brownsville independent school district page: 1 summary...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-05/01/2017 05/31/2017

Page: 1Brownsville Independent School District

Vendor NameBROISD13A 05/23/2017 2,500.00BNY MELLON CORPORATE TRUST00000025ED

ACH - Debt Serivce 2,500.00$EDTotal for:

Payroll Fund 18,657,636.42$EFTotal for:

*871 EDINBURG TRIP 4/13/17 05/01/2017 59.40ARA, MARIA R00012311EG

*930 EDINBURG TRIP 4/5/17 05/01/2017 59.13ATKINSON-TOLMAN, MARY F00012312EG

*890 S.P.I. TRIP 4/21,22/17 05/01/2017 50.85WILHITE, GARY A00012313EG

*701 CORPUS TRIP 4/7-8/17 05/01/2017 357.03ZENDEJAS, ESPERANZA00012314EG

*009 CORPUS TRIP 4/6-8/17 05/01/2017 39.49CANTU, DAVID C00012315EG

*870 AUSTIN TRIP 4/6-8/17 05/01/2017 32.55CAVAZOS, JUAN J00012316EG

*870 WESLACO TRIP 4/8/17 05/01/2017 39.08OSOWSKI, SHAWN00012317EG

*870 PORTLAND, TX. 3/31-4/1-17 05/01/2017 150.44PARDO, DANIEL00012318EG

*872 MILEAGE 11/7-11/18-16 05/01/2017 30.51RIVERA, JULIA VILLARREAL00012319EG

P290555-2-23 05/01/2017 1,680.00SIRIUS EDUCATION SOLUTIONS LLC00012320EG

#39725213-01 05/01/2017 7,521.43CARRIER ENTERPRISES LLC.00012321EG

#60387309-Veterans 05/01/2017 3,690.00CENGAGE LEARNING00012322EG

1030013183 05/01/2017 243,260.51INSIGHT PUBLIC SECTOR INC.00012323EG

130467 05/01/2017 200.00REGION ONE EDUCATION CENTER00012324EG

3006016156 05/01/2017 1,729.89RUSH TRUCK CENTER00012325EG

S4745LL/A 2-Year Apple Care+ f 05/01/2017 11,019.00APPLE INC.00012326EG

DELL PRINTERS H825CDW 05/01/2017 3,878.70DELL MARKETING LP00012327EG

E92715C BBLR HD ITEM#24 05/01/2017 1,080.20FERGUSON ENTERPRISES INC.00012328EG

Pure Bright Ultra Bleach 05/01/2017 54,246.51GULF COAST PAPER CO.00012329EG

Manzano@Cummings SFTB 1 game 05/01/2017 60.00ABETE JR., GUADALUPE00012330EG

Faulk@Cummings B/Bk 2gms+mile 05/01/2017 171.74BARREDA, BRANDO00012331EG

Faulk@Cummings B/Bk 2gms+mile 05/01/2017 150.29DE ANDA JR., MOISES00012332EG

Perkins@Garcia B/Bk 2gms+mile 05/01/2017 76.08FLANAGAN, VICTOR00012333EG

Manzano@Cummings SFTB 1 game 05/01/2017 120.00GARCIA, VICENTE00012334EG

Vela@Cummings SFTB 1 game 05/01/2017 60.00GARZA, RICARDO00012335EG

Donna Hi@Porter SFT B 2 JV gms 05/01/2017 180.00GONZALEZ, JUAN A.00012336EG

Perkins@Stell G/Socc 2 games 05/01/2017 200.00GUTIERREZ, MAGALY00012337EG

LosFres@Rivera Basebll 1gm+mi 05/01/2017 74.97HENGGELER, LOUIS R.00012338EG

Oliveria@Stell B/Bk 2ms+mile 05/01/2017 72.03HINOJOSA, PEDRO00012339EG

Stillman@Oliveira SFTB 1gm+mil 05/01/2017 141.60INFANTE, GUILLERMO00012340EG

Mercedes@Porter SFTB 1 game 05/01/2017 70.00MARGENAU, DAVID A.00012341EG

Perkins@Stell SFTB 1gm+mileage 05/01/2017 142.68MARTINEZ, ESTEBAN00012342EG

Perkins@Stell G/Socc 2 games 05/01/2017 100.00MORALES, GUSTAVO A.00012343EG



-05/01/2017 05/31/2017


Vendor NameDomma Hi@Porter SFTB 2 JV gms 05/01/2017 120.00SERNA JR., GILBERTO00012344EG

*871 SAN ANTONIO 4/18-22/17 05/02/2017 456.94ARA, MARIA R00012345EG

*913 MILEAGE 10/17/16-3/10/17 05/02/2017 68.12DAVILA, MARIA M00012346EG

*913 MILEAGE 3/6-4/6-17 05/02/2017 32.75GARZA, MARLEN MARTINEZ00012347EG

*009 SAN ANTONIO 4/4-7/17 05/02/2017 218.75GONZALEZ, ALFONSO00012348EG

*870 SAN ANTONIO 4/17-19/17 05/02/2017 276.97URESTI, CARLOS A00012349EG

1459299/Weekly Dairy Products 05/02/2017 98,594.15BORDEN00012350EG

Microsoft LifeChat LX-3000-Hea 05/02/2017 25,002.16DELL MARKETING LP00012351EG

FOR SERVICES ON CHILLERS 05/02/2017 11,437.02FOX MECHANICAL00012352EG

Cumm,Vela,Manzno@Lucio B/Bk3gm 05/02/2017 240.00BERMUDEZ, TOMAS00012353EG

Cumm,Vela,Manzano@Lucio 3gms 05/02/2017 135.00CHIRINOS, JAVIER00012354EG

Oliv,Stell,Perk@Faulk Tou 2gms 05/02/2017 195.00DURAN, ERASMO00012355EG

B/Bk Tou Olivera/Perk/Stll/Fau 05/02/2017 70.00HERRERA, CYNTHIA00012356EG

B/Bk Tourn Cumm/Lucio@Manzno 05/02/2017 105.00HINOJOSA, PEDRO00012357EG

B/Bk Tou Stell,Stllmn,Lucio@Be 05/02/2017 270.00JUAREZ, SANTIAGO00012358EG

INV#1262831 05/02/2017 2,258.62FOLLETT SCHOOL SOLUTIONS INC.00012359EG

Veterans/School Groceries 05/02/2017 299,988.76LABATT00012360EG

OLIVEIRA MS 05/03/2017 187,802.91PUBLIC UTILITIES BOARD00012361EG

2019030443 05/03/2017 41,215.49NETSYNC NETWORK SOLUTIONS00012362EG

#PaceHS-IRRIGATION REPAIRS 05/03/2017 2,272.15CONTINENTAL PLUMBING SERVICES00012363EG


#H6S5514 05/03/2017 19,458.50CDW GOVERNMENT INC.00012365EG

Veterans/Taco Shells 05/03/2017 2,382.65EXQUISITA TORTILLAS INC.00012366EG

BECHS/Corn Tortillas 05/03/2017 591.18JOPA CORPORATION00012367EG

OptiPlex 5050 SFF Combo 05/03/2017 870.00DELL MARKETING LP00012368EG

AM2400D 50000 AM243-SPEED 1/3 05/03/2017 1,274.68GULF COAST PAPER CO.00012369EG

APRIL 2017 COM FEE BISD TAX 05/03/2017 5,616.16CAMERON COUNTY TAX OFFICE00012370EG

APRIL 2017 BISD TAXES 05/03/2017 43,182.46LINEBARGER - GOGGAN - BLAIR &00012371EG

*890 MILEAGE 3/1-3/30-17 05/04/2017 93.40ADKINS, PHYLLIS00012372EG

*007 AUSTIN TRIP 4/13-15/17 05/04/2017 249.71AGUILAR, DAHLIA00012373EG

*912 AUSTIN TRIP 4/17-19/17 05/04/2017 65.48AGUINIGA, JUAN ANTONIO00012374EG

*912 AUSTIN TRIP 4/17-19/17 05/04/2017 79.36BELMARES, CRISPIN00012375EG

*919 MILEAGE 3/6-3/30-17 05/04/2017 103.91HARMS, ANNETTE S00012376EG

*978 AUSTIN TRIP 4/18-21/17 05/04/2017 68.39LUNA, MARTIN00012377EG

*004 EDINBURG TRIP 4/22/17 05/04/2017 60.75MELENDEZ, CARLOS00012378EG

*877 MILEAGE 4/3-4/27-17 05/04/2017 103.92RAMIREZ, PAMELA00012379EG

*937 DALLAS TRIP 4/19-25/17 05/04/2017 167.54SAMANO, JESUS00012380EG

*877 MILEAGE 3/1-3/31-17 05/04/2017 182.75VASQUEZ, MONICA DEL CARMEN00012381EG

4 965 476-7 05/04/2017 13,928.13RELIANT ENERGY RETAIL SERVICES00012382EG

11467 GORT-5 Profile Examiner 05/04/2017 2,580.27NCS PEARSON00012383EG



-05/01/2017 05/31/2017


Vendor NameMODULE SP RED BMTX W/MODEM MOD 05/04/2017 27,765.77TRANE COMPANY00012384EG

PSYCHOLOGICAL EVALUATION 05/04/2017 2,000.00KURY ED., GLORIA ANN00012385EG

Contractual Services, 90% Disc 05/04/2017 83,003.17INSIGHT PUBLIC SECTOR INC.00012386EG

inv#2180000 05/04/2017 150.00BILL GUTHRIE SPORTS INC.00012387EG

FEE TO OFFICIATE EMPLOYEE SOCC 05/04/2017 150.00CANO, RAUL00012388EG

INV#603520-0 05/04/2017 335.69FOLLETT SCHOOL SOLUTIONS INC.00012389EG

HIGH SCHOOL SCIENCE REPRODUCIB 05/04/2017 60.96HARCOURT INC.00012390EG

LNI1 Schaller Classic Nickel L 05/04/2017 183.88MELHART MUSIC CENTER INC.00012391EG

*009 SAN ANTONIO 4/7-9/17 05/04/2017 146.45GONZALEZ, ANA PATRICIA00012392EG


1313287 5 COMP TRAY SCHOOL 05/04/2017 7,792.00GULF COAST PAPER CO.00012394EG

030814 FIJI NATURAL WATER 05/04/2017 268.81HEB GROCERY STORE00012395EG

2019040508 BLACK TONER 05/04/2017 1,241.14NETSYNC NETWORK SOLUTIONS00012396EG

38 GUATEMALAN COFFEE 05/04/2017 100.00THE ROAST HOUSE00012397EG

*009 MISSION TRIP 4/27/17 05/05/2017 55.35GALLEGOS, NORMA L00012398EG


031166 14 OZ PLUMBERS PUTTY # 05/05/2017 4,168.66FERGUSON ENTERPRISES INC.00012400EG

MATERIALS TO REPLACE CONDENSER 05/05/2017 19,690.00FOX MECHANICAL00012401EG

#AM2400D Multi Fans 05/05/2017 362.24GULF COAST PAPER CO.00012402EG

Stell@Oliveria G/socc 2gms+mil 05/05/2017 102.92AGUERO, MIGUEL00012403EG

Lcuio@Oliveira B/Bk 2gms+mile 05/05/2017 73.65BERMUDEZ, TOMAS00012404EG

Lucio@Oliveria G/socc 2 games 05/05/2017 100.00FUENTES JR., CIRO00012405EG

Lopez@VMHS SFTB 2JV gms+me 05/05/2017 129.72GARZA, RICARDO00012406EG

Pace@VMHS SFTB 1 Varsity game 05/05/2017 130.00GONZALEZ, JUAN A.00012407EG

Garcia@Perkins G/Socc 2gms 05/05/2017 100.00GUTIERREZ, MAGALY00012408EG

Stell@Oliveira G/socc 2games 05/05/2017 100.00GUTIERREZ, VICTOR HUGO00012409EG

Garcia@Perkins G/Socc 2 games 05/05/2017 100.00HERNANDEZ, JOSE A.00012410EG

Vela@Lucio B/bk 2 games 05/05/2017 80.00HERRERA, CYNTHIA00012411EG

Vela@Perkins B/bk 2gms+mileage 05/05/2017 74.54HINOJOSA, PEDRO00012412EG

Vela@Perkins B/Bk 2gms+mileage 05/05/2017 72.19JUAREZ, SANTIAGO00012413EG

Oliveira@Stell SFTB 1gm+mileag 05/05/2017 78.15SANDOVAL, JOSE C.00012414EG

Lucio@besteiro SFTB 2 games 05/05/2017 120.00SERNA JR., GILBERTO00012415EG

Manzano@Stell B/Bk 2gms+mileag 05/05/2017 74.46SOLIS, ALDO00012416EG

Lucio@Oliveira B/Bk 2gms+mile 05/05/2017 71.79SOTO, SERGIO00012417EG

INV#603499F-6 05/05/2017 643.11FOLLETT SCHOOL SOLUTIONS INC.00012418EG

*009 SAN ANTONIO 4/4-7/17 05/05/2017 84.33GONZALEZ, VANESSA00012419EG

*874 S.P.I. TRIP 4/24,25/17 05/05/2017 54.54HAMMONS, MERRILL00012420EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 35.51BENAVIDES, MELINDA00012421EG

*919 MILEAGE 4/3-4/27-17 05/08/2017 110.01CABALLERO, JOSE ALBERTO00012422EG

*919 MILEAGE 4/3-4/27-17 05/08/2017 113.81CASTRO, DAHLIA00012423EG



-05/01/2017 05/31/2017


Vendor Name*048 MILEAGE 3/1-4/10-17 05/08/2017 115.89COLUNGA-SALINAS, LETICIA YOLAN00012424EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 137.97DEL ANGEL, BENJAMIN00012425EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 108.51ELLEFSEN, KRISTINE00012426EG

*007 MCALLEN TRIP 4/7/17 05/08/2017 58.05FOLTZ, EMILY J00012427EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 133.34GARCIA, MARIA E00012428EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 59.45GARZA, ANGELICA MARICELA00012429EG

*919 MILEAGE 4/3-4/27-17 05/08/2017 88.97GARZA, MELISSA00012430EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 87.79HERNANDEZ, ABRAHAM00012431EG

*890 MILEAGE 4/3-4/27-17 05/08/2017 60.93HERNANDEZ, MARIMA00012432EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 230.64KURTA, ANNE M00012433EG

*890 MILEAGE 4/3-4/21-17 05/08/2017 102.81LAUGHLIN, CAROLINA00012434EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 71.64LUCIO, JUAN00012435EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 91.40MARTINEZ, LETICIA00012436EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 47.94METSKER-GALARZA, JANICE00012437EG

*127 MILEAGE 4/3-4/28-17 05/08/2017 143.51NELSON, PATIENCE00012438EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 49.50O'GRADY, PATRICIA SYLVIA00012439EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 95.67POY, SAMMY00012440EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 286.11ROSALES, IRENE00012441EG

*890 MILEAGE 4/6-4/27-17 05/08/2017 57.24SALDANA, SERGIO00012442EG

*890 MILEAGE 4/3-4/24-17 05/08/2017 55.00SLOAN, SUSAN00012443EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 45.13STREB, SANDRA L00012444EG

Focused Mathematics Interventi 05/08/2017 3,779.92TEACHER CREATED MATERIALS00012445EG

SC-FDM00115/Partner Diamond Ca 05/08/2017 5,320.00TECHNICAL LABORATORY SYSTEMS I00012446EG

01902900 05/08/2017 11,719.72SUSSER PETROLEUM OPERATING COM00012447EG

#206FG0005A-PAYAPP#1-LincolnP 05/08/2017 10,441.16CONVERGINT TECHNOLOGIES00012448EG


Food for the 2017 BISD Employe 05/08/2017 16,620.00BISD FOOD & NUTRITION SERVICE00012450EG

001823 05/08/2017 6,877.50BISD TRANSPORTATION00012451EG


129456 05/08/2017 1,520.00REGION ONE EDUCATION CENTER00012453EG

4F653 ORING (60) 05/08/2017 2,929.72RUSH TRUCK CENTER00012454EG

installation/removal ceiling, 05/08/2017 11,129.111ST CHOICE RESTAURANT EQUIPMEN00012455EG

items to be used in ms. ochoas 05/08/2017 3,572.17HEB GROCERY STORE00012456EG

*726 MILEAGE 4/4-4/28-17 05/08/2017 32.45DOMANGUE, DAISY00012457EG

*045 S.P.I. TRIP 4/21,22/17 05/08/2017 50.85GARCIA, IVY00012458EG

*890 MILEAGE 4/3-4/28-17 05/08/2017 118.08OTTOLINO, MELINDA00012459EG

*877 MILEAGE 4/7-4/28-17 05/08/2017 66.58TAMEZ, CELINA00012460EG

Reoccurring Renewal charges fo 05/08/2017 1,368.53PUBLIC UTILITIES BOARD00012461EG

*127 MILEAGE 4/3-4/28-17 05/09/2017 117.84GARCIA, ROSALINDA00012462EG

*971 MILEAGE 4/3-4/28-17 05/09/2017 220.95MARTINEZ DE CORTEZ, MARIA00012463EG



-05/01/2017 05/31/2017


Vendor Name*971 MILEAGE 4/3-4/28-17 05/09/2017 169.75REYES, ROBERT00012464EG

*978 AUSTIN TRIP 4/18-21/17 05/09/2017 119.82RODRIGUEZ, ARMANDO00012465EG

*971 MILEAGE 4/4-4/28-17 05/09/2017 183.64ZAPOT, JULISSA ALICIA00012466EG

INV#169 4/11/17 LOPEZ G.TRACK 05/09/2017 176.00WING BARN00012467EG

*870 CORPUS TRIP 4/8/17 05/09/2017 241.80POWERS, SANDRA00012468EG

*971 MILEAGE 4/4-4/28-17 05/09/2017 223.41VILLARREAL, LUCIANO00012469EG

Stillman/School Groceries 05/09/2017 250,360.84LABATT00012470EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 111.75ABBOTT, ELENA M00012471EG

*890 MILEAGE 4/4-4/28-17 05/10/2017 97.83ADKINS, PHYLLIS00012472EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 157.69DEL ANGEL, SIXTO00012473EG

