108-916 check po invoice nbr 003300 09-27-2013gulf coast ... · nbr computer written checks file...

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File ID: CComputer Written Checks

For the Month of September

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InvoiceNbr

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003300 6,395.2709-27-2013 GULF COAST PAPER 747032 SEPT NON FOOD#629584101-35-6342.00-991-499000629584

857.75747032 SEPT NON FOOD#631178101-35-6342.00-991-499000631178

7,253.02Totals for Check 003300

003301 26,856.4909-27-2013 LABATT 746986 SEPT FOOD#09102013101-35-6341.00-991-49900009102416

9,604.27746986 SEPT FOOD#09128399101-35-6341.00-991-49900009128399

673.05746986 SEPT FOOD#09152938101-35-6341.00-991-49900009152938

5,389.00747031 SEPT FOOD#3065440101-35-6341.00-991-4990009035440

24,116.13047824 SEP 2013 FOOD101-35-6341.00-991-49900009035439

1,671.92047824 SEP 2013 FOOD101-35-6341.00-991-49900009086478


003302 139.0809-27-2013 UNIFIRST 747162 SEPT UNIFORMS#8132202026101-35-6269.00-991-4990008132202026

16.09747162 SEPT UNIFORMS#8132202430101-35-6269.00-991-4990008132202430

14.16747162 SEPT UNIFORMS#8132202432101-35-6269.00-991-4990008132202432

55.47747162 SEPT UNFORMS#8132202433101-35-6269.00-991-4990008132202433

17.71747162 SEPT UNFORMS#8132202448101-35-6269.00-991-4990008132202448

21.24747162 SEPT UNIFORMS#8132202492101-35-6269.00-991-4990008132202492

28.32747162 SEPT UNIFORMS#8132202506101-35-6269.00-991-4990008132202506

14.16747162 SEPT UNIFORMS#8132202507101-35-6269.00-991-4990008132202507

19.95747162 SEPT UNIFORMS#8132202644101-35-6269.00-991-4990008132202644

17.70747162 SEPT UNIFORMS#8132202684101-35-6269.00-991-4990008132202684

139.08747376 SEPT UNIFORMS#8132204169101-35-6269.00-991-4990008132204169

16.09747376 SEPT UNIFORMS#8132204575101-35-6269.00-991-4990008132204575

56.20747376 SEPT UNIFORMS#8132204577101-35-6269.00-991-4990008132204577

55.47747376 SEPT UNIFORMS#8132204578101-35-6269.00-991-4990008132204578

17.71747376 SEPT UNIFORMS#8132204593101-35-6269.00-991-4990008132204593

21.24747376 SEPT UNIFORMS#8132204639101-35-6269.00-991-4990008132204639

62.72747376 SEPT UNIFORMS#8132204653101-35-6269.00-991-4990008132204653

17.70747376 SEPT UNIFORMS#8132204654101-35-6269.00-991-4990008132204654

19.95747376 SEPT UNIFORMS#8132204794101-35-6269.00-991-4990008132204794

17.70747376 SEPT UNIFORMS#8132204834101-35-6269.00-991-4990008132204834

139.08747557 SEPT UNIFORMS#8132206333101-35-6269.00-991-4990008132206333

16.09747557 SEPT UNIFORMS#8132206736101-35-6269.00-991-4990008132206736

21.24747557 SEPT UNIFORMS#8132206738101-35-6269.00-991-4990008132206738

55.47747557 SEPT UNIFORMS#8132206739101-35-6269.00-991-4990008132206739

17.71747557 SEPT UNIFORMS#8132206756101-35-6269.00-991-4990008132206756

21.24747557 SEPT UNIFORMS#8132206801101-35-6269.00-991-4990008132206801

31.22747557 SEPT UNIFORMS#8132206815101-35-6269.00-991-4990008132206815

17.70747557 SEPT UNIFORMS#8132206816101-35-6269.00-991-4990008132206816

19.95747557 SEPT UNIFORMS#8132206951101-35-6269.00-991-4990008132206951

17.70747557 SEPT UNIFORMS#8132206989101-35-6269.00-991-4990008132206989


003303 567.5909-27-2013 COLORADO BOXED BEE 747158 SEPT COMMODITY101-35-6341.00-991-4990006484108

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003304 309.2609-27-2013 HYGEIA 747163 [email protected]

475.30747163 [email protected]




375.04747163 MILK@5TH GRD101-35-6341.00-991-49900049629158







284.44747163 MILK@5TH GRD101-35-6341.00-991-49900049629183

487.94747163 MILK@JR HI101-35-6341.00-991-49900049629184









518.91747163 MILK@ JR HI101-35-6341.00-991-49900049629219







312.67747163 MILK@5TH GRD101-35-6341.00-991-49900049629251









469.38747163 MILK@JR HI101-35-6341.00-991-49900049629289




343.42747383 MILK@SOUTH#49629311101-35-6341.00-991-49900049629311

465.22747383 MILK@ELEM#49629312101-35-6341.00-991-49900049629312

328.26747383 MILK@LUCAS#49629314101-35-6341.00-991-49900049629314

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419.34747383 MILK@NORTH#49629315101-35-6341.00-991-49900049629315

360.99747383 MILK@5TH#49629316101-35-6341.00-991-49900049629316

416.66747383 [email protected].#49629319101-35-6341.00-991-49900049629319

322.33747383 MILK@ECC#49629321101-35-6341.00-991-49900049629321

350.40747383 MILK@SOUTH#49629337101-35-6341.00-991-49900049629337

441.62747383 MILK@ELEM#49629338101-35-6341.00-991-49900049629338

265.66747383 MILK@LUCAS#49629340101-35-6341.00-991-49900049629340

478.07747383 MILK@NORTH#49629342101-35-6341.00-991-49900049629342

546.91747383 MILK@JRHI#49629343101-35-6341.00-991-49900049629343

297.08747383 MILK@5TH#49629345101-35-6341.00-991-49900049629345

722.62747383 [email protected].#49629346101-35-6341.00-991-49900049629346

340.89747383 MILK@ECC#49629348101-35-6341.00-991-49900049629348

312.67747383 MILK@SOUTH#49629365101-35-6341.00-991-49900049629365

415.18747383 MILK@ELEM#49629366101-35-6341.00-991-49900049629366

281.48747383 MILK@LUCAS#49629367101-35-6341.00-991-49900049629367

415.90747383 MILK@NORTH#49629368101-35-6341.00-991-49900049629368

487.94747383 MILK@JR HI#49629369101-35-6341.00-991-49900049629369

315.77747383 MILK@5TH GRD#49629370101-35-6341.00-991-49900049629370

548.11747383 [email protected].#49629372101-35-6341.00-991-49900049629372

391.40747383 MILK@ECC#49629374101-35-6341.00-991-49900049629374

353.43747383 MILK@ELEM#49629390101-35-6341.00-991-49900049629390

312.67747383 MILK@LUCAS#49629391101-35-6341.00-991-49900049629391

406.26747383 MILK@SOUTH#49629393101-35-6341.00-991-49900049629393

519.13747383 MILK@ECC#49629394101-35-6341.00-991-49900049629394

469.38747383 MILK@JRHI#49629395101-35-6341.00-991-49900049629395

343.86747383 MILK@5TH GRD#49629396101-35-6341.00-991-49900049629396

441.01747383 MILK@NORTH#49629397101-35-6341.00-991-49900049629397

641.60747383 [email protected].#49629398101-35-6341.00-991-49900049629398

203.41747383 MILK@SOUTH#49629414101-35-6341.00-991-49900049629414

353.43747383 MILK@ELEM#49629415101-35-6341.00-991-49900049629415

268.76747383 MILK@LUCAS#49629416101-35-6341.00-991-49900049629416

441.62747383 MILK@NORTH#49629418101-35-6341.00-991-49900049629418

475.31747383 MILK@JRHI#49629419101-35-6341.00-991-49900049629418

250.28747383 MILK@5TH#49629421101-35-6341.00-991-49900049629418

350.54747383 MILK@ECC#49629423101-35-6341.00-991-49900049629423

466.19747383 MILK@JR HI#49629320101-35-6341.00-991-49900049629320

557.77747383 [email protected].#49629425101-35-6341.00-991-49900049629425

325.19747558 MILK@SOUTH#49629464101-35-6341.00-991-49900049629464

268.84747558 MILK@ELEM#49629465101-35-6341.00-991-49900049629465

225.02747558 MILK@LUCAS#49629467101-35-6341.00-991-49900049629467

434.46747558 MILK@NORTH#49629468101-35-6341.00-991-49900049629468

456.75747558 MILK@NORTH#49629470101-35-6341.00-991-49900049629470

297.07747558 MILK@5TH#49629471101-35-6341.00-991-49900049629471

334.74747558 MILK@ECC#49629472101-35-6341.00-991-49900049626472

428.52747558 [email protected].#49629473101-35-6341.00-991-49900049629473

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356.49747558 MILK@SOUTH#49629438101-35-6341.00-991-49900049629438

408.53747558 MILK@ELEM#49629439101-35-6341.00-991-49900049629439

308.42747558 MILK@LUCAS#49629441101-35-6341.00-991-49900049629441

387.67747558 MILK@NORTH#49629442101-35-6341.00-991-49900049629442

435.22747558 MILK@JRHI#49629444101-35-6341.00-991-49900049629444

331.36747558 MILK@5TH#49629446101-35-6341.00-991-49900049629446

610.49747558 [email protected].#49629447101-35-6341.00-991-49900049629447

415.90747558 MILK@ECC#49629448101-35-6341.00-991-49900049629448

328.18747558 MILK@SOUTH#49629491101-35-6341.00-991-49900049629491

488.32747558 MILK@ELEM#49629492101-35-6341.00-991-49900049629492

306.50747558 MILK@LUCAS#49629494101-35-6341.00-991-49900049629494

462.61747558 MILK@NORTH#49629496101-35-6341.00-991-49900049629496

492.73747558 MILK@JRHI#49629497101-35-6341.00-991-49900049629497

315.64747558 MILK@5TH#49629499101-35-6341.00-991-49900049629499

444.11747558 MILK@ECC#49626501101-35-6341.00-991-49900049629501

774.96747558 [email protected].#49629503101-35-6341.00-991-49900049629503

369.03747558 MILK@SOUTH#49629517101-35-6341.00-991-49900049629517

375.04747558 MILK@ELEM#49629518101-35-6341.00-991-49900049629518

296.98747558 MILK@LUCAS#49629519101-35-6341.00-991-49900049629519

431.97747558 MILK@NORTH#49629521101-35-6341.00-991-49900049629521

513.20747558 MILK@JRHI#49629522101-35-6341.00-991-49900049629522

312.66747558 MILK@5TH#49629523101-35-6341.00-991-49900049629523

507.26747558 [email protected].#49629524101-35-6341.00-991-49900049629524

309.70747558 MILK@ECC#49629526101-35-6341.00-991-49900049629526

268.85747558 MILK@SOUTH#49629543101-35-6341.00-991-49900049629543

375.49747558 MILK@ELEM#49629544101-35-6341.00-991-49900049629544

434.38747558 MILK@LUCAS#49629545101-35-6341.00-991-49900049629545

491.30747558 MILK@NORTH#49629547101-35-6341.00-991-49900049629547

478.28747558 MILK@JRHI#49629549101-35-6341.00-991-49900049629549

247.33747558 MILK@5TH#49629551101-35-6341.00-991-49900049629551

484.97747558 MILK@ECC#49629553101-35-6341.00-991-49900049629553

530.24747558 [email protected].#49629554101-35-6341.00-991-49900049629554

6.47747558 MILK@[email protected]

124.18747558 MILK@SOUTH#49913712101-35-6341.00-991-49900049913712

163.64747558 MILK@SOUTH#49913962101-35-6341.00-991-49900049913962


003305 890.0009-27-2013 TORTILLERIA MONTERR 747020 SEPT2013 FOOD101-35-6341.00-991-49900020677

003306 9,826.7109-27-2013 MAGIC VALLEY ELEC. C 747669 AUG-SEP2013101-51-6259.02-991-49900065615-001

003307 27.7509-27-2013 NICHO PRODUCE CO. 747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625319

