La Joya ISDLa Joya ISD Summary of Check Registers November 2011 Total Payroll Transactions: $13,995,269.26 Total Non-Payroll Transactions*: $13,028,833.64

La Joya ISD

Summary of Check Registers

November 2011

Total Payroll Transactions: $13,995,269.26

Total Non-Payroll Transactions*: $13,028,833.64

Grand Total: $27,024,102.90

*See detail transactions on the following pages.

Report Date 02/02/12 03:17 PM 1Page NoLA JOYA ISD

A/P Summary Check Register FPREG01A Check NoBank Amount Date Vendor Type

01Total Bank No

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

90003439

90003440

90003441

90003443

90003446

90003447

90003448

90003449

90003452

90003453

90003454

90003455

90003456

90003457

90003458

90003462

90003463

90003464

90003465

90003466

90003467

90003468

90003469

90003470

90003471

10134247

10134248

10134249

10134250

10134251

10134252

10134253

10134254

10134255

10134256

10134257

10134258

10134259

10134260

10134261

10134262

10134263

10134264

10134265

10134266

10134267

10134268

10134269

10134270

10134271

10134272

10134273

10134274

66,261.16

2,151.92

61,218.27

6,234.05

95.50

35.82

6,189.52

2,321.26

2,038,947.60

57,047.49

617,581.20

6,098.06

1,449,524.49

23,286.98

61,572.96

2,538.89

952.27

96,853.83

36,333.02

2,598.00

47,424.39

95,870.17

250.00

150.00

50.00

7,525.00

1,655.00

26.64

200.91

252.00

20,896.10

7,833.00

80.00

21.09

72.00

747.25

165.49

1,817.45

149.95

145.00

9,948.11

2,212.51

8,294.50

100.00

85.00

3,068.91

210.83

140.00

85.00

356.96

615.00

7.12

946.16

11/02/11

11/02/11

11/02/11

11/04/11

11/02/11

11/02/11

11/02/11

11/02/11

11/18/11

11/18/11

11/17/11

11/18/11

11/17/11

11/17/11

11/17/11

11/18/11

11/18/11

11/17/11

11/17/11

11/17/11

11/21/11

11/18/11

11/17/11

11/03/11

11/28/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

991

991

7864

59579

7837

11538

7837

11538

1092

991

7864

59579

991

991

7864

7837

11538

7837

11538

11920

59579

52876

52876

52876

52876

72982

58564

2296

24236

86029

86037

21388

86088

39306

88188

28126

39268

42439

22857

612

612

189

21001

18082

87602

12249

7023

75701

58947

2454

15198

74403

7810

INTERNAL REVENUE SERVICE


LA JOYA AREA FEDERAL CREDIT UNION

EXPERT PAY FOR EMPLOYERS

LA JOYA ISD WORKER'S COMP FUND

LA JOYA ISD UNEMPLOYMENT



LA JOYA ISD HEALTH INS. FUND











LA JOYA ISD MERIT SCHOLARSHIP FUND


THE OMNI GROUP

THE OMNI GROUP

THE OMNI GROUP

THE OMNI GROUP

1-2-1 CLAIMS, INC.

492 BBQ

ABDULLAH MARINA

ADAME ESMERALDA

ADMIRAL LINEN SERVICE, INC.

ADVANCE PIERRE FOODS, INC.

ADVANTAGE IMAGING SUPPLY, INC.

AGUIRRE GENESIS

ALCOCER EVA A.

ALDERETE JULIE

ALLIED FIRE PROTECTION

ALVARADO EUSEBIO JR.

AMIGO BOLT & SUPPLY

GETTIMAGES

ATPE

ATPE

AUDIO VISUAL AIDS CORP.

AUTO BUS AIR

AYALA JOSE ALEX

BADILLO CYNTHIA

BARCELONA SPORTING GOODS

BARNES & NOBLE, INC.

BEITZER MICHAEL

BELTRAN OCTAVIANO JR.

BLICK ART MATERIALS

BMI SYSTEMS GROUP

BORDER STATES ELECTRIC SUPPLY

CINDY BOUDLOCHE, TRUSTEE

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

M

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

4,681,586.85



02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

10134275

10134276

10134277

10134278

10134279

10134280

10134281

10134282

10134283

10134284

10134285

10134286

10134287

10134288

10134289

10134290

10134291

10134292

10134293

10134294

10134295

10134296

10134297

10134298

10134299

10134300

10134301

10134302

10134303

10134304

10134305

10134306

10134307

10134308

10134309

10134310

10134311

10134312

10134313

10134314

10134315

10134316

10134317

10134318

10134319

10134320

10134321

10134322

10134323

10134324

10134325

10134326

10134327

10134328

10134329

1,495.00

1,558.00

1,091.00

1,465.00

2,353.36

9,361.42

22.76

170.00

64.00

50.00

139.95

490.00

56.00

84.00

9,243.03

327.25

2,866.18

800.00

151.47

1,167.07

105.00

64,923.52

2,600.00

5,159.35

8,618.75

84.00

258.85

48.00

40.00

8,060.48

657.00

159.93

331.97

105.00

25.00

72.00

64.00

951.97

238.00

80.90

50.00

860.00

8,208.00

871.00

150.00

39,359.00

240.00

40.00

50.00

1,334.50

76.50

95.72

1,086.16

255.00

229.60

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

19392

15767

48496

23127

12302

333

47414

23148

88196

6300

16191

68136

88218

86134

20155

400

10162

61077

89532

20052

48666

4404

73881

60089

14189

86142

53619

88439

90212

9299

22025

89966

12575

19405

21257

88234

88242

9529

7027

15288

72346

21401

23169

641

9234

5164

87858

42307

12570

23057

18081

751

46515

74381

4369

BRAIN POP LLC

BRIGGS EQUIPMENT

BUG OFF PEST CONTROL

HART RESTAURANT MANAGEMENT, INC.

HART RESTAURANT MANAGEMENT,INC.

COMMERCIAL BILLING SERVICE

CANALES ANGEL ANTONIO

CANTU JUSTIN

CANTU YULISSA

DOROTEA CARDENAS

CARL CONTRATA

CARRIER ENTERPRISE, LLC - S.C.

CARRIZALES PRICILLA

CASTILLO VICTORIA

CDW GOVERNMENT, INC.

CENTRAL PLUMBING & ELECTRIC

CHALK'S TRUCK PARTS, INC.

CHAVANA MARICELA

CHICK-FIL-A

CHILDREN'S PLUS,INC.

CHIRINOS JAVIER

CITY OF LA JOYA

CITY TOURS INC.

COPY PLUS

COPY ZONE

CORONA RIGOBERTO

CORTEZ EDUARDO A.

COVARRUBIAS ELVIS J.

CRUZ FRANCISCO

THE MCGRAW-HILL COMPANIES

D & R GLASS ETC. INC.

SMITH DAIRY QUEENS LTD

DAIRY QUEEN OF FALFURRIAS

DAVIDSON THOMAS

DE ANDA ROSA

DE LA CRUZ KEYLA

DELGADO LUIS HUMBERTO

DELL MARKETING L.P.

AGENCY 405, TX DEPT OF PUBLIC SAFETY

DIVERSIFIED COLLECTION SERVICES, INC.

DR. EDUARDO GUZMAN M.D. P.A.

DR. HILDEBRANDO SALINAS, M.D.

E M BILINGUAL EDUCATION CONSULTANTS, LLC

ECONOMY AWARDS COMPANY

EL P.A.S.E. FEED & SEED

ELECTRONIC ONLINE SYSTEMS INTERNATIONAL

ESPINOZA JORGE L.

EXCLUSIVE DECALS & SCREENPRINTING

EYEAR OPTICAL

FAIRWAY SUPPLY, INC.

FCSTAT - FAM & CON SCI TCHS ASS OF TEXAS

FEDEX

FERGUSON ENTERPRISES, INC. #116

FERNANDEZ OCTAVIO

FLINN SCIENTIFIC, INC.

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C



02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

10134330

10134331

10134332

10134333

10134334

10134335

10134336

10134337

10134338

10134339

10134340

10134341

10134342

10134343

10134344

10134345

10134346

10134347

10134348

10134349

10134350

10134351

10134352

10134353

10134354

10134355

10134356

10134357

10134358

10134359

10134360

10134361

10134362

10134363

10134364

10134365

10134366

10134367

10134368

10134369

10134370

10134371

10134372

10134373

10134374

10134375

10134376

10134377

10134378

10134379

10134380

10134381

10134382

10134383

10134384

60.00

84.00

72.00

180.00

4,260.16

130.74

30,707.10

90.00

198.14

250.00

26.64

44.00

84.00

105.00

32.00

80.00

32.00

90.00

247.50

105.00

72.00

80.00

318.58

15,507.76

304.71

196.00

2,274.27

392,478.65

80.00

880.20

858.00

72.00

105.00

651.34

80.00

120.00

105.00

3,158.36

114.40

198.45

84.00

80.00

3,861.00

1,624.89

1,442.00

140,546.01

5,145.84

825.00

2,335.04

2.27

63.00

120.00

1,885.45

85.00

245.00

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

87912

86061

88277

4849

60135

73059

11133

7728

21365

74365

1004

90263

86169

19573

90298

86177

90204

63401

89427

22155

88285

6255

26247

806

67954

67954

2738

30341

72702

7203

7203

88293

10435

2122

3171

19123

9137

7520

3176

14026

86118

22156

37192

11339

51187

10157

52701

77976

979

21906

19419

87904

12513

22514

34665

FLORES CYNTHIA

FLORES FERNANDO DE JESUS

FLORES MARIA E.

