Brownsville Independent School District Page: 1 …bisd-finance.weebly.com/uploads/9/6/7/0/96701184/march...FUND Check Number Description Date Amount Summary Check Register with Description

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-03/01/2017 03/31/2017

Page: 1Brownsville Independent School District

Vendor Name

Payroll Fund 18,648,928.40$EFTotal for:

FEB 2017 03/01/2017 22,000.00SALAZAR, BALTAZAR00011431EG

185697 03/01/2017 175.00SUNGARD PUBLIC SECTOR00011432EG

INV#2066000 03/01/2017 569.70BILL GUTHRIE SPORTS INC.00011433EG

INV#10067 03/01/2017 275.00CASTILLO, DANIEL00011434EG

INV#525978F-0 03/01/2017 6,697.68FOLLETT SCHOOL SOLUTIONS INC.00011435EG

Gibraltar Hvy Dbl Braced HH St 03/01/2017 1,942.15MELHART MUSIC CENTER INC.00011436EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 56.98ALANIZ, JESUS00011437EG

*870 CORPUS TRIP 2/4/17 03/02/2017 211.92CANTU, DAVID C00011438EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 33.92CASTANEDA, JAIME00011439EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 42.22DELGADO, JERRY I00011440EG

*009 SAN ANTONIO 2/8-12/17 03/02/2017 100.92ERIKSEN, MELODY00011441EG

*001 SAN ANTONIO 2/9-12/17 03/02/2017 350.54EWING, DENNIS00011442EG

*009 MCALLEN TRIP 2/22/17 03/02/2017 51.30GALLEGOS, NORMA L00011443EG

*121 AUSTIN TRIP 2/19-22/17 03/02/2017 231.64GARCIA, HECTOR00011444EG

*045 HOUSTON TRIP 2/12-14/17 03/02/2017 44.85GARCIA, IVY00011445EG

*048 SAN ANTONIO 2/9-12/17 03/02/2017 104.67GONZALEZ, HUGO00011446EG

*876 AUSTIN TRIP 2/12-14/17 03/02/2017 30.57GRIST, BECKY00011447EG

*048 AUSTIN TRIP 2/19-22/17 03/02/2017 113.86JIMENEZ, KATHLEEN00011448EG

*003 MILEAGE 1/6-1/27-17 03/02/2017 27.43LOPEZ, CHRISTOPHER00011449EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 50.99MARTINEZ, JOE00011450EG

*004 AUSTIN TRIP 2/20-22/17 03/02/2017 45.64MOLINA, ABIGAIL00011451EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 61.07MONTALVO, HENRY SAMUEL00011452EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 56.27MOORE, MICHAEL00011453EG

*874 EDINBURG TRIP 2/3/17 03/02/2017 59.49PELAYO, NANCY Y00011454EG

*001 SAN ANTONIO 2/10-12/17 03/02/2017 244.36PYLE, MINDY M00011455EG

*051 SAN ANTONIO 2/9-11/17 03/02/2017 200.00RAMIREZ, DAVID ANDRES00011456EG

*004 AUSTIN TRIP 2/20-22/17 03/02/2017 192.29STERLING, ROBERTA G00011457EG

*051 SAN ANTONIO 2/9-11/17 03/02/2017 200.00TREVINO, BENITA E00011458EG

*138 SAN ANTONIO 2/5-7/17 03/02/2017 204.93VILLAFUERTE, THERESA00011459EG

*009 AUSTIN TRIP 2/19-22/17 03/02/2017 96.89VILLARREAL, DIANA R00011460EG

INV#105 2/16/17 VETER. P.LIFTI 03/02/2017 1,336.00WING BARN00011461EG

Student Vouchers for GED Testi 03/02/2017 797.50NCS PEARSON00011462EG

KCB024 A/C ROOF TOP UNIT #1 03/02/2017 3,063.00PERRY MECHANICAL00011463EG

#37476766-00 03/02/2017 1,700.02CARRIER ENTERPRISES LLC.00011464EG

#GRT8995 125-document camera 03/02/2017 6,774.55CDW GOVERNMENT INC.00011465EG

Transportation Request 03/02/2017 400.00BISD TRANSPORTATION00011466EG

1100516166 03/02/2017 1,184.75INSIGHT PUBLIC SECTOR INC.00011467EG



-03/01/2017 03/31/2017


Vendor NameOpen PO For labor to fix 03/02/2017 75.00RED BARN TIRE SERVICE INC.00011468EG

Registration Fee for Workshop 03/02/2017 420.00REGION ONE EDUCATION CENTER00011469EG

CAB FNS 03/02/2017 4,557.12AMERICAN SURVEILLANCE CO. INC.00011470EG

PFX750C CCY LF 1.2 GPM 1HDL SE 03/02/2017 8,533.46FERGUSON ENTERPRISES INC.00011471EG

CUSTOM MADE CESARIO GEMINI JAC 03/02/2017 96,000.00FRED J. MILLER INC.00011472EG

INV#1976100 03/02/2017 1,895.60BILL GUTHRIE SPORTS INC.00011473EG

INV#555047-2 03/02/2017 2,800.58FOLLETT SCHOOL SOLUTIONS INC.00011474EG

PROPERTY/WINDSTORM/BOILER & MA 03/02/2017 1,800.00MCGRIFF & SEIBELS & WILLIAMS O00011475EG

*048 SAN ANTONIO 2/9-12/17 03/02/2017 260.47BOWMAN, MATTHEW N00011476EG

*876 AUSTIN TRIP 2/12-14/17 03/02/2017 36.75CANTU, DAVID00011477EG

*045 HOUSTON TRIP 2/12-14/17 03/02/2017 254.35MANAUTOU, LESLEY PATRICIA00011478EG

*001 SAN ANTONIO 2/8-12/17 03/02/2017 343.15PAYAN, MARIA INES00011479EG

*870 COLLEGE STATION 2/9-12/17 03/02/2017 63.03RAMIREZ, JOSE CRUZ00011480EG

*876 AUSTIN TRIP 2/12-14/17 03/02/2017 58.08ROCHA, MARIA00011481EG

VERMILLION ELEM 03/02/2017 208,919.16PUBLIC UTILITIES BOARD00011482EG

Veterans/School Groceries 03/02/2017 201,459.47LABATT00011483EG

1375850/Weekly Dairy Products 03/02/2017 104,384.77BORDEN00011484EG

1278225 OPTMIZER SANITZER DIVE 03/02/2017 11,152.00GULF COAST PAPER CO.00011485EG

042093 HERSHEY SYRUP DULCE DE 03/02/2017 137.94HEB GROCERY STORE00011486EG

130194 MEMO OF AGMNT CHILD NUT 03/02/2017 2,875.00REGION ONE EDUCATION CENTER00011487EG

30 GOURMET COFFEE 03/02/2017 110.00THE ROAST HOUSE00011488EG

*045 AUSTIN TRIP 2/19-22/17 03/03/2017 486.38CASTRO, CYNTHIA S00011489EG

*870 MCALLEN TRIP 1/28,29/17 03/03/2017 54.19POWERS, SANDRA00011490EG

*009 PSJA TRIP 2/21/17 03/03/2017 44.10GALLEGOS, NORMA L00011491EG

*818 MCALLEN TRIP 2/16/17 03/03/2017 112.50GARCIA, GREGORIO00011492EG

*053 AUSTIN TRIP 2/19-22/17 03/03/2017 371.41GUZMAN, JOE G00011493EG

*004 AUSTIN TRIP 2/20-22/17 03/03/2017 36.49JENNEY, DEBRA A00011494EG

2019020462 03/03/2017 125.53NETSYNC NETWORK SOLUTIONS00011495EG


DISCOUNT 03/03/2017 14,100.85ARGIO ROOFING & CONSTRUCTION L00011497EG

8J8 DART 8 OZ STYRO CUP 1M/CS 03/03/2017 206.40GULF COAST PAPER CO.00011498EG

4331-R OUTDOOR WALKIN FREEZER 03/03/2017 61,945.93KITCHEN RESOURCES00011499EG

Assorted Fresh Fruit 03/03/2017 5,161.08HEB GROCERY STORE00011500EG

8" DIA 1 5/8" FRAME SINGLE WHE 03/03/2017 662.86HURRICANE FENCE CO.00011501EG

PIANO TUNING AND MINOR REPAIRS 03/03/2017 330.00WHITE, MICHAEL A.00011502EG

SHARS-JANUARY 2017 03/03/2017 15,470.99HOUSTON I.S.D.00011503EG

*044 SAN ANTONIO 2/8-11/17 03/06/2017 49.12CANANT, CELESTE ANN00011504EG

*919 AUSTIN TRIP 2/19-22/17 03/06/2017 128.41CERVANTES, BENILDA L00011505EG

*113 AUSTIN TRIP 2/20-22/17 03/06/2017 99.06GUERRA, MARICELA00011506EG

*985 AUSTIN TRIP 2/19-22/17 03/06/2017 153.02MARTINEZ, OMAR00011507EG



-03/01/2017 03/31/2017


Vendor Name*985 AUSTIN TRIP 2/19-22/17 03/06/2017 60.74RAMIREZ, SAN JUANITA00011508EG

*128 AUSTIN TRIP 2/19-22/17 03/06/2017 112.18RODRIGUEZ-BOHN, LETICIA00011509EG

*991 MERCEDES TRIP 2/28/17 03/06/2017 33.39SAUCEDA, DORA E00011510EG

*122 AUSTIN TRIP 2/19-22/17 03/06/2017 453.63TREVINO, LAURA L00011511EG

*985 AUSTIN TRIP 2/19-22/17 03/06/2017 84.44VILLARREAL, JOANNA L00011512EG

#33126-Maintenance DISC/CONCES 03/06/2017 49,897.00CHASTANG ENTERPRISES INC.00011513EG

#BURNS 03/06/2017 4,801.72CONTINENTAL PLUMBING SERVICES00011514EG

Oliveria@Cummings B/Socc 2gms 03/06/2017 100.00ACOSTA, JUAN00011515EG

SanBenito@Rivera B/Socc 1 game 03/06/2017 60.00AGUERO, MIGUEL00011516EG

Pace@Lopez G/B Socc 2gms 03/06/2017 100.00AREVALO, PEDRO00011517EG

Port Isabel@Rivera Sftb 2gms 03/06/2017 120.00AYALA, HECTOR00011518EG

Lucio@Vela G/Bk 2gms+mileage 03/06/2017 71.95BARCKHOLTZ, TODD00011519EG

Mercedes@Porter B/Socc 2gms 03/06/2017 120.00BUENROSTRO, MIGUEL00011520EG

Garcia@Perkins G/Bk 2gms+mile 03/06/2017 86.00CHIRINOS, JAVIER00011521EG

Lucio@Vela G/Bk 2gms+mileage 03/06/2017 228.43DE ANDA JR., MOISES00011522EG

Garcia@Perkins G/Bk 2gms+mile 03/06/2017 83.00DURAN, ERASMO00011523EG

Ed.Elsa@Porter B/Bk 1gm+mileag 03/06/2017 216.05FLANAGAN, VICTOR00011524EG

Harl.S@Rivera B/Socc 2gms 03/06/2017 400.00GARCIA, ALBERTO RAUL00011525EG

Porter@Lopez B/Bk 2gms 03/06/2017 120.00GOMEZ, GIL00011526EG

Manzano@Besteiro G/Bk 2gms+mil 03/06/2017 75.19GONZALEZ, MARCO00011527EG

Stillmn@Manzano B/socc 1 game 03/06/2017 50.00GUTIERREZ, MAGALY00011528EG

Lucio@Besteiro B/Socc 1game 03/06/2017 100.00GUTIERREZ, VICTOR HUGO00011529EG

Perkins@Garcia G/Bk 2gms 03/06/2017 70.00HERRERA, CYNTHIA00011530EG

Lopez@Porter G/Socc 2gms 03/06/2017 170.00IBARRA, JUAN00011531EG

Mercedes@Porter G/Bk 2gms+mile 03/06/2017 101.06JUAREZ, SANTIAGO00011532EG

Lopez@VMHS B/Socc 1 game 03/06/2017 90.00MARIN, ANGEL JONATHAN LABASTID00011533EG

Ed.Elsa@Porter B/Bk 2gms 03/06/2017 100.00MARTINEZ, FAUSTO00011534EG

Hanna@Rivera B/Socc 2gms 03/06/2017 240.00MORALES, GUSTAVO A.00011535EG

Ed.Elsa@Lopez G/Socc 1 game 03/06/2017 230.00OLIVARES, DANIEL ALEXEI00011536EG

Porter@Lopez B/Bkl 2gms+mile 03/06/2017 157.80OROZCO, EDUARDO00011537EG

Lucio@BesteiroG/Bk 4gms+mile 03/06/2017 151.71REYES, YADIRA E.00011538EG

Perkins@Garcia G/Bk 2gms 03/06/2017 70.00SOTO, SERGIO00011539EG

Lopez@Pace B/Socc 2gms 03/06/2017 170.00TOBIAS, ERNESTO00011540EG

Donna@Porter B/Socc 2gms+mile 03/06/2017 354.39VALENCIA, OSCAR00011541EG

Hanna@Rivera B/Bk 2gms+mile 03/06/2017 103.81VELASQUEZ, NAPOLEON00011542EG

INV#1978500 03/06/2017 7,606.05BILL GUTHRIE SPORTS INC.00011543EG

*726 EDINBURG TRIP 2/24/17 03/06/2017 57.04GARZA, MARIA D00011544EG

*877 DONNA TRIP 1/20,21/17 03/06/2017 111.37RAMIREZ, MICHAEL R00011545EG

*985 AUSTIN TRIP 2/19-22/17 03/06/2017 79.03SAUCEDO, MICHELLE LEE00011546EG

*051 AUSTIN TRIP 2/18-22/17 03/06/2017 439.20SOLIS, MARIA E00011547EG



-03/01/2017 03/31/2017


Vendor Name*047 AUSTIN TRIP 2/19-22/17 03/06/2017 113.17WOOD, JOEL00011548EG

Rivera/School Groceries 03/06/2017 137,138.04LABATT00011549EG

4341-AA RESACA SINK 3 COMTMENT 03/06/2017 17,548.60KITCHEN RESOURCES00011550EG

113264147 BAG PLAS CLR SADDLE 03/06/2017 10,609.75SYSCO CENTRAL TEXAS INC.00011551EG

FEB.2017 COM.FEES BISD TAXES 03/07/2017 17,853.75CAMERON COUNTY TAX OFFICE00011552EG

FEB.2017 BISD TAXES 03/07/2017 38,077.69LINEBARGER - GOGGAN - BLAIR &00011553EG

BAYECON090B ECONOMIZER KIT 03/07/2017 14,950.00TRANE COMPANY00011554EG

#206FNF044B 03/07/2017 36,209.58CONVERGINT TECHNOLOGIES00011555EG

*044 AUSTIN TRIP 2/19-22/17 03/08/2017 155.00ARIZMENDI, CHESTER J00011556EG

*044 ARLINGTON 2/12-14/17 03/08/2017 56.39CARRANCO, VANESSA00011557EG

*008 AUSTIN TRIP 2/19-22/17 03/08/2017 322.11MEDRANO, IDA00011558EG

*101 AUSTIN TRIP 2/19-22/17 03/08/2017 258.45SHULL, STEPHEN R00011559EG

*985 AUSTIN TRIP 2/19-22/17 03/08/2017 175.00LIBBY, BETH L00011560EG

*033 AUSTIN TRIP 2/19-22/17 03/08/2017 83.68MARROQUIN, MANUEL00011561EG

*913 AUSTIN TRIP 2/26-28/17 03/08/2017 102.53PENA, MARIA00011562EG

Shuttle Reimbursement 03/08/2017 95.69PEREA, NORMA ELSA00011563EG

*009 AUSTIN TRIP 2/19-22/17 03/08/2017 124.39SALAZAR, MELISSA00011564EG

*047 EDINBURG TRIP 2/15/17 03/08/2017 55.80SUAREZ, PATRICIA00011565EG

4 965 476-7 03/08/2017 13,574.85RELIANT ENERGY RETAIL SERVICES00011566EG


#167000 03/08/2017 14,378.37CONVERGINT TECHNOLOGIES00011568EG

#VETERANS-IRRIGATION REPAIRS 03/08/2017 4,783.85CONTINENTAL PLUMBING SERVICES00011569EG

B112W BEHRINGER 1000W - 2 WAY 03/08/2017 26,081.15MELHART MUSIC CENTER INC.00011570EG

ADMINISTRATION 03/08/2017 205,157.77PUBLIC UTILITIES BOARD00011571EG

Sharp/Corn Tortillas 03/08/2017 1,610.86JOPA CORPORATION00011572EG

Pace/Taco Shells 03/08/2017 1,849.90EXQUISITA TORTILLAS INC.00011573EG

4341-N REFRIGERATOR RACK 03/08/2017 60,161.06KITCHEN RESOURCES00011574EG


*729 AUSTIN TRIP 2/26-3/1-17 03/09/2017 43.99ALVEAR, MARIA C00011576EG

*124 AUSTIN TRIP 2/19-22/17 03/09/2017 97.36CASTILLEJA, ELIZABETH00011577EG

*726 AUSTIN TRIP 2/26-3/1-17 03/09/2017 244.92GARZA, MARIA D00011578EG

*726 AUSTIN TRIP 2/26-3/1-17 03/09/2017 106.91GONZALEZ, DIEGO00011579EG

*051 SAN ANTONIO 2/9-11-17 03/09/2017 200.00LORICK, MATTHEW00011580EG

*922 AUSTIN TRIP 2/26-3/2-17 03/09/2017 536.09PORRAS, MARCO00011581EG

*729 AUSTIN TRIP 2/26-3/1-17 03/09/2017 45.28RODRIGUEZ, DELIA00011582EG

*728 AUSTIN TRIP 2/26-3/2-17 03/09/2017 534.34SANCHEZ, LORENZO00011583EG

*922 AUSTIN TRIP 2/26-3/2-17 03/09/2017 64.60TUCKER, ARVIN R00011584EG

*729 AUSTIN TRIP 2/26-3/1-17 03/09/2017 30.68AYALA, MARISELA00011585EG

*922 AUSTIN TRIP 2/26-3/2-17 03/09/2017 83.55BALDERAS, CARLA00011586EG

*870 FALFURIAS TRIP 2/17/17 03/09/2017 149.40CANTU, DAVID C00011587EG



-03/01/2017 03/31/2017


Vendor Name*804 AUSTIN TRIP 2/26-3/2-17 03/09/2017 105.32CLOUGH, DIANA ESCAMILLA00011588EG

*132 AUSTIN TRIP 2/19-22/17 03/09/2017 68.15CORTEZ, SANDRA K00011589EG

*726 AUSTIN TRIP 2/26-3/1-17 03/09/2017 69.99GARCIA, CATHERINE M00011590EG

*878 EDINBURG TRIP 2/22/17 03/09/2017 325.63JANIS, MARIA DEL PILAR00011591EG

*043 AUSTIN TRIP 2/19-22/17 03/09/2017 59.50MARTINEZ, JOSE L00011592EG

*004 EDINBURG TRIP 3/4/17 03/09/2017 60.75MELENDEZ, CARLOS00011593EG

*042 AUSTIN TRIP 2/19-22/17 03/09/2017 161.11NUNEZ, TERESA00011594EG

*914 AUSTIN TRIP 2/26-3/1-17 03/09/2017 114.42ORNELAS, ELIUD00011595EG

*870 COLLEGE STATION 2/9-12/17 03/09/2017 55.50RAMIREZ, HUGO00011596EG

*727 AUSTIN TRIP 2/26-3/2-17 03/09/2017 407.76RODRIGUEZ, CARMELITA00011597EG

*870 COLLEGE STATION 2/9-12/17 03/09/2017 65.17STARKEY, JASON W00011598EG

*726 AUSTIN TRIP 2/26-3/1-17 03/09/2017 89.94VEGA, CONRADO00011599EG

*044 SAN ANTONIO 2/8-12/17 03/09/2017 58.73VILLEGAS, VERONICA A00011600EG

*876 CORPUS TRIP 2/24-25/17 03/09/2017 157.98WALTERS, AMELIA00011601EG

*729 AUSTIN TRIP 2/26-3/1-17 03/09/2017 34.09ZOROLA, CORPUS00011602EG



MAKER BOT REPLICATOR MINI DEST 03/09/2017 56,012.98DELL MARKETING LP00011605EG

SERVICES ON CHILLERS AND HVAC 03/09/2017 94,299.66FOX MECHANICAL00011606EG

INV#538332F-6 03/09/2017 23,921.06FOLLETT SCHOOL SOLUTIONS INC.00011607EG

1281602 5COMP TRAY 03/09/2017 19,480.00GULF COAST PAPER CO.00011608EG

024083 GREEK YOGURT PLAIN 03/09/2017 424.47HEB GROCERY STORE00011609EG

32 COLOMBIAN COFFEE 01-5548 03/09/2017 2,500.00THE ROAST HOUSE00011610EG

PUTEGNAT ELEM 03/09/2017 95,691.12PUBLIC UTILITIES BOARD00011611EG

*890 MILEAGE 03/10/2017 131.04ABBOTT, ELENA M00011612EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 43.97BENAVIDES, MELINDA00011613EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 142.49DEL ANGEL, BENJAMIN00011614EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 387.34DEL ANGEL, SIXTO00011615EG

*890 MILEAGE 2/6-2/28-17 03/10/2017 98.69ELLEFSEN, KRISTINE00011616EG

*127 MILEAGE 2/1-2/27-17 03/10/2017 70.20FARIAS, DELMA00011617EG

*890 MILEAGE 2/1-2/23-17 03/10/2017 27.50FLETCHER, CATHERINE00011618EG

*919 MILEAGE 1/9-1/31-17 03/10/2017 46.23GALVAN, SUSANA GARZA00011619EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 185.67GARCIA, MARIA E00011620EG

*127 MILEAGE 2/1-2/28-17 03/10/2017 107.77GARCIA, ROSALINDA00011621EG

*113 MILEAGE 2/1-2/28-17 03/10/2017 28.02GARZA, ALMA00011622EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 237.87GRANTLAND, ESTHER00011623EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 189.58GUILLEN, KIMBERLEY A00011624EG

*877 MILEAGE 1/9-1/31-17 03/10/2017 43.42HERNANDEZ, JENNIFER L00011625EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 66.23HERNANDEZ, MARIMA00011626EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 82.50JANIS, BERTHA00011627EG



-03/01/2017 03/31/2017


Vendor Name*890 MILEAGE 2/1-2/28-17 03/10/2017 108.14LAUGHLIN, CAROLINA00011628EG

*127 MILEAGE 2/2-2/27-17 03/10/2017 44.28LEAL, NOEMI00011629EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 141.29LUCIO, JUAN00011630EG

*127 MILEAGE 2/1-2/28-17 03/10/2017 293.42KURTA, ANNE M00011631EG

*971 MILEAGE 2/1-2/28-17 03/10/2017 303.92MARTINEZ DE CORTEZ, MARIA00011632EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 95.34MATHIS, CHARLES00011633EG

*890 MILEAGE 2/6-2/28-17 03/10/2017 111.29METSKER-GALARZA, JANICE00011634EG

*890 MILEAGE 2/1-2/23-17 03/10/2017 92.86MORALES, YSELA00011635EG

*127 MILEAGE 2/1-2/28-17 03/10/2017 138.56MUNIZ, JESUS P00011636EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 178.09MUNOZ, ROMEO00011637EG

*127 MILEAGE 2/1-2/28-17 03/10/2017 107.67NELSON, PATIENCE00011638EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 57.62O'GRADY, PATRICIA SYLVIA00011639EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 76.59OLIVEIRA, MELANIE00011640EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 73.50ORTIZ, EUGENIO00011641EG

*870 MILEAGE 1/10-1/31-17 03/10/2017 60.52OSOWSKI, SHAWN00011642EG

*877 MILEAGE 2/1-2/28-17 03/10/2017 92.40PITCOCK, DENISE MICHELE00011643EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 92.33POY, SAMMY00011644EG

*877 MILEAGE 2/1-2/28-17 03/10/2017 101.98RENDON, PEARL R00011645EG

*971 MILEAGE 2/2-2/28-17 03/10/2017 168.03REYES, ROBERT00011646EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 334.95ROSALES, IRENE00011647EG

*033 MILEAGE 1/10-2/9-17 03/10/2017 49.14RUBIO, ANA00011648EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 53.67SLOAN, SUSAN00011649EG

*890 MILEAGE 2/2-2/28-17 03/10/2017 125.77TORRES, ABRAHAM00011650EG

*136 MILEAGE 2/3-2/27-17 03/10/2017 42.91VELAZQUEZ, LINDA00011651EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 76.13VILLARREAL, JIMMIE00011652EG

*971 MILEAGE 2/1-2/28-17 03/10/2017 189.83ZAPOT, JULISSA ALICIA00011653EG

*702 CORPUS TRIP 3/1-4/17 03/10/2017 349.66REYES, LAURA PEREZ00011654EG

184918 03/10/2017 2,969.10SUNGARD PUBLIC SECTOR00011655EG

#Rivera 03/10/2017 6,325.32CONTINENTAL PLUMBING SERVICES00011656EG


295258 03/10/2017 190.00RED BARN TIRE SERVICE INC.00011658EG

129381 03/10/2017 7,345.00REGION ONE EDUCATION CENTER00011659EG

12421802 03/10/2017 97.09RUSH TRUCK CENTER00011660EG

Product FSPK0004509 Math & Sci 03/10/2017 191,998.40FROG STREET PRESS INC.00011661EG

CREDIT MEMO/P276789 03/10/2017 47,776.21GULF COAST PAPER CO.00011662EG

DELL WASTE CONTAINER FOR DELL 03/10/2017 51,289.97DELL MARKETING LP00011663EG

Donna@Porter B/GSocc 2gms 03/10/2017 150.00ACOSTA, JUAN00011664EG

Lopez@Porter G/Socc 2gms 03/10/2017 120.00AREVALO, PEDRO00011665EG

Rivera@Pace SFTB 1 Var game 03/10/2017 190.00AYALA, HECTOR00011666EG

Lucipo@oliveira G/Bk 2gms+ile 03/10/2017 73.78BARCKHOLTZ, TODD00011667EG



-03/01/2017 03/31/2017


Vendor NameFaulk@Stillmn G/Bk 2gms+mile 03/10/2017 77.21BARREDA, BRANDO00011668EG

