Brownsville Independent School District Page: 1 …bisd-finance.weebly.com/uploads/9/6/7/0/96701184/december_2017.pdf · Summary Check Register with Description 12/01/2017 - 12/31/2017

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-12/01/2017 12/31/2017

Page: 1Brownsville Independent School District

Vendor Name

Payroll Fund 20,177,114.41$EFTotal for:

QNTRUSER1T03 - Q-I USER ACCESS 12/01/2017 2,538.75NCS PEARSON00014821EG

SURVEY SERVICES AT RIVERA H.S. 12/01/2017 575.00PLAGAR ENGINEERING LLC.00014822EG

Annual Maintenance and Softwar 12/01/2017 2,986.88POWERSCHOOL GROUP LLC.00014823EG

Stillmn@Besteiro G/Socc 1game 12/01/2017 50.00AREVALO, PEDRO00014824EG

B/Bk Tourn Var 2 games 12/01/2017 195.94BERMUDEZ, TOMAS00014825EG

INV#2282900 12/01/2017 3,003.34BILL GUTHRIE SPORTS INC.00014826EG

Lopez@Pace FTB 1gm+mileage 12/01/2017 132.12DE LEON, MARIO00014827EG

Donna@Porter B/Bk 2gms+mileage 12/01/2017 104.50DURAN, ERASMO00014828EG

Donna@VMHS FTB 1gm+rider fee 12/01/2017 105.00ELIZONDO, ADRIAN00014829EG

Weslaco E.@Hanna FTB 1 Var gm 12/01/2017 105.00GARZA JR., GUADALUPE00014830EG

PSJA@Rivera B/Bk 2 games 12/01/2017 120.00GOMEZ, GIL00014831EG

Lopez@Pace FTB 1gm+mileage 12/01/2017 119.32GRACIA, JOSE A.00014832EG

Faulk@Lucio G-Socc 1 game 12/01/2017 50.00GUTIERREZ, VICTOR HUGO00014833EG

Stillmn@Besteiro G/Socc 1gm+mi 12/01/2017 107.39HERRERA, LUIS E.00014834EG

Pace@Porter G/Bk 1 game 12/01/2017 50.00JUAREZ, SANTIAGO00014835EG

B/Bk Tourn Var 2 games 12/01/2017 140.00LEAL, ZABDIEL00014836EG

Vela@Lucio G/Socc 1 game 12/01/2017 50.00MORALES, GUSTAVO A.00014837EG

Porter@Rivera B/Bk 2 games 12/01/2017 120.00PENA, OMAR00014838EG

Manzano@Faulk G/Socc 1 game 12/01/2017 50.00SALAS, OMAR00014839EG

Lopez@Pace FTB 1gm+mileage 12/01/2017 127.64SEGOVIA, EDUARDO ZEKE00014840EG

PSJA N@Rivera B/Bk 1 JV game 12/01/2017 50.00TORRES JR., ARNOLD00014841EG

Faulk@Lucio G/Socc 1gm+mileage 12/01/2017 127.76VALENCIA, OSCAR00014842EG

RENEWAL (1410) 12/01/2017 113,045.00MEASUREMENT INCORPORATED00014843EG

PROFX12V2 - MACKIE 12 CHANNEL 12/01/2017 10,386.64MELHART MUSIC CENTER INC.00014844EG

INSTALL UG3-PH TRANSFORMER 12/01/2017 18,051.48PUBLIC UTILITIES BOARD00014845EG

*880 MISSION TRIP 11/29/17 12/04/2017 58.15ALARCON, THERESA A00014846EG

*048 HOUSTON 11/8-11-17 12/04/2017 403.67CORREA, CARLOS R00014847EG

*006 HOUSTON TRIP 11/8-11/17 12/04/2017 380.57GARCIA, ELIZABETH00014848EG

#62134751-Rivera 12/04/2017 2,530.00CENGAGE LEARNING00014849EG

#42258366-00 12/04/2017 657.00CARRIER ENTERPRISES LLC.00014850EG

#KRJ8462 12/04/2017 5,671.50CDW GOVERNMENT INC.00014851EG

#206FG0126C-BESTEIRO 12/04/2017 40,876.49CONVERGINT TECHNOLOGIES00014852EG

331-8426 YELLOW TONER DELL C37 12/04/2017 16,773.25DELL MARKETING LP00014853EG

MATERIALS #1 12/04/2017 15,304.70FOX MECHANICAL00014854EG

9/16 IMPACT GLASS 28" X 34-1/2 12/04/2017 1,128.47GONZALEZ GLASS00014855EG

Custodial Supplies 12/04/2017 324.72GULF COAST PAPER CO.00014856EG

Coroplast material - white - 4 12/04/2017 350.00THE GRAFIK SPOT00014857EG



-12/01/2017 12/31/2017


Vendor Name*871 MILEAGE 10/2-10/31-17 12/04/2017 32.81ARA, MARIA R00014858EG

*984 MILEAGE 8/1-9/26-17 12/04/2017 31.37ARAMBULA, MARTIN C00014859EG

*890 CHICAGO TRIP 10/29-11/1-1 12/04/2017 263.40ATKINSON-TOLMAN, MARY F00014860EG

*053 EDINBURG 10/17,11/14-17 12/04/2017 111.60ESCOBAR, LYDIA00014861EG

*874 MILEAGE 9/5-10/31-17 12/04/2017 46.94HAMMONS, MERRILL00014862EG

*919 MILEAGE 10/2-10/31-17 12/04/2017 92.79MENDOZA, JUAN JOSE00014863EG

*919 MILEAGE 10/2-10/31-17 12/04/2017 52.74OLVERA, CARLOS00014864EG

*890 MILEAGE 10/4-11/28-17 12/04/2017 43.11RODRIGUEZ, SANDRA I00014865EG

BUSINESSPLUS/TRAINING/CONSULTI 12/05/2017 750.00POWERSCHOOL GROUP LLC.00014866EG

Edin.Econ@Hanna B/Bk 2gms 12/05/2017 120.00BERMUDEZ, TOMAS00014867EG

inv#2286300 12/05/2017 3,129.85BILL GUTHRIE SPORTS INC.00014868EG

Weslaco@Hanna G/Bk 2gms+mile 12/05/2017 100.81DE ANDA JR., MOISES00014869EG

Harl.S.@Hanna B/Bk 2gms+mile 12/05/2017 174.98DURAN, ERASMO00014870EG

Edin.Econ.@Hanna B/Bk 1 JV gm 12/05/2017 50.00GARZA, JUAN00014871EG

Donna Hi@Lopez G/Bk 2gms+mile 12/05/2017 108.99GONZALEZ, MARCO00014872EG

Santa Ma@Lopez G/Bk 2gms+mile 12/05/2017 126.10HINOJOSA, PEDRO00014873EG

PSJA SW@Lopez B/Bk 2 games 12/05/2017 120.00MARGENAU, DAVID A.00014874EG

Porter@Lopez G/Bk 2gms+mile 12/05/2017 107.38VILLARREAL, BERNARDINO00014875EG

HANNA- DAIRY WK 10/30-11/04 12/05/2017 92,194.67BORDEN00014876EG

NOV. 2017 COM. FEE BISD TAX 12/05/2017 52,286.97CAMERON COUNTY TAX OFFICE00014877EG

NOV. 2017 BISD TAXES 12/05/2017 49,319.86LINEBARGER - GOGGAN - BLAIR &00014878EG

Rental for Youth in Philanthro 12/06/2017 2,000.00TEXAS SOUTHMOST COLLEGE00014879EG

Dual Enrollment Fee 12/06/2017 5,192.55TEXAS STATE TECHNICAL COLLEGE-00014880EG

CAN OPENER. Edlund Model No. 2 12/06/2017 52,215.49KITCHEN RESOURCES00014881EG

02176802 12/06/2017 44,127.46SUNOCO LLC.00014882EG

2019100233 12/06/2017 3,854.99NETSYNC NETWORK SOLUTIONS00014883EG

10 pack iPad 32GB 9.7" Retina 12/06/2017 16,397.35APPLE INC.00014884EG

F5 Load Balancer 12/06/2017 42,522.46DELL MARKETING LP00014885EG

Pearl Dbl Braced Dbl Tom Std 12/06/2017 6,062.05MELHART MUSIC CENTER INC.00014886EG

Orange Juice 12/06/2017 1,191.37HEB GROCERY STORE00014887EG

FOOD SERVICE - FOOD ITEMS 12/06/2017 548.51LABATT00014888EG

*872 EDINBURG TRIP 11/30/17 12/07/2017 57.60ARA, MARIA R00014889EG

*815 MILEAGE 10/2-10/31-17 12/07/2017 40.10LARRASQUITU, ROSALVA00014890EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 116.42OTTOLINO, MELINDA00014891EG

*876 AUSTIN TRIP 11/5-8/17 12/07/2017 72.80RIOS, SOCORRO00014892EG

*729 SAN ANTONIO 11/29-12/3-17 12/07/2017 58.55RODRIGUEZ, DELIA00014893EG

*919 MILEAGE 11/1-11/28-17 12/07/2017 32.00SENEY, MICHELLE A00014894EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 61.38TREVINO, CYNTHIA HICKMAN00014895EG

*985 MERCEDES TRIP 11/28/17 12/07/2017 36.90VAN RAVENSWAAY, PAMELA00014896EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 29.75BENAVIDES, MELINDA00014897EG



-12/01/2017 12/31/2017


Vendor Name*729 SAN ANTONIO 11/29-12/3-17 12/07/2017 42.05CASTANEDA, MAYRA L00014898EG

*006 GALVESTON 11/14-18/17 12/07/2017 55.95CHAPA, MARK00014899EG

*726 MILEAGE 11/1-11/30-17 12/07/2017 39.60DE LARA, MARIA00014900EG

*911 MILEAGE 11/1-11/30-17 12/07/2017 47.52DE LUNA, MARTHA P00014901EG

*006 EDINBURG TRIP 11/30/17 12/07/2017 58.50DE SARO, TERESITA00014902EG

*978 MILEAGE 11/1-11/16-17 12/07/2017 33.89DELEON, JUAN JOSE00014903EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 142.88ELLEFSEN, KRISTINE00014904EG

*009 CORPUS TRIP 11/24/17 12/07/2017 78.67GALLEGOS, NORMA L00014905EG

*726 MILEAGE 11/1-11/30-17 12/07/2017 36.27GARCIA, CATHERINE M00014906EG

*878 MILEAGE 11/1-11/29-17 12/07/2017 69.71GARZA, SARA M00014907EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 139.37GRANTLAND, ESTHER00014908EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 176.44GUILLEN, KIMBERLEY A00014909EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 69.21JANIS, BERTHA00014910EG

*919 LOS PINES 11/29-12/1-17 12/07/2017 75.74LEGAULT, SALLY00014911EG

*911 MILEAGE 11/1-11/30-17 12/07/2017 57.65MEDINA, JOSEFINA00014912EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 100.16MORALES, YSELA00014913EG

*890 MILEAGE 11/3-11/29-17 12/07/2017 137.79MUNOZ, ROMEO00014914EG

*874 MCALLEN TRIP 11/30/17 12/07/2017 57.06MYERS, CAROLINE R00014915EG

*890 MILEAGE 11/2-11/30-17 12/07/2017 43.92O'GRADY, PATRICIA SYLVIA00014916EG

*870 HARLINGEN TRIP 11/3/17 12/07/2017 78.57OSOWSKI, SHAWN00014917EG

*913 MILEAGE 8/29-11/10-17 12/07/2017 73.68PENA, ENRIQUE00014918EG

*004 EDINBURG TRIP 11/30/17 12/07/2017 60.75PEREZ, DELIA00014919EG

*913 MILEAGE 9/5-11/16-17 12/07/2017 28.26SEGOVIA, JOSE ANTONIO00014920EG

*890 MILEAGE 11/1-11/30-17 12/07/2017 140.81STREB, SANDRA L00014921EG

*877 MILEAGE 10/2-10/31-17 12/07/2017 188.91VASQUEZ, MONICA DEL CARMEN00014922EG

*729 SAN ANTONIO 11/29-12/3-17 12/07/2017 30.12VILLANUEVA, SANDY00014923EG

4 965 476-7 12/07/2017 14,030.16RELIANT ENERGY RETAIL SERVICES00014924EG

11434795 12/07/2017 8,000.00NCS PEARSON00014925EG

1100563408 12/07/2017 2,514.05INSIGHT PUBLIC SECTOR INC.00014926EG

Item#17 concrete pad for stora 12/07/2017 1,755.90R. PIZANA PAVING00014927EG

136028 12/07/2017 2,250.00REGION ONE EDUCATION CENTER00014928EG

S400-860-000-0 UNIT ECU-ASSY ( 12/07/2017 1,216.96RUSH TRUCK CENTER00014929EG

S5302305 B50A HDL REP KIT #24 12/07/2017 4,309.58FERGUSON ENTERPRISES INC.00014930EG

inv#2266300 12/07/2017 2,601.25BILL GUTHRIE SPORTS INC.00014931EG

INV#900506247 12/07/2017 29,813.29BSN SPORTS00014932EG

POLICE & SECURITY 12/07/2017 184,590.83PUBLIC UTILITIES BOARD00014933EG

BRITE-SCHOOL GROCERIES 12/07/2017 271,455.78LABATT00014934EG

*919 LOS PINES 11/29-12/1-17 12/08/2017 166.50CISNEROS-EMERSON, DOLORES00014935EG

*008 ST. LOUIS, MO 11/16-19/17 12/08/2017 101.87GUEVARA, ERICA K00014936EG

*878 MILEAGE 11/1-11/29-17 12/08/2017 37.40JANIS, MARIA DEL PILAR00014937EG



-12/01/2017 12/31/2017


Vendor Name*008 ST. LOUIS, MO 11/16-19/17 12/08/2017 62.37LAMAS, GRISELDA00014938EG

*971 MILEAGE 11/1-11/30-17 12/08/2017 271.13MARTINEZ DE CORTEZ, MARIA00014939EG

*971 MILEAGE 11/1-11/30-17 12/08/2017 184.68REYES, ROBERT00014940EG

*136 MILEAGE 11/1-11/30-17 12/08/2017 131.04VELAZQUEZ, LINDA00014941EG

*912 AUSTIN TRIP 11/30-12/1-17 12/08/2017 248.90VILLARREAL, FERNANDO00014942EG

*971 MILEAGE 11/7-11/30-17 12/08/2017 115.65ZAPOT, JULISSA ALICIA00014943EG

Student Edition (softcover) 12/08/2017 2,276.88PEARSON INC.00014944EG

2019110423 12/08/2017 357.20NETSYNC NETWORK SOLUTIONS00014945EG

2634TX4N 12/08/2017 8,000.00SHMOOP UNIVERSITY INC.00014946EG


Faulk@Garcia G/Socc 1gm Cr. 12/08/2017 50.00ACEVEDO, CARLOS ALBERTO00014948EG

Perkins@Besteiro G/Socc 1gm+mi 12/08/2017 57.56AGUERO, MIGUEL00014949EG

Rio Hondo@Pace B/Bk 2 games 12/08/2017 120.00BARCKHOLTZ, TODD00014950EG

Rivera@Porter G/Bk 2 games 12/08/2017 120.00BERMUDEZ, TOMAS00014951EG

St. Joe@Pace G/Bk 2gms+mile 12/08/2017 324.10DE ANDA JR., MOISES00014952EG

Sharyland@Pace B/Bk 1 Var. gm 12/08/2017 174.50DURAN, ERASMO00014953EG

Perkins@Besteiro G/Socc 1 game 12/08/2017 50.00GARCIA, ALBERTO RAUL00014954EG

Sharyland@Lopez B/Bk 2 games 12/08/2017 120.00GOMEZ, GIL00014955EG

Faulk@Manzano G/Socc 1 game 12/08/2017 50.00GUTIERREZ, VICTOR HUGO00014956EG

OPliveira@Lucio G/Socc 1game 12/08/2017 100.00HERNANDEZ, JOSE A.00014957EG

Vela@Stell G/Socc 1gm+mileage 12/08/2017 55.94HERRERA, LUIS E.00014958EG

Mercedes@Pace B/Bk 2gms+mile 12/08/2017 332.87HINOJOSA, PEDRO00014959EG

VMHS@Lopez B/Bk 2gms+mileage 12/08/2017 311.32JUAREZ, SANTIAGO00014960EG

Rio Hondo@Pace B/Bk 2 games 12/08/2017 625.49LEAL, ZABDIEL00014961EG

Rivera@Porter G/Bk 2gms+mile 12/08/2017 145.49MARTINEZ, ESTEBAN00014962EG

Weslaco E.@Rivera B/Bk 2gm+mil 12/08/2017 211.00REYES, YADIRA E.00014963EG

Donna N@Pace G/Bk 2gms+mileage 12/08/2017 106.42RODRIGUEZ, ENRIQUE00014964EG

Lopez@VMHS G/Bk 2 games 12/08/2017 100.00TORRES JR., ARNOLD00014965EG

Mercedes@Pace B/Bk 2 games 12/08/2017 100.00VILLARREAL, BERNARDINO00014966EG

inv#901061445 12/08/2017 4,833.10BSN SPORTS00014967EG

McHi@VMHS B/Bk 2 games 12/08/2017 120.00DE LA CRUZ, JESUS00014968EG

Manzano@Stillmn G/Socc 1 gm Cr 12/08/2017 50.00FUENTES JR., CIRO00014969EG

VMHS@Porter G/Bk 2gms+mile 12/08/2017 104.97GONZALEZ, MARCO00014970EG

VMHS@Hanna G/Bk 2 games 12/08/2017 240.00MARGENAU, DAVID A.00014971EG

LosFresnos@Hanna G/.Bk 2gm+mil 12/08/2017 103.69SOLIS, ALDO00014972EG

VMHS@Hanna G/Bk 2 games 12/08/2017 220.00SOTO, SERGIO00014973EG

1518454 Developmental Profile 12/08/2017 16,939.36HARCOURT INC.00014974EG

LABOR TO REPLACE WOOD FENCE # 12/08/2017 10,800.00HURRICANE FENCE CO.00014975EG

*874 HOUSTON 11/29-12/2-17 12/08/2017 218.99HAMMONS, MERRILL00014976EG

*874 HOUSTON 11/29-12/2-17 12/08/2017 95.86HERNANDEZ, MELISSA A00014977EG



-12/01/2017 12/31/2017


Vendor Name*874 HOUSTON 11/29-12/2-17 12/08/2017 104.82PELAYO, NANCY Y00014978EG

*971 MILEAGE 11/1-11/30-17 12/08/2017 312.71VILLARREAL, LUCIANO00014979EG

*919 MILEAGE 11/1-11/28-17 12/11/2017 76.50ALLALA MIKULA, KATHERYN00014980EG

*949 MILEAGE 11/1-11/29-17 12/11/2017 32.40HINOJOSA-BECERRA, AMALIA00014981EG

*127 MILEAGE 11/1-11/30-17 12/11/2017 27.59LEAL, NOEMI00014982EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 83.84MARTINEZ, CARLOS A00014983EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 163.98MCKINNEY, CAROL S00014984EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 33.39ORTIZ, ROSA M00014985EG

*890 MILEAGE 11/1-12/1-17 12/11/2017 55.40SANTILLANA, MARIA E00014986EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 38.21VILLARREAL, YESENIA00014987EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 63.95ALVAREZ, KAREN00014988EG