FLORES NURSERY & FLORAL

FLORIDA MICRO, INC.

FMS DMS CBE GROUP, INC.

FRESNO CONSTRUCTION

FUENTES ELIUD

GARCIA ELIAS

GARCIA ERIC MICHAEL

GARCIA IRENE M.

GARCIA JAHZEEL

GARCIA KARLA

LUBIN R.GARCIA JR.

GARCIA MIGUEL

GARCIA WENDY

GARZA ANAHI

GARZA ARMANDO

GARZA ARMANDO III

GARZA ESTEBAN

GARZA ISAI

JOSE R. GARZA

GARZA NALLELY

GATEWAY PRINTING & OFFICE SUPPLY, INC.

GATTIS PIZZA

GATTITOWN #415

GENERAL BINDING CORPORATION

GIGNAC & ASSOCIATES

GLORIA FLORES INTERPRETING SERVICE

GOLDEN CORRAL FAMILY STEAKHOUSE

GOLDEN CORRAL FAMILY STEAKHOUSE

GONZALEZ JOSHUA

FRED GRACIA

GRAINGER

GONZALO GUERRA, JR.

GUERRA MILO

OTON J. GUERRERO

GULF COAST PAPER CO.

GEORGE GUTIERREZ

HENRY'S BEAUTY & BARBER SUPPLY

HERNANDEZ EDGAR

HERRERA ROBERT A.

HIDALGO COUNTY TAX OFFICE

HIDALGO MUNICIPAL UTILITY DIST. #1

HINOJOSA BEAUTY SUPPLY

OAK FARMS DAIRY

IMAGINATION STATION, INC.

IMP/INTERNATIONAL MEETING PLANNERS, INC.

INSCO DISTRIBUTING, INC.



JACKSON ELMA YVONNE

JOHNSTONE SUPPLY- PHARR

JORGENSEN BJORN N.

KENDON MATTHEW

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

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C

C

C

C

C

C

C

C

C

C

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C

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C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C



02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

10134385

10134386

10134387

10134388

10134389

10134390

10134391

10134392

10134393

10134394

10134395

10134396

10134397

10134398

10134399

10134400

10134401

10134402

10134403

10134404

10134405

10134406

10134407

10134408

10134409

10134410

10134411

10134412

10134413

10134414

10134415

10134416

10134417

10134418

10134419

10134420

10134421

10134422

10134423

10134424

10134425

10134426

10134427

10134428

10134429

10134430

10134431

10134432

10134433

10134434

10134435

10134436

10134437

10134438

10134439

1,538.26

150.00

64,136.15

5,250.38

555.90

847.28

1,128.87

68.00

21,349.00

3,042.96

408.48

80.00

400.00

21.09

90.00

56.00

960.00

60.00

103.79

3,969.16

1,662.45

150.00

2,000.00

44.00

156.05

100.00

870.00

56.00

998.00

2,403.12

1,045.00

5,632.00

44.00

310.00

310.00

60.00

1,095.00

5,416.00

79.98

8,000.00

100.00

180.00

1,693.61

165.00

145.64

60.00

26.64

165.00

407.61

68.00

2,400.00

64.00

182.55

40.00

26.64

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

11/03/11

5618

15166

8067

1089

1094

53503

4253

87939

1151

9409

15573

48658

48836

19043

74438

87947

3130

89508

70068

1208

4414

4414

12131

87955

18620

2955

11357

87963

1282

12349

1472

10151

90301

74306

15634

88455

47082

14529

10967

14598

15874

47163

21748

4702

50431

60747

16962

87882

87629

87971

74918

88315

1828

66702

78336

LA CAMPANA FABRIC STORE

LA FERIA GIRLS ATHLETICS

LA JOYA FEDERATION OF TEACHERS

LA JOYA ISD CHILD NUTRITION SERVICES

LA JOYA ISD PRINT SHOP

LA QUINTA INN SAN ANTONIO SEAWORLD/

LAKESHORE LEARNING MATERIALS

LESTRADE EDWIN

LINK & ASSOCIATES, INC.

LONGHORN BUS SALES

LOPEZ BEATRIZ

LOPEZ GEORGE

LOPEZ JUAN

LUCIO ORFELINDA

LUNA JESUS

MACIAS CLARISSA

PEDRO MAGALLON

MARTINEZ ALBERTO

MARTINEZ MIRIAM

MATT'S CASH AND CARRY BUILDING

MCALLEN I.S.D. ATHLETIC DEPT.


MEMORIAL MIDDLE SCHOOL

MENDIOLA YAJAIRA

ARMANDO MENDOZA

MERCEDES ISD

KONICA MINOLTA BUSINESS SOLUTION USA INC

MIRANDA LINDA

MISSION AUTO ELECTRIC, INC.

MISSION FOODS DALLAS

PROGRESS TIMES

MOBILE RELAY PARTNERS, LTD

MOLINA SAMANTHA

MONTALVO ADAN

MONTALVO EDDY

MONTEMAYOR BRENDA

MPE SUPPORT GROUP, INC.

NARDONE BROTHERS BAKING CO., INC.

NEVAREZ HERMINIO

NIKKI ROWE HIGH SCHOOL

O'CANA JONATHAN

O'CANA MATHEW JAMES

O'REILLY AUTO PARTS

OBERG TERRY

OCHOA ARNOLDO

OCHOA AUDREY RACHELLE

OCHOA ESPERANZA

OCHOA MARLISSA

OFFICE DEPOT

OLIVARES ALEJANDRA

PALACIOS MARIA M

PARTIDA DANIEL ALEJANDRO

PAXTON/PATTERSON LLC

PEDRAZA NOEL

PENA JUAN JOSE JR.

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145.00

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78.00

187.50

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33,534.00

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375.00

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576.00

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90.00

60.00

155.00

72.00

200.00

200.00

1,296.00

140.00

220.00

68.00

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84.00

72.00

80.00

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72.00

80.00

212.48

750.00

125.00

90.00

190.00

66.05

76.00

114.42

163.17

250.00

274.15

105.00

1,561.40

27,568.00

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78.93

79.78

11/03/11

11/03/11

11/03/11

11/03/11

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34495

31402

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PENA KASANDRA

PENSKE TRUCK LEASING CO. L.P.

PEREZ FENCE INC.

PEREZ MELISSA

PIZZA OPERATING PARTNERS

MUY PIZZA, LLC.

POCKET NURSE ENTERPRISES, INC.

POSITIVE PROMOTIONS

PRO LOOK SPORTS

PRODIGY CONSTRUCTION MANAGEMENT, LLC

PROMO MASTERS

TIERRA DEL SOL GOLF CLUB

PYRAMID SCHOOL PRODUCTS

QUILL CORPORATION

RAMIREZ JUAN LUIS JR.

RAMIREZ MINERVA

RAMOS ALFREDO JR

REAL BOTTLE WATER & ICE CO.

REGION ONE ESC

REQUENEZ MICHAEL

REYES JOSE

REYES VIANEY

REYNA GUADALUPE JR.

REYNA SUZETTE

RHYTHM BEE

RIO GRANDE CITY CISD

RIO GRANDE VALLEY OFFICE PLUS

R.G.V.S.C.A.

RIOS MARK

RIVERA FLOR

REYNALDO RIVERA

RODRIGUEZ ISAIAS C.

ROJAS GABRIELA

ROMERO FRANK

ROMERO PETE JR.

ROMERO ROMAN

ROSAS REYMUNDO

RUIZ JOSE L. JR.

INTERSTATE BILLING SERVICE, DEPT. 1265

SAENZ ALBERTO

SAENZ GILBERT

SAENZ REYNALDO

SALA THOMAS WESLEY

SALAZAR-MEAVE YOLANDA

SALINAS BIANCA I.

SALINAS EDUARDO

SALINAS MONICA

SANDOVAL FRANK

SANTANA ARTURO

FORD SASSER

SCHOOL SPECIALTY INC.

SCHWAN'S FOOD SERVICE, INC.

SHI GOVERNMENT SOLUTIONS

GUADALUPE SMITH

SOLIZ AROLDO R. JR.

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10134496

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150.00

161.50

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640.00

80.00

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87.00

60.00

64.00

64.00

60.00

85.00

76.00

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200.00

581.82

5,801.29

258.55

143.78

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55,757.91

68.00

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11/03/11

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11/08/11

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11/08/11

11/08/11

11/08/11

7391

1729

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SPRINT PCS

STANDARD STATIONERY SUPPLY CO.

