Socorro ISD 2013-2014 AP Check Register

Socorro ISD

2013-2014

AP Check Register

YEAR PERIOD CHECK NUMBER VENDOR VENDOR NAME ACCOUNT DESCRIPTION CHECK AMOUNT

2014 1 257 100417 AT & T 59,087.28

2014 1 258 103464 TW TELECOM HOLDINGS 10,939.33

2014 1 20128 102501 CAREER AND TECHNOLOG 560.00

2014 1 20129 100469 CITY OF EL PASO BUIL 275.00

2014 1 20130 103716 GRAND HYATT SAN ANTO 3,814.23

2014 1 20131 104350 HAMPTON INN 454.53

2014 1 20255 100256 OMNI SAN ANTONIO HOT 857.21

2014 1 20476 102650 EL PASO COUNTY EMERG 131.00

2014 1 20477 105219 HOUSE OF TRAVEL 508.70

2014 1 20478 100347 KINCAID WILLIAM D 50.00

2014 1 20479 101964 RIO GRANDE'S BUCK RO 968.00

2014 1 20480 104956 TEXAS DEPARTMENT OF 330.00

2014 1 20481 104928 TEXAS DEPT OF LICENS 200.00

2014 1 20482 108422 THE PEABODY ORLANDO 482.12

2014 1 20483 100523 UNIVERSITY OF TEXAS 8,450.00

2014 1 20484 101994 VIP TRAVEL SERVICES 5,929.00

2014 1 20489 105557 GREATER EL PASO CHAM 150.00

2014 1 20751 104031 AUTOMATED COLLECTION 223.42

2014 1 20753 108328 DELTA MANAGEMENT 399.17

2014 1 20754 101590 ECMC 464.54

2014 1 20755 102457 EDFUND CALIFORNIA/EC 140.00

2014 1 20756 103988 GENWORTH LIFE INSURA 817.14

2014 1 20757 105442 INTERNAL REVENUE 1,278.00

2014 1 20758 100237 INTERNAL REVENUE SER 1,495.00

2014 1 20759 102774 NEVADA STATE COLL & 430.00

2014 1 20760 104801 NEVADA STATE TREASUR 4.00

2014 1 20761 104656 PHEAA 400.00

2014 1 20762 102255 PIONEER CREDIT RECOV 623.87

2014 1 20763 100159 REGION 19 2,700.00

2014 1 20764 102515 SISD FOUNDATION FOR 2,517.41

2014 1 20765 105461 SOCORRO CLASSROOM TE 643.07

2014 1 20766 102302 STUART C COX TRUSTEE 85,037.42

2014 1 20767 105329 TASPA 529.66

2014 1 20768 105326 TEXAS ELEMENTARY PRI 853.76

2014 1 20769 105466 TEXAS GUARANTEED STU 13,597.70

2014 1 20770 100426 U.S. DEPT. OF EDUCAT 1,173.49

2014 1 20771 104463 US DEPARTMENT OF HUD 420.00

2014 1 20772 108470 ARROW EDUCATIONAL SE 600.00

2014 1 20773 108469 COMFORT SUITES HOTEL 171.20

2014 1 20774 108327 DIAZ JAVIER 56.94

2014 1 20775 102082 DUNCANVILLE ISD 200.00

2014 1 20776 101930 EL DORADO HIGH 599.36

2014 1 20777 101216 HARRINGTON PAUL 89.38

2014 1 20778 102355 HILTON GARDEN INN 1,142.76

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AP Check Register


2014 1 20779 106790 LUTICH TRACY A 1,176.00

2014 1 20780 106095 MUDLOFF DONALD 304.96

2014 1 20781 106578 QUINTANA JAMES M 67.93

2014 1 20782 100597 ROMINSKY PATRICIA 449.63

2014 1 20783 100960 SERRANO MIGUEL 69.47

2014 1 20784 105535 TASBO 179.00

2014 1 20785 108418 UNIVERSITY OF MARYLA 3,823.76

2014 1 20787 100250 AMERICAS HIGH SCHOOL 913.60

2014 1 20788 100191 EAN HOLDINGS, LLC 109.64

2014 1 20789 105928 FUENTES CESAR 20.00

2014 1 20790 101994 VIP TRAVEL SERVICES 783.00

2014 1 20791 105052 WALTER CLARKE MIDDLE 175.39

2014 1 20792 101308 CITY OF EL PASO 960.00

2014 1 20793 102389 REGION 19 500.00

2014 1 20794 105279 REGION 20 EDUCATION 17,000.00

2014 1 20795 101636 TEXAS COMPTROLLER OF 100.00


2014 1 20797 105433 TEXAS EDUCATION NEWS 215.00

2014 1 20798 101923 TEXAS POLITICAL SUBD 1,579,556.00

2014 1 20799 105411 UNITED STATES POST O 4,620.00

2014 1 20800 105044 WALL STREET JOURNAL, 99.95

2014 2 259 103951 AMERICAN EXPRESS CO 1,405.72

2014 2 260 100417 AT & T 49,360.27

2014 2 261 105396 AT & T 4,979.58


2014 2 20801 103170 WELLS FARGO INSURANC 190,673.67

2014 2 20802 101805 A & S FUN TOURS 1,606.17

2014 2 20803 105515 ALERT SERVICES 150.00

2014 2 20804 105565 AMARILLO I.S.D. 200.00

2014 2 20805 108276 ARANDA LUCILLE Y 108.98

2014 2 20806 104265 ASSOCIATION FOR THE 350.00

2014 2 20807 108424 CANDELARIA VERONICA 497.79

2014 2 20808 102251 ESPARZA NAOMI 54.76

2014 2 20809 107866 ESPINOZA JOSE 79.75

2014 2 20810 105568 FAIRFIELD INN HOTEL 1,842.54

2014 2 20811 101461 GOMEZ ALICIA 543.00

2014 2 20813 101303 KILGO CONSULTING, IN 825.00

2014 2 20814 105626 LA QUINTA INN 659.45

2014 2 20815 101620 LEDESMA MAYRA A 126.68

2014 2 20816 106926 MEILS JACOB 1,171.38

2014 2 20817 101266 MORREL CATHERINE 98.45

2014 2 20818 100543 ROJAS ROSARIO 251.30

2014 2 20819 101121 THOMPSON SUSAN 636.18

2014 2 20820 107610 TRONCOSO LEE ANN 101.07

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2013-2014

AP Check Register


2014 2 20821 100250 AMERICAS HIGH SCHOOL 2,716.92

2014 2 20822 100645 AVIS RENT A CAR 3,953.59

2014 2 20823 105091 EL PASO ELECTRIC CO. 604,625.43

2014 2 20824 105067 EL PASO WATER UTILIT 159,087.37

2014 2 20825 100032 HORIZON REGIONAL M.U 55,512.58

2014 2 20826 105231 LOWER VALLEY WATER D 69,266.96

2014 2 20827 102415 NEW MEXICO STATE UNI 20.00

2014 2 20828 103207 PASEO DEL ESTE MUD 20,604.64

2014 2 20829 108468 RANGEL ALMA C. 82.21


2014 2 20831 100264 SOCORRO HIGH SCHOOL 900.30

2014 2 20832 101605 T & T STAFF MANAGEME 82,426.35

2014 2 20833 105096 TEXAS GAS SERVICE 5,378.21


2014 2 20835 105501 WALSH, ANDERSON, 383.50

2014 2 20836 108047 ACE EDUCATIONAL SUPP 1,433.81

2014 2 20837 101501 AD TOWING & RECOVERY 1,025.00

2014 2 20838 104218 ADVANCED 725.00

2014 2 20839 105127 AHA PROCESS INC 58.50

2014 2 20840 101436 AMA/ AMERICAN MANAG 149.00

2014 2 20841 104774 AMERICAN BACKFLOW PR 408.48

2014 2 20842 105414 AMERICAN LINEN SUPPL 75.00

2014 2 20843 104812 APA AUTO PAINT & ACC 183.30

2014 2 20844 100916 APPLE COMPUTER INC 836.00

2014 2 20845 102404 ARBY'S 1,498.50

2014 2 20846 102412 ARDOVINOS DESERT CRO 588.00

2014 2 20847 101918 AVID CENTER 6,770.00

2014 2 20848 100044 BARON IRRIGATION 2,823.64

2014 2 20849 108448 BABBINGTON DOROTHY 2,000.00

2014 2 20850 100116 BARNES & NOBLE BOOKS 7,688.20

2014 2 20851 108406 BERRY REDA M. 3,000.00

2014 2 20852 104939 BLUE STAR BUS SALES 6,877.65

2014 2 20853 101756 BMI SYSTEMS GROUP 1,589.49

2014 2 20854 108295 BRADY INDUSTRIES OF 6,135.94

2014 2 20855 105315 BSN SPORTS 85.49

2014 2 20856 105578 BUILDING SPECIALTIES 566.40

2014 2 20857 104200 CARAHSOFT TECHNOLOGY 12,349.00

2014 2 20858 107823 CARINOS ITALIAN 414.50

2014 2 20859 100130 CARQUEST AUTO PARTS 1,557.71

2014 2 20860 102422 COLLEGE GUIDANCE 2,475.00

2014 2 20861 103877 COMPASSLEARNING 8,100.00

2014 2 20862 102510 CONTINENTAL BATTERY 1,639.22

2014 2 20863 101768 COPPER STATE BOLT & 6.64

2014 2 20864 104241 CORNER BAKERY CAFE 787.60

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2013-2014

AP Check Register


2014 2 20865 101745 D&J SPORTS INC 915.00

2014 2 20866 105303 DALE BORENS SERVICE 8,647.98

2014 2 20867 108227 DARANT DISTRIBUTING 1,048.30

2014 2 20868 108416 DAVIS TRISTYN 3,000.00

2014 2 20869 105105 DEALERS ELECTRICAL S 3,216.42

2014 2 20870 104041 DECISION TREE TECHNO 89.00

2014 2 20871 102976 DIAMOND CATERING 13,631.58

2014 2 20872 103840 DOOR SA-LUTIONS INC 16.50

2014 2 20873 100311 ECS LEARNING SYSTEMS 2,073.34

2014 2 20874 103490 EL PARQUE 69.99

2014 2 20875 105424 EL PASO DISPOSAL 7,378.31

2014 2 20876 100164 EL PASO LITHO PLATE 21.00

2014 2 20877 101194 EL PASO OFFICE 7,689.26

2014 2 20878 103217 EMPOWERING WRITER 2,865.80

2014 2 20879 104663 ENRIQUEZ RAMON ALBER 416.66

2014 2 20880 102289 EPCC BOOKSTORE #676 1,199.30

2014 2 20881 107881 ETA HAND2MIND 55.21

2014 2 20882 104610 FEAGIN TOMMY A JR. 250.00

2014 2 20883 104147 FLEETCOR TECHNOLOGIE 1,427.86

2014 2 20884 100714 FLEETPRIDE HEAVY DUT 15,164.30

2014 2 20885 105058 FMH MATERIALS HANDLI 772.65

2014 2 20886 105562 FOLLETT LIBRARY RESO 1,437.12

2014 2 20887 101310 FRENSHIP ISD 884.47

2014 2 20888 104768 FRONTLINE TECHNOLOGI 38,989.00

2014 2 20889 108462 GILLIAN JOHN 572.00

2014 2 20890 105590 GRAINGER 1,483.77

2014 2 20891 105140 GUYNES PRINTING CO. 38,085.00

2014 2 20892 105377 HARDWARE SPECIALTIES 585.50

2014 2 20893 108442 HAVRON CHRISTINA J. 7,098.34

2014 2 20894 100008 HAWTHORNE EDUCATIONA 352.00

2014 2 20895 100883 HEALTH EDCO 212.93

2014 2 20896 104303 HERNANDEZ VERONICA 160.00

2014 2 20897 105434 HEWLETT PACKARD 633.82

2014 2 20898 108336 HILTON GARDEN 5,973.00

2014 2 20899 101769 HOME COOKING GOURMET 1,305.00

2014 2 20900 100073 HOME DEPOT 1,662.15

2014 2 20901 100330 HYATT HOTEL 108.10

2014 2 20902 104983 IMAGERY GRAPHIC SYST 3,316.22

2014 2 20903 105412 IMPROVE GROUP 1,060.00

2014 2 20904 101265 INTERNATIONAL BACCAL 10,660.00

2014 2 20906 101572 JARRETT PUBLISHING C 269.00

2014 2 20907 105313 JOHNSTONE SUPPLY 87.80

2014 2 20908 105354 K.D. SCHOLTEN CO. 1,285.50

2014 2 20909 105311 KWAL HOWELLS HANLEY 3,855.72

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AP Check Register


2014 2 20910 105367 LAUN-DRY SUPPLY CO. 2,234.50

2014 2 20911 100263 LOWES / BIG 8 #73 115.28

2014 2 20912 103937 LVR CARPET CENTER 1,825.95

2014 2 20913 104467 MARQUEZ STEVE 250.00

2014 2 20914 104753 MINI CONCRETE MATERI 4,416.00

2014 2 20915 100893 MOBILE MINI INC. 3,115.98

2014 2 20916 103471 MULTICARD 2,176.00

2014 2 20917 105575 NATIONAL RESTAURANT 752.50

2014 2 20918 104253 NOODLETOOLS INC 2,293.20

2014 2 20919 103380 O'REILLY AUTOMOTIVE 526.70

2014 2 20920 100209 OFFICE DEPOT - BUSIN 10,030.45

2014 2 20921 105062 OLIVAS MUSIC 4,845.00

2014 2 20922 105571 OXFORD UNIVERSITY PR 32.32

2014 2 20923 104975 PETER PIPER PIZZA 507.72

2014 2 20924 105423 PIZZA HUT #46 617.50

2014 2 20925 105276 PORFLIT ELVIN 250.00

2014 2 20926 100890 POSITIVE DIRECTIONS 3,000.00

2014 2 20927 100742 PRICE LAURA 200.00

2014 2 20928 104230 PROJECT LEAD THE WAY 10,750.00

2014 2 20929 103906 PRUDENTIAL OVERALL S 1,778.56

2014 2 20930 108403 READING HORIZONS 9,908.06

2014 2 20931 100159 REGION 19 1,100.00

2014 2 20932 100849 RIO GRANDE 1,050.00

2014 2 20933 100212 ROL-N ENTERPRISE 785.00

2014 2 20934 108362 ROSE GLENDA L. 3,500.00

2014 2 20935 102979 RUDYS COUNTRY STORE 250.00

2014 2 20936 100111 SAM'S WHOLESALE 15,998.94

2014 2 20937 105362 SAMUEL FRENCH INC. 2,575.00

2014 2 20938 108457 SANCHEZ MARK ANTHONY 250.00

2014 2 20939 108461 SANCHEZ SUSAN J. 250.00

2014 2 20940 108438 SANDS THERESA V. 3,000.00

2014 2 20941 105380 SCHOOL SPECIALTY INC 7,181.32

2014 2 20942 104160 SCHOOLWIRES INC 34,884.00

2014 2 20943 105448 SHERWIN WILLIAMS COM 2,804.27

2014 2 20944 101297 SHI GOVERNMENT SOLUT 342,498.92

2014 2 20945 100094 SIGLER WHOLESALE DIS 1,917.77

2014 2 20946 103914 SMITH LISA A. 250.00

2014 2 20947 105351 SMOKEY'S PIT STOP 735.00

2014 2 20948 100352 SOUTHWESTERN MILL 765.00

2014 2 20949 101085 SPECTRUM PAPER CO IN 18,599.27

2014 2 20950 104421 SPRINT SOLUTIONS 85.98

2014 2 20951 103899 STAPLES CONTRACT & C 2,579.28

2014 2 20952 107832 SUBWAY-GEORGE DIETER 112.00

2014 2 20953 107824 SUPER CHEF INC 4,035.00

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AP Check Register


2014 2 20954 101073 SWANSON WILLIAM 98.92


2014 2 20956 102373 TEACHER CREATED MATE 659.98

2014 2 20957 101954 TEACHING BOOKS NET L 1,155.00

2014 2 20958 101240 TEXAS CHENILLE EMBRO 59.95

2014 2 20959 102776 TIME WARNER CABLE 28,000.00

2014 2 20960 100879 TIME WARNER COMMUNIC 184.45

2014 2 20961 101424 TRANE US INC 3,294.36

2014 2 20962 100995 TRIANGLE ELECTRIC 3,372.31

2014 2 20963 105600 UNIFIRST CORPORATION 589.89

2014 2 20964 108437 VARA JONI 4,000.00

2014 2 20965 102994 WATER KING 48.00

2014 2 20966 104337 WESTERN PAPER 14,456.04

2014 2 20967 100082 WHOLESALE BUILDING M 230.00

2014 2 20968 105338 WILLIAM V. MACGILL & 3,876.86

2014 2 20969 107896 WORLD WIDE IMAGING 973.30

2014 2 20970 108474 ALLEN CONCRETE INC. 47,138.53

2014 2 20971 108012 BEST WESTERN PLUS 2,696.28

2014 2 20972 107862 DEAL NICHOLE 3,056.00

2014 2 20973 102082 DUNCANVILLE ISD 200.00

2014 2 20974 103802 EMBASSY SUITE LUBBOC 2,246.85

2014 2 20975 107806 ESTRADA ANALICIA 1,194.00

2014 2 20976 101310 FRENSHIP ISD 150.00


2014 2 20978 100539 MONAHANS HIGH SCHOOL 100.00

2014 2 20979 100941 MONTANO REYNA 987.00

2014 2 20980 108487 ROGER DAVIE P.C. 10,000.00

2014 2 20981 104494 ADVANCED BUSINESS TE 2,880.00

2014 2 20982 102404 ARBY'S 2,531.25

2014 2 20983 107780 BIMBO BAKERIES USA 549.00

2014 2 20984 103186 CHESTER E JORDAN 115.40

2014 2 20985 102249 DEFENSE FINANCE AND 2,937.54

2014 2 20986 105424 EL PASO DISPOSAL 5,107.27

2014 2 20987 100073 HOME DEPOT 139.42

2014 2 20988 104593 LABATT NEW MEXICO 371.77

2014 2 20989 105575 NATIONAL RESTAURANT 21,019.31


2014 2 20991 102369 PASO DEL NORTE SCHOO 66.50

2014 2 20992 100849 RIO GRANDE 285.99

2014 2 20993 100111 SAM'S WHOLESALE 1,035.26


2014 2 20995 101805 A & S FUN TOURS 1,606.16

2014 2 20996 100380 ACOSTA DAHLIA 760.14

2014 2 20997 105565 AMARILLO I.S.D. 200.00

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AP Check Register



2014 2 20999 100676 ANDAZOLA JOSE L 74.82

2014 2 21000 103431 AYUB ANTONIO 160.00

2014 2 21001 107442 BESTE SYLVIA 111.79

2014 2 21002 106286 CARRILLO GERMAN ALBE 138.05

2014 2 21003 108326 CARRILLO GILBERT 137.73

2014 2 21004 106478 CARRILLO JANET N 135.44

2014 2 21005 102057 CASTILLO BELEN 374.12

2014 2 21006 108449 CHAVEZ ALBERTO 89.94

2014 2 21007 100869 CONVENTION HOUSING M 4,715.12

2014 2 21008 106418 CORTEZ ISRAEL R 808.04

2014 2 21009 108475 CRUM DARWIN R. 55.23

2014 2 21010 106097 DE LEON MERIDA 95.22

2014 2 21011 108471 DE SANTIAGO SYLVIA 132.50

2014 2 21012 101967 DESERT WIND SCHOOL 525.00

2014 2 21013 106030 DOMINGUEZ BARRIOS AL 114.87

2014 2 21014 103917 GANDARA GARY 160.00

2014 2 21015 100838 GOMEZ RAQUEL S 149.89

2014 2 21016 108372 GONZALEZ HECTOR F. 160.00

2014 2 21017 107731 GOVEA YVONNE 21.03

2014 2 21018 106348 GUERRA PAUL 160.00

2014 2 21019 106911 HANLEY MARVIN J 498.42

2014 2 21020 104119 HOLIDAY INN- AUSTIN 117.72



2014 2 21023 102620 HYATT REGENCY HOUSTO 1,724.94

2014 2 21024 106522 JAIME JUAN 183.39




2014 2 21028 105626 LA QUINTA INN 779.35

2014 2 21029 105832 LUNA BERTHA 64.23

2014 2 21030 100612 MEDINA DIANE 209.44

2014 2 21032 107524 MUNOZ SAMUEL A 1,050.00

2014 2 21033 105985 NAJERA CYNTHIA ANN 160.00

2014 2 21035 108325 PALOMINO MARISSA 112.20

2014 2 21036 100958 PAUGH NORA 97.98

2014 2 21037 107336 RAMIREZ KARLA C 61.74

2014 2 21038 101708 SANCHEZ SANDRA 84.65

2014 2 21040 107040 SILVA MARIA 65.21

2014 2 21041 106013 SORIA CAROLINA 687.70

2014 2 21042 107967 SOTELO LEONORA 124.11

2014 2 21043 105784 TERRAZAS ANTONIO 657.16

2014 2 21044 103633 TEXAS AGRILIFE EXTEN 630.00

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AP Check Register


2014 2 21045 100300 TEXAS ASSOCIATION OF 2,065.00

2014 2 21046 106365 THOMAS GEORGE C 122.56

2014 2 21047 101121 THOMPSON SUSAN 25.00

2014 2 21048 102608 TORALES MARIANNE A 84.96

2014 2 21049 107591 TREVIZO EUNICE 674.02

2014 2 21050 105147 TRONCOSO RODOLFO A 135.35

2014 2 21051 104811 UTEP-PROFESSIONAL & 1,980.00


2014 2 21053 108476 WRIGHT BARBARA 127.22

2014 2 21054 107575 SAUCEDO VALENCIA YSE 69.29

2014 2 21055 101221 ALVAREZ CHARLES 75.82


2014 2 21057 104865 ATPE 1,409.18

2014 2 21058 103003 BLOCK VISION OF TEXA 23,467.14

2014 2 21059 102576 CERIDIAN BENEFITS SE 1,280.00

2014 2 21062 106029 DIAZ ALAN EDUARDO 89.10

2014 2 21063 100191 EAN HOLDINGS, LLC 1,725.33

2014 2 21064 101930 EL DORADO HIGH 2,354.02


2014 2 21066 102435 EL PASO FITNESS 14,162.77

2014 2 21068 106489 EVANS JAMES 990.41

2014 2 21069 108491 GLOCK PROFESSIONAL 390.00

2014 2 21070 100701 GODINA SUSANA 553.12

2014 2 21071 107989 HELP 131.20

2014 2 21072 101447 HERNANDEZ MARK 59.49

2014 2 21073 105231 LOWER VALLEY WATER D 43.61

2014 2 21074 101279 ONTIVEROS ALFREDO 171.76


2014 2 21076 100490 RIVERA FRANCES R 146.43

2014 2 21077 104864 SOCORRO EDUCATION AS 61,906.96

2014 2 21078 105375 SOCORRO FEDERATION O 29,975.26


2014 2 21080 101975 TEXAS COMMISSION ON 400.00

2014 2 21081 102363 TEXAS CONGRESS OF PA 240.00


2014 2 21083 105419 TEXAS INDUSTRIAL VOC 431.96

2014 2 21084 102002 TRANSPORT WORKERS UN 178.28

2014 2 21085 101332 UNUM LIFE INSURANCE 107,904.26

2014 2 21086 100236 ALAMO AUTO SUPPLY 997.50

2014 2 21087 105515 ALERT SERVICES 96.00

2014 2 21088 101831 AMERICAN ELEVATOR 2,160.00


2014 2 21090 100074 AMERICAN REFRIGERATI 5,554.81


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AP Check Register



2014 2 21093 105450 APPLE COMPUTER, INC. 225.00

2014 2 21094 102404 ARBY'S 405.00

2014 2 21095 100019 ATHLETIC SUPPLY INC 5,715.00

2014 2 21096 101926 AUTO GRAPHICS INC 1,500.00


2014 2 21098 100514 B&H PHOTO 916.18

2014 2 21099 102720 BANK OF NEW YORK TRU 4,131.00


2014 2 21101 100133 BARON CHEMICAL 4,182.64

2014 2 21102 100188 BASKIND & HOSFORD 18,429.17

2014 2 21103 107978 BORJON CECILIA 1,939.72


2014 2 21105 105578 BUILDING SPECIALTIES 2,443.78

2014 2 21106 105527 CANUTILLO ISD 525.00

2014 2 21107 100665 CDW GOVERNMENT INC 3,100.05

2014 2 21108 100445 CENGAGE LEARNING 3,729.28

2014 2 21109 108450 CHAFS AUTO SALES INC 16,088.00

2014 2 21110 101308 CITY OF EL PASO 7,250.00

2014 2 21111 105532 COFFEE BREAK 497.85


2014 2 21113 104589 COMPUTER GENERATED S 6,669.33

2014 2 21114 102294 CQC TESTING AND ENGI 200.00

2014 2 21115 105544 CURRICULUM ASSOCIATE 1,206.53

2014 2 21116 104324 DAHILL 401.88

2014 2 21117 104324 DAHILL 401.88



2014 2 21120 104041 DECISION TREE TECHNO 19,586.00

2014 2 21121 100006 DELL MARKETING L.P. 5,708.12

2014 2 21122 105381 DEMCO INC 1,682.84

2014 2 21123 104941 DESERT COMMUNICATION 45,246.20



2014 2 21126 102042 E-LEARNING CONNECTIO 6,268.06

2014 2 21127 108376 EDWARDS MARTA M 1,739.57

2014 2 21128 107951 EL PASO BARNETT 536.92

2014 2 21129 101194 EL PASO OFFICE 692.91

2014 2 21130 101360 EL PASO REPROGRAPHIC 222.75

2014 2 21131 100156 EL PASO TIMES 337.32

2014 2 21132 102289 EPCC BOOKSTORE #676 425.05

2014 2 21133 105383 EQUITY CENTER 9,500.00

2014 2 21134 107881 ETA HAND2MIND 1,164.80

2014 2 21135 104853 EXPERT HVAC & REFRIG 2,386.63

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AP Check Register


2014 2 21136 105590 GRAINGER 2,418.21

2014 2 21137 100906 H & J ALAMO AUTO GLA 4,660.28

2014 2 21138 108442 HAVRON CHRISTINA J. 8,000.00

2014 2 21139 101769 HOME COOKING GOURMET 350.00

2014 2 21140 100073 HOME DEPOT 3,718.44

2014 2 21141 100031 INDECO SALES COMPANY 160.38

2014 2 21142 105313 JOHNSTONE SUPPLY 2,197.66

2014 2 21143 100076 K-MART (#3919) 296.68

2014 2 21144 103864 KADUCEUS HOLDINGS IN 5,700.00

2014 2 21145 101146 KAGAN PROFESSIONAL 462.00

2014 2 21146 105352 KAMICO 1,503.80


2014 2 21148 105168 LAKESHORE LEARNING M 6,017.10

2014 2 21149 105367 LAUN-DRY SUPPLY CO. 180.23

2014 2 21150 105344 LONNIE'S ART & FRAME 499.99

2014 2 21151 100263 LOWES / BIG 8 #73 34.39

2014 2 21152 103937 LVR CARPET CENTER 369.60

2014 2 21153 104870 MASSEY JOHNSON, ASSO 8,070.00

2014 2 21154 101748 MENTORING MINDS LP 7,228.16

2014 2 21155 105051 MISSION CHEVROLET 202.61

2014 2 21156 107983 MORENO LAURA 1,912.14

2014 2 21157 103471 MULTICARD 1,075.50

2014 2 21158 104534 NORTH TEXAS TOLLWAY 122.80


2014 2 21160 102195 PARKHILL SMITH AND C 5,378.40

2014 2 21161 100121 PEOPLES-BRIGHTPOINT 6,149.00


2014 2 21163 108045 PEP BOYS 79.98

2014 2 21164 105427 PERMA BOUND BOOKS 1,168.75

2014 2 21165 102541 PROCOMPUTING CORPORA 30,380.00


2014 2 21167 103906 PRUDENTIAL OVERALL S 924.20

2014 2 21168 104906 R LITTLE ENTERPRISES 2,400.00

2014 2 21169 105271 RECREONICS, INC 314.56

2014 2 21170 102487 RENAISSANCE LEARNING 4,550.00

2014 2 21171 108285 RI-TECH DRUG TESTING 1,240.00

2014 2 21172 107757 RICOH USA INC 4,726.92

2014 2 21173 100849 RIO GRANDE 1,450.00

2014 2 21174 101915 ROCKY MOUNTAIN RAM 1,648.34


2014 2 21176 100111 SAM'S WHOLESALE 11,557.36

2014 2 21177 105325 SARGENT-WELCH 803.46

2014 2 21178 105305 SCHOOL HEALTH CORPOR 2,793.60

2014 2 21179 105380 SCHOOL SPECIALTY INC 20.45

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AP Check Register


2014 2 21180 108446 SERVICE MASTER CLEAN 1,816.80


2014 2 21182 104623 SIGMA SOLUTIONS INC. 217,889.59

2014 2 21183 104394 SOUTHERN REGIONAL ED 3,300.00

2014 2 21184 100352 SOUTHWESTERN MILL 1,615.00

2014 2 21185 100125 SPECTRUM IMAGING 2,245.00


2014 2 21187 102003 STADIUM SPORTS 720.00

2014 2 21188 104909 STANLEY SPRING & SUS 659.50


2014 2 21190 105382 SUMMIT ELECTRIC SUPP 8,775.25

2014 2 21191 104621 SUN PLASTICS 1,396.00

2014 2 21192 107824 SUPER CHEF INC 600.00



2014 2 21195 108459 THE CENTER FOR ACCOR 2,000.00

2014 2 21196 108051 TIGUA TRANSPORTATION 121,408.07


2014 2 21198 100884 TOMMYS AUTO SALES BO 888.75

2014 2 21199 100995 TRIANGLE ELECTRIC 357.41


2014 2 21201 104937 UNIVAR, USA 2,688.00

2014 2 21202 101383 US GAMES 354.18

2014 2 21203 103086 USA MOBILITY WIRELES 11.60

2014 2 21204 100796 WARD'S NATURAL SCIEN 330.00

2014 2 21205 102994 WATER KING 285.50

2014 2 21206 104337 WESTERN PAPER 8,111.50

2014 2 21207 101444 WESTFLEET 678.46

2014 2 21208 101199 WINGFOOT INC 3,578.14

2014 2 21209 105370 XEROX CORPORATION 5,427.07


2014 2 21211 101717 ARGYLE WELDING SUPPY 68.87

2014 2 21212 107780 BIMBO BAKERIES USA 9,731.44

2014 2 21213 101988 BLUE BELL CREAMERIES 83.40

2014 2 21214 105303 DALE BORENS SERVICE 498.08

2014 2 21215 103582 DEES FOOD SERVICE - 191,695.51

2014 2 21216 104327 EASTLAKE HIGH SCHOOL 75.60

2014 2 21217 102397 ECOLAB INC. 2,396.68

2014 2 21218 101930 EL DORADO HIGH 49.60

2014 2 21219 105424 EL PASO DISPOSAL 13,439.31

2014 2 21220 105399 EL PASO METALS & SUP 102.75

2014 2 21221 100650 FARMER BROTHERS COFF 1,142.81

2014 2 21222 105590 GRAINGER 4,824.71

2014 2 21223 105188 HERITAGE FOOD SERVIC 4,071.29

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AP Check Register


2014 2 21224 100073 HOME DEPOT 1,863.21

2014 2 21225 101309 ICED D'LITES 1,825.00

2014 2 21226 101720 ISABELLA FOODS INC 10,300.56

2014 2 21227 105349 IVAN'S PORTABLE JONS 12,333.60

2014 2 21228 104593 LABATT NEW MEXICO 173,783.41

2014 2 21229 102287 LOMA VERDE ELEMENTAR 9.00



2014 2 21232 101730 PRICES CREAMERIES 32,653.25


2014 2 21234 101169 QUINTERO'S MEAT INC 19,657.48

2014 2 21235 100651 SEGOVIAS DISTRIBUTIN 9,566.01


2014 2 21237 108494 ACOSTA LEOPOLDO 10.00

2014 2 21238 105633 ALMKLOV ANA S 645.00

2014 2 21239 104050 ASAD ANWAR 345.00

2014 2 21240 100645 AVIS RENT A CAR 1,648.48

2014 2 21241 102732 BARRIOS JOSE E 1,035.00

2014 2 21242 104690 BOISSELIER MARY LOU 641.25

2014 2 21243 107936 BORUNDA MARIA 345.00

2014 2 21244 108413 CASTILLO PAZ 690.00

2014 2 21245 105593 COMMUNITIES IN SCHOO 2,525.19

2014 2 21246 104390 CORNELIUS ANGELA 735.00

2014 2 21248 108496 DURAN VICTOR 23.00

2014 2 21249 100191 EAN HOLDINGS, LLC 119.65

2014 2 21250 105505 EL PASO COMMUNITY CO 2,000.00



2014 2 21253 103217 EMPOWERING WRITER 850.00

2014 2 21254 108495 ENDAVE JESUS RAY 23.00

2014 2 21255 108019 GONZALEZ ISRAEL 12.00

2014 2 21256 107985 GONZALEZ VICTORIA 33.00

2014 2 21257 103481 GRAJEDA MINERVA 1,035.00

2014 2 21258 102075 GUERRERO GERARDO 277.50

2014 2 21259 105219 HOUSE OF TRAVEL 1,086.90

2014 2 21260 104000 LARA MARIA A 303.75

2014 2 21261 103083 MARTINEZ LEONOR 690.00

2014 2 21262 102443 MARTINEZ MARIA D 390.00

2014 2 21263 103091 MARTINEZ MIGUEL J 645.00

2014 2 21264 103609 MENDOZA VERONICA 251.25

2014 2 21265 108056 MORA NANCY 21.00

2014 2 21266 102101 MUNOZ CARLOS 735.00

2014 2 21267 102128 MURO ARTURO 660.00

2014 2 21268 102129 PARRA PEDRO O 735.00

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AP Check Register


2014 2 21269 102444 PORRAS GLORIA YVONNE 330.00

2014 2 21270 105330 PROVIDENCE MEMORIAL 200.00

2014 2 21271 104389 RAMOS MARIA DE CARME 345.00

2014 2 21272 102078 RANGEL JORGE LUIS 1,035.00

2014 2 21273 105082 REGION 16 EDUCATION 140.00

2014 2 21274 100159 REGION 19 450.00

2014 2 21275 102389 REGION 19 9,765.00


2014 2 21277 108485 RIVAS MYRNA 667.50

2014 2 21278 101264 SHULL BARBARA J 255.00

2014 2 21279 100264 SOCORRO HIGH SCHOOL 1,410.00


2014 2 21281 105539 TASC 105.00

2014 2 21282 105356 TEXAS ACADEMIC DECAT 1,300.00


2014 2 21284 105365 TEXAS EDUCATION AGEN 1,737.97


2014 2 21286 104548 TOBIAS MARIA G 341.25

2014 2 21287 102136 TREJO HECTOR 345.00

2014 2 21288 101055 UNIVERSITY OF TEXAS 300.00

2014 2 21289 100036 UTEP 1,000.00

2014 2 21290 108497 VASQUEZ BARBARA 21.00

2014 2 21291 108002 VASQUEZ NANCY 21.00

2014 2 21292 107935 VELASQUEZ HENRY 731.25



2014 2 21295 108498 WILHELM SAVANNAH 10.00

2014 2 21296 102974 WILSON GLORIA A 645.00

2014 2 21297 102102 ZARAGOZA IRASEMA 645.00

2014 2 21298 100693 ALTHOFF JAMES 600.00

2014 2 21299 101104 ARMENDARIZ ESMERALDA 202.70

2014 2 21300 106610 ARRAS KAREN J 108.32

2014 2 21301 103431 AYUB ANTONIO 40.00

2014 2 21302 101732 CALDWELL DAVID 434.50

2014 2 21303 106080 DEL HIERRO JESUS 179.69

2014 2 21304 105300 DOUBLETREE SUITES BY 662.72

2014 2 21306 100669 HERBORT TROY 625.00

2014 2 21307 108451 ITTURIAGA LUIS 61.61

2014 2 21308 105695 JANSEN ANALIA 40.56

2014 2 21309 105626 LA QUINTA INN 3,296.16

2014 2 21310 107421 LOYA ROSANNA 1,525.14

2014 2 21311 107977 LUCERO JOSEPH 404.33

2014 2 21312 107680 MACIAS VERONICA 19.94

2014 2 21313 104042 MECHS (COLLEGE) 805.00

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AP Check Register


2014 2 21314 100598 MELENDEZ MARY A 136.27

2014 2 21315 105966 MELIN CHARLES L 302.67

2014 2 21316 107209 MELTON PATRICK 4,296.00

2014 2 21317 108463 MENDOZA LEWIS ALBERT 127.60

2014 2 21318 104211 MISSOURI UNIVERSITY 4,800.00

2014 2 21319 106476 MOORE JUDY 94.04

2014 2 21320 100707 NOE LISA M 27.00

2014 2 21321 108500 NWIHIM CHRISTOPHER 11.56

2014 2 21322 102182 ORDONEZ CRISTINA 120.99

2014 2 21323 105992 PRINTZ CANDACE 34.96

2014 2 21324 106770 RAMIREZ LUIS PABLO 21.34

2014 2 21325 102436 SAENZ MICHAEL 385.46

2014 2 21326 107494 SHINDO JONATHAN 186.23

2014 2 21327 101264 SHULL BARBARA J 348.28

2014 2 21328 105783 TELAS ADRIAN A 1,700.00

2014 2 21329 105030 TEXAS ASSOCIATION OF 680.00

2014 2 21330 107579 ZENKER SUSAN L 334.30

2014 2 21331 106369 ZERMENO GLORIA R 83.83

2014 2 21332 101501 AD TOWING & RECOVERY 375.00

2014 2 21333 102889 AFP SCHOOL 2,440.64

2014 2 21334 104603 AGILE SPORTS TECHNOL 1,400.00

2014 2 21335 101165 ALVIDREZ ARCHITECTUR 14,280.00





2014 2 21340 100916 APPLE COMPUTER INC 18,891.50

2014 2 21341 105450 APPLE COMPUTER, INC. 3,370.00

2014 2 21342 103985 ARANA RAMON F. 250.00

2014 2 21343 102404 ARBY'S 124.00

2014 2 21344 102412 ARDOVINOS DESERT CRO 528.00

2014 2 21345 104503 ASPEN 194.50

2014 2 21346 100170 ASSURANCE FIRE PROTE 2,104.25


2014 2 21348 101918 AVID CENTER 3,910.00

2014 2 21349 100514 B&H PHOTO 899.00


2014 2 21351 100133 BARON CHEMICAL 3,431.00

2014 2 21352 108473 BARRERA LAURA I. 3,500.00

2014 2 21353 108153 BLAIR-HALL CO. 1,095,655.93


2014 2 21355 108223 BORDER CONSTRUCTION 2,845.88

2014 2 21356 105180 BORDER ENVIRONMENTAL 1,075.00

2014 2 21357 104968 BORDER INTERNATIONAL 2,390.62

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AP Check Register


2014 2 21358 105056 BORDER SUPPLY COMPAN 654.00


2014 2 21361 102081 BRAINPOP.COM LLC 5,970.75

2014 2 21362 105315 BSN SPORTS 8,283.45


2014 2 21364 104578 BXW REBUILDERS 1,226.00

2014 2 21365 105350 C & M PLAQUE & TROPH 262.50

2014 2 21366 107823 CARINOS ITALIAN 1,040.97

2014 2 21367 100130 CARQUEST AUTO PARTS 990.93

2014 2 21368 100665 CDW GOVERNMENT INC 305.95

2014 2 21369 102029 CESNIK MARIA J 800.00

2014 2 21370 100312 CHALK'S TRUCK PARTS, 1,534.53

2014 2 21371 101308 CITY OF EL PASO 74.00

2014 2 21372 105519 COMPLETE REPROGRAPHI 1,932.64




2014 2 21376 100240 CRISIS PREVENTION IN 500.00



2014 2 21379 105084 DALE CARNEGIE 1,000.00

2014 2 21380 108227 DARANT DISTRIBUTING 439.30

2014 2 21381 104888 DEBBIE'S BLOOMERS 611.50



2014 2 21384 105381 DEMCO INC 174.36



2014 2 21387 101474 DEWALT SVC #133 109.00



2014 2 21390 102393 ECM INTERNATIONAL IN 1,502.00


2014 2 21392 102747 EDC ENTERPRISES 2,838.00

2014 2 21393 101078 EL PASO AUTOMATED OF 8,000.00

2014 2 21394 107951 EL PASO BARNETT 613.06

2014 2 21395 105536 EL PASO BOLT & SCREW 305.40

2014 2 21396 104762 EL PASO CORROSION IN 4,594.06

2014 2 21397 105424 EL PASO DISPOSAL 12,381.45

2014 2 21398 100164 EL PASO LITHO PLATE 2,342.35


2014 2 21400 101194 EL PASO OFFICE 10,224.70

2014 2 21401 101360 EL PASO REPROGRAPHIC 4,726.80

2014 2 21402 100156 EL PASO TIMES 1,450.80

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AP Check Register


2014 2 21403 100156 EL PASO TIMES 112.44

2014 2 21404 104196 EMC ENGINEERS 1,092.00

2014 2 21405 102289 EPCC BOOKSTORE #676 11,338.90

2014 2 21406 102164 ERASER DUST /SPRINGE 784.33

2014 2 21407 107881 ETA HAND2MIND 252.88

2014 2 21408 104323 EXPRESS CLEANERS 148.75

2014 2 21409 102142 FAR WEST SERVICES IN 6,662.65

2014 2 21410 105582 FEDERAL EXPRESS CORP 436.46

2014 2 21411 104465 FIRST ADVANTAGE BACK 56.00



2014 2 21414 102039 FLOR ELENA GARCIA UR 2,304.00

2014 2 21415 105002 FLUID SYSTEMS, INC. 31,250.00

2014 2 21416 105058 FMH MATERIALS HANDLI 1,642.55

2014 2 21417 105562 FOLLETT LIBRARY RESO 37.88

2014 2 21418 103063 FRIEDMAN RECYCING OF 5,040.49

2014 2 21419 100178 GIBSON RUDDOCK PATTE 30,000.00

2014 2 21420 105590 GRAINGER 2,619.83

2014 2 21421 108453 GUZMAN ALMA 1,100.00

2014 2 21422 102007 HANDWRITING WITHOUT 551.90

2014 2 21423 102099 HANSEN LAURA E 1,136.94

2014 2 21424 101969 HARTLEY LORRY 1,200.00

2014 2 21425 101094 HB ELECTRONICS 139.80

2014 2 21426 105449 HENRY SCHEIN INC (MI 109.76

2014 2 21427 108336 HILTON GARDEN 8,623.60


2014 2 21429 100073 HOME DEPOT 2,279.85

2014 2 21430 104238 HORIZON TIRE SHOP 35.00

2014 2 21431 103883 HOUGHTON MIFFLIN 9,584.86


2014 2 21433 104338 INDUSTRIAL SOAP COMP 596.00

2014 2 21434 105278 INTERBORO PACKAGING 640.00

2014 2 21435 101400 INTLMED ELECTONIC MA 9,087.52

2014 2 21436 103037 ION WAVE TECHNOLOGIE 13,800.00

2014 2 21437 102813 ISTATION 120,475.00

2014 2 21438 105039 J.W. PEPPER AND SON 1,020.99

2014 2 21439 104576 JOHNSON DENISE 3,500.00


2014 2 21441 105352 KAMICO 14,168.80

2014 2 21442 100818 KEERS INDUSTRIES 500.00


2014 2 21444 107902 KYOCERA DOCUMENT 1,222.04

2014 2 21445 101580 LAERDAL MEDICAL CORP 119.53


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AP Check Register



2014 2 21448 102340 LONE STAR LEARNING 2,920.39

2014 2 21449 105344 LONNIE'S ART & FRAME 1,317.88

2014 2 21450 101543 LOWER VALLEY CONCRET 4,947.50


2014 2 21452 100085 MAGAZINE SUBSCRIPTIO 338.65

2014 2 21453 108456 MELTWATER NEWS US IN 3,000.00


2014 2 21455 102419 MICROSHARE 47,740.00


2014 2 21457 100325 MIRACLE DELIVERY SER 8,767.49


2014 2 21459 100893 MOBILE MINI INC. 3,424.94

2014 2 21460 103471 MULTICARD 4,791.09

2014 2 21461 100160 NASCO 141.53

2014 2 21462 104273 NATIONAL COOPERATIVE 27,330.03




2014 2 21466 105062 OLIVAS MUSIC 129.50

2014 2 21467 104802 OWNER INSITE LLC 4,800.00

2014 2 21468 103949 PADILLA PAMELA A 45,000.00


2014 2 21470 105379 PARTY WORLD 279.55

2014 2 21471 100630 PEARSON EDUCATION 2,003.25

2014 2 21472 105234 PHILPOTT MOTORS, INC 18,492.75

2014 2 21473 101592 PITNEY BOWES 8,711.00

2014 2 21474 105423 PIZZA HUT #46 1,976.25


2014 2 21476 100823 PREMIER SCHOOL 657.00

2014 2 21477 103499 PRINCETON REVIEW THE 56,250.00

2014 2 21478 105235 PRO ACTION TRAINING 262.50

2014 2 21479 102551 PROACTION INC 138.00

2014 2 21480 102541 PROCOMPUTING CORPORA 526.08

2014 2 21481 102016 PROJECT WISDOM INC. 539.00


2014 2 21483 101277 PYROCOM SYSTEMS INC 467.50

2014 2 21484 102653 RACHEL'S CHALLENGE 3,600.00

2014 2 21485 104219 RAMOS E IRENE 3,500.00

2014 2 21486 100009 RBM ENGINEERING 57,547.60

2014 2 21487 105271 RECREONICS, INC 1,155.63

2014 2 21488 105369 REGAL PIEDMONT PLAST 87.26

2014 2 21489 100159 REGION 19 1,000.00

2014 2 21490 102389 REGION 19 2,150.00

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AP Check Register


2014 2 21491 102818 REGION 4 EDUCATION S 1,560.60


2014 2 21493 107757 RICOH USA INC 12,214.34

2014 2 21494 102675 RIDDELL 10,075.00

2014 2 21495 100849 RIO GRANDE 400.00

2014 2 21496 102680 ROMEO MUSIC 9,896.04

2014 2 21497 108362 ROSE GLENDA L. 750.00

2014 2 21498 105498 ROY LOWN, INC. EAST 75.00

2014 2 21499 101170 RTC INC 4,225.00


2014 2 21501 103565 RUNNERCARD (DOUGLAS 34.10

2014 2 21502 101206 RUSH TRUCK CENTER OF 12,371.78

2014 2 21503 100111 SAM'S WHOLESALE 4,304.16

2014 2 21504 105362 SAMUEL FRENCH INC. 125.00

2014 2 21505 105325 SARGENT-WELCH 2,021.04

2014 2 21506 105490 SCHOLASTIC INC. 126,789.58

2014 2 21507 105305 SCHOOL HEALTH CORPOR 651.06




2014 2 21511 103707 SIMPLE TRUTHS LLC 450.00

2014 2 21512 100247 SOCORRO I.S.D 9.00

2014 2 21513 102453 SPECTRUM FLOOR INC 16,126.20



2014 2 21516 104989 SPRINT PCS 429.90


2014 2 21518 105117 STAR AUTOMOTIVE 3,039.86

2014 2 21519 100971 STETSON AND ASSOCIAT 21,500.00

2014 2 21520 105382 SUMMIT ELECTRIC SUPP 570.00

2014 2 21521 103330 SUN CITY TOWING & RE 150.00

2014 2 21522 104621 SUN PLASTICS 6,700.80


2014 2 21524 100003 TASB INC. 549.22

2014 2 21525 102373 TEACHER CREATED MATE 3,991.18

2014 2 21526 107944 TEAM GOLF GEAR 396.00

2014 2 21527 101507 TECHNICAL BUILDING S 47,315.00



2014 2 21530 101278 TEXAS INSTRUMENTS IN 5,490.00

2014 2 21531 107867 TEXAS MEDICAL 1,860.00

2014 2 21532 100939 TEXAS TECH UNIV OUTR 245.00

2014 2 21533 103811 THE ACTIVE NETWORK 1,390.00

2014 2 21534 105221 THE BOOKERY 109.26

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AP Check Register




2014 2 21537 102836 TRADEMASTER INC 2,728.00

2014 2 21538 108304 TRAINING, ASESSMENT 4,741.86


2014 2 21540 105430 TROXELL COMMUNICATIO 1,322.90


2014 2 21542 104937 UNIVAR, USA 3,366.80

2014 2 21543 102221 URBAN SUPERINTENDENT 400.00

2014 2 21544 101383 US GAMES 436.28

2014 2 21545 102555 WAGNER RENTS 3,749.08

2014 2 21546 102994 WATER KING 255.75

2014 2 21547 104310 WELLS FARGO FINANCIA 5,117.82

2014 2 21548 105398 WENGER CORPORATION 5,883.00

2014 2 21549 104337 WESTERN PAPER 7,831.08

2014 2 21550 100082 WHOLESALE BUILDING M 1,870.64

2014 2 21551 105338 WILLIAM V. MACGILL & 368.32

2014 2 21552 101199 WINGFOOT INC 4,461.16


2014 2 21554 108281 ZAMORA ENGINEERING 3,600.00


2014 2 21556 108163 ALLIED PAVING COMPAN 250,074.20

2014 2 21557 108483 BENNING CONSTRUCTION 69,931.79

2014 2 21558 100635 C F JORDAN LP 1,340,120.35

2014 2 21559 108339 DANTEX CONSTRUCTIONP 808,247.09

2014 2 21560 100679 LEANN ISAAC 250.00


2014 3 264 100417 AT & T 57,214.51


2014 3 267 100417 AT & T 7,683.56

2014 3 268 100031 INDECO SALES COMPANY 553,473.60


2014 3 21561 104553 DOUBLE TREE AUSTIN-U 151.51



2014 3 21565 101590 ECMC 464.54




2014 3 21569 100237 INTERNAL REVENUE SER 10.00




2014 3 21573 100159 REGION 19 2,700.00

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AP Check Register





2014 3 21577 105329 TASPA 545.91



2014 3 21580 100426 U.S. DEPT. OF EDUCAT 1,221.49


2014 3 21582 105089 SHERATON AUSTIN HOTE 250.70

2014 3 21583 105539 TASC 105.00

2014 3 21584 105882 AGUIRRE CECILIA P 85.00

2014 3 21585 101463 BILL SYBERT PREK-8 31.70






2014 3 21591 102386 GAYTAN LUIS RODOLFO 85.00




2014 3 21595 100263 LOWES / BIG 8 #73 262.56

2014 3 21596 104283 MANSION ATHLETICS 8,805.00

2014 3 21597 100863 MARTHA N SOLANO 85.00



2014 3 21600 105437 PASCO BROKERAGE INC 206,679.98

2014 3 21601 101730 PRICES CREAMERIES 199.45




2014 3 21605 102624 SAM PACKS FIVE STAR 21,064.90

2014 3 21606 104044 SPC RAFAEL HERNANDO 21.50

2014 3 21607 102453 SPECTRUM FLOOR INC 10,200.05

2014 3 21608 103899 STAPLES CONTRACT & C 204.60

2014 3 21609 104845 SURESOURCE LLC 5,095.00


2014 3 21611 106465 ALTAMIRANO JORGE A 61.74

2014 3 21612 100495 AUBE BARTON MICHELLE 382.16

2014 3 21613 105771 AYAX SERRATO 152.91

2014 3 21614 104513 CMI EDUCATION 179.98

2014 3 21615 104991 COURTYARD BY MARRIOT 117.72

2014 3 21616 104505 CREST SUPERVISORS OF 720.00

2014 3 21617 105393 DRURY INN 2,386.16

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AP Check Register


2014 3 21619 104003 HILTON AUSTIN AIRPOR 540.64

2014 3 21621 108486 INSTRUCTIONAL MATERI 885.00

2014 3 21622 101303 KILGO CONSULTING, IN 5,500.00

2014 3 21623 108514 LUXOR HOTEL & CASINO 312.48

2014 3 21624 101046 OMNI HOTEL 1,128.15

2014 3 21625 108515 PENTON MEDIA INC. 1,495.00

2014 3 21626 101178 RODRIGUEZ ANGELICA 120.00

2014 3 21628 104195 SHERATON DALLAS 750.62

2014 3 21629 101264 SHULL BARBARA J 90.09

2014 3 21630 107605 TAPIA G JESUS 219.76

2014 3 21632 105783 TELAS ADRIAN A 4,596.00

2014 3 21633 101635 ADVENTURES IN LEARNI 957.00

2014 3 21634 101448 BARKSDALE MARK 95.52

2014 3 21635 102732 BARRIOS JOSE E 390.00


2014 3 21637 108413 CASTILLO PAZ 300.00

2014 3 21638 104301 CASTRO RAMON JR. 43.00

2014 3 21639 103614 CASTRO STEPHANIE 10.00

2014 3 21640 102300 CEDILLO MARY E 390.00

2014 3 21641 108136 CHAVEZ MARIA D 151.00


2014 3 21643 101113 COUNTY OF EL PASO 150.00

2014 3 21644 101201 DB ENTERPRISES 9,626.00

2014 3 21645 108496 DURAN VICTOR 30.00


2014 3 21647 108495 ENDAVE JESUS RAY 30.00

2014 3 21648 108511 FAJARDO JOHN E 75.00

2014 3 21649 108489 GAMEZ CARLOS 780.00

2014 3 21650 108019 GONZALEZ ISRAEL 21.00


2014 3 21652 103481 GRAJEDA MINERVA 390.00


2014 3 21654 105219 HOUSE OF TRAVEL 289.80


2014 3 21656 101018 LOYA ROSANNE 233.63

2014 3 21657 102443 MARTINEZ MARIA D 341.25



2014 3 21660 104642 MIRAMONTES ELIZABETH 23.00

2014 3 21661 105322 MONTWOOD HIGH SCHOOL 40,000.00

2014 3 21662 108056 MORA NANCY 21.00

2014 3 21663 108419 NAVA ALEJANDRA 371.25

2014 3 21664 101116 NEW HORIZON COMPUTER 5,000.00

2014 3 21665 108513 NUNEZ BERNADETTE 75.00

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AP Check Register



2014 3 21668 102078 RANGEL JORGE LUIS 352.50

2014 3 21669 102389 REGION 19 450.00

2014 3 21670 101964 RIO GRANDE'S BUCK RO 7,356.20

2014 3 21671 108485 RIVAS MYRNA 382.50

2014 3 21672 108005 RIVERA NERYZA 390.00

2014 3 21673 108502 ROBLEDO MARTHA 101.50




2014 3 21677 100036 UTEP 495.00

2014 3 21678 108497 VASQUEZ BARBARA 21.00

2014 3 21679 108002 VASQUEZ NANCY 21.00




2014 3 21683 104218 ADVANCED 4,850.00

2014 3 21684 105515 ALERT SERVICES 1,353.00



2014 3 21687 104812 APA AUTO PAINT & ACC 2,253.71


2014 3 21689 104048 AQUATICS ENVIRONMENT 4,948.30

2014 3 21690 102404 ARBY'S 40.50

2014 3 21691 102404 ARBY'S 540.00

2014 3 21692 108245 ARTBERBURY JAMES ROB 1,300.00

2014 3 21693 104503 ASPEN 267.90




2014 3 21697 100514 B&H PHOTO 1,647.00


2014 3 21699 100133 BARON CHEMICAL 1,311.00

2014 3 21700 104914 BISSETT SPECIALTY EQ 122.19



2014 3 21703 104968 BORDER INTERNATIONAL 785.25

2014 3 21704 104881 BORUNDA & ASSOCIATES 434.00


2014 3 21706 105315 BSN SPORTS 17,502.78

2014 3 21707 105462 BUSINESS INTERIORS 5,017.08

2014 3 21708 104578 BXW REBUILDERS 614.00

2014 3 21709 105573 C & R DISTRIBUTING 4,750.44

2014 3 21710 108076 C.H.R. TENNIS & BASK 600.00

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AP Check Register



2014 3 21712 101318 CENTAR INDUSTRIES 451.90

2014 3 21713 104934 CITY FENCE & PIPE CO 7,900.40

2014 3 21714 105532 COFFEE BREAK 526.25

2014 3 21715 101613 CONSOLIDATED ELECTRI 774.00

2014 3 21716 102510 CONTINENTAL BATTERY 346.62


2014 3 21718 104981 CUMMINS ROCKY MOUNTA 1,307.80

2014 3 21719 104919 D&H DISTRIBUTING 38,113.80

2014 3 21720 101414 D&H PETROLEUM & ENVI 16,596.00

2014 3 21721 104324 DAHILL 286.50




2014 3 21725 105381 DEMCO INC 1,264.59


2014 3 21727 100221 DESERT EAST GOLF SCH 4,000.00

2014 3 21728 104705 DEVELOPING MINDS, IN 11,074.91

2014 3 21729 101474 DEWALT SVC #133 737.01


2014 3 21731 103840 DOOR SA-LUTIONS INC 1,776.30

2014 3 21732 108155 EDMENTUM HOLDINGS IN 3,312.00

2014 3 21733 104866 EDUCATIONAL ENTERPRI 158.75

2014 3 21734 101930 EL DORADO HIGH 450.00

2014 3 21735 107951 EL PASO BARNETT 252.84

2014 3 21736 104507 EL PASO INSULATION S 520.00

2014 3 21737 101194 EL PASO OFFICE 730.84


2014 3 21739 100156 EL PASO TIMES 1,413.00

2014 3 21740 108228 EP TECHWORKS LLC 9,037.39

2014 3 21741 102289 EPCC BOOKSTORE #676 442.60

2014 3 21742 107881 ETA HAND2MIND 6,931.68


2014 3 21744 100211 FISHER SCIENTIFIC 4,755.35

2014 3 21745 100714 FLEETPRIDE HEAVY DUT 775.09

2014 3 21746 105002 FLUID SYSTEMS, INC. 11,135.20


2014 3 21748 105172 FOLLETT EDUCATIONAL 158.90


2014 3 21750 105126 GM SOUTHWEST 74,995.00

2014 3 21751 105590 GRAINGER 1,390.42

2014 3 21752 100008 HAWTHORNE EDUCATIONA 1,274.00

2014 3 21753 101094 HB ELECTRONICS 378.00

2014 3 21754 102920 HEARTSAFE AMERICA IN 168.14

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2014 3 21756 108336 HILTON GARDEN 1,961.20