*949 MILEAGE 11/1-11/30-17 12/11/2017 73.13DANIELS, BEATRIZ00014989EG

*949 MILEAGE 11/1-11/29-17 12/11/2017 38.88DE LA GARZA, JUANA00014990EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 171.63DEL ANGEL, SIXTO00014991EG

*890 MILEAGE 11/1-11/28-17 12/11/2017 58.55FLETCHER, CATHERINE00014992EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 150.39GARCIA, MARIA E00014993EG

*127 MILEAGE 11/1-11/30-17 12/11/2017 85.95GARCIA, ROSALINDA00014994EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 130.55GUEVARA, ENRIQUE J00014995EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 57.78HERNANDEZ, MARIMA00014996EG

*919 MILEAGE 11/1-11/30-17 12/11/2017 40.55IBARRA-CANTU, NORMA00014997EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 237.55KURTA, ANNE M00014998EG

*890 MILEAGE 11/1-11/29-17 12/11/2017 56.39LUCIO, JUAN00014999EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 120.24MARTINEZ, LETICIA00015000EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 43.74METSKER-GALARZA, JANICE00015001EG

*127 MILEAGE 11/1-11/30-17 12/11/2017 85.10NELSON, PATIENCE00015002EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 156.33ORTIZ, EUGENIO00015003EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 164.79ROCHA, MANUEL A00015004EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 335.20ROSALES, IRENE00015005EG

*890 MILEAGE 11/1-11/30-17 12/11/2017 67.19VILLARREAL, JIMMIE00015006EG

*949 MILEAGE 11/1-11/28-17 12/11/2017 31.50ZEPEDA, PATRICIA00015007EG

02200877 12/11/2017 30,085.27SUNOCO LLC.00015008EG

TAMALES 12/11/2017 3,239.50BISD FOOD & NUTRITION SERVICE00015009EG

QG5WC5SPN - WISC-V SPANISH SC 12/12/2017 82,459.72NCS PEARSON00015010EG


17289 12/12/2017 2,115.00NEUHAUS EDUCATION CENTER00015012EG

#42399315-00 12/12/2017 9,038.89CARRIER ENTERPRISES LLC.00015013EG

#KPS0454-Rivera 12/12/2017 1,039.28CDW GOVERNMENT INC.00015014EG

WINDOW PERFORATED VINYL/REG.VI 12/12/2017 270.00THE GRAFIK SPOT00015015EG

HANNA-DAIRY WK 11/06-11/11 12/12/2017 95,835.39BORDEN00015016EG

*890 MILEAGE 11/2-11/30-17 12/13/2017 126.23ABBOTT, ELENA M00015017EG



-12/01/2017 12/31/2017


Vendor Name*876 MILEAGE 11/1-11/30-17 12/13/2017 75.60CARVER, TED A00015018EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 60.89ESPINOZA, MIGUEL00015019EG

*878 EDINBURG TRIP 11/29/17 12/13/2017 59.40GARZA, SARA M00015020EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 102.42HERNANDEZ, ABRAHAM00015021EG

*001 AUSTIN TRIP 11/5-8/17 12/13/2017 19.50LAMBARRI, BLANCA00015022EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 97.92LOPEZ, LISA MARIE00015023EG

*874 MILEAGE 8/28-10/31-17 12/13/2017 226.31MACIAS, BERNARDO A00015024EG

*890 MILEAGE 11/1-11/29-17 12/13/2017 35.96MANCILLAS, DEBORAH LINDA00015025EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 31.68MARTINEZ, FRANCISCA00015026EG

*949 MILEAGE 11/1-11/30-17 12/13/2017 45.68MEDINA, MARTHA I00015027EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 113.85OLIVEIRA, MELANIE00015028EG

*911 MILEAGE 10/2-11/30-17 12/13/2017 57.92PONES, ROSA M00015029EG

*727 MILEAGE 9/1-9/18-17 12/13/2017 47.62PUENTE, MARICELA ZARATE00015030EG

*915 SAN MARCOS 12/3-6/17 12/13/2017 58.53RAMIREZ, CLAUDIA I00015031EG

*877 MILEAGE 11/2-11/14-17 12/13/2017 26.69RAMIREZ, PAMELA00015032EG


Vela@Besteiro G/Socc 1 game 12/13/2017 50.00ACEVEDO, CARLOS ALBERTO00015034EG

Sharyland@Pace FTB 1gm+mile 12/13/2017 117.28ALVARADO JR., EUSEBIO00015035EG

PSJA Mem@Porter B/Bk 2gms+mile 12/13/2017 134.60CASTILLO, MARTIN00015036EG

Sharyland@Pace FTB 1gm+ridr fe 12/13/2017 110.00CHIRINOS, JAVIER00015037EG

Sharyland@Pace FTB 1gm+mileage 12/13/2017 128.16GARCIA, LUBIN R.00015038EG

Vela@Besteiro G/Socc 1 gm Cr. 12/13/2017 50.00GUTIERREZ, VICTOR HUGO00015039EG

Lucio@Oliveria G/Socc 1game 12/13/2017 50.00LOPEZ, ALFREDO AGUILAR00015040EG

PSJA/Sta.Rosa@001 B/GBk2gm+mi 12/13/2017 106.42MOLINA, JESUS F.00015041EG

Sta.Rosa/PSJA@Hanna B/GBk 2gms 12/13/2017 140.00OROZCO, EDUARDO00015042EG

Harl./Rivera@Hanna B/Bk 3gm+mi 12/13/2017 256.51REYES, YADIRA E.00015043EG

Weslaco E@Hanna G/Bk 2gms+mile 12/13/2017 104.09RODRIGUEZ, ENRIQUE00015044EG

Sharyland@Pace FTB 1gm+mileage 12/13/2017 137.12SASSER, FORD00015045EG

Weslaco E.@Hanna G/Bk 2gms+mil 12/13/2017 223.62SOTO, SERGIO00015046EG

PSJA/Sta.Rosa@Hanna B/G2gm+mil 12/13/2017 102.81VILLARREAL, BERNARDINO00015047EG

inv#900518382 12/13/2017 1,217.56BSN SPORTS00015048EG

INV#2186384B 12/13/2017 3,238.21FOLLETT SCHOOL SOLUTIONS INC.00015049EG

Finale Academic 2015 Software, 12/13/2017 350.00MELHART MUSIC CENTER INC.00015050EG

PIANO TUNING 12/13/2017 180.00WHITE, MICHAEL A.00015051EG

BLA HS-WHITE WHOLE WHEAT 12/13/2017 2,895.45EXQUISITA TORTILLAS INC.00015052EG

*913 MILEAGE 9/7-10/26-17 12/13/2017 27.63DE LEON, NISELDA00015053EG

*890 MILEAGE 11/1-11/3-17 12/13/2017 173.03DEL ANGEL, BENJAMIN00015054EG

*919 MILEAGE 11/1-11/30-17 12/13/2017 68.04GALVAN, SUSANA GARZA00015055EG

*890 MILEAGE 11/1-11/30-17 12/13/2017 62.06GARCIA, NOEMI00015056EG

*928 S.P.I. TRIP 11/18/17 12/13/2017 41.40GUERRA, CARLOS00015057EG



-12/01/2017 12/31/2017


Vendor Name*890 MILEAGE 11/1-11/30-17 12/13/2017 68.85MORALES, NORMA LISA00015058EG

*877 MILEAGE 11/1-11/30-17 12/13/2017 97.61TAMEZ, CELINA00015059EG

*919 FORT WORTH 11/29-12/2-17 12/13/2017 219.80TAMEZ, FRED J00015060EG

*044 GALVESTON 11/15-18/17 12/14/2017 98.95CARRANCO, VANESSA00015061EG

*055 MILEAGE 11/1-11/30-17 12/14/2017 45.84CEDILLO, ROSAURA00015062EG

*916 MILEAGE 11/1-11/30-17 12/14/2017 68.81GONZALES, ERICA SUE00015063EG

*876 KYLE, TX. 11/10-13/17 12/14/2017 259.03JUAREZ, CELIA R00015064EG

*003 MILEAGE 11/1-11/30-17 12/14/2017 187.97MALDONADO, LETICIA00015065EG

*044 GALVESTON 11/15-18/17 12/14/2017 122.30PEREA, NORMA ELSA00015066EG

*008 MCALLEN TRIP 11/30/17 12/14/2017 57.15GARZA, AIMEE00015067EG

*890 EDINBURG TRIP 12/7/17 12/14/2017 57.60GUEVARA, ENRIQUE J00015068EG

*876 MILEAGE 11/1-11/30-17 12/14/2017 120.69HERNANDEZ, CLAUDIA00015069EG

*120 MILEAGE 9/4-10/18-17 12/14/2017 47.34RIVERA, MARIA SONIA00015070EG

*919 MILEAGE 9/4-11/14-17 12/14/2017 25.14SALDANA, ALLICIA CATHERINE00015071EG

*873 MILEAGE 8/10-8/31-17 12/14/2017 131.13SALDANA, SILVIA ADRIANA00015072EG


Oil Change & Lub 12/14/2017 1,316.86RED BARN TIRE SERVICE INC.00015074EG

134577 12/14/2017 148,021.90REGION ONE EDUCATION CENTER00015075EG

3008355142 12/14/2017 6,323.16RUSH TRUCK CENTER00015076EG

TECNET TS3416 UHF PORTABLE RAD 12/14/2017 1,272.00AMERICAN RADIO SYSTEMS00015077EG

Active Directory Modernization 12/14/2017 196,606.33DELL MARKETING LP00015078EG

EL JARDIN - CHALUPAS 12/14/2017 1,789.90JOPA CORPORATION00015079EG

PUTEGNAT ELEM 12/14/2017 112,341.20PUBLIC UTILITIES BOARD00015080EG

*006 MILEAGE 10/5-11/28-17 12/15/2017 26.33ALANIZ, SUSAN MARIE00015081EG

*890 MILEAGE 10/2-10/31/17 12/15/2017 61.88BENAVIDES, MICHAEL00015082EG

*913 MILEAGE 9/21-11/30-17 12/15/2017 24.12DE LA FUENTE, MARIA CONCEPCION00015083EG

*890 MILEAGE 11/1-11/30-17 12/15/2017 46.80GARZA, ANGELICA MARICELA00015084EG

*105 MILEAGE 10/2-10/5-17 12/15/2017 53.06PENA, MARICELA00015085EG

*873 MILEAGE 10/3-10/31-17 12/15/2017 87.89SALDANA, SILVIA ADRIANA00015086EG

*115 FORT WORTH 11/29-12/1-17 12/15/2017 135.24SALINAS, JULIAN00015087EG

11425035 12/15/2017 4,550.00NCS PEARSON00015088EG

Oliveia@Faulk G/Socc 1 game 12/15/2017 50.00AREVALO, PEDRO00015089EG

Pace@Lopez G/Bk 2gms+mileage 12/15/2017 111.88BARCKHOLTZ, TODD00015090EG


INV#900666308 12/15/2017 4,651.12BSN SPORTS00015092EG

INV#690964F-1 12/15/2017 2,583.17FOLLETT SCHOOL SOLUTIONS INC.00015093EG

Rio Hondo@Lopez G/Bk 2gms+mile 12/15/2017 142.22MARTINEZ, ESTEBAN00015094EG

Pace@Lopez G/Bk 2 games 12/15/2017 100.00REYES, YADIRA E.00015095EG

Rio Hondo@Lopez G/Bk 2 games 12/15/2017 120.00RODRIGUEZ, ENRIQUE00015096EG

Rio Hondo@Lopez G/Bk 2gms+mile 12/15/2017 125.22SOTO, SERGIO00015097EG



-12/01/2017 12/31/2017


Vendor NameYamaha Standard Series French 12/15/2017 2,006.15MELHART MUSIC CENTER INC.00015098EG

SAFEKEEPING BOND #LLI2126453 F 12/15/2017 8,835.00MONTALVO INSURANCE AGENCY00015099EG

SHARP - CHALUPAS 12/15/2017 6,337.83JOPA CORPORATION00015100EG

*913 MILEAGE 9/18-11/30-17 12/15/2017 32.13DAVILA, MARIA M00015101EG

*876 MILEAGE 10/2-10/31-17 12/15/2017 65.25GARCIA-RAMIREZ, JULIETTA00015102EG

*913 MILEAGE 10/2-11/30-17 12/15/2017 35.91GARZA, MARLEN MARTINEZ00015103EG

*913 MILEAGE 9/6-11/30-17 12/15/2017 35.91RODRIGUEZ, ADRIANA00015104EG

*873 MILEAGE 8/15-8/31-17 12/15/2017 261.37SEGURA, PATRICIA L00015105EG

*890 MILEAGE 11/1-11/30-17 12/15/2017 58.91TORRES, ABRAHAM00015106EG

*978 EDINBURG TRIP 12/13/17 12/18/2017 57.06DELEON, JUAN JOSE00015107EG

*890 MILEAGE 11/1-11/30-17 12/18/2017 67.41WILD, HEIDI LYNN00015108EG

30827 - BASC-3 SDH REC FM SPA 12/18/2017 2,620.80NCS PEARSON00015109EG

BAYHTRV 110F HEATER 12/18/2017 2,990.00TRANE COMPANY00015110EG

213018030 12/18/2017 25,766.05SYSCO CENTRAL TEXAS INC.00015111EG

CTE Propper Ice Polo ladies 12/18/2017 4,448.54LYNX UNIFORMS00015112EG

*890 MILEAGE 10/2-10/31-17 12/18/2017 255.24MATHIS, CHARLES00015113EG

DEC2017 12/19/2017 24,000.00SALAZAR, BALTAZAR00015114EG

#42226776-01 12/19/2017 46,788.83CARRIER ENTERPRISES LLC.00015115EG

#KSN2534 12/19/2017 2,007.57CDW GOVERNMENT INC.00015116EG

#1191-Emergency Medical Cart 12/19/2017 1,640.00ENREMED LLC.00015117EG

PORTABLE RADIO/16 CHANNEL 12/19/2017 840.00AMERICAN RADIO SYSTEMS00015118EG

BMGE2Z/A Pro Apps Bundle for E 12/19/2017 16,772.95APPLE INC.00015119EG

MATERIAL #1 12/19/2017 8,852.99FOX MECHANICAL00015120EG

Item# 41-34" x 70" 12/19/2017 140.00GONZALEZ GLASS00015121EG


INV#722430F-0 12/19/2017 187.84FOLLETT SCHOOL SOLUTIONS INC.00015123EG

PAREDES - SCHOOL GROCERIES 12/19/2017 289,243.32LABATT00015124EG

*872 EDINBURG TRIP 12/14/17 12/20/2017 59.40ARA, MARIA R00015125EG

*890 MILEAGE 11/1-11/30-17 12/20/2017 126.68BLACKBURN, JOHN L00015126EG

*726 MILEAGE 11/1-11/30-17 12/20/2017 44.01DOMANGUE, DAISY00015127EG

*815 SAN BENITO 12/14/17 12/20/2017 17.96LARRASQUITU, ROSALVA00015128EG

*127 MILEAGE 11/1-11/30-17 12/20/2017 110.07MUNIZ, JESUS P00015129EG

*919 MILEAGE 11/1-11/28-17 12/20/2017 28.08OLVERA, CARLOS00015130EG

*890 MILEAGE 10/4-12/12-17 12/20/2017 45.23RODRIGUEZ, JULIA C00015131EG

*876 MILEAGE 8/14-9/1-17 12/20/2017 109.63SAENZ, GEORGE00015132EG

*890 MILEAGE 11/1-11/30-17 12/20/2017 67.37WILHITE, GARY A00015133EG

FEE/OFFICIATE Emp Tou.12/11/17 12/20/2017 225.00NELSON, MELBA00015134EG

*890 MILEAGE 11/2-11/30-17 12/20/2017 60.69BENAVIDES, MICHAEL00015135EG

*874 WESLACO TRIP 12/13/17 12/20/2017 39.42CABALLERO, CORINA00015136EG

*919 MILEAGE 11/1-11/30-17 12/20/2017 100.80HARMS, ANNETTE S00015137EG



-12/01/2017 12/31/2017


Vendor Name*919 MILEAGE 11/1-11/28-17 12/20/2017 92.61HINOJOSA, REBECCA00015138EG

*047 MILEAGE 11/1-11/30-17 12/20/2017 27.00LANGLEY, STEPHANIE ANNE00015139EG

*913 MILEAGE 11/1-11/30-17 12/20/2017 48.47LIESER, ALLAN CHARLES00015140EG

*877 MILEAGE 11/1-11/30-17 12/20/2017 131.67VASQUEZ, MONICA DEL CARMEN00015141EG

*919 MILEAGE 8/1-8/16-17 12/20/2017 143.45VELARDE, MARIA A00015142EG

INV#189 12/1/17 PACE G.BK. 12/20/2017 552.00WING BARN00015143EG

Lucio@Stell G/Socc 1 gm Cr. 12/20/2017 204.43AGUERO, MIGUEL00015144EG

Harl.@Rivera G/Bk 2gms+mile 12/20/2017 106.50BARCKHOLTZ, TODD00015145EG

Harl.S@VMHS G/Bk 2gms+mileage 12/20/2017 268.91CASTILLO, MARTIN00015146EG

Lopez@Porter G/Bk 2gms+mileage 12/20/2017 201.29DE ANDA JR., MOISES00015147EG

Donna N.@Porter G/Bk 1gm+milea 12/20/2017 154.50DURAN, ERASMO00015148EG

Porter@VMHS B/Bk 3gms+mileage 12/20/2017 257.56GARZA, JUAN00015149EG

Hanna@Rivera B/bk 2gms+mileage 12/20/2017 329.80HINOJOSA, PEDRO00015150EG

Edin.Vela/Rivera@VMHS B/Bk2gm 12/20/2017 140.00JUAREZ, SANTIAGO00015151EG

Porter@VMHS B/Bk 3 games 12/20/2017 150.00MARGENAU, DAVID A.00015152EG

Porter@Lopez B/Bk 2 games 12/20/2017 100.00REYES, YADIRA E.00015153EG

Donna@VMHS B/bk 2gms+mileage 12/20/2017 166.56RODRIGUEZ, ENRIQUE00015154EG

Perkins@Vela G/Socc 1 gm Cr. 12/20/2017 150.00SALAS, OMAR00015155EG

Hanna@Rivera B/Bk 2gms+mileage 12/20/2017 106.82SOLIS, ALDO00015156EG

Hanna@Rivera G/Bk 2gms+mileage 12/20/2017 122.41SOTO, SERGIO00015157EG

Donna@VMHS B/Bk 2 games 12/20/2017 300.00TORRES JR., ARNOLD00015158EG

Besteiro@Faulk G/Socc 1 game 12/20/2017 50.00AREVALO, PEDRO00015159EG

B/Bk Tourn@Porter 1 games 12/20/2017 140.00CLOWER, DAVID H.00015160EG

Vela@Oliveira G/Socc 1 game 12/20/2017 50.00GARCIA, ALBERTO RAUL00015161EG

inv#1411162 12/20/2017 5,278.42GULF COAST PAPER CO.00015162EG

Perkins@Faulk G/Socc 2 games 12/20/2017 100.00HERRERA, LUIS E.00015163EG

Stell@Oliveira G/Socc 2gm+mile 12/20/2017 266.96VALENCIA, OSCAR00015164EG

FOAM CUPS. 12/20/2017 3,204.09HEB GROCERY STORE00015165EG

COFFEE 12/20/2017 3,000.00THE ROAST HOUSE00015166EG

*919 MILEAGE 11/1-12/6-17 12/21/2017 55.44GONZALES, MARIA00015167EG

*919 MILEAGE 10/2-10/30-17 12/21/2017 115.74VELARDE, MARIA A00015168EG

INV#32 12/11/17 VETER. GOLF 12/21/2017 184.00WING BARN00015169EG

*006 EDINBURG TRIP 12/16/17 12/21/2017 58.50BROWN, CATALINA00015170EG

*006 EDINBURG TRIP 12/14/17 12/21/2017 58.50DE SARO, TERESITA00015171EG

4 965 476-7 12/21/2017 34,441.95RELIANT ENERGY RETAIL SERVICES00015172EG

Annual Maintenance and Softwar 12/21/2017 25,410.00POWERSCHOOL GROUP LLC.00015173EG

