brownsville independent school district page: 1 summary...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-01/01/2017 01/31/2017

Page: 1Brownsville Independent School District

Vendor Name

Payroll Fund 18,346,614.84$EFTotal for:

PALM GROVE ELEM 01/05/2017 54,195.17PUBLIC UTILITIES BOARD00010599EG

CONSULTANT FEE'S FOR REGION ON 01/05/2017 16,240.00REGION ONE EDUCATION CENTER00010600EG

#59302050-Hanna 01/05/2017 5,568.75CENGAGE LEARNING00010601EG

12'16 COMM FEES 01/06/2017 18,650.58CAMERON COUNTY TAX OFFICE00010602EG

12'16 BISD TAXES 01/06/2017 59,581.02LINEBARGER - GOGGAN - BLAIR &00010603EG

*919 MILEAGE 12/1-12/15-16 01/06/2017 53.19CABALLERO, JOSE ALBERTO00010604EG

*919 MILEAGE 12/1-12/14-16 01/06/2017 43.04CASTRO, DAHLIA00010605EG

*919 MILEAGE 12/1-12/15-16 01/06/2017 21.78GALVAN, SUSANA GARZA00010606EG

*919 MILEAGE 12/1-12/15-16 01/06/2017 66.72GARCIA, SANDRA00010607EG

*047 MERCEDES TRIP 11/10/16 01/06/2017 33.44GARZA, MARIA ISABEL00010608EG

*919 MILEAGE 12/1-12/16-16 01/06/2017 57.15GONZALES, MARIA00010609EG

*921 MILEAGE 10/3-10/31-16 01/06/2017 185.30HERNANDEZ, RITA00010610EG

*919 MILEAGE 12/1-12/15-16 01/06/2017 44.95LEGAULT, SALLY00010611EG

*906 MILEAGE 10/3-10/31-16 01/06/2017 102.05LOPEZ, SANDRA G00010612EG

*890 MILEAGE 11/1-11/30-16 01/06/2017 81.27MANCILLAS, DEBORAH LINDA00010613EG

*876 MILEAGE 10/17-11/30-16 01/06/2017 64.93MONTEMAYOR, JESUS00010614EG

*890 MILEAGE 12/1-12/20-16 01/06/2017 160.16MUNOZ, ROMEO00010615EG

*890 MILEAGE 12/1-12/20-16 01/06/2017 71.37O'GRADY, PATRICIA SYLVIA00010616EG

*870 MILEAGE 11/1-11/17-16 01/06/2017 32.49OSOWSKI, SHAWN00010617EG

*890 MILEAGE 12/1-12/19-16 01/06/2017 79.57POY, SAMMY00010618EG

*890 MILEAGE 9/30-10/28-16 01/06/2017 36.92SALAZAR, ALICIA00010619EG

*890 MILEAGE 12/1-12/15-16 01/06/2017 46.31SALDANA, SERGIO00010620EG

*991 MILEAGE 10/3-10/31-16 01/06/2017 137.18SAUCEDA, DORA E00010621EG

*890 MILEAGE 11/1-11/30-16 01/06/2017 104.49TORRES, ABRAHAM00010622EG

*727 EDINBURG TRIP 12/12/16 01/06/2017 57.15VILLARREAL, ERICKA R00010623EG

FAULK MS 01/06/2017 2,000.00KURY ED., GLORIA ANN00010624EG

DEC 2016 01/06/2017 22,000.00SALAZAR, BALTAZAR00010625EG

BATTERY,RCHRGBLE, 9V 01/06/2017 3,755.04GULF COAST PAPER CO.00010626EG

*876 MILEAGE 11/1-11/17-16 01/06/2017 26.34GARCIA-RAMIREZ, JULIETTA00010627EG

*876 MILEAGE 8/15-9/30-16 01/06/2017 521.99SAENZ, GEORGE00010628EG

*007 MILEAGE 11/2-11/30-16 01/06/2017 102.67SAMANO, RICARDO XAVIER00010629EG

Stillman/Credit Ref 12119708 01/06/2017 271,477.85LABATT00010630EG

1263412/Dairy Products 01/06/2017 217,178.76BORDEN00010631EG

OLIVEIRA MS 01/06/2017 125,360.35PUBLIC UTILITIES BOARD00010632EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 75.65CAMPOS, SANDRA00010633EG

*919 MILEAGE 11/1-11/10-16 01/10/2017 62.78DELGADO, MARTHA00010634EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 158.27SANTILLANA, MARIA E00010635EG



-01/01/2017 01/31/2017


Vendor Name*971 MILEAGE 12/1-12/20-16 01/10/2017 200.95VILLARREAL, LUCIANO00010636EG

*911 MILEAGE 11/10-12/20-16 01/10/2017 115.64DE LUNA, MARTHA P00010637EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 100.39DEL ANGEL, BENJAMIN00010638EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 144.23DEL ANGEL, SIXTO00010639EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 37.89ESPINOZA, MIGUEL00010640EG

*971 MILEAGE 9/7-12/16-16 01/10/2017 66.16GARZA, LUCILA CISNEROS00010641EG

*890 MILEAGE 12/1-12/20-16 01/10/2017 47.45JANIS, BERTHA00010642EG

*890 MILEAGE 12/1-12/15-16 01/10/2017 24.34LUCIO, JUAN00010643EG

*971 MILEAGE 12/1-12/19-16 01/10/2017 217.81MARTINEZ DE CORTEZ, MARIA00010644EG

*127 MILEAGE 12/1-12/20-16 01/10/2017 98.91NELSON, PATIENCE00010645EG

*045 AUSTIN TRIP 11/4-6/16 01/10/2017 323.25NICHOLS, DEMINA00010646EG

*971 MILEAGE 12/1-12/20-16 01/10/2017 85.87REYES, ROBERT00010647EG

*971 MILEAGE 12/1-12/19-16 01/10/2017 54.22RIVERA, MARTIN FRANCISCO00010648EG

*919 MILEAGE 11/1-11/29-16 01/10/2017 59.60TAMEZ, FRED J00010649EG

*109 MILEAGE 8/22-12/12-16 01/10/2017 33.00TORRES, ESTELA00010650EG

*911 MILEAGE 11/14-12/2-16 01/10/2017 32.18TREVINO, ORALIA00010651EG

*971 MILEAGE12/5-12/19-16 01/10/2017 117.38ZAPOT, JULISSA ALICIA00010652EG

4 965 478-3 01/10/2017 12,521.90RELIANT ENERGY RETAIL SERVICES00010653EG

2018063692 01/10/2017 10,848.32NETSYNC NETWORK SOLUTIONS00010654EG

Kaspersky Maintenance Service 01/10/2017 381,560.20SHI GOVERNMENT SOLUTIONS00010655EG

inv#2023700 01/10/2017 2,245.00BILL GUTHRIE SPORTS INC.00010656EG

Mercedes@Pace B/Bk 2 games 01/10/2017 100.00CHIRINOS, JAVIER00010657EG

Mercedes@Pace B/Bk 2 games 01/10/2017 378.02DURAN, ERASMO00010658EG

Donna N@Porter G/Bk 2 games 01/10/2017 120.00GOMEZ, GIL00010659EG

Rivera@Hanna B/G BK 2gms+mile 01/10/2017 103.03GONZALEZ, MARCO00010660EG

Progreso@Lopez G/Bk 2 games 01/10/2017 120.00HERRERA, CYNTHIA00010661EG

Donna N@Porter G/Bk 1gm+mile 01/10/2017 55.94HINOJOSA, MIGUEL00010662EG

Porter@Pace B/Bk 3gmes+mile 01/10/2017 598.43JUAREZ, SANTIAGO00010663EG

SanBenito@Rivera B/Bk 2gms+mil 01/10/2017 226.81LEAL, ZABDIEL00010664EG

Game Officials-Lopez Girls Bkt 01/10/2017 150.35MARTINEZ, ESTEBAN00010665EG

Donna N.@Porter G/Bk 1 game 01/10/2017 50.00MARTINEZ, FAUSTO00010666EG

Pace@Lopez B/Bk 3gms+mileage 01/10/2017 251.08REYES, YADIRA E.00010667EG

Pace@Lopez B/Bk 3gms+mileage 01/10/2017 501.03VELASQUEZ, NAPOLEON00010668EG

Pearl CBX1 Air Frame BD Carrie 01/10/2017 3,322.30MELHART MUSIC CENTER INC.00010669EG

95044977001 01/10/2017 344.96MCGRAW-HILL EDUCATION INC.00010670EG

PACE HS 01/10/2017 52,396.58PUBLIC UTILITIES BOARD00010671EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 84.38ABBOTT, ELENA M00010672EG

*874 MILEAGE 10/7-12/21-16 01/11/2017 50.25CABALLERO, CORINA00010673EG

*006 PHARR TRIP 12/15/16 01/11/2017 29.70CHAPA, MARK00010674EG

*949 MILEAGE 12/1-12/19-16 01/11/2017 57.68DANIELS, BEATRIZ00010675EG



-01/01/2017 01/31/2017


Vendor Name*949 MILEAGE 11/1-12/15-16 01/11/2017 67.79DE LA GARZA, JUANA00010676EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 71.77GARCIA, MARIA E00010677EG

*127 MILEAGE 12/1-12/18-16 01/11/2017 54.49GARCIA, ROSALINDA00010678EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 38.73GARZA, ANGELICA MARICELA00010679EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 173.39GRANTLAND, ESTHER00010680EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 143.13GUEVARA, ENRIQUE J00010681EG

*890 MILEAGE 12/1-12/19-16 01/11/2017 144.19GUILLEN, KIMBERLEY A00010682EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 23.56HERNANDEZ, MARIMA00010683EG

*878 MILEAGE 12/7-12/21-16 01/11/2017 30.63JANIS, MARIA DEL PILAR00010684EG

*877 WESLACO TRIP 12/13/16 01/11/2017 92.13JONES, TIMOTHY L00010685EG

*890 MILEAGE 12/1-12/19-16 01/11/2017 167.06KURTA, ANNE M00010686EG

*047 MILEAGE 10/5-11/30-16 01/11/2017 58.92LANGLEY, STEPHANIE ANNE00010687EG

*127 MILEAGE 12/1-12/20-16 01/11/2017 53.18LEAL, NOEMI00010688EG

*890 MILEAGE 11/1-12/20-16 01/11/2017 88.58LUCIO, JUAN00010689EG

*890 MILEAGE 12/1-12/19-16 01/11/2017 50.00MARTINEZ, LETICIA00010690EG

*890 MILEAGE 11/29-12/20-16 01/11/2017 72.12METSKER-GALARZA, JANICE00010691EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 78.82MORALES, YSELA00010692EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 64.47ORTIZ, EUGENIO00010693EG

*973 EDINBURG TRIP 9/23/16 01/11/2017 59.28PEDRAZA, JOSE00010694EG

*874 MILEAGE 10/5-12/16-16 01/11/2017 84.20PELAYO, NANCY Y00010695EG

*874 MILEAGE 10/4-12/15-16 01/11/2017 69.61PINALES, EPIFANIA00010696EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 57.44ROCHA, MANUEL A00010697EG

*890 MILEAGE 12/1-12/19-16 01/11/2017 226.34ROSALES, IRENE00010698EG

*890 MILEAGE 10/3-12/19-16 01/11/2017 30.92SCHROEDER, JENNIFER00010699EG

*890 MILEAGE 12/1-12/20-16 01/11/2017 34.74SLOAN, SUSAN00010700EG

*047 SAN BENITO 12/7/16 01/11/2017 17.28SUAREZ, PATRICIA00010701EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 123.21TORRES, ABRAHAM00010702EG

*890 MILEAGE 12/9-12/21-16 01/11/2017 51.89VILLARREAL, JIMMIE00010703EG

*890 MILEAGE 12/2-12/20-16 01/11/2017 66.23WILD, HEIDI LYNN00010704EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 87.41WILHITE, GARY A00010705EG

#161691-ElJardin 01/11/2017 7,128.00CONVERGINT TECHNOLOGIES00010706EG

3004850377 01/11/2017 105.71RUSH BUS CENTERS00010707EG

3004822641 01/11/2017 3,400.88RUSH TRUCK CENTER00010708EG

S2830dn dell smart printer 01/11/2017 47,842.33DELL MARKETING LP00010709EG

*890 MILEAGE 12/1-12/21-16 01/11/2017 101.03OTTOLINO, MELINDA00010710EG

*890 MILEAGE 12/1-12/15-16 01/11/2017 40.63RODRIGUEZ, JULIA C00010711EG

Food Service/School Groceries 01/11/2017 23,567.69LABATT00010712EG

Benavides/Taco Shells 01/11/2017 2,386.10EXQUISITA TORTILLAS INC.00010713EG

1247004 5 COMP TRAY SCHOOL 01/11/2017 17,639.84GULF COAST PAPER CO.00010714EG

113061867 TRAY FOAM MEAT 01/11/2017 20,199.50SYSCO CENTRAL TEXAS INC.00010715EG



-01/01/2017 01/31/2017


Vendor Name14356F 2016 FORD E450 CHASIS 01/11/2017 136,315.00SILSBEE FORD INC.00010716EG

*873 MILEAGE 12/1-12/20-16 01/12/2017 55.17CAMARILLO, MARICELA00010717EG

*913 MILEAGE 10/5-10/27-16 01/12/2017 52.92CUJIL, ELVA H00010718EG

*890 MILEAGE 12/1-12/21-16 01/12/2017 132.92DELGADO, DAVID GEORGE00010719EG

*890 MILEAGE 11/2/16-1/6/17 01/12/2017 28.95ELLEFSEN, KRISTINE00010720EG

*876 MILEAGE 7/4-8/30-16 01/12/2017 23.23FLORES, MARTHA L00010721EG

*873 MILEAGE 10/12-12/15-16 01/12/2017 156.52GARCIA, JOSE G00010722EG

*876 MILEAGE 12/1-12/20-16 01/12/2017 59.88HERNANDEZ, CLAUDIA00010723EG

*913 MILEAGE 10/3-10/31-16 01/12/2017 228.00LIESER, ALLAN CHARLES00010724EG

*906 MILEAGE 12/1-12/20-16 01/12/2017 67.51LOPEZ, SANDRA G00010725EG

*890 MILEAGE 12/2-12/21-16 01/12/2017 80.96MATHIS, CHARLES00010726EG

*105 MILEAGE 12/1-12/21-16 01/12/2017 99.94PENA, MARICELA00010727EG

*911 MILEAGE 10/6-10/28-16 01/12/2017 97.29PONES, ROSA M00010728EG

*877 MILEAGE 12/7-12/20-16 01/12/2017 57.94RAMIREZ, PAMELA00010729EG

*913 MILEAGE 9/1-9/28-16 01/12/2017 56.31RODRIGUEZ, GRICELDA G00010730EG

*913 MILEAGE 10/3-10/31-16 01/12/2017 135.77SALDIVAR, JUANITA00010731EG

*877 MILEAGE 11/1-12/21-16 01/12/2017 268.80VASQUEZ, MONICA DEL CARMEN00010732EG

31025 01/12/2017 953.603 GENERATIONS PLUMBING00010733EG

17704F 01/12/2017 38,190.00SILSBEE FORD INC.00010734EG

#GBS8607 01/12/2017 2,431.09CDW GOVERNMENT INC.00010735EG

#37473266-00 01/12/2017 38,543.14CARRIER ENTERPRISES LLC.00010736EG

#STILLMAN-IRRIGATION REPAIR 01/12/2017 1,284.72CONTINENTAL PLUMBING SERVICES00010737EG

MacBook Pro 15-inch (MJLQ2LL/A 01/12/2017 2,056.00APPLE INC.00010738EG

PFTCP TRIP LEV CP ITEM#24 01/12/2017 4,862.27FERGUSON ENTERPRISES INC.00010739EG

NSP VAC Bags Cs/100 Nobles Vip 01/12/2017 192.09GULF COAST PAPER CO.00010740EG

INV#1912000/CM2069800 01/12/2017 7,598.60BILL GUTHRIE SPORTS INC.00010741EG

St.Joe@Hanna B/Bk 3 games 01/12/2017 297.26CHIRINOS, JAVIER00010742EG

St.Joe@Hanna B/Bk JV game 01/12/2017 328.91DE ANDA JR., MOISES00010743EG

St.Jpe@Hanna B/Bk Varsity game 01/12/2017 70.00DURAN, ERASMO00010744EG

Donna@Lopez B/Bk 2 games 01/12/2017 190.00GOMEZ, GIL00010745EG

LosFresnos@Hanna B/Bk 3gms+mil 01/12/2017 305.76JUAREZ, SANTIAGO00010746EG

VMHS@Lopez B/Bk 3gms+mileage 01/12/2017 313.13LEAL, ZABDIEL00010747EG

St. Joe@Hanna B/Bk 2gms+mileag 01/12/2017 213.23REYES, YADIRA E.00010748EG

Donna@Lopez G/Bk 2gms+mileage 01/12/2017 122.79VELASQUEZ, NAPOLEON00010749EG

2817766 01/12/2017 3,375.50MELHART MUSIC CENTER INC.00010750EG

*916 MILEAGE 11/10-12/20-16 01/12/2017 48.19GONZALES, ERICA SUE00010751EG

*874 MILEAGE 11/1-12/20-16 01/12/2017 27.67HAMMONS, MERRILL00010752EG

*874 MILEAGE 11/1-12/20-16 01/12/2017 50.73HERNANDEZ, MELISSA A00010753EG

*815 MILEAGE 12/1-12/19-16 01/12/2017 46.84LARRASQUITU, ROSALVA00010754EG

*913 MILEAGE 10/14-10/27-16 01/12/2017 75.98LOPEZ, ANGEL00010755EG



-01/01/2017 01/31/2017


Vendor Name*913 MILEAGE 10/3-10/19-16 01/12/2017 68.27MARSHALL, THOMAS RAY00010756EG

*890 MILEAGE 12/1-12/20-16 01/12/2017 121.05MORALES, NORMA LISA00010757EG

*877 MILEAGE 12/1-12/21-16 01/12/2017 70.15TAMEZ, CELINA00010758EG

HANNA HS 01/12/2017 190,111.64PUBLIC UTILITIES BOARD00010759EG

3223419 01/13/2017 14,337.46SOUTHERN COUNTIES OIL CO.00010760EG

182818 01/13/2017 3,417.60SUNGARD PUBLIC SECTOR00010761EG

1255394 5-COMP TRAY 01/13/2017 9,740.00GULF COAST PAPER CO.00010762EG

079071 GERBER ASSORTED 01/13/2017 1,880.59HEB GROCERY STORE00010763EG

128987 BUSINESS SERVICES PROVI 01/13/2017 4,025.00REGION ONE EDUCATION CENTER00010764EG

17-1161 01/16/2017 4,877.91PUBLIC UTILITIES BOARD00010765EG

182783 01/16/2017 960.00SUNGARD PUBLIC SECTOR00010766EG

SQ FT OF HMAC TYPE D 01/16/2017 38,593.50R. PIZANA PAVING00010767EG

Personalized IPAD AIR 2 Wi-Fi 01/16/2017 16,314.00APPLE INC.00010768EG

339 WOODMAN INSECT REPELLENT 01/16/2017 259.50GULF COAST PAPER CO.00010769EG

Stillman/School Groceries 01/16/2017 302,518.95LABATT00010770EG

4331-P OUTDR WALK-IN FREEZER P 01/16/2017 62,002.93KITCHEN RESOURCES00010771EG

*913 MILEAGE 10/3-10/31-16 01/17/2017 153.86ARIZMENDI, MARIA DE LOS ANG00010772EG

*913 MILEAGE 7/25-12/21-16 01/17/2017 112.37CARREON, MARIA DE LA LUZ00010773EG

*877 MILEAGE 8/22-12/15-16 01/17/2017 27.67FABELA, LUIS ALAIN00010774EG

*890 MILEAGE 12/1-12/21-16 01/17/2017 56.85GARCIA, NOEMI00010775EG

*919 MILEAGE 12/1-12/18-16 01/17/2017 54.99GARZA, MELISSA00010776EG

*949 MILEAGE 10/6-12/13-16 01/17/2017 25.19GARZA, NORMA00010777EG

*877 WESLACO TRIP 1/10/17 01/17/2017 39.48JONES, TIMOTHY L00010778EG

*890 MILEAGE 12/1-12/20-16 01/17/2017 72.56LAUGHLIN, CAROLINA00010779EG

*876 MILEAGE 9/6-9/22-16 01/17/2017 92.23PEREZ, ROXANNE00010780EG

*877 HARLINGEN TRIP 11/5/16 01/17/2017 99.33PITCOCK, DENISE MICHELE00010781EG

*727 MILEAGE 11/28-12/19-16 01/17/2017 28.40PUENTE, MARICELA ZARATE00010782EG

*890 MILEAGE 12/1-12/20-16 01/17/2017 28.77STREB, SANDRA L00010783EG

*913 MILEAGE 10/10-11/4-16 01/17/2017 61.02TREJO, NANCY00010784EG

*136 MILEAGE 12/1-12/21-16 01/17/2017 84.39VELAZQUEZ, LINDA00010785EG

Niki Dri-Fit Micro Polo 363807 01/17/2017 407.84THE GRAFIK SPOT00010786EG

San Benito@Hanna B/Bk 2 games 01/17/2017 100.00CHIRINOS, JAVIER00010787EG

Donna N@Pace G/Bk 2gms+mile 01/17/2017 459.81DE ANDA JR., MOISES00010788EG

VMHS@Porter B/G Bk 2gms+mile 01/17/2017 201.24DE LA CRUZ, JESUS00010789EG

Mercedes@Porter B/Bk JV+mile 01/17/2017 55.94HINOJOSA, MIGUEL00010790EG

San Benito@Hanna B/Bk 1gm+mile 01/17/2017 102.52HINOJOSA, PEDRO00010791EG

Harl.@Hanna G/Bk 1gm+mileage3 01/17/2017 58.10INFANTE, GUILLERMO00010792EG

Los Fresnos@Rivera B/Bk 1gm+mi 01/17/2017 104.05JUAREZ, SANTIAGO00010793EG

Donna N.@Pace G/Bk 2gms+mile 01/17/2017 224.38LEAL, ZABDIEL00010794EG

Veterans@Porter B/G Bk 2 games 01/17/2017 140.00MARGENAU, DAVID A.00010795EG



-01/01/2017 01/31/2017


Vendor NameMercedes@Porter B/Bk 1 JV gm 01/17/2017 50.00MARTINEZ, FAUSTO00010796EG

Harl.@Hanna G/B Bk 2 games 01/17/2017 140.00PENA, OMAR00010797EG

San Benito@Hanna B/Bk 1 gm+mil 01/17/2017 154.38VELASQUEZ, NAPOLEON00010798EG

Donna N@Pace G/Bk 1+mile 01/17/2017 52.60BARCKHOLTZ, TODD00010799EG

inv#1981700 01/17/2017 450.00BILL GUTHRIE SPORTS INC.00010800EG

Ed.Elsa@Pace B/Bk 3gms+mile 01/17/2017 158.02DURAN, ERASMO00010801EG

2818112 01/17/2017 1,392.78MELHART MUSIC CENTER INC.00010802EG

1100511657 01/17/2017 7,880.60INSIGHT PUBLIC SECTOR INC.00010803EG

*949 MILEAGE 11/1-12/20-16 01/17/2017 92.79HINOJOSA-BECERRA, AMALIA00010804EG

*877 HARLIGNEN TRIP 11/1/16 01/17/2017 172.51RAMIREZ, MICHAEL R00010805EG

*127 MILEAGE 10/14-12/14-16 01/17/2017 40.64RIOS, SOCORRO00010806EG

*890 MILEAGE 12/1-12/21-16 01/18/2017 70.31ALVAREZ, KAREN00010807EG

*877 MILEAGE 11/1-11/30-16 01/18/2017 62.79CASANOVA, ERICA00010808EG

*890 MILEAGE 12/1-12/19-16 01/18/2017 50.40CHIRINOS, JAVIER00010809EG

*890 MILEAGE12/1-12/20-16 01/18/2017 54.54MANCILLAS, DEBORAH LINDA00010810EG

*890 MILEAGE 12/1-12/20-16 01/18/2017 50.58OLIVEIRA, MELANIE00010811EG

*033 MILEAGE 12/5-12/21-16 01/18/2017 32.45RUBIO, ANA00010812EG

PLEASE SEE ATTACH BOOK ORDER 01/18/2017 14,474.17FOLLETT SCHOOL SOLUTIONS INC.00010813EG

1100504155 01/18/2017 2,938.88INSIGHT PUBLIC SECTOR INC.00010814EG

294658 01/18/2017 195.00RED BARN TIRE SERVICE INC.00010815EG

3004492311 01/18/2017 424.29RUSH BUS CENTERS00010816EG

1257395 5-COMP TRAY SCHOOL 01/18/2017 7,792.00GULF COAST PAPER CO.00010817EG

024250 SIMILAC SES SIMPLY SMAR 01/18/2017 949.38HEB GROCERY STORE00010818EG

113129866 CONTAINER PLAS TRAY 01/18/2017 16,199.75SYSCO CENTRAL TEXAS INC.00010819EG

GOURMET COFFEE 01/18/2017 50.00THE ROAST HOUSE00010820EG

PROPERTY, FLOOD, WINDSTORM, HA 01/18/2017 2,131,350.00MCGRIFF & SEIBELS & WILLIAMS O00010821EG

*726 MILEAGE 11/1-12/21-16 01/18/2017 61.20DOMANGUE, DAISY00010822EG

*890 MILEAGE 12/1-12/20-16 01/18/2017 94.42MARTINEZ, CARLOS A00010823EG

PUTEGNAT ELEM 01/19/2017 107,493.61PUBLIC UTILITIES BOARD00010824EG

W745 U/L Talk Time Savi-3in1 C 01/19/2017 5,813.72DELL MARKETING LP00010825EG

ICOM ICF 4001 UHF high power r 01/19/2017 3,960.00AMERICAN RADIO SYSTEMS00010826EG

