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MISSION CISD P 4 527083 08/23/2017 PRINTED 007238 SOUTHWEST DELI GROUP INC 441.00 527084 08/23/2017 PRINTED 101682 MCALLEN CHAMBER OF COMMER 450.00 527087 08/23/2017 PRINTED 002586 REE INC 138.00 527091 08/23/2017 PRINTED 012463 MIRACLE MEDICAL EQUIPMENT 5,476.50 527094 08/23/2017 PRINTED 012124 NALCO COMPANY 496.62 527098 08/23/2017 PRINTED 091606 O REILLY AUTOMOTIVE INC 1,208.71 527099 08/23/2017 PRINTED 011991 PALM VALLEY CHURCH 7,500.00 527102 08/23/2017 PRINTED 101761 GISELLE PONCE 1,000.00 527103 08/23/2017 PRINTED 058825 POSITIVE PROMOTIONS 700.00 527107 08/23/2017 PRINTED 102147 QUALITY TEACHER DEVELOPME 3,900.00 527108 08/23/2017 PRINTED 093711 ORLANDO LOZANO 235.50 527118 08/23/2017 PRINTED 068250 SAMS CLUB DIRECT 40,352.60 527121 08/23/2017 PRINTED 066172 SCHOLASTIC INC 225.00 527122 08/23/2017 PRINTED 094219 SCHOOL SPECIALTY 180.40 527134 08/23/2017 PRINTED 101771 STAND UP INCORPORATED 8,000.00 527137 08/23/2017 PRINTED 101680 LESLIE TANNER 350.00 527138 08/23/2017 PRINTED 087461 TEXAS ASSOCIATION OF SCHO 100.00 527140 08/23/2017 PRINTED 008770 TECRE CO INC 635.45 527142 08/23/2017 PRINTED 037613 TASSP 225.00 527144 08/23/2017 PRINTED 008837 TEXAS DEPARTMENT OF 267.00 527146 08/23/2017 PRINTED 064220 TEXAS GAS SERVICE 1,803.75 527150 08/23/2017 PRINTED 003705 TIP OF TEXAS VOLLEYBALL 600.00 527151 08/23/2017 PRINTED 006710 TIRE CENTER LLC#617 198.55 527155 08/23/2017 PRINTED 100206 UNIVERSITY OF TEXAS RIO G 1,200.00 527159 08/23/2017 PRINTED 101128 SARAH VISEL 1,100.00 527162 08/23/2017 PRINTED 093603 LORENZO FELIX ZAVALA JR 126.22 527174 08/25/2017 MANUAL 089956 PROGRESSIVE BUSINESS 299.00 527180 08/25/2017 MANUAL 001564 ARMSTRONG BASSETT BILES E 284.75 527181 08/25/2017 MANUAL 054080 ARMSTRONG BASSETT BILES E 885.00 527188 08/25/2017 MANUAL 020254 RICOH USA INC 15,543.66 527189 08/28/2017 MANUAL 020254 RICOH USA INC 49,103.13 527190 08/28/2017 MANUAL 089367 CITY OF MISSION - UTILITI 9,798.38 527192 08/29/2017 MANUAL 040467 FEDERAL EXPRESS CORPORATI 131.57 527193 08/29/2017 MANUAL 011334 RARE HOSPITALITY INTERNAT 600.90 527194 08/29/2017 MANUAL 092940 HOME DEPOT CREDIT SERVICE 172.91 527195 08/29/2017 MANUAL 038056 TASC 85.00 527196 08/29/2017 MANUAL 011559 MCDONALDS 119.25 527197 08/29/2017 MANUAL 078780 UNITED STATES POST OFFICE 6.10 527198 08/29/2017 MANUAL 012062 ACADEMY 186.80 527199 08/29/2017 MANUAL 100549 FRIES RESTAURANT MANAGEME 40.00 527200 08/29/2017 MANUAL 011555 CHICK-FIL-A 600.00 527201 08/29/2017 MANUAL 008014 CRISIS PREVENTION INSTITU 300.00 527202 08/29/2017 MANUAL 038839 DE ALBA BAKERY CONWAY LLC 9.98 527203 08/29/2017 MANUAL 089289 DELGAR