YEAR PERIOD CHECK #VENDOR # VENDOR ACCOUNT … C… · 2013 4 11486 101926 AUTO GRAPHICS INC...

SOCORRO ISDAP CHECK REGISTER

OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 200 100417 AT & T Maint & Ops‐Telephn/Telecom 51,032.98 2013 4 201 105396 AT & T Maint & Ops‐Telephn/Telecom 5,061.38 2013 4 202 100031 INDECO SALES COMPANY Basic Instr‐Furn/Equip<$5k 578,624.19 2013 4 203 103464 TW TELECOM HOLDINGS Maint & Ops‐Telephn/Telecom 11,101.05 2013 4 11354 100073 HOME DEPOT Food Svcs‐M&O Supplies 166.96 2013 4 11355 101361 ADVANCE PIERRE FOODS Food Svcs‐Food 25,134.83 2013 4 11356 100074 AMERICAN REFRIGERATI Food Svcs‐M&O Supplies 4,777.77 2013 4 11357 102404 ARBY'S Food Svcs‐Misc Opr Exp 438.75 2013 4 11358 104595 ASIAN FOODS SOLUTION Food Svcs‐Food 10,800.00 2013 4 11359 105413 BAZAAR UNIFORMS Food Svcs‐Gen Supplies 11,143.52 2013 4 11360 104912 BENITO MARTINEZ SCHO Food Service 30.10 2013 4 11361 101463 BILL SYBERT PREK‐8 Food Service 178.55 2013 4 11362 107780 BIMBO BAKERIES USA Food Svcs‐Food 9,254.76 2013 4 11363 105373 CO‐COLA REFRESHMENTS Food Svcs‐Food 30.00 2013 4 11364 103582 DEES FOOD SERVICE ‐ Food Svcs‐Misc Contr Svcs 3,736.04 2013 4 11365 102397 ECOLAB INC. Food Svcs‐Non Food 2,361.16 2013 4 11366 105424 EL PASO DISPOSAL Food Svcs‐Misc Contr Svcs 8,252.04 2013 4 11367 105399 EL PASO METALS & SUP Food Svcs‐M&O Supplies 1,461.40 2013 4 11368 105158 ELFIDA CHAVEZ ELEMEN Food Service 27.50 2013 4 11369 106873 FAVELA MARIA ELENA Food Svcs‐Staff Tuit/Fees 85.00 2013 4 11370 107941 FLORES IRMA Food Svcs‐Staff Tuit/Fees 15.00 2013 4 11371 104262 GH DAIRY Food Svcs‐Food 137,200.24 2013 4 11372 105188 HERITAGE FOOD SERVIC Food Svcs‐M&O Supplies 3,630.74 2013 4 11373 103992 J T M PROVISIONS COM Food Svcs‐Food 8,036.00 2013 4 11374 105313 JOHNSTONE SUPPLY Food Svcs‐M&O Supplies 4,602.60 2013 4 11375 103568 KINGS DELIGHT Food Svcs‐Food 7,913.40 2013 4 11376 104946 LAND O'LAKES, INC Food Svcs‐Food 9,135.72 2013 4 11377 106757 LICON NANCY Food Svcs‐Staff Tuit/Fees 85.00 2013 4 11378 105295 MCKEE FOODS CORPORAT Food Svcs‐Food 205.20 2013 4 11379 102089 MICHAEL FOODS Food Svcs‐Food 28,270.65 2013 4 11380 105355 MISSION LINEN SUPPLY Food Svcs‐Misc Contr Svcs 594.35 2013 4 11381 106929 MONCADA JULIA Food Svcs‐Staff Tuit/Fees 15.00 2013 4 11382 100209 OFFICE DEPOT ‐ BUSIN Food Svcs‐Gen Supplies 717.23 2013 4 11383 102967 PARADISE DISTRIBUTIN Food Svcs‐Food 712.32 2013 4 11384 102369 PASO DEL NORTE SCHOO Food Service 15.85 2013 4 11385 101730 PRICES CREAMERIES Food Svcs‐Food 70.79 2013 4 11386 103906 PRUDENTIAL OVERALL S Food Svcs‐Misc Contr Svcs 1,540.00 2013 4 11387 101169 QUINTERO'S MEAT INC Food Svcs‐Food 4,291.72 2013 4 11388 101426 SCHOOL LINK TECHNOLO Food Svcs‐Tech/AV/SW<$5k 409.09 2013 4 11389 104855 SCHWANS FOOD SERVICE Food Svcs‐Food 8,439.36 2013 4 11390 100651 SEGOVIAS DISTRIBUTIN Food Svcs‐Food 25,744.76 2013 4 11391 104044 SPC RAFAEL HERNANDO Food Service 34.80 2013 4 11392 103899 STAPLES CONTRACT & C Food Svcs‐Gen Supplies 125.60 2013 4 11393 102426 SUNNY SKY PRODUCTS N Food Svcs‐Food 12,031.00 2013 4 11394 104845 SURESOURCE LLC Food Svcs‐M&O Supplies 4,974.61 2013 4 11395 104967 SYSCO FOODS CASH & C Food Svcs‐Food 98,476.68


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11396 101605 T & T STAFF MANAGEME Food Svcs‐Misc Contr Svcs 199,574.11 2013 4 11397 101298 TYSON FOODS INC Food Svcs‐Food 20,354.80 2013 4 11398 102170 WALKER PRICELLA Food Svcs‐Staff Tuit/Fees 15.00 2013 4 11399 101536 ADVENTURES IN LEARNI Extracurr‐Student Travel 1,087.50 2013 4 11400 104440 AGUILAR ANASTACIO C. Athletics‐Misc Contr Svcs 119.00 2013 4 11401 104031 AUTOMATED COLLECTION Other PR Ded & W/H 404.97 2013 4 11402 106825 BROOKS MICHAEL Athletics‐Student Travel 650.00 2013 4 11403 103195 CASAO BETH Athletics‐Misc Contr Svcs 126.00 2013 4 11404 103196 CASAO KLARISA A Athletics‐Misc Contr Svcs 126.00 2013 4 11405 104789 CASAO RYAN Athletics‐Misc Contr Svcs 100.00 2013 4 11406 103941 CASTILLO RAMON A. Athletics‐Misc Contr Svcs 69.00 2013 4 11407 104301 CASTRO RAMON JR. Athletics‐Misc Contr Svcs 46.00 2013 4 11408 103614 CASTRO STEPHANIE Athletics‐Misc Contr Svcs 46.00 2013 4 11409 100469 CITY OF EL PASO BUIL Maint & Ops‐Misc Opr Exp 100.00 2013 4 11410 101113 COUNTY OF EL PASO Basic Instr‐Misc Contr Svcs 4,902.64 2013 4 11411 101201 DB ENTERPRISES Athletics‐Misc Contr Svcs 15,077.00 2013 4 11412 101201 DB ENTERPRISES Athletics‐Misc Contr Svcs 10,206.00 2013 4 11413 104717 DE LA CRUZ SUSAN Athletics‐Misc Contr Svcs 63.00 2013 4 11414 101590 ECMC Other PR Ded & W/H 426.00 2013 4 11415 102457 EDFUND CALIFORNIA/EC Other PR Ded & W/H 290.00 2013 4 11416 101930 EL DORADO HIGH SCHOO Extracurr‐Gen Supplies 1,462.25 2013 4 11417 107973 EL PASO RESIDENCE IN Miscellaneous Operating Exp 5,016.34 2013 4 11418 105067 EL PASO WATER UTILIT Maint & Ops‐Misc Opr Exp 100.00 2013 4 11419 103217 EMPOWERING WRITER Employee Travel 135.00 2013 4 11419 103217 EMPOWERING WRITER Staff Dev‐Employee Travel 598.00 2013 4 11420 105131 GENERAL REVENUE Other PR Ded & W/H 232.00 2013 4 11421 104650 GIRON CHRISTOPHER J Athletics‐Misc Contr Svcs 138.00 2013 4 11422 107914 GOMEZ KRYSTEN Athletics‐Misc Contr Svcs 132.00 2013 4 11423 105492 HERNANDEZ FERNANDO Athletics‐Misc Contr Svcs 364.00 2013 4 11424 102109 HERNANDEZ JOE V Athletics‐Misc Contr Svcs 138.00 2013 4 11425 107913 HOLGUIN CASEY Athletics‐Misc Contr Svcs 132.00 2013 4 11426 105621 HOLIDAY INN Gen Admin‐Employee Travel 276.30 2013 4 11427 105621 HOLIDAY INN Gen Admin‐Employee Travel 276.30 2013 4 11428 105219 HOUSE OF TRAVEL School Ldrshp‐Employee Travel 1,293.00 2013 4 11429 107924 HURLEY OLGA Athletics‐Misc Contr Svcs 21.00 2013 4 11430 103406 ILLINOIS STUDENT ASS Other PR Ded & W/H 405.00 2013 4 11431 105442 INTERNAL REVENUE Other PR Ded & W/H 2,183.00 2013 4 11432 100237 INTERNAL REVENUE SER Other PR Ded & W/H 1,661.00 2013 4 11433 103037 ION WAVE TECHNOLOGIE Gen Admin‐Employee Travel 885.00 2013 4 11434 106480 JOSE M CHACON Maint & Ops‐Employee Travel 152.69 2013 4 11435 106535 LONG JASON School Ldrshp‐Employee Travel 172.91 2013 4 11436 100507 LUBBERS TIMLAN J Athletics‐Misc Contr Svcs 92.00 2013 4 11437 107022 MARSHALL ROCIO ASTRI Other Revenue fr Local Sources 116.00 2013 4 11438 107882 MATA CLAUDIA LIZETTE Athletics‐Misc Contr Svcs 23.00 2013 4 11439 107929 MENDOZA MERLYN Athletics‐Misc Contr Svcs 21.00 2013 4 11440 104642 MIRAMONTES ELIZABETH Athletics‐Misc Contr Svcs 46.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11441 107915 MORA ANTHONY Athletics‐Misc Contr Svcs 72.00 2013 4 11442 102774 NEVADA STATE COLL & Other PR Ded & W/H 430.00 2013 4 11443 104801 NEVADA STATE TREASUR Other PR Ded & W/H 4.00 2013 4 11444 107909 NIETO CHRISTOPHER Athletics‐Misc Contr Svcs 46.00 2013 4 11445 107910 NIETO DAVID Athletics‐Misc Contr Svcs 46.00 2013 4 11446 101046 OMNI HOTEL Instrl Ldrshp‐Employee Travel 234.79 2013 4 11447 104640 ORTEGA ANGEL GEORGE Athletics‐Misc Contr Svcs 92.00 2013 4 11448 105475 ORTEGA CONSUELO V Athletics‐Misc Contr Svcs 161.00 2013 4 11449 103525 ORTEGA PETE V Athletics‐Misc Contr Svcs 46.00 2013 4 11450 104656 PHEAA Other PR Ded & W/H 400.00 2013 4 11451 102255 PIONEER CREDIT RECOV Other PR Ded & W/H 138.50 2013 4 11452 107883 PRIETO HEBERTO Athletics‐Misc Contr Svcs 30.00 2013 4 11453 100490 RIVERA FRANCES R Data Process‐Employee Travel 100.02 2013 4 11454 102725 ROEDER JASON Athletics‐Misc Contr Svcs 69.00 2013 4 11455 105071 ROEDER ROBERT EARL Athletics‐Misc Contr Svcs 364.00 2013 4 11456 107396 ROJAS REBEKAH Staff Dev‐Employee Travel 60.64 2013 4 11457 103542 SANDATE LOUIS V Athletics‐Misc Contr Svcs 92.00 2013 4 11458 100264 SOCORRO HIGH SCHOOL Extracurr‐Gen Supplies 9,649.00 2013 4 11459 102302 STUART C COX TRUSTEE Other PR Ded & W/H 86,054.97 2013 4 11460 105466 TEXAS GUARANTEED STU Other PR Ded & W/H 11,768.63 2013 4 11461 100426 U.S. DEPT. OF EDUCAT Other PR Ded & W/H 1,070.46 2013 4 11462 104463 US DEPARTMENT OF HUD Other PR Ded & W/H 420.00 2013 4 11463 100559 VECHIONE MARK W Gen Admin‐Employee Travel 33.50 2013 4 11464 104641 VILLARREAL ALEXANDRA Athletics‐Misc Contr Svcs 77.00 2013 4 11465 105796 WERNER ANDREW Instrl Ldrshp‐Employee Travel 66.16 2013 4 11466 107911 WIDNR GILBERT Athletics‐Misc Contr Svcs 23.00 2013 4 11467 107912 ZUBIA SUSAN Athletics‐Misc Contr Svcs 96.00 2013 4 11468 104285 ABACUS COMPUTERS INC Data Process‐Gen Supplies 59.00 2013 4 11469 102605 ACTION PUBLISHING Instruction‐Gen Supplies 488.37 2013 4 11470 105127 AHA PROCESS INC GT Instr‐Testing Matl 85.50 2013 4 11471 100236 ALAMO AUTO SUPPLY Maint & Ops‐Misc Contr Svcs 997.50 2013 4 11472 101831 AMERICAN ELEVATOR Maint & Ops‐Contr Maint/Rpr 1,885.00 2013 4 11473 100074 AMERICAN REFRIGERATI Inventories‐Supplies/Materials 851.84 2013 4 11473 100074 AMERICAN REFRIGERATI Maint & Ops‐M&O Supplies 3,303.97 2013 4 11474 104812 APA AUTO PAINT & ACC Maint & Ops‐M&O Supplies 54.75 2013 4 11475 105450 APPLE COMPUTER, INC. Basic Instr‐Tech/AV/SW<$5k 405.00 2013 4 11476 105450 APPLE COMPUTER, INC. Gen Admin‐Tech/AV/SW<$5k 815.00 2013 4 11477 104048 AQUATICS ENVIRONMENT Maint & Ops‐M&O Supplies 16,100.00 2013 4 11478 102404 ARBY'S Staff Dev‐Misc Opr Exp 789.75 2013 4 11479 102404 ARBY'S Staff Dev‐Misc Opr Exp 540.00 2013 4 11480 102782 ARTS EDUCATION IDEAS Basic Instr‐Gen Supplies 112.25 2013 4 11481 100170 ASSURANCE FIRE PROTE Maint & Ops‐Contr Maint/Rpr 4,795.90 2013 4 11482 105514 ASW ENTERPRISES Basic Instr‐Gen Supplies 95.40 2013 4 11483 105396 AT & T Maint & Ops‐Telephn/Telecom 5,107.79 2013 4 11484 100019 ATHLETIC SUPPLY INC Athletics B Basket‐Supplies 1,650.00 2013 4 11484 100019 ATHLETIC SUPPLY INC Athletics G Wrest‐Supplies 646.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11484 100019 ATHLETIC SUPPLY INC Athletics‐Supplies 1,400.00 2013 4 11485 107880 AUSTIN ROOFERS Maint & Ops‐M&O Supplies 8,757.75 2013 4 11486 101926 AUTO GRAPHICS INC Library Svcs‐Misc Contr Svcs 1,500.00 2013 4 11487 100044 B & C TURF EQUIPMENT Maint & Ops‐M&O Supplies 109.98 2013 4 11488 100514 B&H PHOTO Fine Arts‐T/AV/SW<5k 2,654.00 2013 4 11489 100116 BARNES & NOBLE BOOKS Basic Instr‐Reading Matl 3,307.25 2013 4 11489 100116 BARNES & NOBLE BOOKS Counseling‐Reading Matl 1,339.25 2013 4 11489 100116 BARNES & NOBLE BOOKS CTE Instr‐Gen Supplies 975.20 2013 4 11489 100116 BARNES & NOBLE BOOKS Extracurr‐Gen Supplies 840.00 2013 4 11489 100116 BARNES & NOBLE BOOKS Instruction‐Reading Matl 1,303.64 2013 4 11489 100116 BARNES & NOBLE BOOKS Instruction‐Tech/AV/SW<$5k 111.44 2013 4 11489 100116 BARNES & NOBLE BOOKS Reading Material/Online Subscr 3,901.60 2013 4 11489 100116 BARNES & NOBLE BOOKS School Ldrshp‐Reading Matl 499.00 2013 4 11489 100116 BARNES & NOBLE BOOKS Staff Dev‐Reading Matl 199.60 2013 4 11490 100204 BELTRAN ELECTRIC Fac Acq /Const‐Building P/C/I 29,850.00 2013 4 11490 100204 BELTRAN ELECTRIC Maint & Ops‐Misc Contr Svcs 6,250.00 2013 4 11491 104939 BLUE STAR BUS SALES Inventories‐Supplies/Materials 593.19 2013 4 11492 105221 BOOKERY, THE Instruction‐Reading Matl 1,472.59 2013 4 11493 104881 BORUNDA & ASSOCIATES Fac Acq /Const‐Building P/C/I 1,279.00 2013 4 11494 102081 BRAINPOP.COM LLC Instruction‐Misc Contr Svcs 3,745.00 2013 4 11495 100121 BRIGHTPOINT LITERACY Instruction‐Gen Supplies 1,323.00 2013 4 11496 105578 BUILDING SPECIALTIES Inventories‐Supplies/Materials 749.75 2013 4 11497 105462 BUSINESS INTERIORS Athletics‐Furn/Eq<5k 1,659.15 2013 4 11498 104578 BXW REBUILDERS Inventories‐Supplies/Materials 614.00 2013 4 11499 100445 CENGAGE LEARNING CTE Instr‐Textbooks 14,507.46 2013 4 11499 100445 CENGAGE LEARNING Textbooks 4,108.39 2013 4 11500 101318 CENTAR INDUSTRIES Maint & Ops‐M&O Supplies 609.75 2013 4 11501 103680 CENTRAL TEXAS TURN Transportation‐Misc Opr Exp 7.70 2013 4 11502 105532 COFFEE BREAK Accounts Payable 634.45 2013 4 11503 100927 COLLEGE BOARD Basic Instr‐Misc Contr Svcs 1,750.00 2013 4 11503 100927 COLLEGE BOARD Miscellaneous Contracted Svcs 7,000.00 2013 4 11503 100927 COLLEGE BOARD Staff Dev‐Misc Contr Svcs 11,500.00 2013 4 11504 107916 COMODO CA LTD Data Process‐Misc Contr Svcs 3,000.00 2013 4 11505 103877 COMPASSLEARNING Instruction‐Misc Contr Svcs 11,800.00 2013 4 11506 102510 CONTINENTAL BATTERY Inventories‐Supplies/Materials 319.25 2013 4 11507 103898 COPYCAT MUSIC LICENS Basic Instr‐Misc Contr Svcs 1,527.16 2013 4 11508 104241 CORNER BAKERY CAFE Instrl Ldrshp‐Misc Opr Exp 353.10 2013 4 11509 104981 CUMMINS ROCKY MOUNTA Transportation‐Tech/AV/SW<$5k 1,050.75 2013 4 11510 105544 CURRICULUM ASSOCIATE Instruction‐Gen Supplies 6,489.84 2013 4 11510 105544 CURRICULUM ASSOCIATE SpEd Instr‐Gen Supplies 88.99 2013 4 11511 105303 DALE BORENS SERVICE Inventories‐Supplies/Materials 8,001.35 2013 4 11511 105303 DALE BORENS SERVICE Maint & Ops‐M&O Supplies 270.00 2013 4 11512 104945 DAVID'S APPAREL Transportation‐Gen Supplies 84.00 2013 4 11513 104041 DECISION TREE TECHNO Data Process‐Tech/AV/SW<$5k 1,990.00 2013 4 11513 104041 DECISION TREE TECHNO Gen Admin‐Tech/AV/SW<$5k 3,260.00 2013 4 11513 104041 DECISION TREE TECHNO School Ldrshp‐Tech/AV/SW<$5k 315.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11514 100006 DELL MARKETING L.P. Basic Instr‐Gen Supplies 175.99 2013 4 11514 100006 DELL MARKETING L.P. DAEP Instr‐Gen Supplies 2,389.94 2013 4 11514 100006 DELL MARKETING L.P. Gen Admin‐Tech/AV/SW<$5k 1,383.87 2013 4 11514 100006 DELL MARKETING L.P. GT Instr‐Tech/AV/SW<$5k 510.91 2013 4 11514 100006 DELL MARKETING L.P. Instruction‐Gen Supplies 4,918.90 2013 4 11515 102976 DIAMOND CATERING Gen Admin‐Misc Opr Exp 355.92 2013 4 11515 102976 DIAMOND CATERING Impact Aid‐Misc Opr Exp 324.50 2013 4 11515 102976 DIAMOND CATERING Instrl Ldrshp‐Misc Opr Exp 145.00 2013 4 11515 102976 DIAMOND CATERING Maint & Ops‐Misc Opr Exp 104.85 2013 4 11515 102976 DIAMOND CATERING Staff Dev‐Misc Opr Exp 948.35 2013 4 11516 103840 DOOR SA‐LUTIONS INC Inventories‐Supplies/Materials 606.25 2013 4 11516 103840 DOOR SA‐LUTIONS INC Maint & Ops‐M&O Supplies 389.90 2013 4 11517 103490 EL PARQUE Extracurr‐Misc Opr Exp 122.00 2013 4 11518 105395 EL PASO CONCRETE SYS Maint & Ops‐M&O Supplies 25.00 2013 4 11519 105424 EL PASO DISPOSAL Maint & Ops‐Other Utilities 11,017.60 2013 4 11520 105091 EL PASO ELECTRIC CO. Maint & Ops‐Electricity 12,915.10 2013 4 11521 105399 EL PASO METALS & SUP Maint & Ops‐M&O Supplies 140.00 2013 4 11522 101194 EL PASO OFFICE CTE Instr‐Gen Supplies 1,470.60 2013 4 11522 101194 EL PASO OFFICE Instrl Ldrshp‐Gen Supplies 390.41 2013 4 11522 101194 EL PASO OFFICE Maint & Ops‐Gen Supplies 81.50 2013 4 11522 101194 EL PASO OFFICE School Ldrshp‐Gen Supplies 589.35 2013 4 11523 101360 EL PASO REPROGRAPHIC Gen Admin‐Gen Supplies 251.26 2013 4 11524 100156 EL PASO TIMES Gen Admin‐Misc Opr Exp 115.04 2013 4 11525 102289 EPCC BOOKSTORE #676 Textbooks 4,000.00 2013 4 11526 102668 FIVE STAR AUTOMATIC Fac Acq /Const‐Building P/C/I 6,565.00 2013 4 11527 104563 FUN COUNTRY RV'S & M Basic Instr‐Furn/Equip<$5k 4,376.90 2013 4 11528 107817 GARCIA VALERIA Basic Instr‐Misc Contr Svcs 214.00 2013 4 11529 100906 H & J ALAMO AUTO GLA Maint & Ops‐Contr Maint/Rpr 3,957.90 2013 4 11530 100008 HAWTHORNE EDUCATIONA Counseling‐Gen Supplies 176.00 2013 4 11531 105449 HENRY SCHEIN INC (MI Athletics‐Furn/Eq<5k 1,005.42 2013 4 11532 104585 HIGHSMITH LLC Furniture/Equipment under $5k 1,119.18 2013 4 11533 100031 INDECO SALES COMPANY School Ldrshp‐Furn/Equip<$5k 4,798.80 2013 4 11534 104338 INDUSTRIAL SOAP COMP Inventories‐Supplies/Materials 11,560.00 2013 4 11535 104029 INTERMOUNTAIN LOCK A Maint & Ops‐M&O Supplies 313.90 2013 4 11536 104027 INTERNATIONAL QUALIT Maint & Ops‐Contr Maint/Rpr 3,040.00 2013 4 11537 104607 IPSWITCH INC. Data Process‐Misc Contr Svcs 420.00 2013 4 11538 103984 IXL MEMBERSHIP SERVI Basic Instr‐Misc Contr Svcs 3,850.00 2013 4 11539 105039 J.W. PEPPER AND SON Fine Arts Choir‐Supplies 493.75 2013 4 11540 105313 JOHNSTONE SUPPLY Maint & Ops‐M&O Supplies 3,586.08 2013 4 11541 101146 KAGAN PROFESSIONAL Instruction‐Gen Supplies 115.00 2013 4 11542 105311 KWAL HOWELLS HANLEY Inventories‐Supplies/Materials 3,438.24 2013 4 11543 101580 LAERDAL MEDICAL CORP Extracurr‐Gen Supplies 2,832.10 2013 4 11544 105168 LAKESHORE LEARNING M SpEd Instr‐Gen Supplies 96.75 2013 4 11545 105367 LAUN‐DRY SUPPLY CO. Inventories‐Supplies/Materials 329.75 2013 4 11546 105231 LOWER VALLEY WATER D Maint & Ops‐Water 34,909.97 2013 4 11547 105355 MISSION LINEN SUPPLY Maint & Ops‐Misc Contr Svcs 2,122.66