STARR TELECOMMUNICATIONS ETC. LLC

STARR TELECOMMUNICATIONS ETC. LLC

SULEMANA ISAAC

SUPER DUPER PUBLICATIONS

GARCIA JESUS NOE

SYSCO FOODS SERVICES OF SAN ANTONIO INC.

T-SHIRT EXPRESS

T-SHIRT GALLERY AND SPORTS

TABE 2011

TX ELEM. PRINCIPALS & SUPERVISORS ASSN

TEXAS CLASSROOM TEACHERS ASSOC

TEXAS EDUCATION AGENCY - MSC

TIVA

TGSLC

THE CURRICULUM CTR FOR FAM. & CONSUMER

THE MONITOR

TRANE U.S. INC.

THE UNITED WAY OF HIDALGO COUNTY

THE UNIVERSITY OF TEXAS AT SAN ANTONIO

TORRES ALFONSO

ROBERT TORRES

TRINITY FIRE COMPANY

TSTA DUES & ACCOUNTING

U.S. DEPARTMENT OF EDUCATION

UNIFIRST CORP.

UNIVAR USA INC

UNITED PARCEL SERVICE

VALERO ESMERALDA

VARGAS ISABEL

VEGA EDNA

VEGA JR. JORGE L.

VEGA LUCIA M.

VELA CHRISANTHONY

VILLARREAL JOE

VILLARREAL JONATHAN

WAL-MART COMMUNITY BRC


WHATABURGER

WHATABURGER ACCOUNTING DEPT.

WILLIAM V. MACGILL & CO.

WURTH ADAMS NUT & BOLT CO.

XEROX CORPORATION

YBARRA LUPITA

ZAMBRANO ESMERALD

ZAMBRANO MARIA E.

ZUNIGA MARIA

ZUNIGA'S HOUSE MOVER, LLC

eINSTRUCTION CORPORATION

ACUNA JACOB

ALANIZ ROGELIO

ALBA ARMANDO

ALEMAN EMILIO

ARECHIGA ADRIANA

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ARREDONDO JUAN LUIS

BENITEZ JOSE A

CABRERA ALEXIS

CAMACHO MAYRA

CARDOZA ARMANDO

CARILLO FRANCISCO

CASTILLO MIGUEL

CASTRO BRENDA

CHAVEZ ROXANNE

CISNEROS ALFONSO

CISNEROS LESLIE

CRUZ YURI

DE LA TORRE LESLEY

DE LEON JULIAN

DELGADO VIDAL

ELIZONDO JOSE ANDRES

ELIZONDO MOISES

ESQUIVEL PAULETTE

ESTRADA BRISSA

DEYNAH ESTRADA

FLORES FRANCISCO G

FLORES JORGE

FLORES JUANITA

FLORES KASSANDRA L

FLORES YARITZA

GARZA CARLOS

GARZA HERACLIO

GARZA NOAH

GARZA RANDY

GARZA SAMUEL

GARZA STEVE

GARZA YAKELINE

GONZALEZ ADRIAN

GONZALEZ CRISTINA #0460221

GONZALEZ SANTANA

GUERRA NESTOR

GUERRERO IRMA

GUTIERREZ LUIS A

HERNANDEZ CECILIA

HERNANDEZ HUMBERTO

HIDALGO COUNTY APPRAISAL DISTRICT

JONES ELIZABETH A

LANDEROS OSCAR

LEAL HECTOR

LIMON JESUS

LLANAS MARIA

LOERA MARICRUZ

LOPEZ DIANA

LOPEZ ESTEBAN

LOPEZ VIVA SELINA

LOPEZ-RAMIREZ JULISSA

LOYA ERIC

LUNA DILIA

MAGANA LUZ DEL CARMEN

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11/08/11

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MARTINEZ JOSE A.

MATAMOROS FELICINO

MATAMOROS MICHAEL A.

MELENDEZ ISAAC

MENDEZ SONIA

MONTEMAYOR IVAN

NAVA KEVIN

NAVARETTE RICKY

NUNEZ MITCHELL

ONTIVEROS DEYANIRA

PARTIDA CYNTHIA

PERALTA ELIZABETH

PEREZ PEDRO J.

PORRAS SAMANTHA

RAMIREZ ISAI

RAMIREZ PRISCILLA

RANGEL CRISTINA

RANGEL JOSE BRANDON

RECIO EDWARD

REYNA IVAN

RINCON PABLO

RIVERA ANA M.

RIVERA MIREYA

RODRIGUEZ ASUZAENNA

RODRIGUEZ BRENDA M

RODRIGUEZ MARK A.

RODRIGUEZ PABLO

RODRIGUEZ SAMUEL

RODRIGUEZ TIFFANY

ROJAS VICTOR

ROSALES SALVADOR

RUIZ LEE ROY

RUIZ SABRINA

SAENZ ARLENE

SALAS GENESIS

SALAZAR FERNANDO

SALAZAR JESSICA

SALINAS CRYSELDA

SALINAS ERICK

SANCHEZ ANGLICA

SEGOVIA JOSE

SERNA KAYLA

SIERRA MARK ANTHONY

SPANO CONSUELO

TIJERINA LORENZO

TORRES CLAUDIA

TREVINO CRISTELA

TREVINO ENEDELIA

TREVINO FELICIA

TREVINO JESUS

TREVINO JUAN

U.S. POSTMASTER

URBINA LIZBETH

VARGAS JUDY

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10134666

10134667

10134668

10134669

10134670

10134671

10134672

10134673

10134674

10134675

10134676

10134677

10134678

10134679

10134680

10134681

10134682

10134683

10134684

10134685

10134686

10134687

10134688

10134689

10134690

10134691

10134692

10134693

10134694

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10134696

10134697

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10134699

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10134701

10134702

10134703

10134704

10134705

10134706

10134707

10134708

10134709

10134710

10134711

10134712

10134713

10134714

10.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

2,147.50

665.42

560.67

170.95

14,122.20

70,600.41

100.46

133.20

95.00

75.48

108.00

48.29

6,351.00

925.00

1,883.06

224.00

2,314.85

84.00

84.00

89.90

58,330.72

91.62

22,187.97

249.90

100.00

142.50

1,445.00

58.83

17.76

48.00

1,039.74

848.00

5,252.92

6,420.27

626.44

8,095.00

278.18

1,900.16

176.00

83,056.00

72.00

26.64

156.51

115.44

68.00

148.00

11/08/11

11/08/11

11/08/11

11/08/11

11/08/11

11/08/11

11/08/11

11/08/11

11/08/11

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11/10/11

11/10/11

35238

87424

34851

20872

50628

50601

77135

59463

79472

58564

17

2296

50148

21388

49972

22361

18885

18031

21213

86983

10079

18761

11903

9052

42439

3022

86231

88463

3458

9458

9458

89273

4362

90611

12249

7023

8798

6709

86258

3066

20636

5208

74403

7810

21109

330

333

73415

71854

90441

21520

20128

21269

86266

73431

VEGA ELOY

VIDAL JOHN

VILLANUEVA JOZIE D.

VILLARREAL CANDELARIO

VILLARREAL CRUZ

VILLARREAL DETETRIO

VILLARREAL ROBERTO

ZAMORA RUBY A.

ZUNIGA JOSE

492 BBQ

A.O.C.

ABDULLAH MARINA

ACE EDUCATIONAL SUPPLIES, INC.


AGUA SPECIAL UTILITY DISTRICT

ALANIS CLAUDIA

ALANIZ EDUARDO JR.

ALANIZ GERARDO

ALCAZAR MARIA J.

ALMAGUER BRUCE

ALMANZA ANA LIZA

ALWAYS HERE SEPTIC LTD

AMERICAN DANCE/DRILL TEAM CONTEST

AMERICAN INDUSTRIAL SUPPLIES &

AMIGO BOLT & SUPPLY

APPLE COMPUTER, INC.

ARMENDARIZ MARIA I.

ARROYO ROBERTO JR.

ASW ENTERPRISES

AT & T

AT & T

ATENEO BOOKSELLERS

ATTAINMENT COMPANY, INC.

BALLET FOLKLORICO UNIV. TEX PAN AMERICAN



BARREIRO ELIZABETH

BARREIRO GEORGE

BELTRAN ERICK

BENAVIDES ALDA

BLINDER ALEX I.




BRIDGES TRANSITIONS CO.

BURMAX COMPANY, INC.


CALDERON ARLETTE #1140847

CALDWELL COUNTRY FORD

CALVILLO CHRISTOPHER

CANALES IRMA R.

CANALES MARLEN

CANALES MARLEN S.

