brownsville independent school district page: 1 summary...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-12/01/2016 12/31/2016

Page: 1Brownsville Independent School District

Vendor Name

Payroll Fund 19,943,743.17$EFTotal for:

*053 MILEAGE 9/8-11/8-16 12/01/2016 30.80AGUILAR, MARISOL00010292EG

*890 MILEAGE 9/1-9/29-16 12/01/2016 176.99DELGADO, DAVID GEORGE00010293EG

*127 MILEAGE 10/12-10/28/-16 12/01/2016 34.40FARIAS, DELMA00010294EG

*919 MILEAGE 9/1-9/30-16 12/01/2016 110.91HARMS, ANNETTE S00010295EG

*890 MILEAGE 10/3-10/31-16 12/01/2016 69.21LUCIO, JUAN00010296EG

*911 SAN ANTONIO 11/3-11/6-16 12/01/2016 149.70PONES, ROSA M00010297EG

*006 DALLAS TRIP 11/1-4/16 12/01/2016 79.79ROCHA, BEATRIZ00010298EG

*890 MILEAGE 11/3-11/17-16 12/01/2016 53.08SALDANA, SERGIO00010299EG

*876 HOUSTON TRIP 10/25-28/16 12/01/2016 70.33SIKES, ERIKA00010300EG

*919 MILEAGE 10/3-10/31-16 12/01/2016 90.45TAMEZ, FRED J00010301EG

*919 MILEAGE 11/1-11/17-16 12/01/2016 38.11ZAVALA, NINFA00010302EG

4 965 478-3 12/01/2016 14,284.07RELIANT ENERGY RETAIL SERVICES00010303EG

#37024632-00 12/01/2016 2,570.00CARRIER ENTERPRISES LLC.00010304EG

#FWS6335 12/01/2016 1,237.60CDW GOVERNMENT INC.00010305EG

*045 SAN ANTONIO 11/9-12/16 12/01/2016 103.00CASTRO, CYNTHIA S00010306EG

*919 MILEAGE 10/3-10/28-16 12/01/2016 50.19HERNANDEZ, MELISSA A00010307EG

*873 MILEAGE 10/3-10/26-16 12/01/2016 29.75SEGURA, PATRICIA L00010308EG

*009 EDINBURG TRIP 11/17/16 12/01/2016 55.53VASQUEZ, JESUS00010309EG

EL JARDIN ELEM 12/01/2016 164,275.30PUBLIC UTILITIES BOARD00010310EG

Vermillion/School Groceries 12/01/2016 309,134.75LABATT00010311EG

Weekly Dairy Products/1216435 12/01/2016 83,745.17BORDEN00010312EG

2018063269 HP LASERJET BLACK 12/01/2016 6,678.84NETSYNC NETWORK SOLUTIONS00010313EG

GOURMET COFFEE 12/01/2016 50.00THE ROAST HOUSE00010314EG

OPEN MERCHANDISER FEDERAL INDU 12/01/2016 26,808.93KITCHEN RESOURCES00010315EG

1734716 12/02/2016 32,874.80TRANE COMPANY00010316EG

Capital Outlay,$5,000,85% Disc 12/02/2016 6,224.40INSIGHT PUBLIC SECTOR INC.00010317EG

Region 1 ESC Brownsville ISD 0 12/02/2016 23,954.50REGION ONE EDUCATION CENTER00010318EG

BOARD,DRY ERASE,48X96,AL 12/02/2016 4,866.32GULF COAST PAPER CO.00010319EG

EDDIE BAUER JACKETS EB537 12/02/2016 683.70THE GRAFIK SPOT00010320EG

NOV.2016 COMM.FEES BISD TAXES 12/02/2016 41,525.33CAMERON COUNTY TAX OFFICE00010321EG

NOV.2016 BISD TAXES 12/02/2016 42,698.55LINEBARGER - GOGGAN - BLAIR &00010322EG

*006 SAN ANTONIO 11/9-12/16 12/05/2016 272.37BROWN, CATALINA00010323EG

*006 AUSTIN TRIP 11/14-15/16 12/05/2016 165.35SAN MIGUEL, MARIBEL00010324EG

Bus to transport students to L 12/05/2016 1,000.00BISD TRANSPORTATION00010325EG

1100506250 12/05/2016 1,720.00INSIGHT PUBLIC SECTOR INC.00010326EG

CONCRETE VALLEY GUTTER 12/05/2016 22,691.25R. PIZANA PAVING00010327EG

3004478492 12/05/2016 116.66RUSH BUS CENTERS00010328EG



-12/01/2016 12/31/2016


Vendor Name*874 MCALLEN TRIP 11/15/16 12/05/2016 108.43HAMMONS, MERRILL00010329EG

*008 EDINBURG TRIP 11/15-17/16 12/05/2016 181.17SENEY, MICHELLE A00010330EG

tech trip charge to site for p 12/06/2016 959.00AMERICAN RADIO SYSTEMS00010331EG

CAB FNS 12/06/2016 4,734.88AMERICAN SURVEILLANCE CO. INC.00010332EG

200 N/S 4X6 Charcoal Mats # 15 12/06/2016 398.97GULF COAST PAPER CO.00010333EG

B/Bk Tour@Rivera Var game 12/06/2016 178.02DURAN, ERASMO00010334EG

LosFresno@Hanna G/Bk 2 games 12/06/2016 220.00HERRERA, CYNTHIA00010335EG

Harl.S@Hanna B/Bk 2gms+mileage 12/06/2016 381.91JUAREZ, SANTIAGO00010336EG

Rio Hondo@Pace G/Bk 2gms+mile 12/06/2016 205.84LEAL, ZABDIEL00010337EG

Harl.@Pace B/Bk JV&Var gms 12/06/2016 240.00MARGENAU, DAVID A.00010338EG

inv#2018062568 12/06/2016 1,734.86NETSYNC NETWORK SOLUTIONS00010339EG

Game Officials Hanna Girls Mil 12/06/2016 107.56REYES, YADIRA E.00010340EG

Lopez@Hanna G/Bk JV&Var games 12/06/2016 223.73VELASQUEZ, NAPOLEON00010341EG

2793630 12/06/2016 2,245.10MELHART MUSIC CENTER INC.00010342EG

1226662/Weekly Dairy Products 12/06/2016 84,523.71BORDEN00010343EG

113005432 COVER PLAS BUN PAN R 12/06/2016 37,627.31SYSCO CENTRAL TEXAS INC.00010344EG

4331-S WALK-IN FREEZER AMERIC 12/06/2016 49,473.93KITCHEN RESOURCES00010345EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 48.65BENAVIDES, MELINDA00010346EG

*919 MILEAGE 11/1-11/29-16 12/07/2016 88.85CABALLERO, JOSE ALBERTO00010347EG

*919 MILEAGE 11/1-11/30-16 12/07/2016 116.49GARZA, MELISSA00010348EG

*919 MILEAGE 11/2-11/30-16 12/07/2016 67.61GONZALES, MARIA00010349EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 187.97GRANTLAND, ESTHER00010350EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 130.89GUEVARA, ENRIQUE J00010351EG

*919 MILEAGE 10/3-10/31/16 12/07/2016 95.38HARMS, ANNETTE S00010352EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 116.28HERNANDEZ, ABRAHAM00010353EG

*919 MILEAGE 11/1-11/28-16 12/07/2016 61.64HINOJOSA, REBECCA00010354EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 59.57JANIS, BERTHA00010355EG

*877 MILEAGE 10/3-10/24-16 12/07/2016 206.44JONES, TIMOTHY L00010356EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 214.71KURTA, ANNE M00010357EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 87.39LAUGHLIN, CAROLINA00010358EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 92.83MORALES, YSELA00010359EG

*127 MILEAGE 11/1-11/30-16 12/07/2016 87.40NELSON, PATIENCE00010360EG

*890 MILEAGE 11/1-11/29-16 12/07/2016 46.38O'GRADY, PATRICIA SYLVIA00010361EG

*877 MILEAGE 11/1-11/16-16 12/07/2016 63.22PITCOCK, DENISE MICHELE00010362EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 72.33ROCHA, MANUEL A00010363EG

*105 HARLINGEN TRIP 9/20/16 12/07/2016 25.89RODRIGUEZ, LAURA00010364EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 44.15SLOAN, SUSAN00010365EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 43.69STREB, SANDRA L00010366EG

*890 MILEAGE 11/2-11/30-16 12/07/2016 36.60TREVINO, CYNTHIA HICKMAN00010367EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 56.03VILLARREAL, JIMMIE00010368EG



-12/01/2016 12/31/2016


Vendor Name16332 12/07/2016 2,000.00PLAGAR ENGINEERING LLC.00010369EG

31022 12/07/2016 831.753 GENERATIONS PLUMBING00010370EG

CF360X HP 508X High Yield Blac 12/07/2016 23,067.60NETSYNC NETWORK SOLUTIONS00010371EG

#37278720-00 12/07/2016 855.63CARRIER ENTERPRISES LLC.00010372EG

Dell C3760 Color printer 12/07/2016 28,401.03DELL MARKETING LP00010373EG

VU50015 107404753 VU500 12" UP 12/07/2016 915.00GULF COAST PAPER CO.00010374EG

B/BKTourn@Rivera 2 games 12/07/2016 140.00BERMUDEZ, TOMAS00010375EG

SanBenito@Hanna G/Bk 2gms+mile 12/07/2016 100.81DE ANDA JR., MOISES00010376EG

La Joya@Hanna B/Bk 2games 12/07/2016 366.97DURAN, ERASMO00010377EG

INV#476933F-1 12/07/2016 1,649.55FOLLETT SCHOOL SOLUTIONS INC.00010378EG

B/Bk Tourn@Rivera 2 Var games 12/07/2016 242.92JUAREZ, SANTIAGO00010379EG

B/Bk Tourn@Rivera 2 Var games 12/07/2016 252.21LEAL, ZABDIEL00010380EG

Porter@Rivera G/Bk 2gms+mile 12/07/2016 139.61MARTINEZ, ESTEBAN00010381EG

Donna@Lopez G/Bk 2gms+mile 12/07/2016 276.43REYES, YADIRA E.00010382EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 108.34BLACKBURN, JOHN L00010383EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 153.37MCKINNEY, CAROL S00010384EG

*890 MILEAGE 11/1-11/30-16 12/07/2016 123.32OTTOLINO, MELINDA00010385EG

*890 MILEAGE 9/16-26,11/3-30-1 12/07/2016 40.07RODRIGUEZ, JULIA C00010386EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 49.57ADKINS, PHYLLIS00010387EG

*007 MILEAGE 10/25-11/30-16 12/08/2016 77.17CALAMACO, ANNA00010388EG

*919 MILEAGE 11/1-11/30-16 12/08/2016 71.63CASTRO, DAHLIA00010389EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 37.89ESPINOZA, MIGUEL00010390EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 189.22GUILLEN, KIMBERLEY A00010391EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 66.62HERNANDEZ, MARIMA00010392EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 59.94OLIVEIRA, MELANIE00010393EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 61.52POY, SAMMY00010394EG

*890 MILEAGE 11/1-11/29-16 12/08/2016 277.70ROSALES, IRENE00010395EG

MILEAGE EXPENSES 12/08/2016 352.41TAMEZ, FRED J00010396EG

16-8730-10 12/08/2016 7,000.00TECHNICAL LABORATORY SYSTEMS I00010397EG

5 020 158-1 12/08/2016 424.72RELIANT ENERGY RETAIL SERVICES00010398EG

9.7 iPad Pro 32GB 12/08/2016 32,548.00APPLE INC.00010399EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 58.23CAMPOS, SANDRA00010400EG

*007 MILEAGE 10/24-11/18-16 12/08/2016 52.70GONZALEZ, CRISTINA G00010401EG

*890 MILEAGE 11/1-11/30-16 12/08/2016 176.90SANTILLANA, MARIA E00010402EG

Oliveira/Taco Shells 12/08/2016 2,872.15EXQUISITA TORTILLAS INC.00010403EG

Vela/Chalupas 12/08/2016 1,895.92JOPA CORPORATION00010404EG

Veterans/School Groceries 12/08/2016 314,784.86LABATT00010405EG

*949 MILEAGE 11/1-11/30-16 12/09/2016 46.00DANIELS, BEATRIZ00010406EG

*919 MILEAGE 11/1-11/30-16 12/09/2016 42.84GARCIA, GREGORIO00010407EG

*890 MILEAGE 11/1-11/30-16 12/09/2016 120.28GARCIA, MARIA E00010408EG



-12/01/2016 12/31/2016


Vendor Name*919 MILEAGE 11/1-11/30-16 12/09/2016 100.07GARCIA, SANDRA00010409EG

*890 EDINBURG TRIP 12/2/16 12/09/2016 57.04GUEVARA, ENRIQUE J00010410EG

*878 MILEAGE 11/1-11/30-16 12/09/2016 64.54JANIS, MARIA DEL PILAR00010411EG

*127 MILEAGE 11/1-11/29-16 12/09/2016 45.05LEAL, NOEMI00010412EG

*971 MILEAGE 11/1-11/30-16 12/09/2016 216.25MARTINEZ DE CORTEZ, MARIA00010413EG

*890 MILEAGE 11/7-11/30-16 12/09/2016 54.28MARTINEZ, LETICIA00010414EG

*890 MILEAGE 11/1-11/30-16 12/09/2016 159.60MUNOZ, ROMEO00010415EG

*971 MILEAGE 11/1-11/29-16 12/09/2016 133.72REYES, ROBERT00010416EG

*971 MILEAGE 11/1-11/30-16 12/09/2016 64.18RIVERA, MARTIN FRANCISCO00010417EG

*727 AUSTIN TRIP 11/29-12/2/16 12/09/2016 321.92RODRIGUEZ, CARMELITA00010418EG

*033 MILEAGE 10/5-10/28-16 12/09/2016 113.37RUBIO, ANA00010419EG

*890 MILEAGE 11/1-11/29-16 12/09/2016 51.21WILD, HEIDI LYNN00010420EG

*971 MILEAGE 11/1-11/30-16 12/09/2016 165.87ZAPOT, JULISSA ALICIA00010421EG

*949 MILEAGE 11/1-11/30-16 12/09/2016 30.54ZEPEDA, PATRICIA00010422EG

Region One ESC - BTLPT Review 12/09/2016 1,500.00REGION ONE EDUCATION CENTER00010423EG