39.75747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625436

221.25747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625583

70.50747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625638

36.50747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625640

92.50747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625641

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311.00747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625644

41.50747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625953

159.25747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625982

146.25747161 FOOD SEPT2-6/13101-35-6341.00-991-499000625983

155.54747161 FOOD SEPT2-6/13101-35-6341.00-991-499000626017

85.02747161 FOOD SEPT2-6/13101-35-6341.00-991-499000626110

30.92747161 FOOD SEPT2-6/13101-35-6341.00-991-499000626130

79.50747161 FOOD SEPT2-6/13101-35-6341.00-991-499000626333

99.00747378 SEPT FOOD#626598101-35-6341.00-991-499000626598

15.20747378 SEPT FOOD#626631101-35-6341.00-991-499000626631

90.25747378 SEPT FOOD#626722101-35-6341.00-991-499000626722

130.65747378 SEPT FOOD#626723101-35-6341.00-991-499000626723

231.25747378 SEPT FOOD#626745101-35-6341.00-991-499000626745

95.25747378 SEPT FOOD#626834101-35-6341.00-991-499000626834

227.21747378 SEPT FOOD#626835101-35-6341.00-991-499000626835

213.00747378 SEPT FOOD#626836101-35-6341.00-991-499000626836

268.60747378 SEPT FOOD#626993101-35-6341.00-991-499000626993

55.50747378 SEPT FOOD#627111101-35-6341.00-991-499000627111

513.68747378 SEPT FOOD#627179101-35-6341.00-991-499000627179

246.50747378 SEPT FOOD#627344101-35-6341.00-991-499000627344

43.50747378 SEPT FOOD#627419101-35-6341.00-991-499000627419

12.84747378 SEPT FOOD#627572101-35-6341.00-991-499000627572


003308 1,666.0009-27-2013 REGION ONE ESC 747076 MEMBERSHIP FEE CNPSTC101-35-6498.00-991-499000CNP-STC

003309 494.6109-27-2013 RODRIGUEZ, KARLA L. 047853 MEALS/REIMBURSEMENT101-00-2110.20-000-400000TASN CONF

003310 36.9809-27-2013 WASTE MANAGEMENT 747700 GARBAGEp/[email protected]

221.91747700 GARBAGEp/[email protected]




003311 187.9910-01-2013 XEROX CORPORATION 047858 CPRS @FD SVC#069367454101-00-2110.20-000-400000069367454

065000 116.9109-09-2013 WILLIE B'S B.B.Q. 747173 MEALS BRD MTNG 9/9/13199-41-6499.00-702-499000

065001 100.0009-12-2013 SAM'S CLUB MC ALLEN 747090 MEALS VAR FT9/13/13164-36-6412.46-001-491000

065002 91.0809-13-2013 CITY OF PHARR 746967 WTR BILL7/16-8/16#71-0400-00199-51-6259.04-995-49900071-0400-00

55.51746967 WTR BILL7/16-8/16#71-0280-00199-51-6259.04-995-49900071-0280-00

35.53746967 WTR BILL7/16-8/16#71-0240-01199-51-6259.04-995-49900071-0240-01

274.51746967 WTR BILL7/16-8/16#71-0275-00199-51-6259.04-995-49900071-0275-00

869.89746967 WTR BILL7/16-8/16#71-0390-00199-51-6259.04-995-49900071-0390-00

34.73746967 WTR BILL7/16-8/16#71-0392-00199-51-6259.04-995-49900071-0392-00

84.27746967 WTR BILL7/16-8/16#71-0250-00199-51-6259.04-995-49900071-0250-00

442.35746967 WTR BILL7/16-8/16#71-0395-00199-51-6259.04-995-49900071-0395-00


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065003 525.0009-13-2013 LYNN LEE INC. 747050 MEALS VARSITY 9/6/13164-36-6412.46-001-491000537

065004 5.8209-13-2013 UNIFIRST 047854 WRHSE UNIFORMS#8132183093199-00-2110.20-000-4000008132183093

5.82047854 WRHSE UNIFORMS#8132185294199-00-2110.20-000-4000008132185294

5.82047854 WRHSE UNIFORMS#8132187455199-00-2110.20-000-4000008132187455

5.82047854 WRHSE UNIFORMS#8132189611199-00-2110.20-000-4000008132189611

5.82047854 WRHSE UNIFORMS#8132191756199-00-2110.20-000-4000008132191756

29.10Totals for Check 065004

065005 1,495.0009-13-2013 AGILE SPORTS TECHNO 746963 ONLINE VIDEO EDITING/ANALYSIS164-36-6399.46-001-49100021063-IG-75749

065006 426.5409-13-2013 AGUILARS MEAT MARKE 747228 CARNE GUISADA,POTATO SALAD199-23-6497.00-102-499000

065007 649.9809-13-2013 ARGUS SECURITY SYST 747326 ALARM SYSTM MONITORING199-51-6219.00-995-49900022835924

065008 90.0009-13-2013 AYALA, JOSE A 747296 OFFI VAR FTBLL8/30/13164-36-6219.46-001-491000PROGRESO

065009 375.0009-13-2013 B.L. GRAY JR. HIGH 746997 UIL LITERARY FEES199-36-6498.00-042-499000UIL FEES

065010 655.7109-13-2013 BALDERAS, RAMIRO 047852 21ST CNTRY ANNUAL CONF265-00-2110.20-000-400000CONF REIMB

065011 419.5009-13-2013 BARNES & NOBLE COLL 747233 TXTBKS CONCURENT ENROLLMNT168-11-6321.00-001-4310001439

399.90747233 TXTBKS CONCURENT ENROLLMNT168-11-6321.00-001-4310001437

2,139.00746887 COLLEGE TEXTBOOKS168-11-6321.00-001-431000


065012 1,500.0009-13-2013 BATES, BETTY 747107 PROFF STAFF DEVELPMNT255-13-6219.00-999-42400025102013

065013 88.4009-13-2013 BIGG GROCERY & MEAT 747165 UIL DISTRICT BRKFST199-36-6499.00-042-499000

065014 860.0009-13-2013 BUILDING MY FUTURE L 747314 DAYCARE SVC8/26-9/6/13163-11-6219.DC-001-430000023

065015 50.0009-13-2013 CANTU, JAVIER JR 747300 OFFI 9TH FTBLL 9/5/13164-36-6219.46-001-491000BROWNSVILLE

065016 45.0009-13-2013 CARDENAS, NORBERTO 747320 OFFI JH8TH FTBLL9/10/13164-36-6219.46-041-491000MISSION JH

065017 224.0009-13-2013 CARNICERIA LA 747111 MEALS 9TH FTBLL8/29/13164-36-6412.46-001-49100011

065018 45.0009-13-2013 CASTRO, ANDY 747287 OFFI JH7TH A FTBLL9/9/13164-36-6219.46-041-491000MISSION JH

065019 129.9909-13-2013 CIELO OFFICE PRODUC 747021 DRUM FOR DELL2130CN199-23-6399.00-104-499000043560

162.20747079 DRY ERASE,EXPO/SET,MINI DSKT199-41-6399.00-803-49900043570

162.20747079 DRY ERASE,EXPO/SET,MINI DSKT199-41-6399.00-803-49900143570


065020 188.4009-13-2013 CIRCLE INDUSTRIES, IN 747312 MAINTANCE JACK,FUSE199-23-6499.00-106-49900030736

065021 40.0009-13-2013 CONRADO ALVARADO J 747315 OFFI 9TH VLLYBLL9/2/13164-36-6219.40-001-491000MISSON VETS

065022 428.0009-13-2013 COPY PLUS, LLC. 746996 PROGRM BKTS DIST INSERVICE199-41-6499.00-803-49900023254

428.00746996 PROGRM BKTS DIST INSERVICE199-41-6499.00-803-49900123254


065023 63.0009-13-2013 COPY PLUS, LLC. 746999 AUDIO CASSETTES FOR BRD MTNG199-41-6399.00-702-499000

065024 961.7109-13-2013 CURTIS 1000 INC-SOUT 746968 LASER CHECK GENRAL ACCT199-41-6399.00-750-4990003641824

153.69747078 CKS FOR FD SVC FUND#3643340199-41-6399.00-750-4990003643340

166.12747078 CKS FOR FD SVC FUND#3643339199-41-6399.00-750-4990003643339

1,571.57747167 LASER PAYROLL FUND CHECK199-41-6399.00-750-4990003644458


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065025 50.0009-13-2013 DE LA GARZA, GUILLER 747298 OFFI 9TH FTBLL9/5/13164-36-6219.46-001-491000BROWNSVILLE

