La Joya ISD - Gabbart Communications

La Joya ISD

Summary of Check Registers

April` 2020

Total Payroll Transactions (Includes Benefits): $21,108,862.72

Total Non-Payroll Transactions*: $14,109,596.53

Grand Total: $35,218,459.25

*See detail transactions on the following pages.

Report Date 08/18/20 1Page NoLa Joya ISD

A/P Detail Check Register By Fund FPREG02B

Check Key Date Paid Vendor No

Status Status Description

Amount PaidInvoice NoClaim No PO No

Vendor Name

Description

Account No \ Description Acct Amt

For 04/01/20 - 04/30/20

04/09/20

04/09/20

130745

48496

4IMPRINT, INC.

BUG OFF PEST CONTROL

1,174.67

8213988

190009

189791

189882

189796

189876

190081

189786

189789

190075

189869

190072

189867

190079

189996

189998

189783

190003

189874

190070

00773841

00773102

00773160

00773104

00773105

00773106

00773107

00773108

00773109

00773110

00773111

00773112

00773113

00773114

00773115

00773116

00773117

00773118

00773119

00773120

20027730

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

HEMMED ULTRAFIT TABLE COVER-8'- FULL C

NORTH ACADEMY

STEM

CHAVEZ

SAENZ

MEMORIAL

ARMS

TREVINO

FLORES

BENAVIDES

LEO

KIKA

REYNA

CHAPA

ESCANDON

CAVAZOS

TABASCO

PEREZ

ZAPATA

SEGUIN

1,174.67

39.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,174.67

39.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

101-35-6399-00-958-0-99-000 GENERAL SUPPLIES

101-35-6299-00-007-0-99-000 MISC CONTRACTED SERVICES


















Total Check per Fund:

0210268158

0210268167

101 FOOD SERVICE FUNDFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 48496 BUG OFF PEST CONTROL

190070

198698

189437

189694

189269

189695

189625

189632

189627

189042

189516

189149

189048

189144

189333

189504

189507

189035

189615

189040

189329

00773120

00773121

00773122

00773123

00773124

00773125

00773126

00773127

00773128

00773129

00773130

00773131

00773132

00773133

00773134

00773135

00773136

00773137

00773138

00773139

00773140

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

SEGUIN

PEST CONTROL SERVICES FOR THE CNS DEPT

JLHS

JLHS

NORTH ACADEMY

PHS

PHS

EAST ACADEMY

CTA

STEM

ZAVALA

CHAVEZ

SAENZ

MEMORIAL

ARMS

IGMS

SALINAS

TREVINO

JFK

FLORES

BENAVIDES

28.00

39.00

39.00

39.00

39.00

39.00

39.00

39.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.00

39.00

39.00

39.00

39.00

39.00

39.00

39.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00






101-35-6299-00-008-0-99-000 MISC. CONTRACTED SERVICES


101-35-6299-00-010-0-99-000 MISC. CONT. SERVICES













0210268167







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 48496 BUG OFF PEST CONTROL

189329

189135

189326

189134

189331

189258

189692

189260

189031

189264

189617

189427

189434

189142

189325

189514

189513

189432

189426

189697

189520

00773140

00773141

00773142

00773143

00773144

00773145

00773146

00773147

00773148

00773149

00773150

00773151

00773152

00773153

00773154

00773155

00773156

00773157

00773158

00773159

00773103

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

20023441

BENAVIDES

LEO

KIKA

REYNA

CHAPA

ESCANDON

DIAZ-VILLARREAL

CAVAZOS

TABASCO

PEREZ

GONZALEZ

BENTSEN

FORDYCE

ZAPATA

SEGUIN

CAMARENA

PAREDES

CLINTON

PENA

GARZA

GARZA

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

39.00

68.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

28.00

39.00





















0210268167







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

48496

6056

72214

BUG OFF PEST CONTROL

CULLIGAN WATER CONDITIONING

FLOWERS BAKING CO. OF SAN ANTONIO, LLC

1,791.00

6,463.50

189520

125778

3079167986

3043668716

3043668717

3079167493

3079167494

3079167495

3079167496

3079167497

3079167498

3079167499

3079167500

3079167501

3079167502

3079167503

3079167504

3079167505

3079167506

00773103

00774064

00774158

00774157

00774156

00774155

00774154

00774153

00774152

00774145

00774146

00774147

00774148

00774149

00774150

00774151

00774159

00774160

00774161

20023441

20027835

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

GARZA

WATER SOFTENER SYSTEM FOR JLHS (HET-1

BREAD PRODUCTS FOR LUNCH FOR THE MONTH

















68.00

6,463.50

509.20

105.00

93.25

105.00

91.25

244.20

69.70

95.40

101.20

101.75

123.65

106.45

79.65

108.45

232.10

54.85

116.05

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

68.00

6,463.50

509.20

105.00

93.25

105.00

91.25

244.20

69.70

95.40

101.20

101.75

123.65

106.45

79.65

108.45

232.10

54.85


101-35-6249-00-004-0-99-000 CONTRACTED MAINT & REPAIR

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD



0210268167

0210268182

0210268191







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

72214

7520


GULF COAST PAPER CO.

3,955.70

3079167506

3079167507

3079167508

3079167509

3079174763

3079174764

3079174765

3079174766

3079174767

3079174768

3079174769

3079174771

3079174772

3079174773

4039590121

4039590122

4039590136

4039590137

4039590138

4039590139

00774161

00774162

00774163

00774164

00774165

00774166

00774167

00774168

00774169

00774170

00774171

00774172

00774173

00774174

00774175

00774176

00774177

00774178

00774179

00774180

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340

20024340





















116.05

58.30

55.40

51.05

92.70

78.05

93.95

101.20

93.25

193.75

82.55

66.80

109.90

85.10

65.90

68.80

81.95

79.30

90.90

69.70

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

116.05

58.30

55.40

51.05

92.70

78.05

93.95

101.20

93.25

193.75

82.55

66.80

109.90

85.10

65.90

68.80

81.95

79.30

90.90

69.70

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


0210268191

0210268193







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

7520

103080

1769

96008

6553


SOUTHERN COMPUTER WAREHOUSE INC

SYSCO CENTRAL TEXAS, INC.

DEVIN DISTRIBUTING & PACKAGING,INC.

EXQUISITA TORTILLAS, INC.

23,275.00

479.43

29,159.61

9,588.93

1840976

1828939

1829840

IN-000631118

413396049

413396052

413399536

413361737

413361738

413361739

D18126

D18578

D18579

D18749

D18750

2101231925

2101231926

00773864

00773861

00773862

00773830

00773838

00773834

00773835

00773836

00773837

00773833

00774085

00774084

00774080

00774083

00774082

00774136

00774135

20026453

20026453

20026453

20028979

20026089

20026089

20026089

20026089

20026089

20026089

20026000

20026000

20026000

20026000

20026000

20023575

20023575

PAPER GOODS FOR THE MONTH OF JANUARY -



HP COLOR LJ ENTERPRISE M553 DN (PART#B

PAPER/PLASTIC PRODUCTS FOR THE MONTHS











BREAKFAST

BREAKFAST

7,425.00

9,900.00

5,950.00

479.43

14,781.00

770.40

-11.94

8,790.40

4,492.70

337.05

1,706.10

159.89

4,300.80

823.00

2,599.14

37.70

42.05

C

C

C

C

C

C

C

C

C

C

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7,425.00

9,900.00

5,950.00

479.43

14,781.00

770.40

-11.94

8,790.40

4,492.70

337.05

1,706.10

159.89

4,300.80

823.00

2,599.14

37.70

42.05

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6397-00-958-0-99-000 TECHNOLOGY EQUIP -$500 TO $4,999.99

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD





0210268193

0210268230

0210268232

0210268259

0210268268







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 6553 EXQUISITA TORTILLAS, INC.

2101231927

2101231928

2101231929

2101231930

2101231931

2101231945

2101231946

2101231947

2101231948

2101231949

2101231950

2101231951

2101231958

2101231959

2101231960

2101231961

2101231962

2101231963

2101232056

2101232056

2101232057

00774134

00774133

00774132

00774131

00774130

00774129

00774128

00774127

00774108

00774109

00774110

00774111

00774112

00774137

00774113

00774114

00774115

00774116

00774117

00774117

00774118

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

BREAKFAST

TORTILLA PRODUCTS FOR THE MONTHS OF JA

BREAKFAST

18.85

34.80

14.50

29.00

14.50

46.40

14.50

50.75

24.65

30.45

55.10

18.85

33.35

42.05

29.00

29.00

44.95

29.00

48.00

60.00

48.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

18.85

34.80

14.50

29.00

14.50

46.40

14.50

50.75

24.65

30.45

55.10

18.85

33.35

42.05

29.00

29.00

44.95

29.00

48.00

60.00

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268268







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

6553

111058

EXQUISITA TORTILLAS, INC.

GATEWAY PRINTING & OFFICE SUPPLY, INC.

1,926.45

2101232057

2101232057

2101232058

2101232058

2101232059

2101232059

2101232060

2101232060

2101232061

2101232061

2101232062

2101232062

2101232063

2101232063

2101232064

2101232064

2101232065

2101232065

C4950680-0

4950680-0

00774118

00774118

00774119

00774119

00774120

00774120

00774121

00774121

00774122

00774122

00774123

00774123

00774124

00774124

00774125

00774125

00774126

00774126

00773858

00773859

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20023575

20028519

20028519

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


MECH PENCIL, 7MM (UNV22010)


