brownsville independent school district page: 1 summary...
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 1Brownsville Independent School District
Vendor NameConstruction Phase for Parking 06/05/2019 2,000.00PLAGAR ENGINEERING LLC.00000053E7
#B212-CummingsCTE-CV-5School 06/12/2019 9,176.74CPM DESIGN LLC.00000054E7
Porter ECHS Project- FEMA Elev 06/26/2019 3,550.00PLAGAR ENGINEERING LLC.00000055E7
Southmost Elem. Roof Replaceme 06/27/2019 451,301.30ARGIO ROOFING & CONSTRUCTION L00000056E7
El Jardin Elementary School Ro 06/27/2019 15,227.68ARMKO INDUSTRIES INC.00000057E7
TASB E3 Phase II HVAC & Contro 06/27/2019 1,369,609.48E3 ENTEGRAL SOLUTIONS INC.00000058E7
Board Approved Contract for 06/27/2019 13,221.15ETHOS-HOTISTIQUE HOLDINGS LLC.00000059E7
Hanna ECHS HVAC System & Contr 06/27/2019 872,252.84GERLACH BUILDERS LLC.00000060E7
Lopez E.C.H.S. Rigid Cement 06/27/2019 52,988.11MONTENEGRO'S PAVING & HAULING00000061E7
Cummings CTE CV1 Canopy Improv 06/27/2019 38,040.89NM CONTRACTING LLC.00000062E7
Southmost Elementary - Roof Re 06/27/2019 2,750.00PBK ARCHITECTS00000063E7
Design Build HVAC Phase II 06/27/2019 977,404.69SCHNEIDER ELECTRIC00000064E7
ACH - Maintenance Tax Notes 2017 3,807,522.88$E7Total for:
Payroll Fund 19,154,911.14$EFTotal for:
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ACOSTA, CARLOS A VERA00022149EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87AGUIRRE, CLAUDIA00022150EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ESPINOZA, VANESSA00022151EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87GAMBOA, CYNTHIA00022152EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87PETERSON, ANGELICA00022153EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87VILLARREAL, ALBERTO00022154EG
*913 MILEAGE 9/7/18-5/28/19 06/03/2019 161.46CARREON, MARIA DE LA LUZ00022155EG
*876 MILEAGE 1/8-5/6-19 06/03/2019 259.25DELGADO, LETICIA M00022156EG
*106 MILEAGE 10/1-10/29-18 06/03/2019 86.95GARZA-ARIZMENDI, MIRIAM00022157EG
*890 MILEAGE 3/6-5/16-19 06/03/2019 56.34RAMIREZ, MARISOL00022158EG
OPEN PO FOR THE EMERGENCY PURC 06/03/2019 216.33THOMAS BUS GULF COAST00022159EG
15055 06/03/2019 166,485.24SEQUEL DATA SYSTEMS INCORPORAT00022160EG
GB00323992 06/03/2019 321.00SHI GOVERNMENT SOLUTIONS00022161EG
Hanna ECHS Mini Scoreboard - P 06/03/2019 21,750.00CHANIN ENGINEERING LLC.00022162EG
Porter ECHS-Fine Arts Bldg. (N 06/03/2019 30,518.98CONVERGINT TECHNOLOGIES00022163EG
Porter ECHS Fine Arts - Materi 06/03/2019 892.00TERRACON CONSULTANTS INC.00022164EG
1100659640 06/03/2019 11,127.30INSIGHT PUBLIC SECTOR INC.00022165EG
303360 06/03/2019 181.42RED BARN TIRE SERVICE INC.00022166EG
HL7B2ZM/A Logitech Slim Combo 06/03/2019 960.00APPLE INC.00022167EG
4-30-06,HANNA-001,Chiller Prev 06/03/2019 4,302.42FOX MECHANICAL00022168EG
LABOR & MATERIALS ITEM#41 06/03/2019 192.00HURRICANE FENCE CO.00022169EG
CPN-555014277 Tucson Aluminum 06/03/2019 958.35LAMAC00022170EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 2Brownsville Independent School District
Vendor NameCE285ACTA 06/03/2019 4,341.92LD PRODUCTS INC.00022171EG
Item 17 06/03/2019 1,645.04MONTENEGRO'S PAVING & HAULING00022172EG
Item#1/Seymour Sv-Rs40 Rice Sh 06/03/2019 1,684.53MOORE SUPPLY COMPANY00022173EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ALARCON, ALYSSA00022174EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87MONTIEL, JESSICA M00022175EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87PALACIOS, GRISELDA00022176EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87SADA, JULIO00022177EG
*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87SALAZAR, FELIPE A00022178EG
*876 MILEAGE 3/25-5/15-19 06/03/2019 50.36CAVAZOS, JOSE LUIS00022179EG
*913 MILEAGE 4/1-5/30-19 06/03/2019 38.97GARZA, MARLEN MARTINEZ00022180EG
*873 MILEAGE 8/2-8/30-18 06/03/2019 170.16OLVERA, CARLOS00022181EG
*033 MILEAGE 4/3-4/18-19 06/03/2019 44.78RUBIO, ANA00022182EG
KELLER-SCHOOL GROCERIES 06/03/2019 237,021.80LABATT00022183EG
*876 MILEAGE 5/1-5/31-19 06/04/2019 157.73HERNANDEZ, CLAUDIA00022184EG
*120 MILEAGE 5/1-5/29-19 06/04/2019 41.11RIVERA, MARIA SONIA00022185EG
370424 06/04/2019 10,776.15BENCHMARK EDUCATION COMPANY00022186EG
1030020154 06/04/2019 9,450.00INSIGHT PUBLIC SECTOR INC.00022187EG
PTXN2LL/A 11" iPad Pro 64GB- S 06/04/2019 865.50APPLE INC.00022188EG
Graduation Programs (booklets) 06/04/2019 2,000.00THE GRAFIK SPOT00022189EG
PORTER-DAIRY,WK.5/13-5/18/19 06/04/2019 70,279.73BORDEN00022190EG
*134 MILEAGE 5/1-5/22-19 06/04/2019 41.67LOZA, MARIA00022191EG
*001 MILEAGE 4/22-4/30-19 06/04/2019 79.42YBARRA, GUADALUPE00022192EG
*001 MILEAGE 5/6-5/31-19 06/05/2019 23.58DE LA GARZA, FEDERICO00022193EG
*873 ESL TEST REIMBURSEMENT 06/05/2019 118.87DE LOS SANTOS, ORLANDO00022194EG
*127 MILEAGE 1/11-5/17-19 06/05/2019 65.57FARIAS, DELMA00022195EG
*877 MILEAGE 5/2-5/31-19 06/05/2019 83.25RAMIREZ, PAMELA00022196EG
2022051057 06/05/2019 502.25NETSYNC NETWORK SOLUTIONS00022197EG
#SMX1867 06/05/2019 267,750.00CDW GOVERNMENT INC.00022198EG
#35297-Unit#M274 06/05/2019 424.00CHICO'S AIR CONDITIONING00022199EG
#INV2860-AssessmentEvaluation 06/05/2019 109,650.00EDUPHORIA INCORPORATED00022200EG
#8350-Cromack 06/05/2019 1,567.00ELITE PROMOTIONS00022201EG
Boundary Survey and Subdivisio 06/05/2019 800.00PLAGAR ENGINEERING LLC.00022202EG
Hanna ECHS -New Gymnasium Addi 06/05/2019 7,120.00RABA KISTNER CONSULTANTS00022203EG
Item#20/Parts & Repair Service 06/05/2019 1,039.26AG-PRO TEXAS LLC.00022204EG
DELL LCD PANEL DELL CONTRACT C 06/05/2019 1,920.59DELL MARKETING LP00022205EG
LAW PRO SIZE 3 DUTY BOOT 06/05/2019 4,897.04GALLS INC.00022206EG
inv#904577852 06/05/2019 16,432.92BSN SPORTS00022207EG
inv#455390 06/05/2019 9,069.98FOLLETT SCHOOL SOLUTIONS INC.00022208EG
*726 EDINBURG TRIP 5/24/19 06/05/2019 57.04GARZA, MARIA D00022209EG
*870 MCALLEN TRIP 5/15/19 06/05/2019 57.04LEAL, GILBERTO DANIEL00022210EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 3Brownsville Independent School District
Vendor Name*876 WESLACO TRIP 5/22/19 06/05/2019 40.95LOZANO, ROGELIO00022211EG
*876 MILEAGE 5/1-5/31-19 06/05/2019 112.32RAMIREZ, CONSUELO00022212EG
*876 MILEAGE 5/1-5/30-19 06/05/2019 319.22SAENZ, GEORGE00022213EG
*873 ESL TEST REIMBURSEMENT 06/05/2019 118.87TYLER-AGUILAR, RITA N00022214EG
CANALES-SCHOOL GROCERIES 06/05/2019 94,725.37LABATT00022215EG
5'19 BISD TAXES 06/06/2019 5,081.21CAMERON COUNTY TAX OFFICE00022216EG
5'19 BISD TAXES 06/06/2019 44,482.36LINEBARGER - GOGGAN - BLAIR &00022217EG
*949 MILEAGE 3/7/19 06/06/2019 56.75DANIELS, BEATRIZ JEAN00022218EG
*973 S.P.I. TRIP 5/20-22/19 06/06/2019 82.35FISHER, OLIVETTE00022219EG
*873 ESL TEST REIMBURSEMENT 06/06/2019 118.87FLORES, VICTOR00022220EG
*911 MILEAGE 5/3-5/31-19 06/06/2019 75.20MEDINA, JOSEFINA00022221EG
*105 MILEAGE 5/1-5/23-19 06/06/2019 104.54PENA, MARICELA00022222EG
*104 MILEAGE 10/15/18-5/23/19 06/06/2019 79.88PENA, SONYA00022223EG
*911 MILEAGE 5/1-5/31-19 06/06/2019 36.41PEREZ, SUSANA00022224EG
INV#188 4/17/19 PACE B. TRACK 06/06/2019 104.00WING BARN00022225EG
2022051086 06/06/2019 692.17NETSYNC NETWORK SOLUTIONS00022226EG
C8850201 - TN3/CB-BB 10-13 Bas 06/06/2019 2,962.70DRC/CTB00022227EG
FT016 blk sizes 10.5; 10; 9; 9 06/06/2019 5,142.58GALLS INC.00022228EG
3XL Heavy Duty Elastic Back Su 06/06/2019 9,597.63GULF COAST PAPER CO.00022229EG
HANNA-DAIRY,WK.5/20-5/25/19 06/06/2019 66,382.20BORDEN00022230EG
*876 MILEAGE 1/9-3/27-19 06/06/2019 124.88RIVERA, VANESSA ANN00022231EG
*053 MILEAGE 3/4-5/31-19 06/06/2019 225.77RUIZ, EUNICE00022232EG
LUCIO MS 06/06/2019 316,352.22PUBLIC UTILITIES BOARD00022233EG
*726 06/07/2019 21,454.33BISD MEDIA CENTER00022234EG
*876 MILEAGE 5/1-5/31-19 06/07/2019 120.20CARVER, TED A00022235EG
INV#250 4/26/19 LOPEZ BASE. 06/07/2019 464.00WING BARN00022236EG
price increase 05/31/2019 ship 06/07/2019 112.17PEARSON INC.00022237EG
SimSpray Standard Training Bay 06/07/2019 28,000.00TECHNICAL LABORATORY SYSTEMS I00022238EG
17-1357 06/07/2019 1,974.00SRS ADVERTISING00022239EG
313510159 06/07/2019 24,133.40SYSCO CENTRAL TEXAS INC.00022240EG
#206FJ0020B-Maintenance 06/07/2019 11,105.40CONVERGINT TECHNOLOGIES00022241EG
148400 06/07/2019 5,785.00REGION ONE EDUCATION CENTER00022242EG
HIGH SCHOOLS DEPOSIT/PICK-UP F 06/07/2019 1,336.00ROCHESTER ARMORED CAR CO. INC.00022243EG
3014449908 06/07/2019 774.82RUSH TRUCK CENTER00022244EG
ZuluDesk for macOS, iOS and tv 06/07/2019 525.00APPLE INC.00022245EG
Item#5/HVAC Materials 06/07/2019 25,351.40FOX MECHANICAL00022246EG
NSP SPECTRUM 18" DUAL MOTOR VA 06/07/2019 514.28GULF COAST PAPER CO.00022247EG
Ed.Elsa@Porter SFTB 1gm+mile 06/07/2019 90.00TREJO, GUADALUPE00022248EG
1238757 06/07/2019 192.00HURRICANE FENCE CO.00022249EG
Item#11/Roofing Maintenance an 06/07/2019 4,140.00MARCO ARIZPE ROOFING LLC.00022250EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 4Brownsville Independent School District
Vendor NameBid item #7 (78 labor hrs) Fir 06/07/2019 27,945.00WESTERN STATES FIRE PROTECTION00022251EG
D'Addario Woodwinds Reserve Ba 06/07/2019 8,286.00WOODWIND & BRASSWIND INC.00022252EG
*973 ESL TEST REIMBURSEMENT 06/07/2019 118.87VILLARREAL, CESAR00022253EG
LOPEZ-SCHOOL GROCERIES 06/07/2019 44,037.37LABATT00022254EG
*056 MILEAGE 4/9/19 06/10/2019 61.29ALANIZ, SUSAN MARIE00022255EG
*006 MILEAGE 3/21-4/16-19 06/10/2019 19.22CASTRO, DAVID00022256EG
*003 MILEAGE 2/7-5/28-19 06/10/2019 38.03GARCIA, LUIS00022257EG
*971 MILEAGE 5/1-5/29-19 06/10/2019 249.40MARTINEZ DE CORTEZ, MARIA00022258EG
*971 MILEAGE 5/1-5/29-19 06/10/2019 125.96REYES, ROBERT00022259EG
*056 MILEAGE 5/1-5/27-19 06/10/2019 27.36RUELAS, MARIA00022260EG
*105 MILEAGE 9/5/18-2/26/19 06/10/2019 112.14TREVINO, LAURA L00022261EG
*971 MILEAGE 5/1-5/29-19 06/10/2019 149.13ZAPOT, JULISSA ALICIA00022262EG
DE Summer II Student Tuition F 06/10/2019 41,840.00TEXAS SOUTHMOST COLLEGE00022263EG
#b211 06/10/2019 31,850.87CPM DESIGN LLC.00022264EG
Item#19/Labor Cost for repair 06/10/2019 1,033.02AG-PRO TEXAS LLC.00022265EG
Supplies and Materials 06/10/2019 1,401.00DELL MARKETING LP00022266EG
6-5-03,STILLMAN054,HVAC & Chil 06/10/2019 7,011.68FOX MECHANICAL00022267EG
FACE CONE MASK BOX OF 50 06/10/2019 22,055.42GULF COAST PAPER CO.00022268EG
INV#905378363 06/10/2019 235.00BSN SPORTS00022269EG
*984 MILEAGE 06/10/2019 80.60ARAMBULA, MARTIN C00022270EG
*877 MILEAGE 5/1-6/5-19 06/10/2019 135.90TAMEZ, CELINA00022271EG
*971 MILEAGE 5/1-5/31-19 06/10/2019 451.58VILLARREAL, LUCIANO00022272EG
Labor Cost 06/11/2019 870.00TRANE COMPANY00022273EG
GB00321859 06/11/2019 21,641.50SHI GOVERNMENT SOLUTIONS00022274EG
53544F 06/11/2019 88,917.75SILSBEE FORD INC.00022275EG
20190328 06/11/2019 30,775.50SSI SHREDDING SYSTEMS INC.00022276EG
MAXON AMERICA 5416U-UHF PORTAB 06/11/2019 1,397.50AMERICAN RADIO SYSTEMS00022277EG
inv#905174187 06/11/2019 3,291.32BSN SPORTS00022278EG
inv#459460 06/11/2019 367.30FOLLETT SCHOOL SOLUTIONS INC.00022279EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87BOWMAN, ARACELI00022280EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87CASTELLANO, LISA00022281EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 237.74CORTEZ, CHRISTOPHER J00022282EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87FLORES, MARIA G00022283EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87GONZALEZ, JESSICA00022284EG
*873 ESL TEST REIMBURSMENT 06/12/2019 118.87LOZANO, JUANITA00022285EG
*873 ESL TEST REIMBURSMENT 06/12/2019 118.87OBREGON, JENNYLEE00022286EG
*873 ESL TEST REIMBURSMENT 06/12/2019 118.87PINEDA, TONY00022287EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87REYNA, DINA00022288EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87SHEARS, CYNTHIA00022289EG
*919 S.P.I. TRIP 5/20/19 06/12/2019 26.10GARCIA, SANDRA00022290EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 5Brownsville Independent School District
Vendor Name*919 EDINBURG TRIP 5/22/19 06/12/2019 57.15GARZA, MELISSA L00022291EG
*919 HARLINGEN TRIP 5/21/19 06/12/2019 21.14PENA, ANA CELIA00022292EG
*055 KANSAS CITY 5/22-26/19 06/12/2019 34.55TREVINO, MARISOL AYALA00022293EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 95.13ABBOTT, ELENA M00022294EG
*890 MILEAGE 5/1-5/29-19 06/12/2019 29.84BENAVIDES, MELINDA00022295EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 171.77ELLEFSEN, KRISTINE MARIE00022296EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 57.24ESPINOZA, MIGUEL00022297EG
*890 MILEAGE 5/1-6/5-19 06/12/2019 79.74FLETCHER, CATHERINE00022298EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 209.25GARCIA, MARIA E00022299EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 95.63GARZA, ANGELICA MARICELA00022300EG
*878 MILEAGE 5/1-5/31-19 06/12/2019 74.93GARZA, SARA M00022301EG
*890 MILEAGE 5/2-5/31-19 06/12/2019 183.02GRANTLAND, ESTHER00022302EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 137.16GUEVARA, ENRIQUE J00022303EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 204.08GUILLEN, KIMBERLEY A00022304EG
*890 MILEAGE 5/1-6/5-19 06/12/2019 74.48HERNANDEZ, MARIMA00022305EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 100.58JANIS, BERTHA00022306EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 213.57KURTA, ANNE M00022307EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 153.90MORALES, YSELA00022308EG
*127 MILEAGE 5/1-5/28-19 06/12/2019 164.97NELSON, PATIENCE00022309EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 96.39O'GRADY, PATRICIA SYLVIA00022310EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 153.86OLIVEIRA, MELANIE00022311EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 165.06ORTIZ, EUGENIO00022312EG
*911 MILEAGE 5/1-5/28-19 06/12/2019 32.27PONES, ROSA M00022313EG
*890 MILEAGE 5/1-5/27-19 06/12/2019 230.67ROSALES, IRENE00022314EG
*890 MILEAGE 3/28-5/17-19 06/12/2019 10.26TORREZ-SANCHEZ, CECILIA00022315EG
*877 MILEAGE 5/1-6/7-19 06/12/2019 259.97VASQUEZ, MONICA DEL CARMEN00022316EG
*890 MILEAGE 5/2-5/31-19 06/12/2019 90.00VILLARREAL, CYNTHIA YVONNE00022317EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 99.23WILD, HEIDI LYNN00022318EG
19-5055 06/12/2019 2,150.78R. L. ABATEMENT INC.00022319EG
