DOCSLIB.ORG

MARCH 23 2019 to APRIL 26 2019.Pdf

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
MARCH 23 2019 to APRIL 26 2019.Pdf ACCOUNTS PAYABLE MONTHLY REPORT FROM MARCH 23, 2019 TO APRIL 26, 2019 Sum of Invoice Amount Check Dt Check No Check Payable To Invoice Desc Total Administrators' Scholarship 3/27/2019 1139398 Fundraiser Admini Schol Fund-para's 03/27/19 $ 98.00 1139398 Total $ 98.00 COMMUNITY LOAN CENTER, 1139399 CORP. Community Loan Center-para's 03/27/19 $ 15,196.08 1139399 Total $ 15,196.08 1139400 Cindy Boudloche, Trustee Cindy Boudloche Trustee-para's 03/27/19 $ 461.54 1139400 Total $ 461.54 1139401 Department of the Treasury-FMS Department of the Treasury-FMS-para's 03/27/19 $ 164.00 1139401 Total $ 164.00 1139402 Employee Emergency Foundation Employee Emergency Foundation-para's 03/27/19 $ 223.75 1139402 Total $ 223.75 1139403 Internal Revenue Service IRS-para's 03/27/19 $ 50.00 1139403 Total $ 50.00 1139404 NAFT Federal Credit Union NAFT-para's 03/27/19 $ 27,599.00 1139404 Total $ 27,599.00 1139405 Pre-Paid Legal Services, Inc Pre-Pd Legal Services-para's 03/27/19 $ 139.07 1139405 Total $ 139.07 1139406 TRELLIS CO. Trellis Co. (TG)-para's 03/27/19 $ 64.76 1139406 Total $ 64.76 1139407 Texas State Teachers Association TSTA-para's 03/27/19 $ 3,537.50 1139407 Total $ 3,537.50 U.S. Department Of Education 1139408 National Payment Center US Department of Education National Py Cnt-para's 03/27/19 $ 196.06 1139408 Total $ 196.06 Who: Maria Alicia Gonzalez What: Training When: February, 2018 Where: Prs Program Why: Need training hours for State Licensing Requirements State Licensing Hours 1139409 A Plus Center For Education, LLC Requirement 1) Brenda Lee Ysquierdo $ 575.00 1139409 Total $ 575.00 SPINDLE ********* BUY BOARD # 529-17 QUOTE # 1121 DIP ATTACHED WHO MAINT/PETE V WHAT: SPINDLE WHEN: FEB 2019 WHERE: MAINT/TRACTOR 1139410 AG-PRO TEXAS, LLC WHY: REPAIRS NEEDED $ 434.98 1139410 Total $ 434.98 Who: D. Aguilar - Band What: Mileage Reimbursement When: February, 2019 Where: DNHS F.A. 1139411 AGUILAR, DANIEL A. Why: Teacher travels to works with HS and MS students $ 81.42 1139411 Total $ 81.42 Who: David Chavez What: At&T Mobility wireless service for ipads, Cell phones Where: DISD When: 1/20/2019-2/19/2019 Why: So employees can have internet service while away from the office to work on daily 1139412 AT&T Mobility II LLC assignments and are able to be reached when $ 2,231.48 1139412 Total $ 2,231.48 EFFECT NOV. 2018 - OCT. 2019 AGREEMENT SERVICE AGREEMENT ENSURE SYSTEM IS FUNCTIONING PROPERLY/RESPONSE TIME W/24 HRS. INCLUDES UPGRADES TO LATEST SOFTWARE. ********************* SUPPORTING DOCS ATTACHED DIP ATTACHED AUTOMATED LOGIC WHO; MAINT/URBAN G 1139413 CONTRACTING SERVICES INC WHAT: AGREEM $ 1,403.33 1139413 Total $ 1,403.33 EFFECT NOV. 2018 - OCT. 2019 AGREEMENT SERVICE AGREEMENT ENSURE SYSTEM IS FUNCTIONING PROPERLY/RESPONSE TIME W/24 HRS. INCLUDES UPGRADES TO LATEST SOFTWARE. ********************* SUPPORTING DOCS ATTACHED AUTOMATED LOGIC DIP ATTACHED CONTRACTING SERVICES INC WHO; MAINT/URBAN G 1139414 AUTOMATED LOGIC TEXAS WHAT: AGREEM $ 2,806.66 1139414 Total $ 2,806.66 AVID LAPEL PINS WHO- AP SOLIS MIDDLE SCHOOL WHERE- AP SOLIS RM 306 WHEN-2018-19 