Brownsville Independent School District Page: 1 Summary ...bisd-finance.weebly.com/uploads/9/6/7/0/96701184/february_2018.pdf · EG 00015611 GOMEZ, GIL Donna@VMHS B/G Bk 2gms+mile

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-02/01/2018 02/28/2018

Page: 1Brownsville Independent School District

Vendor NameBROISD13A SERIES 2013A UL BOND 02/13/2018 8,472,865.19THE BANK OF NEW YORK MELLON00000028ED

ACH - Debt Serivce 8,472,865.19$EDTotal for:

Payroll Fund 18,806,970.09$EFTotal for:

*002 EDINBURG TRIP 1/26/18 02/01/2018 59.84KAULL, MARK JAMES00015540EG

*991 AUSTIN TRIP 1/29-31/18 02/01/2018 225.30SAUCEDA, DORA E00015541EG

*877 MILEAGE 12/1-12/20-17 02/01/2018 140.00VASQUEZ, MONICA DEL CARMEN00015542EG

INV#142 1/19/18 LOPEZ B.SOCCER 02/01/2018 896.00WING BARN00015543EG

213018029 02/01/2018 108,457.25SYSCO CENTRAL TEXAS INC.00015544EG

#LJN0996 02/01/2018 34,939.20CDW GOVERNMENT INC.00015545EG

#1711 - CIS Hanna 02/01/2018 87,500.00COMMUNITIES IN SCHOOLS - CAMER00015546EG

snacks, drinks, food. paper go 02/01/2018 7,695.72HEB GROCERY STORE00015547EG

FENCING SERVICE WORK AND MATER 02/01/2018 886.52HURRICANE FENCE CO.00015548EG

ellipsoid light 02/01/2018 2,027.90MELHART MUSIC CENTER INC.00015549EG

PIANO TUNING 02/01/2018 360.00WHITE, MICHAEL A.00015550EG

FAULK - DAIRY,WK 12/18-12/23 02/01/2018 48,097.28BORDEN00015551EG

*002 GALVESTON TRIP 1/24-27/18 02/01/2018 120.00PUTEGNAT, HOLLY00015552EG

1030016152 02/02/2018 379,557.83INSIGHT PUBLIC SECTOR INC.00015553EG

Local Assessment Fee for Speci 02/02/2018 48,439.95REGION ONE EDUCATION CENTER00015554EG

Blue Generation - White long s 02/02/2018 595.45THE GRAFIK SPOT00015555EG

INV#2286600 02/02/2018 17,378.14BILL GUTHRIE SPORTS INC.00015556EG

INV#901129581 02/02/2018 599.00BSN SPORTS00015557EG

JAN. 2018 COM. FEES BISD TAX 02/06/2018 24,504.10CAMERON COUNTY TAX OFFICE00015558EG

SHARS-DEC. 2017 02/06/2018 21,535.19HOUSTON I.S.D.00015559EG

JAN.2018 BISD TAXES 02/06/2018 35,550.38LINEBARGER - GOGGAN - BLAIR &00015560EG

PLUMBING SERVICES ITEMS #1-6 02/06/2018 535.503 GENERATIONS PLUMBING00015561EG

ACE Student Vouchers for GED T 02/06/2018 1,341.25NCS PEARSON00015562EG

Renewal: PPAB (Assess Builder) 02/06/2018 8,464.00POWERSCHOOL GROUP LLC.00015563EG

