pentamation enterprises, inc page … v7618 09/16/14 9724 mario alberto martinez 16255200291 fb: ......

PENTAMATION ENTERPRISES, INC PAGE NUMBER: 1DATE: 04/07/2015 HARLINGEN CONSOLIDATED ISD ACCTPA21TIME: 13:11:12 CHECK REGISTER DISBURSEMENT FUND

SELECTION CRITERIA: transact.yr=15ACCOUNTING PERIOD: 8/15

FUND 1995 GENERAL OPERATING

CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUN CODE DESCRIPTION SALES TAX AMOUNT

1110000 V7597 09/16/14 10939 RAUL GOMEZ 19951304111 REIMB TMEA MEMBERSHIP 0.00 50.00

1110000 V7598 09/16/14 12800 SHANE SHINSATO 19951300211 REIMB TMEA MEMBERSHIP 0.00 50.001110000 V7598 09/16/14 12800 SHANE SHINSATO 19951300211 REIMB CONVENTION FEES 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V7599 09/16/14 16389 ROSALINDA VARGAS 19954172699 REIMB BKFAST 9/4, 9/5 0.00 35.96

1110000 V7600 09/16/14 6937 NINA GARCIA 19954173299 INTRN AUDIT ACAD 0.00 78.00

1110000 V7601 09/16/14 16387 ENEDELIA LEDESMA 19954173299 INTRN AUDIT ACAD 0.00 240.64

1110000 V7602 09/16/14 12073 MICHAEL A. BILLUPS 16253604291 FB:MEM/LIB MEM 0.00 70.00

1110000 V7603 09/16/14 1998 MICHAEL D. BUCK 16253604491 FB:GMS/RVRSIDE 0.00 35.00

1110000 V7604 09/16/14 4247 JORGE CANTU 16253600291 FB:RAVEN G/EDIN 0.00 30.001110000 V7604 09/16/14 4247 JORGE CANTU 16253600291 FB:RAVENS G/EDIN 0.00 30.001110000 V7604 09/16/14 4247 JORGE CANTU 16253691391 FB:HAWKS/EDIN 0.00 50.00TOTAL CHECK 0.00 110.00

1110000 V7605 09/16/14 11209 OSCAR JOSE CASAREZ 16253604491 FB:GMS/RVRSIDE 0.00 35.00

1110000 V7606 09/16/14 2012 RUBEN CASTILLO 16253604191 FB:COAKLEY/B.CAB 0.00 72.83

1110000 V7607 09/16/14 6622 GARRY DIPPEL 16253600291 FB:HAWKS/EDIN 0.00 125.00

1110000 V7608 09/16/14 3244 DONALD RAY ELLINGTON 16253604191 FB:COAKLY/B.CABA 0.00 70.00

1110000 V7609 09/16/14 2946 JAIME ENRIQUE GALINDO 16253604391 FB:VMS/L.CUATES 0.00 70.00

1110000 V7610 09/16/14 19246 LUBIN RENE GARCIA, JR 16253600291 FB:HAWKS/EDIN 0.00 125.00

1110000 V7611 09/16/14 21073 JUAN A. GONZALEZ 16253600291 VB:HAWKS/SHRYLND 0.00 150.00

1110000 V7612 09/16/14 10613 ESTEBAN MARTINEZ 16253600291 VB:HAWKS/SHRYLND 0.00 95.94

1110000 V7613 09/16/14 17711 ABEL NAVARRETE 16253604291 FB:MMS/LIB MEM 0.00 70.00

1110000 V7614 09/16/14 16577 ALFREDO ALVEAR 16255200291 FB:HAWKS/EDIN VELA 0.00 120.00

1110000 V7615 09/16/14 7475 SALVADOR CARMONA JR 16255200291 FB:HAWKS/EDIN VELA 0.00 187.50

1110000 V7616 09/16/14 13115 JUAN CARLOS GARCIA 16255200291 FB:HAWKS/EDIN VELA 0.00 187.50

1110000 V7617 09/16/14 17668 DONALD LANTZ 16253691391 FB:HAWKS/EDIN VELA 0.00 50.00

1110000 V7618 09/16/14 9724 MARIO ALBERTO MARTINEZ 16255200291 FB:HAWKS/EDIN VELA 0.00 172.50

1110000 V7619 09/16/14 1562 ROBERTO CARLOS ORNELAS 16255200291 FB:HAWKS/EDIN VELA 0.00 120.00

1110000 V7620 09/16/14 16908 SERGIO RUIZ 16255200291 FB:HAWKS/EDIN VELA 0.00 120.00





1110000 V7621 09/16/14 15415 MANUEL E TOVAR 16255200291 FB:HAWKS/EDIN VELA 0.00 192.50

1110000 V7622 09/16/14 528 HECTOR VILLEGAS 16255200291 FB:HAWKS/EDIN VELA 0.00 120.00

1110000 V7658 09/23/14 4176 SONIA BROWN 19954170199 REIMB 9/3&9/17 BREAKF 0.00 14.73

1110000 V7659 09/23/14 13949 RENEE BENNETT 19951300211 CREATIV WRTN WKSHP 0.00 70.00

1110000 V7660 09/23/14 10452 YOLANDA CHAMBERLAIN 19953100599 TX AMC/CINTL LARE 0.00 43.391110000 V7660 09/23/14 10452 YOLANDA CHAMBERLAIN 19953100599 UTRGV CNSLR UPDT 0.00 32.95TOTAL CHECK 0.00 76.34

1110000 V7661 09/23/14 8036 EVANGELINA DAVIS 21253288224 ID&R/NGS TRNG 0.00 45.60

1110000 V7662 09/23/14 8508 MIREYA GALVAN 19951287499 LIB ADVSRY COMM 0.00 47.89

1110000 V7663 09/23/14 16975 DALIA GARCIA 19955387299 PEIMS TRGRGN 1 0.00 47.31

1110000 V7664 09/23/14 20163 IMELDA GRACIAMUNIVEZ 19952300199 UIL DEC MTG 0.00 21.43

1110000 V7665 09/23/14 18529 MIGUEL RANGEL 19955387299 PEIMS TRGRGN 1 0.00 27.75

1110000 V7666 09/23/14 9139 APOLONIA RENTERIA 19953100299 UTRGV CNSLR UPD 0.00 41.141110000 V7666 09/23/14 9139 APOLONIA RENTERIA 19953100299 TAMUCC/TAMIU CNSLR 0.00 43.09TOTAL CHECK 0.00 84.23

1110000 V7667 09/23/14 16346 SANDRA TOVAR 19952180724 UTRGV CNSLR UPD 0.00 45.14

1110000 V7668 09/23/14 9088 VANESSA TURRUBIATES 21253288224 ID&R/NGS TRNG 0.00 45.60

1110000 V7669 09/23/14 3474 ERIKA ULLUELA 19953100299 COLLEGE UPDATE 0.00 30.691110000 V7669 09/23/14 3474 ERIKA ULLUELA 19953100299 COLLEGE UPDATE 0.00 38.38TOTAL CHECK 0.00 69.07

1110000 V7671 09/23/14 4247 JORGE CANTU 16253691391 FB. CARDS VS MCALLEN 0.00 75.00

1110000 V7672 09/23/14 777 JOHNNY DELGADO 16253691391 FB: CARDS VS MCALLEN 0.00 50.00

1110000 V7673 09/23/14 12174 CATALINA GARCIA 16253691391 FB: CARDS VS MCALLEN 0.00 40.00

1110000 V7674 09/23/14 17668 DONALD LANTZ 16253691391 FB: CARDS VS MCALLEN 0.00 50.00

1110000 V7675 09/23/14 5967 ROBERT LONGORIA 16253691391 FB: CARDS VS MCALLEN 0.00 50.00

1110000 V7676 09/23/14 17783 ELIAS RODRIGUEZ 16253691391 FB: CARDS VS MCALLEN 0.00 50.00

1110000 V7696 09/23/14 16136 ANTONIO GRACIA 19954173099 REIMFOOD MEETING 0.00 47.09

1110000 V7704 09/29/14 17818 DONNA CAVIN 19951304511 REIMB TMEA MEMBERSHIP 0.00 50.00

1110000 V7705 09/29/14 1606 LISA EUVINO 19951111111 REIMB WALMART ITEMS 0.00 45.20





1110000 V7706 09/29/14 16892 JULIO CAVAZOS 19954172799 RGN 1 FIN CNCL MTG 0.00 47.62

1110000 V7707 09/29/14 11459 ARTURO ALVARADO 16253600191 FB:HHS/NYMSS VETS 0.00 45.00

1110000 V7708 09/29/14 12073 MICHAEL A. BILLUPS 16253600191 FB:HHS/NYMSS VETS 0.00 40.00

1110000 V7709 09/29/14 14017 MICHAEL CAIN BROOKS 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7710 09/29/14 1998 MICHAEL D. BUCK 16253600191 FB:HHS/NYMSS VETS 0.00 40.00