148839 06/12/2019 1,390.00REGION ONE EDUCATION CENTER00022320EG
1030020085 06/12/2019 261,110.64INSIGHT PUBLIC SECTOR INC.00022321EG
F81640 06/12/2019 16,065.00REGION 4 EDUCATION SERVICE CEN00022322EG
3015215962 06/12/2019 2,360.70RUSH TRUCK CENTER00022323EG
Dell Latitude 3380 06/12/2019 21,025.00DELL MARKETING LP00022324EG
TITAN RAMP 4-FT X 8-FT BETWEEN 06/12/2019 44,685.36HOMECARE PRODUCTS INC.00022325EG
57/9084 super sensational ribb 06/12/2019 445.76LAMAC00022326EG
LS-TSP-WEB-PK Tango CALLS+RTUL 06/12/2019 222,796.50LIBERTY SOURCE00022327EG
BG6300 BLUE GENERATION POLY SH 06/12/2019 152.00LYNX UNIFORMS00022328EG
Item#11/Roof top repairs to gy 06/12/2019 4,275.00MARCO ARIZPE ROOFING LLC.00022329EG
Martin Guitars Marquis Lite se 06/12/2019 1,440.95MELHART MUSIC CENTER INC.00022330EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 6Brownsville Independent School District
Vendor NameItem#1/3" CXCXC Wrot Cop Tee # 06/12/2019 626.10MOORE SUPPLY COMPANY00022331EG
*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87MAZARIEGOS, BETTY JEAN00022332EG
*919 S.P.I. TRIP 5/20-22/19 06/12/2019 78.30ALLALA MIKULA, KATHERYN00022333EG
*726 EDINBURG TRIP 5/1/19 06/12/2019 57.04GARZA, MARIA D00022334EG
*815 EDINBURG TRIP 6/6/19 06/12/2019 59.84LARRASQUITU, ROSALVA00022335EG
*051 ACTING EDITION AND SHIPPI 06/12/2019 90.54OROZCO, PATRICIA00022336EG
*890 MILEAGE 1/7-5/30-19 06/12/2019 385.38DEL ANGEL, BENJAMIN00022337EG
*878 MILEAGE 9/4-9/28-18 06/12/2019 19.76JANIS, MARIA DEL PILAR00022338EG
*127 MILEAGE 5/1-5/28-19 06/12/2019 32.27LEAL, NOEMI00022339EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 108.86MARTINEZ, CARLOS A00022340EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 177.66MATHIS, CHARLES00022341EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 67.77MCKINNEY, CAROL S00022342EG
*127 MILEAGE 5/2-5/30-19 06/12/2019 120.42MUNIZ, JESUS P00022343EG
*890 MILEAGE 5/1-5/31-19 06/12/2019 127.04OTTOLINO, MELINDA00022344EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 194.81ROCHA, MANUEL A00022345EG
*890 MILEAGE 5/1-5/30-19 06/12/2019 178.34SANTILLANA, MARIA E00022346EG
*726 06/13/2019 37,608.45BISD MEDIA CENTER00022347EG
*937 DENTON TRIP 6/2-5/19 06/13/2019 204.75DAVALOS, JAIME00022348EG
IN-DISTRICT MILEAGE REIMBURSEM 06/13/2019 172.80GARCIA, SANDRA00022349EG
*919 MILEAGE 5/1-5/31-19 06/13/2019 137.03GARZA, MELISSA L00022350EG
*911 MILEAGE 6/3-6/5-19 06/13/2019 36.14MEDINA, JOSEFINA00022351EG
*937 DENTON TRIP 6/2-5/19 06/13/2019 204.75NIETO, RAYMUNDO00022352EG
*002 SAN ANTONIO 2/13-17/19 06/13/2019 249.30SANDOVAL, ENRIQUE00022353EG
*136 MILEAGE 5/1-5/31-19 06/13/2019 150.93VELAZQUEZ, LINDA00022354EG
17-1365 06/13/2019 246.00SRS ADVERTISING00022355EG
148814 06/13/2019 1,500.00REGION ONE EDUCATION CENTER00022356EG
Dell 1710 Toner 6000 pg high y 06/13/2019 1,248.22DELL MARKETING LP00022357EG
GP89480 Enmotion Brown High Ca 06/13/2019 1,385.34GULF COAST PAPER CO.00022358EG
CREAMERS 06/13/2019 2,850.24HEB GROCERY STORE00022359EG
*890 MILEAGE 5/1-5/30-19 06/13/2019 113.36BLINDER, OLGA00022360EG
*919 MILEAGE 4/1-4/30-19 06/13/2019 179.37MENDOZA, JUAN JOSE00022361EG
*919 MILEAGE 5/1-5/31-19 06/13/2019 27.18SENEY, MICHELLE A00022362EG
VELA MS 06/13/2019 104,107.18PUBLIC UTILITIES BOARD00022363EG
*726 06/17/2019 18,842.11BISD MEDIA CENTER00022364EG
*873 ESL TEST REIMBURMSENT 06/17/2019 118.87MORALES, ANNA D00022365EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87SALAZAR, RICARDO00022366EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 237.74SANCHEZ, LILIA P00022367EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87VAZQUEZ, MARIA ISABEL00022368EG
*007 MILEAGE 4/4-5/31-19 06/17/2019 78.44CALAMACO, ANNA00022369EG
*890 MILEAGE 3/4-6/6-19 06/17/2019 111.15GARCIA, JOSEPHINE00022370EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 7Brownsville Independent School District
Vendor Name*874 MILEAGE 3/6-4/30-19 06/17/2019 128.48MUNOZ, SHIRLEY00022371EG
*890 MILEAGE 3/25-6/6-19 06/17/2019 41.72ORTIZ, MARIA C00022372EG
*047 EDINBURG TRIP 1/16/19 06/17/2019 55.80RODRIGUEZ, RICARDO ROEL00022373EG
*890 MILEAGE 5/10-6/7-19 06/17/2019 29.70SALAZAR, ALICIA00022374EG
0158735129 CTOPP-2 AGES 7-24 06/17/2019 8,013.56PEARSON INC.00022375EG
17-1359 06/17/2019 475.00SRS ADVERTISING00022376EG
#35342-Maintenance 06/17/2019 474.40CHICO'S AIR CONDITIONING00022377EG
#8371-BECHS 06/17/2019 500.00ELITE PROMOTIONS00022378EG
Item#1/Parts & Supplies - Perc 06/17/2019 699.79MOORE SUPPLY COMPANY00022379EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87ARCE, JOSHUA00022380EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87BYCZYNSKI-ROJAS, DEBORAH ANN00022381EG
*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87IBARRA, ROSALEE00022382EG
*916 MILEAGE 5/1-5/31-19 06/17/2019 130.32GONZALES, ERICA SUE00022383EG
Porter Fine Arts Project 06/17/2019 6,485.46PUBLIC UTILITIES BOARD00022384EG
*890 MILEAGE 5/1-5/31-19 06/18/2019 181.68DEL ANGEL, SIXTO00022385EG
*890 MILEAGE 3/4-3/28-19 06/18/2019 208.27HERNANDEZ, ABRAHAM00022386EG
*873 ESL TEST REIMBURSEMENT 06/18/2019 118.87JONES, KRISTIE ANN00022387EG
*890 MILEAGE 5/1-5/30-19 06/18/2019 119.79LUCIO, JUAN00022388EG
*890 MILEAGE 5/1-5/31-19 06/18/2019 243.68MUNOZ, ROMEO00022389EG
17-1366 06/18/2019 1,150.00SRS ADVERTISING00022390EG
1030020084 06/18/2019 36,618.95INSIGHT PUBLIC SECTOR INC.00022391EG
Open PO for all parts and supp 06/18/2019 275.88AG-PRO TEXAS LLC.00022392EG
#905239617 06/18/2019 5,539.78BSN SPORTS00022393EG
INV#1507.4.15.2019 06/18/2019 1,200.00FOLLETT HIGHER EDUCATION GROUP00022394EG
#924340 ISBN 9781411009936 Bat 06/18/2019 336.24HARCOURT INC.00022395EG
CF281XCTA LD COMPATIBLE HY BLA 06/18/2019 3,789.71LD PRODUCTS INC.00022396EG
RUSSELL-BREAD/TORTILLA PRODUCT 06/18/2019 79.50EXQUISITA TORTILLAS INC.00022397EG
*890 MILEAGE 5/1-5/30-19 06/18/2019 160.29GARCIA, NOEMI00022398EG
*890 MILEAGE 1/9-5/20-19 06/18/2019 109.13ORTIZ, ROSA M00022399EG
VILLA NUEVA-CR.INV.05121944 06/18/2019 55,274.24LABATT00022400EG
SHARS-MAY 2019 06/19/2019 20,800.16HOUSTON I.S.D.00022401EG
*007 EDCOUCH TRIP 2/14/19 06/19/2019 219.94AGUILAR, DAHLIA REYNA00022402EG
*727 MILEAGE 8/13-9/12-18 06/19/2019 99.00ALVAREZ, GEORGE L00022403EG
*874 MILEAGE 3/7-4/23-19 06/19/2019 125.42CABALLERO, CORINA00022404EG
*048 MILEAGE 5/1-6/13-19 06/19/2019 54.04COLUNGA-SALINAS, LETICIA YOLAN00022405EG
*949 MILEAGE 5/1-6/11-19 06/19/2019 64.49DE LA GARZA, JUANA00022406EG
*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87ELLIOTT-FERNANDEZ, MARIA EMILA00022407EG
*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87MARTIN, ELIZABETH00022408EG
*949 MILEAGE 5/1-6/11-19 06/19/2019 43.16NETTLES, SAMANTHA00022409EG
*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87PARDO, NANCY00022410EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 8Brownsville Independent School District
Vendor Name*121 MILEAGE 4/3-5/27-19 06/19/2019 31.91PEREZ, SANDRA00022411EG
*726 06/19/2019 18,045.83BISD MEDIA CENTER00022412EG
39064 06/19/2019 4,450.00SERV-PAK PRODUCTS INC.00022413EG
#35374-CTL#5-29-10 06/19/2019 546.40CHICO'S AIR CONDITIONING00022414EG
#8299-GONZALEZ 06/19/2019 415.83ELITE PROMOTIONS00022415EG
Supplies & Materials 06/19/2019 835.00DELL MARKETING LP00022416EG
6-12-14, AQUATIC-888, Chiller 06/19/2019 13,281.20FOX MECHANICAL00022417EG
Plastic Point Stick Permanent 06/19/2019 8.39GULF COAST PAPER CO.00022418EG
Lucio@Stillman B/Socc 1gm+mile 06/19/2019 65.00GUERRA ROSALES, HECTOR JULIAN00022419EG
HANNA-DAIRY,WK.5/27-6/01/19 06/19/2019 32,434.02BORDEN00022420EG
*003 MILEAGE 3/29-5/31-19 06/19/2019 55.71LOPEZ, CHRISTOPHER00022421EG
*876 MILEAGE 4/3-6/13-19 06/19/2019 99.63MENDOZA-DAVILA, VIRGINIA BEATR00022422EG
*874 MILEAGE 1/8-4/11-19 06/19/2019 205.20PELAYO, NANCY Y00022423EG
*937 SAN ANTONIO 6/9-13/19 06/20/2019 229.50AMBRIZ, ALFREDO A00022424EG
*129 AUSTIN TRIP 6/11-14/19 06/20/2019 422.54CAZARES, LILIA00022425EG
*126 AUSTIN TRIP 6/11-14/19 06/20/2019 154.00HOUGHTALING, SOCORRO00022426EG
*870 ROUNDROCK 6/10-11/19 06/20/2019 281.67POWERS, SANDRA00022427EG
*928 S.P.I. TRIP 6/5-7/19 06/20/2019 68.10RODRIGUEZ, CARMELITA00022428EG
*115 AUSTIN TRIP 6/11-119 06/20/2019 117.50CAMARGO, GRISELDA00022429EG
*876 LEE'S SUMMIT MO. 6/2-14/1 06/20/2019 179.96CORTEZ, CLAUDIA E00022430EG
*132 AUSTIN TRIP 6/11-14/19 06/20/2019 452.87CORTEZ, SANDRA K00022431EG
*937 SAN ANTONIO 6/9-13/19 06/20/2019 229.50DELEON, JOSE ANGEL00022432EG
*009 MISSION TRIP 6/13/19 06/20/2019 55.80GALLEGOS, NORMA L00022433EG
*919 MILEAGE 5/6-5/30-19 06/20/2019 58.41HINOJOSA, REBECCA00022434EG
*919 SAN ANTONIO 6/13-14/19 06/20/2019 209.62IBARRA-CANTU, NORMA00022435EG
*054 KANSAS TRIP 5/20-26/19 06/20/2019 816.35MARTINEZ, EDUARDO00022436EG
*129 AUSTIN TRIP 6/11-14/19 06/20/2019 422.54MARTINEZ, JOSE00022437EG
*139 AUSTIN TRIP 6/12-14/19 06/20/2019 70.13TODD, JESSICA L00022438EG
price increase 06/18/2019 Addi 06/20/2019 2,590.00TEXAS SOUTHMOST COLLEGE00022439EG
Open PO for Civil Engineering 06/20/2019 6,000.00PLAGAR ENGINEERING LLC.00022440EG
Focused Reading Intervention L 06/20/2019 119,943.43TEACHER CREATED MATERIALS00022441EG
OPEN PO FOR THE EMERGENCY PURC 06/20/2019 234.60THOMAS BUS GULF COAST00022442EG
2022040567 06/20/2019 27,166.33NETSYNC NETWORK SOLUTIONS00022443EG
302728 06/20/2019 500.96RED BARN TIRE SERVICE INC.00022444EG
Registration fee for 06/20/2019 1,050.00REGION ONE EDUCATION CENTER00022445EG
3015371734 06/20/2019 3,245.20RUSH TRUCK CENTER00022446EG
M4 COMMANDO CLOSED STOCK 06/20/2019 5,218.23GALLS INC.00022447EG
6112 sp/eng/fr 24' caution flo 06/20/2019 2,583.51GULF COAST PAPER CO.00022448EG
HANNA-DAIRY,WK.6/10-6/15/19 06/20/2019 10,520.33BORDEN00022449EG
LOPEZ-SCHOOL GROCERIES 06/20/2019 51,728.41LABATT00022450EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 9Brownsville Independent School District
Vendor Name*872 AUSTIN TRIP 6/10-13/19 06/24/2019 431.33ARA, MARIA R00022451EG
*919 MILEAGE 5/1-5/31-19 06/24/2019 52.79GALVAN, SUSANA GARZA00022452EG
*105 MILEAGE 4/4-5/1-19 06/24/2019 37.67FLORES, MARIA MARINA00022453EG
*906 AUSTIN TRIP 6/11-14/19 06/24/2019 154.00LOPEZ, SANDRA G00022454EG
*111 AUSTIN TRIP 6/12-14/19 06/24/2019 342.44SEGURA, IRMA G00022455EG
Open PO for Civil Engineering 06/24/2019 4,500.00PLAGAR ENGINEERING LLC.00022456EG
#41603-Villanuevaschool 06/24/2019 3,143.65CONTINENTAL PLUMBING SERVICES00022457EG
#8381-Porter-Plaques 06/24/2019 140.00ELITE PROMOTIONS00022458EG
F81638 06/24/2019 45,900.00REGION 4 EDUCATION SERVICE CEN00022459EG
149161 06/24/2019 1,175.00REGION ONE EDUCATION CENTER00022460EG
18317 Rimball Goal 06/24/2019 2,314.46FLAGHOUSE INC.00022461EG
PORTER HS-002, Ready-Mix Concr 06/24/2019 8,985.58G & T PAVING COMPANY LLC.00022462EG
Supplies/ #6 Bulwark Extra 06/24/2019 958.80GULF COAST PAPER CO.00022463EG
Eggs Dairy Cheese 06/24/2019 11,168.09HEB GROCERY STORE00022464EG
Item#1/Plumbing Supplies and m 06/24/2019 426.20MOORE SUPPLY COMPANY00022465EG
PUTEGNAT ELEM 06/24/2019 271,261.62PUBLIC UTILITIES BOARD00022466EG
*726 MILEAGE 5/1-6/12-19 06/25/2019 69.03DOMANGUE, DAISY00022467EG
*873 ESL TEST REIMBURSEMENT 06/25/2019 118.87PINEDA, TONY00022468EG
*726 MILEAGE 8/13/18-5/24/19 06/25/2019 68.63GARCIA, CATHERINE M00022469EG
*949 MILEAGE 2/19-5/10-19 06/25/2019 31.50GARZA, NORMA JAMINA00022470EG
*727 MILEAGE 11/28/18-6/4/19 06/25/2019 28.62IGLESIAS, BETSY00022471EG
*890 MILEAGE 5/1-5/30-19 06/25/2019 93.74LAUGHLIN, CAROLINA00022472EG
DEDUCTIBLE BILLING FOR MAY 201 06/25/2019 1,585.00TEXAS POLITICAL SUBDIVISIONS00022473EG
2022060799 06/25/2019 200.76NETSYNC NETWORK SOLUTIONS00022474EG
GB00327536 06/25/2019 997.20SHI GOVERNMENT SOLUTIONS00022475EG
BISD V.GOMEZ 086-LH-04-2019 06/25/2019 1,162.50R E LOPEZ JR. ATTORNEY AT LAW00022476EG
inv#905378838 06/25/2019 2,437.55BSN SPORTS00022477EG
Item#1/Plumbing Supplies & Mat 06/25/2019 4,110.10MOORE SUPPLY COMPANY00022478EG
Gas cards for the 2017-2018 At 06/25/2019 720.48WRIGHT EXPRESS UNIVERSAL FLEET00022479EG
*874 MILEAGE 4/16-6/3-19 06/26/2019 17.28ANZALDUA, BEVERLY JEAN00022480EG
*876 DALLAS TRIP 6/18-21/19 06/26/2019 273.54CHAVEZ, JUAN00022481EG
*978 MILEAGE 4/4-5/21-19 06/26/2019 25.83DELEON, JUAN JOSE00022482EG
*736 MILEAGE 4/16-5/16-19 06/26/2019 50.00ECKSTEIN, ROXANNE00022483EG
*874 MILEAGE 4/16-5/31-19 06/26/2019 132.17PELAYO, NANCY Y00022484EG
*890 MILEAGE 8/3-12/20-18 06/26/2019 507.61RANGEL, OLIVIA00022485EG
*002 PLANO, TX. 6/17-19/19 06/26/2019 94.63SOLIS, MARIA E00022486EG
*919 MILEAGE 5/1-5/31-19 06/26/2019 207.14TAMEZ, FRED J00022487EG
*007 MILEAGE 6/11-6/19-19 06/26/2019 36.99CALAMACO, ANNA00022488EG
*103 MILEAGE 5/1-6/20-19 06/26/2019 91.85GOMEZ, CLARA00022489EG
*919 MILEAGE 5/1-5/31-19 06/26/2019 108.50HARMS, ANNETTE S00022490EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 10Brownsville Independent School District
Vendor Name*890 MILEAGE 5/1-6/10-19 06/26/2019 55.35METSKER-GALARZA, JANICE00022491EG
*009 PLANO, TX. 6/17-19/19 06/26/2019 420.70SALAZAR, GAMALIEL00022492EG
*136 MILEAGE 6/3-6/19-19 06/26/2019 84.74VELAZQUEZ, LINDA00022493EG
*919 COLLEGE PARK, MD 6/8-13/1 06/26/2019 217.84MONTES, JOSEFINA00022494EG
Hanna ECHS Adjuncts 06/26/2019 31,509.39TEXAS SOUTHMOST COLLEGE00022495EG
85201 Focused Reading Interven 06/26/2019 8,824.45TEACHER CREATED MATERIALS00022496EG
B1906190538 - 5218001620 06/26/2019 41,036.60CAVALLO ENERGY TEXAS LLC.00022497EG
JUNE2019 06/26/2019 24,000.00BALTAZAR SALAZAR - ATTORNEY AT00022498EG
1368748 06/26/2019 5,495.92SECURITAS ELECTRONIC SECURITY00022499EG
39071 06/26/2019 4,450.00SERV-PAK PRODUCTS INC.00022500EG
JANITORIAL SUPPLIES, PAPER AND 06/26/2019 15,348.96GULF COAST PAPER CO.00022501EG
Item#40/Fencing Supplies & Mat 06/26/2019 404.80HURRICANE FENCE CO.00022502EG
TONERS FOR PRINTERS-LIST ATTAC 06/26/2019 1,031.66LD PRODUCTS INC.00022503EG
Item#11/Roofing Maintenance 06/26/2019 7,200.00MARCO ARIZPE ROOFING LLC.00022504EG
Item#9/Construction Supplies & 06/26/2019 795.20MONTENEGRO'S PAVING & HAULING00022505EG
*007 PLANO, TX. 6/16-19/19 06/27/2019 398.80AGUILAR, DAHLIA REYNA00022506EG
*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87GARCIA, MARY HELEN00022507EG