2014 3 21757 100073 HOME DEPOT 442.75

2014 3 21758 107873 IDESIGN SOLUTIONS 939.99


2014 3 21760 108409 INTEGRATED MECHANICS 68.94

2014 3 21761 104027 INTERNATIONAL QUALIT 23,167.00

2014 3 21762 103984 IXL LEARNING 4,000.00

2014 3 21763 105039 J.W. PEPPER AND SON 88.45



2014 3 21766 108303 KEMERER FRANK R. 4,972.84


2014 3 21768 102266 KYOCERA MITA AMERICA 192.89



2014 3 21771 100079 LINEBARGER,GOGGAN BL 2,716.00

2014 3 21772 105481 LINGUI SYSTEMS 83.90

2014 3 21773 100263 LOWES / BIG 8 #73 85.38




2014 3 21777 104684 MINJAREZ NORMA 750.00


2014 3 21779 103471 MULTICARD 12,208.64

2014 3 21780 104273 NATIONAL COOPERATIVE 986.45

2014 3 21781 104133 NORTH PARK LINCOLN M 389.04




2014 3 21785 108045 PEP BOYS 438.28

2014 3 21786 101592 PITNEY BOWES 879.00

2014 3 21787 100823 PREMIER SCHOOL 109.50


2014 3 21789 108381 PROFESSIONAL SYSTEMS 9,500.00


2014 3 21791 101277 PYROCOM SYSTEMS INC 9,782.00

2014 3 21792 107786 QUATRINI MICHAEL 1,000.00

2014 3 21793 103323 RAPTOR TECHNOLOGIES 296.00


2014 3 21795 108393 RELIABLE TRANSMISSIO 1,195.00

2014 3 21796 107757 RICOH USA INC 5,232.23

2014 3 21797 102675 RIDDELL 1,395.00

2014 3 21798 100849 RIO GRANDE 800.00

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AP Check Register



2014 3 21800 100212 ROL-N ENTERPRISE 225.00

2014 3 21801 105498 ROY LOWN, INC. EAST 1,372.00


2014 3 21804 100111 SAM'S WHOLESALE 6,876.05

2014 3 21805 105325 SARGENT-WELCH 904.50

2014 3 21806 105490 SCHOLASTIC INC. 30,401.85


2014 3 21808 101900 SERVPRO OF EL PASO E 1,200.00







2014 3 21815 104989 SPRINT PCS 687.84


2014 3 21817 102003 STADIUM SPORTS 178.00



2014 3 21820 105117 STAR AUTOMOTIVE 2,803.98



2014 3 21823 107824 SUPER CHEF INC 140.50


2014 3 21825 105535 TASBO 150.00




2014 3 21829 101424 TRANE US INC 3,951.81


2014 3 21831 105430 TROXELL COMMUNICATIO 853.00


2014 3 21833 101383 US GAMES 132.40

2014 3 21834 101437 VALIANT IMC 1,144.91

2014 3 21835 103583 VANDERBILT UNIVERSIT 1,000.00

2014 3 21836 108112 VIBRA-WHIRL SPORTS 70,494.75

2014 3 21837 102994 WATER KING 1,262.10

2014 3 21838 104337 WESTERN PAPER 2,013.60

2014 3 21839 101444 WESTFLEET 366.18


2014 3 21841 101118 WILLIAM MARSH RICE U 103,231.90


2014 3 21843 101199 WINGFOOT INC 3,636.21

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AP Check Register


2014 3 21844 100171 WISCO SUPPLY 255.46



2014 3 21847 102459 ZARAGOSA SELF STORAG 2,760.00

2014 3 21848 100136 UIL REGION 22 1,875.00

2014 3 21849 106652 ALVAREZ LORENA 114.83

2014 3 21850 101076 CANDLEWOOD AUSTIN 108.00

2014 3 21851 100517 CARDON DEAN 976.00

2014 3 21852 100042 EL PASO LOS ANGELES 4,150.00

2014 3 21853 100042 EL PASO LOS ANGELES 9,070.00

2014 3 21854 104003 HILTON AUSTIN AIRPOR 2,241.04







2014 3 21861 106431 JIMENEZ IRIS 176.42










2014 3 21871 100889 KOKO INN 486.85

2014 3 21872 100464 LUBBOCK ISD 140.00

2014 3 21873 106949 LUNA MICHELLE 105.89

2014 3 21874 105489 OMNI SOUTHPARK HOTEL 356.43

2014 3 21875 101211 RODRIGUEZ CHRISTINA 95.35

2014 3 21876 104195 SHERATON DALLAS 555.90

2014 3 21877 105334 TASA 295.00

2014 3 21878 103100 TEXAS A & M UNIVERSI 750.00


2014 3 21880 104648 TEXAS HOMELESS NETWO 310.00

2014 3 21881 108520 WALLS CHARLES G 306.80

2014 3 21882 105797 ZUBIA ANGELICA L 89.94

2014 3 21883 101635 ADVENTURES IN LEARNI 1,131.00


2014 3 21885 104865 ATPE 1,605.42

2014 3 21886 103003 BLOCK VISION OF TEXA 535.39


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AP Check Register


2014 3 21888 102575 CGLIC-PHOENIX EASC 346,501.92


2014 3 21890 108532 CHARD SNYDER 1,625.60

2014 3 21891 108136 CHAVEZ MARIA D 30.00

2014 3 21892 100346 CLUBB, RANDY 6.56

2014 3 21893 108083 COLLIER ANGELA 23.00

2014 3 21894 101113 COUNTY OF EL PASO 13,087.69

2014 3 21895 101113 COUNTY OF EL PASO 60.00

2014 3 21896 101113 COUNTY OF EL PASO 150.00

2014 3 21897 100240 CRISIS PREVENTION IN 3,896.00

2014 3 21898 101201 DB ENTERPRISES 8,005.00

2014 3 21901 108496 DURAN VICTOR 23.00


2014 3 21903 102435 EL PASO FITNESS 14,198.29


2014 3 21905 108495 ENDAVE JESUS RAY 23.00

2014 3 21906 108521 FERREYRA DEVIN AUSTI 23.00

2014 3 21907 104650 GIRON CHRISTOPHER J 23.00

2014 3 21908 100701 GODINA SUSANA 434.47

2014 3 21909 108019 GONZALEZ ISRAEL 21.00


2014 3 21911 107989 HELP 366.40

2014 3 21912 105492 HERNANDEZ FERNANDO 52.00

2014 3 21913 102109 HERNANDEZ JOE V 23.00

2014 3 21914 105219 HOUSE OF TRAVEL 5,278.80

2014 3 21915 108531 LEON YVONNE B. 1,004.70


2014 3 21917 100507 LUBBERS TIMLAN J 12.00

2014 3 21918 108056 MORA NANCY 21.00

2014 3 21919 103103 MORENO VERONICA 31.53


2014 3 21921 104640 ORTEGA ANGEL GEORGE 23.00

2014 3 21922 105475 ORTEGA CONSUELO V 23.00

2014 3 21923 102389 REGION 19 825.00

2014 3 21924 100490 RIVERA FRANCES R 98.90

2014 3 21925 102725 ROEDER JASON 23.00

2014 3 21926 105071 ROEDER ROBERT EARL 52.00

2014 3 21927 103542 SANDATE LOUIS V 23.00







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2014 3 21936 101332 UNUM LIFE INSURANCE 1,506.93

2014 3 21937 108497 VASQUEZ BARBARA 21.00

2014 3 21938 108002 VASQUEZ NANCY 21.00



2014 3 21941 108050 A TO Z TIRE & BATTER 1,287.78

2014 3 21942 104019 ABRAHAM J. KATZ M.D. 10.00

2014 3 21943 103641 ACHIEVE 3000 9,410.00


2014 3 21945 102889 AFP SCHOOL 2,242.38




2014 3 21949 102913 AP EXAMS 5,000.00

2014 3 21950 100058 APPERSON PRINT MANAG 748.77



2014 3 21953 102404 ARBY'S 1,782.00

2014 3 21954 102143 ARROW BUILDING CORP 1,036,713.14



2014 3 21957 108280 AUTOMOBLOX COMPANY 573.75

2014 3 21958 101918 AVID CENTER 3,385.00


2014 3 21960 105132 BANES GENERAL CONTRA 445,407.32


2014 3 21962 100133 BARON CHEMICAL 7,104.50

2014 3 21963 100188 BASKIND & HOSFORD 21,762.59




2014 3 21967 100982 BRODART COMPANY LIBR 77.04

2014 3 21968 105315 BSN SPORTS 574.00



2014 3 21971 107901 C&L PUMP SERVICE INC 320.40

2014 3 21972 108076 C.H.R. TENNIS & BASK 14,099.50

2014 3 21973 103803 CALL ONE INC 11,490.00

2014 3 21974 107823 CARINOS ITALIAN 91.95

2014 3 21975 105323 CAROLINA BIOLOGICAL 16,928.01


2014 3 21977 100502 CENTER FOR APPLIED L 2,945.00

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2014 3 21980 100549 CONOVER CO DIVISION 3,040.70



2014 3 21983 105471 CURRICULUM CENTER FO 3,125.00



2014 3 21986 107966 DAXWELL 7,356.60



2014 3 21989 100109 DEL NORTE PRINTING E 825.00


2014 3 21991 105381 DEMCO INC 41.86


2014 3 21993 107802 DEVELOPMENTAL STUDIE 1,710.72






2014 3 21999 104866 EDUCATIONAL ENTERPRI 158.75


2014 3 22001 100406 EL PASO CENTRAL APPR 356,930.91

2014 3 22002 105395 EL PASO CONCRETE SYS 1,196.25



2014 3 22005 101194 EL PASO OFFICE 2,564.00



2014 3 22008 105139 ENGINE-UITY, LTD 77.85

2014 3 22009 108228 EP TECHWORKS LLC 836.40

2014 3 22010 107881 ETA HAND2MIND 15,904.44



2014 3 22013 104944 FLINN SCIENTIFIC, IN 747.59



2014 3 22016 102293 FORDE FERRIER L.L.C. 7,080.00

2014 3 22017 105428 FRANKS SUPPLY 1,671.11

2014 3 22018 105401 GOPHER SPORTS EQUIPM 2,059.00

2014 3 22019 103596 GOVCONNECTION 320.00

2014 3 22020 105590 GRAINGER 7,484.62

2014 3 22022 100906 H & J ALAMO AUTO GLA 1,283.93

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2014 3 22023 108472 HALL PASS 2,702.00


2014 3 22025 101094 HB ELECTRONICS 2,070.00

2014 3 22026 102920 HEARTSAFE AMERICA IN 1,784.12

2014 3 22027 105449 HENRY SCHEIN INC (MI 7,960.13

2014 3 22028 100073 HOME DEPOT 316.48

2014 3 22029 100073 HOME DEPOT 13,346.15




2014 3 22033 104335 INTEGRATED FIRE SYST 925.00

2014 3 22034 103096 INTERFACE AMERICAS, 148,133.88

2014 3 22035 101193 INTERSTATE MUSIC SUP 2,565.00

2014 3 22036 104607 IPSWITCH INC. 696.25

2014 3 22037 105039 J.W. PEPPER AND SON 2,011.55

2014 3 22038 104484 JJ & ZAK 699.00

2014 3 22039 100076 K-MART (#3919) 84.66


2014 3 22041 101957 KAGAN PUBLISHING 324.50

2014 3 22042 105311 KWAL HOWELLS HANLEY 429.76

2014 3 22043 107902 KYOCERA DOCUMENT 611.02





2014 3 22048 100263 LOWES / BIG 8 #73 887.83



2014 3 22051 108455 MESSAGE LOGIX INC. 11,705.00

2014 3 22052 100051 MIJARES - MORA ARCHI 33,110.00

2014 3 22053 104661 NANCY TONER 1,000.00

2014 3 22054 100160 NASCO 239.07





2014 3 22059 105062 OLIVAS MUSIC 490.42

2014 3 22060 100655 ORKIN PEST CONTROL 4,619.70


2014 3 22062 104856 PATTERSON MEDICAL 7,226.13



2014 3 22065 100121 PEOPLES-BRIGHTPOINT 378.00

2014 3 22066 108045 PEP BOYS 291.92

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AP Check Register



2014 3 22068 101592 PITNEY BOWES 980.00

2014 3 22069 105423 PIZZA HUT #46 245.00

2014 3 22070 102778 PLAN B NETWORKS, INC 18,144.00

2014 3 22071 100823 PREMIER SCHOOL 2,010.00



2014 3 22074 102551 PROACTION INC 425.00

2014 3 22075 107995 PROGRESS TESTING 75,742.50



2014 3 22078 100039 RABA-KISTNER CONSULT 2,902.20


2014 3 22080 100159 REGION 19 6,000.00


2014 3 22082 107757 RICOH USA INC 2,623.27

2014 3 22083 102675 RIDDELL 6,747.50

2014 3 22084 102859 RIFTON EQUIPMENT 1,818.00

2014 3 22085 100849 RIO GRANDE 856.51

2014 3 22086 101915 ROCKY MOUNTAIN RAM 319.70

2014 3 22087 102680 ROMEO MUSIC 9,474.96

2014 3 22088 101170 RTC INC 1,014.00


2014 3 22090 102625 SAM ASH MUSIC CORPOR 1,056.00

2014 3 22091 100111 SAM'S WHOLESALE 8,560.97

2014 3 22092 105325 SARGENT-WELCH 1,549.04

2014 3 22093 105490 SCHOLASTIC INC. 31,640.27

2014 3 22094 100113 SCHOLASTIC TESTING S 1,563.42



2014 3 22097 105448 SHERWIN WILLIAMS COM 769.54


2014 3 22099 105537 SOCIAL STUDIES SCHOO 1,822.22


2014 3 22101 101114 SOUTHWESTERN WIRELES 578.00





2014 3 22106 105117 STAR AUTOMOTIVE 1,750.71


2014 3 22108 104621 SUN PLASTICS 6,892.75

2014 3 22109 107824 SUPER CHEF INC 424.00


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2014 3 22111 108180 TANDUS FLORRING US 4,088.00

2014 3 22112 100003 TASB INC. 197.92


2014 3 22114 100900 TEACHING SYSTEMS INC 3,175.00

2014 3 22115 104074 TEST GAUGE AND BACKF 1,995.00


2014 3 22117 105221 THE BOOKERY 1,514.77






2014 3 22123 104713 TYLER TECHNOLOGIES I 62,505.83


2014 3 22125 108443 UNISOURCE WORLDWIDE 19,336.80

2014 3 22126 105432 UNITED STATES ACADEM 912.00

2014 3 22127 100254 UNITED STATES POSTAL 50,000.00


2014 3 22129 101383 US GAMES 1,495.97

2014 3 22130 101437 VALIANT IMC 6,010.15

2014 3 22131 102395 WALLACE PACKAGING LL 1,635.20

2014 3 22132 101247 WASHINGTON MUSIC SAL 7,147.75

2014 3 22133 108344 WASHINGTON PROFESSI 678.00

2014 3 22134 102994 WATER KING 98.25


2014 3 22136 104337 WESTERN PAPER 10,976.91

2014 3 22137 101444 WESTFLEET 62.10



2014 3 22140 101199 WINGFOOT INC 2,036.18

2014 3 22141 107896 WORLD WIDE IMAGING 1,184.85


2014 3 22143 104871 ZEE MEDICAL SERVICE 167.43




2014 3 22147 104912 BENITO MARTINEZ SCHO 126.90

2014 3 22148 108423 BIG BOY CONCESSIONS 504.48



2014 3 22151 106136 BURKHARTSMEIER ELENA 85.00



2014 3 22154 102397 ECOLAB INC. 5,197.17

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AP Check Register


2014 3 22155 105424 EL PASO DISPOSAL 559.08


2014 3 22157 104987 ESCONTRIAS ELEMENTAR 47.85

2014 3 22158 100650 FARMER BROTHERS COFF 167.82

2014 3 22159 105590 GRAINGER 2,059.00

2014 3 22160 102383 GRAJEDA ROSA 85.00

2014 3 22161 100906 H & J ALAMO AUTO GLA 195.00


2014 3 22163 100073 HOME DEPOT 510.63

2014 3 22164 101309 ICED D'LITES 7,157.00



2014 3 22167 100263 LOWES / BIG 8 #73 231.92

2014 3 22168 104925 MONTWOOD MIDDLE SCHO 147.35



2014 3 22171 108528 OROZCO ROSA I 15.00

2014 3 22172 101556 PC AUTOMATED CONTROL 2,020.00




2014 3 22176 100849 RIO GRANDE 164.00

2014 3 22177 105770 SALAS ANGELICA 85.00


2014 3 22179 103907 SGT. ROBERTO ITUARTE 125.40


2014 3 22181 107566 TORRES SANDRA 85.00

2014 3 22182 105552 MNK ARCHITECTS 60,900.00

2014 3 22183 108550 HOLIDAY INN EXPRES 180.83

2014 3 22184 101923 TEXAS POLITICAL SUBD 127,760.00

2014 3 22185 108050 A TO Z TIRE & BATTER 2,398.90

2014 3 22186 105046 AD PRO 53.50



2014 3 22189 102535 ALANIZ CARMEN R 150.00

2014 3 22190 105515 ALERT SERVICES 687.00





2014 3 22195 107843 AMERIGAS 210.19

2014 3 22196 107843 AMERIGAS 113.80



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2014 3 22200 102404 ARBY'S 708.75

2014 3 22201 104503 ASPEN 34.50


2014 3 22203 101918 AVID CENTER 3,385.00


2014 3 22205 102031 BAIRD BARBARA J 3,200.00

2014 3 22206 102720 BANK OF NEW YORK TRU 300.00

2014 3 22207 104037 BANUELOS MARTHA 250.00


2014 3 22209 100133 BARON CHEMICAL 4,236.05




2014 3 22213 108153 BLAIR-HALL CO. 626,268.83

2014 3 22214 104939 BLUE STAR BUS SALES 463.65

2014 3 22215 108385 BOBCAT OF DALLAS 15,732.75

2014 3 22216 100227 BORDER INDUSTRIAL MO 1,080.00



2014 3 22219 102081 BRAINPOP.COM LLC 4,177.50

2014 3 22220 105315 BSN SPORTS 5,661.00


2014 3 22222 104578 BXW REBUILDERS 690.00

2014 3 22223 105573 C & R DISTRIBUTING 1,684.80

2014 3 22224 100635 C F JORDAN LP 291,374.50

2014 3 22225 108076 C.H.R. TENNIS & BASK 3,027.50

2014 3 22226 103803 CALL ONE INC 6,300.00




2014 3 22230 105532 COFFEE BREAK 850.75





2014 3 22235 103898 COPYCAT MUSIC LICENS 830.00



2014 3 22238 105544 CURRICULUM ASSOCIATE 174.72

2014 3 22239 100902 DAKTRONICS INC 560.00


2014 3 22241 104945 DAVID'S APPAREL 400.00

2014 3 22242 107966 DAXWELL 10,980.00

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2014 3 22246 105381 DEMCO INC 129.86



2014 3 22249 105524 DISCOUNT EQUIPMENT & 1,181.35


2014 3 22251 100262 DRAMATIC PUBLISHING 1,276.25

2014 3 22252 105598 DRAMATISTS PLAY SERV 687.93


2014 3 22254 103490 EL PARQUE 296.00

2014 3 22255 105395 EL PASO CONCRETE SYS 322.39

2014 3 22256 104507 EL PASO INSULATION S 120.00


2014 3 22258 101194 EL PASO OFFICE 4,654.03

2014 3 22259 100156 EL PASO TIMES 1,093.50

2014 3 22260 104196 EMC ENGINEERS 35,700.00


2014 3 22262 108228 EP TECHWORKS LLC 8,932.21


2014 3 22264 107881 ETA HAND2MIND 330.40



2014 3 22267 100211 FISHER SCIENTIFIC 63.06





2014 3 22272 105248 FRANCIS FLOURESCENT 130.00

2014 3 22273 103596 GOVCONNECTION 244.00

2014 3 22274 105590 GRAINGER 7,236.00

2014 3 22275 102367 GRAYBAR ELECTRIC 304.50

2014 3 22276 105377 HARDWARE SPECIALTIES 2,765.56


2014 3 22278 101094 HB ELECTRONICS 510.00


2014 3 22280 105434 HEWLETT PACKARD 786.46

2014 3 22281 100073 HOME DEPOT 2,742.92

2014 3 22282 103883 HOUGHTON MIFFLIN 330.84

2014 3 22283 103046 IDN ACME, INC. 155.52



2014 3 22286 104023 INDEPENDENT HARDWARE 1,636.80

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AP Check Register


2014 3 22287 104338 INDUSTRIAL SOAP COMP 1,137.12

2014 3 22288 104335 INTEGRATED FIRE SYST 7,891.09

2014 3 22289 100230 INTERSTATE BATTERY S 594.44


2014 3 22291 105039 J.W. PEPPER AND SON 2,388.59

2014 3 22292 101615 JAIME OLIVAS UNIFORM 1,684.35

2014 3 22293 101572 JARRETT PUBLISHING C 1,282.05


2014 3 22295 101146 KAGAN PROFESSIONAL 1,358.50

2014 3 22296 105352 KAMICO 3,792.40






2014 3 22302 100263 LOWES / BIG 8 #73 96.80


2014 3 22304 100085 MAGAZINE SUBSCRIPTIO 1,078.34

2014 3 22305 104106 MAINSTAGE THEATRICAL 525.51

2014 3 22306 105268 MEDCO/LANDMARK 388.84


2014 3 22308 104891 MEZA TROPHIES AND PL 5,260.05

2014 3 22309 105521 MILE HIGH STRIPES AN 630.00

2014 3 22310 104753 MINI CONCRETE MATERI 987.00

2014 3 22311 100325 MIRACLE DELIVERY SER 143.94

2014 3 22312 105552 MNK ARCHITECTS 14,205.00

2014 3 22313 105322 MONTWOOD HIGH SCHOOL 650.00

2014 3 22314 101938 MOUNTAIN MATH LANGUA 683.55

2014 3 22315 103471 MULTICARD 954.00

2014 3 22316 104661 NANCY TONER 500.00


2014 3 22318 100954 NATIONAL FEDERATION 115.50

2014 3 22319 100533 NATIONS CYNTHIA 4,550.00


2014 3 22321 105062 OLIVAS MUSIC 5,188.95

2014 3 22322 100167 PERFECTION LEARNING 9,230.75


2014 3 22324 101592 PITNEY BOWES 2,774.00


2014 3 22326 100823 PREMIER SCHOOL 547.50

2014 3 22327 102551 PROACTION INC 550.00

2014 3 22328 108314 RANK ONE SPORT 500.00



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2013-2014

AP Check Register


2014 3 22331 101611 RELIANCE COMMUNICATI 94,262.45


2014 3 22333 100117 RESOURCES FOR EDUCA 318.00

2014 3 22334 107757 RICOH USA INC 4,393.37

2014 3 22335 100849 RIO GRANDE 4,506.18

2014 3 22336 101170 RTC INC 507.00


2014 3 22338 100111 SAM'S WHOLESALE 2,296.95

2014 3 22339 105490 SCHOLASTIC INC. 399.00



2014 3 22342 101297 SHI GOVERNMENT SOLUT 105.00


2014 3 22344 102640 SOUTHWEST DECOR EL P 752.00





2014 3 22349 104989 SPRINT PCS 773.82

2014 3 22350 102003 STADIUM SPORTS 3,585.90

2014 3 22351 104909 STANLEY SPRING & SUS 1,016.50

2014 3 22352 105117 STAR AUTOMOTIVE 192.55


2014 3 22354 105535 TASBO 300.00


2014 3 22356 101507 TECHNICAL BUILDING S 359.24



2014 3 22359 101424 TRANE US INC 365.17


2014 3 22361 104937 UNIVAR, USA 580.00


2014 3 22363 108556 VELVET CLEANERS 70.00


2014 3 22365 102994 WATER KING 85.25

2014 3 22366 100274 WEST COAST PUBLISHIN 522.50

2014 3 22367 104337 WESTERN PAPER 16,382.66


2014 3 22369 101199 WINGFOOT INC 918.80




2014 3 22374 100645 AVIS RENT A CAR 55.07

2014 3 22375 108569 BUTTERFIELD TRAIL 450.00

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AP Check Register


2014 3 22376 103941 CASTILLO RAMON A. 23.00

2014 3 22377 104301 CASTRO RAMON JR. 23.00


2014 3 22379 106480 CHACON JOSE M 362.83

2014 3 22380 108496 DURAN VICTOR 23.00

2014 3 22381 101930 EL DORADO HIGH 1,210.00


2014 3 22383 105067 EL PASO WATER UTILIT 763.46



2014 3 22386 108495 ENDAVE JESUS RAY 23.00

2014 3 22387 106489 EVANS JAMES 652.01


2014 3 22389 108019 GONZALEZ ISRAEL 21.00



2014 3 22392 102109 HERNANDEZ JOE V 46.00

2014 3 22393 105219 HOUSE OF TRAVEL 347.80

2014 3 22394 107997 MCMINN MICHAEL 23.00

2014 3 22395 108312 MELENDEZ SONIA IRENE 23.00

2014 3 22396 108056 MORA NANCY 21.00

2014 3 22397 107910 NIETO DAVID 23.00



2014 3 22400 103525 ORTEGA PETE V 23.00

2014 3 22401 100694 PEREZ FRANK 23.00


2014 3 22403 108534 RODRIGUEZ ALFONSO A. 23.00

2014 3 22404 102725 ROEDER JASON 46.00


2014 3 22406 103542 SANDATE LOUIS V 46.00


2014 3 22408 104787 SOSA SARA ESTHER 23.00



2014 3 22411 100340 TEXAS SCHOOL PUBLIC 200.00

2014 3 22412 100340 TEXAS SCHOOL PUBLIC 400.00

2014 3 22413 108497 VASQUEZ BARBARA 21.00

2014 3 22414 108002 VASQUEZ NANCY 21.00

2014 3 22415 100206 ACET 350.00

2014 3 22416 100206 ACET 350.00

2014 3 22417 100206 ACET 350.00

2014 3 22418 100206 ACET 700.00

2014 3 22419 101015 AGUILAR-ORNELAS CLAU 809.44

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2013-2014

AP Check Register


2014 3 22420 106459 ANAYA JORGE 78.23

2014 3 22421 104473 AVILA CORINA 275.00

2014 3 22422 100789 BARROS JEFF 275.00

2014 3 22423 101456 BYRNE TROY T 180.74

2014 3 22424 102997 CASIE 830.00

2014 3 22425 100448 CESD 260.00

2014 3 22426 108131 DE LA FUENTE EDNA 20.18


2014 3 22428 104397 DOUBLETREE HOTEL AUS 250.70

2014 3 22429 104397 DOUBLETREE HOTEL AUS 1,212.08

2014 3 22430 106053 ENRIQUEZ DIANNA L 65.28

2014 3 22431 106205 ESTRADA RICHARD 46.17

2014 3 22432 108243 FRANCO SUSANA G 64.94

2014 3 22433 108466 GOLDMANN LESLIE 26.29

2014 3 22434 105683 GRANADOS APRIL M 81.44


2014 3 22436 108519 HYATT PLACE 407.16


2014 3 22438 105626 LA QUINTA INN 481.50

2014 3 22439 105626 LA QUINTA INN 481.50

2014 3 22440 100938 MACKEBEN TAMMI 637.64

2014 3 22441 107828 MARRIOTT AUSTIN SOUT 501.60

2014 3 22442 102408 MCLURE OSCAR JR 145.42

2014 3 22443 105711 MIRANDA AMELIA 31.01

2014 3 22444 103768 MISIONEROS INC 2,250.00

2014 3 22445 103768 MISIONEROS INC 2,250.00

2014 3 22446 106974 MORENO MIGUEL A 245.89


2014 3 22448 103013 NIKE SOUTH WOODLANDS 160.00




2014 3 22452 108374 PUENTES MIGUEL 165.54

2014 3 22453 102234 REMOND MYRIAM 16.56

2014 3 22454 105240 RUIZ VICTOR M 1,034.00

2014 3 22455 104195 SHERATON DALLAS 268.78

2014 3 22456 104195 SHERATON DALLAS 268.78

2014 3 22457 104195 SHERATON DALLAS 268.78

2014 3 22458 104195 SHERATON DALLAS 356.19

2014 3 22459 104313 SLEEP INN AND SUITES 817.39

2014 3 22460 104313 SLEEP INN AND SUITES 980.87

2014 3 22461 108548 TERRAZAS ANA 781.13

2014 3 22462 101505 TEXAS MUSIC ADMINIST 100.00

2014 3 22463 102698 TEXAS SCHOOL NURSE O 250.00

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2014 3 22464 108237 THOMPSON EMILY JO 140.93

2014 3 22465 107617 TREVIZO MIGUEL ANGEL 74.58

2014 3 22466 107665 VELA JESSE 109.08

2014 3 22467 102381 AVALOS YOLANDA 85.00



2014 3 22470 103186 CHESTER E JORDAN 45.20


2014 3 22472 102397 ECOLAB INC. 4,666.75


2014 3 22474 106879 GABRIELA O MADRID 85.00

2014 3 22475 105590 GRAINGER 322.17

2014 3 22476 104988 HORIZON HEIGHTS SCHO 96.40

2014 3 22477 101981 JIMENEZ MARIA CARMEN 85.00

2014 3 22478 100909 JOHN ENSOR MIDDLE 52.45


2014 3 22480 100263 LOWES / BIG 8 #73 120.27





2014 3 22485 100140 SIERRA VISTA ELEMENT 70.55

2014 3 22486 101767 SUN RIDGE MIDDLE 33.00


2014 3 22488 105052 WALTER CLARKE MIDDLE 38.95




2014 4 273 100417 AT & T 56,892.95

2014 4 274 105396 AT & T 8,309.18



2014 4 22491 101590 ECMC 464.54







2014 4 22498 100159 REGION 19 2,400.00




2014 4 22502 105329 TASPA 381.94

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2014 4 22505 100426 U.S. DEPT. OF EDUCAT 816.46






2014 4 22511 106049 DEL HIERRO EVANGELIN 15.00


2014 4 22513 105399 EL PASO METALS & SUP 1,355.00

2014 4 22514 105158 ELFIDA CHAVEZ ELEMEN 77.60


2014 4 22516 106306 GALARZA GABRIELA 15.00

2014 4 22517 105590 GRAINGER 639.94

2014 4 22518 107847 GUTIERREZ GRACIELA 15.00

2014 4 22519 107932 HEARTLAND PAYMENT 5,245.00

2014 4 22520 100095 HELEN BALL ELEMENTAR 137.20

2014 4 22521 101720 ISABELLA FOODS INC 156.53






2014 4 22527 101035 ROJAS ELEMENTARY 16.20




2014 4 22531 105515 ALERT SERVICES 2,584.00


2014 4 22533 100074 AMERICAN REFRIGERATI 109.35

2014 4 22534 107843 AMERIGAS 261.52

2014 4 22535 108247 ANDYMARK INC. 2,386.08




2014 4 22539 102404 ARBY'S 40.50

2014 4 22540 102143 ARROW BUILDING CORP 685,991.85

2014 4 22541 100170 ASSURANCE FIRE PROTE 870.25



2014 4 22544 100133 BARON CHEMICAL 7,785.00



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2014 4 22548 108037 BORDER STATES ELECTR 212.05


2014 4 22550 105315 BSN SPORTS 710.26



2014 4 22553 104578 BXW REBUILDERS 1,228.00

2014 4 22554 105573 C & R DISTRIBUTING 3,654.50

2014 4 22555 104624 CALICO INDUSTRIES IN 4,811.20

2014 4 22556 107823 CARINOS ITALIAN 298.83




2014 4 22560 108523 COMPLETE PARKING LOT 3,750.00


2014 4 22562 102294 CQC TESTING AND ENGI 1,572.00

2014 4 22563 104919 D&H DISTRIBUTING 205.00

2014 4 22564 104324 DAHILL 401.88


2014 4 22566 107966 DAXWELL 525.00



2014 4 22569 105381 DEMCO INC 1,245.08

2014 4 22570 104947 DEMIDEC RESOURCES 325.00

2014 4 22571 104705 DEVELOPING MINDS, IN 8,081.96



2014 4 22574 105524 DISCOUNT EQUIPMENT & 369.00


2014 4 22576 104223 EDUPHORIA! INCORPORA 12,455.00


2014 4 22578 102650 EL PASO COUNTY EMERG 2,550.00


2014 4 22580 101194 EL PASO OFFICE 388.85

2014 4 22581 100156 EL PASO TIMES 3,186.10

2014 4 22582 100156 EL PASO TIMES 676.35

2014 4 22583 105269 EMMETT RADIATOR SERV 879.00


2014 4 22585 108228 EP TECHWORKS LLC 3,643.85

2014 4 22586 107881 ETA HAND2MIND 35,792.02


2014 4 22588 104339 FIRE SHIELD WEST 39.95


2014 4 22590 104147 FLEETCOR TECHNOLOGIE 371.99

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2014 4 22592 104944 FLINN SCIENTIFIC, IN 9,997.35




2014 4 22596 102293 FORDE FERRIER L.L.C. 165.00

2014 4 22597 103489 FUDDRUCKERS 462.80

2014 4 22598 105590 GRAINGER 1,941.24

2014 4 22599 102897 GRASSHOPPER COMPANY 237.12


2014 4 22601 101681 GTM SPORTS WEAR 345.00



2014 4 22604 101094 HB ELECTRONICS 122.00


2014 4 22606 108572 HERNANDEZ RICARDO 250.00


2014 4 22608 105434 HEWLETT PACKARD 476.13

2014 4 22609 108336 HILTON GARDEN 363.40


2014 4 22611 100073 HOME DEPOT 9,078.68





2014 4 22616 102813 ISTATION 2,500.00


2014 4 22618 102342 JOBE MATERIALS L.P. 326.16

2014 4 22619 105352 KAMICO 65.70

2014 4 22620 108345 KNIGHT SECURITY 3,589.77


2014 4 22622 102340 LONE STAR LEARNING 268.78




2014 4 22626 102443 MARTINEZ MARIA D 150.00




2014 4 22630 101999 MOVIE LICENSING USA 400.00

2014 4 22632 103471 MULTICARD 5,379.58

2014 4 22633 104661 NANCY TONER 500.00

2014 4 22634 100160 NASCO 441.80


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2014 4 22638 105062 OLIVAS MUSIC 4,685.40

2014 4 22639 103949 PADILLA PAMELA A 1,000.00


2014 4 22641 108045 PEP BOYS 131.96

2014 4 22642 105427 PERMA BOUND BOOKS 830.46


2014 4 22644 101592 PITNEY BOWES 1,028.00


2014 4 22646 102551 PROACTION INC 300.00



2014 4 22649 104619 RESPONSIVE LEARNING 11,860.00


2014 4 22651 107757 RICOH USA INC 6,243.95

2014 4 22652 102675 RIDDELL 1,464.00

2014 4 22653 100849 RIO GRANDE 900.00

2014 4 22654 105498 ROY LOWN, INC. EAST 4,529.85


2014 4 22656 100111 SAM'S WHOLESALE 4,228.51

2014 4 22657 105325 SARGENT-WELCH 3,658.33

2014 4 22658 102240 SCHOLASTIC LIBRARY P 1,199.00





2014 4 22663 103749 SMALL ENGINE REPAIR 2,033.41


2014 4 22665 100247 SOCORRO I.S.D 210.00


2014 4 22667 102451 SOUTHWEST ENT CONSUT 100.00





2014 4 22672 105117 STAR AUTOMOTIVE 10.31

2014 4 22673 104621 SUN PLASTICS 5,235.00

2014 4 22674 104694 SUNDT CONSTRUCTION 379,033.79

2014 4 22675 105608 SUPER DUPER 450.73


2014 4 22677 100003 TASB INC. 2,200.00

2014 4 22678 100127 TECHNICAL LABORATORY 865.57


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AP Check Register



2014 4 22681 105529 TEXAS DEPARTMENT OF 2,689.00


2014 4 22683 108038 THE LATINO FAMILY 10,500.00

2014 4 22684 100570 THE MCGRAW-HILL CO 6,448.93



2014 4 22687 102136 TREJO HECTOR 150.00




2014 4 22691 104937 UNIVAR, USA 4,296.10

2014 4 22692 104982 UNIVERSITY INTERSCHO 614.25

2014 4 22693 108390 USD INC. EL PASO 1,417.13


2014 4 22695 102994 WATER KING 47.25


2014 4 22697 104337 WESTERN PAPER 11,330.99

2014 4 22698 101444 WESTFLEET 92.65



2014 4 22701 101199 WINGFOOT INC 958.90



2014 4 22704 104440 AGUILAR ANASTACIO C. 42.00

2014 4 22705 104865 ATPE 1,570.84

2014 4 22706 105564 BUREAU OF EDUCATION 470.00

2014 4 22707 103195 CASAO BETH 46.00

2014 4 22708 103196 CASAO KLARISA A 46.00

2014 4 22709 104301 CASTRO RAMON JR. 102.00



2014 4 22712 108532 CHARD SNYDER 812.80

2014 4 22713 108136 CHAVEZ MARIA D 36.00

2014 4 22714 108083 COLLIER ANGELA 46.00

2014 4 22715 101113 COUNTY OF EL PASO 4,339.36

2014 4 22717 101201 DB ENTERPRISES 4,050.00

2014 4 22718 101201 DB ENTERPRISES 1,256.00

2014 4 22720 101201 DB ENTERPRISES 7,248.00

2014 4 22724 108496 DURAN VICTOR 46.00

2014 4 22725 101930 EL DORADO HIGH 2,336.25


2014 4 22727 102435 EL PASO FITNESS 14,257.01


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2014 4 22733 108495 ENDAVE JESUS RAY 46.00

2014 4 22734 102273 EPISD 85.00


2014 4 22736 104488 FIFER'S RANCH & AREN 510.00

2014 4 22737 108568 GARCIA ASHLEY C 21.00


2014 4 22739 108019 GONZALEZ ISRAEL 42.00


2014 4 22741 108490 HARTFORD LIFE & ACCI 100,327.95

2014 4 22742 107989 HELP 577.60


2014 4 22744 102109 HERNANDEZ JOE V 115.00






2014 4 22750 108056 MORA NANCY 42.00



2014 4 22753 103525 ORTEGA PETE V 46.00

2014 4 22754 101095 PAINTED DUNES 300.00

2014 4 22755 101095 PAINTED DUNES 300.00



2014 4 22758 108502 ROBLEDO MARTHA 24.00

2014 4 22759 102725 ROEDER JASON 115.00


2014 4 22761 108095 SANCHEZ DAVID 20.00

2014 4 22762 103542 SANDATE LOUIS V 115.00



2014 4 22765 104787 SOSA SARA ESTHER 46.00



2014 4 22768 105326 TEXAS ELEMENTARY PRI 2,280.00




2014 4 22772 105422 TSPRA 200.00

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2014 4 22773 105422 TSPRA 200.00

2014 4 22774 108488 UNITED HEALTHCARE 28,575.49

2014 4 22775 108497 VASQUEZ BARBARA 42.00

2014 4 22776 108002 VASQUEZ NANCY 42.00

2014 4 22777 104641 VILLARREAL ALEXANDRA 21.00

2014 4 22778 108571 VILLARREAL VALERIE 42.00


2014 4 22780 100509 AGUILAR MAGDALENA 34.71

2014 4 22781 105867 ARAGON CECILIA 56.79

2014 4 22783 101215 BORDER REGIONAL LIBR 30.00

2014 4 22784 100448 CESD 520.00

2014 4 22785 103186 CHESTER E JORDAN 1,159.08



2014 4 22789 104537 HOLIDAY INN EXPRESS 99.68

2014 4 22791 105219 HOUSE OF TRAVEL 1,464.50

2014 4 22792 106523 JONES JENNIFER 39.83


2014 4 22795 105626 LA QUINTA INN 1,690.59

2014 4 22796 105972 CARRELL MONICA N 50.87


2014 4 22798 100700 ROUND ROCK ISD 350.00

2014 4 22799 106112 SIFUENTES DENISE B 145.41

2014 4 22801 105473 TAHPERD 105.00

2014 4 22802 102698 TEXAS SCHOOL NURSE O 250.00

2014 4 22804 105422 TSPRA 400.00

2014 4 22805 100559 VECHIONE MARK W 33.18


2014 4 22807 105796 WERNER ANDREW 72.62

2014 4 22808 104466 WESTIN LA CANTERA RE 428.61

2014 4 22809 101237 BEZEMEK MIKE 984.00

2014 4 22810 102201 GALVEZ DAVID 1,076.00


2014 4 22812 104046 SLEEP INN & SUITES 542.34

2014 4 22813 104046 SLEEP INN & SUITES 542.34





2014 4 22818 101119 ADVOCACY CENTER FOR 150.00


2014 4 22820 105884 BRIANO CARLOS A 30.48

2014 4 22821 100191 EAN HOLDINGS, LLC 595.15

2014 4 22822 107866 ESPINOZA JOSE 155.81

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2014 4 22824 108584 HAMPTON INN WACO 93.09

2014 4 22825 102355 HILTON GARDEN INN 824.04


2014 4 22827 101088 MYERS NORMA 79.27

2014 4 22828 102389 REGION 19 400.00

2014 4 22829 102316 RENAISSANCE AUSTIN H 392.40


2014 4 22831 105418 SECRETARY OF STATE 220.00

2014 4 22832 105560 TEPSA 250.00

2014 4 22833 100136 UIL REGION 22 300.00



2014 4 22836 101221 ALVAREZ CHARLES 80.68

2014 4 22837 101448 BARKSDALE MARK 71.14

2014 4 22838 103195 CASAO BETH 280.00

2014 4 22839 103196 CASAO KLARISA A 280.00

2014 4 22840 103941 CASTILLO RAMON A. 23.00

2014 4 22841 104301 CASTRO RAMON JR. 69.00


2014 4 22843 108136 CHAVEZ MARIA D 63.00

2014 4 22844 101201 DB ENTERPRISES 4,183.00

2014 4 22845 101201 DB ENTERPRISES 12,658.00




2014 4 22849 100701 GODINA SUSANA 349.74


2014 4 22851 102109 HERNANDEZ JOE V 69.00

2014 4 22852 101447 HERNANDEZ MARK 62.94

2014 4 22853 107495 JAURRIETA SERGIO A 88.69

2014 4 22854 105087 LICON MARISELA 45.03

2014 4 22855 108570 MINJAREZ SELEENA M 136.50

2014 4 22856 107910 NIETO DAVID 23.00




2014 4 22860 103525 ORTEGA PETE V 46.00

2014 4 22861 108588 RAILROAD COMMISSION 2,750.00

2014 4 22863 108534 RODRIGUEZ ALFONSO A. 23.00

2014 4 22864 102725 ROEDER JASON 23.00


2014 4 22866 108095 SANCHEZ DAVID 84.00

2014 4 22867 103542 SANDATE LOUIS V 69.00

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AP Check Register


2014 4 22868 104195 SHERATON DALLAS 369.99

2014 4 22869 104787 SOSA SARA ESTHER 46.00

2014 4 22870 105473 TAHPERD 165.00

2014 4 22871 101577 TERRAZAS RAFAEL 138.59


2014 4 22873 108009 VILLARREAL ELIZABETH 21.00


2014 4 22875 108578 WIDNER GILBERT C 46.00

2014 4 22876 108050 A TO Z TIRE & BATTER 484.48

2014 4 22877 100202 ACT 345.00

2014 4 22878 105046 AD PRO 61.20


2014 4 22880 105515 ALERT SERVICES 1,660.00

2014 4 22881 105420 ALL AMERICAN RIDDELL 15,275.00



2014 4 22884 100942 ANGIE'S FLOWERS 62.95



2014 4 22887 105289 ARSENAULT ASSOCIATES 4,821.20

2014 4 22888 108245 ARTBERBURY JAMES ROB 1,300.00


2014 4 22890 105514 ASW ENTERPRISES LLC 180.80


2014 4 22892 100044 BARON IRRIGATION 213.09

2014 4 22893 104037 BANUELOS MARTHA 350.00


2014 4 22895 100133 BARON CHEMICAL 4,659.05



2014 4 22898 108037 BORDER STATES ELECTR 2,966.60


2014 4 22900 102081 BRAINPOP.COM LLC 3,820.00


2014 4 22902 104578 BXW REBUILDERS 450.00


2014 4 22904 103250 CEA GROUP 7,326.00


2014 4 22906 101308 CITY OF EL PASO 400.00


2014 4 22908 104268 COMPLETE BOOK AND ME 551.75




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2014 4 22912 100172 CRESCENT ELECTRIC 11,979.93


