la joya isd - gabbart communications

La Joya ISD

Summary of Check Registers

August 2015

Total Payroll Transactions (Includes Benefits): $14,655,344.79

Total Non-Payroll Transactions*: $21,886,003.56

Grand Total: $36,541,348.35

*See detail transactions on the following pages.

Report Date 09/27/16 1Page NoLa Joya ISD

A/P Detail Check Register By Fund FPREG02B

Check Key Date Paid Vendor No

Status Status Description

Amount PaidInvoice NoClaim No PO No

Vendor Name

Description

Account No \ Description Acct Amt

For 08/01/15 - 08/31/15

08/05/15

08/05/15

10157

55891

OAK FARMS DAIRY

GE CAPITAL/WAL-MART COMMUNITY COMMERCIAL

1,550.93

49431363

49431363

49431364

49431364

49431374

49431374

49431375

49431375

40092404

40092404

49431397

49431397

49431400

49431400

49431412

49431412

49431413

49431413

004617

004543

00509266

00509266

00509267

00509257

00509264

00509264

00509265

00509263

00509262

00509262

00509261

00509261

00509260

00509260

00509259

00509259

00509258

00509258

00509419

00509420

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016833

15016833

MILK & JUICE FOR LUNCH FOR THE MONTHS

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

BLACK FOLDING CHAIRS ITEM:#550955317


119.74

94.09

31.93

25.09

39.80

31.28

111.54

87.63

135.04

106.11

127.39

100.09

199.29

156.59

55.88

43.91

47.90

37.63

1,982.61

397.74

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

119.74

94.09

31.93

25.09

39.80

31.28

111.54

87.63

135.04

106.11

127.39

100.09

199.29

156.59

55.88

43.91

47.90

37.63

1,982.61

101-35-6341-00-699-5-99-000 FOOD-LUNCH- SUMMER

101-35-6341-01-699-5-99-000 FOOD-BREAKFAST-SUMMER

















101-35-6395-00-699-5-99-000 FURN & EQUIP <$500 UNIT COST-SUMMER

Total Check per Fund:

0210193812

0210193903

101 FOOD SERVICE FUNDFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/06/15

08/12/15

08/12/15

55891

10151

84689

7520

114600

10157


MOBILE RELAY PARTNERS, LTD

PINNACLE MEDICAL MANAGEMENT

GULF COAST PAPER CO.

GIORGIO FOODS, INC.

OAK FARMS DAIRY

2,380.35

132.00

70.00

4,148.06

41,399.10

004543

AIR0035355

58008

58142

979644

979645

9100135893

49431431

49431431

49431433

49431433

49431446

49431446

49431448

49431448

49431460

00509420

00509793

00509862

00509863

00509940

00509941

00510451

00510468

00510468

00510467

00510467

00510466

00510466

00510454

00510454

00510455

15016833

15000094

15015993

15015993

15017444

15017445

15017530

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257

15016257


REPEATER USE FEES FOR MOBILE RADIOS FO

DRUG SCREENING FOR CHILD NUTRITION SER


VIPER 20" AUTO SCRUBBER 15GL W/SQUGEE

20RBP 20" BUFFING PADS 5/1

COMMODITY PROCESSING FEES FOR THE MONT


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


397.74

132.00

35.00

35.00

3,850.00

298.06

41,399.10

47.90

37.63

71.62

56.28

184.05

144.61

89.23

70.11

113.23

C

A

A

A

M

M

C

C

C

C

C

C

C

C

C

C

Computer

ACH

ACH

ACH

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

397.74

132.00

35.00

35.00

3,850.00

298.06

41,399.10

47.90

37.63

71.62

56.28

184.05

144.61

89.23

70.11

113.23


101-51-6259-00-958-5-99-000 UTILITIES

101-35-6219-00-958-5-99-000 PROFESSIONAL SERVICES


101-35-6398-00-958-5-99-000 FURN & NON TECH EQUIP $500-$4,999.99

101-35-6349-00-699-5-99-000 FOOD SERVICE SUPPLIES -SUMMER

101-35-6299-06-958-5-99-000 COMMODITY PROCESSING FEES















0210193903

0210193951

0210193958

0210193976

0210194088

0210194092







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15 10157 OAK FARMS DAIRY

49431460

49431461

49431461

49431476

49431476

49431477

49431477

49431486

49431486

49431501

49431501

49431502

49431502

49431511

49431511

49431518

49431518

49431531

49431531

49431534

49431534

00510455

00510456

00510456

00510457

00510457

00510458

00510458

00510459

00510459

00510460

00510460

00510461

00510461

00510462

00510462

00510463

00510463

00510464

00510464

00510465

00510465

15016257

15016257

15016257

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

15017960

BREAKFAST


BREAKFAST

MILK & JUICE FOR THE MONTH OF AUGUST 2

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

88.97

50.71

39.84

130.29

102.37

218.75

171.88

78.79

61.91

99.18

77.93

202.71

159.28

333.69

262.19

118.64

93.21

142.39

111.87

43.75

34.37

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

88.97

50.71

39.84

130.29

102.37

218.75

171.88

78.79

61.91

99.18

77.93

202.71

159.28

333.69

262.19

118.64

93.21

142.39

111.87

43.75





















0210194092







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

10157

2924

102121

OAK FARMS DAIRY

SAM'S CLUB DIRECT

GARCIA JESUS NOE

3,437.38

1,996.01

49431534

006793

006793

001126

007187

007187

008202

008202

008739

44794

45244

44796

45408

45411

45414

45415

45407

45410

45409

00510465

00510360

00510362

00510356

00510357

00510357

00510358

00510358

00510359

00510338

00510340

00510341

00510342

00510343

00510344

00510345

00510346

00510347

00510348

15017960

15017327

15017327

15017327

15017327

15017327

15018045

15018045

15018045

15016373

15016643

15016886

15018051

15018051

15018051

15018051

15018051

15018051

15018051

BREAKFAST

FOOD FOR CATERING REQUESTS FOR THE MON

PAPER / PLASTIC PRODUCTS




FOOD ITEMS FOR CATERING EVENTS FOR THE



CONTRACTED MAINT. & REPAIR SERVICES FO

MENDIOLA


CHAPA

CHAPA

ESCANDON

ESCANDON

BENTSEN

BENTSEN

CORINA PEÑA

34.37

331.57

32.92

162.79

658.64

17.56

543.64

17.56

231.33

2,541.80

1,338.50

650.00

50.00

185.00

100.00

50.00

50.00

470.00

50.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

34.37

331.57

32.92

162.79

658.64

17.56

543.64

17.56

231.33

2,541.80

1,338.50

650.00

50.00

185.00

100.00

50.00

50.00

470.00


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6342-03-958-5-99-000 CATERING NON FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6249-00-108-5-99-000 CONTRACTED MAINT & REPAIR











0210194092

0210194130

0210194137







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

102121

21617

55891

24686

84689

GARCIA JESUS NOE

GE CAPITAL/WAL-MART COMMINITY COMMERCIAL


PEREZ GERARDO


6,135.30

271.36

317.70

42.82

45409

45316

45324

45333

45404

007003

007003

006285

002613

009843

009843

005970

008940

007280

007313

008400

2511484026673267

00510348

00510349

00510350

00510351

00510339

00510130

00510130

00510132

00510131

00510172

00510172

00510171

00510170

00510169

00510168

00510167

00510539

15018051

15018051

15018051

15018051

15018051

15018057

15018057

15018057

15017331

15018058

15018058

15018058

15018058

15017333

15017333

15017333

CORINA PEÑA

MENDIOLA

MENDIOLA

MENDIOLA

MENDIOLA




FOOD FOR CATERING EVENTS FOR THE MONTH


PAPER / PLASTIC PRODUCTS (CATERING)






50.00

175.00

250.00

75.00

150.00

183.05

15.00

65.84

7.47

73.18

.75

38.32

74.86

67.64

11.21

51.74

42.82

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

50.00

175.00

250.00

75.00

150.00

183.05

15.00

65.84

7.47

73.18

.75

38.32

74.86

67.64

11.21

51.74

42.82






101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD





0210194137

0210194147

0210194148

0210194175

0210194177







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/13/15

08/13/15

08/20/15

84689

60089

96440

48496


COPY PLUS

H.E.B

BUG OFF PEST CONTROL

350.00

315.67

48.04

58232

58074

0052464-001

REF.#072528

133907

133908

133911

133890

133610

133913

133653

133652

133659

133655

133656

133654

133770

133771

00510544

00510543

00510579

00510585

00510748

00510749

00510750

00510751

00510752

00510753

00510754

00510755

00510756

00510757

00510758

00510759

00510760

00510761

15015993

15015993

15017795

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630



BOX,STG,HD,L/L-12PK,WHT

PURCHASE OF FOOD FOR CATERING SERVICES

MISC. CONTRACTED SERVICES FOR INSECT E

JUAREZ-LINCOLN

PALMVIE HIGH SCHOOL

PALMVIE HIGH SCHOOL

PALMVIEW ACE HIGH SCHOOL (OLD BENTSEN)

CTA

STEM

DE-ZAVALA

CHAVEZ

SAENZ

MEMORIAL

ANN RICHARDS

GARCIA

JD SALINAS

315.00

35.00

315.67

48.04

34.00

34.00

34.00

24.00

34.00

28.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

A

A

M

M

C

C

C

C

C

C

C

C

C

C

C

C

C

C

ACH

ACH

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

315.00

35.00

315.67

48.04

34.00

34.00

34.00

24.00

34.00

28.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00



101-35-6399-00-699-5-99-000 GENERAL SUPPLIES -SUMMER

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6299-00-001-5-99-000 MISC CONTRACTED SERVICES




101-35-6299-00-008-5-99-000 MISC. CONTRACTED SERVICES

101-35-6299-00-010-5-99-000 MISC. CONT. SERVICES












0210194177

0210194186

0210194192

0210194220







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15 48496 BUG OFF PEST CONTROL

133872

133868

133859

133873

133866

133648

133863

133865

133867

133862

133650

133657

133871

133860

133870

133651

133649

133861

133909

133864

133658

00510762

00510763

00510764

00510683

00510684

00510685

00510686

00510687

00510688

00510689

00510690

00510691

00510692

00510693

00510694

00510695

00510696

00510697

00510698

00510699

00510700

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

15016630

TREVIÑO

JFK

FLORES

BENAVIDES

LEO J. LEO

KIKA

EB REYNA

CHAPA

ESCANDON

DIAZ-VILLARREAL

CAVAZOS

TABASCO

PEREZ

GONZALEZ

BENTSEN

SAM FORDYCE

ZAPATA

SEGUIN

CAMARENA

PAREDES

CLINTON

24.00

24.00

24.00

24.00

24.00

24.00

28.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.00

24.00

24.00

24.00

24.00

24.00

28.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00





















0210194220







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

48496

20778

400

10157

110485

13526


CC DISTRIBUTORS, INC.

CENTRAL PLUMBING & ELECTRIC

OAK FARMS DAIRY

JTM PROVISIONS CO., INC.

RODRIGUEZ RICARDO

1,035.00

1,492.10

510.34

402.30

29,687.63

133658

133889

133769

133874

133923

S2697780.001

S1950547.001

S1947910.001

49431555

49431555

49431568

49431568

49431570

49431570

411120

597974

00510700

00510701

00510702

00510703

00510704

00510895

00510897

00510896

00511039

00511039

00511038

00511038

00511040

00511040

00511036

00511035

15016630

15016630

15016630

15016630

15016630

15018006

15017954

15017793

15017960

15017960

15017960

15017960

15017960

15017960

15017537

15018098

CLINTON

CORINA PEÑA

E. GARZA

MENDIOLA

MENDIOLA

PAPER / PLASTIC PRODUCTS FOR THE MONTH

SATCO S8210 MONI SPIRAL COMP. FLUOR 40

SY F96T8841 51W 96" T8 841 COOL


BREAKFAST


BREAKFAST


BREAKFAST

COMMODITY PORCESSING FEES FOR THE MONT

COMMODITY PROCESSING FEES ITEM BEIN

24.00

24.00

24.00

34.00

65.00

1,492.10

107.14

403.20

15.76

12.38

148.62

116.78

60.91

47.85

2,580.60

27,107.03

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.00

24.00

24.00

34.00

65.00

1,492.10

107.14

403.20

15.76

12.38

148.62

116.78

60.91

47.85

2,580.60

27,107.03






101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6319-00-958-5-99-000 SUPPLIES

101-35-6319-00-958-5-99-000 SUPPLIES














0210194220

0210194227

0210194230

0210194262

0210194269

0210194315







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

13526

2924

124192

102121

RODRIGUEZ RICARDO

SAM'S CLUB DIRECT

THE JM SMUCKER COMPANY

GARCIA JESUS NOE

1,000.00

1,009.92

10,224.50

PETTY CASH

002252

002252

003104

003158

003048

5102305

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

00511281

00510935

00510932

00510934

00510931

00510930

00510950

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

15018045

15018045

15018045

15018045

15018045

15017546

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

PETTY CASH 2015-16








JUAREZ LINCOLN H.S.

PALMVIEW H.S.

CTA

STEM

DE-ZAVALA

CHAVEZ

DR. SAENZ

MEMORIAL

ARMS

IRENE GARCIA

1,000.00

220.64

126.72

137.34

100.68

424.54

10,224.50

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,000.00

220.64

126.72

137.34

100.68

424.54

10,224.50

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

101-00-1112-00-000-5-00-000 CHANGE FUND

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD






101-35-6249-00-010-5-99-000 CONTRACTED MAINT. AND REPAIR










0210194315

0210194319

0210194325

0210194329







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15 102121 GARCIA JESUS NOE

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

44798

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

00510922

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

15018111

JD SALINAS

DOMINGO TREVINO

JFK

FLORES

BENAVIDES

LEO J. LEO

KIKA

EB REYNA

CHAPA

ESCANDON

DIAZ-VILLARREAL

CAVAZOS

TABASCO

PEREZ

GONZALEZ

BENTSEN

FORDYCE

ZAPATA

SEGUIN

CAMARENA

PAREDES

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00

175.00





















0210194329







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

102121

20374

1915

1915

21617

55891

GARCIA JESUS NOE

EDU-SOURCE CORPORATION

THE MONITOR

THE MONITOR



8,150.00

109,569.60

826.38

201.15

159.15

44798

44798

44798

44798

44798

44798

44799

7255

10001182-0615

10001182-0715

006588

006588

006931

002225

002225

009044

00510922

00510922

00510922

00510922

00510922

00510922

00510923

00510920

00511093

00511104

00510835

00510835

00510912

00510913

00510913

00510837

15018111

15018111

15018111

15018111

15018111

15018111

15018052

15017024

15000203

15000203

15018057

15018057

15018057

15018057

15018057

15018058

PAREDES

CLINTON

PENA

GARZA

MENDIOLA

CNS


CAFETERIA TABLES: 3 IN 1 CONVERTABLE /

ADVERTISEMENT COSTS FOR THE YEAR SEPT

ADVERTISEMENT COSTS FOR THE YEAR SEPT







175.00

175.00

175.00

175.00

175.00

350.00

1,500.00

109,569.60

826.38

201.15

21.44

29.22

30.56

74.05

3.88

1.38

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

175.00

175.00

175.00

175.00

175.00

350.00

1,500.00

109,569.60

826.38

201.15

21.44

29.22

30.56

74.05

3.88

1.38









101-35-6499-00-958-5-99-000 MISC OPERATING COSTS


101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6341-03-958-5-99-000 CATERING - FOOD






0210194329

0210194331

0210194332

0210194333

0210194344

0210194345







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

55891

2695

86037

96008

3945

121401

58475


XEROX CORPORATION

ADVANCE PIERRE FOODS, INC.

DEVIN DISTRIBUTING & PACKAGING,INC.

LABATT FOOD SERVICE

S & R TROPIC JUICES LLC

TYSON PREPARED FOODS, INC.

1,969.02

523.70

22,104.00

28,499.80

934.80

1,459.49

009044

005165

004414

004351

009053

080686339

080686338

1604924

1597628

A96052

A96207

A96430

07294129

14933

14939

00510837

00510914

00510915

00510916

00510917

00511106

00511107

00511210

00511209

00510823

00510906

00510907

00511244

00510924

00510925

15018058

15018058

15018058

15018058

15000118

15000118

15017999

15017517

15018083

15018083

15018083

15017806

15011009

15011009





FURN & EQUIP FOR SUMMER PROG CNS

RENTAL OF XEROX 5755 T DIGITAL COPIERS

RENTAL OF XEROX 5755 T DIGITAL COPIERS

COMMODITY PROCESSING FEES ITEM BEI





FOOD ITEMS FOR CATERING REQUESTS IT

FOLGERS COFFEE 100% 2 - 1.25 LITER

FOLGERS COFFEE 100% 2 - 1.25 LITER

15.64

105.31

20.62

55.38

1,770.69

261.85

261.85

11,052.00

11,052.00

4,505.00

20,950.80

3,044.00

934.80

663.59

795.90

C

C

C

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

15.64

105.31

20.62

55.38

1,770.69

261.85

261.85

11,052.00

11,052.00

4,505.00

20,950.80

3,044.00

934.80

663.59

795.90



101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6269-00-958-5-99-000 RENTALS-OPERATING LEASES




101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD







0210194345

0210194346

0210194351

0210194363

0210194378

0210194402

0210194408







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/21/15

08/27/15

08/27/15

58475

7520

60089

114600

10157

TYSON PREPARED FOODS, INC.


COPY PLUS

GIORGIO FOODS, INC.

OAK FARMS DAIRY

72,470.61

29,829.75

635.68

41,399.10

11280759

11320451

11322973

989512

989513

990152

991084

0052337-001

9100142022

49431585

49431585

4943159

4943159

409653

409653

409656

409656

00510963

00510962

00510964

00511322

00511319

00511321

00511323

00511332

00512078

00512139

00512165

00512141

00512141

00512142

00512142

00512143

00512143

15017548

15018115

15018115

15018093

15018093

15018093

15018093

15017432

15018089

15017960

15017960

15017960

15017960

15018095

15018095

15018095

15018095








LABEL,ADRS,11/8X3 1/2, YLW

COMMODITY PROCESSING FEES ITEM BEING


BREAKFAST


BREAKFAST

MILK AND ORANGE JUICE FOR LUNCH FOR TH

BREAKFAST


BREAKFAST

15,774.00

7,665.61

49,031.00

7,812.00

7,812.00

11,574.33

2,631.42

635.68

41,399.10

15.87

12.47

34.15

26.83

217.46

170.87

249.15

195.76

A

A

A

M

M

M

M

M

C

C

C

C

C

C

C

C

C

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15,774.00

7,665.61

49,031.00

7,812.00

7,812.00

11,574.33

2,631.42

635.68

41,399.10

15.87

12.47

34.15

26.83

217.46

170.87

249.15

195.76




101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6399-00-699-5-99-000 GENERAL SUPPLIES -SUMMER






101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD





0210194408

0210194412

0210194415

0210194532

0210194538







Vendor Name

Description


For 08/01/15 - 08/31/15


409657

409657

44237717

44237717

44237720

44237720

44237722

44237722

48923660

48923660

49517320

49517320

49517321

49517321

49517322

49517322

49517323

49517323

49517324

49517324

49517325

00512144

00512144

00512145

00512145

00512146

00512146

00512147

00512147

00512148

00512148

00512149

00512149

00512150

00512150

00512151

00512151

00512152

00512152

00512153

00512153

00512154

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


249.15

195.76

277.14

217.75

165.67

130.17

180.25

141.63

239.39

188.10

268.26

210.78

328.87

258.40

333.04

261.67

668.66

525.37

261.09

205.14

239.80

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

249.15

195.76

277.14

217.75

165.67

130.17

180.25

141.63

239.39

188.10

268.26

210.78

328.87

258.40

333.04

261.67

668.66

525.37

261.09

205.14

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

0210194538







Vendor Name

Description


For 08/01/15 - 08/31/15


49517325

49517325

49517326

49517326

49517331

49517331

49725100

49725100

49725102

49725102

49725104

49725104

49725106

49725106

49725108

49725108

49725110

49725110

49725112

49725112

49725126

00512154

00512154

00512155

00512155

00512156

00512156

00512157

00512157

00512158

00512158

00512159

00512159

00512160

00512160

00512161

00512161

00512162

00512162

00512163

00512163

00512164

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095

15018095


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


239.80

188.42

261.09

205.14

233.16

183.19

204.00

160.28

252.39

198.30

272.43

214.05

235.68

185.18

178.84

140.52

247.50

194.46

327.81

257.56

678.70

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

239.80

188.42

261.09

205.14

233.16

183.19

204.00

160.28

252.39

198.30

272.43

214.05

235.68

185.18

178.84

140.52

247.50

194.46

327.81

257.56

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

0210194538







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

10157

124230

105643

58068

102121

OAK FARMS DAIRY

INTEGRATED FOOD SERVICE

JAY'S ELECTRICAL CONTRACTING CO. LLC

JEAN'S RESTAURANT SUPPLY

GARCIA JESUS NOE

11,820.62

30,523.95

11,660.00

85,046.46

49725126

49725126

0054299

0054289

708

S100065680.001

S100069208.001

S100069209.001

S100069224.001

S100069204.001

S100069225.001

45422

45432

45435

45427

45465

45430

00512164

00512140

00512109

00512110

00512117

00512118

00512119

00512120

00512121

00512123

00512122

00511891

00511901

00511900

00511899

00511898

00511897

15018095

15018095

15017961

15018026

15018327

15017382

15017382

15017382

15017382

15017382

15017382

15018051

15018051

15018051

15018051

15018051

15018051


BREAKFAST

THREE CHEESE ENCHILADAS 120/2.5 oz.

COMMODITY PROCESSING FEES ITEM BEING

CONTRACTED MAINT. REPAIR SERVICES FOR

40 GALLON NATURAL GAS BRAISING PAN M






JFK

JFK

STEM

TABASCO

TABASCO

PEREZ

678.70

533.27

17,451.45

13,072.50

11,660.00

12,328.86

11,701.08

11,701.08

12,956.64

12,956.64

23,402.16

175.00

248.00

150.00

273.00

105.00

75.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

678.70

533.27

17,451.45

13,072.50

11,660.00

12,328.86

11,701.08

11,701.08

12,956.64

12,956.64

23,402.16

175.00

248.00

150.00

273.00

105.00

75.00

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD



101-35-6639-00-958-5-99-000 FURN, EQUIP & SOFTWARE
















0210194538

0210194542

0210194549

0210194550

0210194618







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

102121

1769

3945

GARCIA JESUS NOE

SYSCO CENTRAL TEXAS, INC.

LABATT FOOD SERVICE

9,436.00

30,404.60

45431

45429

45421

45433

44800

508120571

508120574

08189144

08189144

08189145

08189145

08189146

08189146

08189147

08189147

08189148

08189148

08189149

08189149

00511896

00511895

00511894

00511893

00511892

00511962

00511961

00512265

00512265

00512266

00512266

00512267

00512267

00512268

00512268

00512269

00512269

00512270

00512270

15018051

15018051

15018051

15018051

15018163

15018112

15018112

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

PEREZ

SAM FORDYCE

MENDIOLA

MENDIOLA

CONTRACTED MAINT. REPAIR SERVICES FOR



FOOD ITEMS FOR LUNCH ITEMS FOR THE MON

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

260.00

100.00

50.00

200.00

7,800.00

19,296.00

11,108.60

706.59

402.54

624.96

704.00

652.47

208.44

449.13

469.61

515.48

567.78

516.42

461.08

C

C

C

C

C

C

C

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

260.00

100.00

50.00

200.00

7,800.00

19,296.00

11,108.60

706.59

402.54

624.96

704.00

652.47

208.44

449.13

469.61

515.48

567.78

516.42






101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD



0210194618

0210194621

0210194704







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15 3945 LABATT FOOD SERVICE

08189149

08189150

08189150

08189151

08189151

08189152

08189152

08189153

08189153

08189154

08189154

08189155

08189155

08189156

08189156

08189157

08189157

08189158

08189158

08189159

08189159

00512270

00512271

00512271

00512272

00512272

00512273

00512273

00512274

00512274

00512275

00512275

00512276

00512276

00512277

00512277

00512278

00512278

00512279

00512279

00512280

00512280

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

461.08

444.40

398.45

546.50

583.75

497.90

655.87

510.63

583.22

1,738.05

1,567.33

514.64

668.24

499.51

508.79

483.48

619.09

442.58

453.64

628.02

592.69

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

461.08

444.40

398.45

546.50

583.75

497.90

655.87

510.63

583.22

1,738.05

1,567.33

514.64

668.24

499.51

508.79

483.48

619.09

442.58

453.64

628.02

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

0210194704







Vendor Name

Description


For 08/01/15 - 08/31/15


08189159

08189160

08189160

08189161

08189161

08189162

08189162

08189163

08189163

08189164

08189164

08189165

08189165

08189166

08189166

08189167

08189167

08189168

08189168

08189170

08189170

00512280

00512281

00512281

00512282

00512282

00512283

00512283

00512284

00512284

00512285

00512285

00512286

00512286

00512287

00512287

00512288

00512288

00512289

00512289

00512290

00512290

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

592.69

2,020.88

1,359.78

506.54

589.42

535.13

571.46

780.13

590.29

480.61

545.57

491.58

435.23

661.95

530.47

856.60

478.96

491.41

516.27

506.71

473.92

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

592.69

2,020.88

1,359.78

506.54

589.42

535.13

571.46

780.13

590.29

480.61

545.57

491.58

435.23

661.95

530.47

856.60

478.96

491.41

516.27

506.71

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

0210194704







Vendor Name

Description


For 08/01/15 - 08/31/15


08189170

08189171

08189171

08189172

08189172

08189173

08189173

08189174

08189174

08189175

08189175

08189176

08189176

08189177

08189177

18189178

18189178

08189179

08189179

08189180

08189180

00512290

00512291

00512291

00512292

00512292

00512293

00512293

00512294

00512248

00512249

00512249

00512250

00512250

00512251

00512251

00512252

00512252

00512253

00512253

00512254

00512254

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

473.92

554.56

564.06

623.02

564.85

553.85

435.23

495.74

459.72

648.32

435.23

2,205.39

966.70

1,146.12

563.57

620.09

629.47

499.51

435.23

506.71

376.69

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

473.92

554.56

564.06

623.02

564.85

553.85

435.23

495.74

459.72

648.32

435.23

2,205.39

966.70

1,146.12

563.57

620.09

629.47

499.51

435.23

506.71

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

0210194704







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/28/15

08/28/15

08/28/15

3945

20155

124524

108944

LABATT FOOD SERVICE

CDW GOVERNMENT, INC.

GLOBAL SUPPLIERS

NICHO PRODUCE CO. INC

94,110.17

386.50

820.50

08189180

08189232

08189232

08189232

08189233

08189234

08189234

08189235

08189236

08205732

08205732

08217079

08193072

08206583

08216886

XL66179

10-01

10-02

00512254

00512255

00512255

00512255

00512256

00512257

00512257

00512258

00512259

00512260

00512260

00512261

00512262

00512263

00512264

00512437

00512558

00512559

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018100

15018295

15018090

15018091

BREAKFAST


BREAKFAST


BREAKFAST






BREAKFAST





KINGSTON 16GB USB 3.0 DT 100 G3 MFG#:D

SUMMER PROGRAM LUNCH PRODUCE ITEMS FOR

CATERING

376.69

8,575.70

353.60

1,933.25

2,761.50

888.32

48.19

2,029.08

5,558.40

7,348.00

11,799.00

6,971.40

-14.59

-41.26

-22.67

386.50

345.60

474.90

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

376.69

8,575.70

353.60

1,933.25

2,761.50

888.32

48.19

2,029.08

5,558.40

7,348.00

11,799.00

6,971.40

-14.59

-41.26

-22.67

386.50

345.60

474.90

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6342-00-958-5-99-000 NON-FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-01-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6341-00-958-5-99-000 FOOD

101-35-6399-00-958-5-99-000 GENERAL SUPPLIES


101-35-6341-03-958-5-99-000 CATERING - FOOD




0210194704

0210194772

0210194779

0210194802







Vendor Name

Description


For 08/01/15 - 08/31/15

707,056.72

08/28/15

08/28/15

08/31/15

08/04/15

08/05/15

108944

84689

7520

52876

52876

NICHO PRODUCE CO. INC



THE OMNI GROUP

THE OMNI GROUP

898.26

105.00

5,155.92

100.00

740352

739671

740038

740039

740406

740407

58439

1000897

2015217000193

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

00512590

00512591

00512589

00512594

00512592

00512593

00512606

00514206

00509210

00509211

00509211

00509211

00509211

00509211

00509211

00509211

15018103

15017321

15017321

15017321

15018104

15018104

15015993

15018093

SUMMER PROGRAM LUNCH PRODUCE ITEMS FOR

CATERING PRODUCE ITEMS FOR THE MONTHS



CATERING PRODUCE ITEMS FOR THE MONTH O

CATERING PRODUCE ITEMS FOR THE MONTH O



W/T ANNUITIES OMNI/PR








53.46

259.75

294.45

87.70

19.75

183.15

105.00

5,155.92

100.00

50.00

125.00

50.00

425.00

50.00

650.00

1,076.00

A

A

A

A

A

A

A

M

M

M

M

M

M

M

M

M

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

53.46

259.75

294.45

87.70

19.75

183.15

105.00

5,155.92

100.00

50.00

125.00

50.00

425.00

50.00

650.00

1,076.00


101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD

101-35-6341-03-958-5-99-000 CATERING - FOOD


101-35-6342-00-958-5-99-000 NON-FOOD

103-00-2153-24-000-5-00-000 OPPENHEIMER

103-00-2153-12-000-5-00-000 AVIVA (CGU)...........

103-00-2153-66-000-5-00-000 CAPITAL BANK AND TRUST

103-00-2153-59-000-5-00-000 EQUI-VEST

103-00-2153-16-000-5-00-000 FIDELITY INVESTMENTS TAX EXEMPT SERVICES

103-00-2153-75-000-5-00-000 GENERAL AMERICAN LIFE...................

103-00-2153-55-000-5-00-000 GREAT AMERICAN FINANCIAL

103-00-2153-80-000-5-00-000 HORACE MANN AND SMITH BARNEY





Total Fund:

0210194802

0210194806

0210195216

0190005104

0190005105

101

103

FOOD SERVICE FUND

PAYROLL CLEARING

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/04/15

08/04/15

08/04/15

08/04/15

52876

7864

7864

991

991

THE OMNI GROUP

LA JOYA AREA FEDERAL CREDIT UNION


INTERNAL REVENUE SERVICE


4,296.00

65,125.53

44,017.91

154,818.31

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2105217000216

2015217000194

2105217000192

74861756

74861756

74861756

62079506

00509211

00509211

00509211

00509211

00509211

00509211

00509211

00509211

00509211

00509211

00509211

00510079

00510080

00510077

00510077

00510077

00510078












W/T NABW/PR

W/T BW/PR

W/T BW-NON-AUX/PR

W/T BW-NON-AUX/PR

W/T BW-NON-AUX/PR

W/T BW & ISSUE #5/PR

300.00

100.00

150.00

200.00

350.00

90.00

100.00

125.00

280.00

125.00

50.00

65,125.53

44,017.91

114,720.97

169.96

39,927.38

28,072.04

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

300.00

100.00

150.00

200.00

350.00

90.00

100.00

125.00

280.00

125.00

50.00

65,125.53

44,017.91

114,720.97

169.96

39,927.38

28,072.04

103-00-2153-01-000-5-00-000 JEFFERSON NATIONAL LIFE INSURANCE

103-00-2153-84-000-5-00-000 LIFE SOUTHWEST..........................

103-00-2153-56-000-5-00-000 MIDLAND NATIONAL LIFE

103-00-2159-69-000-5-00-000 NORTH AMERICAN COMPANY

103-00-2153-29-000-5-00-000 ING (RELIASTAR LIC)

103-00-2153-64-000-5-00-000 SECURITY BENEFIT LIFE

103-00-2153-57-000-5-00-000 T. ROWE PRICE

103-00-2153-25-000-5-00-000 THE LEGEND GROUP/ADSERV

103-00-2153-85-000-5-00-000 TRANSAMERICA............................

103-00-2153-83-000-5-00-000 UMB BANK................................

103-00-2153-06-000-5-00-000 WADDELL AND REED

103-00-2154-00-000-5-00-000 CREDIT UNION............................

103-00-2154-00-000-5-00-000 CREDIT UNION............................

103-00-2151-00-000-5-00-000 FEDERAL INCOME TAX......................

103-00-2152-00-000-5-00-000 FICA TAX PAYABLE........................

103-00-2152-01-000-5-00-000 MEDICARE TAX PAYABLE....................






0190005105

0190005108

0190005109

0190005110

0190005111

103 PAYROLL CLEARINGFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/04/15

08/06/15

08/06/15

08/20/15

08/20/15

991

59579

59579

52876

52876


EXPERT PAY FOR EMPLOYERS


THE OMNI GROUP

THE OMNI GROUP

41,257.56

6,588.70

4,420.26

150.00

62079506

19361973

19361850

2015232000741

2015232000741

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

00510078

00510059

00510058

00511411

00511411

00511410

00511410

00511410

00511410

00511410

00511410

00511412

00511410

00511410

00511410

00511410

00511410

W/T BW & ISSUE #5/PR

W/T PAYDAY NON-AUX BI-WKLY

W/T PAYDAY BI-WKLY

W/T ANNUITIES/OMNI/PR














13,185.52

6,588.70

4,420.26

50.00

100.00

50.00

125.00

50.00

475.00

50.00

650.00

1,076.00

300.00

100.00

150.00

200.00

350.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

13,185.52

6,588.70

4,420.26

50.00

100.00

50.00

125.00

50.00

475.00

50.00

650.00

1,076.00

300.00

100.00

150.00

200.00

350.00


103-00-2159-19-000-5-00-000 TX CHILD SUPPORT SDU/OFFICE OF THE.ATTOR


103-00-2153-84-000-5-00-000 LIFE SOUTHWEST..........................

103-00-2153-24-000-5-00-000 OPPENHEIMER

103-00-2153-12-000-5-00-000 AVIVA (CGU)...........


103-00-2153-59-000-5-00-000 EQUI-VEST






103-00-2153-84-000-5-00-000 LIFE SOUTHWEST..........................








0190005111

0190005115

0190005116

0190005125

0190005126







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/10/15

08/18/15

08/19/15

08/18/15

08/19/15

52876

991

991

991

7864

7864

THE OMNI GROUP






4,346.00

241.10

40,374.35

162,937.61

44,485.67

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

2015232000746

34621995

34621995

60356991

60356991

60356991

35167810

35167810

35167810

2015232000748

2015232000743

00511410

00511410

00511410

00511410

00511410

00511410

00511409

00511409

00511413

00511413

00511413

00511414

00511414

00511414

00511415

00511416







W/T ISSUE 1/PR

W/T ISSUE 1/PR

W/T BW & VOID/PR

W/T BW & VOID/PR

W/T BW & VOID/PR

W/T BW-NON AUX/PR

W/T BW-NON AUX/PR

W/T BW-NON AUX/PR

W/T BW/PR

W/T NABW/PR

90.00

100.00

125.00

280.00

125.00

50.00

135.40

105.70

27,288.69

166.34

12,919.32

121,687.31

165.56

41,084.74

44,485.67

66,060.53

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

90.00

100.00

125.00

280.00

125.00

50.00

135.40

105.70

27,288.69

166.34

12,919.32

121,687.31

165.56

41,084.74

44,485.67

66,060.53


103-00-2153-57-000-5-00-000 T. ROWE PRICE


103-00-2153-85-000-5-00-000 TRANSAMERICA............................

103-00-2153-83-000-5-00-000 UMB BANK................................

103-00-2153-06-000-5-00-000 WADDELL AND REED




103-00-2152-00-000-5-00-000 FICA TAX PAYABLE........................



103-00-2152-00-000-5-00-000 FICA TAX PAYABLE........................


103-00-2154-00-000-5-00-000 CREDIT UNION............................

103-00-2154-00-000-5-00-000 CREDIT UNION............................






0190005126

0190005127

0190005128

0190005129

0190005130

0190005131







Vendor Name

Description


For 08/01/15 - 08/31/15

08/19/15

08/24/15

08/24/15

08/24/15

08/24/15

7864

991

991

7864

52876





THE OMNI GROUP

66,060.53

1,271,060.47

551.27

451,662.68

14921765

14921765

11764536

11764536

11764536

2015236000636

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

00511452

00511452

00511453

00511453

00511453

00511454

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

W/T MO/PR

W/T MO/PR

W/T SUB/PR

W/T SUB/PR

W/T SUB/PR

W/T MO/PR












982,314.29

288,746.18

43.70

387.25

120.32

451,662.68

300.00

6,370.00

500.00

500.00

9,025.00

675.00

1,200.00

950.00

600.00

3,325.00

11,995.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

982,314.29

288,746.18

43.70

387.25

120.32

451,662.68

300.00

6,370.00

500.00

500.00

9,025.00

675.00

1,200.00

950.00

600.00

3,325.00

11,995.00




103-00-2152-00-000-5-00-000 FICA TAX PAYABLE........................


103-00-2154-00-000-5-00-000 CREDIT UNION............................

103-00-2153-04-000-5-00-000 AMERICAN GENERAL LIFE

103-00-2153-57-000-5-00-000 T. ROWE PRICE

103-00-2153-78-000-5-00-000 AMERICO FINANCIAL.......................

103-00-2153-12-000-5-00-000 AVIVA (CGU)...........


103-00-2153-59-000-5-00-000 EQUI-VEST


103-00-2153-58-000-5-00-000 FRANKLIN TEMPLTEON BANK & TRUST (PAYROLL








0190005131

0190005132

0190005133

0190005134

0190005135







Vendor Name

Description


For 08/01/15 - 08/31/15

08/24/15

08/21/15

52876

59579

THE OMNI GROUP


91,815.99

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

2015237000464

19486305

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00511455

00513034





















50.00

13,833.49

1,700.00

9,175.00

400.00

1,525.00

925.00

1,351.00

1,850.00

3,695.00

952.50

7,941.00

2,025.00

4,997.00

265.00

1,525.00

1,466.00

1,400.00

1,300.00

6,973.26

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

50.00

13,833.49

1,700.00

9,175.00

400.00

1,525.00

925.00

1,351.00

1,850.00

3,695.00

952.50

7,941.00

2,025.00

4,997.00

265.00

1,525.00

1,466.00

1,400.00

1,300.00

103-00-2159-64-000-5-00-000 INDUSTRIAL ALLIANCE PACIFIC


103-00-2153-22-000-5-00-000 KNIGHTS OF COLUMBUS

103-00-2153-84-000-5-00-000 LIFE SOUTHWEST..........................

103-00-2153-71-000-5-00-000 LINCOLN NATIONAL

103-00-2153-74-000-5-00-000 MET LIFE................................


103-00-2153-18-000-5-00-000 NEW YORK LIFE


103-00-2153-24-000-5-00-000 OPPENHEIMER

103-00-2153-10-000-5-00-000 PFS INVESTMENTS



103-00-2153-57-000-5-00-000 T. ROWE PRICE


103-00-2153-85-000-5-00-000 TRANSAMERICA............................

103-00-2153-83-000-5-00-000 UMB BANK................................

103-00-2153-73-000-5-00-000 USAA LIFE...............................

103-00-2153-06-000-5-00-000 WADDELL AND REED


0190005135

0190005137







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/25/15

08/31/15

08/25/15

08/29/15

08/28/15

08/05/15

08/05/15

59579

59579

59579

1785

991

991

52876

121975

8067




TEACHER RETIREMENT SYSTEM



THE OMNI GROUP

DAVIS VISION INC

LA JOYA FEDERATION OF TEACHERS

6,973.26

4,854.12

35,715.69

1,580,509.48

175.39

5,291.88

100.00

14,167.40

19486305

19486109

19511072

19511072

21764390

52284746

52284746

14902533

14902533

14902533

2015240001436

JUNE 2015

08-05-2015_3

00513034

00513036

00513035

00513035

00513039

00513037

00513037

00513038

00513038

00513038

00514694

00509465

00509864


W/T PAYDAY BI-WKLY

W/T PAYDAY MONTHLY

W/T PAYDAY MONTHLY

W/T TRS-AUG.'15 PYRL

W/T ISSUE #2/PR

W/T ISSUE #2/PR

W/T ISSUE #4&5 & VOID/PR




JUNE 2015 VISION INSURANCE PREMIUMS

ORGANIZATION PYMTS JULY 2015

6,973.26

4,854.12

35,365.69

350.00

1,580,509.48

33.49

141.90

2,450.42

231.40

2,610.06

100.00

14,167.40

58,299.34

M

M

M

M

M

M

M

M

M

M

M

C

C

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

6,973.26

4,854.12

35,365.69

350.00

1,580,509.48

33.49

141.90

2,450.42

231.40

2,610.06

100.00

14,167.40

58,299.34




103-00-2159-52-000-5-00-000 SAN BENITO DEPT OF CHILD SUPPORT SERVICE

103-00-2155-00-000-5-00-000 TEACHER RETIREMENT......................




103-00-2152-00-000-5-00-000 FICA TAX PAYABLE........................



103-00-2153-87-000-5-00-000 EYE MED

103-00-2159-04-000-5-00-000 AFT.....................................









0190005137

0190005138

0190005139

0190005140

0190005141

0190005142

0190005152

0210193784

0210193820







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

8067

1773

8068

8789

8000

101826

11019

120227

66613

121215

LA JOYA FEDERATION OF TEACHERS

TX ELEM. PRINCIPALS & SUPERVISORS ASSN

TEXAS CLASSROOM TEACHERS ASSOC

THE UNITED WAY OF HIDALGO COUNTY

TSTA DUES & ACCOUNTING

ALLSTATE BENEFITS

COLONIAL LIFE & ACCIDENT INSURANCE

RELIASTAR LIFE INSURANCE COMPANY

UNUM LIFE INSURANCE COMPANY OF AMERICA

ACSI

58,299.34

171.72

27.69

4,360.22

58.87

6,165.63

54,367.87

121,017.90

132,763.30

08-05-2015_4

08-05-2015_2

08-05-2015_5

08-05-2015_1

JUNE 2015

JUNE 2015-CANCER

JUNE 2015-SHOP

JUNE 2015

JUNE 2015

JUNE 2015

JULY 2015

JUNE 2015

00509868

00509865

00509866

00509867

00509706

00509462

00509463

00509759

00509759

00509759

00509758

00509767





HEART & STROKE PREMIUMS

JUNE 2015 CANCER INSURANCE PREMIUMS

JUNE 2015 SHOP INSURANCE PREMIUMS

WHOLE LIFE INSURANCE PREMIUMS

CRITICAL ILLNESS INSURANCE PREMIUMS

TERM LIFE INSURANCE PREMIUMS

BASIC LIFE INSURANCE PREMIUMS

DISABILITY INSURANCE PREMIUMS

171.72

27.69

4,360.22

58.87

6,165.63

36,223.24

18,144.63

43,210.03

21,157.60

53,286.69

3,363.58

132,763.30

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

171.72

27.69

4,360.22

58.87

6,165.63

36,223.24

18,144.63

43,210.03

21,157.60

53,286.69

3,363.58

132,763.30

103-00-2159-03-000-5-00-000 TEPSA

103-00-2159-01-000-5-00-000 CTA.....................................

103-00-2159-05-000-5-00-000 UNITED WAY..............................

103-00-2159-00-000-5-00-000 TSTA AND CHOFERES UNIDOS

103-00-2153-93-000-5-00-000 ALLSTATE HEART & STROKE

103-00-2153-92-000-5-00-000 ALLSTATE CANCER

103-00-2153-95-000-5-00-000 S.H.O.P.

103-00-2153-45-000-5-00-000 Permanent Life

103-00-2153-94-000-5-00-000 ALLSTATE CRITICAL ILLNESS

103-00-2153-89-000-5-00-000 UNUM

103-00-2153-49-000-5-00-000 UNUM LIFE

103-00-2153-51-000-5-00-000 UNUM DISABILITY (EFF. 12-01-2009)










0210193820

0210193880

0210193883

0210193888

0210193895

0210193914

0210193923

0210193964

0210193970

0210193995







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/20/15

121215

7810

7810

37192

21906

19419

8898

8898

10749

10749

121975

ACSI

CINDY BOUDLOCHE

CINDY BOUDLOCHE

HIDALGO COUNTY TAX OFFICE



TGSLC

TGSLC

U.S. DEPARTMENT OF EDUCATION


DAVIS VISION INC

236.97

754.32

853.85

3,732.60

502.77

50.00

1,457.60

94.76

172.19

569.52

08-04-2015_4

08-04-2015_3

08-04-2015_1

08-03-2015_1

08-04-2015_2

08-04-2015_1

08-04-2015_2

08-04-2015_4

08-04-2015_5

08-04-2015_3

JULY 2015

00510018

00510013

00510019

00510012

00510014

00510015

00510020

00510016

00510017

00510021

00510904 JULY 2015 VISION INSURANCE PREMIUMS

236.97

754.32

853.85

3,732.60

502.77

50.00

1,457.60

94.76

172.19

569.52

13,235.61

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

236.97

754.32

853.85

3,732.60

502.77

50.00

1,457.60

94.76

172.19

569.52

13,235.61

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-12-000-5-00-000 GARNISHMENT.............................

103-00-2159-12-000-5-00-000 GARNISHMENT.............................

103-00-2159-80-000-5-00-000 HIDALGO COUNTY - PROPERTY TAXES

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-07-000-5-00-000 DEPT OF EDUCATION.......................


103-00-2153-87-000-5-00-000 EYE MED











0210193995

0210193997

0210193998

0210194004

0210194005

0210194006

0210194014

0210194015

0210194016

0210194017

0210194237







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

121975

101826

11019

120227

66613

121215

20984

7810

7810

7810

DAVIS VISION INC

ALLSTATE BENEFITS

COLONIAL LIFE & ACCIDENT INSURANCE

RELIASTAR LIFE INSURANCE COMPANY

UNUM LIFE INSURANCE COMPANY OF AMERICA

ACSI

PHEAA

CINDY BOUDLOCHE

CINDY BOUDLOCHE

CINDY BOUDLOCHE

13,235.61

5,894.78

50,186.47

110,256.68

123,476.49

236.97

703.73

219.04

853.85

JULY 2015

JULY 2015-SHOP

JULY 2015-CANCER

AUG. 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

08-24-2015_4

08-25-2015_7

08-24-2015_1

08-24-2015_1

00511221

00510900

00510899

00511274

00511275

00511275

00511275

00511284

00511458

00511471

00511462

00511459

HEART & STROKE PREMIUMS - JULY 2015

JULY 2015 SHOP INSURANCE PREMIUMS

JULY 2015 CANCER INSURANCE PREMIUMS

BASIC LIFE INSURANCE PREMIUMS - AUG 20

WHOLE LIFE INSURANCE PREMIUMS - JULY 1

CRITICAL ILLNESS INSURANCE - JULY 2015

TERM LIFE INSURANCE PREMIUMS - JULY 20

DISABILITY INSURANCE PREMIUMS - JULY 1

5,894.78

17,535.32

32,651.15

3,348.84

42,055.48

19,384.69

45,467.67

123,476.49

236.97

703.73

219.04

853.85

A

A

A

A

A

A

A

A

C

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

5,894.78

17,535.32

32,651.15

3,348.84

42,055.48

19,384.69

45,467.67

123,476.49

236.97

703.73

219.04

853.85

103-00-2153-93-000-5-00-000 ALLSTATE HEART & STROKE

103-00-2153-95-000-5-00-000 S.H.O.P.

103-00-2153-92-000-5-00-000 ALLSTATE CANCER

103-00-2153-49-000-5-00-000 UNUM LIFE

103-00-2153-45-000-5-00-000 Permanent Life

103-00-2153-94-000-5-00-000 ALLSTATE CRITICAL ILLNESS

103-00-2153-89-000-5-00-000 UNUM

103-00-2153-51-000-5-00-000 UNUM DISABILITY (EFF. 12-01-2009)

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-30-000-5-00-000 AES/PHEAA...............................

103-00-2159-12-000-5-00-000 GARNISHMENT.............................

103-00-2159-12-000-5-00-000 GARNISHMENT.............................










0210194237

0210194355

0210194361

0210194400

0210194409

0210194470

0210194471

0210194482

0210194483

0210194484







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

7810

15288

21906

21906

19419

19419

8898

8898

8898

10749

10749

CINDY BOUDLOCHE

DIVERSIFIED COLLECTION SERVICES, INC.





TGSLC

TGSLC

TGSLC



19,227.03

518.58

351.35

502.77

50.00

100.00

1,421.38

94.95

14,070.93

3,041.48

08-25-2015_3

08-25-2015_6

08-25-2015_2

08-24-2015_4

08-24-2015_3

08-25-2015_1

08-24-2015_2

08-24-2015_5

08-25-2015_4

08-25-2015_5

08-24-2015_3

00511467

00511468

00511469

00511463

00511464

00511470

00511460

00511465

00511472

00511473

00511461

19,227.03

518.58

351.35

502.77

50.00

100.00

1,421.38

94.95

14,070.93

3,041.48

677.36

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

19,227.03

518.58

351.35

502.77

50.00

100.00

1,421.38

94.95

14,070.93

3,041.48

677.36

103-00-2159-12-000-5-00-000 GARNISHMENT.............................

103-00-2159-30-000-5-00-000 AES/PHEAA...............................

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-09-000-5-00-000 TAX LIEN................................

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-06-000-5-00-000 TGSLC

103-00-2159-06-000-5-00-000 TGSLC













0210194484

0210194506

0210194543

0210194544

0210194545

0210194546

0210194624

0210194625

0210194626

0210194637

0210194638







Vendor Name

Description


For 08/01/15 - 08/31/15

4,836,793.95

08/27/15

08/27/15

08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

10749

10749

37192

21126

94536

36234

112836

22115

22580

123951

122831




CANTU LORA L.

CUEVAS LYLIA

GARCIA DARIO III

GARZA EMMANUEL

JUAREZ HECTOR

LANDEROS FERNANDO

MALDONADO JESSICA L

MANZO DE MARTINEZ PAULINA

677.36

62.62

3,857.60

784.20

324.80

339.16

815.67

555.69

487.47

347.13

530.23

08-24-2015_2

08-31-2015_1

07-14-2015

07-14-2015

07-15-15

07-14-15

07-14-15

7-14-2015

07-14-2015

07-14-2015

00511466

00513033

00509458

00509464

00509271

00509274

00509285

00509726

00509775

00509777

2015 AVID SUMMER INSTITUTE IN SA, TX

2015 AVID SUMMER INSTITUTE IN SAN ANTO

ATTEND 2015 AVID SUMMER INSTITUTE

ATTEND 2015 AVID SUMMER INSTITUTE

ATTEND 2015 AVID SUMMER CONF.

SAN ANTONIO, TX

SAN ANTONIO TEXAS

SAN ANTONIO TEXAS

62.62

3,857.60

784.20

324.80

339.16

815.67

555.69

487.47

347.13

530.23

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

62.62

3,857.60

784.20

324.80

339.16

815.67

555.69

487.47

347.13

530.23


103-00-2159-80-000-5-00-000 HIDALGO COUNTY - PROPERTY TAXES

142-31-6411-58-889-5-30-010 TRAVEL-EMPLOYEE-COUNSELORS

142-13-6411-58-889-5-30-010 TRAVEL-EMPLOYEE-TEACHERS



142-21-6411-58-889-5-30-010 TRAVEL-EMPLOYEE-ADMIN.















Total Fund:

0210194638

0210194639

0210194814

0210193772

0210193781

0210193800

0210193801

0210193817

0210193823

0210193824

0210193826

103

142

PAYROLL CLEARING

HIGH SCHOOL ALLOTMENT

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/11/15

08/12/15

99999

123366

20523

8036

108499

122734

5887

9331

19170

122629

GALVAN DANIEL

MOODIE NATASHA

REYNA MARIA M.

RODRIGUEZ ELDA

SALINAS VALERIE

SCHLIEPER LESLEE

SOUTH TEXAS COLLEGE

LOPEZ GRACIELA

AVID CENTER

PACHECO EMMANUEL

175.00

375.63

483.90

423.20

346.01

532.12

29,918.00

977.86

13,281.00

SPRING TUITION 1

07-14-2015

7-14-2015

7-14-2015

07-14-2015

07-14-2015

15-441

15-441

15-441

7-14-2015

95143

2261

00509214

00509795

00509762

00509763

00509473

00509474

00509525

00509525

00509525

00509734

00510088

00510531

15003601

15017468

15017468

15017468

15017243

STUDENT TUITION FOR SPRING SEMESTER 20

SAN ANTONIO TEXAS

SAN ANTONIO, TX

SAN ANTONIO, TX

2015 AVID SUMMER INSTITUTE SAN ANTONIO

AVID SUMMER INSTITUTE SAN ANTONIO

DUAL ENROLLMENT LA JOYA, JUAREZ-LINCOL

SPEECH 1311

HISTORY 1301

SAN ANTONIO, TX

REGISTRATION FEES FOR TEACHERS ATTENDI

07-14-2015 SAN ANTONIO TEXAS

175.00

375.63

483.90

423.20

346.01

532.12

9,176.36

13,878.34

6,863.30

977.86

13,281.00

622.94

C

C

C

C

C

C

C

C

C

A

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

Computer

Computer

175.00

375.63

483.90

423.20

346.01

532.12

9,176.36

13,878.34

6,863.30

977.86

13,281.00

622.94

142-11-6223-28-007-5-30-010 STUDENT TUITION/NON-PUB SCHLS









142-21-6411-58-889-5-30-010 TRAVEL-EMPLOYEE-ADMIN.












0210193835

0210193841

0210193853

0210193855

0210193862

0210193863

0210193869

0210193945

0210194033

0210194121

142 HIGH SCHOOL ALLOTMENTFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

53,893.24

08/12/15

08/20/15

08/20/15

08/27/15

08/27/15

08/27/15

08/31/15

08/31/15

08/11/15

08/04/15

122629

113093

21882

17002

123285

17396

21385

21385

63037

124290

PACHECO EMMANUEL

SALDANA CRISTINA

VILLARREAL MARIA GUADALUPE

MARIO GARCIA

SALINAS MARYBELLE

THE UNIVERSITY OF TEXAS - PAN AMERICAN

REQUENEZ MICHAEL

REQUENEZ MICHAEL

CHAPA VERONICA

HOLIDAY INN EXPRESS & SUITES CORPUS CHRI

622.94

517.92

93.03

510.58

451.70

1,000.00

-6.00

-20.00

-99.00

3687

2271

2258

2266

900557

04-28-2015

5-12-2015

06-18-2015

60111814

60111817

60111801

00510928

00511288

00512198

00511926

00511976

00496072

00498635

00507943

00509195

00509194

00509196

15013456

15017449

15017449

15017449

AVID SUMMER INSTITUTE IN SAN ANTONIO

SAN ANTONIO, TX/7-14-2015

ATTEND THE 2015 AVID SUMMER INSTITUTE

2015 AVID SUMMER INSTITUTE, SAN ANTONI

CONCURRENT ENROLLMENT TUITION FOR SUMM

MERCEDES

EDINBURG, TX

REG FEE FOR 3RD ANNUAL CTE SUMMER CONF

HOTEL FOR JL AGSCI STUDENTS ATTENDING



517.92

93.03

510.58

451.70

1,000.00

-6.00

-20.00

-99.00

824.04

826.74

579.88

C

C

C

C

C

CV

CV

CV

M

M

M

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer Void

Computer Void

Manual

Manual

Manual

517.92

93.03

510.58

451.70

1,000.00

-6.00

-20.00

-99.00

824.04

826.74

579.88


142-31-6411-58-889-5-30-010 TRAVEL-EMPLOYEE-COUNSELORS




152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-31-6411-01-895-5-22-010 TRAVEL - EMPLOYEES

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS










Total Fund:

0210194121

0210194318

0210194343

0210194525

0210194608

0210194629

0210190164

0210190769

0210193380

0210193756

142

152


STATE CATE

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/04/15

08/04/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

124290

95648

20155

111449

23086

95494

63037

100765

124435

112259


HOLIDAY INN EXPRESS & SUITES


ESPINOZA GLENDA

SEPULVEDA REBECCA

VALDEZ MARIELA A.

CHAPA VERONICA

GUERRERO'S SECURITY TRAINING

MACIAS JESUS M.


2,230.66

915.24

27.92

72.00

99.00

99.00

99.00

1,980.00

1,027.90

FOLIO 133771

XB50726

05-15-2015

06-18-2015

6-18-2015

06-18-2015

0000045

0000044

07-12-2015

67081925

67081932

67081871

00509193

00509323

00509468

00509491

00509769

00509461

00509225

00509224

00509774

00509957

00509956

00509958

15016863

15012476

15010848

15012375

15016998

15016998

15016998

HOTEL FOR JL AGSCI STUDENTS TRAVELING

3D SYSTEMS CUBE PRO PRINT PAD

UT HEALTH SCI CTR TOUR & RECRUIT IN SA

3RD ANNUAL 2015 CTE SUMMER MINI CONF E

EDINBURG, TX

REG FEE FOR 3RD ANNUAL CTE SUMMER CONF

CERTIFICATION FEE FOR SECURITY GUARD L

CERTIFICATION FEE FOR SECURITY GUARD L

HOUSTON TEXAS

HOTEL RESERVATION FOR LA JOYA HIGH SCH



915.24

27.92

72.00

99.00

99.00

99.00

1,170.00

810.00

1,027.90

579.88

579.88

623.48

M

C

C

C

C

A

A

A

A

M

M

M

Manual

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

Manual

Manual

Manual

915.24

27.92

72.00

99.00

99.00

99.00

1,170.00

810.00

1,027.90

579.88

579.88

623.48

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS


152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS






152-13-6411-01-895-5-22-010 TRAVEL

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS










0210193756

0210193757

0210193776

0210193793

0210193865

0210193900

0210193922

0210193931

0210193946

0210193978

152 STATE CATEFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/10/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

112259

2987

72079

122149

8412

3022

123005

20155

21026


WILLIAM V. MACGILL & CO.