WHAT- INSTRUCTIONAL MATERIAL 1139415 AVID Center WHY- TO PROVIDE MATERIAL FOR ALL AVID STUDENTS $ 93.50 1139415 Total $ 93.50 WHAT: BACKGROUND CHECKS WHO: EMPLOYEES, CONTRACTORS, AND VOLUNTEERS WHEN: JANUARY 2019 Agency 405 Texas Department Of WHERE: DONNA ISD 1139416 Public Safety WHY: BACKGROUND CHECKS $ 89.00 1139416 Total $ 89.00 Who: Child Nutrition Program What: Metal Plate When: March 05, 2019 Where: Efrain Infante's Truck #783 1139417 Alamo Iron Works Why: Repairs for bottom of truck. $ 115.35 1139417 Total $ 115.35 1 OF 143 ACCOUNTS PAYABLE MONTHLY REPORT FROM MARCH 23, 2019 TO APRIL 26, 2019 Open Account for February 2019 To purchase State Inspections Who: Luis O. Solis What: State Inspections Where: Bus Barn When: February 2019 3/27/2019 1139418 Alan's Diesel Service Why: Need to purchase State Inspections as needed. $ 14.00 1139418 Total $ 14.00 What: Staff member, Alexis Alba, meal reimbursement. February 13, 2019. Who: Alexis Alba, Donna HS Band. When: February 13-17, 2019. Where: TMEA Convention, San Antonio, Texas. 1139419 Alba, Alexis Armand Why: Meals needed to be reimbursed for attending convention. $ 58.34 Who: A. Alba - Band What: Mileage Reimbursement When: February, 2019 Where: DHS F.A. Why: Teacher travels to works with HS and MS student $ 34.34 1139419 Total $ 92.68 BADGE AND NAME EMBROIDERED WHAT? EMBROIDERY WHEN? 2018-2019 WHERE? DISD POLICE DEPT WHO? POLICE DEPT All Stars Screenprinting & WHY? EMBROIDERY IS NEEDED FOR UNIFORMS SHIRTS TO PROPERLY IDENTIFY 1139420 Embroidery POLICE DEPT STAFF $ 96.00 1139420 Total $ 96.00 Who: Daniela Jaramillo-Duarte #92658 Veterans Middle School 8th grade What: Needs P.O. for dental care When: 2018-2019 School year Where: All Valley Dental 1139421 All Valley Dental 2 LLP Why: Student has cavities $ 150.00 1139421 Total $ 150.00 where: Sauceda Middle School Who: Bianca Cantu/Showstoppers Dance Teacher When: School Year 2019 Why: T-shirts needed for Fundraiser 1139422 All Valley Screen Printing What: Jerzees Dri-Power Active T-shirt=rt 50/50 Yth- black YM-5 YLG-1 $ 316.64 WHO- LIBRARY CLUB E ESQUEDA WHERE- AP SOLIS WHEN 2018-19 WHAT- SHIRTS WHY- LIBRARY AMBASSADORS $ 53.82 WHO- LIBRARY E ESQUEDA WHEN- MARCH 2019 WHERE- AP SOLIS LIBRARY WHAT- T SHIRTS WHY- FOR LIBRARY AMBASSADORS $ 125.58 1139422 Total $ 496.04 WHO- DANCE TEAM WHERE- AP SOLIS WHEN- 2018-19 FEB 23 WHAT- EARRINGS 1139423 All Valley Victory Sports Apparel, Inc WHY- FOR COMPETITION $ 180.00 1139423 Total $ 180.00 Who: Rashad Rana Asst. Supt. What: Misc. Supplies for Inveling of the Donna ISD Logo and even When: February 1, 2019 Where: Board Room Why: New School Year Donna ISD logo envailingMixed Assortment Ribbon, Tubing , 1139424 Amistad Wholesale Floral & Crafts Ribbon, Cellophane rolls, Clear b $ 250.00 1139424 Total $ 250.00 MOTOR BLOWER ASSY DUAL SHAFT 12V WHO-LUIS O. SOLIS WHAT-MOTOR BLOWER DUAL SHAFT 12V WHY-NEEDED FOR STOCK FOR BUS 1139425 Andy's Auto & Bus Air, Inc. FLEET WHERE-TRANSPORTATION BUS BARN WHEN-FEBRUARY 2019 $ 519.48 nstallation Cost to install camera system on 2 buses Who: Luis O. Solis What: Installation Cost Where: Bus Barn When: January 2019 Why: Need to install camera system on 2 buses $ 874.60 1139425 Total $ 1,394.08 iPAD WI-FI 128GB - SPACE GRAY