FOODS LLC 79.90 527204 08/29/2017 MANUAL 089289 DELGAR FOODS LLC 23.97 527205 08/29/2017 MANUAL 002736 HOB LOB LIMITED PARTNERSH 359.50 527206 08/29/2017 MANUAL 009359 GARFIELD MCPHERSON LLC 154.63 527207 08/29/2017 MANUAL 101312 PALETERIA YUSMA LLC 700.00 527208 08/29/2017 MANUAL 076190 TARGET STORES COMMERCIAL 151.46 527209 08/29/2017 MANUAL 100980 WHATABURGER 64.35 527210 08/29/2017 MANUAL 076190 TARGET STORES COMMERCIAL 311.89 527211 08/29/2017 MANUAL 011555 CHICK-FIL-A 111.82
MISSION CISD P 5 527212 08/29/2017 MANUAL 005534 TEODORO VENECIA JR 201.80 527213 08/29/2017 MANUAL 071510 DAIRY QUEEN 119.18 527214 08/29/2017 MANUAL 089289 DELGAR FOODS LLC 71.91 527215 08/29/2017 MANUAL 010448 PABLO (PAUL) VILLAREAL JR 47.50 527216 08/29/2017 MANUAL 035197 HEB GROCERY CO 37.98 527217 08/29/2017 MANUAL 035197 HEB GROCERY CO 115.66 527218 08/29/2017 MANUAL 035197 HEB GROCERY CO 151.61 527219 08/29/2017 MANUAL 035197 HEB GROCERY CO 329.44 527220 08/29/2017 MANUAL 035197 HEB GROCERY CO 157.75 527221 08/29/2017 MANUAL 035197 HEB GROCERY CO 73.44 527222 08/29/2017 MANUAL 035197 HEB GROCERY CO 14.68 527223 08/29/2017 MANUAL 035197 HEB GROCERY CO 369.90 527224 08/29/2017 MANUAL 002736 HOB LOB LIMITED PARTNERSH 252.63 527225 08/29/2017 MANUAL 002736 HOB LOB LIMITED PARTNERSH 318.26 527226 08/29/2017 MANUAL 009480 JASONS DELI 111.84 527227 08/29/2017 MANUAL 004345 GLAZING SADDLES TWO LTD 157.41 527229 08/29/2017 MANUAL 012653 LUBYS CAFETERIA 9.00 527230 08/29/2017 MANUAL 011559 MCDONALDS 114.90 527231 08/29/2017 MANUAL 101306 ABEL ELIAS AYALA 29.59 527232 08/29/2017 MANUAL 102214 PIZZA HUT 322.59 527233 08/29/2017 MANUAL 009621 SUBWAY 94.31 527234 08/29/2017 MANUAL 006874 TYLER TECHNOLOGIES INC. 637.50 527235 08/29/2017 MANUAL 089483 WAL MART COMMUNITY BRC 87.46 527236 08/29/2017 MANUAL 089483 WAL MART COMMUNITY BRC 47.28 527237 08/29/2017 MANUAL 089483 WAL MART COMMUNITY BRC 118.98 527238 08/29/2017 MANUAL 089483 WAL MART COMMUNITY BRC 144.42 527239 08/29/2017 MANUAL 100980 WHATABURGER 50.02 527240 08/29/2017 MANUAL 084345 WHATABURGER INC 207.57 527241 08/29/2017 MANUAL 097836 WALGREENS 2.66 527242 08/29/2017 MANUAL 089483 WAL MART COMMUNITY BRC 67.12 527243 08/29/2017 MANUAL 003063 LA FRUTERIA 133.32 527244 08/29/2017 MANUAL 038839 DE ALBA BAKERY CONWAY LLC 60.21 527245 08/30/2017 MANUAL 092940 HOME DEPOT CREDIT SERVICE 2,414.09 527246 08/30/2017 MANUAL 005534 TEODORO VENECIA JR 60.42 527247 08/30/2017 MANUAL 011253 AMAZON 153.40 527248 08/30/2017 MANUAL 100549 FRIES RESTAURANT MANAGEME 132.30 527249 08/30/2017 MANUAL 089289 DELGAR FOODS LLC 95.88 527250 08/30/2017 MANUAL 017420 DANNYS MEXICAN RESTAURANT 227.70 527251 08/30/2017 