065026 953.9909-13-2013 DELL MARKETING LP 746902 COLORED TONER212-00-2110.20-000-400000XJ71R3561

065027 300.0009-13-2013 EDINBURG HIGH 747254 RGV JROTC ASSO FEE199-11-6498.11-001-411000

065028 4,860.0009-13-2013 EQUITY CENTER 746969 2013-2014 MEMBERHSIP FEE199-41-6498.06-999-49900013-14

065029 1,216.8509-13-2013 FIRST NATIONAL BANK 746737 HOME DEPOT PAYMENT199-00-2110.20-000-400000HOME DEPOT

197.10747265 TASB PYMNT199-00-2190.00-000-400000PYMNT

407.60747257 TASB CONF@DALLAS9/26-29/13199-41-6411.00-701-499000TASB CONF

458.20747265 TASB CON9/26-29/13 BRD MEMBER199-41-6419.00-702-499000PYMTS

65.90747265 TASB CON9/26-29/13 BRD MEMBER199-41-6499.00-702-499000PYMTS

290.25747255 SSL CERT FOR SERVERS5YR199-53-6299.CT-999-49900070004540 CERT


065030 97.8609-13-2013 FURR'S FAMILY DINING 747064 MEALS B-XC9/7/13164-36-6412.41-001-49100020024

065031 30.4309-13-2013 GALAVIZ, LEONEL 747266 TRAIN REIMB8/29/13199-41-6411.00-701-499000PARKING REIMB

065032 70.0009-13-2013 GARCIA, CHRISTOPHER 747230 TICKET SELLER VAR 8/30-9/5/13164-36-6219.34-001-491000TICKET SELLER

065033 45.0009-13-2013 GARZA, PAUL 747317 OFFI JH 8TH B FTBLL9/10/13164-36-6219.46-041-491000MISSION VETS

065034 75.0009-13-2013 GAYTAN, JESSICA 747318 OFFI VAR&JV VLLYBLL9/10/13164-36-6219.40-001-491000PSJA SW

065035 40.0009-13-2013 GILBERTO VILLARREAL 747316 OFFI 9TH VLLYBLL9/9/13164-36-6219.40-001-491000PSJA SW

065036 150.0009-13-2013 GOMEZ, IRMA 747327 UIL DISTRICT MEET BRKFST199-36-6399.00-041-499000

225.00747327 UIL DISTRICT MEET BRKFST199-36-6499.00-041-499000


065037 45.0009-13-2013 GOMEZ, NOEL 747305 OFFI JH 8TH FTBLL9/10/13164-36-6219.46-041-491000MISSION JH

065038 320.5309-13-2013 GOOGLE INC. 747017 VVISD DATA USAGE199-53-6299.00-999-4990006094354

5,128.00747017 VVISD DATA USAGE199-53-6299.00-999-4990006427947


065039 16,983.4609-13-2013 GUARDIAN PROTECTIO 047855 SECURITY SVC AUG2013199-00-2110.20-000-4000004437

065040 120.0009-13-2013 HEB 747256 FINGER PARTY TRAYS@HEALTH FAIR199-41-6499.99-750-499000

065041 303.4609-13-2013 HERNANDEZ, MARTHA A 047851 21ST CNTRY ANNUAL CONF RIEMB265-00-2110.20-000-400000CONF REIMB

065042 499.6809-13-2013 HOME DEPOT 747040 DEWALT HAMMER DRILL/HUSKY199-53-6399.00-999-499000

065043 135.9009-13-2013 HOME DEPOT 747175 1/2"X2'X4'BC PINE PLYWOOD166-11-6399.00-041-422000

065044 162.5009-13-2013 HUGO ARELLANO 747062 OFFICER VSTY FTBLL8/30/13199-52-6219.00-999-499000PROGRESSO

065045 45.0009-13-2013 ISRAEL VILLEGAS 747306 OFFI JH 8TH B FTBLL9/10/13164-36-6219.46-041-491000MISSION JH

065046 45.0009-13-2013 JESUS CASTILO 747293 CHAIN CREW VAR FB8/30/13164-36-6219.46-001-491000PROGRESO

065047 106.0009-13-2013 JOSTENS INC. 747252 DIPLOMA PACKAGING199-11-6497.00-001-41100015994525

065048 726.2809-13-2013 LEAL, JORGE 047849 21ST CNTRY ANNUAL CONF8/7/13265-00-2110.20-000-400000CONF REIMB

065049 45.0009-13-2013 LOPEZ, EDUARDO B. 747291 CHAIN CREW OFFI VAR FB8/30/13164-36-6219.46-001-491000PROGRESO

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065050 75.0009-13-2013 LOPEZ, SAM B. 747290 OFFI VAR&JV VLLYBLL9/3/13164-36-6219.40-001-491000MISSION SETS

065051 20.6409-13-2013 LUKEN, LUCIA M 747176 VARIOUS OFFICE KEYS REIMB211-21-6399.00-999-424000WALMART&RO

065052 8,750.0009-13-2013 MACDONALD, WILLIAM 747000 STAAR WRITING OK-12 STAFF255-13-6219.00-999-424000STAFF

065053 480.0009-13-2013 MECA SPORTSWEAR, IN 743451 LETTERMAN JACKETS MARIACHI199-00-2110.20-000-400000SIP61480

065054 701.2409-13-2013 MEDCO SUPPLY CO 746898 GATORATE GLCR FRZ164-00-2110.20-000-40000041715428

065055 516.9009-13-2013 NATIONAL PROFESSION 746681 SUPP IEP PROCESS,TEACHING BEGI162-00-2110.20-000-4000001801

065056 717.3609-13-2013 NICHO PRODUCE CO. 747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625637

74.25747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625643

182.00747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625749

298.50747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625950

20.75747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625952

251.00747160 FOOD SEPT2-6/13242-35-6341.00-991-499000626323

48.75747160 FOOD SEPT2-6/13242-35-6341.00-991-499000626456

622.05747160 FOOD SEPT2-6/13242-35-6341.00-991-499000625430

388.75747160 FOOD SEPT2-6/13242-35-6341.00-991-499000626508


065057 42.3209-13-2013 NIELAND, THOMAS L. 747284 OFFI 9TH VLLYBLL9/9/13164-36-6219.40-001-491000PSJA SW

065058 97.9209-13-2013 OCANA, ARMANDO SR. 747297 OFFI VAR FTBLL8/30/13164-36-6219.46-001-491000PROGRESO

065059 90.0009-13-2013 OCANA, MATTHEW J. 747295 OFFI VAR FTBLL8/30/13164-36-6219.46-001-491000PROGRESO

065060 24,500.0009-13-2013 PCAT 747018 LIABILITY INSURANCE199-34-6429.00-994-499000PC108-916-13A

13,968.00747018 LIABILITY INSURANCE199-41-6429.00-702-499000PC108-916-13A

222,744.00747018 LIABILITY INSURANCE199-51-6429.00-995-499000PC108-916-13A


065061 300.0009-13-2013 PIZZA HUT OF SOUTH V 747138 FTBLL 9/6/13 HIGH BAND199-11-6412.00-001-41100B53913

56.95747137 FTBLL GAME MEALS9/6/13199-11-6412.00-001-41100C52709

100.00747138 FTBLL 9/6/13 HIGH BAND199-11-6412.00-001-41100D53913


065062 767.5009-13-2013 PLASCO INC. 746371 REEL BLUE LANYARD,YMCKO RIBN211-00-2110.20-000-400000928490

462.81746371 REEL BLUE LANYARD,YMCKO RIBN211-00-2110.20-000-400000938823

-444.00211-00-2110.20-000-400000932726


065063 1,473.4809-13-2013 QUILL CORPORATION 745519 STICKY NOTES,PEARL,211-00-2110.20-000-4000002006006

223.10745519 STICKY NOTES,PEARL,211-00-2110.20-000-4000002021588



18.34746890 STAPLER,SRTKWIK,ORGANIZER,211-00-2110.20-000-4000005089935


1,371.06746890 STAPLER,SRTKWIK,ORGANIZER,211-00-2110.20-000-4000005096508




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-89.24211-00-2110.20-000-4000002021588

-22.52211-00-2110.20-000-4000005096508

-44.62211-00-2110.20-000-4000003701306

-123.24211-00-2110.20-000-4000002461542


065064 45.0009-13-2013 RAMIRO CANTU 747292 CHAIN CREW OFFI VAR FB8/30/13164-36-6219.46-001-491000PROGRESO

065065 3,000.0009-13-2013 REGION ONE ESC 747232 PEIMS COOP199-53-6239.00-801-499000

065066 9,000.0009-13-2013 RELIANCE COMMUNICA 747169 SCHOOL MESSENGER RENEWAL199-53-6299.03-999-499000

065067 45.0009-13-2013 REYES, JOSE 747286 OFFI JH7TH B FTBLL9/9/13164-36-6219.46-041-491000MISSION JH

065068 90.0009-13-2013 REYNALDO J. RIVERA 747294 OFFI VAR FTBLL8/30/13164-36-6219.46-001-491000PROGRESO

065069 19,292.6609-13-2013 RIO GRANDE VALLEY C 747113 IC PACKAGE 15 1ST YEAR KITS166-11-6219.00-001-4220002532

065070 40.0009-13-2013 ROQUE, JOHN R. 747283 OFFI 9TH VLLYBLL9/2/13164-36-6219.40-001-491000MISSION VETS

065071 109.8009-13-2013 SAENZ, GILBERT 747282 OFFI VAR&JV VLLYBLL9/10/13164-36-6219.40-001-491000PSJA SW

065072 1,151.3709-13-2013 SAM'S CLUB MC ALLEN 747187 PLATES.CUPS.WTR,NAPKINS211-61-6399.00-999-424000

065073 700.0009-13-2013 SAM'S CLUB MC ALLEN 747215 SNACKS,CUPS,FORKS,SPOONS199-11-6399.00-001-41100B

065074 178.5009-13-2013 SAM'S CLUB MC ALLEN 747204 SUGAR CANISTERS,COFFEE,ZIPLOC199-23-6399.00-102-499000

065075 148.5509-13-2013 SAM'S CLUB MC ALLEN 747179 OFFICE SUPPLIES199-41-6499.00-750-499000

065076 139.2209-13-2013 SAM'S CLUB MC ALLEN 747166 TABLE COVERS,SPNS,PLTS.WTR CPS199-36-6499.00-042-499000

065077 100.0009-13-2013 SAM'S CLUB MC ALLEN 747213 MEALS VAR FTBLL11/8/13164-36-6412.46-001-491000ROMA

-100.00747213 CHECK NOT USED164-36-6412.46-001-491000ROMA

.00Totals for Check 065077

065078 100.0009-13-2013 SAM'S CLUB MC ALLEN 747212 MEALS VAR FTBLL 11/1/13164-36-6412.46-001-491000EDCOUCH ELSA

-100.00747212 CHECK NOT USED164-36-6412.46-001-491000EDCOUCH ELSA


065079 100.0009-13-2013 SAM'S CLUB MC ALLEN 747211 MEALS VAR FTBLL10/25/13164-36-6412.46-001-491000RGC

-100.00747211 CHECK NOT USED164-36-6412.46-001-491000RGC


065080 100.0009-13-2013 SAM'S CLUB MC ALLEN 747210 MEALS VAR FTBLL10/18/13164-36-6412.46-001-491000MERCEDES

-100.00747210 CHECK NOT USED164-36-6412.46-001-491000MERCEDES


065081 100.0009-13-2013 SAM'S CLUB MC ALLEN 747209 MEALS FOR VAR FTBLL10/11/13164-36-6412.46-001-491000PSJA

-100.00747209 CHECK NOT USED164-36-6412.46-001-491000PSJA


065082 100.0009-13-2013 SAM'S CLUB MC ALLEN 747208 MEALS FOR VAR10/4/13164-36-6412.46-001-491000MISSION VETS

-100.00747208 CHECK NOT USED164-36-6412.46-001-491000MISSION VETS


065083 100.0009-13-2013 SAM'S CLUB MC ALLEN 747207 MEALS FOR VAR9/27/13164-36-6412.46-001-491000

-100.00747207 CHECK NOT USED164-36-6412.46-001-491000


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065084 84.8609-13-2013 SAM'S CLUB MC ALLEN 747201 PLATES,COKES,COOKIES199-23-6497.00-102-499000

065085 74.2009-13-2013 SCOTT, ANDREW W. JR 747285 OFFI JH7TH B FTBLL9/9/13164-36-6219.46-041-491000MISSION JH

065086 375.0009-13-2013 SHARYLAND NORTH JR. 747227 UIL FEES 2013-2014199-36-6498.00-041-499000

-375.00747227 CHECK NOT USED199-36-6498.00-041-499000


065087 392.0009-13-2013 SOUTH TEXAS COMMUN 747023 MOTOROLA RADIOSBPR40199-23-6395.00-104-49900055348

065088 229.9009-13-2013 STAPLES 747205 BLACK&COLOR CARTRIDGE199-33-6399.00-102-499000

065089 300.0009-13-2013 STEWART OXYGEN SER 746979 OXY [email protected]

