Brownsville Independent School District Page: 1 Summary ...bisd-finance.weebly.com/uploads/9/6/7/0/96701184/june_2019.pdf · E7 00000062 NM CONTRACTING LLC. Cummings CTE CV1 Canopy

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-06/01/2019 06/30/2019

Page: 1Brownsville Independent School District

Vendor NameConstruction Phase for Parking 06/05/2019 2,000.00PLAGAR ENGINEERING LLC.00000053E7

#B212-CummingsCTE-CV-5School 06/12/2019 9,176.74CPM DESIGN LLC.00000054E7

Porter ECHS Project- FEMA Elev 06/26/2019 3,550.00PLAGAR ENGINEERING LLC.00000055E7

Southmost Elem. Roof Replaceme 06/27/2019 451,301.30ARGIO ROOFING & CONSTRUCTION L00000056E7

El Jardin Elementary School Ro 06/27/2019 15,227.68ARMKO INDUSTRIES INC.00000057E7

TASB E3 Phase II HVAC & Contro 06/27/2019 1,369,609.48E3 ENTEGRAL SOLUTIONS INC.00000058E7

Board Approved Contract for 06/27/2019 13,221.15ETHOS-HOTISTIQUE HOLDINGS LLC.00000059E7

Hanna ECHS HVAC System & Contr 06/27/2019 872,252.84GERLACH BUILDERS LLC.00000060E7

Lopez E.C.H.S. Rigid Cement 06/27/2019 52,988.11MONTENEGRO'S PAVING & HAULING00000061E7

Cummings CTE CV1 Canopy Improv 06/27/2019 38,040.89NM CONTRACTING LLC.00000062E7

Southmost Elementary - Roof Re 06/27/2019 2,750.00PBK ARCHITECTS00000063E7

Design Build HVAC Phase II 06/27/2019 977,404.69SCHNEIDER ELECTRIC00000064E7

ACH - Maintenance Tax Notes 2017 3,807,522.88$E7Total for:

Payroll Fund 19,154,911.14$EFTotal for:

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ACOSTA, CARLOS A VERA00022149EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87AGUIRRE, CLAUDIA00022150EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ESPINOZA, VANESSA00022151EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87GAMBOA, CYNTHIA00022152EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87PETERSON, ANGELICA00022153EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87VILLARREAL, ALBERTO00022154EG

*913 MILEAGE 9/7/18-5/28/19 06/03/2019 161.46CARREON, MARIA DE LA LUZ00022155EG

*876 MILEAGE 1/8-5/6-19 06/03/2019 259.25DELGADO, LETICIA M00022156EG

*106 MILEAGE 10/1-10/29-18 06/03/2019 86.95GARZA-ARIZMENDI, MIRIAM00022157EG

*890 MILEAGE 3/6-5/16-19 06/03/2019 56.34RAMIREZ, MARISOL00022158EG

OPEN PO FOR THE EMERGENCY PURC 06/03/2019 216.33THOMAS BUS GULF COAST00022159EG

15055 06/03/2019 166,485.24SEQUEL DATA SYSTEMS INCORPORAT00022160EG

GB00323992 06/03/2019 321.00SHI GOVERNMENT SOLUTIONS00022161EG

Hanna ECHS Mini Scoreboard - P 06/03/2019 21,750.00CHANIN ENGINEERING LLC.00022162EG

Porter ECHS-Fine Arts Bldg. (N 06/03/2019 30,518.98CONVERGINT TECHNOLOGIES00022163EG

Porter ECHS Fine Arts - Materi 06/03/2019 892.00TERRACON CONSULTANTS INC.00022164EG

1100659640 06/03/2019 11,127.30INSIGHT PUBLIC SECTOR INC.00022165EG

303360 06/03/2019 181.42RED BARN TIRE SERVICE INC.00022166EG

HL7B2ZM/A Logitech Slim Combo 06/03/2019 960.00APPLE INC.00022167EG

4-30-06,HANNA-001,Chiller Prev 06/03/2019 4,302.42FOX MECHANICAL00022168EG

LABOR & MATERIALS ITEM#41 06/03/2019 192.00HURRICANE FENCE CO.00022169EG

CPN-555014277 Tucson Aluminum 06/03/2019 958.35LAMAC00022170EG



-06/01/2019 06/30/2019


Vendor NameCE285ACTA 06/03/2019 4,341.92LD PRODUCTS INC.00022171EG

Item 17 06/03/2019 1,645.04MONTENEGRO'S PAVING & HAULING00022172EG

Item#1/Seymour Sv-Rs40 Rice Sh 06/03/2019 1,684.53MOORE SUPPLY COMPANY00022173EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87ALARCON, ALYSSA00022174EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87MONTIEL, JESSICA M00022175EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87PALACIOS, GRISELDA00022176EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87SADA, JULIO00022177EG

*873 ESL TEST REIMBURSEMENT 06/03/2019 118.87SALAZAR, FELIPE A00022178EG

*876 MILEAGE 3/25-5/15-19 06/03/2019 50.36CAVAZOS, JOSE LUIS00022179EG

*913 MILEAGE 4/1-5/30-19 06/03/2019 38.97GARZA, MARLEN MARTINEZ00022180EG

*873 MILEAGE 8/2-8/30-18 06/03/2019 170.16OLVERA, CARLOS00022181EG

*033 MILEAGE 4/3-4/18-19 06/03/2019 44.78RUBIO, ANA00022182EG

KELLER-SCHOOL GROCERIES 06/03/2019 237,021.80LABATT00022183EG

*876 MILEAGE 5/1-5/31-19 06/04/2019 157.73HERNANDEZ, CLAUDIA00022184EG

*120 MILEAGE 5/1-5/29-19 06/04/2019 41.11RIVERA, MARIA SONIA00022185EG

370424 06/04/2019 10,776.15BENCHMARK EDUCATION COMPANY00022186EG


PTXN2LL/A 11" iPad Pro 64GB- S 06/04/2019 865.50APPLE INC.00022188EG

Graduation Programs (booklets) 06/04/2019 2,000.00THE GRAFIK SPOT00022189EG

PORTER-DAIRY,WK.5/13-5/18/19 06/04/2019 70,279.73BORDEN00022190EG

*134 MILEAGE 5/1-5/22-19 06/04/2019 41.67LOZA, MARIA00022191EG

*001 MILEAGE 4/22-4/30-19 06/04/2019 79.42YBARRA, GUADALUPE00022192EG

*001 MILEAGE 5/6-5/31-19 06/05/2019 23.58DE LA GARZA, FEDERICO00022193EG

*873 ESL TEST REIMBURSEMENT 06/05/2019 118.87DE LOS SANTOS, ORLANDO00022194EG

*127 MILEAGE 1/11-5/17-19 06/05/2019 65.57FARIAS, DELMA00022195EG

*877 MILEAGE 5/2-5/31-19 06/05/2019 83.25RAMIREZ, PAMELA00022196EG

2022051057 06/05/2019 502.25NETSYNC NETWORK SOLUTIONS00022197EG

#SMX1867 06/05/2019 267,750.00CDW GOVERNMENT INC.00022198EG

#35297-Unit#M274 06/05/2019 424.00CHICO'S AIR CONDITIONING00022199EG

#INV2860-AssessmentEvaluation 06/05/2019 109,650.00EDUPHORIA INCORPORATED00022200EG

#8350-Cromack 06/05/2019 1,567.00ELITE PROMOTIONS00022201EG

Boundary Survey and Subdivisio 06/05/2019 800.00PLAGAR ENGINEERING LLC.00022202EG

Hanna ECHS -New Gymnasium Addi 06/05/2019 7,120.00RABA KISTNER CONSULTANTS00022203EG

Item#20/Parts & Repair Service 06/05/2019 1,039.26AG-PRO TEXAS LLC.00022204EG

DELL LCD PANEL DELL CONTRACT C 06/05/2019 1,920.59DELL MARKETING LP00022205EG

LAW PRO SIZE 3 DUTY BOOT 06/05/2019 4,897.04GALLS INC.00022206EG

inv#904577852 06/05/2019 16,432.92BSN SPORTS00022207EG

inv#455390 06/05/2019 9,069.98FOLLETT SCHOOL SOLUTIONS INC.00022208EG

*726 EDINBURG TRIP 5/24/19 06/05/2019 57.04GARZA, MARIA D00022209EG

*870 MCALLEN TRIP 5/15/19 06/05/2019 57.04LEAL, GILBERTO DANIEL00022210EG



-06/01/2019 06/30/2019


Vendor Name*876 WESLACO TRIP 5/22/19 06/05/2019 40.95LOZANO, ROGELIO00022211EG

*876 MILEAGE 5/1-5/31-19 06/05/2019 112.32RAMIREZ, CONSUELO00022212EG

*876 MILEAGE 5/1-5/30-19 06/05/2019 319.22SAENZ, GEORGE00022213EG

*873 ESL TEST REIMBURSEMENT 06/05/2019 118.87TYLER-AGUILAR, RITA N00022214EG

CANALES-SCHOOL GROCERIES 06/05/2019 94,725.37LABATT00022215EG

5'19 BISD TAXES 06/06/2019 5,081.21CAMERON COUNTY TAX OFFICE00022216EG

5'19 BISD TAXES 06/06/2019 44,482.36LINEBARGER - GOGGAN - BLAIR &00022217EG

*949 MILEAGE 3/7/19 06/06/2019 56.75DANIELS, BEATRIZ JEAN00022218EG

*973 S.P.I. TRIP 5/20-22/19 06/06/2019 82.35FISHER, OLIVETTE00022219EG

*873 ESL TEST REIMBURSEMENT 06/06/2019 118.87FLORES, VICTOR00022220EG

*911 MILEAGE 5/3-5/31-19 06/06/2019 75.20MEDINA, JOSEFINA00022221EG

*105 MILEAGE 5/1-5/23-19 06/06/2019 104.54PENA, MARICELA00022222EG

*104 MILEAGE 10/15/18-5/23/19 06/06/2019 79.88PENA, SONYA00022223EG

*911 MILEAGE 5/1-5/31-19 06/06/2019 36.41PEREZ, SUSANA00022224EG

INV#188 4/17/19 PACE B. TRACK 06/06/2019 104.00WING BARN00022225EG


C8850201 - TN3/CB-BB 10-13 Bas 06/06/2019 2,962.70DRC/CTB00022227EG

FT016 blk sizes 10.5; 10; 9; 9 06/06/2019 5,142.58GALLS INC.00022228EG

3XL Heavy Duty Elastic Back Su 06/06/2019 9,597.63GULF COAST PAPER CO.00022229EG

HANNA-DAIRY,WK.5/20-5/25/19 06/06/2019 66,382.20BORDEN00022230EG

*876 MILEAGE 1/9-3/27-19 06/06/2019 124.88RIVERA, VANESSA ANN00022231EG

*053 MILEAGE 3/4-5/31-19 06/06/2019 225.77RUIZ, EUNICE00022232EG

LUCIO MS 06/06/2019 316,352.22PUBLIC UTILITIES BOARD00022233EG

*726 06/07/2019 21,454.33BISD MEDIA CENTER00022234EG

*876 MILEAGE 5/1-5/31-19 06/07/2019 120.20CARVER, TED A00022235EG

INV#250 4/26/19 LOPEZ BASE. 06/07/2019 464.00WING BARN00022236EG

price increase 05/31/2019 ship 06/07/2019 112.17PEARSON INC.00022237EG

SimSpray Standard Training Bay 06/07/2019 28,000.00TECHNICAL LABORATORY SYSTEMS I00022238EG

17-1357 06/07/2019 1,974.00SRS ADVERTISING00022239EG

313510159 06/07/2019 24,133.40SYSCO CENTRAL TEXAS INC.00022240EG

#206FJ0020B-Maintenance 06/07/2019 11,105.40CONVERGINT TECHNOLOGIES00022241EG

148400 06/07/2019 5,785.00REGION ONE EDUCATION CENTER00022242EG

HIGH SCHOOLS DEPOSIT/PICK-UP F 06/07/2019 1,336.00ROCHESTER ARMORED CAR CO. INC.00022243EG

3014449908 06/07/2019 774.82RUSH TRUCK CENTER00022244EG

ZuluDesk for macOS, iOS and tv 06/07/2019 525.00APPLE INC.00022245EG

Item#5/HVAC Materials 06/07/2019 25,351.40FOX MECHANICAL00022246EG

NSP SPECTRUM 18" DUAL MOTOR VA 06/07/2019 514.28GULF COAST PAPER CO.00022247EG

Ed.Elsa@Porter SFTB 1gm+mile 06/07/2019 90.00TREJO, GUADALUPE00022248EG

1238757 06/07/2019 192.00HURRICANE FENCE CO.00022249EG

Item#11/Roofing Maintenance an 06/07/2019 4,140.00MARCO ARIZPE ROOFING LLC.00022250EG



-06/01/2019 06/30/2019


Vendor NameBid item #7 (78 labor hrs) Fir 06/07/2019 27,945.00WESTERN STATES FIRE PROTECTION00022251EG

D'Addario Woodwinds Reserve Ba 06/07/2019 8,286.00WOODWIND & BRASSWIND INC.00022252EG

*973 ESL TEST REIMBURSEMENT 06/07/2019 118.87VILLARREAL, CESAR00022253EG

LOPEZ-SCHOOL GROCERIES 06/07/2019 44,037.37LABATT00022254EG

*056 MILEAGE 4/9/19 06/10/2019 61.29ALANIZ, SUSAN MARIE00022255EG

*006 MILEAGE 3/21-4/16-19 06/10/2019 19.22CASTRO, DAVID00022256EG

*003 MILEAGE 2/7-5/28-19 06/10/2019 38.03GARCIA, LUIS00022257EG

*971 MILEAGE 5/1-5/29-19 06/10/2019 249.40MARTINEZ DE CORTEZ, MARIA00022258EG

*971 MILEAGE 5/1-5/29-19 06/10/2019 125.96REYES, ROBERT00022259EG

*056 MILEAGE 5/1-5/27-19 06/10/2019 27.36RUELAS, MARIA00022260EG

*105 MILEAGE 9/5/18-2/26/19 06/10/2019 112.14TREVINO, LAURA L00022261EG

*971 MILEAGE 5/1-5/29-19 06/10/2019 149.13ZAPOT, JULISSA ALICIA00022262EG

DE Summer II Student Tuition F 06/10/2019 41,840.00TEXAS SOUTHMOST COLLEGE00022263EG

#b211 06/10/2019 31,850.87CPM DESIGN LLC.00022264EG

Item#19/Labor Cost for repair 06/10/2019 1,033.02AG-PRO TEXAS LLC.00022265EG

Supplies and Materials 06/10/2019 1,401.00DELL MARKETING LP00022266EG

6-5-03,STILLMAN054,HVAC & Chil 06/10/2019 7,011.68FOX MECHANICAL00022267EG

FACE CONE MASK BOX OF 50 06/10/2019 22,055.42GULF COAST PAPER CO.00022268EG

INV#905378363 06/10/2019 235.00BSN SPORTS00022269EG

*984 MILEAGE 06/10/2019 80.60ARAMBULA, MARTIN C00022270EG

*877 MILEAGE 5/1-6/5-19 06/10/2019 135.90TAMEZ, CELINA00022271EG

*971 MILEAGE 5/1-5/31-19 06/10/2019 451.58VILLARREAL, LUCIANO00022272EG

Labor Cost 06/11/2019 870.00TRANE COMPANY00022273EG

GB00321859 06/11/2019 21,641.50SHI GOVERNMENT SOLUTIONS00022274EG

53544F 06/11/2019 88,917.75SILSBEE FORD INC.00022275EG

20190328 06/11/2019 30,775.50SSI SHREDDING SYSTEMS INC.00022276EG

MAXON AMERICA 5416U-UHF PORTAB 06/11/2019 1,397.50AMERICAN RADIO SYSTEMS00022277EG

inv#905174187 06/11/2019 3,291.32BSN SPORTS00022278EG

inv#459460 06/11/2019 367.30FOLLETT SCHOOL SOLUTIONS INC.00022279EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87BOWMAN, ARACELI00022280EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87CASTELLANO, LISA00022281EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 237.74CORTEZ, CHRISTOPHER J00022282EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87FLORES, MARIA G00022283EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87GONZALEZ, JESSICA00022284EG

*873 ESL TEST REIMBURSMENT 06/12/2019 118.87LOZANO, JUANITA00022285EG

*873 ESL TEST REIMBURSMENT 06/12/2019 118.87OBREGON, JENNYLEE00022286EG

*873 ESL TEST REIMBURSMENT 06/12/2019 118.87PINEDA, TONY00022287EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87REYNA, DINA00022288EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87SHEARS, CYNTHIA00022289EG

*919 S.P.I. TRIP 5/20/19 06/12/2019 26.10GARCIA, SANDRA00022290EG



-06/01/2019 06/30/2019


Vendor Name*919 EDINBURG TRIP 5/22/19 06/12/2019 57.15GARZA, MELISSA L00022291EG

*919 HARLINGEN TRIP 5/21/19 06/12/2019 21.14PENA, ANA CELIA00022292EG

*055 KANSAS CITY 5/22-26/19 06/12/2019 34.55TREVINO, MARISOL AYALA00022293EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 95.13ABBOTT, ELENA M00022294EG

*890 MILEAGE 5/1-5/29-19 06/12/2019 29.84BENAVIDES, MELINDA00022295EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 171.77ELLEFSEN, KRISTINE MARIE00022296EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 57.24ESPINOZA, MIGUEL00022297EG

*890 MILEAGE 5/1-6/5-19 06/12/2019 79.74FLETCHER, CATHERINE00022298EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 209.25GARCIA, MARIA E00022299EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 95.63GARZA, ANGELICA MARICELA00022300EG

*878 MILEAGE 5/1-5/31-19 06/12/2019 74.93GARZA, SARA M00022301EG

*890 MILEAGE 5/2-5/31-19 06/12/2019 183.02GRANTLAND, ESTHER00022302EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 137.16GUEVARA, ENRIQUE J00022303EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 204.08GUILLEN, KIMBERLEY A00022304EG

*890 MILEAGE 5/1-6/5-19 06/12/2019 74.48HERNANDEZ, MARIMA00022305EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 100.58JANIS, BERTHA00022306EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 213.57KURTA, ANNE M00022307EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 153.90MORALES, YSELA00022308EG

*127 MILEAGE 5/1-5/28-19 06/12/2019 164.97NELSON, PATIENCE00022309EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 96.39O'GRADY, PATRICIA SYLVIA00022310EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 153.86OLIVEIRA, MELANIE00022311EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 165.06ORTIZ, EUGENIO00022312EG