1110000 V7711 09/29/14 4247 JORGE CANTU 16253600291 FB:HAWKS/S.BENITO 0.00 30.001110000 V7711 09/29/14 4247 JORGE CANTU 16253600291 FB:HAWKS/WES EAST 0.00 30.00TOTAL CHECK 0.00 60.00

1110000 V7712 09/29/14 7475 SALVADOR CARMONA JR 16255200191 FB:CARDS/MC HIGH 0.00 187.50

1110000 V7713 09/29/14 7907 JOSE CHAPA III 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7714 09/29/14 777 JOHNNY DELGADO 16253691391 FB:HAWKS/ED VELA 0.00 50.00

1110000 V7715 09/29/14 6622 GARRY DIPPEL 16253600191 FB:CARDS/MC HIGH 0.00 145.00

1110000 V7716 09/29/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS/NYMSS VETS 0.00 40.00

1110000 V7717 09/29/14 12829 CHARLES W FECHNER 16253600191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7718 09/29/14 17370 RAUL L FLORES, JR 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7719 09/29/14 12174 CATALINA GARCIA 16253691391 FB:HAWKS/ED VELA 0.00 40.00

1110000 V7720 09/29/14 19246 LUBIN RENE GARCIA, JR 16253600191 FB:CARDS/MC HIGH 0.00 145.00

1110000 V7721 09/29/14 8610 ISRAEL GUAJARDO 16253604391 FB:VERNON/L.CUATES 0.00 76.78

1110000 V7722 09/29/14 18032 WILFREDO GUERRA 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7723 09/29/14 17898 JEFFERY C HARLAN 16255200191 FB:CARDS/MC HIGH 0.00 105.00

1110000 V7724 09/29/14 3367 THAD KENNEY 16253604591 FB:VLA MS/LFRESN 0.00 70.00

1110000 V7725 09/29/14 5967 ROBERT LONGORIA 16253691391 FB:HAWKS/ED VELA 0.00 50.00

1110000 V7726 09/29/14 10613 ESTEBAN MARTINEZ 16253604591 VB:VELA/LIB 0.00 61.30

1110000 V7727 09/29/14 9724 MARIO ALBERTO MARTINEZ 16255200191 FB:CARDS/MC HIGH 0.00 172.50

1110000 V7728 09/29/14 9757 JOSE MARTIN MONTES 16255200191 FB:CARDS/MC HIGH 0.00 105.00

1110000 V7729 09/29/14 19741 JORGE MORENO L 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7730 09/29/14 2396 RICHARD PAUL MURRAY JR 16255200291 FB:SCRMG HAWKS/MC 0.00 120.00





1110000 V7730 09/29/14 2396 RICHARD PAUL MURRAY JR 16255200191 FB:CARDS/MC HIGH 0.00 120.00TOTAL CHECK 0.00 240.00

1110000 V7731 09/29/14 1562 ROBERTO CARLOS ORNELAS 16255200191 FB:CARDS/MC HIGH 0.00 105.00

1110000 V7732 09/29/14 10017 JOHN LEE PARRISH 16255200191 FB:CARDS/MC HIGH 0.00 127.50

1110000 V7733 09/29/14 17783 ELIAS RODRIGUEZ 16253691391 FB:HAWKS/ED VELA 0.00 50.00

1110000 V7734 09/29/14 1184 JOHN E SLEDGE JR. 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7735 09/29/14 528 HECTOR VILLEGAS 16255200191 FB:CARDS/MC HIGH 0.00 120.00

1110000 V7736 09/29/14 18235 ALMA B. CAVAZOS 19952180399 BRK TMAC COMMITTEE 0.00 23.76

1110000 V7737 09/29/14 10557 DAVID SINCLAIR 19951304111 MEMB: #89158 0.00 50.00

1110000 V7738 10/01/14 11459 ARTURO ALVARADO 16253600291 FB:HAWKS/S.BEN 0.00 40.00

1110000 V7739 10/01/14 16577 ALFREDO ALVEAR 16255200191 FB:CARDS/WESLA 0.00 135.00

1110000 V7740 10/01/14 12073 MICHAEL A. BILLUPS 16253604491 FB:GMS/RESACA 0.00 70.001110000 V7740 10/01/14 12073 MICHAEL A. BILLUPS 16253600191 FB:HHS/MC HIGH 0.00 80.00TOTAL CHECK 0.00 150.00

1110000 V7741 10/01/14 4247 JORGE CANTU 16253691391 FB:CARDS/WES 0.00 75.00

1110000 V7742 10/01/14 7475 SALVADOR CARMONA JR 16255200191 FB:CARDS/WES 0.00 195.00

1110000 V7743 10/01/14 11209 OSCAR JOSE CASAREZ 16253600291 FB:HAWKS/ED VELA 0.00 80.001110000 V7743 10/01/14 11209 OSCAR JOSE CASAREZ 16253600291 FB:HAWKS/WES EAST 0.00 40.00TOTAL CHECK 0.00 120.00

1110000 V7744 10/01/14 2012 RUBEN CASTILLO 16253600291 FB:HAWKS/WES EAST 0.00 42.121110000 V7744 10/01/14 2012 RUBEN CASTILLO 16253600291 FB:HAWKS/ED VELA 0.00 80.001110000 V7744 10/01/14 2012 RUBEN CASTILLO 16253604491 FB:GMS/RESACA 0.00 70.00TOTAL CHECK 0.00 192.12

1110000 V7745 10/01/14 777 JOHNNY DELGADO 16253691391 FB:CARDS/WESLACO 0.00 50.00

1110000 V7746 10/01/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS/NAVMC HGH 0.00 80.00

1110000 V7747 10/01/14 3403 RIGOBERTO I FRAGOSO 16255200191 FB:CARDS/WESLACO 0.00 120.00

1110000 V7748 10/01/14 2946 JAIME ENRIQUE GALINDO 16253600291 FB:HAWKS/ED VELA 0.00 80.001110000 V7748 10/01/14 2946 JAIME ENRIQUE GALINDO 16253600291 FB:HAWKS/WES EAST 0.00 40.00TOTAL CHECK 0.00 120.00

1110000 V7749 10/01/14 6284 MANUEL AUGUSTINE GALINDO 16253604191 VB:COAKLEY/M.JORD 0.00 60.001110000 V7749 10/01/14 6284 MANUEL AUGUSTINE GALINDO 16253600291 VB:HAWKS/VETS 0.00 80.001110000 V7749 10/01/14 6284 MANUEL AUGUSTINE GALINDO 16253604191 VB:COAKLEY/RESAC 0.00 50.00TOTAL CHECK 0.00 190.00





1110000 V7750 10/01/14 12174 CATALINA GARCIA 16253691391 FB:CARDS/WESLACO 0.00 40.00

1110000 V7751 10/01/14 3367 THAD KENNEY 16253600291 FB:HAWKS/ED VELA 0.00 80.001110000 V7751 10/01/14 3367 THAD KENNEY 16253600191 FB:HHS/NAVMC HGH 0.00 80.00TOTAL CHECK 0.00 160.00

1110000 V7752 10/01/14 17668 DONALD LANTZ 16253691391 FB:CARDS/WESLACO 0.00 50.00

1110000 V7753 10/01/14 5967 ROBERT LONGORIA 16253691391 FB:CARDS/WESLACO 0.00 50.00

1110000 V7754 10/01/14 9724 MARIO ALBERTO MARTINEZ 16255200191 FB:CARDS/WESLACO 0.00 135.00

1110000 V7755 10/01/14 5370 VICTOR MARTINEZ 16253600191 FB:HHS/NAVMC HGH 0.00 104.41

1110000 V7756 10/01/14 17711 ABEL NAVARRETE 16253600291 FB:HAWKS/WES EAST 0.00 49.33

1110000 V7757 10/01/14 10017 JOHN LEE PARRISH 16255200191 FB:CARDS/WESLACO 0.00 135.00

1110000 V7758 10/01/14 17783 ELIAS RODRIGUEZ 16253691391 FB:CARDS/WESLACO 0.00 50.00

1110000 V7759 10/01/14 4681 RAMIRO RODRIGUEZ 16255200191 FB:CARDS/WESLACO 0.00 120.00

1110000 V7760 10/01/14 21426 ARNOLD SANCHEZ 16255200191 FB:CARDS/WESLACO 0.00 180.00

1110000 V7761 10/01/14 11271 EDUARDO ZEKE SEGOVIA 16253600191 FB:CARDS/WESLACO 0.00 165.00

1110000 V7762 10/01/14 4424 ROBERT SCOTT VEGA 16255200191 FB:CARDS/WESLACO 0.00 120.00

1110000 V7763 10/01/14 528 HECTOR VILLEGAS 16255200191 FB:CARDS/WESLACO 0.00 120.00

1110000 V7764 10/01/14 4317 SANDRA ACHTSAM 19952180999 NEW MATH TEKS 0.00 48.001110000 V7764 10/01/14 4317 SANDRA ACHTSAM 19952180999 LEAD4WD CONF 0.00 110.001110000 V7764 10/01/14 4317 SANDRA ACHTSAM 19952180999 TEKS MATH OVRVW 0.00 26.36TOTAL CHECK 0.00 184.36