CONTRACT: DIR-TSO-3789 QUOTE: 2103626627 WHO: CTE MARISSA CASTILLO, EDUCATION INSTRUCTOR WHAT: iPAD WITH ACCESSORIES WHEN: 2018 - 2019 SCHOOL YEAR WHERE: DONNA HIGH SCHOOL 1139426 Apple, Inc. WHY: CURRICULUM AID FOR INSTRUCTIONAL RESOURCES $ 795.00 Who: Albert Chavez What: ipad, pencil and apple care Where: Technology Dept. When: Jan. / Feb. 2019 Why: Ipad needed to replace old out dated ipad. I pad is used to do walk thru's and also to monitor the network while away from the office. 10.5 -i $ 974.00 1139426 Total $ 1,769.00 WHAT: INTERSTATE DEDICATED PRIVATE LINE SERVICE WHY: MONTHLY CHARGES WHEN: 03/01-03/31/19 WHERE: DONNA ISD 1139427 At & T WHO: DISTRICT WIDE $ 1,111.65 2 OF 143 ACCOUNTS PAYABLE MONTHLY REPORT FROM MARCH 23, 2019 TO APRIL 26, 2019 WHAT: ROUTER CHARGES WHY: MONTHLY SERVICE WHEN: 3/10/19-4/9/19 WHERE: DONNA ISD 3/27/2019 1139427 At & T WHO:DISTRICT WIDE $ 562.05 WHAT: ROUTER CHARGES WHY: MONTHLY SERVICE WHERE: DONNA ISD WHEN: 3/10/19-4/9/19 WHO: DISD DEPARTMENTS $ 890.99 1139427 Total $ 2,564.69 WHAT: PHONE CHARGES WHEN: MAR 5 - APR 4, 2019 WHY: MONTHLY CHARGES WHERE: DONNA ISD 1139428 At & T WHO: MUNOZ ELEM. 464-1223 AND 464-1232 $ 449.65 WHAT: PHONE CHARGES WHEN: MAR 5 - APR 4, 2019 WHY: MONTHLY CHARGES WHERE: DONNA ISD WHO: STAINKE ELEM. 464-1212 AND 464-1214 $ 90.96 WHAT: PHONE SERVICES WHY: MONTHLY CHARGES WHEN: 3/5/19-4/4/19 WHERE: DONNA ISD WHO: TRUMAN PRICE 956-464-1225 956-464-1227 $ 90.96 1139428 Total $ 631.57 WHAT: LONG DISTANCE CHARGES WHY: MONTHLY SERVICES WHEN: STATEMENT DATE OF 3/4/19 WHERE: DONNA ISD 1139429 At & T Long Distance WHO: DISTRICT WIDE $ 109.31 WHAT: PHONE SERVICE WHY: MONTHLY CHARGES WHEN: 12/26/19-1/25/19 WHERE: DONNA ISD WHO: DISTRICT WIDE $ 13.12 1139429 Total $ 122.43 WHO: AVILES DAVID WHAT: BOYS BASKETBALL ATHLETIC OFFICIAL WHEN: 2/5/19 WHERE: SAUCED MS 1139430 Aviles, David WHY: UIL REQUIREMENT 2 7A AND 7B BOYS BASKETBALL GAMES $ 105.00 1139430 Total $ 105.00 WHO: E. ARENAS WHAT: STUDENT MEALS (DINNER) WHEN: FEBRUARY 15, 2019 1139431 BAR-B-CUTIE SMOKEHOUSE WHERE: DONNA NORTH HIGH SCHOOL WHY: BOYS POWERLIFTING MEET $ 168.00 WHO: F. FATICATI WHAT: STUDENT MEALS (PRE-GAME) WHEN: FEBRUARY 1, 2019 WHERE: DONNA HIGH SCHOOL WHY: GIRLS SOCCER GAME $ 155.00 WHO: L RODRIGUEZ WHEN: 2/28/19 WHERE: WESLACO WHAT: V BASEBALL WHY: STUDENT MEAL $ 168.00 WHO: M GARCIA WHEN: 1/19/19 WHERE: EAST HIGH WHAT: POWERLIFTING MEET WHY: STUDENT MEAL $ 315.00 WHO: R. ALVAREZ/J. HERNANDEZ WHAT: STUDENT MEALS-7TH WHEN: FEBRUARY 27, 2019 WHERE: EXECUTIVE GOLF COURSE-WESLACO WHY: 7TH/8TH GOLF PRACTICE MEET $ 136.50 1139431 Total $ 942.50 HARNESS WHO-LUIS O. SOLIS WHAT-HARNESS WHY-NEEDED FOR STOCK 1139432 BD Holt Co. WHERE-TRANSPORTATION BUS BARN WHEN-FEBRUARY 2019 $ 315.95 Seal For Stock Who: Luis O. Solis What: Seal Where: Bus Barn When: February 2019 Why: Need to replenish stock $ 187.15 1139432 Total $ 503.10 WHO: Sergio Lopez, Special Olympics Coordinator WHAT: Athletes Meals WHEN: December 12, 2018 WHERE: Veteran's HS, Mission 1139433 BAR-B-CUTIE SMOKEHOUSE WHY: to compete in the special Olympics power lifting event $ 154.00 1139433 Total $ 154.00 THE ENERGY BUS - HARD COVER BB#531-17 WHAT:PROFESSIONAL DEVELOPMENT BOOKS WHEN: SECOND SEMESTER 2019 WHERE: T.