CERT Kit Pro 3 12/21/2017 4,238.45PROPAC INC.00015174EG



298238 12/21/2017 4,631.87RED BARN TIRE SERVICE INC.00015177EG



-12/01/2017 12/31/2017


Vendor Name136575 12/21/2017 20,658.00REGION ONE EDUCATION CENTER00015178EG

3008609845 12/21/2017 3,149.96RUSH TRUCK CENTER00015179EG

Chocolate Chip Cookies 12/21/2017 180.00BISD FOOD & NUTRITION SERVICE00015180EG

VIPER SWHOVELNOSE SN18WD 18 GL 12/21/2017 153,832.79GULF COAST PAPER CO.00015181EG

DELL C2660DN COLOR LASER PRINT 12/21/2017 68,599.50DELL MARKETING LP00015182EG

SERVICES ON CHILLERS AND HVAC 12/21/2017 3,599.65FOX MECHANICAL00015183EG

SHOW CASE HEADER DEEP POCKET 12/21/2017 4,211.00GONZALEZ GLASS00015184EG

Stell@Stillman FTB 8thAB 2gms 12/21/2017 90.00AYALA, HECTOR00015185EG

Donna N@Lopez G/Bk 2gms+mileag 12/21/2017 146.43BARCKHOLTZ, TODD00015186EG

Donna N@Lopez G/Bk 2 games 12/21/2017 100.00DE ANDA JR., MOISES00015187EG

Vela@Stillman G/Socc 1 game 12/21/2017 50.00GARCIA, ALBERTO RAUL00015188EG

Donna N@Lopez G/Bk 2gms+mileag 12/21/2017 112.10GONZALEZ, MARCO00015189EG

Lucio@Manzano G/socc 1 game 12/21/2017 50.00HERNANDEZ, JOSE A.00015190EG

SanBenito@Rivera B/Bk 2gms+mil 12/21/2017 104.01JUAREZ, SANTIAGO00015191EG

SanBenito@Rivera B/Bk 2gms+mil 12/21/2017 102.17LEAL, ZABDIEL00015192EG

Garcia@Stillman G/Socc 1 game 12/21/2017 100.00LOPEZ, ALFREDO AGUILAR00015193EG

Vela@Stillman G/Socc 1 game 12/21/2017 50.00MORALES, GUSTAVO A.00015194EG

Vela@Stillman G/Socc 1 game 12/21/2017 50.00SALAS, OMAR00015195EG

Donna N@Lopez G/Bk 2gms+mile 12/21/2017 125.22SOTO, SERGIO00015196EG

Garcia@Stillman G/Socc 1 game 12/21/2017 50.00TREJO, JUAN J.00015197EG

Garcia@Stillman G/Socc 1gm+mil 12/21/2017 119.23VALENCIA, OSCAR00015198EG

SUBLIM - NO CUST LOGO-DIGITAL 12/21/2017 3,196.00BSN SPORTS00015199EG

Harl.S@Hanna G/Bk 2 games 12/21/2017 100.00GARZA, JUAN00015200EG

Weslaoc@Hanna G/Bk 1 game 12/21/2017 150.00REYES, YADIRA E.00015201EG

To pay for miscellaneous suppl 12/21/2017 5,925.22HEB GROCERY STORE00015202EG

Gas for conference to Austin f 12/21/2017 2,145.75WRIGHT EXPRESS UNIVERSAL FLEET00015203EG

LABOR TO RELOCATE CHAIN LINK F 12/21/2017 12,953.00HURRICANE FENCE CO.00015204EG

6016, 5016 Wink Lady or Man to 12/21/2017 1,507.50LYNX UNIFORMS00015205EG

Marching Snare drum batter hea 12/21/2017 2,891.60MELHART MUSIC CENTER INC.00015206EG

PIANO TUNING 12/21/2017 320.00WHITE, MICHAEL A.00015207EG

HANNA- DAIRY 11/13-11/18 12/21/2017 93,187.53BORDEN00015208EG

CUMMINGS MS 12/21/2017 343,405.35PUBLIC UTILITIES BOARD00015209EG

B'VILLE ACADEMIC 12/22/2017 10,364.22PUBLIC UTILITIES BOARD00015210EG

TPSA Competition Screen Printe 12/22/2017 770.00THE GRAFIK SPOT00015211EG

LosFresn@Pace B/bk 2gms+mile 12/22/2017 121.93BERMUDEZ, TOMAS00015212EG

Mers,SnBeni@Pace G/Bk 2gms Tri 12/22/2017 100.00DE ANDA JR., MOISES00015213EG

SanBeni@Pace B/Bk 2 gms 12/22/2017 120.00DE LA CRUZ, JESUS00015214EG

Lopez@Pace B/bk 3gms+mile 12/22/2017 159.23DURAN, ERASMO00015215EG

Mercedes@Pace B/Bk 2 gms 12/22/2017 190.00GOMEZ, GIL00015216EG

LosFresn@Pace B/Bk 2gms+mile 12/22/2017 438.32JUAREZ, SANTIAGO00015217EG



-12/01/2017 12/31/2017


Vendor NameVMHS@Pace B/Bk 2gms+mile tri m 12/22/2017 213.80LEAL, ZABDIEL00015218EG

PSJA N@Pace G/Bk 1 game 12/22/2017 70.00MARGENAU, DAVID A.00015219EG

Porter@Pace G/Bk 2 gms 12/22/2017 120.00RODRIGUEZ, ENRIQUE00015220EG

Merced@Pace G/Bk 2gms+mile 12/22/2017 233.71SOTO, SERGIO00015221EG

ACH - General Fund 3,565,426.18$EGTotal for:

#2017-12-04BISD-RXCLAIMS 12/12/2017 218,643.60ENVISACARE RX L.P.00000149EI

0044735632 12/19/2017 2,996.79UNITED HEALTHCARE00000150EI

#2017-12-14-BISD-RXCLAIMS 12/19/2017 677,237.54ENVISACARE RX L.P.00000151EI

HM MEDICAL STOP LOSS INSURANCE 12/19/2017 198,513.24HM LIFE INSURANCE COMPANY00000152EI

0044735632 12/21/2017 2,996.79UNITED HEALTHCARE00000153EI

#2017-12-17BISD-RXCLAIMS 12/21/2017 386,431.47ENVISACARE RX L.P.00000154EI

ACH - Self Insurance Fund 1,486,819.43$EITotal for:

AIR MED CARE NETWORK 11/17 12/04/2017 4,351.34AIR EVAC LIFETEAM00001063EP

VISION 11/17 12/04/2017 39,707.37DAVISVISION INC.00001064EP

GREAT AMERICAN LIFE 12/01 12/04/2017 2,829.88MIDAMERICA ADMINISTRATIVE & RE00001065EP

CANCER 11/17 12/04/2017 1,317.63NATIONAL PLAN ADMINISTRATORS I00001066EP

C/O LISA YAHNKE 11/01 12/04/2017 14,056.08PAYCHECK DIRECT00001067EP

ACCIDENT INS. 11/17 12/04/2017 244,118.35PREMIER PENSION SOLUTIONS00001068EP

GOLD'S GYM 11/17 12/04/2017 22,129.22SAMUEL GUERRERO-FARMERS INSURA00001069EP

DOLLARS FOR CHAMPS 11/17 12/04/2017 3,780.50THE BROWNSVILLE SCHOOL DISTRIC00001070EP

ACCIDENT 11/17 12/06/2017 8,588.95AFLAC CAFE00001071EP

UNIVERSAL LIFE 11/17 12/06/2017 48,573.18TRANSAMERICA PREMIER LIFE INSU00001072EP

SPEC VISION 11/17 12/06/2017 170.14UNITED HEALTH CARE UNION00001073EP

GREAT AMERICAN LIFE 12/15 12/14/2017 2,829.88MIDAMERICA ADMINISTRATIVE & RE00001074EP

12/22 12/22/2017 6,709.68A.T.P.E.00001075EP

12/22 12/22/2017 88,219.25AOBE00001076EP

PROJECT SHARE 12/22 12/22/2017 7.00BROWNSVILLE PUB ( SHARE FUND )00001077EP

ADM FEE 12/22 12/22/2017 4,012.70MID AMERICA / ENVOY00001078EP

JEFFERSON NATIONAL 12/22 12/22/2017 351,217.97MIDAMERICA ADMINISTRATIVE & RE00001079EP

12/22 12/22/2017 22,509.96NATIONAL BENEFIT SERVICES LLC00001080EP

12/22 12/22/2017 20,058.33TEXAS VALLEY EDUCATORS ASSOCIA00001081EP

12/22 12/22/2017 21,199.45UNITED WAY00001082EP

ACCIDENT 12/22 12/22/2017 8,562.16AFLAC CAFE00001083EP

MHMS 12/22 12/22/2017 840.00LEGAL CLUB OF AMERICA CORPORAT00001084EP

PRE-PAID LEGAL 12/22 12/22/2017 1,860.53LEGAL SHIELD00001085EP

AETNA DENTAL 12/22 12/22/2017 249,556.25PREMIER PENSION SOLUTIONS00001086EP



-12/01/2017 12/31/2017


Vendor NameMEDICAL REIMB. 12/22 12/22/2017 33,656.88TASC PREMIUM SERVICES00001087EP

UNIVERSAL LIFE 12/22 12/22/2017 53,727.39TRANSAMERICA PREMIER LIFE INSU00001088EP

SPEC VISION 12/22 12/22/2017 170.14UNITED HEALTH CARE UNION00001089EP

AIR MED CARE 12/22 12/22/2017 4,351.34AIR EVAC LIFETEAM00001090EP

VISION 12/22 12/22/2017 39,921.05DAVISVISION INC.00001091EP

C/O LISA YAHNKE 12/22/2017 13,138.47PAYCHECK DIRECT00001092EP

ACCIDENT INS 12/22 12/22/2017 243,834.76PREMIER PENSION SOLUTIONS00001093EP

GOLD'S GYM 12/22 12/22/2017 22,276.80SAMUEL GUERRERO-FARMERS INSURA00001094EP

DOLLARS FOR CHAMPS 12/22 12/22/2017 4,105.50THE BROWNSVILLE SCHOOL DISTRIC00001095EP

RET ACH 12/22/17 12/22/2017 3,788.46QUIROZ, ORALIA M00001096EP

ACH - Gross Payroll Fund 1,586,176.59$EPTotal for:

*001 AUSTIN TRIP 11/5-8/17 12/04/2017 347.93CHAVEZ, JUAN C00003630ES

*053 EDINBURG TRIP 11/9/17 12/04/2017 55.80MONTIEL, EMMA00003631ES

*007 MILEAGE 10/3-10/26-17 12/04/2017 80.91SAMANO, RICARDO XAVIER00003632ES

*007 MILEAGE 10/6-10/31-17 12/04/2017 76.68GARCIA, GLORIA00003633ES

*053 HOUSTON TRIP 11/8-11/17 12/04/2017 100.32MOLINA, KIMBERLY00003634ES

*053 HOUSTON TRIP 11/8-11/17 12/04/2017 219.43MOLINA, MARIO00003635ES

#KPQ7871 12/04/2017 4,242.52CDW GOVERNMENT INC.00003636ES

Dell Projector 1650 12/04/2017 48,800.16DELL MARKETING LP00003637ES

MP2F2LL/A iPad Wi-Fi 32GB - Sp 12/06/2017 109,316.10APPLE INC.00003638ES

QUOTE#44919665 12/06/2017 244.29MCGRAW-HILL EDUCATION INC.00003639ES

*926 EDINBURG TRIP 11/29/17 12/07/2017 59.40BARRIENTES, ESTELA L00003640ES

*919 MILEAGE 11/1-11/30-17 12/07/2017 85.77CABALLERO, JOSE ALBERTO00003641ES

*926 EDINBURG TRIP 11/30/17 12/07/2017 59.40ZAVALA, FIDENCIO L00003642ES

*919 MILEAGE 11/1-11/30-17 12/07/2017 118.40CASTRO, DAHLIA00003643ES

*004 EDINBURG TRIP 11/30/17 12/07/2017 60.75DEL CASTILLO, JACQUELINE00003644ES

*905 MILEAGE 9/4-9/28-17 12/07/2017 61.25ESPARZA, MARIA00003645ES

*919 MILEAGE 11/1-11/28-17 12/07/2017 158.63GARZA, MELISSA00003646ES

*919 MILEAGE 10/2-10/31-17 12/07/2017 192.65GOMEZ, ROMAN00003647ES

*133 MILEAGE 10/2-10/30-17 12/07/2017 41.90GUERRERO, ANGELITA00003648ES

*926 MILEAGE 9/8-11/17-17 12/07/2017 38.07PENA, SONYA00003649ES

*815 MILEAGE 11/1-11/28-17 12/08/2017 101.68BROWN, GLORIA00003650ES

*926 MILEAGE 11/1-11/30-17 12/08/2017 75.24ESPINOSA, SILVIA B00003651ES

*815 MILEAGE 11/1-11/29-17 12/08/2017 113.00GARZA, MOSES00003652ES

*919 MILEAGE 11/1-11/30-17 12/08/2017 101.25GOMEZ, ROMAN00003653ES

*815 MILEAGE 11/1-11/29-17 12/08/2017 158.54HERRERA, ROSALINDA00003654ES

*815 HOUSTON 11/30-12/2-17 12/08/2017 30.04LOPEZ, ANA CECILIA00003655ES

*926 MILEAGE 11/2-11/30-17 12/08/2017 74.84MEDELLIN, CLAUDIA00003656ES



-12/01/2017 12/31/2017


Vendor Name*930 EXTRA DUTY 10/21/17 12/08/2017 75.00BONNET, DAVID00003657ES

*930 EXTRA DUTY 10/21/17 12/08/2017 75.00GAMEZ, MANUEL00003658ES

*930 EXTRA DUTY 10/21/17 12/08/2017 75.00GARZA, FRANCIS00003659ES

*930 EXTRA DUTY 10/21/17 12/08/2017 75.00MARTIN, MARY BETH00003660ES

*930 EXTRA DUTY 10/21/17 12/08/2017 75.00MOHR, SUZANNE00003661ES

*930 EXTRA DUTY 10/21/17 12/08/2017 75.00TOUCHY, GRACIE00003662ES

LIVING WITH SCIENCE RENEWAL 12/08/2017 2,800.00TECHNICAL LABORATORY SYSTEMS I00003663ES

*926 MILEAGE 11/1-11/30-17 12/08/2017 104.72CASANOVA, RUBEN00003664ES

*815 HOUSTON 11/30-12/2-17 12/08/2017 188.05LARRASQUITU, ROSALVA00003665ES

*815 MILEAGE 11/1-11/29-17 12/08/2017 158.25LONGORIA, NOE00003666ES

17317 12/12/2017 2,250.00NEUHAUS EDUCATION CENTER00003667ES

#KQN3377 12/12/2017 3,649.80CDW GOVERNMENT INC.00003668ES

NOV 2017 ADULT ED EXPEN. 12/13/2017 6,491.75TEXAS SOUTHMOST COLLEGE00003669ES

*035 DALLAS TRIP 11/28-12/1-17 12/13/2017 258.22ALFORD, DEBBIE00003670ES

*804 HIDALGO TRIP 12/6/17 12/13/2017 58.50CLOUGH, DIANA ESCAMILLA00003671ES

*919 LOS PINES, TX 11/29-12/1- 12/13/2017 77.18GARCIA, SANDRA00003672ES

*919 LOS PINES, TX 11/29-12/1- 12/13/2017 68.88GOMEZ, DIANA00003673ES

*919 MILEAGE 11/1-11/30-17 12/13/2017 111.78GUTIERREZ, ALFONSO00003674ES

*919 LOS PINES, TX. 11/29-12/1 12/13/2017 52.00HINOJOSA, REBECCA00003675ES

*815 MILEAGE 11/1-11/29-17 12/13/2017 70.02LOPEZ, ANA CECILIA00003676ES

*919 MILEAGE 11/1-11/30-17 12/13/2017 124.88LOZANO, LORENA00003677ES

*919 LOS PINES, TX 11/29-12/1- 12/13/2017 60.72ALLALA MIKULA, KATHERYN00003678ES

*045 MILEAGE 11/1-11/30-17 12/14/2017 26.33BARRIENTOS, MARIA00003679ES

*009 MILEAGE 11/2-11/30-17 12/14/2017 61.47DE LA CRUZ, BELIA SANDRA00003680ES

*001 AUSTIN TRIP 11/29-12/1-17 12/14/2017 53.84FIGUEREDO, MARGARITA00003681ES

*001 AUSTIN TRIP 11/29-12/1-17 12/14/2017 265.57GUTIERREZ, HERLINDA00003682ES

*009 MILEAGE 11/1-11/30-17 12/14/2017 66.06IZO, NOHELIA V00003683ES

*048 MILEAGE 11/2-11/29-17 12/14/2017 30.38SALINAS, ROSAELIA R00003684ES

*919 CEDAR CREEK 11/29-12/1-17 12/15/2017 325.32BARRON, MARGARITA00003685ES

*007 MILEAGE 11/1-11/30-17 12/15/2017 117.14SAMANO, RICARDO XAVIER00003686ES

Dell 2330d/2330dn/2350dn Toner 12/18/2017 61,587.46DELL MARKETING LP00003687ES

#KSJ0235 12/19/2017 637.20CDW GOVERNMENT INC.00003688ES

*919 MILEAGE 11/1-11/28-17 12/20/2017 92.93GARCIA, SANDRA00003689ES

2019100209 12/20/2017 22,889.31NETSYNC NETWORK SOLUTIONS00003690ES

BMHW2LL/A iPAD WI-FI 32GB-SPAC 12/20/2017 9,680.00APPLE INC.00003691ES

Rainbow Duo-Finish Colored Kra 12/20/2017 2,104.63GULF COAST PAPER CO.00003692ES

*919 LOS PINES 11/29-12/1-17 12/20/2017 61.03OLVERA, CARLOS00003693ES

*905 EDINBURG TRIP 12/13/17 12/21/2017 57.15ESPARZA, MARIA00003694ES

*919 MILEAGE 11/1-11/28-17 12/21/2017 84.75LEGAULT, SALLY00003695ES

*035 DALLAS TRIP 11/28-12/1-17 12/21/2017 90.11ORNELAS, ERICA YVETTE00003696ES



-12/01/2017 12/31/2017


Vendor Name135377 12/21/2017 50.00REGION ONE EDUCATION CENTER00003697ES

DELL OPTIPLEX 5050SFF XCTO DES 12/21/2017 3,400.00DELL MARKETING LP00003698ES

*926 HARLIGEN TRIP 12/13/17 12/21/2017 25.20ZAVALA, FIDENCIO L00003699ES

ACH - Special Revenue Fund 283,695.58$ESTotal for:

#206FG0017D-Aiken Ele 12/04/2017 25,466.60CONVERGINT TECHNOLOGIES00000113ET

Maintenance Tax Notes - 2015 25,466.60$ETTotal for:

WORKERS COMPENSATION STOP LOSS 12/21/2017 118,721.83TRISTAR RISK MANAGEMENT00000059EW

ACH - Self Funded W/C Fund 118,721.83$EWTotal for:

*876 PREPAYMENT Entry Fee 12/01/2017 744.00FCCLA-FAMILY CAREERS & COMM. L00221942GF

INV#420 11/17/17 RIVERA G.BK. 12/01/2017 98.00BAR-B-CUTIE00221943GF

INV#103546 11/24/17 VET. FOOT. 12/01/2017 760.00CAFE VENTURA COMPANY00221944GF

INV#8921 11/16/17 HANNA G.BK. 12/01/2017 112.32CHICK-FIL-A00221945GF

INV#17167 11/16/17 RIVERA G.BK 12/01/2017 105.00CHICK-FIL-A00221946GF

INV#7017 11/18/17 RIVERA G.BK. 12/01/2017 121.50CHICK-FIL-A00221947GF

INV#10010 11/17/17 HANNA G.BK. 12/01/2017 114.25CHIPOTLE MEXICAN GRILL00221948GF

MEALS 11/18/17 VETER. FOOT. 12/01/2017 784.00EL CHARRO00221949GF

INV#297909 11/17/17 HANNA G.BK 12/01/2017 144.00FREDDY'S FROZEN CUSTARD00221950GF

INV#10080 11/17/17 RIVERA G.BK 12/01/2017 112.00FREDDY'S FROZEN CUSTARD00221951GF

INV#39353 11/18/17 HANNA G.BK. 12/01/2017 82.57MCDONALD'S00221952GF

INV#64009 11/11/17 LOPEZ SWIMM 12/01/2017 252.00MR. GATTI'S00221953GF

INV#9823 11/17/17 RIVERA B.BK. 12/01/2017 123.31RAISING CANE'S00221954GF

MEALS 11/17/17 GARCIA B&G TRAC 12/01/2017 546.75TEXAS COUNTRY DINER00221955GF

INV#157 11/18/17 RIVERA G.BK. 12/01/2017 112.00WALLBANGER'S00221956GF

INV#1069264 11/18/17 RIV. G.B. 12/01/2017 266.25WHATABURGER RESTAURANTS00221957GF

Kaduceus Medical Billing & Cod 12/01/2017 5,600.00KADUCEUS HOLDINGS INC.00221958GF

FIRST TIME WORKSHOP DISCOUNT 2 12/01/2017 563.64KENT ADHESIVE PRODUCTS COMPANY00221959GF

CONFETTI PAPER - YELLOW 12/01/2017 556.50PARTYMACHINES.COM00221960GF

AUDIT SERVICES FY 2016-2017 12/01/2017 51,500.00PATTILLO-BROWN & HILL L.L.P00221961GF

REGISTRATION FEE - MENTAL HEAL 12/01/2017 219.99PESI INC.00221962GF

SOLAR MINI PANE 2 5/8" X 3 3/4 12/01/2017 500.15PITSCO00221963GF

#03-75-1300 personal protectio 12/01/2017 2,571.56POCKET NURSE ENTERPRISES00221964GF

UN1046 HELIUM, COMPRESSED, 2.2 12/01/2017 275.91PRAXAIR DISTRIBUTION INC.00221965GF

.95 X #3 SPOOL ORANGE SQUARE C 12/01/2017 1,371.18PRECISION SAW & TOOLTEX INC.00221966GF



-12/01/2017 12/31/2017


Vendor NameAlcohol and Drug Testing for n 12/01/2017 2,466.42TEXAS ALCOHOL & DRUG TESTING S00221967GF

ELEVATOR REPAIRS DISTRICT WIDE 12/01/2017 834.75THYSSENKRUPP ELEVATOR CORP.00221968GF

#47516 - ArtSmart 2017-2019 Te 12/01/2017 97.95TUNE IN00221969GF

2161 12/01/2017 444.92SOUTH TEXAS INDUSTRIAL MAINTEN00221970GF

64354 12/01/2017 908.67SPOT RUBBER WELDERS INC.00221971GF

SM-014052-01 12/01/2017 800.00S & M TRANSPORT LLC.00221972GF

#937814920-BethLibby/JoannaVil 12/01/2017 973.06EAN HOLDINGS LLC.00221973GF

#339021796-ToddANichols 12/01/2017 114.95EAN HOLDINGS LLC.00221974GF

#INV096779-Gallegos-Discount 12/01/2017 4,799.20EDMENTUM HOLDINGS INC.00221975GF

#1352-Rivera 12/01/2017 734.00EDMUND NIELSEN WOODWINDS00221976GF

#104290-Maintenance 12/01/2017 4,490.25EI FIRE & SAFETY INC.00221977GF

#621805 12/01/2017 534.00EL CLAVO LUMBER CO.00221978GF

#12-I16253 12/01/2017 7,814.90ELECTRIC FIXTURE SUPPLY INC.00221979GF

#132991-PALMGROVE-RBenavidez 12/01/2017 660.00EMPOWERING WRITERS00221980GF

S#15688-CHAMPION 12/01/2017 3,226.00ESCUE & ASSOCIATES00221981GF

#0612-219317 12/01/2017 512.36O'REILLY AUTO PARTS00221982GF

#19359-Health 12/01/2017 727.75UNITED HEALTH SUPPLIES00221983GF

02047 8925 VETERANS H.S. 12/01/2017 1,215.00CHICK-FIL-A00221984GF

1088524 GALLEGOS ELEM. 12/01/2017 178.34WHATABURGER RESTAURANTS00221985GF

27494 DRILL TEAM 12/01/2017 646.20WHATABURGER RESTAURANTS00221986GF

132618068 12/01/2017 10,111.68B & H PHOTO & ELECTRONICS CORP00221987GF

3566318 12/01/2017 2,969.25BARNES & NOBLE BOOKSELLERS00221988GF

2930179 12/01/2017 1,829.97BEST BUY00221989GF

757811 12/01/2017 500.00BETANCOURT HOUSE MOVERS00221990GF

GYM Assistant Standard Edition 12/01/2017 2,320.00BIO-LOGIC INC.00221991GF

8511057 12/01/2017 657.10BLICK ART MATERIALS00221992GF

INV-1824 12/01/2017 1,300.00BOX SIX00221993GF

30241050-1017 12/01/2017 1,159.50THE BROWNSVILLE HERALD00221994GF

B/Bk Tourn 3 games 12/01/2017 210.00ALANIZ JR., BENJAMIN TRAVIS00221995GF

Stillmn@Besteiro G/Soc 1gm+mil 12/01/2017 58.22CARDOZA, HECTOR00221996GF

B/Bk Tourn 11/16/17 2gms 12/01/2017 280.00GARCIA, ARNOLDO00221997GF

B/Bk Tourn 11/17/17 2gms 12/01/2017 140.00GARZA, PAUL00221998GF

B/Bk Tourn 11/18/17 2 game 12/01/2017 140.00GARZA, VICTOR00221999GF

B/Bk Tourn 11/16/17 1 game 12/01/2017 523.61GOMEZ, OSCAR J.00222000GF

PSJA N@Rivera B/Bk 2gms+mile 12/01/2017 146.95GUERRERO, EDUARDO00222001GF

B/Bk Tourn 11/18/17 2 games 12/01/2017 140.00HOLLOWAY, BURT00222002GF

Stillmn@Besteiro G/Socc 1gm+mi 12/01/2017 51.35INFANTE, JOSE MIGUEL00222003GF

Lopez@Pace FTB 1gm+rider fee 12/01/2017 105.00JACKSON, RONALD00222004GF

B/Bk Tourn 11/16/17 2 gms 12/01/2017 490.00JUAREZ, NELSON00222005GF

B/Bk Tourn 11/17/17 1 game 12/01/2017 210.00LEAL, VICTOR00222006GF



-12/01/2017 12/31/2017


Vendor NameVar. B/Bk Tourn 11/17/17 3 gms 12/01/2017 210.00LOZANO, JULIO00222007GF

Oliveria@Stillmn G/Socc 1 game 12/01/2017 50.00LOZANO, KAREHN DANIELLE00222008GF

Var. B/Bk Tourn 11/16/17 1 gam 12/01/2017 280.00MARTINEZ JR., SIGIFREDO (FREDD00222009GF

Vela@Lucio G/Socc 1 game 12/01/2017 50.00MARTINEZ, LEO00222010GF

Weslaco E@Hanna FTB 1gm+mile 12/01/2017 145.80MINTON, MARK ANTHONY00222011GF

Weslaco E.@Hanna Var.FTB 1 gam 12/01/2017 105.00RAMOS, EDDIE00222012GF

Porter@Rivera B/Bk 2gms+mile 12/01/2017 172.49RODRIGUEZ, CARLOS00222013GF

Var. B/Bk Tourn 11/17/17 2gms 12/01/2017 140.00RODRIGUEZ, RENE00222014GF

Var.B/Bk Tourn 11/18/17 3 gms 12/01/2017 210.00RUDD, MICHAEL ARNULFO00222015GF

Perkins@Stell G/Socc 1 game 12/01/2017 50.00SANCHEZ, EDUARDO00222016GF

Lopez@Pace FTB 1 Var game 12/01/2017 30.00SUAREZ JR., CRIS00222017GF

Porter@Rivera B/Bk 2 games 12/01/2017 120.00TORRES, JULIO C.00222018GF

Oliveria@Stillman G/Socc 1 gam 12/01/2017 50.00TREJO, JUAN J.00222019GF

Manzano@Faulk G/Socc 1 game 12/01/2017 50.00YANEZ, OSVALDO ALONSO00222020GF

12/01/2017 0.00Void - Continued Stub00222021GF

inv#900442435 12/01/2017 21,609.84BSN SPORTS00222022GF

*876 PREPAYMENT for FCCLA Reg 12/01/2017 857.00FCCLA-FAMILY CAREERS & COMM. L00222023GF

*912 1135381 RENEWAL 12/04/2017 15.00TONY YZAGUIRRE JR.00222024GF



2849 12/04/2017 380.26SOUTH TEXAS INTERPRETERS FOR T00222027GF









#965067578001 12/04/2017 11,940.18OFFICE DEPOT00222036GF

03143 3887 LOPEZ HS 12/04/2017 276.00CHICK-FIL-A00222037GF

931388 UIL/GRISELDA 12/04/2017 105.00DOMINO'S PIZZA00222038GF

804493 BREEDEN ELEMENTARY 12/04/2017 77.88DOMINO'S PIZZA00222039GF

Registration for 2 Hanna Track 12/04/2017 100.00JESSE L. JACKSON TRACK & FIELD00222040GF

64029 CROMACK 12/04/2017 366.00MR. GATTI'S00222041GF

PERKINS MS Pizza's 12/04/2017 34.96PIZZA HUT00222042GF

Texas Cosmetology School Licen 12/04/2017 200.00TEXAS DEPARTMENT OF LICENSING00222043GF

Registration fees 13 students 12/04/2017 420.00TEXAS PUBLIC SERVICE ASSOCIATI00222044GF

*053 STUDENT ENTRIES 12/04/2017 390.00DUKE UNIVERSITY00222045GF

*736 SETTLEMENT APPRVD 11/14 12/04/2017 4,000.00LAW OFFICE OF YVONNILDA MUNIZ00222046GF



-12/01/2017 12/31/2017


Vendor NamePace 208 3 phase new service a 12/04/2017 3,500.00ALPHA BUILDING CORPORATION00222047GF

27675, Flags - Turquoise 12/04/2017 2,528.00DANCE SOPHISTICATES INC.00222048GF

6391715, Mitt Protector Hot H 12/04/2017 88.25FISHER SCIENTIFIC COMPANY LLC00222049GF

4856, FFSP2-3 NEW POEMS 12/04/2017 5,004.00FORDE-FERRIER L.L.C.00222050GF


9373474,Mikasa BX1010 - Rubber 12/04/2017 3,304.65GOPHER SPORT/PLAY WITH A PURPO00222052GF

Porter@Lopez G/Bk 2gms+mileage 12/04/2017 103.29ALANIZ, JULIO00222053GF

PSJA SW@Lopez B/Bk 2 games 12/04/2017 120.00CONTRATA, CARL00222054GF

Edin.Econ.@Hanna B/Bk 2gms 12/04/2017 120.00DE LA FUENTE, JOHN E.00222055GF

Harl/ S.@Hanna B/Bk 2gms+mile 12/04/2017 102.01GOMEZ, OSCAR J.00222056GF

PSJA SW@Lopez 2gms+mileage 12/04/2017 161.37JIMENEZ JR., JAIME00222057GF

Weslaco@Hanna G/Bk 2gms+mile 12/04/2017 227.93LEAL, VICTOR00222058GF

Harl Hi@Lopez B/Bk Var. 1 game 12/04/2017 70.00MOORE, KELUNIA X.00222059GF

Edin.Econ.@Hanna B/Bk 2gm+mile 12/04/2017 153.48OVALLE, OSCAR00222060GF

Dpnna Hi@Lopez G/Bk 2gms+mile 12/04/2017 109.79ROSALES, ARTURO00222061GF

Harl Hi@Lopez B/Bk 1 Var. game 12/04/2017 70.00SALINAS, OSCAR R.00222062GF

INV#112017-P301308 12/04/2017 1,673.64ELLIOTT'S CUSTOM GOLF00222063GF

Harlingen Tennis Tournament No 12/04/2017 204.00HARLINGEN CISD00222064GF

ENTRY FEE FOR THE HARLINGEN CR 12/04/2017 300.00HARLINGEN CISD00222065GF

ENTRY FEE FOR THE MCALLEN BORD 12/04/2017 500.00MCALLEN ISD00222066GF

inv#36299 12/04/2017 68.00TENNIS OUTLET00222067GF

VALLEY VIEW TOURNAMENT -- BORD 12/04/2017 500.00VALLEY VIEW ISD00222068GF

*913 PREPAYMENT PORK TAMALES 12/04/2017 1,687.50LOPEZ TAMALES00222069GF

*053 PREPAYMENT DWAYNE SALINA 12/04/2017 200.00RIO GRANDE VALLEY COUNSELING A00222070GF

*108 PREPAYMENT Registration 12/04/2017 100.00RIO GRANDE VALLEY COUNSELING A00222071GF

*002 PREPAYMENT RGV Counseling 12/04/2017 375.00RIO GRANDE VALLEY COUNSELING A00222072GF

*007 PREPAYMENT REGISTRATON 12/04/2017 300.00RIO GRANDE VALLEY COUNSELING A00222073GF

*890 PREPAYMENT REGISTRATION 12/04/2017 500.00RIO GRANDE VALLEY COUNSELING A00222074GF

*009 PREPAYMENT Veterans Band 12/04/2017 960.00STONE, ELIZABETH00222075GF

Sodium Hypochlorite 12/05/2017 579.00COMMERCIAL CHEMICAL PRODUCTS I00222076GF

CHARTER BUSES 12/05/2017 21,771.60KERRVILLE BUS COMPANY00222077GF

Deft Fast Dry Stain Mahagony 12/05/2017 25.72PPG ARCHITECTURAL COATING00222078GF





Microcentrifuge, High Speed 98 12/05/2017 31,867.37PROJECT LEAD THE WAY INC.00222083GF

Registration to attend the Tex 12/05/2017 290.00TEXAS ASSOCIATION OF SCHOOL AD00222084GF

910075778 1015677 27 12/05/2017 2,450.01TEXAS GAS SERVICE00222085GF

#300002769-RegFee-JosephMenard 12/05/2017 475.00CAREER AND TECHNOLOGY ASSOCIAT00222086GF



-12/01/2017 12/31/2017


Vendor Name#48638 12/05/2017 511.11CENTRAL BOLT & INDUSTRIAL SUPP00222087GF

#S2362376.001 12/05/2017 4,574.21CENTRAL PLUMBING & ELECTRIC00222088GF

#53430326 12/05/2017 2,231.15CHANNING BETE CO. INC.00222089GF

#1066-Porter 12/05/2017 976.70EDMUND NIELSEN WOODWINDS00222090GF

#104122-FAULK 12/05/2017 4,139.72EI FIRE & SAFETY INC.00222091GF

#622200-Maintenance 12/05/2017 229.32EL CLAVO LUMBER CO.00222092GF

12-I16267 12/05/2017 1,412.72ELECTRIC FIXTURE SUPPLY INC.00222093GF

#462089-FoodService 12/05/2017 2,317.70OIL PATCH FUEL & SUPPLY00222094GF

#686409384-01-Longoria 12/05/2017 254.85ORIENTAL TRADING COMPANY00222095GF









Variety storage plastic tote 12/05/2017 10,643.66WAL-MART00222104GF

0935-461321 12/05/2017 5,146.98CED(CONSOLIDATED ELECTRICAL DI00222105GF

2057297 12/05/2017 1,275.47IBM00222106GF

363696 12/05/2017 308.00IDENTISYS INC.00222107GF

9277479 12/05/2017 9,048.88INSCO DISTRIBUTING00222108GF

interlocal agreement with Regi 12/05/2017 701.05JD PALATINE LLC.00222109GF

SAND #16 12/05/2017 3,060.00R. MARTINEZ HAULING SERVICE00222110GF

SI-1526812 12/05/2017 453.91REVOLUTION DANCEWEAR LLC.00222111GF

17 CONF-0017 12/05/2017 675.00RGV LEAD00222112GF

SPECILALIZED ALUMINUM WELDING 12/05/2017 65.00ROMERO'S GENERAL WELDING00222113GF

CPR certification 12/05/2017 2,340.00VALLEY REGIONAL MEDICAL CENTER00222114GF

11 oz. white full color logo m 12/05/2017 399.00VALLEY TROPHY SERVICE00222115GF

251147 12/05/2017 2,284.40VEX ROBOTICS INC.00222116GF

2070 Trombone Slide Dent Rolle 12/05/2017 1,597.55VOTAW TOOL CO. INC.00222117GF

TILE GLUE, 4 GAL #3 12/05/2017 11,294.00GLOOR LUMBER & SUPPLY INC.00222118GF



I Am Yours 3303477 12/05/2017 3,063.06J. W. PEPPER & SON INC.00222121GF


AA719 - Magic Board Printing P 12/05/2017 1,391.53LAKESHORE LEARNING MATERIALS00222123GF

Q5949ACTA 12/05/2017 1,449.83LD PRODUCTS INC.00222124GF

5048105 - AUDIO TECHNICA AT203 12/05/2017 1,211.75MCCORMICK'S ENTERPRISES INC.00222125GF

4' SIDEWALK #10 12/05/2017 3,958.28MONTENEGRO'S PAVING & HAULING00222126GF



-12/01/2017 12/31/2017


Vendor Name99159 2-SIDED CLASROOM MUSIC S 12/05/2017 32.00MUSIC IN MOTION INC.00222127GF

*876 PREPAYMENT for FCCLA STAR 12/05/2017 1,007.00FCCLA-FAMILY CAREERS & COMM. L00222128GF

*001 PREPAYMENT Registration 12/05/2017 300.00TMEA00222129GF

65182 12/06/2017 1,480.94SPOT RUBBER WELDERS INC.00222130GF

40-1283479-00 12/06/2017 963.90SOUTH TEXAS MOULDING INC.00222131GF

386888 12/06/2017 2,500.91SOUTHEASTERN PERFORMANCE APPAR00222132GF

69065560 12/06/2017 1,116.66SOUTHERN TIRE MART00222133GF

MS-G SOLO MUSIC MEDALS - GOLD 12/06/2017 2,055.00SOUTHWEST EMBLEM COMPANY00222134GF

12434 12/06/2017 1,397.83SPECIALTY ADVERTISERS00222135GF

1358 12/06/2017 4,995.00SUMMIT K12 HOLDINGS INC.00222136GF







#968647517001 12/06/2017 14,810.54OFFICE DEPOT00222143GF

#200002768-RegFee-ErikaSikes 12/06/2017 505.00CAREER AND TECHNOLOGY ASSOCIAT00222144GF

