-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 1Brownsville Independent School District
Vendor NameTEST DUE TO INACTIVITY 09/28/2015 0.01GENERAL
FUND00000005E2
ACH - Cameron County Tax Office Fund 0.01$E2Total for:
MEDICAL STOP LOSS JULY 2015 07/17/2015 148,201.92STEALTH PARTNER
GROUP00000066EB
LIFE BASIC & AD&D BASIC 07/17/2015
10,975.06AETNA00000067EB
BLUE CROSS BLUE SHIELD-TX 07/17/2015 197,427.78HEALTH CARE
SERVICE CORPORATIO00000068EB
JULY 2015 ADMINISTRATIVE FEES 08/19/2015 197,561.43HEALTH CARE
SERVICE CORPORATIO00000069EB
8'15 LIFE BASIC & AD&D BASIC 08/27/2015
10,759.89AETNA00000070EB
AUG 2015 MEDICAL STOP LOSS 08/27/2015 145,154.74STEALTH PARTNER
GROUP00000071EB
SEPT. 2015 BASI&AD&D cLASS 1 09/14/2015
10,761.31AETNA00000072EB
MEDICAL STOP LOSS SEPT.2015 09/14/2015 145,174.92STEALTH PARTNER
GROUP00000073EB
BLUE CROSS AUG.2015 ADM. FEES 09/14/2015 196,919.91HEALTH CARE
SERVICE CORPORATIO00000074EB
BLUE CROSS SEPT. 2015 ADM FEE 12/01/2015 197,855.46HEALTH CARE
SERVICE CORPORATIO00000075EB
NOV. 2015 ADM. FEES 01/08/2016 106.92HEALTH CARE SERVICE
CORPORATIO00000076EB
ACH - Blue Cross-Blue Shield Fund 1,260,899.34$EBTotal for:
LOAN ACCT# BROWNISD-05 08/13/2015 7,269,368.35THE BANK OF NEW
YORK MELLON00000015ED
2013A INV#252-1870492 09/16/2015 1,000.00BNY MELLON CORPORATE
TRUST00000016ED
sERIES2009 UNLIM. TAX REF.BOND 09/22/2015 1,500.00BNY MELLON
CORPORATE TRUST00000017ED
SERIES 2006 PRINCIPLE 02/11/2016 8,474,704.19THE BANK OF NEW
YORK MELLON00000018ED
TAX REFUND BOND SERIES 2015 05/27/2016 1,500.00BNY MELLON
CORPORATE TRUST00000019ED
TAX REF.BOND SERIES 2015 05/27/2016 1,500.00BNY MELLON CORPORATE
TRUST00000020ED
SERIES 2013A 6/26/16-06/25/17 06/01/2016 1,000.00BNY MELLON
CORPORATE TRUST00000021ED
ACH - Debt Serivce 15,750,572.54$EDTotal for:
Payroll Fund 233,148,267.78$EFTotal for:
SERIALS2010E JUNE 2014 PYMT 07/06/2015 185,000.00WELLS FARGO
BANK N.A.00004098EG
Open PO for Media Supplies and 07/07/2015 5,719.61BISD MEDIA
CENTER00004099EG
Student Emergency Cards-Tag 90 07/08/2015 17,563.31BISD MEDIA
CENTER00004100EG
*874 MILEAGE 5/1-6/24-15 07/08/2015 34.69ANZALDUA, BEVERLY
JEAN00004101EG
*874 MILEAGE 4/6-6/11-15 07/08/2015 30.99CABALLERO,
CORINA00004102EG
*876 MILEAGE 2/6-4/29-15 07/08/2015 241.10FLORES, MARTHA
L00004103EG
*043 S.P.I. TRIP 2/5-7/15 07/08/2015 25.27GONZALEZ, VELMA
ROSE00004104EG
*874 MILEAGE 5/5-6/5-15 07/08/2015 55.89HERNANDEZ, MELISSA
A00004105EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 2Brownsville Independent School District
Vendor Name*877 MILEAGE 6/1-6/23-15 07/08/2015 216.39JONES,
TIMOTHY L00004106EG
*985 MILEAGE 4/20-5/4-15 07/08/2015 29.04LIBBY, BETH
L00004107EG
*042 AUSTIN TRIP 6/22-23/15 07/08/2015 24.79NUNEZ,
TERESA00004108EG
*874 MILEAGE 5/1-6/15-15 07/08/2015 64.19PELAYO, NANCY
Y00004109EG
*001 LOS FRESNOS TRIPS 07/08/2015 64.80PRESAS, BERTHA
M00004110EG
*984 MILEAGE 10/8/14-2/25/15 07/08/2015 21.02SAENZ,
MELISSA00004111EG
*876 MILEAGE 5/1-6/19-15 07/08/2015 63.00SNYDER, TIMOTHY
F00004112EG
*985 MILEAGE 4/1-6/18-15 07/08/2015 124.03VAN RAVENSWAAY,
PAMELA00004113EG
*726 MILEAGE 8/28/14-4/21/15 07/08/2015 13.70WALLER, JOY
L00004114EG
PLEASE SEE ATTACHED LIST OF 6 07/08/2015 30,435.05FOLLETT SCHOOL
SOLUTIONS INC.00004115EG
PC060072998:01 07/09/2015 324.64THOMAS BUS GULF
COAST00004116EG
workshop #46716 for Ernesto Lo 07/09/2015 1,950.00REGION ONE
EDUCATION CENTER00004117EG
HGAC-MR-HR COST PER HOUR FOR M 07/09/2015 1,030.80AMERICAN
SURVEILLANCE CO. INC.00004118EG
O30893 16 OZ PVC BLUE RAIN R S 07/09/2015 359.99FERGUSON
ENTERPRISES INC.00004119EG
00911188 07/10/2015 23,870.27SUSSER PETROLEUM OPERATING
COM00004120EG
GB00157628 07/10/2015 12,120.00SHI GOVERNMENT
SOLUTIONS00004121EG
166663 07/10/2015 9,772.20SUNGARD PUBLIC SECTOR00004122EG
INV#606125-5 07/10/2015 38,624.61FOLLETT SCHOOL SOLUTIONS
INC.00004123EG
Open PO for District Wide Serv 07/10/2015 7,897.50AMERICAN
SURVEILLANCE CO. INC.00004124EG
1230/5230 EDWARDS POPLIN SHIRT 07/10/2015 44,324.80LYNX
UNIFORMS00004125EG
JUNE 2015 COMM. FEES BISD TAX 07/10/2015 4,690.99CAMERON COUNTY
TAX OFFICE00004126EG
SHARS-JUNE 2015 66.5% 07/10/2015 11,277.53HOUSTON
I.S.D.00004127EG
JUNE 2015 BISD DTAXES 07/10/2015 42,737.43LINEBARGER - GOGGAN -
BLAIR &00004128EG
500 CTE Awards Night Programs( 07/13/2015 15,646.03BISD MEDIA
CENTER00004129EG
FKN2XW473QC-HEIBERTO GUERRA 07/13/2015 1,950.00THOMAS BUS GULF
COAST00004130EG
0001-0059571 07/13/2015 1,872.43BISD
TRANSPORTATION00004131EG
INV#678135F-5 07/13/2015 4,096.76FOLLETT SCHOOL SOLUTIONS
INC.00004132EG
OFFICIAL FEE 12 VLLYBALL GAMES 07/13/2015 300.00NELSON,
MELBA00004133EG
*727 MILEAGE 5/18-6/23-15 07/14/2015 55.76ALVAREZ, GEORGE
L00004134EG
*001 MCALLEN TRIP 9/16-15 07/14/2015 168.87FIGUEROA,
MARIANA00004135EG
*043 S.P.I. TRIP 2/5-7/15 07/14/2015 25.27GUERRERO,
EVA00004136EG
*727 MILEAGE 4/16-6/1-15 07/14/2015 27.28IGLESIAS,
BETSY00004137EG
*911 MILEAGE 4/8-4/30-15 07/14/2015 19.45PONES, ROSA
M00004138EG
*876 AUSTIN TRIP 6/14-19/15 07/14/2015 490.75SAENZ,
GEORGE00004139EG
*043 S.P.I. TRIP 2/5-7/15 07/14/2015 25.27SAENZ, GILBERTO
E00004140EG
Color Invitations 07/14/2015 9,247.73BISD MEDIA
CENTER00004141EG
TECHNOLOGY CONFERENCE FOR LUIS 07/14/2015 125.00REGION ONE
EDUCATION CENTER00004142EG
ASSORTED LIBRARY BOOK AS PER A 07/14/2015 1,108.37FOLLETT SCHOOL
SOLUTIONS INC.00004143EG
FULL COLOR FOOD TRAY LINERS(10 07/14/2015 319,950.00THE GRAFIK
SPOT00004144EG
PLUMBING SERVICE WORK AT CROMA 07/14/2015 3,696.00A-SQUARE
MECHANICAL00004145EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 3Brownsville Independent School District
Vendor NameCamera Installation Service 07/14/2015
7,903.58AMERICAN SURVEILLANCE CO. INC.00004146EG
Item 1046545 Senderos Grade K 07/14/2015 35,995.96HARCOURT
INC.00004147EG
VETERANS MEMORIAL HS 07/14/2015 371,726.26PUBLIC UTILITIES
BOARD00004148EG
*913 MILEAGE 12/1/14-5/19/15 07/15/2015 246.35DE LEON,
NISELDA00004149EG
*913 MILEAGE 12/19/14-4/27/15 07/15/2015 69.49DUENES, JUAN
M00004150EG
*913 MILEAGE 8/19/14-3/31/15 07/15/2015 285.76HERNANDEZ,
MARIA00004151EG
*913 MILEAGE 12/2/14-3/26/15 07/15/2015 496.19LIESER, ALLAN
CHARLES00004152EG
*913 MILEAGE 1/6-6/5-15 07/15/2015 268.35LOPEZ,
ANGEL00004153EG
*913 MILEAGE 10/2/14-1/15/15 07/15/2015 36.73VALERIO,
JESUS00004154EG
*727 MILEAGE 11/13/14-6/24/15 07/15/2015 12.76ALVAREZ, GEORGE
L00004155EG
*984 MILEAGE 6/1-6/15-15 07/15/2015 21.74ARAMBULA, MARTIN
C00004156EG
*873 MILEAGE 6/1-6/13-15 07/15/2015 107.19CAMARILLO,
MARICELA00004157EG
*919 EDINBURG TRIP 6/12/15 07/15/2015 91.81CASTRO,
DAHLIA00004158EG
*949 MILEAGE 6/1-6/26-15 07/15/2015 80.09DANIELS,
BEATRIZ00004159EG
*949 MILEAGE 6/1-6/17-15 07/15/2015 51.91DE LA GARZA,
JUANA00004160EG
*048 MILEAGE 6/1-6/26-15 07/15/2015 124.47DELACRUZ, BENILDE
Z00004161EG
*919 MILEAGE 5/4-5/30-15 07/15/2015 52.33GALVAN, SUSANA
GARZA00004162EG
*919 MILEAGE 6/1-6/30-15 07/15/2015 93.86GARCIA,
MARIA00004163EG
890 MILEAGE 5/1-6/25-15 07/15/2015 116.04GARCIA, MARIA
E00004164EG
*919 MILEAGE 5/4-5/29-15 07/15/2015 81.77GARCIA,
SANDRA00004165EG
*001 MCALLEN TRIP 9/24/15 07/15/2015 57.84GARZA, MARIA
ISABEL00004166EG
*949 MILEAGE 6/10-6/25-15 07/15/2015 5.77GARZA,
NORMA00004167EG
*916 MILEAGE 5/4-6/18-15 07/15/2015 129.15GONZALES, ERICA
SUE00004168EG
*919 MILEAGE 4/1-4/29-15 07/15/2015 54.85HARMS, ANNETTE
S00004169EG
*877 MILEAGE 5/7-6/19-15 07/15/2015 38.10HERNANDEZ, JENNIFER
L00004170EG
*890 MILEAGE 5/1-6/3-15 07/15/2015 91.39HERNANDEZ,
MARIMA00004171EG
*919 MILEAGE 6/1-6/17-15 07/15/2015 54.88MENDOZA, JUAN
JOSE00004172EG
*876 MILEAGE 5/1-6/5-15 07/15/2015 50.72MONTERO, CARLOS
MARIANO00004173EG
*890 MILEAGE 6/1-6/30-2015 07/15/2015 129.49MORALES,
YSELA00004174EG
*914 DALLAS TRIP 6/23-25/15 07/15/2015 70.21ORNELAS,
ELIUD00004175EG
*890 MILEAGE 6/1-6/30-15 07/15/2015 174.25ORTIZ,
EUGENIO00004176EG
*914 DALLAS TRIP 6/23-25/15 07/15/2015 80.99PERALES,
RAFAEL00004177EG
*919 MILEAGE 5/4-6/25-15 07/15/2015 143.23RATLIFF JR, CHARLES
HENRY00004178EG
*873 MILEAGE 6/3-6/26-15 07/15/2015 102.06SALDANA, SILVIA
ADRIANA00004179EG
*873 MILEAGE 5/6-6/23-15 07/15/2015 134.68SEGURA, PATRICIA
L00004180EG
*919 MILEAGE 6/2-6/17-15 07/15/2015 31.82SENEY, MICHELLE
A00004181EG
*919 MILEAGE 6/1-6/24-15 07/15/2015 49.56SERRATA,
DAMANIEL00004182EG
*919 MILEAGE 4/1-4/16-15 07/15/2015 45.12TAMEZ, FRED
J00004183EG
*055 MILEAGE 5/1-6/22-15 07/15/2015 69.90TORRES, HILDA
IRMA00004184EG
*911 MILEAGE 4/22-6/19-15 07/15/2015 56.43TREVINO,
ORALIA00004185EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 4Brownsville Independent School District
Vendor Name*949 MILEAGE 6/1-6/17-15 07/15/2015 48.64ZEPEDA,
PATRICIA00004186EG
4 965 476-7 07/15/2015 18,341.23RELIANT ENERGY RETAIL
SERVICES00004187EG
ISBN 9780328740659 PK OWL Math 07/15/2015 52,765.96PEARSON
INC.00004188EG
#VM23121 07/15/2015 11,001.83CDW GOVERNMENT INC.00004189EG
COMPUTER FOR MS. L. MIRELES RM 07/15/2015 3,748.29DELL MARKETING
LP00004190EG
Industrial Alkaline Batteries, 07/15/2015 4,253.00GULF COAST
PAPER CO.00004191EG
INVITATIONS BY CLUSTER - GLOSS 07/15/2015 15.00THE GRAFIK
SPOT00004192EG
INV#658384F-3 07/15/2015 6,052.40FOLLETT SCHOOL SOLUTIONS
INC.00004193EG
2633265 07/15/2015 558.44MELHART MUSIC CENTER INC.00004194EG
VELA MS 07/15/2015 7,338.54PUBLIC UTILITIES BOARD00004195EG
*919 MILEAGE 6/1-6/30-15 07/16/2015 89.96CABALLERO, JOSE
ALBERTO00004196EG
*876 GRAPEVINE, TX. 6/27-7/1-1 07/16/2015 76.07DORSETT,
ADRIAN00004197EG
*919 MILEAGE 6/1-6/29-15 07/16/2015 63.80LEGAULT,
SALLY00004198EG
*918 MILEAGE 1/13-6/10-15 07/16/2015 80.61MARTINEZ,
LORENA00004199EG
*890 MILEAGE 6/1-6/8-15 07/16/2015 90.24MCKINNEY, CAROL
S00004200EG
*890 MILEAGE 6/1-6/25-15 07/16/2015 72.04METSKER-GALARZA,
JANICE00004201EG
*918 MILEAGE 4/7-6/10-15 07/16/2015 49.41MITCHELL,
DAVID00004202EG
*914 DALLAS TRIP 6/23-25/15 07/16/2015 64.16OCHOA, JOSE