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11548 103471 MULTICARD Contracted Maintenance & Rpr 1,095.00 2013 4 11549 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 2,082.08 2013 4 11549 104273 NATIONAL COOPERATIVE DAEP Instr‐Rentals/Opr Lse 176.58 2013 4 11549 104273 NATIONAL COOPERATIVE Data Process‐Rentals/Opr Lse 1,717.36 2013 4 11549 104273 NATIONAL COOPERATIVE School Ldrshp‐Rentals/Opr Lse 919.20 2013 4 11550 107842 NU‐CON SAFETY & SOUN Miscellaneous Contracted Svcs 340.00 2013 4 11551 103380 O'REILLY AUTOMOTIVE Inventories‐Supplies/Materials 10.31 2013 4 11552 103380 O'REILLY AUTOMOTIVE Inventories‐Supplies/Materials 5,406.68 2013 4 11553 100209 OFFICE DEPOT ‐ BUSIN Athletics‐Supplies 58.90 2013 4 11553 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Gen Supplies 6.78 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Basic Instr‐Gen Supplies 22,745.30 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Community Svcs‐Gen Supplies 376.27 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN CTE Instr‐Gen Supplies 1,026.05 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN DAEP Instr‐Gen Supplies 144.44 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Gen Admin‐Gen Supplies 531.86 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Health Svcs‐Gen Supplies 125.01 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Impact Aid‐Gen Supplies 99.99 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN Instrl Ldrshp‐Gen Supplies 300.67 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Gen Supplies 3,781.78 2013 4 11554 100209 OFFICE DEPOT ‐ BUSIN SpEd Instr‐Gen Supplies 1,978.13 2013 4 11555 105379 PARTY WORLD Gen Admin‐Gen Supplies 81.25 2013 4 11555 105379 PARTY WORLD Gen Admin‐Misc Opr Exp 73.78 2013 4 11556 101556 PC AUTOMATED CONTROL Maint & Ops‐M&O Supplies 3,187.84 2013 4 11557 104975 PETER PIPER PIZZA Gen Admin‐Misc Opr Exp 71.88 2013 4 11557 104975 PETER PIPER PIZZA School Ldrshp‐Misc Opr Exp 299.50 2013 4 11558 101592 PITNEY BOWES Basic Instr‐Rentals/Opr Lse 366.00 2013 4 11559 105423 PIZZA HUT #46 Instrl Ldrshp‐Misc Opr Exp 58.50 2013 4 11560 102834 PLAYSCRIPTS INC Basic Instr‐Gen Supplies 407.50 2013 4 11561 103499 PRINCETON REVIEW THE General Supplies 23,400.00 2013 4 11561 103499 PRINCETON REVIEW THE Staff Dev‐Misc Contr Svcs 3,000.00 2013 4 11562 105235 PRO ACTION TRAINING Athletics‐Misc Contr Svcs 87.50 2013 4 11563 102551 PROACTION INC Athletics‐Misc Contr Svcs 262.00 2013 4 11564 102541 PROCOMPUTING CORPORA Basic Instr‐Gen Supplies 354.00 2013 4 11565 105446 PYRAMID SCHOOL PROD. Inventories‐Supplies/Materials 2,609.81 2013 4 11566 101277 PYROCOM SYSTEMS INC Gen Admin‐Misc Contr Svcs 1,252.75 2013 4 11566 101277 PYROCOM SYSTEMS INC Inventories‐Supplies/Materials 1,771.90 2013 4 11567 102389 REGION 19 Transportation‐Contr Svcs ESC 540.00 2013 4 11568 101611 RELIANCE COMMUNICATI Maint & Ops‐Contr Maint/Rpr 93,563.70 2013 4 11569 102487 RENAISSANCE LEARNING Instruction‐Misc Contr Svcs 4,968.00 2013 4 11570 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 2,881.54 2013 4 11570 107757 RICOH USA INC Gen Admin‐Rentals/Opr Lse 894.25 2013 4 11570 107757 RICOH USA INC School Ldrshp‐Rentals/Opr Lse 2,305.18 2013 4 11571 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 1,205.08 2013 4 11571 107757 RICOH USA INC Gen Admin‐Rentals/Opr Lse 4,264.79 2013 4 11572 102675 RIDDELL Athletics Football‐Supplies 192.00 2013 4 11573 100849 RIO GRANDE Athletics Training‐Supplies 1,527.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11573 100849 RIO GRANDE Maint & Ops‐Bldg Maintenance 212.01 2013 4 11573 100849 RIO GRANDE School Ldrshp‐Gen Supplies 617.50 2013 4 11573 100849 RIO GRANDE Transportation‐Contr Maint/Rpr 299.75 2013 4 11574 105376 RIO GRANDE COUNCIL O Gen Admin‐Dues 2,775.00 2013 4 11575 102680 ROMEO MUSIC Basic Instr‐Furn/Equip<$5k 1,806.00 2013 4 11576 105498 ROY LOWN, INC. EAST Athletics‐Misc Opr Exp 3,279.25 2013 4 11577 103565 RUNNERCARD (DOUGLAS Athletics‐Misc Contr Svcs 60.00 2013 4 11578 101206 RUSH TRUCK CENTER OF Inventories‐Supplies/Materials 3,705.89 2013 4 11579 100111 SAM'S WHOLESALE Community Svcs‐Misc Opr Exp 1,310.38 2013 4 11579 100111 SAM'S WHOLESALE CTE Instr‐Furn/Equip<$5k 389.96 2013 4 11579 100111 SAM'S WHOLESALE CTE Instr‐Gen Supplies 366.23 2013 4 11579 100111 SAM'S WHOLESALE Extracurr‐Misc Opr Exp 387.16 2013 4 11579 100111 SAM'S WHOLESALE Impact Aid‐Misc Opr Exp 397.60 2013 4 11579 100111 SAM'S WHOLESALE Instrl Ldrshp‐Misc Opr Exp 785.86 2013 4 11579 100111 SAM'S WHOLESALE Instruction‐Misc Opr Exp 79.60 2013 4 11579 100111 SAM'S WHOLESALE Miscellaneous Operating Exp 171.86 2013 4 11579 100111 SAM'S WHOLESALE SpEd Instr‐Gen Supplies 932.38 2013 4 11579 100111 SAM'S WHOLESALE Staff Dev‐Misc Opr Exp 288.94 2013 4 11580 105362 SAMUEL FRENCH INC. Fine Arts Theatre‐Supplies 13.00 2013 4 11581 103512 SPORT SUPPLY GROUP Athletics Baseball‐Supplies 600.00 2013 4 11582 103330 SUN CITY TOWING & RE Transportation‐Misc Contr Svcs 150.00 2013 4 11583 107824 SUPER CHEF INC Gen Admin‐Misc Opr Exp 112.50 2013 4 11584 101605 T & T STAFF MANAGEME Maint & Ops‐Misc Contr Svcs 36,970.81 2013 4 11585 105535 TASBO Gen Admin‐Misc Opr Exp 180.00 2013 4 11586 105096 TEXAS GAS SERVICE Maint & Ops‐Gas 4,873.27 2013 4 11586 105096 TEXAS GAS SERVICE Util‐Gas/Oth Fuels Htg/Clg 75.56 2013 4 11587 107861 VELAZQUEZ PRESS Bi/ESL Instr‐Gen Supplies 2,991.45 2013 4 11588 104310 WELLS FARGO FINANCIA Gen Admin‐Rentals/Opr Lse 1,705.94 2013 4 11589 105590 WW GRAINGER Inventories‐Supplies/Materials 843.30 2013 4 11589 105590 WW GRAINGER Maint & Ops‐M&O Supplies 716.45 2013 4 11590 105370 XEROX CORPORATION Basic Instr‐Rentals/Opr Lse 1,469.48 2013 4 11590 105370 XEROX CORPORATION School Ldrshp‐Rentals/Opr Lse 374.81 2013 4 11591 103973 ARMKO INDUSTRIES, IN Deferred Revenue 53,164.39 2013 4 11592 105184 COMFORT INN Extracurr‐Student Travel 10,111.50 2013 4 11593 100331 DAYS INN Extracurr‐Student Travel 6,789.15 2013 4 11594 105621 HOLIDAY INN Gen Admin‐Employee Travel 276.30 2013 4 11595 102342 JOBE MATERIALS L.P. Maint & Ops‐M&O Supplies 5,290.54 2013 4 11596 104046 SLEEP INN & SUITES Extracurr‐Student Travel 1,617.84 2013 4 11597 100648 VEGA HENRY Extracurr‐Student Travel 7,032.00 2013 4 11598 106283 ACOSTA GEORGINA Staff Dev‐Employee Travel 51.00 2013 4 11599 104440 AGUILAR ANASTACIO C. Athletics‐Misc Contr Svcs 33.00 2013 4 11600 107974 AGUILAR DAVID Athletics‐Misc Contr Svcs 46.00 2013 4 11601 101221 ALVAREZ CHARLES Data Process‐Employee Travel 55.53 2013 4 11602 105867 ARAGON CECILIA Instrl Ldrshp‐Employee Travel 38.95 2013 4 11603 103952 ASSOCIATION MIGRANT Employee Travel 300.00 2013 4 11603 103952 ASSOCIATION MIGRANT Staff Dev‐Employee Travel 600.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11604 104865 ATPE Other PR Ded & W/H 2,346.08 2013 4 11605 107996 AUTOMOTIVE TRAINING Transportation‐Employee Travel 796.00 2013 4 11606 100686 AYALA PATRICIA Staff Dev‐Employee Travel 94.48 2013 4 11607 101448 BARKSDALE MARK Data Process‐Employee Travel 27.26 2013 4 11608 103003 BLOCK VISION OF TEXA Health Insurance 25,372.05 2013 4 11609 107460 CADENA SONNY Data Process‐Employee Travel 73.50 2013 4 11610 105900 CANDELARIA CRYSTAL Staff Dev‐Employee Travel 30.76 2013 4 11611 103195 CASAO BETH Athletics‐Misc Contr Svcs 23.00 2013 4 11612 103196 CASAO KLARISA A Athletics‐Misc Contr Svcs 23.00 2013 4 11613 104789 CASAO RYAN Athletics‐Misc Contr Svcs 10.00 2013 4 11614 100448 CESD Staff Dev‐Employee Travel 260.00 2013 4 11615 101061 CORDOVA HENRY Staff Dev‐Employee Travel 134.04 2013 4 11616 101177 COUNTRY INN & SUITES Instrl Ldrshp‐Employee Travel 307.80 2013 4 11617 101113 COUNTY OF EL PASO Athletics‐Student Travel 100.00 2013 4 11618 101201 DB ENTERPRISES Athletics‐Misc Contr Svcs 8,838.00 2013 4 11619 104717 DE LA CRUZ SUSAN Athletics‐Misc Contr Svcs 21.00 2013 4 11620 104255 DEARBORN NATIONAL Health Insurance 43,666.54 2013 4 11621 104255 DEARBORN NATIONAL Health Insurance 116,265.35 2013 4 11622 106029 DIAZ ALAN EDUARDO Data Process‐Employee Travel 81.52 2013 4 11623 107774 DOUBLETREE BY HILTON Extracurr‐Student Travel 6,971.64 2013 4 11624 104397 DOUBLETREE HOTEL AUS Staff Dev‐Employee Travel 250.70 2013 4 11625 102435 EL PASO FITNESS Other PR Ded & W/H 14,816.22 2013 4 11626 103217 EMPOWERING WRITER Employee Travel 270.00 2013 4 11627 103217 EMPOWERING WRITER Staff Dev‐Employee Travel 448.00 2013 4 11628 107866 ESPINOZA JOSE Gen Admin‐Employee Travel 73.60 2013 4 11629 106489 EVANS JAMES Maint & Ops‐Employee Travel 498.56 2013 4 11630 107991 FREEDOM OF INFO Gen Admin‐Employee Travel 200.00 2013 4 11631 105087 GARCIA MARISELA Data Process‐Employee Travel 37.38 2013 4 11632 103988 GENWORTH LIFE INSURA Health Insurance 1,027.49 2013 4 11633 106507 GOAD JAIME Staff Dev‐Employee Travel 160.70 2013 4 11634 100701 GODINA SUSANA Maint & Ops‐Employee Travel 339.40 2013 4 11635 107914 GOMEZ KRYSTEN Athletics‐Misc Contr Svcs 53.00 2013 4 11636 107986 GOMEZ YASMIN Athletics‐Misc Contr Svcs 13.00 2013 4 11637 107985 GONZALEZ VICTORIA Athletics‐Misc Contr Svcs 24.00 2013 4 11638 102011 HAGGERTY MELISSA Staff Dev‐Employee Travel 56.08 2013 4 11639 105492 HERNANDEZ FERNANDO Athletics‐Misc Contr Svcs 52.00 2013 4 11640 102109 HERNANDEZ JOE V Athletics‐Misc Contr Svcs 46.00 2013 4 11641 104003 HILTON AUSTIN AIRPOR Staff Dev‐Employee Travel 784.58 2013 4 11642 107913 HOLGUIN CASEY Athletics‐Misc Contr Svcs 53.00 2013 4 11643 105621 HOLIDAY INN Extracurr‐Student Travel 6,633.74 2013 4 11644 107942 INTERCONTINENTAL Instrl Ldrshp‐Employee Travel 520.83 2013 4 11645 107933 INTERNATIONAL BULLY Instrl Ldrshp‐Employee Travel 320.00 2013 4 11646 106480 JOSE M CHACON Maint & Ops‐Employee Travel 157.55 2013 4 11647 101303 KILGO CONSULTING, IN Staff Dev‐Employee Travel 550.00 2013 4 11648 104426 LEAD4WARD LLC School Ldrshp‐Employee Travel 450.00 2013 4 11648 104426 LEAD4WARD LLC Staff Dev‐Employee Travel 300.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11649 105706 LICON ALBERT Extracurr‐Student Travel 5,635.00 2013 4 11650 101218 LOPEZ CORINA Staff Dev‐Employee Travel 42.79 2013 4 11651 102846 LOPEZ CYNTHIA Instrl Ldrshp‐Employee Travel 16.50 2013 4 11652 100507 LUBBERS TIMLAN J Athletics‐Misc Contr Svcs 23.00 2013 4 11653 102211 MACIAS ALBERT Extracurr‐Student Travel 3,776.00 2013 4 11654 102408 MCLURE OSCAR JR Staff Dev‐Employee Travel 196.95 2013 4 11655 102492 MCM GRANDE HOTEL FUN Extracurr‐Employee Travel 1,129.95 2013 4 11656 107908 MESILLA VALLEY MAZE Student Travel 160.00 2013 4 11657 107915 MORA ANTHONY Athletics‐Misc Contr Svcs 48.00 2013 4 11658 101279 ONTIVEROS ALFREDO Maint & Ops‐Employee Travel 274.60 2013 4 11659 104640 ORTEGA ANGEL GEORGE Athletics‐Misc Contr Svcs 23.00 2013 4 11660 105475 ORTEGA CONSUELO V Athletics‐Misc Contr Svcs 23.00 2013 4 11661 103525 ORTEGA PETE V Athletics‐Misc Contr Svcs 23.00 2013 4 11662 107946 PARK UNIVERSITY Accounts Payable 500.00 2013 4 11663 100694 PEREZ FRANK Athletics‐Misc Contr Svcs 46.00 2013 4 11664 102389 REGION 19 Other PR Ded & W/H 900.00 2013 4 11665 105071 ROEDER ROBERT EARL Athletics‐Misc Contr Svcs 52.00 2013 4 11666 100543 ROJAS ROSARIO Instrl Ldrshp‐Employee Travel 236.42 2013 4 11667 107540 RULON SANDY Staff Dev‐Employee Travel 39.35 2013 4 11668 102228 SIANEZ DONNA Staff Dev‐Employee Travel 56.07 2013 4 11669 105461 SOCORRO CLASSROOM TE Other PR Ded & W/H 739.18 2013 4 11670 104864 SOCORRO EDUCATION AS Other PR Ded & W/H 74,071.10 2013 4 11671 105375 SOCORRO FEDERATION O Other PR Ded & W/H 29,861.01 2013 4 11672 100264 SOCORRO HIGH SCHOOL Extracurr‐Gen Supplies 511.00 2013 4 11672 100264 SOCORRO HIGH SCHOOL Extracurr‐Student Travel 4,026.00 2013 4 11673 105329 TASPA Other PR Ded & W/H 530.33 2013 4 11674 101577 TERRAZAS RAFAEL Data Process‐Employee Travel 38.09 2013 4 11675 107987 TEXAS ASSOC OF Staff Dev‐Employee Travel 250.00 2013 4 11676 104672 TEXAS ASSOCIATION FO Instrl Ldrshp‐Employee Travel 534.00 2013 4 11677 105326 TEXAS ELEMENTARY PRI Other PR Ded & W/H 954.11 2013 4 11678 105419 TEXAS INDUSTRIAL VOC Other PR Ded & W/H 497.58 2013 4 11679 101923 TEXAS POLITICAL SUBD Accounts Payable 58,884.02 2013 4 11680 107629 TOMCZUK THOMAS E Extracurr‐Student Travel 9,364.00 2013 4 11681 102002 TRANSPORT WORKERS UN Other PR Ded & W/H 998.66 2013 4 11682 104873 UNITED WAY OF EL PAS Other PR Ded & W/H 1,144.03 2013 4 11683 101332 UNUM DISABILITY Health Insurance 24,906.57 2013 4 11684 101332 UNUM DISABILITY Health Insurance 94,707.66 2013 4 11685 107117 VALENCIA NOEMI Staff Dev‐Employee Travel 59.36 2013 4 11686 104641 VILLARREAL ALEXANDRA Athletics‐Misc Contr Svcs 21.00 2013 4 11687 107912 ZUBIA SUSAN Athletics‐Misc Contr Svcs 24.00 2013 4 11688 107945 ZUBIA SYDNEY NICOLE Athletics‐Misc Contr Svcs 24.00 2013 4 11689 104285 ABACUS COMPUTERS INC Gen Admin‐Tech/AV/SW<$5k 1,227.00 2013 4 11690 103641 ACHIEVE 3000 Instruction‐Tech/AV/SW<$5k 12,411.34 2013 4 11691 104711 AEG LLC Maint & Ops‐Prof Services 2,999.15 2013 4 11692 102313 AIMS EDUCATION FOUND Staff Dev‐Misc Contr Svcs 3,995.00 2013 4 11693 102398 AIRPORT PRINTING SER Community Svcs‐Gen Supplies 1,998.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11693 102398 AIRPORT PRINTING SER Instruction‐Gen Supplies 799.00 2013 4 11694 100236 ALAMO AUTO SUPPLY Transportation‐Misc Contr Svcs 68,585.50 2013 4 11695 103951 AMERICAN EXPRESS CO Gen Admin‐Employee Travel 46.20 2013 4 11695 103951 AMERICAN EXPRESS CO Gen Admin‐Non Emp Travel 261.60 2013 4 11696 100074 AMERICAN REFRIGERATI Inventories‐Supplies/Materials 1,651.04 2013 4 11697 104812 APA AUTO PAINT & ACC Maint & Ops‐M&O Supplies 333.34 2013 4 11698 100916 APPLE COMPUTER INC Technology/AV Eq/SW under $5k 1,532.00 2013 4 11699 100916 APPLE COMPUTER INC Technology/AV Eq/SW under $5k 87,156.00 2013 4 11700 105450 APPLE COMPUTER, INC. Instruction‐Misc Contr Svcs 198.00 2013 4 11700 105450 APPLE COMPUTER, INC. Instruction‐Tech/AV/SW<$5k 766.00 2013 4 11701 102404 ARBY'S Instrl Ldrshp‐Misc Opr Exp 135.00 2013 4 11702 102404 ARBY'S Instrl Ldrshp‐Misc Opr Exp 114.75 2013 4 11703 101717 ARGYLE WELDING SUPPY CTE Instr‐Gen Supplies 150.23 2013 4 11704 105289 ARSENAULT ASSOCIATES Transportation‐Contr Maint/Rpr 4,821.20 2013 4 11705 100358 ARSPEC INC Basic Instr‐Misc Opr Exp 1,999.90 2013 4 11706 100044 B & C TURF EQUIPMENT Inventories‐Supplies/Materials 3,191.77 2013 4 11707 104037 BANUELOS MARTHA Instruction‐Misc Contr Svcs 300.00 2013 4 11708 100116 BARNES & NOBLE BOOKS Extracurr‐Gen Supplies 300.00 2013 4 11708 100116 BARNES & NOBLE BOOKS Instrl Ldrshp‐Reading Matl 191.70 2013 4 11708 100116 BARNES & NOBLE BOOKS Instruction‐Reading Matl 4,340.32 2013 4 11708 100116 BARNES & NOBLE BOOKS Reading Material/Online Subscr 5,433.25 2013 4 11708 100116 BARNES & NOBLE BOOKS School Ldrshp‐Gen Supplies 499.00 2013 4 11708 100116 BARNES & NOBLE BOOKS Staff Dev‐Reading Matl 191.40 2013 4 11709 105413 BAZAAR UNIFORMS Maint & Ops‐Gen Supplies 2,999.33 2013 4 11710 104939 BLUE STAR BUS SALES Inventories‐Supplies/Materials 1,468.66 2013 4 11711 100473 BRAINCHILD CORP Instruction‐Tech/AV/SW<$5k 4,322.80 2013 4 11712 100982 BRODART COMPANY LIBR Library Svcs‐Gen Supplies 885.82 2013 4 11713 105463 BURMAX COMPANY, INC. CTE Instr‐Gen Supplies 1,887.19 2013 4 11714 102876 BUSINESS ESSENTIALS Maint & Ops‐Misc Contr Svcs 78.00 2013 4 11715 105462 BUSINESS INTERIORS Furniture/Equipment under $5k 10,009.08 2013 4 11716 104578 BXW REBUILDERS Inventories‐Supplies/Materials 921.00 2013 4 11717 103803 CALL ONE INC Maint & Ops‐M&O Supplies 932.34 2013 4 11717 103803 CALL ONE INC Maint & Ops‐Telephn/Telecom 18,200.00 2013 4 11718 103803 CALL ONE INC Maint & Ops‐Telephn/Telecom 2,900.00 2013 4 11719 103250 CEA GROUP Fac Acq/Const‐Land Purch/Impr 15,562.50 2013 4 11720 102639 CK CONSTRUCTION INC Fac Acq/Const‐Building P/C/I 20,820.20 2013 4 11721 100927 COLLEGE BOARD Instruction‐Gen Supplies 26,564.25 2013 4 11721 100927 COLLEGE BOARD Staff Dev‐Misc Contr Svcs 6,000.00 2013 4 11722 105593 COMMUNITIES IN SCHOO Miscellaneous Contracted Svcs 26,250.00 2013 4 11722 105593 COMMUNITIES IN SCHOO Social Wrk‐Misc Contr Svcs 96,250.00 2013 4 11723 100149 COMP USA INC. Instrl Ldrshp‐Tech/AV/SW<$5k 36.99 2013 4 11724 103877 COMPASSLEARNING Instruction‐Reading Matl 213,421.00 2013 4 11724 103877 COMPASSLEARNING Technology/AV Eq/SW under $5k 5,900.00 2013 4 11725 103626 CONTINENTAL TERMITE Maint & Ops‐Contr Maint/Rpr 4,150.00 2013 4 11726 104504 CONTRACT PAPER GROUP Inventories‐Supplies/Materials 41,613.60 2013 4 11727 101768 COPPER STATE BOLT & Maint & Ops‐M&O Supplies 20.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11728 104241 CORNER BAKERY CAFE Gen Admin‐Misc Opr Exp 159.50 2013 4 11728 104241 CORNER BAKERY CAFE Instrl Ldrshp‐Misc Opr Exp 375.10 2013 4 11728 104241 CORNER BAKERY CAFE Staff Dev‐Misc Opr Exp 264.00 2013 4 11729 100454 CORNISH MEDICAL ELEC Contracted Maintenance & Rpr 635.00 2013 4 11730 101292 COWBOY COOKS Instrl Ldrshp‐Misc Opr Exp 205.00 2013 4 11731 105518 CRYSTAL CLEAR AQUARI Basic Instr‐Contr Maint/Rpr 150.00 2013 4 11732 105544 CURRICULUM ASSOCIATE Instruction‐Gen Supplies 437.25 2013 4 11733 101742 CWK NETWORK INC Miscellaneous Contracted Svcs 13,800.00 2013 4 11734 104919 D&H DISTRIBUTING Technology/AV Eq/SW under $5k 6,352.30 2013 4 11735 105303 DALE BORENS SERVICE Inventories‐Supplies/Materials 304.00 2013 4 11735 105303 DALE BORENS SERVICE Maint & Ops‐M&O Supplies 172.00 2013 4 11736 105105 DEALERS ELECTRICAL S Maint & Ops‐M&O Supplies 5,259.22 2013 4 11737 100006 DELL MARKETING L.P. Basic Instr‐Gen Supplies 744.44 2013 4 11737 100006 DELL MARKETING L.P. Gen Admin‐Tech/AV/SW<$5k 8,012.43 2013 4 11737 100006 DELL MARKETING L.P. Instrl Ldrshp‐Tech/AV/SW<$5k 16,286.30 2013 4 11737 100006 DELL MARKETING L.P. Instruction‐Gen Supplies 686.37 2013 4 11737 100006 DELL MARKETING L.P. Instruction‐Tech/AV/SW<$5k 7,014.00 2013 4 11737 100006 DELL MARKETING L.P. School Ldrshp‐Gen Supplies 199.52 2013 4 11737 100006 DELL MARKETING L.P. Technology/AV Eq/SW under $5k 17,640.00 2013 4 11738 100420 DENMAN PROPANE Maint & Ops‐Gasoline 134.83 2013 4 11739 104941 DESERT COMMUNICATION Data Process‐Tech/AV/SW<$5k 6,940.52 2013 4 11739 104941 DESERT COMMUNICATION Instrl Ldrshp‐Tech/AV/SW<$5k 659.86 2013 4 11740 101474 DEWALT SVC #133 Maint & Ops‐M&O Supplies 390.00 2013 4 11741 102976 DIAMOND CATERING Extracurr‐Misc Opr Exp 209.70 2013 4 11741 102976 DIAMOND CATERING Gen Admin‐Misc Opr Exp 2,079.92 2013 4 11741 102976 DIAMOND CATERING Instrl Ldrshp‐Misc Opr Exp 1,056.99 2013 4 11741 102976 DIAMOND CATERING Miscellaneous Operating Exp 4,194.00 2013 4 11741 102976 DIAMOND CATERING School Ldrshp‐Misc Opr Exp 194.87 2013 4 11741 102976 DIAMOND CATERING Staff Dev‐Misc Opr Exp 2,457.75 2013 4 11742 103840 DOOR SA‐LUTIONS INC Maint & Ops‐M&O Supplies 924.58 2013 4 11743 105175 DR. DAVID DOKA Instruction‐Misc Contr Svcs 25.00 2013 4 11744 100262 DRAMATIC PUBLISHING Fine Arts Theatre‐Supplies 403.09 2013 4 11745 102747 EDC ENTERPRISES Maint & Ops‐Contr Maint/Rpr 12,277.56 2013 4 11746 103490 EL PARQUE Gen Admin‐Misc Opr Exp 92.00 2013 4 11747 105536 EL PASO BOLT & SCREW Maint & Ops‐M&O Supplies 53.30 2013 4 11748 105395 EL PASO CONCRETE SYS Inventories‐Supplies/Materials 478.80 2013 4 11749 104762 EL PASO CORROSION IN Maint & Ops‐Misc Contr Svcs 7,750.02 2013 4 11750 105091 EL PASO ELECTRIC CO. Maint & Ops‐Electricity 173,880.15 2013 4 11750 105091 EL PASO ELECTRIC CO. Util‐Electricity 936.35 2013 4 11751 105399 EL PASO METALS & SUP CTE Instr‐Gen Supplies 324.00 2013 4 11751 105399 EL PASO METALS & SUP Maint & Ops‐M&O Supplies 210.00 2013 4 11752 101194 EL PASO OFFICE Athletics‐Supplies 116.90 2013 4 11752 101194 EL PASO OFFICE CTE Instr‐Gen Supplies 1,372.13 2013 4 11752 101194 EL PASO OFFICE Extracurr‐Gen Supplies 367.61 2013 4 11752 101194 EL PASO OFFICE Instrl Ldrshp‐Gen Supplies 1,080.61 2013 4 11752 101194 EL PASO OFFICE Maint & Ops‐Gen Supplies 375.51