2014 4 22914 101742 CWK NETWORK INC 14,441.00




2014 4 22918 104945 DAVID'S APPAREL 2,624.00

2014 4 22919 105105 DEALERS ELECTRICAL S 963.32







2014 4 22926 102397 ECOLAB INC. 447.77

2014 4 22927 102747 EDC ENTERPRISES 1,680.00

2014 4 22928 103123 EL PASO AREA LIBRARI 2,000.00

2014 4 22929 107951 EL PASO BARNETT 32.40



2014 4 22932 105424 EL PASO DISPOSAL 13,186.66


2014 4 22934 101194 EL PASO OFFICE 658.99



2014 4 22937 105269 EMMETT RADIATOR SERV 1,429.00

2014 4 22938 102289 EPCC BOOKSTORE #676 16,076.00

2014 4 22939 107758 ESPED.COM INC. 89,836.50

2014 4 22940 107881 ETA HAND2MIND 2,685.00

2014 4 22941 108111 FAST GROWTH SCHOOL 3,800.00





2014 4 22946 105428 FRANKS SUPPLY 12.52

2014 4 22947 105590 GRAINGER 14,041.63

2014 4 22948 100906 H & J ALAMO AUTO GLA 1,153.75

2014 4 22949 105510 HAYES SOFTWARE SYSTE 13,507.00


2014 4 22951 101927 HOFFMAN ENTERPRISES 53.00

2014 4 22952 100073 HOME DEPOT 4,392.54

2014 4 22953 105176 IDEAS 345.00


2014 4 22955 105349 IVAN'S PORTABLE JONS 390.00

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2013-2014

AP Check Register


2014 4 22956 105039 J.W. PEPPER AND SON 880.28


2014 4 22958 105509 K-MART (#7347) 61.96

2014 4 22959 105354 K.D. SCHOLTEN CO. 1,023.50


2014 4 22961 105352 KAMICO 2,818.00




2014 4 22965 100263 LOWES / BIG 8 #73 2,982.88



2014 4 22968 104054 MIDWEST TECHNOLOGY P 820.30


2014 4 22970 100893 MOBILE MINI INC. 2,236.28

2014 4 22971 103471 MULTICARD 1,711.00


2014 4 22973 100954 NATIONAL FEDERATION 33.00



2014 4 22976 105062 OLIVAS MUSIC 1,162.08

2014 4 22977 100655 ORKIN PEST CONTROL 360.00

2014 4 22978 100470 PAZOS ENTERTAINMENT 600.00

2014 4 22979 100630 PEARSON EDUCATION 975.00


2014 4 22981 101592 PITNEY BOWES 252.00

2014 4 22982 105423 PIZZA HUT #46 33.50

2014 4 22983 101256 POSITIVE PROMOTIONS 481.41

2014 4 22984 102551 PROACTION INC 262.50




2014 4 22988 100009 RBM ENGINEERING 10,280.00

2014 4 22989 102389 REGION 19 34,152.90



2014 4 22992 107757 RICOH USA INC 3,382.37

2014 4 22993 100849 RIO GRANDE 4,160.00

2014 4 22994 100212 ROL-N ENTERPRISE 800.00

2014 4 22995 103856 ROSETTA STONE 7,793.50

2014 4 22996 101170 RTC INC 845.00


2014 4 22998 100111 SAM'S WHOLESALE 6,334.28

2014 4 22999 105325 SARGENT-WELCH 365.16

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2013-2014

AP Check Register


2014 4 23000 105490 SCHOLASTIC INC. 9,428.22

2014 4 23001 105490 SCHOLASTIC INC. 350.02




2014 4 23005 104649 SCIENCE PURCHASE.COM 1,568.85



2014 4 23008 105028 SIMPSON NORTON CORPO 241.00

2014 4 23009 103749 SMALL ENGINE REPAIR 496.80

2014 4 23010 104366 SMITH WOOD PRODUCTS 759.50



2014 4 23013 105516 SPECTRUM CORPORATION 689.99


2014 4 23015 101085 SPECTRUM PAPER CO IN 241.20

2014 4 23016 102003 STADIUM SPORTS 3,522.10



2014 4 23019 105117 STAR AUTOMOTIVE 3,109.86

2014 4 23020 100572 STREAMLINE WATER 105.00


2014 4 23022 105526 SUN COUNTRY SCIENCE 3,000.00

2014 4 23023 107824 SUPER CHEF INC 5,630.80





2014 4 23028 105221 THE BOOKERY 1,346.05

2014 4 23029 100350 THYSSEN DOVER ELEVAT 1,918.05

2014 4 23030 102776 TIME WARNER CABLE 72.44


2014 4 23032 101424 TRANE US INC 14,442.55

2014 4 23033 105432 UNITED STATES ACADEM 1,318.00

2014 4 23034 104937 UNIVAR, USA 170.60

2014 4 23035 101383 US GAMES 5,445.48


2014 4 23037 102994 WATER KING 31.50


2014 4 23039 101199 WINGFOOT INC 545.76

2014 4 23040 108547 WITHERS PATRICIA 4,368.00




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AP Check Register






2014 4 23048 104324 DAHILL 1,205.64



2014 4 23051 102397 ECOLAB INC. 5,230.29

2014 4 23052 101930 EL DORADO HIGH 18.45

2014 4 23053 105424 EL PASO DISPOSAL 9,152.39


2014 4 23055 104130 GLEN PRODUCTS, INC. 136.19

2014 4 23056 105590 GRAINGER 490.21


2014 4 23058 104814 HUBERT COMPANY 35.46

2014 4 23059 105392 HUECO SCHOOL 16.20

2014 4 23060 101309 ICED D'LITES 1,176.00



2014 4 23063 102561 JOHN DRUGAN SCHOOL 19.65


2014 4 23065 106329 LIBRADA GUZMAN 15.00

2014 4 23066 107213 MONICA Z PLACENCIA 85.00

2014 4 23067 105477 O'SHEA KELEHER SCHOO 60.00




2014 4 23071 100111 SAM'S WHOLESALE 384.59

2014 4 23072 100651 SEGOVIAS DISTRIBUTIN 762.82




2014 4 23076 100073 HOME DEPOT 908.00

2014 4 23077 100073 HOME DEPOT 153.78

2014 4 23080 101805 A & S FUN TOURS 2,453.55

2014 4 23081 105723 ABRAHAM MCMILLAN 366.15



2014 4 23084 102242 ANDL MIKE 97.31

2014 4 23085 104473 AVILA CORINA 792.00

2014 4 23086 100789 BARROS JEFF 792.00

2014 4 23087 108613 BURNS TYRONNE J 98.00

2014 4 23088 101113 COUNTY OF EL PASO 60.00

2014 4 23089 101113 COUNTY OF EL PASO 80.00

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2014 4 23090 100757 DURKES RON 191.87

2014 4 23091 102186 FLORES PATRICIA 561.00

2014 4 23092 108615 GRAPEVINE-COLLEYVILL 200.00

2014 4 23093 108604 HILTON SAN DIEGO 469.42

2014 4 23094 108595 HOLIDAY INN LONG BEA 552.00

2014 4 23095 108309 HOLIDAY INN PARK PL 2,208.48

2014 4 23096 105219 HOUSE OF TRAVEL 1,675.80


2014 4 23098 100134 KCOS TV 200.00


2014 4 23100 104354 LEADERSHIP MEDIA 50.00

2014 4 23101 108608 LEED MANAGEMENT 250.00

2014 4 23102 101897 LUCERO KENNETH 584.00

2014 4 23103 106815 MICHELLE ANDHA 51.45

2014 4 23104 108602 MICROTEL INN & SUITE 1,953.82

2014 4 23105 102309 RESIDENCE INN 1,111.84

2014 4 23106 106410 REYNA HECTOR 161.70


2014 4 23108 100903 SAN ANGELO ISD 195.00

2014 4 23109 101508 SCIENCE TEACHERS ASS 320.00

2014 4 23110 101508 SCIENCE TEACHERS ASS 20.00

2014 4 23111 108084 SKILLS USA INC. 176.00

2014 4 23112 105185 SUPER 8 HOTEL 1,908.00

2014 4 23113 107487 SYLVIA V GOMEZ SORIA 38.14

2014 4 23114 100239 TASPA 525.00

2014 4 23115 108548 TERRAZAS ANA 192.00


2014 4 23117 105045 TEXAS CENTER FOR ADU 25.00

2014 4 23118 104754 TEXAS SCHOOL ADMINIS 525.00

2014 4 23119 101428 TEXAS TECH UIL 760.00

2014 4 23120 101091 THE UNIVERSITY OF TE 595.00





2014 4 23125 101091 THE UNIVERSITY OF TE 1,785.00

2014 4 23126 108477 THE WESTIN LOS 980.26


2014 4 23128 104674 WEST TEXAS URBAN FOR 240.00

2014 4 23129 105476 YSLETA HIGH SCHOOL 300.00


2014 4 23131 101221 ALVAREZ CHARLES 87.91



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2014 4 23134 108590 AVALOS CARLOS 23.00

2014 4 23135 101448 BARKSDALE MARK 52.77

2014 4 23136 108522 CANDELARIA ANTONIO 280.11

2014 4 23137 103195 CASAO BETH 92.00

2014 4 23138 103196 CASAO KLARISA A 92.00

2014 4 23139 104301 CASTRO RAMON JR. 56.00


2014 4 23141 108587 CHAVEZ CONNIE M 21.00

2014 4 23142 108136 CHAVEZ MARIA D 69.00

2014 4 23143 108083 COLLIER ANGELA 69.00


2014 4 23145 108496 DURAN VICTOR 23.00


2014 4 23147 108495 ENDAVE JESUS RAY 23.00

2014 4 23148 106489 EVANS JAMES 517.55


2014 4 23150 108019 GONZALEZ ISRAEL 21.00



2014 4 23153 102109 HERNANDEZ JOE V 46.00

2014 4 23154 101447 HERNANDEZ MARK 55.77


2014 4 23156 105087 LICON MARISELA 57.12



2014 4 23159 108056 MORA NANCY 21.00

2014 4 23160 107910 NIETO DAVID 23.00

2014 4 23161 107120 OCHOA BRYAN 95.54



2014 4 23164 103525 ORTEGA PETE V 69.00

2014 4 23165 100490 RIVERA FRANCES R 68.61

2014 4 23166 108502 ROBLEDO MARTHA 42.00

2014 4 23167 102725 ROEDER JASON 46.00


2014 4 23169 107113 SALCIDO NORMA 112.35

2014 4 23170 108095 SANCHEZ DAVID 30.00

2014 4 23171 103542 SANDATE LOUIS V 46.00

2014 4 23172 107448 SINGH BOB 35.00

2014 4 23173 104787 SOSA SARA ESTHER 46.00



2014 4 23176 101577 TERRAZAS RAFAEL 65.31


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2014 4 23179 100112 TEXAS STATE BOARD OF 28.50

2014 4 23180 105283 TEXAS WORKFORCE COMM 26,926.47

2014 4 23181 108497 VASQUEZ BARBARA 21.00

2014 4 23182 108002 VASQUEZ NANCY 21.00



2014 4 23185 104711 AEG LLC 10,425.00

2014 4 23186 102313 AIMS EDUCATION FOUND 13,580.00

2014 4 23187 100236 ALAMO AUTO SUPPLY 11,018.55

2014 4 23188 101348 ALEGRO ENGINEERING 16,650.00

2014 4 23189 105515 ALERT SERVICES 360.00



2014 4 23192 101165 ALVIDREZ ARCHITECTUR 2,142.00




2014 4 23196 108247 ANDYMARK INC. 90.80




2014 4 23200 102404 ARBY'S 1,898.75


2014 4 23202 102782 ARTS EDUCATION IDEAS 365.50



2014 4 23205 104893 BADGEWORKS PLUS 598.75



2014 4 23208 100116 BARNES & NOBLE BOOKS 468.65

2014 4 23209 100133 BARON CHEMICAL 3,934.75

2014 4 23210 100188 BASKIND & HOSFORD 23,084.24

2014 4 23211 105413 BAZAAR UNIFORMS 400.00


2014 4 23213 108406 BERRY REDA M. 3,300.00

2014 4 23214 104212 BEST MASCOTS 2,146.00







2014 4 23221 102081 BRAINPOP.COM LLC 3,450.75

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2014 4 23222 105315 BSN SPORTS 2,162.00