*878 MILEAGE 6/4-6/11-19 06/27/2019 15.84GARZA, SARA M00022508EG
*701 S.P.I. TRIP 5/17-18/19 06/27/2019 147.07HATTON ENTERPRISES INC.00022509EG
*913 MILEAGE 6/4/19 06/27/2019 19.54MEDINA, ELVA00022510EG
*873 ES TEST REIMBURSEMENT 06/27/2019 118.87MOLINA, KIMBERLY00022511EG
*913 MILEAGE 6/4-6/20-19 06/27/2019 34.20PROA, SALLY00022512EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 136.32ABREGO, EDUARDO00022513EG
*001 DALLAS TRIP 6/18-21/19 06/27/2019 133.35DEL ANGEL, CARMINA00022514EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 27.27GUEVARA, ERICA K00022515EG
*001 DALLAS TRIP 6/18-211/19 06/27/2019 146.22HINOJOSA, NUBIA JUDITH00022516EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 146.90LAMAS, GRISELDA00022517EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 178.52MOLINA, MIGUEL A00022518EG
*913 GRAPEVINE TRIP 6/23-25/19 06/27/2019 19.49MULLENDORE, MARK00022519EG
*001 DALLAS TRIP 6/18-21/19 06/27/2019 107.92RAMOS, ROCIO00022520EG
Item#6/Body Shop Work; Other r 06/27/2019 1,303.50TONY'S BODY SHOP00022521EG
OPEN PO FOR THE EMERGENCY PURC 06/27/2019 1,381.60THOMAS BUS GULF COAST00022522EG
313625978 06/27/2019 11,404.85SYSCO CENTRAL TEXAS INC.00022523EG
303580 06/27/2019 91.98RED BARN TIRE SERVICE INC.00022524EG
149051 06/27/2019 15,775.00REGION ONE EDUCATION CENTER00022525EG
3015490823 06/27/2019 6,485.63RUSH TRUCK CENTER00022526EG
CUSTOM GROUND COFFEE REGULAR 06/27/2019 2,500.00THE ROAST HOUSE00022527EG
1030020296 06/27/2019 10,926.15INSIGHT PUBLIC SECTOR INC.00022528EG
AppleCare+ for 15" MacBook Pro 06/27/2019 2,540.50APPLE INC.00022529EG
OptiPlex 5060 SFF 06/27/2019 1,401.00DELL MARKETING LP00022530EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 11Brownsville Independent School District
Vendor NamePAPER,TOILET TISSUE (NEW ITEM) 06/27/2019 12,306.89GULF COAST PAPER CO.00022531EG
GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00AYALA, HECTOR00022532EG
#905319635 06/27/2019 2,887.37BSN SPORTS00022533EG
GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00CASTANEDA, CESAR00022534EG
GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00PECINA, ROBERT00022535EG
waters 06/27/2019 669.72HEB GROCERY STORE00022536EG
W150350230 G. Hernandez 06/27/2019 100.00MONTALVO INSURANCE AGENCY00022537EG
*913 MILEAGE 6/4-6/21-19 06/27/2019 35.78ALVAREZ, GABY00022538EG
*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87BONILLA, PETER N00022539EG
*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87CHAFFIN, HERLINDA00022540EG
*004 EDINBURG TRIP 6/24-27/19 06/27/2019 228.15ESCOBEDO, BEATRIZ A00022541EG
*890 MILEAGE 6/4-6/24-19 06/27/2019 52.92MARTINEZ, CARLOS A00022542EG
*890 MILEAGE 5/1-5/31-19 06/27/2019 210.51MORALES, NORMA LISA00022543EG
*890 S.P.I. TRIP 6/18,19/19 06/27/2019 24.30RODRIGUEZ, JULIA C00022544EG
*053 MILEAGE 6/5-6/18-19 06/27/2019 58.73RUIZ, EUNICE00022545EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 101.61BENAVIDEZ, DELLA VIRGINIA00022546EG
*008 DALLAS TRIP 6/18-21/18 06/27/2019 63.03GUERRA, CLAUDIA00022547EG
*008 DALLAS TRIP 6/18-21/19 06/27/2019 112.30ORTIZ, SAMUEL00022548EG
PALM GROVE ELEM 06/27/2019 337,709.75PUBLIC UTILITIES BOARD00022549EG
#35312-Unit#319 06/27/2019 704.00CHICO'S AIR CONDITIONING00022550EG
#W689281 -Blanket#19 06/27/2019 7,266.00CONVERGINT TECHNOLOGIES00022551EG
LUCIO MS FOUR LANE CSP# 18-130 06/27/2019 64,847.38G & T PAVING COMPANY LLC.00022552EG
Construction Services - Porter 06/27/2019 568,156.05ZIWA CORPORATION00022553EG
1100671686 06/27/2019 6,960.90INSIGHT PUBLIC SECTOR INC.00022554EG
POLICE OFFICER UNIFORM BADGE B 06/27/2019 1,150.00GALLS INC.00022555EG
May 2019 06/27/2019 27,750.00HATTON ENTERPRISES INC.00022556EG
ACH - General Fund 4,804,639.88$EGTotal for:
0046071559 06/13/2019 165,117.00UNITED HEALTHCARE00000276EI
#2019-05-31BISD-RXCLAIMS 06/17/2019 550,900.25ENVISACARE RX L.P.00000277EI
C0046132054 06/18/2019 221,139.24UNITED HEALTHCARE00000278EI
MEDICAL HEALTH STOP LOSS OPEN 06/18/2019 185,188.80BENEFITMALL00000279EI
AETNA BASIC LIFE & AD&D SUPPLE 06/18/2019 9,779.42AETNA LIFE INSURANCE COMPANY00000280EI
2019-06-14BISD-RXCLAIMS 06/20/2019 302,097.59ENVISACARE RX L.P.00000281EI
0046140941 06/25/2019 81,778.59UNITED HEALTHCARE00000282EI
#2019-06-21BISD-RXCLAIMS 06/27/2019 190,184.81ENVISACARE RX L.P.00000283EI
ACH - Self Insurance Fund 1,706,185.70$EITotal for:
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 12Brownsville Independent School District
Vendor Name5/25 VISION 06/03/2019 40,179.38DAVISVISION INC.00001487EP
5/31 MH & MS LEGAL CLUB 2498 06/03/2019 770.00LEGAL CLUB OF AMERICA CORPORAT00001488EP
5/31 PRE PD LEGAL 504 06/03/2019 1,623.38LEGAL SHIELD00001489EP
5/31 ACC INS 06/03/2019 269,217.35PREMIER PENSION SOLUTIONS00001490EP
5/31 PET'S INS 2439 06/03/2019 1,375.22SAMUEL GUERRERO-FARMERS INSURA00001491EP
5/31 UNV LIFE 2481 06/03/2019 56,321.90TRANSAMERICA PREMIER LIFE INSU00001492EP
5/31 UNITED WAY 06/03/2019 18,191.00UNITED WAY00001493EP
6/14 BW/PR GREAT AMERICAN LIFE 06/13/2019 1,659.37U.S. OMNI00001494EP
ACH RET ITEM 06/19/2019 867.89REYNA JR, PEDRO00001495EP
ACH RET ITEM 06/25/2019 9.86REYNA JR, PEDRO00001496EP
6/25 PR 06/27/2019 20,334.98NATIONAL BENEFIT SERVICES LLC00001497EP
6/28 2ND/BW GREAT AMERICAN 06/27/2019 345,476.17U.S. OMNI00001498EP
6'19 PR 06/27/2019 5,995.07A.T.P.E.00001499EP
6'19 PR 06/27/2019 76,043.37AOBE00001500EP
6'19 PR 06/27/2019 5.00BROWNSVILLE PUB ( SHARE FUND )00001501EP
6/25 MH/MS PR 06/27/2019 686.00LEGAL CLUB OF AMERICA CORPORAT00001502EP
6/25 PR 06/27/2019 1,597.48LEGAL SHIELD00001503EP
6/25 PR 06/27/2019 1,375.22SAMUEL GUERRERO-FARMERS INSURA00001504EP
6'19 PR 06/27/2019 19,619.25TEXAS VALLEY EDUCATORS ASSOCIA00001505EP
6/25 PR UNV LIFE 06/27/2019 52,257.90TRANSAMERICA PREMIER LIFE INSU00001506EP
6/25 PR 06/27/2019 18,137.00UNITED WAY00001507EP
ACH RETURN ITEM 06/27/2019 1,146.93CONTRERAS, ANNA M00001508EP
ACH RETURN ITEM 06/27/2019 3,899.30DIAZ, SANDRA I00001509EP
ACH - Gross Payroll Fund 936,789.02$EPTotal for:
GB00325017 06/03/2019 610.00SHI GOVERNMENT SOLUTIONS00005299ES
52219 06/03/2019 2,042.50BISD FOOD & NUTRITION SERVICE00005300ES
Grantor, The US Dept.of 06/03/2019 7,500.00RAMIREZ, NOE00005301ES
IPAD 32GB - 10PACK $358EA 06/03/2019 38,807.50APPLE INC.00005302ES
*044 MILEAGE 3/4-4/18-19 06/04/2019 41.90RUSSELL, IRENE00005303ES
*048 MILEAGE 5/1-5/24-19 06/04/2019 29.39SALINAS, ROSAELIA R00005304ES
*046 MILEAGE 5/1-5/29-19 06/05/2019 44.01ARAUJO-GARCIA, ELIZABETH00005305ES
*131 MILEAGE 5/13-5/24-19 06/05/2019 14.40BENITEZ, JAIME00005306ES
*035 CORPUS TRIP 5/17/19 06/05/2019 12.00ESPINDOLA, MARISA YVETTE00005307ES
*926 MILEAGE 5/1-5/29-19 06/05/2019 92.84ESPINOSA, SILVIA B00005308ES
*035 CORPUS TRIP 5/17/19 06/05/2019 148.58GONZALEZ, ROSA ISELA00005309ES
*926 MILEAGE 5/1-5/31-19 06/05/2019 180.05MEDELLIN, CLAUDIA00005310ES
*137 MILEAGE 4/24-5/6-19 06/05/2019 8.10ORTEGA, AMANDA00005311ES
*035 S.P.I. TRIP 5/20-22/19 06/05/2019 82.35ORTIZ, MARIO ARTURO00005312ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 13Brownsville Independent School District
Vendor Name#RWS6790 06/05/2019 3,755.24CDW GOVERNMENT INC.00005313ES
BN4E2LL/A PERSONALIZED IPAD WI 06/05/2019 8,555.00APPLE INC.00005314ES
DELL PROJECTOR P318S 06/05/2019 13,686.00DELL MARKETING LP00005315ES
Streamlight ProTac HL Flashlig 06/05/2019 823.14GALLS INC.00005316ES
inv#2375883A 06/05/2019 8,119.50FOLLETT SCHOOL SOLUTIONS INC.00005317ES
*926 MILEAGE 5/1-5/31-19 06/05/2019 101.39CASANOVA, RUBEN00005318ES
*055 MILEAGE 5/2-5/29-19 06/05/2019 32.00CEDILLO, ROSAURA00005319ES
*926 EDINBURG TRIP 5/30/19 06/06/2019 59.85BARRIENTES, ESTELA L00005320ES
*124 SAN ANTONIO 2/4-8/19 06/06/2019 251.10LARA, MARIA CATALINA00005321ES
*044 MILEAGE 5/1-5/24-19 06/06/2019 26.46RUSSELL, IRENE00005322ES
ZuluDesk for macOS,iOS and tvO 06/06/2019 29,178.90APPLE INC.00005323ES
Dell Latitude 3490 06/06/2019 20,040.00DELL MARKETING LP00005324ES
*726 06/07/2019 2,768.05BISD MEDIA CENTER00005325ES
OptiPlex 5060SFF Dell 22 inch 06/07/2019 81,104.58DELL MARKETING LP00005326ES
CE285acta 06/07/2019 5,217.11LD PRODUCTS INC.00005327ES
*815 MILEAGE 5/7-5/29-19 06/10/2019 30.42BROWN, GLORIA00005328ES
*009 MILEAGE 5/1-5/29-19 06/10/2019 106.02DE LA CRUZ, BELIA SANDRA00005329ES
*815 MILEAGE 5/1-5/30-19 06/10/2019 27.27GARZA, MOSES00005330ES
*133 MILEAGE 5/1-5/28-19 06/10/2019 41.11GUERRERO, ANGELITA00005331ES
*815 MILEAGE 5/6-6/3-19 06/10/2019 26.51HERRERA, ROSALINDA00005332ES
*009 MILEAGE 5/1-5/30-19 06/10/2019 83.79IZO, NOHELIA V00005333ES
ISBN:013389885-7 LM DCT AMR EN 06/10/2019 1,319.60PEARSON INC.00005334ES
Apple Ipad Pro 06/10/2019 2,347.00APPLE INC.00005335ES
*815 MILEAGE 5/3-6/4-19 06/10/2019 29.52LOPEZ, ANA CECILIA00005336ES
*815 MILEAGE 5/6-5/31-19 06/10/2019 44.10ZAMORA, ANA00005337ES
PART# S6532LL/A 2-YR APPLECARE 06/11/2019 3,112.00APPLE INC.00005338ES
Chromebook 11 3189 06/11/2019 44,995.00DELL MARKETING LP00005339ES
inv#493294 06/11/2019 515.08FOLLETT SCHOOL SOLUTIONS INC.00005340ES
*919 EDINBURG TRIP 6/3/19 06/12/2019 55.80GARCIA, GREGORIO00005341ES
*815 MILEAGE 5/2-6/7-19 06/12/2019 49.10TREVINO, CLAUDIA00005342ES
*726 06/12/2019 6,609.62BISD MEDIA CENTER00005343ES
1100666088 06/12/2019 65,759.90INSIGHT PUBLIC SECTOR INC.00005344ES
148851 06/12/2019 250.00REGION ONE EDUCATION CENTER00005345ES
proposal 2103692167 hl2m2ll/a 06/12/2019 1,190.00APPLE INC.00005346ES
DELL LATITUDE 3380 06/12/2019 58,752.56DELL MARKETING LP00005347ES
INV#2376964A 06/12/2019 3,432.78FOLLETT SCHOOL SOLUTIONS INC.00005348ES
*054 MILEAGE 5/1-5/30-19 06/12/2019 129.83HARWOOD, ALEJANDRA00005349ES
*926 HARLINGEN TRIP 6/4/19 06/13/2019 25.20BARRIENTES, ESTELA L00005350ES
*926 MILEAGE 6/4-6/7-19 06/13/2019 43.20CASANOVA, RUBEN00005351ES
*926 HARLINGEN TRIP 6/6/19 06/13/2019 25.20ZAVALA, FIDENCIO L00005352ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 14Brownsville Independent School District
Vendor Name*926 MILEAGE 6/4-6/7-19 06/13/2019 33.21ESPINOSA, SILVIA B00005353ES
*926 MILEAGE 6/4-6/7-19 06/13/2019 55.08MEDELLIN, CLAUDIA00005354ES
#SMF8187-HANNAHS 06/13/2019 32,684.94CDW GOVERNMENT INC.00005355ES
DELL 22 OPTIPLEX 5060 06/13/2019 9,339.00DELL MARKETING LP00005356ES
*726 06/17/2019 11,173.22BISD MEDIA CENTER00005357ES
OptiPlex 5060 SFF Dell 22 Moni 06/17/2019 96,912.00DELL MARKETING LP00005358ES
*047 MILEAGE 5/3-5/23-19 06/17/2019 11.43CRUZ, CHARLIE00005359ES
*007 MILEAGE 4/2-5/2-19 06/17/2019 176.68SAMANO, RICARDO XAVIER00005360ES
GB00324503 06/18/2019 1,707.00SHI GOVERNMENT SOLUTIONS00005361ES
dell 22 monitor p2219H OptiPle 06/18/2019 21,225.00DELL MARKETING LP00005362ES
4'19 ADULT ED MONTH EXPENDS 06/19/2019 4,815.70COMMUNITY DEVELOPMENT CORPORAT00005363ES
*919 MILEAGE 5/1-5/31-19 06/19/2019 99.81CASTRO, DAHLIA00005364ES
*726 06/19/2019 3,470.29BISD MEDIA CENTER00005365ES
Apple Care S6202LL/A 06/19/2019 3,378.00APPLE INC.00005366ES
Dell Latitude 3400 Lap Top 06/19/2019 17,535.00DELL MARKETING LP00005367ES
*926 HARLINGEN TRIP 6/10/19 06/19/2019 25.20BARRIENTES, ESTELA L00005368ES
*919 MILEAGE 4/22-5/31-19 06/19/2019 130.64CABALLERO, JOSE ALBERTO00005369ES
*112 AUSTIN TRIP 6/11-14/19 06/20/2019 83.89ALDRETE, ALEJANDRA00005370ES
*137 AUSTIN TRIP 6/11-14/19 06/20/2019 117.96CASTILLO-TREJO, REBECCA00005371ES
*122 AUSTIN TRIP 6/11-14/19 06/20/2019 77.04CHACON, PATRICIA M00005372ES
*140 AUSTIN TRIP 6/11-14/19 06/20/2019 280.99CLINT, NICOLE CHERIE00005373ES
*937 SAN ANTONIO 6/9-13/19 06/20/2019 119.35GARCIA, OSCAR00005374ES
*139 AUSTIN TRIP 6/12-14/19 06/20/2019 62.00GARZA, PATRICIA SOPHIA00005375ES
*919 MILEAGE 5/1-5/31-19 06/20/2019 125.55LOZANO, LORENA00005376ES
*139 AUSTIN TRIP 6/12-14/19 06/20/2019 274.06RODRIGUEZ, PATRICIA00005377ES
*136 AUSTIN TRIP 6/11-14/19 06/20/2019 353.88TORRES, RICARDO00005378ES
*122 AUSTIN TRIP 6/11-14/19 06/20/2019 364.24TREVINO, LAURA L00005379ES
2022040729 06/20/2019 92,026.29NETSYNC NETWORK SOLUTIONS00005380ES
PART# MJ1L2AM/A USB-C VGA MULT 06/20/2019 126.00APPLE INC.00005381ES
*112 AUSTIN TRIP 6/11-14/19 06/20/2019 95.56DELGADO, SANTOS JOSE00005382ES
*122 AUSTIN TRIP 6/11-14/19 06/20/2019 85.61DOMINGUEZ, ALICIA00005383ES
*137 AUSTIN TRIP 6/11-14/19 06/20/2019 129.41LUNA, GRACIELA00005384ES
*919 EDINBURG TRIP 5/20-22/19 06/20/2019 78.33MENDOZA, JUAN JOSE00005385ES
*137 AUSTIN TRIP 6/11-14/19 06/20/2019 80.86RIVERA, OSCAR00005386ES
*112 AUSTIN TRIP 6/11-14/19 06/20/2019 87.47RODRIGUEZ, MARY E00005387ES
*132 MILEAGE 2/27-5/16-19 06/24/2019 38.93ANZALDUA, SUSANA00005388ES
*926 MILEAGE 6/3-6/13-19 06/24/2019 31.64ZAVALA, FIDENCIO L00005389ES
*905 EDINBURG TRIP 6/11/19 06/24/2019 57.15ESPARZA, MARIA00005390ES
*007 MILEAGE 5/7-5/16-19 06/24/2019 47.97GARCIA, GLORIA00005391ES
*919 MILEAGE 4/2-5/29-19 06/24/2019 63.27GONZALES, MARIA00005392ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 15Brownsville Independent School District
Vendor Name*919 MILEAGE 5/1-5/27-19 06/24/2019 53.82LEGAULT, SALLY00005393ES
*906 AUSTIN TRIP 6/11-14/19 06/24/2019 262.42LOPEZ, SANDRA G00005394ES
149146 06/24/2019 1,575.00REGION ONE EDUCATION CENTER00005395ES
Jamf School for macOS, iOS and 06/24/2019 87.50APPLE INC.00005396ES
Dell 22 Monitor 06/24/2019 9,369.98DELL MARKETING LP00005397ES
COFFEE 06/24/2019 2,584.74HEB GROCERY STORE00005398ES
The Writing Strategies Book 06/24/2019 45.00HOUGHTON MIFFLIN HARCOURT00005399ES
2022060766 06/25/2019 1,267.70NETSYNC NETWORK SOLUTIONS00005400ES
#SQD5446 06/25/2019 464.09CDW GOVERNMENT INC.00005401ES
148630 06/25/2019 1,200.00REGION ONE EDUCATION CENTER00005402ES
*919 MILEAGE 1/9-1/31-19 06/26/2019 512.29ALLALA KING, KATHERYN00005403ES
*905 MILEAGE 7/2-7/10-18 06/26/2019 153.60GRACIA, ARTURO00005404ES
*926 HARLINGEN TRIP 6/6/19 06/26/2019 50.40ZAVALA, FIDENCIO L00005405ES
*905 MILEAGE 1/7-5/29-19 06/26/2019 48.20ESPARZA, MARIA00005406ES
*117 AUSTIN TRIP 6/11-14/19 06/26/2019 325.09GUTIERREZ, MELISSA BELLE00005407ES
*003 S.P.I. TRIP 6/10-12/19 06/26/2019 85.05PEREZ, GLORIA00005408ES
*137 AUSTIN TRIP 6/11-14/19 06/26/2019 97.64WERBISKI, MELISSA00005409ES
ITEM# 21147 FOCUSED MATHEMATIC 06/26/2019 27,323.50TEACHER CREATED MATERIALS00005410ES