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11753 101360 EL PASO REPROGRAPHIC Maint & Ops‐Gen Supplies 1,751.25 2013 4 11755 105067 EL PASO WATER UTILIT Maint & Ops‐Misc Contr Svcs 83.88 2013 4 11756 102289 EPCC BOOKSTORE #676 HSA Instr‐Textbooks 4,418.75 2013 4 11756 102289 EPCC BOOKSTORE #676 Textbooks 1,268.55 2013 4 11757 105582 FEDERAL EXPRESS CORP Inventories‐Supplies/Materials 411.87 2013 4 11758 104339 FIRE SHIELD WEST Maint & Ops‐Bldg Maintenance 79.90 2013 4 11758 104339 FIRE SHIELD WEST Maint & Ops‐Custodial Supplies 39.95 2013 4 11759 100211 FISHER SCIENTIFIC CTE Instr‐Gen Supplies 72.41 2013 4 11759 100211 FISHER SCIENTIFIC Furniture/Equipment under $5k 390.34 2013 4 11759 100211 FISHER SCIENTIFIC Instruction‐Gen Supplies 909.79 2013 4 11760 104147 FLEETCOR TECHNOLOGIE Transportation‐Gasoline 1,009.34 2013 4 11761 105058 FMH MATERIALS HANDLI Maint & Ops‐Contr Maint/Rpr 3,395.58 2013 4 11762 105248 FRANCIS FLOURESCENT Maint & Ops‐Contr Maint/Rpr 260.00 2013 4 11763 103489 FUDDRUCKERS Gen Admin‐Misc Opr Exp 479.20 2013 4 11764 100826 GONZALO AGUILAR PROF Fac Acq /Const‐Building P/C/I 800.00 2013 4 11765 107907 GRANDE TRUCK Maint & Ops‐Vehicles > $5k 67,298.50 2013 4 11766 107930 GREEN NANCY Miscellaneous Contracted Svcs 200.00 2013 4 11767 107761 GWILT HILARY Staff Dev‐Misc Contr Svcs 3,000.00 2013 4 11768 101769 HOME COOKING GOURMET Extracurr‐Misc Opr Exp 120.00 2013 4 11768 101769 HOME COOKING GOURMET Maint & Ops‐Misc Opr Exp 120.00 2013 4 11768 101769 HOME COOKING GOURMET Transportation‐Misc Opr Exp 2,700.00 2013 4 11769 100073 HOME DEPOT CTE Instr‐Gen Supplies 29.74 2013 4 11769 100073 HOME DEPOT Maint & Ops‐Bldg Maintenance 270.18 2013 4 11769 100073 HOME DEPOT Maint & Ops‐M&O Supplies 18.94 2013 4 11770 100032 HORIZON REGIONAL M.U Maint & Ops‐Water 15,803.78 2013 4 11771 104983 IMAGERY GRAPHIC SYST Basic Instr‐Gen Supplies 587.79 2013 4 11772 101400 INTLMED ELECTONIC MA Health Svcs‐Misc Contr Svcs 2,872.68 2013 4 11773 105313 JOHNSTONE SUPPLY Maint & Ops‐M&O Supplies 1,122.63 2013 4 11774 100076 K‐MART (#3919) Instruction‐Gen Supplies 395.67 2013 4 11775 101146 KAGAN PROFESSIONAL Accounts Payable 141,760.65 2013 4 11775 101146 KAGAN PROFESSIONAL Staff Dev‐Misc Contr Svcs (34,011.25) 2013 4 11776 107902 KYOCERA DOCUMENT Basic Instr‐Rentals/Opr Lse 611.02 2013 4 11777 102266 KYOCERA MITA AMERICA Extracurr‐Rentals/Opr Lse 192.89 2013 4 11778 105168 LAKESHORE LEARNING M Basic Instr‐Gen Supplies 2,112.80 2013 4 11779 105344 LONNIE'S ART & FRAME Gen Admin‐Misc Opr Exp 471.77 2013 4 11780 105117 MAIN AUTO PARTS Inventories‐Supplies/Materials 540.38 2013 4 11781 107826 MINDYS CREATIONS Gen Admin‐Misc Opr Exp 128.00 2013 4 11782 103471 MULTICARD Instruction‐Misc Contr Svcs 1,697.00 2013 4 11782 103471 MULTICARD Instruction‐Tech/AV/SW<$5k 5,905.25 2013 4 11783 104661 NANCY TONER Staff Dev‐Consulting Svcs 2,000.00 2013 4 11784 100160 NASCO CTE Instr‐Furn/Equip<$5k 638.40 2013 4 11785 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 421.95 2013 4 11785 104273 NATIONAL COOPERATIVE PK Instr‐Rentals/Opr Lse 250.00 2013 4 11785 104273 NATIONAL COOPERATIVE School Ldrshp‐Rentals/Opr Lse 230.00 2013 4 11786 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 6,207.28 2013 4 11786 104273 NATIONAL COOPERATIVE Community Svcs‐Rentals/Opr Lse 318.91