000617 J. MCHALE Legal Fees 12/09/2016 4,100.48WALSH GALLEGOS TREVINO RUSSO &00010424EG


Item #7 Concrete Valley Gutter 12/09/2016 2,988.00R. PIZANA PAVING00010426EG

INV4297712 12/09/2016 2,037.15RENAISSANCE LEARNING INC.00010427EG

3004455863 12/09/2016 447.60RUSH BUS CENTERS00010428EG

B/Bk Tourn@Rivera 1 game 12/09/2016 70.00BERMUDEZ, TOMAS00010429EG

Har. S@Rivera B/Bk 2gms+mile 12/09/2016 103.89DE ANDA JR., MOISES00010430EG

Pace@VMHS G/Bk 2gms+mileage 12/09/2016 105.51GARZA, JUAN00010431EG

Harl.HI@VMHS G/Bki 2gms+mileag 12/09/2016 133.61GOMEZ, GIL00010432EG

Weslaco E@Hanna G/Bk 2gms+mile 12/09/2016 102.27GONZALEZ, MARCO00010433EG

LosFresnos@Rivera G/Bk 2gms 12/09/2016 100.00HERRERA, CYNTHIA00010434EG

Harl.,Rivera@Hanna G/Bk 3gm+mi 12/09/2016 330.78LEAL, ZABDIEL00010435EG

Mission Hi@Porter B/GBk 2gms 12/09/2016 200.00MARTINEZ, FAUSTO00010436EG

Game Lopez@VMHS B/Bk 2gms+mile 12/09/2016 108.59MOLINA, JESUS F.00010437EG

LosFresos@Rivera G./Bk 2gms+mi 12/09/2016 105.19REYES, YADIRA E.00010438EG

4635-K-3 FOOD PROCESSOR ROBOT 12/09/2016 7,886.67KITCHEN RESOURCES00010439EG

GOURMET COFFEE 12/09/2016 250.00THE ROAST HOUSE00010440EG

*971 MILEAGE 11/1-11/30-16 12/09/2016 211.09VILLARREAL, LUCIANO00010441EG

*74 DALLAS TRIP 11/29-12/3-16 12/12/2016 222.58CABALLERO, CORINA00010442EG

*873 MILEAGE 11/1-11/30-16 12/12/2016 75.62CAMARILLO, MARICELA00010443EG

*876 MILEAGE 10/1-10/31-16 12/12/2016 81.32CARDENAS-RUBIO, ALMA00010444EG

*876 MILEAGE 11/1-11/30-16 12/12/2016 75.17CARVER, TED A00010445EG

*890 MILEAGE 11/1-11/30-16 12/12/2016 76.32CHIRINOS, JAVIER00010446EG

*890 MILEAGE 11/4-11/30-16 12/12/2016 112.75DEL ANGEL, SIXTO00010447EG

*890 MILEAGE 11/1-11/30-16 12/12/2016 157.99DELGADO, DAVID GEORGE00010448EG



-12/01/2016 12/31/2016


Vendor Name*27 MILEAGE 11/1-11/30-16 12/12/2016 62.14FARIAS, DELMA00010449EG

*890 MILEAGE 11/1-11/30-16 12/12/2016 64.87ORTIZ, EUGENIO00010450EG

*874 SAN BENITO TRIP 12/7/16 12/12/2016 20.88PELAYO, NANCY Y00010451EG

*877 MILEAGE 11/1-11/30-16 12/12/2016 59.54RAMIREZ, PAMELA00010452EG

*873 MILEAGE 11/1-11/30-16 12/12/2016 41.43SALDANA, SILVIA ADRIANA00010453EG

*890 MILEAGE 11/2-11/30-16 12/12/2016 35.60ZAMORANO, LILLIANA Y00010454EG

*726 12/12/2016 10,820.92BISD MEDIA CENTER00010455EG

CALCULATOR,SCIENTIFIC,BK 12/12/2016 9,078.08GULF COAST PAPER CO.00010456EG

S3301079 1 1/2 FLG KIT A1010A 12/12/2016 3,408.22FERGUSON ENTERPRISES INC.00010457EG

Pace@Lopez FTB chain crew 12/12/2016 60.00AYALA, HECTOR00010458EG

inv#1927200 12/12/2016 5,075.05BILL GUTHRIE SPORTS INC.00010459EG

Mission@VMHS FTB chain crew 12/12/2016 30.00BUITUREIDA, ALBERTO00010460EG

Mission@VMHS FTB Var game 12/12/2016 110.00LOPEZ JR., ALEJANDRO00010461EG

Mission@VMHS FTB chain crew 12/12/2016 30.00MENDOZA, JASON00010462EG

*919 MILEAGE 10/5-10/26-16 12/12/2016 84.42DELGADO, MARTHA00010463EG

*874 DALLAS TRIP 11/29-12/3-16 12/12/2016 230.09HAMMONS, MERRILL00010464EG

*890 MILEAGE 11/1-11/30-16 12/12/2016 85.59MARTINEZ, CARLOS A00010465EG

*877 HARLINGEN 11/12/16 12/12/2016 89.23RAMIREZ, MICHAEL R00010466EG

*728 EDINBURG TRIP 12/7/16 12/12/2016 57.15SANCHEZ, LORENZO00010467EG

*877 MILEAGE 11/1-11/29-16 12/12/2016 112.58TAMEZ, CELINA00010468EG

EGLY ELEM 12/12/2016 295,616.83PUBLIC UTILITIES BOARD00010469EG

1030012783 TIME CLOCK CABLE RE 12/12/2016 2,859.05INSIGHT PUBLIC SECTOR INC.00010470EG

1233467 ENVISION 2PLY TISSUE 12/12/2016 37,988.11GULF COAST PAPER CO.00010471EG

*890 MILEAGE 11/1-11/30-16 12/13/2016 131.64DEL ANGEL, BENJAMIN00010472EG

*890 MILEAGE 11/1-11/17-16 12/13/2016 25.47FLETCHER, CATHERINE00010473EG

*890 MILEAGE 11/1-11/30-16 12/13/2016 54.16GARCIA, NOEMI00010474EG

*003 MILEAGE 11/1-11/29-16 12/13/2016 74.38HERNANDEZ, CLAUDIA00010475EG

*890 MILEAGE 11/1-11/30-16 12/13/2016 33.46LUCIO, JUAN00010476EG

*003 MILEAGE 11/7-11/19-16 12/13/2016 34.26MOORE, JENNIFER00010477EG

*136 MILEAGE 11/1-11/30-16 12/13/2016 71.85VELAZQUEZ, LINDA00010478EG

#PACE HS 12/13/2016 23,281.15CONTINENTAL PLUMBING SERVICES00010479EG

P40BEPG20 1X20 PVC SCH40 BE PI 12/13/2016 77.90FERGUSON ENTERPRISES INC.00010480EG

Stillman/School Groceries 12/13/2016 328,671.36LABATT00010481EG

1236528/Weekly Dairy Products 12/13/2016 24,070.63BORDEN00010482EG

*890 EDINBURG TRIP 12/8/16 12/14/2016 57.04ABBOTT, ELENA M00010483EG

*891 GALVESTON 12/4-7/16 12/14/2016 43.82DE SARO, TERESITA00010484EG

*890 MILEAGE 11/1-11/30-16 12/14/2016 27.59MARTINEZ, FRANCISCA00010485EG

*890 MILEAGE 11/1-11/30-16 12/14/2016 121.27MATHIS, CHARLES00010486EG

*877 MILEAGE 11/1-11/30-16 12/14/2016 68.75RENDON, PEARL R00010487EG

*913 MILEAGE 8/31-11/18-16 12/14/2016 156.60RODRIGUEZ, MARICELA00010488EG



-12/01/2016 12/31/2016


Vendor Name#206FNF139B 12/14/2016 107,248.94CONVERGINT TECHNOLOGIES00010489EG

#36697016-00 12/14/2016 14,649.85CARRIER ENTERPRISES LLC.00010490EG


3004561862 12/14/2016 707.66RUSH TRUCK CENTER00010492EG

10132651200 DELL HX756 TONER 12/14/2016 6,982.00DELL MARKETING LP00010493EG

1243540 5-COMP TRAY 12/14/2016 7,792.00GULF COAST PAPER CO.00010494EG

000542 SIMILAC SENSITIVE POWDE 12/14/2016 3,793.30HEB GROCERY STORE00010495EG

113043348 TRAY FOAM MEAT SNACK 12/14/2016 10,099.75SYSCO CENTRAL TEXAS INC.00010496EG

962 12/14/2016 587.55LYNX UNIFORMS00010497EG

2830525 12/14/2016 659.40MELHART MUSIC CENTER INC.00010498EG

*872 EDINBURG TRIP 12/8/16 12/14/2016 59.40ARA, MARIA R00010499EG

*890 MILEAGE 11/1-11/30-16 12/14/2016 151.25MORALES, NORMA LISA00010500EG

ACCT#85352100 TAXABLE 2010C 12/15/2016 7,500.00CORPORATE TRUST SERVICES00010501EG

NOV.2016 SHARS 12/15/2016 28,689.60HOUSTON I.S.D.00010502EG

*873 SAN ANTONIO 11/29-12/2-16 12/15/2016 131.35CANTU, OSCAR00010503EG

*729 SAN ANTONIO 12/7-10/16 12/15/2016 48.24CASTANEDA, MAYRA L00010504EG

*002 DALLAS TRIP 11/3-5/16 12/15/2016 68.24GUERRA, MELISSA00010505EG

*002 SAN ANTONIO 11/29-12/1-16 12/15/2016 66.47HAMPTON, CANDASE KRISTEN00010506EG

*878 AUSTIN TRIP 12/4-6/16 12/15/2016 243.88JANIS, MARIA DEL PILAR00010507EG

*047 SAN BENITO 11/9,16/16 12/15/2016 34.56SUAREZ, PATRICIA00010508EG

*046 SAN ANTONIO 11/9-12/16 12/15/2016 113.90VALDEZ, HOLLY A00010509EG

5 005 559-9 12/15/2016 19,807.17RELIANT ENERGY RETAIL SERVICES00010510EG

2018063058 12/15/2016 12,819.80NETSYNC NETWORK SOLUTIONS00010511EG

POOL RENOVATION AT AQUATIC CEN 12/15/2016 23,580.60SUNBELT POOLS INC.00010512EG

Dell OptiPlex 5040SFF 12/15/2016 4,886.04DELL MARKETING LP00010513EG

ITEM #9100000279 - SQUEEGEE BL 12/15/2016 445.38GULF COAST PAPER CO.00010514EG

*002 SAN ANTONIO 11/9-11/16 12/15/2016 53.96MORALES, JULIAN00010515EG

*729 SAN ANTONIO 12/7-10/16 12/15/2016 51.97RODRIGUEZ, DELIA00010516EG

PUTEGNAT ELEM 12/15/2016 118,693.49PUBLIC UTILITIES BOARD00010517EG

4331-E OUTDOOR WALK-IN FRZ EG 12/15/2016 48,916.90KITCHEN RESOURCES00010518EG

*919 MILEAGE 11/1-11/28-16 12/16/2016 83.25GALVAN, SUSANA GARZA00010519EG

*127 MILEAGE 11/2-11/30-16 12/16/2016 58.67GARCIA, ROSALINDA00010520EG

*890 MILEAGE 11/1-11/30-16 12/16/2016 57.04GARZA, ANGELICA MARICELA00010521EG

*919 MILEAGE 11/1-11/29-16 12/16/2016 100.08HARMS, ANNETTE S00010522EG

*919 MILEAGE 11/1-11/30-16 12/16/2016 106.96MENDOZA, JUAN JOSE00010523EG

*105 MILEAGE 11/1-11/30-16 12/16/2016 111.74PENA, MARICELA00010524EG

*727 MILEAGE 9/1-11/16-16 12/16/2016 30.41PUENTE, MARICELA ZARATE00010525EG

*872 MILEAGE 9/5-10/13-16 12/16/2016 37.44RIVERA, JULIA VILLARREAL00010526EG

*053 MILEAGE 11/1-12/12-16 12/16/2016 66.65RUIZ, EUNICE00010527EG

1805912 12/16/2016 3,427.18TRANE COMPANY00010528EG



-12/01/2016 12/31/2016


Vendor Name15306 12/16/2016 400.00PLAGAR ENGINEERING LLC.00010529EG

31023 12/16/2016 1,854.753 GENERATIONS PLUMBING00010530EG

16547 12/16/2016 650.00NEUHAUS EDUCATION CENTER00010531EG

12946 12/16/2016 8,000.00SEQUEL DATA SYSTEMS INCORPORAT00010532EG

#BAC-12/14/16 12/16/2016 6,474.86CONTINENTAL PLUMBING SERVICES00010533EG

6" CONCRETE PATCHING-NEXT TO S 12/16/2016 43,738.50R. PIZANA PAVING00010534EG


inv#34401 12/16/2016 82.00KITCHEN RESOURCES00010536EG

1213887 5-COMP TRAY SPORK 12/16/2016 11,688.00GULF COAST PAPER CO.00010537EG

004586 PEDIASURE ASSORTED 12/16/2016 898.29HEB GROCERY STORE00010538EG

2018063514 HP COLOR LASERJET 12/16/2016 1,785.22NETSYNC NETWORK SOLUTIONS00010539EG

*919 MILEAGE 11/1-11/28-16 12/16/2016 33.64OLVERA, CARLOS00010540EG

*877 HARLINGEN 12/8,9/16 12/16/2016 51.66RAMIREZ, MICHAEL R00010541EG

*729 EDINBURG TRIP 12/14/16 12/16/2016 57.04RODRIGUEZ, DELIA00010542EG

SKINNER ELEM 12/16/2016 131,613.93PUBLIC UTILITIES BOARD00010543EG

*890 MILEAGE 11/16-12/15-16 12/19/2016 73.44DE LOS REYES, MARIA DELOSANGEL00010544EG

*877 MILEAGE 11/1-11/28-16 12/19/2016 406.15JONES, TIMOTHY L00010545EG

*985 MILEAGE 7/11-12/2-16 12/19/2016 27.33LOPEZ, MARTHA ISABEL00010546EG

*906 MILEAGE 11/1-11/30-16 12/19/2016 88.38LOPEZ, SANDRA G00010547EG

*047 SAN ANTONIO 11/9-12/16 12/19/2016 32.23MARTINEZ, GILBERTO00010548EG

*890 MILEAGE 11/1-11/28-16 12/19/2016 54.98METSKER-GALARZA, JANICE00010549EG

*047 SAN ANTONIO 11/9-12/16 12/19/2016 73.52MOLAR, AIME YURITZY00010550EG

*047 SAN ANTONIO 11/9-12/16 12/19/2016 75.71ROJAS, MARIO IRAM00010551EG

*991 EDINBURG TRIP 12/8/16 12/19/2016 57.15SAUCEDA, DORA E00010552EG

*890 MILEAGE 11/1-11/30-16 12/19/2016 84.92WILHITE, GARY A00010553EG

INV#510177 Legal Fees 12/19/2016 234.50WALSH GALLEGOS TREVINO RUSSO &00010554EG

VMHS@Pace G/Bk 2gms+mileage 12/19/2016 102.60BARCKHOLTZ, TODD00010555EG


Wesaco@Hanna B/Bk 2gms+mile 12/19/2016 100.81DE ANDA JR., MOISES00010557EG

McAllenMem@Rivera B/Bk 2gms+mi 12/19/2016 165.69DE LA CRUZ, JESUS00010558EG

RGC@Pace B/Bk Var game 12/19/2016 281.43DURAN, ERASMO00010559EG

PSJA@Pace G/Bk 2gms+mileage 12/19/2016 101.71GARCIA III, LUIS00010560EG

Porter@VMHS B/Bk 2gms+mileage 12/19/2016 107.35GARZA, JUAN00010561EG

PSJA@Pace G/Bk 2 games 12/19/2016 120.00GOMEZ, GIL00010562EG

Rivera@Hanna G/Bk 2gms+mile 12/19/2016 102.27GONZALEZ, MARCO00010563EG

VMHS@Pace G/Bk 2gms+mileage 12/19/2016 220.58HERRERA, CYNTHIA00010564EG

RGC@Pace B/Bk 1 Fresh gm+mile 12/19/2016 52.27HINOJOSA, PEDRO00010565EG

lopez@Porter B/Bk 2Fresgh gms 12/19/2016 481.10JUAREZ, SANTIAGO00010566EG

Hanna@Rivera B/Bk 2gms+mile 12/19/2016 353.62LEAL, ZABDIEL00010567EG

FEE TO OFFICIATE 12/19/2016 125.00NELSON, MELBA00010568EG



-12/01/2016 12/31/2016


Vendor NameDonna@Pace B/Bk 2gmws+mile 12/19/2016 207.46VELASQUEZ, NAPOLEON00010569EG

005976 12/19/2016 2,295.80HEB GROCERY STORE00010570EG

1629826 12/20/2016 2,060.20TRANE COMPANY00010571EG

#FXN6396 12/20/2016 9,451.57CDW GOVERNMENT INC.00010572EG

121316 12/20/2016 3,235.75BISD FOOD & NUTRITION SERVICE00010573EG


installation/removal ceiling, 12/20/2016 73,704.051ST CHOICE RESTAURANT EQUIPMEN00010575EG

LaJoyaJuarez@HannaB/GBk 2gm+ri 12/20/2016 150.00VELASQUEZ, NAPOLEON00010576EG

000723 12/20/2016 1,902.55HEB GROCERY STORE00010577EG

Egly/White Whole Wheat 12/20/2016 3,107.35EXQUISITA TORTILLAS INC.00010578EG

Perkins/Chalupas 12/20/2016 293.75JOPA CORPORATION00010579EG

NEW METAL PATTERNS AND NUTRITI 12/20/2016 1,099.62BISD MEDIA CENTER00010580EG

006796 ITEMS FOR SP EVENT 12/20/2016 734.28HEB GROCERY STORE00010581EG

*702 P. HERNANDEZ 12/20/2016 500.00HERNANDEZ, PATRICIA A00010582EG

*702 K. VALLE 12/20/2016 500.00VALLE, KIMBERLY WIDENER00010583EG

*702 A. MARTINEZ 12/20/2016 500.00MARTINEZ, ASTRID00010584EG

*113 MILEAGE 10/4-11/30-16 12/21/2016 31.08GARZA, ALMA00010585EG

*046 SAN ANTONIO 11/9-12/16 12/21/2016 223.30GRACIA, RITA00010586EG

*919 MILEAGE 11/1-11/30-16 12/21/2016 87.12LEGAULT, SALLY00010587EG

*915 GALVESTON 12/4-7/16 12/21/2016 53.31RAMIREZ, CLAUDIA I00010588EG

*876 GALVESTON 11/12-15/15 12/21/2016 212.20CASAS-CANUL, SULEMA00010589EG

UHF PORTABLE RADIO 12/21/2016 596.00AMERICAN RADIO SYSTEMS00010590EG

DELL H5K44 TONER-5000PG BLACK 12/21/2016 3,186.61DELL MARKETING LP00010591EG

PAN, DUST METAL 12/21/2016 20,098.09GULF COAST PAPER CO.00010592EG

965 12/21/2016 2,650.00LYNX UNIFORMS00010593EG

2819819 12/21/2016 1,180.35MELHART MUSIC CENTER INC.00010594EG

*815 MILEAGE 11/1-11/30-16 12/21/2016 37.82LARRASQUITU, ROSALVA00010595EG

*870 GALVESTON 11/17-19/16 12/21/2016 30.96RODRIGUEZ, PETER00010596EG

SOUTHMOST ELEM 12/21/2016 173,095.04PUBLIC UTILITIES BOARD00010597EG

#Perkins 12/21/2016 990.00CONTINENTAL PLUMBING SERVICES00010598EG

ACH - General Fund 3,262,180.13$EGTotal for:

C0042193952 12/09/2016 236,987.27UNITED HEALTHCARE00000081EI

AETNA BASIC LIFE & AD&D, SUPP 12/09/2016 10,279.26AETNA LIFE INSURANCE COMPANY00000082EI

HM - MEDICAL STOP LOSS INSURAN 12/12/2016 146,975.07HM LIFE INSURANCE COMPANY00000083EI

#2016-12-13BISD-11/22-11/30/16 12/15/2016 424,118.03ENVISACARE RX L.P.00000084EI

#2016-12-16BISD-12/8-12/14/16 12/19/2016 185,645.09ENVISACARE RX L.P.00000085EI



-12/01/2016 12/31/2016


Vendor Name

ACH - Self Insurance Fund 1,004,004.72$EITotal for:

GREAT AMERICAN 12/02 12/02/2016 2,871.76MIDAMERICA ADMINISTRATIVE & RE00000733EP

ACH RETURN ITEM ID#175242 12/08/2016 1,000.00PALMER, MARIA DEL CORAL00000734EP

VISION 11/18 12/08/2016 31,588.39DAVISVISION INC.00000735EP

CANCER 11/18 12/08/2016 1,955.97NATIONAL PLAN ADMINISTRATORS I00000736EP

C/O LISA YAHNKE 11/18 12/08/2016 27,798.37PAYCHECK DIRECT00000737EP

GOLD'S GYM 11/18 12/08/2016 16,400.74SAMUEL GUERRERO-FARMERS INSURA00000738EP

GREAT AMERICAN LIFE 12/16 12/16/2016 2,871.76MIDAMERICA ADMINISTRATIVE & RE00000739EP

TAX LEVY REFUND 12/20/2016 200.00AGUIRRE, CRISANTA IVONNE00000740EP

ACH RET ITEM ID#211559 12/20/2016 156.60RODRIGUEZ, MARICELA00000741EP

ACH RET ITEM ID#204978 12/20/2016 113.90VALDEZ, HOLLY A00000742EP

AIR MED CARE 12/27 12/21/2016 3,371.66AIR EVAC LIFETEAM00000743EP

ALLSTATE CANCER 12/27 12/21/2016 45.60AMERICAN HERITAGE LIFE INSURAN00000744EP

LEGAL CLUB 12/27 12/21/2016 994.00LEGAL CLUB OF AMERICA CORPORAT00000745EP

PRE-PAID LEGAL 12/27 12/21/2016 3,548.20LEGAL SHIELD00000746EP

CRITIAL ILL 12/27 12/21/2016 665,500.77PREMIER PENSION SOLUTIONS00000747EP

MEDICAL REIMB. 12/27 12/21/2016 35,248.86TASC PREMIUM SERVICES00000748EP

ACCIDENT 12/21 12/21/2016 9,589.06AFLAC CAFE00000749EP

12/21 12/21/2016 94,076.07AOBE00000750EP

PROJECT SHARE 12/21 12/21/2016 11.00BROWNSVILLE PUB ( SHARE FUND )00000751EP

ADM FEE 12/21 12/21/2016 4,264.00MID AMERICA / ENVOY00000752EP

JEFFERSON NATIONAL 12/21 12/21/2016 362,188.93MIDAMERICA ADMINISTRATIVE & RE00000753EP

11/18 12/21/2016 22,514.98NATIONAL BENEFIT SERVICES LLC00000754EP

12/21 12/21/2016 17,700.16TEXAS VALLEY EDUCATORS ASSOCIA00000755EP

UNIVERSAL LIFE 12/21 12/21/2016 52,754.07TRANSAMERICA PREMIER LIFE INSU00000756EP

SPEC VISION 12/21 12/21/2016 206.60UNITED HEALTH CARE UNION00000757EP

12/21 12/21/2016 22,305.34UNITED WAY00000758EP

VISION 12/16 12/21/2016 31,521.23DAVISVISION INC.00000759EP

CANCER 12/16 12/21/2016 1,742.76NATIONAL PLAN ADMINISTRATORS I00000760EP

C/O LISA YAHNKE 12/21/2016 27,803.86PAYCHECK DIRECT00000761EP

GOLD GYM 12/16 12/21/2016 17,938.78SAMUEL GUERRERO-FARMERS INSURA00000762EP

ACH - Gross Payroll Fund 1,458,283.42$EPTotal for:

10'16 ADULT ED MONTH EXPEND 12/01/2016 9,028.06COMMUNITY DEVELOPMENT CORPORAT00002540ES

*926 S.P.I. TRIP 11/16-16/16 12/01/2016 81.00BARRIENTES, ESTELA L00002541ES

*004 SAN ANTONIO 11/10-12/16 12/01/2016 207.35BARRIENTOS, EMILIO00002542ES

*045 SAN ANTONIO 11/9-12/16 12/01/2016 96.20BERMUDEZ, JENNIFER00002543ES



-12/01/2016 12/31/2016


Vendor Name*053 SAN ANTONIO 11/10-12/16 12/01/2016 64.99CASADOS, ERIKA00002544ES

*004 HOUSTON TRIP 11/11-12/16 12/01/2016 101.25CONTRERAS, HECTOR00002545ES

*009 MILEAGE 10/12-10/28-16 12/01/2016 68.49DE LA CRUZ, BELIA SANDRA00002546ES

*926 S.P.I. TRIP 11/16-18/16 12/01/2016 81.00ESPINOSA, SILVIA B00002547ES

*045 SA ANTONIO 11/9-12/16 12/01/2016 111.72FERNANDEZ, MARTHA G00002548ES

*003 HOUSTON TRIP 11/11-12/16 12/01/2016 114.91FOURNIER, JAMES00002549ES

*919 SAN ANTONIO 11/9-13/16 12/01/2016 107.78GARCIA, GREGORIO00002550ES

*009 MILEAGE 10/12-10/28-16 12/01/2016 40.28IZO, NOHELIA V00002551ES

*045 SAN ANTONIO 11/9-12/16 12/01/2016 259.94JASSO, JORGE00002552ES

*919 MILEAGE 10/13-10/31-16 12/01/2016 73.90LOZANO, LORENA00002553ES

*053 SAN ANTONIO 11/10-12/16 12/01/2016 57.20MOLINA, KIMBERLY00002554ES

*053 SAN ANTONIO 11/10-12/16 12/01/2016 41.87MOLINA, MARIO00002555ES

*045 SAN ANTONIO 11/9-12/16 12/01/2016 115.75MONTEMAYOR, IDA LETICIA00002556ES

*045 SAN ANTONIO 11/9-12/16 12/01/2016 97.60MORENO, GRACIELA00002557ES

*926 S.P.I. TRIP 11/16-18/16 12/01/2016 81.00PACHECO, LIZETTE00002558ES

*003 HOUSTON TRIP 11/11-12/16 12/01/2016 110.79RODRIGUEZ, ROY E00002559ES

*048 MILEAGE 10/3-10/27-16 12/01/2016 40.22SALINAS, ROSAELIA R00002560ES

*053 SAN ANTONIO 11/10-12/16 12/01/2016 42.77WHITTEMORE, THERESA00002561ES

#FRP3219-Headsets 12/01/2016 3,061.00CDW GOVERNMENT INC.00002562ES

OptiPlex 5040 SFF 12/01/2016 8,937.50DELL MARKETING LP00002563ES

*926 S.P.I. TRIP 11/16/16 12/01/2016 27.00GUEVARA, LOURDES00002564ES

WORKSHOP # 55098-ELEMENTS OF E 12/02/2016 3,900.00REGION ONE EDUCATION CENTER00002565ES

PAPER,FILR WIDE RULED,WE 12/02/2016 6,645.54GULF COAST PAPER CO.00002566ES

*135 HARLINGEN TRIP 11/3/16 12/05/2016 19.24BATTYE-RAMIREZ, CHRISTINE M00002567ES

*048 SAN ANTONIO 11/9-12/16 12/05/2016 314.99CORREA, CARLOS R00002568ES

*007 SAN ANTONIO 11/9-12/16 12/05/2016 67.89COUOH, JESSICA A00002569ES

*007 SAN ANTONIO 11/9-12/16 12/05/2016 110.44OLGUIN, ROBERTO00002570ES

*043 MILEAGE 8/25-10/27-16 12/05/2016 43.06TORRES, GLORIA00002571ES

*112 MILEAGE 10/10-10/25-16 12/05/2016 45.95JARAMILLO, MARIA TERESA00002572ES

*815 PHARR TRIP 11/29/16 12/05/2016 52.45LARRASQUITU, ROSALVA00002573ES

Oct. 12/06/2016 6,300.00BISD TRANSPORTATION00002574ES

*926 EDINBURG TRIP 11/30/16 12/07/2016 59.40BARRIENTES, ESTELA L00002575ES

*926 MILEAGE 11/1-11/30-16 12/07/2016 64.08CASANOVA, RUBEN00002576ES

*926 MILEAGE 11/8-11/30-16 12/07/2016 39.03ESPINOSA, SILVIA B00002577ES

*919 MILEAGE 10/1-10/29-16 12/07/2016 269.68GOMEZ, ROMAN00002578ES

*815 MILEAGE 11/1-11/30-16 12/07/2016 125.13HERRERA, ROSALINDA00002579ES

*919 EDINBURG TRIP 11/16/16 12/07/2016 57.15HINOJOSA, REBECCA00002580ES

*919 EDINBURG TRIP 11/17/16 12/07/2016 57.15LEGAULT, SALLY00002581ES

*926 MILEAGE 11/1-11/30-16 12/07/2016 107.75MEDELLIN, CLAUDIA00002582ES

*919 SAN ANTONIO 11/29-12/1-16 12/07/2016 74.83URBINA, TRINIDAD OLIVIA00002583ES



-12/01/2016 12/31/2016


Vendor Name*815 MILEAGE 11/1-11/29-16 12/07/2016 44.32ZAMORA, ANA00002584ES

BK82897938 12/07/2016 227.65PEARSON INC.00002585ES

2018063209 12/07/2016 14,520.74NETSYNC NETWORK SOLUTIONS00002586ES

inv#475389F-3 12/07/2016 369.10FOLLETT SCHOOL SOLUTIONS INC.00002587ES

*003 HOUSTON TRIP 11/11-12/16 12/07/2016 44.41GARZA, DIANA M00002588ES

*815 MILEAGE 11/1-11/30-16 12/07/2016 103.14LONGORIA, NOE00002589ES

PRECISION WORKSTATION T3620 MI 12/08/2016 46,627.60DELL MARKETING LP00002590ES

*919 SAN ANTONIO 11/29-12/1-16 12/09/2016 174.06BARRON, MARGARITA00002591ES

*815 MILEAGE 11/2-11/30-16 12/09/2016 83.27BROWN, GLORIA00002592ES

*815 MILEAGE 11/1-11/30-16 12/09/2016 90.45GARZA, MOSES00002593ES

*919 SAN ANTONIO 11/29-12/1-16 12/09/2016 82.23GOMEZ, DIANA00002594ES

*042 MILEAGE 8/24-10/31-16 12/09/2016 38.27RIVERA, MARIA SONIA00002595ES

SHEARS,OFFICE/HOME,7",RD 12/09/2016 1,096.31GULF COAST PAPER CO.00002596ES

*055 MILEAGE 9/5-9/30-16 12/12/2016 138.03CEDILLO, ROSAURA00002597ES

*919 HOUSTON TRIP 11/29-12/1-1 12/12/2016 114.25HARMS, ANNETTE S00002598ES

*919 SAN ANTONIO 11/29-12/1-16 12/12/2016 79.17HINOJOSA, REBECCA00002599ES

*919 MILEAGE 11/1-11/30-16 12/12/2016 81.73LOZANO, LORENA00002600ES

*726 12/12/2016 2,955.43BISD MEDIA CENTER00002601ES

*045 MILEAGE 10/5-11/30-16 12/13/2016 30.69BARRIENTOS, MARIA00002602ES

*035 MILEAGE 8/25-11/9-16 12/13/2016 43.41ESPINDOLA, MARISA YVETTE00002603ES

*003 MILEAGE 9/5-11/3-16 12/13/2016 43.94GARZA, LEO00002604ES

NOV.2016 ADULD ED MON. EXP. 12/14/2016 4,631.66TEXAS SOUTHMOST COLLEGE00002605ES

*804 HARLINGEN TRIP 11/15/16 12/14/2016 23.40CLOUGH, DIANA ESCAMILLA00002606ES

*035 MILEAGE 8/22-12/7-16 12/14/2016 140.95DEYTZ, EDITH D00002607ES

*001 SAN ANTONIO 11/10-12/16 12/14/2016 238.35FUENTES, PHEBE PRISCILLA00002608ES

*007 MILEAGE 11/1-11/28-16 12/14/2016 62.89GARCIA, GLORIA00002609ES

*003 HOUSTON TRIP 11/11-12/16 12/14/2016 59.02GIJON, EVA A00002610ES

*815 MILEAGE 11/1-11/30-16 12/14/2016 80.51LOPEZ, ANA CECILIA00002611ES

*001 SAN ANTONIO 11/10-12/16 12/14/2016 97.72PEREZ, SAMUEL00002612ES

DELL F361T TONER DELL PART# 33 12/14/2016 3,370.28DELL MARKETING LP00002613ES

027688 Acct 10047708000 12/14/2016 345.16HEB GROCERY STORE00002614ES

*055 MILEAGE 11/1-11/30-16 12/14/2016 48.02CEDILLO, ROSAURA00002615ES

*001 SAN ATNONIO 11/10-12/16 12/14/2016 69.02RIVERA, DANIELA00002616ES

*035 MILEAGE 11/4-12/6-16 12/15/2016 267.19ALFORD, DEBBIE00002617ES

*002 SAN ANTONIO 11/9-11/16 12/15/2016 165.34CORTEZ, ALFREDO00002618ES

*002 SAN ANTONIO 11/9-11/16 12/15/2016 125.27RUTLEDGE, ELIZA00002619ES

*002 SAN ANTONIO 11/9-11/16 12/15/2016 54.27SERRANO, ANTONIO00002620ES

2018063216 12/15/2016 15,798.35NETSYNC NETWORK SOLUTIONS00002621ES

*003 HOUSTON TRIP 11/11-12/16 12/15/2016 58.88BARRIENTOS, JAZMIN00002622ES

*002 SAN ANTONIO 11/9-11/16 12/15/2016 47.82MORENO, ORLANDO00002623ES



-12/01/2016 12/31/2016


Vendor Name*002 SAN ANTONIO 11/9-11/16 12/15/2016 54.12RODRIGUEZ, JANEE LYNN00002624ES