1530/1535 Tonix Performance 01/19/2017 8,367.04BILL GUTHRIE SPORTS INC.00010827EG

Hudson/School Groceries 01/19/2017 297,732.62LABATT00010828EG

Pace/Corn Tortillas 01/19/2017 1,098.02JOPA CORPORATION00010829EG

Hanna/White Whole Wheat 01/19/2017 3,531.20EXQUISITA TORTILLAS INC.00010830EG

1273407/Weekly Dairy Products 01/19/2017 106,125.89BORDEN00010831EG


042885 NESTLE PURE WATER 01/19/2017 192.07HEB GROCERY STORE00010833EG

*984 MILEAGE 10/6-12/20-16 01/20/2017 61.63ARAMBULA, MARTIN C00010834EG

*131 MILEAGE 11/2-12/16-16 01/20/2017 30.17BENITEZ, JAIME00010835EG



-01/01/2017 01/31/2017


Vendor Name*007 MILEAGE 12/6-12/20-16 01/20/2017 38.66CALAMACO, ANNA00010836EG

*919 MILEAGE 12/5-12/15-16 01/20/2017 48.57HARMS, ANNETTE S00010837EG

*919 MILEAGE 12/5-12/15-16 01/20/2017 54.81MENDOZA, JUAN JOSE00010838EG

ENGINEERING SERVICES 01/20/2017 3,000.00PLAGAR ENGINEERING LLC.00010839EG

4 934 637-2 01/20/2017 19,732.64RELIANT ENERGY RETAIL SERVICES00010840EG

INV#511810 Legal Fees 01/20/2017 10,194.85WALSH GALLEGOS TREVINO RUSSO &00010841EG

Check needed by November 14, 2 01/20/2017 1,650.00BISD TRANSPORTATION00010842EG


inv#4423 01/20/2017 410.00KITCHEN RESOURCES00010844EG

Lopez@Pace B/Bk 3gms+mileage 01/20/2017 256.81DE ANDA JR., MOISES00010845EG

Ed.Elsa@Lopez G/Bk 2 JV games 01/20/2017 100.00HERRERA, CYNTHIA00010846EG

Weslaco E.@Hanna B/Bk 3gms+mil 01/20/2017 152.52HINOJOSA, PEDRO00010847EG

Lopez@Pace B/Bk 3gms+mileage 01/20/2017 397.30JUAREZ, SANTIAGO00010848EG

Hanna@Rivera G/Bk 2gms+mileage 01/20/2017 215.97LEAL, ZABDIEL00010849EG

Harl.S@Rivera G/B Bk 2 games 01/20/2017 140.00MARGENAU, DAVID A.00010850EG

Ed.Elsa@Lopez B/Bk 2gms+mileag 01/20/2017 203.97REYES, YADIRA E.00010851EG

Weslaco E@Hanna B/Bk 3gms+mile 01/20/2017 152.19VELASQUEZ, NAPOLEON00010852EG


OUTDOOR WALK-IN FREEZER AMERIC 01/20/2017 109,582.86KITCHEN RESOURCES00010854EG

Registration Fees for STAAR EO 01/20/2017 2,400.00MORALES, MARTHA00010855EG

*890 MILEAGE 12/1-12/20-16 01/23/2017 88.32BLACKBURN, JOHN L00010856EG

*890 MILEAGE 12/1-12/21-16 01/23/2017 162.47MCKINNEY, CAROL S00010857EG

*890 MILEAGE 12/1-12/20-16 01/23/2017 158.27SANTILLANA, MARIA E00010858EG

*890 MILEAGE 12/1-12/20-16 01/23/2017 54.25TREVINO, CYNTHIA HICKMAN00010859EG

*890 MILEAGE 10/25/16-1/13/17 01/23/2017 34.65GARCIA, JOSEPHINE00010860EG

*890 MILEAGE 12/1-12/19-16 01/23/2017 76.74HERNANDEZ, ABRAHAM00010861EG

*890 MILEAGE 10/28/16-1/12/17 01/23/2017 28.17RAMIREZ, MARISOL00010862EG

*702 AUSTIN TRIP 1/11-15/17 01/23/2017 573.40REYES, LAURA PEREZ00010863EG

Case for IPad, #HFLK2ZM/A 01/23/2017 1,499.50APPLE INC.00010864EG

SPARTAN GROUT SEALER 4/1GAL CS 01/23/2017 348.18GULF COAST PAPER CO.00010865EG

2017 FLEET/NON-RETAIL 01/23/2017 317,196.32GUNN CHEVROLET LTD.00010866EG

1261788 5-COMP TRAY SCHOOL 01/23/2017 7,792.00GULF COAST PAPER CO.00010867EG

051563 PEDIASURE VANILLA 01/23/2017 76.26HEB GROCERY STORE00010868EG

113147775 TRAY FOAM MEAT SNACK 01/23/2017 10,099.75SYSCO CENTRAL TEXAS INC.00010869EG

GOURMET COFFEE ITEM 01-5548 01/23/2017 3,000.00THE ROAST HOUSE00010870EG

Distance Learning Consortium ( 01/24/2017 1,950.00REGION ONE EDUCATION CENTER00010871EG


2716707 QUICK WIRELESS CONNECT 01/24/2017 2,614.69CDW GOVERNMENT INC.00010873EG

Open PO For labor to fix 01/24/2017 124.99RED BARN TIRE SERVICE INC.00010874EG

266878 01/24/2017 87,775.00REGION 11 EDUCATION SERVICE CE00010875EG



-01/01/2017 01/31/2017


Vendor Name3004061107 01/24/2017 2,204.79RUSH TRUCK CENTER00010876EG

PLUMBING SERVICES DISTRICT WID 01/24/2017 800.26CONTINENTAL PLUMBING SERVICES00010877EG

Ed/Elsa@Porter B/Bk 2gms+mile 01/24/2017 105.51DURAN, ERASMO00010878EG

Veterans@Porter G/Bk 2 games 01/24/2017 100.00HERRERA, CYNTHIA00010879EG

Lopez@Porter G/Bk 2gms+mile 01/24/2017 101.41JUAREZ, SANTIAGO00010880EG

Veterans@Porter G/Bk 1 game 01/24/2017 150.00MARTINEZ, FAUSTO00010881EG

GREEN CHILE (10 LB) 01/24/2017 3,070.51HEB GROCERY STORE00010882EG

*871 EDINBURG TRIP 1/19/17 01/25/2017 59.85ARA, MARIA R00010883EG

*726 EDINBURG TRIP 1/20/17 01/25/2017 57.04GARZA, MARIA D00010884EG

*729 EDINBURG TRIP 1/20/17 01/25/2017 57.04RODRIGUEZ, DELIA00010885EG

*728 EDINBURG TRIP 1/20/17 01/25/2017 57.15SANCHEZ, LORENZO00010886EG

*877 MILEAGE 1/3-1/19-17 01/25/2017 217.47JONES, TIMOTHY L00010887EG

*047 MILEAGE 12/1-12/16-16 01/25/2017 65.49LANGLEY, STEPHANIE ANNE00010888EG

*874 EDINBURG TRIP 1/14/17 01/25/2017 58.16PINALES, EPIFANIA00010889EG

*877 MILEAGE 12/6-12/15-16 01/25/2017 45.85PITCOCK, DENISE MICHELE00010890EG

*985 AUSTIN TRIP 1/18/17 01/25/2017 33.85RAMIREZ, SAN JUANITA00010891EG

*949 EDINBURG TRIP 1/13/17 01/25/2017 59.28SALINAS, JULIE ANN00010892EG

*985 AUSTIN TRIP 1/18/17 01/25/2017 26.42SANDOVAL, CRISTINA ISABEL00010893EG

#162937-Grants 01/25/2017 47,888.05CONVERGINT TECHNOLOGIES00010894EG

294690 01/25/2017 375.00RED BARN TIRE SERVICE INC.00010895EG

Veterasn@Pace B/Bk 1 game 01/25/2017 50.00BARCKHOLTZ, TODD00010896EG


Rivera@Hanna B/G Socc 2gms 01/25/2017 120.00BUENROSTRO, MIGUEL00010898EG

Pace@Lopez G/Bk 2gms+mileage 01/25/2017 109.08CHIRINOS, JAVIER00010899EG

Donna@Veterans G/Bk 2gms+mile 01/25/2017 105.51GARZA, JUAN00010900EG

Porter@Veterans B/Bk 1gm+mile 01/25/2017 58.43INFANTE, RAMON00010901EG

Donna N@Veterans B/G Bk 2gms 01/25/2017 140.00JUAREZ, SANTIAGO00010902EG

Rivera@Hanna B/G Bk 2gms 01/25/2017 249.16LEAL, ZABDIEL00010903EG

Rivera@Hanna B/G Bk 2gms+mile 01/25/2017 172.40OROZCO, EDUARDO00010904EG

Porter@Lopez B/Bk 2gms+mile 01/25/2017 100.06REYES, YADIRA E.00010905EG

Vetarasn@Pace B/Bk 2gms+mile 01/25/2017 100.00VELASQUEZ, NAPOLEON00010906EG

#ATW901H Audio Technica vhf He 01/25/2017 439.90MELHART MUSIC CENTER INC.00010907EG

Veterans/School Groceries 01/25/2017 337,041.34LABATT00010908EG

*873 MILEAGE 11/1-11/28-16 01/26/2017 90.27CARDENAS-RUBIO, ALMA00010909EG

*053 AUSTIN TRIP 10/9-12/16 01/26/2017 391.09GARCIA, NOE00010910EG

*874 MILEAGE 11/3-12/7-16 01/26/2017 27.23MYERS, CAROLINE R00010911EG

2018064030 01/26/2017 429.62NETSYNC NETWORK SOLUTIONS00010912EG

#37077653-00 01/26/2017 485.99CARRIER ENTERPRISES LLC.00010913EG

Skinner/Taco Shells 01/26/2017 741.45EXQUISITA TORTILLAS INC.00010914EG

Pace/Chalupas 01/26/2017 554.88JOPA CORPORATION00010915EG



-01/01/2017 01/31/2017


Vendor NameROOFING SERVICE WORK 01/26/2017 135,140.73ARGIO ROOFING & CONSTRUCTION L00010916EG

CAB FNS 01/26/2017 4,007.68AMERICAN SURVEILLANCE CO. INC.00010917EG

*890 MILEAGE 12/1-12/21-16 01/26/2017 56.85GARCIA, NOEMI00010918EG

DEC. 2016 SHARS 01/27/2017 15,224.68HOUSTON I.S.D.00010919EG

JAN 2017 01/27/2017 22,000.00SALAZAR, BALTAZAR00010920EG

#GKS7511-Champion 01/27/2017 45.46CDW GOVERNMENT INC.00010921EG

Scope#16-090 01/27/2017 288.00CONTINENTAL PLUMBING SERVICES00010922EG

TECNET TS3416U Portable Radio 01/27/2017 954.00AMERICAN RADIO SYSTEMS00010923EG

Var B-Socc Tourn 4 games 01/27/2017 525.00ACOSTA, JUAN00010924EG

Var.B-Socc Tourn 6 games 01/27/2017 610.00AGUERO, MIGUEL00010925EG

Var. B/Socc Tourn 3 games 01/27/2017 380.00AREVALO, PEDRO00010926EG

Var.B/Socc Tourn 4 games 01/27/2017 540.00BUENROSTRO, MIGUEL00010927EG

Var. S/Socc Tourn 2 games 01/27/2017 220.00CANO, RAUL00010928EG

Var. B/Socc Tourn 1 game 01/27/2017 95.00FUENTES, CIRO00010929EG

Var. B/Socc Tourn 2 games 01/27/2017 370.00FUENTES, MARIANA00010930EG

Var. B/Socc Tourn 4 games 01/27/2017 440.00GARCIA, ALBERTO RAUL00010931EG

Var. B/Socc Tourn 1 game 01/27/2017 580.00GUTIERREZ, MAGALY00010932EG

Var. G/Socc Tourn 11 games 01/27/2017 550.00GUTIERREZ, VICTOR HUGO00010933EG

Var. B/Socc Tourn 5 games 01/27/2017 650.00HERNANDEZ, JOSE A.00010934EG

Var. B/Socc Tourn 5 games 01/27/2017 635.00MARIN, ANGEL JONATHAN LABASTID00010935EG

Var. B/Socc Tourn 4 games 01/27/2017 625.00MORALES, GUSTAVO A.00010936EG

Var. B/SoccTourn 3 games 01/27/2017 600.00TOBIAS, ERNESTO00010937EG

Var.B/Socc Tourn 2 games 01/27/2017 470.00TREVINO, JULIAN00010938EG

Var.B/Socc Tourn 3 games 01/27/2017 430.00VALENCIA, OSCAR00010939EG

SHARP ELEM 01/27/2017 163,710.32PUBLIC UTILITIES BOARD00010940EG

*872 MILEAGE 11/1-11/29-16 01/30/2017 55.59ARA, MARIA R00010941EG

*004 DALLAS TRIP 1/18-21/17 01/30/2017 244.87FRAIRE, JOSE00010942EG

*001 MILEAGE 10/4-12/16-16 01/30/2017 38.87GARZA, JANE00010943EG

*004 DALLAS TRIP 1/18-21/17 01/30/2017 103.83HERNANDEZ, ANAI00010944EG

*877 LA JOYA TRIP 1/18/17 01/30/2017 68.85JONES, TIMOTHY L00010945EG

*134 MILEAGE 10/5-10/27-16 01/30/2017 70.03LOZA, MARIA00010946EG

*870 MILEAGE 12/3-12/21-16 01/30/2017 35.32OSOWSKI, SHAWN00010947EG

*877 EDINBURG TRIP 1/18/17 01/30/2017 57.15VILLARREAL, ERICKA R00010948EG

PLUMBING SERVICES ITEM #1 01/30/2017 948.753 GENERATIONS PLUMBING00010949EG

9781907423611 SciTEX Living w/ 01/30/2017 1,400.00TECHNICAL LABORATORY SYSTEMS I00010950EG

2018063520 01/30/2017 29,890.88NETSYNC NETWORK SOLUTIONS00010951EG

1918372 01/30/2017 470,360.00SANTANDER BANK N.A.00010952EG

#StellMS-IRRIGATION REPAIRS 01/30/2017 560.69CONTINENTAL PLUMBING SERVICES00010953EG

#1623-Hanna 01/30/2017 87,500.00COMMUNITIES IN SCHOOLS - CAMER00010954EG

OPIPLEX 5040 SFF 01/30/2017 33,642.21DELL MARKETING LP00010955EG



-01/01/2017 01/31/2017


Vendor NameSTRETCH WRAP 18" X 1500 01/30/2017 48.75GULF COAST PAPER CO.00010956EG

*726 01/31/2017 2,477.21BISD MEDIA CENTER00010957EG

To purchase Goody bags for 201 01/31/2017 1,900.00BISD FOOD & NUTRITION SERVICE00010958EG

Manzno@Oliveria B/Socc 2gms 01/31/2017 70.00ACOSTA, JUAN00010959EG

Cummings@Perkins B/Socc 2gms 01/31/2017 100.00AGUERO, MIGUEL00010960EG

Harl.S@Hanna B/Bk 1gm+mileage 01/31/2017 52.60BARCKHOLTZ, TODD00010961EG

INV#2061700 01/31/2017 1,220.76BILL GUTHRIE SPORTS INC.00010962EG

VMHS@Pace B/G Socc 2gms 01/31/2017 227.89CANO, RAUL00010963EG

Pace@VMHS B/G Bk 2gms+mileage 01/31/2017 215.28CANTU, DENNIS R.00010964EG

Mercedes@Pace B/G Bk 2gms 01/31/2017 210.00CHIRINOS, JAVIER00010965EG

Porter@Pace G/Bk 2games 01/31/2017 173.65DE ANDA JR., MOISES00010966EG

Porter@Pace B/G Bk 2gms+mile 01/31/2017 198.97DE LA CRUZ, JESUS00010967EG

Pace@Veterans G/Bk 1gm+mileage 01/31/2017 211.18DURAN, ERASMO00010968EG

Porter@Pace G/Bk 2games 01/31/2017 100.00GARZA, JUAN00010969EG

Garcia@Stell B/Socc 2games 01/31/2017 100.00HERNANDEZ, JOSE A.00010970EG

SanBenito@Rivera G/Bk 2games 01/31/2017 230.00HERRERA, CYNTHIA00010971EG

Harl.S@Hanna B/Bk 2gms+mileage 01/31/2017 336.38JUAREZ, SANTIAGO00010972EG

Pace@Porter B/Bk 3gms+mile 01/31/2017 426.79LEAL, ZABDIEL00010973EG

NikkiRowe@Rivera G/Socc 2gms 01/31/2017 100.00MORALES, GUSTAVO A.00010974EG

Manzano@oliveira B/Socc 2gms 01/31/2017 70.00RAMIREZ, LUIS E.00010975EG

Harl.@Rivera B/Bk 3gms+mileage 01/31/2017 391.35REYES, YADIRA E.00010976EG

LaJoya@VMHS B/Socc Var. Game 01/31/2017 160.00TREVINO, JULIAN00010977EG


015682 GREEK YOGURT PLAIN 01/31/2017 124.48HEB GROCERY STORE00010979EG

GOURMET COLOMBIAN COFFEE 01/31/2017 200.00THE ROAST HOUSE00010980EG

113166212 TRAY FOAM MEAT 01/31/2017 10,099.75SYSCO CENTRAL TEXAS INC.00010981EG

DDD Big Bang Drum Dial 01/31/2017 4,282.09MELHART MUSIC CENTER INC.00010982EG

ACH - General Fund 7,207,643.91$EGTotal for:

#2017-01-08BISD-12/15-12/21/16 01/10/2017 443,935.93ENVISACARE RX L.P.00000086EI

C0042445464 01/11/2017 242,445.71UNITED HEALTHCARE00000087EI

AETNA BASIC LIFE & AD&D, SUPP 01/11/2017 10,274.98AETNA LIFE INSURANCE COMPANY00000088EI

HM - MEDICAL STOP LOSS INSURAN 01/12/2017 146,911.14HM LIFE INSURANCE COMPANY00000089EI

0042221026 01/18/2017 104,854.88UNITED HEALTHCARE00000090EI

OPEN PO FOR ENVISACARE RX CLAI 01/20/2017 198,394.16ENVISACARE RX L.P.00000091EI

2017-01-18BISD 01/24/2017 188,345.38ENVISACARE RX L.P.00000092EI

ACH - Self Insurance Fund 1,335,162.18$EITotal for:



-01/01/2017 01/31/2017


Vendor NameACH RET ITEM 01/05/2017 133.53GARZA, NATHALIE00000763EP

ACH RET ITEM 01/05/2017 200.00JIMENEZ, MARTA R00000764EP

GREAT AMERICAN 1/13 01/12/2017 2,871.76MIDAMERICA ADMINISTRATIVE & RE00000765EP

REFUND 01/25/2017 200.00AGUIRRE, CRISANTA IVONNE00000766EP

1/25 01/25/2017 6,272.60A.T.P.E.00000767EP

1/25 01/25/2017 93,355.56AOBE00000768EP

1/25 01/25/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000769EP

1/25 01/25/2017 17,781.91TEXAS VALLEY EDUCATORS ASSOCIA00000770EP

1/25 01/25/2017 22,234.34UNITED WAY00000771EP

ACCIDENT 1/25 01/26/2017 9,461.16AFLAC CAFE00000772EP

GREAT AMERICAN 1/27 01/26/2017 2,871.76MIDAMERICA ADMINISTRATIVE & RE00000773EP

UNIVERSAL LIFE 1/25 01/26/2017 52,152.31TRANSAMERICA PREMIER LIFE INSU00000774EP

SPEC VISION 1/25 01/26/2017 206.60UNITED HEALTH CARE UNION00000775EP

*732 ACH RET ITEM 01/27/2017 3,606.66FERNANDEZ, VANESSA LEE00000776EP

LIFE SUPER. 11/18/2016 01/31/2017 692,870.31PREMIER PENSION SOLUTIONS00000783EP

AIR MED CARE 1/25 01/31/2017 4,061.66AIR EVAC LIFETEAM00000784EP

ALLSTATE CANCER 1/25 01/31/2017 45.60AMERICAN HERITAGE LIFE INSURAN00000785EP

MHMS 1/25 01/31/2017 966.00LEGAL CLUB OF AMERICA CORPORAT00000786EP

PRE-PAID LEGAL 1/25 01/31/2017 2,150.55LEGAL SHIELD00000787EP

MEDICAL REIMB. 1/25 01/31/2017 34,189.92TASC PREMIUM SERVICES00000788EP

ACH RET ITEM ID#348902 01/31/2017 979.77CARAVEO, GEORGINA00000789EP

ACH - Gross Payroll Fund 946,623.00$EPTotal for:

registration fee for 10/25/201 01/05/2017 2,150.00REGION ONE EDUCATION CENTER00002650ES

*919 MILEAGE 12/5-12/15-16 01/06/2017 61.74GOMEZ, DIANA00002651ES

*919 MILEAGE 12/1-12/14-16 01/06/2017 51.39GOMEZ, ROMAN00002652ES

*926 HARLINGEN 12/15/16 01/06/2017 24.75PACHECO, LIZETTE00002653ES

16-8781-10 01/06/2017 4,800.00TECHNICAL LABORATORY SYSTEMS I00002654ES

PRINTER,HP,ENVY 4520,MFP 01/06/2017 104.55GULF COAST PAPER CO.00002655ES

NOV.2016 ADULD ED EXPENDITURES 01/10/2017 8,575.13COMMUNITY DEVELOPMENT CORPORAT00002656ES

*815 MILEAGE 12/1-12/19-16 01/10/2017 70.54BROWN, GLORIA00002657ES

*926 MILEAGE 12/1-12/21-16 01/10/2017 65.96CASANOVA, RUBEN00002658ES

*926 MILEAGE 12/1-12/16-16 01/10/2017 58.07ESPINOSA, SILVIA B00002659ES

*815 MILEAGE 12/1-12/19-16 01/10/2017 47.34GARZA, MOSES00002660ES

*815 MILEAGE 12/1-12/20-16 01/10/2017 97.65HERRERA, ROSALINDA00002661ES

*815 MILEAGE 12/1-12/19-16 01/10/2017 57.03LOPEZ, ANA CECILIA00002662ES

*926 MILEAGE 12/1-12/14-16 01/10/2017 66.28MEDELLIN, CLAUDIA00002663ES

*926 MILEAGE 11/1-12/20-16 01/10/2017 46.45PACHECO, LIZETTE00002664ES

*919 MILEAGE 11/1-11/28-16 01/10/2017 61.35URBINA, TRINIDAD OLIVIA00002665ES



-01/01/2017 01/31/2017


Vendor Name*815 MILEAGE 12/1-12/20-16 01/10/2017 43.02ZAMORA, ANA00002666ES

2018064015 01/10/2017 1,896.00NETSYNC NETWORK SOLUTIONS00002667ES

16579 01/10/2017 856.00NEUHAUS EDUCATION CENTER00002668ES

*815 MILEAGE 12/1-12/21-16 01/10/2017 71.89LONGORIA, NOE00002669ES

*919 MILEAGE 10/1-10/31-16 01/11/2017 121.37BARRON, MARGARITA00002670ES

*919 MILEAGE 10/3-10/31-16 01/11/2017 86.55URBINA, TRINIDAD OLIVIA00002671ES

Teacher Latitude 3470 Laptops 01/11/2017 35,555.05DELL MARKETING LP00002672ES

*035 HOUSTON TRIP 12/6-9/16 01/12/2017 104.85ESPARZA, BERTHA LIDIA00002673ES

*035 HOUSTON TRIP 12/6-9/16 01/12/2017 92.83FERNANDEZ, ERIKA ANN00002674ES

*136 MILEAGE 10/3-11/30-16 01/12/2017 32.30GALVAN, LISA B00002675ES

*035 HOUSTON TRIP 12/6-9/16 01/12/2017 70.17GARCIA, GABRIELA I00002676ES

*035 HOUSTON TRIP 12/6-9/16 01/12/2017 82.73PACHECO, PATRICIA M00002677ES

*035 HOUSTON TRIP 12/6-9/16 01/12/2017 319.33RODRIGUEZ, FABIOLA C00002678ES

#GBT3114-Putegnat 01/12/2017 866.88CDW GOVERNMENT INC.00002679ES

hgp72zm/a orbotix Ollie robot 01/12/2017 184.00APPLE INC.00002680ES

12'16 ADULT ED MONTH EXPEND 01/13/2017 4,234.96TEXAS SOUTHMOST COLLEGE00002681ES

9832012 01/16/2017 525.00UNIVERSITY OF TEXAS AT AUSTIN00002682ES

INV#513963F-1 01/17/2017 37,975.00FOLLETT SCHOOL SOLUTIONS INC.00002683ES

DEC.2016 ADULT MONTHLY EXPEN. 01/18/2017 7,034.99COMMUNITY DEVELOPMENT CORPORAT00002684ES

*102 MILEAGE 11/4-12/21-16 01/18/2017 53.40MORAN, MYCHELLE DENYSE00002685ES

One Professional Development s 01/18/2017 91,113.75TEACHER CREATED MATERIALS00002686ES