ANGEL00004203EG
*919 MILEAGE 5/7-6/29-15 07/16/2015 28.02OLVERA,
CARLOS00004204EG
*890 MILEAGE 6/9-6/17-15 07/16/2015 5.25ORTIZ, ROSA
M00004205EG
*890 MILEAGE 9/16-10/17-14 07/16/2015 240.66SANDOVAL, ROSA
M00004206EG
*918 MILEAGE 12/11/14-6/11/15 07/16/2015 90.42SOTO, JOSE
L00004207EG
*007 MILEAGE 6/9-6/30-15 07/16/2015 74.41SUSTAETA,
MARIA00004208EG
*890 MILEAGE 5/8-5/29-15 07/16/2015 8.87WILHITE, GARY
A00004209EG
PC060073471:01 07/16/2015 7,337.68THOMAS BUS GULF
COAST00004210EG
Cont Disclosure Preparation Fe 07/16/2015 10,000.00ESTRADA
HINOJOSA & COMPANY INC00004211EG
QRT2548 Quartet 2548 Classic S 07/16/2015 77,237.21GULF COAST
PAPER CO.00004212EG
DAIRY & ORANGE JUICE PRODUCT 07/16/2015
26,097.80BORDEN00004213EG
INV#662923F-2 07/16/2015 495.34FOLLETT SCHOOL SOLUTIONS
INC.00004214EG
46" Square Table, 4 attached s 07/16/2015 104,049.90EDU-SOURCE
CORPORATION00004215EG
FOOD SERVICE FULL LINE ITEMS A 07/17/2015
714,166.96LABATT00004216EG
ARMORED CAR PICK UP SERVICES F 07/17/2015 8,128.48AMERICAN
SURVEILLANCE CO. INC.00004217EG
BOARD APPROVED FOR TERM 7/18/2 07/17/2015 99,346.00MONTALVO
INSURANCE AGENCY00004218EG
*727 EDINBURG TRIP 6/11/15 07/20/2015 57.15ARROYO JR,
EDUARDO00004219EG
*919 MILEAGE 6/1-6/29-15 07/20/2015 103.14CANTU,
OSCAR00004220EG
*727 MILEAGE 3/5-6/26-15 07/20/2015 88.24FRANCO,
MARICELA00004221EG
*919 MILEAGE 6/2-6/25-15 07/20/2015 27.03GALVAN, SUSANA
GARZA00004222EG
*919 MILEAGE 6/5-6/30-15 07/20/2015 55.29GARCIA,
SANDRA00004223EG
*991 MILEAGE 4/6-5/28-15 07/20/2015 104.98GARZA,
JAVIER00004224EG
*919 MILEAGE 6/2-6/30-15 07/20/2015 80.96REYES,
GRACIELA00004225EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 5Brownsville Independent School District
Vendor Name*009 TYLER, TX. TRIP 6/13-27/1 07/20/2015
92.54ROOKSTOOL, BRIAN00004226EG
*043 EDINBURG TRIP 11/18/14 07/20/2015 59.02VIEYRA,
ROXANA00004227EG
*919 MILEAGE 6/2-6/30-2015 07/20/2015 98.78WILLIAMS, DIANA
R00004228EG
W150226676 GERARDO E GLZ. 07/20/2015 50.00MONTALVO INSURANCE
AGENCY00004229EG
INV#1504169033070026 4/16/15 07/21/2015 2,162.75JASON'S
DELI00004230EG
691453271-044 3/27-4/26/15 07/21/2015
3,345.57SPRINT00004231EG
6/21/15 SERV-8260183000001000 07/21/2015 110,438.17TIME WARNER
COMMUNICATIONS00004232EG
INV#6220618201 DUE 7/13/2015 07/21/2015 167,636.89AT &
T00004233EG
4/1/15 - 5/28/15 DUE 6/15/2015 07/21/2015 158,532.49MAGIC VALLEY
ELECTRIC COOPERAT00004234EG
TO PAY FOR LEGAL FEES TO BE IN 07/21/2015 8,500.00BARRERA
SANCHEZ & ASSOCIATES P00004235EG
TO PAY FOR CATERING EXPENSES T 07/21/2015 176.15CHILI'S GRILL
& BAR00004236EG
Court Filing Fees for the 2014 07/21/2015 2.06E-FILE COURT
FEES00004237EG
ENTRANCE FEES FOR 8TH GRADE FI 07/21/2015 1,695.00GALAXY BOWLING
CENTER00004238EG
MARK MULLENDORE TASN CONF. 07/21/2015 57,744.79JP MORGAN CHASE
COMMERCIAL CAR00004239EG
FROST KING 0.75-IN X 6-FT FOAM 07/21/2015 2,471.06LOWE'S OF
BROWNSVILLE #266900004240EG
TO PAY FOR CATERING EXPENSES T 07/21/2015 74.16NEW YORK
DELI00004241EG
Decorations 2015 07/21/2015 178.81PARTY CITY00004242EG
TO PAY FOR CATERING EXPENSES T 07/21/2015 78.00PIZZA
HUT00004243EG
ITEM:TARGUSIPADMINIT-12-092636 07/21/2015
443.25STAPLES00004244EG
Registration fee for Jaime L. 07/21/2015
570.00SWATA00004245EG
POLICY UPDATES 07/21/2015 1,273.98TASB00004246EG
SERVsAFE EXAM ABSWER SHEET, En 07/21/2015 144.00TEXAS RESTAURANT
ASSOCIATION00004247EG
Legal Digest Education Law for 07/21/2015 220.00TEXAS SCHOOL
ADMINISTRATORS LE00004248EG
EX9-297912 BROWNSVILLE ACADEMI 07/21/2015 157,120.58XEROX
CORPORATION00004249EG
LS-TSP-SIM TPRI/Tejas Lee Benc 07/21/2015 552,488.25LIBERTY
SOURCE00004250EG
LEASE AND MAINTENANCE FOR WIRE 07/21/2015 1,215.33SPRINT
NEXTEL00004251EG
INV#616102-4 07/22/2015 491.20FOLLETT SCHOOL SOLUTIONS
INC.00004252EG
*874 MILEAGE 5/1-5/8-15 07/23/2015 5.56AMEEL,
ACACIA00004253EG
*922 MISSION TRIP 12/10/14 07/23/2015 58.71BALDERAS,
CARLA00004254EG
*991 HARLINGEN TRIP 4/22/15 07/23/2015 10.35GARZA,
JAVIER00004255EG
*890 MILEAGE 6/2-6/27-15 07/23/2015 33.35MANRIQUEZ,
ERNESTO00004256EG
*870 HARLINGEN TRIP 10/28/14 07/23/2015 23.56POWERS,
SANDRA00004257EG
*001 LOS FRESNOS 6/25/15 07/23/2015 10.80PRESAS, BERTHA
M00004258EG
*136 MILEAGE 5/1-6/19-15 07/23/2015 143.34VELAZQUEZ,
LINDA00004259EG
*701 S.P.I. TRIP 5/15-16/15 07/23/2015 24.75ZENDEJAS,
ESPERANZA00004260EG
*913 MILEAGE 4/28-6/25-15 07/23/2015 50.36DUENES, JUAN
M00004261EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 44.35MULLENDORE,
MARK00004262EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 81.36PINEDA,
IRMALISSA00004263EG
*913 MILEAGE 8/22/14-6/8/15 07/23/2015 79.79RAMOS, MARIA
JUANITA00004264EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 109.40RENDON,
ARTHUR00004265EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 6Brownsville Independent School District
Vendor Name*913 MILEAGE 5/1-6/25-15 07/23/2015 19.40RODRIGUEZ,
ADRIANA00004266EG
*913 MILEAGE 5/4-5/29-15 07/23/2015 31.31RODRIGUEZ, GRICELDA
G00004267EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 88.18SOTO,
ARACELI00004268EG
691453271-045 4/27-5/26/2015 07/23/2015
8,886.94SPRINT00004269EG
GB00161312 07/23/2015 25,938.00SHI GOVERNMENT
SOLUTIONS00004270EG
INV#1506249033170001 6/24/2015 07/23/2015 1,204.52JASON'S
DELI00004271EG
SERVICE PERIOD 4/30-6/26/2015 07/23/2015 160,140.44MAGIC VALLEY
ELECTRIC COOPERAT00004272EG
Mark Guess membership 07/23/2015 160.00TEXAS HIGH SCHOOL COACHES
ASSO00004273EG
LEASE AND MAINTENANCE FOR WIRE 07/23/2015 1,215.33SPRINT
NEXTEL00004274EG
PUTEGNAT ELEM 07/23/2015 304,404.12PUBLIC UTILITIES
BOARD00004275EG
10968061R1 07/24/2015 143.30TRANE COMPANY00004276EG
INV#007 07/24/2015 5,000.00SANCHEZ, LORENZO00004277EG
Mileage Reimbursement - 2014-2 07/24/2015 78.30ALVEAR,
JESUS00004278EG
Mileage Reimbursement, 2014-20 07/24/2015 552.15ARIZMENDI, MARIA
DE LOS ANG00004279EG
Mileage Reimbursement - 2014-2 07/24/2015 47.11ARRIAGA, JOSE
SILVESTRE00004280EG
Mileage Reimbursement, Summer 07/24/2015 50.45DELGADO,
BLANCA00004281EG
Mileage Reimbursement - 2014-2 07/24/2015 65.25DUENES, JUAN
M00004282EG
Mileage Reimbursement, Summer 07/24/2015 30.69ESTRADA, OLGA
B00004283EG
Mileage Reimbursement, Summer 07/24/2015 49.81GUTIERREZ,
ASTRID00004284EG
Mileage Reimbursement, 2014-20 07/24/2015 111.65LIESER, ALLAN
CHARLES00004285EG
Mileage Reimbursement, 2014-20 07/24/2015 58.60MUZQUIZ,
MARIA00004286EG
Mileage Reimbursement - FNS Su 07/24/2015 99.90OLIVAREZ,
MARISELA00004287EG
Mileage Reimbursement, 2014-20 07/24/2015 63.00RODRIGUEZ,
GRICELDA G00004288EG
Mileage Reimbursement, 2014-15 07/24/2015 470.70SALDIVAR,
JUANITA00004289EG
Mileage Reimbursement for 2014 07/24/2015 318.60TERRAZAS,
GEOVANY00004290EG
Mileage Reimbursement - 2014-2 07/24/2015 84.60VEGA,
MYRA00004291EG
Mileage Reimbursement, Summer 07/24/2015 15.30VILLARREAL, MARIA
TERESA00004292EG
Mileage Reimbursement, Summer 07/24/2015 32.76ZAMBRANO, MARIA
C00004293EG
Mileage Reimbursement, Summer 07/24/2015 34.56CUEVAS,
YOLANDA00004294EG
Mileage Reimbursement, Summer 07/24/2015 17.10PROA,
SALLY00004295EG
Mileage Reimbursement, Summer 07/24/2015 21.60REYES,
GLORIA00004296EG
Mileage Reimbursement, Summer 07/24/2015 31.05REYES,
LUIS00004297EG
Internet feed monthly-20 Mbps 07/24/2015 140,000.00FOREMOST
TELECOMMUNICATIONS00004298EG
Mileage Reimbursement, Summer 07/24/2015 76.95AMADOR,
MARIA00004299EG
Mileage Reimbursement - FNS Su 07/24/2015 20.70DE LA CRUZ, HILDA
ELENA00004300EG
Mileage Reimbursement, 2014-15 07/24/2015 88.20DE LEON,
NISELDA00004301EG
Mileage Reimbursement, Summer 07/24/2015 46.80DELGADO,
IDALIA00004302EG
Mileage Reimbursement, 2014-20 07/24/2015 141.61DURAN,
LUDIVINA00004303EG
Mileage Reimbursement - School 07/24/2015 142.25GONZALEZ,
ANGELICA00004304EG
Mileage Reimbursement, 2014-20 07/24/2015 54.00VALERIO,
JESUS00004305EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 7Brownsville Independent School District
Vendor NameMileage Reimbursement, Summer 07/24/2015
52.20VASQUEZ, ORALIA00004306EG
Mileage Reimbursement, Summer 07/24/2015 75.15ZAMORA, MARIA
D00004307EG
*033 S.P.I. TRIP 5/20-22/15 07/24/2015 72.98CHAVEZ, CARLOS
A00004308EG
*001 MISSION TRIP 10/8/14 07/24/2015 55.08FIGUEROA,
MARIANA00004309EG
*870 WESLACO TRIP 6/24/15 07/24/2015 39.96GUESS,
MARK00004310EG
*949 EDINBURG TRIP 1/30/15 07/24/2015 58.72SALINAS, JULIE
ANN00004311EG
*008 EDINBURG TRIP 6/22-25/15 07/28/2015 228.78BRYANT,
DIANA00004312EG
*890 MILEAGE 6/1-6/25-15 07/28/2015 117.94GARCIA, MARIA
E00004313EG
*873 MILEAGE 5/1-6/22-15 07/28/2015 94.79LEDEZMA, NEREYDA DE
JESUS00004314EG
*913 MILEAGE 9/4/14-6/8/15 07/28/2015 118.94RAMOS, MARIA
J00004315EG
*726 EDINBURG TRIP 7/21,22/15 07/28/2015 114.08GARZA, MARIA
D00004316EG
*736 AUSTIN TRIP 7/9-10/15 07/28/2015 491.83SALINAS,
MIGUEL00004317EG
*701 S.P.I. TRIP 7/15-17/15 07/28/2015 74.25ZENDEJAS,
ESPERANZA00004318EG
Mileage Reimbursement - 2014-2 07/28/2015 45.10RODRIGUEZ,
ADRIANA00004319EG
7 412 410-8 07/29/2015 22,808.77RELIANT ENERGY RETAIL
SERVICES00004320EG
23Z Ziplock Bag 2x3 2 Mil 1000 07/29/2015 517.75GULF COAST PAPER
CO.00004321EG
PALM GROVE ELEM 07/30/2015 102,620.14PUBLIC UTILITIES
BOARD00004322EG
SSP30-5-7 GALV PAINT 32 BRZ 30 07/30/2015 77,436.00FACILITY
SOLUTIONS GROUP INC.00004323EG
*009 ARLINGTON 6/28-7/2/15 07/31/2015 96.66BARBOSA,
JAVIER00004324EG
*736 EDINBURG TRIP 4/27/15 07/31/2015 56.26SALINAS,
MIGUEL00004325EG
*009 ARLINGTON 6/28-7/2-15 07/31/2015 593.61VILLARREAL, SYLVIA
L00004326EG
*009 ARLINGTON 6/28-7/2-15 07/31/2015 132.61WASSEN,
CYNTHIA00004327EG
OPTI PLEX 7020 SFF BTX (210-AC 07/31/2015 4,176.80DELL MARKETING
LP00004328EG
PFX750 LF2GPM 1HDL SELF CL BAS 07/31/2015 1,424.35FERGUSON
ENTERPRISES INC.00004329EG
WAX REMOVER 07/31/2015 17,596.80GULF COAST PAPER
CO.00004330EG
2622033 07/31/2015 576.25MELHART MUSIC CENTER INC.00004331EG