30% disc. 02/06/2018 1,147.45TEACHER CREATED MATERIALS00015564EG

#42222879-00 02/06/2018 31,158.99CARRIER ENTERPRISES LLC.00015565EG

#LJL8032 02/06/2018 334.26CDW GOVERNMENT INC.00015566EG

1-1/2" PVB BACKFLOW PREVENTER 02/06/2018 13,990.20CONTINENTAL PLUMBING SERVICES00015567EG

INV#528693 Legal Fees 02/06/2018 10,763.49WALSH GALLEGOS TREVINO RUSSO &00015568EG

MODULE/TRANSDUCER #1 02/06/2018 2,145.00FOX MECHANICAL00015569EG

LABOR #39 02/06/2018 6,982.00GONZALEZ GLASS00015570EG

HW1870 18" X 15000'/ROLL 02/06/2018 101.50GULF COAST PAPER CO.00015571EG

PORTER HS 02/06/2018 192,970.74PUBLIC UTILITIES BOARD00015572EG



-02/01/2018 02/28/2018


Vendor Name*919 MILEAGE 1/10-1/25-18 02/07/2018 66.78ALLALA MIKULA, KATHERYN00015573EG

*876 MILEAGE 10/2-10/30-17 02/07/2018 148.14ARGUELLES, JOSE00015574EG

*874 MILEAGE 11/2-12/21-17 02/07/2018 59.94HAMMONS, MERRILL00015575EG

*815 MILEAGE 11/2-12/20-17 02/07/2018 50.13LARRASQUITU, ROSALVA00015576EG

*003 MILEAGE 12/1-12/20-17 02/07/2018 119.25MALDONADO, LETICIA00015577EG

*876 GALVESTON 1/28-1/31-18 02/07/2018 61.62ROCHA, MARIA00015578EG

*919 MILEAGE 11/1-11/28-17 02/07/2018 36.32SENEY, MICHELLE A00015579EG

*877 MILEAGE 1/8-1/31-18 02/07/2018 103.86TAMEZ, CELINA00015580EG

*949 MILEAGE 1/8-1/31-18 02/07/2018 82.62DANIELS, BEATRIZ00015581EG

*726 MILEAGE 1/8-1/25-18 02/07/2018 30.03DE LARA, MARIA00015582EG

*876 GALVESTON 1/28-1/31-18 02/07/2018 84.94DORSETT, ADRIAN00015583EG

*890 MILEAGE 11/27/17-1/25/18 02/07/2018 36.59GARCIA, JOSEPHINE00015584EG

*003 MILEAGE 10/31-12/15-17 02/07/2018 51.75LOPEZ, CHRISTOPHER00015585EG

*876 MILEAGE 1/28-31/18 02/07/2018 66.53PEREZ, ROXANNE00015586EG

*877 MILEAGE 1/8-1/31-18 02/07/2018 88.47RAMIREZ, PAMELA00015587EG

*890 MILEAGE 1/8-1/30-18 02/07/2018 131.00STREB, SANDRA L00015588EG

INV#137 1/23/18 RIVERA G.SOCCE 02/07/2018 728.00WING BARN00015589EG

4 965 478-3 02/07/2018 13,458.39RELIANT ENERGY RETAIL SERVICES00015590EG

02259238 02/07/2018 93,475.44SUNOCO LLC.00015591EG



13700 02/07/2018 850.00REGION ONE EDUCATION CENTER00015594EG

AppleCare+ for iMac 02/07/2018 54,482.00APPLE INC.00015595EG

Applause Tux Pants sz 31R 02/07/2018 907.00DEMOULIN BROTHERS & COMPANY00015596EG

INV#690946-4 02/07/2018 968.48FOLLETT HIGHER EDUCATION GROUP00015597EG

INV#1290411 02/07/2018 71,639.95FOLLETT SCHOOL SOLUTIONS INC.00015598EG

INV#901525835 02/07/2018 3,337.50BSN SPORTS00015599EG

Bestiero@Stell B/socc 2gms+mil 02/07/2018 102.09ARENAS, JOSE ADRIAN00015600EG

Porter@VMHS G/Bk 3gms+mileage 02/07/2018 246.26BERMUDEZ, TOMAS00015601EG

Manzano@Garcia B/Socc 1gm+mile 02/07/2018 55.94CANO, RAUL00015602EG

Donna N@Hanna G/B Bk 2 games 02/07/2018 306.15CASTILLO, MARTIN00015603EG

Harl.S@Hanna B/Bk 1gm+mileage 02/07/2018 155.63DE ANDA JR., MOISES00015604EG

Harl.S@Hanna G/Bk 1gm+mileage 02/07/2018 59.29DURAN, ERASMO00015605EG

Raymondvlle@VMHS B/Socc JV gm 02/07/2018 280.00GARCIA, ALBERTO RAUL00015606EG

oLIVERIAStillmn B/socc 1gm+mil 02/07/2018 95.38GARCIA, JUAN RAUL00015607EG

Mercedes@VMHS G/B Bk 2 games 02/07/2018 140.00GARCIA, LUBIN R.00015608EG

Harl.S@Hanna B/Bk 1 game 02/07/2018 50.00GARZA, JUAN00015609EG

Weslaco@Hanna G/Bk 2gms+mile 02/07/2018 103.21GARZA, JUAN F.00015610EG

Donna@VMHS B/G Bk 2gms+mile 02/07/2018 153.64GOMEZ, GIL00015611EG

McAllen Mem@Lopez G/Socc 1 gm 02/07/2018 40.00GUTIERREZ, MAGALY00015612EG



-02/01/2018 02/28/2018


Vendor NameOlivera@Sstillmn B/soc 1gm+mi 02/07/2018 54.01GUTIERREZ, VICTOR HUGO00015613EG