#CS-210163-Veterans-OSHA10Hr 12/06/2017 2,125.00CAREER SAFE ONLINE00222145GF

#7912-Hanna 12/06/2017 4,676.00ELITE PROMOTIONS00222146GF

#132329-ElJARDIN-GuajardoLuna 12/06/2017 808.35EMPOWERING WRITERS00222147GF

#19723-HealthSvcs 12/06/2017 254.70UNITED HEALTH SUPPLIES00222148GF

03619 1887 HANNA HS 12/06/2017 263.25CHICK-FIL-A00222149GF

03143 3909 PERKINS MS 12/06/2017 787.10CHICK-FIL-A00222150GF

02047 8171 BISD SAM'S STADIUM 12/06/2017 613.85CHICK-FIL-A00222151GF

800397 PORTER HS 12/06/2017 324.50DOMINO'S PIZZA00222152GF

TKT#0000 CURRICULUM & INST. 12/06/2017 916.14PIZZA HUT00222153GF

1088427 FAULK MS 12/06/2017 1,305.69WHATABURGER RESTAURANTS00222154GF

E2273VM1041 MEDIA CENTER 12/06/2017 362.90XEROX CORPORATION00222155GF

INV#15310024-00 12/06/2017 1,123.23ALAMO IRON WORKS00222156GF

INV#27332/4 12/06/2017 792.00BARCELONA SPORTING GOODS00222157GF

INV#446 12/06/2017 998.00COACH J DE DIOS SCREEN PRINTIN00222158GF

Craig Smith Basketball Tournam 12/06/2017 500.00EDINBURG CISD00222159GF

Registration fees for Lopez Sw 12/06/2017 312.00HARLINGEN CISD00222160GF

Donna@VMHS FTB 1gm+mileage 12/06/2017 125.08RODRIGUEZ, HUMBERTO A.00222161GF

Donna@VMHS FTB 1gm+rider fee 12/06/2017 105.00RODRIGUEZ, RICARDO A.00222162GF

INV#12302 12/06/2017 2,839.50SPECIALTY ADVERTISERS00222163GF

Donna@VMHS FTB 1 Var. game 12/06/2017 30.00SUAREZ JR., CRIS00222164GF

GIRLS BASKETBALL TOURNAMENT IN 12/06/2017 250.00WESLACO ISD00222165GF

FOLDING CHAIR MOCHA BRN16 12/06/2017 11,805.00J. R. INC.00222166GF



-12/01/2017 12/31/2017


Vendor NameHH306 - Math Quiz Game Show - 12/06/2017 420.59LAKESHORE LEARNING MATERIALS00222167GF

Dell 3319807CTS Black Toner Ca 12/06/2017 733.77LD PRODUCTS INC.00222168GF

teksas target practice grade 5 12/06/2017 1,329.86LONE STAR LEARNING00222169GF

3581055C95 CLUSTER 12/06/2017 2,938.68LONGHORN BUS SALES INC.00222170GF

kenwood uhf 5watt 16ch two-way 12/06/2017 2,977.00MOBILE RELAYS PARTNERS LTD.00222171GF

REHEEM STI 20 120 GAL WATER HE 12/06/2017 7,530.81MOORE SUPPLY COMPANY00222172GF

00306043 2 PACK DRYWALL BAGS F 12/06/2017 74.12MSC INDUSTRIAL DIRECT CO. INC.00222173GF

See list of magazines attached 12/06/2017 341.25W.T. COX SUBSCRIPTIONS INC.00222174GF

D10099 TWO WAY SEQUIN DRESS 12/06/2017 3,028.51WEISSMAN'S DANCEWEAR00222175GF

176B015 - TROUPER, PLATFRM, 4 12/06/2017 1,334.00WENGER CORPORATION00222176GF

500121 West Music STBlack stan 12/06/2017 118.12WEST MUSIC COMPANY INC.00222177GF

FLOOR ON 11 OZ MATTE VINYL 12/06/2017 2,126.25WINTERGUARD TARPS00222178GF

Humes & Berg Enduro Snare Drum 12/06/2017 827.00WOODWIND & BRASSWIND INC.00222179GF

*108 PREPAYMENT for U.I.L. 12/06/2017 600.00DENNY'S00222180GF

*876 PREPAYMENT Registration 12/06/2017 1,150.00HARLINGEN CISD00222181GF

*137 PREPAYMENT SWEET BREAD 12/06/2017 48.00LA FAMILIA BAKERY00222182GF

*103 PREPAYMENT Pizza 12/06/2017 50.00LITTLE CAESARS00222183GF


*132 PREPAYMENT Breakfast Taco 12/06/2017 79.80STRIPES00222185GF

*103 PREPAYMENT Potato and Egg 12/06/2017 35.64STRIPES00222186GF

*002 PREPAYMENT Region 28 Band 12/06/2017 304.00BARAJAS, ROGELIO00222187GF

*051 PREPAYMENT NUTCRACKER BAL 12/06/2017 112.00BELLAS ARTES ACADEMY00222188GF

*004 PREPAYMENT TMEA Region 2 12/06/2017 800.00TORRES, ALEX R.00222189GF

INV#4362 11/25/17 VETER. G.BK. 12/07/2017 294.02RAISING CANE'S00222190GF

INV#1213 11/17/17 PACE B.BK. 12/07/2017 553.25RAISING CANE'S00222191GF

INV#1006200 11/18/17 HANNA GBK 12/07/2017 1,731.49WHATABURGER RESTAURANTS00222192GF

7BX00007-269270 12/07/2017 1,525.76BROWNSVILLE G.M.S. - LTD.00222193GF

01-2347-00 9/26-10/29/17 12/07/2017 2,417.81MILITARY HIGHWAY WATER SUPPLY00222194GF

REGISTRATION FEE - FOR 4 DAYS 12/07/2017 435.00TCASE00222195GF









#971103729001 12/07/2017 11,219.57OFFICE DEPOT00222204GF

*003 INDOOR PERCUSSION REGISTR 12/07/2017 800.00TEXAS EDUCATIONAL COLORGUARD A00222205GF

*002 9th grade audition fees f 12/07/2017 120.00TMEA00222206GF



-12/01/2017 12/31/2017


Vendor Name*004 TMEA Region 28 9th G 12/07/2017 100.00TMEA00222207GF

*003 9TH GRADE REGION AUDITON 12/07/2017 210.00TMEA00222208GF

2683524, RUBBER KEY S/W 7-65 12/07/2017 195.74ACCO BRANDS USA LLC00222209GF

6426730316112, WORK BENCH 12/07/2017 2,125.97ADVANCE AUTO PARTS00222210GF

6426733231263, PURCHASE PARTS 12/07/2017 149.99ADVANCE AUTO PARTS00222211GF


135335, OPEN PO for repairs 12/07/2017 153.36ALAMO DOOR SYSTEMS INC.00222213GF


15308992-00, tbg sq a513 12/07/2017 5,284.65ALAMO IRON WORKS00222215GF

2017-053, ROOFING SERVICE WORK 12/07/2017 9,650.00AMERICAN CONTRACTING00222216GF

3607015-00,ATLAS WLM43 43 WATT 12/07/2017 2,950.09DEALERS ELECTRICAL SUPPLY00222217GF


0112526-IN,SLIDE LATCH PART#50 12/07/2017 18,983.31FAIRWAY00222219GF

6533177- 8.5X11 80B 28.76M WHI 12/07/2017 216.58FAS CLAMPITT PAPER CO.00222220GF

TXBRW124255, OPEN PO: Casters 12/07/2017 3,179.42FASTENAL COMPANY00222221GF

30582, 3500 PSI CONCRETE 12/07/2017 535.00FOREMOST PAVING INC.00222222GF

12440416, Thousands of images 12/07/2017 1,120.00GETTY IMAGES INC.00222223GF

EMERGENCY OPEN PO for Exhaust 12/07/2017 183.12GRAINGER CO.00222224GF

INV0636778,SIRCHIE TRANSPARENT 12/07/2017 2,067.59GT DISTRIBUTORS INC.00222225GF

LaredoNixon@Hanna G/Bk 2 games 12/07/2017 120.00DE LA FUENTE, JOHN E.00222226GF

Lopez@Hanna B/Bk 2 games 12/07/2017 267.00DIAZ, GERARDO D.00222227GF

Manzano@Stillmn G/Socc 1 game 12/07/2017 50.00FUENTES-FAJARO, CIRO00222228GF

Wesl.E@VMHSA B/Bk 2 gms+mile 12/07/2017 131.02GARCIA, ARNOLDO00222229GF

McHi@VMHS B/Bk 2gms+mileage 12/07/2017 184.37GARZA, VICTOR00222230GF

Wesla.E@VMHS B/Bk 2 games 12/07/2017 120.00GOLDSCHMIDT, JORDAN00222231GF

Mercedes@Porter B/Bk 2 gms+mil 12/07/2017 103.61GOMEZ, OSCAR J.00222232GF

Wesl.E@VMHS B/Bk 2gms+mileage 12/07/2017 150.35GUERRERO, EDUARDO00222233GF

La Joya@Hanna B/Bk 1 Var. game 12/07/2017 70.00GUERRERO, PETER GABRIEL00222234GF

Sharyld@Pace UIL St Bi-Dist gm 12/07/2017 33.92SHARYLAND ISD00222235GF

Pace-Sharyld UIL pmt Bi-Dist 12/07/2017 1,433.60UIL00222236GF

EMERGENCY OPEN PO: Motors, Ele 12/07/2017 11,171.74HERITAGE FOOD SERVICE GROUP IN00222237GF


10766484 Holly Jolly Jukebox C 12/07/2017 3,511.88J. W. PEPPER & SON INC.00222239GF

EMERGENCY OPEN PO: Compressors 12/07/2017 6,774.91JOHNSTONE SUPPLY00222240GF

*002 WALMART GRANT BOYS BASKET 12/07/2017 1,000.00PORTER HIGH SCHOOL00222241GF

*003 PREPAYMENT Sweetbread 12/07/2017 10.75AYALA'S BAKERY00222242GF

*876 PREPAYMENT fro 50 student 12/07/2017 440.00LOPEZ, LUIS00222243GF

*003 PREPAYMENT Manhattan Comb 12/07/2017 138.00NEW YORK DELI00222244GF

*007 PREPAYMENT All Region 12/07/2017 900.00TREVINO, GEORGE00222245GF

*916 PREPAYMENT REPLENISH POST 12/07/2017 20,000.00UNITED STATES POSTAL SERVICE00222246GF



-12/01/2017 12/31/2017


Vendor Name*007 PREPAYMENT BISD Christmas 12/07/2017 250.00WHITNEY, JASON E.00222247GF

INV#1797 10/26/17 VELA TENNIS 12/08/2017 275.83CHICK-FIL-A00222248GF

INV#1042 11/16/17 PORTER B.BK. 12/08/2017 179.33CHICK-FIL-A00222249GF

INV#3881 11/16/17 VELA TRACK 12/08/2017 775.11CHICK-FIL-A00222250GF

INV#8169 11/15/17 STILL. G.TRA 12/08/2017 1,761.00CHICK-FIL-A00222251GF

INV#16295 11/28/17 PACE B.BK. 12/08/2017 834.00CICI'S PIZZA00222252GF

INV#0162 11/16/17 PERK. B&G TR 12/08/2017 637.00DAIRY QUEEN00222253GF

INV#363412 11/10/17 HANNA B.BK 12/08/2017 112.00GOLDEN CORRAL RESTAURANT00222254GF

INV#580 11/16/17 VETER. G.BK. 12/08/2017 105.00TORTAS LA CENTRAL #200222255GF

INV#162 11/16/17 VETER. G.BK. 12/08/2017 72.00WALLBANGER'S00222256GF

INV#102 11/21/17 LOPEZ B.BK. 12/08/2017 240.00WING BARN00222257GF

INV#30043 11/21/17 VETER. G.BK 12/08/2017 90.78WING STOP00222258GF

3Mscissors less 20% BISD works 12/08/2017 581.05KENT ADHESIVE PRODUCTS COMPANY00222259GF

k-12 SITE CCC DEV LIC 100 L4 1 12/08/2017 2,450.00PCMG INC.00222260GF

Various Books per Quote and Co 12/08/2017 1,295.05PERMA-BOUND BOOKS/HERTZBERG-NE00222261GF

indoor drumline tshirt 12/08/2017 1,000.00PETERSON, MAVERICK00222262GF


W35632 LEVITATOR MAGLEV VEHICL 12/08/2017 768.18PITSCO00222264GF

Urine dip sticks 12/08/2017 257.77POCKET NURSE ENTERPRISES00222265GF

Carbon Dioxide 50 lb. 12/08/2017 190.96PRAXAIR DISTRIBUTION INC.00222266GF

Machinable wax block for milli 12/08/2017 500.00TEACHING SYSTEMS INC.00222267GF


TOLL FEES FOR THE 2017/2018 SC 12/08/2017 20.81TX TAG00222269GF

#459222-Transportation 12/08/2017 20,795.86OIL PATCH FUEL & SUPPLY00222270GF


#7935-Vela 12/08/2017 1,494.02ELITE PROMOTIONS00222272GF

#461005-Maintenance 12/08/2017 17,540.01OIL PATCH FUEL & SUPPLY00222273GF

#685996931-01-Vermillion 12/08/2017 333.40ORIENTAL TRADING COMPANY00222274GF

*001 Alamo audio tour 12/08/2017 220.00ALAMO COMPLEX MANAGEMENT00222275GF

*736 APPROVED ON 11/7/2017 12/08/2017 4,000.00LAW OFFICE OF YVONNILDA MUNIZ00222276GF

0011560 Registration Fee 12/08/2017 440.00BUSINESS PROFESSIONALS OF AMER00222277GF

BPA RLC Registration Fee for s 12/08/2017 360.00BUSINESS PROFESSIONALS OF AMER00222278GF

02047 8153 KELLER ELEM. 12/08/2017 153.50CHICK-FIL-A00222279GF

935850 RESACA ELEM. 12/08/2017 29.00DOMINO'S PIZZA00222280GF

RECEIVING AND TRACKING SYSTEM 12/08/2017 11,672.00PITNEY BOWES00222281GF

1088476 HANNA HS CTE DEPT. 12/08/2017 301.04WHATABURGER RESTAURANTS00222282GF

Jostens Yearbook Workshop for 12/08/2017 20.00BERNAL, KANDIS00222283GF

COACHING FEES FOR NOV 12/08/2017 670.00RAGOLTA FRANCO, EDUARDO00222284GF

P304777R 12/08/2017 760.00RAGOLTA FRANCO, EDUARDO00222285GF




-12/01/2017 12/31/2017


Vendor Name 12/08/2017 0.00Void - Continued Stub00222287GF



QUOTE NO. 4477779 1645 EPI SHA 12/08/2017 4,826.09GATEWAY PRINTING & OFFICE SUPP00222290GF

Edin.@Rivera B/Bk 2 games 12/08/2017 277.70ORTIZ, JESUS00222291GF

Lopez@Hanna B/Bk 2gms+mile 12/08/2017 271.32RAMOS, EDDIE00222292GF

St.Joe@Pace G/Bk 2 games 12/08/2017 120.00REYES JR., REYNALDO00222293GF

SanBenito@Porter G/Bk 2gm+mile 12/08/2017 150.63RODRIGUEZ, CARLOS00222294GF

Rivera@VMHS B/Bk 2gms+mile 12/08/2017 188.58RODRIGUEZ, FERNANDO00222295GF

LosFresnos@Rivera G/Bk 2gm+mil 12/08/2017 105.62RODRIGUEZ, JULIO00222296GF

Lopez@VMHS g/Bk 2 games 12/08/2017 100.00ROSALES, ARTURO00222297GF

Faulk@Garcia G/Socc 1gm Cr. 12/08/2017 50.00ROSALES, HECTOR JULIAN GUERRA00222298GF

B/Bk Tourn.@VMHS 1 game 12/08/2017 70.00RUDD, MICHAEL ARNULFO00222299GF

Rivera@VMHS B/Bk 2 games 12/08/2017 120.00SAAVEDRA, ADRIAN00222300GF

Sharyland@Lopez B/Bk 2 games 12/08/2017 240.00SANDOVAL, JAVIER00222301GF

B/Bk Tourn@Porter 1 Var. game 12/08/2017 280.00TORRES, ROBERT A.00222302GF

RioHondo@Pace B/Bk 2gms+mile 12/08/2017 275.97YANEZ, MICHAEL TOMAS00222303GF

Oliveira@Garcia G/Socc 1gm Cr. 12/08/2017 50.00YEPEZ, EDDER FRANCISCO00222304GF

Vela@Besteiro G/Socc 1gm Cr. 12/08/2017 50.00ZAMARRIPA, JOSE A.00222305GF

B/Bk Var.Tourn@Porter 2 gms 12/08/2017 332.90ZAVALA, EUSEBIO00222306GF

Perkins@Besteiro G/Socc 1 gm 12/08/2017 50.00ABARCA, RUBEN00222307GF

Ed.Elsa@VMHS B/Bk 2gms+mile 12/08/2017 110.26ALANIZ, JULIO00222308GF

Faulk@Manzano G/Socc 1gm Cr. 12/08/2017 50.00CANTU, ISAAC00222309GF

SanBenito@Porter G/Bk 2gms+mil 12/08/2017 164.30CANTU, LAURO00222310GF

Faulk@Garcia G/Socc 1gm Cr. 12/08/2017 50.00GANDARA SR., JUAN M.00222311GF

B/Bk Var. Tourn@Porter 2gms 12/08/2017 244.50GARCIA, ARNOLDO00222312GF

Rivera@VMHS B/Bk 2 games 12/08/2017 120.00GLASPER, CURTIS00222313GF

B/Bk Var. Tourn@Porter 2gms 12/08/2017 280.00GOLDSCHMIDT, JORDAN00222314GF

Sharylnd@Lopez B/Bk 2gms+mile 12/08/2017 199.92GONZALEZ, MIGUEL ANGEL00222315GF

Oliveira@Garcia G/Socc 1gm Cr. 12/08/2017 50.00GUEVARA, ALDRIN00222316GF

Registration Fees for Harlinge 12/08/2017 192.00HARLINGEN CISD00222317GF

Lopez@Hanna B/Bk 2 games 12/08/2017 330.00HERNANDEZ JR., SERGIO00222318GF

Perkins@Besteiro G/Socc 1 gm 12/08/2017 50.00IRACHETA, SILVIA I. OLIVARES00222319GF