300.00746979 OXY [email protected]







300.00746979 OXY INHALATOR@5TH GRD199-33-6399.00-106-4990007614

300.00746979 OXY INHALATOR@M/T199-51-6269.00-995-4990007618


065090 480.0009-13-2013 SUPERIOR ALARMS 747225 ALARM MONITORING199-51-6219.00-995-499000450489

065091 35.0009-13-2013 TARGET 747203 WATER, FIRST AID KIT199-23-6497.00-102-499000

065092 1,500.0009-13-2013 TASB, INC. 747231 RENEWAL FEE HR SERVICES199-41-6498.00-809-499000453580

065093 900.0009-13-2013 TASB, INC. 747258 ONLINE ANNUAL SUPPORT MAINT199-41-6498.00-702-499000450096

065094 800.0009-13-2013 TASB, INC. 747123 BOARDBOOK ANNUAL MAINTENANCE199-41-6498.00-702-499000452812

065095 650.0009-13-2013 TASB, INC. 747122 POLICY SERVICE MEMBSHP9/13-8/1199-41-6498.00-702-499000449466

065096 3,250.0009-13-2013 OMNI FINANCIAL GROU 747125 COMPLIANCE& REMITTING2013-14199-41-6219.00-750-49900013148

065097 50.0009-13-2013 TREJO, GUADALUPE 747301 OFFI 9TH FTBLL 9/5/13164-36-6219.46-001-491000BROWNSVILLE

065098 162.5009-13-2013 TREVINO IV, PRISCILIAN 747063 OFFICE/VRSTY FTBLL GM-H8/30/13199-52-6219.00-999-499000PROGRESSO

065099 100,669.0009-13-2013 TX MONARCH MANAGE 747126 STDNT ACCIDENT INS 13-14164-36-6429.00-001-4910002013-105

065100 125.0009-13-2013 UNIVERSITY INTERSCH 747214 UIL MARCHING CONTEST PIGSKIN199-11-6498.00-001-41100BREGISTRATION

065101 50.0009-13-2013 VARGAS, AGAPITO JR 747299 OFFI 9TH FTBLL9/5/13164-36-6219.46-001-491000BROWNSVILLE

45.00747288 OFFI JH7TH B FTBLL9/9/13164-36-6219.46-041-491000MISSION JH


065102 250.0009-13-2013 VCASE 746206 VCASE CONF WRKSHP#40062199-00-2110.20-000-4000000045

065103 75.0009-13-2013 VEGA, LUCIA M. 747289 OFFI VAR&JV VLLYBLL9/3/13164-36-6219.40-001-491000MISSION VETS

065104 450.8809-13-2013 VILLARREAL, ROSA 047850 21ST CNTRY ANNUAL CONF8/7/13265-00-2110.20-000-400000CONF REIMB

065105 216.5009-13-2013 WAL-MART / MCALLEN 747235 COFFEE,CREAMER,SUGAR,WTR199-41-6399.00-809-499000

-216.50747235 INCORRECT AMT199-41-6399.00-809-499000


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065106 210.0009-13-2013 WALLBANGER'S 746932 MEALS XC8/31/13164-00-2110.20-000-400000189724

154.00746949 MEALS B-XC 8/31/13164-00-2110.20-000-400000189718

98.00746977 MEALS VAR TENNIS@MISSION9/3164-36-6412.45-001-491000089672


065107 3,008.5209-20-2013 BERT OGDEN MOTORS I 747196 FUEL INJ PUMP,FUEL FLTR,LABOR199-34-6247.00-994-499000PNCS564194

98.00746983 BUS 31 ENGINE DIAGNOSIS199-34-6247.00-994-499000PNCS564194


065108 470.0009-23-2013 GALAVIZ, LEONEL 747473 PER DIEM TASB CONF9/26-29/13199-41-6411.00-701-499000TASB CONF

065109 248.5009-23-2013 GUERRA, GUSTAVO 747479 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CONF

065110 835.6909-23-2013 JIMENEZ, FRANCISCO 747475 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CONF

065111 833.4709-23-2013 PEREZ, EFRAIN 747476 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CONF

065112 833.4709-23-2013 PIMENTEL, JUAN 747478 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CONF

065113 416.7409-23-2013 RAMIREZ, ROLANDO 747493 PER DIEM TASB CONF9/26-29/13199-41-6411.00-803-499000TASB CONF

416.73747493 PER DIEM TASB CONF9/26-29/13199-41-6411.00-803-499001TASB CONF


065114 110.9209-23-2013 RECUERDOS CAFE Y RE 747492 BRD MTNG MEALS9/23/13199-41-6499.00-702-499000

065115 248.5009-23-2013 ROSILLO, JOSE A 747474 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CONF

065116 833.4709-23-2013 TREVINO, PRISCILIANO 747477 PER DIEM TASB CONF9/26-29/13199-41-6419.00-702-499000TASB CCONF

065117 92.7109-23-2013 ROSILLO, JOSE A 747495 RNTL TASB CONF9/26-29/13199-41-6419.00-702-499000RNTL CONF

065118 150.0009-27-2013 DONNA HIGH SCHOOL 747576 ENTRY FEE B&G XC 10/5/13164-36-6498.34-001-491000XC ENTRY FEE

150.00747576 ENTRY FEE B&G XC 10/5/13164-36-6498.41-001-491000XC ENTRY FEE


065119 90.0009-27-2013 LYNN LEE INC. 747397 MEALS VAR VLLYBLL8/15/13164-36-6412.40-001-49100086

77.00747406 MEALS JV VLLYBLL8/31/13164-36-6412.40-001-491000515476

78.00747409 MEALS VLLYBLL 8/31/13164-36-6412.40-001-491000972390

98.00746974 MEALS 8TH VLLYBLL9/6/13164-36-6412.40-041-491000517559

154.00747034 MEALS 7TH "A" VLLYBLL9/6/13164-36-6412.40-041-491000517559

78.00747005 MEALS 8TH VLLYBLL9/9/13164-36-6412.40-041-4910000382

132.00747033 MEALS 7TH "A"VLLYBLL9/9/13164-36-6412.40-041-4910000374

138.93746976 MEALS 8TH "B"TEAM9/27/13164-36-6412.40-041-4910009234

102.00747035 MEALS 7TH"B"VLLYBLL9/7/13164-36-6412.40-041-4910009232




065120 150.0009-27-2013 MCALLEN HIGH 747463 ENTRY FEE G-BSKTBLL11/31-23164-36-6498.37-001-491000BSKTBLL

065121 199.0009-27-2013 NATIONAL SEMINARS G 747517 SAFETY &OSHA COMPLIANCE199-51-6498.00-995-499000401291890-001

065122 162.0209-27-2013 UNIFIRST 747348 HS-MATS/MOPS#8132189538199-51-6269.00-995-4990008132189538

162.02747348 HS-MATS/MOPS#8132187380199-51-6269.00-995-4990008132187380

23.85747698 UNIF@5TH#8132192127199-51-6269.00-995-4990008132192127

24.28747698 UNIF@LUCAS#89132192128199-51-6269.00-995-4990008132192128

18.49747698 UNIF@SOUTH#8132192129199-51-6269.00-995-4990008132192129

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31.65747698 [email protected].#8132192130199-51-6269.00-995-4990008132192130

32.23747698 UNIF@ECC#8132192131199-51-6269.00-995-4990008132192131

34.43747698 UNIF@JR HI#8132192132199-51-6269.00-995-4990008132192132

23.23747698 UNIF@NORTH#8132192133199-51-6269.00-995-4990008132192133

23.59747698 UNIF@ELEM#8132192134199-51-6269.00-995-4990008132192134

166.49747698 UNIF@TRANSP#8132192135199-51-6269.00-995-4990008132192135

23.85747697 UNIFORMS@5TH#8132194243199-51-6269.00-995-4990008132194243

24.28747697 UNIFORMS@LUCAS#8132194244199-51-6269.00-995-4990008132194244

18.49747697 UNIFORMS@SOUTH#8132194245199-51-6269.00-995-4990008132194245

31.65747697 [email protected].#8132194246199-51-6269.00-995-4990008132194246

32.23747697 UNIFORMS@ECC#8132194247199-51-6269.00-995-4990008132194247

34.43747697 UNIFORMS@JRHI#8132194248199-51-6269.00-995-4990008132194248

23.23747697 UNIFORMS@NORTH#8132194249199-51-6269.00-995-4990008132194249

23.59747697 UNIFORMS@ELEM#8132194250199-51-6269.00-995-4990008132194250

166.49747697 UNIFORMS@TRANSP#8132194251199-51-6269.00-995-4990008132194251

162.02747697 [email protected]#8132193806199-51-6269.00-995-4990008132193806

77.59747696 UNIFORMS@JRHI#8132198046199-51-6269.00-995-4990008132198046

72.31747696 UNIFORMS@SOUTH#8132198047199-51-6269.00-995-4990008132198047

70.86747696 UNIFORMS@NORTH#8132198048199-51-6269.00-995-4990008132198048

57.47747696 UNIFORMS@5TH#8132198049199-51-6269.00-995-4990008132198049

89.17747696 UNIFORMS@ELEM#8132198050199-51-6269.00-995-4990008132198050

76.62747696 UNIFORMS@LUCAS#8132198051199-51-6269.00-995-4990008132198051

162.02747696 [email protected].#8132198052199-51-6269.00-995-4990008132198052

88.02747696 UNIFORMS@ECC#8132198053199-51-6269.00-995-4990008132198053

76.62747696 UNIFORMS@LUCAS#8132200204199-51-6269.00-995-4990008132200204

162.02747696 [email protected].#8132200205199-51-6269.00-995-4990008132200205

88.02747696 UNIFORMS@ECC#8132200206199-51-6269.00-995-4990008132200206

77.59747696 UNIFORMS@JRHI#8132201124199-51-6269.00-995-4990008132201124

72.31747696 UNIFORMS@SOUTH#8132201125199-51-6269.00-995-4990008132201125

70.86747696 UNIFORMS@NORTH#8132201126199-51-6269.00-995-4990008132201126

57.47747696 UNIFORMS@5TH#8132201127199-51-6269.00-995-4990008132201127

89.17747696 UNIFORMS@ELEM#8132201128199-51-6269.00-995-4990008132201128

23.85747695 UNIFORMS@5TH#8132196365199-51-6269.00-995-4990008132196365

24.28747695 UNIFORMS@LUCAS#8132196366199-51-6269.00-995-4990008132196366

18.49747695 UNIFORMS@SOUTH#8132196367199-51-6269.00-995-4990008132196367

31.65747695 UNFORMS@HS#8132196368199-51-6269.00-995-4990008132196368

32.23747695 UNIFORMS@ECC#8132196369199-51-6269.00-995-4990008132196369

34.43747695 UNIFORMS@JRHI#8132196370199-51-6269.00-995-4990008132196370

23.23747695 UNIFORMS@NORTH#8132196371199-51-6269.00-995-4990008132196371

23.59747695 UNIFORMS@ELEM#8132196372199-51-6269.00-995-4990008132196372

165.55747695 UNIFORMS@TRANP#8132196373199-51-6269.00-995-4990008132196373

23.85747695 UNIFORMS@5TH#8132198515199-51-6269.00-995-4990008132198515

24.28747695 UNIFORMS@LUCAS#8132198516199-51-6269.00-995-4990008132198516

18.49747695 UNIFORMS@SOUTH#8132198517199-51-6269.00-995-4990008132198517

31.65747695 [email protected].#8132198518199-51-6269.00-995-4990008132198518

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32.23747695 UNIFORMS@ECC#8132198519199-51-6269.00-995-4990008132198519

