEDE 0.00 149.93 

111100 360074 02/09/12 28267 SAM’S CLUB−HEALTH D 27233872299000 649700 FOOD SUPPLIES NEEDE 0.00 75.86 


111100 360090 02/09/12 0386 SMOKEY’S BAR−B−QUE 27233872299000 649700 BBQ PLATES OF CHICK 0.00 479.40 

111100 360132 02/09/12 2415 WAL−MART #397 27233872299000 639900 OPEN PO FOR SUPPLIE 0.00 84.93 

111100 360600 02/16/12 2415 WAL−MART #397 27233872299000 639900 OPEN PO FOR SUPPLIE 0.00 215.24 

111100 360923 02/23/12 1894 PSJA FOOD NUTRITION 27233872299000 649700 SNACKS PROVIDED FOR 0.00 270.15 

111100 361342 03/01/12 7631 SCHOOL HEALTH CORP. 27233872299000 639900 #AC43206 TUBE 0.35 0.00 28.08 

111100 361342 03/01/12 7631 SCHOOL HEALTH CORP. 27233872299000 639900 #AC34184 G SOAR THR 0.00 128.52 

111100 361342 03/01/12 7631 SCHOOL HEALTH CORP. 27233872299000 639900 #AC32075 1" X 3" FA 0.00 333.12 


111100 361389 03/01/12 2415 WAL−MART #397 27233872299000 639900 OPEN PO FOR SUPPLIE 0.00 262.89 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #53212 SELF ADHEREN 0.00 54.00 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #4040 4" X 5 YDS 10 0.00 31.20 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #6073 SMALL CURAD P 0.00 143.40 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #4020 2" X 5 YDS 10 0.00 13.20 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #7780 7" RED PARA−M 0.00 30.32 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #8628 3 X 3 NON−WOV 0.00 45.40 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #50752 200 PER BOX− 0.00 162.48 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #53414 4" X 5 YDS S 0.00 78.48 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #4558 EYEGLASS REPA 0.00 21.60 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #20406 CLEAR 2 MIL 0.00 48.40 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #972 MARIJUANA POST 0.00 53.88 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #971 SMOKING POSTER 0.00 53.88 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #975 ALCOHOL POSTER 0.00 53.88 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #6075 LARGE CURAD P 0.00 143.40 

111100 361396 03/01/12 2449 WILLIAM V. MAC GILL 27233872299000 639900 #360 DOUBLE−SIDED F 0.00 18.00 


111100 V359811 02/09/12 25892 AUSTIN RIBBON & COM 27233872299000 639800 ITEM 1C HP COLOR LA 0.00 1,214.57 

111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICES BUEL 0.00 960.00 

111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICES FOR 0.00 240.00 


111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICES BUEL 0.00 1,200.00 


111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICE FOR E 0.00 360.00 

111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICE FOR A 0.00 360.00 

111100 V359919 02/09/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICE FOR A 0.00 720.00 







FUND − 272 − MEDICAID ADMN PROGRAM 


111100 V360759 02/23/12 1540 GATEWAY PRINTING & 27233872299000 639900 #1004 HSM SHREDDER, 0.00 277.65 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 27233872299000 639900 HEW CRTDG 0.00 51.60 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 27233872299000 639900 #AVE 11124 CLEAR 8− 0.00 21.24 

111100 V360759 02/23/12 1540 GATEWAY PRINTING & 27233872299000 639900 #75403 ELI CRTDG, E 0.00 104.12 



111100 V360792 02/23/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICES FOR 0.00 1,320.00 


111100 V360792 02/23/12 24836 HXP COUNSELING & CO 27231935299000 621900 GROUP SERVICES FOR 0.00 1,200.00 





111100 V360792 02/23/12 24836 HXP COUNSELING & CO 27231935299000 621900 INVOICE #229 0.00 360.00 

TOTAL CHECK 0.00 4,800.00 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 27233872299000 639900 #CE262A HEW CRTDG, 0.00 257.98 


TOTAL FUND 0.00 15,292.36






FUND − 274 − GEAR UP PROGRAM 


111100 360477 02/16/12 1916 PSJA TRANSPORTATION 27411044299000 649400 LIBERTY MIDDLE 0.00 199.68 

111100 361124 03/01/12 13912 APPLE COMPUTER, INC 27411008299000 663500 APPLE COMPJTERS − 0.00 8,700.00 

111100 361253 03/01/12 21004 M & A TECHNOLOGY, I 27411047211000 639900 KONICA MINOLTA 4650 0.00 348.95 




111100 V360053 02/09/12 2090 REGION I EDUCATION 27413008299000 623900 REGION ONE ASSESSME 0.00 750.00 

111100 V360053 02/09/12 2090 REGION I EDUCATION 27423008299000 623900 REGION ONE EDUCATIO 0.00 125.00 



111100 V360941 02/23/12 2090 REGION I EDUCATION 27423008299000 623900 REGION ONE WORKSHOP 0.00 95.00 

111100 V361183 03/01/12 9815 FLORERIA LA AMISTAD 27461008299000 639900 FLORERIA LA AMISTAD 0.00 300.00 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 27411047211000 639500 SWINGLINE ELECTRIC 0.00 134.00 

111100 V361191 03/01/12 1540 GATEWAY PRINTING & 27411047211000 639500 FELLOWES SHREDDER I 0.00 271.00 



TOTAL FUND 0.00 11,456.48






FUND − 280 − TITLE I−MIGRANT INTERSTAT 


111100 359038 02/02/12 11310 2011 NATIONAL CONFE 28021827299000 641102 EARLY BIRD REGISTRA 0.00 300.00 

111100 359038 02/02/12 11310 2011 NATIONAL CONFE 28021827299000 641102 EARLY BIRD REGISTRA 0.00 300.00 


111100 359063 02/02/12 10215 AUDIE EARL RAY 28021827299000 626900 RENTAL BLDG/MIG INT 0.00 1,375.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 FOLDING 0.00 3.50 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 350 −2012 EXEMPLARY 0.00 56.00 