2014 4 23223 105462 BUSINESS INTERIORS 177.18





2014 4 23228 102212 CHARLES A DANA CENTE 2,970.00

2014 4 23229 102642 CLARKE DIST. 3,171.25

2014 4 23230 105532 COFFEE BREAK 580.75

2014 4 23231 107814 COMMERCIAL RECORDS 108.00

2014 4 23232 104268 COMPLETE BOOK AND ME 7,749.49

2014 4 23233 105519 COMPLETE REPROGRAPHI 509.35

2014 4 23234 100399 CONTEMPORARY DRAMA/M 214.65


2014 4 23236 100806 CORDOVA GEORGE 500.00

2014 4 23237 104919 D&H DISTRIBUTING 519.80


2014 4 23239 104945 DAVID'S APPAREL 1,620.50





2014 4 23244 105381 DEMCO INC 659.59




2014 4 23248 100262 DRAMATIC PUBLISHING 639.80

2014 4 23249 100590 DUNN EDWARDS CORPORA 152.16


2014 4 23251 102688 EDUCATIONAL TECHNOLO 1,499.00

2014 4 23252 103490 EL PARQUE 199.84

2014 4 23253 107951 EL PASO BARNETT 165.45



2014 4 23256 101194 EL PASO OFFICE 3,268.40

2014 4 23257 105496 EL PASO SYMPHONY ORC 1,500.00

2014 4 23258 100156 EL PASO TIMES 1,818.72

2014 4 23259 100156 EL PASO TIMES 299.25


2014 4 23261 100860 ENCON INTERNATIONAL, 20,965.59

2014 4 23262 108228 EP TECHWORKS LLC 11,852.20

2014 4 23263 102289 EPCC BOOKSTORE #676 4,280.40


2014 4 23265 107881 ETA HAND2MIND 11,767.53

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AP Check Register





2014 4 23269 104926 FIERRO STEVENS, RODO 70.00










2014 4 23279 104867 FRED J. MILLER INC. 677.25

2014 4 23280 100258 FREY SCIENTIFIC 554.88


2014 4 23282 103489 FUDDRUCKERS 65.89



2014 4 23285 103374 GOLDEN CORRAL 272.00

2014 4 23286 105590 GRAINGER 10,831.83

2014 4 23287 105557 GREATER EL PASO CHAM 100.00

2014 4 23288 100286 GREATER EL PASO COUN 138.00

2014 4 23289 101764 GUTIERREZ JONATHAN A 250.00

2014 4 23290 104304 GUTIERREZ ROSA 400.00

2014 4 23291 101094 HB ELECTRONICS 500.00

2014 4 23292 102751 HENDERSON DONNA B 150.00



2014 4 23296 105434 HEWLETT PACKARD 817.57

2014 4 23297 102488 HEWLETT PACKARD COMP 8,623.32

2014 4 23298 108562 HILL DUANE 715.60

2014 4 23299 100073 HOME DEPOT 4,261.26


2014 4 23301 104954 HY-TEK LTD 491.00

2014 4 23302 105412 IMPROVE GROUP 1,974.00


2014 4 23304 104023 INDEPENDENT HARDWARE 1,405.04



2014 4 23307 105278 INTERBORO PACKAGING 1,338.36


2014 4 23309 101193 INTERSTATE MUSIC SUP 285.00


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AP Check Register



2014 4 23312 105039 J.W. PEPPER AND SON 432.81

2014 4 23313 104484 JJ & ZAK 252.00

2014 4 23314 104032 JOHNSON STEPHEN W. 350.00


2014 4 23316 100076 K-MART (#3919) 1,027.45

2014 4 23317 103875 KELBLEY SHANE G 4,000.00

2014 4 23318 103399 KUBALA LORRAINE 300.00




2014 4 23322 101452 LAMBRECHT BARBARA 300.00

2014 4 23323 108537 LAUGH LEARN COMETRY 2,519.00


2014 4 23325 102421 LEGO EDUCATION 690.84

2014 4 23326 108596 LENTZ MICHAEL 1,250.00



2014 4 23329 100263 LOWES / BIG 8 #73 1,194.05


2014 4 23331 103916 MAC TOOLS 746.99




2014 4 23335 104891 MEZA TROPHIES AND PL 111.00

2014 4 23336 108539 MICROSOFT CORP 2,013.00

2014 4 23337 104054 MIDWEST TECHNOLOGY P 3,787.01


2014 4 23339 105552 MNK ARCHITECTS 29,275.00

2014 4 23340 100893 MOBILE MINI INC. 2,236.28

2014 4 23341 101938 MOUNTAIN MATH LANGUA 303.80

2014 4 23343 108538 MPS 3,927.00

2014 4 23344 103471 MULTICARD 2,103.70

2014 4 23345 105441 MUSIC THEATRE INTERN 955.00

2014 4 23346 104661 NANCY TONER 1,500.00

2014 4 23347 100160 NASCO 2,665.23


2014 4 23349 100063 NATIONAL FIRE PROTEC 247.45

2014 4 23350 100475 NATIONAL FORENSIC LE 99.00

2014 4 23351 108551 NATIONAL HISTORY DAY 217.19


2014 4 23353 102652 NETSYNC NETWORK SOLU 45,618.56

2014 4 23354 100096 NEVCO SCOREBOARD COM 231.53

2014 4 23355 100097 NINE ENTERPRISES 1,103.76

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2013-2014

AP Check Register


2014 4 23356 107940 NIXON LORI 4,000.00

2014 4 23357 105613 NORCOSTCO INC. 239.40



2014 4 23360 102394 OHIO VALLEY CONVERTI 3,225.60

2014 4 23361 105062 OLIVAS MUSIC 3,970.53


2014 4 23363 107825 PAPA JOHNS PIZZA 165.00

2014 4 23364 101496 PARADIGMS LLC 3,375.00

2014 4 23365 105379 PARTY WORLD 104.08



2014 4 23368 101413 PEREYRA ENRIQUE JR 500.00

2014 4 23369 104666 PEREZ JACOB 500.00


2014 4 23371 101592 PITNEY BOWES 3,802.00

2014 4 23372 105523 PITSCO EDUCATION 954.63

2014 4 23373 105423 PIZZA HUT #46 165.00

2014 4 23374 101633 PORRAS LAZARO F 500.00

2014 4 23375 100823 PREMIER SCHOOL 2,125.00


2014 4 23377 105435 PRO-ED 2,270.40

2014 4 23378 102551 PROACTION INC 412.50




2014 4 23382 105316 PSAT/NMSQT 1,148.00

2014 4 23383 105236 PSRBB ARCHITECTS INC 56,000.00

2014 4 23384 105446 PYRAMID SCHOOL PROD. 3,601.20


2014 4 23386 107786 QUATRINI MICHAEL 500.00

2014 4 23387 105452 QUILL CORPORATION 1,146.87

2014 4 23388 100039 RABA-KISTNER CONSULT 289.00

2014 4 23389 100009 RBM ENGINEERING 26,985.60



2014 4 23392 107757 RICOH USA INC 5,125.35

2014 4 23393 102859 RIFTON EQUIPMENT 180.00

2014 4 23394 100849 RIO GRANDE 1,192.00


2014 4 23396 105498 ROY LOWN, INC. EAST 1,610.47

2014 4 23397 101170 RTC INC 1,521.00



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AP Check Register


2014 4 23400 105361 SAFETY-KLEEN, CORP. 1,106.78

2014 4 23401 100111 SAM'S WHOLESALE 10,503.02


2014 4 23403 105325 SARGENT-WELCH 2,524.78

2014 4 23404 105490 SCHOLASTIC INC. 107,188.15










2014 4 23414 101787 SIGNATURE OFFSET 2,208.20

2014 4 23415 104908 SOFTWARE HOUSE INTER 480.00

2014 4 23416 102640 SOUTHWEST DECOR EL P 3,120.00







2014 4 23423 102003 STADIUM SPORTS 16,022.35



2014 4 23426 105117 STAR AUTOMOTIVE 1,913.06



2014 4 23429 104621 SUN PLASTICS 2,287.20

2014 4 23430 107824 SUPER CHEF INC 775.00

2014 4 23431 104922 SWIM SHOPS OF THE SO 2,590.75


2014 4 23433 100003 TASB INC. 650.00



2014 4 23436 104489 TECHNOLOGY STUDENT A 775.00

2014 4 23437 100446 TERRAZAS EDMUNDO 800.00

2014 4 23438 101240 TEXAS CHENILLE EMBRO 14,088.25

2014 4 23439 108104 TEXAS EDUCATIONAL 107,506.00

2014 4 23440 105221 THE BOOKERY 353.00

2014 4 23441 108038 THE LATINO FAMILY 18,840.00


2014 4 23443 101151 THINKING MAPS INC 3,683.50

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AP Check Register



2014 4 23445 101197 TIME CLOCK SALES & S 333.34



2014 4 23448 101424 TRANE US INC 3,818.85


2014 4 23450 105443 TRIUMPH LEARNING 14,325.42


2014 4 23452 105404 TUNE IN 356.75




2014 4 23456 104937 UNIVAR, USA 14,309.00

2014 4 23457 101383 US GAMES 11,953.01


2014 4 23459 101437 VALIANT IMC 1,125.30

2014 4 23460 105528 VARSITY SPIRIT/VARSI 2,987.15

2014 4 23461 105044 WALL STREET JOURNAL, 599.95


2014 4 23463 102994 WATER KING 189.50


2014 4 23465 100224 WEST TEXAS COUNTY CO 400.00

2014 4 23466 104337 WESTERN PAPER 28,476.75

2014 4 23467 101444 WESTFLEET 539.38



2014 4 23470 101199 WINGFOOT INC 4,584.98




2014 4 23474 105904 CRABTREE CECIL M 147.00

2014 4 23475 108631 DALLAS FORT WORTH 392.29

2014 4 23476 106252 FLORES ALFREDO 876.00

2014 4 23477 103579 MARRIOTT RESIDENCE 17,325.74

2014 4 23478 102277 MARTINEZ ALBERT 14,127.00

2014 4 23479 103768 MISIONEROS INC 17,200.00

2014 4 23480 105169 MOOMAW MARC M 92.00

2014 4 23482 105535 TASBO 310.00

2014 4 23483 107629 TOMCZUK THOMAS E 92.00




2014 4 23488 104241 CORNER BAKERY CAFE 5,370.00


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2013-2014

AP Check Register


2014 4 23490 102397 ECOLAB INC. 5,242.03

2014 4 23491 105590 GRAINGER 1,387.28

2014 4 23492 105188 HERITAGE FOOD SERVIC 765.19

2014 4 23493 107318 HERNANDEZ RUTH 85.00

2014 4 23494 100073 HOME DEPOT 398.34

2014 4 23495 101309 ICED D'LITES 1,731.00



2014 4 23498 101062 JANE A HAMBRIC SCHOO 57.45

2014 4 23499 103041 JENNIE O TURKEY SALE 20,832.00



2014 4 23502 106258 MARIA C FUENTES 85.00



2014 4 23505 101730 PRICES CREAMERIES 178.65


2014 4 23507 102551 PROACTION INC 1,170.00



2014 4 23510 107389 ROSEMARY A RUBIO 85.00



2014 4 23513 108271 SSG. MANUEL PUENTES 20.40


2014 4 23515 108482 ACCELERATED LITERACY 8,500.00





2014 4 23521 104661 NANCY TONER 500.00



2014 4 23524 105063 POLETTE KEITH 2,000.00

2014 4 23525 100177 RICHARDS LINDSAY & M 2,550.00

2014 4 23526 105490 SCHOLASTIC INC. 33,750.24


2014 4 23528 100927 THE COLLEGE BOARD 17,686.35


2014 4 23531 101590 ECMC 1,028.00





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2013-2014

AP Check Register



2014 4 23537 102255 PIONEER CREDIT RECOV 1,086.13

2014 4 23538 100159 REGION 19 2,400.00



2014 4 23542 105329 TASPA 537.94



2014 4 23545 100426 U.S. DEPT. OF EDUCAT 816.46


2014 5 276 103951 AMERICAN EXPRESS CO 192.09

2014 5 277 100417 AT & T 56,337.92

2014 5 278 105428 FRANKS SUPPLY 33,290.00

2014 5 279 104799 RETHINK AUTISM INC 45,000.00

2014 5 23547 101461 GOMEZ ALICIA 425.00

2014 5 23548 100469 CITY OF EL PASO BUIL 133,850.81


2014 5 23550 101802 AGILE MIND EDUCATION 14,500.00



2014 5 23553 105515 ALERT SERVICES 1,100.00

2014 5 23554 108499 ALLRED WILLIAM R 671.22



2014 5 23557 107843 AMERIGAS 58.02

2014 5 23558 108394 AOSS MEDICAL SUPPLY 170.00



2014 5 23561 102404 ARBY'S 472.50


2014 5 23563 104503 ASPEN 606.95

2014 5 23564 104281 ASSOCIATION OF LATIN 350.00


2014 5 23566 100222 AVES AUDIO VISUAL SY 560.00


2014 5 23568 100514 B&H PHOTO 2,841.00

2014 5 23569 104837 B.E. PUBLISHING 162.64

2014 5 23570 102031 BAIRD BARBARA J 1,600.00

2014 5 23571 104037 BANUELOS MARTHA 100.00



2014 5 23574 100133 BARON CHEMICAL 8,628.40

2014 5 23575 105413 BAZAAR UNIFORMS 4,527.49

2014 5 23576 104914 BISSETT SPECIALTY EQ 4,815.53

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2013-2014

AP Check Register



2014 5 23578 102638 BOLD TECHNOLOGIES LT 3,136.20





2014 5 23583 107855 BRIGHT SETTINGS 921.04

2014 5 23584 105315 BSN SPORTS 3,624.00


2014 5 23586 105463 BURMAX COMPANY, INC. 867.78


2014 5 23588 104578 BXW REBUILDERS 2,868.54



2014 5 23591 102254 CARRILLO PATRICK 250.00

2014 5 23592 100312 CHALK'S TRUCK PARTS, 144.00

2014 5 23593 102642 CLARKE DIST. 1,215.00





2014 5 23598 105381 DEMCO INC 22.33

2014 5 23599 100068 DESTINATION IMAGINAT 4,760.00




2014 5 23603 103216 DYNASTUDY INC 615.41


2014 5 23605 100311 ECS LEARNING SYSTEMS 822.62

2014 5 23606 102747 EDC ENTERPRISES 480.00




2014 5 23610 100156 EL PASO TIMES 398.25

2014 5 23611 104196 EMC ENGINEERS 33,144.00


2014 5 23613 102289 EPCC BOOKSTORE #676 3,708.00


2014 5 23615 100832 FIRST SOUTHWEST ASSE 14,485.00


2014 5 23617 105428 FRANKS SUPPLY 743.16

2014 5 23618 102028 GENESIS II INC. 5,166.40

2014 5 23619 105142 GOODHEART WILLCOX PU 2,491.39

2014 5 23620 105590 GRAINGER 965.68

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2013-2014

AP Check Register


2014 5 23621 102897 GRASSHOPPER COMPANY 103.36

2014 5 23622 100906 H & J ALAMO AUTO GLA 4,628.15


2014 5 23624 101094 HB ELECTRONICS 45.90


2014 5 23626 100073 HOME DEPOT 4,906.61

2014 5 23627 103046 IDN ACME, INC. 1,672.56

2014 5 23628 104023 INDEPENDENT HARDWARE 135.06

2014 5 23629 105039 J.W. PEPPER AND SON 4,189.32


2014 5 23631 100076 K-MART (#3919) 12.02


2014 5 23633 100263 LOWES / BIG 8 #73 178.63





2014 5 23638 107825 PAPA JOHNS PIZZA 129.50

2014 5 23639 104312 PASILLAS MARIA ALEJA 200.00

2014 5 23640 108065 PAXTON PATTERSON LLC 1,625.00




2014 5 23644 108045 PEP BOYS 419.88



2014 5 23647 100823 PREMIER SCHOOL 554.00


2014 5 23649 105435 PRO-ED 526.35

2014 5 23650 102551 PROACTION INC 250.00




2014 5 23654 101471 RDA PRO MART OF EL P 191.59

2014 5 23655 107860 REALLY GOOD STUFF 1,253.88


2014 5 23657 100159 REGION 19 525.00



2014 5 23660 107757 RICOH USA INC 7,108.05

2014 5 23661 100849 RIO GRANDE 1,412.00

2014 5 23662 102680 ROMEO MUSIC 1,749.30

2014 5 23663 105498 ROY LOWN, INC. EAST 140.36

2014 5 23664 101170 RTC INC 507.00

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2013-2014

AP Check Register



2014 5 23666 105119 S & S WORLDWIDE, INC 249.63

2014 5 23667 100111 SAM'S WHOLESALE 4,686.56

2014 5 23668 108300 SAPLING LEARNING 875.00

2014 5 23669 105490 SCHOLASTIC INC. 10,979.10



2014 5 23672 104160 SCHOOLWIRES INC 3,298.75

2014 5 23673 100034 SHAR MUSIC 315.00



2014 5 23676 107939 SIERRA MACHINERY INC 591.66




2014 5 23680 100247 SOCORRO I.S.D 201.00

2014 5 23681 104908 SOFTWARE HOUSE INTER 2,610.00





2014 5 23686 104989 SPRINT PCS 343.92


2014 5 23688 102003 STADIUM SPORTS 5,817.80



2014 5 23691 105117 STAR AUTOMOTIVE 867.23


2014 5 23693 104621 SUN PLASTICS 1,344.05

2014 5 23694 107824 SUPER CHEF INC 1,369.70

2014 5 23695 105608 SUPER DUPER 656.92

2014 5 23696 104922 SWIM SHOPS OF THE SO 2,659.25


2014 5 23698 105334 TASA 2,915.20

2014 5 23699 100003 TASB INC. 1,700.00






2014 5 23705 104701 TEXAS TAXPAYER & STU 27,706.00

2014 5 23706 105221 THE BOOKERY 293.90

2014 5 23707 108038 THE LATINO FAMILY 358.00

2014 5 23708 103947 THOMPSON AND HORTON 2,227.25

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2013-2014

AP Check Register




2014 5 23711 100884 TOMMYS AUTO SALES BO 2,687.47

2014 5 23712 101424 TRANE US INC 753.33



2014 5 23715 105404 TUNE IN 255.85


2014 5 23717 101696 UNIPAK CORP 9,675.00

2014 5 23718 104937 UNIVAR, USA 47.80


2014 5 23720 108390 USD INC. EL PASO 484.30

2014 5 23721 102994 WATER KING 61.50

2014 5 23722 104337 WESTERN PAPER 7,174.00

2014 5 23723 101444 WESTFLEET 431.54



2014 5 23726 101199 WINGFOOT INC 6,026.96

2014 5 23727 100171 WISCO SUPPLY 194.60

2014 5 23728 105244 WOODBURN PRESS 193.93


2014 5 23730 104865 ATPE 1,552.52

2014 5 23731 108134 BOULDEN DEBRA C. 10.00

2014 5 23732 104301 CASTRO RAMON JR. 56.00



2014 5 23735 108587 CHAVEZ CONNIE M 104.00

2014 5 23736 108136 CHAVEZ MARIA D 108.00

2014 5 23737 108083 COLLIER ANGELA 23.00

2014 5 23738 101201 DB ENTERPRISES 1,570.00

2014 5 23739 101201 DB ENTERPRISES 14,268.00


2014 5 23743 102435 EL PASO FITNESS 14,241.57


2014 5 23745 103946 ESCOBAR ANA 100.00

2014 5 23746 104011 ESCOBAR SERGIO 100.00


2014 5 23748 108645 HARRIS COUNTY DEPART 138.46


2014 5 23750 107989 HELP 532.80


2014 5 23752 102109 HERNANDEZ JOE V 69.00



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AP Check Register


2014 5 23755 101302 MONJE MARGARITA G 244.92



2014 5 23758 103525 ORTEGA PETE V 23.00

2014 5 23759 103179 PALOMINO ANTONIO 99.00


2014 5 23761 108502 ROBLEDO MARTHA 63.00

2014 5 23762 102725 ROEDER JASON 69.00


2014 5 23764 103542 SANDATE LOUIS V 69.00



2014 5 23767 104787 SOSA SARA ESTHER 69.00









2014 5 23776 108578 WIDNER GILBERT C 23.00

2014 5 23777 101805 A & S FUN TOURS 1,385.62

2014 5 23778 101805 A & S FUN TOURS 2,571.00

2014 5 23779 103928 ARBOR INN AND SUITES 1,364.10

2014 5 23780 100789 BARROS JEFF 7.00

2014 5 23781 105023 BARROS MARIA 70.92

2014 5 23782 106039 BROWN DERRICK 87.48

2014 5 23783 100191 EAN HOLDINGS, LLC 308.61


2014 5 23785 102233 ESTORGA IGNACIO 50.25

2014 5 23786 106366 GAMBOA THOMAS 1,768.00

2014 5 23787 106065 GARDUNO DIANA 1,073.00

2014 5 23788 108358 HOLIDAY INN EXPRESS 1,271.16

2014 5 23789 105707 LUNA AARON T 88.92

2014 5 23790 100958 PAUGH NORA 77.63

2014 5 23791 102389 REGION 19 590.00

2014 5 23792 106206 RINCON EDGAR ALBERTO 70.73




2014 5 23796 107699 WIEST V ALLYSON 51.40

2014 5 23797 108549 WILSON CAROLYN L 57.31

2014 5 23798 100380 ACOSTA DAHLIA 41.05

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2013-2014

AP Check Register


2014 5 23799 106283 ACOSTA GEORGINA 68.36


2014 5 23801 104993 AEE ENERGY SEMINARS 1,750.00

2014 5 23802 105757 ALDAZ RUBEN 38.47

2014 5 23803 104473 AVILA CORINA 142.00

2014 5 23804 100645 AVIS RENT A CAR 3,413.59

2014 5 23805 105884 BRIANO CARLOS A 235.91

2014 5 23806 101113 COUNTY OF EL PASO 30.00

2014 5 23807 105948 CRAWFORD JONATHAN 90.44

2014 5 23808 107903 CROWNE PLAZA HOTEL 323.73

2014 5 23809 108621 DAVILA MELISSA 47.64

2014 5 23810 107125 DE LA RIVA OHANA Y 129.35

2014 5 23811 102144 GAYLORD TEXAN RESORT 1,612.26

2014 5 23812 106295 GOMEZ DIANA 264.51


2014 5 23814 100969 GURANY DORA 53.29

2014 5 23815 102011 HAGGERTY MELISSA 47.61

2014 5 23816 108646 HOLIDAY INN NORTH 289.94

2014 5 23817 106518 HUERTA JUANITA 45.69

2014 5 23818 106428 IGLESIAS GABRIELA 57.25

2014 5 23819 101585 JOHNSON LUCILA 57.42

2014 5 23820 106079 JUSTO DAVID 100.78

2014 5 23821 106659 LOPEZ ALFREDO 97.61

2014 5 23822 105957 LOPEZ CORINA L 55.78

2014 5 23823 103076 NATIONAL STAFF DEVEL 1,916.00

2014 5 23824 101150 PADILLA RAFAEL 78.29

2014 5 23825 101095 PAINTED DUNES 40.00

2014 5 23826 101095 PAINTED DUNES 300.00

2014 5 23827 101095 PAINTED DUNES 325.00

2014 5 23828 102389 REGION 19 3,790.00


2014 5 23830 107831 ROJAS ROSA 85.54

2014 5 23832 102228 SIANEZ DONNA 103.78

2014 5 23833 104479 SPRINGHILL SUITE BY 316.05



2014 5 23836 105535 TASBO 260.00

2014 5 23837 105535 TASBO 310.00

2014 5 23838 105535 TASBO 310.00






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2013-2014

AP Check Register



2014 5 23845 106365 THOMAS GEORGE C 53.92

2014 5 23846 107117 VALENCIA NOEMI 60.70

2014 5 23847 108484 VASQUEZ LIZET G 72.18

2014 5 23848 107693 VILLANUEVA VALERIE N 33.54


2014 5 23850 102399 VOLAR CENTER FOR IND 390.00

2014 5 23851 101463 BILL SYBERT PREK-8 34.00



2014 5 23854 104324 DAHILL 25.00




2014 5 23858 105590 GRAINGER 968.90

2014 5 23859 100073 HOME DEPOT 2,434.35






2014 5 23865 100111 SAM'S WHOLESALE 383.00


2014 5 23867 101461 GOMEZ ALICIA 425.00

2014 5 23868 106790 LUTICH TRACY A 918.00

2014 5 23869 103768 MISIONEROS INC 1,850.00

2014 5 23872 100469 CITY OF EL PASO BUIL 24,295.37


2014 5 23874 103768 MISIONEROS INC 5,400.00

2014 5 23875 100579 VELIZ CHARLES L 4,872.00

2014 5 23876 102173 ENRIQUEZ BEATRIZ 650.00

2014 5 23877 103768 MISIONEROS INC 7,400.00

2014 5 23878 108625 NOWELL BARBARA A. 25,946.63

2014 5 23880 101070 PINGOR RONALD J 4,952.00

2014 5 23881 101019 NATIVIDAD JUAN 492.00









2014 5 23890 100514 B&H PHOTO 2,515.75

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2013-2014

AP Check Register


2014 5 23891 104037 BANUELOS MARTHA 225.00

2014 5 23892 101011 BARBIZON LIGHT OF TE 1,254.71



2014 5 23895 108153 BLAIR-HALL CO. 117,588.95



2014 5 23898 105315 BSN SPORTS 418.10

2014 5 23899 108618 BUBBLENUT MUSIC 405.00

2014 5 23900 105573 C & R DISTRIBUTING 2,673.38

2014 5 23901 100635 C F JORDAN LP 397,009.75





2014 5 23906 101308 CITY OF EL PASO 204.74

2014 5 23907 101308 CITY OF EL PASO 100.00

2014 5 23908 105245 CLARK WILLIAM D 367.39

2014 5 23909 105532 COFFEE BREAK 109.85






2014 5 23915 100454 CORNISH MEDICAL ELEC 725.00

2014 5 23916 100172 CRESCENT ELECTRIC 557.66

2014 5 23917 104446 CROSSROADS ANIMAL HO 789.33

2014 5 23918 104981 CUMMINS ROCKY MOUNTA 678.36


2014 5 23920 104919 D&H DISTRIBUTING 1,296.75

2014 5 23921 104324 DAHILL 401.88




2014 5 23925 107966 DAXWELL 911.40




2014 5 23929 105381 DEMCO INC 188.44


2014 5 23931 101474 DEWALT SVC #133 594.67


2014 5 23933 101537 DITCH WITCH SALES & 2,913.64


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2013-2014

AP Check Register


2014 5 23935 103490 EL PARQUE 329.98

2014 5 23936 105424 EL PASO DISPOSAL 9,791.37

2014 5 23937 102135 EL PASO FLORAL DISTR 540.50

2014 5 23938 101194 EL PASO OFFICE 1,432.05



2014 5 23941 104196 EMC ENGINEERS 1,599.00

2014 5 23942 108228 EP TECHWORKS LLC 2,560.40

2014 5 23943 108612 ESPARZA CHRISTINA M 400.00



2014 5 23946 102142 FAR WEST SERVICES IN 364.50






2014 5 23952 108525 FORREST TIRE COMPANY 371.60

2014 5 23953 103489 FUDDRUCKERS 189.70

2014 5 23954 102857 FUTURE COM LTD. 28,581.15

2014 5 23955 104575 GA ARCHITECTURE 360,000.00

2014 5 23956 102028 GENESIS II INC. 1,515.20

2014 5 23957 101173 GL GRAPHICS INC 2,740.05

2014 5 23958 105590 GRAINGER 9,013.12

2014 5 23959 108510 GROUNDS FOR PLAY 3,292.00

2014 5 23960 101681 GTM SPORTS WEAR 500.00


2014 5 23962 104304 GUTIERREZ ROSA 200.00

2014 5 23963 100906 H & J ALAMO AUTO GLA 1,573.95


2014 5 23965 103434 HAZELDEN PUBLISHING 27,645.40

2014 5 23966 101094 HB ELECTRONICS 219.80

2014 5 23967 108553 HENDRICKS BRET 902.39


2014 5 23969 105434 HEWLETT PACKARD 423.98

2014 5 23970 108335 HI COUNTRY WIRE 1,680.00


2014 5 23972 100073 HOME DEPOT 9,466.96

2014 5 23973 100330 HYATT HOTEL 432.40

2014 5 23974 103046 IDN ACME, INC. 243.50

2014 5 23975 100031 INDECO SALES COMPANY 203.36


2014 5 23977 103096 INTERFACE AMERICAS, 45,139.05

2014 5 23978 104309 INTERNATIONAL COPY M 1,843.92

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2013-2014

AP Check Register




2014 5 23981 105039 J.W. PEPPER AND SON 2,782.86



2014 5 23984 100076 K-MART (#3919) 55.41

2014 5 23985 105352 KAMICO 4,210.20






2014 5 23991 105298 LEARNING SERVICES 495.00

2014 5 23992 105481 LINGUI SYSTEMS 5,091.23




2014 5 23996 100263 LOWES / BIG 8 #73 210.25


2014 5 23998 100157 M-F ATHLETIC COMPANY 2,383.15


2014 5 24000 104870 MASSEY JOHNSON, ASSO 59.00

2014 5 24001 102026 MATCO TOOLS 862.02

2014 5 24002 104117 MAXIM STAFFING SOLUT 540.00



2014 5 24005 100893 MOBILE MINI INC. 741.90


2014 5 24007 102727 MOSS JUDY 3,219.24

2014 5 24008 103929 N2Y (NEWS 2 YOU) 38,739.20

2014 5 24009 100160 NASCO 2,583.48




2014 5 24013 105062 OLIVAS MUSIC 10,272.98


2014 5 24015 107825 PAPA JOHNS PIZZA 175.00

2014 5 24016 105379 PARTY WORLD 33.60

2014 5 24017 104312 PASILLAS MARIA ALEJA 200.00

2014 5 24018 108065 PAXTON PATTERSON LLC 845.51



2014 5 24021 104666 PEREZ JACOB 250.00


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2013-2014

AP Check Register




2014 5 24025 105523 PITSCO EDUCATION 1,098.06

2014 5 24026 105423 PIZZA HUT #46 155.00


2014 5 24028 105063 POLETTE KEITH 1,000.00


2014 5 24030 102551 PROACTION INC 350.00


2014 5 24032 102389 REGION 19 600.00



2014 5 24035 107757 RICOH USA INC 1,928.39

2014 5 24036 100849 RIO GRANDE 628.50

2014 5 24037 105376 RIO GRANDE COUNCIL O 2,775.00



2014 5 24040 100111 SAM'S WHOLESALE 5,543.55

2014 5 24041 105325 SARGENT-WELCH 874.84

2014 5 24042 105490 SCHOLASTIC INC. 29,185.26





2014 5 24047 100094 SIGLER WHOLESALE DIS 128.35


2014 5 24049 103208 SOSA LAURA OLIVIA 706.32





2014 5 24054 102003 STADIUM SPORTS 9,468.90



2014 5 24057 105117 STAR AUTOMOTIVE 329.32

2014 5 24058 104681 STARFALL EDUCATION 270.00




2014 5 24062 105535 TASBO 150.00

2014 5 24063 100239 TASPA 100.00



2014 5 24066 104930 TEXAS SCENIC COMPANY 1,629.00

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2013-2014

AP Check Register


2014 5 24067 100927 THE COLLEGE BOARD 725.00


2014 5 24069 108389 THE SUPES ACADEMY 100,000.00




2014 5 24073 101424 TRANE US INC 783.57



2014 5 24076 105404 TUNE IN 648.45



2014 5 24079 105432 UNITED STATES ACADEM 873.00

2014 5 24080 104937 UNIVAR, USA 341.20


2014 5 24082 101383 US GAMES 793.82


2014 5 24084 108390 USD INC. EL PASO 501.20

2014 5 24085 101437 VALIANT IMC 2,149.74


2014 5 24087 105501 WALSH, ANDERSON, 1,000.00


2014 5 24089 102994 WATER KING 45.00


2014 5 24091 108070 WESTAIR -PRAXAIR 203.95

2014 5 24092 104337 WESTERN PAPER 4,415.07

2014 5 24093 101444 WESTFLEET 224.78



2014 5 24096 101913 WILSON LANGUAGE TRAI 3,136.32

2014 5 24097 101199 WINGFOOT INC 2,388.00

2014 5 24098 100171 WISCO SUPPLY 168.78


2014 5 24100 108627 ALVA JR. LUIS A. 46.00

2014 5 24101 101221 ALVAREZ CHARLES 64.35

2014 5 24102 101448 BARKSDALE MARK 91.87

2014 5 24103 107460 CADENA SONNY 55.88

2014 5 24104 104301 CASTRO RAMON JR. 43.00



2014 5 24107 108587 CHAVEZ CONNIE M 21.00

2014 5 24108 108136 CHAVEZ MARIA D 30.00

2014 5 24109 108083 COLLIER ANGELA 46.00

2014 5 24110 101113 COUNTY OF EL PASO 4,292.06

76

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2013-2014

AP Check Register


2014 5 24111 101201 DB ENTERPRISES 8,860.00

2014 5 24112 101201 DB ENTERPRISES 3,245.00

2014 5 24113 101201 DB ENTERPRISES 4,958.00


2014 5 24115 108496 DURAN VICTOR 69.00

2014 5 24116 101930 EL DORADO HIGH 1,431.00


2014 5 24118 108495 ENDAVE JESUS RAY 69.00


2014 5 24120 100701 GODINA SUSANA 527.71

2014 5 24121 108019 GONZALEZ ISRAEL 63.00



2014 5 24124 102109 HERNANDEZ JOE V 92.00

2014 5 24125 101447 HERNANDEZ MARK 61.81

2014 5 24126 105087 LICON MARISELA 94.75



2014 5 24129 108056 MORA NANCY 63.00

2014 5 24130 107910 NIETO DAVID 23.00

2014 5 24131 107120 OCHOA BRYAN 96.45




2014 5 24135 103525 ORTEGA PETE V 46.00


2014 5 24137 108502 ROBLEDO MARTHA 21.00

2014 5 24138 102725 ROEDER JASON 92.00


2014 5 24140 103542 SANDATE LOUIS V 92.00

2014 5 24141 103036 SECRETARY OF STATE 5.00

2014 5 24142 104787 SOSA SARA ESTHER 92.00

2014 5 24143 101577 TERRAZAS RAFAEL 40.68



2014 5 24146 108497 VASQUEZ BARBARA 63.00

2014 5 24147 108002 VASQUEZ NANCY 63.00

2014 5 24148 108578 WIDNER GILBERT C 23.00

2014 5 24149 100380 ACOSTA DAHLIA 269.61

2014 5 24150 108622 ACOSTA ROBERT 61.43





77

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2013-2014

AP Check Register







2014 5 24160 108585 AGUIRRE ADRIANA 109.92

2014 5 24161 108447 AGUIRRE GILBERT 59.65

2014 5 24162 105867 ARAGON CECILIA 34.03

2014 5 24163 102154 ARAGON ROMELIA 814.00

2014 5 24164 103928 ARBOR INN AND SUITES 1,198.40

2014 5 24165 100544 ARIAS MARIA G 33.45

2014 5 24166 106610 ARRAS KAREN J 28.66

2014 5 24167 105629 ARRIAGA ANGELO 53.70


2014 5 24169 103431 AYUB ANTONIO 160.00


2014 5 24171 106374 BREWER HELEN E 215.00

2014 5 24172 108554 RIO GRANDE* 82.75


2014 5 24174 108593 CARRASCO LYDIA 88.92

2014 5 24175 100752 CASAO ROBERT 16.81

2014 5 24176 102057 CASTILLO BELEN 49.39

2014 5 24178 108617 DE LA CRUZ VERNA 32.05

2014 5 24179 107648 DOMINGUEZ VANESSA 60.78

2014 5 24180 108062 DUNCAN DIANE 48.38

2014 5 24181 100757 DURKES RON 55.00

2014 5 24182 100191 EAN HOLDINGS, LLC 470.94



2014 5 24185 100348 FACIO ROBERT A. 86.49

2014 5 24186 102044 GUTIERREZ DAVID 41.89

2014 5 24187 100621 HELMLING RICHARD T 35.44

2014 5 24188 103045 HILTON ANATOLE HOTEL 826.01



2014 5 24191 106519 HOUCHIN JO A 56.20

2014 5 24192 108576 HOUSTON MARRIOTT WES 462.87

2014 5 24193 102620 HYATT REGENCY HOUSTO 476.19

2014 5 24194 106720 ITURRIAGA LUIS H 120.00


2014 5 24196 107703 JOI S WOODARD 54.39


2014 5 24198 108640 LAUTURNER DIANA 65.66

2014 5 24199 102802 LAYNING THE FOUNDATI 1,190.00

78

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2013-2014

AP Check Register


2014 5 24200 106790 LUTICH TRACY A 126.45

2014 5 24201 105257 MARCHING AUXILIARIES 1,965.00

2014 5 24202 107828 MARRIOTT AUSTIN SOUT 448.18

2014 5 24203 106752 MCCRAY LORRAINE R 33.80

2014 5 24204 103112 MCM ELEGANTE SUITES 2,266.11

2014 5 24205 100612 MEDINA DIANE 152.18

2014 5 24206 108592 MESTAS NANCY 86.10

2014 5 24207 102439 METCALF LINDA PHD 135.00

2014 5 24208 108623 MIRANDA ARNULFO 62.78

2014 5 24209 100744 MONCADA ANA 107.00

2014 5 24210 107096 NATHAN GLENN 147.39

2014 5 24211 108650 NAVA PRISCILLA 45.58

2014 5 24212 106193 ORTIZ EDITH 62.79

2014 5 24213 101095 PAINTED DUNES 100.00

2014 5 24214 101095 PAINTED DUNES 225.00

2014 5 24215 101048 PAUGH JERRY 1,614.00

2014 5 24216 108600 PENDELL JAMES 198.80

2014 5 24217 107385 PORTILLO RODRIGO 15.82

2014 5 24218 100601 QUIROGA GLORIA 33.15

2014 5 24219 102389 REGION 19 745.00

2014 5 24220 108620 REY MARISA 62.69

2014 5 24221 107330 REZA JUAN A 713.29


2014 5 24223 106779 RIOS LIZBETH 41.81

2014 5 24224 107361 RODRIGUEZ GUTIERREZ 44.81

2014 5 24225 108063 RODRIGUEZ LAURIE 28.43

2014 5 24226 104251 RODRIGUEZ RAYMOND 269.00

2014 5 24227 100543 ROJAS ROSARIO 9.16

2014 5 24228 108589 ROMO CLAUDIA E. 26.36

2014 5 24229 108599 RUBIO JORGE 81.56

2014 5 24230 108594 RUIZ ARTURO 134.54

2014 5 24231 102066 SAENZ MICHELLE ANN 24.83

2014 5 24232 108601 SALCIDO GABRIEL 75.12

2014 5 24234 100891 SHERWOOD BERT 51.74

2014 5 24235 101073 SWANSON WILLIAM 40.95

2014 5 24236 102279 TABOADA LUCILA 51.18

2014 5 24237 105500 TAGT 325.00

2014 5 24238 105500 TAGT 1,100.00

2014 5 24239 108555 TAPIA-GONZALEZ 86.44

2014 5 24240 101021 TEXAS ASSOCIATION FO 225.00

2014 5 24241 108583 TEXAS DANCE EDUCATOR 495.00


2014 5 24243 102414 TEXAS PEST MANAGEMEN 200.00

2014 5 24244 107626 TOVIAS RODRIGO 108.95

79

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2013-2014

AP Check Register


2014 5 24245 108641 VALDIVIA DESIREE 75.40

2014 5 24246 107673 VALENZUELA J LUISA 23.65

2014 5 24247 100559 VECHIONE MARK W 16.00

2014 5 24248 107665 VELA JESSE 957.00


2014 5 24250 105796 WERNER ANDREW 72.82

2014 5 24251 107705 WIDNER LAURA G 380.76



2014 5 24254 105413 BAZAAR UNIFORMS 1,023.04





2014 5 24259 102397 ECOLAB INC. 4,720.21


2014 5 24261 105590 GRAINGER 1,570.32

2014 5 24262 107932 HEARTLAND PAYMENT 55.93



2014 5 24265 100073 HOME DEPOT 340.75

2014 5 24266 101309 ICED D'LITES 3,108.00



2014 5 24269 108267 JAMES P. BUTLER 35.75

2014 5 24270 105700 LA BIANCA ANA M 85.00


2014 5 24272 100263 LOWES / BIG 8 #73 207.55

2014 5 24273 100209 OFFICE DEPOT - BUSIN 766.76








2014 5 24281 105440 WILLIAM D. SLIDER 26.75

2014 5 24282 100139 BEST WESTERN 553.65


2014 5 24284 107703 JOI S WOODARD 1,752.00

2014 5 24285 108600 PENDELL JAMES 876.00

2014 5 24286 106803 ABDELFATTAH MONA 685.00



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2013-2014

AP Check Register



2014 5 24290 108666 BROCK I.S.D. 200.00

2014 5 24291 100635 C F JORDAN LP 328,159.45

2014 5 24292 104255 DEARBORN NATIONAL 51,325.33





2014 5 24297 100307 FAIRFIELD INN BY MAR 1,730.19




2014 6 281 105396 AT & T 7,092.05





2014 6 24302 101590 ECMC 1,028.00


2014 6 24304 104096 GC SERVICES 121.47






2014 6 24310 100159 REGION 19 2,400.00




2014 6 24314 105329 TASPA 537.94



2014 6 24317 100426 U.S. DEPT. OF EDUCAT 816.46


2014 6 24319 108050 A TO Z TIRE & BATTER 308.36

2014 6 24320 108482 ACCELERATED LITERACY 10,000.00

2014 6 24321 105046 AD PRO 332.65


2014 6 24323 104218 ADVANCED 4,900.00


2014 6 24325 105515 ALERT SERVICES 3,586.45

2014 6 24326 104774 AMERICAN BACKFLOW PR 57.09


2014 6 24328 108574 AMERICAN GARAGE DOOR 1,515.00

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2013-2014

AP Check Register




2014 6 24331 107843 AMERIGAS 202.03

2014 6 24332 107843 AMERIGAS 287.76




2014 6 24336 102404 ARBY'S 607.50

2014 6 24337 102404 ARBY'S 600.75


2014 6 24339 103745 ASE STUDENT CERTIFIC 570.00

2014 6 24340 104503 ASPEN 1,110.40




2014 6 24344 100222 AVES AUDIO VISUAL SY 1,396.00


2014 6 24346 102031 BAIRD BARBARA J 1,600.00

2014 6 24347 104037 BANUELOS MARTHA 200.00



2014 6 24350 100133 BARON CHEMICAL 16,745.90

2014 6 24351 100188 BASKIND & HOSFORD 12,234.53




2014 6 24355 108223 BORDER CONSTRUCTION 210.32

2014 6 24356 105180 BORDER ENVIRONMENTAL 500.00

2014 6 24357 100227 BORDER INDUSTRIAL MO 675.00





2014 6 24362 107855 BRIGHT SETTINGS 619.75


2014 6 24364 105315 BSN SPORTS 10,275.87

2014 6 24365 108618 BUBBLENUT MUSIC 141.00


2014 6 24367 100218 BUSINESS PROFESSIONA 220.00

2014 6 24368 104578 BXW REBUILDERS 230.00

2014 6 24369 105350 C & M PLAQUE & TROPH 1,118.25

2014 6 24370 105573 C & R DISTRIBUTING 1,791.50



82

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2013-2014

AP Check Register


2014 6 24373 105612 CANON FINANCIAL SERV 2,260.80






2014 6 24379 105532 COFFEE BREAK 703.70



2014 6 24382 101768 COPPER STATE BOLT & 1,250.79

2014 6 24383 101292 COWBOY COOKS 265.00

2014 6 24384 102204 CPO SCIENCE 902.72

2014 6 24385 101745 D&J SPORTS INC 2,425.00

2014 6 24386 100902 DAKTRONICS INC 4,400.00



2014 6 24389 104945 DAVID'S APPAREL 1,600.00

2014 6 24390 108416 DAVIS TRISTYN 3,300.00

2014 6 24391 108492 DE LA CRUZ BETSABE 1,250.00




2014 6 24395 101388 DELTA EDUCATION LLC 94.24

2014 6 24396 105381 DEMCO INC 853.66



2014 6 24399 101474 DEWALT SVC #133 584.53


2014 6 24401 105074 DINAH-MIGHT ACTIVITI 118.45










2014 6 24411 101194 EL PASO OFFICE 3,637.20

2014 6 24412 100156 EL PASO TIMES 1,096.06


2014 6 24414 102407 ENVIRONMENTAL SYSTEM 12,000.00

2014 6 24415 108228 EP TECHWORKS LLC 17,956.48

2014 6 24416 102289 EPCC BOOKSTORE #676 5,841.30

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2013-2014

AP Check Register




2014 6 24419 108655 FERNANDEZ MATTHEW J. 500.00








2014 6 24427 108649 FRANCO ROXANNE R. 375.00

2014 6 24428 100071 FRANK'S SUPPLY COMPA 1,150.00

2014 6 24429 105428 FRANKS SUPPLY 172.23




2014 6 24433 105590 GRAINGER 5,568.97

2014 6 24434 100906 H & J ALAMO AUTO GLA 278.00


2014 6 24436 101094 HB ELECTRONICS 270.00

2014 6 24437 100394 HERFF JONES 694.00

2014 6 24438 108653 HERNANDEZ MATTHEW A 500.00


2014 6 24440 105434 HEWLETT PACKARD 556.46

2014 6 24441 108336 HILTON GARDEN 1,042.00

2014 6 24442 103605 HINES CECILIA 450.00

2014 6 24443 100073 HOME DEPOT 4,353.92



2014 6 24446 108501 IMPAC FLEET 223.48


2014 6 24448 101265 INTERNATIONAL BACCAL 199.98




2014 6 24452 105039 J.W. PEPPER AND SON 1,670.69


2014 6 24454 108628 K ROGERS EDUCATIONAL 2,660.11

2014 6 24455 100076 K-MART (#3919) 796.05

2014 6 24456 105354 K.D. SCHOLTEN CO. 300.00


2014 6 24458 108345 KNIGHT SECURITY 4,700.00



84

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2013-2014

AP Check Register




2014 6 24463 101680 LONE STAR AUDIOMETRI 67.50

2014 6 24464 101543 LOWER VALLEY CONCRET 930.00

2014 6 24465 100263 LOWES / BIG 8 #73 4,603.73


2014 6 24467 100087 MASTER TEACHER 444.55



2014 6 24470 103599 MILBERGER STACEY M 3,000.00

2014 6 24471 101258 MORSE ENT 749.40

2014 6 24472 104661 NANCY TONER 500.00

2014 6 24473 100160 NASCO 1,584.71

2014 6 24474 105304 NASSP 85.00


2014 6 24476 100533 NATIONS CYNTHIA 7,800.00



2014 6 24479 105062 OLIVAS MUSIC 3,770.06

2014 6 24480 107825 PAPA JOHNS PIZZA 32.75

2014 6 24481 105379 PARTY WORLD 236.10

2014 6 24482 104958 PASCO SCIENTIFIC 687.00







2014 6 24489 101592 PITNEY BOWES 4,945.00




2014 6 24493 102551 PROACTION INC 293.75




2014 6 24497 108314 RANK ONE SPORT 500.00

2014 6 24498 101471 RDA PRO MART OF EL P 4,745.00


2014 6 24500 107757 RICOH USA INC 11,384.65

2014 6 24501 100849 RIO GRANDE 908.00

2014 6 24502 103886 DOMINOS PIZZA 300.00



85

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2013-2014

AP Check Register


2014 6 24505 105361 SAFETY-KLEEN, CORP. 712.00

2014 6 24506 100111 SAM'S WHOLESALE 8,732.07


2014 6 24508 108493 SANCHEZ DANA 1,250.00

2014 6 24509 105325 SARGENT-WELCH 311.87


2014 6 24511 102417 SEMINOLE ISD 635.60




2014 6 24515 108084 SKILLS USA INC. 188.00

2014 6 24516 100247 SOCORRO I.S.D 192.00



2014 6 24519 100125 SPECTRUM IMAGING 226.08


2014 6 24521 104989 SPRINT PCS 687.84


2014 6 24523 102003 STADIUM SPORTS 13,915.15




2014 6 24527 102476 STARTLOGIC, INC. 281.22


2014 6 24529 102317 SUN COUNTRY ASSOCIAT 600.00

2014 6 24530 104621 SUN PLASTICS 4,328.50

2014 6 24531 107824 SUPER CHEF INC 3,166.85

2014 6 24532 103558 SUPERIOR ELEVATOR IN 4,174.00


2014 6 24534 100003 TASB INC. 226.40



2014 6 24537 104489 TECHNOLOGY STUDENT A 1,540.00

2014 6 24538 100446 TERRAZAS EDMUNDO 850.00



2014 6 24541 104928 TEXAS DEPT OF LICENS 800.00

2014 6 24542 101129 TEXAS INTERNATIONAL 300.00


2014 6 24544 100570 THE MCGRAW-HILL CO 229.47




2014 6 24548 101424 TRANE US INC 9,143.55

86

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2013-2014

AP Check Register



2014 6 24550 108614 TURBOKITS.COM 4,912.00

2014 6 24551 104713 TYLER TECHNOLOGIES I 742.26




2014 6 24555 101437 VALIANT IMC 2,685.00


2014 6 24557 100796 WARD'S NATURAL SCIEN 5,474.37

2014 6 24558 102994 WATER KING 160.00


2014 6 24560 104337 WESTERN PAPER 6,681.80



2014 6 24563 103742 WINDSTREAM COMM 221,712.12

2014 6 24564 100171 WISCO SUPPLY 68.74


2014 6 24566 108654 YRIGOYEN ANTHONY 600.00

2014 6 24567 104655 ACOSTA JOSELYN 24.50

2014 6 24568 108627 ALVA JR. LUIS A. 23.00

2014 6 24569 101221 ALVAREZ CHARLES 103.62

2014 6 24570 104865 ATPE 1,514.62

2014 6 24571 108134 BOULDEN DEBRA C. 63.00

2014 6 24572 106244 FIERRO BRENDA P 734.55


2014 6 24574 103941 CASTILLO RAMON A. 23.00

2014 6 24575 104301 CASTRO RAMON JR. 119.00


2014 6 24577 108532 CHARD SNYDER 1,625.60

2014 6 24578 108532 CHARD SNYDER 1,625.60

2014 6 24579 108587 CHAVEZ CONNIE M 159.50

2014 6 24580 108136 CHAVEZ MARIA D 243.00

2014 6 24581 101308 CITY OF EL PASO 2,945.10

2014 6 24582 108083 COLLIER ANGELA 190.00

2014 6 24583 101201 DB ENTERPRISES 8,224.00


2014 6 24587 106621 DUNLAP-FLORES KIM A 68.36

2014 6 24588 108496 DURAN VICTOR 13.00


2014 6 24590 102435 EL PASO FITNESS 13,938.61



2014 6 24593 108669 ERICKSON MATTHEW 133.00

2014 6 24594 106489 EVANS JAMES 1,188.23

87

Socorro ISD

2013-2014

AP Check Register



2014 6 24596 108568 GARCIA ASHLEY C 21.00


2014 6 24598 100701 GODINA SUSANA 370.65

2014 6 24599 108019 GONZALEZ ISRAEL 33.00



2014 6 24602 100830 HATCH PHIL 23.00

2014 6 24603 107989 HELP 514.90


2014 6 24605 102109 HERNANDEZ JOE V 284.00

2014 6 24606 101447 HERNANDEZ MARK 91.25


2014 6 24608 106668 GONZALEZ CARYN 43.38

2014 6 24609 108558 LEVARIO KENIA 24.32


2014 6 24611 101018 LOYA ROSANNE 113.00


2014 6 24613 108056 MORA NANCY 33.00

2014 6 24614 102560 MORALES ALYSSA NICOL 143.00

2014 6 24615 107910 NIETO DAVID 23.00




2014 6 24619 103525 ORTEGA PETE V 23.00




2014 6 24623 108670 RIVAS JOSEPH 42.00

2014 6 24624 100490 RIVERA FRANCES R 74.24

2014 6 24625 108502 ROBLEDO MARTHA 156.00

2014 6 24626 102725 ROEDER JASON 69.00


2014 6 24628 108557 SALGADO ALEJANDRA 27.63

2014 6 24629 103542 SANDATE LOUIS V 69.00



2014 6 24632 104787 SOSA SARA ESTHER 69.00







88

Socorro ISD

2013-2014

AP Check Register


2014 6 24639 108497 VASQUEZ BARBARA 33.00

2014 6 24640 108002 VASQUEZ NANCY 33.00

2014 6 24641 108108 WELLS FARGO INSURANC 125.00



2014 6 24644 105796 WERNER ANDREW 65.25









2014 6 24653 105629 ARRIAGA ANGELO 51.21

2014 6 24654 105802 BALTAZAR ANGELINA G 541.00

2014 6 24655 101366 BORREGO LUCIA 117.40

2014 6 24656 102758 CLEMSON UNIVERSITY 4,200.00

2014 6 24657 102758 CLEMSON UNIVERSITY 8,400.00

2014 6 24658 105184 COMFORT INN 1,059.30

2014 6 24659 104646 COMFORT SUITES 1,059.30

2014 6 24660 102550 CONVENTION MANAGEMEN 5,402.25

2014 6 24661 105904 CRABTREE CECIL M 218.70

2014 6 24662 105032 DALLAS BAR ASSOC COM 175.00

2014 6 24663 108665 DOUBLETREE BY HILTON 194.02

2014 6 24664 100191 EAN HOLDINGS, LLC 1,229.84


2014 6 24666 103612 EMBASSY SUITES AUSTI 261.60


2014 6 24668 107866 ESPINOZA JOSE 64.30

2014 6 24669 106268 FRENDA I SERDA GERAR 57.04

2014 6 24670 102208 FRISCO ISD 120.00

2014 6 24671 102208 FRISCO ISD 125.00

2014 6 24672 103917 GANDARA GARY 10.57

2014 6 24673 106348 GUERRA PAUL 113.72

2014 6 24674 108164 GUTIERREZ MONICA 87.48

2014 6 24675 101910 HAASE THOMAS 542.00

2014 6 24676 108664 HAMPTON INN & SUITES 1,648.44

2014 6 24677 108681 HAMPTON INN & SUITES 1,796.32

2014 6 24678 105620 HILTON HOTELS 1,638.27

2014 6 24679 105219 HOUSE OF TRAVEL 1,975.10

2014 6 24680 102458 HYATT REGENCY SAN AN 516.66

2014 6 24681 100255 INTERNATIONAL MEETIN 150.00


89

Socorro ISD

2013-2014

AP Check Register



2014 6 24684 108676 LAKEWAY RESORT AND S 362.90

2014 6 24685 108676 LAKEWAY RESORT AND S 404.90

2014 6 24686 107344 LOPEZ RAUL 557.00

2014 6 24687 107514 MALDONADO SERGIO 71.87

2014 6 24688 101686 MARTINEZ HERB 45.84

2014 6 24689 106630 MCBAIN KELLY 81.17




2014 6 24693 105169 MOOMAW MARC M 24.78

2014 6 24694 108663 NATIONAL ASSOCIATIO 275.00

2014 6 24695 100370 NATIONAL SCHOOL BOAR 6,265.00

2014 6 24696 100546 OLSON SUSAN 365.65

2014 6 24697 106993 PROVENGHI MARTA 41.12

2014 6 24698 104428 RANDOLPH FIELD ISD 35.00

2014 6 24699 106410 REYNA HECTOR 51.54


2014 6 24701 100654 ROMINSKY DONALD 73.08

2014 6 24702 100597 ROMINSKY PATRICIA 293.08

2014 6 24703 100716 ROSS BEN 56.84

2014 6 24704 101559 SAYES TO CREATIVITY 450.00

2014 6 24705 105493 SDE REGISTRATIONS 418.00


2014 6 24707 101032 SPRINGHILL SUITES BY 368.42

2014 6 24708 100899 TAPIA MYRNA 326.63

2014 6 24709 105334 TASA 225.00

2014 6 24710 105334 TASA 525.00

2014 6 24711 107629 TOMCZUK THOMAS E 19.00

2014 6 24712 108467 TRISHA DOMINGUEZ 56.89

2014 6 24713 101126 UTEP 2,700.00

2014 6 24714 108689 VANLEY JEREMY 1,174.00

2014 6 24715 101402 VARGAS RENE 311.61

2014 6 24716 100559 VECHIONE MARK W 20.00



2014 6 24719 105413 BAZAAR UNIFORMS 1,534.16




2014 6 24723 104324 DAHILL 401.88




90

Socorro ISD

2013-2014

AP Check Register


2014 6 24727 102397 ECOLAB INC. 4,112.64

2014 6 24728 105424 EL PASO DISPOSAL 7,274.79



2014 6 24731 107294 ETTERS RICARDA P 15.00


2014 6 24733 105590 GRAINGER 257.26


2014 6 24735 100073 HOME DEPOT 305.01

2014 6 24736 101309 ICED D'LITES 336.00



2014 6 24739 108661 LOPEZ MARIA DOMITILI 15.00

2014 6 24740 100263 LOWES / BIG 8 #73 213.41

2014 6 24741 107116 NUNEZ VERONICA 85.00




2014 6 24745 102551 PROACTION INC 1,200.00



2014 6 24748 100849 RIO GRANDE 504.43

2014 6 24749 100111 SAM'S WHOLESALE 49.98



2014 6 24752 107060 VALENZUELA MARIA C 85.00

2014 6 24755 106803 ABDELFATTAH MONA 1,321.69

2014 6 24756 107703 JOI S WOODARD 481.45

2014 6 24757 100202 ACT 20,689.70

2014 6 24758 108458 ACTION LEADERSHIP 3,182.86

2014 6 24759 105046 AD PRO 7,125.00


2014 6 24761 102889 AFP SCHOOL 4,138.36


2014 6 24763 105515 ALERT SERVICES 1,207.00





2014 6 24768 107843 AMERIGAS 58.18

2014 6 24769 107843 AMERIGAS 468.10

2014 6 24770 108247 ANDYMARK INC. 93.00



91

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2013-2014

AP Check Register


2014 6 24773 102404 ARBY'S 472.50

2014 6 24774 102404 ARBY'S 371.25

2014 6 24775 102404 ARBY'S 114.75

2014 6 24776 101717 ARGYLE WELDING SUPPY 3,099.60


2014 6 24778 104503 ASPEN 1,378.00






2014 6 24784 104037 BANUELOS MARTHA 400.00


2014 6 24786 100133 BARON CHEMICAL 12,386.30

2014 6 24787 100188 BASKIND & HOSFORD 3,334.58

2014 6 24788 100204 BELTRAN ELECTRIC 33,401.89

2014 6 24789 105036 BILL BEATTY INSURANC 3,340.00




2014 6 24793 102081 BRAINPOP.COM LLC 4,226.25


2014 6 24795 105315 BSN SPORTS 269.99

2014 6 24796 108618 BUBBLENUT MUSIC 63.54



2014 6 24799 104578 BXW REBUILDERS 1,285.00

2014 6 24800 107901 C&L PUMP SERVICE INC 1,120.00






2014 6 24806 103921 CERTIPORT INC 42,056.00


2014 6 24808 102642 CLARKE DIST. 1,327.65








2014 6 24816 103712 COSI CORPORATION 505.00

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2013-2014

AP Check Register



2014 6 24818 104324 DAHILL 803.76

2014 6 24819 104324 DAHILL 1,993.75



2014 6 24822 104945 DAVID'S APPAREL 1,223.00

2014 6 24823 107966 DAXWELL 2,594.00




2014 6 24827 105381 DEMCO INC 2,081.02


2014 6 24829 102976 DIAMOND CATERING 771.92

2014 6 24830 105402 DISTRACTIONS, INC. 826.00



2014 6 24833 100118 DU MOTION AUDIO-VISU 299.50


2014 6 24835 108155 EDMENTUM HOLDINGS IN 254.50

2014 6 24836 101078 EL PASO AUTOMATED OF 405.30





2014 6 24841 105424 EL PASO DISPOSAL 11,624.11

2014 6 24842 107801 EL PASO GRADUATION 175.00


2014 6 24844 101194 EL PASO OFFICE 3,029.79


2014 6 24846 108014 ENGINEERED EQUIPMENT 5,300.00

2014 6 24847 108228 EP TECHWORKS LLC 3,120.80




2014 6 24851 107792 FIELDTURF USA INC. 148,813.27

2014 6 24852 104339 FIRE SHIELD WEST 39.95







2014 6 24859 105114 FOLLETT SOFTWARE COM 1,132.04


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2013-2014

AP Check Register


2014 6 24861 105428 FRANKS SUPPLY 9.21

2014 6 24862 104575 GA ARCHITECTURE 78,000.00

2014 6 24863 108544 GAME TIME INC. 58,134.64

2014 6 24864 102028 GENESIS II INC. 2,427.00

2014 6 24865 101173 GL GRAPHICS INC 1,803.75

2014 6 24866 102088 GONZALEZ ADRIAN 900.00

2014 6 24867 105590 GRAINGER 4,348.69

2014 6 24868 105557 GREATER EL PASO CHAM 2,500.00


2014 6 24870 100906 H & J ALAMO AUTO GLA 1,131.00


2014 6 24872 108575 HAYES JOE 3,000.00

2014 6 24873 101094 HB ELECTRONICS 892.50


2014 6 24875 105434 HEWLETT PACKARD 67.03

2014 6 24876 108336 HILTON GARDEN 2,191.00

2014 6 24877 103605 HINES CECILIA 75.00


2014 6 24879 100073 HOME DEPOT 1,575.52


2014 6 24881 108501 IMPAC FLEET 141.25



2014 6 24884 104715 INTERNATIONAL SOCCER 2,849.16



2014 6 24887 103984 IXL LEARNING 2,500.00

2014 6 24888 105039 J.W. PEPPER AND SON 1,081.98

2014 6 24889 102342 JOBE MATERIALS L.P. 2,945.76


2014 6 24891 100076 K-MART (#3919) 500.80

2014 6 24892 105352 KAMICO 17,117.15

2014 6 24893 108345 KNIGHT SECURITY 22,682.88





2014 6 24898 104280 LEARNING PROPS LLC 2,000.00

2014 6 24899 108035 LEC ENGINEERING 8,467.93


2014 6 24901 100263 LOWES / BIG 8 #73 875.24

2014 6 24902 108579 M&F WHOLESALE FLORAL 1,264.39


2014 6 24904 104106 MAINSTAGE THEATRICAL 7,964.06

94

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2013-2014

AP Check Register




2014 6 24907 108560 MID-CONTINENT EDUCAT 4,907.36

2014 6 24908 101038 MIDLAND ISD 856.95


2014 6 24910 100051 MIJARES - MORA ARCHI 33,099.20



2014 6 24913 105552 MNK ARCHITECTS 5,557.50

2014 6 24914 101258 MORSE ENT 497.90


2014 6 24916 104661 NANCY TONER 3,000.00

2014 6 24917 100160 NASCO 111.04


2014 6 24919 105591 NATIONAL EDUCATIONAL 439.00




2014 6 24923 105171 ODESSA CONVENTION &V 523.57


2014 6 24925 105062 OLIVAS MUSIC 1,678.87

2014 6 24926 104802 OWNER INSITE LLC 3,600.00


2014 6 24928 105379 PARTY WORLD 43.18


2014 6 24930 104975 PETER PIPER PIZZA 3,324.45

2014 6 24931 101592 PITNEY BOWES 3,881.00




2014 6 24935 102551 PROACTION INC 583.75



2014 6 24938 103653 PTM DOCUMENT SYSTEMS 496.40



2014 6 24941 104219 RAMOS E IRENE 3,000.00

2014 6 24942 100009 RBM ENGINEERING 6,746.40

2014 6 24943 107860 REALLY GOOD STUFF 226.82


2014 6 24945 102389 REGION 19 1,320.00

2014 6 24946 102487 RENAISSANCE LEARNING 411.50

2014 6 24947 100117 RESOURCES FOR EDUCA 1,122.00

2014 6 24948 107757 RICOH USA INC 2,330.59

95

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2013-2014

AP Check Register


2014 6 24949 100849 RIO GRANDE 2,100.00


2014 6 24951 100212 ROL-N ENTERPRISE 300.00

2014 6 24952 102680 ROMEO MUSIC 1,124.25

2014 6 24953 105498 ROY LOWN, INC. EAST 270.00


2014 6 24955 100111 SAM'S WHOLESALE 5,534.83


2014 6 24957 108434 SAN ANTONIO MUSIC 747.42

2014 6 24958 108391 SANDOVAL ENGINEERING 1,560.00

2014 6 24959 105325 SARGENT-WELCH 847.35

2014 6 24960 105490 SCHOLASTIC INC. 80,013.21












2014 6 24972 102003 STADIUM SPORTS 13,131.25



2014 6 24975 105117 STAR AUTOMOTIVE 1,596.39


2014 6 24977 100231 SUN CITY SCALE COMPA 630.00


2014 6 24979 107824 SUPER CHEF INC 831.25

2014 6 24980 108630 SYNERGY TELCOM INC. 3,900.00


2014 6 24982 105535 TASBO 150.00



2014 6 24985 104916 TENNANT COMPANY 8,749.61








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2013-2014

AP Check Register


2014 6 24993 101424 TRANE US INC 20,793.13



2014 6 24996 105404 TUNE IN 86.00





2014 6 25001 102994 WATER KING 89.75

2014 6 25002 100224 WEST TEXAS COUNTY CO 1,012.00

2014 6 25003 108070 WESTAIR -PRAXAIR 110.70

2014 6 25004 104337 WESTERN PAPER 415.16

2014 6 25005 101444 WESTFLEET 839.86



2014 6 25008 101199 WINGFOOT INC 4,395.04

2014 6 25009 100171 WISCO SUPPLY 484.20



2014 6 25012 108281 ZAMORA ENGINEERING 2,445.00


2014 6 25014 102535 ALANIZ CARMEN R 837.50

2014 6 25015 101448 BARKSDALE MARK 52.83

2014 6 25016 107978 BORJON CECILIA 390.00

2014 6 25017 108134 BOULDEN DEBRA C. 46.00

2014 6 25018 106244 FIERRO BRENDA P 175.00


2014 6 25020 104301 CASTRO RAMON JR. 10.00




2014 6 25024 108587 CHAVEZ CONNIE M 42.00

2014 6 25025 108136 CHAVEZ MARIA D 72.00

2014 6 25026 108678 CISNEROS CRISTAL 44.80

2014 6 25027 108083 COLLIER ANGELA 23.00

2014 6 25028 101113 COUNTY OF EL PASO 3,985.08

2014 6 25029 101201 DB ENTERPRISES 29,394.71

2014 6 25030 101201 DB ENTERPRISES 7,682.00


2014 6 25032 101930 EL DORADO HIGH 6,274.00


2014 6 25034 103946 ESCOBAR ANA 75.00

2014 6 25035 108686 GONZALEZ FERNANDO 36.00

2014 6 25036 108019 GONZALEZ ISRAEL 84.00

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AP Check Register



2014 6 25038 100548 GREATER EL PASO WRES 4,540.00


2014 6 25040 108133 HAMILTON ASHLEY 83.00


2014 6 25042 105087 LICON MARISELA 74.69



2014 6 25045 108056 MORA NANCY 131.00


2014 6 25047 107983 MORENO LAURA 345.00

2014 6 25048 108687 PACHECO ROBERT 50.00


2014 6 25050 108502 ROBLEDO MARTHA 21.00



2014 6 25053 108685 TENA ISRAEL 46.00

2014 6 25054 101577 TERRAZAS RAFAEL 33.36



2014 6 25057 108497 VASQUEZ BARBARA 131.00

2014 6 25058 108688 VASQUEZ LUIS 131.00

2014 6 25059 108002 VASQUEZ NANCY 131.00

2014 6 25060 108684 YAMAMOTO BERNICE 50.00


2014 6 25062 101805 A & S FUN TOURS 691.75







2014 6 25069 103928 ARBOR INN AND SUITES 995.11

2014 6 25070 100645 AVIS RENT A CAR 1,082.77

2014 6 25071 105023 BARROS MARIA 1,071.24

2014 6 25072 100139 BEST WESTERN 898.66

2014 6 25073 106825 BROOKS MICHAEL 1,401.00

2014 6 25074 106043 CALDWELL DAVID 208.00

2014 6 25075 108680 CLARION HOTEL AMARIL 752.10

2014 6 25076 108680 CLARION HOTEL AMARIL 902.52

2014 6 25077 104646 COMFORT SUITES 1,906.74

2014 6 25078 104646 COMFORT SUITES 1,906.74

2014 6 25079 104646 COMFORT SUITES 2,224.53

2014 6 25080 105904 CRABTREE CECIL M 83.12

98

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2013-2014

AP Check Register


2014 6 25081 100705 CRESPO GABRIEL J 193.11

2014 6 25082 102223 CROWNE PLAZA AUSTIN 235.44

2014 6 25083 100191 EAN HOLDINGS, LLC 345.32

2014 6 25084 101930 EL DORADO HIGH 1,056.55


2014 6 25086 105669 ENRIQUEZ ADRIANA E 1,887.00

2014 6 25087 100988 ESTALA JOE 492.00

2014 6 25088 102090 EYEINGTON THOMAS A 214.58

2014 6 25089 106497 FERGUSON JOHN D 94.82

2014 6 25090 100905 GARCIA LOENCIO E 699.00

2014 6 25091 100905 GARCIA LOENCIO E 1,438.00

2014 6 25092 108582 GONZALEZ ANNETTE 475.93

2014 6 25093 108677 GRAND TEXAN HOTEL 107.99


2014 6 25095 105620 HILTON HOTELS 369.51

2014 6 25096 103171 HOTEL LAWRENCE DALLA 1,900.96

2014 6 25097 105219 HOUSE OF TRAVEL 4,022.60

2014 6 25098 106725 JOSHUA T LOTT 192.00


2014 6 25100 105626 LA QUINTA INN 2,278.10

2014 6 25101 100320 LONE STAR GOLF CLUB 60.00

2014 6 25103 108567 MADRID REBECCA 51.26

2014 6 25104 102277 MARTINEZ ALBERT 442.00

2014 6 25106 108637 NATIONAL ALTERNATIVE 280.00



2014 6 25109 102518 OCHOA MARIA JOSE 614.22

2014 6 25111 105489 OMNI SOUTHPARK HOTEL 2,596.38

2014 6 25112 101070 PINGOR RONALD J 242.00

2014 6 25113 105082 REGION 16 EDUCATION 125.00

2014 6 25114 102389 REGION 19 20.00


2014 6 25116 108088 RICHLAND HIGH SCHOOL 300.00


2014 6 25118 105240 RUIZ VICTOR M 1,217.34







2014 6 25125 107500 SERRATO JOSE E 313.60



99

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2013-2014

AP Check Register


2014 6 25128 105334 TASA 225.00

2014 6 25129 105334 TASA 225.00

2014 6 25130 103100 TEXAS A & M UNIVERSI 360.00

2014 6 25131 102749 TEXAS EDUCATION THEA 350.00





2014 6 25136 108675 TOWNEPLACE SUITES MI 1,257.12


2014 6 25138 100559 VECHIONE MARK W 70.69

2014 6 25139 100648 VEGA HENRY 242.00


2014 6 25141 107702 WIDNER GILBERT J 1,819.00

2014 6 25142 107702 WIDNER GILBERT J 1,819.00

2014 6 25143 101118 WILLIAM MARSH RICE U 3,060.00




2014 6 25147 104324 DAHILL 401.88



2014 6 25150 105424 EL PASO DISPOSAL 7,927.35



2014 6 25153 105590 GRAINGER 442.96

2014 6 25154 100073 HOME DEPOT 393.14









2014 6 25163 100111 SAM'S WHOLESALE 599.28




2014 6 25167 108692 VARELA BERTHA ALICIA 15.00




2014 6 25171 105393 DRURY INN 1,263.60

100

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2013-2014

AP Check Register


2014 6 25172 101590 ECMC 1,028.00



2014 6 25175 108671 F.H.CANN & ASSOCIATE 558.25

2014 6 25176 106313 GARDEA IRENE 468.00

2014 6 25177 104096 GC SERVICES 242.94





2014 6 25182 108691 MEXICAN-AMERICAN 1,000.00







2014 6 25190 105329 TASPA 537.94



2014 6 25193 100426 U.S. DEPT. OF EDUCAT 816.46


2014 6 25195 105370 XEROX CORPORATION 242.75

2014 6 25196 106313 GARDEA IRENE 400.00


2014 7 285 100417 AT & T 53,193.34


2014 7 287 105396 AT & T 6,141.24


2014 7 25197 101805 A & S FUN TOURS 1,285.63

2014 7 25198 101805 A & S FUN TOURS 1,286.63

2014 7 25199 100532 AGUILAR RAQUEL 1,476.00

2014 7 25200 100532 AGUILAR RAQUEL 1,638.00

2014 7 25201 100139 BEST WESTERN 1,198.26

2014 7 25202 101836 CAPROCK WRESTLING BO 150.00

2014 7 25203 105184 COMFORT INN 1,116.08

2014 7 25204 105184 COMFORT INN 1,116.08

2014 7 25205 105184 COMFORT INN 1,275.44

2014 7 25206 106252 FLORES ALFREDO 836.00

2014 7 25207 108714 GONZALEZ YANEL 1,844.00

2014 7 25208 101816 HEREFORD ISD 200.00


2014 7 25210 100698 JURY KEN 1,100.00

2014 7 25211 100464 LUBBOCK ISD 110.00

101

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2013-2014

AP Check Register


2014 7 25212 100464 LUBBOCK ISD 140.00

2014 7 25213 100464 LUBBOCK ISD 150.00

2014 7 25214 103552 3M COMPANY 1,207.00

2014 7 25215 100202 ACT 106.70


2014 7 25217 108574 AMERICAN GARAGE DOOR 446.25




2014 7 25221 102404 ARBY'S 1,788.75






2014 7 25227 100514 B&H PHOTO 591.84

2014 7 25228 102031 BAIRD BARBARA J 1,600.00

2014 7 25229 108160 BANUELOS MELINA 2,500.00



2014 7 25232 100133 BARON CHEMICAL 3,530.00




2014 7 25236 108683 BRILLIANT PARTNERS 3,750.00

2014 7 25237 105315 BSN SPORTS 4,285.49


2014 7 25239 105463 BURMAX COMPANY, INC. 2,048.28



2014 7 25242 100635 C F JORDAN LP 148,071.75



2014 7 25245 102351 CEMEX EL PASO, INC 2,004.60


2014 7 25247 103680 CENTRAL TEXAS TURN 6.68


2014 7 25249 105532 COFFEE BREAK 603.80



2014 7 25252 101613 CONSOLIDATED ELECTRI 1,356.75




102

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2013-2014

AP Check Register


2014 7 25256 104919 D&H DISTRIBUTING 9,186.10

2014 7 25257 104324 DAHILL 401.88





2014 7 25262 101294 DECA IMAGES 300.00




2014 7 25266 105381 DEMCO INC 1,407.57




2014 7 25270 105402 DISTRACTIONS, INC. 6,850.00


2014 7 25272 102350 DORIAN BUSINESS SYST 550.00


2014 7 25274 103216 DYNASTUDY INC 1,192.43


2014 7 25276 100033 EBSCO SUBSCRIPTION S 1,415.00



2014 7 25279 101930 EL DORADO HIGH 200.00




2014 7 25283 105538 EL PASO COUNTY WATER 2,117.10

2014 7 25284 101194 EL PASO OFFICE 1,313.76


2014 7 25286 100156 EL PASO TIMES 802.03


2014 7 25288 108228 EP TECHWORKS LLC 1,152.00

2014 7 25289 107881 ETA HAND2MIND 59.98



2014 7 25292 104170 FARIA SYSTEMS INC 1,380.00

2014 7 25293 104339 FIRE SHIELD WEST 1,210.00




2014 7 25297 105114 FOLLETT SOFTWARE COM 8,753.27

2014 7 25298 100258 FREY SCIENTIFIC 374.32

2014 7 25299 102028 GENESIS II INC. 2,912.40

103

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2013-2014

AP Check Register


2014 7 25300 105590 GRAINGER 1,991.37

2014 7 25301 100906 H & J ALAMO AUTO GLA 2,433.03




2014 7 25305 108336 HILTON GARDEN 521.00

2014 7 25306 103605 HINES CECILIA 470.00


2014 7 25308 100073 HOME DEPOT 5,074.51


2014 7 25310 103046 IDN ACME, INC. 592.37

2014 7 25311 104983 IMAGERY GRAPHIC SYST 587.79



2014 7 25314 105039 J.W. PEPPER AND SON 718.68




2014 7 25318 105354 K.D. SCHOLTEN CO. 1,995.75

2014 7 25319 105352 KAMICO 180.75






2014 7 25325 108579 M&F WHOLESALE FLORAL 735.61



2014 7 25328 105552 MNK ARCHITECTS 3,600.96

2014 7 25329 100893 MOBILE MINI INC. 195.00



2014 7 25332 105062 OLIVAS MUSIC 4,808.79




2014 7 25336 105234 PHILPOTT MOTORS, INC 27,681.75



2014 7 25339 100904 POCKET NURSE ENTERPR 2,579.50

2014 7 25340 105063 POLETTE KEITH 2,000.00


2014 7 25342 102551 PROACTION INC 368.75


104

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2013-2014

AP Check Register


2014 7 25344 100339 PROFESSIONAL SERVICE 23,230.00



2014 7 25347 107757 RICOH USA INC 11,408.59


2014 7 25349 105498 ROY LOWN, INC. EAST 698.50



2014 7 25352 100111 SAM'S WHOLESALE 6,383.30

2014 7 25353 105325 SARGENT-WELCH 172.80

2014 7 25354 105490 SCHOLASTIC INC. 2,204.02

2014 7 25355 102240 SCHOLASTIC LIBRARY P 148.67





2014 7 25360 108084 SKILLS USA INC. 524.00

2014 7 25361 105351 SMOKEY'S PIT STOP 249.56





2014 7 25366 102003 STADIUM SPORTS 5,280.75




2014 7 25370 108124 SUN CITY PUBLIC 2,320.00

2014 7 25371 104621 SUN PLASTICS 1,256.20

2014 7 25372 107824 SUPER CHEF INC 3,000.00


2014 7 25374 100003 TASB INC. 11,500.00


2014 7 25376 103260 TEXAS EDUCATION AGEN 480.00

2014 7 25377 105221 THE BOOKERY 3,306.37



2014 7 25380 105404 TUNE IN 685.40

2014 7 25381 101696 UNIPAK CORP 9,675.00



2014 7 25384 102767 UTEP KINESIOLOGY DEP 865.00

2014 7 25385 101437 VALIANT IMC 528.44


2014 7 25387 102994 WATER KING 10.50

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AP Check Register




2014 7 25390 100061 WOODWIND & BRASSWIND 572.00



2014 7 25393 102535 ALANIZ CARMEN R 440.00

2014 7 25394 103618 BARBOSA MYRIAM 69.00


2014 7 25396 108134 BOULDEN DEBRA C. 23.00

2014 7 25397 103195 CASAO BETH 23.00

2014 7 25398 108711 CASAS DARLENE 20.00

2014 7 25399 104301 CASTRO RAMON JR. 33.00



2014 7 25402 108587 CHAVEZ CONNIE M 21.00

2014 7 25403 108136 CHAVEZ MARIA D 36.00

2014 7 25404 101308 CITY OF EL PASO 288.24

2014 7 25405 108083 COLLIER ANGELA 21.00

2014 7 25406 106673 CORTEZ LINDA J 371.25

2014 7 25407 108371 DELGADO LIZBETH 386.25



2014 7 25410 104704 FLORES MELISSA 99.00

2014 7 25411 108489 GAMEZ CARLOS 558.75

2014 7 25413 100701 GODINA SUSANA 312.46


2014 7 25415 108133 HAMILTON ASHLEY 20.00

2014 7 25416 102109 HERNANDEZ JOE V 23.00


2014 7 25418 103664 LEYVA CYNTHIA 69.00


2014 7 25420 106093 MARQUEZ DAGOBERTO 16.71

2014 7 25421 108702 MARTINEZ BRANDEN RAY 82.00

2014 7 25422 102443 MARTINEZ MARIA D 395.00


2014 7 25424 108096 MERAZ ALEXIS 60.00


2014 7 25426 108056 MORA NANCY 21.00

2014 7 25427 107983 MORENO LAURA 345.00

2014 7 25428 103843 NAJERA MICHAEL A 25.00



2014 7 25431 108005 RIVERA NERYZA 390.00

2014 7 25432 108502 ROBLEDO MARTHA 21.00

106

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2013-2014

AP Check Register


2014 7 25433 108095 SANCHEZ DAVID 100.00



2014 7 25436 104548 TOBIAS MARIA G 378.75

2014 7 25437 102136 TREJO HECTOR 420.00

2014 7 25438 108497 VASQUEZ BARBARA 21.00

2014 7 25439 108002 VASQUEZ NANCY 21.00



2014 7 25442 102974 WILSON GLORIA A 390.00



2014 7 25445 105663 ALFORD DANIEL T 178.63

2014 7 25446 101356 BEEMS UTEP 600.00

2014 7 25447 101356 BEEMS UTEP 750.00

2014 7 25448 108660 BEST WESTERN MARINA 228.88




2014 7 25452 108704 CASILLAS LILIANA I. 14.95

2014 7 25453 100007 CLINT I.S.D. 82.00

2014 7 25454 101113 COUNTY OF EL PASO 30.00

2014 7 25455 105301 DEL VALLE HIGH SCHOO 305.00

2014 7 25456 108705 DOUBLETREE HOTEL DAL 237.62

2014 7 25457 101594 DUNN ADRIA 92.00



2014 7 25460 103275 FAMILY AND CONSUMER 175.00








2014 7 25468 103716 GRAND HYATT SAN ANTO 6,104.54

2014 7 25469 108677 GRAND TEXAN HOTEL 801.36

2014 7 25471 105620 HILTON HOTELS 2,660.02

2014 7 25472 105620 HILTON HOTELS 6,287.32

2014 7 25473 103785 HOLIDAY INN AUSTIN T 719.40


2014 7 25475 102772 HOTEL CONTESSA 495.06

2014 7 25476 105219 HOUSE OF TRAVEL 2,412.50

2014 7 25477 100327 LA MANSION DEL RIO 946.92

107

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2013-2014

AP Check Register


2014 7 25478 105957 LOPEZ CORINA L 1,162.00

2014 7 25479 101326 MCDOLE RICHARD 142.00

2014 7 25480 105517 MENGER HOTEL 941.38

2014 7 25481 105169 MOOMAW MARC M 242.00

2014 7 25482 108481 NATIONAL SCIENCE TEA 1,675.00

2014 7 25483 102324 OMNI CORPUS CHRISTI 431.64

2014 7 25484 100256 OMNI SAN ANTONIO HOT 571.47


2014 7 25486 102228 SIANEZ DONNA 2,338.00

2014 7 25487 100072 TASB/TASA CONVENTION 290.00

2014 7 25488 105488 TEXAS COMPUTER EDUCA 180.00





2014 7 25494 100835 TOMCZUK THOMAS 392.00

2014 7 25495 104942 UNDERWOOD GOLF COURS 48.00




2014 7 25499 107117 VALENCIA NOEMI 1,995.00

2014 7 25500 107693 VILLANUEVA VALERIE N 1,582.00


2014 7 25502 100048 WESTIN GEORGETOWN 409.91

2014 7 25503 108115 WICHITA FALLS ISD 200.00

2014 7 25504 105389 WYNDHAM HOTEL 725.94

2014 7 25505 105413 BAZAAR UNIFORMS 16,631.04

2014 7 25506 103582 DEES FOOD SERVICE - 588.76







2014 7 25513 108564 SONNY MELENDREZ 1,500.00

2014 7 25514 108728 ALDINE INDEPENDENT 200.00

2014 7 25515 101276 BARRERAS RENE 1,455.00

2014 7 25516 108733 BAYMONT INN & SUITES 857.78

2014 7 25517 102780 CANALES CARLOS 1,153.00

2014 7 25518 100331 DAYS INN 1,027.20

2014 7 25519 101649 FLOWING WELLS SCHOOL 400.00

2014 7 25520 104420 RIVERPARK INN 992.16

2014 7 25521 100558 ROSALES ROGER 1,548.00

2014 7 25522 108115 WICHITA FALLS ISD 200.00

108

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2013-2014

AP Check Register


2014 7 25523 100202 ACT 8,749.40

2014 7 25524 108357 ACTIVE PARENTING PUB 5,771.86


2014 7 25526 105515 ALERT SERVICES 2,081.00


2014 7 25528 103413 ALTERNATIVE INSPECTI 100.00


2014 7 25530 107843 AMERIGAS 221.55


2014 7 25532 102404 ARBY'S 337.50

2014 7 25533 103973 ARMKO INDUSTRIES, IN 32,455.22

2014 7 25534 101411 ASSOCIATION FOR SUPE 54.00




2014 7 25538 104037 BANUELOS MARTHA 275.00


2014 7 25540 108619 BERTIES MUSIC SALES 617.00

2014 7 25541 101756 BMI SYSTEMS GROUP 164.90





2014 7 25546 105315 BSN SPORTS 13,760.00




2014 7 25550 105323 CAROLINA BIOLOGICAL 19.35





2014 7 25555 101292 COWBOY COOKS 304.00

2014 7 25556 104324 DAHILL 401.88

2014 7 25557 104945 DAVID'S APPAREL 632.50



2014 7 25560 105381 DEMCO INC 666.34




2014 7 25564 102397 ECOLAB INC. 102.23


2014 7 25566 101194 EL PASO OFFICE 2,531.09

109

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2013-2014

AP Check Register


2014 7 25567 100156 EL PASO TIMES 3,199.06

2014 7 25568 108228 EP TECHWORKS LLC 4,104.80

2014 7 25569 102289 EPCC BOOKSTORE #676 6,000.00



2014 7 25572 102094 FACTS ON FILE 2,293.20


2014 7 25574 100832 FIRST SOUTHWEST ASSE 370.00




2014 7 25578 104228 FOKUS ON ARCHITECTUR 725.00


2014 7 25580 104575 GA ARCHITECTURE 90,000.00


2014 7 25582 103596 GOVCONNECTION 4,028.00


2014 7 25584 105510 HAYES SOFTWARE SYSTE 10,082.50


2014 7 25586 100073 HOME DEPOT 6,250.11

2014 7 25587 100330 HYATT HOTEL 216.20

2014 7 25588 108501 IMPAC FLEET 965.30

2014 7 25589 101265 INTERNATIONAL BACCAL 38,346.00







2014 7 25596 102421 LEGO EDUCATION 1,260.25




2014 7 25600 100263 LOWES / BIG 8 #73 2,265.54




2014 7 25604 104054 MIDWEST TECHNOLOGY P 596.00

2014 7 25605 105552 MNK ARCHITECTS 11,472.00

2014 7 25606 101258 MORSE ENT 1,054.90

2014 7 25607 103471 MULTICARD 242.57


2014 7 25609 102203 NATIONAL SEMINARS GR 129.00


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2014 7 25611 104802 OWNER INSITE LLC 1,200.00

2014 7 25612 103949 PADILLA PAMELA A 2,000.00







2014 7 25619 100159 REGION 19 320,584.00

2014 7 25620 107757 RICOH USA INC 3,228.06

2014 7 25621 108667 ROSALES LETTERING 315.00

2014 7 25622 105055 ROTO ROOTER 1,100.00

2014 7 25623 105498 ROY LOWN, INC. EAST 150.00


2014 7 25625 100111 SAM'S WHOLESALE 1,955.69


2014 7 25627 102700 SCIENCE LAB THE 739.23



2014 7 25630 100247 SOCORRO I.S.D 99.00



2014 7 25633 108695 SPICE IS NOT NICE 199.50

2014 7 25634 102003 STADIUM SPORTS 6,969.35






2014 7 25640 104073 TEXAS PUBLIC PURCHAS 75.00

2014 7 25641 105221 THE BOOKERY 359.72



2014 7 25644 104805 TRE & ASSOCIATES LLC 2,835.00


2014 7 25646 105404 TUNE IN 63.90


2014 7 25648 105237 UNITED RENTALS 3,862.69

2014 7 25649 101383 US GAMES 1,434.55


2014 7 25651 101437 VALIANT IMC 1,512.50


2014 7 25653 102994 WATER KING 124.25


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2014 7 25657 100171 WISCO SUPPLY 22.95