34.43747695 UNIFORMS@JRHI#8132198520199-51-6269.00-995-4990008132198520

23.23747695 UNIFORMS@NORTH#8132198521199-51-6269.00-995-4990008132198521

23.59747695 UNIFORMS@ELEM#8132198522199-51-6269.00-995-4990008132198522

166.22747695 UNIFORMS@TRANSP#8132198523199-51-6269.00-995-4990008132198523

162.02747695 [email protected].#8132195914199-51-6269.00-995-4990008132195914

23.85747694 UNIFORMS@5TH#8132200662199-51-6269.00-995-4990008132200662

24.28747694 UNIFORMS@LUCAS#8132200663199-51-6269.00-995-4990008132200663

18.49747694 UNIFORMS@SOUTH#8132200664199-51-6269.00-995-4990008132200664

31.65747694 [email protected].#8132200665199-51-6269.00-995-4990008132200665

32.23747694 UNIFORMS@ECC#8132200666199-51-6269.00-995-4990008132200666

34.43747694 UNIFORMS@JRHI#8132200667199-51-6269.00-995-4990008132200667

23.23747694 UNIFORMS@JRHI#8132200668199-51-6269.00-995-4990008132200668

48.98747694 UNIFORMS@ELEM#8132200669199-51-6269.00-995-4990008132200669

165.23747694 UNIFORMS@TRANSP#8132200670199-51-6269.00-995-4990008132200670


065123 350.0009-27-2013 PSJA HIGH ATHLETIC D 747674 BAND MARCHING CONTEST9/28/13199-11-6498.00-001-41100B

065124 400.0009-27-2013 ABC THERAPY INC. 747490 PHYSICAL THERAPY 2013224-11-6219.00-999-423000VV001-13/14

065125 45.0009-27-2013 ALVAREZ, LAZARO JR 747530 OFFI JH FTBLL9/17/13164-36-6219.46-041-491000K-WHITE

065126 60.0009-27-2013 AMAYA, ALEJANDRO JR. 747526 CLK KPR VLLYBLL9/6-9/13164-36-6219.33-041-491000CLK KPR

065127 197.6109-27-2013 AMSTERDAM PRINTING 747039 DANE [email protected]

065128 71.0009-27-2013 AUDIO ELECTRONICS IN 747681 ANNUAL AUDIOMETERS CALIBRATION199-33-6399.00-103-499000

065129 463.8109-27-2013 AUTO BUS AIR 747066 BUS 33 A/C COMPRESSOR199-34-6247.00-994-49900053474

935.64747224 AC COMPRESR,OIL,BLK,199-34-6247.00-994-49900053622

69.10747067 FOLD ARM GAS SPRING199-34-6319.00-994-49900053473


065130 375.0009-27-2013 B.L. GRAY JR. HIGH 747643 UIL ANNUAL FEE199-36-6498.00-041-499000

065131 6,832.5009-27-2013 BARNES & NOBLE COLL 747042 EXPLORING PSYCHOLOGY BKS168-11-6321.00-001-4310003458

065132 4,500.0009-27-2013 BATES, BETTY 747459 BIOLOGY EOC,SCIENCE TEKS255-13-6219.00-999-42400013911

065133 1,040.0009-27-2013 BUILDING MY FUTURE L 747621 CHILD CARE SVC9/9-20/13163-11-6219.DC-001-430000024

065134 45.0009-27-2013 CARDENAS, NORBERTO 747533 OFFI JH FTBLL 9/16/1345164-36-6219.46-041-491000K-WHITE

065135 360.0009-27-2013 CARNICERIA LA 747516 BAND/DANCE199-11-6412.00-001-41100B16

120.00747516 BAND/DANCE199-11-6412.00-001-41100D16


065136 180.0009-27-2013 CARNICERIA LA 747037 MEALS 7TH"B"FTBLL9/9/13164-36-6412.46-041-49100015

065137 100.0009-27-2013 CARNICERIA LA 747329 BIRTHDAY BRKFST SEPT199-11-6499.00-041-41100013

065138 83.6509-27-2013 CARNICERIA LA 747644 STADD DEV SNACK199-11-6499.00-041-411000

065139 20.0009-27-2013 CARNICERIA LA 747467 ATM MTNG BRKFST10/31/13199-11-6499.00-041-411000ATM MTNG

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065140 20.0009-27-2013 CARNICERIA LA 747364 ATM MEETING BRFST199-11-6499.00-041-411000

065141 20.0009-27-2013 CARNICERIA LA 747365 ATM MEETING9/12/813199-11-6499.00-041-41100019

065142 4,013.3409-27-2013 CARRIER OF SOUTH TE 747671 COIL FOR LUCAS199-51-6319.00-995-499000

065143 210.0009-27-2013 CDW GOVERNMENT, IN 747219 TARGUS VERSA KB CASE&STYLUS199-21-6399.00-105-499000FR94014

140.00747217 TARGUS VERSA KB CASE&STYLUS199-23-6395.00-104-4990003966844

840.00747178 TRANSCEND 4GB JETFLASH 300USB212-11-6399.00-999-424000FR09480


065144 70.0009-27-2013 CHICK-FIL-A 747399 MEALS VAR VLLYBLL8/23/13164-36-6412.40-001-49100000563004057

79.21747405 MEALS JV VLLYBLL8/26/13164-36-6412.40-001-49100000563004068

85.37747407 MEALS 9TH VLLYBLL8/31/13164-36-6412.40-001-49100000563004079


065145 251.0909-27-2013 CIELO OFFICE PRODUC 747339 TONER STANDRD,PENS,BINDERS199-34-6399.00-994-499000043644

762.14747190 OFFICE SUPPLIES199-41-6399.00-750-49900043601

700.03747189 OFFICE SUPPLIES199-41-6399.00-750-499000043602

-21.71199-41-6399.00-750-49900043645

251.09747339 TONER STANDRD,PENS,BINDERS199-51-6399.00-995-499000043644


065146 23.0009-27-2013 CITY OF HIDALGO 747703 WTR BILL7/31-9/9/13#6900000501199-51-6259.04-995-4990006900000501

332.86747703 WTR BILL8/7-9/3/13#6900202010199-51-6259.04-995-4990006900202010

41.95747703 WTR BILL8/7-28/13#6900207000199-51-6259.04-995-4990006900207000

182.35747703 WTR BILL8/7-8/27/13#0400035000199-51-6259.04-995-4990000400035000

81.79747703 WTR BILL8/7-9/3/13#6900204000199-51-6259.04-995-4990006900204000

33.00747703 WTR BILL8/7-9/3/13#6900205000199-51-6259.04-995-4990006900205000

40.40747703 WTR BILL8/7-9/3/13#6900201000199-51-6259.04-995-4990006900201000

276.44747703 WTR BILL7/31-9/9/13#6900203000199-51-6259.04-995-4990006900203000

130.42747703 WTR BILL8/7-9/3/13#6900202000199-51-6259.04-995-4990006900202000

66.44747703 WTR BILL8/7-9/3/13#6900206001199-51-6259.04-995-4990006900206001

85.30747703 WTR BILL8/7-28/13#0700000110199-51-6259.04-995-4990000700000110

19.50747703 WTR BILL8/8-9/6/13#0800010010199-51-6259.04-995-4990000800010010

990.97747703 WTR BILL8/8-9/6/13#0800010001199-51-6259.04-995-4990000800010001


065147 680.0009-27-2013 COPY PLUS, LLC. 747044 SUPPLIES199-11-6399.00-001-4110007770

175.81747022 PERSONALIZED RECEIPT BOOKS199-23-6399.00-104-49900023638


065148 50.0009-27-2013 DE LA GARZA, GUILLER 747539 OFFI 9TH FTBLL 9/12/13164-36-6219.46-001-491000HIDALGO

065149 115.0009-27-2013 DEPARTMENT OF PUBLI 747482 CRIMINAL BACKGROUND CHECKS199-41-6498.00-809-499000CRS-201308-

065150 48.5009-27-2013 DICA INVESTMENTS LLC 747202 CHEERLDRS STUDNET MEALS199-11-6412.00-041-41100C331

29.00747180 DANCE STDNT MEALS9/10/13199-11-6412.00-041-41100D362


065151 3,475.0009-27-2013 DR. BOSE INDUSTRIAL & 747616 BUS DRIVERS DOT TESTING199-34-6219.00-994-499000090313

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065152 50.0009-27-2013 EARHERT, DEVON 747538 OFFI 9TH VLLYBLL9/12/13164-36-6219.46-001-491000HIDALGO

45.00747532 OFFI JH FTBLL9/16/13164-36-6219.46-041-491000K-WHITE


065153 120.0009-27-2013 ECHAVARRIA, MIGDALIA 747546 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065154 150.0009-27-2013 EDINBURG HIGH 747570 ENTRY FEE B&G XC 9/14/13164-36-6498.34-001-491000XC ENTRY FEE



065155 150.0009-27-2013 EDINBURG NORTH ATHL 747572 ENTRY FEE B&G XC 8/31/13164-36-6498.34-001-491000XC ENTRY FEE



065156 80.0009-27-2013 EDUARDO SEGURA 747593 TICKET SLLT JR FTBLL9/9-17/13164-36-6219.33-041-491000TICKET SLLER

065157 50.0009-27-2013 ESPARZA PEST CONTR 747347 PEST CONTROL#162328199-51-6219.00-995-499000162328

50.00747347 PEST CONTROL#163177199-51-6219.00-995-499000163177

50.00747347 PEST CONTROL#162315199-51-6219.00-995-499000162315

50.00747347 PEST CONTROL#163164199-51-6219.00-995-499000163164

50.00747347 PEST CONTROL#162322199-51-6219.00-995-499000162322

50.00747347 PEST CONTROL#163171199-51-6219.00-995-499000163171

50.00747347 PEST CONTROL#162318199-51-6219.00-995-499000162318

50.00747347 PEST CONTROL#163167199-51-6219.00-995-499000163167

50.00747347 PEST CONTROL#162324199-51-6219.00-995-499000162324

50.00747347 PEST CONTROL#163173199-51-6219.00-995-499000163173

50.00747347 PEST CONTROL#162330199-51-6219.00-995-499000162330

50.00747347 PEST CONTROL#162330199-51-6219.00-995-499000162330

50.00747347 PEST CONTROL#162326199-51-6219.00-995-499000162326

50.00747347 PEST CONTROL#163175199-51-6219.00-995-499000163175

35.00747347 PEST CONTROL#162317199-51-6219.00-995-499000162317

35.00747347 PEST CONTROL#163166199-51-6219.00-995-499000163166

50.00747347 PEST CONTROL#162320199-51-6219.00-995-499000162320

50.00747347 PEST CONTROL#163169199-51-6219.00-995-499000163169


065158 1,009.0009-27-2013 ESPINO BROS. 747192 GY TIRES MOUNT/DISMOUNT ALIGNM199-51-6219.00-995-49900013201

065159 260.0009-27-2013 EXTINGUISHERS INC 747362 LUCAS ANNUAL INSPECTION199-51-6219.00-995-4990003196

260.00747362 NORTH ANNUAL INSPECTION199-51-6219.00-995-4990003197

260.00747362 ELEM ANNUAL INSPECTION199-51-6219.00-995-4990003198

260.00747362 HIGH SCHOOL ANNUAL INSPECTION199-51-6219.00-995-4990003199

260.00747362 ECC ANNUAL INSPECTION199-51-6219.00-995-4990003200

260.00747362 SOUTH ANNUAL INSPECTION199-51-6219.00-995-4990003201

260.00747362 JR HIGH ANNUAL INSPECTION199-51-6219.00-995-4990003202

260.00747362 5TH GRD ANNUAL INSPECTION199-51-6219.00-995-4990003203

410.00747362 TRANSP ANNUAL INSPECTION199-51-6219.00-995-4990001453


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065160 66.0009-27-2013 FLORERIA LA AMISTAD 747667 RED RIBBON TIES211-31-6399.RR-041-424000