*002 SAN ANTONIO 11/9-11/16 12/15/2016 52.32TREVINO, JESSICA L00002625ES

*046 MILEAGE 11/1-11/30-16 12/16/2016 58.81ARAUJO-GARCIA, ELIZABETH00002626ES

*919 MILEAGE 11/1-11/28-16 12/16/2016 50.13GOMEZ, DIANA00002627ES

*919 MILEAGE 11/1-11/30-16 12/16/2016 76.05GOMEZ, ROMAN00002628ES

*133 MILEAGE 10/4-10/31-16 12/16/2016 98.48GUERRERO, ANGELITA00002629ES

*048 MILEAGE 11/2-11/30-16 12/16/2016 74.22SALINAS, ROSAELIA R00002630ES

4024863302 12/16/2016 160.77PEARSON INC.00002631ES

009883 12/16/2016 373.75HEB GROCERY STORE00002632ES

#GBW4404 12/20/2016 413.48CDW GOVERNMENT INC.00002633ES

12616117 12/20/2016 155.00REGION 4 EDUCATION SERVICE CEN00002634ES

MARKER,ENDURA,CHSL4ST,AST 12/20/2016 4,328.81GULF COAST PAPER CO.00002635ES

952818330 12/20/2016 3,146.00HARCOURT INC.00002636ES

*815 CORPUS TRIP 12/8-10/16 12/21/2016 56.75BROWN, GLORIA00002637ES

*905 MILEAGE 9/1-10/31-16 12/21/2016 184.01ESPARZA, MARIA00002638ES

*815 CORPUS TRIP 12/8-10/16 12/21/2016 52.39GARZA, MOSES00002639ES

*905 MILEAGE 9/14-9/29-16 12/21/2016 25.87GRACIA, ARTURO00002640ES

*815 CORPUS 12/8-10/16 12/21/2016 34.26HERRERA, ROSALINDA00002641ES

*815 SAN ANTONIO 12/8-10/16 12/21/2016 56.17LOPEZ, ANA CECILIA00002642ES

*035 HOUSTON TRIP 12/6-9/16 12/21/2016 85.43ORNELAS, ERICA YVETTE00002643ES

*035 MILEAGE 9/7-11/16-16 12/21/2016 829.25RIVERA, REYES RICARDO00002644ES

*815 CORPUS TRIP 12/8-10/16 12/21/2016 50.23ZAMORA, ANA00002645ES

#PF658 #310-7945 1815dn toner 12/21/2016 220.38DELL MARKETING LP00002646ES

*112 MILEAGE 11/4-11/16-16 12/21/2016 37.41JARAMILLO, MARIA TERESA00002647ES

*815 CORPUS TRIP 12/8-10/16 12/21/2016 106.60LARRASQUITU, ROSALVA00002648ES

*815 CORPUS TRIP 12/8-10/16 12/21/2016 55.10LONGORIA, NOE00002649ES

ACH - Special Revenue Fund 144,911.42$ESTotal for:

#206FNF145A 12/14/2016 17,699.85CONVERGINT TECHNOLOGIES00000070ET

#206FNF023E 12/16/2016 4,089.33CONVERGINT TECHNOLOGIES00000071ET

RTSP25 6.1. 11 G-2 LES 12/16/2016 14,976.00FACILITY SOLUTIONS GROUP INC.00000072ET

Maintenance Tax Notes - 2015 36,765.18$ETTotal for:

99942 12/20/2016 115,768.91TRISTAR RISK MANAGEMENT00000044EW

ACH - Self Funded W/C Fund 115,768.91$EWTotal for:



-12/01/2016 12/31/2016


Vendor NameINV#1992 11/5/16 RIVERA SWIMM. 12/01/2016 175.50CHICK-FIL-A00208706GF

INV#2691 11/11/16 PORTER TENNI 12/01/2016 1,659.60CHICK-FIL-A00208707GF

INV#7737 11/15/16 VELA G.TRACK 12/01/2016 351.00CHICK-FIL-A00208708GF

INV#586458 11/17/16 RIVERA G.B 12/01/2016 108.00CICI'S PIZZA00208709GF

INV#193618 11/11/16 LOPEZ FOOT 12/01/2016 840.00FELIX MEAT MARKET00208710GF

MEALS 11/12/16 LOPEZ SWIMM. 12/01/2016 296.00FUDDRUCKER'S00208711GF

MEALS 11/12/16 RIVERA SWIMM. 12/01/2016 169.40KENO CAFE L.C.00208712GF

MEALS 11/11/16 LOPEZ GOLF 12/01/2016 56.00KHAN'S GRILL00208713GF

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INV#57423 GALLEGOS ELEM. 12/08/2016 45.00MR. GATTI'S00209019GF

CHARGE INV#60941 BESTEIRO MS 12/08/2016 142.25PIZZA HUT00209020GF

INV#988258 GARCIA MS 12/08/2016 97.35WHATABURGER RESTAURANTS00209021GF

La Joya@Hanna B/Bk 2games 12/08/2016 120.00CHONG JR., JULIAN00209022GF

Donna@Lopez G/Bk 2 games 12/08/2016 200.00DAVIS, WILLIAMS00209023GF

B/Bk Tourn@Rivera Var game 12/08/2016 210.00GARCIA, ARNOLDO00209024GF

MissionHi@Porter G/BBk 2gms+mi 12/08/2016 183.86GOBELLAN JR., DIONICIO00209025GF



-12/01/2016 12/31/2016


Vendor NameLa Joya@Hanna B/Bk 2 games 12/08/2016 120.00GOLDSCHMIDT, JORDAN00209026GF

B/Bk Tourn@Rivera 3 Var games 12/08/2016 210.00GUERRA, CARLOS00209027GF

Porter@Rivera G/Bk 2gms+mile 12/08/2016 130.62GUERRERO, PETER GABRIEL00209028GF

B/Bk Tourn@Rivera 3 Var games 12/08/2016 210.00HERNANDEZ JR., SERGIO00209029GF

Donna N@Porter B/Bk 3 games 12/08/2016 150.00JUAREZ, NELSON00209030GF

PSJA HI@Lopez B/Bk 2 games 12/08/2016 120.00MEDILL, RICARD B.00209031GF

PSJA HI@Lopez B/Bk 2gms+mile 12/08/2016 158.13RAMOS, EDDIE00209032GF

Lopez@Porter G/Bk 2 gms+mile 12/08/2016 109.18RODRIGUEZ, ENRIQUE00209033GF

B/Bk Tourn@Rivera 3 Var games 12/08/2016 210.00RODRIGUEZ, JULIO00209034GF

PSJA HI@Lopez B/Bk 2games 12/08/2016 260.00SALINAS, OSCAR R.00209035GF

Porter@Rivera G/Bk JV&Var game 12/08/2016 120.00SANDOVAL, JAVIER00209036GF

Donna N@Porter B/Bk 3 games 12/08/2016 150.00SOTO, SERGIO00209037GF

Mission HI@Porter B/G Bk 2gms 12/08/2016 140.00TREVINO JR., JESSE00209038GF

B/Bk Tourn@Rivera 1 Var game 12/08/2016 140.00VILLARREAL, MARCELO00209039GF

B/Bk TOURN@Rivera 2 Var gamesw 12/08/2016 140.00ZAVALA, EUSEBIO00209040GF

Edcouch Elsa@VMHS G/Bk 2gms 12/08/2016 100.00ALANIZ, JULIO00209041GF

Harl.HI@VMHS G/Bk 2gms 12/08/2016 120.00CHONG JR., JULIAN00209042GF

Harl.,Rivera@Hanna G/Bk 2gm+mi 12/08/2016 157.29GARZA, JUAN F.00209043GF

B/Bk Tourn@Rivera 1 game 12/08/2016 70.00GUERRA, CARLOS00209044GF

Edinburg Vela@VMHS G/Bk 2gms 12/08/2016 120.00HERNANDEZ JR., SERGIO00209045GF

Harl.HI@VMHS G/Bk 2gms+mileaag 12/08/2016 165.28HERNANDEZ, CARLOS00209046GF

Pace@Veterans G/.Bk 2gms+milea 12/08/2016 106.48INFANTE, RAMON00209047GF

Lopez@Veterans B/Bk 2gms+mile 12/08/2016 106.32JUAREZ, NELSON00209048GF

Edinburg Vela@VMHS G/Bk 2gms 12/08/2016 120.00MORALES, ANTHONY00209049GF

Edinburg Vela@VMHS G/Bk 2gm+mi 12/08/2016 148.62RAMOS, EDDIE00209050GF

EdcouchElsa@VMHS G/Bk 2gms 12/08/2016 100.00TORRES JR., ARNOLD00209051GF

Weslaco E@Hanna G/Bk 2gms+mile 12/08/2016 102.76VILLARREAL, BERNARDINO00209052GF

*002 PREPAYMENT Region 28 12/08/2016 750.00BARAJAS, ROGELIO00209053GF

*122 PREPAYMENT for UIL 12/08/2016 50.00MCDONALD'S00209054GF

*007 PREPAYMENT for students 12/08/2016 704.00REIK, NANCY00209055GF

*916 PREPAYMENT REPLENISH POST 12/08/2016 20,000.00UNITED STATES POSTAL SERVICE00209056GF

*140 PREPAYMENT TWISTIES 12/08/2016 62.75EL CAMINO BAKERY00209057GF

*102 PREPAYMENT Potato Taco 12/08/2016 69.20STRIPES00209058GF

*913 PRE-PAYMENT TAMALES 12/08/2016 1,687.50LOPEZ TAMALES00209059GF

2-34877 12/09/2016 503.97JAIME'S TIRE STORE00209060GF

*877 ONE ACT PLAY MS JUDGING F 12/09/2016 1,082.40EGLY, BERNADETTE T.00209061GF

*001 SPI Counselors' In 12/09/2016 100.00TTCA00209062GF

116843294 12/09/2016 8,552.12B & H FOTO & ELECTRONICS CORP.00209063GF

3362920 12/09/2016 1,300.29BARNES & NOBLE BOOKSELLERS00209064GF

2467765 12/09/2016 174.95BEST BUY00209065GF



-12/01/2016 12/31/2016


Vendor Name0129823 12/09/2016 658.98BOWNET SPORTS ICE2000209066GF

03078996 12/09/2016 2,510.24BURTON COMPANIES00209067GF

item 6082-00 - 23" black on wh 12/09/2016 1,469.48IMAGERY GRAPHIC SYSTEMS INC.00209068GF

interlocal agreement with regi 12/09/2016 408.25JD PALATINE LLC.00209069GF


1133146 12/09/2016 1,117.13RBC MUSIC CO. INC.00209071GF

308406 12/09/2016 2,409.62RECREATION SUPPLY CO. INC.00209072GF

Yamaha P45 Digital Pianos with 12/09/2016 2,598.00VALLEY KEYBOARDS00209073GF

Perfect Attendance custom Prin 12/09/2016 999.60VALLEY TROPHY SERVICE00209074GF

187483 12/09/2016 5,566.03VEX ROBOTICS INC.00209075GF

10261601R 12/09/2016 28,070.00RENO SPORTS SEATING LLC.00209076GF

12270092, (Discount 50% AC) 12/09/2016 982.50ACCU-CUT SYSTEMS INC.00209077GF

6426630857510, SERVICE JACK 12/09/2016 2,026.36ADVANCE AUTO PARTS00209078GF

127926, REPAIR GARAGE DOORS 12/09/2016 608.00ALAMO DOOR SYSTEMS INC.00209079GF

15295467-00, FAN FLOOR MODEL 12/09/2016 1,341.45ALAMO IRON WORKS00209080GF

0000502303,DEGREE 1/2 X #10 HO 12/09/2016 2,960.06ANDY'S AUTO BUS AIR00209081GF

TXBRW116967, APPLIED CREDIT 12/09/2016 2,060.65FASTENAL COMPANY00209082GF

81224903, COVER /FRONT ENGIN 12/09/2016 8,354.61FLEET PRIDE00209083GF

3625, MATERIALS 12/09/2016 35,528.19FOX MECHANICAL00209084GF


LUMBER SUPPLIES STUDS 12/09/2016 9,414.75GLOOR LUMBER & SUPPLY INC.00209086GF

170927 12/09/2016 475.00HUMAN WARE00209087GF

2008691016 12/09/2016 660.33LAKESHORE LEARNING MATERIALS00209088GF


TNK110707 THINK! 2016 CONFEREN 12/09/2016 769.00LEAD4WARD LLC.00209090GF

I884266 12/09/2016 3,266.55MULTI-HEALTH SYSTEMS INC.00209091GF

8046674151 12/09/2016 92.31WARD'S NATURAL SCIENCE ESTABLI00209092GF

SI1370880 12/09/2016 1,009.33WEST MUSIC COMPANY INC.00209093GF

*108 PREPAYMENT meals plus dri 12/09/2016 93.36CHUCK E. CHEESE00209094GF

*043 PREPAYMENT MOVIE DAY LIFE 12/09/2016 144.00DENNY'S00209095GF

*876 PREPAYMENT Registration 12/09/2016 561.00FCCLA-FAMILY CAREERS & COMM. L00209096GF

*876 PREPAYMENT check request 12/09/2016 412.00FCCLA-FAMILY CAREERS & COMM. L00209097GF

*876 PREPAYMENT check request 12/09/2016 449.00FCCLA-FAMILY CAREERS & COMM. L00209098GF

*106 PREPAYMENT for students 12/09/2016 248.94PETER PIPER PIZZA00209099GF

*044 PREPAYMENT for students 12/09/2016 112.00DENNY'S00209100GF

A121635 TRAYS CLEAR 12/12/2016 4,386.20DEVIN DISTRIBUTING & PACKAGING00209101GF

12-I13645 BLEND I3217 12/12/2016 214.60ELECTRIC FIXTURE SUPPLY INC.00209102GF

TXBRW117497 HSS BOTTOM TAP 12/12/2016 366.47FASTENAL COMPANY00209103GF

9263501075 LOCKING RECEPTACLE 12/12/2016 406.91GRAINGER CO.00209104GF

0003917114-IN THERMO-KOOL HING 12/12/2016 6,709.17HERITAGE FOOD SERVICE GROUP IN00209105GF



-12/01/2016 12/31/2016


Vendor NameI0035248 EXECUTIVE HIGH BACK C 12/12/2016 1,997.92J. R. INC.00209106GF

3006551 32-099 1990 361 X477 12/12/2016 1,831.91JOHNSTONE SUPPLY00209107GF

0610256040 REPAIR PARTS 12/12/2016 28.51O'REILLY AUTO PARTS00209108GF

876570761001 QUANTUM DAT 72 TA 12/12/2016 728.54OFFICE DEPOT00209109GF

60783 REPAIRS FS-5 12/12/2016 702.19SPOT RUBBER WELDERS00209110GF

451386 TRASH CAN LINER 12/12/2016 3,368.00VALLEY GROCERS LLC.00209111GF

*876 PREPAYMENT Registration 12/12/2016 1,980.00TAFE - TEXAS ASSOCIATION OF FU00209112GF

*048 CHESS TOURNAMENT 12/12/2016 180.00MARTIN ELEMENTARY SCHOOL00209113GF

02047 7520 PACE HS BAND 12/12/2016 453.75CHICK-FIL-A00209114GF

ORDER NO.844002 PULLEM ELEM. 12/12/2016 48.25DOMINO'S PIZZA00209115GF

INV#002483 BISD CATE DEPT. 12/12/2016 1,500.00LAS CAZUELAS DE REM00209116GF

CHARGE INV#60919 FAULK MS 12/12/2016 74.75PIZZA HUT00209117GF

INV#229623&24 12/3/16 VET. BBK 12/13/2016 56.34BOWEN ENTERPRISES LTD.00209118GF

INV#22 12/3/16 HANNA G.BASK. 12/13/2016 65.85BURGER KING00209119GF

INV#2736 12/3/16 LUCIO G. TRAC 12/13/2016 2,132.00CHICK-FIL-A00209120GF

INV#7473 12/3/16 MANZ. B&G TRA 12/13/2016 977.20CHICK-FIL-A00209121GF

INV#2116 11/18/16 RIVERA TENNI 12/13/2016 77.00CHICK-FIL-A00209122GF

INV#15606 12/1/16 RIVERA G.BK. 12/13/2016 105.00CHICK-FIL-A00209123GF

INV#58363 11/28/16 HANNA B.BK. 12/13/2016 462.00CICI'S PIZZA00209124GF

INV#0004 12/3/16 MANZ. B&G TRA 12/13/2016 475.00LYNN LEE INC.00209125GF

INV#58820 12/2/16 RIVERA G.BK. 12/13/2016 293.00MR. GATTI'S00209126GF

INV#150 11/18/16 RIVERA TENNIS 12/13/2016 112.00WALLBANGER'S00209127GF

INV#1003166 11/26/16 PACE B.BK 12/13/2016 2,030.07WHATABURGER RESTAURANTS00209128GF

MILEAGE 9/1-9/27-16 12/13/2016 88.52DE LA CRUZ, BENILDE Z.00209129GF

2611043043 12/13/2016 475.36PATTERSON MEDICAL00209130GF

306652 12/13/2016 512.25PENDERS MUSIC CO.00209131GF



907478 12/13/2016 3,035.78POCKET NURSE ENTERPRISES00209134GF


43665 12/13/2016 615.00PRECISION SAW & TOOLTEX INC.00209136GF

64556 12/13/2016 150.00PROFESSIONAL PRINTING INC.00209137GF

70700 12/13/2016 6,265.00PROJECT LEAD THE WAY INC.00209138GF

41026 12/13/2016 261.80TEACHING SYSTEMS INC.00209139GF

IZQ NIETO 12/13/2016 100.00TIP OF TEXAS COUNSELING ASSOCI00209140GF

6AX00116 12/13/2016 3,869.40BROWNSVILLE G.M.S. - LTD.00209141GF



FULL COLOR PRINTS 100 LB WHITE 12/13/2016 7,245.00PRINT WORKS00209144GF

S1334682.001 12/13/2016 76.60PYRAMID SCHOOL PRODUCTS00209145GF



-12/01/2016 12/31/2016


Vendor NameTAD 17-1188 12/13/2016 1,300.00TEXAS ACADEMIC DECATHLON00209146GF

9780132288453 Espanol Escrito 12/13/2016 5,740.80TEXTBOOK WAREHOUSE00209147GF

*937 1072712 12/13/2016 7.50TONY YZAGUIRRE JR.00209148GF


VEHICLE STATE INSPECTION FEE 12/13/2016 2,108.50JAIME'S TIRE STORE00209150GF

HVAC & CHILLERS SUPPLIES 12/13/2016 527.46JOHNSTONE SUPPLY00209151GF

Two Renaissance Sketches by To 12/13/2016 482.99J. W. PEPPER & SON INC.00209152GF