TEXAS FFA ASSOCIATION

HERITAGE INN NUMBER XVI, OPC. LLC

AMERICAN RED CROSS-HEALTH & SAFETY SVC

APPLE COMPUTER, INC.

BALDERAS CYNTHIA L


GONZALEZ JOANNA LYNN

1,783.24

383.16

165.00

3,836.64

57.00

199.00

1,169.40

139.64

IN0518248

IN0518248

IN0518248

106121

80833

80834

80835

80836

10319903

4343697536

2524

XL82599

07-16-15

00510002

00510002

00510002

00510039

00510072

00510071

00510070

00510069

00511227

00511233

00510879

00510777

00510990

15013804

15013804

15013804

15017022

15017447

15017447

15017447

15017447

15005294

15015307

15012476

AUDIOMETER CALIBRATION

3 PANEL SCREEN- WHITE

PLASTIC SUNDRY JARS

REGISTRATION FEE FOR LA JOYA HIGH SCHO

HOTEL FOR PV AG STUDENTS TRAVELING TO




CPR ADULT, CHILD INFANT, FIRST AID, AE

MAC PRO 065-C246 3.5GHZ 6-CORE INTEL X

FCSTAT 2015 PROF DEV CONF IN DALLAS

3D SYSTEMS CUBE PRO PRINT PAD

USED PERSONAL DEBIT CARD FOR GAS

63.75

277.78

41.63

165.00

959.16

959.16

959.16

959.16

57.00

199.00

1,169.40

139.64

45.01

M

M

M

C

M

M

M

M

C

C

C

C

C

Manual

Manual

Manual

Computer

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

63.75

277.78

41.63

165.00

959.16

959.16

959.16

959.16

57.00

199.00

1,169.40

139.64

45.01


152-11-6395-00-004-5-22-010 FURN & EQUIP <$500 UNIT COST


152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS


152-11-6397-00-007-5-22-010 TECHNOLOGY EQUIP -$500 TO $4,999.99

152-13-6411-01-895-5-22-010 TRAVEL


152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS









0210193978

0210193993

0210194013

0210194027

0210194209

0210194210

0210194214

0210194228

0210194255

152 STATE CATEFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/31/15

21026

13166

77798

55891

2695

15709

69272

37532

GONZALEZ JOANNA LYNN

HOSA TA

SKILLS USA #13


XEROX CORPORATION

SAENZ MARIA IMELDA

SALDANA SALINAS NORMA MARIELA

SOLIZ AROLDO R. JR.

45.01

300.00

640.00

131.76

650.08

520.42

1,543.75

LUPITA GARZA

DISTRICT 13 FALL

008216

080205602

080686285

2525

2499

80836

80833

80834

80835

80836

80833

80834

00511000

00510942

00510838

00511123

00511124

00510927

00510929

00511440

00511439

00511441

00511442

00511440

00511439

00511441

15017971

15000695

15018060

15000781

15000781

REGISTRATION FEE FOR LUPITA GARZA #346

REGISTRATION FEE FOR SKILLSUSA DISTRIC

BOTTLED WATER / MEETING: INSERVICE FOR

RENTAL OF XEROX 5755T ID96464 DIGITA

RENTAL OF XEROX 5755T ID96464 DIGITA

FAMILY & CONSUMER SCIENCES DALLAS, TX

FAMILY & CONSUMER SCIENCES DALLAS, TX

RESIDENCE INN MARRIOTT TX FFA CORPUS C







300.00

640.00

131.76

325.04

325.04

520.42

1,543.75

-959.16

-959.16

-959.16

-959.16

959.16

959.16

959.16

C

C

C

C

C

A

A

MV

MV

MV

MV

M

M

M

Computer

Computer

Computer

Computer

Computer

ACH

ACH

Manual Void

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

300.00

640.00

131.76

325.04

325.04

520.42

1,543.75

-959.16

-959.16

-959.16

-959.16

959.16

959.16

959.16

152-13-6411-01-895-5-22-010 TRAVEL

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-21-6498-00-895-5-22-010 FOOD & NON-FOOD RELATED ITEMS

152-21-6269-00-895-5-22-010 RENTALS

152-21-6269-00-895-5-22-010 RENTALS

152-13-6411-01-895-5-22-010 TRAVEL

152-13-6411-01-895-5-22-010 TRAVEL

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS








0210194255

0210194261

0210194323

0210194345

0210194346

0210194403

0210194404

0210194460

152 STATE CATEFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/26/15

08/27/15

08/27/15

08/27/15

08/31/15

37532

11851

104795

18797

17773

SOLIZ AROLDO R. JR.

GARZA NILDA

J & D AUTO REFINISH CENTER

PEREZ MILTON

WELDINGHOUSE INC.

.00

176.54

3,798.09

50.00

80835

1523

14167

07-16-2015

00599848

00596691

00599847

00596690

00596692

00599849

00596414

00599577

00586151-00

00599848

00596691

00599847

00596690

00511442

00512187

00512112

00511639

00514269

00514263

00514262

00514267

00514265

00514266

00514260

00514261

00514264

00514269

00514263

00514262

00514267

15017001

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544


ATTEND FCSTAT CONF. STATE

REPAIRS NEEDED ON AGRICULTURE SCIENCE

FUEL CARD EXPIRED/FFA STATE CONVENTION

YEARLY CYLINDER RENTALS FOR CTE SHOPS













959.16

176.54

3,798.09

50.00

-26.99

-26.12

-53.96

-52.23

-182.24

-187.64

-212.15

-218.56

47.05

26.99

26.12

53.96

52.23

M

C

C

C

MV

MV

MV

MV

MV

MV

MV

MV

MV

M

M

M

M

Manual

Computer

Computer

Computer

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

Manual

959.16

176.54

3,798.09

50.00

-26.99

-26.12

-53.96

-52.23

-182.24

-187.64

-212.15

-218.56

47.05

26.99

26.12

53.96

52.23

152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS

152-13-6411-01-895-5-22-010 TRAVEL


152-36-6412-01-895-5-22-010 TRAVEL - STUDENTS


















0210194460

0210194529

0210194547

0210194594

0210195211

152 STATE CATEFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

22,974.34

08/31/15

08/31/15

08/04/15

17773

17773

123307

WELDINGHOUSE INC.

WELDINGHOUSE INC.

HOUSTON HOTELS - CROWNE PLAZA

.00

959.89

00596692

00599849

00596414

00599577

00586151-00

00599848

00596691

00599847

00596690

00596692

00599849

00596414

00599577

63190377

60392320

68773279

63190449

63190432

00514265

00514266

00514260

00514261

00514264

00515299

00515298

00515302

00515296

00515295

00515294

00515301

00515297

00509202

00509201

00509200

00509199

00509203

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15000544

15016474

15016474

15016474

15016474

15016474














HOTEL RESERVATIONS FOR TEACHERS ATTEND





182.24

187.64

212.15

218.56

-47.05

26.99

26.12

53.96

52.23

182.24

187.64

212.15

218.56

590.34

496.17

496.17

330.78

496.17

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

182.24

187.64

212.15

218.56

-47.05

26.99

26.12

53.96

52.23

182.24

187.64

212.15

218.56

590.34

496.17

496.17

330.78

496.17





















Total Fund:

0210195211

0210195400

0210193755

152

162

STATE CATE

STATE COMPENSATORY

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/04/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

123307

38814

8996

20155

9529

39543

66893

3359

19142

HOUSTON HOTELS - CROWNE PLAZA

BARNES & NOBLE, INC.

CANALES SENOVIO


DELL MARKETING L.P.

ERIC ARMIN INC.

EAN HOLDINGS, LLC

INTERCULTURAL DEV. RES. ASSOC.

JARRETT PUBLISHING COMPANY

3,401.97

1,722.01

696.64

2,000.90

43.63

9,607.00

402.48

5,000.00

63190468

63190481

3066832

06-22-2015

WF90699

WG82430

XJR3CNRR6

INV0718490

INV0716785

INV0721730

6000-0911-4582

6000-0911-4586

0000897-IN

00509197

00509198

00509299

00509457

00509327

00509334

00509351

00509363

00509365

00509362

00509361

00509360

00509231

15016474

15016474

15016973

15017054

15017054

15017584

15014807

15014139

15016471

15016071

15016071

15000261



Books for Elementarey Eduaction Instit

TX BEHAVIOR CONF IN HOUSTON, TX

HP 508X HIGH YIELD BLACK CARTRIDGE FOR

HP 508X HIGH YIELD BLACK CARTRIDGE FOR

EACH DELL 30,000PAGE TONER WASTE CONTA

TEXAS INSTRUMENT TI-NSPIRE CX EZ SPOT

TEXAS INSTRUMENTS TI-NSPIRE CX EZ SPOT

1" SQUARE GRAPH PAPER ROLL FOR SUMMER

RENTAL OF VAN FOR TEACHERS TO ATTEND T

RENTAL OF VAN FOR TEACHERS TO ATTEND T

PAYMENT FOR 2014-2015 CONTRACT FOR TH

496.17

496.17

1,722.01

696.64

924.98

1,075.92

43.63

4,167.00

4,167.00

1,273.00

201.24

201.24

5,000.00

M

M

C

C

C

C

C

C

C

C

C

C

C

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

496.17

496.17

1,722.01

696.64

924.98

1,075.92

43.63

4,167.00

4,167.00

1,273.00

201.24

201.24

5,000.00



162-13-6329-54-832-5-30-010 READING MATERIALS

162-13-6411-00-021-5-30-000 TRAVEL & SUBSISTENCE - EMPLOYEE ONLY




162-11-6395-32-830-5-30-010 FURN & EQUIP < $500.00

162-11-6395-32-021-5-30-010 FURNITURE & EQUIP - COST < $500




162-11-6291-47-874-5-30-010 CONSULTANT SERVICES









0210193755

0210193765

0210193771

0210193776

0210193785

0210193789

0210193792

0210193814

0210193816

162 STATE COMPENSATORYFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

19142

4253

5900

21199

12536

112410

15040

JARRETT PUBLISHING COMPANY

LAKESHORE LEARNING MATERIALS

MARTINEZ MARIA C.

MACDONALD WILLIAM

RODRIGUEZ ISAIAS C.

SDE, INC

TEPSA

4,143.70

2,924.60

175.96

2,000.00

1,500.00

4,273.00

03-50682

2230380515

3298190715

3298180715

JUNE 2015

JULY 2015

5228

002/7-29-2015

1432014

1432027

1432023

1434412

1432026

1432017

REG-1433717

00509241

00509722

00509725

00509724

00509778

00509779

00509773

00509741

00509484

00509485

00509486

00509487

00509488

00509489

00509490

15016130

15016136

15017259

15017260

15000655

15000655

15016264

15017688

15015014

15015014

15015014

15015014

15015014

15015014

15014702

ALL ITEMS WILL BE USED BY SS STUDENTS

ITEMS TO BE USED FOR SUMMER STAFF DEVE

SELF CHECKING MULTIPLICATION (SUPPLIES

SELF CHECKING TIME MATCH UP ACTIVITIES

Mileage for Maria C.Martinez Vendor #


TWO DAY OF TEACHER WRITING TRAINING TO

CONSULTANT SERVICE CONTRACT FOR DR. IS

REGISTRATION FEE FOR TAIS CAMPUS LEADE






REGISTRATION FEE FOR DR. JOSE GONZALEZ

4,143.70

1,026.50

949.05

949.05

55.78

120.18

2,000.00

1,500.00

609.00

609.00

609.00

609.00

609.00

609.00

619.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,143.70

1,026.50

949.05

949.05

55.78

120.18

2,000.00

1,500.00

609.00

609.00

609.00

609.00

609.00

609.00

619.00







162-13-6291-31-832-5-30-010 CONSULTING SERVICES

162-13-6291-24-832-5-30-010 CONSULTING SERVICESS

162-23-6411-00-105-5-30-000 TRAVEL - EMPLOYEE ONLY













0210193816

0210193822

0210193829

0210193830

0210193856

0210193864

0210193877







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

15040

1773

55891

TEPSA

TX ELEM. PRINCIPALS & SUPERVISORS ASSN


578.00

628.00

200005372

200005937

005675

004656

005001

008549

000595

006315

000485

009421

005266

004393

006770

004654

008945

008393

004998

000481

006591

00509538

00509564

00509394

00509395

00509404

00509410

00509411

00509412

00509413

00509414

00509415

00509416

00509421

00509422

00509423

00509424

00509425

00509426

00509427

15016005

15016831

15015657

15015657

15017635

15016406

15016406

15016406

15016406

15017603

15017603

15017603

15015568

15015568

15015568

15015568

15015568

15015568

15015568

REGISTRATION FEE FOR CLAUDIA MUNOZ VEN

REGISTRATION FEE FOR TEPSA SUMMER CONF

Items for Elementary Staff Development


EACH ITEM WILL BE FOR STAFF DEVELOPMEN

ALL ITEMS WILL BE USED FOR TEACHER SUM




ALL ITEMS WILL BE USED FOR SUMMER STAF



BINS(MATERIALS FOR INSTRUCTIONAL USE)







578.00

628.00

356.60

69.01

328.35

132.67

134.90

66.07

41.70

592.58

288.84

404.49

1,542.97

200.32

63.19

536.39

405.84

38.64

13.72

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

578.00

628.00

356.60

69.01

328.35

132.67

134.90

66.07

41.70

592.58

288.84

404.49

1,542.97

200.32

63.19

536.39

405.84

38.64

162-13-6411-31-832-5-30-010 EMPLOYEE TRAVEL

162-23-6411-00-121-5-30-000 TRAVEL - EMPLOYEE




162-13-6498-03-699-5-30-010 FOOD & NON-FOOD ITEMS















0210193877

0210193879

0210193903







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15 55891 GE CAPITAL/WAL-MART COMMUNITY COMMERCIAL

006591

000358

003680

002021

009423

004471

006575

002019

000360

004652

002020

002022

000482

002018

008582

001407

000815

000583

000359

009715

006543

00509427

00509428

00509429

00509430

00509431

00509432

00509433

00509434

00509435

00509436

00509437

00509438

00509439

00509440

00509441

00509442

00509443

00509444

00509445

00509450

00509374

15015568

15015568

15015568

15015568

15015568

15017177

15017177

15017177

15017177

15017274

15017274

15017335

15017335

15017337

15016404

15016404

15016404

15016404

15016404

15015279

15015279






DROPPERS (SUPPLIES FOR ELEMENTARY MATH




THICK POPSICLE STICKS FOR STAFF DEVELO

THICK POPSICLE STICKS FOR STAFF DEVELO

TOOTHPICKS FOR STAFF DEVELOPMENT TRAIN

TOOTHPICKS FOR STAFF DEVELOPMENT TRAIN

TOOTHPICKS (SUPPLIES FOR STAFF DEVELOP

THIN MARKERS FOR SUMMER MIDDLE SCHOOL





ITEMS FOR SCIENCE DEPARTMENT MEETING :


13.72

245.80

35.47

15.76

70.25

87.28

167.12

111.44

78.45

216.65

11.94

344.19

231.12

73.75

127.70

25.92

586.23

336.30

99.70

308.88

113.55

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

13.72

245.80

35.47

15.76

70.25

87.28

167.12

111.44

78.45

216.65

11.94

344.19

231.12

73.75

127.70

25.92

586.23

336.30

99.70

308.88





















0210193903







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

55891

19485

21388

111058

18949

4918


ZAMORA CLAUDIA

ADVANTAGE IMAGING SUPPLY, INC.

GATEWAY PRINTING & OFFICE SUPPLY, INC.

GONZALEZ CLAUDIA M.

POSITIVE PROMOTIONS

8,958.47

146.63

2,486.60

4,022.32

12.08

006543

006706

009702

006541

009711

003386

JUNE 2015

JULY 2015

123330

123653

4048364-0

4049863-0

4060458-0

4060911-0

JUNE 2015

05291431

00509374

00509380

00509381

00509382

00509386

00509387

00509570

00509569

00509698

00509697

00509290

00509291

00509297

00509293

00509223

00509851

15015279

15016898

15016898

15016898

15017178

15017178

15000737

15000737

15015159

15017185

15017368

15017587

15017657

15017744

15001029

15015794


itmes for Elementary Conference Meetin



snack itmes for Middle School students

snack itmes for Middle School students

MILEAGE FOR CLAUDIA ZAMORA VN#19485 (S

MILEAGE FOR CLAUDIA ZAMORA VN#19485 (S

HP NO.507ACLJ ENT.500 M551DN SERIES H

QOUTE # 91934 Toner to be used at St

PATRIOTIC LANYARD

PRACTICE MAP

EACH ITEM WILL BE FOR THE STAFF DEVELO

MANUAL 3-HOLE PUNCHER (SUPPLIES FOR ST

MILEAGE FOR THE MONTH OF SEPTEMBER 201

SOFT TOUCH SUNGLASS(OSA5178)-FOR ALL E

113.55

95.79

70.40

40.92

232.68

14.90

14.95

131.68

1,767.00

719.60

757.90

596.34

1,889.55

778.53

12.08

7,974.50

C

C

C

C

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

113.55

95.79

70.40

40.92

232.68

14.90

14.95

131.68

1,767.00

719.60

757.90

596.34

1,889.55

778.53

12.08

7,974.50
















162-31-6497-38-901-5-30-010 AWARDS & INCENTIVES






0210193903

0210193907

0210193911

0210193929

0210193930

0210193959







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

08/06/15

08/06/15

08/12/15

4918

21429

1519

120278

13502

57002

60089

5455

20155

POSITIVE PROMOTIONS

RAMIREZ XAVIER

REGION ONE ESC

RUANO MICHELLE

TRAVEL ADVISORS INTERNATIONAL

INSIGHT PUBLIC SECTORS, INC.

COPY PLUS

LA JOYA ISD TRANSPORTATION DEPT.


7,974.50

201.83

100.00

500.00

9,720.20

8,156.40

198.96

257,300.00

JULY 2015

JUNE 2015

118611

CONSULTANT

4936

4936

1100418930

1100426590

1100425045

0051939-001

SUMMER 2015

VP17555

XF23313

00509754

00509755

00509757

00509766

00509560

00509563

00509983

00509982

00509980

00509896

00510047

00510199

00510202

15001086

15001086

15015638

15015020

15015020

15014675

15014753

15014821

15017358

15015177

15017740

EMPLOYEE MILEAGE FOR XAVIER RAMIREZ VE

EMPLOYEE MILEAGE FOR XAVIER RAMIREZ VE

REGISTRATION FEE FOR VERONICA CHAVESZ

CONSULTANTING SERVICES 2-16-2015

AIRFARE/HOTEL/SCHUTTLE FOR TAIS CAMPUS

AIRFARE/HOTEL/SCHUTTLE FOR TAIS CAMPUS

DELL OPTIPLEX 9020 BTX DESKTOP COMPUTE

DELL LATITUDE 3340 LABTOP

Dell Latitute 3340 Laptop for Element

EACH ITEM WILL BE FOR STORAGE OF ELA/

2015 SUMMER SCHOOL TRANSPORATION

HP COLOR LASERJET Q5950A BLACK

ITEMS FOR STAFF DEVELOPMENT ITEM#3321

69.58

132.25

100.00

500.00

7,733.60

1,986.60

4,248.72

2,605.12

1,302.56

198.96

257,300.00

1,904.79

1,164.94

A

A

A

A

A

A

M

M

M

M

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Computer

Computer

Computer

69.58

132.25

100.00

500.00

7,733.60

1,986.60

4,248.72

2,605.12

1,302.56

198.96

257,300.00

1,904.79

1,164.94

162-21-6411-57-831-5-30-000 TRAVEL EMPLOYEE

162-21-6411-57-831-5-30-000 TRAVEL EMPLOYEE

162-13-6239-27-831-5-30-010 EDUCATION SERVICE CENTER SERVICES





162-11-6397-00-010-5-11-000 TECH EQUIP COST $500-$4,999.99



162-11-6494-60-699-5-30-010 RECLASS TRANS EXPENSE











0210193959

0210193962

0210193963

0210193965

0210193969

0210193973

0210193983

0210194008

0210194060







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

20155

40231

4950

100013

8832

55891


DYNASTUDY, INC.

ECS LEARNING SYSTEMS, INC.

FLORES MARTIN

NATIONAL EDUCATIONAL SYSTEMS, INC.


3,069.73

2,919.00

1,343.10

188.19

73,508.22

7968

205847

07-06-2015

24936

24938

24956

24939

24940

24941

24942

24945

24946

24948

24951

24950

000594

00510313

00510315

00510333

00510502

00510504

00510506

00510507

00510508

00510509

00510510

00510513

00510514

00510516

00510518

00510519

00510147

15017841

15017668

15016562

15016512

15016514

15016515

15016516

15016342

15016478

15016214

15016213

15017078

15017152

15017153

15016695

ITMES FOR STAFF DEVELOPMENT MEETING WO

Booklets for Teacher use for Staff De

TAIS CAMPUS LEADERSHIP CONF IN LAS VEG

DUAL LANGUAGE SOCIAL STUDIES SPANISH K












ALL ITEMS WILL BE USED FOR SUMMER SCHO

2,919.00

1,343.10

188.19

6,392.02

6,392.02

3,196.00

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

468.79

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,919.00

1,343.10

188.19

6,392.02

6,392.02

3,196.00

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

468.79






















0210194060

0210194074

0210194075

0210194082

0210194118

0210194148







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

55891

21388

23112

14467

111058

102857

7558



FLORES HERACLIO

FLORES MELINDA


KELTER DAVID M.

NASCO

5,030.75

2,910.00

144.33

68.14

4,121.43

3,639.56

009724

009725

000348

000484

009424

001387

006545

123911

JUNE 2015

JULY 2015

4060631-0

4063862-0

4068436-0

09

394569

00510148

00510149

00510150

00510151

00510152

00510153

00510154

00510553

00510331

00510334

00510424

00510422

00510423

00510447

00510500

15016695

15016695

15016695

15016695

15016695

15016695

15016695

15017912

15001012

15001714

15017671

15017824

15017940

15017716

15015236








to be used for middle school curriculu

EMPLOYEE MILEAGE FOR HERACLIO FLORES V

MILEAGE FOR MELINDA FLORES FOR THE 201

PRIMARY MATH CHARTS FOR STAFF DEVELOPM

Items for Middle School Staff Developm

itmes for Staff Development for Middle

Mr. David Kelter will be consuling wit

ECONOMY GRAPH PAPER

1,214.88

559.26

847.94

421.46

768.28

369.41

380.73

2,910.00

144.33

68.14

1,271.62

1,877.30

972.51

3,639.56

304.30

C

C

C

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,214.88

559.26

847.94

421.46

768.28

369.41

380.73

2,910.00

144.33

68.14

1,271.62

1,877.30

972.51

3,639.56

304.30









162-21-6411-57-832-5-30-000 TRAVEL - EMPLOYEE

162-21-6411-57-830-5-30-000 TRAVEL EMPLOYEE












0210194148

0210194152

0210194160

0210194161

0210194164

0210194171

0210194173







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/13/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

7558

13502

20052

3022

14627

20155

9529

4849

8495

6556

86851

NASCO


CHILDREN'S PLUS,INC.


BARRIENTOS JESUS


DELL MARKETING L.P.

FLORES NURSERY & FLORAL

PEREZ BERTHA

RODRIGUEZ FLORA

SAENZ CYNTHIA M.

304.30

730.24

392.18

183.00

639.92

549.50

981.93

135.00

371.18

128.30

4335

112556

4343589450

2792

XG94564

XJR935RT7

XJR8TKWM8

14352

06-16-2015

2164

2143

00510404

00510574

00511230

00510881

00510776

00510821

00510822

00510834

00510662

00511280

00510926

15003097

15014383

15017342

15017969

15010826

15010826

15014323

AIRFARE (MCALLEN TO DALLAS) FOR ALEJAN

978-0-448-45875-5 QUIEN EN NEIL ARMST

MACBOOK PRO 13-INCH W/RETINA DISPLAY A

TCLEOSE COURSE IN HOUSTON, TX

Pin Drives SANDISK CRUZER USB FLASH D

DELL 4,000 PAGE YELLOW TONER CARTRIDGE

DELL 4,000 PAGE YELLOW TONER CARTRIDGE

TROPHY FOR VIP PROGRAM /VICTORY WITH B

SOUTH PADRE ISLAND TEXAS

HOUSTON, TX/6-23-2015

2015 CAMT CONF. HOUSTON, TX

730.24

392.18

183.00

639.92

549.50

981.83

.10

135.00

371.18

128.30

108.19

A

M

C

C

C

C

C

C

C

C

C

ACH

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

730.24

392.18

183.00

639.92

549.50

981.83

.10

135.00

371.18

128.30

108.19



162-13-6397-00-888-5-30-000 TECH EQUIP $500 - $4,999

162-52-6411-00-902-5-30-000 TRAVEL - EMPLOYEE


















0210194173

0210194182

0210194185

0210194210

0210194217

0210194228

0210194239

0210194252

0210194305

0210194314

0210194317







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

06/07/16

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

86851

4693

17850

21965

69302

122300

2695

17591

11430

SAENZ CYNTHIA M.

STECKLER TODD

THE UNIVERSITY OF TEXAS PAN AM. TEX PREP

TIJERINA HECTOR

UNIVERSITY OF TEXAS - HSC

VILLARREAL KRISTAL

XEROX CORPORATION

CHAVEZ VERONICA

JAVIER HERNANDEZ

108.19

593.57

.00

53.88

340.00

70.50

1,832.95

27.60

2629

77152

77152

2159

DVPE-00001276

2199

080686260

080686344

077310714

077579150

078035731

078451951

3408

00510946

00510951

00510951

00510953

00511283

00511287

00511115

00511173

00511174

00511175

00511176

00511177

00510898

15015423

15000545

15002103

15002103

15002103

15002103

15002103

2015 CAMT CONF. HOUSTON

STUDENTS-TX PREFRESHMEN ENGINEERING

STUDENTS-TX PREFRESHMEN ENGINEERING

2015 CAMT CONF. HOUSTON

REGISTRATION FEE FOR MARTA CASTILLO VE

HOUSTON, TX/6-23-2015

3 HOLE PUNCH MODULE ($3.55X12 MONTHS $

RENTAL OF XEROX 5755T DIGITAL COPIER A





WS#43747 ELA COORD MTG. IN EDINBURG

593.57

-33,150.00

33,150.00

53.88

340.00

70.50

261.85

261.85

523.70

261.85

261.85

261.85

27.60

C

CV

C

C

C

C

C

C

C

C

C

C

A

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

593.57

-33,150.00

33,150.00

53.88

340.00

70.50

261.85

261.85

523.70

261.85

261.85

261.85

27.60


162-11-6223-03-699-5-30-010 STUDENT TUITION-OTHER THAN PUBLIC SCHOOL

162-11-6223-03-699-5-30-010 STUDENT TUITION-OTHER THAN PUBLIC SCHOOL



















0210194317

0210194328

0210194335

0210194336

0210194339

0210194342

0210194346

0210194360

0210194370







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/21/15

08/26/15

08/27/15

08/27/15

08/27/15

11430

7935

21123

16059

13502

60089

60089

13621

38814

124680

JAVIER HERNANDEZ

MENDIOLA LETICIA

MENTORING MINDS, L.P.

MUNOZ CLAUDIA


COPY PLUS

COPY PLUS

ALFONSO ALICIA


CERDA ROLANDO

213.27

27.60

893.59

658.55

1,491.63

1,138.57

413.56

119.19

1,011.43

07-06-15 LAS VEG

3407

189146

3411

4343

4902-A

0052757-001

0052759-001

0052625-001

33637

6-23-2015

3076900

00511019

00510632

00510633

00510641

00510642

00510959

00511331

00511330

00511326

00511424

00512223

00511660

15016675

15014436

15018130

15018131

15017741

15015185

15018061

ATTEND 2015 NAT'L CONF. ON DIFF. INSTR

04-29-2015/REGION ONE EDINBURG TEXAS

FOR Middle School Summer School ITEM

04-29-2015/REGION ONE EDINBURG TEXAS

06-10-2015/AUSTIN TEXAS

FLIGHT FOR DR. GONZALEZ - 16829 FROM H

DURABLE TABS ASSORTED

STORAGE BOX 12 COUNT

STORAGE BOXES CARTON - 12 CT

LA JOYA ISD BROCHURES (1000)

HOUSTON, TX

WHAT IS THE PANAMA CANAL (ALL ITEMS AR

213.27

27.60

893.59

27.60

630.95

1,491.63

490.43

419.47

228.67

413.56

119.19

1,011.43

A

A

A

A

A

A

M

M

M

M

C

C

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Computer

Computer

213.27

27.60

893.59

27.60

630.95

1,491.63

490.43

419.47

228.67

413.56

119.19

1,011.43


162-13-6411-27-830-5-30-010 TRAVEL - EMPLOYEE


162-13-6411-31-832-5-30-010 EMPLOYEE TRAVEL

162-13-6411-31-832-5-30-010 EMPLOYEE TRAVEL





162-21-6298-00-902-5-30-000 PRINTING SERVICES












0210194370

0210194386

0210194387

0210194391

0210194407

0210194415

0210194454

0210194472

0210194476

0210194491







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

124680

19518

55441

67067

9529

112976

20036

114090

79987

118443

91294

CERDA ROLANDO

CHAPA JESUS

THE COLLEGE BOARD

D.M.R. EDUCATIONAL CONSULTING, INC.

DELL MARKETING L.P.

FLORES MAYRA

FORDE-FERRIER, LLC.

GAONA ROCIO

GARCIA OSCAR

GARZA NORBERTO

GUERRERO GUADALUPE A.

93.92

580.81

4,999.50

3,300.00

194.99

56.30

1,840.00

103.59

340.00

74.74

2799

2793

EA59624318

5133

XJRC9MM35

2627

2373

2198

2138

2160

2144

00511837

00511838

00511828

00511749

00511761

00511854

00511824

00512169

00512176

00512188

00512191

15017118

15018013

15018133

15017302

TCLEOSE COURSE 4001 IN HOUSTON 7/20-24

TCLEOSE COURSE 4001 IN HOUSTON 7/20-24

TSI TEST UNITS (ITEM#:130095557) SAME

CONSULTANT SERVICES DIANA RAMIREZ ON A

EACH ITEM WILL BE FOR PRINTER IN ELA D

2015 CAMPT CONF IN HOUSTON 6/23-26/15

Science Books for Sceince Department #

ATTEND 2015 CAMT CONF. HOUSTON 6/23/15




93.92

580.81

4,999.50

3,300.00

194.99

56.30

1,840.00

103.59

340.00

74.74

80.06

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

93.92

580.81

4,999.50

3,300.00

194.99

56.30

1,840.00

103.59

340.00

74.74

80.06

162-52-6411-00-902-5-30-000 TRAVEL - EMPLOYEE

162-52-6411-00-902-5-30-000 TRAVEL - EMPLOYEE

162-11-6339-03-008-5-30-000 TESTING MATERIALS



















0210194491

0210194492

0210194497

0210194502

0210194504

0210194517

0210194520

0210194523

0210194526

0210194530

0210194534







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

91294

17795

42781

5900

15572

95893

20624

107727

3229

55891

GUERRERO GUADALUPE A.

IBANEZ LAURA

LANFORD MARY

MARTINEZ MARIA C.

RODRIGUEZ ALFONSO

S3STRATEGIES, LLC

THE UNIVERSITY OF TEXAS PAN AMERICAN

TRAIL OF BREADCRUMBS, LLC

V-CASE


80.06

98.72

195.03

54.63

486.04

8,901.00

550.00

4,000.00

125.00

2167

2201

AUG. 2015

3420

150810

150811

150812

77260

433478744

00012

000462

007309

00512195

00512296

00511489

00512347

00511904

00511907

00511906

00511978

00511989

00512385

00511872

00511859

15000655

15017947

15017948

15017949

15016045

15016953

15016771

15018260

15017832


6-23-2015/HOUSTON, TX


6-23-2015/HOUSTON, TX

CONTRACT SERVICE FEES FOR s3STRATEGIES

CONTRACTED SERVICE FEES FOR S3 STRATEG

CONTRACTED SERVICE FEES FOR S3 STRATEG

REGISTRATION FEE FOR ROSA MARIE CERDA


VCASE CONFERENCE WORKSHOP # 45485 REGI

ITEMS FOR MIDDLE SCHOOL STAFF DEVELOP

itmes for Staff Development for High S

98.72

195.03

54.63

486.04

2,967.00

2,967.00

2,967.00

550.00

4,000.00

125.00

410.76

1,236.42

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

98.72

195.03

54.63

486.04

2,967.00

2,967.00

2,967.00

550.00

4,000.00

125.00

410.76

1,236.42








162-13-6411-27-830-5-30-010 TRAVEL - EMPLOYEE


162-21-6239-00-902-5-30-000 EDUCATION SVC CENTER SVCS












0210194534

0210194539

0210194557

0210194561

0210194603

0210194605

0210194630

0210194633

0210194644

0210194649







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

55891

99325

9281

111058

155661

17854

162

5709


WHYTRY, LLC

CAVAZOS DAVID


GUAJARDO AIDA

GUZMAN REBECCA

O'CANA ARMANDO

TEXAS SCIENCE CENTER/REGION IV ESC.

4,381.63

7,398.00

288.65

468.14

87.24

139.21

1,066.65

007474

001626

008479

001541

21354

21354

JUNE 2015

AUG. 2015

4017545-0

2163

7-5-15 LAS VEGAS

2800/07-19-2015

109491035

109490621

00511860

00511861

00511862

00511863

00512028

00512028

00511701

00511700

00512074

00512190

00512192

00511562

00512369

00512370

15017832

15017832

15017832

15017832

15018263

15018263

15000229

15017702

15016593

15014422

15014422





WHYTRY LEVEL 2 TRAINING ON AUGUST 20-2

WHYTRY ACTIVITY KIT (DISCOUNT: 100.00)

Mileage for David Cavazos vendor # 928

Mileage for David Cavazos Vendor # 928

BAZ COMPOSITION BOOK REG OLD


TAIS CAMPUS LEADERSHIP TEAM

HOUSTON TEXAS/07-19-2015

REGISTRATION FEE FOR LAURA ELIZA SANCH

REGISTRATION FEE FOR LAURA ELIZA SANCH

1,177.49

778.26

557.43

221.27

6,000.00

1,398.00

127.65

161.00

468.14

87.24

139.21

1,066.65

90.00

50.00

C

C

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,177.49

778.26

557.43

221.27

6,000.00

1,398.00

127.65

161.00

468.14

87.24

139.21

1,066.65

90.00

50.00





162-13-6291-00-005-5-30-000 CONSULTING SERVICES - SPEAKER/TRAININGS







162-52-6411-00-902-5-30-000 TRAVEL - EMPLOYEE










0210194649

0210194653

0210194672

0210194689

0210194691

0210194692

0210194722

0210194737







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

11/04/15

5709

4693

95893

57002

115320

74918

1519

7245

TEXAS SCIENCE CENTER/REGION IV ESC.

STECKLER TODD

S3STRATEGIES, LLC


MARTINEZ HERMINIA V

PALACIOS MARIA M

REGION ONE ESC

RIO GRANDE VALLEY SCIENCE ASSN

560.00

593.57

8,901.00

4,248.72

1,200.00

600.00

2,400.00

109491034

109490620

109491032

109490618

109491033

109490619

2629

150811

150813

1100426359

1100426198

JULY/AUG 2015

AUG. 2015

119696

00512371

00512372

00512373

00512374

00512375

00512376

00511955

00512479

00512480

00512563

00512565

00512587

00512599

00512582

15014421

15014421

15014419

15014419

15014420

15014420

15017264

15017263

15014671

15017140

15000871

15000877

15018328

REGISTRATION FEE FOR ALBERTO RAMIREZ V

REGISTRATION FEE FOR ALBERTO RAMIREZ V

REGISTRATION FEE FOR NORMA GARCIA VEND

REGISTRATION FEE FOR NORMA GARCIA VEND

REGISTRATION FEE FOR SENOVIO CANALES V

REGISTRATION FEE FOR SENOVIO CANALES V

RE-ISSUED CHECK FOR CHECK #10194328

Professional Service for Staff Develop

Professional Service for Staff Develop

DELL OPTIPLEX 902OM BTX DESKTOP COMPUT

DELL OPTIPLEX 9020M BTX DESKTOP COMPUT

CONSULTANT SERVICES FOR THE ROLE OF PR

WRITING WORKSHOP ON AUGUST 18, 2105 &

90.00

50.00

90.00

50.00

90.00

50.00

593.57

4,450.50

4,450.50

708.12

3,540.60

1,200.00

600.00

2,400.00

A

A

A

A

A

A

A

C

C

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

ACH

ACH

ACH

ACH

ACH

90.00

50.00

90.00

50.00

90.00

50.00

593.57

4,450.50

4,450.50

708.12

3,540.60

1,200.00

600.00

2,400.00










162-13-6397-31-832-5-30-010 TECH EQUIP FROM 500-4999.99

162-11-6397-47-043-5-30-000 TECH EQUIP COST $500-$4,999.99



162-13-6239-00-041-5-30-000 REGION ONE SERVICE CENTER








0210194737

0210194748

0210194786

0210194797

0210194801

0210194804

0210194808

0210194809







Vendor Name

Description


For 08/01/15 - 08/31/15

509,097.90

11/04/15

08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

7245

60089

8597

38814

20155

20011

4253

17267

117498

RIO GRANDE VALLEY SCIENCE ASSN

COPY PLUS

AIMS EDUCATION FOUNDATION



KAGAN


TECHNICAL LABORATORY SYSTEMS, INC.

TEXAS ASSOCIATION FOR BILINGUAL EDUCATIO

.00

1,462.80

1,134.00

1,690.68

832.10

484.00

985.53

16,235.30

RGVSA 2014L46

RGVSA 2014L46

0049380-001

0052991-001

4370725-IN

3053550

WZ29136

WZ89697

XC58955

499650

3016890715

15-7914-10

00512584

00512584

00514191

00514193

00509700

00509302

00509330

00509329

00509328

00509255

00509723

00509533

15002578

15002578

15008762

15018391

15016699

15014927

15017652

15017652

15017652

15017454

15017214

15014522

Registration for Christine O'Neill #18

Registration for Christine O'Neill #18

RED AWARD CERTIFICATE FOR GEMS PROGRAM

DRIVER 4GB USB 2.0 RED

PDF for Elementary Staff Development f

Nuevo Dccionario Escolar Santilla - di

itme s for Staff Development item# 33



book for Summer Staff Development KAGA

FRACTIONS & DECIMALS HANDS ON TEACHING

EduSmart K- 5th Grade Online Version E

-60.00

60.00

406.40

1,056.40

1,134.00

1,690.68

499.26

249.63

83.21

484.00

985.53

16,235.30

AV

A

M

M

C

C

C

C

C

C

C

C

ACH Void

ACH

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-60.00

60.00

406.40

1,056.40

1,134.00

1,690.68

499.26

249.63

83.21

484.00

985.53

16,235.30





















Total Fund:

0210194809

0210195204

0210193760

0210193765

0210193776

0210193818

0210193822

0210193876

0210193881

162

172

STATE COMPENSATORY

STATE BILINGUAL

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

117498

55891

189

120219

111058

TEXAS ASSOCIATION FOR BILINGUAL EDUCATIO


AUDIO VISUAL AIDS CORP.

DOYLENE & ASSOCIATES INC


960.00

2,964.06

4,826.00

4,992.77

501

501

501

501

003780

006634

009701

007316

006401

006540

000110

009700

006542

030267

030470

030326

10081

00509540

00509540

00509540

00509540

00509401

00509402

00509403

00509409

00509375

00509376

00509383

00509384

00509385

00509716

00509715

00509714

00509352

15003321

15003321

15003321

15003321

15017649

15017649

15017649

15017733

15017662

15017662

15017273

15017273

15017273

15012228

15013684

15009949

15017436

TABE 42ND AQNNUAL BILINGUAL CONFERENCE




item for Staff Development GLUE STIC



EACH ITEM WILL BE FOR STAFF DEVLEOPMEN

Itmes for Middle School Staff Developm

Itmes for Middle School Staff Developm

itmes for W;w,wmtaru Confence for Mr.



REPLACEMENT LAMP BULB FOR HITACHI CP-X

LOGITECH SPEAKERS 1-PR 5W

EPSON DATA/VIDEO PROJ XGA 2700 LUMENS

Books for Middle School Staff Developm

240.00

240.00

240.00

240.00

789.45

747.03

67.90

547.92

106.49

13.32

480.65

34.00

177.30

2,024.00

348.00

2,454.00

4,992.77

C

C

C

C

C

C

C

C

C

C

C

C

C

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

240.00

240.00

240.00

240.00

789.45

747.03

67.90

547.92

106.49

13.32

480.65

34.00

177.30

2,024.00

348.00

2,454.00

4,992.77

172-13-6411-39-120-5-25-000 TRAVEL - EMPLOYEE

172-13-6411-39-120-5-25-000 TRAVEL - EMPLOYEE

172-13-6411-39-120-5-25-000 TRAVEL - EMPLOYEE

172-13-6411-39-120-5-25-000 TRAVEL - EMPLOYEE












172-11-6397-39-121-5-25-000 TECH EQUIP $500-$4,999.99






0210193881

0210193903

0210193917

0210193924

0210193929

172 STATE BILINGUALFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/06/15

08/06/15

08/06/15

08/06/15

08/10/15

08/11/15

111058

57002

20052

60089

5455

58084

17982




COPY PLUS


SURVEY MONKEY

REALLY GOOD STUFF

25,645.97

4,248.72

1,928.13

259.85

150,000.00

26.00

4047353-0

4047353-0

4054525-0

4050050-0

4044589-0

4049521-0

4044065-0

1100427901

113292

0052342-001

SUMMER 2015

SUMMER 2015

SUMMER 2015

24754166

5204704

00509220

00509220

00509218

00509292

00509294

00509295

00509296

00509971

00509876

00509898

00510047

00510047

00510047

00510073

00510097

15017065

15017065

15017670

15017130

15017129

15017529

15017066

15017258

15015180

15017654

15016083

15013446

MAGNETIC ALPA BOARD FOR KINDER TEACHER

MAGNETIC ALPA BOARD FOR PRE- K TEACHER

Itmes for Elementary Staff Development

EACH ITEM WILL BE USED FOR STAFF DEVEL

items to be used for Elementary Confe


Items for Elementary Coference ITEM# 1


CLASSROOM READING MATERIALS SEE ATTCHE

itmes for Elementary Staff Development




SURVEY MONKEY - SELECT MONTHLY MEMBERS

4-Column Desktop Pocket™ Chart & Stand

16,833.58

3,861.42

1,215.22

2,103.34

598.54

200.51

833.36

4,248.72

1,928.13

259.85

50,000.00

50,000.00

50,000.00

26.00

1,435.44

A

A

A

A

A

A

A

M

M

M

C

C

C

M

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Computer

Computer

Computer

Manual

Computer

16,833.58

3,861.42

1,215.22

2,103.34

598.54

200.51

833.36

4,248.72

1,928.13

259.85

50,000.00

50,000.00

50,000.00

26.00

1,435.44











172-11-6494-01-699-5-35-010 RECLASS TRANS EXPENSES

172-11-6494-01-699-5-25-010 RECLASS TRAN EXPENDITURES

172-11-6494-03-699-5-25-010 RECLASS TRANS EXPENDITURES

172-21-6499-39-860-5-25-010 MISC CONTRACTED SERVIES








0210193929

0210193973

0210193981

0210193983

0210194008

0210194030

0210194039







Vendor Name

Description


For 08/01/15 - 08/31/15

08/11/15

08/12/15

08/12/15

08/12/15

08/12/15

08/13/15

08/13/15

17982

14189

21802

40231

55891

10779

60089

REALLY GOOD STUFF

COPY ZONE

DUAL LANGUAGE TRAINING INSTITUTE

DYNASTUDY, INC.


CENGAGE LEARNING

COPY PLUS

1,435.44

24,231.55

10,800.00

2,176.74

2,075.25

7,484.40

325031

7028242

7028242

7028240

7028240

325044

3480

7967

001091

006916

006537

006538

009019

006769

55551851

00510287

00510288

00510288

00510289

00510289

00510290

00510311

00510314

00510155

00510157

00510159

00510160

00510161

00510162

00510571

15017360

15017667

15017667

15017667

15017667

15017883

15017252

15017840

15016729

15016832

15017861

15017910

15017989

15017989

15017488

PRINTING OF KINDER CURRICULUM - E#3967

BILINGUAL/ESL - LPAC MANUAL LANGUAGE

BILINGUAL/ESL LPAC CLERK'S MANUAL - 15

BILINGUAL/ESL - LPAC MANUAL LANGUAGE

BILINGUAL/ESL LPAC CLERK'S MANUAL - 15

PRINTING FOR ELEMENTARY CONFERENCE BOO

DESCRIPTION OF SERVICES: 3- DAYS IN

Items for High School Staff Developmen

PACKETS OF CRAZY SCISSORS

HEFTY ZIP BAGS

BINDER PENCIL POUCH - STAFF DEVELOPMEN

HI-LITERS FLUORESCENT PEN



INSIDE THE U.S.A.: STUDENT BOOK. 1ST E

14,286.15

441.37

231.63

3,073.51

1,612.99

4,585.90

10,800.00

2,176.74

913.16

90.96

775.19

169.76

46.74

79.44

7,484.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

M

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

14,286.15

441.37

231.63

3,073.51

1,612.99

4,585.90

10,800.00

2,176.74

913.16

90.96

775.19

169.76

46.74

79.44

7,484.40

172-13-6298-93-847-5-25-010 PRINTING COSTS


172-23-6298-39-860-5-25-010 PRINTING COSTS


172-23-6298-39-860-5-25-010 PRINTING COSTS

172-13-6298-57-832-5-25-010 PRINTING COSTS
















0210194039

0210194065

0210194072

0210194074

0210194148

0210194184

0210194186







Vendor Name

Description


For 08/01/15 - 08/31/15

08/13/15

08/21/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

60089

57002

3022

20155

4253

17982

55891

COPY PLUS





REALLY GOOD STUFF


4,407.66

.00

6,816.00

1,455.50

2,363.09

648.66

0051971-001

1100432122

1100432122

4737725311

4349044822

4339144967

XF54637

XF54637

XF54637

XG23249

XG23249

XG23249

3901410815

3901400815

5186167

00510577

00510594

00510594

00511229

00511234

00511231

00510788

00510778

00510778

00510774

00510774

00510774

00511245

00511246

00511267

15017359

15017376

15017376

15012561

15012561

15012561

15017879

15017879

15017879

15017879

15017879

15017879

15017975

15017976

15017404

DRY ERASE MARKER SET

DELL CHROMEBOOKS FOR DUAL LANGUAGE CLA


iPAD AIR 2 Wi-fI 16GB- SILVER



KINGSTON 16 GB USB - MFG: DT100G3/16GB

KEN WIRELESS PRESENTER GREEN LASER MFG

KINGSTON 16 GB USB - MFG: DT100G3/16GB

KEN WIRELESS PRESENTER GREEN LASER MFG

QUICK-PICK READING COMPOSITION BOOKS

JUMBO PEOPLE STICK SET


4,407.66

-3,151.72

3,151.72

-2,345.00

2,345.00

6,816.00

1,065.51

183.13

88.88

93.99

16.15

7.84

1,349.21

1,013.88

648.66

M

MV

M

C

C

C

C

C

C

C

C

C

C

C

C

Manual

Manual Void

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,407.66

-3,151.72

3,151.72

-2,345.00

2,345.00

6,816.00

1,065.51

183.13

88.88

93.99

16.15

7.84

1,349.21

1,013.88

648.66


172-11-6397-00-122-5-25-000 TECH EQUIP $500 - $4999.99

172-11-6397-00-122-5-25-000 TECH EQUIP $500 - $4999.99

172-11-6397-39-109-5-25-000 TECH EQUIP COST $500-$4,999.99

172-11-6397-39-109-5-25-000 TECH EQUIP COST $500-$4,999.99

172-11-6397-39-109-5-25-000 TECH EQUIP COST $500-$4,999.99
















0210194186

0210194190

0210194210

0210194228

0210194271

0210194308

0210194345







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/26/15

08/27/15

08/27/15

08/27/15

55891

2695

23169

57002

20052

67067

119903

4253


XEROX CORPORATION

E M BILINGUAL EDUCATION CONSULTANTS, LLC




GF EDUCATORS INC.


1,015.82

1,039.14

1,500.00

3,151.72

796.06

3,000.00

405.68

001384

004490

004491

004491

003239

003239

080205638

080686321

2252

1100432122

113290

5132

GF-930

3924910815

00510840

00510870

00510871

00510871

00510872

00510872

00511127

00511128

00510827

00511006

00511420

00511751

00512189

00512295

15017859

15018254

15018262

15018262

15018262

15018262

15000786

15000786

15017884

15017376

15016116

15017957

15017309

15017924

PACKS CRAZY SCISSORS

MECHANICAL PENCILS

PLASTIC TABLE CLOTHS- SET UP BIL/ESL B

ASSORTED CANDIES-BACK TO SCHOOL BASH!

PLASTIC TABLE CLOTHS- SET UP BIL/ESL B

ASSORTED CANDIES-BACK TO SCHOOL BASH!

RENTAL OF XEROX 5765T DIGITAL COPIER (


CONSULTANT SERVICES: DESCRIPTION OF SE


CLASSROOM READING MATERIALS SEE ATTACH

CONTRACTED SERVICES BY DIANA RAMIREZ O

BOOKS FOR CONFERENCE :Elementary (5th

Heavy Duty Extra Wide Pocket Chart Bl

465.71

45.40

333.03

141.92

20.87

8.89

519.57

519.57

1,500.00

3,151.72

796.06

3,000.00

405.68

531.85

C

C

C

C

C

C

C

C

A

A

M

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

Manual

Computer

Computer

Computer

465.71

45.40

333.03

141.92

20.87

8.89

519.57

519.57

1,500.00

3,151.72

796.06

3,000.00

405.68

531.85










172-11-6397-00-122-5-25-000 TECH EQUIP $500 - $4999.99












0210194345

0210194346

0210194364

0210194371

0210194453

0210194502

0210194531

0210194556







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

4253

17982

58084

55891

106313

57002

86746

97683

82155

19592


REALLY GOOD STUFF

SURVEY MONKEY


YZAGUIRRE EVANGELINA


LOPEZ ANNA M.

MATA NORMA A.

SUAREZ CLAUDIA

VASQUEZ CYNTHIA A.

531.85

4,629.80

26.00

818.53

10.93

5,861.52

5.75

43.13

28.75

5255357

24917496

001684

002428

003151

002430

003152

AUG 2015

1100433232

AUG. 2015

AUG. 2015

AUG 2015

00512331

00511959

00511871

00511870

00511869

00511868

00511856

00512029

00512099

00512300

00511491

00511956

15017687

15017833

15017833

15017833

15017418

15017418

15000736

15014975

15001555

15000656

15000701

EACH ITEM WILL USED FOR STAFF DEVELOPM

SUBSCRIPTION RENEWAL CHARGE, JULY-AUG

Itnes for Staff Development Meeting T



Items for Elementary Conference Meetin

Items for Elementary Conference Meetin

MILEAGE EXPENSE FROM SEPT 2014 TO AUG

DELL LATITUDE 3340 LAPTOP WITH MICROSO

MILEAGE FOR LPAC CLERK TO ATTEND LPAC

MILEAGE REIMBURSEMENT FOR LPAC CLERK T

YEARLY MILEAGE FOR CLAUDIA SUAREZ( LPA

4,629.80

26.00

400.34

39.72

276.78

13.76

87.93

10.93

5,861.52

5.75

43.13

28.75

C

C

C

C

C

C

C

C

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

4,629.80

26.00

400.34

39.72

276.78

13.76

87.93

10.93

5,861.52

5.75

43.13

28.75


172-21-6499-39-860-5-25-010 MISC CONTRACTED SERVIES






172-23-6411-00-109-5-25-000 TRAVEL - EMPLOYEE


172-23-6411-39-042-5-25-000 TRAVEL

172-23-6411-39-120-5-25-000 TRAVEL

172-23-6411-39-122-5-25-000 TRAVEL










0210194556

0210194599

0210194619

0210194649

0210194655

0210194696

0210194707

0210194711

0210194749

0210194756







Vendor Name

Description


For 08/01/15 - 08/31/15

319,294.93

08/27/15

08/27/15

08/28/15

08/21/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

19592

97667

14189

22843

16163

95915

85006

42307

21055

VASQUEZ CYNTHIA A.

VILLARREAL DEBRA L.

COPY ZONE

GTM SPORTWEAR

BAZAN CLAUDIA

CARDENAS BILLY

DANIEL'S PRINTING PLACE

EXCLUSIVE DECALS & SCREENPRINTING

GARCIA AURELIO OMAR

15.53

15.53

15,291.79

-2,725.10

987.15

192.12

3,928.80

255.00

2073

AUG. 2015

619794

619795

100116783

100117382

100153512

07-14-2015

07-19-2015

7302015

1434

07-19-15

00512386

00512400

00512446

00512447

00508866

00508867

00508868

00509453

00509460

00509350

00509366

00509269

15000209

15018082

15017882

15006922

15006922

15006922

15017061

15013329

4-8-2015/EDINBURG, TX

MILEAGE FOR J/LHS(DEBRA VILLARREAL, LP

BILINGUAL/ESL SPECIALIZIES VOCABULARY

BILINGUAL/ESL BILINGUAL RESEARCH CENTE

THIS ORDER IS FOR JUAREZ LINCOLN HIGH



TX GIRLS COACHES ASSOCIATION IN AUSTIN

COACHING SCHOOL 83RD ANNUAL IN HOUSTON

LA JOYA HS - COYOTES 7,190 - 5 HOME GA

THIS ORDER IS FOR TREVINO MS GIRLS TRA

TEXAS HS COACHING SCH. IN HOUSTON

15.53

15.53

6,352.02

8,939.77

-2,594.40

-588.00

457.30

987.15

192.12

3,928.80

255.00

118.18

A

A

C

C

CV

CV

CV

C

C

C

C

C

ACH

ACH

Computer

Computer

Computer Void

Computer Void

Computer Void

Computer

Computer

Computer

Computer

Computer

15.53

15.53

6,352.02

8,939.77

-2,594.40

-588.00

457.30

987.15

192.12

3,928.80

255.00

118.18





















Total Fund:

0210194756

0210194759

0210194774

0210193581

0210193766

0210193774

0210193783

0210193794

0210193798

172

181

STATE BILINGUAL

ATHLETIC FUND

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

21055

96741

102008

45454

12314

6141

105651

32573

37338

GARCIA AURELIO OMAR

GARZA HORACIO

GONZALEZ MARK A.

GONZALEZ MICHAEL A.

PATTERSON MEDICAL SUPPLY, INC.

O'CANA ANTONIO III

SAMUEL VALLEY PEDIATRICS

RESENDEZ ARMANDO

RGV - TASO

118.18

584.05

158.74

544.91

220.00

525.91

2,500.00

630.58

07-19-15

07-19-15

07-19-15

41978164

07-18-2015

MAY 2015

7-19-2015

0581

0579

0567

0463

0611

0462

00509275

00509279

00509280

00509833

00509807

00509853

00509760

00509739

00509740

00509738

00509737

00509736

00509735

15017685

15016033

15015258

15015257

15015256

15015255

15015259

15015254

83RD ANNUAL COACHING SCHOOL

ATTEND ANNUAL TEXAS HS COACHES ASSOC.


THIS ORDER IS FOR LA JOYA HS ATHLETIC

HOUSTON TEXAS

STUDENT PHYSICALS FOR THE MONTH OF MAY

HOUSTON, TX

OFFICIAL SERVICES FOR SOCCER SCRIMMAGE






584.05

158.74

544.91

220.00

525.91

2,500.00

630.58

150.00

175.00

200.00

175.00

75.00

50.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

584.05

158.74

544.91

220.00

525.91

2,500.00

630.58

150.00

175.00

200.00

175.00

75.00

50.00






















0210193798

0210193802

0210193805

0210193806

0210193831

0210193844

0210193848

0210193852

0210193854

181 ATHLETIC FUNDFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

37338

112925

44563

268

11775

1016

13188

69396

13191

RGV - TASO

RODRIGUEZ ROLANDO

THOMPSON OLGA MARIA

BILL GUTHRIE SPORTS,INC.

GARZA VICTOR

J J'S PARTY HOUSE

LAUER GARY

MAYES CORY

PATTERSON WALTER

825.00

703.33

1,059.55

6,430.50

1,035.84

450.00

5,700.00

570.67

7-19-2015

07-15-15

1325500

1346300

1346400

1114001

14441

07-19-15

0003303

JULY 2015

07-19-2015

JULY 2015

JULY 2015

00509764

00509288

00509310

00509306

00509307

00509308

00509309

00509278

00509234

00509727

00509783

00509834

00509834

15013994

15016104

15016105

15006870

15006870

15017825

15017929

15017930

15017930

HOUSTON, TX

SW ATH. TRAINERS ASSOC. ANNUAL MEETING

THIS ORDER IS FOR JUAREZ-LINCOLN HS BO

THIS ORDER IS FOR TREVINO MS GIRLS CRO

THIS ORDER IS FOR TREVINO MS BOYS CROS

THIS ORDER IS FOR IRENE GARCIA MIDDLE

THIS ORDER IS FOR IRENE GARCIA MIDDLE


THIS ORDER IS FOR HIGH SCHOOL ATHLETIC

CONSULTANT SERVICES FOR GARY LAUER OFF

HOUSTON TEXAS

CONSULTANT SERVICES FOR WALTER PATTERS

703.33

1,059.55

3,470.50

1,480.00

1,480.00

25.00

-25.00

1,035.84

450.00

5,700.00

570.67

600.00

5,100.00

C

C

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

703.33

1,059.55

3,470.50

1,480.00

1,480.00

25.00

-25.00

1,035.84

450.00

5,700.00

570.67

600.00

5,100.00






















0210193854

0210193857

0210193892

0210193918

0210193928

0210193936

0210193942

0210193949

0210193956







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/06/15

08/06/15

08/06/15

08/11/15

08/11/15

08/11/15

08/11/15

08/11/15

08/12/15

08/12/15

13191

7520

3059

60089

11386

90735

13791

105228

52868

124460

120006

PATTERSON WALTER


BSN SPORTS

COPY PLUS

ALANIZ ELEUD

AMERICA TEAM SPORTS

LEIJA JUAN J.