*890 EDINBURG TRIP 4/29,30/17 05/10/2017 111.51ELLEFSEN, KRISTINE00012474EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 77.92ESPINOZA, MIGUEL00012475EG

*818 EDINBURG TRIP 4/27/17 05/10/2017 57.60GARCIA, GREGORIO00012476EG

*890 MILEAGE 4/4-4/28-17 05/10/2017 152.82GUEVARA, ENRIQUE J00012477EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 46.49JANIS, BERTHA00012478EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 82.25LUCIO, JUAN00012479EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 118.35MORALES, YSELA00012480EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 151.83MUNOZ, ROMEO00012481EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 89.78ORTIZ, EUGENIO00012482EG

*730 ROUNDROCK TRIP 5/1-5/17 05/10/2017 190.18VILLANUEVA, REYNALDO00012483EG

*912 AUSTIN TRIP 4/17-19/17 05/10/2017 82.12VILLARREAL, FERNANDO00012484EG

*890 MILEAGE 4/3-4/27-17 05/10/2017 63.41VILLARREAL, JIMMIE00012485EG


Gallegos/Taco Shells 05/10/2017 1,456.05EXQUISITA TORTILLAS INC.00012487EG

Manzano/Chalupas 05/10/2017 1,975.92JOPA CORPORATION00012488EG

Optiplex 5050 SFF DeskTop Comp 05/10/2017 750.31DELL MARKETING LP00012489EG

price increase 03/31/2017 Test 05/10/2017 3,670.37DRC/CTB00012490EG

FLAG,USA,3 X 5 05/10/2017 8,552.51GULF COAST PAPER CO.00012491EG

READING MASTERY READING WORKBO 05/10/2017 1,109.81MCGRAW-HILL EDUCATION INC.00012492EG

*730 ROUNDROCK TRIP 5/1-5/17 05/10/2017 142.34CASTILLO, SANTOS00012493EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 64.89MARTINEZ, CARLOS A00012494EG

*890 MILEAGE 4/3-4/28-17 05/10/2017 186.57MORALES, NORMA LISA00012495EG

*870 FALFURIAS TRIP 2/17,18/17 05/10/2017 261.47POWERS, SANDRA00012496EG

*890 MILEAGE 3/1-3/31-17 05/10/2017 78.49RODRIGUEZ, JENNIFER00012497EG

*890 MILEAGE 4/5-4/27-17 05/10/2017 43.02TREVINO, CYNTHIA HICKMAN00012498EG

*006 MILEAGE 4/6-4/27-17 05/10/2017 43.02VILLARREAL, LUCIANO00012499EG

*890 MILEAGE 4/3-4/28-17 05/11/2017 160.16DELGADO, DAVID GEORGE00012500EG

*876 MCALLEN TRIP 4/27/17 05/11/2017 58.95DELGADO, MARICELA00012501EG

*006 EDINBURG TRIP 4/28/17 05/11/2017 58.50GALVAN, HECTOR E00012502EG

*919 MILEAGE 4/6-4/26-17 05/11/2017 25.33HINOJOSA, REBECCA00012503EG



-05/01/2017 05/31/2017


Vendor Name*006 EDINBURG TRIP 4/21/17 05/11/2017 58.50HUERTA, NATHANAEL J00012504EG

*874 MILEAGE 1/10-4/6-17 05/11/2017 34.73MYERS, CAROLINE R00012505EG

*111 SAN ANTONIO 4/19-22/17 05/11/2017 92.81OLVERA, HEATHER G00012506EG

*877 MILEAGE 4/18-4/27-17 05/11/2017 20.23PITCOCK, DENISE MICHELE00012507EG

*877 MILEAGE 4/3-4/29-17 05/11/2017 98.94RENDON, PEARL R00012508EG

*033 MILEAGE 3/8-3/30-17 05/11/2017 34.92RUBIO, ANA00012509EG

*003 MILEAGE 8/22-12/20-16 05/11/2017 145.13WEIGL, ANTHONY00012510EG

*702 AUSTIN TRIP 5/7-8/17 05/11/2017 403.20REYES, LAURA PEREZ00012511EG

Transportation for CTE student 05/11/2017 250.00BISD TRANSPORTATION00012512EG

126347 05/11/2017 7,825.00REGION ONE EDUCATION CENTER00012513EG

HIGH SCHOOLS PICK-UPS FINANCE 05/11/2017 1,038.40ROCHESTER ARMORED CAR CO. INC.00012514EG

2 year AppleCare for Ipad 05/11/2017 378.00APPLE INC.00012515EG

NSO U.S. CLASSROOM FLAG Z01041 05/11/2017 27.30GULF COAST PAPER CO.00012516EG

*890 MILEAGE 4/3-4/28-17 05/11/2017 79.22GARCIA, NOEMI00012517EG

*045 S.P.I. TRIP 4/21,22/17 05/11/2017 50.85HAMMES, PATRICK00012518EG

*874 MILEAGE 1/9-3/30-17 05/11/2017 72.03HAMMONS, MERRILL00012519EG

*009 Meal for attending golf 05/11/2017 60.00LOPEZ, RONALD00012520EG

*890 MILEAGE 4/3-4/28-17 05/11/2017 48.42MATHIS, CHARLES00012521EG

*870 MERCEDES TRIP 4/13/17 05/11/2017 36.00POWERS, SANDRA00012522EG

*701 AUSTIN TRIP 5/6-8/17 05/11/2017 355.13ZENDEJAS, ESPERANZA00012523EG

PACE HS 05/11/2017 222,546.55PUBLIC UTILITIES BOARD00012524EG

SPONSORSHIP LONE STAR NAT BANK 05/11/2017 5,000.00THE BROWNSVILLE SCHOOL DISTRIC00012525EG

1316648 BOARD 4X8 PORCELAIN WH 05/11/2017 8,103.71GULF COAST PAPER CO.00012526EG

007187 COKE CLASSIC 05/11/2017 171.92HEB GROCERY STORE00012527EG

113274668 CREDIT MEMO TRAY FOA 05/11/2017 15,844.45SYSCO CENTRAL TEXAS INC.00012528EG

39 COLOMBIAN COFFEE 01-5548 05/11/2017 2,250.00THE ROAST HOUSE00012529EG

*870 WACO TX. TRIP 3/26-29/17 05/12/2017 187.18CHAVEZ, THOMAS E00012530EG

*949 MILEAGE 4/3-4/27-17 05/12/2017 64.99DANIELS, BEATRIZ00012531EG

*949 MILEAGE 4/3-4/28-17 05/12/2017 62.72DE LA GARZA, JUANA00012532EG

*009 RIO GRANDE CITY 5/6/17 05/12/2017 102.60GALLEGOS, NORMA L00012533EG

*919 MILEAGE 4/3-4/28-17 05/12/2017 100.90GARCIA, SANDRA00012534EG

*890 MILEAGE 4/3-4/28-17 05/12/2017 134.80GUILLEN, KIMBERLEY A00012535EG

*127 MILEAGE 4/3-4/28-17 05/12/2017 26.64LEAL, NOEMI00012536EG

*919 MILEAGE 4/3-4/27-17 05/12/2017 108.95LEGAULT, SALLY00012537EG

*890 MILEAGE 4/3-4/28-17 05/12/2017 100.21LOPEZ, LISA MARIE00012538EG

*127 MILEAGE 4/3-4/27-17 05/12/2017 115.55MUNIZ, JESUS P00012539EG

*890 MILEAGE 4/3-4/19-17 05/12/2017 26.73SCHROEDER, JENNIFER00012540EG

*890 MILEAGE 4/3-4/28-17 05/12/2017 132.37TORRES, ABRAHAM00012541EG

*949 MILEAGE 4/3-4/26-17 05/12/2017 34.48ZEPEDA, PATRICIA00012542EG




-05/01/2017 05/31/2017


Vendor NameGB00235530 05/12/2017 2,495.04SHI GOVERNMENT SOLUTIONS00012544EG



Making the Reading and Writing 05/12/2017 2,100.00REGION ONE EDUCATION CENTER00012547EG

Oliveira@Vela B/socc 2 games 05/12/2017 100.00ACOSTA, JUAN00012548EG

Mission@VMHS Bi-Dis SFTB Plyof 05/12/2017 140.00AYALA, HECTOR00012549EG

Perkins@Faulk B/Bk 2games 05/12/2017 227.70BERMUDEZ, TOMAS00012550EG

INV#2173100 05/12/2017 97.50BILL GUTHRIE SPORTS INC.00012551EG

Shyld@Lopez Bi-Dis SFTB Plyoff 05/12/2017 320.00CASTANEDA, CESAR00012552EG

Stillmn@Cummings B/Bk 2gms+mil 05/12/2017 252.12DURAN, ERASMO00012553EG

inv#604681F-5 05/12/2017 243.41FOLLETT SCHOOL SOLUTIONS INC.00012554EG

Stillmn@Faulk SFTB 1 game 05/12/2017 60.00GARCIA, VICENTE00012555EG

Lucio@Vela SFTB 1 game 05/12/2017 60.00GARZA, JUAN00012556EG

Manzano@Besteiro SFTB 1 game 05/12/2017 64.43GARZA, RICARDO00012557EG

Perkins@Vela SFTB 2 games 05/12/2017 120.00GONZALEZ, JUAN A.00012558EG

Sn Beni@Hanna Baseball 1 JV gm 05/12/2017 60.00HENGGELER, LOUIS R.00012559EG

Cummings@Stillmn G/Socc 2 gms 05/12/2017 100.00HERNANDEZ, JOSE A.00012560EG

Stell@Manzano B/bk 2 games 05/12/2017 80.00HERRERA, CYNTHIA00012561EG

Vela@Lucio SFTB 1gm+mileage 05/12/2017 68.10INFANTE, GUILLERMO00012562EG

Faulk@Perkins B/Bk 2 games 05/12/2017 144.86JUAREZ, SANTIAGO00012563EG

VMHS@Lopez SFTB 1 gm+mileage 05/12/2017 159.92MARTINEZ, ESTEBAN00012564EG

Ed Elsa@Lopez Baseball 1gm+mil 05/12/2017 121.84RODRIGUEZ, JUAN00012565EG

Lucio@Vela SFTB 1 game 05/12/2017 60.00SERNA JR., GILBERTO00012566EG

Stell@Manzano B/Bk 2gms+mile 05/12/2017 81.73TORRES JR., ARNOLD00012567EG

*949 MILEAGE 4/3-4/26-17 05/12/2017 28.33HINOJOSA-BECERRA, AMALIA00012568EG

*127 MILEAGE 3/21-5/2-17 05/12/2017 28.76VILLARREAL, YESENIA00012569EG

*007 CORPUS TRIP 4/7-8/17 05/15/2017 188.71AGUILAR, DAHLIA00012570EG

*870 GEORGETOWN 4/13-14/17 05/15/2017 366.91CHAVEZ, THOMAS E00012571EG

*913 MILEAGE 3/6-4/4-17 05/15/2017 54.99CUJIL, ELVA H00012572EG

*890 MILEAGE 4/3-4/28-17 05/15/2017 212.90GRANTLAND, ESTHER00012573EG

*876 MILEAGE 4/4-4/27-17 05/15/2017 73.45HERNANDEZ, CLAUDIA00012574EG

*913 MILEAGE 4/3-4/28-17 05/15/2017 60.84LIESER, ALLAN CHARLES00012575EG

*003 MILEAGE 3/3-4/28-17 05/15/2017 47.98LOPEZ, CHRISTOPHER00012576EG

*134 MILEAGE 3/2-3/29-17 05/15/2017 102.57LOZA, MARIA00012577EG

*890 MILEAGE 4/3-4/28-17 05/15/2017 70.25MANCILLAS, DEBORAH LINDA00012578EG

*890 MILEAGE 4/3-4/28-17 05/15/2017 70.56OLIVEIRA, MELANIE00012579EG

*890 MILEAGE 4/3-4/28-17 05/15/2017 45.65ZAMORANO, LILLIANA Y00012580EG


GB00235084 05/15/2017 600.00SHI GOVERNMENT SOLUTIONS00012582EG

PACE-IRRIGATION REPAIRS 05/15/2017 2,522.93CONTINENTAL PLUMBING SERVICES00012583EG



-05/01/2017 05/31/2017


Vendor Name1489051/Weekly Dairy Products 05/15/2017 96,012.60BORDEN00012584EG

#6511 60" WOOD CLAMP MOP HANDL 05/15/2017 37,938.71GULF COAST PAPER CO.00012585EG

D30CFR LAPTOP STORAGE CART 05/15/2017 69,205.12DELL MARKETING LP00012586EG

MOSS BAY REP FLG #24 05/15/2017 153.35FERGUSON ENTERPRISES INC.00012587EG

INSTALLATION OF 25-HP 460V 05/15/2017 3,460.00FOX MECHANICAL00012588EG

Polo Shirt 363807 size Small-L 05/15/2017 3,758.40THE GRAFIK SPOT00012589EG

INV@1973300 05/15/2017 14,358.72BILL GUTHRIE SPORTS INC.00012590EG

Groceries 05/15/2017 5,217.91HEB GROCERY STORE00012591EG

9780545618687iread unlimited 1 05/15/2017 165.00HARCOURT INC.00012592EG

Installation of galvanized cha 05/15/2017 2,826.80HURRICANE FENCE CO.00012593EG

PIANO TUNING AND MINOR REPAIRS 05/15/2017 770.00WHITE, MICHAEL A.00012594EG

*112 MILEAGE 4/4-4/28-17 05/15/2017 16.51JARAMILLO, MARIA TERESA00012595EG

*913 MILEAGE 4/5-5/1-17 05/15/2017 29.70MORALES, WANDA00012596EG

*870 SAN ANTONIO 4/24-26/17 05/16/2017 259.31CANTU, DAVID C00012597EG

*009 AUSTIN TRIP 5/7-8/17 05/16/2017 37.06GALLEGOS, NORMA L00012598EG

*870 EDINBURG TRIP 5/6/17 05/16/2017 55.92OSOWSKI, SHAWN00012599EG

*914 GAS EXPENSES 4/02/17 05/16/2017 50.00VASQUEZ, JORGE00012600EG


State Soccer tournament charte 05/16/2017 10,740.00THE CHARTER BUS.COM00012602EG

10147546331 DELL PRINTER 05/16/2017 1,819.95DELL MARKETING LP00012603EG

1321114 5 COMP TRAY 05/16/2017 3,896.00GULF COAST PAPER CO.00012604EG

012475 PREMIUM BANANAS 05/16/2017 390.12HEB GROCERY STORE00012605EG

113467663 TRAY FOAM MEAT 05/16/2017 11,607.50SYSCO CENTRAL TEXAS INC.00012606EG

40 COLOMBIAN COFFEE 05/16/2017 100.00THE ROAST HOUSE00012607EG

*913 MILEAGE 11/16/16-4/4/17 05/16/2017 28.11MARSHALL, THOMAS RAY00012608EG


*131 MILEAGE 4/4-4/27-17 05/17/2017 54.13BENITEZ, JAIME00012610EG

*046 MILEAGE 10/18/16-4/20/17 05/17/2017 26.81GARZA, ENRIQUE L00012611EG

*001 SAN ANTONIO 4/19-22/17 05/17/2017 349.02JOHN, MARIA00012612EG

*877 MILEAGE 4/3-4/28-17 05/17/2017 191.25JONES, TIMOTHY L00012613EG

*105 MILEAGE 4/3-4/28-17 05/17/2017 106.53PENA, MARICELA00012614EG

*033 MILEAGE 4/4-4/28-17 05/17/2017 38.72RUBIO, ANA00012615EG

*136 MILEAGE 4/6-4/30-17 05/17/2017 71.83VELAZQUEZ, LINDA00012616EG

Hanna Students 05/17/2017 26,497.00TEXAS SOUTHMOST COLLEGE00012617EG

#HHM1961 05/17/2017 64,429.55CDW GOVERNMENT INC.00012618EG

Open PO CCTV District wide/mat 05/17/2017 5,832.70AMERICAN SURVEILLANCE CO. INC.00012619EG

PRECISION WORKSTATION T3620 MI 05/17/2017 2,658.73DELL MARKETING LP00012620EG

C5478802 TN3 Level 11 CB w/Lan 05/17/2017 11,114.37DRC/CTB00012621EG

Garcia@Lucio G/socc 2games 05/17/2017 100.00AREVALO, PEDRO00012622EG

Perkins@Faulk G/socc 1gm+mile 05/17/2017 156.35CANO, RAUL00012623EG



-05/01/2017 05/31/2017


Vendor NameBesteiro@Oliveria B/bk 1gm+mil 05/17/2017 80.90DE ANDA JR., MOISES00012624EG