*911 MILEAGE 5/1-5/28-19 06/12/2019 32.27PONES, ROSA M00022313EG

*890 MILEAGE 5/1-5/27-19 06/12/2019 230.67ROSALES, IRENE00022314EG

*890 MILEAGE 3/28-5/17-19 06/12/2019 10.26TORREZ-SANCHEZ, CECILIA00022315EG

*877 MILEAGE 5/1-6/7-19 06/12/2019 259.97VASQUEZ, MONICA DEL CARMEN00022316EG

*890 MILEAGE 5/2-5/31-19 06/12/2019 90.00VILLARREAL, CYNTHIA YVONNE00022317EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 99.23WILD, HEIDI LYNN00022318EG

19-5055 06/12/2019 2,150.78R. L. ABATEMENT INC.00022319EG



F81640 06/12/2019 16,065.00REGION 4 EDUCATION SERVICE CEN00022322EG

3015215962 06/12/2019 2,360.70RUSH TRUCK CENTER00022323EG

Dell Latitude 3380 06/12/2019 21,025.00DELL MARKETING LP00022324EG

TITAN RAMP 4-FT X 8-FT BETWEEN 06/12/2019 44,685.36HOMECARE PRODUCTS INC.00022325EG

57/9084 super sensational ribb 06/12/2019 445.76LAMAC00022326EG

LS-TSP-WEB-PK Tango CALLS+RTUL 06/12/2019 222,796.50LIBERTY SOURCE00022327EG

BG6300 BLUE GENERATION POLY SH 06/12/2019 152.00LYNX UNIFORMS00022328EG

Item#11/Roof top repairs to gy 06/12/2019 4,275.00MARCO ARIZPE ROOFING LLC.00022329EG

Martin Guitars Marquis Lite se 06/12/2019 1,440.95MELHART MUSIC CENTER INC.00022330EG



-06/01/2019 06/30/2019


Vendor NameItem#1/3" CXCXC Wrot Cop Tee # 06/12/2019 626.10MOORE SUPPLY COMPANY00022331EG

*873 ESL TEST REIMBURSEMENT 06/12/2019 118.87MAZARIEGOS, BETTY JEAN00022332EG

*919 S.P.I. TRIP 5/20-22/19 06/12/2019 78.30ALLALA MIKULA, KATHERYN00022333EG

*726 EDINBURG TRIP 5/1/19 06/12/2019 57.04GARZA, MARIA D00022334EG

*815 EDINBURG TRIP 6/6/19 06/12/2019 59.84LARRASQUITU, ROSALVA00022335EG

*051 ACTING EDITION AND SHIPPI 06/12/2019 90.54OROZCO, PATRICIA00022336EG

*890 MILEAGE 1/7-5/30-19 06/12/2019 385.38DEL ANGEL, BENJAMIN00022337EG

*878 MILEAGE 9/4-9/28-18 06/12/2019 19.76JANIS, MARIA DEL PILAR00022338EG

*127 MILEAGE 5/1-5/28-19 06/12/2019 32.27LEAL, NOEMI00022339EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 108.86MARTINEZ, CARLOS A00022340EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 177.66MATHIS, CHARLES00022341EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 67.77MCKINNEY, CAROL S00022342EG

*127 MILEAGE 5/2-5/30-19 06/12/2019 120.42MUNIZ, JESUS P00022343EG

*890 MILEAGE 5/1-5/31-19 06/12/2019 127.04OTTOLINO, MELINDA00022344EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 194.81ROCHA, MANUEL A00022345EG

*890 MILEAGE 5/1-5/30-19 06/12/2019 178.34SANTILLANA, MARIA E00022346EG


*937 DENTON TRIP 6/2-5/19 06/13/2019 204.75DAVALOS, JAIME00022348EG

IN-DISTRICT MILEAGE REIMBURSEM 06/13/2019 172.80GARCIA, SANDRA00022349EG

*919 MILEAGE 5/1-5/31-19 06/13/2019 137.03GARZA, MELISSA L00022350EG

*911 MILEAGE 6/3-6/5-19 06/13/2019 36.14MEDINA, JOSEFINA00022351EG

*937 DENTON TRIP 6/2-5/19 06/13/2019 204.75NIETO, RAYMUNDO00022352EG

*002 SAN ANTONIO 2/13-17/19 06/13/2019 249.30SANDOVAL, ENRIQUE00022353EG

*136 MILEAGE 5/1-5/31-19 06/13/2019 150.93VELAZQUEZ, LINDA00022354EG

17-1365 06/13/2019 246.00SRS ADVERTISING00022355EG


Dell 1710 Toner 6000 pg high y 06/13/2019 1,248.22DELL MARKETING LP00022357EG

GP89480 Enmotion Brown High Ca 06/13/2019 1,385.34GULF COAST PAPER CO.00022358EG

CREAMERS 06/13/2019 2,850.24HEB GROCERY STORE00022359EG

*890 MILEAGE 5/1-5/30-19 06/13/2019 113.36BLINDER, OLGA00022360EG

*919 MILEAGE 4/1-4/30-19 06/13/2019 179.37MENDOZA, JUAN JOSE00022361EG

*919 MILEAGE 5/1-5/31-19 06/13/2019 27.18SENEY, MICHELLE A00022362EG

VELA MS 06/13/2019 104,107.18PUBLIC UTILITIES BOARD00022363EG


*873 ESL TEST REIMBURMSENT 06/17/2019 118.87MORALES, ANNA D00022365EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87SALAZAR, RICARDO00022366EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 237.74SANCHEZ, LILIA P00022367EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87VAZQUEZ, MARIA ISABEL00022368EG

*007 MILEAGE 4/4-5/31-19 06/17/2019 78.44CALAMACO, ANNA00022369EG

*890 MILEAGE 3/4-6/6-19 06/17/2019 111.15GARCIA, JOSEPHINE00022370EG



-06/01/2019 06/30/2019


Vendor Name*874 MILEAGE 3/6-4/30-19 06/17/2019 128.48MUNOZ, SHIRLEY00022371EG

*890 MILEAGE 3/25-6/6-19 06/17/2019 41.72ORTIZ, MARIA C00022372EG

*047 EDINBURG TRIP 1/16/19 06/17/2019 55.80RODRIGUEZ, RICARDO ROEL00022373EG

*890 MILEAGE 5/10-6/7-19 06/17/2019 29.70SALAZAR, ALICIA00022374EG

0158735129 CTOPP-2 AGES 7-24 06/17/2019 8,013.56PEARSON INC.00022375EG

17-1359 06/17/2019 475.00SRS ADVERTISING00022376EG

#35342-Maintenance 06/17/2019 474.40CHICO'S AIR CONDITIONING00022377EG

#8371-BECHS 06/17/2019 500.00ELITE PROMOTIONS00022378EG

Item#1/Parts & Supplies - Perc 06/17/2019 699.79MOORE SUPPLY COMPANY00022379EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87ARCE, JOSHUA00022380EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87BYCZYNSKI-ROJAS, DEBORAH ANN00022381EG

*873 ESL TEST REIMBURSEMENT 06/17/2019 118.87IBARRA, ROSALEE00022382EG

*916 MILEAGE 5/1-5/31-19 06/17/2019 130.32GONZALES, ERICA SUE00022383EG

Porter Fine Arts Project 06/17/2019 6,485.46PUBLIC UTILITIES BOARD00022384EG

*890 MILEAGE 5/1-5/31-19 06/18/2019 181.68DEL ANGEL, SIXTO00022385EG

*890 MILEAGE 3/4-3/28-19 06/18/2019 208.27HERNANDEZ, ABRAHAM00022386EG

*873 ESL TEST REIMBURSEMENT 06/18/2019 118.87JONES, KRISTIE ANN00022387EG

*890 MILEAGE 5/1-5/30-19 06/18/2019 119.79LUCIO, JUAN00022388EG

*890 MILEAGE 5/1-5/31-19 06/18/2019 243.68MUNOZ, ROMEO00022389EG

17-1366 06/18/2019 1,150.00SRS ADVERTISING00022390EG


Open PO for all parts and supp 06/18/2019 275.88AG-PRO TEXAS LLC.00022392EG

#905239617 06/18/2019 5,539.78BSN SPORTS00022393EG

INV#1507.4.15.2019 06/18/2019 1,200.00FOLLETT HIGHER EDUCATION GROUP00022394EG

#924340 ISBN 9781411009936 Bat 06/18/2019 336.24HARCOURT INC.00022395EG

CF281XCTA LD COMPATIBLE HY BLA 06/18/2019 3,789.71LD PRODUCTS INC.00022396EG

RUSSELL-BREAD/TORTILLA PRODUCT 06/18/2019 79.50EXQUISITA TORTILLAS INC.00022397EG

*890 MILEAGE 5/1-5/30-19 06/18/2019 160.29GARCIA, NOEMI00022398EG

*890 MILEAGE 1/9-5/20-19 06/18/2019 109.13ORTIZ, ROSA M00022399EG

VILLA NUEVA-CR.INV.05121944 06/18/2019 55,274.24LABATT00022400EG

SHARS-MAY 2019 06/19/2019 20,800.16HOUSTON I.S.D.00022401EG

*007 EDCOUCH TRIP 2/14/19 06/19/2019 219.94AGUILAR, DAHLIA REYNA00022402EG

*727 MILEAGE 8/13-9/12-18 06/19/2019 99.00ALVAREZ, GEORGE L00022403EG

*874 MILEAGE 3/7-4/23-19 06/19/2019 125.42CABALLERO, CORINA00022404EG

*048 MILEAGE 5/1-6/13-19 06/19/2019 54.04COLUNGA-SALINAS, LETICIA YOLAN00022405EG

*949 MILEAGE 5/1-6/11-19 06/19/2019 64.49DE LA GARZA, JUANA00022406EG

*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87ELLIOTT-FERNANDEZ, MARIA EMILA00022407EG

*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87MARTIN, ELIZABETH00022408EG

*949 MILEAGE 5/1-6/11-19 06/19/2019 43.16NETTLES, SAMANTHA00022409EG

*873 ESL TEST REIMBURSEMENT 06/19/2019 118.87PARDO, NANCY00022410EG



-06/01/2019 06/30/2019


Vendor Name*121 MILEAGE 4/3-5/27-19 06/19/2019 31.91PEREZ, SANDRA00022411EG


39064 06/19/2019 4,450.00SERV-PAK PRODUCTS INC.00022413EG

#35374-CTL#5-29-10 06/19/2019 546.40CHICO'S AIR CONDITIONING00022414EG

#8299-GONZALEZ 06/19/2019 415.83ELITE PROMOTIONS00022415EG

Supplies & Materials 06/19/2019 835.00DELL MARKETING LP00022416EG

6-12-14, AQUATIC-888, Chiller 06/19/2019 13,281.20FOX MECHANICAL00022417EG

Plastic Point Stick Permanent 06/19/2019 8.39GULF COAST PAPER CO.00022418EG

Lucio@Stillman B/Socc 1gm+mile 06/19/2019 65.00GUERRA ROSALES, HECTOR JULIAN00022419EG


*003 MILEAGE 3/29-5/31-19 06/19/2019 55.71LOPEZ, CHRISTOPHER00022421EG

*876 MILEAGE 4/3-6/13-19 06/19/2019 99.63MENDOZA-DAVILA, VIRGINIA BEATR00022422EG

*874 MILEAGE 1/8-4/11-19 06/19/2019 205.20PELAYO, NANCY Y00022423EG

*937 SAN ANTONIO 6/9-13/19 06/20/2019 229.50AMBRIZ, ALFREDO A00022424EG

*129 AUSTIN TRIP 6/11-14/19 06/20/2019 422.54CAZARES, LILIA00022425EG

*126 AUSTIN TRIP 6/11-14/19 06/20/2019 154.00HOUGHTALING, SOCORRO00022426EG

*870 ROUNDROCK 6/10-11/19 06/20/2019 281.67POWERS, SANDRA00022427EG

*928 S.P.I. TRIP 6/5-7/19 06/20/2019 68.10RODRIGUEZ, CARMELITA00022428EG

*115 AUSTIN TRIP 6/11-119 06/20/2019 117.50CAMARGO, GRISELDA00022429EG

*876 LEE'S SUMMIT MO. 6/2-14/1 06/20/2019 179.96CORTEZ, CLAUDIA E00022430EG

*132 AUSTIN TRIP 6/11-14/19 06/20/2019 452.87CORTEZ, SANDRA K00022431EG

*937 SAN ANTONIO 6/9-13/19 06/20/2019 229.50DELEON, JOSE ANGEL00022432EG

*009 MISSION TRIP 6/13/19 06/20/2019 55.80GALLEGOS, NORMA L00022433EG

*919 MILEAGE 5/6-5/30-19 06/20/2019 58.41HINOJOSA, REBECCA00022434EG

*919 SAN ANTONIO 6/13-14/19 06/20/2019 209.62IBARRA-CANTU, NORMA00022435EG

*054 KANSAS TRIP 5/20-26/19 06/20/2019 816.35MARTINEZ, EDUARDO00022436EG

*129 AUSTIN TRIP 6/11-14/19 06/20/2019 422.54MARTINEZ, JOSE00022437EG

*139 AUSTIN TRIP 6/12-14/19 06/20/2019 70.13TODD, JESSICA L00022438EG

price increase 06/18/2019 Addi 06/20/2019 2,590.00TEXAS SOUTHMOST COLLEGE00022439EG

Open PO for Civil Engineering 06/20/2019 6,000.00PLAGAR ENGINEERING LLC.00022440EG

Focused Reading Intervention L 06/20/2019 119,943.43TEACHER CREATED MATERIALS00022441EG

OPEN PO FOR THE EMERGENCY PURC 06/20/2019 234.60THOMAS BUS GULF COAST00022442EG

2022040567 06/20/2019 27,166.33NETSYNC NETWORK SOLUTIONS00022443EG


Registration fee for 06/20/2019 1,050.00REGION ONE EDUCATION CENTER00022445EG


M4 COMMANDO CLOSED STOCK 06/20/2019 5,218.23GALLS INC.00022447EG

6112 sp/eng/fr 24' caution flo 06/20/2019 2,583.51GULF COAST PAPER CO.00022448EG


LOPEZ-SCHOOL GROCERIES 06/20/2019 51,728.41LABATT00022450EG



-06/01/2019 06/30/2019


Vendor Name*872 AUSTIN TRIP 6/10-13/19 06/24/2019 431.33ARA, MARIA R00022451EG

*919 MILEAGE 5/1-5/31-19 06/24/2019 52.79GALVAN, SUSANA GARZA00022452EG

*105 MILEAGE 4/4-5/1-19 06/24/2019 37.67FLORES, MARIA MARINA00022453EG

*906 AUSTIN TRIP 6/11-14/19 06/24/2019 154.00LOPEZ, SANDRA G00022454EG

*111 AUSTIN TRIP 6/12-14/19 06/24/2019 342.44SEGURA, IRMA G00022455EG

Open PO for Civil Engineering 06/24/2019 4,500.00PLAGAR ENGINEERING LLC.00022456EG

#41603-Villanuevaschool 06/24/2019 3,143.65CONTINENTAL PLUMBING SERVICES00022457EG

#8381-Porter-Plaques 06/24/2019 140.00ELITE PROMOTIONS00022458EG

F81638 06/24/2019 45,900.00REGION 4 EDUCATION SERVICE CEN00022459EG


18317 Rimball Goal 06/24/2019 2,314.46FLAGHOUSE INC.00022461EG

PORTER HS-002, Ready-Mix Concr 06/24/2019 8,985.58G & T PAVING COMPANY LLC.00022462EG

Supplies/ #6 Bulwark Extra 06/24/2019 958.80GULF COAST PAPER CO.00022463EG

Eggs Dairy Cheese 06/24/2019 11,168.09HEB GROCERY STORE00022464EG

Item#1/Plumbing Supplies and m 06/24/2019 426.20MOORE SUPPLY COMPANY00022465EG

PUTEGNAT ELEM 06/24/2019 271,261.62PUBLIC UTILITIES BOARD00022466EG

*726 MILEAGE 5/1-6/12-19 06/25/2019 69.03DOMANGUE, DAISY00022467EG

*873 ESL TEST REIMBURSEMENT 06/25/2019 118.87PINEDA, TONY00022468EG

*726 MILEAGE 8/13/18-5/24/19 06/25/2019 68.63GARCIA, CATHERINE M00022469EG

*949 MILEAGE 2/19-5/10-19 06/25/2019 31.50GARZA, NORMA JAMINA00022470EG

*727 MILEAGE 11/28/18-6/4/19 06/25/2019 28.62IGLESIAS, BETSY00022471EG

*890 MILEAGE 5/1-5/30-19 06/25/2019 93.74LAUGHLIN, CAROLINA00022472EG

DEDUCTIBLE BILLING FOR MAY 201 06/25/2019 1,585.00TEXAS POLITICAL SUBDIVISIONS00022473EG


GB00327536 06/25/2019 997.20SHI GOVERNMENT SOLUTIONS00022475EG

BISD V.GOMEZ 086-LH-04-2019 06/25/2019 1,162.50R E LOPEZ JR. ATTORNEY AT LAW00022476EG

inv#905378838 06/25/2019 2,437.55BSN SPORTS00022477EG

Item#1/Plumbing Supplies & Mat 06/25/2019 4,110.10MOORE SUPPLY COMPANY00022478EG

Gas cards for the 2017-2018 At 06/25/2019 720.48WRIGHT EXPRESS UNIVERSAL FLEET00022479EG

*874 MILEAGE 4/16-6/3-19 06/26/2019 17.28ANZALDUA, BEVERLY JEAN00022480EG

*876 DALLAS TRIP 6/18-21/19 06/26/2019 273.54CHAVEZ, JUAN00022481EG

*978 MILEAGE 4/4-5/21-19 06/26/2019 25.83DELEON, JUAN JOSE00022482EG

*736 MILEAGE 4/16-5/16-19 06/26/2019 50.00ECKSTEIN, ROXANNE00022483EG

*874 MILEAGE 4/16-5/31-19 06/26/2019 132.17PELAYO, NANCY Y00022484EG

*890 MILEAGE 8/3-12/20-18 06/26/2019 507.61RANGEL, OLIVIA00022485EG

*002 PLANO, TX. 6/17-19/19 06/26/2019 94.63SOLIS, MARIA E00022486EG

*919 MILEAGE 5/1-5/31-19 06/26/2019 207.14TAMEZ, FRED J00022487EG

*007 MILEAGE 6/11-6/19-19 06/26/2019 36.99CALAMACO, ANNA00022488EG

*103 MILEAGE 5/1-6/20-19 06/26/2019 91.85GOMEZ, CLARA00022489EG

*919 MILEAGE 5/1-5/31-19 06/26/2019 108.50HARMS, ANNETTE S00022490EG



-06/01/2019 06/30/2019


Vendor Name*890 MILEAGE 5/1-6/10-19 06/26/2019 55.35METSKER-GALARZA, JANICE00022491EG