5'19 ADULT ED MONTHLY EXP 06/27/2019 4,763.79COMMUNITY DEVELOPMENT CORPORAT00005411ES
*919 EDINBURG TRIP 5/22/19 06/27/2019 57.04HARMS, ANNETTE S00005412ES
*004 DALLAS TRIP 6/18-21/19 06/27/2019 129.43SALAZAR, SHERRY00005413ES
*004 DALLAS TRIP 6/18-21/19 06/27/2019 150.89TORRES, VIOLETA00005414ES
*001 DALLAS TRIP 6/18-21/19 06/27/2019 71.28CHIO, ELSA00005415ES
*001 DALLAS TRIP 6/18-21/19 06/27/2019 91.04FLORES, MARIA G00005416ES
*007 PLANO, TX. TRIP 6/16-20/1 06/27/2019 101.57GARCIA, FELIX R00005417ES
*007 PLANO, TX. TRIP 6/16-20/1 06/27/2019 419.13GARCIA, MICHELLE DAWN00005418ES
*008 PLANO, TX. 6/17-19/19 06/27/2019 141.27GARZA, AIMEE00005419ES
*008 DALLAS TRIP 6/18-21/19 06/27/2019 119.87GUEVARA, ERICA K00005420ES
*991 PLANO, TX. 6/17-19/19 06/27/2019 59.43SAUCEDA, DORA E00005421ES
#SQZ6073-LucioMS 06/27/2019 3,000.00CDW GOVERNMENT INC.00005422ES
149375 06/27/2019 75.00REGION ONE EDUCATION CENTER00005423ES
Chrome book-11 3100 2-in-1 06/27/2019 15,874.00DELL MARKETING LP00005424ES
*926 HARLINGEN TRIP 6/21/19 06/27/2019 25.20BARRIENTES, ESTELA L00005425ES
*139 AUSTIN TRIP 6/12-14/19 06/27/2019 62.00GARZA, PATRICIA SOPHIA00005426ES
*004 DALLAS TRIP 6/18-21/19 06/27/2019 149.29OLVERA, MYRTA ALICIA00005427ES
ACH - Special Revenue Fund 780,708.45$ESTotal for:
WORKERS COMPENSATION LOSSES PA 06/25/2019 113,498.34TRISTAR RISK MANAGEMENT00000077EW
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 16Brownsville Independent School District
Vendor Name
ACH - Self Funded W/C Fund 113,498.34$EWTotal for:
Reg. Fees for Admin. Jose H. M 06/03/2019 1,974.00TEPSA00243132GF
#648682 06/03/2019 1,056.00EL CLAVO LUMBER CO.00243133GF
#498160-Maintenance 06/03/2019 26,830.04OIL PATCH FUEL & SUPPLY00243134GF
03619 1103 BECHS AQUATIC CTR. 06/03/2019 1,285.20CHICK-FIL-A00243135GF
01837 19430 PERKINS MS BAND 06/03/2019 54.00CHICK-FIL-A00243136GF
58238 BESTEIRO Dinner for 43 06/03/2019 258.00CICI'S PIZZA00243137GF
968661 BESTEIRO MS CHOIR 06/03/2019 136.29DOMINO'S PIZZA00243138GF
INV#206 LOPEZ HS CTE Activiti 06/03/2019 168.75KRISPY KREME00243139GF
1213902 BLA VITA 06/03/2019 691.56WHATABURGER RESTAURANTS00243140GF
6426900937799, PURCHASE PARTS' 06/03/2019 873.92ADVANCE AUTO PARTS00243141GF
*876 PREPAYMENT for students 06/03/2019 655.50CASTILLO, CINTHIA00243142GF
*001 PREPAYMENT REFRESHMENTS 06/03/2019 245.00LOS CAMPEROS RESTAURANT00243143GF
INV#P328100 4/2/19 HANNA B.SOC 06/04/2019 248.00CHILI'S GRILL & BAR00243144GF
INV#582364 3/11/19 LOPEZ BASE. 06/04/2019 258.00CICI'S PIZZA00243145GF
INV#1210441 2/7/19 RIV. B.TRAC 06/04/2019 135.84WHATABURGER RESTAURANTS00243146GF
*702 MILE OF HOPE RECIPIENT 06/04/2019 500.00BOTELLO, FABIOLA00243147GF
06/04/2019 0.00Void - Continued Stub00243148GF
13803 06/04/2019 40,830.52SPECIALTY ADVERTISERS00243149GF
13091169 06/04/2019 0.92SCHOOL OUTFITTERS LLC.00243150GF
06/04/2019 0.00Void - Continued Stub00243151GF
06/04/2019 0.00Void - Continued Stub00243152GF
06/04/2019 0.00Void - Continued Stub00243153GF
#274801952001 06/04/2019 19,122.67OFFICE DEPOT00243154GF
03619 1117 BURNS ELEM. 06/04/2019 211.65CHICK-FIL-A00243155GF
03143 4883 BISD CTE DEPT. 06/04/2019 502.50CHICK-FIL-A00243156GF
3191 BISD PROFESSIONAL DEV. 06/04/2019 850.00LAS CAZUELAS DE REM00243157GF
MONTHLY SERVICE FOR SENDSUITE 06/04/2019 9,162.21PITNEY BOWES00243158GF
*106 USCF Student Renewal 06/04/2019 17.00GARDEN PARK ELEMENTARY SCHOOL00243159GF
*106 Registration for one Stud 06/04/2019 15.00GARDEN PARK ELEMENTARY SCHOOL00243160GF
*003 INV#374264 PACE HS 06/04/2019 2,648.00GOLDEN CORRAL RESTAURANT00243161GF
*104 Chess Tourn for 7 stud 06/04/2019 105.00MANZANO MIDDLE SCHOOL00243162GF
6426913556092, parts 06/04/2019 509.83ADVANCE AUTO PARTS00243163GF
6426915434002, PURCHASE PARTS' 06/04/2019 464.99ADVANCE AUTO PARTS00243164GF
145830, DISCOUNT ITEM#2 06/04/2019 237.60ALAMO DOOR SYSTEMS INC.00243165GF
15334556-00, Fencing Supplies 06/04/2019 65.50ALAMO IRON WORKS00243166GF
3503, Pentz Commercial Carpet 06/04/2019 5,083.33DIAZ FLOORS & INTERIORS INC.00243167GF
LOZANO, JAVIER, OHI REPORT 06/04/2019 130.00FIGUEROA M.D., ANTONIO00243168GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 17Brownsville Independent School District
Vendor Name4821942-0, Economy Storage 06/04/2019 1,015.09GATEWAY PRINTING & OFFICE SUPP00243169GF
Item#26/Building Supplies & Ma 06/04/2019 3,063.70GLOOR LUMBER & SUPPLY INC.00243170GF
9595789, MEGAROLL REFILL 06/04/2019 811.30GOPHER SPORT/PLAY WITH A PURPO00243171GF
INV0710971, G&G 2 SLOT HO 06/04/2019 104.27GT DISTRIBUTORS INC.00243172GF
*002, Graduation Items: 410 06/04/2019 2,200.00THE FLOWER GALLERY00243173GF
INV#5038106 06/04/2019 2,303.20ALERT SERVICES INC.00243174GF
Creator 365 Crew (Navy/White) 06/04/2019 422.40ATHLETIC SUPPLY INC.00243175GF
INV#431593/1 06/04/2019 321.00BARCELONA SPORTING GOODS00243176GF
Item #523636 Exercise Mini-ban 06/04/2019 80.90BFS-BIGGER FASTER STRONGER INC00243177GF
Official- Starter Daniel Casti 06/04/2019 375.00CASTILLO, DANIEL00243178GF
INV#042919-338287 06/04/2019 1,128.40ELLIOTT'S CUSTOM GOLF00243179GF
INV#10425 06/04/2019 1,798.00ENDZONE VIDEO SYSTEMS00243180GF
INV#392966-00 06/04/2019 3,652.54MID-AMERICA SALES ASSOCIATES I00243181GF
EdcouchElsa@Porter BASE 1gm+mi 06/04/2019 100.00MONTEMAYOR, EFRAIN00243182GF
INV#72727 06/04/2019 417.03SPOT RUBBER WELDERS INC.00243183GF
ohi report L.G. 8/27/2008 06/04/2019 18.00DAVID LECUSAY PEDIATRICS P.A.00243184GF
Blank Diplomas 06/04/2019 2,394.82HERFF JONES INC.00243185GF
EMERGENCY OPEN PO: Motors, Ele 06/04/2019 2,341.23HERITAGE FOOD SERVICE GROUP IN00243186GF
10018498 A Fresh Approach to M 06/04/2019 381.48J. W. PEPPER & SON INC.00243187GF
FS489 - Kid-Sized Flashlights 06/04/2019 41,857.60LAKESHORE LEARNING MATERIALS00243188GF
CROMACK-BREAD/TORTILLA PRODUCT 06/04/2019 938.60FLOWERS BAKING CO.00243189GF
153 CS ORANGES, 138'S 06/04/2019 3,397.80BUSTER LIND00243190GF
95 CS TOMATO GRAPE 06/04/2019 124.19FLOWERS BAKING CO.00243191GF
FRESH FRUITS AND VEGETABLES 06/04/2019 2,127.01NICHO'S PRODUCE00243192GF
144 CS TRASH CAN LINERS-55-60 06/04/2019 2,424.96VALLEY GROCERS LLC.00243193GF
*891 PREPAYMENT End Of Year 06/04/2019 5,367.50AMBASSADOR EVENT CENTER00243194GF
MEALS (FOR 8 STUDENTS & 2 SPON 06/04/2019 4,730.00GARCIA, RODRIGO00243195GF
*043 PREPAYMENT Faulk MS Band 06/04/2019 752.00VILLARREAL, JASON00243196GF
INV#2514775 2/16/19 STILL. TEN 06/05/2019 203.00CHICK-FIL-A00243197GF
INV#9132 3/13/19 LOPEZ BASE. 06/05/2019 148.80CHICK-FIL-A00243198GF
INV#04182019 4/18/19 RIV. G.TR 06/05/2019 104.00TEXAS ROADHOUSE00243199GF
INV#10019 4/24/19 GARCIA SOFT. 06/05/2019 191.71WING STOP00243200GF
INV#30005 3/2/19 RIVERA G.SOCC 06/05/2019 208.00WING STOP00243201GF
910075778 1015677 27 06/05/2019 2,038.04TEXAS GAS SERVICE00243202GF
3/27/19 - 4/26/19 SERV. 06/05/2019 31.66MILITARY HIGHWAY WATER SUPPLY00243203GF
*912 1177685 RENEWAL 06/05/2019 7.50TONY YZAGUIRRE JR.00243204GF
06/05/2019 0.00Void - Continued Stub00243205GF
06/05/2019 0.00Void - Continued Stub00243206GF
06/05/2019 0.00Void - Continued Stub00243207GF
06/05/2019 0.00Void - Continued Stub00243208GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 18Brownsville Independent School District
Vendor Name 06/05/2019 0.00Void - Continued Stub00243209GF
06/05/2019 0.00Void - Continued Stub00243210GF
06/05/2019 0.00Void - Continued Stub00243211GF
06/05/2019 0.00Void - Continued Stub00243212GF
#296078388001-CreditMemo 06/05/2019 17,723.64OFFICE DEPOT00243213GF
06/05/2019 0.00Void - Continued Stub00243214GF
06/05/2019 0.00Void - Continued Stub00243215GF
06/05/2019 0.00Void - Continued Stub00243216GF
ASSORTED CHIPS 06/05/2019 4,515.61SAM'S CLUB00243217GF
06/05/2019 0.00Void - Continued Stub00243218GF
06/05/2019 0.00Void - Continued Stub00243219GF
06/05/2019 0.00Void - Continued Stub00243220GF
Academic Achievement awards 06/05/2019 22,697.85VALLEY TROPHY SERVICE00243221GF
DRY CLEANING - SKIRTS, LEOTARD 06/05/2019 2,500.00ALLSTAR DRY CLEANERS00243222GF
AP SPANISH LANGUAGE 06/05/2019 1,530.00AP EXAMS00243223GF
763228,LAMINATED GLASS 1/4 X 4 06/05/2019 3,362.50DISCOUNT GLASS & METAL00243224GF
TXBRW134971, PO for Casters, 06/05/2019 22.00FASTENAL COMPANY00243225GF
139, FAN BELT 06/05/2019 841.50FORKLIFT RIO GRANDE VALLEY00243226GF
Item#26/Building Supplies and 06/05/2019 1,222.76GLOOR LUMBER & SUPPLY INC.00243227GF
Bradley Six Station Valve Show 06/05/2019 1,321.18GRAINGER CO.00243228GF
*006, single stem roses for gr 06/05/2019 187.50THE FLOWER GALLERY00243229GF
RGVCA ALL STAR FOOTBALL GAME 06/05/2019 225.00CITY OF BROWNSVILLE00243230GF
Sleeveless practice shirts w/ 06/05/2019 800.00GOLE SPORTS00243231GF
entry fee for swim RGVSCA Shar 06/05/2019 168.00MCALLEN ISD00243232GF
G5A-80C-S Power Heart G5 AED, 06/05/2019 6,340.00MEDWHEELS INC.00243233GF
INV#5129800 06/05/2019 363.00PASADENA SPORTING GOODS00243234GF
INV#60376879 06/05/2019 4,522.38RIDDELL/ALL AMERICAN SPORTS CO00243235GF
95 CS TOMATO GRAPE 06/05/2019 124.19BROTHERS PRODUCE OF AUSTIN00243236GF
*007 PREPAYMENT Registration 06/05/2019 500.00LAUREL JR., GUMECINDO00243237GF
INV#1195146 3/21/19 LOPEZ BASE 06/06/2019 143.82WHATABURGER RESTAURANTS00243238GF
BISD05202019 06/06/2019 960.00NDO FLOWERS & DECORATIONS00243239GF
32392B 06/06/2019 16.28NUECES POWER EQUIPMENT INC00243240GF
674902 06/06/2019 1,506.61NUGA DIESEL INC.00243241GF
19285173 06/06/2019 231.88SCHOLASTIC INC00243242GF
3553047-00 06/06/2019 11,188.47SCHOOL HEALTH CORPORATION00243243GF
0726903 06/06/2019 1,330.01SCHOOL NURSE SUPPLY00243244GF
6308-8A 06/06/2019 1,359.27SHERWIN WILLIAMS00243245GF
7570 06/06/2019 550.80SIGN SOLUTIONS00243246GF
63614 06/06/2019 320.00SOUTH TEXAS COMMUNICATIONS INC00243247GF
565798 06/06/2019 474.54SOUTHERN FLORAL COMPANY00243248GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 19Brownsville Independent School District
Vendor Name4880001977 06/06/2019 500.00SOUTHERN TIRE MART00243249GF
SI2064573 06/06/2019 458.25SPIRAL BINDING00243250GF
3410209558 06/06/2019 1,052.23STAPLES00243251GF
677704 06/06/2019 3,597.78SUPERIOR ALARMS00243252GF
143048 06/06/2019 6,600.00TRAINING AND EDUCATIONAL SERVI00243253GF
5593753542 06/06/2019 89.00UNITRON HEARING00243254GF
NS-0001332 06/06/2019 200.00UNIVERSITY OF TEXAS RIO GRANDE00243255GF
1439192EFMT 06/06/2019 656.49YA YA CREATIONS INC.00243256GF
PACE HS 03143 4622 06/06/2019 200.48CHICK-FIL-A00243257GF
582372 Porter Band 06/06/2019 192.00CICI'S PIZZA00243258GF
INV#209 LOPEZ CTE Activiti 06/06/2019 74.97KRISPY KREME00243259GF
70217 GALLEGOS ELEM. 06/06/2019 533.00MR. GATTI'S00243260GF
SERVICE - ALL PARTS LABOR & TO 06/06/2019 463.14TOSHIBA00243261GF
3837669 06/06/2019 447.41BARNES & NOBLE BOOKSELLERS00243262GF
Request for Payment As Per The 06/06/2019 25,000.00BROWNSVILLE COMMUNITY HEALTH C00243263GF
SAO-001 06/06/2019 900.00RGV LEAD00243264GF
UIL MEDALS 06/06/2019 3,180.98VALLEY TROPHY SERVICE00243265GF
OHI FORM FOR M.V.9/26/11 06/06/2019 100.00VILLALOBOS M.D., RAFAEL00243266GF
6426914365625, FOR THE EMERGE 06/06/2019 711.84ADVANCE AUTO PARTS00243267GF
0134378-IN, Pre-finished Red O 06/06/2019 3,534.97FAIRWAY00243268GF
TXBRW134804, EMERGENCY PURC 06/06/2019 386.90FASTENAL COMPANY00243269GF
4805940-0, subject Wide 06/06/2019 522.84GATEWAY PRINTING & OFFICE SUPP00243270GF
EMERGENCY OPEN PO: Exhaust Fan 06/06/2019 2,537.74GRAINGER CO.00243271GF
Contracted Services to be rend 06/06/2019 3,600.00GUZMAN, FRANCISCA00243272GF
Excelsior band set and score 06/06/2019 517.46J. W. PEPPER & SON INC.00243273GF
Emergency Open PO: Compressors 06/06/2019 1,071.17JOHNSTONE SUPPLY00243274GF
22314313 06/06/2019 1,614.38JOSTENS - THE CLASS RING COMPA00243275GF
REQUEST OPEN PO FOR THE EMERGE 06/06/2019 181.94LONGHORN BUS SALES INC.00243276GF
Materials and Supplies 06/06/2019 649.84MSC INDUSTRIAL DIRECT CO. INC.00243277GF
CANALES-BREAD/TORTILLA PRODUCT 06/06/2019 467.40FLOWERS BAKING CO.00243278GF
FRESH FRUITS AND VEGETABLES 06/06/2019 2,957.52BUSTER LIND00243279GF
FRESH FRUITS AND VEGETABLES 06/06/2019 2,577.60NICHO'S PRODUCE00243280GF
*007 PREPAYMENT Meal money 06/06/2019 468.00MORENO, GABRIEL00243281GF
NU19: Timber Tumbler: Thanks f 06/07/2019 2,860.00POSITIVE PROMOTIONS00243282GF
Item#1-18 Open PO for refills 06/07/2019 342.80PRAXAIR DISTRIBUTION INC.00243283GF
911 certification 06/07/2019 690.00PROFESSIONAL PRIDE TRAINING 9100243284GF
Vex Competition Switch 276-233 06/07/2019 484.87TEACHING SYSTEMS INC.00243285GF
Software Supplies & Materials 06/07/2019 4,462.50TEAMWORKS SOLUTIONS INC.00243286GF
registration fees 06/07/2019 200.00TIP-O-TEX DISTRICT FFA00243287GF
GROUP REGISTRATION FEE 06/07/2019 300.00TMF ENTERPRISES INC.00243288GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 20Brownsville Independent School District
Vendor Namemid cbt40348 cables for contro 06/07/2019 161.00TROXELL COMMUNICATIONS INC.00243289GF
*914 1236855 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243290GF
*914 1177726 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243291GF
*914 1177725 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243292GF
*914 1177727 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243293GF
*914 1177724 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243294GF
*914 1236767 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243295GF
*914 1074488 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243296GF
*914 1236759 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243297GF
*914 1236765 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243298GF
*914 1236866 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243299GF
*914 1236858 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243300GF
*914 1236838 RENEWAL 06/07/2019 7.50TONY YZAGUIRRE JR.00243301GF
0001364 06/07/2019 3,000.00UNIVERSITY OF TEXAS RIO GRANDE00243302GF
1365792 06/07/2019 73.63NOVA MEDICAL CENTERS00243303GF
675627 06/07/2019 33.36NUGA DIESEL INC.00243304GF
2287 06/07/2019 3,702.85SOUTH TEXAS INDUSTRIAL MAINTEN00243305GF
3491 06/07/2019 2,407.00SOUTH TEXAS INTERPRETERS00243306GF
72356 06/07/2019 1,754.01SPOT RUBBER WELDERS INC.00243307GF