Load more

Recommended publications
  • 2017-18 Annotated TASB Model Student Handbook
    2020-2021 Student Handbook Donna ISD does not discriminate on the basis of race, religion, color, national origin, sex, language, or disability in providing education services, activities and programs, including Career and Technical Education programs, in accordance with Title VI of the Civil Rights Acts of 1964. Donna Independent School District Student Handbook 2020–21 School Year If you have difficulty accessing the information in this document because of disability, please contact the district at www.donnaisd.net or call 956-464-1600. Acknowledgment of Electronic Distribution of Student Handbook My child and I have been offered the option to receive a paper copy of or to electronically access at donnaisd.net the Donna I.S.D. Student Handbook and the Student Code of Conduct for the 2020-2021 school year. I accept responsibility for accessing the Student Handbook and the Student Code of Conduct by visiting the web address listed above. I understand that if I wish to receive a paper copy of the Student Handbook and the Student Code of Conduct, I must request a copy from the school my child/children attend. I understand that the Student Handbook contains information that my child and I may need during the school year. I also understand that all students will be held accountable for their behavior and will be subject to the disciplinary consequences outlined in the Student Code of Conduct. If I have any questions regarding this handbook or Code of Conduct, I will direct those questions to the campus principal. Student’s name (print): _________________________________________________________ Student’s signature: ____________________________________________________________ Parent’s signature: _____________________________________________________________ Date: ____________________________________ Please submit this form to your campus when requesting a hard copy of the Student Handbook and/or Student Code of Conduct.
    [Show full text]
  • Scholastic Achievementawards E.C
    Scholastic AchievementAwards E.C. Lerma Memorial Award Darlene Dre Rodriguez is a 2015 graduate of Nikki Rowe High School in McAllen. Academically, Darlene excelled and grad- uated with a GPA of 101.857. Darlene was a member of the cross country and track and field team for three years. She was also an active volunteer in her com- munity spending time ad Renaissance Hospital for three years and Holy Spirit Church in McAllen. Darlene will be attending Texas A&M University and major Darlene Rodriguez in Allied Health Science. Darlene is the daughter of Deanna M. Guerra and granddaughter of Lupe Soza of McAllen. Nikki Rowe High School Scholastic Achievement Award Sponsored by Dr. Celestino Avila Bernardo Salas III is a 2015 Donna High School graduate. Bernardo graduated in the top 5% of his class with a 94.35 GPA. He was a member of the National Honor Society, Ambassadors Pro- gram, FFA, FCA, and Grid Iron Heroes. Bernardo was a member of the varsity football team and track team. He was one of the football members who spent time with a Donna HS student whose dying wish was to be part of the Donna Redskins football team. The student was made a team captain for the homecoming game. Bernardo also participated in various other activities for his school and community. Bernardo will be attending Texas A&M University in Kingsville majoring in Mechanical Engineering. He is the son of Nereyda Ponce Bernardo Salas Donna High School of Donna. 28 x Rio Grande Valley Sports Hall of Fame Scholastic AchievementAwards RGVSHOF Scholarship Joan Cepeda is a 2015 graduate of Thomas Jefferson T-STEM High School in Pharr.
    [Show full text]
  • T-STEM Designated High School 2018-2019
    2018-2019 Designated T-STEM High Schools ACADEMY NAME District ESC # Wildcat STEM Academy Angleton ISD 4 Akins High School Austin ISD 13 Anderson Engineering Austin ISD 13 Brooks Academy Of Science And Brooks Academy Of Science And Engineering Engieneering 20 Da Vinci Shool For Science And The Arts Burnham Wood Charter School 19 Canutillo High School STEM Academy & Canutillo Middle School STEAM Academy Canutillo ISD 19 METSA Carrollton-Farmers Branch ISD 10 Cedars International Next Generation High Cedars International Next Generation High School At Highland School At Highland 13 Clint T-STEM Academy Clint ISD 19 Innovation Academy Corpus Christi ISD 2 DeSoto STEM/iSTEAM Academy Desoto ISD 10 Donna High School T-STEM Academy Donna ISD 1 Donna North High School T-STEM Academy Donna ISD 1 Toltech TSTEM Edgewood ISD 20 Rocket New Tech STEM Academy El Paso ISD 19 Franklin High School STEAM Magnet Program El Paso ISD 19 Empowerment High School, Swschools , Empowerment High School, SWschools , Houston, TX Houston, Tx 4 Fabens Wildcat TSTEM Academy Fabens ISD 19 Fruitvale High School Fruitvale ISD 7 Ball Prep Academy Galveston ISD 4 Robert E. Lee High School T-STEM Academy Goose Creek CISD 4 Grand Prairie Collegiate Institute Grand Prairie ISD 10 Young Women's Leadership Academy At Arnold Grand Prairie ISD 10 Harmony School Of Discovery Harmony School Of Excellence 4 Harmony School Of Excellence-Laredo Harmony School Of Excellence 20 Harmony School Of Innovation-Sugar Land Harmony School Of Science 4 Harmony School Of Innovation-Katy Harmony
    [Show full text]
  • Spanish W Index MSHB 2018
    2019-2020 Manual del Estudiante Donna ISD no discrimina en base a raza, religión, color, origen nacional, sexo, idioma o discapacidad en la prestación de servicios educativos, actividades y programas, incluyendo programas de Carreras y Educación Técnica, de conformidad con el Título VI de la Ley de Derechos Civiles de 1964. 1 Manual del Estudiante de El año escolar 2019-20 Si Ud. tiene dificultad acceder la información en este documento a causa de discapacidad, favor de contactar a www.donnaisd.net or al 956-464-1600. 2 Acuse de recibo de la distribución electrónica del Manual del Estudiante Mi hijo(a) y yo hemos recibido la opción de tener una copia impresa o acceso electrónico en www.donnaisd.net del Manual del Estudiante de Donna I.S.D. para el año escolar 2019-20. Acepto la responsabilidad de acceder al Manual del Estudiante visitando la dirección del sitio web que se indica arriba. Entiendo que si deseo recibir una copia impresa del Manual del Estudiante, debo solicitarla al director de la escuela. Entiendo que el Manual del Estudiante contiene información que mi hijo(a) y yo necesitaremos durante el año escolar. También entiendo que todos los estudiantes son responsables de su conducta y estarán sujetos a las consecuencias disciplinarias detalladas en el Código de Conducta Estudiantil. Si tengo preguntas acerca de este manual las enviaré al director de la escuela. Nombre del estudiante (en imprenta): Firma del estudiante: Firma del padre/madre: Fecha: 3 Notificación relacionada con la Información del directorio y la respuesta de los padres acerca de la divulgación de la información del estudiante La ley estatal requiere que el distrito le dé la siguiente información: Cierta información acerca de los estudiantes del distrito se considera información del directorio y se divulgará a cualquiera que siga los procedimientos de solicitud de información a menos que un padre o tutor objete la divulgación de la información del directorio del estudiante.