2014 7 25660 100243 ARC OF TEXAS/INCLUSI 550.00

2014 7 25661 104865 ATPE 1,489.63

2014 7 25662 104234 AUSTIN HILTON CONVEN 568.98

2014 7 25663 100645 AVIS RENT A CAR 603.56

2014 7 25664 100496 CAMPOYA RUDY 68.48

2014 7 25665 107279 CHAVEZ ROSA MARIA 11.91

2014 7 25666 108586 DEROUEN DANA 71.77

2014 7 25667 100191 EAN HOLDINGS, LLC 533.41


2014 7 25669 102435 EL PASO FITNESS 13,841.23

2014 7 25670 106171 ENRIQUE HERRERA 71.70

2014 7 25671 102273 EPISD 65.00

2014 7 25672 108113 ESTRADA CLAUDIA 64.11

2014 7 25673 108480 GOMEZ ALEJANDRA 20.96


2014 7 25675 107989 HELP 515.50

2014 7 25676 105219 HOUSE OF TRAVEL 1,455.80


2014 7 25678 108731 LA QUINTA INN #0915 363.80

2014 7 25679 101018 LOYA ROSANNE 1,702.87

2014 7 25680 102211 MACIAS ALBERT 17.32

2014 7 25681 103768 MISIONEROS INC 2,100.00


2014 7 25683 101095 PAINTED DUNES 100.00

2014 7 25684 100877 PENNIES JOSEPH A 445.00

2014 7 25685 102718 RADISON HOTEL & SUIT 604.95


2014 7 25687 101743 SAN FELIPE DEL RIO C 375.00

2014 7 25688 100960 SERRANO MIGUEL 78.55






2014 7 25694 105334 TASA 225.00

2014 7 25695 100176 TCA - TEXAS COUNSELI 125.00




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AP Check Register










2014 7 25707 104876 TCASE 380.00




2014 7 25711 100137 TMEA 100.00






2014 7 25717 107276 CLAUDIA RITA RODRIGU 15.00



2014 7 25720 102397 ECOLAB INC. 3,355.44

2014 7 25721 104330 EL DORADO 9TH GRADE 26.30






2014 7 25727 105392 HUECO SCHOOL 90.70

2014 7 25728 101309 ICED D'LITES 504.00




2014 7 25732 100263 LOWES / BIG 8 #73 96.65

2014 7 25733 106570 PATRICIA JIMENEZ ZUB 70.00




2014 7 25737 100111 SAM'S WHOLESALE 159.60





2014 7 25742 101308 CITY OF EL PASO 76.32

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AP Check Register


2014 7 25743 101949 HYATT REGENCY AUSTIN 977.73


2014 7 25745 104046 SLEEP INN & SUITES 86.39

2014 7 25746 105334 TASA 225.00


2014 7 25748 105334 TASA 200.00

2014 7 25749 102783 ARLINGTON INDEPENDEN 570.00

2014 7 25750 101276 BARRERAS RENE 876.00

2014 7 25751 106252 FLORES ALFREDO 1,176.00

2014 7 25752 100905 GARCIA LOENCIO E 1,026.00

2014 7 25753 100698 JURY KEN 1,641.00

2014 7 25754 108767 LA QUINTA INN 2,927.74

2014 7 25755 103552 3M COMPANY 1,660.00





2014 7 25760 105515 ALERT SERVICES 48.00




2014 7 25764 107843 AMERIGAS 65.67

2014 7 25765 107843 AMERIGAS 725.00

2014 7 25766 102404 ARBY'S 621.00



2014 7 25769 100358 ARSPEC INC 1,446.00




2014 7 25773 101918 AVID CENTER 525.00

2014 7 25774 100514 B&H PHOTO 1,062.67

2014 7 25775 105132 BANES GENERAL CONTRA 2,442,009.61



2014 7 25778 100133 BARON CHEMICAL 10,621.35

2014 7 25779 100188 BASKIND & HOSFORD 2,386.25

2014 7 25780 108406 BERRY REDA M. 3,300.00

2014 7 25781 108716 BLANCO ORDONEZ MATA 6,128.00






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AP Check Register


2014 7 25787 104881 BORUNDA & ASSOCIATES 1,371.00


2014 7 25789 108721 BRIAN GREENLEAF DESI 3,575.80

2014 7 25790 105315 BSN SPORTS 2,535.02

2014 7 25791 108618 BUBBLENUT MUSIC 750.00





2014 7 25796 104578 BXW REBUILDERS 70.00

2014 7 25797 105573 C & R DISTRIBUTING 5,733.32



2014 7 25800 107823 CARINOS ITALIAN 915.08



2014 7 25803 102125 CENTER FOR EDUCATION 284.95

2014 7 25804 103921 CERTIPORT INC 7,840.00

2014 7 25805 101308 CITY OF EL PASO 131,492.00

2014 7 25806 105532 COFFEE BREAK 86.90

2014 7 25807 100549 CONOVER CO DIVISION 237.00







2014 7 25814 104324 DAHILL 1,205.64



2014 7 25817 100435 DAVID'S PENNANTS AND 720.00





2014 7 25822 105381 DEMCO INC 839.73

2014 7 25823 104947 DEMIDEC RESOURCES 1,525.00




2014 7 25827 105402 DISTRACTIONS, INC. 200.00


2014 7 25829 105175 DR. DAVID DOKA 50.00


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AP Check Register




2014 7 25833 102004 EDUCATION WEEK/TEACH 59.94

2014 7 25834 103490 EL PARQUE 717.50



2014 7 25837 105424 EL PASO DISPOSAL 8,744.99



2014 7 25840 101194 EL PASO OFFICE 310.00


2014 7 25842 104196 EMC ENGINEERS 3,570.00










2014 7 25852 105024 FORT STOCKTON ISD 551.37


2014 7 25854 104575 GA ARCHITECTURE 34,125.00

2014 7 25855 103596 GOVCONNECTION 732.00

2014 7 25856 105590 GRAINGER 61.35




2014 7 25860 108575 HAYES JOE 1,000.00

2014 7 25861 101094 HB ELECTRONICS 637.40

2014 7 25862 100883 HEALTH EDCO 134.41



2014 7 25865 105434 HEWLETT PACKARD 2,746.75

2014 7 25866 103605 HINES CECILIA 225.00

2014 7 25867 100073 HOME DEPOT 18,380.03




2014 7 25871 105039 J.W. PEPPER AND SON 2,864.78




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AP Check Register



2014 7 25876 103461 JOY OF TOURNAMENTS 350.00

2014 7 25877 105354 K.D. SCHOLTEN CO. 823.20

2014 7 25878 108345 KNIGHT SECURITY 2,901.65




2014 7 25882 105168 LAKESHORE LEARNING M 729.06

2014 7 25883 108035 LEC ENGINEERING 8,126.02

2014 7 25884 102225 LIBERTY SOURCE, LP 15,390.00

2014 7 25885 100320 LONE STAR GOLF CLUB 1,734.00

2014 7 25886 100263 LOWES / BIG 8 #73 1,262.27




2014 7 25890 108712 MATSUDA NICOLE CARLE 825.00




2014 7 25894 104684 MINJAREZ NORMA 225.00


2014 7 25896 100893 MOBILE MINI INC. 1,006.90

2014 7 25897 101258 MORSE ENT 1,813.20


2014 7 25899 102536 MOYA ELIZABETH 500.00

2014 7 25900 100160 NASCO 4,963.86




2014 7 25904 108192 NIETHAMER MARK 200.00


2014 7 25906 105062 OLIVAS MUSIC 4,034.03


2014 7 25908 105379 PARTY WORLD 30.58





2014 7 25913 101592 PITNEY BOWES 1,028.00

2014 7 25914 101592 PITNEY BOWES 293.00

2014 7 25915 101592 PITNEY BOWES 366.00

2014 7 25916 101592 PITNEY BOWES 485.00

2014 7 25917 101592 PITNEY BOWES 1,630.00


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AP Check Register


2014 7 25919 107886 PREMIER UNIFORMS 6,333.19





2014 7 25924 102389 REGION 19 78,900.00

2014 7 25925 102818 REGION 4 EDUCATION S 438.60



2014 7 25928 107878 RICOH AMERICAS 3,724.00

2014 7 25929 107757 RICOH USA INC 1,041.22

2014 7 25930 100849 RIO GRANDE 1,575.00


2014 7 25932 105498 ROY LOWN, INC. EAST 578.60


2014 7 25934 108074 SADA SYSTEMS INC 975.00

2014 7 25935 100111 SAM'S WHOLESALE 7,815.88

2014 7 25936 105362 SAMUEL FRENCH INC. 1,498.16

2014 7 25937 105490 SCHOLASTIC INC. 1,462.46


2014 7 25939 107975 SCHOOL NEWSPAPER 294.18


2014 7 25941 104160 SCHOOLWIRES INC 200.00

2014 7 25942 102700 SCIENCE LAB THE 1,783.25


2014 7 25944 105439 SELF-MANAGEMENT SYST 367.00



2014 7 25947 108084 SKILLS USA INC. 636.00

2014 7 25949 100247 SOCORRO I.S.D 93.00


2014 7 25951 102354 SOUTHEASTERN PERFORM 278.20






2014 7 25957 104989 SPRINT PCS 294.58

2014 7 25958 102003 STADIUM SPORTS 6,221.25

2014 7 25959 108647 STAFF DEVELOPMENT 4,995.00



2014 7 25962 105117 STAR AUTOMOTIVE 2,192.29


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AP Check Register



2014 7 25965 104621 SUN PLASTICS 609.84

2014 7 25966 105608 SUPER DUPER 482.09



2014 7 25969 107944 TEAM GOLF GEAR 513.50







2014 7 25976 101424 TRANE US INC 1,004.62




2014 7 25980 105404 TUNE IN 476.05

2014 7 25981 101696 UNIPAK CORP 9,675.00

2014 7 25982 105411 UNITED STATES POST O 200.00


2014 7 25984 101383 US GAMES 1,032.15

2014 7 25985 101437 VALIANT IMC 168.00

2014 7 25986 105528 VARSITY SPIRIT/VARSI 521.50


2014 7 25988 102994 WATER KING 21.50

2014 7 25989 101444 WESTFLEET 345.64



2014 7 25992 101913 WILSON LANGUAGE TRAI 378.00

2014 7 25993 101199 WINGFOOT INC 5,155.58

2014 7 25994 100171 WISCO SUPPLY 228.74



2014 7 25997 101221 ALVAREZ CHARLES 35.99

2014 7 25998 108738 ASTORGA CHRISTINA 450.00

2014 7 25999 103618 BARBOSA MYRIAM 92.00

2014 7 26000 101448 BARKSDALE MARK 75.54

2014 7 26001 108134 BOULDEN DEBRA C. 118.00


2014 7 26003 104301 CASTRO RAMON JR. 63.00


2014 7 26005 108587 CHAVEZ CONNIE M 105.00

2014 7 26006 108136 CHAVEZ MARIA D 178.00

2014 7 26007 108083 COLLIER ANGELA 75.00

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AP Check Register



2014 7 26009 101201 DB ENTERPRISES 4,184.00

2014 7 26010 100643 DENTINGER RON JR 198.00


2014 7 26012 108729 ESPINOZA LUIS ALFRED 480.00

2014 7 26013 106489 EVANS JAMES 396.63



2014 7 26016 108133 HAMILTON ASHLEY 46.00


2014 7 26018 102109 HERNANDEZ JOE V 75.00

2014 7 26019 101447 HERNANDEZ MARK 24.07

2014 7 26020 103664 LEYVA CYNTHIA 92.00


2014 7 26022 108096 MERAZ ALEXIS 23.00



2014 7 26025 108056 MORA NANCY 94.00

2014 7 26026 100490 RIVERA FRANCES R 58.99

2014 7 26027 108502 ROBLEDO MARTHA 84.00

2014 7 26028 101826 RUBIO ARACELI 36.16

2014 7 26029 108095 SANCHEZ DAVID 60.00


2014 7 26031 108685 TENA ISRAEL 26.00



2014 7 26034 108739 TORRES ALFREDO 23.00

2014 7 26035 108726 VALVERDE ADRIANA 435.00

2014 7 26036 108497 VASQUEZ BARBARA 52.00

2014 7 26037 108688 VASQUEZ LUIS 52.00

2014 7 26038 108002 VASQUEZ NANCY 94.00



2014 7 26041 108727 WILSON BERENICE 480.00

2014 7 26042 108747 ZAVALA DAVID 363.75

2014 7 26043 101805 A & S FUN TOURS 1,333.33

2014 7 26044 101805 A & S FUN TOURS 1,333.33

2014 7 26045 101805 A & S FUN TOURS 1,333.34





2014 7 26050 108098 AT&T EXECUTIVE 315.01

2014 7 26051 100092 BEL AIR HIGH SCHOOL 155.00

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AP Check Register


2014 7 26052 101237 BEZEMEK MIKE 1,202.09

2014 7 26055 104128 CEDAR HILL INDEPENDE 150.00

2014 7 26056 101113 COUNTY OF EL PASO 60.00

2014 7 26057 101113 COUNTY OF EL PASO 70.00

2014 7 26058 102223 CROWNE PLAZA AUSTIN 235.44



2014 7 26061 105318 EL PASO ATHLETIC OFF 144.00




2014 7 26065 101052 HABITAT SUITE HOTEL 1,002.80

2014 7 26066 108674 HAMPTON INN 1,632.82

2014 7 26067 108638 HILTON ATLANTA 553.32

2014 7 26068 108638 HILTON ATLANTA 553.32

2014 7 26069 108638 HILTON ATLANTA 553.32

2014 7 26070 105620 HILTON HOTELS 241.82

2014 7 26071 105620 HILTON HOTELS 749.00

2014 7 26072 105219 HOUSE OF TRAVEL 777.00

2014 7 26073 108770 HYATT PLACE DALLAS 714.56

2014 7 26074 102458 HYATT REGENCY SAN AN 1,207.20



2014 7 26077 100134 KCOS TV 200.00

2014 7 26078 108731 LA QUINTA INN #0915 545.70

2014 7 26079 108745 LA QUINTA INN & SUIT 855.90

2014 7 26080 108745 LA QUINTA INN & SUIT 1,027.08







2014 7 26089 100471 LUJAN MARIA G 131.63

2014 7 26090 105707 LUNA AARON T 1,588.00

2014 7 26091 108732 MEDICAL MINDS IN MOT 696.00

2014 7 26092 107524 MUNOZ SAMUEL A 1,200.00



2014 7 26095 101155 OMNI AUSTIN DOWNTOWN 25.00

2014 7 26096 101095 PAINTED DUNES 305.00

2014 7 26097 100877 PENNIES JOSEPH A 435.08

2014 7 26098 102389 REGION 19 7,685.00


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AP Check Register


2014 7 26100 100654 ROMINSKY DONALD 16.57

2014 7 26101 101743 SAN FELIPE DEL RIO C 375.00

2014 7 26102 107486 SANCHEZ GERARDO 264.31

2014 7 26103 107486 SANCHEZ GERARDO 83.16

2014 7 26104 100560 SANDOVAL CARLOS 1,030.00

2014 7 26105 107931 SANTOYO SYLVIA 157.25




2014 7 26109 104145 SHERATON ARLINGTON H 616.60

2014 7 26110 105083 SHERATON HOUSTON BRO 261.96

2014 7 26111 103892 SUMMIT PROFESSIONAL 1,490.00

2014 7 26112 105334 TASA 290.00

2014 7 26113 105535 TASBO 310.00



2014 7 26116 105488 TEXAS COMPUTER EDUCA 831.00




2014 7 26120 105014 WEST TEXAS CLASSIC 300.00

2014 7 26121 101488 WESTIN GALLERIA 120.99

2014 7 26122 101488 WESTIN GALLERIA 120.99

2014 7 26123 101488 WESTIN GALLERIA 120.99

2014 7 26124 101488 WESTIN GALLERIA 120.99

2014 7 26125 101488 WESTIN GALLERIA 120.99

2014 7 26126 101488 WESTIN GALLERIA 120.99

2014 7 26127 101488 WESTIN GALLERIA 241.98

2014 7 26128 101488 WESTIN GALLERIA 241.98

2014 7 26129 101488 WESTIN GALLERIA 241.98

2014 7 26130 101488 WESTIN GALLERIA 241.98

2014 7 26131 101488 WESTIN GALLERIA 241.98

2014 7 26132 101488 WESTIN GALLERIA 241.98

2014 7 26133 101488 WESTIN GALLERIA 362.97

2014 7 26134 101488 WESTIN GALLERIA 362.97

2014 7 26135 101488 WESTIN GALLERIA 402.93

2014 7 26136 101488 WESTIN GALLERIA 429.57


2014 7 26138 102397 ECOLAB INC. 4,925.18

2014 7 26139 105590 GRAINGER 874.06

2014 7 26140 100073 HOME DEPOT 315.30




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AP Check Register



2014 7 26145 102118 QUALITY FRUIT & VEG 4,968.94



2014 7 26148 101805 A & S FUN TOURS 2,571.25

2014 7 26149 100532 AGUILAR RAQUEL 888.00

2014 7 26150 108700 AMERICAN STUDENT ASS 304.96

2014 7 26151 100474 ANDREWS INDEPENDENT 200.00


2014 7 26153 100139 BEST WESTERN 2,666.44


2014 7 26155 101590 ECMC 1,028.00




2014 7 26159 108773 GAMBOA NANCY 888.00

2014 7 26160 104096 GC SERVICES 121.47


2014 7 26162 108714 GONZALEZ YANEL 951.00

2014 7 26163 100073 HOME DEPOT 588.90







2014 7 26170 106112 SIFUENTES DENISE B 2,352.00


2014 7 26172 104046 SLEEP INN & SUITES 3,540.24




2014 7 26176 105329 TASPA 562.32




2014 7 26180 101428 TEXAS TECH UIL 305.00

2014 7 26181 100426 U.S. DEPT. OF EDUCAT 816.46



2014 8 289 100417 AT & T 54,453.82

2014 8 290 105396 AT & T 4,738.05

2014 8 291 108598 JOHNSON CONTROLS 175,000.00


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2014 8 293 100417 AT & T 54,743.16

2014 8 294 105396 AT & T 8,056.80

2014 8 295 104719 SOUTHERN COMPUTER WA 51,897.12


2014 8 26184 108050 A TO Z TIRE & BATTER 1,749.92

2014 8 26185 100202 ACT 9.70



2014 8 26188 104931 AJ S UNIFORMS 2,258.44

2014 8 26189 105515 ALERT SERVICES 534.00



2014 8 26192 107843 AMERIGAS 63.59

2014 8 26193 107843 AMERIGAS 2,252.27



2014 8 26196 102404 ARBY'S 270.00






2014 8 26202 100514 B&H PHOTO 2,684.57



2014 8 26205 105413 BAZAAR UNIFORMS 4,109.00



2014 8 26208 103577 BOBCAT CO 6,529.30





2014 8 26213 105315 BSN SPORTS 20,172.00




2014 8 26217 105350 C & M PLAQUE & TROPH 104.85




2014 8 26221 102351 CEMEX EL PASO, INC 976.00


2014 8 26223 105457 CITY OF EL PASO 57,868.58

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AP Check Register


2014 8 26224 105532 COFFEE BREAK 522.20




2014 8 26228 101768 COPPER STATE BOLT & 1,455.68




2014 8 26232 104945 DAVID'S APPAREL 302.00




2014 8 26236 105381 DEMCO INC 1,192.02




2014 8 26240 105175 DR. DAVID DOKA 50.00




2014 8 26245 101194 EL PASO OFFICE 3,713.32

2014 8 26246 104697 EL PASO PSYCHOLOGICA 940.00



2014 8 26249 100156 EL PASO TIMES 1,547.18

2014 8 26250 108228 EP TECHWORKS LLC 1,729.00

2014 8 26251 107881 ETA HAND2MIND 420.47








2014 8 26259 103786 FORMAX -DIVISION OF 1,236.30

2014 8 26260 105428 FRANKS SUPPLY 3,000.00

2014 8 26261 108544 GAME TIME INC. 52,703.44

2014 8 26262 105590 GRAINGER 333.14







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AP Check Register



2014 8 26270 100073 HOME DEPOT 1,944.56

2014 8 26271 104954 HY-TEK LTD 262.00

2014 8 26272 105039 J.W. PEPPER AND SON 1,578.53





2014 8 26277 101479 LA TERRAZA 409.45


2014 8 26279 100263 LOWES / BIG 8 #73 909.43

2014 8 26280 100157 M-F ATHLETIC COMPANY 49.95


2014 8 26282 101748 MENTORING MINDS LP 422.84


2014 8 26284 102319 MILITARY CHILD EDUCA 750.00

2014 8 26285 105552 MNK ARCHITECTS 17,165.55


2014 8 26287 101258 MORSE ENT 663.25

2014 8 26288 103471 MULTICARD 605.46

2014 8 26289 100160 NASCO 311.04


2014 8 26291 103380 O'REILLY AUTOMOTIVE 1,022.14


2014 8 26293 105062 OLIVAS MUSIC 3,697.18

2014 8 26294 104802 OWNER INSITE LLC 1,200.00

2014 8 26295 105379 PARTY WORLD 79.63

2014 8 26296 105423 PIZZA HUT #46 90.00

2014 8 26297 105063 POLETTE KEITH 1,000.00


2014 8 26299 101157 QSR BURGERS ONE LP 169.40

2014 8 26300 108658 QUINTANA MARIA M. 1,125.00


2014 8 26302 108285 RI-TECH DRUG TESTING 735.00

2014 8 26303 107757 RICOH USA INC 8,089.41

2014 8 26304 100849 RIO GRANDE 1,200.00

2014 8 26305 103886 DOMINOS PIZZA 99.00

2014 8 26306 103886 DOMINOS PIZZA 66.00

2014 8 26307 105319 ROCKS SCHOOL WEAR 3,547.50

2014 8 26308 102979 RUDYS COUNTRY STORE 3,812.50



2014 8 26311 100111 SAM'S WHOLESALE 2,994.55


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AP Check Register


2014 8 26313 108730 SEVCIK'S SERVICE CEN 257.75


2014 8 26315 105293 SIERRA VISTA GROWERS 1,101.00

2014 8 26316 108084 SKILLS USA INC. 188.00

2014 8 26317 104433 SKILLS USA TEXAS DIS 125.00




2014 8 26321 102003 STADIUM SPORTS 2,376.00



2014 8 26324 105117 STAR AUTOMOTIVE 307.99


2014 8 26326 100740 SUNBELT LABORATORIES 4,251.50



2014 8 26329 101507 TECHNICAL BUILDING S 640.00

2014 8 26330 104916 TENNANT COMPANY 393.79


2014 8 26332 108693 THE INK HOUSE PRINTI 6,992.50



2014 8 26335 100884 TOMMYS AUTO SALES BO 1,673.75

2014 8 26336 101424 TRANE US INC 1,520.00




2014 8 26340 108390 USD INC. EL PASO 1,100.50

2014 8 26341 101437 VALIANT IMC 3,332.00


2014 8 26343 102555 WAGNER RENTS 23,256.43


2014 8 26345 101199 WINGFOOT INC 450.72

2014 8 26346 104865 ATPE 1,533.47

2014 8 26347 108134 BOULDEN DEBRA C. 46.00

2014 8 26348 108711 CASAS DARLENE 23.00

2014 8 26349 104301 CASTRO RAMON JR. 66.00


2014 8 26351 108532 CHARD SNYDER 3,251.20

2014 8 26352 108587 CHAVEZ CONNIE M 91.00

2014 8 26353 108136 CHAVEZ MARIA D 136.00

2014 8 26354 108083 COLLIER ANGELA 69.00

2014 8 26355 101201 DB ENTERPRISES 15,349.00


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2013-2014

AP Check Register



2014 8 26358 101930 EL DORADO HIGH 3,497.00


2014 8 26360 102435 EL PASO FITNESS 13,785.07

2014 8 26361 103946 ESCOBAR ANA 75.00

2014 8 26362 104011 ESCOBAR SERGIO 75.00



2014 8 26365 108133 HAMILTON ASHLEY 56.00


2014 8 26367 107989 HELP 507.20


2014 8 26369 102109 HERNANDEZ JOE V 72.00

2014 8 26370 101550 JURY CYNTHIA 99.00

2014 8 26371 103203 JURY KEVIN 99.00


2014 8 26373 108696 MENDOZA CLAUDIA IVET 337.50


2014 8 26375 108056 MORA NANCY 94.00


2014 8 26377 100159 REGION 19 1,200.00

2014 8 26378 108502 ROBLEDO MARTHA 91.00

2014 8 26379 107113 SALCIDO NORMA 75.62



2014 8 26382 100152 SRAEP 5,938.75

2014 8 26383 108685 TENA ISRAEL 46.00

2014 8 26384 101577 TERRAZAS RAFAEL 57.57





2014 8 26390 108497 VASQUEZ BARBARA 73.00

2014 8 26391 108688 VASQUEZ LUIS 52.00

2014 8 26392 108002 VASQUEZ NANCY 94.00



2014 8 26395 100380 ACOSTA DAHLIA 805.00

2014 8 26396 106036 ACOSTA DAHLIA 111.37




2014 8 26400 108447 AGUIRRE GILBERT 398.21


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2014 8 26402 100645 AVIS RENT A CAR 329.17

2014 8 26403 103431 AYUB ANTONIO 160.00

2014 8 26404 105814 BEARD ERICA A 1,459.00

2014 8 26405 100139 BEST WESTERN 1,496.88

2014 8 26406 106825 BROOKS MICHAEL 513.00


2014 8 26409 106418 CORTEZ ISRAEL R 381.83

2014 8 26410 108744 COURTYARD BY MARRIOT 1,416.73

2014 8 26411 108735 DALLAS MARRIOTT SOLA 335.61

2014 8 26412 102291 DECA ASSOCIATION 3,150.00

2014 8 26413 104553 DOUBLE TREE AUSTIN-U 1,559.79

2014 8 26414 107771 DOUGLASS NATHAN 117.53

2014 8 26415 100191 EAN HOLDINGS, LLC 865.56

2014 8 26417 101930 EL DORADO HIGH 2,320.00

2014 8 26418 103612 EMBASSY SUITES AUSTI 2,005.60



2014 8 26421 100988 ESTALA JOE 517.00

2014 8 26422 106262 FIERRO PEDRO 456.95


2014 8 26424 106252 FLORES ALFREDO 223.26

2014 8 26425 106252 FLORES ALFREDO 959.00

2014 8 26426 108790 FLORES VERONICA 833.00


2014 8 26428 100875 HERRERA DAVID 1,001.00

2014 8 26429 108157 HIGH SCHOOL V 150.00

2014 8 26430 108157 HIGH SCHOOL V 150.00

2014 8 26431 108157 HIGH SCHOOL V 150.00

2014 8 26432 108157 HIGH SCHOOL V 195.00

2014 8 26433 108157 HIGH SCHOOL V 315.00

2014 8 26434 100288 HILTON PALACIO DEL R 287.40

2014 8 26435 103785 HOLIDAY INN AUSTIN T 1,008.25

2014 8 26436 108212 HOLIDAY INN EXPRESS- 892.38

2014 8 26438 106519 HOUCHIN JO A 287.68

2014 8 26439 105219 HOUSE OF TRAVEL 1,749.50

2014 8 26440 100698 JURY KEN 504.00

2014 8 26441 105701 LAWLER ANTONIO V 507.74



2014 8 26444 101897 LUCERO KENNETH 1,337.00

2014 8 26445 108772 LUNA ROXANNE 1,710.00

2014 8 26446 105043 MARRIOTT RIVERWALK 6,100.00

2014 8 26447 100612 MEDINA DIANE 157.45

2014 8 26448 100612 MEDINA DIANE 543.61

129

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2014 8 26449 100744 MONCADA ANA 96.98


2014 8 26451 101095 PAINTED DUNES 60.00

2014 8 26452 100369 QUALITY INN 857.07



2014 8 26455 102389 REGION 19 150.00

2014 8 26456 108365 RESIDENCE INN BY MAR 1,400.74


2014 8 26458 108594 RUIZ ARTURO 571.00

2014 8 26459 102647 SAN ANTONIO MARRIOTT 1,323.47

2014 8 26460 105768 SAUCEDO ANNA M 427.54

2014 8 26461 102417 SEMINOLE ISD 200.00

2014 8 26462 104195 SHERATON DALLAS 5,199.30

2014 8 26463 101032 SPRINGHILL SUITES BY 392.40

2014 8 26464 105334 TASA 580.00

2014 8 26465 105535 TASBO 610.00

2014 8 26466 105535 TASBO 610.00

2014 8 26467 105535 TASBO 620.00

2014 8 26468 105038 TEXAS LIBRARY ASSOCI 260.00


2014 8 26470 100998 THOMAS LESLIE 186.52

2014 8 26471 100137 TMEA 50.00

2014 8 26474 100137 TMEA 50.00

2014 8 26475 100137 TMEA 50.00

2014 8 26477 107591 TREVIZO EUNICE 508.77

2014 8 26478 108641 VALDIVIA DESIREE 69.42

2014 8 26479 108679 VAZQUEZ JUAN 83.31

2014 8 26480 107208 DEL ROSARIO PEREZ 15.00

2014 8 26481 106810 ANGELICA MENDOZA 15.00

2014 8 26482 105886 BENIGNA CATALINA CAN 15.00




2014 8 26486 104324 DAHILL 401.88



2014 8 26489 102397 ECOLAB INC. 2,795.59

2014 8 26490 105424 EL PASO DISPOSAL 6,653.26

2014 8 26491 106190 ESPINOZA MARGARITA 15.00


2014 8 26493 105590 GRAINGER 923.02


2014 8 26495 100073 HOME DEPOT 187.20

130

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AP Check Register


2014 8 26496 108768 IBARRA DE FLORES 15.00

2014 8 26497 101309 ICED D'LITES 2,772.00




2014 8 26501 100263 LOWES / BIG 8 #73 168.60

2014 8 26502 106990 MERTIG OBDULIA 15.00



2014 8 26505 105994 PACHECO CELIA 70.00





2014 8 26510 107153 RAMOS ORALIA 15.00

2014 8 26511 100849 RIO GRANDE 103.44

2014 8 26512 107399 RIVERA ROSALINDA 15.00



2014 8 26515 106233 VILLANUEVA ELIZABETH 85.00

2014 8 26516 101308 CITY OF EL PASO 157.32

2014 8 26517 101805 A & S FUN TOURS 1,550.00

2014 8 26518 101594 DUNN ADRIA 301.00

2014 8 26519 106725 JOSHUA T LOTT 301.00

2014 8 26520 101326 MCDOLE RICHARD 301.00

2014 8 26521 107359 MOLINA RICHARD 450.00

2014 8 26522 107557 SCHMID STEPHANIE N 301.00

2014 8 26523 101276 BARRERAS RENE 252.00

2014 8 26524 108786 COURTYEARD BY MARRIO 2,106.00

2014 8 26525 100905 GARCIA LOENCIO E 595.00

2014 8 26526 108805 MICROTEL INN & SUITE 1,510.86

2014 8 26527 100619 POLANCO JOSE A 1,796.00

2014 8 26528 102160 RODRIGUEZ RICHARD 2,052.00

2014 8 26529 102297 TEXAS TECH UNIVERSIT 200.00

2014 8 26530 108196 TUCK SANDRA 300.00

2014 8 26531 101805 A & S FUN TOURS 1,950.00

2014 8 26532 107703 JOI S WOODARD 238.00

2014 8 26533 100380 ACOSTA DAHLIA 985.00


2014 8 26535 100369 QUALITY INN 571.38

2014 8 26536 107486 SANCHEZ GERARDO 1,184.00

2014 8 26537 101805 A & S FUN TOURS 1,750.00



131

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AP Check Register


2014 8 26540 105535 TASBO 460.00

2014 8 26541 108689 VANLEY JEREMY 300.00


2014 8 26543 105515 ALERT SERVICES 1,437.00





2014 8 26548 102404 ARBY'S 708.75


2014 8 26550 108245 ARTBERBURY JAMES ROB 200.00




2014 8 26554 101918 AVID CENTER 525.00


2014 8 26556 100514 B&H PHOTO 799.53

2014 8 26557 104037 BANUELOS MARTHA 425.00




2014 8 26561 108626 BOBCAT OF EL PASO 4,856.27





2014 8 26566 105315 BSN SPORTS 10,807.48

2014 8 26567 108618 BUBBLENUT MUSIC 995.00



2014 8 26570 104624 CALICO INDUSTRIES IN 485.00

2014 8 26571 104877 CAMBRIDGE UNIVERSITY 1,200.00




2014 8 26575 102351 CEMEX EL PASO, INC 314.58

2014 8 26576 101573 CLAIMS ADMINISTRATIV 50,046.00







2014 8 26583 101745 D&J SPORTS INC 2,039.95

132

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AP Check Register


2014 8 26584 104324 DAHILL 401.88

2014 8 26585 104324 DAHILL 345.00



2014 8 26588 104945 DAVID'S APPAREL 1,687.00

2014 8 26589 107966 DAXWELL 744.80





2014 8 26594 105381 DEMCO INC 1,404.95








2014 8 26602 103378 EL PASO COALITION FO 100.00




2014 8 26606 101194 EL PASO OFFICE 2,419.43



2014 8 26609 100026 EXERPLAY INC 42,464.75








2014 8 26618 101173 GL GRAPHICS INC 183.75

2014 8 26619 100291 GLOBAL KNOWLEDGE NET 2,995.00

2014 8 26620 103596 GOVCONNECTION 244.00

2014 8 26621 105590 GRAINGER 3,253.66



2014 8 26624 101094 HB ELECTRONICS 175.85

2014 8 26625 108348 HENRY K. NG CONSULTI 1,500.00


2014 8 26627 105434 HEWLETT PACKARD 556.46

2014 8 26628 101539 HEXCO INC 323.75

133

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AP Check Register


2014 8 26629 108336 HILTON GARDEN 1,730.00

2014 8 26630 103605 HINES CECILIA 750.00


2014 8 26632 100073 HOME DEPOT 1,034.00



2014 8 26635 102601 IGNITE LEARNING INC 1,678.05


2014 8 26637 108501 IMPAC FLEET 730.87



2014 8 26640 104309 INTERNATIONAL COPY M 37.86



2014 8 26643 105039 J.W. PEPPER AND SON 625.56





2014 8 26648 105354 K.D. SCHOLTEN CO. 1,017.00

2014 8 26649 105352 KAMICO 1,405.20

2014 8 26650 104009 KUTA SOFTWARE 325.00






2014 8 26656 100263 LOWES / BIG 8 #73 619.09


2014 8 26658 100603 MARIACHI CONNECTION 831.65





2014 8 26663 101258 MORSE ENT 1,933.64

2014 8 26664 102536 MOYA ELIZABETH 525.00

2014 8 26665 105304 NASSP 342.30

2014 8 26666 108512 NATIONAL ASSOCIATION 154.50

2014 8 26667 105591 NATIONAL EDUCATIONAL 2,195.00

2014 8 26668 100533 NATIONS CYNTHIA 4,500.00



2014 8 26671 104862 OK PAPER 1,306.25

2014 8 26672 105062 OLIVAS MUSIC 1,949.30

134

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AP Check Register


2014 8 26673 108736 ONE STOP GLASS LLC 241.95

2014 8 26674 105379 PARTY WORLD 446.89






2014 8 26680 101592 PITNEY BOWES 1,028.00


2014 8 26682 105063 POLETTE KEITH 2,000.00





2014 8 26687 100494 RBC MUSIC COMPANY 507.42


2014 8 26689 100159 REGION 19 1,500.00

2014 8 26690 102389 REGION 19 1,010.00


2014 8 26692 107757 RICOH USA INC 4,551.27

2014 8 26693 102675 RIDDELL 624.00

2014 8 26694 100849 RIO GRANDE 2,000.00


2014 8 26696 105498 ROY LOWN, INC. EAST 776.84


2014 8 26698 100111 SAM'S WHOLESALE 5,926.84


2014 8 26700 105490 SCHOLASTIC INC. 3,599.40



2014 8 26703 108659 SCHULMERICH CARILLON 9,157.22




2014 8 26707 108084 SKILLS USA INC. 328.00

2014 8 26708 104433 SKILLS USA TEXAS DIS 1,181.00








2014 8 26716 102003 STADIUM SPORTS 6,205.05

135

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AP Check Register





2014 8 26720 105608 SUPER DUPER 262.75


2014 8 26722 100003 TASB INC. 2,510.56



2014 8 26725 104930 TEXAS SCENIC COMPANY 550.00

2014 8 26726 104340 TEXAS SCHOOL ALLIANC 16,200.00


2014 8 26728 101197 TIME CLOCK SALES & S 36,208.50





2014 8 26733 105404 TUNE IN 564.15

2014 8 26734 101696 UNIPAK CORP 9,571.80




2014 8 26738 101437 VALIANT IMC 2,447.80

2014 8 26739 103583 VANDERBILT UNIVERSIT 210.00

2014 8 26740 102994 WATER KING 135.50


2014 8 26742 108070 WESTAIR -PRAXAIR 1,131.39






2014 8 26748 101448 BARKSDALE MARK 85.01

2014 8 26749 108134 BOULDEN DEBRA C. 46.00


2014 8 26751 108797 CASSIDY KATHARINAP 100.00


2014 8 26753 108587 CHAVEZ CONNIE M 21.00

2014 8 26754 108136 CHAVEZ MARIA D 68.00

2014 8 26755 101113 COUNTY OF EL PASO 10,753.71


2014 8 26757 100191 EAN HOLDINGS, LLC 49.28

2014 8 26758 100701 GODINA SUSANA 254.80

2014 8 26759 108783 GONZALEZ CAVAZOS 143.92

2014 8 26760 108133 HAMILTON ASHLEY 10.00

136

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AP Check Register


2014 8 26761 108791 HANNA CHRISTIAN 100.00

2014 8 26762 101447 HERNANDEZ MARK 61.99


2014 8 26764 105087 LICON MARISELA 96.08

2014 8 26765 108795 LUNA PATRICIA 100.00


2014 8 26767 108796 ORTEGA JILLIAN 100.00

2014 8 26768 108188 PHILLIPS CHRIS 100.00


2014 8 26770 108502 ROBLEDO MARTHA 42.00

2014 8 26771 108798 RODRIGUEZ ALBERTO 100.00

2014 8 26772 107112 SANCHEZ NANCY 83.03


2014 8 26774 106283 ACOSTA GEORGINA 102.33






2014 8 26781 108609 AGUIRRE JOANN 138.83

2014 8 26782 106610 ARRAS KAREN J 13.93

2014 8 26783 108569 BUTTERFIELD TRAIL 300.00

2014 8 26784 108326 CARRILLO GILBERT 21.40

2014 8 26785 106478 CARRILLO JANET N 11.45

2014 8 26786 108769 CHACON SARAH 9.83

2014 8 26787 105184 COMFORT INN 1,316.52

2014 8 26788 100749 CORRAL JOSE L 46.84

2014 8 26789 108610 COURREGES DANIELLE 110.70

2014 8 26790 105904 CRABTREE CECIL M 113.35

2014 8 26791 108621 DAVILA MELISSA 56.91




2014 8 26796 100191 EAN HOLDINGS, LLC 269.16




2014 8 26800 102251 ESPARZA NAOMI 14.37

2014 8 26801 108243 FRANCO SUSANA G 6.81

2014 8 26802 107991 FREEDOM OF INFO 200.00

2014 8 26803 101667 GALLEGOS TANYA 11.45

2014 8 26804 108788 GRIFFIN ITUAH JANNIF 99.55

2014 8 26805 106356 ROMO GUILLERMO 1,476.00

2014 8 26806 102011 HAGGERTY MELISSA 149.38

137

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2013-2014

AP Check Register


2014 8 26807 108142 HERRERA MARC 800.00


2014 8 26810 105620 HILTON HOTELS 226.00

2014 8 26811 100147 HOMEWOOD SUITES 694.40

2014 8 26812 108776 HYATT PLACE 2,309.14

2014 8 26813 102458 HYATT REGENCY SAN AN 1,834.02

2014 8 26814 108752 INDIGO HOTEL GALLERI 261.96

2014 8 26815 101585 JOHNSON LUCILA 99.06

2014 8 26816 106523 JONES JENNIFER 82.47

2014 8 26817 108779 LA QUINTA INN #0695 662.12

2014 8 26818 103410 LAS CRUCES PUBLIC S 150.00

2014 8 26819 101620 LEDESMA MAYRA A 14.69





2014 8 26824 105957 LOPEZ CORINA L 73.74


2014 8 26826 106630 MCBAIN KELLY 137.60

2014 8 26827 108806 MCKENNEY INDEPENDENT 200.00

2014 8 26828 100598 MELENDEZ MARY A 13.93

2014 8 26829 105517 MENGER HOTEL 232.58


2014 8 26831 107144 OLIVAREZ M MELISSA 50.44

2014 8 26832 105123 OMNI BAYFRONT HOTEL 511.62

2014 8 26833 100252 OMNI HOUSTON HOTEL 248.09

2014 8 26834 100252 OMNI HOUSTON HOTEL 248.09

2014 8 26835 108694 ORCHID EVENT SOLUTIO 1,569.11

2014 8 26836 102182 ORDONEZ CRISTINA 11.13

2014 8 26837 102423 PESI HEALTHCARE LLC 218.34


2014 8 26839 107155 REYES OSCAR D 2,276.00


2014 8 26841 100543 ROJAS ROSARIO 203.25

2014 8 26842 107540 RULON SANDY 47.35

2014 8 26843 107922 SANCHEZ VALERIE 33.76


2014 8 26845 102228 SIANEZ DONNA 129.18

2014 8 26846 105334 TASA 125.00

2014 8 26847 105535 TASBO 280.00

2014 8 26848 105535 TASBO 400.00

2014 8 26849 102250 TEXAS HIGH SCHOOL AT 85.00

2014 8 26850 108237 THOMPSON EMILY JO 8.65

2014 8 26851 107610 TRONCOSO LEE ANN 15.13

138

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2013-2014

AP Check Register


2014 8 26852 105147 TRONCOSO RODOLFO A 63.26








2014 8 26860 107117 VALENCIA NOEMI 85.58

2014 8 26861 107693 VILLANUEVA VALERIE N 66.63


2014 8 26863 107575 SAUCEDO VALENCIA YSE 10.05



2014 8 26866 103186 CHESTER E JORDAN 22.90



2014 8 26869 100006 DELL MARKETING L.P. 74.99

2014 8 26870 102397 ECOLAB INC. 2,357.50

2014 8 26871 108784 GARCIA MARTHA 15.00

2014 8 26872 105590 GRAINGER 2,169.53





2014 8 26877 100263 LOWES / BIG 8 #73 59.36

2014 8 26878 102470 MARTINEZ BERTHA 85.00







2014 8 26885 104719 SOUTHERN COMPUTER WA 894.26


2014 8 26887 100678 ALVAREZ JOSE A 754.00

2014 8 26888 108144 KERRVILLE ISD 200.00


2014 8 26890 102689 RANCH RESORT HOTEL 1,771.92





2014 8 26895 104324 DAHILL 899.00

139

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2013-2014

AP Check Register


2014 8 26896 102650 EL PASO COUNTY EMERG 15,000.00

2014 8 26897 103768 MISIONEROS INC 1,850.00

2014 8 26898 106149 CANO EDWARD 2,086.00

2014 8 26899 107774 DOUBLETREE BY HILTON 2,019.60

2014 8 26900 108808 HYATT PLACE SAN ANTO 3,615.04

2014 8 26901 108820 LA QUINTA INN #0455 2,101.68

2014 8 26902 101038 MIDLAND ISD 300.00

2014 8 26903 107687 RODRIGUEZ VICTOR M 1,584.00

2014 8 26904 107486 SANCHEZ GERARDO 2,960.00

2014 8 26905 104733 TOURNAMENT OF CHAMPI 150.00


2014 8 26907 105420 ALL AMERICAN RIDDELL 21,352.50




2014 8 26911 107843 AMERIGAS 412.77

2014 8 26912 102404 ARBY'S 236.25

2014 8 26913 104503 ASPEN 301.95






2014 8 26919 100133 BARON CHEMICAL 1,462.85

2014 8 26920 100133 BARON CHEMICAL 6,419.70

2014 8 26921 105413 BAZAAR UNIFORMS 1,357.48


2014 8 26923 108153 BLAIR-HALL CO. 174,768.15





2014 8 26928 102081 BRAINPOP.COM LLC 622.91

2014 8 26929 100982 BRODART COMPANY LIBR 1,084.06



2014 8 26932 104578 BXW REBUILDERS 775.00

2014 8 26933 105350 C & M PLAQUE & TROPH 250.00

2014 8 26934 105573 C & R DISTRIBUTING 229.90

2014 8 26935 108656 CAMPERO LIZA RENEE 1,000.00



2014 8 26938 102351 CEMEX EL PASO, INC 109.35

2014 8 26939 102212 CHARLES A DANA CENTE 1,188.00

140

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AP Check Register



2014 8 26941 105532 COFFEE BREAK 721.40




2014 8 26945 100399 CONTEMPORARY DRAMA/M 299.20


2014 8 26947 105518 CRYSTAL CLEAR AQUARI 150.00



2014 8 26950 104919 D&H DISTRIBUTING 8,078.93

2014 8 26951 104324 DAHILL 1,869.68


2014 8 26953 108416 DAVIS TRISTYN 3,000.00




2014 8 26957 100006 DELL MARKETING L.P. 527.97


2014 8 26959 105381 DEMCO INC 309.38




2014 8 26963 102397 ECOLAB INC. 676.53


2014 8 26965 102004 EDUCATION WEEK/TEACH 89.94


2014 8 26967 101194 EL PASO OFFICE 1,796.78


2014 8 26969 107881 ETA HAND2MIND 19,617.52






2014 8 26975 105114 FOLLETT SOFTWARE COM 671.54


2014 8 26977 105428 FRANKS SUPPLY 550.36

2014 8 26978 100258 FREY SCIENTIFIC 513.66


2014 8 26980 102505 FUNDS FOR LEARNING L 1,899.00

2014 8 26981 103374 GOLDEN CORRAL 292.50

2014 8 26982 107874 GORMAN BATTERIES LLC 159.50

2014 8 26983 105590 GRAINGER 6,392.45

141

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AP Check Register




2014 8 26986 108741 HANSEN DEBORAH L. 8,717.50


2014 8 26988 100383 HENSAL GLASS WINDOWS 2,250.00

2014 8 26989 101069 HERNANDEZ MICHAEL V 200.00


2014 8 26991 100073 HOME DEPOT 2,483.13






2014 8 26997 105039 J.W. PEPPER AND SON 3,587.49

2014 8 26998 100076 K-MART (#3919) 397.78


2014 8 27000 102013 KETON MAUREEN O 200.00



2014 8 27003 101479 LA TERRAZA 273.00



2014 8 27006 108035 LEC ENGINEERING 11,384.91

2014 8 27007 102421 LEGO EDUCATION 2,381.59

2014 8 27008 108573 LEXISNEXIS 574.42


2014 8 27010 100807 LONG SARA 200.00


2014 8 27012 100263 LOWES / BIG 8 #73 545.02

2014 8 27013 102168 LRP PUBLICATIONS INC 303.50





2014 8 27018 100893 MOBILE MINI INC. 2,077.32

2014 8 27019 101258 MORSE ENT 577.50

2014 8 27020 103471 MULTICARD 497.70

2014 8 27021 100160 NASCO 208.58




2014 8 27025 108192 NIETHAMER MARK 300.00



142

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AP Check Register


2014 8 27028 105062 OLIVAS MUSIC 4,819.78

2014 8 27029 105379 PARTY WORLD 487.50





2014 8 27034 108045 PEP BOYS 121.98


2014 8 27036 101592 PITNEY BOWES 879.00

2014 8 27037 101592 PITNEY BOWES 293.00

2014 8 27038 101592 PITNEY BOWES 366.00

2014 8 27039 101592 PITNEY BOWES 485.00

2014 8 27040 101592 PITNEY BOWES 1,630.00


2014 8 27042 105423 PIZZA HUT #46 154.75








2014 8 27050 105271 RECREONICS, INC 119.94

2014 8 27051 100159 REGION 19 22,500.00




2014 8 27055 108552 RHYMES N TIMES 13,199.67


2014 8 27057 107757 RICOH USA INC 4,720.64

2014 8 27058 100212 ROL-N ENTERPRISE 1,489.00

2014 8 27059 108362 ROSE GLENDA L. 2,900.00


2014 8 27061 105119 S & S WORLDWIDE, INC 1,610.25

2014 8 27062 108145 SAFEWAY CERTIFICATIO 2,340.00

2014 8 27063 100111 SAM'S WHOLESALE 7,430.32

2014 8 27064 105490 SCHOLASTIC INC. 5,012.99



2014 8 27067 104649 SCIENCE PURCHASE.COM 240.30

2014 8 27068 104555 SCOREBOARD SERVICE C 1,820.00




143

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AP Check Register









2014 8 27079 104989 SPRINT PCS 343.92

2014 8 27080 102003 STADIUM SPORTS 1,725.00



2014 8 27083 105117 STAR AUTOMOTIVE 820.47

2014 8 27084 108785 STONEPAINTERS 460.00


2014 8 27086 107824 SUPER CHEF INC 198.60

2014 8 27087 103558 SUPERIOR ELEVATOR IN 130.00


2014 8 27089 100239 TASPA 100.00




2014 8 27093 105221 THE BOOKERY 3,285.02




2014 8 27097 101424 TRANE US INC 128.78

2014 8 27098 105284 TRES PESETAS, INC. 859.25




2014 8 27102 105237 UNITED RENTALS 1,662.76

2014 8 27103 104937 UNIVAR, USA 2,688.00

2014 8 27104 104982 UNIVERSITY INTERSCHO 1,284.86



2014 8 27107 101437 VALIANT IMC 257.50

2014 8 27108 108657 VINSON ERICA PAULETT 4,000.00

2014 8 27109 101134 VISTA HILLS COUNTRY 1,000.00

2014 8 27110 102994 WATER KING 85.50


2014 8 27112 104337 WESTERN PAPER 4,045.40

2014 8 27113 101444 WESTFLEET 337.72

2014 8 27114 102226 WHITE'S MUSIC BOX 336.00


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2014 8 27117 101199 WINGFOOT INC 1,558.22

2014 8 27118 100171 WISCO SUPPLY 909.25




2014 8 27122 100645 AVIS RENT A CAR 100.95

2014 8 27123 108802 BATES JAMES E. JR. 20.00

2014 8 27124 104450 BORDER SWIMMING ASSO 1,050.00

2014 8 27125 108134 BOULDEN DEBRA C. 69.00

2014 8 27126 104301 CASTRO RAMON JR. 129.00



2014 8 27129 108587 CHAVEZ CONNIE M 63.00

2014 8 27130 108136 CHAVEZ MARIA D 104.00

2014 8 27131 108083 COLLIER ANGELA 69.00

2014 8 27132 101201 DB ENTERPRISES 6,088.00

2014 8 27133 100191 EAN HOLDINGS, LLC 762.68

2014 8 27134 101047 EL PASO SOFTBALL UMP 1,528.00



2014 8 27137 100548 GREATER EL PASO WRES 6,475.00

2014 8 27138 108133 HAMILTON ASHLEY 13.00

2014 8 27139 102109 HERNANDEZ JOE V 43.00



2014 8 27142 108056 MORA NANCY 94.00

2014 8 27143 102518 OCHOA MARIA JOSE 44.24


2014 8 27145 108502 ROBLEDO MARTHA 63.00

2014 8 27146 108803 RODRIGUEZ ALEXANDRO 26.00


2014 8 27148 100152 SRAEP 12,405.00


2014 8 27150 108685 TENA ISRAEL 46.00

2014 8 27151 108497 VASQUEZ BARBARA 73.00

2014 8 27152 108688 VASQUEZ LUIS 52.00

2014 8 27153 108002 VASQUEZ NANCY 94.00


2014 8 27155 100380 ACOSTA DAHLIA 223.41

2014 8 27156 100380 ACOSTA DAHLIA 1,099.00




145

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2014 8 27162 105127 AHA PROCESS INC 795.00