VERIZON WIRELESS

REQUENEZ MARGARITO

BAUM JAMES

CRUZ PENNY

5,700.00

592.75

3,917.40

156.70

125.44

3,323.80

158.51

227.96

1,702.27

271.36

983235

97085043

97017403

0051902-001

7-19-2015

BBB005976-BB08

7-19-2015

9749578987

7-19-2015

05-08-2015

05212015

00509954

00509872

00509873

00509895

00510086

00510087

00510090

00510126

00510112

00510182

00510293

15017674

15004901

15013580

15017297

15014365

15002457

15017968

15016538

THIS ORDER IS FOR LJHS ATHLETICS. LAUN


THIS ORDER IS FOR PALMVIEW HS FOOTBALL

BOX STRINGS LEGAL STORAGE BOXES

HOUSTON, TX


HOUSTON, TX

MOBILE PORTABLE ROUTER THAT PROVIDES M

HOUSTON, TX

OFFICIAL SERVICES FOR LA JOYA PALMVIEW

CONSULTANT SERVICES FOR THE MONTH OF M

592.75

137.40

3,780.00

156.70

125.44

3,323.80

158.51

227.96

1,702.27

271.36

800.00

M

M

M

M

C

C

C

C

A

C

C

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

ACH

Computer

Computer

592.75

137.40

3,780.00

156.70

125.44

3,323.80

158.51

227.96

1,702.27

271.36

800.00

181-36-6319-00-863-5-91-010 SUPPLIES/MAINT & OPERATIONS







181-36-6259-00-863-5-91-010 UTILITIES














0210193956

0210193976

0210193980

0210193983

0210194031

0210194032

0210194035

0210194042

0210194048

0210194053

0210194066







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/21/15

08/12/15

06/07/16

08/12/15

08/12/15

08/12/15

120006

6065

33847

83623

22194

12314

21667

19690

22993

93033

CRUZ PENNY

GARCIA MANUEL R. JR.

GARCIA MATEO

GARZA ABEL H. JR.

HERNANDEZ MARIO OMAR JR.


PENA IVAN

SEGOVIA MICHAEL

VILLALON MARK A.

ESPINOZA GEORGE

800.00

613.79

142.08

596.70

.00

1,577.69

.00

141.70

648.54

07-19-15

07-19-15

07-19-15

07-19-15

07-19-15

41945903

41951689

41961509

07-19-2015

07-19-2015

07-19-2015

7-19-2015

00510417

00510418

00510419

00510435

00510435

00510534

00510535

00510533

00510537

00510537

00510363

00510564

15012751

15012751

15012751

COACHING SCHOOL AT HOUSTON,TX





AIRCAST AIR STIRUP ANKLE AND LEG BRACE



HOUSTON TEXAS

HOUSTON TEXAS

83RD ANNUAL COACHING SCHOOL HOUSTON

HOUSTON, TX

613.79

142.08

596.70

-135.44

135.44

1,468.50

89.75

19.44

-135.88

135.88

141.70

648.54

C

C

C

CV

C

C

C

C

CV

C

C

C

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

613.79

142.08

596.70

-135.44

135.44

1,468.50

89.75

19.44

-135.88

135.88

141.70

648.54






















0210194066

0210194085

0210194086

0210194087

0210194090

0210194098

0210194123

0210194131

0210194146

0210194158







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/13/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

93033

60089

90735

8412

55816

2928

3203

3203

3203

3203

ESPINOZA GEORGE

COPY PLUS

AMERICA TEAM SPORTS

AMERICAN RED CROSS-HEALTH & SAFETY SVC

GUADALUPE E. MENDIOLA

DONNA HIGH SCHOOL VOLLEYBALL

EDINBURG NORTH VOLLEYBALL



J. ECONOMEDES HIGH SCHOOL

507.50

1,098.21

3,262.40

1,647.00

2,250.00

200.00

125.00

125.00

125.00

07-19-2015

0052561-001

BBB006121-BB06

BBB006102-BB03

10393778

10392204

ATHLETICS-150179

LJHS VB 8/14-15

JLHS VB 8/13-14

JLHS VB 8/13-15

LJHS VB 8-13

JLHS JV LIGHT 8/

00510320

00510576

00511223

00511224

00511225

00511226

00510875

00510825

00510829

00510828

00510830

00510876

15017880

15016093

15016735

15017696

15017696

15017953

15018134

15018135

15018136

15018139

15018137

TX H.S./ COACHES ASSOCIATION IN HOUSTO

CLIP BINDER 1 1/16" PER DOZ.

THIS ORDER IS FOR LA JOYA HS GIRLS TRA

THIS ORDER IS FOR JD SALINAS MIDDLE SC

THIS ORDER IS FOR LA JOYA HS, JUAREZ-L

THIS ORDER IS FOR LA JOYA HS, JUAREZ-L

LUNCHEON FOR COACHES MEETING TO BE HEL

THIS ORDER IS FOR LA JOYA HS: DONNA IS

THIS ORDER IS FOR JUAREZ-LINCOLN HS: 2

THIS ORDER IS FOR JUAREZ-LINCOLN HS: 2

THIS ORDER IS FOR LA JOYA HS: 2015 EDI

THIS ORDER IS FOR JUAREZ-LINCOLN HS: J

507.50

1,098.21

2,018.15

1,244.25

432.00

1,215.00

2,250.00

200.00

125.00

125.00

125.00

125.00

A

M

C

C

C

C

C

C

C

C

C

C

ACH

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

507.50

1,098.21

2,018.15

1,244.25

432.00

1,215.00

2,250.00

200.00

125.00

125.00

125.00

125.00








181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS










0210194158

0210194186

0210194208

0210194209

0210194215

0210194242

0210194244

0210194245

0210194246

0210194247







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

3203

42307

22843

22194

16694

11011

124540

1626

1915



GTM SPORTWEAR

HERNANDEZ MARIO OMAR JR.

JARA JOE

ALL AMERICAN SPORTS CORP.

RODRIGUEZ TOMAS

SCHOOL HEALTH CORPORATION

THE MONITOR

125.00

420.00

2,795.10

135.44

80.20

807.10

144.20

304.33

1826

100117383

100117382

100120193

100120180

100153512

07-19-15

05-08-15

97668934

97710819

5-8-2015

3017739-00

10001182-0615

00510908

00511046

00511047

00511043

00511044

00511045

00510998

00511017

00511218

00511219

00511282

00510936

00511095

15015839

15006922

15006922

15006922

15006922

15006922

15018145

15015642

15016036

15018330

15017689

15000903

THIS ORDER IS FOR LA JOYA HS BOYS BASK






REISSUED CK#10194090

OFFICIAL SERVICES FOR PALMVIEW VS LARE

THIS ORDER IS FOR MEMORIAL MS FOOTBALL

THIS ORDER IS FOR JUAREZ-LINCOLN HS FO

OFFICIAL SERVICES FOR PALMVIEW HS VS U


ADVERTISING FOR ATHLETIC DEPARTMENT FR

420.00

3,309.60

588.00

-98.00

-547.20

-457.30

135.44

80.20

359.60

447.50

144.20

304.33

377.17

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

420.00

3,309.60

588.00

-98.00

-547.20

-457.30

135.44

80.20

359.60

447.50

144.20

304.33

377.17






















0210194247

0210194248

0210194256

0210194257

0210194265

0210194312

0210194316

0210194320

0210194332







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/21/15

08/21/15

08/27/15

08/27/15

08/27/15

1915

2695

16414

268

11011

18053

14600

108243

90735

THE MONITOR

XEROX CORPORATION

ZAPATA HIGH SCHOOL VOLLEYBALL


ALL AMERICAN SPORTS CORP.

UPPER VALLEY MAIL SERVICES LLP

ABRAHAM LUIS JR.

ALVARADO CONRADO JR.

AMERICA TEAM SPORTS

377.17

548.89

150.00

5,196.00

5,306.80

12.31

92.60

76.80

080686407

08-14-2015

1124100

60269699

60268353

97640747

97640747

97446879

60262751

JULY 2015

8-18-2015

8-12-2015

BBB006047-BB05

00511130

00510967

00510681

00511397

00511398

00511394

00511394

00511396

00511395

00511369

00512204

00512228

00512229

15000924

15018174

15008292

15009141

15011908

15014030

15014030

15010595

15008184

15015489

15018395

15018396

15016097

RENTAL OF XEROX COPIER 754P COPIER AT

THIS ORDER IS FOR JUAREZ-LINCOLN HS: Z

THIS ORDER IS FOR LA JOYA HS FOOTBALL.

THIS ORDER IS FOR JUAREZ-LINCOLN HS FO

THIS ORDER IS FOR LA JOYA HS GIRLS TRA



THIS ORDER IS FOR CHAVEZ MS FOOTBALL.

OFFICIAL SERVICES FOR LA JOYA HIGH SCH

OFFICIAL SERVICES FOR JUAREZ LINCOLN H

THIS ORDER IS FOR PALMVIEW HS GIRLS WR

548.89

150.00

5,196.00

1,860.50

572.55

1,323.00

39.50

317.50

1,193.75

12.31

92.60

76.80

1,023.00

C

C

A

C

C

C

C

C

C

C

C

C

C

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

548.89

150.00

5,196.00

1,860.50

572.55

1,323.00

39.50

317.50

1,193.75

12.31

92.60

76.80

1,023.00


181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS




















0210194332

0210194346

0210194347

0210194358

0210194437

0210194439

0210194469

0210194473

0210194474







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

90735

58947

16202

22979

3203

3203

3203

3203

3203

2956

AMERICA TEAM SPORTS

BELTRAN OCTAVIANO JR.

CONTRATA CARL S.

ECHAVARRIA MIGDALIA

EDINBURG HIGH SCHOOL

EDINBURG HIGH SCHOOL


ROBERT VELA HIGH SCHOOL

ROBERT VELA HIGH SCHOOL

HISD ATHLETIC DEPARTMENT

5,611.45

92.60

163.11

110.00

300.00

300.00

125.00

125.00

125.00

BBB006049-BB05

BBB006048-BB05

BBB005979-BB03

08-18-2015

08-12-2015

08-11-2015

LJHS CC 8/29

JLHS CC 8/29

LJHS JV LIGHT 8/

JLHS DARK VB 8/2

PHS/8-21-2015

PHS/LADYVLLYBL

00512230

00512231

00512232

00511665

00511744

00511780

00511781

00511782

00511825

00511826

00512345

00512097

15016095

15016096

15015065

15018397

15018398

15018399

15018353

15018238

15018188

15018138

15018323

15018326

WOMENS LOW CUT SHORT BRAND: ASICS MODE

THIS ORDER IS FOR PALMVIEW HS GIRLS WR

THIS ORDER IS FOR JUAREZ-LINCOLN HS GI

OFFICIAL SERVICES FOR LA JOYA HIGH SC


OFFICIAL SERVICES FOR PALMVIEW HIGH SC

THIS ORDER IS FOR LA JOYA HS: EDINBURG

THIS ORDER IS FOR JUAREZ-LINCOLN HS: E

THIS ORDER IS FOR LA JOYA HS: J. ECONO

THIS ORDER IS FOR JUAREZ-LINCOLN HS: R

THIS ORDER PALMVIEW HS: ROBERT VELA HI

THIS ORDER IS FOR PALMVIEW HS: HIDALGO

2,167.25

1,558.70

862.50

92.60

163.11

110.00

300.00

300.00

125.00

125.00

125.00

200.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,167.25

1,558.70

862.50

92.60

163.11

110.00

300.00

300.00

125.00

125.00

125.00

200.00








181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS












0210194474

0210194477

0210194499

0210194509

0210194510

0210194511

0210194512

0210194513

0210194514

0210194537







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

2956

1217

2370

2370

2370

22571

66702

1545

22467

51098

1653

HISD ATHLETIC DEPARTMENT

MCALLEN INDEPENDENT SCHOOL DISTRICT

MISSION C.I.S.D.

MISSION C.I.S.D. ATHLETIC DEPT.

MISSION HIGH SCHOOL

NIELAND THOMAS L.

PEDRAZA NOEL

RGCCISD ATHLETIC DEPT.

SALINAS CLIFF

SALINAS EDUARDO

SHARYLAND HIGH SCHOOL

200.00

300.00

200.00

300.00

140.00

80.34

203.49

125.00

161.75

80.00

LJHS/08-21-2015

LJHS/08-20-2015

LJHS BOY/8-22-20

LJHS GIR/8-22-20

PHS/08-22-2015

08-17-2015

08-17-2015

08-18-2015

JLHS/8-29-2015

08-11-2015

08-18-2015

LJHS/VB/08-27-20

00511496

00511506

00511507

00511508

00511509

00511559

00511630

00511629

00512343

00511908

00511909

00511948

15018203

15018153

15018204

15018204

15018248

15018400

15018401

15018401

15018159

15018402

15018403

15018208

THIS ORDER IS FOR LA JOYA HS: SUB-VARS

THIS ORDER IS FOR LA JOYA HS: VETERANS

THIS ORDER IS FOR LA JOYA HS: MISSION

THIS ORDER IS FOR LA JOYA HS: MISSION

THIS ORDER IS FOR PALMVIEW HS: MISSION

OFFICIAL SERVICES FOR LA JOYA HIGH SCH



THIS ORDER IS FOR JUAREZ-LINCOLN HS: G

OFFICIAL SERVICES FOR PALMVIEW HIGH SC


THIS ORDER IS FOR LA JOYA HS: 2015 SHA

300.00

200.00

150.00

150.00

140.00

80.34

104.28

99.21

125.00

161.75

80.00

200.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

300.00

200.00

150.00

150.00

140.00

80.34

104.28

99.21

125.00

161.75

80.00

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS




181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS













0210194537

0210194563

0210194583

0210194584

0210194585

0210194589

0210194593

0210194601

0210194606

0210194607

0210194613







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/28/15

08/28/15

08/28/15

1653

29084

8247

20228

121223

16902

60089

90735

83887

SHARYLAND HIGH SCHOOL

SUBWAY 14565

SWIM SHOPS OF THE SOUTHWEST

TREVINO JOSE G.

VHMS BOOSTER CLUB

ZEPEDA JUAN P.

COPY PLUS

AMERICA TEAM SPORTS

DESI CANALS M.D.

200.00

237.80

335.50

95.88

400.00

110.00

213.20

4,063.25

LJHS/VB/08-27-20

33057

33192

20893

08-17-2015

JLHS/8/21-23

PHS/8/20-22

08-12-2015

0052918-001

BBB006033-BB07

113612

113642

113654

00511948

00511958

00511957

00511960

00511995

00512398

00512399

00512030

00512405

00512577

00512457

00512458

00512459

15018208

15017927

15017927

15018214

15018404

15018217

15018331

15018407

15018322

15015896

15015934

15015934

15015934

THIS ORDER IS FOR LA JOYA HS: 2015 SHA

MEALS FOR ATHLETIC STUDENTS FOR THE MO

MEALS FOR ATHLETIC STUDENTS FOR THE MO

THIS ORDER IS FOR LA JOYA HIGH SCHOOL


THIS ORDER IS FOR JUAREZ-LINCOLN HS: V

THIS ORDER IS FOR PALMVIEW HS: VETERAN


FOLDER HANG, LTR .25/BOX

THIS ORDER IS FOR JUAREZ-LINCOLN HS GI




200.00

129.80

108.00

335.50

95.88

200.00

200.00

110.00

213.20

4,063.25

15.00

15.00

15.00

C

C

C

C

C

C

C

C

M

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Computer

Computer

Computer

Computer

200.00

129.80

108.00

335.50

95.88

200.00

200.00

110.00

213.20

4,063.25

15.00

15.00

15.00

181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-00-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-00-863-5-91-010 TRAVEL - STUDENTS



181-36-6412-01-863-5-91-010 TRAVEL - STUDENTS
















0210194613

0210194617

0210194620

0210194634

0210194645

0210194656

0210194763

0210194769

0210194776







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

83887

4494

DESI CANALS M.D.

DR. JAVIER A.SAENZ,M.D.

330.00

113719

113725

113748

113937

113757

113782

113773

113801

113789

113913

113914

113836

113869

113921

113924

114001

113926

113927

113928

PHYSICALS MAY 20

00512460

00512461

00512462

00512463

00512464

00512465

00512466

00512467

00512468

00512469

00512470

00512471

00512456

00512455

00512454

00512453

00512452

00512451

00512450

00512472

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015934

15015935





















15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

840.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00





















0210194776

0210194777







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

4494

12872

1247

12314

268

DR. JAVIER A.SAENZ,M.D.

DR. SERGIO RAMIREZ

MCM SPORTING GOODS



840.00

255.00

426.60

4,195.60

PHYSICALS MAY 20

M01062015

116037

41976034

41994466

41995024

1272300

1382700

13944

12715

14492

12713

12713

13828

13683

12716

12734

00512472

00512473

00512588

00512603

00512601

00512602

00512417

00512418

00512419

00512420

00512421

00512427

00512423

00512424

00512425

00512426

00512422

15015935

15015937

15018247

15017717

15017717

15017717

15011864

15015323

15015324

15015904

15016103

15017666

15017666

15015581

15015319

15015325

15015825






AMBRA LE ROY SUPREME ELASTIC WRAPS 10/

THIS ORDER IS FOR PALMVIEW HS GIRLS TR

THIS ORDER IS FOR PALMVIEW HS GIRLS BA

THIS ORDER IS FOR PALMVIEW HS BOYS CRO

THIS ORDER IS FOR PALMVIEW HS GIRLS CR

THIS ORDER IS FOR LA JOYA BOYS CROS CO

TEAM JERSEY BRAND: NIKE MODEL: 696737

THIS ORDER IS FOR PALMVIEW HS BOYS BAS

THIS ORDER IS FOR PALMVIEW HS BOYS BAS


THIS ORDER IS FOR PALMVIEW HS BOYS CRO

THIS ORDER IS FOR LAJOYA HS BOYS BASKE

840.00

255.00

426.60

3,815.36

30.24

350.00

786.00

1,298.75

1,358.75

2,404.75

1,573.40

1,272.00

184.00

1,456.00

1,560.00

1,868.25

892.50

C

C

C

C

C

C

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

840.00

255.00

426.60

3,815.36

30.24

350.00

786.00

1,298.75

1,358.75

2,404.75

1,573.40

1,272.00

184.00

1,456.00

1,560.00

1,868.25

892.50






















0210194777

0210194778

0210194782

0210194783

0210194796







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/31/15

08/31/15

268

2152

2152


WHATABURGER ACCOUNTING DEPT.


14,654.40

100.00

882871

936997

935248

935238

935249

935250

935235

930213

935229

948708

935224

930214

935156

930212

930211

932534

937954

935153

930216

00514270

00515325

00515324

00515323

00515322

00515321

00515320

00515319

00515303

00515304

00515305

00515306

00515307

00515308

00515309

00515310

00515311

00515312

00515313

15007195

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

15018173

MEALS FOR STUDENT ATHLETES FOR THE MON



100.00

393.30

127.59

773.76

647.28

144.67

109.62

35.12

49.12

37.66

72.39

56.61

66.99

62.90

69.19

110.66

110.01

91.35

156.33

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

100.00

393.30

127.59

773.76

647.28

144.67

109.62

35.12

49.12

37.66

72.39

56.61

66.99

62.90

69.19

110.66

110.01

91.35

156.33

181-36-6412-00-863-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-68-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-042-5-91-010 TRAVEL - STUDENTS

181-36-6412-69-046-5-91-010 TRAVEL - STUDENTS



0210194796

0210195212

0210195402







Vendor Name

Description


For 08/01/15 - 08/31/15

113,138.40

08/31/15

08/31/15

08/05/15

08/06/15

08/12/15

08/12/15

08/18/15

08/20/15

2152

3059

10213

57002

751

12181

111058

2695


BSN SPORTS

TCASE


FEDEX

GARZA JUANA ANDREA


XEROX CORPORATION

3,759.46

2,875.00

1,120.00

1,416.24

6.29

43.70

435.43

930217

935154

930202

930218

97224460

200006219

200006220

1100425260

5-097-59328

JULY 2015

4061373-0

4061373-0

080686405

00515314

00515315

00515316

00515318

00515800

00509532

00509531

00509970

00510327

00510420

00510611

00510611

00511160

15018173

15018173

15018173

15018173

15013818

15008832

15008832

15016999

15001530

15012371

15017796

15017796

15001634


REGISTRATION FEE TO ATTEND THE TCASE C

REGISTRATION FEE TO ATTEND THE TCASE C

DELL OPTIX PLEX 902 OM BTX DESKTOP COM

FED-EX SERVICES FOR SEPTEMBER 2014- AU

MILEAGE REIMBURSEMENT FOR MARCH THROUG

DESKFILE

ORGANIZER

RENTAL OF XEROX 5755APT DIGITAL COPIER

127.89

177.48

185.19

154.35

2,875.00

560.00

560.00

1,416.24

6.29

43.70

69.74

365.69

261.85

M

M

M

M

M

C

C

M

C

A

A

A

C

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Manual

Computer

ACH

ACH

ACH

Computer

127.89

177.48

185.19

154.35

2,875.00

560.00

560.00

1,416.24

6.29

43.70

69.74

365.69

261.85

181-36-6412-69-048-5-91-010 TRAVEL - STUDENTS

181-36-6412-71-001-5-91-010 TRAVEL - STUDENTS

181-36-6412-71-004-5-91-010 TRAVEL - STUDENTS

181-36-6412-71-007-5-91-010 TRAVEL - STUDENTS

















Total Fund:

0210195402

0210195508

0210193875

0210193973

0210194080

0210194163

0210194203

0210194346

181

192

ATHLETIC FUND

SPECIAL EDUCATION/LOCAL

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

7,734.23

08/20/15

08/20/15

08/21/15

08/27/15

08/03/15

08/11/15

08/21/15

08/11/15

08/04/15

2695

111058

18053

55891

110159

19561

20504

1915

20773

XEROX CORPORATION




SHARE FILE LLC

ROBERTO HERNANDEZ

TEXAS GAS SERVICE

THE MONITOR

EMBASSY SUITES HOTEL-ARBORETUM

523.70

4,081.96

71.15

35.76

-1,580.00

-59.44

-5,076.69

-49.95

080686404

4064849-0

4060423-0

4060423-0

4049502-0

4049502-0

JULY 2015

000644

50718

06-25-15

STATEMENT 072015

40021884-0515

00511161

00510979

00510988

00510988

00510987

00510987

00511369

00511873

00505742

00507769

00509147

00509190

15001634

15017919

15017781

15017781

15017441

15017441

15015489

15018172

15012314


STORAGE BOXES

HANGING FOLDERS

DIVIDERS

HIGH LIGHTERS

ORGANIZER

BOTTLED WATER (ITEMS ARE NEEDED FOR S

PLAN ANN BILLING CYCLE

42ND ANNUAL TAPT CONF. & TRADE SHOW

GAS SERVICES FOR THE MONTHS OF JUNE, J

ADVERTISING

261.85

444.12

125.48

762.92

284.96

2,464.48

71.15

35.76

-1,580.00

-59.44

-5,076.69

-49.95

C

A

A

A

A

A

C

C

CV

CV

CV

CV

Computer

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer Void

Computer Void

Computer Void

Computer Void

261.85

444.12

125.48

762.92

284.96

2,464.48

71.15

35.76

-1,580.00

-59.44

-5,076.69

-49.95











199-51-6259-02-956-5-99-000 UTILITIES - GAS










Total Fund:

0210194346

0210194367

0210194439

0210194649

0210192814

0210193399

0210193725

0210193752

0210193758

192

199


GENERAL FUND

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/04/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

20773

65501

58

42439

100870

38814

3066

EMBASSY SUITES HOTEL-ARBORETUM

A TO Z TIRE BATTERY, INC

ALAMO IRON WORKS

AMIGO BOLT & SUPPLY

AVENDANO JESUS


BENAVIDES ALDA

6,868.68

7,322.40

1,504.70

53.00

31.39

10,390.71

2112438

2112438

2112439

2112439

MC22263

MC22265

16087738-00

16083593-00

16086615-00

31835

3-23-2015

3061165

3056509

3066831

3061164

00509204

00509207

00509206

00509205

00509694

00509693

00509703

00509702

00509704

00509709

00509748

00509303

00509304

00509305

00509301

15012360

15013935

15013231

15012791

15017776

15017776

15017242

15017242

15017242

15017519

15017246

15016846

15017422

15017245

HOTEL ROOMS FOR JUAREZ HS CHOIR STUDEN

2 ROOMS SUITE KING BED NON-SMOKING ROO

LAJOYA H.S. ORCHESTRA - FIVE ROOMS@149

HOTEL ROOMS FOR STUDENTS THAT WILL BE

11R22.5H16 COOPER TIRES ROADMASTER

11R22.5H16 COOPER TIRES ROADMASTER

1/4" X 4' X 8' SHEET METAL



3/8-16 X 1 1/4 SOC HD S.S. SCREWS

AUSTIN, TX

ISBN:9781285065922 HUMAN DISEASES 4 ED

BOOKS FOR THE HS STUDENTS SUMMER READI

ISBN: 9781505907346 CRIMINAL JUSTICE:T

TEXTBOOK ISBN:9780132737449 INTRODUCTI

2,446.06

1,151.82

1,635.40

1,635.40

3,417.12

3,905.28

1,504.70

1,486.70

-1,486.70

53.00

31.39

3,195.45

598.90

6,353.81

242.55

M

M

M

M

C

C

C

C

C

C

C

C

C

C

C

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,446.06

1,151.82

1,635.40

1,635.40

3,417.12

3,905.28

1,504.70

1,486.70

-1,486.70

53.00

31.39

3,195.45

598.90

6,353.81

242.55

199-36-6412-00-935-5-99-000 TRAVEL -STUDENTS

199-36-6412-00-935-5-99-000 TRAVEL -STUDENTS

199-36-6412-00-935-5-99-000 TRAVEL -STUDENTS

199-36-6412-00-935-5-99-000 TRAVEL -STUDENTS

199-00-1310-02-000-5-00-000 INVENTORY-BUS PARTS


199-11-6399-00-004-5-11-ACA GENERAL SUPPLIES



199-51-6319-57-956-5-99-000 M & O DISTRICT CAMPUSES

199-41-6419-00-702-5-99-000 TRAVEL & SUB/NON-EMPLOYEES

199-11-6321-00-022-5-11-ACA TEXTBOOKS


199-11-6321-00-004-5-11-ACA TEXTBOOKS

199-11-6321-00-001-5-11-ACA TEXTBOOKS







0210193758

0210193759

0210193761

0210193763

0210193764

0210193765

0210193767

199 GENERAL FUNDFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

3066

2454

12302

333

20778

BENAVIDES ALDA

BLICK ART MATERIALS

HART RESTAURANT MANAGEMENT,INC.

COMMERCIAL BILLING SERVICE


563.61

3,070.76

259.20

1,529.86

06-10-2015

06-15-2015

4764946

1722

05 844384

05 844386

05 844444

05 844446

05 844530

05 844770

05 844181

05 844049

05 844307

S2654938.001

S2654938.003

S2670452.001

S2635303.001

00509454

00509455

00509311

00509451

00509343

00509342

00509341

00509340

00509339

00509344

00509345

00509346

00509347

00509313

00509314

00509315

00509316

15017345

15006708

15017610

15017610

15017610

15017610

15017610

15017610

15017610

15017610

15017568

15014635

15014635

15015909

15008929

TEPSA AWARDS RECEPTION IN AUSTIN, TX

SUPERINTENDENTS SUMMER LEADERSHIP ACAD

(ITEM:30153-1030) EASY FIRE KILNS DT 2

BREAKFAST MEALS FOR GARCIA MS UIL STUD

ASAP OPEN PARTS FROM JULY20 THRU JULY3








BO BX75 POWER KING COG BELT (A/C-339)

COOPER WIRING BP3867-4RN 15A/125V ORAN


CLARKE 1471058500 CARPETMASTER VACUUM

NORTHSTAR ND20001P TRIGGER SPRAY GUN/L

395.33

168.28

3,070.76

259.20

9.00

461.66

261.90

109.14

19.90

261.90

9.30

9.30

387.76

5,983.09

1,391.84

519.20

81.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

395.33

168.28

3,070.76

259.20

9.00

461.66

261.90

109.14

19.90

261.90

9.30

9.30

387.76

5,983.09

1,391.84

519.20

81.50



199-11-6398-00-001-5-99-ACA FURN & EQUIP $500 - $4,999

199-36-6412-40-046-5-99-000 TRAVEL - STUDENTS


















0210193767

0210193768

0210193769

0210193770

0210193775







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

20778

20155

2088

96970

400

22025

124117

19810



CED-CREDIT OFFICE

CENTER STONE SERVICES


D & R GLASS ETC. INC.

DR. SANDRA LEDESMA

E.Z. CONSULTING SERVICES

7,975.63

7,879.31

680.87

1,337.95

237.81

145.00

3,000.00

XB45027

XB45032

WJ96502

WL67338

WQ56906

WJ96545

WJ96425

WK61004

WT92932

4437-595786

1180

S1946634.001

101068

07152015

00509326

00509324

00509320

00509319

00509318

00509317

00509333

00509332

00509331

00509335

00509337

00509338

00509349

00509357

15003371

15012870

15016976

15016976

15017429

15017429

15017289

15017289

15017524

15016978

15017705

15017706

15017362

15017251

ACAD MS SEL + OFFICE PRO PLUS 2013----

GARCIA M.S. THEATRE - ACAD MS SEL+OFFI

3677763 EPSON T760 PHOTO BLACK Mfg#: T

3677763 EPSON T760 PHOTO BLACK Mfg#: T

FOR: JUAREZ/LINCOLN ACADEMIES DYMO LAB

FOR: JUAREZ/LINCOLN ACADEMIES DYMO LAB

HP LASERJET PRO 400 COLOR M451DN

HP LASERJET PRO 400 COLOR M451DN

EPSON VS330 LCD PROJECTOR MFG. PART#:

(SO 6/3 POR CORD

VCT COMMERCIAL TILE WHITE (51899)

3521-02v white 4" C OVAL LAVATORY VENE

REPAIR PASSENGER WINDOW FOR UNIT T-140

The Common Instructional Framework Tra

108.18

54.09

139.28

278.56

49.32

189.12

5,306.82

491.72

1,262.22

680.87

1,337.95

237.81

145.00

3,000.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

108.18

54.09

139.28

278.56

49.32

189.12

5,306.82

491.72

1,262.22

680.87

1,337.95

237.81

145.00

3,000.00





199-41-6395-00-004-5-99-ACA FURNITURE & EQUIP < $500


199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999

199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999

199-52-6397-01-902-5-99-000 TECH EQUIP COST $500-$4,999.99


199-51-6319-00-956-5-99-000 MAINTENANCE SUPPLIES


199-51-6249-00-956-5-99-000 CONT. MAINTENANCE & REPAIR

199-13-6291-00-845-5-99-ACA CONSULTANT SERVICES








0210193775

0210193776

0210193777

0210193778

0210193779

0210193782

0210193788

0210193790







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

19810

3514

46515

4849

100889

8993

17849

5853

5768

19988

E.Z. CONSULTING SERVICES

FELIX MEAT MARKET

FERGUSON ENTERPRISES, INC. #116


GARZA JUAN JOSE

GLENDALE INDUSTRIES

GONZALEZ RAUL

IRINEO RODRIGUEZ

HERNANDEZ MARCOS

HEWLETT-PACKARD COMPANY

1,600.00

300.00

6,015.49

2,696.50

80.10

2,833.20

737.93

120.00

106.95

1149

491790

1302532

14347

14347

14349

14349

06-11-15

75781A

07-21-15

418

JULY 2015

00509358

00509367

00509368

00509372

00509372

00509370

00509370

00509276

00509222

00509281

00509232

00509227

15011880

15017712

15016923

15017823

15017823

15017772

15017772

15013082

15017135

15000258

CONSULTING SERVICES - ELOY ZAMORA WILL

Plates with two different meats chicke

(SP-BS591005HD) HEAVY DUTY EQUA-FLO PR

TABLES - ALL ITEMS NEEDED FOR OPERATIO

CHAIRS

M & M candies

Leadership Academy - August 4,5,6, 201

ATTEND SUMMER LEADERSHIP INSTITUTE

PISTOL BELT, MED FOR J/LHS(INST. MATER

ATTEND 19TH ANNUAL CONF. - SAN MARCOS

REUPHOLSTER FRONT SEAT ON UNIT T-88/CO

IN-DISTRICT MILEAGE REIMBURSEMENT FOR

1,600.00

300.00

6,015.49

1,027.58

813.92

105.00

750.00

80.10

2,833.20

737.93

120.00

106.95

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,600.00

300.00

6,015.49

1,027.58

813.92

105.00

750.00

80.10

2,833.20

737.93

120.00

106.95


199-52-6498-01-902-5-99-000 OPERATION LONESTAR FOOD & NON FOOD

199-51-6319-52-956-5-99-000 PLUMBING



















0210193790

0210193795

0210193796

0210193797

0210193803

0210193804

0210193807

0210193808

0210193809

0210193810







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

19988

9784

57568

1019

1094

4699

HEWLETT-PACKARD COMPANY

HI-TECH IRRIGATION INC.

IBANEZ ELVA

J.R., INC.

LA JOYA ISD PRINT SHOP

MOORE MEDICAL, LLC

1,596.42

45.00

106.38

31,016.50

1,177.07

56190247

153013

JUNE 2015

I0032919

I0032920

I0032918

I0032885

770275/121

770274/121

770297/902

770295/127

770296/102

98699716 I

98706261 I

98718277 I

98736993 I

00509228

00509229

00509230

00509238

00509237

00509235

00509236

00509720

00509721

00509717

00509718

00509719

00509797

00509798

00509799

00509796

15016128

15017374

15000466

15017004

15017003

15016933

15017002

15015548

15009708

15005636

15013427

15012165

15017261

15017261

15017261

15017261

HP PROBOOK 440 G2 NOTEBOOK PC

(B400) 4 INCH MALE NPT X FEMA COUPLER

MILEAGE REIMBURSEMENT FOR SCHOOL YEAR

***PLEASE RUSH ORDER*** FOR: ACADEMY O



****PLEASE RUSH ORDER**** FOR: ACADEMY

STUDENT REFERRAL TO DOCTOR (ENGLSH) A

DEMOGRAPHIC CARDS ALL ITEMS TO BE USE

250 BUSINESS CARDS FOR DR. ARMANDO O'C

Out of District Travel Form

referral to nurse's clinic carbon copy

E-SPHY2 LCD- MOBILE UNIT WITH ADULT CU




1,596.42

45.00

106.38

5,846.92

638.78

3,002.80

21,528.00

161.22

740.00

25.00

1.05

249.80

906.10

483.80

528.90

598.60

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,596.42

45.00

106.38

5,846.92

638.78

3,002.80

21,528.00

161.22

740.00

25.00

1.05

249.80

906.10

483.80

528.90

598.60

199-23-6397-00-127-5-99-000 TECH EQUIP FROM 500-4999.99



199-41-6395-00-022-5-11-ACA FURNITURE & EQUIP <$500

199-11-6398-00-022-5-11-ACA FURNITURE & NON TECH EQUIP $500 - $4999

















0210193810

0210193811

0210193813

0210193815

0210193821

0210193842







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

4699

44377

16962

113778

7537

18065

36056

4558

115770

19863

1657

MOORE MEDICAL, LLC

MUNOZ JAIME J.

OCHOA ESPERANZA

PAMPLONA SPORTS

PAPER DIRECT, INC.

NAIDA M. RAMSEY

ROSSY FLORERIA

SAENZ MARISSA E GONZALEZ

SALINAS GINAE

SALINAS MARINA I.

SHARYLAND WATER SUPPLY CORP.

2,517.40

24,000.00

10.83

1,250.00

566.45

1,200.00

3,000.00

394.56

27.60

27.60

JULY 2015

05-15-2015

78535

3516663301010

CONSULTANT

729880

07-12-2015

05-14-2015

05-14-2015

02612300

02612700

02675000

00509801

00509830

00509831

00509832

00509752

00509765

00509470

00509471

00509472

00509497

00509505

00509493

15016872

15013536

15016874

15017507

15017408

15012531

15012531

15012531

Legal Services for the months of June

SOUTH PADRE ISLAND TEXAS

TROPHIES FOR ALL GRADE LEVEL STUDENTS

YOU MAKE A DIFFERENCE CERTIFICATE PAPE

CONSULTANT CONTRACT NAIDA RAMSEY TO CO

Scenary for August 2015 Graduation Cer

TAHPERD 31ST ANNUAL SUMMER CONF SAN MA

REGION ONE TRAINING EDINBURG

REGION ONE TRAINING EDINBURG

WATER SERVICES FOR THE MONTHS OF JUNE,



24,000.00

10.83

1,250.00

566.45

1,200.00

3,000.00

394.56

27.60

27.60

137.68

543.50

92.66

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24,000.00

10.83

1,250.00

566.45

1,200.00

3,000.00

394.56

27.60

27.60

137.68

543.50

199-41-6211-00-701-5-99-000 LEGAL SERVICES





199-11-6499-01-015-5-99-010 GRADUATION EXP - CCC




199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER











0210193842

0210193843

0210193845

0210193846

0210193847

0210193850

0210193858

0210193859

0210193860

0210193861

0210193866







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

1657

36188

SHARYLAND WATER SUPPLY CORP.

SHERWIN WILLIAMS CO.

8,105.14

02675000

02156000

02562400

02562720

02562730

02755500

02691043

02155175

02155150

02155100

04156400

02612600

04157050

1729-4

2575-0

1144-0

1727-8

1121-4

1143-2

1119-8

00509493

00509494

00509495

00509496

00509506

00509502

00509503

00509504

00509492

00509498

00509501

00509500

00509499

00509519

00509518

00509517

00509520

00509516

00509515

00509514

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15012531

15017086

15017544

15017411

15017014

15016882

15017467

15016881














(6504-30499/B51W00620) PREPRITE PROBLO

(6500-47277/A08W00151) 5 GALLON A-100

PROMAR 700 INTERIOR LATEX SEMI-GLOSS W

PROMAR 200 ZERO VOC INTERIOR LATEX SE

A66V00391 WOOD CLASSIC FAST DRY VARNIS

INDUSTRIAL ENAMEL DEEP BASE PAINT

B31W07700 PROMAR 700 INTERIOR LATEX S/

92.66

47.81

40.20

145.72

531.33

2,857.66

107.28

107.28

280.59

40.20

2,682.89

344.62

145.72

177.95

2,112.43

1,751.60

667.20

380.07

386.60

409.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

92.66

47.81

40.20

145.72

531.33

2,857.66

107.28

107.28

280.59

40.20

2,682.89

344.62

145.72

177.95

2,112.43

1,751.60

667.20

380.07

386.60

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER








0210193866

0210193867







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

36188

41467

20620

16863

102121

8334

1773

21384


SOUTH TEXAS COLLEGE - ACP

STARR TELECOMMUNICATIONS ETC. LLC

SUPERIOR ALARMS

GARCIA JESUS NOE

TASBO

TEPSA

TEXAS BAND & ORCHESTRA

15,959.44

12,460.00

552.80

882.50

6,800.00

210.00

339.00

1119-8

1735-1

1736-9

0935-2

3456-2

2549-9

3867-0

1120-6

06-30-2015

10122

522826

44789

263487

200005397

00509514

00509513

00509512

00509511

00509510

00509509

00509508

00509507

00509526

00509528

00509529

00509469

00509530

00509539

15016881

15016950

15016368

15017509

15017599

15017723

15017724

15016883

15014099

15017757

15011160

15016004

15016486


(286-6507/.02866507) SPRAY SHIELD-HYDE

PROMAR 700 INTERIOR LATEX SEMI GLOSS W

SCRAPER-PREMIUM 4 EDGE SCRAPER 2 1/2 I

B31W00770 PROMAR 700 INT. LATEX S/G PA

(PA96) PROMAR 700 5 GALLON LATEX SEMI-

B02W00902 SHERSTRIPE EXTERIOR ACRYLIC


STC SUMMER CLASSES

SECURITY AND INTERCOM REPAIRS DISTRICT

INTERCOM REPAIRS DISTRICT WIDE FOR THE

CHECK & REPLACE AIR HANDLER REMOVE SUS

REGISTRATION FEES FOR VN#22747 JOE VIL

REGISTRATION FEE FOR YESENIA Y. GONZA

409.50

17.29

3,516.50

1,291.06

3,390.24

341.25

1,040.00

477.75

12,460.00

552.80

882.50

6,800.00

210.00

339.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

409.50

17.29

3,516.50

1,291.06

3,390.24

341.25

1,040.00

477.75

12,460.00

552.80

882.50

6,800.00

210.00

339.00



199-51-6319-53-956-5-99-000 PAINT





199-51-6319-53-956-5-99-000 PAINT

199-11-6223-01-010-5-11-000 STUDENT TUITION - OTHER THAN PUBLIC SCHO


199-51-6249-51-956-5-99-000 ELETRICAL











0210193867

0210193870

0210193871

0210193872

0210193873

0210193874

0210193878

0210193882







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

21384

20504

16776

5647

1941

17396

17396


TEXAS GAS SERVICE

TEXAS SCHOOL DIST. POLICE CHIEFS ASSOC.

THE COLLEGE BOARD

TRANE U.S. INC.



1,691.48

2,120.37

325.00

1,089.00

1,181.00

1,100.00

108161

108162

108159

107751

114689

90475

110131

107113

103652

STATEMENT 072015

RAUL GONZALEZ

EA59718532

35375541

77255

77386

00509549

00509545

00509541

00509542

00509543

00509544

00509548

00509546

00509547

00509550

00509551

00509552

00509557

00509554

00509553

15012852

15012852

15012852

15012852

15011752

15002238

15015138

15015138

15006053

15012314

15016828

15016888

15017648

15016378

15016378

BUFFET BB CLARINET PLAY CONDITION, MED




PLAYING CONDITIONS CHEMICAL CLEAN TRUM

REPAIR FRENCH HORN, CLEAN AND SOLDER -

NECK STRAP ALTO/TENOR SAX D'ANDREA

NECK STRAP ALTO/TENOR SAX D'ANDREA

TRUMPET SCHILKE 14 MPC

GAS SERVICES FOR THE MONTHS OF JUNE, J

REGISTRATION FEES FOR CHIEF RAUL GONZA

GRADE 9: TEACHER EDITION-SPRING BOARD

SERVICE AND REPAIRS DISTRCIWIDE FOR TH

REGISTRATION FEE FOR THE FOLLOWING TO


129.00

89.00

39.00

20.00

952.00

120.00

88.74

38.87

214.87

2,120.37

325.00

1,089.00

1,181.00

550.00

550.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

129.00

89.00

39.00

20.00

952.00

120.00

88.74

38.87

214.87

2,120.37

325.00

1,089.00

1,181.00

550.00

550.00










199-51-6259-02-956-5-99-000 UTILITIES - GAS


199-11-6321-00-886-5-11-000 TEXTBOOKS


199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE







0210193882

0210193884

0210193885

0210193886

0210193887

0210193889

0210193890







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

17396

1947

11550

22431

6963

4580

21617

55891


THE WRITING ACADEMY

TNT SCHOOL SUPPLIES, INC.

TRUJILLO ALFREDO

UNIVERSITY INTERSCHOLASTIC LEAGUE

UPPER VALLEY MATERIALS, INC.



550.00

850.00

229.70

199.18

1,161.75

983.43

99.07

77390

4273

52326

07-12-15

8506

8507

41593

41341

008487

006821

004402

000546

004174

008785

00509287

00509555

00509556

00509289

00509743

00509742

00509745

00509744

00509373

00509388

00509389

00509390

00509391

00509392

15017762

15013728

15016625

15016625

15017538

15017538

15015429

15017729

15017551

15017691

15015054

15015054

REGISTRATION FOR JAMES MUZQUIZ

Consultant Fee for Elementary & Middle

Happy Birthday Pencils

TAHPERD SUMMER CONFERENCE

PRACTICE MATERIAL FOR UIL STUDENTS -

PRACTICE MATERIAL FOR UIL STUDENTS -

TOP SOIL-FOB PLANT

TOP SOIL-FOB PLANT

GLUE GUN ALL ITEMS FOR PARENT EDUCATO

Principals Meeting July 28, 2015 8:00

MEETING FOR DROPOUT PREVENTION MEETING

PANASONIC 1.2 CU.FT. 1200 WATTS MICROW

Items for Sceince Department Tesing


550.00

850.00

229.70

199.18

1,088.00

73.75

492.66

490.77

99.07

216.27

42.08

108.00

77.09

91.11

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

550.00

850.00

229.70

199.18

1,088.00

73.75

492.66

490.77

99.07

216.27

42.08

108.00

77.09

91.11

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE












199-13-6498-54-832-5-99-000 FOOD & NON-FOOD COSTS









0210193890

0210193891

0210193893

0210193894

0210193896

0210193898

0210193902

0210193903







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

55891

17773


WELDINGHOUSE INC.

3,067.92

009444

004209

004983

009199

006948

004657

003875

003868

003874

003867

008434

003736

003679

000483

003451

009422

003453

001040

003385

00599263

00509393

00509396

00509397

00509398

00509399

00509400

00509405

00509406

00509407

00509408

00509417

00509418

00509446

00509447

00509448

00509449

00509377

00509378

00509379

00509566

15015054

15015141

15015141

15015141

15015141

15015141

15015274

15015274

15015143

15015143

15015282

15015431

15014621

15014621

15014621

15014621

15014532

15014532

15014532

15017476


ITEMS FOR ALL HIGH SCHOOLS SCEINCE DEP









HAMILTON BEACH CROCK POT 8QT (FOR TEAC

IGLOO QUANTUM COOLER 28QTS

WATER FOR ELEMENTARY EDUCATION CONFERE




Items for Elementary Conference Staff



ACETLENE,DISSOLVED HAZ CLASS 2.1 ACE M

24.36

188.68

82.74

93.68

95.52

54.98

29.24

88.82

35.64

69.60

1,174.07

289.86

27.86

35.82

73.74

19.74

73.44

51.74

23.84

58.84

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.36

188.68

82.74

93.68

95.52

54.98

29.24

88.82

35.64

69.60

1,174.07

289.86

27.86

35.82

73.74

19.74

73.44

51.74

23.84


199-13-6498-54-830-5-99-000 FOOD AND NON FOOD COSTS



















0210193903

0210193904







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

17773

2695

WELDINGHOUSE INC.

XEROX CORPORATION

58.84

00599263

079957821

079791896

079791897

079791815

079791816

079791817

079791818

080205700

080205701

080205707

080205708

080205703

080205704

080205705

080205698

080205699

079957820

080445765

079957819

00509566

00509571

00509572

00509573

00509574

00509575

00509576

00509577

00509578

00509579

00509580

00509581

00509582

00509583

00509584

00509585

00509586

00509587

00509588

00509589

15017476

15002476

15002476

15002476

15002265

15002265

15002265

15002265

15016577

15016577

15016577

15016577

15016577

15016577

15016577

15016577

15016577

15000114

15000114

15000114

ACETLENE,DISSOLVED HAZ CLASS 2.1 ACE M

RENTAL FOR 3 XEROX 5755APT COPIERS @ G



RENTAL OF XEREOX 5755T DIGITAL COPIERS




RENTAL OF XEROX 5755 APT DIGITAL COPIE







3 HOLE PUNCH KIT

3 HOLE PUNCH KIT

RENTAL OF XEROX COPIERS 5755APT FOR TH



58.84

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

84.70

84.70

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

58.84

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

84.70

84.70

261.85

261.85





















0210193904

0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15 2695 XEROX CORPORATION

079957819

080445764

079957818

080445763

080005243

080445762

079791772

080205605

079791771

080205604

079791770

080205603

080205693

080205692

080205691

080205690

080205647

080205646

080205645

080205744

080205745

00509589

00509590

00509591

00509592

00509593

00509594

00509595

00509596

00509597

00509598

00509599

00509600

00509601

00509602

00509603

00509604

00509605

00509606

00509607

00509608

00509609

15000114

15000114

15000114

15000114

15000114

15000114

15000403

15000403

15000403

15000403

15000403

15000403

15000726

15000726

15000726

15000726

15000733

15000733

15000733

15000783

15000923





3 HOLE PUNCH

OVERAGE

RENTAL OF XEROX 5755T DIGITAL COPIERS





PRINT MODULE

RENTAL OF XEROX 5755 APT COPIERS (XEH8



3 HOLE PUNCH MODULE

RENTAL FOR XEROX DIGITAL COPIERS SERIA


3 HOLE PUNCH

Rental of Xerox 5755 APT COPIER Ser# E

Rental of Xerox Copiers (SN#EX7383926/

261.85

261.85

261.85

261.85

261.85

261.85

325.04

325.04

325.04

325.04

325.04

325.04

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

261.85

261.85

261.85

261.85

261.85

261.85

325.04

325.04

325.04

325.04

325.04

325.04

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85





















0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15


080205745

080205743

080205573

080205578

080205572

080205669

080205668

080205667

080205596

080205595

080205594

080205651

080205650

080205649

080205648

080205599

080205598

080205597

080205729

080205728

079791809

00509609

00509610

00509611

00509612

00509613

00509614

00509615

00509616

00509617

00509618

00509619

00509620

00509621

00509622

00509623

00509624

00509625

00509626

00509627

00509628

00509629

15000923

15000923

15001137

15001137

15001137

15001630

15001630

15001630

15002026

15002026

15002026

15002265

15002265

15002265

15002265

15002276

15002276

15002276

15002476

15002476

15003341



RENTAL OF XEROX 5755 DIGITAL COPIER @

RENTAL OF XEROX 5755 DIGITAL COPIER @

PRINT MODULE



3 HOLE PUNCH MODULE



PRINT MODE





RENTAL OF XEROX 5755 T DIGITAL COPIER






261.85

261.85

261.85

325.04

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

519.57

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

261.85

261.85

261.85

325.04

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85





















0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15


079791809

080205642

079791808

080205641

079791807

080205640

080205677

080205676

080205675

080205674

080205593

080205592

080205591

080205697

080205696

080205695

080205694

080205659

080205658

080205657

701875578

00509629

00509630

00509631

00509632

00509633

00509634

00509635

00509636

00509637

00509638

00509639

00509640

00509641

00509642

00509643

00509644

00509645

00509646

00509647

00509648

00509649

15003341

15003341

15003341

15003341

15003341

15003341

15004499

15004499

15004499

15004499

15006126

15006126

15006126

15007095

15007095

15007095

15007095

15008622

15008622

15008622

15011227






PRINT CONTROLLER

OVERAGES FOR 7555 APT COPIER XEH 80554



RENTAL OF 5755 APT XEROX COPIER (SN#XE

RENTAL FOR 4 XEROX 5755PT COPIERS- (SE


3 HP OPTION




3 HOLE PUNCH



3 HOLE PUNCH MODULE

REMAINDER BALANCE FOR PRINT MODULES FO

519.57

519.57

519.57

519.57

519.57

519.57

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

261.85

261.85

258.30

261.85

261.85

325.04

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

519.57

519.57

519.57

519.57

519.57

519.57

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

261.85

261.85

258.30

261.85

261.85





















0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15


701875578

701875578

701875578

080445758

080445760

080445759

080205673

080205672

080205671

080205670

080205715

080205716

080205717

080205718

080205719

080205720

080205579

080205580

080205581

080205683

080205684

00509649

00509649

00509649

00509650

00509651

00509652

00509653

00509654

00509655

00509656

00509657

00509658

00509659

00509660

00509661

00509662

00509663

00509664

00509665

00509666

00509667

15011227

15011227

15011227

15000115

15000115

15000115

15000116

15000116

15000116

15000116

15000398

15000398

15000398

15000398

15000398

15000398

15000547

15000547

15000547

15000729

15000729




RENTAL FOR DIGITAL COPIERS SERIAL#XEH8



Rental for Xerox 5755APT Copiers (Ser#




RENTAL OF 5755APT DIGITAL COPIER FOR J





OVERAGES

RENTAL OF XEROK 5755 DIGITAL COPIERS (



Rental of Xerox 5755 Digital Copier fo


325.04

325.04

325.04

261.85

523.70

261.85

519.57

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

325.04

325.04

325.04

261.85

523.70

261.85

519.57

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

325.04

325.04

325.04

261.85





















0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15


080205684

080205685

080205686

080205636

080205634

080205633

080205635

080445761

080205726

080205725

080205724

080381583

080205623

080205622

080205621

080205714

080205713

080205712

080205711

080205710

080205709

00509667

00509668

00509669

00509670

00509671

00509672

00509673

00509674

00509675

00509676

00509677

00509678

00509679

00509680

00509681

00509682

00509683

00509684

00509685

00509686

00509687

15000729

15000729

15000729

15000731

15000731

15000731

15000732

15001635

15001635

15001635

15001635

15001635

15008097

15008097

15008097

15011521

15011521

15011521

15011521

15011521

15011521




RENTAL XEROX 5755AP DIGITAL COPIERSsER



MONTH RENTAL OF XEROX 5745T DIGITAL CO






RENTAL FOR NEW XEROX 5765 DIGITAL COPI


3 HOLE PUNCH MODULE

RENTAL OF COPIER @ PHS FROM FEB. 2015





3 HOLE PUNCH

261.85

261.85

261.85

261.85

261.85

261.85

212.35

523.70

261.85

261.85

261.85

261.85

428.13

428.13

261.85

261.85

261.85

261.85

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

261.85

261.85

261.85

261.85

261.85

261.85

212.35

523.70

261.85

261.85

261.85

261.85

428.13

428.13

261.85

261.85

261.85

261.85

261.85

261.85







199-23-6269-00-046-5-11-000 RENTALS














0210193906







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

2695

58564

16905

116548

28126

17323

32042

2372

16428

XEROX CORPORATION

492 BBQ

ABSOLUTE SERVICES

AIRCOOL TECH-ACT, CORPORATION

ALLIED FIRE PROTECTION

AMERICAN CONTRACTING U.S.A. INC.

ANTONIO STRAD VIOLIN

BURGESS FABRICS & UPHOLSTERY SUPPLY

CEDILLO REYNALDO

35,326.98

560.00

6,400.00

42,964.00

3,060.00

4,100.00

479.20

8,427.00

080205709

080205702

080205706

15017693

15017694

18917

10496

MS461401

2015-22

833887

766775

715005

457001

00509687

00509688

00509689

00509691

00509692

00509695

00509701

00509705

00509708

00509712

00509710

00509711

00509312

15011521

15016577

15016577

15017693

15017694

15015893

15016174

15017604

15017033

15004247

15013477

15013477

15017347

3 HOLE PUNCH



BBQ combo, sandwich, chips and drink,

Combo sandwich, chips and drinks, Thur

NEED TO INTERGRATE PORTABLE BUILDINGS

INSTALL AC UNIT AT MEMORIAL MIDDLE SCH

REEPLACE OUTDATED WATER GAUGES ON THE

(4)SEAL DRAINS FROM INSIDE WITH 3 COUR

JOYO 3 IN 1 WITH BLACK LIGHT METRO/TUN

VIOLA REPAIR

VIOLA REPAIR

BOTTOM GREY SEAT COVERS

261.85

261.85

261.85

280.00

280.00

6,400.00

42,964.00

3,060.00

4,100.00

424.20

45.00

10.00

8,427.00

C

C

C

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

261.85

261.85

261.85

280.00

280.00

6,400.00

42,964.00

3,060.00

4,100.00

424.20

45.00

10.00

8,427.00








199-51-6299-01-956-5-99-000 CONTRACTED SERVICES

199-51-6249-55-956-5-99-000 ROOF REPAIRS













0210193906

0210193909

0210193910

0210193912

0210193913

0210193915

0210193916

0210193920

0210193921







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

16428

19126

42986

118265

111058

113948

33995

4048

5674

CEDILLO REYNALDO

FERNANDEZ IRENE

G & K SERVICES

GARCIA NORMA V.


GUTIERREZ RAUL

HEAVY DUTY BUS PARTS, INC

IRMA'S SWEETE SHOPPE

J.V. EQUIPMENT

140.30

57.50

545.09

468.13

2,726.68

1,077.33

2,519.00

318.80

JULY 2015

JUNE 2015

1103588549

1103592742

02-25-15

4037120-0

4057379-0

4047254-0

4020479-0

4047300-0

07-18-15

97420

125053

00509336

00509369

00509213

00509212

00509272

00509221

00509215

00509216

00509217

00509219

00509282

00509226

00509233

15000433

15000003

15012597

15012597

15014961

15014964

15017303

15013775

15017067

15017619

15017000

MILEAGE REIMBURSMENT FOR THE MONTHS OF

MILEAGE FOR IRENE FERNANDEZ, PRINCIPAL

CLEANING OF DUST MOPS FOR THE CUSTODIA

CLEANING OF DUST MOPS FOR THE CUSTODIA

SCHOOL SOCIAL WORK CONF.

TASK CHAIRS (FOR FRONT OFFICE) BRAND:

6 X 4 VINYL BANNER WITH 6 GROMMETS (WH

ITEMS ARE FOR OFFICE USE QUOTE # 40472

LASER TONER CARTRIDGE FOR ELENA OCHOA.

NOTES, ADHES, 1.5" x 2", EXT, ASST. (U

ATTEND TEXAS TURFGRASS ASSO. SUMMER CO

ASAP OPEN PARTS FROM JULY 20 THRU JULY

PAN DE POLVO 100 CT. FOR END OF YEAR A

140.30

57.50

292.60

252.49

468.13

736.20

85.38

350.60

132.50

1,422.00

1,077.33

2,519.00

318.80

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

140.30

57.50

292.60

252.49

468.13

736.20

85.38

350.60

132.50

1,422.00

1,077.33

2,519.00

318.80










199-00-1310-00-000-5-00-000 INVENTORY












0210193921

0210193925

0210193926

0210193927

0210193929

0210193932

0210193934

0210193935

0210193937







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

5674

4517

14234

12513

16861

J.V. EQUIPMENT

J.W. PEPPER & SON INC.