MANUAL 071771 EL PATIO 776.00 527252 08/30/2017 MANUAL 035197 HEB GROCERY CO 35.28 527253 08/30/2017 MANUAL 098851 PRYOR LEARNING SOLUTIONS 199.00 527254 08/30/2017 MANUAL 100343 TRACTOR SUPPLY COMPANY 479.99 527255 08/30/2017 MANUAL 089483 WAL MART COMMUNITY BRC 435.18 527256 08/30/2017 PRINTED 003807 123 SCREEN PRINTING 3,758.20 527257 08/30/2017 PRINTED 007879 PATRICIA FLORES ROLDAN 75.00 527258 08/30/2017 PRINTED 001560 ALERT SERVICES INC 1,760.10 527259 08/30/2017 PRINTED 004178 ALLIED FIRE PROTECTION SA 425.00 527260 08/30/2017 PRINTED 038115 ANSMAR PUBLISHERS INC 5,042.40 527261 08/30/2017 PRINTED 100524 LILIANA JAURRIETA 3,990.91 527262 08/30/2017 PRINTED 003900 APPLE COMPUTER INC 1,592.00 527263 08/30/2017 PRINTED 002504 ARGUINDEGUI OIL CO II LTD 528.71 527264 08/30/2017 PRINTED 093013 ANDY'S AUTO AIR AND SUPPL 924.02
MISSION CISD P 6 527265 08/30/2017 PRINTED 070873 B AND H FOTO AND ELECTRON 33.86 527266 08/30/2017 PRINTED 002038 BAKER LAUNDERAMA INC 1,728.57 527267 08/30/2017 PRINTED 001671 BARNES AND NOBLE BOOKSELL 1,926.96 527268 08/30/2017 PRINTED 005407 BENITO GARZA 2,100.00 527269 08/30/2017 PRINTED 102155 W. J. BRYAN HOUSE L.L.C. 310.00 527270 08/30/2017 PRINTED 005601 BUILDING SPECIALTIES 7,728.80 527271 08/30/2017 PRINTED 011408 CONSOLIDATED ELECTRICAL 4,591.50 527272 08/30/2017 PRINTED 013821 C AND S SAFETY SUPPLY 1,516.76 527273 08/30/2017 PRINTED 012821 CALDWELL COUNTRY CHEVROLE 25,415.00 527274 08/30/2017 PRINTED 009527 CAMBIUM LEARNING INC 41,495.00 527275 08/30/2017 PRINTED 065198 CAR CARE CENTER 499.00 527276 08/30/2017 PRINTED 009955 CARLISLE INSURANCE AGENCY 71.00 527277 08/30/2017 PRINTED 018315 CENTRAL PLUMBING AND 1,269.17 527278 08/30/2017 PRINTED 093508 CHEMSOL SERVICES INC 1,950.00 527279 08/30/2017 PRINTED 007656 CHIEF SUPPLY INC 104.85 527280 08/30/2017 PRINTED 007349 COPY PLUS LLC 442.76 527281 08/30/2017 PRINTED 005966 D AND R GLASS ETC INC 130.00 527282 08/30/2017 PRINTED 070111 LYNN LEE INC 600.00 527283 08/30/2017 PRINTED 071299 DELL MARKETING LP 2,922.04 527284 08/30/2017 PRINTED 009155 DEVIN DISTRIBUTING AND 2,780.40 527285 08/30/2017 PRINTED 006052 EDGENUITY INC 65,500.00 527286 08/30/2017 PRINTED 007466 EDUCATION SERVICE CENTER 133.62 527287 08/30/2017 PRINTED 008786 EICHELBAUM WARDELL HANSEN 800.00 527288 08/30/2017 PRINTED 071771 EL PATIO 175.00 527289 08/30/2017 PRINTED 005556 EM BILINGUAL EDUCATION 8,400.00 527290 08/30/2017 PRINTED 012136 ENDURANCE SPLITS 1,200.00 527291 08/30/2017 PRINTED 101926 EUROPA CUISINE 837.00 527292 08/30/2017 PRINTED 038954 FASTENAL COMPANY 63.24 527293 08/30/2017 PRINTED 010780 FASTSIGNS 998.12 527294 08/30/2017 PRINTED 004186 FERGUSON ENTERPRISES