Logitech Wireless Mouse M325 01/19/2017 1,583.10DELL MARKETING LP00002687ES

*009 MILEAGE 11/3-11/30-16 01/20/2017 91.79DE LA CRUZ, BELIA SANDRA00002688ES

*042 MILEAGE 11/3/12-1/10/17 01/20/2017 40.45RIVERA, MARIA SONIA00002689ES

IPaid Air2 Wi-Fi 32G(10 pack) 01/20/2017 7,708.00APPLE INC.00002690ES

Registration for Zaida Garza, 01/20/2017 6,900.00MORALES, MARTHA00002691ES

000130 1/16/17 01/23/2017 5,000.00BISD TRANSPORTATION00002692ES

460-1752 Supporting STAAR achi 01/23/2017 2,907.00REGION 4 EDUCATION SERVICE CEN00002693ES

ISBN10 013323801-6/ISBN13 9780 01/24/2017 878.20PEARSON INC.00002694ES

REGISTRATION FEE TO ATTEND THE 01/24/2017 3,600.00MORALES, MARTHA00002695ES

*007 MILEAGE 12/2-12/20-16 01/25/2017 48.09GARCIA, GLORIA00002696ES

*009 MILEAGE 12/2-12/19-16 01/25/2017 28.80IZO, NOHELIA V00002697ES

*926 HARLINGEN TRIP 1/19/17 01/25/2017 24.75PACHECO, LIZETTE00002698ES

000532 creamer Acct1004708000 01/25/2017 463.24HEB GROCERY STORE00002699ES

*007 MILEAGE 12/1-12/20-16 01/25/2017 70.96SAMANO, RICARDO XAVIER00002700ES

*141 MILEAGE 9/6-12/19-16 01/25/2017 28.82INFANTE, LYNDAROSE00002701ES

2018064030-1 01/26/2017 714.40NETSYNC NETWORK SOLUTIONS00002702ES

#1337-17 Document Camera for i 01/27/2017 3,045.84CDW GOVERNMENT INC.00002703ES

2018063518 01/30/2017 8,779.36NETSYNC NETWORK SOLUTIONS00002704ES

DO NOT EXCEED 600. 01/30/2017 10,082.80FOLLETT SCHOOL SOLUTIONS INC.00002705ES



-01/01/2017 01/31/2017


Vendor Name

ACH - Special Revenue Fund 249,653.90$ESTotal for:

#206FNF029B-OLIVEIRA 01/25/2017 2,802.40CONVERGINT TECHNOLOGIES00000073ET

Maintenance Tax Notes - 2015 2,802.40$ETTotal for:

WORKERS COMPENSATION LOSSES PA 01/18/2017 104,874.51TRISTAR RISK MANAGEMENT00000045EW

ACH - Self Funded W/C Fund 104,874.51$EWTotal for:

INV#1558 12/9/16 PORTER SWIMM. 01/05/2017 169.97CHICK-FIL-A00209700GF

INV#7492 12/8/16 VETER. SWIMM. 01/05/2017 156.00CHICK-FIL-A00209701GF

MEALS 12/09/16 PACE B.BASK. 01/05/2017 110.00LITTLE CAESARS00209702GF

INV#758266 12/9/16 LOPEZ B.BK. 01/05/2017 149.38LYNN LEE INC.00209703GF

INV#57474 12/9/16 LOPEZ SWIMM. 01/05/2017 216.00MR. GATTI'S00209704GF

INV#12082016 12/8/16 LOPEZ BBK 01/05/2017 152.00TEXAS ROADHOUSE00209705GF

INV#1005930 12/9/16 PORTER TEN 01/05/2017 1,174.10WHATABURGER RESTAURANTS00209706GF

INV#1005925 12/5/16 PORTER BBK 01/05/2017 158.06WHATABURGER RESTAURANTS00209707GF

INV#13 12/10/16 PORTER TENNIS 01/05/2017 48.00WING BARN00209708GF

*702 EDINBURG TRIP 12/7/16 01/05/2017 56.97COWEN, PHILIP T.00209709GF

*702 EDINBURG TRIP 12/7/16 01/05/2017 56.97ELIZONDO, CARLOS00209710GF

Open Po for tire repair and ro 01/05/2017 201.99JAIME'S TIRE STORE00209711GF

HVAC & CHILLERS SUPPLIES 01/05/2017 337.09JOHNSTONE SUPPLY00209712GF

#8075-Chairs-HumanResources 01/05/2017 1,485.00OFFICE FURNITURE FOR LESS00209713GF

#441582-Transportation 01/05/2017 14,434.05OIL PATCH FUEL & SUPPLY00209714GF

*003 MEALS FOR 16 STUDENTS 01/05/2017 120.00REZA, SYLVIA00209715GF

*003 MEALS FOR 16 STUDENTS 01/05/2017 136.00REZA, SYLVIA00209716GF

*003 Student Registration 01/05/2017 1,300.00STTEA-SOUTH TEXAS TECHNOLOGY E00209717GF

03143 2823 ADVANCED ACADEMICS 01/05/2017 715.00CHICK-FIL-A00209718GF

00288 1991 GARCIA MS 01/05/2017 178.25CHICK-FIL-A00209719GF

583648 STILLMAN MS 01/05/2017 120.00CICI'S PIZZA00209720GF

ORDER NO.716374 BEN BRITE ES 01/05/2017 922.85DOMINO'S PIZZA00209721GF

INV#57273 VERMILLION ES 01/05/2017 260.00MR. GATTI'S00209722GF

CHARGE INV#61626 PEREZ ES 01/05/2017 38.75PIZZA HUT00209723GF

DIR CONTRACT - Kip 860 System 01/05/2017 580.39TOSHIBA00209724GF

*003 PREPAYMENT Registration 01/05/2017 336.00EDCOUCH ELSA I.S.D.00209725GF

*045 PREPAYMENT sweet bread 01/05/2017 50.00EL CAMINO BAKERY00209726GF

*003 PREPAYMENT FOR 26 STUDENT 01/05/2017 480.00CALLEY, NATHAN00209727GF



-01/01/2017 01/31/2017


Vendor Name3312123374 01/06/2017 62,137.48STAPLES00209728GF

2015-2256 01/06/2017 4,580.00SRS ADVERTISING00209729GF

2016-130 01/06/2017 1,200.00STEEB, JOSEPH R.00209730GF

YAM-YMT240 0C 1 YAMAHA TOUGH T 01/06/2017 7,686.00STEVE WEISS MUSIC INC.00209731GF

01/06/2017 0.00Void - Continued Stub00209732GF



#875104876001 01/06/2017 5,401.77OFFICE DEPOT00209735GF

#CS-179424-SandraSoto-Veterans 01/06/2017 1,550.00CAREER SAFE ONLINE00209736GF

#PA17C0012-Hanna 01/06/2017 3,284.46CENTRAL TEXAS COLLEGE00209737GF

#195667-Smokie-Canine 01/06/2017 165.44COMPANION ANIMAL HOSPITAL00209738GF

#EA67368343-Membership Dues 01/06/2017 325.00THE COLLEGE BOARD00209739GF

#336524.1.3-Rivera 01/06/2017 482.91THE COSTUMER00209740GF



Razor-back 48 in wood handle s 01/06/2017 5,340.79HOME DEPOT00209743GF

6426635036723, PURCHASE PARTS 01/06/2017 369.70ADVANCE AUTO PARTS00209744GF

50024474, Adjustable - Style 01/06/2017 1,131.19AL'S FORMAL WEAR00209745GF

15294066-00, glasses nemesis 01/06/2017 3,642.04ALAMO IRON WORKS00209746GF

INV372246, FUSION MICRO-ADJU 01/06/2017 294.00DATA PROJECTIONS INC.00209747GF

TXBRW118175, PO FOR THE EME 01/06/2017 166.47FASTENAL COMPANY00209748GF

C.A.V. OHI/OI/TBI FORMS 01/06/2017 65.00FIGUEROA M.D., ANTONIO00209749GF

81708293, DISCONNECT SWITCH 01/06/2017 2,425.72FLEET PRIDE00209750GF

156851, LIGHTBAR AND SIREN 01/06/2017 200.00FLEET SAFETY EQUIPMENT INC.00209751GF

Independent Educational Evalua 01/06/2017 1,600.00FLINCHBAUGH, ANGELA00209752GF

GARCIA, KEVIN Y. OHI FORM 01/06/2017 25.00FLORES M.D., JORGE L.00209753GF

1103127212, OF CUSTODIAL SUP 01/06/2017 171.69G & K SERVICES00209754GF

*009 PREPAYMENT Tenor Bass 01/06/2017 280.00HOLKUP, LINDA00209755GF

*009 PREPAYMENT Treble choir 01/06/2017 256.00HOLKUP, LINDA00209756GF

*051 PREPAYMENT Band Auditions 01/06/2017 550.00TMEA00209757GF

*051 PREPAYMENT All-Valley Ent 01/06/2017 30.00TMEA00209758GF

*877 PREPAYMENTALL STATE CHOI 01/06/2017 580.00PITCOCK, DENISE00209759GF

*877 PREPAYMENT NEEDED FOR CHA 01/06/2017 125.00RENDON, REBECCA V.00209760GF

*912 PREPAYMENT LICENSE FEE 01/06/2017 500.00CITY OF BROWNSVILLE00209761GF

17110505N 11/1-30/16 01/09/2017 512.64DEPARTMENT OF INFORMATION RESO00209762GF

11/9/16 - 12/14/16 01/09/2017 5,850.25EL JARDIN WATER SUPPLY00209763GF

01-2347-00 10/27-11/26/16 01/09/2017 515.07MILITARY HIGHWAY WATER SUPPLY00209764GF

DOT INSPECTIONS FOR BUS FLEET/ 01/09/2017 320.00JAIME'S TIRE STORE00209765GF

HVAC & CHILLERS SUPPLIES 01/09/2017 4,480.95JOHNSTONE SUPPLY00209766GF

BAC-December2016-2017 01/09/2017 25,811.50CAMERON COUNTY JUVENILE00209767GF



-01/01/2017 01/31/2017


Vendor Name#7915-180150-Transportation 01/09/2017 136.09CARQUEST AUTO PARTS00209768GF

#7915-180449 01/09/2017 1,762.00CARQUEST AUTO PARTS00209769GF

*106 -Chess Svc12/9-12/20/16 01/09/2017 300.00OLIVARES, DANIEL ALFONSO00209770GF

*106 -Chess Svc12/9/-12/20/16 01/09/2017 300.00OLIVARES, OSCAR MANUEL00209771GF

*007 Registration for ANZALDUA 01/09/2017 320.00TEXAS HIGH SCHOOL BASEBALL COA00209772GF

583668 RIVERA ESTUDIANTINA 01/09/2017 180.00CICI'S PIZZA00209773GF

ORDER NO.848033 AIKEN ELEM. 01/09/2017 77.74DOMINO'S PIZZA00209774GF

INV#57301 GALLEGOS ELEM. 01/09/2017 268.00MR. GATTI'S00209775GF

INV#591 REGISTRATION FEE 01/09/2017 600.00TAFE - TEXAS ASSOCIATION OF FU00209776GF

GARCIA MS -ANT TREATMENT ON FI 01/09/2017 2,338.80A-1 PRO TERMITE & PEST CONTROL00209777GF

15296340-00, WELDING ROD 50L 01/09/2017 1,020.84ALAMO IRON WORKS00209778GF

1121, MARCHING SHOW PACKAGE 01/09/2017 8,000.00ANDERSON, MICHAEL00209779GF

123751 - CHIMNEY SWEEPS 01/09/2017 978.00ART STONE INC.00209780GF

371866, BRONZE LAMINATED, 01/09/2017 3,540.00DISCOUNT GLASS & METAL00209781GF

156458, Labor to install 01/09/2017 1,600.00FLEET SAFETY EQUIPMENT INC.00209782GF

2031241,Amino acid fingerprint 01/09/2017 1,201.61FLINN SCIENTIFIC INC.00209783GF

HOURS LABOR RATE FOR A 01/09/2017 9,560.00FOX MECHANICAL00209784GF

93945817, PT4A Shop shorts 01/09/2017 17.84G & K SERVICES00209785GF

2 X 12 X 12 #1 YP TREATED #26 01/09/2017 906.43GLOOR LUMBER & SUPPLY INC.00209786GF

3475, CLEAR LAMINATED 1/4 X36 01/09/2017 1,500.00GONZALEZ GLASS00209787GF

11084909, Site License 01/09/2017 262.00THE ACTIVE NETWORK/HY-TEK00209788GF

SanBenito@Rivera B/Bk 1 game 01/09/2017 50.00ALANIZ, JULIO00209789GF

Donna N.@Porter G/Bk 2gms+mile 01/09/2017 170.22ARMSTRONG, CHARLES A.00209790GF

IDEA@Porter G/Bk 2gms+mileage 01/09/2017 534.02CASTILLO, MARTIN00209791GF

Mercedes@Lopez B/Bk 2 games 01/09/2017 220.00CRUZ, RENE A.00209792GF

Harl.S@Hanna G/Bk 2gms+mileage 01/09/2017 118.07ESCAMILLA, RUBEN JACOB00209793GF

Mercedes@VMHS G/Bk 2gm+mile 01/09/2017 104.86GARZA, JUAN F.00209794GF

Harl.S@Hanna G/Bk 2 gms+mile3 01/09/2017 102.03GOMEZ, OSCAR J.00209795GF

Mercedes@VMHS G/Bk 2gms+mile 01/09/2017 150.03GUERRERO, EDUARDO00209796GF

Porter@Lopez G/Bk 2 games 01/09/2017 120.00LEAL, VICTOR00209797GF

Harl.H>S>@Rivera G/Bk 2gms+mil 01/09/2017 155.97MENDOZA, ARMANDO00209798GF

SanBenito@Rivera B/Bk 1gm+mile 01/09/2017 60.70RODRIGUEZ, ENRIQUE00209799GF

Mercedes@VMHS G/Bk 2gms+mile 01/09/2017 108.19RODRIGUEZ, JULIO00209800GF

Mercedes@VMHS G/Bk 2games 01/09/2017 120.00SANDOVAL, JAVIER00209801GF

EdcouchElsa@VMHS G/Bk 2gms+mil 01/09/2017 103.57TORRES JR., ARNOLD00209802GF

Harl.HS@Rivera G/Bk 2 games 01/09/2017 120.00TORRES, JULIO C.00209803GF

Porter@Lopez G/Bk 2gms+mile 01/09/2017 107.78VILLARREAL, BERNARDINO00209804GF

INV#696 01/09/2017 1,000.00BENCH DADDY00209805GF

INV#302514 01/09/2017 285.94GILL ATHLETICS00209806GF

inv#2-32869 01/09/2017 1,000.44JAIME'S TIRE STORE00209807GF



-01/01/2017 01/31/2017


Vendor NameHELD DURING THE DAYS OF DECEMB 01/09/2017 250.00MCALLEN ISD00209808GF

INV#SIP129329 01/09/2017 3,250.00MECA SPORTSWEAR00209809GF

inv#5984 01/09/2017 360.00SIGN SOLUTIONS00209810GF

INV#60896 01/09/2017 1,205.60SPOT RUBBER WELDERS00209811GF

McAllen HS Tennis Tournament O 01/09/2017 150.00STTCA-SOUTH TEXAS TENNIS COACH00209812GF

INV#39114 01/09/2017 499.92TITAN SUPPORT SYSTEMS INC.00209813GF

19558 01/09/2017 92.50L & M DRY CLEANERS AND ALTERAT00209814GF

249 01/09/2017 3,702.50LAD T-SHIRTS00209815GF


3596671216 01/09/2017 4,040.90LAKESHORE LEARNING MATERIALS00209817GF

50493 01/09/2017 3,359.73LONE STAR LEARNING00209818GF

17525 01/09/2017 552.15LONGHORN BUS SALES INC.00209819GF

6029 01/09/2017 175.00LUPE'S WRECKER SERVICE00209820GF

SIP129283 01/09/2017 250.00MECA SPORTSWEAR00209821GF

LABOR-GENERAL WELDING bus 544 01/09/2017 420.00MOCTEZUMA WELDING WORKS00209822GF

INV#100 01/09/2017 120.00MOWERS, RYAN00209823GF

46180160 01/09/2017 246.30MSC INDUSTRIAL DIRECT CO. INC.00209824GF

INV003473284 01/09/2017 516.00MUSIC AND ARTS CENTERS00209825GF

8047126233 01/09/2017 941.78WARD'S NATURAL SCIENCE ESTABLI00209826GF

SI129040 01/09/2017 11,183.30WASHINGTON MUSIC CENTER00209827GF

717819 01/09/2017 43.00WENGER CORPORATION00209828GF

SI1386064 01/09/2017 38.61WEST MUSIC COMPANY INC.00209829GF

*876 PREPAYMENT for students 01/09/2017 198.00WING BARN00209830GF

*914 PREPAYMENT BELMUSA P CREP 01/09/2017 191.12WORLD CANDY STORES LLC.00209831GF

INV#2817 12/17/17 CUMM. B&G TR 01/10/2017 910.00CHICK-FIL-A00209832GF

INV#7165 12/7/16 FAULK B&G TRA 01/10/2017 1,167.81CHICK-FIL-A00209833GF

INV#33196 12/17/16 MANZ. B&GTR 01/10/2017 344.40MCDONALD'S00209834GF

INV#1011176 12/17/16 LUCIO B.T 01/10/2017 1,959.98WHATABURGER RESTAURANTS00209835GF

8046297521 01/10/2017 138.26SARGENT-WELCH00209836GF

02047 7749 BISD MAIN BLDG. 01/10/2017 552.50CHICK-FIL-A00209837GF

INV#60040 Legal Fees 01/10/2017 4,210.26COLVIN-CHANEY-SAENZ & RODRIGUE00209838GF

43 Students- District 13 Champ 01/10/2017 728.00SKILLS USA00209839GF

Item #BEP-HS-SERIES Health Sci 01/10/2017 694.18B.E. PUBLISHING00209840GF

pace 15 id 01/10/2017 2,100.00BERGET, DUNCAN TYLER00209841GF

770439 01/10/2017 6,700.00BETANCOURT HOUSE MOVERS00209842GF

K & M BASSOON STAND 01/10/2017 500.00BOCAL MAJORITY BASSOON CAMP LL00209843GF

HOURS LABOR 01/10/2017 3,996.00BROWNSVILLE SHEET METAL WORKS00209844GF

*136 01/10/2017 240.00INFANTE, JUAN00209845GF

8888510 01/10/2017 501.60INSCO DISTRIBUTING00209846GF

Towing Services for BISD Polic 01/10/2017 100.00RAYMOND'S WRECKER SERVICE00209847GF



-01/01/2017 01/31/2017


Vendor Name294312 01/10/2017 5,432.96RED BARN TIRE SERVICE INC.00209848GF

CPR Certification Training 01/10/2017 700.00VALLEY REGIONAL MEDICAL CENTER00209849GF

Basic Language Advanced Skills 01/10/2017 20,915.00VALLEY SPEECH LANGUAGE & LEARN00209850GF

12X24X2 NON LAMINATED SELF SUP 01/10/2017 28,307.00RIO FILTER SUPPLY INC.00209851GF




INV-39858 01/10/2017 1,970.34LONE STAR PERCUSSION00209855GF

S148842701.002 01/10/2017 6,439.16MOORE SUPPLY COMPANY00209856GF

201611343 01/10/2017 1,880.00WINTERGUARD TARPS00209857GF

*913 PRE-PAYMENT NEW TRUCKS RE 01/10/2017 15.00TONY YZAGUIRRE JR.00209858GF












WINDOW BLINDS-DISPATCH 54X46 01/10/2017 12,871.96WAL-MART00209870GF

*876 PREPAYMENT for students 01/10/2017 484.00ALANIS, ABRAHAM00209871GF

*876 PREPAYMENT for Mock Trial 01/10/2017 576.00LAZORKO, MICHELLE00209872GF

*876 PREPAYMENT for 11 student 01/10/2017 288.00MARTINEZ JR., CARLOS L.00209873GF

*876 PREPAYMENT for 12 student 01/10/2017 560.00SANCHEZ, FRANCISCO F.00209874GF

*876 PREPAYMENT Registration 01/10/2017 175.00TEXAS HIGH SCHOOL MOCK TRIAL C00209875GF

*003 PREPAYMENT entry fees 01/10/2017 240.00UIL00209876GF

1408-12162016/WW Hot Dog Buns 01/11/2017 2,233.20FLOWERS BAKING CO.00209877GF

A121915 TRAYS, CLEAR 6OZ 01/11/2017 4,386.20DEVIN DISTRIBUTING & PACKAGING00209878GF

3507194 ECO SAN 01/11/2017 21.51ECOLAB00209879GF

276305 SWEET BREAD 01/11/2017 16.00EL CAMINO BAKERY00209880GF

12-I13868 HIGH HFB3225 01/11/2017 2,049.37ELECTRIC FIXTURE SUPPLY INC.00209881GF

8744010 COMPRESSOR CORE CHARGE 01/11/2017 4,126.12INSCO DISTRIBUTING00209882GF

60925 MUFFLER ASSEMBLY 01/11/2017 1,096.24SPOT RUBBER WELDERS00209883GF

53643 DISPOSABLE APRONS 100 BX 01/11/2017 1,956.00INTERBORO PACKAGING00209884GF

1947 REPAIRS NISSAN 2 HYD SYS 01/11/2017 2,193.82SOUTH TEXAS INDUSTRIAL MAINTEN00209885GF

60997 REPAIRS ON FS-2 MUFFLER 01/11/2017 302.82SPOT RUBBER WELDERS00209886GF

455295 MED CLAMSHELL 3 DIV 8 01/11/2017 16,053.55VALLEY GROCERS LLC.00209887GF



-01/01/2017 01/31/2017


Vendor Name*870 2017 SOCCER SEASON 01/11/2017 2,000.00GIBSON, ESTHER00209888GF

42160 01/11/2017 4,823.38KERRVILLE BUS COMPANY00209889GF

42150739 01/11/2017 67.20PATTERSON MEDICAL00209890GF

I0488525 01/11/2017 1,398.60PEOPLES EDUCATION00209891GF

2095235 01/11/2017 227.27PLAYSCRIPTS INC.00209892GF

915197 01/11/2017 5.04POCKET NURSE ENTERPRISES00209893GF


74954655 01/11/2017 5,633.33PRAXAIR DISTRIBUTION INC.00209895GF

146279 01/11/2017 3,648.00TEXAS ALCOHOL & DRUG TESTING S00209896GF

910075778 1015677 27 01/11/2017 3,038.83TEXAS GAS SERVICE00209897GF

651 01/11/2017 8,163.39TEXAS POLITICAL SUBDIVISIONS00209898GF

12/1-31/2016 1063887 01/11/2017 25.00TLO LLC.00209899GF

512495 01/11/2017 5,000.00TRAVELERS00209900GF

*912 1237267 01/11/2017 7.50TONY YZAGUIRRE JR.00209901GF


773651 01/11/2017 472.31NEUHAUS & COMPANY00209903GF

864355 01/11/2017 74.00NOVA MEDICAL CENTERS00209904GF

72271163 01/11/2017 547.18SAFETY KLEEN SYSTEMS INC.00209905GF

2371 01/11/2017 899.00SOUTH TEXAS INTERPRETERS FOR T00209906GF

60620 01/11/2017 1,383.27SPOT RUBBER WELDERS00209907GF

#47456-BLA 01/11/2017 9,983.01C.H. HARDEN JR. ENTERPRISES IN00209908GF

#200001405-RegFee-JosephMenard 01/11/2017 455.00CAREER AND TECHNOLOGY ASSOCIAT00209909GF