SnBenito@Rivera B/socc 2gms 03/10/2017 100.00CANO, RAUL00011669EG

Hidalgo@Lopez SFTB 1Var game 03/10/2017 70.00CASTANEDA, CESAR00011670EG

Faulk@Cummings G/Bkl 2gms+mile 03/10/2017 73.89CHIRINOS, JAVIER00011671EG

Oliveria@Lucio G/Bk 2gms+mile 03/10/2017 83.65DE ANDA JR., MOISES00011672EG

Garcia@Stillmn G/Bk 2gms+mile 03/10/2017 86.40DURAN, ERASMO00011673EG

vela@Perkins G/Bk 2gms+mile 03/10/2017 76.08FLANAGAN, VICTOR00011674EG

Ed.Elsa@VMHS B/G Socc 2gms 03/10/2017 100.00FUENTES JR., CIRO00011675EG

Donna N@Porter G/Socc 1gm 03/10/2017 60.00FUENTES, MARIANA00011676EG

Pace@Porter B/bk 2gms+mileage 03/10/2017 127.44GALINDO, MANUEL A.00011677EG

Stell@Manzano G/Bk 2gms 03/10/2017 80.00GARCIA III, LUIS00011678EG

Donna@VMHS G/.Socc 2gms 03/10/2017 560.00GARCIA, ALBERTO RAUL00011679EG

Rivera@Hanna SFTB 1 Var game 03/10/2017 190.00GARCIA, VICENTE00011680EG

Donna N@VMHS SFTB 2 JV gms 03/10/2017 120.00GARZA, JUAN00011681EG

Weslaco@Hanna SFTB 2 JV gms 03/10/2017 313.81GARZA, RICARDO00011682EG

Edin.@Hanna SFTB 1 Var game 03/10/2017 310.00GONZALEZ, JUAN A.00011683EG

Perkins@Vela G/Bk 2gms+mile 03/10/2017 80.73GONZALEZ, MARCO00011684EG

Oliveira@Stell G/Bk 2gms+mile 03/10/2017 71.87HINOJOSA, PEDRO00011685EG

Garcia@Lucio B/Socc 1 game 03/10/2017 50.00GUTIERREZ, MAGALY00011686EG

Cummings@Stillmn B/Socc 1 gm 03/10/2017 50.00GUTIERREZ, VICTOR HUGO00011687EG

Oliveria@Nestiero B/Socc 1gm 03/10/2017 50.00HERNANDEZ, JOSE A.00011688EG

Cummings@Faulk G/Bk 2gms 03/10/2017 80.00HERRERA, CYNTHIA00011689EG

Vela@Lucio G/Bk 2gms+mileage 03/10/2017 81.62HINOJOSA, MIGUEL00011690EG

Pace@VMHS B/G Socc 2gms 03/10/2017 200.00IBARRA, JUAN00011691EG

Stillmn@Faulk G/Bk 25gms+mile 03/10/2017 158.97JUAREZ, SANTIAGO00011692EG

Hildago@Lopez SFTB 1 Var gm 03/10/2017 70.00MARGENAU, DAVID A.00011693EG

Porter@Pace G/Socc 2 JV gms 03/10/2017 120.00MARIN, ANGEL JONATHAN LABASTID00011694EG

Stillmn@Faulk G/Bk 2gms 03/10/2017 160.00MARTINEZ, FAUSTO00011695EG

Donna@Lopez B/G Socc 2gms 03/10/2017 100.00MORALES, GUSTAVO A.00011696EG

Donna@Lopez B/Socc 2 gms 03/10/2017 320.00OLIVARES, DANIEL ALEXEI00011697EG

Shlyld@Lopez Baseball 1gm+mile 03/10/2017 136.96RODRIGUEZ, JUAN00011698EG

SnBenito@Rivera Sftb 2 JV gms 03/10/2017 240.00SERNA JR., GILBERTO00011699EG

Faulk@Stillmn G./Bk 2gms+mil 03/10/2017 72.27SOLIS, ALDO00011700EG

Lucio@Oliveria G/Bk gms 03/10/2017 70.00SOTO, SERGIO00011701EG

SnBenito@Hanna B/Socc 1 JV gm 03/10/2017 170.00TOBIAS, ERNESTO00011702EG

Weslaco@hanna B/socc 1 Var gm 03/10/2017 296.65TREVINO, JULIAN00011703EG

Mercedes@Pace G/Socc 2 gms+mil 03/10/2017 372.29VALENCIA, OSCAR00011704EG

Oliveria@Lucio G/Bk 2gms+mile 03/10/2017 166.00VILLARREAL, BERNARDINO00011705EG

FBX4S INNOVATIVE PERC MBD MALL 03/10/2017 427.75MELHART MUSIC CENTER INC.00011706EG

assorted snacks, granola bars 03/10/2017 2,025.48HEB GROCERY STORE00011707EG



-03/01/2017 03/31/2017


Vendor Name*930 AUSTIN TRIP 2/26-3/2-17 03/10/2017 427.25ATKINSON-TOLMAN, MARY F00011708EG

*916 MILEAGE 1/5-1/28-17 03/10/2017 62.79GONZALES, ERICA SUE00011709EG

*815 MILEAGE 2/1-2/28-17 03/10/2017 42.92LARRASQUITU, ROSALVA00011710EG

*913 MILEAGE 10/24/16-3/2/16 03/10/2017 46.98GARZA, MARLEN MARTINEZ00011711EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 98.90MARTINEZ, CARLOS A00011712EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 93.02OTTOLINO, MELINDA00011713EG

*890 MILEAGE 2/7-2/27-17 03/10/2017 71.11RODRIGUEZ, JENNIFER00011714EG

*728 EDINBURG TRIP 2/24/17 03/10/2017 57.15SANCHEZ, LORENZO00011715EG

*890 MILEAGE 2/1-2/28-17 03/10/2017 54.81TREVINO, CYNTHIA HICKMAN00011716EG

*971 MILEAGE 2/1-2/28-17 03/10/2017 297.03VILLARREAL, LUCIANO00011717EG

Perez/White Whole Wheat 03/10/2017 500.80EXQUISITA TORTILLAS INC.00011718EG

Faulk/Corn Tortillas 03/10/2017 251.15JOPA CORPORATION00011719EG


4331-L WALK-IN FRZER LONGORIA 03/10/2017 175,155.77KITCHEN RESOURCES00011721EG

*045 HOUSTON TRIP 2/12-14/17 03/21/2017 44.85GARCIA, IVY00011723EG

*122 S.P.I. TRIP 2/2,3/17 03/21/2017 50.00LOPEZ, RUBEN00011724EG

*004 AUSTIN TRIP 2/20-22/17 03/21/2017 45.64MOLINA, ABIGAIL00011725EG

*874 EDINBURG TRIP 2/3/17 03/21/2017 59.49PELAYO, NANCY Y00011726EG

SOFTWARE SUPPORT (PRIMIUM) (8/ 03/21/2017 120,852.75TIME CLOCK PLUS00011727EG

*726 03/22/2017 5,204.03BISD MEDIA CENTER00011728EG

Hanna Students 03/22/2017 5,135.00TEXAS SOUTHMOST COLLEGE00011729EG

Dell Latitude 3350 03/22/2017 1,609,580.00DELL MARKETING LP00011730EG

GP89480Enmotion Brown High CAP 03/22/2017 766.20GULF COAST PAPER CO.00011731EG

changeable letters 6 inch tile 03/22/2017 350.00THE GRAFIK SPOT00011732EG

*138 AUSTIN TRIP 2/19-22/17 03/23/2017 263.92BARREDA, PATRICIA E00011733EG

*006 AUSTIN TRIP 2/19-22/17 03/23/2017 96.94BODDEN, YOLANDA00011734EG

*973 AUSTIN TRIP 2/26-3/2-17 03/23/2017 290.78FISHER, OLIVETTE00011735EG

*890 MILEAGE 2/1-2/27-17 03/23/2017 65.90GARZA, ANGELICA MARICELA00011736EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 74.18GRACIA, MARYLINDA00011737EG

*001 AUSTIN TRIP 2/16-18/17 03/23/2017 212.41GUESS, MARK00011738EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 188.53GUEVARA, ENRIQUE J00011739EG

*001 SAN ANTONIO 2/9-12/17 03/23/2017 84.95IBARRA-CANTU, NORMA00011740EG

*877 HARLINGEN 2/27-3/1-17 03/23/2017 271.43JONES, TIMOTHY L00011741EG

*047 MILEAGE 2/2-2/28-17 03/23/2017 66.10LANGLEY, STEPHANIE ANNE00011742EG

*913 MILEAGE 2/1-2/28-17 03/23/2017 84.80LIESER, ALLAN CHARLES00011743EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 94.37LOPEZ, LISA MARIE00011744EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 65.03MANCILLAS, DEBORAH LINDA00011745EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 102.25MARTINEZ, LETICIA00011746EG

*890 MILEAGE 2/7-2/22-17 03/23/2017 31.04ROCHA, MANUEL A00011747EG

*913 MILEAGE 2/1-2/28-17 03/23/2017 64.44SALDIVAR, JUANITA00011748EG



-03/01/2017 03/31/2017


Vendor Name*890 MILEAGE 1/6-2/28-17 03/23/2017 76.06STREB, SANDRA L00011749EG

*913 MILEAGE 2/6-2/28-17 03/23/2017 26.91TREJO, NANCY00011750EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 59.23WILD, HEIDI LYNN00011751EG

*890 MILEAGE 2/1-2/28-17 03/23/2017 98.10WILHITE, GARY A00011752EG

*134 AUSTIN TRIP 2/20-22/17 03/23/2017 292.14YBARRA, MARIA00011753EG

5 005 559-9 03/23/2017 33,509.82RELIANT ENERGY RETAIL SERVICES00011754EG

#GRD2893 03/23/2017 14,064.00CDW GOVERNMENT INC.00011755EG

#KellerElem. 03/23/2017 3,914.90CONTINENTAL PLUMBING SERVICES00011756EG


129508 03/23/2017 210.00REGION ONE EDUCATION CENTER00011758EG


S3301079 1 1/2 FLG KIT A1010A 03/23/2017 1,718.59FERGUSON ENTERPRISES INC.00011760EG

*ERECT NEW ENGINEERED GALVANIZ 03/23/2017 40,031.67ARGIO ROOFING & CONSTRUCTION L00011761EG

*890 MILEAGE 2/3-2/28-17 03/23/2017 168.14BLACKBURN, JOHN L00011762EG

*877 MCALLEN TRIP 2/25/17 03/23/2017 58.05ESTRADA, TEODORO00011763EG

Shuttle Reimbursement 03/23/2017 95.69PEREA, NORMA ELSA00011764EG

*890 MILEAGE 1/13-2/21-17 03/23/2017 41.70RODRIGUEZ, JULIA C00011765EG

*053 MILEAGE 2/1-2/28-17 03/23/2017 54.34RUIZ, EUNICE00011766EG

RESACA ELEM 03/23/2017 177,305.25PUBLIC UTILITIES BOARD00011767EG

price increase 03/21/2017 ship 03/24/2017 10,907.22FOLLETT SCHOOL SOLUTIONS INC.00011768EG

inv#2035700 03/24/2017 2,684.60BILL GUTHRIE SPORTS INC.00011769EG

1284383 PEROXY II FOAM SURF CL 03/24/2017 24,576.84GULF COAST PAPER CO.00011770EG

046196 LACTOSE FREE WHOLE MILK 03/24/2017 1,632.05HEB GROCERY STORE00011771EG

113307299 TRAY FOAM SNACK 03/24/2017 13,526.90SYSCO CENTRAL TEXAS INC.00011772EG

1500W CLEAR Z-LAMPS 03/24/2017 5,332.82MUSCO SPORTS LIGHTING LLC00011773EG

*131 MILEAGE 2/1-2/22-17 03/27/2017 33.21BENITEZ, JAIME00011774EG

*874 EDINBURG TRIP 3/11,12/17 03/27/2017 117.18CABALLERO, CORINA00011775EG

*009 KINGSVILLE 2/24/17 03/27/2017 206.10GALLEGOS, NORMA L00011776EG

*877 MISSION TRIP 3/8,9/17 03/27/2017 228.26JONES, TIMOTHY L00011777EG

*009 SAN ANTONIO 2/8-12/17 03/27/2017 245.50RAMIREZ GOMEZ, LEILANI C00011778EG

*877 HARLINGEN 3/8-10/17 03/27/2017 76.95RAMIREZ, PAMELA00011779EG

*877 SAN ANTONIO 2/8-12/17 03/27/2017 168.84RENDON, PEARL R00011780EG

*890 MILEAGE 2/1-2/28-17 03/27/2017 112.04SCHROEDER, JENNIFER00011781EG

INV#102 2/20/17 RIVERA G.SOCCE 03/27/2017 2,384.00WING BARN00011782EG

Hanna - 3 sections 03/27/2017 22,950.00TEXAS SOUTHMOST COLLEGE00011783EG

PLUMBING SERVICES ITEM #1 03/27/2017 551.253 GENERATIONS PLUMBING00011784EG

MAR2017 03/27/2017 22,000.00SALAZAR, BALTAZAR00011785EG

3773 03/27/2017 9,893.03NATIONAL EDUCATIONAL SYSTEMS I00011786EG

186213 03/27/2017 37,758.00SUNGARD PUBLIC SECTOR00011787EG

Replace & Test PVB Backflow 03/27/2017 22,213.46CONTINENTAL PLUMBING SERVICES00011788EG



-03/01/2017 03/31/2017


Vendor NameHB718LL/A Breford PowerSync R 03/27/2017 3,403.95APPLE INC.00011789EG

OptiPlex 5040 SFF w/ 2 Monitor 03/27/2017 180,449.29DELL MARKETING LP00011790EG

Z010204001 4x6 UNITED STATES F 03/27/2017 5,223.78GULF COAST PAPER CO.00011791EG

COROPLAST SHEETS 4 X 8 03/27/2017 210.00THE GRAFIK SPOT00011792EG

inv#10068A 03/27/2017 175.00CASTILLO, DANIEL00011793EG

INV#541050-4 03/27/2017 6,128.78FOLLETT SCHOOL SOLUTIONS INC.00011794EG

Donna@Lopez SFTB 2gms 03/27/2017 120.00ABETE JR., GUADALUPE00011795EG

VMHS@Lopez G/Socc 2gms+mile 03/27/2017 128.10AGUERO, MIGUEL00011796EG

Ed.Elsa@Pace B/G Socc 2gms 03/27/2017 220.00AREVALO, PEDRO00011797EG

Ed.Elsa@VMHS Baseball 2gms 03/27/2017 240.00AYALA, HECTOR00011798EG

Sn Benito@Hanna B/Socc 2gms 03/27/2017 220.00BUENROSTRO, MIGUEL00011799EG

Harl.@Rivera STFB 1 game 03/27/2017 260.00CASTANEDA, CESAR00011800EG

Weslaco E.@Rivera G/Socc 2gms 03/27/2017 80.00GARCIA, ALBERTO RAUL00011801EG

Manzano@Stell G/Bk 2gms+mile 03/27/2017 71.87HINOJOSA, PEDRO00011802EG

Weslaco E.@Rivera 2 games 03/27/2017 100.00IBARRA, JUAN00011803EG

LosFresnos@Rivera SFTB 1 game 03/27/2017 60.00INFANTE, GUILLERMO00011804EG

Wesloco@Rivera SFTB 1 Var game 03/27/2017 140.00MARGENAU, DAVID A.00011805EG

Donna N@Porter B/Socc 2gms 03/27/2017 120.00MARIN, ANGEL JONATHAN LABASTID00011806EG

Pace@Porter B/Bk 2gms 03/27/2017 100.00MARTINEZ, FAUSTO00011807EG

Harl.S@Rivera B/Socc 2 gms 03/27/2017 100.00MORALES, GUSTAVO A.00011808EG

Stell@Vela B/Socc 1 game 03/27/2017 170.00RAMIREZ, LUIS E.00011809EG

Weslaco@Hanna B/Socc 2gms 03/27/2017 300.00SALAS, OMAR00011810EG

Porter@Lopez SFTB 2gms 03/27/2017 120.00SERNA JR., GILBERTO00011811EG

GManzano@Stell G/Bk 2gms+mile 03/27/2017 74.38SOLIS, ALDO00011812EG

VMHS@Lopez G/B Socc 2gms+mile 03/27/2017 147.63VALENCIA, OSCAR00011813EG

Lopez/School Groceries 03/27/2017 335,039.37LABATT00011814EG

Stillman/White Whole Wheat 03/27/2017 3,851.10EXQUISITA TORTILLAS INC.00011815EG

Ground transportation to Hanna 03/27/2017 100.00BISD TRANSPORTATION00011816EG

1100517136 03/27/2017 618.45INSIGHT PUBLIC SECTOR INC.00011817EG

GT Co-Op slots - 1 day of trai 03/27/2017 400.00REGION ONE EDUCATION CENTER00011818EG


*872 MILEAGE 1/11-1/25-17 03/28/2017 71.85ARA, MARIA R00011820EG

*726 MILEAGE 2/1-2/28-17 03/28/2017 41.81DOMANGUE, DAISY00011821EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 74.32GARCIA, NOEMI00011822EG

*949 MILEAGE 2/2-2/28-17 03/28/2017 49.60HINOJOSA-BECERRA, AMALIA00011823EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 181.51MORALES, NORMA LISA00011824EG

*919 MILEAGE 2/1-2/28-17 03/28/2017 111.72TAMEZ, FRED J00011825EG

*984 MILEAGE 1/6-/27-17 03/28/2017 58.68ARAMBULA, MARTIN C00011826EG

*913 MILEAGE 2/1-2/28-17 03/28/2017 45.63ARIZMENDI, MARIA DE LOS ANG00011827EG

*876 MILEAGE 1/5-1/31-17 03/28/2017 170.10CARVER, TED A00011828EG



-03/01/2017 03/31/2017


Vendor Name*949 MILEAGE 2/1-2/28-17 03/28/2017 66.96DANIELS, BEATRIZ00011829EG

*949 MILEAGE 2/1-2/28-17 03/28/2017 50.59DE LA GARZA, JUANA00011830EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 282.00DELGADO, DAVID GEORGE00011831EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 42.75ESPINOZA, MIGUEL00011832EG

*876 MILEAGE 2/6-3/1-17 03/28/2017 45.64FLORES, MARTHA L00011833EG

*919 MILEAGE 2/2-2/28-17 03/28/2017 43.21GALVAN, SUSANA GARZA00011834EG

*890 MILEAGE 1/25-3/21-17 03/28/2017 30.11GARCIA, JOSEPHINE00011835EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 67.95GARCIA, SANDRA00011836EG

*919 MILEAGE 2/1-2/28-17 03/28/2017 54.48GARZA, MELISSA00011837EG

*919 MILEAGE 2/1-2/20-17 03/28/2017 120.75HARMS, ANNETTE S00011838EG

*890 MILEAGE 2/1-2/28-17 03/28/2017 96.48HERNANDEZ, ABRAHAM00011839EG

*003 MILEAGE 2/1-2/28-17 03/28/2017 72.71HERNANDEZ, CLAUDIA00011840EG

*134 MILEAGE 2/2-2/28-17 03/28/2017 61.28LOZA, MARIA00011841EG

*919 MILEAGE 2/1-2/28-17 03/28/2017 90.79MENDOZA, JUAN JOSE00011842EG

*105 MILEAGE 2/1-2/27-17 03/28/2017 115.40PENA, MARICELA00011843EG

*890 MILEAGE 1/11-3/1-17 03/28/2017 37.76SALAZAR, ALICIA00011844EG

*876 MILEAGE 2/6-2/23-17 03/28/2017 121.40WALTERS, AMELIA00011845EG

#GWR6931 03/28/2017 5,608.23CDW GOVERNMENT INC.00011846EG


Replace PVB-Lopez/Vermillion 03/28/2017 4,908.73CONTINENTAL PLUMBING SERVICES00011848EG

Latitude 3470 03/28/2017 5,376.00DELL MARKETING LP00011849EG

LINER, TRASH 11GAL 03/28/2017 21,802.40GULF COAST PAPER CO.00011850EG

inv#1924400 03/28/2017 7,364.75BILL GUTHRIE SPORTS INC.00011851EG

Stell@Vela B/Socc 1 game 03/28/2017 50.00MARIN, ANGEL JONATHAN LABASTID00011852EG

INSTRUMENT REPAIRS FOR STELL M 03/28/2017 1,889.65MELHART MUSIC CENTER INC.00011853EG

STORAGE TANK LIABILITY INSURAN 03/28/2017 10,177.00MONTALVO INSURANCE AGENCY00011854EG



HFR7151 NETSCOUT LINKSPRINTER 03/28/2017 425.72CDW GOVERNMENT INC.00011857EG

1294714 ENVISION 2PLY TISSUE 03/28/2017 13,598.65GULF COAST PAPER CO.00011858EG

017500 CHOCOLATE SB JOPS 03/28/2017 550.89HEB GROCERY STORE00011859EG

113326087 BAG PLAS CLR SADDLE 03/28/2017 19,727.05SYSCO CENTRAL TEXAS INC.00011860EG

5 CS OF EL SALVADOR COFFEE 03/28/2017 100.00THE ROAST HOUSE00011861EG

SENSOR PART# BAYSEN 074AA 03/29/2017 791.77TRANE COMPANY00011862EG


HANNA GROUP CONF. NO.5v78s5 03/29/2017 4,198.00SOUTHWEST AIRLINES00011864EG

Veterans H.S. B. Basketball ar 03/29/2017 2,300.00THE CHARTER BUS.COM00011865EG

ROOFING SERVICE WORK 03/29/2017 60,501.32ARGIO ROOFING & CONSTRUCTION L00011866EG

4331-V FREEZER FOR VICTORIA 03/29/2017 50,418.93KITCHEN RESOURCES00011867EG

*702 DENVER TRIP 3/23-27/17 03/29/2017 461.28REYES, LAURA PEREZ00011868EG



-03/01/2017 03/31/2017


Vendor Name*890 EDINBURG TRIP 3/21-22/17 03/30/2017 114.30BARBOSA, LILIA00011869EG

*919 MILEAGE 2/1-2/28-17 03/30/2017 116.98CABALLERO, JOSE ALBERTO00011870EG

*919 MILEAGE 2/1-2/28-17 03/30/2017 98.28CASTRO, DAHLIA00011871EG

*818 EDINBURG TRIP 3/23/17 03/30/2017 57.60GARCIA, GREGORIO00011872EG

*919 MILEAGE 2/2-2/27-17 03/30/2017 48.86GONZALES, MARIA00011873EG

*878 MILEAGE 2/1-2/21-17 03/30/2017 47.30JANIS, MARIA DEL PILAR00011874EG

*919 MILEAGE 2/1-2/28-17 03/30/2017 88.29LEGAULT, SALLY00011875EG

*003 RIO GRANDE TRIP 2/21/17 03/30/2017 81.45LONGORIA, ROSE00011876EG

*004 EDINBURG TRIP 3/25/17 03/30/2017 60.75MELENDEZ, CARLOS00011877EG

*121 MILEAGE 10/5/16-1/27/17 03/30/2017 36.97PEREZ, SANDRA00011878EG

*877 MILEAGE 2/1-2/28-17 03/30/2017 171.67RAMIREZ, PAMELA00011879EG

*123 AUSTIN TRIP 2/19-22/17 03/30/2017 75.76RECIO, SANTOS M00011880EG

2018064022 03/30/2017 70,239.48NETSYNC NETWORK SOLUTIONS00011881EG

#GQV2338 03/30/2017 24,082.72CDW GOVERNMENT INC.00011882EG

#LopezHS 03/30/2017 2,821.08CONTINENTAL PLUMBING SERVICES00011883EG



inv#1250016 03/30/2017 2,312.16FOLLETT SCHOOL SOLUTIONS INC.00011886EG

*729 EDINBURG TRIP 3/24/17 03/30/2017 57.04RODRIGUEZ, DELIA00011887EG

*728 EDINBURG TRIP 3/24/17 03/30/2017 114.30SANCHEZ, LORENZO00011888EG

PALM GROVE ELEM 03/30/2017 192,451.24PUBLIC UTILITIES BOARD00011889EG

*913 MILEAGE 11/17/16-2/17/17 03/31/2017 44.87DE LEON, NISELDA00011890EG

Meal money for HOSA State Lead 03/31/2017 588.00BLACK, ELIZABETH00011891EG

STM Dux Case-Red; Part# HFBZ2Z 03/31/2017 184.00APPLE INC.00011892EG

SC4020 10Gb iSCSI - 4portS (21 03/31/2017 119,144.53DELL MARKETING LP00011893EG

MATERIAL #5 03/31/2017 15,214.74FOX MECHANICAL00011894EG

Weslaco@Hanna B/Bk 2gms+mile 03/31/2017 243.97CHIRINOS, JAVIER00011895EG

Donna@VMHS G/Bk 1 JV gm+mile 03/31/2017 66.85GALINDO, MANUEL A.00011896EG

Rivera@Hanna B/Bk 2 games 03/31/2017 327.22JUAREZ, SANTIAGO00011897EG

VMHS@Pace B/Bk 2 JV gms+mile 03/31/2017 104.38LEAL, ZABDIEL00011898EG

Porter@Lopez B/Bk 2gms+mileage 03/31/2017 100.57REYES, YADIRA E.00011899EG

Harl.@Hanna B/Socc 2gms 03/31/2017 200.00SALAS, OMAR00011900EG

Donna@VMHS G/Bk 2gms+mileage 03/31/2017 103.49TORRES JR., ARNOLD00011901EG

1295648 5-COMP TRAY 03/31/2017 5,844.00GULF COAST PAPER CO.00011902EG

34 COLOMBIAN COFFEE FOR PACE 03/31/2017 100.00THE ROAST HOUSE00011903EG

REMOVE AND DISPOSE 864' 03/31/2017 15,756.00HURRICANE FENCE CO.00011904EG

INSTRUMENT REPAIRS FOR STELL M 03/31/2017 2,080.10MELHART MUSIC CENTER INC.00011905EG

*726 EDINBURG TRIP 3/22/17 03/31/2017 114.08GONZALEZ, DIEGO00011906EG

*913 MILEAGE 12/1/16-2/28/17 03/31/2017 24.62LOPEZ, ANGEL00011907EG



-03/01/2017 03/31/2017


Vendor Name

ACH - General Fund 7,216,033.69$EGTotal for:

#2017-02-24BISD 03/01/2017 153,638.79ENVISACARE RX L.P.00000099EI

C0042944271 03/10/2017 237,617.09UNITED HEALTHCARE00000100EI

HM - MEDICAL STOP LOSS INSURAN 03/10/2017 145,824.33HM LIFE INSURANCE COMPANY00000101EI

#2017-03-14BISD 2/15-2/21/17 03/21/2017 620,318.14ENVISACARE RX L.P.00000102EI

ACH - Self Insurance Fund 1,157,398.35$EITotal for:

2/24 03/01/2017 6,231.51A.T.P.E.00000800EP

ACCIDENT 03/01/2017 9,281.87AFLAC CAFE00000801EP

2/24 03/01/2017 92,436.88AOBE00000802EP

PROJECT SHARE 2/24 03/01/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000803EP

ADM FEE 2/23 03/01/2017 4,193.28MID AMERICA / ENVOY00000804EP

AMERIPRISE FIN. 2/25 03/01/2017 350,077.20MIDAMERICA ADMINISTRATIVE & RE00000805EP

2/23 03/01/2017 24,634.96NATIONAL BENEFIT SERVICES LLC00000806EP

2/24 03/01/2017 17,735.16TEXAS VALLEY EDUCATORS ASSOCIA00000807EP

UNIVERSAL LIFE 03/01/2017 51,638.08TRANSAMERICA PREMIER LIFE INSU00000808EP

SPEC VISION 2/25 03/01/2017 206.60UNITED HEALTH CARE UNION00000809EP

2/24 03/01/2017 22,059.34UNITED WAY00000810EP

ACH RET ITEM ID#352218 03/02/2017 242.33GARCIA, EBLEN00000811EP

ACH RET ITEM ID#208337 03/02/2017 1,143.21GARCIA, FELIPA D00000812EP

AIR MED CARE 2/23 03/03/2017 4,663.06AIR EVAC LIFETEAM00000813EP

ALLSTATE CANCER 2/23 03/03/2017 45.60AMERICAN HERITAGE LIFE INSURAN00000814EP

LEGAL CLUB MHMS 2/23 03/03/2017 924.00LEGAL CLUB OF AMERICA CORPORAT00000815EP

PRE-PAID LEGAL 2/23 03/03/2017 2,150.55LEGAL SHIELD00000816EP

ACC. INS. 2/23 03/03/2017 696,244.76PREMIER PENSION SOLUTIONS00000817EP

GOLD'S GYM 2/17 03/03/2017 23,315.19SAMUEL GUERRERO-FARMERS INSURA00000818EP

MED. REIMB 2/23 03/03/2017 35,180.64TASC PREMIUM SERVICES00000819EP

VISION 2/23 03/06/2017 41,493.89DAVISVISION INC.00000820EP

CANCER 2/23 03/06/2017 1,793.80NATIONAL PLAN ADMINISTRATORS I00000821EP

C/O LISA YAHNKE 2/17 03/06/2017 29,644.70PAYCHECK DIRECT00000822EP

DOLLAR FOR CHAMPS 2/17 03/06/2017 6,526.00THE BROWNSVILLE SCHOOL DISTRIC00000823EP

GREAT AMERICAN LIFE 3/10 03/09/2017 2,871.76MIDAMERICA ADMINISTRATIVE & RE00000824EP

ACCIDENT 3/24 03/24/2017 9,165.80AFLAC CAFE00000825EP

VISION 3/24 03/24/2017 40,942.56DAVISVISION INC.00000826EP

CANCER 3/24 03/24/2017 1,549.22NATIONAL PLAN ADMINISTRATORS I00000827EP

C/O LISA YAHNKE 03/24/2017 29,949.76PAYCHECK DIRECT00000828EP

GOLD GYM 3/24 03/24/2017 20,030.20SAMUEL GUERRERO-FARMERS INSURA00000829EP



-03/01/2017 03/31/2017


Vendor NameDOLLAR FOR CHAMPS 3/17 03/24/2017 6,450.00THE BROWNSVILLE SCHOOL DISTRIC00000830EP

UNIVERSAL LIFE 3/24 03/24/2017 51,524.11TRANSAMERICA PREMIER LIFE INSU00000831EP

SPEC VISION 3/24 03/24/2017 206.60UNITED HEALTH CARE UNION00000832EP

ADM FEE 3/23 03/24/2017 4,195.35MID AMERICA / ENVOY00000833EP

JEFFERSON NATIONAL 3/24 03/24/2017 356,629.46MIDAMERICA ADMINISTRATIVE & RE00000834EP

3/24 03/24/2017 24,534.96NATIONAL BENEFIT SERVICES LLC00000835EP

3/24 03/27/2017 6,169.37A.T.P.E.00000836EP

3/24 03/27/2017 93,979.56AOBE00000837EP

PROJECT SHARE 3/24 03/27/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000838EP

TVAE 3/24 03/27/2017 17,837.66TEXAS VALLEY EDUCATORS ASSOCIA00000839EP

3/24 03/27/2017 21,961.34UNITED WAY00000840EP

ACH RET ITEM ID#143235 03/29/2017 73.88EBERSOLE, MICHAEL W00000841EP

ACH RET ITEM ID#352272 03/29/2017 56.80ROBLES, BIANCA00000842EP

ACH RET ITEM ID#188255 03/29/2017 110.00LONGORIA, ENCARNACION00000843EP

ACH RET ITEM ID#352070 03/30/2017 40.00MORALES LEAL, YESSICA00000844EP

AIR MED CAR 3/1 03/31/2017 4,644.59AIR EVAC LIFETEAM00000845EP

ALLSTATE CANCER 3/24 03/31/2017 45.60AMERICAN HERITAGE LIFE INSURAN00000846EP

3/24 03/31/2017 924.00LEGAL CLUB OF AMERICA CORPORAT00000847EP

PRE-PAID LEGAL 3/24 03/31/2017 779.80LEGAL SHIELD00000848EP

ACCICENT INS. 3/24 03/31/2017 693,695.02PREMIER PENSION SOLUTIONS00000849EP

MEDICAL REIMB. 3/24 03/31/2017 36,149.99TASC PREMIUM SERVICES00000850EP

ACH RET. ITEM MAR. 03/31/2017 815.01ANGELES, GUADALUPE00000851EP

ACH RET ITEM-MAR 03/31/2017 60.00DELGADO, VIRGINIA00000852EP

ACH RET ITEM ID#047236 03/31/2017 25.00QUINTERO, VICTORIO00000853EP

ACH - Gross Payroll Fund 2,847,302.01$EPTotal for:

*109 SAN ANTONIO 2/5-7/17 03/01/2017 92.24CHAPA, NORMA ALICIA00002859ES

*919 SAN ANTONIO 2/5-7/17 03/01/2017 109.58CISNEROS-EMERSON, DOLORES00002860ES

*046 SAN ANTONIO 2/5-7/17 03/01/2017 207.09ESPINOSA, DIANA ELIZABETH00002861ES

*110 SAN ANTONIO 2/5-7/17 03/01/2017 108.41ESQUIVEL, SAYRA LETICIA00002862ES

*046 SAN ANTONIO 2/5-7/17 03/01/2017 110.88GARZA, LETICIA00002863ES

*033 SAN ANTONIO 2/5-7/17 03/01/2017 108.96GONZALEZ, MARTHA00002864ES

*130 SAN ANTONIO 2/5-7/17 03/01/2017 55.65HOPKINS, KIMBERLY L00002865ES

Gasoline for rental car reimbu 03/01/2017 163.09MARROQUIN, MANUEL00002866ES

*134 SAN ANTONIO 2/5-7/17 03/01/2017 179.94PENA, ANA CELIA00002867ES

*919 SAN ANTONIO 2/5-7/17 03/01/2017 73.43RODRIGUEZ, ARMANDO00002868ES

*141 SAN ANTONIO 2/5-7/17 03/01/2017 200.00ZAMORA, EDITH00002869ES

*048 SAN ANTONIO 2/5-7/17 03/01/2017 101.46MARTINEZ, PAULETTE00002870ES

*047 SAN ANTONIO 2/5-7/17 03/02/2017 90.75CASTILLO, CORINE CRYSTAL00002871ES



-03/01/2017 03/31/2017


Vendor Name*144 SAN ANTONIO 2/5-7/17 03/02/2017 79.47DELGADO, MANDY G00002872ES

*047 SAN ANTONIO 2/5-7/17 03/02/2017 64.87DISTEFANO, HOLLY00002873ES

*919 SAN ANTONIO 2/5-7/17 03/02/2017 75.09GONZALES, MARIA00002874ES

*919 SAN ANTONIO 2/5-7/17 03/02/2017 348.05SALINAS, JULIE ANN00002875ES

*138 SAN ANTONIO 2/5-7/17 03/02/2017 108.23VILLAFUERTE, THERESA00002876ES

#GRL3511 03/02/2017 7,959.50CDW GOVERNMENT INC.00002877ES

*919 SAN ANTONIO 2/5-7/17 03/02/2017 100.16HERNANDEZ, MELISSA A00002878ES

*132 SAN ANTONIO 2/5-7/17 03/03/2017 62.96ANZALDUA, DIANA ISABEL00002879ES

*130 SAN ANTONIO 2/5-7/17 03/03/2017 78.02ARMENDARIZ, DEBORAH R00002880ES

*106 SAN ANTONIO 2/5-7/17 03/03/2017 206.35CARREJO, LUCINA E00002881ES

*142 SAN ANTONIO 2/5-7/17 03/03/2017 76.65GARCIA, TAMMI L00002882ES

*142 SAN ANTONIO 2/5-7/17 03/03/2017 95.83HERNANDEZ, GERARDO M00002883ES

*045 SAN ANTONIO 2/5-7/17 03/03/2017 79.87SANCHEZ-CORTEZ, CARMEN00002884ES

*117 SAN ANTONIO 2/5-7/17 03/03/2017 108.81VASQUEZ, LAURA00002885ES

*045 AUSTIN TRIP 2/7-9/17 03/03/2017 250.39CHAVEZ, GENEVIEVE00002886ES

*919 AUSTIN TRIP 2/19-22/17 03/03/2017 33.32GARCIA, SANDRA00002887ES

*919 AUSTIN TRIP 2/19-22/17 03/03/2017 55.84GARZA, MELISSA00002888ES

MILEAGE REIMBURSMENT TWO WAY M 03/03/2017 345.85GARZA, NOHEMI00002889ES

*919 MILEAGE 1/9-1/31-17 03/03/2017 92.82GOMEZ, DIANA00002890ES

*120 AUSTIN TRIP 2/19-22/17 03/03/2017 131.92GONZALEZ, DIANA A00002891ES

*109 AUSTIN TRIP 2/19-22/17 03/03/2017 99.04HERNANDEZ, LUCINDA ROCHA00002892ES

*135 AUSTIN TRIP 2/19-22/17 03/03/2017 130.92IZETA, DEBORAH ANZALDUA00002893ES

*133 AUSTIN TRIP 2/19-22/17 03/03/2017 67.77JASSO, BRENDA00002894ES

*129 AUSTIN TRIP 2/19-22/17 03/03/2017 241.53MARTINEZ, JOSE00002895ES

*919 MILEAGE 1/9-1/31-17 03/03/2017 124.40URBINA, TRINIDAD OLIVIA00002896ES

Jan. 03/03/2017 7,500.00BISD TRANSPORTATION00002897ES

F65748 03/03/2017 459.00REGION 4 EDUCATION SERVICE CEN00002898ES

*919 AUSTIN TRIP 2/19-22/17 03/03/2017 52.12ALLALA MIKULA, KATHERYN00002899ES

*919 AUSTIN TRIP 2/19-22/17 03/03/2017 61.55OLVERA, CARLOS00002900ES

*115 AUSTIN TRIP 2/19/22-17 03/06/2017 119.14CAMARGO, GRISELDA00002901ES

*128 SAN ANTONIO 2/5-7/17 03/06/2017 55.86GARZA, ALMA SONIA00002902ES

*101 SAN ANTONIO 2/5-7/17 03/06/2017 104.44GARZA-ARIZMENDI, MIRIAM00002903ES

*002 AUSTIN TRIP 2/19-22/17 03/06/2017 170.75MADDOX, MARK00002904ES

*128 SAN ANTONIO 2/5-7/17 03/06/2017 52.99RODRIGUEZ-MENDEZ, GRISELDA00002905ES

*143 AUSTIN TRIP 2/19-22/17 03/06/2017 350.81DIAZ, JORGE00002906ES

JAN.2017 ADULD ED EXPEN. 03/07/2017 7,443.00COMMUNITY DEVELOPMENT CORPORAT00002907ES

Practicing for STAAR Success M 03/07/2017 5,282.74TEACHER CREATED MATERIALS00002908ES

*140 SAN ANTONIO 2/5-7/17 03/08/2017 160.36CLINT, NICOLE CHERIE00002909ES

*117 SAN ANTONIO 2/5-7/17 03/08/2017 228.23GARZA, BEATRIZ00002910ES

*919 AUSTIN TRIP 2/19-22/17 03/08/2017 308.58GOMEZ, DIANA00002911ES



-03/01/2017 03/31/2017


Vendor Name*123 SAN ANTONIO 2/5-7/17 03/08/2017 56.85PEREZ, LUCILLA P00002912ES

*003 SAN ANTONIO 2/5-7/17 03/08/2017 104.52VILLALON, SONIA Y00002913ES

*007 SAN ANTONIO 2/5-7/17 03/08/2017 79.43VILLARREAL MARTINEZ, GRISELDA00002914ES

*137 SAN ANTONO 2/5-7/17 03/08/2017 237.00WERBISKI, MELISSA00002915ES

*131 SAN ANTONIO 2/5-7/17 03/08/2017 210.60GUZMAN, VIRGINIA00002916ES

*131 SAN ANTONIO 2/5-7/17 03/08/2017 89.63PENA, LAURA L00002917ES

*919 SAN ANTONIO 2/5-7/17 03/08/2017 116.13RODRIGUEZ, SANDRA I00002918ES

*926 MCALLEN TRIP 2/27/17 03/08/2017 55.80ZAVALA, FIDENCIO L00002919ES

*108 AUSTIN TRIP 2/19-22/17 03/09/2017 68.41ALANIZ, EDDIE00002920ES

*117 AUSTIN TRIP 2/19-22/17 03/09/2017 67.27VELA, ERNIE00002921ES

*001 AUSTIN TRIP 2/19-22/17 03/09/2017 365.69CHAVEZ, JUAN C00002922ES

*905 EDINBURG TRIP 2/28/17 03/09/2017 57.04ESPARZA, MARIA00002923ES

*919 AUSTIN TRIP 2/19-22/17 03/09/2017 23.80GARCIA, SANDRA00002924ES

*135 HARLINGEN TRIP 2/7/17 03/09/2017 19.24LEYVA, CARLA00002925ES

*043 AUSTIN TRIP 2/19-22/17 03/09/2017 89.64MARTINEZ, JOSE L00002926ES

*001 AUSTIN TRIP 2/19-22/17 03/09/2017 124.81VELA, CYNTHIA M00002927ES

*053 EDINBURG TRIP 3/6/17 03/09/2017 50.40WILD, IRMA00002928ES

9833701 03/09/2017 56,210.00UNIVERSITY OF TEXAS AT AUSTIN00002929ES

DELL LATITUDE 3350,WITH CARRYI 03/09/2017 14,367.29DELL MARKETING LP00002930ES

inv#1253273 03/09/2017 3,492.98FOLLETT SCHOOL SOLUTIONS INC.00002931ES

*132 MILEAGE 12/13/16-1/20/17 03/10/2017 25.94ANZALDUA, SUSANA00002932ES

*045 MILEAGE 2/3-2/23-17 03/10/2017 29.67BARRIENTOS, MARIA00002933ES

*815 MILEAGE 2/1-2/28-17 03/10/2017 90.35BROWN, GLORIA00002934ES

*926 MILEAGE 2/1-2/27-17 03/10/2017 123.66CASANOVA, RUBEN00002935ES

*009 MILEAGE 2/2-2/23-17 03/10/2017 51.81DE LA CRUZ, BELIA SANDRA00002936ES

*926 MILEAGE 2/1-2/23-17 03/10/2017 88.36ESPINOSA, SILVIA B00002937ES

*815 MILEAGE 2/1-2/28-17 03/10/2017 91.53GARZA, MOSES00002938ES

*815 MILEAGE 2/1-2/28-17 03/10/2017 150.26HERRERA, ROSALINDA00002939ES

*009 MILEAGE 2/2-2/28-17 03/10/2017 93.81IZO, NOHELIA V00002940ES

*815 MILEAGE 2/1-2/28-17 03/10/2017 76.26LOPEZ, ANA CECILIA00002941ES

*926 MILEAGE 2/1-2/28-17 03/10/2017 179.97MEDELLIN, CLAUDIA00002942ES

*926 MILEAGE 1/2-2/23-17 03/10/2017 41.78PACHECO, LIZETTE00002943ES

*044 MILEAGE 1/9-1/31-17 03/10/2017 43.50RUSSELL, IRENE00002944ES

*815 MILEAGE 2/1-2/17-17 03/10/2017 71.67ZAMORA, ANA00002945ES

129382 03/10/2017 5,155.00REGION ONE EDUCATION CENTER00002946ES

593-BBBQ blk toner 03/10/2017 1,162.65DELL MARKETING LP00002947ES

The father's table New York St 03/10/2017 180.86HEB GROCERY STORE00002948ES

*815 MILEAGE 2/1-2/28-17 03/10/2017 107.86LONGORIA, NOE00002949ES

*108 SAN ANTONIO 2/5-7/17 03/21/2017 68.87FERNANDEZ, HOMER00002950ES

*128 SAN ANTONIO 2/5-7/17 03/21/2017 52.99RODRIGUEZ-MENDEZ, GRISELDA00002951ES



-03/01/2017 03/31/2017


Vendor Name*726 03/22/2017 3,755.82BISD MEDIA CENTER00002952ES

FILM,RL,27X500',2BX,CR 03/22/2017 99.62GULF COAST PAPER CO.00002953ES

*138 AUSTIN TRIP 2/19-22/17 03/23/2017 199.37BARREDA, PATRICIA E00002954ES

*919 EDINBURG TRIP 3/8/17 03/23/2017 57.15CASTRO, DAHLIA00002955ES

*007 AUSTIN TRIP 2/19-22/17 03/23/2017 75.13COUOH, MARITZA00002956ES

*001 AUSTIN TRIP 2/19-22/17 03/23/2017 88.25FLORES, MARIA G00002957ES

*136 MILEAGE 12/2/16-1/30/17 03/23/2017 68.41GALVAN, LISA B00002958ES

*007 AUSTIN TRIP 2/19-22/17 03/23/2017 226.07GARCIA, MICHELLE DAWN00002959ES

*007 AUSTIN TRIP 2/19-22/17 03/23/2017 71.02LEPRE, MARIA00002960ES

*919 MILEAGE 1/9-1/31-17 03/23/2017 74.30LOZANO, LORENA00002961ES

*007 AUSTIN TRIP 2/19-22/17 03/23/2017 83.35MARCHAN-BRIONES, JO ANN00002962ES

*042 MILEAGE 2/7-2/16-17 03/23/2017 24.26RIVERA, MARIA SONIA00002963ES

*001 AUSTIN TRIP 2/19-22/17 03/23/2017 66.99ROGERS, NELDA J00002964ES

*001 AUSTIN TRIP 2/19-22/17 03/23/2017 365.69CHAVEZ, JUAN C00002965ES

*112 AUSTIN TRIP 2/19-22-17 03/23/2017 97.75DELGADO, SANTOS JOSE00002966ES

*101 MILEAGE 8/31-12/14-16 03/23/2017 31.63MENDOZA, MARIA ELENA00002967ES

*001 AUSTIN TRIP 2/19-22/17 03/23/2017 102.23MESSBARGER, EDWARD00002968ES

*055 AUSTIN TRIP 2/19-22/17 03/23/2017 208.11MIDDLETON, MELODY ANN00002969ES

146472 03/24/2017 1,600.00BISD TRANSPORTATION00002970ES

INV#554289F-3 03/24/2017 561.05FOLLETT SCHOOL SOLUTIONS INC.00002971ES

Shipping 03/24/2017 79,722.30HARCOURT INC.00002972ES

E05080 Reading Nonfiction 03/24/2017 49.90GREENWOOD PUBLISHING GROUP INC00002973ES

JAN. 2017 ADULT ED EXPEN. 03/24/2017 8,938.44TEXAS SOUTHMOST COLLEGE00002974ES

*042 SAN ANTONIO 2/5-7/17 03/27/2017 286.36ALVAREZ, REBECCA00002975ES

*042 SAN ANTONIO 2/5-7/17 03/27/2017 100.96MARTINEZ, EDNA C00002976ES

shipping 8% 03/27/2017 122,297.39TEACHER CREATED MATERIALS00002977ES

3738 03/27/2017 14,264.22NATIONAL EDUCATIONAL SYSTEMS I00002978ES

000130-4 03/27/2017 7,200.00BISD TRANSPORTATION00002979ES

Registration fee for Classroom 03/27/2017 400.00REGION ONE EDUCATION CENTER00002980ES

ME277LL/A iPad mini 2 (3-pack) 03/27/2017 157,812.00APPLE INC.00002981ES

MARKER,SHARPIE,FINE PT,BK 03/27/2017 6,115.93GULF COAST PAPER CO.00002982ES

FEB.2017 ADULT ED MON. EXPE. 03/28/2017 6,903.44COMMUNITY DEVELOPMENT CORPORAT00002983ES

*007 MILEAGE 2/2-2/21-17 03/28/2017 63.84GARCIA, GLORIA00002984ES

*919 MILEAGE 2/1-2/28-17 03/28/2017 66.48LOZANO, LORENA00002985ES

*048 MILEAGE 2/7-2/28-17 03/28/2017 28.16SALINAS, ROSAELIA R00002986ES

9781447948100 LONGMAN DICTIONA 03/28/2017 3,543.62PEARSON INC.00002987ES

#GWV0788 03/28/2017 7,514.51CDW GOVERNMENT INC.00002988ES

ISBN: 0076042693 Reading Lab 3 03/28/2017 2,112.96MCGRAW-HILL EDUCATION INC.00002989ES

*007 MILEAGE 2/1-2/28-17 03/28/2017 89.56SAMANO, RICARDO XAVIER00002990ES

2019020785-1 03/29/2017 46,972.39NETSYNC NETWORK SOLUTIONS00002991ES



-03/01/2017 03/31/2017


Vendor NameINV#560173F-1 03/30/2017 2,740.98FOLLETT SCHOOL SOLUTIONS INC.00002992ES

*919 MILEAGE 2/1-2/28-17 03/31/2017 126.96GOMEZ, ROMAN00002993ES

*919 MILEAGE 2/1-2/28-17 03/31/2017 122.71GUTIERREZ JR, ALFONSO00002994ES

*139 SAN ANTONIO 2/5-7/17 03/31/2017 95.15LUNA, NITA RANDEL00002995ES

*055 SAN ANTONIO 2/5-7/17 03/31/2017 74.78SALAZAR, ESMERALDA00002996ES

*919 MILEAGE 2/1-2/28-17 03/31/2017 96.13URBINA, TRINIDAD OLIVIA00002997ES

ACH - Special Revenue Fund 594,337.41$ESTotal for:

#206FNE152B 03/07/2017 18,332.56CONVERGINT TECHNOLOGIES00000078ET

EMX IRB-4X INFARED PHOTO CELL 03/07/2017 12,108.33HURRICANE FENCE CO.00000079ET

#W420379 03/10/2017 8,790.48CONVERGINT TECHNOLOGIES00000080ET

ENGINEERING SERVICES 03/31/2017 800.00PLAGAR ENGINEERING LLC.00000081ET

LABOR AND MATERIALS FOR FENCIN 03/31/2017 7,787.23HURRICANE FENCE CO.00000082ET

Maintenance Tax Notes - 2015 47,818.60$ETTotal for:

REQUESTING PO FOR THE DIAGNOSI 03/01/2017 394.20PETROLEUM SOLUTIONS INC.00212614GF

price increase 02/22/2017 ship 03/01/2017 507.24POPPLERS MUSIC STORE INC.00212615GF

910087480 1015869 64 03/01/2017 778.24TEXAS GAS SERVICE00212616GF

QUATERLY ELEVATOR INSPECTIONS 03/01/2017 15,262.00THYSSENKRUPP ELEVATOR CORP.00212617GF

Early registration fees for th 03/01/2017 1,000.00TIP OF TEXAS COUNSELING ASSOCI00212618GF

*912 1FDUD4GT1HEC34102 RENEWAL 03/01/2017 7.50TONY YZAGUIRRE JR.00212619GF

DAL DAL88393LS DA LITE SCREEN 03/01/2017 1,168.00TROXELL COMMUNICATIONS INC.00212620GF

#2017-BISD9-CCJJDHannaECHS 03/01/2017 60,000.00CAMERON COUNTY JUVENILE00212621GF

03143 3131 PORTER HS 03/01/2017 325.00CHICK-FIL-A00212622GF

Registration for Tom Chavez an 03/01/2017 200.00THSADA00212623GF

*937 03/01/2017 780.00RAPTOR TECHNOLOGIES00212624GF

INV#98458720 03/01/2017 1,154.00BSN SPORTS00212625GF

Boys Track Entry Fee 02/25/201 03/01/2017 450.00HARLINGEN CISD00212626GF

La Joya Varsity Softball Tourn 03/01/2017 250.00LA JOYA ISD00212627GF

Lady Eagles Fastpitch Booster 03/01/2017 250.00MISSION HIGH SCHOOL00212628GF

Port Isabel High School Tarpon 03/01/2017 350.00PORT ISABEL HIGH SCHOOL00212629GF