024968 06/07/2019 1,500.00STWW ENTERPRISES00243308GF
677682 06/07/2019 706.90SUPERIOR ALARMS00243309GF
CUSTOM LAPEL PIN, RUBY 06/07/2019 1,624.95C.H. HARDEN JR. ENTERPRISES IN00243310GF
#07537420-Personnel 06/07/2019 637.00CANO'S FLOWER SHOP00243311GF
#8840-VelaMS 06/07/2019 2,647.00ESCAMILLA TOUR BUSES00243312GF
#498764-Maintenance 06/07/2019 5,292.95OIL PATCH FUEL & SUPPLY00243313GF
*915 06/07/2019 447.06BISD CENTRAL WAREHOUSE00243314GF
BALLROOM SKIRTS (MIDDLE SCHOOL 06/07/2019 306.00BURGOS, JUAN JOSE00243315GF
Item#1/Labor Technician Hours 06/07/2019 1,758.40IMPERIAL ELECTRIC MOTOR SERVIC00243316GF
1258979 06/07/2019 189.00IN THE NEWS INC.00243317GF
A.L.A2019-04 06/07/2019 3,800.00RGV LEAD00243318GF
Item#4/Air Conditioning Filter 06/07/2019 4,850.00RIO FILTER SUPPLY INC.00243319GF
100037535 - Fast Roll 06/07/2019 1,666.00ACE EXHIBITS INC.00243320GF
Ortiz, Mindy, OHI FORM 06/07/2019 50.00DE LOS SANTOS PHD, JOSEPHINE00243321GF
0134323-IN, Building Supplie 06/07/2019 117.46FAIRWAY00243322GF
4824843-0, Economy Storage 06/07/2019 812.75GATEWAY PRINTING & OFFICE SUPP00243323GF
INV#63811538 06/07/2019 676.20HENRY SCHEIN INC.00243324GF
INV#498486 06/07/2019 6,437.01OIL PATCH FUEL & SUPPLY00243325GF
*004 embroidery team shirts,j 06/07/2019 75.00RIVERA HIGH SCHOOL00243326GF
Monthly Professional Services 06/10/2019 100.00TLO LLC.00243327GF
SPEECH SERVICES FOR SPED STUDE 06/10/2019 30,005.00TREVINO OCCUPATIONAL THERAPY00243328GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 21Brownsville Independent School District
Vendor Name*912 1072708 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243329GF
*912 1236781 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243330GF
*912 1236780 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243331GF
*912 1236783 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243332GF
*912 1236782 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243333GF
*912 IFD8W3HT2KED69056 06/10/2019 7.50TONY YZAGUIRRE JR.00243334GF
*912 1FTBW2CM5KKA53544 06/10/2019 7.50TONY YZAGUIRRE JR.00243335GF
Repairs for service on SawStop 06/10/2019 962.00PRECISION SAW & TOOLTEX INC.00243336GF
Contracted Services for the 20 06/10/2019 7,400.00PUENTE, SIMON00243337GF
#CS-285900-CATE 06/10/2019 500.00CAREER SAFE ONLINE00243338GF
#883630/1 06/10/2019 1,340.99CHALK'S TRUCK PARTS INC.00243339GF
#100946984-MANZANO 06/10/2019 1,149.10CHAMPION TEAMWEAR00243340GF
MISCELLANEOUS OPERATING COSTS 06/10/2019 11,997.50CHARTER COMMUNICATIONS HOLDING00243341GF
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Labor 06/10/2019 965.29COMMERCIAL KITCHEN PARTS & SER00243344GF
#S008506389.001 06/10/2019 28,121.39CRAWFORD ELECTRIC SUPPLY COMPA00243345GF
#183642-PACEHS 06/10/2019 8,000.00CYTEK MEDIA SYSTEMS INC.00243346GF
#115558-Hanna-SWEET BREAD 06/10/2019 254.00EL CAMINO BAKERY00243347GF
#12-I19762 06/10/2019 733.80ELECTRIC FIXTURE SUPPLY INC.00243348GF
#151-07920-01 06/10/2019 698.73ELLIOTT ELECTRIC SUPPLY INC.00243349GF
#7492344 06/10/2019 3,136.81EWING IRRIGATION PRODUCTS INC.00243350GF
#0610-167993-FoodService 06/10/2019 235.27O'REILLY AUTO PARTS00243351GF
#0612-289044-Transportation 06/10/2019 171.82O'REILLY AUTO PARTS00243352GF
#696200148-01 06/10/2019 422.14ORIENTAL TRADING COMPANY00243353GF
OHI:D.AGUILAR.DOB:8/15/12 06/10/2019 120.00THE CHILDREN'S DOCTOR00243354GF
*804 STUDENT AND ADULT MEALS 06/10/2019 394.94CHUCK E. CHEESE'S00243355GF
*702 E.CASTRO REGISTRATION 06/10/2019 555.00TASB00243356GF
*702 L.PEREZ-REYES REGISTRATIO 06/10/2019 555.00TASB00243357GF
*702 S.ATKINSON REGISTRATION 06/10/2019 555.00TASB00243358GF
*876 Airfare for 10 students 06/10/2019 10,440.00THE TRAVEL AGENCY00243359GF
*874 Airfare for Elementary 06/10/2019 47,000.00THE TRAVEL AGENCY00243360GF
*874 Hotel accomodat for Chess 06/10/2019 7,200.00THE TRAVEL AGENCY00243361GF
To pay for out of MEALS 06/10/2019 1,246.41PERERA, AGNELLA00243362GF
CH.3802 N.MALDONADO HANNA HS 06/10/2019 8,682.00SKILLS USA00243363GF
1213907 LOPEZ HS CTE Activiti 06/10/2019 303.24WHATABURGER RESTAURANTS00243364GF
advertising district wide 06/10/2019 2,035.60BARGAIN BOOK00243365GF
Interlocal agreement with JD P 06/10/2019 215.70JD PALATINE LLC.00243366GF
05-051427-09 06/10/2019 3,120.00RENTAL WORLD LLC00243367GF
LT5101H TRICODER 06/10/2019 1,338.82RON TURLEY ASSOCIATES INC.00243368GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 22Brownsville Independent School District
Vendor Name30241050-0519 06/10/2019 2,785.00THE BROWNSVILLE HERALD00243369GF
history 1/8 poly metal 06/10/2019 1,235.00IMAGE MAKER 4U INC.00243370GF
SI-1712222 06/10/2019 901.41REVOLUTION DANCEWEAR LLC.00243371GF
Athletics Throphy 06/10/2019 1,000.00VALLEY TROPHY SERVICE00243372GF
OHI REPORT FOR J.T. #3603819 06/10/2019 600.00VILLALOBOS M.D., RAFAEL00243373GF
Pipefitting certification prog 06/10/2019 12.14AIRGAS USA LLC.00243374GF
30266, Uniform Coat cleaning 06/10/2019 3,402.75ALLSTAR DRY CLEANERS00243375GF
06/10/2019 0.00Void - Continued Stub00243376GF
06/10/2019 0.00Void - Continued Stub00243377GF
06/10/2019 0.00Void - Continued Stub00243378GF
06/10/2019 0.00Void - Continued Stub00243379GF
1109, Medal w/ sublimation 06/10/2019 51,856.09GT GOLDSPORTS00243380GF
INV#5038103 06/10/2019 280.00ALERT SERVICES INC.00243381GF
INV#32748 06/10/2019 2,350.43BARCELONA SPORTING GOODS00243382GF
INV#29106 06/10/2019 2,650.50GOLE SPORTS00243383GF
price increase 04/01/2019 to f 06/10/2019 12,975.00GT GOLDSPORTS00243384GF
inv#64712509 06/10/2019 277.07HENRY SCHEIN INC.00243385GF
inv#5130100 06/10/2019 4,692.00PASADENA SPORTING GOODS00243386GF
inv#950892630 06/10/2019 5,775.91RIDDELL/ALL AMERICAN SPORTS CO00243387GF
price increase 04/09/2019 Emer 06/10/2019 161.32SPOT RUBBER WELDERS INC.00243388GF
inv#5242019-812 06/10/2019 250.00VALLEY TROPHY SERVICE00243389GF
*804 PREPAYMENT KIDS PACK 06/10/2019 748.10AMERICAN MULTI-CINEMA INC.00243390GF
*702 P.COWEN REGISTRATION 06/10/2019 555.00TASB00243391GF
REFUND LEARN TO SWIM 06/10/2019 45.00CEPEDA, VANESSA00243392GF
03-3670-00 3/27-4/26/19 06/11/2019 9,793.67MILITARY HIGHWAY WATER SUPPLY00243393GF
#163498-Maintenance 06/11/2019 661.43C & S SAFETY SUPPLY00243394GF
#60900001-QRTRLYASSMENT 06/11/2019 222,482.25CAMERON COUNTY APPRAISAL DISTR00243395GF
#56380 06/11/2019 34.92CENTRAL BOLT & INDUSTRIAL SUPP00243396GF
#4019300881-Wellness 06/11/2019 296.72CINTAS CORPORATION00243397GF
#2019-00000287-B-LANDFEES4/19 06/11/2019 4,560.90CITY OF BROWNSVILLE00243398GF
#19-10034-EMSSVCSPORTERGrad 06/11/2019 225.00CITY OF BROWNSVILLE00243399GF
#5LMHN5-MARTINARAMBULA 06/11/2019 852.06EAN HOLDINGS LLC.00243400GF
#105597-TRANSPORTATION 06/11/2019 466.00EI FIRE & SAFETY INC.00243401GF
#106951-MAINTENANCE 06/11/2019 240.00ELLIFF MOTORS HARLINGEN LTD.00243402GF
#137016-ALERMA/LCANTU/MCARDENA 06/11/2019 564.00EMPOWERING WRITERS00243403GF
#7553210 06/11/2019 148.25EWING IRRIGATION PRODUCTS INC.00243404GF
#694975275-01 06/11/2019 865.04ORIENTAL TRADING COMPANY00243405GF
OHIFORM-M.H.DOB:9/10/09 06/11/2019 40.00THE CHILDREN'S DOCTOR00243406GF
#EA87463205-VELAMS 06/11/2019 250.00THE COLLEGE BOARD00243407GF
*874 Airfare - Southwest 06/11/2019 20,090.00THE TRAVEL AGENCY00243408GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 23Brownsville Independent School District
Vendor Name*874 Airfare American Airlines 06/11/2019 31,050.00THE TRAVEL AGENCY00243409GF
*874 1431 Additional airfare 06/11/2019 1,630.00THE TRAVEL AGENCY00243410GF
*874 1432 Additional hotel 06/11/2019 19,464.00THE TRAVEL AGENCY00243411GF
Assorted trophies for Vermilli 06/11/2019 3,812.15VALLEY TROPHY SERVICE00243412GF
OHI FORM- M.R 4/5/10 06/11/2019 200.00VILLALOBOS M.D., RAFAEL00243413GF
Interface, Paging Control, 1 Z 06/11/2019 7,935.42VISCERAL ILLUMINATION CODE LLC00243414GF
*915 06/11/2019 168.71BISD CENTRAL WAREHOUSE00243415GF
Swags for Employee Awards Nigh 06/11/2019 120.00REX CLEANERS & LAUNDRY00243416GF
83005774 06/11/2019 1,398.01THE BROWNSVILLE HERALD00243417GF
6426915456876, parts 06/11/2019 85.28ADVANCE AUTO PARTS00243418GF
6426910964971,SOFTWARE/ONE YEA 06/11/2019 995.00ADVANCE AUTO PARTS00243419GF
30284, Dry Cleaning 06/11/2019 300.00ALLSTAR DRY CLEANERS00243420GF
2019-33, Roofing Maintenance 06/11/2019 7,040.00AMERICAN CONTRACTING USA INC.00243421GF
6914376 - A7 REG 5.25X7 60 06/11/2019 567.07FAS CLAMPITT PAPER CO.00243422GF
TXBRW134915, & Materials 06/11/2019 524.59FASTENAL COMPANY00243423GF
Item#26/Building Supplies 06/11/2019 974.25GLOOR LUMBER & SUPPLY INC.00243424GF
inv#0000173753 06/11/2019 294.67NEVCO SCOREBOARD00243425GF
#0612-287278 06/11/2019 1,303.14O'REILLY AUTO PARTS00243426GF
INV#5131800 06/11/2019 3,999.00PASADENA SPORTING GOODS00243427GF
23298741 Diploma Inserts 06/11/2019 1,656.45JOSTENS - THE CLASS RING COMPA00243428GF
Dollhouse furniture 06/11/2019 141.55LAKESHORE LEARNING MATERIALS00243429GF
lAMAR BILLBOARD FOR SENIOR GRA 06/11/2019 4,500.00LAMAR OUTDOOR ADVERTISING00243430GF
Tools at Work! 06/11/2019 93.60MARCO PRODUCTS INC.00243431GF
Athletic Letter Jackets 06/11/2019 1,590.00MECA SPORTSWEAR00243432GF
Buffet Greenline Center Tenon 06/11/2019 444.00MERIDIAN WINDS00243433GF
10-007 CHECKBOOK MGNT CHESS 06/11/2019 350.00WOOD EXPRESSIONS INC.00243434GF
OHI J.D.S. 4/1/2011 06/11/2019 18.00DAVID LECUSAY PEDIATRICS P.A.00243435GF
OHI FOR A.C.DOB 5/28/11 06/11/2019 60.00MENDOZA M.D., ELSA S.00243436GF
OHI CKG DOB 4/3/12 06/11/2019 120.00SILVERIO, MARIA T. BONUEL00243437GF
HSM Show Kit (Scripts, etc) 06/11/2019 910.00MUSIC THEATRE INTERNATIONAL00243438GF
*876 PREPAYMENT breakfast 6 da 06/11/2019 724.00BALOGH, DEBORAH00243439GF
price increase 06/07/2019 Addi 06/11/2019 7,361.00MALDONADO, LETICIA00243440GF
95X00007 - 269270 06/12/2019 1,969.46BROWNSVILLE G.M.S. - LTD.00243441GF
40658426 - Adobe Acrobat Pro 06/12/2019 292.00PCMG INC.00243442GF
OHI FORM FOR C.D.F. 06/12/2019 150.00PEDIATRIC CARE CENTER00243443GF
End of Year Music 06/12/2019 360.12PENDERS MUSIC CO.00243444GF
RIB RIBON REAL HEROES 06/12/2019 831.90POSITIVE PROMOTIONS00243445GF
TASBO Online Courses for Mrs. 06/12/2019 220.00TASBO00243446GF
Vandoren Clarinet Reeds size 3 06/12/2019 500.00TEXAS BAND & ORCHESTRA00243447GF
SPEECH SERVICES FOR SPED STUDE 06/12/2019 3,300.00TREVINO OCCUPATIONAL THERAPY00243448GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 24Brownsville Independent School District
Vendor Name271730 06/12/2019 13,886.28NASCO00243449GF
16N5656273 06/12/2019 2,681.85NATIONAL RESTAURANT ASSOC. SOL00243450GF
3583740-00 06/12/2019 687.00SCHOOL HEALTH CORPORATION00243451GF
0732280 06/12/2019 1,631.34SCHOOL NURSE SUPPLY00243452GF
6276-0 06/12/2019 342.40SHERWIN WILLIAMS00243453GF
9701 06/12/2019 700.00SJRARTWORKS DESIGNS00243454GF
1072JUN19-1 06/12/2019 48,090.23SMARTCOM00243455GF
PINS 06/12/2019 220.00SOUTH BORDER BRIDGE00243456GF
13607 06/12/2019 9,547.21SPECIALTY ADVERTISERS00243457GF
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BISD06012019 06/12/2019 825.00NDO FLOWERS & DECORATIONS00243462GF
79898762 06/12/2019 384.00SAFETY KLEEN SYSTEMS INC.00243463GF
DAVID QUINONES 06/12/2019 54.00SOUTH TEXAS EYE CENTERS00243464GF
2292 06/12/2019 2,632.50SOUTH TEXAS INDUSTRIAL MAINTEN00243465GF
72926 06/12/2019 300.35SPOT RUBBER WELDERS INC.00243466GF
06/12/2019 0.00Void - Continued Stub00243467GF
06/12/2019 0.00Void - Continued Stub00243468GF
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#48379-BISDPOliceSecurity 06/12/2019 585.46C.H. HARDEN JR. ENTERPRISES IN00243470GF
#2018-0004-SandraRuiz-RegFee 06/12/2019 25.00CAMERON COUNTY CHILDREN'S ADVO00243471GF
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#11643-LibraryMediaSvcs 06/12/2019 410.53EI FIRE & SAFETY INC.00243474GF
#001-2019SpaceSummerAcademy 06/12/2019 35,000.00EXPANDING FRONTIERS CORP.00243475GF
FUEL FOR BUS FLEET AND SUPPORT 06/12/2019 16,019.43OIL PATCH FUEL & SUPPLY00243476GF
#EA87492657-BesteiroMS 06/12/2019 445.00THE COLLEGE BOARD00243477GF
03619 1311 BISD MINNIE SUPT. 06/12/2019 60.84CHICK-FIL-A00243478GF
03143 4660 BISD CAB DORA FERNA 06/12/2019 245.00CHICK-FIL-A00243479GF
02047 9455 VELA MS 06/12/2019 75.00CHICK-FIL-A00243480GF
99430102 Registration fee 06/12/2019 540.00HOSA T.A. AREA VII SENNING & T00243481GF
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03136819 06/12/2019 2,008.54BURTON COMPANIES00243485GF
0935-485088 06/12/2019 516.73CED(CONSOLIDATED ELECTRICAL DI00243486GF
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TXBRW135082, PO for Casters, 06/12/2019 263.46FASTENAL COMPANY00243488GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 25Brownsville Independent School District
Vendor NameRUIZ, JESUS, OHI FORM 06/12/2019 65.00FIGUEROA M.D., ANTONIO00243489GF
4821368-0,PENS BLACK ITA 36156 06/12/2019 612.18GATEWAY PRINTING & OFFICE SUPP00243490GF
1169, additional trophies 06/12/2019 422.24GT GOLDSPORTS00243491GF
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inv#3208315 06/12/2019 7,000.00BIG M PEST CONTROL INC.00243493GF
INV#SIP173655 06/12/2019 3,120.00MECA SPORTSWEAR00243494GF
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06/13/2019 0.00Void - Continued Stub00243502GF
06/13/2019 0.00Void - Continued Stub00243503GF
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06/13/2019 0.00Void - Continued Stub00243506GF
06/13/2019 0.00Void - Continued Stub00243507GF
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208122525449 06/13/2019 34,664.66SCHOOL SPECIALTY INC.00243510GF
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#499365-Maintenance 06/13/2019 8,439.49OIL PATCH FUEL & SUPPLY00243514GF
#232757-CATE 06/13/2019 260.00OPRET EDUCATION00243515GF
#EA87495716-LopezHS 06/13/2019 1,480.00THE COLLEGE BOARD00243516GF
02047 9451 VETERANS MEMORIAL 06/13/2019 896.42CHICK-FIL-A00243517GF
Registration for Spanish Creed 06/13/2019 100.00EWELL EDUCATIONAL SERVICES00243518GF
Registration and parking for T 06/13/2019 779.00TEXAS FFA ASSOCIATION00243519GF
*876 CH.7120 REGISTRATION FEE 06/13/2019 2,610.00HOSA T.A. AREA VII SENNING & T00243520GF
999994182 06/13/2019 3,526.69INSCO DISTRIBUTING00243521GF
03137356 06/13/2019 28.76BURTON COMPANIES00243522GF