1110000 V7765 10/01/14 143 DIANA MARIE CEDILLO 19951304111 STARR TRNGSTAFF 0.00 40.58

1110000 V7766 10/01/14 4973 RANDALL CRETORS 19953691399 DEC MTG 0.00 20.40

1110000 V7767 10/01/14 18315 MELONIE FLORES 19952180999 LEAD4WRD EOC CONF 0.00 110.00

1110000 V7768 10/01/14 4169 JENNIFER HERRERA 19951300711 EOC SEA CONF 0.00 205.92

1110000 V7769 10/01/14 9641 MARISA LANDERO 19952187325 PRG DIR MTGBIL/ESL 0.00 47.17

1110000 V7770 10/01/14 17759 MAGDALENA LOPEZ 21253188224 UTPA CNSLR UPDATE 0.00 44.381110000 V7770 10/01/14 17759 MAGDALENA LOPEZ 21253188224 WRTNG COLL SUCCESS 0.00 45.60TOTAL CHECK 0.00 89.98

1110000 V7771 10/01/14 11333 BERTHA ALICIA MOORE 19953100199 CNSLR WKSHP COLL 0.00 30.32





1110000 V7772 10/01/14 22663 DELIA PESINA 19953100599 COLL UPDATE ABILENE 0.00 49.72

1110000 V7773 10/01/14 18529 MIGUEL RANGEL 19955387299 RGN 1 FIN ADV CNCL 0.00 47.31

1110000 V7774 10/01/14 16455 AUDRA RODRIGUEZ 19952180999 LEAD4WD EOC CONF 0.00 110.00

1110000 V7775 10/01/14 23 HORTENCIA SALAS 21256188224 BRGHT BEGN TRNG 0.00 45.60

1110000 V7776 10/01/14 15120 LINDA SALINAS 19951300711 EOC SEA CONF 0.00 69.00

1110000 V7777 10/01/14 2145 ROXANNA SALINAS 19951300222 HNTRS ED INST CERT 0.00 409.21

1110000 V7778 10/01/14 14670 CYNTHIA SANTANA 19951300711 EOC SEA CONF 0.00 69.00

1110000 V7779 10/01/14 3108 AIMEE SMITH 19951300711 EOC SEA CONF 0.00 69.00

1110000 V7780 10/01/14 10566 OSCAR VILLARREAL 19953100799 COLL BRD INSERV 0.00 42.56

1110000 V7781 10/01/14 16166 WAYNE WILSON 16253600291 SCTNGS.BEN/WES EAST 0.00 21.39

1110000 V7782 10/01/14 16480 SCHAWN WREDEN 19952180999 LEAD4WRD EOC CONF 0.00 110.00

1110000 V7783 10/07/14 4176 SONIA BROWN 19954170199 REIMB BREAKFAST MTG 0.00 11.49

1110000 V7784 10/07/14 4973 RANDALL CRETORS 16253691391 REIMB 9/26 INSECT REP 0.00 48.00

1110000 V7785 10/07/14 9857 TINA GARZA 19952300899 REIMB FOR SUPPLIES 0.00 41.991110000 V7785 10/07/14 9857 TINA GARZA 19951100811 REIMB FOR ART SUPPLIE 0.00 56.89TOTAL CHECK 0.00 98.88

1110000 V7786 10/07/14 6126 RAUL LIENDO 19951300211 R.LIENDO MEMBER FEE 0.00 50.001110000 V7786 10/07/14 6126 RAUL LIENDO 19951300211 CONV. FEE REIMBURSEME 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V7787 10/07/14 11268 FRANK ACHTSAM 16253600291 FB EQUP WES EAST 0.00 21.39

1110000 V7788 10/07/14 10394 JAVIER GARZA 19951300222 HESTEC 0.00 15.00

1110000 V7789 10/07/14 9037 MANUEL GOMEZ 16253691391 DEC MEETING 0.00 27.08

1110000 V7790 10/07/14 2118 DENNIS LESTER 19951304311 IN DIST TRVL 0.00 40.88

1110000 V7791 10/07/14 11083 YVONNE YVETTE MORAN 19953691399 NSPF CERT POOL 0.00 696.29

1110000 V7792 10/07/14 17661 VERONICA PEREZ 16253600291 FB TRNRS EQUP 0.00 21.39

1110000 V7793 10/07/14 9139 APOLONIA RENTERIA 19953100299 TX TGTHER CNSLR 0.00 43.16

1110000 V7794 10/07/14 15450 SHANNON REYNA 19951387123 SATORI TRAINING 0.00 50.80

1110000 V7795 10/07/14 4301 NOE STILLMAN 16253600291 NE TM TNNIS TRN 0.00 273.84





1110000 V7796 10/07/14 3675 CHARLES TORRES 19951100711 IN DIST TRVL 0.00 11.20

1110000 V7797 10/07/14 19667 GREGORY YATES 19951100711 IN DIST TRVLBB 0.00 13.44

1110000 V7798 10/07/14 11459 ARTURO ALVARADO 16253604291 FB:MEM MS/LCUATES 0.00 75.091110000 V7798 10/07/14 11459 ARTURO ALVARADO 16253600191 FB:HHS NAV/RIVERA 0.00 80.001110000 V7798 10/07/14 11459 ARTURO ALVARADO 16253600191 FB:HHS NAVY/WES 0.00 80.00TOTAL CHECK 0.00 235.09

1110000 V7799 10/07/14 12073 MICHAEL A. BILLUPS 16253600191 FB:HHS NAV/WESLA 0.00 80.001110000 V7799 10/07/14 12073 MICHAEL A. BILLUPS 16253600191 FB:HHS NAV/RIVERA 0.00 80.00TOTAL CHECK 0.00 160.00

1110000 V7800 10/07/14 1998 MICHAEL D. BUCK 16253600191 HHS NAV/WESLA 0.00 80.001110000 V7800 10/07/14 1998 MICHAEL D. BUCK 16253600191 HHS NAV/RIVERA 0.00 80.001110000 V7800 10/07/14 1998 MICHAEL D. BUCK 16253604191 FB:COAKLEY/LIB 0.00 70.00TOTAL CHECK 0.00 230.00

1110000 V7801 10/07/14 4247 JORGE CANTU 16253691391 FB:HAWKS/VETS 0.00 75.001110000 V7801 10/07/14 4247 JORGE CANTU 16253600291 FB:HAWKS GLD/VETS 0.00 60.001110000 V7801 10/07/14 4247 JORGE CANTU 16253691391 MUSIC/VIDEO SPNSR 0.00 25.00TOTAL CHECK 0.00 160.00

1110000 V7802 10/07/14 11209 OSCAR JOSE CASAREZ 16253604291 FB:MEM MS/L.CUATES 0.00 70.001110000 V7802 10/07/14 11209 OSCAR JOSE CASAREZ 16253604391 FB:VERN MS/RESACA 0.00 84.69TOTAL CHECK 0.00 154.69

1110000 V7803 10/07/14 2012 RUBEN CASTILLO 16253604491 FB:GMS/B.CABAZA 0.00 70.00

1110000 V7804 10/07/14 777 JOHNNY DELGADO 16253691391 FB:HAWKS/VETS 0.00 50.00

1110000 V7805 10/07/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS NAV/WESLA 0.00 80.001110000 V7805 10/07/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS NAV/RIVERA 0.00 80.00TOTAL CHECK 0.00 160.00

1110000 V7806 10/07/14 2946 JAIME ENRIQUE GALINDO 16253604191 FB:COAKELY/LIB 0.00 70.001110000 V7806 10/07/14 2946 JAIME ENRIQUE GALINDO 16253604391 FB:VERN/RESACA 0.00 70.00TOTAL CHECK 0.00 140.00

1110000 V7807 10/07/14 6284 MANUEL AUGUSTINE GALINDO 16253600291 VB:HAWKS/RIVERA 0.00 80.00

1110000 V7808 10/07/14 12174 CATALINA GARCIA 16253691391 FB:HAWKS/VETS 0.00 40.00

1110000 V7809 10/07/14 6125 JAVIER O GONZALES 16253604191 FB:COAKLEY/LIB 0.00 70.001110000 V7809 10/07/14 6125 JAVIER O GONZALES 16253604391 FB:VERN/RESACA 0.00 70.00TOTAL CHECK 0.00 140.00