#44746-Maintenance 01/11/2017 756.12CENTRAL BOLT & INDUSTRIAL SUPP00209910GF

#10883491-Rivera-CertExams 01/11/2017 4,800.00CERTIPORT INCORPORATED00209911GF

#56417-SpecialSvcs 01/11/2017 553.00CHRISTAL VISION INC.00209912GF

#4767353 01/11/2017 5,628.00CURTIS 1000 INC.00209913GF

#9987633667280-DelCastil-Renew 01/11/2017 199.90EDHELPER.COM00209914GF

#12-I13777 01/11/2017 4,754.80ELECTRIC FIXTURE SUPPLY INC.00209915GF

#7621-Hanna-set of 96 tumblers 01/11/2017 1,365.02ELITE PROMOTIONS00209916GF

#442605-MAINTENANCE-FUEL 01/11/2017 2,436.70OIL PATCH FUEL & SUPPLY00209917GF

#681452996-01 01/11/2017 115.59ORIENTAL TRADING COMPANY00209918GF

*042 Region 28 audition contes 01/11/2017 140.00TMEA00209919GF

6426634426350, HOSE CLAMP 01/11/2017 459.36ADVANCE AUTO PARTS00209920GF

15291193-00, ORANGE BARRICADE 01/11/2017 444.24ALAMO IRON WORKS00209921GF

80274, Portable Kennel II 01/11/2017 2,280.44AMERICAN ALUMINUM ACCESSORIES00209922GF

124316, HAT BLACK (SIZE N/ 01/11/2017 128.00ART STONE INC.00209923GF

98809, PADLOCK KA7 01/11/2017 21,543.34FAIRWAY00209924GF

2030114, blanket with case 01/11/2017 3,348.99FLINN SCIENTIFIC INC.00209925GF

26992, TX Grade 5 Online 01/11/2017 525.00ACCELERATE LEARNING INC.00209926GF

0204031, Stereo/Mono Headphone 01/11/2017 280.90ACP DIRECT00209927GF



-01/01/2017 01/31/2017


Vendor Name6426700952159, DISTRICT USE 01/11/2017 51.98ADVANCE AUTO PARTS00209928GF

MI659701, FIRE INSPECTIONS 01/11/2017 695.00ALLIED FIRE PROTECTION L.P.00209929GF

34435, longhorn Red Clay 01/11/2017 167.70ARMADILLO CLAY & SUPPLIES00209930GF

271089A, Magnet Assembly Item 01/11/2017 135.45ATTAINMENT COMPANY INC.00209931GF

033190, labor for electrical 01/11/2017 9,585.00AUDIO VISUAL AIDS CORP.00209932GF

3651, DOOR SIDE RAIL 01/11/2017 440.00GONZALEZ GLASS00209933GF

INV0597072,TI-SSIG-FBS-TOBT-00 01/11/2017 217.70GT DISTRIBUTORS INC.00209934GF

4670427754, BEHRINGER EUROLI 01/11/2017 454.00GUITAR CENTER00209935GF

*001, State Mock Trial fee 01/11/2017 175.00DALLAS BAR ASSOCIATION-COMMUNI00209936GF

CHARTER BUS SERIVCES FOR AREA 01/11/2017 2,000.00DISCOVERY CHARTER BUSES LLC.00209937GF

47316 01/11/2017 543.80HERMES MUSIC00209938GF

523838 01/11/2017 1,152.90HURRICANE FENCE CO.00209939GF


107732849 01/11/2017 1,452.00LAMAR OUTDOOR ADVERTISING00209941GF

INV-42502 01/11/2017 4,595.00LONE STAR PERCUSSION00209942GF

INV003443428 01/11/2017 3,708.00MUSIC AND ARTS CENTERS00209943GF

3022553 01/11/2017 133.30W.T. COX SUBSCRIPTIONS INC.00209944GF

*003 PREPAYEMNT for 28 Student 01/11/2017 512.00CALLEY, NATHAN00209945GF

*051 PREPAYMENT Meal Money 01/11/2017 330.00CAMARILLO, EMILIANO C.00209946GF

*054 PREPAYMENT meal money 01/11/2017 288.00CORCORAN, MICHAEL00209947GF

*009 PREPAYMENT for students 01/11/2017 424.00HERNANDEZ, HADASSAH M.00209948GF

*003 PREPAYMENT Registration 01/11/2017 266.00LA FERIA ISD00209949GF

*002 PREPAYMENT Registration 01/11/2017 280.00LA FERIA ISD00209950GF

*008 PREPAYMENT Student meals 01/11/2017 450.00LAMAS, GRISELDA00209951GF

*047 PREPAYMENT for students 01/11/2017 329.00SARMIENTO, MARIO00209952GF

*002 PREPAYMENT for UIL partic 01/11/2017 51.60STRIPES00209953GF

*043 PREPAYMENT-CHESS 01/11/2017 45.00STRIPES00209954GF

*045 PREPAYMENT Entry Fee 01/11/2017 400.00TMEA00209955GF

*053 PREPAYMENT ENTRY FEES 01/11/2017 210.00TMEA00209956GF

*048 PREPAYMENT for 30 stu 01/11/2017 297.00TREVINO, LYDIA00209957GF

*916 PREPAYEMNT RENEWAL FEE 01/11/2017 215.00UNITED STATES POST MASTER00209958GF

*916 PREPAYMENT RENEWAL FEE 01/11/2017 215.00UNITED STATES POST MASTER00209959GF

*043 PREPAYMENT TOURNAMENT FEE 01/11/2017 165.00VETERANS MEMORIAL HIGH SCHOOL00209960GF

*101 PREPAYMENT Membership Fee 01/11/2017 334.00VETERANS MEMORIAL HIGH SCHOOL00209961GF

*141 PREPAYMENT Registration 01/11/2017 390.00VETERANS MEMORIAL HIGH SCHOOL00209962GF

*137 PREPAYMENT registration 01/11/2017 630.00VETERANS MEMORIAL HIGH SCHOOL00209963GF

*117 PREPAYMENT STUDENT ENTRY 01/11/2017 510.00VETERANS MEMORIAL HIGH SCHOOL00209964GF

*134 PREPAYMENT ENTRY FEES 01/11/2017 450.00VETERANS MEMORIAL HIGH SCHOOL00209965GF

*133 PREPAYMENT CHESS FEES 01/11/2017 270.00VETERANS MEMORIAL HIGH SCHOOL00209966GF

*128 PREPAYMENT membership fee 01/11/2017 109.00VETERANS MEMORIAL HIGH SCHOOL00209967GF



-01/01/2017 01/31/2017


Vendor Name*121 PREPAYMENT Tournament Fee 01/11/2017 114.00VETERANS MEMORIAL HIGH SCHOOL00209968GF

*053 PREPAYMENT ENTRY FEES 01/11/2017 165.00VETERANS MEMORIAL HIGH SCHOOL00209969GF

*042 PREPAYMENT contest compet 01/11/2017 84.00VILLEGAS, VERONICA00209970GF

44115 01/12/2017 842.38PRECISION SAW & TOOLTEX INC.00209971GF

2161128-03 01/12/2017 1,199.50TEXAS SCENIC COMPANY INC.00209972GF

132506 01/12/2017 942.07TIPTON MOTORS INC.00209973GF

*044 ROBERT MCBEE-2016-17 01/12/2017 110.00TMEA00209974GF

64785261 01/12/2017 2,396.56NALCO COMPANY00209975GF

779084 01/12/2017 2,457.32NEUHAUS & COMPANY00209976GF

5558 01/12/2017 135.00SAATP00209977GF

5550 01/12/2017 135.00SEXUAL ABUSE AWARENESS TRAININ00209978GF

0002-6 01/12/2017 3,598.85SHERWIN WILLIAMS00209979GF

2016-17 FEE 01/12/2017 17,535.30SOUTH TEXAS ASSOCIATION OF SCH00209980GF

60628 01/12/2017 485.10SOUTH TEXAS COMMUNICATIONS INC00209981GF

11301 01/12/2017 31,168.80SPECIALTY ADVERTISERS00209982GF

3449939 01/12/2017 750.31STEWART MACDONALD MFG. CO.00209983GF

98595569 01/12/2017 498.07US GAMES00209984GF

1699-8-1 01/12/2017 171.60SHERWIN WILLIAMS00209985GF

ACCT1072-JAN17 01/12/2017 47,464.00SMARTCOM00209986GF

VEHICLE STATE INSPECTION FEE 01/12/2017 2,900.90JAIME'S TIRE STORE00209987GF

HVAC & CHILLERS SUPPLIES 01/12/2017 550.30JOHNSTONE SUPPLY00209988GF

INV#2-32867 01/12/2017 2,771.00JAIME'S TIRE STORE00209989GF

HVAC & CHILLERS 01/12/2017 1,333.78JOHNSTONE SUPPLY00209990GF

#0612-173430 01/12/2017 1,120.96O'REILLY AUTO PARTS00209991GF


#Hanna ECHS Choir Winter 01/12/2017 120.00CANTU, JIMMY00209993GF

#7915-175616 01/12/2017 64.78CARQUEST AUTO PARTS00209994GF

#42907-Records-Renewal 01/12/2017 600.00CASO INC (DM2000)00209995GF

#2017-00000051-Nov16-Landfill 01/12/2017 2,077.50CITY OF BROWNSVILLE00209996GF

#20161130BISD-RegFee-HeadCoun 01/12/2017 5,000.00COMMUNITIES FOUNDATION OF TEXA00209997GF

#196112-Smokie-Canine 01/12/2017 154.91COMPANION ANIMAL HOSPITAL00209998GF


#0612-179732-Transportation 01/12/2017 311.24O'REILLY AUTO PARTS00210000GF

#442698-Transportation 01/12/2017 12,929.70OIL PATCH FUEL & SUPPLY00210001GF

#342056.1.4-Music/FineArts 01/12/2017 160.61THE COSTUMER00210002GF


0114184, ROBERT'S RULES 11TH 01/12/2017 586.95AMERICAN LEGAL PUBLISHING CORP00210004GF

5068994,Vert Spatterhead refil 01/12/2017 225.12FISHER SCIENTIFIC COMPANY LLC00210005GF

Bowling pin set #722 01/12/2017 182.30FLAGHOUSE INC.00210006GF

HOURS LABOR RATE FOR A TECHNIC 01/12/2017 15,280.00FOX MECHANICAL00210007GF



-01/01/2017 01/31/2017


Vendor NameHOURS OF LABOR #2 01/12/2017 5,090.00GONZALEZ GLASS00210008GF

Harl.S@Hanna B/Bk 2 games 01/12/2017 120.00ALANIZ JR., BENJAMIN TRAVIS00210009GF

PSJA SW@Hanna G/BBk 2gms+mile 01/12/2017 171.11CASTILLO, FERNANDO00210010GF

Donna@Lopez B/Bk 2 games 01/12/2017 190.00CRUZ, RENE A.00210011GF

Donna@Lopez G/Bk 2gms+mileage 01/12/2017 108.35DAVIS, WILLIAMS00210012GF

Weslaco@Rivera B/G Bk 2games 01/12/2017 140.00ESCAMILLA, RUBEN JACOB00210013GF

PSJA SW@Hanna B/G Bk 2gms+mile 01/12/2017 213.37FLANAGAN, VICTOR00210014GF

Weslaco@Rivera B/G Bk 2gms+mil 01/12/2017 206.42GLASPER, CURTIS00210015GF

Edin.Vela@lopez B/Bk 2 games 01/12/2017 260.00GOLDSCHMIDT, JORDAN00210016GF

Weslaco@Rivera G/Bk 2gms+mile 01/12/2017 103.51GOMEZ, OSCAR J.00210017GF

Edin. Vela@Lopez B/Bk 2gms+mil 01/12/2017 138.80GUERRERO, PETER GABRIEL00210018GF

Harl.S@Hanna B/Bk 2gms+mileage 01/12/2017 181.89JAIME JR., ADALBERTO00210019GF

St.Joe@Hanna B/Bk Var.gm+mile 01/12/2017 308.99JUAREZ, NELSON00210020GF

Edin.Vela@Lopez B/Bk 2games 01/12/2017 120.00MARTINEZ JR., SIGIFREDO (FREDD00210021GF

Donna@Lopez B/Bk 2 games 01/12/2017 227.26MEDILL, RICARD B.00210022GF

PSJA SW@Hanna B/G Bk 2 games 01/12/2017 140.00OVALLE, OSCAR00210023GF

Weslaco@Rivera B/G Bk 2 games 01/12/2017 140.00RAMOS, EDDIE00210024GF

Weslaco@Rivera G/Bk 2gms+mile 01/12/2017 108.02RODRIGUEZ, ENRIQUE00210025GF

Harl.S@Hanna B/Bk 1 JV game 01/12/2017 50.00SOTO, SERGIO00210026GF



SIP-005531144 01/12/2017 867.02LD PRODUCTS INC.00210029GF

551260099 01/12/2017 5,613.30LENNOX INDUSTRIES INC.00210030GF

46801868 01/12/2017 1,717.82MSC INDUSTRIAL DIRECT CO. INC.00210031GF

INV003795985 01/12/2017 2,479.00MUSIC AND ARTS CENTERS00210032GF

00431864/01223 Grape Tomato 01/12/2017 1,635.44BROTHERS PRODUCE OF AUSTIN00210033GF

823074/Tomato #25 01/12/2017 20,425.62NICHO'S PRODUCE00210034GF

01989150/04098 Romaine Lettuce 01/12/2017 5,845.11RIVER CITY PRODUCE00210035GF

*008 PREPAYMENT Pizzas 01/12/2017 55.00LITTLE CAESARS00210036GF

*053 PREPAYMENT STUDENT MEALS 01/12/2017 256.00MONTIEL, EMMA00210037GF

*047 PREPAYMENT meal money fo 01/12/2017 600.00SARMIENTO, MARIO00210038GF

*109 PREPAYMENT BREAKFAST TACO 01/12/2017 14.28STRIPES00210039GF

*048 PREPAYMENT breakfast taco 01/12/2017 55.07STRIPES00210040GF

*127 PREPAYMENT Annual license 01/12/2017 90.00TEXAS DEPT. OF FAMILY & PROTEC00210041GF

*876 PREPAYMENT registration 01/12/2017 400.00TEXAS FFA ASSOCIATION00210042GF

*876 PREPAYMENT livestock entr 01/12/2017 480.00TIP-O-TEX DISTRICT FFA00210043GF

*001 PREPAYMENT Chess Tourna 01/12/2017 270.00VETERANS MEMORIAL HIGH SCHOOL00210044GF

*109 PREPAYMENT REGISTRATION 01/12/2017 150.00VETERANS MEMORIAL HIGH SCHOOL00210045GF

*008 PREPAYMENT Student Fees 01/12/2017 517.00VETERANS MEMORIAL HIGH SCHOOL00210046GF

*003 PREPAYMENT 40 students 01/12/2017 250.00BRIONES, MIRIAM00210047GF



-01/01/2017 01/31/2017


Vendor Name*045 PREPAYMENT For All Region 01/12/2017 360.00GARCIA, GASPAR00210048GF

*007 PREPAYMENT registration 01/12/2017 238.00LA FERIA ISD00210049GF

*007 PREPAYMENT FOR STUDENTS 01/12/2017 608.00PYLE, ROBIN00210050GF

*007 PREPAYMENT FOR STUDENTS 01/12/2017 544.00REIK, NANCY00210051GF

*043 PREPAYMENT FOR HISTORY FA 01/12/2017 28.75STRIPES00210052GF

*044 PREPAYMENT for entry 01/12/2017 410.00TMEA00210053GF



*047 PREPAYMENT Fees & Dues 01/12/2017 270.00VETERANS MEMORIAL HIGH SCHOOL00210056GF

*054 PREPAYMENT registration 01/12/2017 405.00VETERANS MEMORIAL HIGH SCHOOL00210057GF

*106 PREPAYMENT chess student 01/12/2017 272.00VETERANS MEMORIAL HIGH SCHOOL00210058GF

*044 PREPAYMENT Check for meal 01/12/2017 275.00WITTE, DANIEL00210059GF

INV#2825 12/17/16 HANNA P.LIFT 01/13/2017 445.83CHICK-FIL-A00210060GF

INV#7100 12/19/16 RIVERA G.BK. 01/13/2017 1,566.58CHICK-FIL-A00210061GF

INV#1683 12/15/16 HANNA B.BK. 01/13/2017 365.00CHICK-FIL-A00210062GF

INV#15681 1/2/17 HANNA G.SOCCE 01/13/2017 224.30CHICK-FIL-A00210063GF

INV#5109 12/16/16 PACE B.BASK. 01/13/2017 160.00CHICK-FIL-A00210064GF

INV#19 12/17/16 VETER. B.BK. 01/13/2017 88.00DAIRY QUEEN00210065GF

MEALS 12/21/16 PORTER SWIMM. 01/13/2017 64.50DOMINO'S PIZZA00210066GF

INV#131 12/27/16 VETER. G.BK. 01/13/2017 240.00FREDDY'S FROZEN CUSTARD00210067GF

INV#60 12/8/16 LOPEZ G.BASK. 01/13/2017 119.85LYNN LEE INC.00210068GF

INV#4187 12/16/16 VETER. B.BK. 01/13/2017 103.50MCDONALD'S00210069GF

INV#7076 12/16/16 PACE B.BASK. 01/13/2017 145.80RAISING CANE'S00210070GF

INV#3929 12/19/16 PORTER B.BK. 01/13/2017 94.77RAISING CANE'S00210071GF

INV#61150 12/9/16 PORTER TENNI 01/13/2017 91.96RGV PIZZA HUT LLC.00210072GF

MEALS 12/17/16 VETER. B.BASK. 01/13/2017 102.75SUBWAY SANDWICHES & SALADS STO00210073GF

INV#20049 12/20/16 VETER. G.BK 01/13/2017 240.00TEXAS ROADHOUSE00210074GF

INV#159 12/27/16 PACE G.BASK. 01/13/2017 355.00WALLBANGER'S00210075GF

INV#2569 12/28/16 PACE G.BASK. 01/13/2017 109.44WILLIE'S BAR B.Q.00210076GF

INV#43 12/9/16 PORTER G.BASK. 01/13/2017 104.00WING BARN00210077GF

INV#98 12/17/16 HANNA B.BASK. 01/13/2017 160.00WING BARN00210078GF

INV#20131 12/16/16 HANNA G.BK. 01/13/2017 197.75WING STOP00210079GF

INV#365174 12/12/16 VETER. VOL 01/13/2017 636.00CICI'S PIZZA00210080GF

INV#57283 12/17/16 RIVERA B.BK 01/13/2017 492.00MR. GATTI'S00210081GF

INV#58856 12/10/16 LOPEZ G.BK. 01/13/2017 66.00MR. GATTI'S00210082GF

INV#59649 1/2/17 HANNA B.SOCCE 01/13/2017 121.00MR. GATTI'S00210083GF

INV#1003173 12/17/16 PERK B&GT 01/13/2017 2,555.74WHATABURGER RESTAURANTS00210084GF

*912 1FDWE3FS4HDC17704 01/13/2017 16.75TONY YZAGUIRRE JR.00210085GF


3223459-00 01/13/2017 623.71SCHOOL HEALTH CORPORATION00210087GF



-01/01/2017 01/31/2017


Vendor Name5566 01/13/2017 135.00SEXUAL ABUSE AWARENESS TRAININ00210088GF

9775090435 01/13/2017 1,949.61VERIZON WIRELESS00210089GF

101227-12/25/16 01/13/2017 250.00BARGAIN BOOK00210090GF

METAL ROOF REPAIR FOR 01/13/2017 5,355.00BOUGAMBILIAS CONSTRUCTION LLC.00210091GF

8918283 01/13/2017 5,410.08INSCO DISTRIBUTING00210092GF

interlocal agreement with regi 01/13/2017 801.75JD PALATINE LLC.00210093GF

SAND,CLEAR NATURAL SAND FOR MO 01/13/2017 1,261.00R REYES TRUCKING & TRACTOR SER00210094GF

ONE YEAR RENEWAL FEE PER YEAR 01/13/2017 495.00RAPTOR TECHNOLOGIES00210095GF

30004718-1216 01/13/2017 378.32THE BROWNSVILLE HERALD00210096GF


1797, PHYSICALS NEW HIRES 01/13/2017 1,776.00ALL VALLEY DRUG SCREENS00210098GF

30116, Jacket Dry Cleaning 01/13/2017 390.00ALLSTAR DRY CLEANERS00210099GF

120-0836 LAMP DESK 01/13/2017 492.50DELTA EDUCATION00210100GF

6011857, GLOSSY LABEL 01/13/2017 810.89DEMCO00210101GF

20512, NOTEBOOKING CENTRA 01/13/2017 156.45DINAH-MIGHT ADVENTURES LP.00210102GF

371869, OPEN PO FOR GLASS REPL 01/13/2017 400.00DISCOUNT GLASS & METAL00210103GF

X103110703-01, WINDSHIELD TINT 01/13/2017 971.22DOGGETT FREIGHTLINER OF SOUTH00210104GF


81881826, SERIES TOP STUDE-F3 01/13/2017 8,872.33FLEET PRIDE00210106GF

Cellist for Hanna ECHS Choir W 01/13/2017 120.00GARCIA JR., ABRAN00210107GF

11212WP1 1x12x12 white pine 01/13/2017 253.88GLOOR LUMBER & SUPPLY INC.00210108GF

INV#56980500 01/13/2017 590.00ALERT SERVICES INC.00210109GF

Donna N@Pace B/G Bk 2 games 01/13/2017 140.00CAPISTRAN, TERRY00210110GF

Donna N@Pace G/B Bk 2gms+mile 01/13/2017 206.42CASTILLO, TONY00210111GF

Entry fee for 2017 KILT CUP SH 01/13/2017 300.00CONROE ISD00210112GF

PSJA Mem@Pace B/Bk 2gms+mile 01/13/2017 154.46CONTRATA, CARL00210113GF

LosFresnos@Rivera B/Bk 1 game 01/13/2017 50.00CRUZ, RENE A.00210114GF

entry fee for Edinburg tournam 01/13/2017 250.00EDINBURG CISD00210115GF

Donna N@Porter B/Bk 3gmmsa+mil 01/13/2017 255.68GOMEZ, OSCAR J.00210116GF

Harl.@Hanna B/G Bk 2 Var gms 01/13/2017 316.29GUERRERO, EDUARDO00210117GF

Wesl. E@Rivera B/G Bk 2gms 01/13/2017 140.00GUERRERO, PETER GABRIEL00210118GF

Harlingen South Tennis Tournam 01/13/2017 204.00HARLINGEN CISD00210119GF

Registration Fees 01/13/2017 192.00HARLINGEN CISD00210120GF

PSJA Mem@Pace B/Bk 2 Var gms 01/13/2017 120.00HERNANDEZ JR., SERGIO00210121GF

Harl.@Hanna G/Bk 1 gm+mileage 01/13/2017 58.91INFANTE, RAMON00210122GF

Los Fres@Rivera B/Bk 2gms+mile 01/13/2017 109.24JUAREZ, NELSON00210123GF

Woodlands Highlander Tournamen 01/13/2017 250.00LADY HIGHLANDER SOCCER BOOSTER00210124GF