Raymonvll@VMHS B/Socc JV gm 02/07/2018 270.00HERNANDEZ, JOSE A.00015614EG

Ed.Elsa@VMHS B/Bk 1 gms+mile 02/07/2018 218.47HINOJOSA, MIGUEL00015615EG

Harl.S@2Hanna B/Bk 1gm+mileag 02/07/2018 131.23HINOJOSA, PEDRO00015616EG

Donna N@VMHS B/Bk 1gm+mileage 02/07/2018 143.53INFANTE, GUILLERMO00015617EG

Lopez@VMHS B/Bk 1 game 02/07/2018 50.00INFANTE, RAMON00015618EG

PROPPER ICE POLO FOR LADY OR M 02/07/2018 2,616.19LYNX UNIFORMS00015619EG

YAMAHA SNARE ASSEMBLY - BSM14 02/07/2018 14,884.19MELHART MUSIC CENTER INC.00015620EG

HANNA-TACO/TORTILLA 02/07/2018 7,093.58JOPA CORPORATION00015621EG

HANNA-DAIRY WK 1/01-1/06/18 02/07/2018 23,022.74BORDEN00015622EG

EL JARDIN ELEM 02/07/2018 310,539.05PUBLIC UTILITIES BOARD00015623EG

*874 HARLINGEN TRIP 2/3,4/18 02/08/2018 47.88CABALLERO, CORINA00015624EG

*978 MILEAGE 12/1/17-1/25/18 02/08/2018 33.80DELEON, JUAN JOSE00015625EG

*127 MILEAGE 1/9-1/31-18 02/08/2018 100.53GARCIA, ROSALINDA00015626EG

*103 MILEAGE 1/11-1/31-18 02/08/2018 56.16GOMEZ, CLARA00015627EG

*876 GALVESTON 1/28-1/31-18 02/08/2018 80.88GONZALEZ, MARTHA L00015628EG

*876 GALVESTON 1/28-1/31-18 02/08/2018 99.50MENARD, JOSEPH00015629EG

*876 GALVESTON 1/28-1/31-18 02/08/2018 77.70SIKES, ERIKA00015630EG

*136 MILEAGE 1/8-1/31-18 02/08/2018 97.52VELAZQUEZ, LINDA00015631EG

02273751 02/08/2018 16,368.07SUNOCO LLC.00015632EG


WALL MOUNT FOR MONITOR 02/08/2018 52,827.60ENREMED LLC.00015634EG


#62381777 02/08/2018 3,720.00CENGAGE LEARNING00015636EG

REQUEST OPEN PO FOR DOT's STAT 02/08/2018 2,309.90RED BARN TIRE SERVICE INC.00015637EG

3009195523 02/08/2018 850.96RUSH TRUCK CENTER00015638EG

UHF PORTABLE RADIO WITH CLIP M 02/08/2018 1,376.00AMERICAN RADIO SYSTEMS00015639EG

2-yr Apple Care for iPad 02/08/2018 7,838.00APPLE INC.00015640EG

POWER EDGE R740 02/08/2018 66,851.12DELL MARKETING LP00015641EG

L528 PORT AUTHORITY LADIES PER 02/08/2018 1,294.11THE GRAFIK SPOT00015642EG

Lopez@VMHSW B/Bk 2gms+mileage 02/08/2018 386.86JUAREZ, SANTIAGO00015643EG

Lopez@VMHS B/bk 2gms+mileage 02/08/2018 250.03LEAL, ZABDIEL00015644EG