CANTU ELIZABETH

CANTU FLORENCIO

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10134715

10134716

10134717

10134718

10134719

10134720

10134721

10134722

10134723

10134724

10134725

10134726

10134727

10134728

10134729

10134730

10134731

10134732

10134733

10134734

10134735

10134736

10134737

10134738

10134739

10134740

10134741

10134742

10134743

10134744

10134745

10134746

10134747

10134748

10134749

10134750

10134751

10134752

10134753

10134754

10134755

10134756

10134757

10134758

10134759

10134760

10134761

10134762

10134763

10134764

10134765

10134766

10134767

10134768

10134769

107.67

240.32

72.00

76.00

80.48

28.00

326.90

82.70

267.51

5,426.14

781.44

1,680.00

1,253.81

1,942.24

198.69

80.00

35.00

220.00

325,000.00

114.39

1,350.74

647.81

150.96

1,316.03

515.12

128.00

4,134.95

6,627.49

1,021.45

89.91

62.50

89.25

460.00

450.00

6,816.00

18,813.90

594.81

281.39

107.81

2,625.00

199.90

150.00

300.00

2,586.55

112.00

287.97

164.28

555.00

1,160.00

50.00

137.64

59.39

140.42

18,201.50

161.36

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

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11/10/11

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11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

22945

14850

88471

86274

22980

88498

9281

22916

21214

20155

16428

18990

10779

400

8808

86282

61018

50938

15321

16202

60089

14189

11862

18896

90557

86975

8519

9529

536

79359

88935

16515

12063

13805

40231

631

631

42455

79502

641

22493

9127

77364

58548

77712

66893

20045

12090

34029

15072

837

13851

72834

72214

73059

CANTU SYLVIA M.

CARDENAS MARITZA

CARDONA ALEJANDRA

CARDOZA FRANCISCO

CASAS SYLVIA

CASTILLO CASSANDRA

CAVAZOS DAVID

CAVAZOS ELVIRA

CAVAZOS MELBA L.


CEDILLO REYNALDO

CEL-ANA ROOFING COMPANY,INC.

CENGAGE LEARNING


CHAPA SILVIA F.

CHAVEZ LUIS

CHEEVER GLORIA

CLAY EWELL EDUCATIONAL SERVICES

COMMUNITIES IN SCHOOLS OF HIDALGO COUNTY

CONTRATA CARL S.

COPY PLUS

COPY ZONE

CORPUS EUGENIO

DAHILL INDUSTRIES

DAYS INN & SUITES

DE LA FUENTE JENNIFER #1141187

DEALERS ELECTRICAL SUPPLY

DELL MARKETING L.P.

DEMCO, INC.

DIAZ ROSAELIA

DOMINO'S PIZZA

MAGIC VALLEY PIZZA, INC.

DR. ELIZA G. SANCHEZ

DR. MIRTA ZORILLA, M.D.

DYNASTUDY, INC.

E. DE LA GARZA, INC.


EBRAHIM GINA

ECMC


ED HELPER

EDINBURG H S BOYS BASKETBALL

EDINBURG HIGH SCHOOL

ELITE CRITICAL CARE EMS LLC

ELIZONDO MARIA M.

ENTERPRISE RENT-A-CAR

ESPINOZA FLERIDA

ESTRELLITA

EVALUATIONS SYSTEMS

FAMILY VISION CARE

FEMAT GLORIA

FERNANDEZ ESMERALDA

FLORES MARIO JR.

FLOWERS BAKING CO. OF SAN ANTONIO, LLC


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10134770

10134771

10134772

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10134776

10134777

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10134779

10134780

10134781

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10134791

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10134796

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10134800

10134801

10134802

10134803

10134804

10134805

10134806

10134807

10134808

10134809

10134810

10134811

10134812

10134813

10134814

10134815

10134816

10134817

10134818

10134819

10134820

10134821

10134822

10134823

10134824

720.00

301.70

34.41

54.00

90.00

34.97

80.00

62.50

84.00

32.00

84.00

135.00

27.75

140.00

71.04

93.24

80.00

15,750.00

103.24

118.22

39.96

157.62

44.00

84.00

22.20

76.00

137.65

182.04

128.00

144.00

64.38

1,750.00

3,281.88

7,719.50

465.75

113.22

84.00

181.49

84.00

2,755.28

40.00

1,500.00

90.00

63,283.54

63.83

136.53

82.70

318.02

72.00

99.97

82.14

720.00

149.30

55.00

2,800.00

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

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11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

87718

19180

24147

12127

6224

6266

88528

81477

88536

90034

88544

19573

7691

86967

17089

13493

86304

72141

29602

16498

18131

21338

7988

88552

16005

88587

21036

12369

73466

87068

8006

16655

806

18979

89656

21040

88595

16829

86398

2122

19123

164356

9137

7520

5142

8647

21021

5768

86401

13693

16684

86991

22643

12900

979

FOLK AUDRY

FOX PACKAGING

FRANCO IRMA L.

FUDDRUCKERS

FRANK GAONA

GARCIA ALVARO

GARCIA ANTHONY

GARCIA ANTONIO GERARDO

GARCIA CARLOS

GARCIA DELIA A.

GARCIA ELPIDIO

LUBIN R.GARCIA JR.

GARCIA MARIA BELINDA

GARCIA MARTIN #1140999

GARCIA MAYRA A.

ROSALINDA GARCIA

GARCIA SANTOS

GARRATT-CALLAHAN COMPANY

GARZA AARON

GARZA CLEMENCIA

GARZA ELVIA

GARZA FIDEL

GARZA JAIME

GARZA JONATHAN

GARZA LISA

GARZA LUIS D.

GARZA MARIA C.

GARZA MARIA EDITH

GARZA PABLO #1080658

GARZA ROGELIO #1081916

GARZA YOLANDA

GARZA CONCEPCION


GO...WITH JO TRAVELS

GOLDEN CORRAL STEAK HOUSE #557

GOMEZ CLAUDIA M.

GONZALEZ JONATHAN

GONZALEZ JOSE

GONZALEZ YAMILETH

GRAINGER

GUERRA MILO

GUERRERO EFRAIN

OTON J. GUERRERO


GUZMAN SYLVIA V.

HERNANDEZ ABELINA V.

HERNANDEZ GRACIELA

MARCOS HERNANDEZ

HERNANDEZ MARISOL

HERNANDEZ RAUL

HORNADAY ELOUISA

HORNBUCKLE ASHLEE

IBARRA EDGAR

IBARRA REFUGIO


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10134826

10134827

10134828

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10134850

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10134852

10134853

10134854

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10134856

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10134858

10134859

10134860

10134861

10134862

10134863

10134864

10134865

10134866

10134867

10134868

10134869

10134870

10134871

10134872

10134873

10134874

10134875

10134876

10134877

10134878

10134879

2.27

63.00

445.00

431.52

80.00

235.00

1,398.97

68.00

1,764.31

173.72

3,289.97

128.70

572.50

60.00

95.00

1,457.67

150.00

978.20

1,026.64

510.38

1,128.75

72.00

280.00

537.56

230.33

41.07

69.93

166.10

210.00

95.00

65.00

69.38

171.16

165.39

27.75

80.00

127.65

52.00

134.87

1,619.40

232.09

2,425.25

100.00

169.74

94.35

2,260.00

595.00

124.00

160.40

1,316.70

91.58

250.00

2,180.00

4,410.00

98.79

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

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11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

21906

19419

20307

1016

87904

18514

83445

86312

11982

22640

12513

22624

6043

34665

3984

5618

15166

1089

1094

3945

4253

88617

19340

54704

8385

86746

75078

2415

48836

48615

4288

18524

11972

15671

29327

86339

14852

86347

7932

1208

11910

4414

9219

89672

88269

8897

1256

87092

19344

21123

18729

1264

21749

21749

8237



IRENE GARCIA MIDDLE SCHOOL

J J'S PARTY HOUSE

JACKSON ELMA YVONNE

JASON'S DELI

JBS TRADING INTERNATIONAL, INC.

JIMENEZ BRAYAN U.

JOE W. FLY CO., INC.

JOHN DEERE LANDSCAPES, INC


JORGENSEN BJORN N.

KAMICO INSTRUCTIONAL MEDIA, INC.

KENDON MATTHEW

KENNEY THAD

LA CAMPANA FABRIC STORE

LA FERIA GIRLS ATHLETICS


LA JOYA ISD PRINT SHOP

LABATT FOOD SERVICE


LEON ALAIN

LIQUID ENVIRONMENTAL SOLUTIONS OF TX

LONE STAR LEARNING

LONGORIA MARIA GLORIA

LOPEZ ANNA M.

LOPEZ ANTONIO

LOPEZ ERNESTO B.

LOPEZ JUAN

LOPEZ LUIS

LOZANO BERT

MADDOX LUCINDA S.

MARCO PRODUCTS, INC.

MARES AURORA

MARTINEZ AMBARINA

MARTINEZ CRUZ D.

MARTINEZ GERARDO

MARTINEZ NAOMI

MARTINEZ ROSARIO


MAXI AIDS

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MCALLEN ISD

MCDONALD'S OF THREE RIVERS

MEDINA YOLANDA

MELDEN & HUNT ENGINEERS

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MENDIOLA JUAN #1070884

MENDOZA ISMAEL

MENTORING MINDS, L.P.