*009 PLANO, TX. 6/17-19/19 06/26/2019 420.70SALAZAR, GAMALIEL00022492EG

*136 MILEAGE 6/3-6/19-19 06/26/2019 84.74VELAZQUEZ, LINDA00022493EG

*919 COLLEGE PARK, MD 6/8-13/1 06/26/2019 217.84MONTES, JOSEFINA00022494EG

Hanna ECHS Adjuncts 06/26/2019 31,509.39TEXAS SOUTHMOST COLLEGE00022495EG

85201 Focused Reading Interven 06/26/2019 8,824.45TEACHER CREATED MATERIALS00022496EG

B1906190538 - 5218001620 06/26/2019 41,036.60CAVALLO ENERGY TEXAS LLC.00022497EG

JUNE2019 06/26/2019 24,000.00BALTAZAR SALAZAR - ATTORNEY AT00022498EG

1368748 06/26/2019 5,495.92SECURITAS ELECTRONIC SECURITY00022499EG

39071 06/26/2019 4,450.00SERV-PAK PRODUCTS INC.00022500EG

JANITORIAL SUPPLIES, PAPER AND 06/26/2019 15,348.96GULF COAST PAPER CO.00022501EG

Item#40/Fencing Supplies & Mat 06/26/2019 404.80HURRICANE FENCE CO.00022502EG

TONERS FOR PRINTERS-LIST ATTAC 06/26/2019 1,031.66LD PRODUCTS INC.00022503EG

Item#11/Roofing Maintenance 06/26/2019 7,200.00MARCO ARIZPE ROOFING LLC.00022504EG

Item#9/Construction Supplies & 06/26/2019 795.20MONTENEGRO'S PAVING & HAULING00022505EG

*007 PLANO, TX. 6/16-19/19 06/27/2019 398.80AGUILAR, DAHLIA REYNA00022506EG

*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87GARCIA, MARY HELEN00022507EG

*878 MILEAGE 6/4-6/11-19 06/27/2019 15.84GARZA, SARA M00022508EG

*701 S.P.I. TRIP 5/17-18/19 06/27/2019 147.07HATTON ENTERPRISES INC.00022509EG

*913 MILEAGE 6/4/19 06/27/2019 19.54MEDINA, ELVA00022510EG

*873 ES TEST REIMBURSEMENT 06/27/2019 118.87MOLINA, KIMBERLY00022511EG

*913 MILEAGE 6/4-6/20-19 06/27/2019 34.20PROA, SALLY00022512EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 136.32ABREGO, EDUARDO00022513EG

*001 DALLAS TRIP 6/18-21/19 06/27/2019 133.35DEL ANGEL, CARMINA00022514EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 27.27GUEVARA, ERICA K00022515EG

*001 DALLAS TRIP 6/18-211/19 06/27/2019 146.22HINOJOSA, NUBIA JUDITH00022516EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 146.90LAMAS, GRISELDA00022517EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 178.52MOLINA, MIGUEL A00022518EG

*913 GRAPEVINE TRIP 6/23-25/19 06/27/2019 19.49MULLENDORE, MARK00022519EG

*001 DALLAS TRIP 6/18-21/19 06/27/2019 107.92RAMOS, ROCIO00022520EG

Item#6/Body Shop Work; Other r 06/27/2019 1,303.50TONY'S BODY SHOP00022521EG

OPEN PO FOR THE EMERGENCY PURC 06/27/2019 1,381.60THOMAS BUS GULF COAST00022522EG

313625978 06/27/2019 11,404.85SYSCO CENTRAL TEXAS INC.00022523EG




CUSTOM GROUND COFFEE REGULAR 06/27/2019 2,500.00THE ROAST HOUSE00022527EG


AppleCare+ for 15" MacBook Pro 06/27/2019 2,540.50APPLE INC.00022529EG

OptiPlex 5060 SFF 06/27/2019 1,401.00DELL MARKETING LP00022530EG



-06/01/2019 06/30/2019


Vendor NamePAPER,TOILET TISSUE (NEW ITEM) 06/27/2019 12,306.89GULF COAST PAPER CO.00022531EG

GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00AYALA, HECTOR00022532EG

#905319635 06/27/2019 2,887.37BSN SPORTS00022533EG

GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00CASTANEDA, CESAR00022534EG

GAME OFFICIAL FEE TO OFFICIATE 06/27/2019 50.00PECINA, ROBERT00022535EG

waters 06/27/2019 669.72HEB GROCERY STORE00022536EG

W150350230 G. Hernandez 06/27/2019 100.00MONTALVO INSURANCE AGENCY00022537EG

*913 MILEAGE 6/4-6/21-19 06/27/2019 35.78ALVAREZ, GABY00022538EG

*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87BONILLA, PETER N00022539EG

*873 ESL TEST REIMBURSEMENT 06/27/2019 118.87CHAFFIN, HERLINDA00022540EG

*004 EDINBURG TRIP 6/24-27/19 06/27/2019 228.15ESCOBEDO, BEATRIZ A00022541EG

*890 MILEAGE 6/4-6/24-19 06/27/2019 52.92MARTINEZ, CARLOS A00022542EG

*890 MILEAGE 5/1-5/31-19 06/27/2019 210.51MORALES, NORMA LISA00022543EG

*890 S.P.I. TRIP 6/18,19/19 06/27/2019 24.30RODRIGUEZ, JULIA C00022544EG

*053 MILEAGE 6/5-6/18-19 06/27/2019 58.73RUIZ, EUNICE00022545EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 101.61BENAVIDEZ, DELLA VIRGINIA00022546EG

*008 DALLAS TRIP 6/18-21/18 06/27/2019 63.03GUERRA, CLAUDIA00022547EG

*008 DALLAS TRIP 6/18-21/19 06/27/2019 112.30ORTIZ, SAMUEL00022548EG

PALM GROVE ELEM 06/27/2019 337,709.75PUBLIC UTILITIES BOARD00022549EG

#35312-Unit#319 06/27/2019 704.00CHICO'S AIR CONDITIONING00022550EG

#W689281 -Blanket#19 06/27/2019 7,266.00CONVERGINT TECHNOLOGIES00022551EG

LUCIO MS FOUR LANE CSP# 18-130 06/27/2019 64,847.38G & T PAVING COMPANY LLC.00022552EG

Construction Services - Porter 06/27/2019 568,156.05ZIWA CORPORATION00022553EG


POLICE OFFICER UNIFORM BADGE B 06/27/2019 1,150.00GALLS INC.00022555EG

May 2019 06/27/2019 27,750.00HATTON ENTERPRISES INC.00022556EG

ACH - General Fund 4,804,639.88$EGTotal for:

0046071559 06/13/2019 165,117.00UNITED HEALTHCARE00000276EI

#2019-05-31BISD-RXCLAIMS 06/17/2019 550,900.25ENVISACARE RX L.P.00000277EI

C0046132054 06/18/2019 221,139.24UNITED HEALTHCARE00000278EI

MEDICAL HEALTH STOP LOSS OPEN 06/18/2019 185,188.80BENEFITMALL00000279EI

AETNA BASIC LIFE & AD&D SUPPLE 06/18/2019 9,779.42AETNA LIFE INSURANCE COMPANY00000280EI

2019-06-14BISD-RXCLAIMS 06/20/2019 302,097.59ENVISACARE RX L.P.00000281EI

0046140941 06/25/2019 81,778.59UNITED HEALTHCARE00000282EI

#2019-06-21BISD-RXCLAIMS 06/27/2019 190,184.81ENVISACARE RX L.P.00000283EI

ACH - Self Insurance Fund 1,706,185.70$EITotal for:



-06/01/2019 06/30/2019


Vendor Name5/25 VISION 06/03/2019 40,179.38DAVISVISION INC.00001487EP

5/31 MH & MS LEGAL CLUB 2498 06/03/2019 770.00LEGAL CLUB OF AMERICA CORPORAT00001488EP

5/31 PRE PD LEGAL 504 06/03/2019 1,623.38LEGAL SHIELD00001489EP

5/31 ACC INS 06/03/2019 269,217.35PREMIER PENSION SOLUTIONS00001490EP

5/31 PET'S INS 2439 06/03/2019 1,375.22SAMUEL GUERRERO-FARMERS INSURA00001491EP

5/31 UNV LIFE 2481 06/03/2019 56,321.90TRANSAMERICA PREMIER LIFE INSU00001492EP

5/31 UNITED WAY 06/03/2019 18,191.00UNITED WAY00001493EP

6/14 BW/PR GREAT AMERICAN LIFE 06/13/2019 1,659.37U.S. OMNI00001494EP

ACH RET ITEM 06/19/2019 867.89REYNA JR, PEDRO00001495EP

ACH RET ITEM 06/25/2019 9.86REYNA JR, PEDRO00001496EP

6/25 PR 06/27/2019 20,334.98NATIONAL BENEFIT SERVICES LLC00001497EP

6/28 2ND/BW GREAT AMERICAN 06/27/2019 345,476.17U.S. OMNI00001498EP

6'19 PR 06/27/2019 5,995.07A.T.P.E.00001499EP

6'19 PR 06/27/2019 76,043.37AOBE00001500EP

6'19 PR 06/27/2019 5.00BROWNSVILLE PUB ( SHARE FUND )00001501EP

6/25 MH/MS PR 06/27/2019 686.00LEGAL CLUB OF AMERICA CORPORAT00001502EP

6/25 PR 06/27/2019 1,597.48LEGAL SHIELD00001503EP

6/25 PR 06/27/2019 1,375.22SAMUEL GUERRERO-FARMERS INSURA00001504EP

6'19 PR 06/27/2019 19,619.25TEXAS VALLEY EDUCATORS ASSOCIA00001505EP

6/25 PR UNV LIFE 06/27/2019 52,257.90TRANSAMERICA PREMIER LIFE INSU00001506EP

6/25 PR 06/27/2019 18,137.00UNITED WAY00001507EP

ACH RETURN ITEM 06/27/2019 1,146.93CONTRERAS, ANNA M00001508EP

ACH RETURN ITEM 06/27/2019 3,899.30DIAZ, SANDRA I00001509EP

ACH - Gross Payroll Fund 936,789.02$EPTotal for:

GB00325017 06/03/2019 610.00SHI GOVERNMENT SOLUTIONS00005299ES

52219 06/03/2019 2,042.50BISD FOOD & NUTRITION SERVICE00005300ES

Grantor, The US Dept.of 06/03/2019 7,500.00RAMIREZ, NOE00005301ES

IPAD 32GB - 10PACK $358EA 06/03/2019 38,807.50APPLE INC.00005302ES

*044 MILEAGE 3/4-4/18-19 06/04/2019 41.90RUSSELL, IRENE00005303ES

*048 MILEAGE 5/1-5/24-19 06/04/2019 29.39SALINAS, ROSAELIA R00005304ES

*046 MILEAGE 5/1-5/29-19 06/05/2019 44.01ARAUJO-GARCIA, ELIZABETH00005305ES

*131 MILEAGE 5/13-5/24-19 06/05/2019 14.40BENITEZ, JAIME00005306ES

*035 CORPUS TRIP 5/17/19 06/05/2019 12.00ESPINDOLA, MARISA YVETTE00005307ES

*926 MILEAGE 5/1-5/29-19 06/05/2019 92.84ESPINOSA, SILVIA B00005308ES

*035 CORPUS TRIP 5/17/19 06/05/2019 148.58GONZALEZ, ROSA ISELA00005309ES

*926 MILEAGE 5/1-5/31-19 06/05/2019 180.05MEDELLIN, CLAUDIA00005310ES

*137 MILEAGE 4/24-5/6-19 06/05/2019 8.10ORTEGA, AMANDA00005311ES

*035 S.P.I. TRIP 5/20-22/19 06/05/2019 82.35ORTIZ, MARIO ARTURO00005312ES



-06/01/2019 06/30/2019


Vendor Name#RWS6790 06/05/2019 3,755.24CDW GOVERNMENT INC.00005313ES

BN4E2LL/A PERSONALIZED IPAD WI 06/05/2019 8,555.00APPLE INC.00005314ES

DELL PROJECTOR P318S 06/05/2019 13,686.00DELL MARKETING LP00005315ES

Streamlight ProTac HL Flashlig 06/05/2019 823.14GALLS INC.00005316ES

inv#2375883A 06/05/2019 8,119.50FOLLETT SCHOOL SOLUTIONS INC.00005317ES

*926 MILEAGE 5/1-5/31-19 06/05/2019 101.39CASANOVA, RUBEN00005318ES

*055 MILEAGE 5/2-5/29-19 06/05/2019 32.00CEDILLO, ROSAURA00005319ES

*926 EDINBURG TRIP 5/30/19 06/06/2019 59.85BARRIENTES, ESTELA L00005320ES

*124 SAN ANTONIO 2/4-8/19 06/06/2019 251.10LARA, MARIA CATALINA00005321ES

*044 MILEAGE 5/1-5/24-19 06/06/2019 26.46RUSSELL, IRENE00005322ES

ZuluDesk for macOS,iOS and tvO 06/06/2019 29,178.90APPLE INC.00005323ES

Dell Latitude 3490 06/06/2019 20,040.00DELL MARKETING LP00005324ES

*726 06/07/2019 2,768.05BISD MEDIA CENTER00005325ES

OptiPlex 5060SFF Dell 22 inch 06/07/2019 81,104.58DELL MARKETING LP00005326ES

CE285acta 06/07/2019 5,217.11LD PRODUCTS INC.00005327ES

*815 MILEAGE 5/7-5/29-19 06/10/2019 30.42BROWN, GLORIA00005328ES

*009 MILEAGE 5/1-5/29-19 06/10/2019 106.02DE LA CRUZ, BELIA SANDRA00005329ES

*815 MILEAGE 5/1-5/30-19 06/10/2019 27.27GARZA, MOSES00005330ES

*133 MILEAGE 5/1-5/28-19 06/10/2019 41.11GUERRERO, ANGELITA00005331ES

*815 MILEAGE 5/6-6/3-19 06/10/2019 26.51HERRERA, ROSALINDA00005332ES

*009 MILEAGE 5/1-5/30-19 06/10/2019 83.79IZO, NOHELIA V00005333ES

ISBN:013389885-7 LM DCT AMR EN 06/10/2019 1,319.60PEARSON INC.00005334ES

Apple Ipad Pro 06/10/2019 2,347.00APPLE INC.00005335ES

*815 MILEAGE 5/3-6/4-19 06/10/2019 29.52LOPEZ, ANA CECILIA00005336ES

*815 MILEAGE 5/6-5/31-19 06/10/2019 44.10ZAMORA, ANA00005337ES

PART# S6532LL/A 2-YR APPLECARE 06/11/2019 3,112.00APPLE INC.00005338ES

Chromebook 11 3189 06/11/2019 44,995.00DELL MARKETING LP00005339ES

inv#493294 06/11/2019 515.08FOLLETT SCHOOL SOLUTIONS INC.00005340ES

*919 EDINBURG TRIP 6/3/19 06/12/2019 55.80GARCIA, GREGORIO00005341ES

*815 MILEAGE 5/2-6/7-19 06/12/2019 49.10TREVINO, CLAUDIA00005342ES


1100666088 06/12/2019 65,759.90INSIGHT PUBLIC SECTOR INC.00005344ES

148851 06/12/2019 250.00REGION ONE EDUCATION CENTER00005345ES

proposal 2103692167 hl2m2ll/a 06/12/2019 1,190.00APPLE INC.00005346ES

DELL LATITUDE 3380 06/12/2019 58,752.56DELL MARKETING LP00005347ES

INV#2376964A 06/12/2019 3,432.78FOLLETT SCHOOL SOLUTIONS INC.00005348ES

*054 MILEAGE 5/1-5/30-19 06/12/2019 129.83HARWOOD, ALEJANDRA00005349ES

*926 HARLINGEN TRIP 6/4/19 06/13/2019 25.20BARRIENTES, ESTELA L00005350ES

*926 MILEAGE 6/4-6/7-19 06/13/2019 43.20CASANOVA, RUBEN00005351ES

*926 HARLINGEN TRIP 6/6/19 06/13/2019 25.20ZAVALA, FIDENCIO L00005352ES



-06/01/2019 06/30/2019


Vendor Name*926 MILEAGE 6/4-6/7-19 06/13/2019 33.21ESPINOSA, SILVIA B00005353ES

*926 MILEAGE 6/4-6/7-19 06/13/2019 55.08MEDELLIN, CLAUDIA00005354ES

#SMF8187-HANNAHS 06/13/2019 32,684.94CDW GOVERNMENT INC.00005355ES

DELL 22 OPTIPLEX 5060 06/13/2019 9,339.00DELL MARKETING LP00005356ES


OptiPlex 5060 SFF Dell 22 Moni 06/17/2019 96,912.00DELL MARKETING LP00005358ES

*047 MILEAGE 5/3-5/23-19 06/17/2019 11.43CRUZ, CHARLIE00005359ES

*007 MILEAGE 4/2-5/2-19 06/17/2019 176.68SAMANO, RICARDO XAVIER00005360ES

GB00324503 06/18/2019 1,707.00SHI GOVERNMENT SOLUTIONS00005361ES

dell 22 monitor p2219H OptiPle 06/18/2019 21,225.00DELL MARKETING LP00005362ES

4'19 ADULT ED MONTH EXPENDS 06/19/2019 4,815.70COMMUNITY DEVELOPMENT CORPORAT00005363ES

*919 MILEAGE 5/1-5/31-19 06/19/2019 99.81CASTRO, DAHLIA00005364ES


Apple Care S6202LL/A 06/19/2019 3,378.00APPLE INC.00005366ES

Dell Latitude 3400 Lap Top 06/19/2019 17,535.00DELL MARKETING LP00005367ES


*919 MILEAGE 4/22-5/31-19 06/19/2019 130.64CABALLERO, JOSE ALBERTO00005369ES

*112 AUSTIN TRIP 6/11-14/19 06/20/2019 83.89ALDRETE, ALEJANDRA00005370ES

*137 AUSTIN TRIP 6/11-14/19 06/20/2019 117.96CASTILLO-TREJO, REBECCA00005371ES

*122 AUSTIN TRIP 6/11-14/19 06/20/2019 77.04CHACON, PATRICIA M00005372ES

*140 AUSTIN TRIP 6/11-14/19 06/20/2019 280.99CLINT, NICOLE CHERIE00005373ES

*937 SAN ANTONIO 6/9-13/19 06/20/2019 119.35GARCIA, OSCAR00005374ES

*139 AUSTIN TRIP 6/12-14/19 06/20/2019 62.00GARZA, PATRICIA SOPHIA00005375ES

*919 MILEAGE 5/1-5/31-19 06/20/2019 125.55LOZANO, LORENA00005376ES

*139 AUSTIN TRIP 6/12-14/19 06/20/2019 274.06RODRIGUEZ, PATRICIA00005377ES

*136 AUSTIN TRIP 6/11-14/19 06/20/2019 353.88TORRES, RICARDO00005378ES

*122 AUSTIN TRIP 6/11-14/19 06/20/2019 364.24TREVINO, LAURA L00005379ES

2022040729 06/20/2019 92,026.29NETSYNC NETWORK SOLUTIONS00005380ES

PART# MJ1L2AM/A USB-C VGA MULT 06/20/2019 126.00APPLE INC.00005381ES

*112 AUSTIN TRIP 6/11-14/19 06/20/2019 95.56DELGADO, SANTOS JOSE00005382ES

*122 AUSTIN TRIP 6/11-14/19 06/20/2019 85.61DOMINGUEZ, ALICIA00005383ES

*137 AUSTIN TRIP 6/11-14/19 06/20/2019 129.41LUNA, GRACIELA00005384ES

*919 EDINBURG TRIP 5/20-22/19 06/20/2019 78.33MENDOZA, JUAN JOSE00005385ES

*137 AUSTIN TRIP 6/11-14/19 06/20/2019 80.86RIVERA, OSCAR00005386ES

*112 AUSTIN TRIP 6/11-14/19 06/20/2019 87.47RODRIGUEZ, MARY E00005387ES

*132 MILEAGE 2/27-5/16-19 06/24/2019 38.93ANZALDUA, SUSANA00005388ES

*926 MILEAGE 6/3-6/13-19 06/24/2019 31.64ZAVALA, FIDENCIO L00005389ES

*905 EDINBURG TRIP 6/11/19 06/24/2019 57.15ESPARZA, MARIA00005390ES

*007 MILEAGE 5/7-5/16-19 06/24/2019 47.97GARCIA, GLORIA00005391ES

*919 MILEAGE 4/2-5/29-19 06/24/2019 63.27GONZALES, MARIA00005392ES



-06/01/2019 06/30/2019


Vendor Name*919 MILEAGE 5/1-5/27-19 06/24/2019 53.82LEGAULT, SALLY00005393ES

*906 AUSTIN TRIP 6/11-14/19 06/24/2019 262.42LOPEZ, SANDRA G00005394ES

149146 06/24/2019 1,575.00REGION ONE EDUCATION CENTER00005395ES

Jamf School for macOS, iOS and 06/24/2019 87.50APPLE INC.00005396ES

Dell 22 Monitor 06/24/2019 9,369.98DELL MARKETING LP00005397ES

COFFEE 06/24/2019 2,584.74HEB GROCERY STORE00005398ES

The Writing Strategies Book 06/24/2019 45.00HOUGHTON MIFFLIN HARCOURT00005399ES

2022060766 06/25/2019 1,267.70NETSYNC NETWORK SOLUTIONS00005400ES

#SQD5446 06/25/2019 464.09CDW GOVERNMENT INC.00005401ES

148630 06/25/2019 1,200.00REGION ONE EDUCATION CENTER00005402ES

*919 MILEAGE 1/9-1/31-19 06/26/2019 512.29ALLALA KING, KATHERYN00005403ES

*905 MILEAGE 7/2-7/10-18 06/26/2019 153.60GRACIA, ARTURO00005404ES

*926 HARLINGEN TRIP 6/6/19 06/26/2019 50.40ZAVALA, FIDENCIO L00005405ES

*905 MILEAGE 1/7-5/29-19 06/26/2019 48.20ESPARZA, MARIA00005406ES

*117 AUSTIN TRIP 6/11-14/19 06/26/2019 325.09GUTIERREZ, MELISSA BELLE00005407ES

*003 S.P.I. TRIP 6/10-12/19 06/26/2019 85.05PEREZ, GLORIA00005408ES

*137 AUSTIN TRIP 6/11-14/19 06/26/2019 97.64WERBISKI, MELISSA00005409ES

ITEM# 21147 FOCUSED MATHEMATIC 06/26/2019 27,323.50TEACHER CREATED MATERIALS00005410ES

5'19 ADULT ED MONTHLY EXP 06/27/2019 4,763.79COMMUNITY DEVELOPMENT CORPORAT00005411ES

*919 EDINBURG TRIP 5/22/19 06/27/2019 57.04HARMS, ANNETTE S00005412ES

*004 DALLAS TRIP 6/18-21/19 06/27/2019 129.43SALAZAR, SHERRY00005413ES

*004 DALLAS TRIP 6/18-21/19 06/27/2019 150.89TORRES, VIOLETA00005414ES

*001 DALLAS TRIP 6/18-21/19 06/27/2019 71.28CHIO, ELSA00005415ES

*001 DALLAS TRIP 6/18-21/19 06/27/2019 91.04FLORES, MARIA G00005416ES

*007 PLANO, TX. TRIP 6/16-20/1 06/27/2019 101.57GARCIA, FELIX R00005417ES

*007 PLANO, TX. TRIP 6/16-20/1 06/27/2019 419.13GARCIA, MICHELLE DAWN00005418ES

*008 PLANO, TX. 6/17-19/19 06/27/2019 141.27GARZA, AIMEE00005419ES

*008 DALLAS TRIP 6/18-21/19 06/27/2019 119.87GUEVARA, ERICA K00005420ES

*991 PLANO, TX. 6/17-19/19 06/27/2019 59.43SAUCEDA, DORA E00005421ES

#SQZ6073-LucioMS 06/27/2019 3,000.00CDW GOVERNMENT INC.00005422ES

149375 06/27/2019 75.00REGION ONE EDUCATION CENTER00005423ES

Chrome book-11 3100 2-in-1 06/27/2019 15,874.00DELL MARKETING LP00005424ES


*139 AUSTIN TRIP 6/12-14/19 06/27/2019 62.00GARZA, PATRICIA SOPHIA00005426ES

*004 DALLAS TRIP 6/18-21/19 06/27/2019 149.29OLVERA, MYRTA ALICIA00005427ES

ACH - Special Revenue Fund 780,708.45$ESTotal for:

WORKERS COMPENSATION LOSSES PA 06/25/2019 113,498.34TRISTAR RISK MANAGEMENT00000077EW



-06/01/2019 06/30/2019


Vendor Name

ACH - Self Funded W/C Fund 113,498.34$EWTotal for:

Reg. Fees for Admin. Jose H. M 06/03/2019 1,974.00TEPSA00243132GF

#648682 06/03/2019 1,056.00EL CLAVO LUMBER CO.00243133GF

#498160-Maintenance 06/03/2019 26,830.04OIL PATCH FUEL & SUPPLY00243134GF

03619 1103 BECHS AQUATIC CTR. 06/03/2019 1,285.20CHICK-FIL-A00243135GF

01837 19430 PERKINS MS BAND 06/03/2019 54.00CHICK-FIL-A00243136GF

58238 BESTEIRO Dinner for 43 06/03/2019 258.00CICI'S PIZZA00243137GF

968661 BESTEIRO MS CHOIR 06/03/2019 136.29DOMINO'S PIZZA00243138GF

INV#206 LOPEZ HS CTE Activiti 06/03/2019 168.75KRISPY KREME00243139GF

1213902 BLA VITA 06/03/2019 691.56WHATABURGER RESTAURANTS00243140GF

6426900937799, PURCHASE PARTS' 06/03/2019 873.92ADVANCE AUTO PARTS00243141GF

*876 PREPAYMENT for students 06/03/2019 655.50CASTILLO, CINTHIA00243142GF

*001 PREPAYMENT REFRESHMENTS 06/03/2019 245.00LOS CAMPEROS RESTAURANT00243143GF

INV#P328100 4/2/19 HANNA B.SOC 06/04/2019 248.00CHILI'S GRILL & BAR00243144GF

INV#582364 3/11/19 LOPEZ BASE. 06/04/2019 258.00CICI'S PIZZA00243145GF

INV#1210441 2/7/19 RIV. B.TRAC 06/04/2019 135.84WHATABURGER RESTAURANTS00243146GF

*702 MILE OF HOPE RECIPIENT 06/04/2019 500.00BOTELLO, FABIOLA00243147GF

06/04/2019 0.00Void - Continued Stub00243148GF

13803 06/04/2019 40,830.52SPECIALTY ADVERTISERS00243149GF

13091169 06/04/2019 0.92SCHOOL OUTFITTERS LLC.00243150GF




#274801952001 06/04/2019 19,122.67OFFICE DEPOT00243154GF

03619 1117 BURNS ELEM. 06/04/2019 211.65CHICK-FIL-A00243155GF

03143 4883 BISD CTE DEPT. 06/04/2019 502.50CHICK-FIL-A00243156GF

3191 BISD PROFESSIONAL DEV. 06/04/2019 850.00LAS CAZUELAS DE REM00243157GF

MONTHLY SERVICE FOR SENDSUITE 06/04/2019 9,162.21PITNEY BOWES00243158GF

*106 USCF Student Renewal 06/04/2019 17.00GARDEN PARK ELEMENTARY SCHOOL00243159GF

*106 Registration for one Stud 06/04/2019 15.00GARDEN PARK ELEMENTARY SCHOOL00243160GF

*003 INV#374264 PACE HS 06/04/2019 2,648.00GOLDEN CORRAL RESTAURANT00243161GF

*104 Chess Tourn for 7 stud 06/04/2019 105.00MANZANO MIDDLE SCHOOL00243162GF

6426913556092, parts 06/04/2019 509.83ADVANCE AUTO PARTS00243163GF


145830, DISCOUNT ITEM#2 06/04/2019 237.60ALAMO DOOR SYSTEMS INC.00243165GF

15334556-00, Fencing Supplies 06/04/2019 65.50ALAMO IRON WORKS00243166GF

3503, Pentz Commercial Carpet 06/04/2019 5,083.33DIAZ FLOORS & INTERIORS INC.00243167GF

LOZANO, JAVIER, OHI REPORT 06/04/2019 130.00FIGUEROA M.D., ANTONIO00243168GF



-06/01/2019 06/30/2019


Vendor Name4821942-0, Economy Storage 06/04/2019 1,015.09GATEWAY PRINTING & OFFICE SUPP00243169GF

Item#26/Building Supplies & Ma 06/04/2019 3,063.70GLOOR LUMBER & SUPPLY INC.00243170GF

9595789, MEGAROLL REFILL 06/04/2019 811.30GOPHER SPORT/PLAY WITH A PURPO00243171GF

INV0710971, G&G 2 SLOT HO 06/04/2019 104.27GT DISTRIBUTORS INC.00243172GF

*002, Graduation Items: 410 06/04/2019 2,200.00THE FLOWER GALLERY00243173GF

INV#5038106 06/04/2019 2,303.20ALERT SERVICES INC.00243174GF

Creator 365 Crew (Navy/White) 06/04/2019 422.40ATHLETIC SUPPLY INC.00243175GF

INV#431593/1 06/04/2019 321.00BARCELONA SPORTING GOODS00243176GF

Item #523636 Exercise Mini-ban 06/04/2019 80.90BFS-BIGGER FASTER STRONGER INC00243177GF

Official- Starter Daniel Casti 06/04/2019 375.00CASTILLO, DANIEL00243178GF

INV#042919-338287 06/04/2019 1,128.40ELLIOTT'S CUSTOM GOLF00243179GF

INV#10425 06/04/2019 1,798.00ENDZONE VIDEO SYSTEMS00243180GF

INV#392966-00 06/04/2019 3,652.54MID-AMERICA SALES ASSOCIATES I00243181GF

EdcouchElsa@Porter BASE 1gm+mi 06/04/2019 100.00MONTEMAYOR, EFRAIN00243182GF

INV#72727 06/04/2019 417.03SPOT RUBBER WELDERS INC.00243183GF

ohi report L.G. 8/27/2008 06/04/2019 18.00DAVID LECUSAY PEDIATRICS P.A.00243184GF

Blank Diplomas 06/04/2019 2,394.82HERFF JONES INC.00243185GF

EMERGENCY OPEN PO: Motors, Ele 06/04/2019 2,341.23HERITAGE FOOD SERVICE GROUP IN00243186GF

10018498 A Fresh Approach to M 06/04/2019 381.48J. W. PEPPER & SON INC.00243187GF

FS489 - Kid-Sized Flashlights 06/04/2019 41,857.60LAKESHORE LEARNING MATERIALS00243188GF

CROMACK-BREAD/TORTILLA PRODUCT 06/04/2019 938.60FLOWERS BAKING CO.00243189GF

153 CS ORANGES, 138'S 06/04/2019 3,397.80BUSTER LIND00243190GF

95 CS TOMATO GRAPE 06/04/2019 124.19FLOWERS BAKING CO.00243191GF

FRESH FRUITS AND VEGETABLES 06/04/2019 2,127.01NICHO'S PRODUCE00243192GF

144 CS TRASH CAN LINERS-55-60 06/04/2019 2,424.96VALLEY GROCERS LLC.00243193GF

*891 PREPAYMENT End Of Year 06/04/2019 5,367.50AMBASSADOR EVENT CENTER00243194GF

MEALS (FOR 8 STUDENTS & 2 SPON 06/04/2019 4,730.00GARCIA, RODRIGO00243195GF

*043 PREPAYMENT Faulk MS Band 06/04/2019 752.00VILLARREAL, JASON00243196GF

INV#2514775 2/16/19 STILL. TEN 06/05/2019 203.00CHICK-FIL-A00243197GF

INV#9132 3/13/19 LOPEZ BASE. 06/05/2019 148.80CHICK-FIL-A00243198GF

INV#04182019 4/18/19 RIV. G.TR 06/05/2019 104.00TEXAS ROADHOUSE00243199GF

INV#10019 4/24/19 GARCIA SOFT. 06/05/2019 191.71WING STOP00243200GF

INV#30005 3/2/19 RIVERA G.SOCC 06/05/2019 208.00WING STOP00243201GF

910075778 1015677 27 06/05/2019 2,038.04TEXAS GAS SERVICE00243202GF

3/27/19 - 4/26/19 SERV. 06/05/2019 31.66MILITARY HIGHWAY WATER SUPPLY00243203GF

*912 1177685 RENEWAL 06/05/2019 7.50TONY YZAGUIRRE JR.00243204GF







-06/01/2019 06/30/2019


Vendor Name 06/05/2019 0.00Void - Continued Stub00243209GF




#296078388001-CreditMemo 06/05/2019 17,723.64OFFICE DEPOT00243213GF




ASSORTED CHIPS 06/05/2019 4,515.61SAM'S CLUB00243217GF




Academic Achievement awards 06/05/2019 22,697.85VALLEY TROPHY SERVICE00243221GF

DRY CLEANING - SKIRTS, LEOTARD 06/05/2019 2,500.00ALLSTAR DRY CLEANERS00243222GF

AP SPANISH LANGUAGE 06/05/2019 1,530.00AP EXAMS00243223GF

763228,LAMINATED GLASS 1/4 X 4 06/05/2019 3,362.50DISCOUNT GLASS & METAL00243224GF

TXBRW134971, PO for Casters, 06/05/2019 22.00FASTENAL COMPANY00243225GF

139, FAN BELT 06/05/2019 841.50FORKLIFT RIO GRANDE VALLEY00243226GF

Item#26/Building Supplies and 06/05/2019 1,222.76GLOOR LUMBER & SUPPLY INC.00243227GF

Bradley Six Station Valve Show 06/05/2019 1,321.18GRAINGER CO.00243228GF

*006, single stem roses for gr 06/05/2019 187.50THE FLOWER GALLERY00243229GF

RGVCA ALL STAR FOOTBALL GAME 06/05/2019 225.00CITY OF BROWNSVILLE00243230GF

Sleeveless practice shirts w/ 06/05/2019 800.00GOLE SPORTS00243231GF

entry fee for swim RGVSCA Shar 06/05/2019 168.00MCALLEN ISD00243232GF

G5A-80C-S Power Heart G5 AED, 06/05/2019 6,340.00MEDWHEELS INC.00243233GF

INV#5129800 06/05/2019 363.00PASADENA SPORTING GOODS00243234GF

INV#60376879 06/05/2019 4,522.38RIDDELL/ALL AMERICAN SPORTS CO00243235GF

95 CS TOMATO GRAPE 06/05/2019 124.19BROTHERS PRODUCE OF AUSTIN00243236GF

*007 PREPAYMENT Registration 06/05/2019 500.00LAUREL JR., GUMECINDO00243237GF

INV#1195146 3/21/19 LOPEZ BASE 06/06/2019 143.82WHATABURGER RESTAURANTS00243238GF

BISD05202019 06/06/2019 960.00NDO FLOWERS & DECORATIONS00243239GF

32392B 06/06/2019 16.28NUECES POWER EQUIPMENT INC00243240GF

674902 06/06/2019 1,506.61NUGA DIESEL INC.00243241GF

19285173 06/06/2019 231.88SCHOLASTIC INC00243242GF

3553047-00 06/06/2019 11,188.47SCHOOL HEALTH CORPORATION00243243GF

0726903 06/06/2019 1,330.01SCHOOL NURSE SUPPLY00243244GF

6308-8A 06/06/2019 1,359.27SHERWIN WILLIAMS00243245GF

7570 06/06/2019 550.80SIGN SOLUTIONS00243246GF

63614 06/06/2019 320.00SOUTH TEXAS COMMUNICATIONS INC00243247GF

565798 06/06/2019 474.54SOUTHERN FLORAL COMPANY00243248GF



-06/01/2019 06/30/2019


Vendor Name4880001977 06/06/2019 500.00SOUTHERN TIRE MART00243249GF

SI2064573 06/06/2019 458.25SPIRAL BINDING00243250GF

3410209558 06/06/2019 1,052.23STAPLES00243251GF

677704 06/06/2019 3,597.78SUPERIOR ALARMS00243252GF

143048 06/06/2019 6,600.00TRAINING AND EDUCATIONAL SERVI00243253GF

5593753542 06/06/2019 89.00UNITRON HEARING00243254GF

NS-0001332 06/06/2019 200.00UNIVERSITY OF TEXAS RIO GRANDE00243255GF

1439192EFMT 06/06/2019 656.49YA YA CREATIONS INC.00243256GF

PACE HS 03143 4622 06/06/2019 200.48CHICK-FIL-A00243257GF

582372 Porter Band 06/06/2019 192.00CICI'S PIZZA00243258GF

INV#209 LOPEZ CTE Activiti 06/06/2019 74.97KRISPY KREME00243259GF

70217 GALLEGOS ELEM. 06/06/2019 533.00MR. GATTI'S00243260GF

SERVICE - ALL PARTS LABOR & TO 06/06/2019 463.14TOSHIBA00243261GF

3837669 06/06/2019 447.41BARNES & NOBLE BOOKSELLERS00243262GF

Request for Payment As Per The 06/06/2019 25,000.00BROWNSVILLE COMMUNITY HEALTH C00243263GF

SAO-001 06/06/2019 900.00RGV LEAD00243264GF

UIL MEDALS 06/06/2019 3,180.98VALLEY TROPHY SERVICE00243265GF

OHI FORM FOR M.V.9/26/11 06/06/2019 100.00VILLALOBOS M.D., RAFAEL00243266GF

6426914365625, FOR THE EMERGE 06/06/2019 711.84ADVANCE AUTO PARTS00243267GF

0134378-IN, Pre-finished Red O 06/06/2019 3,534.97FAIRWAY00243268GF

TXBRW134804, EMERGENCY PURC 06/06/2019 386.90FASTENAL COMPANY00243269GF

4805940-0, subject Wide 06/06/2019 522.84GATEWAY PRINTING & OFFICE SUPP00243270GF