Varsity Boys Basketball Tourna 01/13/2017 250.00MCALLEN ISD00210125GF

INV#JKT-5150453 01/13/2017 200.00MECA SPORTSWEAR00210126GF

House of pain basketball tourn 01/13/2017 250.00MEMORIAL HIGH SCHOOL00210127GF



-01/01/2017 01/31/2017


Vendor NameVeterans H.S. UIL payment and 01/13/2017 420.50MISSION CISD00210128GF

Donna N@Porter B/Bk Var+mile 01/13/2017 128.32NIELAND, THOMAS L.00210129GF

Entry Fee to City of Palms Var 01/13/2017 250.00NIKKI ROWE HIGH SCHOOL00210130GF

PEARLAND (HOUSTON) VARSITY BOY 01/13/2017 275.00PEARLAND ISD00210131GF

Harl.@Hanna B/G Bk 2gms+mile 01/13/2017 171.32RAMOS, EDDIE00210132GF

Donna N@Porter B/Bk Var game 01/13/2017 70.00RIVERA, FELIPE00210133GF

Wesla.E@Rivera B/Bk 2gms+mile 01/13/2017 110.70RODRIGUEZ, ENRIQUE00210134GF

San Ben@Hanna B/Bk 2 games 01/13/2017 100.00RODRIGUEZ, JULIO00210135GF

Wesla E@Rivera B/G Bk 2 games 01/13/2017 140.00SALINAS, OSCAR R.00210136GF

VMHS@Porter B/G Bk 2 games 01/13/2017 280.00SANDOVAL, JAVIER00210137GF

INV#001190339 01/13/2017 473.25TEAM EXPRESS00210138GF

INV#33234 01/13/2017 91.00TENNIS OUTLET00210139GF

Mercedes@Porter B/Bk 2gms 01/13/2017 170.00VILLARREAL, MARCELO00210140GF

Chick fil a Mid valley classic 01/13/2017 250.00WESLACO I.S.D.00210141GF

1408-12092016/WW Hoagie Buns 01/13/2017 7,955.75FLOWERS BAKING CO.00210142GF

17034501/Vegetable Oil 01/13/2017 171.99FOOD BANK OF THE RGV00210143GF

44900 INJECTORS 01/13/2017 1,794.00DIESEL FUEL INJECTION00210144GF

TXBRW117988 BLK ELEC TAPE 01/13/2017 4,283.03FASTENAL COMPANY00210145GF

9276600005 IR THERM MANUFACTUR 01/13/2017 1,121.46GRAINGER CO.00210146GF

0003945246-IN RPI IND RAILING 01/13/2017 6,268.94HERITAGE FOOD SERVICE GROUP IN00210147GF

53959 DISPOSABLE PRINTED APRON 01/13/2017 1,068.00INTERBORO PACKAGING00210148GF

3006757 ORANGE 22-14 100PK WI 01/13/2017 6,937.88JOHNSTONE SUPPLY00210149GF

00040200 GREASE RESIST PAPER W 01/13/2017 1,583.23MEDEK LLC.00210150GF

886075875001 MOISTENER 01/13/2017 951.13OFFICE DEPOT00210151GF

LONG SLEEVE SHIRTS-WITH LOGO E 01/13/2017 5,013.30SPECIALTY ADVERTISERS00210152GF

*009 PREPAYMENT Tenor Bass cho 01/13/2017 240.00HOLKUP, LINDA00210153GF

*876 PREPAYMENT Registration 01/13/2017 900.00TAFE - TEXAS ASSOCIATION OF FU00210154GF

*054 PREPAYMENT REGIION JAZZ 01/13/2017 200.00TMEA00210155GF

INV#101 1/4/17 PACE G. SOCCER 01/16/2017 189.00492 BAR-B-QUE00210156GF

INV#7159 12/16/17 STILL. B.TRA 01/16/2017 757.99CHICK-FIL-A00210157GF

INV#15686 1/6/17 VETER. TENNIS 01/16/2017 372.00CHICK-FIL-A00210158GF

INV#5118 12/21/16 PACE B.BASK. 01/16/2017 623.09CHICK-FIL-A00210159GF

INV#10023 12/29/16 HANNA B.SOC 01/16/2017 196.00FUDDRUCKER'S00210160GF

INV#329642 1/7/17 LOPEZ G.SOCC 01/16/2017 192.00GOLDEN CORRAL RESTAURANT00210161GF

INV#12192016 12/19/16 LOP. B.B 01/16/2017 184.00TEXAS ROADHOUSE00210162GF

INV#30 12/31/16 LOPEZ B.SOCCER 01/16/2017 952.00WING BARN00210163GF

INV#01062017 1/6/17 LOPEZ B.SO 01/16/2017 187.34ZAXBY'S00210164GF

INV#365838 12/30/16 PACE B.BK. 01/16/2017 438.00CICI'S PIZZA00210165GF

INV#58884 12/16/16 LOPEZ G.BK. 01/16/2017 286.00MR. GATTI'S00210166GF

INV#1002036 1/5/17 LOPEZ B.SOC 01/16/2017 1,981.35WHATABURGER RESTAURANTS00210167GF



-01/01/2017 01/31/2017


Vendor NameLibrary Book Order 01/16/2017 9,360.07PERMA-BOUND BOOKS/HERTZBERG-NE00210168GF

05649685 01/16/2017 1,050.47POSITIVE PROMOTIONS00210169GF

553084 01/16/2017 4,228.00SUPERIOR ALARMS00210170GF

02047 7139 TERRY BISD MAIN BLD 01/16/2017 577.90CHICK-FIL-A00210171GF

ORDER NO. 836440 PACE HS 01/16/2017 178.98DOMINO'S PIZZA00210172GF

INV#OL19560001 VETERANS HS 01/16/2017 680.00HOSA T.A. AREA VII SENNING & T00210173GF

INV#57343 LUCIO BAND 01/16/2017 330.00MR. GATTI'S00210174GF

inv#10031641 PACE HS BAND 01/16/2017 1,112.21WHATABURGER RESTAURANTS00210175GF

*870 HANNA H.S. POWERLIFTING 01/16/2017 450.00TEXAS HIGH SCHOOL POWERLIFTING00210176GF

*870 HANNA H.S. POWERLIFTING 01/16/2017 450.00THSWPA00210177GF

117804862 01/16/2017 456.08B & H FOTO & ELECTRONICS CORP.00210178GF

3384391 01/16/2017 613.20BARNES & NOBLE BOOKSELLERS00210179GF

2487110 01/16/2017 349.95BEST BUY00210180GF



6831218 01/16/2017 3,185.43BLICK ART MATERIALS00210183GF

03080427 01/16/2017 161.53BURTON COMPANIES00210184GF

SIN008033 01/16/2017 5,160.00ISTATION00210185GF








Item No. 274RTGGN - Hod assign 01/16/2017 9,866.36GATEWAY PRINTING & OFFICE SUPP00210193GF

SIP-005443998 01/16/2017 99.95LD PRODUCTS INC.00210194GF

17650 01/16/2017 882.84LONGHORN BUS SALES INC.00210195GF



30972 01/16/2017 4,087.03MAGAZINES SUBSCRIPTIONS PTP00210198GF

Cliques Don't Make Cents 01/16/2017 81.90MARCO PRODUCTS INC.00210199GF

J156097 01/16/2017 87.00MATHEMATICAL ASSOCIATION OF AM00210200GF

211512 01/16/2017 1,438.75MENTORING MINDS00210201GF


00536351 01/16/2017 46.95MUSIC IN MOTION INC.00210203GF

244203 01/16/2017 1,004.23MUSIC IS ELEMENTARY00210204GF

820547/Pineapple Bits #5 01/16/2017 18,291.69NICHO'S PRODUCE00210205GF

00439321/Banana #1 01/16/2017 8,619.00BROTHERS PRODUCE OF AUSTIN00210206GF

649654/Grape Tomatoes 01/16/2017 583.20CANO'S PRODUCE00210207GF



-01/01/2017 01/31/2017


Vendor Name823585/Pineapple Bits 5# 01/16/2017 2,467.75NICHO'S PRODUCE00210208GF

01993311/Red Grapes 2lbs. 01/16/2017 6,074.00RIVER CITY PRODUCE00210209GF

1865871 CONF REG E GORENA 01/16/2017 1,155.00SCHOOL NUTRITION ASSOCIATION00210210GF

*876 PREPAYMENT BPA REGIONAL 01/16/2017 560.00BUSINESS PROFESSIONALS OF AMER00210211GF

*876 PREPAYMENT Virtual 01/16/2017 88.00MARKS-CISNEROS, GABRIELA00210212GF

*876 PREPAYMENT VITA trainin 01/16/2017 224.00MORALES, BELINDA00210213GF

*876 PREPAYMENT STUDENTS/ TEAC 01/16/2017 88.00REZA, SYLVIA00210214GF

*876 PREPAYMENT Meals - Lunch 01/16/2017 256.00VELEZ, ALBERT T.00210215GF

INV#9526 12/30/16 PORTER B.SOC 01/17/2017 200.00APPLEBEE'S00210216GF

INV#1560 12/15/16 RIVERA B.BK. 01/17/2017 97.50CHICK-FIL-A00210217GF

INV#2820 12/17/16 BEST. B&GTRA 01/17/2017 474.50CHICK-FIL-A00210218GF

INV#7136 1/9/17 RIVERA G.BASK. 01/17/2017 134.08CHICK-FIL-A00210219GF

INV#583674 1/2/17 HANNA G.BK. 01/17/2017 162.00CICI'S PIZZA00210220GF

INV#2837 12/27/16 PORTER B.SOC 01/17/2017 200.00CICI'S PIZZA00210221GF

INV#1352 1/5/17 PORTER G.SOCCE 01/17/2017 137.50MAIRA'S CAFE00210222GF

INV#57315 12/28/16 PORTER G.SO 01/17/2017 150.00MR. GATTI'S00210223GF

INV#58916 1/3/16 PORTER B.SOCC 01/17/2017 262.00MR. GATTI'S00210224GF

INV#82 12/30/16 PORTER G.SOCCE 01/17/2017 434.00WALLBANGER'S00210225GF

INV#1005943 1/7/17 PORTER SWIM 01/17/2017 686.81WHATABURGER RESTAURANTS00210226GF

INV#01072017 1/7/17 PORT. B.SO 01/17/2017 200.00ZAXBY'S00210227GF

BUS WASH MUD PIT CLEAN OUT SER 01/17/2017 800.00K.K. BUSTERS00210228GF

Renew membership dues for M.A. 01/17/2017 260.00TASBO00210229GF


*002 TMEA Membership fee 01/17/2017 60.00TMEA00210231GF

*002 TMEA Membership Fee 01/17/2017 60.00TMEA00210232GF

*002 TMEA Member for Joseph Gu 01/17/2017 110.00TMEA00210233GF

*002 TMEA Membership for Jason 01/17/2017 110.00TMEA00210234GF

4463 01/17/2017 1,260.72NETO'S TRANSMISSION00210235GF

593570 01/17/2017 5,618.40NUGA DIESEL INC.00210236GF

10206582 01/17/2017 174.80SAMUEL FRENCH INC00210237GF



Scotch(R) 665 Permanent Double 01/17/2017 5,307.53OFFICE DEPOT00210240GF

*009 Entry Fees 01/17/2017 241.00DONNA ISD00210241GF

*004 Estudiantina Rivera HS 01/17/2017 270.00UIL00210242GF


128382, CAT 6 NON-BOOTED UN 01/17/2017 280.00ADVANTAGE IMAGING SUPPLY INC.00210244GF

197858, PROPANE FUEL FOR THE W 01/17/2017 338.00ATKINSON PROPANE00210245GF

INV372893, Smart Board M685V 01/17/2017 12,285.00DATA PROJECTIONS INC.00210246GF

TXBRW118474, OPEN PO FOR EME 01/17/2017 75.00FASTENAL COMPANY00210247GF



-01/01/2017 01/31/2017


Vendor Name 01/17/2017 0.00Void - Continued Stub00210248GF



0186941, FORENSICS SIM BLOOD 01/17/2017 12,022.26FISHER SCIENTIFIC COMPANY LLC00210251GF

3718, ON CHILLERS AND HVAC 01/17/2017 4,833.57FOX MECHANICAL00210252GF


5ZW34 RECLOSABLE BAGS 4"X 6" 1 01/17/2017 115.13GRAINGER CO.00210254GF

6426700952121,DISTRICTWIDE USE 01/17/2017 93.08ADVANCE AUTO PARTS00210255GF

0000501666, BLOWER MOTOR 01/17/2017 2,391.99ANDY'S AUTO BUS AIR00210256GF

033422 - VIZIO 40" SMART H 01/17/2017 778.00AUDIO VISUAL AIDS CORP.00210257GF

FC8248, Transport Services 10 01/17/2017 49,060.00FOREMOST TELECOMMUNICATIONS00210258GF

2X12X16 #1 YELLOW PINE #26 01/17/2017 6,443.51GLOOR LUMBER & SUPPLY INC.00210259GF

27014, Shirts for promotional 01/17/2017 500.00GOLE SPORTS00210260GF

78-1-63126-128-2 TXT Professio 01/17/2017 2,329.82GOODHEART-WILLCOX PUBLISHER00210261GF

9243007, assistpro pack 01/17/2017 1,663.94GOPHER SPORT/PLAY WITH A PURPO00210262GF

106751 01/17/2017 1,380.00HEAVY DUTY BUS PARTS00210263GF

523845 01/17/2017 856.00HURRICANE FENCE CO.00210264GF

SIP-005483685 01/17/2017 1,734.81LD PRODUCTS INC.00210265GF

17584 01/17/2017 20,884.23LONGHORN BUS SALES INC.00210266GF

American Girl 01/17/2017 326.83MAGAZINES SUBSCRIPTIONS PTP00210267GF

2079963-00 01/17/2017 944.45MIDWEST TECHNOLOGY LABORATORY00210268GF

1710 Folklore White w/ nails 01/17/2017 933.69MIGUELITO'S DANCING SHOES & SU00210269GF


SI129710 01/17/2017 3,519.45WASHINGTON MUSIC CENTER00210271GF

*009 PREPAYMENT for students 01/17/2017 313.00ALVAREZ, ROBERTA00210272GF

*051 PREPAYMENT Student Meal 01/17/2017 396.00CAMARILLO, EMILIANO C.00210273GF

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*053 PREPAYMENT REGISTRATION 01/17/2017 224.00RANCHO VERDE ELEMENTARY00210284GF






-01/01/2017 01/31/2017


Vendor Name*137 PREPAYMENT REGISTRATION 01/17/2017 1,440.00RANCHO VERDE ELEMENTARY00210288GF

*001 PREPAYMENT CHESS 01/17/2017 576.00RANCHO VERDE ELEMENTARY00210289GF

*140 PREPAYMENT REGISTRATION 01/17/2017 1,280.00RANCHO VERDE ELEMENTARY00210290GF

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*004 PREPAYMENT conference 01/17/2017 720.00STERLING, ROBERTA00210294GF

*048 PREPAYMENT for 20 studen 01/17/2017 286.00TREVINO, LYDIA00210295GF

*048 PREPAYMENT Breakfast 01/17/2017 345.00TREVINO, LYDIA00210296GF

*007 PREPAYMENT Fees Estudiant 01/17/2017 460.00UIL00210297GF

*009 PREPAYMENT UIL fees 01/17/2017 160.00UIL00210298GF

*042 PREPAYMENT contest compet 01/17/2017 480.00WITTE, DANIEL00210299GF

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TRAN. FUNDS FROM GENENRAL FUND 01/17/2017 7,995.00THE BROWNSVILLE SCHOOL DISTRIC00210302GF

1408-01062017/WW Hoagie Buns 01/17/2017 10,734.31FLOWERS BAKING CO.00210303GF

A123047 TRAYS, OVS 6OZ CLEAR 01/17/2017 4,386.20DEVIN DISTRIBUTING & PACKAGING00210304GF

5-605-99017 EXPRESS SERVICES 01/17/2017 63.40FEDEX00210305GF

0610-268840 TUBE ELBOW 01/17/2017 82.15O'REILLY AUTO PARTS00210306GF

455853 TRASH CAN LINER,55-60 01/17/2017 3,377.40VALLEY GROCERS LLC.00210307GF

SPEC. EDU. ENROLLED CAREER&TEC 01/17/2017 130,553.19SOUTH TEXAS ISD00210308GF

INV#1610289033120007 10/28/16 01/17/2017 2,638.94JASON'S DELI00210309GF

334953281-120 10-21-11/20/16 01/17/2017 3,374.19SPRINT00210310GF

NIKE Adults J Guard Soccer Shi 01/17/2017 219.78ACADEMY SPORTS & OUTDOORS00210311GF

Payment of electronic e-filing 01/17/2017 4.12EFILE TX.GOV*CONV.FEE00210312GF

buffet (12 - 15 years old brac 01/17/2017 4,147.00GALAXY BOWLING CENTER00210313GF

9 in. x 11 in. Wet/Dry Sanding 01/17/2017 138.82HARBOR FREIGHT TOOLS00210314GF


IRWIN 4.5-in Vise 01/17/2017 1,966.01LOWE'S OF BROWNSVILLE #266900210316GF

Meals for LS Students and Chap 01/17/2017 480.00LUBY'S CAFETERIA00210317GF

Large fruit and vegetable tray 01/17/2017 521.86LUBY'S CAFETERIA00210318GF

IT Fundamentals Site License - 01/17/2017 1,550.00PEARSON INC.00210319GF

TO PAY FOR CATERING EXPENSES T 01/17/2017 45.98PIZZA HUT00210320GF

TO PAY FOR CATERING EXPENSES T 01/17/2017 103.23RUDY'S BBQ00210321GF

CRAFTSMAN 14-INCH BAND SAW 01/17/2017 499.98SEARS00210322GF

MEMBERSHIP FOR DEENA GALVAN 01/17/2017 264.00TAEA - TEXAS ART EDUCATORS ASS00210323GF

TCDA Membership HOLKUP 01/17/2017 100.00TEXAS CHORAL DIRECTORS ASSOCIA00210324GF

RENTAL OF U-HAUL TRUCKS FOR FI 01/17/2017 5,053.13U-HAUL TRUCK RENTAL VALLEY WID00210325GF

DECORATIONS FOR CHRISTMAS TREE 01/17/2017 755.68WELLS FARGO BANK00210326GF

V80P B2R-090585 MEDIA CENTER 01/17/2017 1,853.28XEROX CORPORATION00210327GF



-01/01/2017 01/31/2017




EX7-007147 BLA 01/17/2017 30,280.61XEROX CORPORATION00210330GF


EX9-296460 LUCIO 01/17/2017 20,246.53XEROX CORPORATION00210332GF




A2M-643886 PALM GROVE 01/17/2017 54,093.48XEROX CORPORATION00210336GF



EX7-433260 HEALTH SERVICES 01/17/2017 45,334.00XEROX CORPORATION00210339GF

2ND ROOM CHARGE 01/17/2017 4,465.94WELLS FARGO BANK N.A.00210340GF

INV#5444353304 01/17/2017 452.88AT & T00210341GF

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CELLULAR AND RELATED SERVICES 01/17/2017 3,773.29SPRINT00210343GF

INV#1608319033050053 9/1/2016 01/17/2017 1,615.50JASON'S DELI00210344GF




A2M-643886 PALM GROVE 01/17/2017 54,093.48XEROX CORPORATION00210348GF



EX7-433260 HEALTH SERVICES 01/17/2017 38,802.79XEROX CORPORATION00210351GF


EX9-296460 LUCIO 01/17/2017 19,331.93XEROX CORPORATION00210353GF



EX7-007147 BLA 01/17/2017 30,280.61XEROX CORPORATION00210356GF

969809087-150 PHONE SERVICE 01/17/2017 1,407.03SPRINT NEXTEL00210357GF

0271449 01/17/2017 97.00HATCH INC.00210358GF

*870 ATHLETIC SCHOLARSHIP 01/18/2017 1,000.00CRUZ, HERMAN A.00210359GF

FC8244 2/1-28/2017 01/18/2017 38,901.28FOREMOST TELECOMMUNICATIONS00210360GF

*045 check for membersh 01/18/2017 220.00TMEA00210361GF

2384 01/18/2017 5,750.40SOUTH TEXAS INTERPRETERS FOR T00210362GF

2016-133 01/18/2017 1,200.00STEEB, JOSEPH R.00210363GF

597113 01/18/2017 206.96NUGA DIESEL INC.00210364GF

2412-1 01/18/2017 1,180.60SOUTH TEXAS INTERPRETERS FOR T00210365GF

DOT INSPECTIONS FOR BUS FLEET/ 01/18/2017 720.00JAIME'S TIRE STORE00210366GF

03619 1569 MANZANO MS 01/18/2017 109.25CHICK-FIL-A00210367GF



-01/01/2017 01/31/2017


Vendor Name03143 2888 BESTEIRO MS 01/18/2017 234.00CHICK-FIL-A00210368GF

02047 7446 BEN BRITE ES CHESS 01/18/2017 156.38CHICK-FIL-A00210369GF

CHARGE INV#61610 RESACA ES CHE 01/18/2017 225.75PIZZA HUT00210370GF

S26788 Registration Fee 01/18/2017 300.00SKILLS USA00210371GF

registration fee skill usa 01/18/2017 50.00SKILLS USA00210372GF

DIR CONTRACT - Kip 860 System 01/18/2017 580.39TOSHIBA00210373GF

INV#1041529 PORTER HS UIL ACAD 01/18/2017 415.25WHATABURGER RESTAURANTS00210374GF

3384868 01/18/2017 187.35BARNES & NOBLE BOOKSELLERS00210375GF

03080095 01/18/2017 3,527.76BURTON COMPANIES00210376GF

Chess practice for 9 students 01/18/2017 360.00RAGOLTA FRANCO, EDUARDO00210377GF

6426701227614,battery golfcart 01/18/2017 562.74ADVANCE AUTO PARTS00210378GF

7915-180672, TRANS, FLOOR JACK 01/18/2017 2,613.25ADVANCE AUTO PARTS00210379GF

120-0836 LAMP DESK 01/18/2017 514.67DELTA EDUCATION00210380GF

X103113029-01,TINTED BAND THOM 01/18/2017 1,294.96DOGGETT FREIGHTLINER OF SOUTH00210381GF

6291152 - 24x1200 / 8MB W 01/18/2017 1,131.70FAS CLAMPITT PAPER CO.00210382GF


82271642, PO FOR THE EMERGE 01/18/2017 309.70FLEET PRIDE00210384GF












Item #30712 UNV Bndr, 1"DRNG, 01/18/2017 5,218.36GATEWAY PRINTING & OFFICE SUPP00210396GF

INV#885494751001 01/18/2017 994.03OFFICE DEPOT00210397GF

EON610 JBL 10 TWO WAY STAGE 01/18/2017 349.95HERMES MUSIC00210398GF

TT194 I CAN BUILD SIMPLE WORDS 01/18/2017 54.11LAKESHORE LEARNING MATERIALS00210399GF

QUOTE #10-14-16 ANIMAL TALES 01/18/2017 1,505.62MAGAZINES SUBSCRIPTIONS PTP00210400GF

ITEM#255128 WESTCO 12' 01/18/2017 501.47WEST MUSIC COMPANY INC.00210401GF

*877 PREPAYMENT FESTIVAL FEES 01/18/2017 800.00HARLINGEN CISD00210402GF

*877 PREPAYMENT FESTIVAL FEES 01/18/2017 800.00HARLINGEN CISD00210403GF

*877 PREPAYMENT FOR STUDENTS 01/18/2017 208.00RENDON, REBECCA V.00210404GF

*048 PREPAYMENT breakfast taco 01/18/2017 70.76STRIPES00210405GF

*870 PREPAYMENT for the Power 01/18/2017 225.00DONNA ISD00210406GF

*044 PREPAYMENT for Meals for 01/18/2017 642.50MCBEE, ROBERT00210407GF



-01/01/2017 01/31/2017


Vendor NameTMEA Convention Pre-Registrati 01/19/2017 60.00TEXAS MUSIC EDUCATORS ASSOCIAT00210408GF