2014 8 27163 106610 ARRAS KAREN J 80.21

2014 8 27164 107263 BLANCO ROSALIA 354.00

2014 8 27165 105180 BORDER ENVIRONMENTAL 585.00

2014 8 27166 100218 BUSINESS PROFESSIONA 4,760.00

2014 8 27167 102218 CADENA RUBEN 787.32

2014 8 27168 101732 CALDWELL DAVID 538.00

2014 8 27169 105233 CANDELARIA TERESA 1,366.00

2014 8 27170 102265 CASTRO MARIA G 262.00

2014 8 27171 106680 CISNEROS LILIANA 446.00

2014 8 27172 101113 COUNTY OF EL PASO 30.00

2014 8 27173 102851 CURLEE JENNIFER 150.00

2014 8 27174 104752 DALLAS MARRIOTT CITY 1,618.65

2014 8 27175 108774 DOUBLETREE HOUSTON 7,647.90

2014 8 27176 105494 EL PASO ZOO 437.00




2014 8 27180 107091 ENCINA NOEMI 538.00

2014 8 27181 106050 ESCOBAR DANIEL R 101.57

2014 8 27182 106871 FLORES MARIA DEL ROS 150.00

2014 8 27183 102201 GALVEZ DAVID 1,614.00

2014 8 27184 100838 GOMEZ RAQUEL S 189.22

2014 8 27185 106075 HERRERA DAVID 36.00

2014 8 27186 108789 HOLIDAY INN NW SEAWO 1,279.16

2014 8 27187 106638 KREYE REBECCA A 120.86

2014 8 27188 108829 LA QUINTA VANCE JACK 1,225.00

2014 8 27189 108500 NWIHIM CHRISTOPHER 3,744.00

2014 8 27190 100980 OLMOS EDNA 538.00

2014 8 27191 107176 PONCE EDGAR R 92.96

2014 8 27192 103687 RAMADA COLLEGE STATI 1,351.06

2014 8 27193 104459 RAMADA-AUSTIN CENTRA 1,373.26

2014 8 27194 108804 RODARTE CATHERINE M. 3,952.00

2014 8 27195 101858 SAN ANTONIO INDEPEND 160.00

2014 8 27196 107554 SANCHEZ SANDRA 354.00


2014 8 27198 101264 SHULL BARBARA J 87.87

2014 8 27199 108812 THE CENTER FOR COLLE 100.00

2014 8 27200 106365 THOMAS GEORGE C 95.76



2014 8 27203 106795 VARGAS LUCERO 104.79

146

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2013-2014

AP Check Register


2014 8 27204 108807 WESTIN RIVERWALK HOT 203.78




2014 8 27208 101988 BLUE BELL CREAMERIES 4,162.44




2014 8 27212 102397 ECOLAB INC. 2,908.92

2014 8 27213 101930 EL DORADO HIGH 8.55


2014 8 27215 101841 GARCIA MAGDALENA MAR 85.00

2014 8 27216 107186 GUADALUPE PORTILLO 15.00

2014 8 27217 105589 H.D. HILLEY SCHOOL 18.40


2014 8 27219 105821 HERNANDEZ BLANCA 85.00

2014 8 27220 100073 HOME DEPOT 128.65

2014 8 27221 101309 ICED D'LITES 840.00


2014 8 27223 106925 JIMENEZ MARIA I 15.00




2014 8 27227 100263 LOWES / BIG 8 #73 25.98

2014 8 27228 105477 O'SHEA KELEHER SCHOO 42.00




2014 8 27232 102551 PROACTION INC 960.00




2014 8 27236 105078 SALAS MARTHA 85.00

2014 8 27237 100111 SAM'S WHOLESALE 241.84


2014 8 27239 106223 SILVA ESTHER 15.00


2014 8 27242 101308 CITY OF EL PASO 91.16

2014 8 27243 106313 GARDEA IRENE 1,460.00

2014 8 27244 108725 IQP CANOPIES LLC 16,330.00

2014 8 27245 100289 LA QUINTA INN, INC 2,104.56

2014 8 27246 103768 MISIONEROS INC 5,700.00


2014 9 298 100417 AT & T 54,674.22

147

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2013-2014

AP Check Register


2014 9 299 105396 AT & T 9,589.86


2014 9 27247 105457 CITY OF EL PASO 7,069.91

2014 9 27248 105091 EL PASO ELECTRIC CO. 368.73







2014 9 27255 101590 ECMC 563.46


2014 9 27257 104096 GC SERVICES 492.91





2014 9 27262 100159 REGION 19 600.00




2014 9 27266 105329 TASPA 562.32



2014 9 27269 100426 U.S. DEPT. OF EDUCAT 816.46





2014 9 27274 101805 A & S FUN TOURS 3,879.00


2014 9 27276 105515 ALERT SERVICES 898.00



2014 9 27279 107843 AMERIGAS 168.61

2014 9 27280 107843 AMERIGAS 732.48





2014 9 27285 102404 ARBY'S 810.00



2014 9 27288 104266 ART IN HISTORY INC 223.91

148

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2013-2014

AP Check Register






2014 9 27293 108410 AUSTIN TURF AND TRAC 143.48



2014 9 27296 104037 BANUELOS MARTHA 225.00



2014 9 27299 100133 BARON CHEMICAL 5,681.95

2014 9 27300 100188 BASKIND & HOSFORD 4,226.25


2014 9 27302 108626 BOBCAT OF EL PASO 2,088.60

2014 9 27303 108223 BORDER CONSTRUCTION 782.75





2014 9 27308 102081 BRAINPOP.COM LLC 587.50

2014 9 27309 108721 BRIAN GREENLEAF DESI 398.00


2014 9 27311 103512 BSN SPORTS 5,040.00

2014 9 27312 108618 BUBBLENUT MUSIC 567.30



2014 9 27315 105573 C & R DISTRIBUTING 1,800.00

2014 9 27316 100635 C F JORDAN LP 143,627.65




2014 9 27320 103921 CERTIPORT INC 3,472.60

2014 9 27321 102642 CLARKE DIST. 388.80

2014 9 27322 105532 COFFEE BREAK 129.80



2014 9 27325 104504 CONTRACT PAPER GROUP 20,319.60





2014 9 27330 104919 D&H DISTRIBUTING 45,142.59

2014 9 27331 104324 DAHILL 497.16


149

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2013-2014

AP Check Register



2014 9 27334 108766 DE LAGE LANDEN FINA 42,264.34






2014 9 27340 105381 DEMCO INC 500.00

2014 9 27341 104947 DEMIDEC RESOURCES 990.00

2014 9 27342 104941 DESERT COMMUNICATION 518.84

2014 9 27343 101474 DEWALT SVC #133 273.82






2014 9 27349 102482 EBSCO INDUSTRIES 650.00


2014 9 27351 102490 ED HELPER 99.95

2014 9 27352 101930 EL DORADO HIGH 450.00

2014 9 27353 103490 EL PARQUE 986.00

2014 9 27354 105395 EL PASO CONCRETE SYS 6,063.28



2014 9 27357 101194 EL PASO OFFICE 6,651.42


2014 9 27359 100156 EL PASO TIMES 1,133.26

2014 9 27360 102289 EPCC BOOKSTORE #676 7,925.30









2014 9 27369 105428 FRANKS SUPPLY 256.75

2014 9 27370 104575 GA ARCHITECTURE 37,125.00

2014 9 27371 105590 GRAINGER 961.66





2014 9 27376 105434 HEWLETT PACKARD 1,218.85

150

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2013-2014

AP Check Register



2014 9 27378 100073 HOME DEPOT 4,692.17

2014 9 27379 100330 HYATT HOTEL 324.30

2014 9 27381 108501 IMPAC FLEET 994.93



2014 9 27384 103984 IXL LEARNING 398.00

2014 9 27385 105039 J.W. PEPPER AND SON 2,384.09



2014 9 27388 105352 KAMICO 7,974.00

2014 9 27389 108345 KNIGHT SECURITY 551.65


2014 9 27391 101479 LA TERRAZA 450.00


2014 9 27393 102421 LEGO EDUCATION 835.80

2014 9 27394 105154 LIBRARY VIDEO CO. 82.48

2014 9 27395 104836 LOAIZA TRANSPORTATIO 1,950.00



2014 9 27398 100263 LOWES / BIG 8 #73 649.77





2014 9 27403 100087 MASTER TEACHER 900.00

2014 9 27404 103193 MATHWARM-UPS.COM 2,255.00





2014 9 27409 108743 MORGAN EZEKIEL 1,432.03

2014 9 27410 101258 MORSE ENT 1,133.58



2014 9 27413 100533 NATIONS CYNTHIA 1,950.00



2014 9 27416 105062 OLIVAS MUSIC 3,146.04

2014 9 27417 104802 OWNER INSITE LLC 2,400.00





151

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2013-2014

AP Check Register


2014 9 27422 101592 PITNEY BOWES 1,028.00


2014 9 27424 105423 PIZZA HUT #46 133.75


2014 9 27426 101633 PORRAS LAZARO F 330.00


2014 9 27428 103116 PROQUEST LLC 1,166.00








2014 9 27436 107757 RICOH USA INC 6,664.02

2014 9 27437 102675 RIDDELL 1,473.00

2014 9 27438 100849 RIO GRANDE 1,060.48

2014 9 27439 105319 ROCKS SCHOOL WEAR 495.00


2014 9 27441 108362 ROSE GLENDA L. 3,050.00

2014 9 27442 105498 ROY LOWN, INC. EAST 343.00




2014 9 27446 100111 SAM'S WHOLESALE 3,530.68

2014 9 27447 105431 SAMSON EQUIPMENT 791.00


2014 9 27449 105490 SCHOLASTIC INC. 2,445.00



2014 9 27452 108800 SEIDLITZ EDUCATION 1,006.00

2014 9 27453 102417 SEMINOLE ISD 255.27

2014 9 27454 108799 SHERMAN JOHN H. JR. 1,202.23



2014 9 27457 101787 SIGNATURE OFFSET 3,018.10


2014 9 27459 100247 SOCORRO I.S.D 168.00

2014 9 27460 104908 SOFTWARE HOUSE INTER 58.00






152

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2013-2014

AP Check Register


2014 9 27466 102003 STADIUM SPORTS 6,363.65



2014 9 27469 105117 STAR AUTOMOTIVE 974.94


2014 9 27471 100305 SUL ROSS STATE UNIVE 315.75

2014 9 27472 104922 SWIM SHOPS OF THE SO 49.50


2014 9 27474 100239 TASPA 200.00




2014 9 27478 100446 TERRAZAS EDMUNDO 1,000.00







2014 9 27485 104699 THE E GROUP INC 730.32

2014 9 27486 100077 THE LIBRARY CORPORA 30,722.00




2014 9 27490 105404 TUNE IN 1,034.00


2014 9 27492 101696 UNIPAK CORP 9,675.00

2014 9 27493 101976 UNIT SETS UNLIMITED 4,320.00

2014 9 27494 104937 UNIVAR, USA 153.87


2014 9 27496 101383 US GAMES 249.90

2014 9 27497 101437 VALIANT IMC 1,737.75

2014 9 27498 108813 VANDERKOLFF JON 1,500.00


2014 9 27500 102994 WATER KING 1,415.70

2014 9 27501 100166 WEST TEXAS COUNTY CO 300.00

2014 9 27502 104337 WESTERN PAPER 74.46



2014 9 27505 101199 WINGFOOT INC 3,582.00




2014 9 27509 100380 ACOSTA DAHLIA 288.00

153

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2013-2014

AP Check Register



2014 9 27511 105127 AHA PROCESS INC 795.00

2014 9 27512 106816 ALCANTAR MARIA 54.22

2014 9 27513 106465 ALTAMIRANO JORGE A 61.93

2014 9 27514 103135 ANCHONDO ELIA 96.76


2014 9 27516 101918 AVID CENTER 1,338.00

2014 9 27517 105023 BARROS MARIA 59.56

2014 9 27518 105885 BENNETT CRISTINA 257.92

2014 9 27519 102465 BOLLAIN Y GOYTIA COR 71.57

2014 9 27520 106672 CARO LUIS G JR 75.05

2014 9 27521 108690 CASTILLO ERNEST C. 60.45

2014 9 27522 102122 CLINT ISD 80.00

2014 9 27523 105904 CRABTREE CECIL M 95.71

2014 9 27524 106577 DAVILA JENNIFER 139.92

2014 9 27525 106577 DAVILA JENNIFER 68.75

2014 9 27526 100757 DURKES RON 64.01

2014 9 27527 104852 EMBASSY SUITES HOTEL 93.74




2014 9 27531 102273 EPISD 261.00

2014 9 27532 106317 GAMBOA JANELL Y 74.91

2014 9 27533 106883 GUERRERO MAURO 49.58

2014 9 27534 102593 HAWLEY CHARLOTTE 42.03

2014 9 27535 105945 HAYDEN MARY CHRISTIN 62.32

2014 9 27536 101018 LOYA ROSANNE 1,295.77

2014 9 27537 106962 MCNIEL MONTE W 65.12

2014 9 27538 105713 MONSIVAIS ANNETTE 127.60

2014 9 27539 105169 MOOMAW MARC M 1,120.80


2014 9 27541 100707 NOE LISA M 21.00

2014 9 27542 108763 NOYES CHELSE R. 46.00


2014 9 27544 102389 REGION 19 3,850.00

2014 9 27545 100654 ROMINSKY DONALD 198.27

2014 9 27546 102052 MADRID JO JENNIFER 195.59

2014 9 27547 107547 STEPHANIE R ROMERO 174.07

2014 9 27548 103892 SUMMIT PROFESSIONAL 169.00

2014 9 27549 101909 SUNDANCE IRRIGATION 2,700.00


2014 9 27551 104910 TOMCZUK CHERYL 383.20

2014 9 27552 105455 UTEP 1,806.00

2014 9 27553 107665 VELA JESSE 354.20

154

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2013-2014

AP Check Register


2014 9 27554 103206 VILLAREAL & SONS ELE 715.00

2014 9 27555 101407 YSLETA INDEPENDENT S 35.00

2014 9 27556 101221 ALVAREZ CHARLES 58.58


2014 9 27558 104865 ATPE 1,508.19

2014 9 27559 104301 CASTRO RAMON JR. 23.00


2014 9 27561 108817 CENICEROS FERNANDO 252.84

2014 9 27562 108083 COLLIER ANGELA 89.00



2014 9 27565 100191 EAN HOLDINGS, LLC 147.09


2014 9 27567 102435 EL PASO FITNESS 14,317.31

2014 9 27568 106489 EVANS JAMES 643.44



2014 9 27571 108133 HAMILTON ASHLEY 13.00


2014 9 27573 107989 HELP 470.40

2014 9 27574 102109 HERNANDEZ JOE V 89.00


2014 9 27576 108810 JURADO GABRIEL 47.00


2014 9 27578 108056 MORA NANCY 36.00




2014 9 27582 100702 STALLINGS KEITH 45.00

2014 9 27583 101577 TERRAZAS RAFAEL 36.79





2014 9 27588 108497 VASQUEZ BARBARA 24.00

2014 9 27589 108688 VASQUEZ LUIS 24.00

2014 9 27590 108002 VASQUEZ NANCY 24.00


2014 9 27592 108577 CONAGRA FOODS SALES 14,635.32

2014 9 27593 102397 ECOLAB INC. 2,655.26

2014 9 27594 101309 ICED D'LITES 1,932.00




155

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2013-2014

AP Check Register


2014 9 27598 107105 PACHECO NORMA 15.00



2014 9 27601 100849 RIO GRANDE 15.00


2014 9 27603 100789 BARROS JEFF 450.92

2014 9 27604 102097 BOULDEN ELIZABETH M 766.00

2014 9 27605 104066 FLOWER MOUND HS TRAC 250.00

2014 9 27606 108864 HOLLOWAY MENSON 600.00

2014 9 27607 108864 HOLLOWAY MENSON 2,352.00

2014 9 27608 108850 LA QUINTA INN & SUIT 549.08


2014 9 27610 101156 MUNOZ JESSE 157.00

2014 9 27611 108851 RESIDENCE INN BY MAR 3,036.96

2014 9 27612 108849 RESIDENCE INN PHOENI 1,493.19

2014 9 27613 107304 RUMMIE L GRAY II 2,100.00

2014 9 27614 103697 TEXAS SOUTHERN UNIVE 130.00

2014 9 27615 108216 WINDMILL INNS SUITES 1,862.76

2014 9 27616 101361 ADVANCE PIERRE FOODS 6,647.16






2014 9 27622 105373 CO-COLA REFRESHMENTS 120.00

2014 9 27623 108577 CONAGRA FOODS SALES 2,610.72

2014 9 27624 106841 CORNEJO MARIA OLIVIA 15.00

2014 9 27625 104324 DAHILL 401.88



2014 9 27628 102397 ECOLAB INC. 558.56

2014 9 27629 105424 EL PASO DISPOSAL 17,128.84


2014 9 27631 105590 GRAINGER 2,782.83

2014 9 27632 107655 VASQUEZ GUADALUPE 15.00


2014 9 27634 100073 HOME DEPOT 297.55

2014 9 27635 101309 ICED D'LITES 1,344.00



2014 9 27639 106086 DOMINGUEZ LILIA A 85.00

2014 9 27640 100263 LOWES / BIG 8 #73 119.60

2014 9 27641 106980 MONDRAGON MARIA E 15.00


156

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2013-2014

AP Check Register


2014 9 27643 105741 OLIVARES ALICIA 85.00


2014 9 27645 108853 ORTIZ CELIA 15.00






2014 9 27651 107443 SAENZPARDO ESTELA BL 15.00

2014 9 27652 108847 SOLIS KARINA GABRIEL 85.00

2014 9 27653 108846 TAPIA SONIA 15.00

2014 9 27654 107640 VELARDE E BLANCA 15.00

2014 9 27655 101805 A & S FUN TOURS 3,265.00

2014 9 27656 101805 A & S FUN TOURS 4,000.00

2014 9 27657 106036 ACOSTA DAHLIA 674.00




2014 9 27661 101373 ARTERBURY LISA 147.01

2014 9 27662 101918 AVID CENTER 6,021.00

2014 9 27663 101918 AVID CENTER 669.00

2014 9 27664 101918 AVID CENTER 669.00

2014 9 27665 101918 AVID CENTER 1,338.00

2014 9 27666 101918 AVID CENTER 4,014.00

2014 9 27667 101918 AVID CENTER 10,704.00

2014 9 27668 107442 BESTE SYLVIA 2,768.00

2014 9 27669 106374 BREWER HELEN E 718.00

2014 9 27670 107639 BUENO VIRGINIA 94.94

2014 9 27671 105564 BUREAU OF EDUCATION 458.00

2014 9 27672 105564 BUREAU OF EDUCATION 1,463.00

2014 9 27673 100517 CARDON DEAN 1,584.15

2014 9 27674 100517 CARDON DEAN 1,951.44

2014 9 27675 102791 CARRASCO YVONNE STEP 684.00

2014 9 27676 105869 CASTRUITA R ANTONIO 684.00

2014 9 27677 101412 CHILDRENS DISABILITI 10.00

2014 9 27678 101412 CHILDRENS DISABILITI 10.00

2014 9 27680 106577 DAVILA JENNIFER 15.10

2014 9 27681 100757 DURKES RON 83.25

2014 9 27682 104482 EL PASO PROBATE BAR 180.00

2014 9 27683 108835 ERICKSON VIRGINIA C. 120.00


2014 9 27685 101190 FERGUSON DAN 286.89

2014 9 27686 107181 FLORES PENELOPE M 82.71

2014 9 27687 108857 FOWLER MARIA TERESA 59.90

157

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2013-2014

AP Check Register



2014 9 27689 108841 GLOBAL KNOWLEDGE TR 2,621.25

2014 9 27690 108841 GLOBAL KNOWLEDGE TR 2,621.25

2014 9 27691 108466 GOLDMANN LESLIE 15.45

2014 9 27692 108466 GOLDMANN LESLIE 736.00

2014 9 27693 106893 GONZALEZ MARIE A 125.32


2014 9 27695 102044 GUTIERREZ DAVID 69.00

2014 9 27696 106911 HANLEY MARVIN J 8,616.00

2014 9 27697 106913 HERNANDEZ MARIA LUIS 197.20

2014 9 27698 103755 HERRERA DIAZ TERESA 135.91

2014 9 27699 101135 HIDALGO ROSA 42.11

2014 9 27700 105620 HILTON HOTELS 148.41

2014 9 27701 100288 HILTON PALACIO DEL R 5,989.36

2014 9 27702 108224 HOLIDAY INN DOWNTOWN 8,839.90


2014 9 27704 105309 HOSA-TA 1,700.00

2014 9 27705 108833 HOTEL LAS COLINAS 528.65

2014 9 27706 108833 HOTEL LAS COLINAS 528.65

2014 9 27707 105219 HOUSE OF TRAVEL 276.00

2014 9 27708 106595 JEFFREY L STEVENS 211.25

2014 9 27709 100733 LAIGN PHILLIP THOMAS 28.53

2014 9 27710 100798 LYNCH JANET 197.20

2014 9 27711 108751 MARTINEZ JENNIFER EL 23.00

2014 9 27712 100612 MEDINA DIANE 276.00


2014 9 27715 106956 MORA-CARRILLO MARIA 29.41

2014 9 27717 106974 MORENO MIGUEL A 54.46

2014 9 27719 106743 MACIAS LUCERO S 1,182.00

2014 9 27720 108512 NATIONAL ASSOCIATION 470.00

2014 9 27721 100707 NOE LISA M 62.79

2014 9 27722 106759 OSBORNE LEAH 48.10

2014 9 27723 100958 PAUGH NORA 92.15

2014 9 27724 106580 RAMIREZ JESSICA G 237.43

2014 9 27725 108239 RAMIREZ LILIANA 1,184.00

2014 9 27726 102389 REGION 19 150.00

2014 9 27727 106005 REYES CONSUELO CAMPO 107.19

2014 9 27728 107330 REZA JUAN A 99.72


2014 9 27730 107542 RODRIGUEZ-SNYDER SUS 185.58

2014 9 27731 102807 ROSALES ANTONIO 186.02

2014 9 27732 100708 RUBIO MARY G 284.00

2014 9 27733 100903 SAN ANGELO ISD 250.00

2014 9 27734 108824 SANCHEZ MARIA DE 56.00

158

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2013-2014

AP Check Register


2014 9 27735 107446 SANDRA BLOUGH 1,652.00

2014 9 27736 108858 SHINDO GUADALUPE GIN 82.95

2014 9 27737 102307 SKILLS USA TEXAS 5,400.00

2014 9 27738 108699 SOTO CECY 21.11

2014 9 27739 105210 SOUTHWEST CHAPTER 180.00

2014 9 27740 101767 SUN RIDGE MIDDLE 225.00

2014 9 27741 106362 TALAMANTES GERARDO 203.43

2014 9 27742 105535 TASBO 150.00

2014 9 27743 105574 TEDA CONFERENCE 2000 225.00

2014 9 27744 104916 TENNANT COMPANY 500.00

2014 9 27745 105166 TEXAS ART EDUCATION 60.00

2014 9 27746 105166 TEXAS ART EDUCATION 100.00








2014 9 27754 107056 VALLES MEGAN L 197.20

2014 9 27755 101402 VARGAS RENE 470.92

2014 9 27756 100559 VECHIONE MARK W 156.59



2014 9 27759 108855 ANCHONDO ERIC 20.00

2014 9 27760 108854 ASENCIO NATALIE 589.37

2014 9 27761 108678 CISNEROS CRISTAL 10.14

2014 9 27762 101113 COUNTY OF EL PASO 4,494.84

2014 9 27763 101201 DB ENTERPRISES 3,986.00

2014 9 27764 100191 EAN HOLDINGS, LLC 516.91


2014 9 27766 101047 EL PASO SOFTBALL UMP 610.00

2014 9 27767 107311 GARCIA RAMON V 328.22

2014 9 27768 100701 GODINA SUSANA 384.72



2014 9 27771 108133 HAMILTON ASHLEY 13.00


2014 9 27773 101018 LOYA ROSANNE 181.58

2014 9 27774 108056 MORA NANCY 24.00

2014 9 27775 108839 MUNOZ MARIA T. 53.31


2014 9 27777 101150 PADILLA RAFAEL 30.00


159

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2013-2014

AP Check Register





2014 9 27782 100152 SRAEP 4,035.00



2014 9 27785 108497 VASQUEZ BARBARA 24.00

2014 9 27786 108688 VASQUEZ LUIS 24.00

2014 9 27787 108002 VASQUEZ NANCY 24.00


2014 9 27789 105440 WILLIAM D. SLIDER 120.00

2014 9 27790 105046 AD PRO 954.00

2014 9 27791 101501 AD TOWING & RECOVERY 1,049.50


2014 9 27793 100878 AMERICAN ASSOCIATION 171.88




2014 9 27797 107843 AMERIGAS 885.21


2014 9 27799 108042 APCO BUILDING SPECIA 4,142.00



2014 9 27802 102404 ARBY'S 270.00



2014 9 27805 104503 ASPEN 215.00







2014 9 27812 100133 BARON CHEMICAL 6,907.65

2014 9 27813 100188 BASKIND & HOSFORD 5,890.92

2014 9 27814 104464 BILLY TOWNES 500.00





2014 9 27819 106040 BORREGO DAVID 500.00



2014 9 27822 108721 BRIAN GREENLEAF DESI 101.33

160

Socorro ISD

2013-2014

AP Check Register



2014 9 27824 103512 BSN SPORTS 6,106.00





2014 9 27829 104578 BXW REBUILDERS 1,063.00

2014 9 27830 105573 C & R DISTRIBUTING 226.77




2014 9 27834 101308 CITY OF EL PASO 1,825.00












2014 9 27846 104919 D&H DISTRIBUTING 24,082.26

2014 9 27847 101745 D&J SPORTS INC 2,230.00


2014 9 27849 107966 DAXWELL 1,862.00

2014 9 27850 108492 DE LA CRUZ BETSABE 535.71



2014 9 27853 108819 DECANINI HECTOR M. 300.00



2014 9 27856 105381 DEMCO INC 943.74






2014 9 27862 102688 EDUCATIONAL TECHNOLO 1,499.00

2014 9 27863 108376 EDWARDS MARTA M 450.00

2014 9 27864 104729 EKON-O-PAC INC. 816.00

2014 9 27865 103490 EL PARQUE 28.00


161

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2013-2014

AP Check Register




2014 9 27869 105424 EL PASO DISPOSAL 10,244.81

2014 9 27870 101194 EL PASO OFFICE 1,497.95


2014 9 27872 104196 EMC ENGINEERS 4,200.00

2014 9 27873 102289 EPCC BOOKSTORE #676 4,500.80


2014 9 27875 107881 ETA HAND2MIND 7,527.06


2014 9 27877 105543 FAST SIGNS 422.00

2014 9 27878 104610 FEAGIN TOMMY A JR. 1,000.00





2014 9 27883 105428 FRANKS SUPPLY 449.63

2014 9 27884 108701 GLENDALE PARADE STOR 1,606.15

2014 9 27885 105590 GRAINGER 431.07



2014 9 27888 101094 HB ELECTRONICS 285.00

2014 9 27889 108336 HILTON GARDEN 1,730.00

2014 9 27890 100073 HOME DEPOT 83.74

2014 9 27891 103883 HOUGHTON MIFFLIN 683.10

2014 9 27892 100330 HYATT HOTEL 216.20

2014 9 27893 105039 J.W. PEPPER AND SON 5,285.16



2014 9 27896 100076 K-MART (#3919) 97.50

2014 9 27897 105354 K.D. SCHOLTEN CO. 1,995.75


2014 9 27899 101479 LA TERRAZA 325.53



2014 9 27902 108035 LEC ENGINEERING 13,234.55

2014 9 27903 102421 LEGO EDUCATION 34.94



2014 9 27906 100263 LOWES / BIG 8 #73 595.99


2014 9 27908 102821 MALICHI RICKY 500.00

2014 9 27909 103505 MATH WARM UPS 640.00

2014 9 27910 105111 MCCOMAS AND ASSOCIAT 21,240.00

162

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2013-2014

AP Check Register




2014 9 27913 101258 MORSE ENT 1,385.00


2014 9 27915 100160 NASCO 122.40


2014 9 27917 108551 NATIONAL HISTORY DAY 241.98




2014 9 27921 105171 ODESSA CONVENTION &V 410.82


2014 9 27923 100038 OLIVAS JAIME 1,000.00

2014 9 27924 105062 OLIVAS MUSIC 9,141.52

2014 9 27925 104802 OWNER INSITE LLC 1,200.00


2014 9 27927 108045 PEP BOYS 599.84



2014 9 27930 102834 PLAYSCRIPTS INC 607.23


2014 9 27932 102551 PROACTION INC 150.00



2014 9 27935 105452 QUILL CORPORATION 350.72

2014 9 27936 108658 QUINTANA MARIA M. 250.00


2014 9 27938 107860 REALLY GOOD STUFF 3,188.54


2014 9 27940 107757 RICOH USA INC 726.94

2014 9 27941 102675 RIDDELL 3,941.00

2014 9 27942 100849 RIO GRANDE 5,232.37

2014 9 27943 105366 RIVERSIDE PUBLISHING 4,498.20


2014 9 27945 102680 ROMEO MUSIC 1,124.25

2014 9 27946 103584 ROMERO ANA L 713.18

2014 9 27947 103725 ROMERO FRANK E 327.52

2014 9 27948 105498 ROY LOWN, INC. EAST 379.55

2014 9 27949 101170 RTC INC 1,183.00

2014 9 27950 102979 RUDYS COUNTRY STORE 1,260.00



2014 9 27953 105119 S & S WORLDWIDE, INC 7.71


163

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2013-2014

AP Check Register


2014 9 27955 100111 SAM'S WHOLESALE 6,920.39

2014 9 27956 108493 SANCHEZ DANA 535.71



2014 9 27959 108823 SCHUTZ DIANE L 324.75






2014 9 27965 101114 SOUTHWESTERN WIRELES 1,009.00



2014 9 27968 104989 SPRINT PCS 343.92


2014 9 27970 102003 STADIUM SPORTS 9,400.25



2014 9 27973 105117 STAR AUTOMOTIVE 626.66



2014 9 27976 107824 SUPER CHEF INC 3,751.00

2014 9 27977 108630 SYNERGY TELCOM INC. 5,850.00







2014 9 27984 101424 TRANE US INC 1,680.00

2014 9 27985 105284 TRES PESETAS, INC. 1,358.00



2014 9 27988 104982 UNIVERSITY INTERSCHO 1,363.65

2014 9 27989 101383 US GAMES 1,609.51

2014 9 27990 108390 USD INC. EL PASO 325.93

2014 9 27991 101437 VALIANT IMC 4,055.61


2014 9 27993 102994 WATER KING 90.50

2014 9 27994 104337 WESTERN PAPER 2,328.00

2014 9 27995 101444 WESTFLEET 337.85



2014 9 27998 101199 WINGFOOT INC 8,429.78

164

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2014 9 28002 100517 CARDON DEAN 1,807.78




2014 9 28006 105664 DELGADO ALEJANDRO 650.00

2014 9 28007 105667 ESTRADA ALFREDO 575.00

2014 9 28008 108224 HOLIDAY INN DOWNTOWN 211.46



2014 9 28011 104324 DAHILL 401.88


2014 9 28013 101930 EL DORADO HIGH 13.00

2014 9 28014 105424 EL PASO DISPOSAL 7,502.71



2014 9 28017 108882 GALLO CELINA PATRICI 15.00

2014 9 28018 105590 GRAINGER 1,881.21


2014 9 28020 100073 HOME DEPOT 402.67



2014 9 28023 103992 J T M PROVISIONS COM 5,333.52



2014 9 28026 100263 LOWES / BIG 8 #73 38.02





2014 9 28031 100849 RIO GRANDE 15.00


2014 9 28033 101690 ABEYTA LUZ E 1,518.00


2014 9 28035 100568 AGUIRRE DIANA 138.28

2014 9 28036 105867 ARAGON CECILIA 106.88

2014 9 28037 101104 ARMENDARIZ ESMERALDA 162.70

2014 9 28038 101918 AVID CENTER 669.00

2014 9 28039 101918 AVID CENTER 669.00

2014 9 28040 101918 AVID CENTER 5,352.00

2014 9 28041 101918 AVID CENTER 8,028.00

2014 9 28042 105827 BAKER M KARA 86.12

165

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AP Check Register


2014 9 28043 108881 BARBA JESUS 184.00

2014 9 28044 101276 BARRERAS RENE 135.68

2014 9 28045 105023 BARROS MARIA 95.16

2014 9 28046 101289 BAXTER KIM 70.80

2014 9 28047 108878 BERTINO FORENSIC 5,250.00

2014 9 28048 106667 CARRILLO LUIS 348.45

2014 9 28049 100752 CASAO ROBERT 39.98

2014 9 28050 100788 CASTILLO SARA 134.32



2014 9 28053 101902 COMFORT SUITES 435.98

2014 9 28054 101113 COUNTY OF EL PASO 160.00

2014 9 28055 108875 CROWNE PLAZA SUITES 1,879.32

2014 9 28056 102023 DIAZ LORENZA 85.83

2014 9 28057 101594 DUNN ADRIA 34.22

2014 9 28058 100757 DURKES RON 85.11

2014 9 28059 100757 DURKES RON 16.27

2014 9 28060 100191 EAN HOLDINGS, LLC 1,344.40

2014 9 28061 106134 ELIZABETH DOMINGUEZ 295.77



2014 9 28065 105921 ESCALANTE CORINA E 55.70

2014 9 28066 102251 ESPARZA NAOMI 171.65

2014 9 28067 108202 GALVEZ MELISSA 113.70

2014 9 28068 103917 GANDARA GARY 160.00


2014 9 28070 107305 GONZALEZ ROSA 85.87

2014 9 28071 107731 GOVEA YVONNE 42.18


2014 9 28073 106348 GUERRA PAUL 160.00

2014 9 28074 106061 GURANY DORA I 501.00

2014 9 28075 105620 HILTON HOTELS 148.41



2014 9 28078 105219 HOUSE OF TRAVEL 3,067.00

2014 9 28079 100482 HOWARD ANTOINETTE 128.03

2014 9 28080 106720 ITURRIAGA LUIS H 69.39

2014 9 28081 106431 JIMENEZ IRIS 62.03

2014 9 28082 106725 JOSHUA T LOTT 15.60

2014 9 28083 100698 JURY KEN 19.45

2014 9 28084 104606 LA QUINTA INN 13,920.39

2014 9 28085 100938 MACKEBEN TAMMI 112.21

2014 9 28086 100938 MACKEBEN TAMMI 137.88

2014 9 28087 102052 MADRID JO JENNIFER 29.23

166

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AP Check Register


2014 9 28088 106557 MAJCHRZAK JENNIFER 67.61


2014 9 28090 106812 MARIA D ACEVEDO 193.46

2014 9 28091 105043 MARRIOTT RIVERWALK 903.72

2014 9 28092 106630 MCBAIN KELLY 182.01

2014 9 28093 101326 MCDOLE RICHARD 100.67

2014 9 28094 106404 MIRANDA HUMBERTO 46.25

2014 9 28095 103768 MISIONEROS INC 1,200.00

2014 9 28096 103768 MISIONEROS INC 1,850.00

2014 9 28097 101945 MISKEI LINDA 26.71

2014 9 28098 101266 MORREL CATHERINE 16,220.00


2014 9 28101 102415 NEW MEXICO STATE UNI 4,374.10

2014 9 28102 101865 NUNEZ CHRISTINA 100.55

2014 9 28103 106991 ORTEGA MYRA 57.22

2014 9 28104 100877 PENNIES JOSEPH A 210.84

2014 9 28105 105992 PRINTZ CANDACE 595.00

2014 9 28106 106768 REBECCA J LIMONES 184.00

2014 9 28107 102389 REGION 19 9,045.00

2014 9 28108 107330 REZA JUAN A 143.25



2014 9 28111 108832 ROBLES NOE 69.09

2014 9 28112 101178 RODRIGUEZ ANGELICA 160.00

2014 9 28113 107396 ROJAS REBEKAH 868.00

2014 9 28114 100543 ROJAS ROSARIO 85.73



2014 9 28117 101451 SANCHEZ AIDEE GUADAL 48.90

2014 9 28118 107038 SANCHEZ MARTIN 58.56

2014 9 28119 107554 SANCHEZ SANDRA 134.44

2014 9 28120 107922 SANCHEZ VALERIE 50.91

2014 9 28121 100566 SHIMSHOCK GABRIELA 56.33


2014 9 28123 105210 SOUTHWEST CHAPTER 70.00


2014 9 28125 101073 SWANSON WILLIAM 106.58

2014 9 28126 107487 SYLVIA V GOMEZ SORIA 55.10

2014 9 28127 105535 TASBO 260.00

2014 9 28128 105539 TASC 880.00

2014 9 28129 105407 TIDWELL LIBBY 58.29

2014 9 28130 108282 TOWNEPLACE SUITES 724.26


2014 9 28135 103660 UNIVERSITY OF WISCON 445.00

167

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2013-2014

AP Check Register


2014 9 28136 103660 UNIVERSITY OF WISCON 545.00

2014 9 28137 108217 UNIVERSITY OF WISCON 1,595.00

2014 9 28138 108217 UNIVERSITY OF WISCON 1,595.00

2014 9 28139 104811 UTEP-PROFESSIONAL & 525.00



2014 9 28142 101042 VEGA BARRIO ROSA 84.04

2014 9 28143 107665 VELA JESSE 75.06



2014 9 28146 100756 ACOSTA MANUEL S 345.00

2014 9 28147 101221 ALVAREZ CHARLES 52.02

2014 9 28148 101448 BARKSDALE MARK 108.19

2014 9 28149 107978 BORJON CECILIA 390.00


2014 9 28151 108870 CARREON BRITTANY 100.00

2014 9 28153 101113 COUNTY OF EL PASO 4,249.73

2014 9 28154 106482 COVARRUBIAS JOSE L 124.31

2014 9 28155 101201 DB ENTERPRISES 796.00

2014 9 28156 101201 DB ENTERPRISES 6,751.00




2014 9 28160 108187 ESPARZA YVONNE 100.00

2014 9 28161 108489 GAMEZ CARLOS 386.25

2014 9 28162 106501 GIRON JOSE F 30.00


2014 9 28164 101447 HERNANDEZ MARK 17.14

2014 9 28165 105087 LICON MARISELA 68.99


2014 9 28167 102030 MARTINEZ CAROL 345.00

2014 9 28168 107983 MORENO LAURA 330.00

2014 9 28169 108871 PENA GIBRAN J. 100.00

2014 9 28170 104389 RAMOS MARIA DE CARME 341.25

2014 9 28171 102078 RANGEL JORGE LUIS 345.00

2014 9 28172 104552 RODRIGUEZ CELIA MARI 315.00

2014 9 28173 102436 SAENZ MICHAEL 390.00

2014 9 28174 106411 SANCHEZ HECTOR 95.40

2014 9 28175 108869 SERRANO CHRISTOPHER 100.00


2014 9 28177 101577 TERRAZAS RAFAEL 64.09

2014 9 28178 104548 TOBIAS MARIA G 378.75

2014 9 28179 105422 TSPRA 17,200.00

2014 9 28180 102535 ALANIZ CARMEN R 185.00

168

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2013-2014

AP Check Register


2014 9 28181 102219 ALLDATA LLC 1,500.00











2014 9 28192 104037 BANUELOS MARTHA 325.00

2014 9 28193 108160 BANUELOS MELINA 1,000.00



2014 9 28196 100133 BARON CHEMICAL 3,765.00






2014 9 28202 102081 BRAINPOP.COM LLC 718.75


2014 9 28204 103512 BSN SPORTS 6,315.00








2014 9 28212 105532 COFFEE BREAK 663.70




2014 9 28216 104919 D&H DISTRIBUTING 123,806.63

2014 9 28217 104324 DAHILL 401.88



2014 9 28220 104945 DAVID'S APPAREL 609.00





169

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2013-2014

AP Check Register


2014 9 28225 105381 DEMCO INC 1,540.80

2014 9 28226 105381 DEMCO INC 170.07

2014 9 28227 104941 DESERT COMMUNICATION 447.00

2014 9 28228 101474 DEWALT SVC #133 445.55




2014 9 28232 101930 EL DORADO HIGH 450.00

2014 9 28233 103490 EL PARQUE 162.00



2014 9 28236 105424 EL PASO DISPOSAL 22,207.82


2014 9 28238 101194 EL PASO OFFICE 906.54

2014 9 28239 103798 ELECTRA TARP INC. 2,200.00

2014 9 28240 108228 EP TECHWORKS LLC 1,771.99

2014 9 28241 102289 EPCC BOOKSTORE #676 5,156.45

2014 9 28242 102273 EPISD 200.00

2014 9 28243 107881 ETA HAND2MIND 2,199.50









2014 9 28252 105428 FRANKS SUPPLY 5,060.70

2014 9 28253 100258 FREY SCIENTIFIC 222.60

2014 9 28254 104575 GA ARCHITECTURE 45,000.00


2014 9 28256 105590 GRAINGER 1,942.07





2014 9 28261 100073 HOME DEPOT 247.40

2014 9 28262 100073 HOME DEPOT 2,143.01

2014 9 28263 100330 HYATT HOTEL 525.24


2014 9 28265 108501 IMPAC FLEET 4,119.45




170

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AP Check Register


2014 9 28269 105039 J.W. PEPPER AND SON 40.00

2014 9 28270 101615 JAIME OLIVAS UNIFORM 723.94



2014 9 28273 100076 K-MART (#3919) 45.91

2014 9 28274 105352 KAMICO 7,645.00

2014 9 28275 108345 KNIGHT SECURITY 17,297.00




2014 9 28279 101479 LA TERRAZA 591.70



2014 9 28282 105481 LINGUI SYSTEMS 313.05



2014 9 28285 100263 LOWES / BIG 8 #73 170.69


2014 9 28287 101591 LYNX SYSTEM DEVELOPE 120.00


2014 9 28289 108821 MAESTRO THEATRE 502.00


2014 9 28291 100087 MASTER TEACHER 104.00


2014 9 28293 102419 MICROSHARE 21,742.50


2014 9 28295 105552 MNK ARCHITECTS 617.50

2014 9 28296 101258 MORSE ENT 189.00




2014 9 28300 104862 OK PAPER 670.00

2014 9 28301 105062 OLIVAS MUSIC 10,203.22





2014 9 28306 101592 PITNEY BOWES 293.00

2014 9 28307 101592 PITNEY BOWES 366.00

2014 9 28308 101592 PITNEY BOWES 485.00

2014 9 28309 101592 PITNEY BOWES 1,107.00

2014 9 28310 101592 PITNEY BOWES 1,630.00



171

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2013-2014

AP Check Register



2014 9 28314 102344 PSYCHOLOGICAL ASSESS 538.00



2014 9 28317 100159 REGION 19 103.60

2014 9 28318 107757 RICOH USA INC 2,005.46

2014 9 28319 100849 RIO GRANDE 936.46

2014 9 28320 100111 SAM'S WHOLESALE 402.80



2014 9 28323 105121 SCHOOL NURSE SUPPLY 405.00

2014 9 28324 105380 SCHOOL SPECIALTY INC 445.69







2014 9 28331 100231 SUN CITY SCALE COMPA 1,880.00





2014 9 28336 101424 TRANE US INC 239.65


2014 9 28338 101126 UTEP 250.00

2014 9 28339 101437 VALIANT IMC 600.05

2014 9 28340 102994 WATER KING 7.00


2014 9 28342 100171 WISCO SUPPLY 8.00





2014 9 28347 101590 ECMC 563.46


2014 9 28349 104096 GC SERVICES 492.91




2014 9 28354 100159 REGION 19 600.00




172

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AP Check Register



2014 9 28361 100426 U.S. DEPT. OF EDUCAT 816.46

2014 9 28362 104873 UNITED WAY OF EL PAS 10.00


2014 9 28364 100645 AVIS RENT A CAR 6,414.07


2014 10 28365 100645 AVIS RENT A CAR 2,993.37

2014 10 28366 108569 BUTTERFIELD TRAIL 1,030.00

2014 10 28367 108852 CORONEL RUBEN ADRIAN 300.00

2014 10 28368 105667 ESTRADA ALFREDO 575.00

2014 10 28369 103768 MISIONEROS INC 1,850.00



2014 10 28372 101134 VISTA HILLS COUNTRY 480.00


2014 10 28374 105788 ANTUNA VIVIANA 85.00




2014 10 28378 101940 BORREGO VERONICA 85.00


2014 10 28380 101939 CHENAUSKY SHELLEY 85.00

2014 10 28381 105373 CO-COLA REFRESHMENTS 39.00

2014 10 28382 106847 CORRAL MARGARITA 15.00




2014 10 28386 102397 ECOLAB INC. 4,357.83



2014 10 28389 106953 FLORES MARIA L 15.00

2014 10 28390 105590 GRAINGER 89.48


2014 10 28392 102471 HERNANDEZ LAURA 85.00

2014 10 28393 100073 HOME DEPOT 288.69

2014 10 28394 101309 ICED D'LITES 1,848.00



2014 10 28397 100263 LOWES / BIG 8 #73 48.27

2014 10 28398 106854 MARTINEZ P DOLORES 15.00

2014 10 28399 106867 MONROY ELIZABETH 85.00

2014 10 28400 108863 NSC INTERNATIONAL 2,150.00



173

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2014 10 28405 107106 RAMIREZ NANCY L 85.00

2014 10 28406 101849 SANCHEZ JANET 85.00

2014 10 28407 104855 SCHWANS FOOD SERVICE 16,040.64


2014 10 28409 107558 SOTO SOCORRO 85.00



2014 10 28412 105046 AD PRO 1,476.00

2014 10 28413 100878 AMERICAN ASSOCIATION 29.90





2014 10 28418 108042 APCO BUILDING SPECIA 5,449.00



2014 10 28421 104048 AQUATICS ENVIRONMENT 907.83

2014 10 28422 102404 ARBY'S 1,772.50



2014 10 28425 104266 ART IN HISTORY INC 1,839.92





2014 10 28430 100514 B&H PHOTO 640.90




2014 10 28434 100133 BARON CHEMICAL 4,371.35



2014 10 28437 108626 BOBCAT OF EL PASO 407.94



2014 10 28440 100982 BRODART COMPANY LIBR 1,520.50

2014 10 28441 103512 BSN SPORTS 3,251.00

2014 10 28442 103512 BSN SPORTS 5,687.15

2014 10 28443 108618 BUBBLENUT MUSIC 423.75




174

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AP Check Register



2014 10 28448 104934 CITY FENCE & PIPE CO 417.00

2014 10 28449 102642 CLARKE DIST. 5,808.30




2014 10 28453 103712 COSI CORPORATION 1,440.00



2014 10 28456 104919 D&H DISTRIBUTING 12,972.85



2014 10 28459 108416 DAVIS TRISTYN 300.00



2014 10 28462 105381 DEMCO INC 709.80


2014 10 28464 101474 DEWALT SVC #133 374.68



2014 10 28467 105175 DR. DAVID DOKA 50.00



2014 10 28470 108376 EDWARDS MARTA M 225.00


2014 10 28472 101194 EL PASO OFFICE 1,073.07

2014 10 28473 100156 EL PASO TIMES 2,190.69

2014 10 28474 108228 EP TECHWORKS LLC 836.40


2014 10 28476 107881 ETA HAND2MIND 63.54


2014 10 28478 104339 FIRE SHIELD WEST 39.95





2014 10 28483 108840 GENIX LLC 129.87


2014 10 28485 101173 GL GRAPHICS INC 2,199.45

2014 10 28486 103596 GOVCONNECTION 13,980.00


2014 10 28488 100906 H & J ALAMO AUTO GLA 176.40


2014 10 28490 100073 HOME DEPOT 2,271.20

175

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2013-2014

AP Check Register





2014 10 28494 108725 IQP CANOPIES LLC 4,848.00

2014 10 28495 105039 J.W. PEPPER AND SON 4,872.44


2014 10 28497 104484 JJ & ZAK 1,199.00

2014 10 28498 100076 K-MART (#3919) 846.65

2014 10 28499 105354 K.D. SCHOLTEN CO. 250.00

2014 10 28500 108848 KELVIN LP 290.00





2014 10 28505 102421 LEGO EDUCATION 954.68


2014 10 28507 101680 LONE STAR AUDIOMETRI 1,848.00


2014 10 28509 100263 LOWES / BIG 8 #73 2,438.21


2014 10 28511 100101 MAGNATAG PRODUCTS 70.12





2014 10 28516 102536 MOYA ELIZABETH 375.00



2014 10 28519 105062 OLIVAS MUSIC 1,629.00

2014 10 28520 108736 ONE STOP GLASS LLC 1,015.56




2014 10 28524 101592 PITNEY BOWES 1,028.00



2014 10 28527 105328 PRENTKE ROMICH COMPA 492.00


2014 10 28529 105435 PRO-ED 935.00

2014 10 28530 102551 PROACTION INC 367.50




2014 10 28534 104906 R LITTLE ENTERPRISES 16,898.00

176

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2013-2014

AP Check Register


2014 10 28535 100009 RBM ENGINEERING 6,125.00



2014 10 28538 105271 RECREONICS, INC 445.60




2014 10 28542 107757 RICOH USA INC 9,704.70

2014 10 28543 102675 RIDDELL 6,000.00

2014 10 28544 100849 RIO GRANDE 4,857.45


2014 10 28546 102680 ROMEO MUSIC 4,951.18

2014 10 28547 105498 ROY LOWN, INC. EAST 150.00



2014 10 28550 105119 S & S WORLDWIDE, INC 326.43

2014 10 28551 100111 SAM'S WHOLESALE 14,030.44


2014 10 28553 105490 SCHOLASTIC INC. 2,751.96










2014 10 28563 108801 SPANTRAN INC. 2,755.00



2014 10 28566 102003 STADIUM SPORTS 4,081.25



2014 10 28569 105117 STAR AUTOMOTIVE 1,717.34




2014 10 28573 107824 SUPER CHEF INC 241.20


2014 10 28575 105535 TASBO 10.00




177

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AP Check Register





2014 10 28582 100570 THE MCGRAW-HILL CO 476.00






2014 10 28588 105404 TUNE IN 177.90



2014 10 28591 101696 UNIPAK CORP 9,675.00




2014 10 28595 101383 US GAMES 414.29

2014 10 28596 101437 VALIANT IMC 1,573.50



2014 10 28599 104337 WESTERN PAPER 2,959.15

2014 10 28600 101444 WESTFLEET 890.86

2014 10 28601 102226 WHITE'S MUSIC BOX 106.42



2014 10 28604 101199 WINGFOOT INC 366.20


2014 10 28606 101407 YSLETA INDEPENDENT S 1,035.90

2014 10 28607 101944 ACOSTA ELENA 71.00


2014 10 28609 108043 ALLEN COUTYARD 272.85


2014 10 28611 101918 AVID CENTER 669.00

2014 10 28612 101918 AVID CENTER 1,338.00

2014 10 28613 101918 AVID CENTER 7,359.00

2014 10 28614 100645 AVIS RENT A CAR 525.86

2014 10 28615 108905 BLUE CYPRESS HOTEL 665.40

2014 10 28616 102150 BREWER BARBARA ELLEN 755.84

2014 10 28617 105874 CHAVIRA ARTURO 187.10

2014 10 28618 100852 CORDOVA LYNN A 3,738.00

2014 10 28619 100191 EAN HOLDINGS, LLC 919.38

2014 10 28620 108078 EL PASO EXPLOREUM 110.00



178

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AP Check Register


2014 10 28623 108890 FOUR SEASONS HOTEL A 686.70

2014 10 28624 108893 FRAGA J. ANTHONY 219.17

2014 10 28625 108879 GLEN SANDERS MANSION 3,998.40

2014 10 28626 103716 GRAND HYATT SAN ANTO 407.56

2014 10 28627 108883 HAMPTON INN AUSTIN 346.62

2014 10 28628 100147 HOMEWOOD SUITES 589.08

2014 10 28629 108776 HYATT PLACE 627.96

2014 10 28630 107921 HYATT PLACE -AUSTIN 412.02

2014 10 28631 107921 HYATT PLACE -AUSTIN 552.63

2014 10 28632 102269 HYATT REGENCY DALLAS 276.32






2014 10 28639 102269 HYATT REGENCY DALLAS 1,204.92






2014 10 28645 108777 LA FONDA ON THE PLAZ 658.84

2014 10 28646 108777 LA FONDA ON THE PLAZ 658.84

2014 10 28647 107672 LARES VIOLA A 79.82

2014 10 28648 106736 LOPEZ LESLIE A 384.60

2014 10 28649 100938 MACKEBEN TAMMI 74.69

2014 10 28650 102908 MAGNOLIA HOTEL 4,450.27

2014 10 28651 101155 OMNI AUSTIN DOWNTOWN 261.60

2014 10 28652 107219 ONEILL PATRICK 555.61

2014 10 28653 108901 OVERTON HOTEL & CONF 406.60

2014 10 28654 100958 PAUGH NORA 190.86

2014 10 28655 108600 PENDELL JAMES 414.00

2014 10 28656 101130 QUEZADA MONICA L 72.90

2014 10 28657 107553 RAMIREZ SUSANA V 47.83

2014 10 28658 102389 REGION 19 2,145.00


2014 10 28660 108599 RUBIO JORGE 153.00

2014 10 28661 108272 SLEEP INN & SUITES 2,546.40

2014 10 28662 105480 TASSP 220.00

2014 10 28663 105560 TEPSA 334.00

2014 10 28664 105560 TEPSA 334.00

2014 10 28665 105560 TEPSA 334.00


2014 10 28667 100649 TEXAS ENGINEERING EX 670.00

179

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AP Check Register





2014 10 28671 105455 UTEP 1,575.00

2014 10 28672 105455 UTEP 1,575.00




2014 10 28676 101201 DB ENTERPRISES 2,486.00




2014 10 28680 106489 EVANS JAMES 609.28




2014 10 28684 106744 MERAZ LUIS 30.00

2014 10 28685 102518 OCHOA MARIA JOSE 67.76






2014 10 28691 108896 TORRES JAIME 75.00

2014 10 28692 100139 BEST WESTERN 572.34

2014 10 28693 105586 BROOKS MICHAEL 150.00

2014 10 28694 105586 BROOKS MICHAEL 351.00

2014 10 28695 108317 DIAMONDBACK GOLF 63.00


2014 10 28697 101190 FERGUSON DAN 242.00

2014 10 28698 108319 HARDIN-SIMMONS UNIVE 325.00

2014 10 28699 108143 O'HARA ADRIAN 250.00

2014 10 28700 108143 O'HARA ADRIAN 1,060.00

2014 10 28701 108318 THE RAWLS COURSE AT 42.00

2014 10 28702 101805 A & S FUN TOURS 5,142.25

2014 10 28703 100789 BARROS JEFF 150.00

2014 10 28704 100789 BARROS JEFF 639.00

2014 10 28705 100517 CARDON DEAN 1,210.00


2014 10 28707 108864 HOLLOWAY MENSON 1,306.00

2014 10 28708 100464 LUBBOCK ISD 910.00

2014 10 28709 108910 MCM ELEGANTE HOTEL & 3,142.59

2014 10 28710 107304 RUMMIE L GRAY II 1,631.00

2014 10 28711 100136 UIL REGION 22 8,625.00

180

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2013-2014

AP Check Register


2014 10 28712 100136 UIL REGION 22 9,000.00

2014 10 28713 100136 UIL REGION 22 11,250.00

2014 10 28714 106795 VARGAS LUCERO 261.00




2014 10 28718 107843 AMERIGAS 520.72

2014 10 28719 104812 APA AUTO PAINT & ACC 1,408.76




2014 10 28723 104503 ASPEN 72.00

2014 10 28724 100417 AT & T 54,687.06


2014 10 28726 100514 B&H PHOTO 1,704.96

2014 10 28727 104037 BANUELOS MARTHA 225.00



2014 10 28730 100133 BARON CHEMICAL 5,030.25





2014 10 28735 103512 BSN SPORTS 1,695.24




2014 10 28739 104578 BXW REBUILDERS 696.50

2014 10 28740 104624 CALICO INDUSTRIES IN 591.60



2014 10 28743 104761 CBT NUGGETS LLC 3,998.00


2014 10 28745 100502 CENTER FOR APPLIED L 500.00

2014 10 28746 107916 COMODO CA LTD 430.80





2014 10 28751 108792 COSTUME CITY INC. 3,349.80


2014 10 28753 104919 D&H DISTRIBUTING 5,852.23

2014 10 28754 104324 DAHILL 401.88

2014 10 28755 104324 DAHILL 427.96

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AP Check Register



2014 10 28757 104256 DALLAS COUNTY SCHOOL 48,602.13

2014 10 28758 104945 DAVID'S APPAREL 479.00




2014 10 28762 105381 DEMCO INC 1,005.01







2014 10 28769 101194 EL PASO OFFICE 437.01

2014 10 28770 101194 EL PASO OFFICE 999.96

2014 10 28771 100156 EL PASO TIMES 121.50



2014 10 28774 107881 ETA HAND2MIND 956.01








2014 10 28782 105590 GRAINGER 7,719.47




2014 10 28786 100394 HERFF JONES 1,820.00

2014 10 28787 105434 HEWLETT PACKARD 1,927.87

2014 10 28788 108336 HILTON GARDEN 1,570.00


2014 10 28790 100073 HOME DEPOT 1,219.47

2014 10 28791 100073 HOME DEPOT 5,111.20

2014 10 28792 100330 HYATT HOTEL 432.40


2014 10 28794 108501 IMPAC FLEET 11,891.17

2014 10 28795 105307 INNOVATIVE LEARNING 493.55


2014 10 28797 105039 J.W. PEPPER AND SON 1,631.46



182

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AP Check Register


2014 10 28800 100076 K-MART (#3919) 176.42

2014 10 28801 105354 K.D. SCHOLTEN CO. 1,941.75

2014 10 28802 105352 KAMICO 3,822.90

2014 10 28803 108856 KIOWA HILL PUBLISHIN 1,061.75





2014 10 28808 105481 LINGUI SYSTEMS 141.90




2014 10 28812 100263 LOWES / BIG 8 #73 545.53







2014 10 28819 102419 MICROSHARE 4,398.00


2014 10 28821 105552 MNK ARCHITECTS 5,250.00

2014 10 28822 100893 MOBILE MINI INC. 296.76

2014 10 28823 103471 MULTICARD 3,768.12

2014 10 28824 107850 MUNOZ IDA 775.00

2014 10 28825 100160 NASCO 306.00




2014 10 28829 108561 NIES BRADLEY A. 2,193.00




2014 10 28833 105062 OLIVAS MUSIC 3,978.78


2014 10 28835 108698 OPTP 74.85


2014 10 28837 100326 PIONEER DRAMA SERVIC 732.00

2014 10 28838 104827 PROACT SEARCH LLC 3,500.00




2014 10 28842 100111 SAM'S WHOLESALE 3,890.52

2014 10 28843 105325 SARGENT-WELCH 288.79

183

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2013-2014

AP Check Register


2014 10 28844 105490 SCHOLASTIC INC. 1,314.60




2014 10 28848 104555 SCOREBOARD SERVICE C 590.00

2014 10 28849 108446 SERVICE MASTER CLEAN 981.40






2014 10 28855 107824 SUPER CHEF INC 72.50

2014 10 28856 105608 SUPER DUPER 129.85

2014 10 28857 103734 SWEET PIPES INC 4,372.00






2014 10 28863 101424 TRANE US INC 795.03

2014 10 28864 108639 UNITED STATES HISPAN 1,200.00

2014 10 28865 105411 UNITED STATES POST O 220.00




2014 10 28869 101437 VALIANT IMC 1,899.00

2014 10 28870 100249 VALLEY FEEDS PET FOO 926.73


2014 10 28872 108662 VEGA MARIA IDALIA 2,800.00


2014 10 28874 103425 WATCH DOGS NTNL CENT 350.00

2014 10 28875 102994 WATER KING 187.00




2014 10 28879 108532 CHARD SNYDER 1,625.00

2014 10 28880 108532 CHARD SNYDER 1,625.00

2014 10 28881 101308 CITY OF EL PASO 72.00

2014 10 28882 100346 CLUBB, RANDY 45.00

2014 10 28883 101201 DB ENTERPRISES 2,534.00


2014 10 28885 100701 GODINA SUSANA 363.44


2014 10 28887 105442 INTERNAL REVENUE 86.00

184

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AP Check Register


2014 10 28888 101018 LOYA ROSANNE 40.32


2014 10 28890 101605 T & T STAFF MANAGEME 636.81





2014 10 28895 101805 A & S FUN TOURS 4,375.00





2014 10 28900 102150 BREWER BARBARA ELLEN 170.48

2014 10 28901 103809 CEDFA 790.00

2014 10 28903 104115 EL PASO HOLOCAUST MU 285.00


2014 10 28905 104488 FIFER'S RANCH & AREN 1,288.00

2014 10 28906 106251 FRANCHESCA FRESQUEZ 250.16

2014 10 28907 106280 GALVAN ALICIA 37.85




2014 10 28912 108885 LA QUINTA INN #0522 582.06

2014 10 28913 104874 MARION CHELAINE 15.82

2014 10 28915 102277 MARTINEZ ALBERT 223.24

2014 10 28916 100565 MIRANDA HILDA 39.76

2014 10 28917 105972 CARRELL MONICA N 35.00

2014 10 28918 106974 MORENO MIGUEL A 433.24

2014 10 28920 101417 NEW MEXICO MUSEUM OF 301.00

2014 10 28921 100097 NINE ENTERPRISES 145.00

2014 10 28922 102389 REGION 19 200.00

2014 10 28923 102389 REGION 19 35.00


2014 10 28925 104154 SDSU RESEARCH 395.00

2014 10 28926 104156 SIERRA N MAXIMO 210.08

2014 10 28927 101375 SUN CITY ATHLETIC TR 150.00

2014 10 28928 105535 TASBO 600.00








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2013-2014

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2014 10 28939 106365 THOMAS GEORGE C 557.59