San Benito@Hanna G/Bk 2gms+mil 12/08/2017 103.31LEAL, VICTOR00222320GF

Faulk@Garcia G/socc 1gm Cr. 12/08/2017 50.00LEYVA, JUAN F.00222321GF

Ed.Elsa@VMHS B/Bk 2 games 12/08/2017 100.00LOZANO, JULIO00222322GF

LaredoNixon@Hanna G/Bk 2gm+mil 12/08/2017 149.70MEDILL, RICARD B.00222323GF

Oliveira@Garcia G/Socc 1gm+mil 12/08/2017 55.94MEDINA JR., JORGE L.00222324GF

Edin.@Rivera B/Bk 2 games 12/08/2017 120.00MOORE, KELUNIA X.00222325GF

Behringer 10000W, 1x12 Active 12/08/2017 377.95HERMES MUSIC00222326GF



-12/01/2017 12/31/2017


Vendor NameBid Item #99 Conference Table 12/08/2017 890.27HERTZ FURNITURE00222327GF

VIRCO #9400BR STUDENT COMBINAT 12/08/2017 3,734.50J. R. INC.00222328GF

Renewal See Attached J075661 12/08/2017 3,907.69JUNIOR LIBRARY GUILD00222329GF

HL125 - Jumbo Colored Craft St 12/08/2017 341.21LAKESHORE LEARNING MATERIALS00222330GF

CF283ACTA FOR HP 83A 12/08/2017 2,506.65LD PRODUCTS INC.00222331GF

GRADE 2-BUILDING MATHMATICS ST 12/08/2017 6,360.00MATH GPS LLC.00222332GF

50120 STAAR Math Level 2 12/08/2017 1,384.47MENTORING MINDS00222333GF

FOOD CONTAINER BOX. Rubbermaid 12/08/2017 13,408.50MISSION RESTAURANT SUPPLY00222334GF

Item 17 - Other 2 load of top 12/08/2017 982.87MONTENEGRO'S PAVING & HAULING00222335GF

Harmony H100 Soprano Recorder 12/08/2017 32.98WEST MUSIC COMPANY INC.00222336GF

Evans Hybrid Coated Batter Hea 12/08/2017 272.50WOODWIND & BRASSWIND INC.00222337GF

*003 PREPAYMENT Parrillada 12/08/2017 95.96BIGO'S RESTAURANT00222338GF

*108 PREPAYMENT Child meals 12/08/2017 119.85CHUCK E. CHEESE00222339GF

*876 PREPAYMENT Chicken/cheese 12/08/2017 900.00DENNY'S00222340GF

*937 PREPAYMENT Law Enforcemen 12/08/2017 25.00EL CAMINO BAKERY00222341GF

*876 PREPAYMENT MEALS DAY 1 12/08/2017 2,640.00LOA, EDDIE00222342GF

*048 PREPAYMENT LUNCH - MEALS 12/08/2017 149.24PETER PIPER PIZZA00222343GF

*876 PREPAYMENT Livestock 12/08/2017 580.00TIP-O-TEX DISTRICT FFA00222344GF

*912 PREPAYMENT INSPECTION FEE 12/08/2017 60.00TEXAS DEPARTMENT OF LICENSING00222345GF

03619 1505 HANNA H.S. 12/11/2017 789.68CHICK-FIL-A00222346GF

03143 3877 BISD CTE LEADERSHIP 12/11/2017 353.60CHICK-FIL-A00222347GF

TKT#0055 HECTOR LOPEZ 12/11/2017 194.68PIZZA HUT00222348GF

ACT High School Monthly electr 12/11/2017 250.00ACT INC.00222349GF



6426732567049, BATTERY-GOLD 12/11/2017 161.60ADVANCE AUTO PARTS00222352GF

15310200-00, plate 12/11/2017 7,038.60ALAMO IRON WORKS00222353GF

3605693-00, BLACK STRANDARD 12/11/2017 1,265.41DEALERS ELECTRICAL SUPPLY00222354GF


TXBRW124475,PURCHASE OF SAFETY 12/11/2017 3,580.02FASTENAL COMPANY00222356GF

88926497, GEAR BOX-INTERNATION 12/11/2017 4,184.62FLEET PRIDE00222357GF

RIVERA, BENITO, OHI REPORT 12/11/2017 30.00FLORES M.D., JORGE L.00222358GF


Cargo Pants size 36*32 12/11/2017 6,439.00GALLS INC.00222360GF

Sirchie Live Scan Software Wit 12/11/2017 9,498.00GT DISTRIBUTORS INC.00222361GF

EMERGENCY VEHICLE REPAIRS AND 12/11/2017 1,760.63JAIME'S TIRE STORE00222362GF

CREDIT - 462 TOMATO GRAPE 12/11/2017 882.41BROTHERS PRODUCE OF AUSTIN00222363GF

TORTILLA AND BREAD PRODUCTS AS 12/11/2017 1,042.17FLOWERS BAKING CO.00222364GF

DELIVERY FEES FOR USDA MERCHAN 12/11/2017 498.20FOOD BANK OF THE RGV00222365GF

TRASH CAN LINER,55-60 GAL.CAP 12/11/2017 2,947.00VALLEY GROCERS LLC.00222366GF



-12/01/2017 12/31/2017


Vendor Name*105 PREPAYMENT Entrance fee 12/11/2017 100.00CAMILLE PLAYHOUSE00222367GF

*876 PREPAYMENT for sponsor 12/11/2017 72.00STORM, SHARLENE00222368GF

MEALS 11/28/17 PORTER B.BK. 12/12/2017 216.00APPLEBEE'S00222369GF

INV#16828 12/2/17 VETER. B.BK. 12/12/2017 150.41BURGER KING00222370GF



INV#40006 12/2/17 RIVERA G.BK. 12/12/2017 105.00CHILI'S GRILL & BAR00222373GF

INV#16292 11/25/17 LOPEZ B.BK. 12/12/2017 384.00CICI'S PIZZA00222374GF

MEALS 12/1/17 PORTER B.BK. 12/12/2017 120.00CICI'S PIZZA00222375GF

INV#363408 11/17/17 VETER. BBK 12/12/2017 112.00GOLDEN CORRAL RESTAURANT00222376GF

INV#1711169034070020 11/17/17 12/12/2017 698.54JASON'S DELI00222377GF

INV#07002 12/1/17 HANNA G.BK. 12/12/2017 135.38JASON'S DELI00222378GF

INV#75 11/16/17 LOPEZ G.BK. 12/12/2017 135.83LUBY'S CAFETERIA00222379GF

INV#63118 11/30/17 RIVERA G.BK 12/12/2017 336.00MR. GATTI'S00222380GF

INV#6673 11/27/17 PORTER G.BK. 12/12/2017 90.86RAISING CANE'S00222381GF

INV#195 11/17/17 LOPEZ FOOT. 12/12/2017 848.00WALLBANGER'S00222382GF

INV#1038197 12/1/17 VETE. B.BK 12/12/2017 1,923.05WHATABURGER RESTAURANTS00222383GF

9781609791650 Measuring 12/12/2017 1,295.00PEOPLES EDUCATION00222384GF

Principal's of Engineering Lab 12/12/2017 1,592.00PITSCO00222385GF

LATEX NEUTRAL BASE 6-902 #8 12/12/2017 1,139.40PPG ARCHITECTURAL COATING00222386GF



BioMedical Science PLTW Fee 12/12/2017 11,853.34PROJECT LEAD THE WAY INC.00222389GF

#156195-Maintenance 12/12/2017 922.42C & S SAFETY SUPPLY00222390GF

#S2356984.001 12/12/2017 1,600.00CENTRAL PLUMBING & ELECTRIC00222391GF

#31709-RegFee-JulieA.Salinas 12/12/2017 325.00CESD00222392GF

#723031/1 12/12/2017 2,535.24CHALK'S TRUCK PARTS INC.00222393GF

#53421348 12/12/2017 2,437.46CHANNING BETE CO. INC.00222394GF

#CUSI0131194 12/12/2017 1,598.00CRISIS PREVENTION INSTITUTE IN00222395GF

#9R3VN4-MerrillHammons 12/12/2017 179.96EAN HOLDINGS LLC.00222396GF

#104313-Pullam 12/12/2017 6,164.50EI FIRE & SAFETY INC.00222397GF

#7908-PORTER 12/12/2017 2,189.12ELITE PROMOTIONS00222398GF

#0612-220684-Transportation 12/12/2017 473.99O'REILLY AUTO PARTS00222399GF

Registration for BPA Event V00 12/12/2017 20.00BUSINESS PROFESSIONALS OF AMER00222400GF

03143 3693 OLIVEIRA MS 12/12/2017 72.50CHICK-FIL-A00222401GF

02047 8954 GARDEN PARK ELEM. 12/12/2017 371.39CHICK-FIL-A00222402GF

16315 HANNA HS 12/12/2017 330.00CICI'S PIZZA00222403GF

PUTEGNAT ELEMENTARY 12/12/2017 80.75PAPA JOHNS PIZZA00222404GF

PALM GROVE ELEMENTARY 12/12/2017 97.50PIZZA HUT00222405GF

TCDA Membership TRAVIS CARIE 12/12/2017 50.00TEXAS CHORAL DIRECTORS ASSOCIA00222406GF



-12/01/2017 12/31/2017


Vendor Name1102828 GARDEN PARK ELEM. 12/12/2017 255.20WHATABURGER RESTAURANTS00222407GF

Sharylnd@Pace FTB Var chain cr 12/12/2017 30.00ARANDA, ALBERT M.00222408GF

Stell@Garcia G/Socc 1 game 12/12/2017 50.00CARDOZA, HECTOR00222409GF

Sharylnd@Pace FTB Var chain cr 12/12/2017 30.00CARMONA, MARCO A.00222410GF

PSJA SW@Lopez mileage adjmnt 12/12/2017 41.37CONTRATA, CARL00222411GF

PSJA Mem@Porter B/Bk 2gms+mile 12/12/2017 145.27DIAZ, GERARDO D.00222412GF

Lucio@Vela G/Socc 1 game 12/12/2017 50.00FUENTES-FAJARO, CIRO00222413GF

Sharylnd@Pace FTB 1gm+ridr fee 12/12/2017 110.00GARZA, GABRIEL00222414GF

Sharylnd@Pace FTB chain crew 12/12/2017 30.00GARZA, JOSE A.00222415GF

Stell@Garcia G/Socc 1gm+mile 12/12/2017 71.60GUEVARA, ALDRIN00222416GF

Vela@Besteiro G/Socc 1gm Cr. 12/12/2017 50.00HERNANDEZ, EVELYN LIZBETH00222417GF

ENTRY FEE TO HIDALGO VARSITY 12/12/2017 250.00HIDALGO ISD00222418GF

Juan Diego Girls Basketball To 12/12/2017 175.00JUAN DIEGO ACADEMY00222419GF

PSJA Mem@Porter B/Bk 2 games 12/12/2017 120.00LEAL, VICTOR00222420GF

Lucio@Vela G/Socc 1 game 12/12/2017 50.00RAMOS, JOSE L.00222421GF

Ed.Esla@Porter B/Bk 2gms+mile 12/12/2017 108.59RODRIGUEZ, JULIO00222422GF

Stell@Garcia G/Socc 1 game 12/12/2017 50.00SOTO, SERGIO00222423GF

Sharylnd@Pace FTB chain crew 12/12/2017 30.00SUAREZ JR., CRIS00222424GF

Lucio@Oliveira G/Socc 1 game 12/12/2017 50.00TREJO, JUAN J.00222425GF

Vela@Stell G/Socc 1 game Cr. 12/12/2017 50.00YEPEZ, EDDER FRANCISCO00222426GF

B/Bk Var. Tourn@Porter 2 games 12/12/2017 140.00ZAVALA, EUSEBIO00222427GF

5802-0100-20 AMBER LED TURN LI 12/12/2017 4,752.00HEAVY DUTY BUS PARTS00222428GF

ACD-1100WS/open front School d 12/12/2017 7,080.06HERTZ FURNITURE00222429GF

HON #HVL131 BASYZ HIGH BACK VI 12/12/2017 340.28J. R. INC.00222430GF

10060920 Beauty and the 12/12/2017 677.00J. W. PEPPER & SON INC.00222431GF

LIBRARY BOOOKS 12/12/2017 4,797.23JUNIOR LIBRARY GUILD00222432GF

Alterations needed for BISD Po 12/12/2017 45.22L & M DRY CLEANERS AND ALTERAT00222433GF

CE322A 12/12/2017 1,294.73LD PRODUCTS INC.00222434GF

TCR8299 Record Book 12/12/2017 118.57LEARNING ZONE00222435GF

Large boy with brown hair stan 12/12/2017 346.00LITTLE GREEN APPLES INC.00222436GF

3 way rough stock gender adapt 12/12/2017 6,888.00MCCOY'S BUILDING SUPPLY #9500222437GF

ELKAY VRC8S SS ADA WM 115V DRI 12/12/2017 716.06MOORE SUPPLY COMPANY00222438GF

Marching band arrangements/des 12/12/2017 2,500.00MULLINIX, ALAN MAX00222439GF

Subscription Order Renewal 239 12/12/2017 532.81W.T. COX SUBSCRIPTIONS INC.00222440GF

14-00014 RLT-HK 55 GALLON SOAP 12/12/2017 629.75WASHING EQUIPMENT OF TEXAS00222441GF

Vandoren Reeds Bb Clarinet siz 12/12/2017 3,463.80WASHINGTON MUSIC CENTER00222442GF

1SQ9068-0132214Ultra Sparkle M 12/12/2017 1,937.57WEISSMAN'S DESIGNS FOR DANCE00222443GF

Basic Beat Universal 12/12/2017 549.77WEST MUSIC COMPANY INC.00222444GF

*876 PREPAYMENT enrty fees 12/12/2017 439.56BUCKHORN SALOON & MUSEUM LTD.00222445GF

*044 PREPAYMENT for Recruit 12/12/2017 305.00CANANT, CELESTE00222446GF



-12/01/2017 12/31/2017


Vendor Name*876 PREPAYMENT one breakfast, 12/12/2017 288.00CAVAZOS, BRENDA00222447GF

*009 PREPAYMENT 20 students 12/12/2017 198.00DE ANDA, AIDE00222448GF

*106 PREPAYMENT CHOIR/ ESTUDIA 12/12/2017 232.70PETER PIPER PIZZA00222449GF

*876 PREPAYMENT TAFE Regional 12/12/2017 1,056.00STORM, SHARLENE00222450GF

*870 2018 ATHLETIC SEASON 12/13/2017 2,000.00GIBSON, ESTHER00222451GF














#966347290003 12/13/2017 8,206.63OFFICE DEPOT00222465GF

BPA RLC Registration Fee for J 12/13/2017 100.00BUSINESS PROFESSIONALS OF AMER00222466GF

BPA RLC Registration fees for 12/13/2017 100.00BUSINESS PROFESSIONALS OF AMER00222467GF

03143 3829 VETERANS HS 12/13/2017 141.75CHICK-FIL-A00222468GF

02047 8953 YTURRIA ELEM. 12/13/2017 360.00CHICK-FIL-A00222469GF

*972 ARCHITECTURAL SERVICES 12/13/2017 13,837.50PBK ARCHITECTS00222470GF

*972 Construction Services 12/13/2017 113,739.22ZIWA CORPORATION00222471GF

6426733351012,AUTOMOTIVE PARTS 12/13/2017 357.30ADVANCE AUTO PARTS00222472GF

35735, Longhorn Red Clay 12/13/2017 294.27ARMADILLO CLAY & SUPPLIES00222473GF

12516-1, PROJECTOR LAMP 12/13/2017 1,072.00DLP LAMP SOURCE00222474GF

DB121633648, LICENSE RENEWAL 12/13/2017 3,500.00DREAMBOX LEARNING INC.00222475GF

OVERNIGHT DELIVERY FEES 12/13/2017 28.05FEDEX00222476GF

250970, GLOW TOES (75) 12/13/2017 73.20FITNESS FINDERS00222477GF

2145374, Glove LARGE latex 12/13/2017 464.75FLINN SCIENTIFIC INC.00222478GF

TOVAR, CHRISTOPHER, OHI Report 12/13/2017 60.00FLORES M.D., JORGE L.00222479GF

CLINICIAN FOR ESTUDIANTINA FES 12/13/2017 250.00GAUSIN, RAFAEL00222480GF

11094726, Manager Upgrade 7.0 12/13/2017 499.00THE ACTIVE NETWORK/HY-TEK00222481GF

MED BF PATTY W/MUSHROOMS,MEATB 12/13/2017 16,684.50JTM PROVISIONS CO.00222482GF

TRASH CAN LINER, 55-60 GAL CAP 12/13/2017 12,052.57VALLEY GROCERS LLC.00222483GF

*876 PREPAYMENT Regionals comp 12/13/2017 624.00CAVAZOS, JOSE L.00222484GF

*043 PREPAYMENT REGISTRATION 12/13/2017 225.00GARDEN PARK ELEMENTARY SCHOOL00222485GF




-12/01/2017 12/31/2017


Vendor Name*101 PREPAYMENT Registration 12/13/2017 317.00GARDEN PARK ELEMENTARY SCHOOL00222487GF

*048 PREPAYMENT Entry Fee 12/13/2017 90.00GARDEN PARK ELEMENTARY SCHOOL00222488GF

*121 PREPAYMENT TOURNAMENT 12/13/2017 115.00GARDEN PARK ELEMENTARY SCHOOL00222489GF

*140 PREPAYMENT ENTRY FEES 12/13/2017 400.00GARDEN PARK ELEMENTARY SCHOOL00222490GF

*105 PREPAYMENT Student Entry 12/13/2017 419.00GARDEN PARK ELEMENTARY SCHOOL00222491GF

*124 PREPAYMENT entrance fees 12/13/2017 289.00GARDEN PARK ELEMENTARY SCHOOL00222492GF

*046 PREPAYMENT Entry fees 12/13/2017 216.00GARDEN PARK ELEMENTARY SCHOOL00222493GF

*004 PREPAYMENT registration 12/13/2017 563.00GARDEN PARK ELEMENTARY SCHOOL00222494GF


*115 PREPAYMENT TOURNAMENT 12/13/2017 375.00GARDEN PARK ELEMENTARY SCHOOL00222496GF

*104 PREPAYMENT Chess Tournam 12/13/2017 150.00GARDEN PARK ELEMENTARY SCHOOL00222497GF

*876 PREPAYMENT Registration 12/13/2017 625.00HARLINGEN CISD00222498GF

*914 PREPAYMENT Police report 12/13/2017 6.00PHARR POLICE DEPARTMENT00222499GF

*048 PREPAYMENT PIZZAS 12/13/2017 34.91PIZZA PATRON00222500GF

*046 PREPAYMENT Breakfast taco 12/13/2017 16.89STRIPES00222501GF

*047 PREPAYMENT Entry Fee 12/13/2017 500.00TMEA00222502GF

*054 PREPAYMENT entry fee 12/13/2017 500.00TMEA00222503GF

*048 PREPAYMENT auditioning 12/13/2017 220.00TMEA00222504GF

Bolis (Chamoy) 12/14/2017 495.00PALETAS VICTORIA00222505GF

Hunter WA673-CM Automotive Whe 12/14/2017 26,685.55PETROLEUM SOLUTIONS INC.00222506GF