48.00

60.00

24.00

60.00

24.00

60.00

48.00

90.00

48.00

75.00

48.00

120.00

48.00

120.00

48.00

120.00

48.00

90.00

-172.78

1,238.03

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

48.00

60.00

24.00

60.00

24.00

60.00

48.00

90.00

48.00

75.00

48.00

120.00

48.00

120.00

48.00

120.00

48.00

90.00

-172.78

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD



0210268268

0210268273







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

111058

10157


OAK FARMS DAIRY

1,065.25

4950680-0

48908054

48908054

49529645

49529645

49529646

49529646

49529647

49529647

49529648

49529648

49529649

49529649

49529650

49529650

49529651

49529651

49529652

49529652

49529653

00773859

00773578

00773578

00773579

00773579

00773580

00773580

00773581

00773581

00773582

00773582

00773583

00773583

00773584

00773584

00773585

00773585

00773586

00773586

00773587

20028519

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461


BREAKFAST

DAIRY AND JUICE PRODUCTS FOR THE MONTH

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

1,238.03

160.22

240.33

93.54

140.30

162.39

243.59

140.19

210.28

262.43

393.64

71.02

106.53

112.64

168.97

96.06

144.09

103.33

155.00

175.46

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,238.03

160.22

240.33

93.54

140.30

162.39

243.59

140.19

210.28

262.43

393.64

71.02

106.53

112.64

168.97

96.06

144.09

103.33

155.00


101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


0210268273

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 10157 OAK FARMS DAIRY

49529653

49529653

49529654

49529654

49529655

49529655

49529656

49529656

49529657

49529657

49529658

49529658

49529659

49529659

49737975

49737975

49737977

49737977

49737979

49737979

49737982

00773587

00773587

00773588

00773588

00773589

00773589

00773590

00773590

00773591

00773591

00773592

00773592

00773593

00773593

00773594

00773594

00773595

00773595

00773596

00773596

00773597

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

175.46

263.20

167.90

251.85

169.58

254.36

229.50

344.26

148.59

222.89

177.62

266.44

117.73

176.60

160.24

240.36

100.62

150.94

122.93

184.40

119.66

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

175.46

263.20

167.90

251.85

169.58

254.36

229.50

344.26

148.59

222.89

177.62

266.44

117.73

176.60

160.24

240.36

100.62

150.94

122.93

184.40

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737982

49737982

49737984

49737984

49737986

49737986

49737988

49737988

49737990

49737990

49737992

49737992

49737994

49737994

49737996

49737996

49737998

49737998

49738000

49738000

49738002

00773597

00773597

00773598

00773598

00773599

00773599

00773600

00773600

00773601

00773601

00773602

00773602

00773603

00773603

00773604

00773604

00773605

00773605

00773606

00773606

00773607

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

119.66

179.48

206.70

310.04

132.91

199.36

88.13

132.19

93.06

139.58

124.81

187.21

174.58

261.88

121.79

182.68

138.91

208.36

108.45

162.68

112.52

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

119.66

179.48

206.70

310.04

132.91

199.36

88.13

132.19

93.06

139.58

124.81

187.21

174.58

261.88

121.79

182.68

138.91

208.36

108.45

162.68

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738002

49738002

49738004

49738004

49738006

49738006

49738008

49738008

49738010

49738010

49738012

49738012

49738014

49738014

48908102

48908102

49529660

49529660

49529661

49529661

49529662

00773607

00773607

00773608

00773608

00773609

00773609

00773610

00773610

00773611

00773611

00773612

00773612

00773613

00773613

00773614

00773614

00773615

00773615

00773616

00773616

00773617

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

112.52

168.79

105.53

158.30

91.38

137.06

154.06

231.08

153.50

230.25

122.82

184.23

100.42

150.64

132.49

198.73

172.68

259.01

179.67

269.51

105.44

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

112.52

168.79

105.53

158.30

91.38

137.06

154.06

231.08

153.50

230.25

122.82

184.23

100.42

150.64

132.49

198.73

172.68

259.01

179.67

269.51

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529662

49529662

49529663

49529663

49529665

49529665

49529666

49529666

49529667

49529667

49529668

49529668

49529669

49529669

49529670

49529670

49529671

49529671

49529672

49529672

49529673

00773617

00773617

00773618

00773618

00773619

00773619

00773620

00773620

00773621

00773621

00773622

00773622

00773623

00773623

00773624

00773624

00773625

00773625

00773626

00773626

00773627

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

105.44

158.16

275.96

413.95

55.61

83.41

133.18

199.76

113.46

170.19

105.31

157.96

165.99

248.98

191.77

287.66

169.58

254.36

231.52

347.27

140.29

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

105.44

158.16

275.96

413.95

55.61

83.41

133.18

199.76

113.46

170.19

105.31

157.96

165.99

248.98

191.77

287.66

169.58

254.36

231.52

347.27

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529673

49529673

49529674

49529674

49529675

49529675

49738019

49738019

49738021

49738021

49738025

49738025

49738027

49738027

49738029

49738029

49738031

49738031

49738033

49738033

49738035

00773627

00773627

00773628

00773628

00773629

00773629

00773630

00773630

00773631

00773631

00773632

00773632

00773633

00773633

00773634

00773634

00773635

00773635

00773636

00773636

00773637

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

140.29

210.44

159.34

239.02

153.73

230.60

136.06

204.10

132.94

199.41

190.11

285.16

222.78

334.18

124.42

186.63

88.17

132.26

177.94

266.90

150.48

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

140.29

210.44

159.34

239.02

153.73

230.60

136.06

204.10

132.94

199.41

190.11

285.16

222.78

334.18

124.42

186.63

88.17

132.26

177.94

266.90

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738035

49738035

49738037

49738037

49738039

49738039

49738043

49738043

49738041

49738041

49738045

49738045

49738047

49738047

49738049

49738049

49738051

49738051

49738053

49738053

49738055

00773637

00773637

00773638

00773638

00773639

00773639

00773640

00773640

00773641

00773641

00773642

00773642

00773643

00773643

00773644

00773644

00773645

00773645

00773646

00773646

00773647

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

150.48

225.72

159.20

238.79

25.82

38.72

145.70

218.55

151.82

227.73

129.36

194.04

153.82

230.72

96.65

144.98

139.93

209.89

165.98

248.97

190.33

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

150.48

225.72

159.20

238.79

25.82

38.72

145.70

218.55

151.82

227.73

129.36

194.04

153.82

230.72

96.65

144.98

139.93

209.89

165.98

248.97

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738055

49738055

49738057

49738057

49738059

49738059

49738023

49738023

48908148

48908148

49529676

49529676

49529677

49529677

49529679

49529679

49529680

49529680

49529681

49529681

49529682

00773647

00773647

00773648

00773648

00773649

00773649

00773650

00773650

00773651

00773651

00773652

00773652

00773653

00773653

00773654

00773654

00773655

00773655

00773656

00773656

00773657

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

190.33

285.50

151.76

227.65

138.27

207.40

193.74

290.60

162.64

243.95

165.71

248.57

204.88

307.31

236.93

355.39

79.52

119.28

135.18

202.78

60.20

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

190.33

285.50

151.76

227.65

138.27

207.40

193.74

290.60

162.64

243.95

165.71

248.57

204.88

307.31

236.93

355.39

79.52

119.28

135.18

202.78

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529682

49529682

49529683

49529683

49529684

49529684

49529685

49529685

49529686

49529686

49529687

49529687

49529688

49529688

49529689

49529689

49529690

49529690

49738063

49738063

49738065

00773657

00773657

00773658

00773658

00773659

00773659

00773660

00773660

00773661

00773661

00773662

00773662

00773663

00773663

00773664

00773664

00773665

00773665

00773666

00773666

00773667

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

60.20

90.31

101.42

152.14

159.18

238.76

139.96

209.95

165.96

248.93

223.33

334.99

149.80

224.69

155.50

233.26

133.20

199.80

88.30

132.46

154.67

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

60.20

90.31

101.42

152.14

159.18

238.76

139.96

209.95

165.96

248.93

223.33

334.99

149.80

224.69

155.50

233.26

133.20

199.80

88.30

132.46

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738065

49738065

49738067

49738067

49738069

49738069

49738071

49738071

49738073

49738073

49738075

49738075

49738077

49738077

49529678

49529678

49738079

49738079

49738081

49738081

49738083

00773667

00773667

00773668

00773668

00773669

00773669

00773670

00773670

00773671

00773671

00773672

00773672

00773673

00773673

00773674

00773674

00773675

00773675

00773676

00773676

00773677

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

154.67

232.01

140.22

210.33

87.97

131.96

186.66

280.00

163.48

245.21

88.13

132.19

72.80

109.21

113.58

170.38

124.87

187.31

145.37

218.06

5.16

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

154.67

232.01

140.22

210.33

87.97

131.96

186.66

280.00

163.48

245.21

88.13

132.19

72.80

109.21

113.58

170.38

124.87

187.31

145.37

218.06

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738083

49738083

49738085

49738085

49738087

49738087

49738089

49738089

49738091

49738091

49738093

49738093

49738095

49738095

49738097

49738097

49738099

49738099

49738101

49738101

49738103

00773677

00773677

00773678

00773678

00773679

00773679

00773680

00773680

00773681

00773681

00773682

00773682

00773683

00773683

00773684

00773684

00773685

00773685

00773686

00773686

00773687

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

5.16

7.74

105.45

158.18

142.20

213.31

89.70

134.55

97.04

145.55

114.24

171.35

67.54

101.32

142.09

213.13

109.26

163.90

91.62

137.43

96.82

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

5.16

7.74

105.45

158.18

142.20

213.31

89.70

134.55

97.04

145.55

114.24

171.35

67.54

101.32

142.09

213.13

109.26

163.90

91.62

137.43

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738103

49738103

48908192

48908192

49529691

49529691

49529692

49529692

49529693

49529693

49529694

49529694

49529695

49529695

49529696

49529696

49529697

49529697

49529698

49529698

49529699

00773687

00773687

00773688

00773688

00773689

00773689

00773690

00773690

00773691

00773691

00773692

00773692

00773693

00773693

00773694

00773694

00773695

00773695

00773696

00773696

00773697

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

96.82

145.23

164.44

246.66

166.98

250.46

187.80

281.70

109.02

163.53

215.52

323.28

72.66

108.99

55.83

83.75

79.78

119.66

101.88

152.81

155.66

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

96.82

145.23

164.44

246.66

166.98

250.46

187.80

281.70

109.02

163.53

215.52

323.28

72.66

108.99

55.83

83.75

79.78

119.66

101.88

152.81

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529699

49529699

49529700

49529700

49529701

49529701

49529702

49529702

49529703

49529703

49529704

49529704

49529705

49529705

49738105

49738105

49738107

49738107

49738109

49738109

49738111

00773697

00773697

00773698

00773698

00773699

00773699

00773700

00773700

00773701

00773701

00773702

00773702

00773703

00773703

00773704

00773704

00773705

00773705

00773706

00773706

00773707

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

155.66

233.48

140.25

210.38

193.70

290.54

130.52

195.78

43.39

65.09

148.39

222.58

107.52

161.27

139.04

208.56

127.52

191.27

129.99

194.99

133.75

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

155.66

233.48

140.25

210.38

193.70

290.54

130.52

195.78

43.39

65.09

148.39

222.58

107.52

161.27

139.04

208.56

127.52

191.27

129.99

194.99

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738111

49738111

49738113

49738113

49738115

49738115

49738117

49738117

49738119

49738119

49738121

49738121

49738123

49738123

49738125

49738125

49738127

49738127

49738129

49738129

49738131

00773707

00773707

00773708

00773708

00773709

00773709

00773710

00773710

00773711

00773711

00773712

00773712

00773713

00773713

00773714

00773714

00773715

00773715

00773716

00773716

00773717

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

133.75

200.63

195.16

292.74

164.11

246.17

86.43

129.65

103.84

155.77

114.49

171.74

129.62

194.44

133.09

199.63

248.27

372.40

114.16

171.23

97.11

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

133.75

200.63

195.16

292.74

164.11

246.17

86.43

129.65

103.84

155.77

114.49

171.74

129.62

194.44

133.09

199.63

248.27

372.40

114.16

171.23

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738131

49738131

49738133

49738133

49738135

49738135

49738137

49738137

49738139

49738139

49738141

49738141

49738143

49738143

1901930

1901930

49529706

49529706

49529707

49529707

49529708

00773717

00773717

00773718

00773718

00773719

00773719

00773720

00773720

00773721

00773721

00773722

00773722

00773723

00773723

00773724

00773724

00773725

00773725

00773726

00773726

00773727

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

97.11

145.67

126.08

189.13

108.83

163.24

126.06

189.10

69.09

103.64

93.55

140.32

79.65

119.48

90.04

135.07

276.01

414.02

312.54

468.82

205.78

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

97.11

145.67

126.08

189.13

108.83

163.24

126.06

189.10

69.09

103.64

93.55

140.32

79.65

119.48

90.04

135.07

276.01

414.02

312.54

468.82

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529708

49529708

49529709

49529709

49529710

49529710

49529711

49529711

49529712

49529712

49529713

49529713

49529714

49529714

49529715

49529715

49529716

49529716

49529717

49529717

49529718

00773727

00773727

00773728

00773728

00773729

00773729

00773730

00773730

00773731

00773731

00773732

00773732

00773733

00773733

00773734

00773734

00773735

00773735

00773736

00773736

00773737

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

205.78

308.68

320.81

481.21

122.78

184.16

118.50

177.76

239.59

359.39

105.51

158.27

145.29

217.93

170.77

256.16

219.34

329.00

275.54

413.30

164.19

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

205.78

308.68

320.81

481.21

122.78

184.16

118.50

177.76

239.59

359.39

105.51

158.27

145.29

217.93

170.77

256.16

219.34

329.00

275.54

413.30

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529718

49529718

49529719

49529719

49529720

49529720

49738148

49738148

49738150

49738150

49738152

49738152

49738154

49738154

49738156

49738156

49738160

49738160

49738162

49738162

49738164

00773737

00773737

00773738

00773738

00773739

00773739

00773740

00773740

00773741

00773741

00773742

00773742

00773743

00773743

00773744

00773744

00773745

00773745

00773746

00773746

00773747

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

164.19

246.29

174.06

261.08

72.11

108.17

117.00

175.49

146.53

219.80

155.93

233.90

125.81

188.71

167.70

251.55

53.87

80.80

82.92

124.37

123.78

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

164.19

246.29

174.06

261.08

72.11

108.17

117.00

175.49

146.53

219.80

155.93

233.90

125.81

188.71

167.70

251.55

53.87

80.80

82.92

124.37

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738164

49738164

49738166

49738166

49738169

49738169

49738171

49738171

49738173

49738173

49738175

49738175

49738177

49738177

49738179

49738179

49738181

49738181

49738183

49738183

49738185

00773747

00773747

00773748

00773748

00773749

00773749

00773750

00773750

00773751

00773751

00773752

00773752

00773753

00773753

00773754

00773754

00773755

00773755

00773756

00773756

00773757

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

123.78

185.66

83.41

125.12

159.12

238.69

120.36

180.53

30.87

46.30

100.35

150.52

136.16

204.23

110.89

166.34

148.40

222.61

155.86

233.79

199.15

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

123.78

185.66

83.41

125.12

159.12

238.69

120.36

180.53

30.87

46.30

100.35

150.52

136.16

204.23

110.89

166.34

148.40

222.61

155.86

233.79

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738185

49738185

49738187

49738187

149738189

149738189

49529721

49529721

49529722

49529722

49529723

49529723

49529724

49529724

49738201

49738201

49738502

49738502

49738203

49738203

49738204

00773757

00773757

00773758

00773758

00773759

00773759

00773760

00773760

00773761

00773761

00773762

00773762

00773763

00773763

00773764

00773764

00773765

00773765

00773766

00773766

00773767

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

199.15

298.73

130.85

196.27

123.88

185.81

51.58

77.37

103.16

154.74

103.16

154.74

103.16

154.74

103.16

154.74

77.37

116.06

103.16

154.74

51.58

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

199.15

298.73

130.85

196.27

123.88

185.81

51.58

77.37

103.16

154.74

103.16

154.74

103.16

154.74

103.16

154.74

77.37

116.06

103.16

154.74

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49738204

49738204

48908345

48908345

49529725

49529725

49529726

49529726

49529727

49529727

49529728

49529728

49529729

49529729

49529731

49529731

49529732

49529732

49529733

49529733

48908364

00773767

00773767

00773768

00773768

00773769

00773769

00773770

00773770

00773771

00773771

00773772

00773772

00773773

00773773

00773774

00773774

00773775

00773775

00773776

00773776

00773777

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

51.58

77.37

51.58

77.37

103.04

154.56

103.04

154.56

51.52

77.28

51.52

77.28

103.04

154.56

154.56

231.84

77.28

115.92

51.52

77.28

51.52

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

51.58

77.37

51.58

77.37

103.04

154.56

103.04

154.56

51.52

77.28

51.52

77.28

103.04

154.56

154.56

231.84

77.28

115.92

51.52

77.28

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


48908364

48908364

49529735

49529735

49529736

49529736

49529738

49529738

49529739

49529739

49529740

49529740

49529741

49529741

49529742

49529742

48908382

48908382

49529744

49529744

49529745

00773777

00773777

00773778

00773778

00773779

00773779

00773780

00773780

00773781

00773781

00773782

00773782

00773783

00773783

00773784

00773784

00773785

00773785

00773786

00773786

00773787

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

51.52

77.28

164.86

247.30

88.00

132.00

247.30

370.94

180.32

270.48

51.52

77.28

77.28

115.92

86.72

130.08

103.04

154.56

294.08

441.12

155.84

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

51.52

77.28

164.86

247.30

88.00

132.00

247.30

370.94

180.32

270.48

51.52

77.28

77.28

115.92

86.72

130.08

103.04

154.56

294.08

441.12

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529745

49529745

49529747

49529747

49529748

49529748

49529749

49529749

49529750

49529750

49529752

49529752

48908400

48908400

49529753

49529753

49529755

49529755

49529756

49529756

49529757

00773787

00773787

00773788

00773788

00773789

00773789

00773790

00773790

00773791

00773791

00773792

00773792

00773793

00773793

00773794

00773794

00773795

00773795

00773796

00773796

00773797

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

155.84

233.76

86.72

130.08

164.00

246.00

128.80

193.20

61.82

92.74

25.76

38.64

77.28

115.92

208.64

312.96

207.36

311.04

103.04

154.56

130.08

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

155.84

233.76

86.72

130.08

164.00

246.00

128.80

193.20

61.82

92.74

25.76

38.64

77.28

115.92

208.64

312.96

207.36

311.04

103.04

154.56

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529757

49529757

49529758

49529758

49529759

49529759

49529760

49529760

49529762

49529762

149737183

149737183

49737969

49737969

49737971

49737971

49737973

49737973

49529630

49529630

48908000

00773797

00773797

00773798

00773798

00773799

00773799

00773800

00773800

00773801

00773801

00773802

00773802

00773390

00773390

00773391

00773391

00773392

00773392

00773412

00773412

00773411

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

130.08

195.12

185.12

277.68

138.24

207.36

222.72

334.08

100.29

150.43

40.00

60.00

175.14

262.72

76.27

114.40

93.56

140.33

146.98

220.47

146.68

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

130.08

195.12

185.12

277.68

138.24

207.36

222.72

334.08

100.29

150.43

40.00

60.00

175.14

262.72

76.27

114.40

93.56

140.33

146.98

220.47

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


48908000

48908000

49529631

49529631

49529632

49529632

49529633

49529633

49529634

49529634

49529635

49529635

49529636

49529636

49529637

49529637

49529638

49529638

49529639

49529639

49529640

00773411

00773411

00773413

00773413

00773414

00773414

00773415

00773415

00773416

00773416

00773417

00773417

00773418

00773418

00773419

00773419

00773420

00773420

00773421

00773421

00773422

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

146.68

220.01

141.75

212.62

121.03

181.55

283.00

424.51

76.26

114.39

128.06

192.09

103.67

155.51

103.22

154.83

164.34

246.50

155.78

233.68

145.34

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

146.68

220.01

141.75

212.62

121.03

181.55

283.00

424.51

76.26

114.39

128.06

192.09

103.67

155.51

103.22

154.83

164.34

246.50

155.78

233.68

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529640

49529640

49529641

49529641

49529642

49529642

49529643

49529643

49529644

49529644

49737934

49737934

49737936

49737936

49737938

49737938

49737940

49737940

49737942

49737942

49737944

00773422

00773422

00773423

00773423

00773424

00773424

00773371

00773371

00773372

00773372

00773373

00773373

00773374

00773374

00773375

00773375

00773376

00773376

00773377

00773377

00773378

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

145.34

218.01

241.85

362.77

141.84

212.76

155.80

233.69

112.66

168.98

149.57

224.35

160.24

240.36

133.18

199.77

165.80

248.70

144.34

216.51

155.60

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

145.34

218.01

241.85

362.77

141.84

212.76

155.80

233.69

112.66

168.98

149.57

224.35

160.24

240.36

133.18

199.77

165.80

248.70

144.34

216.51

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737944

49737944

49737946

49737946

49737948

49737948

49737950

49737950

49737952

49737952

49737954

49737954

49737956

49737956

49737958

49737958

49737960

49737960

49737962

49737962

49737964

00773378

00773378

00773379

00773379

00773380

00773380

00773381

00773381

00773382

00773382

00773383

00773383

00773384

00773384

00773385

00773385

00773386

00773386

00773387

00773387

00773388

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

155.60

233.41

81.33

122.00

84.87

127.30

157.31

235.96

145.38

218.07

97.04

145.56

170.84

256.26

112.55

168.82

117.76

176.65

102.17

153.25

96.98

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

155.60

233.41

81.33

122.00

84.87

127.30

157.31

235.96

145.38

218.07

97.04

145.56

170.84

256.26

112.55

168.82

117.76

176.65

102.17

153.25

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737964

49737964

49737967

49737967

48907817

48907817

49529570

49529570

49529571

49529571

49529572

49529572

49529573

49529573

49529574

49529574

49529575

49529575

49529576

49529576

49529577

00773388

00773388

00773389

00773389

00773521

00773521

00773522

00773522

00773523

00773523

00773524

00773524

00773525

00773525

00773526

00773526

00773527

00773527

00773528

00773528

00773529

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

96.98

145.46

133.41

200.12

133.42

200.14

139.92

209.88

164.17

246.26

122.83

184.25

257.26

385.89

67.50

101.25

51.61

77.41

110.03

165.04

105.49

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

96.98

145.46

133.41

200.12

133.42

200.14

139.92

209.88

164.17

246.26

122.83

184.25

257.26

385.89

67.50

101.25

51.61

77.41

110.03

165.04

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529577

49529577

49529578

49529578

49529579

49529579

49529580

49529580

49529581

49529581

49529582

49529582

49529583

49529583

49529584

49529584

49737762

49737762

49737764

49737764

49737766

00773529

00773529

00773530

00773530

00773531

00773531

00773532

00773532

00773533

00773533

00773534

00773534

00773535

00773535

00773536

00773536

00773537

00773537

00773538

00773538

00773539

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

105.49

158.23

158.55

237.82

142.22

213.32

178.18

267.28

262.46

393.70

167.98

251.98

113.56

170.33

112.66

168.98

223.86

335.80

132.62

198.93

173.36

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

105.49

158.23

158.55

237.82

142.22

213.32

178.18

267.28

262.46

393.70

167.98

251.98

113.56

170.33

112.66

168.98

223.86

335.80

132.62

198.93

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737766

49737766

49737768

49737768

49737770

49737770

49737772

49737772

49737774

49737774

49737776

49737776

49737778

49737778

49737780

49737780

49737782

49737782

49737784

49737784

49737786

00773539

00773539

00773540

00773540

00773541

00773541

00773542

00773542

00773543

00773543

00773544

00773544

00773545

00773545

00773546

00773546

00773547

00773547

00773548

00773548

00773549

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

173.36

260.04

109.13

163.69

176.36

264.54

169.28

253.91

91.59

137.38

149.98

224.97

129.88

194.83

160.86

241.29

132.60

198.91

170.68

256.01

112.52

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

173.36

260.04

109.13

163.69

176.36

264.54

169.28

253.91

91.59

137.38

149.98

224.97

129.88

194.83

160.86

241.29

132.60

198.91

170.68

256.01

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737786

49737786

49737788

49737788

49737790

49737790

49737792

49737792

49737794

49737794

49737796

49737796

49737798

49737798

49737800

49737800

48907865

48907865

49529585

49529585

49529586

00773549

00773549

00773550

00773550

00773551

00773551

00773552

00773552

00773489

00773489

00773490

00773490

00773491

00773491

00773492

00773492

00773493

00773493

00773494

00773494

00773495

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

112.52

168.77

124.80

187.21

87.70

131.54

133.18

199.77

147.34

221.00

133.52

200.27

110.67

166.00

104.24

156.36

178.11

267.17

158.38

237.58

169.36

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

112.52

168.77

124.80

187.21

87.70

131.54

133.18

199.77

147.34

221.00

133.52

200.27

110.67

166.00

104.24

156.36

178.11

267.17

158.38

237.58

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529586

49529586

49529587

49529587

49529588

49529588

49529589

49529589

49529590

49529590

49529591

49529591

49529592

49529592

49529593

49529593

49529594

49529594

49529595

49529595

49529596

00773495

00773495

00773496

00773496

00773497

00773497

00773498

00773498

00773499

00773499

00773500

00773500

00773501

00773501

00773502

00773502

00773503

00773503

00773504

00773504

00773505

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

169.36

254.03

171.09

256.63

264.59

396.88

67.58

101.36

171.22

256.82

113.03

169.54

113.36

170.03

164.32

246.47

198.81

298.22

210.73

316.09

257.73

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

169.36

254.03

171.09

256.63

264.59

396.88

67.58

101.36

171.22

256.82

113.03

169.54

113.36

170.03

164.32

246.47

198.81

298.22

210.73

316.09

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529596

49529596

49529597

49529597

49529598

49529598

49529599

49529599

49737805

49737805

49737807

49737807

49737809

49737809

49737811

49737811

49737813

49737813

49737815

49737815

49737817

00773505

00773505

00773506

00773506

00773507

00773507

00773508

00773508

00773509

00773509

00773510

00773510

00773511

00773511

00773512

00773512

00773513

00773513

00773514

00773514

00773515

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

257.73

386.60

133.46

200.18

172.55

258.83

179.57

269.35

169.29

253.93

179.29

268.94

196.98

295.46

179.80

269.71

246.88

370.32

148.53

222.80

96.90

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

257.73

386.60

133.46

200.18

172.55

258.83

179.57

269.35

169.29

253.93

179.29

268.94

196.98

295.46

179.80

269.71

246.88

370.32

148.53

222.80

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737817

49737817

49737819

49737819

49737821

49737821

49737823

49737823

49737825

49737825

49737827

49737827

49737829

49737829

49737831

49737831

49737833

49737833

49737835

49737835

49737837

00773515

00773515

00773516

00773516

00773517

00773517

00773518

00773518

00773519

00773519

00773520

00773520

00773457

00773457

00773458

00773458

00773459

00773459

00773460

00773460

00773461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

96.90

145.35

164.02

246.04

159.48

239.23

165.91

248.86

20.63

30.95

155.36

233.04

226.38

339.57

131.24

196.87

159.96

239.94

122.83

184.24

146.40

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

96.90

145.35

164.02

246.04

159.48

239.23

165.91

248.86

20.63

30.95

155.36

233.04

226.38

339.57

131.24

196.87

159.96

239.94

122.83

184.24

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737837

49737837

49737841

49737841

49737843

49737843

49737845

49737845

49737847

49737847

48907909

48907909

49529600

49529600

49529601

49529601

49529602

49529602

49529603

49529603

49529604

00773461

00773461

00773462

00773462

00773463

00773463

00773464

00773464

00773465

00773465

00773466

00773466

00773467

00773467

00773468

00773468

00773469

00773469

00773470

00773470

00773471

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

146.40

219.60

184.94

277.40

172.54

258.81

131.24

196.85

63.51

95.26

157.53

236.30

177.86

266.78

208.94

313.41

110.61

165.91

256.85

385.27

62.39

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

146.40

219.60

184.94

277.40

172.54

258.81

131.24

196.85

63.51

95.26

157.53

236.30

177.86

266.78

208.94

313.41

110.61

165.91

256.85

385.27

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529604

49529604

49529605

49529605

49529606

49529606

49529607

49529607

49529608

49529608

49529609

49529609

49529610

49529610

49529611

49529611

49529612

49529612

49529613

49529613

49529614

00773471

00773471

00773472

00773472

00773473

00773473

00773474

00773474

00773475

00773475

00773476

00773476

00773477

00773477

00773478

00773478

00773479

00773479

00773480

00773480

00773481

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

62.39

93.58

79.74

119.62

82.99

124.48

90.10

135.16

160.84

241.26

150.27

225.40

193.64

290.46

255.43

383.14

113.47

170.20

147.12

220.68

128.92

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

62.39

93.58

79.74

119.62

82.99

124.48

90.10

135.16

160.84

241.26

150.27

225.40

193.64

290.46

255.43

383.14

113.47

170.20

147.12

220.68

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529614

49529614

49737849

49737849

49737851

49737851

49737853

49737853

49737855

49737855

49737857

49737857

49737859

49737859

49737861

49737861

49737863

49737863

49737865

49737865

49737867

00773481

00773481

00773482

00773482

00773483

00773483

00773484

00773484

00773485

00773485

00773486

00773486

00773487

00773487

00773488

00773488

00773425

00773425

00773426

00773426

00773427

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

128.92

193.39

102.22

153.34

85.94

128.90

127.55

191.32

119.58

179.37

128.10

192.16

189.56

284.34

150.26

225.38

93.28

139.92

152.10

228.14

114.47

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

128.92

193.39

102.22

153.34

85.94

128.90

127.55

191.32

119.58

179.37

128.10

192.16

189.56

284.34

150.26

225.38

93.28

139.92

152.10

228.14

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737867

49737867

49737869

49737869

49737871

49737871

49737873

49737873

49737875

49737875

49737877

49737877

49737879

49737879

49737881

49737881

49737883

49737883

49737885

49737885

49737887

00773427

00773427

00773428

00773428

00773429

00773429

00773430

00773430

00773431

00773431

00773432

00773432

00773433

00773433

00773434

00773434

00773435

00773435

00773436

00773436

00773437

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

114.47

171.71

155.68

233.51

20.63

30.95

117.60

176.40

169.95

254.93

126.38

189.57

84.91

127.37

109.11

163.67

79.67

119.51

131.80

197.71

167.57

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

114.47

171.71

155.68

233.51

20.63

30.95

117.60

176.40

169.95

254.93

126.38

189.57

84.91

127.37

109.11

163.67

79.67

119.51

131.80

197.71

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737887

49737887

49737889

49737889

48907953

48907953

49529615

49529615

49529616

49529616

49529617

49529617

49529618

49529618

49529619

49529619

49529620

49529620

49529621

49529621

49529622

00773437

00773437

00773438

00773438

00773439

00773439

00773440

00773440

00773441

00773441

00773442

00773442

00773443

00773443

00773444

00773444

00773445

00773445

00773446

00773446

00773447

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

167.57

251.35

81.09

121.63

152.32

228.48

155.66

233.50

191.32

286.98

145.34

218.01

283.30

424.96

74.30

111.44

48.77

73.15

106.57

159.86

93.59

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

167.57

251.35

81.09

121.63

152.32

228.48

155.66

233.50

191.32

286.98

145.34

218.01

283.30

424.96

74.30

111.44

48.77

73.15

106.57

159.86

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49529622

49529622

49529623

49529623

49529624

49529624

49529625

49529625

49529626

49529626

49529627

49529627

49529628

49529628

49529629

49529629

49737891

49737891

49737893

49737893

49737895

00773447

00773447

00773448

00773448

00773449

00773449

00773450

00773450

00773451

00773451

00773452

00773452

00773453

00773453

00773454

00773454

00773455

00773455

00773456

00773456

00773393

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

93.59

140.39

135.02

202.54

133.21

199.82

179.86

269.79

316.21

474.32

107.07

160.60

163.88

245.81

102.28

153.41

141.65

212.48

133.24

199.87

145.46

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

93.59

140.39

135.02

202.54

133.21

199.82

179.86

269.79

316.21

474.32

107.07

160.60

163.88

245.81

102.28

153.41

141.65

212.48

133.24

199.87

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20


49737895

49737895

49737897

49737897

49737899

49737899

49737901

49737901

49737903

49737903

49737905

49737905

49737907

49737907

49737909

49737909

49737911

49737911

49737913

49737913

49737915

00773393

00773393

00773394

00773394

00773395

00773395

00773396

00773396

00773397

00773397

00773398

00773398

00773399

00773399

00773400

00773400

00773401

00773401

00773402

00773402

00773403

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

145.46

218.19

135.14

202.72

188.56

282.84

141.29

211.94

84.26

126.38

127.40

191.10

119.66

179.48

140.23

210.34

154.86

232.30

98.63

147.94

100.14

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

145.46

218.19

135.14

202.72

188.56

282.84

141.29

211.94

84.26

126.38

127.40

191.10

119.66

179.48

140.23

210.34

154.86

232.30

98.63

147.94

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268275







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

10157

3945

OAK FARMS DAIRY

LABATT FOOD SERVICE

140,124.90

49737915

49737915

49737917

49737917

49737919

49737919

49737921

49737921

49737923

49737923

49737925

49737925

49737927

49737927

49737929

49737929

03086728

03086728

03086729

03086729

00773403

00773403

00773404

00773404

00773405

00773405

00773406

00773406

00773407

00773407

00773408

00773408

00773409

00773409

00773410

00773410

00773217

00773217

00773218

00773218

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025461

20025462

20025462

20025462

20025462

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

FOOD FOR THE MONTH OF FEB-MAR 2020

BREAKFAST


100.14

150.22

120.74

181.12

145.09

217.64

155.91

233.87

164.37

246.55

164.22

246.33

162.12

243.19

148.80

223.19

986.04

2,191.28

503.12

1,599.93

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

100.14

150.22

120.74

181.12

145.09

217.64

155.91

233.87

164.37

246.55

164.22

246.33

162.12

243.19

148.80

223.19

986.04

2,191.28

503.12

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD


0210268275

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 3945 LABATT FOOD SERVICE

03086729

03086730

03086730

03086731

03086731

03086732

03086732

03086733

03086733

03086734

03086734

03086735

03086735

03086736

03086736

03086737

03086737

03086739

03086739

03086740

03086740

00773218

00773219

00773219

00773220

00773220

00773221

00773221

00773222

00773222

00773223

00773223

00773224

00773224

00773225

00773225

00773226

00773226

00773227

00773227

00773228

00773228

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


1,599.93

671.03

1,925.98

619.09

1,447.99

783.91

2,243.43

789.16

1,355.38

689.07

1,140.06

1,041.48

5,541.18

589.89

1,342.91

601.46

1,264.04

686.31

1,407.16

763.41

1,732.44

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,599.93

671.03

1,925.98

619.09

1,447.99

783.91

2,243.43

789.16

1,355.38

689.07

1,140.06

1,041.48

5,541.18

589.89

1,342.91

601.46

1,264.04

686.31

1,407.16

763.41

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03086740

03086741

03086741

03086742

03086742

03086743

03086743

03086744

03086744

03086745

03086745

03086746

03086746

03086747

03086747

03086772

03086772

03086773

03086773

03086778

03086778

00773228

00773229

00773229

00773230

00773230

00773231

00773231

00773232

00773232

00773233

00773233

00773234

00773234

00773235

00773235

00773236

00773236

00773237

00773237

00773238

00773238

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


1,732.44

522.42

1,516.25

706.17

1,779.05

740.36

1,704.97

354.04

1,199.03

320.86

404.58

843.05

3,546.14

666.46

1,321.40

459.87

940.96

517.53

1,135.22

667.69

1,658.24

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,732.44

522.42

1,516.25

706.17

1,779.05

740.36

1,704.97

354.04

1,199.03

320.86

404.58

843.05

3,546.14

666.46

1,321.40

459.87

940.96

517.53

1,135.22

667.69

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03086778

03086779

03086779

03086780

03086780

03086782

03086782

03086783

03086783

03086784

03086784

03086818

03086821

03086821

03086822

03086822

03086823

03086823

03086824

03086824

03086825

00773238

00773239

00773239

00773240

00773240

00773241

00773241

00773242

00773242

00773243

00773243

00773244

00773245

00773245

00773246

00773246

00773247

00773247

00773248

00773248

00773185

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


PAPER/PLASTIC

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

1,658.24

885.56

1,930.21

593.08

2,428.25

947.76

5,011.57

392.96

1,408.25

376.29

2,550.41

6,224.00

455.03

1,388.79

548.31

946.68

504.08

842.65

837.46

2,281.96

527.09

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,658.24

885.56

1,930.21

593.08

2,428.25

947.76

5,011.57

392.96

1,408.25

376.29

2,550.41

6,224.00

455.03

1,388.79

548.31

946.68

504.08

842.65

837.46

2,281.96

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03086825

03086825

03086826

03086826

03086827

03086827

03086828

03086828

03086829

03086829

03224941

03224941

03224941

03224943

03224943

03224945

03224945

03224947

03224947

03224948

03224948

00773185

00773185

00773186

00773186

00773187

00773187

00773188

00773188

00773189

00773189

00773190

00773190

00773190

00773191

00773191

00773192

00773192

00773193

00773193

00773194

00773194

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


SPECIAL DIETS

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


527.09

1,103.81

580.33

434.87

455.73

1,468.42

498.67

1,741.71

692.72

1,943.63

19.86

628.39

1,775.91

760.68

1,642.89

941.03

2,584.43

1,172.08

3,334.64

879.17

1,857.65

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

527.09

1,103.81

580.33

434.87

455.73

1,468.42

498.67

1,741.71

692.72

1,943.63

19.86

628.39

1,775.91

760.68

1,642.89

941.03

2,584.43

1,172.08

3,334.64

879.17

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-04-958-0-99-000 FOOD - SPECIAL DIET PROGRAM EXP.

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03224948

03224949

03224949

03224951

03224951

03225306

03225306

03225307

03225307

03225308

03225308

03225309

03225310

03225310

03225311

03225311

03225312

03225312

03225313

03225313

03225314

00773194

00773195

00773195

00773196

00773196

00773197

00773197

00773198

00773198

00773199

00773199

00773200

00773201

00773201

00773202

00773202

00773203

00773203

00773204

00773204

00773205

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST



BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


SPECIAL DIETS

1,857.65

1,257.90

4,632.53

698.79

2,413.15

805.80

2,198.09

864.84

1,943.96

947.64

2,167.98

360.08

978.47

2,517.48

1,757.37

5,219.32

984.42

1,801.52

1,189.38

2,648.47

19.86

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,857.65

1,257.90

4,632.53

698.79

2,413.15

805.80

2,198.09

864.84

1,943.96

947.64

2,167.98

360.08

978.47

2,517.48

1,757.37

5,219.32

984.42

1,801.52

1,189.38

2,648.47

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03225314

03225314

03225314

03225315

03225315

03225319

03225319

03225320

03225320

03225321

03225321

03225322

03225322

03225323

03225323

03225324

03225324

03225325

03225325

03225326

03225326

00773205

00773205

00773205

00773206

00773206

00773207

00773207

00773208

00773208

00773209

00773209

00773210

00773210

00773211

00773211

00773212

00773212

00773213

00773213

00773214

00773214

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

SPECIAL DIETS

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


19.86

1,021.83

2,240.48

850.50

2,237.62

937.01

2,336.12

807.50

1,696.71

956.04

2,231.74

1,071.67

2,343.87

1,044.30

2,355.31

1,206.71

2,808.94

607.20

1,374.27

579.69

1,462.78

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

19.86

1,021.83

2,240.48

850.50

2,237.62

937.01

2,336.12

807.50

1,696.71

956.04

2,231.74

1,071.67

2,343.87

1,044.30

2,355.31

1,206.71

2,808.94

607.20

1,374.27

579.69


101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03225326

03225327

03225327

03225328

03225328

03225369

03225369

03225370

03225370

03225371

03225371

03225372

03225372

03225373

03225373

03225374

03225374

03225375

03225375

03225375

03225376

00773214

00773215

00773215

00773167

00773216

00773168

00773168

00773169

00773169

00773170

00773170

00773171

00773171

00773172

00773172

00773173

00773173

00773174

00773174

00773174

00773175

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


SPECIAL DIETS

BREAKFAST


BREAKFAST

1,462.78

1,130.47

3,101.92

890.03

2,210.74

779.88

2,145.94

969.81

2,948.50

1,168.77

2,174.07

784.32

1,627.30

645.25

1,625.53

767.37

1,636.09

19.86

854.12

1,820.35

1,024.73

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,462.78

1,130.47

3,101.92

890.03

2,210.74

779.88

2,145.94

969.81

2,948.50

1,168.77

2,174.07

784.32

1,627.30

645.25

1,625.53

767.37

1,636.09

19.86

854.12

1,820.35

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03225376

03225376

03225377

03225377

02170840

02170842

02115079

03022549

03239725

03091110

03091108

03102084

03238703

03238786

03238787

03016465

03086817

03049295

03049296

03049297

03053406

00773175

00773175

00773176

00773176

00773177

00773178

00773179

00773180

00773181

00773182

00773183

00773184

00773866

00773867

00773868

00773869

00773870

00773871

00773872

00773873

00773874

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20026043

20026043

20025462

20025462

20025462

20025462

BREAKFAST


BREAKFAST







BREAKFAST




SPECIAL DIETS


FOOD FOR SUPPER PROGRAM FOR THE MONTHS

FOOD FOR SUPPER PROGRAM FOR THE MONTHS





1,024.73

2,176.97

742.69

2,255.72

-152.14

-22.08

-32.46

-24.17

-51.44

-38.76

-50.55

-32.46

8,779.59

1,071.35

1,948.80

13,392.40

12,018.75

411.52

360.08

411.52

1,404.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,024.73

2,176.97

742.69

2,255.72

-152.14

-22.08

-32.46

-24.17

-51.44

-38.76

-50.55

-32.46

8,779.59

1,071.35

1,948.80

13,392.40

12,018.75

411.52

360.08

411.52

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-SUP FOOD - SUPPER

101-35-6341-00-958-0-99-SUP FOOD - SUPPER

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03053406

03101196

03016466

03016470

03016470

03016471

03016471

03016472

03016472

03016473

03016473

03016474

03016474

03016475

03016475

03016476

03016476

03016476

03016477

03016477

03016478

00773874

00773875

00773876

00773877

00773877

00773878

00773878

00773879

00773879

00773880

00773880

00773881

00773881

00773882

00773882

00773883

00773883

00773883

00773884

00773884

00773885

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462




BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


SPECIAL DIETS

BREAKFAST


BREAKFAST


BREAKFAST

1,404.00

156.00

2,266.65

645.98

2,610.64

351.16

1,729.97

519.38

1,973.35

494.41

1,327.43

460.75

1,683.70

549.86

1,593.45

19.86

479.69

1,337.58

347.25

5,443.34

458.84

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,404.00

156.00

2,266.65

645.98

2,610.64

351.16

1,729.97

519.38

1,973.35

494.41

1,327.43

460.75

1,683.70

549.86

1,593.45

19.86

479.69

1,337.58

347.25

5,443.34

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03016478

03016478

03016479

03016479

03016482

03016482

03016483

03016483

03016484

03016484

03016485

03016485

03016486

03016486

03016487

03016487

03016488

03016488

03016489

03016489

03016490

00773885

00773885

00773886

00773886

00773887

00773887

00773888

00773888

00773889

00773889

00773890

00773890

00773891

00773891

00773892

00773892

00773893

00773893

00773894

00773894

00773895

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

458.84

1,639.58

359.54

1,518.46

416.19

1,234.73

446.66

1,772.74

374.23

1,072.92

533.20

1,612.07

510.12

1,760.25

274.62

1,294.67

279.08

968.27

540.47

3,229.98

448.51

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

458.84

1,639.58

359.54

1,518.46

416.19

1,234.73

446.66

1,772.74

374.23

1,072.92

533.20

1,612.07

510.12

1,760.25

274.62

1,294.67

279.08

968.27

540.47

3,229.98

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20


03016490

03016490

03016519

03016519

03016521

03016521

03016525

03016525

03016526

03016526

03016527

03016527

03016529

03016529

03016530

03016530

03016531

03016531

03016574

03016574

03016575

00773895

00773895

00773896

00773896

00773897

00773897

00773898

00773898

00773899

00773899

00773900

00773900

00773901

00773901

00773902

00773902

00773903

00773903

00773904

00773904

00773905

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

448.51

1,301.24

249.91

791.30

248.64

986.77

350.20

1,747.68

413.70

1,484.11

367.83

2,432.35

449.28

5,151.58

135.86

1,006.88

184.92

1,773.41

368.11

1,650.58

276.88

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

448.51

1,301.24

249.91

791.30

248.64

986.77

350.20

1,747.68

413.70

1,484.11

367.83

2,432.35

449.28

5,151.58

135.86

1,006.88

184.92

1,773.41

368.11

1,650.58

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268279







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

3945

108944

LABATT FOOD SERVICE

NICHO PRODUCE CO. INC.

329,184.16

03016575

03016575

03016576

03016576

03016577

03016577

03016578

03016578

03016579

03016579

03016580

03016580

03016581

03016581

03016582

03016582

03016583

1015606

1015606

1015609

00773905

00773905

00773906

00773906

00773907

00773907

00773908

00773908

00773909

00773909

00773910

00773910

00773911

00773911

00773912

00773912

00773913

00773250

00773250

00773251

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20025462

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


CATERING

BREAKFAST

LUNCH PRODUCE ITEMS FOR THE MONTHS OF

BREAKFAST

276.88

1,047.22

371.02

740.75

456.64

1,998.04

294.51

1,342.24

402.41

1,008.74

99.33

1,064.54

201.85

1,631.70

625.13

2,343.71

2,460.75

100.82

151.23

170.40

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

276.88

1,047.22

371.02

740.75

456.64

1,998.04

294.51

1,342.24

402.41

1,008.74

99.33

1,064.54

201.85

1,631.70

625.13

2,343.71

2,460.75

100.82

151.23

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


0210268279

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 108944 NICHO PRODUCE CO. INC.

1015609

1015609

1015756

1015756

1015757

1015757

1015771

1015771

1015772

1015772

1015773

1015773

1015774

1015774

1015777

1015777

1015779

1015779

1015782

1015782

1015783

00773251

00773251

00773252

00773252

00773253

00773253

00773254

00773254

00773255

00773255

00773256

00773256

00773257

00773257

00773258

00773258

00773259

00773259

00773260

00773260

00773261

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

170.40

255.60

143.66

215.49

163.58

245.37

126.18

189.27

108.70

163.05

223.48

335.22

127.12

190.68

108.90

163.35

108.42

162.63

95.36

143.04

93.70

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

170.40

255.60

143.66

215.49

163.58

245.37

126.18

189.27

108.70

163.05

223.48

335.22

127.12

190.68

108.90

163.35

108.42

162.63

95.36

143.04

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1015783

1015783

1015785

1015785

1015786

1015786

1015787

1015787

1015788

1015788

1015790

1015790

1015794

1015794

1015795

1015795

1015799

1015799

1015807

1015807

1015812

00773261

00773261

00773262

00773262

00773263

00773263

00773264

00773264

00773265

00773265

00773266

00773266

00773267

00773267

00773268

00773268

00773269

00773269

00773270

00773270

00773271

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

93.70

140.55

172.22

258.33

140.32

210.48

131.74

197.61

216.96

325.44

139.78

209.67

149.08

223.62

209.80

314.70

309.18

463.77

466.72

700.08

298.66

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

93.70

140.55

172.22

258.33

140.32

210.48

131.74

197.61

216.96

325.44

139.78

209.67

149.08

223.62

209.80

314.70

309.18

463.77

466.72

700.08

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1015812

1015812

1015814

1015814

1015817

1015817

1015822

1015822

1015825

1015825

1015826

1015826

1015827

1015827

1015828

1015828

1015830

1015830

1015842

1015842

1015843

00773271

00773271

00773272

00773272

00773273

00773273

00773274

00773274

00773275

00773275

00773276

00773276

00773277

00773277

00773278

00773278

00773279

00773279

00773280

00773280

00773281

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

298.66

447.99

99.20

148.80

204.20

306.30

176.44

264.66

213.04

319.56

116.40

174.60

155.16

232.74

152.76

229.14

117.42

176.13

141.60

212.40

82.84

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

298.66

447.99

99.20

148.80

204.20

306.30

176.44

264.66

213.04

319.56

116.40

174.60

155.16

232.74

152.76

229.14

117.42

176.13

141.60

212.40

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1015843

1015843

1015845

1015845

1015846

1015846

1015848

1015848

1015850

1015850

11015980

11015980

1015981

1015981

1015982

1015982

1015983

1015983

1015984

1015984

1015985

00773281

00773281

00773282

00773282

00773283

00773283

00773284

00773284

00773285

00773285

00773286

00773286

00773287

00773287

00773288

00773288

00773289

00773289

00773290

00773290

00773291

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

82.84

124.26

218.32

327.48

131.54

197.31

195.82

293.73

154.08

231.12

116.40

174.60

220.20

330.30

147.30

220.95

213.60

320.40

164.10

246.15

113.10

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

82.84

124.26

218.32

327.48

131.54

197.31

195.82

293.73

154.08

231.12

116.40

174.60

220.20

330.30

147.30

220.95

213.60

320.40

164.10

246.15

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1015985

1015985

1015986

1015986

1015987

1015987

1015988

1015988

1015989

1015989

1015990

1015990

1015991

1015991

1015992

1015992

1015993

1015993

1015994

1015994

1015995

00773291

00773291

00773292

00773292

00773293

00773293

00773294

00773294

00773295

00773295

00773296

00773296

00773297

00773297

00773298

00773298

00773299

00773299

00773300

00773300

00773301

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

113.10

169.65

197.70

296.55

151.50

227.25

228.30

342.45

204.60

306.90

73.20

109.80

130.80

196.20

57.30

85.95

138.60

207.90

105.90

158.85

66.90

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

113.10

169.65

197.70

296.55

151.50

227.25

228.30

342.45

204.60

306.90

73.20

109.80

130.80

196.20

57.30

85.95

138.60

207.90

105.90

158.85

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1015995

1015995

1015996

1015996

1015997

1015997

1015998

1015998

1015999

1015999

1016000

1016000

1016003

1016003

1016004

1016004

1016005

1016005

1016006

1016006

1016007

00773301

00773301

00773302

00773302

00773303

00773303

00773304

00773304

00773305

00773305

00773306

00773306

00773307

00773307

00773308

00773308

00773309

00773309

00773310

00773310

00773311

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

66.90

100.35

102.00

153.00

118.50

177.75

86.10

129.15

270.20

405.30

557.40

836.10

420.90

631.35

174.50

261.75

155.30

232.95

140.40

210.60

175.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

66.90

100.35

102.00

153.00

118.50

177.75

86.10

129.15

270.20

405.30

557.40

836.10

420.90

631.35

174.50

261.75

155.30

232.95

140.40

210.60

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1016007

1016007

1016008

1016008

1016012

1016012

1016014

1016014

1016015

1016015

1016016

1016016

1016018

1016018

1016019

1016019

1016020

1016020

1016021

1016021

1016022

00773311

00773311

00773312

00773312

00773313

00773313

00773314

00773314

00773315

00773315

00773316

00773316

00773317

00773317

00773318

00773318

00773319

00773319

00773320

00773320

00773321

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

175.50

263.25

313.20

469.80

224.70

337.05

185.40

278.10

345.00

517.50

314.70

472.05

80.70

121.05

133.80

200.70

105.30

157.95

54.00

81.00

92.40

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

175.50

263.25

313.20

469.80

224.70

337.05

185.40

278.10

345.00

517.50

314.70

472.05

80.70

121.05

133.80

200.70

105.30

157.95

54.00

81.00

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1016022

1016022

1016876

1016876

1016885

1016885

1016894

1016894

1016954

1016954

1016874

1016874

1016877

1016877

1016886

1016886

1016888

1016888

1016887

1016887

1016891

00773321

00773321

00773322

00773322

00773323

00773323

00773324

00773324

00773325

00773325

00773326

00773326

00773327

00773327

00773328

00773328

00773329

00773329

00773330

00773330

00773331

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST

92.40

138.60

8.70

13.05

1.80

2.70

8.30

12.45

21.00

31.50

57.60

86.40

67.20

100.80

9.60

14.40

76.80

115.20

28.80

43.20

96.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

92.40

138.60

8.70

13.05

1.80

2.70

8.30

12.45

21.00

31.50

57.60

86.40

67.20

100.80

9.60

14.40

76.80

115.20

28.80

43.20

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1016891

1016891

1016892

1016892

1016893

1016893

1016896

1016896

1016900

1016900

1017159

1017159

1017161

1017161

1017076

1018711

1018711

1018715

1018715

1018717

1018717

00773331

00773331

00773332

00773332

00773333

00773333

00773334

00773334

00773335

00773335

00773336

00773336

00773337

00773337

00773338

00773339

00773339

00773340

00773340

00773341

00773341

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


CATERING

BREAKFAST


BREAKFAST


BREAKFAST


96.00

144.00

48.00

72.00

96.00

144.00

28.80

43.20

48.00

72.00

41.10

61.65

17.40

26.10

85.50

673.70

1,010.55

705.10

1,057.65

673.70

1,010.55

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

96.00

144.00

48.00

72.00

96.00

144.00

28.80

43.20

48.00

72.00

41.10

61.65

17.40

26.10

85.50

673.70

1,010.55

705.10

1,057.65

673.70

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1018717

1018718

1018718

1018720

1018720

1018722

1018722

1018723

1018723

1018724

1018724

1018729

1018729

1018732

1018732

1019315

1019315

1019316

1019316

1019318

1019318

00773341

00773342

00773342

00773343

00773343

00773344

00773344

00773345

00773345

00773346

00773346

00773347

00773347

00773348

00773348

00773349

00773349

00773350

00773350

00773351

00773351

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


1,010.55

305.90

458.85

305.30

457.95

305.30

457.95

380.60

570.90

235.00

352.50

260.90

391.35

355.20

532.80

170.00

255.00

170.00

255.00

42.50

63.75

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,010.55

305.90

458.85

305.30

457.95

305.30

457.95

380.60

570.90

235.00

352.50

260.90

391.35

355.20

532.80

170.00

255.00

170.00

255.00

42.50

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20


1019318

1019319

1019319

1019320

1019320

1019322

1019322

1019323

1019323

1019324

1019324

1019328

1019328

1019329

1019329

1019477

1019477

1019479

1019479

1019902

1019902

00773351

00773352

00773352

00773353

00773353

00773354

00773354

00773355

00773355

00773356

00773356

00773357

00773357

00773358

00773358

00773359

00773359

00773360

00773360

00773361

00773361

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


63.75

248.50

372.75

170.00

255.00

42.50

63.75

42.50

63.75

42.50

63.75

170.00

255.00

42.50

63.75

37.80

56.70

99.00

148.50

181.00

271.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

63.75

248.50

372.75

170.00

255.00

42.50

63.75

42.50

63.75

42.50

63.75

170.00

255.00

42.50

63.75

37.80

56.70

99.00

148.50

181.00

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268288







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

108944

69094


PASTOR LUIS ALBERTO

51,864.50

1019902

1019903

1019903

1019908

1019908

1019909

1019909

1019919

1019919

1019920

1019920

1019921

1019921

1019923

1019923

1019924

1019924

1019925

1019925

FEB. 2020

00773361

00773362

00773362

00773363

00773363

00773364

00773364

00773365

00773365

00773366

00773366

00773367

00773367

00773368

00773368

00773369

00773369

00773370

00773370

00774239

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20018691


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


MILEAGE REIMBURSEMENT FOR THE YEAR SEP

271.50

458.00

687.00

319.50

479.25

99.80

149.70

138.50

207.75

234.50

351.75

234.50

351.75

100.10

150.15

138.50

207.75

330.50

495.75

99.84

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

271.50

458.00

687.00

319.50

479.25

99.80

149.70

138.50

207.75

234.50

351.75

234.50

351.75

100.10

150.15

138.50

207.75

330.50

495.75

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD


0210268288

0210268291







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

69094

136492

PASTOR LUIS ALBERTO

RMZ KLEANING ZOLUTIONS, LLC

99.84

FEB. 2020

3105

3172

3109

3171

3104

3167

3163

3168

3097

3110

3164

3103

3108

3170

3160

3140

3147

3155

3139

00774239

00773940

00773941

00773942

00773943

00773944

00773945

00773946

00773947

00773948

00773949

00773950

00773951

00773952

00773953

00773954

00773955

00773956

00773957

00773958

20018691

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20029365

20029365

20029365

20029365

MILEAGE REIMBURSEMENT FOR THE YEAR SEP

CONT MAINTENANCE & REPAIR SERVICES FOR


HOPE

CTA

SAENZ

SAENZ

IGMS

SALINAS

CHAPA

DIAZ-VILLARREAL

SEGUIN

PAREDES

PAREDES

PAREDES

PACK CAFE

DISTRICT PREVENTATIVE MAINTENANCE FOR

JLHS

PHS

CTA

99.84

585.50

518.00

190.00

565.00

974.00

375.00

642.00

336.50

523.50

532.50

1,139.50

585.50

613.50

375.00

1,232.50

230.00

230.00

230.00

230.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

99.84

585.50

518.00

190.00

565.00

974.00

375.00

642.00

336.50

523.50

532.50

1,139.50

585.50

613.50

375.00

1,232.50

230.00

230.00

230.00

101-35-6411-00-958-0-99-000 TRAVEL - EMPLOYEES




















0210268291

0210268302







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 136492 RMZ KLEANING ZOLUTIONS, LLC

3139

3138

3137

3123

3133

3156

3125

3142

3152

3143

3136

3121

3127

3122

3144

3135

3151

3134

3145

3130

3129

00773958

00773959

00773960

00773961

00773962

00773963

00773964

00773965

00773966

00773967

00773968

00773969

00773970

00773971

00773972

00773973

00773974

00773975

00773976

00773977

00773978

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

CTA

STEM

ZAVALA

CHAVEZ

SAENZ

MEMORIAL

ARMS

IGMS

SALINAS

TREVINO

JFK

FLORES

BENAVIDES

LEO

KIKA

REYNA

CHAPA

ESCANDON

DIAZ-VILLARREAL

CAVAZOS

TABASCO

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00


101-35-6249-00-010-0-99-000 CONTRACTED MAINT. AND REPAIR



















0210268302







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 136492 RMZ KLEANING ZOLUTIONS, LLC

3129

3131

3124

3154

3128

3146

3148

3141

3153

3132

3149

3150

3126

3157

3101

3102

3162

3086

3111

3158

3161

00773978

00773979

00773980

00773981

00773982

00773983

00773984

00773985

00773986

00773987

00773988

00773989

00773990

00773991

00773992

00773993

00773994

00773995

00773996

00773923

00773924

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20029365

20028837

20028837

20028837

20028837

20028837

20028837

20028837

TABASCO

PEREZ

GONZALEZ

BENTSEN

FORDYCE

ZAPATA

SEGUIN

CAMARENA

PAREDES

CLINTON

PENA

GARZA

MENDIOLA

CNS WAREHOUSE

JLHS

JLHS

SAENZ

TREVINO

TREVINO

ESCANDON

DIAZ-VILLARREAL

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

280.00

461.50

484.00

630.00

195.00

426.50

325.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

230.00

280.00

461.50

484.00

630.00

195.00

426.50





















0210268302







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

136492

137383


VALLEY GROCERS LLC

26,418.50

3161

3113

3106

3107

3114

3087

3091

3092

3093

3094

3115

3116

3112

3159

3117

3120

582163

582235

582530

583275

00773924

00773925

00773926

00773927

00773928

00773929

00773930

00773931

00773932

00773933

00773934

00773935

00773936

00773937

00773938

00773939

00774001

00774000

00774002

00773999

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20028837

20026102

20026102

20026102

20026102

DIAZ-VILLARREAL

TABASCO

PEREZ

PEREZ

FORDYCE

ZAPATA

PAREDES

PAREDES

PAREDES

PAREDES

CLINTON

CLINTON

PENA

MENDIOLA

PACK CAFE

PACK CAFE





325.00

239.00

290.00

187.50

292.50

280.00

439.00

439.00

439.00

439.00

292.50

260.00

434.00

657.50

777.00

452.50

9,747.20

42.00

6,849.00

1,321.65

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

325.00

239.00

290.00

187.50

292.50

280.00

439.00

439.00

439.00

439.00

292.50

260.00

434.00

657.50

777.00

452.50

9,747.20

42.00

6,849.00

















101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6342-00-958-0-99-000 NON-FOOD


0210268302

0210268310







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

137383

96440

25577

55891

103080

144975

108944

VALLEY GROCERS LLC

H.E.B

LOWE'S HOME CENTER, INC.

GE CAPITAL/WAL-MART COMMUNITY COMMERCIAL


FLEET ANALYTICS, LLC


17,959.85

367.76

78.25

373.52

1,542.17

452.35

583275

079835-03062020

002285-3-11-20

028173-03-02-202

092845-CNS-03-06

009940-3-9-2020

004397-3-11-2020

004780-2-6-2020

002865-3-4-2020

003208-3-9-2020

IN-000630777

6453

6519

1019708

1019708

00773999

00774394

00774395

00774393

00774398

00774376

00774359

00774382

00774383

00774384

00774644

00774534

00774535

00774695

00774695

20026102

20023471

20023471

20023471

20028411

20023533

20023533

20026587

20026587

20026587

20028979

20021567

20021567

20028950

20028950


FOOD FOR CATERING EVENTS FOR THE MONTH



SUPPLIES FOR REPAIRS FOR THE CNS DEPT



HDMI TO VGA ADAPTOR

HDMI TO VGA ADAPTOR

HDMI TO VGA ADAPTOR

HP COLOR LJ ENTERPRISE M553 DN (PART#B

BREAKFAST


1,321.65

19.02

232.03

116.71

78.25

34.56

68.40

77.55

25.85

167.16

1,542.17

226.17

226.18

119.50

179.25

A

C

C

C

C

C

C

C

C

C

C

A

A

A

A

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

1,321.65

19.02

232.03

116.71

78.25

34.56

68.40

77.55

25.85

167.16

1,542.17

226.17

226.18

119.50

179.25

101-35-6342-00-958-0-99-000 NON-FOOD

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6319-00-958-0-99-000 SUPPLIES

101-35-6341-03-958-0-99-000 FOOD - CATERING

101-35-6341-03-958-0-99-000 FOOD - CATERING







101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD







0210268310

0210268315

0210268317

0210268329

0210268374

0210268413

0210268446







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

108944

165891

19340


SAFEGUARD SECURITY

LIQUID ENVIRONMENTAL SOLUTIONS OF TX

3,940.45

213.14

1019707

1019707

1019704

1019704

1019705

1019705

1019709

1019709

1019710

1019710

1019711

1019711

1019712

1019712

1019713

1019713

1019714

1019714

03962

00774694

00774694

00774692

00774692

00774693

00774693

00774696

00774696

00774697

00774697

00774698

00774698

00774699

00774699

00774700

00774700

00774701

00774701

00774561

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

20028950

BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


EMERGENCY BATTERY & TROUBLE SHOOT - CN

167.10

250.65

234.30

351.45

332.00

498.00

103.20

154.80

179.00

268.50

108.78

163.17

60.90

91.35

105.50

158.25

165.90

248.85

213.14

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

167.10

250.65

234.30

351.45

332.00

498.00

103.20

154.80

179.00

268.50

108.78

163.17

60.90

91.35

105.50

158.25

165.90

248.85

213.14

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD




0210268446

0210268465

0210268487







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

19340

72214

19340

1769

165883

138886

10157




SYSCO CENTRAL TEXAS, INC.

YANGS 5TH TASTE

CADENA ANA CAROLINA

OAK FARMS DAIRY

1,151.50

184.05

1,274.00

698.28

13,274.80

2,280.00

SVC0692879

SVC0692878

3079174776

3043669168

SVC0708017

SVC0708018

413396050

413396051

56708

38

48908418

48908418

49529763

49529763

49529764

00774927

00774926

00775538

00775537

00775832

00775831

00775667

00775668

00775682

00775408

00775608

00775608

00775609

00775609

00775610

20027846

20025145

20024340

20024340

20025145

20025145

20026089

20026089

20025472

20022791

20029820

20029820

20029820

20029820

20029820

GREASE TRAP CLEANING SERVICES FOR TREV

GREASE TRAP CLEANING SERVICES FOR FORD





PAPER/PLASTIC CATERING

PAPER/PLASTIC CATERING

COMMODITY FOR JAN-MAY 2020 GENERAL TSO

DIETITIAN CONSULTANT CONTRACT SERVICES

BREAKFAST


BREAKFAST


BREAKFAST

514.50

637.00

51.05

133.00

637.00

637.00

437.52

260.76

13,274.80

2,280.00

51.55

77.33

459.94

689.90

155.96

C

C

C

C

C

C

C

C

C

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

514.50

637.00

51.05

133.00

637.00

637.00

437.52

260.76

13,274.80

2,280.00

51.55

77.33

459.94

689.90

155.96



101-35-6341-00-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD



101-35-6342-03-958-0-99-000 NON FOOD CATERING

101-35-6342-03-958-0-99-000 NON FOOD CATERING

101-35-6299-06-958-0-99-000 COMMODITY PROCESSING FEES

101-35-6291-00-958-0-99-000 CONSULTANT SERVICES

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD







0210268487

0210268667

0210268756

0210268900

0210268938

0210268953

0210268978







Vendor Name

Description


For 04/01/20 - 04/30/20


49529764

49529765

49529765

49529766

49529766

49529767

49529767

49529768

49529768

49529770

49529770

49529771

49529771

48908434

48908434

49529772

49529772

49529773

49529773

49529774

49529774

00775610

00775611

00775611

00775612

00775612

00775613

00775613

00775614

00775614

00775615

00775615

00775616

00775616

00775617

00775617

00775618

00775618

00775619

00775619

00775620

00775620

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


233.94

128.95

193.43

77.37

116.06

154.74

232.11

148.92

223.38

103.16

154.74

103.89

155.84

72.17

108.26

36.11

54.16

155.96

233.94

165.06

247.58

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

233.94

128.95

193.43

77.37

116.06

154.74

232.11

148.92

223.38

103.16

154.74

103.89

155.84

72.17

108.26

36.11

54.16

155.96

233.94

165.06

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

0210268978







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

10157

136492

OAK FARMS DAIRY


6,147.15

49529774

49529775

49529775

49529776

49529776

49529778

49529778

49529780

49529780

48908449

48908449

40186200

40186200

89736505

89736505

3095

3169

3175

3174

3176

00775620

00775621

00775621

00775622

00775622

00775623

00775623

00775624

00775624

00775625

00775625

00775626

00775626

00775627

00775627

00775847

00775852

00775853

00775851

00775850

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20029820

20028837

20028837

20028837

20028837

20028837


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST


BREAKFAST




HOPE

CTA

SAENZ

247.58

103.10

154.65

103.10

154.65

265.58

398.38

31.19

46.79

82.47

123.70

180.53

270.80

-120.90

-181.34

497.50

350.50

287.50

670.00

292.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

247.58

103.10

154.65

103.10

154.65

265.58

398.38

31.19

46.79

82.47

123.70

180.53

270.80

-120.90

-181.34

497.50

350.50

287.50

670.00

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD

101-35-6341-01-958-0-99-000 FOOD

101-35-6341-00-958-0-99-000 FOOD






0210268978

0210269012







Vendor Name

Description


For 04/01/20 - 04/30/20

679,649.21

04/28/20

04/09/20

04/09/20

136492

59579

991


EXPERT PAY FOR EMPLOYERS

INTERNAL REVENUE SERVICE

3,140.50

65,410.13

3176

3173

3178

31866944

31866944

31866944

31876497

31876497

31873353

31873353

31966438

31966438

31984606

31984606

03076276

03076276

03076276

51208602

00775850

00775849

00775848

00774326

00774329

00774326

00774324

00774324

00774323

00774323

00774327

00774322

00774325

00774328

00774336

00774336

00774334

00774333

20028837

20028837

20028837

SAENZ

SAENZ

IGMS

PAYDAY MONTHLY

PAYDAY MONTHLY

PAYDAY MONTHLY

PAYDAY NON-AUX

PAYDAY NON-AUX

PAYDAY BI-WKLY

PAYDAY BI-WKLY

PAYDAY BI-WKLY

PAYDAY BI-WKLY

PAYDAY NON-AUX

PAYDAY NON-AUX

BW/PR

BW/PR

BW/PR

VOID M.GARZA & ISS#3/PR

292.50

382.50

660.00

350.00

34.50

32,365.00

27.75

8,708.88

29.25

7,557.70

29.25

7,571.17

27.75

8,708.88

55,194.20

494.22

30,479.86

126.13

A

A

A

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

292.50

382.50

660.00

350.00

34.50

32,365.00

27.75

8,708.88

29.25

7,557.70

29.25

7,571.17

27.75

8,708.88

55,194.20

494.22

30,479.86

126.13




103-00-2159-52-000-0-00-000 SAN BENITO DEPT OF CHILD SUPPORT SERVICE

103-00-2159-29-000-0-00-000 MINNESOTA CHILD SUPPORT CENTER..........

103-00-2159-19-000-0-00-000 TX CHILD SUPPORT SDU/OFFICE OF THE.ATTOR









103-00-2151-00-000-0-00-000 FEDERAL INCOME TAX......................

103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................

103-00-2152-01-000-0-00-000 MEDICARE TAX PAYABLE....................




Total Fund:

0210269012

0100997105

0100997106

101

103

FOOD SERVICE FUND

PAYROLL CLEARING

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

991

7864

1785

52876


LA JOYA AREA FEDERAL CREDIT UNION

TEACHER RETIREMENT SYSTEM

THE OMNI GROUP

641,059.48

165,811.22

2,285,703.81

51208602

95772260

95772260

30653186

30653186

30653186

31787503

31787503

31787503

64882347

64882347

64882347

10260

10256

000000000030689

10081

10081

10081

00774333

00774332

00774332

00774331

00774331

00774331

00774330

00774330

00774330

00774337

00774337

00774335

00774338

00774339

00774340

00774341

00774341

00774341

VOID M.GARZA & ISS#3/PR

ISSUE #1-COVID-19/PR

ISSUE #1-COVID-19/PR

BW/PR

BW/PR

BW/PR

BW-NON AUX & ISS#3/PR



BW-NON AUX & ISSUE #3/PR



BW/PR

NABW/PR

TRS-MARCH 2020 PYRL

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

39.40

4,211.97

11,510.42

50,463.82

15.78

28,867.42

168,496.51

72.22

64,428.06

162,427.15

60.56

64,171.76

85,044.10

80,767.12

2,285,703.81

1,015.00

902.50

670.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

39.40

4,211.97

11,510.42

50,463.82

15.78

28,867.42

168,496.51

72.22

64,428.06

162,427.15

60.56

64,171.76

85,044.10

80,767.12

2,285,703.81

1,015.00

902.50

670.00





103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................



103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................



103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................


103-00-2154-00-000-0-00-000 CREDIT UNION............................

103-00-2154-00-000-0-00-000 CREDIT UNION............................

103-00-2155-00-000-0-00-000 TEACHER RETIREMENT......................