111100 359335 02/02/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 500 TAKS/STAAR 0.00 18.00 


111100 359476 02/02/12 2415 WAL−MART #397 28021827299000 639900 TO PURCHASE OFFICE 0.00 187.90 

111100 359605 02/07/12 24347 ELDA ILEANA VALDEZ 28021827299000 641700 TRAVEL REIMBURSEMEN 0.00 6.88 

111100 359657 02/07/12 24329 JOEL BRIAN CORONA 28021827299000 641700 TRAVEL REIMBURSEMEN 0.00 9.10 

111100 359658 02/07/12 0710 JORGE A. MADRIGAL 28021827299000 641700 TRAVEL REIMBURSEMEN 0.00 5.16 

111100 359776 02/07/12 1066 TOMAS YANEZ 28021827299000 641700 TRAVEL REIMBURSEMEN 0.00 6.27 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 REGION ONE/RIO GRAN 0.00 3.50 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 TAPE 0.00 22.50 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 6,500 TAKS/STAAR CA 0.00 650.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 CERTIFICATES−24TH A 0.00 54.00 

111100 360044 02/09/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 PRINTING 0.00 242.00 


111100 360189 02/16/12 19660 AT&T MOBILITY 28051827299000 625601 TO PAY FOR CELL PHO 0.00 159.88 

111100 360215 02/16/12 25879 CANON U.S.A., INC. 28021827299000 626901 TO PAY FOR MONTHLY 0.00 85.00 

111100 360279 02/16/12 24347 ELDA ILEANA VALDEZ 28021827299000 641100 LUNCH 0.00 24.00 

111100 360279 02/16/12 24347 ELDA ILEANA VALDEZ 28021827299000 641100 MEAL ADVANCE FOR EL 0.00 8.00 

111100 360279 02/16/12 24347 ELDA ILEANA VALDEZ 28021827299000 641100 DINNER 0.00 16.00 


111100 360281 02/16/12 13398 ENTERPRISE RENT−A−C 28021827299000 641100 CAR RENTAL FOR TOMA 0.00 71.00 

111100 360281 02/16/12 13398 ENTERPRISE RENT−A−C 28021827299000 641100 CAR RENTAL FOR TOMA 0.00 142.00 


111100 360352 02/16/12 0710 JORGE A. MADRIGAL 28021827299000 641100 LUNCH 0.00 24.00 

111100 360352 02/16/12 0710 JORGE A. MADRIGAL 28021827299000 641100 DINNER 0.00 16.00 

111100 360352 02/16/12 0710 JORGE A. MADRIGAL 28021827299000 641100 MEAL ADVANCE FOR JO 0.00 8.00 


111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 28051827299000 625600 TELEPHONE/MIGR INTE 0.00 190.80 

111100 360739 02/23/12 24347 ELDA ILEANA VALDEZ 28021827299000 641100 TO REIMBURESE ELDA 0.00 16.04 

111100 360809 02/23/12 24329 JOEL BRIAN CORONA 28021827299000 641100 TO REIMBURSE JOEL B 0.00 20.30






FUND − 280 − TITLE I−MIGRANT INTERSTAT 


111100 360815 02/23/12 0710 JORGE A. MADRIGAL 28021827299000 641100 TO REIMBURSE JORGE 0.00 26.30 

111100 360829 02/23/12 27548 JUST ENERGY 28051827299000 625700 MIGRANT INTERSTATE 0.00 63.66 

111100 360829 02/23/12 27548 JUST ENERGY 28051827299000 625700 MIGRANT INTERSTATE 0.00 182.23 


111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 PRINTING 0.00 330.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 300 RECEIVING STATE 0.00 42.00 

111100 360927 02/23/12 1912 PSJA PRINT SHOP ACC 28021827299000 629900 TAPE 0.00 90.00 


111100 361033 02/23/12 1066 TOMAS YANEZ 28021827299000 641100 MEAL ADVANCE FOR TO 0.00 8.00 

111100 361033 02/23/12 1066 TOMAS YANEZ 28021827299000 641100 DINNER 0.00 16.00 

111100 361033 02/23/12 1066 TOMAS YANEZ 28021827299000 641100 LUNCH 0.00 24.00 


111100 361225 03/01/12 0710 JORGE A. MADRIGAL 28021827299000 641100 TO REIMBURSE JORGE 0.00 70.00 

111100 361225 03/01/12 0710 JORGE A. MADRIGAL 28021827299000 641100 CITY/COUNTY TAX 0.00 4.90 

111100 361225 03/01/12 0710 JORGE A. MADRIGAL 28021827299000 641100 EL TIGRE RECEIPT DA 0.00 39.60 

111100 361225 03/01/12 0710 JORGE A. MADRIGAL 28021827299000 641100 VALERO RECEIPT DATE 0.00 19.70 


111100 361372 03/01/12 1066 TOMAS YANEZ 28021827299000 641100 CITY/COUNTY TAX 0.00 4.90 

111100 361372 03/01/12 1066 TOMAS YANEZ 28021827299000 641100 TO REIMBURSE TOMAS 0.00 70.00 


111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 28021827299000 639900 TO PAY FOR COPIES M 0.00 167.79 


TOTAL FUND 0.00 5,179.91






FUND − 283 − ARRA/STIMULUS SP ED 


111100 359071 02/02/12 22046 BARNES & NOBLE 28313881023000 639900 ITEM #9781599090504 0.00 325.00 








FUND − 286 − TTIPS 


111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 28613045130000 632900 ORDER # 1217902A / 0.00 1,078.30 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 28613045130000 632900 ORDER # 1217878A / 0.00 1,690.84 