065161 390.3609-27-2013 GARZA, SERGIO N. 747678 TABE CONF10/9-12/13 MILEAGE162-13-6411.00-042-425000TABE CONF

065162 9.6109-27-2013 GATEWAY PRINTING & 747303 BRT CRTDG,SQR STKY BACK163-11-6399.00-001-4300003734951-0

72.96747303 BRT CRTDG,SQR STKY BACK163-11-6399.00-001-4300003734951-1

60.31747302 BINDERS,BORDERS,SNTNC STRIPS163-11-6399.00-001-4300003733565-0

36.15747041 PENS,MATHA CARDS,MAPS,199-11-6399.00-106-4110003730409-0



110.19747393 SHREDDER199-33-6399.00-041-4990003745669-0


065163 160.0009-27-2013 GAYTAN, JESSICA 747547 OFFI VAR VLLYBLL8/24/13164-36-6219.40-001-491000TOURNAMENT

065164 45.0009-27-2013 GOBELLAN, DIONICIO 747536 OFFI JH FTBLL9/16/13164-36-6219.46-041-491000K-WHITE

065165 70.0009-27-2013 GONZALEZ, ERIC 747551 OFFI 9TH&JV VLLYBLL8/24/13164-36-6219.40-001-491000HIDALGO

065166 102.4109-27-2013 HART RESTAURANT MA 747036 MEALS 7TH"A"VLLYBLL9/7/13164-36-6412.40-041-4910002087

156.00747010 MEALS 8TH "B" FTBLL9/10/13164-36-6412.46-041-4910002819

180.00747103 MEALS 7TH FTBLL9/16/13164-36-6412.46-041-4910002999


065167 168.0009-27-2013 HEB 747328 SEPT,OCT,NOV,DEC,B-DAY CAKES199-11-6499.00-041-411000

065168 14,166.7509-27-2013 HIDALGO COUNTY 747385 4TH QTR SCHL ASSMNT199-41-6213.00-703-4990002225

065169 28.4009-27-2013 HIDALGO COUNTY IRRI 747386 LUCAS IRRIGATION199-51-6259.04-995-499000990001021

97.20747386 JR H I IRRIGATION199-51-6259.04-995-499000990001033


065170 27.0009-27-2013 IMPREZOS PRO UNIFOR 747590 T-SHIRT EMBROIDED199-41-6497.00-750-4990000361

065171 148.5609-27-2013 COASTAL DELI 747398 MEALS VAR&JV VLLYBLL8/13/13164-36-6412.40-001-49100050067

123.80747400 MEALS VAR VLLUBLL8/24/13164-36-6412.40-001-49100050004


065172 120.0009-27-2013 KNUCKLES, MARK 747545 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065173 120.0009-27-2013 KROMER, WILLIAM C. 747544 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065174 150.0009-27-2013 LA FERIA ATHLETIC DEP 747410 ENTRY FEE VAR G-BSKTBLL164-36-6498.37-001-491000BSKTBLL

065175 350.0009-27-2013 LA JOYA 747672 BAND COMPETITION FEE199-11-6498.00-001-41100B

065176 149.9609-27-2013 LAKESHORE LEARNING 747194 GLITTER SPARKLE,MGNTC PAPER,199-11-6399.00-106-41100046355

66.18747310 TABLE TOP PAPER,SINGLE COLOR D199-11-6399.00-106-411000037876

149.67747308 STICHES,STICK MAGNETS,CRAFT ST199-11-6399.00-106-411000046620


065177 274.3409-27-2013 LETER PERFECT OF TA 747080 FLEXIBLE SIGN LETTERS199-23-6399.00-106-49900002065615

065178 7,458.4609-27-2013 LINEBARGER GOGGAN 047856 DELINQUENT TAX AUGUST2013199-00-2110.20-000-400000529

065179 118.0409-27-2013 LONGHORN BUS SALES 747325 BUS 13 RELAY199-34-6319.00-994-499000119831

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065180 4,938.1009-27-2013 LOWES HOME IMPROVE 747057 ELEM/LUCAS TRACTOR199-51-6319.00-995-49900081532

709.82747350 KOBALT SHOVEL,CUTTER,SPADE199-51-6319.00-995-49900081892


065181 80.0009-27-2013 LUIS SEGURA 747592 TKT SLLR9/9-17/13164-36-6219.33-041-491000TICKET SELLER

065182 50.0009-27-2013 LUNA, FRANCISCO R 747537 OFFI 9TH FTBLL9/12/13164-36-6219.46-001-491000HIDALGO

45.00747535 OFFI JH FTBLL9/16/13164-36-6219.46-041-491000K-WHITE


065183 50.0009-27-2013 LUNA, JESUS 747540 OFFI 9TH FTBLL9/12/13164-36-6219.46-001-491000HIDALGO

065184 995.0009-27-2013 MAGIC VALLEY CONCRE 747427 13YDS 3000 PSI CONCRETE199-51-6219.00-995-499000

065185 78,613.6609-27-2013 MAGIC VALLEY ELEC. C 747669 AUG-SEP 2013199-00-2110.20-000-40000065615-001

9,826.71747669 AUG-SEP2013199-51-6259.02-995-49900065615-001


065186 9,000.0009-27-2013 MARTINEZ, JOEL 747388 BLK,BNS,REBAR,CMNT199-51-6219.00-995-499000112940

065187 150.0009-27-2013 MCALLEN MEMORIAL HI 747523 ENTRY FEE VAR G BSKTBLL12/27-2164-36-6498.37-001-491000BSKTBLL

065188 285.0009-27-2013 MEDINA'S PRINTING 747392 DISCIPLINARY,SUBSTITUTES199-11-6499.00-041-4110002194

065189 100.0009-27-2013 MENDOZA, ROSALINDA 747527 OFFI JH 7TH&8TH VLLYBLL9/6-9/1164-36-6219.40-041-491000ALTON&MISSIO

065190 150.0009-27-2013 MISSION ATHLETIC DEP 747573 ENTRY FEE B&G XC 10/12/13164-36-6498.34-001-491000

150.00747573 ENTRY FEE B&G XC 10/12/13164-36-6498.41-001-491000


065191 150.0009-27-2013 MISSION HIGH SCHOOL 747568 ENTRY FEE B&G XC 10/12/13164-36-6498.34-001-491000XC ENTRY FEE



065192 135.0009-27-2013 NANCY'S FLOWER SHO 747577 FUNERAL SPRAY SFRANZ199-41-6499.00-701-499000001054

132.50747577 FUNERAL SPRAY TOBREGON199-41-6499.00-701-499000001059


065193 233.2209-27-2013 NEUHAUS & COMPANY, 747145 REPAIR REEL MOWER/COMPL SERV199-51-6248.00-995-499000450281

065194 181.5009-27-2013 NICHO PRODUCE CO. 747379 SEPT FOOD FFVP#626719242-35-6341.00-991-499000626719

285.58747379 SEPT FOOD FFVP#626721242-35-6341.00-991-499000626721

730.30747379 SEPT FOOD FFVP#626833242-35-6341.00-991-499000626833

252.00747379 SEPT FOOD FFVP#626992242-35-6341.00-991-499000626992

6.75747379 SEPT FOOD FFVP#627107242-35-6341.00-991-499000627107

27.00747379 SEPT FOOD FFVP#627315242-35-6341.00-991-499000627315

235.75747379 SEPT FOOD FFVP#627341242-35-6341.00-991-499000627341

196.25747379 SEPT FOOD FFVP#627342242-35-6341.00-991-499000627342


065195 120.0009-27-2013 NIELAND, THOMAS L. 747542 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065196 150.0009-27-2013 NIKKI ROWE ATHLETIC 747571 ENTRY FEE B-BSKTBLL11/21-23/13164-36-6498.36-001-491000BSKTBLL

065197 1,419.9709-27-2013 OFFICE MAX 747509 FIREKING FILING CABINET199-31-6395.00-041-499000

065198 100.0009-27-2013 PHARR POLICE DEPART 747342 NORTH FALSE ALARM AUG2013199-51-6219.00-995-499000224206

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065199 200.0009-27-2013 PITNEY BOWES-PURCH 747701 POSTAGE METER REFILL199-41-6399.00-750-49900080009090033066

065200 69.0009-27-2013 PITNEY BOWES GLOBAL 747503 POSTAGE METER LEASE199-41-6219.00-750-4990007101181-SP13

065201 165.6709-27-2013 PIZZA HUT OF SOUTH V 747401 MEALS JV&VAR VLLYBLL8/27/13164-36-6412.40-001-49100051805

260.60747518 MEALS UTPA BRASS CLINIC9/14/13199-11-6412.00-001-41100B53521


065202 20.0009-27-2013 PREVENT CHILD ABUSE 747626 PREVENTION TRAIN FEE199-31-6411.00-104-499000

065203 100.0009-27-2013 PUENTE, SYLVIA 747528 OFFI JH7TH&8TH VLLYBLL9/6-9/13164-36-6219.40-041-491000ALTON&MISSIO

065204 1,473.8109-27-2013 QUILL CORPORATION 746888 RBR BANDS,FLAG CLIPS,INDEX CAR211-00-2110.20-000-4000005096067

65.98746888 RBR BANDS,FLAG CLIPS,INDEX CAR211-00-2110.20-000-4000005150847

50.10746888 RBR BANDS,FLAG CLIPS,INDEX CAR211-00-2110.20-000-4000005304047

5,286.84746903 CRAYONS,ERASERS,COLLEGE PAPER212-00-2110.20-000-4000005132221

213.56746903 CRAYONS,ERASERS,COLLEGE PAPER212-00-2110.20-000-4000005145753





136.59747174 PENCIL SHARPENER,ERASER,PENCIL212-11-6399.00-999-4240005515040


065205 270.0009-27-2013 QUIROZ, HECTOR 747550 OFFI VAR TOURNY8/24/13164-36-6219.40-001-491000TOURNAMENT

065206 160.0009-27-2013 QUIROZ, JUAN 747553 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