INC 4,778.02 527295 08/30/2017 PRINTED 071588 FLORERIA LA AMISTAD WHOLE 357.00 527296 08/30/2017 PRINTED 101189 FOLLETT SCHOOL SOLUTIONS 17,185.18 527297 08/30/2017 PRINTED 011644 GABRIELA GONZALEZ 500.00 527298 08/30/2017 PRINTED 101051 EMBERLY LYNN GARZA 500.00 527299 08/30/2017 PRINTED 006050 GOV CONNECTION INC 342.72 527300 08/30/2017 PRINTED 032917 WW GRAINGER INC 38.91 527301 08/30/2017 PRINTED 007094 492 BAR B QUE 2,800.00 527302 08/30/2017 PRINTED 059080 HARCOURT INDUSTRIES INC 119.52 527303 08/30/2017 PRINTED 010448 PABLO (PAUL) VILLAREAL JR 22.50 527304 08/30/2017 PRINTED 005961 HOUGHTON MIFFLIN HARCOURT 979.50 527305 08/30/2017 PRINTED 005962 ROGELIO AREVALO 197.25 527306 08/30/2017 PRINTED 102144 CESAR G TOVAR 880.00 527307 08/30/2017 PRINTED 005030 JOSE PEDROZA 60.00 527308 08/30/2017 PRINTED 070523 STEPHENS CONSOLIDATED INC 2,260.71 527309 08/30/2017 PRINTED 003063 LA FRUTERIA 66.00 527310 08/30/2017 PRINTED 005662 LA JOYA ISD 400.00 527311 08/30/2017 PRINTED 045630 LABATT FOOD SERVICE 90,033.31 527312 08/30/2017 PRINTED 043509 LAKESHORE EQUIPMENT COMPA 4,985.89 527313 08/30/2017 PRINTED 089326 LAMAC INC 41.96 527314 08/30/2017 PRINTED 009148 LEAD4WARD LLC 7,095.00 527315 08/30/2017 PRINTED 102126 LEADERSHIP EMPOWERMENT GR 500.00 527316 08/30/2017 PRINTED 045240 LEWIS MECHANICAL SALES 1,051.20
MISSION CISD P 7 527317 08/30/2017 PRINTED 102196 LUPE GARZA 1,820.00 527318 08/30/2017 PRINTED 070632 LONGHORN BUS SALES LTD 1,495.45 527319 08/30/2017 PRINTED 008747 LRP PUBLICATIONS INC 239.50 527320 08/30/2017 PRINTED 012526 LUIS ANGEL GONZALEZ 500.00 527321 08/30/2017 PRINTED 089693 WILLIAM V MACGILL AND CO 726.89 527322 08/30/2017 PRINTED 051350 MISSION AUTO ELECTRIC INC 557.54 527323 08/30/2017 PRINTED 101791 DESIREE RENEE MARMOLEJO 250.00 527324 08/30/2017 PRINTED 061787 MATHESON TRI GAS INC 199.57 527325 08/30/2017 PRINTED 051187 MCALLEN ISD 400.00 527326 08/30/2017 PRINTED 011986 MCALLEN PUBLIC UTILITIES 808.64 527327 08/30/2017 PRINTED 010460 MCCOY CORPORATION 550.13 527329 08/30/2017 PRINTED 082680 MISSION CHAMBER OF COMMER 1,000.00 527330 08/30/2017 PRINTED 005933 MOBILE RELAYS PARTNER LTD 1,080.00 527331 08/30/2017 PRINTED 102160 STEVEN D. MONAGHEN 1,300.00 527332 08/30/2017 PRINTED 005975 MOUNTAIN GLACIR LLC 168.34 527333 08/30/2017 PRINTED 005780 B PARTES INC 235.70 527334 08/30/2017 PRINTED 004364 NATIONAL ART AND 4,461.12 527335 08/30/2017 PRINTED 087511 MCALLEN ISD 150.00 527336 08/30/2017 PRINTED 091606 O REILLY AUTOMOTIVE INC 276.56 527337 08/30/2017 PRINTED 087177 OFFICE DEPOT 171.93 527338 08/30/2017 PRINTED 101306 ABEL ELIAS AYALA 105.00 527339 08/30/2017 PRINTED 102179 CATHERINE PENA 650.00 