JOHNSON SUPPLY

JOHNSTONE SUPPLY- PHARR

KINGSTON DORINA

297.94

29.95

1,486.91

8,911.05

01S5572040

05892870

29197382

29197379

29197383

29197380

29197378

29197381

271908

271771

271907

271272

270985

271194

270982

07-22-15

07-22-15

00509239

00509240

00509244

00509242

00509243

00509247

00509245

00509246

00509252

00509248

00509249

00509250

00509251

00509254

00509253

00509286

00509286

15017317

15013091

15017385

15016718

15017384

15017387

15016717

15017386

15017863

15017866

15017864

15017681

15017682

15017715

15017680

SERVICE CALL FOR FORKLIFT

GARZA ELEM. - EARLY MUSIC SKILLS TUTOR

DROP SWITCH/AIR FLOW SWITCH (AA0-R6233

(EL327) (N042011/C00-100112) MOTOR 1/2

S FLEX COUPLING SIZE 7 (N042594/1L814)

(N042601/AA0-R10230) TEMP SWITCH COMPR

(AC761) (N042020/C00-705261) LOREN COO

(N042624/AA0-R06740) FAN CYCLE SWITCH

NSEMT2513T EM2513T 15 HP BALDOR MOTOR

I35-339 12-3497/K00339 FILTER (A/C-528

B73-837 RAC13J364S31 3/TON 208/230 3/P

(AC806) TITUS MOTOR 3/4HP 277V (S80-34

NS51-23017-42 51-23017-42 RHEEM MOTOR

B92-085 R22-30-LB CYLINDER REFRIGERANT

B13-340 22985 3PK PLUS II A/C HOSE (A/

TX BANDMASTER'S ASSOC. PROF. DEV.

TX BANDMASTER'S ASSOC. PROF. DEV.

297.94

29.95

211.75

185.50

113.16

329.00

435.75

211.75

1,350.00

400.00

1,095.00

212.50

234.00

4,935.00

684.55

500.00

326.79

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

297.94

29.95

211.75

185.50

113.16

329.00

435.75

211.75

1,350.00

400.00

1,095.00

212.50

234.00

4,935.00

684.55

500.00

326.79












199-51-6319-50-956-5-99-000 HVAC










0210193937

0210193938

0210193939

0210193940

0210193941







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

16861

9409

107034

1282

10151

KINGSTON DORINA

LONGHORN BUS SALES

MATTS BUILDING MATERIALS INC.

MISSION AUTO ELECTRIC, INC.


826.79

2,411.30

3,686.04

937.17

131107

13114

13131

13132

13140

01-614811-00

01-563915-00

01-602467-00

01-621241-00

586598

586599

AIR0035356

AIR0035357

AIR0035351

AIR0035358

AIR0035359

AIR0035354

00509730

00509733

00509732

00509731

00509729

00509782

00509781

00509780

00509858

00509785

00509786

00509791

00509792

00509794

00509787

00509788

00509789

15017621

15017621

15017621

15017621

15017621

15017394

15016262

15017539

15017659

15017395

15017541

15001255

15001256

15002921

15000043

15016939

15010861

ASAP OPEN PARTS FOR JULY 20 THRU JULY





(1728/0119064) ARMSTONG CEILING TILE (

(LU95) VCT 1/8 12X12 COMMERCIAL TILE W

(CB70B) SADDLE BROWN COVE BASE/ROLL (P

SAF T C5 COVE BASE ADHESIVE/C5 WALL BA

(SCA 483214) PULLEY, 4.00 DIA IDLER (G

(EXM103-3037) BUSHING SPLINED (GR155)

LA JOYA ISD PERFORMING ARTS CENTER MOB

REPEATER FEES FOR LA JOYA HIGH SCHOOL

AIRWAVES FOR RADIOS AT PHS FOR NOVEMBE

REPEATER FEES FOR J/L HS(SEPT. 2014-AU

RECURING DISPATCH FOR RADIO SYSTEM AT

AIRTIME SERVICE FEE FOR POLICE DEPT. T

773.64

515.22

1,021.77

89.15

11.52

249.95

1,486.63

1,649.61

299.85

363.95

573.22

24.00

288.00

190.00

189.00

400.00

896.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

773.64

515.22

1,021.77

89.15

11.52

249.95

1,486.63

1,649.61

299.85

363.95

573.22

24.00

288.00

190.00

189.00

400.00

896.00







199-51-6319-54-956-5-99-000 BUILDING REPAIRS





199-21-6259-00-893-5-99-000

199-51-6259-00-001-5-99-000 UTILITIES

199-51-6259-00-007-5-99-000 UTILITIES

199-51-6259-00-004-5-99-000 UTILITIES

199-34-6259-00-972-5-99-000 UTILITIES

199-51-6259-00-993-5-99-000 UTILITIES





0210193941

0210193944

0210193947

0210193950

0210193951







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

10151

47082

200904

17235

21748


MPE SUPPORT GROUP, INC.

MUNOZ MARIA DEL JESUS

NORCOSTCO INC.

O'REILLY AUTO PARTS

1,987.00

670.00

106.38

1,645.00

12098

MAY 2015

JUNE 2015

JULY 2015

T421807

T423029

1422-457620

1422-457898

1422-457712

1422-457754

1422-457763

1422-458823

1422-457764

1422-457816

1422-457849

1422-457897

1422-458210

00509800

00509803

00509802

00509804

00509806

00509805

00509808

00509809

00509810

00509811

00509812

00509813

00509814

00509815

00509816

00509818

00509817

15000280

15003421

15003421

15003421

15011826

15017154

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

MONTHLY HARDWARE / SOFTWARE MAINTENANC

MILEAGE REIMBURSEMENT FOR COUNSELORS C



DR. SAENZ M.S. THEATRE - BEN NYE MEDIA

MAKE UP KITS ITEM #: 1381-TK12-- FOR L

ASAP AUTO PARTS FROM JULY 20 THRU JULY











670.00

41.40

45.43

19.55

487.00

1,158.00

223.49

-10.00

333.35

50.99

416.57

-10.00

89.98

9.11

6.49

6.49

73.98

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

670.00

41.40

45.43

19.55

487.00

1,158.00

223.49

-10.00

333.35

50.99

416.57

-10.00

89.98

9.11

6.49

6.49

73.98






















0210193951

0210193952

0210193953

0210193954

0210193955







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

21748

1434

O'REILLY AUTO PARTS

PETE'S MUFFLER SHOP

2,775.18

1422-458272

1422-458477

2143-143751

2143-143687

2143-144522

2143-144024

2143-144586

2143-144918

2143-144916

2143-144956

2143-146029

3828

4062

4080

4102

3930

3981

4012

3870

3863

00509819

00509820

00509821

00509822

00509823

00509824

00509825

00509826

00509827

00509828

00509829

00509849

00509848

00509847

00509846

00509845

00509844

00509850

00509836

00509837

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017627

15017542

15011617

15011617

15011617

15011617

15011617

15011617

15011617

15011617












REPLACE DRIVER DOOR LOCK (LABOR)

REPAIR FLAT TIRES FOR THE MONTH OF JUL








199.94

105.39

580.00

380.00

-380.00

384.45

6.10

-6.10

1.93

304.91

8.11

180.00

95.96

10.00

8.00

10.00

40.00

8.00

55.96

12.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

199.94

105.39

580.00

380.00

-380.00

384.45

6.10

-6.10

1.93

304.91

8.11

180.00

95.96

10.00

8.00

10.00

40.00

8.00

55.96





















0210193955

0210193957







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

1434

4918

105058

13697

116491

1792

PETE'S MUFFLER SHOP

POSITIVE PROMOTIONS

5C9-PRAXAIR DISTRIBUTION, INC

INTERSTATE BILLING SERVICE

STANDARD SUPPLY & DISTRIBUTING CO., INC.

TEJAS EQUIPMENT RENTAL

1,684.69

568.75

34.17

3,052.53

267.80

3863

3817

3808

3778

3752

3858

4173

3579

3651

05253437

52998635

98975680

98893144

98881719

6794292

460691-001

00509837

00509838

00509839

00509840

00509841

00509842

00509843

00509861

00509860

00509852

00509772

00509751

00509749

00509750

00509527

00509534

15011617

15011617

15011617

15011617

15011617

15017597

15017926

15017155

15016143

15014508

15011631

15017629

15017629

15017629

15013554

15014192






BALANCE TIRES FOR UNIT V-72

REPLACE GAS CAP ON 2006 FORD F150 STX-

FRONT RIGHT BEARING BCA

CHECK & REPAIR BRAKES ON UNIT V-48/AC

PAWS-ITIVE BEHAVIORREWARDS PROGRAM KIT

ACETYLENE (WELDING DEPARTMENT) (EM




LENNOX CONTACTOR (95M57)

RENTAL OF A 45' ARTICULATING MANLIFT D

12.00

89.50

8.95

10.00

10.00

32.00

18.59

860.14

235.59

568.75

34.17

376.37

13.26

2,662.90

267.80

2,394.49

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

12.00

89.50

8.95

10.00

10.00

32.00

18.59

860.14

235.59

568.75

34.17

376.37

13.26

2,662.90

267.80

2,394.49











199-51-6269-00-956-5-99-000 RENTAL EQUIPMENT











0210193957

0210193959

0210193960

0210193966

0210193967

0210193968







Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

1792

13502

17394

2987

57002



VIDAL ISAIAS



4,461.10

10,321.48

136.85

41.39

460691-0002

459053-0001

459053-0002

4269

4761

4900

4516

4898

JUNE 2015

JULY 2015

IN0521946

1030007035-0

1030008730

1030008619

1100423313

1100426589

1100427899

00509535

00509536

00509537

00509562

00509561

00509559

00509558

00509268

00509746

00509747

00509567

00509984

00509985

00509979

00509965

00509966

00509972

15014192

15016727

15016727

15000105

15017473

15017089

15011506

15013679

15011171

15011171

15015520

15007155

15010003

15015107

15016806

15016931

15017314

RENTAL OF A 45' ARTICULATING MANLIFT D

RENTAL OF A RIDE-ON SWEEPER DIESEL (4

RENTAL OF A RIDE-ON SWEEPER DIESEL (4

Airline ticket for Dr. Alda T. Benavid

AIRLINE TICKET FOR DR. ALDA T. BENAVID

AIRFARE FOR JIMMY CARTER EARLY COLLEGE

AIRFARE FOR MARTIN PEREZ - VENDOR# 376

ROUNDTRIP AIR TRANSPORTAION FOR STAFF

MILEAGE FOR THE FEB. 2015 - AUG. 2015

MILEAGE FOR THE FEB. 2015 - AUG. 2015

Assorted Plastic Bandages

Districtwide Network Maintenance and T

Cisco 10GB Fiber Blade for Catalyst 65


DELL OPITPLEX 9020M BTX DESKTOP COMPUT

DELL LATITUDE 3340 LAPTOP THIS IS TO B


128.97

1,885.40

52.24

488.00

758.00

7,680.00

191.00

1,204.48

17.25

119.60

41.39

1,426.00

905.00

2,375.00

17,703.00

1,244.56

1,416.24

A

A

A

A

A

A

A

A

A

A

A

M

M

M

M

M

M

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Manual

128.97

1,885.40

52.24

488.00

758.00

7,680.00

191.00

1,204.48

17.25

119.60

41.39

1,426.00

905.00

2,375.00

17,703.00

1,244.56

1,416.24






199-36-6412-40-008-5-99-000 STUDENT TRAVEL







199-12-6397-00-041-5-99-053 E-RATE EQUIPMENT <5000


199-11-6397-00-007-5-99-ACA TECH EQUIP

199-21-6397-34-869-5-21-000 TECH EQUIP COST $500 - $4,999.99

199-11-6397-00-007-5-11-ACA TECHNOLOGY EQUIP $500 - $4,999





0210193968

0210193969

0210193971

0210193972

0210193973







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

57002

96946

2122


HUDSON ENERGY SERVICES LLC

GRAINGER

37,144.30

538,709.61

1100427900

1100429770

1100428308

1100429389

1100428993

81020

9779214635

978675547

9767718506

9767657381

9769460081

9769460099

9775669741

9775669758

9775669733

9750088560

9750088560

9757265971

9757265963

00509973

00509974

00509975

00509976

00509978

00509959

00509916

00509935

00509918

00509919

00509920

00509921

00509922

00509923

00509924

00509925

00509925

00509926

00509927

15017315

15017377

15017379

15017380

15017499

15012606

15017494

15013938

15017068

15017069

15017131

15017132

15017371

15017371

15017372

15016394

15016394

15014665

15014665

DELL OPTIPLEX 9020M BTX DESK TOP COMPU

DELL OPTIPLEX 9020M BTX DESKTOP-NO MON



DELL LATITUDE 14 RUGGED (5404), CTO (2

ELECTRICITY SERVICES FOR THE MONTHS OF

HANDHLED SPRAYER POLY 35 TO 45 PSI

ENGRAVER,ELECTRIC DREMEL

SPORTS DRINK MIX ORANGE (SAFE-15)

Hand Stretch Wrap, Clear, 1500 ft. L,

BATTERY SEALED LEAD ACID 12V 7ah #2UKJ

SAFETY GLASSES,GRAY.ANTIFOG #3WLJ1 (SA

RAINCOAT W/DETACH HOOD YELLOW XL #5AD4

RAINCOAT W/DETACH HOOD YELLOW XL #5AD4

KNEE BOOTS MENS S/8 PULL ON #4ML63 (SA

Battery Pack, Li-Ion, 12V, Mfg Brand N

Tool and Cell Phone Holder, 6 W x 9 HM

SCREWDRIVER SET

MULTIPURPOSE LADDER 4 FT.

2,124.36

573.32

3,540.60

3,540.60

2,295.62

538,709.61

48.06

29.52

363.36

379.02

277.20

274.96

212.54

24.20

785.72

658.36

30.44

3.00

131.28

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

2,124.36

573.32

3,540.60

3,540.60

2,295.62

538,709.61

48.06

29.52

363.36

379.02

277.20

274.96

212.54

24.20

785.72

658.36

30.44

3.00

199-11-6397-00-001-5-11-ACA TECH EQUIP COST $500-$4,999.99


199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999


199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999

199-51-6259-01-961-5-99-000 UTILITIES - ELECTRICAL

199-51-6319-50-956-5-99-000 HVAC









199-51-6395-00-961-5-99-000 FURN & EQUIP COST <$500.00





0210193973

0210193974

0210193975







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

2122

7520

GRAINGER


7,998.18

9757265963

9757265963

9784493158

9750642135

9763044279

9779100172

9741408323

9801453284

9801453292

9801453276

979994

979994

977459

979597

977460

981551

983848

983851

984399

981888

00509927

00509927

00509928

00509929

00509930

00509931

00509932

00509933

00509934

00509917

00509936

00509936

00509937

00509938

00509939

00509942

00509943

00509944

00509945

00509946

15014665

15014665

15017495

15014817

15014579

15014579

15014969

15017673

15017673

15017588

15017133

15017133

15017133

15017133

15017134

15017134

15017134

15017784

15017590

15017590

MULTIPURPOSE LADDER 4 FT.

SCREWDRIVER SET

(AC1050) TIME DELAY FUSE 2A 600V (ATDR

STERLING ROPE CARABINEER, ALUMINUM AUT

Utlity cart steel 43 lx24 -3/8 w 1200l

Utlity cart steel 43 lx24 -3/8 w 1200l

CHAIR DOLLY 52IN. H, 34IN W, 14IN D DY

KNEE BOOTS MENS SIZE 7 PULL ON BLK PR

KNEE BOOTS MENS SIZE 7 PULL ON BLK PR

3XY18 CONDENSATE MINI SPLIT PUMP

VIPER VN1500 HI-SPD BURNISHER

VN2015 VENOM 20" 1.5 HP 175RPM LOW-SPE



VIPER SHOVELNOSE SN18WD 18 GL WET/DRY



ANTI-BACTERIAL FOAM HAND SOAP

8" NATURAL ROLL TOWELS


131.28

112.16

154.30

226.02

1,320.48

1,628.70

187.35

980.56

12.10

158.85

5,500.00

1,138.00

5,164.00

-625.00

2,975.00

3,740.00

7,480.00

8,300.00

1,682.10

3,364.20

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

131.28

112.16

154.30

226.02

1,320.48

1,628.70

187.35

980.56

12.10

158.85

5,500.00

1,138.00

5,164.00

-625.00

2,975.00

3,740.00

7,480.00

8,300.00

1,682.10

199-51-6395-00-001-5-99-000 FURN & EQUIP COST < $500.00




199-11-6395-54-830-5-99-010 FURN & EQUIP COST <$500.00

199-11-6395-54-830-5-99-010 FURN & EQUIP COST <$500.00

199-51-6395-00-120-5-99-000 FURN & EQUIP COST <$500.00




199-51-6398-00-957-5-99-000 FURN & NON-TECH EQUIP-$500 TO $4,999.99







199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY


0210193975

0210193976







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

7520

105490

116190

20052

9515


HOBBY LOBBY STORES INCORPORATION

REPUBLIC SERVICES #863


CITY OF MISSION

74,858.01

757.25

22,633.61

1,000.00

981888

983326

963381

959805

963883

983238

983339

966090

REF.5208175619

0863-001027792

0863-001035128

0863-001034215

0863-001033402

113022

50-2920-00

50-2922-00

54-7770-00

00509946

00509947

00509948

00509949

00509950

00509951

00509952

00509953

00509955

00509912

00509913

00509910

00509911

00509874

00509884

00509880

00509881

15017590

15017590

15016547

15016547

15016547

15017591

15017591

15016671

15017804

15017778

15016462

15017699

15017778

15014382

15010917

15010917

15010917



350 EX LAMBSWOOL HI-RISE



TOILET TISSUE PAPER

TOILET TISSUE PAPER

CRAFTS BRIGHT YELLOW BUCKET ALL ITEMS

WASTE SERVICES ON ROLL OFF BINS FOR JU

NEED TO PICK UP BRUSH AT CHILD NUTRITO

WASTE SERVICES DISTRICT WIDE FOR THE M


READING MATERIALS SEE ATTACHED LIST




3,364.20

7,569.45

2,932.56

6,600.00

516.00

9,545.80

867.80

8,108.10

757.25

2,377.47

1,242.62

16,991.05

2,022.47

1,000.00

230.88

58.70

36.75

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

3,364.20

7,569.45

2,932.56

6,600.00

516.00

9,545.80

867.80

8,108.10

757.25

2,377.47

1,242.62

16,991.05

2,022.47

1,000.00

230.88

58.70

36.75

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY




199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY



199-51-6259-04-956-5-99-000 UTILITIES - SOILD WASTE





199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER





0210193976

0210193977

0210193979

0210193981

0210193982







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

9515

60089

113913

46515

CITY OF MISSION

COPY PLUS

EWING IRRIGATION PRODUCTS INC


727.88

2,352.43

1,470.05

54-7775-00

54-7780-00

ONLINE FEE

0052494-001

0052502-001

0052503-001

0052377-001

0052343-001

0052495-001

32396

32396

32396

32813

26891

1304893

1304905

1302532-1

1302532-2

00509883

00509882

00509878

00509897

00509893

00509890

00509888

00509889

00509892

00509891

00509894

00509885

00509886

00509899

00509905

00509904

00509903

00509902

15010917

15010917

15010917

15017816

15003565

15017771

15017579

15017653

15017815

15017438

15016923

15016923

15016923

15016923



UNV14115- FOLDER, HANG, 1/5 CUT, LTR,2

Parker Jotter Ballpoint Retractable, b

Pressboard Classification Folder, Lega

TONER,LJ305A BK

CLEAR PROJECT JACKETS

CORD, EXR. 50 FT.

2015 HS GRAD-HONORS & GRAD PROGRAMS




MRT SOIL SULFUR 90% PASTILLE





92.65

307.65

1.25

222.91

292.50

115.99

283.58

331.08

400.66

235.23

235.24

174.48

60.76

1,470.05

2,258.19

3,705.48

2,188.12

657.56

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

92.65

307.65

1.25

222.91

292.50

115.99

283.58

331.08

400.66

235.23

235.24

174.48

60.76

1,470.05

2,258.19

3,705.48

2,188.12

657.56

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-41-6499-00-942-5-99-FEE MISC OPERATING COSTS

199-51-6399-00-956-5-99-000 OFFICE SUPPLIES





199-52-6399-01-902-5-99-000 OPERATION LONESTAR GENERAL SUPPLIES






199-51-6319-52-956-5-99-000 PLUMBING

199-51-6319-52-956-5-99-000 PLUMBING

199-51-6319-52-956-5-99-000 PLUMBING

199-51-6319-52-956-5-99-000 PLUMBING




0210193982

0210193983

0210193985

0210193986







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

46515

4369

111945

1256

49972

124486

110159

20620


FLINN SCIENTIFIC, INC.

FOLLETT SCHOOL SOLUTIONS, INC.

MELHART MUSIC CENTER

AGUA SPECIAL UTILITY DISTRICT

RENEWED VISION LLC

SHARE FILE LLC


9,715.51

5,981.58

137.15

47,956.00

33,008.44

399.00

1,580.00

1304893-1

1304908

1863968

1864234

1800131A

2649970

2649970

2640440

2648696

2620258

GQY35UG6JT

GQY35UG6JT

RV-197892-080615

50718

00509906

00509901

00509907

00509908

00509909

00510004

00510008

00510003

00510006

00510007

00510009

00510009

00510010

00510011

15016923

15016986

15015943

15015943

15015610

15007283

15007283

15007283

15013858

15007283

15012467

15012467

15017964


(E92715C) ELKAY BUBBLER HEAVY DUTY (PL

Items for Mimddle School Science Labs

Items for Mimddle School Science Labs

TEXTBOOKS SEE ATTACHED LIST

FLUTE/ INTERMEDIATE LEVEL TO INCLUDE C

FLUTE/ BEGGINNER LEVEL TO INCLUDE CASE


DADDARIO VIOLA STRING SET-MED



PRO-PRESENTER 6 SOFTWARE (NEEDED FOR O

750.00

156.16

2,707.45

3,274.13

137.15

27,320.00

2,480.00

13,616.00

4,495.00

45.00

1.25

33,007.19

399.00

1,580.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

750.00

156.16

2,707.45

3,274.13

137.15

27,320.00

2,480.00

13,616.00

4,495.00

45.00

1.25

33,007.19

399.00

1,580.00

199-51-6319-52-956-5-99-000 PLUMBING




199-11-6321-00-886-5-11-000 TEXTBOOKS

199-11-6398-00-999-5-99-050 MIDDLE SCHOOL INSTRUMENTS

199-11-6395-00-999-5-99-050 ASSETS UNDER $500





199-51-6259-03-956-5-99-000 UTILITIES - WATER










0210193986

0210193987

0210193988

0210193989

0210193990

0210193991

0210193992

0210193994







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

20620

5208

20778




4,816.86

13,817.98

10107

10108

10110

10111

10112

10113

10114

10115

10116

10117

10118

10119

10122

10105

10109

10124

90171

89172

S2678762.004

00509986

00509987

00509990

00509991

00509992

00509993

00509994

00509995

00509996

00509997

00509998

00509999

00510000

00510001

00509989

00509988

00510029

00510030

00510023

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15014099

15017562

15014432

15010987

15017638

15009408

15017108

DISTRICT WIDE TELEPHONE SERVICE REPAIR













FOUR-LINE SPEAKER TELEPHONE

FIRE AND BURGLARY MONITORING FOR THE M

LABOR TO TEST FIBER

R&R CYLINDER HEAD ON RT.82

REMOVE & INSTALL ENGINE ON UNIT 423 RT

PROLINE PPP18 18" PAD HOLDER WITH RAIS

50.00

60.00

120.00

120.00

240.00

120.00

120.00

120.00

120.00

120.00

50.00

50.00

552.80

1,912.90

611.16

450.00

5,283.00

8,534.98

137.34

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

C

C

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

50.00

60.00

120.00

120.00

240.00

120.00

120.00

120.00

120.00

120.00

50.00

50.00

552.80

1,912.90

611.16

450.00

5,283.00

8,534.98














199-00-1310-00-000-5-00-000 INVENTORY







0210193994

0210193996

0210193999







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

20778

2088

400

37192

1094

67237

69124

67202

105228


CED-CREDIT OFFICE




SCHOOLDUDE COM

SILVERADO HOMES & CONSTRUCTION

SUBWAY

VERIZON WIRELESS

412.02

659.40

5,931.63

7.50

640.00

7,303.65

9,554.00

225.00

S2678762.004

S2678762.006

4437-595788

S1948089.001

S1937346.001

S1931204.001

7LF9YGYXVF7W2

770299/008

770298/008

R-46403

LA JOYA HIGH SCH

LA JOYA HIGH SCH

19145

00510023

00510024

00510025

00510027

00510028

00510026

00510042

00510045

00510046

00510034

00510036

00510035

00510037

15017108

15017108

15016977

15017769

15017576

15017570

15017959

15016259

15003073

15017965

15017725

15017867

15017808



(EL838) 50W METAL HALIDE WALL PACK (TW

2- HANDLE LAVATORY FAUCET (PLU-213)

CF18DD/E/841/ECO 18W 4-PIN COMP. LAMPS

VRCTL8SC BY-LEVEL S/STEEL VEDAL PROOF

REISTRATION RENEWAL NOTICE FOR VEHICLE

JIMMY CARTER EARLY COLLEGE HIGH SCHOOL

ENVELOPES FOR JIMMY CARTER EARLY COLLE

TRIP DIRECT SERVICE THRU 8/31/2016 - I

INSTALL 3- 5'X8'X2' CONCRETE BLOCK PLA

INSTALL 105 LIN FT. CAPSTONE FOR PLANT

COLT CUT FOOT LONG SANDWICHES (FOR ST

137.34

274.68

659.40

3,193.65

1,655.58

1,082.40

7.50

400.00

240.00

7,303.65

6,370.00

3,184.00

225.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

137.34

274.68

659.40

3,193.65

1,655.58

1,082.40

7.50

400.00

240.00

7,303.65

6,370.00

3,184.00

225.00




199-51-6319-52-956-5-99-000 PLUMBING




199-11-6499-00-008-5-11-010 MISC OPERATING COSTS GE

199-23-6298-00-008-5-11-000 PRINTING COSTS













0210193999

0210194000

0210194001

0210194003

0210194007

0210194010

0210194011

0210194012

0210194018







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

08/06/15

105228

55891

2695

21388

5618

9409

107034

10151

VERIZON WIRELESS


XEROX CORPORATION


LA CAMPANA FABRIC STORE

LONGHORN BUS SALES



80.23

706.13

786.60

225.00

350.00

649.06

9,639.82

9749578988

003958

006673

078652460

078451925

123909

19449

2535

01-595593-00

01-577544-00

01-585200-00

01-577544-01

01-623368-00

AIR0034840

00510049

00510033

00510032

00510041

00510040

00510043

00510044

00510048

00510050

00510054

00510052

00510051

00510053

00510057

15012638

15016015

15017799

15002486

15002486

15015063

15017923

15017390

15017393

15016338

15016338

15016338

15016338

15001068

RATE PLAN - MOBILE BROADBAND 4G MOBILE

BUSHNELL TRUTH RANGE FINDER 4 X 20 ARC

WATER (ITEMS FOR SUMMER TRANING AND TE

RENTAL OF XEROX 5755 APT DIGITAL @ LJH

RENTAL OF XEROX 5755 APT DIGITAL @ LJH

DELL 2150/2155 BLACK COMPATIBLE TONE

RED FABRIC FOR GENERAL ASSEMBLY AUGUST

EXCESSIVE BLOW BY AND COMPRESSION ON U

(20612) 2X6X-12' TREATED LUMBER (LU51)

(LU034) 2X4X6 (10416) TREATED LUMBER




AIR TIME IS $12.00 PER MONTH ON EACH U

80.23

114.97

591.16

261.85

524.75

225.00

350.00

649.06

179.85

9,998.02

-111.96

1,151.70

-1,577.79

36.00

C

C

C

C

C

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

80.23

114.97

591.16

261.85

524.75

225.00

350.00

649.06

179.85

9,998.02

-111.96

1,151.70

-1,577.79

36.00

199-51-6259-00-956-5-99-000 UTILITIES - TELEPHONES SERVICES













199-52-6259-00-902-5-99-000 UTILITIES








0210194018

0210194019

0210194020

0210194021

0210194022

0210194023

0210194024

0210194025







Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/10/15

08/10/15

08/11/15

08/11/15

10151

1792

122050

46515

25577

68586



FACEBOOK INC


LOWE'S HOME CENTER, INC.

THE UNIVERSITY OF TEXAS-PAN AMERICAN

108.00

424.74

924.10

491.45

4,587.91

AIR0035226

AIR0035353

466590-0001

1263220

1264344

1264395

1276194

1289437

1343147

1391270

1313301

1313297

995772

992713

996272

76890

00510056

00510055

00510038

00510066

00510065

00510064

00510060

00510063

00510062

00510061

00510068

00510067

00510093

00510094

00510092

00510125

15001068

15001068

15017646

15013414

15013414

15013414

15013414

15013414

15013414

15013414

15016708

15016709

15016335

15016335

15017504

15012098



AIR COMPRESSOR 185 CPM DIESEL (ONE WEE

ADVERTISING ON FACEBOOK FOR LA JOYA IS







(AC775) KOHLER WHITE ADA HANDICAP TOIL

(PL794) (SES610S0MSK165) 1O GALLON WAT

100FT. GALV. HANGER TAPE

100FT. GALV. HANGER TAPE

MAX COLD 72 CU. FT. REACH IN FREEZER,

ENTRANCE FEE FOR JUAREZ LINCOLN HIGH S

36.00

36.00

424.74

25.00

4.65

50.22

250.00

170.16

293.44

130.63

90.41

401.04

-28.20

102.12

4,513.99

920.00

A

A

A

M

M

M

M

M

M

M

M

M

C

C

C

C

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

36.00

36.00

424.74

25.00

4.65

50.22

250.00

170.16

293.44

130.63

90.41

401.04

-28.20

102.12

4,513.99

920.00

199-52-6259-00-902-5-99-000 UTILITIES

199-52-6259-00-902-5-99-000 UTILITIES













199-11-6398-00-001-5-11-ACA

199-36-6412-06-004-5-11-010 TRAVEL - STUDENTS






0210194025

0210194026

0210194028

0210194029

0210194037

0210194041







Vendor Name

Description


For 08/01/15 - 08/31/15

08/11/15

08/11/15

08/11/15

08/11/15

08/11/15

08/11/15

68586

2296

2296

21388

6099

1519

THE UNIVERSITY OF TEXAS-PAN AMERICAN

ABDULLAH MARINA

ABDULLAH MARINA


REAL BOTTLE WATER & ICE CO.

REGION ONE ESC

920.00

684.00

.00

215.59

165.00

8-13-2015

8-13-2015

8-13-2015

123862

C101348

185354

119211

119209

119219

119213

119214

119218

119220

119221

119223

119224

00510127

00510081

00510081

00510083

00510084

00510096

00510111

00510110

00510109

00510108

00510098

00510107

00510106

00510105

00510104

00510103

15017518

15017518

15017403

15013794

15016078

15015726

15014345

15015044

15015252

15015253

15013447

15014085

15013135

AUSTIN, TX

AUSTIN, TX

AUSTIN, TX

HP LJ 11X 2400 SERIES BLACK TONER CTG

HP LJ 11X 2400 SERIES BLACK TONER CTG

DISTILLED WATER FOR LAB TESTING REQUIR

REGISTRATION FEE FOR: JOSE L. MARTINEZ

School Nurse Education conference July

SCHOOL NURSE EDUCATIONAL CONFERENCE W

SUMMER NURSES CONFERENCE WORKSHOP #454

REGISTRATION FEES FOR DELIA OCHOA VN#2

Registration Fee for the School Nurse

REGISTRATION FOR SAN JUANITA ESQUIVEL(

REGISTRATION FEES FOR SCHOOL NURSE CON

SCHOOL NURSE EDUCATION CONFERENCE JULY

SCHOOL NURSE CONFERENCE JULY 28-29 201

684.00

-684.00

684.00

1,135.00

-919.41

165.00

149.00

149.00

298.00

298.00

298.00

298.00

149.00

149.00

149.00

298.00

C

AV

A

A

A

A

A

A

A

A

A

A

A

A

A

A

Computer

ACH Void

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

684.00

-684.00

684.00

1,135.00

-919.41

165.00

149.00

149.00

298.00

298.00

298.00

298.00

149.00

149.00

149.00

298.00

199-11-6412-00-901-5-11-000 TRAVEL - STUDENTS

199-11-6412-00-901-5-11-000 TRAVEL - STUDENTS

199-11-6412-00-901-5-11-000 TRAVEL - STUDENTS



















0210194041

0210194043

0210194044

0210194045

0210194046

0210194047







Vendor Name

Description


For 08/01/15 - 08/31/15

08/11/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

1519

9458

55816

38814

2454

5208

REGION ONE ESC

AT & T

GUADALUPE E. MENDIOLA


BLICK ART MATERIALS


523,539.00

57,377.83

120.00

4,906.50

4,551.42

119225

119226

119228

117461

118774

956580-50001206

512-133-0000-717

512-141-5007-422

SAFETY-15017697

3061166

3070085

4633541

4629142

4696801

4713778

4714197

00510102

00510101

00510100

00510129

00510128

00510557

00510555

00510556

00510336

00510181

00510180

00510187

00510186

00510185

00510184

00510183

15014772

15014771

15013546

15004865

15004865

15002289

15002291

15002291

15017697

15017343

15017607

15017105

15017105

15017105

15017105

15017105

School Nurse Educational Conference WS

School Nurse Educational Conference WS

School Nurse Educational Conference W

REGION ONE SUBHUB FOR OCTOBER 2014 - A

REGION ONE SUBHUB FOR OCTOBER 2014 - A

LONG DISTANCE FOR MONTHS OF SEPTEMBER

Monthly High Capacity point-to-point c

Monthly High Capacity point-to-point c

Plates - stuff chicken plate for Frida

TEXTBOOKS AUTOMOTIVE TECHNOLOGY: A SYS

What Got You Here Won't Get You There:

10344-1050 ARTAGAIN PAPER FLANNED WHT





149.00

149.00

149.00

291,154.50

229,702.50

26,856.24

29,448.97

1,072.62

120.00

4,798.50

108.00

4,105.01

56.95

160.09

838.00

-608.63

A

A

A

A

A

C

C

C

C

C

C

C

C

C

C

C

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

149.00

149.00

149.00

291,154.50

229,702.50

26,856.24

29,448.97

1,072.62

120.00

4,798.50

108.00

4,105.01

56.95

160.09

838.00

-608.63




199-11-6239-00-926-5-99-000 REGION 1 - SUB HUB

199-11-6239-00-926-5-99-000 REGION 1 - SUB HUB

199-51-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES


199-11-6321-00-007-5-11-ACA TEXTBOOKS












0210194047

0210194050

0210194051

0210194052

0210194054

0210194055







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

5208

121533

48496

333

68136

20155


BRANDO



CARRIER ENTERPRISE, LLC - S.C.


826.34

1,200.00

125.00

216.27

313.37

90117

1122

135273

135317

05 845131

30090520-00

VN97846

VP58180

VS06999

XB27196

XC15794

XC41626

XD93328

XG64107

XG74913

WZ71014

00510285

00510188

00510189

00510190

00510286

00510194

00510198

00510197

00510196

00510207

00510208

00510209

00510206

00510205

00510204

00510203

15016301

15011857

15014220

15014220

15017800

15018004

15015760

15015760

15015760

15015760

15017704

15017704

15017870

15017870

15017870

15017057

ASAP OPEN PARTS FROM MAY 25 THRU JUNE

CONTRACT TO RE-BRAND THE LA JOYA ISD,

PERMITER FUMIGATION FOR LJISD COLD STO

PERMITER FUMIGATION FOR LJISD COLD STO

LN 1162 (A) GREASE GUN COMPLETE (GR-18

HC45AQ230 MOTOR (A/C-

West Point HP Compatible C9732A Yellow

West Point HP Compatible C9732A Yellow

For La Joya West Academy Cisco IP Phon



Fujitsu ScanSnap document scanner

826.34

1,200.00

65.00

60.00

216.27

313.37

129.65

392.81

263.16

263.16

135.65

144.63

2,496.30

775.02

117.54

1,258.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

826.34

1,200.00

65.00

60.00

216.27

313.37

129.65

392.81

263.16

263.16

135.65

144.63

2,496.30

775.02

117.54

1,258.75













199-41-6397-00-021-5-99-ACA TECH EQUIP $500 - $4999

199-41-6397-00-021-5-99-ACA TECH EQUIP $500 - $4999

199-41-6397-00-021-5-99-ACA TECH EQUIP $500 - $4999

199-11-6397-00-022-5-11-000 TECH EQUIP $500 - $4,999






0210194055

0210194056

0210194057

0210194058

0210194059

0210194060







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

20155

96970

400

4404




CITY OF LA JOYA

5,976.67

11,305.46

4,409.68

1183

1184

S1920804.001

S1947958.002

S1950300.001

S1953128.001

S1953635.001

1-01-01080-0

1-01-01081-0

1-01-01090-0

1-01-01091-0

1-01-01092-0

1-01-01093-0

1-01-01100-0

1-01-01110-0

1-01-01140-0

1-01-01141-0

1-01-01150-0

00510211

00510212

00510216

00510217

00510214

00510213

00510215

00510220

00510221

00510222

00510223

00510224

00510225

00510226

00510227

00510228

00510229

00510230

15016532

15017936

15016705

15017770

15017837

15018011

15018012

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

REMOVE AND REPLACE PARTITION WALL IN C

NORTON DOOR CLOSER 1601 (D-35)

(PL675) (UR 3H701-WHT) HANDICAP CRANE

48615 11176 JUMBO PIPE DOPE STICK (PLU

SY F032/T8/841K 32W T-8 800 SERIES 410

GOU TRS600R 600A RK5 TIME DELAY FUSE (

SY F96T12CWHOSS 95W 96" C/W HIGH OUTPU

WATER SERVICE SFOR THE MONTHS OF JUNE,











9,935.00

1,370.46

155.82

787.30

2,451.00

599.75

415.81

153.79

69.43

366.45

69.43

516.15

939.14

218.71

1,444.02

140.57

178.07

112.59

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

9,935.00

1,370.46

155.82

787.30

2,451.00

599.75

415.81

153.79

69.43

366.45

69.43

516.15

939.14

218.71

1,444.02

140.57

178.07

112.59








199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER




0210194060

0210194061

0210194062

0210194063







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15 4404 CITY OF LA JOYA

1-01-01210-0

1-01-01212-0

1-01-01213-0

1-01-01214-0

1-01-01215-0

1-01-01813-0

1-01-01814-0

1-01-01815-0

1-01-02240-0

1-01-02251-0

1-01-02252-0

1-01-08762-0

1-01-08763-0

1-01-08781-0

1-01-08782-0

1-01-08783-0

1-01-08784-0

1-01-10510-0

1-01-11111-0

1-01-11130-0

1-01-11135-0

00510231

00510232

00510233

00510234

00510235

00510236

00510237

00510238

00510239

00510240

00510241

00510242

00510243

00510244

00510245

00510246

00510247

00510248

00510249

00510250

00510251

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482






















144.27

649.72

359.94

568.07

131.45

163.30

211.38

132.04

104.44

554.06

1,278.43

176.12

511.29

69.43

153.02

144.86

206.33

147.76

103.05

102.68

167.58

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

144.27

649.72

359.94

568.07

131.45

163.30

211.38

132.04

104.44

554.06

1,278.43

176.12

511.29

69.43

153.02

144.86

206.33

147.76

103.05

102.68

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

0210194063







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

4404

4404

CITY OF LA JOYA

CITY OF LA JOYA

24,754.18

1-01-11135-0

1-01-11136-0

1-01-11137-0

1-01-11138-0

1-01-11139-0

1-01-11140-0

1-01-11141-0

1-01-11142-0

1-01-11143-0

1-01-11144-0

1-01-11145-0

1-01-11910-0

1-01-12210-0

1-01-12220-00

1-01-13810-0

1-01-04442-0

1-01-01151-0

1-01-18781-0

1-01-01222-22

1-02-00135-00

00510251

00510252

00510253

00510254

00510255

00510256

00510257

00510258

00510259

00510260

00510261

00510263

00510264

00510262

00510265

00510266

00510267

00510268

00510269

00510272

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012482

15012350




















WASTE SERVICES FOR THE MONTHS OF JUNE,

167.58

140.20

141.36

136.70

6,414.32

133.20

1,769.29

317.74

152.42

159.42

139.60

132.04

77.83

258.97

69.43

2,809.71

131.45

134.94

1,347.99

775.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

167.58

140.20

141.36

136.70

6,414.32

133.20

1,769.29

317.74

152.42

159.42

139.60

132.04

77.83

258.97

69.43

2,809.71

131.45

134.94

1,347.99

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER


0210194063

0210194064







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

4404

14189

120006

114936

CITY OF LA JOYA

COPY ZONE

CRUZ PENNY

CS CONSTRUCTION & DEVELOPMENT

20,597.50

1,613.04

1,300.00

1-02-00135-00

1-02-00140-00

1-02-00145-00

1-02-00150-00

1-02-00155-00

1-02-00160-00

1-02-00165-00

1-02-00170-00

1-02-00175-00

1-02-00180-00

1-02-00185-00

1-02-00190-00

1-02-00195-00

1-02-00200-00

1-02-00205-00

7028391

05222015

05282015

00510272

00510273

00510274

00510275

00510276

00510277

00510278

00510279

00510280

00510281

00510282

00510283

00510284

00510271

00510270

00510291

00510294

00510295

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15012350

15017580
















PRINTING HANDBOOKS FOR ADMINISTRATORS

CONSULTANT SRVS FOR MONTH OF MAY 2015

CONSULTANT SRVS FOR MONTH OF MAY 2015

775.75

775.75

1,551.50

401.25

1,551.50

1,551.50

2,327.25

1,551.50

775.75

775.75

775.75

802.50

5,430.25

775.75

775.75

1,613.04

500.00

800.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

775.75

775.75

1,551.50

401.25

1,551.50

1,551.50

2,327.25

1,551.50

775.75

775.75

775.75

802.50

5,430.25

775.75

775.75

1,613.04

500.00

800.00






















0210194064

0210194065

0210194066

0210194067







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

114936

5242

5225

18896

114391

38431


D & F INDUSTRIES INC.

D & R COMMERCIAL GLASS LLC

DAHILL INDUSTRIES

DAIKIN APPLIED

DURATEX APPAREL

75,900.00

107,143.85

2,338.50

244.50

2,069.56

351

352

APP. #3

12426

12500

12502

12480

12479

12481

12453

101194

IN366066

IN386719

3023646

3016200

8567

00510296

00510297

00510298

00510299

00510306

00510305

00510304

00510303

00510302

00510301

00510300

00510308

00510307

00510309

00510310

00510312

15017780

15017581

15012659

15012659

15012659

15012659

15012659

15012659

15012659

15012659

15000075

15004279

15015361

REPAIR/ SEAL- REMOVE GRAVEL OFF PERIME

REPAIR/SEAL FLASHING ON ROOF, WALLS,

CONTRACTOR'S FEE NO.3 FOR RENO OF CAMA

REPLACE BROKEN WINDOWS/DOORS GLASS (EM








RENTAL OF XEROX COPIER W 3550 DIGITAL

Rental of Xeroz W3550 digital Copier A

CONTRACTED SRVS ON A/C #2 @ CTRL NELLI

CONTRACTED SRVS ON A/C #2 @ CTRL NELLI

WELLNESS SHIRTS TO PROMOTE WELLNESS F

32,300.00

43,600.00

107,143.85

125.00

133.50

625.00

195.00

410.00

310.00

165.00

375.00

122.25

122.25

513.00

1,556.56

2,430.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

32,300.00

43,600.00

107,143.85

125.00

133.50

625.00

195.00

410.00

310.00

165.00

375.00

122.25

122.25

513.00

1,556.56

2,430.00

199-51-6249-55-956-5-99-000 ROOF REPAIRS


199-81-6629-00-121-5-99-051 BUILDING PURCHASE/CONST/IMPROVEMENTS



















0210194067

0210194068

0210194069

0210194070

0210194071

0210194073







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

38431

13783

9234

122360

42307

751

4849

13117

DURATEX APPAREL

EDUCATIONAL RIGHTS INFORMATION AND

EL P.A.S.E. FEED & SEED

ETHOS ENGINEERING


FEDEX


GALLS, AN ARAMARK COMPANY

2,430.00

3,600.00

137.70

21,176.96

3,270.00

9.67

500.00

IN-2015-61

IN-2015-60

111889

2015-1084

1459

1458

1460

5-097-59328

14345

003156010

003156010

003193555

003321468

003426012

00510317

00510316

00510318

00510323

00510326

00510324

00510325

00510328

00510335

00510415

00510415

00510410

00510411

00510412

15015036

15015036

15016500

15013936

15016798

15016799

15017126

15001712

15017439

15010146

15010146

15010146

15010146

15010146

FEE FOR CONSULTANT SERVICES CONTRACT F

FEE FOR CONSULTANT SERVICES CONTRACT F

PRO-PLAN FOOD FOR "ZIPP" POLICE K-9

ENGINEERING FEES FOR HVAC RENOVATIONS

SHIRTS TO BE USED FOR THE TECHNOLOGY A

SHIRTS FOR END OF YEAR SAFETY INCENTIV

SHIRTS FOR APPLE AND GOOGLE ACADEMIES

SHIPPING SERVICES FOR THE YEAR SEPT. 2

AWARDS & INCENTIVES (PICTURE FRAMES) F

SAFARILAND BASKETWEAVE RADIO HOLSTER W

SAFARILAND BASKETWEAVE STINGER FLASHLI




2,250.00

1,350.00

137.70

21,176.96

1,500.00

1,050.00

720.00

9.67

500.00

224.00

1,360.29

183.79

137.84

14.54

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,250.00

1,350.00

137.70

21,176.96

1,500.00

1,050.00

720.00

9.67

500.00

224.00

1,360.29

183.79

137.84

14.54




199-51-6629-00-960-5-99-051 HVAC RENOVATIONS


















0210194073

0210194076

0210194077

0210194078

0210194079

0210194080

0210194083

0210194084







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

13117

3529

19561

1019

22640

5058

111813

9135


GOODHEART-WILLCOX CO. PUBLISHING CO.

ROBERTO HERNANDEZ

J.R., INC.

JOHN DEERE LANDSCAPES, INC

JOHNSON CONTROLS

KEL-LAC UNIFORMS

MAGAZINE SUBSCRIPTIONS

2,177.75

8,079.68

59.44

8,029.00

2,122.55

5,671.00

1,957.05

003443128

003479183

01466680

01468278

06-25-15

I0032963

72737923

72737896

72737862

1-23116414841

1203

1292

29402

29401

00510413

00510414

00510430

00510429

00510448

00510437

00510439

00510438

00510440

00510441

00510445

00510446

00510492

00510493

15010146

15010146

15017370

15017370

15017048

15017679

15017745

15017746

15017072

15014982

15017073

15017977

15017978



978-1-61960-787-3 ITEM: OT6 CONNECT TO

978-1-61960-787-3 ITEM: OT6 CONNECT TO

42ND ANNUAL TAPT CONF(REPLACE CK101933


#00849-#20-21-050 (50LBS) BERMUDA SEED

ESP-LX BASIC 12 STATION CONTROLLER 120

PGP04 PGP ULTRA 4 POP-UP SPRINKLER (PL

LA JOYA FINE ARTS CHILLER COMPRESSOR L

COWBOY CUT JEAN -ORIGINAL FIT 32 L SIZ

COWBOY CUT JEAN RELAXED 30 L SIZE 36

FORBES ALL ITEMS ARE TO BE USED BY T


122.52

134.77

4,722.68

3,357.00

59.44

8,029.00

661.55

213.60

1,247.40

5,671.00

1,803.35

153.70

1,010.44

200.44

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

122.52

134.77

4,722.68

3,357.00

59.44

8,029.00

661.55

213.60

1,247.40

5,671.00

1,803.35

153.70

1,010.44

200.44



199-11-6321-00-007-5-11-ACA TEXTBOOKS

199-11-6321-00-007-5-11-ACA TEXTBOOKS







199-34-6149-00-972-5-99-000 OTHER EMP BENEFITS











0210194084

0210194089

0210194091

0210194093

0210194094

0210194095

0210194096

0210194097







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

9135

109711

85693

17474

5691

7537

16379

12311

23701


MEP SOLUTIONS ENGINEERING PLLC

MOODY BROS, INC.

NCS PEARSON, INC.

NSBA

PAPER DIRECT, INC.

PENA ROXANNE

PORTA PHONE CO., INC.

PROPERTY CASUALTY ALLIANCE OF TEXAS

1,411.32

57,600.00

1,450.00

1,283.53

8,620.00

136.94

870.19

4,190.00

29404

647

0022302

279167

280271

280729

281320

213965

213965

3516941501019

4971

892

D10891215D

00510494

00510497

00510498

00510525

00510526

00510527

00510528

00510529

00510529

00510532

00510538

00510546

00510547

15017979

15013346

15016871

15005248

15005248

15005248

15005248

15017963

15017963

15017829

15017225

15007290



OPEN CHANNEL FLOWMETER CALIBRATION CA

TAKS/STAAR/TELPAS TESTING REPORTS, CON




District National Affilitate fees whic

Cards to be used for recruitment and r

06-09-2015 AUSTIN TEXAS

UPGRADE COMSTAR FLEX-10 TO A COMSTAR F

Insurance Deductible for General Liabi

200.44

57,600.00

1,450.00

56.23

107.50

1,019.50

100.30

364.00

8,256.00

136.94

870.19

4,190.00

1,552.06

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

200.44

57,600.00

1,450.00

56.23

107.50

1,019.50

100.30

364.00

8,256.00

136.94

870.19

4,190.00

1,552.06


199-81-6629-03-001-5-99-051 LA JOYA HIGH HVAC REPAIR






199-41-6495-00-702-5-99-000 MEMBERSHIP FEES/DUES

199-41-6495-01-701-5-99-000 MEMBERSHIP FEES




199-34-6429-01-985-5-99-000 INSURANCE BOND COSTS









0210194097

0210194099

0210194117

0210194119

0210194120

0210194122

0210194124

0210194125

0210194126







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

23701

108928

12915

11844

17715

PROPERTY CASUALTY ALLIANCE OF TEXAS

GALVAN MIGUEL ANGEL

SALGADO LILLIANNA

SALINAS BENITO

SHI GOVERNMENT SOLUTIONS

1,552.06

1,050.00

462.89

487.45

48

JUNE 2015

JULY 2015

06-25-2015

GB00148348

GB00157392

GB00152056

GB00151972

GB00152677

GB00153369

GB00153597

GB00151973

GB00152333

GB00153295

GB00158605

GB00157695

GB00162135

00510558

00510353

00510354

00510355

00510364

00510366

00510367

00510368

00510369

00510370

00510371

00510372

00510373

00510374

00510375

00510376

00510365

15004565

15001099

15001099

15013011

15014892

15014894

15014895

15014895

15014895

15014895

15015016

15015016

15015645

15017558

15017165

15017545

PALMVIEW H.S. MARIACHI - GUITARRON MOR

MILEAGE FOR 2014-2015 (SEPTEMBER 2014

MILEAGE FOR 2014-2015 (SEPTEMBER 2014

42ND ANNUAL TAPT CONF/TRADE SHOW DALLA

PAESSIER SOFTWARE MAINTENANCE -PRODUCT

ENET COMPONENTS GLC-T-ENC-SFP (MINI-GB

QUOTATION #: 9576798 HP LASER JET ENTE

QUOTATION #9587921 DELL BLACK ORIGINAL




QUOTATION #9576798 HP 654X-HIGH YIELD

QUOTATION #9576798 HP 654X-HIGH YIELD

STARTECH..COM MULTIMODE 62.5/125 DUPLE

SOLORWINDS LICENSES WITH MAINTENANCE -

MICROSOFT SQL SERVER 2012 STANDARD COR

CISCO- EXPANSION MODULE-10 GIGE-2 PORT

1,050.00

72.45

390.44

487.45

290.90

454.00

2,425.20

75.00

940.00

225.00

1,894.00

4,545.00

2,079.00

96.20

18,742.50

1,354.00

1,479.60

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,050.00

72.45

390.44

487.45

290.90

454.00

2,425.20

75.00

940.00

225.00

1,894.00

4,545.00

2,079.00

96.20

18,742.50

1,354.00

1,479.60







199-12-6397-00-888-5-99-053 TECH INVENTORY CONTROL SOFTWARE















0210194126

0210194127

0210194128

0210194129

0210194132







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

17715

69124

94587

120944

1729

8334

21384



SMARTCOM TELEPHONE, LLC

SOUTH TEXAS WASTEWATER

STANDARD STATIONERY SUPPLY CO.

TASBO


34,600.40

3,978.00

30,955.80

5,275.00

6,073.20

260.00

ROSENDO BENAVIDE

1045

99830009001

99830020653

1045

99830009001

99830020653

018660

018976

983970

984371

984657

984714

985303

264904

00510378

00510379

00510380

00510381

00510382

00510383

00510384

00510386

00510385

00510388

00510387

00510389

00510390

00510391

00510392

15017868

15017559

15017560

15017600

15017985

15017986

15018048

15015646

15016081

15016372

15016372

15016686

15016725

15016725

15017021

REMOVE ALL ORIGINAL EXPANSION JOINT SE

SIP trunks for districtwide VOIP acces

Point-topoint connection from Havana w

High capacity point-to-point circuits

SIP trunks for districtwide VOIP acces

Point-to-Point form Havana warehouse t

High Capacity circuits for the month o

SLUDGE REMOVAL AND HYDRO-JETTING SERVI

SLUDGE REMOVAL AND HYDRO-JETTING SERVI

TAPE DESK DISPENSER

TAPE DESK DISPENSER

ART TISSUE PAPER (WHITE)

POCKET PENCIL SHARPENER

POCKET PENCIL SHARPENER

REGISTRATION FEES FOR VN 14329 DANIEL

3,978.00

1,595.52

397.95

13,484.43

1,595.52

397.95

13,484.43

1,325.00

3,950.00

262.20

732.00

3,294.84

1,409.76

374.40

260.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,978.00

1,595.52

397.95

13,484.43

1,595.52

397.95

13,484.43

1,325.00

3,950.00

262.20

732.00

3,294.84

1,409.76

374.40

260.00


199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES



199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY








0210194132

0210194133

0210194134

0210194135

0210194136

0210194138

0210194139







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

21384

29041

1915

1941

4580

55891


TEXAS DESCON, L.P.

THE MONITOR

TRANE U.S. INC.



10,000.00

495,246.00

2,646.00

1,081.79

1,174.01

115050

PAYMENT NO. 3

40005605-0515

11096340R1

41785

009740

008473

003348

005660

004001

008545

007127

008955

009247

003221

004520

00510399

00510400

00510469

00510402

00510563

00510134

00510135

00510136

00510137

00510139

00510140

00510141

00510173

00510143

00510144

00510145

15017830

15007086

15016161

15017761

15017683

15009924

15012321

15012321

15014201

15015055

15015811

15015811

15015811

15015811

15015811

15016015

BACH ARTIST 100 LR TRUMPETS WITH CASE

CONTRACTOR FEES FOR THE CONSTRUCTION O

PRINTING OF GRADUATION EDITION NOTICIE

MOT13483 MOTOR CONSTANT TORQUE 1.0 HP

TONS OF TOP SOIL

WATER - SUPPLIES FOR NEW MATH TEKS ALI

WATER (SUPPLIES FOR HS MATH INSERVICE

WATER (SUPPLIES FOR HS MATH INSERVICE

Items for ALL High School Science Depa

Items for Elementary Session Rep. Sci

CUSTODIAL DEPT AWARDS ASSEMBLEY JUNE 1






10,000.00

495,246.00

2,646.00

1,081.79

1,174.01

185.12

218.70

92.60

137.79

113.56

418.90

156.59

17.02

89.80

112.12

149.97

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

10,000.00

495,246.00

2,646.00

1,081.79

1,174.01

185.12

218.70

92.60

137.79

113.56

418.90

156.59

17.02

89.80

112.12

149.97

199-36-6398-07-001-5-11-010 EQUIP FROM 500 - 4999.99

199-81-6629-10-960-5-99-051 NATATORIUM ADDITIONAL FUNDS





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0210194139

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Vendor Name

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For 08/01/15 - 08/31/15

08/12/15

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15011179

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15000549

15000549

15000549

15000549

15000549

15000733

15000733

15000733

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CHARCOAL BAGS (FOR END OF YEAR CUSTODI

TORTILLAS BOTH FLOUR AND CORN

WATER 36 PACK SNACKS AND DRINKS FOR T

HAM (FOOD FOR STUDENTS ATTENDING MARIA

HAM (FOOD FOR STUDENTS ATTENDING MARI

HAM- FOOD FOR STUDENTS ATTENDING SUMME

HAM- FOOD FOR STUDENTS ATTENDING SUMME

Items for Domingo Trevino Middle Schoo

OWL PELLETS SOUTHEAST PKG.