Oliveria@Besteiro B/bk 2gm+mil 05/17/2017 77.29HINOJOSA, PEDRO00012625EG

Game Officials - Garcia MS Sof 05/17/2017 130.80INFANTE, GUILLERMO00012626EG

Perkins@Faulk G/socc 1 game 05/17/2017 50.00MARIN, ANGEL JONATHAN LABASTID00012627EG

iboss Node Blade Chassis-Nodes 05/17/2017 148,821.07MICROSHARE00012628EG

*890 MILEAGE 4/7-4/28-17 05/17/2017 105.34BLACKBURN, JOHN L00012629EG

*916 MILEAGE 4/3-4/28-17 05/17/2017 83.78GONZALES, ERICA SUE00012630EG

*007 AUSTIN TRIP 5/7-8/17 05/18/2017 120.38AGUILAR, DAHLIA00012631EG

*007 SAN ANTONIO 4/7-8/17 05/18/2017 91.86CAIN, GLEN00012632EG

*007 MILEAGE 4/3-4/28-17 05/18/2017 51.92CALAMACO, ANNA00012633EG

*973 EDINBURG TRIP 5/5/17 05/18/2017 59.40FISHER, OLIVETTE00012634EG

*921 MILEAGE 12/1-12/20-16 05/18/2017 458.51HERNANDEZ, RITA00012635EG

*906 MILEAGE 1/5-1/31/17 05/18/2017 435.46LOPEZ, SANDRA G00012636EG

*890 MILEAGE 4/4-4/28-17 05/18/2017 28.89MARTINEZ, FRANCISCA00012637EG

*991 MILEAGE 12/1-12/15-16 05/18/2017 252.16SAUCEDA, DORA E00012638EG

*890 MILEAGE 3/1-4/28-17 05/18/2017 99.78VILLARREAL, CYNTHIA YVONNE00012639EG

*890 MILEAGE 4/3-4/28-17 05/18/2017 93.62WILD, HEIDI LYNN00012640EG


CREDIT MEMO -P270715 05/18/2017 256,201.49INSIGHT PUBLIC SECTOR INC.00012642EG

Pace/White Whole Wheat 05/18/2017 455.10EXQUISITA TORTILLAS INC.00012643EG

Egly/Chalupas 05/18/2017 2,314.68JOPA CORPORATION00012644EG

Lucio@Oliveira G/Socc 2games 05/18/2017 100.00AGUERO, MIGUEL00012645EG

Rio Grnde@VMHS Base Bi-Dis gam 05/18/2017 80.00ARIAS, JORGE00012646EG

Cummings@Stillmn B/bk 2gms+mil 05/18/2017 82.52BERMUDEZ, TOMAS00012647EG

Oliveira@Vela G/Socc Tourn 1gm 05/18/2017 100.00BUENROSTRO, MIGUEL00012648EG

Cummings@Stillmn B/Bk 2gms+mil 05/18/2017 85.35DE ANDA JR., MOISES00012649EG

Besteiro@Oliveira SFTB 2 gms 05/18/2017 120.00GONZALEZ, JUAN A.00012650EG

Lucio@Oliveria G/socc 2gms 05/18/2017 100.00GUTIERREZ, MAGALY00012651EG

Fealk@Cummings G/Soc Toun 2gms 05/18/2017 100.00GUTIERREZ, VICTOR HUGO00012652EG

Oliveria@Vela G/Socc 1game 05/18/2017 50.00HERNANDEZ, JOSE A.00012653EG

Stillmn@Faulk G/Socc 1gm 05/18/2017 85.00MARIN, ANGEL JONATHAN LABASTID00012654EG

Stillman@Perkins G/socc 1 game 05/18/2017 85.00MORALES, GUSTAVO A.00012655EG

Edin.Vela@Hanna Base Bi-dis gm 05/18/2017 80.00RODRIGUEZ, JUAN00012656EG

Faulk@Cummings G/Socc 2 games 05/18/2017 100.00VALENCIA, OSCAR00012657EG

*007 SAN ANTONIO 4/7-8/17 05/18/2017 73.42RAMIREZ, REYNALDO00012658EG

*053 MILEAGE 4/4-4/28-17 05/18/2017 59.19RUIZ, EUNICE00012659EG

*726 05/19/2017 15,956.85BISD MEDIA CENTER00012660EG

*048 MILEAGE 4/12-5/15-17 05/19/2017 95.37COLUNGA-SALINAS, LETICIA YOLAN00012661EG

*726 MCALLEN TRIP 5/16/17 05/19/2017 51.75TABARES, DANIEL00012662EG

#206FG0005B-Lincoln Park- 05/19/2017 21,015.67CONVERGINT TECHNOLOGIES00012663EG



-05/01/2017 05/31/2017


Vendor Name1506199/Weekly Dairy Products 05/19/2017 103,209.33BORDEN00012664EG

110710 05/19/2017 1,050.00BISD TRANSPORTATION00012665EG

1yr FC Aruba NBD EXCH CP 25K H 05/19/2017 82,375.77INSIGHT PUBLIC SECTOR INC.00012666EG

295962 05/19/2017 135.00RED BARN TIRE SERVICE INC.00012667EG

268968 05/19/2017 2,925.00REGION 11 EDUCATION SERVICE CE00012668EG



FUEL FOR REFUELING U-HAUL RENT 05/19/2017 3,615.21WRIGHT EXPRESS UNIVERSAL FLEET00012671EG

PUTEGNAT ELEM 05/19/2017 172,331.96PUBLIC UTILITIES BOARD00012672EG

*890 EDINBURG TRIP 5/17/17 05/22/2017 57.60ABBOTT, ELENA M00012673EG

*003 SAN ANTONIO 4/7-9/17 05/22/2017 176.91CALLEY, NATHAN00012674EG

*870 SAN ANTONIO 4/27-29/17 05/22/2017 200.77GUESS, MARK00012675EG

*047 MILEAGE 4/4-4/27-17 05/22/2017 33.91LANGLEY, STEPHANIE ANNE00012676EG

*003 NASHVILLE, TN. 5/15-17/17 05/22/2017 67.38LONGORIA, ROSE00012677EG

*874 MILEAGE 8/22-12/21-16 05/22/2017 563.08MACIAS, BERNARDO A00012678EG

*870 SAN ANTONIO 4/27-29/17 05/22/2017 200.68PARDO, DANIEL00012679EG

*727 EDINBURG TRIP 5/16/17 05/22/2017 57.15TOURIGNY, ARMANTINA ROSAS00012680EG

*913 MILEAGE 4/7-5/5-17 05/22/2017 30.15TREJO, NANCY00012681EG

Building Fluency Reader's Thea 05/22/2017 439.98TEACHER CREATED MATERIALS00012682EG

REQUEST FOR EMERGENCY P.O. FOR 05/22/2017 655.603 GENERATIONS PLUMBING00012683EG


#HMD6461-COMPUTER 05/22/2017 8,189.60CDW GOVERNMENT INC.00012685EG

Beats EP On Ear Headphones 05/22/2017 21,813.03APPLE INC.00012686EG

P40S9K 2 PVC S40 SXS 90ELL IT 05/22/2017 3,099.42FERGUSON ENTERPRISES INC.00012687EG

8J8 DART 8 OZ STYRO CUP 1M/CS 05/22/2017 369.40GULF COAST PAPER CO.00012688EG

inv#2087000 05/22/2017 726.20BILL GUTHRIE SPORTS INC.00012689EG

inv#592324-0 05/22/2017 1,374.84FOLLETT SCHOOL SOLUTIONS INC.00012690EG

APR 2017 SHARS 05/23/2017 8,266.79HOUSTON I.S.D.00012691EG

Latitude 3470, CTO Intel Core 05/23/2017 13,241.67DELL MARKETING LP00012692EG

PFWSC6006CP CCY LF 1.2 1HDL LA 05/23/2017 2,232.61FERGUSON ENTERPRISES INC.00012693EG

1321076 5 COMP TRAY 05/23/2017 7,792.00GULF COAST PAPER CO.00012694EG

059384 PEDIASURE VANILLA RECLO 05/23/2017 1,289.39HEB GROCERY STORE00012695EG

129252 SUPPORT SERVICES DEC 05/23/2017 4,025.00REGION ONE EDUCATION CENTER00012696EG

113485863 TRAY FOAM 05/23/2017 11,607.50SYSCO CENTRAL TEXAS INC.00012697EG

*937 SAN ANTONIO 5/15-19/17 05/24/2017 136.60GARCIA, OSCAR00012698EG

*001 NASHVILLE, TN. 5/15-17/17 05/24/2017 89.96IBARRA-CANTU, NORMA00012699EG

*872 MILEAGE 4/10-4/28-17 05/24/2017 35.51RIVERA, JULIA VILLARREAL00012700EG

*991 NASHVILLE, TN. 5/15-17/17 05/24/2017 124.10SAUCEDA, DORA E00012701EG

*913 SAN ANTONIO 5/16-18/17 05/24/2017 47.83SOTO, ARACELI00012702EG

TABLET ELLIPSIS 10 05/24/2017 357,863.26KAJEET INC.00012703EG



-05/01/2017 05/31/2017


Vendor NameMIDDLE SCHOOL BOOKKEEPERS 05/24/2017 6,811.44AMERICAN SURVEILLANCE CO. INC.00012704EG

S57020 PIPE TITAN PLUS 5 PIPE 05/24/2017 182.38FERGUSON ENTERPRISES INC.00012705EG

Aquatic Center; parts proposal 05/24/2017 20,717.48FOX MECHANICAL00012706EG

Trophies, white marble with ap 05/24/2017 525.00THE GRAFIK SPOT00012707EG

LINE POST 2"X8' #23 05/24/2017 293.00HURRICANE FENCE CO.00012708EG


Hanna/White Whole Wheat 05/24/2017 1,925.45EXQUISITA TORTILLAS INC.00012710EG

Stillman/Red Tortilla 05/24/2017 885.65JOPA CORPORATION00012711EG





Stell@Manzano SFTB 2gms+mile 05/25/2017 128.75AYALA, HECTOR00012716EG

inv#2013300 05/25/2017 1,095.90BILL GUTHRIE SPORTS INC.00012717EG

inv#608271-5 05/25/2017 387.75FOLLETT SCHOOL SOLUTIONS INC.00012718EG

Cummings@Stillmn SFTB 2 games 05/25/2017 120.00GONZALEZ, JUAN A.00012719EG

1324100 ENVISION 2PLY TISSUE 05/25/2017 13,810.26GULF COAST PAPER CO.00012720EG

072255 SIMILAC SENSITIVE POWDE 05/25/2017 68.94HEB GROCERY STORE00012721EG

41 COLOMBIAN COFFEE 05/25/2017 150.00THE ROAST HOUSE00012722EG

*727 HARLINGEN TRIP 5/18/17 05/26/2017 19.35ALVAREZ, GEORGE L00012723EG

*876 MILEAGE 4/3-4/28-17 05/26/2017 56.70CARVER, TED A00012724EG

*112 HARLINGEN 9/20,21/17 05/26/2017 47.70ESTRADA, LINA00012725EG

*127 MILEAGE 3/6-3/30-17 05/26/2017 76.17FARIAS, DELMA00012726EG

*919 MILEAGE 4/3-4/28-17 05/26/2017 42.63GONZALES, MARIA00012727EG

*112 S.P.I. TRIP 2/2,3/17 05/26/2017 50.00IBARRA, STEFANIE L00012728EG

*913 SAN ANTONIO 5/16-18/17 05/26/2017 137.93PENA, MARIA00012729EG

*890 MILEAGE 5/4-5/11-17 05/26/2017 28.62SALDANA, SERGIO00012730EG

01909467A 05/26/2017 12,160.01SUSSER PETROLEUM OPERATING COM00012731EG

Latitude 3480 Laptop 05/26/2017 1,768.00DELL MARKETING LP00012732EG

L/MATERIAL TO 05/26/2017 51,925.98FOX MECHANICAL00012733EG

ENVELOPE,10,PLN,TINT,WE 05/26/2017 5,167.56GULF COAST PAPER CO.00012734EG

Perkins@Faulk SFTB 2 games 05/26/2017 363.24AYALA, HECTOR00012735EG

Vela@Stell SFTB 2 games 05/26/2017 120.00GARCIA, VICENTE00012736EG

Oliveria@Lucio SFTB 2 games 05/26/2017 240.00SERNA JR., GILBERTO00012737EG

Fruit Trays - Lg. 05/26/2017 2,024.84HEB GROCERY STORE00012738EG

*937 SAN ANTONIO 5/15-19/17 05/26/2017 125.50AMBRIZ, ALFREDO A00012739EG

*872 MILEAGE 3/1-3/31-17 05/26/2017 28.79ARA, MARIA R00012740EG

*815 MILEAGE 3/3-4/28-17 05/26/2017 53.03LARRASQUITU, ROSALVA00012741EG

*043 EDINBURG TRIP 2/22/17 05/26/2017 59.28LOPEZ-GARCIA, MARIA00012742EG

*890 MILEAGE 4/3-4/28-17 05/26/2017 192.24MCKINNEY, CAROL S00012743EG



-05/01/2017 05/31/2017


Vendor Name*876 MILEAGE 11/1-11/30-16 05/26/2017 586.02SAENZ, GEORGE00012744EG

*919 MILEAGE 3/1-3/30-17 05/26/2017 109.53TAMEZ, FRED J00012745EG

*701 COLLEGE STATION 4/27-28/1 05/26/2017 233.65ZENDEJAS, ESPERANZA00012746EG

CROMACK ELEM 05/26/2017 161,879.39PUBLIC UTILITIES BOARD00012747EG

TABLET ELLIPSIS 10 05/26/2017 707,683.38KAJEET INC.00012748EG

*913 MILEAGE 9/1-4/25-17 05/30/2017 92.80ALVEAR, JESUS00012749EG

*913 MILEAGE 4/3-4/28-17 05/30/2017 58.41ARIZMENDI, MARIA DE LOS ANG00012750EG

*004 EDINBURG TRIP 5/23/17 05/30/2017 60.75CANTU CASTILLO, CLAUDIA CRISTI00012751EG

*937 SAN ANTONIO 5/15-19/17 05/30/2017 133.81CHARLES, MANUEL00012752EG

*004 SAN ANTONIO 5/17-18/17 05/30/2017 148.93GARZA, AIMEE00012753EG

*001 MILEAGE 1/9-2/28-17 05/30/2017 47.47GARZA, JANE00012754EG

*876 MILEAGE 5/2-5/23-17 05/30/2017 144.08HERNANDEZ, CLAUDIA00012755EG

*727 MILEAGE 3/3-5/25-17 05/30/2017 26.95IGLESIAS, BETSY00012756EG

*876 MILEAGE 5/1-5/21-17 05/30/2017 81.34MOORE, JENNIFER00012757EG

*913 SAN ANTONIO 5/16-18/17 05/30/2017 37.13MULLENDORE, MARK00012758EG

*727 MILEAGE 4/9-5/12-17 05/30/2017 40.25PUENTE, MARICELA ZARATE00012759EG

*913 MILEAGE 4/3-4/28-17 05/30/2017 46.22SALDIVAR, JUANITA00012760EG

*877 MILEAGE 4/3-4/28-17 05/30/2017 159.80VASQUEZ, MONICA DEL CARMEN00012761EG



#206FNF142A-BLA 05/30/2017 18,348.05CONVERGINT TECHNOLOGIES00012764EG

#Hanna 05/30/2017 2,356.63CONTINENTAL PLUMBING SERVICES00012765EG

SRTU 3195 Sani-Tyze Quat Surf 05/30/2017 155.83GULF COAST PAPER CO.00012766EG

INV#2177800 05/30/2017 4,227.25BILL GUTHRIE SPORTS INC.00012767EG

inv#598935F3 05/30/2017 2,769.48FOLLETT SCHOOL SOLUTIONS INC.00012768EG

*984 MILEAGE 3/6-3/31-17 05/30/2017 38.21ARAMBULA, MARTIN C00012769EG

*913 MILEAGE 5/2-5/25-17 05/30/2017 27.99MORALES, WANDA00012770EG

*726 EDINBURG TRIP 5/26/17 05/31/2017 57.04GARZA, MARIA D00012771EG

*913 SAN ANTONIO 5/16-18/17 05/31/2017 150.93JOHNSON, PAUL C00012772EG

MAY2017 05/31/2017 22,000.00SALAZAR, BALTAZAR00012773EG

#HVP9831 05/31/2017 7,717.51CDW GOVERNMENT INC.00012774EG

#11078177 05/31/2017 4,800.00NCS PEARSON00012775EG

Game Officials- Faulk Softball 05/31/2017 130.80INFANTE, GUILLERMO00012776EG

1600905 9780544469105 GEOGRAPH 05/31/2017 10,606.40HARCOURT INC.00012777EG

Police Officer Daniel Sanchez 05/31/2017 150.00MONTALVO INSURANCE AGENCY00012778EG

PIANO TUNING AND MINOR REPAIRS 05/31/2017 360.00WHITE, MICHAEL A.00012779EG

ACH - General Fund 5,665,861.44$EGTotal for:

C0043398406 05/04/2017 238,001.98UNITED HEALTHCARE00000110EI



-05/01/2017 05/31/2017


Vendor Name#2017-05-01BISD 05/08/2017 594,313.67ENVISACARE RX L.P.00000111EI

#2017-05-04BISD-4/22-4/30/17 05/09/2017 235,889.25ENVISACARE RX L.P.00000112EI

HM - MEDICAL STOP LOSS INSURAN 05/15/2017 145,888.26HM LIFE INSURANCE COMPANY00000113EI

#2017-05-21BISD-CLAIMS RX 05/25/2017 207,199.06ENVISACARE RX L.P.00000114EI

#2017-05-23BISD-RX CLAIM 05/31/2017 195,694.37ENVISACARE RX L.P.00000115EI

ACH - Self Insurance Fund 1,616,986.59$EITotal for:

4/25 05/01/2017 5,770.49A.T.P.E.00000866EP

ALLSTATE CANCER 4/25 05/01/2017 45.60AMERICAN HERITAGE LIFE INSURAN00000867EP

4/25 05/01/2017 94,229.97AOBE00000868EP

4/25 05/01/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000869EP

LEGAL CLUB OF AMERICA 4/25 05/01/2017 938.00LEGAL CLUB OF AMERICA CORPORAT00000870EP

PRE-PAID LEGAL 4/25 05/01/2017 2,150.55LEGAL SHIELD00000871EP

PRINCIPAL DENTAL 4/25 05/01/2017 432,965.59PREMIER PENSION SOLUTIONS00000872EP

MEDICAL REIMB. 4/25 05/01/2017 35,876.50TASC PREMIUM SERVICES00000873EP

4/25 05/01/2017 17,837.66TEXAS VALLEY EDUCATORS ASSOCIA00000874EP

4/25 05/01/2017 21,793.34UNITED WAY00000875EP

AIR MED CARE 4/25 05/02/2017 4,637.28AIR EVAC LIFETEAM00000876EP

VISION 4/17 05/02/2017 41,095.04DAVISVISION INC.00000877EP

CANCER 4/17 05/02/2017 1,015.47NATIONAL PLAN ADMINISTRATORS I00000878EP

7C/O LISA YAHNKE 4/17 05/02/2017 28,491.26PAYCHECK DIRECT00000879EP

ACCIDENT INS. 4/25 05/02/2017 258,070.13PREMIER PENSION SOLUTIONS00000880EP

GOLD'S GYM 05/02/2017 21,644.97SAMUEL GUERRERO-FARMERS INSURA00000881EP

DOLLAS FOR SCHOOLS 4/17 05/03/2017 6,404.00THE BROWNSVILLE SCHOOL DISTRIC00000882EP

GREAT AMERICAN LIFE 5/5 05/04/2017 2,917.39MIDAMERICA ADMINISTRATIVE & RE00000883EP

GREAT AMERICAN LIFE 5/19 05/18/2017 2,962.39MIDAMERICA ADMINISTRATIVE & RE00000884EP

ACCIDENT 5/25 05/26/2017 9,197.58AFLAC CAFE00000885EP

UNIVERSAL LIFE 5/25 05/26/2017 51,399.01TRANSAMERICA PREMIER LIFE INSU00000886EP

SPEC VISION 5/25 05/26/2017 182.62UNITED HEALTH CARE UNION00000887EP

5/25 05/26/2017 6,385.06A.T.P.E.00000888EP

5/25 05/26/2017 93,724.66AOBE00000889EP

PROJECT SHRE 5/25 05/26/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000890EP