1110000 V7810 10/07/14 17668 DONALD LANTZ 16253691391 PB/VIDEO SCOREBRD 0.00 50.00

1110000 V7811 10/07/14 5967 ROBERT LONGORIA 16253691391 FB:HAWKS/VETS 0.00 50.00

1110000 V7812 10/07/14 8724 ARTURO MARTINEZ 16255200191 FB:CARDS/WESLA 0.00 120.00





1110000 V7813 10/07/14 5370 VICTOR MARTINEZ 16253604391 FB:VERN/B.CABAZA 0.00 25.451110000 V7813 10/07/14 5370 VICTOR MARTINEZ 16253604291 FB: MEM MS/LIB MEM 0.00 99.38TOTAL CHECK 0.00 124.83

1110000 V7814 10/07/14 5104 JOSE MONTEMAYOR 16253600291 FB:HAWKS/VETS 0.00 106.78

1110000 V7815 10/07/14 17783 ELIAS RODRIGUEZ 16253691391 FB:HAWKS/VETS 0.00 50.00

1110000 V7816 10/07/14 11651 JUAN MANUEL RODRIGUEZ JR 16255200191 FB:CARDS/WESLACO 0.00 120.00

1110000 V7817 10/07/14 11940 JOEL SALAS 16253600291 FB:HAWKS/VETS 0.00 100.00

1110000 V7818 10/09/14 1141 SARA ALVAREZ 21253288224 ID&R 0.00 94.08

1110000 V7819 10/09/14 13308 ELIA ARAUJO 19956181024 HOME VISITS 0.00 142.80

1110000 V7820 10/09/14 1193 YOLANDA ARRONA 19956181024 IN DIST TRVL 0.00 51.52

1110000 V7821 10/09/14 6159 DOMINGA BRIONES 21156181024 IN DIST TRVL 0.00 48.72

1110000 V7822 10/09/14 12930 JOSE CARDENAS 19956181024 HOME VISITS 0.00 180.88

1110000 V7823 10/09/14 14744 CRISTINA CASTANEDA 21156181024 IN DIST TRVL 0.00 72.80

1110000 V7824 10/09/14 10239 SAN CASTELLANOS 21156181024 IN DIST TRVL 0.00 96.88

1110000 V7825 10/09/14 13859 MARIA CASTILLO 21156181024 IN DIST TRVL 0.00 115.92

1110000 V7826 10/09/14 389 JORGE CISNEROS 21253288224 ID&R 0.00 90.72

1110000 V7827 10/09/14 235 ELIZABETH CORTEZ 19956181024 HOME VISITS 0.00 224.56

1110000 V7828 10/09/14 12046 ANNA CRUZ 19956181024 HOME VISITS 0.00 28.56

1110000 V7829 10/09/14 8710 NELY ELIZARRARAZ 21156181024 IN DIST TRVL 0.00 50.40

1110000 V7830 10/09/14 11486 DIANA FLORES 19956181024 HOME VISITS 0.00 368.48

1110000 V7831 10/09/14 10895 CELIA GARCIA 19956181024 IN DIST TRVL 0.00 40.32

1110000 V7832 10/09/14 13723 NORA GONZALES 21253288224 ID&R 0.00 82.88

1110000 V7833 10/09/14 14951 UMBERTO GONZALES 19956181024 HME VIS/IN DIST TRVL 0.00 50.96

1110000 V7834 10/09/14 2454 MARIA GONZALEZ 21253288224 ID&R 0.00 42.56

1110000 V7835 10/09/14 8617 IRMA HERRERA 21156181024 IN DIST TRVL 0.00 108.08

1110000 V7836 10/09/14 1185 LIZA JONES 19956181024 HOME VISITS 0.00 67.20

1110000 V7837 10/09/14 7470 MARIA I. LARA 21156181024 IN DIST TRVL 0.00 50.40





1110000 V7838 10/09/14 14280 ROSA LOPEZ 19956181024 HOME VISITS 0.00 42.56

1110000 V7839 10/09/14 17436 YESENIA LUNA 21156181024 IN DIST TRVL 0.00 85.68

1110000 V7840 10/09/14 2025 MARIA MARTINEZ 19956181024 HOME VISITS 0.00 233.52

1110000 V7841 10/09/14 3758 CONCEPCION MEJIA 21156181024 IN DIST TRVL 0.00 36.96

1110000 V7842 10/09/14 17021 VERONICA MONTALVO 21156181024 IN DIST TRVL 0.00 120.40

1110000 V7843 10/09/14 15141 ZULEMA NYQUIST 19956181024 HOME VISITS 0.00 225.12

1110000 V7844 10/09/14 13585 MARTHA PAREDES 21156181024 IN DIST TRVL 0.00 43.68

1110000 V7845 10/09/14 11248 JOSE PAZ 19951111829 IN DIST TRVL 0.00 135.02

1110000 V7846 10/09/14 19367 CORINA PIZANO 19956181024 HOME VISITS 0.00 350.56

1110000 V7847 10/09/14 14629 DEANNA REYES 19956181024 IN DIST TRVL 0.00 60.48

1110000 V7848 10/09/14 6122 JESSA RODRIGUEZ 21156181024 IN DIST TRVL 0.00 7.28

1110000 V7849 10/09/14 14903 JUDY RUELAS 21156181024 HOME VISITS 0.00 91.84

1110000 V7850 10/09/14 23 HORTENCIA SALAS 21256188224 HOME VISITS 0.00 195.44

1110000 V7851 10/09/14 9088 VANESSA TURRUBIATES 21253288224 ID&R 0.00 40.32

1110000 V7852 10/09/14 14258 ROSE VILLARREAL 19956181024 IN DIST TRVL 0.00 20.16

1110000 V7854 10/14/14 11266 JULIE ACOSTA 19951387123 RGN 1 MATH/SCI MTG 0.00 45.811110000 V7854 10/14/14 11266 JULIE ACOSTA 19951387123 RGN 1 MATH/SCI TEKS 0.00 45.81TOTAL CHECK 0.00 91.62

1110000 V7855 10/14/14 10250 CHRISTINA ARAGUZ 22451104323 IN DIST TRVL 0.00 196.561110000 V7855 10/14/14 10250 CHRISTINA ARAGUZ 22451104323 IN DIST TRVL 0.00 45.92TOTAL CHECK 0.00 242.48

1110000 V7856 10/14/14 14942 WENDY BAGGS 19952180899 GRNT WRTNG WKSHP 0.00 44.21

1110000 V7857 10/14/14 3591 ALMA BECERRA 21551120424 IN DIST TRVL 0.00 11.76

1110000 V7858 10/14/14 14524 ARTURO CAVAZOS 19954170199 TASA/TASB CONV. 0.00 321.55

1110000 V7859 10/14/14 13018 GLORIA CAVAZOS 21551100624 IN DIST TRVL 0.00 92.40

1110000 V7860 10/14/14 15106 NORLENE CHAMBERLAIN 19953112299 TSBA CONF 0.00 277.20

1110000 V7861 10/14/14 10452 YOLANDA CHAMBERLAIN 19953100599 UT/A&M CNSLR UPD 0.00 44.17

1110000 V7862 10/14/14 4973 RANDALL CRETORS 19953691399 AD MTGWESLACO 0.00 23.81





1110000 V7863 10/14/14 3582 DANNY CORTEZ 16253600291 IN DIST TRVL 0.00 38.65

1110000 V7864 10/14/14 14638 DEBBIE ESPARZA 16253600291 IN DIST TRVL 0.00 14.00

1110000 V7865 10/14/14 2073 JAYMIE GALAN 19952311799 TEPSA AP CONF 0.00 291.98

1110000 V7866 10/14/14 16501 NORMA GARCIA 19952187325 LAS LNKS TRNG 0.00 46.751110000 V7866 10/14/14 16501 NORMA GARCIA 19952187325 LPAC W/S43881 0.00 46.75TOTAL CHECK 0.00 93.50