MERCADO FERNANDO

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MEXICO TIPICO COSTUMES & MORE

MEXICO TIPICO COSTUMES & MORE

ROGELIO MEZA

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10134880

10134881

10134882

10134883

10134884

10134885

10134886

10134887

10134888

10134889

10134890

10134891

10134892

10134893

10134894

10134895

10134896

10134897

10134898

10134899

10134900

10134901

10134902

10134903

10134904

10134905

10134906

10134907

10134908

10134909

10134910

10134911

10134912

10134913

10134914

10134915

10134916

10134917

10134918

10134919

10134920

10134921

10134922

10134923

10134924

10134925

10134926

10134927

10134928

10134929

10134930

10134931

10134932

10134933

10134934

306.92

414.18

76.00

603.22

170.00

39.50

469.01

110.00

20,840.44

150.00

2,253.96

362.97

150.00

120.00

32.00

120.44

58.45

69.38

135.42

1,415.00

1,525.00

635.00

33.30

32.00

1,163.52

145.41

33,962.53

755.12

252.08

267.36

1,400.00

35.00

69.99

160.00

343.42

954.88

84.00

226.44

319.13

185.55

2,128.41

84.00

134.75

2,300.00

250.00

125.00

75.00

250.00

887.78

8,095.72

13,320.48

20.54

80.00

341.88

84.00

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

26336

11357

86452

99999

99999

99999

99999

99999

1282

2370

10151

11023

74306

15634

90077

22295

22285

18206

22294

21173

21173

20329

85324

90085

35815

16638

11811

17235

162

21748

90387

87882

87629

87076

7114

7537

88625

51322

21625

1434

1436

88633

4918

20318

1476

1476

1476

1476

6269

7509

1490

8391

88684

58866

88692

MEZA SALAZAR MARTHA


MIRANDA LIZBETH TIERRA NEGRA

CERVANTES DORA

CERVANTES ROLANDO

ROMERO BLANCA MARROQUIN

ROMERO HIRIAM F.

SONIA SANCHEZ


MISSION CISD/ATHLETIC DEPT.


MOLINA ELVIA

MONTALVO ADAN

MONTALVO EDDY

MORA FABIAN

MORENO MIGUEL

MORIN JOSE LUIS

MOYA NELSON

MUNOZ LUCY

MUNOZ PUBLIC RELATIONS LLC DBA MPR

MUNOZ PUBLIC RELATIONS LLC DBA MPR

N.T.C.DRUG TESTING SERVICES, INC.

NACIANCENO KARINA

NARRO JENNY MAY

NATIONAL ART & SCHOOL SUPPLIES

NAVEJAR MIRIAM R.

NICHO PRODUCE CO. INC

NORCOSTCO INC.

O'CANA ARMANDO

O'REILLY AUTO PARTS

OBREGON JOSE J

OCHOA MARLISSA

OFFICE DEPOT

OLIVARES OLIVER #1140948

ORIENTAL TRADING COMPANY, INC.

PAPER DIRECT, INC.

PENA ALONDRA MICHELLE

PENA MARTA G

PEREZ RACHEL V.

PETE'S MUFFLER SHOP


PONCE CITLALY

POSITIVE PROMOTIONS

PROMO MASTERS

TIERRA DEL SOL GOLF COURSE




PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.


QUILL CORPORATION

QUINTANILLA NORMA LINDA

QUIROGA GABRIELA

RAMIREZ AVELINA D.

RAMIREZ BERENICE

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10134960

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10134983

10134984

10134985

10134986

10134987

10134988

10134989

688.19

187.59

63.83

36.08

70.49

2,650.00

96.02

95.00

302.64

73,025.00

106.56

95.00

84.00

80.00

42.00

1,326.38

999.00

212.57

106.64

100.00

120.99

50.51

128.00

44.00

1,400.00

66.05

56.06

375.74

84.00

56.61

150.00

265.85

176.49

77.70

143.19

275.28

40.00

1,520.00

381.84

542.02

90.47

84.00

253.08

1,005.37

84.00

49.40

50.51

144.00

64.00

87.50

193.14

24.00

245.87

98.24

80.00

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

506

63223

20999

15735

19667

75248

3239

18614

6058

1519

9066

48631

88706

4027

3191

1545

31283

8383

66044

21295

15572

5839

75043

86355

90344

10843

85685

13526

88722

86738

2423

17649

20528

4815

7793

18875

11635

2282

69272

21227

20525

88749

7050

2924

86363

8248

58858

73776

86371

10298

12269

86428

3682

7306

88765

RAMIREZ DAGOBERTO

RAMIREZ DAVID

RAMIREZ DIANETT JNELL

RAMIREZ HORTENCIA P.

RAMIREZ MARLEN

RAMIREZ MINERVA

RAMIREZ SYLVIA ANN

RAMOS EDDIE

RBC MUSIC COMPANY, INC.

REGION ONE ESC

REQUENEZ LISA M.

RESENDEZ MARC

REYES JOSUE

REYNA GUADALUPE JR.

RGV PIZZA HUT, LLC.

RIO GRANDE CITY CISD

RIO PAPER AND SUPPLY, L.L.C.

RIOS ESPERANZA

RIOS MARK

REYNALDO RIVERA

RODRIGUEZ ALFONSO

RODRIGUEZ BLANCA

RODRIGUEZ EMILY

RODRIGUEZ ENMA Y.

RODRIGUEZ JAIME

RODRIGUEZ JUAN

RODRIGUEZ MARTIN JOSHUA

RODRIGUEZ RICARDO

RODRIGUEZ ROBERTO

RODRIGUEZ ROSA M.

ROMA ISD-ATHLETIC DEPT.

ROSALES XOCHITL

ROSILLO JOSE

RUIZ AURORA

RUIZ DOMITILA

RUIZ LAURA

SAENZ GILBERT

SAENZ MANUEL MARIO

SALDANA SALINAS NORMA MARIELA

SALGADO CYNTHIA

SALINAS ERIKA E.

SALINAS RAMIRO

SALINAS VIRGINIA

SAM'S CLUB DIRECT

SANCHEZ BRANDON E.

SANCHEZ CYNTHIA ANEL

SANCHEZ LAURA ELIZA

SANCHEZ LUIS G. #2003918

SANCHEZ PEDRO

SANDOVAL FRANK

SANTOS YOLANDA

SARABIA YARILETH

SAUCEDA MARIA DE JESUS

SAUCEDA MARTHA L.

SAUCEDA SAMANTHA

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10134990

10134991

10134992

10134993

10134994

10134995

10134996

10134997

10134998

10134999

10135000

10135001

10135002

10135003

10135004

10135005

10135006

10135007

10135008

10135009

10135010

10135011

10135012

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10135020

10135021

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10135035

10135036

10135037

10135038

10135039

10135040

10135041

10135042

10135043

10135044

84.00

389.18

5,267.80

600.00

55.00

1,934.76

43.20

11,510.29

2,086.00

12,443.00

140.97

176.00

52.73

536.00

221.08

2,799.36

12,447.36

2,000.00

188.70

28.00

68.00

43.85

348.68

455.00

350.00

90.73

1,775.00

750.00

295.80

105.00

115.00

167.06

206.46

27.75

365.00

2,019.70

206.08

56,893.62

4,573.71

112,674.54

84.00

153.18

150.00

212.50

125.00

18.00

130.98

23.31

24.98

119.88

160.00

247.53

66.60

5,033.36

7,151.73

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

88757

1618

1630

16984

64564

85677

15869

1657

1662

80721

72478

77739

10620

56677

7391

1729

1769

2727

15744

86436

86444

59706

15803

47031

6476

8898

90093

1915

1941

49867

49867

2465

10557

78395

45322

73954

10749

13862

66613

66613

88781

73237

4854

86657

11462

56448

22742

72451

12845

18987

74314

22747

74411

2123

55891

SAUCEDO JUAN

SCHOLASTIC INC.


SCIENCE TEACHER ASSOCIATION OF TEXAS

SEGURA RUPERTO

SFM, LLC

SGS INDUSTRIAL SUPPLIES

SHARYLAND WATER SUPPLY CORP.

SHERWIN-WILLIAMS

SMART FOODS 4 SCHOOLS

SMITH MARIBEL

SOSA OSVALDO

SOTO HUGO

SOUTHERN TIRE MART, LLC

SPRINT PCS


SYSCO FOODS SERVICES OF SAN ANTONIO INC.

TABE 2011

TAGLE ELIZABETH BEULAH

TAMEZ SANDRA

TELLEZ LAURA

TELLEZ MARIA D.

TERRI'S STUFF

TEXAS ASSOCIATION OF SCHOOL ADMINITRATOR

TEXAS DEPARTMENT OF LICENSING

TGSLC

THE KITCHEN SYNC GROUP INC.

THE MONITOR

TRANE U.S. INC.

TMEA REGION XV BAND

TMEA REGION XV BAND

TORRES JUAN LUIS

TREVINO JORGE

TREVINO MANUEL J.

TREVINO'S DIGITAL PHOTOGRAPHY



UNUM LIFE INSURANCE CO. OF AMERICA

UNUM LIFE INSURANCE COMPANY OF AMERICA

UNUM LIFE INSURANCE COMPANY OF AMERICA

URQUIZA ADRIANA

VALDEZ REBECCA

HIDALGO ATHLETIC DEPARTMENT

VEGA JR. JORGE L.