#440850-Maintenance 12/13/2016 16,523.65OIL PATCH FUEL & SUPPLY00209153GF

AIR FILTER CFI 88418 12/13/2016 280.92CARQUEST AUTO PARTS00209154GF





#195267-REX 12/13/2016 207.96COMPANION ANIMAL HOSPITAL00209159GF

#INV080045-Vermillion#10433672 12/13/2016 3,000.00EDMENTUM HOLDINGS INC.00209160GF

#102701-Vela-FIRE EXT MATERIAl 12/13/2016 1,275.03EI FIRE & SAFETY INC.00209161GF

#74597-LopezHS 12/13/2016 3,206.26ELITE PROMOTIONS00209162GF

#129063-Bilingual 12/13/2016 1,529.25EMPOWERING WRITERS00209163GF

#0612-178064 12/13/2016 511.59O'REILLY AUTO PARTS00209164GF

*106 -Chess11/29-12/8/16 12/13/2016 300.00OLIVARES, DANIEL ALFONSO00209165GF

*106 -Chess-11/29-12/18/16 12/13/2016 300.00OLIVARES, OSCAR MANUEL00209166GF


*136 SWEET BREAD FOR UIL 12/13/2016 40.00EL CAMINO BAKERY00209168GF

SURVEILLANCE FIELD INSPECTIONS 12/13/2016 6,850.00ACI ENVIRONMENTAL CONSULTANTS00209169GF


15295218-00, SHEET A1011 12/13/2016 3,548.45ALAMO IRON WORKS00209171GF

TXBRW117732, FOR EMERGENCY PUR 12/13/2016 71.78FASTENAL COMPANY00209172GF

1103101286,SERVICE TRACK CONTR 12/13/2016 1,129.30G & K SERVICES00209173GF

20' REMO AMBASSADOR COATED 12/13/2016 50.00GUITAR CENTER00209174GF

Pace@Lopez FTB chain crew 12/13/2016 60.00ARANDA, ALBERT M.00209175GF

Pace@Lopez FTB Var gm+mileage 12/13/2016 155.80CASTRO, ANDY00209176GF

Mission@VMHS FTB Var game 12/13/2016 110.00GARCIA, JESSE00209177GF

Mission@VMHS FTB 1gm+mile 12/13/2016 179.88HOLLOWAY, BURT00209178GF

Mission@VMHS FTB Var game 12/13/2016 110.00KAASE, RODNEY00209179GF

Pace@Lopez FTB Var game 12/13/2016 95.00REINITZ, MITCHELL00209180GF

Pace@Lopez FTB chain crew 12/13/2016 30.00RODRIGUEZ, ENRIQUE00209181GF

inv#56801100 12/13/2016 809.28ALERT SERVICES INC.00209182GF

INV#21264 12/13/2016 1,692.60BARCELONA SPORTING GOODS00209183GF

INV#112216-P280329 12/13/2016 4,123.80ELLIOTT'S CUSTOM GOLF00209184GF

inv#26146 12/13/2016 392.00GOLE SPORTS00209185GF



-12/01/2016 12/31/2016


Vendor Nameinv#98842409 12/13/2016 45.00RIDDELL/ALL AMERICAN SPORTS CO00209186GF

inv#276388 12/13/2016 2,796.00STEPHENSON CUSTOM CASE COMPANY00209187GF

inv#38432 12/13/2016 2,225.25TITAN SUPPORT SYSTEMS INC.00209188GF

Mission@VMHS FTB Var. game 12/13/2016 110.00ZUNIGA III, RAMIRO00209189GF

46228 12/13/2016 1,299.95HERMES MUSIC00209190GF

323 12/13/2016 342.40LAD T-SHIRTS00209191GF

101122 12/13/2016 234.00LIGHTSPEED TECHNOLOGIES INC.00209192GF

210710 12/13/2016 355.74MENTORING MINDS00209193GF


242933 12/13/2016 533.59MUSIC IS ELEMENTARY00209195GF

*126 PREPAYMENT ENTRANCE FEE 12/13/2016 260.00CAMILLE PLAYHOUSE00209196GF

*876 PREPAYMENT student meals 12/13/2016 528.00MALDONADO, NORMA A.00209197GF



Stoles for Graduation 12/14/2016 7,800.00JOSTENS - THE CLASS RING COMPA00209200GF

Open Po for Labor to 12/14/2016 504.48JAIME'S TIRE STORE00209201GF

One-year subscription JLG; Acc 12/14/2016 5,336.18JUNIOR LIBRARY GUILD00209202GF

#0612-176706 12/14/2016 3,408.39O'REILLY AUTO PARTS00209203GF

#0612-177155-HannaHS 12/14/2016 3,986.08O'REILLY AUTO PARTS00209204GF

#0612-178390 -Transportation 12/14/2016 1,385.90O'REILLY AUTO PARTS00209205GF

*003 Student meal money 12/14/2016 280.00PEREA, MARC00209206GF

3712241/Cherry Tomato 12/14/2016 530.54BUSTER LIND00209207GF

819447/Grape Grathos 18# 12/14/2016 9,151.75NICHO'S PRODUCE00209208GF

01984647/Red Medium Grapes 12/14/2016 2,052.00RIVER CITY PRODUCE00209209GF

16245/Perkins 00422 12/14/2016 348.00S & R TROPIC JUICES00209210GF

Bid Item #104 Examination Late 12/14/2016 251.80INTERBORO PACKAGING00209211GF

R026665 12/14/2016 2,179.10RABA KISTNER CONSULTANTS00209212GF

Teacher registration 12/14/2016 220.00RGV LEAD00209213GF

2016.12 12/14/2016 1,500.00ROGERS, ROBERT MARK00209214GF

6426632058354, AC CONDENSOR 12/14/2016 255.28ADVANCE AUTO PARTS00209215GF

30110, Black Gown 12/14/2016 1,959.15ALLSTAR DRY CLEANERS00209216GF

6013804, Clear Glossy Label P 12/14/2016 247.71DEMCO00209217GF


95779, OPEN ENDS STAINLESS STE 12/14/2016 20,891.09FAIRWAY00209219GF

TXBRW117803, Washer Internal T 12/14/2016 1,061.71FASTENAL COMPANY00209220GF

3684 - TECHNICIAN #9 12/14/2016 2,604.00FOX MECHANICAL00209221GF

1103101428, SERVICES DOOR MATS 12/14/2016 218.89G & K SERVICES00209222GF

Charter bus fees for students, 12/14/2016 3,170.00GO WITH JO TRAVEL00209223GF

ISBN#978-1-61960-304-2 12/14/2016 2,519.06GOODHEART-WILLCOX PUBLISHER00209224GF

Wind and Keyboard supply packa 12/14/2016 870.00GREENWELL, RANDY W.00209225GF



-12/01/2016 12/31/2016


Vendor NameGame Officials Mileage Lopez V 12/14/2016 95.00SCOTT, ANDREW W.00209226GF

Varsity Boy's Basketball Tourn 12/14/2016 250.00EDINBURG CISD00209227GF

Registration Fees 12/14/2016 144.00HARLINGEN CISD00209228GF

ENTRY FEE FOR THE 2016 LA FERI 12/14/2016 250.00LA FERIA ISD00209229GF

Entry fees McAllen Memorial va 12/14/2016 48.00MCALLEN ISD00209230GF

McAllen Bulldogs Girls Basketb 12/14/2016 250.00MCALLEN ISD00209231GF


Spring Branch ISD 31ST 12/14/2016 200.00SPRING BRANCH INDEPENDENT SCHO00209233GF

inv#205 12/14/2016 3,550.00SWIMMIN STUFF INC.00209234GF

VALLEY VIEW GIRLS BASKETBALL T 12/14/2016 250.00VALLEY VIEW ISD00209235GF

Weslaco Chick fil A Girls bask 12/14/2016 250.00WESLACO I.S.D.00209236GF


550943547 12/14/2016 70.96LENNOX INDUSTRIES INC.00209238GF

INV-41658 12/14/2016 332.18LONE STAR PERCUSSION00209239GF

*877 MONTHLY BALLROOM TRAINING 12/14/2016 500.00MARTINEZ, DAVID ALBERTO00209240GF

2482 12/14/2016 1,100.00MATH GPS LLC.00209241GF

3310501B SEWN FLAG 10501 12/14/2016 3,446.78MCCORMICK'S ENTERPRISES INC.00209242GF

SIP126796 12/14/2016 1,850.00MECA SPORTSWEAR00209243GF


17979216 12/14/2016 2,415.48MSC INDUSTRIAL DIRECT CO. INC.00209245GF

INV003303025 12/14/2016 6,440.00MUSIC AND ARTS CENTERS00209246GF


SI129712 12/14/2016 1,302.25WASHINGTON MUSIC CENTER00209248GF

SI1353292 12/14/2016 131.25WEST MUSIC COMPANY INC.00209249GF

ARINV32960145 12/14/2016 6,412.85WOODWIND & BRASSWIND INC.00209250GF

CONSTRUCTION SERVICES-RIVERA E 12/14/2016 264,721.29ZIWA CORPORATION00209251GF

Synthetic Soccer Field Pricing 12/14/2016 72,303.79PARAGON SPORTS CONSTRUCTORS LL00209252GF

Construction services 12/14/2016 34,675.00RIO ROOFING INC.00209253GF

RIVERA HIGH SCHOOL ATHLETIC FA 12/14/2016 2,834.46GOMEZ-MENDEZ-SAENZ ARCHITECTS00209254GF

Construction Services - Pace E 12/14/2016 31,479.20ZIWA CORPORATION00209255GF

47843048 Acct 0444006089072 12/14/2016 2,686.58WRIGHT EXPRESS UNIVERSAL FLEET00209256GF

*876 PREPAYMENT meals- breakfa 12/14/2016 165.00ALANIS, ABRAHAM00209257GF

*054 PREPAYMENT 58 students 12/14/2016 315.00PETER PIPER PIZZA00209258GF

*002 PREPAYMENT CBVI MONEY 12/14/2016 4,725.00PORTER HIGH SCHOOL00209259GF

*043 PREPAYMENT TOURNAMENT FEE 12/14/2016 165.00RUSSELL ELEMENTARY SCHOOL00209260GF


*101 PREPAYMENT Membership Fee 12/14/2016 319.00RUSSELL ELEMENTARY SCHOOL00209262GF


*138 PREPAYMENT Entry fee 12/14/2016 195.00RUSSELL ELEMENTARY SCHOOL00209264GF

*042 PREPAYMENT tournament fee 12/14/2016 60.00RUSSELL ELEMENTARY SCHOOL00209265GF



-12/01/2016 12/31/2016


Vendor Name*045 PREPAYMENT Chess Tournam 12/14/2016 270.00RUSSELL ELEMENTARY SCHOOL00209266GF

*124 PREPAYMENT entrance fees 12/14/2016 60.00RUSSELL ELEMENTARY SCHOOL00209267GF

*120 PREPAYMENT Entry Fee 12/14/2016 233.00RUSSELL ELEMENTARY SCHOOL00209268GF

*043 PREPAYMENT-CHESS 12/14/2016 45.00STRIPES00209269GF

*127 PREPAYMENT Tamales 12/14/2016 200.00TAMALE KING00209270GF

WEEKLY FRESH FRUITS AND VEGETA 12/15/2016 1,556.25CANO'S PRODUCE00209271GF

1408-1202016/WW Hamburger Buns 12/15/2016 18,628.46FLOWERS BAKING CO.00209272GF

17034206/Order# 110473 Brocoli 12/15/2016 1,383.39FOOD BANK OF THE RGV00209273GF

816957/Weekly Fruits & Veggies 12/15/2016 2,915.00NICHO'S PRODUCE00209274GF

Garcia/00411 Cherry 12/15/2016 348.00S & R TROPIC JUICES00209275GF

#150923-Maintenance 12/15/2016 598.40C & S SAFETY SUPPLY00209276GF

#49680563RI 12/15/2016 328.21CAROLINA BIOLOGICAL SUPPLY CO.00209277GF


#9434304107-Porter-Cement 12/15/2016 1,996.00CEMEX INC.00209279GF



#626866/1 12/15/2016 128.00CHALK'S TRUCK PARTS INC.00209282GF

#28740-Family/Consumer 12/15/2016 350.00CURRICULUM CENTER FOR FAMILY &00209283GF

#934203183-ErendiraGarcia 12/15/2016 189.16EAN HOLDINGS LLC.00209284GF

#56491-HumanResources 12/15/2016 1,320.00EICHELBAUM WARDELL HANSEN POWE00209285GF

#604741 12/15/2016 1,362.00EL CLAVO LUMBER CO.00209286GF


#15493 12/15/2016 1,063.65ELIZONDO CRANE SERVICE INC.00209288GF

#23258 12/15/2016 520.00ERNIE'S FIESTA GRAPHICS & EMBR00209289GF

#15100-GardenPark 12/15/2016 2,410.00ESCUE & ASSOCIATES00209290GF


#134696-Rivera 12/15/2016 1,371.00SKILLS USA00209292GF

#EA67369433-RiveraHS-Membershi 12/15/2016 325.00THE COLLEGE BOARD00209293GF

#337893.1.3 12/15/2016 1,981.12THE COSTUMER00209294GF

CHAMPION ELEMENTARY 12/15/2016 50.00BURGER KING00209295GF

03143 2768 SOUTHMOST ELEM. 12/15/2016 1,412.65CHICK-FIL-A00209296GF

02047 7422 AQUATIC CENTER 12/15/2016 601.35CHICK-FIL-A00209297GF

02407 15447 HANNA HS 12/15/2016 385.00CHICK-FIL-A00209298GF

HUDSON ES SPECIAL EDUCATION 12/15/2016 72.00CICI'S PIZZA00209299GF

ORDER 713430 CHAMPION ELEM. 12/15/2016 67.75DOMINO'S PIZZA00209300GF

INV#351861 VETERANS MEMORIAL H 12/15/2016 210.00GOLDEN CORRAL RESTAURANT00209301GF

Hand Pump #8578 12/15/2016 388.82GRISELDA'S FLORAL ACCESSORIES00209302GF

50966 HANNA HIGH SCHOOL 12/15/2016 377.46LUBY'S CAFETERIA00209303GF

INV#58854 PORTER ECHS 12/15/2016 169.00MR. GATTI'S00209304GF

INV#57255 CHAMPION ELEM. 12/15/2016 220.00MR. GATTI'S00209305GF



-12/01/2016 12/31/2016


Vendor NameCHARGE INV#60031 GARDEN PARK E 12/15/2016 231.49PIZZA HUT00209306GF

INV#1005931 PORTER/UIL ACADEMI 12/15/2016 1,014.00WHATABURGER RESTAURANTS00209307GF

Cummings/00408 Blue Raspberry 12/15/2016 522.00S & R TROPIC JUICES00209308GF

770741 12/15/2016 3,400.00BETANCOURT HOUSE MOVERS00209309GF

6 months Media Advertising spa 12/15/2016 3,250.00BIG BAD WOLF MEDIA00209310GF

03079876 12/15/2016 223.08BURTON COMPANIES00209311GF

DIRT FILL RIVER SAND, CLEAN & 12/15/2016 1,260.00R. MARTINEZ HAULING SERVICE00209312GF

Wristband Vinyl Assortment Pac 12/15/2016 254.76RED RIBBON RESOURCES00209313GF

30241050-1116 12/15/2016 2,122.00THE BROWNSVILLE HERALD00209314GF












DI217 Via Juego de las silabas 12/15/2016 5,880.46GATEWAY PRINTING & OFFICE SUPP00209326GF