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11786 104273 NATIONAL COOPERATIVE Extracurr‐Rentals/Opr Lse 878.79 2013 4 11786 104273 NATIONAL COOPERATIVE Gen Admin‐Rentals/Opr Lse 1,578.70 2013 4 11786 104273 NATIONAL COOPERATIVE Maint & Ops‐Rentals/Opr Lse 1,743.30 2013 4 11786 104273 NATIONAL COOPERATIVE PK Instr‐Rentals/Opr Lse 500.00 2013 4 11786 104273 NATIONAL COOPERATIVE School Ldrshp‐Rentals/Opr Lse 737.00 2013 4 11787 105591 NATIONAL EDUCATIONAL Community Svcs‐Reading Matl 18,806.40 2013 4 11787 105591 NATIONAL EDUCATIONAL Instruction‐Gen Supplies 1,978.20 2013 4 11787 105591 NATIONAL EDUCATIONAL Reading Material/Online Subscr 5,025.96 2013 4 11788 107940 NIXON LORI Miscellaneous Contracted Svcs 4,000.00 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Athletics Training‐Supplies 302.41 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Athletics‐Supplies 140.44 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Basic Instr‐Gen Supplies 40,932.32 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Bi/ESL Instr‐Gen Supplies 2,062.08 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Community Svcs‐Gen Supplies 5,762.83 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Counseling‐Gen Supplies 1,193.50 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN CTE Instr‐Gen Supplies 3,111.34 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN DAEP Instr‐Gen Supplies 160.04 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Data Process‐Gen Supplies 1,575.53 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Extracurr‐Gen Supplies 919.12 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Gen Admin‐Gen Supplies 4,772.11 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN General Supplies 214.54 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Health Svcs‐Gen Supplies 829.57 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Instrl Ldrshp‐Gen Supplies 15,505.03 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Instruction‐Gen Supplies 737.56 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Inventories‐Supplies/Materials 667.40 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Library Svcs‐Gen Supplies 452.92 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Maint & Ops‐Gen Supplies 187.62 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Reading Material/Online Subscr 279.96 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Gen Supplies 10,483.19 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN SpEd Instr‐Gen Supplies 5,440.03 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Staff Dev‐Gen Supplies 791.92 2013 4 11789 100209 OFFICE DEPOT ‐ BUSIN Transportation‐Gen Supplies 948.74 2013 4 11790 105062 OLIVAS MUSIC Basic Instr‐Furn/Equip<$5k 2,917.49 2013 4 11790 105062 OLIVAS MUSIC Fine Arts Band‐Supplies 48.94 2013 4 11790 105062 OLIVAS MUSIC Fine Arts‐Furn/Eq<5k 17,368.50 2013 4 11791 104862 OLMSTED KIRK PAPER C Inventories‐Supplies/Materials 5,617.25 2013 4 11792 104802 OWNER INSITE LLC Maint & Ops‐Misc Contr Svcs 3,600.00 2013 4 11793 103207 PASEO DEL ESTE MUD Maint & Ops‐Water 12,349.08 2013 4 11794 100630 PEARSON EDUCATION Basic Instr‐Testing Matl 100.90 2013 4 11794 100630 PEARSON EDUCATION Reading Material/Online Subscr 17,408.87 2013 4 11795 101592 PITNEY BOWES Data Process‐Rentals/Opr Lse 3,084.00 2013 4 11795 101592 PITNEY BOWES Gen Admin‐Rentals/Opr Lse 1,119.00 2013 4 11796 105423 PIZZA HUT #46 Extracurr‐Misc Opr Exp 82.50 2013 4 11796 105423 PIZZA HUT #46 Gen Admin‐Misc Opr Exp 66.25 2013 4 11796 105423 PIZZA HUT #46 Instrl Ldrshp‐Misc Opr Exp 16.50 2013 4 11796 105423 PIZZA HUT #46 Miscellaneous Operating Exp 133.75


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11797 100009 RBM ENGINEERING Fac Acq /Const‐Building P/C/I 18,375.00 2013 4 11798 104619 RESPONSIVE LEARNING Miscellaneous Contracted Svcs 11,412.00 2013 4 11799 107757 RICOH USA INC School Ldrshp‐Rentals/Opr Lse 6.66 2013 4 11800 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 1,409.27 2013 4 11801 105319 ROCKS SCHOOL WEAR Instruction‐Gen Supplies 21.00 2013 4 11802 100111 SAM'S WHOLESALE Community Svcs‐Misc Opr Exp 235.60 2013 4 11802 100111 SAM'S WHOLESALE Instrl Ldrshp‐Misc Opr Exp 157.86 2013 4 11802 100111 SAM'S WHOLESALE Maint & Ops‐Misc Opr Exp 810.00 2013 4 11802 100111 SAM'S WHOLESALE Staff Dev‐Misc Opr Exp 678.98 2013 4 11803 105325 SARGENT‐WELCH CTE Instr‐Gen Supplies 22.95 2013 4 11804 105380 SCHOOL SPECIALTY INC Basic Instr‐Gen Supplies 10,257.01 2013 4 11804 105380 SCHOOL SPECIALTY INC Community Svcs‐Gen Supplies 154.22 2013 4 11804 105380 SCHOOL SPECIALTY INC CTE Instr‐Furn/Equip<$5k 776.33 2013 4 11804 105380 SCHOOL SPECIALTY INC CTE Instr‐Gen Supplies 11.47 2013 4 11804 105380 SCHOOL SPECIALTY INC Extracurr‐Gen Supplies 316.16 2013 4 11804 105380 SCHOOL SPECIALTY INC Fine Arts Art‐Supplies 4,183.46 2013 4 11804 105380 SCHOOL SPECIALTY INC Inventories‐Supplies/Materials 1,575.98 2013 4 11804 105380 SCHOOL SPECIALTY INC School Ldrshp‐Gen Supplies 241.46 2013 4 11804 105380 SCHOOL SPECIALTY INC SpEd Instr‐Gen Supplies 1,712.72 2013 4 11805 105448 SHERWIN WILLIAMS COM Inventories‐Supplies/Materials 1,494.50 2013 4 11805 105448 SHERWIN WILLIAMS COM Maint & Ops‐M&O Supplies 1,277.79 2013 4 11806 103707 SIMPLE TRUTHS LLC Gen Admin‐Reading Matl 150.00 2013 4 11807 102640 SOUTHWEST DECOR EL P Maint & Ops‐M&O Supplies 1,123.00 2013 4 11808 100352 SOUTHWESTERN MILL Inventories‐Supplies/Materials 3,138.10 2013 4 11809 105516 SPECTRUM CORPORATION Maint & Ops‐Gen Supplies 50.00 2013 4 11809 105516 SPECTRUM CORPORATION Maint & Ops‐M&O Supplies 721.00 2013 4 11810 102453 SPECTRUM FLOOR INC Maint & Ops‐Contr Maint/Rpr 25,478.80 2013 4 11811 100125 SPECTRUM IMAGING SYS Basic Instr‐Gen Supplies 1,162.00 2013 4 11811 100125 SPECTRUM IMAGING SYS Basic Instr‐Rentals/Opr Lse 8,022.49 2013 4 11811 100125 SPECTRUM IMAGING SYS Gen Admin‐Gen Supplies 813.00 2013 4 11811 100125 SPECTRUM IMAGING SYS Miscellaneous Contracted Svcs 876.00 2013 4 11811 100125 SPECTRUM IMAGING SYS School Ldrshp‐Rentals/Opr Lse 737.51 2013 4 11812 101085 SPECTRUM PAPER CO IN Inventories‐Supplies/Materials 5,134.96 2013 4 11813 103512 SPORT SUPPLY GROUP Athletics Baseball‐Supplies 1,857.00 2013 4 11814 100021 SPRINGTIME JANITORIA Inventories‐Supplies/Materials 6,160.40 2013 4 11815 104909 STANLEY SPRING & SUS Maint & Ops‐Misc Contr Svcs 80.25 2013 4 11815 104909 STANLEY SPRING & SUS Security‐Misc Contr Svcs 107.00 2013 4 11816 103899 STAPLES CONTRACT & C Basic Instr‐Gen Supplies 2,346.37 2013 4 11816 103899 STAPLES CONTRACT & C Community Svcs‐Gen Supplies 662.66 2013 4 11816 103899 STAPLES CONTRACT & C Counseling‐Gen Supplies 89.99 2013 4 11816 103899 STAPLES CONTRACT & C Gen Admin‐Gen Supplies 1,217.53 2013 4 11816 103899 STAPLES CONTRACT & C School Ldrshp‐Gen Supplies 1,291.03 2013 4 11817 107832 SUBWAY‐GEORGE DIETER Extracurr‐Misc Opr Exp 126.00 2013 4 11818 100231 SUN CITY SCALE COMPA Athletics‐Misc Contr Svcs 720.00 2013 4 11819 103330 SUN CITY TOWING & RE Transportation‐Misc Contr Svcs 150.00 2013 4 11820 104621 SUN PLASTICS Inventories‐Supplies/Materials 4,774.40