    [Show full text]
  • History Field of Study Meeting Notes 1.7. 2019
    Texas HIGHER EDUCATION COORDINATING BOARD Summary Notes/Minutes History Field of Study Advisory Committee Meeting 1200 East Anderson Lane, Board Room Austin, Texas January 7, 2019, 10:00 AM – 2:00 PM The webcast of this meetings is available at the following link: https://www.youtube.com/watch?v=C3bQTwOiwog 1. Call to order Allen Michie called the meeting to order at 10:00 AM. The following committee members were present: Kimberlee Ball, Lone Star College-North Harris (recording secretary) Jacob Blosser, Texas Woman's University (committee co-chair) Melissa Esmacher, El Paso Community College Michael Faubion, The University of Texas-Rio Grande Valley Kenneth Grubb, Wharton County Community College Barbara Hahn, Texas Tech University Andrew Milson, The University of Texas at Arlington Patricia Ovesny, College of the Mainland Ryan Pettengill, Dallas County Community College District-Mountain View College Lisa Ramos, Alamo Community College-San Antonio College (committee co-chair) Ben Wright, The University of Texas at Dallas The following committee members were absent: Jason Fabianke, Alamo CC--St. Philip's College Thomas Greene, TAMU-San Antonio Peter Moore, Texas A&M University-Corpus Christi Beverly Rowe, Texarkana College Matthew Stith, The University of Texas at Tyler Leland Turner, Midwestern State University Christina A. Wilbur, Lamar State College-Port Arthur Coordinating Board Staff present: Allen Michie, Program Director Rex Peebles, Assistant Commissioner for Academic Quality and Workforce Page 1 History FOS Advisory Committee – Jan. 7, 2019 2. Consideration of meeting notes for the March 29, 2018 meeting The minutes of the History Field of Study (FOS) Advisory Committee meeting on March 29, 2018, and the minutes of the Teaching Track Subcommittee meeting on November 2, 2018, were both approved.
    [Show full text]
  • Accounts Payable Report for September 1, 2018 Thru September 30, 2018
    ACCOUNTS PAYABLE REPORT FOR SEPTEMBER 1, 2018 THRU SEPTEMBER 30, 2018 Sum of Invoice Amount Date Check No Check Payable To Invoice Description Total WHO: R. LEAL-ATHLETIC COORDINATOR WHAT: FOOTBALL VIDEO INTRO WHEN: AUGUST 2018 WHERE: DONNA HIGH SCHOOL WHY: VIDEO INTRO NEEDED FOR FOOTBALL SEASON. 9/5/2018 1133012 Angelica Saldana PLEASE SEE ATTACHMENT. $ 5,500.00 1133012 Total $ 5,500.00 FOOTBALL VIDEO INTRO PACKAGE FOR DONNA NORTH PRE GAME HELMET GRAPHIC, CHANGED FOR EACH HOME GAME, INTRO HIGHLING REEL, SCHOOL BOARD INTRODUCTION, SPONSOR REEL, INDIVIDUAL PLAYER INTR. WHO: MARICHALAR WHAT: VIDEO INTRO 1133013 Angelica Saldana WHEN: 2018-2019 SCHOOL YEAR. WH $ 5,500.00 1133013 Total $ 5,500.00 DAY 1 HOTEL 7- STUDENTS 3 COACHES 3 DAYS 2 NIGHTS WHO: MENDOZA WHAT: STUDENT HOTEL WHEN: SEPT. 6-8, 2018 WHERE: DNHS GOING TO SOUTHLAKE TEXAS WHY: VARSITY XROSS COUNTRY MEET CHECK PRIOR TO 1133014 Cambria Hotel & Suites Southlake DEPARTURE $ 942.42 1133014 Total $ 942.42 REGISTRATION FEE 7- STUDENTS WHO: MENDOZA WHAT: STUDENT entry fee WHEN: SEPT. 6-8, 2018 WHERE: DNHS GOING TO SOUTHLAKE TEXAS WHY: VARSITY BOYS XROSS COUNTRY MEET CHECK PRIOR 1133015 Carroll Independent School District TO DEPARTURE $ 90.00 1133015 Total $ 90.00 3 STAFF LODGING CONFIRMATION: 96789198 91546574 WHO: CTE INSTRUCTORS: ELDA GONZAELZ, COSMETOLOGY INSTRUCTORS JUAN GARZA, CONSTRUCTION TEC INSTRUCTOR MALE CHAPERONE ESMER LOPEZ, COSMETOLOGY INSTRUCTOR WHAT: HAIR SHOW 1133016 Embassy Suites Downtown WHEN: SUNDAY, SEPT. 9, 201 $ 795.70 1133016 Total $ 795.70 When September 2018
    [Show full text]
  • 2019-12-03 Education and Workforce Development Committee Packet