208117584661 01/19/2017 228.25SAX ARTS & CRAFTS00210409GF









208117238440 01/19/2017 12,910.69SCHOOL SPECIALTY INC.00210418GF

SOUND EDITING AND SUPPLEMENTAL 01/19/2017 3,270.00JAIR KLARFELD MUSIC00210419GF

*912 01/19/2017 109,851.69PARAGON SPORTS CONSTRUCTORS LL00210420GF

*912 01/19/2017 160,857.42ZIWA CORPORATION00210421GF

*912 01/19/2017 87,874.05ZIWA CORPORATION00210422GF





dish washing liquid 01/19/2017 6,877.38SAM'S CLUB00210427GF

*876 flight to Arlington, TX 01/19/2017 570.00THE TRAVEL AGENCY00210428GF

CHESS COACHING FEES 01/19/2017 1,590.00RAGOLTA FRANCO, EDUARDO00210429GF

1880201-ULTIMA 65 MACHINE +FIL 01/19/2017 1,795.00ACCO BRANDS USA LLC00210430GF

15297119-00, CONCRETE MIX QUIC 01/19/2017 608.16ALAMO IRON WORKS00210431GF

2018070, LITERATURE SERIES VO 01/19/2017 2,534.40APPLIED PRACTICE LTD.00210432GF

033400, DRA-116016 01/19/2017 18,363.00AUDIO VISUAL AIDS CORP.00210433GF

6025396, red dot labels 01/19/2017 1,732.79DEMCO00210434GF

99680, KIT WITH CLEAR WIRE 01/19/2017 1,491.85FAIRWAY00210435GF


9247647, the column 01/19/2017 637.00GOPHER SPORT/PLAY WITH A PURPO00210437GF

46A918 PUTTY KNIFE FELXIBLE 3" 01/19/2017 7,620.34GRAINGER CO.00210438GF


INV0588004,Streamlight Stinger 01/19/2017 6,579.16GT DISTRIBUTORS INC.00210440GF

Ed.Elsa@Lopez B/Bk 1 gms+mile 01/19/2017 111.84ALANIZ, JUAN C.00210441GF

Mercedes@Lopez B/G Bk 2 gms 01/19/2017 140.00CASTILLO, FERNANDO00210442GF

Pre-Regional/City Meet 01/19/2017 105.93COLLINS III, C. J. "TREY"00210443GF

Lopez@Pace B/Bk 1 game 01/19/2017 50.00CRUZ, RENE A.00210444GF

Dona N@Pace G/Bk 1 gm+mileae 01/19/2017 53.24DAVIS, WILLIAMS00210445GF

Donna@Pace B/G Bk 2 games 01/19/2017 140.00DIAZ, GERARDO D.00210446GF

INV#16ET7939 01/19/2017 52.66EARTEC00210447GF



-01/01/2017 01/31/2017


Vendor NameINV#209799 01/19/2017 9,706.97ECS LEARNING SYSTEMS INC.00210448GF

INV#12-I 13949 01/19/2017 892.80ELECTRIC FIXTURE SUPPLY INC.00210449GF

INV#1870536 01/19/2017 135.87EMERGENCY MEDICAL PRODUCTS INC00210450GF

INV#129141 01/19/2017 5,464.50EMPOWERING WRITERS00210451GF

Mercedes@Porter B/Bk 2 games 01/19/2017 100.00GARCIA, ARNOLDO00210452GF

Lopez@VMHS G/B Bk 2gms+mile 01/19/2017 185.37GARZA, PAUL00210453GF

Harl.S@Rivera G/B Bk 2gms+mile 01/19/2017 184.93GOBELLAN JR., DIONICIO00210454GF

Ed.Elsa@Pace B/Bk 3gms+mileage 01/19/2017 153.33GOMEZ, OSCAR J.00210455GF

Hanna@Rivera G/Bk 1gm+mile 01/19/2017 57.40HERNANDEZ JR., SERGIO00210456GF

Donna@Pace B/G Bk 2 games 01/19/2017 140.00MARTINEZ JR., SIGIFREDO (FREDD00210457GF

Mercedes@Lopez B/G Bk 2gms+mil 01/19/2017 179.53MENDOZA, ARMANDO00210458GF

INV#442690 01/19/2017 1,868.00OIL PATCH FUEL & SUPPLY00210459GF

Lopez@VMHS B/G Bk 2 games 01/19/2017 140.00RAMOS, EDDIE00210460GF

Harl.S@Rivera G/Bk 2gms+mile 01/19/2017 166.04RODRIGUEZ, ENRIQUE00210461GF

Ed.Elsa@Lopez G/Bk JV+mileage 01/19/2017 56.16SANDOVAL, JAVIER00210462GF

Harl.S@Rivera G/Bk 1gm+mileage 01/19/2017 52.27SOTO, SERGIO00210463GF

Lopez@VMHS G/Bk 2gms+mileage 01/19/2017 103.49TORRES JR., ARNOLD00210464GF

Donna@Pace B/G Bk 2gms+mileage 01/19/2017 308.73TORRES, JULIO M.00210465GF

Lopez@Veterans B/G Bk 2 games 01/19/2017 140.00YSQUIERDO, ALEJANDRO00210466GF

inv#1529121-00 01/19/2017 399.55ALAMO IRON WORKS00210467GF

inv#706 01/19/2017 1,265.88BENCH DADDY00210468GF

inv#98336123 01/19/2017 5,643.33BSN SPORTS00210469GF

run#16-18203 01/19/2017 225.00CITY OF BROWNSVILLE00210470GF

Entry fee for participation in 01/19/2017 200.00CYPRESS FAIRBANKS INDEPENDENT00210471GF

*870 inv#25 01/19/2017 210.00DRIVING RANGE00210472GF

Oliveira M.S. #2 SB net #60 bl 01/19/2017 6,785.36JUGS SPORTS INC.00210473GF

INV#SIP129270 01/19/2017 6,300.00MECA SPORTSWEAR00210474GF

Please pay for entry fees for 01/19/2017 60.00PSJA ISD00210475GF

San Benito Tennis Tournament J 01/19/2017 96.00SAN BENITO ATHLETIC DEPARTMENT00210476GF

Entry fees San Benito varsity 01/19/2017 48.00SAN BENITO CISD00210477GF

INV#2659 01/19/2017 1,305.82T-SHIRT GALLERY & SPORTS00210478GF

INV#117324 01/19/2017 698.08VMW MAINTENANCE SOLUTION INC.00210479GF

MID-VALLEY CLASSIC GIRLS BASKE 01/19/2017 250.00WESLACO I.S.D.00210480GF

*004 PREPAYMENT Science fair 01/19/2017 125.00BARRIENTOS, EMILIO00210481GF

*876 PREPAYMENT for skills usa 01/19/2017 96.00HINOJOSA, LUIS00210482GF

*046 PREPAYMENT per student 01/19/2017 780.00MARTINEZ, JOSE00210483GF

*104 PREPAYMENT Chess Tourname 01/19/2017 64.00RANCHO VERDE ELEMENTARY00210484GF

*103 PREPAYMENT fee for chess 01/19/2017 704.00RANCHO VERDE ELEMENTARY00210485GF

*007 PREPAYMENT for students 01/19/2017 528.00REIK, NANCY00210486GF

*007 UIL registration 01/19/2017 231.00DONNA ISD00210487GF



-01/01/2017 01/31/2017


Vendor Name*001 PREPAYMENT for Students 01/19/2017 320.00ROGERS, NELDA00210488GF

INV#27959 1/13/17 PACE B.SOCCE 01/20/2017 349.17APPLEBEE'S00210489GF

INV#0025 1/12/17 LOPEZ B.SOCCE 01/20/2017 582.00DAIRY QUEEN00210490GF

INV#9532 12/27/16 VETER. G.SOC 01/20/2017 357.00FUDDRUCKER'S00210491GF

MEALS 1/7/17 LOPEZ B.SOCCER 01/20/2017 200.00GOLDEN CORRAL RESTAURANT00210492GF

INV#329642 1/6/17 PORT. B.SOCC 01/20/2017 200.00GOLDEN CORRAL RESTAURANT00210493GF

INV#0007 1/14/17 PACE P.LIFTIN 01/20/2017 480.00LYNN LEE INC.00210494GF

INV#1498 1/14/17 VETER. G.BK. 01/20/2017 164.16RAISING CANE'S00210495GF

INV#1219 1/14/17 VETER. P.LIFT 01/20/2017 218.70RAISING CANE'S00210496GF

INV#60 1/14/17 LOPEZ GOLF 01/20/2017 80.00WING BARN00210497GF

INV#93 1/13/17 LOPEZ G.SOCCER 01/20/2017 200.00WING BARN00210498GF

INV#20022 1/7/17 VETER. SWIMM. 01/20/2017 117.77WING STOP00210499GF

2 DAYS REGISTRATION - FEB. 2 & 01/20/2017 1,645.00TIP OF TEXAS COUNSELING ASSOCI00210500GF

*914 OPEN PO FOR THE STATE 01/20/2017 7.50TONY YZAGUIRRE JR.00210501GF





























-01/01/2017 01/31/2017


Vendor Name*914 OPEN PO FOR THE STATE 01/20/2017 22.00TONY YZAGUIRRE JR.00210528GF
































*912 REGISTRATION RENEWALS 01/20/2017 60.00TONY YZAGUIRRE JR.00210560GF


1169259PTA,folders with pocket 01/20/2017 2,000.00ACE PROMOTIONS00210562GF


TOWING SERVICES FOR BROWNSVILL 01/20/2017 200.00ALSTAR TOWING SERVICE00210564GF

ITEM# 131-7347 MAGET ALNICO BA 01/20/2017 2,698.60DELTA EDUCATION00210565GF

Two (2) Flender Motors, Type A 01/20/2017 10,166.00FOX MECHANICAL00210566GF

DL217 SUPER PHANTON 01/20/2017 393.74GALLS INC.00210567GF



-01/01/2017 01/31/2017


Vendor Name6x6 Wire Mesh 150' 01/20/2017 4,638.57GLOOR LUMBER & SUPPLY INC.00210568GF

Ladies Poly Tricot Pants in Bl 01/20/2017 570.00GTM SPORTSWEAR00210569GF

6332136, Color Copy *FSC 12 01/20/2017 379.75FAS CLAMPITT PAPER CO.00210570GF

GERBER WINTER JACKETS 01/20/2017 4,485.30GALLS INC.00210571GF

DEC. 2016 SALES TAX 01/20/2017 3,614.20TEXAS SALES TAX WEBFILE00210572GF

17034858/Order #110248 01/20/2017 2,051.34FOOD BANK OF THE RGV00210573GF

*009 PREPAYMENT Treble Choir 01/20/2017 224.00HOLKUP, LINDA00210574GF

*870 ATHLETIC SHOLPARSHIP 01/20/2017 1,000.00CRUZ, HERNAN A.00210575GF

INV#2882 1/14/17 VETER. P.LIFT 01/23/2017 173.00CHICK-FIL-A00210576GF

INV#7117 1/3/17 HANNA B.BASK. 01/23/2017 1,375.29CHICK-FIL-A00210577GF

INV#5218 1/13/17 HANNA G.BK. 01/23/2017 128.00CHICK-FIL-A00210578GF

INV#1815 1/13/17 PACE TENNIS 01/23/2017 112.00CHICK-FIL-A00210579GF

INV#1216 1/7/17 PACE B.SOCCER 01/23/2017 187.50CICI'S PIZZA00210580GF

INV#365186 1/14/17 HANNA B.BK. 01/23/2017 1,332.00CICI'S PIZZA00210581GF

65150266 01/23/2017 6,055.35NALCO COMPANY00210582GF

204816 01/23/2017 260.11NASCO00210583GF

65432 01/23/2017 356.40NEPTUNE-BENSON LLC.00210584GF

791146 01/23/2017 1,299.07NEUHAUS & COMPANY00210585GF

2101-4 01/23/2017 3,211.42SHERWIN WILLIAMS00210586GF

40-1211040-00 01/23/2017 1,325.40SOUTH TEXAS MOULDING INC.00210587GF

LABOR FOR REMOVAL AND REPLACME 01/23/2017 871.96SPOT RUBBER WELDERS00210588GF

VEHICLE REPAIRS AND ROADSIDE S 01/23/2017 4,350.95JAIME'S TIRE STORE00210589GF





792758-00 01/23/2017 9,099.63BURMAX00210594GF

128622, REPAIR GRILLE DOOR # 01/23/2017 1,820.00ALAMO DOOR SYSTEMS INC.00210595GF

*009,Instrumentalist Christmas 01/23/2017 100.00ALVIZO, KATHY00210596GF

CAULK GUN #5E116 01/23/2017 134.10GRAINGER CO.00210597GF

Rivera@Hanna B/Bk 2 games 01/23/2017 100.00ALANIZ, JULIO00210598GF

Lopez@Porter B/G Bk 2gms+mile 01/23/2017 201.46CASTRO, ANDY00210599GF

Ed. Elsa@Porter B/G Bk 2 games 01/23/2017 140.00FLORES, RONNIE00210600GF

Rivera@Hanna B/Bk 2 gms 01/23/2017 100.00GOLDSCHMIDT, JORDAN00210601GF

Ed.Elsa@Porter B/Bk 2gms+mile 01/23/2017 206.35GOMEZ, OSCAR J.00210602GF

Lopez@Porter B/G Bk 2games 01/23/2017 140.00OVALLE, OSCAR00210603GF

Varsity Girls Basketball Tourn 01/23/2017 300.00PROGRESO ISD00210604GF

Ed.Elsa@Porter GT/B Bk 2 games 01/23/2017 140.00RIVERA, FELIPE00210605GF

Lopez@Porter G/B Bk 2 games 01/23/2017 140.00SANDOVAL, JAVIER00210606GF

EElsa@PorterB/G Bk 2gm+mil+mea 01/23/2017 278.12TELLO, BLANCA S.00210607GF



-01/01/2017 01/31/2017




EE809 - Magnetic Fishing Poles 01/23/2017 9,330.08LAKESHORE LEARNING MATERIALS00210610GF

Dell 310-7892 01/23/2017 2,069.15LD PRODUCTS INC.00210611GF

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STAAR reading level 3 01/23/2017 1,524.60MENTORING MINDS00210613GF

pro demand agreement contracte 01/23/2017 1,099.00MITCHELL 1 REPAIR00210614GF

PLUMBING SUPPLIES ITEMS #1-2 01/23/2017 224.66MOORE SUPPLY COMPANY00210615GF

BOILER REPAIRS #3 01/23/2017 811.07MORRIS BOILER SERVICE INC.00210616GF

VANDOREN T/S #3 REEDS 01/23/2017 325.68MR. MUSIC00210617GF

Music Keeper Folder 01/23/2017 35.40MUSIC IN MOTION INC.00210618GF

500515 matrix MR500Quartz 01/23/2017 22.46WEST MUSIC COMPANY INC.00210619GF

8547460 COMPRESSOR AND CORE 01/23/2017 62.41INSCO DISTRIBUTING00210620GF

S149131237.001 DISCOUNT 01/23/2017 500.08MOORE SUPPLY COMPANY00210621GF

443423 UNLEAADED GAS 01/23/2017 2,400.72OIL PATCH FUEL & SUPPLY00210622GF

456682 TRASH CAN LINER 01/23/2017 3,368.00VALLEY GROCERS LLC.00210623GF

A122787 GLOVES, ELBOW LENGTH 01/23/2017 18,150.10DEVIN DISTRIBUTING & PACKAGING00210624GF

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INV#57333 1/13/17 LOPEZ B.SOCC 01/23/2017 450.00MR. GATTI'S00210626GF

INV#58935 1/10/17 VETER. B.SOC 01/23/2017 127.00MR. GATTI'S00210627GF

INV#59660 1/13/17 HANNA GOLF 01/23/2017 43.00MR. GATTI'S00210628GF

INV#1003182 1/9/17 PACE B.BK. 01/23/2017 1,082.91WHATABURGER RESTAURANTS00210629GF

INV#1003184 1/14/17 PACE P.LIF 01/23/2017 1,351.04WHATABURGER RESTAURANTS00210630GF

791150 01/23/2017 31.00NEUHAUS & COMPANY00210631GF






#876999956001 01/23/2017 9,158.73OFFICE DEPOT00210637GF

INV#98356962 01/23/2017 4,597.82BSN SPORTS00210638GF

inv#03298 01/23/2017 181.15CIELO OFFICE PRODUCTS00210639GF

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INV#011717-P2811905 01/23/2017 1,599.72ELLIOTT'S CUSTOM GOLF00210642GF

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Entry fees for 28 Porter swimm 01/23/2017 408.00HARLINGEN CISD00210644GF

Entry fees for McAllen 01/23/2017 304.00MCALLEN ISD00210645GF

INV#442931 01/23/2017 37,435.00OIL PATCH FUEL & SUPPLY00210646GF

INV#6814605020-01 01/23/2017 111.80ORIENTAL TRADING COMPANY00210647GF



-01/01/2017 01/31/2017


Vendor Name*004 2016-17#305 01/23/2017 87.00RIVERA HIGH SCHOOL00210648GF

entry fees for Brownsville vet 01/23/2017 96.00SAN BENITO ATHLETIC DEPARTMENT00210649GF

fees for varsity 01/23/2017 72.00SAN BENITO CISD00210650GF

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*876 PREPAYMENT Registration 01/23/2017 380.00BUSINESS PROFESSIONALS OF AMER00210653GF

*876 PREPAYMENT Registrat 01/23/2017 200.00BUSINESS PROFESSIONALS OF AMER00210654GF

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*876 PREPAYMENT BPA RLC 01/23/2017 560.00BUSINESS PROFESSIONALS OF AMER00210656GF

*876 PREPAYMENT BPA Regional 01/23/2017 420.00BUSINESS PROFESSIONALS OF AMER00210657GF

*876 PREPAYMENT Competition 01/23/2017 300.00BUSINESS PROFESSIONALS OF AMER00210658GF

*876 PREPAYMENT REGIONAL FEES 01/23/2017 440.00BUSINESS PROFESSIONALS OF AMER00210659GF



*876 PREPAYMENT BPA PATCH 01/23/2017 150.00BUSINESS PROFESSIONALS OF AMER00210662GF

*876 PREPAYMENT students parti 01/23/2017 630.00CAPISTRAN, ANGIE00210663GF

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*876 PREPAYMENT Meals 01/23/2017 696.00MORALES, BELINDA00210666GF

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*876 PREPAYMENT check for meal 01/23/2017 1,512.00ORTIZ, NANCY00210669GF

*876 PREPAYMENT COMPETITION 01/23/2017 720.00RAMIREZ, VIRGINIA00210670GF

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Sodium hypochlorite Liquid Bla 01/24/2017 1,520.00COMMERCIAL CHEMICAL PRODUCTS I00210678GF

17120505N-12/1-31/2016 01/24/2017 512.09DEPARTMENT OF INFORMATION RESO00210679GF

9781615279685 Deluxe:EOC:Biolo 01/24/2017 2,797.20PEOPLES EDUCATION00210680GF

RCQR01-32 32 pad QT Kit. 32 01/24/2017 2,044.00PIRAINO CONSULTING INC.00210681GF

Prod. #51850 Grid Paper 1/8" 01/24/2017 87.60PITSCO00210682GF

Carbon Dioxide 50lbs. 01/24/2017 887.17PRAXAIR DISTRIBUTION INC.00210683GF

AUTOCUT 25-2 BLISTER PACK ST40 01/24/2017 706.98PRECISION SAW & TOOLTEX INC.00210684GF

REGISTRATION FEE 01/24/2017 125.00TAHPERD00210685GF

Alcohol and Drug Testing for n 01/24/2017 1,410.12TEXAS ALCOHOL & DRUG TESTING S00210686GF

Criminal Record Checks for the 01/24/2017 16.00TEXAS DEPARTMENT OF PUBLIC SAF00210687GF



-01/01/2017 01/31/2017


Vendor NameProduct #593TXSE MATH GR 3 01/24/2017 1,611.79TRIUMPH LEARNING00210688GF

14002-4010000501-11/28-12/28 01/24/2017 1,168.64VALLEY MUNICIPAL UTILITY DISTR00210689GF




208117673902 01/24/2017 194.02SAX ARTS & CRAFTS00210693GF






03143 2885 STILLMAN MS 01/24/2017 1,031.84CHICK-FIL-A00210699GF

583698 PENA ES 01/24/2017 53.96CICI'S PIZZA00210700GF

LARGE CHEESE PIZZA 01/24/2017 203.50DOMINO'S PIZZA00210701GF

INV#002512 PROFESSIONAL DEV. 01/24/2017 600.00LAS CAZUELAS DE REM00210702GF

Football Clinic Registration F 01/24/2017 675.00LONE STAR COACHING CLINIC00210703GF

REGISTRATION FOR LOPEZ FOOTBAL 01/24/2017 525.00LONE STAR COACHING CLINIC00210704GF

INV#57345 BESTEIRO MS BAND 01/24/2017 132.00MR. GATTI'S00210705GF

CHARGE INV#61556 BLA 01/24/2017 36.00PIZZA HUT00210706GF

District 13 Champ Registration 01/24/2017 347.00SKILLS USA00210707GF

INV#1011184 PORTER ECHS 01/24/2017 207.68WHATABURGER RESTAURANTS00210708GF

721183-01 01/24/2017 297.20BAND SHOPPE00210709GF

3384403 01/24/2017 2,592.00BARNES & NOBLE BOOKSELLERS00210710GF

2535228 01/24/2017 119.99BEST BUY00210711GF



6983793 01/24/2017 3,044.17BLICK ART MATERIALS00210714GF

26011227601 01/24/2017 3,119.00BOSWORTH PAPERS INC.00210715GF

INV-1379 01/24/2017 2,300.00BOX SIX00210716GF

SHEET METAL GAUGE 22 4X10 01/24/2017 554.40BROWNSVILLE SHEET METAL WORKS00210717GF

03081889 01/24/2017 54.11BURTON COMPANIES00210718GF

YMCKT Color Ribbon (500 Prints 01/24/2017 2,471.00IDENTISYS INC.00210719GF

16507 01/24/2017 3,598.64IMAGERY GRAPHIC SYSTEMS INC.00210720GF

5958-6 ENGLISH RALLY! READING 01/24/2017 3,161.00RALLY EDUCATION00210721GF




1137076 01/24/2017 8,643.63RBC MUSIC CO. INC.00210725GF

5854238 01/24/2017 211.90REALLY GOOD STUFF00210726GF

065CONFRENCE 01/24/2017 580.00RGV LEAD00210727GF



-01/01/2017 01/31/2017


Vendor NameAvid Sibelius for Education 01/24/2017 280.00ROMEO MUSIC00210728GF

867698 17/18 916 01/24/2017 145.60THE BROWNSVILLE HERALD00210729GF

080531 01/24/2017 1,611.72VALLEY RADIO CENTER00210730GF

Basic Lang. Skills Courses 01/24/2017 500.00VALLEY SPEECH LANGUAGE & LEARN00210731GF

2016-095, SERVICES FOR THE 01/24/2017 24,999.00AQUEOUS ENGINEERING LLC.00210732GF

Porter@Lopez B/Bk 1gm+mileage 01/24/2017 56.89ALANIZ, JUAN C.00210733GF

La Joya J.L@Hanna G/Socc 2gms 01/24/2017 120.00CANTU, ISAAC00210734GF

L jOYA J.L@Hanna G/Socc 2gms 01/24/2017 120.00CARDOZA, HECTOR00210735GF

Donna N@Veterans 2gms+mileage 01/24/2017 167.76CONTRATA, CARL00210736GF

Veterans@Pace B/Bk 1 game 01/24/2017 50.00DAVIS, WILLIAMS00210737GF

Pace@Lopez B/G Bk 2gms+mile 01/24/2017 303.25ESCAMILLA, RUBEN JACOB00210738GF

Porter@Lopez B/Bk 2gms+mileage 01/24/2017 102.84GARCIA, ARNOLDO00210739GF

Porter@Veterans B/Bk 2gms+mile 01/24/2017 104.78GARZA, JUAN F.00210740GF

Pace@Lopez B/G BK 2gms+mile 01/24/2017 154.10GUERRERO, PETER GABRIEL00210741GF

Veterans@Pace B/Bk 2gms+mile 01/24/2017 107.89LEAL, VICTOR00210742GF

Rivera@Hanna B/G Socc 2games 01/24/2017 120.00RODRIGUEZ, ALFREDO00210743GF

Pace@Lopez B/G Bk 2games 01/24/2017 140.00RODRIGUEZ, JULIO00210744GF

Donna@Veterans B/Bk 2gms+mile 01/24/2017 206.98TORRES JR., ARNOLD00210745GF

Veterans H.S. UIL payment and 01/24/2017 2,293.12UNIVERSITY OF TEXAS AT AUSTIN00210746GF