5/25 05/26/2017 18,196.91TEXAS VALLEY EDUCATORS ASSOCIA00000891EP

5/25 05/26/2017 21,760.34UNITED WAY00000892EP

ACH RET ITEM ID#352313 05/26/2017 295.52VARELA, ALONDRA00000893EP

ACH - Gross Payroll Fund 1,180,009.33$EPTotal for:

*035 AUSTIN TRIP 4/18-20/17 05/01/2017 45.75ESPARZA, BERTHA LIDIA00003077ES



-05/01/2017 05/31/2017


Vendor Name*007 MILEAGE 3/2-3/30-17 05/01/2017 58.00GARCIA, GLORIA00003078ES

*035 AUSTIN TRIP 4/18-20/17 05/01/2017 64.14ORTIZ, ILIANA00003079ES

9831406 05/01/2017 635.00UNIVERSITY OF TEXAS AT AUSTIN00003080ES

Optiplex 5050 SFF 05/02/2017 11,310.00DELL MARKETING LP00003081ES

TONER for HL-1440, 6000 pgs 05/02/2017 2,179.90GULF COAST PAPER CO.00003082ES

INV#2079760A 05/02/2017 9,819.09FOLLETT SCHOOL SOLUTIONS INC.00003083ES

*926 EDINBURG TRIP 4/26/17 05/03/2017 59.40BARRIENTES, ESTELA L00003084ES

*926 MILEAGE 4/3-4/27-17 05/03/2017 76.79ESPINOSA, SILVIA B00003085ES

*926 MILEAGE 4/3-4/27-17 05/03/2017 100.29MEDELLIN, CLAUDIA00003086ES

2019030271 05/03/2017 14,746.21NETSYNC NETWORK SOLUTIONS00003087ES

#HLS5863 05/03/2017 1,415.05CDW GOVERNMENT INC.00003088ES

*926 MILEAGE 3/1-4/27-17 05/03/2017 52.34CASANOVA, RUBEN00003089ES


*905 AUSTIN TRIP 4/18-21/17 05/04/2017 89.56MARHOUN, DONNA C00003091ES

OptiPlex 5050 SFF 05/04/2017 14,790.00DELL MARKETING LP00003092ES

inv#604616-3 05/04/2017 1,343.05FOLLETT SCHOOL SOLUTIONS INC.00003093ES

*926 EDINBURG TRIP 4/28/17 05/04/2017 59.40GUEVARA, LOURDES00003094ES

*926 EDINBURG TRIP 4/26/17 05/04/2017 59.40ZAVALA, FIDENCIO L00003095ES

*007 SAN ANTONIO 4/5-8/17 05/05/2017 125.20ANZALDUA, MARTIN00003096ES

*007 SAN ANTONIO 4/5-8/17 05/05/2017 218.52REYNA, MANUEL00003097ES

*905 SAN ANTONIO 4/5-8/17 05/05/2017 55.29WILLIAMS, ARTHUR00003098ES

INV#604613-2 05/05/2017 993.92FOLLETT SCHOOL SOLUTIONS INC.00003099ES

*815 MILEAGE4/3-4/27-17 05/08/2017 67.96BROWN, GLORIA00003100ES

*815 MILEAGE 4/4-4/27-17 05/08/2017 60.57GARZA, MOSES00003101ES

*815 MILEAGE 4/3-4/28-17 05/08/2017 142.45HERRERA, ROSALINDA00003102ES

*815 MILEAGE 4/4-4/27-17 05/08/2017 76.14LOPEZ, ANA CECILIA00003103ES

*926 MILEAGE 4/20-4/26-17 05/08/2017 38.04PACHECO, LIZETTE00003104ES

*815 MILEAGE 4/3-4/25-17 05/08/2017 60.21ZAMORA, ANA00003105ES

40935-01 WOMEN IN HISTORY TEXT 05/08/2017 9,319.42TEACHER CREATED MATERIALS00003106ES

000130-5 05/08/2017 8,300.00BISD TRANSPORTATION00003107ES

131297 05/08/2017 915.20REGION ONE EDUCATION CENTER00003108ES

YOGURT 05/08/2017 499.48HEB GROCERY STORE00003109ES

*815 MILEAGE 4/3-4/28-17 05/08/2017 113.51LONGORIA, NOE00003110ES

*007 SAN ANTONIO 4/5-8/17 05/09/2017 55.25RUIZ, JOSUE00003111ES

*919 AUSTIN TRIP 4/28-30/17 05/10/2017 49.90HINOJOSA, REBECCA00003112ES


UNV57113 COVER, RPT, TWIN W/FA 05/10/2017 15,136.62GULF COAST PAPER CO.00003114ES

INV#603529-3 05/10/2017 3,043.12FOLLETT SCHOOL SOLUTIONS INC.00003115ES

READING MASTERY READING WORKBO 05/10/2017 1,403.30MCGRAW-HILL EDUCATION INC.00003116ES

*919 AUSTIN TRIP 4/28-30/17 05/10/2017 44.72MENDOZA, JUAN JOSE00003117ES



-05/01/2017 05/31/2017


Vendor Name*919 MILEAGE 4/3-4/27-17 05/11/2017 196.78GOMEZ, ROMAN00003118ES

*919 AUSTIN TRIP 4/28-29/17 05/11/2017 36.81GUTIERREZ JR, ALFONSO00003119ES

*111 AUSTIN TRIP 2/19-22/17 05/11/2017 252.03PINEDA, SOFIA ANNABEL00003120ES

*044 MCALLEN TRIP 9/21/16 05/11/2017 51.75SERRATA, DAMANIEL00003121ES

129498 05/11/2017 5,400.00REGION ONE EDUCATION CENTER00003122ES

Apple care for Ipads 05/11/2017 1,134.00APPLE INC.00003123ES

IVRBLF190 FILTER, NOTEBK, PRVC 05/11/2017 11,104.50GULF COAST PAPER CO.00003124ES

3930 05/12/2017 6,591.46NATIONAL EDUCATIONAL SYSTEMS I00003125ES


P291388-4-10 05/12/2017 13,320.16SIRIUS EDUCATION SOLUTIONS LLC00003127ES

131937 05/12/2017 300.00REGION ONE EDUCATION CENTER00003128ES

*035 MILEAGE 1/24-4/26-17 05/15/2017 222.41ALFORD, DEBBIE00003129ES

*007 MILEAGE 4/3-4/27-17 05/15/2017 42.57GARCIA, GLORIA00003130ES

Microsoft LifeChat LX-3000 - H 05/15/2017 1,649.25DELL MARKETING LP00003131ES

45.26% Discount 05/15/2017 5,295.00HARCOURT INC.00003132ES

Reading Mastery Reading/Litera 05/15/2017 1,557.12MCGRAW-HILL EDUCATION INC.00003133ES

*112 MILEAGE 4/4-4/28-17 05/15/2017 39.79JARAMILLO, MARIA TERESA00003134ES

Longman Dictionary American 05/16/2017 2,255.03PEARSON INC.00003135ES

#21503 English Take Home Backp 05/16/2017 1,952.41TEACHER CREATED MATERIALS00003136ES

*046 MILEAGE 4/3-4/28-17 05/17/2017 63.54ARAUJO-GARCIA, ELIZABETH00003137ES


*009 MILEAGE 4/4-4/27-17 05/17/2017 59.99DE LA CRUZ, BELIA SANDRA00003139ES

*136 MILEAGE 3/1-4/27-17 05/17/2017 41.27GALVAN, LISA B00003140ES

*009 MILEAGE 4/3-4/28-17 05/17/2017 38.80IZO, NOHELIA V00003141ES

DELL 5130CDN MAGENTA TONER-120 05/17/2017 7,663.44DELL MARKETING LP00003142ES

*035 MCALLEN TRIP 5/8/17 05/18/2017 58.71ALFORD, DEBBIE00003143ES

*045 MILEAGE 4/5-4/28-17 05/18/2017 31.73BARRIENTOS, MARIA00003144ES

*055 MILEAGE 4/4-4/24-17 05/18/2017 49.74CEDILLO, ROSAURA00003145ES

*007 MILEAGE 4/4-4/25-17 05/18/2017 57.79SAMANO, RICARDO XAVIER00003146ES

*726 05/19/2017 2,198.16BISD MEDIA CENTER00003147ES

000130-6 05/19/2017 9,900.00BISD TRANSPORTATION00003148ES

132160 05/19/2017 5,200.00REGION ONE EDUCATION CENTER00003149ES

Parent Training Program 4 days 05/19/2017 2,960.00VALENZUELA, PATRICIA00003150ES

BM7ULL/A PERSONALIZED IPAD AIR 05/19/2017 14,716.00APPLE INC.00003151ES

Quote # 2203805883 05/22/2017 3,385.97APPLE INC.00003152ES

INV#604616A-2 05/22/2017 2,651.50FOLLETT SCHOOL SOLUTIONS INC.00003153ES

APRIL 2017 ADULT ED EXPEND 05/22/2017 6,664.71COMMUNITY DEVELOPMENT CORPORAT00003154ES

APRIL 2017 ADULT ED EXPEND 05/22/2017 5,129.76TEXAS SOUTHMOST COLLEGE00003155ES

*003 MILEAGE 2/9-4/27-17 05/24/2017 28.51GARCIA, LUIS00003156ES

*144 HASHVILLE, TN. 5/15-17/17 05/24/2017 48.82MEDRANO, DEYANIRA00003157ES



-05/01/2017 05/31/2017


Vendor Name*048 S.P.I. TRIP 5/17-19/17 05/24/2017 27.90ROGERS, ROSS00003158ES

*048 MILEAGE 4/3-4/28-17 05/24/2017 27.09SALINAS, ROSAELIA R00003159ES

*144 NASHVILLE, TN. 5/15-17/17 05/24/2017 43.89POY, LOYDA00003160ES

INV#604688F-5 05/25/2017 8,560.96FOLLETT SCHOOL SOLUTIONS INC.00003161ES

*905 MILEAGE 12/9/16-2/27/17 05/26/2017 306.78ESPARZA, MARIA00003162ES

*009 NASHVILLE, TN. 5/14-17/17 05/26/2017 44.46RODRIGUEZ, MARY E00003163ES

OptiPlex 5050 SFF 05/26/2017 10,440.00DELL MARKETING LP00003164ES


*138 MILEAGE 2/1-5/2-17 05/30/2017 28.47GONZALEZ, SILVIA P00003166ES

*905 MILEAGE 1/5-2/3-17 05/30/2017 23.02GRACIA, ARTURO00003167ES

*035 PASADENA TRIP 5/11-12/17 05/30/2017 63.93HITE, DIANA H00003168ES

*009 NASHVILLE, TN. 5/14-17/17 05/30/2017 127.22SALAZAR, FRANCISCO00003169ES

ISBN-10 013323801-6/9780133238 05/30/2017 351.28PEARSON INC.00003170ES


OptiPlex 5050 SFF Computer 05/30/2017 8,827.49DELL MARKETING LP00003172ES

INV#604600F-3 05/30/2017 8,774.58FOLLETT SCHOOL SOLUTIONS INC.00003173ES

ACH - Special Revenue Fund 373,926.89$ESTotal for:

#165080-Lincoln Park 05/01/2017 5,040.00CONVERGINT TECHNOLOGIES00000087ET

344 FT 72"X9 GAUGE CORE 05/01/2017 13,965.95HURRICANE FENCE CO.00000088ET

#206FG0011A-PAYAPP#1 05/08/2017 28,072.17CONVERGINT TECHNOLOGIES00000089ET

INSTALL 246'-6 TALL TREATED FE 05/08/2017 3,719.00HURRICANE FENCE CO.00000090ET

#206FG0012B-Porter-PayApp#2 05/19/2017 58,564.26CONVERGINT TECHNOLOGIES00000091ET

SCHOOL REAR PROPERTY 05/25/2017 375.00PLAGAR ENGINEERING LLC.00000092ET

#206FG0017A-Aiken 05/30/2017 33,091.21CONVERGINT TECHNOLOGIES00000093ET

Maintenance Tax Notes - 2015 142,827.59$ETTotal for:

WORKERS COMPENSATION LOSSES PA 05/17/2017 88,247.69TRISTAR RISK MANAGEMENT00000050EW

ACH - Self Funded W/C Fund 88,247.69$EWTotal for:

65458141 05/01/2017 817.52NALCO COMPANY00215400GF

366251 05/01/2017 936.46NASCO00215401GF

1650620 05/01/2017 886.00NATIONAL MAIL-IT LLC.00215402GF

Regisration fee for Elsa Mares 05/01/2017 1,485.00NCUST (NATIONAL CENTER FOR URB00215403GF

397899 05/01/2017 963.60QUEUE INC00215404GF

013091-01 05/01/2017 6,116.00S & M TRANSPORT LLC.00215405GF



-05/01/2017 05/31/2017


Vendor Name63609 05/01/2017 249.00S/P200215406GF

8047799677 05/01/2017 5,905.45SARGENT-WELCH00215407GF

53721767 05/01/2017 24.00SCHOLASTIC INC00215408GF

price increase 04/24/2017 Ship 05/01/2017 96.21SCHOOL OUTFITTERS LLC.00215409GF

9276-4 05/01/2017 5,716.84SHERWIN WILLIAMS00215410GF

11740 05/01/2017 5,799.94SPECIALTY ADVERTISERS00215411GF

62593 05/01/2017 565.44SPOT RUBBER WELDERS INC.00215412GF

86512027 05/01/2017 204.94STUMPS/SHINDINZ.COM00215413GF

50418 05/01/2017 1,739.94UNIVERSAL TIME EQUIPMENT CO.00215414GF

93749 05/01/2017 771.00UNIVERSITY OF TEXAS RIO GRANDE00215415GF

10001 05/01/2017 2,700.00ZINGY LEARNING00215416GF

#199400-REX 05/01/2017 649.26COMPANION ANIMAL HOSPITAL00215417GF

#935234910-MaryGarza 05/01/2017 255.16EAN HOLDINGS LLC.00215418GF

05/01/2017 0.00Void - Continued Stub00215419GF


GOLDFISH 05/01/2017 3,401.64SAM'S CLUB00215421GF

03143 3342 PORTER HS 05/01/2017 2,275.00CHICK-FIL-A00215422GF

496515 HANNA HS 05/01/2017 133.86DOMINO'S PIZZA00215423GF

INV#60205 RESACA ELEM. 05/01/2017 463.00MR. GATTI'S00215424GF

RECEIVING AND TRACKING SYSTEM 05/01/2017 8,060.00PITNEY BOWES00215425GF

INV#60932 PERKINS MS 05/01/2017 357.62PIZZA HUT00215426GF

registration for Miss Arriaga' 05/01/2017 240.00TAEA - TEXAS ART EDUCATORS ASS00215427GF

689599 BABY CATS 05/01/2017 59.61BOUND TO STAY BOUND BOOKS INC.00215428GF

1003230658 05/01/2017 4,570.00IHEART MEDIA-KBFM00215429GF

Item #2401-CP Variquest Heavyw 05/01/2017 461.59IMAGERY GRAPHIC SYSTEMS INC.00215430GF

TEXAS STAAR READING #9756-4 LE 05/01/2017 1,007.00RALLY EDUCATION00215431GF

This is a payment for a quote 05/01/2017 1,367.50RBC MUSIC CO. INC.00215432GF

I-N-58211 05/01/2017 375.00VARIDESK LLC.00215433GF

1002-162, ANNUAL INSPECTION #2 05/01/2017 310.00AAA REPAIR LLC/GRM ELECTRICAL00215434GF

6426710232267, PURCHASE PARTS 05/01/2017 246.09ADVANCE AUTO PARTS00215435GF

2017-021, CONTROL WORK 05/01/2017 1,065.03AKRONTROLS LLC.00215436GF

17048984, ADULT METALLIC ANKLE 05/01/2017 214.20DISCOUNT DANCE SUPPLY00215437GF

615, SERVICES: STATE VISUA 05/01/2017 2,400.00DISCOVERY CHARTER BUSES LLC.00215438GF

100002148, Royalty Fee 05/01/2017 35.00DRAMATIC PUBLISHING COMPANY00215439GF

10560, Manager Professional 05/01/2017 1,989.00FUNDS FOR LEARNING LLC.00215440GF

394838, shirts for competition 05/01/2017 288.00GANDY INC.00215441GF

CEILING TILE 5/8 THICKNKESS 2' 05/01/2017 1,189.60GLOOR LUMBER & SUPPLY INC.00215442GF

*106 PREPAYMENT sweetbread 05/01/2017 20.00AYALA'S BAKERY00215443GF

*876 PREPAYMENT Philanthropy 05/01/2017 224.00CEPEDA, CARMEN00215444GF

*108 PREPAYMENT Sweetbread 05/01/2017 35.00EL CAMINO BAKERY00215445GF



-05/01/2017 05/31/2017


Vendor Name*106 PREPAYMENT Teacher Apprec 05/01/2017 479.20LAS BRASAS RESTAURANT00215446GF