    Education and Workforce Development Committee Meeting Tuesday, December 03, 2019 3:30 p.m. Ann Richards Administration Building, Board Room Pecan Campus McAllen, Texas In the Making! Online Copy South Texas College Board of Trustees Education and Workforce Development Committee Ann Richards Administration Building, Board Room Pecan Campus, McAllen, Texas Tuesday, December 3, 2019 @ 3:30 p.m. AGENDA “At anytime during the course of this meeting, the Board of Trustees may retire to Executive Session under Texas Government Code 551.071(2) to confer with its legal counsel on any subject matter on this agenda in which the duty of the attorney to the Board of Trustees under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with Chapter 551 of the Texas Government Code. Further, at anytime during the course of this meeting, the Board of Trustees may retire to Executive Session to deliberate on any subject slated for discussion at this meeting, as may be permitted under one or more of the exceptions to the Open Meetings Act set forth in Title 5, Subtitle A, Chapter 551, Subchapter D of the Texas Government Code.” I. Approval of Minutes for Tuesday, November 12, 2019 Committee Meeting ......... 3 - 8 II. Review and Recommend Action as Necessary to Develop the Proposed Associate of Applied Science Degree Program and Certificate Program for Automotive Collision Repair & Refinishing ........................................................................................... 9 - 43 III. Review and Recommend Action as Necessary to Offer the Proposed Associate of Applied Science Degree Program and Certificate Program for Cybersecurity Specialist in Fall 2020 ....................................................................................................... 44 - 73 IV.
    [Show full text]
  • ACCOUNTS PAYABLE REPORT from OCTOBER 31, 2018 to NOVEMBER 16, 2018 Sum of Invoice Amount Check Dt Check No Check Payable to Invoice Desc Total
    ACCOUNTS PAYABLE REPORT FROM OCTOBER 31, 2018 TO NOVEMBER 16, 2018 Sum of Invoice Amount Check Dt Check No Check Payable To Invoice Desc Total WHO: DNHS FANS WHAT: GILDAN T SHIRT YTH WHEN: 2018-2019 SCHOOL YEAR WHERE: DNHS WHY: SHIRTS WERE SOLD TO CHIEF FANS FOR FOOTBALL SEASON 10/31/2018 1134616 All Valley Screen Printing REQUESTOR: J. MARICHALAR $ 6,488.50 WHO: DNHS COLORGUARD WHAT: FAN SHIRTS WHEN: 2018-2019 SCHOOL YEAR WHERE: DNHS WHY: STUDENTS WILL BE SELLING FAN SHIRTS TO ALL FANS 1134617 All Valley Victory Sports Apparel, Inc REQUESTOR: D. CANO $ 1,288.50 WHO: DNHS SPEARETTES WHAT: FAN SHIRTS WHEN: 2018-2019 SCHOOL YEAR WHERE: DNHS WHY: STUDENTS WERE SELLING FAN SHIRTS TO ALL FANS 1134618 All Valley Victory Sports Apparel, Inc REQUESTOR: D. CANO $ 4,455.00 WHO: DNHS HOSA STUDENTS WHAT: CHAMOY WHEN: 10/17/18 WEDNESDAY WHERE: DNHS WHY: FUNDRAISER FOR HOSA STUDENTS REQUESTOR: HOSA 1134619 HEB Grocery Company LP INSTRUCTOR $ 15.84 WHO: DNHS TSTEM STUDENTS WHAT: FUNDRAISER SALES PIZZA WHEN: 10/25/18 THURSDAY WHERE: DNHS CAFETERIA WHY: AFTERSCHOOL FUNDRAISER FOR T-STEM STUDENTS 1134620 Little Caesars REQUESTOR: D. RABEL, AP $ 50.00 WHO: DNHS TSTEM STUDENTS WHAT: FUNDRAISER SALES PIZZA WHEN: 10/24/18 WEDNESDAY WHERE: DNHS CAFETERIA WHY: AFTERSCHOOL FUNDRAISER FOR T-STEM STUDENTS 1134621 Little Caesars REQUESTOR: D. RABEL, AP $ 50.00 WHO: JUNIOR HIGH STUDENTS WHAT: PIZZA WHEN: 10/19/18 WHERE: BENNIE LA PRADE STADIUM WHY: MEAL FOR STUDENTS THAT WILL BE ATTENDING THE JUNIOR HIGH NIGHT AT THE FOOTBALL GAME ON 10/19/18 REQUESTOR: 1134622 Little Caesars COACH MARICHALAR $ 200.00 WHO: BASILIO MENDOZA WHAT: 21.00 FOR STUDENTS THAT WILL BE GOING TO XC STATE WHEN: 10/31/18 WEDNESDAY WHERE: DNHS/ROUND ROCK, TX WHY: A REWARD FOR MARKING IT TO STATE THEY WILL BE GIVEN AN 1134623 Mendoza, Basilio EXTRA $7.00 FOR A DINNER AS A REWARD FOR MAKING IT TO STAT $ 21.00 P.A.C.E.