VEGA LUCIA M.

VELA ALFREDO

VILLAGRAN RIGOBERTO

VILLARREAL ELIZABETH D.

VILLARREAL FRANCISCA PAULA R.

VILLARREAL ILEANA

VILLARREAL JONATHAN

VILLARREAL JOSE LUIS

VILLEGAS CHRISTINA



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10135088

10135089

10135090

10135091

10135092

10135093

10135094

10135095

10135096

10135097

10135098

10135099

402.56

1,864.17

320.00

400.00

175.00

100.00

2,147.77

9,295.00

162.00

1,907.90

176.00

149.85

40,270.00

1,976.00

420.00

3,170.66

11,496.15

115.44

73.26

3,177.82

2,783.04

56.61

135.16

4,129.27

3,422.14

725.00

1,833.31

65.49

47.50

40.00

1,060.00

80.00

2,629.71

6,478.90

57.72

250.86

52.50

17.21

6,831.00

6,040.38

3,784.25

7,299.00

2,200.00

120.44

147.00

3,059.95

11,016.44

710.59

216.45

163.06

25.32

62.50

116.00

440.00

4,320.00

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/10/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

54208

15447

6172

11556

11556

11556

2152

14273

16255

1212

75132

12559

17979

58564

3735

17

67563

2296

17743

21388

14301

55573

45217

22065

53805

18761

42439

18694

18082

87602

5857

3507

12249

7023

7888

75531

75701

3066

16981

5208

74403

21109

86924

20660

4493

3059

333

23058

7891

8996

22280

23148

89567

6300

65129

WALSH,ANDERSON,BROWN,GALLEGOS &

WASTE MANAGEMENT OF TEXAS INCORPORATED

WEIGHT & TEST SOLUTIONS, INC.

TIERRA SANTA GOLF CLUB

Weslaco I.S.D. Athletics

Weslaco I.S.D. Athletics


WINDOW WORKS & FLOORING

WINTER TEXAN TIMES

WURTH ADAMS NUT & BOLT CO.

ZAPATA GERONIMO

ZUNIGA IRMA

3F UTILITY CONSTRUCTION INC.

492 BBQ

A & L ATHLETICS

A.O.C.

WASTE CONNECTIONS OF TEXAS

ABDULLAH MARINA

ACEVEDO MARICELA


AFP INDUSTRIES, INC.

ALANIS JANET

ALANIZ HIRAM

ALLIED WASTE SERVICES #863

ALLSTATE

ALWAYS HERE SEPTIC LTD

AMIGO BOLT & SUPPLY

AREVALO SOCORRO

AYALA JOSE ALEX

BADILLO CYNTHIA

BAKER LAUNDERAMA,INC.

BALLESTEROS JOE



BARRIENTOS ARCELIA G.

BAZAN JULIA

BEITZER MICHAEL

BENAVIDES ALDA

BLUE BELL CREAMERIES, L.P.



BRIDGES TRANSITIONS CO.

BROTHERS IN GREEN SERVICES

BROWN VANESSA

BISD ATHLETIC DEPARTMENT

SPORT SUPPLY GROUP, INC.


CAMACHO HERLINDA

CANALES ARMANDINA

CANALES SENOVIO

CANTU ELSA

CANTU JUSTIN

CANTU SAN JUANITA

DOROTEA CARDENAS

CASA DEL FOCLOR " MEXICO"

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10135143

10135144

10135145

10135146

10135147

10135148

10135149

10135150

10135151

10135152

10135153

10135154

85.00

85.00

600.00

8,064.91

202.92

1,464.55

8,267.31

22.20

59.94

31.08

170.00

234.35

9,219.17

1,022.45

403.00

496.90

2,851.98

2,500.00

24,032.70

38,041.07

43.85

64.99

9,064.85

7,136.61

675.00

9,431.00

119.88

850.00

95.00

95.00

5,260.65

130.31

35,104.25

2,100.00

330.00

180.00

50.00

2,682.55

431.18

168.25

6,000.00

312,141.50

396,131.00

1,350.00

10,191.00

2,474.35

130.43

73.26

4,868.00

186.48

91.02

648.00

2,812.00

517.67

10,932.94

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

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88676

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400

70203

21268

12941

23200

52116

20052

8643

13670

22018

9515

73881

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8519

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17421

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19810

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79731

20540

9173

18460

5088

42307

6553

733

21479

CASTILLO BRYONY

CASTILLO TOMAS

CASTRO ARMANDO


CED-CREDIT OFFICE

CENGAGE LEARNING


CERVANTEZ MARIA O.

CHAPA ALMA DELIA

CHAVEZ HUGO JR.

CHICK-FIL-A

CHICK-FIL-A AT INGRAM ROAD


CHILDSWORK/CHILDPLAY

MD HAYNES OF SOUTH TEXAS, INC.

CIELO OFFICE PRODUCTS,L.L.C.

CITY OF MISSION

CITY TOURS INC.

COLONIAL SUPPLEMENTAL INSURANCE CO.

COLONIAL SUPPLEMENTAL INSURANCE CO.

COMPEAN SANDRA

CONTRERAS MARINA

COPY PLUS

COPY ZONE

CORAZON A CORAZON COUNSELING AND

LYNN LEE INC.

DAVILA CLAUDIA E.

DE ANDA ROSA

DE LA GARZA FERNANDO

DE LEON MARIO

DEALERS ELECTRICAL SUPPLY

DEL ANGEL FELIPE

DELL MARKETING L.P.

DEMCO, INC.

DR. HILDEBRANDO SALINAS, M.D.

DR. MIRTA ZORILLA, M.D.

DR. VINCENT R. MACIAS M.D.PA

DUGMORE & DUNCAN, INC.

DUQUE SEBASTIAN JR.

DURAN ERASMO

E M BILINGUAL EDUCATION CONSULTANTS, LLC

E-CON GROUP, LLC

E-CON GROUP, LLC

E.Z. CONSULTING SERVICES


ELITE CRITICAL CARE EMS LLC

ELIZONDO MARGOT

ESCAMILLA YOLANDA

ESCANDON ELEMENTARY

ESTRADA ANITA

ESTRADA YOLANDA


EXQUISITA TORTILLAS, INC.

EXXON FLEET CARD SERVICES

COMBINED INSURANCE COMPANY OF AMERICA

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390.00

949.50

2,458.72

102.50

377.96

55.00

90.47

7,360.00

186.20

46.62

40.52

1,770.00

140.00

229.30

2,440.62

87,757.88

176.28

650.00

1,000.00

26.64

155.00

448.45

119.88

481.54

673.17

18.87

48.61

320.80

139.87

106.56

825.00

330.23

44.40

26,936.74

71.88

286.00

3,015.00

95.00

364.21

87.50

652.98

55.00

982.80

350.00

5,282.61

30.00

255.50

39.96

600.00

266.16

87.50

560.00

2,027.57

95.00

120.00

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11/17/11

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6608

3514

46515

74381

22943

39799

12403

764

8021

55514

57452

4849

5435

12380

90573

11133

42986

85618

22195

16407

1004

19547

11265

8905

8158

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16498

14329

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26247

14424

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90123

18979

90492

90336

90565

18463

52663

16829

64971

2122

20424

7520

25402

22162

18157

64718

21437

21676

4614

65161

FAMILY HEARING AID CENTER

FELIX MEAT MARKET

FERGUSON ENTERPRISES, INC. #116

FERNANDEZ OCTAVIO

FIGUEROA ARTURO

FIGUEROA JORGE A.

FLORES DAVID

FLORES ELEMENTARY ACTIVITY FUND

FLORES JOSE ROEL

FLORES NORMA

FLORES NORMA LINDA


FLORES PAMELA

FLORES-GUERRA MARIA

FOUR POINTS BY SHERATON

FRESNO CONSTRUCTION

G & K SERVICES

SUCCESSED, LLC

GAITAN ORLANDO

GARCIA VILLARREAL ANGELINA

GARCIA IRENE M.

GARCIA JOSE ANDRES

GARCIA JOSE TRINIDAD

GARCIA LOZANO MANUELA

GARCIA NORMA

REBECCA R. GARCIA

GARZA CLEMENCIA

GARZA DANIEL

GARZA GLAFIRA

GARZA JUANA ANDREA

GARZA MAGDALENA

GARZA NALLELY

RICARDO GARZA


GATTILAND

GATTIS PIZZA #721- UNIVERSAL CITY, TX

GO...WITH JO TRAVELS

GOBELLAN DIONICIO JR.

GOLDEN CORRAL

GOMEZ JUANITA

GOMEZ ROGELIO

GONZALEZ CARLOS A.

GONZALEZ JOSE

GONZALEZ NILDA L.

GRAINGER

GUAJARDO PETE III


GUTIERREZ ANNABEL

GUZMAN DARIO

GUZMAN JORGE E.

GUZMAN ROY DAVID

GUZMAN SONIA

HANDWRITING WITHOUT TEARS

HENGGELER LOUIS R.