Registration for 2017 San Anto 03/01/2017 200.00SAN ANTONIO ISD00212630GF

inv#39793 03/01/2017 3,011.00TITAN SUPPORT SYSTEMS INC.00212631GF

Entry fee for boys powerliftin 03/01/2017 225.00VALLEY VIEW ISD00212632GF

EMERGENCY REPAIRS AND ROAD SER 03/01/2017 929.85JAIME'S TIRE STORE00212633GF

Alterations needed for BISD Po 03/01/2017 67.50L & M DRY CLEANERS AND ALTERAT00212634GF

AA853 - Literacy Centers Manag 03/01/2017 5,984.60LAKESHORE LEARNING MATERIALS00212635GF

DELL 310-80920EM BLACK TONER D 03/01/2017 814.95LD PRODUCTS INC.00212636GF



-03/01/2017 03/31/2017


Vendor Name 03/01/2017 0.00Void - Continued Stub00212637GF

American Girl Magazine 03/01/2017 1,260.56MAGAZINES SUBSCRIPTIONS PTP00212638GF

LETTERMEN JACKETS FOR HANNA EC 03/01/2017 464.25MECA SPORTSWEAR00212639GF

FEE 03/01/2017 441.00MOVIE LICENSING USA00212640GF

32006934 Brass Sheet 12" x 12" 03/01/2017 282.45MSC INDUSTRIAL DIRECT CO. INC.00212641GF

01997086/White Grapes 03/01/2017 1,580.75RIVER CITY PRODUCE00212642GF

*913 SERVSAFE FOOD MAN COURSE 03/01/2017 2,030.00BARRON, JAVIER00212643GF

A125182 TRAYS 6OZ 03/01/2017 8,772.40DEVIN DISTRIBUTING & PACKAGING00212644GF

GREASE REMOVAL 26747-26753 03/01/2017 525.00FATTY CHEM-BY PRODUCTS00212645GF

4368617-0 UNV BOARD D ERASE 03/01/2017 120.80GATEWAY PRINTING & OFFICE SUPP00212646GF

B01512890101 CREATIVE CLOUD 03/01/2017 2,633.00PCMG INC.00212647GF

020868 GARZA GREASE REMOVAL 03/01/2017 2,090.00STWW ENTERPRISES00212648GF

460179 HEAVY DUTY ALUM FOIL 03/01/2017 23,765.75VALLEY GROCERS LLC.00212649GF

*048 PREPAYMENT for submission 03/01/2017 300.00TMEA00212650GF

*007 PREPAYMENT UIL OAP zone 03/01/2017 552.00REIK, NANCY00212651GF

*919 PREPAYMENT need 03/01/2017 75.00LINDA'S CAKE SPECIALTY SHOP00212652GF

*009 PREPAYMENT Entry Fee 03/02/2017 600.00UIL00212653GF

*003 PREPAYMENT UIL One 03/02/2017 408.00WOLDING, MICHELE00212654GF

00458409/ Bananas 01883 03/02/2017 3,551.95BROTHERS PRODUCE OF AUSTIN00212655GF

17035800/Ground Beef Frozen 03/02/2017 162.35FOOD BANK OF THE RGV00212656GF

831621/Blueberry 12/6oz. 03/02/2017 9,448.15NICHO'S PRODUCE00212657GF

Garcia/Slush Mixes 03/02/2017 696.00S & R TROPIC JUICES00212658GF

Part 13237860 DNS Prem 03/02/2017 870.00PCMG INC.00212659GF

OHI REPORT 03/02/2017 75.00PEDIATRIC CARE CENTER00212660GF

Plas Elect 40-80a HYP120926 03/02/2017 1,144.30PRAXAIR DISTRIBUTION INC.00212661GF

CHORAL ADJUDITATOR - CHORAL EV 03/02/2017 350.00TANNER, EMERY A.00212662GF

CHORAL ADJUDITATOR - CHORAL E 03/02/2017 350.00TANNER, LESLIE00212663GF

Field density/moisture testing 03/02/2017 1,605.50TERRACON CONSULTANTS INC.00212664GF

DISCOUNT 03/02/2017 575.00TRESONA MULTIMEDIA LLC.00212665GF

804054 03/02/2017 131.96NEUHAUS & COMPANY00212666GF

5148 03/02/2017 400.00QUALITY HARDWOOD FLOORS INC.00212667GF

3087-4-1 03/02/2017 5,139.99SHERWIN WILLIAMS00212668GF

40-1218444-00 03/02/2017 286.04SOUTH TEXAS MOULDING INC.00212669GF

11550 03/02/2017 937.50SPECIALTY ADVERTISERS00212670GF

*136 03/02/2017 280.00INFANTE, JUAN00212671GF

S303454 03/02/2017 499.00IXL LEARNING00212672GF

interlocal agreement with regi 03/02/2017 1,048.85JD PALATINE LLC.00212673GF

67808 03/02/2017 480.00RAPTOR TECHNOLOGIES00212674GF

03/02/2017 0.00Void - Continued Stub00212675GF

Discount 10% 03/02/2017 3,044.29RBC MUSIC CO. INC.00212676GF



-03/01/2017 03/31/2017


Vendor NameCharter buses for students and 03/02/2017 26,400.00VALLEY TRANSIT COMPANY00212677GF

OHI for J.L. DOB:11/1 03/02/2017 100.00VILLALOBOS M.D., RAFAEL00212678GF

JMYLAR JLG Mylar jackets 03/02/2017 1,109.10JUNIOR LIBRARY GUILD00212679GF

AA340YE - Washable Fingerpaint 03/02/2017 75.82LAKESHORE LEARNING MATERIALS00212680GF

CE260XXRC: Remanufactured CE26 03/02/2017 879.90LD PRODUCTS INC.00212681GF

Disney Frozen 6 issues 03/02/2017 730.89MAGAZINES SUBSCRIPTIONS PTP00212682GF

*001 PREPAYMENT UIL OAP 03/02/2017 420.00RODRIGUEZ, JOE N.00212683GF

*877 PREPAYMENT ENTRY FEES 03/02/2017 800.00DONNA ISD00212684GF

*877 PREPAYMENT ENTRY FEES 03/02/2017 1,200.00DONNA ISD00212685GF

*004 VARSITY REFUND MONIES 03/02/2017 1,000.00RIVERA HIGH SCHOOL00212686GF

*870 PREPAYMENT Girls powerlif 03/03/2017 1,050.00EDCOUCH ELSA I.S.D.00212687GF

*043 PREPAYMENT Entry Fee 03/03/2017 600.00UIL00212688GF

*053 PREPAYMENT BANDS 03/03/2017 600.00UIL00212689GF

*003 PREPAYMENT Entry fee 03/03/2017 100.00UIL00212690GF

*046 PREPAYMENT Contest Fee 03/03/2017 900.00UIL00212691GF

*004 PREPAYMENT Entry Fee 03/03/2017 2,220.00UIL00212692GF

1/11/17-2/15/17 SERV. 03/03/2017 5,086.67EL JARDIN WATER SUPPLY00212693GF

mEDIEUM helium tank delivered 03/03/2017 146.62PRAXAIR DISTRIBUTION INC.00212694GF

RMG304_19 WORKERS' COMEPENSATI 03/03/2017 340.00TASBO00212695GF

REGISTRATION FEE 03/03/2017 1,600.00TEXAS ASSOCIATION OF SCHOOL AD00212696GF

CTPM CERTIFICATION RENEWAL FEE 03/03/2017 50.00TEXAS COMPTROLLER OF PUBLIC AC00212697GF

Need check for Registration fo 03/03/2017 1,725.00TIVA00212698GF

Monthly Professional Services 03/03/2017 25.00TLO LLC.00212699GF


601004 03/03/2017 275.84NUGA DIESEL INC.00212701GF

2446 03/03/2017 2,685.40SOUTH TEXAS INTERPRETERS FOR T00212702GF





BECHS2017 03/03/2017 7,665.00SOUTH BORDER BRIDGE00212707GF

#7680A-CATE 03/03/2017 11,307.50ELITE PROMOTIONS00212708GF

#445360-MAINTENANCE 03/03/2017 19,357.34OIL PATCH FUEL & SUPPLY00212709GF

#7915-183107 03/03/2017 1,212.31CARQUEST AUTO PARTS00212710GF

#633926/1 03/03/2017 4,267.00CHALK'S TRUCK PARTS INC.00212711GF

#102582-Hudson 03/03/2017 334.00CLARY BUSINESS MACHINES00212712GF

#6X7BLC-Todd Allen Nichols 03/03/2017 867.02EAN HOLDINGS LLC.00212713GF

#129201-CBoreaux-Exp Train Reg 03/03/2017 372.85EMPOWERING WRITERS00212714GF

1021-150,Installation of Gener 03/03/2017 9,850.00AAA REPAIR LLC/GRM ELECTRICAL00212715GF

6426705930085, PURCHASE PARTS 03/03/2017 3.49ADVANCE AUTO PARTS00212716GF



-03/01/2017 03/31/2017


Vendor Name32299, Cleaning uniforms 03/03/2017 194.60ALLSTAR DRY CLEANERS00212717GF

CHARTER BUSES FOR: HANNA CHOIR 03/03/2017 9,000.00DISCOVERY CHARTER BUSES LLC.00212718GF

101247, DBL EGRESS METAL DOORS 03/03/2017 5,398.80FAIRWAY00212719GF

TXBRW118521, PER ATTACHED LIST 03/03/2017 8,652.64FASTENAL COMPANY00212720GF

Express Delivery Service 03/03/2017 41.96FEDEX00212721GF

4264, Trombone Cleaning Rod 03/03/2017 92.00FERREE'S TOOLS INC.00212722GF

29282, CONCRETE DIFFERENT SC 03/03/2017 3,477.50FOREMOST PAVING INC.00212723GF

RUGH CEDAR 1 X 12 X 12 ITEM#1 03/03/2017 551.80GLOOR LUMBER & SUPPLY INC.00212724GF

LABOR #2 03/03/2017 16,409.00GONZALEZ GLASS00212725GF

ADJUDICATION FEES FOR BISD CHO 03/03/2017 350.00GONZALEZ, STACY JO00212726GF

9241859, RAINBOW MEDIUM DENS 03/03/2017 1,479.21GOPHER SPORT/PLAY WITH A PURPO00212727GF

*870 INV#27 03/03/2017 305.00DRIVING RANGE00212728GF

Entry fee for the boys varsity 03/03/2017 150.00HARLINGEN CISD00212729GF

Entry fee for La Joya invitati 03/03/2017 500.00LA JOYA ISD00212730GF

1408-02182017/WW Hot Dog Buns 03/03/2017 7,666.32FLOWERS BAKING CO.00212731GF

A125884 TRAYS CLEAR 2000CT 03/03/2017 4,763.84DEVIN DISTRIBUTING & PACKAGING00212732GF

I0035575 BASYX HIGH B L CHAIR 03/03/2017 613.30J. R. INC.00212733GF

3007446 CORE CREDIT 03/03/2017 1,132.26JOHNSTONE SUPPLY00212734GF

00041836 FOAM DRINK CUP 03/03/2017 3,940.83MEDEK LLC.00212735GF

461006 MED CLAMSHELL 3 DIV 03/03/2017 7,653.50VALLEY GROCERS LLC.00212736GF





#896255759001 03/06/2017 4,591.09OFFICE DEPOT00212741GF









tv 03/06/2017 8,391.68WAL-MART00212750GF

*103 registration fee for Ches 03/06/2017 255.00PAREDES ELEMENTARY SCHOOL00212751GF

Registration fee for 2 Porter 03/06/2017 780.00CITY OF PALMS00212752GF

732217 CHAMPION ELEMENTARY 03/06/2017 68.00DOMINO'S PIZZA00212753GF

INV#60029 GARDEN PARK ELEM. 03/06/2017 459.00MR. GATTI'S00212754GF

CHARGE INV#60005 SHARP ELEM. 03/06/2017 146.75PIZZA HUT00212755GF

INV#10031752 KELLER ELEM. 03/06/2017 205.25WHATABURGER RESTAURANTS00212756GF



-03/01/2017 03/31/2017


Vendor NameUHaul for Veterans Memorial Fo 03/06/2017 283.62MAGICTIME CAR WASH00212757GF

Brownsville ECHS - 269476 03/06/2017 772.85ADVANCED00212758GF

0000502729, CYLINDER-33094A 03/06/2017 834.24ANDY'S AUTO BUS AIR00212759GF

B541599-IN, ATF 55 GALLON D 03/06/2017 5,007.76ARGUINDEGUI OIL CO.00212760GF

1538401 PEN-HOT DOTS 03/06/2017 1,098.24DELTA EDUCATION00212761GF

371880, OPEN PO FOR GLASS REPL 03/06/2017 400.00DISCOUNT GLASS & METAL00212762GF

6079215/2, REPLACE OIL PRESSUR 03/06/2017 284.71DON JOHNSON MOTORS INC.00212763GF

TXBRW118930,FASTENERS AND DRIL 03/06/2017 231.71FASTENAL COMPANY00212764GF

Grants Shipping Expenses to be 03/06/2017 45.02FEDEX00212765GF

83101278, SERIES TOP STUD-F31 03/06/2017 1,854.60FLEET PRIDE00212766GF

1103170088, OF CUSTODIAL SUP 03/06/2017 105.01G & K SERVICES00212767GF

05G REMAN A/C COMPRESSOR-05GX- 03/06/2017 5,713.84ANDY'S AUTO BUS AIR00212768GF

83148515, SENSOR VT365-18359 03/06/2017 4,965.75FLEET PRIDE00212769GF

3815, ON CHILLERS AND HVAC 03/06/2017 1,270.83FOX MECHANICAL00212770GF

ROUGH CEDAR, 1"X12X12' #12 03/06/2017 551.80GLOOR LUMBER & SUPPLY INC.00212771GF

25WF97 EXHAUST MOTOR PART# 03/06/2017 4,975.61GRAINGER CO.00212772GF

VEHICLE STATE INSPECTION FEE 03/06/2017 631.36JAIME'S TIRE STORE00212773GF

HVAC & CHILLERS DISTRICT-WIDE 03/06/2017 1,128.34JOHNSTONE SUPPLY00212774GF

ROADSIDE SERVICE CALL AVERAGE 03/06/2017 34.65JAIME'S TIRE STORE00212775GF

*044 PREPAYMENT to Travis 03/06/2017 1,280.00BALDWIN, TRAVIS00212776GF

*876 PREPAYMENT Thursday dinne 03/06/2017 3,800.00CAVAZOS, BRENDA00212777GF

*876 PREPAYMENT Monday 03/06/2017 4,830.00CAVAZOS, BRENDA00212778GF

*108 PREPAYMENT Sweetbread 03/06/2017 30.00EL CAMINO BAKERY00212779GF

*876 PREPAYMENT Registration 03/06/2017 458.00FCCLA-FAMILY CAREERS & COMM. L00212780GF

*055 PREPAYMENT UIL Concert 03/06/2017 1,950.00FRANCO, PATRICIA F.00212781GF

*048 PREPAYMENT Meals for UIL 03/06/2017 133.00OLIVE GARDEN00212782GF

*048 PREPAYMENT Kids Meals 03/06/2017 168.00OLIVE GARDEN00212783GF

*048 PREPAYMENT for Tenor/B 03/06/2017 98.00OLIVE GARDEN00212784GF

*054 PREPAYMENT CHOIR UIL MEET 03/06/2017 531.00PETER PIPER PIZZA00212785GF

*002 PREPAYMENT 15 student 03/06/2017 624.00PUTEGNAT, HOLLY00212786GF

*053 PREPAYMENT STUDENT MEALS 03/06/2017 1,162.00SANCHEZ, ROBERT00212787GF

*047 PREPAYMENT STUDENT MEALS 03/06/2017 984.00SANDOVAL, ENRIQUE00212788GF

*007 PREPAYMENT OAP District 03/06/2017 552.00REIK, NANCY00212789GF

INV#34345 2/10/17 PORTER B.SOC 03/07/2017 470.50APPLEBEE'S00212790GF

INV#4742 2/15/17 PERK. B.SOCCE 03/07/2017 156.00BROWNSVILLE SPORTS PARK00212791GF

INV#0318 2/17/17 RIVERA SOFT. 03/07/2017 101.00DAIRY QUEEN00212792GF

INV#18404 2/18/17 PORTER TENNI 03/07/2017 28.00FUDDRUCKER'S00212793GF

INV#2077 2/18/17 HANNA TENNIS 03/07/2017 140.00KHAN'S GRILL00212794GF

INV#20160 2/25/17 VETER. G.TRA 03/07/2017 120.00LOS ASADOS RESTAURANT00212795GF

INV#0026 2/18/17 LOPEZ B.TRACK 03/07/2017 284.00LYNN LEE INC.00212796GF



-03/01/2017 03/31/2017


Vendor NameINV#38301 2/18/17 PORTER B.TRA 03/07/2017 156.75MCDONALD'S00212797GF

INV#8575 2/16/17 PORTER P.LIFT 03/07/2017 72.90RAISING CANE'S00212798GF

INV#60930 2/17/17 PORTER TENNI 03/07/2017 104.00RGV PIZZA HUT LLC.00212799GF

MEALS 2/25/17 VETER. SOFT. 03/07/2017 85.65SOUTH-WEN INC.00212800GF

INV#02242017 2/24/17 VETER.BBK 03/07/2017 160.00TEXAS ROADHOUSE00212801GF

INV#284 2/17/17 VETER. BASE. 03/07/2017 312.00WALLBANGER'S00212802GF

INV#2972 2/18/17 PACE SOFT. 03/07/2017 79.44WILLIE'S BAR B.Q.00212803GF

INV#157 2/6/17 PORTER SOFT. 03/07/2017 249.80WING BARN00212804GF

INV#20029 2/18/17 LOPEZ SOFT. 03/07/2017 143.78WING STOP00212805GF

INV#10037 2/21/17 VETER. B.BK. 03/07/2017 102.00WING STOP00212806GF

INV#363780 2/17/17 HANNA SOFT. 03/07/2017 1,968.00CICI'S PIZZA00212807GF

INV#1623 2/20/17 PACE GOLF 03/07/2017 91.00CHICK-FIL-A00212808GF

INV#3128 2/18/17 LOPEZ G.TRACK 03/07/2017 77.32CHICK-FIL-A00212809GF

INV#7773 2/16/17 MANZANO B.SOC 03/07/2017 432.71CHICK-FIL-A00212810GF

INV#17028 2/17/17 RIVERA SOFT. 03/07/2017 204.96CHICK-FIL-A00212811GF

INV#15260 2/13/17 PORTER SOFT. 03/07/2017 571.40CHICK-FIL-A00212812GF

INV#5462 2/6/16 VETER. SOFT 03/07/2017 271.96CHICK-FIL-A00212813GF

INV#1859 2/25/17 VETER. G.TRAC 03/07/2017 357.00CHICK-FIL-A00212814GF

INV#60006 2/16/17 LOPEZ P.LIFT 03/07/2017 228.00MR. GATTI'S00212815GF

INV#58621 2/11/17 PORTER SOFT. 03/07/2017 430.00MR. GATTI'S00212816GF

INV#59786 2/16/17 RIVERA SOFT. 03/07/2017 80.00MR. GATTI'S00212817GF

01-2347-00 12/26/16-1/25/17 03/07/2017 686.42MILITARY HIGHWAY WATER SUPPLY00212818GF

43 BISD Commercials spots rota 03/07/2017 3,645.00NBC UNIVERSAL LLC.00212819GF

ARCHIVING TEAMWORKS DATA SERVI 03/07/2017 1,500.00TEAMWORKS SOLUTIONS INC.00212820GF


910075778 1015677 27 03/07/2017 2,044.82TEXAS GAS SERVICE00212822GF

LABOR - TRANSMISSION FLY WHEEL 03/07/2017 451.11NETO'S TRANSMISSION00212823GF


CHAMPION-2017 03/07/2017 315.00SOUTH BORDER BRIDGE00212825GF

11563 03/07/2017 502.00SPECIALTY ADVERTISERS00212826GF

3325036592 03/07/2017 2,589.30STAPLES00212827GF

#S2216724.001 03/07/2017 8,942.86CENTRAL PLUMBING & ELECTRIC00212828GF

Website Configuration Services 03/07/2017 500.00CORNEJO, FERNANDO00212829GF

#0612-188130-Transportation 03/07/2017 2,590.32O'REILLY AUTO PARTS00212830GF

#445906-Transportation 03/07/2017 17,211.65OIL PATCH FUEL & SUPPLY00212831GF

#EA70652215-TSI Test Units 03/07/2017 8,999.80THE COLLEGE BOARD00212832GF

867828 BESTEIRO MS 03/07/2017 56.95DOMINO'S PIZZA00212833GF

Lite breakfast, fruit coffee a 03/07/2017 2,200.00LAS CAZUELAS DE REM00212834GF

Request for Payment As Per The 03/07/2017 25,000.00BROWNSVILLE COMMUNITY HEALTH C00212835GF

One (1) Year 2017 Raptor Annua 03/07/2017 495.00RAPTOR TECHNOLOGIES00212836GF



-03/01/2017 03/31/2017


Vendor Name740774 03/07/2017 159.10RECREONICS INC.00212837GF

LABOR 03/07/2017 13,670.00RENO SPORTS SEATING LLC.00212838GF

0000001 03/07/2017 500.00ROVELO, BENJAMIN00212839GF

121819588 03/07/2017 599.52B & H FOTO & ELECTRONICS CORP.00212840GF

3398866 03/07/2017 868.06BARNES & NOBLE BOOKSELLERS00212841GF



7057559 03/07/2017 2,479.14BLICK ART MATERIALS00212844GF

947843 03/07/2017 481.10BOUND TO STAY BOUND BOOKS INC.00212845GF

03084187 03/07/2017 53.86BURTON COMPANIES00212846GF

Good Things Gift Mug-The Homes 03/07/2017 200.88INSPIRE YOUR PEOPLE.COM00212847GF

212411 03/07/2017 885.00REGION 13 EDUCATION SERVICE CE00212848GF

YLS-2017-004 03/07/2017 110.00RGV LEAD00212849GF

048740 03/07/2017 1,566.06VALLEY DECORATING CO.00212850GF

Harl.S@Rivera B/Socc 2gms 03/07/2017 100.00ABARCA, JOSE00212851GF

Donna HS@Porter B/Socc 2gms 03/07/2017 200.00ACEVEDO, CARLOS ALBERTO00212852GF

Ed.Elsa@Porter B/Bk 1gm+mile 03/07/2017 203.49ALANIZ, JUAN C.00212853GF

Manzano@Besteiro G/Bk 2gms 03/07/2017 70.00ALANIZ, JULIO00212854GF

PortIsabel@Rivera Sftb 2gms 03/07/2017 120.00ARAGUZ, JESUS00212855GF

Stillman@Garcia B/Socc 1game 03/07/2017 50.00CARDOZA, HECTOR00212856GF

Hanna@Rivera B/Socc 1game 03/07/2017 60.00CASTANEDA, CRISTIAN RODOLFO00212857GF

Mercedes@Porter B/G Bk 2gms 03/07/2017 140.00CASTILLO, MARTIN00212858GF

Ed.Elsa@Porterf B/Bk 2gms+mile 03/07/2017 101.84GARCIA, ARNOLDO00212859GF

Mercedwes@Porter B/G Bk 2gms+m 03/07/2017 206.75GARZA, ROBERT D.00212860GF

Pace@LopezG/B Socc 2gms+mile 03/07/2017 96.20GOMEZ, UVALDO00212861GF

Mercedes@Porter B/G Bk 2gms 03/07/2017 140.00GUERRERO, PETER GABRIEL00212862GF

VMHS@Porter G/Socc 2gms 03/07/2017 120.00GUEVARA, ALDRIN00212863GF

Lopez@VMHS B/Socc 1 game 03/07/2017 140.00HAMER, JESSICA00212864GF

Game Officials - Rivera Baseba 03/07/2017 69.29HODGES, GUADALUPE WALLY00212865GF

La Joya@Rivera Baseball 1 gm 03/07/2017 70.00HONEYCUTT, BRADY00212866GF

Lopez@VMHS B/socc 2 game 03/07/2017 60.00IBARRA, ARTURO E.00212867GF

Perkins@Vela B/Socc 1 game 03/07/2017 130.00LEAL, EDGAR L. SOSA00212868GF

Mercedes@Porter G/Bk 2gms+mile 03/07/2017 102.92LEAL, VICTOR00212869GF

La Joya@Rivera Base 1gm+mile 03/07/2017 139.77LOZANO, BERT00212870GF

Lucio@Oliveria B/Socc 1 game 03/07/2017 110.00MIGUEL, AMILCAR R.00212871GF

Perkins@Vela B/Socc 1 game 03/07/2017 50.00RAMOS, JOSE L.00212872GF

Faulk@Cummings B/Socc 1 game 03/07/2017 50.00ROBLES, JUAN JOSE00212873GF

Lopez@Porter G/Socc 2gms 03/07/2017 290.00ROCHA, LUIS00212874GF

Lucio@Besteiro B/Socc 2 Gms 03/07/2017 150.00RODRIGUEZ, ALFREDO00212875GF

Hanna@Rivera B/Bk B/Bk 2gms+mi 03/07/2017 108.02RODRIGUEZ, ENRIQUE00212876GF



-03/01/2017 03/31/2017


Vendor NameLopez@Pace B/Socc 2gms+mile 03/07/2017 251.13RODRIGUEZ, JULIO00212877GF