0935-485634 06/13/2019 202.03CED(CONSOLIDATED ELECTRICAL DI00243523GF
999987266 06/13/2019 189.52INSCO DISTRIBUTING00243524GF
ELECTRONIC BIDDING PRO-RATED L 06/13/2019 5,667.00ION WAVE TECHNOLOGIES INC.00243525GF
30004718-0519 06/13/2019 5,924.54THE BROWNSVILLE HERALD00243526GF
AP Spanish Testing Fee Reduced 06/13/2019 4,361.00AP EXAMS00243527GF
6426915456913, FOR THE EMERGE 06/13/2019 21.57ADVANCE AUTO PARTS00243528GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 26Brownsville Independent School District
Vendor NameX103229070:01, HOSE REFRIGERAN 06/13/2019 1,551.89DOGGETT FREIGHTLINER OF SOUTH00243529GF
0134466-IN, Supplies and 06/13/2019 6,357.78FAIRWAY00243530GF
J56278000000000 MACKIE THUMP 1 06/13/2019 760.20GUITAR CENTER00243531GF
#4023090755 06/13/2019 704.53CINTAS CORPORATION00243532GF
inv#3208483 06/13/2019 11,180.00BIG M PEST CONTROL INC.00243533GF
ULTIMATE TRAINING HOOD (4713CL 06/13/2019 11,883.00PASADENA SPORTING GOODS00243534GF
price increase 04/09/2019 Emer 06/13/2019 277.23SPOT RUBBER WELDERS INC.00243535GF
7975-6 06/17/2019 46.81SHERWIN WILLIAMS00243536GF
1160078-1 06/17/2019 5,950.00SINCLAIR BROADCAST GROUP INC.00243537GF
20190514 06/17/2019 5,415.00U.S. CHESS FEDERATION00243538GF
#2018-00013-HudsonElem. 06/17/2019 175.00CAMERON COUNTY CHILDREN'S ADVO00243539GF
#100918967-Porter 06/17/2019 168.30CHAMPION TEAMWEAR00243540GF
#19-9851-PaceGraduationFees 06/17/2019 225.00CITY OF BROWNSVILLE00243541GF
#S008593299.001 06/17/2019 838.20CRAWFORD ELECTRIC SUPPLY COMPA00243542GF
#0143964-CPIRECERTFEEMEMBERSH 06/17/2019 1,050.00CRISIS PREVENTION INSTITUTE IN00243543GF
#Pace18/19-DistrMembership 06/17/2019 11,000.00EDCOUCH ELSA ISD00243544GF
#12-I19784 06/17/2019 288.00ELECTRIC FIXTURE SUPPLY INC.00243545GF
#151-09022-01 06/17/2019 813.16ELLIOTT ELECTRIC SUPPLY INC.00243546GF
#136972-AnaPena-RegFee: 06/17/2019 278.85EMPOWERING WRITERS00243547GF
#EA81817706-Rivera-RegFees 06/17/2019 400.00THE COLLEGE BOARD00243548GF
*043 REGISTRATION ENTRY FEES 06/17/2019 150.00STILLMAN MIDDLE SCHOOL00243549GF
*919 Airfare 06/17/2019 2,700.00THE TRAVEL AGENCY00243550GF
*876 Airline ticket flights 06/17/2019 5,031.00THE TRAVEL AGENCY00243551GF
6426915857131,automotive parts 06/17/2019 710.28ADVANCE AUTO PARTS00243552GF
15332896-00, Floor Plate Ga 06/17/2019 3,843.38ALAMO IRON WORKS00243553GF
30285, DRYCLEANED DRESS 06/17/2019 650.00ALLSTAR DRY CLEANERS00243554GF
2019-37, Roofing Maintenance 06/17/2019 1,220.00AMERICAN CONTRACTING USA INC.00243555GF
6841981,First Hour On-Site Tec 06/17/2019 120.00DAKTRONICS INC.00243556GF
51668, Men Light blue shirt 06/17/2019 801.41FACTORY STORE LLC.00243557GF
0134876-IN, Supplies & Mater 06/17/2019 180.76FAIRWAY00243558GF
TXBRW134695, General supplies 06/17/2019 2,698.08FASTENAL COMPANY00243559GF
OVERNIGHT CHARGES FOR DELIVERI 06/17/2019 42.98FEDEX00243560GF
1127, TROPHY 5' FOR EOY C 06/17/2019 6,870.30GT GOLDSPORTS00243561GF
899767, awards night 06/17/2019 250.00THE FLOWER GALLERY00243562GF
EMERGENCY OPEN PO: Motors, Ele 06/17/2019 9,511.32HERITAGE FOOD SERVICE GROUP IN00243563GF
10095466 Crown of Castile 06/17/2019 823.99J. W. PEPPER & SON INC.00243564GF
Emergency Open PO: Compressors 06/17/2019 8,670.09JOHNSTONE SUPPLY00243565GF
DRY FIT TSHIRTS 06/17/2019 100.00LAD T-SHIRTS00243566GF
TS363 - Mastering Basic Math S 06/17/2019 2,547.42LAKESHORE LEARNING MATERIALS00243567GF
OHI JC III DOB 11-25-11 06/17/2019 30.00SILVERIO, MARIA T. BONUEL00243568GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 27Brownsville Independent School District
Vendor NameD10746 Open Black Ballroom Dre 06/17/2019 1,137.10WEISSMAN00243569GF
CANALES-BREAD/TORTILLA PRODUCT 06/17/2019 2,874.85FLOWERS BAKING CO.00243570GF
*912 PREPAYMENT Yearly Fire 06/17/2019 200.00CAMERON COUNTY00243571GF
*876 PREPAYMENT Friday Lunch 06/17/2019 96.00DOMINGUEZ, GARY E.00243572GF
*876 PREPAYMENT 10 students 06/17/2019 5,492.00MALDONADO, NORMA A.00243573GF
Taxi fare for student and advi 06/17/2019 1,202.00TREVINO, FARLEY00243574GF
*702 SAN ANTONIO 6/12-15/19 06/18/2019 477.50CASTRO, ERASMO00243575GF
*914 1177749 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243576GF
*914 1135302 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243577GF
*914 1236762 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243578GF
*914 1236763 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243579GF
*914 1236764 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243580GF
*914 1236835 RENEWAL 06/18/2019 7.50TONY YZAGUIRRE JR.00243581GF
#BAC-JJAEP-MAY2019 06/18/2019 6,190.00CAMERON COUNTY JUVENILE00243582GF
#4022767350 06/18/2019 417.46CINTAS CORPORATION00243583GF
#2019-00000203-PERMIT 06/18/2019 292.50CITY OF BROWNSVILLE00243584GF
#220811-K9ZeusBrutus 06/18/2019 1,054.86COMPANION ANIMAL HOSPITAL00243585GF
#151-09068-01 06/18/2019 549.28ELLIOTT ELECTRIC SUPPLY INC.00243586GF
#0612-290329 06/18/2019 61.23O'REILLY AUTO PARTS00243587GF
#313416442001 06/18/2019 232.44OFFICE DEPOT00243588GF
#499833-TRANSPORTATION 06/18/2019 14,578.47OIL PATCH FUEL & SUPPLY00243589GF
price increase 06/17/2019 Corr 06/18/2019 7,200.00THE TRAVEL AGENCY00243590GF
03619 1118 BISD-MINNIE 06/18/2019 18.69CHICK-FIL-A00243591GF
02047 9002 BESTEIRO MS 06/18/2019 140.00CHICK-FIL-A00243592GF
1031417 LOPEZ HS 06/18/2019 123.00DOMINO'S PIZZA00243593GF
69709 PORTER HS BAND 06/18/2019 399.00MR. GATTI'S00243594GF
DIR CONTRACT - Kip 860 System 06/18/2019 580.39TOSHIBA00243595GF
*915 06/18/2019 1,467.26BISD CENTRAL WAREHOUSE00243596GF
Item#1.11/Portable Building Re 06/18/2019 9,400.00BETANCOURT HOUSE MOVERS00243597GF
3207337 06/18/2019 30.00BIG M PEST CONTROL INC.00243598GF
Item#10/Glazing Supplies and M 06/18/2019 570.00BOUGAMBILIAS CONSTRUCTION LLC.00243599GF
999967239 06/18/2019 33,731.40INSCO DISTRIBUTING00243600GF
P339979 06/18/2019 350.00VALLEY INTERFAITH00243601GF
6426916166013, FOR THE EMERGE 06/18/2019 744.00ADVANCE AUTO PARTS00243602GF
146238, Open PO for repairs 06/18/2019 756.26ALAMO DOOR SYSTEMS INC.00243603GF
15334715-00, Concrete Supplies 06/18/2019 636.06ALAMO IRON WORKS00243604GF
TXBRW135246, EMERGENCY PURC 06/18/2019 158.00FASTENAL COMPANY00243605GF
Item#26/Building Supplies and 06/18/2019 1,659.60GLOOR LUMBER & SUPPLY INC.00243606GF
INV#7666374 06/18/2019 7,772.53EWING IRRIGATION PRODUCTS INC.00243607GF
SPORT TEK sleeveless t-shirt # 06/18/2019 786.00GOLE SPORTS00243608GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 28Brownsville Independent School District
Vendor NameLucio@Stillman B/Socc 1gm+mile 06/18/2019 65.00GUEVARA, ALDRIN00243609GF
Lucio@stillman B/socc 1gm+mile 06/18/2019 65.00IBARRA, ARTURO E.00243610GF
INV#5136200 06/18/2019 1,783.00PASADENA SPORTING GOODS00243611GF
Comstar Care Service Plan 06/18/2019 799.00PORTA PHONE00243612GF
Lucio@Stillman B/socc 1gm+mil 06/18/2019 65.00SAMPAYO, RAUL E.00243613GF
*916 PREPAYMENT REPLENISH POST 06/18/2019 20,000.00UNITED STATES POSTAL SERVICE00243614GF
MAY'19 SALES TAX 06/18/2019 4,990.96TEXAS SALES TAX WEBFILE00243615GF
2020 INTERNATIONAL SP ED 48 Px 06/19/2019 3,485,908.00LONGHORN BUS SALES INC.00243616GF
OHI for EGC ID3002076 DOB 09-1 06/19/2019 75.00PEDIATRIC CARE CENTER00243617GF
Dog Food for K9 06/19/2019 554.85PETSMART STORE00243618GF
Supplies/Table Saw Blade 06/19/2019 923.39PRECISION SAW & TOOLTEX INC.00243619GF
FLTBTG31950 BATTERY 31 SERIES 06/19/2019 2,160.00SANTEX TRUCK CENTER LTD.00243620GF
3/4" C-3 Domestic Red Oak WPF 06/19/2019 942.90SOUTH TEXAS MOULDING INC.00243621GF
TEPSA Registration Fee 06/19/2019 374.00TEPSA00243622GF
Alcohol & Drug Testing for new 06/19/2019 1,914.50TEXAS ALCOHOL & DRUG TESTING S00243623GF
06/19/2019 0.00Void - Continued Stub00243624GF
06/19/2019 0.00Void - Continued Stub00243625GF
06/19/2019 0.00Void - Continued Stub00243626GF
06/19/2019 0.00Void - Continued Stub00243627GF
#248434874001 06/19/2019 6,156.27OFFICE DEPOT00243628GF
#S2669932.001 06/19/2019 1,648.55CENTRAL PLUMBING & ELECTRIC00243629GF
#888942/1 06/19/2019 284.08CHALK'S TRUCK PARTS INC.00243630GF
#4023948708 06/19/2019 523.77CINTAS CORPORATION00243631GF
#16602-LIBRARYSERVICES.BOOKS 06/19/2019 610.00ESCUE & ASSOCIATES00243632GF
#0000003-PACEHS 06/19/2019 300.00CAMARILLO, HENRY ALEXANDER00243633GF
#499655-MAINTENANCE 06/19/2019 11,880.21OIL PATCH FUEL & SUPPLY00243634GF
Registration Fees for Veronica 06/19/2019 130.00TAEA - TEXAS ART EDUCATORS ASS00243635GF
06/19/2019 0.00Void - Continued Stub00243636GF
Detergent 06/19/2019 1,544.42SAM'S CLUB00243637GF
Reference P320128 City of Brow 06/19/2019 28,144.00RIO GRANDE VALLEY COMMUNICATIO00243638GF
*915 06/19/2019 2,961.00BISD CENTRAL WAREHOUSE00243639GF
TXBRW135073, PO for Casters, 06/19/2019 29.92FASTENAL COMPANY00243640GF
SALAZAR, ALEXANDER, OHI Report 06/19/2019 65.00FIGUEROA M.D., ANTONIO00243641GF
SALAZAR, ALONDRA, OHI FORM 06/19/2019 100.00GOULDY M.D. P.A., JOHN00243642GF
EMERGENCY OPEN PO: Exhaust Fan 06/19/2019 3,198.79GRAINGER CO.00243643GF
1173, Medals 06/19/2019 3,320.30GT GOLDSPORTS00243644GF
AMERICAN DJ UV CANON BLACK LIG 06/19/2019 219.99GUITAR CENTER00243645GF
06/19/2019 0.00Void - Continued Stub00243646GF
06/19/2019 0.00Void - Continued Stub00243647GF
06/19/2019 0.00Void - Continued Stub00243648GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 29Brownsville Independent School District
Vendor Name 06/19/2019 0.00Void - Continued Stub00243649GF
Most People Are Good CD Lojesk 06/19/2019 4,102.55J. W. PEPPER & SON INC.00243650GF
PORTER-BREAD/TORTILLA PRODU 06/19/2019 2,603.90FLOWERS BAKING CO.00243651GF
Student Travel ,DLA Field Trip 06/19/2019 1,888.00CAMARILLO, MARICELA00243652GF
INV#2622417 4/20/19 LOPEZ GOLF 06/20/2019 55.69CHICK-FIL-A00243653GF
INV#20086 4/20/19 LOPEZ GOLF 06/20/2019 32.00FREDDY'S FROZEN CUSTARD00243654GF
INV#5969 4/23/19 LOPEZ GOLF 06/20/2019 29.16RAISING CANE'S00243655GF
INV#1154263 4/2/19 LOPEZ G.SOC 06/20/2019 516.62WHATABURGER RESTAURANTS00243656GF
FC12318 7/1-31/2019 06/20/2019 39,466.43FOREMOST TELECOMMUNICATIONS00243657GF
Sodium Hypochlorite 06/20/2019 617.60COMMERCIAL CHEMICAL PRODUCTS I00243658GF
Carbon Dioxide 50lb. 06/20/2019 166.05PRAXAIR DISTRIBUTION INC.00243659GF
911 certification 06/20/2019 225.00PROFESSIONAL PRIDE TRAINING 9100243660GF
1855240C2 GASKET, EXHAUST MANI 06/20/2019 6,622.02SANTEX TRUCK CENTER LTD.00243661GF
Health Science Student Drug Te 06/20/2019 3,173.76TEXAS ALCOHOL & DRUG TESTING S00243662GF
TXPSTA Summer Conference Regis 06/20/2019 750.00TEXAS PUBLIC SERVICE TEACHER A00243663GF
14002-4010000501 4/28-5/28/19 06/20/2019 979.88VALLEY MUNICIPAL UTILITY DISTR00243664GF
#329418809001 06/20/2019 620.31OFFICE DEPOT00243665GF
#499674-TRANSPORTATION 06/20/2019 3,145.54OIL PATCH FUEL & SUPPLY00243666GF
#4022183937-MainOffice 06/20/2019 622.41CINTAS CORPORATION00243667GF
#79366-1-Veterans 06/20/2019 367.00E GROUP INC.00243668GF
#81203-1-Porter 06/20/2019 231.00SKILLS USA00243669GF
E2273-VM1041 MEDIA CENTER 06/20/2019 362.90XEROX CORPORATION00243670GF
2681-6/17/19 06/20/2019 2,997.00BARGAIN BOOK00243671GF
0935-486021 06/20/2019 507.31CED(CONSOLIDATED ELECTRICAL DI00243672GF
HVAC & Chiller Supplies, Mater 06/20/2019 14,739.62INSCO DISTRIBUTING00243673GF
SIN227829 06/20/2019 90.00NATIONAL ACADEMIES OF EMERGENC00243674GF
Item#1/Air Conditioning Filter 06/20/2019 24,557.20RIO FILTER SUPPLY INC.00243675GF
Estimate for service of reloca 06/20/2019 3,400.00VALDEZ BROTHERS HOUSE MOVING A00243676GF
3845695 06/20/2019 293.86BARNES & NOBLE BOOKSELLERS00243677GF
654419 06/20/2019 350.00BETANCOURT HOUSE MOVERS00243678GF
STATE ELEVATOR & WHEEL CHAIR L 06/20/2019 3,220.00BRAD CLARK ELEVATOR INSPECTION00243679GF
03138264 06/20/2019 28.09BURTON COMPANIES00243680GF
Item#13/Furniture/District-Wid 06/20/2019 9,725.00INDECO SALES COMPANY00243681GF
6426915665922, OIL ENGINE-CAT 06/20/2019 1,342.67ADVANCE AUTO PARTS00243682GF
2717, DOT ANNUAL PHYSICALS 06/20/2019 555.00ALL VALLEY DRUG SCREENS00243683GF
3489, Clean & deodorizing carp 06/20/2019 868.75DIAZ FLOORS & INTERIORS INC.00243684GF
TXBRW135301, EMERGENCY PURCH 06/20/2019 73.57FASTENAL COMPANY00243685GF
4410TR 4X4-10FT TREATED .15 MC 06/20/2019 4,290.37GLOOR LUMBER & SUPPLY INC.00243686GF
HVAC Supplies/Motor, PSC 1HP 06/20/2019 11,123.21GRAINGER CO.00243687GF
1145,Outstanding Student Award 06/20/2019 3,012.25GT GOLDSPORTS00243688GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 30Brownsville Independent School District
Vendor Name899771, for Pace ECHS on 6-1 06/20/2019 1,720.00THE FLOWER GALLERY00243689GF
INV#173869 06/20/2019 5,569.50ATHLETIC SUPPLY INC.00243690GF
short sleeve practice tee / dr 06/20/2019 344.00GOLE SPORTS00243691GF
INV#65945803 06/20/2019 563.50HENRY SCHEIN INC.00243692GF
10811605 Two Bass Clarinet Rag 06/20/2019 568.23J. W. PEPPER & SON INC.00243693GF
OPEN PO for emergency Wrecker 06/20/2019 300.00LUPE'S WRECKER SERVICE00243694GF
MCJROTC Jackets 06/20/2019 510.00MECA SPORTSWEAR00243695GF
INVO17531567 06/20/2019 73.80MUSIC AND ARTS CENTERS00243696GF
INV#1901309033050037 2/1/19 06/24/2019 3,932.91JASON'S DELI00243697GF
INV#1903299028060014 3/29/19 06/24/2019 434.64JASON'S DELI00243698GF
Food Services 06/24/2019 6,576.94SPRINT00243699GF
Balsa Wood Strips 1/4" x 1/4" 06/24/2019 167.29PITSCO00243700GF
PLTW Online Core Training 06/24/2019 2,400.00PROJECT LEAD THE WAY INC.00243701GF
Hanna Charter Payment 06/24/2019 37,230.00KERRVILLE BUS COMPANY00243702GF
CHARTER BUSES 06/24/2019 8,792.70KERRVILLE BUS COMPANY00243703GF
T3AVEL EXPENSE - VEHICLE RENTA 06/24/2019 909.24TIME CLOCK PLUS00243704GF
Annual Line and Leak Test 06/24/2019 874.75PETROLEUM SOLUTIONS INC.00243705GF
Pay charter service to transpo 06/24/2019 58,343.00KERRVILLE BUS COMPANY00243706GF
rx14kps 14000 LBS. PREMIUM SCI 06/24/2019 35,598.61PETROLEUM SOLUTIONS INC.00243707GF
remove existing alignment scis 06/24/2019 600.00PETROLEUM SOLUTIONS INC.00243708GF
Fees for charter bus for NASA 06/24/2019 5,019.00KERRVILLE BUS COMPANY00243709GF
Food Services 06/24/2019 6,583.50SPRINT00243710GF
System Wide 06/24/2019 2,401.21SPRINT00243711GF
System Wide 06/24/2019 199.57SPRINT00243712GF
BUSINESSPLUS/TRAINING/CONSULTI 06/24/2019 5,968.75POWERSCHOOL GROUP LLC.00243713GF