RENTAL OF XEROX 5755T DIGITAL COPIER @








ITEMS NEEDED FOR DAILY OPERATIONS AT C

149.97

78.02

85.12

221.51

174.01

172.44

370.28

363.34

41.63

750.70

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

149.97

78.02

85.12

221.51

174.01

172.44

370.28

363.34

41.63

750.70

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85











199-23-6269-00-008-5-11-000 RENTALS - OPERATING LEASES










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For 08/01/15 - 08/31/15

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834327

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97424492

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97396973

2870

00510484

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15003794

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15017811

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15014926

15014926

ITEMS NEEDED FOR DAILY OPERATIONS AT C

EACH RENTAL OF XEROX 5755T DIGITAL COP



RENTAL OF XEROX 5755 DIGITAL COPIER AT

RENTAL OF XEROX 5755 DIGITAL COPIER AT

INTERCOM REPAIRS DISTRICTWIDE FOR THE

NEED TO REPLACE CLOCK AT TREVINO MIDDL

LEGACY VIOLIN WITH CASE

HOSA TECHNOLOGU STEREO MINI CABLES

NETGEAR RANGEMAX WIRELESS N GIGABIT RO

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NETGEAR RANGEMAX WIRELESS N GIGABIT RO

LaCie 8 GB PETITE USB 2.0 FLASH DRIVE

LaCie 8 GB PETITE USB 2.0 FLASH DRIVE

TX BANDMASTERS ASSOC 7/23-26/15 SA, TX

261.85

325.04

325.04

325.04

523.70

261.85

75.00

415.00

1,903.30

3,346.70

610.31

47.86

1,663.54

130.46

159.95

-159.95

906.61

C

C

C

C

C

C

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

261.85

325.04

325.04

325.04

523.70

261.85

75.00

415.00

1,903.30

3,346.70

610.31

47.86

1,663.54

130.46

159.95

-159.95

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Vendor Name

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For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

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08/12/15

08/12/15

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368.58

333.55

71.30

99.48

36,613.44

56,184.57

22,928.46

JUNE 2015

JULY 2015

048235

JUNE 2015

JULY 2015

JULY 2015

4041654-0

2

85316

85317

85378

85377

FEB. 2015

00510192

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15000957

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15003711

MILEAGE FOR 2014-2015 SCHOOL YEAR (SEP

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REFER TO PO 14002490

MONTH FUEL FOR TRANSPORTATION DEPT. JU




MILEAGE FOR CAMPUS SECRETARY ESTER HER

170.78

197.80

333.55

61.81

9.49

99.48

36,613.44

56,184.57

9,042.14

5,495.50

4,940.25

3,450.57

33.35

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

170.78

197.80

333.55

61.81

9.49

99.48

36,613.44

56,184.57

9,042.14

5,495.50

4,940.25

3,450.57

33.35







199-00-1310-00-000-5-00-000 INVENTORY

199-81-6629-00-007-5-99-051 FEMA PROJECT

199-34-6311-00-972-5-99-000 GAS & OTHER FUELS

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For 08/01/15 - 08/31/15

08/12/15

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08/12/15

3549

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12513

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HERNANDEZ ESTER

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ADVENTURES IN ADVERTISING CORPORATION


MARICHALAR-SOLIS MARIA ISABEL

NASCO

PETE'S MUFFLER SHOP


306.48

113.28

1,902.30

1,035.11

121.60

6,434.27

7.00

MAR. 2015

APR. 2015

MAY 2015

JULY 2015

TLS1762730

271928

272439

271911

07-23-2015

385045

4210

58232

58232

58232

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00510540

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15003711

15003711

15003711

15000006

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15000378




MILEAGE FOR J/LHS (ELOUISA F.HORNADAY,

NON-WOVEN POLYPROPYLENE Y2K ESSENTIAL

L37-120 C25BNB230T CONTACTOR (A/C-124)

L37-120 C25BNB230T CONTACTOR (A/C-124)

D11-253 #670 12 X 8 INSUL BOX R6 (A/C-

AUSTIN TEXAS

Elementary Lesson Designed LAB for E.

STATE INSPECTION STICKER FOR CUSTODIAL

DRUG SCREENING FOR CUSTODIAL DEPARTMEN

ON-SITE NON-DOT PANEL 10 DRUG SCREENIN

ON-SITE COLLECTION OF NON-DOT PANEL 10

90.85

165.60

16.68

113.28

1,902.30

722.45

219.50

93.16

121.60

6,434.27

7.00

105.00

35.00

35.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

90.85

165.60

16.68

113.28

1,902.30

722.45

219.50

93.16

121.60

6,434.27

7.00

105.00

35.00

35.00









199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE




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Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

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380

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7,380.48

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49180318 RI

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15011632

15016565

15016354

15016354

15017228

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15016465

15016465

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15016465

15016466

15016466

15017350

ACETYLENT (WELDING DEPARTMENT) (EMPT

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CHART TABLETS 24" x 32" 12/case

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REGISTRATION FEE FOR CARINA MUNOZ (131

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3B MITOSIS

3B MITOSIS

RVSCI.DL.CHAMBER POLYPRO BATH

RVSCI.DL.CHAMBER POLYPRO BATH

TEXTBOOK INSTRUCTOR'S CD-ROM for ERJA

33.06

4,370.88

158.40

2,851.20

200.00

298.00

488.01

1,943.73

965.28

3,357.56

1,667.41

904.33

747.41

386.93

A

A

A

A

A

A

A

M

M

M

M

M

M

M

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Manual

Manual

33.06

4,370.88

158.40

2,851.20

200.00

298.00

488.01

1,943.73

965.28

3,357.56

1,667.41

904.33

747.41

386.93


199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

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0210194177

0210194178

0210194179

0210194180

0210194182

0210194183

0210194184

0210194186







Vendor Name

Description


For 08/01/15 - 08/31/15

08/13/15

08/13/15

08/13/15

08/13/15

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60089

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2122

57002

COPY PLUS

ELITE PROMOTIONS


GRAINGER


2,226.71

5,783.50

4,535.81

1,140.06

0051969-001

0052612-001

7161

1805202A

1805202B

9807239331

9810910597

1100430807

1100433041

1100432121

1100432401

1100430139

1100430807

1100433041

1100432121

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1100430139

00510575

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15017355

15017938

15016191

15016801

15016801

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15017920

15017450

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15017594

15017713

15017593

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RED ENVELOPES

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1,486.27

740.44

5,783.50

3,480.87

1,054.94

838.38

301.68

-651.28

-69,723.90

-5,159.88

-35,670.25

-70.00

651.28

69,723.90

5,159.88

35,670.25

70.00

M

M

M

M

M

M

M

MV

MV

MV

MV

MV

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

Manual

Manual

1,486.27

740.44

5,783.50

3,480.87

1,054.94

838.38

301.68

-651.28

-69,723.90

-5,159.88

-35,670.25

-70.00

651.28

69,723.90

5,159.88

35,670.25

70.00




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0210194186

0210194187

0210194188

0210194189

0210194190







Vendor Name

Description


For 08/01/15 - 08/31/15

08/13/15

08/13/15

08/13/15

08/13/15

08/13/15

08/13/15

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08/13/15

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57002

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8311

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20620

2987

1599

36188


KIRKLAND'S INC. #631


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983.76

445,800.82

3,390.00

236.48

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6,780.79

560.37

1063101572310468

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82462

304932

376585556-098

2137

2216

IN0524841

IN0524841

67423823

67423821

4168-2

4167-4

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15017826

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15000514

15017561

15017987

15017420

15017420

15016481

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CHEST RED DISTRESSED ALL ITEMS TO BE

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RIESTER AUTOMATIC BLOOD PRESSURE MONIT

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30500 MONTHLY RENTAL OF TWO STANDS DIS

30500 MONTHLY RENTAL OF TWO STANDS DIS


0.0TM0227 TRAFFIC MARKING PAINT (ACRYL

351.94

631.82

445,800.82

3,390.00

236.48

101.95

101.95

2,719.67

4,061.12

369.53

190.84

1,040.00

903.98

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

351.94

631.82

445,800.82

3,390.00

236.48

101.95

101.95

2,719.67

4,061.12

369.53

190.84

1,040.00

903.98





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199-12-6259-00-888-5-99-053 UTILITIES

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0210194190

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0210194199







Vendor Name

Description


For 08/01/15 - 08/31/15

08/13/15

08/13/15

08/18/15

08/18/15

08/18/15

08/20/15

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08/20/15

08/20/15

36188

113972

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22640

12513

122408

14301

58

3022


SIFUENTES RAUL

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AAMECC LLC

AFP INDUSTRIES, INC.

ALAMO IRON WORKS


2,038.12

127.21

56.35

688.40

260.00

12,090.00

3,289.80

104.15

4218-5

0733200991

57751

019816

JULY 2015

72932378

272033

1979

44534

44535

44580

16088695-00

4346197906

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00511207

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15017848

15018070

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.01600204 REDUCER-LACQUER THINNER IN M

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Principal In-District Mileage from the

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20" BLACK STRIPPER PADS TRELEONI

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TBG SQ A513 2 X 2 X 11GA X 24 FT. 73.6

BELKIN DUAL LIGHNING CHARGER DOCK

94.14

103.68

16.01

7.52

56.35

688.40

260.00

12,090.00

1,884.00

376.80

1,029.00

104.15

184.00

M

M

M

M

C

C

A

C

C

C

C

C

C

Manual

Manual

Manual

Manual

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

94.14

103.68

16.01

7.52

56.35

688.40

260.00

12,090.00

1,884.00

376.80

1,029.00

104.15

184.00






















0210194199

0210194200

0210194201

0210194202

0210194204

0210194205

0210194206

0210194207

0210194210







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

3022

118419

9458

9458

5208

106879

48496


ASG SECURITY

AT & T

AT & T


BUFFALO BUSINESS PRODUCTS, LLC


184.00

3,520.00

26,787.46

94.46

20,854.50

275.04

27297133

27140351

956580-50001206

0301236378001

90150

90164

89968

90401

0277072-001

136146

136144

136148

136150

136152

136154

00511236

00511235

00511237

00511238

00510808

00510809

00510807

00510806

00510682

00510705

00510706

00510707

00510708

00510709

00510710

15015444

15016969

15002289

15002289

15017247

15017346

15018121

15018122

15016022

15018002

15018002

15018002

15018002

15018002

15018002

NEED TO REPLACE AND REPROGRAM FIRE PAN

REPAIR AND REPLACE FIRE ALARM DEVICES



PERFORM AN OUT OF FRAME OVERHAUL ON UN

REMOVE & INSTALL ENGINE ON UNIT 418 RT

REPLACED ENGINE CAMSHAFT ON UNIT 404.R

FRONT TIMING COVER ON UNIT 368.

Inc. 2531, BLACK PLASTIC LOBBY PRO DU

CONTRACTED SERVICES/ EXTERIOR PERIMETE






2,340.00

1,180.00

26,787.46

94.46

9,250.00

6,281.50

4,253.00

1,070.00

275.04

64.16

45.00

44.66

46.33

55.83

46.33

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,340.00

1,180.00

26,787.46

94.46

9,250.00

6,281.50

4,253.00

1,070.00

275.04

64.16

45.00

44.66

46.33

55.83

46.33



199-51-6259-00-888-5-99-053 UTILITIES

199-51-6259-00-888-5-99-053 UTILITIES





199-00-1310-00-000-5-00-000 INVENTORY













0210194210

0210194211

0210194212

0210194213

0210194218

0210194219

0210194220







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15 48496 BUG OFF PEST CONTROL

136156

136158

136160

136162

136164

136166

136169

136171

136173

136175

136177

136179

136181

136184

136187

136189

136120

136128

136141

136196

136123

00510711

00510712

00510713

00510714

00510715

00510716

00510717

00510718

00510719

00510720

00510721

00510722

00510723

00510724

00510725

00510726

00510727

00510728

00510729

00510730

00510731

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002






















46.33

40.83

74.16

47.33

70.00

45.83

55.83

46.66

55.83

44.66

77.50

47.33

45.00

45.00

47.33

55.83

44.66

44.66

44.66

47.33

46.33

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

46.33

40.83

74.16

47.33

70.00

45.83

55.83

46.66

55.83

44.66

77.50

47.33

45.00

45.00

47.33

55.83

44.66

44.66

44.66

47.33





















0210194220







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

48496

333



2,243.85

136123

136124

136126

136130

136136

136139

136202

136200

136132

136204

136198

136193

136191

135249

135272

136270

136134

05 845142

05 845018

05 845275

00510731

00510732

00510733

00510734

00510735

00510736

00510737

00510738

00510739

00510740

00510741

00510742

00510743

00510744

00510745

00510746

00510747

00510813

00510812

00510811

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15018002

15017639

15017612

15017612


















H/D CIRCUIT TST

ASAP OPEN PARTS FROM AUG 3 THRU AUG 14


46.33

44.66

44.66

55.83

55.83

46.33

55.83

47.33

46.33

55.83

40.83

55.83

55.83

65.00

65.00

65.00

68.33

106.39

113.46

1,364.88

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

46.33

44.66

44.66

55.83

55.83

46.33

55.83

47.33

46.33

55.83

40.83

55.83

55.83

65.00

65.00

65.00

68.33

106.39

113.46





















0210194220

0210194221







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

333

120529

68136

11378

20778

20155


CANTU MARTIN


ISIDRO CASANOVA



4,573.66

97.31

380.97

186.34

5,570.16

05 845275

05 845916

05 845904

4835

30009212-00

30011708-00

08-05-2015

S2654938.002

S2654938.004

S2678762.001

S2678762.003

S2678762.002

S2678762.005

S2681208.001

S2681208.003

XK23359

00510811

00510810

00510814

00510891

00510894

00510893

00510918

00510770

00510773

00510768

00510767

00510766

00510772

00510769

00510771

00510779

15017612

15018003

15018178

15017932

15017835

15014635

15014635

15017108

15017108

15017108

15017108

15017703

15017703

15017870


BO BX75 POWER KING COG BELT (A/C-339)

BATTERIES

P-CARD DIDN'T WORK-MARIACHI VOCAL SA,T

HC39GE208 MOTOR (A/C-847)

(AC600) EMERSON MOTOR PSC 1/8HP 1PH (N

VISIT TX CHALLENGE ACADEMY-SHEFFIELD,T







VIPER CPZD49000A VACUUM MOTOR 2-STAGE

VIPER CPZD49000A VACUUM MOTOR 2-STAGE


1,364.88

161.73

2,827.20

97.31

247.33

133.64

186.34

68.67

137.34

137.34

-137.34

274.68

-274.68

4,900.76

463.39

104.46

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,364.88

161.73

2,827.20

97.31

247.33

133.64

186.34

68.67

137.34

137.34

-137.34

274.68

-274.68

4,900.76

463.39

104.46




199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS












199-41-6397-00-021-5-99-ACA TECH EQUIP $500 - $4999






0210194221

0210194223

0210194225

0210194226

0210194227

0210194228







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

20155

2088

400

10162


CED-CREDIT OFFICE


CHALK'S TRUCK PARTS, INC.

5,800.96

364.81

19,546.99

XK61776

XD93326

XD93329

XG64110

XK61777

XK66230

XL85374

TX65565

4437-598384

4437-598385

S1916093.002

S1936456.001

S1936456.002

S1918424.001

S1906198.001

S1951636.001

S1938187.001

S1938187.002

00510780

00510781

00510782

00510783

00510784

00510785

00510787

00510775

00510789

00510790

00510798

00510797

00510796

00510795

00510794

00510792

00510793

00510791

15017869

15017869

15017871

15017871

15017871

15001179

15017869

15013392

15018181

15018182

15016310

15017571

15017571

15016391

15017914

15017915

15017578

15017578

For Academy of Health Science Professi


For Juarez-Lincoln High School Academy




BALT EXTRA WIDE PRESENTATION CART MFG:

(SB232) MV 2LAMP WRAP AROUND FIXTURE (

(ITE PW2030O1150CU) LOAD CENTER (EL490

SY F032/T8/741K 32W T-8 4100K 48" FLUO

EP432IS/MV/SL F32T8 4-LAMP ELECT 120/2

EP432IS/MV/SL F32T8 4-LAMP ELECT 120/2

PS20D75S 277V 75W DOWN TRANSFORMER S/O

8228 TWO HANDLE LAVATORY FAUCET (PLU-2

SY F0232/T8/8471K 32W T-8 800 SERIES 4

84014 S.S BLANK COVER (ELE-39)

84014 S.S BLANK COVER (ELE-39)

34.82

832.10

826.28

258.34

34.82

104.00

258.34

3,347.80

152.44

212.37

5,257.50

4,359.43

112.39

436.87

2,350.56

2,451.00

4,466.85

112.39

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

34.82

832.10

826.28

258.34

34.82

104.00

258.34

3,347.80

152.44

212.37

5,257.50

4,359.43

112.39

436.87

2,350.56

2,451.00

4,466.85

112.39



199-41-6397-00-004-5-99-ACA TECH EQUIP $500 - $4999

199-41-6397-00-004-5-99-ACA TECH EQUIP $500 - $4999

199-41-6397-00-004-5-99-ACA TECH EQUIP $500 - $4999



199-11-6395-00-001-5-99-053 FURNITURE & EQUIP COST < 500.00

199-51-6319-51-956-5-99-000 ELECTRICAL

199-51-6319-51-956-5-99-000 ELECTRICAL












0210194228

0210194229

0210194230

0210194231







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

10162

100269

20994

101516

124575

114936

9529

7027

88935

CHALK'S TRUCK PARTS, INC.

CHAPA ADALBERTO

CLARK RICHARD

CRAWFORD ELECTRIC SUPPLY CO. INC.

CROWS NEST PALM TREE SERVICES


DELL MARKETING L.P.

AGENCY 405, TX DEPT OF PUBLIC SAFETY

DOMINO'S PIZZA

225.00

740.04

1,000.00

1,044.00

1,960.00

37,850.00

2,017.56

106.00

888500

JAN. 2015

FEB. 2015

MARCH 2015

APRIL 2015

MAY 2015

20141505

S004401850.001

0000015

353

XJN435W27

XJNTKKF77

CRS-201507-06683

00510799

00510804

00510803

00510802

00510801

00510800

00510805

00510815

00510816

00510817

00510818

00510820

00510678

15017614

15007349

15007349

15007349

15007349

15007349

15017491

15017641

15018234

15017990

15010922

15013228

15000601







CONSULTANT CONTRACT RICHARD CLARK TO C

SYL CF42DT/E/IN/841/ECO (20890 KLUOR L

PRUNING OF TALL TEXAS FAN PALMS NOTE

SEAL DRAIN PERIMETER WITH MASTIC ON 45

DELL ULTRASHARP 24 MONITOR - U2412M

DELL COLOR PRINTER C3760N (331-8429)

CRIMINAL HISTORY CHECK REQUEST RECORD

225.00

135.13

147.78

148.93

158.70

149.50

1,000.00

1,044.00

1,960.00

37,850.00

577.18

1,440.38

106.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

225.00

135.13

147.78

148.93

158.70

149.50

1,000.00

1,044.00

1,960.00

37,850.00

577.18

1,440.38

106.00






















0210194231

0210194232

0210194233

0210194234

0210194235

0210194236

0210194239

0210194240

0210194241







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

88935

108448

42307

733

3514

9665

37192

DOMINO'S PIZZA

DPC INDUSTRIES, INC.


EXXON FLEET CARD SERVICES

FELIX MEAT MARKET

G T DISTRIBUTORS, INC.


58.52

8.00

5,374.00

364.27

300.00

994.48

296596

777001397-15

1461

1200508

499527

INV0544807

6JDCPDXVPDEVT

BMN8RDZY8GJVE

4GD9P9RTZV7VZ

7EN7R70R895V8

7JDBPBRVZD9VZ

DDEHZGT0WJEVS

8GD7P6RTXB9VS

ADNFRJ502JEV2

AJN7RE5V7DBV3

00510824

00510826

00510831

00510832

00510909

00511042

00511048

00511049

00511050

00511051

00511052

00511053

00511054

00511055

00511056

15014136

15017526

15018273

15000241

15018085

15018088

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

PIZZAS--LUNCH (12:00PM) FOR STUDENTS T

CHLORINE 150# (WASTE WATER TREATMENT)

THE FOLLOWING ITEM AN AWARD/INSENTIVE

YEAR FUEL USAGE FOR TRANSPORTATION DEP

FOOD TRAYS (FAJITAS/CHICKEN/SAUSAGE TO

FEDERAL .223REM 1000/BX FMJ BT BULK 55

VEHICLE REGISTRATION VEHICLE REGISTRA









58.52

8.00

5,374.00

364.27

300.00

994.48

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

58.52

8.00

5,374.00

364.27

300.00

994.48

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50




199-34-6311-00-972-5-99-000 GAS & OTHER FUELS


















0210194241

0210194243

0210194248

0210194249

0210194250

0210194253

0210194259







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15 37192 HIDALGO COUNTY TAX OFFICE

ANMESH4Z1HDV1

ENDHP9WXHFV0

BDDDPCW0RJGVR

CGE8ZCXTSVAV0

6JE6Z70VSCBVS

8GDAP8VTRVNV6

CLE7ZC0X0EHV6

8HDDP9VURCPV6

DKDDPBVQRESV6

GDDHPFV0RJWV6

8HNBRB4U7CAV5

2EN9R64R295V4

ANNJRE4Z0HVVF

AED8P8PRY97VW

CKEFZ8XWXE9VS

HDNKRC405JDV0

EJDCPASVRDRV6

VHNARB0U7CAV5

7JDEPATVRDRV6

4HMDS90UZCPVE

EKNDRB1W0ESVF

00511057

00511058

00511059

00511060

00511061

00511062

00511063

00511064

00511065

00511066

00511067

00511068

00511069

00511070

00511071

00511072

00511073

00511074

00511075

00511076

00511077

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141

15018141






















7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

22.00

7.50

22.00

22.00

22.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

22.00

7.50

22.00

22.00





















0210194259







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/31/15

37192

37192



290.50

EKNDRB1W0ESVF

CHNBR72U4C8V8

7EF4Y7YR081W6

9HJBVAWU1CDW5

FNJHVEWZXHGW5

CGK6U8XT1BBW6

DHH4WBVU2CBW4

7LFBY80XVFDW5

9EE1Z30RX96WS

7JD8PCZVWDEW0

GDDHPBZ0WJFW0

7EF4Y7YR081W6

9HJBVAWU1CDW5

FNJHVEWZXHGW5

CGK6U8XT1BBW6

DHH4WBVU2CBW4

7LFBY80XVFDW5

9EE1Z30RX96WS

7JD8PCZVWDEW0

GDDHPBZ0WJFW0

00511077

00511078

00511079

00511080

00511081

00511083

00511087

00511086

00511085

00511084

00511082

00511079

00511080

00511081

00511083

00511087

00511086

00511085

00511084

00511082

15018141

15018141

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592

15017592



STATE FEE FOR VEHICLE REGISTRATIONS FO


















22.00

7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

C

C

CV

CV

CV

CV

CV

CV

CV

CV

CV

C

C

C

C

C

C

C

C

Computer

Computer

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

22.00

7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

-7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50





















0210194259

0210194260







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

37192

122785

1019

22640

5058

18473


IMAGES IN INK, INC

J.R., INC.


JOHNSON CONTROLS

JOSTENS INC.

.00

1,490.00

7,996.70

914.66

4,991.15

GDDHPBZ0WJFW0

12409

12409

12409

12409

I0033024

I0033026

I0033025

I0033025

72907615

72846953

1-23715595765

17451190

16788587

17362565

16161602

00511082

00511002

00511002

00511002

00511002

00511014

00511013

00511012

00511012

00511031

00511030

00511032

00511091

00511092

00511090

00511089

15017592

15017862

15017862

15017862

15017862

15017182

15017183

15017212

15017212

15018030

15017896

15011585

15011096

15011096

15011096

15006933


MESSANGER BAGS WITH LOGO FOR TEACHERS

FULL COLOR LOGO SET UP

RUN CHARGE PER BAG

***PLEASE RUSH ORDER*** FOR: LA JOYA H

***PLEASE RUSH ORDER*** FOR: PALMVIEW

***PLEASE RUSH ORDER*** FOR: JUAREZ/LI

CONFERENCE TABLE (RACETRACK SHAPED LAM

ESP-LXD CONTROLLER (WIRE)

DUAL1 1 STATION I-CORE DECODER CONTROL

ANNUAL PREMIUM PLANNED SERVICE AGREEME

DIPLOMA COVERS FOR JIMMY CARTER EARLY



DIPLOMAS WITH GRADUATION DATE OF JANUA

7.50

499.80

399.61

90.59

500.00

2,799.07

2,394.29

2,226.29

577.05

792.00

122.66

4,991.15

804.38

-17.32

983.38

44.52

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7.50

499.80

399.61

90.59

500.00

2,799.07

2,394.29

2,226.29

577.05

792.00

122.66

4,991.15

804.38

-17.32

983.38

44.52





199-36-6497-30-114-5-11-010 AWARDS AND INCENTIVES




199-41-6398-00-004-5-99-ACA FURNITURE & NON-TECH EQUIP

199-51-6319-52-956-5-99-000 PLUMBING












0210194260

0210194263

0210194264

0210194266

0210194267

0210194268







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

18473

111813

11609

120669

20631

7114

7537

16632

20488

15458

1626

JOSTENS INC.

KEL-LAC UNIFORMS

MECA SPORTSWEAR, INC.

MUSIC FOR ALL, INC.

NUECES POWER EQUIPMENT

ORIENTAL TRADING COMPANY, INC.

PAPER DIRECT, INC.

PAST & PRESENT

REYNA & GARZA, CPA'S PLLC

RIO HYDRAULIC SALES & SERVICE


1,814.96

29,519.46

53.00

800.00

7,122.95

469.87

1,377.53

50.00

1,500.00

140.00

1000

SIP97539

10-30-2015

580M2

672319695-01

3516917501019

35169175010127

550123

2216

22796

2950608-00

00511037

00510620

00510643

00510645

00510657

00510660

00510659

00510661

00511276

00511278

00510937

15017074

15004746

15013436

15015887

15017322

15017775

15017775

15017945

15014835

15017946

15004997

WRANGLER JEANS

LA JOYA H.S. THEATRE - SENIOR AWARDS J

LA JOYA H.S. - ENTRY FEE FOR 2015 BAND

CHECK & REPAIR BACKHOE

Leadership Award Ribbons

Pristine Foil Embossed Note Cards Red

Pristine Foil Embossed Note Cards Red

PICTURE FRAMES FOR DISTRICT DROPOUT PR

CONSULTANT WILL PROVIDE ASSISTANCE IN

WELD ON PIN ON SWING ON TOW TRUCK T-63

MOBILEAID OTS EMERGENCY INCIDENT COMMA

29,519.46

53.00

800.00

7,122.95

469.87

119.51

1,258.02

50.00

1,500.00

140.00

92.81

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

29,519.46

53.00

800.00

7,122.95

469.87

119.51

1,258.02

50.00

1,500.00

140.00

92.81

199-51-6149-00-956-5-99-000 EMPLOYEES UNIFORMS


199-36-6412-30-001-5-11-010 TRAVEL - STUDENTS



















0210194268

0210194270

0210194275

0210194299

0210194301

0210194302

0210194303

0210194304

0210194310

0210194313

0210194320







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

1626

17715

69124

29394

123510

8388

1915




SKYWARD, INC.

SOFTDOCS, INC

TASB, INC.

THE MONITOR

92.81

2,076.37

2,555.00

3,300.70

36,985.65

7,000.00

GB00155974

GB00162530

LA JOYA HIGH SCH

0000172731

27824 REV

27824 REV

27824 REV

486752

10001182-0615

10001182-0615

10001182-0615

10001182-0615

10001182-0615

10001182-0615

10001182-0615

00510938

00510939

00510940

00510943

00510945

00510945

00510945

00510948

00511099

00511098

00511097

00511096

00511094

00511100

00511095

15016779

15017510

15018161

15014896

15016227

15016227

15016227

15006692

15000902

15000305

15000049

15000302

15000303

15000301

15014524

WINDOWS 8.1 PRO -UPGRADE LICENSE

MICROSOFT WINDOWS REMOTE DESKTOP SERVI

WATER FOUNTAIN WALL TILE AND REPAIRS-

ADDITIONAL TECHNICAL SUPPORT HOURS FOR

AUTO FILE ALLOWS FOR THE AUTOMATIC IND

DOC E SCAN ENTERPRISE CONTENT MANAGEME

DOC E SERVE PRINT OUTPUT CUSTOMIZATION

PAY SYSTEM MAINTENANCE REQUEST & AGREE

ADVERTISEMENT COSTS FOR FINE ARTS FOR

Newspaper Advertising from September 2


ADVERTISMENT COSTS FOR LA JOYA ISD PO

ADVERTISEMENT FOR BIDS FROM SEPTEMBER'

ADVERTISEMENT COST FOR FISCAL YEAR(SEP

advertisement for bids from april 2015

194.40

1,881.97

2,555.00

3,300.70

5,864.92

13,423.01

17,697.72

7,000.00

101.35

101.35

101.35

101.35

2,512.86

280.93

1,512.76

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

194.40

1,881.97

2,555.00

3,300.70

5,864.92

13,423.01

17,697.72

7,000.00

101.35

101.35

101.35

101.35

2,512.86

280.93

1,512.76






















0210194320

0210194321

0210194322

0210194324

0210194327

0210194330

0210194332







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

1915

1915

1941

11346

4662

122335

77941

55891

THE MONITOR

THE MONITOR

TRANE U.S. INC.

TOBY'S PLUMBING

TRUCKERS EQUIPMENT, INC.

VALDEZ DANIELLE

HERNANDEZ VENTURA


5,094.18

463.48

920.00

5,278.00

498.83

2,100.00

1,760.00

10001182-0615

10001182-0615

10001182-0715

35469329

35469332

12630

12631

12632

1299779

CONSULTANT

4045

000326

004001

001479

00511095

00511095

00511103

00510958

00510957

00510954

00510955

00510956

00510961

00511285

00511240

00510839

00510850

00510851

15000049

15018054

15018054

15017786

15017786

15017786

15018220

15017028

15017636

15015878

15016959

ADVERTISEMENTS FOR JUNE 2015



CONTRACTED SERVICES (CHILLER DIAGNOSTI

CONTRACTED SERVICES (CHILLER DIAGNOSTI

GAS LINE TEST REPAIRS ON THE FOLLOWNG



REPAIR SERVICES NEEDED FOR CENTRAL WAR

LA JOYA HIGH SCHOOL CHEERLEADERS

POLO PRINT SHIRTS (TO PROMOTE SCHOOL

WATER TO BE USED FOR NEW TEACHER INSTI


ELEMENTARY CONFERENCE ON JULY 27-30, 2

101.31

280.92

463.48

460.00

460.00

833.00

1,285.00

3,160.00

498.83

2,100.00

1,760.00

294.72

113.56

196.99

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

101.31

280.92

463.48

460.00

460.00

833.00

1,285.00

3,160.00

498.83

2,100.00

1,760.00

294.72

113.56

196.99

199-33-6499-49-901-5-99-010 MISC. EXPENDITURES









199-36-6291-00-001-5-99-000 CONSULTING SERVICES - SPEAKER/TRAININGS












0210194332

0210194333

0210194334

0210194337

0210194338

0210194340

0210194341

0210194345







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

55891

2695


XEROX CORPORATION

5,936.57

000965

008343

002328

002625

001474

002330

002623

002385

003681

003251

006094

007126

007124

003239

007123

002386

000964

000201

080686300

080686348

00510852

00510853

00510854

00510836

00510856

00510857

00510858

00510859

00510860

00510861

00510862

00510863

00510864

00510865

00510866

00510867

00510868

00510869

00511105

00511108

15016957

15016957

15016957

15016957

15016957

15016960

15016960

15016960

15016960

15016386

15016386

15016386

15016386

15015810

15015810

15016958

15016958

15017858

15000117

15000120

TO BE GIVEN AT THE EALY CHILDHOOD / EL





FOR ELEMENTARY EDUCATION DEPARTMENTS F




FOR JUNE MEETINGS FOR THE ELEMENTARY E




FOR ELEMENTARY EDUCATION DEPARTMENT CO

FOR ELEMENTARY EDUCATION DEPARTMENT CO

FOR ELEMENTARY EDUCATION DEPARTMENT ME

FOR ELEMENTARY EDUCATION DEPARTMENT ME


MONTH RENTAL XEROX DIGITAL COPIER WORK


1,171.18

725.12

879.44

169.36

412.67

91.41

168.68

246.95

193.45

158.38

142.90

81.83

10.18

229.52

162.76

139.77

154.74

192.96

77.78

258.30

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,171.18

725.12

879.44

169.36

412.67

91.41

168.68

246.95

193.45

158.38

142.90

81.83

10.18

229.52

162.76

139.77

154.74

192.96

77.78





















0210194345

0210194346







Vendor Name

Description


For 08/01/15 - 08/31/15


080686348

080686345

079582203

080686292

080686346

080686293

080686254

080205618

080686301

080686253

080205608

080686291

080686313

080686426

080686250

080686415

080686284

080205613

080686296

080686427

080686322

00511108

00511109

00511110

00511111

00511112

00511114

00511116

00511117

00511118

00511119

00511121

00511122

00511129

00511131

00511138

00511139

00511140

00511141

00511142

00511143

00511150

15000120

15000400

15000400

15000401

15000404

15000406

15000550

15000728

15000728

15000730

15000735

15000735

15000922

15000925

15001139

15001140

15001141

15001142

15001142

15001143

15001480




MONTH RENTAL XEROX 5755T DIGITAL COPIE

.0066 OVERAGE RATE (RENTAL OF XEROX 57



MONTHLY RENTAL FOR XEROX COPIER (XKP52

MONTHLY RENTAL FOR XEROX COPIER (XKP52

MONTHYLY RENTAL OF XEROX 5655 DIGITAL



RENTAL OF XEROX COPIER C3550X FOR NURS

Rental of Xerox WC355X Digital copier

MONTHLY RENTAL CHARGE FOR XEROX COPIER

Rental of Xerox 5765T Digital Copier (

RENTAL OF XEROX 3550 COPIER FOR ACCOUN

Rental of 5765 T Xerox copier FOR CURR

Rental of 5765 T Xerox copier FOR CURR

RENTAL OF NEW XEROX 5755 FOR LA JOYA H

PRINT MODULE

258.30

261.85

-526.79

261.85

261.85

261.85

261.85

524.75

524.75

301.20

325.04

325.04

77.78

84.70

576.00

543.27

77.78

491.33

491.33

261.85

77.78

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

258.30

261.85

-526.79

261.85

261.85

261.85

261.85

524.75

524.75

301.20

325.04

325.04

77.78

84.70

576.00

543.27

77.78

491.33

491.33

261.85






199-51-6269-01-956-5-99-000 RENTAL OF OFFICE COPIER














199-11-6269-00-028-5-11-000 RENTALS

0210194346







Vendor Name

Description


For 08/01/15 - 08/31/15


080686322

080686406

080686290

080686326

080686327

080686297

080686295

080686315

080686412

080686310

080686312

080686311

080686309

080686308

080686413

080205619

080686302

079128832

079569438

080205682

079128831

00511150

00511151

00511159

00511162

00511163

00511164

00511165

00511166

00511167

00511168

00511169

00511170

00511171

00511172

00511178

00511179

00511180

00511181

00511182

00511183

00511184

15001480

15001482

15001633

15001841

15001841

15001842

15001842

15001843

15001929

15002027

15002027

15002027

15002027

15002027

15002104

15002263

15002263

15002474

15002474

15002474

15002474

PRINT MODULE


RENTAL SERVICE FOR XEROX COPIER MACHIN

3 HOLE PUNCH MODULE

3 HOLE PUNCH MODULE



Monthly rental of Xerox Digital Copier

RENTAL OF XEROX 5755T DIGITAL COPIER F

RENTAL OF XEROX WC3550X DIGITAL COPIER












77.78

261.85

261.85

261.85

261.85

261.85

261.85

77.78

261.85

77.78

77.78

77.78

77.78

77.78

261.85

524.75

524.75

261.85

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

77.78

261.85

261.85

261.85

261.85

261.85

261.85

77.78

261.85

77.78

77.78

77.78

77.78

77.78

261.85

524.75

524.75

261.85

261.85

261.85





















0210194346







Vendor Name

Description


For 08/01/15 - 08/31/15


079128831

079569437

080205681

079128830

079569436

080205680

079128829

079569435

080205679

079791854

079791856

079791855

080205687

080205689

080205688

080686420

080686428

080686283

077579161

080686411

080686251

00511184

00511185

00511186

00511187

00511188

00511189

00511190

00511191

00511192

00511193

00511194

00511195

00511196

00511197

00511198

00511199

00511200

00511201

00511202

00511203

00511204

15002474

15002474

15002474

15002474

15002474

15002474

15002474

15002474

15002474

15002475

15002475

15002475

15002475

15002475

15002475

15002477

15004130

15006126

15007012

15007012

15008097
















Rental of Xerox WC3550X Digital Copier

RENTAL OF NEW XEROX WC3550X DIGITAL CO


Rental for Xerox 5755T Digital Copier

Rental for Xerox 5755T Digital Copier


261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

84.70

84.70

325.04

261.85

261.85

261.85

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

261.85

84.70

84.70

325.04

261.85

261.85





















0210194346







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

2695

16905

21388

79

32042

189

96725

19126

14329

XEROX CORPORATION

ABSOLUTE SERVICES


ALLEN INDUSTRIAL SUPPLY



CORTEZ MICHELLE

FERNANDEZ IRENE

GARZA DANIEL

16,186.83

2,865.00

258.00

11,237.60

361.40

450.00

211.89

46.00

080686251

080686320

080861008

19144

123835

303985

836344

030979

AUG. 2013

SEPT. 2013

OCT. 2013

JULY 2015

FEB. 15

00511204

00511205

00511206

00511208

00511211

00511220

00511228

00511239

00510903

00510901

00510902

00510833

00510976

15008097

15015661

15001842

15017241

15017695

15017637

15004360

15012335

15000003

15014397


RENTAL 5765T DIGITAL COPIER (SNXEL55

3 HOLE PUNCH MODULE

NEED TO ADD EXPANSION TO INTERTCOM SYS

HP LJ # 90X M4555/ M602 SERIES BLK HIY

RHEEM EXTREME 90 GALLON 500,000-715,00

REHAIR WOOD/CARBON CELLO BOW BLACK HAI

EPSON DATA PROJECTOR ( TO BE USED IN C

VOIDED CK#10172101 MILEAGE RE-ISSUE



MILEAGE FOR IRENE FERNANDEZ, PRINCIPAL

MILEAGE REIMBURSMENT FOR VN14329 DANIE

261.85

519.57

261.85

2,865.00

258.00

11,237.60

361.40

450.00

24.30

105.66

81.93

46.00

341.56

C

C

C

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

261.85

519.57

261.85

2,865.00

258.00

11,237.60

361.40

450.00

24.30

105.66

81.93

46.00

341.56





199-52-6399-01-902-5-99-000 OPERATION LONESTAR GENERAL SUPPLIES

199-51-6319-52-956-5-99-000 PLUMBING


199-11-6397-30-117-5-11-010 TECHNOLOGY EQUIP COST $500-$4,999.99

199-00-5749-10-000-5-00-000 Voided Accts Payable & Payroll Checks













0210194346

0210194350

0210194352

0210194354

0210194356

0210194357

0210194362

0210194365

0210194366







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

14329

111058

113948

9044

GARZA DANIEL


GUTIERREZ RAUL

HAYES SOFTWARE SYSTEMS

1,373.11

23,771.06

60.38

MAR. 15

APR. 15

MAY 15

JUNE 15

4062416-0

4062416-0

4061449-0

4062368-0

4062368-0

4062412-0

4062395-0

4062395-0

4062362-0

4062364-0

JULY 15

00026191

00026191

00028022

00510975

00510974

00510973

00510972

00510986

00510986

00510985

00510984

00510984

00510983

00510982

00510982

00510981

00510980

00510991

00510992

00510992

00510993

15014397

15014397

15014397

15014397

15017047

15017047

15017669

15017180

15017180

15017037

15017181

15017181

15017307

15016926

15014483

15013674

15013674

15013674





EXECUTIVE DESK WITH CENTER DRAWER COLO


***PLEASE RUSH ORDER*** FOR: LA JOYA I

SECRETARIAL DESK WITH CENTER DRAWER/RI

***PLEASE RUSH ORDER*** FOR: JUAREZ/LI

***PLEASE RUSH ORDER*** FOR: DISTRICT-


***PLEASE RUSH ORDER*** FOR: PALMVIEW

***PLEASE RUSH ORDER*** FOR: WEST ACAD


mileage reimbursment for Raul Gutierre

HIGH SCHOOL LICENSES

DISTRICT SITE LICENSE

MIDDLE SCHOOL LICENSES

231.15

318.55

324.30

157.55

1,177.92

3,503.77

2,493.12

1,625.35

1,641.73

6,566.92

1,625.35

1,641.73

1,781.15

1,714.02

60.38

15,500.00

38,157.50

9,793.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

231.15

318.55

324.30

157.55

1,177.92

3,503.77

2,493.12

1,625.35

1,641.73

6,566.92

1,625.35

1,641.73

1,781.15

1,714.02

60.38

15,500.00

38,157.50

9,793.00






199-41-6398-00-022-5-11-ACA FURN & NON-TECH EQUIP $500 - $4,999

199-11-6395-00-021-5-99-000 EQUIPMENT UNDER $500



199-41-6398-01-999-5-99-050 OFFICE FURNITURE








199-12-6397-00-888-5-99-053 TECH INVENTORY CONTROL SOFTWARE




0210194366

0210194367

0210194368

0210194369







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

9044

57002

57002

4517

18514

105643

11982

HAYES SOFTWARE SYSTEMS




JASON'S DELI

JAY'S ELECTRICAL CONTRACTING CO. LLC

JOE W. FLY CO., INC.

179,774.00

111,275.31

1,500.00

1,022.27

60.00

7,099.35

00028022

00028048

00027053

00027061

1100430807

1100433041

1100432121

1100432401

1100430139

1030008879

05890893

05890938

1508119034050044

705

706

00510997

00510994

00510995

00510996

00511004

00511008

00511009

00511010

00511011

00511088

00511015

00511016

00511018

00511020

00511021

15013674

15014062

15014062

15014062

15017450

15017594

15017713

15017593

15017593

15015107

15013643

15013643

15018146

15018243

15015968

DISTRICT SITE LICENSE

TIPWEB-IT ON SITE DISTRICT LEVELTRAINI

TIPWEB-IT ON SITE TRAIN THE TRAINER CE

TIPWEB-IT ON SITE TRAIN THE TRAINER CE







SINGLE LADIES ACCOMPANIMENT CD

SINGLE LADIES ACCOMPANIMENT CD

LUNCH MEALS FOR STUDENTS ATTTENDING SU

REPLACE 600 AMP BREAKER AND FUSES IN T

FIX BELT PULLEYS AND RESET ONE ELECTRI

1,000.00

12,577.00

72,825.50

29,921.00

651.28

69,723.90

5,159.88

35,670.25

70.00

1,500.00

1,012.28

9.99

60.00

6,674.35

425.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,000.00

12,577.00

72,825.50

29,921.00

651.28

69,723.90

5,159.88

35,670.25

70.00

1,500.00

1,012.28

9.99

60.00

6,674.35

425.00



199-12-6299-01-888-5-99-053 OUTSOURCE TECH INVENTORY

199-12-6299-01-888-5-99-053 OUTSOURCE TECH INVENTORY


199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999








199-51-6249-51-956-5-99-000 ELETRICAL








0210194369

0210194371

0210194372

0210194373

0210194374

0210194375

0210194376







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

11982

12513

18394

9409



LEO'S DRIVE IN #2-(956)585-8411

LONGHORN BUS SALES

2,460.69

680.51

138.88

304096

304099

304098

304093

304094

304095

304100

268573

273108

278

2628

13165

13166

13190

13198

13207

2550

2631

00511022

00511027

00511024

00511025

00511026

00511028

00511023

00511033

00511034

00511247

00511251

00511252

00511253

00511254

00511258

00511261

00511259

00511260

15017892

15017890

15017891

15017895

15017894

15017893

15017889

15017143

15018031

15010418

15018152

15017624

15017624

15017624

15017624

15017624

15018151

15018150

16 X 20 X 1 MERV 8 PLEATED FILTERS (A/

16 X 25 X 1 MERV 8 PLEATED FILTERS (A

20 X 20 X1 MERV 8 PLEATED FILTERS (A/C





B73-207 REG-81M RAC HEAT/COOL R410A A/

G35-397 PRCF80 80/440/RND CAPACITOR (A

BREAKFAST TACOS FOR LJHS UIL STUDENTS

REPROGRAM IDM ON UNIT 421.






ENGINE LEAKING COOLANT ON RT.130

DAMAGED ENGINE ON UNIT 465. RT.155

586.20

243.62

313.17

489.64

570.08

128.76

129.22

495.00

185.51

138.88

173.23

609.96

93.00

43.88

146.11

197.18

735.67

2,775.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

586.20

243.62

313.17

489.64

570.08

128.76

129.22

495.00

185.51

138.88

173.23

609.96

93.00

43.88

146.11

197.18

735.67

2,775.00










199-36-6412-40-001-5-99-000 TRAVEL - STUDENTS












0210194376

0210194377

0210194379

0210194381







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

9409

107034

8897

1282

LONGHORN BUS SALES


MELDEN & HUNT ENGINEERS


7,596.20

2,494.73

19,251.04

13147

13213

13214

01-628791-00

01-628820-00

01-628797-00

0062895

0061721

0062107

0062581

0062896

0061720

0062108

0062894

0061719

0062109

0062580

588191

00511257

00511256

00511255

00510618

00510617

00510616

00510631

00510630

00510629

00510628

00510627

00510626

00510625

00510624

00510623

00510621

00510622

00510636

15017873

15017873

15017873

15017898

15017943

15017899

15004554

15004554

15004554

15004554

15004554

15004554

15004554

15004554

15004554

15004554

15004554

15017901

WIRE HARNESS

WIRE HARNESS

WIRE HARNESS

2 X 12-24 # 2 SPF/HF LUMBER

10410 2 X 4 X #2 STD STUD/LUMBER (LU-3

10120240 5100714 K4 KREG JIG SET (BIT-

PROFESSIONAL SERVICES TO PROVIDE PERMI











AUTOCUT 25-2 HD B (GROU-496)

2,412.03

-2,412.03

2,822.17

42.99

2,105.00

346.74

2,000.00

315.00

4,080.96

32.80

2,000.00

315.00

4,081.17

2,000.00

315.00

4,080.96

30.15

1,241.76

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

2,412.03

-2,412.03

2,822.17

42.99

2,105.00

346.74

2,000.00

315.00

4,080.96

32.80

2,000.00

315.00

4,081.17

2,000.00

315.00

4,080.96

30.15

1,241.76






















0210194381

0210194383

0210194385

0210194388







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

1282

43508

10151

21748

95664

1434

4918


MJM WORKS LLC


O'REILLY AUTO PARTS

PALMVIEW DOORS

PETE'S MUFFLER SHOP

POSITIVE PROMOTIONS

2,587.81

750.00

161.50

272.18

510.00

35.00

590060

1031

M139464

M139473

pcmeftbl72

2143-143622

2143-143620

1422-458308

9187

3856

3869

3861

3878

3916

05275847

00510635

00510637

00510638

00510639

00510654

00510653

00510646

00510647

00510658

00510666

00510667

00510663

00510664

00510665

00510668

15017828

15014078

15018101

15018155

15016767

15017224

15017224

15017627

15017011

15017598

15017598

15017598

15017598

15017598

15016681

SCA 48798 KEYSWITCH (6 POLE) W/HARDWAR

MANUEL MALDONADO -CONSULTANT SERVICES

REPAIR -- B38-0781-05 LCD MR FOR TWO W

KBH11 BELT CLIP

ASAP OPEN PARTS FROM JUNE 8 THRU JUNE

ASAP OPEN PARTS FROM JULY6 THRU JULY 1

ASAP OPEN PARTS FROM JULY6 THRU JULY 1


6" KICK STOP FOR DOORS (DOOR-106)

STATE INSPECTION STICKERS FOR POLICE U





WEIGH TO GO HARBOR NON -WOVEN ECO SHOP

1,346.05

750.00

133.50

28.00

-22.81

-528.30

528.30

294.99

510.00

7.00

7.00

7.00

7.00

7.00

247.80

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,346.05

750.00

133.50

28.00

-22.81

-528.30

528.30

294.99

510.00

7.00

7.00

7.00

7.00

7.00

247.80






















0210194388

0210194389

0210194390

0210194393

0210194394

0210194395

0210194396







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

4918

7509

6058

1519

13697

POSITIVE PROMOTIONS

PYRAMID SCHOOL PRODUCTS

RBC MUSIC COMPANY, INC.

REGION ONE ESC


3,185.55

110,821.36

226.18

947.00

05273287

S1297446-002

S1297852-001

S1297852-003

S1297851-001

S1297851-003

S1297851-005

S1297851-007

1091888

1090716

118038

119210

119215

119216

99082379

99127415

99102491

00511293

00510676

00510675

00510674

00510677

00510671

00510672

00510673

00511265

00511266

00511271

00511268

00511270

00511269

00511241

00511243

00511242

15015859

15017163

15017401

15017401

15017402

15017402

15017402

15017402

15010047

15010047

15015558

15015043

15013007

15013008

15017630

15017630

15017630

SLING BACKPACK USAGE FOR STUDENTS AS I

SCISSORS 5"

CONSTRUCTION PAPER 9" x 12" (YELLOW)

CONSTRUCTION PAPER 9" x 12" (YELLOW)

***PLEASE RUSH ORDER*** CRAYOLA COLORE




DR. SAENZ BAND - SHEET MUSIC FOR SAENZ


REGISTRATION FEE FOR V#16945 GERARDO G

REGISTRATION FEE FOR MIRIAM SALINAS VE

Registration Fee for Lupita L. Mora Ve

Registration Fee for Maria R. Rodrigue




2,937.75

7,094.40

3,695.76

3,130.00

19,105.44

50,227.20

3,201.60

24,366.96

111.93

114.25

500.00

149.00

149.00

149.00

135.49

57.42

57.42

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

2,937.75

7,094.40

3,695.76

3,130.00

19,105.44

50,227.20

3,201.60

24,366.96

111.93

114.25

500.00

149.00

149.00

149.00

135.49

57.42

57.42


199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY














0210194396

0210194397

0210194398

0210194399

0210194401







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/28/15

08/20/15

13697

68314

112763

13502

10677

2122

7520


TEXAS A&M INTERNATIONAL UNIVERSITY

THOMAS BUS GULF COAST


VERNIER

GRAINGER


250.33

150.00

118,115.00

1,017.61

6,248.82

.00

2015-0006

M060001249

4902-A

4938

5175821

9807173464

9665470986

9796676261

9807173464

9665470986

9796676261

987540

983849

983850

987541

00510949

00510952

00510959

00510960

00511286

00511315

00511314

00511313

00511315

00511314

00511313

00511318

00511317

00511316

00511324

15014102

15004675

15014436

15017026

15016009

15017886

15010153

15017658

15017886

15010153

15017658

15017782

15017782

15017783

15017783

TEXAS A&M INTERNATIONAL UNIVERSITY CAR

ITEM SAF-T-LINER C2-BUSES (QUOTE NO. 2

HOTEL COST FOR 4 NIGHTS: PERDIAM $96 X

HOTEL RESERVATION FOR DR. ALDA T. BENA

ADV CHEM LABQ2 DLX PKG

BX/FLEXIBLE CONDUIT CUTTER BLADES PK5

(5LE24) 9V BATTERY (PK12)

BEVERAGE COOLER 3 GAL. YELLOW #3ZC45 (


(5LE24) 9V BATTERY (PK12)


Orchid, METERED AIR FRESHENER-AEROSOL

Orchid, METERED AIR FRESHENER-AEROSOL

32oz. PLASTIC BOTTLE-100/CS


150.00

118,115.00

368.38

649.23

6,248.82

-169.95

-25.82

-1,215.08

169.95

25.82

1,215.08

3,045.00

4,468.60

737.60

222.80

A

A

A

A

A

MV

MV

MV

M

M

M

M

M

M

M

ACH

ACH

ACH

ACH

ACH

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

Manual

Manual

Manual

Manual

150.00

118,115.00

368.38

649.23

6,248.82

-169.95

-25.82

-1,215.08

169.95

25.82

1,215.08

3,045.00

4,468.60

737.60

222.80


199-34-6631-00-972-5-99-050 VEHICLES > $5,000



199-11-6395-54-028-5-99-000 FURN & EQUIP COST <$500.00







199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY







0210194401

0210194405

0210194406

0210194407

0210194410

0210194411

0210194412







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

7520

85669

17089



GARCIA MAYRA A.

8,451.20

1,298.62

984977

1063103572515145

1063103572515145

363963

363969

363968

363965

363964

363962

131860

88880

108569

3851

429116

06-25-2015

1133278

20069

10071

75767

00511320

00511325

00511325

00511294

00511295

00511309

00511310

00511311

00511312

00511308

00511307

00511306

00511305

00511304

00511303

00511302

00511301

00511300

00511299

15017783

15018200

15018200


STATUE HEART

MIRROR 24X26

EL TROPICANA HOTEL ROOM #214






KRISPY KREME MCALLEN

WAL-MART - SAN ANTONIO

WHATABURGER RESTAURANT #317

ITALIAN KITCHEN

POLLOS ASADOS LOS NORTENOS

GUILLERMO'S DELI

TAQUERIA CHAPALA JALISCO

CHEDDAR'S RESTAURANT #550

BARCOLI'S GREEK GRILL

CHRIS MADRIDS

-22.80

484.47

814.15

657.84

657.84

657.84

735.78

735.78

657.84

15.58

173.76

100.34

223.81

102.69

93.90

163.83

194.19

119.45

179.70

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

-22.80

484.47

814.15

657.84

657.84

657.84

735.78

735.78

657.84

15.58

173.76

100.34

223.81

102.69

93.90

163.83

194.19

119.45

199-00-1310-00-000-5-00-000 INVENTORY



199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS



0210194412

0210194413

0210194414







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

17089

60089

21244

113913

4369

111945

55891

GARCIA MAYRA A.

COPY PLUS

DRURY INN & SUITES-AUSTIN NORTH





5,724.13

5,528.69

1,108.53

1,575.70

4,834.60

12,600.00

75767

20068

219042

34591

0052758-001

0051855-001

33559

33402

313771

184580

151240

1862166

1862681

1870780

1794693A

00511299

00511298

00511297

00511296

00511333

00511329

00511328

00511327

00511334

00511335

00511336

00511338

00511337

00511339

00511340

15018129

15016981

15017955

15017839

15018017

15017843

15015696

15015696

15015767

15014475

CHRIS MADRIDS

EZ'S BRICK OVEN AND GRILL

DOMINO'S PIZZA # 6800

WAL-MART - SAN ANTONIO

TONER BLACK

PAPER, INKJET, PHOTO, 100/SH (NEEDED F

Individualized Student Learner Forms

LETTERS & ENVELOPES FOR GENERAL ASSEMB

HOTEL FEE FOR HIGH SCHOOL STUDENTS ATT

44006540 IC-600 M 6 STATION I-CORE CON

FD101TURF R/B 1 VALVE DECODER 35008630

GAS GENERATING BOTTLE CATALOG # AP1558

GAS GENERATING BOTTLE CATALOG # AP1558

VACUUM CHAMBER WITH PLATE CATALOG # AP

TEXTBOOK PEAR 2014 GOVERNMENT IN AMERI

179.70

146.49

80.83

26.64

1,104.88

65.58

141.35

4,216.88

1,108.53

677.50

898.20

2,792.09

79.83

1,962.68

12,600.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

179.70

146.49

80.83

26.64

1,104.88

65.58

141.35

4,216.88

1,108.53

677.50

898.20

2,792.09

79.83

1,962.68

12,600.00

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS





199-11-6412-00-901-5-11-000 TRAVEL - STUDENTS

199-51-6319-52-956-5-99-000 PLUMBING




199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500

199-11-6321-00-010-5-11-000 TEXTBOOKS







0210194414

0210194415

0210194416

0210194417

0210194418

0210194419

0210194420







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

55891

67563

17722

3234

1256

36188

17773


A WASTE CONNECTIONS COMPANY

ROJAS CRISTOBAL

RODRIGUEZ ROLANDO



WELDINGHOUSE INC.

111.52

4,500.00

2,441.60

2,441.60

445.25

1,479.11

004319

1148103-2

50421

50439

50441

50440

50437

50438

50436

50435

2664708

2666338

3388-7

4219-3

00600252

00511342

00511358

00511368

00511365

00511366

00511367

00511363

00511362

00511361

00511364

00511359

00511360

00511351

00511352

00511353

15018309

15004886

15010690

15007613

15017633

15017997

15017179

BOTTLE WATERS FOR HEAD CUSTODIAL DEPT.

REMOVAL OF EXCESSIVE BRUSH FROM LA JOY

WINGATE - ROUNDROCK, TX / 6-28-2015








CD PLAYER/ TO BE USED IN CLASSROOM TO

PEARL MBD MALLET HOLDER

6403-54494/ B31W07700 Pro-Mar 700 Semi

INDUSTRIAL ENAMEL BLACK (617-0203/B54B

HOSE REPAIR KIT B FITTINGS

111.52

4,500.00

610.40

610.40

610.40

610.40

610.40

610.40

610.40

610.40

275.00

170.25

1,440.45

38.66

66.71

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

111.52

4,500.00

610.40

610.40

610.40

610.40

610.40

610.40

610.40

610.40

275.00

170.25

1,440.45

38.66

66.71



199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS












0210194420

0210194421

0210194422

0210194423

0210194424

0210194425

0210194426







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

17773

18090

122408

9458

16886

48496

114936

22025

WELDINGHOUSE INC.

ZAMORA JOSE

AAMECC LLC

AT & T

BELL WATER WELL SERVICE




66.71

2,354.40

4,600.00

42,384.00

1,400.00

265.00

54,800.00

50445

50442

50443

50444

1994

831-000-4952404

831-000-4952-404

831-000-4952404

831-000-4952404

15-1353

138835

355

354

102253

00511357

00511356

00511355

00511354

00511393

00511403

00511404

00511403

00511402

00511371

00511372

00511373

00511374

00511375

15018221

15002290

15002290

15002290

15017566

15017739

15018231

15017838

15018235

15018236

WINGATE ROUND ROCK/TX




INDOOR AIR AND TAPE SAMPLES FOR OLD JU

MIS internet service (Sept-June)



MIS service for July

REMOVING AND INSTALLING OF PUMP AT LA

INSPECT AND SPOT TREAT FOR ROACHES AND

GUTTERS- INSTALL CUSTOM GUTTERS AT LA

SEAL/REPAIR- SEAL, PATCH AND APPLY SIL

REPLACE FRONT DOOR LEFT DOOR GLASS (DD

610.40

610.40

523.20

610.40

4,600.00

10,596.00

10,596.00

10,596.00

10,596.00

1,400.00

265.00

40,600.00

14,200.00

125.00

M

M

M

M

C

C

C

C

C

C

C

C

C

C

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

610.40

610.40

523.20

610.40

4,600.00

10,596.00

10,596.00

10,596.00

10,596.00

1,400.00

265.00

40,600.00

14,200.00

125.00

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS


199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES

199-12-6259-00-888-5-99-053 UTILITIES




199-51-6249-55-956-5-99-000 ROOF REPAIRS









0210194426

0210194428

0210194429

0210194430

0210194431

0210194432

0210194433

0210194434







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/21/15

22025

11609

18053




125.00

13.50

SIP97539

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

00511381

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

00511369

15004746

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

15015489

LA JOYA H.S. THEATRE - SENIOR AWARDS J 13.50

.45

990.09

9.58

.45

139.25

82.99

48.79

521.80

39.22

.45

.45

3.19

.89

5.47

.45

.45

3.19

1.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

13.50

.45

990.09

9.58

.45

139.25

82.99

48.79

521.80

39.22

.45

.45

3.19

.89

5.47

.45

.45

3.19

1.75






















0210194434

0210194435

0210194439







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

08/21/15

18053

55891

28126

14872

99155

95664




B & H PHOTO -VIDEO

DBR ENGINEERING CONSULTANTS, INC.