VMHS@Pace B/Socc 2gms+mile 03/07/2017 125.92ROMERO, ARTEMIO00212878GF

Rivera@Hanna G/Socc 2gms 03/07/2017 100.00SALAS, OMAR00212879GF

La Joya@Rivera Base 1 game 03/07/2017 70.00VERA, JAVIER00212880GF

Faulk@Garcia B/socc 1 game 03/07/2017 50.00VILLEGAS, MIGUEL A.00212881GF

Faulk@Garcia B/Socc 1 game 03/07/2017 100.00YANEZ, OSVALDO ALONSO00212882GF

Registration Fee for L. Noell 03/07/2017 458.00HOLY COW SCIENCE INC.00212883GF

SHIPPING 03/07/2017 77.99J. W. PEPPER & SON INC.00212884GF

REQUEST OPEN PO FOR THE EMERGE 03/07/2017 3,570.08LONGHORN BUS SALES INC.00212885GF

ADJUDICATION FEES FOR BISD CHO 03/07/2017 700.00MEANS, DAVID L.00212886GF

RIGID 44928 POWER DRIVE AND SU 03/07/2017 1,241.17MOORE SUPPLY COMPANY00212887GF

*045 PREPAYMENT for student 03/07/2017 1,200.00ZAMORA, LEO00212888GF








#884273517001 03/08/2017 12,943.65OFFICE DEPOT00212896GF

#7915-183546 03/08/2017 247.79CARQUEST AUTO PARTS00212897GF

#45104 03/08/2017 680.17CENTRAL BOLT & INDUSTRIAL SUPP00212898GF


#197791-Smokie 03/08/2017 373.28COMPANION ANIMAL HOSPITAL00212900GF

#4812-Transportation 03/08/2017 337.50E.J. WIPERS INTERNATIONAL00212901GF

#962115 03/08/2017 720.00E3 DIAGNOSTICS INC.00212902GF

#210109-Paredes 03/08/2017 167.55ECS LEARNING SYSTEMS INC.00212903GF

#12-I14143 03/08/2017 2,579.60ELECTRIC FIXTURE SUPPLY INC.00212904GF

#0612-186249 03/08/2017 842.63O'REILLY AUTO PARTS00212905GF

9780107526 03/08/2017 1,114.30VERIZON WIRELESS00212906GF

00448064/Pineapple Chunks 03/08/2017 6,388.75BROTHERS PRODUCE OF AUSTIN00212907GF

829864/Pineapple Bits #5 03/08/2017 13,691.37NICHO'S PRODUCE00212908GF

17032060/Ref P275646 03/08/2017 3,697.12FOOD BANK OF THE RGV00212909GF

3008406 AWG5519EXN AW702ET09 03/08/2017 1,264.59JOHNSTONE SUPPLY00212910GF

0610-284666 DISC PAD SET 03/08/2017 355.71O'REILLY AUTO PARTS00212911GF

902577441001 BRAND FOLDER 03/08/2017 2,525.01OFFICE DEPOT00212912GF

445992 UN GASOLINE FNS 03/08/2017 1,775.24OIL PATCH FUEL & SUPPLY00212913GF

61947 FS-8 REPAIRS 03/08/2017 280.05SPOT RUBBER WELDERS INC.00212914GF

*043 PREPAYMENT Entry Fee 03/08/2017 400.00DONNA ISD00212915GF

*110 PREPAYMENT TEXAS SCHOLAST 03/08/2017 270.00GRACIA, SANDRA00212916GF



-03/01/2017 03/31/2017


Vendor Name*008 PREPAYMENT Student Meals 03/08/2017 540.00MARQUEZ, RAUL00212917GF

*926 PREPAYMENT Facility Renta 03/08/2017 442.00TEXAS SOUTHMOST COLLEGE00212918GF

*045 PREPAYMENT audition fees 03/08/2017 768.00TMEA00212919GF

*003 PREPAYMENT contest fee 03/08/2017 300.00TMEA00212920GF

*874 PREPAYMENT 9 Campuses 03/08/2017 2,025.00TXCPSO-TEXAS CREATIVE PROBLEM00212921GF

*001 PREPAYMENT UIL Concert 03/08/2017 600.00UIL00212922GF

*003 PREPAYMENT registration 03/08/2017 276.00UNIVERSITY OF TEXAS RIO GRANDE00212923GF

Porter H.S. Boys regional powe 03/08/2017 1,020.00WESLACO I.S.D.00212924GF

*004 Meals for Saturday 03/08/2017 168.00MARTINEZ JR., CARLOS L.00212925GF

*003 CONCERT SIGHT READING CON 03/08/2017 400.00UIL00212926GF

*127 PREPAYMENT Fingerprinting 03/08/2017 38.50MORPHOTRUST USA INC.00212927GF

*127 PREPAYMENT Fingerprinting 03/08/2017 38.50MORPHOTRUST USA INC.00212928GF

*736 Mediation fees for L. Can 03/08/2017 500.00GARZA JR. P.C., REYNALDO G.00212929GF

INV#1005999 2/16/17 LOPEZ P.LI 03/09/2017 1,214.58WHATABURGER RESTAURANTS00212930GF

INV#1014089 2/18/17 HANNA GOLF 03/09/2017 1,255.10WHATABURGER RESTAURANTS00212931GF

INV#1005388 2/23/17 VETER. SOF 03/09/2017 1,556.94WHATABURGER RESTAURANTS00212932GF

910082946 1574613 18 03/09/2017 6,480.22TEXAS GAS SERVICE00212933GF

*912 1135432 RENEWALS 03/09/2017 37.50TONY YZAGUIRRE JR.00212934GF

133286 03/09/2017 90.50SYN-TECH SYSTEMS INC.00212935GF

3562 03/09/2017 2,131.60UNLIMITED PRINTING00212936GF

price increase 03/07/2017 ship 03/09/2017 415.46YOUTHLIGHT INC.00212937GF

597210 03/09/2017 5,284.70NUGA DIESEL INC.00212938GF

*919 #93889 03/09/2017 4,560.00UNIVERSITY OF TEXAS RIO GRANDE00212939GF



61125 03/09/2017 535.28SPOT RUBBER WELDERS INC.00212942GF

3321718376 03/09/2017 1,047.58STAPLES00212943GF

#7915-183380-Transportation 03/09/2017 98.08CARQUEST AUTO PARTS00212944GF



#12-I14311 03/09/2017 328.80ELECTRIC FIXTURE SUPPLY INC.00212947GF

#15567-Maintenance 03/09/2017 540.00ELIZONDO CRANE SERVICE INC.00212948GF

#0612-188109-TRANSPORTATION 03/09/2017 573.17O'REILLY AUTO PARTS00212949GF

#0612-188251-TRANSPORTATION 03/09/2017 2,249.98O'REILLY AUTO PARTS00212950GF

#445831-TRANSPORTATION 03/09/2017 8,859.97OIL PATCH FUEL & SUPPLY00212951GF

price increase 02/02/2017 ship 03/09/2017 232.44ORIENTAL TRADING COMPANY00212952GF

#7642-Yturria 03/09/2017 1,100.18ELITE PROMOTIONS00212953GF

*972 Rivera ECHS Indoor Athlet 03/09/2017 212,875.05PARAGON SPORTS CONSTRUCTORS LL00212954GF

*972 Synthetic Soccer Field Pr 03/09/2017 511,785.17PARAGON SPORTS CONSTRUCTORS LL00212955GF

*972 Synthetic Soccer Field Pr 03/09/2017 49,094.52PARAGON SPORTS CONSTRUCTORS LL00212956GF



-03/01/2017 03/31/2017


Vendor Name*972 Construction Serv- Pace E 03/09/2017 90,389.18ZIWA CORPORATION00212957GF

03143 3190 BISD CURRICULUM 03/09/2017 1,655.00CHICK-FIL-A00212958GF

ORDER 492121 FAULK MS 03/09/2017 51.98DOMINO'S PIZZA00212959GF

ORDER 736022 CHAMPION ELEM 03/09/2017 94.00DOMINO'S PIZZA00212960GF

INV#60025 STILLMAN MS 03/09/2017 87.50PIZZA HUT00212961GF

*103 registration for chess 03/09/2017 315.00MARTIN ELEMENTARY SCHOOL00212962GF

122016396 03/09/2017 5,331.82B & H FOTO & ELECTRONICS CORP.00212963GF

Deluxe Royal Blue Chess Bags 03/09/2017 785.00BAILEY, VICTOR00212964GF

20% discount 03/09/2017 841.15BLICK ART MATERIALS00212965GF

SIN008307 03/09/2017 3,200.00ISTATION00212966GF

R026792 03/09/2017 7,105.77RABA KISTNER CONSULTANTS00212967GF

CHESS COACHING FEES 03/09/2017 410.00RAGOLTA FRANCO, EDUARDO00212968GF

One (1) year VSoft Raptor Annu 03/09/2017 495.00RAPTOR TECHNOLOGIES00212969GF

30004718-0217 03/09/2017 816.08THE BROWNSVILLE HERALD00212970GF

461691V017088 03/09/2017 221.78VALLEY GROCERS LLC.00212971GF

ALL INCLUSIVE DANCE/BALLROOM C 03/09/2017 2,474.00VISIONS IN RHYTHM INC.00212972GF

AC010317-01,Curriculum license 03/09/2017 700.00ADAPTIVE CURRICULUM00212973GF


WOMEN'S UNIFORM PANTS W/ROYAL 03/09/2017 320.00GALLS INC.00212975GF








STM003 TTI BOOK STAARS MATH GR 03/09/2017 6,718.07GATEWAY PRINTING & OFFICE SUPP00212983GF

# 604 - STARS AND STRIPES 03/09/2017 645.91ALGY COSTUMES & UNIFORMS00212984GF

0000502811, PO FOR THE EMERGE 03/09/2017 466.69ANDY'S AUTO BUS AIR00212985GF

2051250, Shower, Safety Tester 03/09/2017 92.84FLINN SCIENTIFIC INC.00212986GF





Atlantis Exact Retractable Bal 03/09/2017 6,019.93GATEWAY PRINTING & OFFICE SUPP00212991GF

LABOR FOR CONTROLS WORK 03/09/2017 4,249.54AKRONTROLS LLC.00212992GF

15298954-00, LAMINATED DOCK 03/09/2017 1,085.37ALAMO IRON WORKS00212993GF

Mercedes@Pace G/B Socc 2gms 03/09/2017 100.00ABARCA, RUBEN00212994GF

Vela@Perkins G/Bk 2gms+mile 03/09/2017 73.28ALANIZ, JUAN C.00212995GF

FAULK@CUMMINGS G/BK 2GMS+MILE 03/09/2017 73.24ALANIZ, JULIO00212996GF



-03/01/2017 03/31/2017


Vendor NameHarl.S.@Porter SFTB 2 games 03/09/2017 240.00ARAGUZ, JESUS00212997GF

Donna@Lopez Baseball 2gms+mile 03/09/2017 131.99ARIAS, JORGE00212998GF

WeslacoE.@Hanna G/B Socc 2gms 03/09/2017 240.00BARCENAS, JOSELINE00212999GF

Progresso@Lopez Base 1 gm+mile 03/09/2017 230.50BARRERA, VICTOR00213000GF

Harl.S@Hanna Baseball 1 JV gm 03/09/2017 240.00BINDER, BRAD00213001GF

Mercedes@Pace B/G Socc 2gms 03/09/2017 80.00CANO JR., JOSE MIGUEL00213002GF

Donna N@Porter G/B Socc 2gms 03/09/2017 100.00CANTU, ISAAC00213003GF

SanBenito@Rivera B/Socc 1 gm 03/09/2017 180.00CAPISTRAN, FERNANDO MARTIN00213004GF

Perkins@Faulk B/Socc 1 game 03/09/2017 170.00CARDOZA, HECTOR00213005GF

Oliveria@Stell G/Bk 2gms+mile 03/09/2017 84.58CARVAJAL, OMAR00213006GF

Cummings@Stillmn B/socc 1 gm 03/09/2017 90.00CASTANEDA, CRISTIAN RODOLFO00213007GF

Pace@Porter B/Bk 2gms+mileage 03/09/2017 266.24CONTRATA, CARL00213008GF

BISD city powerlifting meet ju 03/09/2017 100.00CRUZ, JAVIER00213009GF

Edin.@Hanna SFTB Var game 03/09/2017 70.00CRUZ, RENE A.00213010GF

BISD city powerlifting meet ju 03/09/2017 100.00CRUZ, SOFIA A.00213011GF

Donna@Lopez Baseball 2 games 03/09/2017 120.00FERNANDEZ, EFRAIN00213012GF

Rivera@Pace SFTB 1 Var game 03/09/2017 192.92FLORES, ELOY00213013GF

Faulkl@oliveira B/Socc 2gms 03/09/2017 590.00FUENTES-FAJARO, CIRO00213014GF

Donna N@Porter B/G Socc 2gms 03/09/2017 150.00GANDARA SR., JUAN M.00213015GF

BISD city powerlifting meet ju 03/09/2017 100.00GARCIA, BYANKA CERISE00213016GF

BISD city powerlifting meet ju 03/09/2017 100.00GARZORIA, ELISEO00213017GF

BISD city powerlifting meet ju 03/09/2017 100.00GARZORIA, GABRIEL00213018GF

BISD city powerlifting meet ju 03/09/2017 100.00GARZORIA, JOSUE00213019GF

Var B/Socc Alum@VMHS 2gms+mile 03/09/2017 121.06ACEVEDO, CARLOS ALBERTO00213020GF

Garcia@Stillmn G/Bk 2gms+mile 03/09/2017 84.46GOMEZ, OSCAR J.00213021GF

Harl.S@Hanna G/Socc 2 games 03/09/2017 100.00GOMEZ, UVALDO00213022GF

Porter@Lopez Baseball 2gms+mil 03/09/2017 133.86GONZALEZ, JOSE A.00213023GF

Donna N@Porter Base 2gms+mile 03/09/2017 123.73GONZALEZ, JUAN00213024GF

BISD city powerlifting meet ju 03/09/2017 100.00GUERRERO, TESSA00213025GF

Porter@Pace G/Socc 2gms 03/09/2017 240.00GUEVARA, ALDRIN00213026GF

Perkins@Faulk B/Socc 1 game 03/09/2017 50.00HAMER, JESSICA00213027GF

SnBenito@Hanna Baseball 1 game 03/09/2017 249.29HODGES, GUADALUPE WALLY00213028GF

Pace@VMHS B/G Socc 2 games 03/09/2017 100.00IBARRA, ARTURO E.00213029GF

SnBenito@Rivera B/Socc 2gms 03/09/2017 80.00INFANTE, JOSE MIGUEL00213030GF

Donna N.@Porter G/socc 1JV gam 03/09/2017 308.75IRACHETA, SILVIA I. OLIVARES00213031GF

BISD city powerlifting meet ju 03/09/2017 100.00LAWRENCE, BRYAN M.00213032GF

Donna@Porter B/G Socc 2gms 03/09/2017 80.00LEAL, EDGAR L. SOSA00213033GF

Pace@Porter B/Bk 2gms 03/09/2017 120.00LEAL, VICTOR00213034GF

BISD city powerlifting meet ju 03/09/2017 100.00LERMA, BRITTNEY A.00213035GF

Lucio@Garcia B/Socc 1 game 03/09/2017 50.00LEYVA, JUAN F.00213036GF



-03/01/2017 03/31/2017


Vendor NameHarl.S@Hanna G/Socc 2gmws 03/09/2017 200.00LOZANO, KAREHN DANIELLE00213037GF

Porter@pace SFTB Var game 03/09/2017 70.00MARTINEZ JR., SIGIFREDO (FREDD00213038GF

Donna@Lopez G/B Socc 2gms 03/09/2017 228.10MCNAIN, DRAION00213039GF

BISD city powerlifting meet ju 03/09/2017 100.00MERCADO, ERICA LENORE00213040GF

Mercedes@Pace B/G Socc 2gms 03/09/2017 270.00MIGUEL, AMILCAR R.00213041GF

BISD city powerlifting meet ju 03/09/2017 100.00MILLER, JOSHUA M.00213042GF

Ed.Elsa@VMHS B.G Socc 2gms+mil 03/09/2017 148.61MILLER, MICHAEL CRAIG00213043GF

BISD city powerlifting meet ju 03/09/2017 100.00MOLINA, ENRIQUE ERNESTO00213044GF

Garcia@Stillmn G/Bk 3gms+mile 03/09/2017 88.80MOORE, KELUNIA X.00213045GF

Shylnd@Lopez Baseball Var game 03/09/2017 70.00NINO, MICHAEL M.00213046GF

Oliveria@Lucio B/Socc 1game 03/09/2017 50.00ROSALES, HECTOR JULIAN GUERRA00213047GF

inv#104977 03/09/2017 591.90ALERT SERVICES INC.00213048GF

inv#16-19472 03/09/2017 225.00CITY OF BROWNSVILLE00213049GF

inv#1983 03/09/2017 204.00CORNISH MEDICAL ELECTRONICS00213050GF

BISD city powerlifting meet ju 03/09/2017 100.00RAMIREZ, HILDA00213051GF

inv#17033 03/09/2017 375.00TASO RGV CHAPTER00213052GF

OHI REPORT 03/09/2017 18.00DAVID LECUSAY PEDIATRICS P.A.00213053GF

Ghosts Riders in the sky #2473 03/09/2017 1,095.69J. W. PEPPER & SON INC.00213054GF

WEATHER GUARD EZ GLIDE #60 03/09/2017 11,340.00JAIME'S TIRE STORE00213055GF

HVAC & CHILLERS DISTRICT-WIDE 03/09/2017 513.97JOHNSTONE SUPPLY00213056GF

DELL DC3760SET 03/09/2017 2,643.80LD PRODUCTS INC.00213057GF

NH2A27 AA NiMH RECHARGEABLE BA 03/09/2017 35.00LIGHTSPEED TECHNOLOGIES INC.00213058GF

MAJESTIC - X6535H - 3.5 OCTAVE 03/09/2017 2,167.50LONE STAR PERCUSSION00213059GF

yellow mag circle 03/09/2017 359.75MAGNATAG VISIBLE SYSTEM00213060GF

X-Acto Axent Knife, Red 477561 03/09/2017 908.27MIDWEST TECHNOLOGY LABORATORY00213061GF

PLUMBING SUPPLIES ITEMS #1-24 03/09/2017 988.19MOORE SUPPLY COMPANY00213062GF

BOILER REPAIRS #3 03/09/2017 260.00MORRIS BOILER SERVICE INC.00213063GF

YCL-221II YAMAHA STUDENT BASS 03/09/2017 1,715.00MUSIC AND ARTS CENTERS00213064GF

ZILDIJAN A0452 14" STADIUM SER 03/09/2017 16,532.85WASHINGTON MUSIC CENTER00213065GF

Behringer Premium 12 input 2 B 03/09/2017 99.95HERMES MUSIC00213066GF

LETTERMEN JACKETS FOR RIVERA E 03/09/2017 13,075.00MECA SPORTSWEAR00213067GF

16811/Prestan Prof 4pk AED Tra 03/09/2017 2,002.65MOORE MEDICAL CORP.00213068GF


LUDWIG LE539 ACME SIREN/WHISTL 03/09/2017 34,473.20WASHINGTON MUSIC CENTER00213070GF

Open Po for Labor to 03/09/2017 959.80JAIME'S TIRE STORE00213071GF


TA301BK - Fadeless Paper Roll 03/09/2017 1,538.09LAKESHORE LEARNING MATERIALS00213073GF

BISD Digital Billboard Adverti 03/09/2017 1,452.00LAMAR OUTDOOR ADVERTISING00213074GF

HUB (FRT)-260470C91 03/09/2017 404.14LONGHORN BUS SALES INC.00213075GF

48827871 ACCT 0444006089072 03/09/2017 2,671.43WRIGHT EXPRESS UNIVERSAL FLEET00213076GF



-03/01/2017 03/31/2017


Vendor Name*702 Consultant Service 03/09/2017 1,000.00MCSHAN CONSULTING FIRM00213077GF

*046 PREPAYMENT Meal money 03/09/2017 300.00GARCIA-MORENO, YVONNE00213078GF

*007 PREPAYMENT OAP Bi-distr 03/09/2017 552.00REIK, NANCY00213079GF

*702 CORPUS TRIP 3/1-4/17 03/09/2017 348.02ATKINSON, SYLVIA P.00213080GF

*870 PREPAYMENT Lopez HS Girls 03/09/2017 976.00BARBA, MATTHEW R.00213081GF

*870 PREPAYMENT Hanna HS Girls 03/09/2017 864.00CHAVEZ, MICHAEL00213082GF

*870 PREPAYMENT Pace HS Girls 03/09/2017 606.00ESPINOZA, JOE00213083GF

*870 PREPAYMENT Veterans Girls 03/09/2017 380.00MYERS, GIL00213084GF

*870 PREPAYMENT Hanna HS State 03/09/2017 665.00THSWPA00213085GF

*004 VS Tournament 03/10/2017 200.00RIVERA HIGH SCHOOL00213086GF

*043 PREPAYMENT SAT. TUTORIAL 03/10/2017 250.00LITTLE CAESARS00213087GF

*874 PREPAYMENT 1 Campus 03/10/2017 225.00TXCPSO-TEXAS CREATIVE PROBLEM00213088GF

*129 PREPAYMENT Chess State 03/10/2017 132.00UNIVERSITY OF TEXAS RIO GRANDE00213089GF

*876 flight to Phoenix, Arizon 03/10/2017 1,350.00THE TRAVEL AGENCY00213090GF

00462156/Pineapple Chunks 03/10/2017 3,237.00BROTHERS PRODUCE OF AUSTIN00213091GF

834294/Bananas #40 03/10/2017 68.10NICHO'S PRODUCE00213092GF

Cummings/Mango Slush 03/10/2017 522.00S & R TROPIC JUICES00213093GF

1408-02252017/WW Hot Dog Buns 03/10/2017 5,514.14FLOWERS BAKING CO.00213094GF

Harl.@Rivera G/Socc 2gms 03/10/2017 80.00IRACHETA, SILVIA I. OLIVARES00213095GF

Pace@Porter B/Bk 2 games 03/10/2017 120.00OLVERA, MICHAEL00213096GF

Donna@Porter Baseball 2gms+mil 03/10/2017 197.22ORTEGA, ALBERT00213097GF

McAllen N.Row@Hanna Base 1gm+m 03/10/2017 140.85OYERVIDES, MARIO00213098GF

Porter@Pace Sftb 1 Var game 03/10/2017 70.00PECINA, ROBERT00213099GF

Donna N@Porter B/G Socc 2gms 03/10/2017 320.00PERALES, JUAN JOSE00213100GF

Donna@Lopez B/Socc 2 games 03/10/2017 222.03PEREZ, JULIO CESAR00213101GF

SanBenito@Hanna B/Socc 1game 03/10/2017 60.00PEREZ, RAUL ALEXANDER00213102GF

Rivera@Hanna SFTB 1 Var game 03/10/2017 140.00PORTEOUS, JUAN J.00213103GF

LosFres@Hanna B/socc 2gms 03/10/2017 400.00RAMOS, JOSE L.00213104GF

Cummings@Stillmn B/Socc 1 gm 03/10/2017 130.00ROBLES, JUAN JOSE00213105GF

Stell@Manzano G/Bk 2 games 03/10/2017 80.00ROCHA, CARLOS00213106GF

LosFres@Hanna B/Socc 2gms 03/10/2017 250.00ROCHA, LUIS00213107GF

Garcia@Lucio B/Socc 1 game 03/10/2017 50.00RODRIGUEZ, ALFREDO00213108GF

Perkins@Vela G/Bk 2gms+mile 03/10/2017 161.38RODRIGUEZ, ENRIQUE00213109GF

SnBenito@Rivera B/socc 2gms+mi 03/10/2017 160.57RODRIGUEZ, JULIO00213110GF

Manzano@Stell B/socc 1 game 03/10/2017 50.00ROMERO, ARTEMIO00213111GF

BISD city powerlifting meet ju 03/10/2017 100.00TONG, ERIC00213112GF

BISD city powerlifting meet ju 03/10/2017 100.00VASQUEZ, ERICK00213113GF

Pekrins@Faulk B/Socc 1 game 03/10/2017 50.00VILLEGAS, MIGUEL A.00213114GF

BISD city powerlifting meet ju 03/10/2017 100.00WALKER, CHRISTOPHER A.00213115GF

Perkins@Faulk B/Socc 1 game 03/10/2017 50.00YANEZ, OSVALDO ALONSO00213116GF



-03/01/2017 03/31/2017


Vendor NameTXBRW119087 2SQ RECSS POWER BI 03/10/2017 1,262.58FASTENAL COMPANY00213117GF

9373616722 KEYED PADLOCK ALIKE 03/10/2017 2,207.87GRAINGER CO.00213118GF

0004059241-IN POWER SOAK CENTE 03/10/2017 5,907.00HERITAGE FOOD SERVICE GROUP IN00213119GF

907617375001 DIVIDER INDX MULT 03/10/2017 786.70OFFICE DEPOT00213120GF

35331 CHALLENGE BALLOONS 60 PK 03/10/2017 432.50SCHOOL NUTRITION ASSOCIATION00213121GF

021088 CROMACK GREASE REMOVAL 03/10/2017 5,615.00STWW ENTERPRISES00213122GF

FEBRUARY 2017 SALES TAX 03/10/2017 4,172.22TEXAS SALES TAX WEBFILE00213123GF

INV#3127 2/18/17 RIVERA B.TRAC 03/20/2017 225.00CHICK-FIL-A00213124GF

INV#7784 2/24/17 RIVERA SOFT. 03/20/2017 358.28CHICK-FIL-A00213125GF

INV#15272 2/14/17 HANNA G.SOCC 03/20/2017 104.00CHICK-FIL-A00213126GF

INV#361215 2/24/17 RIVERA BASE 03/20/2017 750.00CICI'S PIZZA00213127GF

INV#60022 2/25/17 RIVERA G.SOC 03/20/2017 102.00MR. GATTI'S00213128GF

INV#58710 2/25/17 LOPEZ BASE. 03/20/2017 151.00MR. GATTI'S00213129GF

INV#36223 2/18/17 HANNA G.SOCC 03/20/2017 347.88APPLEBEE'S00213130GF

INV#4738 2/15/17 STILL. B.SOCC 03/20/2017 255.00BROWNSVILLE SPORTS PARK00213131GF

INV#465818 3/2/17 OLIVE. G.BK. 03/20/2017 126.00DAIRY QUEEN00213132GF

INV#863513 2/16/17 STILL. B.SO 03/20/2017 48.00DOMINO'S PIZZA00213133GF

INV#351874 2/28/17 HANNA B.SOC 03/20/2017 208.00GOLDEN CORRAL RESTAURANT00213134GF

INV#4759 2/24/17 PACE SOFT. 03/20/2017 116.64RAISING CANE'S00213135GF

INV#58019 2/25/17 RIVERA G.TRA 03/20/2017 125.35RGV PIZZA HUT LLC.00213136GF

INV#102070 2/23/17 RIVERA BASE 03/20/2017 150.80SUBWAY SANDWICHES & SALADS STO00213137GF

INV# 24544 2/23/17 HANNA BASE. 03/20/2017 304.50WHATABURGER RESTAURANTS00213138GF

INV#2859 2/24/17 HANNA SOFT. 03/20/2017 112.97WILLIE'S BAR B.Q.00213139GF

INV#244 2/28/17 LOPEZ SOFT. 03/20/2017 152.00WING BARN00213140GF

INV#1003174 12/17/16 STEL B&GT 03/20/2017 1,462.14WHATABURGER RESTAURANTS00213141GF

INV#1006116 2/23/17 PORT. BASE 03/20/2017 1,421.36WHATABURGER RESTAURANTS00213142GF

*914 1157451 RENEWAL 03/20/2017 22.00TONY YZAGUIRRE JR.00213143GF







*914 1335422 RENEWALS 03/20/2017 7.50TONY YZAGUIRRE JR.00213150GF









-03/01/2017 03/31/2017


Vendor Name*914 1206741 RENEWAL 03/20/2017 7.50TONY YZAGUIRRE JR.00213157GF
















ORDER NO.732216 PERKINS MS 03/20/2017 168.50DOMINO'S PIZZA00213173GF

Student Entry fee 03/20/2017 279.65NASA JOHNSON SPACE CENTER00213174GF

S30015 for registration fo 03/20/2017 150.00SKILLS USA00213175GF

75.00 registration for student 03/20/2017 1,875.00SKILLS USA00213176GF

75.00 Registration for student 03/20/2017 900.00SKILLS USA00213177GF

entry plus space 03/20/2017 240.90SPACE CENTER HOUSTON00213178GF

ENTRY FEES DEENA GALVAN 03/20/2017 300.00TAEA - TEXAS ART EDUCATORS ASS00213179GF

Estimated usage of service,(Ki 03/20/2017 96.00TOSHIBA00213180GF

Preventive Maintenance for CTE 03/20/2017 838.01JAIME'S TIRE STORE00213181GF

ENGINE (VT365)-5010228R92 03/20/2017 17,319.59LONGHORN BUS SALES INC.00213182GF

OHI REPORT GUERRERO,JR NESTOR 03/20/2017 30.00MARIA T. BONNEL-SILVERIO MD.00213183GF

1" Black sleek rubber cap Item 03/20/2017 250.60MCCORMICK'S ENTERPRISES INC.00213184GF