527340 08/30/2017 PRINTED 061490 JW PEPPER AND SON INC 778.01 527341 08/30/2017 PRINTED 012085 PRECISION SAW AND TOOL IN 1,931.05 527342 08/30/2017 PRINTED 006789 PREMIER AWARDS INC 281.25 527343 08/30/2017 PRINTED 060210 PRO ED INC 253.00 527344 08/30/2017 PRINTED 079170 MISSION PUBLISHING CO INC 2,775.08 527345 08/30/2017 PRINTED 001276 PSJA ISD 400.00 527346 08/30/2017 PRINTED 099330 PUIG REHABILITATION LP 160.00 527347 08/30/2017 PRINTED 002128 RALLY EDUCATION 1,014.00 527348 08/30/2017 PRINTED 006861 RAPTOR TECHNOLOGIES INC 495.00 527349 08/30/2017 PRINTED 063050 REGION ONE EDUCATION SERV 2,400.00 527350 08/30/2017 PRINTED 001597 ALL AMERICAN SPORTS CORP 4,760.00 527351 08/30/2017 PRINTED 004423 RUSH TRUCK CENTERS OF TEX 669.20 527352 08/30/2017 PRINTED 071616 SAFETY KLEEN SYSTEMS INC 3,685.50 527353 08/30/2017 PRINTED 003379 HILDEBRANDO SALINAS MD 40.00 527354 08/30/2017 PRINTED 068250 SAMS CLUB DIRECT 2,583.23 527355 08/30/2017 PRINTED 094064 SANTEX INTERNATIONAL TRUC 4,012.88 527356 08/30/2017 PRINTED 091587 SCHOOL NURSE SUPPLY INC 590.68 527357 08/30/2017 PRINTED 071734 SCHOOL SPECIALTY 99.74 527358 08/30/2017 PRINTED 068380 SHERWIN WILLIAMS CO INC 3,506.80 527359 08/30/2017 PRINTED 071238 SHI GOVERNMENT SOLUTIONS 308.97 527360 08/30/2017 PRINTED 100106 HECTOR MANUEL GONZALEZ 2,882.00 527361 08/30/2017 PRINTED 092091 BARNES AND NOBLE COLLEGE 1,956.65 527362 08/30/2017 PRINTED 012064 SW SCHOOL SUPPLY INC 22,257.35 527363 08/30/2017 PRINTED 009151 SPIRAL BINDING COMPANY IN 591.00 527364 08/30/2017 PRINTED 089152 SWIM SHOPS OF SOUTHWEST I 437.50 527365 08/30/2017 PRINTED 012019 RICARDO AND PRISCILLA A M 1,399.65 527366 08/30/2017 PRINTED 076179 TEXAS ASSOC OF SCHOOL BOA 1,982.56 527367 08/30/2017 PRINTED 006332 TERRACON CONSULTANTS INC 370.00 527368 08/30/2017 PRINTED 038056 TASC 85.00 527369 08/30/2017 PRINTED 038194 TMEA 150.00
MISSION CISD P 8 527370 08/30/2017 PRINTED 009933 LAMAR TEXAS LIMITED PARTN 2,016.00 527371 08/30/2017 PRINTED 001370 THINKING MAPS INC 5,300.00 527372 08/30/2017 PRINTED 077240 TRANE US INC 1,050.00 527373 08/30/2017 PRINTED 069840 TROXELL COMMUNICATIONS IN 429.00 527374 08/30/2017 PRINTED 100532 UNIVERSITY OF TEXAS RIO G 110.00 527375 08/30/2017 PRINTED 005032 WEX BANK 1,177.73 527376 08/30/2017 PRINTED 102017 RICARDO MONTOYA 250.00 527377 08/30/2017 PRINTED 102079 MAXIMO SANCHEZ 500.00 527378 08/30/2017 PRINTED 102010 KELLEN R SHULTS 1,650.00 527379 08/31/2017 MANUAL 092296 MAGIC VALLEY ELECTRIC 62,850.19 527380 08/31/2017 MANUAL 012004 REPUBLIC SERVICES INC 1,453.81 375 CHECKS CASH ACCOUNT TOTAL 1,165,284.99.00
MISSION CISD P 9 UNCLEARED CLEARED 375 CHECKS FINAL TOTAL 1,165,284.99.00