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11821 100740 SUNBELT LABORATORIES Fac Acq /Const‐Building P/C/I 11,600.00 2013 4 11822 107824 SUPER CHEF INC Gen Admin‐Misc Opr Exp 192.50 2013 4 11823 107824 SUPER CHEF INC Gen Admin‐Misc Opr Exp 455.00 2013 4 11824 105608 SUPER DUPER SpEd Instr‐Gen Supplies 354.74 2013 4 11825 101605 T & T STAFF MANAGEME Data Process‐Misc Contr Svcs 2,960.61 2013 4 11825 101605 T & T STAFF MANAGEME Maint & Ops‐Misc Contr Svcs 45,061.17 2013 4 11826 100003 TASB INC. Gen Admin‐Reading Matl 1,540.36 2013 4 11827 100239 TASPA Dues 200.00 2013 4 11828 104105 TAYLOR MUSIC INC Fine Arts‐Furn/Eq<5k 1,433.00 2013 4 11829 102373 TEACHER CREATED MATE Reading Material/Online Subscr 85,293.00 2013 4 11830 100127 TECHNICAL LABORATORY Instruction‐Gen Supplies 856.40 2013 4 11831 100014 TEXAS DEPARTMENT OF Instruction‐Telephn/Telecom 294.20 2013 4 11832 105096 TEXAS GAS SERVICE Maint & Ops‐Gas 2,725.32 2013 4 11833 107867 TEXAS MEDICAL Gen Admin‐Misc Contr Svcs 750.00 2013 4 11834 104294 TEXLAB Transportation‐Misc Contr Svcs 795.00 2013 4 11835 101151 THINKING MAPS INC Reading Material/Online Subscr 1,667.38 2013 4 11836 101424 TRANE US INC Maint & Ops‐M&O Supplies 113.17 2013 4 11837 101424 TRANE US INC Maint & Ops‐M&O Supplies 6,664.70 2013 4 11838 100995 TRIANGLE ELECTRIC Maint & Ops‐M&O Supplies 1,713.00 2013 4 11839 105600 UNIFIRST CORPORATION Transportation‐Misc Contr Svcs 133.72 2013 4 11840 104807 WESTERN INDUSTRIAL Maint & Ops‐Contr Maint/Rpr 520.00 2013 4 11841 104337 WESTERN PAPER Inventories‐Supplies/Materials 28,800.67 2013 4 11842 100082 WHOLESALE BUILDING M Maint & Ops‐M&O Supplies 432.45 2013 4 11843 105590 WW GRAINGER Inventories‐Supplies/Materials 370.56 2013 4 11843 105590 WW GRAINGER Maint & Ops‐M&O Supplies 5,028.56 2013 4 11844 100297 XEROX CORPORATION Basic Instr‐Rentals/Opr Lse 587.34 2013 4 11844 100297 XEROX CORPORATION Instrl Ldrshp‐Rentals/Opr Lse 714.64 2013 4 11844 100297 XEROX CORPORATION School Ldrshp‐Rentals/Opr Lse 587.34 2013 4 11845 105370 XEROX CORPORATION Basic Instr‐Rentals/Opr Lse 3,258.22 2013 4 11845 105370 XEROX CORPORATION Library Svcs‐Rentals/Opr Lse 217.26 2013 4 11845 105370 XEROX CORPORATION School Ldrshp‐Rentals/Opr Lse 2,232.99 2013 4 11845 105370 XEROX CORPORATION SpEd Instr‐Rentals/Opr Lse 214.29 2013 4 11846 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 90.50 2013 4 11847 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 4,965.06 2013 4 11847 104273 NATIONAL COOPERATIVE DAEP Instr‐Rentals/Opr Lse 88.29 2013 4 11847 104273 NATIONAL COOPERATIVE Data Process‐Rentals/Opr Lse 782.42 2013 4 11847 104273 NATIONAL COOPERATIVE Gen Admin‐Rentals/Opr Lse 389.00 2013 4 11847 104273 NATIONAL COOPERATIVE Instrl Ldrshp‐Rentals/Opr Lse 5,680.50 2013 4 11847 104273 NATIONAL COOPERATIVE Library Svcs‐Rentals/Opr Lse 194.85 2013 4 11847 104273 NATIONAL COOPERATIVE School Ldrshp‐Rentals/Opr Lse 3,410.07 2013 4 11847 104273 NATIONAL COOPERATIVE SpEd Instr‐Rentals/Opr Lse 167.92 2013 4 11848 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 2,408.94 2013 4 11848 107757 RICOH USA INC Gen Admin‐Rentals/Opr Lse 103.46 2013 4 11848 107757 RICOH USA INC Maint & Ops‐Rentals/Opr Lse 802.52 2013 4 11848 107757 RICOH USA INC School Ldrshp‐Rentals/Opr Lse 1,458.58 2013 4 11848 107757 RICOH USA INC SpEd Instr‐Rentals/Opr Lse 180.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11849 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 1,220.51 2013 4 11850 101361 ADVANCE PIERRE FOODS Food Svcs‐Food 7,445.10 2013 4 11851 105018 ALPHA FOODS CO. INC. Food Svcs‐Food 9,615.84 2013 4 11852 104595 ASIAN FOODS SOLUTION Food Svcs‐Food 17,104.08 2013 4 11853 107780 BIMBO BAKERIES USA Food Svcs‐Food 2,535.89 2013 4 11854 103557 CARGILL KITCHEN SOLU Food Svcs‐Food 7,424.16 2013 4 11855 101768 COPPER STATE BOLT & Food Svcs‐M&O Supplies 234.67 2013 4 11856 103582 DEES FOOD SERVICE ‐ Food Svcs‐Misc Contr Svcs 11,240.23 2013 4 11857 102249 DEFENSE FINANCE AND Food Svcs‐Food 64,641.56 2013 4 11858 102397 ECOLAB INC. Food Svcs‐Non Food 2,585.44 2013 4 11859 105536 EL PASO BOLT & SCREW Food Svcs‐M&O Supplies 16.38 2013 4 11860 105399 EL PASO METALS & SUP Food Svcs‐M&O Supplies 595.20 2013 4 11861 100650 FARMER BROTHERS COFF Food Svcs‐Food 453.37 2013 4 11862 107932 HEARTLAND PAYMENT Food Svcs‐Tech/AV/SW<$5k 5,245.00 2013 4 11863 100909 JOHN ENSOR MIDDLE SC Food Service 21.60 2013 4 11864 104593 LABATT NEW MEXICO Food Svcs‐Food 263,120.47 2013 4 11865 103570 MCI FOODS INC Food Svcs‐Food 43,920.68 2013 4 11866 102089 MICHAEL FOODS Food Svcs‐Food 15,190.00 2013 4 11867 105437 PASCO BROKERAGE INC Food Svcs‐FS Supplies 121.80 2013 4 11867 105437 PASCO BROKERAGE INC Food Svcs‐Furn/Equip<$5k 9,680.30 2013 4 11868 103906 PRUDENTIAL OVERALL S Food Svcs‐Misc Contr Svcs 869.00 2013 4 11869 101169 QUINTERO'S MEAT INC Food Svcs‐Food 2,976.76 2013 4 11870 104967 SYSCO FOODS CASH & C Food Svcs‐Food 41,548.74 2013 4 11871 101605 T & T STAFF MANAGEME Food Svcs‐Misc Contr Svcs 264,408.14 2013 4 11872 101298 TYSON FOODS INC Food Svcs‐Food 23,586.79 2013 4 11873 105590 WW GRAINGER Food Svcs‐M&O Supplies 1,210.81 2013 4 11874 104397 DOUBLETREE HOTEL AUS Employee Travel 235.44 2013 4 11875 104397 DOUBLETREE HOTEL AUS School Ldrshp‐Employee Travel 235.44 2013 4 11876 101303 KILGO CONSULTING, IN Employee Travel 510.00 2013 4 11877 102211 MACIAS ALBERT Extracurr‐Student Travel 576.00 2013 4 11878 107990 COURTYARD MARRIOTT Extracurr‐Student Travel 4,332.75 2013 4 11879 103768 MISIONEROS INC Extracurr‐Student Travel 43,200.00 2013 4 11880 101070 PINGOR RONALD J Extracurr‐Student Travel 7,684.00 2013 4 11881 104982 UNIVERSITY INTERSCHO Extracurr‐Student Travel 1,200.00 2013 4 11882 103641 ACHIEVE 3000 Miscellaneous Contracted Svcs 128,876.22 2013 4 11883 101635 ADVENTURES IN LEARNI Library Svcs‐Reading Matl 1,315.15 2013 4 11884 102143 ARROW BUILDING CORP Building Purch/Constr/Imprvmts 915,810.11 2013 4 11885 100116 BARNES & NOBLE BOOKS Instruction‐Gen Supplies 135.71 2013 4 11885 100116 BARNES & NOBLE BOOKS Instruction‐Tech/AV/SW<$5k 143.28 2013 4 11886 100927 COLLEGE BOARD Instruction‐Gen Supplies 27,508.85 2013 4 11887 105562 FOLLETT LIBRARY RESO Library Svcs‐Reading Matl 9,659.54 2013 4 11888 103434 HAZELDEN Instruction‐Gen Supplies 5,005.00 2013 4 11888 103434 HAZELDEN Instruction‐Reading Matl 10,112.00 2013 4 11889 107877 HEINEMANN PUBLISHER Instruction‐Reading Matl 15,675.50 2013 4 11890 103883 HOUGHTON MIFFLIN Instruction‐Gen Supplies 1,317.50 2013 4 11891 101146 KAGAN PROFESSIONAL Community Svcs‐Reading Matl 3,613.50


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11891 101146 KAGAN PROFESSIONAL Instruction‐Gen Supplies 845.90 2013 4 11892 105352 KAMICO Instruction‐Gen Supplies 129.75 2013 4 11893 105311 KWAL HOWELLS HANLEY Inventories‐Supplies/Materials 5,696.34 2013 4 11893 105311 KWAL HOWELLS HANLEY Maint & Ops‐M&O Supplies 4,587.20 2013 4 11894 102340 LONE STAR LEARNING Instruction‐Gen Supplies 3,566.10 2013 4 11895 101748 MENTORING MINDS LP Instruction‐Gen Supplies 3,298.31 2013 4 11896 105591 NATIONAL EDUCATIONAL Instruction‐Gen Supplies 815.70 2013 4 11896 105591 NATIONAL EDUCATIONAL Instruction‐Reading Matl 22,065.20 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN Basic Instr‐Gen Supplies 1,636.94 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN Community Svcs‐Gen Supplies 272.65 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN CTE Instr‐Gen Supplies 2,286.38 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN General Supplies 70.67 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN Instrl Ldrshp‐Gen Supplies 5,305.30 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Gen Supplies 655.25 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Tech/AV/SW<$5k 287.99 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN SpEd Instr‐Furn/Equip<$5k 730.00 2013 4 11897 100209 OFFICE DEPOT ‐ BUSIN SpEd Instr‐Gen Supplies 766.90 2013 4 11899 100191 EAN HOLDINGS, LLC Athletics‐Student Travel 248.20 2013 4 11899 100191 EAN HOLDINGS, LLC Extracurr‐Student Travel 568.75 2013 4 11899 100191 EAN HOLDINGS, LLC Gen Admin‐Employee Travel 388.09 2013 4 11899 100191 EAN HOLDINGS, LLC Instrl Ldrshp‐Employee Travel 649.90 2013 4 11899 100191 EAN HOLDINGS, LLC School Ldrshp‐Employee Travel 271.91 2013 4 11899 100191 EAN HOLDINGS, LLC Staff Dev‐Employee Travel 90.79 2013 4 11900 105219 HOUSE OF TRAVEL Athletics‐Student Travel 4,265.60 2013 4 11900 105219 HOUSE OF TRAVEL Instrl Ldrshp‐Employee Travel 293.10 2013 4 11900 105219 HOUSE OF TRAVEL School Ldrshp‐Employee Travel 1,175.60 2013 4 11900 105219 HOUSE OF TRAVEL Staff Dev‐Employee Travel 4,113.70 2013 4 11901 101964 RIO GRANDE'S BUCK RO Data Process‐Employee Travel 808.40 2013 4 11901 101964 RIO GRANDE'S BUCK RO Gen Admin‐Employee Travel 1,614.70 2013 4 11901 101964 RIO GRANDE'S BUCK RO School Ldrshp‐Employee Travel 1,967.36 2013 4 11901 101964 RIO GRANDE'S BUCK RO Staff Dev‐Employee Travel 1,863.78 2013 4 11902 101994 VIP TRAVEL SERVICES Instrl Ldrshp‐Employee Travel 4,816.00 2013 4 11902 101994 VIP TRAVEL SERVICES Staff Dev‐Employee Travel 7,388.00 2013 4 11903 108012 BEST WESTERN PLUS Extracurr‐Student Travel 7,636.66 2013 4 11904 105184 COMFORT INN Extracurr‐Student Travel 1,673.44 2013 4 11905 105490 SCHOLASTIC INC. Instruction‐Reading Matl 1,816.44 2013 4 11906 105091 EL PASO ELECTRIC CO. Maint & Ops‐Electricity 286,725.39 2013 4 11907 100156 EL PASO TIMES Gen Admin‐Misc Opr Exp 3,739.59 2013 4 11908 100156 EL PASO TIMES Library Svcs‐Reading Matl 135.00 2013 4 11909 105562 FOLLETT LIBRARY RESO Library Svcs‐Reading Matl 93.38 2013 4 11910 108010 HYATT PLACE School Ldrshp‐Employee Travel 346.62 2013 4 11911 103575 NATIONAL ASSC FOR HO School Ldrshp‐Employee Travel 400.00 2013 4 11912 101157 QSR BURGERS ONE LP Community Svcs‐Misc Opr Exp 1,425.00 2013 4 11913 102453 SPECTRUM FLOOR INC Maint & Ops‐Contr Maint/Rpr 28,234.56 2013 4 11913 102453 SPECTRUM FLOOR INC Maint & Ops‐Misc Contr Svcs 7,330.00 2013 4 11914 103899 STAPLES CONTRACT & C General Supplies 1,119.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11914 103899 STAPLES CONTRACT & C Library Svcs‐Gen Supplies 0.36 2013 4 11915 101605 T & T STAFF MANAGEME Maint & Ops‐Misc Contr Svcs 44,612.15 2013 4 11916 101151 THINKING MAPS INC Instruction‐Gen Supplies 5,160.00 2013 4 11917 104290 BELDON ROOFING COMPA Maint & Ops‐Contr Maint/Rpr 8,671.60 2013 4 11918 104848 BUFORD THOMPSON CO Fac Acq /Const‐Building P/C/I 3,017,252.512013 4 11919 100860 ENCON INTERNATIONAL, Building Purch/Constr/Imprvmts 28,719.78 2013 4 11920 101461 GOMEZ ALICIA Extracurr‐Student Travel 330.00 2013 4 11921 101536 ADVENTURES IN LEARNI Extracurr‐Student Travel 1,435.50 2013 4 11922 101635 ADVENTURES IN LEARNI Extracurr‐Student Travel 4,741.50 2013 4 11923 101635 ADVENTURES IN LEARNI Extracurr‐Student Travel 522.00 2013 4 11924 101635 ADVENTURES IN LEARNI Extracurr‐Student Travel 720.00 2013 4 11925 100495 AUBE BARTON MICHELLE Staff Dev‐Employee Travel 642.69 2013 4 11926 104031 AUTOMATED COLLECTION Other PR Ded & W/H 404.97 2013 4 11927 100645 AVIS RENT A CAR Data Process‐Employee Travel 421.11 2013 4 11928 103431 AYUB ANTONIO Gen Admin‐Non Emp Travel 157.38 2013 4 11929 105811 BACA DONNA School Ldrshp‐Employee Travel 98.55 2013 4 11930 105799 BERESTEIN AMBER Staff Dev‐Employee Travel 128.74 2013 4 11931 105564 BUREAU OF EDUCATION Staff Dev‐Employee Travel 687.00 2013 4 11932 103941 CASTILLO RAMON A. Athletics‐Misc Contr Svcs 23.00 2013 4 11933 104301 CASTRO RAMON JR. Athletics‐Misc Contr Svcs 69.00 2013 4 11934 103614 CASTRO STEPHANIE Athletics‐Misc Contr Svcs 69.00 2013 4 11935 102029 CESNIK MARIA J Staff Dev‐Employee Travel 549.46 2013 4 11936 100852 CORDOVA LYNN A Staff Dev‐Employee Travel 123.76 2013 4 11937 101113 COUNTY OF EL PASO Basic Instr‐Misc Contr Svcs 3,816.27 2013 4 11938 106482 COVARRUBIAS JOSE L Maint & Ops‐Employee Travel 88.52 2013 4 11939 104255 DEARBORN NATIONAL Health Insurance 6,000.00 2013 4 11940 100191 EAN HOLDINGS, LLC Extracurr‐Student Travel 351.85 2013 4 11941 101590 ECMC Other PR Ded & W/H 426.00 2013 4 11942 102457 EDFUND CALIFORNIA/EC Other PR Ded & W/H 391.00 2013 4 11943 100078 EL PASO READING COUN School Ldrshp‐Employee Travel 25.00 2013 4 11943 100078 EL PASO READING COUN Staff Dev‐Employee Travel 225.00 2013 4 11944 100165 EMBASSY SUITES JQH Gen Admin‐Employee Travel 233.26 2013 4 11945 106050 ESCOBAR DANIEL R Accounts Payable 999.90 2013 4 11946 102090 EYEINGTON THOMAS A Maint & Ops‐Employee Travel 270.24 2013 4 11947 105131 GENERAL REVENUE Other PR Ded & W/H 232.00 2013 4 11948 107486 SANCHEZ GERARDO Staff Dev‐Employee Travel 66.73 2013 4 11949 104650 GIRON CHRISTOPHER J Athletics‐Misc Contr Svcs 46.00 2013 4 11950 107914 GOMEZ KRYSTEN Athletics‐Misc Contr Svcs 66.00 2013 4 11951 107985 GONZALEZ VICTORIA Athletics‐Misc Contr Svcs 48.00 2013 4 11952 106348 GUERRA PAUL Gen Admin‐Non Emp Travel 68.00 2013 4 11953 105492 HERNANDEZ FERNANDO Athletics‐Misc Contr Svcs 104.00 2013 4 11954 102109 HERNANDEZ JOE V Athletics‐Misc Contr Svcs 46.00 2013 4 11955 107913 HOLGUIN CASEY Athletics‐Misc Contr Svcs 66.00 2013 4 11956 104119 HOLIDAY INN‐ AUSTIN Employee Travel 117.72 2013 4 11956 104119 HOLIDAY INN‐ AUSTIN Instrl Ldrshp‐Employee Travel 456.71 2013 4 11957 104119 HOLIDAY INN‐ AUSTIN Staff Dev‐Employee Travel 103.55