EMERGENCY OPEN PO: Exhaust Fan 06/06/2019 2,537.74GRAINGER CO.00243271GF

Contracted Services to be rend 06/06/2019 3,600.00GUZMAN, FRANCISCA00243272GF

Excelsior band set and score 06/06/2019 517.46J. W. PEPPER & SON INC.00243273GF

Emergency Open PO: Compressors 06/06/2019 1,071.17JOHNSTONE SUPPLY00243274GF

22314313 06/06/2019 1,614.38JOSTENS - THE CLASS RING COMPA00243275GF

REQUEST OPEN PO FOR THE EMERGE 06/06/2019 181.94LONGHORN BUS SALES INC.00243276GF

Materials and Supplies 06/06/2019 649.84MSC INDUSTRIAL DIRECT CO. INC.00243277GF

CANALES-BREAD/TORTILLA PRODUCT 06/06/2019 467.40FLOWERS BAKING CO.00243278GF

FRESH FRUITS AND VEGETABLES 06/06/2019 2,957.52BUSTER LIND00243279GF

FRESH FRUITS AND VEGETABLES 06/06/2019 2,577.60NICHO'S PRODUCE00243280GF

*007 PREPAYMENT Meal money 06/06/2019 468.00MORENO, GABRIEL00243281GF

NU19: Timber Tumbler: Thanks f 06/07/2019 2,860.00POSITIVE PROMOTIONS00243282GF

Item#1-18 Open PO for refills 06/07/2019 342.80PRAXAIR DISTRIBUTION INC.00243283GF

911 certification 06/07/2019 690.00PROFESSIONAL PRIDE TRAINING 9100243284GF

Vex Competition Switch 276-233 06/07/2019 484.87TEACHING SYSTEMS INC.00243285GF

Software Supplies & Materials 06/07/2019 4,462.50TEAMWORKS SOLUTIONS INC.00243286GF

registration fees 06/07/2019 200.00TIP-O-TEX DISTRICT FFA00243287GF

GROUP REGISTRATION FEE 06/07/2019 300.00TMF ENTERPRISES INC.00243288GF



-06/01/2019 06/30/2019


Vendor Namemid cbt40348 cables for contro 06/07/2019 161.00TROXELL COMMUNICATIONS INC.00243289GF













0001364 06/07/2019 3,000.00UNIVERSITY OF TEXAS RIO GRANDE00243302GF

1365792 06/07/2019 73.63NOVA MEDICAL CENTERS00243303GF

675627 06/07/2019 33.36NUGA DIESEL INC.00243304GF

2287 06/07/2019 3,702.85SOUTH TEXAS INDUSTRIAL MAINTEN00243305GF

3491 06/07/2019 2,407.00SOUTH TEXAS INTERPRETERS00243306GF

72356 06/07/2019 1,754.01SPOT RUBBER WELDERS INC.00243307GF

024968 06/07/2019 1,500.00STWW ENTERPRISES00243308GF

677682 06/07/2019 706.90SUPERIOR ALARMS00243309GF

CUSTOM LAPEL PIN, RUBY 06/07/2019 1,624.95C.H. HARDEN JR. ENTERPRISES IN00243310GF

#07537420-Personnel 06/07/2019 637.00CANO'S FLOWER SHOP00243311GF

#8840-VelaMS 06/07/2019 2,647.00ESCAMILLA TOUR BUSES00243312GF


*915 06/07/2019 447.06BISD CENTRAL WAREHOUSE00243314GF

BALLROOM SKIRTS (MIDDLE SCHOOL 06/07/2019 306.00BURGOS, JUAN JOSE00243315GF

Item#1/Labor Technician Hours 06/07/2019 1,758.40IMPERIAL ELECTRIC MOTOR SERVIC00243316GF

1258979 06/07/2019 189.00IN THE NEWS INC.00243317GF

A.L.A2019-04 06/07/2019 3,800.00RGV LEAD00243318GF

Item#4/Air Conditioning Filter 06/07/2019 4,850.00RIO FILTER SUPPLY INC.00243319GF

100037535 - Fast Roll 06/07/2019 1,666.00ACE EXHIBITS INC.00243320GF

Ortiz, Mindy, OHI FORM 06/07/2019 50.00DE LOS SANTOS PHD, JOSEPHINE00243321GF

0134323-IN, Building Supplie 06/07/2019 117.46FAIRWAY00243322GF

4824843-0, Economy Storage 06/07/2019 812.75GATEWAY PRINTING & OFFICE SUPP00243323GF

INV#63811538 06/07/2019 676.20HENRY SCHEIN INC.00243324GF

INV#498486 06/07/2019 6,437.01OIL PATCH FUEL & SUPPLY00243325GF

*004 embroidery team shirts,j 06/07/2019 75.00RIVERA HIGH SCHOOL00243326GF

Monthly Professional Services 06/10/2019 100.00TLO LLC.00243327GF

SPEECH SERVICES FOR SPED STUDE 06/10/2019 30,005.00TREVINO OCCUPATIONAL THERAPY00243328GF



-06/01/2019 06/30/2019


Vendor Name*912 1072708 RENEWAL 06/10/2019 7.50TONY YZAGUIRRE JR.00243329GF





*912 IFD8W3HT2KED69056 06/10/2019 7.50TONY YZAGUIRRE JR.00243334GF

*912 1FTBW2CM5KKA53544 06/10/2019 7.50TONY YZAGUIRRE JR.00243335GF

Repairs for service on SawStop 06/10/2019 962.00PRECISION SAW & TOOLTEX INC.00243336GF

Contracted Services for the 20 06/10/2019 7,400.00PUENTE, SIMON00243337GF

#CS-285900-CATE 06/10/2019 500.00CAREER SAFE ONLINE00243338GF

#883630/1 06/10/2019 1,340.99CHALK'S TRUCK PARTS INC.00243339GF

#100946984-MANZANO 06/10/2019 1,149.10CHAMPION TEAMWEAR00243340GF

MISCELLANEOUS OPERATING COSTS 06/10/2019 11,997.50CHARTER COMMUNICATIONS HOLDING00243341GF

#09245-ADVANCEACADEMICS 06/10/2019 1,029.56CIELO OFFICE PRODUCTS00243342GF

#100-CHAMPION 06/10/2019 1,000.00COELLO, MARIA M.00243343GF

Labor 06/10/2019 965.29COMMERCIAL KITCHEN PARTS & SER00243344GF

#S008506389.001 06/10/2019 28,121.39CRAWFORD ELECTRIC SUPPLY COMPA00243345GF

#183642-PACEHS 06/10/2019 8,000.00CYTEK MEDIA SYSTEMS INC.00243346GF

#115558-Hanna-SWEET BREAD 06/10/2019 254.00EL CAMINO BAKERY00243347GF

#12-I19762 06/10/2019 733.80ELECTRIC FIXTURE SUPPLY INC.00243348GF

#151-07920-01 06/10/2019 698.73ELLIOTT ELECTRIC SUPPLY INC.00243349GF

#7492344 06/10/2019 3,136.81EWING IRRIGATION PRODUCTS INC.00243350GF

#0610-167993-FoodService 06/10/2019 235.27O'REILLY AUTO PARTS00243351GF

#0612-289044-Transportation 06/10/2019 171.82O'REILLY AUTO PARTS00243352GF

#696200148-01 06/10/2019 422.14ORIENTAL TRADING COMPANY00243353GF

OHI:D.AGUILAR.DOB:8/15/12 06/10/2019 120.00THE CHILDREN'S DOCTOR00243354GF

*804 STUDENT AND ADULT MEALS 06/10/2019 394.94CHUCK E. CHEESE'S00243355GF

*702 E.CASTRO REGISTRATION 06/10/2019 555.00TASB00243356GF

*702 L.PEREZ-REYES REGISTRATIO 06/10/2019 555.00TASB00243357GF

*702 S.ATKINSON REGISTRATION 06/10/2019 555.00TASB00243358GF

*876 Airfare for 10 students 06/10/2019 10,440.00THE TRAVEL AGENCY00243359GF

*874 Airfare for Elementary 06/10/2019 47,000.00THE TRAVEL AGENCY00243360GF

*874 Hotel accomodat for Chess 06/10/2019 7,200.00THE TRAVEL AGENCY00243361GF

To pay for out of MEALS 06/10/2019 1,246.41PERERA, AGNELLA00243362GF

CH.3802 N.MALDONADO HANNA HS 06/10/2019 8,682.00SKILLS USA00243363GF

1213907 LOPEZ HS CTE Activiti 06/10/2019 303.24WHATABURGER RESTAURANTS00243364GF

advertising district wide 06/10/2019 2,035.60BARGAIN BOOK00243365GF

Interlocal agreement with JD P 06/10/2019 215.70JD PALATINE LLC.00243366GF

05-051427-09 06/10/2019 3,120.00RENTAL WORLD LLC00243367GF

LT5101H TRICODER 06/10/2019 1,338.82RON TURLEY ASSOCIATES INC.00243368GF



-06/01/2019 06/30/2019


Vendor Name30241050-0519 06/10/2019 2,785.00THE BROWNSVILLE HERALD00243369GF

history 1/8 poly metal 06/10/2019 1,235.00IMAGE MAKER 4U INC.00243370GF

SI-1712222 06/10/2019 901.41REVOLUTION DANCEWEAR LLC.00243371GF

Athletics Throphy 06/10/2019 1,000.00VALLEY TROPHY SERVICE00243372GF

OHI REPORT FOR J.T. #3603819 06/10/2019 600.00VILLALOBOS M.D., RAFAEL00243373GF

Pipefitting certification prog 06/10/2019 12.14AIRGAS USA LLC.00243374GF

30266, Uniform Coat cleaning 06/10/2019 3,402.75ALLSTAR DRY CLEANERS00243375GF





1109, Medal w/ sublimation 06/10/2019 51,856.09GT GOLDSPORTS00243380GF

INV#5038103 06/10/2019 280.00ALERT SERVICES INC.00243381GF

INV#32748 06/10/2019 2,350.43BARCELONA SPORTING GOODS00243382GF

INV#29106 06/10/2019 2,650.50GOLE SPORTS00243383GF

price increase 04/01/2019 to f 06/10/2019 12,975.00GT GOLDSPORTS00243384GF

inv#64712509 06/10/2019 277.07HENRY SCHEIN INC.00243385GF

inv#5130100 06/10/2019 4,692.00PASADENA SPORTING GOODS00243386GF

inv#950892630 06/10/2019 5,775.91RIDDELL/ALL AMERICAN SPORTS CO00243387GF

price increase 04/09/2019 Emer 06/10/2019 161.32SPOT RUBBER WELDERS INC.00243388GF

inv#5242019-812 06/10/2019 250.00VALLEY TROPHY SERVICE00243389GF

*804 PREPAYMENT KIDS PACK 06/10/2019 748.10AMERICAN MULTI-CINEMA INC.00243390GF

*702 P.COWEN REGISTRATION 06/10/2019 555.00TASB00243391GF

REFUND LEARN TO SWIM 06/10/2019 45.00CEPEDA, VANESSA00243392GF

03-3670-00 3/27-4/26/19 06/11/2019 9,793.67MILITARY HIGHWAY WATER SUPPLY00243393GF

#163498-Maintenance 06/11/2019 661.43C & S SAFETY SUPPLY00243394GF

#60900001-QRTRLYASSMENT 06/11/2019 222,482.25CAMERON COUNTY APPRAISAL DISTR00243395GF

#56380 06/11/2019 34.92CENTRAL BOLT & INDUSTRIAL SUPP00243396GF

#4019300881-Wellness 06/11/2019 296.72CINTAS CORPORATION00243397GF

#2019-00000287-B-LANDFEES4/19 06/11/2019 4,560.90CITY OF BROWNSVILLE00243398GF

#19-10034-EMSSVCSPORTERGrad 06/11/2019 225.00CITY OF BROWNSVILLE00243399GF

#5LMHN5-MARTINARAMBULA 06/11/2019 852.06EAN HOLDINGS LLC.00243400GF

#105597-TRANSPORTATION 06/11/2019 466.00EI FIRE & SAFETY INC.00243401GF

#106951-MAINTENANCE 06/11/2019 240.00ELLIFF MOTORS HARLINGEN LTD.00243402GF

#137016-ALERMA/LCANTU/MCARDENA 06/11/2019 564.00EMPOWERING WRITERS00243403GF

#7553210 06/11/2019 148.25EWING IRRIGATION PRODUCTS INC.00243404GF

#694975275-01 06/11/2019 865.04ORIENTAL TRADING COMPANY00243405GF

OHIFORM-M.H.DOB:9/10/09 06/11/2019 40.00THE CHILDREN'S DOCTOR00243406GF

#EA87463205-VELAMS 06/11/2019 250.00THE COLLEGE BOARD00243407GF

*874 Airfare - Southwest 06/11/2019 20,090.00THE TRAVEL AGENCY00243408GF



-06/01/2019 06/30/2019


Vendor Name*874 Airfare American Airlines 06/11/2019 31,050.00THE TRAVEL AGENCY00243409GF

*874 1431 Additional airfare 06/11/2019 1,630.00THE TRAVEL AGENCY00243410GF

*874 1432 Additional hotel 06/11/2019 19,464.00THE TRAVEL AGENCY00243411GF

Assorted trophies for Vermilli 06/11/2019 3,812.15VALLEY TROPHY SERVICE00243412GF

OHI FORM- M.R 4/5/10 06/11/2019 200.00VILLALOBOS M.D., RAFAEL00243413GF

Interface, Paging Control, 1 Z 06/11/2019 7,935.42VISCERAL ILLUMINATION CODE LLC00243414GF

*915 06/11/2019 168.71BISD CENTRAL WAREHOUSE00243415GF

Swags for Employee Awards Nigh 06/11/2019 120.00REX CLEANERS & LAUNDRY00243416GF

83005774 06/11/2019 1,398.01THE BROWNSVILLE HERALD00243417GF

6426915456876, parts 06/11/2019 85.28ADVANCE AUTO PARTS00243418GF

6426910964971,SOFTWARE/ONE YEA 06/11/2019 995.00ADVANCE AUTO PARTS00243419GF

30284, Dry Cleaning 06/11/2019 300.00ALLSTAR DRY CLEANERS00243420GF

2019-33, Roofing Maintenance 06/11/2019 7,040.00AMERICAN CONTRACTING USA INC.00243421GF

6914376 - A7 REG 5.25X7 60 06/11/2019 567.07FAS CLAMPITT PAPER CO.00243422GF

TXBRW134915, & Materials 06/11/2019 524.59FASTENAL COMPANY00243423GF

Item#26/Building Supplies 06/11/2019 974.25GLOOR LUMBER & SUPPLY INC.00243424GF

inv#0000173753 06/11/2019 294.67NEVCO SCOREBOARD00243425GF

#0612-287278 06/11/2019 1,303.14O'REILLY AUTO PARTS00243426GF

INV#5131800 06/11/2019 3,999.00PASADENA SPORTING GOODS00243427GF

23298741 Diploma Inserts 06/11/2019 1,656.45JOSTENS - THE CLASS RING COMPA00243428GF

Dollhouse furniture 06/11/2019 141.55LAKESHORE LEARNING MATERIALS00243429GF

lAMAR BILLBOARD FOR SENIOR GRA 06/11/2019 4,500.00LAMAR OUTDOOR ADVERTISING00243430GF

Tools at Work! 06/11/2019 93.60MARCO PRODUCTS INC.00243431GF

Athletic Letter Jackets 06/11/2019 1,590.00MECA SPORTSWEAR00243432GF

Buffet Greenline Center Tenon 06/11/2019 444.00MERIDIAN WINDS00243433GF

10-007 CHECKBOOK MGNT CHESS 06/11/2019 350.00WOOD EXPRESSIONS INC.00243434GF

OHI J.D.S. 4/1/2011 06/11/2019 18.00DAVID LECUSAY PEDIATRICS P.A.00243435GF

OHI FOR A.C.DOB 5/28/11 06/11/2019 60.00MENDOZA M.D., ELSA S.00243436GF

OHI CKG DOB 4/3/12 06/11/2019 120.00SILVERIO, MARIA T. BONUEL00243437GF

HSM Show Kit (Scripts, etc) 06/11/2019 910.00MUSIC THEATRE INTERNATIONAL00243438GF

*876 PREPAYMENT breakfast 6 da 06/11/2019 724.00BALOGH, DEBORAH00243439GF

price increase 06/07/2019 Addi 06/11/2019 7,361.00MALDONADO, LETICIA00243440GF

95X00007 - 269270 06/12/2019 1,969.46BROWNSVILLE G.M.S. - LTD.00243441GF

40658426 - Adobe Acrobat Pro 06/12/2019 292.00PCMG INC.00243442GF

OHI FORM FOR C.D.F. 06/12/2019 150.00PEDIATRIC CARE CENTER00243443GF

End of Year Music 06/12/2019 360.12PENDERS MUSIC CO.00243444GF

RIB RIBON REAL HEROES 06/12/2019 831.90POSITIVE PROMOTIONS00243445GF

TASBO Online Courses for Mrs. 06/12/2019 220.00TASBO00243446GF

Vandoren Clarinet Reeds size 3 06/12/2019 500.00TEXAS BAND & ORCHESTRA00243447GF

SPEECH SERVICES FOR SPED STUDE 06/12/2019 3,300.00TREVINO OCCUPATIONAL THERAPY00243448GF



-06/01/2019 06/30/2019


Vendor Name271730 06/12/2019 13,886.28NASCO00243449GF

16N5656273 06/12/2019 2,681.85NATIONAL RESTAURANT ASSOC. SOL00243450GF

3583740-00 06/12/2019 687.00SCHOOL HEALTH CORPORATION00243451GF

0732280 06/12/2019 1,631.34SCHOOL NURSE SUPPLY00243452GF

6276-0 06/12/2019 342.40SHERWIN WILLIAMS00243453GF

9701 06/12/2019 700.00SJRARTWORKS DESIGNS00243454GF

1072JUN19-1 06/12/2019 48,090.23SMARTCOM00243455GF

PINS 06/12/2019 220.00SOUTH BORDER BRIDGE00243456GF


3407614683 06/12/2019 4,456.93STAPLES00243458GF

905154346 06/12/2019 222.18US GAMES00243459GF

17207 06/12/2019 1,300.00ZINGY LEARNING00243460GF

16N5708852 06/12/2019 179.00NATIONAL RESTAURANT ASSOC. SOL00243461GF

BISD06012019 06/12/2019 825.00NDO FLOWERS & DECORATIONS00243462GF

79898762 06/12/2019 384.00SAFETY KLEEN SYSTEMS INC.00243463GF

DAVID QUINONES 06/12/2019 54.00SOUTH TEXAS EYE CENTERS00243464GF

2292 06/12/2019 2,632.50SOUTH TEXAS INDUSTRIAL MAINTEN00243465GF

72926 06/12/2019 300.35SPOT RUBBER WELDERS INC.00243466GF



#258777142001 06/12/2019 8,252.18OFFICE DEPOT00243469GF

#48379-BISDPOliceSecurity 06/12/2019 585.46C.H. HARDEN JR. ENTERPRISES IN00243470GF