1110000 V7867 10/14/14 6104 TRACI GONZALEZ 19952312299 TSBA CONF 0.00 277.20

1110000 V7868 10/14/14 14076 KRISTIN HAYES 19952187123 IN DIST TRVL 0.00 6.16

1110000 V7869 10/14/14 19302 COURTNEY HEJL 19951100223 IN DIST TRVL 0.00 200.48

1110000 V7870 10/14/14 3525 DEBRA HERNANDEZ 21551120424 IN DIST TRVL 0.00 10.08

1110000 V7871 10/14/14 21070 SUSANA HERRERA 19953373699 IN DIST TRVL 0.00 53.76

1110000 V7872 10/14/14 10002 MARIA LEVRIER 19953373699 IN DIST TRVL 0.00 38.23

1110000 V7873 10/14/14 22452 EUNICE MARTINEZ 19954170199 MAIL DELIVERY 0.00 54.88

1110000 V7874 10/14/14 10943 ALICIA NOYOLA 19952180099 ACAD VISIT NASHVIL 0.00 45.00

1110000 V7875 10/14/14 13040 DAYNA PARRISH 19951100326 IN DIST TRVL 0.00 143.92

1110000 V7876 10/14/14 9058 JAMES PEARCY 19952187599 RGN 1 TECH AD MTG 0.00 47.89

1110000 V7877 10/14/14 20441 OLIVIA E PERRY 19952311799 TEPSA AP CONF 0.00 110.00

1110000 V7878 10/14/14 18529 MIGUEL RANGEL 19955387299 RGN 1 WKSHP44484 0.00 47.31

1110000 V7879 10/14/14 15450 SHANNON REYNA 19951387123 SATORI 0.00 50.81

1110000 V7880 10/14/14 4732 PATRICIA ROBERTS 22451387123 VI/OM TRNGEDIN 0.00 47.94

1110000 V7881 10/14/14 12626 JOEL RODRIGUEZ 21551120424 IN DIST TRVL 0.00 6.72

1110000 V7882 10/14/14 2438 CELIA RODRIGUEZ 21253288224 RGN 1 NGS TRNG 0.00 45.601110000 V7882 10/14/14 2438 CELIA RODRIGUEZ 21253288224 RGN 1 NGS TRNG 0.00 45.60TOTAL CHECK 0.00 91.20

1110000 V7883 10/14/14 18257 GRACIE SIFUENTES 19951111211 IN DIST TRVL 0.00 8.96

1110000 V7884 10/14/14 10557 DAVID SINCLAIR 19951104111 IN DIST TRVL 0.00 216.16

1110000 V7885 10/14/14 533 CATHERINE SLAYTON 22451104323 HMBND TEACHER 0.00 193.76

1110000 V7886 10/14/14 7611 SANDRA THORMAHLEN 19951104111 IN DIST TRVL 0.00 36.96





1110000 V7887 10/14/14 16346 SANDRA TOVAR 19952180724 SCHL HLTH LDR MTG 0.00 42.06

1110000 V7888 10/14/14 4247 JORGE CANTU 16253691391 FB:CARDS/HANNA 0.00 75.00

1110000 V7889 10/14/14 7475 SALVADOR CARMONA JR 16255200291 FB:HAWKS/VETS 0.00 180.00

1110000 V7890 10/14/14 777 JOHNNY DELGADO 16253691391 FB:CARDS/HANNA 0.00 50.00

1110000 V7891 10/14/14 12829 CHARLES W FECHNER 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7892 10/14/14 12174 CATALINA GARCIA 16253691391 FB:CARDS/HANNA 0.00 40.00

1110000 V7893 10/14/14 19046 JOSE F GARCIA JR 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7894 10/14/14 13115 JUAN CARLOS GARCIA 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7895 10/14/14 17668 DONALD LANTZ 16253691391 FB:CARDS/HANNA 0.00 50.00

1110000 V7896 10/14/14 5967 ROBERT LONGORIA 16253691391 FB:CARDS/HANNA 0.00 50.00

1110000 V7897 10/14/14 2220 ANTONIO J MALDONADO 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7898 10/14/14 9724 MARIO ALBERTO MARTINEZ 16255200291 FB:HAWKS/VETS 0.00 180.00

1110000 V7899 10/14/14 5370 VICTOR MARTINEZ 16253604291 FB:MEM MS/RVRSIDE 0.00 98.25

1110000 V7900 10/14/14 20148 SANDRA MORENO 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7901 10/14/14 17711 ABEL NAVARRETE 16253604291 FB:MEM MS/RVERSID 0.00 70.00

1110000 V7902 10/14/14 17783 ELIAS RODRIGUEZ 16253691391 FB:CARDS/HANNA 0.00 50.00

1110000 V7903 10/14/14 4681 RAMIRO RODRIGUEZ 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7904 10/14/14 12297 JOE M SALINAS 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7905 10/14/14 528 HECTOR VILLEGAS 16255200291 FB:HAWKS/VETS 0.00 120.00

1110000 V7906 10/14/14 20096 REBECCA ALBRITTON 19951304211 REIMB TMEA MEMBER FEE 0.00 50.00

1110000 V7907 10/14/14 4176 SONIA BROWN 19954170299 REIM 10/10 BRFAST MTG 0.00 19.56

1110000 V7908 10/14/14 12736 MARIA BULLEN 19951387325 REIM ESL CERT TEST FE 0.00 120.00

1110000 V7909 10/14/14 8508 MIREYA GALVAN 19951287499 REIMB PAINT ILC GUTIE 0.00 23.94

1110000 V7910 10/14/14 16501 NORMA GARCIA 19952187325 WORKING LUNCH 10/2 0.00 11.80

1110000 V7911 10/14/14 9641 MARISA LANDERO 19952187325 WORKING LUNCH 10/3 0.00 25.44

1110000 V7912 10/14/14 1166 JOEL LAMAR CRUZ 19953600199 TMEA CON S/A 2/1114/ 0.00 41.85





1110000 V7913 10/14/14 11595 INSIGHT PUBLIC SECTOR, I 19951112211 ACCESS POINT, WIRELESS 0.00 3,394.50

1110000 V7914 10/14/14 10790 MARIA KORTAN 19952180599 REIMBADM. KICK OFF 0.00 599.88

1110000 V7915 10/14/14 12904 JENNIFER MALDONADO 19951380599 NEW TEACHER PURCHASE 0.00 12.95

1110000 V7916 10/15/14 17581 JUAN BARBA 19953490499 RGN CLSSPSJA 0.00 33.041110000 V7916 10/15/14 17581 JUAN BARBA 19953490499 RGN CLSSPSJA 0.00 33.04TOTAL CHECK 0.00 66.08

1110000 V7917 10/21/14 5944 MARY ALVAREZ 19952180999 KTOTC/C 0.00 251.451110000 V7917 10/21/14 5944 MARY ALVAREZ 19952180999 STRATEGIC DECODING 0.00 38.00TOTAL CHECK 0.00 289.45

1110000 V7918 10/21/14 4176 SONIA BROWN 19954170199 IN DIST TRVL 0.00 244.16

1110000 V7919 10/21/14 16012 MARLENE CARPER 19952187123 SUCCESS ED CONF 0.00 385.00

1110000 V7920 10/21/14 2987 JANET CRETORS 19956100324 HOME VISITS 0.00 263.20

1110000 V7921 10/21/14 16746 TERESA CUELLAR 19951300122 TAFE ADV CONF 0.00 429.71

1110000 V7922 10/21/14 1497 JESSE DE LA ROSA 16253600291 FB SCOUTNGL.FRES 0.00 21.56

1110000 V7923 10/21/14 11257 NORA DELEON 19956100324 WF SOL CAM CHLD CONF 0.00 53.09

1110000 V7924 10/21/14 11914 MARLINDA GALLAGA 19956100324 CEHI TCHR SUB 0.00 8.96

1110000 V7925 10/21/14 15303 JESSICA GALVAN 21253188224 IN DIST TRVL 0.00 59.36

1110000 V7926 10/21/14 13329 ASTRID GANDARIA 21253288224 HOME VISITS 0.00 64.96

1110000 V7927 10/21/14 16501 NORMA GARCIA 19952187325 BIL/ESL DIR MTG 0.00 46.91

1110000 V7928 10/21/14 9565 LIANA HINOJOSA 19953600199 ANDRSN TFA TRN 0.00 52.881110000 V7928 10/21/14 9565 LIANA HINOJOSA 19953600199 TFA/TSCA ST CONV 0.00 20.00TOTAL CHECK 0.00 72.88

1110000 V7929 10/21/14 16402 TASHA KNEIS 19953600199 TFA/TSCA ST CONV 0.00 141.001110000 V7929 10/21/14 16402 TASHA KNEIS 19953600199 ANDRSN TFA TRN 0.00 176.78TOTAL CHECK 0.00 317.78

1110000 V7930 10/21/14 15347 TONY LEAL 16253600291 SCOUTNG S.BEN/HANNA 0.00 29.36

1110000 V7931 10/21/14 2118 DENNIS LESTER 19951304311 IN DIST TRVL 0.00 260.96

1110000 V7932 10/21/14 17759 MAGDALENA LOPEZ 21253188224 IN DIST TRVL 0.00 68.32

1110000 V7933 10/21/14 8671 ROGELIO MAGANA 21253188224 IN DIST TRVL 0.00 71.12

1110000 V7934 10/21/14 15045 KATHLEEN MARTIN 21253188224 IN DIST TRVL 0.00 61.60





1110000 V7935 10/21/14 11660 AMANDA MONTEMAYOR 21253188224 IN DIST TRVL 0.00 35.84

1110000 V7936 10/21/14 10266 BEULAH RANGEL 19952312299 CAMP TEPSA 0.00 433.28

1110000 V7937 10/21/14 9139 APOLONIA RENTERIA 19953100299 CNSLR UPD TX TECH 0.00 42.97

1110000 V7938 10/21/14 7092 ANNA RINALDI 21253188224 IN DIST TRVL 0.00 118.72

1110000 V7939 10/21/14 1036 SANDRA RODRIGUEZ 19953104122 916 COUNCIL MTG 0.00 43.15

1110000 V7940 10/21/14 6994 BRENDA SAENZ 19956100324 IN DIST TRVL 0.00 85.121110000 V7940 10/21/14 6994 BRENDA SAENZ 19956100324 WF SOLU CAM CONF 0.00 106.18TOTAL CHECK 0.00 191.30