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 11958 104119 HOLIDAY INN‐ AUSTIN Instrl Ldrshp‐Employee Travel 103.55 2013 4 11959 104119 HOLIDAY INN‐ AUSTIN Instrl Ldrshp‐Employee Travel 103.55 2013 4 11960 104119 HOLIDAY INN‐ AUSTIN Employee Travel 414.20 2013 4 11961 103406 ILLINOIS STUDENT ASS Other PR Ded & W/H 405.00 2013 4 11962 105442 INTERNAL REVENUE Other PR Ded & W/H 2,153.00 2013 4 11963 100237 INTERNAL REVENUE SER Other PR Ded & W/H 1,661.00 2013 4 11964 108003 ISAIS JOEL Staff Dev‐Employee Travel 132.00 2013 4 11965 106523 JONES JENNIFER Staff Dev‐Employee Travel 126.55 2013 4 11966 101303 KILGO CONSULTING, IN Instrl Ldrshp‐Employee Travel 825.00 2013 4 11967 101303 KILGO CONSULTING, IN Staff Dev‐Employee Travel 550.00 2013 4 11968 101303 KILGO CONSULTING, IN Employee Travel 825.00 2013 4 11969 101303 KILGO CONSULTING, IN Employee Travel 2,200.00 2013 4 11970 104426 LEAD4WARD LLC Staff Dev‐Employee Travel 350.00 2013 4 11971 104426 LEAD4WARD LLC Instrl Ldrshp‐Employee Travel 175.00 2013 4 11972 107514 MALDONADO SERGIO Instrl Ldrshp‐Employee Travel 90.23 2013 4 11973 106630 MENDOZA KELLY Instrl Ldrshp‐Employee Travel 110.74 2013 4 11974 107915 MORA ANTHONY Athletics‐Misc Contr Svcs 24.00 2013 4 11975 102774 NEVADA STATE COLL & Other PR Ded & W/H 430.00 2013 4 11976 104801 NEVADA STATE TREASUR Other PR Ded & W/H 4.00 2013 4 11977 107219 ONEILL PATRICK Gen Admin‐Employee Travel 299.23 2013 4 11978 102952 ONEILL REBECCA Instrl Ldrshp‐Employee Travel 7.33 2013 4 11979 102182 ORDONEZ CRISTINA Staff Dev‐Employee Travel 87.62 2013 4 11980 104640 ORTEGA ANGEL GEORGE Athletics‐Misc Contr Svcs 23.00 2013 4 11981 105475 ORTEGA CONSUELO V Athletics‐Misc Contr Svcs 46.00 2013 4 11982 103525 ORTEGA PETE V Athletics‐Misc Contr Svcs 23.00 2013 4 11983 100694 PEREZ FRANK Athletics‐Misc Contr Svcs 23.00 2013 4 11984 104656 PHEAA Other PR Ded & W/H 400.00 2013 4 11985 102255 PIONEER CREDIT RECOV Other PR Ded & W/H 138.50 2013 4 11986 100619 POLANCO, JOSE A Staff Dev‐Employee Travel 145.98 2013 4 11987 100369 QUALITY INN Staff Dev‐Employee Travel 294.30 2013 4 11988 102389 REGION 19 Staff Dev‐Employee Travel 3,940.00 2013 4 11989 106410 REYNA HECTOR Data Process‐Employee Travel 216.52 2013 4 11990 101964 RIO GRANDE'S BUCK RO Community Svcs‐Employee Travel 241.90 2013 4 11991 102725 ROEDER JASON Athletics‐Misc Contr Svcs 23.00 2013 4 11992 105071 ROEDER ROBERT EARL Athletics‐Misc Contr Svcs 104.00 2013 4 11993 100543 ROJAS ROSARIO Instrl Ldrshp‐Employee Travel 8.38 2013 4 11994 101826 RUBIO ARACELI Instrl Ldrshp‐Employee Travel 80.19 2013 4 11995 107112 SANCHEZ NANCY Instrl Ldrshp‐Employee Travel 191.97 2013 4 11996 103542 SANDATE LOUIS V Athletics‐Misc Contr Svcs 23.00 2013 4 11997 101508 SCIENCE TEACHERS ASS Staff Dev‐Employee Travel 310.00 2013 4 11998 102515 SISD FOUNDATION FOR Other PR Ded & W/H 7,563.00 2013 4 11999 100264 SOCORRO HIGH SCHOOL Staff Dev‐Employee Travel 656.72 2013 4 12000 102302 STUART C COX TRUSTEE Other PR Ded & W/H 85,086.77 2013 4 12001 100239 TASPA Gen Admin‐Employee Travel 150.00 2013 4 12002 100585 TEXAS COUNCIL OF Instrl Ldrshp‐Employee Travel 40.00 2013 4 12003 105466 TEXAS GUARANTEED STU Other PR Ded & W/H 684.70


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12004 105466 TEXAS GUARANTEED STU Other PR Ded & W/H 11,221.64 2013 4 12005 105283 TEXAS WORKFORCE COMM Gen Admin‐Unemployment 28,362.34 2013 4 12006 107992 TRILLO ROBERTO Maint & Ops‐Employee Travel 64.77 2013 4 12007 100426 U.S. DEPT. OF EDUCAT Other PR Ded & W/H 1,070.46 2013 4 12008 104942 UNDERWOOD GOLF COURS Athletics‐Student Travel 420.00 2013 4 12009 104463 US DEPARTMENT OF HUD Other PR Ded & W/H 420.00 2013 4 12010 107693 VILLANUEVA VALERIE N Staff Dev‐Employee Travel 46.95 2013 4 12011 101994 VIP TRAVEL SERVICES Instrl Ldrshp‐Employee Travel 288.00 2013 4 12012 107950 WARDMAN PARK MARRIOT School Ldrshp‐Employee Travel 838.00 2013 4 12013 107912 ZUBIA SUSAN Athletics‐Misc Contr Svcs 24.00 2013 4 12014 104285 ABACUS COMPUTERS INC Data Process‐Tech/AV/SW<$5k 1,337.00 2013 4 12015 104711 AEG LLC Building Purch/Constr/Imprvmts 57,052.50 2013 4 12016 100236 ALAMO AUTO SUPPLY Maint & Ops‐Misc Contr Svcs 656.88 2013 4 12017 101348 ALEGRO ENGINEERING Building Purch/Constr/Imprvmts 92,500.00 2013 4 12018 105515 ALERT SERVICES Athletics Training‐Supplies 7,320.50 2013 4 12019 100074 AMERICAN REFRIGERATI Inventories‐Supplies/Materials 356.18 2013 4 12019 100074 AMERICAN REFRIGERATI Maint & Ops‐M&O Supplies 232.85 2013 4 12020 103867 AO GENERAL CONTRACTO Maint & Ops‐Misc Contr Svcs 8,883.00 2013 4 12021 100916 APPLE COMPUTER INC Gen Admin‐Tech/AV/SW<$5k 285.00 2013 4 12022 100916 APPLE COMPUTER INC Bi/ESL Instr‐Tech/AV/SW<$5k 2,388.00 2013 4 12022 100916 APPLE COMPUTER INC Gen Admin‐Tech/AV/SW<$5k 1,724.00 2013 4 12022 100916 APPLE COMPUTER INC GT Instr‐Tech/AV/SW<$5k 958.00 2013 4 12022 100916 APPLE COMPUTER INC School Ldrshp‐Gen Supplies 219.00 2013 4 12022 100916 APPLE COMPUTER INC Technology/AV Eq/SW under $5k 74,701.00 2013 4 12023 105450 APPLE COMPUTER, INC. Data Process‐Tech/AV/SW<$5k 578.00 2013 4 12024 101717 ARGYLE WELDING SUPPY CTE Instr‐Gen Supplies 309.51 2013 4 12025 102782 ARTS EDUCATION IDEAS Basic Instr‐Gen Supplies 112.25 2013 4 12026 100170 ASSURANCE FIRE PROTE CTE Instr‐Contr Maint/Rpr 35.00 2013 4 12027 100019 ATHLETIC SUPPLY INC Athletics Football‐Supplies 32,038.50 2013 4 12027 100019 ATHLETIC SUPPLY INC Athletics G Soccer‐Supplies 3,850.50 2013 4 12027 100019 ATHLETIC SUPPLY INC Athletics Softball‐Supplies 980.00 2013 4 12028 101918 AVID CENTER Basic Instr‐Reading Matl 525.00 2013 4 12029 100514 B&H PHOTO Basic Instr‐Furn/Equip<$5k 1,772.80 2013 4 12029 100514 B&H PHOTO Basic Instr‐Tech/AV/SW<$5k 1,860.00 2013 4 12030 102720 BANK OF NEW YORK TRU Debt Service‐Oth Debt Svc Fees 300.00 2013 4 12031 100116 BARNES & NOBLE BOOKS Basic Instr‐Gen Supplies 638.72 2013 4 12031 100116 BARNES & NOBLE BOOKS Basic Instr‐Textbooks 672.60 2013 4 12031 100116 BARNES & NOBLE BOOKS Bi/ESL Instr‐Gen Supplies 274.65 2013 4 12031 100116 BARNES & NOBLE BOOKS Counseling‐Gen Supplies 114.96 2013 4 12031 100116 BARNES & NOBLE BOOKS Instrl Ldrshp‐Reading Matl 374.14 2013 4 12031 100116 BARNES & NOBLE BOOKS Instruction‐Gen Supplies 98.49 2013 4 12031 100116 BARNES & NOBLE BOOKS Instruction‐Reading Matl 6,082.06 2013 4 12031 100116 BARNES & NOBLE BOOKS Reading Material/Online Subscr 8,440.82 2013 4 12031 100116 BARNES & NOBLE BOOKS Staff Dev‐Reading Matl 419.16 2013 4 12032 100133 BARON CHEMICAL Inventories‐Supplies/Materials 1,470.00 2013 4 12033 100108 BASEBALL EXPRESS Athletics Football‐Supplies 722.46


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12034 100188 BASKIND & HOSFORD Gen Admin‐Legal Services 21,629.58 2013 4 12035 104939 BLUE STAR BUS SALES Inventories‐Supplies/Materials 279.90 2013 4 12036 102081 BRAINPOP.COM LLC Instruction‐Misc Contr Svcs 1,658.33 2013 4 12037 107855 BRIGHT SETTINGS Gen Admin‐Misc Opr Exp 711.55 2013 4 12038 105564 BUREAU OF EDUCATION Staff Dev‐Gen Supplies 422.95 2013 4 12039 105462 BUSINESS INTERIORS School Ldrshp‐Furn/Equip<$5k 16,122.41 2013 4 12040 100635 C F JORDAN LP Building Purch/Constr/Imprvmts 417,253.00 2013 4 12041 107823 CARINOS ITALIAN Instrl Ldrshp‐Misc Opr Exp 389.13 2013 4 12042 105323 CAROLINA BIOLOGICAL Basic Instr‐Gen Supplies 272.29 2013 4 12042 105323 CAROLINA BIOLOGICAL CTE Instr‐Gen Supplies 1,723.51 2013 4 12043 103250 CEA GROUP Fac Acq/Const‐Land Purch/Impr 7,781.25 2013 4 12044 100927 COLLEGE BOARD Instruction‐Gen Supplies 25,388.87 2013 4 12044 100927 COLLEGE BOARD Staff Dev‐Misc Contr Svcs 3,000.00 2013 4 12045 103877 COMPASSLEARNING Instruction‐Misc Contr Svcs 5,900.00 2013 4 12045 103877 COMPASSLEARNING Instruction‐Tech/AV/SW<$5k 7,850.00 2013 4 12046 100549 CONOVER CO DIVISION Furniture/Equipment under $5k 259.50 2013 4 12046 100549 CONOVER CO DIVISION General Supplies 2,590.30 2013 4 12046 100549 CONOVER CO DIVISION Instruction‐Tech/AV/SW<$5k 1,249.00 2013 4 12047 103626 CONTINENTAL TERMITE Maint & Ops‐Contr Maint/Rpr 4,150.00 2013 4 12048 104241 CORNER BAKERY CAFE Instrl Ldrshp‐Misc Opr Exp 330.00 2013 4 12049 102294 CQC TESTING AND ENGI Maint & Ops‐Prof Services 1,191.00 2013 4 12050 105544 CURRICULUM ASSOCIATE Instruction‐Gen Supplies 178.08 2013 4 12051 104919 D&H DISTRIBUTING Basic Instr‐Gen Supplies 175.60 2013 4 12052 105303 DALE BORENS SERVICE Inventories‐Supplies/Materials 5,099.75 2013 4 12052 105303 DALE BORENS SERVICE Maint & Ops‐M&O Supplies 301.82 2013 4 12053 102607 DATAXPORT NET LLC Gen Admin‐Misc Contr Svcs 256.50 2013 4 12054 104041 DECISION TREE TECHNO Data Process‐Tech/AV/SW<$5k 1,194.00 2013 4 12054 104041 DECISION TREE TECHNO Data Process‐Tech/AV/SW>$5k 7,995.00 2013 4 12054 104041 DECISION TREE TECHNO Gen Admin‐Tech/AV/SW<$5k 1,494.00 2013 4 12054 104041 DECISION TREE TECHNO General Supplies 74.00 2013 4 12054 104041 DECISION TREE TECHNO Instrl Ldrshp‐Gen Supplies 59.00 2013 4 12054 104041 DECISION TREE TECHNO Technology/AV Eq/SW under $5k 463.00 2013 4 12055 100006 DELL MARKETING L.P. Basic Instr‐Gen Supplies 4,299.47 2013 4 12055 100006 DELL MARKETING L.P. CTE Instr‐Gen Supplies 107.66 2013 4 12055 100006 DELL MARKETING L.P. Data Process‐Gen Supplies 229.99 2013 4 12055 100006 DELL MARKETING L.P. Data Process‐Tech/AV/SW<$5k 17,100.76 2013 4 12055 100006 DELL MARKETING L.P. Extracurr‐Tech/AV/SW<$5k 387.96 2013 4 12055 100006 DELL MARKETING L.P. Gen Admin‐Tech/AV/SW<$5k 299.99 2013 4 12055 100006 DELL MARKETING L.P. GT Instr‐Tech/AV/SW<$5k 625.00 2013 4 12055 100006 DELL MARKETING L.P. Instruction‐Tech/AV/SW<$5k 499.75 2013 4 12055 100006 DELL MARKETING L.P. Maint & Ops‐Tech/AV/SW<$5k 967.99 2013 4 12055 100006 DELL MARKETING L.P. Miscellaneous Contracted Svcs 100.00 2013 4 12055 100006 DELL MARKETING L.P. School Ldrshp‐Gen Supplies 379.98 2013 4 12055 100006 DELL MARKETING L.P. School Ldrshp‐Tech/AV/SW<$5k 10,028.82 2013 4 12055 100006 DELL MARKETING L.P. Technology/AV Eq/SW under $5k 10,469.10 2013 4 12055 100006 DELL MARKETING L.P. Transportation‐Tech/AV/SW<$5k 3,978.84