111100 359164 02/02/12 17126 FOLLETT EDUCATIONAL 28613045130000 632900 ORDER # 1219049A / 0.00 897.90 

TOTAL CHECK 0.00 3,667.04 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32332 PLASTI 0.00 4,495.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32315 IMMUNE 0.00 3,595.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32321 MICROB 0.00 3,295.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32309 GENETI 0.00 1,495.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32308 FORENS 0.00 3,995.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 26531 MICROB 0.00 65.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32304 FITNES 0.00 2,695.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639700 ITEM # 34511 SYNERG 0.00 2,395.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32279 CELL S 0.00 4,795.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 55401 CADD C 0.00 40.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32277 CADD M 0.00 1,695.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 26540 BIOTEC 0.00 445.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32274 BIOTEC 0.00 1,695.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32316 INTER 0.00 1,895.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM 32268 AQUACUL 0.00 3,995.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 DELIVERY AND INSTAL 0.00 1,800.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32262 ALTERN 0.00 2,995.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 DELIVERY AND INSTAL 0.00 3,250.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # 33825 SVISIO 0.00 14,340.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # 14912 HON CH 0.00 2,760.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663801 ITEM # 34694 LAB EN 0.00 1,295.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # 33857 SVISIO 0.00 2,400.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # 21430 TEACHE 0.00 1,195.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 23677 PLASTI 0.00 255.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # SA TALL CABI 0.00 850.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 663500 ITEM # CALIFONE HEA 0.00 360.00 

111100 359321 02/02/12 2040 PITSCO INC. 28611045130000 639900 ITEM # 32022 CURRIC 0.00 2,400.00 

TOTAL CHECK 0.00 70,490.00 

111100 359845 02/09/12 28601 COMMUNITIES FOUNDAT 28613045130000 629100 CFT..FEES FOR COACH 0.00 48,544.02 




111100 360564 02/16/12 28019 TEXAS VALLEY COMM. 28611045130000 629100 ENCORE CAMP−GO GREE 0.00 10,000.00 

111100 360564 02/16/12 28019 TEXAS VALLEY COMM. 28611045130000 629100 ENCORE CAMP−ARCHITE 0.00 10,000.00 

TOTAL CHECK 0.00 20,000.00 

111100 V359350 02/02/12 2090 REGION I EDUCATION 28613045130000 626900 TRAINING WILL BE PR 0.00 650.00 


TOTAL FUND 0.00 143,400.48






FUND − 311 − SSA LEARN & SERVE 


111100 360576 02/16/12 2348 U.S. POSTMASTER 31121872224909 639900 STAMPS FOR OPERATIO 0.00 135.00 

111100 360744 02/23/12 28498 EVANJELINA RIVAS AG 31121872224909 641700 TRAVEL REIMBURSEMEN 0.00 99.96 








FUND − 404 − STU SUCCESS INITIATIVE 


111100 360693 02/23/12 19128 COLLEGE ENTRANCE EX 40411043111000 639900 MATHEMATICS WITH ME 0.00 8,370.00 

111100 360693 02/23/12 19128 COLLEGE ENTRANCE EX 40411043111000 639900 ANNOTATED TEACHER E 0.00 335.00 

111100 360693 02/23/12 19128 COLLEGE ENTRANCE EX 40411043111000 639900 ANNOTATED TEACHER E 0.00 335.00 

111100 360693 02/23/12 19128 COLLEGE ENTRANCE EX 40411043111000 639900 SHIPPING CHARGES (1 0.00 904.00 

TOTAL CHECK 0.00 9,944.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 ALGEBRA 1 AND GEOME 0.00 800.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 7TH AND 8TH GRADE 0.00 1,800.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 7TH AND 8TH GRADE S 0.00 1,200.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 8TH GRADE, ALGEBRA 0.00 1,050.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 7TH GRADE, 8TH GRAD 0.00 400.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 SHIPPING AND HANDLI 0.00 60.00 