Charter Bus 06/24/2019 5,257.00KERRVILLE BUS COMPANY00243714GF
06/24/2019 0.00Void - Continued Stub00243715GF
06/24/2019 0.00Void - Continued Stub00243716GF
06/24/2019 0.00Void - Continued Stub00243717GF
06/24/2019 0.00Void - Continued Stub00243718GF
06/24/2019 0.00Void - Continued Stub00243719GF
06/24/2019 0.00Void - Continued Stub00243720GF
Automoblox C9 Sports car - Ite 06/24/2019 40,187.25PROJECT LEAD THE WAY INC.00243721GF
Cherter Bus fee 06/24/2019 10,614.20KERRVILLE BUS COMPANY00243722GF
1810259033050083 3/29/2019 06/24/2019 715.26JASON'S DELI00243723GF
Dinner for Cabinet & Instructi 06/24/2019 411.60ANTONIO'S MEXICAN RESTAURANT00243724GF
EGLY ELEMENTARY FIELD TRIP 06/24/2019 8,714.00CINEMARK THEATER00243725GF
LIONS 06/24/2019 834.00CRAFTLAND00243726GF
TO PAY FOR CATERING EXPENSES T 06/24/2019 138.63DAIRY QUEEN00243727GF
Registration - Global Finals - 06/24/2019 19,352.00DESTINATION IMAGINATION00243728GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 31Brownsville Independent School District
Vendor NameBalloons 06/24/2019 115.00DOLLAR TREE STORES INC.00243729GF
Payment of electronic e-filing 06/24/2019 28.81EFILE TX.GOV*CONV.FEE00243730GF
Pre-payment for pre-registrati 06/24/2019 2,231.00FCCLA-FAMILY CAREERS & COMM. L00243731GF
DI PROP. FOR GLOVALS AT KANSAS 06/24/2019 1,150.00FREIGHT CENTER INC.00243732GF
UNLIMITED GLOW BOWLING & BUFFE 06/24/2019 10,746.65GALAXY BOWLING CENTER00243733GF
WOMENS BALLROOM SMOOTH DANCE D 06/24/2019 1,370.00ISABEL COLLECTION INC.00243734GF
ITEM 670009 WP 7.0 CU FT ELEC 06/24/2019 845.78LOWE'S OF BROWNSVILLE #266900243735GF
TO PAY FOR CATERING EXPENSES T 06/24/2019 250.78LUBY'S CAFETERIA00243736GF
STUDENT & SUPERVISORS MEALS 06/24/2019 81.23MAS NATURAL00243737GF
TO PAY FOR CATERING EXPENSES T 06/24/2019 84.54MAS NATURAL00243738GF
Certification AMANDA BARCENAS 06/24/2019 129.00NCS PEARSON00243739GF
06/24/2019 0.00Void - Continued Stub00243740GF
Certification JOSE MARTINEZ 06/24/2019 5,805.00NCS PEARSON00243741GF
Pre-Conference and Conference 06/24/2019 985.00NSBA (NATIONAL SCHOOL BOARD AS00243742GF
Pay for meals for administrato 06/24/2019 119.97OLIVE GARDEN00243743GF
Pay for meals for administrato 06/24/2019 40.35PITI'S PIZZA00243744GF
ANDY JOANN RODRIGUEZ 06/24/2019 1,634.00PSI SERVICES LLC.00243745GF
Assorted finger food; sandwich 06/24/2019 2,250.00SUPER CREAM LLC.00243746GF
Registration for Shawn Osowski 06/24/2019 125.00SWATA00243747GF
Pay for meals for administrato 06/24/2019 188.73TACO PALENQUE00243748GF
Registration REY GONZALEZ 06/24/2019 1,922.00TEXAS DEPARTMENT OF PUBLIC SAF00243749GF
5 Large Hand Tossed Build Your 06/24/2019 41.14THE PIZZERIA00243750GF
5346558 FOR BAND, TH 06/24/2019 2,820.05U-HAUL TRUCK RENTAL VALLEY WID00243751GF
06/24/2019 0.00Void - Continued Stub00243752GF
06/24/2019 0.00Void - Continued Stub00243753GF
Oliveira MiS ESL D.RODRIGUEZ 06/24/2019 9,565.34WELLS FARGO BANK00243754GF
Meals For TRACK SEASON Workers 06/24/2019 1,742.05WELLS FARGO BANK N.A.00243755GF
Continued Services from Westla 06/24/2019 507.50WEST PUBLISHING CORPORATION00243756GF
3/1/19-4/29/19 DUE 5/15/2019 06/24/2019 136,124.00MAGIC VALLEY ELECTRIC COOPERAT00243757GF
06/24/2019 0.00Void - Continued Stub00243758GF
06/24/2019 0.00Void - Continued Stub00243759GF
history day competition April 06/24/2019 30,120.37WELLS FARGO BANK N.A.00243760GF
06/24/2019 0.00Void - Continued Stub00243761GF
06/24/2019 0.00Void - Continued Stub00243762GF
06/24/2019 0.00Void - Continued Stub00243763GF
A2M-643886 PALM GROVE 06/24/2019 55,639.20XEROX CORPORATION00243764GF
06/24/2019 0.00Void - Continued Stub00243765GF
8TB-601962 MANZANO REFUND 06/24/2019 17,107.91XEROX CORPORATION00243766GF
06/24/2019 0.00Void - Continued Stub00243767GF
06/24/2019 0.00Void - Continued Stub00243768GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 32Brownsville Independent School District
Vendor Name8TB-606473 LINCOLN PARK REFUND 06/24/2019 29,127.67XEROX CORPORATION00243769GF
06/24/2019 0.00Void - Continued Stub00243770GF
06/24/2019 0.00Void - Continued Stub00243771GF
06/24/2019 0.00Void - Continued Stub00243772GF
8TB-607776 TRANSPORTATION DEPT 06/24/2019 46,377.91XEROX CORPORATION00243773GF
CR5400 ID Scanner 06/24/2019 1,725.00RAPTOR TECHNOLOGIES00243774GF
Charter bus for Lopez HS Symph 06/24/2019 1,300.00GO WITH JO TRAVEL00243775GF
CHARTER BUS - HANNA VISUAL ART 06/24/2019 3,268.00ALL VALLEY CHARTERS LLC.00243776GF
Charter Bus 06/24/2019 18,678.75ALL VALLEY CHARTERS LLC.00243777GF
Go With Jo! charter bus for th 06/24/2019 1,300.00GO WITH JO TRAVEL00243778GF
JANITORIAL SUPPLIES, PAPER AND 06/24/2019 17,319.92MEDEK LLC.00243779GF
100710 ThinkUP ELAR TX Student 06/24/2019 2,194.50MENTORING MINDS00243780GF
1000761 ThinkUp! ELAR / TX Lev 06/24/2019 73,412.04MENTORING MINDS00243781GF
JGEP14SUB- GRAPHIC NOVELS ELEM 06/24/2019 238.70JUNIOR LIBRARY GUILD00243782GF
SCIENCE TX STUDENT EDITION LEV 06/24/2019 1,780.63MENTORING MINDS00243783GF
writing booklets 06/24/2019 7,905.98MENTORING MINDS00243784GF
06/24/2019 0.00Void - Continued Stub00243785GF
06/24/2019 0.00Void - Continued Stub00243786GF
Bid item #1 - Backflow prevent 06/24/2019 118,698.00WESTERN STATES FIRE PROTECTION00243787GF
H-GAC Fee 06/24/2019 24,843.00CALDWELL COUNTRY FORD00243788GF
#759445537-ClaudiaCortez 06/24/2019 699.20EAN HOLDINGS LLC.00243789GF
#LOPEZ-UILDUESACADEMICs 06/24/2019 5,500.00EDCOUCH ELSA ISD00243790GF
#997-9561-LopezCampRegFees 06/24/2019 720.00EWELL EDUCATIONAL SERVICES00243791GF
1000-017-933 - 1 1/2 OD X 1 ID 06/24/2019 1,900.62HOME DEPOT00243792GF
02047 9186 KELLER ELEM. 06/24/2019 899.14CHICK-FIL-A00243793GF
Safety Training - All Maintena 06/24/2019 1,200.00LAS CAZUELAS DE REM00243794GF
PERKINS 23307574 06/24/2019 129.74PIZZA PATRON00243795GF
178297, Boot Bands 06/24/2019 1,250.85GLENDALE PARADE STORE LLC.00243796GF
29122, T-Shirts STAMP/SPACE 06/24/2019 3,600.00GOLE SPORTS00243797GF
price increase 06/11/2019 Emer 06/24/2019 1,700.87SPOT RUBBER WELDERS INC.00243798GF
Wishing Star 06/24/2019 72.74J. W. PEPPER & SON INC.00243799GF
22550409 Stole 06/24/2019 5,080.30JOSTENS - THE CLASS RING COMPA00243800GF
BUDDY FUN MEET 06/24/2019 435.00LAD T-SHIRTS00243801GF
OPEN PO for emergency Wrecker 06/24/2019 300.00LUPE'S WRECKER SERVICE00243802GF
5-7-45 ADULT ED 06/24/2019 9,623.39JOHNSTONE SUPPLY00243803GF
*876 PREPAYMENT for FFA State 06/24/2019 1,766.00CAVAZOS, BRENDA00243804GF
*876 PREPAYMENT Meal 06/24/2019 5,586.00LOPEZ, DORA00243805GF
*876 PREPAYMENT Luggage paymen 06/24/2019 2,488.00ORTIZ, NANCY00243806GF
*876 PREPAYMENT for 3 students 06/24/2019 2,130.00VALDEZ, PEDRO JOEL00243807GF
*876 PREPAYMENT Gas for rental 06/24/2019 250.00VALDEZ, PEDRO JOEL00243808GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 33Brownsville Independent School District
Vendor Name*876 PREPAYMENT Parking fees 06/24/2019 200.00VALDEZ, PEDRO JOEL00243809GF
Registration Fees 06/25/2019 50.00TEXAS A&M UNIVERSITY00243810GF
BARI SAX REPAIR 06/25/2019 599.00TEXAS BAND & ORCHESTRA00243811GF
*937 1316959 RENEWAL 06/25/2019 7.50TONY YZAGUIRRE JR.00243812GF
*937 1369538 RENEWAL 06/25/2019 7.50TONY YZAGUIRRE JR.00243813GF
*937 1369539 RENEWAL 06/25/2019 7.50TONY YZAGUIRRE JR.00243814GF
06/25/2019 0.00Void - Continued Stub00243815GF
5095-2 06/25/2019 26,355.50SHERWIN WILLIAMS00243816GF
06/25/2019 0.00Void - Continued Stub00243817GF
06/25/2019 0.00Void - Continued Stub00243818GF
#232042268001 06/25/2019 4,615.37OFFICE DEPOT00243819GF
3208376 06/25/2019 570.00BIG M PEST CONTROL INC.00243820GF
INSURANCE CONSULTING SERVICES 06/25/2019 9,125.00VALLEY RISK CONSULTING00243821GF
6426917134738, PURCHASE PARTS' 06/25/2019 176.40ADVANCE AUTO PARTS00243822GF
144922, LABOR ITEM#1 06/25/2019 198.00ALAMO DOOR SYSTEMS INC.00243823GF
00039848, REGISTRATION FEE 06/25/2019 3,300.00AVID CENTER00243824GF
3493, Velcro Adhesive Tape 06/25/2019 2,048.00DIAZ FLOORS & INTERIORS INC.00243825GF
INV#173976 06/25/2019 2,888.00ATHLETIC SUPPLY INC.00243826GF
ALUMINUM SIGN WITH LOGO FULL C 06/25/2019 2,434.92SPECIALTY ADVERTISERS00243827GF
DIPLOMAS 06/25/2019 3,049.15HERFF JONES INC.00243828GF
5th Grade Countdown to Math ST 06/25/2019 2,265.00MATHWARM-UPS.COM00243829GF
Carwash parts/Nozzle 1/8 Tip 06/25/2019 400.96WASHING EQUIPMENT OF TEXAS00243830GF
5-24-01 SHARP 06/25/2019 3,845.22JOHNSTONE SUPPLY00243831GF
*914 1177761 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243832GF
*914 1177762 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243833GF
*914 1236856 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243834GF
*914 1236833 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243835GF
*914 1236852 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243836GF
*914 1236865 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243837GF
*914 1236837 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243838GF
*914 1236836 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243839GF
*914 1236851 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243840GF
*914 1236857 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243841GF
*914 1236863 RENEWAL 06/26/2019 7.50TONY YZAGUIRRE JR.00243842GF
910075778 1015677 27 06/26/2019 1,434.27TEXAS GAS SERVICE00243843GF
Grounds Supplies/25-2 Auto Cut 06/26/2019 1,794.58PRECISION SAW & TOOLTEX INC.00243844GF
DEDUCTIBLE FOR CLAIM #E6P4304 06/26/2019 5,000.00TRAVELERS00243845GF
674375 06/26/2019 2,732.42NUGA DIESEL INC.00243846GF
S19-0154786 06/26/2019 1,016.33SCHOOL DATEBOOKS INC.00243847GF
3584650-00 06/26/2019 122.69SCHOOL HEALTH CORPORATION00243848GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 34Brownsville Independent School District
Vendor Name208123020006 06/26/2019 1,264.50SCHOOL SPECIALTY INC.00243849GF
price decrease 03/22/2019 Cont 06/26/2019 4,958.72SOUTH TEXAS INTERPRETERS00243850GF
13350 06/26/2019 3,037.49SPECIALTY ADVERTISERS00243851GF
71713 06/26/2019 732.98SPOT RUBBER WELDERS INC.00243852GF
3410209561 06/26/2019 3,473.98STAPLES00243853GF
9004299269 06/26/2019 1,380.86ZEP SALES & SERVICE-NIAGRA NAT00243854GF
#2019-0603-PDTrainingFee 06/26/2019 1,000.00E COLORS IN EDUCATION INC.00243855GF
#18-3822-Reg.Dr.E.UdeCANALES 06/26/2019 209.00EDU-SAFE LLC.00243856GF
#11398-CromackInspExhaustSup 06/26/2019 810.17EI FIRE & SAFETY INC.00243857GF
#12-I19761-FOODSERVICE 06/26/2019 822.30ELECTRIC FIXTURE SUPPLY INC.00243858GF
#0612-291876-Transportation 06/26/2019 414.99O'REILLY AUTO PARTS00243859GF
#500267-Maintenance 06/26/2019 7,972.20OIL PATCH FUEL & SUPPLY00243860GF
06/26/2019 0.00Void - Continued Stub00243861GF
Open PO for Domestics: Cooking 06/26/2019 6,160.39WAL-MART00243862GF
*736 Settlement agreement 06/26/2019 37,000.00LAW OFFICE OF BENIGNO (TREY) M00243863GF
03143 5450 BISD PORTER HS 06/26/2019 350.00CHICK-FIL-A00243864GF
Continued Legal Fees and addit 06/26/2019 4,217.50ESPARZA & GARZA LLP.00243865GF
66138 CTE WELDING 06/26/2019 140.00MR. GATTI'S00243866GF
654421 06/26/2019 2,300.00BETANCOURT HOUSE MOVERS00243867GF
Item#3/Sheet Metal Materials 06/26/2019 422.64BROWNSVILLE SHEET METAL WORKS00243868GF
03138581 06/26/2019 136.96BURTON COMPANIES00243869GF
2745, DOT ANNUAL PHYSICALS 06/26/2019 444.00ALL VALLEY DRUG SCREENS00243870GF
510084, Labor Charge after 1st 06/26/2019 275.00DAKTRONICS INC.00243871GF
29783908, THE EMERGENCY PURC 06/26/2019 1,735.75FLEET PRIDE00243872GF
#11676-GARDEN PARK ELEM. 06/26/2019 410.09EI FIRE & SAFETY INC.00243873GF
677027 06/27/2019 2,937.72NUGA DIESEL INC.00243874GF
677872 06/27/2019 5.14NUGA DIESEL INC.00243875GF
72546 06/27/2019 1,153.84SPOT RUBBER WELDERS INC.00243876GF
024948 06/27/2019 5,640.00STWW ENTERPRISES00243877GF
06/27/2019 0.00Void - Continued Stub00243878GF
#305102812001 06/27/2019 3,609.37OFFICE DEPOT00243879GF
#888921/1 06/27/2019 415.80CHALK'S TRUCK PARTS INC.00243880GF
#4021281009-MAINOFFICE 06/27/2019 1,059.70CINTAS CORPORATION00243881GF
#3772269-FOODSERVICE-JANITORIA 06/27/2019 1,462.80ECOLAB00243882GF
#500922-Transportation 06/27/2019 15,477.12OIL PATCH FUEL & SUPPLY00243883GF
03143 4733 PERKINS MS 06/27/2019 337.05CHICK-FIL-A00243884GF
Famous Amos Chocolate Chip Coo 06/27/2019 1,307.96SAM'S CLUB00243885GF
06/27/2019 0.00Void - Continued Stub00243886GF
3208569 06/27/2019 1,995.00BIG M PEST CONTROL INC.00243887GF
2681-6/26/19 06/27/2019 672.00BARGAIN BOOK00243888GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 35Brownsville Independent School District
Vendor Name33034806 06/27/2019 364.00BURTON COMPANIES00243889GF
30241050-0619A 06/27/2019 5,964.60THE BROWNSVILLE HERALD00243890GF
6426917666439, FOR THE EMERGE 06/27/2019 301.00ADVANCE AUTO PARTS00243891GF
145944, Open PO for repairs 06/27/2019 2,364.63ALAMO DOOR SYSTEMS INC.00243892GF
TXBRW135366, PO: Casters, W 06/27/2019 1,575.51FASTENAL COMPANY00243893GF
HERRERA, ADIEL A., OHI Report 06/27/2019 50.00GOULDY M.D. P.A., JOHN00243894GF
06/27/2019 0.00Void - Continued Stub00243895GF
PRICE DIFFERENCE 06/27/2019 3,165.75J. W. PEPPER & SON INC.00243896GF
Item#60/% Discount on other pa 06/27/2019 8,643.00JAIME'S TIRE STORE00243897GF
Emergency Open PO: Compressors 06/27/2019 734.61JOHNSTONE SUPPLY00243898GF
General Fund 6,416,582.00$GFTotal for:
MEMBER CONTRIBUTION AMT 06/07/2019 3,332,936.11TEACHER RETIREMENT SYSTEM00015731GP
6/14 BW/PR FED WH 06/12/2019 134,412.09IRS USA TAX PAYMENT00015732GP
6/14 BW/PR CH SUPP 06/12/2019 13,111.58OFFICE OF THE ATTORNEY GENERAL00015733GP
6/14 BW/PR CH SUPP ADM FEE 06/12/2019 131.00BISD LOCAL MAINTENANCE00015734GP
6/14 BW/PR CH 13 06/12/2019 2,405.44CINDY BOUDLOCHE CHAPTER 13 TRU00015735GP
6/14 BW/PR ST LN 06/12/2019 157.72ECMC00015736GP
6/14 BW/PR ST LN 06/12/2019 376.67U.S. DEPARTMENT OF EDUCATION00015737GP
5/31 BW/PR CH SUPP 06/17/2019 13,133.57OFFICE OF THE ATTORNEY GENERAL00015738GP
5/31 BW EXPERT PAY FEE 06/17/2019 105.00OFFICE OF THE ATTORNEY GENERAL00015739GP
6/21 BW/PR FED TAX 06/24/2019 429.46IRS USA TAX PAYMENT00015740GP
6/25 MH/PR FED TAX 06/24/2019 2,551,341.86IRS USA TAX PAYMENT00015741GP
6/25 MS/PR CH SUPP 06/24/2019 50,665.21OFFICE OF THE ATTORNEY GENERAL00015742GP