HERNANDEZ DELINDA

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424.59

83.25

280.00

55.00

872.00

3,375.00

462.00

139,242.87

360.00

12,492.84

20,583.33

5,739.22

4,000.00

965.00

339.50

210.00

5,076.31

309.51

1,290.10

35.00

87.50

720,210.11

3,413.00

4,785.10

2,921.75

1,500.00

405,353.81

10,373.95

57,500.00

140.88

12,747.00

4,800.00

760.36

58.28

303.03

34.41

48.84

174.58

1,430.00

171.16

232.52

114.89

39.96

7,565.02

29.95

2,425.25

895.00

64.94

62.16

95.00

354.92

159.84

44.59

72.00

457.34

11/17/11

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11/17/11

11/17/11

6415

13766

90646

9670

51187

14068

13166

10157

47872

13676

52701

979

72842

20307

4048

18464

11982

22640

12513

22624

22514

64823

13152

1089

5455

2913

3945

4253

66478

15913

49344

89699

9409

18610

15573

75086

18186

75558

26891

11972

15150

75205

5900

1208

11910

4414

71552

6420

18611

49298

11357

78328

99999

99999

99999

HERNANDEZ FLORES LUDIVINA

ROEL HERNANDEZ

HERNANDEZ VANESSA

HERRERA JESUS M.


HINOJOSA ENGINEERING STRUCTURAL &

NATIONAL HOSA

OAK FARMS DAIRY

IBARRA JOANNE

IKON FINANCIAL SERVICES

ISTATION


INTERNAL CONTROL SYSTEMS

IRENE GARCIA MIDDLE SCHOOL

IRMA'S SWEETE SHOPPE

J.ECONOMEDES HIGH SCHOOL

JOE W. FLY CO., INC.

JOHN DEERE LANDSCAPES, INC


JORGENSEN BJORN N.

JORGENSEN BJORN N.

JUST ENERGY

KEY POULAN MUSIC


LA JOYA ISD TRANSPORTATION DEPT.

LA JOYA SENIOR H.S. ACTIVITY FUND

LABATT FOOD SERVICE


LEARNING THROUGH SPORTS, INC.

LEARNING ZONE

LINK INDUSTRIAL INC.

LIPMAN LARRY

LONGHORN BUS SALES

LONGORIA SOFIA A.

LOPEZ BEATRIZ

LOPEZ MARIA LUISA

LOPEZ SAN JUANITA

LUBY'S

CONTRERAS VALENTIN

MARCO PRODUCTS, INC.

MARTINEZ ADELAIDA

MARTINEZ FLOR ESTELA

MARTINEZ MARIA C.


MAXI AIDS


MCC FLAGS

MENDIOLA MARIBEL

MENDIOLA PETRA

MENDOZA JOE ANTHONY


MIRELES LAURA P.

GARZA KARLA

MORIN EZEQUIEL III

PERALEZ PATRICIA

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10135317

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5,704.33

333.50

47.50

47.50

145.00

57.72

61.55

75.48

1,150.00

87.50

175.38

5,416.00

3,912.51

2,384.64

1,450.00

62.50

56,637.00

2,846.48

68,835.75

136.53

900.86

87.50

99.90

100.00

3,607.86

770.00

953.00

143.75

1,189.27

199.80

530.15

5,297.40

87.50

125.00

42.18

62.16

96.64

124.32

1,392.50

68.38

432.80

377.37

187.50

2,099.64

656.70

10,834.34

9,795.00

1,545.50

5,654.04

1,125.00

890.00

495.00

37.80

15,050.00

20,595.00

11/17/11

11/17/11

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1282

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15634

88455

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17845

15161

33766

66915

22294

14529

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35815

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10154

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18639

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75248

44148

6099

9523

1519



MONTALVO ADAN

MONTALVO EDDY

MONTEMAYOR BRENDA

MORALES DORA

MARIA DEL JESUS MORALES

MORALES MARTHA

MORRISON BRYANT

MUNOZ JULIO

MUNOZ LUCY

NARDONE BROTHERS BAKING CO., INC.

NASCO

NATIONAL ART & SCHOOL SUPPLIES

NATIONAL SCHOOL BOARD ASSOCIATION

NAVARRO JUSTIN

NCS PEARSON, INC.

NCS PEARSON, INC.

NEGRETE & KOLAR ARCHITECTS

NEVAREZ NORA

NICHO PRODUCE CO. INC

NUNEZ DANIEL

O'CANA ARMANDO

O'CANA JONATHAN

O'REILLY AUTO PARTS

OCHOA VERONICA

ORIENTAL TRADING COMPANY, INC.

ORTEGA ALMA

PAPER DIRECT, INC.

PARTIDA LUIS

NCS PEARSON, INC.

PEARSON EDUCATION

PEDRAZA NOEL

PENA KASANDRA

PENA NORA L.

PERALES SANDRA

PEREZ ALONZO R.

ESTELLA PEREZ

PEREZ FENCE INC.

PEREZ MILTON

PEREZ MILTON


MUY PIZZA, LLC.

POCKET NURSE ENTERPRISES, INC.

PONCE CYNTHIA A.

POSITIVE PROMOTIONS

PROFESSIONAL PRIDE, INC.

PTM DOCUMENT SYSTEMS


RAMIREZ FROILAN

RAMIREZ MINERVA

RAPTOR TECHNOLOGIES, INC.

REAL BOTTLE WATER & ICE CO.

RECORDS CONSULTANTS, INC.

REGION ONE ESC

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10135335

10135336

10135337

10135338

10135339

10135340

10135341

10135342

10135343

10135344

10135345

10135346

10135347

10135348

10135349

10135350

10135351

10135352

10135353

10135354

10135355

10135356

10135357

10135358

10135359

10135360

10135361

10135362

10135363

10135364

10135365

10135366

10135367

10135368

10135369

10135370

10135371

10135372

10135373

10135374

4,025.00

1,508.40

82.76

4,275.00

63.57

534.91

4,810.00

144.86

29.97

126.54

36.63

180.55

79.37

87.50

1,685.32

1,976.64

742.92

7,215.36

1,802.60

55.00

1,781.73

978.35

95.00

88.57

155.00

27.00

1,617.40

744.00

3,553.60

105.00

155.00

143,215.13

71.77

125.00

370.00

14,988.00

435.00

200.00

27,859.50

3,789.28

20,497.74

51,550.35

49,165.02

245.00

612.00

216.00

300.00

48.84

152.63

3,000.00

175.94

33.30

298.64

2,395.39

189.86

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

1520

17412

30945

44474

8036

15264

12536

21594

17213

21626

77755

4558

9315

51098

2924

9526

10860

1618

1630

78425

85677

20615

20971

29394

78344

17082

1694

5863

1729

67202

86894

59811

45616

8334

1773

45152

7035

6476

21035

1941

15295

15295

15295

21588

49867

49867

49867

39225

17138

38083

7647

6557

2261

73954

58408

REGION XIII ESC

RENAISSANCE LEARNING, INC.

RESOURCES FOR READING

UNITED SERVICES TREASURY

RODRIGUEZ ELDA

RODRIGUEZ GLORIA G.

RODRIGUEZ ISAIAS C.

RODRIGUEZ JUANA MARIA

RODRIGUEZ YOLANDA

ROSALES MAGDALENA

RUIZ TERESA

SAENZ MARISSA E GONZALEZ

SALAZAR-MEAVE YOLANDA

SALINAS EDUARDO

SAM'S CLUB DIRECT

SARGENT-WELCH SCIENTIFIC

SCHOLASTIC BOOK FAIRS INSTRUC. RES. DIV.

SCHOLASTIC INC.


SEGURA ALEJANDRA

SFM, LLC

SHELL FLEET PLUS

ROEL SILVA

SKYWARD, INC.

SOLIS NARCISO

YOLANDA E. SOLIS

SOUTH TEXAS MOULDING, INC.

SOUTHWEST STRINGS


SUBWAY # 47230

SULEMANA ISAAC

SUSSER PETROLEUM COMPANY

TANGUMA JOSE

TASBO - TEXAS ASSOCIATION OF SCHOOL

TX ELEM. PRINCIPALS & SUPERVISORS ASSN

TERRACON CONSULTANTS, INC.

TEXAS ASSN. OF SCHOOL PERSONNEL ADMIN.

TEXAS DEPARTMENT OF LICENSING

THE J.M. SMUCKER COMPANY

TRANE U.S. INC.

THERA-KIDS INC

THERA-KIDS INC

THERA-KIDS INC

THERMO KING OF HOUSTON LLC

TMEA REGION XV BAND

TMEA REGION XV BAND

TMEA REGION XV BAND

TORRES IDALIA

TOVAR ELIZABETH

TRANSFINDER CORPORATION

TREVINO ANYSIA R.

TREVINO MARTHA

TRIGO JOSE LUIS


TRONCOSO MARIO A.