    [Show full text]
  • Historians Against HB 3979 & SB 2202
    May 19, 2021 To Members of the Texas Senate, We are historians against HB 3979 & SB 2202. Students have a right to learn an accurate account of history, including the darkest parts of our history and the long efforts for freedom and social justice. A truthful accounting of history will allow students to learn the lessons of the past to help build a more equal and inclusive future. This legislation is also detrimental for teachers and students in more than one way. This bill places history and civics teachers in a professionally compromising position in the classroom. It is impossible to teach the history of the United States without discussing race, gender, religion, or injustice. That inaccurate account of history would not meet professional standards set by professional historical associations like the Organization of American Historians or the American Historical Association. That version of history would not meet the State Board of Education curriculum standards set by Texas Essential Knowledge and Skills. Moreover, mandating how topics like slavery must be taught is an overreach of the legislature. Removing lessons that teach students how ideas of race and gender shaped our laws and policies will academically disadvantage students in Texas. They will not be prepared to take Advanced Placement exams for college credit. They will not have the basic foundation in US history or the analytical skills required for students to succeed in colleges and universities. This bill might even prohibit students from taking Dual Enrollment courses taught by high school instructors that accurately teach the history of the United States.
    [Show full text]
  • MAY 2019.Pdf
    ACCOUNTS PAYABLE MONTHLY REPORT FROM APRIL 27, 2019 TO MAY 24, 2019 Sum of Invoice Amount Check Dt Check No Check Payable To Invoice Desc Total Who: Sulamith Arriaga What: Ticket Seller When: April 2, 2019 ARRIAGA, SULAMITH Where: DHS 4/30/2019 1140609 R. Why: Varsity Softball DHS/Bro. Vets $ 20.00 1140609 Total $ 20.00 WHEN: FISCAL YEAR '18-'19 WHAT: iMAC COMPUTER WHERE: PUBLIC RELATIONS WHO: MRS. SANDRA QUINTANILLA 1140610 Apple, Inc. WHY: UPGRADE FOR SPECIAL PROJECTS ASSIGNED BY ADMINISTRATORS $ 2,510.00 1140610 Total $ 2,510.00 WHO: A. LOPEZ WHAT: STUDENT MEALS-PRE-GAME WHEN: APRIL 12, 2019 BAR-B-CUTIE WHERE: LOPEZ HIGH SCHOOL 1140611 SMOKEHOUSE WHY: VARSITY SOFTBALL GAME $ 100.00 WHO: O. CASARES/S. PENA WHAT: STUDENT MEALS WHEN: APRIL 6, 2019 WHERE: MERCEDES WHY: 7TH AND 8TH GIRLS TRACK MEET $ 143.00 1140611 Total $ 243.00 WHO: CTE TEACHER AMANDA CEDILLO WHAT: UNIFORM SHOES WHEN: FY 2018-2019 WHERE: DNHS 1140612 BSN Sports, LLC WHY: UNIFORM /ATTIRE FOR COMPETITION. $ 704.00 1140612 Total $ 704.00 WHO: R. ALVAREZ WHAT: SHAG BALLS DZ WHEN: 2018-2019 SCHOOL YEAR Barcelona Sporting WHERE: TODD 1140613 Goods WHY: EQUIPMENT AND SUPPLIES NEEDED FOR STUDENT ATHLETES FOR GOLF $ 94.50 WHO: R. LEAL WHAT: GILL POWER SLED SHOULDER HARNESS AND STRAPPING WHEN: 2018-2019 SCHOOL YEAR WHERE: DONNA HIGH SCHOOL WHY: EQUIPMENT AND SUPPLIES FOR STUDENT ATHLETES $ 251.00 1140613 Total $ 345.50 Who: M. Bersalona-Choir What: Todd Spring show recording When: April 8-13, 2019 Where: DHS Fine Arts 1140614 Bradburn, Beverly Why: Will accompany students for concert and sight reading.