PALMVIEW DOORS

2,168.05

2,680.37

11,790.00

306.89

15,925.00

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

JULY 2015

001214

002946

000479

MI485001

MS468401

MS463501

99570287

67140

67839

9226

00511369

00511369

00511369

00511369

00511369

00511369

00511379

00511380

00511378

00511401

00511400

00511399

00511370

00511377

00511376

00511383

15015489

15015489

15015489

15015489

15015489

15015489

15017860

15018287

15018302

15016907

15018224

15017738

15017878

15013831

15013831

15017849

WATER FOR AUGUST MEETINGS

INCENTIVES FOR PPO EMPLOYEES FOR END O

BOTTLED WATER- ALL ITEMS NEEDED FOR ST

RISER FIRE SPRINKLER INSPECTION CAMARE

BACKFLOW FAIL OPEN DEVICE AND CHECK #1

JUAREZ/LINCOLN RISER#2 ADD 3 HEADS RIS

MATROX TRIPLE HEAD 2 GO DP EDITION EXT



32/PC PRO PICK LOCK SET (D-

46.51

86.43

10.94

15.62

150.79

8.85

170.26

2,413.61

96.50

6,865.00

260.00

4,665.00

306.89

11,375.00

4,550.00

130.00

C

C

C

C

C

C

C

C

C

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

46.51

86.43

10.94

15.62

150.79

8.85

170.26

2,413.61

96.50

6,865.00

260.00

4,665.00

306.89

11,375.00

4,550.00

130.00






















0210194439

0210194440

0210194441

0210194442

0210194443

0210194445







Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/21/15

08/21/15

08/26/15

08/26/15

08/26/15

08/26/15

95664

1434

103004

67563

1256

118419

2122

PALMVIEW DOORS

PETE'S MUFFLER SHOP

RAMIREZ EDEN JR

A WASTE CONNECTIONS COMPANY


ASG SECURITY

GRAINGER

1,157.28

56.00

146.63

3,957.90

300.00

437.52

9183

4268

4368

4369

4367

4264

4269

4354

4270

JULY 2015

120144

1192746

2667408

26592810

9822711637

00511384

00511390

00511389

00511392

00511388

00511385

00511386

00511387

00511391

00511405

00511417

00511418

00511433

00511419

00511432

15016722

15018105

15018105

15018105

15018105

15018105

15018105

15018105

15018105

15001085

15013308

15013308

15007901

15011526

15018314

FALCON TOP PIN #9 (D-66)









MILEAGE FOR 2014-2015 SCHOOL YEAR (SE

WASTE SERVICES FOR ROLL OFF BINS FOR T

WASTE SERVICES FOR ROLL OFF BINS FOR T

ROCK N ROLLER MULTICART

FIRE ALARM INSPECTIONS DISTRICTWIDE

(3ZC17) PERMA PATCH (GR147)

1,027.28

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

146.63

1,960.40

1,997.50

300.00

437.52

278.40

A

A

A

A

A

A

A

A

A

A

M

M

M

M

M

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

1,027.28

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

146.63

1,960.40

1,997.50

300.00

437.52

278.40






















0210194445

0210194446

0210194447

0210194448

0210194449

0210194450

0210194451







Vendor Name

Description


For 08/01/15 - 08/31/15

08/26/15

08/26/15

08/26/15

08/26/15

08/26/15

08/26/15

08/26/15

08/26/15

2122

116190

20052

60089

113913

4369

55891

36188

GRAINGER



COPY PLUS





556.80

19,184.06

1,000.00

2,918.60

4,170.15

3,622.84

372.66

9822711629

0863-001016111

114492

0052853-001

0052903-001

33379

33649

33642

232495

1890244

006096

5197-0

5196-2

3904-5

00511431

00511434

00511421

00511423

00511427

00511425

00511426

00511422

00511428

00511429

00511430

00511438

00511437

00511436

15018315

15017344

15012581

15018269

15018352

15017814

15018351

15018350

15017917

15014244

15018261

15018210

15018211

15018301

(3ZC17) PERMA PATCH (GR147)

LEO J. LEO


ENVELOPE, SDELD, LTR 5PK - BLUE

VINYL DURACLIP REPORT COVER W/CLIP

2015-2016 STUDENT PARKING PERMIT (LA J

LA JOYA ISD 2015-16 BUDGET BOOKLET WIT

15 SCHOOL SUSPENSION MANUAL GUIDE cOV

114969IHB-0285 4" SAND SEPERATER

qOUTATION # 123523Item for Hope Acade

ASSORTED DRINKS - TO BE USED FOR OFFIC

(6500-45495/B02W009002) SHERSTRIPE EXT

(6500-97215/K44R00058) RESILIENCE EXTE

B54W00101 INDUSTRIAL ENAMEL PURE WHITE

278.40

19,184.06

1,000.00

567.86

567.36

872.62

512.86

397.90

4,170.15

3,622.84

372.66

325.00

284.56

875.40

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

278.40

19,184.06

1,000.00

567.86

567.36

872.62

512.86

397.90

4,170.15

3,622.84

372.66

325.00

284.56

875.40


199-51-6259-04-958-5-99-000 SOLID WASTE - CNS










199-51-6319-53-956-5-99-000 PAINT

199-51-6319-53-956-5-99-000 PAINT









0210194451

0210194452

0210194453

0210194454

0210194455

0210194456

0210194457

0210194458







Vendor Name

Description


For 08/01/15 - 08/31/15

08/26/15

08/26/15

08/26/15

08/26/15

08/26/15

08/27/15

08/27/15

08/27/15

08/27/15

36188

15767

60089

7357

46515

23141

3735

119989

118419


BRIGGS EQUIPMENT

COPY PLUS

EASY RIDE GOLF CARS SALES & SERVICE


CAS COMPANIES

A & L ATHLETICS

ABELLANO DENISSE

ASG SECURITY

1,484.96

1,098.78

373.30

78.28

36,065.13

415,433.50

2,175.60

93.19

INV0334298

0052973-001

6693

2191211

1309291

2185420

2191501

PYMT NO. 3

14318

7-23-2015

27140355

27142330

27297157

00511445

00511446

00511447

00511450

00511451

00511449

00511448

00511457

00512201

00512203

00512238

00512237

00512236

15018293

15018418

15004542

15018019

15017586

15017846

15018020

15016468

15017875

15018071

15018071

15018071

6 K TELEHANDLER (1 WEEK) 44' REACH

TAPE, CORR,RETRBLE PEN-4PK

BALL BEARING FOR GOLF CAR

ELRAD2521603 25 X 21 X 6 3H 1B ADA SIN

BOILERS MODEL# BTP 700A 964 OR EQUAL (

(SP-LLV982LFBDTRF) 1 INLET X 1 1/4 OUT

(PFXCCS66) LF 1-1/2 FIP X SWT DIEL. UN

PROPOSAL SUBMITTED BY CONTRACTOR FOR H

414 RICHARDSON PRO MESH CAP RED/BLACK

AUSTIN, TX

FIRE ALARM REPAIRS FOR THE MONTH OF AU



1,098.78

373.30

78.28

1,196.47

32,738.18

2,000.00

130.48

415,433.50

2,175.60

93.19

532.50

276.00

95.00

M

M

M

M

M

M

M

C

C

C

C

C

C

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

1,098.78

373.30

78.28

1,196.47

32,738.18

2,000.00

130.48

415,433.50

2,175.60

93.19

532.50

276.00

95.00




199-51-6319-52-956-5-99-000 PLUMBING

199-51-6319-52-956-5-99-000 PLUMBING


199-51-6319-52-956-5-99-000 PLUMBING



199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-51-6249-51-956-5-99-000 ELETRICAL

199-51-6249-51-956-5-99-000 ELETRICAL

199-51-6249-51-956-5-99-000 ELETRICAL









0210194458

0210194462

0210194463

0210194464

0210194465

0210194466

0210194467

0210194468

0210194475







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

118419

38814

3066

23097

15198

5208

48496

ASG SECURITY


BENAVIDES ALDA

BENAVIDES ROSENDO

BMI SYSTEMS GROUP



1,396.00

1,462.70

378.06

502.11

550.00

4,580.96

27296852

3071208

06-23-2015

2696

06-25-2015

21720

90515

90496

90371

90204

138961

138967

138969

138968

138970

00512239

00511661

00511829

00511830

00511831

00511666

00511740

00511739

00511742

00511741

00511677

00511676

00511678

00511675

00511674

15018071

15016971

15018073

15018123

15018266

15018264

15018265

15018229

15018226

15018226

15018226

15018226



SUPERINTENDENTS COUNCIL MTG-MICHIGAN

2015 SUMMER LEADERSHIP INSTITUTE IN SA

TAPT CONF & TRADE SHOW IN DALLAS 6/25-

Labels, 2" x 1" Polyester, 2-Color, 2

INSPECTION STICKER FOR 35 BUSES THAT N

DEF FLUID THOMAS BUSES

REMOVE & INSTALL INJECTORS ON UNIT 421

TROUBLE SHOOT CHECK ENGINE LIGHT ON UN

INSPECT AND SPOT TREAT AS NEEDED FOR R

NEED TO TREAT MIDDLE SCHOOL PRACTICE F




492.50

1,462.70

200.00

178.06

502.11

550.00

245.00

990.00

760.96

2,585.00

75.00

120.00

120.00

120.00

120.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

492.50

1,462.70

200.00

178.06

502.11

550.00

245.00

990.00

760.96

2,585.00

75.00

120.00

120.00

120.00

120.00

199-51-6249-51-956-5-99-000 ELETRICAL





















0210194475

0210194476

0210194478

0210194479

0210194480

0210194481

0210194485







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

48496

333

68136

20155





1,590.00

105.12

15,282.41

138966

138974

138973

138972

138982

138959

138960

05 845923

30150088-00

30169486-00

30283444-00

30338060-00

30338060-01

XN70069

XN76865

XF54636

XJ06995

XJ58284

00511673

00511672

00511671

00511670

00511667

00511668

00511669

00511743

00511697

00511698

00511699

00511836

00511835

00511712

00511713

00511714

00511715

00511716

15018226

15018226

15018226

15018226

15018227

15018228

15018230

15018124

15018069

15018294

15018311

15018304

15018304

15017871

15017869

15017933

15017933

15018063





NEED TO TERMITES IN ROOM C-16 AT JFK E



1/4 " DRILL BIT

32GB402554 EXV VALVE

EA02DZ454 TXV VALVE (A/C-555)

24ABB336A006 3.0 TON 460/3PH R40A COND

50TC-D16A2A6-0A0A0 PACKAGED ROOF TOP E

50TC-D16A2A6-0A0A0 PACKAGED ROOF TOP E



HP LASERJET ENT FLOW MFP M630Z TAA

HP LASERJET ENT FLOW MFP M630Z TAA

SEAGATE NAS DSKTP 8TB 4BAY 3RD GEN MFG

240.00

120.00

120.00

120.00

285.00

75.00

75.00

105.12

3,773.84

491.57

1,998.00

8,693.00

326.00

39.18

39.18

4,899.02

822.43

678.99

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

240.00

120.00

120.00

120.00

285.00

75.00

75.00

105.12

3,773.84

491.57

1,998.00

8,693.00

326.00

39.18

39.18

4,899.02

822.43

678.99









199-51-6319-50-956-5-99-000 HVAC





199-41-6397-00-004-5-99-ACA TECH EQUIP $500 - $4999




199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99




0210194485

0210194486

0210194487

0210194488







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

20155

96970

400




25,189.92

4,954.50

XK03052

XL40928

XG14159

XG29929

XL85959

XK89352

XK03649

XK47106

XJ74053

XM74516

XM94258

XJ56218

1185

S1936950.001

S1951859.001

S1953640.001

S1953645.001

S1957292.001

S1957182.001

00511717

00511718

00511709

00511710

00511711

00511708

00511707

00511706

00511702

00511703

00511704

00511705

00511719

00511724

00511723

00511720

00511721

00511722

00511726

15018079

15018079

15018009

15018009

15018080

15018127

15018126

15018126

15018062

15018081

15018232

15018078

15018296

15017573

15017937

15018184

15018185

15018289

15018297

MS SURFACE PRO 3 MFG:#5D3-00001

MS SURFACE PRO 3 MFG:#5D3-00001

OKI B431 TONER BLK 10K FOR THE LA JOYA

OKI B431 TONER BLK 10K FOR THE LA JOYA

ACER K137ILED WXGA 700 LUMENS PROJECTO

KINGSTON 16 GB USB 2.0 DRIVE GRAY MFG

WASP WLR8950 LONG RANGE CCD SCANNER (H

WASP WLR8950 LONG RANGE CCD SCANNER (H

MS SURFACE PRO 3 COVER BLACK

DA-LITE 30' PICO SPECTRA SCREEN MFG:#3

HPOXL BLACK INK CATRIDGE

HP LJ 3800 Toner Cyan

ARROW ASSA ABLOY BM 17 XL 26D MORTISE

38753 30753 30757 16 OZ PURPLE PRIMER

EP2CF13PS/MV/DC/K COMPACT (1-2 13W) 12

(42867 00575) SFC-120 20" STAINLESS ST

(CF CFA112) 1 1/2 COPPER MALE (PL158)

ATL MH400-0074-KT METAL HALIDE BALLAST

SY F032/T8/841K 32W T-8 800 SERIES 410

7,488.00

1,238.45

129.03

129.03

4,853.28

1,711.10

111.26

1,223.86

561.15

588.24

320.00

357.72

4,954.50

925.43

229.43

59.93

307.06

620.39

2,451.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7,488.00

1,238.45

129.03

129.03

4,853.28

1,711.10

111.26

1,223.86

561.15

588.24

320.00

357.72

4,954.50

925.43

229.43

59.93

307.06

620.39

199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99

199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99



199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99











199-51-6319-52-956-5-99-000 PLUMBING

199-51-6319-52-956-5-99-000 PLUMBING




0210194488

0210194489

0210194490







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

400

20751

23200

55999

55441

106364

101516

67067

20032

85278


CHICK-FIL-A

CHICK-FIL-A

CIANCARELLI NINA

THE COLLEGE BOARD

COMET 1-HR CLEANERS & LAUNDRY

CRAWFORD ELECTRIC SUPPLY CO. INC.


DAVILA & ASSOCIATES, INC.

EARTH IRRIGATION & LANDSCAPING, LTD

4,457.99

1,925.00

120.00

80.50

4,260.00

498.50

2.74

3,000.00

1,700.00

S1957182.001

S1955082.001

005638037

01837 14208

JULY 2015

8346

20571

S004530461.001

5131

28661

28661

51300

00511726

00511725

00511734

00511735

00511737

00511827

00511738

00511748

00511750

00511752

00511752

00511779

15018297

15017576

15018268

15012478

15017708

15016249

15012038

15018270

15017956

15017820

15017820

15017842

SY F032/T8/841K 32W T-8 800 SERIES 410

CF18DD/E/841/ECO 18W 4-PIN COMP. LAMPS

LUNCH BOXES FOR ALL STUDENTS PARTICIPA

LUNCH (12:00PM) FOR LA JOYA CHOIR STUD

MILEAGE FOR THE MONTH OF JULY 2015/ NI

registration fee for the following to

BLACK/WHITE DRESSES--- ALL CLOTHING WI

THEP TP508 4 SQ CVR 2 TGL SURF CRV

CONSULTANT SERVICES ON AUGUST 11,12&13

HEADSETS

Headsets Interpreting Services to be r

TROUBLE SHOOT AND REPAIR LAWN SPRINKLE

2,451.00

-135.25

1,925.00

120.00

80.50

4,260.00

498.50

2.74

3,000.00

1,400.00

300.00

1,190.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,451.00

-135.25

1,925.00

120.00

80.50

4,260.00

498.50

2.74

3,000.00

1,400.00

300.00

1,190.00





199-52-6411-01-902-5-99-000 OPERATION LONESTAR TRAVEL

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE
















0210194490

0210194493

0210194494

0210194495

0210194496

0210194498

0210194501

0210194502

0210194503

0210194508







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

85278

751

4849

23186

96717

EARTH IRRIGATION & LANDSCAPING, LTD

FEDEX


FLORES ROSBEL

GALAVIZ EDUARDO

1,190.00

24.62

1,120.00

77.20

5-133-86387

5-133-86387

14370

14369

14371

14368

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

00511852

00511853

00511797

00511798

00511799

00511800

00511810

00511811

00511812

00511813

00511814

00511815

00511808

00511809

00512040

00512039

00512038

15000243

15004629

15018087

15018239

15018086

15018218

15002069

15002069

15002069

15002069

15002069

15002069

15002069

15002069

15002071

15002071

15002071

FEEX TRANSPORTATION FEES FOR SEPTEMBER

FEDEX SERVICE FOR THE YEAR 2014-2015 (

New Teacher's Orientation - Aug. 10, 2

C & I Meeting - Aug. 13, 2015 Star Tro

SILVER AND RED OVERLAYS FOR NEW TEACHE

RENTALS FOR MTSS-B PROJECT AT PERFORMI

IN DISTRICT MILEAGE FOR ROSBEL FLORES








IN DISTRICT MILEAGE FOR EDUARDO GALAVI



15.97

8.65

450.00

100.00

225.00

345.00

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

6.72

6.72

6.72

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

15.97

8.65

450.00

100.00

225.00

345.00

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

6.72

6.72

6.72






















0210194508

0210194516

0210194518

0210194519

0210194521







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

96717

13117

508

72141

112836

39829

7726

GALAVIZ EDUARDO


GARCIA DALEE

GARRATT-CALLAHAN COMPANY

GARZA EMMANUEL

GRANT WRITING USA

HAZELDEN

54.48

106.50

192.16

17,250.00

515.44

455.00

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

003942412

OCT. 2014

NOV. 2014

FEB. 2015

MAR. 2015

APR. 2015

MAY 2015

734533

2250

1730534-84258369

00512037

00512036

00512035

00512041

00512042

00512043

00512175

00512172

00512173

00512174

00512171

00512170

00512177

00512178

00512080

15002071

15002071

15002071

15002071

15002071

15017991

15000248

15000248

15000248

15000248

15000248

15000248

15008777

15018092






MENS TEX TROP2 UNIFORM TROUSERS

MILEAGE FOR DALEE GARCIA FOR SEPTEMBER






FLUSHING, CLEANING, TREATMENT, FILTERS

19TH ANNUAL UIL CAPITAL CONFERENCE

Grant Writing USA Class, Weslaco Texas

6.72

6.90

6.90

6.90

6.90

106.50

26.88

33.60

17.25

17.25

69.58

27.60

17,250.00

515.44

455.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

6.72

6.90

6.90

6.90

6.90

106.50

26.88

33.60

17.25

17.25

69.58

27.60

17,250.00

515.44

455.00






















0210194521

0210194522

0210194524

0210194527

0210194528

0210194533

0210194535







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

7726

13803

15590

124400

17094

22640

11857

111813

1094

HAZELDEN

HERNANDEZ BELIA Y.

INSTITUTE FOR THE ADVANCEMENT OF SCIENCE

INSULNATION, LLC

JAVIER HINOJOSA ENGINEERING


JUDSON HIGH SCHOOL

KEL-LAC UNIFORMS


490.00

23.00

2,100.00

24,900.00

25,000.00

1,403.50

170.00

1,505.70

2913013

AUG. 2015

2015-M148

2015-M149

2015-M150

2015-M151

002

001

15069

73085991

PHS

1588

770303/954

00512089

00512193

00512105

00512104

00512103

00512106

00512107

00512108

00512196

00512129

00512137

00512138

00512245

15017446

15016129

15016129

15016129

15016129

15018197

15018096

15017785

15018097

15012678

15018246

15017747

OLWEUS DISTRICT REPORT

HELPED C&I WITH GENERAL ASSEMBLY SUPP

TO PROVIDE REGISTRATION FEE FOR THE FO




PROFESSIONALLY REMOVE EXISTING DAMAGED

PROFESSIONALLY REMOVE EXISTING DAMAGED

ENGINEERING FEES FOR LA JOYA JUAREZ-LI

80937458 BANDIT 0.5G LESCO 30# BAG (AT

ENTRY FEES FOR PHS UIL STUDENTS ATTEND

EMBROIDERY (NAME AND LOGO)

T-REX TRAINING GUIDE (COLOR)

490.00

23.00

525.00

525.00

525.00

525.00

11,620.00

13,280.00

25,000.00

1,403.50

170.00

1,505.70

240.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

490.00

23.00

525.00

525.00

525.00

525.00

11,620.00

13,280.00

25,000.00

1,403.50

170.00

1,505.70

240.00

199-32-6299-00-901-5-99-000 MISCELLANEOUS CONTRACTED SERVICES


199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE



199-81-6629-00-004-5-99-051 JUAREZ LINCOLN DRAINAGE IMPROVEMENTS


199-36-6412-40-007-5-99-000 TRAVEL - STUDENTS


199-53-6298-00-954-5-99-000 Printing Costs









0210194535

0210194536

0210194540

0210194541

0210194548

0210194552

0210194553

0210194554

0210194555







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

1094

124257

9135

103942

13165

11609

4699


LIGHTSPEED TECHNOLOGIES, INC


MARTINEZ MARITZA

MCALLEN RADIATOR SERVICE INC.


MOORE MEDICAL, LLC

2,440.00

3,834.00

1,210.88

190.48

454.50

2,385.00

770306/901

41259

29405

29403

3050/06-28-2015

42762

SIP100790

SIP100790

SIP101129

98742951 I

98742951 I

983739170 I

98746033 I

98769141 I

987566091 I

00512244

00512298

00511475

00511476

00511490

00511497

00511499

00511499

00511498

00511530

00511530

00511531

00511532

00511533

00511528

15017974

15018149

15017980

15017942

15018276

15016610

15016610

15015784

15017752

15017752

15017751

15017751

15017751

15017751

PRINTING SERVICES FOR ADMINISTRATORS H

REDCAT ACCESS WITH FLEXMIKE (X2) PRESE

FORBES ALL ITEMS TO BE USED BY THE T

FORBES ALL MAGAZINES FOR PALMVIEW HS

AUSTIN TEXAS

CLEAN & REPAIR RADIATOR FOR BUS

SENIOR LETTERMAN JACKETS FOR DANCE STU

LA JOYA H.S. BAND - SENIOR LETTERMAN J

GREEN SERIES INTEGRATED WALL SYSTEM

MACRO VIEW OTOSCOPE

OVER BED TABLE

OVER BED TABLE

OVER BED TABLE

OVER BED TABLE

2,200.00

3,834.00

200.44

1,010.44

190.48

454.50

9.25

361.75

2,014.00

888.00

31.09

1,169.00

414.44

377.09

212.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,200.00

3,834.00

200.44

1,010.44

190.48

454.50

9.25

361.75

2,014.00

888.00

31.09

1,169.00

414.44

377.09

212.00


199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99




















0210194555

0210194558

0210194559

0210194562

0210194564

0210194565

0210194587







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

4699

22352

87629

21721

66354

124630

44148

MOORE MEDICAL, LLC

MUNIZ ELIZANDRO

OFFICE DEPOT

OLIVAREZ JORGE

PUMP & POWER EQUIPMENT

MBM TEXAS VALLEY LLC

RAPTOR TECHNOLOGIES, INC.

3,282.56

32.35

872.72

113.52

540.95

510.00

98738414 I

98739170 I

06-25-2015

788575919001

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

20045811

IN-XC-1150813032

55098

00511527

00511529

00511534

00511606

00511609

00511607

00511611

00511614

00511613

00511608

00511610

00511612

00511658

00511495

00512329

15017751

15017751

15010576

15002086

15002086

15002086

15002086

15002086

15002086

15002086

15002086

15018250

15016566

LINEN HAMPER

LINEN HAMPER

DALLAS TEXAS

SCHOLATIC TEMPRA PAINT SET OF 12

IN DISTRICT MILEAGE FOR JORGE OLIVAREZ








SERVICE TO TROUBLESHOOT AND CONCLUDE B

LA JOYA ISD ADVERTISING

WHITE BADGES 10Rolls/300Ct.

24.99

165.95

32.35

872.72

14.00

14.00

14.00

14.00

14.38

14.38

14.38

14.38

540.95

510.00

2,250.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.99

165.95

32.35

872.72

14.00

14.00

14.00

14.00

14.38

14.38

14.38

14.38

540.95

510.00

2,250.00















199-00-1310-00-000-5-00-000 INVENTORY







0210194587

0210194588

0210194591

0210194592

0210194596

0210194597

0210194598







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

44148

108928

20975

72427

9526

12278

124184

RAPTOR TECHNOLOGIES, INC.

GALVAN MIGUEL ANGEL

RIO VALLEY PIPE

ROSE CREATIONS CONVENTION DECOR

SARGENT WELCH

SCHAEFFER MFG. CO.

SCHOOLHOUSE OUTFITTERS

2,250.00

1,866.06

60.00

400.00

2,210.43

7,926.24

58

57

10329

81915

81915

8041992132

8042031565

8042178875

8041386705

8041360242

8041345685

RG574695-INV1

RG574696-INV1

INV11750533

INV11747263

00512242

00512241

00512344

00512368

00512367

00511928

00511929

00511930

00511931

00511932

00511933

00511934

00511935

00511946

00511945

15017231

15007075

15016672

15017853

15018068

15015800

15015800

15015800

15015866

15015866

15015866

15018280

15018281

15017466

15017466

PALMVIEW H.S. CONJUNTO - UNIFORMS TOPS

LA JOYA H.S. MARIACHI- PAJARO PERDIDO

RVPI REINFORCED CONCRETE PRECAST INLET

RED AISLE CARPET RUNNER NEEDED FOR GEN

RED CARPET NEEDED FOR GENERAL ASSEMBLY

CORNINIG HOT PLATE ITEM # WLS-141002



SUPREME 7000 15W/40 SYN PLUS ( 55 GAL

SUPREME 7000 15W/40 SYN PLUS ( 55 GAL

OCCUPATIONS POSTERS

OCCUPATIONS POSTERS

1,116.06

750.00

60.00

300.00

100.00

936.36

16.31

89.12

309.60

237.20

621.84

3,963.12

3,963.12

139.92

63.96

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,116.06

750.00

60.00

300.00

100.00

936.36

16.31

89.12

309.60

237.20

621.84

3,963.12

3,963.12

139.92

63.96









199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500

199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500

199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500











0210194598

0210194600

0210194602

0210194604

0210194609

0210194610

0210194611







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

124184

12529

1729

68624

8334


IMELDA SOLIS

STANDARD STATIONERY SUPPLY CO.

TMFC-STATE FARM ARENA

TASBO

2,034.13

49.45

911.52

30,408.69

INV11755235

INV11755223

INV11755289

INV11759202

INV11762703

INV11768287

INV11767148

INV11776813

INV11783858

AUG 2015

984704

985761

166136-2

802

263496

263506

263507

00511944

00511943

00511942

00511941

00511940

00511939

00511938

00511937

00511936

00511902

00511951

00511950

00511949

00511979

00511963

00511964

00511965

15017466

15017466

15017466

15017755

15017755

15017755

15017755

15017755

15017755

15016370

15017167

15017167

15017167

15016041

15016041

15016041

OCCUPATIONS POSTERS

OCCUPATIONS POSTERS

OCCUPATIONS POSTERS

MILEAGE FOR IMELDA SOLIS FOR THE MONTH

PADS, LETTER SIZE WHITE



PROD. & RENTAL/GENERAL ASSEMBLY 081915

REGISTRATION FEES FOR VN# 14329 DANIEL



280.91

30.99

68.99

146.61

47.99

487.52

130.83

301.66

334.75

49.45

5,376.00

911.52

-5,376.00

30,408.69

210.00

210.00

160.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

280.91

30.99

68.99

146.61

47.99

487.52

130.83

301.66

334.75

49.45

5,376.00

911.52

-5,376.00

30,408.69

210.00

210.00

160.00











199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY

199-00-1310-00-000-5-00-000 INVENTORY









0210194611

0210194614

0210194615

0210194616

0210194622







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

8334

114154

55468

1941

17396

11346

107832

45322

TASBO

TEXAS TURFGRASS ASSOCIATION, INC.

THE FLIPPEN GROUP LLC

TRANE U.S. INC.


TOBY'S PLUMBING

RAMIREZ ALLAN

TREVINO'S DIGITAL PHOTOGRAPHY

580.00

225.00

1,800.00

14,975.00

10,450.00

8,506.91

558.62

R.GUTIERREZ 2015

45730

45731

45732

35423329

35472931

35502744

11128474R1

77389

77269

77264

12686

191534

147605

00511969

00511973

00511972

00511971

00511993

00511991

00511992

00511990

00511977

00511975

00511974

00511980

00511903

00511998

15016573

15017726

15017726

15017726

15017908

15017909

15017950

15018053

15016084

15016165

15016380

15018114

15017238

15018055

REGISTRATION FEES FOR RAUL GUTIERREZ (

CAPTURING KID'S HEARTS / 2015 TRAINING



LOCK ELECTRICAL *REPLACE ONE (1) DYNA

RECOVER REFRIGERANT ON BOTH CHILLER CI

REPAIR & REPLACE CONTROLS AT SAENZ MID

FREIGHT AND HANDLING FOR COMPRESSOR UN

REGISTRATION FEE FOR THE FOLLOWING TEA


REGISTRATION FOR THE FOLLOWING TO ATTE

CHECK & REPAIR LINES AT MEMORIAL DIG,

JUAREZ LINCOLN CONJUNTO - UNIFORM TOPS

ASSURE ID EXPRESS SOFTWARE: 60 MHZ, 1

225.00

600.00

600.00

600.00

2,300.00

5,560.00

6,980.00

135.00

8,250.00

1,100.00

1,100.00

8,506.91

558.62

3,385.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

225.00

600.00

600.00

600.00

2,300.00

5,560.00

6,980.00

135.00

8,250.00

1,100.00

1,100.00

8,506.91

558.62

3,385.00









199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE

199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE











0210194622

0210194623

0210194627

0210194628

0210194629

0210194631

0210194632

0210194635







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

45322

4662

31275

123811

124656

4580

2354

124370

TREVINO'S DIGITAL PHOTOGRAPHY

TRUCKERS EQUIPMENT, INC.

UNIPAK CORPORATION

UNITED STATES HISPANIC LEADERSHIP INST.

UNIVERSITY OF TEXAS RIO GRANDE VALLEY


VILLARREAL SANDRA

VME ENGINEERING LLC

16,207.00

760.04

11,856.00

13,000.00

80.00

1,551.10

10.55

148421

148422

147627

1299747

1299746

1299748

17419

200-081815

199-081815

DR. BENAVIDES/9-

42086

42224

41889

3000

00511999

00511996

00511997

00512003

00512001

00512002

00512378

00512379

00512380

00512381

00512384

00512382

00512383

00512401

15018215

15018215

15018359

15017988

15018216

15018216

15017787

15016955

15016954

15018390

15017748

15017748

15017749



RIBBON FOR HUMAN RESOURCES: CENTRAL OF

ROLLER CHAIN FOR T-85

SPROCKET KIT FOR TOMMYGATE RAILLIFT

SPROCKET KIT FOR TOMMYGATE RAILLIFT

CLEAR CAN LINER 33" x 40"

Jimmy Cabrera will be the motivational

Dr. Juan Andrade Jr. will be a motivat

Registration fee for Dr. Alda T. Benav

TONS OF HOT MIX TO BE USE DISTRICTWIDE

TONS OF HOT MIX TO BE USE DISTRICTWIDE

TONS OF CALICHE TO BE USE DISTRICTWIDE

7-23-2015/AUSTIN, TX

3,385.00

3,385.00

6,052.00

421.36

332.86

5.82

11,856.00

5,500.00

7,500.00

80.00

557.70

276.10

717.30

10.55

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,385.00

3,385.00

6,052.00

421.36

332.86

5.82

11,856.00

5,500.00

7,500.00

80.00

557.70

276.10

717.30

10.55







199-00-1310-00-000-5-00-000 INVENTORY







199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE








0210194635

0210194636

0210194640

0210194641

0210194642

0210194643

0210194646

0210194647







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

124370

55891

16331

VME ENGINEERING LLC



13,022.10

970.63

4C109.14

009381

009380

000412

000707

000686

007013

8040978187

8040978189

8040978190

8040978192

8041025376

8042020915

8041842975

8041842976

8042020092

8041843391

8041843392

8042020912

00512402

00511867

00511866

00511874

00511857

00511858

00511864

00512004

00512005

00512009

00512010

00512011

00512012

00512013

00512014

00512015

00512016

00512017

00512018

15001613

15018259

15018258

15018291

15018374

15018374

15017951

15005280

15005280

15005280

15005280

15005280

15013986

15014446

15014446

15014446

15014720

15014720

15014720

ENGINEERING FEES TO OVERSEE THE SPORTS



FRITO LAY CLASSIC FAMILY SIZE CHIPS (F

Itmes for Middle School Staff Inservic

Itmes for Middle School Staff Inservic

COFFEE FOR SCHOOL NURSES MEETING THUR

Item for Jimmy Carter Early College Sc





Items for Memorial Middle School ATTE

Items for Dr.Saenz MS for Sceince Lab



Qoute # 8002765069 Items for Ann Ricar



13,022.10

109.64

131.76

285.28

153.07

177.12

113.76

1,748.09

261.12

1,093.69

13.60

258.40

1,642.50

850.56

1,323.00

1,642.50

1,701.12

2,646.00

1,642.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

13,022.10

109.64

131.76

285.28

153.07

177.12

113.76

1,748.09

261.12

1,093.69

13.60

258.40

1,642.50

850.56

1,323.00

1,642.50

1,701.12

2,646.00

199-81-6629-00-960-5-99-051 NATATORIUM



199-61-6498-00-004-5-99-ACA FOOD & NON FOOD COSTS -

















0210194647

0210194649

0210194650







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

16331

123862

17773

2695

102253

58564


WEATHERSHACK

WELDINGHOUSE INC.

XEROX CORPORATION

1, 2, 3 SCREENPRINTING LLC

492 BBQ

24,446.14

179.85

201.31

602.40

2,874.15

8042020912

8041843393

8041843394

8042020913

8041230806

8042221521

8042221522

8041230805

8042205438

8042208185

8041417666

2303

00597013

080205664

080686347

1613

00512018

00512019

00512020

00512021

00512022

00512023

00512024

00512025

00512008

00512007

00512006

00512026

00512027

00512032

00512031

00512199

15014720

15014722

15014722

15014722

15015027

15015027

15015027

15015027

15015027

15015027

15015884

15016964

15017475

15000399

15000399

15015437


Qoute # 8002765043 Items for Lorenzo d



Items for Elementary :Science Lesson D






# 9630200 WARDS CHEMISTRY SIMPLE FORMA

MIDLAND PUBLIC ALERT RADIO ALARM CLOCK

EACH ITEM TO BE USED FOR C&CC STUDETN

RENTAL OF XEROX 5755 DIGITAL COPIER IN

RENTAL OF XEROX 5755 DIGITAL COPIER IN

RED AND WHITE BACKPACKS (STUDENT INCEN

1,642.50

1,701.12

2,646.00

1,642.50

1,403.62

-1,403.63

1,296.65

435.17

-435.17

402.00

1,934.80

179.85

201.31

301.20

301.20

2,874.15

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

1,642.50

1,701.12

2,646.00

1,642.50

1,403.62

-1,403.63

1,296.65

435.17

-435.17

402.00

1,934.80

179.85

201.31

301.20

301.20

2,874.15






















0210194650

0210194651

0210194652

0210194654

0210194657

0210194658







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

58564

2296

116548

20379

105864

492 BBQ

ABDULLAH MARINA

AIRCOOL TECH-ACT, CORPORATION

ALFARO MANUELA

ALFERES MOISES

120.00

505.57

41,843.20

9.08

15014119

8-12-2015

10995

10995

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

00512200

00512202

00512205

00512205

00512214

00512207

00512213

00512211

00512212

00512208

00512209

00512210

00512215

00512219

00512222

00512221

00512220

15014119

15018337

15002032

15002032

15002032

15002032

15002032

15002032

15002032

15002032

15002283

15002283

15002283

15002283

15002283

LUNCH MEALS FOR STUDENTS PARTICIPATING

AUSTIN, TX

BARD UNITS 480V 3PH 4 TON

IN DISTRICT MILEAGE FOR MANUELA ALFARO








IN-DISTRIC MILEAGE FOR MOISES ALFERES





120.00

505.57

28,992.60

12,850.60

1.12

1.12

1.12

1.12

1.15

1.15

1.15

1.15

10.64

10.64

10.64

10.64

10.93

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

120.00

505.57

28,992.60

12,850.60

1.12

1.12

1.12

1.12

1.15

1.15

1.15

1.15

10.64

10.64

10.64

10.64

10.93






















0210194658

0210194659

0210194660

0210194661

0210194662







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

105864

28126

32042

42285

14872

6709

105830

ALFERES MOISES



AUTOMATED LOGIC CONTRACTING SERVICES

B & H PHOTO -VIDEO

BARREIRO GEORGE

CANTU GUADALUPE

86.28

12,718.66

2,353.36

5,695.40

217.94

169.05

FEB. 2015

APR. 2015

AUG. 2015

MI514901

MS46301D

MI515001

MS471601

M824016

M834363

M824159

086553

99330461

JUNE 2015

JULY 2015

AUG. 2015

00512216

00512218

00512217

00512226

00512227

00512224

00512225

00512235

00512234

00512233

00512240

00511659

00511663

00511662

00511664

15002283

15002283

15002283

15017279

15017777

15017341

15018360

15013479

15013479

15013479

15017789

15000223

15000223

15000223




FIRE PUMP YEARLY TEST AT PALMVIEW HIGH

REPLACE OUT DATED GAUGES AT GARCIA MID

FIRE SPRINKLER ANNUAL INSPECTION

CHECK & REPAIR A LEAKING 8" FIRE WATER

LA JOYA H.S ORCHESTRA - CLASSICAL GUIT



REPAIR AND INSTALL DIGITAL CONTROLS IG

CANON CLI-42 EIGHT COLOR INK TAMK PACK

Mileage reimbursement for the months



10.93

10.93

10.93

500.00

5,241.00

2,150.00

4,827.66

435.60

1,357.61

560.15

5,695.40

217.94

58.65

54.05

56.35

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

10.93

10.93

10.93

500.00

5,241.00

2,150.00

4,827.66

435.60

1,357.61

560.15

5,695.40

217.94

58.65

54.05

56.35






















0210194662

0210194663

0210194664

0210194665

0210194666

0210194667

0210194669







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

105830

14770

19097

22914

CANTU GUADALUPE

CANTU MARIA A.

CANTU ROBERTO

CHAVEZ ALEJANDRO

63.56

69.00

63.56

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

JUNE 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

00511681

00511682

00511679

00511684

00511685

00511683

00511680

00511686

00511688

00511687

00511695

00511696

00511694

00511693

00511692

00511691

00511690

00511689

15001315

15001315

15001315

15001315

15001315

15001315

15001315

15001315

15000002

15000002

15002298

15002298

15002298

15002298

15002298

15002298

15002298

15002298

IN-DISTRICT MILEAGE FOR GUADALUPE CANT








MILEAGE FOR J/L HS(MARY CANTU, REGISTE

MILEAGE FOR J/L HS(MARY CANTU, REGISTE

IN-DISTRIC MILEAGE FOR ROBERTO CANTU H








7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05

41.40

27.60

7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05

41.40

27.60

7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05






















0210194669

0210194670

0210194671

0210194673







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

22914

96725

76651

105856

CHAVEZ ALEJANDRO

CORTEZ MICHELLE

DEL ANGEL MIRNA

DIAZ GONZALO

11.96

55.78

9.08

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

SEPT. 2014

OCT. 2014

00511727

00511728

00511729

00511730

00511731

00511732

00511733

00511747

00511760

00511753

00511759

00511758

00511757

00511756

00511755

00511754

00511763

00511762

15002055

15002055

15002055

15002055

15002055

15002055

15002055

15000332

15002062

15002062

15002062

15002062

15002062

15002062

15002062

15002062

15002064

15002064

IN DISTRICT MILEAGE FOR ALEJANDRO CHAV







MILEAGE EXPENSE FROM SEPT 2014 TO AUG

IN DISTRICT MILEAGE FOR MIRNA DEL ANGE








IN DISTRICT MILEAGE FOR GONZALO DIAZ H


1.68

1.68

1.68

1.73

1.73

1.73

1.73

55.78

1.12

1.12

1.12

1.12

1.15

1.15

1.15

1.15

14.00

14.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1.68

1.68

1.68

1.73

1.73

1.73

1.73

55.78

1.12

1.12

1.12

1.12

1.15

1.15

1.15

1.15

14.00

14.00






















0210194673

0210194674

0210194675

0210194676







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

105856

120219

19100

641

18957

DIAZ GONZALO

DOYLENE & ASSOCIATES INC

DUQUE AMALIA

ECONOMY AWARDS COMPANY

ESQUEDA ARMANDO

113.52

1,525.30

79.60

39.00

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

10083

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

35587

SEPT. 2014

OCT. 2014

00511769

00511768

00511767

00511766

00511765

00511764

00511770

00511775

00511774

00511777

00511776

00511772

00511773

00511778

00511850

00511789

00511790

15002064

15002064

15002064

15002064

15002064

15002064

15017821

15002065

15002065

15002065

15002065

15002065

15002065

15002065

15018084

15002066

15002066







Leadership Team Committe - A Leader's

IN DISTRICT MILEAGE FOR AMALIA DUQUE H







8 x 10 Piano Finish Plaque-Deluxe Plat

IN DISTRICT MILEAGE FOR ARMANDO ESQUED


14.00

14.00

14.38

14.38

14.38

14.38

1,525.30

11.20

11.20

11.20

11.50

11.50

11.50

11.50

39.00

1.12

1.12

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

14.00

14.00

14.38

14.38

14.38

14.38

1,525.30

11.20

11.20

11.20

11.50

11.50

11.50

11.50

39.00

1.12

1.12






















0210194676

0210194677

0210194678

0210194679

0210194680







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

18957

6423

105821

47007

ESQUEDA ARMANDO

ESTRADA MERCEDES

FLORES ROLANDO

FLORES RUSBEL

9.08

235.18

63.44

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

APRIL 2015

MAY 2015

JUNE 2015

JULY 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

FEB. 2015

APRIL 2015

AUG. 2015

00511784

00511785

00511786

00511787

00511788

00511791

00511795

00511796

00511792

00511793

00511794

00511807

00511806

00511805

00511804

00511803

00511801

00511802

15002066

15002066

15002066

15002066

15002066

15002066

15014389

15014389

15014389

15014389

15014389

15002068

15002068

15002068

15002068

15002068

15002068

15002068







MILEAGE REIMBURSMENT FOR VN#6423 MERCE





IN DISTRICT MILEAGE FOR ROLANDO FLORES







1.12

1.12

1.15

1.15

1.15

1.15

46.00

85.10

4.60

51.18

48.30

8.96

8.96

8.96

8.96

9.20

9.20

9.20

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1.12

1.12

1.15

1.15

1.15

1.15

46.00

85.10

4.60

51.18

48.30

8.96

8.96

8.96

8.96

9.20

9.20

9.20






















0210194680

0210194681

0210194682

0210194683







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

47007

105805

18956

FLORES RUSBEL

GARCIA JOAQUIN

GARCIA RODRIGO

63.56

3.98

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

SEPT. 2015

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

00511823

00511822

00511821

00511820

00511819

00511818

00511816

00511817

00512044

00512045

00512046

00512047

00512048

00512049

00512050

00512058

00512057

00512056

00512055

15002070

15002070

15002070

15002070

15002070

15002070

15002070

15002070

15002348

15002348

15002348

15002348

15002348

15002348

15002348

15002073

15002073

15002073

15002073

IN DISTRICT MILEAGE FOR RUSBEL FLORES








IN-DISTRIC MILEAGE FOR JOAQUIN GARCIA







IN DISTRICT MILEAGE FOR RODRIGO GARCIA




7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05

.56

.56

.56

.56

.58

.58

.58

15.68

15.68

15.68

15.68

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7.84

7.84

7.84

7.84

8.05

8.05

8.05

8.05

.56

.56

.56

.56

.58

.58

.58

15.68

15.68

15.68





















0210194683

0210194684

0210194685







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

18956

114685

21893

18959

GARCIA RODRIGO

GARZA ALFREDO

GARZA JOSE ARTURO JR.

GARZA LEANDRO

127.12

77.20

34.29

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

OCT. 2014

JAN. 2015

APR. 2015

AUG. 2015

SEPT. 2015

00512055

00512054

00512053

00512052

00512051

00512066

00512064

00512063

00512062

00512061

00512060

00512059

00512065

00512067

00512070

00512068

00512069

00512185

15002073

15002073

15002073

15002073

15002073

15001354

15001354

15001354

15001354

15001354

15001354

15001354

15001354

15001355

15001355

15001355

15001355






IN-DISTRICT MILEAGE FOR ALFREDO GARZA








IN-DISTRICT MILEAGE FOR JOSE ARTURO GA




HEAD CUSTODIAN SAFETY MEETINGS

15.68

16.10

16.10

16.10

16.10

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

8.40

8.63

8.63

8.63

9.52

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

15.68

16.10

16.10

16.10

16.10

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

8.40

8.63

8.63

8.63

9.52






















0210194685

0210194686

0210194687

0210194688







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

18959

111058

86487

155661

GARZA LEANDRO


GOLD STAR PETROLEUM, INC.

GUAJARDO AIDA

77.20

7,517.81

7,808.32

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

4061820-0

4061820-0

4050312-0

4050327-0

4050332-0

4012269-0

85430

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

00512184

00512183

00512182

00512181

00512180

00512186

00512179

00512077

00512077

00512071

00512076

00512075

00512073

00512079

00512088

00512085

00512082

00512081

15017209

15017209

15017443

15017365

15017305

15014815

15016669

15002360

15002360

15002360

15002360









***PLEASE RUSH ORDER*** FOR: LA JOYA H

FOR: WEST ACADEMY MARKERBOARD - TYPE F

MARKERBOARD - TYPE F PORCELAIN STEEL S

FOR: JUAREZ/LINCOLN HIGH SCHOOL ACADEM

PUNCH ELEC,3HOLE GY


IN-DISTRICT MILEAGE FOR AIDA GUAJARDO




9.52

9.52

9.52

9.78

9.78

9.78

9.78

1,968.91

2,268.31

2,508.45

213.29

213.29

345.56

7,808.32

8.96

8.96

8.96

8.96

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

9.52

9.52

9.52

9.78

9.78

9.78

9.78

1,968.91

2,268.31

2,508.45

213.29

213.29

345.56

7,808.32

8.96

8.96

8.96

8.96









199-41-6398-00-001-5-99-ACA FUR & NON-TECH EQUIP $500 - $4999





199-34-6311-00-972-5-99-000 GAS & OTHER FUELS








0210194688

0210194689

0210194690

0210194691







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

155661

94072

16684

57002

117757

5674

GUAJARDO AIDA

HERNANDEZ JUAN R.

HORNADAY ELOUISA


ITD PRINT SOLUTIONS

J.V. EQUIPMENT

72.64

83.60

143.18

19,258.96

358.15

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

AUG. 2015

1100434913

1100434910

I622581

01S5584010

00512086

00512087

00512083

00512084

00512092

00512090

00512094

00512095

00512096

00512091

00512093

00512098

00512100

00512102

00512111

00512113

15002360

15002360

15002360

15002360

15002077

15002077

15002077

15002077

15002077

15002077

15002077

15000006

15018143

15017972

15007453

15017973





IN DISTRICT MILEAGE FOR JUAN HERNANDEZ







MILEAGE FOR J/LHS (ELOUISA F.HORNADAY,



Laser Toner, Black 2500 YLD, Compatibl

SERVICE CALL FOR FORKLIFT

9.20

9.20

9.20

9.20

11.76

11.76

11.76

12.08

12.08

12.08

12.08

143.18

10,621.80

8,637.16

358.15

450.46

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

9.20

9.20

9.20

9.20

11.76

11.76

11.76

12.08

12.08

12.08

12.08

143.18

10,621.80

8,637.16

358.15

450.46






















0210194691

0210194693

0210194694

0210194696

0210194697

0210194698







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

5674

4517

18514

11982

12513

5618

J.V. EQUIPMENT


JASON'S DELI




450.46

38.00

120.00

3,836.83

17,647.00

05896675

05895963

1508119034050045

304866

304867

304341

304342

304340

274578

274277

273428

274483

274040

273812

274400

19418

00512115

00512114

00512116

00512127

00512128

00512126

00512125

00512124

00512134

00512133

00512136

00512131

00512130

00512135

00512132

00512243

15011971

15001894

15014156

15017992

15018198

15017993

15018199

15017994

15018389

15018298

15018148

15018354

15018245

15018244

15018307

15017827

ALLELUIA, GRUNDAHL--- SHEET MUSIC

JUAREZ LINCOLN H.S. (ORCHESTRA) NEW PI

MEALS FOR STUDENTS DURING THE SUMMER C

HVAC PLEATED FILTERS 20X25X2 (AC240)

(5VX550) CONDENSER BELT (AC927)

20X24X2 HVAC PLEATED FILTERS (AC111)

(16X30X1) HVAC FILTERS (AC570)

(AC663) 12X24X2 HVAC PLEATED FILTERS

B74-003 GCDG60S21SX2 5.0 TON DRY R-22

B73-593 ZR90K3E-TWD-961 ROT COMPRESSOR

G89-876 199722/PC-609 2" INDUSTRIAL BL

B92-085 R22-30 REFRIGERANT FREON (A/C-

(NSVAL08218) (VAL08218) REVERSING VALV

9605A 3/4 HP 1075 277V MOTOR (AIR-806)

C99-I46 #V436BO9A4FDS-NB-3T 460/3PH BA

LYCRA WHITE/SILVER MATERIAL NEEDED FOR

21.00

17.00

120.00

1,199.29

1,012.46

844.25

621.23

159.60

2,976.00

2,289.00

828.25

4,935.00

278.00

630.75

5,710.00

623.52

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

21.00

17.00

120.00

1,199.29

1,012.46

844.25

621.23

159.60

2,976.00

2,289.00

828.25

4,935.00

278.00

630.75

5,710.00

623.52





199-51-6319-50-956-5-99-000 HVAC









199-51-6319-50-956-5-99-000 HVAC








0210194698

0210194699

0210194700

0210194701

0210194702

0210194703







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

5618

15703

9409

19601

19021

114669


LEAL MARIA BELEM

LONGHORN BUS SALES

LUNA CYNTHIA

LUNA JUAN

MARTINEZ CARLOS

623.52

642.21

3,678.73

17.83

99.14

4711

13257

JUNE 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

AUG. 2015

SEPT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

00512297

00512299

00512303

00512304

00512306

00512310

00512309

00512308

00512307

00512305

00512311

00511484

00511483

00511482

00511486

00511488

15018290

15001380

15001380

15002387

15002387

15002387

15002387

15002387

15002387

15002387

15002081

15002081

15002081

15002081

15002081

8-20-2015/AUSTIN, TX

TURBO KIT MOUNT

MILEAGE FOR CAMPUS SECRETARY FOR MONTH

MILEAGE FOR CAMPUS SECRETARY FOR MONTH

IN-DISTRICT MILEAGE FOR JUAN LUNA HEAD







IN DISTRICT MILEAGE FOR CARLOS MARTINE





642.21

3,678.73

8.63

9.20

14.00

14.00

14.00

14.00

14.38

14.38

14.38

3.36

3.36

3.36

3.45

3.45

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

642.21

3,678.73

8.63

9.20

14.00

14.00

14.00

14.00

14.38

14.38

14.38

3.36

3.36

3.36

3.45

3.45






















0210194703

0210194705

0210194706

0210194708

0210194709

0210194710







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

114669

107034

8897

1282

1472

20826

MARTINEZ CARLOS


MELDEN & HUNT ENGINEERS


PROGRESS TIMES

MONTELONGO ELIDA

23.88

3,497.99

2,500.00

2,093.53

671.23

APRIL 2015

AUG. 2015

01-638260-00

01-647124-00

0061279

561963

591159

591167

591158

20513

FC5584

20530

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

00511485

00511487

00511493

00511492

00511500

00511505

00511502

00511503

00511501

00511654

00511655

00511656

00511511

00511512

00511514

00511517

15002081

15002081

15018299

15018429

15004394

15014269

15018318

15015474

15018319

15000175

15002083

15002083

15002083

15002083



#942 CEILING TILE 2X4 BX/10 (CON-26)

120942 #942 CEILING TILE 2 X 4 BX/10

PERMIT RENEWAL FOR MENDIOLA ELEMENTARY

DECT BELT DRIVE-STT

(SCA481980) BELT CUTTER DECK-SMST-72 (

SCA 48763 ROD END,5/8 MALE RH THD (GR-

(ECE SRM266) 25.4CC COMMERICAL 59" TRI

advertrising

ADVERTISING

Monthly payment for for weekly distrib

IN DISTRICT MILEAGE FOR ELIDA MONTELON




3.45

3.45

1,538.39

1,959.60

2,500.00

31.86

408.47

481.32

1,171.88

600.00

49.23

22.00

8.96

8.96

8.96

8.96

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

3.45

3.45

1,538.39

1,959.60

2,500.00

31.86

408.47

481.32

1,171.88

600.00

49.23

22.00

8.96

8.96

8.96

8.96






















0210194710

0210194712

0210194714

0210194715

0210194716

0210194717







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

20826

114650

17845

7558

MONTELONGO ELIDA

MONTES ANDRES

MARIA DEL JESUS MORALES

NASCO

63.44

72.64

89.70

JAN. 2015

APRIL 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

AUG. 2015

391244

394455

394456

396178

396179

396180

00511515

00511516

00511513

00511520

00511518

00511519

00511525

00511524

00511523

00511522

00511521

00511477

00511535

00511536

00511537

00511538

00511539

00511540

15002083

15002083

15002083

15002084

15002084

15002084

15002084

15002084

15002084

15002084

15002084

15015855

15013710

15013710

15013710

15013710

15013710

15013710




IN DISTRICT MILEAGE FOR ANDRES MONTES








MILEAGE EXPENSE FROM MAY TO AUGUST 201

items for all Elementary Schools and d






9.20

9.20

9.20

8.96

8.96

8.96

8.96

9.20

9.20

9.20

9.20

89.70

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

9.20

9.20

9.20

8.96

8.96

8.96

8.96

9.20

9.20

9.20

9.20

89.70

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61






















0210194717

0210194718

0210194719

0210194720







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

7558

17235

21748

NASCO

NORCOSTCO INC.