103-00-2153-86-000-0-00-000 GWN

103-00-2153-10-000-0-00-000 PFS INVESTMENTS

103-00-2153-18-000-0-00-000 NEW YORK LIFE




0100997106

0100997107

0100997108

0100997109

103 PAYROLL CLEARINGFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 52876 THE OMNI GROUP

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

10081

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

00774341

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

11,953.33

1,150.00

2,400.00

50.00

175.00

2,100.00

4,394.00

1,050.00

5,626.00

300.00

3,683.33

900.00

11,181.83

775.00

9,896.00

1,766.00

20,455.00

1,000.00

1,700.00

1,125.00

1,632.13

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

11,953.33

1,150.00

2,400.00

50.00

175.00

2,100.00

4,394.00

1,050.00

5,626.00

300.00

3,683.33

900.00

11,181.83

775.00

9,896.00

1,766.00

20,455.00

1,000.00

1,700.00

1,125.00

103-00-2153-66-000-0-00-000 CAPITAL BANK AND TRUST

103-00-2153-64-000-0-00-000 SECURITY BENEFIT LIFE

103-00-2159-69-000-0-00-000 NORTH AMERICAN COMPANY

103-00-2159-64-000-0-00-000 INDUSTRIAL ALLIANCE PACIFIC

103-00-2153-56-000-0-00-000 MIDLAND NATIONAL LIFE

103-00-2153-55-000-0-00-000 GREAT AMERICAN FINANCIAL

103-00-2153-29-000-0-00-000 ING (RELIASTAR LIC)

103-00-2153-58-000-0-00-000 FRANKLIN TEMPLTEON BANK & TRUST (PAYROLL

103-00-2153-57-000-0-00-000 T. ROWE PRICE

103-00-2153-12-000-0-00-000 AVIVA (CGU)...........

103-00-2153-16-000-0-00-000 FIDELITY INVESTMENTS TAX EXEMPT SERVICES

103-00-2153-06-000-0-00-000 WADDELL AND REED

103-00-2153-01-000-0-00-000 JEFFERSON NATIONAL LIFE INSURANCE

103-00-2153-85-000-0-00-000 TRANSAMERICA............................

103-00-2153-84-000-0-00-000 LIFE SOUTHWEST..........................

103-00-2153-83-000-0-00-000 UMB BANK................................

103-00-2153-80-000-0-00-000 HORACE MANN AND SMITH BARNEY

103-00-2153-78-000-0-00-000 AMERICO FINANCIAL.......................

103-00-2153-75-000-0-00-000 GENERAL AMERICAN LIFE...................

103-00-2153-74-000-0-00-000 MET LIFE................................

0100997109







Vendor Name

Description


For 04/01/20 - 04/30/20


10081

10081

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10133

10137

10137

10262

10262

00774341

00774341

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774342

00774343

00774343

00774344

00774344

ANNUITIES/MONTHLY

ANNUITIES/MONTHLY

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES BI-WKLY

ANNUITIES BI-WKLY

ANNUITIES BI-WKLY

ANNUITIES BI-WKLY

1,632.13

1,780.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

2,200.00

50.00

100.00

100.00

100.00

100.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,632.13

1,780.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

2,200.00

50.00

100.00

100.00

100.00

103-00-2153-59-000-0-00-000 EQUI-VEST

103-00-2153-24-000-0-00-000 OPPENHEIMER

103-00-2153-86-000-0-00-000 GWN

103-00-2153-18-000-0-00-000 NEW YORK LIFE






103-00-2153-57-000-0-00-000 T. ROWE PRICE

103-00-2153-12-000-0-00-000 AVIVA (CGU)...........


103-00-2153-06-000-0-00-000 WADDELL AND REED


103-00-2153-84-000-0-00-000 LIFE SOUTHWEST..........................




103-00-2153-24-000-0-00-000 OPPENHEIMER


0100997109







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/28/20

52876

59579

THE OMNI GROUP


99,297.10

10262

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

10258

32095481

32095481

32095481

32093212

00774344

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00774345

00775076

00775079

00775076

00775078

ANNUITIES BI-WKLY

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

ANNUITIES NON-AUX

4-25-20 MONTHLY PAYDAY



4-24-20 NON AUX PAYDAY

100.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

2,200.00

50.00

350.00

34.50

32,732.00

27.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

100.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

2,200.00

50.00

350.00

34.50

32,732.00

103-00-2153-24-000-0-00-000 OPPENHEIMER

103-00-2153-86-000-0-00-000 GWN

103-00-2153-18-000-0-00-000 NEW YORK LIFE






103-00-2153-57-000-0-00-000 T. ROWE PRICE

103-00-2153-12-000-0-00-000 AVIVA (CGU)...........


103-00-2153-06-000-0-00-000 WADDELL AND REED


103-00-2153-84-000-0-00-000 LIFE SOUTHWEST..........................



103-00-2159-52-000-0-00-000 SAN BENITO DEPT OF CHILD SUPPORT SERVICE




0100997109

0100997117







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/30/20

04/30/20

59579

991

991

7864





49,936.12

1,501,902.85

10,190.25

32093212

32093212

32089668

32089668

42767277

42767277

82007027

82007027

82007027

85772454

85772454

90324670

90324670

90324670

75840629

75840629

10450

10446

00775078

00775078

00775077

00775077

00775084

00775084

00775082

00775082

00775082

00775081

00775081

00775080

00775080

00775083

00775875

00775875

00775878

00775876



4-24-20 BI-WEEKLY PAYDAY

4-24-20 BI-WEEKLY PAYDAY

4-24-2020 MO PR

4-24-2020 MO PR

4-24-2020 SUB PR

4-24-2020 SUB PR

4-24-2020 SUB PR

4-24-2020 BW PR

4-24-2020 BW PR

4-24-2020 BW NON AUX PR



ISSUES 6-8 & VOIDS/PR

ISSUES 6-8 & VOIDS/PR

4-24-2020 BW/PR

4-24-2020 NABW/PR

27.75

8,708.88

30.75

8,052.24

880,114.32

303,487.94

1,062.26

368.44

541.50

51,934.41

29,533.66

169,870.06

74.50

64,915.76

7,042.29

3,147.96

84,638.15

79,849.12

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

27.75

8,708.88

30.75

8,052.24

880,114.32

303,487.94

1,062.26

368.44

541.50

51,934.41

29,533.66

169,870.06

74.50

64,915.76

7,042.29

3,147.96

84,638.15

79,849.12








103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................





103-00-2152-00-000-0-00-000 FICA TAX PAYABLE........................




103-00-2154-00-000-0-00-000 CREDIT UNION............................

103-00-2154-00-000-0-00-000 CREDIT UNION............................




0100997117

0100997118

0100997119

0100997120







Vendor Name

Description


For 04/01/20 - 04/30/20

04/30/20

04/30/20

7864

52876


THE OMNI GROUP

531,628.38

10442

10444

10444

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

10448

1045

1045

00775877

00775880

00775884

00775881

00775881

00775879

00775881

00775881

00775881

00775881

00775881

00775883

00775885

00775881

00775881

00775881

00775881

00775881

00775882

00775882

4-24-2020 MO/PR

4-24-2020 ANNUITIES BW

4-24-2020 ANNUITIES BW

4-24-2020 ANNUITIES NON-AUX















4-24-2020 ANNUITIES MONTHLY


367,141.11

100.00

100.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

1,950.00

50.00

1,215.00

902.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

367,141.11

100.00

100.00

260.00

50.00

315.00

100.00

200.00

525.00

450.00

350.00

158.49

300.00

50.00

250.00

350.00

1,950.00

50.00

1,215.00

103-00-2154-00-000-0-00-000 CREDIT UNION............................


103-00-2153-24-000-0-00-000 OPPENHEIMER

103-00-2153-86-000-0-00-000 GWN

103-00-2153-18-000-0-00-000 NEW YORK LIFE






103-00-2153-57-000-0-00-000 T. ROWE PRICE

103-00-2153-12-000-0-00-000 AVIVA (CGU)...........


103-00-2153-06-000-0-00-000 WADDELL AND REED


103-00-2153-84-000-0-00-000 LIFE SOUTHWEST..........................



103-00-2153-86-000-0-00-000 GWN


0100997120

0100997121







Vendor Name

Description


For 04/01/20 - 04/30/20


1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

1045

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882

00775882






















902.50

820.00

11,953.33

1,150.00

2,400.00

50.00

175.00

1,950.00

4,394.00

1,050.00

6,251.00

300.00

4,183.33

900.00

10,131.83

775.00

9,996.00

716.00

21,255.00

1,000.00

1,700.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

902.50

820.00

11,953.33

1,150.00

2,400.00

50.00

175.00

1,950.00

4,394.00

1,050.00

6,251.00

300.00

4,183.33

900.00

10,131.83

775.00

9,996.00

716.00

21,255.00

1,000.00

103-00-2153-10-000-0-00-000 PFS INVESTMENTS

103-00-2153-18-000-0-00-000 NEW YORK LIFE



103-00-2159-69-000-0-00-000 NORTH AMERICAN COMPANY

103-00-2159-64-000-0-00-000 INDUSTRIAL ALLIANCE PACIFIC




103-00-2153-58-000-0-00-000 FRANKLIN TEMPLTEON BANK & TRUST (PAYROLL

103-00-2153-57-000-0-00-000 T. ROWE PRICE

103-00-2153-12-000-0-00-000 AVIVA (CGU)...........


103-00-2153-06-000-0-00-000 WADDELL AND REED


103-00-2153-85-000-0-00-000 TRANSAMERICA............................

103-00-2153-84-000-0-00-000 LIFE SOUTHWEST..........................

103-00-2153-83-000-0-00-000 UMB BANK................................


103-00-2153-78-000-0-00-000 AMERICO FINANCIAL.......................

0100997121







Vendor Name

Description


For 04/01/20 - 04/30/20

04/30/20

04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

52876

991

7810

7810

21906

167401

157937

8898

10749

THE OMNI GROUP


CINDY BOUDLOCHE

CINDY BOUDLOCHE



MASS MUTUAL LIFE INSURANCE COMPANY

TGSLC

DEPARTMENT OF EDUCATION AWG

93,363.61

125.98

680.77

1,964.50

17.27

212.00

50,985.87

1,060.17

1045

1045

1045

1045

54046168

54046168

04-07-2020_180

04-07-2020_181

04-07-2020_179

04-07-2020_184

FEB. 2020

04-07-2020_183

04-07-2020_178

00775882

00775882

00775882

00775882

00776310

00776310

00774053

00774054

00774183

00774184

00774203

00774187

00774078

20019830





ISS#4/PR

ISS#4/PR

PERM LIFE PAYROLL DEDUCTION FOR LA JOY

1,700.00

1,125.00

1,632.13

1,780.00

39.50

86.48

680.77

1,964.50

17.27

212.00

50,985.87

1,060.17

608.10

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,700.00

1,125.00

1,632.13

1,780.00

39.50

86.48

680.77

1,964.50

17.27

212.00

50,985.87

1,060.17

608.10


103-00-2153-74-000-0-00-000 MET LIFE................................

103-00-2153-59-000-0-00-000 EQUI-VEST

103-00-2153-24-000-0-00-000 OPPENHEIMER



103-00-2159-12-000-0-00-000 GARNISHMENT.............................

103-00-2159-12-000-0-00-000 GARNISHMENT.............................

103-00-2159-09-000-0-00-000 TAX LIEN................................

103-00-2159-09-000-0-00-000 TAX LIEN................................

103-00-2153-45-000-0-00-000 Permanent Life

103-00-2159-06-000-0-00-000 TGSLC

103-00-2159-07-000-0-00-000 DEPT OF EDUCATION.......................









0100997121

0100997124

0210268164

0210268165

0210268208

0210268209

0210268211

0210268234

0210268235







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/16/20

04/16/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

10749

10749

157937

11019

7810

7810

21906

167401

19419

8898

8898

10749



MASS MUTUAL LIFE INSURANCE COMPANY

COLONIAL LIFE & ACCIDENT INSURANCE

CINDY BOUDLOCHE

CINDY BOUDLOCHE




TGSLC

TGSLC


608.10

401.18

50,539.95

43,838.13

1,964.50

680.77

17.27

212.00

400.00

1,060.17

3,562.98

04-07-2020_182

MARCH 2020

MARCH 2020-CANCE

04-24-2020

BW 04-24-2020

BW 04-24-2020

04-24-2020

MO 04-24-2020

04-24-2020

MO 04-24-2020

4-24-2020

00774079

00774671

00774492

00775065

00775066

00775070

00775071

00775072

00775073

00775074

00775067

20019830

20017828

PERM LIFE PAYROLL DEDUCTION FOR LA JOY

CANCER INSURANCE PAYROLL DEDUCTION FOR

4-24-2020

BW 4-24-2020

BW 4-24-2020

4-24-2020

MO 4-24-2020

4-24-2020

MO 4-24-2020

4-24-2020

401.18

50,539.95

43,838.13

1,964.50

680.77

17.27

212.00

400.00

1,060.17

3,562.98

401.18

C

C

A

C

C

C

C

C

C

C

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

401.18

50,539.95

43,838.13

1,964.50

680.77

17.27

212.00

400.00

1,060.17

3,562.98


103-00-2153-45-000-0-00-000 Permanent Life

103-00-2153-92-000-0-00-000 ALLSTATE CANCER

103-00-2159-12-000-0-00-000 GARNISHMENT.............................

103-00-2159-12-000-0-00-000 GARNISHMENT.............................

103-00-2159-09-000-0-00-000 TAX LIEN................................

103-00-2159-09-000-0-00-000 TAX LIEN................................

103-00-2159-09-000-0-00-000 TAX LIEN................................

103-00-2159-06-000-0-00-000 TGSLC

103-00-2159-06-000-0-00-000 TGSLC












0210268235

0210268236

0210268359

0210268401

0210268499

0210268500

0210268511

0210268512

0210268513

0210268519

0210268520

0210268521







Vendor Name

Description


For 04/01/20 - 04/30/20

5,788,379.29

19,600.00

04/22/20

04/22/20

04/22/20

04/22/20

04/28/20

04/28/20

04/28/20

04/09/20

10749

10749

10749

138967

11019

23067

5887

55891




TRANSWORLD SYSTEMS INC

COLONIAL LIFE & ACCIDENT INSURANCE

STANDARD INSURANCE COMPANY

SOUTH TEXAS COLLEGE


401.18

4,091.40

535.90

748.41

58,238.78

121,729.06

19,600.00

4-24-2020

MO 04-24-2020

BW 04-24-2020

MO 04-24-2020

MARCH 2020

MAR 20-E4337226

MAR 20-E4429080

MAR 20-E4429098

MARCH STATEMENT

20-540

20-540

20-540

00775067

00775069

00775068

00775075

00775501

00775504

00775503

00775502

00775663

00775862

00775862

00775862

20017829

20017830

20017830

20017830

20018002

20029850

20029850

20029850

4-24-2020

MO 4-24-2020

BW 4-24-2020

MO 4-24-2020

CRITICAL ILLNESS INSURANCE PAYROLL DED

SHOP HOSPITAL CONFIMENT INSURANCE PAYR



DISABILITY INSURANCE PAYROLL DEDUCTION

GOVERNMENT 2306

ART 1301 FOR DUAL CREDIT CLASSES FOR L

HISTORY 1302

401.18

4,091.40

535.90

748.41

28,300.88

16,101.92

9,810.54

4,025.44

121,729.06

9,400.00

9,400.00

800.00

C

C

C

C

A

A

A

A

A

C

C

C

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

401.18

4,091.40

535.90

748.41

28,300.88

16,101.92

9,810.54

4,025.44

121,729.06

9,400.00

9,400.00

800.00




103-00-2159-21-000-0-00-000 DEPARTMENT OF TREASURY

103-00-2153-94-000-0-00-000 ALLSTATE CRITICAL ILLNESS

103-00-2153-95-000-0-00-000 S.H.O.P.

103-00-2153-95-000-0-00-000 S.H.O.P.

103-00-2153-95-000-0-00-000 S.H.O.P.

103-00-2153-51-000-0-00-000 UNUM DISABILITY (EFF. 12-01-2009)

142-11-6223-28-004-0-38-010 STUDENT TUITION - OTHER THAN TO PUBLIC S

142-11-6223-28-001-0-38-010 STUDENT TUITION - OTHER THAN TO PUBLIC S

142-11-6223-28-007-0-38-010 STUDENT TUITION-OTHER THAN PUBLIC SCH








Total Fund:

Total Fund:

0210268521

0210268522

0210268523

0210268524

0210268956

0210269022

0210268543

0210268329

103

142

152

PAYROLL CLEARING

HIGH SCHOOL ALLOTMENT

STATE CATE

Fund:

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

55891

144550

17495

146625

20118

333

70378


CHICK-FIL-A PALMHURST

FARONICS TECHNOLOGIES USA, INC.

RGV VOCATIONAL SERVICES, LLC

ACP DIRECT

BURTON COMPANIES LLC

CC VALLEY INC

1,108.04

246.00

5,070.65

78,890.00

312.50

6,774.22

007519-02-19-202

007518-02-19-202

009853-03-10-202

000784-3-10-2020

000543-03-06-202

001017-03-13-202

1337074

INUS0196945

AHSP000016

JLHS000029

PHS000030

LJHS00032

0232080

05 944414

05 944418

00774378

00774379

00774387

00774388

00774389

00774362

00774482

00774531

00774904

00774903

00774902

00774901

00774822

00774471

00774464

20025332

20025333

20027716

20027722

20027723

20029273

20029051

20025562

20024959

20024960

20024962

20024961

20025480

20025968

20026964

brown sugar

eggs

Chicken Breasts 5 pound bag (Pasta Lab

spring pans

Mozarella

POWER STRIPS

CHIC FIL A MEAL FOR CARRER DAY PRESENT

INSIGHT MAINTENANCE RENEWAL EDU SN

ACADEMY OF HEALTH SCIENCE NURSE ASSIST

JUAREZ LINCOLN HIGH SCHOOL NURSE ASSIS

PALMVIEW HIGH SCHOOL NURSE ASSISTANT S

LA JOYA HIGH SCHOOL NURSE ASSISTANT ST

Labsonic LS9750 Premium School Headpho

F BRAKE CLEANER

LIFT INSPECTION/CERTIFICATION ON 4 DUA

157.30

144.06

308.72

210.56

182.22

105.18

246.00

5,070.65

12,250.00

25,970.00

18,620.00

22,050.00

312.50

5,999.16

775.06

C

C

C

C

C

C

C

C

C

C

C

C

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

157.30

144.06

308.72

210.56

182.22

105.18

246.00

5,070.65

12,250.00

25,970.00

18,620.00

22,050.00

312.50

5,999.16

775.06







152-11-6498-00-044-0-22-010


152-11-6223-00-895-0-22-010 STUDENT TUITION OTHER THAN PUBLIC SCHOOL













0210268329

0210268341

0210268346

0210268370

0210268388

0210268398

0210268399

152 STATE CATEFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

05/01/20

70378

85634

153664

21026

21385

144550

146625

CC VALLEY INC

KADUCEUS HOLDINGS, INC.

NASCO

GONZALEZ JOANNA LYNN

REQUENEZ MICHAEL



96.00

1,933.75

1,758.15

415.21

280.93

250.00

75278

PTCE205LR06

617542

PS93128

PS93128

PS93128

PS93128

PS93128

PS92074

PS92074

PS92074

PS92074

1339692

1339672

CCC000025

00774479

00774668

00774689

00774956

00774956

00774956

00774956

00774956

00774968

00774968

00774968

00774968

00775426

00775425

00775846

20028659

20026528

20018893

20029170

20029170

20029992

LUNCH FOR STUDENTS ATTENDING 2020 INFO

KADUCEUS PHARMACY TECHNICIAN EXAM BUND

Weaver® Poly Rope Sheep and Goat Halte

SAN ANTONIO LIVESTOCK SHOW









CHICKEN SANDWICH,CHIPS,COOKE MEAL BOX

CHICKEN SANDWICH,CHIPS,COOKE MEAL BOX

COLLEGE AND CAREER CENTER MEDICAL BILL

96.00

1,933.75

1,758.15

89.19

138.72

80.00

50.00

57.30

60.25

59.75

61.00

99.93

228.00

22.00

-30,400.00

A

A

A

C

C

C

C

C

C

C

C

C

C

C

CV

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

96.00

1,933.75

1,758.15

89.19

138.72

80.00

50.00

57.30

60.25

59.75

61.00

99.93

228.00

22.00

-30,400.00

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-11-6339-00-895-0-22-010 TESTING MATERIALS


152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-36-6412-01-895-0-22-010 TRAVEL - STUDENTS

152-11-6498-00-046-0-22-010

152-11-6498-00-046-0-22-010








0210268399

0210268431

0210268444

0210268485

0210268492

0210268614

0210268845

152 STATE CATEFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

139,161.51

04/28/20

04/28/20

04/28/20

04/28/20

04/30/20

04/15/20

04/09/20

04/09/20

04/09/20

146625

165263

100765

16154

146625

38776

4849

128791

120219


STARR TRACTOR & EQUIPMENT

GUERRERO'S SECURITY TRAINING

TREVINO VANESSA


ALANIZ NATALY

FLORES NURSERY & FLORAL

ACCELERATE LEARNING INC.

DOYLENE & ASSOCIATES INC

.00

10,100.20

1,410.00

115.86

30,400.00

-63.55

4,269.75

3,079.95

CCC000025

2513

2514

0000574

0000575

FEB. 2020

CCC000025

FEB. 2020

JAN. 2020

15376

15377

44903

00775846

00775664

00775665

00775827

00775826

00775676

00775870

00771534

00771533

00774144

00774143

00773847

20029992

20028299

20027905

20025396

20025396

20017272

20029992

20016494

20016494

20025885

20027072

20022163


GUN WASH; 5 GALLON / 6.76-VOC;NOT COMP

Angled Nailer 2.5 inch Pro

LEVEL 2 SECURITY OFFICER TRAINING FOR

LEVEL 2 SECURITY OFFICER TRAINING FOR

MILEAGE FOR CTE COORDINATOR FROM SEPT


Mileage for Nataly Alaniz Vendor# 3877


MEDALS W/BLACK RIBBON PAW LOGO FOR JLH

MEDALS RED/W JL LOGO FOR JLHS( STUDENT

STEMSCOPE 4TH GRADE HANDS ON KIT

30,400.00

8,470.24

1,629.96

570.00

840.00

115.86

30,400.00

-30.77

-32.78

3,396.00

873.75

3,079.95

C

C

C

A

A

A

C

AV

AV

C

C

A

Computer

Computer

Computer

ACH

ACH

ACH

Computer

ACH Void

ACH Void

Computer

Computer

ACH

30,400.00

8,470.24

1,629.96

570.00

840.00

115.86

30,400.00

-30.77

-32.78

3,396.00

873.75

3,079.95



152-11-6395-00-001-0-22-010 FURN & EQUIP <$500 UNIT COST

152-11-6499-01-895-0-22-010 MISC OPERATING COSTS






162-11-6497-00-004-0-24-000 AWARDS AND INCENTIVES











Total Fund:

0210268845

0210268898

0210268974

0210269023

0210269030

0210267578

0210268190

0210268244

0210268262

152

162

STATE CATE

STATE COMPENSATORY

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

120219

21123

127272

16059

55891

38776

4253

21388

3022


MENTORING MINDS LP

MONSTER TECHNOLOGY INC.

MUNOZ CLAUDIA


ALANIZ NATALY

LAKESHORE LEARNING MATERIALS

ADVANTAGE IMAGING SUPPLY, INC.

APPLE COMPUTER, INC.

5,575.67

3,748.25

348.00

103.50

719.60

63.55

229.79

9,416.95

11245

11291

238479

ICG-2051

FEB. 2020

009903-03-11-202

JAN. 2020

FEB. 2020

2897660220

138310

138122

138074

AB44517064

00774092

00774095

00774214

00774229

00774230

00774364

00774834

00774833

00774879

00774824

00774825

00774829

00774836

20027483

20029201

20027969

20029238

20016929

20028993

20016494

20016494

20026530

20027934

20027659

20027660

20028887

JETech Case for Apple iPad (9.7-inch 2

OCULUS QUEST ALL IN ONE VR GAMING HEAD

THINK UP ENGLISH READING WORKBOOK LEVE

CF226X BLACK CARTRIDGE

MILEAGE FOR CLAUDIA MUNOZ VENDOR # 160

ALL SUPPLIES ARE TO PROVIDE INSTRUCTIO



JUDY CLOCK CLASS PACK

HP 454 BLACK TONER

HP CLJ M452 BLACK TONER FOR ALL ELA TE

SMART-TREK DELUXE STEREO HEADPHONES WI

APPLE PENCIL (1ST GENATION) FOR USE IN

955.67

4,620.00

3,748.25

348.00

103.50

719.60

32.78

30.77

229.79

1,173.70

7,787.00

456.25

890.00

A

A

A

A

A

C

C

C

C

A

A

A

A

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

955.67

4,620.00

3,748.25

348.00

103.50

719.60

32.78

30.77

229.79

1,173.70

7,787.00

456.25

890.00


162-11-6397-00-888-0-30-000 TECHNOLOGY EQUIP-COST $500-$4,999.99



162-13-6411-31-832-0-30-010 EMPLOYEE TRAVEL








162-11-6395-00-044-0-30-000 FURNITURE & EQUIP < $500









0210268262

0210268284

0210268286

0210268287

0210268329

0210268334

0210268357

0210268390

0210268393

162 STATE COMPENSATORYFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

3022

120219

148873

103314

96920

6043

74918

128660

20155



GARCIA LINDA

IMAGINE LEARNING, INC.

IXL LEARNING INC.

KAMICO INSTRUCTIONAL MEDIA, INC.

PALACIOS MARIA M

RIVERA EDUCATIONAL CONSULTING, LLC.

CDW GOVERNMENT, INC.

890.00

18,079.80

4,450.00

10,000.00

495.00

387.50

6,500.00

1,200.00

11289

11288

100

100

01

02

663337

S368720

119527

FEB/MARCH 2020

40590

WZT5823

WZT3498

00774523

00774525

00774858

00774860

00774861

00774862

00774662

00774664

00774669

00774722

00774905

00775416

00775414

20029200

20029202

20026023

20026023

20028120

20028785

20026377

20028133

20028405

20022825

20020671

20027595

20028096

ORDRO AZ50 4K 30FPS 3840 X 2160 CAMCOR

GOPRO HERO 8 BLACK ACTION CAMERA , GOP

Payment for Linda Garcia, Consultant S

CONSULTANT WILL PROVIDE SERVICES FOR E

CONSULTANT WILL SCORE 7TH GRADE BENCH

Imagine Language & Literacy + Gallileo

IXL site license (Grades 6-8: 725 stud

STB3M STAAR CONNECTION BENCHMARK GR

Consultant Services & Technical suppor

Consultant Services for Oct. 28th, 201

GRIFFIN SURVIVOR - IPAD CASE FOR 10.2

GRIFFIN SURVIVOR - IPAD CASE FOR 10.2

8,960.00

9,119.80

2,240.00

960.00

650.00

600.00

10,000.00

495.00

387.50

6,500.00

1,200.00

1,501.20

440.60

A

A

A

A

A

A

A

A

A

A

A

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

8,960.00

9,119.80

2,240.00

960.00

650.00

600.00

10,000.00

495.00

387.50

6,500.00

1,200.00

1,501.20

440.60



162-13-6291-00-043-0-30-000 CONSULTING SERVICES-SPEAKER/TRAININGS



















0210268393

0210268409

0210268417

0210268426

0210268428

0210268432

0210268449

0210268458

0210268604







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

20155

15321

21388

3022


COMMUNITIES IN SCHOOLS OF HIDALGO COUNTY



8,333.75

82,500.00

6,732.05

XPS1968

XMS4304

627

627

627

627

627

627

627

627

627

627

627

138391

138422

138432

138214

138213

00775413

00775411

00775506

00775506

00775506

00775506

00775506

00775506

00775506

00775506

00775506

00775506

00775506

00775769

00775771

00775770

00775774

00775775

20029618

20028898

20018765

20018765

20018765

20018765

20018765

20018765

20018765

20018765

20018765

20018765

20018765

20027935

20029778

20029860

20028326

20028325

EACH CALIFONE DELUXE 3066- USB-HEADSET

HP DESIGNJET T730 - LARGE-FORMAT PRINT

2019-2020 CONTRACT FOR SERVICES PROVID

HP 58A ORIGINAL TONER CARTRIDGE -BLACK

HI-YIELD BLACK TONER CARTRIDGE

HP COLOR LASERJET HI-YIELD BLACK TONER

Quote # JR 8908 Part # CF410a HP C

Quote # JR-8927 Part Number 3 CE484A

4,199.00

2,192.95

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

480.10

4,375.50

770.50

906.45

199.50

C

C

C

C

C

C

C

C

C

C

C

C

C

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

4,199.00

2,192.95

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

480.10

4,375.50

770.50

906.45

199.50


162-11-6397-00-044-0-30-000 TECH EQUIP $500 - $4999







162-32-6291-60-105-0-30-010 CONSULTING SERVICES













0210268604

0210268619

0210268944

0210268949







Vendor Name

Description


For 04/01/20 - 04/30/20

198,414.96

04/28/20

04/28/20

04/28/20

04/09/20

04/09/20

04/09/20

3022

22018

120219

12987

18896

120219


CIELO OFFICE PRODUCTS LLC


ROSALINDA OCHOA

XEROX BUSINESS SOLUTIONS SOUTHWEST


2,796.00

2,997.20

25,562.20

6.94

1,019.49

AC01300322

ac01249873

OE-QT-2789-1

11297

11295

SEPT. 2019

OCT.2019

NOV. 2019

DEC. 2019

JAN. 2020

FEB. 2020

IN2564340

IN2573393

IN2573853

11265

00775793

00775792

00775427

00775514

00775515

00774272

00774273

00774276

00774275

00774271

00774274

00774301

00774302

00774303

00774094

20029022

20029021

20028345

20029519

20029520

20016650

20016650

20016650

20016650

20016650

20016650

20016989

20016989

20016989

20028103

STM DUX PLUS DUO FOR 10.2 INCH IPAD 10

STM DUX PLUS DUO FOR 10.2 INCH IPAD 10

ITEMS ARE GOINGT TO BE USE TO IMPROVED

CRICUT MAKER LILAC

CRICUT EASY PRESS 2 HEAT PRESS MACHING

MILEAGE FOR LPAC CLERK ROSIE OCHOA FOR






RENTAL OF XEROX B8075 (EQUIPMENT # EQ



Merriam-Webser's Spanish-English Dicti

1,398.00

1,398.00

2,997.20

14,665.00

10,897.20

1.16

1.16

1.16

1.16

1.15

1.15

339.83

339.83

339.83

503.40

A

A

A

A

A

C

C

C

C

C

C

C

C

C

A

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

1,398.00

1,398.00

2,997.20

14,665.00

10,897.20

1.16

1.16

1.16

1.16

1.15

1.15

339.83

339.83

339.83

503.40

162-11-6397-00-044-0-30-000 TECH EQUIP $500 - $4999

162-11-6397-00-044-0-30-000 TECH EQUIP $500 - $4999


162-11-6395-00-888-0-30-000 FURN & EQUIP COST <$500.00

162-11-6395-00-888-0-30-000 FURN & EQUIP COST <$500.00

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-23-6411-00-113-0-25-000 TRAVEL - EMPLOYEE

172-21-6269-39-860-0-25-010 RENTALS-OPERATING LEASES



172-11-6329-00-123-0-25-000 READING MATERIALS






Total Fund:

0210268949

0210268955

0210268957

0210268219

0210268239

0210268262

162

172

STATE COMPENSATORY

STATE BILINGUAL

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

6,698.84

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/28/20

04/28/20

04/09/20

04/09/20

04/09/20

120219

17982

22018

96130

6043

21388

97586

169838

137790

140562


REALLY GOOD STUFF, LLC


CUELLAR ALBA

KAMICO INSTRUCTIONAL MEDIA, INC.


MEZA YOLANDA

ATHLETIC SUPPLY INC

BENCH DADDY

BSN SPORTS LLC

3,945.90

410.47

21.08

12.08

462.50

806.00

14.38

1,962.00

2,338.68

11290

7170160

OE-QT-3056-1

FEB. 2020

119555

138388

FEB. 2020

186899

554

908642595

908841499

908556224

00774093

00773917

00774488

00774498

00774670

00775776

00775729

00773856

00774006

00774010

00774013

00774012

20028666

20024744

20029517

20016342

20028679

20029010

20016640

20021405

20023762

20024635

20024635

20021039

WEBSTERS NEW WORLD DICTIONARY & THESAU

ITEM #162673 BLACK EVERYDAY POCKET CHA

TIPPI MICRO GEL FINGERTIP GRIPS SIZE 5

MILEAGE FOR LPAC CLERK ALBA CUELLAR (

STSB3M STAAR CONNECTION BENCHMARK G

CYBER ACOUSTICS STEREO HEADPHONES FOR

MILEAGE REIMBURSEMENT FOR LPAC CLERK F

THIS ORDER IS FOR JUAREZ LINCOLN HS GI

THIS ORDER IS FOR JUAREZ LINCOLN HS PO

THIS ORDER IS FOR PALMVIEW HS FOOTBALL


THIS ORDER IS FOR JUAREZ-LINCOLN HS FO

3,442.50

410.47

21.08

12.08

462.50

806.00

14.38

1,962.00

2,338.68

5,258.50

-695.00

672.50

A

A

A

A

A

A

A

C

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

3,442.50

410.47

21.08

12.08

462.50

806.00

14.38

1,962.00

2,338.68

5,258.50

-695.00




172-23-6411-00-123-0-25-000 TRAVEL - EMPLOYEE



172-23-6411-00-111-0-25-000 TRAVEL - EMPLOYEE ONLY














Total Fund:

0210268262

0210268299

0210268400

0210268403

0210268432

0210268944

0210268991

0210268161

0210268162

0210268166

172

181

STATE BILINGUAL

ATHLETIC FUND

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

140562

172804

1438

9529

3849

129925

18989

156310

169838

140562

BSN SPORTS LLC

BURGER KING 12275

PHARR-SAN JUAN-ALAMO I.S.D.

DELL MARKETING L.P.

EASTBAY INC.

UPPER VALLEY MAIL SERVICES, LLC

PALMVIEW GOLF COURSE

ARENAS CESAR NOE JR

ATHLETIC SUPPLY INC

BSN SPORTS LLC

5,727.11

161.52

200.00

4,777.44

117.00

14.46

357.50

85.00

2,351.00

908556224

908695510

908695510

ORDER 74

JLHS/03-05-2020

10379556228

1177071

25687

078048

3-10-2020

185908

908907029

00774012

00774011

00774011

00774014

00774243

00774074

00774098

00774320

00774409

00774843

00774844

00774441

20021039

20023556

20023556

20026902

20028605

20024445

20016689

20027215

20029466

20021530

20025511

THIS ORDER IS FOR JUAREZ-LINCOLN HS FO

GATORADE HS PROGRAM REFUEL MODEL/BRAN

THIS ORDER IS FOR PALMVIEW HS ATHELTIC

STUDENT MEALS FOR ATHLETES

THIS ORDER IS FOR JUAREZ-LINCONLN HS:

THIS ORDER IS FOR LA JOYA ATHLETIC DEP

THIS ORDER IS FOR LA JOYA HS GIRLS TRA

2020 31-5A PRE-DISTRICT GOLF TOURNAMEN

OFFICIAL SERVICES FOR LA JOYA HS VS PS

THIS ORDER IS FOR LA JOYA HS BOYS GOLF


672.50

196.11

295.00

161.52

200.00

4,777.44

117.00

14.46

357.50

85.00

2,351.00

1,470.00

C

C

C

C

C

A

A

A

C

C

C

C

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

Computer

Computer

Computer

Computer

672.50

196.11

295.00

161.52

200.00

4,777.44

117.00

14.46

357.50

85.00

2,351.00

1,470.00



181-36-6498-01-007-0-91-010 FOOD & NON-FOOD RELATED ITEMS

181-36-6412-78-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-004-0-91-010 TRAVEL - STUDENTS




181-36-6412-81-007-0-91-010 TRAVEL - STUDENTS













0210268166

0210268168

0210268225

0210268258

0210268264

0210268308

0210268322

0210268335

0210268336

0210268337

181 ATHLETIC FUNDFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/22/20

04/22/20

04/22/20

140562

144550

172642

4614

122050

105228

164593

148415

23200

BSN SPORTS LLC


RAMIREZ CASSANDRA

HENGGELER LOUIS R.

FACEBOOK INC

VERIZON WIRELESS

CANTU ELEAZAR

CASAS RUBEN

CHICK-FIL-A

1,470.00

276.75

235.00

85.00

245.00

227.98

30.00

105.00

1329197

1319440

2-27-2020

2-28-2020

03-10-2020

5375649

5452722

9851176068

03-10-2020

03-09-2020

03-09-2020

6971358

6971145

00774483

00774484

00774897

00774896

00774551

00774922

00774923

00774938

00774976

00774977

00774977

00774988

00774987

20027890

20025533

20029602

20029602

20029477

20020377

20020377

20018581

20029792

20029793

20029793

20027889

20027889

TICKET SELLER FOR JUAREZ LINCOLN HS SO

TICKET SELLER FOR JUAREZ LINCOLN HS SO


ADVERTISING FOR THE MONTH OF OCT. THRU

ADVERTISING FOR THE MONTH OF OCT. THRU

MOBILE PORTABLE ROUTER THAT PROVIDES M

ANNOUNCER/CLOCK OPERATOR FOR LA JOYA H

OFFICIAL SERVICES FOR PALMVIEW BOYS/GI

168.75

108.00

115.00

120.00

85.00

39.07

205.93

227.98

30.00

52.50

52.50

58.50

108.00

C

C

C

C

A

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

168.75

108.00

115.00

120.00

85.00

39.07

205.93

227.98

30.00

52.50

52.50

58.50

108.00

181-36-6412-82-049-0-91-010 TRAVEL - STUDENTS

181-36-6412-89-004-0-91-010 TRAVEL - STUDENTS






181-36-6259-00-863-0-91-010 UTILITIES




181-36-6412-79-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-007-0-91-010 TRAVEL - STUDENTS









0210268337

0210268341

0210268366

0210268423

0210268482

0210268494

0210268501

0210268502

0210268503







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

23200

144550

CHICK-FIL-A


1,354.30

6973128

6971750

6974900

6972894

6968865

1340422

1338552

1340437

1345676

1340414

1340250

1330002

1340402

1329172

1329165

1330242

1330884

1329187

1329239

1346273

00774986

00774985

00774984

00774982

00774983

00774991

00774992

00774993

00774994

00774989

00774990

00774996

00774997

00774998

00774999

00775000

00775001

00775002

00775003

00774995

20027889

20027889

20027889

20027889

20027889

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

20027890

156.00

132.00

126.00

113.80

660.00

216.00

132.00

360.00

108.00

486.00

78.00

144.00

360.00

240.00

360.00

127.30

228.00

330.00

60.00

176.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

156.00

132.00

126.00

113.80

660.00

216.00

132.00

360.00

108.00

486.00

78.00

144.00

360.00

240.00

360.00

127.30

228.00

330.00

60.00

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-043-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-046-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-046-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-044-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-041-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-045-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-045-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS


0210268503

0210268504







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

144550

67423

50032

121550

149225

149411

129607

40738

172600

91189


LYNN LEE INC. DAIRY QUEEN

DOMINGUEZ LEONEL JR.

ESQUIVEL JUAN CARLOS

GARCIA EDGAR

HERNANDEZ JOSE L.

LEAL RAMON

OVALLE ROSENDO

SALAS MARK

SEGURA ALEJANDRO JR.

3,405.30

180.00

510.00

135.00

115.00

115.00

270.00

75.00

170.00

1346273

1398540

03-27/29-2020

03-04-2020

03-10-2020

03-10-2020

03-10-2020

03-09-2020

03-04-2020

02-24-2020

02-27/29-2020

03-11-2020

00774995

00775031

00775005

00775010

00775011

00775011

00775014

00775028

00775027

00775032

00775039

00775040

20027890

20028773

20029805

20029808

20029812

20029812

20029819

20029827

20029826

20029836

20029845

20029848

OFFICIAL SERVICES FOR LA JOYA ISD SOFT

OFFICIAL SERVICES FOR PALMVIEW HS GIRL

OFFICIAL SERVICES FOR JUAREZ-LINCOLN H

OFFICIAL SERVICES FOR JUAREZ-LINCOLN G

OFFICIAL SERVICES FOR LA JOYA GIRLS SO



OFFICIAL SERVICES FOR LA JOYA ISD SOFT

OFFICIAL SERVICES FOR PALMVIEW GIRLS S

176.00

180.00

510.00

135.00

65.00

50.00

115.00

135.00

135.00

75.00

170.00

75.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

176.00

180.00

510.00

135.00

65.00

50.00

115.00

135.00

135.00

75.00

170.00

75.00

181-36-6412-77-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS




















0210268504

0210268505

0210268506

0210268507

0210268508

0210268510

0210268514

0210268515

0210268516

0210268517







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

04/22/20

04/22/20

91189

134759

148903

2152

SEGURA ALEJANDRO JR.