APPLIED CREDIT FROM ACCOUNT 12/15/2016 2,564.60GATEWAY PRINTING & OFFICE SUPP00209333GF

INV#BR110716 12/15/2016 4,349.99AIRBORNE ATHLETICS INC.00209334GF

inv#7273815 12/15/2016 4,185.00CARDIAC SCIENCE CORPORATION00209335GF

run#16-16457 12/15/2016 225.00CITY OF BROWNSVILLE00209336GF

inv#1558 12/15/2016 461.52MAGICTIME CAR WASH00209337GF

Edinburg@VMHS G/Bk 2gm+mile 12/15/2016 160.24ZAVALA, EUSEBIO00209338GF

2027511216 12/15/2016 2,090.60LAKESHORE LEARNING MATERIALS00209339GF

107652607 12/15/2016 1,320.00LAMAR OUTDOOR ADVERTISING00209340GF

101320 12/15/2016 234.00LIGHTSPEED TECHNOLOGIES INC.00209341GF

50472 12/15/2016 1,400.00LONE STAR LEARNING00209342GF


Additional Pianist for Hanna E 12/15/2016 240.00MORALES, JESUS GUILLERMO00209344GF

174074754 12/15/2016 397.07WEISSMAN'S DESIGNS FOR DANCE00209345GF



-12/01/2016 12/31/2016


Vendor Name*009 PREPAYMENT Estudiantina 12/15/2016 162.00DE ANDA, AIDE00209346GF

*008 PREPAYMENT Pizzas 12/15/2016 55.00LITTLE CAESARS00209347GF

*008 PREPAYMENT Students Fee 12/15/2016 658.00RUSSELL ELEMENTARY SCHOOL00209348GF

*047 PREPAYMENT Entry Fee 12/15/2016 400.00TMEA00209349GF

INV#1609179028060002 9/17/16 12/16/2016 2,075.16JASON'S DELI00209350GF

334953281-119 9/21-10/20/16 12/16/2016 465.62SPRINT00209351GF

691453271-061 8/27-9/26/16 12/16/2016 3,123.34SPRINT00209352GF

616893747-032 9/27-10/26/16 12/16/2016 1,620.21SPRINT00209353GF

INV#3111183301 DUE 11/10/2016 12/16/2016 452.88AT & T00209354GF

SERVICE PERIOD 9/1/16-10/28/16 12/16/2016 172,089.77MAGIC VALLEY ELECTRIC COOPERAT00209355GF

SEPT.17-OCT.16,2016 12/16/2016 3,612.06SPRINT00209356GF

Folding Sport Wagon with remov 12/16/2016 601.89ACADEMY SPORTS & OUTDOORS00209357GF

TO PAY FOR CATERING EXPENSES T 12/16/2016 133.98ANTONIO'S MEXICAN RESTAURANT00209358GF

Items to be purchase for Princ 12/16/2016 20.00DOLLAR TREE STORES INC.00209359GF

Payment of electronic e-filing 12/16/2016 4.12EFILE TX.GOV*CONV.FEE00209360GF

SKU#E7693 A4 COOLING PERFORMAN 12/16/2016 265.29EPIC SPORTS INC.00209361GF


Bowling Games and Shoes for Sp 12/16/2016 6,163.50GALAXY BOWLING CENTER00209363GF

Assorted character decorations 12/16/2016 67.50GRISELDA'S FLORAL ACCESSORIES00209364GF


20in Scroll Saw DW788 12/16/2016 6,038.72LOWE'S OF BROWNSVILLE #266900209366GF

entry fees for 11/4-5/16 Varsi 12/16/2016 1,884.00MONTE CRISTO GOLF & COUNTRY CL00209367GF

Colonial Wig 12/16/2016 237.88PARTY CITY00209368GF

Entry fees for the Los Fresnos 12/16/2016 120.00RANCHO VIEJO GOLF COURSE00209369GF

Entry fees for Hanna Golf Team 12/16/2016 600.00RANCHO VIEJO RESORT & COUNTRY00209370GF

Brownsville ISD open varsity b 12/16/2016 2,178.00RIVER BEND RESORT AND GOLF COU00209371GF

TO PAY FOR CATERING EXPENSES T 12/16/2016 154.05RUDY'S BBQ00209372GF

Registration Fees are needed f 12/16/2016 370.00STAT(SCIENCE TEACHERS ASSOCIAT00209373GF

Membership Renewal Fees for Th 12/16/2016 55.00TAEA - TEXAS ART EDUCATORS ASS00209374GF

Registration C. CABALLERO 12/16/2016 920.00TAGT - TEXAS ASSOCIATION FOR G00209375GF

ACCESSORIES-HEADBANDS (2150201 12/16/2016 263.87TARGET00209376GF

Policy Updates 12/16/2016 50.00TASB00209377GF

TASBO Membership Renewal for R 12/16/2016 150.00TASBO00209378GF

for Margarita Galvan (NONMEMBE 12/16/2016 1,095.00TEXAS COUNSELING ASSOCIATION00209379GF

RENTAL OF U-HAUL TRUCKS FOR FI 12/16/2016 1,069.82U-HAUL TRUCK RENTAL VALLEY WID00209380GF


M. SAN MIGUEL CHANGE OF HOTELS 12/16/2016 9,674.88WELLS FARGO BANK N.A.00209382GF

Stitch Pro Sti Data Master-Adv 12/16/2016 2,961.00DATA STITCH INC.00209383GF

service and maintenance (2) To 12/16/2016 900.00DATA STITCH INC.00209384GF

969809087-148 WIRELESS PH SERI 12/16/2016 2,104.60SPRINT NEXTEL00209385GF



-12/01/2016 12/31/2016


Vendor Name969809087-149 WLESS PHONE SERV 12/16/2016 1,393.53SPRINT NEXTEL00209386GF

5925 12/16/2016 6,950.00PATHWAY SOLUTIONS00209387GF

202167 12/16/2016 75.00PEDIATRIC CARE CENTER00209388GF


SIN011508 12/16/2016 3,035.00PRIORITY DISPATCH CORP.00209390GF

T807951 12/16/2016 1,040.00TERRACON CONSULTANTS INC.00209391GF

145961 12/16/2016 2,003.16TEXAS ALCOHOL & DRUG TESTING S00209392GF

CRS-201611-107963 12/16/2016 32.00TEXAS DEPARTMENT OF PUBLIC SAF00209393GF

S10447585 12/16/2016 341.25TEXTBOOK WAREHOUSE00209394GF

5000609585 12/16/2016 3,028.25THYSSENKRUPP ELEVATOR CORP.00209395GF

131913 12/16/2016 315.95TIPTON MOTORS INC.00209396GF


14002-4010000501 10/28-11/28/1 12/16/2016 1,351.91VALLEY MUNICIPAL UTILITY DISTR00209398GF

1229-1 12/16/2016 2,051.27SUMMIT K12 HOLDINGS INC.00209399GF

170759 12/16/2016 1,591.83NASCO00209400GF

1645795 12/16/2016 886.00NATIONAL MAIL-IT LLC.00209401GF

CTE EVENT 12/16/2016 230.00NDO FLOWERS & DECORATIONS00209402GF

T440269 12/16/2016 122.63NORCOSTCO INC.00209403GF

591320 12/16/2016 10,133.37NUGA DIESEL INC.00209404GF

9369550 12/16/2016 793.25S & S WORLDWIDE INC.00209405GF

1107644DWVR 12/16/2016 39.67SAM ASH MUSIC CORPORATION00209406GF

8046147421 12/16/2016 390.88SARGENT-WELCH00209407GF

6330912 12/16/2016 4,231.33SCANTRON CORP.00209408GF

M6066013 12/16/2016 894.03SCHOLASTIC CLASSROOM MAGAZINES00209409GF

14075705 12/16/2016 91.44SCHOLASTIC INC00209410GF

M6067385 12/16/2016 1,010.62SCHOLASTIC INC00209411GF

M6062995 12/16/2016 3,324.76SCHOLASTIC NEWS00209412GF

00030111 12/16/2016 836.00SCHOOL CHECK IN00209413GF


3206057-00 12/16/2016 3,334.25SCHOOL HEALTH CORPORATION00209415GF


0602426 12/16/2016 2,400.87SCHOOL NURSE SUPPLY00209417GF

5922 12/16/2016 2,743.82SIGN SOLUTIONS00209418GF

0275458 12/16/2016 390.61SIRCHIE FINGER PRINT LAB INC.00209419GF

P279552-10-26 12/16/2016 594.00SIRIUS EDUCATION SOLUTIONS00209420GF

1937 12/16/2016 294.97SOUTH TEXAS INDUSTRIAL MAINTEN00209421GF

40-1205192-00 12/16/2016 1,076.04SOUTH TEXAS MOULDING INC.00209422GF

360811 12/16/2016 545.27SOUTHEASTERN PERFORMANCE APPAR00209423GF

69058721 12/16/2016 13,480.88SOUTHERN TIRE MART00209424GF

11061 12/16/2016 7,643.27SPECIALTY ADVERTISERS00209425GF



-12/01/2016 12/31/2016


Vendor Name2015-2241 12/16/2016 1,485.45SRS ADVERTISING00209426GF

2096875 12/16/2016 57.00STATE BOARD FOR EDUCATOR CERTI00209427GF

071892 12/16/2016 1,850.00STUDICA INC..00209428GF

988906 12/16/2016 23,874.50SUCCESSED LLC.00209429GF

82143947 12/16/2016 174.76ULINE INC.00209430GF

#17509 12/16/2016 15.00UNIVERSITY INTERSCHOLASTIC LEA00209431GF

98410984 12/16/2016 497.79US GAMES00209432GF

083614 12/16/2016 547.46NAPA TOOLS PARTS AND EQUIPMENT00209433GF


593904 12/16/2016 419.00NUGA DIESEL INC.00209435GF

8046297518 12/16/2016 869.05SARGENT-WELCH00209436GF

PROJ16030 12/16/2016 5,850.00SIGMAHN ENGINEERS PLLC.00209437GF


60649 12/16/2016 510.43SPOT RUBBER WELDERS00209439GF

5166 12/16/2016 63,250.00QUALITY HARDWOOD FLOORS INC.00209440GF

CHROME WEATHER GARD SIDE TOOLB 12/16/2016 1,520.00JAIME'S TIRE STORE00209441GF

#ETL16-23240-Hanna-Renewal 12/16/2016 2,500.00EDUCATIONAL TECHNOLOGY LEARNIN00209442GF

#7606-Hanna 12/16/2016 5,818.79ELITE PROMOTIONS00209443GF

#441312-Transportation 12/16/2016 19,208.27OIL PATCH FUEL & SUPPLY00209444GF


HOT DOGS. 12/16/2016 3,553.22SAM'S CLUB00209446GF

INV#60069 Legal Fees 12/16/2016 994.50COLVIN-CHANEY-SAENZ & RODRIGUE00209447GF

0203805, Duty Switchable S 12/16/2016 1,007.00ACP DIRECT00209448GF

1762, CURRICULUM.COM RENEWAL F 12/16/2016 594.00AUSTIN CLASSICAL GUITAR00209449GF

3X5X12 FIRERROCK SHEET ITEM#2 12/16/2016 769.80GLOOR LUMBER & SUPPLY INC.00209450GF

49EN35 - Pail, 5.0 Gallon 12/16/2016 2,394.34GRAINGER CO.00209451GF

Viola player for Hanna ECHS Wi 12/16/2016 120.00GUTIERREZ, MIGUEL JAVIER00209452GF

6015026, Thermal Receipt Pri 12/16/2016 124.93DEMCO00209453GF

81651084-1826672C1 (47) 12/16/2016 729.52FLEET PRIDE00209454GF

28837, PSI CONCRETE 12/16/2016 1,070.00FOREMOST PAVING INC.00209455GF

Firefly: Site License | Master 12/16/2016 459.00FORNINE MUSIC00209456GF


LAGUNES, BRYAN, OHI REPORT 12/16/2016 50.00GOULDY M.D. P.A., JOHN00209458GF

inv#98361863 12/16/2016 463.46BSN SPORTS00209459GF

Donna N@VMHS B/Bk 2gms+mile 12/16/2016 113.37CASTILLO, MARTIN00209460GF

McAllen Hi@VMHS B/Bk 2gms+mile 12/16/2016 179.84CHAVEZ, SANDRA00209461GF

RGC@Pace B/Bk Var game 12/16/2016 210.00CHONG JR., JULIAN00209462GF

LosFresnos@Pace G/Bk 2gms+mile 12/16/2016 154.46CONTRATA, CARL00209463GF

Ed.Elsa@Porter B/Bk 2gms+mile 12/16/2016 226.00CRUZ, RENE A.00209464GF

Rivera@Hanna G/Bk 2gms+mile 12/16/2016 101.95DAVIS, WILLIAMS00209465GF



-12/01/2016 12/31/2016


Vendor NamePSJA@Pace G/Bk 2 game 12/16/2016 120.00DIAZ, GERARDO D.00209466GF

Ed.Elsa@Porter B/Bk 2gms+mile 12/16/2016 206.32FLANAGAN, VICTOR00209467GF

PSJA@Pace G/Bk 2gms+mileage 12/16/2016 164.82GOBELLAN JR., DIONICIO00209468GF

Lopez@Porter B/Bk 2gms+mile 12/16/2016 104.86GOMEZ, OSCAR J.00209469GF

Los Fresnos@Pace G/Bk 2gms 12/16/2016 120.00GUERRERO, EDUARDO00209470GF

ENTRY FEE INCREASE PAID FROM M 12/16/2016 250.00HIDALGO ISD00209471GF

McAllenMem@Rivera B/Bk 2gms+mi 12/16/2016 172.41MOLINA, GARY00209472GF

Harl.McAllen@VMHS B/GBk 2gms 12/16/2016 140.00MOORE, KELUNIA X.00209473GF

SnBenito@Porter B/GBk 2gms+mil 12/16/2016 173.59RAMOS, EDDIE00209474GF

Harl.McAllen@VMHS B/GBk 2gms+m 12/16/2016 199.40REYES JR., REYNALDO00209475GF

SnBenito@Porter B/GBK 2gm+mile 12/16/2016 215.50RODRIGUEZ, ENRIQUE00209476GF

Remaining amount for 5th annuy 12/16/2016 300.00SAN MARCOS HIGH SCHOOL00209477GF

SnBenito@Porter B/GBk 2gms 12/16/2016 140.00SANDOVAL, JAVIER00209478GF

Registration Fees of $8 per sw 12/16/2016 320.00SHARYLAND ISD00209479GF

Weslaco@Hanna B/Bk 2gms+mile 12/16/2016 201.87SOTO, SERGIO00209480GF

NOVEMBER 2016 SALES TAX 12/16/2016 3,601.40TEXAS SALES TAX WEBFILE00209481GF

*007 PREPAYMENT Entry fee 12/16/2016 1,600.00MUSIC FOR ALL INC.00209482GF

*103 PREPAYMENT for chess 12/16/2016 255.00RUSSELL ELEMENTARY SCHOOL00209483GF

*007 PREPAYMENT Winter Guard 12/16/2016 1,200.00TEXAS EDUCATIONAL COLORGUARD A00209484GF

*048 PREPAYMENT auditioni 12/16/2016 300.00TMEA00209485GF

*055 PREPAYMENT Registration 12/16/2016 470.00TMEA00209486GF

*043 PREPAYMENT Entry Fee 12/16/2016 160.00TMEA00209487GF

*007 PREPAYMENT for UIL Solo 12/16/2016 350.00UIL00209488GF

*001 PREPAYMENT UIL Solo Entry 12/16/2016 720.00UIL00209489GF

*009 PREPAYMENT Fee for UIL 12/16/2016 540.00UIL00209490GF

*001 PREPAYMENT Entry Fees 12/16/2016 210.00UIL00209491GF

*048 PREPAYMENT ENTRY FEE 12/16/2016 225.00RUSSELL ELEMENTARY SCHOOL00209492GF

*130 PREPAYMENT Registration 12/16/2016 420.00RUSSELL ELEMENTARY SCHOOL00209493GF