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12056 105381 DEMCO INC Library Svcs‐Gen Supplies 266.17 2013 4 12057 100420 DENMAN PROPANE Maint & Ops‐Gasoline 130.21 2013 4 12058 104941 DESERT COMMUNICATION Instrl Ldrshp‐Tech/AV/SW<$5k 3,966.06 2013 4 12058 104941 DESERT COMMUNICATION Instruction‐Misc Contr Svcs 2,296.80 2013 4 12058 104941 DESERT COMMUNICATION Instruction‐Tech/AV/SW<$5k 34,394.00 2013 4 12059 104705 DEVELOPING MINDS, IN Staff Dev‐Misc Contr Svcs 1,550.00 2013 4 12060 102976 DIAMOND CATERING Community Svcs‐Misc Opr Exp 275.00 2013 4 12060 102976 DIAMOND CATERING Counseling‐Misc Opr Exp 687.50 2013 4 12060 102976 DIAMOND CATERING Extracurr‐Misc Opr Exp 225.00 2013 4 12060 102976 DIAMOND CATERING Gen Admin‐Misc Opr Exp 122.88 2013 4 12060 102976 DIAMOND CATERING Staff Dev‐Misc Opr Exp 6,227.30 2013 4 12061 105074 DINAH‐MIGHT ACTIVITI Staff Dev‐Misc Contr Svcs 10,077.61 2013 4 12062 102482 EBSCO INFORMATION SE Library Svcs‐Misc Contr Svcs 735.00 2013 4 12063 102688 EDUCATIONAL TECHNOLO Instruction‐Misc Contr Svcs 1,649.00 2013 4 12064 103490 EL PARQUE Extracurr‐Misc Opr Exp 148.00 2013 4 12064 103490 EL PARQUE Gen Admin‐Misc Opr Exp 204.99 2013 4 12065 105091 EL PASO ELECTRIC CO. Maint & Ops‐Electricity 95,157.30 2013 4 12066 101194 EL PASO OFFICE Athletics Training‐Supplies 1,122.95 2013 4 12066 101194 EL PASO OFFICE Basic Instr‐Gen Supplies 1,689.91 2013 4 12066 101194 EL PASO OFFICE Gen Admin‐Gen Supplies 333.89 2013 4 12066 101194 EL PASO OFFICE Health Svcs‐Gen Supplies 109.75 2013 4 12066 101194 EL PASO OFFICE Instrl Ldrshp‐Gen Supplies 721.56 2013 4 12066 101194 EL PASO OFFICE Maint & Ops‐Gen Supplies 94.65 2013 4 12066 101194 EL PASO OFFICE School Ldrshp‐Gen Supplies 1,216.21 2013 4 12066 101194 EL PASO OFFICE SpEd Instr‐Gen Supplies 239.05 2013 4 12066 101194 EL PASO OFFICE Staff Dev‐Gen Supplies 465.30 2013 4 12067 101360 EL PASO REPROGRAPHIC Contracted Maintenance & Rpr 235.00 2013 4 12067 101360 EL PASO REPROGRAPHIC CTE Instr‐Gen Supplies 75.60 2013 4 12067 101360 EL PASO REPROGRAPHIC Maint & Ops‐Bldg Maintenance 4,444.15 2013 4 12068 105341 ELLISON EDUCATIONAL Basic Instr‐Gen Supplies 344.45 2013 4 12069 103217 EMPOWERING WRITER Instruction‐Gen Supplies 747.60 2013 4 12069 103217 EMPOWERING WRITER Reading Material/Online Subscr 2,581.15 2013 4 12070 104663 ENRIQUEZ RAMON ALBER Extracurr‐Misc Contr Svcs 416.66 2013 4 12071 102289 EPCC BOOKSTORE #676 HSA Instr‐Textbooks 6,616.30 2013 4 12072 102164 ERASER DUST /SPRINGE SpEd Instr‐Gen Supplies 172.12 2013 4 12073 107758 ESPED.COM INC. Technology/AV Eq/SW over $5k 121,836.50 2013 4 12074 107881 ETA HAND2MIND Instruction‐Gen Supplies 810.90 2013 4 12075 104853 EXPERT HVAC & REFRIG Maint & Ops‐Contr Maint/Rpr 365.10 2013 4 12076 104323 EXPRESS CLEANERS Instrl Ldrshp‐Misc Contr Svcs 85.00 2013 4 12077 107792 FIELDTURF USA INC. Fac Acq /Const‐Land Purch/Impr 1,351,538.972013 4 12078 100832 FIRST SOUTHWEST ASSE Debt Service‐Oth Debt Svc Fees 14,935.00 2013 4 12079 104147 FLEETCOR TECHNOLOGIE Transportation‐Gasoline 3,083.95 2013 4 12080 100714 FLEETPRIDE HEAVY DUT Inventories‐Supplies/Materials 6,069.80 2013 4 12080 100714 FLEETPRIDE HEAVY DUT Transportation‐M&O Supplies 187.35 2013 4 12081 105058 FMH MATERIALS HANDLI Maint & Ops‐Contr Maint/Rpr 2,211.20 2013 4 12082 105377 HARDWARE SPECIALTIES Maint & Ops‐M&O Supplies 434.20


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12083 101094 HB ELECTRONICS Extracurr‐Gen Supplies 225.00 2013 4 12084 105449 HENRY SCHEIN INC (MI Athletics Training‐Supplies 9,436.68 2013 4 12084 105449 HENRY SCHEIN INC (MI Athletics‐Furn/Eq<5k 921.90 2013 4 12085 100383 HENSAL GLASS WINDOWS Maint & Ops‐M&O Supplies 539.50 2013 4 12086 105434 HEWLETT PACKARD Data Process‐Gen Supplies 544.95 2013 4 12087 101539 HEXCO INC Basic Instr‐Gen Supplies 298.75 2013 4 12088 101769 HOME COOKING GOURMET Maint & Ops‐Misc Opr Exp 112.35 2013 4 12088 101769 HOME COOKING GOURMET Staff Dev‐Misc Opr Exp 1,049.00 2013 4 12089 100073 HOME DEPOT Maint & Ops‐M&O Supplies 1,015.72 2013 4 12090 100330 HYATT HOTEL Miscellaneous Contracted Svcs 106.26 2013 4 12091 105176 IDEAS Basic Instr‐Gen Supplies 110.00 2013 4 12092 104983 IMAGERY GRAPHIC SYST Basic Instr‐Gen Supplies 3,789.76 2013 4 12093 104023 INDEPENDENT HARDWARE Inventories‐Supplies/Materials 1,020.00 2013 4 12094 104338 INDUSTRIAL SOAP COMP Inventories‐Supplies/Materials 2,008.96 2013 4 12095 104029 INTERMOUNTAIN LOCK A Maint & Ops‐M&O Supplies 35.00 2013 4 12096 104027 INTERNATIONAL QUALIT Maint & Ops‐Contr Maint/Rpr 5,660.00 2013 4 12096 104027 INTERNATIONAL QUALIT Maint & Ops‐Furn/Equip<$5k 3,500.00 2013 4 12096 104027 INTERNATIONAL QUALIT Maint & Ops‐Furn/Equip>$5k 14,400.00 2013 4 12097 105349 IVAN'S PUMP SERVICE Maint & Ops‐Rentals/Opr Lse 1,210.00 2013 4 12098 103994 JOHN DEER LANDSCAPES Inventories‐Supplies/Materials 1,963.77 2013 4 12099 105313 JOHNSTONE SUPPLY Maint & Ops‐M&O Supplies 4,796.35 2013 4 12100 100076 K‐MART (#3919) Instruction‐Gen Supplies 455.40 2013 4 12101 105354 K.D. SCHOLTEN CO. Maint & Ops‐M&O Supplies 65.00 2013 4 12102 101957 KAGAN PUBLISHING GT Instr‐Gen Supplies 268.00 2013 4 12102 101957 KAGAN PUBLISHING Instruction‐Gen Supplies 1,490.00 2013 4 12103 105311 KWAL HOWELLS HANLEY Inventories‐Supplies/Materials 3,585.60 2013 4 12104 107902 KYOCERA DOCUMENT Basic Instr‐Rentals/Opr Lse 611.02 2013 4 12105 100666 LAB RESOURCES INC CTE Instr‐Furn/Equip<$5k 104,680.00 2013 4 12105 100666 LAB RESOURCES INC CTE Instr‐Furn/Equip>$5k 7,495.00 2013 4 12105 100666 LAB RESOURCES INC CTE Instr‐Gen Supplies 700.00 2013 4 12105 100666 LAB RESOURCES INC Furniture/Equipment over $5k 7,495.00 2013 4 12106 105367 LAUN‐DRY SUPPLY CO. Inventories‐Supplies/Materials 3,130.40 2013 4 12107 102225 LIBERTY SOURCE, LP Instruction‐Misc Contr Svcs 16,981.00 2013 4 12108 105481 LINGUI SYSTEMS SpEd Instr‐Gen Supplies 51.90 2013 4 12109 100320 LONE STAR GOLF CLUB Athletics‐Misc Contr Svcs 1,002.00 2013 4 12110 102340 LONE STAR LEARNING Bi/ESL Instr‐Gen Supplies 1,139.81 2013 4 12110 102340 LONE STAR LEARNING SpEd Instr‐Gen Supplies 537.56 2013 4 12111 105231 LOWER VALLEY WATER D Maint & Ops‐Water 2,907.40 2013 4 12112 100263 LOWES / BIG 8 #73 CTE Instr‐Gen Supplies 945.60 2013 4 12113 103937 LVR CARPET CENTER Maint & Ops‐M&O Supplies 188.85 2013 4 12114 100085 MAGAZINE SUBSCRIPTIO Fine Arts Theatre‐Supplies 45.60 2013 4 12114 100085 MAGAZINE SUBSCRIPTIO Library Svcs‐Reading Matl 3,564.43 2013 4 12115 104117 MAXIM STAFFING SOLUT Athletics‐Misc Contr Svcs 397.50 2013 4 12116 104117 MAXIM STAFFING SOLUT Accounts Payable 120.00 2013 4 12117 100570 MCGRAW HILL Textbooks 14,155.65 2013 4 12118 101748 MENTORING MINDS LP Instruction‐Gen Supplies 10,358.50


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12119 104891 MEZA TROPHIES AND PL Athletics‐Misc Opr Exp 969.55 2013 4 12119 104891 MEZA TROPHIES AND PL Gen Admin‐Misc Opr Exp 515.39 2013 4 12120 104054 MIDWEST TECHNOLOGY P CTE Instr‐Furn/Equip<$5k 1,627.20 2013 4 12120 104054 MIDWEST TECHNOLOGY P CTE Instr‐Gen Supplies 52.07 2013 4 12121 100051 MIJARES ‐ MORA ARCHI Building Purch/Constr/Imprvmts 27,365.50 2013 4 12122 104753 MINI CONCRETE MATERI Maint & Ops‐M&O Supplies 600.00 2013 4 12123 100893 MOBILE MINI INC. Maint & Ops‐Rentals/Opr Lse 1,244.00 2013 4 12124 104661 NANCY TONER Staff Dev‐Consulting Svcs 1,250.00 2013 4 12125 100160 NASCO CTE Instr‐Reading Matl 1,597.55 2013 4 12126 104273 NATIONAL COOPERATIVE Basic Instr‐Rentals/Opr Lse 19,184.26 2013 4 12126 104273 NATIONAL COOPERATIVE Community Svcs‐Rentals/Opr Lse 318.91 2013 4 12126 104273 NATIONAL COOPERATIVE DAEP Instr‐Rentals/Opr Lse 88.29 2013 4 12126 104273 NATIONAL COOPERATIVE Data Process‐Rentals/Opr Lse 782.42 2013 4 12126 104273 NATIONAL COOPERATIVE Extracurr‐Rentals/Opr Lse 396.18 2013 4 12126 104273 NATIONAL COOPERATIVE Gen Admin‐Rentals/Opr Lse 2,996.58 2013 4 12126 104273 NATIONAL COOPERATIVE Instrl Ldrshp‐Rentals/Opr Lse 3,134.56 2013 4 12126 104273 NATIONAL COOPERATIVE Library Svcs‐Rentals/Opr Lse 194.85 2013 4 12126 104273 NATIONAL COOPERATIVE Maint & Ops‐Rentals/Opr Lse 581.10 2013 4 12126 104273 NATIONAL COOPERATIVE PK Instr‐Rentals/Opr Lse 250.00 2013 4 12126 104273 NATIONAL COOPERATIVE School Ldrshp‐Rentals/Opr Lse 4,664.34 2013 4 12126 104273 NATIONAL COOPERATIVE SpEd Instr‐Rentals/Opr Lse 167.92 2013 4 12127 100954 NATIONAL FEDERATION Athletics‐Reading Matl 191.04 2013 4 12128 107842 NU‐CON SAFETY & SOUN Miscellaneous Contracted Svcs 1,212.02 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Basic Instr‐Gen Supplies 3,848.56 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Community Svcs‐Gen Supplies 29.30 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN CTE Instr‐Gen Supplies 119.98 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Extracurr‐Gen Supplies 410.41 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Gen Admin‐Gen Supplies 293.40 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN General Supplies 423.31 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Instrl Ldrshp‐Gen Supplies 576.07 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Instruction‐Gen Supplies 267.99 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN School Ldrshp‐Gen Supplies 1,255.69 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN SpEd Instr‐Gen Supplies 841.84 2013 4 12129 100209 OFFICE DEPOT ‐ BUSIN Staff Dev‐Gen Supplies 800.79 2013 4 12130 105062 OLIVAS MUSIC Basic Instr‐Contr Maint/Rpr 1,541.26 2013 4 12130 105062 OLIVAS MUSIC Basic Instr‐Furn/Equip<$5k 1,699.00 2013 4 12130 105062 OLIVAS MUSIC Fine Arts Orchestra‐Supplies 149.98 2013 4 12131 103949 PADILLA PAMELA A Gen Admin‐Misc Contr Svcs 1,000.00 2013 4 12132 105273 PAPA JOHN'S PIZZA Staff Dev‐Misc Opr Exp 269.99 2013 4 12133 102195 PARKHILL SMITH AND C Maint & Ops‐Prof Services 1,344.60 2013 4 12134 105427 PERMA BOUND BOOKS Basic Instr‐Reading Matl 1,153.78 2013 4 12134 105427 PERMA BOUND BOOKS Library Svcs‐Reading Matl 796.26 2013 4 12135 104975 PETER PIPER PIZZA Extracurr‐Misc Opr Exp 222.88 2013 4 12135 104975 PETER PIPER PIZZA Instruction‐Misc Opr Exp 315.92 2013 4 12136 101592 PITNEY BOWES Basic Instr‐Rentals/Opr Lse 366.00 2013 4 12137 102778 PLAN B NETWORKS, INC Miscellaneous Contracted Svcs 1,913.60


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12137 102778 PLAN B NETWORKS, INC Technology/AV Eq/SW under $5k 56,486.00 2013 4 12138 100823 PREMIER SCHOOL Instruction‐Gen Supplies 1,428.00 2013 4 12139 102551 PROACTION INC Athletics‐Misc Contr Svcs 237.50 2013 4 12140 101277 PYROCOM SYSTEMS INC Maint & Ops‐Contr Maint/Rpr 1,859.20 2013 4 12140 101277 PYROCOM SYSTEMS INC Miscellaneous Contracted Svcs 1,060.00 2013 4 12140 101277 PYROCOM SYSTEMS INC Technology/AV Eq/SW over $5k 35,859.53 2013 4 12140 101277 PYROCOM SYSTEMS INC Technology/AV Eq/SW under $5k 2,174.48 2013 4 12141 101157 QSR BURGERS ONE LP Miscellaneous Operating Exp 1,425.00 2013 4 12142 105271 RECREONICS, INC Extracurr‐Furn/Equip<$5k 1,970.34 2013 4 12143 102389 REGION 19 Miscellaneous Contracted Svcs 72,300.00 2013 4 12144 105279 REGION 20 EDUCATION Staff Dev‐Misc Contr Svcs 19,778.92 2013 4 12145 102431 RICOH CORPORATION Gen Admin‐Rentals/Opr Lse 2,824.33 2013 4 12146 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 328.00 2013 4 12146 107757 RICOH USA INC Maint & Ops‐Rentals/Opr Lse 297.06 2013 4 12146 107757 RICOH USA INC School Ldrshp‐Rentals/Opr Lse 182.95 2013 4 12147 107757 RICOH USA INC Basic Instr‐Rentals/Opr Lse 961.08 2013 4 12147 107757 RICOH USA INC Gen Admin‐Rentals/Opr Lse 108.42 2013 4 12148 100849 RIO GRANDE Contracted Maintenance & Rpr 424.99 2013 4 12148 100849 RIO GRANDE Extracurr‐Gen Supplies 135.00 2013 4 12148 100849 RIO GRANDE Maint & Ops‐Bldg Maintenance 45.00 2013 4 12148 100849 RIO GRANDE Transportation‐Contr Maint/Rpr 64.88 2013 4 12149 105498 ROY LOWN, INC. EAST Athletics‐Misc Opr Exp 2,520.00 2013 4 12150 103565 RUNNERCARD (DOUGLAS Athletics‐Misc Contr Svcs 77.80 2013 4 12151 101206 RUSH TRUCK CENTER OF Inventories‐Supplies/Materials 5,242.57 2013 4 12151 101206 RUSH TRUCK CENTER OF Transportation‐Contr Maint/Rpr 869.58 2013 4 12152 101031 S‐K PUBLICATIONS Basic Instr‐Misc Opr Exp 182.00 2013 4 12153 100111 SAM'S WHOLESALE Basic Instr‐Furn/Equip<$5k 253.11 2013 4 12153 100111 SAM'S WHOLESALE Basic Instr‐Misc Opr Exp 203.00 2013 4 12153 100111 SAM'S WHOLESALE Community Svcs‐Misc Opr Exp 3,040.77 2013 4 12153 100111 SAM'S WHOLESALE Counseling‐Misc Opr Exp 174.76 2013 4 12153 100111 SAM'S WHOLESALE CTE Instr‐Gen Supplies 277.64 2013 4 12153 100111 SAM'S WHOLESALE Extracurr‐Misc Opr Exp 273.30 2013 4 12153 100111 SAM'S WHOLESALE Gen Admin‐Misc Opr Exp 1,297.20 2013 4 12153 100111 SAM'S WHOLESALE Instrl Ldrshp‐Misc Opr Exp 1,223.48 2013 4 12153 100111 SAM'S WHOLESALE Instruction‐Misc Opr Exp 77.84 2013 4 12153 100111 SAM'S WHOLESALE School Ldrshp‐Furn/Equip<$5k 189.80 2013 4 12153 100111 SAM'S WHOLESALE School Ldrshp‐Gen Supplies 116.97 2013 4 12153 100111 SAM'S WHOLESALE School Ldrshp‐Misc Opr Exp 529.24 2013 4 12153 100111 SAM'S WHOLESALE SpEd Instr‐Gen Supplies 700.90 2013 4 12153 100111 SAM'S WHOLESALE Staff Dev‐Misc Opr Exp 1,419.41 2013 4 12153 100111 SAM'S WHOLESALE Transportation‐Misc Opr Exp 498.94 2013 4 12154 105362 SAMUEL FRENCH INC. Basic Instr‐Gen Supplies 234.14 2013 4 12155 103958 SC FUELS Inventories‐Supplies/Materials 153,199.78 2013 4 12156 100113 SCHOLASTIC TESTING S GT Instr‐Testing Matl 162.78 2013 4 12157 105380 SCHOOL SPECIALTY INC Community Svcs‐Gen Supplies 612.56 2013 4 12157 105380 SCHOOL SPECIALTY INC Library Svcs‐Furn/Equip<$5k 4,923.66