51845 POLICY#8103030P228 07/31/2015 32,148.00MONTALVO INSURANCE
AGENCY00004332EG
*922 MILEAGE 3/2-6/5-15 08/03/2015 37.33BALDERAS,
CARLA00004333EG
*870 SAN ANGELO 6/15-18/15 08/03/2015 19.89GUTIERREZ,
RUBEN00004334EG
JULY 2015 COMM FEE BISD TAXES 08/05/2015 3,796.04CAMERON COUNTY
TAX OFFICE00004335EG
JULY 2015 BISD TAXES 08/05/2015 93,531.42LINEBARGER - GOGGAN -
BLAIR &00004336EG
*043 EDINBURG TRIP 12/10/14 08/05/2015 59.02FLORES,
DANIEL00004337EG
*919 HOUSTON TRIP 6/28-7/1-15 08/05/2015 122.00DE LEON,
CLARA00004338EG
*877 SAN ANTONIO 7/22-26/15 08/05/2015 463.24FLINCHBAUGH, PAUL
J00004339EG
*912 SAN ANTONIO 7/20-22/15 08/05/2015 55.82GONZALEZ, RICARDO
J00004340EG
16443 BDN CHOC FF SP 08/05/2015 1,289.17BORDEN00004341EG
P40S9F 3/4" PVC S40 SXS 90 DEG 08/05/2015 5,746.45FERGUSON
ENTERPRISES INC.00004342EG
*870 MILEAGE 6/1-6/30-15 08/06/2015 86.55GUESS,
MARK00004343EG
*007 CORPUS TRIP 7/16-17/15 08/07/2015 306.34AGUILAR,
DAHLIA00004344EG
*911 EDINBURG TRIP 7/28,29/15 08/07/2015 53.13DE LUNA, MARTHA
P00004345EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 8Brownsville Independent School District
Vendor Name*876 FORT WORTH 7/18-23/15 08/07/2015 32.82DORSETT,
ADRIAN00004346EG
*877 SAN ANTONIO 7/22-26/15 08/07/2015 410.73PITCOCK, DENISE
MICHELE00004347EG
11033551R1 08/07/2015 29,568.80TRANE COMPANY00004348EG
334953281-104 6/21-7/20/15 08/07/2015 197.82SPRINT00004349EG
167687 08/07/2015 7,230.75SUNGARD PUBLIC SECTOR00004350EG
15409 1% LF BDN SLM 08/07/2015 12,674.53BORDEN00004351EG
2659577 08/07/2015 3,543.95MELHART MUSIC CENTER
INC.00004352EG
AIKEN ELEM / BESTERIO MS 08/07/2015 264,743.20PUBLIC UTILITIES
BOARD00004353EG
*878 AUSTIN TRIP 7/23-26/15 08/11/2015 200.86BELLAMY,
ELIZA00004354EG
*878 AUSTIN TRIP 7/23-26/15 08/11/2015 201.87DAVIS, MICHELLE
M00004355EG
*001 SAN ANTONIO 7/23-26/15 08/11/2015 385.28HOLKUP,
EUGENE00004356EG
*870 HOUSTON TRIP 7/19-22/15 08/11/2015 479.97MEDRANO,
JORGE00004357EG
Prepster Table, 12'L, with 16 08/11/2015 171,804.10EDU-SOURCE
CORPORATION00004358EG
*876 SAN ANTONIO 8/5-7/15 08/13/2015 39.07DORSETT,
ADRIAN00004359EG
*878 AUSTIN TRIP 7/23-26/15 08/13/2015 319.62GONZALEZ, JAVIER
A00004360EG
MISC. MATERIALS #5 08/13/2015 6,017.153 GENERATIONS
PLUMBING00004361EG
FINANCE DEPARTMENT 08/13/2015 129.28AMERICAN SURVEILLANCE CO.
INC.00004362EG
Multi-Cart 8-in-1 Cart, 500lb 08/13/2015 1,972.17GULF COAST
PAPER CO.00004363EG
Internet feed monthly-20 Mbps 08/13/2015 140,000.00FOREMOST
TELECOMMUNICATIONS00004364EG
AQUATIC CTR. 08/14/2015 248,884.11PUBLIC UTILITIES
BOARD00004365EG
11649 08/14/2015 9,026.59SEQUEL DATA SYSTEMS
INCORPORAT00004366EG
RENEWAL : NETEXPRESSRT MICROFO 08/14/2015 463.34SUNGARD PUBLIC
SECTOR00004367EG
*008 HARLINGEN TRIP 7/30/15 08/17/2015 60.25AMEEL,
ACACIA00004368EG
*874 HARLINGEN TRIP 7/29/15 08/17/2015 24.48HAMMONS,
MERRILL00004369EG
Re-Fuel expenses 08/17/2015 159.81IYER, MALINI K00004370EG
*919 HOUSTON TRIP 6/28-7/1-15 08/17/2015 240.11LONGORIA,
MELBA00004371EG
*877 SAN ANTONIO 7/22-26/15 08/17/2015 410.73PITCOCK, DENISE
MICHELE00004372EG
*984 MILEAGE 7/7-7/31-15 08/17/2015 31.64ARAMBULA, MARTIN
C00004373EG
*870 HOUSTON TRIP 7/19-22/15 08/17/2015 62.19BOUTWELL, PATRICK
B00004374EG
4 965 478-3 08/17/2015 15,126.89RELIANT ENERGY RETAIL
SERVICES00004375EG
POLO SPORT TECK COLOR ORANGE M 08/17/2015 57,048.66THE GRAFIK
SPOT00004376EG
High Schools (Petty Cash) 08/17/2015 5,910.00MARSHALL, THOMAS
RAY00004377EG
2664009 08/17/2015 2,818.60MELHART MUSIC CENTER
INC.00004378EG
045-139573 08/19/2015 100,229.40TYLER TECHNOLOGIES
INC.00004379EG
JULY SERV 08/19/2015 22,000.00SALAZAR, BALTAZAR00004380EG
*876 WACO TX TRIP 7/26-7/31-15 08/20/2015 505.35DOMINGUEZ, GARY
E00004381EG
*877 MILEAGE 7/6-7/31-15 08/20/2015 90.18FLINCHBAUGH, PAUL
J00004382EG
Parking for Texas Choral Direc 08/20/2015 226.69HOLKUP,
LINDA00004383EG
*877 MILEAGE 7/27-7/31-15 08/20/2015 65.78JONES, TIMOTHY
L00004384EG
*877 MILEAGE 7/7-7/21-15 08/20/2015 48.63PITCOCK, DENISE
MICHELE00004385EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 9Brownsville Independent School District
Vendor NameSmart phone cellular Services 08/20/2015
2,432.42SPRINT00004386EG
6800212974 08/20/2015 7,119.21PEARSON INC.00004387EG
Internet Services for Bisd Mai 08/20/2015 110,446.00TIME WARNER
COMMUNICATIONS00004388EG
EX7-433843 TTIPPS 08/20/2015 150,182.81XEROX
CORPORATION00004389EG
RICHARD ALANIZ FFA STATE CONF. 08/20/2015 21,684.84JP MORGAN
CHASE COMMERCIAL CAR00004390EG
BARBACOA STYLE SHREDDED BEEF 08/20/2015 134,626.33AGRIFACT
CAPITAL LLC.00004391EG
Custom Nugget Boxes 1 Color Pr 08/20/2015 366,600.00THE GRAFIK
SPOT00004392EG
CANALES ELEM 08/20/2015 238,878.53PUBLIC UTILITIES
BOARD00004393EG
JANSPORT MESH BACKPACKS 08/21/2015 5,507.42ACADEMY SPORTS &
OUTDOORS00004394EG
Picture frames (case of 24) 08/21/2015 377.85DOLLAR TREE STORES
INC.00004395EG
EZ Clean Gas Surface Cleaner 08/21/2015 1,806.06LOWE'S OF
BROWNSVILLE #266900004396EG
TO PAY FOR MEAL EXPENSES TO BE 08/21/2015 101.25NEW YORK
DELI00004397EG
APPLE RED PLASTIC TABLECOVERS 08/21/2015 373.33PARTY
CITY00004398EG
Council of School Attorneys An 08/21/2015
305.00TASB00004399EG
Charter Bus Service 56-57 pass 08/21/2015 10,440.00THE CHARTER
BUS.COM00004400EG
Payment of Settlement Agreemen 08/21/2015 23,200.00ESCOBAR,
MICAELA00004401EG
Payment of Settlement Agreemen 08/21/2015 15,700.00GALLEGOS,
NORMA L00004402EG
Payment of Settlement Agreemen 08/21/2015 23,200.00GARCIA,
MARLENE IDALIA00004403EG
Payment of Settlement Agreemen 08/21/2015 15,700.00PENA,
MARIA00004404EG
Payment of Settlement Agreemen 08/21/2015 15,700.00PUENTE,
MARICELA ZARATE00004405EG
Payment of Settlement Agreemen 08/21/2015 23,200.00RAMIREZ,
CLAUDIA I00004406EG
Payment of Settlement Agreemen 08/21/2015 23,200.00SPELLANE,
TERRI L00004407EG
Four-Drawer Economy Vertical F 08/21/2015 2,721.12GULF COAST
PAPER CO.00004408EG
86097088001 08/21/2015 25,079.40MCGRAW-HILL GLOBAL EDUCATION
H00004409EG
1/3 FEE DUE TO AGENT FOR SUBRO 08/21/2015 748.13MONTALVO
INSURANCE AGENCY00004410EG
ACH PYMT BEFORE 13MONTH/INACT. 08/21/2015 0.01MAINTENANCE TAX
NOTES - 201500004411EG
008 08/24/2015 5,000.00SANCHEZ, LORENZO00004412EG
2017080314 08/24/2015 17,241.30NETSYNC NETWORK
SOLUTIONS00004413EG
Training/Workshop for Teachers 08/24/2015 2,650.00REGION ONE
EDUCATION CENTER00004414EG
77027 Panache Antibacterial bo 08/24/2015 5,075.02GULF COAST
PAPER CO.00004415EG
SHARS-JULY 2015 08/24/2015 26,528.35HOUSTON I.S.D.00004416EG
INV#11908 Reg Fee 7/21-22/2015 08/25/2015 400.00REGION ONE
EDUCATION CENTER00004417EG
*928 EDINBURG TRIP 7/30/15 08/26/2015 54.90GUERRA,
CARLOS00004418EG
*033 AUSTIN TRIP 8/4-7/15 08/26/2015 344.48SAUCEDA, GILBERT
N00004419EG
*870 HOUSTON TRIP 7/19-22/15 08/26/2015 447.30GUESS,
MARK00004420EG
*877 HARLINGEN TRIP 8/8/15 08/26/2015 24.36PITCOCK, DENISE
MICHELE00004421EG
*876 EL DORADO, KS 7/7-11/15 08/26/2015 131.50RIVERA,
ARMANDO00004422EG
7 052 140-6 08/26/2015 20,922.03RELIANT ENERGY RETAIL
SERVICES00004423EG
Item 7001 - DUST-B-GONE DUST M 08/26/2015 5,132.92GULF COAST
PAPER CO.00004424EG
Women's Long Sleeve Color Orch 08/26/2015 1,765.86THE GRAFIK
SPOT00004425EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 10Brownsville Independent School District
Vendor NameSP-M493SMSS SS 493 SURFACE MIN 08/26/2015
63,908.22FERGUSON ENTERPRISES INC.00004426EG
2667685 08/26/2015 2,595.00MELHART MUSIC CENTER
INC.00004427EG
6 Months Premium Maintenance - 08/26/2015
17,398.80MICROSHARE00004428EG
*101 MILEAGE 6/9-6/31-15 08/27/2015 49.81GUTIERREZ,
ASTRID00004429EG
*101 MILEAGE 8/19/14-3/31/15 08/27/2015 285.76HERNANDEZ,
MARIA00004430EG
*101 GRAPEWINE, TX. 6/21-24/15 08/27/2015 81.36PINEDA,
IRMALISSA00004431EG
*009 SAN ANTONIO 7/23-26/15 08/27/2015 226.69HOLKUP,
LINDA00004432EG
BOARD APPROVED ON 6/2/2015 FOR 08/27/2015 716,602.00TEXAS
MONARCH MANAGEMENT CORPO00004433EG
30957 08/27/2015 908.503 GENERATIONS PLUMBING00004434EG
PAPER GOODS,CLEANERS AND JANIT 08/27/2015 55,531.98GULF COAST
PAPER CO.00004435EG
1508-300 08/27/2015 148,660.00INTERNATIONAL ACADEMY OF
EMERG00004436EG
LUCIO MS 08/27/2015 163,541.76PUBLIC UTILITIES
BOARD00004437EG
BISD CONST. BONDS SERIES 2009 08/27/2015 56,979.99WELLS FARGO
BANK N.A.00004438EG
30960 08/28/2015 4,424.003 GENERATIONS PLUMBING00004439EG
#WV31495 08/28/2015 1,312.20CDW GOVERNMENT INC.00004440EG
Payment of electronic e-filing 08/28/2015 10.30EFILE
TX.GOV*CONV.FEE00004441EG
INV#119493 08/28/2015 200.00REGION ONE EDUCATION
CENTER00004442EG
*877 HARLINGEN TRIP 8/8/15 08/31/2015 24.36FLINCHBAUGH, PAUL
J00004443EG
*045 HOUST/SAN MARC 7/26-8/1-1 08/31/2015 441.59GARCIA,
JAVIER00004444EG
*004 SAN ANTONIO 8/3-7/15 08/31/2015 332.98SHEA, ISABEL
ARLETTE00004445EG
*004 SAN ANTONIO 8/3-7/15 08/31/2015 50.42TORRES,
VIOLETA00004446EG
*004 SAN ANTONIO 8/3-7/15 08/31/2015 94.16VASQUEZ, VIVIANA
I00004447EG
#0815-3065 08/31/2015 78,585.00CHAMPIONS MACHINE TOOL SALES
I00004448EG
32302 KBIT-2 Test Records 09/01/2015 17,769.12NCS
PEARSON00004449EG
150201J 09/01/2015 203,943.00PERRY MECHANICAL00004450EG
30961 09/01/2015 980.803 GENERATIONS PLUMBING00004451EG
SERIES ETHERNET W/PROXMITITY 1 09/01/2015 102,855.07TIME CLOCK
PLUS00004452EG
FALL 2015 SCHOLARSHIPS 09/01/2015 4,000.00UNIVERSITY OF TEXAS AT
AUSTIN00004453EG
FALL 2015 SCHOLARSHIP 09/01/2015 1,000.00UNIVERSITY OF TEXAS AT
SAN ANT00004454EG
*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 454.02FIGUEREDO,
MARGARITA00004455EG
*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 466.67GARZA,
LETICIA00004456EG
*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 396.48GOMEZ, FRANCISCO
JAVIER00004457EG
*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 454.07RODRIGUEZ,
BRENDA IVONE00004458EG
31968 JUICE ORANGE BORDEN 09/02/2015
5,257.94BORDEN00004459EG
LABOR PER MAN HOUR #2 09/02/2015 715.00AMERICAN SURVEILLANCE CO.