111100 361363 03/01/12 23846 TEKSING TOWARD TAKS 40411043111000 639900 ALGEBRA 1 AND GEOME 0.00 200.00 

TOTAL CHECK 0.00 5,510.00 


TOTAL FUND 0.00 15,454.00






FUND − 409 − TX HS SUCCESS INITIATIVE 


111100 359292 02/02/12 27311 MIGUEL CANO 40911005011CDR 629100 CONSULTING SERVICES 0.00 983.33 

111100 359305 02/02/12 24924 NEW BEGINNINGS 40961006011CDR 621900 PLEASE PROCESS PAYM 0.00 175.00 

111100 359984 02/09/12 27311 MIGUEL CANO 40911006011CDR 629100 PLEASE PROCESS OPEN 0.00 1,133.33 

111100 359984 02/09/12 27311 MIGUEL CANO 40911008011CDR 629100 REAL LIFE TEAM = 0.00 833.34 

TOTAL CHECK 0.00 1,966.67 

111100 360001 02/09/12 24924 NEW BEGINNINGS 40961006011CDR 621900 PLEASE PROCESS PAYM 0.00 110.00 

111100 360194 02/16/12 23352 BABY ANGELS DAY CAR 40961008011CDR 621900 YEILSEN BUSTILLO ( 0.00 315.00 

111100 360194 02/16/12 23352 BABY ANGELS DAY CAR 40961008011CDR 621900 KARLA CARDOZA ( EL 0.00 370.00 

111100 360194 02/16/12 23352 BABY ANGELS DAY CAR 40961008011CDR 621900 BABY ANGELS DAY CAR 0.00 370.00 

TOTAL CHECK 0.00 1,055.00 

111100 360477 02/16/12 1916 PSJA TRANSPORTATION 409118721110CC 649400 COLLEGE READINESS 0.00 218.88 






TOTAL CHECK 0.00 1,079.04 

111100 361007 02/23/12 28234 SYLVAN LEARNING CEN 40911006011CDR 629100 PLEASE PROCESS PURC 0.00 4,223.00 

111100 361007 02/23/12 28234 SYLVAN LEARNING CEN 40911008011CDR 629100 SYLVAN LEARNING CEN 0.00 1,819.00 

111100 361007 02/23/12 28234 SYLVAN LEARNING CEN 40911006011CDR 629100 PLEASE PROCESS PURC 0.00 2,183.25 

TOTAL CHECK 0.00 8,225.25 

111100 361294 03/01/12 25512 PEARSON EVALUATION 409318721990CC 633900 THEA TESTING FOR 11 0.00 1,740.00 

111100 361362 03/01/12 10576 TECH PREP OF THE, R 40911008011CDR 629100 TECH PREP − 0.00 5,500.00 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 8 ( CY 0.00 37.30 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 7 ( FSK 0.00 55.40 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 5 ( BI 0.00 7.08 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 4 ( P 0.00 12.01 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 3 ( P 0.00 13.86 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 2 ( 0.00 50.70 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 CIELO PRODUCTS 0.00 27.30 



111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 15 ( B 0.00 7.10 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 9 ( PEN 0.00 60.30 



111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 13 ( BS 0.00 19.29 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 ITEM NUMBER 6 ( PEN 0.00 18.06 

111100 V359838 02/09/12 24881 CIELO OFFICE PRODUC 40911008011CDR 639900 DAILY DESK CALENDAR 0.00 1.62 


TOTAL CASH ACCOUNT 0.00 21,251.36






FUND − 409 − TX HS SUCCESS INITIATIVE 


TOTAL FUND 0.00 21,251.36






FUND − 411 − TECHNOLOGY ALLOTMENT 


111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 41151872299000 625600 TELEPHONE/COMP INTE 0.00 92.15 