    [Show full text]
  • Charter Chapter Advisor Address City State Zip Phone Email 10089
    Charter Chapter Advisor Address City State Zip Phone Email 10089 Abbeville High School Jennifer Bryant 411 Graball Cutoff Abbeville AL 36310 334-585-2065 [email protected] 10120 Alabama Destinations Career Academy Courtney Ratliff 110 Beauregard Street, St 3 Mobile AL 36602 251-309-9400 [email protected] 10144 Albertville High School Leanne Killion 402 E. McCord Ave. Albertville AL 35950 256-894-5000 [email protected] AL001 AL HOSA Dana Stringer Alabama Hosa Business Office Owasso OK 74055 334-450-2723 [email protected] 10031 Allen Thornton CTC LaWanda Corum 7275 Hwy 72 Killen AL 35645 256-757-2101 [email protected] 10174 American Christian Academy Lee W. Holley 2300 Veterns Memorial Parkway Tuscaloossa AL 35404 205-553-5963 [email protected] 10180 Anniston High School KaSandra Smith P.O. Box 1500 Anniston AL 36206 256-231-5000 ext1236 [email protected] 10030 Arab High School Heather Pettit 511 Arabian Drive Arab AL 35016 256-586-6026 [email protected] 10076 Athens HS Missy Greenhaw 633 U.s. Highway 31 North Athens AL 35611 256-233-6613 [email protected] 10183 Auburn High School Laurie Osborne 1701 East Samford Ave. Auburn AL 36830 334-887-2120 [email protected] 10060 Autauga County Tech Center Donna Strickland 1301 Upper Kingston Rd Prattville AL 36067 334-361-0258 [email protected] 10053 Baker High School Shera Earheart 8901 Airport Blvd Mobile AL 36608 251-221-3000 [email protected] 10231 Baldwin County HS Brian Metz 1 Tiger Dr Bay Minette AL 36507 251-802-4006 [email protected] 10007 Beauregard High School Erik Goldmann 7343 AL Hwy 51 Opelika AL 36804 334-528-7677 [email protected] 10105 Bell-Brown CTC D.nixon P.
    [Show full text]
  • Accounts Payable Report for the Month from October 1, 2018 to October 26, 2018
    ACCOUNTS PAYABLE REPORT FOR THE MONTH FROM OCTOBER 1, 2018 TO OCTOBER 26, 2018 Sum of Invoice Amount . Check No Check Payable To Invoice Desc Total 10/1/2018 1133682 Premier Pension Solutions Dental--Premier Pension Solutions--306043 $ 63,537.32 Premier Pension Solutions-306043 $ 4,694.29 Premier Pension Solutions--306043 $ 62,503.89 Vision-Premier Pension Solutions-306043 $ 11,726.02 10/1/2018 Total $ 142,461.52 WHO: DHS BASKETBALL WHAT: OFF-SEASON WORKOUT GEAR WHEN: AUGUST 2018 WHERE: DONNA HIGH SCHOOL 10/3/2018 1133683 All Valley Screen Printing WHY: BASKETBALL WORKOUT GEAR VOUCHER # 15286 $ 625.50 WHO: DHS D'ETTES WHAT: FRIDAY PRACTICE WEAR AND TEAM POLOS WHEN: 2018-2019 SCHOOL YEAR WHERE: DHS WHY: KEEP DANCERS UNIFORMED 1133684 All Valley Screen Printing VOUCHER # 15264 $ 1,323.86 WHO: DHS D'ETTES WHAT: FOOTBALL FRIDAY SPIRIT SHIRT WHEN: 2018-2019 SCHOOL YEAR WHERE: DHS 1133685 All Valley Victory Sports Apparel, Inc WHY: MAKE DANCERS LOOK UNIFORMED VOUCHER # 15284 $ 975.00 WHO: DHS COLORGUARD WHAT: FRIDAY SPIRIT WEAR WHEN: 2018 FOOTBALL SEASON WHERE: DHS AND RGV STADIUMS WHY: MAKE COLORGUARD LOOK UNIFORMED 1133686 All Valley Victory Sports Apparel, Inc VOUCHER # 15308 $ 366.00 WHO: DHS D'ETTES WHAT: DANCE MAKEUP WHEN: 2018-2019 SCHOOL YEAR WHERE: DHS AND RGV STADIUM WHY: MAKE DANCERS LOOK UNIFORMED AND PART OF FEES 1133687 ColorOn Beauty, LLC VOUCHER # 15309 $ 572.00 WHO: DHS D'ETTES WHAT: CAPRI PANTS WHEN: 2018-2019 SCHOOL YEAR WHERE: DHS WHY: MAKE DANCERS LOOK UNIFORMED AND PART OF FEES 1133688 Danzgear VOUCHER # 15327 $ 1,003.20 PACE PURCHASING COOP # P00170 WHO: DHS LIBRARY WHAT: CONCESSION STAND SUPPLIES WHEN: SEPTEMBER 12, 2018 WHERE: DHS LIBRARY 1133689 Sam's Club WHY: CONCESSION STAND SUPPLIES VOUCHER # 15301 $ 1,626.04 PACE PURCHASING COOP # P00170 WHO: DHS LIBRARY WHAT: CONCESSION STAND SUPPLIES WHEN: SEPTEMBER 26, 2018 WHERE: DHS LIBRARY 1133690 Sam's Club WHY: CONCESSION STAND SUPPLIES VOUCHER # 15311 $ 1,636.14 Who: Maria Alicia Gonzalez What: Training When: September, 2018 Where: PRS.
    [Show full text]