2014 10 28941 101126 UTEP 525.00

2014 10 28942 101126 UTEP 525.00


2014 10 28944 108706 WILLIAMS LOU ANN 38.26




2014 10 28948 102397 ECOLAB INC. 2,768.03


2014 10 28950 105590 GRAINGER 109.54

2014 10 28951 100073 HOME DEPOT 109.59

2014 10 28952 103992 J T M PROVISIONS COM 5,333.53


2014 10 28954 100263 LOWES / BIG 8 #73 175.27






2014 10 28960 100111 SAM'S WHOLESALE 298.68

2014 10 28961 101428 TEXAS TECH UIL 2,540.00

2014 10 28962 101805 A & S FUN TOURS 1,955.00

2014 10 28963 101805 A & S FUN TOURS 1,955.00

2014 10 28964 101805 A & S FUN TOURS 2,571.25

2014 10 28965 100789 BARROS JEFF 288.00

2014 10 28966 106149 CANO EDWARD 300.00

2014 10 28967 106149 CANO EDWARD 1,227.00

2014 10 28968 100517 CARDON DEAN 426.00

2014 10 28969 100331 DAYS INN 1,123.50

2014 10 28970 108864 HOLLOWAY MENSON 789.00

2014 10 28971 108962 LA QUINTA MANAGEMENT 1,072.56

2014 10 28972 105707 LUNA AARON T 1,368.00

2014 10 28973 108910 MCM ELEGANTE HOTEL & 2,856.90


2014 10 28975 100369 QUALITY INN 863.28


2014 10 28977 107304 RUMMIE L GRAY II 1,464.00

2014 10 28979 101113 COUNTY OF EL PASO 140.00

2014 10 28980 103328 EL PASO FOOTBALL CLI 950.00

186

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2013-2014

AP Check Register


2014 10 28981 108600 PENDELL JAMES 576.00

2014 10 28982 107227 PENDELL RICKY S 563.00

2014 10 28983 108972 STAYBRIDGE SUITES 1,198.32

2014 10 28984 105413 BAZAAR UNIFORMS 943.50




2014 10 28988 105350 C & M PLAQUE & TROPH 962.50

2014 10 28989 108943 CASTRO RITA ISELA 15.00


2014 10 28991 105590 GRAINGER 593.03


2014 10 28993 100073 HOME DEPOT 861.58




2014 10 28998 100263 LOWES / BIG 8 #73 173.00




2014 10 29002 100849 RIO GRANDE 80.00

2014 10 29003 107755 RIVERA ZULEMA 15.00


2014 10 29005 101805 A & S FUN TOURS 12,300.00

2014 10 29006 100380 ACOSTA DAHLIA 169.40




2014 10 29010 100568 AGUIRRE DIANA 88.34

2014 10 29011 100388 ALL ABOARD AMERICA 3,780.00

2014 10 29012 108924 ALVILLAR JAVIER 48.65

2014 10 29013 100676 ANDAZOLA JOSE L 79.65

2014 10 29014 108916 ASHFORD TRS POOL 647.46

2014 10 29015 101918 AVID CENTER 669.00

2014 10 29016 101918 AVID CENTER 739.00

2014 10 29017 101918 AVID CENTER 1,338.00

2014 10 29018 101918 AVID CENTER 2,007.00

2014 10 29019 101918 AVID CENTER 5,352.00

2014 10 29020 101918 AVID CENTER 6,021.00

2014 10 29021 101918 AVID CENTER 8,697.00

2014 10 29022 100645 AVIS RENT A CAR 2,165.69

2014 10 29023 106039 BROWN DERRICK 59.73

2014 10 29025 104210 BUTTERFIELD INN 186.56

2014 10 29026 106043 CALDWELL DAVID 208.00

187

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2013-2014

AP Check Register


2014 10 29027 100788 CASTILLO SARA 68.18

2014 10 29028 106150 CATALDI ESPERANZA K 21.84

2014 10 29029 108449 CHAVEZ ALBERTO 71.85

2014 10 29030 107776 COLE DARREN 71.63

2014 10 29031 104055 CROWNE PLAZA HOTEL 2,575.80

2014 10 29032 107172 CUEVAS PATRICIA A 41.85

2014 10 29033 100696 DAVIS MOUNTAIN SPORT 75.00

2014 10 29034 106080 DEL HIERRO JESUS 59.22

2014 10 29036 108932 DOUBLE TREE BY HILTO 312.88



2014 10 29039 105494 EL PASO ZOO 265.00

2014 10 29040 102251 ESPARZA NAOMI 89.42


2014 10 29042 101044 FUENTES ANNA 56.22

2014 10 29043 102455 GARCIA CHARLES E 59.52

2014 10 29044 106901 GOLDEN MARY 34.25


2014 10 29046 106348 GUERRA PAUL 194.00

2014 10 29047 108309 HOLIDAY INN PARK PL 4,390.05

2014 10 29048 105219 HOUSE OF TRAVEL 4,162.00



2014 10 29051 108914 JW MARRIOTT INDIANAP 3,116.88

2014 10 29052 102908 MAGNOLIA HOTEL 402.72

2014 10 29053 102908 MAGNOLIA HOTEL 402.73

2014 10 29054 104874 MARION CHELAINE 81.53

2014 10 29055 108923 MARTINEZ BRENDA P 47.97

2014 10 29056 101854 MIRANDA FERNANDO 65.34

2014 10 29057 105713 MONSIVAIS ANNETTE 33.41

2014 10 29058 105963 MORREL CATHERINE H 3,681.00

2014 10 29059 108912 NEVAREZ GABRIEL 70.59



2014 10 29062 101865 NUNEZ CHRISTINA 41.75

2014 10 29063 108500 NWIHIM CHRISTOPHER 1,252.00

2014 10 29064 103546 PASO DEL NORTE CHILD 25.00

2014 10 29065 103546 PASO DEL NORTE CHILD 45.00


2014 10 29067 106761 PINON LIZETH 56.55

2014 10 29068 107199 PORRAS JOSEFINA 49.43

2014 10 29070 102389 REGION 19 250.00

2014 10 29071 102389 REGION 19 200.00

2014 10 29072 108053 RETANA CYNTHIA 66.54

188

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2013-2014

AP Check Register


2014 10 29073 106410 REYNA HECTOR 347.77


2014 10 29075 107486 SANCHEZ GERARDO 54.59

2014 10 29076 104154 SDSU RESEARCH 395.00

2014 10 29077 104154 SDSU RESEARCH 790.00

2014 10 29078 104195 SHERATON DALLAS 586.74

2014 10 29079 104195 SHERATON DALLAS 2,346.90

2014 10 29080 104195 SHERATON DALLAS 2,933.63

2014 10 29081 101375 SUN CITY ATHLETIC TR 75.00

2014 10 29082 101767 SUN RIDGE MIDDLE 135.00

2014 10 29083 108900 TEXAS ASSOCIATION 50.00



2014 10 29086 102585 TEXAS RESTAURANT ASS 2,050.00

2014 10 29087 106365 THOMAS GEORGE C 83.17

2014 10 29088 100277 TOWN & COUNTRY HOTEL 1,026.82

2014 10 29089 107616 TRUJILLO MARTHA 21.89


2014 10 29091 100099 UTEP, EL PASO COLLAB 1,575.00










2014 10 29101 107668 VALDEZ JONATHAN 66.57

2014 10 29102 107727 VALLEJO YVONNE G 47.51


2014 10 29105 102535 ALANIZ CARMEN R 525.00

2014 10 29106 101221 ALVAREZ CHARLES 47.77

2014 10 29107 104050 ASAD ANWAR 543.75

2014 10 29108 101448 BARKSDALE MARK 72.13


2014 10 29110 107978 BORJON CECILIA 510.00

2014 10 29111 106244 FIERRO BRENDA P 45.00


2014 10 29113 108941 COLMENERO DAVID 60.00


2014 10 29115 101201 DB ENTERPRISES 6,288.00



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AP Check Register



2014 10 29119 106489 EVANS JAMES 536.48

2014 10 29120 108942 FLORES DANIEL 60.00

2014 10 29121 108765 GARCIA CRYSTAL 536.25

2014 10 29122 108019 GONZALEZ ISRAEL 23.00

2014 10 29123 102074 GONZALEZ VICTOR 324.82



2014 10 29126 108311 HERNANDEZ AARON 46.00


2014 10 29128 103004 HERNANDEZ GUADALUPE 555.00

2014 10 29129 102109 HERNANDEZ JOE V 46.00

2014 10 29130 101092 HERNANDEZ MANUELA 551.25



2014 10 29134 101535 MANRIQUEZ OSCAR L 547.50

2014 10 29135 101136 MARIA DE LA ROSA 555.00

2014 10 29136 102443 MARTINEZ MARIA D 525.00


2014 10 29138 108312 MELENDEZ SONIA IRENE 23.00


2014 10 29140 108056 MORA NANCY 23.00

2014 10 29141 107983 MORENO LAURA 555.00

2014 10 29142 102536 MOYA ELIZABETH 547.50

2014 10 29143 100490 RIVERA FRANCES R 115.40

2014 10 29144 108005 RIVERA NERYZA 540.00

2014 10 29145 100152 SRAEP 4,538.75


2014 10 29147 101577 TERRAZAS RAFAEL 33.88


2014 10 29149 104548 TOBIAS MARIA G 502.50

2014 10 29150 108497 VASQUEZ BARBARA 23.00

2014 10 29151 108688 VASQUEZ LUIS 23.00

2014 10 29152 108002 VASQUEZ NANCY 23.00

2014 10 29153 102974 WILSON GLORIA A 468.75


2014 10 29155 104157 ALEJANDROS PARTY REN 340.00

2014 10 29156 105515 ALERT SERVICES 3,804.00


2014 10 29158 108775 AMERICAN NURSES ASS 604.67


2014 10 29160 107843 AMERIGAS 1,799.06

2014 10 29161 101349 ANDRADE TIMOTHY BRYA 500.00

2014 10 29162 104486 ANGERSTEIN CHARLES I 500.00

190

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2013-2014

AP Check Register


2014 10 29163 108042 APCO BUILDING SPECIA 866.39


2014 10 29165 102404 ARBY'S 135.00





2014 10 29170 108859 BAILEY WASHBURN DEV 1,500.00


2014 10 29172 108160 BANUELOS MELINA 1,000.00



2014 10 29175 100133 BARON CHEMICAL 5,048.77


2014 10 29177 100188 BASKIND & HOSFORD 5,411.50








2014 10 29185 102081 BRAINPOP.COM LLC 718.75

2014 10 29186 103512 BSN SPORTS 6,442.17



2014 10 29189 102876 BUSINESS ESSENTIALS 2,397.00


2014 10 29191 104578 BXW REBUILDERS 371.25

2014 10 29192 105350 C & M PLAQUE & TROPH 2,682.70

2014 10 29193 105896 CABADA CYNTHIA 500.00

2014 10 29194 104877 CAMBRIDGE UNIVERSITY 300.00






2014 10 29200 103921 CERTIPORT INC 33,350.00

2014 10 29201 102642 CLARKE DIST. 1,978.20

2014 10 29202 105532 COFFEE BREAK 782.85





191

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AP Check Register







2014 10 29212 105122 CORRAL JESSE 4,350.00




2014 10 29216 104919 D&H DISTRIBUTING 23,058.84

2014 10 29217 101414 D&H PETROLEUM & ENVI 455.00

2014 10 29218 104324 DAHILL 1,489.65



2014 10 29221 104945 DAVID'S APPAREL 1,216.00



2014 10 29224 100109 DEL NORTE PRINTING E 6,100.00


2014 10 29226 105381 DEMCO INC 505.28


2014 10 29228 108734 DESERT CONTRACTING 122,749.88


2014 10 29230 101474 DEWALT SVC #133 334.30







2014 10 29237 108376 EDWARDS MARTA M 75.00




2014 10 29241 104422 EL PASO CONVENTION & 2,850.00



2014 10 29244 101194 EL PASO OFFICE 762.89






2014 10 29250 104339 FIRE SHIELD WEST 79.90

192

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2013-2014

AP Check Register


2014 10 29251 105561 FLAGHOUSE, INC. 86.83




2014 10 29255 108834 FOLLETT SCHOOL SOLUT 1,857.03

2014 10 29256 100258 FREY SCIENTIFIC 71.96

2014 10 29257 104768 FRONTLINE TECHNOLOGI 849.00

2014 10 29258 101173 GL GRAPHICS INC 1,094.85

2014 10 29259 105590 GRAINGER 1,766.76




2014 10 29263 108472 HALL PASS 6,755.00

2014 10 29264 108741 HANSEN DEBORAH L. 3,740.00


2014 10 29266 108922 HARLAS JUDITH L. 260.00



2014 10 29269 100394 HERFF JONES 425.88

2014 10 29270 105434 HEWLETT PACKARD 1,399.70

2014 10 29271 106378 HILL CYNTHIA E 450.00

2014 10 29272 108336 HILTON GARDEN 1,330.00

2014 10 29273 103605 HINES CECILIA 300.00


2014 10 29275 100073 HOME DEPOT 2,203.67

2014 10 29276 100073 HOME DEPOT 6,264.39

2014 10 29277 100330 HYATT HOTEL 324.30

2014 10 29278 108501 IMPAC FLEET 2,631.37


2014 10 29280 104715 INTERNATIONAL SOCCER 135.00


2014 10 29282 108725 IQP CANOPIES LLC 3,544.80



2014 10 29285 108945 JAQUEZ AMY J 500.00





2014 10 29290 105352 KAMICO 1,774.05





193

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2013-2014

AP Check Register



2014 10 29296 100679 LEANN ISAAC 500.00

2014 10 29297 108035 LEC ENGINEERING 11,787.08


2014 10 29299 100263 LOWES / BIG 8 #73 1,151.26






2014 10 29305 105521 MILE HIGH STRIPES AN 600.00

2014 10 29306 104684 MINJAREZ NORMA 300.00

2014 10 29307 101378 MONCADA ANNIE 260.00

2014 10 29308 102785 MOREY NANCY 500.00

2014 10 29309 101258 MORSE ENT 514.26

2014 10 29310 100299 MUSICIAN'S FRIEND 215.96

2014 10 29311 104661 NANCY TONER 2,000.00

2014 10 29312 100160 NASCO 246.13



2014 10 29315 103694 NATIONAL FFA ORGANIZ 480.00


2014 10 29317 108561 NIES BRADLEY A. 366.16

2014 10 29318 104133 NORTH PARK LINCOLN M 775.18



2014 10 29321 100038 OLIVAS JAIME 500.00

2014 10 29322 105062 OLIVAS MUSIC 7,600.83



2014 10 29325 104802 OWNER INSITE LLC 1,200.00

2014 10 29326 103949 PADILLA PAMELA A 500.00



2014 10 29329 108045 PEP BOYS 463.92


2014 10 29331 104396 PERFORMANCE EQUIPMEN 375.00





2014 10 29336 100904 POCKET NURSE ENTERPR 1,761.29

2014 10 29337 101633 PORRAS LAZARO F 400.00


194

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2013-2014

AP Check Register


2014 10 29339 102551 PROACTION INC 475.00



2014 10 29342 105316 PSAT/NMSQT 252.00

2014 10 29343 108860 RAMCHILD DBA RAM FIX 4,610.00

2014 10 29344 108533 RAMON RICKY 1,478.84


2014 10 29346 100009 RBM ENGINEERING 6,746.40


2014 10 29348 102389 REGION 19 570.00


2014 10 29350 107757 RICOH USA INC 5,461.56

2014 10 29351 102675 RIDDELL 2,000.00

2014 10 29352 100849 RIO GRANDE 267.77

2014 10 29353 108362 ROSE GLENDA L. 3,050.00

2014 10 29354 105390 ROSSON, ROBERT M.,DD 736.00


2014 10 29356 101206 RUSH TRUCK CENTER OF 637.30

2014 10 29357 100111 SAM'S WHOLESALE 10,438.60


2014 10 29359 108457 SANCHEZ MARK ANTHONY 500.00


2014 10 29361 105325 SARGENT-WELCH 571.00








2014 10 29370 100247 SOCORRO I.S.D 171.00



2014 10 29373 108801 SPANTRAN INC. 550.00



2014 10 29376 104989 SPRINT PCS 722.24

2014 10 29377 102003 STADIUM SPORTS 6,401.60



2014 10 29380 105117 STAR AUTOMOTIVE 2,078.11



2014 10 29383 105608 SUPER DUPER 256.50

195

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2013-2014

AP Check Register





2014 10 29387 100446 TERRAZAS EDMUNDO 2,900.00






2014 10 29393 108809 THE ALL ABOUT NETWOR 2,535.00

2014 10 29394 104699 THE E GROUP INC 388.81





2014 10 29399 105443 TRIUMPH LEARNING 499.06

2014 10 29400 108822 ULINE INC. 724.92


2014 10 29402 105237 UNITED RENTALS 242.00

2014 10 29403 104937 UNIVAR, USA 2,914.00


2014 10 29405 101383 US GAMES 410.71

2014 10 29406 108390 USD INC. EL PASO 296.97



2014 10 29409 104337 WESTERN PAPER 323.90

2014 10 29410 101444 WESTFLEET 686.13

2014 10 29411 102226 WHITE'S MUSIC BOX 346.97



2014 10 29414 101199 WINGFOOT INC 437.54

2014 10 29415 100171 WISCO SUPPLY 566.36


2014 10 29417 101269 WRIGLEY, HEIDE 2,000.00


2014 10 29419 108983 REYES MARIA DE JESUS 2,500.00

2014 10 29420 108982 STEVEN C. JAMES 1,000.00




2014 10 29424 101590 ECMC 563.46


2014 10 29426 104096 GC SERVICES 614.38


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AP Check Register




2014 10 29430 100159 REGION 19 300.00






2014 10 29437 100426 U.S. DEPT. OF EDUCAT 1,172.11



2014 10 29440 107862 DEAL NICHOLE 234.00

2014 10 29441 108993 HAMPTON INN SUITES 1,361.04

2014 10 29442 108864 HOLLOWAY MENSON 217.00

2014 10 29444 108600 PENDELL JAMES 651.00

2014 10 29601 104421 SPRINT SOLUTIONS -83.74



2014 11 304 105396 AT & T 9,445.25


2014 11 29445 104865 ATPE 1,524.19

2014 11 29446 101977 BEARD JOHN 1,702.00




2014 11 29450 102435 EL PASO FITNESS 14,317.31


2014 11 29452 107989 HELP 451.20







2014 11 29459 101156 MUNOZ JESSE 1,268.00


2014 11 29461 106356 ROMO GUILLERMO 1,510.00

2014 11 29462 104046 SLEEP INN & SUITES 1,671.84







197

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AP Check Register









2014 11 29476 100133 BARON CHEMICAL 3,243.35


2014 11 29478 108153 BLAIR-HALL CO. 161,760.54



2014 11 29481 103512 BSN SPORTS 7,981.50



2014 11 29484 105350 C & M PLAQUE & TROPH 750.00


2014 11 29486 102254 CARRILLO PATRICK 1,040.00


2014 11 29488 104934 CITY FENCE & PIPE CO 747.75






2014 11 29494 104919 D&H DISTRIBUTING 548.03






2014 11 29500 100068 DESTINATION IMAGINAT 325.90






2014 11 29506 103490 EL PARQUE 647.50

2014 11 29507 101645 EL PASO HEARING AID 566.50


2014 11 29509 101194 EL PASO OFFICE 152.36




198

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2013-2014

AP Check Register


2014 11 29513 107881 ETA HAND2MIND 480.65




2014 11 29517 104575 GA ARCHITECTURE 40,200.00

2014 11 29518 105590 GRAINGER 2,186.52

2014 11 29519 101681 GTM SPORTS WEAR 1,200.00




2014 11 29523 105434 HEWLETT PACKARD 146.23

2014 11 29524 100073 HOME DEPOT 719.83

2014 11 29525 108284 HUGHES CHRISTOPHER A 1,572.59

2014 11 29526 100330 HYATT HOTEL 432.40

2014 11 29527 108501 IMPAC FLEET 534.56



2014 11 29530 100302 ISTE 229.00

2014 11 29531 100076 K-MART (#3919) 480.54



2014 11 29534 101479 LA TERRAZA 2,282.52



2014 11 29537 102421 LEGO EDUCATION 6,715.41


2014 11 29539 100263 LOWES / BIG 8 #73 1,292.62



2014 11 29542 105552 MNK ARCHITECTS 34,804.77


2014 11 29544 101258 MORSE ENT 192.00






2014 11 29550 104802 OWNER INSITE LLC 1,200.00




2014 11 29554 101592 PITNEY BOWES 293.00

2014 11 29555 101592 PITNEY BOWES 366.00

2014 11 29556 101592 PITNEY BOWES 485.00

199

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2013-2014

AP Check Register


2014 11 29557 101592 PITNEY BOWES 1,028.00

2014 11 29558 101592 PITNEY BOWES 1,630.00


2014 11 29560 105423 PIZZA HUT #46 215.25


2014 11 29562 103865 PLASCO INC 3,920.00

2014 11 29563 101633 PORRAS LAZARO F 400.00


2014 11 29565 100823 PREMIER SCHOOL 1,160.80



2014 11 29568 102551 PROACTION INC 1,462.50



2014 11 29571 105548 PRUFROCK PRESS 815.00



2014 11 29574 108931 RED BARN TRAILER SAL 2,240.30

2014 11 29575 100159 REGION 19 4,160.00

2014 11 29576 102389 REGION 19 1,540.00


2014 11 29578 107757 RICOH USA INC 11,721.89

2014 11 29579 100849 RIO GRANDE 872.00



2014 11 29582 101943 RYAN SUPPLY INC 518.66

2014 11 29583 105119 S & S WORLDWIDE, INC 2,849.01

2014 11 29584 100111 SAM'S WHOLESALE 11,713.54

2014 11 29585 105325 SARGENT-WELCH 3,964.30

2014 11 29586 105490 SCHOLASTIC INC. 732.04





2014 11 29591 107939 SIERRA MACHINERY INC 1,411.29

2014 11 29592 105293 SIERRA VISTA GROWERS 678.62









200

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2013-2014

AP Check Register



2014 11 29602 102003 STADIUM SPORTS 1,099.25


2014 11 29604 108124 SUN CITY PUBLIC 13,960.86

2014 11 29605 104621 SUN PLASTICS 753.20

2014 11 29606 107824 SUPER CHEF INC 230.00


2014 11 29608 105535 TASBO 70.00

2014 11 29609 105535 TASBO 70.00

2014 11 29610 105356 TEXAS ACADEMIC DECAT 42.00


2014 11 29612 100939 TEXAS TECH UNIV OUTR 7,489.00

2014 11 29613 105221 THE BOOKERY 2,166.32


2014 11 29615 101424 TRANE US INC 12,922.00



2014 11 29618 104937 UNIVAR, USA 6,704.80


2014 11 29620 105261 VALVERDE GINA 450.00


2014 11 29622 102994 WATER KING 54.50




2014 11 29626 108928 WORLD TRADE PRESS 349.00





2014 11 29631 102535 ALANIZ CARMEN R 435.00


2014 11 29633 104050 ASAD ANWAR 521.25

2014 11 29634 107978 BORJON CECILIA 427.50

2014 11 29635 102104 BRANDENBERGER SALLY 510.00

2014 11 29636 101201 DB ENTERPRISES 3,054.00

2014 11 29637 101930 EL DORADO HIGH 2,858.50



2014 11 29640 102099 HANSEN LAURA E 525.00

2014 11 29641 103073 HURSHEL ANTWINE SCHO 11.00

2014 11 29642 102443 MARTINEZ MARIA D 468.75


2014 11 29644 107983 MORENO LAURA 525.00

201

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AP Check Register


2014 11 29645 102101 MUNOZ CARLOS 525.00

2014 11 29646 102129 PARRA PEDRO O 525.00

2014 11 29647 108412 RAMIREZ MELISSA 480.00



2014 11 29650 104996 TOWN OF HORIZON CITY 50.00

2014 11 29651 101805 A & S FUN TOURS 2,190.98

2014 11 29652 100693 ALTHOFF JAMES 134.35

2014 11 29653 108916 ASHFORD TRS POOL 1,304.54

2014 11 29654 108748 AVALOS GLORIA J. 143.58

2014 11 29655 101918 AVID CENTER 4,014.00

2014 11 29656 101918 AVID CENTER 10,704.00

2014 11 29657 102498 AVILA STEVEN 2,238.00

2014 11 29658 101977 BEARD JOHN 1,702.00

2014 11 29659 101025 BREWER JOSH 588.00

2014 11 29660 101786 BUSTILLOS MONICA 115.00

2014 11 29661 103809 CEDFA 180.00

2014 11 29662 105184 COMFORT INN 7,760.80

2014 11 29663 100749 CORRAL JOSE L 2,786.00

2014 11 29665 105904 CRABTREE CECIL M 115.00

2014 11 29666 100705 CRESPO GABRIEL J 311.26



2014 11 29670 101930 EL DORADO HIGH 2,376.00

2014 11 29671 108078 EL PASO EXPLOREUM 612.00


2014 11 29673 100988 ESTALA JOE 2,376.00

2014 11 29674 102233 ESTORGA IGNACIO 117.46

2014 11 29675 100307 FAIRFIELD INN BY MAR 764.40

2014 11 29676 103917 GANDARA GARY 160.00


2014 11 29678 103716 GRAND HYATT SAN ANTO 544.89

2014 11 29679 106348 GUERRA PAUL 160.00

2014 11 29680 102044 GUTIERREZ DAVID 62.19

2014 11 29681 108142 HERRERA MARC 1,460.00






2014 11 29689 108320 HYATT HOTEL 454.53

2014 11 29690 108320 HYATT HOTEL 19,685.40



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2014 11 29693 101481 JAURRIETA SERGIO 332.00

2014 11 29694 104606 LA QUINTA INN 1,107.44

2014 11 29695 106328 LOPEZ GABRIEL G 166.32

2014 11 29696 102277 MARTINEZ ALBERT 4,440.00

2014 11 29697 101686 MARTINEZ HERB 58.64

2014 11 29698 105169 MOOMAW MARC M 3,177.00


2014 11 29701 101236 NUNN JAMES 50.58

2014 11 29702 101095 PAINTED DUNES 75.00

2014 11 29703 101295 PATERSON KAREN 50.00

2014 11 29704 100958 PAUGH NORA 70.59

2014 11 29705 101070 PINGOR RONALD J 5,727.00

2014 11 29706 102718 RADISON HOTEL & SUIT 2,387.10

2014 11 29707 108239 RAMIREZ LILIANA 718.00

2014 11 29708 106776 RAMIREZ LINDA 2,088.00

2014 11 29709 106410 REYNA HECTOR 243.26

2014 11 29710 106410 REYNA HECTOR 36.71

2014 11 29711 107330 REZA JUAN A 32.68

2014 11 29712 100543 ROJAS ROSARIO 61.00

2014 11 29713 100654 ROMINSKY DONALD 115.00

2014 11 29714 106411 SANCHEZ HECTOR 233.07

2014 11 29715 109000 SHERATON LOS ANGELES 4,075.58

2014 11 29716 100305 SUL ROSS STATE UNIVE 2,600.00

2014 11 29717 105185 SUPER 8 HOTEL 716.13

2014 11 29718 105480 TASSP 1,540.00

2014 11 29720 105480 TASSP 220.00

2014 11 29721 105480 TASSP 220.00

2014 11 29722 105480 TASSP 390.00

2014 11 29723 105480 TASSP 660.00

2014 11 29724 108991 TCALL TEXAS CENTER 25.00




2014 11 29729 106365 THOMAS GEORGE C 67.58

2014 11 29730 100835 TOMCZUK THOMAS 6,015.00








2014 11 29738 100036 UTEP 1,575.00


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2014 11 29744 101402 VARGAS RENE 250.27

2014 11 29745 100559 VECHIONE MARK W 30.00

2014 11 29746 100648 VEGA HENRY 7,365.00


2014 11 29748 108940 ARTEAGA LAURA ROSA 15.00

2014 11 29749 106824 BARRIENTOS MARGARITA 15.00


2014 11 29751 101463 BILL SYBERT PREK-8 18.80

2014 11 29752 104324 DAHILL 401.88

2014 11 29753 108930 DE LA CRUZ JOSEFINA 15.00


2014 11 29755 102397 ECOLAB INC. 2,848.51


2014 11 29757 108939 GARCIA GLORIA M 15.00

2014 11 29758 108938 GARCIA MARIA G 15.00

2014 11 29759 106701 GONZALEZ LUZ ELENA 15.00

2014 11 29760 105590 GRAINGER 706.47

2014 11 29761 105589 H.D. HILLEY SCHOOL 7.00


2014 11 29763 100073 HOME DEPOT 132.14

2014 11 29764 104814 HUBERT COMPANY 1,116.52

2014 11 29765 101309 ICED D'LITES 1,680.00



2014 11 29768 108937 LOPEZ DE GIRON CONCE 15.00

2014 11 29769 100263 LOWES / BIG 8 #73 16.76

2014 11 29770 108148 MIRELES EDEVELIA 15.00





2014 11 29775 100111 SAM'S WHOLESALE 167.80






2014 11 29781 108857 FOWLER MARIA TERESA 414.79



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2014 11 29788 102462 HELLAS CONSTRUCTION 76,550.00





2014 11 29793 102397 ECOLAB INC. 3,967.93

2014 11 29794 101930 EL DORADO HIGH 30.35



2014 11 29797 105590 GRAINGER 56.03



2014 11 29800 100263 LOWES / BIG 8 #73 105.15










2014 11 29810 105046 AD PRO 2,085.12

2014 11 29811 104723 ADVANCED CHEMICAL TR 2,244.00



2014 11 29814 105515 ALERT SERVICES 60.00




2014 11 29818 105482 ANSMAR PUBLISHERS, I 1,863.40



2014 11 29821 108925 ARMENDARIZ MARIA E. 975.00


2014 11 29823 108737 ARROYO RESEARCH 25,000.00




2014 11 29827 108859 BAILEY WASHBURN DEV 1,000.00

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AP Check Register


2014 11 29828 104037 BANUELOS MARTHA 400.00



2014 11 29831 100133 BARON CHEMICAL 4,434.75


2014 11 29833 108619 BERTIES MUSIC SALES 451.00




2014 11 29837 103512 BSN SPORTS 11,084.53

2014 11 29838 108618 BUBBLENUT MUSIC 251.88



2014 11 29841 105350 C & M PLAQUE & TROPH 2,279.55


2014 11 29843 107823 CARINOS ITALIAN 326.35


2014 11 29845 105459 CD LEE BRITTON INS A 71.00


2014 11 29847 103250 CEA GROUP 1,381.50


2014 11 29849 101308 CITY OF EL PASO 300.00

2014 11 29850 102642 CLARKE DIST. 233.85




2014 11 29854 103514 CORONADO TENNIS SHOP 2,166.00



2014 11 29857 104919 D&H DISTRIBUTING 7,648.44

2014 11 29858 101745 D&J SPORTS INC 2,597.00

2014 11 29859 104324 DAHILL 401.88

2014 11 29860 104324 DAHILL 103.50


2014 11 29862 104945 DAVID'S APPAREL 150.00





2014 11 29867 105381 DEMCO INC 1,819.82




2014 11 29871 101474 DEWALT SVC #133 924.65

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2014 11 29873 101537 DITCH WITCH SALES & 244.84

2014 11 29874 103886 DOMINOS PIZZA 157.35


2014 11 29876 100590 DUNN EDWARDS CORPORA 3,036.00


2014 11 29878 102397 ECOLAB INC. 692.17


2014 11 29880 102490 ED HELPER 799.60




2014 11 29884 105424 EL PASO DISPOSAL 13,768.43

2014 11 29885 104507 EL PASO INSULATION S 1,693.00

2014 11 29886 101194 EL PASO OFFICE 686.50





2014 11 29891 107881 ETA HAND2MIND 538.61

2014 11 29892 102454 EYE WORLD 187.00








2014 11 29900 108834 FOLLETT SCHOOL SOLUT 613.60

2014 11 29901 104826 FOSTER DAMIAN 1,300.00

2014 11 29902 100258 FREY SCIENTIFIC 47.18

2014 11 29903 105590 GRAINGER 3,291.61

2014 11 29904 102367 GRAYBAR ELECTRIC 14,361.51

2014 11 29905 108472 HALL PASS 6,755.00


2014 11 29907 101094 HB ELECTRONICS 15,931.78



2014 11 29910 105434 HEWLETT PACKARD 3,475.56

2014 11 29911 108336 HILTON GARDEN 2,085.00


2014 11 29913 100073 HOME DEPOT 1,131.85



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2014 11 29917 108868 INKJET SUPERSTORE 254.48


2014 11 29919 104715 INTERNATIONAL SOCCER 56.00

2014 11 29920 102971 INVENTIVE TECHNOLOGY 2,400.00





2014 11 29925 100076 K-MART (#3919) 175.98


2014 11 29927 105352 KAMICO 2,877.80

2014 11 29928 108345 KNIGHT SECURITY 10,738.30


2014 11 29930 101479 LA TERRAZA 344.57



2014 11 29933 104426 LEAD4WARD LLC 11,200.00

2014 11 29934 108035 LEC ENGINEERING 8,417.69

2014 11 29935 102421 LEGO EDUCATION 398.43

2014 11 29936 105481 LINGUI SYSTEMS 455.65




2014 11 29940 100263 LOWES / BIG 8 #73 1,298.35



2014 11 29943 103471 MULTICARD 6,476.32



2014 11 29946 100533 NATIONS CYNTHIA 7,150.00

2014 11 29947 108926 NATIONWIDE INDUSTRIA 594.00


2014 11 29949 107842 NU-CON SAFETY & SOUN 120.00




2014 11 29953 105062 OLIVAS MUSIC 5,457.98







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AP Check Register


2014 11 29960 102551 PROACTION INC 564.50



2014 11 29963 105271 RECREONICS, INC 5,220.04


2014 11 29965 107757 RICOH USA INC 1,572.81

2014 11 29966 100849 RIO GRANDE 863.99


2014 11 29968 101644 RODRIGUEZ PLUMBING & 12,436.00

2014 11 29969 103856 ROSETTA STONE 4,360.00


2014 11 29971 101170 RTC INC 507.00

2014 11 29972 105119 S & S WORLDWIDE, INC 30.26

2014 11 29973 100111 SAM'S WHOLESALE 11,918.08

2014 11 29975 108493 SANCHEZ DANA 357.14

2014 11 29976 105325 SARGENT-WELCH 11,105.25

2014 11 29977 105490 SCHOLASTIC INC. 14.99


2014 11 29979 105121 SCHOOL NURSE SUPPLY 45.40





2014 11 29984 105351 SMOKEY'S PIT STOP 987.70




2014 11 29988 108801 SPANTRAN INC. 275.00


2014 11 29990 102003 STADIUM SPORTS 2,438.00



2014 11 29993 105608 SUPER DUPER 972.77

2014 11 29994 103734 SWEET PIPES INC 1,308.46


2014 11 29996 100003 TASB INC. 1,188.70

2014 11 29997 105535 TASBO 550.00


2014 11 29999 107944 TEAM GOLF GEAR 2,183.80




2014 11 30003 103811 THE ACTIVE NETWORK 723.96

2014 11 30004 105221 THE BOOKERY 674.27

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AP Check Register


2014 11 30005 108086 THE CERTIFIED WELDIN 260.00



2014 11 30008 101424 TRANE US INC 838.00


2014 11 30010 104825 TRICERAT INC. 2,380.00



2014 11 30013 104937 UNIVAR, USA 31,240.00

2014 11 30014 101383 US GAMES 4,129.08


2014 11 30016 101437 VALIANT IMC 3,598.50

2014 11 30017 105528 VARSITY SPIRIT/VARSI 251.40

2014 11 30018 102994 WATER KING 81.50



2014 11 30021 104337 WESTERN PAPER 7,782.67

2014 11 30022 102226 WHITE'S MUSIC BOX 314.66








2014 11 30030 106047 CLOUSER DORIAN 100.00

2014 11 30031 101113 COUNTY OF EL PASO 4,485.28

2014 11 30032 101201 DB ENTERPRISES 1,559.00

2014 11 30033 101201 DB ENTERPRISES 2,006.00

2014 11 30034 104828 DUENEZ DOLORES 100.00

2014 11 30035 100191 EAN HOLDINGS, LLC 1,320.30





2014 11 30040 100701 GODINA SUSANA 433.44


2014 11 30042 108558 LEVARIO KENIA 24.23

2014 11 30043 101018 LOYA ROSANNE 24.08

2014 11 30044 100704 MELENDEZ RICHARDO 30.00

2014 11 30045 101302 MONJE MARGARITA G 338.95

2014 11 30046 108963 MORENO MIA 100.00

2014 11 30047 102518 OCHOA MARIA JOSE 39.76


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2014 11 30050 108557 SALGADO ALEJANDRA 35.64

2014 11 30051 100152 SRAEP 10,605.00






2014 11 30057 101975 TEXAS COMMISSION ON 666.00


2014 11 30059 101805 A & S FUN TOURS 1,950.00

2014 11 30060 100380 ACOSTA DAHLIA 153.43

2014 11 30061 107161 ACOSTA PHILIP A 98.89

2014 11 30062 101551 ALARCON JOHN 191.74

2014 11 30063 106459 ANAYA JORGE 408.87


2014 11 30065 100645 AVIS RENT A CAR 5,536.05

2014 11 30066 108720 BENORE LORNE 76.57

2014 11 30067 100139 BEST WESTERN 1,438.16

2014 11 30068 106853 CARRILLO MARK A 83.22

2014 11 30070 109006 CYPRESS FAIRBANKS IS 2,495.00

2014 11 30071 100757 DURKES RON 38.94

2014 11 30072 100191 EAN HOLDINGS, LLC 747.59

2014 11 30073 101096 EDUCATION SERVICE CE 150.00


2014 11 30075 103612 EMBASSY SUITES AUSTI 3,302.44


2014 11 30077 102233 ESTORGA IGNACIO 282.81

2014 11 30078 105568 FAIRFIELD INN HOTEL 435.96

2014 11 30079 105219 HOUSE OF TRAVEL 4,620.00

2014 11 30080 100302 ISTE 2,121.00

2014 11 30081 108022 MACIAS ARTURO R. 108.44

2014 11 30082 108742 MACIAS MARIO A. 95.78

2014 11 30083 108719 MARRUFO NOHEMI 135.24

2014 11 30084 100612 MEDINA DIANE 100.65

2014 11 30085 100612 MEDINA DIANE 730.00

2014 11 30086 108718 MONTES SANDRA 108.75

2014 11 30087 108717 MORALES ANNETTE 82.44

2014 11 30088 108971 NATIONAL MATH & SCIE 6,545.00

2014 11 30089 100980 OLMOS EDNA 142.00

2014 11 30090 108404 OMNI MANDALAY HOTEL 539.55


2014 11 30092 102389 REGION 19 775.00

2014 11 30093 102307 SKILLS USA TEXAS 2,800.00

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2014 11 30094 100443 STILES CELINA 115.56

2014 11 30095 105480 TASSP 220.00

2014 11 30096 105480 TASSP 1,660.00

2014 11 30098 101735 TEXAS CHRISTIAN UNIV 900.00


2014 11 30100 104754 TEXAS SCHOOL ADMINIS 1,320.00

2014 11 30101 108994 THE GEORGIAN TERRACE 2,311.65

2014 11 30102 109009 VERDUZCO MANUEL 60.77


2014 11 30104 101177 COUNTRY INN & SUITES 7,337.88

2014 11 30105 103768 MISIONEROS INC 51,700.00

2014 11 30106 101463 BILL SYBERT PREK-8 80.00



2014 11 30109 108876 CKEP LLC 31,951.97

2014 11 30110 104324 DAHILL 401.88


2014 11 30112 103121 DR. SUE SHOOK SCHOOL 251.80

2014 11 30113 102397 ECOLAB INC. 1,028.63

2014 11 30114 105590 GRAINGER 816.76

2014 11 30115 100073 HOME DEPOT 713.44

2014 11 30116 101309 ICED D'LITES 924.00


2014 11 30118 100263 LOWES / BIG 8 #73 2.50





2014 11 30123 104855 SCHWANS FOOD SERVICE 16,040.64


2014 11 30125 101805 A & S FUN TOURS 1,050.00

2014 11 30126 108050 A TO Z TIRE & BATTER 3,427.80

2014 11 30127 108927 A1 PARTY RENTALS 445.00

2014 11 30128 108976 ABE MAC 200.00




2014 11 30132 102480 ANGIES FLOWERS 955.00


2014 11 30134 102404 ARBY'S 303.75



2014 11 30137 100514 B&H PHOTO 6,031.12

2014 11 30138 108782 BARBARIAN APPAREL LL 2,505.00

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2014 11 30140 100133 BARON CHEMICAL 3,106.40

2014 11 30141 108977 BARRON JOE 500.00





2014 11 30146 108295 BRADY INDUSTRIES OF 692.12



2014 11 30149 104578 BXW REBUILDERS 470.25

2014 11 30150 105350 C & M PLAQUE & TROPH 231.00

2014 11 30151 105573 C & R DISTRIBUTING 9,281.98



2014 11 30154 107823 CARINOS ITALIAN 220.68



2014 11 30157 102351 CEMEX EL PASO, INC 6,216.97

2014 11 30158 100312 CHALK'S TRUCK PARTS, 1,353.55


2014 11 30160 105532 COFFEE BREAK 642.30





2014 11 30165 101745 D&J SPORTS INC 2,581.00

2014 11 30166 104501 DAKOTA PREMIUM HARDW 792.00







2014 11 30173 101388 DELTA EDUCATION LLC 165.60






2014 11 30179 107801 EL PASO GRADUATION 57.50

2014 11 30180 101194 EL PASO OFFICE 1,338.72

2014 11 30181 100156 EL PASO TIMES 2,440.47

2014 11 30182 105269 EMMETT RADIATOR SERV 740.00

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AP Check Register


2014 11 30183 107881 ETA HAND2MIND 405.08




2014 11 30187 104228 FOKUS ON ARCHITECTUR 1,500.00



2014 11 30190 100258 FREY SCIENTIFIC 172.15


2014 11 30192 105590 GRAINGER 529.10


2014 11 30194 104911 GREAT BOOKS FOUNDATI 659.02

2014 11 30195 101337 GUTIERREZ MONICA 450.00

2014 11 30196 104189 HARRIS COUNTY TOLL R 80.25

2014 11 30197 101094 HB ELECTRONICS 765.00

2014 11 30198 107877 HEINEMANN PUBLISHER 18,429.50


2014 11 30200 100394 HERFF JONES 3,855.45

2014 11 30201 101069 HERNANDEZ MICHAEL V 450.00

2014 11 30202 105434 HEWLETT PACKARD 835.64

2014 11 30203 100073 HOME DEPOT 1,241.38



2014 11 30206 108501 IMPAC FLEET 2,444.88






2014 11 30212 104484 JJ & ZAK 1,399.00


2014 11 30214 100076 K-MART (#3919) 150.89

2014 11 30215 105354 K.D. SCHOLTEN CO. 766.15

2014 11 30216 105352 KAMICO 396.00




2014 11 30220 100666 LAB RESOURCES INC 18,336.00



2014 11 30223 102421 LEGO EDUCATION 2,248.39

2014 11 30224 105481 LINGUI SYSTEMS 800.10

2014 11 30225 101793 LORMAN EDUCATION SER 159.20

2014 11 30226 100263 LOWES / BIG 8 #73 1,275.73

214

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2014 11 30228 108780 MACRO ENTERPRISE 360.28




2014 11 30232 104261 MIAMI FLOWERS WHOLES 222.00

2014 11 30233 101038 MIDLAND ISD 1,078.15

2014 11 30235 101258 MORSE ENT 1,771.80

2014 11 30236 100160 NASCO 728.09






2014 11 30242 102394 OHIO VALLEY CONVERTI 2,772.00

2014 11 30243 105062 OLIVAS MUSIC 832.50


2014 11 30245 108698 OPTP 220.90

2014 11 30246 105379 PARTY WORLD 73.15

2014 11 30247 101556 PC AUTOMATED CONTROL 826.48




2014 11 30251 102108 PERFORMANCE GRAPHIX 205.00



2014 11 30254 101592 PITNEY BOWES 293.00

2014 11 30255 101592 PITNEY BOWES 366.00

2014 11 30256 101592 PITNEY BOWES 485.00

2014 11 30257 101592 PITNEY BOWES 1,630.00

2014 11 30258 105423 PIZZA HUT #46 149.00

2014 11 30259 105068 POWELL B.J. 200.00

2014 11 30260 107886 PREMIER UNIFORMS 757.89


2014 11 30262 105435 PRO-ED 1,069.20

2014 11 30263 104827 PROACT SEARCH LLC 3,500.00

2014 11 30264 102551 PROACTION INC 1,918.75

2014 11 30265 104230 PROJECT LEAD THE WAY 760.00



2014 11 30268 102344 PSYCHOLOGICAL ASSESS 1,066.72



2014 11 30271 105271 RECREONICS, INC 386.19

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AP Check Register


2014 11 30272 100159 REGION 19 2,250.00



2014 11 30275 107757 RICOH USA INC 1,477.76

2014 11 30276 102675 RIDDELL 561.25

2014 11 30277 100849 RIO GRANDE 627.00

2014 11 30278 105319 ROCKS SCHOOL WEAR 208.30


2014 11 30280 100212 ROL-N ENTERPRISE 2,190.00

2014 11 30281 105498 ROY LOWN, INC. EAST 2,667.47



2014 11 30284 105119 S & S WORLDWIDE, INC 144.60

2014 11 30285 100111 SAM'S WHOLESALE 15,751.37

2014 11 30286 105325 SARGENT-WELCH 4,106.94

2014 11 30287 105490 SCHOLASTIC INC. 533.93



2014 11 30290 108222 SCOTTS SHARPENING SE 169.30







2014 11 30297 108801 SPANTRAN INC. 145.00




2014 11 30301 104989 SPRINT PCS 614.62

2014 11 30302 102003 STADIUM SPORTS 6,028.45



2014 11 30305 105117 STAR AUTOMOTIVE 1,734.43



2014 11 30308 105608 SUPER DUPER 502.61

2014 11 30309 104922 SWIM SHOPS OF THE SO 13.00




2014 11 30313 104314 TELECLIP INC 400.00



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2014 11 30319 104294 TEXLAB 628.00

2014 11 30320 104536 TFH USA LTD 1,099.76

2014 11 30321 105221 THE BOOKERY 3,690.25




2014 11 30325 101424 TRANE US INC 254.95




2014 11 30329 101383 US GAMES 12,427.21

2014 11 30330 108390 USD INC. EL PASO 908.34

2014 11 30331 102843 UTILITY TRUCK EQUIPM 84.82

2014 11 30332 101437 VALIANT IMC 3,177.59


2014 11 30334 108979 VIDEO HELPER IN 450.00




2014 11 30338 102994 WATER KING 260.00


2014 11 30340 104337 WESTERN PAPER 173.80

2014 11 30341 101444 WESTFLEET 504.27

2014 11 30342 102226 WHITE'S MUSIC BOX 3,208.89



2014 11 30345 101913 WILSON LANGUAGE TRAI 239.76

2014 11 30347 101199 WINGFOOT INC 8,217.80


2014 11 30349 104839 YA YA CREATIONS INC. 174.33

2014 11 30350 103211 ZUMAR DAWN 100.00

2014 11 30351 101221 ALVAREZ CHARLES 73.70

2014 11 30352 101448 BARKSDALE MARK 66.96

2014 11 30353 109012 CHAPMAN AND CUTLER 20,000.00

2014 11 30354 101113 COUNTY OF EL PASO 4,654.40



2014 11 30357 101447 HERNANDEZ MARK 19.38


2014 11 30359 105087 LICON MARISELA 76.88


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2014 11 30361 101577 TERRAZAS RAFAEL 40.66