400.00747549 OFFI VAR VLLYBLL8/23-24/13164-36-6219.40-001-491000TOURNAMENT


065207 1,800.0009-27-2013 RENAISSANCE LEARNIN 747355 INSTRUCTIONAL A/R LICENSE211-12-6299.00-001-4240004033130

1,249.84747355 INSTRUCTIONAL A/R LICENSE211-12-6299.00-001-4240004033131







881.52747355 INSTRUCTIONAL A/R LICENSE211-12-6299.00-103-4240004033134









065208 1,360.0009-27-2013 RGV LEAD 747605 RGVLEAD13-14 MEMBERSHIP166-11-6219.00-001-422000RGVLEAD2014-

1,360.00747605 RGVLEAD13-14 MEMBERSHIP244-11-6219.00-001-422000RGVLEAD2014-


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065209 25.0009-27-2013 ROADSIDE DRIVE INN 747587 BRKFST TACOS GT TRAIN 9/21/13167-13-6499.00-804-421000

25.00747587 BRKFST TACOS GT TRAIN 9/21/13167-13-6499.01-804-421000


065210 49.0009-27-2013 ROADSIDE DRIVE INN 747366 ADMIN MEETING BRFST199-23-6499.00-041-499000

065211 283.0209-27-2013 ROCHESTER ARMORED 747702 INV#303859-CAR SVCS199-41-6219.00-750-499000303859

065212 45.0009-27-2013 RODRIGUEZ, RICARDO 747531 OFFI JH FTBLL9/17/13164-36-6219.46-041-491000K-WHITE

065213 50.0009-27-2013 ROQUE, JOHN R. 747541 OFFI 9TH FTBLL9/12/13164-36-6219.46-001-491000HIDALGHO

45.00747534 OFFI JH FTBLL 9/16/13164-36-6219.46-041-491000K-WHITE

45.00747529 OFFI JH FTBLL 9/17/13164-36-6219.46-041-491000K-WHITE


065214 160.0009-27-2013 SAENZ, GILBERT 747543 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065215 169.4409-27-2013 SAM'S CLUB MC ALLEN 747588 CRACKERS,WATER,TEA199-11-6399.00-042-411000

13.96747588 CRACKERS,WATER,TEA199-11-6499.00-042-411000


065216 635.6809-27-2013 SAM'S CLUB MC ALLEN 747620 TIRES FOR MIGRANT VEHICLE211-61-6399.00-999-424000TIRES

065217 510.8709-27-2013 SAM'S CLUB MC ALLEN 747429 CREAMERS,NAPKINS,PLATES,CANDIE274-11-6399.00-041-424000

065218 451.8009-27-2013 SAM'S CLUB MC ALLEN 747683 CHOCOLATES, SKITTLES199-11-6497.00-103-411000

065219 282.1209-27-2013 SAM'S CLUB MC ALLEN 747680 CHEETOS,POPCORN,AIRHEADS199-11-6499.00-041-411000

065220 124.2809-27-2013 SAM'S CLUB MC ALLEN 747615 WATER,SALTY MIX,TRADITIONAL MI164-36-6399.SO-999-499000

065221 100.5209-27-2013 SAM'S CLUB MC ALLEN 747670 LASERJET,PENCILS,BLUE199-11-6399.00-001-411000

065222 49.1609-27-2013 SAM'S CLUB MC ALLEN 747645 MARS PICES,CHARM POP,199-11-6499.00-041-411000

065223 49.1609-27-2013 SAM'S CLUB MC ALLEN 747682 CHARM BLOW POPS,DUBBLE BUBBLE199-11-6499.00-041-411000

065224 392.0009-27-2013 SOUTH TEXAS COMMUN 747218 MOTOROLA RADIOS199-23-6395.00-104-49900055387

065225 292.3009-27-2013 SPORTS AUTHORITY 747575 TENNIS TRAINER,OVER GRIP PRINC164-36-6412.45-001-491000

065226 151.7309-27-2013 SPRINT 747692 GO-KIT MNTHLY BILL199-51-6259.01-995-499000165081378-024

065227 325.1409-27-2013 STAPLES 747356 INK CARTRIDGE,ADDRESS LABELS199-11-6399.00-102-411000

065228 56.0009-27-2013 SUBWAY-DONNA & PRO 747402 MEALS VAR VLLYBLL8/17/13164-36-6412.40-001-491000101426

065229 73.9709-27-2013 MT. OLIVE, LLC. 747525 MEALS 9TH VLLYBLL8/30/13164-36-6412.40-001-491000187463

065230 116.5009-27-2013 TARGET 747657 WATER,CHIPS,COFFEE,SUGAR199-41-6499.00-809-499000

065231 1,825.0009-27-2013 TASB, INC. 747600 ANNUAL ENVIORNMTNL SERV MEMBR199-51-6498.00-995-499000450573

065232 118.0009-27-2013 TENNIS MASTERS 747206 TENNIS BALL PACKAGE164-36-6399.45-001-4910003771

065233 330.0009-27-2013 TEXAS DEPARTMENT O 747361 DEMOLITION NOTIFICATOIN FEE199-51-6498.00-995-4990002013005761

065234 350.0009-27-2013 TEXAS MUSIC FESTIVAL 747673 CITY OF PALMS CONTEST 10/12/13199-11-6498.00-001-41100B

065235 300.0009-27-2013 THE FISH GUY 747508 AQUARIUM MAINTENANCE199-11-6219.00-041-4110001247

065236 4,880.0009-27-2013 THE MARIACHI WEARHO 747668 MARIACHI UNIFORMS#120199-41-6499.99-750-499000120

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065237 166.4009-27-2013 THE MONITOR 747663 12 MO SUBSCRPTN13-14162-12-6329.00-041-425000875616

116.78747331 2013-2014 NEWSPAPER SUBS162-12-6329.00-106-425000883965-

277.86747483 CLISSIFIED RECRUITMENT199-41-6498.00-809-49900010002975-0813

294.49747483 CLISSIFIED RECRUITMENT199-41-6498.00-809-49900010002975-0813

909.00747384 NOT ICE/BUDGET/TAX RATE199-41-6499.00-750-49900010002975-0813

286.07747589 CLSSFD RECRUTMTN#951554633199-41-6499.00-803-49900010002975-0813

286.07747589 CLSSFD RECRUTMTN#951554633199-41-6499.00-803-49900110002975-0813


065238 549.9709-27-2013 TRACTOR SUPPLY COM 747433 40 GAL TRAILER,GAS CAN199-51-6319.00-995-499000

065239 100.0009-27-2013 TREVINO IV, PRISCILIAN 747555 OFFICER FTBLL 9/13/13199-52-6219.00-999-499000HIDALGO

065240 40.0009-27-2013 TREVIÑO, VERONICA E. 747552 OFFI VAR VLLYBLL8/23/13164-36-6219.40-001-491000TOURNAMENT

065241 50.0009-27-2013 TX DEPT. OF LICENSING 747428 CERT COMP INSPEC #34897199-51-6498.00-995-49900034897

40.00747428 CERT COMP INSPEC #34991199-51-6498.00-995-49900034897

40.00747428 CERT COMP INSPEC #34896199-51-6498.00-995-49900034896


065242 330.0009-27-2013 UNIVERSITY INTERSCH 747464 SOCCER MEDAL B-ST BRNZ164-36-6497.44-001-49100013-3207

065243 100.0009-27-2013 VALLEY VIEW ATHLETIC 747554 FTBLL TICKETS199-11-6497.00-041-411000

065244 160.0009-27-2013 VARGAS, JAMIE ANN 747548 OFFI VAR VLLYBLL8/24/13164-36-6219.40-001-491000TOURNAMENT

065245 255.2309-27-2013 WAL-MART / MCALLEN 747608 PEPTO,COTTONS,WIPES,BETTERIES199-33-6399.00-001-499000

065246 243.2309-27-2013 WAL-MART / MCALLEN 747619 SCISSORS,TAPE,BOX,SRAWER211-61-6399.00-999-424000

065247 147.6209-27-2013 WAL-MART / MCALLEN 747581 STICKERS,FLSH DRIVE,PENCILS,MA199-11-6399.00-106-411000

065248 146.4309-27-2013 WAL-MART / MCALLEN 747582 TOOL KIT,HARD DRIVE,DYMO TAPE199-11-6399.00-106-411000

065249 115.3509-27-2013 WAL-MART / MCALLEN 747431 HIGHLIGHTERS,GLUE,ERASERS,199-11-6399.00-106-411000

065250 95.7809-27-2013 WAL-MART / MCALLEN 747586 ZIP LOCK,COUGH DROPS,SNDWCH BA199-33-6399.00-106-499000

065251 259.0009-27-2013 WALLBANGER'S 747313 MEALS VAR&JV VLLYBLL9/14/13164-36-6412.40-001-491000190995

065252 36.9809-27-2013 WASTE MANAGEMENT 747700 GARBAGEp/[email protected]





065253 3,074.8609-27-2013 WAYSIDE PUBLISHING 746889 COLLEGE BOARD TXTBKS,TCHR EDIT168-11-6321.00-001-43100057052

065254 97.9909-27-2013 WHATABURGER, INC. 747404 MEALS VAR VLLYBLL8/16/13164-36-6412.40-001-491000726355

72.44747408 MEALS VAR VLLYBLL8/30/13164-36-6412.40-001-491000726358

81.86746975 MEALS 8TH VLLYBLL9/7/13164-36-6412.40-041-491000804870

64.49747001 MEALS 8TH"A"VLLYBLL9/14/13164-36-6412.40-041-491000860807

75.33747524 MEALS TENNIS 9/17/13164-36-6412.45-001-491000846469

98.25747520 MEALS VAR TENNIS 9/102013164-36-6412.45-001-491000798124

468.33747089 MEALS VAR FTBLL9/13/13164-36-6412.46-001-491000838224


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065255 90.0009-27-2013 WINDSHIELD EXPRESS 747061 1/4 GRAY SAFETY GLASS BUS28199-34-6247.00-994-499000193