INV#13286 12/9/16 PORTER B.BK. 12/19/2016 126.93BURGER KING00209494GF

INV#363942 12/6/16 RIVERA G.BK 12/19/2016 426.00CICI'S PIZZA00209495GF

INV#0002 12/6/16 STELL B&G TRA 12/19/2016 374.00DAIRY QUEEN00209496GF

INV#10132 12/6/16 HANNA G.BK. 12/19/2016 233.43FREDDY'S FROZEN CUSTARD00209497GF

INV#0153 12/6/16 GARCIA G&B TR 12/19/2016 471.68LYNN LEE INC.00209498GF

INV#36952 11/11/16 PORTER G.BK 12/19/2016 57.22MCDONALD'S00209499GF

INV#57393 11/5/16 PORTER G.BK. 12/19/2016 150.00MR. GATTI'S00209500GF

INV#58813 12/3/16 PORTER SWIMM 12/19/2016 127.00MR. GATTI'S00209501GF

INV#59518 12/8/16 PORTER B.BK. 12/19/2016 104.00MR. GATTI'S00209502GF

INV#4615 12/2/16 PORTER B.BK. 12/19/2016 109.35RAISING CANE'S00209503GF

MEALS 11/10/16 PORTER G.BK. 12/19/2016 141.55RUSSO'S NEW YORK PIZZERIA00209504GF

INV#162 11/17/16 PORTER G.BK. 12/19/2016 296.00WALLBANGER'S00209505GF



-12/01/2016 12/31/2016


Vendor NameINV#211 12/6/16 LOPEZ B.BK. 12/19/2016 432.00WING BARN00209506GF

INV#125 11/11/16 PORTER G.BK. 12/19/2016 280.00WING BARN00209507GF

INV#P282228 12/5/16 VETER. GBK 12/19/2016 80.96WING STOP00209508GF

INV#2698 11/15/16 PERK. B&G TR 12/19/2016 2,695.08CHICK-FIL-A00209509GF

INV#2756 12/6/16 OLIVE. G&B TR 12/19/2016 394.09CHICK-FIL-A00209510GF

INV#7416 12/6/16 FAULK G.TRACK 12/19/2016 1,255.51CHICK-FIL-A00209511GF

INV#15632 12/3/16 LOPEZ B.BK. 12/19/2016 109.83CHICK-FIL-A00209512GF

INV#4890 11/12/16 PORTER G.BK. 12/19/2016 228.00CHICK-FIL-A00209513GF

INV#1003371 12/2/16 HANNA SWIM 12/19/2016 1,747.74WHATABURGER RESTAURANTS00209514GF

INV#1000816 12/3/16 LOPEZ B.BK 12/19/2016 2,264.00WHATABURGER RESTAURANTS00209515GF

FC8147 1/1-31/2017 12/19/2016 38,907.93FOREMOST TELECOMMUNICATIONS00209516GF










#868481647001 12/19/2016 16,046.38OFFICE DEPOT00209526GF

#55600001-2017QRTRLY ASSESMENT 12/19/2016 181,582.25CAMERON COUNTY APPRAISAL DISTR00209527GF

03143 2775 GONZALEZ ELEM. 12/19/2016 342.00CHICK-FIL-A00209528GF

00288 1989 PERKINS MS 12/19/2016 436.01CHICK-FIL-A00209529GF

ORDER 713431 PUTEGNAT ELEM. 12/19/2016 100.25DOMINO'S PIZZA00209530GF

INV#57250 PERKINS BAND 12/19/2016 378.00MR. GATTI'S00209531GF

CHARGE INV#60029 CHAMPION ES 12/19/2016 231.50PIZZA HUT00209532GF

VMHS@Pace G/Bk 2games 12/19/2016 120.00ALANIZ, JOSEPH00209533GF

Same as Item 0001 12/19/2016 250.00EDINBURG CISD00209534GF

LaJoyaJuarez@HannaB/GBK 2gms+m 12/19/2016 142.98FLANAGAN, VICTOR00209535GF

LaJoyaJuarez@HannaB/GBk 2gm+mi 12/19/2016 146.61GUERRERO, PETER GABRIEL00209536GF

Tournament Fee 12/19/2016 250.00HIDALGO ISD00209537GF

VMHS@Rivera B/Bk 2 games 12/19/2016 120.00MARTINEZ JR., SIGIFREDO (FREDD00209538GF

Please pay entry fees for pla 12/19/2016 90.00MCALLEN ISD00209539GF

VMHS@Pace G/Bk 2gms+mileage 12/19/2016 186.53MOLINA, GARY00209540GF

Pace@VMHS B/Bk 2gms+mileage 12/19/2016 212.48MORENO, ABEL ISSAC00209541GF

VMHS@Pace G/Bk 2gms 12/19/2016 120.00NIELAND, THOMAS L.00209542GF

LaJoyaJuarez@HannaB/GBk2gm+mil 12/19/2016 151.47SALINAS, OSCAR R.00209543GF

inv#45676 12/19/2016 324.00TOP SOX00209544GF

Pace@VMHS B/Bk 2gms+mileage 12/19/2016 206.98TORRES JR., ARNOLD00209545GF



-12/01/2016 12/31/2016


Vendor NameVMHS@Rivera B/Bk 2gms+mileage 12/19/2016 184.16TORRES, ROBERT A.00209546GF

VMHS@Rivera B/Bk 2 games 12/19/2016 120.00YSQUIERDO, ALEJANDRO00209547GF


SIP-005470620 12/19/2016 1,760.97LD PRODUCTS INC.00209549GF

17422 12/19/2016 174.85LONGHORN BUS SALES INC.00209550GF

SIP129182 12/19/2016 1,300.00MECA SPORTSWEAR00209551GF


SUPPRESSION SYSTEM INSPECTION 12/19/2016 3,995.00EI FIRE & SAFETY INC.00209553GF

0003955402-IN CONTINENTAL REF 12/19/2016 990.07HERITAGE FOOD SERVICE GROUP IN00209554GF

S148439512.002 RUBBER BUMPER 12/19/2016 79.58MOORE SUPPLY COMPANY00209555GF

865804503002 HOLE PUNCH 20SH 12/19/2016 867.50OFFICE DEPOT00209556GF

441654 FUEL FOR FNS VEHICLES 12/19/2016 2,027.54OIL PATCH FUEL & SUPPLY00209557GF

60514 REPAIRS ON FS-4 12/19/2016 1,049.29SPOT RUBBER WELDERS00209558GF

*870 PREPAYMENT Boys Soccer 12/19/2016 576.00GARCIA, SALVADOR00209559GF

*914 PREPAYMENT RICE ICE-CHEST 12/19/2016 160.00LOPEZ SUPERMARKET00209560GF

*914 PREPAYMENT CHICKEN .37 LB 12/19/2016 252.27LOPEZ WHOLESALE MEATS INC.00209561GF

*916 PREPAYMENT Agreement 12/19/2016 5,760.00BROWNSVILLE BARNSTORMERS FLYIN00209562GF

*916 PREPAYMENT Agreement 12/19/2016 35,280.00BROWNSVILLE HISTORICAL ASSOCIA00209563GF

*916 PREPAYMENT Agreement 12/19/2016 8,640.00BROWNSVILLE MUSEUM OF FINE ART00209564GF

*916 PREPAYMENT Agreement 12/19/2016 43,200.00GLADYS PORTER ZOO00209565GF

*004 PREPAYMENT Entry Fee 12/19/2016 1,500.00UIL00209566GF

16-276607-1 12/20/2016 326.16K-LOG INC.00209567GF

1703674-00 12/20/2016 574.44PERMA-BOUND BOOKS/HERTZBERG-NE00209568GF


ITEM #53414 - FLURESCENT ACRYL 12/20/2016 1,781.05PITSCO00209570GF



SIN009406 12/20/2016 5,725.00PRIORITY DISPATCH CORP.00209573GF

T840172 12/20/2016 3,859.00TERRACON CONSULTANTS INC.00209574GF

ASTRID SIFUENTES 12/20/2016 300.00TIP OF TEXAS COUNSELING ASSOCI00209575GF

*044 DINA CHAVEZ 12/20/2016 100.00TIP OF TEXAS COUNSELING ASSOCI00209576GF

*044 FERNANDO DOMENE 12/20/2016 100.00TIP OF TEXAS COUNSELING ASSOCI00209577GF

208117412657 12/20/2016 490.72SAX ARTS & CRAFTS00209578GF










-12/01/2016 12/31/2016


Vendor Name208117151114 12/20/2016 8,257.34SCHOOL SPECIALTY INC.00209586GF

2752-1 12/20/2016 4,014.30SHERWIN WILLIAMS00209587GF


2015-2255 12/20/2016 5,490.00SRS ADVERTISING00209589GF






#876029367001 12/20/2016 12,736.59OFFICE DEPOT00209595GF

#150926-MAINTENANCE 12/20/2016 819.60C & S SAFETY SUPPLY00209596GF

#44197 12/20/2016 1,658.27CENTRAL BOLT & INDUSTRIAL SUPP00209597GF

#102716-Cummings 12/20/2016 1,554.36EI FIRE & SAFETY INC.00209598GF


#0612-178765 -TRANSPORTATION 12/20/2016 100.23O'REILLY AUTO PARTS00209600GF

#441710-MAINTENANCE 12/20/2016 4,399.94OIL PATCH FUEL & SUPPLY00209601GF


#100-Hanna ECHS choir Winter 12/20/2016 120.00CHAVEZ, LINDA ARELI00209603GF

117103824 12/20/2016 474.21B & H FOTO & ELECTRONICS CORP.00209604GF

Item - TB-BIMTX-WB ISBN: 978-1 12/20/2016 482.55B.E. PUBLISHING00209605GF

16712A 12/20/2016 170.00BAILEY, VICTOR00209606GF

3356903 12/20/2016 76.95BARNES & NOBLE BOOKSELLERS00209607GF

2467515 12/20/2016 225.95BEST BUY00209608GF

350750 12/20/2016 312.99BFS-BIGGER FASTER STRONGER INC00209609GF

1232002 12/20/2016 2,560.00BLACKBOARD INC.00209610GF

6913067 12/20/2016 311.59BLICK ART MATERIALS00209611GF

03079632 12/20/2016 149.98BURTON COMPANIES00209612GF

CHANGEABLE LETTERS 12/20/2016 392.99INDECO SALES COMPANY00209613GF

1133865 12/20/2016 1,170.74RBC MUSIC CO. INC.00209614GF

209768 12/20/2016 400.00REGION 13 EDUCATION SERVICE CE00209615GF

2YR PROTECTION PLAN 12/20/2016 4,269.97ROCKLER WOODWORKING & HARDWARE00209616GF

OHI report: Olivenorberto urie 12/20/2016 100.00VILLALOBOS M.D., RAFAEL00209617GF

72858 12/20/2016 810.38VOTAW TOOL CO. INC.00209618GF

6426634350103,DISTRICT WIDEUSE 12/20/2016 558.40ADVANCE AUTO PARTS00209619GF

455074, Onsite labor charge 12/20/2016 145.00DAKTRONICS INC.00209620GF

FC8151, Transport Services 10 12/20/2016 49,060.00FOREMOST TELECOMMUNICATIONS00209621GF

3680, SERVICES ON CHILLERS 12/20/2016 3,667.20FOX MECHANICAL00209622GF

3446, GLASS FOR DOOR #1 12/20/2016 296.10GONZALEZ GLASS00209623GF

31010, Supplies - Maintena 12/20/2016 5,660.00GREEN PLANET INC.00209624GF

000933, SILVER MEDALS W/NECK 12/20/2016 13,156.25GT GOLDSPORTS00209625GF



-12/01/2016 12/31/2016


Vendor Name000935, white with two color 12/20/2016 10,587.95GT GOLDSPORTS00209626GF

Violinist for Hanna ECHS Choir 12/20/2016 240.00GARCIA, GERARDO ADRIAN00209627GF











LRN Clock WO/WO Class Set Item 12/20/2016 4,653.01GATEWAY PRINTING & OFFICE SUPP00209638GF

317300, Motorola 2way radios 12/20/2016 1,792.00TRI-COUNTY COMMUNICATION LTD.00209639GF





INV#878640060001 12/20/2016 7,443.66OFFICE DEPOT00209644GF

Pre-Regional/City Meet [email protected] 12/20/2016 100.00ARCHER, NATALIE J. DE LEON00209645GF

Pre-Reg Swim Mt [email protected] 12/20/2016 50.00BROWN, DAVID00209646GF

inv#98527314 12/20/2016 909.95BSN SPORTS00209647GF

Pre-Reg/City Meet [email protected] 12/20/2016 100.00COLLINS III, C. J. "TREY"00209648GF

Pre-Reg/City Meet [email protected] 12/20/2016 50.00DAVILA, MARIANA00209649GF

Pre-Reg/City Meet [email protected] 12/20/2016 100.00IMPERIAL, JOANNA00209650GF

Tri City Classic Tournament Fe 12/20/2016 250.00PSJA ISD00209651GF

Lopez H.S. UIL payment and fin 12/20/2016 162.22ROMA ISD00209652GF

Remaining balance from line 1 12/20/2016 300.00SAN ANTONIO ISD00209653GF

Pre-Reg/City Meet [email protected] 12/20/2016 40.00SANCHEZ, SANDRA ELIZABETH00209654GF

*870 ENT FEE/SPRING BRANCH ISD 12/20/2016 200.00SPRING BRANCH INDEPENDENT SCHO00209655GF


952816190 12/20/2016 1,974.60GREAT SOURCE EDUCATION00209657GF


INV-39439 12/20/2016 2,298.00LONE STAR PERCUSSION00209659GF

31133 12/20/2016 383.06MAGAZINES SUBSCRIPTIONS PTP00209660GF

2450 12/20/2016 1,134.00MATH GPS LLC.00209661GF

PEG WRITING SET UP BLA 12/20/2016 15,437.25MEASUREMENT INCORPORATED00209662GF

1073 12/20/2016 3,985.00MOBILE K-16 LLC.00209663GF

S149082167.001 12/20/2016 20.49MOORE SUPPLY COMPANY00209664GF

3020590 12/20/2016 1,095.21W.T. COX SUBSCRIPTIONS INC.00209665GF



-12/01/2016 12/31/2016


Vendor NameTrumpet I Player for Hanna ECH 12/20/2016 120.00WYGANT, RYAN00209666GF

47905 12/20/2016 8,544.00HERMES MUSIC00209667GF

*877 12/20/2016 500.00MARTINEZ JR., JUAN00209668GF

*877 PREPAYMENT AUDITION FEES 12/20/2016 532.00TMEA00209669GF



208117473064 12/21/2016 1,853.76SAX ARTS & CRAFTS00209672GF








208117279538 12/21/2016 11,797.90SCHOOL SPECIALTY INC.00209680GF

HON #HTLE48144H/HTLP144 48"x14 12/21/2016 7,114.20J. R. INC.00209681GF

8856067 12/21/2016 46,509.16INSCO DISTRIBUTING00209682GF

PERCUSSION BOOK 12/21/2016 4,000.00MULLINIX, ALAN MAX00209683GF

*877 PREPAYMENT PACE CHOIR 12/21/2016 405.00ARMOUR, WILLIAM H.00209684GF

*877 PREPAYMENT PORTER BAND 12/21/2016 336.00BARAJAS, ROGELIO00209685GF

*877 PREPAYMENT HANNA BAND 12/21/2016 552.00EWING, DENNIS00209686GF

*877 PREPAYMENT HANNA CHOIR 12/21/2016 495.00HOLKUP, EUGENE M.00209687GF

*009 PREPAYMENT musical crew 12/21/2016 647.00HOLKUP, LINDA00209688GF

*877 PREPAYMENT HANNA CHOIR 12/21/2016 1,999.36LA QUINTA INN & SUITES00209689GF

*003 PREPAYMENT CBVI incentive 12/21/2016 2,125.00PACE HIGH SCHOOL00209690GF

*877 PREPAYMENT PACE ECHS BAND 12/21/2016 552.00PEREA, MARC00209691GF

*877 PREPAYMENT RIVERA BAND 12/21/2016 312.00RODRIGUEZ, JUAN CARLOS00209692GF

*877 PREPAYMENT VETERANS BAND 12/21/2016 360.00STONE, ELIZABETH00209693GF

*877 PREPAYMENT LOPEZ BAND 12/21/2016 456.00TREVINO, GEORGE00209694GF

*877 PREPAYMENT LOPEZ CHOIR 12/21/2016 225.00WHITNEY, JASON E.00209695GF

*877 PREPAYMENT RIVERA CHOIR 12/21/2016 405.00WILLIAMS, CHARLES00209696GF

*002 ENTRY FEE 12/21/2016 250.00CYPRESS FAIRBANKS INDEPENDENT00209697GF

*009 PREPAYMENT musical crew 12/21/2016 152.00HOLKUP, LINDA00209698GF

*877 PREPAYMENT VETERANS ECHS 12/21/2016 495.00HOLKUP, LINDA00209699GF

General Fund 2,655,413.07$GFTotal for:

CHILD SUP. ADM FEE BW 12/02 12/01/2016 152.50BISD LOCAL MAINTENANCE00014233GP

CHP 13 BW 12/02 12/01/2016 4,168.32CINDY BOUDLOCHE CHAPTER 13 TRU00014234GP

STUDENT LOAN BW 12/02 12/01/2016 148.07ECMC00014235GP



-12/01/2016 12/31/2016


Vendor NameFED. INC. TAX BWMHMS 12/02 12/01/2016 172,241.20IRS USA TAX PAYMENT00014236GP

CHILD SUP. BW 12/02 12/01/2016 15,097.81OFFICE OF THE ATTORNEY GENERAL00014237GP

STUDENT LOAN BW 12/02 12/01/2016 456.05T.G.00014238GP

STUDENT LOAN BW 12/02 12/01/2016 923.65U.S. DEPARTMENT OF EDUCATION00014239GP

TAX LEVY BW 12/02 12/01/2016 100.00UNITED STATES TREASURY00014240GP

RET.CONT. 12/06/2016 3,049,676.98TEACHER RETIREMENT SYSTEM00014241GP

FED. INC. TAX BWMHMS 12/09 12/09/2016 19,044.00IRS USA TAX PAYMENT00014242GP

CHILD SUP. ADM FEE BW 12/16 12/15/2016 155.00BISD LOCAL MAINTENANCE00014243GP



FED. INC. TAX BW 12/16 12/15/2016 124,462.15IRS USA TAX PAYMENT00014246GP





CHILD SUP. ADM FEE MH 12/21 12/20/2016 157.50BISD LOCAL MAINTENANCE00014251GP

CHP 13 MH 12/21 12/20/2016 9,542.12CINDY BOUDLOCHE CHAPTER 13 TRU00014252GP

CHILD SUP. MH 12/21 12/20/2016 11,910.90OFFICE OF THE ATTORNEY GENERAL00014253GP

STUDENT LOAN MH 12/21 12/20/2016 4,730.31T.G.00014254GP

STUDENT LOAN MH 12/21 12/20/2016 3,126.15U.S. DEPARTMENT OF EDUCATION00014255GP

TAX LEVY MH 12/21 12/20/2016 258.45UNITED STATES TREASURY00014256GP

TAX LEVY MH 12/21 12/20/2016 38.10UNITED STATES TREASURY00014257GP

STUDENT LOAN MS 12/21 12/20/2016 493.10ALLIED INTERSTATE LLC.00014258GP

CHILD SUP. MS 12/21 12/20/2016 461.00BISD LOCAL MAINTENANCE00014259GP

CHILD SUP. MS 12/21 12/20/2016 305.40CHILD SUPPORT ENFORCEMENT AGEN00014260GP

CHP 13 MS 12/21 12/20/2016 41,751.98CINDY BOUDLOCHE CHAPTER 13 TRU00014261GP

STUDENT LOAN MS 12/21 12/20/2016 802.63GREAT LAKES HIGHER EDUCATION G00014262GP

FED. INC. TAX MHMS 12/21 12/20/2016 2,896,240.53IRS USA TAX PAYMENT00014263GP

CHILD SUP. MS 12/21 12/20/2016 64,686.83OFFICE OF THE ATTORNEY GENERAL00014264GP

STUDENT LOAN MS 12/21 12/20/2016 1,380.45PERFORMANT RECOVERY INC.00014265GP

STUDENT LOAN MS 12/21 12/20/2016 1,590.17PHEAA00014266GP

STUDENT LOAN MS 12/21 12/20/2016 13,586.49T.G.00014267GP

STUDENT LOAN MS 12/21 12/20/2016 7,263.03U.S. DEPARTMENT OF EDUCATION00014268GP

TAX LEVY MS 12/21 12/20/2016 200.00UNITED STATES TREASURY00014269GP




TAX LEVY MS 12/21 12/20/2016 6,263.41UNITED STATES TREASURY00014273GP


FED. INC. TAX BW 12/30 12/21/2016 171,209.99IRS USA TAX PAYMENT00014275GP



-12/01/2016 12/31/2016


Vendor NamePROF. DUES 12/21 12/21/2016 6,275.44A.T.P.E.00014276GP

PROF. DUES 12/21 12/21/2016 907.50CHOFERES UNIDOS00014277GP

PROF. DUES 12/21 12/21/2016 45.24F.C.S.T.A.T.00014278GP

PROF. DUES 12/21 12/21/2016 1,702.50FONDO DE AHORRO LABORAL00014279GP

PROF. DUES 12/21 12/21/2016 92.93T.A.S.S.P.00014280GP

PROF. DUES 12/21 12/21/2016 668.78T.C.T.A.00014281GP

PROF. DUES 12/21 12/21/2016 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014282GP

PROF. DUES 12/21 12/21/2016 190.52TEPSA00014283GP

PROF. DUES 12/21 12/21/2016 3,675.27TEXAS AFT/PEG00014284GP

MED. TAX MS 12/21 12/21/2016 1,286.84IRS USA TAX PAYMENT00014285GP







FED. INC. TAX MHMS ADDTL 12/23 12/21/2016 46.82IRS USA TAX PAYMENT00014292GP

Gross Payroll Fund 6,680,820.65$GPTotal for:

16-1816 12/08/2016 9,506.11R. L. ABATEMENT INC.00000102MD

T850885 12/12/2016 4,915.00TERRACON CONSULTANTS INC.00000103MD

125918,ROOFTOP CONTROLLERS #1 12/14/2016 18,808.92AUTOMATED LOGIC CONTRACTING SE00000104MD

121947,ROOFTOP CONTROLLERS #1 12/14/2016 13,373.08AUTOMATED LOGIC CONTRACTING SE00000105MD

619198-1116 12/14/2016 3,188.00MILLENIUM ENGINEERS GROUP INC.00000106MD

BUILDIN PURC, CONSTR OR IMPROV 12/14/2016 93,257.54NM CONTRACTING LLC.00000107MD

HANNA HS CONSTRUCTION TECHNOLO 12/14/2016 16,396.54RIKE-OGDEN-FIGUEROA-DICKSON-WE00000108MD

Insurance Recovery Fund 159,445.19$MDTotal for:

1236270 12/05/2016 5,933.72HURRICANE FENCE CO.00000117MT

1644-1 12/07/2016 8,126.20SHERWIN WILLIAMS00000118MT

GENERAL CONDITIONS 12/13/2016 40,862.14ALPHA BUILDING CORPORATION00000119MT

PROJECT16021 12/14/2016 7,650.00SIGMAHN ENGINEERS PLLC.00000120MT

12/15/2016 0.00Void - Continued Stub00000121MT



#12-I13576 12/15/2016 7,059.16ELECTRIC FIXTURE SUPPLY INC.00000124MT

97715, MIN WELDED FR 12/15/2016 7,617.12FAIRWAY00000125MT



-12/01/2016 12/31/2016


Vendor Name

Maintenance Tax Notes - 2015 77,248.34$MTTotal for:

STO3644 12/05/2016 10,469.38VALLEY BAPTIST MEDICAL CENTER00000118SI

NOV29-DEC5-16 12/08/2016 994,110.76UNITED HEALTHCARE00000119SI

DEC6-DEC12-16 12/13/2016 919,040.98UNITED HEALTHCARE00000120SI

DEC13-DEC19-16 12/20/2016 824,894.96UNITED HEALTHCARE00000121SI

Self Insurance Fund 2,748,516.08$SITotal for:

12/01/2016 0.00Void - Continued Stub00064096SR

Body Wash Kits 12/01/2016 15,499.35WAL-MART00064097SR

2018513,PHYSICS DEMONSTRATIONS 12/01/2016 2,504.41FLINN SCIENTIFIC INC.00064098SR

Algebra I Practice Student Edi 12/01/2016 350.79GF EDUCATORS INC.00064099SR



#870299918002 12/02/2016 8,318.25OFFICE DEPOT00064102SR











35036 LEO KIT BOARD CLASS PACK 12/02/2016 3,136.58GATEWAY PRINTING & OFFICE SUPP00064113SR















-12/01/2016 12/31/2016


Vendor Name 12/05/2016 0.00Void - Continued Stub00064126SR







37513 BSN CLIPBOARD,STORAGE, P 12/05/2016 5,515.51GATEWAY PRINTING & OFFICE SUPP00064133SR

056100 12/05/2016 39.71HEB GROCERY STORE00064134SR

2768401116 12/05/2016 59.35LAKESHORE LEARNING MATERIALS00064135SR

SIP-005444110 12/05/2016 451.04LD PRODUCTS INC.00064136SR

05628400 12/06/2016 383.36POSITIVE PROMOTIONS00064137SR

2162828 12/06/2016 4,615.88TEACHER CREATED MATERIALS00064138SR

35771830 12/06/2016 499.00TEACHER SYNERGY LLC.00064139SR

26843, FRADE 5 PRINT BUNDLE 12/06/2016 51.84ACCELERATE LEARNING INC.00064140SR

2032015 - DAPHNIA SP., C 12/06/2016 71.60FLINN SCIENTIFIC INC.00064141SR

*926 PREPAYMENT Sweet Bread 12/06/2016 20.00EL CAMINO BAKERY00064142SR

Marathon Tall Fold Dispenser N 12/07/2016 1,626.96SAM'S CLUB00064143SR

68024509, TINspireCX EZ 12/07/2016 1,338.30D & H DISTRIBUTING COMPANY00064144SR

WS12882640 Non Glare Label Pro 12/07/2016 5,996.60DEMCO00064145SR

136986, PROJECTOR ASSEMBLY 12/07/2016 3,180.00DLP LAMP SOURCE00064146SR

#64VR5D-ELIZA CORTEZ 12/08/2016 2,096.04EAN HOLDINGS LLC.00064147SR

117463140 12/08/2016 406.97B & H FOTO & ELECTRONICS CORP.00064148SR

105295 12/08/2016 148.77BOULDEN PUBLISHING CO.00064149SR

209767 12/08/2016 400.00REGION 13 EDUCATION SERVICE CE00064150SR

SI131565 12/08/2016 125.97VISTA HIGHER LEARNING INC.00064151SR


1416851016 12/09/2016 902.73LAKESHORE LEARNING MATERIALS00064153SR

TNK140160 12/09/2016 1,139.00LEAD4WARD LLC.00064154SR

*008 PREPAYMENT sweet bread 12/09/2016 40.00EL CAMINO BAKERY00064155SR

112926 12/13/2016 906.60KAMICO INSTRUCTIONAL MEDIA INC00064156SR

QUOTE#187882 12/13/2016 229.71KAPLAN EARLY LEARNING CO.00064157SR

41027 12/13/2016 1,364.61TEACHING SYSTEMS INC.00064158SR

#251933A 12/13/2016 252.19CARLEX INC.00064159SR

#128939 12/13/2016 2,794.55EMPOWERING WRITERS00064160SR

An internet-based mathematics 12/13/2016 3,700.00DREAMBOX LEARNING INC.00064161SR




866404 PMG FILE FOLDERS 12/13/2016 884.81GATEWAY PRINTING & OFFICE SUPP00064165SR



-12/01/2016 12/31/2016


Vendor Name2701731116 12/13/2016 4,280.50LAKESHORE LEARNING MATERIALS00064166SR

5593114247 12/14/2016 54.00UNITRON HEARING00064167SR



#871791420001 12/14/2016 5,591.59OFFICE DEPOT00064170SR

1229 12/15/2016 1,943.73SUMMIT K12 HOLDINGS INC.00064171SR

216413 12/15/2016 38.99NASCO00064172SR

54528 12/15/2016 424.00QWIZDOM INC.00064173SR

6333998 12/15/2016 1,225.10SCANTRON CORP.00064174SR

51296298 12/15/2016 260.00SCHOLASTIC BOOKS00064175SR

51296295 12/15/2016 449.00SCHOLASTIC BOOKS00064176SR

M6079757 12/15/2016 2,572.95SCHOLASTIC CLASSROOM MAGAZINES00064177SR

13982828 12/15/2016 269.18SCHOLASTIC INC00064178SR

M6071339 12/15/2016 3,020.33SCHOLASTIC INC00064179SR

3223480-00 12/15/2016 986.20SCHOOL HEALTH CORPORATION00064180SR



0601256 12/15/2016 5,717.84SCHOOL NURSE SUPPLY00064183SR

SI94363 12/15/2016 209.36SOCIAL STUDIES SCHOOL SERVICE00064184SR

1236 12/15/2016 1,150.00SUMMIT K12 HOLDINGS INC.00064185SR

00161737 12/15/2016 999.90SUPERIOR SHOWBOARDS00064186SR

#ETL16-2310-BECHS-A+PowerRenew 12/15/2016 2,500.00EDUCATIONAL TECHNOLOGY LEARNIN00064187SR

#129157-PenaElem-Workshop-Bala 12/15/2016 233.00EMPOWERING WRITERS00064188SR

2710411216 12/15/2016 3,091.98LAKESHORE LEARNING MATERIALS00064189SR

DTX5 TEKS Target Practice, Di 12/15/2016 3,599.40LONE STAR LEARNING00064190SR

SHOES 12/16/2016 1,308.53ACADEMY SPORTS & OUTDOORS00064191SR

REGISTRATION FEE FOR CLAUDIA R 12/16/2016 350.00IMCAT00064192SR

Registration fee for AP FALL S 12/16/2016 1,800.00RICE UNIVERSITY00064193SR

Registration Fee for Antonio B 12/16/2016 185.00STAT(SCIENCE TEACHERS ASSOCIAT00064194SR

RED POLO SHIRTS 12/16/2016 116.98TARGET00064195SR

Registration Fee 12/16/2016 299.00TCEA00064196SR

CONSULTANT SERVICES FOR AUGUST 12/16/2016 1,700.00VERNIER SOFTWARE & TECHNOLOGY00064197SR


I.MONTEMAYOR/M.FERNANDEZ CAST 12/16/2016 10,162.88WELLS FARGO BANK N.A.00064199SR

Chips 12/16/2016 344.61SAM'S CLUB00064200SR

3349137 12/16/2016 235.79BARNES & NOBLE BOOKSELLERS00064201SR

40015707-1116 12/16/2016 180.00VALLEY MORNING STAR00064202SR

68892114, TEACHER PACK 10 12/16/2016 5,378.00D & H DISTRIBUTING COMPANY00064203SR

5960413, LAMINATING FILL 1. 12/16/2016 2,189.27DEMCO00064204SR




-12/01/2016 12/31/2016


Vendor Name 12/19/2016 0.00Void - Continued Stub00064206SR






208117339948 12/19/2016 13,499.56SCHOOL SPECIALTY INC.00064212SR

128408 -epson powerlite s27 12/19/2016 3,990.00ADVANTAGE IMAGING SUPPLY INC.00064213SR

#875541134001 12/20/2016 1,650.80OFFICE DEPOT00064214SR

3353579 12/20/2016 618.36BARNES & NOBLE BOOKSELLERS00064215SR

SIN007890 12/20/2016 4,300.00ISTATION00064216SR



Lenguaje y Lectura Program Tra 12/20/2016 8,825.00VALLEY SPEECH LANGUAGE & LEARN00064219SR

5236616 12/20/2016 106.00VERNIER SOFTWARE & TECHNOLOGY00064220SR


QUOTE#4275192 ADRIANA PEQUENO 12/20/2016 1,756.17GATEWAY PRINTING & OFFICE SUPP00064222SR

952816190 12/20/2016 4,085.40GREAT SOURCE EDUCATION00064223SR

00033202 12/20/2016 28,736.75HAYES SOFTWARE SYSTEMS00064224SR

00118823 12/20/2016 141.90LAB AIDS INC.00064225SR

1416821016 12/20/2016 5,044.78LAKESHORE LEARNING MATERIALS00064226SR

211396 12/20/2016 7,580.58MENTORING MINDS00064227SR

Special Revenue Fund 212,252.89$SRTotal for:

Grand Total (All Funds): $ 38,499,353.17

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