FUND − 429 − TX HS COMPLETION & SUCCES 


111100 359829 02/09/12 28738 CAVI EDUCATIONAL SE 429138721112DA 629101 SHELTERED INSTRUCTI 0.00 2,500.00 

111100 359829 02/09/12 28738 CAVI EDUCATIONAL SE 429138721112DA 629101 SHELTERED INSTRUCTI 0.00 2,500.00 

TOTAL CHECK 0.00 5,000.00 

111100 V360298 02/16/12 23517 GARLAND LINKENHOGER 429138721112DA 629100 9TH −10TH CURR. TRA 0.00 1,200.00 

111100 V360298 02/16/12 23517 GARLAND LINKENHOGER 429138721112DA 629100 9TH −10TH CURR. TRA 0.00 1,200.00 

TOTAL CHECK 0.00 2,400.00 


TOTAL FUND 0.00 7,400.00






FUND − 484 − THSP FOUNDATION 


111100 360694 02/23/12 28601 COMMUNITIES FOUNDAT 48400009099000 574400 PSJA GRANT#08D00974 0.00 3,104.27 


TOTAL FUND 0.00 3,104.27






FUND − 620 − CONSTRUCTION 2010 


111100 V359181 02/02/12 24327 GIGNAC & ASSOC, LLP 62081115299000 662603 INVOICE #6 REIMBURS 0.00 325.29 

111100 V359181 02/02/12 24327 GIGNAC & ASSOC, LLP 62081045299REN 662603 ADDITIONAL SERVICES 0.00 19,800.00 

TOTAL CHECK 0.00 20,125.29 

111100 V361317 03/01/12 3890 RABA−KISTNER CONSUL 62081132299REP 662602 MATERIAL TESTING FO 0.00 763.27 


TOTAL FUND 0.00 20,888.56








111100 V359512 02/03/12 28110 SSP DESIGN, LLC 62881130299REP 662800 LANDSCAPE DESIGN FO 0.00 6,975.00 


TOTAL FUND 0.00 6,975.00








111100 359293 02/02/12 28091 MILLENNIUM ENGINEER 62981108299REP 662602 MATERIAL TESTING FO 0.00 16,484.60 

111100 359417 02/02/12 26130 TERRACON CONSULTANT 62981042299REN 662602 GEOTECH REPORT FOR 0.00 6,000.00 

111100 359864 02/09/12 26469 EGV ARCHITECTS, INC 62981043299REP 662600 NEW LBJ MIDDLE SCHO 0.00 72,000.00 

111100 359884 02/09/12 24324 GARCO INDUSTRIES IN 62981048299MS7 662401 CONSTRUCTION COST F 0.00 94,999.72 

111100 359985 02/09/12 28091 MILLENNIUM ENGINEER 62981108299REP 662602 MATERIAL TESTING FO 0.00 24,483.75 

111100 360103 02/09/12 26130 TERRACON CONSULTANT 62981133299REP 662602 MATERIAL TESTING FO 0.00 857.50 

111100 V359181 02/02/12 24327 GIGNAC & ASSOC, LLP 62981042299REN 662603 INVOICE #6 REIMBURS 0.00 418.99 

111100 V359341 02/02/12 3890 RABA−KISTNER CONSUL 62981110299REP 662602 MATERIAL TESTING FO 0.00 5,847.62 

111100 V359341 02/02/12 3890 RABA−KISTNER CONSUL 62981110299REP 662602 MATERIAL TESTING FO 0.00 1,364.77 

TOTAL CHECK 0.00 7,212.39 

111100 V359852 02/09/12 27903 D. WILSON CONSTRUCT 62981048299MS7 662400 CONTRUCTION COST FO 0.00 1,000,117.61 

111100 V361317 03/01/12 3890 RABA−KISTNER CONSUL 62981110299REP 662602 MATERIAL TESTING FO 0.00 379.78 


TOTAL FUND 0.00 1,222,954.34






FUND − 631 − CONSTRUCTION 2011 


111100 359396 02/02/12 28600 SOUTH TEXAS TURF 63181009299STM 662800 TIFWAY #419 BERMUDA 0.00 3,320.00 

111100 359999 02/09/12 29041 NATIVE SCAPES 63181009299STM 662800 HYDRA MULCH .7 X 35 0.00 2,450.00 

111100 359999 02/09/12 29041 NATIVE SCAPES 63181009299STM 662800 CRAPE MYRTYLE 90 X 0.00 270.00 

TOTAL CHECK 0.00 2,720.00 

111100 V359145 02/02/12 25871 ERO INTERNATIONAL, 63181009299STM 662600 ESTIMATED CONST. CO 0.00 6,000.00 

111100 V359512 02/03/12 28110 SSP DESIGN, LLC 63181009299STM 662800 LANDSCAPE DESIGN FO 0.00 9,000.00 

111100 V360106 02/09/12 27866 TEXAS DESCON, L.P. 63181009299000 662400 PSJA EARLY COLLEGE 0.00 3,929.00 


TOTAL FUND 0.00 24,969.00






FUND − 752 − PRINTING FUND 


111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV.# 059820050 DAT 0.00 898.03 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV.# 059820046 DAT 0.00 557.66 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV.#059820052 DATE 0.00 824.56 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV. #059820051 DAT 0.00 898.03 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV.# 059820049 DIG 0.00 188.34 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV# 059820048 DATE 0.00 2,960.03 

111100 361069 02/23/12 2466 XEROX CORP. 75212801299000 626900 INV# 059820047 DATE 0.00 2,486.01 

TOTAL CHECK 0.00 8,812.66 

111100 361070 02/23/12 14593 XEROX CORPORATION 75212801299000 639900 INV#117930202 ORDER 0.00 770.00 

111100 361070 02/23/12 14593 XEROX CORPORATION 75212801299000 626900 INV#059998254 DATED 0.00 1,973.34 

TOTAL CHECK 0.00 2,743.34 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #138 1/2 " BL 0.00 38.60 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #140 5/8" BLA 0.00 61.30 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #141 3/4 " B 0.00 68.20 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM # 139 9/16 " 0.00 47.50 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #137 7/16" BL 0.00 65.40 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #135 − 5/16 " 0.00 50.40 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM # 136 3/8" BL 0.00 30.10 

111100 361192 03/01/12 28151 GBC 75212801299000 639900 ITEM #134 1/4 IN. B 0.00 21.90 


111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 3−PART NCR SUPERIOR 0.00 1,314.00 

111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 GLOSS COATED COVER 0.00 199.39 

111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 2−PART NCR SUPERIOR 0.00 1,159.00 

111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 WHITE C1S KROMEKOTE 0.00 528.75 

111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 GLOSS COATED COVER 0.00 247.50 

111100 361284 03/01/12 15006 O−K PAPER CENTER 75212801299000 639900 WHITE C1S KROMEKOTE 0.00 468.40 

TOTAL CHECK 0.00 3,917.04 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 75212801299000 629400 RECEIPT BOOK FOR CA 0.00 95.20 

111100 V359891 02/09/12 1540 GATEWAY PRINTING & 75212801299000 629400 RECEIPT BOOK FOR CA 0.00 104.15 



TOTAL FUND 0.00 16,055.79






FUND − 753 − GROUP HEALTH INSURANCE 


111100 359117 02/02/12 28769 DELTA DENTAL INSURA 75341735299000 629900 02012012PSJA ISD 0.00 128,715.40 

111100 359325 02/02/12 28772 PRUDENTIAL INSURANC 75341735299000 629901 BASIC LIFE/AD&D 0.00 5,678.97 

111100 360203 02/16/12 12462 BLUE CROSS BLUE SHI 75341735299000 629904 01012012PSJA028754 0.00 175,475.02 


111100 360541 02/16/12 8120 SOUTHWESTERN BELL T 75351735299000 625600 TELEPHONE/PSJA DR O 0.00 45.20 

111100 361160 03/01/12 21683 DAVID K. YOUNG, CON 75341735299000 629900 02012012 TSA MTHLY 0.00 1,886.25 

111100 V360235 02/16/12 1350 COPY GRAPHICS, INC. 75341735299000 626900 CONTRACT BASE RATE 0.00 113.12 


TOTAL FUND 0.00 311,972.64






FUND − 771 − I.B.M. COPIER FUND 


111100 359087 02/02/12 25879 CANON U.S.A., INC. 77141871299000 626903 INVOICE #11361018 A 0.00 1,062.51 

111100 359087 02/02/12 25879 CANON U.S.A., INC. 77141871299000 626903 INVOICE #11432171 A 0.00 657.64 

TOTAL CHECK 0.00 1,720.15 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 77141871299000 626903 INVOICE #11575289 0.00 892.63 

111100 361138 03/01/12 25879 CANON U.S.A., INC. 77141871299000 626903 INVOICE #11647097 0.00 475.95 

TOTAL CHECK 0.00 1,368.58 

111100 V360697 02/23/12 1350 COPY GRAPHICS, INC. 77141735299000 626902 MONTHLY INVOICE: # 0.00 245.36 

111100 V361153 03/01/12 1350 COPY GRAPHICS, INC. 77141735299000 626902 MONTHLY INVOICE: # 0.00 192.91 


TOTAL FUND 0.00 3,527.00






FUND − 841 − GENERAL AGENCY & TRUST 


111100 359240 02/02/12 24071 KANS & KEGS DRIVE T 841 219002 BREAKFAST TACOS−FOR 0.00 283.40 

111100 359244 02/02/12 0317 LA ESPECIAL BAKERY 841 219002 ASSORTED SWEET BREA 0.00 68.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 841 219002 DELIVERY CHARGE TO 0.00 25.00 