90.00747128 BUS 2 SFTY LMNIT GLASS199-34-6247.00-994-499000191

195.00747149 BUS 38 WNDSHLD GLASS199-34-6247.00-994-499000192

95.00747117 BUS 4 24X13LAMINATED GL199-34-6247.00-994-499000186

190.00747118 BUS 27SAFTY GLS199-34-6247.00-994-499000187

195.00747148 BUS 37 GLASS199-34-6247.00-994-499000190

90.00747120 BUS 13 SFTY GL199-34-6247.00-994-499000188

245.00747121 BUS 18 81X28 WNDSHLD199-34-6247.00-994-499000189


065256 678.4110-01-2013 ALLIANCE SPECIALIZED 747375 CLEAN SPRINKLER HEADS199-51-6219.00-995-49900013-1011

065257 198.0010-01-2013 APPLE COMPUTER, INC. 747216 IPAD BLACK199-23-6395.00-104-4990004252604806

671.00747216 IPAD BLACK199-23-6395.00-104-4990004253105137

671.00747216 IPAD BLACK199-23-6395.00-104-4990004253105266


065258 6,513.3810-01-2013 BETTS OIL & BUTANE, IN 747091 FUEL SEPT WEEK 1199-34-6311.00-994-499000W124848

065259 135.6510-01-2013 CDW GOVERNMENT, IN 747351 LOGI K120 KEYBOARD BROWN211-11-6399.00-001-424000FV49446

135.65747351 LOGI K120 KEYBOARD BROWN211-11-6399.00-041-424000FV49446








065260 576.8710-01-2013 CIELO OFFICE PRODUC 747319 CABINET JUMBO WELD48211-61-6395.00-999-424000043648

065261 48.5010-01-2013 DICA INVESTMENTS LLC 747368 CHEERLEADERS&DANCE MEALS199-11-6412.00-041-41100C477

29.00747506 DANCE MEALS 9/17/13199-11-6412.00-041-41100D904


065262 47,995.0010-01-2013 EDMENTUM, INC. 747344 PLATO COURSEWARE SECONDARY163-11-6219.00-001-430000INV014441

6,297.65747346 SUPPLEMENT INSTRUCTIONALK-12163-11-6219.00-041-430000INV014779









065263 617.1610-01-2013 FOUR POINTS BY SHER 747730 TABE CONF10/8-12/13 MLUNA162-13-6411.00-999-425000TABE CONF

065264 94.0910-01-2013 GATEWAY PRINTING & 747394 ERASER,PENCILS,SHARPENER,199-11-6399.00-041-4110003735345-0

150.00747487 MATH SYMBLS,SHARPIES,STICKERS199-11-6399.00-102-4110003741056-0

22.74747629 BLACK CARTRIDGE199-23-6399.00-104-4990003741961-0


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065265 180.0010-01-2013 HART RESTAURANT MA 747104 MEALS 7TH "A" FTBLL9/23/13164-36-6412.46-041-4910002362

065266 149.8110-01-2013 LAKESHORE LEARNING 747359 SHAPES MATCH UP,RAINBOW199-11-6399.00-102-411000039000

199.20747220 UPPERCASE STAMPS,FILE FLDRS199-11-6399.00-105-4110001758340913

310.33747185 CLROM CALENDER,READING,199-11-6399.00-105-4110001817280913

1,331.27747184 SHAPE CHART,PARTS,SPEECH199-11-6399.00-105-4110001817290913

232.69747183 SOUND SWITCH,SORTIN KIT199-11-6399.00-105-4110001769440913

227.94747181 SOUND SWITCH,SOUD IT PHONICS199-11-6399.00-105-4110001771510913


065267 306.9010-01-2013 LONGHORN BUS SALES 747052 BUS 26 DIAGNOSE ELECT FAULT EN199-34-6247.00-994-42300029949

1,374.82747268 BUS25R&R ABS MODULE199-34-6247.00-994-49900029871

425.34747068 BUS24 REPAIR INJECTRS REPLACE199-34-6247.00-994-49900029247

270.11747456 BUS EOP MAP.MAT SENSOR PARTS199-34-6319.00-994-49900029937

85.55747028 BUS28 LIGHTSWITCH199-34-6319.00-994-499000119501

508.68746981 OIL FILTER KIT199-34-6319.00-994-499000119478

127.68747029 BUS12/13 LED LIGHTS199-34-6319.00-994-499000119500

37.55747025 FRONT A/C KIT REPAIR BUS34199-34-6319.00-994-499000119498

818.40747267 BUS 27 DIAGNOSE REPLACE INJECT199-34-6319.00-994-49900029893

353.40746980 STL3500Y LIGHT199-34-6319.00-994-499000119748

616.72747226 BUS16 GASKET PUMP199-34-6319.00-994-499000119756

282.26747222 BUS23 VALVE199-34-6319.00-994-499000119711

132.93747223 BUS33 METER199-34-6319.00-994-499000119713

883.52747260 BUS 27 VALVE SBX199-34-6319.00-994-499000119757

54.76747273 BUS16 GAUGE199-34-6319.00-994-499000119759

50.96747275 BUS24 LIGHT199-34-6319.00-994-499000119760

130.04747026 BUS27/28 BRAKE CHAMBERS199-34-6319.00-994-499000119747

130.84747027 BRACKDOOR BUZZER BUS37199-34-6319.00-994-499000119746


065268 1,070.0010-01-2013 MOLINA'S GARAGE DOO 747262 CLEAR LAMINATE,CLEAR PLATE,199-51-6248.00-995-4990003750

220.00747263 TEMPERED REPLACED199-51-6248.00-995-4990003752


065269 503.1610-01-2013 O'REILLY AUTO PARTS 747457 CHILLER,BLOW GUN,COUPLER SET199-51-6319.00-995-4990001444-117244

41.97747457 CHILLER,BLOW GUN,COUPLER SET199-51-6319.00-995-4990001444-117965


065270 588.7610-01-2013 ORIENTAL TRADING CO 747337 NEON PENS,NOTEPAD ASST,RACERS,199-11-6497.00-104-411000659250193-01

065271 20.0010-01-2013 PREVENT CHILD ABUSE 747728 TRAIN FOR PREV CHILD ABUSE199-11-6411.00-106-411000

065272 149.8010-01-2013 QUILL CORPORATION 747146 QB MANILA FOLDERS199-11-6399.00-042-4110005592901

229.68747171 ANCHOR SLUSH BOOTS,RAINCOATS199-23-6499.00-106-4990005613587


065273 502.5410-01-2013 SAM'S CLUB MC ALLEN 747727 SNACKS,WATER,COFFEE,GRANOLA B199-11-6399.00-106-411000

065274 490.9810-01-2013 SAM'S CLUB MC ALLEN 747720 MINIS MIX,POPS ASST.199-11-6497.00-102-411000

065275 250.8410-01-2013 SCHOOL NURSE SUPPL 747343 BANDAIDS,GLOVES,GAUZE,CLAMINE199-33-6399.00-102-4990000452349-IN

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065276 865.3610-01-2013 TEXAS ASSOCIATION F 747724 TABE2013CONF STAFF DEVLPMNT162-13-6411.00-001-425000

590.00747724 TABE2013CONF STAFF DEVLPMNT162-13-6411.00-041-425000







1,085.00747724 TABE2013CONF STAFF DEVLPMNT162-13-6411.00-999-425000


065277 100.0010-01-2013 TARGET 747725 MINI REFRIGERATOR199-41-6395.00-809-499000

065278 696.4610-01-2013 TIRE CENTERS, LLC #61 747127 BUS2 TIRES MOUNT199-34-6247.00-994-4990006170058517

696.46747150 2TIRES HANKOOK MOUNT199-34-6247.00-994-4990006170058489


065279 506.0010-01-2013 VALLEY OUTDOOR POW 747060 STROKE W/25-2 HOLLOW199-51-6319.00-995-499000282947

355.00746984 BACKPACK BLOWER199-51-6319.00-995-499000282948

464.00746985 TRIMMER BULK PACK199-51-6319.00-995-499000282949


065280 100.0010-01-2013 WAL-MART / MCALLEN 747726 WALL MOUNT PICTURE SAFE,HOUSEH199-11-6499.00-106-411000

44.47747726 WALL MOUNT PICTURE SAFE,H199-23-6499.00-106-499000


065281 180.0010-01-2013 WALLBANGER'S 747012 MEALS 8TH"A"FTBLL9/24/13164-36-6412.46-041-491000191798

065282 134.6410-01-2013 WESTIN GALLERIA 747729 TABE CONF2013 STAFF DEVELPMNT162-13-6411.00-001-425000

410.00747729 TABE CONF2013 STAFF DEVELPMNT162-13-6411.00-041-425000






1,246.53747729 TABE CONF2013 STAFF DEVELPMNT162-13-6411.00-999-425000


065283 697.9810-01-2013 WILLIAM V MAC GILL & C 747221 GEL ICE PACK,BANDAIDS,PAPER TA199-33-6399.00-104-499000IN0455443

065284 187.9910-01-2013 XEROX CORPORATION 047858 CPRS@SPED#069367455165-00-2110.20-000-400000069367455

64.50047858 CPRS@WHRHSE#069367483199-00-2110.20-000-400000069367483

64.50047858 CPRS@TRANSP#069367448199-00-2110.20-000-400000069367448

187.99047858 [email protected].#069367462199-00-2110.20-000-400000069367462

187.99047858 CPRS@CURR#069367450199-00-2110.20-000-400000069367450

146.78047858 [email protected].#069367484199-00-2110.20-000-400000069367484

187.99047858 CPRS@PEIMS#069367449199-00-2110.20-000-400000069367449

194.11047858 CPRS@JRHI#069367477199-00-2110.20-000-400000069367477

194.11047858 CPRS@JR HI#069367479199-00-2110.20-000-400000069367479

194.11047858 CPRS@JRHI#069367478199-00-2110.20-000-400000069367478

194.11047858 CPRS@JRHI#069367476199-00-2110.20-000-400000069367476

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187.99047858 CPRS@JRHI#069367475199-00-2110.20-000-400000069367475

194.11047858 CPRS@ELEM#069367482199-00-2110.20-000-400000069367482

194.11047858 CPRS@ELEM#069367481199-00-2110.20-000-400000069367481

237.66047858 CPRS@ELEM#069367480199-00-2110.20-000-400000069367480

237.66047858 CPRS@SOUTH#069367459199-00-2110.20-000-400000069367459

194.11047858 CPRS@SOUTH#069367456199-00-2110.20-000-400000069367456

194.11047858 CPRS@SOUTH#069367461199-00-2110.20-000-400000069367461

237.66047858 CPRS@5TH#069367452199-00-2110.20-000-400000069367452

237.66047858 CPRS@5TH#069367453199-00-2110.20-000-400000069367453

237.66047858 CPRS@5TH#069367451199-00-2110.20-000-400000069367451

194.11047858 [email protected].#069367470199-00-2110.20-000-400000069367470

194.11047858 [email protected].#069367468199-00-2110.20-000-400000069367468

194.11047858 [email protected].#069367471199-00-2110.20-000-400000069367471

187.99047858 [email protected].#069367469199-00-2110.20-000-400000069367469

194.11047858 [email protected].#069367467199-00-2110.20-000-400000069367467

194.11047858 CPRS@LUCAS#069367472199-00-2110.20-000-400000069367472

194.11047858 CPRS@LUCAS#069367473199-00-2110.20-000-400000069367473

237.66047858 CPRS@LUCAS#069367474199-00-2110.20-000-400000069367474

237.66047858 CPRS@ECC#069367466199-00-2110.20-000-400000069367466

237.66047858 CPRS@ECC#069367464199-00-2110.20-000-400000069367464

237.66047858 CPRS@ECC#069367465199-00-2110.20-000-400000069367465

219.74047858 CPRS@ECC#069367485199-00-2110.20-000-400000069367485

64.50047858 CPRS@ECC#069367463199-00-2110.20-000-400000069367463

237.66047858 CPRS@NORTH#069367457199-00-2110.20-000-400000069367457

194.11047858 CPRS@NORTH#069367460199-00-2110.20-000-400000069367460

194.11047858 CPRS@NORTH#069367458199-00-2110.20-000-400000069367458


065285 1,200.0010-01-2013 CARTOON MASCOTS 747276 CUSTOM TIGER MASCOT199-41-6499.99-750-499000453

1,007,352.00Total For Computer Written Checks

End of Report

1,007,352.00Total Checks

108-916 check po invoice nbr 003300 09-27-2013gulf coast ... · nbr computer written checks file...

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