O'REILLY AUTO PARTS

28,746.82

460.50

396181

396182

396183

396184

396185

396186

397692

461870

522012

522013

522014

522015

522016

522017

522018

522019

383234

405788

T423191

00511541

00511542

00511543

00511544

00511545

00511546

00511547

00511548

00511549

00511550

00511551

00511552

00511553

00511554

00511555

00511556

00511557

00511558

00511560

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013710

15013114



















GALLON OF SUPER WHITE-- PAINT

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,264.18

1,046.89

1,081.95

1,081.95

1,081.95

1,081.95

1,264.28

1,264.28

1,264.28

1,028.98

235.20

460.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,311.61

1,264.18

1,046.89

1,081.95

1,081.95

1,081.95

1,081.95

1,264.28

1,264.28

1,264.28

1,028.98

235.20

460.50






















0210194720

0210194721

0210194723







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15 21748 O'REILLY AUTO PARTS

1422-459000

1422-459003

1422-459029

1422-459131

1422-459082

1422-459127

1422-459258

1422-459270

1422-459191

1422-459043

1422-459137

1422-459282

1422-459312

1422-459561

1422-459594

1422-459676

1422-459305

1422-459687

1422-459707

1422-459845

1422-459756

00511576

00511577

00511578

00511579

00511580

00511581

00511582

00511583

00511584

00511585

00511586

00511587

00511588

00511589

00511590

00511591

00511592

00511593

00511594

00511595

00511596

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628






















9.88

223.49

58.05

12.57

103.00

19.99

189.99

10.30

407.79

33.11

19.64

11.73

56.64

-43.91

10.30

138.09

221.68

14.97

71.62

-71.62

98.67

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

9.88

223.49

58.05

12.57

103.00

19.99

189.99

10.30

407.79

33.11

19.64

11.73

56.64

-43.91

10.30

138.09

221.68

14.97

71.62

-71.62





















0210194723







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15 21748 O'REILLY AUTO PARTS

1422-459756

1422-459019

1422-459260

1422-459777

1422-459873

1422-459875

1422-459817

1422-459877

1422-459929

1422-459932

1422-460016

1422-458842

2143-149046

2143-149301

2143-149307

2143-149357

2143-149326

2143-149356

2143-151841

2143-150186

2143-153169

00511596

00511597

00511598

00511599

00511600

00511563

00511601

00511602

00511603

00511604

00511605

00511575

00511574

00511573

00511572

00511571

00511570

00511569

00511568

00511567

00511566

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628

15017628






















98.67

58.82

-58.82

-40.00

10.30

40.81

125.92

101.98

105.99

50.11

67.67

268.14

14.47

38.28

110.28

-18.00

21.85

9.38

-9.38

235.12

-10.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

98.67

58.82

-58.82

-40.00

10.30

40.81

125.92

101.98

105.99

50.11

67.67

268.14

14.47

38.28

110.28

-18.00

21.85

9.38

-9.38

235.12





















0210194723







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

21748

46388

95664

18118

442

O'REILLY AUTO PARTS

OZUNA JAVIER

PALMVIEW DOORS

PENA ANA LAURA

PEREZ EUSTORJIO

2,824.40

77.20

871.50

15.82

2143-153169

1422-459602

2143-152652

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

9240

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

00511566

00511565

00511564

00511620

00511621

00511622

00511623

00511624

00511625

00511626

00511619

00511627

00511631

00511637

00511638

00511636

00511634

15017628

15017628

15017628

15002087

15002087

15002087

15002087

15002087

15002087

15002087

15002087

15018277

15000095

15002088

15002088

15002088

15002088




IN DISTRICT MILEAGE FOR JAVIER OZUNA H








HOSPITALITY PRIVACY CURTAIN TRACK & HO

Mileage reimbursement for Ana Laura Pe

IN DISTRICT MILEAGE FOR EUSTORJIO PERE




-10.00

87.92

17.58

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

871.50

15.82

14.56

14.56

14.56

14.56

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

-10.00

87.92

17.58

9.52

9.52

9.52

9.52

9.78

9.78

9.78

9.78

871.50

15.82

14.56

14.56

14.56

14.56






















0210194723

0210194725

0210194726

0210194727

0210194728







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

442

1434

84689

114642

105058

PEREZ EUSTORJIO

PETE'S MUFFLER SHOP


PORTILLO RAMON


103.09

1,398.23

175.00

118.04

JAN. 2015

FEB. 2015

AUG. 2015

4279

4440

4410

4348

58439

58330

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APRIL 2015

AUG. 2015

00511635

00511633

00511632

00511642

00511641

00511640

00511643

00511645

00511644

00511651

00511652

00511653

00511650

00511649

00511648

00511646

00511647

15002088

15002088

15002088

15018040

15018383

15017904

15018158

15014174

15000378

15001418

15001418

15001418

15001418

15001418

15001418

15001418

15001418




NEW BALL JOINT MOD

NEW RADIATOR

FRONT WHEEL ALIGNMENT ON 2008 FORD F15

FOR T-84 (JAVIER GONZALES) NEW DOOR HI

ON SITE COLLECTION DOT PANEL 5 LABRATO

ON-SITE COLLECTION OF NON-DOT PANEL 10

IN-DISTRICT MILEAGE FOR RAMON PORTILLO








14.95

14.95

14.95

904.86

283.08

95.00

115.29

140.00

35.00

14.56

14.56

14.56

14.56

14.95

14.95

14.95

14.95

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

14.95

14.95

14.95

904.86

283.08

95.00

115.29

140.00

35.00

14.56

14.56

14.56

14.56

14.95

14.95

14.95

14.95






















0210194728

0210194729

0210194730

0210194731

0210194732







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

105058

114677

75604

85707


RAMIREZ ANTONIO

RAMIREZ NAZARIA

RAMIREZ TORIBIO

34.17

113.52

87.40

53536483

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

AUG. 2015

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

00511474

00512313

00512314

00512315

00512312

00512317

00512318

00512319

00512316

00512320

00512321

00512322

00512323

00512324

00512325

00512326

00512327

00512328

15011633

15002090

15002090

15002090

15002090

15002090

15002090

15002090

15002090

15001268

15002091

15002091

15002091

15002091

15002091

15002091

15002091

15002091

ACETYLENE (WELDING DEPARTMENT) (EMP

IN DISTRICT MILEAGE FOR ANTONIO RAMIRE








MILEAGE FOR CAMPUS SECRETARY NAZARIA R

IN DISTRICT MILEAGE FOR TORIBIO RAMIRE








34.17

14.00

14.00

14.00

14.00

14.38

14.38

14.38

14.38

87.40

15.68

15.68

15.68

15.68

16.10

16.10

16.10

16.10

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

34.17

14.00

14.00

14.00

14.00

14.38

14.38

14.38

14.38

87.40

15.68

15.68

15.68

15.68

16.10

16.10

16.10

16.10






















0210194732

0210194733

0210194734

0210194735







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

85707

6058

1519

5831

115266

19491

RAMIREZ TORIBIO

RBC MUSIC COMPANY, INC.

REGION ONE ESC

ROCHESTER ARMORED CAR CO.,INC.

RODRIGUEZ AMABELI

RODRIGUEZ JOSE G.

127.12

54.67

16,147.00

349.80

95.36

1093220

119470

119443

119612

119217

119212

119227

408111

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

00512330

00512340

00512337

00512338

00512334

00512333

00512335

00512346

00512350

00512349

00512348

00512351

00512354

00512353

00512355

00512352

15010047

15017851

15015796

15017996

15016077

15014510

15015041

15002225

15002092

15002092

15002092

15002092

15002092

15002092

15002092

15002092


REGISTRATION FEE FOR MARIA ROSANELIA F

REGISTRATION FEE FOR MARINA ABDULLAH V

SET UP FEE WITH LEVEL I PROFESSIONAL D

SCHOOL NURSE SUMMER CONFERENCE DORA RE

MARISSA MORALES,#39497 RN SCHOOL NURSE

Each registration Fee to attend School

ARMORED CAR SERVICES FOR CENTRAL OFFIC

IN DISTRICT MILEAGE FOR AMABELI RODRIG








54.67

100.00

100.00

15,500.00

149.00

149.00

149.00

349.80

11.76

11.76

11.76

11.76

12.08

12.08

12.08

12.08

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

54.67

100.00

100.00

15,500.00

149.00

149.00

149.00

349.80

11.76

11.76

11.76

11.76

12.08

12.08

12.08

12.08




199-11-6239-00-845-5-11-ACA EDUCATION SERVICE CENTER SERVICES


















0210194735

0210194736

0210194738

0210194739

0210194740

0210194741







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

19491

19105

105880

RODRIGUEZ JOSE G.

CRISTOBAL SALINAS

SALINAS FERNANDO

40.88

77.18

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

SEPT 2014

OCT 2014

NOV 2014

DEC 2014

JAN 2015

FEB 2015

APR 2015

AUG 2015

SEPT 2014

OCT 2015

NOV 2014

00512364

00512363

00512362

00512361

00512360

00512359

00512358

00512357

00511890

00511889

00511888

00511887

00511886

00511885

00511884

00511883

00511910

00511917

00511911

15002093

15002093

15002093

15002093

15002093

15002093

15002093

15002093

15002432

15002432

15002432

15002432

15002432

15002432

15002432

15002432

15002094

15002094

15002094

IN DISTRICT MILEAGE FOR JOSE RODRIGUEZ








IN-DISTRICT MILEAGE FOR CRISTOBAL SALI








IN DISTRICT MILEAGE FOR FERNANDO SALIN



5.04

5.04

5.04

5.04

5.18

5.18

5.18

5.18

9.52

9.52

9.52

9.52

9.78

9.77

9.78

9.77

1.96

1.96

1.96

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

5.04

5.04

5.04

5.04

5.18

5.18

5.18

5.18

9.52

9.52

9.52

9.52

9.78

9.77

9.78

9.77

1.96

1.96





















0210194741

0210194743

0210194744







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/31/15

08/27/15

105880

34444

20897

116491

SALINAS FERNANDO

SALINAS JOSE ALFREDO

SALINAS MIGDALIA


15.89

77.18

.00

NOV 2014

DEC 2014

JAN 2015

FEB 2015

APR 2015

AUG 2015

SEPT 2014

OCT 2014

NOV 2014

DEC 2014

JAN 2015

FEB 2015

APR 2015

AUG 2015

JULY 2015

JULY 2015

6905279

6902887

00511911

00511912

00511913

00511914

00511915

00511916

00511925

00511918

00511919

00511920

00511921

00511922

00511923

00511924

00511927

00511927

00511954

00511953

15002094

15002094

15002094

15002094

15002094

15002094

15002095

15002095

15002095

15002095

15002095

15002095

15002095

15002095

15000101

15000101

15018283

15018284







IN DISTRICT MILEAGE FOR JOSE A. SALINA








Mileage reimbursement for Midgdalia Sa

Mileage reimbursement for Midgdalia Sa

7.5 HP. 1800 RPM 230V

5/8 COPPER BALL VALVE

1.96

1.96

2.01

2.01

2.01

2.02

9.52

9.52

9.52

9.52

9.78

9.77

9.78

9.77

-8.63

8.63

563.65

30.49

A

A

A

A

A

A

A

A

A

A

A

A

A

A

AV

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH Void

ACH

ACH

ACH

1.96

1.96

2.01

2.01

2.01

2.02

9.52

9.52

9.52

9.52

9.78

9.77

9.78

9.77

-8.63

8.63

563.65

30.49






















0210194744

0210194745

0210194746

0210194747







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

116491

1792

109045

93459

19490

13502

7647



TELE-PRO COMMUNICATIONS

TEXTBOOK WAREHOUSE, LLC

TORRES ALFREDO


TREVINO ANYSIA R.

838.83

1,201.97

1,862.00

360.00

127.12

12,695.91

6906586

467904-0001

6262

6338

SI0336703

SEPT 2014

OCT 2014

NOV 2014

DEC 2014

JAN 2015

FEB 2015

APR 2015

AUG 2015

4894

2659

00511952

00511966

00511968

00511967

00511970

00511986

00511984

00511987

00511981

00511982

00511983

00511988

00511985

00511994

00512377

15018345

15017547

15013723

15013723

15016688

15002449

15002449

15002449

15002449

15002449

15002449

15002449

15002449

15016689

20 FT. 1/2" COPPER TUBING (AIR-549)

RENTAL OF A 32' SCISSOR LIFT (4-WEEKS)

NETWORK CABLING SERVICES FROM APRIL 20

NETWORK CABLING SERVICES FROM APRIL 20

TEXTBOOKS SEE ATTACHED LIST

IN -DISTRICT MILEAGE FOR ALFREDO TORRE








TRAVEL ACCOMADATIONS FOR THE FOLLOWING

8-6-2015/MERCEDES, TX

244.69

1,201.97

550.00

1,312.00

360.00

15.68

15.68

15.68

15.68

16.10

16.10

16.10

16.10

12,695.91

40.25

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

244.69

1,201.97

550.00

1,312.00

360.00

15.68

15.68

15.68

15.68

16.10

16.10

16.10

16.10

12,695.91

40.25





199-11-6321-00-886-5-11-000 TEXTBOOKS









199-13-6411-00-869-5-21-000 TRAVEL - EMPLOYEE








0210194747

0210194750

0210194751

0210194752

0210194753

0210194754

0210194755







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

7647

105848

10677

5848

14517

TREVINO ANYSIA R.

VASQUEZ GRACIELA

VERNIER

ABEL ZAMORA

ABEL ZAMORA JR.

40.25

4.56

6,917.88

79.30

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

APR. 2015

AUG. 2015

5176405

5176521

SEPT 2014

OCT 2015

NOV 2014

DEC 2014

JAN 2015

FEB 2015

APR 2015

00512389

00512390

00512391

00512387

00512388

00512394

00512392

00512393

00512397

00512396

00511879

00511878

00511877

00511876

00511875

00511880

00511881

15002101

15002101

15002101

15002101

15002101

15002101

15002101

15002101

15016010

15016010

15002478

15002478

15002478

15002478

15002478

15002478

15002478

IN DISTRICT MILEAGE FOR GARCIELA VASQU








IN -DISTRICT MILEAGE FOR ABEL ZAMORA H







.56

.56

.56

.56

.58

.58

.58

.58

2,754.52

4,163.36

11.20

11.20

11.20

11.20

11.50

11.50

11.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

.56

.56

.56

.56

.58

.58

.58

.58

2,754.52

4,163.36

11.20

11.20

11.20

11.20

11.50

11.50

11.50









199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500

199-11-6395-00-010-5-11-000 FURN & EQUIP - COST <$500












0210194755

0210194757

0210194758

0210194760

0210194761







Vendor Name

Description


For 08/01/15 - 08/31/15

08/27/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

14517

116190

60089

2122

2122

36188

20620

8505

ABEL ZAMORA JR.


COPY PLUS

GRAINGER

GRAINGER



ACCU/CUT

553.32

2,630.71

578.57

1,385.03

1,793.18

4,268.60

1,500.00

3079

0863-001035842

0052939-001

0052940-001

9807173464

9796676261

9827894479

9825315725

9819690208

5341-4

5334-9

5337-2

10177

12258440

00511882

00512411

00512403

00512404

00512410

00512409

00512408

00512407

00512406

00512414

00512412

00512413

00512415

00512575

15017778

15018363

15018364

15017886

15017658

15018451

15018368

15018274

15018282

15018355

15018430

15014100

15017099

19TH ANNUAL UIL CAPITAL CONF. AUSTIN,


LABEL, ADDR, 130/BX,CLR

CASSETTE, DICTATE, STD, 120 MIN



3X714 SHAFT COUPLER BODY (WA-

#3LMN7 GLUE TRAP 10 1/4 X 5 7/32 W/PK2

(2MXV4) DAYTON MOTOR 10HP 1765RPM 208-

(6403-54494/B331W07700) PROMAR 700 INT


0.0TM0227 WATER BORNE TRAFFIC MARKING


Original M ark IV Super Starter Set Bl

553.32

2,630.71

455.05

123.52

169.95

1,215.08

244.18

727.00

822.00

2,762.00

1,040.00

466.60

1,500.00

1,969.00

A

M

M

M

M

M

M

M

M

M

M

M

M

C

ACH

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

553.32

2,630.71

455.05

123.52

169.95

1,215.08

244.18

727.00

822.00

2,762.00

1,040.00

466.60

1,500.00

1,969.00






















0210194761

0210194762

0210194763

0210194764

0210194765

0210194766

0210194767

0210194768







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

8505

48496

68136

20155

2088

ACCU/CUT




CED-CREDIT OFFICE

1,969.00

210.00

9,906.00

12,396.90

139098

3037867-00

3037867-01

XG65368

XK37091

XL88405

XL88405

XM05247

XM05247

WF61559

XK63976

XL86304

XM11099

XN11242

XN74444

4437-598586

4437-598570

00512428

00512430

00512429

00512440

00512441

00512442

00512431

00512432

00512432

00512433

00512434

00512435

00512436

00512438

00512439

00512444

00512443

15018349

15018414

15018414

15018008

15018008

15018179

15018179

15018179

15018179

15017055

15018180

15018180

15018180

15018333

15018333

15018312

15018312

NEED TO TREAT BEE NEST AT LJISD COLD S

48TCED16A2A5-0A0A0 STD EFF MED GAS HEA

48TCED16A2A5-0A0A0 STD EFF MED GAS HEA

WST PT CMP DELL 330-1198 BLK TONER FOR

WST PT CMP DELL 330-1198 BLK TONER FOR

HP LJ 201X CART HI-YLD CYAN MFG#CF401X

HP LJ 201X CART HI-YLD BLK MFG#CF400X

HP LJ 201X CART HI-YLD CYAN MFG#CF401X

HP LJ 201X CART HI-YLD BLK MFG#CF400X

PLANTRONICS APC-42 EHS CABLE F/PHONE

FUJITSU FI-7160 SCANNER MFG#:PA03670-B



HP COLOR LASERJET PRO MFP M277DW MFG#:

HP COLOR LASERJET PRO MFP M277DW MFG#:

(F032/V41/ECO) FLUORESCENT LAMPS 4FT T

(F032/V41/ECO) FLUORESCENT LAMPS 4FT T

210.00

9,612.00

294.00

392.81

131.58

180.10

1,532.48

16.94

144.16

876.60

4,798.62

262.02

248.43

3,480.32

332.84

1,500.00

1,500.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

210.00

9,612.00

294.00

392.81

131.58

180.10

1,532.48

16.94

144.16

876.60

4,798.62

262.02

248.43

3,480.32

332.84

1,500.00

1,500.00











199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99

199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99

199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99









0210194768

0210194770

0210194771

0210194772

0210194773







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

2088

14189

123838

37192

111813

7114

79596

124184

8388

8334

CED-CREDIT OFFICE

COPY ZONE

DANJEA CORP.


KEL-LAC UNIFORMS

ORIENTAL TRADING COMPANY, INC.

PENA NORMA I


TASB, INC.

TASBO

4,521.99

6,964.40

239.55

22.50

175.97

196.52

23.00

352.43

1,210.00

4437-598386

7028387

15016706

7JD9PAWVPCCWX

9GM7SCYTZA7W0

CGE6ZBYTWABW1

1602

672309269-01

AUG. 2015

INV11784405

484162

481166

00512445

00512448

00512449

00512560

00512561

00512562

00512573

00512598

00512604

00512483

00512484

00512485

15018183

15018233

15016706

15017592

15017592

15017592

15018099

15017010

15000487

15017661

15010705

15005649

WIRE SO 12/3 PORT CORD

PRINTING POSTERS FOR STUDENT SERVICES

15 COPIES OF "75 + READING STRATEGIES"




36312 LS OXFORD SHIRT (RED) L

PEANUTS PANELS BULLETIN BOARD BORDERS

YEARLY MILEAGE REINBURSEMENT FOR PAREN

EIGHT CUBBY KNAPSACK STORAGE

REGISTRATION FEES FOR THE FOLLOWING SC

Registration fee for Jesus Avendano, b

1,521.99

6,964.40

239.55

7.50

7.50

7.50

175.97

196.52

23.00

352.43

1,050.00

160.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,521.99

6,964.40

239.55

7.50

7.50

7.50

175.97

196.52

23.00

352.43

1,050.00

160.00

199-51-6319-51-956-5-99-000 ELECTRICAL





















0210194773

0210194774

0210194775

0210194780

0210194781

0210194784

0210194785

0210194787

0210194788

0210194789







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

8334

21384

TASBO


680.00

266096

266097

114752

114751

115774

115773

115772

115769

114746

114744

115783

114762

115781

114760

115779

114757

115778

115775

114754

115771

00512486

00512487

00512491

00512492

00512493

00512494

00512495

00512496

00512497

00512498

00512499

00512500

00512501

00512502

00512503

00512504

00512506

00512507

00512508

00512509

15018320

15018320

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

ATTEND 2015 TASBO INTERNAL AUDIT ACADE

ATTEND 2015 TASBO INTERNAL AUDIT ACADE

LA JOYA H.S. BAND - SUMMER REPAIRS - C


















340.00

340.00

89.00

99.00

149.00

89.00

69.00

79.00

79.00

89.00

119.00

129.00

119.00

89.00

159.00

129.00

146.00

129.00

89.00

139.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

340.00

340.00

89.00

99.00

149.00

89.00

69.00

79.00

79.00

89.00

119.00

129.00

119.00

89.00

159.00

129.00

146.00

129.00

89.00





















0210194789

0210194790







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15 21384 TEXAS BAND & ORCHESTRA

115771

114750

114749

114748

115770

114747

114745

115799

115782

114761

115780

114759

114758

115777

114756

114755

114753

113006

115508

115507

115512

00512509

00512510

00512511

00512512

00512505

00512513

00512514

00512515

00512516

00512517

00512518

00512519

00512520

00512521

00512522

00512523

00512524

00512525

00512526

00512527

00512528

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15017759

15013160

15013160

15013160



















DR. SAENZ BAND - INSTRUMENT REPAIR FOR



139.00

99.00

139.00

115.00

99.00

69.00

139.00

149.00

179.00

99.00

89.00

129.00

159.00

89.00

139.00

89.00

129.00

139.00

200.00

200.00

400.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

139.00

99.00

139.00

115.00

99.00

69.00

139.00

149.00

179.00

99.00

89.00

129.00

159.00

89.00

139.00

89.00

129.00

139.00

200.00

200.00





















0210194790







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15 21384 TEXAS BAND & ORCHESTRA

115512

115510

115505

115506

115504

RO11567

RO11566

RO11563

RO11562

RO11561

RO11560

RO11556

RO11555

RO11554

RO11553

RO11552

RO11551

RO11550

106807

106800

106799

00512528

00512529

00512530

00512531

00512532

00512533

00512534

00512535

00512536

00512537

00512538

00512539

00512540

00512541

00512542

00512543

00512544

00512545

00512546

00512547

00512548

15013160

15013160

15013160

15013160

15013160

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15013161

15010059

15010059

15010059






DR. SAENZ BAND - INSTRUMENT REPAIRS FO













GARCIA BAND - YAMAHA TUBA-PLAYING COND



400.00

400.00

400.00

400.00

400.00

48.00

48.00

36.00

36.00

36.00

36.00

50.00

50.00

50.00

50.00

50.00

50.00

60.00

114.90

20.00

99.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

400.00

400.00

400.00

400.00

400.00

48.00

48.00

36.00

36.00

36.00

36.00

50.00

50.00

50.00

50.00

50.00

50.00

60.00

114.90

20.00





















0210194790







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

21384

1941

3470

16905

18885

57002


TRANE U.S. INC.

SPORT SUPPLY GROUP, INC.

ABSOLUTE SERVICES

ALANIZ EDUARDO JR.


7,786.88

4,106.77

497.34

368.75

50.03

106799

105471

103591

102874

102652

101844

11089282R1

11180482R1

11212609R1

11227857R1

11266807R1

34986584

96921462

19225

AUG. 2015

1100435544

00512548

00512549

00512550

00512488

00512489

00512490

00512551

00512552

00512556

00512554

00512555

00512553

00512586

00512574

00512576

00512564

15010059

15010059

15010059

15010059

15010059

15010059

15017760

15018165

15018321

15018385

15018431

15016006

15015268

15018310

15000001

15018242







SEN02133 SENSOR,TEMPERATURE SENSOR,OVE

MOTOR 1.5HP 460/60/3 56FR,BALL BRG, 11

(HTR15172) CRANKCASE HEATER 90W 460V (

SWT00285 SWITCH; FLOW, SPD PILOT DUTY;

COMO8291 COMPRESSOR;CSHC-093K-0*00/CSH

SERVICES TO CHECK AND REPAIR ROOFTOP P

30" SKINNY NO-KINK HOOPS

NEED TO REPLACE BURNED OUT INTERCOM PO

MILEAGE FOR J/L HS(EDUARDO ALANIZ, PRI


99.00

91.00

225.00

59.00

60.98

79.00

157.90

611.15

28.56

239.52

2,699.64

370.00

497.34

368.75

50.03

39,076.80

C

C

C

C

C

C

C

C

C

C

C

C

C

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

99.00

91.00

225.00

59.00

60.98

79.00

157.90

611.15

28.56

239.52

2,699.64

370.00

497.34

368.75

50.03

39,076.80








199-51-6319-52-956-5-99-000 PLUMBING








199-12-6397-00-888-5-99-000 TECH EQUIP FROM 500-4999.99






0210194790

0210194791

0210194792

0210194794

0210194795

0210194797







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

08/28/15

57002

12513

16836

1434

4918

1519

8248

54208



LINDA LAURA LOPEZ

PETE'S MUFFLER SHOP

POSITIVE PROMOTIONS

REGION ONE ESC

SANCHEZ CYNTHIA ANEL

WALSH GALLEGOS TREVINO RUSSO & KYLE PC

44,684.92

4,088.00

76.48

107.94

995.95

849.00

35.66

1100428520

1100428519

1100429922

1100434524

274780

274983

275036

AUG. 2015

4481

05281946

119644

118505

JUNE 2015

AUG 2015

00512569

00512568

00512567

00512566

00512571

00512570

00512572

00512578

00512605

00512607

00512581

00512580

00512481

00512482

15017312

15017313

15017498

15018067

15018435

15018455

15018454

15000168

15018459

15017012

15014770

15015641

15000510

15000510

DELL OPTIPLEX 9020M DTM DESKTOP COMPUT



DELL OPTIPLEX 9020M BTX DESKTOP COMPU

NSAR10000 AR10000 FILTER ASSEMBLY (A/C

B74-004 GCGD60S21S2XE 5T DRY R-22 COND

B98-451 R407C-25 REFRIGERANT (A/C-635)

MILEGE EXPENSE FROM SEPT 2013 TO AUG 2

LABOR FOR TUNE-UP

A HONOR ROLL GOLD FOIL SATIN RIBBON (F

REGISTRATION FEE FOR ALVA NORMA HERNAN

REGISTRATION FEES FOR THE FOLLOWING BO

YEARLY MILEAGE FOR SUPERVISOR'S CLERK

YEARLY MILEAGE FOR SUPERVISOR'S CLERK

2,124.36

651.28

2,124.36

708.12

255.00

1,135.00

2,698.00

76.48

107.94

995.95

249.00

600.00

12.08

23.58

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

2,124.36

651.28

2,124.36

708.12

255.00

1,135.00

2,698.00

76.48

107.94

995.95

249.00

600.00

12.08

23.58

199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999

199-11-6397-00-004-5-11-ACA TECH EQUIP $500 - $4,999




















0210194797

0210194798

0210194800

0210194805

0210194807

0210194808

0210194811

0210194812







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/31/15

54208

2695

WALSH GALLEGOS TREVINO RUSSO & KYLE PC

XEROX CORPORATION

.00

476033

476033

079913096

079582876

079582459

079913337

079913378

079582964

079582976

079582994

079582486

079582370

079582905

079872013

079872144

079913349

079913194

079582888

079582474

079582340

00512557

00512557

00512608

00512609

00512610

00512611

00512612

00512613

00512614

00512615

00512616

00512617

00512618

00512619

00512620

00512621

00512622

00512623

00512624

00512625

LEGAL SERVICES NOT COVERED UNDER RETAI

LEGAL SERVICES NOT COVERED UNDER RETAI

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-2,085.74

2,085.74

-3,484.61

-3,190.68

-3,151.82

-3,133.75

-2,915.70

-2,750.90

-2,721.05

-2,648.35

-2,637.47

-2,631.50

-2,424.44

-2,381.19

-2,335.11

-2,316.63

-2,172.16

-2,081.07

-1,992.26

-1,901.38

AV

A

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

ACH Void

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-2,085.74

2,085.74

-3,484.61

-3,190.68

-3,151.82

-3,133.75

-2,915.70

-2,750.90

-2,721.05

-2,648.35

-2,637.47

-2,631.50

-2,424.44

-2,381.19

-2,335.11

-2,316.63

-2,172.16

-2,081.07

-1,992.26

199-41-6211-00-701-5-99-000 LEGAL SERVICES

199-41-6211-00-701-5-99-000 LEGAL SERVICES

199-00-1290-00-000-5-00-000 DUE TO STUDENT GROUPS


















0210194812

0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582340

079521250

079582516

079582505

079582573

079582389

079582544

079582329

079582676

079582400

079611529

079521221

079582359

079582447

079582532

079872127

079872231

079582417

079582917

079582646

079582819

00512625

00512626

00512627

00512628

00512629

00512630

00512631

00512632

00512633

00512634

00512635

00512636

00512637

00512638

00512639

00512640

00512641

00512642

00512643

00512644

00512645

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-1,901.38

-3,285.65

-3,068.82

-2,660.11

-2,495.80

-2,301.05

-2,126.28

-2,007.92

-1,905.00

-1,886.83

-1,877.70

-1,856.24

-1,853.52

-1,767.63

-1,722.21

-1,700.95

-1,694.86

-1,682.85

-1,665.96

-1,636.76

-1,628.13

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-1,901.38

-3,285.65

-3,068.82

-2,660.11

-2,495.80

-2,301.05

-2,126.28

-2,007.92

-1,905.00

-1,886.83

-1,877.70

-1,856.24

-1,853.52

-1,767.63

-1,722.21

-1,700.95

-1,694.86

-1,682.85

-1,665.96

-1,636.76





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582819

079582629

079582429

079582847

079913366

079582687

079582145

079582743

079582801

079582561

079582618

079581664

079582859

079872001

079582584

079582998

079581838

079913327

079913163

079582772

079872115

00512645

00512646

00512647

00512648

00512649

00512650

00512651

00512652

00512653

00512654

00512655

00512656

00512657

00512658

00512659

00512660

00512661

00512662

00512663

00512664

00512665

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-1,628.13

-1,601.31

-1,577.58

-1,563.71

-1,498.57

-1,486.89

-1,472.08

-1,451.29

-1,449.79

-1,446.83

-1,443.16

-1,439.93

-1,436.77

-1,344.67

-1,340.45

-1,183.75

-1,175.59

-1,155.05

-1,148.95

-1,131.49

-1,106.87

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-1,628.13

-1,601.31

-1,577.58

-1,563.71

-1,498.57

-1,486.89

-1,472.08

-1,451.29

-1,449.79

-1,446.83

-1,443.16

-1,439.93

-1,436.77

-1,344.67

-1,340.45

-1,183.75

-1,175.59

-1,155.05

-1,148.95

-1,131.49





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079872115

079582935

079872156

079582060

079581697

079872167

079582490

079581976

079582830

079582789

079582076

079872131

079581930

079581928

079913299

079872083

079582760

079546924

079581841

079582046

079581893

00512665

00512666

00512667

00512668

00512669

00512670

00512671

00512672

00512673

00512674

00512675

00512676

00512677

00512678

00512679

00512680

00512681

00512682

00512683

00512684

00512685

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-1,106.87

-1,096.10

-1,040.95

-1,034.19

-1,018.34

-1,012.17

-997.33

-980.96

-972.47

-851.42

-850.71

-829.74

-785.84

-725.68

-704.33

-641.24

-628.14

-612.00

-608.70

-606.22

-597.13

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-1,106.87

-1,096.10

-1,040.95

-1,034.19

-1,018.34

-1,012.17

-997.33

-980.96

-972.47

-851.42

-850.71

-829.74

-785.84

-725.68

-704.33

-641.24

-628.14

-612.00

-608.70

-606.22





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079581893

079581988

079581872

079872030

079582129

079611639

079581700

079582168

079582203

079582304

079913311

079582706

079611633

079521200

079582094

079611534

079582069

079872196

079872182

079582082

079582937

00512685

00512686

00512687

00512688

00512689

00512690

00512691

00512692

00512693

00512694

00512695

00512696

00512697

00512698

00512699

00512700

00512701

00512702

00512703

00512704

00512705

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-597.13

-573.53

-570.09

-564.58

-550.00

-546.88

-546.45

-528.05

-526.79

-516.51

-504.54

-500.58

-495.21

-474.26

-473.24

-461.21

-457.55

-449.14

-436.20

-422.42

-406.94

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-597.13

-573.53

-570.09

-564.58

-550.00

-546.88

-546.45

-528.05

-526.79

-516.51

-504.54

-500.58

-495.21

-474.26

-473.24

-461.21

-457.55

-449.14

-436.20

-422.42





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582937

079582062

079872205

079872298

079582731

079582593

079521178

079872089

079913219

079611575

079872210

079913225

079582133

079913217

079913258

079581710

079872065

079581963

079581667

079582068

079581905

00512705

00512706

00512707

00512708

00512709

00512710

00512711

00512712

00512713

00512714

00512715

00512716

00512717

00512718

00512719

00512720

00512721

00512722

00512723

00512724

00512725

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-406.94

-404.60

-402.72

-400.97

-399.32

-388.62

-385.07

-362.91

-361.60

-361.21

-360.29

-356.48

-355.59

-329.02

-321.90

-315.35

-314.85

-305.01

-304.76

-302.53

-288.06

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-406.94

-404.60

-402.72

-400.97

-399.32

-388.62

-385.07

-362.91

-361.60

-361.21

-360.29

-356.48

-355.59

-329.02

-321.90

-315.35

-314.85

-305.01

-304.76

-302.53





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079581905

079611581

079913282

079582925

079583006

079872054

079581730

079582984

079521188

079521186

079913248

079913302

079521189

079913214

079521183

079581929

079521181

079913160

079872052

079581729

079913249

00512725

00512726

00512727

00512728

00512729

00512730

00512731

00512732

00512733

00512734

00512735

00512736

00512737

00512738

00512739

00512740

00512741

00512742

00512743

00512744

00512745

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-288.06

-280.10

-278.66

-276.46

-267.39

-266.76

-261.85

-261.85

-256.30

-255.55

-251.19

-249.61

-245.32

-245.28

-245.00

-239.87

-236.32

-230.63

-227.81

-227.42

-224.58

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-288.06

-280.10

-278.66

-276.46

-267.39

-266.76

-261.85

-261.85

-256.30

-255.55

-251.19

-249.61

-245.32

-245.28

-245.00

-239.87

-236.32

-230.63

-227.81

-227.42





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079913249

079581917

079913226

079521192

079582081

079913218

079581994

079582084

079521202

079521201

079581964

079521198

079611533

079872066

079581789

079521172

079581941

079521175

079521182

079581768

079913145

00512745

00512746

00512747

00512748

00512749

00512750

00512751

00512752

00512753

00512754

00512755

00512756

00512757

00512758

00512759

00512760

00512761

00512762

00512763

00512764

00512765

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-224.58

-222.51

-222.07

-221.95

-221.50

-219.05

-215.75

-213.41

-208.70

-208.66

-206.60

-206.49

-197.46

-197.26

-194.00

-193.71

-193.37

-189.18

-186.35

-185.67

-183.78

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-224.58

-222.51

-222.07

-221.95

-221.50

-219.05

-215.75

-213.41

-208.70

-208.66

-206.60

-206.49

-197.46

-197.26

-194.00

-193.71

-193.37

-189.18

-186.35

-185.67





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079913145

079581985

079582140

079582596

079872176

079913255

079583002

079521187

079913303

079582599

079581715

079581965

079872088

079611628

079583072

079581683

079913215

079581926

079581684

079611630

079872059

00512765

00512766

00512767

00512768

00512769

00512770

00512771

00512772

00512773

00512774

00512775

00512776

00512777

00512778

00512779

00512780

00512781

00512782

00512783

00512784

00512785

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-183.78

-183.32

-182.38

-182.19

-181.06

-177.36

-176.72

-176.41

-174.29

-172.26

-169.68

-169.08

-168.64

-168.40

-168.33

-166.06

-164.27

-159.67

-158.84

-154.33

-147.93

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-183.78

-183.32

-182.38

-182.19

-181.06

-177.36

-176.72

-176.41

-174.29

-172.26

-169.68

-169.08

-168.64

-168.40

-168.33

-166.06

-164.27

-159.67

-158.84

-154.33





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079872059

079581978

079582147

079581998

079913142

079913098

079546887

079872208

079872064

079581983

079872094

079913312

079872077

079913231

079581989

079913276

079521190

079581752

079521196

079872204

079581706

00512785

00512786

00512787

00512788

00512789

00512790

00512791

00512792

00512794

00512795

00512796

00512793

00512797

00512798

00512799

00512800

00512801

00512802

00512803

00512804

00512805

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-147.93

-147.02

-146.56

-144.80

-144.38

-143.00

-143.00

-141.52

-140.71

-136.57

-135.45

-132.21

-131.58

-130.57

-130.30

-128.50

-127.74

-125.54

-125.03

-123.85

-121.41

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-147.93

-147.02

-146.56

-144.80

-144.38

-143.00

-143.00

-141.52

-140.71

-136.57

-135.45

-132.21

-131.58

-130.57

-130.30

-128.50

-127.74

-125.54

-125.03

-123.85





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079581706

079581924

079546797

079581977

079581923

079581999

079611645

079872169

079581803

079872198

079581987

079913162

079521177

079582941

079913229

079532645

079913315

079583000

079582079

079582595

079913305

00512805

00512806

00512807

00512808

00512809

00512810

00512811

00512812

00512813

00512815

00512816

00512817

00512814

00512818

00512819

00512820

00512821

00512822

00512823

00512824

00512825

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-121.41

-121.19

-120.22

-115.58

-114.89

-112.89

-111.25

-111.00

-110.70

-110.46

-110.40

-108.96

-106.69

-105.16

-104.83

-103.59

-103.11

-102.37

-98.14

-95.70

-93.96

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-121.41

-121.19

-120.22

-115.58

-114.89

-112.89

-111.25

-111.00

-110.70

-110.46

-110.40

-108.96

-106.69

-105.16

-104.83

-103.59

-103.11

-102.37

-98.14

-95.70





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079913305

079611640

079521185

079521194

079582938

079611643

079581754

079582136

079581844

079872061

079581851

079581912

079913097

079581956

079582080

079581884

079581788

079582078

079581747

079582588

079583075

00512825

00512826

00512827

00512828

00512829

00512830

00512831

00512832

00512833

00512834

00512835

00512836

00512837

00512838

00512839

00512840

00512841

00512842

00512843

00512844

00512845

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-93.96

-93.59

-93.41

-91.63

-89.28

-88.08

-87.21

-86.86

-83.96

-83.60

-80.38

-79.09

-77.00

-77.00

-77.00

-77.00

-76.80

-76.57

-75.93

-71.91

-71.49

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-93.96

-93.59

-93.41

-91.63

-89.28

-88.08

-87.21

-86.86

-83.96

-83.60

-80.38

-79.09

-77.00

-77.00

-77.00

-77.00

-76.80

-76.57

-75.93

-71.91





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079583075

079521193

079872091

079582030

079582698

079581955

079581750

079913228

079582711

079581961

079521191

079521199

079521174

079581682

079872207

079581853

079581712

079581748

079581705

079913143

079582105

00512845

00512846

00512847

00512848

00512849

00512850

00512851

00512852

00512853

00512854

00512855

00512856

00512857

00512858

00512859

00512860

00512861

00512862

00512863

00512864

00512865

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-71.49

-66.52

-61.27

-61.11

-59.73

-58.16

-58.15

-57.53

-57.08

-55.94

-54.46

-54.37

-54.04

-53.97

-53.75

-53.10

-52.52

-51.70

-50.31

-46.34

-44.79

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-71.49

-66.52

-61.27

-61.11

-59.73

-58.16

-58.15

-57.53

-57.08

-55.94

-54.46

-54.37

-54.04

-53.97

-53.75

-53.10

-52.52

-51.70

-50.31

-46.34





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582105

079913273

079611659

079872166

079872195

079521176

079913283

079546802

079521173

079581749

079582598

079581735

079872092

079582943

079582000

079546799

079581996

079872060

079913300

079581753

079581847

00512865

00512866

00512867

00512868

00512869

00512870

00512871

00512872

00512873

00512874

00512875

00512876

00512877

00512878

00512879

00512880

00512881

00512882

00512883

00512884

00512885

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-44.79

-44.00

-44.00

-43.94

-43.94

-43.78

-41.71

-41.64

-38.76

-38.30

-38.25

-36.64

-35.65

-33.69

-32.47

-31.09

-30.23

-29.34

-24.57

-24.03

-23.72

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-44.79

-44.00

-44.00

-43.94

-43.94

-43.78

-41.71

-41.64

-38.76

-38.30

-38.25

-36.64

-35.65

-33.69

-32.47

-31.09

-30.23

-29.34

-24.57

-24.03





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079581847

079581703

079521197

079913317

079581991

079521179

079913314

079872053

079582071

079581704

079581879

079872093

079581716

079521195

079581677

079521168

079581875

079581967

079581755

079581856

079581911

00512885

00512886

00512887

00512888

00512889

00512890

00512891

00512892

00512893

00512894

00512895

00512896

00512897

00512898

00512899

00512900

00512901

00512902

00512903

00512904

00512905

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-23.72

-23.43

-20.98

-20.89

-20.14

-19.46

-18.86

-18.33

-17.39

-16.61

-14.53

-14.32

-13.95

-11.32

-10.90

-10.63

-8.92

-8.03

-7.15

-6.64

-5.37

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-23.72

-23.43

-20.98

-20.89

-20.14

-19.46

-18.86

-18.33

-17.39

-16.61

-14.53

-14.32

-13.95

-11.32

-10.90

-10.63

-8.92

-8.03

-7.15

-6.64





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079581911

079581913

079521180

079582180

079913316

079872050

079581736

079583045

079581925

079546912

079546916

079583086

079581864

079581899

079581902

079581867

079581796

079581869

079582124

079582157

079582091

00512905

00512906

00512907

00512908

00512909

00512910

00512911

00512912

00512913

00512914

00512915

00512916

00512917

00512918

00512919

00512920

00512921

00512922

00512923

00512924

00512925

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-5.37

-5.08

-4.37

-4.06

-3.77

-2.80

-1.23

-1.12

-425.64

-4,589.67

-804.07

-149.35

-178.33

-276.48

-296.66

-437.40

-154.39

-96.93

-83.10

-14.07

-186.74

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-5.37

-5.08

-4.37

-4.06

-3.77

-2.80

-1.23

-1.12

-425.64

-4,589.67

-804.07

-149.35

-178.33

-276.48

-296.66

-437.40

-154.39

-96.93

-83.10

-14.07





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582091

079582126

079581934

079581935

079582005

079582010

079582007

079581971

079581938

079582375

079582402

079582371

079582341

079913265

079872103

079913240

079913268

079582659

079582688

079582692

079582631

00512925

00512926

00512927

00512928

00512929

00512930

00512931

00512932

00512933

00512934

00512935

00512936

00512937

00512938

00512939

00512940

00512941

00512943

00512944

00512945

00512946

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-186.74

-119.70

-123.75

-331.65

-274.57

-301.36

-430.85

-489.59

-1,164.77

-588.95

-502.72

-93.43

-71.75

-25.36

-381.46

-391.04

-548.41

-1,939.59

-234.32

-249.45

-129.57

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-186.74

-119.70

-123.75

-331.65

-274.57

-301.36

-430.85

-489.59

-1,164.77

-588.95

-502.72

-93.43

-71.75

-25.36

-381.46

-391.04

-548.41

-1,939.59

-234.32

-249.45





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582631

079582635

079582663

079521233

079521262

079521238

079521236

079521267

079521203

079521204

079521206

079521205

079582953

079582919

079582949

079582918

079582948

079583007

079582921

079913350

079913379

00512946

00512947

00512948

00512949

00512950

00512951

00512952

00512953

00512954

00512955

00512956

00512957

00512958

00512959

00512960

00512961

00512962

00512963

00512964

00512965

00512966

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-129.57

-389.04

-608.74

-2,431.94

-1,858.38

-865.65

-650.04

-264.34

-289.39

-285.06

-336.95

-70.66

-69.76

-46.11

-43.82

-17.99

-58.61

-62.20

-151.78

-199.39

-252.32

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-129.57

-389.04

-608.74

-2,431.94

-1,858.38

-865.65

-650.04

-264.34

-289.39

-285.06

-336.95

-70.66

-69.76

-46.11

-43.82

-17.99

-58.61

-62.20

-151.78

-199.39





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079913379

079582977

079913351

079913380

079913353

079583010

079913382

079546936

079546938

079582717

079913297

079913325

079913322

079611651

079611654

079872159

079582460

079582487

079582517

079582545

079582574

00512966

00512967

00512968

00512969

00512970

00512971

00512972

00512973

00512974

00512975

00512976

00512977

00512978

00512979

00512980

00512981

00512982

00512983

00512984

00512985

00512986

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-252.32

-275.22

-286.61

-284.23

-267.23

-669.97

-674.20

-656.15

-15.73

-124.79

-195.42

-306.60

-364.04

-379.56

-519.43

-669.28

-190.99

-141.85

-175.43

-197.24

-362.68

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-252.32

-275.22

-286.61

-284.23

-267.23

-669.97

-674.20

-656.15

-15.73

-124.79

-195.42

-306.60

-364.04

-379.56

-519.43

-669.28

-190.99

-141.85

-175.43

-197.24





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582574

079582547

079582577

079582520

079582518

079582549

079582893

079582748

079582803

079582806

079582835

079582744

079582774

079582889

079582749

079913207

079872044

079872014

079913209

079872016

079582431

00512986

00512987

00512988

00512989

00512990

00512991

00512992

00512993

00512994

00512995

00512996

00512997

00512998

00512999

00513000

00513001

00513002

00513003

00513004

00513005

00513006

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-362.68

-422.95

-670.66

-1,112.37

-1,251.33

-3,687.12

-1,022.31

-699.91

-406.86

-329.21

-300.48

-261.82

-226.73

-138.44

-14.80

-2,827.64

-1,632.90

-596.77

-349.15

-331.10

-137.64

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-362.68

-422.95

-670.66

-1,112.37

-1,251.33

-3,687.12

-1,022.31

-699.91

-406.86

-329.21

-300.48

-261.82

-226.73

-138.44

-14.80

-2,827.64

-1,632.90

-596.77

-349.15

-331.10





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15


079582431

079913208

079582607

079582602

079872216

079872192

079872187

079872219

079872221

079581764

079581723

079581726

079581693

079581695

079546810

079546809

079546814

079546816

079546811

079546815

079913124

00513006

00513007

00513008

00513009

00513010

00513011

00513012

00513013

00513014

00513015

00513016

00513017

00513018

00513019

00513020

00513021

00513022

00513023

00513024

00513025

00513026

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

-137.64

-120.85

-603.33

-268.88

-260.23

-267.89

-179.39

-64.93

-25.48

-27.53

-28.02

-95.83

-226.44

-929.07

-300.60

-230.66

-204.32

-137.79

-70.30

-2.31

-729.33

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-137.64

-120.85

-603.33

-268.88

-260.23

-267.89

-179.39

-64.93

-25.48

-27.53

-28.02

-95.83

-226.44

-929.07

-300.60

-230.66

-204.32

-137.79

-70.30

-2.31





















0210194813







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

2695

97713

8018

116190

380

XEROX CORPORATION

VILLARREAL CLAUDIA L.




3,474.02

-25.30

-3,917.39

8,554.15

079913124

079913157

079913184

079913183

079913153

079913152

XEROX

AUG. 2015

AUG. 2015

8041957906

8042046929

8042208056

8042046930

8042046931

0863-001034216

49217004 RI

49217004 RI

00513026

00513027

00513028

00513029

00513030

00513031

00513032

00513160

00513160

00513621

00513620

00513622

00513623

00513624

00514210

00514177

00514177

15000536

15000536

15017563

15017563

15017563

15017514

15017514

15018439

15016465

15016465

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

Xerox Refund

MILEAGE FOR CLAUDIA VILLARREAL LPAC FO

MILEAGE FOR CLAUDIA VILLARREAL LPAC FO

APRON, RUBBER, ADULT, 69cm X 107cm (27



BULLFROGS, PRESERVED, 6-7 SINGLE INJ.-

BULLFROGS, PRESERVED, 6-7 SINGLE INJ.-

SOLID WASTE SERVICES FOR THE MONTH OF

3B MITOSIS

-729.33

-330.96

-263.85

-161.23

-134.42

-118.76

227,388.44

-12.65

-12.65

-2,463.88

-1,014.62

-30.39

-301.06

-107.44

8,554.15

380.86

189.14

C

C

C

C

C

C

C

CV

CV

CV

CV

CV

CV

CV

M

M

M

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Manual

Manual

Manual

-729.33

-330.96

-263.85

-161.23

-134.42

-118.76

227,388.44

-12.65

-12.65

-2,463.88

-1,014.62

-30.39

-301.06

-107.44

8,554.15

380.86

189.14















199-51-6259-04-958-5-99-000 SOLID WASTE - CNS

199-11-6395-54-028-5-99-000 FURN & EQUIP COST <$500.00






0210194813

0210194913

0210195033

0210195201

0210195202







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

380

9515

60089

90743

113913

46515


CITY OF MISSION

COPY PLUS

ELITE PROMOTIONS



570.00

1,155.08

3,631.66

6,025.00

146.04

50-2920-00

50-2922-00

54-7770-00

54-7775-00

54-7780-00

ONLINE FEE

0052590-001

0053054-001

0053093-001

0053149-001

30359

30570

33500

7202

7200

262284

00514184

00514183

00514182

00514181

00514180

00514185

00514194

00514192

00514195

00514190

00514189

00514188

00514187

00514198

00514197

00514199

15010917

15010917

15010917

15010917

15010917

15010917

15017939

15018419

15018499

15018506

15005934

15005934

15017430

15016920

15017916

15018366






PUNCH, ELECTRIC 3-HOLE BK

Pin Drives 16GB USB 2.0

ERASER

BLACK BINDERS

PRINTING OF LA JOYA ISD COMPREHENSIVE

PRINTING OF LA JOYA ISD COMPREHENSIVE

Graduation Programs for August 28, 20

INCENTIVES FOR RETURNING UIL STUDENTS

USB FLASH DRIVES TO AWARD STUDENTS FOR

YARDNEY ADAPTER

475.83

139.90

30.30

155.00

352.80

1.25

685.80

633.60

109.44

257.71

595.84

466.15

883.12

4,625.00

1,400.00

146.04

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

475.83

139.90

30.30

155.00

352.80

1.25

685.80

633.60

109.44

257.71

595.84

466.15

883.12

4,625.00

1,400.00

146.04

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER

199-51-6259-03-956-5-99-000 UTILITIES - WATER










199-11-6497-00-028-5-11-000 AWARDS AND INCENTIVES







0210195202

0210195203

0210195204

0210195206

0210195207

0210195208







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15

08/31/15

08/31/15

46515

111945

20620




387.64

894.60

2213322

2208370

1802491C

10180

10181

10182

10183

10184

10185

10186

10187

10188

10189

10190

10191

10192

10193

10194

10195

00514200

00514201

00514202

00514211

00514212

00514226

00514227

00514228

00514229

00514230

00514231

00514232

00514233

00514234

00514235

00514236

00514237

00514238

00514239

15018189

15018313

15015543

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

(K4406-0) 1.28 GPF WELL WO HE BOWL (PL

(LIN102528) CCY 2 CHICAGO PLATED DIECA

DIMO 1948 CRY THE BELOVED COUNTRY (hc)

















184.75

202.89

894.60

120.00

460.00

180.00

120.00

120.00

60.00

60.00

60.00

60.00

60.00

240.00

360.00

60.00

720.00

50.00

270.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

184.75

202.89

894.60

120.00

460.00

180.00

120.00

120.00

60.00

60.00

60.00

60.00

60.00

240.00

360.00

60.00

720.00

50.00

199-51-6319-52-956-5-99-000 PLUMBING




















0210195208

0210195209

0210195210







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15 20620 STARR TELECOMMUNICATIONS ETC. LLC

10195

10196

10197

10198

10199

10200

10201

10202

10203

10204

10205

10206

10207

10208

10209

10210

10211

10212

10213

10214

10215

00514239

00514240

00514241

00514242

00514243

00514244

00514245

00514246

00514247

00514248

00514249

00514250

00514251

00514252

00514253

00514254

00514255

00514256

00514257

00514258

00514259

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893






















270.00

50.00

50.00

60.00

50.00

3,835.00

60.00

120.00

1,440.00

480.00

1,560.00

50.00

1,905.00

525.00

60.00

120.00

50.00

360.00

60.00

240.00

240.00

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

270.00

50.00

50.00

60.00

50.00

3,835.00

60.00

120.00

1,440.00

480.00

1,560.00

50.00

1,905.00

525.00

60.00

120.00

50.00

360.00

60.00

240.00





















0210195210







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

20620

17773

2152

96946


WELDINGHOUSE INC.



16,190.00

.00

272.55

10215

10216

10217

10218

10219

10220

10239

10232

10233

10234

10235

10236

10237

10238

00587924

00587924

930131

930205

00514259

00514225

00514224

00514223

00514222

00514221

00514220

00514219

00514218

00514217

00514216

00514215

00514214

00514213

00514268

00514268

00514272

00514271

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15009893

15008091

15008091

15018428















ARGPM CPOMPRESSED GAS


LA JOYA HIGH SCHOOL DRILL TEAM - DINNE

CHEERLEADER STUDENTS/15-16 GENERAL ASS

240.00

60.00

180.00

120.00

240.00

705.00

180.00

50.00

60.00

50.00

60.00

60.00

60.00

50.00

-52.00

52.00

243.60

28.95

M

M

M

M

M

M

M

M

M

M

M

M

M

M

MV

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual Void

Manual

Manual

Manual

240.00

60.00

180.00

120.00

240.00

705.00

180.00

50.00

60.00

50.00

60.00

60.00

60.00

50.00

-52.00

52.00

243.60

28.95















199-11-6399-00-902-5-22-000 SUPPLIES - CTE AFTER SCHOOL CERT. PROGRA


199-36-6412-00-893-5-99-000 TRAVEL - STUDENTS





0210195210

0210195211

0210195212

0210195214







Vendor Name

Description


For 08/01/15 - 08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

08/31/15

96946

2122

85669

49972

17773

60089

116190

20751

96946


GRAINGER


AGUA SPECIAL UTILITY DISTRICT

WELDINGHOUSE INC.

COPY PLUS


CHICK-FIL-A


492,574.89

477.87

1,936.71

83,060.79

52.00

947.25

1,036.97

330.00

83858

9825315717

9823004925

9819518250

1063103572555238

1063103572555238

NJX67JUUDR

NJX67JUUDR

00587924

33587

0863-001026340

005638039

85204

00514208

00514203

00514205

00514204

00514209

00514209

00514274

00514274

00515300

00515293

00515471

00516451

00517142

15017497

15018341

15017887

15017887

15018379

15018379

15012467

15012467

15008091

15018268

15017497


CONDENSATION,MINI-SPLIT PUMP

18" X 24" W WHITE /RED LETTERS NO PARK

18" X 24" W WHITE /RED LETTERS NO PARK

MEDALLION CONSOLE TABLE ITEM #113171

BENCH STORAGE ITEM #142141



PRINTING OF GENERAL ASSEMBLY PROGRAMS

SOLID WASTE SRV FOR MONTH OF JULY 2015

LUNCH BOXES FOR ALL STUDENTS PARTICIPA


492,574.89

158.85

95.10

223.92

932.09

1,004.62

1.25

83,059.54

52.00

947.25

1,036.97

330.00

599,564.49

M

M

M

M

M

M

M

M

M

M

M

M

M

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

492,574.89

158.85

95.10

223.92

932.09

1,004.62

1.25

83,059.54

52.00

947.25

1,036.97

330.00

599,564.49








199-51-6259-03-956-5-99-000 UTILITIES - WATER



199-51-6259-04-958-5-99-000 SOLID WASTE - CNS











0210195214

0210195215

0210195217

0210195218

0210195400

0210195403

0210195421

0210195809

0210196076







Vendor Name

Description


For 08/01/15 - 08/31/15

6,905,602.67

08/31/15

08/31/15

08/28/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

96946

110701

112569

38814

20155

14189

39543

66893

4849

66575

16898


TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

RODRIGUEZ LUPITA



COPY ZONE

ERIC ARMIN INC.

EAN HOLDINGS, LLC


MALDONADO JESUS JR

PENA LEONEL

599,564.49

3.81

-2.69

1,964.04

54.09

299.98

6,789.00

201.24

1,729.15

505.46

23215128835

OCT. 2014

3052720

3046627

XB45017

7028311

INV0727948

6000-0911-4519

14346

06-23-2015

06-23-2015

00515247

00472637

00509300

00509298

00509325

00509348

00509364

00509359

00509371

00509776

00509835

15000688

15016410

15016411

15004262

15001332

15017124

15016072

15007998

W/T JULY TAX REPORT PR.END 7-31-15

Mileage for Lupita Rodriguez VN# 11256

EACH ITEM WILL BE FOR STUDENTS USE: EA

EACH DVD WILL BE FOR THE STUDENTS AT T

ACAD MS SEL+ OFFICE PRO PLUS 2013 MFG#

Printing of the Staff Development 2015

TEXAS INSTRUMENT TI-NSPIRE CX EZ SPOT

RENTAL OF VAN FOR TEACHERS ATTENDING T

SMALL PLAQUES FOR J/LHS( INCENTIVES FO

AUSTIN TEXAS

AUSTIN TEXAS

3.81

-2.69

1,902.60

61.44

54.09

299.98

6,789.00

201.24

1,729.15

505.46

399.05

M

CV

C

C

C

C

C

C

C

C

Manual

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3.81

-2.69

1,902.60

61.44

54.09

299.98

6,789.00

201.24

1,729.15

505.46

199-00-2181-01-000-5-00-000 DUE TO STATE - SALES TAX


211-11-6329-27-022-5-30-ACA READING MATERIALS




211-11-6395-32-022-5-30-ACA FURNITURE & EQUIP - COST < $500.00


211-23-6497-00-004-5-30-PRI AWARDS & INCENTIVES

211-13-6411-00-043-5-30-FOC TRAVEL - EMPLOYEE











Total Fund:

0210196076

0290005153

0210183866

0210193765

0210193776

0210193780

0210193789

0210193792

0210193797

0210193825

0210193849

199

211

GENERAL FUND

ESEA TITLE 1 PART A

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

16898

112410

1680

5909

189

13502

PENA LEONEL

SDE, INC

SOCIAL STUDIES SCHOOL SERVICE

UNIVERSITY OF HOUSTON-TIMES



399.05

5,481.00

2,536.24

3,750.00

1,195.00

06-23-2015

1431403

1431363

1431367

1431359

1431362

1431356

1431395

1431387

1431400

SI53126

SI54448

SI53792

SI52948

06042015

030336

00509835

00509476

00509475

00509478

00509479

00509481

00509480

00509477

00509482

00509483

00509522

00509523

00509524

00509521

00509565

00509713

15013676

15013676

15013676

15013676

15013676

15013676

15013676

15013676

15013676

15017166

15017236

15017236

15017236

15015562

15011939

AUSTIN TEXAS

REGISTARTION FEE FOR THE 2015 NATIONAL







REGISTRATION FEE FOR THE 2015 NATIONAL

REGISTRATION FEE FOR THE 2015 NATIONAL

ALL ITEMS WILL BE USED FOR NEW HEALTH

TO BE USED IN CLASSROOMS FOR NEW HEALT



THE TRAINING WILL BE FOR THE "FIRST 21

DRAPER 80" DIAGONAL PORTABLE SCREEN -

399.05

609.00

609.00

609.00

609.00

609.00

609.00

609.00

609.00

609.00

164.08

1,191.68

172.48

1,008.00

3,750.00

1,195.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

399.05

609.00

609.00

609.00

609.00

609.00

609.00

609.00

609.00

609.00

164.08

1,191.68

172.48

1,008.00

3,750.00

1,195.00


211-13-6411-00-109-5-30-PRI TRAVEL - EMPLOYEE









211-11-6329-57-022-5-30-ACA READING MATERIALS





211-13-6395-60-875-5-30-010 FURNITURE & EQUIP COST < 500






0210193849

0210193864

0210193868

0210193897

0210193917

0210193969

211 ESEA TITLE 1 PART AFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/06/15

08/06/15

08/06/15

08/06/15

08/11/15

08/11/15

13502

57002

60089

19825

14189

18501

76996



COPY PLUS

TURNING TECHNOLOGIES

COPY ZONE

LOPEZ ELIAMAR

LUMBRERAS AARON JR.