SEGURA AMBER LEE #2004161

VARGAS LUIS

WHATABURGER ACCOUNTING DEPT.

75.00

75.00

75.00

03-11-2020

02-24-2020

1285074

1285078

1285069

1285052

1284951

1224522

1277711

1285068

1285064

166725

166706

209939

1285061

1281967

167259

1285077

00775041

00775043

00775059

00775058

00775057

00775056

00775055

00775054

00775053

00775052

00775051

00775062

00775063

00775064

00775061

00775060

00775044

00775045

20029849

20029853

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

20027911

OFFICIAL SERVICES FOR PALMVIEW GIRLS S


75.00

75.00

137.50

115.00

61.32

120.25

258.75

247.00

631.25

162.50

76.02

156.57

195.50

172.25

40.25

24.20

46.26

119.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

75.00

75.00

137.50

115.00

61.32

120.25

258.75

247.00

631.25

162.50

76.02

156.57

195.50

172.25

40.25

24.20

46.26

119.00



181-36-6412-78-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-046-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-046-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-78-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-77-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-045-0-91-010 STUDENT TRAVEL

181-36-6412-90-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-001-0-91-010 TRAVEL - STUDENTS




0210268517

0210268518

0210268525

0210268526







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

2152

58564

172286

70378

156957


492 BBQ

AGUILAR JOSE DE JESUS

CC VALLEY INC

EL TACO MANANERO

3,653.03

721.50

115.00

540.00

1279490

167028

166721

1285066

1277713

2628

2989

1114

03-10-2020

33013

100712001438998

33009

77701

1270

1271

1265

1272

00775046

00775047

00775048

00775049

00775050

00774972

00774973

00774974

00774975

00774978

00774979

00774980

00774981

00775006

00775009

00775007

00775008

20027911

20027911

20027911

20027911

20027911

20026307

20028748

20028748

20029781

20028772

20028772

20028772

20028772

20028782

20028782

20028782

20028782

OFFICIAL SERVICES FOR JUAREZ LINCOLN G

116.66

93.50

177.75

155.25

546.25

52.00

604.50

65.00

115.00

102.00

132.00

168.00

138.00

288.50

289.50

260.00

975.00

C

C

C

C

C

A

A

A

A

A

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

116.66

93.50

177.75

155.25

546.25

52.00

604.50

65.00

115.00

102.00

132.00

168.00

138.00

288.50

289.50

260.00

975.00

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-78-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-77-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-043-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-042-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-004-0-91-010 TRAVEL - STUDENTS


181-36-6412-71-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-78-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-049-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-049-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-001-0-91-010 TRAVEL - STUDENTS





0210268526

0210268527

0210268528

0210268529

0210268531







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

04/22/20

156957

18514

91154

91146

21650

1436

EL TACO MANANERO

JASON'S DELI

LARA ISAIAS

LEOS LUCAS

LINDLEY STANLEY

PIZZA OPERATING PARTNERS

1,813.00

2,274.94

120.00

120.00

75.00

2002209034050040

110001

9089046993

2003119034060005

2003119034060004

2003109034070064

2003109034070066

2003069023010003

2003069034060012

2003069034050144

2003139034060007

03-09-2020

03-09-2020

03-09-2020

03-09-2020

03-07-2020

00775025

00775024

00775023

00775022

00775021

00775020

00775019

00775018

00775017

00775015

00775016

00775026

00775026

00775029

00775029

00775030

20025597

20027900

20027900

20027900

20027900

20027900

20027900

20027900

20027900

20027900

20027900

20029825

20029825

20029828

20029828

20029829

OFFICIAL SERVICES FOR PALMVIEW BOYS/GI

OFFICIAL SERVICES FOR PALMVIEW HS BOYS

OFFICIAL SERVICES FOR LA JOYA HS BASEB

120.00

262.36

123.80

336.00

224.00

330.00

351.00

167.76

138.20

96.00

125.82

60.00

60.00

60.00

60.00

75.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

120.00

262.36

123.80

336.00

224.00

330.00

351.00

167.76

138.20

96.00

125.82

60.00

60.00

60.00

60.00

75.00

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-041-0-91-010 TRAVEL - STUDENTS

181-36-6412-79-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-045-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-045-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-048-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-048-0-91-010 TRAVEL - STUDENTS

181-36-6412-83-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-007-0-91-010 TRAVEL - STUDENTS











0210268531

0210268532

0210268533

0210268534

0210268535

0210268536







Vendor Name

Description


For 04/01/20 - 04/30/20

04/22/20

04/22/20

04/22/20

04/22/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

1436

137707

11635

67202

167916

172839

169838

113018

140562


QUINTANILLA VIDAL

SAENZ GILBERT

SUBWAY

ALONZO JOSE G.

ANDRES XAVIER GARCIA

ATHLETIC SUPPLY INC

BADILLO JAVIER

BSN SPORTS LLC

428.29

250.00

150.00

132.00

95.00

100.00

1,099.40

150.00

60023

30049

10055

03-13-2020

03-14-2020

03-14-2020

1/A-151500

3-13-2020

3-13-2020

187194

03-09-2020

908748807

908753400

00775034

00775033

00775035

00775037

00775036

00775038

00775042

00775787

00775789

00775797

00775396

00775400

00775401

20028825

20028825

20028825

20029930

20029931

20029932

20028846

20029942

20030163

20028651

20030059

20026482

20027581

OFFICIAL SERVICES FOR JUAREZ LINCOLN H



OFFICIAL SERVICES FOR LA JOYA HS GIRLS


THIS ORDER IS FOR LA JOYA HS BOYS TRAC

OFFICIAL SERVICES FOR LA JOYA HS VS JU

THIS ORDER IS FOR JUAREZ LINCOLN HS SO

THIS ORDER IS FOR LA JOYA HS VOLLEYBAL

129.94

202.71

95.64

100.00

150.00

150.00

132.00

95.00

100.00

1,099.40

150.00

89.65

1,537.55

A

A

A

A

A

A

A

C

C

C

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

129.94

202.71

95.64

100.00

150.00

150.00

132.00

95.00

100.00

1,099.40

150.00

89.65

1,537.55

181-36-6412-83-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-77-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS




181-36-6412-83-001-0-91-010 TRAVEL - STUDENTS















0210268536

0210268537

0210268538

0210268539

0210268556

0210268562

0210268568

0210268571

0210268582







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

140562

12302

144550

67423

143642

121550

751

81019

BSN SPORTS LLC

FRIES MANAGEMENT LLC


LYNN LEE INC. DAIRY QUEEN

DELGADO JOSE R. JR.

ESQUIVEL JUAN CARLOS

FEDEX

GARCIA GUSTAVO

9,537.84

77.29

564.00

355.00

35.00

135.00

9.62

908581253

908642597

909007938

909018296

ORDER 22

1294563

1316359

1318417

1390658

1391394

03-10-2020

03-09-2020

6-961-86816

3-14-2020

00775402

00775403

00775404

00775399

00775539

00775423

00775422

00775424

00775543

00775542

00775509

00775523

00775529

00775800

20027575

20025966

20026603

20026820

20028761

20025533

20025533

20025533

20026341

20026341

20029959

20029971

20017487

20029973

THIS ORDER IS FOR PALMVIEW HS BOYS TRA

THIS ORDER IS FOR PALMVIEW HS GIRLS TR

THIS ORDER IS FOR JUAREZ LINCOLN HS FO

THIS ORDER IS FOR PALMVIEW BOYS CROSS

OFFICIAL SERVICES FOR LA JOYA BASEBALL


MAIL SERVICES FOR LA JOYA ATHLETIC DEP


2,024.14

1,600.00

2,026.50

2,260.00

77.29

126.00

228.00

210.00

300.00

55.00

35.00

135.00

9.62

75.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,024.14

1,600.00

2,026.50

2,260.00

77.29

126.00

228.00

210.00

300.00

55.00

35.00

135.00

9.62

75.00





181-36-6412-79-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-80-007-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-001-0-91-010 TRAVEL - STUDENTS

181-36-6412-82-004-0-91-010 TRAVEL - STUDENTS

181-36-6412-81-004-0-91-010 TRAVEL - STUDENTS












0210268582

0210268583

0210268614

0210268629

0210268636

0210268649

0210268655

0210268680







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

81019

140767

149411

3851

1626

146447

147257

64

103683

93602

91154

104108

GARCIA GUSTAVO

GRANADO ESEQUIEL

HERNANDEZ JOSE L.

MAGALLAN ARTURO

SCHOOL HEALTH CORPORATION

SSR JACKETS

TEXAS STRENGTH SYSTEMS

ALERT SERVICES, INC.

CHERRY FRANK D

GRIGSBY WAYNE L.

LARA ISAIAS

PERFORMANCE HEALTH SUPPLY

75.00

150.00

115.00

100.00

519.60

4,320.00

1,201.60

434.00

100.00

70.00

75.00

3-9-2020

03-13-2020

03-10-2020

3743431-00

442592

LJHS 03-16-2020

5052510

03-10-2020

2-29-2020

3-14-2020

IN92459942

00775822

00775546

00775699

00775647

00775662

00775669

00775781

00775421

00775823

00775828

00775752

20030083

20029975

20030089

20029145

20025430

20024984

20029463

20030069

20030084

20029982

20029342

OFFICIAL SERVICES FOR LA JOYA HS VS JU



THIS ORDER IS FOR LA JOYA ISD ATHLETIC

THIS ORDER IS FOR LA JOYA HS: AWARD JA

THIS ORDER IS FOR LA JOYA HS: POWERLIF

THIS ORDER IS FOR JUAREZ LINCOLN HS AT


OFFICIAL SERVICES FOR LA JOYA HS SOFTB


THIS ORDER IS FOR LA JOYA ISD ATHELTIC

150.00

115.00

100.00

519.60

4,320.00

1,201.60

434.00

100.00

70.00

75.00

482.00

C

C

C

C

C

C

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

150.00

115.00

100.00

519.60

4,320.00

1,201.60

434.00

100.00

70.00

75.00





181-36-6497-02-863-0-91-010 AWARDS & INCENTIVES

















0210268680

0210268714

0210268729

0210268765

0210268881

0210268897

0210268902

0210268946

0210268954

0210268973

0210268983

0210268989







Vendor Name

Description


For 04/01/20 - 04/30/20

58,776.01

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

104108

49018

1436

1716

111759

13138

50903

22345

150517

21401

PERFORMANCE HEALTH SUPPLY

OCHOA VERONICA


SPECTRUM CORPORATION

VARGAS MARIO A.

JOSEPHINE DE LOS SANTOS, Ph.D.

NEURO REHAB AND PAIN INSTITUTE

OTICON INC.

DAGERIS ORIENTATION & MOBILITY SERVICES

DR. HILDEBRANDO SALINAS, M.D.

482.00

30.00

89.36

1,027.50

115.00

1,575.00

30.00

1,965.50

4,115.00

IN92459942

03-10-2020

20030/02-29-2020

0183443-IN

3-13-2020

I7272010

A.VARGAS/0002205

INV7487138

LJISD022020

LJISD032020

LOPYA001

GUTRI003

00775752

00775738

00775756

00775660

00775857

00774316

00774234

00774235

00773162

00773161

00774096

00774097

20029342

20030092

20026412

20018230

20030001

20027621

20027212

20025412

20024871

20024871

20026633

20028106

THIS ORDER IS FOR LA JOYA ISD ATHELTIC


SERVICE FOR ALL MIDDLE SCHOOLS ADN HIG


FULL INDIVIDUAL EVALUATION & PSYCHOLOG

OTHER HEALTH IMPAIRNMENT FORM TO BE FI

NEED OPN PLAY 2 MINIRITE R COLOR CHEST

ORIENTATION AND MOBILTY SERVICES FOR T

ORIENTATION AND MOBILTY SERVICES FOR T



482.00

30.00

89.36

1,027.50

115.00

1,575.00

30.00

1,965.50

2,690.00

1,425.00

40.00

80.00

A

A

A

A

A

C

C

C

A

A

A

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

ACH

ACH

ACH

482.00

30.00

89.36

1,027.50

115.00

1,575.00

30.00

1,965.50

2,690.00

1,425.00

40.00



181-36-6412-80-001-0-91-010 TRAVEL - STUDENTS



192-31-6219-00-870-0-23-000 PROFESSIONAL SERVICES















Total Fund:

0210268989

0210268996

0210269002

0210269021

0210269025

0210268215

0210268218

0210268220

0210268256

0210268263

181

192

ATHLETIC FUND

SPECIAL EDUCATION/LOCAL

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

21401

42455

99244

19667

129925

20155

16461

52914

165743

21849

21401


EBRAHIM GINA

GARZA ROSA I.

RAMIREZ MARLEN



DR. LINDA E. LOPEZ-ROSARIO MD PA

GARCIA AMANDA D.

RAMOS MAYRET

BARREIRO VANESSA


120.00

154.85

158.70

49.45

500.39

286.44

25.00

48.30

16.68

47.73

GUTRI003

FEB. 2020

FEB. 2020

FEB. 2020

25687

XBJ1241

18154

MAR. 2020

MAR. 2020

MARCH 2020

LEDAU000

MEDIS002

00774097

00774099

00773857

00773914

00774320

00774480

00774528

00774856

00774898

00774440

00774527

00774526

20028106

20017597

20017619

20018210

20016689

20027594

20028111

20017612

20020046

20018620

20028109

20029752


MILEAGE REIMBURSEMENT FOR SEPTEMBER 20


MILEAGE REIMBURSEMENT FROM SEPT - AUG

SEAGATE GUARDIAN BARRACUDA ST2000LM015

OTHER HEALTH IMPAIRMENT FORM NEEDED FO


MILEAGE REIMBURSEMENT FOR OCTOBER 2019

MILEAGE REIMBURSMENT FOR THE MONTHS OF



80.00

154.85

158.70

49.45

500.39

286.44

25.00

48.30

16.68

47.73

40.00

80.00

A

A

A

A

A

C

C

C

C

A

A

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

ACH

ACH

80.00

154.85

158.70

49.45

500.39

286.44

25.00

48.30

16.68

47.73

40.00


192-11-6411-00-007-0-23-010 TRAVEL EMPLOYEE


192-11-6411-00-105-0-23-010 TRAVEL EMPLOYEE




192-11-6411-00-115-0-23-010 TRAVEL EMPLOYEE














0210268263

0210268265

0210268271

0210268298

0210268308

0210268339

0210268345

0210268353

0210268367

0210268395

0210268410

192 SPECIAL EDUCATION/LOCALFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

21401

12798

58599

149314

14275

111058

150746

11023

51322

17649

143871


FALCON REBECCA

FLORES RICARDO JR.

GALVAN JANNELLI

GARZA JAIME JR.


INDECO SALES INC.

MOLINA ELVIA

PENA MARTA G

ROSALES XOCHITL

SALINAS GABINA

120.00

280.60

189.75

185.15

255.30

879.98

1,849.26

227.13

184.00

169.63

MEDIS002

MARCH 2020

MARCH 2020

MAR. 2020

MAR. 2020

4943868-0

4938886-0

7920

MAR. 2020

MAR. 2020

MAR. 2002

JAN. 2020

00774526

00774530

00774540

00774855

00774864

00774869

00774870

00774663

00774685

00774726

00774908

00774563

20029752

20017604

20028381

20017611

20017617

20027611

20026857

20025893

20017665

20017675

20017692

20017698



MILEAGE FOR REIMBURSTMENT FOR FEBRUARY



Jetstream Stick Ballpoint Pen, Bold 1m

Store 'n' Go USB Flash Drive, 32 GB, A

VERTICAL FILE 4 DRAWER LETTER W/LOCK

MLEAGE REIMBURSEMENT FOR SEPTEMBER 201




80.00

280.60

189.75

185.15

255.30

143.98

736.00

1,849.26

227.13

184.00

169.63

161.58

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

80.00

280.60

189.75

185.15

255.30

143.98

736.00

1,849.26

227.13

184.00

169.63


192-11-6411-00-001-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-044-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-123-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-048-0-23-010 TRAVEL EMPLOYEE



192-11-6395-00-870-0-23-000 ASSETS UNDER $500

192-11-6411-00-110-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-117-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-108-0-23-010 TRAVEL EMPLOYEE











0210268410

0210268412

0210268414

0210268415

0210268419

0210268420

0210268427

0210268440

0210268450

0210268461

0210268467







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

143871

105228

21401

42455

30724

21036

99244

111058

SALINAS GABINA

VERIZON WIRELESS


EBRAHIM GINA

GARCIA EDNA

GARZA MARIA C.

GARZA ROSA I.


161.58

265.93

190.00

117.59

69.58

34.50

95.45

JAN. 2020

9851176077

9851176077

9851176077

9851176077

9851176077

9851176077

9851176077

SANED009

MARCH 2020

MAR. 2020

MAR. 2020

MAR. 2020

4935114-0

00774563

00774928

00774928

00774928

00774931

00774931

00774931

00774931

00775516

00775520

00775799

00775804

00775805

00775806

20017698

20019618

20019618

20019618

20019618

20019618

20019618

20019618

20029312

20017597

20017614

20017618

20017619

20026216


MOBILE BROADBAND UNLIMITED DTL 25GB (






Heavy- Duty Staple Cartridge, 0.5' Cro

161.58

37.99

37.99

37.99

37.99

37.99

37.99

37.99

190.00

117.59

69.58

34.50

95.45

385.30

A

C

C

C

C

C

C

C

A

A

A

A

A

A

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

161.58

37.99

37.99

37.99

37.99

37.99

37.99

37.99

190.00

117.59

69.58

34.50

95.45

385.30

192-11-6411-00-044-0-23-010 TRAVEL EMPLOYEE

192-11-6259-00-108-0-23-010 UTILITIES

192-11-6259-00-048-0-23-010 UTILITIES

192-11-6259-00-117-0-23-010 UTILITIES

192-11-6259-00-110-0-23-010 UTILITIES

192-11-6259-00-044-0-23-010 UTILITIES

192-11-6259-00-001-0-23-010 UTILITIES

192-11-6259-00-007-0-23-010 UTILITIES


192-11-6411-00-007-0-23-010 TRAVEL EMPLOYEE












0210268467

0210268494

0210268958

0210268960

0210268964

0210268967

0210268968

0210268969







Vendor Name

Description


For 04/01/20 - 04/30/20

25,679.59

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/15/20

04/15/20

04/09/20

111058

22262

168980

154660

58645

19667

143871

18987

36056

30864

166448


NEVAREZ NORA

P&G SCHOOL THERAPY SERVICES

PARSONS ASSESSMENT AND CONSULTING, LLC

PENA MELISSA M

RAMIREZ MARLEN

SALINAS GABINA

VILLARREAL ILEANA

ROSSY FLORERIA

SAENZ MARISOL

A & B LABS

813.44

57.50

9,514.58

530.00

232.30

25.30

92.00

46.00

-970.00

-69.00

4936969-0

MAR. 2020

MAR. 2020

A. ANGUIANO

MAR. 2020

MAR. 2020

MAR. 2020

FEB. 2020

243680

FEB. 2020

301313

00775807

00775736

00775742

00775748

00775751

00775835

00775643

00775858

00771766

00772023

00773845

20026521

20020583

20025629

20028957

20018539

20018210

20017698

20018255

20027631

20001015

20017277

Monthly Desk Pad Calendar, 22 x 17, Sp

MILEAGE REIMBURSTMENT FOR OCTOBER 2019

OCCUPATIONAL THERAPY FOR THE MONTHS OF

MILEAGE REIMBURSMENT FOR THE MONTHS OF




DINNER PLATE/COMBO FOR JLHS (JROTC BAL

MILEAGE REIMBURSEMENT FOR MARISOL SAEN

Biochemical Oxygen Demand Sample Testi

428.14

57.50

9,514.58

530.00

232.30

25.30

92.00

46.00

-970.00

-69.00

225.00

A

A

A

A

A

A

A

A

CV

AV

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer Void

ACH Void

428.14

57.50

9,514.58

530.00

232.30

25.30

92.00

46.00

-970.00

-69.00






192-11-6411-00-105-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-044-0-23-010 TRAVEL EMPLOYEE

192-11-6411-00-111-0-23-010 TRAVEL EMPLOYEE

199-36-6498-25-004-0-99-000 FOOD AND NON FOOD COSTS












Total Fund:

0210268969

0210268995

0210268998

0210269000

0210269001

0210269007

0210269019

0210269026

0210267514

0210268122

0210268159

192

199


GENERAL FUND

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

166448

9052

2454

140562

380

68136

20155

147770

A & B LABS

AMERICAN INDUSTRIAL SUPPLIES &

BLICK ART MATERIALS

BSN SPORTS LLC

CAROLINA BIOLOGICAL SUPPLY COMPANY

CARRIER ENTERPRISE, LLC - S.C.


CED/VALMAC ELECTRIC SUPPLY

834.00

1,251.21

505.05

3,000.00

1,631.70

24.67

1,255.13

301313

301619

302118

302658

95675

95673

3121525

908519207

50993801 RI

83450638-01

VXB3773

WBG3548

WQK1460

4437-656737

00773845

00773844

00773843

00773842

00773853

00773854

00774007

00774009

00774017

00774018

00774022

00774023

00774024

00774026

20017277

20017277

20017277

20017277

20027733

20027732

20028092

20028197

20028655

20027737

20022196

20022588

20022588

20029045





PHEN. FOGGER 6OZ. 12/CS

REPAIR DEWALT CORDLESS , R&R DETENT PI

Faber-Castell Perfection Eraser Pencil

2 ROW 15' ALUM BLEACHERS

STUDENT CLASSROOM DISSECTION SET FOR U

GTA-17KK1L TPR FINGER/KNUCKLE GUARD X

HP 208A BLACK TONER

TRIPP LITE 10 FT CAT 6 GIGABIT SNAGLES

TRIPP LITE 10 FT CAT 6 GIGABIT SNAGLES

BPT (LB44CG) 1-1/4 ALUMINUN BODY ASSEM

225.00

203.00

203.00

203.00

1,139.00

112.21

505.05

3,000.00

1,631.70

24.67

767.23

507.97

-20.07

32.25

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

225.00

203.00

203.00

203.00

1,139.00

112.21

505.05

3,000.00

1,631.70

24.67

767.23

507.97

-20.07

32.25

199-51-6299-01-956-0-99-000 CONTRACTED SERVICES




199-34-6319-00-972-0-99-000 SUPPLIES/MAINT & OPERATIONS



199-51-6398-00-956-0-99-000 FURN & NON-TECH EQUIP-$500 TO $4,999.99


199-51-6319-00-956-0-99-000 MAINTENANCE SUPPLIES




199-51-6319-04-956-0-99-000 SUPPLIES & MATERIALS - CLUSTER 2








0210268159

0210268160

0210268163

0210268166

0210268169

0210268170

0210268171

0210268172

199 GENERAL FUNDFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

147770

400

57061

123099

23200

21518

144550

CED/VALMAC ELECTRIC SUPPLY

CENTRAL PLUMBING & ELECTRIC

CHAPA MARK LEE

CHICK-FIL-A

CHICK-FIL-A

CHICK-FIL-A


32.25

1,946.24

20.00

149.91

2,365.00

245.00

S2819368.001

S2819368.002

S2837700.001

10053

2929961

6908222

6908108

6908037

6892358

20941

20938

20939

20940

20942

7888068

00774031

00774030

00774029

00774032

00774033

00774041

00774040

00774034

00774035

00774042

00774036

00774037

00774038

00774039

00774043

20027300

20027300

20029300

20022391

20028207

20027045

20027045

20027045

20026615

20026616

20026616

20026616

20026616

20026616

20028343

PF PCO20 2 PVC COUPLING (PLUM-29)

PF PCO20 2 PVC COUPLING (PLUM-29)

EMT 114EMT 11/4 EMT CONDUIT 10'

CONSULTANT FOR CHAVEZ MS BAND STUDENTS

LUNCH FOR LJHS MARIACHI TO COMPETEAT

LUNCH MEALS FOR MS UIL STUDENTS ATTEND



LUNCH MEALS FOR MS UIL STUDENTS ATTEN

DINNER MEALS FOR MS UIL OAP STUDENTS A





LUNCH MEALS FOR JUAREZ-LINCOLN HS ART

156.17

9.41

1,780.66

20.00

149.91

450.00

180.00

240.00

595.00

180.00

180.00

180.00

180.00

180.00

245.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

156.17

9.41

1,780.66

20.00

149.91

450.00

180.00

240.00

595.00

180.00

180.00

180.00

180.00

180.00

245.00

199-51-6319-05-956-0-99-000 SUPPLIES & MATERIALS CLUSTER 3




199-36-6412-00-893-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS







199-36-6412-10-004-0-99-010 TRAVEL - STUDENTS







0210268172

0210268173

0210268174

0210268175

0210268176

0210268177

0210268178







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

144550

9877

168998

147958

109800


CINTAS CORPORATION

DBA/RODZ LAWN CARE

DEZVIA LLC

RAINBOW PIZZA LLC

1,678.92

474.94

1,250.00

5,843.33

1319046

1306254

1306263

1306227

1306208

1306111

1306202

1306213

4044502226

4045145145

4045786458

4044502225

4045145120

4045786473

804

1566

1304139

00774044

00774045

00774046

00774047

00774048

00774049

00774050

00774051

00774055

00774056

00774057

00774058

00774060

00774059

00774071

00773163

00774186

20028208

20027170

20027170

20027170

20027170

20027171

20027171

20027171

20027948

20027948

20027948

20027949

20027949

20027949

20027675

20029562

20028221


LUNCH MEALS FOR HS UIL STUDENTS ATTEND

JLHS

PHS

AHSP




RENTAL UNIFORM FOR TRANSPORTATION DEPT



RENTAL UNIFORM FOR TRANSPORTATION #2 M



JUAREZ LINCOLN HIGH SCHOOL PALM TREE T

RESPIRATOR MASK KN95 (PACK OF 3)

LUNCH PIZZAS FOR MS UIL STUDENTS ATTEN

104.92

245.00

144.00

240.00

84.00

231.00

420.00

210.00

156.34

49.05

49.05

130.74

44.88

44.88

1,250.00

5,843.33

100.35

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

104.92

245.00

144.00

240.00

84.00

231.00

420.00

210.00

156.34

49.05

49.05

130.74

44.88

44.88

1,250.00

5,843.33

100.35

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-40-001-0-99-000 TRAVEL - STUDENTS

199-36-6412-40-004-0-99-000 TRAVEL - STUDENTS

199-36-6412-40-007-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS











199-33-6399-00-901-9-99-C19 GENERAL SUPPLIES

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS





0210268178

0210268180

0210268183

0210268184

0210268185







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

109800

77402

3514

46515

7520

37192

37192

37192

37192

37192

RAINBOW PIZZA LLC

EXCLUSIVE DESIGNS LLC

FELIX MEAT MARKET

FERGUSON ENTERPRISES, INC. #116


HIDALGO COUNTY TAX OFFICE





200.84

250.00

350.00

655.42

17,232.00

7.50

7.50

7.50

7.50

ORDER 7

20026986

20026986

143269

7916635

7911501

1839517

1FTYR10U13PA9059

1FDWF36S5XED8417

3FTRF17W62MA1655

1FTYR10U52PA5608

1FTYR10UX3PA9059

00774185

00774105

00774107

00774138

00774140

00774139

00773863

00773566

00773575

00773576

00773574

00773573

20027178

20026986

20026986

20029214

20028117

20028511

20029172

20023218

20023218

20023218

20023218

20023218

LUNCH PIZZAS FOR HS UIL STUDENTS ATTEN

SHIRT TO BE GIVEN TO STUDENTS FOR PART

DPS TRAINING TRANSPORTATION EMPLOYEES.

(PL209) RAMOUT/CLOBBER/HERCULES DRAIN

(NS413YLFG) LEAD FREE BRONZE 125# SWEA

UNIVERSAL BATH TISSUE 2 PLY

VEHICLES REGISTRATION RENEWAL FOR VEHI





100.49

50.00

200.00

350.00

408.22

247.20

17,232.00

7.50

7.50

7.50

7.50

7.50

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

100.49

50.00

200.00

350.00

408.22

247.20

17,232.00

7.50

7.50

7.50

7.50

7.50

199-36-6412-40-010-0-99-000 TRAVEL - STUDENT






199-00-1310-00-000-0-00-000 INVENTORY

199-51-6249-00-956-0-99-000 CONT. MAINTENANCE & REPAIR














0210268185

0210268187

0210268188

0210268189

0210268193

0210268194

0210268195

0210268196

0210268197

0210268198







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

37192

37192

37192

37192

37192

37192

37192

155772

124400

2437








INK & WINDMILLS , LLC

INSULNATION, LLC

MEMORIAL MIDDLE SCHOOL

7.50

7.50

7.50

7.50

7.50

7.50

7.50

2,100.00

3,652.10

1FTNF1CF6EKD7648

1FVACYDT3CHBR780

1FDWF36L5TEE2693

1FTYR10U01PA8582

3FTRF17W82MA1655

1FTRF12WX5NA8972

1122

19186

19185

19187

19184

LDZ MIDDLE

00773572

00773567

00773568

00773569

00773570

00773571

00774190

00774191

00774192

00774193

00774194

00774207

20023218

20023218

20023218

20023218

20023218

20023218

20027926

20025812

20029409

20023929

20029408

20027366


On-site presentation by author Angela

DIAGNOSTICS REPAIR AND MAINTENANCE EM

REPAIR AND MAINTENANCE OF EMERGENCY GE

DIAGNOSTICS

REPAIR AND MAINTENANCE OF EMERGENCY GE

ENTRY FEES FOR MS UIL STUDENTS ATTENDI

7.50

7.50

7.50

7.50

7.50

7.50

2,100.00

825.51

1,045.38

840.71

940.50

920.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7.50

7.50

7.50

7.50

7.50

7.50

2,100.00

825.51

1,045.38

840.71

940.50

920.00












199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS










0210268198

0210268199

0210268200

0210268201

0210268202

0210268203

0210268204

0210268206

0210268207

0210268212







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

2437

2370

2370

44377

MEMORIAL MIDDLE SCHOOL

MISSION CISD

MISSION CISD

MUNOZ JAIME J.

3,850.00

2,075.00

1,120.00

CHAVEZ MIDDLE

DR. SAENZ MIDDLE

MEMORIAL MS

ARMS

GARCIA

SALINAS

TREVINO

LDZ MIDDLE

CHAVEZ

SAENZ

MEMORIAL

ARMS MIDDLE

GARCIA MS

JD SALINAS

TREVINO

SAENZ

MEMORIAL

GARCIA

00774206

00774205

00774208

00774212

00774211

00774210

00774209

00774221

00774222

00774223

00774218

00774220

00774225

00774224

00774219

00774228

00774227

00774226

20027366

20027366

20027366

20027366

20027366

20027366

20027366

20028261

20028261

20028261

20028261

20028261

20028261

20028261

20028261

20027095

20027095

20027095



















275.00

255.00

500.00

700.00

370.00

220.00

610.00

250.00

275.00

245.00

260.00

325.00

350.00

200.00

170.00

275.00

320.00

525.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

275.00

255.00

500.00

700.00

370.00

220.00

610.00

250.00

275.00

245.00

260.00

325.00

350.00

200.00

170.00

275.00

320.00

525.00

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-839-0-99-000 TRAVEL - STUDENTS




0210268212

0210268213

0210268214

0210268216







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

44377

35815

143022

143022

6926

44148

119466

1599

128457

MUNOZ JAIME J.

NATIONAL ART & SCHOOL SUPPLIES

PERFORMANCE SERVICES INC.


PETROLEUM SOLUTIONS, INC.

RAPTOR TECHNOLOGIES, INC.

RAYS BUSINESS PRODUCTS

SAFETY-KLEEN CORP.

SURVEILLANCE PRO

19,500.00

3,326.40

399,255.78

287,046.98

1,010.58

1,548.28

1,100.16

442.00

MAR. 2020

384

8

8

6

6

SRVCE090273

125641

14159-0

82449782

4048

4047

4037

00774231

00774232

00774240

00774240

00774241

00774241

00774242

00773915

00773916

00773827

00773832

00773560

00773561

20000063

20028421

20020125

20020125

20020762

20020762

20026570

20027853

20029484

20027977

20018718

20023958

20027021

Payment for Legal Services for La Joya

BLACK PENS-ROUND STIC GRIP XTRA

ROOF REPAIRS & REPLACEMENTS

CONTRACTOR'S FEE FOR PHASE II OF THE P

CONTRACTOR'S FEE FOR PHASE II (EXHIBIT

CONTRACTOR'S FEE FOR THE INSTALLATION

MONTH REPAIR OF DIESEL / GASOLINE FUEL

ONE (1) YEAR ANNUAL SOFTWARE ACCESS FE

8 TAB CLEAR INSERTABLE

30500 MONTHLY RENTAL OF TWO STANDS DIS

SERVICE AND MAINTENANCE AGREEMENT FOR

WALL MOUNT FOR 37"-80" FLAT PANEL TV

SURVEILLANCE MONITOR WILL BE USED FOR

19,500.00

3,326.40

208,349.25

190,906.53

36,461.34

250,585.64

1,010.58

1,548.28

1,100.16

442.00

4,000.00

69.00

220.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

19,500.00

3,326.40

208,349.25

190,906.53

36,461.34

250,585.64

1,010.58

1,548.28

1,100.16

442.00

4,000.00

69.00

220.00

199-41-6211-00-701-0-99-000 LEGAL SERVICES

199-00-1310-00-000-0-00-000 INVENTORY

199-81-6629-00-960-0-99-TMB SITE IMPROVEMENT

199-51-6629-00-960-0-99-TMB MAINTENANCE ON SITES


199-52-6629-00-960-0-99-TMB SCHOOL SECURITY GATES


199-52-6397-00-993-0-99-SSA TECH EQUIP COST $500-$4,999.99

199-00-1310-00-000-0-00-000 INVENTORY



199-52-6397-00-127-0-99-000 TECH EQUIP COST $500-$4,999.99

199-52-6395-00-123-0-99-000 FURN & EQUIP COST <$500.00









0210268216

0210268217

0210268222

0210268223

0210268224

0210268226

0210268227

0210268228

0210268231







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

128457

20504

170666

118508

18896

SURVEILLANCE PRO

TEXAS GAS SERVICE

UNIVERSAL INFO SYSTEMS

BOSWORTH PAPERS


4,289.00

28,530.70

13,840.00

65,749.40

STATEMENT 03-09-

1537

1537

26018565501

26018483301

26018573501

IN2552341

IN2552341

IN2554576

IN2554576

IN2554574

IN2554573

IN2554574

IN2554577

IN2554577

IN2561442

IN2549859

00773839

00773562

00773562

00773563

00773564

00773565

00774314

00774314

00774313

00774313

00774312

00774281

00774282

00774283

00774283

00774284

00774285

20022767

20024769

20024769

20029494

20028744

20029491

20016484

20016484

20016983

20016983

20017532

20017532

20018594

20018760

20018760

20019247

20022778

GAS SERVICES DISTRICTWIDE FOR THE MONT

INSTALLATION- BASIC ROUTER/ MODEM INST

WHITE COPY PAPER 8 1/2" X 11" 20lb.

8 1/2" X 11" CHERRY 20lb. PAPER

8 1/2" x 14" WHITE LEGAL SIZE

RENTAL OF XEROX B8055 DIGITAL COPIER R

3 HOLE PUNCH MODULE FOR XEROX MACHINES

3 HOLE PUNCH

RENTAL FOR XEROX 5955 APT. DIGITAL COP

Rental of Xerox 5955APT Digital Copier


Rental of Xerox 5855APT B&W Copier (#A

2/3 HOLE PUNCH MODULE

RENTAL OF XEROX 5855 APT B&W COPIER (S

RENTAL OF XEROX B8055 (ALTALINK) EQ258

3 HOLE PUNCH MODULE FOR CAVAZOS ELEMEN

28,530.70

12,127.60

1,712.40

44,520.00

19,978.40

1,251.00

741.48

247.16

247.16

247.16

247.16

247.16

247.16

228.21

684.63

228.21

247.16

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

28,530.70

12,127.60

1,712.40

44,520.00

19,978.40

1,251.00

741.48

247.16

247.16

247.16

247.16

247.16

247.16

228.21

684.63

228.21

247.16

199-51-6259-02-961-0-99-000 UTILITIES - GAS



199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY
















0210268231

0210268233

0210268237

0210268238

0210268239







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 18896 XEROX BUSINESS SOLUTIONS SOUTHWEST

IN2549859

IN2548931

IN2548931

IN2551317

IN2551317

IN2580215

IN2581559

IN2582312

IN2253034

IN2253034

IN2542203

IN2542203

IN2546018

IN2546018

IN2547388

IN2547388

IN2562528

IN2562528

IN2560012

IN2579635

IN2554571

00774285

00774286

00774286

00774287

00774287

00774288

00774289

00774290

00774292

00774292

00774293

00774293

00774294

00774294

00774295

00774295

00774296

00774296

00774297

00774298

00774299

20022778

20022778

20022778

20022778

20022778

20016410

20016410

20016410

20018434

20018434

20018434

20018434

20018434

20018434

20018434

20018434

20018593

20018593

20018772

20018772

20021521

RENTAL OF XEROX 5955APT DIGITAL COPIER





RENTAL OF XEROX B8075 APT B&W COPIER S











RENTAL OF XEROX 5955I APT DIGITAL COPI

2/3 HOLE PUNCH MODEL

RENTAL OF XEROX W7845 PT COLOR COPIERS

RENTAL OF XEROX W7845 PT COLOR COPIERS


494.32

247.16

494.32

247.16

494.32

334.12

334.12

334.12

126.68

101.53

126.68

101.53

126.68

101.53

126.68

101.53

988.64

247.16

122.25

122.25

136.93

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

494.32

247.16

494.32

247.16

494.32

334.12

334.12

334.12

126.68

101.53

126.68

101.53

126.68

101.53

126.68

101.53

988.64

247.16

122.25

122.25





















0210268239







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

18896

2695

169471

169471

164208


XEROX CORPORATION

4 ACE DIESEL & AUTO REPAIRS LLC


ABSOLUTE BUSINESS CONSULTING GROUP, LLC

11,572.82

505.46

14,990.00

16,400.00

IN2554571

IN2554571

IN2523371

IN2573391

IN2581558

IN2573391

IN2562755

IN2563272

IN2564339

IN2573390

0042

0038

0039

0041

0040

00173

00173

00774299

00774299

00774300

00774304

00774305

00774306

00774309

00774310

00774311

00774315

00773840

00774278

00774277

00774280

00774279

00773846

00773846

20021521

20021521

20016487

20017533

20017763

20017767

20025336

20025336

20025336

20022824

20029583

20018610

20018610


3 HOLE PUNCH MODULE


RENTAL OF XEROX W7845PT COLOR COPIER (

RENTAL OF XEROX COPIER 7845AT COLOR CO

RENTAL OF XEROX B8055 SERIAL #Y4X83684

RENTAL OF XEROX C8055 COLOR COPIER (SN



RENTAL OF XEROX XWC7855PT COLOR COPIER

LONG BLOCK ON UNIT 494

NO PO IN PLACE

NO PO IN PLACE

NO PO IN PLACE

NO PO IN PLACE

136.93

110.23

253.15

123.29

389.21

123.30

483.76

483.76

483.76

505.46

14,990.00

3,570.00

5,940.00

1,220.00

5,670.00

372.00

7,500.00

C

C

C

C

C

C

C

C

C

C

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

136.93

110.23

253.15

123.29

389.21

123.30

483.76

483.76

483.76

505.46

14,990.00

3,570.00

5,940.00

1,220.00

5,670.00

372.00

7,500.00

199-11-6269-00-028-0-11-000 RENTALS

199-23-6269-00-028-0-11-000 RENTALS - OPERATING LEASES




















0210268239

0210268240

0210268241

0210268242

0210268243







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

164208

21388

18761

12464

14872

133159

333

96970

ABSOLUTE BUSINESS CONSULTING GROUP, LLC


ALWAYS HERE SEPTIC LTD

ANDY'S AUTO & BUS AIR, INC.