2014 11 30365 100693 ALTHOFF JAMES 278.53


2014 11 30367 106459 ANAYA JORGE 166.17

2014 11 30368 104865 ATPE 1,498.37

2014 11 30369 100645 AVIS RENT A CAR 1,986.52

2014 11 30370 109023 BARRAZA TERESA 197.00

2014 11 30371 105023 BARROS MARIA 44.60

2014 11 30372 108935 BLOOM JESSICA 47.07

2014 11 30373 105836 BONILLA MARY 197.00

2014 11 30374 109021 CARBAJAL LIZETTE 197.00

2014 11 30375 105901 CARDENAS CYNTHIA 197.00



2014 11 30378 105866 CARROLL ANA E 204.27


2014 11 30380 109022 CHACON RAMIREZ VAN 197.00

2014 11 30381 108532 CHARD SNYDER 1,625.00

2014 11 30382 106042 CHAVEZ DANIEL 426.78

2014 11 30383 103319 COMFORT SUITES 438.57

2014 11 30384 108936 CONCEPCION PRISCILLA 61.76







2014 11 30391 105314 DRISKILL HOTEL 1,471.50

2014 11 30392 100757 DURKES RON 108.01

2014 11 30393 100191 EAN HOLDINGS, LLC 245.83

2014 11 30394 102435 EL PASO FITNESS 13,549.09

2014 11 30395 106180 ENDLICH JAIME B 163.72



2014 11 30398 108559 GONZALEZ ANGELICA 314.00

2014 11 30399 106061 GURANY DORA I 166.79

2014 11 30400 102044 GUTIERREZ DAVID 132.21

2014 11 30401 101432 HARDIN NEYSA 1,249.03


2014 11 30403 109026 HEFLIN CAROLE 197.00

2014 11 30404 107989 HELP 422.40

218

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AP Check Register


2014 11 30405 106075 HERRERA DAVID 36.00

2014 11 30406 105620 HILTON HOTELS 469.93

2014 11 30407 109011 HOME 2 SUITES BY HIL 459.36

2014 11 30408 105219 HOUSE OF TRAVEL 8,789.50

2014 11 30409 108320 HYATT HOTEL 453.54

2014 11 30410 106726 LANDIN JOSHUA J 197.00

2014 11 30411 105707 LUNA AARON T 539.24

2014 11 30412 108022 MACIAS ARTURO R. 55.53

2014 11 30413 106752 MCCRAY LORRAINE R 211.89


2014 11 30415 100356 MURPHY, JACK 29.50


2014 11 30417 101048 PAUGH JERRY 436.27


2014 11 30419 100770 PENA DAVID 282.80

2014 11 30420 100877 PENNIES JOSEPH A 145.01

2014 11 30421 105992 PRINTZ CANDACE 77.46

2014 11 30422 107848 PROMESSE YVONNE G 197.00

2014 11 30423 106578 QUINTANA JAMES M 120.00

2014 11 30424 109010 RAMIREZ IVAN 32.22

2014 11 30425 102389 REGION 19 245.00



2014 11 30428 102160 RODRIGUEZ RICHARD 107.00

2014 11 30429 108978 SALAZAR MIGUEL 257.93

2014 11 30430 108824 SANCHEZ MARIA DE 234.50

2014 11 30431 104195 SHERATON DALLAS 4,107.08



2014 11 30434 105535 TASBO 375.00





2014 11 30439 107237 THOMPSON PAMELA L 90.98

2014 11 30440 108089 TOQUINTO JOSE 12.16



2014 11 30443 101851 TRUJILLO ARMANDO 63.87


2014 11 30445 101676 UNIVERSITY OF TX AT 1,050.00




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2014 11 30451 109020 VARELA GUADALUPE 197.00

2014 11 30452 109025 VARELA OMAR 197.00


2014 11 30454 108257 WALT DISNEY WORLD 895.52

2014 11 30455 102406 WESTIN GALLERIA & WE 392.94

2014 11 30456 102406 WESTIN GALLERIA & WE 617.16

2014 11 30457 107699 WIEST V ALLYSON 136.78




2014 11 30461 101590 ECMC 563.46



2014 11 30464 104096 GC SERVICES 735.85




2014 11 30468 100159 REGION 19 300.00







2014 12 306 100417 AT & T 54,697.16

2014 12 307 105396 AT & T 11,015.67



2014 12 310 100417 AT & T 54,686.73

2014 12 311 105396 AT & T 9,654.75

2014 12 312 102421 LEGO EDUCATION 45,004.23



2014 12 315 105396 AT & T 5,485.82









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2014 12 30492 108050 A TO Z TIRE & BATTER 1,277.54

2014 12 30493 100202 ACT 250.00


2014 12 30495 100123 ADVANCED PLACEMENT P 20,328.00





2014 12 30500 105515 ALERT SERVICES 75.00

2014 12 30501 102219 ALLDATA LLC 3,900.00

2014 12 30502 108255 ALVIDREZ LOUIE 200.00



2014 12 30505 107843 AMERIGAS 1,345.39

2014 12 30506 102913 AP EXAMS 42,889.00

2014 12 30507 102913 AP EXAMS 6,500.00

2014 12 30508 102913 AP EXAMS 6,753.00


2014 12 30510 100058 APPERSON PRINT MANAG 705.33


2014 12 30512 102404 ARBY'S 405.00




2014 12 30516 102347 AUTHENTIC PROMOTIONS 570.00


2014 12 30518 100514 B&H PHOTO 124.00


2014 12 30520 108160 BANUELOS MELINA 500.00


2014 12 30522 100133 BARON CHEMICAL 14,153.50


2014 12 30524 100188 BASKIND & HOSFORD 5,693.98

2014 12 30525 108985 BEHRENS SARA 100.00





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2014 12 30531 108295 BRADY INDUSTRIES OF 122.80

2014 12 30532 102081 BRAINPOP.COM LLC 862.50

2014 12 30533 103512 BSN SPORTS 7,387.08



2014 12 30536 108986 BUSTAMANTE ELIZABETH 100.00

2014 12 30537 104578 BXW REBUILDERS 762.00

2014 12 30538 105350 C & M PLAQUE & TROPH 7,294.55

2014 12 30539 105573 C & R DISTRIBUTING 3,896.90

2014 12 30540 107823 CARINOS ITALIAN 3,136.25




2014 12 30544 103250 CEA GROUP 360.00


2014 12 30546 108894 CEREBELLUM CORPORATI 8,999.10


2014 12 30548 107814 COMMERCIAL RECORDS 6,174.00

2014 12 30549 100549 CONOVER CO DIVISION 6,065.00






2014 12 30555 104919 D&H DISTRIBUTING 25,531.94


2014 12 30557 100435 DAVID'S PENNANTS AND 512.50




2014 12 30561 105381 DEMCO INC 2,192.46


2014 12 30563 100221 DESERT EAST GOLF SCH 88.46





2014 12 30568 103490 EL PARQUE 102.00





2014 12 30573 101194 EL PASO OFFICE 6,080.73

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2014 12 30575 108228 EP TECHWORKS LLC 1,408.00

2014 12 30576 102289 EPCC BOOKSTORE #676 5,920.00


2014 12 30578 107881 ETA HAND2MIND 1,520.38

2014 12 30579 102454 EYE WORLD 213.00







2014 12 30586 105428 FRANKS SUPPLY 239.24

2014 12 30587 100258 FREY SCIENTIFIC 1,292.39

2014 12 30588 109008 GF EDUCATORS INC. 105.80

2014 12 30589 103374 GOLDEN CORRAL 212.00

2014 12 30590 105590 GRAINGER 17,267.43


2014 12 30592 102295 GUIDANCE SOFTWARE IN 1,437.60

2014 12 30593 108251 HARMON MICHAEL 300.00

2014 12 30594 108260 HARRISON DILLON 100.00


2014 12 30596 100883 HEALTH EDCO 1,225.58


2014 12 30598 100394 HERFF JONES 5,652.70

2014 12 30599 105434 HEWLETT PACKARD 494.46

2014 12 30600 100073 HOME DEPOT 5,906.27

2014 12 30601 108501 IMPAC FLEET 538.65


2014 12 30603 105307 INNOVATIVE LEARNING 12,296.00

2014 12 30604 104758 INNOVEI INTERNATION 484.16


2014 12 30606 108725 IQP CANOPIES LLC 16,445.00

2014 12 30607 103984 IXL LEARNING 3,300.00

2014 12 30608 105039 J.W. PEPPER AND SON 490.24



2014 12 30611 108975 JOBS FOR THE FUTURE 693.00


2014 12 30613 104572 JULIE'S PROMOTIONAL 800.88

2014 12 30614 100076 K-MART (#3919) 105.77

2014 12 30615 105352 KAMICO 517.85

2014 12 30616 108345 KNIGHT SECURITY 9,542.25


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2014 12 30620 108537 LAUGH LEARN COMETRY 2,000.00


2014 12 30622 108947 LAZEL INC. 2,500.00

2014 12 30623 105481 LINGUI SYSTEMS 2,542.81



2014 12 30626 100263 LOWES / BIG 8 #73 1,934.34


2014 12 30628 108987 MALANDRIS ED 100.00

2014 12 30629 109017 MANRIQUEZ REBECCA NI 500.00

2014 12 30630 108254 MCCAIG CARL A 100.00



2014 12 30633 101038 MIDLAND ISD 729.00


2014 12 30635 100893 MOBILE MINI INC. 148.38

2014 12 30636 102646 MULTI-HEALTH SYSTEMS 884.12

2014 12 30637 103471 MULTICARD 1,416.00

2014 12 30638 100160 NASCO 1,669.46



2014 12 30641 100533 NATIONS CYNTHIA 5,850.00

2014 12 30642 101220 NEW MEXICO MILITARY 128.00

2014 12 30643 107842 NU-CON SAFETY & SOUN 167.00



2014 12 30646 100038 OLIVAS JAIME 25.90

2014 12 30647 105062 OLIVAS MUSIC 2,664.09


2014 12 30649 102580 OTICON INC 2,671.00

2014 12 30650 104802 OWNER INSITE LLC 1,200.00


2014 12 30652 101086 PECOS BARSTON TOYAH 127.00


2014 12 30654 108045 PEP BOYS 2,221.04

2014 12 30655 104759 PEREZ HUMBERTO 1,000.00




2014 12 30659 101592 PITNEY BOWES 2,033.00

2014 12 30660 105423 PIZZA HUT #46 251.25


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2014 12 30663 100823 PREMIER SCHOOL 5,356.05

2014 12 30664 105328 PRENTKE ROMICH COMPA 721.94


2014 12 30666 102551 PROACTION INC 2,666.75






2014 12 30672 100849 RIO GRANDE 1,200.00




2014 12 30676 105498 ROY LOWN, INC. EAST 4,297.85

2014 12 30677 101170 RTC INC 1,014.00



2014 12 30680 100111 SAM'S WHOLESALE 11,579.70

2014 12 30681 105325 SARGENT-WELCH 5,961.10

2014 12 30682 105490 SCHOLASTIC INC. 3,266.12





2014 12 30687 107939 SIERRA MACHINERY INC 1,027.34

2014 12 30688 105293 SIERRA VISTA GROWERS 5,215.50




2014 12 30692 104366 SMITH WOOD PRODUCTS 762.50

2014 12 30693 105351 SMOKEY'S PIT STOP 375.00

2014 12 30694 100247 SOCORRO I.S.D 207.00








2014 12 30702 102003 STADIUM SPORTS 5,625.69

2014 12 30703 100962 STANDARD STATIONARY 1,974.00



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2014 12 30706 105117 STAR AUTOMOTIVE 2,069.97




2014 12 30710 107824 SUPER CHEF INC 3,600.00

2014 12 30711 105608 SUPER DUPER 313.90


2014 12 30713 100003 TASB INC. 1,271.90


2014 12 30715 101809 TEACHERS CURRICULUM 5,276.25




2014 12 30719 108104 TEXAS EDUCATIONAL 5,700.00


2014 12 30721 108524 TEXAS STATE BILLING 1,672.37

2014 12 30722 104294 TEXLAB 237.00

2014 12 30723 105221 THE BOOKERY 188.09

2014 12 30724 100077 THE LIBRARY CORPORA 3,000.00






2014 12 30730 108973 TRANSPORTATION CORRI 60.00

2014 12 30731 105443 TRIUMPH LEARNING 1,409.63

2014 12 30732 105404 TUNE IN 343.75


2014 12 30734 104937 UNIVAR, USA 3,531.50



2014 12 30737 101383 US GAMES 508.02


2014 12 30739 108390 USD INC. EL PASO 199.23

2014 12 30740 109001 USI SOUTHWEST 100.00

2014 12 30741 101437 VALIANT IMC 1,541.60


2014 12 30743 103425 WATCH DOGS NTNL CENT 3,000.00

2014 12 30744 102994 WATER KING 41.00



2014 12 30747 104337 WESTERN PAPER 2,471.38

2014 12 30748 102226 WHITE'S MUSIC BOX 4,643.68


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2014 12 30751 108984 WOLSKI ESTHER 300.00

2014 12 30752 103168 WORK WEAR 1,439.84


2014 12 30754 101565 ZANER BLOSER INC 1,657.61


2014 12 30756 104865 ATPE 1,490.87

2014 12 30757 101201 DB ENTERPRISES 2,643.62

2014 12 30758 101201 DB ENTERPRISES 2,748.00



2014 12 30761 102435 EL PASO FITNESS 14,490.45




2014 12 30765 106489 EVANS JAMES 621.60


2014 12 30767 107989 HELP 404.80



2014 12 30770 107113 SALCIDO NORMA 179.49




2014 12 30774 100152 SRAEP 5,908.75





2014 12 30779 100426 U.S. DEPT. OF EDUCAT 1,499.66


2014 12 30781 108447 AGUIRRE GILBERT 108.00

2014 12 30782 101422 ARMAND HAMMER UNITED 1,239.00

2014 12 30783 101422 ARMAND HAMMER UNITED 3,717.00


2014 12 30785 100645 AVIS RENT A CAR 2,194.99

2014 12 30786 101366 BORREGO LUCIA 292.42

2014 12 30787 106853 CARRILLO MARK A 99.25

2014 12 30788 100757 DURKES RON 113.98

2014 12 30789 100191 EAN HOLDINGS, LLC 393.93

2014 12 30790 108883 HAMPTON INN AUSTIN 649.44

2014 12 30791 105620 HILTON HOTELS 469.54

2014 12 30792 105620 HILTON HOTELS 469.93

2014 12 30793 105620 HILTON HOTELS 722.89

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AP Check Register


2014 12 30794 104358 HOLIDAY INN TYLER 452.35



2014 12 30798 104358 HOLIDAY INN TYLER 1,085.64





2014 12 30803 101265 INTERNATIONAL BACCAL 995.00

2014 12 30804 109027 J.W. MARRIOTT DESERT 468.17

2014 12 30805 106977 MACIAS MARIVEL N 465.44


2014 12 30807 101709 OLIVAS CECILIA 120.00




2014 12 30811 101130 QUEZADA MONICA L 140.80

2014 12 30812 108787 QUINTELA LORRAINE 70.52


2014 12 30814 109056 THE ALEXANDER HOTEL 580.32

2014 12 30815 100093 THE LODGE 1,474.71

2014 12 30816 109055 UNIVERSITY OF COLORA 2,550.00













2014 12 30829 101126 UTEP 525.00


2014 12 30831 104493 WASHINGTON HILTON 1,001.88



2014 12 30834 108876 CKEP LLC 2,940.28


2014 12 30836 105424 EL PASO DISPOSAL 9,201.48


2014 12 30838 105590 GRAINGER 387.92

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2014 12 30843 106711 LEMUS GLORIA 15.00










2014 12 30853 101767 SUN RIDGE MIDDLE 78.50


2014 12 30855 100187 EL PASO PARKS & RECR 380.00

2014 12 30856 105590 GRAINGER 288.49


2014 12 30858 107757 RICOH USA INC 4,759.59


2014 12 30860 108831 AGUILAR EDWARD 103.17

2014 12 30861 106660 AGUILAR LOURDES 252.00

2014 12 30862 101520 CENICEROS GERARDO 349.44

2014 12 30863 106480 CHACON JOSE M 164.82


2014 12 30865 109069 DKG MEDIA LP 299.00

2014 12 30866 106054 DUPUIS EVAN R 111.01

2014 12 30867 104327 EASTLAKE HIGH SCHOOL 1,095.00


2014 12 30869 109063 GUERRERO NERI 32.78



2014 12 30872 101949 HYATT REGENCY AUSTIN 784.80

2014 12 30873 109043 HYATT REGENCY WA 2,089.47

2014 12 30874 100689 LOPEZ ARMANDO 24.56

2014 12 30875 101897 LUCERO KENNETH 70.67


2014 12 30877 105721 MORALES ANDREW R 53.48


2014 12 30879 105763 RAMIREZ ANGELICA S 23.70

2014 12 30880 102389 REGION 19 220.00


2014 12 30882 100960 SERRANO MIGUEL 85.25

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2014 12 30883 107494 SHINDO JONATHAN 87.32

2014 12 30884 109073 SHINN FRISCO HOSPITA 170.13


2014 12 30886 105535 TASBO 350.00



2014 12 30889 109059 VOCATIONAL AGRICULT 600.00

2014 12 30890 108050 A TO Z TIRE & BATTER 3,884.32

2014 12 30891 105046 AD PRO 4,119.00

2014 12 30892 102398 AIRPORT PRINTING SER 9,599.00

2014 12 30893 108041 AIT COMMERICIAL 1,380.00

2014 12 30894 105515 ALERT SERVICES 2,701.00




2014 12 30898 108997 AMERICAN PRINTING HO 30,441.40


2014 12 30900 107843 AMERIGAS 451.79

2014 12 30901 108247 ANDYMARK INC. 12,227.14



2014 12 30904 102404 ARBY'S 1,174.50

2014 12 30905 102404 ARBY'S 2,632.50

2014 12 30906 108925 ARMENDARIZ MARIA E. 875.00

2014 12 30907 105203 ART CENTER 1,500.00



2014 12 30910 101918 AVID CENTER 555.50

2014 12 30911 100514 B&H PHOTO 1,691.67

2014 12 30912 101011 BARBIZON LIGHT OF TE 430.80



2014 12 30915 100133 BARON CHEMICAL 7,577.60


2014 12 30917 108619 BERTIES MUSIC SALES 1,150.00


2014 12 30919 108626 BOBCAT OF EL PASO 788.58





2014 12 30924 103512 BSN SPORTS 17,448.95

2014 12 30925 108618 BUBBLENUT MUSIC 1,348.25


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2014 12 30928 105350 C & M PLAQUE & TROPH 8,412.15

2014 12 30929 100635 C F JORDAN LP 12,104.45







2014 12 30936 105532 COFFEE BREAK 759.45

2014 12 30937 108331 COMMERCIAL ROOFING 957.00









2014 12 30946 104919 D&H DISTRIBUTING 14,314.76

2014 12 30947 104324 DAHILL 483.10


2014 12 30949 102607 DATAXPORT NET LLC 5,892.22

2014 12 30950 104945 DAVID'S APPAREL 2,051.30


2014 12 30952 104888 DEBBIE'S BLOOMERS 1,535.00




2014 12 30956 105381 DEMCO INC 3,529.48


2014 12 30958 101474 DEWALT SVC #133 1,293.31



2014 12 30961 103886 DOMINOS PIZZA 139.50


2014 12 30963 105175 DR. DAVID DOKA 75.00


2014 12 30965 105282 DYNAVOX SYSTEMS INC. 949.07

2014 12 30966 104901 EAI EDUCATION 7,643.70

2014 12 30967 104327 EASTLAKE HIGH SCHOOL 2,999.50


2014 12 30969 103490 EL PARQUE 469.80


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2014 12 30972 101645 EL PASO HEARING AID 421.00


2014 12 30974 101194 EL PASO OFFICE 10,103.37



2014 12 30977 104196 EMC ENGINEERS 195.00


2014 12 30979 102289 EPCC BOOKSTORE #676 18,596.00

2014 12 30980 102273 EPISD 152,878.61


2014 12 30982 107881 ETA HAND2MIND 1,881.89

2014 12 30983 102454 EYE WORLD 443.00




2014 12 30987 108865 FINCHAM MOBILE STORA 3,175.00

2014 12 30988 104339 FIRE SHIELD WEST 79.90


2014 12 30990 100211 FISHER SCIENTIFIC 7,549.75







2014 12 30997 105428 FRANKS SUPPLY 777.15

2014 12 30998 108998 FREEDOM SCIENTIFIC 12,771.61

2014 12 30999 101173 GL GRAPHICS INC 287.55

2014 12 31000 103596 GOVCONNECTION 1,586.00

2014 12 31001 105590 GRAINGER 14,911.64


2014 12 31003 108906 GVMI INC. 186.26

2014 12 31004 108906 GVMI INC. 590.57

2014 12 31005 108472 HALL PASS 16,212.00


2014 12 31007 101094 HB ELECTRONICS 12,815.31



2014 12 31010 100394 HERFF JONES 9,655.27


2014 12 31012 105434 HEWLETT PACKARD 259.41

2014 12 31013 101927 HOFFMAN ENTERPRISES 1,711.06


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2014 12 31015 100073 HOME DEPOT 27,257.08


2014 12 31017 107873 IDESIGN SOLUTIONS 10,535.41

2014 12 31018 108966 IMAGINE COORDINATIO 525.00



2014 12 31021 104029 INTERMOUNTAIN LOCK A 2,920.40




2014 12 31025 105039 J.W. PEPPER AND SON 3,029.34





2014 12 31030 102372 JOSTENS 1,090.22

2014 12 31031 100076 K-MART (#3919) 99.79

2014 12 31032 105354 K.D. SCHOLTEN CO. 1,701.00


2014 12 31034 108345 KNIGHT SECURITY 12,090.60






2014 12 31040 108947 LAZEL INC. 9,098.00

2014 12 31041 108035 LEC ENGINEERING 7,550.48




2014 12 31045 102222 LONG FLOORING 11,500.00



2014 12 31048 100263 LOWES / BIG 8 #73 2,013.95

2014 12 31049 108632 LS&S LLC 4,492.97



2014 12 31052 100101 MAGNATAG PRODUCTS 453.62




2014 12 31056 108965 MAVERICK PETERSON 600.00

2014 12 31057 100086 MCCORMICKS ENTERPRIS 2,099.95

2014 12 31058 105268 MEDCO/LANDMARK 1,249.84

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2014 12 31062 108436 MONARCH TROPHY STUDI 603.50


2014 12 31064 107850 MUNOZ IDA 200.00

2014 12 31065 104661 NANCY TONER 2,000.00

2014 12 31066 100160 NASCO 1,067.22


2014 12 31068 103694 NATIONAL FFA ORGANIZ 359.00



2014 12 31071 100533 NATIONS CYNTHIA 50.00







2014 12 31079 108045 PEP BOYS 579.96


2014 12 31081 105423 PIZZA HUT #46 2,331.25

2014 12 31082 103865 PLASCO INC 1,499.00

2014 12 31083 100823 PREMIER SCHOOL 2,992.00

2014 12 31084 105235 PRO ACTION TRAINING 1,025.00

2014 12 31085 102551 PROACTION INC 196.00








2014 12 31093 100159 REGION 19 2,160.00


2014 12 31095 107757 RICOH USA INC 8,559.19

2014 12 31096 100849 RIO GRANDE 67.49


2014 12 31098 102680 ROMEO MUSIC 155.97


2014 12 31100 105119 S & S WORLDWIDE, INC 2,435.25


2014 12 31102 100111 SAM'S WHOLESALE 15,615.75

2014 12 31103 105325 SARGENT-WELCH 2,222.98

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AP Check Register


2014 12 31104 105490 SCHOLASTIC INC. 78,520.23




2014 12 31108 104555 SCOREBOARD SERVICE C 1,230.00








2014 12 31116 101131 SKILLPATH SEMINARS 205.95

2014 12 31117 105351 SMOKEY'S PIT STOP 202.85


2014 12 31119 100472 SOUTH COAST AUDIO 3,486.08



2014 12 31122 101114 SOUTHWESTERN WIRELES 4,127.90

2014 12 31123 108801 SPANTRAN INC. 210.00




2014 12 31127 102003 STADIUM SPORTS 5,728.86



2014 12 31130 105117 STAR AUTOMOTIVE 901.85


2014 12 31132 104621 SUN PLASTICS 1,174.30

2014 12 31133 107824 SUPER CHEF INC 1,254.50

2014 12 31134 105608 SUPER DUPER 295.70





2014 12 31139 104294 TEXLAB 601.00







2014 12 31146 105237 UNITED RENTALS 572.50

2014 12 31147 105432 UNITED STATES ACADEM 2,209.83

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AP Check Register


2014 12 31148 108639 UNITED STATES HISPAN 1,000.00


2014 12 31150 108390 USD INC. EL PASO 666.61

2014 12 31151 101437 VALIANT IMC 7,515.15




2014 12 31155 102994 WATER KING 11,679.70

2014 12 31156 104284 WEBB ELECTRONICS LTD 1,506.51

2014 12 31157 108070 WESTAIR -PRAXAIR 770.70

2014 12 31158 104337 WESTERN PAPER 2,532.04

2014 12 31159 101444 WESTFLEET 447.23

2014 12 31160 102226 WHITE'S MUSIC BOX 2,807.04



2014 12 31163 101199 WINGFOOT INC 3,946.42



2014 12 31166 104260 XR ELECTRICAL SYSTEM 3,510.00


2014 12 31170 101221 ALVAREZ CHARLES 67.20


2014 12 31172 101448 BARKSDALE MARK 79.86

2014 12 31173 100188 BASKIND & HOSFORD 2,817.19





2014 12 31178 105505 EL PASO COMMUNITY CO 500.00

2014 12 31179 102650 EL PASO COUNTY EMERG 121.00



2014 12 31182 100701 GODINA SUSANA 325.92


2014 12 31184 102074 GONZALEZ VICTOR 103.78

2014 12 31185 101447 HERNANDEZ MARK 34.94

2014 12 31186 105087 LICON MARISELA 64.73


2014 12 31188 102518 OCHOA MARIA JOSE 22.96



2014 12 31191 101577 TERRAZAS RAFAEL 55.33



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2014 12 31194 100974 UTEP ENTERING STUDEN 500.00




2014 12 31198 108876 CKEP LLC 40.36



2014 12 31201 101930 EL DORADO HIGH 327.30

2014 12 31202 105590 GRAINGER 23.85


2014 12 31204 100263 LOWES / BIG 8 #73 94.67








2014 12 31212 105440 WILLIAM D. SLIDER 55.20


2014 12 31214 100645 AVIS RENT A CAR 329.75

2014 12 31215 103431 AYUB ANTONIO 160.00

2014 12 31216 100852 CORDOVA LYNN A 292.00

2014 12 31217 100852 CORDOVA LYNN A 710.00

2014 12 31218 103944 GAYLORD NATL RESORT 3,622.24

2014 12 31219 101046 OMNI HOTEL 618.03


2014 12 31221 108050 A TO Z TIRE & BATTER 128.76

2014 12 31222 108050 A TO Z TIRE & BATTER 1,942.16

2014 12 31223 102889 AFP SCHOOL 1,152.00




2014 12 31227 107843 AMERIGAS 367.78



2014 12 31230 102404 ARBY'S 1,080.00




2014 12 31234 101918 AVID CENTER 7,713.40

2014 12 31235 108859 BAILEY WASHBURN DEV 500.00


2014 12 31237 100133 BARON CHEMICAL 91.60

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2014 12 31244 103512 BSN SPORTS 10,804.38




2014 12 31248 105350 C & M PLAQUE & TROPH 1,832.85

2014 12 31249 105612 CANON FINANCIAL SERV 189.00

2014 12 31250 105612 CANON FINANCIAL SERV 146.00








2014 12 31258 101292 COWBOY COOKS 785.00

2014 12 31259 104919 D&H DISTRIBUTING 11,668.92

2014 12 31260 104324 DAHILL 401.88





2014 12 31265 105381 DEMCO INC 1,525.59



2014 12 31268 101474 DEWALT SVC #133 224.67


2014 12 31270 103886 DOMINOS PIZZA 75.00



2014 12 31273 104901 EAI EDUCATION 356.76


2014 12 31275 103490 EL PARQUE 325.80


2014 12 31277 105505 EL PASO COMMUNITY CO 380.00



2014 12 31280 100156 EL PASO TIMES 4,696.10


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2014 12 31290 100258 FREY SCIENTIFIC 8,338.99


2014 12 31292 104575 GA ARCHITECTURE 18,975.00

2014 12 31293 100937 GARAVENTA 22,295.00


2014 12 31295 108949 GOLDIEBLOX 3,522.73

2014 12 31296 105590 GRAINGER 3,064.40


2014 12 31298 108906 GVMI INC. 2,939.18



2014 12 31301 101094 HB ELECTRONICS 765.00

2014 12 31302 100883 HEALTH EDCO 445.00

2014 12 31303 100394 HERFF JONES 336.00

2014 12 31304 100073 HOME DEPOT 8,291.81

2014 12 31305 107873 IDESIGN SOLUTIONS 22,797.20


2014 12 31307 108501 IMPAC FLEET 337.34





2014 12 31312 108725 IQP CANOPIES LLC 12,217.00


2014 12 31314 105039 J.W. PEPPER AND SON 1,508.30


2014 12 31316 105354 K.D. SCHOLTEN CO. 2,415.00

2014 12 31317 102013 KETON MAUREEN O 450.00

2014 12 31318 108345 KNIGHT SECURITY 4,942.00




2014 12 31322 101479 LA TERRAZA 194.80

2014 12 31323 100666 LAB RESOURCES INC 35,200.00



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AP Check Register


2014 12 31326 102421 LEGO EDUCATION 4,658.45

2014 12 31327 101014 LEO'S MEXICAN RESTAU 176.80

2014 12 31328 108573 LEXISNEXIS 698.32



2014 12 31331 100263 LOWES / BIG 8 #73 724.12

2014 12 31332 108632 LS&S LLC 2,192.97






2014 12 31338 100087 MASTER TEACHER 880.00

2014 12 31339 103193 MATHWARM-UPS.COM 635.00


2014 12 31341 105268 MEDCO/LANDMARK 101.37




2014 12 31345 100893 MOBILE MINI INC. 296.76

2014 12 31346 101258 MORSE ENT 374.35

2014 12 31347 103471 MULTICARD 1,298.00

2014 12 31348 108172 MUNSON-MCGEE STUART 571.07

2014 12 31349 105441 MUSIC THEATRE INTERN 2,400.00

2014 12 31350 100160 NASCO 4,362.52






2014 12 31356 104862 OK PAPER 1,316.20

2014 12 31357 105062 OLIVAS MUSIC 29,430.34


2014 12 31359 102580 OTICON INC 13,664.00





2014 12 31364 101920 PHONAK LLC 25,465.79

2014 12 31365 101592 PITNEY BOWES 293.00

2014 12 31366 101592 PITNEY BOWES 366.00

2014 12 31367 101592 PITNEY BOWES 485.00

2014 12 31368 101592 PITNEY BOWES 1,028.00

2014 12 31369 101592 PITNEY BOWES 1,107.00

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AP Check Register


2014 12 31370 101592 PITNEY BOWES 1,630.00



2014 12 31373 100823 PREMIER SCHOOL 7,600.00

2014 12 31374 102551 PROACTION INC 87.00






2014 12 31380 109040 RAMIREZ VICTOR A. 600.00

2014 12 31381 100009 RBM ENGINEERING 7,496.00


2014 12 31383 107757 RICOH USA INC 4,875.22

2014 12 31384 105319 ROCKS SCHOOL WEAR 1,495.50


2014 12 31386 100111 SAM'S WHOLESALE 1,143.50

2014 12 31387 105431 SAMSON EQUIPMENT 9,571.00

2014 12 31388 108493 SANCHEZ DANA 357.15

2014 12 31389 105325 SARGENT-WELCH 8,468.80

2014 12 31390 105490 SCHOLASTIC INC. 2,215.71








2014 12 31398 105351 SMOKEY'S PIT STOP 240.00

2014 12 31399 104577 SOCORRO PICTURE FRAM 1,413.00



2014 12 31402 108695 SPICE IS NOT NICE 300.00

2014 12 31403 102003 STADIUM SPORTS 9,484.50


2014 12 31405 108778 SUBITO MUSIC CORP 505.00

2014 12 31406 109030 SUCCESSFUL INNOVATIO 523.95







2014 12 31413 101278 TEXAS INSTRUMENTS IN 16,470.00

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2014 12 31414 102585 TEXAS RESTAURANT ASS 1,898.00



2014 12 31417 105221 THE BOOKERY 41.90






2014 12 31423 101424 TRANE US INC 1,512.24




2014 12 31427 101437 VALIANT IMC 241.45



2014 12 31430 102994 WATER KING 291.00


2014 12 31432 104337 WESTERN PAPER 184.70

2014 12 31433 102226 WHITE'S MUSIC BOX 516.28




2014 12 31437 108281 ZAMORA ENGINEERING 205.00


2014 12 31439 103618 BARBOSA MYRIAM 46.00


2014 12 31441 108532 CHARD SNYDER 1,625.00

2014 12 31442 101113 COUNTY OF EL PASO 6,639.12

2014 12 31443 101201 DB ENTERPRISES 1,835.23

2014 12 31444 106621 DUNLAP-FLORES KIM A 94.08


2014 12 31446 106489 EVANS JAMES 661.36

2014 12 31447 108023 HOLCOMB JAMES JR. 3,235.00

2014 12 31448 109075 IBARRA ESTEBAN 455.00

2014 12 31449 103664 LEYVA CYNTHIA 46.00



2014 12 31452 109074 NEW HAMPSHIRE INSTIT 500.00

2014 12 31453 108095 SANCHEZ DAVID 70.00



2014 12 31456 101923 TEXAS POLITICAL SUBD 992.71


242

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2014 12 31458 108739 TORRES ALFREDO 69.00



2014 12 31461 101918 AVID CENTER 8,390.00

2014 12 31462 100496 CAMPOYA RUDY 77.05


2014 12 31464 101461 GOMEZ ALICIA 2,270.00

2014 12 31465 109071 HANSBY TERRENCE 75.00







2014 12 31472 105219 HOUSE OF TRAVEL 2,128.00

2014 12 31473 109083 HOUSTON HOTELS 1,390.83


2014 12 31475 108404 OMNI MANDALAY HOTEL 3,787.75

2014 12 31476 102389 REGION 19 7,048.81

2014 12 31477 102389 REGION 19 2,040.00


2014 12 31479 109016 SODOWSKY MEGAN 38.83

2014 12 31480 108647 STAFF DEVELOPMENT 4,015.00

2014 12 31481 100239 TASPA 1,450.00















2014 12 31496 109066 WESTIN HOTEL AUSTIN 1,580.00



2014 12 31499 108876 CKEP LLC 119,398.08


2014 12 31501 102397 ECOLAB INC. 1,641.28

243

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2014 12 31505 101309 ICED D'LITES 1,512.00






2014 12 31511 102118 QUALITY FRUIT & VEG 889.48

2014 12 31512 100849 RIO GRANDE 95.00





2014 12 31517 101590 ECMC 563.46



2014 12 31520 104096 GC SERVICES 735.85

2014 12 31521 105131 GENERAL REVENUE 561.41




2014 12 31525 100159 REGION 19 300.00





2014 12 31531 100426 U.S. DEPT. OF EDUCAT 1,499.66






2014 12 31537 105327 HALS HOBBY SHOP INC 369.99


2014 12 31539 105039 J.W. PEPPER AND SON 879.90


2014 12 31541 102372 JOSTENS 111.87

2014 12 31542 105354 K.D. SCHOLTEN CO. 210.00

2014 12 31543 108035 LEC ENGINEERING 5,478.88

2014 12 31544 102421 LEGO EDUCATION 1,641.85

2014 12 31545 102421 LEGO EDUCATION 55,766.26

2014 12 31546 108944 LEWIS EMMA M. 1,312.50

244

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2014 12 31547 108632 LS&S LLC 295.80


2014 12 31549 109036 MCGRAW-HILL SCHOOL 3,845.60


2014 12 31551 104261 MIAMI FLOWERS WHOLES 571.55

2014 12 31552 100160 NASCO 7,260.41






2014 12 31558 104802 OWNER INSITE LLC 1,200.00

2014 12 31559 107757 RICOH USA INC 5,700.38







2014 12 31566 109062 ARMS DONALD 176.83

2014 12 31567 100645 AVIS RENT A CAR 1,022.81

2014 12 31568 100191 EAN HOLDINGS, LLC 77.46

2014 12 31569 105219 HOUSE OF TRAVEL 661.50


2014 12 31571 109060 VALLES-SALAS HILDA 63.94



2014 12 31574 100340 TEXAS SCHOOL PUBLIC 8,800.00

2014 12 31600 108050 A TO Z TIRE & BATTER 2,181.20

2014 12 31601 105046 AD PRO 2,672.00


2014 12 31603 104723 ADVANCED CHEMICAL TR 2,324.00








2014 12 31611 102404 ARBY'S 303.75


2014 12 31613 101918 AVID CENTER 1,124.20

2014 12 31614 100514 B&H PHOTO 2,661.21


245

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2014 12 31619 103512 BSN SPORTS 333.00



2014 12 31622 105350 C & M PLAQUE & TROPH 3,620.60



2014 12 31625 101058 CHAMPION AWARDS AND 2,666.00


2014 12 31627 102642 CLARKE DIST. 1,614.00




2014 12 31631 104324 DAHILL 165.72

2014 12 31632 102607 DATAXPORT NET LLC 4,047.95



2014 12 31635 105381 DEMCO INC 929.07

2014 12 31636 104947 DEMIDEC RESOURCES 1,446.00






2014 12 31642 105499 EDUCATION SERVICE 15,000.00

2014 12 31643 101930 EL DORADO HIGH 132.00

2014 12 31644 103490 EL PARQUE 40.00


2014 12 31646 105424 EL PASO DISPOSAL 22,226.83


2014 12 31648 108929 ELEVATE LEARNING LLC 29,500.00

2014 12 31649 104196 EMC ENGINEERS 420.00

2014 12 31650 102289 EPCC BOOKSTORE #676 15,770.35

2014 12 31651 102454 EYE WORLD 197.00






2014 12 31657 104575 GA ARCHITECTURE 2,459.71

2014 12 31658 103374 GOLDEN CORRAL 404.00

2014 12 31659 108995 GONZALEZ RACHEL 2,000.00

246

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2014 12 31660 105590 GRAINGER 320.85


2014 12 31662 108906 GVMI INC. 1,773.39


2014 12 31664 101094 HB ELECTRONICS 399.52

2014 12 31665 100394 HERFF JONES 1,216.95

2014 12 31666 105434 HEWLETT PACKARD 1,018.74

2014 12 31667 104983 IMAGERY GRAPHIC SYST 307.95

2014 12 31668 108843 INTERNATIONAL FINISH 3,883.52


2014 12 31670 105039 J.W. PEPPER AND SON 894.28





2014 12 31675 102421 LEGO EDUCATION 4,477.85

2014 12 31676 108573 LEXISNEXIS 698.32

2014 12 31677 102225 LIBERTY SOURCE, LP 1,080.00

2014 12 31678 108996 LUNA SERGIO 2,000.00


2014 12 31680 109036 MCGRAW-HILL SCHOOL 3,095.79

2014 12 31681 100456 MITINET INC 4,875.00

2014 12 31682 100160 NASCO 494.00



2014 12 31685 102580 OTICON INC 1,500.00

2014 12 31686 104856 PATTERSON MEDICAL 105.50



2014 12 31689 108045 PEP BOYS 1,349.86



2014 12 31692 100823 PREMIER SCHOOL 5,410.80







2014 12 31699 101471 RDA PRO MART OF EL P 1,000.00

2014 12 31700 104619 RESPONSIVE LEARNING 16,170.00

2014 12 31701 107757 RICOH USA INC 2,236.77

2014 12 31702 100849 RIO GRANDE 11,935.00


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2014 12 31706 100111 SAM'S WHOLESALE 1,597.97

2014 12 31707 105325 SARGENT-WELCH 7,674.85

2014 12 31708 105333 SCHOLASTIC BOOK FAIR 48.94

2014 12 31709 105490 SCHOLASTIC INC. 47,648.92









2014 12 31718 102822 SUAREZ MARISELA 1,312.50



2014 12 31721 100003 TASB INC. 622.60




2014 12 31725 100127 TECHNICAL LABORATORY 8,548.00

2014 12 31726 101636 TEXAS COMPTROLLER OF 100.00


2014 12 31728 104294 TEXLAB 630.00



2014 12 31731 101424 TRANE US INC 575.00



2014 12 31734 101696 UNIPAK CORP 9,456.00

2014 12 31735 105237 UNITED RENTALS 2,703.24

2014 12 31736 102631 UNIVERSITY MEDICAL C 3,690.00




2014 12 31740 108070 WESTAIR -PRAXAIR 299.04

2014 12 31741 104337 WESTERN PAPER 1,950.00



2014 12 31744 105867 ARAGON CECILIA 34.99

2014 12 31745 109079 DEL TORO STEPHANIE 160.00

2014 12 31746 107311 GARCIA RAMON V 355.60

2014 12 31747 100701 GODINA SUSANA 366.24

248

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2014 12 31749 101458 KASSNER ROBERT C 200.00


2014 12 31751 109081 LUGO SANDRA 150.00

2014 12 31752 109097 NORIEGA TRINY M 150.00








2014 12 31760 105455 UTEP 2,654.00


2014 12 31762 108447 AGUIRRE GILBERT 35.00

2014 12 31763 100645 AVIS RENT A CAR 1,947.81

2014 12 31764 108424 CANDELARIA VERONICA 655.99

2014 12 31765 100624 DE LUNA ARMANDO 30.69

2014 12 31766 100191 EAN HOLDINGS, LLC 2,539.06


2014 12 31768 107316 GONZALEZ RAMIRO JR 110.00

2014 12 31769 102044 GUTIERREZ DAVID 51.90

2014 12 31770 101062 JANE A HAMBRIC SCHOO 226.00

2014 12 31771 106964 MARY H MENDOZA 324.00

2014 12 31772 102408 MCLURE OSCAR JR 1,644.17

2014 12 31773 101088 MYERS NORMA 74.52

2014 12 31774 105752 REGALADO ANTONIO 199.49

2014 12 31775 102389 REGION 19 450.00

2014 12 31776 109035 SAUCEDO GUADALUPE 600.00

2014 12 31777 101121 THOMPSON SUSAN 1,529.57

2014 12 31778 101688 TROXEL STEVE 62.58


2014 12 31780 100559 VECHIONE MARK W 30.00



2014 12 31783 101463 BILL SYBERT PREK-8 30.76




2014 12 31787 105350 C & M PLAQUE & TROPH 46.20

2014 12 31788 108876 CKEP LLC 21,185.39

2014 12 31789 104324 DAHILL 401.88



249

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2014 12 31794 105590 GRAINGER 1,293.58

2014 12 31795 100073 HOME DEPOT 1,087.31

2014 12 31796 101720 ISABELLA FOODS INC 348.92







2014 12 31803 101169 QUINTERO'S MEAT INC 609.52

2014 12 31804 100849 RIO GRANDE 15.00



2014 12 31807 107843 AMERIGAS 129.58


2014 12 31809 102404 ARBY'S 101.25







2014 12 31816 108263 BRUTON MARY E. 100.00


2014 12 31818 105350 C & M PLAQUE & TROPH 1,711.55

2014 12 31819 100635 C F JORDAN LP 225,613.25

2014 12 31820 108818 CATAPULT SYSTEMS LLC 971.83

2014 12 31821 108395 CONSTRUCTIVE PLAY 320.70





2014 12 31826 103886 DOMINOS PIZZA 108.00

2014 12 31827 103886 DOMINOS PIZZA 183.00

2014 12 31828 103490 EL PARQUE 295.00

2014 12 31829 100156 EL PASO TIMES 3,971.44

2014 12 31830 108014 ENGINEERED EQUIPMENT 5,279.00



2014 12 31833 102367 GRAYBAR ELECTRIC 1,432.08


2014 12 31835 100073 HOME DEPOT 567.15

250

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2014 12 31837 108501 IMPAC FLEET 1,243.20


2014 12 31839 102421 LEGO EDUCATION 85,022.43

2014 12 31840 109036 MCGRAW-HILL SCHOOL 1,162,048.32


2014 12 31842 108538 MPS 3,034.50

2014 12 31843 101731 NATIONAL CENTER FOR 315.00



2014 12 31846 100475 NATIONAL FORENSIC LE 900.00

2014 12 31847 105588 NYSTROM 105.00





2014 12 31852 105423 PIZZA HUT #46 432.00

2014 12 31853 100823 PREMIER SCHOOL 3,667.20




2014 12 31857 105316 PSAT/NMSQT 182.00



2014 12 31860 100009 RBM ENGINEERING 5,140.00



2014 12 31863 102389 REGION 19 1,060.00


2014 12 31865 107757 RICOH USA INC 195.64

2014 12 31866 100849 RIO GRANDE 4,708.07


2014 12 31868 109028 ROURKE EDUCATIONAL M 50,000.00

2014 12 31869 100111 SAM'S WHOLESALE 190.90

2014 12 31870 105325 SARGENT-WELCH 983.96

2014 12 31871 105490 SCHOLASTIC INC. 5,089.74








2014 12 31879 100547 SPORTS WORLD SPORTIN 1,272.50


251

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2014 12 31881 102003 STADIUM SPORTS 4,802.20



2014 12 31884 104972 SUCCESS: STEP BY STE 58.00


2014 12 31886 108252 TABOR CATHERINE 200.00


2014 12 31888 105426 TEACHER'S DISCOVERY 465.07





2014 12 31893 101278 TEXAS INSTRUMENTS IN 400.00

2014 12 31894 108524 TEXAS STATE BILLING 2,742.26

2014 12 31895 104536 TFH USA LTD 34.70

2014 12 31896 108086 THE CERTIFIED WELDIN 220.00


2014 12 31898 104699 THE E GROUP INC 1,016.43

2014 12 31899 104274 THINK TONIGHT 629.44


2014 12 31901 105404 TUNE IN 131.95

2014 12 31902 100591 TXCPSO 2,000.00





2014 12 31907 100161 VIRCO MFG. CORP. 319.19



2014 12 31910 102994 WATER KING 466.00

2014 12 31911 108070 WESTAIR -PRAXAIR 594.84

2014 12 31912 102226 WHITE'S MUSIC BOX 445.07




2014 12 31916 101221 ALVAREZ CHARLES 60.37

2014 12 31917 104865 ATPE 1,452.54

2014 12 31918 100645 AVIS RENT A CAR 10,034.36

2014 12 31919 101448 BARKSDALE MARK 82.60

2014 12 31920 100188 BASKIND & HOSFORD 3,777.75



2014 12 31923 100191 EAN HOLDINGS, LLC 141.18

2014 12 31924 103781 EASTSIDE REHABILITAT 720.00

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2014 12 31926 102435 EL PASO FITNESS 14,587.07



2014 12 31929 107989 HELP 339.20






2014 12 31935 101577 TERRAZAS RAFAEL 47.10




2014 12 31939 100871 TOTAL ADMINISTRATIVE 7,356.25




2014 12 31943 105630 ACOSTA AMANDA A 136.56

2014 12 31944 108989 ACOSTA ANGELICA 131.25

2014 12 31945 106660 AGUILAR LOURDES 174.45


2014 12 31947 108874 ALANIS VANESSA L. 132.01

2014 12 31948 108924 ALVILLAR JAVIER 49.21


2014 12 31950 101289 BAXTER KIM 614.38

2014 12 31951 101366 BORREGO LUCIA 255.82

2014 12 31952 106039 BROWN DERRICK 81.50

2014 12 31953 100625 CALDERON BLANCA A 79.93

2014 12 31954 106421 CARBAJAL ISMAEL 65.00

2014 12 31955 102960 CARRASCO SARAH 80.81

2014 12 31956 102791 CARRASCO YVONNE STEP 93.64

2014 12 31957 100788 CASTILLO SARA 105.95

2014 12 31958 100813 CASTORENA JOSE 1,280.00

2014 12 31959 105892 CHACON BRENDA C 79.21

2014 12 31960 109091 CHAPMAN LORENA 159.30

2014 12 31961 109094 CLARK KASI Y. 48.59

2014 12 31962 107776 COLE DARREN 118.69

2014 12 31963 105897 CORTEZ CLARISSA 800.00

2014 12 31964 105898 CRUNCLETON CHRISTOPH 100.17

2014 12 31965 105953 CRUNCLETON KRISTEL R 102.09


2014 12 31967 102851 CURLEE JENNIFER 126.22

2014 12 31968 102023 DIAZ LORENZA 99.07

253

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2014 12 31969 100191 EAN HOLDINGS, LLC 268.70

2014 12 31970 108207 ELLIOTT GABRIELA 93.42

2014 12 31971 102233 ESTORGA IGNACIO 51.59

2014 12 31972 108773 GAMBOA NANCY 88.10

2014 12 31973 109054 GONZALEZ GEORGE 60.27


2014 12 31975 109089 GUEREQUE NANCY 120.11

2014 12 31976 107603 HANSBY TORITA C 99.32

2014 12 31977 106717 HERNANDEZ LUPE 57.52

2014 12 31979 108904 LLEWELLYN CHRISTINE 74.53

2014 12 31980 101663 LUJAN LAURA 106.15

2014 12 31981 102055 MACIAS JESSICA 102.47

2014 12 31982 100938 MACKEBEN TAMMI 15.75

2014 12 31983 106476 MOORE JUDY 58.43

2014 12 31984 101626 MOOY BRUCE 170.53

2014 12 31985 101236 NUNN JAMES 325.53

2014 12 31986 108970 OLIVA ROBERT 169.41

2014 12 31987 108988 PAEZ DANIELLE 602.00

2014 12 31988 108892 PALMER LUZ 84.37

2014 12 31989 106995 PARHAM MALESSA W 126.16

2014 12 31990 100770 PENA DAVID 76.44

2014 12 31991 107227 PENDELL RICKY S 135.93

2014 12 31992 102389 REGION 19 300.00


2014 12 31994 109093 ROJAS FRANCIS 101.32

2014 12 31995 100543 ROJAS ROSARIO 294.92

2014 12 31996 108903 SAN ROMAN SYLVIA 100.35

2014 12 31997 106601 SEPULVEDA JESSE 71.81

2014 12 31998 109092 SERRANO ISABEL 554.61

2014 12 31999 101878 SMITH DONNA 87.41

2014 12 32000 109090 TALAVERA ROSA 134.35

2014 12 32001 107422 TAYLOR RUTH 110.63

2014 12 32002 107416 TRUJILLO REYMUNDO 68.95

2014 12 32003 107668 VALDEZ JONATHAN 63.13

2014 12 32004 105805 VALENZUELA BRIDGETT 63.37

2014 12 32005 107673 VALENZUELA J LUISA 216.86

2014 12 32006 101042 VEGA BARRIO ROSA 119.74

2014 12 32007 101657 VELASQUEZ CYNTHIA 97.26


2014 12 32009 108549 WILSON CAROLYN L 80.09


2014 12 32011 108876 CKEP LLC 30.38

2014 12 32012 105424 EL PASO DISPOSAL 14,393.85


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2014 12 32014 100073 HOME DEPOT 48.50







2014 12 32021 102118 QUALITY FRUIT & VEG 147.16




Grand Total 120,444,676.55$

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Socorro ISD 2013-2014 AP Check Register