Var G/Socc Alumni@Lopez 1 gm 02/08/2018 120.00LOPEZ, ALFREDO AGUILAR00015645EG

Donna N@vmhs b/BK 1gm+mileage 02/08/2018 63.64LUGO JR., EDUARDO00015646EG

Rivera@Hanna G/Socc 2 JV gms 02/08/2018 120.00MARTINEZ, LEE00015647EG

Manzano@Garcia G/Bk 2gms+mile 02/08/2018 100.80MOLINA, JESUS F.00015648EG

Harl. S@Hanna G/Bk 3 gms 02/08/2018 250.00REYES, YADIRA E.00015649EG

Ed.Elsa@VMHS B/Bk 1 game 02/08/2018 206.82RODRIGUEZ, ENRIQUE00015650EG

Manzano@Garcia B/Socc 1 game 02/08/2018 50.00RODRIGUEZ, HECTOR00015651EG

McAllen Mem@Lopez G/socc 1 gm 02/08/2018 60.00SALAS, OMAR00015652EG



-02/01/2018 02/28/2018


Vendor NamePace@VMHS B/bk 1 gm+mileage 02/08/2018 128.99SOLIS, ALDO00015653EG

Donna 02/08/2018 140.00SOTO, SERGIO00015654EG

Donna N@VMHS B/Bk 2gms+mileage 02/08/2018 685.81TORRES JR., ARNOLD00015655EG

Manzano@Garcia B/socc 1 game 02/08/2018 50.00TREJO, JUAN J.00015656EG

Manzano@Garcia B/socc 1 game 02/08/2018 50.00ZARATE, JAIME V.00015657EG

INV#678996-3 02/08/2018 8,275.40FOLLETT SCHOOL SOLUTIONS INC.00015658EG

1625573 978-054493698-0 WJIV 02/08/2018 12,605.30HARCOURT INC.00015659EG

HANNA- DAIRY - WK 1/08-1/13/18 02/08/2018 98,271.64BORDEN00015660EG

LOPEZ-BREAD & TORTILLA PRODUCT 02/08/2018 1,405.25EXQUISITA TORTILLAS INC.00015661EG

*127 MILEAGE 1/8-1/31-18 02/08/2018 27.32LEAL, NOEMI00015662EG

*002 GALVESTON 1/24-27/18 02/08/2018 111.16PUTEGNAT, HOLLY00015663EG

*002 AUSTIN TRIP 1/27-1/31-18 02/08/2018 228.71SOLIS, MARIA E00015664EG

*872 EDINBURG TRIP 2/2/18 02/09/2018 57.60ARA, MARIA R00015665EG

*055 MILEAGE 1/10-1/31-18 02/09/2018 28.53CEDILLO, ROSAURA00015666EG

*056 AUSTIN TRIP 1/30-2/2-18 02/09/2018 110.33CISNEROS, IRIS FLORES00015667EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 176.94DEL ANGEL, BENJAMIN00015668EG

*726 MILEAGE 1/8-1/31-18 02/09/2018 63.41DOMANGUE, DAISY00015669EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 77.96GARCIA, NOEMI00015670EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 93.47MARTINEZ, CARLOS A00015671EG