*876 PREPAYMENT STUDENT MEALS 05/01/2017 168.00MORALES, BELINDA00215447GF

*876 PREPAYMENT for Field Trip 05/01/2017 207.00RODRIGUEZ, LEO00215448GF

*139 PREPAYMENT for Faculty 05/01/2017 399.50RUSSO'S NEW YORK PIZZERIA00215449GF

*003 INV#329560 cake 05/01/2017 352.00LINDA'S CAKE SPECIALTY SHOP00215450GF

*103 WOW EVENT COST 3/9 05/02/2017 500.00LONGORIA ELEMENTARY SCHOOL00215451GF

INV#3324 4/20/17 LOPEZ G.TRACK 05/02/2017 406.53CHICK-FIL-A00215452GF

INV#16277 4/1/17 PACE SOFT. 05/02/2017 350.00CHICK-FIL-A00215453GF

INV#10015 4/12/17 PORTER B.TRA 05/02/2017 200.00CHILI'S GRILL & BAR00215454GF

INV#583637 12/3/16 VETER. B.BK 05/02/2017 318.00CICI'S PIZZA00215455GF

INV#29188 4/20/17 LOPEZ G.TRAC 05/02/2017 43.50FUDDRUCKER'S00215456GF

MEALS 4/20/17 PACE B. TRACK 05/02/2017 200.00GOLDEN CORRAL RESTAURANT00215457GF

INV#351376 4/27/17 GARCIA G.SO 05/02/2017 142.33GOLDEN CORRAL RESTAURANT00215458GF

INV#20037 4/22/17 HANNA BASE. 05/02/2017 96.00TEXAS ROADHOUSE00215459GF

INV#04202017 4/20/17 LOPEZ B.T 05/02/2017 48.00TEXAS ROADHOUSE00215460GF

INV#1071824 4/25/17 RIVERA BAS 05/02/2017 315.85WHATABURGER RESTAURANTS00215461GF

INV#247 4/4/17 PACE B.SOCCER 05/02/2017 208.00WING BARN00215462GF

*702 DENVER TRIP 3/23-3/27-17 05/02/2017 396.77ELIZONDO, CARLOS00215463GF

*912 1183321 RENEWALS 05/02/2017 22.00TONY YZAGUIRRE JR.00215464GF






2551 05/02/2017 2,277.95SOUTH TEXAS INTERPRETERS FOR T00215470GF

823046 05/02/2017 845.28NEUHAUS & COMPANY00215471GF

APR 21 05/02/2017 530.00QUALITY CONVERTER00215472GF

2551-1 05/02/2017 1,593.55SOUTH TEXAS INTERPRETERS FOR T00215473GF










#516745138001 05/02/2017 20,859.45OFFICE DEPOT00215483GF

03143 3358 BISD I TECH 05/02/2017 1,625.00CHICK-FIL-A00215484GF

MONTHLY SERVICES FOR SENDSUITE 05/02/2017 3,540.00PITNEY BOWES00215485GF



-05/01/2017 05/31/2017


Vendor NamePORTER HS Awards & Honors 05/02/2017 380.00WING BARN00215486GF

*007 Meal Money For 5 students 05/02/2017 144.00ALANIZ, RICHARD00215487GF

*007 23 Lunches for 20 student 05/02/2017 84.00ALANIZ, RICHARD00215488GF

*736 Mediation fees for Teresi 05/02/2017 500.00GARZA JR. P.C., REYNALDO G.00215489GF

15303062-00, PVC GREEN SU 05/02/2017 23.40ALAMO IRON WORKS00215490GF

503240, HAND CONTROL LIFT BOX 05/02/2017 10,684.90ANDY'S AUTO BUS AIR00215491GF

104118, DOOR CLOSER #26 05/02/2017 1,396.64FAIRWAY00215492GF

83572751, GENUINE TRW STEERING 05/02/2017 5,212.85FLEET PRIDE00215493GF

1103187085,SERVICE TRACK CONTR 05/02/2017 1,219.24G & K SERVICES00215494GF

2RB60 DOWNBLAST VEN BELT DRIVE 05/02/2017 919.80GRAINGER CO.00215495GF

CHROME WEATHER GURAD TOOL BOX 05/02/2017 4,733.42JAIME'S TIRE STORE00215496GF

Ford Truck seat upholstery 05/02/2017 325.00H & H UPHOLSTERY00215497GF

ITem #LTS-6 AmericandJ - 9 Foo 05/02/2017 818.70HERMES MUSIC00215498GF

Diploma Covers 05/02/2017 4,953.77JOSTENS - THE CLASS RING COMPA00215499GF


CC532ACTA 05/02/2017 5,737.76LD PRODUCTS INC.00215501GF

ADJUDICATION FEES FOR BISD CHO 05/02/2017 350.00LYRA, THEODORO00215502GF

Dimensional Control Plan 05/02/2017 900.00M GARCIA ENGINEERING LLC.00215503GF

SAME LIST 05/02/2017 1,824.06MAGAZINES SUBSCRIPTIONS PTP00215504GF

automotive service repair info 05/02/2017 1,349.00MITCHELL 1 REPAIR00215505GF

205966 3/4 X 20 SCH40 BE PVC P 05/02/2017 4,355.99MOORE SUPPLY COMPANY00215506GF

OHI Forms/Plus NUNEZ, JAVIER 05/02/2017 90.00MOSQUEDA M.D. PA, ROBERT00215507GF

51012797 5 GAL 4 SIDED MESH ME 05/02/2017 845.52MSC INDUSTRIAL DIRECT CO. INC.00215508GF

Single Custom Honor Cord 05/02/2017 1,900.00THE HONORS PROGRAM LLC.00215509GF

3724471/Red Apples 05/02/2017 6,534.51BUSTER LIND00215510GF

651618/Romaine Lettuce 05/02/2017 206.15CANO'S PRODUCE00215511GF

00483551/Cello Carrots 05/02/2017 2,559.69BROTHERS PRODUCE OF AUSTIN00215512GF

000840438/Cilantro 05/02/2017 28,660.70NICHO'S PRODUCE00215513GF

Credit Memo/01997816 05/02/2017 9,485.75RIVER CITY PRODUCE00215514GF

00488887/Lettuce Mesclun Mix 05/02/2017 867.00BROTHERS PRODUCE OF AUSTIN00215515GF

000842224/Blueberries 05/02/2017 24,402.71NICHO'S PRODUCE00215516GF

A129141 TRAYS 6OZ CLEAR 05/02/2017 4,386.20DEVIN DISTRIBUTING & PACKAGING00215517GF

9075194 PIVOTING UTLITY BLOWER 05/02/2017 76.45INSCO DISTRIBUTING00215518GF

62520 REPAIRS ON 2014 FNS006 05/02/2017 55.28SPOT RUBBER WELDERS INC.00215519GF

43157 ARACELI SOTO MEMBER FEES 05/02/2017 130.00TASBO00215520GF

*044 PREPAYMENT for student 05/02/2017 767.00BALDWIN, TRAVIS00215521GF

*870 PREPAYMENT Veterans stude 05/02/2017 576.00CARDENAS, RAYNER O.00215522GF

*055 PREPAYMENT Region Clinic 05/02/2017 675.00FRANCO, PATRICIA F.00215523GF

*043 PREPAYMENT PIZZAS 05/02/2017 500.00LITTLE CAESARS00215524GF

STUDENT MEALS 05/02/2017 455.00SANCHEZ, ROBERT00215525GF



-05/01/2017 05/31/2017


Vendor Name*051 PREPAYMENT Student Meals 05/02/2017 250.00TEXAS ROADHOUSE00215526GF

*043 PREPAYMENT for students 05/02/2017 576.00WILEY, ELIZABETH00215527GF

INV#3360 4/26/17 CUMM. G.SOCCE 05/03/2017 240.50CHICK-FIL-A00215528GF

INV#997563 OLIVEIRA G.SOCCER 05/03/2017 277.96WHATABURGER RESTAURANTS00215529GF

Sodium hypochlorite Liquid Bla 05/03/2017 541.50COMMERCIAL CHEMICAL PRODUCTS I00215530GF

3/14/17-4/12/17 SERVICE 05/03/2017 4,456.04EL JARDIN WATER SUPPLY00215531GF

SEWER MANHOLE LIFT STATION CLE 05/03/2017 650.00K.K. BUSTERS00215532GF

01-2347-00 2/24-3/26/17 05/03/2017 663.61MILITARY HIGHWAY WATER SUPPLY00215533GF

Stereo/Mono Headphones 05/03/2017 985.50PITSCO00215534GF

REFILL AND DEMURRAGE ON CYLIND 05/03/2017 94.36PRAXAIR DISTRIBUTION INC.00215535GF


Agar powder, 500g S14153 05/03/2017 933.70PROJECT LEAD THE WAY INC.00215537GF

HANDS TARP 05/03/2017 1,837.50PULSE PERCUSSION00215538GF

910075778 1015677 27 05/03/2017 2,140.00TEXAS GAS SERVICE00215539GF



208117824482 05/03/2017 9,200.21SCHOOL SPECIALTY INC.00215542GF










#915906445001 05/03/2017 20,240.45OFFICE DEPOT00215552GF

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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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910082946 1574613 18 05/10/2017 3,836.09TEXAS GAS SERVICE00215836GF

#672614/1-Transportation 05/10/2017 122.65CHALK'S TRUCK PARTS INC.00215837GF

#7715-Porter 05/10/2017 2,776.23ELITE PROMOTIONS00215838GF

#7216-Vela-PartialPymtstudents 05/10/2017 2,571.00ESCAMILLA TOUR BUSES00215839GF


price increase 05/08/2017 Ship 05/10/2017 864.29ORIENTAL TRADING COMPANY00215841GF

#151873-HannaHS 05/10/2017 4,804.00SKILLS USA00215842GF

124104581 05/10/2017 478.71B & H PHOTO & ELECTRONICS CORP00215843GF

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03087676 05/10/2017 724.84BURTON COMPANIES00215845GF



-05/01/2017 05/31/2017


Vendor Name761206 05/10/2017 990.00INTERNATIONAL SOCIETY FOR TECH00215846GF

25798713 05/10/2017 287.62INTERSTATE ALL BATTERY CENTER00215847GF

Percussion Repair clinic and c 05/10/2017 1,000.00RAMIREZ, ROSALINDA00215848GF

SI-1342913 05/10/2017 1,249.77REVOLUTION DANCEWEAR LLC.00215849GF

6426631914741,battery terminal 05/10/2017 2,787.96ADVANCE AUTO PARTS00215850GF

7915-185922, FILTER SQUARE 05/10/2017 2,817.47ADVANCE AUTO PARTS00215851GF

BISD002-17,Services for 2"Bore 05/10/2017 841.75AJU SERVICES00215852GF

TXBRW120155, SAWZALLBLADES 5CT 05/10/2017 2,037.02FASTENAL COMPANY00215853GF

Shipping expenses for 2016-17 05/10/2017 36.19FEDEX00215854GF

6103208633, OF CUSTODIAL SUP 05/10/2017 105.01G & K SERVICES00215855GF

Z0149 NAR10008 MARIJUANA HASHI 05/10/2017 33.00GALLS INC.00215856GF

27050, Student Incentive T Shi 05/10/2017 640.00GOLE SPORTS00215857GF

Vela@Lucio SFTB 1gm+mileage 05/10/2017 63.24ARAGUZ, JESUS00215858GF

Sn Beni@Hanna Baseball 1 JV gm 05/10/2017 60.00BINDER, BRAD00215859GF

Oliveria@Lucio B/Bk 2gms+mile 05/10/2017 92.24CASTILLO, MARTIN00215860GF

Bi-Dis SFT Plyoff Mission/VMHS 05/10/2017 148.58CHAPA, JORGE R.00215861GF

Pekrins@Faulk B/bk 2gms+mile 05/10/2017 116.29CONTRATA, CARL00215862GF

VMHS@Lopez SFTB 1 Var game 05/10/2017 173.48ESPARZA, DEBBIE00215863GF

Ed Elsa@Pace SFTB 1 Var game 05/10/2017 250.00FLORES, ELOY00215864GF

Shyld@Lopez Bi-Dis SFTB Plyoff 05/10/2017 89.40FLORES, ROLANDO00215865GF

Shyld@Lopez Bi_dis SFTB Plyoff 05/10/2017 137.92GARCIA, FRANCISCO00215866GF

Stillman@Cummings B/bk 2gms+mi 05/10/2017 73.24GOMEZ, OSCAR J.00215867GF

Perkins@Vela B/Bk 2gms+mileage 05/10/2017 154.87GOMEZ, OSCAR J.00215868GF

Oliveira@Lucio B/bk 2gms+mile 05/10/2017 91.75GUERRERO, PETER GABRIEL00215869GF

Ed Elsea@Lopez SFTB 1 game 05/10/2017 70.00JIMENEZ JR., JAIME00215870GF

Oliveria@Vela B/socc 2gms+mile 05/10/2017 102.92LOZANO, KAREHN DANIELLE00215871GF

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Manzano@Besteiro SFTB 1 game 05/10/2017 60.00PECINA, ROBERT00215876GF

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Vela@Lucio G/Socc 2games 05/10/2017 100.00RAMOS, JOSE L.00215879GF

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-05/01/2017 05/31/2017


Vendor Name100768777 05/11/2017 200.00NCUST (NATIONAL CENTER FOR URB00215886GF

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Perkins@Manzano SFTB 1 game 05/11/2017 120.00FLORES, ROLANDO00215898GF

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Vela@Stell B/Bk 2gms+mileage 05/11/2017 82.60GOMEZ, OSCAR J.00215900GF

Lopez@Pace Baseball 1 Var game 05/11/2017 70.00GONZALEZ, JUAN00215901GF

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#50 electric heating pad 05/11/2017 118.28WILLIAM V. MACGILL & CO.00215915GF

Baritone Saxophone Vandoren Re 05/11/2017 517.75WOODWIND & BRASSWIND INC.00215916GF

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3725580/Red Apples #138 05/11/2017 8,010.72BUSTER LIND00215918GF

651719/Yellow Onions 05/11/2017 1,067.61CANO'S PRODUCE00215919GF

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02019095/Valencia Oranges 05/11/2017 7,767.50RIVER CITY PRODUCE00215922GF

16631/Vela Strawberry Smoothie 05/11/2017 348.00S & R TROPIC JUICES00215923GF

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-05/01/2017 05/31/2017


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INV#1076030 5/5/17 VETER. SOFT 05/12/2017 117.03WHATABURGER RESTAURANTS00215947GF

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324711 05/12/2017 2,365.36NASCO00215965GF



-05/01/2017 05/31/2017


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826510 05/12/2017 1,563.93NEUHAUS & COMPANY00215968GF

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6346417 05/12/2017 2,671.10SCANTRON CORP.00215970GF

14935632 05/12/2017 70.84SCHOLASTIC BOOKS00215971GF

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3259491 05/12/2017 4,549.61SCHOOL HEALTH CORPORATION00215975GF


0622699 05/12/2017 2,503.18SCHOOL NURSE SUPPLY00215977GF


208118097899 05/12/2017 641.67SCHOOL SPECIALTY INC.00215979GF

03528 05/12/2017 11,525.00SHOPBOT TOOLS INC.00215980GF

40-1238887 05/12/2017 288.90SOUTH TEXAS MOULDING INC.00215981GF

6913 05/12/2017 4,375.00SOUTH TEXAS SCHOOL FURNITURE00215982GF

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ALLEN VILLARREAL 05/12/2017 50.00SUDARSHAN M.D., ALEXANDER00215985GF

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607768 05/12/2017 89.60NUGA DIESEL INC.00215991GF

ACCT1072-MAY17 05/12/2017 47,464.00SMARTCOM00215992GF










#917228409001 05/12/2017 17,887.47OFFICE DEPOT00216002GF

#560548-Porter 05/12/2017 253.15ELECTRONIX EXPRESS00216003GF

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#23770-BAC-Small Slim shirt 05/12/2017 1,188.00ERNIE'S FIESTA GRAPHICS & EMBR00216005GF



-05/01/2017 05/31/2017


Vendor Name#7359-Porter-BusFeeForCollege 05/12/2017 3,850.00ESCAMILLA TOUR BUSES00216006GF

#14508-Hudson 05/12/2017 69.50UNITED HEALTH SUPPLIES00216007GF

02407 16053 LUCIO MS CHOIR 05/12/2017 81.87CHICK-FIL-A00216008GF

INV#59934 RIVERA CTE 05/12/2017 97.00MR. GATTI'S00216009GF

CYAN INK CARTRIDGE STANDER FOR 05/12/2017 888.46PITNEY BOWES00216010GF

Estudiantina Festival May 10, 05/12/2017 128.77PIZZA HUT00216011GF

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3176689 05/12/2017 240.00BIG M PEST CONTROL INC.00216015GF

SUPPLIES - COSTUME 05/12/2017 60.00BURGOS, JUAN JOSE00216016GF

interlocal agreement with regi 05/12/2017 308.70JD PALATINE LLC.00216017GF

966739 05/12/2017 570.00R&V STEEL ERECTOR SYSTEM INC.00216018GF

DIRT FILL RIVERSAND CLEAN & FR 05/12/2017 1,008.00R. MARTINEZ HAULING SERVICE00216019GF

30004718-0417 05/12/2017 1,869.92THE BROWNSVILLE HERALD00216020GF

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LARGE TROPHY CUP FOR SOCCER TO 05/12/2017 3,002.88VALLEY TROPHY SERVICE00216023GF

IVC-2-99801 05/12/2017 375.00VARIDESK LLC.00216024GF

AIR SWIMMERS REMOTE CONTROL FL 05/12/2017 85.97VAT19.COM00216025GF

061895 05/12/2017 2,525.00VILLA LAWN CARE AND TREE SERVI00216026GF

IEE TESTING A. GUZMAN 05/12/2017 850.00VELA, ANNA MARIE00216027GF

BC6997906, Blackhawk SERPA 05/12/2017 1,584.50GALLS INC.00216028GF

CALDERON, KAYLA, OHI Forms 05/12/2017 50.00GOULDY M.D. P.A., JOHN00216029GF

000950, Trophies with Star 05/12/2017 42.00GT GOLDSPORTS00216030GF

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LABOR #2 05/12/2017 750.00DISCOUNT GLASS & METAL00216032GF