111100 360031 02/09/12 1894 PSJA FOOD NUTRITION 841 219002 COFFEE AND JUICE, 0.00 325.00 


111100 360237 02/16/12 1354 CORY’S CAKES 841 219062 PO FOR COUNSELOR RE 0.00 119.00 

111100 360600 02/16/12 2415 WAL−MART #397 841 219006 SUPPLIES FOR BOARD 0.00 50.00 








FUND − 863 − PAYROLL CLEARING ACCOUNT 


111100 359325 02/02/12 28772 PRUDENTIAL INSURANC 863 215335 OPT TERM LIFE020220 0.00 45,421.21 

111100 359325 02/02/12 28772 PRUDENTIAL INSURANC 863 215953 VOL AD&D 0.00 6,012.58 

TOTAL CHECK 0.00 51,433.79 

111100 359497 02/03/12 1864 A.F.T. 863 215992 DED:1920 AFT 0.00 9.58 

111100 359498 02/03/12 3137 A.T.P.E./ASSOCIATIO 863 215991 DED:1910 ATPE 0.00 59.00 

111100 359499 02/03/12 23497 ANNUITY & LIFE REAS 863 215332 DED:1380 ANU & LIFE 0.00 12.13 

111100 359500 02/03/12 27512 CALIFORNIA STATE DI 863 215900 CAL.ST.DSB #DA65757 0.00 109.38 

111100 359501 02/03/12 21136 CINDY BOUDLOCHE, TR 863 215900 C.BDLCHE=BW 2/3/12 0.00 2,682.61 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215909 DED:1695 EQUITABLE 0.00 152.50 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215979 DED:1790 RELIASTAR 0.00 2,239.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215334 DED:1535 AM FUNDS 0.00 125.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215386 DED:1635 MIDLAND 0.00 50.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215363 DED:1525 KEMPER INV 0.00 12.50 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215980 DED:1800 TSA(ROTH) 0.00 125.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215903 DED:1495 TRANSAM LI 0.00 77.50 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215388 DED:1655 INDUST FND 0.00 589.88 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215952 DED:1520 FIDLTY GUA 0.00 12.50 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215926 DED:1465 LIFE−SOUTH 0.00 29.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215324 DED:1725 WASH NATL 0.00 284.00 

111100 359504 02/03/12 21683 DAVID K. YOUNG, CON 863 215398 DED:1805 TSA/(ROTH) 0.00 154.38 

TOTAL CHECK 0.00 3,851.26 

111100 359505 02/03/12 28771 DAVIS VISION, INC. 863 215312 DED:1377 CF−DVS VSN 0.00 360.40 

111100 359505 02/03/12 28771 DAVIS VISION, INC. 863 215312 DED:1372 DAVIS VSN 0.00 130.57 




111100 359508 02/03/12 1898 NAFT FEDERAL CREDIT 863 215400 PAYRUN A85 02/03/12 0.00 63,787.00 

111100 359510 02/03/12 22421 PRE−PAID LEGAL SERV 863 215326 DED:1383 PREPDLEGAL 0.00 164.47 

111100 359510 02/03/12 22421 PRE−PAID LEGAL SERV 863 215326 DED:1382 PPLS BW 0.00 88.46 


111100 359511 02/03/12 26716 SOUTHWEST WORKERS’ 863 215915 DED:1992 SW WRK UN 0.00 35.00 

111100 359514 02/03/12 20743 TEXAS GUARANTEED ST 863 215900 TGSL BW#014547600 0.00 86.00 


111100 359514 02/03/12 20743 TEXAS GUARANTEED ST 863 215900 TGSL BW #260255600 0.00 114.41 


111100 359515 02/03/12 3425 TEXAS STATE TEACHER 863 215993 DED:1930 TSTA 0.00 685.37 

111100 359520 02/03/12 24055 UNITED STATES TREAS 863 215913 DED:0051 IRS−8537 0.00 86.98 

111100 359521 02/03/12 25462 UNITED STATES TREAS 863 215913 DED:0048 IRS−7588 0.00 67.50








111100 359522 02/03/12 28952 UNITED STATES TREAS 863 215913 DED:0060 IRS−5784 0.00 100.00 

111100 359523 02/03/12 1929 UNITED WAY 863 215999 DED:1990 UNITED WAY 0.00 91.00 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215320 DED:1298 ING ACC 0.00 581.03 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215320 DED:1313 ING CR ILL 0.00 897.53 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215320 DED:1319 ING WH LIF 0.00 2,821.35 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215308 DED:1271 CAF/ALS HS 0.00 343.00 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215308 DED:1272 CAF/ALS HS 0.00 374.08 


111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215320 DED:1312 ING CR ILL 0.00 1,057.88 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215320 DED:1297 ING ACC 0.00 1,144.18 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215308 DED:1265 CAF−CANCER 0.00 1,275.82 

111100 359524 02/03/12 21720 YOUNG, DAVID K. 863 215308 DED:1266 CAF/AS CAN 0.00 1,429.19 

TOTAL CHECK 0.00 12,780.01 

111100 360161 02/16/12 1864 A.F.T. 863 215992 DED:1920 AFT 0.00 9.58 

111100 360162 02/16/12 3137 A.T.P.E./ASSOCIATIO 863 215991 DED:1910 ATPE 0.00 99.00 

111100 360181 02/16/12 23497 ANNUITY & LIFE REAS 863 215332 DED:1380 ANU & LIFE 0.00 12.13 

111100 360212 02/16/12 27512 CALIFORNIA STATE DI 863 215900 CAL.ST.DSB#DA65757 0.00 109.38 

111100 360229 02/16/12 21136 CINDY BOUDLOCHE, TR 863 215900 C.BDLCHE BW 2/17/12 0.00 2,451.85 


111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215363 DED:1525 KEMPER INV 0.00 12.50 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215324 DED:1725 WASH NATL 0.00 284.00 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215909 DED:1695 EQUITABLE 0.00 152.50 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215334 DED:1535 AM FUNDS 0.00 125.00 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215980 DED:1800 TSA(ROTH) 0.00 125.00 