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C



02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

10135375

10135376

10135377

10135378

10135379

10135380

10135381

10135382

10135383

10135384

10135385

10135386

10135387

10135388

10135389

10135390

10135391

10135392

10135393

10135394

10135395

10135396

10135397

10135398

10135399

10135400

10135401

10135402

10135403

10135404

10135405

10135406

10135407

10135408

10135409

10135410

10135411

10135412

10135413

10135414

10135415

10135416

10135417

10135418

10135419

10135420

10135421

10135422

10135423

10135424

10135425

10135426

10135427

10135428

10135429

125.39

1,198.08

3,340.08

431.00

48.00

22.76

47.50

700.00

123.81

450.15

6,239.09

9,844.68

498.40

140.00

536.12

2,210.11

22,454.82

523.70

22.76

4,936.00

126.54

44,828.00

142.50

388.15

3,422.14

15,654.11

76.04

1,726.26

1,078.98

1.10

408.50

173.16

130.74

466.70

610.29

1,200.00

2.27

153.00

1,903.00

19,812.64

163.63

466.70

3,590.00

742.92

466.70

505.00

15,975.93

1,679.96

13,940.93

90.00

95.47

240.00

189.00

532.80

89.65

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/17/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/18/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

3469

19236

18053

2065

56448

79758

74314

17602

8797

2123

55891

54208

15447

11556

2152

2987

2695

15801

18851

20489

30015

19825

58564

20984

79588

7810

61018

20052

15288

4301

4849

21543

73059

1004

21027

24139

21906

19419

1151

49344

20855

50431

1519

1618

86894

90972

8898

10749

20052

6224

18097

16655

15808

808

16829

U.S. TOY CO./CONSTRUCTIVE PLAYTHINGS

UNIVAR USA INC

UPPER VALLEY MAIL SERVICES LLP

VALLEY EAR, NOSE & THROAT SPECIALISTS,PA

VELA ALFREDO

VELA ROSARIO G.

VILLARREAL JONATHAN

VILLARREAL JUAN M.

VILLARREAL SOFIA



WALSH,ANDERSON,BROWN,GALLEGOS &

WASTE MANAGEMENT OF TEXAS INCORPORATED

WESLACO ATHLETICS DEPARTMENT


WILLIAM V. MACGILL & CO.

XEROX CORPORATION

XEROX CORPORATION

NORMA L. ZAMORA

ZAPATA ELEMENTARY

ZUNIGA MARIA

eINSTRUCTION CORPORATION

492 BBQ

AES/PHEAA

AMERICAN PUBLIC LIFE INSURANCE


CHEEVER GLORIA


DIVERSIFIED COLLECTION SERVICES, INC.

FLORES MARGARITA


FLORES VERONICA


GARCIA IRENE M.

GENERAL REVENUE CORPORATION

GLORIA'S WOOD CRAFTS



LINK & ASSOCIATES, INC.

LINK INDUSTRIAL INC.

MARTINEZ IRASEMA

OCHOA ARNOLDO

REGION ONE ESC

SCHOLASTIC INC.

SULEMANA ISAAC

SUPER 8 KINGSVILLE

TGSLC



FRANK GAONA

GARCIA ARLENE

GARZA CONCEPCION

GATTI'S PIZZA #408

GAYLORD BROS

GONZALEZ JOSE

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

C

C

C

C

C

C



02

10

54

58

59

60

61

Total Bank No

Total Bank No

Total Bank No

Total Bank No

Total Bank No

Total Bank No

Total Bank No

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

02

10

54

54

58

58

58

58

59

59

59

60

60

61

10135430

10135431

10135432

10135433

10135434

10135435

10135436

10135437

10135438

10135439

10135440

10135441

10135442

10135443

10135444

10135445

10135446

10135447

10135448

10135449

10135450

90003457

90003451

90003460

90003442

90003444

90003451

90003478

90003450

90003477

90003479

90003459

90003525

90003473

83.25

1,289.85

987.00

156.00

750.00

349.00

1,621,248.46

750.00

1,565.05

300.00

1,269.05

19,166.29

438.00

140.00

17,238.38

2,390.67

250.00

1,247.00

723.41

7,640.76

781.44

43,007.72

568.52

1,096.40

471.00

1,331.92

371.89

471.00

87,228.24

59.34

457,383.38

80.31

37.03

84,865.73

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/21/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/28/11

11/29/11

11/17/11

11/07/11

11/14/11

11/04/11

11/01/11

11/07/11

11/30/11

11/15/11

11/22/11

11/30/11

11/10/11

11/30/11

11/30/11

15809

7520

51187

13166

79022

90689

99999

34754

1618

49867

20052

631

42307

4849

72214

90808

1264

1618

1618

1618

16428

991

1099

1099

83941

1099

1099

83941

23102

1099

21371

1099

1099

8388

GONZALEZ OLGA



NATIONAL HOSA

JUAREZ EDSON OMAR

JUMP MAGAZINE

UNITED STATES TREASURY

SAENZ ALBERTO

SCHOLASTIC INC.

TMEA REGION XV BAND





FLOWERS BAKING CO. OF SAN ANTONIO, LLC

HOLIDAY INN EXPRESS ALAMO/RIVERWALK

MASBA -

SCHOLASTIC INC.

SCHOLASTIC INC.

SCHOLASTIC INC.

CEDILLO REYNALDO


LA JOYA ISD GEN. OPERATING FUND


KANSAS STATE BANK OF MANHATTAN



KANSAS STATE BANK OF MANHATTAN

HEALTHSMART PRIMARY CARE CLINICS


HEALTHSMART BENEFIT SOLUTIONS



TASB, INC.

C

C

C

C

C

C

C

C

CV

C

C

C

C

C

C

C

C

C

C

C

C

M

M

M

M

M

M

M

M

M

M

M

M

M

Total Hand Checks

Total Computer Voids

Total Hand Voids

Total Computer Checks (Including Computer Voids)

Grand Total:

7,670,274.31

43,007.72

1,664.92

2,645.81

544,670.96

117.34

84,865.73

13,028,833.64

5,358,559.33

21,215.46

.00

7,691,489.77

(Including Hand Voids)

.00Total ACH Checks (Including Voids)

2Batch Yr

626Batch No

424,325.07Amount

Total ACH Voids .00



222222222222222222222222222222222222222222222222222222222222222

627687688689690691700701702703704705706707715716717718719720724725726727728731732733734735736737744749753766772775777778779780781782783791797798801803811812813814815816823824825826827828836

860.00 49,104.77 10,265.95 4,330.86 6,383.11

55,951.33 11,920.65 19,005.30 15,532.25 17,078.55 17,828.80 30,424.16 28,756.30 23,153.15 50,087.16 34,453.74 5,137.38

345.00 2,527.00 4,302.72

14,913.98 30,756.87 7,819.12 2,055.00

36,265.37 16,983.24 3,818.36

18,109.95 24,616.30 94,365.52 1,315.72

64,923.52 68,413.08 86,846.83 61,218.27 2,898.76 1,591.74

933.58 19,408.71 18,201.50 29,867.00

416,665.27 19,751.55 9,646.68 1,580.00

471.00 6,234.05 1,331.92

131.32 8,510.78

51,028.10 11,234.41 80,283.98 1,413.96 3,004.00

131,997.76 41,398.82 12,447.36 9,519.00

11,279.61 14,338.59 64,248.48 36,411.96



222222222222222222222222222222222222222222222222222222222222222

8378388398408418688808818828838848868929089099109119129139149159199209219229239249259269279289299309319329339509519529539549559569579589599609619629639649659689709919921005100610091011101310211032

620.00 540.00 470.00

33,962.53 39,908.33 68,541.25 33,458.14 63,283.54 13,087.27 2,064.00 2,327.70 1,149.88

117,399.73 6,831.00 9,219.17 9,431.00 2,812.00

44,066.29 20,739.71 24,985.22 47,597.07 20,798.52

167,585.99 4,708.10 6,689.24

22,653.48 164,754.20 11,148.77 79,414.55 86,951.48 48,956.96 1,201.26

119,594.47 109,554.90 176,204.44

4,632.08 10,025.72 32,219.35 55,320.72

720,210.11 4,852.02

15,694.98 20,361.32 19,551.57 18,099.04 16,874.41 17,396.44 31,265.11 84,395.60 42,983.71 12,780.16 79,991.11

940.41 87,228.24 87,766.32

872,511.37 1,517.43

33,077.02 2,297.03

28,870.28 2,385.06

742.92 505.00



2222222222222222222222222222

1039104410451046104710491050105110521056105910621070107610771081108911091110111111181181118612291232123612381911

1,621,998.46 13,940.93

2,038,947.60 57,047.49

617,581.20 6,098.06

1,515,819.19 61,572.96

80.31 1,096.40

300.00 3,491.16

135,784.85 19,166.29 47,424.39 17,238.38 1,847.05 9,611.17

250.00 2,390.67

781.44 95,870.17

450.00 59.34

471.00 457,383.38 84,865.73

37.03

Documents

La Joya ISDLa Joya ISD Summary of Check Registers November 2011 Total Payroll Transactions: $13,995,269.26 Total Non-Payroll Transactions*: $13,028,833.64