*004 GALVESTON 1/28-1/31-18 02/09/2018 43.28MENDOZA-DAVILA, VIRGINIA BEATR00015672EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 138.78OTTOLINO, MELINDA00015673EG

*056 AUSTIN TRIP 1/30-2/2-18 02/09/2018 110.81RIOS, DULCE E00015674EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 110.34SANTILLANA, MARIA E00015675EG

*056 AUSTIN TRIP 1/30-2/2-18 02/09/2018 90.63SUAREZ, GRISELDA00015676EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 103.68TORRES, ABRAHAM00015677EG

*971 MILEAGE 1/8-1/31-18 02/09/2018 367.13VILLARREAL, LUCIANO00015678EG

*890 MILEAGE 12/4/17-1/31/18 02/09/2018 63.18VILLARREAL, YESENIA00015679EG

*890 MILEAGE 1/8-1/30-18 02/09/2018 52.20WILHITE, GARY A00015680EG

*890 MILEAGE 12/4/17-1/31/18 02/09/2018 38.57BENAVIDES, MELINDA00015681EG

*949 MILEAGE 1/8-1/31-18 02/09/2018 38.25DE LA GARZA, JUANA00015682EG

*911 MILEAGE 1/9-2/1-18 02/09/2018 41.90DE LUNA, MARTHA P00015683EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 173.61DEL ANGEL, SIXTO00015684EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 158.85ELLEFSEN, KRISTINE00015685EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 58.50ESPINOZA, MIGUEL00015686EG

*890 MILEAGE 12/18/17-1/29/18 02/09/2018 47.70FLETCHER, CATHERINE00015687EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 52.47GARZA, ANGELICA MARICELA00015688EG

*878 MILEAGE 1/10-1/31-18 02/09/2018 33.35GARZA, SARA M00015689EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 89.87GRACIA, MARYLINDA00015690EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 117.50GRANTLAND, ESTHER00015691EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 135.59GUEVARA, ENRIQUE J00015692EG



-02/01/2018 02/28/2018


Vendor Name*890 MILEAGE 1/8-1/31-18 02/09/2018 61.34JANIS, BERTHA00015693EG

*878 MILEAGE 12/5-12/20-17 02/09/2018 59.13JANIS, MARIA DEL PILAR00015694EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 277.92KURTA, ANNE M00015695EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 89.60LUCIO, JUAN00015696EG

*890 MILEAGE 12/4/17-1/31/18 02/09/2018 48.78MANCILLAS, DEBORAH LINDA00015697EG

*971 MILEAGE 1/8-1/31-18 02/09/2018 259.03MARTINEZ DE CORTEZ, MARIA00015698EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 97.83MARTINEZ, LETICIA00015699EG

*911 MILEAGE 1/9-1/24-18 02/09/2018 39.60MEDINA, JOSEFINA00015700EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 91.04METSKER-GALARZA, JANICE00015701EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 120.48MORALES, YSELA00015702EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 114.44MUNOZ, ROMEO00015703EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 145.71OLIVEIRA, MELANIE00015704EG