S-HIDE ZERO LTX SG NEU SW6635 12/14/2017 45.97PPG ARCHITECTURAL COATING00222507GF

ELECTRODE MS 6010 1/8 FW5P+50# 12/14/2017 1,868.01PRAXAIR DISTRIBUTION INC.00222508GF

TEXAS ASSOCIATION OF PUPIL TRA 12/14/2017 570.00TAPT00222509GF

Houndville Business Animation 12/14/2017 504.00TELEPHONE DOCTOR INC.00222510GF

MECHANICS WHO WILL BE TAKING C 12/14/2017 1,675.00TEXAS ASSOCIATION FOR SCHOOL B00222511GF

910106487 1511504 27 12/14/2017 2,852.77TEXAS GAS SERVICE00222512GF

REGISTRATION FEE - FOR SIXTO D 12/14/2017 100.00TEXAS SCHOOL FOR THE BLIND & V00222513GF

9780205245918 The American Jou 12/14/2017 669.70TEXTBOOK WAREHOUSE00222514GF

Please pay registration fee fo 12/14/2017 1,175.00TIVA00222515GF

15 Navy Blue shirts for Bestei 12/14/2017 522.00TMF ENTERPRISES INC.00222516GF

666322 12/14/2017 350.76NASCO00222517GF

TSC ARTS CTR 12/14/2017 378.00NDO FLOWERS & DECORATIONS00222518GF

876889 12/14/2017 1,368.98NEUHAUS & COMPANY00222519GF

15914 12/14/2017 1,920.00NOVEL ELECTRONIC DESIGNS INC.00222520GF

32939 12/14/2017 1,039.02QEP INC. PROFESSIONAL BOOKS00222521GF

6363500 12/14/2017 5,472.13SCANTRON CORP.00222522GF

M6381836 12/14/2017 3,055.25SCHOLASTIC INC00222523GF

M6394599 12/14/2017 252.89SCHOLASTIC LIBRARY PUBLISHING00222524GF

33696 12/14/2017 961.00SCHOOL CHECK IN00222525GF

3367840-00 12/14/2017 222.43SCHOOL HEALTH CORPORATION00222526GF



-12/01/2017 12/31/2017



0655777 12/14/2017 2,672.86SCHOOL NURSE SUPPLY00222528GF

40-1256422-00 12/14/2017 1,045.85SOUTH TEXAS MOULDING INC.00222529GF

69066833 12/14/2017 994.00SOUTHERN TIRE MART00222530GF


17-1070 12/14/2017 4,207.50SRS ADVERTISING00222532GF

381499 12/14/2017 2,718.87STAGE ACCENTS00222533GF

3766335 12/14/2017 442.35STEWART MACDONALD MFG. CO.00222534GF

2300611A 12/14/2017 459.59SUPER DUPER PUBLICATION00222535GF

596715 12/14/2017 958.80SUPERIOR ALARMS00222536GF

30167146 12/14/2017 1,020.00SURVEYMONKEY.COM LLC00222537GF

27686 12/14/2017 19.00UNIVERSITY INTERSCHOLASTIC LEA00222538GF

96074 12/14/2017 100.00UNIVERSITY OF TEXAS RIO GRANDE00222539GF

0885-1 12/14/2017 4,627.34SHERWIN WILLIAMS00222540GF

6680 12/14/2017 203.84SIGN SOLUTIONS00222541GF

40-1280881-00 12/14/2017 161.40SOUTH TEXAS MOULDING INC.00222542GF







#971116201001 12/14/2017 13,946.42OFFICE DEPOT00222549GF

Business Professional of 12/14/2017 100.00BUSINESS PROFESSIONALS OF AMER00222550GF

03619 1897 CANALES ELEM. 12/14/2017 53.20CHICK-FIL-A00222551GF

938245 CANALES ELEM. 12/14/2017 94.00DOMINO'S PIZZA00222552GF

LARGE PIZZAS 12/14/2017 81.00DOMINO'S PIZZA00222553GF

14133340 Estimated usage 12/14/2017 96.00TOSHIBA00222554GF

132045210 12/14/2017 3,976.90B & H PHOTO & ELECTRONICS CORP00222555GF

MATERIAL #13 12/14/2017 1,400.00BETANCOURT HOUSE MOVERS00222556GF

ROOFING SERVICE WORK #13 12/14/2017 8,730.00BOUGAMBILIAS CONSTRUCTION LLC.00222557GF

ADJUDICATOR - ESTUDIANTINA FES 12/14/2017 250.00BRISENO, ANTONIO00222558GF

031012495 12/14/2017 1,271.38BURTON COMPANIES00222559GF


interlocal agreement with Regi 12/14/2017 466.45JD PALATINE LLC.00222561GF

30004718-1117 12/14/2017 4,020.60THE BROWNSVILLE HERALD00222562GF

Football playoff game expenses 12/14/2017 8,400.00VALLEY TRANSIT COMPANY00222563GF

702895 12/14/2017 1,736.00VILLA LAWN CARE AND TREE SERVI00222564GF

INV#5010125 12/14/2017 1,178.60ALERT SERVICES INC.00222565GF

*890 INV#7 12/14/2017 380.00DRIVING RANGE00222566GF



-12/01/2017 12/31/2017


Vendor NameINV#27159 12/14/2017 1,139.15GOLE SPORTS00222567GF

Meet Entries 12/14/2017 272.00HARLINGEN CISD00222568GF

La Feria Boys Varsity Basketba 12/14/2017 250.00LA FERIA ISD00222569GF

INV#S1358061.001 12/14/2017 323.81PYRAMID SCHOOL PRODUCTS00222570GF

INV#474 12/14/2017 1,915.00SWIMMIN STUFF INC.00222571GF

INV#11094748 12/14/2017 449.00THE ACTIVE NETWORK/HY-TEK00222572GF

Ring Necklaces/Perfect attenda 12/14/2017 105.00HERFF JONES INC.00222573GF

2366631 - La Volta 12/14/2017 264.99J. W. PEPPER & SON INC.00222574GF

EMERGENCY OPEN PO: Compressors 12/14/2017 3,151.89JOHNSTONE SUPPLY00222575GF




SD743 - Craft Tape Pack - 1&#3 12/14/2017 4,774.23LAKESHORE LEARNING MATERIALS00222579GF

HP643A SET ALL FOUR (4) COLORS 12/14/2017 159.96LD PRODUCTS INC.00222580GF

SCIENCE A-Z FOR 22 CLASSROOMS 12/14/2017 1,682.01LEARNING A-Z LLC.00222581GF

PLUGS 3/4-16 12/14/2017 3.98MAE POWER EQUIPMENT00222582GF

Ranger Rick Magazine 12/14/2017 430.36MAGAZINES SUBSCRIPTIONS PTP00222583GF

DIFFERENCE FOR ITEM #3 12/14/2017 85.36MATHWARM-UPS.COM00222584GF

JANITORIAL SUPPLIES, PAPER AND 12/14/2017 184.20MEDEK LLC.00222585GF

SKU: 30100 Critical Thinking E 12/14/2017 999.77MENTORING MINDS00222586GF

COST FOR GEOTECHNICAL SERVICES 12/14/2017 2,800.00MILLENIUM ENGINEERS GROUP INC.00222587GF

4" WIDE STRIPES #5 12/14/2017 37,544.77MONTENEGRO'S PAVING & HAULING00222588GF

PLUMBING SUPPLIES #1-24 12/14/2017 4,382.57MOORE SUPPLY COMPANY00222589GF

OPEN PO FOR TOLL FEES INCURRED 12/14/2017 18.32MUNICIPAL SERVICES BUREAU00222590GF

OPEN PO FOR TOLL FEES INCURRED 12/14/2017 4.01MUNICIPAL SERVICES BUREAU00222591GF

*876 PREPAYMENT Breakfast lunc 12/14/2017 168.00CAVAZOS, JOSE L.00222592GF



*876 PREPAYMENT comb meals wit 12/14/2017 400.00RAISING CANE'S00222595GF

*876 PREPAYMENT Assorted taco 12/14/2017 100.00STRIPES00222596GF

INV#20002 12/2/17 MANZ. B&GTRA 12/15/2017 587.61BURGER KING00222597GF

INV#1890 12/1/17 VETER. SWIMM. 12/15/2017 17.29CHICK-FIL-A00222598GF

INV#3912 12/1/17 VELA B&G TRAC 12/15/2017 882.36CHICK-FIL-A00222599GF

INV#8170 12/1/17 MANZ. TENNIS 12/15/2017 1,471.66CHICK-FIL-A00222600GF

INV#2981 11/17/17 VETER. G.BK. 12/15/2017 125.06CHICK-FIL-A00222601GF

INV#7098 12/4/17 VETER. B.BK. 12/15/2017 487.25CHICK-FIL-A00222602GF

INV#10023 11/30/17 LOPEZ G.BK. 12/15/2017 210.00CHILI'S GRILL & BAR00222603GF

INV#363257 11/28/17 HANNA B.BK 12/15/2017 180.00CICI'S PIZZA00222604GF

MEALS 12/2/17 FAULK B&G TRACK 12/15/2017 676.00DAIRY QUEEN00222605GF

INV#63490 11/30/17 LOPEZ G.BK. 12/15/2017 105.00MR. GATTI'S00222606GF



-12/01/2017 12/31/2017


Vendor NameINV#9585 12/2/17 STELL TENNIS 12/15/2017 75.27RAISING CANE'S00222607GF

MEALS 12/02/17 GARCIA B&G TRAC 12/15/2017 1,131.84TEXAS COUNTRY DINER00222608GF

INV#2621 12/4/17 PACE G.BK. 12/15/2017 182.91WILLIE'S BAR B.Q.00222609GF

INV#82 12/1/17 HANNA B.BASK. 12/15/2017 160.00WING BARN00222610GF

INV#126 11/30/17 LOPEZ B.BK. 12/15/2017 136.00WING BARN00222611GF

INV#1069490 12/2/17 VETER. SWI 12/15/2017 1,737.32WHATABURGER RESTAURANTS00222612GF

INV#1088480 12/9/17 VELA B&GTR 12/15/2017 2,141.98WHATABURGER RESTAURANTS00222613GF



#200002796-Reg-AdrianDorsett 12/15/2017 540.00CAREER AND TECHNOLOGY ASSOCIAT00222616GF

#50055760RI 12/15/2017 1,430.30CAROLINA BIOLOGICAL SUPPLY CO.00222617GF

#48353 12/15/2017 311.17CENTRAL BOLT & INDUSTRIAL SUPP00222618GF

S2379171.001 12/15/2017 2,801.03CENTRAL PLUMBING & ELECTRIC00222619GF

#53430996-Rivera 12/15/2017 4,867.38CHANNING BETE CO. INC.00222620GF

#538795208-Transportation 12/15/2017 420.61CINTAS CORPORATION00222621GF

#2018-00000081-Radio10/2017 12/15/2017 10,860.00CITY OF BROWNSVILLE00222622GF

#S007067762.001 12/15/2017 511.80CRAWFORD ELECTRIC SUPPLY COMPA00222623GF

#ETL17-2538-Veterans 12/15/2017 2,500.00EDUCATIONAL TECHNOLOGY LEARNIN00222624GF

#9984-Maintenance 12/15/2017 1,691.25EI FIRE & SAFETY INC.00222625GF


#7880-Lopez 12/15/2017 9,049.55ELITE PROMOTIONS00222627GF

#P10806-2017BLKBIGTEX141X14DUM 12/15/2017 7,207.00ELLIFF MOTORS HARLINGEN LTD.00222628GF

#133020-Brite 12/15/2017 460.00EMPOWERING WRITERS00222629GF

#462831-Transportation 12/15/2017 8,881.45OIL PATCH FUEL & SUPPLY00222630GF

#686561250-01-Ortiz 12/15/2017 414.46ORIENTAL TRADING COMPANY00222631GF

#EA74456504-Rivera-Fees-2018 12/15/2017 400.00THE COLLEGE BOARD00222632GF


3186215 12/15/2017 2,030.00BIG M PEST CONTROL INC.00222634GF

Oliveria@Faulk G/Socc 1 game 12/15/2017 50.00CANO JR., JOSE MIGUEL00222635GF

Stell@Lucio G/Socc 1gm+mile 12/15/2017 62.10CARDOZA, HECTOR00222636GF

Faulk@Oliveira G/Socc 1 game 12/15/2017 50.00GANDARA SR., JUAN M.00222637GF

Sta.Rosa@Hanna B/G Bk 2gms 12/15/2017 140.00GARCIA, RICHARD00222638GF

ENTRY FEE FOR THE LA FERIA VAR 12/15/2017 250.00LA FERIA ISD00222639GF

Harl/Rivera@Hanna G/Bk 3gm+mil 12/15/2017 153.37LEAL, VICTOR00222640GF

Faulk@Oliveira G/Socc 1 game 12/15/2017 50.00LEYVA, JUAN F.00222641GF

Stell@Lucio G/Socc 1 game 12/15/2017 50.00LOZANO, KAREHN DANIELLE00222642GF

Oliveria@Garcia mileage adjmnt 12/15/2017 54.54MEDINA JR., JORGE L.00222643GF

lopez@Porter G/Bk 2gms+mile 12/15/2017 178.32NIELAND, THOMAS L.00222644GF

004,002,LaJoya@003 UIL Scrm Bk 12/15/2017 150.00RGV CHAPTER TREASURER00222645GF

Lopez@Porter G/Bk 2 games 12/15/2017 120.00RIVERA, FELIPE00222646GF



-12/01/2017 12/31/2017


Vendor NameStell@Garcia G/Socc 1 game 12/15/2017 50.00SAMOAYO, RAUL E.00222647GF

Sta.Rosa@Hanna G/BBk 2gms+mile 12/15/2017 165.38TORRES, JULIO C.00222648GF

Hanna v Weslaco FTB game share 12/15/2017 3,583.75WESLACO ISD00222649GF

EaglePass-Hanna Tennis PLYOFF 12/15/2017 150.00WILLIAMS, ZACHARY LOWELL00222650GF

Harl.@Rivera G/Bk 2gms+mile 12/15/2017 102.01ALANIZ, JULIO00222651GF

Perkins@Vela G/Socc 1gm Cr. 12/15/2017 50.00CANTU, ISAAC00222652GF

Sn Perlita@Lopez B/Bk 2games 12/15/2017 120.00DE LEON, JAIME00222653GF

Hanna@Rivera G/Bk 2 games 12/15/2017 120.00DIAZ, GERARDO D.00222654GF

Sn Perlita@Lopez B/Bk 2gms 12/15/2017 120.00GARCIA, RICHARD00222655GF

Lucio@Stell G/Socc 1gm Cr. 12/15/2017 50.00HERNANDEZ, EVELYN LIZBETH00222656GF

Porter@Lopez B/Bk 2gms+mile 12/15/2017 107.67LEAL, VICTOR00222657GF

SnPerlita@Lopez B/Bk 2gms+mile 12/15/2017 157.26MEDILL, RICARD B.00222658GF

INV#628024-116 12/15/2017 925.31ZEPHYR GRAF-X INC.00222659GF


MORNINGSIDE-TORTILLA AND BREAD 12/15/2017 6,672.32FLOWERS BAKING CO.00222661GF

*916 PREPAYMENT Annual Collabo 12/15/2017 35,280.00BROWNSVILLE HISTORICAL ASSOCIA00222662GF

*916 PREPAYMENT Annual Collabo 12/15/2017 8,640.00BROWNSVILLE MUSEUM OF FINE ART00222663GF

*105 PREPAYMENT for Students 12/15/2017 29.18EL PATO RESTAURANT00222664GF

*122 PREPAYMENT Chess fees 12/15/2017 72.00GARDEN PARK ELEMENTARY SCHOOL00222665GF


*916 PREPAYMENT Agreements 12/15/2017 43,200.00GLADYS PORTER ZOO00222667GF

*105 PREPAYMENT for Students 12/15/2017 54.89PIZZA PATRON00222668GF


*109 PREPAYMENT BREAKFAST TACO 12/15/2017 27.37STRIPES00222670GF

OFFICE DEPOT REIMBURSEMENT 12/15/2017 68.48BENAVIDES ELEMENTARY SCHOOL00222671GF

ENTERPRISE OVERPAYMENT 1/5/17 12/15/2017 45.51LOPEZ HIGH SCHOOL00222672GF

FC10010-1-1-31/2017 12/18/2017 38,975.01FOREMOST TELECOMMUNICATIONS00222673GF

893707 12/18/2017 49.62NEUHAUS & COMPANY00222674GF

1061489 12/18/2017 595.88NOVA MEDICAL CENTERS00222675GF

75243074 12/18/2017 548.82SAFETY KLEEN SYSTEMS INC.00222676GF

ACCT1072-2017E 12/18/2017 47,465.34SMARTCOM00222677GF


021709 12/18/2017 6,230.00STWW ENTERPRISES00222679GF

CONNIE MATA 12/18/2017 4,800.00THE UNIVERSITY OF TEXAS AT TYL00222680GF

#0612-220617-Transportation 12/18/2017 925.49O'REILLY AUTO PARTS00222681GF

#0612-219789-Maintenance 12/18/2017 600.41O'REILLY AUTO PARTS00222682GF

#5072-PaceHS 12/18/2017 1,067.08ON2 PERCUSSION LLC.00222683GF

*890 3RD INSTALMENT - PARENT 12/18/2017 500.00CHAVEZ, MARTHA00222684GF

*870 Entry Fee for Boys & Girl 12/18/2017 500.00EDCOUCH ELSA I.S.D.00222685GF

12276058, Di-cut machine 12/18/2017 471.00ACCU-CUT SYSTEMS INC.00222686GF



-12/01/2017 12/31/2017


Vendor Name00098608, Pace ECHS External 12/18/2017 3,000.00ADVANCED00222687GF

TX1 Texas First Grade 12/18/2017 603.75AMERICAN LEGACY PUBLISHING00222688GF

MAA Online Practice Tests 12/18/2017 3,030.00ASCEND LEARNING HOLDINGS LLC.00222689GF

2839, Califone headphones 12/18/2017 848.10AVES AUDIO VISUAL SYSTEMS INC.00222690GF

0113177A-IN, RHR WELDED FR 12/18/2017 7,038.60FAIRWAY00222691GF

TXBRW124836, GRADE 5 ZINC FI 12/18/2017 397.25FASTENAL COMPANY00222692GF

26757, GREASE REMOVAL 12/18/2017 1,125.00FATTY CHEM-BY PRODUCTS00222693GF

2163133, Aluminum Sulfate 12/18/2017 40.41FLINN SCIENTIFIC INC.00222694GF

4A807 #9 SINGLE EDGE UTILITY B 12/18/2017 430.61GRAINGER CO.00222695GF

427365, STRAIGHT LEG SPANDEX 12/18/2017 7,285.00A WISH COME TRUE00222696GF

FC10014,Transport for 53 Sites 12/18/2017 49,891.24FOREMOST TELECOMMUNICATIONS00222697GF