B & H PHOTO -VIDEO

BOTELLO LARISA


CENTER STONE SERVICES

8,000.00

721.00

3,780.00

137.80

10,346.40

1,500.00

275.29

00173

137671

137692

741

740

739

511410

168675436

168746553

003

05 945179

05 945334

2040

2042

00773846

00773848

00773849

00773852

00773850

00773851

00773855

00774004

00774005

00774008

00774016

00774015

00774027

00774028

20018610

20024699

20022700

20026810

20026810

20026810

20029500

20025959

20025959

20024629

20028893

20029030

20026156

20028008

ABC GROUP WILL PROVIDE MARKETING, PUBL

HP LASERJET PRO M404N PRINTER

HP LASERJET PRO M203 LASER PRINTER MON

SLUDGE REMOVAL AND HYDRO-JETTING SERVI



ADJUST BELTS AND TENSIONER ON UNIT 536

Sony FE PZ 28-135mm f/4 G OSS Lens

Sony PXW-FS7M2 XDCAM Super 35 Camera S

CONTRACT SERVICES TO CREATE A FLIGHT/S

BALL VALVE 1/2 FOR SHOP #1

FILTER WRENCH FOR SHOP #1

WILSON ART LAMINATE - WILSON LAMINATE

3264 32" X 64" ALUMINUM WINDOW TWO PAN

128.00

193.00

528.00

1,890.00

945.00

945.00

137.80

2,248.20

8,098.20

1,500.00

59.80

215.49

593.85

3,246.80

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

128.00

193.00

528.00

1,890.00

945.00

945.00

137.80

2,248.20

8,098.20

1,500.00

59.80

215.49

593.85

3,246.80









199-12-6639-00-988-0-99-000 FURN, EQUIP & SOFTWARE













0210268243

0210268245

0210268246

0210268247

0210268248

0210268250

0210268251

0210268252







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

96970

70378

60089

22025

15667

9529

163007

CENTER STONE SERVICES

CC VALLEY INC

COPY PLUS

D & R GLASS ETC. INC.

DE LEON MARIA DEL JESUS

DELL MARKETING L.P.

DIRECT ENERGY BUSINESS

3,840.65

143.75

218.73

1,475.00

56.35

1,476.36

75293

59646

134167

134257

134258

134259

134260

134261

JAN. 2020

10380186732

10379332935

10380725323

60121627776

200790041552630

200790041552630/

00774019

00774061

00774065

00774066

00774067

00774068

00774069

00774070

00774072

00774073

00774075

00774076

00774077

00774087

00774086

20028865

20028351

20028661

20028661

20028661

20028661

20028661

20028661

20016602

20028217

20027950

20027950

20027950

20029596

20029596

LARGE PIZZAS FOR LA JOYA HS BAND STUDE

Notepads - From the desk 4.25 x 5.5 (q

MONTH REPAIR WINDSHIELD GLASS REPAIR O






MILEAGE FOR MARIA DEL JESUS DE LEON #0

Dell Optiplex 5070 SFF desktop with 22

Dell Optiplex 5070 SFF Desktop with 22



ENERGY SERVICES FOR THE MONTH OF MARCH

ENERGY SERVICES FOR THE MONTH OF MARCH

143.75

218.73

85.00

265.00

265.00

265.00

265.00

330.00

56.35

738.18

1,024.08

57.18

-343.08

356,538.87

2,648.29

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

143.75

218.73

85.00

265.00

265.00

265.00

265.00

330.00

56.35

738.18

1,024.08

57.18

-343.08

356,538.87

2,648.29


199-41-6298-00-701-0-99-000 PRINTING SERVICES








199-32-6397-00-907-0-99-000 TECHNOLOGY

199-41-6397-00-900-0-99-000 TECH EQUIP $500 - $4999

199-41-6397-00-900-0-99-000 TECH EQUIP $500 - $4999

199-41-6397-00-900-0-99-000 TECH EQUIP $500 - $4999

199-51-6259-01-961-0-99-000 UTILITIES - ELECTRICAL

199-51-6259-01-961-0-99-000 UTILITIES - ELECTRICAL







0210268252

0210268253

0210268254

0210268255

0210268257

0210268258

0210268260







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

163007

88935

120219

641

147192

12403

162604

14294

86487

DIRECT ENERGY BUSINESS

DOMINO'S PIZZA


ECONOMY AWARDS COMPANY

EDUCATION ADVISORY BOARD

FLORES DAVID

FULL STOP EQUIPMENT LLC

GARZA SANDRA

GOLD STAR PETROLEUM, INC.

359,187.16

210.99

4,701.52

4,865.28

7,128.00

85.68

8,000.00

62.10

20

33

11122

11219

41495

41496

41499

CANEL FEE 2020

JAN. 2020

FEB. 2020

10029

FEB. 2020

MAR. 2020

00774089

00774088

00774091

00773164

00774100

00774101

00773165

00774102

00774142

00774141

00773166

00774189

00774188

20026630

20026630

20022974

20026347

20028020

20028021

20028508

20022619

20022619

20029575

20016619

20016619



ROLLING/MOBILE TV CART WITH WHEELS FOR

LED NOME BADG KIT (100 PACK) MAKERMAVE

AWARDS FOR UIL HS STUDENTS ATTENDING T

AWARDS FOR HS UIL STUDENTS ATTENDING T

TROPHIES 3" BASE 1 /2' RED COLUMN/PH 7

2019-20 DIST MEMBERSHIP CANCELLATION F

MILEAGE REIMBURSEMENT FOR: DAVID FLORE

MILEAGE REIMBURSEMENT FOR: DAVID FLORE

Facial Mask, Disposable Mask, ANti Dus

MILEAGE FOR SANDRA GARZA, SUPERVISOR C

MILEAGE FOR SANDRA GARZA, SUPERVISOR C

91.00

119.99

2,831.52

1,870.00

1,432.64

1,432.64

2,000.00

7,128.00

55.20

30.48

8,000.00

44.85

17.25

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

91.00

119.99

2,831.52

1,870.00

1,432.64

1,432.64

2,000.00

7,128.00

55.20

30.48

8,000.00

44.85

17.25



199-11-6395-00-120-0-11-000 FURN & EQUIP COST <$500.00





199-41-6495-00-943-0-99-000 MEMBERSHIP FEES














0210268260

0210268261

0210268262

0210268266

0210268267

0210268269

0210268270

0210268272

0210268274







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

86487

4517

150860

70068

107034

121797

1282

133086

GOLD STAR PETROLEUM, INC.

J.W. PEPPER & SON INC.

JAGO CONSTRUCTION

MARTINEZ MIRIAM

MATTS BUILDING MATERIALS INC.

MEME'S PAINT & BODY SHOP & AUTO SALES

MISSION AUTO ELECTRIC INC

PABLO'S SCRAP METAL & USED AUTO PARTS

7,062.58

1,520.65

2,455.00

97.76

129.97

9,015.50

157.28

96897

273002855

272957384

284013524

295310100

2020-1/20028040

FEB. 2020

MAR. 2020

2003-076813

04062020

913344

905572

912749

20027794

00773860

00774195

00774196

00774198

00774197

00774199

00774201

00774202

00774204

00774317

00774215

00774216

00774217

00774236

20025583

20026384

20026384

20026384

20026384

20028040

20017253

20017253

20027506

20027006

20027006

20028260

20027794

MONTH FUEL TRANSPORTATION DEPT. FEBRUA

Cello Bow Glasser Fiberglass-MUSIC SUP




ll privacy restroom lever bored lock

MILEAGE REIMBURSEMENT FOR MIRIAM MARTI

MILEAGE REIMBURSEMENT FOR MIRIAM MARTI

(SOITEM) 57514 SHOCKING 1/8 COMMERCIAL

NO PO IN PLACE

EXM 109-4736 ASM, SWITCH W/NUT

EXM 109-4736 ASM, SWITCH W/NUT

STL FS130 36.33CC BIKE TRIMMER VIN/SER

INSPECTION STICKER FOR 25 BUSES

7,062.58

459.99

55.99

944.77

59.90

2,455.00

43.13

54.63

129.97

9,015.50

5.00

101.82

50.46

154.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7,062.58

459.99

55.99

944.77

59.90

2,455.00

43.13

54.63

129.97

9,015.50

5.00

101.82

50.46

154.00

199-34-6311-00-972-0-99-000 GAS & OTHER FUELS





















0210268274

0210268276

0210268277

0210268280

0210268281

0210268282

0210268285

0210268289







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

133086

7537

1436

4918

152170

147303

20318

PABLO'S SCRAP METAL & USED AUTO PARTS

PAPER DIRECT, INC.


POSITIVE PROMOTIONS

PRO STITCH EMBROIDERY & MORE

PROGRESS TIMES

PROMO MASTERS

1,954.00

362.00

118.83

264.40

580.00

4,188.00

20024480

7978541

20022/03-07-2020

06504433

06504371

0809

2563

2646

2533

2620

5420

5419

5421

5426

5422

00774237

00774238

00774244

00774246

00774245

00774247

00774249

00774250

00774248

00774251

00774254

00774255

00774253

00774252

00773553

20024480

20025413

20028434

20028551

20028283

20029250

20000088

20000088

20016304

20016304

20028721

20024674

20028961

20029252

20027974

TOW TRUCK NEED TO BE ON CALL FOR TOWIN

PAW SPECIALTY CERTIFICATE / FOR TEACHE

PIZZA MEALS FOR JUAREZ-LINCOLN HS ART

PRINCIPAL'S AWARD PENCILS

PRINCIPALS' AWARD PENCILS

JERSEY ALL OVER PRINT AWARDS AND INCE

Progress Times Newspaper distribution

Progress Times Newspaper distribution

ADVERTISING IN THE PROGRESS TIMES FROM


Teacher Appreciation Week May 4-8, 202

SILICONE CASING FOR AIRPODS TO GIVE O

Velour pouches (insert pen in) for Dia

ALFRESCO COOLER LUNCH BAG TEACHER APPR

20oz HALCYON TUMBLER INCLUDES COLOR IM

1,800.00

362.00

118.83

38.50

225.90

580.00

246.00

246.00

1,026.00

2,670.00

9,300.00

898.50

1,000.00

619.12

880.80

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,800.00

362.00

118.83

38.50

225.90

580.00

246.00

246.00

1,026.00

2,670.00

9,300.00

898.50

1,000.00

619.12

880.80



199-36-6412-10-004-0-99-010 TRAVEL - STUDENTS

199-11-6497-01-115-0-99-050 ELEM STUDENT INCENTIVES


















0210268289

0210268290

0210268292

0210268293

0210268294

0210268295

0210268296







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

20318

7509

1519

PROMO MASTERS

PYRAMID SCHOOL PRODUCTS

REGION ONE ESC

26,004.52

66,099.56

5425

5427

5428

S1409308-002

S14090308-001

S1408656-001

S1409309-001

S1409309-002

S1409309-004

S1409309-006

S1409310-001

S1409310-003

S1409310-005

S1409120-001

S1408657-001

S1408657-007

S1408657-003

S1408657-005

155205

00773556

00773555

00773554

00774264

00774263

00774262

00774261

00774256

00774257

00774258

00774259

00774260

00774268

00774265

00774266

00774267

00774270

00774269

00773919

20028962

20029129

20029358

20028438

20028438

20027223

20028286

20028286

20028286

20028286

20028437

20028437

20028437

20028151

20027224

20027224

20027224

20027224

20027527

Sport Tek Hooded Raglan Jacket Item co

PORT AUTHORITY CORE SOFT SHELL JACKET,

ADULT SHORT SLEEVE FISHING SHIRT EMBRO

UNI BALL GEL BLACK

UNI BALL GEL BLACK

PENCIL NO.2 BLACK WARRIOR

PRESENTATION BOARD

PRESENTATION BOARD

PRESENTATION BOARD

PRESENTATION BOARD

FILE FOLDERS PINK 1/3 CUT



POSTER BOARD BLACK

BLACK COMPOSITION NOTEBOOK




Registration for students La Joya ISD-

4,000.55

7,856.05

1,449.50

10,785.12

1,725.60

5,568.00

2,428.80

2,546.16

4,979.52

2,200.08

3,096.00

5,676.60

801.00

18,592.40

578.50

1,557.50

2,136.00

3,428.28

150.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

4,000.55

7,856.05

1,449.50

10,785.12

1,725.60

5,568.00

2,428.80

2,546.16

4,979.52

2,200.08

3,096.00

5,676.60

801.00

18,592.40

578.50

1,557.50

2,136.00

3,428.28




199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY



0210268296

0210268297

0210268300







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

1519

31283

13697

139637

REGION ONE ESC

RIO PAPER AND SUPPLY, L.L.C.

INTERSTATE BILLING SERVICE

SAFEGUARD FIRE

450.00

3,612.44

1,605.20

155205

155204

155203

49435

3018095398

9651

9641

9583

9079

9902

9901

9597

9908

9903

9904

9907

9900

9906

00773919

00773920

00773921

00773922

00773865

00773814

00773815

00773816

00773817

00773818

00773819

00773820

00773821

00773822

00773823

00773824

00773825

00773804

20027527

20027526

20027525

20028728

20024321

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780


Registration for students La Joya ISD


DISINFECTANT CLEANER HEAVY DUTY

ASAP OPEN PARTS FROM JAN 6 THRU 17, 20

FIRE ALARM REPAIRS DISTRICTWIDE FOR TH













150.00

150.00

150.00

3,612.44

1,605.20

160.00

225.00

391.95

290.00

320.90

257.50

160.00

160.00

160.00

367.16

160.00

228.62

257.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

150.00

150.00

150.00

3,612.44

1,605.20

160.00

225.00

391.95

290.00

320.90

257.50

160.00

160.00

160.00

367.16

160.00

228.62

257.50

199-12-6239-00-886-0-99-000 EDUCATION SERVICE CENTER SERVICES



199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-02-000-0-00-000 INVENTORY-BUS PARTS

199-51-6249-00-961-0-99-000 CONTRACTED MAINTENANCE & REPAIR
















0210268300

0210268301

0210268303

0210268304







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

139637

1719

67202

129925

SAFEGUARD FIRE

SPIKES MOTOR CO. INC.

SUBWAY


5,790.08

279.78

60.00

9899

9659

9448

9475

9093

9905

9653

9576

9519

9512

9501

759619

1/A-142055

25687

25687

25687

25687

25687

00773813

00773812

00773811

00773810

00773809

00773808

00773807

00773806

00773805

00773826

00773803

00773831

00773559

00774318

00774318

00774318

00774318

00774318

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20029375

20018717

20016689

20016689

20016689

20016689

20016689












NEED TO REPAIR/REPLACE ABS SENSOR AND

MEALS FOR JROTC STUDENTS LA JOYA H.S.

95.00

192.40

160.00

225.00

225.51

343.74

290.00

420.00

192.40

347.40

160.00

279.78

60.00

14.92

15.82

16.28

31.30

17.64

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

95.00

192.40

160.00

225.00

225.51

343.74

290.00

420.00

192.40

347.40

160.00

279.78

60.00

14.92

15.82

16.28

31.30

17.64













199-36-6412-25-001-0-99-000 TRAVEL - STUDENTS









0210268304

0210268306

0210268307

0210268308







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20 129925 UPPER VALLEY MAIL SERVICES, LLC

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

25687

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774318

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

301.30

15.93

43.43

51.65

15.09

14.46

28.97

18.99

69.76

18.28

15.37

15.83

89.57

33.17

34.19

15.30

379.69

91.22

15.82

61.19

186.23

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

301.30

15.93

43.43

51.65

15.09

14.46

28.97

18.99

69.76

18.28

15.37

15.83

89.57

33.17

34.19

15.30

379.69

91.22

15.82

61.19





















0210268308







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

129925

169382

130540


VALLEY DIESEL SERVICE & COLLISION

AMAZON.COM LLC

15,312.68

1,794.00

25687

25687

25687

25687

25687

25687

25687

26004

1404

1441

0499411

0499411

0499411

5349027

5349027

5349027

9692207

9692207

9692207

00774318

00774318

00774318

00774318

00774318

00774318

00774318

00774319

00773997

00773998

00774425

00774425

00774425

00774426

00774426

00774426

00774427

00774427

00774427

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20016689

20027714

20029270

20027041

20027041

20027041

20027041

20027041

20027041

20027041

20027041

20027041

Mail processing services for La Joya I

2012, FORD, F150, WHITE, UNIT# T-148,

CHILD NUTRITION SERVICES REMOVE/REPLAC

Professional Cool Running Master Airbr

Stalwart Mobile 3-part Tool Box Stainl

PowerPress Industrial-Quality Digital







186.23

92.23

114.64

22.78

349.01

68.01

14.46

13,040.15

630.00

1,164.00

2.76

12.87

9.16

1.56

7.26

5.17

189.77

884.50

630.07

A

A

A

A

A

A

A

A

A

A

C

C

C

C

C

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

186.23

92.23

114.64

22.78

349.01

68.01

14.46

13,040.15

630.00

1,164.00

2.76

12.87

9.16

1.56

7.26

5.17

189.77

884.50













199-11-6395-08-044-0-11-010 FURN & EQUIP <$500



199-11-6395-08-044-0-11-010 FURN & EQUIP <$500





0210268308

0210268309

0210268311







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

130540

21209

AMAZON.COM LLC

CHAVEZ ALBERTO

3,878.80

9692207

1403442

1403442

1403442

8648264

8648264

8086618

8086618

3370666

3370666

3024243

3024243

3117011

3117011

3924224

3911403

3911403

4283467

000041

2

00774427

00774428

00774428

00774428

00774429

00774429

00774430

00774430

00774431

00774431

00774432

00774432

00774433

00774433

00774434

00774424

00774435

00774346

00774352

00774351

20027041

20027041

20027041

20027041

20027039

20027039

20027039

20027039

20027039

20027039

20027039

20027039

20027039

20027039

20027040

20027040

20027040

20028874





Invachi Mens Linen relax elastic pants

Aufisi Garment Bags set of 7/all items









BLUE RAY DISC PLAYER TO BE USED BY ESC

FLAGSHIP CARPET ITH MUSIC RUG

B07ZBQ47W7 Wild Zebra Kids Costume /EL

MARK'S OUTING

WINGIT

630.07

4.45

20.74

14.77

3.47

11.43

11.63

38.33

17.46

57.51

221.10

728.46

12.01

39.57

68.00

170.34

277.51

438.90

44.17

46.91

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

630.07

4.45

20.74

14.77

3.47

11.43

11.63

38.33

17.46

57.51

221.10

728.46

12.01

39.57

68.00

170.34

277.51

438.90

44.17

199-11-6395-08-044-0-11-010 FURN & EQUIP <$500



199-11-6395-08-044-0-11-010 FURN & EQUIP <$500















199-36-6412-00-935-0-99-000 UIL ADV - ATHLETICS DIV


0210268311

0210268312







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

21209

21244

72834

96440

172332

96172

101273

CHAVEZ ALBERTO

DRURY I & S - SAN ANTONIO N W

FLORES MARIO JR.

H.E.B

HOLIDAY INN EXPRESS GEORGETOWN

MARITNEZ LUCIANO

MORAN JACKIE JEANIE

275.52

3,425.76

883.67

344.36

699.78

108.95

2

20088

125

1-23054

215800

UIL-046-3-10-20

224084

0098

220913

221031

6844-33

088274

GOLF-PHS-3-7-202

1429

5/50074

00774351

00774347

00774350

00774349

00774348

00774353

00774354

00774356

00774355

00774357

00774358

00774396

00774397

00774399

00774400

20028914

20028524

20027963

WINGIT

MARISCOS EL MAINERO

MUY BRANDS #027064

2M SMOKEHOUSE

WHATABURGER

DOUBLE ROOMS UIL STUDENTS WILL TOUR

WHATA BURGER #837

PIZZA #47

WHATABURGER #868

WHATABURGER #868

THE STEAK HOUSE REST.

HOT DOG BUNS (ITEMS WILL BE USED FOR S

THIS ORDER IS FOR PALMVIEW HS: TRAVELI

CANE'S CHICKEN FINGERS

CHILI'S GRILL & BAR

46.91

69.40

24.99

31.89

58.16

3,425.76

114.00

246.81

136.11

139.75

247.00

344.36

699.78

32.95

76.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

46.91

69.40

24.99

31.89

58.16

3,425.76

114.00

246.81

136.11

139.75

247.00

344.36

699.78

32.95

76.00






199-36-6412-40-046-0-99-000 TRAVEL - STUDENTS
















0210268312

0210268313

0210268314

0210268315

0210268316

0210268318

0210268319







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

101273

169510

102474

2924

143561

5241

13628

MORAN JACKIE JEANIE

NATIONAL COUNCIL FOR BEHAVIORAL HEALTH

OCHOA JOSE LUIS JR

SAM'S CLUB DIRECT

SNAP INC.

TEXAS A & M UNIVERSITY

TAEA OFFICE - VASE

68.48

2,842.50

167.19

569.70

26.80

2,050.00

0365

163736

100048927

000042

1

30051

207

215801

039660-3-10-2020

033657

069728

PUBLIC INFO-TV

47869632

000007

1-VASE-81238

00774401

00774402

00774403

00774405

00774406

00774407

00774408

00774404

00774410

00774411

00774412

00774413

00774417

00774418

00774415

20029115

20029142

20028841

20024808

20001021

20029457

20029379

20027419

GOLDEN CORRAL

STRIPES

GUIDANCE & COUNSELING DEPARTMENT - BOO

MARK'S OUTING

WINGIT

MARISCOS EL MARINERO

MUY BRANDS #027064

WHATA BURGER

PLATES (WHO'S WHO'S RECOGNITION - MAR

TORTILLA NACHO CHIPS (ITEMS WILL BE US

NACHO CHIPS FOR JLHS (STAFF MEETING FE

SNAP-CHAT FILTERS TO PROMOTE THE DISTR

REGISTRATION FEE FOR LA JOYA ISD HIGH

REGISTRATION FEE FOR LA JOYA ISD MIDDL

PHS ART (J. Moran) - REGISTRATION FEE

44.95

23.53

2,842.50

29.71

39.42

31.97

24.99

41.10

103.94

293.72

172.04

26.80

850.00

1,200.00

85.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

44.95

23.53

2,842.50

29.71

39.42

31.97

24.99

41.10

103.94

293.72

172.04

26.80

850.00

1,200.00

85.00

199-36-6412-10-007-0-99-010 TRAVEL - STUDENTS

199-36-6412-10-007-0-99-010 TRAVEL - STUDENTS

199-31-6329-00-901-0-99-SSA READING MATERIALS










199-36-6412-01-935-0-99-000 STUDENT TRAVEL - CHESS CLUB

199-36-6412-01-935-0-99-000 STUDENT TRAVEL - CHESS CLUB

199-36-6412-10-007-0-99-010 TRAVEL - STUDENTS







0210268319

0210268320

0210268321

0210268323

0210268324

0210268325

0210268326







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

13628

3126

17124

55891

TAEA OFFICE - VASE

U.S. POSTMASTER

VALLE NILDA


187.00

330.00

81.24

WEST ACA-ERICA Y

70777-03-03-2020

049797

F-0365

163737

01001

00897

005926-03-12-202

005172-03-12-202

004478-02-27-202

007771-03-10-202

000789-02-26-202

000716-03-09-202

000506-03-11-202

009865-03-10-202

009864-03-10-202

001337-03-13-202

004675-03-13-202

00774416

00774414

00774419

00774420

00774421

00774436

00774437

00774380

00774381

00774385

00774386

00774390

00774375

00774372

00774371

00774370

00774369

00774368

20028869

20028736

20029497

20028322

20027990

20026303

20026303

20027118

20027118

20027874

20028315

20028472

20028854

20028855

20028858

20028858

VASE registration fees /Art class part

VASE registration fees /Art class part

ROLL OF STAMPS FOR PAYROLL AND ACCTS P

GOLDEN CORRAL

STRIPES 9111

$25 VISA GIFT CARDS FOR STUDENT ATTEND

$25 VISA GIFT CARDS FOR STUDENT ATTEND

HEADPHONES FOR JLHS(STUDENT INCENTIVES

HEADPHONES FOR JLHS(STUDENT INCENTIVES

POWER BANKS/PORTABLE BATTERY FOR:SATA

POWER BANKS/PORTABLE BATTERY FOR:SATA

Asst. Bikes (For Students with perfect

GREAT VALUE WATERS ( CPI TRAININGS)

Cupcakes for social workers month -Sta

BOTTLE WATER-dip# 4.1C/5- ITEMS ARE LP

BOTTLE WATER-dip# 4.1C/5- ITEMS ARE LP

BOTTLED WATER FOR ADMINISTRATION AND F

BOTTLED WATER FOR ADMINISTRATION AND F

51.00

51.00

330.00

62.93

18.31

568.80

2,844.00

544.53

198.76

1,402.97

356.56

504.00

15.92

26.56

56.80

57.86

285.66

99.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

51.00

51.00

330.00

62.93

18.31

568.80

2,844.00

544.53

198.76

1,402.97

356.56

504.00

15.92

26.56

56.80

57.86

285.66

99.50

199-36-6412-00-893-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-0-99-000 TRAVEL - STUDENTS


199-36-6412-00-893-0-99-000 TRAVEL - STUDENTS

199-36-6412-00-893-0-99-000 TRAVEL - STUDENTS

199-00-2190-07-000-0-00-000 ATTENDANCE INCENTIVE DONATIONS

199-00-2190-07-000-0-00-000 ATTENDANCE INCENTIVE DONATIONS



199-11-6497-00-900-0-99-OFP AWARDS AND INCENTIVES

199-11-6497-00-900-0-99-OFP AWARDS AND INCENTIVES


199-13-6498-00-859-0-99-000 FOOD & NON-FOOD COSTS









0210268326

0210268327

0210268328

0210268329







Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

55891

172812

129925

169013

380

400


JIMENEZ MONICA


ACE PROMOTIONS

CAROLINA BIOLOGICAL SUPPLY COMPANY


7,545.87

148.00

24,407.22

622.00

2,806.12

005848-03-09-202

009710-03-09-202

004499-03-12-202

007128-03-05-202

009850-03-10-202

001112-03-12-202

2000

26007

1723418PTA

50993654 RI

50996328 RI

50996328 RI

51000783 RI

51000783 RI

51004153 RI

51004153 RI

00774366

00774365

00774363

00774361

00774360

00774377

00774438

00774439

00774821

00774478

00774474

00774476

00774477

00774477

00774473

00774475

20028992

20028992

20029166

20028660

20028660

20028660

20029736

20016689

20027995

20028602

20028763

20028763

20028763

20028763

20028763

20028763

ALL ITEMS ARE FOR MARCH 9TH, 2020 MEET

ALL ITEMS ARE FOR MARCH 9TH, 2020 MEET

WATER FOR LA JOYA ISD ELEMENTARY STUDE

ITEMS ARE GOING TO BE GIVEN TO TEACHER



Facial Mask, Washable Mask, Anti Dust

Mail processing services for La Joya I

FULL COLOR CHARGING LANYARD FOR THE AC

CAROLINA'S PERFECT SOLUTION COW EYE PL

ALTAY HUNAB DIGESTTIVE SYSTEM MODEL FO

ALTAY HUMAN ENDOCRINE ORGANS MODEL





200.40

55.74

39.80

181.43

49.30

57.28

148.00

24,407.22

622.00

1,310.43

185.08

22.02

973.76

115.83

177.84

21.16

C

C

C

C

C

C

C

A

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

200.40

55.74

39.80

181.43

49.30

57.28

148.00

24,407.22

622.00

1,310.43

185.08

22.02

973.76

115.83

177.84

21.16




199-23-6498-00-021-0-23-000 FOOD & NON-FOOD

199-23-6498-00-021-0-23-000 FOOD & NON-FOOD

199-23-6498-00-021-0-23-000 FOOD & NON-FOOD





199-11-6395-00-044-0-99-051 FURN & EQUIP COST <$500.00


199-11-6395-00-044-0-99-051 FURN & EQUIP COST <$500.00


199-11-6395-00-044-0-99-051 FURN & EQUIP COST <$500.00







0210268329

0210268331

0210268332

0210268333

0210268338

0210268340







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

04/16/20

04/16/20

04/16/20

400

9877

170941

3514

19848

137944

166278

4849

114570

8538


CINTAS CORPORATION

DDI LEASING INC

FELIX MEAT MARKET

FIESTA PARTY RENTALS

FUELMAN

FLORES AND MUNOZ ATTORNEY

FLORES NURSERY & FLORAL

FOREMOST TELECOMMUNICATIONS CORP

GENERAL GARAGE DOOR SERVICE

940.41

796.58

86,236.60

245.47

1,500.00

884.67

.00

4,300.00

500.00

S2830797.001

4044501930

4045144737

4045786207

TSM05254SFA

894367

20026021

NP57959703

APRIL 2020

APRIL 2020

15378

FC12905

00774481

00774489

00774490

00774491

00774507

00774532

00774533

00774542

00774538

00774538

00774539

00774541

20028204

20016597

20016597

20016597

20026495

20026021

20024452

20024290

20024290

20029810

20016523

CH DG-222URB 2P-NF 60A N-3 DISCONNECT

24" 24" Dust Mops

24" 24" Dust Mops

24" 24" Dust Mops

Year 1 of 3 on Lightspeed content filt

WORKING LUNCH FOR STAFF WORKING ON PAC

MOON JUMPS AND INFLATABLE SLIDES FOR U

FUEL USAGE FOR TRANSPORTATIN DEPT. JAN



Ceramic Apples for Teachers and Inst.

SIP TRUNK SERVICE FOR VOIP (SEP19-JUN2

940.41

365.28

377.90

53.40

86,236.60

245.47

1,500.00

884.67

-12,000.00

12,000.00

4,300.00

500.00

C

C

C

C

C

C

C

C

CV

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

940.41

365.28

377.90

53.40

86,236.60

245.47

1,500.00

884.67

-12,000.00

12,000.00

4,300.00

500.00





199-12-6639-00-888-0-99-053 FURN & EQUIP COST OF $5,000



199-34-6311-00-972-0-99-000 GAS & OTHER FUELS

199-41-6211-00-701-0-99-000 LEGAL SERVICES

199-41-6211-00-701-0-99-000 LEGAL SERVICES


199-51-6259-00-888-0-99-053 UTILITIES










0210268340

0210268342

0210268344

0210268347

0210268348

0210268349

0210268350

0210268351

0210268352

0210268354







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

04/16/20

04/16/20

8538

923

91766

138436

18791

113778

1490

GENERAL GARAGE DOOR SERVICE

HILLYARD, INC.

LIBERTY PAPER

O'HANLON, DEMERATH & CASTILLO

OCHOA CLAUDIA NELY

PAMPLONA SPORTS

QUILL CORPORATION

670.00

5,280.00

41,664.00

21,212.50

.00

1,773.25

200815

603787359

603802432

305297

305300

21181

21181

93389

93389

61847

61846

61845

4823517

4835778

4840412

00774871

00774554

00774555

00774883

00774882

00774702

00774703

00774719

00774719

00774723

00774724

00774725

00774817

00774819

00774818

20027841

20028677

20028677

20027779

20027779

20021480

20020413

20029720

20029721

20029722

20027229

20027229

20027229

Replace main and north door panels at

Super Hil-Tone 4/cs, DUST MOP TREATME

Super Hil-Tone 4/cs, DUST MOP TREATME

WHITE COPY PAPER 8 1/2" X 11"

WHITE COPY PAPER 8 1/2" X 11"

LEGAL FEES FOR PROESSIONAL SERVICES IN

LEGAL SERVICES PROVIDED OCT. 1, 2019 T

GALVESTON, TEXAS

GALVESTON, TEXAS

MEDAL FOR UIL PARTICIPATION

PLATES FOR TROPHIES

MASTER READER TROPHY

WHITE MULTI-PURPOSE LABELS



670.00

181.20

5,098.80

20,832.00

20,832.00

16,909.50

4,303.00

-84.12

84.12

325.00

733.25

715.00

84.00

1,485.60

1,260.00

C

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

670.00

181.20

5,098.80

20,832.00

20,832.00

16,909.50

4,303.00

-84.12

84.12

325.00

733.25

715.00

84.00

1,485.60

1,260.00


199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-41-6211-00-943-0-99-000 LEGAL SERVICES

199-41-6211-00-926-0-99-000 LEGAL SERVICES

199-41-6419-00-702-0-99-000 TRAVEL & SUB/NON-EMPLOYEES





199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY







0210268354

0210268356

0210268358

0210268361

0210268362

0210268364

0210268365







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

1490

1520

30864

137774

1657

QUILL CORPORATION

REGION XIII ESC

SAENZ MARISOL

SCHOOL NURSE SUPPLY INC

SHARYLAND WATER SUPPLY CORP.

2,829.60

299.00

69.00

1,124.20

235707

FEB. 2020

0766620-IN

2612300.0098/03'

2612700.0098/03'

2675000.0098/03'

2156000.0098/03'

2562400.0098/03'

2562720.0098/03'

2562730.0098/03'

2755500.0098/03'

2691043.0098/03'

2691045.0098/03'

2155175.0098/03'

2155150.0098/03'

2155100.0098/03'

4156400.0098/03'

00774900

00774557

00774626

00774632

00774633

00774634

00774635

00774636

00774637

00774638

00774639

00774640

00774641

00774631

00774630

00774629

00774628

20023950

20001015

20022763

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

20027018

REGISTRATION FEE FOR SILVIA ELIZONDO V

MILEAGE REIMBURSEMENT FOR MARISOL SAEN

RECON MEDICAL GEN 3 TOURNIQUET ORANGE

WATER SERVICES FOR THE MONTHS OF MARCH














299.00

69.00

1,124.20

272.35

326.69

98.24

85.14

50.20

155.72

1,089.92

3,458.86

136.63

50.20

594.41

492.60

50.20

5,552.03

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

299.00

69.00

1,124.20

272.35

326.69

98.24

85.14

50.20

155.72

1,089.92

3,458.86

136.63

50.20

594.41

492.60

50.20

5,552.03

199-23-6239-00-001-0-99-ACA EDUCATION SERVICE CENTER SERVICES



199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER





0210268365

0210268369

0210268371

0210268372

0210268373







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

1657

56677

128457

124656

142557

172634

16475

16331

118508

SHARYLAND WATER SUPPLY CORP.

SOUTHERN TIRE MART, LLC

SURVEILLANCE PRO

THE UNIV. OF TEXAS RIO GRANDE VALLEY

TxTAG

VELA DOMINGA

VILLARREAL MAGDA

WARD'S NATURAL SCIENCE

BOSWORTH PAPERS

12,866.44

14,730.00

494.40

470.00

16.27

1,500.00

203.15

1,174.10

2612600.0098/03'

4157050.0098/03'

4860014115

4045

NS-0003253-INV

206993025670

206991061054

2-21-2020

2-28-2020

FEB. 2020

8089381051

8089449530

8089433837

00774627

00774642

00774647

00774650

00774651

00774653

00774652

00774913

00774912

00774914

00774654

00774655

00774656

20027018

20027018

20029180

20029377

20024985

20023529

20023529

20016832

20028317

20028317

20028317



HANKOOK TIRE AH37 HNK3002450

SURVEILLANCE CAMERA WILL BE USED FOR S

ADMISSION FEE FOR ARTS & HUMANITIES AC

TOLL THAT NEED TO BE PAID FOR DIFFEREN


CONSULTANT

CONSULTANT

Mileage for Madgda Villlarreal Asst. S

SIM PARTS 100 LUNGMOUTH BAGS FOR USE I



297.53

155.72

14,730.00

494.40

470.00

7.80

8.47

750.00

750.00

203.15

913.58

153.00

107.52

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

297.53

155.72

14,730.00

494.40

470.00

7.80

8.47

750.00

750.00

203.15

913.58

153.00

107.52

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER


199-52-6395-00-123-0-99-000 FURN & EQUIP COST <$500.00

199-11-6412-00-001-0-11-ACA TRAVEL - STUDENTS



199-11-6291-00-111-0-36-EEA CONSULTING SERVICES-SPEAKER/TRAININGS

199-11-6291-00-111-0-36-EEA CONSULTING SERVICES-SPEAKER/TRAININGS













0210268373

0210268375

0210268377

0210268378

0210268379

0210268380

0210268381

0210268382

0210268383







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

118508

2152

18896

58564

21485

21388

14818

12464

148890

BOSWORTH PAPERS



492 BBQ

ACTION REPORTING


ALANIS JULISSA


AUTOZONE PARTS, INC.

44,520.00

118.78

1,235.80

167.61

298.00

400.00

166.18

1,694.10

26018609001

211422

IN2584860

IN2584860

IN2586774

IN2586774

2328/3-31

10871

138374

JAN. 2020

FEB. 2020

MAR. 2020

511245

00774549

00774657

00774659

00774661

00774660

00774660

00774820

00774823

00774826

00774832

00774830

00774831

00774835

20029580

20016484

20016484

20021521

20021521

20017541

20029011

20016579

20016579

20016579

20028188

WHITE COPY PAPER 8 1/2" X 11" 20LB. (T

STAFF WORKING ON INSTRUCTIONAL PACKETS

RENTAL OF XEROX B8055 DIGITAL COPIER R

3 HOLE PUNCH MODULE FOR XEROX MACHINES


3 HOLE PUNCH MODULE

SERVICES FOR LEVEL III GRIEVANCE HEARI

HP CLJ M651 (CF330X) BLACK ORIGINAL LA

MILEAGE REINBURSEMENT FOR THE YEAR, FR



ASAP OPEN PARTS FROM MAR 02 THRU MAR

44,520.00

118.78

741.48

247.16

136.92

110.24

167.61

298.00

400.00

69.00

72.45

24.73

1,694.10

C

C

C

C

C

C

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

44,520.00

118.78

741.48

247.16

136.92

110.24

167.61

298.00

400.00

69.00

72.45

24.73

1,694.10

199-00-1310-00-000-0-00-000 INVENTORY




199-11-6269-00-028-0-11-000 RENTALS





199-23-6411-00-028-0-11-000 TRAVEL - EMPLOYEE

199-23-6411-00-028-0-11-000 TRAVEL - EMPLOYEE

199-23-6411-00-028-0-11-000 TRAVEL - EMPLOYEE










0210268383

0210268384

0210268386

0210268387

0210268389

0210268390

0210268391

0210268392

0210268394







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

148890

5208

333

AUTOZONE PARTS, INC.

COMMERCIAL BILLING SERVICE


898.93

24,964.00

3998729710

3998730301

3998732076

3998732075

3998732072

3998735104

3998735720

3998376158

3998742874

3.998742834

105069

105061

105068

05 944808

05 944803

05 060936

05 944885

05 944927

05 944915

00774851

00774854

00774853

00774852

00774850

00774849

00774848

00774847

00774846

00774845

00774493

00774494

00774495

00774470

00774442

00774443

00774444

00774445

00774446

20028090

20028090

20028090

20028090

20028090

20028090

20028090

20028090

20029025

20029025

20025509

20025783

20028196

20028094

20028094

20028094

20028094

20028094

20028094

ASAP OPEN PARTS FROM MARCH 2 THRU 13,










AIR BRAKE HOSES FOR SPARE BUSES

R&R LONG BLOCK ENGINE ON UNIT 361

R&R ENGINE , VALVE JOB ON CYLINDER HEA







15.93

97.74

90.60

336.40

227.85

47.98

12.99

27.88

-184.99

226.55

695.00

14,950.00

9,319.00

678.51

217.30

-37.80

126.18

226.25

500.09

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

15.93

97.74

90.60

336.40

227.85

47.98

12.99

27.88

-184.99

226.55

695.00

14,950.00

9,319.00

678.51

217.30

-37.80

126.18

226.25





















0210268394

0210268397

0210268398







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20 333 BURTON COMPANIES LLC

05 944915

05 944884

05 944932

05 944916

05 945203

05 945204

05 060957

05 060959

05 060937

05 945200

05 945298

05 945302

05 945344

05 945514

05 945513

05 946021

05 946023

05 946025

05 945515

05 945525

05 946024

00774446

00774447

00774448

00774449

00774450

00774451

00774452

00774453

00774454

00774455

00774456

00774457

00774458

00774459

00774460

00774461

00774462

00774463

00774472

00774465

00774466

20028094

20028094

20028094

20028094

20028094

20028094

20028094

20028094

20028198

20028198

20028198

20028198

20028198

20029031

20029031

20029031

20029031

20029031

20029031

20029031

20029032









ASAP OPEN PARTS FROM MAR 02 THRU MAR 1













500.09

275.65

32.05

28.72

6.40

213.60

-48.00

-158.05

-194.22

405.80

361.38

12.90

9.23

52.18

73.48

710.56

398.11

391.22

49.50

148.86

515.60

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

500.09

275.65

32.05

28.72

6.40

213.60

-48.00

-158.05

-194.22

405.80

361.38

12.90

9.23

52.18

73.48

710.56

398.11

391.22

49.50

148.86





















0210268398







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

333

22018

60089

5225

22025

9529



COPY PLUS

D & R COMMERCIAL GLASS LLC

D & R GLASS ETC. INC.