1110000 V7941 10/21/14 2837 SCOTT SWINNEA 16253600191 SCOUT:OCONNOR 0.00 45.38

1110000 V7942 10/21/14 13504 GUADALUPE TURNER 21253288224 ID&R 0.00 56.00

1110000 V7943 10/21/14 4377 JULIE WELCH 22453187123 SUCCESS ED CONF 0.00 78.00

1110000 V7944 10/21/14 16166 WAYNE WILSON 16253600291 TASO CREW SELECT 0.00 41.45

1110000 V7945 10/21/14 16480 SCHAWN WREDEN 19952180999 ELA COOR MTG 0.00 48.001110000 V7945 10/21/14 16480 SCHAWN WREDEN 19952180999 STRATEGIC DECODING 0.00 38.00TOTAL CHECK 0.00 86.00

1110000 V7946 10/21/14 5325 JENNIFER RODRIGUEZ 19956100324 WF SOLU CHLDCR 0.00 53.09

1110000 V7952 10/21/14 11595 INSIGHT PUBLIC SECTOR, I 19951187511 MAINTENANCE HOURS AD H 0.00 780.001110000 V7952 10/21/14 11595 INSIGHT PUBLIC SECTOR, I 19958100899 NETWORK SWITCHING, VOI 0.00 37,646.011110000 V7952 10/21/14 11595 INSIGHT PUBLIC SECTOR, I 19955191299 CISCO SWITCH CATALYST 0.00 616.901110000 V7952 10/21/14 11595 INSIGHT PUBLIC SECTOR, I 19955191299 CISCO SWITCH CATALYST 0.00 4,681.001110000 V7952 10/21/14 11595 INSIGHT PUBLIC SECTOR, I 19955191299 CISCO SWITCH CATALYST 0.00 285.12TOTAL CHECK 0.00 44,009.03

1110000 V7953 10/21/14 11459 ARTURO ALVARADO 16253600291 FB:HAWKS/LOPEZ 0.00 80.001110000 V7953 10/21/14 11459 ARTURO ALVARADO 16253604391 FB:VERNON/VELA 0.00 70.00TOTAL CHECK 0.00 150.00

1110000 V7954 10/21/14 12073 MICHAEL A. BILLUPS 16253604291 FB:MEMORIAL/VERN 0.00 70.00

1110000 V7955 10/21/14 1998 MICHAEL D. BUCK 16253604391 FB:VERNON/VELA 0.00 70.001110000 V7955 10/21/14 1998 MICHAEL D. BUCK 16253600291 FB:HAWKS/LOPEZ 0.00 80.00TOTAL CHECK 0.00 150.00

1110000 V7956 10/21/14 14669 RAUL CANO 16253604591 VB:VELA/VERNON 0.00 82.47

1110000 V7957 10/21/14 4247 JORGE CANTU 16253604591 FB:VELA/GUTIERREZ 0.00 60.00

1110000 V7958 10/21/14 11209 OSCAR JOSE CASAREZ 16253604191 FB:COAKLEY/BRW VELA 0.00 70.001110000 V7958 10/21/14 11209 OSCAR JOSE CASAREZ 16253604591 FB:VELA/VERNON 0.00 70.00





1110000 V7958 10/21/14 11209 OSCAR JOSE CASAREZ 16253600291 FB:HAWKS/LOPEZ 0.00 80.00TOTAL CHECK 0.00 220.00

1110000 V7959 10/21/14 2012 RUBEN CASTILLO 16253600291 FB:HAWKS/VETS 0.00 81.371110000 V7959 10/21/14 2012 RUBEN CASTILLO 16253600191 FB:HHS/HANNA 0.00 82.831110000 V7959 10/21/14 2012 RUBEN CASTILLO 16253600191 FB:HHS/S.BENITO 0.00 82.831110000 V7959 10/21/14 2012 RUBEN CASTILLO 16253604391 FB:VERNON/MEM MS 0.00 70.00TOTAL CHECK 0.00 317.03

1110000 V7960 10/21/14 3244 DONALD RAY ELLINGTON 16253604391 FB:VERNON/MEMORIAL 0.00 70.001110000 V7960 10/21/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS/S.BENITO 0.00 80.001110000 V7960 10/21/14 3244 DONALD RAY ELLINGTON 16253600291 FB:HAWKS/LOPEZ 0.00 80.00TOTAL CHECK 0.00 230.00

1110000 V7961 10/21/14 10480 ELOY FLORES 16253600191 VB:HHS/S.BENITO 0.00 85.44

1110000 V7962 10/21/14 2946 JAIME ENRIQUE GALINDO 16253600191 FB:HHS/HANNA 0.00 80.001110000 V7962 10/21/14 2946 JAIME ENRIQUE GALINDO 16253604491 FB:GUTIERREZ/VELA 0.00 70.00TOTAL CHECK 0.00 150.00

1110000 V7963 10/21/14 6125 JAVIER O GONZALES 16253604491 FB:GUTIERREZ/VELA 0.00 70.00

1110000 V7964 10/21/14 3367 THAD KENNEY 16253604391 FB:VERNON/VELA 0.00 70.001110000 V7964 10/21/14 3367 THAD KENNEY 16253600191 FB:HHS/S.BENITO 0.00 80.001110000 V7964 10/21/14 3367 THAD KENNEY 16253600291 FB:HAWKS/VETS 0.00 82.06TOTAL CHECK 0.00 232.06

1110000 V7965 10/21/14 10613 ESTEBAN MARTINEZ 16253604591 VB:VELA/MEMORIAL MS 0.00 65.94

1110000 V7966 10/21/14 5370 VICTOR MARTINEZ 16253604591 FB:VELA/VERNON 0.00 95.991110000 V7966 10/21/14 5370 VICTOR MARTINEZ 16253604291 FB:MEMORIAL/VERNON 0.00 98.25TOTAL CHECK 0.00 194.24

1110000 V7967 10/21/14 17711 ABEL NAVARRETE 16253600191 FB:HHS/HANNA 0.00 80.001110000 V7967 10/21/14 17711 ABEL NAVARRETE 16253604291 FB:MEMORIAL/VERNON 0.00 70.001110000 V7967 10/21/14 17711 ABEL NAVARRETE 16253604591 FB:VELA/VERNON 0.00 70.00TOTAL CHECK 0.00 220.00

1110000 V7968 10/21/14 11940 JOEL SALAS 16253604591 FB:VELA/GUTIERREZ 0.00 70.00

1110000 V7969 10/21/14 15415 MANUEL E TOVAR 16255200291 ASSIGNING OF OFFICERS 0.00 250.001110000 V7969 10/21/14 15415 MANUEL E TOVAR 16253600191 201415 SCHOOL YR 0.00 250.00TOTAL CHECK 0.00 500.00

1110000 V7970 10/21/14 6438 ALEJANDRO YSQUIERDO 16253604591 FB:VELA/GUTIERREZ 0.00 70.001110000 V7970 10/21/14 6438 ALEJANDRO YSQUIERDO 16253600191 FB:HHS/HANNA 0.00 80.00TOTAL CHECK 0.00 150.00

1110000 V7971 10/21/14 20068 WILLIAM BENNETT 19951304411 REIMB TJEA MEMBERSHIP 0.00 30.00

1110000 V7972 10/21/14 21347 YOLANDA CANTU 19953611099 REIMB CHESS STU MEMBE 0.00 323.00





1110000 V7973 10/21/14 13459 RONALDO RIOS 19953600199 REIMB REC#120004 0.00 1,210.00

1110000 V7974 10/21/14 16389 ROSALINDA VARGAS 19954172699 REIMB 9/30 & 10/7/14 0.00 32.44

1110000 V7975 10/21/14 14017 MICHAEL CAIN BROOKS 16255200291 FB:HAWKS/L.FRES 0.00 120.00

1110000 V7976 10/21/14 7475 SALVADOR CARMONA JR 16255200291 FB:HAWKS/L.FRES 0.00 187.50

1110000 V7977 10/21/14 7907 JOSE CHAPA III 16255200191 FB:CARDS/WESLACO 0.00 120.001110000 V7977 10/21/14 7907 JOSE CHAPA III 16255200191 VB:CARDS/S.BENITO 0.00 120.001110000 V7977 10/21/14 7907 JOSE CHAPA III 16255200191 VB:CARDS/HAWKS 0.00 135.00TOTAL CHECK 0.00 375.00