Porter@Lopez B/Bk 1 gm+mileage 01/24/2017 57.38VILLARREAL, BERNARDINO00210747GF

Rivera@Hanna G/B Bk 2 games 01/24/2017 140.00YSQUIERDO, ALEJANDRO00210748GF

inv#152945052-00 01/24/2017 198.88ALAMO IRON WORKS00210749GF

inv#22487 01/24/2017 230.00BARCELONA SPORTING GOODS00210750GF

inv#98364628 01/24/2017 7,537.49BSN SPORTS00210751GF

Entry fees Harlingen South JV/ 01/24/2017 258.00HARLINGEN CISD00210752GF

wms40 mini vocal set microphon 01/24/2017 79.85HERMES MUSIC00210753GF

HP CF283ACTA black toner 01/24/2017 2,617.54LD PRODUCTS INC.00210754GF

48109055 ACCT 0444006089072 01/24/2017 822.42WRIGHT EXPRESS UNIVERSAL FLEET00210755GF



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*123 PREPAYMENT 01/24/2017 378.00RANCHO VERDE ELEMENTARY00210760GF

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*001 PREPAYMENT Meals for 30 01/24/2017 2,970.00CASAS-CANUL, SULEMA00210763GF

INV#27719 1/12/17 HANNA B.SOCC 01/25/2017 208.00APPLEBEE'S00210764GF

INV#28114 1/14/17 RIVERA B.SOC 01/25/2017 248.00APPLEBEE'S00210765GF

INV#2875 1/12/17 PORTER G.SOCC 01/25/2017 156.49CHICK-FIL-A00210766GF

INV#7448 1/12/17 RIVERA G.SOCC 01/25/2017 207.31CHICK-FIL-A00210767GF



-01/01/2017 01/31/2017


Vendor NameINV#5225 1/14/17 PACE G.SOCCER 01/25/2017 317.75CHICK-FIL-A00210768GF

INV#365494 1/10/17 PORTER G.BK 01/25/2017 618.00CICI'S PIZZA00210769GF

INV#0006 1/12/17 PORTER G.SOCC 01/25/2017 774.75DAIRY QUEEN00210770GF

INV#12586 1/14/17 HANNA SWIMM. 01/25/2017 175.00FUDDRUCKER'S00210771GF

INV#1363 1/12/17 PORTER G.SOCC 01/25/2017 400.00MAIRA'S CAFE00210772GF

MEALS 1/13/17 RIVERA G. SOCCER 01/25/2017 152.00SUBWAY SANDWICHES & SALADS STO00210773GF

*009 -Veterans-Christmas 01/25/2017 1,100.00CARRERA, JOE00210774GF

*106 -ChessSvcs1/5-1/16/17 01/25/2017 300.00OLIVARES, DANIEL ALFONSO00210775GF

*106 -ChessSvc1/5-1/16/17 01/25/2017 300.00OLIVARES, OSCAR MANUEL00210776GF

*046 registration fees 01/25/2017 135.00GARZA ELEMENTARY SCHOOL00210777GF



EMERGENCY OPEN PO: Water Heate 01/25/2017 3,721.40HOME DEPOT00210780GF

INV#151468 01/25/2017 661.37C & S SAFETY SUPPLY00210781GF

INV#44804 01/25/2017 810.76CENTRAL BOLT & INDUSTRIAL SUPP00210782GF

INV#S2204545.001 01/25/2017 90.69CENTRAL PLUMBING & ELECTRIC00210783GF

INV#03215 01/25/2017 360.89CIELO OFFICE PRODUCTS00210784GF

INV#12-I 13445 01/25/2017 6,731.60ELECTRIC FIXTURE SUPPLY INC.00210785GF

JOB#7632 01/25/2017 3,316.04ELITE PROMOTIONS00210786GF

inv#22489 01/25/2017 330.00ERNIE'S FIESTA GRAPHICS & EMBR00210787GF

inv#0612-182494 01/25/2017 351.66O'REILLY AUTO PARTS00210788GF

inv#681615879-01 01/25/2017 439.45ORIENTAL TRADING COMPANY00210789GF

INV#137278 01/25/2017 163.00SKILLS USA00210790GF

FOAM THOMAS HIGH BACK-0264241 01/25/2017 6,107.00HEAVY DUTY BUS PARTS00210791GF

XC344 - 11 1/2" x 17 1 01/25/2017 972.48LAKESHORE LEARNING MATERIALS00210792GF

*877 MONTHLY BALLROOM TRAINING 01/25/2017 500.00MARTINEZ JR., JUAN00210793GF

PATCHING #6 01/25/2017 6,025.29MONTENEGRO'S PAVING & HAULING00210794GF

PASCO 2585 1DH 1/4X25 FT CABLE 01/25/2017 2,291.32MOORE SUPPLY COMPANY00210795GF

BOILER REPAIRS #3 01/25/2017 1,461.42MORRIS BOILER SERVICE INC.00210796GF

03688884 14 OZ ZINC COLD GLV I 01/25/2017 212.40MSC INDUSTRIAL DIRECT CO. INC.00210797GF

2341 SERIES 4 VALVE 4/4 BBb TU 01/25/2017 6,349.00WOODWIND & BRASSWIND INC.00210798GF

1408-01132017/WW Hamburger Bun 01/25/2017 8,153.84FLOWERS BAKING CO.00210799GF

0610-270481 GAL PS FLUID 01/25/2017 55.97O'REILLY AUTO PARTS00210800GF

2015-2240 FOOD SERVICE CARDS 01/25/2017 2,700.00SRS ADVERTISING00210801GF

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*004 PREPAYMENT Color Guard 01/25/2017 600.00TEXAS EDUCATIONAL COLORGUARD A00210807GF



-01/01/2017 01/31/2017


Vendor Name*003 PREPAYMENT Ensemble Fees 01/25/2017 850.00UIL00210808GF

*003 PREPAYMENT Additional 01/25/2017 20.00UIL00210809GF

*004 PREPAYMENT Registration 01/25/2017 210.00WESLACO I.S.D.00210810GF

*004 PREPAYMENT Student Meal 01/25/2017 805.00WILLIAMS, CHARLES00210811GF

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*876 PREPAYMENT MEALS FOR BPA 01/25/2017 408.00REZA, SYLVIA00210813GF

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*007 PREPAYMENT for UI 01/25/2017 280.00WHITNEY, JASON E.00210815GF

INV#57328 1/12/17 PORTER B.SOC 01/26/2017 600.00MR. GATTI'S00210816GF

INV#57335 1/13/17 RIVERA B.SOC 01/26/2017 186.00MR. GATTI'S00210817GF

INV#58908 1/2/17 PORTER G.BK. 01/26/2017 198.00MR. GATTI'S00210818GF

INV#1000767 1/17/17 LOPEZ G.SO 01/26/2017 2,145.93WHATABURGER RESTAURANTS00210819GF

INV#27949 1/13/17 VETER. G.SOC 01/26/2017 377.29APPLEBEE'S00210820GF

INV#2981 1/19/17 PACE G.SOCCER 01/26/2017 282.92CHICK-FIL-A00210821GF

INV#7953 1/13/17 HANNA G.SOCCE 01/26/2017 155.25CHICK-FIL-A00210822GF

INV#5227 1/14/17 HANNA GOLF 01/26/2017 64.29CHICK-FIL-A00210823GF

INV#583678 1/9/17 VETER. B.BK. 01/26/2017 318.00CICI'S PIZZA00210824GF

INV#12579 1/14/17 LOPEZ SWIMM. 01/26/2017 240.00FUDDRUCKER'S00210825GF

INV#351867 1/13/17 HANNA B.SOC 01/26/2017 200.00GOLDEN CORRAL RESTAURANT00210826GF

INV#20678 1/5/17 PACE G.SOCCER 01/26/2017 185.95JASON'S DELI00210827GF

INV#0002 1/12/17 HANNA G.SOCCE 01/26/2017 408.00LYNN LEE INC.00210828GF

INV#58970 1/17/17 VETER. G.SOC 01/26/2017 225.00MR. GATTI'S00210829GF

INV#61554 1/13/17 HANNA G.SOCC 01/26/2017 155.69RGV PIZZA HUT LLC.00210830GF

INV#125 1/13/17 LOPEZ GOLF 01/26/2017 96.00WALLBANGER'S00210831GF

INV#1012533 1/20/17 PACE TENNI 01/26/2017 283.84WHATABURGER RESTAURANTS00210832GF

INV#1057286 1/5/17 HANNA B.SOC 01/26/2017 56.00WHATABURGER RESTAURANTS00210833GF

INV#12345 1/14/17 HANNA G.SOCC 01/26/2017 127.49WING STOP00210834GF

Advise TX:Invoice#455843-00001 01/26/2017 20,000.00TEXAS A&M UNIVERSITY00210835GF

4DRBUC8N4JB576531 01/26/2017 44.00TONY YZAGUIRRE JR.00210836GF

4DRBUC8NXJB577375 01/26/2017 506.00TONY YZAGUIRRE JR.00210837GF

#7915-181400-Mqaintenance 01/26/2017 1,090.28CARQUEST AUTO PARTS00210838GF

#7915-181347 01/26/2017 673.02CARQUEST AUTO PARTS00210839GF

#196666-ZeusBrutus 01/26/2017 213.18COMPANION ANIMAL HOSPITAL00210840GF

#0612-176728-Transportation 01/26/2017 528.47O'REILLY AUTO PARTS00210841GF

#0612-180443-Maintenance 01/26/2017 293.66O'REILLY AUTO PARTS00210842GF

#640357/1 01/26/2017 478.04CHALK'S TRUCK PARTS INC.00210843GF

#634152186-Felisa VanCise 01/26/2017 582.40EAN HOLDINGS LLC.00210844GF


#544904-LopezHS 01/26/2017 7.90ELECTRONIX EXPRESS00210846GF

#22567-Keller 01/26/2017 550.00ERNIE'S FIESTA GRAPHICS & EMBR00210847GF



-01/01/2017 01/31/2017


Vendor Name00442409/Red Grapes #02276 01/26/2017 6,443.15BROTHERS PRODUCE OF AUSTIN00210848GF

825855/Bananas #40 01/26/2017 9,174.82NICHO'S PRODUCE00210849GF

01994809/White Grapes #10888 01/26/2017 513.00RIVER CITY PRODUCE00210850GF

3392214 01/26/2017 3,838.95BARNES & NOBLE BOOKSELLERS00210851GF

770446 01/26/2017 2,900.00BETANCOURT HOUSE MOVERS00210852GF

Red infield dirt for baseball/ 01/26/2017 1,530.00R. MARTINEZ HAULING SERVICE00210853GF

B1151701 01/26/2017 5,775.00RENO SPORTS SEATING LLC.00210854GF

061868 01/26/2017 3,307.75VILLA LAWN CARE AND TREE SERVI00210855GF

6426700451785, FILTER AIR1 CT 01/26/2017 445.19ADVANCE AUTO PARTS00210856GF

MS618801, INSPECTIONS AND REP 01/26/2017 4,962.00ALLIED FIRE PROTECTION L.P.00210857GF

371872, OPEN PO FOR GLASS REPL 01/26/2017 800.00DISCOUNT GLASS & METAL00210858GF

J.L.(DOB)1-9-2011 OHI FORMS 01/26/2017 65.00FIGUEROA M.D., ANTONIO00210859GF

Item number: G1673 01/26/2017 505.65FLAGHOUSE INC.00210860GF

157109, EQUIPMENT K-9 CHA 01/26/2017 75.00FLEET SAFETY EQUIPMENT INC.00210861GF

3731, ON CHILLERS AND HVAC 01/26/2017 689.46FOX MECHANICAL00210862GF

HS551 LGR JUM / Ref 01/26/2017 833.69GALLS INC.00210863GF

92097149 CEMENT ANCHORING PATC 01/26/2017 646.20GLOOR LUMBER & SUPPLY INC.00210864GF

hours of chess student trainin 01/26/2017 280.00GONZALEZ, MANUEL L.00210865GF

Fender Passport Conference 175 01/26/2017 379.99GUITAR CENTER00210866GF

MS611401, INSPECTIONS AND REP 01/26/2017 260.00ALLIED FIRE PROTECTION L.P.00210867GF

2016-43, REPLACE RAIN GUTTERS 01/26/2017 5,300.00AMERICAN CONTRACTING00210868GF

9244956,Round Pop-up Soccer Go 01/26/2017 1,811.30GOPHER SPORT/PLAY WITH A PURPO00210869GF

Var. B/Socc Tourn 5 games 01/26/2017 300.00ABARCA, RUBEN00210870GF

inv#56574500 01/26/2017 991.61ALERT SERVICES INC.00210871GF

Var.B/Socc Tourn 2 games 01/26/2017 120.00BARRIENTOS, ROXANNE00210872GF

INV#98443917 01/26/2017 4,827.96BSN SPORTS00210873GF

Var.B/Socc Tourn 3 games 01/26/2017 180.00CANO JR., JOSE MIGUEL00210874GF

Var.B/SoccTourn 4 games 01/26/2017 240.00CANTU, ISAAC00210875GF

Var.B/SoccTourn 5 games 01/26/2017 300.00CARDOZA, HECTOR00210876GF

Var.B/Socc Tourn 4 games 01/26/2017 240.00CASTANEDA, CRISTIAN RODOLFO00210877GF

0935-448284 01/26/2017 44.25CED(CONSOLIDATED ELECTRICAL DI00210878GF

INV#13861 01/26/2017 2,145.78ELECTRIC FIXTURE SUPPLY INC.00210879GF

Var. B/Socc Tourn 6 games 01/26/2017 560.00GARCIA, ALEXIS00210880GF

Var.B/Socc Tourn 3 games 01/26/2017 180.00HAMER, JESSICA00210881GF

Harlingen Tennis Tournament Ja 01/26/2017 240.00HARLINGEN CISD00210882GF

Var. B/Socc Tourn 6 games 01/26/2017 360.00IBARRA, ARTURO E.00210883GF

Var. B/Socc Tourn 4 games 01/26/2017 240.00IRACHETA, SILVIA I. OLIVARES00210884GF

Var. B/Socc Tourn 2 games 01/26/2017 120.00LARA JR., ADALBERTO00210885GF

Var. B/Socc Tourn 4 gamews 01/26/2017 240.00LEAL, EDGAR L. SOSA00210886GF

Var. B/Socc Tourn 2 games 01/26/2017 120.00MCNAIN, DRAION00210887GF



-01/01/2017 01/31/2017


Vendor NameVar. B/Socc Tourn 4 games 01/26/2017 240.00MEDINA JR., JORGE L.00210888GF

Var. B/Socc Tourn 4 games 01/26/2017 240.00MILLER, MICHAEL CRAIG00210889GF

*002 FEE FOR THE BOYS AND GIR 01/26/2017 200.00PORTER HIGH SCHOOL00210890GF

Var. B/Socc Tourn 5 game 01/26/2017 300.00RAMOS, JOSE L.00210891GF

Var. B/Socc Tourn 1 game 01/26/2017 60.00ROBLES, JUAN JOSE00210892GF

Var. G/Socc Tourn 3 games 01/26/2017 180.00RODRIGUEZ, JULIO00210893GF

Var. B/Socc Tourn 4 games 01/26/2017 240.00SALAS, OMAR00210894GF

INV#11423 01/26/2017 271.92SPECIALTY ADVERTISERS00210895GF

STDIEOCEIRT STAAR CONNECTION D 01/27/2017 6,455.35KAMICO INSTRUCTIONAL MEDIA INC00210896GF

01-00126 Texas Documentation H 01/27/2017 230.00PARK PLACE PUBLICATIONS00210897GF

QUOTE FOR LIBRARIAN BOOKS #170 01/27/2017 3,616.79PERMA-BOUND BOOKS/HERTZBERG-NE00210898GF


Product #50057 Corks 12xxx(pkg 01/27/2017 766.54PITSCO00210900GF

Industrial SawStop w/52" t-gui 01/27/2017 8,567.75PRECISION SAW & TOOLTEX INC.00210901GF

Difference for P266389 pay bal 01/27/2017 204.00TEPSA00210902GF

please refer to quote 455843-0 01/27/2017 30,000.00TEXAS A&M UNIVERSITY00210903GF

Drug testing for EMT students 01/27/2017 1,641.60TEXAS ALCOHOL & DRUG TESTING S00210904GF

AUTO DEDUCTIBLE BILLING FOR DE 01/27/2017 1,085.00TEXAS POLITICAL SUBDIVISIONS00210905GF

Library Books 01/27/2017 3,079.43THE PENWORTHY COMPANY LLC.00210906GF

BUCKLE ASSEMBLY (SEATBELT) LIS 01/27/2017 367.88TIPTON MOTORS INC.00210907GF








#883007806001 01/27/2017 16,640.44OFFICE DEPOT00210915GF

44989 01/27/2017 299.02CENTRAL BOLT & INDUSTRIAL SUPP00210916GF

#PA17C0009 -GOVT 503 2012 01/27/2017 3,554.19CENTRAL TEXAS COLLEGE00210917GF

#30448-JulieSalinas-RegFee 01/27/2017 580.00CESD00210918GF

#100-10647 01/27/2017 507.50CRYSTAL COMMUNICATIONS LTD.00210919GF

DIFFERENCE FOR ITEM # 2 01/27/2017 2,125.09ECS LEARNING SYSTEMS INC.00210920GF


#7599-BECHS 01/27/2017 242.48ELITE PROMOTIONS00210922GF

#15161-Ortiz Library Books 01/27/2017 3,210.98ESCUE & ASSOCIATES00210923GF




Dart Foam cups 1000 of (8 oz.) 01/27/2017 3,489.66SAM'S CLUB00210927GF



-01/01/2017 01/31/2017


Vendor NameINV#351931 BISD SUPT OFFICE 01/27/2017 430.00GOLDEN CORRAL RESTAURANT00210928GF

CHARGE INV#60007 CURRICULUM BI 01/27/2017 661.95PIZZA HUT00210929GF

15298269-00, ROD WELDING 01/27/2017 67.44ALAMO IRON WORKS00210930GF

30126, of band uniforms 01/27/2017 1,123.20ALLSTAR DRY CLEANERS00210931GF

6033052, HON 210 Series 01/27/2017 3,028.66DEMCO00210932GF

02674, VINYL COVEBASE #40 01/27/2017 5,264.00DIAZ FLOORS & INTERIORS INC.00210933GF

28799, Annual Payment - Renewa 01/27/2017 300.00DORIAN BUSINESS SYSTEMS INC.00210934GF

1X6X12 ROUGH CEDAR ITEM#26 01/27/2017 3,203.87GLOOR LUMBER & SUPPLY INC.00210935GF

Var. G/Socc Tourn 8 games 01/27/2017 385.00ABARCA, RUBEN00210936GF

Va. G/Socc Tourn 6 games 01/27/2017 300.00BARRIENTOS, ROXANNE00210937GF

Var. G/Socc Tourn 8 games 01/27/2017 370.00CANO JR., JOSE MIGUEL00210938GF

Var. G/Socc Tourn 2 games 01/27/2017 100.00CANTU, ISAAC00210939GF

Var. G/Socc Tourn 8 games 01/27/2017 400.00CARDOZA, HECTOR00210940GF

Var.G/Socc Tourn 4 games 01/27/2017 170.00CASTANEDA, CRISTIAN RODOLFO00210941GF

Var. G/Socc Tounr 12 games 01/27/2017 570.00HAMER, JESSICA00210942GF

Var. G/Socc Tounr 7 games 01/27/2017 350.00IBARRA, ARTURO E.00210943GF

Var. G/Socc Tourn 9 games 01/27/2017 425.00IRACHETA, SILVIA I. OLIVARES00210944GF

Var. G/Socc Tourn 5 games 01/27/2017 250.00LARA JR., ADALBERTO00210945GF

Var. G/Socc Tourn 2 games 01/27/2017 85.00LEAL, EDGAR L. SOSA00210946GF

Var. G/Socc Tourn 4 games 01/27/2017 185.00MCNAIN, DRAION00210947GF

Var. G/Socc Tourn 4 games 01/27/2017 200.00MEDINA JR., JORGE L.00210948GF

Var. G/Socc Tourn 9 games 01/27/2017 435.00RAMOS, JOSE L.00210949GF

Var. G/Socc Tourn 2 games 01/27/2017 85.00ROBLES, JUAN JOSE00210950GF

Var. G/Socc Tourn 2 games 01/27/2017 100.00RODRIGUEZ, JULIO00210951GF

Var. G/Socc Tourn 6 games 01/27/2017 300.00SALAS, OMAR00210952GF

*009 Winter Conference Registr 01/27/2017 650.00TEXAS CAREER EDUCATION CONFERE00210953GF

*051 PREPAYMENT Student Dinne 01/27/2017 108.00CAMARILLO, EMILIANO C.00210954GF

*054 PREPAYMENT MEAL MONEY 01/27/2017 136.00CORCORAN, MICHAEL00210955GF

*054 PREPAYMENT all city clini 01/27/2017 104.00CORCORAN, MICHAEL00210956GF

*890 PREPAYMENT 2 Queen Suite 01/27/2017 2,043.75DRURY INN00210957GF

*890 PREPAYMENT 2 standard dou 01/27/2017 2,165.58DRURY INN00210958GF

*890 PREPAYMENT 2 queen suites 01/27/2017 1,175.58DRURY INN00210959GF

*890 PREPAYMENT Special Olympi 01/27/2017 1,680.00GOMEZ, SELA00210960GF

*890 PREPAYMENT Winter Games 01/27/2017 1,560.00GRACIA JR., JOEL00210961GF

*890 PREPAYMENT Breakfast 01/27/2017 1,560.00JIMENEZ, MARY00210962GF

*890 PREPAYMENT for the Winter 01/27/2017 840.00LERMA, MARIA L.00210963GF

*890 PREPAYMENT 4 DAY MEAL 01/27/2017 360.00LUCIO, JUAN DAVID00210964GF

*876 PREPAYMENT for Advisor 01/27/2017 180.00MALDONADO, NORMA A.00210965GF

*876 PREPAYMENT for chaperone 01/27/2017 270.32OMNI HOTEL00210966GF

*890 PREPAYMENT 1st day meals 01/27/2017 1,560.00PECHACEK, MATTHEW00210967GF



-01/01/2017 01/31/2017


Vendor Name*003 PREPAYMENT three slices 01/27/2017 190.43PETER PIPER PIZZA00210968GF

*890 PREPAYMENT Athlete Fees 01/27/2017 210.00SPECIAL OLYMPICS TEXAS INC.00210969GF

*890 PREPAYMENT BISD Special 01/27/2017 210.00SPECIAL OLYMPICS TEXAS INC.00210970GF

*890 PREPAYMENT special Olympi 01/27/2017 210.00SPECIAL OLYMPICS TEXAS INC.00210971GF

*876 PREPAYMENT Capitol Day 01/27/2017 180.00STORM, SHARLENE00210972GF

*051 PREPAYMENT Entry Fee 01/27/2017 320.00TMEA00210973GF

*135 IBC DONATION FOR IPADS 01/30/2017 250.00BENAVIDES ELEMENTARY SCHOOL00210974GF

INV#2991 1/21/17 VETER. G.SOCC 01/30/2017 136.42CHICK-FIL-A00210975GF

INV#7966 1/21/17 VETER. P.LIFT 01/30/2017 198.70CHICK-FIL-A00210976GF

INV#1701139033060013 1/13/17 01/30/2017 215.70JASON'S DELI00210977GF

INV#765809 1/13/17 VETER. G.BK 01/30/2017 64.00LYNN LEE INC.00210978GF

INV#57366 1/21/17 VETER. G.SOC 01/30/2017 138.00MR. GATTI'S00210979GF

INV#3430 1/21/17 VETER. P.LIFT 01/30/2017 174.96RAISING CANE'S00210980GF

INV#1051779 1/7/17 VETER. G.SO 01/30/2017 179.70WHATABURGER RESTAURANTS00210981GF

INV#1035976 1/5/17 VETER. G.SO 01/30/2017 132.69WHATABURGER RESTAURANTS00210982GF

INV#30101 1/20/17 VETER. G.BK. 01/30/2017 90.00WING STOP00210983GF

16N4151677 01/30/2017 2,241.84NATIONAL RESTAURANT ASSOCIATIO00210984GF

10208239 01/30/2017 102.35SAMUEL FRENCH INC00210985GF

208117577383 01/30/2017 312.21SCHOOL SPECIALTY INC.00210986GF

11299 01/30/2017 471.00SPECIALTY ADVERTISERS00210987GF

60850 01/30/2017 2,597.58SPOT RUBBER WELDERS INC.00210988GF

2085276 01/30/2017 342.00STATE BOARD FOR EDUCATOR CERTI00210989GF

58713 01/30/2017 226.51SPOT RUBBER WELDERS INC.00210990GF

59421 01/30/2017 602.38SPOT RUBBER WELDERS INC.00210991GF

*009 PREPAYMENT for students 01/30/2017 416.00STONE, ELIZABETH00210992GF

*046 PREPAYMENT Campus Entry 01/30/2017 155.00TMEA00210993GF

*044 PREPAYMENT for stud 01/30/2017 320.00TMEA00210994GF

*055 PREPAYMENT Entry fee 01/30/2017 170.00TMEA00210995GF

*048 PREPAYMENT Entry Fees 01/30/2017 960.00UIL00210996GF

03082035 01/30/2017 4,162.79BURTON COMPANIES00210997GF

interlocal agreement with regi 01/30/2017 210.70JD PALATINE LLC.00210998GF

980331 01/30/2017 855.00R&V STEEL ERECTOR SYSTEM INC.00210999GF

R026737 01/30/2017 917.40RABA KISTNER CONSULTANTS00211000GF

827541 17/18 870 01/30/2017 135.20THE BROWNSVILLE HERALD00211001GF

1742989A 01/30/2017 240.00VOYAGER SOPRIS LEARNING INC.00211002GF




TOOBALOO GREEN 01/30/2017 4,422.46GATEWAY PRINTING & OFFICE SUPP00211006GF




-01/01/2017 01/31/2017


Vendor Name7915-182277, BATTERY-LAWN/GARD 01/30/2017 56.17ADVANCE AUTO PARTS00211008GF

6426700952160,DISTRICTWIDE USE 01/30/2017 834.91ADVANCE AUTO PARTS00211009GF

30117, DRY CLEANING SERVICES 01/30/2017 850.00ALLSTAR DRY CLEANERS00211010GF

96236, DETENTION FLOOR STOP 01/30/2017 2,259.57FAIRWAY00211011GF

29195, PSI CONCRETE 01/30/2017 1,605.00FOREMOST PAVING INC.00211012GF

INV0599789, TDU W-42 L-32 01/30/2017 764.12GT DISTRIBUTORS INC.00211013GF


inv#98389558 01/30/2017 5,658.74BSN SPORTS00211015GF

inv#17-1011 01/30/2017 1,423.80SRS ADVERTISING00211016GF

PP437 - Fill & Spill Sorting T 01/30/2017 1,401.02LAKESHORE LEARNING MATERIALS00211017GF