6/25 MH/PR CH SUPP 06/24/2019 9,014.22OFFICE OF THE ATTORNEY GENERAL00015743GP
6/25 MH/PR CH SUPP ADM FEE 06/24/2019 112.00BISD LOCAL MAINTENANCE00015744GP
6/25 MS/PR CH SUPP ADM FEE 06/24/2019 359.00BISD LOCAL MAINTENANCE00015745GP
6/25 MS/PR CH SUPP 06/24/2019 305.40CHILD SUPPORT ENFORCEMENT AGEN00015746GP
6/25 MH/PR CH 13 06/24/2019 9,771.58CINDY BOUDLOCHE CHAPTER 13 TRU00015747GP
6/25 MS/PR CH 13 06/24/2019 35,514.63CINDY BOUDLOCHE CHAPTER 13 TRU00015748GP
6/25 MH/PR ST LN 06/24/2019 176.86ECMC00015749GP
6/25 MH/PR ST LN 06/24/2019 84.53GATESTONE & CO. INTERNATIONAL00015750GP
6/25 MS/PR ST LN 06/24/2019 200.00PHEAA00015751GP
6/25 MS/PR ST LN 06/24/2019 548.14PHEAA00015752GP
6/25 MH/PR ST LN 06/24/2019 3,345.07TRELLIS COMPANY00015753GP
6/25 MS/PR ST LN 06/24/2019 8,384.98TRELLIS COMPANY00015754GP
6/25 MH/PR ST LN 06/24/2019 2,031.46U.S. DEPARTMENT OF EDUCATION00015755GP
6/25 MS/PR ST LN 06/24/2019 2,607.48U.S. DEPARTMENT OF EDUCATION00015756GP
6/25 MH/PR TAX LEVY 06/24/2019 605.50UNITED STATES TREASURY00015757GP
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 36Brownsville Independent School District
Vendor Name6/25 MS/PR TAX LEVY 06/24/2019 598.73UNITED STATES TREASURY00015758GP
6/25 MS/PR TAX LEVY 06/24/2019 282.00UNITED STATES TREASURY00015759GP
6/25 MH/PR TAX LEVY 06/24/2019 164.31UNITED STATES TREASURY00015760GP
6/28 BW/PR FED TAX 06/25/2019 88,982.85IRS USA TAX PAYMENT00015761GP
6/28 BW/PR CH SUPP ADM FEE 06/26/2019 116.50BISD LOCAL MAINTENANCE00015762GP
6/25 BW/PR CH 13 06/26/2019 2,405.44CINDY BOUDLOCHE CHAPTER 13 TRU00015763GP
6/28 BW/PR ST LN 06/26/2019 157.72ECMC00015764GP
6/25 PR (2558) 06/26/2019 77.61F.C.S.T.A.T.00015765GP
6/25 PR (2566) 06/26/2019 15.00FONDO DE AHORRO LABORAL00015766GP
6/25 PR (2561) 06/26/2019 16.25T.A.S.S.P.00015767GP
6/25 PR (2556) 06/26/2019 682.81T.C.T.A.00015768GP
6/25 PR (2557) 06/26/2019 130.00T.I.V.A. (TEXAS INDUSTRIAL VOC00015769GP
6/25 PR (2562) 06/26/2019 109.92TEPSA00015770GP
6/25 PR (2564) 06/26/2019 1,604.32TEXAS AFT/PEG00015771GP
6/28 BW/PR ST LN 06/26/2019 135.32U.S. DEPARTMENT OF EDUCATION00015772GP
6/28 BW/PR CH SUPP 06/26/2019 11,421.73OFFICE OF THE ATTORNEY GENERAL00015773GP
Gross Payroll Fund 6,279,167.07$GPTotal for:
146167, Cummings CTE CV5 06/11/2019 3,447.00ALAMO DOOR SYSTEMS INC.00000056M7
Del Castillo Elementary- Roof 06/27/2019 24,002.70CENTENNIAL CONTRACTORS ENTERPR00000057M7
146167, Cummings CTE CV5 06/27/2019 3,447.00ALAMO DOOR SYSTEMS INC.00000058M7
Maintenance Tax Notes 2017 30,896.70$M7Total for:
ACH TEST 06/25/2019 1.00GARZA, MARIA D00000004S1
1.00$S1Total for:
52219 06/04/2019 640.00SOLICE TECHNOLOGIES00000992SF
Golf cart fees 06/24/2019 12,486.41RANCHO VIEJO RESORT & COUNTRY00000993SF
Superintendent's Scholarship Fund 13,126.41$SFTotal for:
0528-0603/19 06/07/2019 871,316.18UNITED HEALTHCARE00000255SI
0604-0610/19 06/12/2019 642,095.22UNITED HEALTHCARE00000256SI
0611-0617/19 06/18/2019 567,645.01UNITED HEALTHCARE00000257SI
0618-0624/19 06/25/2019 580,501.95UNITED HEALTHCARE00000258SI
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 37Brownsville Independent School District
Vendor Name
Self Insurance Fund 2,661,558.36$SITotal for:
#218795-Perkins 06/03/2019 4,484.49ECS LEARNING SYSTEMS00068100SR
#EA87463193-GarciaMS 06/03/2019 1,375.00THE COLLEGE BOARD00068101SR
2335246, Solar powered Car 06/03/2019 342.28FLINN SCIENTIFIC INC.00068102SR
*926 PREPAYMENT Personal 06/03/2019 177.75PETER PIPER PIZZA00068103SR
13091169-1 06/04/2019 2,398.89SCHOOL OUTFITTERS LLC.00068104SR
21819-2547,bucket reading leve 06/04/2019 1,140.00FROG PUBLICATIONS00068105SR
EE498 - 3-D Geometric Shapes T 06/04/2019 5,150.28LAKESHORE LEARNING MATERIALS00068106SR
29m Black Jerzees t-shirt/50-5 06/04/2019 756.00MY WORLD PUBLICITY LLC00068107SR
376721 06/05/2019 2,300.00NASCO00068108SR
19225127 06/05/2019 40,255.94SCHOLASTIC INC00068109SR
06/05/2019 0.00Void - Continued Stub00068110SR
0715711 06/05/2019 1,814.49SCHOOL NURSE SUPPLY00068111SR
3409292064 06/05/2019 99.99STAPLES00068112SR
32902 Hamilton Beach 60 cup co 06/05/2019 2,437.62SAM'S CLUB00068113SR
Single column trophy 06/05/2019 16,809.38VALLEY TROPHY SERVICE00068114SR
0226660, Hvy Duty Stereo Headp 06/05/2019 963.27ACP DIRECT00068115SR
AP Biology 06/05/2019 30,990.00AP EXAMS00068116SR
Bradley Six Station Valve Show 06/05/2019 27,752.66GRAINGER CO.00068117SR
TCEA Registration Fee payable 06/06/2019 389.00TCEA00068118SR
Registration payable to TEPSA 06/06/2019 613.00TEPSA00068119SR
PER PERCMJ500R1 PLATE TO HOLD 06/06/2019 5,252.75TROXELL COMMUNICATIONS INC.00068120SR
06/06/2019 0.00Void - Continued Stub00068121SR
06/06/2019 0.00Void - Continued Stub00068122SR
06/06/2019 0.00Void - Continued Stub00068123SR
06/06/2019 0.00Void - Continued Stub00068124SR
#220605657001 06/06/2019 20,301.78OFFICE DEPOT00068125SR
#48356-ADULTED 06/06/2019 150.97C.H. HARDEN JR. ENTERPRISES IN00068126SR
#100933-PUTEGNAT 06/06/2019 3,950.00EDUCATION GALAXY LLC.00068127SR
157801582 06/06/2019 4,603.05B & H PHOTO & ELECTRONICS CORP00068128SR
3844343 06/06/2019 111.96BEST BUY00068129SR
232186 06/06/2019 1,607.10READ NATURALLY00068130SR
A-B Honor Roll Ribbons 06/06/2019 6,253.26VALLEY TROPHY SERVICE00068131SR
06/06/2019 0.00Void - Continued Stub00068132SR
06/06/2019 0.00Void - Continued Stub00068133SR
06/06/2019 0.00Void - Continued Stub00068134SR
WC811 WMT 8.5X11 WHITE COPY PA 06/06/2019 15,521.49GATEWAY PRINTING & OFFICE SUPP00068135SR
06/06/2019 0.00Void - Continued Stub00068136SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 38Brownsville Independent School District
Vendor Name 06/06/2019 0.00Void - Continued Stub00068137SR
06/06/2019 0.00Void - Continued Stub00068138SR
06/06/2019 0.00Void - Continued Stub00068139SR
06/06/2019 0.00Void - Continued Stub00068140SR
#295406142002 06/06/2019 8,453.77OFFICE DEPOT00068141SR
Hanna High School 06/07/2019 20,730.00UNIVERSITY OF TEXAS AT AUSTIN00068142SR
06/07/2019 0.00Void - Continued Stub00068143SR
06/07/2019 0.00Void - Continued Stub00068144SR
06/07/2019 0.00Void - Continued Stub00068145SR
#303644180001 06/07/2019 17,928.13OFFICE DEPOT00068146SR
38525, Online Item #978-1- 06/07/2019 8,073.00ACCELERATE LEARNING INC.00068147SR
3823, SC-7V over Ear Stereo 06/07/2019 564.90AVES AUDIO VISUAL SYSTEMS INC.00068148SR
06/07/2019 0.00Void - Continued Stub00068149SR
4797192-0, WHITE COPY PAPER 06/07/2019 5,173.83GATEWAY PRINTING & OFFICE SUPP00068150SR
STDI5MV2T STAAR Connection Dia 06/10/2019 1,093.80KAMICO INSTRUCTIONAL MEDIA INC00068151SR
MID CBT40415 STERIO AUDIO CABL 06/10/2019 1,419.30TROXELL COMMUNICATIONS INC.00068152SR
Advanced Placement (AP) Exams 06/10/2019 900.00AP EXAMS00068153SR
06/10/2019 0.00Void - Continued Stub00068154SR
1110,Perfect Attendance Ribbon 06/10/2019 39,398.30GT GOLDSPORTS00068155SR
375476 06/11/2019 678.63NASCO00068156SR
3596535-00 06/11/2019 210.71SCHOOL HEALTH CORPORATION00068157SR
#2471990-Bilingual 06/11/2019 11,807.80CAMCOR INC.00068158SR
#183915-HANNA 06/11/2019 7,675.00CYTEK MEDIA SYSTEMS INC.00068159SR
#100931-Cromack 06/11/2019 3,872.00EDUCATION GALAXY LLC.00068160SR
#EA87641443-Perkins 06/11/2019 2,020.00THE COLLEGE BOARD00068161SR
0319-12 06/11/2019 1,872.00BROWNSVILLE EVENTS CENTER00068162SR
6883096 06/11/2019 131.31REALLY GOOD STUFF00068163SR
051819-1722 06/11/2019 2,867.88VALLEY TROPHY SERVICE00068164SR
06/11/2019 0.00Void - Continued Stub00068165SR
LC856 - Alphabet Sounds Teachi 06/11/2019 5,685.66LAKESHORE LEARNING MATERIALS00068166SR
0030 06/12/2019 1,450.00SCHOOL-IT INC.00068167SR
11042018PB-2 06/12/2019 275.00UNIVERSITY OF TEXAS AT AUSTIN00068168SR
06/12/2019 0.00Void - Continued Stub00068169SR
06/12/2019 0.00Void - Continued Stub00068170SR
#310097780001 06/12/2019 2,042.35OFFICE DEPOT00068171SR
19-P339709, Training System 06/12/2019 22,413.00ADVANCED TECHNOLOGIES CONSULTA00068172SR
036019, EPSON SHORTTHROW 3L 06/12/2019 26,826.00AUDIO VISUAL AIDS CORP.00068173SR
6597937,Book Support #P1244480 06/12/2019 50.87DEMCO00068174SR
4801066-0, Woodcase No. 2 06/12/2019 1,826.90GATEWAY PRINTING & OFFICE SUPP00068175SR
Cooperative Learning Day 1 06/13/2019 11,138.00KAGAN PROFESSIONAL DEVELOPMENT00068176SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 39Brownsville Independent School District
Vendor NameRegistration Fee for 06/13/2019 389.00TCEA00068177SR
REGISTRATION FEE 06/13/2019 2,247.00KAGAN PROFESSIONAL DEVELOPMENT00068178SR
ACROBAT PRO DC 2017 EDU LIC 1U 06/13/2019 219.00PCMG INC.00068179SR
06/13/2019 0.00Void - Continued Stub00068180SR
06/13/2019 0.00Void - Continued Stub00068181SR
#284030206001 06/13/2019 7,192.55OFFICE DEPOT00068182SR
#IN641849 06/13/2019 4,891.28CARAHSOFT TECHNOLOGY CORPORATI00068183SR
CV228301500170-REGFEE-RFLORES 06/13/2019 920.00THE COLLEGE BOARD00068184SR
06/13/2019 0.00Void - Continued Stub00068185SR
06/13/2019 0.00Void - Continued Stub00068186SR
Biology AP Test Standard 06/13/2019 171,380.00AP EXAMS00068187SR
AP Biology Reduced 06/13/2019 21,609.00AP EXAMS00068188SR
19-P339739, Bionics4Education 06/13/2019 6,033.00ADVANCED TECHNOLOGIES CONSULTA00068189SR
Bradley Six Station Valve Show 06/13/2019 498.20GRAINGER CO.00068190SR
4670517779, XLRM 3FT 11219366 06/13/2019 1,875.93GUITAR CENTER00068191SR
ARINV48815106, SPKR Cable 12 06/13/2019 552.11GUITAR CENTER00068192SR
JJ972 - Differing Abilities Pu 06/13/2019 1,285.30LAKESHORE LEARNING MATERIALS00068193SR
06/17/2019 0.00Void - Continued Stub00068194SR
06/17/2019 0.00Void - Continued Stub00068195SR
06/17/2019 0.00Void - Continued Stub00068196SR
06/17/2019 0.00Void - Continued Stub00068197SR
06/17/2019 0.00Void - Continued Stub00068198SR
06/17/2019 0.00Void - Continued Stub00068199SR
06/17/2019 0.00Void - Continued Stub00068200SR
06/17/2019 0.00Void - Continued Stub00068201SR
06/17/2019 0.00Void - Continued Stub00068202SR
208122591155 06/17/2019 32,258.17SCHOOL SPECIALTY INC.00068203SR
6882203 06/17/2019 78.80REALLY GOOD STUFF00068204SR
51960, Button Down Oxford Shi 06/17/2019 499.05FACTORY STORE LLC.00068205SR
1134,Perfect Attendance Trophy 06/17/2019 3,555.50GT GOLDSPORTS00068206SR
34145551 06/18/2019 276.00SURVEYMONKEY.COM LLC00068207SR
06/18/2019 0.00Void - Continued Stub00068208SR
#300208457001 06/18/2019 3,834.31OFFICE DEPOT00068209SR
036079, SUSPENDED CEILING 06/18/2019 13,067.00AUDIO VISUAL AIDS CORP.00068210SR
Item #750-2538 Science in a nu 06/18/2019 2,180.16DELTA EDUCATION00068211SR
06/18/2019 0.00Void - Continued Stub00068212SR
06/18/2019 0.00Void - Continued Stub00068213SR
06/18/2019 0.00Void - Continued Stub00068214SR
06/18/2019 0.00Void - Continued Stub00068215SR
CERTIFICATES OF EXCELLENCE 30 06/18/2019 1,718.36GATEWAY PRINTING & OFFICE SUPP00068216SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 40Brownsville Independent School District
Vendor Name 06/18/2019 0.00Void - Continued Stub00068217SR
DD359 - Ten-Frames Dominoes 06/18/2019 2,436.61LAKESHORE LEARNING MATERIALS00068218SR
Item #02-43-9653 Banana Connec 06/19/2019 993.30POCKET NURSE ENTERPRISES00068219SR
HLA JBL337711001 SPEAKER MOUNT 06/19/2019 234.00TROXELL COMMUNICATIONS INC.00068220SR
Goldfish Snacks 06/19/2019 456.48SAM'S CLUB00068221SR
00042472, Fees for AVID Ins 06/19/2019 7,160.00AVID CENTER00068222SR
1144, attendance trophies 06/19/2019 1,697.00GT GOLDSPORTS00068223SR
10-81-3118 Knowbody Teaching T 06/20/2019 3,882.17POCKET NURSE ENTERPRISES00068224SR
18998302 06/20/2019 960.48SCHOLASTIC INC00068225SR
3410209597 06/20/2019 2,490.46STAPLES00068226SR
06/24/2019 0.00Void - Continued Stub00068227SR
Anatomy and Clay learning syst 06/24/2019 4,299.65PROJECT LEAD THE WAY INC.00068228SR
Project Smart Complete DVD Set 06/24/2019 230.00EDUCATION SERVICE CENTER00068229SR
6063 TABLE COVER 06/24/2019 150.75GRISELDA'S FLORAL ACCESSORIES00068230SR
item 544265 06/24/2019 585.88MICHAELS ARTS & CRAFTS00068231SR
D. MARHOUN ESC WORKSHOP REFUND 06/24/2019 1,575.27WELLS FARGO BANK N.A.00068232SR
8TB-601007 PARENTAL INVOLVEMEN 06/24/2019 380.53XEROX CORPORATION00068233SR
Registration Fees Payable to F 06/24/2019 199.00FRED PRYOR SEMINARS00068234SR
Think Up- math Student edlitio 06/24/2019 12,057.95MENTORING MINDS00068235SR
ITEM#45560 LEGO MINDSTORMS EDU 06/24/2019 1,099.50LEGO EDUCATION00068236SR
CONSULTANT SERVICES MAY 4, 201 06/24/2019 3,900.00THE MASTER TEACHER INC.00068237SR
Think up Math Level 5 06/24/2019 854.70MENTORING MINDS00068238SR
ELAR LEVEL 1 06/24/2019 6,999.40MENTORING MINDS00068239SR
#943700967-MELISSAWERBISK 06/24/2019 615.92EAN HOLDINGS LLC.00068240SR
Waterworks hose 06/24/2019 197.18HOME DEPOT00068241SR
1093611 MIGRANT DEPT. 06/24/2019 104.00DOMINO'S PIZZA00068242SR
00042595, Institute Registra 06/24/2019 6,600.00AVID CENTER00068243SR
06/25/2019 0.00Void - Continued Stub00068244SR
06/25/2019 0.00Void - Continued Stub00068245SR
#220605142001 06/25/2019 5,588.36OFFICE DEPOT00068246SR
American Red Cross Adult and I 06/25/2019 1,710.00AMERICAN RED CROSS00068247SR
00039847, REGISTRATION FEE 06/25/2019 8,250.00AVID CENTER00068248SR
SHIPPING 06/25/2019 129.90WILLIAM V. MACGILL & CO.00068249SR
shop fox w1850 1"x42" belt wit 06/26/2019 3,236.93PRECISION SAW & TOOLTEX INC.00068250SR
SRN ANICVRCPD1 1Yr Access 06/26/2019 245.00TROXELL COMMUNICATIONS INC.00068251SR
3461 06/26/2019 841.08SOUTH TEXAS INTERPRETERS00068252SR
3407614684 06/26/2019 109.92STAPLES00068253SR
06/26/2019 0.00Void - Continued Stub00068254SR
Hefty Freezer Gallon Size Bags 06/26/2019 3,050.98WAL-MART00068255SR
ITEM# 270-3447 LM CARD DSM II 06/26/2019 11,965.61DELTA EDUCATION00068256SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-06/01/2019 06/30/2019
Page: 41Brownsville Independent School District
Vendor Name#332729589001 06/27/2019 1,241.03OFFICE DEPOT00068257SR
Water 06/27/2019 519.04SAM'S CLUB00068258SR
Elementary Migrant Summer Day 06/27/2019 6,000.00VISION ED GROUP00068259SR
978-1-93662-096-2 /TX Grade 1 06/27/2019 40,282.96ACCELERATE LEARNING INC.00068260SR
036162, OPTOMA MOBILE L 06/27/2019 2,704.00AUDIO VISUAL AIDS CORP.00068261SR
2356735, POTASSIUM IODIDE 06/27/2019 1,439.34FLINN SCIENTIFIC INC.00068262SR
Special Revenue Fund 828,614.64$SRTotal for:
Grand Total (All Funds): $ 47,534,201.59