1110000 V7978 10/21/14 17769 JOHN CORONA 16253600191 FB:CARDS/HANNA 0.00 182.20

1110000 V7979 10/21/14 17370 RAUL L FLORES, JR 16255200191 TCKT OFF:HHS/S.BEN 0.00 75.00

1110000 V7980 10/21/14 19046 JOSE F GARCIA JR 16255200291 FB:HAWKS/L.FRES 0.00 120.00

1110000 V7981 10/21/14 3957 ARTURO GONZALEZ 16255200191 FB:CARDS/S.BEN 0.00 90.00

1110000 V7982 10/21/14 2220 ANTONIO J MALDONADO 16255200291 FB:HAWKS/L.FRES 0.00 120.00

1110000 V7983 10/21/14 8724 ARTURO MARTINEZ 16255200291 FB:HAWKS/L.FRES 0.00 120.00

1110000 V7984 10/21/14 9724 MARIO ALBERTO MARTINEZ 16255200291 FB:HAWKS/L.FRES 0.00 120.00

1110000 V7985 10/21/14 19741 JORGE MORENO L 16255200191 FB:CARDS/WESLACO 0.00 120.001110000 V7985 10/21/14 19741 JORGE MORENO L 16255200191 FB:CARDS/S.BENITO 0.00 105.001110000 V7985 10/21/14 19741 JORGE MORENO L 16255200191 VB:CARDS/S.BENITO 0.00 120.00TOTAL CHECK 0.00 345.00

1110000 V7986 10/21/14 20148 SANDRA MORENO 16255200191 VB:CARDS/HAWKS 0.00 135.001110000 V7986 10/21/14 20148 SANDRA MORENO 16255200291 FB:HAWKS/L.FRES 0.00 135.00TOTAL CHECK 0.00 270.00

1110000 V7987 10/21/14 4681 RAMIRO RODRIGUEZ 16255204491 FB:GUT MS/COAKLEY 0.00 120.00

1110000 V7988 10/21/14 2232 JORGE A SEGOVIA 16253600191 FB:CARDS/HANNA 0.00 155.00

1110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255200291 FB:HAWKS/L.FRES 0.00 165.001110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255200191 FB:CARDS/MC HIGH 0.00 172.501110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255200191 FB:CARDS/WESLACO 0.00 180.001110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255200291 FB:HAWKS/VETS 0.00 150.001110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255204491 FB:GUT MS/VELA 0.00 150.001110000 V7989 10/21/14 15415 MANUEL E TOVAR 16255200191 WLNS KICKOFF 0.00 60.00TOTAL CHECK 0.00 877.50

1110000 V8006 10/21/14 19046 JOSE F GARCIA JR 16255200291 FB:HAWKS/EDIN VELA 0.00 120.00

1110000 V8010 10/22/14 11595 INSIGHT PUBLIC SECTOR, I 19958100899 NETWORK SWITCHING, VOI 0.00 946.401110000 V8010 10/22/14 11595 INSIGHT PUBLIC SECTOR, I 19951112211 ACCESS POINT, WIRELESS 0.00 306.90





1110000 V8010 10/22/14 11595 INSIGHT PUBLIC SECTOR, I 19951112211 ACCESS POINT, WIRELESS 0.00 158.40TOTAL CHECK 0.00 1,411.70

1110000 V8015 10/28/14 4317 SANDRA ACHTSAM 19952180999 MATH TEKS 5TH GR 0.00 48.00

1110000 V8016 10/28/14 11266 JULIE ACOSTA 19951387123 NEW MATH TEKS STRT 0.00 45.81

1110000 V8017 10/28/14 8963 RANDALL ALLIGOOD 16253600191 SCOUT:MC HGH/EDIN 0.00 48.181110000 V8017 V 10/28/14 8963 RANDALL ALLIGOOD 16253600191 SCOUT:MC HGH/EDIN 0.00 48.18TOTAL CHECK 0.00 0.00

1110000 V8018 10/28/14 11584 LUCY BLACK 19953600199 R.REAGN TFA TRN 0.00 41.19

1110000 V8019 10/28/14 13897 DENISE SHERMAN DE LEON 19953373699 IN DIST TRVL 0.00 119.28

1110000 V8020 10/28/14 18315 MELONIE FLORES 19952180999 SCI COOR MTG 0.00 48.001110000 V8020 10/28/14 18315 MELONIE FLORES 19952180999 RGVSA SCI CONF 0.00 37.17TOTAL CHECK 0.00 85.17

1110000 V8021 10/28/14 8508 MIREYA GALVAN 19951287499 LIB ADV COMM MTG 0.00 23.22

1110000 V8022 10/28/14 11629 SYLVIA GONZALEZ 19956181024 DVM LEAVER RCRDS 0.00 46.781110000 V8022 10/28/14 11629 SYLVIA GONZALEZ 21156181024 ACET FALL CONF 0.00 304.10TOTAL CHECK 0.00 350.88

1110000 V8023 10/28/14 19302 COURTNEY HEJL 19951387123 RGN 1 AAC 0.00 93.65

1110000 V8024 10/28/14 9565 LIANA HINOJOSA 19953600199 R REAGN TFA TRN 0.00 142.84

1110000 V8025 10/28/14 16402 TASHA KNEIS 19953600199 R.REAGN TFA TRN 0.00 195.16

1110000 V8026 10/28/14 19101 JANICE MALDONADO 19953373699 IN DIST TRVL 0.00 144.20

1110000 V8027 10/28/14 11333 BERTHA ALICIA MOORE 19953100199 GUIDNC CNSLR UPD 0.00 46.041110000 V8027 10/28/14 11333 BERTHA ALICIA MOORE 19953100199 CNSLOR UPDATE 0.00 46.20TOTAL CHECK 0.00 92.24

1110000 V8028 10/28/14 2805 RAMIRO MARTINEZ 19955191299 PUR/TRNG K9 0.00 126.191110000 V8028 10/28/14 2805 RAMIRO MARTINEZ 19955191299 PUR/TRNG K9 0.00 313.03TOTAL CHECK 0.00 439.22

1110000 V8029 10/28/14 20441 OLIVIA E PERRY 19951311711 RGN IV 6SYLLABLE TYP 0.00 207.52

1110000 V8030 10/28/14 16110 SUZANNE REAGAN 19953600222 DECA LDRSHP CONF 0.00 11.90

1110000 V8031 10/28/14 9139 APOLONIA RENTERIA 19953100299 UTSA/TSU CNSLR UPD 0.00 42.97

1110000 V8032 10/28/14 10462 JOSE RODRIGUEZ 19952180199 ACAD NASHVILLE 0.00 120.00

1110000 V8033 10/28/14 16743 VERONICA SALAZAR 19951100711 IN DIST TRVL 0.00 49.28

1110000 V8034 10/28/14 20242 ARMANDO TSUKANO 19953600299 COLORS PRESNTN 0.00 28.80





1110000 V8035 10/28/14 16127 SANTIAGO VILLANUEVA 19952180621 QTR G/T MTGRGN 1 0.00 47.89

1110000 V8036 10/28/14 11459 ARTURO ALVARADO 16253604391 FB:VERN/GUT MS 0.00 60.00

1110000 V8037 10/28/14 12073 MICHAEL A. BILLUPS 16253604191 FB:COAKLEY/GUT MS 0.00 70.001110000 V8037 10/28/14 12073 MICHAEL A. BILLUPS 16253604491 FB:GUT MS/COAKLEY 8 0.00 70.001110000 V8037 10/28/14 12073 MICHAEL A. BILLUPS 16253604491 FB:GUT MS/VERN 0.00 70.001110000 V8037 10/28/14 12073 MICHAEL A. BILLUPS 16253600191 FB:HHS NVY/LFRES 0.00 80.00TOTAL CHECK 0.00 290.00

1110000 V8038 10/28/14 14017 MICHAEL CAIN BROOKS 16255200291 FB:HAWKS/RIVERA 0.00 127.50

1110000 V8039 10/28/14 1998 MICHAEL D. BUCK 16253604191 FB:COAKLEY/MEM MS 0.00 70.00

1110000 V8040 10/28/14 14669 RAUL CANO 16253600291 VB:RAV GLD/HANNA 0.00 87.69

1110000 V8041 10/28/14 4247 JORGE CANTU 16253691391 FB:HAWKS/LFRES 0.00 75.001110000 V8041 10/28/14 4247 JORGE CANTU 16253691391 FB:HAWKS/RIVERA 0.00 75.00TOTAL CHECK 0.00 150.00

1110000 V8042 10/28/14 7475 SALVADOR CARMONA JR 16255200191 FB:CARDS/HANNA 0.00 187.501110000 V8042 10/28/14 7475 SALVADOR CARMONA JR 16255200291 FB:HAWKS/RIVERA 0.00 195.00TOTAL CHECK 0.00 382.50