111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215926 DED:1465 LIFE−SOUTH 0.00 29.00 


111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215388 DED:1655 INDUST FND 0.00 589.88 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215386 DED:1635 MIDLAND 0.00 50.00 

111100 360245 02/16/12 21683 DAVID K. YOUNG, CON 863 215903 DED:1495 TRANSAM LI 0.00 52.50 

TOTAL CHECK 0.00 3,876.26 






111100 360422 02/16/12 1898 NAFT FEDERAL CREDIT 863 215400 BIWEEKLY PAYRUN A89 0.00 63,916.33 

111100 360449 02/16/12 22421 PRE−PAID LEGAL SERV 863 215326 DED:1382 PPLS BW 0.00 112.10 

111100 360449 02/16/12 22421 PRE−PAID LEGAL SERV 863 215326 DED:1383 PREPDLEGAL 0.00 154.53 









111100 360537 02/16/12 26716 SOUTHWEST WORKERS’ 863 215915 DED:1992 SW WRK UN 0.00 35.00 





111100 360563 02/16/12 3425 TEXAS STATE TEACHER 863 215993 DED:1930 TSTA 0.00 659.12 




111100 360584 02/16/12 1929 UNITED WAY 863 215999 DED:1990 UNITED WAY 0.00 91.00 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1297 ING ACC 0.00 1,162.12 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1312 ING CR ILL 0.00 1,057.88 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215308 DED:1265 CAF−CANCER 0.00 1,290.25 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215308 DED:1266 CAF/AS CAN 0.00 1,420.02 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1319 ING WH LIF 0.00 2,836.80 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1318 ING WH LIF 0.00 2,917.49 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1313 ING CR ILL 0.00 877.75 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215308 DED:1271 CAF/ALS HS 0.00 351.91 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215308 DED:1272 CAF/ALS HS 0.00 374.08 

111100 360610 02/16/12 21720 YOUNG, DAVID K. 863 215320 DED:1298 ING ACC 0.00 565.26 

TOTAL CHECK 0.00 12,853.56 

111100 360611 02/16/12 21720 YOUNG, DAVID K. 863 215308 PSJA 0.00 81.58 

111100 360611 02/16/12 21720 YOUNG, DAVID K. 863 215320 ARREARS DUE 0.00 224.20 


111100 360623 02/23/12 1864 A.F.T. 863 215992 DED:1920 AFT 0.00 6,039.75 

111100 360624 02/23/12 3137 A.T.P.E./ASSOCIATIO 863 215991 DED:1910 ATPE 0.00 302.79 

111100 360635 02/23/12 23080 AMERICAN GENERAL LI 863 215911 DED:1345 AM GEN LIF 0.00 390.76 

111100 360636 02/23/12 24016 AMERICAN STUDENT AS 863 215900 AMER ST ASST#147472 0.00 205.27 

111100 360643 02/23/12 23497 ANNUITY & LIFE REAS 863 215332 DED:1380 ANU & LIFE 0.00 84.07 

111100 360671 02/23/12 27512 CALIFORNIA STATE DI 863 215900 CA.ST.DSB#DR19005 0.00 200.00 

111100 360687 02/23/12 21136 CINDY BOUDLOCHE, TR 863 215900 C.BDLCHE−MTH2/24/12 0.00 25,042.79 



111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215388 DED:1655 INDUST FND 0.00 8,028.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215924 DED:1445 AVIVA 0.00 5,864.00








111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215903 DED:1495 TRANSAM LI 0.00 4,978.33 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215941 DED:1410 OPPENHEIMR 0.00 4,653.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215926 DED:1465 LIFE−SOUTH 0.00 4,617.50 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215324 DED:1725 WASH NATL 0.00 4,131.70 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215980 DED:1800 TSA(ROTH) 0.00 3,685.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215969 DED:1690 GREAT AM 0.00 3,275.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215394 DED:1745 N AM LIFE 0.00 3,175.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215956 DED:1560 WADD−REED 0.00 2,300.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215386 DED:1635 MIDLAND 0.00 2,290.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215967 DED:1670 GEN AM LIF 0.00 2,100.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215909 DED:1695 EQUITABLE 0.00 55,337.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215939 DED:1390 JEFSRN NAT 0.00 1,700.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215334 DED:1535 AM FUNDS 0.00 60,748.33 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215800 DED:1395 FED SECURI 0.00 400.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215938 DED:1230 HMANN LIFE 0.00 7.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215950 DED:1500 HORACE MAN 0.00 1,517.73 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215954 DED:1540 USAA LIFE 0.00 50.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215943 DED:1430 PUTNAM FID 0.00 50.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215960 DED:1600 VALIC 0.00 1,055.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215974 DED:1740 NAT HEALTH 0.00 225.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215996 DED:1405 ASSN LUTHR 0.00 300.00 

111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215927 DED:1475 UNIT TEACH 0.00 808.44 