CC531ACTA CYAN TONER 01/30/2017 3,291.72LD PRODUCTS INC.00211018GF


QUOTE#45964 Item#18528 Assessm 01/30/2017 4,980.26MENTORING MINDS00211020GF

269860 3/4" FTGXC WROT COP 90 01/30/2017 2,801.59MOORE SUPPLY COMPANY00211021GF

YAMAHA YFL-677H PROFESSIONAL F 01/30/2017 8,077.10WASHINGTON MUSIC CENTER00211022GF

*003 Registration Fees TCEC 01/30/2017 650.00TEXAS CAREER EDUCATION CONFERE00211023GF

*001 PREPAYMENT for the w 01/30/2017 960.00LERMA, MARIA L.00211024GF

INV#27850 1/13/17 HANNA B.SOCC 01/31/2017 528.10APPLEBEE'S00211025GF

INV#086272 1/7/17 VETER. G.SOC 01/31/2017 195.87DAIRY QUEEN00211026GF

INV#451484 1/17/17 PORT. G.SOC 01/31/2017 448.00DAIRY QUEEN00211027GF

INV#336077 1/5/17 PACE G.SOCCE 01/31/2017 200.00GOLDEN CORRAL RESTAURANT00211028GF

INV#0005 1/21/17 PACE G.SOCCER 01/31/2017 714.00LYNN LEE INC.00211029GF

INV#57361 1/20/17 PORTER B.SOC 01/31/2017 282.00MR. GATTI'S00211030GF

INV#58991 1/20/17 RIVERA G.BK. 01/31/2017 93.00MR. GATTI'S00211031GF

INV#20011 1/21/17 VETER. G.BK. 01/31/2017 133.83WING STOP00211032GF

INV#30102 1/20/17 VETER. B.BK. 01/31/2017 89.89WING STOP00211033GF

INV#1573 1/21/17 PORTER B.SOCC 01/31/2017 147.25CHICK-FIL-A00211034GF

INV#2870 1/12/17 HANNA B.SOCCE 01/31/2017 224.00CHICK-FIL-A00211035GF

INV#7475 12/2/16 STILL. B.TRAC 01/31/2017 613.06CHICK-FIL-A00211036GF

INV#583707 1/20/17 PACE B.SOCC 01/31/2017 480.00CICI'S PIZZA00211037GF

INV#1003392 1/20/16 VETER. TEN 01/31/2017 1,535.52WHATABURGER RESTAURANTS00211038GF

30 blank Holoview Card Stock 01/31/2017 158.10POLICE AND SHERIFF'S PRESS00211039GF

PLTW Engineering Participation 01/31/2017 5,000.00PROJECT LEAD THE WAY INC.00211040GF


DEDUCTIBLE/SEL-INSURED INVOICE 01/31/2017 307.64TRAVELERS00211042GF

CHARGE INV#61559 BESTEIRO MS 01/31/2017 121.68PIZZA HUT00211043GF

REGISTRATION FOR LEADERSHIP SU 01/31/2017 356.00TEXAS HIGH SCHOOL COACHES EDUC00211044GF

INV#1031207 PERKINS MS 01/31/2017 392.88WHATABURGER RESTAURANTS00211045GF

Training Registration Fee 01/31/2017 750.00BANNON & ASSOCIATES00211046GF

SanDisk Pixtor 01/31/2017 679.95BEST BUY00211047GF



-01/01/2017 01/31/2017


Vendor Name324429-R 01/31/2017 202.00IDENTISYS INC.00211048GF

401916 01/31/2017 475.00R&V STEEL ERECTOR SYSTEM INC.00211049GF

SPECIALIZED ALUMINUM WELDING-A 01/31/2017 150.00ROMERO'S GENERAL WELDING00211050GF

for daily Brownsville Herald N 01/31/2017 145.60THE BROWNSVILLE HERALD00211051GF

100228, UNFINISHED BIRCH DOOR 01/31/2017 10,740.00FAIRWAY00211052GF

29255, CONCRETE 3500 PSI #1 01/31/2017 642.00FOREMOST PAVING INC.00211053GF

2 X 4 #942 CEILING TILE 80 SQF 01/31/2017 1,119.80GLOOR LUMBER & SUPPLY INC.00211054GF

3670, LAMINATED CLEAR GLA 01/31/2017 1,500.00GONZALEZ GLASS00211055GF

CREDIT MEMO FOR SHIPPING CHARG 01/31/2017 1,487.50GOPHER SPORT/PLAY WITH A PURPO00211056GF

PLASTIC STRAPPING KIT 2500 F 01/31/2017 1,049.58GRAINGER CO.00211057GF

INV#894186346001 01/31/2017 308.20NATIONAL COUNCIL OF TEACHERS O00211058GF







INV#885412930001 01/31/2017 17,024.34OFFICE DEPOT00211065GF

*001 PREPAYMENT for chaperone 01/31/2017 90.00ESTRELLA, BRAULIO00211066GF

*044 PREPAYMENT All-City Clin 01/31/2017 256.00VILLEGAS, VERONICA00211067GF

*042 PREPAYMENT Fees for UIl 01/31/2017 650.00REGION 28 JH VOCAL DIVISION00211068GF

General Fund 2,959,109.10$GFTotal for:

TRSI OR 4 RET.CONT. 01/06/2017 3,183,374.28TEACHER RETIREMENT SYSTEM00014293GP

CHILD SUP. ADM FEE BW 1/13 01/12/2017 152.50BISD LOCAL MAINTENANCE00014295GP

CHP 13 BW 1/13 01/12/2017 4,253.69CINDY BOUDLOCHE CHAPTER 13 TRU00014296GP

STUDENT LOAN BW 1/13 01/12/2017 148.13ECMC00014297GP

CHILD SUP BW 1/13 01/12/2017 15,456.44OFFICE OF THE ATTORNEY GENERAL00014298GP

STUDENT LOAN BW 1/13/ 01/12/2017 440.44T.G.00014299GP

STUDENT LOAN BW 1/13 01/12/2017 853.34U.S. DEPARTMENT OF EDUCATION00014300GP

TAX LEVY BW 1/13 01/12/2017 100.00UNITED STATES TREASURY00014301GP

FED. INC. TAX BW 1/13 01/12/2017 139,599.94IRS USA TAX PAYMENT00014302GP

STUDENT LOAN MS 1/13 01/16/2017 493.10CANTU, EVELYN00014303GP

SEPT.2016-DEC.2016 01/16/2017 24,552.50THE BROWNSVILLE SCHOOL DISTRIC00014304GP

QTR END 12/31/16 REIM UNEMPLOY 01/20/2017 25,240.72TEXAS WORKFORCE COMMISSION00014305GP

CHILD SUP. ADM FEE MH 1/25 01/24/2017 152.50BISD LOCAL MAINTENANCE00014306GP

CHP 13 MH 1/25 01/24/2017 9,468.16CINDY BOUDLOCHE CHAPTER 13 TRU00014307GP

FED. INC. TAX MHMS 1/25 01/24/2017 2,863,156.84IRS USA TAX PAYMENT00014308GP

CHILD SUP. MH 1/25 01/24/2017 11,456.06OFFICE OF THE ATTORNEY GENERAL00014309GP



-01/01/2017 01/31/2017


Vendor NameSTUDENT LOAN MH 1/25 01/24/2017 4,458.12T.G.00014310GP

STUDENT LOAN MH 1/25 01/24/2017 3,216.19U.S. DEPARTMENT OF EDUCATION00014311GP

TAX LEVY MH 1/25 01/24/2017 265.89UNITED STATES TREASURY00014312GP




CHILD SUP. ADM FEE MS 1/25 01/24/2017 461.00BISD LOCAL MAINTENANCE00014316GP

CHILD SUP. MS 1/25 01/24/2017 305.40CHILD SUPPORT ENFORCEMENT AGEN00014317GP

CHP 13 MS 1/25 01/24/2017 41,606.98CINDY BOUDLOCHE CHAPTER 13 TRU00014318GP

STUDENT LOAN MS 1/25 01/24/2017 747.69GREAT LAKES HIGHER EDUCATION G00014319GP

CHILD SUP. MS 1/25 01/24/2017 64,862.28OFFICE OF THE ATTORNEY GENERAL00014320GP

STUDENT LOAN MS 1/25 01/24/2017 1,361.98PERFORMANT RECOVERY INC.00014321GP

STUDENT LOAN MS 1/25 01/24/2017 1,658.13PHEAA00014322GP

STUDENT LOAN MS 1/25 01/24/2017 13,980.07T.G.00014323GP

STUDENT LOAN MS 1/25 01/24/2017 7,239.86U.S. DEPARTMENT OF EDUCATION00014324GP

TAX LEVY MS 1/25 01/24/2017 165.00UNITED STATES TREASURY00014325GP


Tax levy MS 1/25 01/24/2017 200.00UNITED STATES TREASURY00014327GP

Tax levy MS 1/25 01/24/2017 6,234.24UNITED STATES TREASURY00014328GP

Tax levy MS 1/25 01/24/2017 100.00UNITED STATES TREASURY00014329GP


PROF. DUES 1/25 01/25/2017 922.50CHOFERES UNIDOS00014331GP

PROF. DUES 1/25 01/25/2017 45.24F.C.S.T.A.T.00014332GP

PROF. DUES 1/25 01/25/2017 1,740.00FONDO DE AHORRO LABORAL00014333GP

PROF. DUES 1/25 01/25/2017 92.93T.A.S.S.P.00014334GP

PROF. DUES 1/25 01/25/2017 677.95T.C.T.A.00014335GP

PROF. DUES 1/25 01/25/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014336GP

PROF. DUES 1/25 01/25/2017 190.52TEPSA00014337GP

PROF. DUES 1/25 01/25/2017 3,047.64TEXAS AFT/PEG00014338GP

CHILD SUP. ADM FEE 1/27 01/25/2017 152.50BISD LOCAL MAINTENANCE00014339GP

CHP 13 BW 1/27 01/25/2017 4,380.61CINDY BOUDLOCHE CHAPTER 13 TRU00014340GP

STUDENT LOAN BW 1/27 01/25/2017 148.13ECMC00014341GP

FED. INC. TAX BW 1/27 01/25/2017 125,813.96IRS USA TAX PAYMENT00014342GP

CHILD SUP. BW 1/25 01/25/2017 15,265.06OFFICE OF THE ATTORNEY GENERAL00014343GP

STUDENT LOAN BW 1/27 01/25/2017 449.47T.G.00014344GP

sTUDENT LOAN BW 1/27 01/25/2017 777.21U.S. DEPARTMENT OF EDUCATION00014345GP

TAX LEVY BW 1/27 01/25/2017 100.00UNITED STATES TREASURY00014346GP

FED. INC. TAX MH ADDTL 1/27 01/26/2017 32.35IRS USA TAX PAYMENT00014347GP

JULY 2015- OCT.2016 01/30/2017 5,640.00PREMIER PENSION SOLUTIONS00014348GP



-01/01/2017 01/31/2017


Vendor Name

Gross Payroll Fund 6,585,839.11$GPTotal for:

*912 01/19/2017 99,219.20NM CONTRACTING LLC.00000109MD

Insurance Recovery Fund 99,219.20$MDTotal for:

#12-I13703 01/11/2017 1,336.50ELECTRIC FIXTURE SUPPLY INC.00000126MT

15291037-00, W8X15#30FT 01/26/2017 796.58ALAMO IRON WORKS00000127MT

2241-8 01/27/2017 6,057.75SHERWIN WILLIAMS00000128MT

96831, GRAB BAR #26 01/30/2017 500.85FAIRWAY00000129MT

Maintenance Tax Notes - 2015 8,691.68$MTTotal for:

DEC20-DEC23-16 01/05/2017 1,312,769.09UNITED HEALTHCARE00000122SI

JAN3-JAN9-17 01/10/2017 1,214,058.72UNITED HEALTHCARE00000123SI

JAN10-JAN13-17 01/17/2017 491,400.79UNITED HEALTHCARE00000124SI

JAN17-JAN23-17 01/24/2017 1,095,816.02UNITED HEALTHCARE00000125SI

JAN24-JAN30-17 01/31/2017 526,512.64UNITED HEALTHCARE00000126SI

Self Insurance Fund 4,640,557.26$SITotal for:

03143 2796 BISD MIGRANT DEPT. 01/05/2017 287.85CHICK-FIL-A00064228SR

#B001609220 01/06/2017 8,244.60EDUCATIONAL PRODUCTS INC.00064229SR

4-Outlet Cord Surge Protector 01/06/2017 89.55HOME DEPOT00064230SR

26216, TX GRADE 5 ONLI 01/09/2017 462.00ACCELERATE LEARNING INC.00064231SR

15296347-00, Plate A36 01/09/2017 1,011.59ALAMO IRON WORKS00064232SR

01/09/2017 0.00Void - Continued Stub00064233SR

2033685, MAGNETIC STIRRING 01/09/2017 3,640.24FLINN SCIENTIFIC INC.00064234SR


74335035 01/10/2017 2,246.24PRAXAIR DISTRIBUTION INC.00064236SR

610260 01/10/2017 250.00RGVCTM00064237SR

Developing Metacognitive 2 day 01/10/2017 3,100.00VALLEY SPEECH LANGUAGE & LEARN00064238SR

2033903, BRINE SHRIMP EGGS 01/10/2017 1,431.90FLINN SCIENTIFIC INC.00064239SR


3855821216 01/10/2017 1,765.52LAKESHORE LEARNING MATERIALS00064241SR

211825 01/10/2017 6,595.99MENTORING MINDS00064242SR

Elementary Backpacks 01/10/2017 1,972.01WAL-MART00064243SR

5593135462 01/11/2017 89.00UNITRON HEARING00064244SR



-01/01/2017 01/31/2017


Vendor Name#47434-AdultEd 01/11/2017 2,090.45C.H. HARDEN JR. ENTERPRISES IN00064245SR

wireless USB receiver for the 01/11/2017 1,695.00EDUCATION 200000064246SR

032884, Chief fixed pipe 12' 01/11/2017 9,734.00AUDIO VISUAL AIDS CORP.00064247SR

47970 01/11/2017 459.90HERMES MUSIC00064248SR

SIP-005277435 01/11/2017 7,952.93LD PRODUCTS INC.00064249SR

210353 01/11/2017 3,038.05MENTORING MINDS00064250SR



3996891216 01/11/2017 5,894.05LAKESHORE LEARNING MATERIALS00064253SR

P280989-11-8 01/12/2017 7,348.00SIRIUS EDUCATION SOLUTIONS00064254SR

#3331-RIVERA 01/13/2017 20,740.00EDUCATION 200000064255SR

2496656 01/13/2017 2,750.00BEST BUY00064256SR

2031293, EARTHWORM CLASSRO 01/13/2017 239.45FLINN SCIENTIFIC INC.00064257SR














731021 MAGNETS FIELD VIEWER 01/13/2017 7,198.71GATEWAY PRINTING & OFFICE SUPP00064271SR

3976971216 01/16/2017 300.11LAKESHORE LEARNING MATERIALS00064272SR

SIP-005486529 01/16/2017 1,925.11LD PRODUCTS INC.00064273SR

11697 01/16/2017 3,470.00MATHWARM-UPS.COM00064274SR

211797 01/16/2017 494.01MENTORING MINDS00064275SR

119022260 01/17/2017 3,686.74B & H FOTO & ELECTRONICS CORP.00064276SR

2521012 01/17/2017 1,949.24BEST BUY00064277SR

63080 01/17/2017 4,801.50REALITYWORKS INC.00064278SR

Item #9H-573162-636 - Magnesiu 01/17/2017 34.73FREY SCIENTIFIC00064279SR

310-7891 CYAN TONER 01/17/2017 55.99LD PRODUCTS INC.00064280SR

ONE YEAR PUBLIC PERFORMANCE SI 01/17/2017 449.00MOVIE LICENSING USA00064281SR

ITEM# FSAAMC7001 DOCK/UTILITY 01/17/2017 451.79ACADEMY SPORTS & OUTDOORS00064282SR

EX7-433346 FEDERAL PROGRAMS 01/17/2017 471.77XEROX CORPORATION00064283SR

GLORIA BROWN PARENTAL INV CONF 01/17/2017 4,438.97WELLS FARGO BANK N.A.00064284SR



-01/01/2017 01/31/2017


Vendor NameEX7-433346 FEDERAL PROGRAMS 01/17/2017 471.77XEROX CORPORATION00064285SR


31021 PIN PEN,RBALL,RT,G2,GEL, 01/18/2017 3,693.29GATEWAY PRINTING & OFFICE SUPP00064287SR

INV#884560473001 01/18/2017 65.99OFFICE DEPOT00064288SR





INV#884626281001 01/18/2017 4,928.30OFFICE DEPOT00064293SR












CS439 CRAZY SHAPES MAGNETIC 01/18/2017 3,754.26LAKESHORE LEARNING MATERIALS00064305SR

STAAR CONNECTION MATHGR 5 TEAC 01/19/2017 1,071.80KAMICO INSTRUCTIONAL MEDIA INC00064306SR

RENEWAL FOR BANK SITE LICENSE: 01/19/2017 1,950.00PEOPLES EDUCATION00064307SR

VP-6931 Red Ribbon Week Pencil 01/19/2017 4,582.81POSITIVE PROMOTIONS00064308SR


BOTTLED WATER 01/19/2017 1,109.62SAM'S CLUB00064310SR

033442, Replacement Lamps/ 01/19/2017 1,112.00AUDIO VISUAL AIDS CORP.00064311SR

DISCOUNT 25% 01/20/2017 2,414.50ACCU-CUT SYSTEMS INC.00064312SR

price increase 01/18/2017 ship 01/20/2017 173.02DELTA EDUCATION00064313SR

*926 PREPAYMENT Chicken Tamale 01/20/2017 302.00TAMALE KING00064314SR

208117631657-1 01/23/2017 1,329.60SCHOOL SPECIALTY INC.00064315SR




208117420023 01/23/2017 11,148.42SCHOOL SPECIALTY INC.00064319SR

FG826 - Fold & Go Rolling Cart 01/23/2017 332.94LAKESHORE LEARNING MATERIALS00064320SR


Item: 50130 Total Motivation M 01/23/2017 9,173.21MENTORING MINDS00064322SR

RENTAL AGREE#6B6WQS 01/23/2017 567.50EAN HOLDINGS LLC.00064323SR

9781609791650 STAAR Math SE TX 01/24/2017 783.48PEOPLES EDUCATION00064324SR



-01/01/2017 01/31/2017


Vendor Name#38826 AquaPort II Water Rocke 01/24/2017 481.50PITSCO00064325SR

ITEM #3B1310 - ACTIVE HISTORY: 01/24/2017 340.83TEACHER'S DISCOVERY00064326SR

595TXSE MATH 5 GR TX COACH TEK 01/24/2017 3,039.75TRIUMPH LEARNING00064327SR

MOBIVIEW (Handheld Digital Whi 01/24/2017 2,200.80TURNING TECHNOLOGIES LLC.00064328SR

LC1479 - Activity Kit Storage 01/24/2017 422.74LAKESHORE LEARNING MATERIALS00064329SR

CF281XCTA HY BLACK TONER CARTR 01/24/2017 255.96LD PRODUCTS INC.00064330SR

0204270, Labsonic Stereo/Mono 01/25/2017 572.55ACP DIRECT00064331SR

AA388 - Color Discovery Boxes 01/25/2017 189.96LAKESHORE LEARNING MATERIALS00064332SR

4X8 progress tracker for analy 01/25/2017 1,945.00MAGNATAG VISIBLE SYSTEM00064333SR

#47471-Castaneda 01/26/2017 3,026.27C.H. HARDEN JR. ENTERPRISES IN00064334SR

#6D2P8R-DeborahAlford 01/26/2017 445.00EAN HOLDINGS LLC.00064335SR

#136856-Veterans 01/26/2017 2,783.00SKILLS USA00064336SR

*007 2017 TCEC Conference 01/26/2017 590.00TEXAS CAREER EDUCATION CONFERE00064337SR






STD14WT STAAR Connection Diagn 01/27/2017 1,420.70KAMICO INSTRUCTIONAL MEDIA INC00064343SR

Porter Cable - 690LR 01/27/2017 900.70PRECISION SAW & TOOLTEX INC.00064344SR


208117566810 01/27/2017 3,015.23SCHOOL SPECIALTY INC.00064346SR

#129514-Ortiz 01/27/2017 1,293.75EMPOWERING WRITERS00064347SR

#INV140475-ELJardin 01/27/2017 2,996.29EVAN-MOOR EDUCATIONAL PUBLISHE00064348SR

KNOTT'S BERRY FARM RASPBERRY S 01/27/2017 1,753.40SAM'S CLUB00064349SR

37647-ADULTED Engraved Logo Ba 01/27/2017 30.00ELITE PROMOTIONS00064350SR

*053 REIMB LAPTOP 01/27/2017 40.00AVILA, MERCEDES00064351SR

*053 REIMB LAPTOP 01/27/2017 40.00GARCIA, ROLANDO00064352SR

324426 01/30/2017 252.00IDENTISYS INC.00064353SR

#0558-3 Spanish & English Rall 01/30/2017 6,363.00RALLY EDUCATION00064354SR

Real Care Baby 3 01/30/2017 2,461.65REALITYWORKS INC.00064355SR

190035 Voyager Passport 01/30/2017 2,615.60VOYAGER SOPRIS LEARNING INC.00064356SR




QUOTE#4282924 B.OROZCO ITEM#95 01/30/2017 1,285.10GATEWAY PRINTING & OFFICE SUPP00064360SR

033509, lamp and filter fo 01/30/2017 1,251.00AUDIO VISUAL AIDS CORP.00064361SR

128775, INCIP0IO CLARION C 01/31/2017 558.00ADVANTAGE IMAGING SUPPLY INC.00064362SR

8615, social studies & stude 01/31/2017 1,073.77DYNA STUDY INC.00064363SR

Please pay for presenter for P 01/31/2017 1,500.00HIGH FIVE SCIENCE00064364SR



-01/01/2017 01/31/2017


Vendor NameVX841 - Best-Buy Standard Cray 01/31/2017 452.57LAKESHORE LEARNING MATERIALS00064365SR

06STN1699-6th GR countdown to 01/31/2017 2,360.00MATHWARM-UPS.COM00064366SR

ITEM:44150 MOTIVATION SCIENCE 01/31/2017 192.12MENTORING MINDS00064367SR

Special Revenue Fund 237,998.18$SRTotal for:

Grand Total (All Funds): $ 42,724,789.27

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