1110000 V8043 10/28/14 11209 OSCAR JOSE CASAREZ 16253604391 FB:VERN/GUT MS 0.00 60.00

1110000 V8044 10/28/14 2012 RUBEN CASTILLO 16253600191 FB:HHS NVY/LFRES 0.00 80.001110000 V8044 10/28/14 2012 RUBEN CASTILLO 16253604491 FB:GUT MS/VERN 0.00 72.83TOTAL CHECK 0.00 152.83

1110000 V8045 10/28/14 7907 JOSE CHAPA III 16255200191 FB:CARDS/HANNA 0.00 120.00

1110000 V8046 10/28/14 777 JOHNNY DELGADO 16253691391 FB:HAWKS/RIVERA 0.00 50.001110000 V8046 10/28/14 777 JOHNNY DELGADO 16253691391 FB:HAWKS/LFRES 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V8047 10/28/14 3244 DONALD RAY ELLINGTON 16253600191 FB:HHS NVY/LFRES 0.00 80.001110000 V8047 10/28/14 3244 DONALD RAY ELLINGTON 16253604191 FB:COAKLEY/MEM MS 0.00 70.00TOTAL CHECK 0.00 150.00

1110000 V8048 10/28/14 10480 ELOY FLORES 16253604191 VB:COAKLEY/VELA 0.00 91.64

1110000 V8049 10/28/14 2946 JAIME ENRIQUE GALINDO 16253600191 FB:HHS NVY/LFRES 0.00 80.001110000 V8049 10/28/14 2946 JAIME ENRIQUE GALINDO 16253604491 FB:GUT MS/VERNON 0.00 70.001110000 V8049 10/28/14 2946 JAIME ENRIQUE GALINDO 16253604191 FB:COAKLEY/GUT MS 0.00 70.00TOTAL CHECK 0.00 220.00

1110000 V8050 10/28/14 6284 MANUEL AUGUSTINE GALINDO 16253604191 VB:COAKLEY/ MEM MS 0.00 50.001110000 V8050 10/28/14 6284 MANUEL AUGUSTINE GALINDO 16253604391 VB:VERN/MEM MS 0.00 50.00TOTAL CHECK 0.00 100.00





1110000 V8051 10/28/14 12174 CATALINA GARCIA 16253691391 FB:HAWKS/LFRES 0.00 40.001110000 V8051 10/28/14 12174 CATALINA GARCIA 16253691391 FB:HAWKS/RIVERA 0.00 40.00TOTAL CHECK 0.00 80.00

1110000 V8052 10/28/14 19046 JOSE F GARCIA JR 16255200291 FB:HAWKS/RIVERA 0.00 127.50

1110000 V8053 10/28/14 13115 JUAN CARLOS GARCIA 16255200191 FB:CARDS/HANNA 0.00 187.50

1110000 V8054 10/28/14 6125 JAVIER O GONZALES 16253604191 FB:COAKLEY/GUT MS 0.00 70.001110000 V8054 10/28/14 6125 JAVIER O GONZALES 16253604291 FB:MEM MS/COAKLEY 0.00 70.00TOTAL CHECK 0.00 140.00

1110000 V8055 10/28/14 21130 JOSE G. GONZALEZ 16255200191 FB:CARDS/HANNA 0.00 120.00

1110000 V8056 10/28/14 17898 JEFFERY C HARLAN 16255200191 TCKT OFF:CARDS/S.BEN 0.00 120.00

1110000 V8057 10/28/14 17668 DONALD LANTZ 16253691391 FB:HAWKS/LFRES 0.00 50.001110000 V8057 10/28/14 17668 DONALD LANTZ 16253691391 FB:HAWKS/RIVERA 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V8058 10/28/14 5967 ROBERT LONGORIA 16253691391 FB:HAWKS/LFRES 0.00 50.001110000 V8058 10/28/14 5967 ROBERT LONGORIA 16253691391 FB:HAWKS/RIVERA 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V8059 10/28/14 10613 ESTEBAN MARTINEZ 16253600191 VB:HHS/S.BENITO 0.00 37.291110000 V8059 10/28/14 10613 ESTEBAN MARTINEZ 16253600191 VB:RAV NVY/L.FRES 0.00 65.94TOTAL CHECK 0.00 103.23

1110000 V8060 10/28/14 9724 MARIO ALBERTO MARTINEZ 16255200191 FB:CARDS/HANNA 0.00 172.501110000 V8060 10/28/14 9724 MARIO ALBERTO MARTINEZ 16255200291 FB:HAWKS/RIVERA 0.00 172.50TOTAL CHECK 0.00 345.00

1110000 V8061 10/28/14 5370 VICTOR MARTINEZ 16253604291 FB:MEM MS/COAKLEY 0.00 98.25

1110000 V8062 10/28/14 19741 JORGE MORENO L 16255200191 FB:CARDS/HANNA 0.00 75.00

1110000 V8063 10/28/14 20148 SANDRA MORENO 16255200291 FB:HAWKS/RIVERA 0.00 127.50

1110000 V8064 10/28/14 2396 RICHARD PAUL MURRAY JR 16255200191 TCKT OFF:CARDS/S.BEN 0.00 120.00

1110000 V8065 10/28/14 17711 ABEL NAVARRETE 16253604291 FB:MEM MS/ COAKLEY 0.00 70.00

1110000 V8066 10/28/14 10017 JOHN LEE PARRISH 16255200291 FB:HAWKS/RIVERA 0.00 127.501110000 V8066 10/28/14 10017 JOHN LEE PARRISH 16255200191 FB:CARDS/HANNA 0.00 135.00TOTAL CHECK 0.00 262.50

1110000 V8067 10/28/14 4815 YADIRA E. REYES 16253600291 VB:HAWKS/LOPEZ 0.00 115.03

1110000 V8068 10/28/14 17783 ELIAS RODRIGUEZ 16253691391 FB:HAWKS/LFRES 0.00 50.001110000 V8068 10/28/14 17783 ELIAS RODRIGUEZ 16253691391 FB:HAWKS/RIVERA 0.00 50.00TOTAL CHECK 0.00 100.00





1110000 V8069 10/28/14 11651 JUAN MANUEL RODRIGUEZ JR 16255200191 FB:CARDS/HANNA 0.00 135.00

1110000 V8070 10/28/14 1184 JOHN E SLEDGE JR. 16255200291 FB:HAWKS/RIVERA 0.00 195.00

1110000 V8071 10/28/14 528 HECTOR VILLEGAS 16255200291 FB:HAWKS/RIVERA 0.00 127.501110000 V8071 10/28/14 528 HECTOR VILLEGAS 16255200191 FB:CARDS/HANNA 0.00 120.00TOTAL CHECK 0.00 247.50

1110000 V8072 10/28/14 6438 ALEJANDRO YSQUIERDO 16253604491 FB:GUT MS/COAKLEY 0.00 70.00

1110000 V8073 10/28/14 9037 MANUEL GOMEZ 16253600191 SCOUT:OCONNOR/ 0.00 50.78

1110000 V8074 10/28/14 2181 LETICIA CORREA 19951204199 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8075 10/28/14 10247 JUAN FIESTAS 19951300111 REIMB TMEA MEMBERSHIP 0.00 50.001110000 V8075 10/28/14 10247 JUAN FIESTAS 19951300111 REIMB TMEA CONV FEES 0.00 50.00TOTAL CHECK 0.00 100.00

1110000 V8076 10/28/14 15818 CAMILLE GARZA 19951204599 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8077 10/28/14 4788 CELIA MUNIZ 19951200199 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8079 10/28/14 50 GIL TELLO 19952187699 ANNOUNCER 2 VOLLEY BA 0.00 125.00

1110000 V8080 10/28/14 21241 MELINDA FERNANDEZ 19951204299 REIMB TLA PRECONF FEE 0.00 65.00

1110000 V8081 10/28/14 10135 KATHRYN STEFFER 19951210499 REIMB TLA PRECONF FEE 0.00 65.00

1110000 V8082 10/28/14 10575 SELMA RAMIREZ 19951211199 REIMB TLA PRECONF FEE 0.00 65.00

1110000 V8083 10/28/14 16409 KELLY TROLINGER 19951211299 REIMB TLA PRECONF FEE 0.00 65.00

1110000 V8084 10/29/14 4379 ELMA DE LEON 19954172699 REIMB 9/4 INTERV SNAC 0.00 34.40

1110000 V8088 11/04/14 5056 DINA CANO 19951204599 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8089 11/04/14 13270 ANA CAVAZOS 19951200799 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8090 11/04/14 14524 ARTURO CAVAZOS 19954170199 REIMB PERDIEM UIL WAI 0.00 46.00

1110000 V8091 11/04/14 19724 SHERILYN DURHAM 19951211799 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8092 11/04/14 8508 MIREYA GALVAN 19951287499 REIMB TLA PRECONF REG 0.00 65.00

1110000 V8093 11/04/14

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