111100 360708 02/23/12 21683 DAVID K. YOUNG, CON 863 215977 DED:1770 AMERICO 0.00 560.00 

TOTAL CHECK 0.00 301,344.69 

111100 360710 02/23/12 28771 DAVIS VISION, INC. 863 215312 DED:1213 VISION/COB 0.00 4.18 

111100 360710 02/23/12 28771 DAVIS VISION, INC. 863 215312 DED:1371 DAVIS VSN 0.00 2,032.95 

111100 360710 02/23/12 28771 DAVIS VISION, INC. 863 215312 DED:1375 CF−DVS VSN 0.00 10,027.99 


111100 360718 02/23/12 23395 DIVERSIFIED COLLECT 863 215900 DIV.COLL#9001693590 0.00 536.06 

111100 360719 02/23/12 28441 DIVERSIFIED COLLECT 863 215900 DIVCOL−GTLKSXXXXX98 0.00 454.25 

111100 360746 02/23/12 19501 F.C.S.T.A.T. 863 215930 DED:1950 FCSTAT 0.00 64.13 

111100 360760 02/23/12 23763 GENERAL REVENUE COR 863 215900 GEN REV CORP−2/24/1 0.00 565.67 

111100 360761 02/23/12 27113 GENWORTH LIFE INSUR 863 215397 DED:0036 LTC/GENWOR 0.00 454.70 

111100 360796 02/23/12 23613 INTERNAL REVENUE SE 863 215913 DED:0052 IRS−7736 0.00 250.00 

111100 360894 02/23/12 1898 NAFT FEDERAL CREDIT 863 215400 MONTHLY A88 02/24/1 0.00 984,375.13 

111100 360897 02/23/12 28673 NEW MEXICO STUDENT 863 215900 NW MX STLNXXXXX5935 0.00 64.22 

111100 360914 02/23/12 25640 PHEAA 863 215900 PHEAA #1008010652 0.00 442.70 

111100 360914 02/23/12 25640 PHEAA 863 215900 PHEAA #5463568483 0.00 190.02 


111100 360915 02/23/12 24309 PIONEER CREDIT RECO 863 215900 PION.CR RECXXXXX896 0.00 130.49








111100 360920 02/23/12 22421 PRE−PAID LEGAL SERV 863 215326 DED:1381 PPD LEGAL 0.00 9,992.25 

111100 360921 02/23/12 23081 PROTECTIVE LIFE 863 215912 DED:1355 PL JEFFRSN 0.00 63.59 

111100 360990 02/23/12 22044 SOTELO, ISABEL 863 215900 CHILD GARN−F1870032 0.00 350.00 

111100 361009 02/23/12 0287 T.I.V.A. 863 215994 DED:1940 TIVA 0.00 235.10 

111100 361014 02/23/12 2879 TCTA 863 215989 DED:1890 T.C.T.A. 0.00 1,273.54 

111100 361019 02/23/12 14589 TEPSA 863 215990 DED:1900 TEPSA 0.00 63.63 

111100 361025 02/23/12 20743 TEXAS GUARANTEED ST 863 215900 TGSL PSJAMTH2/24/12 0.00 18,582.56 

111100 361026 02/23/12 22225 TEXAS GUARANTEED TU 863 215910 DED:0045 COLLEGE FN 0.00 631.00 

111100 361027 02/23/12 3425 TEXAS STATE TEACHER 863 215993 DED:1930 TSTA 0.00 1,018.82 

111100 361041 02/23/12 13475 U.S. DEPARTMENT OF 863 215900 US DEPT OF ED2/24/1 0.00 2,061.70 

111100 361044 02/23/12 24043 UNITED STATES TREAS 863 215913 DED:0054 IRS−0680 0.00 50.00 








111100 361052 02/23/12 25462 UNITED STATES TREAS 863 215913 DED:0053 9578 0.00 155.00 



111100 361055 02/23/12 1929 UNITED WAY 863 215999 DED:1990 UNITED WAY 0.00 7,050.00 

111100 361066 02/23/12 21129 WI SCTF 863 215900 WI SCTF#0003319641 0.00 500.00 

111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215390 DED:3900 CF MED REM 0.00 1,190.00 

111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215351 DED:3910 CF CH CARE 0.00 400.00 

111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215308 DED:1271 CAF/ALS HS 0.00 7,264.25 


111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215320 DED:1296 ING ACC 0.00 20,218.16








111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215320 DED:1311 ING CR ILL 0.00 27,886.63 

111100 361072 02/23/12 21720 YOUNG, DAVID K. 863 215308 DED:1265 CAF−CANCER 0.00 35,292.93 

TOTAL CHECK 0.00 160,225.73 


TOTAL FUND 0.00 1,760,997.99






FUND − 864 − OPERATING 


111100 359900 02/09/12 1873 GROUP HEALTH INSURA 864 217629 VOIDED CK#355244 0.00 45.20 

111100 360030 02/09/12 28429 PSJA CONSTRUCTION 2 864 217432 VOIDED CK#357446 0.00 72,768.00 

111100 360032 02/09/12 1894 PSJA FOOD NUTRITION 864 217117 VOIDED CK#355244 0.00 660.87 

111100 360034 02/09/12 1901 PSJA GEN. OPERATING 864 217108 VOIDED CK#347820 0.00 168.00 



111100 360034 02/09/12 1901 PSJA GEN. OPERATING 864 217106 VOIDED CK#356289 0.00 704.00 


TOTAL CHECK 0.00 2,086.29 






TOTAL CHECK 0.00 1,865.47 



111100 360036 02/09/12 1901 PSJA GEN. OPERATING 864 217212 VOIDED CK#355487 0.00 1,595.00 

TOTAL CHECK 0.00 1,987.90 






TOTAL CHECK 0.00 31,299.16 






TOTAL CHECK 0.00 1,321.84 












111100 360040 02/09/12 1901 PSJA GEN. OPERATING 864 217106 VOIDED CK#355244 0.00 221.18






FUND − 864 − OPERATING 


TOTAL CHECK 0.00 21,650.38 

111100 360043 02/09/12 1909 PSJA PAYROLL ACCT. 864 217737 VOIDED CK#357427 0.00 64,735.75 


TOTAL FUND 0.00 198,744.86 

TOTAL REPORT 29.16 8,945,698.91

2011-2012 Period 06 February Check Register - Pharr-San Juan ...

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