ASPHALT PATCH 50 LB BAG 7SQFT 05/12/2017 431.70GLOOR LUMBER & SUPPLY INC.00216034GF

2RB60 DOWNBLAST VENT BELT DRIV 05/12/2017 1,660.40GRAINGER CO.00216035GF

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Brownsvill Lopez V Laredo Nixo 05/12/2017 589.08CORPUS CHRISTI ISD00216037GF


INV#950121029 05/12/2017 3,232.50RIDDELL/ALL AMERICAN SPORTS CO00216039GF

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PROMOTIONAL DISCOUNT 05/12/2017 1,680.00LITTLE GREEN APPLES INC.00216043GF

OHI Report Manzano ESCOBEDO 05/12/2017 35.00LOAISIGA CHILDRENS CLINIC00216044GF

FALL CREEK - K-100W - 2.6 OCTA 05/12/2017 2,650.00LONE STAR PERCUSSION00216045GF



-05/01/2017 05/31/2017


Vendor Name 05/12/2017 0.00Void - Continued Stub00216046GF

American History 6 issues 05/12/2017 1,115.78MAGAZINES SUBSCRIPTIONS PTP00216047GF

60220 PUTEGNAT ELEM. 05/15/2017 863.00MR. GATTI'S00216048GF

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Garcia@Lucio B/Bk 2gms+mileage 05/15/2017 90.29JUAREZ, NELSON00216054GF


Garcia@Lucio B/bk 2gms+mileage 05/15/2017 84.79MOORE, KELUNIA X.00216056GF

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VEHICLE REPAIRS AND ROADSIDE S 05/15/2017 3,847.28JAIME'S TIRE STORE00216059GF

REG-123M RAC HT/CL R410 05/15/2017 3,336.07JOHNSTONE SUPPLY00216060GF


FEES FOR PICKING UP WASTE OIL 05/15/2017 175.00MIDSTATE ENVIRONMENTAL SERVICE00216062GF

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FIBERGLASS TYPE 1A , 6 LVILLE 05/15/2017 157.42MSC INDUSTRIAL DIRECT CO. INC.00216064GF

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Sodium hypochlorite Liquid Bla 05/16/2017 76.00COMMERCIAL CHEMICAL PRODUCTS I00216067GF

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#50215 English felt Sz. 5 indo 05/16/2017 299.85PALO SPORTS00216069GF

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PHOTOSHOP SUBS 12MO LIC NEW L1 05/16/2017 2,626.00PCMG INC.00216071GF

Royalty fees 05/16/2017 45.00PLAYSCRIPTS INC.00216072GF

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Phenolphthalein Indicator Powd 05/16/2017 3,451.60PROJECT LEAD THE WAY INC.00216076GF

Bid #134 Dial Antibacterial So 05/16/2017 437.50PYRAMID SCHOOL PRODUCTS00216077GF

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#7915-186921-Transportation 05/16/2017 837.87CARQUEST AUTO PARTS00216084GF

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-05/01/2017 05/31/2017


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#667492/1 05/16/2017 1,850.08CHALK'S TRUCK PARTS INC.00216087GF

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#2017-00000152-PERMIT FEES 05/16/2017 90.00CITY OF BROWNSVILLE00216089GF

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#1899654-Hudson 05/16/2017 108.46EMERGENCY MEDICAL PRODUCTS INC00216094GF

#0612-196892 05/16/2017 380.80O'REILLY AUTO PARTS00216095GF

#450108-Maintenance 05/16/2017 4,015.04OIL PATCH FUEL & SUPPLY00216096GF

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STUDENT MEALS 05/16/2017 535.00MR. GATTI'S00216104GF

1071832 CHAMPION ELEM. 05/16/2017 38.94WHATABURGER RESTAURANTS00216105GF


25, ENGINEERING SERVICES (COOL 05/16/2017 6,250.00AGH & SURVEYING LLC.00216107GF





Sticky- Back Hook and Loop Fas 05/16/2017 7,743.99GATEWAY PRINTING & OFFICE SUPP00216112GF

INV#106406 05/16/2017 491.75ALERT SERVICES INC.00216113GF

BI-DIS B/SOCC PLY MEMORL@HANN 05/16/2017 321.00BRAVO, ELOY00216114GF

UIL SCRIM FEE 12/30&01/02/17 05/16/2017 1,650.00BROWNSVILLE OFFICIAL SOCCER AS00216115GF

INV#20130778 05/16/2017 162.00DIRECT DIGITAL DESIGN LLC.00216116GF

GOLF BALL BASKETS 05/16/2017 335.00DRIVING RANGE00216117GF

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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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-05/01/2017 05/31/2017


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900018178 05/19/2017 625.33US GAMES00216325GF



-05/01/2017 05/31/2017


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Edin.Vela@Hanna Bi-Dis Base gm 05/19/2017 80.00NINO, MICHAEL M.00216344GF

INV#62218 05/19/2017 836.03SPOT RUBBER WELDERS INC.00216345GF

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Tenor Saxophone Mouth Piece 05/19/2017 115.00MR. MUSIC00216347GF

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-05/01/2017 05/31/2017









VARIETY LOAF 05/22/2017 18,100.85SAM'S CLUB00216373GF

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baby sitting online certificat 05/22/2017 1,554.00AMERICAN RED CROSS00216386GF

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SendSuite Tracking 05/23/2017 3,540.00PITNEY BOWES00216405GF



-05/01/2017 05/31/2017


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GAME OFFICIAL FEE 05/23/2017 30.00LEAL, EDGAR L. SOSA00216413GF

Stell@Manzano SFTB 2 games 05/23/2017 120.00PORTEOUS, JUAN J.00216414GF

GAME OFFICIAL FEE 05/23/2017 50.00RAMOS, JOSE L.00216415GF

GAME OFFICIAL FEE 05/23/2017 30.00ROBLES, JUAN JOSE00216416GF

INV#232383 05/23/2017 1,054.00ROGERS ATHLETIC COMPANY00216417GF

INV#14480 05/23/2017 163.17UNITED HEALTH SUPPLIES00216418GF

Hi Pressure Oil Pump 05/23/2017 8,319.05JAIME'S TIRE STORE00216419GF

RINCONES, ADELA DOB 4/24/08 05/23/2017 108.00DAVID LECUSAY PEDIATRICS P.A.00216420GF

DIPLOMA COVERS 05/23/2017 578.31JOSTENS - THE CLASS RING COMPA00216421GF

T-shirts for CTE community ser 05/23/2017 1,058.90LAD T-SHIRTS00216422GF

Cartridges for DELL H825/S2825 05/23/2017 1,841.69LD PRODUCTS INC.00216423GF


2964072 MAINLINE ML11588 4X3 W 05/23/2017 1,630.72MOORE SUPPLY COMPANY00216425GF

*876 PREPAYMENT meals-lunch 05/23/2017 315.00BALOGH, DEBORAH00216426GF

*002 PREPAYMENT UIL Guitar 05/23/2017 1,177.20DRURY INN00216427GF

*120 PREPAYMENT GT Students 05/23/2017 59.50MCDONALD'S00216428GF

*914 PREPAYMENT BREAKFAST TACO 05/23/2017 402.50STRIPES00216429GF

73x00012-275192 05/24/2017 523.70BROWNSVILLE G.M.S. - LTD.00216430GF

POE Kits 05/24/2017 9,115.00PROJECT LEAD THE WAY INC.00216431GF

REGISTRATION FEE FOR: 05/24/2017 300.00TEAM MARIO.ORG00216432GF

03143 3477 FAULK MS 05/24/2017 255.20CHICK-FIL-A00216433GF

Sponsor entry fees to FCCLA Na 05/24/2017 2,175.00FCCLA-FAMILY CAREERS & COMM. L00216434GF

SponsorHotel Pkg.for FCCLA 05/24/2017 3,461.00HOLIDAYS N' TRAVEL00216435GF

61573 DEPT. OF FINE ARTS 05/24/2017 39.47PIZZA HUT00216436GF

shipping of Rick Zayas History 05/24/2017 300.00TEXAS STATE HISTORICAL ASSOCIA00216437GF

1066240 FAULK MS 05/24/2017 446.22WHATABURGER RESTAURANTS00216438GF

*888 05/24/2017 230.00BISD AQUATIC CENTER00216439GF

T-SHIRT V NECK WITH SCHOOL LOG 05/24/2017 748.00INTERNATIONAL APPAREL WAREHOUS00216440GF

Entrance fee for each student 05/24/2017 1,694.00INTERNATIONAL MUSEUM OF FINE A00216441GF

744055 05/24/2017 10,700.29RECREONICS INC.00216442GF

61733438 05/24/2017 30.00ROBOTEVENTS00216443GF

ANNUAL MAINTENANCE AGREEMENT 05/24/2017 1,700.00RON TURLEY ASSOCIATES INC.00216444GF

124241869 05/24/2017 2,648.29B & H PHOTO & ELECTRONICS CORP00216445GF



-05/01/2017 05/31/2017


Vendor Name3441585 05/24/2017 5,645.22BARNES & NOBLE BOOKSELLERS00216446GF

2685153 05/24/2017 10,017.66BEST BUY00216447GF

7546335 05/24/2017 106.03BLICK ART MATERIALS00216448GF

ROOF HATCH/TRANSPEC 1975-028-1 05/24/2017 4,948.60BUCK'S WHEEL & EQUIPMENT CO.00216449GF

03089298 05/24/2017 307.84BURTON COMPANIES00216450GF

2300D Black on White DTP 23# x 05/24/2017 2,025.71IMAGERY GRAPHIC SYSTEMS INC.00216451GF

25806025 05/24/2017 1,252.00INTERSTATE ALL BATTERY CENTER00216452GF

interlocal agreement with regi 05/24/2017 253.00JD PALATINE LLC.00216453GF

Reading Skill By Skill LVL B i 05/24/2017 4,752.00RALLY EDUCATION00216454GF

ADJUDICATION FEES FOR BISD CHO 05/24/2017 350.00RAMSEY, NAIDA M.00216455GF

Minus 10% BISD Trade discount 05/24/2017 695.25RBC MUSIC CO. INC.00216456GF

05-042031-05 05/24/2017 1,300.00RENTAL WORLD LLC00216457GF


D263B-1 05/24/2017 6,440.00RIFTON EQUIPMENT00216459GF

KV3/21/2017 05/24/2017 45.00VALLEY PSYCHOLOGICAL SERVICES00216460GF

Spin disc trophies for student 05/24/2017 457.20VALLEY TROPHY SERVICE00216461GF

A.L. ID #3603470 8 05/24/2017 100.00VILLALOBOS M.D., RAFAEL00216462GF

3000004 - 1.5M/I/CLR/25.000/00 05/24/2017 206.00ACCO BRANDS USA LLC00216463GF


First Aid/CPR/AED Certificatio 05/24/2017 513.00AMERICAN RED CROSS00216465GF

431436, SIZE 0 WOMENS BLAZER 05/24/2017 3,557.90AWARDS UNLIMITED INC.00216466GF

243019, Solid Endurance jammer 05/24/2017 308.95D & J SPORTS00216467GF

1033077 -USB RPS Kit on 05/24/2017 1,147.78DATAVOX INC.00216468GF

738-6014 KIT DSM-3 STATES OF M 05/24/2017 13,170.00DELTA EDUCATION00216469GF

CEILING TILE 5/8" THICKNESS, A 05/24/2017 1,019.70GLOOR LUMBER & SUPPLY INC.00216470GF

INV#900022601 05/24/2017 4,532.48BSN SPORTS00216471GF

Cummings@Faulk SFTB 2 games 05/24/2017 120.00FLORES, ELOY00216472GF

Vela@Stell SFTB 2 games 05/24/2017 120.00FLORES, ROLANDO00216473GF

INV#SIP138551 05/24/2017 50.00MECA SPORTSWEAR00216474GF

Mission Girls Fastpitch Tourna 05/24/2017 224.00MISSION HIGH SCHOOL00216475GF

Cummings@Faulk SFTB 2 games 05/24/2017 120.00PECINA, ROBERT00216476GF

inv#1363187 05/24/2017 84.45TEAM EXPRESS00216477GF

INV#2288 05/24/2017 989.95THE GREEN SMARTLIFE SOLUTIONS00216478GF

PO FOR HVAC AND CHILLER 05/24/2017 1,115.25JOHNSTONE SUPPLY00216479GF

REMANHP97 Color ink for HP C93 05/24/2017 348.60LD PRODUCTS INC.00216480GF


MAGAZINE SUBSCRIPTIONS SEE ATT 05/24/2017 969.63MAGAZINES SUBSCRIPTIONS PTP00216482GF

Letterman Jacket CTE 05/24/2017 1,975.00MECA SPORTSWEAR00216483GF

OHI REPORT GRACIA, BRYAN 05/24/2017 30.00MENDOZA M.D., ELSA S.00216484GF

*002 PREPAYMENT UIL competitio 05/24/2017 432.00HUGONNET, ERIC K.00216485GF



-05/01/2017 05/31/2017


Vendor Name*001 PREPAYMENT Meals 05/24/2017 120.00MOLANO, RAUL00216486GF

*001 PREPAYMENT Hanna Guitar 05/24/2017 70.00MOLANO, RAUL00216487GF

*112 PREPAYMENT FOR ATTENDANCE 05/24/2017 200.00PIZZA PATRON00216488GF

*002 PREPAYMENT Fees for State 05/24/2017 40.00UIL00216489GF

*001 PREPAYMENT Registration 05/24/2017 20.00UIL00216490GF

*878 SCHOLARSHIP AWARD 05/25/2017 250.00GARCIA, BRANDY MONIQUE00216491GF

*878 SCHOLARSHIP AWARD 05/25/2017 250.00PORTALES, ALYSSA00216492GF

INV#53416 5/11/17 BEST. SOFT. 05/25/2017 128.00APPLEBEE'S00216493GF

*702 S.P.I. TRIP 5/19,20/17 05/25/2017 118.24PENA, MINERVA00216494GF





#919844336001 05/25/2017 25,011.45OFFICE DEPOT00216499GF

#47628-Hudson 05/25/2017 4,113.71C.H. HARDEN JR. ENTERPRISES IN00216500GF

#46308 05/25/2017 916.50CENTRAL BOLT & INDUSTRIAL SUPP00216501GF

#200575-Smokie-HeartwormTestK9 05/25/2017 18.22COMPANION ANIMAL HOSPITAL00216502GF

#7698-BLA 05/25/2017 11,650.96ELITE PROMOTIONS00216503GF

#24240-BLA-EngravAPPLETROPHIES 05/25/2017 100.00ERNIE'S FIESTA GRAPHICS & EMBR00216504GF

#997-5967-Lopez-DContestFees 05/25/2017 400.00EWELL EDUCATIONAL SERVICES00216505GF

#8137-PersonnelCertified 05/25/2017 970.00OFFICE FURNITURE FOR LESS00216506GF

#683761413-01-SpServices 05/25/2017 1,717.01ORIENTAL TRADING COMPANY00216507GF



000210GMMMYX Case of Chips 05/25/2017 5,510.25SAM'S CLUB00216510GF

030817-02 05/25/2017 3,527.58BROWNSVILLE CHILDREN'S MUSEUM00216511GF

0616-04 05/25/2017 5,916.00BROWNSVILLE EVENTS CENTER00216512GF

03088107 05/25/2017 3,069.69BURTON COMPANIES00216513GF

9091435 05/25/2017 27,388.32INSCO DISTRIBUTING00216514GF

Reality works 05/25/2017 999.00REALITYWORKS INC.00216515GF

SM-2017-4 05/25/2017 254.00RGV LEAD00216516GF

diploma covers 05/25/2017 3,300.00HERFF JONES INC.00216517GF

IPR 2 2000 PEAVEY POWER AMP 05/25/2017 1,159.85HERMES MUSIC00216518GF

PO FOR HVAC AND CHILLER 05/25/2017 675.65JOHNSTONE SUPPLY00216519GF

Registration GRACIA, YOLANDA 05/25/2017 157.09MARIANNA INDUSTRIES INC.00216520GF

*877 MONTHLY BALLROOM TRAINING 05/25/2017 500.00MARTINEZ JR., JUAN00216521GF

*877 MONTHLY BALLROOM TRAINING 05/25/2017 500.00MARTINEZ, DAVID ALBERTO00216522GF

OHI GUADARRAMA, E 3/15/11 05/25/2017 30.00MENDOZA M.D., ELSA S.00216523GF

Yamaha YAC-HR32C4 F Horn mouth 05/25/2017 33.00MUSIC AND ARTS CENTERS00216524GF

*Renewal See Attached for Orde 05/25/2017 607.77W.T. COX SUBSCRIPTIONS INC.00216525GF