INC.00004460EG
DELL STEREO SOUND BAR 09/02/2015 57,472.34DELL MARKETING
LP00004461EG
Porter@Hanna 2 FR GMS+MILEAGE 09/02/2015 62.44GONZALEZ,
MARCO00004462EG
Progreso@Porter Ftb 1 gm+mile 09/02/2015 39.04HENGGELER, LOUIS
R.00004463EG
Progreso@Porter 1 fr gm+rider 09/02/2015 45.00JUAREZ,
SANTIAGO00004464EG
SN DIEGO ACDE@PORTER 2MS+MILE 09/02/2015 144.87NELSON,
MELBA00004465EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 11Brownsville Independent School District
Vendor NamePort Isabel@Hanna 2gms+mileage 09/02/2015
127.08PINEDA, ANITA00004466EG
Porter@Hanna VBL 2gms+mileage 09/02/2015 142.62RINCONES,
GREGORIO00004467EG
Hanna@Veterans VLB 3gms+mileag 09/02/2015 159.78ROCHA,
ALLISON00004468EG
Shilke 31 Horn Mouthpiece 09/02/2015 1,712.50MELHART MUSIC
CENTER INC.00004469EG
SCHOOL GROCERIES SUCH AS 09/03/2015
373,824.99LABATT00004470EG
Lopez@Pace-VBL 2gms+mileage 09/03/2015 66.02ABETE JR.,
GUADALUPE00004471EG
Lopez@Pace-VBL 2 GMS (JV&VAR) 09/03/2015 80.00BERMUDEZ,
TOMAS00004472EG
Harl.@Pace-VBL 2gms+mileage 09/03/2015 64.21CASTANEDA,
CESAR00004473EG
Harl.@Pace-VBL 2gms+mileage 09/03/2015 63.02NELSON,
MELBA00004474EG
Harl.@Pace-VBL 1gm+rider fee 09/03/2015 40.00PINEDA,
ANITA00004475EG
2664005 09/03/2015 156.95MELHART MUSIC CENTER INC.00004476EG
990609 09/03/2015 605.00WHITE, MICHAEL A.00004477EG
BISD TAXES AUG. 2015 COMM FEE 09/03/2015 2,303.04CAMERON COUNTY
TAX OFFICE00004478EG
BISD TAXES 09/03/2015 77,583.89LINEBARGER - GOGGAN - BLAIR
&00004479EG
*911 MILEAGE 7/1-8/28-15 09/04/2015 38.09DE LUNA, MARTHA
P00004480EG
*877 MILEAGE 8/3-8/28-15 09/04/2015 200.52FLINCHBAUGH, PAUL
J00004481EG
*873 HOUST/S.MARC. 7/26-8/1-15 09/04/2015 360.23GRANADO,
NOE00004482EG
*874 EDINBURG TRIP 8/31/15 09/04/2015 58.88HAMMONS,
MERRILL00004483EG
*921 MILEAGE 8/17-8/31-15 09/04/2015 102.99HERNANDEZ,
RITA00004484EG
*873 HOUS/S.MARC. 7/26-8/1-15 09/04/2015 400.80LONGORIA,
MICHELLE00004485EG
*870 EDINBURG TRIP 8/27/15 09/04/2015 52.29MEDRANO,
JORGE00004486EG
*870 WESLACO TRIP 8/14/15 09/04/2015 90.45OSOWSKI,
SHAWN00004487EG
*911 MILEAGE 8/4-8/27-15 09/04/2015 52.71PONES, ROSA
M00004488EG
*991 MILEAGE 8/17-8/31-15 09/04/2015 43.70SAUCEDA, DORA
E00004489EG
*919 MILEAGE 8/3-8/31-15 09/04/2015 40.72SENEY, MICHELLE
A00004490EG
*727 EDINBURG TRIP 8/28/15 09/04/2015 57.06TOURIGNY, ARMANTINA
ROSAS00004491EG
*985 MILEAGE 7/8-8/31-15 09/04/2015 48.70VAN RAVENSWAAY,
PAMELA00004492EG
167977 09/04/2015 99,323.24SUNGARD PUBLIC SECTOR00004493EG
EL JARDIN ELEM 09/04/2015 201,522.95PUBLIC UTILITIES
BOARD00004494EG
168102 09/04/2015 5,268.00SUNGARD PUBLIC SECTOR00004495EG
00998088 09/04/2015 10,997.79SUSSER PETROLEUM OPERATING
COM00004496EG
AUG SERV 09/04/2015 22,000.00SALAZAR, BALTAZAR00004497EG
#XF12097-COMPUTERS SVCS 09/04/2015 6,307.84CDW GOVERNMENT
INC.00004498EG
#1516-COORDINATORS FOR HANN 09/04/2015 62,500.00COMMUNITIES IN
SCHOOLS - CAMER00004499EG
MSI iboss pro-services - insta 09/04/2015
137,624.50MICROSHARE00004500EG
REFUND HOTEL ROOM RATE 09/04/2015 58.86IYER, MALINI
K00004501EG
*873 HOUST/S. MARC. 7/26-8/1-1 09/04/2015 438.51DUARTE, ANNIE
LOU00004502EG
*873 HOUST/S. MARC. 7/26-8/1-1 09/04/2015 390.35GARCIA,
MELCHOR00004503EG
*877 MILEAGE 7/27-8/31-15 09/04/2015 151.61GARZA, MONICA DEL
CARMEN00004504EG
*009 SAN ANTONIO 7/26-30/15 09/04/2015 48.66HERNANDEZ,
HADASSAH00004505EG
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06/30/2016
Page: 12Brownsville Independent School District
Vendor Name*004 SAN ANTONIO 8/3-7/15 09/04/2015 83.68SHEA,
ISABEL ARLETTE00004506EG
*876 MILEAGE 7/6-8/28-15 09/04/2015 26.96VASQUEZ,
JAVIER00004507EG
TB236001 LF BUBBLER W/238A MTR 09/04/2015 197.42FERGUSON
ENTERPRISES INC.00004508EG
LINER, TRASH 11GAL 09/04/2015 12,136.53GULF COAST PAPER
CO.00004509EG
951695658 09/04/2015 14,754.50HARCOURT INC.00004510EG
VILLA NUEVA ELEMENTARY CAFETER 09/04/2015 133,693.60KITCHEN
RESOURCES00004511EG
HP Color LaserJet Magenta Cart 09/04/2015 1,323.44NETSYNC
NETWORK SOLUTIONS00004512EG
HANNA E.C.H.s. 2015 DUAL ENROL 09/08/2015 1,145.00TEXAS
SOUTHMOST COLLEGE00004513EG
LaJoya/Palmview@Hanna VBL 2gms 09/08/2015 80.00BRACERO,
DAIANARAH00004514EG
Progreso@Porter FTB 1gm+mileag 09/08/2015 45.74GARCIA,
REYNALDO00004515EG
Lopez@Pace-VBL 2 games 09/08/2015 60.00MARTINEZ,
FAUSTO00004516EG
PortIsabel@Hanna VLB 2gms+mile 09/08/2015 127.08PINEDA, REYNALDO
J.00004517EG
Pace@Hanna VBL 1game+mileage 09/08/2015 34.28SALAZAR, BONNIE
A.00004518EG
Edcouch Elsa@VMHS 2gms+mileage 09/08/2015 110.01SALAZAR,
ELIZABETH00004519EG
167975 09/09/2015 213,960.19SUNGARD PUBLIC SECTOR00004520EG
Camera Installation Services 09/09/2015 19,075.50AMERICAN
SURVEILLANCE CO. INC.00004521EG
DELL VENUE 8 PRO 5830 09/09/2015 12,542.95DELL MARKETING
LP00004522EG
METERING SHOWER 1C-PM CHROME 09/09/2015 10,766.08FERGUSON
ENTERPRISES INC.00004523EG
Edin.Econ@Rivera VBL 2gms+mile 09/09/2015 65.88BERMUDEZ,
TOMAS00004524EG
Mcallen@Rivera VBL 2gms+mile 09/09/2015 64.99CANO,
RAUL00004525EG
Weslaco E.@Rivera FTB 2gms+mil 09/09/2015 92.56GARCIA,
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Vet/Hanna@Rivera VLB 3 JV gms 09/09/2015 90.00GONZALEZ, JUAN
A.00004527EG
Progreso@Porter FTB pmt adjmnt 09/09/2015 5.00HENGGELER, LOUIS
R.00004528EG
Harl.@Pace-VBL 1 JV gm+mileage 09/09/2015 34.70HERRERA, JOSE
M.00004529EG
Weslaco E.@Rivera FTB 2gms+mil 09/09/2015 87.83HOUGHTALING JR.,
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Progreso@Porter FTB Adjustment 09/09/2015 5.00JUAREZ,
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Lopez@Rivera FTB 1 JV gme+mile 09/09/2015 50.60LOPEZ, ERNESTO
B.00004532EG
EDin. N@Hanna VBL 2gms+mileage 09/09/2015 64.45LOPEZ,
RACHEL00004533EG
LaJoya/Palmview@Hanna VBl 2gms 09/09/2015 280.00MARGENAU, DAVID
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C.00004536EG
Rivera@Hanna VBL 3gms+mileage 09/09/2015 121.86TOSTADO, KALINA
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PRINTING SUPPLIES AND MATERIAL 09/09/2015 1,699.76BISD MEDIA
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*876 MILEAGE 8/24-8/31-15 09/10/2015 25.20CARVER, TED
A00004539EG
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GRISELDA00004545EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 13Brownsville Independent School District
Vendor Name*919 MILEAGE 8/6-8/31-15 09/10/2015 35.36OLVERA,
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*877 MILEAGE 8/6-8/27-15 09/10/2015 104.84PITCOCK, DENISE
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*919 HARLIGEN TRIP 9/3/15 09/10/2015 18.91TAMEZ, FRED
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*949 MILEAGE 8/11-8/31-15 09/10/2015 34.71ZEPEDA,
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GB00162212 09/10/2015 106,812.70SHI GOVERNMENT
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OPEN PO district wide for 09/10/2015 1,138.10AMERICAN
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hANNA@Porter Vbl 2gms+mileage 09/10/2015 63.77ABETE JR.,
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Hanna@Porter VBL 2games 09/10/2015 80.00BRACERO,
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Hanna@Porter VBL 2 FR games 09/10/2015 60.00GONZALEZ, JUAN
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Hanna@Porter VBL 2gms+mileage 09/10/2015 101.50SANDOVAL, JOSE
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Targus USB Ultra Mini Keypad M 09/10/2015 1,006.00CDW GOVERNMENT
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FOOD & NUTRITION 09/10/2015 179,098.90PUBLIC UTILITIES
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*001 MILEAGE 8/14-8/31-15 09/11/2015 46.85GARCES,
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137,717.92BORDEN00004567EG
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4 965 477-5 09/14/2015 14,273.88RELIANT ENERGY RETAIL
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OPEN PO district wide for 09/14/2015 2,548.00AMERICAN
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Dell 8,500 -pg black toner for 09/14/2015 1,605.25DELL MARKETING
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Internet feed monthly-20 Mbps 09/14/2015 140,000.00FOREMOST
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Edin.Econ.@Lopez VBL 1 gm+mile 09/14/2015 58.33BRACERO,
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Edin.Econ.@Lopez VBL 1gm+mile 09/14/2015 38.56CANO,
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Edin.Econ.@Hanna FTB 1 VAR GM 09/14/2015 90.00CHIRINOS,
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LA JOYA@Lopez FTB 1 VAR GAME 09/14/2015 80.00DE LEON,
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Hanna@Lopez VBL 3gms+mileage 09/14/2015 116.37GALINDO, MANUEL
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Vela@Pace-FTB 1 game 09/14/2015 90.00GARZA, JUAN00004579EG
Pace/Hanna@Lopez VBL 3gms+mile 09/14/2015 94.11GARZA,
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Mcallen@Veterans VBL 2 gms 09/14/2015 60.00GONZALEZ, JUAN
A.00004581EG
Pace/Hanna@Lopez VBL 3gms+mile 09/14/2015 119.90HERNANDEZ,
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Mission@Hanna VBL 2gms 09/14/2015 130.95HINOJOSA,
MIGUEL00004583EG
LaJoya@Lopez FTB Fr.game+milea 09/14/2015 51.83HOOVER,
JEFF00004584EG
Donna@VMHS 2gms+rider fee 09/14/2015 95.00HOUGHTALING JR.,
JAMES00004585EG
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Summary Check Register with Description-07/01/2015
06/30/2016
Page: 14Brownsville Independent School District
Vendor NameDonna@Veterans FTB 2gms+MILE 09/14/2015 89.60JUAREZ,
SANTIAGO00004586EG
Edin.Vela@Pace-FTB Var game 09/14/2015 85.00LOPEZ JR.,
ALEJANDRO00004587EG
Donna@Veterans FTB 2gms+mileag 09/14/2015 96.20LOPEZ, ERNESTO
B.00004588EG
Sn Benito@Lopez VBL 2gms+milag 09/14/2015 71.11MARTINEZ,
LIZA00004589EG
LaJoya@Lopez FTB 1game+mile 09/14/2015 48.55MENDOZA,
JOE00004590EG
Edin.Econ@Hanna Var Ftb Chain 09/14/2015 60.00MOLINA, JESUS
F.00004591EG
Edin.Econ@Lopez VBL 1gms+mile 09/14/2015 51.48REYES, YADIRA
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Edin.Econ@Lopez VBL 1gm+mile 09/14/2015 40.50ROCHA,