DELL MARKETING L.P.

5,684.19

522.19

1,975.95

1,214.00

2,430.00

05 946024

05 946022

05 945524

05 945526

OE-QT-2952-1

OE-QT-2804-1

59045

16907

16906

16889

16895

134273

134274

134275

134296

10382505515

00774466

00774467

00774468

00774469

00774485

00774486

00774496

00774500

00774499

00774501

00774502

00774504

00774503

00774505

00774506

00774510

20029032

20029032

20029032

20029032

20029469

20028904

20026159

20026839

20026839

20026839

20026839

20028661

20028661

20028661

20024440

20029056





LOGITECH ULTRA PORTABLE BLUETOOTH IPAD

BIC PENS

PLAYBILL SHREK PROGRAMS 20 PAGES FOR S

REPLACE BROKEN WINDOWS/DOORS GLASS (EM




REPLACE BROKEN WINDOWS ON VEHICLES (EM

Dell FX2 chasis with Dual PowerEdge FN

515.60

539.98

8.67

140.04

77.79

444.40

1,975.95

180.50

554.00

295.25

184.25

265.00

265.00

265.00

1,635.00

4,544.31

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

515.60

539.98

8.67

140.04

77.79

444.40

1,975.95

180.50

554.00

295.25

184.25

265.00

265.00

265.00

1,635.00

4,544.31
















199-12-6397-00-888-0-99-053 TECH EQUIP COST $500-$4,999.99






0210268398

0210268400

0210268402

0210268404

0210268405

0210268406







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

9529

536

116653

8678

144975

DELL MARKETING L.P.

DEMCO, INC.

DOGGETT FREIGHTLINER SOUTH TEXAS

EAGLE BRUSH & CHEMICAL,INC.


7,530.21

380.90

2,259.65

514.08

10381359850

10381885328

6786329

X103269519:01

X103269593:01

X103269968:01

X103269420:01

X103269992:01

X103269569:01

X103269891:01

X103270597:01

X103270482:01

X103270598:01

60164

6453

6453

6453

00774508

00774509

00774511

00774513

00774519

00774520

00774521

00774522

00774518

00774517

00774516

00774515

00774514

00774529

00774534

00774536

00774536

20028503

20028910

20028775

20028102

20028102

20028102

20028102

20028102

20028219

20028219

20028219

20029058

20029058

20028866

20021567

20021567

20021567

For Asset Management Use: Dell Optiple

DELL OPTIPLEX 5070 SFF DESKTOP WITH MI

DEMCO PREMIUM BOOK TAPE 3" X 30 YARD B











One Step 4/1gal

2,388.72

597.18

380.90

169.96

209.64

593.94

234.72

-234.72

21.50

412.08

36.79

668.58

147.16

514.08

23.81

190.47

904.71

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

2,388.72

597.18

380.90

169.96

209.64

593.94

234.72

-234.72

21.50

412.08

36.79

668.58

147.16

514.08

23.81

190.47

904.71

199-41-6397-00-975-0-99-000 TECH EQUIP $500 - $4,999.99

199-51-6397-01-956-0-99-000 TECH EQUIP COST $500-$4,999.99




















0210268406

0210268407

0210268408

0210268411

0210268413







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

144975

11265

148873

72141

111058

106828

33995

46795


GARCIA JOSE TRINIDAD

GARCIA LINDA

GARRATT-CALLAHAN COMPANY


GONZALEZ NORMA

HEAVY DUTY BUS PARTS INC

HERNANDEZ SUZANNE

2,523.65

26.68

1,300.00

15,250.01

1,767.00

39.10

617.50

6453

6453

6519

6519

6519

6519

6519

MAR. 2020

02

1022650

4955977-0

MAR. 2020

127152

MAR. 2020

00774536

00774536

00774535

00774535

00774535

00774537

00774535

00774857

00774859

00774863

00774866

00774872

00774550

00774552

20021567

20021567

20021567

20021567

20021567

20021567

20021567

20002787

20027552

20024221

20029476

20002792

20028127

20017020

GPS MONTHLY SERVICE FEES FOR DISTRICT

GPS MONTHLY SERVICE FEES FOR DISTRICT

MILEAGE REIMBURSEMENT FOR JOSE T. GARC

CONSULTANT SERVICES FOR JLHS(LINDA GAR

FLUSHING, CLEANING, TREATMENT, FILTERS

ENVELOPES 4" X 9 1/2" WHITE WINDOW

MILEAGE REIMBURSEMENT FOR GONZALEZ, NO


MILEAGE FOR SUZANNE HERNANDEZ FOR SEPT

95.23

47.61

23.81

190.46

904.70

95.23

47.62

26.68

1,300.00

15,250.01

1,767.00

39.10

617.50

45.43

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

95.23

47.61

23.81

190.46

904.70

95.23

47.62

26.68

1,300.00

15,250.01

1,767.00

39.10

617.50

45.43











199-00-1310-00-000-0-00-000 INVENTORY



199-23-6411-00-041-0-11-000 TRAVEL - EMPLOYEE








0210268413

0210268416

0210268417

0210268418

0210268420

0210268421

0210268422

0210268424







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

46795

16684

5674

5058

144517

9409

19043

107034

8897

HERNANDEZ SUZANNE

HORNADAY ELOUISA

J.V. EQUIPMENT

JOHNSON CONTROLS

LAMAC

LONGHORN BUS SALES

LUCIO ORFELINDA


MELDEN & HUNT ENGINEERS

45.43

57.50

328.75

7,686.00

962.99

2,386.09

14.38

175.98

FEB. 2020

SVI46960

SVI46941

1-95849593697

4319

4272

X181006386:01

X181006420:01

X181006426:01

X181006443:01

X181006496:01

MAR. 2020

2003-100138

00774556

00774666

00774665

00774667

00774880

00774881

00774887

00774886

00774885

00774888

00774884

00774889

00774672

20016632

20029101

20029101

20029105

20027776

20027697

20028254

20028136

20028136

20028136

20029551

20002795

20029340

MILEAGE FOR JLHS-ELOUISA F. HORNADAY,

Service call and diagnostic tests on t

Service call and diagnostic tests on t

CONTRACTED SERVICES FOR JIMMY CARTER H

DIY LARGE WHITE TOTE BAGS FOR JLHS (ST

PERFECT ATTENDANCE PENCILS (24/PKG)





ASAP OPEN PARTS FROM MAR 30 THRU APR 1

MILEAGE FOR ORFELINDA LUCIO SUPERVISOR

851 QUIKRETE-CONCRETE MIX 80/LB BAGS (

57.50

261.25

67.50

7,686.00

167.90

795.09

458.54

447.98

434.96

101.73

942.88

14.38

175.98

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

57.50

261.25

67.50

7,686.00

167.90

795.09

458.54

447.98

434.96

101.73

942.88

14.38

175.98






















0210268424

0210268425

0210268429

0210268430

0210268433

0210268434

0210268435

0210268436

0210268437







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

8897

1282

153087

127272

17852

140864

104604

MELDEN & HUNT ENGINEERS


MOBILE RELAYS LLC

MONSTER TECHNOLOGY INC.

MR. G. PROPANE INC.

MUSIC AND ARTS CENTERS

NETSYNC NETWORK SOLUTIONS

3,200.00

260.00

1,251.00

123.11

52.80

599.95

0075759

910765

910765

AIR002584

AIR002588

AIR002587

AIR002582

AIR002627

AIR002513

AIR002586

IMS-2199

031320001

INV021416768

INV021416768

2023021304

00774673

00774676

00774676

00774682

00774681

00774680

00774678

00774677

00774684

00774683

00774686

00774687

00774688

00774688

00774690

20017926

20029416

20029416

20025161

20021478

20022482

20024800

20025408

20027971

20027971

20027372

20025621

20025162

20025162

20027701

Professional Services-A tract of land

EXE. CS-4510-18 45CC CHAINSAW WITH 18"

EACH ITEM TO BE USED TO ENHANCE COMMUN

RADIO AIRWAVE FOR JLHS (NOVEMBER 2019-

REPEATER AIRTIME FOR LA JOYA HIGH SCHO

AIRWAYS FOR RADIOS AT PHS FOR JAN 2020

RADIO MONTHLY CHARGE PER REPEATER FOR

REPEARTER USE FEES FOR MOBILE RADIOS F

REPEARTER USE FEES FOR MOBILE RADIOS F

HP902XL MAGENTA INK CARTRIDGE

Fuel for propane forklift at Asset Man

VPCP PRO UHF 5800 4 MIC WIRELESS SYSTM

TC ELECTRONIC POLYTUNE CLIP ON GUITAR

ANNUAL BASIC MNT RNWL VBR ENT MLIC P

3,200.00

35.00

225.00

12.00

225.00

492.00

210.00

48.00

132.00

132.00

123.11

52.80

399.99

199.96

21,987.68

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

3,200.00

35.00

225.00

12.00

225.00

492.00

210.00

48.00

132.00

132.00

123.11

52.80

399.99

199.96

21,987.68

199-51-6219-00-956-0-99-000 PROFESSIONAL SERVICES/DRUG SCREENING

199-51-6395-01-956-0-99-000 FURN & EQUIP COST <$500.00


199-23-6259-00-015-0-11-000 UTILITIES

199-51-6259-00-004-0-99-000 UTILITIES

199-51-6259-00-001-0-99-000 UTILITIES

199-51-6259-00-007-0-99-000 UTILITIES

199-23-6259-00-022-0-99-000 UTILITIES

199-51-6259-04-958-0-99-000 UTILITES - CNS

199-51-6259-04-958-0-99-000 UTILITES - CNS


199-41-6311-00-975-0-99-000 GAS & OTHER FUELS

199-11-6395-08-043-0-11-010









0210268437

0210268438

0210268439

0210268441

0210268442

0210268443

0210268445







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

104604

21748

143260

1434


O'REILLY AUTO PARTS

OIL PRICE INFORMATION SERVICE, LLC

PETE'S MUFFLER SHOP

31,239.96

859.47

138.00

2023020964

1422-259011

1422-259117

1422-257057

1422-257105

1422-257325

1422-257498

1422-258070

1422-258542

2143-392897

2143-393787

2143-393992

2143-394070

2143-395129

2143-395513

2143-396322

411864

18951/03-11-2020

00774691

00774710

00774709

00774704

00774705

00774706

00774707

00774708

00774711

00774714

00774715

00774716

00774717

00774718

00774713

00774712

00774721

00774745

20024737

20029117

20029117

20028145

20028145

20028145

20028145

20028145

20028145

20028265

20028265

20028265

20028265

20028265

20028265

20028265

20002763

20023361

Installation, configuration and data t
















OIL PRICE INFORMATION (OPIS OR IHS) DA

REPAIRS NEEDED ON VEHICLES FOR STATE I

9,252.28

4.35

19.59

59.07

36.97

41.97

326.00

27.49

45.96

27.98

5.72

16.19

48.57

93.08

14.41

92.12

138.00

17.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

9,252.28

4.35

19.59

59.07

36.97

41.97

326.00

27.49

45.96

27.98

5.72

16.19

48.57

93.08

14.41

92.12

138.00

17.00






















0210268445

0210268447

0210268448

0210268451







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20 1434 PETE'S MUFFLER SHOP

18587/01-28-2020

18353/01-06-2020

18255/12-19-2019

18401/01-10-2020

18556/01-24-2020

18564/01-24-2020

18583/01-28-2020

18979/03-13-2020

18950/03-11-2020

18617/01-31-2020

18532/01-22-2020

18375/01-08-2020

18999/03-16-2020

18983/03-13-2020

18947/03-11-2020

18848/03-02-2020

18876/03-04-2020

18838/03-02-2020

19012/03-18-2020

19959/03-03-2020

18252/12-19-2019

00774746

00774747

00774748

00774749

00774750

00774751

00774752

00774753

00774754

00774755

00774756

00774757

00774759

00774760

00774761

00774758

00774762

00774763

00774764

00774765

00774766

20023361

20023361

20023361

20023361

20023361

20023361

20023361

20023361

20023362

20023362

20023362

20023362

20026899

20026899

20026899

20026899

20026899

20026899

20026899

20026899

20023363




STATE INSPECTION STICKERS FOR TRAILERS



FLAT TIRE REPAIRS FOR THE MONTH OF MAR




STATE INSPECTION STICKERS FOR VEHICLES

15.00

28.00

18.75

10.50

20.00

12.50

10.00

16.90

7.00

7.00

7.00

7.00

12.00

10.00

30.00

10.95

15.59

30.00

10.00

18.00

7.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

15.00

28.00

18.75

10.50

20.00

12.50

10.00

16.90

7.00

7.00

7.00

7.00

12.00

10.00

30.00

10.95

15.59

30.00

10.00

18.00





















0210268451







Vendor Name

Description


For 04/01/20 - 04/30/20


18252/12-19-2019

18253/12-19-2020

18254/12-19-2020

18256/12-19-2019

18331/01-03-2020

18335/01-03-2020

18352/01-06-2020

18372/01-08-2020

18378/01-08-2020

18387/01-09-2020

18393/01-10-2020

18394/01-10-2020

18398/01-10-2020

18399/01-10-2020

18533/01-22-2020

18565/01-24-2020

18594/01-29-2020

18595/01-29-2020

18770/02-21-2020

18846/03-02-2020

18847/03-02-2020

00774766

00774767

00774768

00774769

00774770

00774771

00774772

00774773

00774774

00774775

00774776

00774777

00774778

00774779

00774780

00774781

00774782

00774783

00774784

00774785

00774786

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363






















7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00





















0210268451







Vendor Name

Description


For 04/01/20 - 04/30/20


18847/03-02-2020

18872/03-04-2020

18928/03-10-2020

18952/03-11-2020

18974/03-13-2020

18371/01-08-2020

18374/01-08-2020

18382/01-09-2020

18383/01-09-2020

18384/01-09-2020

18385/01-09-2020

18400/01-10-2020

18402/01-10-2020

18511/01-20-2020

18512/01-20-2020

18519/01-21-2020

18531/01-22-2020

18551/01-24-2020

18553/01-24-2020

18557/01-24-2020

18558/01242020

00774786

00774787

00774788

00774789

00774790

00774791

00774792

00774793

00774794

00774795

00774796

00774727

00774728

00774729

00774730

00774731

00774732

00774733

00774734

00774735

00774736

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363






7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00





















0210268451







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

1434

4918

152706

20318

7509

PETE'S MUFFLER SHOP

POSITIVE PROMOTIONS

PROJECT LEAD THE WAY, INC.

PROMO MASTERS


656.19

255.95

4,884.75

1,812.50

18558/01242020

18562/01-24-2020

18582/01-28-2020

18797/02-26-2020

18855/03-03-2020

18871/03-04-2020

18960/03-12-2020

18961/03-12-2020

18980/03-13-2020

06488247

220223

221317

5429

5431

S1408652-001

S1408652-002

S1408652-0045

00774736

00774737

00774738

00774739

00774740

00774741

00774742

00774743

00774744

00774797

00774799

00774798

00774800

00774801

00774815

00774814

00774813

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20023363

20026672

20028150

20028150

20029128

20029253

20027225

20027225

20027225

GN20:THUMBS UP MOP TOPPER PEN / FOR TH

FORCEPS, FINE-POINT WITH GUIDE PIN, 4

FORCEPS, FINE-POINT WITH GUIDE PIN, 4

Incentive for all campus staff members

1 OZ. HAND SANITIZER IN SILICONE HOLDE

PAPER CLIPS JUMBO

PAPER CLIPS JUMBO

PAPER CLIPS JUMBO

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

255.95

4,363.00

521.75

242.50

1,570.00

1,972.80

1,617.28

3,037.32

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

255.95

4,363.00

521.75

242.50

1,570.00

1,972.80

1,617.28

3,037.32










199-41-6497-00-958-0-99-WHY AWARDS AND INCENTIVES





199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY





0210268451

0210268452

0210268453

0210268454

0210268455







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

7509

5831

13697

139637


ROCHESTER ARMORED CAR CO.,INC.

INTERSTATE BILLING SERVICE

SAFEGUARD FIRE

27,668.22

376.04

1,780.20

S1408652-006

S1408652-008

S1408652-010

S1408652-012

S1409311-001

S1409311-003

S1409311-005

S1409311-007

S1409312-001

S1409312-002

S1409312-004

S1409312-006

674844

3018597579

3018661538

3018671581

3018789261

04074

00774812

00774816

00774802

00774803

00774804

00774805

00774806

00774807

00774808

00774809

00774810

00774811

00774906

00774873

00774874

00774876

00774875

00774558

20027225

20027225

20027225

20027225

20028287

20028287

20028287

20028287

20028439

20028439

20028439

20028439

20016549

20028155

20028155

20028155

20028155

20026780

PAPER CLIPS JUMBO

PAPER CLIPS JUMBO

PAPER CLIPS JUMBO

PAPER CLIPS JUMBO

PENCIL SHARPENER ELECTRIC




DRY ERASE MARKER SET




ARMORED CAR SERVICES FOR BUSINESS & OP






1,728.00

392.40

597.60

148.68

5,076.90

3,222.72

330.00

183.80

1,764.00

1,488.96

5,045.76

1,062.00

376.04

1,303.20

1,375.00

532.00

-1,430.00

231.21

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,728.00

392.40

597.60

148.68

5,076.90

3,222.72

330.00

183.80

1,764.00

1,488.96

5,045.76

1,062.00

376.04

1,303.20

1,375.00

532.00

-1,430.00

231.21

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY










0210268455

0210268459

0210268462

0210268463







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

139637

139637

106852

13642

14992

SAFEGUARD FIRE

SAFEGUARD SECURITY

SALINAS CATHY LEE

SALINAS MONICA

SANTEX/KYRISH TRUCK CENTERS OF PHARR

231.21

950.66

48.30

55.20

05662

05661

FEB. 2020

MAR. 2020

X202049624

X202049157

X202049126

X202048905

X202048539

X202048906

X202048915

X202048771

X202048748

X202048902

X202049018

X202048916

X202049622

00774560

00774559

00774562

00774564

00774587

00774588

00774589

00774590

00774591

00774592

00774593

00774594

00774595

00774596

00774597

00774598

00774599

20029451

20029450

20017263

20002802

20029557

20029143

20029143

20029143

20029143

20029143

20029143

20029143

20029143

20029143

20029143

20029143

20029143

NEED TO REPLACE OUTSIDE DOOR AIPHONE B

NEED TO REPLACE OUTSIDE DOOR AIPHONE B

MILEAGE FOR FAMILY AND COMMUNITY EDUCA

MILEAGE FOR PARENT EDUCATOR MONICA SA

ASAP OPEN PARTS FROM MAR 30 THRU APR 1













475.33

475.33

48.30

55.20

767.75

150.59

81.98

68.80

767.75

118.49

310.55

368.20

172.52

250.68

286.16

1,638.00

-767.75

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

475.33

475.33

48.30

55.20

767.75

150.59

81.98

68.80

767.75

118.49

310.55

368.20

172.52

250.68

286.16

1,638.00

-767.75






















0210268463

0210268464

0210268466

0210268468

0210268469







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20 14992 SANTEX/KYRISH TRUCK CENTERS OF PHARR

X202048099

X202048901

X202047752

X202047837

X202047850

X202047973

X202047920

X202047987

X202048027

X202048140

X202048141

X202048137

X202048079

X202048147

X202048149

X202048196

X202048187

X202048235

X202048474

X202048215

X202047974

00774600

00774601

00774602

00774603

00774604

00774605

00774606

00774607

00774608

00774609

00774610

00774611

00774612

00774613

00774614

00774615

00774616

00774617

00774618

00774619

00774620

20028842

20029559

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

FILTER KIT FUEL 2008 INTL

TURBOCHARGER KIT REMAN TURBO




















986.40

2,033.70

468.55

306.60

757.64

271.12

119.04

203.94

184.14

217.48

-275.66

275.66

32.88

-1,000.00

-1,000.00

131.44

68.84

131.44

-796.62

996.62

287.55

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

986.40

2,033.70

468.55

306.60

757.64

271.12

119.04

203.94

184.14

217.48

-275.66

275.66

32.88

-1,000.00

-1,000.00

131.44

68.84

131.44

-796.62

996.62





















0210268469







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20 14992 SANTEX/KYRISH TRUCK CENTERS OF PHARR

X202047974

X202048205

X202048465

X202048471

X202048470

X202048542

X202048587

X202048427

X202048675

X202048753

X202048793

X202048826

X202048442

X202047652

X202047751

X202047836

X202047956

X202047867

X202048230

X202048098

X202048169

00774620

00774621

00774622

00774623

00774624

00774625

00774565

00774566

00774567

00774568

00774569

00774570

00774571

00774572

00774573

00774574

00774575

00774576

00774577

00774578

00774579

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20028159

20029144

20029178

20028294

20028294

20028294

20028294

20028294

20028294

20028294

20028294













HEADLIGHT HARNESS









287.55

21.58

135.21

65.77

168.88

173.95

149.64

204.60

180.08

155.96

-1,019.28

1,027.70

1,860.00

414.84

306.60

-306.60

156.48

211.45

-132.66

295.92

74.08

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

287.55

21.58

135.21

65.77

168.88

173.95

149.64

204.60

180.08

155.96

-1,019.28

1,027.70

1,860.00

414.84

306.60

-306.60

156.48

211.45

-132.66

295.92





















0210268469







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

14992

147842

16863

31275

129925

74411

67563

SANTEX/KYRISH TRUCK CENTERS OF PHARR

SOUTH TEXAS LANDSCAPES, IRRIGATION, LAWN

SUPERIOR ALARMS

UNIPAK CORPORATION


VILLEGAS CHRISTINA

A WASTE CONNECTIONS COMPANY

23,640.54

1,800.00

170.00

10,348.80

62,420.93

19.55

X202048169

X202048184

X202048042

X202048467

X202048747

X202048780

X202048679

X202048678

1198

712879

21724

26025

26029

MAR. 2020

1710679

00774579

00774580

00774581

00774582

00774583

00774584

00774585

00774586

00774643

00774649

00774909

00774910

00774911

00774915

00774916

20028294

20028294

20028294

20028294

20028294

20028294

20029176

20029177

20029374

20026794

20028737

20016689

20016689

20002808

20026704







FILTER CONVERTER REMAN DPF

FILTER CONVERTER REMAN DPF

CONTRACTED SERVICES/CHANGE OUT ROTATOR

INTERCOM AND FIRE ALARM REPAIRS DISTRI

CLEAR CAN LINER 33" X 40"

MILEAGE REIMBURSEMENT FOR VILLEGAS, CH

WASTE SERVICES FOR ROLL OFF BINS FOR T

74.08

233.79

140.61

74.72

452.76

233.70

5,100.00

4,646.28

1,800.00

170.00

10,348.80

62,137.99

282.94

19.55

2,243.50

A

A

A

A

A

A

A

A

A

A

A

A

A

A

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

74.08

233.79

140.61

74.72

452.76

233.70

5,100.00

4,646.28

1,800.00

170.00

10,348.80

62,137.99

282.94

19.55

2,243.50











199-00-1310-00-000-0-00-000 INVENTORY




199-51-6259-04-961-0-99-000 UTILITIES - SOLID WASTE







0210268469

0210268470

0210268471

0210268472

0210268473

0210268474

0210268475







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

67563

49972

133795

130540

9458

42285

122050

10684

151084

A WASTE CONNECTIONS COMPANY

AGUA SPECIAL UTILITY DISTRICT

AIRGAS USA, LLC - CENTRAL DIVISION

AMAZON.COM LLC

AT & T

AUTOMATED LOGIC CONTRACTING SERVICES

FACEBOOK INC

GARCIA MAY

HCTRA - VIOLATIONS

2,243.50

52,100.40

17.78

2,888.78

4,309.35

1,392.33

1,126.67

2,033.89

NV4Y5R4R5D

NV4Y5R4R5D

9969884728

8962654

2925832

818169958/2-20

276872

5519955

5577411

A186679

A186679

A186679

012010857748

00774917

00774917

00774918

00774943

00774942

00774919

00774920

00774924

00774925

00774944

00774944

00774944

00774957

20026954

20026954

20019531

20029572

20029572

20016581

20026597

20019154

20019154

20023472


HELIUM INDUSTRIAL TANK LEASE FOR PUBLI

Lab Coat with Front Snap, Elastic Wris

Lab Coat with Front Snap, Elastic Wris

TELEPHONE SERVICES FOR THE MONTHS OF S

SOFTWARE UPGRADES AND MAINTENANCE FOR

ADVERTISING STC AT LA JOYA ISD ON FACE

ADVERTISING STC AT LA JOYA ISD ON FACE

RAISING CANES

CHICK FIL A

DAIRY QUEEN


52,099.15

1.25

17.78

89.28

2,799.50

4,309.35

1,392.33

851.67

275.00

693.00

752.25

588.64

11.50

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

52,099.15

1.25

17.78

89.28

2,799.50

4,309.35

1,392.33

851.67

275.00

693.00

752.25

588.64

11.50

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-41-6499-00-942-0-99-FEE MISC OPERATING COSTS




199-51-6259-00-942-0-99-000 TELEPHONE SERVICES




199-36-6412-40-046-0-99-000 TRAVEL - STUDENTS

199-36-6412-40-046-0-99-000 TRAVEL - STUDENTS

199-36-6412-40-046-0-99-000 TRAVEL - STUDENTS










0210268475

0210268476

0210268477

0210268478

0210268479

0210268480

0210268483

0210268484

0210268486







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

151084

172790

99999

99999

4918

137774

105228

HCTRA - VIOLATIONS

MEDICAL MEGA

NASHVILLE WRAPS

NASHVILLE WRAPS

POSITIVE PROMOTIONS

SCHOOL NURSE SUPPLY INC

VERIZON WIRELESS

11.50

1,125.00

.00

85.55

3,345.00

29.70

W616881

ff80471

Cff80471

b051608

Cb051608

f38d084

Cf38d084

3337595550102943

C333759555010294

59262570

0787188

9851176069

9851176069

9851176067

9851176070

00774958

00774960

00774959

00774962

00774961

00774963

00774966

00774965

00774964

00774967

00774969

00774940

00774941

00774939

00774937

20029563

20029578

20029578

20029568

20029568

20029567

20029567

20029566

20029566

20029692

20029496

20017443

20017221

20002807

20018250

PLEAT-STYLE PROCEDURE MASK WITH EARLOO

KN 95 MASKS WITH VALVE PM2.5 10 PCS.




KN 95 MASKS WITH VALVE 50 PCS.

KN 95 MASKS WITH VALVE 50 PCS.

KN 95 MASKS

KN 95 MASKS

Facial Mask, Disposable Mask, ANti Dus

ADENNA EARLOOP FACE MASK COLOR: VIOLET

SERVICE CHARGE ON 14 MOBILE PHONES FOR

RATE PLAN - MOBILE BOARDBAND 4G MOBILE

PHONE PLANS FOR CNS DEPT. FOR THE MONT

MOBIL BROADBAND UHLIMTED (DTL 25GB) (6

1,125.00

1,108.95

-1,108.95

1,319.92

-1,319.92

757.33

-757.33

2,985.55

-2,900.00

3,345.00

29.70

741.16

189.95

625.37

227.94

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,125.00

1,108.95

-1,108.95

1,319.92

-1,319.92

757.33

-757.33

2,985.55

-2,900.00

3,345.00

29.70

741.16

189.95

625.37

227.94












199-51-6259-00-956-0-99-000 UTILITIES - TELEPHONES SERVICES

199-51-6259-00-956-0-99-000 UTILITIES - TELEPHONES SERVICES

199-51-6259-04-958-0-99-000 UTILITES - CNS

199-12-6259-00-888-0-99-000 UTILITIES







0210268486

0210268488

0210268489

0210268490

0210268491

0210268493

0210268494







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

105228

2123

55891

2987

166146

VERIZON WIRELESS



WILLIAM V. MACGILL & CO.

ZOOM VIDEO COMMUNICATIONS INC.

4,217.39

.00

1,293.63

49.50

9851176071

9851176072

9851176073

9851176074

9851176076

9851176078

9851176079

06176

05793

06004

06007

06005

03788

03762

03760

IN0715739

INV14216249

00774936

00774935

00774934

00774933

00774932

00774929

00774930

00774946

00774945

00774954

00774955

00774953

00774950

00774948

00774947

00774970

00774971

20017220

20016312

20016968

20018249

20018251

20019374

20023974

20029569

20029569

20025721

20028081

20028174

20027994

20029570

20029571

20029565

20029581

4G CUSTOM NATIONWIDE UNL MINS+MSG UNL

4G CUSTOM NATIONWIDE UNLIMITED MINS +

1 YEAR CONTRACT - NATIONAL TALK, TEXT

1 YEAR CONTRACT-NATIONAL TALK, TEXT AN

MOBILE BROADBAND UNLIMITED + DTL 25BG

4G Mobile Broadband Ulimited/October 2

MOBILE BROADBAND UNLIMITED WIRELESS DA

INSTANT CANOPY 12X12 (TO PROVIDE SHADE


Fabric Table Covers Rectangular

Paper Plates

Dahlia Studios Love 12" Wife Decorativ

LOSE LEAF WRITING PAPER (FOR TELPAS ES


GATORADE THIRST QUENCHER FIERCE SPORTS

ISOLATION GOWN, POLY-COATED COLOR: WHI

ENTERPRISE SUBSCRIPTION FOR VIDEO CONF

192.28

476.39

72.57

72.57

113.97

37.99

1,467.20

248.00

-248.00

47.36

184.24

67.69

211.62

496.00

286.72

49.50

2,130.93

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

192.28

476.39

72.57

72.57

113.97

37.99

1,467.20

248.00

-248.00

47.36

184.24

67.69

211.62

496.00

286.72

49.50

2,130.93

199-51-6259-00-957-0-99-000 UTILITIES

199-34-6259-00-972-0-99-000 UTILITIES

199-41-6259-00-989-0-99-000 UTILITIES

199-12-6259-00-988-0-99-000 UTILITIES

199-36-6259-00-839-0-99-000 UTILITIES

199-41-6259-00-987-0-99-000 UTILITIES

199-12-6259-00-888-0-99-053 UTILITIES

199-33-6395-00-901-0-99-C19 FURNITURE & EQUIP < $500




199-21-6497-51-848-0-30-000 TECHNOLOGY EQUIP - COST 500-4,999.99



199-33-6498-00-901-0-99-C19 FOOD AND NON FOOD COSTS







0210268494

0210268495

0210268496

0210268497

0210268498







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/22/20

04/22/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

166146

7520

96008

116190

116190

150908

5887

******

173045

144339

172871

ZOOM VIDEO COMMUNICATIONS INC.


DEVIN DISTRIBUTING & PACKAGING,INC.

REPUBLIC SERVICES #863

REPUBLIC SERVICES #863

CTRMA

SOUTH TEXAS COLLEGE

ABILA ELIZABETH

ABREGO SEBASTIEN

ACCUCUT, LLC

ACEVEDO AARON

2,130.93

9,961.50

1,523.20

16,680.71

17,922.96

16.80

34,863.21

50.00

50.00

130.00

1839518

1847005

D17537

0863-001809420

0863-001809421

100011232850

20-539

STUDENT INCENTIV

STUDENT INCENTIV

12323209

STUDENT INCENTIV

00775012

00775013

00775004

00775860

00775861

00775859

00775863

00775085

00775086

00775768

00775087

20029493

20029493

20026498

20026960

20025508

20023450

20029996

20029462



CLOROX DISINFECTING WIPES

WASTE SERVICES DISTRICTWIDE FOR THE MO

SOLID WASTE SERVICES FOR THE MONTHS OF


SPRING DUAL ENROLLMENT COURSES TAKEN B

AP STUDENTS THAT PASSED AP TEST


MARK 5 AND MARK IV ROLLER/TRAY KIT SKU


8,616.00

1,345.50

1,523.20

16,680.71

17,922.96

16.80

34,863.21

50.00

50.00

130.00

50.00

C

C

A

C

C

C

C

C

C

C

C

Computer

Computer

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

8,616.00

1,345.50

1,523.20

16,680.71

17,922.96

16.80

34,863.21

50.00

50.00

130.00

50.00

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY


199-51-6259-04-958-0-99-000 UTILITES - CNS


199-11-6223-01-028-0-11-050 FALL/SPRING STC COLLEGE TUITION

199-11-6413-00-869-0-21-000 STUDENT AP SCHOLARSHIP














0210268498

0210268509

0210268530

0210268540

0210268541

0210268542

0210268543

0210268545

0210268546

0210268547

0210268548







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

172871

******

******

******

172995

******

******

******

******

******

******

******

ACEVEDO AARON

ACEVEDO CHANTAL

ACEVEDO JANET

AGUAS ANGELA

ALANIZ RAMIRO

ALATORRE LINDA

ALCALA JASMINE

ALCANTAR MARIA

ALVARADO ROSEMARY

ALVAREZ DANIELA

ALVAREZ LITZI

ALVIZO CARLOS

50.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

100.00

50.00

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775088

00775089

00775090

00775091

00775092

00775093

00775094

00775095

00775096

00775097

00775098

AP STUDENTS THAT PASSED THEIR AP TEST











50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

100.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

100.00

50.00






















0210268548

0210268549

0210268550

0210268551

0210268552

0210268553

0210268554

0210268555

0210268557

0210268558

0210268559

0210268560







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

42285

******

******

******

******

ALVIZO CARLOS

ARAGON NATALIA

AREVALO RODRIGO

ARIZPE JUAN

ARMIJO GARCIA LIZETH

ASCENCIO ALEXIS

AUTOMATED LOGIC CONTRACTING SERVICES

AYALA ALVAREZ GEMMA

BADILLO RODOLFO

BALDERAS CHELSEY

BALDERAS VICTOR

50.00

100.00

50.00

50.00

50.00

50.00

1,392.33

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

280609

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775098

00775099

00775100

00775101

00775102

00775103

00775798

00775104

00775105

00775106

00775107

20030343







SOFTWARE UPGRADES AND MAINTENANCE FOR





50.00

100.00

50.00

50.00

50.00

50.00

1,392.33

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

100.00

50.00

50.00

50.00

50.00

1,392.33

50.00

50.00

50.00

50.00






















0210268560

0210268563

0210268564

0210268565

0210268566

0210268567

0210268569

0210268570

0210268572

0210268573

0210268574







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

172880

166235

******

******

172979

******

******

******

BALDERAS VICTOR

BANDA MELANIE

BARRAZA YAEL

BARRON JADE

BENAVIDES LOPEZ DANIELA

BEST AMERICA LLC

BOTELLO DAVID

CABADA FRANCO

CALDERON ADOLFO

CAMERO NELSON

CAMPOS JOSUE

CANO ANETH

50.00

50.00

50.00

50.00

50.00

31,423.96

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

20029573

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775108

00775109

00775110

00775111

00775398

00775112

00775113

00775114

00775115

00775116

00775117

20029573





NEED TO PURCHASE ACTIVE BLASTER AIR PU







50.00

50.00

50.00

50.00

31,423.96

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

31,423.96

50.00

50.00

50.00

50.00

50.00





199-51-6398-00-961-0-99-000 FURNITURE & NON-TECH EQUP-$500-4,999.99

















0210268574

0210268575

0210268577

0210268578

0210268579

0210268580

0210268581

0210268584

0210268585

0210268586

0210268587

0210268588







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

173037

******

******

******

******

******

CANO ANETH

CANTU ADRIAN

CANTU ANGELA

CANTU ANNA

CANTU BRITNEY

CANTU JOSE

CANTU MITTZI

CANTU PERALES FERNANDA

CANTU RICARDO

CANTU SEUZ

CARMONA AMERICA

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775117

00775118

00775119

00775120

00775121

00775122

00775123

00775124

00775125

00775126

00775127












50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268588

0210268589

0210268590

0210268591

0210268592

0210268593

0210268594

0210268595

0210268596

0210268597

0210268598







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

68136

******

******

******

******

20155

******

400

******

CARMONA AMERICA

CARRIER ENTERPRISE, LLC - S.C.

CARRILLO RIGOVERTO

CARRIZALEZ MAYA

CASAS JOSE

CASTILLO LAURA


CEDILLO KARINA


CERVANTES MELISSA

50.00

3,373.79

100.00

50.00

50.00

50.00

2,063.59

50.00

802.78

89659079-00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

XMQ3138

XMT7998

AP INCENTIVE

S2831824.001

S2829534.001

S2835992.001

AP INCENTIVE

00775409

00775128

00775129

00775130

00775131

00775417

00775412

00775132

00775418

00775419

00775420

00775133

20029398

20028603

20028097

20028900

20028010

20029047

24ACC460A003 14S AC SOUTHEAST CONDENSE





DELL LASER PRINTER FOR DUAL ENROLLMENT

HP PgeWide Pro 577 dw Color


B-5V 1/G W.P 3-1/2 HOLES BOX (

CABLE 12/4SO 12/4 SO CORD 600V (EL-281

2 HANDLE LAVATORY FAUCET CHROME MOEN (


3,373.79

100.00

50.00

50.00

50.00

1,363.60

699.99

50.00

42.58

292.96

467.24

50.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,373.79

100.00

50.00

50.00

50.00

1,363.60

699.99

50.00

42.58

292.96

467.24

50.00






199-11-6397-00-028-0-11-000 TECH RELATED EQUIP OVER $500

199-11-6397-06-004-0-11-010 TECH EQUIP COST $500 - $4,999.99















0210268598

0210268599

0210268600

0210268601

0210268602

0210268603

0210268604

0210268605

0210268606

0210268607







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

173053

******

******

******

******

******

******

4404

CERVANTES MELISSA

CERVANTES YARELI

CESAREO JAN

CHAPA BRIANA

CHAPA DANIEL

CHAPA GONZALEZ FATIMA

CHAPA MICHELLE

CIENEGA ALEXIS

CITY OF LA JOYA

50.00

50.00

50.00

100.00

50.00

50.00

50.00

150.00

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

1-01-01080-00 3/

1-01-01081-00

1-01-01090-00

1-01-01091-00

1-01-01092-01

1-01-01093-00

00775134

00775135

00775136

00775137

00775138

00775139

00775140

00775428

00775429

00775430

00775431

00775432

00775433

20026970

20026970

20026970

20026970

20026970

20026970














50.00

50.00

100.00

50.00

50.00

50.00

150.00

180.86

108.67

366.45

3,579.45

1,147.04

3,001.45

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

100.00

50.00

50.00

50.00

150.00

180.86

108.67

366.45

3,579.45

1,147.04

3,001.45








199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER









0210268607

0210268608

0210268609

0210268610

0210268611

0210268612

0210268613

0210268615

0210268616







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20 4404 CITY OF LA JOYA

1-01-01100-00

1-01-01110-00

1-01-01130-00

1-01-01140-00

1-01-01141-00

1-01-01150-00

1-01-01210-00

1-01-01212-00

1-01-01213-00

1-01-01214-00

1-01-01215-01

1-01-01813-00

1-01-01814-00

1-01-01815-00

1-01-02240-00

1-01-02250-01

1-01-02251-00

1-01-02252-00

1-01-08761-00

1-01-08762-00

1-01-08763-00

00775434

00775435

00775436

00775437

00775438

00775439

00775440

00775441

00775442

00775443

00775444

00775445

00775446

00775447

00775448

00775449

00775450

00775451

00775452

00775453

00775454

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970






















281.89

627.39

216.34

150.02

463.67

119.59

141.94

1,136.25

191.05

352.47

834.72

331.65

166.41

143.10

101.51

69.43

932.59

1,707.88

897.31

282.84

587.21

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

281.89

627.39

216.34

150.02

463.67

119.59

141.94

1,136.25

191.05

352.47

834.72

331.65

166.41

143.10

101.51

69.43

932.59

1,707.88

897.31

282.84

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

0210268616







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20 4404 CITY OF LA JOYA

1-01-08763-00

1-01-08781-00

1-01-08782-00

1-01-08783-00

1-01-08784-00

1-01-10510-00

1-01-11111-00

1-01-11130-00

1-01-11135-00

1-01-11136-00

1-01-11137-00

1-01-11138-00

1-01-11139-00

1-01-11140-00

1-01-11141-00

1-01-11142-00

1-01-11143-00

1-01-11144-00

1-01-11145-00

1-01-11910-00

1-01-12210-00

00775454

00775455

00775456

00775457

00775458

00775459

00775460

00775461

00775462

00775463

00775464

00775465

00775466

00775467

00775468

00775469

00775470

00775471

00775472

00775473

00775474

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970






















587.21

635.69

164.08

266.33

242.52

174.00

103.05

102.68

172.24

195.64

138.44

245.26

952.35

1,261.37

4,908.76

606.45

161.75

155.35

133.20

285.09

5,690.03

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

587.21

635.69

164.08

266.33

242.52

174.00

103.05

102.68

172.24

195.64

138.44

245.26

952.35

1,261.37

4,908.76

606.45

161.75

155.35

133.20

285.09

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

0210268616







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

4404

4404

CITY OF LA JOYA

CITY OF LA JOYA

48,024.66

1-01-12210-00

1-01-12220-00

1-01-13810-00

1-01-04442-00

1-01-01151-00

1-01-18781-00

1-01-01222-22

1-01-00104-00

1-01-01240-04

1-01-00101-00

1-01-00603-00

1-01-01391-00

1-02-00140-00 3/

1-02-00145-00

1-02-00150-00

1-02-00155-00

1-02-00160-00

1-02-00165-00

1-02-00170-00

1-02-00175-00

00775474

00775475

00775476

00775477

00775478

00775479

00775480

00775481

00775482

00775483

00775484

00775485

00775500

00775488

00775489

00775490

00775491

00775492

00775493

00775494

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026970

20026969

20026969

20026969

20026969

20026969

20026969

20026969

20026969













WASTE SERVICES FOR THE MONTHS OF MARCH








5,690.03

1,209.53

937.41

2,050.06

1,036.82

149.52

2,462.19

194.68

100.35

445.63

4,600.19

124.82

668.75

1,551.50

401.25

668.75

2,327.25

2,327.25

1,551.50

1,337.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

5,690.03

1,209.53

937.41

2,050.06

1,036.82

149.52

2,462.19

194.68

100.35

445.63

4,600.19

124.82

668.75

1,551.50

401.25

668.75

2,327.25

2,327.25

1,551.50

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER









0210268616

0210268617







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

4404

******

******

******

******

******

101516

******

CITY OF LA JOYA

COLUNGA JASSEL

CONTRERAS AXEL

CORDERO DAISSY

CORDOVA MIGUEL

CORIA OSVALDO

CRAWFORD ELECTRIC SUPPLY CO. INC.