#2018-0004-SandraRuiz-RegFee 06/12/2019 25.00CAMERON COUNTY CHILDREN'S ADVO00243471GF

#4022633712-Transportation 06/12/2019 528.87CINTAS CORPORATION00243472GF

#19-10004-LopezGraduationFee 06/12/2019 225.00CITY OF BROWNSVILLE00243473GF

#11643-LibraryMediaSvcs 06/12/2019 410.53EI FIRE & SAFETY INC.00243474GF

#001-2019SpaceSummerAcademy 06/12/2019 35,000.00EXPANDING FRONTIERS CORP.00243475GF

FUEL FOR BUS FLEET AND SUPPORT 06/12/2019 16,019.43OIL PATCH FUEL & SUPPLY00243476GF

#EA87492657-BesteiroMS 06/12/2019 445.00THE COLLEGE BOARD00243477GF

03619 1311 BISD MINNIE SUPT. 06/12/2019 60.84CHICK-FIL-A00243478GF

03143 4660 BISD CAB DORA FERNA 06/12/2019 245.00CHICK-FIL-A00243479GF

02047 9455 VELA MS 06/12/2019 75.00CHICK-FIL-A00243480GF

99430102 Registration fee 06/12/2019 540.00HOSA T.A. AREA VII SENNING & T00243481GF

*702 REGISTRATION FEE 06/12/2019 365.00TASB00243482GF

*877 BESTEIRO MS BAND FEES 06/12/2019 1,750.00TMEA00243483GF

*915 06/12/2019 1,298.55BISD CENTRAL WAREHOUSE00243484GF

03136819 06/12/2019 2,008.54BURTON COMPANIES00243485GF

0935-485088 06/12/2019 516.73CED(CONSOLIDATED ELECTRICAL DI00243486GF

99961205 06/12/2019 4,230.99INSCO DISTRIBUTING00243487GF




-06/01/2019 06/30/2019


Vendor NameRUIZ, JESUS, OHI FORM 06/12/2019 65.00FIGUEROA M.D., ANTONIO00243489GF

4821368-0,PENS BLACK ITA 36156 06/12/2019 612.18GATEWAY PRINTING & OFFICE SUPP00243490GF

1169, additional trophies 06/12/2019 422.24GT GOLDSPORTS00243491GF

#4022185424 06/12/2019 708.16CINTAS CORPORATION00243492GF

inv#3208315 06/12/2019 7,000.00BIG M PEST CONTROL INC.00243493GF

INV#SIP173655 06/12/2019 3,120.00MECA SPORTSWEAR00243494GF


*876 PREPAYMENT Meal money 06/12/2019 1,260.00MATA, CONNIE00243496GF

*876 PREPAYMENT Shipping 06/13/2019 604.40MALDONADO, NORMA A.00243497GF

*876 PREPAYMENT FOR STUDENTS 06/13/2019 14,160.00ARIZMENDI, NEREYDA S.00243498GF


Registration Fee for Conferenc 06/13/2019 750.00TEXAS PUBLIC SERVICE TEACHER A00243500GF










208122525449 06/13/2019 34,664.66SCHOOL SPECIALTY INC.00243510GF

#759251452-MarisolTrevino 06/13/2019 344.01EAN HOLDINGS LLC.00243511GF

#11678-Verterans 06/13/2019 110.00EI FIRE & SAFETY INC.00243512GF

#0612-290653 06/13/2019 126.42O'REILLY AUTO PARTS00243513GF


#232757-CATE 06/13/2019 260.00OPRET EDUCATION00243515GF

#EA87495716-LopezHS 06/13/2019 1,480.00THE COLLEGE BOARD00243516GF

02047 9451 VETERANS MEMORIAL 06/13/2019 896.42CHICK-FIL-A00243517GF

Registration for Spanish Creed 06/13/2019 100.00EWELL EDUCATIONAL SERVICES00243518GF

Registration and parking for T 06/13/2019 779.00TEXAS FFA ASSOCIATION00243519GF

*876 CH.7120 REGISTRATION FEE 06/13/2019 2,610.00HOSA T.A. AREA VII SENNING & T00243520GF


03137356 06/13/2019 28.76BURTON COMPANIES00243522GF


999987266 06/13/2019 189.52INSCO DISTRIBUTING00243524GF

ELECTRONIC BIDDING PRO-RATED L 06/13/2019 5,667.00ION WAVE TECHNOLOGIES INC.00243525GF

30004718-0519 06/13/2019 5,924.54THE BROWNSVILLE HERALD00243526GF

AP Spanish Testing Fee Reduced 06/13/2019 4,361.00AP EXAMS00243527GF




-06/01/2019 06/30/2019


Vendor NameX103229070:01, HOSE REFRIGERAN 06/13/2019 1,551.89DOGGETT FREIGHTLINER OF SOUTH00243529GF

0134466-IN, Supplies and 06/13/2019 6,357.78FAIRWAY00243530GF

J56278000000000 MACKIE THUMP 1 06/13/2019 760.20GUITAR CENTER00243531GF


inv#3208483 06/13/2019 11,180.00BIG M PEST CONTROL INC.00243533GF

ULTIMATE TRAINING HOOD (4713CL 06/13/2019 11,883.00PASADENA SPORTING GOODS00243534GF


7975-6 06/17/2019 46.81SHERWIN WILLIAMS00243536GF

1160078-1 06/17/2019 5,950.00SINCLAIR BROADCAST GROUP INC.00243537GF

20190514 06/17/2019 5,415.00U.S. CHESS FEDERATION00243538GF

#2018-00013-HudsonElem. 06/17/2019 175.00CAMERON COUNTY CHILDREN'S ADVO00243539GF

#100918967-Porter 06/17/2019 168.30CHAMPION TEAMWEAR00243540GF

#19-9851-PaceGraduationFees 06/17/2019 225.00CITY OF BROWNSVILLE00243541GF

#S008593299.001 06/17/2019 838.20CRAWFORD ELECTRIC SUPPLY COMPA00243542GF

#0143964-CPIRECERTFEEMEMBERSH 06/17/2019 1,050.00CRISIS PREVENTION INSTITUTE IN00243543GF

#Pace18/19-DistrMembership 06/17/2019 11,000.00EDCOUCH ELSA ISD00243544GF

#12-I19784 06/17/2019 288.00ELECTRIC FIXTURE SUPPLY INC.00243545GF


#136972-AnaPena-RegFee: 06/17/2019 278.85EMPOWERING WRITERS00243547GF

#EA81817706-Rivera-RegFees 06/17/2019 400.00THE COLLEGE BOARD00243548GF

*043 REGISTRATION ENTRY FEES 06/17/2019 150.00STILLMAN MIDDLE SCHOOL00243549GF

*919 Airfare 06/17/2019 2,700.00THE TRAVEL AGENCY00243550GF

*876 Airline ticket flights 06/17/2019 5,031.00THE TRAVEL AGENCY00243551GF

6426915857131,automotive parts 06/17/2019 710.28ADVANCE AUTO PARTS00243552GF

15332896-00, Floor Plate Ga 06/17/2019 3,843.38ALAMO IRON WORKS00243553GF

30285, DRYCLEANED DRESS 06/17/2019 650.00ALLSTAR DRY CLEANERS00243554GF

2019-37, Roofing Maintenance 06/17/2019 1,220.00AMERICAN CONTRACTING USA INC.00243555GF

6841981,First Hour On-Site Tec 06/17/2019 120.00DAKTRONICS INC.00243556GF

51668, Men Light blue shirt 06/17/2019 801.41FACTORY STORE LLC.00243557GF

0134876-IN, Supplies & Mater 06/17/2019 180.76FAIRWAY00243558GF

TXBRW134695, General supplies 06/17/2019 2,698.08FASTENAL COMPANY00243559GF

OVERNIGHT CHARGES FOR DELIVERI 06/17/2019 42.98FEDEX00243560GF

1127, TROPHY 5' FOR EOY C 06/17/2019 6,870.30GT GOLDSPORTS00243561GF

899767, awards night 06/17/2019 250.00THE FLOWER GALLERY00243562GF

EMERGENCY OPEN PO: Motors, Ele 06/17/2019 9,511.32HERITAGE FOOD SERVICE GROUP IN00243563GF

10095466 Crown of Castile 06/17/2019 823.99J. W. PEPPER & SON INC.00243564GF

Emergency Open PO: Compressors 06/17/2019 8,670.09JOHNSTONE SUPPLY00243565GF

DRY FIT TSHIRTS 06/17/2019 100.00LAD T-SHIRTS00243566GF

TS363 - Mastering Basic Math S 06/17/2019 2,547.42LAKESHORE LEARNING MATERIALS00243567GF

OHI JC III DOB 11-25-11 06/17/2019 30.00SILVERIO, MARIA T. BONUEL00243568GF



-06/01/2019 06/30/2019


Vendor NameD10746 Open Black Ballroom Dre 06/17/2019 1,137.10WEISSMAN00243569GF

CANALES-BREAD/TORTILLA PRODUCT 06/17/2019 2,874.85FLOWERS BAKING CO.00243570GF

*912 PREPAYMENT Yearly Fire 06/17/2019 200.00CAMERON COUNTY00243571GF

*876 PREPAYMENT Friday Lunch 06/17/2019 96.00DOMINGUEZ, GARY E.00243572GF

*876 PREPAYMENT 10 students 06/17/2019 5,492.00MALDONADO, NORMA A.00243573GF

Taxi fare for student and advi 06/17/2019 1,202.00TREVINO, FARLEY00243574GF

*702 SAN ANTONIO 6/12-15/19 06/18/2019 477.50CASTRO, ERASMO00243575GF







#BAC-JJAEP-MAY2019 06/18/2019 6,190.00CAMERON COUNTY JUVENILE00243582GF


#2019-00000203-PERMIT 06/18/2019 292.50CITY OF BROWNSVILLE00243584GF

#220811-K9ZeusBrutus 06/18/2019 1,054.86COMPANION ANIMAL HOSPITAL00243585GF


#0612-290329 06/18/2019 61.23O'REILLY AUTO PARTS00243587GF

#313416442001 06/18/2019 232.44OFFICE DEPOT00243588GF

#499833-TRANSPORTATION 06/18/2019 14,578.47OIL PATCH FUEL & SUPPLY00243589GF

price increase 06/17/2019 Corr 06/18/2019 7,200.00THE TRAVEL AGENCY00243590GF

03619 1118 BISD-MINNIE 06/18/2019 18.69CHICK-FIL-A00243591GF

02047 9002 BESTEIRO MS 06/18/2019 140.00CHICK-FIL-A00243592GF

1031417 LOPEZ HS 06/18/2019 123.00DOMINO'S PIZZA00243593GF

69709 PORTER HS BAND 06/18/2019 399.00MR. GATTI'S00243594GF

DIR CONTRACT - Kip 860 System 06/18/2019 580.39TOSHIBA00243595GF


Item#1.11/Portable Building Re 06/18/2019 9,400.00BETANCOURT HOUSE MOVERS00243597GF

3207337 06/18/2019 30.00BIG M PEST CONTROL INC.00243598GF

Item#10/Glazing Supplies and M 06/18/2019 570.00BOUGAMBILIAS CONSTRUCTION LLC.00243599GF


P339979 06/18/2019 350.00VALLEY INTERFAITH00243601GF


146238, Open PO for repairs 06/18/2019 756.26ALAMO DOOR SYSTEMS INC.00243603GF

15334715-00, Concrete Supplies 06/18/2019 636.06ALAMO IRON WORKS00243604GF

TXBRW135246, EMERGENCY PURC 06/18/2019 158.00FASTENAL COMPANY00243605GF

Item#26/Building Supplies and 06/18/2019 1,659.60GLOOR LUMBER & SUPPLY INC.00243606GF

INV#7666374 06/18/2019 7,772.53EWING IRRIGATION PRODUCTS INC.00243607GF

SPORT TEK sleeveless t-shirt # 06/18/2019 786.00GOLE SPORTS00243608GF



-06/01/2019 06/30/2019


Vendor NameLucio@Stillman B/Socc 1gm+mile 06/18/2019 65.00GUEVARA, ALDRIN00243609GF

Lucio@stillman B/socc 1gm+mile 06/18/2019 65.00IBARRA, ARTURO E.00243610GF

INV#5136200 06/18/2019 1,783.00PASADENA SPORTING GOODS00243611GF

Comstar Care Service Plan 06/18/2019 799.00PORTA PHONE00243612GF

Lucio@Stillman B/socc 1gm+mil 06/18/2019 65.00SAMPAYO, RAUL E.00243613GF

*916 PREPAYMENT REPLENISH POST 06/18/2019 20,000.00UNITED STATES POSTAL SERVICE00243614GF

MAY'19 SALES TAX 06/18/2019 4,990.96TEXAS SALES TAX WEBFILE00243615GF

2020 INTERNATIONAL SP ED 48 Px 06/19/2019 3,485,908.00LONGHORN BUS SALES INC.00243616GF

OHI for EGC ID3002076 DOB 09-1 06/19/2019 75.00PEDIATRIC CARE CENTER00243617GF

Dog Food for K9 06/19/2019 554.85PETSMART STORE00243618GF

Supplies/Table Saw Blade 06/19/2019 923.39PRECISION SAW & TOOLTEX INC.00243619GF

FLTBTG31950 BATTERY 31 SERIES 06/19/2019 2,160.00SANTEX TRUCK CENTER LTD.00243620GF

3/4" C-3 Domestic Red Oak WPF 06/19/2019 942.90SOUTH TEXAS MOULDING INC.00243621GF

TEPSA Registration Fee 06/19/2019 374.00TEPSA00243622GF

Alcohol & Drug Testing for new 06/19/2019 1,914.50TEXAS ALCOHOL & DRUG TESTING S00243623GF





#248434874001 06/19/2019 6,156.27OFFICE DEPOT00243628GF

#S2669932.001 06/19/2019 1,648.55CENTRAL PLUMBING & ELECTRIC00243629GF

#888942/1 06/19/2019 284.08CHALK'S TRUCK PARTS INC.00243630GF


#16602-LIBRARYSERVICES.BOOKS 06/19/2019 610.00ESCUE & ASSOCIATES00243632GF

#0000003-PACEHS 06/19/2019 300.00CAMARILLO, HENRY ALEXANDER00243633GF

#499655-MAINTENANCE 06/19/2019 11,880.21OIL PATCH FUEL & SUPPLY00243634GF

Registration Fees for Veronica 06/19/2019 130.00TAEA - TEXAS ART EDUCATORS ASS00243635GF


Detergent 06/19/2019 1,544.42SAM'S CLUB00243637GF

Reference P320128 City of Brow 06/19/2019 28,144.00RIO GRANDE VALLEY COMMUNICATIO00243638GF



SALAZAR, ALEXANDER, OHI Report 06/19/2019 65.00FIGUEROA M.D., ANTONIO00243641GF

SALAZAR, ALONDRA, OHI FORM 06/19/2019 100.00GOULDY M.D. P.A., JOHN00243642GF

EMERGENCY OPEN PO: Exhaust Fan 06/19/2019 3,198.79GRAINGER CO.00243643GF

1173, Medals 06/19/2019 3,320.30GT GOLDSPORTS00243644GF

AMERICAN DJ UV CANON BLACK LIG 06/19/2019 219.99GUITAR CENTER00243645GF






-06/01/2019 06/30/2019


Vendor Name 06/19/2019 0.00Void - Continued Stub00243649GF

Most People Are Good CD Lojesk 06/19/2019 4,102.55J. W. PEPPER & SON INC.00243650GF

PORTER-BREAD/TORTILLA PRODU 06/19/2019 2,603.90FLOWERS BAKING CO.00243651GF

Student Travel ,DLA Field Trip 06/19/2019 1,888.00CAMARILLO, MARICELA00243652GF

INV#2622417 4/20/19 LOPEZ GOLF 06/20/2019 55.69CHICK-FIL-A00243653GF

INV#20086 4/20/19 LOPEZ GOLF 06/20/2019 32.00FREDDY'S FROZEN CUSTARD00243654GF

INV#5969 4/23/19 LOPEZ GOLF 06/20/2019 29.16RAISING CANE'S00243655GF

INV#1154263 4/2/19 LOPEZ G.SOC 06/20/2019 516.62WHATABURGER RESTAURANTS00243656GF

FC12318 7/1-31/2019 06/20/2019 39,466.43FOREMOST TELECOMMUNICATIONS00243657GF

Sodium Hypochlorite 06/20/2019 617.60COMMERCIAL CHEMICAL PRODUCTS I00243658GF

Carbon Dioxide 50lb. 06/20/2019 166.05PRAXAIR DISTRIBUTION INC.00243659GF

911 certification 06/20/2019 225.00PROFESSIONAL PRIDE TRAINING 9100243660GF

1855240C2 GASKET, EXHAUST MANI 06/20/2019 6,622.02SANTEX TRUCK CENTER LTD.00243661GF

Health Science Student Drug Te 06/20/2019 3,173.76TEXAS ALCOHOL & DRUG TESTING S00243662GF

TXPSTA Summer Conference Regis 06/20/2019 750.00TEXAS PUBLIC SERVICE TEACHER A00243663GF

14002-4010000501 4/28-5/28/19 06/20/2019 979.88VALLEY MUNICIPAL UTILITY DISTR00243664GF

#329418809001 06/20/2019 620.31OFFICE DEPOT00243665GF

#499674-TRANSPORTATION 06/20/2019 3,145.54OIL PATCH FUEL & SUPPLY00243666GF

#4022183937-MainOffice 06/20/2019 622.41CINTAS CORPORATION00243667GF

#79366-1-Veterans 06/20/2019 367.00E GROUP INC.00243668GF

#81203-1-Porter 06/20/2019 231.00SKILLS USA00243669GF

E2273-VM1041 MEDIA CENTER 06/20/2019 362.90XEROX CORPORATION00243670GF

2681-6/17/19 06/20/2019 2,997.00BARGAIN BOOK00243671GF


HVAC & Chiller Supplies, Mater 06/20/2019 14,739.62INSCO DISTRIBUTING00243673GF

SIN227829 06/20/2019 90.00NATIONAL ACADEMIES OF EMERGENC00243674GF

Item#1/Air Conditioning Filter 06/20/2019 24,557.20RIO FILTER SUPPLY INC.00243675GF

Estimate for service of reloca 06/20/2019 3,400.00VALDEZ BROTHERS HOUSE MOVING A00243676GF