ALLISON00004593EG
Manzano@Garcia VBL 6gms+mileag 09/14/2015 157.89SALAZAR, BONNIE
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LaJoya/Palmview@Lopez FTB Var 09/14/2015 80.00SEGOVIA, EDUARDO
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Mission@Hanna VBl 2gms+mileage 09/14/2015 91.86TOSTADO, KALINA
K.00004596EG
*136 SAN MARCOS 7/12-14/15 09/15/2015 343.01DOMINGUEZ,
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*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 339.41FOURNIER,
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*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 480.83GARCIA, NEO
N00004599EG
*922 MISSION TRIP 9/9/15 09/15/2015 58.70PORRAS,
MARCO00004600EG
*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 443.99RAMIREZ,
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IRAM00004602EG
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*870 HOUSTON TRIP 7/19-21/15 09/15/2015 466.43CAVAZOS, JUAN
J00004606EG
parking fees 09/15/2015 419.28CHAVEZ, THOMAS E00004607EG
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INC.00004616EG
HIGH SCHOOLS BOOKKEEPERS 09/15/2015 735.28AMERICAN SURVEILLANCE
CO. INC.00004617EG
Donna@Hanna FTB 2gms+mileage 09/15/2015 89.24GARCIA,
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Edin.Hi@Rivera VBL 1gm+mileage 09/15/2015 34.95GONZALEZ,
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Besteiro@Vela FTB 2gms+mileag 09/15/2015 155.64LOPEZ, ERNESTO
B.00004620EG
Lucio@Stell-FTB 1gm+mileage 09/15/2015 40.69MENDOZA,
JOE00004621EG
Lucio@Cummings VBL 6 gms+mile 09/15/2015 156.73PINEDA,
ANITA00004622EG
Lucio@Cummings VBL 6 matches 09/15/2015 150.00PINEDA, REYNALDO
J.00004623EG
Edin.Hi@Rivera VBL 1 mat+mile 09/15/2015 56.47TOSTADO, KALINA
K.00004624EG
691453271-047 6/27-7/26/15 09/16/2015
4,258.86SPRINT00004625EG
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06/30/2016
Page: 15Brownsville Independent School District
Vendor Name8260183000001000 8/21-9/20/15 09/16/2015
220,706.00TIME WARNER COMMUNICATIONS00004626EG
INV#1508079034070039 8/7/15 09/16/2015 6,295.81JASON'S
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Magellan SS Luguna Ma/ 2418581 09/16/2015 2,200.96ACADEMY SPORTS
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shelving 09/16/2015 800.00ANNA'S LINENS00004629EG
TO PAY FOR MEAL EXPENSES TO BE 09/16/2015 117.40CARINO'S ITALIAN
GRILL00004630EG
Payment of electronic e-filing 09/16/2015 4.12EFILE
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Balloons, 11", red, yellow, bl 09/16/2015 584.75GRISELDA'S
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Pedestal Fans 09/16/2015 664.41LOWE'S OF BROWNSVILLE
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Round Table Covers, Green 09/16/2015 346.91PARTY
CITY00004635EG
TO PAY FOR MEAL EXPENSES TO BE 09/16/2015 38.00PIZZA
HUT00004636EG
Policy Updates INV#489074 09/16/2015 1,600.00TASB00004637EG
XEH-804087 BECHS 09/16/2015 146,474.09XEROX
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INV#1309068202 DUE 9/10/2015 09/16/2015 345,579.64AT &
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RGB-Touch RGB LED Control Unit 09/16/2015 563.70FLEXFIRELEDS
INC.00004640EG
ACCT#100682-001 DUE 8/13/2015 09/16/2015 145,554.29MAGIC VALLEY
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DUPLICATING PAPER,8 1/2 X 11 09/16/2015 136,122.00SAM'S
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GILBERT N. SAUCEDA HANDLE W/ C 09/16/2015 6,079.24JP MORGAN
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PGLW2LL/A IPAD AIR 2 WI-FI 16 09/16/2015 568.00APPLE
INC.00004644EG
E56229C ASSY SHRD UPPER EZ W/F 09/16/2015 3,622.42FERGUSON
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77027 Panache Antibacterial bo 09/16/2015 9,895.90GULF COAST
PAPER CO.00004646EG
PortIsabel@Porter VBL 2gm+ride 09/16/2015 106.21CASTANEDA,
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Manzano@Vela FTB 2gms+mile 09/16/2015 73.22GARRIDO, BERNARDO
ROMO00004648EG
Faulk@Garcia FTB 2gms+mileage 09/16/2015 222.53GARZA,
JUAN00004649EG
vELA@Besteiro Vbl 6 MATCHES 09/16/2015 150.00GONZALEZ JR.,
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PSJA@Veterans FTB 2gms+mile 09/16/2015 239.63HENGGELER, LOUIS
R.00004651EG
Perkins@Oliveria VBL 6gms+mile 09/16/2015 156.82HERRERA, JOSE
M.00004652EG
PSJA@Veterans FTB 2gms+mile 09/16/2015 92.00HOOVER,
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PSJA@Veterans FTB 2gms+mileage 09/16/2015 168.08JUAREZ,
SANTIAGO00004655EG
PSJA@Veterans FTB 2gms+rider 09/16/2015 95.00MENDOZA,
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Oliveira@Perkins FTB 2gms+mile 09/16/2015 151.31MOLINA, JESUS
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Faulk@Stillman VBL 3 matches 09/16/2015 75.00ORTIZ JR., MANUEL
C.00004658EG
NickiRowe@Veterans VBL 2gms+mi 09/16/2015 119.91REYES, YADIRA
E.00004659EG
Perkins@Oliveria VB 6gms+milea 09/16/2015 153.25RINCONES,
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Vela@Besteiro VBL 6gms+mileage 09/16/2015 161.04ROCHA,
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PortIsabel@Porter VBL 2gms+mil 09/16/2015 71.51URBINA,
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PUTEGNAT ELEM 09/16/2015 87,057.55PUBLIC UTILITIES
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Summary Check Register with Description-07/01/2015
06/30/2016
Page: 16Brownsville Independent School District
Vendor Name1100437484 09/17/2015 170,584.39INSIGHT PUBLIC SECTOR
INC.00004666EG
TECNET TJ3400U UHF Portable Ra 09/17/2015 903.00AMERICAN RADIO
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1/2X3/8 WROT CXM ADPT #24 09/17/2015 108.29FERGUSON ENTERPRISES
INC.00004668EG
18SUPW-18" PALLET WRAP ROLLS 09/17/2015 976.80GULF COAST PAPER
CO.00004669EG
FAULK@Garcia VBL 6 matches 09/17/2015 150.00CASTANEDA,
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Edcouch@Porter VBL 2gms+mile 09/17/2015 61.83HERRERA, JOSE
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Faulk@Garcia VBL 3 matches 09/17/2015 75.00ORTIZ JR., MANUEL
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Pay Taxi expenses for Adrian D 09/18/2015 164.42DORSETT,
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*873 MILEAGE 8/7-8/31-15 09/18/2015 59.35LEDEZMA, NEREYDA DE
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Harlingen@Hanna VBL 2gms+mile 09/18/2015 84.54BRACERO,
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2017090144 09/21/2015 944.20NETSYNC NETWORK
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GB00168951 09/21/2015 12,276.00SHI GOVERNMENT
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Dell Part #HYBC513 - 4 pack t 09/21/2015 9,166.35DELL MARKETING
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15-1845 09/21/2015 986.25PUBLIC UTILITIES BOARD00004704EG
4 979 304-5 09/22/2015 22,868.78RELIANT ENERGY RETAIL
SERVICES00004705EG
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Summary Check Register with Description-07/01/2015
06/30/2016
Page: 17Brownsville Independent School District
Vendor Name2017090382 09/22/2015 5,354.49NETSYNC NETWORK
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NEW DRIVER CERTIFICATION 09/22/2015 300.00REGION ONE EDUCATION
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SCHOOL GROCERIES SUCH AS 09/22/2015
423,237.76LABATT00004708EG
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1100437774 09/22/2015 176.40INSIGHT PUBLIC SECTOR
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Porter@Lopez FTB 1 game 09/22/2015 161.20ALVARADO JR.,
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Porter@Lopez FTB 1 game 09/22/2015 75.00CHIRINOS,
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Pace@Lopez FTB 1 game 09/22/2015 30.00GARZA, JUAN00004721EG
pace@Lopez FTB 1 game 09/22/2015 30.00MOLINA, JESUS
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Pace@Lopez FTB 1 games 09/22/2015 75.00PULIDO, ELOY
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UNLV@Porter FTB 1gm+mileage 09/22/2015 248.40SASSER,
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Pace@Lopez FTB 1gm+mileage 09/22/2015 130.47MOROLES,
JOSE00004726EG
BROWNSVILLE ACADEMIC 09/22/2015 305,994.37PUBLIC UTILITIES
BOARD00004727EG
SHARS-AUGUST 2015 09/22/2015 1,568.43HOUSTON
I.S.D.00004728EG
*136 SAN MARCOS 7/12-14/15 09/23/2015 62.07ABREGO,
JAVIER00004729EG
*048 MILEAGE 7/27-7/31-15 09/23/2015 80.78DELACRUZ, BENILDE
Z00004730EG
*890 MILEAGE 7/1-8/27-15 09/23/2015 221.53GARCIA, MARIA
E00004731EG
*919 MILEAGE 8/5-8/27-15 09/23/2015 72.52GARCIA,
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*890 MILEAGE 8/20-8/31-15 09/23/2015 46.63GUEVARA, ENRIQUE
J00004733EG
*890 MILEAGE 8/3-8/31-15 09/23/2015 66.99METSKER-GALARZA,
JANICE00004734EG
*890 MILEAGE 7/9-8/31-15 09/23/2015 71.07RUDNIK,
ANDREA00004735EG
*890 MILEAGE 8/17-8/31-15 09/23/2015 28.08TORRES,
ABRAHAM00004736EG
30967 09/23/2015 804.503 GENERATIONS PLUMBING00004737EG
Tecnet TJ3400 UHF Portable Rad 09/23/2015 903.00AMERICAN RADIO
SYSTEMS00004738EG
Actiontec screenBeam Mni2- wir 09/23/2015 4,679.86DELL MARKETING
LP00004739EG
*890 EDINBURG TRIP 9/18/15 09/24/2015 57.01CANO,
ROBERTO00004740EG
*890 MILEAGE 8/3-9/9-15 09/24/2015 40.20GARCIA,
JOSEPHINE00004741EG
*919 MILEAGE 7/1-7/2-15 09/24/2015 102.24GARCIA,
MARIA00004742EG
*877 PHARR TRIP 9/12/15 09/24/2015 52.45JONES, TIMOTHY
L00004743EG
*890 MILEAGE 8/3-8/31-15 09/24/2015 100.43MAGALLANEZ, DENISE
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*872 MILEAGE 8/4-8/31-15 09/24/2015 53.35RIVERA, JULIA
VILLARREAL00004745EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 18Brownsville Independent School District
Vendor Name*888 AUSTIN TRIP 9/18-20/15 09/24/2015 75.87ROSALES,
MONICA00004746EG
009 09/24/2015 5,000.00SANCHEZ, LORENZO00004747EG
DELL EDUCATION SERVICES-COURSE 09/24/2015 2,804.98DELL MARKETING
LP00004748EG
4'X8' Full Color digital print 09/24/2015 1,396.00THE GRAFIK
SPOT00004749EG
*046 MILEAGE 8/11-8/27-15 09/25/2015 41.20GARZA,
JANE00004750EG
*726 EDINBURG TRIP 9/18/15 09/25/2015 57.04GARZA, MARIA