CRUZ JOSE

20,624.25

50.00

100.00

50.00

50.00

50.00

300.00

1-02-00175-00

1-02-00180-00

1-02-00190-00

1-02-00193-00

1-02-00195-00

1-02-00200-00

1-02-00205-00

1-02-02150-01

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

S009290461.002

00775494

00775495

00775496

00775497

00775498

00775499

00775487

00775486

00775141

00775142

00775143

00775144

00775145

00775508

20026969

20026969

20026969

20026969

20026969

20026969

20026969

20026969

20028214














HCCY3XT02CG CONTACTOR (EL-

1,337.50

1,551.50

802.50

1,337.50

3,878.75

668.75

775.75

775.75

50.00

100.00

50.00

50.00

50.00

300.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,337.50

1,551.50

802.50

1,337.50

3,878.75

668.75

775.75

775.75

50.00

100.00

50.00

50.00

50.00

300.00






















0210268617

0210268618

0210268621

0210268622

0210268623

0210268624

0210268625

0210268626







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

******

******

7027

CRUZ JOSE

CRUZ NAYELI

CUELLAR CLARA

DE LA CRUZ KARLA

DE LA ROSA LUIS

DE LA ROSA VANESSA

DE LEON FATIMA

DEL ANGEL ESMERALDA

DEL ANGEL GAONA ANA

DELGADO SAUL

AGENCY 405, TX DEPT OF PUBLIC SAFETY

150.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

CRS-202001-18706

00775146

00775147

00775148

00775149

00775150

00775151

00775152

00775153

00775154

00775155

00775395 20017242











CRIMINAL HISTORY CHECK REQUEST RECORD

150.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

133.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

150.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

133.00






















0210268626

0210268627

0210268628

0210268630

0210268631

0210268632

0210268633

0210268634

0210268635

0210268637

0210268638







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

7027

******

******

******

163490

******

******

******

******

******

******

******

AGENCY 405, TX DEPT OF PUBLIC SAFETY

DIAZ DAVID

DOMINGUEZ FABIAN

DURAN DESIREA

ELIZONDO DANIEL

ELIZONDO JASON

ENRIQUEZ TAGLE LAURA

ESCOBAR ASHLEY

ESPEJEL EBER

ESPINOZA ANIBAL

ESPINOZA MELANIE

ESQUIVIAS FANNY

133.00

50.00

50.00

50.00

40.00

50.00

50.00

100.00

50.00

50.00

50.00

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

02-29-2020

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775156

00775157

00775158

00775522

00775159

00775160

00775161

00775162

00775163

00775164

00775165

20028235




LJISD ROBOTICS SEAPURCH COMPETITION EV








50.00

50.00

50.00

40.00

50.00

50.00

100.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

40.00

50.00

50.00

100.00

50.00

50.00

50.00




199-36-6299-02-964-0-99-000 MISC CONTRACTED SERVICES - NATATORIUM


















0210268638

0210268639

0210268640

0210268641

0210268642

0210268643

0210268644

0210268645

0210268646

0210268647

0210268648

0210268650







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

113913

77402

******

751

751

166278

******

ESQUIVIAS FANNY

ESTRADA ISABEL

EWING IRRIGATION PRODUCTS INC


FALCON MELANY

FEDEX

FEDEX

FLORES AND MUNOZ ATTORNEY

FLORES CINTYA

50.00

50.00

3,353.34

3,450.00

50.00

9.49

78.64

12,000.00

AP INCENTIVE

AP INCENTIVE

9301302

9301300

20029630

20026731

AP INCENTIVE

6-961-86816

6-961-86817

6-961-86817

6-961-86817

6-961-86817

APRIL 2020

00775165

00775166

00775524

00775525

00775526

00775527

00775167

00775528

00775533

00775532

00775531

00775530

00775534

20029072

20029073

20029630

20026731

20016735

20016434

20016735

20016433

20000998

20024290



55011310 PR 50/LB TURFACE PRO LEAGUE R

HULED COATED BERMUDA SEED 53005307 (AT

SHIRTS FOR TEACHER APPRECIATION MAY 7,

AWARDS AND INCENTIVES (BUMPER STICKERS


CONTRACTED SERVICES FOR FEDEX FREIGHT

Federal Express Charges from September

CONTRACTED SERVICES FOR FEDEX FREIGHT

FOR PRIORITY AND OVERNIGHT MAIL DELIVE

SEPTEMBER 19- AUGUST 2020 FEDERAL EXPR


50.00

50.00

1,122.40

2,230.94

1,750.00

1,700.00

50.00

9.49

7.03

48.45

16.94

6.22

12,000.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

1,122.40

2,230.94

1,750.00

1,700.00

50.00

9.49

7.03

48.45

16.94

6.22

12,000.00













199-41-6211-00-701-0-99-000 LEGAL SERVICES









0210268650

0210268651

0210268652

0210268653

0210268654

0210268655

0210268656

0210268657

0210268658







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

172987

******

******

172952

******

******

******

******

******

******

FLORES CINTYA

FLORES CLARITZA

FLORES DIDIER

FLORES JENNIFER

FLORES JOEL

FLORES NAIDELIN

FLORES OSMARA

FLORES RUBI

FRAUSTO LESLI

GALAVIZ JOSE

GALICIA BENITO

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775168

00775169

00775170

00775171

00775172

00775173

00775174

00775175

00775176

00775177

00775178












50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268658

0210268659

0210268660

0210268661

0210268662

0210268663

0210268664

0210268665

0210268668

0210268669

0210268670







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

******

******

******

******

GALICIA BENITO

GALLARDO HEIDY

GALVAL-HERNANDEZ JOSE

GALVAN BRIAN

GALVAN HERNANDEZ JESSICA

GARCIA ADRIANA

GARCIA ANAILI

GARCIA AUDRA

GARCIA BRIANNA

GARCIA DANIELA

GARCIA IVAN

GARCIA MAXIMILIAN

50.00

50.00

50.00

100.00

100.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775179

00775180

00775181

00775182

00775183

00775184

00775185

00775186

00775187

00775188

00775189












50.00

50.00

100.00

100.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

100.00

100.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268670

0210268671

0210268672

0210268673

0210268674

0210268675

0210268676

0210268677

0210268678

0210268679

0210268681

0210268682







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

173010

******

173126

GARCIA MAXIMILIAN

GARCIA MENDEZ KARLA

GARCIA MICHELLE

GARCIA PRISCILLA

GARCIA SAN JUANITA

GARCIA VALERIA

GARZA ADRIANNA

GARZA CESAR

GARZA DANIELA

GARZA EDUARDO

GARZA ELMO

50.00

50.00

50.00

50.00

50.00

50.00

150.00

50.00

50.00

50.00

AP INCENTIVE

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

00775189

00775190

00775191

00775192

00775193

00775194

00775195

00775196

00775197

00775198

00775199












50.00

50.00

50.00

50.00

50.00

50.00

150.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

150.00

50.00

50.00

50.00

50.00






















0210268682

0210268683

0210268684

0210268685

0210268686

0210268687

0210268688

0210268689

0210268690

0210268691

0210268692







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

173126

******

******

******

******

173118

******

******

******

******

******

******

GARZA ELMO

GARZA JASON

GARZA JOSIAH

GARZA LAZARO

GARZA LORENA

GARZA MATTHEW

GARZA ROLANDO

GARZA XENA

GOMEZ ISAAC

GOMEZ JULIANNA

GOMEZ NANCY

GONZALEZ ANA

50.00

150.00

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

00775200

00775201

00775202

00775203

00775204

00775205

00775206

00775207

00775208

00775209

00775210












150.00

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

150.00

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268692

0210268693

0210268694

0210268695

0210268696

0210268697

0210268698

0210268699

0210268700

0210268701

0210268702

0210268703







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

172901

******

******

******

******

2122

GONZALEZ ANA

GONZALEZ ANDRES

GONZALEZ EUNISCE

GONZALEZ GISSELLE

GONZALEZ GONZALEZ ALONSO

GONZALEZ KATYA

GONZALEZ LITTZY

GONZALEZ TYLOR

GONZALEZ VANESSA

GONZALEZ YAJAIRA

GRAINGER

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

9445925143

9456230763

00775210

00775211

00775212

00775213

00775214

00775215

00775216

00775217

00775218

00775219

00775815

00775816

20027198

20027198











4VT70 DISPOSABLE RESPIRATOR,N95,M/L, P


50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

266.66

266.66

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

266.66






















0210268703

0210268704

0210268705

0210268706

0210268707

0210268708

0210268709

0210268710

0210268711

0210268712

0210268713







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

2122

170658

******

******

******

******

******

******

GRAINGER

GTS TECHNOLOGY SOLUTIONS INC

GUAJARDO LINDSEY

GUAJARDO MANUEL

GUEL JAMIE

GUERRA LOPEZ ALEJANDRA

GUERRA YAZIRY

GUERRERO ASHLEY

387.62

12,247.60

100.00

50.00

50.00

100.00

50.00

9456230763

9495130115

9494797088

9486238489

9486238471

9482104719

INV0038579

INV0038660

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775816

00775817

00775818

00775819

00775820

00775821

00775825

00775824

00775220

00775221

00775222

00775223

00775224

00775225

20027198

20027198

20027198

20027198

20027198

20027198

20029735

20029548







6001275: SIERRA WIRELESS AIRLINK 5 IN

MAX-TST MINI LTE F T PRM PEP: PEPLINK







266.66

-35.84

-35.84

35.84

35.84

-145.70

677.40

11,570.20

100.00

50.00

50.00

100.00

50.00

100.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

266.66

-35.84

-35.84

35.84

35.84

-145.70

677.40

11,570.20

100.00

50.00

50.00

100.00

50.00

100.00








199-12-6395-00-888-0-99-053 FURNITURE & EQUIP-COST < $500














0210268713

0210268715

0210268716

0210268717

0210268718

0210268719

0210268720

0210268721







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

172910

******

******

******

16348

37192

GUERRERO ASHLEY

GUERRERO CALEB

GUERRERO MONICA

GUERRERO RUBEN

GUEVARA TONY

GUTIERREZ JUDITH

HERNANDEZ BILEIMA

HERNANDEZ JOSE

HERNANDEZ PEREZ MICHAEL

HERNANDEZ WENDY

HIDALGO COUNTY JUVENILE CENTER


100.00

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

396.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

2019-2020/#3

4DRBUAFN18B54358

00775226

00775227

00775228

00775229

00775230

00775231

00775232

00775233

00775234

00775547

00775552

20016908

20029900










DISCRETIONARY PLACEMENT FOR STUDENTS A

VEHICLE REGISTRATION FOR 40 BUSES

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

396.00

7.50

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

250.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

396.00






















0210268721

0210268722

0210268723

0210268724

0210268725

0210268726

0210268727

0210268728

0210268730

0210268731

0210268732

0210268733







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

37192

37192

37192

37192

37192

37192

37192

37192

37192

37192

11339











HIDALGO MUNICIPAL UTILITY DIST. #1

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

4DRBUAFN18B54358

4DRBUAAL4AB17902

4DRBUAAN2EB77039

4DRBUAAN4EB77039

4DRBUAAN6EB77039

4DRBUAAN0EB77040

4DRBUAAN2EB77040

4DRBUAAN2EB35794

4DRBUAAN5EB35794

4DRBUAAN3CB39648

12033/03'20

12036/03'20

00775552

00775551

00775550

00775549

00775548

00775553

00775557

00775554

00775555

00775556

00775574

00775573

20029900

20029900

20029900

20029900

20029900

20029900

20029900

20029900

20029900

20029900

20026995

20026995













7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

68.67

6,928.65

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

68.67











199-51-6259-03-961-0-99-000 UTILITIES - WATER











0210268733

0210268734

0210268735

0210268736

0210268737

0210268738

0210268739

0210268740

0210268741

0210268742

0210268743







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20 11339 HIDALGO MUNICIPAL UTILITY DIST. #1

12036/03'20

12041/03'20

12046/03'20

12047/03'20

12048/03'20

12331/03'20

12341/03'20

12351/03'20

12361/03'20

12371/03'20

12381/03'20

12391/03'20

12401/03'20

12056/03'20

12057/03'20

12058/03'20

12059/03'20

12060/03'20

12052/03'20

12053/03'20

12054/03'20

00775573

00775572

00775571

00775570

00775569

00775568

00775567

00775566

00775565

00775564

00775563

00775562

00775561

00775558

00775559

00775560

00775575

00775581

00775582

00775583

00775584

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995






















6,928.65

2,976.11

196.89

153.03

505.10

313.16

68.67

5,785.63

269.14

196.89

365.87

264.73

381.39

66.52

66.52

110.99

3,703.04

3,083.98

119.39

154.11

119.39

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

6,928.65

2,976.11

196.89

153.03

505.10

313.16

68.67

5,785.63

269.14

196.89

365.87

264.73

381.39

66.52

66.52

110.99

3,703.04

3,083.98

119.39

154.11

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

0210268743







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20 11339 HIDALGO MUNICIPAL UTILITY DIST. #1

12054/03'20

12033/04'20

12036/04'20

12041/04'20

12046/04'20

12047/04'20

12048/04'20

12331/04'20

12341/04'20

12351/04'20

12361/04'20

12371/04'20

12381/04'20

12391/04'20

12401/04'20

12056/04'20

12057/04'20

12058/04'20

12059/04'20

12060/04'20

12052/04'20

00775584

00775585

00775586

00775587

00775588

00775589

00775590

00775591

00775592

00775593

00775594

00775595

00775596

00775597

00775598

00775599

00775600

00775601

00775580

00775579

00775578

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995

20026995






















119.39

131.10

9,503.88

3,447.45

328.10

283.33

871.30

428.90

75.45

5,403.87

388.88

323.20

678.04

419.77

490.93

126.99

126.99

167.42

6,534.43

3,115.01

227.93

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

119.39

131.10

9,503.88

3,447.45

328.10

283.33

871.30

428.90

75.45

5,403.87

388.88

323.20

678.04

419.77

490.93

126.99

126.99

167.42

6,534.43

3,115.01

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

0210268743







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

11339

923

******

124400

172944

******

******

******

1073

******


HILLYARD, INC.

HINOJOSA EMHA

INSULNATION, LLC

IRETA YAMILEX

JAIME GUILLERMO

JIMENEZ ANETTE

JONATHAN DUENAZ

KINNEY BONDED WAREHOUSE, INC.

LEIJA ANDREA

59,386.83

17,374.50

50.00

14,300.00

50.00

50.00

50.00

50.00

342.60

12052/04'20

12053/04'20

12054/04'20

603833850

AP INCENTIVE

19191

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

425314-00

AP INCENTIVE

00775578

00775577

00775576

00775607

00775235

00775687

00775236

00775237

00775238

00775239

00775698

00775240

20026995

20026995

20026995

20029174

20029976

20028939




8" NATURAL ROLL TOWELS


Basketball Equipment, Accessories Nets





ATHLETIC FIELD MARKING DUST MARBLE DUS


227.93

307.45

108.54

17,374.50

50.00

14,300.00

50.00

50.00

50.00

50.00

342.60

50.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

227.93

307.45

108.54

17,374.50

50.00

14,300.00

50.00

50.00

50.00

50.00

342.60

50.00

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-51-6259-03-961-0-99-000 UTILITIES - WATER

199-00-1310-00-000-0-00-000 INVENTORY


















0210268743

0210268744

0210268745

0210268746

0210268747

0210268748

0210268749

0210268750

0210268751

0210268752







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

06/26/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

173100

******

******

LEIJA ANDREA

LEO BRECKIN

LEON-DIAZ ALEJANDRA

LERMA CLARISSA

LONGORIA JULIANNA

LONGORIA JULISSA

LOPEZ ALBERTO

LOPEZ BRENDA

LOPEZ JOSE

LOPEZ KEVIN

LOYA JOSHUA

50.00

100.00

50.00

50.00

50.00

.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

00775241

00775242

00775243

00775244

00775245

00775245

00775246

00775247

00775248

00775249

00775250












100.00

50.00

50.00

50.00

-50.00

50.00

50.00

50.00

50.00

50.00

100.00

C

C

C

C

CV

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

100.00

50.00

50.00

50.00

-50.00

50.00

50.00

50.00

50.00

50.00

100.00






















0210268752

0210268753

0210268754

0210268755

0210268757

0210268758

0210268759

0210268760

0210268761

0210268762

0210268763







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

173096

******

******

******

******

******

******

LOYA JOSHUA

LUCERO DOMINIQUE

MAGALLAN JOANNA

MARES CRISTOPHER

MARTINEZ ABRHAM

MARTINEZ ANGEL

MARTINEZ ANGELA

MARTINEZ CHRISTIAN

MARTINEZ GILBERTO

MARTINEZ HANNIA

MARTINEZ IDANY

MARTINEZ IVELIN

100.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775251

00775252

00775253

00775254

00775255

00775256

00775257

00775258

00775259

00775260

00775261












50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00






















0210268763

0210268764

0210268766

0210268767

0210268768

0210268769

0210268770

0210268771

0210268772

0210268773

0210268774

0210268775







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

1247

******

******

******

******

******

MARTINEZ IVELIN

MARTINEZ MATIAS

MARTINEZ VALERIE

MATAMOROS VICTOR

MCKENNA SARA

MCM SPORTING GOODS

MEDINA AXEL

MEDINA VALERIA

MEDRANO-SOTO MARIA

MENDEZ JUAN

MENDOZA ALEXANDRA

50.00

50.00

50.00

50.00

50.00

2,178.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

20030148

20030147

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775261

00775262

00775263

00775264

00775265

00775701

00775702

00775266

00775267

00775268

00775269

00775270

20030148

20030147






8808: Insulated Lunch Bags embroidered

Staff Pullover Jackets embroidered 2 C






50.00

50.00

50.00

50.00

50.00

990.00

1,188.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

990.00

1,188.00

50.00

50.00

50.00

50.00






















0210268775

0210268776

0210268777

0210268778

0210268779

0210268780

0210268781

0210268782

0210268783

0210268784

0210268785







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

172936

******

******

******

******

******

******

******

MENDOZA ALEXANDRA

MOLINA BRISA

MOLINA EDWARD

MONTOYA MELISSA

MORA ISABEL

MORA KRISTINE

MORALES ALEJANDRO

MORALES JENNIFER

MORALES SAN JUANITA

MORIN ALONDRA

MORONES LIZBETH

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

00775270

00775271

00775272

00775273

00775274

00775275

00775276

00775277

00775278

00775279

00775280












50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268785

0210268786

0210268787

0210268788

0210268789

0210268790

0210268791

0210268792

0210268793

0210268794

0210268795







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

172855

18791

172898

******

MORONES LIZBETH

MOYA MARIA

MUNOZ LESSLY

MUNOZ YARELI

NINO SORELY

NUNEZ JAQUELINE

NUNEZ XIMENA

OBALLE JUAN

OCHOA ABIGAIL

OCHOA CLAUDIA NELY

OCHOA EVELYN

OLVERA ANGEL

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

54.12

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

93389

STUDENT INCENTIV

AP INCENTIVE

00775281

00775282

00775283

00775284

00775285

00775286

00775287

00775288

00775737

00775289

00775290









GALVESTON TEXAS



50.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

54.12

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

54.12

50.00






















0210268795

0210268796

0210268797

0210268798

0210268799

0210268800

0210268801

0210268802

0210268803

0210268804

0210268805

0210268806







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

7114

******

******

******

******

******

******

113778

173002

OLVERA ANGEL

ORIENTAL TRADING COMPANY, INC.

ORTEGA HEIDI

ORTEGA JOSE

ORTIZ BRITNEY

ORTIZ CHRISTIAN

OVIEDO ELIZABETH

OYERVIDES ZOILA

PAMPLONA SPORTS

PARRA BRYAN

50.00

499.77

50.00

50.00

50.00

50.00

50.00

50.00

7,537.00

AP INCENTIVE

702746032-01

702662910-01

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

61844

61843

61842

00775290

00775740

00775741

00775291

00775292

00775293

00775294

00775295

00775296

00775744

00775745

00775743

20030095

20029986

20029837

20029763

20029719


IN-13896827 BULK GLOW ASSORTMENT 60

IN-13794120 DR. SEUSS WELCOME







TROPHY FOR STUDENTS WITH PERFECT ATTE

PERFECT ATTENDANCE TROPHY

TROPHY FOR TOP READERS

50.00

252.99

246.78

50.00

50.00

50.00

50.00

50.00

50.00

1,820.00

5,117.00

600.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

252.99

246.78

50.00

50.00

50.00

50.00

50.00

50.00

1,820.00

5,117.00

600.00






















0210268806

0210268807

0210268808

0210268809

0210268810

0210268811

0210268812

0210268813

0210268814

0210268815







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

173002

******

******

173070

142433

******

******

******

******

******

143022

PARRA BRYAN

PARRA LEONARDO

PARTIDA DIEGO

PARTIDA MELANY

PEARLIZED MATHEMATICS CONSULTING, LLC

PENA JOSLIN

PENA RODOLFO

PENA-VARGAS OSCAR

PERALES MAGALY

PEREZ SUSANA


50.00

50.00

50.00

50.00

16,185.00

50.00

150.00

50.00

50.00

50.00

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

1920LAJOYA34

1920LAJOYA56

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

#10

00775297

00775298

00775299

00775300

00775750

00775749

00775301

00775302

00775303

00775304

00775305

00775753

20021954

20021954

20020125











50.00

50.00

50.00

50.00

10,790.00

5,395.00

50.00

150.00

50.00

50.00

50.00

732,221.50

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

10,790.00

5,395.00

50.00

150.00

50.00

50.00

50.00





199-11-6399-32-832-0-36-EEA GENERAL SUPPLIES

199-11-6399-32-832-0-36-EEA GENERAL SUPPLIES
















0210268815

0210268816

0210268817

0210268818

0210268819

0210268820

0210268821

0210268822

0210268823

0210268824

0210268825







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

143022

143022

143022

******

******

173061

******

173029

******

172928




PINA XAVIER

POLANCO EUDELIA

QUINTANAR LUIS

RAMIREZ ALAIN

RAMIREZ JUAN

RAMIREZ LUISA

RAMIREZ SELENA

879,281.50

50,469.78

162,850.48

150.00

50.00

50.00

50.00

50.00

50.00

#10

#10

#8

#7

#7

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

00775753

00775753

00775754

00775755

00775755

00775306

00775307

00775308

00775309

00775310

00775311

00775312

20020125

20020125

20020762

20020762

20020762


CONTRACTOR'S FEE FOR PHASE II OF THE P



CONTRACTOR'S FEE FOR THE INSTALLATION








732,221.50

147,060.00

50,469.78

90,856.68

71,993.80

150.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

732,221.50

147,060.00

50,469.78

90,856.68

71,993.80

150.00

50.00

50.00

50.00

50.00

50.00

50.00


199-51-6629-00-960-0-99-TMB MAINTENANCE ON SITES



199-52-6629-00-960-0-99-TMB SCHOOL SECURITY GATES

















0210268825

0210268826

0210268827

0210268828

0210268829

0210268830

0210268831

0210268832

0210268833

0210268834







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

172928

******

******

44148

119466

******

******

******

******

******

******

RAMIREZ SELENA

RAMIREZ VALERIA

RANGEL ALMA

RAPTOR TECHNOLOGIES, INC.

RAYS BUSINESS PRODUCTS

RAZO WENDY

REYES ALAN

REYES HASJANA

REYES JACOB

REYNA ILSE

REYNA MARIA

50.00

50.00

50.00

634.00

8,412.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

126593

14207-0

14207-1

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775313

00775314

00775837

00775838

00775839

00775315

00775316

00775317

00775318

00775319

00775320

20028964

20029579

20029579



RAPTOR CR5400 DUPLEX SCANNER

ENVELOPES, CLASP, HVYD, 12 X 15.5

ENVELOPES, CLASP, HVYD, 12 X 15.5







50.00

50.00

634.00

3,811.44

4,600.56

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

634.00

3,811.44

4,600.56

50.00

50.00

50.00

50.00

50.00

50.00



199-11-6397-00-041-0-11-000 TECH EQUIP $500 -$4999

199-00-1310-00-000-0-00-000 INVENTORY

199-00-1310-00-000-0-00-000 INVENTORY

















0210268834

0210268835

0210268836

0210268837

0210268838

0210268839

0210268840

0210268841

0210268842

0210268843

0210268844







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

******

******

******

45802

REYNA MARIA

ROBLES MONTALVO LUIS

RODRIGUEZ DYANALY

RODRIGUEZ JOCELYN

RODRIGUEZ LESLIE

RODRIGUEZ MARIA

RODRIGUEZ MONICA

RODRIGUEZ OMAR

RODRIGUEZ RAFAEL

RODRIGUEZ SAMANTHA

RODRIGUEZ SENIA

SAENZ HIRAM

50.00

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

MAR. 2020

00775321

00775322

00775323

00775324

00775325

00775326

00775327

00775328

00775329

00775330

00775629 20025319











MILEAGE FOR JANUARY 2020 - AUGUST 2020

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00

116.15

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

100.00

50.00

50.00

50.00






















0210268844

0210268846

0210268847

0210268848

0210268849

0210268850

0210268851

0210268852

0210268853

0210268854

0210268855

0210268857







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

45802

******

******

******

******

******

******

******

******

******

******

SAENZ HIRAM

SAENZ NAIROBBY

SALAZAR ALEJANDRA

SALAZAR VALERIA

SALINAS ALAN

SALINAS AMANDA

SALINAS ARIANNA

SALINAS DANIELA

SALINAS EVENNIE

SALINAS GISEL

SALINAS JAZMINE

116.15

50.00

50.00

50.00

150.00

50.00

150.00

50.00

50.00

50.00

MAR. 2020

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

00775629

00775331

00775332

00775333

00775334

00775335

00775336

00775337

00775338

00775339

00775340

20025319 MILEAGE FOR JANUARY 2020 - AUGUST 2020











116.15

50.00

50.00

50.00

150.00

50.00

150.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

116.15

50.00

50.00

50.00

150.00

50.00

150.00

50.00

50.00

50.00

50.00






















0210268857

0210268858

0210268859

0210268860

0210268861

0210268862

0210268863

0210268864

0210268865

0210268866

0210268867







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

05/12/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

172863

******

167878

******

SALINAS JAZMINE

SALINAS JEYSA

SALINAS SIMON

SANCHEZ DANIELLE

SANCHEZ EDWIN

SANCHEZ FAITH

SANCHEZ JHOVANA

SANCHEZ JOSE

SANCHEZ ODALYS

SANDOVAL IVAN

SARABIA LUIS

50.00

50.00

.00

50.00

50.00

50.00

50.00

100.00

50.00

203.26

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

MAR. 2020

MAR. 2020

AP INCENTIVE

00775341

00775342

00775342

00775343

00775344

00775345

00775346

00775347

00775348

00775645

00775646

00775349

20022513

20029258










MILEAGE FOR NOVEMBER 2019 - AUGUST 202

MILEAGE FOR MARCH 2020- AUGUST 2020 FO


50.00

-200.00

200.00

50.00

50.00

50.00

50.00

100.00

50.00

68.43

134.83

50.00

C

CV

C

C

C

C

C

C

C

C

C

Computer

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

-200.00

200.00

50.00

50.00

50.00

50.00

100.00

50.00

68.43

134.83






















0210268867

0210268868

0210268869

0210268871

0210268872

0210268873

0210268874

0210268875

0210268876

0210268877

0210268878







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

1626

******

******

17715

******

******

******

69124

SARABIA LUIS

SARMIENTO JONATHAN

SATURNO SERGIO

SCHOOL HEALTH CORPORATION

SEPULVEDA EMMA

SERNA LESLIE

SHI GOVERNMENT SOLUTIONS

SILVA JAMIKXEL

SILVA KRYSTAL

SILVA PEREZ ASHLEY

SILVERADO HOMES & CONSTRUCTION

50.00

50.00

50.00

585.15

50.00

50.00

4,130.20

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

3709885-01

AP INCENTIVE

AP INCENTIVE

GB00362475

GB00366430

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

20029766

00775349

00775350

00775351

00775648

00775352

00775353

00775649

00775650

00775354

00775355

00775356

00775651

20024375

20029373

20029933

20029766




SUPREME CUBCILE CURTAIN TRACK 9' STRAI



KIWI SYSLOG SERVER SINGLE INSTALL 12 M

SolarWinds Web Help Desk Per Technicia




Selective demolition, masonry, veneers

50.00

50.00

50.00

585.15

50.00

50.00

102.70

4,027.50

50.00

50.00

50.00

4,993.48

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

585.15

50.00

50.00

102.70

4,027.50

50.00

50.00

50.00




199-11-6395-00-044-0-99-051 FURN & EQUIP COST <$500.00


















0210268878

0210268879

0210268880

0210268881

0210268882

0210268883

0210268884

0210268885

0210268886

0210268887

0210268888







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

69124

169560

******

******

******

******

******

******

168823

128457

******

SILVERADO HOMES & CONSTRUCTION

SLR BUILDING CONTRACTORS LLC

SOLIS JOCELYN

SOLIS JOSEPH

SOLIS NARCISO

SOLIS RUTH

SOLIS SEBASTIAN

SOTO CHRISTOPHER

SPERLING DESIGNS

SURVEILLANCE PRO

TELLEZ AMERICA

4,993.48

39,717.13

50.00

50.00

50.00

50.00

50.00

50.00

6,250.00

440.00

20029766

PAYMENT #4

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

1149

4040

AP INCENTIVE

00775651

00775652

00775357

00775358

00775359

00775360

00775361

00775362

00775661

00775666

00775363

20029766

20021756

20029262

Selective demolition, masonry, veneers

CONTRACTOR'S FEE FOR THE IRENE GARCIA







CONSULTANT SERVICES FROM MARCH TO AUGU

SERVICE CALL/REPAIR-TWO DOORS AT LJISD


4,993.48

39,717.13

50.00

50.00

50.00

50.00

50.00

50.00

6,250.00

440.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,993.48

39,717.13

50.00

50.00

50.00

50.00

50.00

50.00

6,250.00

440.00

50.00


199-81-6629-03-960-0-99-050 ROOF RENOVATION IGMS




















0210268888

0210268889

0210268890

0210268891

0210268892

0210268893

0210268894

0210268895

0210268896

0210268899

0210268901







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

1915

1915

139459

******

58211

******

******

1941

137766

TELLEZ AMERICA

AIM MEDIA TEXAS LLC

AIM MEDIA TEXAS LLC

THE PRINT SHOP AT SHIPPING DEPOT

TINAJERO GLENDA

TNT CRANE & RIGGING, INC.

TORRES FRIDA

TORRES YARID

TRANE U.S. INC.

TREE OF LIFE GARDEN CENTER INC

50.00

919.14

2,910.00

5,223.90

50.00

1,258.40

50.00

50.00

135.00

10001182-0320

10001182-0320

10031477/0420

1001268

AP INCENTIVE

1090102529

STUDENT INCENTIV

AP INCENTIVE

7834478

7924289

9430

9429

00775778

00775777

00775779

00775670

00775364

00775671

00775365

00775366

00775672

00775673

00775674

00775675

20017437

20016395

20016308

20026291

20024820

20027257

20027257

20027713

20029380

ADVERTISEMENT FOR BIDS FROM SEPTEMBER'

Newspaper Advertising for the months o

ADVERTISING IN THE MONITOR FROM SEPTEM

Window Perforate, Full Color and Custo


(1) 40 TON TRUCK CRANE AND OPERATOR (8



COMO9865 COMPRESSOR;CSHD155K0*0M, 13.4

COMO9865 COMPRESSOR;CSHD155K0*0M, 13.4

FOXTAIL 7 GAL. (GARD-61)

FIRE CRACK 3-GAL. (GROU-51)

335.68

583.46

2,910.00

5,223.90

50.00

1,258.40

50.00

50.00

4,176.15

-4,041.15

160.00

336.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

335.68

583.46

2,910.00

5,223.90

50.00

1,258.40

50.00

50.00

4,176.15

-4,041.15

160.00

336.00

199-51-6499-03-956-0-99-000 THE MONITOR

199-41-6491-00-947-0-99-000 STATUTORILY REQUIRED PUBLIC NOTICES




199-51-6269-00-956-0-99-000 RENTAL EQUIPMENT
















0210268901

0210268903

0210268904

0210268905

0210268906

0210268907

0210268908

0210268909

0210268910

0210268911







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

137766

******

******

******

******

******

******

******

******

******

******

******

TREE OF LIFE GARDEN CENTER INC

TREVINO ANAI

TREVINO DANIELA

TREVINO GIOVANNI

TREVINO ISAIAS

TREVINO ISRAEL

TREVINO LORENA

VASQUEZ-RODRIGUEZ MONICA

VAZQUEZ ARLY

VAZQUEZ AZAEL

VAZQUEZ KATHERINE

VAZQUEZ NAYELI

496.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

STUDENT INCENTIV

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

00775367

00775368

00775369

00775370

00775371

00775372

00775373

00775374

00775375

00775376

00775377












50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268911

0210268912

0210268913

0210268914

0210268915

0210268916

0210268917

0210268918

0210268919

0210268920

0210268921

0210268922







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

******

******

******

******

******

******

******

******

******

******

172960

VAZQUEZ NAYELI

VEGA ARLETTE

VELA DEYRA

VELA SERGIO

VELEZ DAISY

VERA JONATHAN

VERASTEGUI JUDITH

VERDIN LAURA

VERDIN VANESSA

VILLALPANDO EDUARDO

VILLARREAL CESAR

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

STUDENT INCENTIV

00775377

00775378

00775379

00775380

00775381

00775382

00775383

00775384

00775385

00775386

00775387












50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00

50.00






















0210268922

0210268923

0210268924

0210268925

0210268926

0210268927

0210268928

0210268929

0210268930

0210268931

0210268932







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

172960

******

173088

******

******

140848

******

******

******

102253

169471

VILLARREAL CESAR

VILLARREAL DALILAH

VILLARREAL LEAL KAISSIE

VILLARREAL YARESI

VIRAMONTES JOSELIN

WESLACO MUSIC CENTER

ZAMORANO JOCELYNE

ZAPATERO JUAN

ZUNIGA JUVENAL

1, 2, 3 SCREENPRINTING LLC


50.00

50.00

50.00

50.00

50.00

1,250.00

50.00

50.00

50.00

1,750.00

AP INCENTIVE

STUDENT INCENTIV

AP INCENTIVE

AP INCENTIVE

1285

1248

AP INCENTIVE

AP INCENTIVE

AP INCENTIVE

3959

0031

0030

00775388

00775389

00775390

00775391

00775677

00775678

00775392

00775393

00775394

00775765

00775766

00775767

20029490

20029490

20029612

20029938

20029582





VISION V100 TITANIUM VIOLIN STRINGS

VISION V100 TITANIUM VIOLIN STRINGS




SHIRTS FOR STAFF FOR TEACHER APPRECIAT

LONG BLOCK UNIT 456

REPAIR COLLISION DAMAGES & REPLACE ALL

50.00

50.00

50.00

50.00

250.00

1,000.00

50.00

50.00

50.00

1,750.00

14,915.00

11,890.00

C

C

C

C

C

C

C

C

C

A

A

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

ACH

ACH

50.00

50.00

50.00

50.00

250.00

1,000.00

50.00

50.00

50.00

1,750.00

14,915.00






















0210268932

0210268933

0210268934

0210268935

0210268936

0210268937

0210268939

0210268940

0210268941

0210268942

0210268943







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

169471

21388

116548

28126

12464

3022

5208

333



AIRCOOL TECH-ACT, CORPORATION

ALLIED FIRE PROTECTION



COMMERCIAL BILLING SERVICE


26,805.00

1,344.90

27,041.75

8,681.30

313.08

232.00

7,283.00

0030

138407

PYMT #5

MD50401

MD50301

MD53201

MD50101

MD50201

511467

AB40637359

105413

05 946524

05 947044

05 946522

00775767

00775773

00775780

00775786

00775782

00775783

00775784

00775785

00775790

00775796

00775505

00775406

00775407

00775405

20029582

20028749

20022561

20024270

20024271

20029013

20024272

20024273

20029863

20029018

20029950

20029505

20029506

20029507

REPAIR COLLISION DAMAGES & REPLACE ALL

HP UNIVERSAL BOND PAPER 21#, 110 BRIGH

CONTRACTOR'S FEE FOR THE LA JOYA CNS F

MEMORIAL MIDDLE SCHOOL REPAIR FOUR INC

6" BACKFLOW NEEDS TO BE REPAIRED DID N

EXCAVATE AND REPLACE THE EXISTING VALV

NEED TO REPAIR 4" BACKFLOW DID NOT PAS

4" BACKFLOW NEED TO BE REPAIR DID NOT

BLOWER MOTOR BURNED REMOVED & REPLACED

PART NUMBER MU8F2AM/A APPLE PENCIL (

R& R CYLINDER HEAD , GASKET KIT , ICP

TORCH KIT SHOP #1

3/8 DR 8MM OMP SOCKETS

1/2 NONCONDUCTI FOR SHOP #2

11,890.00

1,344.90

27,041.75

390.00

2,328.75

4,282.55

390.00

1,290.00

313.08

232.00

7,283.00

289.00

550.16

359.77

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

11,890.00

1,344.90

27,041.75

390.00

2,328.75

4,282.55

390.00

1,290.00

313.08

232.00

7,283.00

289.00

550.16

359.77



199-51-6249-00-958-0-99-051 CNS WALK IN FREEZER REPAIR







199-23-6395-00-008-0-11-000 FURNITURE & EQUIP < $500












0210268943

0210268944

0210268945

0210268947

0210268948

0210268949

0210268951

0210268952







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

333

120219

38431

22069

162604

7691

116211

111058

18949



DURATEX APPAREL

FLORES INA G.

FULL STOP EQUIPMENT LLC

GARCIA MARIA BELINDA

GARCIA MELISSA


GONZALEZ CLAUDIA M.