-05/01/2017 05/31/2017


Vendor Name3727135/Tomato #25 05/25/2017 1,564.65BUSTER LIND00216526GF


021030 WATER SOFTENING SYSTEM 05/25/2017 6,030.00AQUAMAX00216528GF

102976 VILLANUEVA FIRE EXT INS 05/25/2017 31.75EI FIRE & SAFETY INC.00216529GF

TXBRW120670 HOT WTR HOSE 05/25/2017 2,208.19FASTENAL COMPANY00216530GF

0004207478-IN BLODGETT ASSY 20 05/25/2017 1,694.05HERITAGE FOOD SERVICE GROUP IN00216531GF

9114543 50AMP STANDARD DP CONT 05/25/2017 232.25INSCO DISTRIBUTING00216532GF

S149884970.001 WATER HEATER 05/25/2017 4,365.69MOORE SUPPLY COMPANY00216533GF

0610-315908 SHEET TOWL BOX 05/25/2017 36.55O'REILLY AUTO PARTS00216534GF

62986 REPAIRS FS-12 05/25/2017 110.05SPOT RUBBER WELDERS INC.00216535GF

*004 15545 Registration fee 05/26/2017 2,640.00SKILLS USA00216536GF

17040505N-4/1-30/2017 05/26/2017 512.03DEPARTMENT OF INFORMATION RESO00216537GF

All Sheet Music for 2016-2017 05/26/2017 111.32PENDERS MUSIC CO.00216538GF

Texas MU Deluxe Staar Math Gr 05/26/2017 3,126.13PEOPLES EDUCATION00216539GF

34 Perma Bound Titles 05/26/2017 656.66PERMA-BOUND BOOKS/HERTZBERG-NE00216540GF

Kindness Makes a Difference 05/26/2017 83.87POSITIVE PROMOTIONS00216541GF

910087480 1015869 64 05/26/2017 768.19TEXAS GAS SERVICE00216542GF

1ST PLACE TROPHIES 05/26/2017 3,480.00TMF ENTERPRISES INC.00216543GF




#7915-187330-Transportation 05/26/2017 8,699.72CARQUEST AUTO PARTS00216547GF


item# 1001-537-768 : DEWALT TO 05/26/2017 3,744.79HOME DEPOT00216549GF

*009 PREPAYMENT 650 students 05/26/2017 3,339.50PETER PIPER PIZZA00216550GF

583841 PORTER HS Large Pizzas 05/26/2017 1,150.00CICI'S PIZZA00216551GF

Red Ink Cartridge (Production) 05/26/2017 722.65PITNEY BOWES00216552GF


30146, Dry Cleaning uniforms 05/26/2017 135.20ALLSTAR DRY CLEANERS00216554GF

371895, BRONZE LAMINATED, 1/4" 05/26/2017 708.00DISCOUNT GLASS & METAL00216555GF

price increase 08/05/2016 ship 05/26/2017 89.55FEDEX00216556GF

#18508 NCAA SOFTBALL YELLOW 05/26/2017 150.50FLAGHOUSE INC.00216557GF

SCHOOL TO CAREER BOOK 978-1-63 05/26/2017 2,465.66GOODHEART-WILLCOX PUBLISHER00216558GF

9309139 - LORI MARES 05/26/2017 858.35GOPHER SPORT/PLAY WITH A PURPO00216559GF

2LVF2 FOAM FILTER 1" DIA. 05/26/2017 558.18GRAINGER CO.00216560GF

Team Chess Jackets 05/26/2017 720.00GTM SPORTSWEAR00216561GF


Lumbar Cushion, 14 x 13, Black 05/26/2017 1,315.63GATEWAY PRINTING & OFFICE SUPP00216563GF


503414, OPEN PO FOR THE EMERGE 05/26/2017 329.40ANDY'S AUTO BUS AIR00216565GF



-05/01/2017 05/31/2017


Vendor NameX103128086-01, ROTOR ASY (30) 05/26/2017 2,113.06DOGGETT FREIGHTLINER OF SOUTH00216566GF


4417206-0, Uni-ball,Dlx.Fin 05/26/2017 365.01GATEWAY PRINTING & OFFICE SUPP00216568GF

RODRIGUEZ, CRYSTAL, OHI REPORT 05/26/2017 50.00GOULDY M.D. P.A., JOHN00216569GF


3138737, FOR A TECHNICIAN 05/26/2017 6,450.00DAIKIN APPLIED00216571GF

INV#98660114 05/26/2017 9,096.50BSN SPORTS00216572GF

INV#950193610 05/26/2017 539.60RIDDELL/ALL AMERICAN SPORTS CO00216573GF

inv#950193612 05/26/2017 140.00RIDDELL/ALL AMERICAN SPORTS CO00216574GF

*876 Registration fees 05/26/2017 450.00HOSA T.A. AREA VII SENNING & T00216575GF

*009 15557 REGISTRAION FEE 05/26/2017 2,570.00SKILLS USA00216576GF







Board Games 05/30/2017 10,774.97WAL-MART00216583GF

*007 MEALS FOR STUDENT 05/30/2017 360.00CAIN, JANETH00216584GF

03143 3487 PERKINS MS 05/30/2017 891.02CHICK-FIL-A00216585GF

1999, PHYSICALS NEW HIRES 05/30/2017 166.50ALL VALLEY DRUG SCREENS00216586GF

6103208646, MATS AND DUSTMOP 05/30/2017 664.66G & K SERVICES00216587GF

007286166, BLK LAWPRO OXFORD 05/30/2017 57.78GALLS INC.00216588GF

3 COM. BALANCE TRAILER TIRE 05/30/2017 560.89JAIME'S TIRE STORE00216589GF

OHI RUBIO, D 10/31/2008 05/30/2017 50.00JALIL MD, TANIA00216590GF

DIPLOMA COVERS 05/30/2017 3,586.46JOSTENS - THE CLASS RING COMPA00216591GF

BAND COATS 05/30/2017 616.55L & M DRY CLEANERS AND ALTERAT00216592GF

HP BLACK Q5492XOEM INK 05/30/2017 277.99LD PRODUCTS INC.00216593GF

Large Kids Boys and Girls mode 05/30/2017 1,009.50LITTLE GREEN APPLES INC.00216594GF

CG-2 GONG MALLET - SMALL 05/30/2017 3,366.00LONE STAR PERCUSSION00216595GF

ALL INCLUSIVE TRAINING SERVICE 05/30/2017 15,282.00MASSA PARTNERS LLC.00216596GF

REGISTRATION T. ALARCON 05/30/2017 1,094.00MEETING SERVICES LLC.00216597GF

M17120-00190022 MANUAL MINUTEM 05/30/2017 76.67MICHIGAN COMPANY INC.00216598GF

3042756 CENTRAL 0255-C S/C LAV 05/30/2017 3,913.17MOORE SUPPLY COMPANY00216599GF

102 SURGICAL MASK WITH EARLOOO 05/30/2017 28.85WILLIAM V. MACGILL & CO.00216600GF








-05/01/2017 05/31/2017



MAYRA WALKER NON BISD EMPLOYEE 05/30/2017 152,583.82WELLS FARGO BANK N.A.00216607GF

*870 registration for Vela 05/30/2017 1,365.00CITY OF PALMS00216608GF

*702 AUSTIN TRIP 5/7-8/17 05/31/2017 403.20RODRIGUEZ, JOE A.00216609GF

101146603 05/31/2017 395.00NCUST (NATIONAL CENTER FOR URB00216610GF

Banner pen with logo full colo 05/31/2017 1,112.22SPECIALTY ADVERTISERS00216611GF

#47666-LopezHS 05/31/2017 1,122.20C.H. HARDEN JR. ENTERPRISES IN00216612GF

#1328-ELJardin 05/31/2017 222.50CAJUN CHESS00216613GF

#674940/1 05/31/2017 789.57CHALK'S TRUCK PARTS INC.00216614GF

2016-2017-Porter-MembershipDue 05/31/2017 16,500.00EDCOUCH ELSA I.S.D.00216615GF

#24201-Besteiro 05/31/2017 208.00ERNIE'S FIESTA GRAPHICS & EMBR00216616GF

#7534-Faulk MS-Charter Bus 05/31/2017 1,050.00ESCAMILLA TOUR BUSES00216617GF

#997-6568-LopezHS 05/31/2017 150.00EWELL EDUCATIONAL SERVICES00216618GF

#13754-LopezHS 05/31/2017 5,393.27OSWALD COMMUNICATIONS INC.00216619GF

#111616BS-Stillman 05/31/2017 2,008.00OVERLOOKED BOOKS00216620GF

#30826-eDiveSiteLicenseRenewa 05/31/2017 40.00OVERLY NIFTY LLC00216621GF

#OHIREPORT-XimenaGHdz8/4/2010 05/31/2017 40.00THE CHILDREN'S DOCTOR00216622GF

*004 Philanthropy Board 05/31/2017 300.00CAPISTRAN, ANGIE00216623GF

*009 INV#381148 Registration 05/31/2017 270.00HOSA T.A. AREA VII SENNING & T00216624GF

02047 7201 CHAMPION ELEM. 05/31/2017 1,054.50CHICK-FIL-A00216625GF

60343 DEL CASTILLO ELEM. 05/31/2017 219.00MR. GATTI'S00216626GF

15302602-00, ANGLE GLAV 05/31/2017 534.44ALAMO IRON WORKS00216627GF

738-6090 KIT DSM-3 NEWTONS TOY 05/31/2017 23,522.00DELTA EDUCATION00216628GF

5085498, Service/Labor 05/31/2017 2,096.56DON JOHNSON MOTORS INC.00216629GF

103477, DOOR HOLDER 8" ZINC 05/31/2017 705.40FAIRWAY00216630GF

TXBRW120583, 100-350 FPM DE 05/31/2017 2,695.01FASTENAL COMPANY00216631GF


PartNo 2607-22CT Hammer Drill 05/31/2017 5,645.64GRAINGER CO.00216633GF



000953, Perfect attendance 05/31/2017 24,918.77GT GOLDSPORTS00216636GF

PS Category-Primary Spanish it 05/31/2017 112.50JUNIOR LIBRARY GUILD00216637GF

B14GCSS 14" ORCHESTRAL STACCAT 05/31/2017 364.91LONE STAR PERCUSSION00216638GF


RHYTHM DRESSES 05/31/2017 5,479.65MASSA PARTNERS LLC.00216640GF

Registration fees needed for s 05/31/2017 87.00MATHEMATICAL ASSOCIATION OF AM00216641GF

REHEEM 54-G 120 GALL 208/3 ELE 05/31/2017 5,665.06MOORE SUPPLY COMPANY00216642GF

FIBERGLASS TYPE 1A , 24 LVILLE 05/31/2017 970.25MSC INDUSTRIAL DIRECT CO. INC.00216643GF

JCL700N JUPITER CLARINET 05/31/2017 2,029.00MUSIC AND ARTS CENTERS00216644GF

LABOR, SUPERVISION, AND 05/31/2017 14,353.00WESTERN STATES FIRE PROTECTION00216645GF



-05/01/2017 05/31/2017


Vendor Name

General Fund 5,799,548.13$GFTotal for:

PROF. DUES 4/25 05/01/2017 862.50CHOFERES UNIDOS00014498GP

PROF. DUES 4/25 05/01/2017 45.24F.C.S.T.A.T.00014499GP

PROF. DUES 4/25 05/01/2017 1,762.50FONDO DE AHORRO LABORAL00014500GP

PROF. DUES 4/25 05/01/2017 92.93T.A.S.S.P.00014501GP

PROFF. DUES 4/25 05/01/2017 666.28T.C.T.A.00014502GP

PROF. DUES 4/25 05/01/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014503GP

PROF.DUES 4/25 05/01/2017 190.52TEPSA00014504GP

PROF. DUES 4/25 05/01/2017 2,905.22TEXAS AFT/PEG00014505GP

FED. INC TAX MH MS ADDTL4/28 05/01/2017 802.53IRS USA TAX PAYMENT00014506GP

TRS1 OR 4-RET CONT. 05/02/2017 2,976,485.38TEACHER RETIREMENT SYSTEM00014507GP

FED. INC. TAX BW 5/5 05/03/2017 138,905.70IRS USA TAX PAYMENT00014508GP

CHILD SUP. ADM FEE BW 05/04/2017 138.50BISD LOCAL MAINTENANCE00014509GP

CHP 13 BW 5/5 05/04/2017 4,226.09CINDY BOUDLOCHE CHAPTER 13 TRU00014510GP

STD LOAN BW 5/5 05/04/2017 148.13ECMC00014511GP

CHILD SUP. BW 5/5 05/04/2017 14,070.91OFFICE OF THE ATTORNEY GENERAL00014512GP

STD LOAN BW 5/5 05/04/2017 438.73T.G.00014513GP

STD LOAN BW 5/5 05/04/2017 687.18U.S. DEPARTMENT OF EDUCATION00014514GP

TAX LEVY BW 5/5 05/04/2017 100.00UNITED STATES TREASURY00014515GP


CHILD SUP. ADM FEE 5/19 05/18/2017 138.50BISD LOCAL MAINTENANCE00014517GP


STD. LOAN BW 5/19 05/18/2017 231.21ECMC00014519GP

CHILD SUP. BW 5/19 05/18/2017 14,258.70OFFICE OF THE ATTORNEY GENERAL00014520GP

STD. LOAN BW 5/19 05/18/2017 434.55T.G.00014521GP

STD. LOAN BW 5/19 05/18/2017 786.83U.S. DEPARTMENT OF EDUCATION00014522GP


CHILD SUP ADM FEE MH 5/25 05/24/2017 177.50BISD LOCAL MAINTENANCE00014524GP

CHP 13 MH 5/25 05/24/2017 8,341.91CINDY BOUDLOCHE CHAPTER 13 TRU00014525GP

CHILD SUP. MH 5/25 05/24/2017 14,036.26OFFICE OF THE ATTORNEY GENERAL00014526GP

STD LOAN MH 5/25 05/24/2017 204.86PERFORMANT RECOVERY INC.00014527GP

STD. LOAN MH 5/25 05/24/2017 4,367.46T.G.00014528GP

STD. LOAN MH 5/25 05/24/2017 2,691.58U.S. DEPARTMENT OF EDUCATION00014529GP

TAX LEVY MH 5/25 05/24/2017 329.17UNITED STATES TREASURY00014530GP

TAX LEVY MH 5/25 05/24/2017 40.82UNITED STATES TREASURY00014531GP

STD LOAN MH 5/25 05/24/2017 92.65UNITED STUDENT AID FUNDS INC.00014532GP

CHILD SUP. MS 5/25 05/25/2017 477.50BISD LOCAL MAINTENANCE00014533GP

CHILD SUP. MS 5/25 05/25/2017 305.40CHILD SUPPORT ENFORCEMENT AGEN00014534GP



-05/01/2017 05/31/2017


Vendor NameCHP 13 MS 5/25 05/25/2017 46,316.93CINDY BOUDLOCHE CHAPTER 13 TRU00014535GP

STUDENT LOAN MS 5/25 05/25/2017 833.59GREAT LAKES HIGHER EDUCATION G00014536GP

FED. INC. TAX MH MS 5/25 05/25/2017 2,917,758.32IRS USA TAX PAYMENT00014537GP

FED TAX INC. MH ADDTL 05/25/2017 206.34IRS USA TAX PAYMENT00014538GP

CHILD SUP. 5/25 05/25/2017 65,747.28OFFICE OF THE ATTORNEY GENERAL00014539GP

STUDENT LOAN MS 5/25 05/25/2017 536.41PERFORMANT RECOVERY INC.00014540GP

STUDENT LOAN MS 5/25 05/25/2017 1,654.52PHEAA00014541GP

STUDENT LOAN MS 5/25 05/25/2017 13,849.45T.G.00014542GP

STUDENT LOAN MS 5/25 05/25/2017 8,813.89U.S. DEPARTMENT OF EDUCATION00014543GP

TAX LEVY MS 5/25 05/25/2017 200.00UNITED STATES TREASURY00014544GP

TAX LEVY 5/25 05/25/2017 165.00UNITED STATES TREASURY00014545GP




PROF. DUES 5/25 05/26/2017 847.50CHOFERES UNIDOS00014549GP

PROF. DUES 5/25 05/26/2017 45.24F.C.S.T.A.T.00014550GP

PROF. DUES 5/25 05/26/2017 1,785.00FONDO DE AHORRO LABORAL00014551GP

PROF. DUES 5/25 05/26/2017 92.93T.A.S.S.P.00014552GP

PROF. DUES 5/25 05/26/2017 654.20T.C.T.A.00014553GP

PROF. DUES 5/25 05/26/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014554GP

PROF. DUES 5/25 05/26/2017 190.52TEPSA00014555GP

PROF. DUES 5/25 05/26/2017 3,146.92TEXAS AFT/PEG00014556GP

CHILD SUP. BW 6/2 05/31/2017 138.50BISD LOCAL MAINTENANCE00014557GP


STUDENT LOAN BW 6/2 05/31/2017 239.88ECMC00014559GP


FED. INC. TAX MH/MS ADDTL 6/2 05/31/2017 118.04IRS USA TAX PAYMENT00014561GP

CHILD SUP BW 6/2 05/31/2017 14,158.01OFFICE OF THE ATTORNEY GENERAL00014562GP

STUDENT LOAN BW 6/2 05/31/2017 431.65T.G.00014563GP

STUDENT LOAN BW 6/2 05/31/2017 881.11U.S. DEPARTMENT OF EDUCATION00014564GP


Gross Payroll Fund 6,597,545.98$GPTotal for:

5082017, RMODIFIED ROOF TOP US 05/12/2017 685.00ARIZPE ROOFING00000115MD

Insurance Recovery Fund 685.00$MDTotal for:

1021-161, Fire Alarm - Item # 05/01/2017 7,000.00AAA REPAIR LLC/GRM ELECTRICAL00000139MT



-05/01/2017 05/31/2017


Vendor Name

Maintenance Tax Notes - 2015 7,000.00$MTTotal for:

51217 05/18/2017 650.00SOLICE TECHNOLOGIES00000831SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00AGUIRRE, ERNESTO00000832SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ALEGRE, SAMUEL00000833SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ALVAREZ, MANOLO00000834SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ARMENDARIZ, KIMBERLY00000835SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BANDA, VALERIA00000836SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BARBOSA, ANA00000837SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BORJA, ZAKARY00000838SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CAMPOS, NOELLE00000839SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CASANOVA, EBONY00000840SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CASTILLO, CLARISSA00000841SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHACON, SARAH00000842SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, ERIKA00000843SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, JOANNA00000844SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, MARK00000845SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, STEPHANIE00000846SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CISNEROS, CARLOS00000847SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CORDOVA, EDUARDO00000848SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CORDOVA, MARCO00000849SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CRUZ, CRISTIAN00000850SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DAVILA, NATALIA00000851SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DE LA GARZA, FERNANDA00000852SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DELGADO, VERONICA00000853SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DOMINGUEZ, JUAN00000854SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ERRISURIZ, DANIEL00000855SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ESTRELLA, KATHY00000856SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FERNANDEZ, ROSYBELL00000857SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FRANCO, REBECCA00000858SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FROOZAN, VERONICA00000859SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FUENTES, VALERIA00000860SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GALARZA, REBEKAH YVETTE00000861SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GAMBOA, VANESSA00000862SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, JOSE00000863SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, LESLIE00000864SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, RAFAEL00000865SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, RENATO00000866SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA II, LUIS00000867SF