*001 MILEAGE 12/2-12/21-17 02/09/2018 45.27OSOWSKI, SHAWN00015705EG

*911 MILEAGE 12/4/17-1/26/18 02/09/2018 33.30PONES, ROSA M00015706EG

*890 MILEAGE 10/2/17-1/29/18 02/09/2018 47.16RAMIREZ, MARISOL00015707EG

*877 MILEAGE 1/8-1/24-18 02/09/2018 156.92RENDON, PEARL R00015708EG

*971 MILEAGE 1/8/1-31/18 02/09/2018 162.41REYES, ROBERT00015709EG

*890 MILEAGE 1/29-1/31-18 02/09/2018 66.88ROSALES, IRENE00015710EG

*056 AUSTIN TRIP 1/30-2/2-18 02/09/2018 100.88ROSAS, MARIA A00015711EG

*877 MILEAGE 1/8-1/31-18 02/09/2018 153.68VASQUEZ, MONICA DEL CARMEN00015712EG

*890 MILEAGE 1/8-1/31-18 02/09/2018 63.14VILLARREAL, JIMMIE00015713EG

*876 MILEAGE 1/6-1/27-18 02/09/2018 158.72WALTERS, AMELIA00015714EG

*890 MILEAGE 1/9-1/31-18 02/09/2018 89.79WILD, HEIDI LYNN00015715EG

*971 MILEAGE 1/8-1/31-18 02/09/2018 131.90ZAPOT, JULISSA ALICIA00015716EG

*949 MILEAGE 12/4/17-1/31/18 02/09/2018 47.12ZEPEDA, PATRICIA00015717EG

Principles of Info Tech-Textbo 02/09/2018 4,923.50PEARSON INC.00015718EG

4TCC4024A1000A 2 TON ROOFTOP 02/09/2018 5,986.00TRANE COMPANY00015719EG

Tech Trip Charge 02/09/2018 136.00AMERICAN RADIO SYSTEMS00015720EG

GLASS BRONZE LAMINATED 1//4" X 02/09/2018 2,235.00GONZALEZ GLASS00015721EG

Var.G/socc Tourn 4 gms 02/09/2018 350.00ACEVEDO, CARLOS ALBERTO00015722EG

Var.G/Socc Tourn 4 gms 02/09/2018 320.00AREVALO, PEDRO00015723EG

Var. G/Socc Tourn 2 gms 02/09/2018 300.00CANO, RAUL00015724EG

Weslaoic@Rivera G/Socc 2 gms 02/09/2018 240.00CARRILLO, JOSUE00015725EG

Mercedes@Lopez G/Bk 2gms+mile 02/09/2018 307.79DE ANDA JR., MOISES00015726EG

Donna@Porter B/Bk 3gms+mile 02/09/2018 318.71DURAN, ERASMO00015727EG

Var.G/Socc Tourn 4 gms 02/09/2018 500.00GARCIA, ALBERTO RAUL00015728EG

Vela@Lucio G/Bk 2gms+mileage 02/09/2018 79.18GARZA, JUAN00015729EG

Var.G/socc Tourn 5 gms 02/09/2018 419.70HERRERA, LUIS E.00015730EG

VMHS@Pace G/bk 2gms+mile 02/09/2018 107.38HINOJOSA, MIGUEL00015731EG

Wesl.E@Rivera B/Bk 2gms+mile 02/09/2018 207.13HINOJOSA, PEDRO00015732EG



-02/01/2018 02/28/2018


Vendor NameWesl.@.@Rivera G/B Bk 2 games 02/09/2018 294.82JUAREZ, SANTIAGO00015733EG