D00004751EG
*877 LOS FRESNOS 9/8/15 09/25/2015 11.13JONES, TIMOTHY
L00004752EG
*922 AUSTIN TRIP 9/16-18/15 09/25/2015 124.58PORRAS,
MARCO00004753EG
*922 AUSTIN TRIP 9/16-18/15 09/25/2015 36.50RUIZ, ROBERT
M00004754EG
*922 AUSTIN TRIP 9/16-18/15 09/25/2015 45.23SANCHEZ, MARK
ANTHONY00004755EG
Quote#8426137 See Attachment - 09/25/2015 6,668.77FOLLETT SCHOOL
SOLUTIONS INC.00004756EG
HARL.S@VMHS 1 JV gm+mileage 09/25/2015 32.13BERMUDEZ,
TOMAS00004757EG
Los Fresn@Lopez VBL 2 games 09/25/2015 80.00BRACERO,
DAIANARAH00004758EG
Harl.S@Veterans VBL 1mg+mile 09/25/2015 34.57CANO,
RAUL00004759EG
Los Fresn@Lopez VBL 1gm+mile 09/25/2015 56.31GALINDO, MANUEL
A.00004760EG
Edinburg@VMHS FTB 2gms+rider 09/25/2015 88.25GARCIA,
REYNALDO00004761EG
LaFeria/Harl.S@Pace-VBL 2gm+mi 09/25/2015 108.26GONZALEZ,
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Edinburg@VMHS FTB 2gms+mileage 09/25/2015 163.19HENGGELER, LOUIS
R.00004763EG
Edinburg@VMHS FTB 2gms+rider 09/25/2015 95.00HOOVER,
JEFF00004764EG
Lopez@Pace-FTB 2gms+mileage 09/25/2015 203.68HOUGHTALING JR.,
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Lopez@Pace-FTB 2gms+mileage 09/25/2015 161.07JUAREZ,
SANTIAGO00004766EG
Sharyld@Rivera FTB 2gms+mileag 09/25/2015 100.48LOPEZ, ERNESTO
B.00004767EG
Hildagdo@Lopez VBL 2gms+mile 09/25/2015 83.54LOPEZ,
RACHEL00004768EG
Hildago@Lopez VBL 2 games 09/25/2015 80.00MARGENAU, DAVID
A.00004769EG
Cummings@Lucio FTB 2gms+mile 09/25/2015 172.37MENDOZA,
JOE00004770EG
Shryld@Rivera VBL 2gms+mileage 09/25/2015 190.48MOLINA, JESUS
F.00004771EG
Besteiro@Cummings VBL6gms+mile 09/25/2015 241.63PINEDA,
ANITA00004772EG
Harl.S@VMHS VBL 3matches+mile 09/25/2015 118.07REYES, YADIRA
E.00004773EG
Los Fresn@Lopez VBL 1gm+mileag 09/25/2015 40.50ROCHA,
ALLISON00004774EG
Oliveira@Stillman FTB 2gms 09/25/2015 70.00CHIRINOS,
JAVIER00004775EG
Besteiro@Cummings FTB 2gms+mil 09/25/2015 223.22DE ANDA JR.,
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Cummings@Lucio FTB 2gms+mile 09/25/2015 75.13GARNETT,
RAY00004777EG
Oliveira@Stillman FTB 2gms+mil 09/25/2015 75.38HOUGHTALING III,
JAMES E.00004778EG
Oliveira@Stllmn 6matches+mile 09/25/2015 165.48MARTINEZ,
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Oliveria@Manzano VBL 6gm+mile 09/25/2015 157.10MARTINEZ,
FAUSTO00004780EG
Lucio@Stell VBL 6gms+mileage 09/25/2015 155.69MARTINEZ,
LIZA00004781EG
Besteiro@Cummings VBL6gms+mile 09/25/2015 157.25PINEDA, REYNALDO
J.00004782EG
INSTRUCTIONAL 09/28/2015 341,502.49PUBLIC UTILITIES
BOARD00004783EG
W2A-FORD F250 CREW CAB 4X2 8' 09/28/2015 125,501.00SILSBEE FORD
INC.00004784EG
GB00168297 09/28/2015 14,080.00SHI GOVERNMENT
SOLUTIONS00004785EG
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06/30/2016
Page: 19Brownsville Independent School District
Vendor Name2682411 09/28/2015 319.00MELHART MUSIC CENTER
INC.00004786EG
479516 09/28/2015 5,649.43WALSH GALLEGOS TREVINO RUSSO
&00004787EG
*917 DETROIT, MI. 8/30-9/1-15 09/29/2015 33.17ESCOBAR,
MICAELA00004788EG
*726 EDINBURG TRIP 9/24/15 09/29/2015 57.04GARZA, MARIA
D00004789EG
*949 EDINBURG TRIP 9/17,18/15 09/29/2015 117.85SALINAS, JULIE
ANN00004790EG
PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 15,700.00GONZALES,
MARIA00004791EG
PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 15,700.00GRACIA,
BEATRIZ00004792EG
PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 23,200.00RAMIREZ,
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PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00ALFORD,
DEBBIE00004794EG
PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 11,304.00AYALA,
RACHEL00004795EG
PLEASE DEDUCT FOR BACK PAY FOR 09/29/2015 11,304.00CASTRO,
CYNTHIA S00004796EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00CERVANTES,
BENILDA L00004797EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00CLOUGH, DIANA
ESCAMILLA00004798EG
PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 11,304.00ESPARZA,
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PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00LARRASQUITU,
ROSALVA00004800EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00LOPEZ, SANDRA
G00004801EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00MARHOUN,
DONNA C00004802EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00MILLER,
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PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00MUNSCH,
DRUE00004804EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00RENTFRO, RONI
LOUISE C00004805EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00RODRIGUEZ,
CARMELITA00004806EG
PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00TREVINO, MARY
JULIA00004807EG
1100437579 09/29/2015 1,445.15INSIGHT PUBLIC SECTOR
INC.00004808EG
Dell Color Printer C2660dn (21 09/29/2015 44,396.73DELL
MARKETING LP00004809EG
*880 WESLACO TRIP 9/22/15 09/30/2015 37.69ALARCON, THERESA
A00004810EG
*729 S.P.I. TRIP 9/23-25/15 09/30/2015 77.34ALVEAR, MARIA
C00004811EG
*890 MILEAGE 8/11-8/13-15 09/30/2015 16.88DOMANGUE,
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SEPT SERV 09/30/2015 22,000.00SALAZAR, BALTAZAR00004813EG
#XZ90799 09/30/2015 7,620.01CDW GOVERNMENT INC.00004814EG
Economy Ballpoint Stick Oil-Ba 09/30/2015 12,606.64GULF COAST
PAPER CO.00004815EG
2667229 09/30/2015 6,867.70MELHART MUSIC CENTER
INC.00004816EG
BENAVIDES ELEM 09/30/2015 61,632.69PUBLIC UTILITIES
BOARD00004817EG
*890 EDINBURG TRIP 9/24/15 10/01/2015 55.50DEL ANGEL,
SIXTO00004818EG
*877 EDINBURG TRIP 9/26/15 10/01/2015 55.93FLINCHBAUGH, PAUL
J00004819EG
*877 MCALLEN TRIP 9/26/15 10/01/2015 52.17JONES, TIMOTHY
L00004820EG
*890 WESLACO TRIP 9/25/15 10/01/2015 38.07LOPEZ, LISA
MARIE00004821EG
01089240 10/02/2015 11,068.07SUSSER PETROLEUM OPERATING
COM00004822EG
22667P3 Kirchloefer, Maureen: 10/02/2015 6,367.12FOLLETT SCHOOL
SOLUTIONS INC.00004823EG
Legal Fees for the 2015-16 SY 10/02/2015 24,176.71WALSH GALLEGOS
TREVINO RUSSO &00004824EG
Batteries BP 209 10/02/2015 1,252.00AMERICAN RADIO
SYSTEMS00004825EG
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Summary Check Register with Description-07/01/2015
06/30/2016
Page: 20Brownsville Independent School District
Vendor NameDELL DESKTOP COMPUTERS 10/02/2015 3,191.97DELL
MARKETING LP00004826EG
wire bound 1-subject notebook 10/02/2015 310.00GULF COAST PAPER
CO.00004827EG
Donna N.@Porter FTB 1gm+rider 10/02/2015 50.00GARRIDO, BERNARDO
ROMO00004828EG
Mercedes@Pace-VBL 1JV match 10/02/2015 246.41GARZA,
JUAN00004829EG
Lopez@Hanna VBL 1gm+mile 10/02/2015 251.29GARZA,
RICARDO00004830EG
Pace@Porter VBL 2gms+mileage 10/02/2015 62.41HERRERA, JOSE
M.00004831EG
Sn Benito@Hanna FTB 2gms+rider 10/02/2015 95.00HOUGHTALING JR.,
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Cummings@Besteiro FTB 2gms 10/02/2015 157.22JUAREZ,
SANTIAGO00004833EG
Manzano@Perkins 3 matches+mile 10/02/2015 141.20MARTINEZ,
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Pace@Porter VBL 2gms+mileage 10/02/2015 67.73REYES, YADIRA
E.00004835EG
Lopez@Hanna VBL 1 match+mileag 10/02/2015 33.22SALAZAR, BONNIE
A.00004836EG
Manzano@Perkins VBL 6gms+mile 10/02/2015 154.37BERMUDEZ,
TOMAS00004837EG
Besteiro@Stillman VBL 6gms+mil 10/02/2015 155.04CANO,
RAUL00004838EG
Stllmn@Oliveria FTB 2gms+mile 10/02/2015 76.35CHIRINOS,
JAVIER00004839EG
Besteiro@Stillman FTB 2gms+mil 10/02/2015 150.90DE ANDA JR.,
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Lucio@Garcia FTB 1 gm+mileage 10/02/2015 40.91GARCIA,
REYNALDO00004841EG
Garcia@Faulk FTB 2gms+mileage 10/02/2015 147.59GARNETT,
RAY00004842EG
Manzano@Vela VBL 6 matches 10/02/2015 150.00GONZALEZ, JUAN
A.00004843EG
Vela@Stell-FTB 2 games 10/02/2015 70.00HENGGELER, LOUIS
R.00004844EG
Manzano@Vela VBL 6 matches 10/02/2015 150.00HINOJOSA,
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Stllmn@Oliveria FTB 2gms+mile 10/02/2015 169.64HOOVER,
JEFF00004846EG
Garcia@Faulk 2gms+mileage 10/02/2015 167.00LOPEZ, ERNESTO
B.00004847EG
Stllmn@Oliveira FTB 2gms+mile 10/02/2015 153.21MENDOZA,
JOE00004848EG
Garcia@Lucio FTB 1gm+mileage 10/02/2015 113.26MOLINA, JESUS
F.00004849EG
Vela@Stell VBL 6 matches+mile 10/02/2015 184.16TOSTADO, KALINA
K.00004850EG
Garcia@Lucio VBL 6gms+mileage 10/02/2015 162.14URBINA,
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2 TB Hotplug Hard Drives for P 10/02/2015 183,669.92DELL
MARKETING LP00004852EG
BISD SEPT. 2015 COMM. FEES 10/05/2015 2,924.73CAMERON COUNTY TAX
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BISD TAXES SEPT.2015 10/05/2015 92,181.70LINEBARGER - GOGGAN -
BLAIR &00004854EG
Rivera@Hanna VBL 2 matches 10/05/2015 80.00BRACERO,
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Donna N@Porter FTB 1gm+mile 10/05/2015 45.58GARCIA,
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Lopez@Hanna VBL 2gms+mileage 10/05/2015 93.83GOMEZ,
GIL00004857EG
PSJA@Pace VBL 2 matches 10/05/2015 60.00GONZALEZ JR.,
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Rivera@Hanna VBL 2gms+mileage 10/05/2015 63.54PINEDA,
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Rivera@Hanna VBL 2gms+mileage 10/05/2015 63.54PINEDA, REYNALDO
J.00004860EG
Rivera@Lopez VBL 2gms+mileage 10/05/2015 81.48REYES, YADIRA
E.00004861EG
Mercedes@Pace-VBL 1 JV+mileage 10/05/2015 37.21ROCHA,
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VMHS@Rivera VBL 2gms+mileage 10/05/2015 104.76SANDOVAL, JOSE
C.00004863EG
*890 MILEAGE 9/1-9/30-15 10/06/2015 50.49BENAVIDES,
MELINDA00004864EG
*876 HARLINGEN TRIP 9/29/15 10/06/2015 22.95FLORES, MARTHA
L00004865EG
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06/30/2016
Page: 21Brownsville Independent School District
Vendor Name*001 MILEAGE 9/1-9/30-15 10/06/2015 26.96GARCES,
ROBERT00004866EG
*874 HARLINGEN TRIP 9/29/15 10/06/2015 24.30HAMMONS,
MERRILL00004867EG
*870 SAN BENITO 9/25/15 10/06/2015 17.37OSOWSKI,
SHAWN00004868EG
*001 LOS FRESNOS 9/16/15 10/06/2015 9.45PRESAS, BERTHA
M00004869EG
*985 EDINBURG TRIP 9/30/15 10/06/2015 58.86RAMIREZ, SAN
JUANITA00004870EG
*890 MILEAGE 9/1-9/30-15 10/06/2015 34.28RODRIGUEZ, JULIA
C00004871EG