008928586, OD - PLASTIC 5 GAL 12/18/2017 34.76GALLS INC.00222698GF

Pace@VMHS G/Bk 2games 12/18/2017 120.00ALANIZ, JOSEPH00222699GF

Vela@VMHS B/Bk 2 games 12/18/2017 140.00DE LA FUENTE, JOHN E.00222700GF

Edin.Vela@VMHS B/Bk 2gms+mile 12/18/2017 171.97GOBELLAN JR., DIONICIO00222701GF

Entry fees for 24 swimmers ent 12/18/2017 352.00HARLINGEN CISD00222702GF

Harl.S@VMHS G/Bk 2 games 12/18/2017 240.00LEAL, VICTOR00222703GF

Pace@VMHS G/Bk 2 gms+mileage 12/18/2017 177.35RODRIGUEZ, RENE00222704GF

Donna N@VMHS G/Bk 2 games 12/18/2017 200.00ROSALES, ARTURO00222705GF

Harl.S.@VMHS G/Bk 2 games 12/18/2017 120.00SALINAS, OSCAR R.00222706GF

Stell@Perkins G/Socc 1gm Cr. 12/18/2017 50.00ZAMARRIPA, JOSE A.00222707GF

UG-101 ULTRA FEL SHEET YELLOW 12/18/2017 275.60HERMES MUSIC00222708GF

Hon #HP3251R. 30" x 48" Desk - 12/18/2017 1,343.17J. R. INC.00222709GF

HEADSPROUT/SOFTWARE/License 12/18/2017 1,529.55LEARNING A-Z LLC.00222710GF

1876113C91 THROTTLE BODY KIT 12/18/2017 488.57LONGHORN BUS SALES INC.00222711GF

WRECKER SERVICES FOR BUS FLEET 12/18/2017 300.00LUPE'S WRECKER SERVICE00222712GF

FILL DIRT #9 12/18/2017 1,497.30MONTENEGRO'S PAVING & HAULING00222713GF

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-12/01/2017 12/31/2017


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TXBRW124829,PURCHASE OF SAFETY 12/21/2017 150.00FASTENAL COMPANY00223010GF

27162, DRIFIT, SHORT SLEEVE 12/21/2017 414.00GOLE SPORTS00223011GF

LEIJA, BRYANA I., OHI REPORT 12/21/2017 50.00GOULDY M.D. P.A., JOHN00223012GF

Halogen Light Blub LUMAPRO 12/21/2017 113.40GRAINGER CO.00223013GF

100627902, LS Shell pink 12/21/2017 850.00GTM SPORTSWEAR00223014GF












56225 PAC PAPER, FADLSS, NIGHT 12/21/2017 2,652.81GATEWAY PRINTING & OFFICE SUPP00223026GF







63000 UNV TAPE,2"X55YD,6/PK,CR 12/21/2017 7,092.97GATEWAY PRINTING & OFFICE SUPP00223033GF

INV#15310501-00 12/21/2017 414.41ALAMO IRON WORKS00223034GF

VMHS-Laredo FTB Bi-Dis UILpmt 12/21/2017 1,595.46ALICE HIGH SCHOOL/ATHLETIC OFF00223035GF

Weslaco@Hanna G/Bk 1 game 12/21/2017 70.00CHONG JR., JULIAN00223036GF

Entry fee for the 12/21/2017 250.00HIDALGO ISD00223037GF

Weslaco@Hanna G/Bk 2games 12/21/2017 120.00JUAREZ, NELSON00223038GF

INV#885992 12/21/2017 2,290.80NEUHAUS & COMPANY00223039GF

ENTRY FEE TO CITY OF PALMS 12/21/2017 200.00NIKKI ROWE HIGH SCHOOL00223040GF

Weslaco@Hanna G/Bk 2gms+mile 12/21/2017 146.46OLVERA, MICHAEL00223041GF

Rivera Swimming fee [email protected] 12/21/2017 112.00RGVSCA00223042GF

inv#542731 12/21/2017 8,986.58SCOTT EQUIPMENT00223043GF

Please pay and mail to above a 12/21/2017 208.00SHARYLAND ISD00223044GF

INV#001589504 12/21/2017 260.00TEAM EXPRESS00223045GF

INV#36298 12/21/2017 843.00TENNIS OUTLET00223046GF



-12/01/2017 12/31/2017


Vendor NameINV#116394 12/21/2017 1,740.50VMW MAINTENANCE SOLUTION INC.00223047GF

Missa Criolla - 4812822 12/21/2017 746.43J. W. PEPPER & SON INC.00223048GF

2244439 Binding Post Screw Typ 12/21/2017 111.68JAMECO ELECTRONICS00223049GF

AA719 - Magic Board Printing P 12/21/2017 793.46LAKESHORE LEARNING MATERIALS00223050GF

AA NiMh Battery (2700mA) for R 12/21/2017 28.00LIGHTSPEED TECHNOLOGIES INC.00223051GF

1830838C91 OIL PAN (T444E) 12/21/2017 4,237.99LONGHORN BUS SALES INC.00223052GF

MED BF PATTY W/MUSHROOMS,MEATB 12/21/2017 12,317.64JTM PROVISIONS CO.00223053GF

MED DIV CARRY OUT CONTAINER #5 12/21/2017 381.75VALLEY GROCERS LLC.00223054GF


Item # 003700029918 - Swiffer 12/22/2017 3,349.80HOME DEPOT00223056GF

*877 PREPAYMENT REGISTRATION 12/22/2017 300.00TMEA00223057GF

*001 PREPAYMENT Vocal Solos 12/22/2017 1,060.00UIL00223058GF

*913 Deposit Bags for FNS C 12/22/2017 1,413.36WELLS FARGO BANK00223059GF

Mercedes@Pace G/Bk 2gms+mile 12/22/2017 173.74CANTU, LAURO00223060GF

SanBenito@Pace G/Bk 2gms+mile 12/22/2017 154.56CONTRATA, CARL00223061GF

PSJA N@Pace G/Bk 14 gm+mile 12/22/2017 98.62GARCIA, RICHARD00223062GF

Porter@Pace G/Bk 2gm+mile 12/22/2017 166.44GARZA, JAIME00223063GF

Lopez@Pace B/Bk 3gms+mile 12/22/2017 153.29GOMEZ, OSCAR J.00223064GF

LosFresn@Pace B/Bk 2gms+mile 12/22/2017 121.61JUAREZ, NELSON00223065GF

SanBenito@Pace G/Bki 2games 12/22/2017 120.00LEAL, VICTOR00223066GF

SanBenito@Pace G/Bk 2gms 12/22/2017 120.00MORALES, ANTHONY00223067GF

SanBenito@Pace B/Bk 2 games 12/22/2017 120.00OLVERA, MICHAEL00223068GF

Ed.Esla,StJoe@pACE g/bK 2GMS 12/22/2017 100.00PENA, JAVIER00223069GF

SanBenito@pACE B/Bk 2gms+mile 12/22/2017 191.28RODRIGUEZ, FERNANDO00223070GF

Porter@Pace G/Bk 2 games 12/22/2017 120.00ZAVALA JR., LORENZO FELIX00223071GF

General Fund 2,444,203.44$GFTotal for:

MEM. CONT. AMOUNT 12/06/2017 3,103,503.85TEACHER RETIREMENT SYSTEM00014871GP

FED. INC. TAX MHMS 12/08 12/08/2017 5,022.00IRS USA TAX PAYMENT00014872GP

FED. INC. TAX BW 12/15 12/13/2017 126,597.84IRS USA TAX PAYMENT00014873GP

CHILD SUP. ADM FEE BW 12/15 12/13/2017 135.00BISD LOCAL MAINTENANCE00014874GP

CHP 13 BW 12/15 12/13/2017 3,270.19CINDY BOUDLOCHE CHAPTER 13 TRU00014875GP

STD LOAN BW 12/15 12/13/2017 153.93ECMC00014876GP

CHILD SUP. BW 12/15 12/13/2017 13,484.42OFFICE OF THE ATTORNEY GENERAL00014877GP

STD LOAN BW 12/15 12/13/2017 444.19TRELLIS COMPANY00014878GP

STD LOAN BW 12/15 12/13/2017 582.80U.S. DEPARTMENT OF EDUCATION00014879GP

FED. INC. TAX BWMHMS 12/15 12/15/2017 13,080.00IRS USA TAX PAYMENT00014880GP

STD LOAN MH 12/22 12/20/2017 159.92ALLIED INTERSTATE LLC.00014881GP

CHILD SUP. ADM FEE MH 12/22 12/20/2017 152.50BISD LOCAL MAINTENANCE00014882GP



-12/01/2017 12/31/2017


Vendor NameCHP 13 MH 12/22 12/20/2017 7,900.00CINDY BOUDLOCHE CHAPTER 13 TRU00014883GP

CHILD SUP. MH 12/22 12/20/2017 12,495.18OFFICE OF THE ATTORNEY GENERAL00014884GP

STD LOAN MH 12/22 12/20/2017 4,399.36TRELLIS COMPANY00014885GP

STD LOAN MH 12/22 12/20/2017 2,785.28U.S. DEPARTMENT OF EDUCATION00014886GP

TAX LEVY MH 12/22 12/20/2017 419.27UNITED STATES TREASURY00014887GP

TAX LEVY MH 12/22 12/20/2017 79.21UNITED STATES TREASURY00014888GP

CHP 13 BW 12/29 12/21/2017 3,270.19CINDY BOUDLOCHE CHAPTER 13 TRU00014897GP

STD LOAN BW 12/29 12/21/2017 153.93ECMC00014898GP

CHILD SUP. BW 12/29 12/21/2017 13,474.40OFFICE OF THE ATTORNEY GENERAL00014899GP

STD LOAN BW 12/29 12/21/2017 447.01TRELLIS COMPANY00014900GP

STD LOAN BW 12/29 12/21/2017 720.59U.S. DEPARTMENT OF EDUCATION00014901GP

FED. INC. TAX BW 12/29 12/21/2017 169,925.81IRS USA TAX PAYMENT00014902GP

FED. INC. TAX MHMS 12/22 12/21/2017 2,971,116.05IRS USA TAX PAYMENT00014903GP

PROF. DUES 12/22 12/21/2017 727.50CHOFERES UNIDOS00014904GP

PROF. DUES 12/22 12/21/2017 46.35F.C.S.T.A.T.00014905GP

PROF. DUES 12/22 12/21/2017 1,695.00FONDO DE AHORRO LABORAL00014906GP

PROF. DUES 12/22 12/21/2017 16.25T.A.S.S.P.00014907GP

PROF. DUES 12/22 12/21/2017 555.03T.C.T.A.00014908GP

PROF. DUES 12/22 12/21/2017 161.67T.I.V.A. (TEXAS INDUSTRIAL VOC00014909GP

PROF. DUES 12/22 12/21/2017 191.02TEPSA00014910GP

PROF. DUES 12/22 12/21/2017 832.06TEXAS AFT/PEG00014911GP

CHILD SUP ADM FEE MS 12/22 12/21/2017 409.00BISD LOCAL MAINTENANCE00014912GP

CHILD SUP MS 12/22 12/21/2017 305.40CHILD SUPPORT ENFORCEMENT AGEN00014913GP

CHP 13 MS 12/22 12/21/2017 42,982.95CINDY BOUDLOCHE CHAPTER 13 TRU00014914GP

STD LOAN MS 12/22 12/21/2017 775.39GREAT LAKES HIGHER EDUCATION G00014915GP

CHILD SUP. MS 12/22 12/21/2017 57,808.84OFFICE OF THE ATTORNEY GENERAL00014916GP

STD LOAN MS 12/22 12/21/2017 546.68PERFORMANT RECOVERY INC.00014917GP

STD LOAN MS 12/22 12/21/2017 1,671.23PHEAA00014918GP

STD LOAN MS 12/22 12/21/2017 14,780.75TRELLIS COMPANY00014919GP

STD LOAN MS 12/22 12/21/2017 7,006.63U.S. DEPARTMENT OF EDUCATION00014920GP

TAX LEVY MS 12/22 12/21/2017 282.00UNITED STATES TREASURY00014921GP

TAX LEVY MS 12/22 12/21/2017 100.00UNITED STATES TREASURY00014922GP

FED. INC. TAX MS ADDTL 12/25 12/22/2017 1,249.93IRS USA TAX PAYMENT00014923GP

Gross Payroll Fund 6,585,916.60$GPTotal for:

*972 HANNA HS CONSTRUCTION 12/13/2017 1,875.00RIKE-OGDEN-FIGUEROA-DICKSON-WE00000121MD

Insurance Recovery Fund 1,875.00$MDTotal for:



-12/01/2017 12/31/2017


Vendor Name1128-1204/17 12/06/2017 512,504.71UNITED HEALTHCARE00000179SI

1205-1211/17 12/12/2017 583,923.57UNITED HEALTHCARE00000180SI

AETNA BASIC LIFE & AD&D, SUPPL 12/20/2017 10,060.21AETNA LIFE INSURANCE COMPANY00000181SI

1212-1218/17 12/20/2017 720,613.49UNITED HEALTHCARE00000183SI

Self Insurance Fund 1,827,101.98$SITotal for:

034491, DRAPER TARGA ELECTR 12/01/2017 1,279.00AUDIO VISUAL AIDS CORP.00065731SR

INV376780, TILT WALL MOUNT ( 12/01/2017 3,080.00DATA PROJECTIONS INC.00065732SR

21718-889, Math Drops in the 12/01/2017 209.00FROG PUBLICATIONS00065733SR

CLASSIC TOY BEAD MAZE 12/01/2017 384.26GATEWAY PRINTING & OFFICE SUPP00065734SR

#132992 12/04/2017 1,416.70EMPOWERING WRITERS00065735SR

4874, SCIENCE CVP STAAR GR5 12/04/2017 19,625.00FORDE-FERRIER L.L.C.00065736SR

*926 PREPAYMENT Chicken Tamale 12/04/2017 330.00TAMALE KING00065737SR

12/05/2017 0.00Void - Continued Stub00065738SR


ITEM# 005229141 Bias Tape 12/05/2017 13,136.33WAL-MART00065740SR

TT669 - Alphabet Activity Carp 12/05/2017 6,258.53LAKESHORE LEARNING MATERIALS00065741SR

03STR14 3RD GR COUNTDOWN TO RE 12/05/2017 3,655.00MATHWARM-UPS.COM00065742SR

RETURN MONEY LEFT OVER 12/06/2017 19,400.00COMMUNITIES FOUNDATION OF TEXA00065743SR

Registration to attend the Tex 12/06/2017 435.00TEXAS ASSOCIATION OF SCHOOL AD00065744SR

CONSULTANT FEE 12/06/2017 6,500.00TRAIL OF BREADCRUMBS LLC00065745SR






#968626272001 12/06/2017 10,145.35OFFICE DEPOT00065751SR

Large two tone bag with one co 12/06/2017 20,500.00C.H. HARDEN JR. ENTERPRISES IN00065752SR

#686405086-01 12/06/2017 158.36ORIENTAL TRADING COMPANY00065753SR

College & Career Success CAMP 12/06/2017 5,000.00VISION ED GROUP00065754SR

EE539 - Hear Myself Sound Phon 12/06/2017 384.75LAKESHORE LEARNING MATERIALS00065755SR

REGISTRATION FEE FOR KATHERYN 12/06/2017 524.00LEAD4WARD LLC.00065756SR

*008 PREPAYMENT sweet bread 12/07/2017 45.00EL CAMINO BAKERY00065757SR

9781615268184 Measuring 12/11/2017 788.91PEOPLES EDUCATION00065758SR

05-84-7000/Pocket Nurse Bed Li 12/11/2017 204.21POCKET NURSE ENTERPRISES00065759SR

Registration Fee for 2017 Asse 12/11/2017 580.00TEXAS ASSOCIATION OF SCHOOL AD00065760SR

ITEM # RL7E Parents still make 12/11/2017 2,893.98THE PARENT INSTITUTE00065761SR

47511 ART SMART 2017-2019 LARG 12/11/2017 230.70TUNE IN00065762SR

delivery charge 12/11/2017 563.00PIZZA HUT00065763SR



-12/01/2017 12/31/2017


Vendor Name1102870 PORTER CTE DEPT. 12/11/2017 158.81WHATABURGER RESTAURANTS00065764SR


619069 12/12/2017 2,267.34NASCO00065766SR

16013801 12/12/2017 100.80SCHOLASTIC INC00065767SR




0653019 12/12/2017 5,817.68SCHOOL NURSE SUPPLY00065771SR

#90504562-Oliveira 12/12/2017 1,232.00CURRICULUM ASSOCIATES LLC.00065772SR

#339351420-DeborahAlford 12/12/2017 296.66EAN HOLDINGS LLC.00065773SR

#212429-Martin 12/12/2017 993.05ECS LEARNING SYSTEMS INC.00065774SR


2149053, ARTIFICIAL SELECT 12/12/2017 5,499.54FLINN SCIENTIFIC INC.00065776SR

MOUSETRAP RACER DESIGNER ASSOR 12/12/2017 214.93SCHOOL SPECIALTY INC.00065777SR

REGISTRATION FEES DARE TO DREA 12/12/2017 2,394.00LEAD4WARD LLC.00065778SR

#50120 Motivation math level 2 12/12/2017 2,367.20MENTORING MINDS00065779SR







#972185201001 12/13/2017 17,765.02OFFICE DEPOT00065786SR

9781615268184 Measuring 12/14/2017 713.29PEOPLES EDUCATION00065787SR

HIT HITCPEX252N HITACHI AM LTD 12/14/2017 4,390.00TROXELL COMMUNICATIONS INC.00065788SR

2838-1 12/14/2017 1,075.60SOUTH TEXAS INTERPRETERS00065789SR

220785, Texas Kindergarten 12/14/2017 546.25AMERICAN LEGACY PUBLISHING00065790SR

SWTALL - Colorations Simply Wa 12/14/2017 257.68DISCOUNT SCHOOL SUPPLY00065791SR




GT907 - Slow-Roll Visual Track 12/14/2017 5,814.89LAKESHORE LEARNING MATERIALS00065795SR

5TH GRADE "COMP-A-DAY" 12/14/2017 949.64MATHWARM-UPS.COM00065796SR


Bottled Water 12/19/2017 1,445.20SAM'S CLUB00065798SR

#INV0848481 12/20/2017 2,440.06EAI EDUCATION00065799SR

8532571 12/20/2017 266.71BLICK ART MATERIALS00065800SR

FF467 - Draw & Write Hardcover 12/20/2017 400.70LAKESHORE LEARNING MATERIALS00065801SR

Math TEKas Target Practice SKU 12/20/2017 69.99LONE STAR LEARNING00065802SR

JACKETS 12/21/2017 154.99DICK'S SPORTING GOODS INC.00065803SR



-12/01/2017 12/31/2017


Vendor NameP.FUENTES/D.RIVERA/L.MONTEMAYO 12/21/2017 1,095.00STAT(SCIENCE TEACHERS ASSOCIAT00065804SR

EX7-433346 FEDERAL PROGRAMS 12/21/2017 471.77XEROX CORPORATION00065805SR

D.CLOUGH/M.TOLMAN NAEHCY CONF. 12/21/2017 10,602.60WELLS FARGO BANK N.A.00065806SR

9467669 12/21/2017 10,900.00ROSETTA STONE LTD.00065807SR

3357601321 12/21/2017 156.80STAPLES00065808SR








#967241275001 12/21/2017 21,784.08OFFICE DEPOT00065816SR

125539A - Becoming Someone's 12/21/2017 186.55ACTIVE PARENTING PUBLISHERS IN00065817SR


2149295, MULTIMETER 12/21/2017 1,890.13FLINN SCIENTIFIC INC.00065819SR





E. RAMIREZ 12/21/2017 10,192.22GATEWAY PRINTING & OFFICE SUPP00065824SR

INV 179595 CREDIT 7974 12/21/2017 539.95MARCO PRODUCTS INC.00065825SR

Special Revenue Fund 233,178.21$SRTotal for:

Grand Total (All Funds): $ 38,335,695.85

Documents

Brownsville Independent School District Page: 1 …bisd-finance.weebly.com/uploads/9/6/7/0/96701184/december_2017.pdf · Summary Check Register with Description 12/01/2017 - 12/31/2017