JROTC Letterman Award Jackets 03/20/2017 900.00MECA SPORTSWEAR00213185GF

SCREEN BULKHEAD FOR FULLSIZE V 03/20/2017 11,675.86MSC INDUSTRIAL DIRECT CO. INC.00213186GF


Vandoren M/O Tenor Saxophone l 03/20/2017 18,400.54WOODWIND & BRASSWIND INC.00213188GF

*054 PREPAYMENT STUDENT MEAL 03/20/2017 288.00CORCORAN, MICHAEL00213189GF

*003 PREPAYMENT entry fee 03/20/2017 800.00DONNA ISD00213190GF

*876 PREPAYMENT for students 03/20/2017 8,280.00FLORES, MARTHA L.00213191GF

*876 PREPAYMENT for 40 stud 03/20/2017 352.00GARCIA-RAMIREZ, JULIETTE00213192GF

*001 PREPAYMENT UIL Choir 03/20/2017 3,648.00HOLKUP, EUGENE M.00213193GF

*009 PREPAYMENT Varsity Choirs 03/20/2017 368.50HOLKUP, LINDA00213194GF

*047 PREPAYMENT 24 Concert Ban 03/20/2017 168.00SARMIENTO, MARIO00213195GF

*003 PREPAYMENT UIL Concert 03/20/2017 2,220.00UIL00213196GF



-03/01/2017 03/31/2017


Vendor Name*042 PREPAYMENT Band concert 03/20/2017 245.00VILLARREAL, JASON00213197GF

*042 PREPAYMENT contest meals 03/20/2017 357.00VILLARREAL, JASON00213198GF

*007 PREPAYMENT for UIL Choir 03/20/2017 2,010.00WHITNEY, JASON E.00213199GF

*004 PREPAYMENT Meal Money 03/20/2017 5,512.50WILLIAMS, CHARLES00213200GF

03/20/2017 285.00DIRTY AL'S00213201GF

03/20/2017 720.00HOLKUP, LINDA00213202GF

03/20/2017 654.75RAISING CANE'S00213203GF

#47522-Stillman 03/21/2017 6,605.74C.H. HARDEN JR. ENTERPRISES IN00213204GF

#PA17C0011 03/21/2017 5,242.29CENTRAL TEXAS COLLEGE00213205GF

#627332/1 03/21/2017 173.00CHALK'S TRUCK PARTS INC.00213206GF

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-03/01/2017 03/31/2017


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737990 PORTER HS 03/22/2017 175.00DOMINO'S PIZZA00213251GF

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see attached 03/22/2017 780.00RAPTOR TECHNOLOGIES00213255GF

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OPEN PO TO PURCHASE PARTS 03/22/2017 36.78ADVANCE AUTO PARTS00213258GF

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1103157075, SERVICE TRACK CONT 03/22/2017 1,408.06G & K SERVICES00213269GF

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ARINV34909605,X-Braced Keyboar 03/22/2017 29.99GUITAR CENTER00213274GF

2017-017, FOR CONTROLS WORK 03/22/2017 2,687.93AKRONTROLS LLC.00213275GF

2017-08,HANNA HS-REPLACE SMOKE 03/22/2017 17,750.00AMERICAN CONTRACTING00213276GF



-03/01/2017 03/31/2017


Vendor NamePROPANE REFILLS - FOR KOMATSU 03/22/2017 115.50ATKINSON PROPANE00213277GF

TXBRW119508, HEAD PHILLIPS SLE 03/22/2017 460.32FASTENAL COMPANY00213278GF

Express Delivery Service 03/22/2017 51.44FEDEX00213279GF

inv#10297 03/22/2017 100.00ASPI SOLUTIONS INC.00213280GF

inv#22639 03/22/2017 1,325.00BARCELONA SPORTING GOODS00213281GF



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Veterans H.S. UIL payment and 03/22/2017 321.31H.M. KING HIGH SCHOOL00213285GF

2017 La Joya Invitational Base 03/22/2017 250.00LA JOYA ISD00213286GF

Los Fresnos Tennis Tournament 03/22/2017 300.00LOS FRESNOS CISD00213287GF

Entry Fee 03/04/2017 Falcon Re 03/22/2017 450.00LOS FRESNOS CISD00213288GF

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Nights of Columbus relays at M 03/22/2017 975.00MERCEDES ISD00213290GF

Port Isabel/LF Varsity Basebal 03/22/2017 225.00PORT ISABEL HIGH SCHOOL00213291GF

Veterans H.S. UIL payment and 03/22/2017 178.39PSJA ISD00213292GF

Pace H.S. UIL payment and fina 03/22/2017 1,391.84RIO GRANDE CITY ATHLETIC DEPT.00213293GF

weslaco tournament fees march 03/22/2017 225.00WESLACO I.S.D.00213294GF

inv#98614458 03/22/2017 3,466.00BSN SPORTS00213295GF

inv#620 03/22/2017 2,958.00R. MARTINEZ HAULING SERVICE00213296GF

REPLACEMENT OF PASSENGER SIDE 03/22/2017 315.00JAIME'S TIRE STORE00213297GF

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*007 PREPAYMENT Guitar Concert 03/22/2017 100.00UIL00213309GF

INV#607582 2/24/17 LOPEZ BASE. 03/23/2017 198.52BOWEN ENTERPRISES LTD.00213310GF

INV#72 3/3/17 PACE TENNIS 03/23/2017 224.00DAIRY QUEEN00213311GF

INV#867424 3/2/17 RIVERA B.TRA 03/23/2017 327.60DOMINO'S PIZZA00213312GF

INV#302804 2/24/17 VETER. P.LI 03/23/2017 78.40DOMINO'S PIZZA00213313GF

INV#3158 3/2/17 PACE BASE. 03/23/2017 143.82EL POLLO LOCO00213314GF

INV#294892 3/2/17 HANNA BASE. 03/23/2017 184.00FELIX MEAT MARKET00213315GF

INV#265 3/3/17 VETER. BASE. 03/23/2017 176.00FREDDY'S FROZEN CUSTARD00213316GF



-03/01/2017 03/31/2017


Vendor NameINV#20667 3/2/17 PACE BASE. 03/23/2017 140.00FUDDRUCKER'S00213317GF

INV#353100 2/21/17 PACE B.BK. 03/23/2017 216.00GOLDEN CORRAL RESTAURANT00213318GF

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INV#38288 3/11/17 RIVERA P.LIF 03/23/2017 56.80MCDONALD'S00213321GF

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INV#56693 10/8/16 RIVERA SWIMM 03/23/2017 518.00MR. GATTI'S00213323GF

MEALS 3/03/17 HANNA G.SOCCER 03/23/2017 168.00PITTIS RISTORANTE00213324GF

INV#6152 3/3/17 PACE BASE. 03/23/2017 131.22RAISING CANE'S00213325GF

INV#9676 3/4/17 LOPEZ GOLF 03/23/2017 72.90RAISING CANE'S00213326GF

INV#66867 3/4/17 VETER. BASE. 03/23/2017 176.00RANCH HOUSE00213327GF

INV#60931 2/18/17 LOPEZ B.TRAC 03/23/2017 312.00RGV PIZZA HUT LLC.00213328GF

INV#116 3/10/17 RIVERA TENNIS 03/23/2017 322.00WALLBANGER'S00213329GF

INV#157 3/4/17 PORTER G.TRACK 03/23/2017 512.00WING BARN00213330GF

INV#131 3/4/17 PACE GOLF 03/23/2017 40.00WING BARN00213331GF

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INV#1632 3/2/17 RIVERA G.TRACK 03/23/2017 211.04CHICK-FIL-A00213333GF

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INV#2153 3/2/17 RIVERA BASE. 03/23/2017 140.00CHICK-FIL-A00213336GF

INV#16411 3/6/17 PACE BASE. 03/23/2017 632.00CHICK-FIL-A00213337GF

INV#5680 2/2417 HANNA G.SOCCER 03/23/2017 586.09CHICK-FIL-A00213338GF

INV#583777 2/24/17 HANNA G.SOC 03/23/2017 1,452.00CICI'S PIZZA00213339GF

INV#1006115 2/21/17 PORTER SOF 03/23/2017 1,367.64WHATABURGER RESTAURANTS00213340GF

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ONLINE TASBO COURSE ACT108 ACC 03/23/2017 9,055.00TASBO00213344GF

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314051 03/23/2017 5,758.38STAPLES00213349GF

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0935-441056 03/23/2017 261.23CED(CONSOLIDATED ELECTRICAL DI00213353GF

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-03/01/2017 03/31/2017


Vendor Name62633 03/23/2017 16,500.00VALLEY TRANSIT COMPANY00213357GF

A-MD-WM Wall Mount for A-14 & 03/23/2017 29,081.00VIDEO INSIGHT INC.00213358GF

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REQUEST OPEN PO FOR THE EMERGE 03/23/2017 792.14LONGHORN BUS SALES INC.00213370GF

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BD5 Black Diamond Ebonite Bb c 03/23/2017 410.05WOODWIND & BRASSWIND INC.00213388GF

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-03/01/2017 03/31/2017


Vendor NameGAS FOR U-HAULS AND TRANSPORTA 03/23/2017 1,696.60WRIGHT EXPRESS UNIVERSAL FLEET00213397GF








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fees for athletes 03/24/2017 54.00MCALLEN ISD00213433GF

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-03/01/2017 03/31/2017


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WINCHESTER RA40T-DS 40S&W 180G 03/27/2017 381.50PRECISION DELTA AMMUNITION00213467GF

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Texas SunGard Users Network Gr 03/27/2017 350.00TEXAS SUNGARD USERS NETWORK IN00213470GF

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-03/01/2017 03/31/2017


Vendor Name602384 03/27/2017 848.16NUGA DIESEL INC.00213477GF

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0209744DHAG 03/27/2017 304.05SAM ASH MUSIC CORPORATION00213479GF

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STILLMAN-17 03/27/2017 948.00SOUTH BORDER BRIDGE00213484GF

40-1202671-00 03/27/2017 2,319.93SOUTH TEXAS MOULDING INC.00213485GF

69061199 03/27/2017 840.00SOUTHERN TIRE MART00213486GF

11613 03/27/2017 4,336.17SPECIALTY ADVERTISERS00213487GF


314118 03/27/2017 210.07STAPLES00213489GF

8116 03/27/2017 825.00THE UNIVERSITY OF TEXAS AT TYL00213490GF

693304-1 03/27/2017 1,950.00SINCLAIR BROADCAST GROUP INC.00213491GF

ORDER 873224 HANNA ECHS 03/27/2017 133.00DOMINO'S PIZZA00213492GF

INV#733527 LUCIO MS 03/27/2017 639.50DOMINO'S PIZZA00213493GF

INV#60007 LUCIO MS 03/27/2017 288.00MR. GATTI'S00213494GF

CHARGE INV#60940 CURR & INSTR. 03/27/2017 479.20PIZZA HUT00213495GF

*007 MEALS FOR STUDENTS 03/27/2017 60.00CAIN, GLEN M.00213496GF

*876 Registration for 6 adviso 03/27/2017 3,900.00SKILLS USA00213497GF

7115321 03/27/2017 111.49BLICK ART MATERIALS00213498GF

ROOFING MAINTENANCE AT SKINNER 03/27/2017 5,400.00BOUGAMBILIAS CONSTRUCTION LLC.00213499GF

03058537 03/27/2017 705.42BURTON COMPANIES00213500GF


DIRT FILL RIVER SAND CLEAN AND 03/27/2017 252.00R. MARTINEZ HAULING SERVICE00213502GF

Registration Fee for Martin Lu 03/27/2017 730.00ACET00213503GF


6426708231247, PURCHASE PARTS' 03/27/2017 470.99ADVANCE AUTO PARTS00213505GF


V-MHD15MM-25 MICRO VGA CABLE M 03/27/2017 1,060.00AUDIO VISUAL AIDS CORP.00213507GF

426382, 10" gavel only 03/27/2017 623.53AWARDS UNLIMITED INC.00213508GF

101833, CAMLOCK KEY ALIKE PART 03/27/2017 492.50FAIRWAY00213509GF

POLICE DRESS HAT 7 1/2 03/27/2017 204.89GALLS INC.00213510GF

9262626, Tactile Balance Board 03/27/2017 980.38GOPHER SPORT/PLAY WITH A PURPO00213511GF

Ed.Elsa@Pace G/B Socc 2gms 03/27/2017 100.00ABARCA, RUBEN00213512GF

LosFresnos@Rivera B/Socc 1 gam 03/27/2017 220.00ACEVEDO, CARLOS ALBERTO00213513GF

Rivera@Hanna Baseball 1 game 03/27/2017 70.00ARIAS, JORGE00213514GF

VMHS@Pace Baseball 1gm+mileage 03/27/2017 236.82BARRERA, VICTOR00213515GF

VMHS@Porter Baseball 2gms 03/27/2017 120.00BINDER, BRAD00213516GF



-03/01/2017 03/31/2017


Vendor NameEd.Elsa@Pace B/G Socc 2gms+mil 03/27/2017 83.57CANO JR., JOSE MIGUEL00213517GF

Mercedes@Lopez B/Socc 2gms+mil 03/27/2017 139.66CAPISTRAN, BLANCA00213518GF

Porter@VMHS G/Socc 2gms 03/27/2017 120.00CARDOZA, HECTOR00213519GF

Donna N@Porter B/Socc 2gms 03/27/2017 120.00CASTANEDA, CRISTIAN RODOLFO00213520GF

Harl.@Rivera Baseball Var game 03/27/2017 70.00DIAZ, MARK00213521GF

VMHS@Pace BASEBALL 1 Var game 03/27/2017 70.00FERNANDEZ, EFRAIN00213522GF

Donna@Pace SFTB 2 JV games 03/27/2017 60.00FLORES, ELOY00213523GF

VMHS@Porter B/socc 2 games 03/27/2017 120.00FUENTES-FAJARO, CIRO00213524GF

Mercedes@Porter G/socc 1 game 03/27/2017 60.00GANDARA SR., JUAN M.00213525GF

Lopez@Porter B/G Socc 2gms 03/27/2017 80.00GOMEZ, UVALDO00213526GF

Mercedes@Lopez Base 2gms+mile 03/27/2017 133.86GONZALEZ, JOSE A.00213527GF

VMHS@Lopez B/G Socc 2gms+mile 03/27/2017 95.82GUEVARA, ALDRIN00213528GF

Mileage ADjustment 03/27/2017 203.88HODGES, GUADALUPE WALLY00213529GF

Vela@Stell B/socc 1 game 03/27/2017 50.00INFANTE, JOSE MIGUEL00213530GF

Pace@Porter B/Socc 2 JV games 03/27/2017 120.00IRACHETA, SILVIA I. OLIVARES00213531GF

Mercedes@Porter G/Socc 1gm 03/27/2017 60.00IRACHETA, SILVIA I. OLIVARES00213532GF

Rivera@Hanna Bassebll 1gm+mile 03/27/2017 132.97JARA, JOE00213533GF

Ed.Elsa@VMHS Base 2gms+mile 03/27/2017 128.32JUAREZ, NELSON00213534GF

SanBenito@Hanna B/socc 2gms 03/27/2017 400.00LEAL, EDGAR L. SOSA00213535GF

VMHS@Lopez G/Socc 2gms 03/27/2017 240.00LOZANO, KAREHN DANIELLE00213536GF

Lopez@Porter G/B Socc 2gms 03/27/2017 100.00MEDINA JR., JORGE L.00213537GF

Pace@Porter B/Socc 2 gms 03/27/2017 120.00MIGUEL, AMILCAR R.00213538GF

Harl. S@Rivera B/socc 2gms+mil 03/27/2017 248.60MILLER, MICHAEL CRAIG00213539GF

LosFresn@Rivera B/Socc 1 game 03/27/2017 60.00MOYA, JESUS E.00213540GF

VMHS@Porter Baseball 2 JV gms 03/27/2017 242.60ORTEGA, ALBERT00213541GF

Weslaco E.@Rivera 1 Var.game 03/27/2017 268.75PECINA, ROBERT00213542GF

Ed.Elsa@Pace G/Socc 2 JV gms 03/27/2017 120.00PEREZ, JULIO CESAR00213543GF

Weslaco E.@Rivera SFTB 1 game 03/27/2017 140.00PORTEOUS, JUAN J.00213544GF

Porter@Lopez Baseball 1 game 03/27/2017 70.00RAMIREZ, RAUL00213545GF

Vela@Stell B/Socc 2gms+mile 03/27/2017 55.94RODRIGUEZ, JULIO00213546GF

Harl.@Rivera Basebll 1gm+mile 03/27/2017 140.31TREVINO, VICTOR M.00213547GF

Porter@Lopez Basebll 1 game 03/27/2017 70.00ZEPEDA, VICTOR00213548GF

inv#98576122 03/27/2017 4,883.15BSN SPORTS00213549GF

Ankle Brace Swed-o Trim Lok 03/27/2017 414.58HENRY SCHEIN INC.00213550GF

Chair HON #HVL532 - Basyx Mesh 03/27/2017 192.00J. R. INC.00213551GF

DOT INSPECTIONS FOR BUS FLEET/ 03/27/2017 245.49JAIME'S TIRE STORE00213552GF

HVAC & CHILLERS DISTRICT-WIDE 03/27/2017 1,725.17JOHNSTONE SUPPLY00213553GF

Double Cord-Purple-DAP Graduat 03/27/2017 1,437.66JOSTENS - THE CLASS RING COMPA00213554GF

AZSH2200 NANOS FP 75 RTF MICRO 03/27/2017 521.93JUGUETES-BROWNSVILLE00213555GF

OHI Report GUERRERO, FELIPE 03/27/2017 70.00LOAISIGA CHILDRENS CLINIC00213556GF



-03/01/2017 03/31/2017


Vendor NameLibrary books and audio visual 03/27/2017 655.75MACKIN LIBRARY MEDIA00213557GF

MATH GPS Readiness Focus Kit S 03/27/2017 660.00MATH GPS LLC.00213558GF

JACKET 03/27/2017 64.25MECA SPORTSWEAR00213559GF

SLOAN 0323015 V500AA POL CHROM 03/27/2017 1,558.26MOORE SUPPLY COMPANY00213560GF

BOILER REPAIRS #3 03/27/2017 1,590.00MORRIS BOILER SERVICE INC.00213561GF

MIS-BW2 BOOMWHACKERS, DIATONIC 03/27/2017 804.00MUSIC IS ELEMENTARY00213562GF

Diploma Covers - SKU Number CV 03/27/2017 4,059.34JOSTENS - THE CLASS RING COMPA00213563GF

18"H Poly Shell Classroom Chai 03/27/2017 699.99HERTZ FURNITURE00213564GF

BLOWER WHEEL ASSEMBLY #1 03/27/2017 1,405.34JOHNSTONE SUPPLY00213565GF

HP314ASET toners 03/27/2017 191.96LD PRODUCTS INC.00213566GF

BISD Television Advertisements 03/27/2017 1,180.00MOBILE VIDEO TAPES INC.00213567GF

Bid Item #1 Alcohol Pre-Pads,2 03/27/2017 802.60HENRY SCHEIN INC.00213568GF

*055 PREPAYMENT for 51 manzano 03/27/2017 408.00CANTU, ERNEST00213569GF

*876 PREPAYMENT students and c 03/27/2017 2,226.00CASTILLO, CINTHIA00213570GF

*876 PREPAYMENT for HOSA State 03/27/2017 1,530.00CHAVIRA, PRISCILLA00213571GF

*876 PREPAYMENT for 2 students 03/27/2017 270.00CUELLAR, SONYA00213572GF

*876 PREPAYMENT for State Hosa 03/27/2017 810.00DELGADO, LETICIA00213573GF

*876 PREPAYMENT HOSA STATE LEA 03/27/2017 990.00GARCIA, ELENA TERESA00213574GF

*876 PREPAYMENT 10 Students 03/27/2017 1,080.00GARCIA, SYLVIA00213575GF

*876 PREPAYMENT 5 students 03/27/2017 630.00HERNANDEZ, CLAUDIA00213576GF

*876 PREPAYMENT Registration 03/27/2017 225.00HOSA T.A. AREA VII SENNING & T00213577GF





*876 PREPAYMENT CONFERENCE DUE 03/27/2017 625.00HOSA T.A. AREA VII SENNING & T00213582GF


*876 PREPAYMENT Advisor regist 03/27/2017 125.00HOSA T.A. AREA VII SENNING & T00213584GF

*876 PREPAYMENT State Conf Reg 03/27/2017 425.00HOSA T.A. AREA VII SENNING & T00213585GF

*876 PREPAYMENT REGISTRARION 03/27/2017 525.00HOSA T.A. AREA VII SENNING & T00213586GF


*876 PREPAYMENT REGISTRATION 03/27/2017 425.00HOSA T.A. AREA VII SENNING & T00213588GF

*876 PREPAYMENT registration 03/27/2017 75.00HOSA T.A. AREA VII SENNING & T00213589GF

*876 PREPAYMENT board meals 03/27/2017 332.50LUBY'S CAFETERIA00213590GF

*876 PREPAYMENT State Leadersh 03/27/2017 588.00MARQUEZ, IRASEMA00213591GF

*876 PREPAYMENT for 4 students 03/27/2017 540.00MONTEMAYOR, JESSE00213592GF

*876 PREPAYMENT 3 DAYS AT HOSA 03/27/2017 810.00NEVAREZ, ILIANA V.00213593GF

*876 PREPAYMENT PHILANTHROPHY 03/27/2017 400.00RAMIREZ, VIRGINIA00213594GF

*876 PREPAYMENT meal money 03/27/2017 1,320.00ROCHA, ALICIA00213595GF

*876 PREPAYMENT for meals 03/27/2017 180.00ROMERO, MIRNA C.00213596GF



-03/01/2017 03/31/2017


Vendor Name*876 PREPAYMENT Registration 03/27/2017 225.00SKILLS USA00213597GF

*876 PREPAYMENT for registr 03/27/2017 900.00SKILLS USA00213598GF

*876 PREPAYMENT registration 03/27/2017 675.00SKILLS USA00213599GF

*876 PREPAYMENT REGISTRATI0N 03/27/2017 225.00SKILLS USA00213600GF

*876 PREPAYMENT Registration 03/27/2017 1,650.00SKILLS USA00213601GF

*876 PREPAYMENT Registration 03/27/2017 2,775.00SKILLS USA00213602GF

*876 PREPAYMENT State Conferen 03/27/2017 375.00SKILLS USA00213603GF

*876 PREPAYMENT State Leadersh 03/27/2017 450.00SORIANO, MARBEL00213604GF

*876 PREPAYMENT CONFERENCE TRI 03/27/2017 1,260.00VIERA, NANCY00213605GF

INV#1701099033070008 1/14/17 03/28/2017 2,502.14JASON'S DELI00213606GF


TO PAY FOR SPRINT DIRECT CONNE 03/28/2017 3,369.92SPRINT00213608GF

783826363-021 12/27-1/26/17 03/28/2017 37.99SPRINT00213609GF


Z-SHADE VENTURE 03/28/2017 219.98ACADEMY SPORTS & OUTDOORS00213611GF

TO PAY FOR CATERING EXPENSES T 03/28/2017 253.14ANTONIO'S MEXICAN RESTAURANT00213612GF

entry fees to Brownsville Golf 03/28/2017 2,166.00BROWNSVILLE GOLF CENTER00213613GF

Adidas tierro goalkeeper Socce 03/28/2017 72.00DICK'S SPORTING GOODS INC.00213614GF