-05/01/2017 05/31/2017


Vendor Name*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA, ELIZABETH00000868SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA, MEAGAN00000869SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GOMEZ, SHANI00000870SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GONZALEZ, PAOLA00000871SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GONZALEZ, STEPHANIE00000872SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GUERRA, DANA00000873SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GUERRERO, VICTORIA ANTONELLA00000874SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, ANDREW00000875SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, ANDRE00000876SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, JACOB00000877SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, MARIA00000878SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERRERA, ANDREW NOEL00000879SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HINOJOSA, VALERIA00000880SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JAIMES, ERNESTO00000881SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JAMAR, FREDERICK00000882SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JIMENEZ, ALINA00000883SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LOPEZ, JENNIFER00000884SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LOPEZ, STEPHANIE00000885SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LUNA, PAULYNE00000886SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MALDONADO, MICHAEL00000887SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MARTINEZ, PAULINA00000888SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MATA, EMMANUEL00000889SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MCMANUS, JUSTIN00000890SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MEDINA, ALEXA00000891SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MENDEZ, SALMA00000892SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MENDIOLA RAMOS, KAREN00000893SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MUNOZ, ABIGAIL00000894SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MUZQUIZ, SOFIA00000895SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ORTIZ, FABIOLA00000896SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ORTIZ, MONTSERRAT00000897SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PARDO, EZEQUIEL00000898SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PENROD, HALLE00000899SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PEREZ, IRVING00000900SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PINALES, PEDRO00000901SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RAMOS, YANELLY00000902SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00REYES, ALICIA00000903SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00REYNA, VIVIANA00000904SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RINCON-LARA, JENNIFER00000905SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RIVAS, ALEXIS00000906SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RIVERA, DANYA00000907SF



-05/01/2017 05/31/2017


Vendor Name*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCHA, JENNIFER00000908SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCHA, JUANITA00000909SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCK, AMBER00000910SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RODRIGUEZ, KATELYN00000911SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RODRIGUEZ, LETICIA00000912SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROQUE, ALONDRA00000913SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RUIZ, JENNIFER00000914SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SALINAS, LAURA00000915SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SANCHEZ, REBECCA00000916SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SAUCEDO, STEPHANIE00000917SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SIERRA, DANIELA00000918SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SOLDAN, ASHLEY00000919SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SOLIS, CAROLINA00000920SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ST. ROMAIN, DALTON00000921SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00TORRES, CESAR00000922SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00TOVAR, LITZY00000923SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00URENO, GERARDO00000924SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00URQUIETA, ENRIQUE00000925SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VELASQUEZ, ALONDRA00000926SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLAPANDO, LINDSEY00000927SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, HANNAH00000928SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, KATYA00000929SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, LEISEL00000930SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VU, TRAN00000931SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00YANEZ, ALEXANDRA00000932SF

*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ZAMORA, MAYA00000933SF

Superintendent's Scholarship Fund 102,650.00$SFTotal for:

APR25-MAY1-17 05/02/2017 1,155,128.68UNITED HEALTHCARE00000142SI

MAY2-MAY8-17 05/09/2017 769,975.08UNITED HEALTHCARE00000143SI

AETNA BASIC LIFE & AD&D, SUPP 05/12/2017 10,226.19AETNA LIFE INSURANCE COMPANY00000144SI




Self Insurance Fund 3,735,738.40$SITotal for:

05/01/2017 0.00Void - Continued Stub00064875SR




-05/01/2017 05/31/2017


Vendor NameNapkins 05/01/2017 2,357.01SAM'S CLUB00064877SR

6042505, Book Repair Wings 05/02/2017 172.80DEMCO00064878SR

INV0611304, GT Pro Equipm 05/02/2017 3,730.21GT DISTRIBUTORS INC.00064879SR

PINV106383, needed for library 05/02/2017 1,876.59GUMDROP BOOKS00064880SR

Wireless Microphones 05/02/2017 499.95HERMES MUSIC00064881SR

Magazine subscriptions 05/02/2017 474.58MAGAZINES SUBSCRIPTIONS PTP00064882SR

ISBN # 9781609794576 - MUL 2.0 05/03/2017 750.00PEOPLES EDUCATION00064883SR

weld Gearpack BSX Extream 05/03/2017 1,020.72PRAXAIR DISTRIBUTION INC.00064884SR

Registration Fee 31st Annual T 05/03/2017 195.00TEXAS ASSOCIATION OF SCHOOL AD00064885SR



208117839513 05/03/2017 5,596.70SCHOOL SPECIALTY INC.00064888SR








#901249498001 05/03/2017 21,549.12OFFICE DEPOT00064896SR

#7L5DD5-DeborahAlford 05/03/2017 134.97EAN HOLDINGS LLC.00064897SR

#INV084610 05/03/2017 687.50EDMENTUM HOLDINGS INC.00064898SR

51746-1 05/03/2017 574.00RALLY EDUCATION00064899SR

5907756 05/03/2017 1,285.91REALLY GOOD STUFF00064900SR

27888, grades 7th 978-1-93662 05/03/2017 4,474.40ACCELERATE LEARNING INC.00064901SR

2079854, Butterfly habitat 05/03/2017 1,311.15FLINN SCIENTIFIC INC.00064902SR

GF-447,SCIENCE TEKS CHECKLLIST 05/03/2017 10,444.75GF EDUCATORS INC.00064903SR

INV0615026, Nik Evidence Bags 05/03/2017 243.66GT DISTRIBUTORS INC.00064904SR

Grade 8 Math 10-Day Review 10 05/03/2017 1,008.95HEDGEHOG LEARNING00064905SR

Sound System 05/03/2017 2,255.42HERMES MUSIC00064906SR

Replacement Black Toner for De 05/03/2017 1,055.60LD PRODUCTS INC.00064907SR

R3 Target Reading Grade 3 05/03/2017 2,528.71LONE STAR LEARNING00064908SR


3330894730 05/04/2017 15,272.26STAPLES00064910SR

INV#1507.10194.4.26.17 05/04/2017 55.00FOLLETT HIGHER EDUCATION GROUP00064911SR

Please pay for presenters for 05/05/2017 2,500.00KOLAK GROUP00064912SR

ADOBE - #13460893 - Acrobat PR 05/05/2017 856.80PCMG INC.00064913SR

9781682402214 Psychology: Prep 05/05/2017 568.50PERFECTION LEARNING CORP.00064914SR

#5844438 THE CROSSING 05/05/2017 473.78PERMA-BOUND BOOKS/HERTZBERG-NE00064915SR

CONFERENCE REGISTRATION FEE 05/05/2017 350.00TEXAS HOMELESS NETWORK00064916SR



-05/01/2017 05/31/2017


Vendor NamePlease Pay Registration Fees f 05/05/2017 4,300.00TEXAS WORKFORCE COMMISSION00064917SR

TX Coach Teks Ed Read Gr. 3, # 05/05/2017 4,036.63TRIUMPH LEARNING00064918SR

LUMENS INTEGRATION, 05/05/2017 2,000.00TROXELL COMMUNICATIONS INC.00064919SR

18458 Assessment STAAR Science 05/05/2017 103.95MENTORING MINDS00064920SR

INV0607570,Fobus Standard Belt 05/08/2017 884.00GT DISTRIBUTORS INC.00064921SR

Replacement Black Toner for De 05/08/2017 1,055.60LD PRODUCTS INC.00064922SR

TC 0154 TEACHING CAREER ESSENT 05/08/2017 480.10MARCO PRODUCTS INC.00064923SR

16202 05/09/2017 2,072.00NCTM00064924SR

3336414016 05/09/2017 264.45STAPLES00064925SR

5022017 05/09/2017 1,500.00THE UNIVERSITY OF TEXAS00064926SR

70743276, TI-Nspire CX Color 05/09/2017 4,014.90D & H DISTRIBUTING COMPANY00064927SR

0379255,MICROSLIDES EYE VISION 05/09/2017 1,065.07FISHER SCIENTIFIC COMPANY LLC00064928SR

Black Toner, #CC364XXRC 05/09/2017 223.98LD PRODUCTS INC.00064929SR

CPO134 Cell phoney 05/09/2017 174.80MARCO PRODUCTS INC.00064930SR

BM3 BUILDING MATHEMATICIANS 3R 05/09/2017 5,136.00MATH GPS LLC.00064931SR

Item #06STN16 - 6th Grade Coun 05/09/2017 7,880.00MATHWARM-UPS.COM00064932SR

ITEM 43110 LVL MATH VOC. 05/09/2017 5,768.26MENTORING MINDS00064933SR

#47630-AdultEd 05/10/2017 1,136.35C.H. HARDEN JR. ENTERPRISES IN00064934SR

WS8692.9 Book 3 Teacher Guide 05/10/2017 63.78CURRICULUM ASSOCIATES LLC.00064935SR

#6WQT5Y-ANA C PENA 05/10/2017 482.94EAN HOLDINGS LLC.00064936SR

#OVB-3735-CummingsLibraryBooks 05/10/2017 1,138.35OVERLOOKED BOOKS00064937SR

101850037 05/11/2017 575.00NCUST (NATIONAL CENTER FOR URB00064938SR

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31525 05/11/2017 358.10QEP INC. PROFESSIONAL BOOKS00064940SR

6347757 05/11/2017 1,541.08SCANTRON CORP.00064941SR

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3274513 05/11/2017 299.19SCHOOL HEALTH CORPORATION00064943SR

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1515170 05/11/2017 1,515.00SDE00064945SR

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#305614 whisperphone hub 05/11/2017 1,555.63REALLY GOOD STUFF00064947SR

BLX288/PG58 WIRELESS RECEIVER 05/11/2017 607.75HERMES MUSIC00064948SR







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HDMI EXTENDERS & CABLES two 2G 05/12/2017 9,546.00AUDIO VISUAL AIDS CORP.00064956SR



-05/01/2017 05/31/2017


Vendor Name9781682404553 UNITED SATES HIS 05/16/2017 1,137.00PERFECTION LEARNING CORP.00064957SR

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Perforated Edge Writing Pad, N 05/16/2017 4,305.40GATEWAY PRINTING & OFFICE SUPP00064964SR

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#6WQ2DZ-KimberlyHopkins 05/17/2017 1,054.71EAN HOLDINGS LLC.00064966SR

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27815, TX HS BIOLOGY PRINT 05/17/2017 7,263.20ACCELERATE LEARNING INC.00064968SR

73046,SPOTLIGHT CORUGATED PRES 05/17/2017 721.32AFP SCHOOL SUPPLY00064969SR

1000, Readiness builder Fifth 05/17/2017 565.00ALGEBRA READINESS EDUCATORS LL00064970SR

2333, Microphones-SHURE BLX288 05/17/2017 803.00AVES AUDIO VISUAL SYSTEMS INC.00064971SR

71284146, EZ Spot Teacher Pk 05/17/2017 9,368.10D & H DISTRIBUTING COMPANY00064972SR



#202501383168-Besteiro 05/18/2017 100,838.50CPO SCIENCE00064975SR

TSI Testing Units for first ti 05/18/2017 4,547.50THE COLLEGE BOARD00064976SR

Tennis shoes 05/18/2017 3,988.54ACADEMY SPORTS & OUTDOORS00064977SR

Item #DPCI 070-050-439 05/18/2017 86.05TARGET00064978SR

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9757-1 Texas STAAR Reading: In 05/18/2017 87,035.00RALLY EDUCATION00064980SR


Item JJ442SS 11.5 CLR NAT STAC 05/18/2017 9,966.12LAKESHORE LEARNING MATERIALS00064982SR






DG935 - Daily Geography Activi 05/18/2017 6,118.84LAKESHORE LEARNING MATERIALS00064988SR

FF517 - Tabletop Magnetic Writ 05/18/2017 3,000.47LAKESHORE LEARNING MATERIALS00064989SR

208118141491 05/18/2017 755.97SCHOOL SPECIALTY INC.00064990SR




1089756 05/18/2017 15,210.00SCHOOL ZONE PUBLISHING COMPANY00064994SR


3335563800 05/18/2017 2,914.57STAPLES00064996SR



-05/01/2017 05/31/2017


Vendor NameITEM # 738-4090 - EARTH, MOON, 05/18/2017 96.32DELTA EDUCATION00064997SR

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8773, BIOLOGY CLASSROOM 05/18/2017 2,293.00DYNA STUDY INC.00064999SR

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2078884, - BALLOON CARS CH 05/18/2017 14,291.88FLINN SCIENTIFIC INC.00065003SR

ITEM #5003400 EV3 CORE SET WIT 05/18/2017 13,803.28LEGO EDUCATION00065004SR

Mailbox Gold Gr 1 6 Issues 05/18/2017 385.19MAGAZINES SUBSCRIPTIONS PTP00065005SR

50310-Motivation Reading 1st G 05/18/2017 4,636.17MENTORING MINDS00065006SR

9781609795795 MEASURING UP END 05/19/2017 4,800.06PEOPLES EDUCATION00065007SR

QUOTE LIST NUMBER FOR BOOKS 17 05/19/2017 9,935.51PERMA-BOUND BOOKS/HERTZBERG-NE00065008SR

VP-7335- PHONE AND WATER BOTTL 05/19/2017 147.16POSITIVE PROMOTIONS00065009SR

Helium Compressed, 2.2 05/19/2017 491.83PRAXAIR DISTRIBUTION INC.00065010SR

9781933149905-PAINTING THEIR P 05/19/2017 10.05TEXTBOOK WAREHOUSE00065011SR

3441584 05/19/2017 12,162.64BARNES & NOBLE BOOKSELLERS00065012SR

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7623557 05/19/2017 1,532.47BLICK ART MATERIALS00065014SR

Campus Science Presentations f 05/19/2017 7,775.00BROWNSVILLE CHILDREN'S MUSEUM00065015SR

2308HI Black on Pink 23" Hot 05/19/2017 2,141.37IMAGERY GRAPHIC SYSTEMS INC.00065016SR

104 GLOVES LATEXPOWDER FREE 10 05/19/2017 54.09INTERBORO PACKAGING00065017SR

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819708 05/19/2017 1,064.25VKIDZ HOLDINGS INC.00065020SR






#917177649001 05/22/2017 27,661.26OFFICE DEPOT00065026SR


Large Cake (Butter Cream, Fros 05/22/2017 4,164.28SAM'S CLUB00065028SR

000954, attendance trohpies 05/22/2017 2,363.75GT GOLDSPORTS00065029SR










-05/01/2017 05/31/2017


Vendor Name 05/23/2017 0.00Void - Continued Stub00065037SR


#917505960001 05/23/2017 19,429.40OFFICE DEPOT00065039SR

SOT-0007911, Shared Inquiry E 05/23/2017 4,750.00THE GREAT BOOKS FOUNDATION00065040SR

Item: 18490E1 360 Assessment | 05/23/2017 1,960.20MENTORING MINDS00065041SR


DNA Discovery Kit 05/24/2017 15,296.00PROJECT LEAD THE WAY INC.00065043SR

Please pay registration fees f 05/24/2017 700.00TALAE00065044SR








#917786905001 05/24/2017 23,325.00OFFICE DEPOT00065052SR

3000004 1.5M/I/CLR/25.000/0050 05/24/2017 206.00ACCO BRANDS USA LLC00065053SR

2290, Full Color Digital Impri 05/24/2017 138.00THE GREEN SMARTLIFE SOLUTIONS00065054SR

#47658-AdultEd 05/25/2017 5,000.00C.H. HARDEN JR. ENTERPRISES IN00065055SR

005721GMMDRV Cameras 05/25/2017 947.90SAM'S CLUB00065056SR

6459875, BROKEN BONES X RAY 05/25/2017 916.05FISHER SCIENTIFIC COMPANY LLC00065057SR

GF-688, READING PRACTICE S 05/25/2017 1,624.50GF EDUCATORS INC.00065058SR

INV0616222, BER. 92F-Blue Gun 05/25/2017 1,294.40GT DISTRIBUTORS INC.00065059SR




1118-UC REM DAILY COMP WHOLE Y 05/25/2017 3,335.17GATEWAY PRINTING & OFFICE SUPP00065063SR

49470, Digital site license 05/25/2017 2,000.00FLOCABULARY INC.00065064SR

Please pay for presenter for P 05/25/2017 1,000.00HIGH FIVE SCIENCE00065065SR

KOLAK TRAINING 05/26/2017 4,800.00KOLAK GROUP00065066SR

Texas Measure Up Math B: SE (2 05/26/2017 246.05PEOPLES EDUCATION00065067SR

Human Geography Student Editio 05/26/2017 3,598.00PERFECTION LEARNING CORP.00065068SR

As per Quote #17086611, this o 05/26/2017 4,971.79PERMA-BOUND BOOKS/HERTZBERG-NE00065069SR

TSI Math Prep for initial Teac 05/26/2017 900.00PIERCE, VIRGIL00065070SR

PBS VERNIER BUNDLE 05/26/2017 11,978.04PROJECT LEAD THE WAY INC.00065071SR

11795 05/26/2017 4,733.75SPECIALTY ADVERTISERS00065072SR

#49879645RI 05/26/2017 258.33CAROLINA BIOLOGICAL SUPPLY CO.00065073SR

#INV085210-Porter-StudyIsland 05/26/2017 10,000.00EDMENTUM HOLDINGS INC.00065074SR

Pipe Foam 1/2" x 6 ft. 05/26/2017 11.12HOME DEPOT00065075SR




-05/01/2017 05/31/2017


Vendor Name 05/30/2017 0.00Void - Continued Stub00065077SR


#918562792001 05/30/2017 30,274.92OFFICE DEPOT00065079SR


Glitter 05/30/2017 3,407.76WAL-MART00065081SR

SPRING TSSSA CONF. STATE TAX 05/30/2017 7,686.47WELLS FARGO BANK N.A.00065082SR

101146498 05/31/2017 395.00NCUST (NATIONAL CENTER FOR URB00065083SR

11856 05/31/2017 6.66SPECIALTY ADVERTISERS00065084SR

2 05/31/2017 700.00SANCHEZ, LUIS ANTONIO00065085SR

6344473 05/31/2017 1,541.08SCANTRON CORP.00065086SR


9068 05/31/2017 4,388.42STEMFINITY LLC.00065088SR


000958, A Honor Roll Trophies 05/31/2017 20,238.60GT GOLDSPORTS00065090SR

Special Revenue Fund 770,046.63$SRTotal for:

Grand Total (All Funds): $ 44,741,210.08

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