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12158 105448 SHERWIN WILLIAMS COM Maint & Ops‐M&O Supplies 447.00 2013 4 12159 100094 SIGLER WHOLESALE DIS Maint & Ops‐M&O Supplies 1,428.78 2013 4 12160 104908 SOFTWARE HOUSE INTER Data Process‐Tech/AV/SW<$5k 2,369.00 2013 4 12161 102640 SOUTHWEST DECOR EL P Maint & Ops‐M&O Supplies 90.00 2013 4 12162 100352 SOUTHWESTERN MILL Inventories‐Supplies/Materials 6,975.17 2013 4 12163 102453 SPECTRUM FLOOR INC Maint & Ops‐Contr Maint/Rpr 7,842.34 2013 4 12163 102453 SPECTRUM FLOOR INC Maint & Ops‐Misc Contr Svcs 7,330.00 2013 4 12164 100125 SPECTRUM IMAGING SYS Basic Instr‐Gen Supplies 290.50 2013 4 12164 100125 SPECTRUM IMAGING SYS Basic Instr‐Rentals/Opr Lse 9,912.83 2013 4 12164 100125 SPECTRUM IMAGING SYS Miscellaneous Contracted Svcs 292.00 2013 4 12164 100125 SPECTRUM IMAGING SYS School Ldrshp‐Rentals/Opr Lse 635.17 2013 4 12165 101085 SPECTRUM PAPER CO IN Inventories‐Supplies/Materials 5,281.85 2013 4 12166 104421 SPRINT SOLUTIONS Maint & Ops‐Telephn/Telecom 85.98 2013 4 12167 102003 STADIUM SPORTS Athletics Football‐Supplies 12,211.00 2013 4 12167 102003 STADIUM SPORTS Athletics Track‐Supplies 574.00 2013 4 12168 104909 STANLEY SPRING & SUS Maint & Ops‐Misc Contr Svcs 400.00 2013 4 12168 104909 STANLEY SPRING & SUS Security‐Misc Contr Svcs 240.75 2013 4 12168 104909 STANLEY SPRING & SUS Transportation‐Misc Contr Svcs 389.75 2013 4 12169 103899 STAPLES CONTRACT & C Gen Admin‐Gen Supplies 548.76 2013 4 12169 103899 STAPLES CONTRACT & C Maint & Ops‐Gen Supplies 944.97 2013 4 12169 103899 STAPLES CONTRACT & C Staff Dev‐Gen Supplies 1,938.47 2013 4 12170 107832 SUBWAY‐GEORGE DIETER Extracurr‐Misc Opr Exp 126.00 2013 4 12171 103330 SUN CITY TOWING & RE Transportation‐Misc Contr Svcs 450.00 2013 4 12172 104621 SUN PLASTICS Inventories‐Supplies/Materials 2,425.60 2013 4 12173 104694 SUNDT CONSTRUCTION Building Purch/Constr/Imprvmts 1,522,493.442013 4 12174 105232 SUPERIOR SIGN & LIGH Maint & Ops‐Contr Maint/Rpr 2,884.92 2013 4 12175 101605 T & T STAFF MANAGEME Data Process‐Misc Contr Svcs 2,728.03 2013 4 12175 101605 T & T STAFF MANAGEME Maint & Ops‐Misc Contr Svcs 45,292.12 2013 4 12176 105334 TASA Gen Admin‐Dues 2,896.00 2013 4 12177 101507 TECHNICAL BUILDING S Maint & Ops‐Contr Maint/Rpr 16,560.00 2013 4 12178 104314 TELECLIP INC Gen Admin‐Misc Contr Svcs 825.00 2013 4 12179 104074 TEST GAUGE AND BACKF Inventories‐Supplies/Materials 2,640.00 2013 4 12180 101240 TEXAS CHENILLE EMBRO Athletics‐Misc Opr Exp 9,472.10 2013 4 12181 104928 TEXAS DEPT OF LICENS Maint & Ops‐Contr Maint/Rpr 210.00 2013 4 12182 105096 TEXAS GAS SERVICE Maint & Ops‐Gas 3,052.19 2013 4 12183 101923 TEXAS POLITICAL SUBD Maint & Ops‐Insurance/Bond 20.00 2013 4 12184 100939 TEXAS TECH UNIV OUTR HSA Instr‐Testing Matl 5,664.00 2013 4 12185 104294 TEXLAB Transportation‐Misc Contr Svcs 1,410.00 2013 4 12186 102836 TRADEMASTER INC Maint & Ops‐Contr Maint/Rpr 2,435.00 2013 4 12187 101424 TRANE US INC Maint & Ops‐Furn/Equip<$5k 139,987.95 2013 4 12188 105284 TRES PESETAS, INC. Transportation‐Contr Maint/Rpr 1,587.25 2013 4 12189 100995 TRIANGLE ELECTRIC Inventories‐Supplies/Materials 24,914.31 2013 4 12189 100995 TRIANGLE ELECTRIC Maint & Ops‐M&O Supplies 2,745.50 2013 4 12190 104713 TYLER TECHNOLOGIES I Data Process‐Tech/AV/SW>$5k 16,665.93 2013 4 12191 105600 UNIFIRST CORPORATION Transportation‐Misc Contr Svcs 705.04 2013 4 12192 105237 UNITED RENTALS Maint & Ops‐Rentals/Opr Lse 1,061.15


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12193 105432 UNITED STATES ACADEM Basic Instr‐Gen Supplies 706.85 2013 4 12194 104937 UNIVAR, USA Inventories‐Supplies/Materials 5,620.00 2013 4 12194 104937 UNIVAR, USA Maint & Ops‐M&O Supplies 226.50 2013 4 12195 100523 UNIVERSITY OF TEXAS Athletics‐Reading Matl 39.75 2013 4 12196 105469 UNIVERSITY OF TEXAS HSA Instr‐Textbooks 6,279.82 2013 4 12197 103086 USA MOBILITY WIRELES Health Svcs‐Contr Maint/Rpr 36.30 2013 4 12198 102843 UTILITY TRUCK EQUIPM Maint & Ops‐M&O Supplies 1,660.00 2013 4 12199 102994 WATER KING Data Process‐Misc Contr Svcs 31.20 2013 4 12199 102994 WATER KING Gen Admin‐Misc Opr Exp 96.85 2013 4 12199 102994 WATER KING Instrl Ldrshp‐Misc Opr Exp 34.20 2013 4 12199 102994 WATER KING Maint & Ops‐Misc Opr Exp 57.60 2013 4 12200 104337 WESTERN PAPER Inventories‐Supplies/Materials 1,631.56 2013 4 12201 107894 WHITE AYLEEN Counseling‐Misc Contr Svcs 1,189.21 2013 4 12202 102495 WHITE CAP CONSTRUCTI Maint & Ops‐M&O Supplies 78.56 2013 4 12203 100082 WHOLESALE BUILDING M Inventories‐Supplies/Materials 5,730.30 2013 4 12203 100082 WHOLESALE BUILDING M Maint & Ops‐M&O Supplies 2,404.68 2013 4 12204 105338 WILLIAM V. MACGILL & Health Svcs‐Gen Supplies 607.84 2013 4 12204 105338 WILLIAM V. MACGILL & Inventories‐Supplies/Materials 2,959.47 2013 4 12205 101913 WILSON LANGUAGE TRAI Staff Dev‐Misc Contr Svcs 450.00 2013 4 12206 100171 WISCO SUPPLY Maint & Ops‐M&O Supplies 2,571.44 2013 4 12207 105590 WW GRAINGER Maint & Ops‐Gen Supplies 6,757.10 2013 4 12207 105590 WW GRAINGER Maint & Ops‐M&O Supplies 3,069.84 2013 4 12208 102459 ZARAGOSA SELF STORAG Basic Instr‐Rentals/Opr Lse 2,760.00 2013 4 12209 104871 ZEE MEDICAL SERVICE Maint & Ops‐Misc Contr Svcs 725.39 2013 4 12210 101361 ADVANCE PIERRE FOODS Food Svcs‐Food 8,801.40 2013 4 12211 100074 AMERICAN REFRIGERATI Food Svcs‐M&O Supplies 1,498.11 2013 4 12212 102404 ARBY'S Food Svcs‐Misc Opr Exp 3,375.00 2013 4 12213 105286 BARRAZA IRMA Food Svcs‐Staff Tuit/Fees 70.00 2013 4 12214 104912 BENITO MARTINEZ SCHO Food Service 23.50 2013 4 12215 107780 BIMBO BAKERIES USA Food Svcs‐Food 6,495.29 2013 4 12216 107780 BIMBO BAKERIES USA Food Svcs‐Food 5,923.96 2013 4 12217 100172 CRESCENT ELECTRIC Food Svcs‐M&O Supplies 945.65 2013 4 12218 104041 DECISION TREE TECHNO Food Svcs‐Tech/AV/SW<$5k 747.00 2013 4 12219 101967 DESERT WIND SCHOOL Food Service 15.00 2013 4 12220 102397 ECOLAB INC. Food Svcs‐Food 153.42 2013 4 12220 102397 ECOLAB INC. Food Svcs‐Non Food 5,655.08 2013 4 12221 104330 EL DORADO 9TH GRADE Food Service 18.25 2013 4 12222 101930 EL DORADO HIGH SCHOO Food Service 74.10 2013 4 12223 105399 EL PASO METALS & SUP Food Svcs‐M&O Supplies 173.30 2013 4 12224 106494 ESTRADA JUAN Food Svcs‐Staff Tuit/Fees 70.00 2013 4 12225 107998 GARDNER YOLANDA Food Svcs‐Staff Tuit/Fees 15.00 2013 4 12226 104262 GH DAIRY Food Svcs‐Food 25,215.87 2013 4 12227 105589 H.D. HILLEY SCHOOL Food Service 16.35 2013 4 12228 105188 HERITAGE FOOD SERVIC Food Svcs‐M&O Supplies 729.60 2013 4 12229 104979 HOLGUIN SYLVIA Food Svcs‐Staff Tuit/Fees 70.00 2013 4 12230 100073 HOME DEPOT Food Svcs‐M&O Supplies 607.30


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12231 104988 HORIZON HEIGHTS SCHO Food Service 87.35 2013 4 12232 103992 J T M PROVISIONS COM Food Svcs‐Food 4,916.00 2013 4 12233 104593 LABATT NEW MEXICO Food Svcs‐Food 47,975.39 2013 4 12234 104946 LAND O'LAKES, INC Food Svcs‐Food 14,190.75 2013 4 12235 102472 MEDINA LETICIA B. Food Svcs‐Staff Tuit/Fees 85.00 2013 4 12236 105355 MISSION LINEN SUPPLY Food Svcs‐Misc Contr Svcs 79.75 2013 4 12237 100893 MOBILE MINI INC. Food Svcs‐Misc Contr Svcs 105.65 2013 4 12237 100893 MOBILE MINI INC. Food Svcs‐Rentals/Opr Lse 211.30 2013 4 12238 100209 OFFICE DEPOT ‐ BUSIN Food Svcs‐Gen Supplies 3,374.61 2013 4 12239 102967 PARADISE DISTRIBUTIN Food Svcs‐Food 268.80 2013 4 12240 103906 PRUDENTIAL OVERALL S Food Svcs‐Misc Contr Svcs 720.50 2013 4 12241 101169 QUINTERO'S MEAT INC Food Svcs‐Food 2,005.80 2013 4 12242 101035 ROJAS ELEMENTARY Food Service 31.50 2013 4 12243 100111 SAM'S WHOLESALE Food Svcs‐Furn/Equip<$5k 1,198.56 2013 4 12243 100111 SAM'S WHOLESALE Food Svcs‐Misc Opr Exp 432.72 2013 4 12243 100111 SAM'S WHOLESALE Food Svcs‐Non Food 218.76 2013 4 12244 101426 SCHOOL LINK TECHNOLO Food Svcs‐Misc Contr Svcs 20,561.00 2013 4 12245 100651 SEGOVIAS DISTRIBUTIN Food Svcs‐Food 2,901.96 2013 4 12246 104909 STANLEY SPRING & SUS Food Svcs‐Misc Contr Svcs 26.75 2013 4 12247 103899 STAPLES CONTRACT & C Food Svcs‐Gen Supplies 1,101.20 2013 4 12248 102426 SUNNY SKY PRODUCTS N Food Svcs‐Food 3,711.00 2013 4 12249 104967 SYSCO FOODS CASH & C Food Svcs‐Food 50,194.00 2013 4 12250 101605 T & T STAFF MANAGEME Food Svcs‐Misc Contr Svcs 67,054.56 2013 4 12251 100656 VALLEY BY PRODUCTS I Food Svcs‐Misc Contr Svcs 15,760.20 2013 4 12252 105590 WW GRAINGER Food Svcs‐M&O Supplies 197.48 2013 4 12253 101536 ADVENTURES IN LEARNI Extracurr‐Student Travel 1,566.00 2013 4 12254 101536 ADVENTURES IN LEARNI Extracurr‐Student Travel 2,610.00 2013 4 12255 101113 COUNTY OF EL PASO Athletics‐Student Travel 30.00 2013 4 12256 101113 COUNTY OF EL PASO Athletics‐Student Travel 70.00 2013 4 12257 101113 COUNTY OF EL PASO Athletics‐Student Travel 100.00 2013 4 12258 102278 CROWNE PLAZA RIVERWA Community Svcs‐Employee Travel 315.64 2013 4 12259 100078 EL PASO READING COUN Staff Dev‐Employee Travel 100.00 2013 4 12260 104488 FIFER'S RANCH & AREN Extracurr‐Student Travel 330.00 2013 4 12261 106252 FLORES ALFREDO Athletics‐Student Travel 701.00 2013 4 12262 104359 HOLIDAY INN EXPRESS Athletics‐Student Travel 742.00 2013 4 12263 104004 INSTITUTE FOR BRAIN Employee Travel 79.00 2013 4 12264 107942 INTERCONTINENTAL School Ldrshp‐Employee Travel 521.64 2013 4 12265 107933 INTERNATIONAL BULLY School Ldrshp‐Employee Travel 320.00 2013 4 12266 104426 LEAD4WARD LLC Instrl Ldrshp‐Employee Travel 175.00 2013 4 12267 104426 LEAD4WARD LLC School Ldrshp‐Employee Travel 350.00 2013 4 12267 104426 LEAD4WARD LLC Staff Dev‐Employee Travel 350.00 2013 4 12268 101095 PAINTED DUNES Athletics‐Student Travel 185.00 2013 4 12269 101095 PAINTED DUNES Athletics‐Student Travel 300.00 2013 4 12270 101095 PAINTED DUNES Athletics‐Student Travel 300.00 2013 4 12271 105560 TEPSA School Ldrshp‐Employee Travel 395.00 2013 4 12272 101021 TEXAS ASSOCIATION FO Staff Dev‐Employee Travel 30.00


OCTOBER

YEAR PERIOD CHECK # VENDOR # VENDOR ACCOUNT DESCRIPTION AMOUNT2013 4 12273 104942 UNDERWOOD GOLF COURS Athletics‐Student Travel 36.00 2013 4 12274 104942 UNDERWOOD GOLF COURS Athletics‐Student Travel 300.00 2013 4 12275 102783 ARLINGTON INDEPENDEN Athletics‐Student Travel 150.00

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