Payment of electronic e-filing 03/28/2017 6.18EFILE TX.GOV*CONV.FEE00213615GF

CERTIFICATE OF ACHIEVEMENT FEE 03/28/2017 1,730.00GOVERNMENT FINANCE OFFICERS AS00213616GF

Metallic paper Assorted 03/28/2017 179.80GRISELDA'S FLORAL ACCESSORIES00213617GF

H55134P DA HINGE BP 3/4 03/28/2017 140.25HARDWARE SOURCE.COM00213618GF

HOBY Registration Fee: Stefani 03/28/2017 195.00HOBY00213619GF

language arts books 03/28/2017 2,500.00KOHL'S DEPARTMENT STORES00213620GF

Blue Hawk Long-Handle Fiber Gl 03/28/2017 6,730.82LOWE'S OF BROWNSVILLE #266900213621GF

die cutting machine 03/28/2017 276.79MICHAELS ARTS & CRAFTS00213622GF

12 green fees for the Veterans 03/28/2017 336.00SHARY GOLF COURSE00213623GF

Registration Fee 03/28/2017 860.00TASBO00213624GF

REGISTRATION FEE FOR RAUL RODR 03/28/2017 458.00TCEA00213625GF

Registration & workshop fees f 03/28/2017 145.00TEXAS ASSESSMENT CONFERENCE00213626GF

TLA Annual Conference in San A 03/28/2017 1,005.00TEXAS LIBRARY ASSOCIATION (TLA00213627GF

RENTAL OF U-HAUL TRUCKS FOR FI 03/28/2017 2,368.95U-HAUL TRUCK RENTAL VALLEY WID00213628GF



EX7-433260 HEALTH SERVICES 03/28/2017 22,825.95XEROX CORPORATION00213631GF




EX9-296217 BENAVIDES 03/28/2017 54,093.48XEROX CORPORATION00213635GF




-03/01/2017 03/31/2017


Vendor NameEX9-296460 LUCIO 03/28/2017 19,560.58XEROX CORPORATION00213637GF



EX7-007147 BLA 03/28/2017 30,280.61XEROX CORPORATION00213640GF

Service Payment on Plockmatic 03/28/2017 17,808.74XEROX CORPORATION00213641GF

INV#5618905303 DUE 2/15/2017 03/28/2017 452.76AT & T00213642GF

SERVICE PD 12/1/16-1/30/17 03/28/2017 122,299.05MAGIC VALLEY ELECTRIC COOPERAT00213643GF

DEC.17-JAN. 16, 2017 03/28/2017 3,494.10SPRINT00213644GF

969809087-152 WIRELESS PHONE S 03/28/2017 951.50SPRINT NEXTEL00213645GF

INV#10044 3/11/17 HANNA TENNIS 03/28/2017 160.00BIG HOUSE BURGERS00213646GF

INV#13002 3/9/17 VETER. BASE. 03/28/2017 142.56BURGER KING00213647GF

INV#352409 3/9/17 PORTER BASE. 03/28/2017 200.00GOLDEN CORRAL RESTAURANT00213648GF

INV#2156 3/10/17 VETER. BASE. 03/28/2017 176.00KHAN'S GRILL00213649GF

INV#37624 3/10/17 RIVERA G.TRA 03/28/2017 218.77MCDONALD'S00213650GF

INV#60036 3/4/17 HANNA BASE. 03/28/2017 1,560.00MR. GATTI'S00213651GF

INV#58711 2/25/17 LOPEZ G.SOCC 03/28/2017 519.00MR. GATTI'S00213652GF

INV#10077 3/9/17 LOPEZ B.SOCCE 03/28/2017 272.00TEXAS ROADHOUSE00213653GF

INV#02162017 2/16/17 VET. G.SO 03/28/2017 152.00TEXAS ROADHOUSE00213654GF

INV#5 3/10/17 PORTER G.TRACK 03/28/2017 136.00WING BARN00213655GF

INV#61 2/11/17 HANNA GOLF 03/28/2017 112.99WING BARN00213656GF

INV#177 3/6/17 PORTER SOFT. 03/28/2017 141.00WING BARN00213657GF

INV#1592 3/14/17 HANNA SOFT. 03/28/2017 614.23CHICK-FIL-A00213658GF

INV#3202 3/10/17 VETER. G.TRAC 03/28/2017 410.12CHICK-FIL-A00213659GF

INV#7190 3/3/17 STILL. G.BK. 03/28/2017 380.00CHICK-FIL-A00213660GF

INV#16363 2/23/17 VETER. G.SOC 03/28/2017 288.17CHICK-FIL-A00213661GF

INV#5830 3/9/17 VETER. BASE. 03/28/2017 603.50CHICK-FIL-A00213662GF

INV#1893 3/7/17 HANNA G.SOCCER 03/28/2017 147.00CHICK-FIL-A00213663GF

INV#16039 3/10/17 PACE B.SOCCE 03/28/2017 1,986.99CICI'S PIZZA00213664GF

INV#1006135 3/10/17 PORTER TEN 03/28/2017 639.80WHATABURGER RESTAURANTS00213665GF

INV#1006132 3/9/17 PORT. BASE. 03/28/2017 1,480.82WHATABURGER RESTAURANTS00213666GF

Sodium hypochlorite Liquid Bla 03/28/2017 399.00COMMERCIAL CHEMICAL PRODUCTS I00213667GF

RENTAL OF SEMI-TRACTOR TRAILER 03/28/2017 793.82PENSKE TRUCK LEASING CO. L.P.00213668GF

Catalog # 137497 - The America 03/28/2017 3,876.00PERMA-BOUND BOOKS/HERTZBERG-NE00213669GF

LINE ON LINE TEST 03/28/2017 744.95PETROLEUM SOLUTIONS INC.00213670GF

REFILLS AND DEMURRAGE ON CYLIN 03/28/2017 228.31PRAXAIR DISTRIBUTION INC.00213671GF

COURSE REGISTRATION FEE 03/28/2017 1,375.00TASBO00213672GF

Consulting Services for Teleco 03/28/2017 800.00TEACHING SYSTEMS INC.00213673GF

147901 03/28/2017 2,466.42TEXAS ALCOHOL & DRUG TESTING S00213674GF

Cornerstone EZCotton Tactical 03/28/2017 543.34TMF ENTERPRISES INC.00213675GF

808546 03/28/2017 1,741.58NEUHAUS & COMPANY00213676GF



-03/01/2017 03/31/2017


Vendor Name602027 03/28/2017 628.20NUGA DIESEL INC.00213677GF

1980 03/28/2017 554.48SOUTH TEXAS INDUSTRIAL MAINTEN00213678GF

61239 03/28/2017 1,116.60SPOT RUBBER WELDERS INC.00213679GF

100 03/28/2017 350.00SNAVELY, WILLIAM R.00213680GF

SKU 825234 4FT X 2IN INDUSTRIA 03/28/2017 3,338.44HOME DEPOT00213681GF

*002 Meal money for Pre-UIL 03/28/2017 460.00BARAJAS, ROGELIO00213682GF

*876 Advisor registration 03/28/2017 125.00HOSA T.A. AREA VII SENNING & T00213683GF

1021-150, Generator at Comp 03/28/2017 12,100.00AAA REPAIR LLC/GRM ELECTRICAL00213684GF

ALTA Membership Dues for 2017- 03/28/2017 1,425.00ACADEMIC LANGUAGE THERAPY ASSO00213685GF



6426629234222,ABS CNTRL MODULE 03/28/2017 505.37ADVANCE AUTO PARTS00213688GF

6426705255445,HORIZON LEG TANK 03/28/2017 2,520.00ADVANCE AUTO PARTS00213689GF

130745, ELECTRIC COIL CORDS 03/28/2017 614.00ALAMO DOOR SYSTEMS INC.00213690GF

BW2s Copy/Print 03/28/2017 24,961.40FEDEX00213691GF

006946485, SHORT SLEEVE SHIRTS 03/28/2017 2,116.00GALLS INC.00213692GF

ADJUDICATOR - BISD BAND EVALU 03/28/2017 350.00GARCIA, MICHAEL A.00213693GF

GF-491, grade math practic 03/28/2017 1,602.51GF EDUCATORS INC.00213694GF

*143 PREPAYMENT Spag. balls 03/28/2017 268.30CARINO'S ITALIAN GRILL00213695GF

*870 PREPAYMENT Entry Fee 03/28/2017 20.00CLYDE LITTLEFIELD TEXAS RELAYS00213696GF

*054 PREPAYMENT MEAL MONEY 03/28/2017 474.00CORCORAN, MICHAEL00213697GF


*905 PREPAYMENT SWEET BREAD 03/28/2017 18.00EL CAMINO BAKERY00213699GF


*003 PREPAYMENT for 13 student 03/28/2017 1,440.00LOPEZ, DORA00213701GF

*003 PREPAYMENT for 13 student 03/28/2017 2,113.11MARRIOTT HOTEL00213702GF

*009 PREPAYMENT Meal expense 03/28/2017 150.00MCCLEARY, DIANNE00213703GF

*053 PREPAYMENT STUDENT MEALS 03/28/2017 180.00MONTIEL, JESSICA M.00213704GF

*001 PREPAYMENT Entry Fee 03/28/2017 525.00NORTH EAST INDEPENDENT SCHOOL00213705GF

*054 PREPAYMENT Teacher 03/28/2017 450.00PADILLA, ANTONIO00213706GF

*876 PREPAYMENT for 2 students 03/28/2017 270.00REYES, SARA00213707GF

*001 PREPAYMENT Texas Science 03/28/2017 1,875.00ROGERS, NELDA00213708GF

*047 PREPAYMENT for 2 student 03/28/2017 225.00ROJAS, MARIO IRAM00213709GF

*008 PREPAYMENT Student Meals 03/28/2017 440.00SADA, JULIO E.00213710GF

*053 PREPAYMENT SUBWAY COMBOS 03/28/2017 66.00SUBWAY SANDWICHES & SALADS STO00213711GF

*055 PREPAYMENT Texas State 03/28/2017 825.00TREVINO, JENNIFER00213712GF

*919 PREPAYMENT REGISTRATIONS 03/28/2017 2,325.00UNIVERSITY OF TEXAS AT SAN ANT00213713GF

*876 PREPAYMENT Registration 03/28/2017 1,325.00HOSA T.A. AREA VII SENNING & T00213714GF

*876 PREPAYMENT for Meals 03/28/2017 2,352.00ROOKSTOOL, BRIAN00213715GF

*877 PREPAYMENT ONE ACT PLAY 03/28/2017 1,875.00TRILLAYES, JOHNNY J.00213716GF



-03/01/2017 03/31/2017


Vendor Name*702 DENVER TRIP 3/24-27/17 03/29/2017 391.02LOPEZ, CESAR00213717GF

SOILS-FEILD TESTING 03/29/2017 1,256.00TERRACON CONSULTANTS INC.00213718GF

03143 3039 LUCIO MS BAND 03/29/2017 97.50CHICK-FIL-A00213719GF

742164 PORTER ECHS 03/29/2017 328.00DOMINO'S PIZZA00213720GF

INV#60087 CANALES ELEM. 03/29/2017 420.00MR. GATTI'S00213721GF

INV#60937 PORTER ECHS 03/29/2017 55.48PIZZA HUT00213722GF

registration fees for SkillsUS 03/29/2017 150.00SKILLS USA00213723GF

Registration fees for SkillsUS 03/29/2017 450.00SKILLS USA00213724GF

22- Student and Job Exhibit Re 03/29/2017 1,725.00SKILLS USA00213725GF

INV#1006133 PORTER ECHS 03/29/2017 13.33WHATABURGER RESTAURANTS00213726GF


3399391 03/29/2017 377.37BARNES & NOBLE BOOKSELLERS00213728GF

6 months of Advertising Feb - 03/29/2017 1,500.00BIG BAD WOLF MEDIA00213729GF

134171 03/29/2017 437.00IMPERIAL ELECTRIC MOTOR SERVIC00213730GF


Bid Item #103 Exam Vinyl PF Gl 03/29/2017 784.00INTERBORO PACKAGING00213732GF

*004 03/29/2017 530.00RIVERA HIGH SCHOOL00213733GF

61716824 03/29/2017 275.00ROBOTICS EDUCATION AND COMPETI00213734GF

30241050-0217 03/29/2017 4,086.25THE BROWNSVILLE HERALD00213735GF

OHI REPORT dob 11/12/08 03/29/2017 100.00VILLALOBOS M.D., RAFAEL00213736GF

*001 03/29/2017 60.00ROBOTICS EDUCATION AND COMPETI00213737GF

121033899 03/29/2017 6,957.00B & H FOTO & ELECTRONICS CORP.00213738GF

70236607, EZ Spot Teacher Pk 03/29/2017 5,353.20D & H DISTRIBUTING COMPANY00213739GF

21617-2330, IN THE BUCKET - R 03/29/2017 114.00FROG PUBLICATIONS00213740GF

006421145, Pro Nylon Sam Belt 03/29/2017 4,729.32GALLS INC.00213741GF

9262625 -health -o-physicia 03/29/2017 1,499.50GOPHER SPORT/PLAY WITH A PURPO00213742GF

9394316054, TAPE ORALITE 03/29/2017 538.74GRAINGER CO.00213743GF

HVAC AND CHILLER SUPPLIES ITE 03/29/2017 55.36JOHNSTONE SUPPLY00213744GF

TT669 - Alphabet Activity Carp 03/29/2017 1,820.20LAKESHORE LEARNING MATERIALS00213745GF

ADJUDICATOR FEES FOR BISD BAND 03/29/2017 350.00MARROQUIN-MORRELL, CRISELDA00213746GF

PLUMBING SUPPLIES 03/29/2017 587.65MOORE SUPPLY COMPANY00213747GF

ZM50163138 72 Inch Wide x 30 I 03/29/2017 13,039.68MSC INDUSTRIAL DIRECT CO. INC.00213748GF

PT90 - Perantucci Tuba Mouthp 03/29/2017 614.50MUSIC AND ARTS CENTERS00213749GF

100' speaker cable 03/29/2017 284.00WASHINGTON MUSIC CENTER00213750GF

AGS Environmental Science Stud 03/29/2017 392.12WIESER EDUCATIONAL00213751GF

3008754 R12 HP 34 VOLTS AJB746 03/29/2017 1,619.39JOHNSTONE SUPPLY00213752GF

*913 DESTRUCTION OF THERMAL BA 03/29/2017 1,041.75MAYKA ENTERPRISES INC.00213753GF

S149634431.001 KROWNE TWIST WA 03/29/2017 814.64MOORE SUPPLY COMPANY00213754GF

15668 COMPOSITE VIDEO CABLE X2 03/29/2017 3,349.42BEST BUY00213755GF

Tshirts with Full Color Logo o 03/29/2017 3,212.67ELITE PROMOTIONS00213756GF



-03/01/2017 03/31/2017


Vendor Name54304 PAN RACK COVERS 100 CS 03/29/2017 3,600.00INTERBORO PACKAGING00213757GF

907780898001 DUST KEYBOARD CLI 03/29/2017 506.53OFFICE DEPOT00213758GF

*004 Valley view ISD 03/29/2017 400.00RIVERA HIGH SCHOOL00213759GF






MARCO MORALES TCEA 2017 03/29/2017 76,637.96WELLS FARGO BANK N.A.00213765GF

*888 PREPAYMENT Permits 03/29/2017 400.00CITY OF BROWNSVILLE00213766GF

*877 PREPAYMENT LODGING FOR 2 03/29/2017 2,374.02EMERALD BEACH HOTEL00213767GF

*009 PREPAYMENT MEALS 03/29/2017 152.00GARCIA, GY SGT., YOLANDA00213768GF

*004 PREPAYMENT for cadet m 03/29/2017 750.00GARZA, ANDREW00213769GF

*876 PREPAYMENT meals for UT 03/29/2017 3,060.00MARTINEZ, BERTHA00213770GF

*051 PREPAYMENT Meals for 3 da 03/29/2017 180.00RUVALCABA, PRISCILLA00213771GF

*876 PREPAYMENT Students' & Sp 03/29/2017 840.00SOLIS, MODESTA00213772GF

*876 PREPAYMENT Registration 03/29/2017 150.00TAMMY TAYLOR NAILS INC.00213773GF

*051 PREPAYMENT: entry fees 03/29/2017 405.00TMEA00213774GF

*003 PREPAYMENT Meal Expense 03/29/2017 1,200.00TREVINO, JESUS00213775GF

*042 PREPAYMENT Cummings Hono 03/29/2017 655.00VILLARREAL, JASON00213776GF

*877 PREPAYMENT group fee 03/29/2017 100.00UIL00213777GF

*007 PREPAYMENT MEALS FOR STUD 03/29/2017 324.00FIERROS, EMILY00213778GF

*044 PREPAYMENT 2017 Exxon M 03/29/2017 150.00OLVERA, CRYSTAL CHIO00213779GF

Chess Membership fees will var 03/30/2017 732.50US CHESS FEDERATION00213780GF


INV#19563 2/24/17 PORTER BASE. 03/30/2017 200.00FUDDRUCKER'S00213782GF

INV#60061 3/10/17 HANNA B.SOCC 03/30/2017 180.00MR. GATTI'S00213783GF

INV#1876 3/10/17 PORTER B.TRAC 03/30/2017 393.66RAISING CANE'S00213784GF

INV#56594 2/13/17 RIVERA SOFT. 03/30/2017 98.37RGV PIZZA HUT LLC.00213785GF

INV#1006136 3/10/17 LOPEZ G.TR 03/30/2017 624.00WHATABURGER RESTAURANTS00213786GF

INV#1006117 2/24/17 PORT. BASE 03/30/2017 130.75WHATABURGER RESTAURANTS00213787GF

INV#238 3/21/17 HANNA BASE. 03/30/2017 160.00WING BARN00213788GF











-03/01/2017 03/31/2017


Vendor Name*914 1206756 RENEWAL 03/30/2017 7.50TONY YZAGUIRRE JR.00213797GF















1649173 03/30/2017 886.00NATIONAL MAIL-IT LLC.00213812GF

6100 03/30/2017 1,000.00SIGN SOLUTIONS00213813GF



7765-8 03/30/2017 837.20SHERWIN WILLIAMS00213816GF

40-1226820-00 03/30/2017 379.78SOUTH TEXAS MOULDING INC.00213817GF



*106-ChessSvcs-2/20-3/10/17 03/30/2017 530.00OLIVARES, DANIEL ALFONSO00213820GF

*106-ConsultantSvc-1/27-2/3/17 03/30/2017 850.00OLIVARES, OSCAR MANUEL00213821GF





water 03/30/2017 9,119.03SAM'S CLUB00213826GF

170803 03/30/2017 380.00BAILEY, VICTOR00213827GF

0317-18 03/30/2017 858.00BROWNSVILLE EVENTS CENTER00213828GF

2467377 03/30/2017 140.00INSTITUTE OF INTERNAL AUDITORS00213829GF

Chess t-shirts 03/30/2017 420.00INTERNATIONAL APPAREL WAREHOUS00213830GF

MORTAR SAND 03/30/2017 1,205.96R REYES TRUCKING & TRACTOR SER00213831GF

24X24X2 NON LAMINATED SELF 03/30/2017 15,437.30RIO FILTER SUPPLY INC.00213832GF

15300596-00, WELDING ROD 5LB 03/30/2017 169.20ALAMO IRON WORKS00213833GF

159106, Insallation:Light Bar, 03/30/2017 675.00FLEET SAFETY EQUIPMENT INC.00213834GF

3070 LC BIRCH DOOR SLAB 1 3/4" 03/30/2017 4,124.88GLOOR LUMBER & SUPPLY INC.00213835GF

Donna@VMHS G/Bk 2gms+mileage 03/30/2017 132.65CAVAZOS, JOSE LUIS00213836GF



-03/01/2017 03/31/2017


Vendor NamePorter@Lopez B/Bk 2gms 03/30/2017 120.00DIAZ, GERARDO D.00213837GF

Weslaco E.@Hanna B/G Bk 2gms 03/30/2017 140.00GARCIA, ARNOLDO00213838GF

Porter@Lopez B/Bk 2gms+mile 03/30/2017 102.84GARCIA, ARNOLDO00213839GF

DONNA@VMHS G/B Bk 2gms+mile 03/30/2017 185.47GARZA, PAUL00213840GF

Donna@VMHS G/B Bk 2gms 03/30/2017 140.00GOBELLAN JR., DIONICIO00213841GF

Lopez@Pace B/G Bk 2gms 03/30/2017 140.00GOLDSCHMIDT, JORDAN00213842GF

VMHS@Pace B/Bk 2 games 03/30/2017 152.94GUERRERO, EDUARDO00213843GF

Donna@VMHS G/Bk 1 JV gm+mile 03/30/2017 81.84JIMENEZ JR., JAIME00213844GF

VMHS@Pace B/Bk 2gms+mileage 03/30/2017 120.00MOORE, KELUNIA X.00213845GF

Weslaco E.@Hanna Basebl 2gm+mi 03/30/2017 262.38ORTEGA, ALBERT00213846GF

Lopez@Pace B/G Bk 2gms+mile 03/30/2017 205.02PEDRAZA, NOEL00213847GF

Donna@VMHS B/G Bk 2gms 03/30/2017 140.00RAMOS, EDDIE00213848GF

PWR lfting @VMHS 03/30/2017 100.00ROSEMBAUM, SONIA00213849GF

Lopez@Pace G/B Bk 2 games 03/30/2017 140.00TORRES, JULIO C.00213850GF

Tribute to Ray Charles by Vins 03/30/2017 50.00J. W. PEPPER & SON INC.00213851GF

Diplomas Covers same art as la 03/30/2017 8,638.80JOSTENS - THE CLASS RING COMPA00213852GF

SEE ATTACHED FOR LIST OF MAGAZ 03/30/2017 366.21MAGAZINES SUBSCRIPTIONS PTP00213853GF

RHEEM 36-G 510804 40 GAL 480/3 03/30/2017 10,867.55MOORE SUPPLY COMPANY00213854GF

BOILER REPAIRS #3 03/30/2017 640.00MORRIS BOILER SERVICE INC.00213855GF

AIR INFLATOR 120 VOLTS 03/30/2017 49.99MSC INDUSTRIAL DIRECT CO. INC.00213856GF

*877 PREPAYMENT ENTRY FEE 03/30/2017 475.00DEL MAR COLLEGE00213857GF

*002 PREPAYMENT Rooms for STEM 03/30/2017 1,961.85DRURY INN00213858GF

*009 PREPAYMENT CADETS MEALS 03/30/2017 280.00GARCIA, GY SGT., YOLANDA00213859GF

*003 PREPAYMENT student meal 03/30/2017 1,168.00PEREA, MARC00213860GF









#884962836002 03/31/2017 20,043.70OFFICE DEPOT00213869GF

Registration For Student 03/31/2017 648.00BUSINESS PROFESSIONALS OF AMER00213870GF

INV#60078 RESACA ELEM. 03/31/2017 585.00MR. GATTI'S00213871GF

REGISTRATION FOR SKILLS COMPET 03/31/2017 225.00SKILLS USA00213872GF

Pay registration LONGORIA ELEM 03/31/2017 92.00UNIVERSITY OF TEXAS RIO GRANDE00213873GF

770409 03/31/2017 6,800.00BETANCOURT HOUSE MOVERS00213874GF

LABOR #13 03/31/2017 5,112.00BOUGAMBILIAS CONSTRUCTION LLC.00213875GF

LABOR #14 03/31/2017 2,612.00BROWNSVILLE SHEET METAL WORKS00213876GF



-03/01/2017 03/31/2017


Vendor Name9040349 03/31/2017 2,413.12INSCO DISTRIBUTING00213877GF

B3291701 03/31/2017 975.00RENO SPORTS SEATING LLC.00213878GF








Item No. 1766 - LRN Translucen 03/31/2017 6,650.43GATEWAY PRINTING & OFFICE SUPP00213886GF

Ed.Elsa@Lopez G/B Socc 2gms 03/31/2017 100.00ABARCA, RUBEN00213887GF

Ed.Elsa@Lopez B/G Socc 2gm+mil 03/31/2017 87.05CANO JR., JOSE MIGUEL00213888GF

Mercedes@Lopez B/Socc 2 JV gms 03/31/2017 120.00CAPISTRAN, BLANCA00213889GF

Middle Sch G/Bk Tourn 3gms 03/31/2017 105.00CONTRATA, CARL00213890GF

Middle Sch G/Bk Tourn 5gms 03/31/2017 195.00GOMEZ, OSCAR J.00213891GF

inv#39126 03/31/2017 891.81GOLF HEADQUARTERS00213892GF

Please pay for entry fees for 03/31/2017 72.00LA FERIA ISD00213893GF

Entry Fee 03/24/2017 For Meet 03/31/2017 1,650.00RGVCA00213894GF

Entry Fees for RGVSCA swimming 03/31/2017 160.00RGVSCA00213895GF

inv#59106 03/31/2017 69.21SPOT RUBBER WELDERS INC.00213896GF

Faulk@Lucio B/Bk 2gms 03/31/2017 70.00ALANIZ, JULIO00213897GF

Harl.S@Hanna SFTB 1 Var game 03/31/2017 70.00ARAGUZ, JESUS00213898GF

Ed.Elsa@Porter Baseball 2gms 03/31/2017 60.00BINDER, BRAD00213899GF

Mercedes@Porter Baseball 2gms 03/31/2017 130.00BRESSON, CHAD R.00213900GF

SnBenito@Hanna B/Socc 1 game 03/31/2017 40.00CASTANEDA, CRISTIAN RODOLFO00213901GF

Harl.S.@Hanna BASE 1gm+mil&mea 03/31/2017 210.28CASTILLO, ROBERTO R.00213902GF

Donna@Lopez Baseball 1 Var gam 03/31/2017 70.00DE LA GARZA, GUILLERMO A.00213903GF