*873 MILEAGE 8/6-8/28-15 10/06/2015 60.17SALDANA, SILVIA
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*949 EDINBURG TRIP 9/29/15 10/06/2015 58.92SALINAS, JULIE
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*919 MILEAGE 9/1-9/29-15 10/06/2015 65.10SENEY, MICHELLE
A00004874EG
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G00004876EG
2017090522 10/06/2015 6,491.57NETSYNC NETWORK
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Faulk@Perkins VBL 6gms+mileage 10/06/2015 151.72ABETE JR.,
GUADALUPE00004878EG
Cummings@Stell-FTB 2gms+mile 10/06/2015 143.95DE ANDA JR.,
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Edin.Econ.@Hanna FTB 1 game 10/06/2015 90.00DIPPEL,
GARRY00004880EG
St.Joe/Garcia@Cumm FTB 1gm+mil 10/06/2015 37.43GARZA,
JUAN00004881EG
Rivera@Lopez VBL 1 match 10/06/2015 30.00GONZALEZ JR.,
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Faulk@Oliveria Vbl 6gms+mile 10/06/2015 176.97HERNANDEZ, AGNELIA
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Cummings@Stell-FTB 2gms+mile 10/06/2015 76.93HOOVER,
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PSJA@Pace-VBL 2 matches 10/06/2015 80.00MARGENAU, DAVID
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Oliveira@Faulk FTB 2gms+mile 10/06/2015 74.78MOLINA, JESUS
F.00004890EG
Hanna@Veterans VBL 1 match+mil 10/06/2015 33.42NELSON,
MELBA00004891EG
Rivera@Lopez VBL 1 JVmatch+mil 10/06/2015 41.06PINEDA, REYNALDO
J.00004892EG
EL JARDIN ELEM 10/06/2015 287,383.54PUBLIC UTILITIES
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Barbacoa Style Shredded Beef 10/06/2015 181,642.50AGRIFACT
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16570 LACTAID 100 FAT FREE 10/06/2015
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*949 MILEAGE 8/7-8/31-15 10/08/2015 55.59DANIELS,
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*919 MILEAGE 7/1-7/31-15 10/08/2015 92.46GALVAN, SUSANA
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*818 EDINBURG TRIP 9/25/15 10/08/2015 55.86GARCIA,
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*919 MILEAGE 8/7-8/31-15 10/08/2015 62.69HINOJOSA,
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PILAR00004904EG
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ERNESTO00004905EG
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06/30/2016
Page: 22Brownsville Independent School District
Vendor Name*919 MILEAGE 8/7-8/31-15 10/08/2015 74.84MENDOZA,
JUAN JOSE00004906EG
*105 MILEAGE 8/4-8/27-15 10/08/2015 102.69PENA,
MARICELA00004907EG
*877 MILEAGE 7/27-8/31-15 10/08/2015 104.77TAMEZ,
CELINA00004908EG
*136 MILEAGE 8/7-8/28-15 10/08/2015 39.24VELAZQUEZ,
LINDA00004909EG
*002 EDINBURG TRIP 9/30/15 10/08/2015 60.30VELEZ, ALBERTO
T00004910EG
30970 10/08/2015 856.003 GENERATIONS PLUMBING00004911EG
Quote# 711599966 New Ls. Dell 10/08/2015 57,532.76DELL MARKETING
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Lucio@Vela VBL 6gms+mileage 10/08/2015 152.47BERMUDEZ,
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Lucio@Perkins VBL 6 matches 10/08/2015 150.00CASTANEDA,
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Stllmn@Manzano VBL 6gms+mile 10/08/2015 168.25GALINDO, MANUEL
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Manzano@Stillman FTB 2gms+mile 10/08/2015 142.13GARCIA,
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Lucio@Perkins FTB 1gm+mileage 10/08/2015 181.79GARNETT,
RAY00004921EG
Garcia@Besteiro FTB 1 gm+mile 10/08/2015 38.89GARRIDO, BERNARDO
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Lucio@Vela VBL 6 matches 10/08/2015 150.00GONZALEZ,
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Garcia@Besteiro VBL 6gms+mile 10/08/2015 156.81HINOJOSA,
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Lucio@Perkins FTB 1gm+mileage 10/08/2015 88.68HOOVER,
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Harl.@Hanna FTB 2gms+mileage 10/08/2015 198.67HOUGHTALING JR.,
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Lucio@Vela FTB 2gms+mileage 10/08/2015 83.76LOPEZ, ERNESTO
B.00004929EG
Lucio@Vela FTB 2gms+mileage 10/08/2015 148.99MENDOZA,
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Lucio@Vela FTB 2 games 10/08/2015 194.40MOLINA, JESUS
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Stllmn@Manzano VBL 6gms+mileag 10/08/2015 227.40PENA,
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Donna N.@Pace-VBL 1gm+mile 10/08/2015 192.42ROCHA,
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Stell@Cummings VBL 6 matches 10/08/2015 150.00SALAZAR, BONNIE
A.00004934EG
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Los Fresnos@Lopez FTB 1gm+ride 10/08/2015 100.00CANTU, DENNIS
R.00004938EG
Harl.@Hanna FTB 2gms+Rider 10/08/2015 143.58DE ANDA JR.,
MOISES00004939EG
Los Fresno@Lopez FTB 1gm+mile 10/08/2015 122.10DIPPEL,
GARRY00004940EG
Mercedes@Pace-FTB 1 game 10/08/2015 85.00ELIZONDO,
ADRIAN00004941EG
Los Fresnos@Lopez FTB 1gm+ride 10/08/2015 100.00GARCIA, LUBIN
R.00004942EG
Porter@Lopez FTB chain crew 10/08/2015 90.00GARZA,
JUAN00004943EG
Harl.Hi@Veterans VBL 3gms+mile 10/08/2015 123.40GOMEZ,
GIL00004944EG
PSJA@Porter VBL 2gms+mileage 10/08/2015 62.82HERRERA, JOSE
M.00004945EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 23Brownsville Independent School District
Vendor NameHarl.Hi@Veterans VBL 1gm+milea 10/08/2015
32.48HINOJOSA, PEDRO00004946EG
Harl.@Hanna FTB 2gms+mileage 10/08/2015 86.15HOUGHTALING III,
JAMES E.00004947EG
PSJA@Porter VBL 2gms+mileage 10/08/2015 80.05MARTINEZ,
ESTEBAN00004948EG
PSJA@Porter VBL 2gms+milage 10/08/2015 175.83REYES, YADIRA
E.00004949EG
PSJA@Porter VBL 2gms+mileage 10/08/2015 81.42SANDOVAL, JOSE
C.00004950EG
Los Fresno@Lopez FTB 1gm+mile 10/08/2015 130.71SASSER,
FORD00004951EG
HPS - Hodges Piccolo Swab 10/08/2015 8,141.60MELHART MUSIC
CENTER INC.00004952EG
796 10/08/2015 10,000.00LYNX UNIFORMS00004953EG
DELL Multifunction Printer-B23 10/08/2015 45,545.40DELL
MARKETING LP00004954EG
*890 MILEAGE 9/1-9/30-15 10/09/2015 94.52ALVAREZ,
KAREN00004955EG
*890 MILEAGE 8/3-8/27-15 10/09/2015 34.00AYALA,
ENEDELIA00004956EG
*890 MILEAGE 8/17-9/30-15 10/09/2015 253.79BLACKBURN, JOHN
L00004957EG
*916 MILEAGE 9/2-9/28-15 10/09/2015 53.82GONZALES, ERICA
SUE00004958EG
*890 MILEAGE 9/1-9/30-15 10/09/2015 108.61GRACIA,
MARYLINDA00004959EG
*890 MILEAGE 8/25-8/31-15 10/09/2015 77.58JANIS,
BERTHA00004960EG
*890 MILEAGE 8/20-9/30-15 10/09/2015 403.56KURTA, ANNE
M00004961EG
*919 MILEAGE 8/3-8/31-15 10/09/2015 91.58LEGAULT,
SALLY00004962EG
*890 MILEAGE 8/19-8/31-15 10/09/2015 40.20MANCILLAS, DEBORAH
LINDA00004963EG
*890 MILEAGE 8/20-8/27-15 10/09/2015 34.74MARTINEZ,
LETICIA00004964EG
*890 MILEAGE 8/24-8/31-15 10/09/2015 137.03MUNOZ,
ROMEO00004965EG
*105 MILEAGE 9/1-9/30-15 10/09/2015 129.65PENA,
MARICELA00004966EG
*890 MILEAGE 8/3-8/27-15 10/09/2015 53.33SALAZAR,
ALICIA00004967EG
*919 MILEAGE 7/2-7/30-15 10/09/2015 82.95SERRATA,
DAMANIEL00004968EG
*007 MILEAGE 9/1-9/30-15 10/09/2015 155.34SUSTAETA,
MARIA00004969EG
*890 MILEAGE 8/17-8/31-15 10/09/2015 66.70WILHITE, GARY
A00004970EG
Open PO for Printing materials 10/09/2015 2,782.02BISD MEDIA
CENTER00004971EG
OPEN PO district wide for 10/09/2015 3,449.80AMERICAN
SURVEILLANCE CO. INC.00004972EG
2 sets of 100 sheets 8 1/2x 11 10/12/2015 1,619.04BISD MEDIA
CENTER00004973EG
*984 MILEAGE 9/1-9/28-15 10/12/2015 32.34ARAMBULA, MARTIN
C00004974EG
*048 MILEAGE 9/7-9/30-15 10/12/2015 119.76DELACRUZ, BENILDE
Z00004975EG
*890 MILEAGE 8/24-8/31-15 10/12/2015 113.42GARCIA,
NOEMI00004976EG
*919 MILEAGE 9/1-9/30-15 10/12/2015 132.09GARCIA,
SANDRA00004977EG
*919 MILEAGE 9/1-9/30-15 10/12/2015 148.16HINOJOSA,
REBECCA00004978EG
*971 MILEAGE 9/1-9/30-15 10/12/2015 276.28MARTINEZ DE CORTEZ,
MARIA00004979EG
*127 MILEAGE 8/17-8/31-15 10/12/2015 144.27OTTOLINO,
MELINDA00004980EG
*971 MILEAGE 8/27-9/30-15 10/12/2015 223.55REYES,
ROBERT00004981EG
*971 MILEAGE 8/26-9/30-15 10/12/2015 206.05RIVERA, MARTIN
FRANCISCO00004982EG
*890 MILEAGE 9/3-9/29-15 10/12/2015 32.20SANDOVAL,
ARACELI00004983EG
*890 MILEAGE 8/24-9/30-15 10/12/2015 113.63SANTILLANA, MARIA
E00004984EG
*890 MILEAGE 8/17-9/30-15 10/12/2015 113.96TREVINO, CYNTHIA
HICKMAN00004985EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 24Brownsville Independent School District
Vendor Name*911 MILEAGE 9/8-9/30-15 10/12/2015 38.19TREVINO,
ORALIA00004986EG
*971 MILEAGE 8/27-9/30-15 10/12/2015 201.87ZAPOT, JULISSA
ALICIA00004987EG
045-137097 10/12/2015 47,437.78TYLER TECHNOLOGIES
INC.00004988EG
CB540AD Black Cartridge 10/12/2015 28,495.07NETSYNC NETWORK
SOLUTIONS00004989EG
TECENT TJ3400U UHF PORTABLE RA 10/12/2015 645.00AMERICAN RADIO
SYSTEMS00004990EG
Sn Benbit@Hanna VBL 2gms+milea 10/12/2015 63.65BERMUDEZ,
TOMAS00004991EG
Sn Benito@Hanna VBL 2 matches 10/12/2015 80.00BRACERO,
DAIANARAH00004992EG
Stell@Stillman FTB 2gms+mile 10/12/2015 71.47DE ANDA JR.,
MOISES00004993EG
Sn Benito@Hanna VBL 2gms+milea 10/12/2015 93.80GOMEZ,
GIL00004994EG
Sn Benito@Hanna VBL 2 matches 10/12/2015 60.00GONZALEZ JR.,
MARIANO00004995EG
Donna N@Porter VBL 2gms+mileag 10/12/2015 63.27HERRERA, JOSE
M.00004996EG
Donna N@Porter VBL 2gms+mileag 10/12/2015 214.65PINEDA,
ANITA00004997EG
Stell@Stillman VBL 6 matches 10/12/2015 150.00PINEDA, REYNALDO
J.00004998EG
*971 MILEAGE 9/1-9/30-15 10/12/2015 273.86VILLARREAL,
LUCIANO00004999EG
Harl. C@Hanna FTB 1gm+rider 10/13/2015 110.00ALVAREZ III,
JULIAN00005000EG
Harl C@Hanna FTB 1gm+rider 10/13/2015 110.00CANTU, DENNIS
R.00005001EG
Harl. C@Hanna FTB 1gm+rider 10/13/2015 110.00CHIRINOS,
JAVIER00005002EG
Ed. Elsa@Porter FTB 1 game 10/13/2015 85.00DE LA CRUZ,
JESUS00005003EG
Harl.C@Hanna FTB 1gm+mileage 10/13/2015 132.15DIPPEL,
GARRY00005004EG
Harl.C@Hanna FTB 1gm+rider 10/13/2015 110.00GARCIA, LUBIN
R.00005005EG
Sharld@Pace-FTB 1gm chain cr 10/13/2015 30.00GARNETT,
RAY00005006EG
Harl.C@Hanna FTB 1 game 10/13/2015 60.00GARZA,
JUAN00005007EG
Edcouch Elsa@Porter FTB chain 10/13/2015 60.00MOLINA, JESUS
F.00005008EG
Harl.C@Hanna FTB 1gm+mileage 10/13/2015 140.57SASSER,
FORD00005009EG
Edcouch Elsa@Porter FTB 1game 10/13/2015 85.00TORRES JR.,
MERCED00005010EG