9,660.92

38,279.92

1,000.12

4,902.00

14,812.49

162.23

4516

4898

4898

1100427499

1100420991

1100422618

1100423309

1100424688

1100424865

1100429225

0052585-001

635329

635331

324521

7-5-2015

00509558

00509268

00509268

00509981

00509962

00509963

00509967

00509968

00509969

00509977

00509887

00509914

00509915

00510031

00510091

15011506

15013679

15013679

15014754

15015711

15015777

15016932

15016932

15016932

15017381

15017120

15016627

15017097

15013055

HOTEL ACCOMADATIONS FOR STAFF ATTENDI

ROUNDTRIP AIR TRANSPORTAION FOR STAFF

DELL LATITUDE 3340 LAPTOP ITEMS NEEDED

(QUOTE#2015-805/BA 01-21-15) DELL OPTI

(QUOTE#2015-805/BA 01-21-15) DELL LATI

COMPUTER TECHNOLOOGY QUOTATION #2015-8




BINDER POCKETS 8.5 X 11 CLEAR

EACH ITEM WILL BE FOR STUDENTS AT THE

MOBI STUDENT PACKET(DOCKING STATION) S

PRINTING OF MATH COUNTDOWN STUDENT REV

LAS VEGAS, NV

658.00

5,898.46

3,104.46

1,953.84

7,789.32

14,328.16

286.52

924.00

9,741.68

3,256.40

1,000.12

1,819.00

3,083.00

14,812.49

162.23

A

A

A

M

M

M

M

M

M

M

M

M

M

C

C

ACH

ACH

ACH

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

658.00

5,898.46

3,104.46

1,953.84

7,789.32

14,328.16

286.52

924.00

9,741.68

3,256.40

1,000.12

1,819.00

3,083.00

14,812.49

162.23




211-11-6397-52-867-5-30-000 TECHNOLOGY EQUIP - COST 500 - 4,999.99



211-13-6397-00-888-5-30-000 TECH EQUIP COST $500 - $4,999

211-13-6397-00-888-5-30-000 TECH EQUIP COST $500 - $4,999

211-13-6397-00-888-5-30-000 TECH EQUIP COST $500 - $4,999

211-13-6397-00-888-5-30-000 TECH EQUIP COST $500 - $4,999


211-11-6395-27-022-5-30-ACA FURN & EQUIP COST <$500.00

211-11-6395-32-022-5-30-ACA FURNITURE & EQUIP - COST < $500.00

211-11-6298-32-832-5-30-010 PRINTING COSTS








0210193969

0210193973

0210193983

0210193984

0210194002

0210194036

0210194038







Vendor Name

Description


For 08/01/15 - 08/31/15

08/11/15

08/11/15

08/11/15

08/11/15

08/11/15

08/12/15

76996

12536

21388

1519

19042

20155

LUMBRERAS AARON JR.

RODRIGUEZ ISAIAS C.


REGION ONE ESC

REYNA CLARISSA


249.99

9,000.00

1,142.40

150.00

255.85

7-5-2015

002/6/27-18/2015

002/8/3-7/2015

123922

123624

119048

SEPT. 2014

OCT. 2014

NOV. 2014

DEC. 2014

JAN. 2015

FEB. 2015

MAR. 2015

APR. 2015

MAY 2015

JUNE 2015

00510095

00510124

00510123

00510082

00510085

00510099

00510121

00510115

00510116

00510114

00510120

00510122

00510119

00510113

00510117

00510118

15016618

15009516

15015158

15017100

15017164

15001272

15001272

15001272

15001272

15001272

15001272

15001272

15001272

15001272

15001272

LAS VEGAS, NV

DR. ISAIAS RODRIGUEZ WILL CONDUCT KIND

CONSULTANT WILL PROVIDE CLASSROOM INTE

DELL 2130/2150/2155 SERIES LASER IMAGI

REGISTRATION FOR LORRY DE LA GARZA EMP

MILEAGE FOR INTRA-DISTRICT ACTIVITIES










249.99

3,000.00

6,000.00

150.00

992.40

150.00

6.72

25.76

10.08

23.53

18.40

6.90

3.45

21.28

37.95

101.78

C

C

C

A

A

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

249.99

3,000.00

6,000.00

150.00

992.40

150.00

6.72

25.76

10.08

23.53

18.40

6.90

3.45

21.28

37.95

101.78



211-13-6291-00-109-5-30-PRI CONSULTING SERVICES



211-13-6239-00-043-5-30-FOC EDUCATION SERVICE CENTER SERVICES
















0210194038

0210194040

0210194045

0210194047

0210194049

0210194060







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/20/15

20155

8543

15630

55891

66222

11856

14548

38814


FLORES MARIA DEL ROSARIO

BRENDA LEE TORRES


MARICHALAR-SOLIS MARIA ISABEL

OCHOA VELMA P.

TELLEZ MYRIAM


150.75

197.77

68.38

212.10

399.05

17.25

265.66

VB73333

VC99295

VD27252

07-05-2015

07-22-2015

001657

07-23-2015

1433

OCT 2014

DEC 2014

MAR 2015

APR 2015

MAY 2015

JUNE 2015

00510210

00510201

00510200

00510332

00510337

00510138

00510495

00510530

00510396

00510395

00510394

00510393

00510397

00510398

15012132

15012132

15012132

15014202

15000900

15000900

15000900

15000900

15000900

15000900

ADOBE ACROBAT XI PRO (VII) LICENCE



2015 NATIONAL CONF IN LAS VEGAS 7/5-7/

AP ANNUAL 2015 CONFERENCE AUSTIN

Items fro Lesson Designed Elementary L

AUSTIN TEXAS

07-30-2015 MCALLEN TEXAS

MILEAGE FOR MYRIAM TELLEZ FROM SEPTEMB






70.00

72.81

7.94

197.77

68.38

212.10

399.05

17.25

71.88

32.20

44.28

14.95

90.85

11.50

C

C

C

C

C

C

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

70.00

72.81

7.94

197.77

68.38

212.10

399.05

17.25

71.88

32.20

44.28

14.95

90.85

11.50






















0210194060

0210194081

0210194144

0210194148

0210194172

0210194174

0210194181

0210194216







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/21/15

38814

19908

20155

13294

8543

16268

57681

18501

14090

9349


CANTU YOLANDA A.


DE HOYOS MAYRA E.

FLORES MARIA DEL ROSARIO

GARZA MARIA ELENA

HERRERA JESSICA MARIE

LOPEZ ELIAMAR

NATIONAL HISPANIC INSTITUTE

RAMIREZ SERVANDO

1,041.79

302.43

2,678.24

299.56

151.17

197.21

229.93

183.78

15,125.00

3061167

07-05-2015

VV26002

07-05-2015

3979

07-05-15 LAS VEG

3981

3978

276

276

276

1118

00510680

00510892

00510786

00510905

00510911

00510978

00510999

00511262

00511291

00511290

00511292

00511264

15016845

15015829

15017009

15017463

15017104

ENGAGING STUDENTS WITH POVERTY IN MIND

DIFF.INST. CONF IN LAS VEGAS, NV 7/5-1

BALT EXTRA WIDE PRESENTATION CART MFG#

DIFF. CONF IN LAS VEGAS, NV 7/5-10/15

TAIS SUMMER TRAINING-AUSTIN 6/23-24/15

ATTEND 2015 NAT'L CONF. ON DIFF. INSTR

7/5/15 ATTEND 2015 NAT'L CONF. LAS VEG

AUSTIN, TX/6-23-2015

REGISTRATION FEE FOR STUDENTS FROM THE

REGISTRATION FEE FOR STUDENTS FROM THE

REGISTRATION FEES FOR STUDENTS FROM TH

AUSTIN, TX/ 6-23-2015

1,041.79

302.43

2,678.24

299.56

151.17

197.21

229.93

183.78

3,100.00

6,600.00

5,425.00

-554.31

C

C

C

C

C

C

C

C

C

C

C

CV

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

1,041.79

302.43

2,678.24

299.56

151.17

197.21

229.93

183.78

3,100.00

6,600.00

5,425.00

-554.31



211-11-6395-60-022-5-30-ACA FURN & EQUIP COST <$500.00






211-11-6412-17-889-5-30-000 TRAVEL - STUDENTS

211-11-6412-17-889-5-30-000 TRAVEL - STUDENTS

211-11-6412-17-889-5-30-000 TRAVEL - STUDENTS











0210194216

0210194224

0210194228

0210194238

0210194251

0210194254

0210194258

0210194272

0210194300

0210194307







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

9349

123536

112780

1915

2695

115096

16964

16836

RAMIREZ SERVANDO

REYNA MARIA JOVITA

SOBREVILLA THALIA

THE MONITOR

XEROX CORPORATION

ZEPEDA MELISSA

ALANIZ VIOLETA

LINDA LAURA LOPEZ

.00

255.94

267.43

477.92

2,143.85

257.69

248.95

1118

3980

07-05-2015

10001182-0715

080686349

078652427

079074888

079569419

079791827

080205660

080686343

07-05-2015

7-5-2015

7-5-2015

00511264

00511277

00510944

00511102

00511125

00511144

00511145

00511146

00511147

00511148

00511149

00510968

00511217

00511249

15008383

15000782

15001301

15001301

15001301

15001301

15001301

15001301

AUSTIN, TX/ 6-23-2015

LAS VEGAS, NV/7-5-2015

2015 NATIONAL CONF. DEFFERENTIATED LAS

ADVERTISEMENT COST FROM JANUARY 2015 -

Rental of Xerox W5775T Digital Copier

RENTAL OF XEROX DIGITAL COPIER AT ELEM






2015 NATIONAL CONF. DEFFERENTIATED LAS

LAS VEGAS, NV

LAS VEGAS, NV

554.31

255.94

267.43

477.92

572.75

261.85

261.85

261.85

261.85

261.85

261.85

257.69

248.95

192.76

C

C

C

C

C

C

C

C

C

C

C

C

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

554.31

255.94

267.43

477.92

572.75

261.85

261.85

261.85

261.85

261.85

261.85

257.69

248.95

192.76






















0210194307

0210194311

0210194326

0210194333

0210194346

0210194348

0210194353

0210194382







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/21/15

08/21/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

16836

7558

4918

9349

12536

1094

76767

95893

57002

57797

LINDA LAURA LOPEZ

NASCO

POSITIVE PROMOTIONS

RAMIREZ SERVANDO

RODRIGUEZ ISAIAS C.


PARACTICAL PARENT EDUCATION LLC

S3STRATEGIES, LLC


ORGANIZATIONAL HEALTH

744.61

97.60

1,954.22

554.31

4,800.00

755.00

12,910.00

6,100.00

396.00

3977

396419

05295293

1118

002/8/10-12/2015

002/8-17-2015

770301/SECONDARY

770305/847

11067

15072829

1100434341

13460

00511248

00510644

00510669

00511406

00511407

00511408

00512246

00512247

00511628

00511905

00512101

00511618

15015856

15017753

15009516

15009516

15016135

15015226

15017160

15017905

15009593

15002935

AUSTIN, TX - 6-23-2015

CRAYOLA ORIGINAL 16 COLOR TIP MARKER

ZIPPERED POCKET MESSENGER BAG

AUSTIN, TX - 6-23-2015



Printing services for the Office of Se

OUT OF DISTRICT TRAVEL FORMS FOR C&I E

Practiacal Parent Education Training

CONTRACTED SERVICES FEES FOR S3STRATEG

CHROMEBOOK MANGEMENT LICENSE

Diagnostic & Development Service for P

551.85

97.60

1,954.22

554.31

3,600.00

1,200.00

425.00

330.00

12,910.00

6,100.00

396.00

11,493.23

A

A

A

C

C

C

C

C

C

C

A

A

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

551.85

97.60

1,954.22

554.31

3,600.00

1,200.00

425.00

330.00

12,910.00

6,100.00

396.00

11,493.23



211-11-6497-00-007-5-30-PRI AWARDS & INCENTIVES








211-11-6397-00-109-5-30-PRI TECH EQUIP $500 - $4,999











0210194382

0210194392

0210194396

0210194436

0210194438

0210194555

0210194595

0210194605

0210194696

0210194724







Vendor Name

Description


For 08/01/15 - 08/31/15

177,444.79

08/27/15

08/27/15

08/27/15

08/28/15

08/28/15

08/31/15

08/31/15

08/05/15

57797

1519

112569

1519

112569

2695

380

20155

ORGANIZATIONAL HEALTH

REGION ONE ESC

RODRIGUEZ LUPITA

REGION ONE ESC

RODRIGUEZ LUPITA

XEROX CORPORATION



19,790.76

1,700.00

1.61

150.00

2.69

-3,474.02

1,272.68

13461

13454

13466

119562

119645

AUG. 2015

119065

OCT. 2014

079569412

49193388 RI

49193388 RI

49194461 RI

VN39170

00511616

00511617

00511615

00512336

00512332

00512365

00512583

00512585

00512942

00514178

00514178

00514179

00509322

15002935

15002935

15002935

15017230

15018329

15000688

15017227

15000688

15017640

15017640

15017640

15015918




REGION ONE PRESENTER NANCY MACIAS WILL

CONSULTANT FEE FOR PARENT TRAINING: HO


REGISTRATION FOR MONICA LOPEZ EMPLOYEE


Xerox Refund

WST PT DELL330-1204 YELLOW

2,677.06

2,833.63

2,786.84

1,200.00

500.00

1.61

150.00

2.69

-3,474.02

566.71

690.51

15.46

392.81

A

A

A

A

A

A

A

A

C

M

M

M

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Manual

Manual

Manual

Computer

2,677.06

2,833.63

2,786.84

1,200.00

500.00

1.61

150.00

2.69

-3,474.02

566.71

690.51

15.46

392.81




211-13-6239-00-109-5-30-PRI EDUCATION SERVICE CENTER SERVICES

211-61-6239-00-109-5-30-PRI EDUCATION SERVICE CENTER SERVICES


211-13-6239-00-043-5-30-FOC EDUCATION SERVICE CENTER SERVICES



211-11-6395-54-022-5-30-ACA FURNITURE & EQUIP - COST < & 500.00











Total Fund:

0210194724

0210194738

0210194742

0210194808

0210194810

0210194813

0210195202

0210193776

211

212

ESEA TITLE 1 PART A

TITLE I PART C - ED OF MIGRANT CHILDREN

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

279,659.12

08/05/15

08/05/15

08/12/15

08/12/15

08/20/15

08/20/15

08/21/15

08/05/15

20155

10151

17396

2695

1915

2695

111945

21401




XEROX CORPORATION

THE MONITOR

XEROX CORPORATION


DR. HILDEBRANDO SALINAS, M.D.

524.39

176.00

277,820.00

261.85

119.48

547.40

210.00

VS79387

AIR0035352

07-29-2015

07-29-2015

07-29-2015

080802717

10001182-0715

080686294

080686314

1793429E

GARES013

VASAR002

ERINI001

00509321

00509790

00510401

00510401

00510401

00510478

00511101

00511126

00511152

00511341

00509353

00509355

00509354

15015918

15000376

15000780

15001603

15000784

15001631

15015609

15016661

15017299

15017123

WST PT DELL330-1204 YELLOW

RENTAL FEES: TWO-WAY RADIOS DISPATCH:

2015 MIGRANT UNIV. SUMMER EXP. TUITION



RENTAL OF 3632 XEROX 5755 APT COPIER

ADVERTISING FEES FOR CATALOG BIDS FOR

RENTAL OF MODEL XEROX 5755T DIGITAL C

MONTHLY RENTAL FOR XEROX 575ST COPIER

QUOTE: ISBN-13: 978-0152059712 Daniel'

COPY OF PSYCHIATRIC EVALUATION FOR: E.

COPY OF PSYCHIATRIC EVALUATION FOR A.

COPYOF PSYCHIATRIC EVALUATION FOR: N.

131.58

176.00

92,606.67

92,606.67

92,606.66

261.85

119.48

285.55

261.85

210.00

80.00

80.00

40.00

C

A

C

C

C

C

C

C

C

M

C

C

C

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Computer

Computer

Computer

131.58

176.00

92,606.67

92,606.67

92,606.66

261.85

119.48

285.55

261.85

210.00

80.00

80.00

40.00


212-51-6259-00-876-5-24-000 UTILITIES



















Total Fund:

0210193776

0210193951

0210194143

0210194150

0210194333

0210194346

0210194419

0210193786

212

224


IDEA PART B FORMULA

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

08/06/15

08/11/15

08/21/15

21401

16461

34568

91707

8028

21388

20999

57002

5455

4253

57002

DR. HILDEBRANDO SALINAS, M.D.

DR. LINDA E. LOPEZ-ROSARIO

KIDS FIRST PEDIATRICS

MIGUEL PETROZZI, M.D., P.A.

VASQUEZ ROGELIO


RAMIREZ DIANETT JNELL





200.00

25.00

10.00

75.00

341.48

608.00

180.27

7,024.36

35,000.00

684.27

15989

3291-2015

2589

6-16-2015

123582

6-16-2015

1100419818

1100421241

1100422619

SUMMER 2015

3499100715

1100431558

00509356

00509256

00509784

00509770

00509696

00509753

00509960

00509961

00509964

00510047

00510089

00510587

15005552

15015972

15017718

15015299

15015382

15015382

15015960

15017455

15017311

A OTHER HEALTH IMPAIRMENT FORM NEEDED



SOUTH PADRE ISLAND, TX

HP CLJ 4700 BLACK PREMIUM COMPATILE TO

SOUTH PADRE ISLAND, TX



DELL LATITUDE LAPTOP 3340


MAGNETIC POCKET (ALL ITEMS ARE NEEDED


25.00

10.00

75.00

341.48

608.00

180.27

2,124.36

651.28

4,248.72

35,000.00

684.27

-1,416.24

C

C

C

C

A

A

M

M

M

C

C

Computer

Computer

Computer

Computer

ACH

ACH

Manual

Manual

Manual

Computer

Computer

25.00

10.00

75.00

341.48

608.00

180.27

2,124.36

651.28

4,248.72

35,000.00

684.27










224-11-6494-00-699-5-23-010 RECLASS TRANS EXPENDITURES












0210193786

0210193787

0210193819

0210193832

0210193901

0210193911

0210193961

0210193973

0210194008

0210194034

0210194190

224 IDEA PART B FORMULAFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/21/15

08/13/15

08/20/15

08/20/15

08/20/15

08/20/15

57002

2987

38814

9529

57002

1519




DELL MARKETING L.P.


REGION ONE ESC

.00

902.31

283.64

407.39

4,248.72

1100431558

1100431558

1100431558

1100431385

1100431558

1100431558

1100431558

1100431385

IN0526997

3070831

3070831

XJN4DNJ26

1100431558

1100431558

1100431558

1100431385

00510587

00510595

00510595

00510593

00510587

00510595

00510595

00510593

00510609

00510679

00510679

00510819

00511003

00511003

00511005

00511007

15017311

15017311

15017311

15017378

15017311

15017311

15017311

15017378

15017275

15017283

15017283

15010927

15017311

15017311

15017311

15017378


MICROSOFT OFFICE PROFESSIONAL PLUS 201





mEDIUM LATEX POWER-FREE E GRIO GLOVES

Inclusion Strategies That Work BOOK!:

Successful Inclusion Strategies for Se

DELL MONO MULTI-FUNCTION PRINTER B2375




-1,416.24

-1,416.24

-708.12

-708.12

1,416.24

1,416.24

708.12

708.12

902.31

127.84

155.80

407.39

1,416.24

1,416.24

708.12

708.12

MV

MV

MV

MV

M

M

M

M

M

C

C

C

A

A

A

A

Manual Void

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

ACH

ACH

ACH

ACH

-1,416.24

-1,416.24

-708.12

-708.12

1,416.24

1,416.24

708.12

708.12

902.31

127.84

155.80

407.39

1,416.24

1,416.24

708.12

708.12






















0210194190

0210194197

0210194216

0210194239

0210194371

0210194399







Vendor Name

Description


For 08/01/15 - 08/31/15

54,894.93

08/20/15

08/26/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/31/15

1519

2152

15867

99999

99999

6141

111058

1519

2987

REGION ONE ESC


DR. ROBERTO A. MOSQUEDA

CAMPOS EDRICK

CAMPOS VERONICA

O'CANA ANTONIO III


REGION ONE ESC


750.00

341.40

90.00

407.97

87.99

817.89

2,079.60

150.00

179.64

119484

950106

GARSE011

3246

3245

3259/08-03-2015

4047646-0

4047646-0

4047646-0

4047646-0

119483

IN0522820

00511272

00511443

00511771

00511833

00511834

00511561

00512072

00512072

00512072

00512072

00512339

00515327

15017406

15015886

15017711

15017367

15017367

15017367

15017367

15017850

15016899

REGISTRATION FEE TO ATTEND SLP SUMMER

MEALS FOR STUDENTS & TEACHERS VISITIN


SCHOOL FOR BLIND TRANSP FOR STUDE-AUST

SCHOOL FOR BLIND TRANSP FOR STUDE-AUST

HOUSTON TEXAS

USL BRIEF SLIM BK (LAPTOP CASE) ALL

REGISTRATION FEE TO ATTEND SLP SUMMER

Transport Chair, 19" Seat, Red (Wheel

750.00

341.40

90.00

407.97

87.99

817.89

387.93

391.92

519.90

779.85

150.00

179.64

A

M

C

C

C

C

A

A

A

A

A

M

ACH

Manual

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

Manual

750.00

341.40

90.00

407.97

87.99

817.89

387.93

391.92

519.90

779.85

150.00

179.64


224-11-6412-00-048-5-23-000 TRAVEL - STUDENTS


224-61-6419-00-871-5-23-000 TRAVEL & SUBS/NON-EMPLOYEES

224-61-6419-00-871-5-23-000 TRAVEL & SUBS/NON-EMPLOYEES

















Total Fund:

0210194399

0210194459

0210194507

0210194567

0210194568

0210194590

0210194689

0210194738

0210195401







Vendor Name

Description


For 08/01/15 - 08/31/15

10,050.13

08/05/15

08/27/15

08/27/15

08/27/15

08/06/15

08/06/15

08/12/15

13783

14189

13783

55891

20052

5455

8832


COPY ZONE






1,025.00

7,586.88

1,371.05

67.20

7,391.56

100,000.00

IN-2015-62

7028393

7028392

IN-2015-67

008959

112957

114052

SUMMER 2015

24953

24935

24934

24933

24937

24955

00509467

00511746

00511745

00511783

00511865

00509875

00509877

00510047

00510523

00510522

00510521

00510501

00510503

00510505

15017881

15017817

15017742

15017731

15015342

15016313

15017150

15016613

15016614

15016615

15016511

15016513

CONSULTANT SERVICES

BINDERS - RESPONSE TO INTERVENTION (Rt

RESPONSE TO INTERVENTION (RtI) MANUAL

CONSULTANT WILL CONDUCT STAFF DEVELOPM

BOTTLED WATER (ITEMS NEEDED FOR STAFF

WEBSTER DICTIONARY FOR STUDENT TO USE

CLASSROOM READING MATERIALS SEE ATTACH








1,025.00

5,326.22

2,260.66

1,371.05

67.20

5,392.80

1,998.76

100,000.00

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

3,196.00

C

C

C

C

C

M

M

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,025.00

5,326.22

2,260.66

1,371.05

67.20

5,392.80

1,998.76

100,000.00

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

3,196.00


255-13-6298-52-867-5-30-000 PRINTING COSTS

255-13-6298-52-867-5-30-000 PRINTING COSTS





263-11-6494-02-699-5-25-010 RECLASS TRANSP EXPENSES













Total Fund:

0210193791

0210194500

0210194515

0210194649

0210193981

0210194008

0210194118

255

263

ESEA TITLE II PART A TEACHER & PRINCIPAL

ENG LANG ACQ & LANG ENHANCEMENT

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

181,589.39

08/12/15

08/12/15

08/13/15

08/27/15

08/20/15

08/27/15

08/28/15

8832

55891

10779

21617

2924

55999

98868



CENGAGE LEARNING


SAM'S CLUB DIRECT

CIANCARELLI NINA

OLIVARES ALICIA I.

73,508.22

17.36

-71.75

744.00

268.85

50.03

24943

24944

24947

24949

24952

24954

006915

55365365

005880

009115

JUNE 2015

JUNE 2015

JULY 2015

AUG. 2015

00510511

00510512

00510515

00510517

00510520

00510524

00510156

00510572

00511855

00510933

00511736

00512597

00512596

00512595

15016477

15016476

15016212

15017077

15017151

15017149

15016730

15015719

15010065

15017797

15000587

15017399

15017399

15017399







HEFTY STORAGE - FOR: PARENT MTGS DATE:

LANGUAGE, LITERACY & VOCABULARY - READ

HEADPHONES TO BE USED BY STUDENTS FOR

WATERS FOR SCHOOL NURSES MEETING AUGUS

MILEAGE FOR NINA CIANCARELLI, RN DISTR

MILEAGE FOR ALICIA I. OLIVARES FROM JU



6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

17.36

-71.75

744.00

268.85

50.03

44.85

46.00

147.78

C

C

C

C

C

C

C

M

C

C

C

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Computer

Computer

Computer

ACH

ACH

ACH

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

6,392.02

17.36

-71.75

744.00

268.85

50.03

44.85

46.00

147.78





















Total Fund:

0210194118

0210194148

0210194184

0210194648

0210194319

0210194495

0210194803

263

272


MAC PROGRAM

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

676.15

744.81

429.58

08/28/15

08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/12/15

08/27/15

08/20/15

98868

2987

104965

9853

103640

17815

108391

751

29963

55891

OLIVARES ALICIA I.


ALVAREZ DIANA

CANTU RIGOBERTO JR.

GARCIA CESAR

RANGEL YADIRA I.

VALDEZ ISAAC

FEDEX

MONTALVO RAQUEL


238.63

118.64

170.42

75.13

142.14

196.43

160.69

351.38

78.20

IN0530112

7-6-2015

07-06-2015

06-28-15

7-6-2015

7-6-2015

5-097-59328

5-097-10993

JULY 2015

000127

00514273

00509707

00509459

00509270

00509756

00509768

00510329

00510330

00511510

00510873

15017766

15017655

15017655

15001770

15018255

PURELL SANITIZER DISPENSER FOR STAND F

LAS VEGAS, NV

DIFFERENTIATED INST CONF IN LAS VEGAS

ATTEND MODEL SCHOOLS CONF.

LAS VEGAS, NV

LAS VEGAS, NV

SHIP COMPUTERS TO UNIVERSITY OF TEXAS

SHIP COMPUTERS TO UNIVERSITY OF TEXAS


CLOTHING FOR STUDENT: SHIRTS, PANTS, U

118.64

170.42

75.13

142.14

196.43

160.69

319.98

31.40

78.20

77.21

M

C

C

C

C

C

C

C

C

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

118.64

170.42

75.13

142.14

196.43

160.69

319.98

31.40

78.20


276-23-6411-00-045-5-30-000 EMPLOYEE TRAVEL

276-13-6411-00-045-5-30-000 EMPLOYEE TRAVEL

276-13-6411-00-045-5-30-000 EMPLOYEE TRAVEL

276-23-6411-00-045-5-30-000 EMPLOYEE TRAVEL

276-13-6411-00-045-5-30-000 EMPLOYEE TRAVEL



289-23-6411-00-847-5-11-010 TRAVEL EMPLOYEE ONLY










Total Fund:

Total Fund:

Total Fund:

0210194803

0210195213

0210193762

0210193773

0210193799

0210193851

0210193899

0210194080

0210194586

0210194345

272

276

289

497

MAC PROGRAM

TITLE I SIP ACADEMY GRANT

MISC. FEDERAL GRANTS

MISC GRANTS

Fund:

Fund:

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

4,628.27

08/20/15

08/27/15

08/28/15

08/20/15

08/17/15

08/17/15

08/17/15

55891

13117

55891

36153

95907

95907

95907




REGIONS BANK

BANK OF TEXAS

BANK OF TEXAS

BANK OF TEXAS

242.75

3,800.00

585.52

806.25

793,575.00

248,486.25

000127

000125

000126

003445067

003514933

003571928

001429

007859

004115

004113

004114

42004

2015225000067

2015225000066

00510873

00510874

00510855

00512166

00512168

00512167

00512474

00512478

00512477

00512476

00512475

00511273

20152250

20152250

15018255

15018256

15018257

15014246

15014246

15014246

15018406

15018405

15018388

15018387

15018386

15002221

15017481

15017482




TACTICAL OUTER CARRIER



CLOTHING FOR STUDENT: PANTS, SHIRTS, U





ADMINISTRATIVE FEES FOR LA JOYA ISD UN

INTEREST - LA JOYA ISD UNLIMITED TAX R

TAXABLE INTEREST - LA JOYA ISD UNLIMIT

77.21

81.31

84.23

3,406.06

262.62

131.32

117.14

115.77

116.57

116.73

119.31

806.25

793,575.00

248,486.25

C

C

C

C

C

C

C

C

C

C

C

C

M

M

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Manual

77.21

81.31

84.23

3,406.06

262.62

131.32

117.14

115.77

116.57

116.73

119.31

806.25

793,575.00

248,486.25

497-32-6399-43-901-5-99-UWY GENERAL SUPPLIES











599-71-6599-00-999-5-99-000 OTHER DEBT SERVICE FEES

599-71-6521-14-999-5-99-000 2014 - INTEREST ON BONDS

599-71-6521-13-999-5-01-000 2013 TAXABLE - INTEREST ON BOND







Total Fund:

0210194345

0210194522

0210194793

0210194309

5690005117

5690005118

5690005119

497

599

MISC GRANTS

DEBT SERVICE FUND

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

5,266,992.50

08/17/15

08/17/15

08/17/15

08/17/15

08/17/15

08/17/15

08/05/15

08/05/15

08/05/15

08/06/15

95907

95907

36153

25291

72672

72672

83593

83593

20632

96946

BANK OF TEXAS

BANK OF TEXAS

REGIONS BANK ATTN: DOUG MILNER

U.S. BANK

WELLS FARGO BANK

WELLS FARGO BANK

HIDALGO MUNICIPAL UTILITY DISTRICT 1

MARTIN VALLEY RANCH GOLF COURSE

WYLIE SPRAYERS OF THE VALLEY


1,707,475.00

1,493,337.50

51,500.00

200,237.50

295,487.50

476,087.50

3,753.11

1,500.00

599.13

2015225000065

2015225000064

2015225000056

2015225000059

2015225000062

2015225000060

MAY 2015

JUNE 2015

JULY 2015

JUNE 2015

IJ09585

81020

20152250

20152250

20152250

20152250

20152250

20152250

00509856

00509855

00509854

00509857

00509568

00509959

15017483

15017484

15017508

15017512

15017515

15017516

15014338

15014338

15014338

15014410

15017276

15012606



INTEREST - LA JOYA ISD UNLIMITED TAX S

INTEREST - LA JOYA ISD UNLIMITED BUILD



DIESEL AND GAS FEES FOR THE MOTHS MAY2



RENTAL FEES FOR SHOP/TRASH/ELECTRIC FO

LK NUT NYL V070

1,707,475.00

1,493,337.50

51,500.00

200,237.50

295,487.50

476,087.50

1,420.55

1,498.00

834.56

1,500.00

599.13

3,187.67

M

M

M

M

M

M

C

C

C

C

C

Manual

Manual

Manual

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

1,707,475.00

1,493,337.50

51,500.00

200,237.50

295,487.50

476,087.50

1,420.55

1,498.00

834.56

1,500.00

599.13

599-71-6521-13-999-5-99-000 2013 - INTEREST ON BOND






749-61-6311-00-962-5-99-000 GASOLINE

749-61-6311-00-962-5-99-000 GASOLINE

749-61-6311-00-962-5-99-000 GASOLINE


749-61-6319-10-962-5-99-000 SUPPLIES FOR MAINTENANCE & OPERATIONS










Total Fund:

5690005119

5690005120

5690005121

5690005122

5690005123

5690005124

0210193827

0210193828

0210193905

0210193974

599

749

DEBT SERVICE FUND

HOWLING TRAILS GOLF COURSE

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/06/15

08/06/15

08/13/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

96946

113913

96946

113441

22640

83593

66354

55891




C&M AIR COOLED ENGINE INC



PUMP & POWER EQUIPMENT


3,187.67

1,522.53

3,464.87

1,562.59

1,838.24

1,084.49

6,900.00

81020

9962428

82462

657598

657634

657974

659077

659274

661471

661734

659746

72843205

AUG. 2014

20045698

00509959

00509900

00510586

00510765

00510889

00510888

00510887

00510886

00510890

00510885

00510884

00511029

00510615

00510670

15012606

15017125

15017497

15016652

15017921

15016817

QP 2.5 GAL. CHLOPYRIFOS 4E (RUP)

JAC4135654 LOAD CONTROL VALVE D (GOLF-

PO#15014222 WAS CLOSED BY PURCHASING







SENSOR 75 TURF HERB 5LB (EPA#432-1469)

AUGUST 2014 GAS/DIESEL HOWLING TRAILS

REPAIR OF: CORNELL PUMP #44F019W136HZ

3,187.67

1,522.53

3,464.87

407.94

189.71

97.84

247.46

124.33

57.20

17.73

420.38

1,838.24

1,084.49

6,900.00

M

M

M

C

C

C

C

C

C

C

C

C

C

C

Manual

Manual

Manual

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,187.67

1,522.53

3,464.87

407.94

189.71

97.84

247.46

124.33

57.20

17.73

420.38

1,838.24

1,084.49

6,900.00

749-61-6259-00-962-5-99-000 UTILITIES


749-61-6259-00-962-5-99-000 UTILITIES










749-61-6311-00-962-5-99-000 GASOLINE

749-61-6249-00-962-5-99-000 CONTRACTED MAINT & REPAIRS








0210193974

0210193985

0210194193

0210194222

0210194266

0210194274

0210194306

0210194345

749 HOWLING TRAILS GOLF COURSEFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/28/15

55891

114790

21748

15043


for TITLEIST AND FOOTJOY

O'REILLY AUTO PARTS

DEPARTMENT OF INFORMATION RESOURCES

418.76

976.56

370.04

005097

002014

006553

000620

004270

004294

004565

003417

002930

5924465

901026801

1614-160884

1614-165622

1614-166127

1614-167120

1614-164598

1614-165365

15091331N

00510841

00510842

00510843

00510844

00510845

00510846

00510847

00510848

00510849

00510878

00510877

00510648

00510655

00510649

00510650

00510651

00510652

00511343

15014845

15014845

15014845

15014845

15014845

15014845

15014845

15014845

15014845

15003938

15017421

15014274

15014274

15014274

15014274

15014274

15014274

FOOD SUPPLIES FOR HOWLING TRAILS DIN









GOLF GLOVES TITLEIST 64508

66264-S WEATHER SOF MENS REG LH WHITE

PARTS AND SUPPLIES FOR THE MONTHS OF M






TELECOMM. SERVICES HOWLING TRAILS

17.34

55.71

66.44

50.28

62.04

38.51

23.88

50.58

53.98

495.82

480.74

36.96

4.39

153.54

175.15

72.32

-72.32

-263.64

C

C

C

C

C

C

C

C

C

C

C

A

A

A

A

A

A

MV

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

Manual Void

17.34

55.71

66.44

50.28

62.04

38.51

23.88

50.58

53.98

495.82

480.74

36.96

4.39

153.54

175.15

72.32

-72.32

-263.64

749-00-1310-02-000-5-00-000 INVENTORY - DINING ROOM









749-00-1310-00-000-5-00-000 INVENTORY - PRO SHOP

749-00-1310-00-000-5-00-000 INVENTORY - PRO SHOP







749-61-6259-00-962-5-99-000 UTILITIES




0210194345

0210194349

0210194393

0210194427







Vendor Name

Description


For 08/01/15 - 08/31/15

08/28/15

08/21/15

08/27/15

15043

12840

15043


OSBURN MATERIALS, INC.


.00

1,127.90

15101331N

15111332

15121332N

15011332N

15021332N

15031332N

15041334N

15091331N

15101331N

15111332

15121332N

15011332N

15021332N

15031332N

15041334N

65536

15091331N

15101331N

15111332N

00511344

00511350

00511349

00511348

00511347

00511346

00511345

00511343

00511344

00511350

00511349

00511348

00511347

00511346

00511345

00511382

00511843

00511846

00511847

15018037
















T/L OSBURN GOLF COURSE TOP DRESSING SA

TELECOM SRV AT HOWLING TRAILS 11/19-6/



-263.64

-263.64

-263.64

-263.64

-263.64

-263.64

-263.64

263.64

263.64

263.64

263.64

263.64

263.64

263.64

263.64

1,127.90

263.64

263.64

263.64

MV

MV

MV

MV

MV

MV

MV

M

M

M

M

M

M

M

M

A

C

C

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual Void

Manual

Manual

Manual

Manual

Manual

Manual

Manual

Manual

ACH

Computer

Computer

-263.64

-263.64

-263.64

-263.64

-263.64

-263.64

-263.64

263.64

263.64

263.64

263.64

263.64

263.64

263.64

263.64

1,127.90

263.64

263.64

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES


749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES



0210194427

0210194444

0210194505







Vendor Name

Description


For 08/01/15 - 08/31/15

40,912.74

08/27/15

08/27/15

08/31/15

08/31/15

08/31/15

08/31/15

08/20/15

15043

83593

112526

96946

96946

110701

2695



DIRECT TV, LLC



TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

XEROX CORPORATION

2,109.12

3,072.60

261.47

3,298.76

3,183.17

681.73

15111332N

15121332N

15011332N

15021332N

15031332N

15041334N

JULY 2015/RENT

AUG. 2015/RENT

JULY 2015/OXYGEN

AUG 2015/OXYGEN

26391322704

83858

85204

23215128835

00511847

00511848

00511849

00511844

00511845

00511842

00511478

00511479

00511480

00511481

00514196

00514208

00517142

00515247

15000992

15017497

15017497







RENT

RENT

OXYGEN

OXYGEN

MONTHLY SERVICE FEES FOR (INTERNET)PRO

W/T JULY TAX REPORT PR.END 7-31-15

263.64

263.64

263.64

263.64

263.64

263.64

1,500.00

1,500.00

36.30

36.30

261.47

3,298.76

3,183.17

681.73

C

C

C

C

C

C

C

C

C

C

M

M

M

M

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Manual

Manual

Manual

Manual

263.64

263.64

263.64

263.64

263.64

263.64

1,500.00

1,500.00

36.30

36.30

261.47

3,298.76

3,183.17

681.73

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES






749-61-6259-00-962-5-99-000 UTILITIES

749-61-6259-00-962-5-99-000 UTILITIES

749-00-2181-00-000-5-00-000 SALES TAX







Total Fund:

0210194505

0210194560

0210195205

0210195214

0210196076

0290005153

0210194346

749

752


PRINT SHOP

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

12,080.15

08/20/15

08/20/15

08/26/15

08/06/15

08/05/15

08/05/15

08/05/15

08/12/15

2695

80616

12675

83941

115304

23102

116017

2695

XEROX CORPORATION

LODDE TYPEWRITER COMPANY

FASCLAMPITT MCALLEN

KANSAS STATE BANK OF MANHATTAN

BLUE CROSS BLUE SHIELD OF TX

HEALTHSMART PRIMARY CARE CLINICS

MAXORPLUS

XEROX CORPORATION

5,938.88

3,750.27

1,920.00

471.00

717,292.46

67,464.86

61,867.93

078910720

078910721

078910722

080686431

080686432

080686433

48148

245315

2015216000038

TY238010003

94-LAJOYA

90814

90814

00511153

00511154

00511155

00511156

00511157

00511158

00511250

00511444

20152160

00509456

00509452

00509859

00509859

15001632

15001632

15001632

15001632

15001632

15001632

15016333

15014011

11017791

15006554

15000767

15000767

LEASE FOR XEROX NUVERA 120 (120 PPM BL






ROLAND SERVICE CALL

FRONTLIT HTLTX EVERYDAY 440-G

ROLAND VS-540 PRINTER/CONTOUR CUTTER L

PAY PERIODS 07/25/15-07/31/15

PRESCRIPTION FOR LA JOYA ISD SUBSCRIBE

606.20

956.27

426.92

956.27

426.92

2,566.30

3,750.27

1,920.00

471.00

717,292.46

67,464.86

44,602.81

17,265.12

C

C

C

C

C

C

A

M

M

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

Manual

Manual

ACH

ACH

ACH

ACH

606.20

956.27

426.92

956.27

426.92

2,566.30

3,750.27

1,920.00

471.00

717,292.46

67,464.86

44,602.81

17,265.12










753-00-2111-99-000-5-00-000 ACCOUNTS PAYABLE


753-00-6219-02-950-5-99-000 RX CLAIMS

753-00-6219-12-950-5-99-000 CLINIC - RX








Total Fund:

0210194346

0210194380

0210194461

5890005114

0210193919

0210193933

0210193948

0210194150

752

753

PRINT SHOP

INSURANCE FUND

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

2695

123617

119636

1915

2695

115304

XEROX CORPORATION

MAGELLAN HEALTHCARE, INC.

MIRACLE MEDICAL EQUIPMENT AND

THE MONITOR

XEROX CORPORATION


1,427.75

4,323.24

16,904.00

297.32

1,791.08

076431833

079128858

079569491

079791899

080205730

0031135183

LJ07015

10001182-0615

080686298

076857752

077310781

077749798

078213477

078684222

080686410

TY238010003

00510479

00510480

00510481

00510482

00510483

00510614

00510634

00511095

00511120

00511132

00511133

00511134

00511135

00511136

00511137

00510883

15001138

15001138

15001138

15001138

15001138

15000734

15001138

15001138

15001138

15001138

15001138

15001138

RENTAL OF XEROX 575SAPT COPIER @ RISK





AUGUST 2015

JULY 2015 DIABETIC MANAGEMENT SERVICES


MONTH RENTAL OF WC3550X CENTRE 3550 CO







PAY PERIODS 08/01/15-08/07/15

285.55

285.55

285.55

285.55

285.55

4,323.24

16,904.00

297.32

77.78

285.55

285.55

285.55

285.55

285.55

285.55

392,545.67

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

285.55

285.55

285.55

285.55

285.55

4,323.24

16,904.00

297.32

77.78

285.55

285.55

285.55

285.55

285.55

285.55

392,545.67






753-00-6299-03-950-5-99-000 EMPLOYEE ASSISTANCE PROGRAM FEE










753-00-6219-00-950-5-99-000 MEDICAL CLAIMS






0210194150

0210194273

0210194276

0210194332

0210194346

0210194359

753 INSURANCE FUNDFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

2,175,722.73

08/20/15

08/20/15

08/27/15

08/27/15

08/27/15

08/28/15

08/05/15

115304

116017

124699

115304

116017

20620

72982


MAXORPLUS

SHARYLAND DENTAL CARE PLLC


MAXORPLUS


1-2-1 CLAIMS, INC.

431,732.28

113,695.09

292.00

690,548.16

67,887.56

199.00

TY238010003

91075

91075

91321

91321

98474177-01

TY238010003

TY238010003

TY238010003

TY238010003

TY238010003

91570

91570

2259

00510883

00510619

00510619

00511289

00511289

00511947

00511832

00511832

00511832

00511832

00511832

00511494

00511494

00512416

15000767

15000767

15000767

15000767

15000767

15000767

PAY PERIODS 08/01/15-08/07/15



EOB-DENTAL SERVICES-ETHAN RAMIREZ-0717

PAY PERIODS 08/15/15-08/21/15

PAY PERIODS 08/15/15-08/21/15

PAY PERIODS 08/08/15-08/14/15

PAY PERIODS 08/08/15-08/14/15

PAY PERIODS 08/08/15-08/14/15


SERVICE CALL ON CLINIC

39,186.61

44,023.04

14,956.90

37,869.55

16,845.60

292.00

306,144.39

36,124.95

317,619.59

30,856.73

-197.50

50,201.69

17,685.87

199.00

A

A

A

A

A

C

A

A

A

A

A

A

A

M

ACH

ACH

ACH

ACH

ACH

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Manual

39,186.61

44,023.04

14,956.90

37,869.55

16,845.60

292.00

306,144.39

36,124.95

317,619.59

30,856.73

-197.50

50,201.69

17,685.87

199.00

753-00-6219-01-950-5-99-000 DENTAL CLAIMS

753-00-6219-02-950-5-99-000 RX CLAIMS

753-00-6219-12-950-5-99-000 CLINIC - RX

753-00-6219-02-950-5-99-000 RX CLAIMS

753-00-6219-12-950-5-99-000 CLINIC - RX

753-00-6219-01-950-5-99-000 DENTAL CLAIMS

753-00-6219-00-950-5-99-000 MEDICAL CLAIMS

753-00-6219-01-950-5-99-000 DENTAL CLAIMS

753-00-6219-00-950-5-99-000 MEDICAL CLAIMS

753-00-6219-01-950-5-99-000 DENTAL CLAIMS

753-00-5749-07-000-5-00-000 STOP LOSS REIMBURSEMENTS

753-00-6219-02-950-5-99-000 RX CLAIMS

753-00-6219-12-950-5-99-000 CLINIC - RX








Total Fund:

0210194359

0210194384

0210194612

0210194668

0210194713

0210194767

0210193908

753

770

INSURANCE FUND

WORKMANS COMP CLEARING

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

7,488.15

29,325.61

137,078.13

1,300.00

08/05/15

08/20/15

08/21/15

08/27/15

08/27/15

08/05/15

08/28/15

08/27/15

08/05/15

72982

2695

18053

11178

8388

12356

12356

109231

99999

1-2-1 CLAIMS, INC.

XEROX CORPORATION


ADVENTURES IN ADVERTISING CORPORATION

TASB, INC.

LINEBARGER GOGGAN BLAIR & SAMPSON, LLP

LINEBARGER GOGGAN BLAIR & SAMPSON, LLP

JIMMY CARTER EARLY COLLEGE HS

AGUILAR JUAN RAUL

4,180.00

285.55

24.68

2,997.92

29,325.61

61,190.09

75,888.04

1,300.00

1929

080686414

JULY 2015

TLS1773673

TLS1773675

2015239000006

JUNE 2015

JULY 2015

LOCAL MERIT

SCHOLARSHIP

00509690

00511113

00511369

00512034

00512033

00511456

00509728

00512579

00512197

00509699

15000926

15000405

15015489

15014256

15014255

1-2-1 PROCESSING SERVICE FROM SEPTEMBE

Monthly Rental for Xerox 5755T Digital

(HUSKIES) WFYZB-JZNLM HEAVY WASHED CHI

WFYZB-JZNLM (LA JOYA COYOTES) HEVEY WA

W/T 2ND QTR.UNEMPLOYMENT PYMTS

ATTORNEY FEES COLLECTED FOR JUNE 2015

ATTORNEY FEES FOR JULY 2015

SCHOLARSHIP FOR SENIORS

LJISD SUPERINTENDENT GOLF CLASSIC

4,180.00

285.55

24.68

1,462.96

1,534.96

29,325.61

61,190.09

75,888.04

1,300.00

500.00

A

C

C

A

A

M

A

A

C

ACH

Computer

Computer

ACH

ACH

Manual

ACH

ACH

Computer

4,180.00

285.55

24.68

1,462.96

1,534.96

29,325.61

61,190.09

75,888.04

1,300.00






780-00-6499-01-884-5-99-000 UNEMPLOYMENT QUARTERLY PAYMENTS

861-00-2115-00-000-5-00-000 DUE FOR ATTORNEY'S FEES

861-00-2115-00-000-5-00-000 DUE FOR ATTORNEY'S FEES










Total Fund:

Total Fund:

Total Fund:

Total Fund:

0210193908

0210194346

0210194439

0210194695

6190005136

0210193943

0210194799

0210194551

0210193833

770

780

861

876

878


UNEMPLOYMENT COMP.

TAX COLLECTIONS FUND

MERIT SCHOLARSHIP FUND

SUPT SCHOLARSHIP FUND

Fund:

Fund:

Fund:

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/05/15

08/06/15

08/12/15

08/12/15

08/12/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

AGUILAR JUAN RAUL

DURAN PRISCILLA GABRIELLE

GARCIA ONESIMO

GARZA LEOBARDO

HERNANDEZ JR. EDGARDO

REYNA JENNIFER

VILLASANA LUCINDA MARIE

BARRERA LAURA

ALANIZ JOSE D.

BANDA SAUL H.

CANTU LISA

500.00

500.00

500.00

500.00

700.00

500.00

500.00

500.00

500.00

500.00

SCHOLARSHIP

SCHOLARSHIP AWAR

SUPT'S SCHOLARSH

SUPT'S SCHOLARSH

SUPT'S SCHOLARSH

ADM./FIN. SCHOLA

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP AWAR

2014-2015 GOLF S

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

00509699

00509466

00509273

00509277

00509284

00509283

00509761

00509771

00510022

00510491

00510179

00510193


LJISD SUP. GOLF CLASSIC SCHOLARSHIP

LJHS STUDENT ENROLLED AT UT A&M COLLEG

LJHS STUDENTS ENROLLED HARDIN-SIMMONS

PHS STUDENTS ATTENDING UT-RGV

PHS STUDENTS ATTENDING UT-RGV


LJISD SUPERINTENDENT'S GOLF CLASSIC


2014-2015 GOLF SCHOLARSHIP



500.00

500.00

500.00

500.00

500.00

200.00

500.00

500.00

500.00

500.00

500.00

500.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

500.00

200.00

500.00

500.00

500.00

500.00

500.00






















0210193833

0210193834

0210193836

0210193837

0210193838

0210193839

0210193840

0210194009

0210194100

0210194101

0210194102

878 SUPT SCHOLARSHIP FUNDFund:






Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

08/12/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

CANTU LISA

CASTILLO ANGEL

CEPEDA VERONICA R.

CORTINA JESSICA

ESPARZA MARIELA

GONZALEZ AHLZIRI

IVACHETA SELENE

LEAL DAMIAN

MARTINEZ JESSICA ITZEL

PENA ADRIANA

RODRIGUEZ SHEYLA

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SUPT. SCHOLARSHI

SUPT. SCHOLARSHI

SCHOLARSHIP

2014-2015 GOLF S

2014-2015 GOLF S

SCHOLARSHIP

00510193

00510195

00510218

00510292

00510319

00510452

00510453

00510559

00510496

00510536

00510562






STUD. AT LJHS ENROLLED AT TX A&M UNIV

STUD. AT LJHS ENROLLED AT UTRGV



SUPERINTENDENT GOLF SCHOLARSHIP


500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00






















0210194102

0210194103

0210194104

0210194105

0210194106

0210194108

0210194109

0210194110

0210194111

0210194112

0210194113







Vendor Name

Description


For 08/01/15 - 08/31/15

08/12/15

08/12/15

08/12/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

RODRIGUEZ SHEYLA

SILERIO BIANCA

TREVINO JULIO

ALANIS JAVIER ALEJANDRO

ALVARADO ADELINA CASTILLO

BANUELOS IDANI

BLANCO ROBERTO

CHRISTOPHER TORRES

EMMANUEL GARCIA

FLORES GABRIEL

GANDARIA ANDREA

GARCIA DANIEL JR.

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SUPT'S SCHOLARSH

SCHOLARSHIP AWAR

SUPT'S SCHOLARSH

SUPT'S SCHOLARSH

00510377

00510405

00511216

00511222

00510880

00510882

00510919

00511041

00510910

00510969

00510970



LJISD SUPERINTENDENT'S GOLF SCHOLARSHI

LJISD SUPERINTENDENT GOLF SCHOLARSHIP



LJ ISD SUP. GOLF CLASSIC SCHOLARSHIP

ATTENDED PHS ENROLLED TX A&M COLLEGE


ATTENDED PHS ENROLLED AT UNIV. TX-AUST

ATTENDED LJHS ENROLLED AT UT-RGV

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00






















0210194113

0210194114

0210194116

0210194277

0210194278

0210194279

0210194280

0210194281

0210194283

0210194284

0210194285

0210194286







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

08/20/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

GARCIA DANIEL JR.

GARZA CELESTE

GARZA GISEL

GONZALEZ CHRISTIAN

HOVEY JUDY RAE

LOPEZ PRISCILLA

MORIN KAYLA JESSELY

OCHOA JOSETTE

RIVERA EVELI

SJ BELEN ZAVALA

TAGLE KARINNA

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

SUPT'S SCHOLARSH

SUPT'S SCHOLARSH

SUPT'S SCHOLARSH

SUPT. SCHOLARSHI

SUPT'S SCHOLARSH

SCHOLARSHIP

2014-2015 GOLF S

2014-2015 GOLF S

SCHOLARSHIP

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

00510970

00510971

00510977

00510989

00511001

00511263

00510640

00510656

00511279

00510941

00510947

ATTENDED LJHS ENROLLED AT UT-RGV

ATTENDED LJHS ENROLLED AT UTRGV

ATTENED LJHS ENROLLED UT-RGV

ATTENDED PHS ENROLLED AT TEXAS A&M

ATTENED LJHS ENROLLED UT-RGV







500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00






















0210194286

0210194287

0210194288

0210194289

0210194290

0210194291

0210194292

0210194293

0210194294

0210194295

0210194296







Vendor Name

Description


For 08/01/15 - 08/31/15

08/20/15

08/20/15

08/20/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

08/27/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

TAGLE KARINNA

VILLARREAL IRISBETH

VIVIANA SAENZ

CORIA CRISTAL

CORTEZ ODALYS

ESCOBAR LUIS F.

HERNANDEZ CLAUDIA S.

LOPEZ BEATRIZ

LOPEZ MARCUS ANTHONY

REYES DORA E.

REYNA ELIGIO JR.

RODRIGUEZ CARLOS A.

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SCHOLARSHIP AWAR

SUPT'S SCHOLARSH

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP

00510965

00510966

00511839

00511840

00511851

00512194

00512301

00512302

00512341

00512342

00512356






STUDENT AT JLHS ENROLLED AT UTRGV






500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00

500.00






















0210194296

0210194297

0210194298

0210194569

0210194570

0210194572

0210194573

0210194574

0210194575

0210194577

0210194578

0210194579







Vendor Name

Description


For 08/01/15 - 08/31/15

28,200.00

1,200.00

08/27/15

08/27/15

08/27/15

08/27/15

08/12/15

08/12/15

08/20/15

08/27/15

08/27/15

08/27/15

99999

99999

99999

99999

99999

99999

99999

99999

99999

99999

RODRIGUEZ CARLOS A.

RODRIGUEZ RICARDO

TRIGOS EDGAR

VASQUEZ JONATHAN

GARCIA DAVID

TREVINO JULIO

ELYSSA THALIA BENAVIDES

ALANIZ JONATHON L.

CORTINA CYNTHIA

PUENTE ANDREW R.

500.00

500.00

500.00

500.00

200.00

200.00

200.00

200.00

200.00

200.00

SCHOLARSHIP

SCHOLARSHIP

SCHOLARSHIP AWAR

SCHOLARSHIP

ADM/FIN. SCHOLAR

ADMIN. & FINANCE

ADMIN & FINANCE

SCHOLARSHIP

ADMIN & FINANCE

2014-2015 GOLF S

00512356

00512366

00512000

00512395

00510449

00510406

00510921

00512206

00511841

00511657





STUD. AT LJHS ENROLLED AT STC

LJISD ADMIN. & FINANCE DEPT. SCHOLARSH

LJ ISD ADMIN. & FINANCE DEPT SCHOLARSH

LJISD ADMIN & FINANCE SCHOLARSHIP

LJISD ADMIN & FINANCE DEPT SCHOLARSHIP


500.00

500.00

500.00

500.00

200.00

200.00

200.00

200.00

200.00

200.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

500.00

500.00

500.00

500.00

200.00

200.00

200.00

200.00

200.00

200.00





















Total Fund:

Total Fund:

0210194579

0210194580

0210194581

0210194582

0210194107

0210194115

0210194282

0210194566

0210194571

0210194576

878

880


ADMN & FINANCE "OUR OWN" SCHOLARSHIP

Fund:

Fund:






Vendor Name

Description


For 08/01/15 - 08/31/15

21,886,003.56Grand Total

12,205,729.37

4,640,457.36

-47,604.69

-126,997.20

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

101

103

142

152

162

172

181

192

199

211

212

224

255

263

272

276

289

497

599

749

752

753

770

780

861

FOOD SERVICE FUND

PAYROLL CLEARING


STATE CATE

STATE COMPENSATORY

STATE BILINGUAL

ATHLETIC FUND


GENERAL FUND

ESEA TITLE 1 PART A


IDEA PART B FORMULA

ESEA TITLE II PART A TEACHER & PRINCIPAL


MAC PROGRAM

TITLE I SIP ACADEMY GRANT

MISC. FEDERAL GRANTS

MISC GRANTS

DEBT SERVICE FUND


PRINT SHOP

INSURANCE FUND


UNEMPLOYMENT COMP.

TAX COLLECTIONS FUND

707,056.72

4,836,793.95

53,893.24

22,974.34

509,097.90

319,294.93

113,138.40

7,734.23

6,905,602.67

177,444.79

279,659.12

54,894.93

10,050.13

181,589.39

676.15

744.81

429.58

4,628.27

5,266,992.50

40,912.74

12,080.15

2,175,722.73

7,488.15

29,325.61

137,078.13

Total ACH Checks (Including Voids) 5,039,816.83

-2,838.37Total ACH Voids

.00

.00

Total Electronic Checks (Including Voids)

Total Other Checks (Including Voids)

.00

.00

Total Other Voids

Total Electronic Voids

Number of Checks 1,299






Vendor Name

Description


For 08/01/15 - 08/31/15

Fund:

Fund:

Fund:

876

878

880

MERIT SCHOLARSHIP FUND


ADMN & FINANCE "OUR OWN" SCHOLARSHIP

1,300.00

28,200.00

1,200.00

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