3845695 06/20/2019 293.86BARNES & NOBLE BOOKSELLERS00243677GF

654419 06/20/2019 350.00BETANCOURT HOUSE MOVERS00243678GF

STATE ELEVATOR & WHEEL CHAIR L 06/20/2019 3,220.00BRAD CLARK ELEVATOR INSPECTION00243679GF


Item#13/Furniture/District-Wid 06/20/2019 9,725.00INDECO SALES COMPANY00243681GF

6426915665922, OIL ENGINE-CAT 06/20/2019 1,342.67ADVANCE AUTO PARTS00243682GF

2717, DOT ANNUAL PHYSICALS 06/20/2019 555.00ALL VALLEY DRUG SCREENS00243683GF

3489, Clean & deodorizing carp 06/20/2019 868.75DIAZ FLOORS & INTERIORS INC.00243684GF

TXBRW135301, EMERGENCY PURCH 06/20/2019 73.57FASTENAL COMPANY00243685GF

4410TR 4X4-10FT TREATED .15 MC 06/20/2019 4,290.37GLOOR LUMBER & SUPPLY INC.00243686GF

HVAC Supplies/Motor, PSC 1HP 06/20/2019 11,123.21GRAINGER CO.00243687GF

1145,Outstanding Student Award 06/20/2019 3,012.25GT GOLDSPORTS00243688GF



-06/01/2019 06/30/2019


Vendor Name899771, for Pace ECHS on 6-1 06/20/2019 1,720.00THE FLOWER GALLERY00243689GF

INV#173869 06/20/2019 5,569.50ATHLETIC SUPPLY INC.00243690GF

short sleeve practice tee / dr 06/20/2019 344.00GOLE SPORTS00243691GF

INV#65945803 06/20/2019 563.50HENRY SCHEIN INC.00243692GF

10811605 Two Bass Clarinet Rag 06/20/2019 568.23J. W. PEPPER & SON INC.00243693GF

OPEN PO for emergency Wrecker 06/20/2019 300.00LUPE'S WRECKER SERVICE00243694GF

MCJROTC Jackets 06/20/2019 510.00MECA SPORTSWEAR00243695GF

INVO17531567 06/20/2019 73.80MUSIC AND ARTS CENTERS00243696GF

INV#1901309033050037 2/1/19 06/24/2019 3,932.91JASON'S DELI00243697GF

INV#1903299028060014 3/29/19 06/24/2019 434.64JASON'S DELI00243698GF

Food Services 06/24/2019 6,576.94SPRINT00243699GF

Balsa Wood Strips 1/4" x 1/4" 06/24/2019 167.29PITSCO00243700GF

PLTW Online Core Training 06/24/2019 2,400.00PROJECT LEAD THE WAY INC.00243701GF

Hanna Charter Payment 06/24/2019 37,230.00KERRVILLE BUS COMPANY00243702GF

CHARTER BUSES 06/24/2019 8,792.70KERRVILLE BUS COMPANY00243703GF

T3AVEL EXPENSE - VEHICLE RENTA 06/24/2019 909.24TIME CLOCK PLUS00243704GF

Annual Line and Leak Test 06/24/2019 874.75PETROLEUM SOLUTIONS INC.00243705GF

Pay charter service to transpo 06/24/2019 58,343.00KERRVILLE BUS COMPANY00243706GF

rx14kps 14000 LBS. PREMIUM SCI 06/24/2019 35,598.61PETROLEUM SOLUTIONS INC.00243707GF

remove existing alignment scis 06/24/2019 600.00PETROLEUM SOLUTIONS INC.00243708GF

Fees for charter bus for NASA 06/24/2019 5,019.00KERRVILLE BUS COMPANY00243709GF

Food Services 06/24/2019 6,583.50SPRINT00243710GF

System Wide 06/24/2019 2,401.21SPRINT00243711GF

System Wide 06/24/2019 199.57SPRINT00243712GF

BUSINESSPLUS/TRAINING/CONSULTI 06/24/2019 5,968.75POWERSCHOOL GROUP LLC.00243713GF

Charter Bus 06/24/2019 5,257.00KERRVILLE BUS COMPANY00243714GF







Automoblox C9 Sports car - Ite 06/24/2019 40,187.25PROJECT LEAD THE WAY INC.00243721GF

Cherter Bus fee 06/24/2019 10,614.20KERRVILLE BUS COMPANY00243722GF

1810259033050083 3/29/2019 06/24/2019 715.26JASON'S DELI00243723GF

Dinner for Cabinet & Instructi 06/24/2019 411.60ANTONIO'S MEXICAN RESTAURANT00243724GF

EGLY ELEMENTARY FIELD TRIP 06/24/2019 8,714.00CINEMARK THEATER00243725GF

LIONS 06/24/2019 834.00CRAFTLAND00243726GF

TO PAY FOR CATERING EXPENSES T 06/24/2019 138.63DAIRY QUEEN00243727GF

Registration - Global Finals - 06/24/2019 19,352.00DESTINATION IMAGINATION00243728GF



-06/01/2019 06/30/2019


Vendor NameBalloons 06/24/2019 115.00DOLLAR TREE STORES INC.00243729GF

Payment of electronic e-filing 06/24/2019 28.81EFILE TX.GOV*CONV.FEE00243730GF

Pre-payment for pre-registrati 06/24/2019 2,231.00FCCLA-FAMILY CAREERS & COMM. L00243731GF

DI PROP. FOR GLOVALS AT KANSAS 06/24/2019 1,150.00FREIGHT CENTER INC.00243732GF

UNLIMITED GLOW BOWLING & BUFFE 06/24/2019 10,746.65GALAXY BOWLING CENTER00243733GF

WOMENS BALLROOM SMOOTH DANCE D 06/24/2019 1,370.00ISABEL COLLECTION INC.00243734GF

ITEM 670009 WP 7.0 CU FT ELEC 06/24/2019 845.78LOWE'S OF BROWNSVILLE #266900243735GF

TO PAY FOR CATERING EXPENSES T 06/24/2019 250.78LUBY'S CAFETERIA00243736GF

STUDENT & SUPERVISORS MEALS 06/24/2019 81.23MAS NATURAL00243737GF

TO PAY FOR CATERING EXPENSES T 06/24/2019 84.54MAS NATURAL00243738GF

Certification AMANDA BARCENAS 06/24/2019 129.00NCS PEARSON00243739GF


Certification JOSE MARTINEZ 06/24/2019 5,805.00NCS PEARSON00243741GF

Pre-Conference and Conference 06/24/2019 985.00NSBA (NATIONAL SCHOOL BOARD AS00243742GF

Pay for meals for administrato 06/24/2019 119.97OLIVE GARDEN00243743GF

Pay for meals for administrato 06/24/2019 40.35PITI'S PIZZA00243744GF

ANDY JOANN RODRIGUEZ 06/24/2019 1,634.00PSI SERVICES LLC.00243745GF

Assorted finger food; sandwich 06/24/2019 2,250.00SUPER CREAM LLC.00243746GF

Registration for Shawn Osowski 06/24/2019 125.00SWATA00243747GF

Pay for meals for administrato 06/24/2019 188.73TACO PALENQUE00243748GF

Registration REY GONZALEZ 06/24/2019 1,922.00TEXAS DEPARTMENT OF PUBLIC SAF00243749GF

5 Large Hand Tossed Build Your 06/24/2019 41.14THE PIZZERIA00243750GF

5346558 FOR BAND, TH 06/24/2019 2,820.05U-HAUL TRUCK RENTAL VALLEY WID00243751GF



Oliveira MiS ESL D.RODRIGUEZ 06/24/2019 9,565.34WELLS FARGO BANK00243754GF

Meals For TRACK SEASON Workers 06/24/2019 1,742.05WELLS FARGO BANK N.A.00243755GF

Continued Services from Westla 06/24/2019 507.50WEST PUBLISHING CORPORATION00243756GF

3/1/19-4/29/19 DUE 5/15/2019 06/24/2019 136,124.00MAGIC VALLEY ELECTRIC COOPERAT00243757GF



history day competition April 06/24/2019 30,120.37WELLS FARGO BANK N.A.00243760GF




A2M-643886 PALM GROVE 06/24/2019 55,639.20XEROX CORPORATION00243764GF


8TB-601962 MANZANO REFUND 06/24/2019 17,107.91XEROX CORPORATION00243766GF





-06/01/2019 06/30/2019


Vendor Name8TB-606473 LINCOLN PARK REFUND 06/24/2019 29,127.67XEROX CORPORATION00243769GF




8TB-607776 TRANSPORTATION DEPT 06/24/2019 46,377.91XEROX CORPORATION00243773GF

CR5400 ID Scanner 06/24/2019 1,725.00RAPTOR TECHNOLOGIES00243774GF

Charter bus for Lopez HS Symph 06/24/2019 1,300.00GO WITH JO TRAVEL00243775GF

CHARTER BUS - HANNA VISUAL ART 06/24/2019 3,268.00ALL VALLEY CHARTERS LLC.00243776GF

Charter Bus 06/24/2019 18,678.75ALL VALLEY CHARTERS LLC.00243777GF

Go With Jo! charter bus for th 06/24/2019 1,300.00GO WITH JO TRAVEL00243778GF

JANITORIAL SUPPLIES, PAPER AND 06/24/2019 17,319.92MEDEK LLC.00243779GF

100710 ThinkUP ELAR TX Student 06/24/2019 2,194.50MENTORING MINDS00243780GF

1000761 ThinkUp! ELAR / TX Lev 06/24/2019 73,412.04MENTORING MINDS00243781GF

JGEP14SUB- GRAPHIC NOVELS ELEM 06/24/2019 238.70JUNIOR LIBRARY GUILD00243782GF

SCIENCE TX STUDENT EDITION LEV 06/24/2019 1,780.63MENTORING MINDS00243783GF

writing booklets 06/24/2019 7,905.98MENTORING MINDS00243784GF



Bid item #1 - Backflow prevent 06/24/2019 118,698.00WESTERN STATES FIRE PROTECTION00243787GF

H-GAC Fee 06/24/2019 24,843.00CALDWELL COUNTRY FORD00243788GF

#759445537-ClaudiaCortez 06/24/2019 699.20EAN HOLDINGS LLC.00243789GF

#LOPEZ-UILDUESACADEMICs 06/24/2019 5,500.00EDCOUCH ELSA ISD00243790GF

#997-9561-LopezCampRegFees 06/24/2019 720.00EWELL EDUCATIONAL SERVICES00243791GF

1000-017-933 - 1 1/2 OD X 1 ID 06/24/2019 1,900.62HOME DEPOT00243792GF

02047 9186 KELLER ELEM. 06/24/2019 899.14CHICK-FIL-A00243793GF

Safety Training - All Maintena 06/24/2019 1,200.00LAS CAZUELAS DE REM00243794GF

PERKINS 23307574 06/24/2019 129.74PIZZA PATRON00243795GF

178297, Boot Bands 06/24/2019 1,250.85GLENDALE PARADE STORE LLC.00243796GF

29122, T-Shirts STAMP/SPACE 06/24/2019 3,600.00GOLE SPORTS00243797GF

price increase 06/11/2019 Emer 06/24/2019 1,700.87SPOT RUBBER WELDERS INC.00243798GF

Wishing Star 06/24/2019 72.74J. W. PEPPER & SON INC.00243799GF

22550409 Stole 06/24/2019 5,080.30JOSTENS - THE CLASS RING COMPA00243800GF

BUDDY FUN MEET 06/24/2019 435.00LAD T-SHIRTS00243801GF

OPEN PO for emergency Wrecker 06/24/2019 300.00LUPE'S WRECKER SERVICE00243802GF

5-7-45 ADULT ED 06/24/2019 9,623.39JOHNSTONE SUPPLY00243803GF

*876 PREPAYMENT for FFA State 06/24/2019 1,766.00CAVAZOS, BRENDA00243804GF

*876 PREPAYMENT Meal 06/24/2019 5,586.00LOPEZ, DORA00243805GF

*876 PREPAYMENT Luggage paymen 06/24/2019 2,488.00ORTIZ, NANCY00243806GF

*876 PREPAYMENT for 3 students 06/24/2019 2,130.00VALDEZ, PEDRO JOEL00243807GF

*876 PREPAYMENT Gas for rental 06/24/2019 250.00VALDEZ, PEDRO JOEL00243808GF



-06/01/2019 06/30/2019


Vendor Name*876 PREPAYMENT Parking fees 06/24/2019 200.00VALDEZ, PEDRO JOEL00243809GF

Registration Fees 06/25/2019 50.00TEXAS A&M UNIVERSITY00243810GF

BARI SAX REPAIR 06/25/2019 599.00TEXAS BAND & ORCHESTRA00243811GF





5095-2 06/25/2019 26,355.50SHERWIN WILLIAMS00243816GF



#232042268001 06/25/2019 4,615.37OFFICE DEPOT00243819GF

3208376 06/25/2019 570.00BIG M PEST CONTROL INC.00243820GF

INSURANCE CONSULTING SERVICES 06/25/2019 9,125.00VALLEY RISK CONSULTING00243821GF


144922, LABOR ITEM#1 06/25/2019 198.00ALAMO DOOR SYSTEMS INC.00243823GF

00039848, REGISTRATION FEE 06/25/2019 3,300.00AVID CENTER00243824GF

3493, Velcro Adhesive Tape 06/25/2019 2,048.00DIAZ FLOORS & INTERIORS INC.00243825GF

INV#173976 06/25/2019 2,888.00ATHLETIC SUPPLY INC.00243826GF

ALUMINUM SIGN WITH LOGO FULL C 06/25/2019 2,434.92SPECIALTY ADVERTISERS00243827GF

DIPLOMAS 06/25/2019 3,049.15HERFF JONES INC.00243828GF

5th Grade Countdown to Math ST 06/25/2019 2,265.00MATHWARM-UPS.COM00243829GF

Carwash parts/Nozzle 1/8 Tip 06/25/2019 400.96WASHING EQUIPMENT OF TEXAS00243830GF

5-24-01 SHARP 06/25/2019 3,845.22JOHNSTONE SUPPLY00243831GF













Grounds Supplies/25-2 Auto Cut 06/26/2019 1,794.58PRECISION SAW & TOOLTEX INC.00243844GF

DEDUCTIBLE FOR CLAIM #E6P4304 06/26/2019 5,000.00TRAVELERS00243845GF


S19-0154786 06/26/2019 1,016.33SCHOOL DATEBOOKS INC.00243847GF

3584650-00 06/26/2019 122.69SCHOOL HEALTH CORPORATION00243848GF



-06/01/2019 06/30/2019


Vendor Name208123020006 06/26/2019 1,264.50SCHOOL SPECIALTY INC.00243849GF

price decrease 03/22/2019 Cont 06/26/2019 4,958.72SOUTH TEXAS INTERPRETERS00243850GF


71713 06/26/2019 732.98SPOT RUBBER WELDERS INC.00243852GF

3410209561 06/26/2019 3,473.98STAPLES00243853GF

9004299269 06/26/2019 1,380.86ZEP SALES & SERVICE-NIAGRA NAT00243854GF

#2019-0603-PDTrainingFee 06/26/2019 1,000.00E COLORS IN EDUCATION INC.00243855GF

#18-3822-Reg.Dr.E.UdeCANALES 06/26/2019 209.00EDU-SAFE LLC.00243856GF

#11398-CromackInspExhaustSup 06/26/2019 810.17EI FIRE & SAFETY INC.00243857GF

#12-I19761-FOODSERVICE 06/26/2019 822.30ELECTRIC FIXTURE SUPPLY INC.00243858GF

#0612-291876-Transportation 06/26/2019 414.99O'REILLY AUTO PARTS00243859GF



Open PO for Domestics: Cooking 06/26/2019 6,160.39WAL-MART00243862GF

*736 Settlement agreement 06/26/2019 37,000.00LAW OFFICE OF BENIGNO (TREY) M00243863GF

03143 5450 BISD PORTER HS 06/26/2019 350.00CHICK-FIL-A00243864GF

Continued Legal Fees and addit 06/26/2019 4,217.50ESPARZA & GARZA LLP.00243865GF

66138 CTE WELDING 06/26/2019 140.00MR. GATTI'S00243866GF

654421 06/26/2019 2,300.00BETANCOURT HOUSE MOVERS00243867GF

Item#3/Sheet Metal Materials 06/26/2019 422.64BROWNSVILLE SHEET METAL WORKS00243868GF


2745, DOT ANNUAL PHYSICALS 06/26/2019 444.00ALL VALLEY DRUG SCREENS00243870GF

510084, Labor Charge after 1st 06/26/2019 275.00DAKTRONICS INC.00243871GF

29783908, THE EMERGENCY PURC 06/26/2019 1,735.75FLEET PRIDE00243872GF

#11676-GARDEN PARK ELEM. 06/26/2019 410.09EI FIRE & SAFETY INC.00243873GF


677872 06/27/2019 5.14NUGA DIESEL INC.00243875GF

72546 06/27/2019 1,153.84SPOT RUBBER WELDERS INC.00243876GF

024948 06/27/2019 5,640.00STWW ENTERPRISES00243877GF


#305102812001 06/27/2019 3,609.37OFFICE DEPOT00243879GF

#888921/1 06/27/2019 415.80CHALK'S TRUCK PARTS INC.00243880GF

#4021281009-MAINOFFICE 06/27/2019 1,059.70CINTAS CORPORATION00243881GF

#3772269-FOODSERVICE-JANITORIA 06/27/2019 1,462.80ECOLAB00243882GF

#500922-Transportation 06/27/2019 15,477.12OIL PATCH FUEL & SUPPLY00243883GF

03143 4733 PERKINS MS 06/27/2019 337.05CHICK-FIL-A00243884GF

Famous Amos Chocolate Chip Coo 06/27/2019 1,307.96SAM'S CLUB00243885GF


3208569 06/27/2019 1,995.00BIG M PEST CONTROL INC.00243887GF

2681-6/26/19 06/27/2019 672.00BARGAIN BOOK00243888GF



-06/01/2019 06/30/2019


Vendor Name33034806 06/27/2019 364.00BURTON COMPANIES00243889GF

30241050-0619A 06/27/2019 5,964.60THE BROWNSVILLE HERALD00243890GF


145944, Open PO for repairs 06/27/2019 2,364.63ALAMO DOOR SYSTEMS INC.00243892GF

TXBRW135366, PO: Casters, W 06/27/2019 1,575.51FASTENAL COMPANY00243893GF

HERRERA, ADIEL A., OHI Report 06/27/2019 50.00GOULDY M.D. P.A., JOHN00243894GF


PRICE DIFFERENCE 06/27/2019 3,165.75J. W. PEPPER & SON INC.00243896GF

Item#60/% Discount on other pa 06/27/2019 8,643.00JAIME'S TIRE STORE00243897GF

Emergency Open PO: Compressors 06/27/2019 734.61JOHNSTONE SUPPLY00243898GF

General Fund 6,416,582.00$GFTotal for:

MEMBER CONTRIBUTION AMT 06/07/2019 3,332,936.11TEACHER RETIREMENT SYSTEM00015731GP

6/14 BW/PR FED WH 06/12/2019 134,412.09IRS USA TAX PAYMENT00015732GP

6/14 BW/PR CH SUPP 06/12/2019 13,111.58OFFICE OF THE ATTORNEY GENERAL00015733GP

6/14 BW/PR CH SUPP ADM FEE 06/12/2019 131.00BISD LOCAL MAINTENANCE00015734GP

6/14 BW/PR CH 13 06/12/2019 2,405.44CINDY BOUDLOCHE CHAPTER 13 TRU00015735GP

6/14 BW/PR ST LN 06/12/2019 157.72ECMC00015736GP

6/14 BW/PR ST LN 06/12/2019 376.67U.S. DEPARTMENT OF EDUCATION00015737GP


5/31 BW EXPERT PAY FEE 06/17/2019 105.00OFFICE OF THE ATTORNEY GENERAL00015739GP

6/21 BW/PR FED TAX 06/24/2019 429.46IRS USA TAX PAYMENT00015740GP

6/25 MH/PR FED TAX 06/24/2019 2,551,341.86IRS USA TAX PAYMENT00015741GP

6/25 MS/PR CH SUPP 06/24/2019 50,665.21OFFICE OF THE ATTORNEY GENERAL00015742GP

6/25 MH/PR CH SUPP 06/24/2019 9,014.22OFFICE OF THE ATTORNEY GENERAL00015743GP

6/25 MH/PR CH SUPP ADM FEE 06/24/2019 112.00BISD LOCAL MAINTENANCE00015744GP

6/25 MS/PR CH SUPP ADM FEE 06/24/2019 359.00BISD LOCAL MAINTENANCE00015745GP

6/25 MS/PR CH SUPP 06/24/2019 305.40CHILD SUPPORT ENFORCEMENT AGEN00015746GP

6/25 MH/PR CH 13 06/24/2019 9,771.58CINDY BOUDLOCHE CHAPTER 13 TRU00015747GP

6/25 MS/PR CH 13 06/24/2019 35,514.63CINDY BOUDLOCHE CHAPTER 13 TRU00015748GP

6/25 MH/PR ST LN 06/24/2019 176.86ECMC00015749GP

6/25 MH/PR ST LN 06/24/2019 84.53GATESTONE & CO. INTERNATIONAL00015750GP

6/25 MS/PR ST LN 06/24/2019 200.00PHEAA00015751GP

6/25 MS/PR ST LN 06/24/2019 548.14PHEAA00015752GP

6/25 MH/PR ST LN 06/24/2019 3,345.07TRELLIS COMPANY00015753GP

6/25 MS/PR ST LN 06/24/2019 8,384.98TRELLIS COMPANY00015754GP

6/25 MH/PR ST LN 06/24/2019 2,031.46U.S. DEPARTMENT OF EDUCATION00015755GP

6/25 MS/PR ST LN 06/24/2019 2,607.48U.S. DEPARTMENT OF EDUCATION00015756GP

6/25 MH/PR TAX LEVY 06/24/2019 605.50UNITED STATES TREASURY00015757GP



-06/01/2019 06/30/2019


Vendor Name6/25 MS/PR TAX LEVY 06/24/2019 598.73UNITED STATES TREASURY00015758GP

6/25 MS/PR TAX LEVY 06/24/2019 282.00UNITED STATES TREASURY00015759GP

6/25 MH/PR TAX LEVY 06/24/2019 164.31UNITED STATES TREASURY00015760GP

6/28 BW/PR FED TAX 06/25/2019 88,982.85IRS USA TAX PAYMENT00015761GP

6/28 BW/PR CH SUPP ADM FEE 06/26/2019 116.50BISD LOCAL MAINTENANCE00015762GP

6/25 BW/PR CH 13 06/26/2019 2,405.44CINDY BOUDLOCHE CHAPTER 13 TRU00015763GP

6/28 BW/PR ST LN 06/26/2019 157.72ECMC00015764GP

6/25 PR (2558) 06/26/2019 77.61F.C.S.T.A.T.00015765GP

6/25 PR (2566) 06/26/2019 15.00FONDO DE AHORRO LABORAL00015766GP

6/25 PR (2561) 06/26/2019 16.25T.A.S.S.P.00015767GP

6/25 PR (2556) 06/26/2019 682.81T.C.T.A.00015768GP

6/25 PR (2557) 06/26/2019 130.00T.I.V.A. (TEXAS INDUSTRIAL VOC00015769GP

6/25 PR (2562) 06/26/2019 109.92TEPSA00015770GP

6/25 PR (2564) 06/26/2019 1,604.32TEXAS AFT/PEG00015771GP

6/28 BW/PR ST LN 06/26/2019 135.32U.S. DEPARTMENT OF EDUCATION00015772GP


Gross Payroll Fund 6,279,167.07$GPTotal for:

146167, Cummings CTE CV5 06/11/2019 3,447.00ALAMO DOOR SYSTEMS INC.00000056M7

Del Castillo Elementary- Roof 06/27/2019 24,002.70CENTENNIAL CONTRACTORS ENTERPR00000057M7

146167, Cummings CTE CV5 06/27/2019 3,447.00ALAMO DOOR SYSTEMS INC.00000058M7

Maintenance Tax Notes 2017 30,896.70$M7Total for:

ACH TEST 06/25/2019 1.00GARZA, MARIA D00000004S1

1.00$S1Total for:

52219 06/04/2019 640.00SOLICE TECHNOLOGIES00000992SF

Golf cart fees 06/24/2019 12,486.41RANCHO VIEJO RESORT & COUNTRY00000993SF

Superintendent's Scholarship Fund 13,126.41$SFTotal for:

0528-0603/19 06/07/2019 871,316.18UNITED HEALTHCARE00000255SI






-06/01/2019 06/30/2019


Vendor Name

Self Insurance Fund 2,661,558.36$SITotal for:

#218795-Perkins 06/03/2019 4,484.49ECS LEARNING SYSTEMS00068100SR

#EA87463193-GarciaMS 06/03/2019 1,375.00THE COLLEGE BOARD00068101SR

2335246, Solar powered Car 06/03/2019 342.28FLINN SCIENTIFIC INC.00068102SR

*926 PREPAYMENT Personal 06/03/2019 177.75PETER PIPER PIZZA00068103SR

13091169-1 06/04/2019 2,398.89SCHOOL OUTFITTERS LLC.00068104SR

21819-2547,bucket reading leve 06/04/2019 1,140.00FROG PUBLICATIONS00068105SR

EE498 - 3-D Geometric Shapes T 06/04/2019 5,150.28LAKESHORE LEARNING MATERIALS00068106SR

29m Black Jerzees t-shirt/50-5 06/04/2019 756.00MY WORLD PUBLICITY LLC00068107SR

376721 06/05/2019 2,300.00NASCO00068108SR

19225127 06/05/2019 40,255.94SCHOLASTIC INC00068109SR

06/05/2019 0.00Void - Continued Stub00068110SR

0715711 06/05/2019 1,814.49SCHOOL NURSE SUPPLY00068111SR

3409292064 06/05/2019 99.99STAPLES00068112SR

32902 Hamilton Beach 60 cup co 06/05/2019 2,437.62SAM'S CLUB00068113SR

Single column trophy 06/05/2019 16,809.38VALLEY TROPHY SERVICE00068114SR

0226660, Hvy Duty Stereo Headp 06/05/2019 963.27ACP DIRECT00068115SR

AP Biology 06/05/2019 30,990.00AP EXAMS00068116SR

Bradley Six Station Valve Show 06/05/2019 27,752.66GRAINGER CO.00068117SR

TCEA Registration Fee payable 06/06/2019 389.00TCEA00068118SR

Registration payable to TEPSA 06/06/2019 613.00TEPSA00068119SR

PER PERCMJ500R1 PLATE TO HOLD 06/06/2019 5,252.75TROXELL COMMUNICATIONS INC.00068120SR





#220605657001 06/06/2019 20,301.78OFFICE DEPOT00068125SR

#48356-ADULTED 06/06/2019 150.97C.H. HARDEN JR. ENTERPRISES IN00068126SR

#100933-PUTEGNAT 06/06/2019 3,950.00EDUCATION GALAXY LLC.00068127SR

157801582 06/06/2019 4,603.05B & H PHOTO & ELECTRONICS CORP00068128SR

3844343 06/06/2019 111.96BEST BUY00068129SR

232186 06/06/2019 1,607.10READ NATURALLY00068130SR

A-B Honor Roll Ribbons 06/06/2019 6,253.26VALLEY TROPHY SERVICE00068131SR




WC811 WMT 8.5X11 WHITE COPY PA 06/06/2019 15,521.49GATEWAY PRINTING & OFFICE SUPP00068135SR




-06/01/2019 06/30/2019


Vendor Name 06/06/2019 0.00Void - Continued Stub00068137SR




#295406142002 06/06/2019 8,453.77OFFICE DEPOT00068141SR

Hanna High School 06/07/2019 20,730.00UNIVERSITY OF TEXAS AT AUSTIN00068142SR




#303644180001 06/07/2019 17,928.13OFFICE DEPOT00068146SR

38525, Online Item #978-1- 06/07/2019 8,073.00ACCELERATE LEARNING INC.00068147SR

3823, SC-7V over Ear Stereo 06/07/2019 564.90AVES AUDIO VISUAL SYSTEMS INC.00068148SR


4797192-0, WHITE COPY PAPER 06/07/2019 5,173.83GATEWAY PRINTING & OFFICE SUPP00068150SR

STDI5MV2T STAAR Connection Dia 06/10/2019 1,093.80KAMICO INSTRUCTIONAL MEDIA INC00068151SR

MID CBT40415 STERIO AUDIO CABL 06/10/2019 1,419.30TROXELL COMMUNICATIONS INC.00068152SR

Advanced Placement (AP) Exams 06/10/2019 900.00AP EXAMS00068153SR


1110,Perfect Attendance Ribbon 06/10/2019 39,398.30GT GOLDSPORTS00068155SR

375476 06/11/2019 678.63NASCO00068156SR

3596535-00 06/11/2019 210.71SCHOOL HEALTH CORPORATION00068157SR

#2471990-Bilingual 06/11/2019 11,807.80CAMCOR INC.00068158SR

#183915-HANNA 06/11/2019 7,675.00CYTEK MEDIA SYSTEMS INC.00068159SR

#100931-Cromack 06/11/2019 3,872.00EDUCATION GALAXY LLC.00068160SR

#EA87641443-Perkins 06/11/2019 2,020.00THE COLLEGE BOARD00068161SR

0319-12 06/11/2019 1,872.00BROWNSVILLE EVENTS CENTER00068162SR

6883096 06/11/2019 131.31REALLY GOOD STUFF00068163SR

051819-1722 06/11/2019 2,867.88VALLEY TROPHY SERVICE00068164SR


LC856 - Alphabet Sounds Teachi 06/11/2019 5,685.66LAKESHORE LEARNING MATERIALS00068166SR

0030 06/12/2019 1,450.00SCHOOL-IT INC.00068167SR

11042018PB-2 06/12/2019 275.00UNIVERSITY OF TEXAS AT AUSTIN00068168SR



#310097780001 06/12/2019 2,042.35OFFICE DEPOT00068171SR

19-P339709, Training System 06/12/2019 22,413.00ADVANCED TECHNOLOGIES CONSULTA00068172SR

036019, EPSON SHORTTHROW 3L 06/12/2019 26,826.00AUDIO VISUAL AIDS CORP.00068173SR

6597937,Book Support #P1244480 06/12/2019 50.87DEMCO00068174SR

4801066-0, Woodcase No. 2 06/12/2019 1,826.90GATEWAY PRINTING & OFFICE SUPP00068175SR

Cooperative Learning Day 1 06/13/2019 11,138.00KAGAN PROFESSIONAL DEVELOPMENT00068176SR



-06/01/2019 06/30/2019


Vendor NameRegistration Fee for 06/13/2019 389.00TCEA00068177SR

REGISTRATION FEE 06/13/2019 2,247.00KAGAN PROFESSIONAL DEVELOPMENT00068178SR

ACROBAT PRO DC 2017 EDU LIC 1U 06/13/2019 219.00PCMG INC.00068179SR



#284030206001 06/13/2019 7,192.55OFFICE DEPOT00068182SR

#IN641849 06/13/2019 4,891.28CARAHSOFT TECHNOLOGY CORPORATI00068183SR

CV228301500170-REGFEE-RFLORES 06/13/2019 920.00THE COLLEGE BOARD00068184SR



Biology AP Test Standard 06/13/2019 171,380.00AP EXAMS00068187SR

AP Biology Reduced 06/13/2019 21,609.00AP EXAMS00068188SR

19-P339739, Bionics4Education 06/13/2019 6,033.00ADVANCED TECHNOLOGIES CONSULTA00068189SR

Bradley Six Station Valve Show 06/13/2019 498.20GRAINGER CO.00068190SR

4670517779, XLRM 3FT 11219366 06/13/2019 1,875.93GUITAR CENTER00068191SR

ARINV48815106, SPKR Cable 12 06/13/2019 552.11GUITAR CENTER00068192SR

JJ972 - Differing Abilities Pu 06/13/2019 1,285.30LAKESHORE LEARNING MATERIALS00068193SR










208122591155 06/17/2019 32,258.17SCHOOL SPECIALTY INC.00068203SR

6882203 06/17/2019 78.80REALLY GOOD STUFF00068204SR

51960, Button Down Oxford Shi 06/17/2019 499.05FACTORY STORE LLC.00068205SR

1134,Perfect Attendance Trophy 06/17/2019 3,555.50GT GOLDSPORTS00068206SR

34145551 06/18/2019 276.00SURVEYMONKEY.COM LLC00068207SR


#300208457001 06/18/2019 3,834.31OFFICE DEPOT00068209SR

036079, SUSPENDED CEILING 06/18/2019 13,067.00AUDIO VISUAL AIDS CORP.00068210SR

Item #750-2538 Science in a nu 06/18/2019 2,180.16DELTA EDUCATION00068211SR





CERTIFICATES OF EXCELLENCE 30 06/18/2019 1,718.36GATEWAY PRINTING & OFFICE SUPP00068216SR



-06/01/2019 06/30/2019


Vendor Name 06/18/2019 0.00Void - Continued Stub00068217SR

DD359 - Ten-Frames Dominoes 06/18/2019 2,436.61LAKESHORE LEARNING MATERIALS00068218SR

Item #02-43-9653 Banana Connec 06/19/2019 993.30POCKET NURSE ENTERPRISES00068219SR

HLA JBL337711001 SPEAKER MOUNT 06/19/2019 234.00TROXELL COMMUNICATIONS INC.00068220SR

Goldfish Snacks 06/19/2019 456.48SAM'S CLUB00068221SR

00042472, Fees for AVID Ins 06/19/2019 7,160.00AVID CENTER00068222SR

1144, attendance trophies 06/19/2019 1,697.00GT GOLDSPORTS00068223SR

10-81-3118 Knowbody Teaching T 06/20/2019 3,882.17POCKET NURSE ENTERPRISES00068224SR

18998302 06/20/2019 960.48SCHOLASTIC INC00068225SR

3410209597 06/20/2019 2,490.46STAPLES00068226SR


Anatomy and Clay learning syst 06/24/2019 4,299.65PROJECT LEAD THE WAY INC.00068228SR

Project Smart Complete DVD Set 06/24/2019 230.00EDUCATION SERVICE CENTER00068229SR

6063 TABLE COVER 06/24/2019 150.75GRISELDA'S FLORAL ACCESSORIES00068230SR

item 544265 06/24/2019 585.88MICHAELS ARTS & CRAFTS00068231SR

D. MARHOUN ESC WORKSHOP REFUND 06/24/2019 1,575.27WELLS FARGO BANK N.A.00068232SR

8TB-601007 PARENTAL INVOLVEMEN 06/24/2019 380.53XEROX CORPORATION00068233SR

Registration Fees Payable to F 06/24/2019 199.00FRED PRYOR SEMINARS00068234SR

Think Up- math Student edlitio 06/24/2019 12,057.95MENTORING MINDS00068235SR

ITEM#45560 LEGO MINDSTORMS EDU 06/24/2019 1,099.50LEGO EDUCATION00068236SR

CONSULTANT SERVICES MAY 4, 201 06/24/2019 3,900.00THE MASTER TEACHER INC.00068237SR

Think up Math Level 5 06/24/2019 854.70MENTORING MINDS00068238SR

ELAR LEVEL 1 06/24/2019 6,999.40MENTORING MINDS00068239SR

#943700967-MELISSAWERBISK 06/24/2019 615.92EAN HOLDINGS LLC.00068240SR

Waterworks hose 06/24/2019 197.18HOME DEPOT00068241SR

1093611 MIGRANT DEPT. 06/24/2019 104.00DOMINO'S PIZZA00068242SR

00042595, Institute Registra 06/24/2019 6,600.00AVID CENTER00068243SR



#220605142001 06/25/2019 5,588.36OFFICE DEPOT00068246SR

American Red Cross Adult and I 06/25/2019 1,710.00AMERICAN RED CROSS00068247SR

00039847, REGISTRATION FEE 06/25/2019 8,250.00AVID CENTER00068248SR

SHIPPING 06/25/2019 129.90WILLIAM V. MACGILL & CO.00068249SR

shop fox w1850 1"x42" belt wit 06/26/2019 3,236.93PRECISION SAW & TOOLTEX INC.00068250SR

SRN ANICVRCPD1 1Yr Access 06/26/2019 245.00TROXELL COMMUNICATIONS INC.00068251SR

3461 06/26/2019 841.08SOUTH TEXAS INTERPRETERS00068252SR

3407614684 06/26/2019 109.92STAPLES00068253SR


Hefty Freezer Gallon Size Bags 06/26/2019 3,050.98WAL-MART00068255SR

ITEM# 270-3447 LM CARD DSM II 06/26/2019 11,965.61DELTA EDUCATION00068256SR



-06/01/2019 06/30/2019


Vendor Name#332729589001 06/27/2019 1,241.03OFFICE DEPOT00068257SR

Water 06/27/2019 519.04SAM'S CLUB00068258SR

Elementary Migrant Summer Day 06/27/2019 6,000.00VISION ED GROUP00068259SR

978-1-93662-096-2 /TX Grade 1 06/27/2019 40,282.96ACCELERATE LEARNING INC.00068260SR

036162, OPTOMA MOBILE L 06/27/2019 2,704.00AUDIO VISUAL AIDS CORP.00068261SR

2356735, POTASSIUM IODIDE 06/27/2019 1,439.34FLINN SCIENTIFIC INC.00068262SR

Special Revenue Fund 828,614.64$SRTotal for:

Grand Total (All Funds): $ 47,534,201.59

Documents

Brownsville Independent School District Page: 1 Summary ...bisd-finance.weebly.com/uploads/9/6/7/0/96701184/june_2019.pdf · E7 00000062 NM CONTRACTING LLC. Cummings CTE CV1 Canopy