4 965 479-1 10/13/2015 17,416.87RELIANT ENERGY RETAIL
SERVICES00005011EG
PRINTING SUPPLIES AND MATERIAL 10/13/2015 70.70BISD MEDIA
CENTER00005012EG
*890 MILEAGE 8/21-9/30-15 10/14/2015 172.37ABBOTT,
ELENA00005013EG
*874 MILEAGE 8/6-9/30-15 10/14/2015 55.75CABALLERO,
CORINA00005014EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 109.76CAMPOS,
SANDRA00005015EG
*873 MILEAGE 9/1-9/29-15 10/14/2015 73.32CARDENAS-RUBIO,
ALMA00005016EG
*919 MILEAGE 9/1-9/30-15 10/14/2015 64.23CASTRO,
DAHLIA00005017EG
*949 MILEAGE 9/2-9/30-15 10/14/2015 102.86DANIELS,
BEATRIZ00005018EG
*949 MILEAGE 9/1-9/30-15 10/14/2015 72.45DE LA GARZA,
JUANA00005019EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 162.24DEL ANGEL,
SIXTO00005020EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 64.35ESPINOZA,
MIGUEL00005021EG
*890 MILEAGE 8/19-9/30-15 10/14/2015 57.14FLETCHER,
CATHERINE00005022EG
*890 MILEAGE 8/13-10/1-15 10/14/2015 38.88FLORES,
TERESA00005023EG
*919 MILEAGE 9/1-9/30-15 10/14/2015 107.04GARCIA,
MARIA00005024EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 236.56GARCIA, MARIA
E00005025EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 25Brownsville Independent School District
Vendor Name*890 MILEAGE 8/24-9/30-15 10/14/2015 87.68GARZA,
ANGELICA MARICELA00005026EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 120.28GUEVARA, ENRIQUE
J00005027EG
*890 MILEAGE 8/17-9/30-15 10/14/2015 42.27HERNANDEZ,
MARIMA00005028EG
*949 MILEAGE 9/15-10/1-15 10/14/2015 35.55HINOJOSA-BECERRA,
AMALIA00005029EG
*878 MILEAGE 9/1-9/29-15 10/14/2015 81.72JANIS, MARIA DEL
PILAR00005030EG
*047 MILEAGE 9/1-9/29-15 10/14/2015 37.15LANGLEY, STEPHANIE
ANNE00005031EG
*815 MILEAGE 8/24-9/28-15 10/14/2015 101.93LARRASQUITU,
ROSALVA00005032EG
*890 MILEAGE 9/7-9/30-15 10/14/2015 117.06LAUGHLIN,
CAROLINA00005033EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 119.29LOPEZ, LISA
MARIE00005034EG
*890 MILEAGE 9/7-9/30-15 10/14/2015 83.85LUCIO,
JUAN00005035EG
*890 MILEAGE 8/24-9/30-15 10/14/2015 49.70MARTINEZ, CARLOS
A00005036EG
*890 MILEAGE 8/24-9/30-15 10/14/2015 111.11O'GRADY, PATRICIA
SYLVIA00005037EG
*890 MILEAGE 9/7-9/30-15 10/14/2015 44.46PEREZ RAMIREZ,
DOMINGA00005038EG
*911 MILEAGE 8/14-9/25-15 10/14/2015 44.02PEREZ,
SUSANA00005039EG
*890 MILEAGE 9/2-9/22-15 10/14/2015 58.75ROCHA, MANUEL
A00005040EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 129.98RUDNIK,
ANDREA00005041EG
*053 MILEAGE 9/8-9/30-15 10/14/2015 32.74RUIZ,
EUNICE00005042EG
*890 MILEAGE 8/28-9/29-15 10/14/2015 63.87SLOAN,
SUSAN00005043EG
*871 MILEAGE 9/1-9/30-15 10/14/2015 150.20SNYDER, TIMOTHY
F00005044EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 77.85TORRES,
ABRAHAM00005045EG
*890 MILEAGE 9/1-9/29-15 10/14/2015 83.33VILLARREAL, CYNTHIA
YVONNE00005046EG
*890 MILEAGE 8/21-9/30-15 10/14/2015 124.53WILD, HEIDI
LYNN00005047EG
*949 MILEAGE 9/2-9/30-15 10/14/2015 76.24ZEPEDA,
PATRICIA00005048EG
*890 MILEAGE 8/28-9/30-15 10/14/2015 132.32ELLEFSEN,
KRISTINE00005049EG
*007 NASHVILLE, TN. 9/28-30/15 10/14/2015 41.57FRADY,
VERO00005050EG
*890 MILEAGE 8/21-9/30-15 10/14/2015 279.96GUILLEN,
KIMBERLEY00005051EG
*922 AUSTIN TRIP 9/16-18/15 10/14/2015 42.67PIZANO,
MARGARITA00005052EG
*877 THE WOODLAND,TX 9/17-20/1 10/14/2015 247.08RENDON, PEARL
R00005053EG
*890 MILEAGE 8/24-9/8-15 10/14/2015 269.03ROSALES,
IRENE00005054EG
*873 MILEAGE 8/5-9/29-15 10/14/2015 62.12ROSAS, ROBERTO
M00005055EG
*007 NASHVILLE, TN. 9/28-30/15 10/14/2015 40.66VILLARREAL,
ALBERTO00005056EG
*876 NASHVILLE, TN. 9/27-29/15 10/14/2015 319.26ZENDEJAS,
ESPERANZA00005057EG
366435 10/14/2015 838.00TIME CLOCK PLUS00005058EG
168801 10/14/2015 13,425.53SUNGARD PUBLIC SECTOR00005059EG
PORTABLE RADIOS - TS3416U (WIT 10/14/2015 2,580.00AMERICAN RADIO
SYSTEMS00005060EG
DELL NOTEBOOKS 10/14/2015 105,207.15DELL MARKETING
LP00005061EG
DISPENSER, PAPER TOILET 10/14/2015 2,276.43GULF COAST PAPER
CO.00005062EG
Harl.S@Lopez FTB 2gms+mileage 10/14/2015 164.93GARNETT,
RAY00005063EG
Garcia@Cummings FTB 1gm+mile 10/14/2015 43.09GARRIDO, BERNARDO
ROMO00005064EG
Harl. S@Lopez FTB 2 games 10/14/2015 85.00GARZA,
JUAN00005065EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 26Brownsville Independent School District
Vendor NameHarl. S.@Lopez FTB 2gms+mile 10/14/2015
164.40HENGGELER, LOUIS R.00005066EG
Harl.S@Lopez FTB 2gms+mile 10/14/2015 97.25HOOVER,
JEFF00005067EG
Donna@Pace-FTB 2gms+mileage 10/14/2015 89.06JUAREZ,
SANTIAGO00005068EG
Donna@Pace-FTB 2gms+rider fee 10/14/2015 95.00LOPEZ, ERNESTO
B.00005069EG
Faullk@Manzano VBL 6gms+mile 10/14/2015 158.26MARTINEZ,
FAUSTO00005070EG
Garcia@Cummings VBL 6 matches. 10/14/2015 150.00MARTINEZ,
LIZA00005071EG
Garcia@Cummings FTB 1gm+mileag 10/14/2015 40.51MENDOZA,
JOE00005072EG
Faulk@Manzano FTB 2gms+mileage 10/14/2015 72.67MOLINA, JESUS
F.00005073EG
Veterans@Lopez VBL 3gms+mile 10/14/2015 113.34RINCONES,
GREGORIO00005074EG
Faulk@Manzano VBL 6gms+mileage 10/14/2015 153.01SALAZAR, BONNIE
A.00005075EG
BURNS ELEM 10/14/2015 19,884.70PUBLIC UTILITIES
BOARD00005076EG
*054 MILEAGE 9/1-9/24-15 10/15/2015 42.88BUSTINZA, NEREYDA
M00005077EG
*873 MILEAGE 9/1-9/30-15 10/15/2015 93.63CAMARILLO,
MARICELA00005078EG
*877 MILEAGE 8/31-9/30-15 10/15/2015 210.02FLINCHBAUGH, PAUL
J00005079EG
*877 MILEAGE 9/1-9/30-15 10/15/2015 170.38GARZA, MONICA DEL
CARMEN00005080EG
*877 MILEAGE 8/12-8/31-15 10/15/2015 40.86HERNANDEZ, JENNIFER
L00005081EG
*134 MILEAGE 9/1-9/29-15 10/15/2015 40.22LOZA,
MARIA00005082EG
*890 MILEAGE 9/1-9/29-15 10/15/2015 169.70MANCILLAS, DEBORAH
LINDA00005083EG
*877 MILEAGE 9/1-9/30-15 10/15/2015 96.91PITCOCK, DENISE
MICHELE00005084EG
*873 MILEAGE 9/1-9/30-15 10/15/2015 67.70SALDANA, SILVIA
ADRIANA00005085EG
*876 MILEAGE 9/1-9/29-15 10/15/2015 132.30VALDEZ,
PEDRO00005086EG
*136 MILEAGE 9/1-9/30-15 10/15/2015 58.64VELAZQUEZ,
LINDA00005087EG
PC060074827:01 10/15/2015 2,400.68THOMAS BUS GULF
COAST00005088EG
*876 NASVILLE, TN. 9/28-30/15 10/16/2015 48.21AGUILAR,
DAHLIA00005089EG
*876 MILEAGE 9/1-9/30-15 10/16/2015 72.16CARVER, TED
A00005090EG
*890 MILEAGE 8/24-9/30-15 10/16/2015 207.15DEL ANGEL,
BENJAMIN00005091EG
*007 AUSTIN TRIP 10/7-8/15 10/16/2015 58.57GARCIA, MICHELLE
DAWN00005092EG
*928 AUSTIN TRIP 10/1-4/15 10/16/2015 324.55GUERRA,
CARLOS00005093EG
*007 NASVILLE, TN. 9/28-30/15 10/16/2015 53.25IBARRA-CANTU,
NORMA00005094EG
*003 DONNA TRIP 10/2/15 10/16/2015 40.95LONGORIA,
ROSE00005095EG
*890 MILEAGE 8/25-9/29-15 10/16/2015 68.93LUCIO,
JUAN00005096EG
*890 MILEAGE 9/1-9/30-15 10/16/2015 106.85METSKER-GALARZA,
JANICE00005097EG
*890 MILEAGE 8/24-9/30-15 10/16/2015 178.26OLIVEIRA,
MELANIE00005098EG
*872 S.P.I. TRIP 10/9/15 10/16/2015 27.29RIVERA, JULIA
VILLARREAL00005099EG
*871 S.P.I. TRIP 10/9/15 10/16/2015 27.29SNYDER, TIMOTHY
F00005100EG
*890 MILEAGE 8/24-8/28-15 10/16/2015 85.69VILLARREAL,
JIMMIE00005101EG
*877 MILEAGE 9/2-9/30-15 10/16/2015 89.52ESTRADA,
TEODORO00005102EG
*890 MILEAGE 8/24-8/31-15 10/16/2015 179.74GRANTLAND,
ESTHER00005103EG
*877 MILEAGE 9/1-9/30-15 10/16/2015 45.08GUZMAN,
UZZIEL00005104EG
*890 MILEAGE 9/2-9/30-15 10/16/2015 133.20MAGALLANEZ, DENISE
NICOLE00005105EG
-
Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015
06/30/2016
Page: 27Brownsville Independent School District
Vendor Name*919 MILEAGE 9/1-9/30-15 10/16/2015 156.99MENDOZA,
JUAN JOSE00005106EG
*890 MILEAGE 8/13-9/30-15 10/16/2015 146.88MORALES,
YSELA00005107EG
*890 MILEAGE 8/12-9/30-15 10/16/2015 100.43ORTIZ,
EUGENIO00005108EG
*890 MILEAGE 9/4-10/9-15 10/16/2015 42.85SALAZAR,
ALICIA00005109EG
*873 MILEAGE 9/1-9/30-15 10/16/2015 105.37SEGURA, PATRICIA
L00005110EG
*877 MILEAGE 9/1-9/30-15 10/16/2015 144.14TAMEZ,
CELINA00005111EG
*919 MILEAGE 9/1-9/30-15 10/16/2015 84.92TAMEZ, FRED
J00005112EG
*890 MILEAGE 9/1-9/29-15 10/16/2015 116.75WILHITE, GARY
A00005113EG
*890 MILEAGE 8/17-9/28-15 10/16/2015 46.08ZAMORANO, LILLIANA
Y00005114EG
PC060074926:02 10/16/2015 25.62THOMAS BUS GULF
COAST00005115EG
5 628 506-7 10/16/2015 24,595.82RELIANT ENERGY RETAIL
SERVICES00005116EG
15-8104-10 10/16/2015 5,600.00TECHNICAL LABORATORY SYSTEMS
I00005117EG
2017090620 10/16/2015 22,449.92NETSYNC NETWORK
SOLUTIONS00005118EG
GB00168329 10/16/2015 2,306.50SHI GOVERNMENT
SOLUTIONS00005119EG
1100435074 10/16/2015 531.65INSIGHT PUBLIC SECTOR
INC.00005120EG
HIGH SCHOOLS BOOKKEEPERS 10/16/2015 2,407.84AMERICAN
SURVEILLANCE CO. INC.00005121EG
Style: Plumes; 16" fr upright 10/16/2015 7,569.00DEMOULIN
BROTHERS & COMPANY00005122EG
Block Format Madrid Weekly/Mon 10/16/2015 3,861.39GULF COAST
PAPER CO.00005123EG
PSJA@Pace-VBL 2 matches 10/16/2015 60.00BERMUDEZ,
TOMAS00005124EG
PSJA S.@Pace-VBL 2 matches 10/16/2015 80.00BRACERO,
DAIANARAH00005125EG
Rivera@Veterans FTB 2gms+mile 10/16/2015 259.24DE ANDA JR.,
MOISES00005126EG
Harl.@Rivera FTB 2gms+mileage 10/16/2015 195.53GARZA,
JUAN00005127EG
Oliveria@Besteiro VBL 6matches 10/16/2015 150.00GONZALEZ JR.,
MARIANO00005128EG
St.Joe@Vela FTB 1 game 10/16/2015 130.00HENGGELER, LOUIS
R.00005129EG
Stell@Garcia FTB 2gms+mileage 10/16/2015 79.10HOOVER,
JEFF00005130EG
Oliveria@ Besteiro FTB 2gms+mi 10/16/2015 326.71JUAREZ,
SANTIAGO00005131EG
Coakley@Vela FTB 2gms+mileage 10/16/2015 334.34LOPEZ, ERNESTO
B.00005132EG
PSJA S.@Pace-VBL 2gms+mileage 10/16/2015 355.55PENA,
OMAR00005133EG
VMHS@Hanna FTB 2gms+mileage 10/16/2015 89.06GARCIA,
REYNALDO00005134EG
Harl.@Rivera FTB 2gms+rider 10/16/2015 183.78GARNETT,
RAY00005135EG
Cummings@Garcia FTB 2gms+mileg 10/16/2015 74.76GARRIDO, BERNARDO
ROMO00005136EG
VMHS@Hanna FTB 2gms+mileage 10/16/2015 159.55HOUGHTALING JR.,
JAMES00005137EG
Harl.@Rivera FTB 2gms+mileag 10/16/2015 177.49MENDOZA,
JOE00005138EG
Harl.@Rivera FTB 2gms+mileage 10/16/2015 176.16MOLINA, JESUS
F.00005139EG
Los Fresnos@Veterans 1m+mile 10/16/2015 36.93RINCONES,
GREGORIO00005140EG
228223 10/16/2015 2,341.23MELHART MUSIC CENTER
INC.00005141EG
16570 LACTAID 100 FF 10/16/2015 223,777.53BORDEN00005142EG
*053 MILEAGE 9/24-9/30-15 10/19/2015 35.42AGUILAR,
MARISOL00005143EG
*127 MILEAGE 8/19-9/30-15 10/19/2015 85.17ANZALDUA,
SUSANA00005144EG
*877 MILEAGE 7/31-8/31-15 10/19/2015 35.08BAUSKAR,
JANNA00005145EG