Mercedes@Porter Base 2gms+mile 03/31/2017 187.35DIAZ, ADALBERTO M.00213904GF

Weslaco@Rivera Baseball 1 game 03/31/2017 70.00ESPARZA, HECTOR00213905GF

Donna@Pace SFTB ADJUSTMENT 03/31/2017 130.00FLORES, ELOY00213906GF

LosFesnos@Hanna SFTB 2gms+mile 03/31/2017 125.19FLORES, ROLANDO00213907GF

Donna@Lopez Baseball 1gm+mile 03/31/2017 147.01GARZA, JUAN C.00213908GF

Lopez@Porter Baseball 2gms+mil 03/31/2017 273.70GONZALEZ, JOSE A.00213909GF

Lopez@Porter Baseball 2 games 03/31/2017 360.00GONZALEZ, JUAN00213910GF

Pace@Porter Baseball 1gm+mile 03/31/2017 258.80GUZMAN, DANNY00213911GF

Pace@Lopez Baseball 1gm+mileag 03/31/2017 72.86HODGES, GUADALUPE WALLY00213912GF

PacePorter SFTB 2gms+mileage 03/31/2017 257.96JUAREZ, NELSON00213913GF

Varsity Boys Basketball Tourna 03/31/2017 250.00MCALLEN ISD00213914GF

Entry Fee to City of Palms Var 03/31/2017 250.00NIKKI ROWE HIGH SCHOOL00213915GF

Harl.S@Hanna Baseball 1 game 03/31/2017 214.09OYERVIDES, MARIO00213916GF



-03/01/2017 03/31/2017


Vendor NamePace@Porter SFTB 2gms+mileage 03/31/2017 192.84PECINA, ROBERT00213917GF

Harl.@Hanna SFTB 1 Var game 03/31/2017 70.00PORTEOUS, JUAN J.00213918GF

Perkins@Cummings B/Bk 2gms+mil 03/31/2017 76.00RODRIGUEZ, ENRIQUE00213919GF

00468192/Tomato Grape 03/31/2017 7,911.90BROTHERS PRODUCE OF AUSTIN00213920GF

1703035958/Order#100348 Corn 03/31/2017 1,364.88FOOD BANK OF THE RGV00213921GF

000835600/Pineapple/Blueberrie 03/31/2017 16,763.52NICHO'S PRODUCE00213922GF

1408-03102017/WW Hogie Buns 03/31/2017 540.70FLOWERS BAKING CO.00213923GF

*876 PREPAYMENT Meals Wednesda 03/31/2017 3,840.00BATSELL, GORDON00213924GF

*051 PREPAYMENT Student Meal 03/31/2017 360.00CAMARILLO, EMILIANO C.00213925GF

*876 PREPAYMENT Meal Money Stu 03/31/2017 330.00CAMARILLO, EMILIANO C.00213926GF

*055 PREPAYMENT needed for mea 03/31/2017 858.00CANTU, ERNEST00213927GF

*876 PREPAYMENT for 19 stud 03/31/2017 2,520.00CASAS-CANUL, SULEMA00213928GF


*054 PREPAYMENT FOR STUDENTS 03/31/2017 420.00CORCORAN, MICHAEL00213930GF

*876 PREPAYMENT for 17 student 03/31/2017 2,268.00DAUGHTERS, THOMAS00213931GF

*876 PREPAYMENT registration 03/31/2017 1,286.00FCCLA-FAMILY CAREERS & COMM. L00213932GF

*045 PREPAYMENT for Concert Ba 03/31/2017 1,000.00GARCIA, GASPAR00213933GF

*009 PREPAYMENT For cadets adm 03/31/2017 537.75GARCIA, GY SGT., YOLANDA00213934GF

*002 PREPAYMENT Lunch meals 03/31/2017 1,224.00LEAL, ADRIANA00213935GF

*876 PREPAYMENT for 24 student 03/31/2017 3,360.00LOPEZ, DORA00213936GF

*876 PREPAYMENT advisor breakf 03/31/2017 240.00LYNCH, JOHN A.00213937GF

*876 PREPAYMENT SKILLSUSA STAT 03/31/2017 450.00MARTINEZ, SARAH MATILDA00213938GF

*108 PREPAYMENT Student Meals 03/31/2017 267.25MCDONALD'S00213939GF

*876 PREPAYMENT Philanthropy i 03/31/2017 240.00RAMIREZ, VIRGINIA00213940GF

*876 PREPAYMENT for 10 student 03/31/2017 1,440.00REYES, JOSE00213941GF

*876 PREPAYMENT TSA State Stud 03/31/2017 2,760.00SALCEDO, FABIAN00213942GF

*047 PREPAYMENT 63 Symphonic 03/31/2017 441.00SARMIENTO, MARIO00213943GF

*047 PREPAYMENT 61 Concert Ban 03/31/2017 427.00SARMIENTO, MARIO00213944GF

*108 PREPAYMENT Entry Fee 03/31/2017 130.00SEA TURTLE INC.00213945GF

*876 PREPAYMENT Competition Re 03/31/2017 96.00SOUTH TEXAS TECH. EDUCATORS AS00213946GF

*876 PREPAYMENT Registration 03/31/2017 348.00SOUTH TEXAS TECH. EDUCATORS AS00213947GF

*876 PREPAYMENT Registration 03/31/2017 396.00SOUTH TEXAS TECH. EDUCATORS AS00213948GF

*876 PREPAYMENT TSA State Regi 03/31/2017 492.00STTEA-SOUTH TEXAS TECHNOLOGY E00213949GF

*876 PREPAYMENT 3 registered 03/31/2017 36.00STTEA-SOUTH TEXAS TECHNOLOGY E00213950GF

*876 PREPAYMENT Entry fees 03/31/2017 240.00STTEA-SOUTH TEXAS TECHNOLOGY E00213951GF

*876 PREPAYMENT Registration 03/31/2017 168.00STTEA-SOUTH TEXAS TECHNOLOGY E00213952GF

*876 PREPAYMENT TSA COMPETITI 03/31/2017 5,280.00VAN CISE, FELISA00213953GF

General Fund 3,767,175.52$GFTotal for:



-03/01/2017 03/31/2017


Vendor NameTRS1 OR 4 RET. CONT. 03/07/2017 2,992,543.79TEACHER RETIREMENT SYSTEM00014401GP

FED. INC. TAX BW 3/10 03/07/2017 151,930.46IRS USA TAX PAYMENT00014402GP

CHILD SUP. ADM FEE BW 3/10 03/08/2017 146.00BISD LOCAL MAINTENANCE00014403GP

CHP 13 BW 3/10 03/08/2017 4,212.16CINDY BOUDLOCHE CHAPTER 13 TRU00014404GP

STUDENT LOAN BW 3/10 03/08/2017 148.13ECMC00014405GP

CHILD SUP. BW 3/10 03/08/2017 15,002.28OFFICE OF THE ATTORNEY GENERAL00014406GP

STUDENT LOAN BW 3/10 03/08/2017 601.12T.G.00014407GP

STUDENT LOAN BW 3/10 03/08/2017 717.93U.S. DEPARTMENT OF EDUCATION00014408GP

TAX LEVY BW 3/10 03/08/2017 100.00UNITED STATES TREASURY00014409GP

CHILD SUP. ADM FEE MH 3/24 03/23/2017 172.50BISD LOCAL MAINTENANCE00014410GP

CHP 13 MH 3/24 03/23/2017 8,590.00CINDY BOUDLOCHE CHAPTER 13 TRU00014411GP

CHILD SUP. MH 3/24 03/23/2017 13,478.79OFFICE OF THE ATTORNEY GENERAL00014412GP

STUDENT LOAN MH 3/24 03/23/2017 227.10PERFORMANT RECOVERY INC.00014413GP

STUDENT LOAN MH 3/24 03/23/2017 4,748.06T.G.00014414GP

STUDENT LOAN MH 3/24 03/23/2017 3,391.52U.S. DEPARTMENT OF EDUCATION00014415GP

TAX LEVY MH 3/24 03/23/2017 329.17UNITED STATES TREASURY00014416GP



STUDENT LOAN MH 3/24 03/23/2017 110.80UNITED STUDENT AID FUNDS INC.00014419GP

FED. INC. TAX BWMHMS 3/24 03/23/2017 3,050,844.62IRS USA TAX PAYMENT00014420GP

CHILD SUP. ADM FEE BW 3/24 03/24/2017 144.50BISD LOCAL MAINTENANCE00014421GP

CHP 13 BW 3/24 03/24/2017 4,235.23CINDY BOUDLOCHE CHAPTER 13 TRU00014422GP

STD. LOAN BW 3/24 03/24/2017 148.13ECMC00014423GP

CHILD SUP. BW 3/24 03/24/2017 15,055.79OFFICE OF THE ATTORNEY GENERAL00014424GP

STD. LOAN BW 3/24 03/24/2017 610.41T.G.00014425GP

STD. LOAN BW 3/24 03/24/2017 743.97U.S. DEPARTMENT OF EDUCATION00014426GP

TAX LEVY BW 3/24 03/24/2017 100.00UNITED STATES TREASURY00014427GP

CHILD SUP. ADM FEE MS 3/24 03/24/2017 477.50BISD LOCAL MAINTENANCE00014428GP

CHILD SUP. MS 3/24 03/24/2017 305.40CHILD SUPPORT ENFORCEMENT AGEN00014429GP

CHP 13 MS 3/24 03/24/2017 45,994.34CINDY BOUDLOCHE CHAPTER 13 TRU00014430GP

STD. LOAN MS 3/24 03/24/2017 769.20GREAT LAKES HIGHER EDUCATION G00014431GP

CHILD SUP. MS 3/24 03/24/2017 66,535.28OFFICE OF THE ATTORNEY GENERAL00014432GP

STD. LOAN MS 3/24 03/24/2017 534.54PERFORMANT RECOVERY INC.00014433GP

STD. LOAN MS 3/24 03/24/2017 1,662.45PHEAA00014434GP

STD. LOAN MS 3/24 03/24/2017 13,752.18T.G.00014435GP

STD. LOAN MS 3/24 03/24/2017 7,916.21U.S. DEPARTMENT OF EDUCATION00014436GP

TAX LEVY MS 3/24 03/24/2017 200.00UNITED STATES TREASURY00014437GP






-03/01/2017 03/31/2017


Vendor NameTAX LEVY MS 3/24 03/24/2017 282.00UNITED STATES TREASURY00014441GP


PROF. DUES 3/24 03/27/2017 892.50CHOFERES UNIDOS00014443GP

PROF. DUES 3/24 03/27/2017 45.24F.C.S.T.A.T.00014444GP

PROF. DUES 3/24 03/27/2017 1,710.00FONDO DE AHORRO LABORAL00014445GP

PROF. DUES 3/24 03/27/2017 92.93T.A.S.S.P.00014446GP

PROF.DUES 3/24 03/27/2017 677.95T.C.T.A.00014447GP

PROF. DUES 3/24 03/27/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014448GP

PROF. DUES 3/24 03/27/2017 190.52TEPSA00014449GP

PROF. DUES 3/24 03/27/2017 2,941.29TEXAS AFT/PEG00014450GP

FED. INC. TAX MS 3/30 03/30/2017 15.27IRS USA TAX PAYMENT00014451GP

MED. TAX MH ADDTL PR 3/31 03/30/2017 41.76IRS USA TAX PAYMENT00014452GP

Gross Payroll Fund 6,414,368.93$GPTotal for:

216632, REPLACEMENT PROJ/BURNS 03/23/2017 287.86AMTECH BUILDING SCIENCES INC.00000112MD

Insurance Recovery Fund 287.86$MDTotal for:

1290013, GENERAL CONDITIONS 03/02/2017 20,638.23ALPHA BUILDING CORPORATION00000133MT

2X4X12 SPF #2 #26 03/06/2017 3,738.50GLOOR LUMBER & SUPPLY INC.00000134MT

4014-7 03/27/2017 3,608.00SHERWIN WILLIAMS00000135MT

17-1824 03/28/2017 12,346.19R. L. ABATEMENT INC.00000136MT

TXBRW119824, SDS 410 S/S 03/29/2017 236.50FASTENAL COMPANY00000137MT

Maintenance Tax Notes - 2015 40,567.42$MTTotal for:

FEB28-MAR6-17 03/07/2017 509,802.16UNITED HEALTHCARE00000131SI

MAR7-MAR13-17 03/20/2017 1,072,248.92UNITED HEALTHCARE00000132SI

AETNA BASIC LIFE & AD&D, SUPP 03/21/2017 10,202.31AETNA LIFE INSURANCE COMPANY00000133SI

MAR14-MAR20-17 03/22/2017 791,687.94UNITED HEALTHCARE00000134SI

MAR21-MAR27-17 03/28/2017 1,233,436.05UNITED HEALTHCARE00000135SI

Self Insurance Fund 3,617,377.38$SITotal for:

270-190 VEX, REC 1 Bundle Kit, 03/01/2017 17,105.69TEACHING SYSTEMS INC.00064529SR

Non-Member, Onsite Registratio 03/01/2017 350.00TEXAS ASSESSMENT CONFERENCE00064530SR

03/01/2017 0.00Void - Continued Stub00064531SR

LA583 - Stand-Up Magnetic Desi 03/01/2017 3,117.16LAKESHORE LEARNING MATERIALS00064532SR



-03/01/2017 03/31/2017


Vendor Name208117771408 03/02/2017 710.01SCHOOL SPECIALTY INC.00064533SR

3412040 03/02/2017 399.50BARNES & NOBLE BOOKSELLERS00064534SR

Microphone 03/02/2017 125.99BEST BUY00064535SR

0217-13 03/02/2017 857.00BROWNSVILLE EVENTS CENTER00064536SR

330930 03/02/2017 539.00IDENTISYS INC.00064537SR

200176352 03/02/2017 312.12INNOVATIVE LEARNING CONCEPTS00064538SR

Registration for two teachers 03/02/2017 599.90LOUIS EDUCATIONAL CONCEPTS LLC00064539SR

Kolak training 03/03/2017 20,102.00KOLAK GROUP00064540SR

REGISTRATION FEE 03/03/2017 240.00TEXAS ASSOCIATION OF SCHOOL AD00064541SR

REGISTRATION FEES FOR DEBORAH 03/03/2017 1,350.00TEXAS ASSOCIATION OF SCHOOL AD00064542SR

#6X4SGM-Melissa L Garza 03/03/2017 125.97EAN HOLDINGS LLC.00064543SR

#209800-Breeden 03/03/2017 3,040.33ECS LEARNING SYSTEMS INC.00064544SR

#7657-Rivera 03/03/2017 720.00ELITE PROMOTIONS00064545SR

#15265-Champion 03/03/2017 6,789.38ESCUE & ASSOCIATES00064546SR

27151, ONLINE SOFTWARE 03/03/2017 6,076.35ACCELERATE LEARNING INC.00064547SR

G8UCP Grade 8 Social Studies 03/06/2017 19,800.30SIRIUS EDUCATION SOLUTIONS00064548SR


3320610655 03/06/2017 4,112.04STAPLES00064550SR


Zip Lock Bags 200 CT. (Snack) 03/06/2017 10,165.08WAL-MART00064552SR

69740890 - TI Nspire ( 03/06/2017 8,049.00D & H DISTRIBUTING COMPANY00064553SR

Registration for Michael Robin 03/06/2017 1,145.00HOLY COW SCIENCE INC.00064554SR

121522084 03/08/2017 379.16B & H FOTO & ELECTRONICS CORP.00064555SR

5850837 03/08/2017 29.94REALLY GOOD STUFF00064556SR

INV#1507.10194.2.21.17 03/08/2017 14,142.50FOLLETT HIGHER EDUCATION GROUP00064557SR

1251 03/09/2017 9,948.96SUMMIT K12 HOLDINGS INC.00064558SR

14570263 03/09/2017 429.40SCHOLASTIC INC00064559SR

3329677091 03/09/2017 8,926.90STAPLES00064560SR








#888336441002 03/09/2017 17,338.25OFFICE DEPOT00064568SR

7355312 03/09/2017 220.23BLICK ART MATERIALS00064569SR

S303206 03/09/2017 2,869.00IXL LEARNING00064570SR

TEXAS STAAR READING: FIG. 19 3 03/09/2017 16,269.00RALLY EDUCATION00064571SR

1765607 03/09/2017 700.70VOYAGER SOPRIS LEARNING INC.00064572SR



-03/01/2017 03/31/2017


Vendor Name12270655,Uppercase Starter Set 03/09/2017 1,998.00ACCU-CUT SYSTEMS INC.00064573SR


















LRN HAND POINTER 03/09/2017 10,519.53GATEWAY PRINTING & OFFICE SUPP00064591SR

Registraton Fee for Holy Cow S 03/09/2017 458.00HOLY COW SCIENCE INC.00064592SR

2nd grade Lone Star Daily Grap 03/09/2017 1,780.00MATHWARM-UPS.COM00064593SR

50138 Total Motivation Math ST 03/09/2017 4,633.31MENTORING MINDS00064594SR

Literacy Conference Presentati 03/09/2017 3,375.65MY READING-WRITING HELP00064595SR

Registration fees for Mary Lou 03/10/2017 730.00ACET00064596SR

CHARGE INV#69921 MIGRANT DEPT. 03/20/2017 362.75PIZZA HUT00064597SR

2140, Imprint/Ultraflex j 03/20/2017 160.00THE GREEN SMARTLIFE SOLUTIONS00064598SR

RR920X - Life Science Pocket C 03/22/2017 9,494.70LAKESHORE LEARNING MATERIALS00064599SR

HP131ASETBB 4 REMANUFACTURED R 03/22/2017 363.78LD PRODUCTS INC.00064600SR

RFKALI Math GPS REadiness Focu 03/22/2017 19,740.00MATH GPS LLC.00064601SR

68030 MY SATORI ASSESSMENT STA 03/22/2017 1,826.55MENTORING MINDS00064602SR

registration fee 03/23/2017 145.00TEXAS ASSESSMENT CONFERENCE00064603SR

Registration fee for TASA 03/23/2017 2,519.00TEXAS ASSOCIATION OF SCHOOL AD00064604SR



314043 03/23/2017 12,100.55STAPLES00064607SR

#47520-AdultEd. 03/23/2017 2,116.00C.H. HARDEN JR. ENTERPRISES IN00064608SR

#TI10066841-Discount 03/23/2017 7,290.00CAPSTONE CLASSROOM00064609SR

#1000029499-AdultEd. 03/23/2017 5,200.00CENTER FOR APPLIED LINGUISTICS00064610SR

#682500392-01 03/23/2017 636.82ORIENTAL TRADING COMPANY00064611SR

#30117BI-SpecialPrograms 03/23/2017 4,000.00OVERLOOKED BOOKS00064612SR



-03/01/2017 03/31/2017


Vendor Name1 alcohol prep pads 2 ply 200/ 03/23/2017 77.70HENRY SCHEIN INC.00064613SR

ITEM #84 - IDENTIFICATION OF C 03/23/2017 357.17LAB AIDS INC.00064614SR




RA414 - Tabletop Paper Center 03/23/2017 11,795.11LAKESHORE LEARNING MATERIALS00064618SR

Dell 3105732oEM 03/23/2017 242.99LD PRODUCTS INC.00064619SR


QUOTE #00055874 - JENNIFER TRE 03/23/2017 2,672.71MAKERBOT INDUSTRIES00064621SR

Item #06STN16 - Grade 6th - Co 03/23/2017 1,280.00MATHWARM-UPS.COM00064622SR

ADOBE #13460893 ACROBAT PRO DC 03/24/2017 256.50PCMG INC.00064623SR

TX MU DELUXE EOC ALGEBRA (STUD 03/24/2017 712.25PEOPLES EDUCATION00064624SR

HUMAN GEOGRAPHY PREPARING FOR 03/24/2017 758.00PERFECTION LEARNING CORP.00064625SR

5829455-Merriam-Webster's Word 03/24/2017 3,228.00PERMA-BOUND BOOKS/HERTZBERG-NE00064626SR

REGISTRATIN TO ATTEND THE TCTL 03/24/2017 3,040.00TEXAS COUNCIL OF TEACHERS OF E00064627SR

9780190254872-(NEW)OF THE PEOP 03/24/2017 39,170.86TEXTBOOK WAREHOUSE00064628SR

RA17046 Fine Tip Fab Markers 03/24/2017 1,356.00TRIARCO ARTS & CRAFTS00064629SR

TX Coach Teks Ed Read Gr 3 #42 03/24/2017 14,889.80TRIUMPH LEARNING00064630SR

LTU LTUDC192 LUMENS INTEGRATIO 03/24/2017 4,890.00TROXELL COMMUNICATIONS INC.00064631SR

#REN010613-LucioMS-Hosted Sol 03/24/2017 500.00COMPASSLEARNING INC.00064632SR

#INV145314 03/24/2017 66.93EVAN-MOOR EDUCATIONAL PUBLISHE00064633SR

129232, BLK-INCIPIO CLARION CA 03/24/2017 213.46ADVANTAGE IMAGING SUPPLY INC.00064634SR

033699, Epson XGA 2700 Lumen 03/24/2017 1,996.00AUDIO VISUAL AIDS CORP.00064635SR




ITEM #201 SPANISH UPPER-CASE L 03/24/2017 10,395.00ABECEDARIAN00064639SR

3244066-00-1 03/27/2017 297.87SCHOOL HEALTH CORPORATION00064640SR

11618 03/27/2017 6,366.00SPECIALTY ADVERTISERS00064641SR








#899082958001 03/27/2017 21,332.22OFFICE DEPOT00064649SR

8674, eDYN08CEC30 Grade 8 soc 03/27/2017 52,619.96DYNA STUDY INC.00064650SR

GF-606, Math Practice Teacher 03/27/2017 4,218.96GF EDUCATORS INC.00064651SR

IFI4064208 HOOK SHOT 03/27/2017 29.99JUGUETES-BROWNSVILLE00064652SR



-03/01/2017 03/31/2017


Vendor NameLL473 - Match & Sort Science Q 03/27/2017 61.73LAKESHORE LEARNING MATERIALS00064653SR

102 MASKS SURICAL MASKS W/EAR 03/27/2017 16.93WILLIAM V. MACGILL & CO.00064654SR

Q1338ACTA HP LD COMPATIBLE BLA 03/27/2017 2,522.65LD PRODUCTS INC.00064655SR

TOTAL MOTIVATION SCIENCE STUDE 03/27/2017 2,432.93MENTORING MINDS00064656SR

Reebok Men's Shoes sz 9.5 03/28/2017 563.83ACADEMY SPORTS & OUTDOORS00064657SR

371781 - Sellars blue towel 6- 03/28/2017 6,895.97LOWE'S OF BROWNSVILLE #266900064658SR

Womens XS Carhartt Offical Ski 03/28/2017 2,881.88SKILLS USA00064659SR

101-08-01 Small Men's Official 03/28/2017 6,241.00SKILLS USA00064660SR

REGISTRATION ARAEL TIJERINA 03/28/2017 229.00TCEA00064661SR

registration for JULIO LEDEZMA 03/28/2017 229.00TCEA00064662SR

REGISTRATION KATHLEEN JIMENEZ 03/28/2017 145.00TEXAS ASSESSMENT CONFERENCE00064663SR

REGISTRATION CYNTHIA CASTRO 03/28/2017 145.00TEXAS ASSOCIATION OF SCHOOL AD00064664SR

2017 TEXAS SOCIAL STUDIES SUPE 03/28/2017 350.00TSSSA - TEXAS SOCIAL STUDIES S00064665SR

EX7-433346 FEDERAL PROGRAMS 03/28/2017 471.77XEROX CORPORATION00064666SR








Shipping and Handling 03/28/2017 878,795.50HATCH INC.00064674SR

9781682404553 United States Hi 03/28/2017 39,416.00PERFECTION LEARNING CORP.00064675SR

Books see attached list 03/28/2017 746.71PERMA-BOUND BOOKS/HERTZBERG-NE00064676SR

1B0473 Reflexiones 03/28/2017 660.32TEACHER'S DISCOVERY00064677SR

Pre payment - Registration Fee 03/28/2017 195.00TEXAS ASSOCIATION OF SCHOOL AD00064678SR

Product code #TLTXRUB4- Texas 03/28/2017 32,137.74TRIUMPH LEARNING00064679SR






#885736991001 03/28/2017 14,262.23OFFICE DEPOT00064685SR



Planters Nut-ration Heart Heal 03/28/2017 2,250.76SAM'S CLUB00064688SR



5850090 03/28/2017 1,440.85REALLY GOOD STUFF00064691SR

121033899 03/29/2017 3,006.60B & H FOTO & ELECTRONICS CORP.00064692SR



-03/01/2017 03/31/2017


Vendor Name70586919 -TI-Nspire CX c 03/29/2017 6,691.50D & H DISTRIBUTING COMPANY00064693SR

21617-1627, IN THE BUCKET REA 03/29/2017 3,724.00FROG PUBLICATIONS00064694SR




MARCO MORALES TCEA 2017 03/29/2017 39,706.61WELLS FARGO BANK N.A.00064698SR

#49769636RI 03/30/2017 14,640.80CAROLINA BIOLOGICAL SUPPLY CO.00064699SR

#7915-181719 03/30/2017 982.84CARQUEST AUTO PARTS00064700SR

#210302 -Curriculum 03/30/2017 66,383.10ECS LEARNING SYSTEMS INC.00064701SR

#INV139680 03/30/2017 670.67EVAN-MOOR EDUCATIONAL PUBLISHE00064702SR

8676, loyalty discount 03/30/2017 49,219.07DYNA STUDY INC.00064703SR

2058294, Owl Pellets Pkg of 50 03/30/2017 14,465.07FLINN SCIENTIFIC INC.00064704SR

SI102724 03/31/2017 26,447.18SOCIAL STUDIES SCHOOL SERVICE00064705SR













epi 1818 SHARPENER, PENCIL ELE 03/31/2017 5,750.21GATEWAY PRINTING & OFFICE SUPP00064718SR










BAZ 413212 BIONDER 1.5 GREEN 03/31/2017 11,397.55GATEWAY PRINTING & OFFICE SUPP00064728SR

*035 PREPAYMENT registration 03/31/2017 1,740.00COABE (COMMISSION ON ADULT BAS00064729SR

*035 PREPAYMENT registration 03/31/2017 580.00COABE (COMMISSION ON ADULT BAS00064730SR



-03/01/2017 03/31/2017


Vendor Name

Special Revenue Fund 1,687,795.98$SRTotal for:

Grand Total (All Funds): $ 46,039,391.55

Brownsville Independent School District Page: 1 …bisd-finance.weebly.com/uploads/9/6/7/0/96701184/march...FUND Check Number Description Date Amount Summary Check Register with Description

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