1,198.93

2,325.55

2,875.00

21.28

560.00

60.73

80.50

1,479.13

11254

11254

11280

11236

18374

18372

18373

MARCH 2020

10033

JAN. 2020

FEB. 2020

APR. 2020

4949049-0

00775510

00775513

00775511

00775512

00775517

00775518

00775519

00775535

00775540

00775801

00775802

00775803

00775809

20027549

20027549

20028505

20027484

20029713

20029627

20029628

20002786

20029734

20016746

20016746

20016896

20028385

24" BLACK SHELVES MOBILE STAND UP PRES

PEARINGTON 32 DEVICE MOBILE CHARGING &

MAKO CASE HOLDER FOR APPLE PENCIL ELAS

AMAZONBASICS USB 3.0 TO 10/100/1000 GI

UIL SHIRTS FOR PARTICIPATING STUDENTS

SHIRTS FOR PARENT VOLUNTEERS

STAFF SHIRTS FOR TEACHER APPRECIATION

MILEAGE REIMBURSEMENT FOR INA G. FLORE

Exam Glove 3.5C X-Small, Medium,Large,

Mileage for Maria Belinda Garica for t

Mileage for Maria Belinda Garica for t

MILEAGE FOR THE MONTHS OF SEPTEMBER 20

Smead hanging folders letter (red)

253.85

616.80

287.60

1,167.30

600.00

525.00

1,750.00

21.28

560.00

23.29

37.44

80.50

1,479.13

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

253.85

616.80

287.60

1,167.30

600.00

525.00

1,750.00

21.28

560.00

23.29

37.44

80.50

1,479.13


199-11-6395-00-111-0-99-000 EQUIPMENT <500










199-32-6411-00-902-0-99-000 TRAVEL - EMPLOYEE










0210268952

0210268957

0210268959

0210268962

0210268963

0210268965

0210268966

0210268969

0210268971







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

18949

12199

9044

131261

57002

1019

5058

12513

GONZALEZ CLAUDIA M.

GONZALEZ YESENIA

HAYES SOFTWARE SYSTEMS

HIGH END ADVERTISING

INSIGHT PUBLIC SECTORS, INC.

J.R., INC.

JOHNSON CONTROLS

JOHNSTONE SUPPLY- PHARR

29.90

246.68

12,500.00

7,899.80

159.10

942.20

455.73

MAR. 2020

MAR. 2020

39894

11627

11775

11631

1100726249

I0039132

1-94857109686

2112140-01

2112140

2113165

2113165-01

2113165-02

00775813

00775814

00775544

00775605

00775604

00775603

00775686

00775688

00775689

00775691

00775690

00775697

00775692

00775693

20016903

20026643

20029759

20027773

20030379

20027842

20029902

20027557

20026527

20028041

20028041

20029333

20029333

20029333

MILEAGE FOR THE MONTHS OF SEPTEMBER 20

MILEAGE FOR YESENIA Y. GONZALEZ FOR FE

Annual district software renewal for I

BLACK & SILVER GLASS STAR AWARD FOR AN

GREEN GLASS OCTAGON - MEDIUM FOR THE E

ChillBand Activity Tracker Slim Color

Adobe InDesign CC for teams - Team Lic

BRAND:HON MODEL:214P FOUR DRAWER LETTE

WATER TEMP SENSOR AC-

B92-910 R410A-25 REFRIGERANT (AIR-448)

B92-910 R410A-25 REFRIGERANT (AIR-448)

Q83-123 RS0410 HARD START KIT 1/4HP 1/



29.90

246.68

12,500.00

6,735.08

167.52

997.20

159.10

942.20

455.73

1,950.00

950.00

159.04

9.00

39.99

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

29.90

246.68

12,500.00

6,735.08

167.52

997.20

159.10

942.20

455.73

1,950.00

950.00

159.04

9.00

39.99

199-32-6411-00-902-0-99-000 TRAVEL - EMPLOYEE

199-23-6411-00-101-0-32-000 TRAVEL EMPLOYEE




199-21-6497-51-848-0-30-000 TECHNOLOGY EQUIP - COST 500-4,999.99


199-21-6395-34-869-0-21-000 FURN & EQUIP COST < $500.00














0210268971

0210268972

0210268975

0210268977

0210268979

0210268980

0210268981

0210268982







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

12513

74977

71013

107034

1256

JOHNSTONE SUPPLY- PHARR

LOWE'S

LOWE'S HOME CENTER


MELHART MUSIC CENTER

3,491.24

122.14

1,232.75

575.40

2112318

2113166

2113166-01

982431

977190

2003-076815

3233728

3217531

3235128

3232845

3233672

3236492

3117885

3157785

3169885

3174764

3174829

00775694

00775695

00775696

00775833

00775834

00775700

00775714

00775713

00775712

00775711

00775710

00775709

00775708

00775707

00775706

00775705

00775704

20028249

20029334

20029334

20027504

20027780

20028817

20028420

20027365

20027363

20028419

20028419

20028419

20021944

20021944

20021944

20021944

20021944

SP * 013801 SHL110 HYTREL SPIDER (AIR-

X71-249 4774-0 COIL GUN CLEANER (P/I)

X71-249 4774-0 COIL GUN CLEANER (P/I)

145709 EAGLE 5-GALLON SAFETY GAS CAN (

3-STEP STRINGS

6393500020 PATCH ASPHALT REPAIR (GROU-

KORK TUNER/METRONOME COMBO-TO BE USED

ROVER 2R TENOR SAX LIG -MUSIC SUPPLIES

ADAMSON 20" MARCHING BASS DRUM W CARRI

HERCULES DS550B F HORN STAND-TO BE USE



Vandorean CLV3H Clarinet Reed 3 1/2-AL





119.25

131.98

131.98

122.14

1,232.75

575.40

774.80

39.99

662.70

194.80

620.60

37.90

236.00

873.60

355.45

168.75

21.42

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

119.25

131.98

131.98

122.14

1,232.75

575.40

774.80

39.99

662.70

194.80

620.60

37.90

236.00

873.60

355.45

168.75

21.42






















0210268982

0210268986

0210268987

0210268988

0210268990







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

1256

1282

153087

104604

MELHART MUSIC CENTER


MOBILE RELAYS LLC


5,727.41

397.62

800.00

3181226

3181278

278238

278239

278240

278237

278286

278292

278293

278285

277303

277323

277325

3215040

3216834

915232

AIR002516

AIR002589

00775715

00775703

00775726

00775727

00775728

00775725

00775724

00775723

00775722

00775721

00775720

00775719

00775718

00775717

00775716

00775730

00775731

00775732

20021944

20021944

20029345

20027370

20027370



BRS845760 MOTOR STARTER (GROU-420)

RECURRING DISPATCH FOR RADIO SYSTEM AT

RECURRING DISPATCH FOR RADIO SYSTEM AT

12.00

621.40

65.00

65.00

100.00

65.00

95.00

95.00

95.00

95.00

120.00

100.00

85.00

100.00

28.00

397.62

400.00

400.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

12.00

621.40

65.00

65.00

100.00

65.00

95.00

95.00

95.00

95.00

120.00

100.00

85.00

100.00

28.00

397.62

400.00

400.00

















199-34-6259-00-972-0-99-000 UTILITIES

199-34-6259-00-972-0-99-000 UTILITIES




0210268990

0210268992

0210268993

0210268994







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

104604

7537

4918

105058

152170

147303

75604

1519


PAPER DIRECT, INC.

POSITIVE PROMOTIONS

5C9-PRAXAIR DISTRIBUTION, INC

PRO STITCH EMBROIDERY & MORE

PROGRESS TIMES

RAMIREZ NAZARIA

REGION ONE ESC

1,227.72

176.43

2,178.15

34.72

2,112.00

3,672.00

74.18

2023020190

2023020367

2023031176

7965866

7954349

06510210

06506978

06505850

06492848

06492848

95607781

901

2657

MAR. 2020

00775735

00775734

00775733

00775746

00775747

00775757

00775758

00775761

00775760

00775759

00775685

00775762

00775763

00775836

20024391

20024391

20024391

20024949

20024949

20028280

20028282

20028281

20026670

20027221

20023516

20030327

20016304

20016460

HP G2 mini chromebox with 22 inch moni



STARS SPECIALTY CERTIFICATES - TO BE

STARS SPECIALTY CERTIFICATES - TO BE

SW20 Brookville (blue) Bag

BOOKMARK; BELIEVE, ACHIEVE

Metallic Wax Lip Balm

POPSOCKETS "IRENE GARCIA STEM MIDDLE S

RUSH SHIPPING & HANDLING FOR POPSOCKET

RENTAL CYLINDER TANK CETYLENE & OXYGEN

ALL ITEMS ARE FOR STAFF APPRECIATION -


MILEAGE FOR CAMPUS SECRETARY NAZARIA R

73.14

539.19

615.39

117.95

58.48

340.92

987.26

171.25

539.00

139.72

34.72

2,112.00

3,672.00

74.18

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

73.14

539.19

615.39

117.95

58.48

340.92

987.26

171.25

539.00

139.72

34.72

2,112.00

3,672.00

74.18

199-11-6397-00-104-0-25-000

199-11-6397-00-104-0-25-000

199-11-6397-00-104-0-25-000



















0210268994

0210268999

0210269003

0210269004

0210269005

0210269006

0210269008

0210269009







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

1519

164135

139637

139637

20525

94587

REGION ONE ESC

REYNAS DIESEL SERVICES, LLC

SAFEGUARD FIRE

SAFEGUARD SECURITY

SALINAS ERIKA E.

SMARTCOM TELEPHONE, LLC

243,220.87

17,000.00

1,972.86

546.00

106.95

155611

155870

561

560

04177

04156

04154

04178

04179

04180

04181

04182

04153

03980

05669

MAR. 2020

00775840

00775841

00775844

00775845

00775638

00775637

00775630

00775639

00775632

00775633

00775634

00775635

00775636

00775631

00775640

00775642

20018549

20018549

20030046

20029991

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20026780

20029603

20029604

20016951

REGION ONE SUB HUB FROM SEPTEMBER 1, 2

REGION ONE SUB HUB FROM SEPTEMBER 1, 2

NEED TO REPAIR FRONT COVER LEAK , R&R

REPAIR TRANSMISSION ON UNIT 339










FIRE ALARM MONITORING DISTRICTWIDE FOR

SECURITY ALARM MONITORING DISTRCTWIDE

MILEAGE FOR THE MONTHS OF SEPT. 2019 T

242,687.47

533.40

13,500.00

3,500.00

166.99

225.00

95.00

127.50

127.50

127.50

95.00

117.37

95.00

796.00

546.00

106.95

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

242,687.47

533.40

13,500.00

3,500.00

166.99

225.00

95.00

127.50

127.50

127.50

95.00

117.37

95.00

796.00

546.00

106.95

199-11-6239-00-926-0-99-010 REGION ONE SUB-HUB

199-11-6239-00-926-0-99-010 REGION ONE SUB-HUB














199-32-6411-00-902-0-99-000 TRAVEL - EMPLOYEE






0210269009

0210269011

0210269015

0210269016

0210269018

0210269020







Vendor Name

Description


For 04/01/20 - 04/30/20

4,075,880.82

04/28/20

04/28/20

04/28/20

04/28/20

04/09/20

94587

167797

2987

4373

20052

SMARTCOM TELEPHONE, LLC

URESTI ANTHONY

WILLIAM V. MACGILL & CO.

ZUNIGA'S HOUSE MOVER LLC

CHILDREN'S PLUS,INC.

23,178.31

127.08

1,045.09

11,700.00

99830020653/04'2

DIA6009990810/4'

ME6009990705/04'

DIA6009991218/4'

ME6009990922/04'

ME6009990239/04'

ME6009990706/04'

MAR. 2020

IN0716686

IN0710726

IN0710726

005852

005853

184117

184117

184117

00775655

00775654

00775653

00775656

00775659

00775658

00775657

00775856

00775680

00775681

00775679

00775683

00775684

00774052

00774052

00774052

20018000

20016560

20018001

20017204

20017203

20017202

20016561

20025328

20029733

20027918

20027918

20029856

20029857

20027478

20027478

20027478

point to point connection from La Joya

6GB internet access with transport (SE

point to point connection from JCECHS

2GB of internet access for the guest/B

point to point connection from Planeta

point to point connection from Havana

point to point connection from La Joya

MILEAGE FOR JANUARY 2020 - AUGUST 202

THERMOSCAN PROBE COVERS

CURAD STERILE PRO-GAUZE PADS, 3" X 3",

CURAD STERILE PRO-GAUZE PADS, 4" X 4",

PORTABLE MOVE (1) FROM GARZA ELEM TO J

PORTABLE MOVE (1) FROM GARZA ELEM TO J

15,175.18

4,497.35

551.35

1,502.35

555.04

395.00

502.04

127.08

102.25

471.42

471.42

5,850.00

5,850.00

248.54

248.54

248.54

A

A

A

A

A

A

A

A

A

A

A

A

A

C

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

15,175.18

4,497.35

551.35

1,502.35

555.04

395.00

502.04

127.08

102.25

471.42

471.42

5,850.00

5,850.00

248.54

248.54

248.54

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES

199-51-6259-00-888-0-99-053 UTILITIES



199-11-6399-00-964-0-99-000 GENERAL SUPPLIES - PLANETARIUM











Total Fund:

0210269020

0210269024

0210269027

0210269028

0210268179

199

211

GENERAL FUND

ESEA TITLE 1 PART A

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

20052

103080

CHILDREN'S PLUS,INC.


5,716.42

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

184117

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

00774052

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478

20027478 Reading materials see attached list

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54

248.54






















0210268179

0210268230

211 ESEA TITLE 1 PART AFund:






Vendor Name

Description


For 04/01/20 - 04/30/20

04/09/20

04/09/20

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

103080

18896

120219

157775

130540

151815

87629

103080

21388




JIMENEZ ELSA

AMAZON.COM LLC

COPY ZONE

OFFICE DEPOT



2,719.08

1,010.92

183.60

39.10

139.08

238.88

1,848.00

20,463.17

IN-000631184

IN2546017

IN2546017

IN2582311

IN2582311

11279

MAR. 2020

C9022631

0392204

112810

448435285001

IN-000630758

IN-000630834

00773829

00774307

00774307

00774308

00774308

00774090

00774200

00774422

00774423

00774497

00774720

00774645

00774646

20028163

20018747

20018747

20018747

20018747

20028504

20016446

20025948

20025948

20016875

20027517

20028163

20028978

Microsoft Surface Pro 7 Tablet-12.3" -


RENTAL OF XEROX 5855APT B&W COPIER (SN


RENTAL OF XEROX 5855APT B&W COPIER (SN

LIGHTNING TO USB CHARGE CABLES FOR iPA

MILEAGE REIMBURSEMENT FOR JIMENEZ, ELS

TOPSKY CASE FOR NEW IPAD 9.7 2018, IPA

TOPSKY CASE FOR NEW IPAD 9.7 2018, IPA

Monthly Calendar Printing 2019-2020

AVERCHARGE B30 CART (CHARGE ONLY) FOR

Microsoft Surface Pro 7 Tablet-12.3" -

Microsoft Signature Type Cover Keyboar

2,719.08

3.15

502.31

3.15

502.31

183.60

39.10

-660.42

799.50

238.88

1,848.00

17,914.26

2,548.91

C

C

C

C

C

A

A

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

2,719.08

3.15

502.31

3.15

502.31

183.60

39.10

-660.42

799.50

238.88

1,848.00

17,914.26

2,548.91

211-11-6397-00-004-9-30-STF TECH EQUIP COST $500-$4,999.99

211-21-6269-51-848-0-30-000 RENTAL OPERATING


211-21-6269-51-848-0-30-000 RENTAL OPERATING



211-61-6411-00-110-0-30-000 TRAVEL COSTS




211-11-6395-00-888-0-30-000 FURN & EQUIP <$500.00

211-11-6397-00-004-9-30-STF TECH EQUIP COST $500-$4,999.99

211-11-6395-00-004-9-30-STF FURN & EQUIP COST <$500.00









0210268230

0210268239

0210268262

0210268278

0210268311

0210268343

0210268363

0210268374

0210268390







Vendor Name

Description


For 04/01/20 - 04/30/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

04/28/20

04/28/20

21388

3022

22018

536

111058

5887

38814

20155




DEMCO, INC.


SOUTH TEXAS COLLEGE

BARNES & NOBLE, INC.


839.16

157,140.00

1,904.00

3,872.10

3,294.01

20,000.00

3,448.15

137866

137858

AB42450815

AB43324451

AB43342814

AB40050652

AB43355495

AB43343058

OE-QT-2808-1

6784240

4955015-0

4955013-0

20-525

3981141

00774828

00774827

00774839

00774842

00774838

00774837

00774840

00774841

00774487

00774512

00774868

00774867

00775864

00775397

20025485

20025486

20028877

20028878

20028879

20028881

20029023

20029023

20028905

20028606

20029221

20029218

20026942

20029026

HP OFFICE JET PRO 6968 TONER MAGENTA

DELL 3130CN TONER BLACK ALL ITEMS TO B

10.2-INCH IPAD WI-FI 32GB-SILVER (10 P



13-INCH MACBOOK PRO WITH TOUCH BAR: 1.



BLACK TONER

Clear Glossy Label Protectors 1-1/4"H

BLUE TWO POCKET FOLDERS

MODEL 2000 ELECTRIC SHARPENER (ITEMS W

Training for 200 parents/ community di

5 Languages of Appreciation in the Wor

47.16

792.00

33,570.00

33,570.00

33,570.00

34,050.00

3,730.00

18,650.00

1,904.00

3,872.10

2,391.91

902.10

20,000.00

3,448.15

A

A

A

A

A

A

A

A

A

A

A

A

C

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

Computer

47.16

792.00

33,570.00

33,570.00

33,570.00

34,050.00

3,730.00

18,650.00

1,904.00

3,872.10

2,391.91

902.10

20,000.00

3,448.15













211-61-6229-43-901-0-30-000 TUITION AND TRANSFER PAYMENTS









0210268390

0210268393

0210268400

0210268407

0210268420

0210268544

0210268576

0210268604







Vendor Name

Description


For 04/01/20 - 04/30/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

04/28/20

20155

114316

162760

8436

21388

3022

108588

18940

1519

20528


COMPREHENSIVE TRAINING CENTER

FLORES VALERIE

SALINAS SOLIS CYNTHIA



EDMENTUM

GONZALES DON

REGION ONE ESC

ROSILLO JOSE

1,864.48

6,000.00

4,000.00

91.43

2,375.00

104,440.00

3,744.00

102.35

120.00

XBG3670

XNF2014

2563

20028747

MAR. 2020

138389

AB42960653

AB43343059

INV132061

MAR. 2020

156000

MAR. 2020

00775415

00775410

00775507

00775536

00775644

00775772

00775795

00775794

00775521

00775812

00775842

00775854

20028095

20029745

19011093

20028747

20026421

20029394

20028880

20028876

20029403

20018660

20026677

20018704

BELKIN B2B118 PORTABLE TABLET STAGE

Microsoft Office Professional Plus 201

Technical Assistant Consultant Service

CONSULTANT SERVICES MARCH 4-13 2020 TO

Mileage for Cynthia Salinas vendor #84

EPSON POWERLITE W39-3LCD PROJECTOR



1 YEAR STUDY ISLAND FOR INSTRUCTIONAL

GUIDANCE & COUNSELING DEPARTMENT - MIL

Registration Fee for Dr. Ana Dalia Oli


1,063.81

800.67

6,000.00

4,000.00

91.43

2,375.00

52,220.00

52,220.00

3,744.00

102.35

120.00

65.55

C

C

C

C

C

A

A

A

A

A

A

A

Computer

Computer

Computer

Computer

Computer

ACH

ACH

ACH

ACH

ACH

ACH

ACH

1,063.81

800.67

6,000.00

4,000.00

91.43

2,375.00

52,220.00

52,220.00

3,744.00

102.35

120.00

65.55

211-11-6395-00-111-0-30-000 FURN & EQUIP COST <$500.00

211-11-6399-00-004-9-30-STF GENERAL SUPPLIES

211-11-6291-00-004-9-30-STF CONSULTING SERVICES SPEAKER/TRAININGS


211-13-6411-46-877-0-30-000 TRAVEL - EMPLOYEE

211-11-6397-00-109-0-30-000 TECH EQUIP COST $500-$4,999.99
















0210268604

0210268620

0210268666

0210268870

0210268944

0210268949

0210268961

0210268970

0210269009

0210269013







Vendor Name

Description


For 04/01/20 - 04/30/20

345,705.63

1,011.94

04/28/20

04/28/20

04/09/20

04/09/20

04/16/20

04/09/20

20528

21227

18896

129925

153087

20155

ROSILLO JOSE

SALGADO CYNTHIA



MOBILE RELAYS LLC


65.55

47.15

247.16

588.78

176.00

MAR. 2020

IN2579634

25687

AIR002583

XCF7049

XCF7049

XCF7049

XCF7049

XCF7049

XCM1726

XCM1726

XCM1726

XCM1726

XCM1726

00775641

00774291

00774318

00774679

00774020

00774020

00774020

00774025

00774025

00774021

00774021

00774021

00774021

00774021

20018709

20017765

20016689

20024736

20028342

20028342

20028342

20028342

20028342

20028342

20028342

20028342

20028342

20028342


RENTAL OF XEROX 5955 APT DIGITAL COPI

RENTAL FEES: TWO WAY RADIOS DISPATCH,

DELL EXTRA HIGH YIELD BLACK ORIGINAL T

DELL EXTRA HIGH YIELD BLACK ORIGINAL T

47.15

247.16

588.78

176.00

107.52

108.57

108.57

108.57

108.57

80.63

81.43

81.43

81.43

81.43

A

C

A

A

C

C

C

C

C

C

C

C

C

C

ACH

Computer

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

47.15

247.16

588.78

176.00

107.52

108.57

108.57

108.57

108.57

80.63

81.43

81.43

81.43

81.43




212-51-6259-00-876-0-24-000 UTILITIES
















Total Fund:

Total Fund:

0210269013

0210269017

0210268239

0210268308

0210268439

0210268171

211

212

224

ESEA TITLE 1 PART A

TITLE I PART C - ED OF MIGRANT CHILDREN

IDEA PART B FORMULA

Fund:

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

6,208.52

04/09/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

04/28/20

04/28/20

20155

16162

1630

4253

3796

120219

1519

55891

111058

57797

17412


NCS PEARSON, INC.

SCHOOL SPECIALTY INC.

LAKESHORE LEARNING MATERIALS

SUPER DUPER PUBLICATIONS


REGION ONE ESC



ORGANIZATIONAL HEALTH

RENAISSANCE LEARNING, INC.

948.15

2,472.75

59.96

1,034.07

1,123.84

159.99

75.00

176.09

158.67

22,926.58

9097393

208124675149

2835510220

2150020120

2510078A

11299

154432

03923

4955648-0

14249

INV5159883

00774233

00773828

00774877

00774878

00774648

00774524

00774899

00774949

00775811

00775739

00775843

20028546

20027636

20027902

20025402

20028568

20028913

20024583

20025438

20029324

20020761

20029842

ADAPTIVE BEHAVIOR ASSESSMENT SYSTEM -

CHILD CRAFT PREMIUM ROUND BEAN BAG 35

GROWTH MINDSET DAILY PRACTICE JOURNAL

JUMBO DOUBLE SIDED MAGNETIC MONEY

WH QUESTONS SKILL STRIPS

HOMEDICS SHIATSU FOOT MASSAGER

Ethical Issues in School Psychology: 2

FP MONSTER RAMP

GRACO CARSEAT

Diagnostic & Development Services for

Personalized Digital Literacy Platform

2,472.75

59.96

722.60

311.47

1,123.84

159.99

75.00

176.09

158.67

22,926.58

196,747.50

C

C

C

C

C

A

A

C

A

A

Computer

Computer

Computer

Computer

Computer

ACH

ACH

Computer

ACH

ACH

2,472.75

59.96

722.60

311.47

1,123.84

159.99

75.00

176.09

158.67

22,926.58

224-31-6339-00-871-0-23-000 TESTING MATERIALS






224-31-6239-00-871-0-23-000 EDUCATION SVC CENTER SVCS














Total Fund:

0210268171

0210268221

0210268229

0210268357

0210268376

0210268409

0210268457

0210268496

0210268969

0210268997

0210269010

224

255

IDEA PART B FORMULA

ESEA TITLE II PART A TEACHER & PRINCIPAL

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

219,674.08

04/28/20

04/09/20

04/09/20

04/16/20

04/16/20

04/16/20

04/16/20

04/28/20

04/28/20

17412

111945

55891

39896

121983

97039

55891

111058

153923

RENAISSANCE LEARNING, INC.

FOLLETT SCHOOL SOLUTIONS INC


MENDOZA CARMEN

RAMIREZ AMIE

RODRIGUEZ JOSE SANTIAGO



LEAL JANETH ADRIANELLE

196,747.50

273.00

126.93

25.88

46.58

73.03

79.80

229.94

INV5159883

601564F

002402-3-11-2020

009457-03-09-202

000871-03-11-202

MAR. 2020

MAR. 2020

MAR. 2020

04736

07986

4947954-0

MAR. 2020

00775843

00774181

00774391

00774392

00774367

00774674

00774895

00774907

00774952

00774951

00775810

00775829

20029842

20021569

20028175

20028175

20028989

20028946

20016660

20016944

20026105

20026105

20028028

20016366

Personalized Digital Literacy Platform

DRY BY NEIL SHUSTERMAN FOR ACE READING

SERILITE 108 QT STACKER BOX TAUPE SPAL

SERILITE 108 QT STACKER BOX TAUPE SPAL

PORTABLE ELECTRIC AIR COMPRESOR PUMP

MILEAGE TO BE PAID FOR CARMEN MENDOZA,

MILEAGE FOR THE TEXAS ACE SITE COORDIN

Mileage to be paid for Mr. Jose S. Rod

cooking spices all items are to be use

cooking spices all items are to be use

ClassicCut Lite Paper Trimmer, 10 Shee

Mileage to be paid for Janeth Leal, AC

196,747.50

273.00

-9.98

107.03

29.88

25.88

46.58

73.03

39.88

39.92

229.94

62.68

A

C

C

C

C

C

A

A

C

C

A

A

ACH

Computer

Computer

Computer

Computer

Computer

ACH

ACH

Computer

Computer

ACH

ACH

196,747.50

273.00

-9.98

107.03

29.88

25.88

46.58

73.03

39.88

39.92

229.94

62.68






265-21-6411-00-043-0-99-000 TRAVEL - EMPLOYEE

265-21-6411-00-045-0-99-000 TRAVEL - EMPLOYEE

265-21-6411-00-118-0-99-000 TRAVEL - EMPLOYEE



265-21-6399-00-049-0-99-000 GENERAL SUPPIES

265-21-6411-00-900-0-99-000 TRAVEL - EMPLOYEE









Total Fund:

0210269010

0210268192

0210268329

0210268360

0210268456

0210268460

0210268496

0210268969

0210268984

255

265


21ST CENTURY GRANT

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

4,247.84

8,028.86

3,432.15

04/28/20

04/28/20

04/16/20

04/28/20

04/09/20

04/09/20

04/16/20

04/28/20

153923

163821

111058

3022

151483

1519

16119

99961

LEAL JANETH ADRIANELLE

RST DRIVING SCHOOL



MENTORING MINDS CONSULTING SERVICES

REGION ONE ESC

RACHEL RAMOS

SAENZ HILDA L.

62.68

3,330.00

568.86

7,460.00

3,200.00

50.00

143.05

39.10

01

4953631-0

AB38789691

5

155745

NOV. 2019

DEC. 2019

JAN. 2020

FEB. 2020

MAR. 2020

FEB. 2020

00775855

00774865

00775791

00774213

00773918

00774891

00774892

00774890

00774893

00774894

00775628

20025662

20028921

20027461

20023830

20021263

20021975

20021975

20021975

20021975

20021975

20018707

32 HOURS OF CLASSROOM INSTRUCTION OF D

Mesh Rotating Desktop Organizer Black

10.2-inch iPad Wi-Fi 32GB - Silver (1

CONSULTANT WILL PROVIDE ASSISTANCE WIT

GUIDANCE & COUNSELING DEPARTMENT - COU

Mileage for Rachel Ramos Nov 2019 - Au





MILEAGE REIMBURSEMENT FOR HILDA SAENZ

3,330.00

568.86

7,460.00

3,200.00

50.00

18.56

33.06

18.40

36.80

36.23

39.10

A

A

A

A

A

C

C

C

C

C

C

ACH

ACH

ACH

ACH

ACH

Computer

Computer

Computer

Computer

Computer

Computer

3,330.00

568.86

7,460.00

3,200.00

50.00

18.56

33.06

18.40

36.80

36.23

39.10

265-21-6291-00-004-0-99-000 CONSULTING SERVICES - SPEAKER/TRAININGS

274-11-6399-00-004-0-99-GRP GENERAL SUPPLIES

274-31-6397-00-048-0-99-GCC TECH EQUIP COST $500-$4,999.99

289-31-6291-00-901-0-99-TIV CONSULTING SERVICES-SPEAKER/TRAININGS

289-31-6239-00-880-0-99-TIV EDUCATION SERVICE CENTER SERVICES

289-31-6411-00-108-0-99-TIV TRAVEL - EMPLOYEE














Total Fund:

Total Fund:

Total Fund:

0210268984

0210269014

0210268420

0210268949

0210268283

0210268300

0210268368

0210268856

265

274

289

414

21ST CENTURY GRANT

GEAR-UP PROGRAM

MISC. FEDERAL GRANTS

TRMSI MASTER READ/MATH/SCIENCE

Fund:

Fund:

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

86.36

193.17

3,500.00

2,087.52

04/09/20

04/09/20

04/16/20

04/16/20

04/28/20

04/28/20

04/15/20

04/09/20

14872

55891

14163

1282

142484

17789

16255

113913

B & H PHOTO -VIDEO


HILLTOP SECURITIES ASSET MANAGEMENT LLC


AMERICAN RED CROSS HEALTH & SAFETY SVC

LESLIES SWIMMING POOL SUPPLIES

WINTER TEXAN TIMES


86.36

193.17

3,500.00

735.00

180.00

1,172.52

-260.00

168651171

168651171

000027-03-10-202

000026-03-10-202

101574

909829

22263308

00256-01-042715

38433

9103018

9096044

00774003

00774003

00774374

00774373

00774553

00774675

00775788

00775830

00771225

00774104

00774103

20028329

20028329

20028468

20028470

20017338

20027620

20017781

20024914

20023620

20025878

20027334

Microsoft-comp surface pro type cover

Clothing for Student: Pants, Shirtts,

Clothing for Student: Pants, Shirts, U

CONTINUING DISCLOSURE FEE FOR SERVICES

STL RB600 STIHL PRESSURE WASHER 3200 P

LIFEGUARD CERTIFICATES

ITEM 12306 LIWUID CYANURIC ACID CONDIT

Display Advertising Quarter Page ad wi

51215100 HJE 22-0-06 25%UFLEXX W/DITH

35007020 200-PEB RAINBIRD PLASTIC VALV

34.54

51.82

95.63

97.54

3,500.00

735.00

180.00

1,172.52

-260.00

5,590.56

970.51

A

A

C

C

C

A

C

A

AV

C

ACH

ACH

Computer

Computer

Computer

ACH

Computer

ACH

ACH Void

Computer

34.54

51.82

95.63

97.54

3,500.00

735.00

180.00

1,172.52

-260.00

5,590.56

414-11-6395-00-832-9-99-RLA FURN & EQUIP COST <$500.00

414-11-6395-00-832-9-99-LAA FURN & EQUIP COST <$500.00

497-32-6399-43-901-0-99-UWY GENERAL SUPPLIES

497-32-6399-43-901-0-99-UWY GENERAL SUPPLIES

599-71-6599-00-999-0-99-000 OTHER DEBT SERVICE FEES

745-00-6398-00-000-0-00-000 FURNITURE & NON-TECH EQUIP $500 - $4999

745-00-6399-00-000-0-00-000 GENERAL SUPPLIES - NATATORIUM

745-00-6319-00-000-0-00-000 SUPPLIES FOR MAINT-CHEMICALS-NATATORIUM


749-61-6319-02-962-0-99-000 SUPPLIES FOR MAINTENANCE/OPERATIONS








Total Fund:

Total Fund:

Total Fund:

Total Fund:

0210268248

0210268329

0210268355

0210268438

0210268561

0210268985

0210267777

0210268186

414

497

599

745

749


MISC GRANTS

DEBT SERVICE FUND

SPORTS & LEARNING COMPLEX

HOWLING TRAILS GOLF COURSE

Fund:

Fund:

Fund:

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

11,571.06

1,639.75

04/09/20

04/09/20

06/24/20

04/16/20

04/28/20

04/09/20

04/09/20

04/09/20

04/09/20

113913

11339

16255

112526

147303

151009

123617

115304

145017



WINTER TEXAN TIMES

DIRECT TV, LLC

PROGRESS TIMES

CORE BUSINESS SOLUTIONS INC

MAGELLAN HEALTHCARE, INC.

HEALTH CARE SERVICE CORPORATION

SCRIPT CARE LTD

6,561.07

500.00

.00

159.99

4,610.00

1,639.75

4,609.44

294,557.40

9096044

106

38433

38433

37314124454

2588

35179571

35179572

0031200772

03-27-2020

361672

00774103

00773577

00774658

00774658

00774921

00775764

00774063

00774062

00773249

00774182

00773557

20027334

20024298

20023620

20023620

20025277

20023590

20018767

20018766

20017920

20016583

20017995

35007020 200-PEB RAINBIRD PLASTIC VALV

BACKHOE AND MAN TO PUSH THE SCATTERED



SERVICE FOR THE MONTHS OF JAN2020-AUG2

1/8 page Color 5.17”w x 5”h Every week

RENTAL OF FORMAX COLOR MAX 7X W/CONVEY

RENTAL OF FORMAX ATLAS ASW AUTOMATIC A

EAP SERVICES FOR LA JOYA ISD EMPLOYEES

970.51

500.00

-260.00

260.00

159.99

4,610.00

1,028.85

610.90

4,609.44

294,557.40

200.00

C

C

CV

C

C

A

C

C

C

A

A

Computer

Computer

Computer Void

Computer

Computer

ACH

Computer

Computer

Computer

ACH

ACH

970.51

500.00

-260.00

260.00

159.99

4,610.00

1,028.85

610.90

4,609.44

294,557.40

200.00

749-61-6319-02-962-0-99-000 SUPPLIES FOR MAINTENANCE/OPERATIONS








753-00-6299-03-950-0-99-000 EMPLOYEE ASSISTANCE PROGRAM FEE

753-00-5749-07-000-0-00-000 STOP LOSS REIMBURSEMENTS

753-00-2111-99-000-0-00-000 ACCOUNTS PAYABLE









Total Fund:

Total Fund:

0210268186

0210268205

0210268385

0210268481

0210269006

0210268181

0210268210

0210268249

0210268305

749

752

753


PRINT SHOP

INSURANCE FUND

Fund:

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

2,505,940.78

04/09/20

04/16/20

04/28/20

04/28/20

04/09/20

145017

115304

115304

23102

77402

SCRIPT CARE LTD



HEALTHSMART PRIMARY CARE CLINICS


329,248.04

1,363,682.81

460,591.92

53,251.17

361920

04-03-2020

04-03-2020

04-03-2020

04-03-2020

04-03-2020

04-03-2020

04-10-2020

04-10-2020

04-10-2020

04-10-2020

04-17-2020

04-17-2020

04-17-2020

151-LA JOYA

1210

00773558

00774543

00774544

00774546

00774548

00774544

00774544

00774545

00774547

00774547

00774547

00775541

00775541

00775541

00775545

00774106

20017995

20017791

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20016583

20019829

20025796

CLAIMS REIMBURSEMENT FEES FOR LA JOYA

CLAIMS ADJUSTMENTS FEES FOR LA JOYA IS

DENTAL CLAIMS FOR LA JOYA ISD EMPLOYEE

MEDICAL CLAIMS FOR LA JOYA ISD EMPLOYE

CLAIMS REIMBURSEMENT FEES FOR LA JOYA

CLAIMS ADJUSTMENTS FEES FOR LA JOYA IS





Sport -Tek Ombre Heather Polo

329,048.04

325,884.68

86,105.97

1,117.79

-378.69

1,735.74

397,385.47

-338.01

6,349.78

6,325.66

539,494.42

1,734.20

698,062.90

-239,205.18

53,251.17

1,500.00

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

C

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

ACH

Computer

329,048.04

325,884.68

86,105.97

1,117.79

-378.69

1,735.74

397,385.47

-338.01

6,349.78

6,325.66

539,494.42

1,734.20

698,062.90

-239,205.18

53,251.17

1,500.00




753-00-6299-08-950-0-99-000 CLAIMS REIMBURSEMENT FEES

753-00-6299-07-950-0-99-000 CLAIMS ADJUSTMENTS FEES

753-00-6219-01-950-0-99-000 DENTAL CLAIMS

753-00-6219-00-950-0-99-000 MEDICAL CLAIMS

753-00-6299-08-950-0-99-000 CLAIMS REIMBURSEMENT FEES

753-00-6299-07-950-0-99-000 CLAIMS ADJUSTMENTS FEES

753-00-6219-01-950-0-99-000 DENTAL CLAIMS

753-00-6219-00-950-0-99-000 MEDICAL CLAIMS

753-00-6219-01-950-0-99-000 DENTAL CLAIMS

753-00-6219-00-950-0-99-000 MEDICAL CLAIMS

753-00-5749-07-000-0-00-000 STOP LOSS REIMBURSEMENTS







Total Fund:

0210268305

0210268396

0210268950

0210268976

0210268187

753

770

INSURANCE FUND

WORKMANS COMP CLEARING

Fund:

Fund:






Vendor Name

Description


For 04/01/20 - 04/30/20

14,109,596.53

3,528.64

500.00

04/09/20

04/09/20

04/28/20

04/28/20

04/30/20

77402

129925

111058

131261

173134




HIGH END ADVERTISING

AGUAS MARIA

1,500.00

128.22

84.42

1,816.00

500.00

25687

4953334-0

11463

11487

GOLF SUP SCHOLAR

00774318

00775808

00775602

00775606

00775865

20016689

20028920

20025291

20025807

20016641

Post-It Original Pads in cape town co

Wireless Charger Mouse Pad, Color: Bla

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LA JOYA ISD SUPERINTENDENT'S GOLF CLAS

128.22

84.42

1,361.00

455.00

500.00

A

A

A

A

C

ACH

ACH

ACH

ACH

Computer

128.22

84.42

1,361.00

455.00

500.00





878-00-2190-00-000-0-00-000 DUE TO STUDENT GROUPS






Total Fund:

Total Fund:

Grand Total

0210268187

0210268308

0210268969

0210268977

0210269029

.00

8,805,159.89

-43,964.12

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

770

878


SUPT SCHOLARSHIP FUND

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

101

103

142

152

162

172

FOOD SERVICE FUND

PAYROLL CLEARING

HIGH SCHOOL ALLOTMENT

STATE CATE

STATE COMPENSATORY

STATE BILINGUAL

679,649.21

5,788,379.29

19,600.00

139,161.51

198,414.96

6,698.84

Total ACH Checks (Including Voids) 5,304,436.64

-392.55Total ACH Voids

.00

.00

Total Electronic Checks (Including Voids)

Total Other Checks (Including Voids)

.00

.00

Total Other Voids

Total Electronic Voids

Number of Checks 955






Vendor Name

Description


For 04/01/20 - 04/30/20

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

Fund:

181

192

199

211

212

224

255

265

274

289

414

497

599

745

749

752

753

770

878

ATHLETIC FUND


GENERAL FUND

ESEA TITLE 1 PART A

TITLE I PART C - ED OF MIGRANT CHILDREN

IDEA PART B FORMULA


21ST CENTURY GRANT

GEAR-UP PROGRAM

MISC. FEDERAL GRANTS


MISC GRANTS

DEBT SERVICE FUND

SPORTS & LEARNING COMPLEX


PRINT SHOP

INSURANCE FUND


SUPT SCHOLARSHIP FUND

58,776.01

25,679.59

4,075,880.82

345,705.63

1,011.94

6,208.52

219,674.08

4,247.84

8,028.86

3,432.15

86.36

193.17

3,500.00

2,087.52

11,571.06

1,639.75

2,505,940.78

3,528.64

500.00

La Joya ISD - Gabbart Communications

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