Mercedes@Lopez G/B Bk 2gms+mil 02/09/2018 250.76LEAL, ZABDIEL00015734EG

Var. G/Socc Tourn 3 gms 02/09/2018 270.00LOZANO, KAREHN DANIELLE00015735EG

Mercedes@Lopez G/B Bk 2gms+mil 02/09/2018 144.82MARGENAU, DAVID A.00015736EG

Var.G/Socc Tourn 7 gms 02/09/2018 435.00MARIN, ANGEL JONATHAN LABASTID00015737EG

Wesla.E@Rivea B/bk 1 game 02/09/2018 50.00MARTINEZ, FAUSTO00015738EG

Lopez@Pace G/bk 2gms+mileage 02/09/2018 106.42MOLINA, JESUS F.00015739EG

Var.G/socc Tourn 4 gms 02/09/2018 300.00MORALES, GUSTAVO A.00015740EG

Var.G/Socc Tourn 6gms 02/09/2018 570.00VALENCIA, OSCAR00015741EG

Porter@Pace G/Socc 1 game. 02/09/2018 120.00ZARATE, JAIME V.00015742EG

Var.G/Socc Tourn 5 gms 02/09/2018 250.00AGUERO, MIGUEL00015743EG

Var.G/Socc Tourn 6 gms 02/09/2018 300.00FUENTES JR., CIRO00015744EG

Var.G/Socc Tourn 5 gms 02/09/2018 250.00GARCIA, JUAN RAUL00015745EG

Var.G/Socc Tourn 2 gms 02/09/2018 100.00GUTIERREZ, MAGALY00015746EG

Var.G/Socc Tourn 5 gms 02/09/2018 250.00GUTIERREZ, VICTOR HUGO00015747EG

Var.G/Socc Tourn 7 gms 02/09/2018 350.00HERNANDEZ, EVELYN LIZBETH00015748EG

Var.G/Socc Tourn 5 gms 02/09/2018 250.00HERNANDEZ, JOSE A.00015749EG

Var.G/socc Tourn 4 gms 02/09/2018 200.00LOPEZ, ALFREDO AGUILAR00015750EG

Var.G/Socc Tourn 4 gms 02/09/2018 200.00MARTINEZ, LEE00015751EG

Var.G/Socc Tourn 3 gms 02/09/2018 150.00RAMIREZ, LUIS E.00015752EG

Weslco@Rivera B/Bkgms+mile 02/09/2018 253.84REYES, YADIRA E.00015753EG

Var/G/Socc Tourn 4 gms 02/09/2018 200.00SALAS, OMAR00015754EG

Var. G/Socc Tourn 4 gms 02/09/2018 200.00TOBIAS, ERNESTO00015755EG

Var.G/Socc Tourn 2 gms 02/09/2018 100.00TREJO, JUAN J.00015756EG

Var.G/Socc Tourn 4gms 02/09/2018 200.00TREVINO, JULIAN00015757EG

Adamson ATBML Trombone mouthpi 02/09/2018 6,714.71MELHART MUSIC CENTER INC.00015758EG

*880 MCALLEN TRIP 2/7/18 02/12/2018 90.02ALARCON, THERESA A00015759EG

*870 EDINBURG TRIP 2/1/18 02/12/2018 53.05CANTU, DAVID C00015760EG

*877 MILEAGE 1/8-1/31-18 02/12/2018 72.77CASANOVA, ERICA00015761EG

*890 MILEAGE 1/8-1/31-18 02/12/2018 186.13GUILLEN, KIMBERLEY A00015762EG

*870 HOUSTON TRIP 1/11-12/18 02/12/2018 15.89MARTINEZ, JESUS00015763EG

*127 MILEAGE 1/10-1/31-18 02/12/2018 55.71NELSON, PATIENCE00015764EG

*890 MILEAGE 1/8-1/31-18 02/12/2018 38.57O'GRADY, PATRICIA SYLVIA00015765EG

*876 GALVESTON 1/28-1/31-18 02/12/2018 59.83SOTO, SANDRA L00015766EG

*870 EDINBURG TRIP 2/1/18 02/12/2018 175.03STARKEY, JASON W00015767EG

INV#170 1/30/18 PACE G.BASK. 02/12/2018 448.00WING BARN00015768EG

350-80100 Mojo Quick Pack Prin 02/12/2018 977.60TECHNICAL LABORATORY SYSTEMS I00015769EG

Hanna ECHS - 3 sections 02/12/2018 22,950.00TEXAS SOUTHMOST COLLEGE00015770EG

#43450081-00 02/12/2018 687.75CARRIER ENTERPRISES LLC.00015771EG

#LJR0931 02/12/2018 526.13CDW GOVERNMENT INC.00015772EG



-02/01/2018 02/28/2018


Vendor NameGoodie Bags for students parti 02/12/2018 2,133.00BISD FOOD & NUTRITION SERVICE00015773EG

298818 02/12/2018 160.00RED BARN TIRE SERVICE INC.00015774EG

Registration Fee for Maricela 02/12/2018 275.00REGION ONE EDUCATION CENTER00015775EG

Maxon America TP5416U UHF Port 02/12/2018 1,050.00AMERICAN RADIO SYSTEMS00015776EG

Uniform Long Sleeve Shirt 16x3 02/12/2018 496.00GALLS INC.00015777EG

Var.B/socc Tourn 6 gms 02/12/2018 410.00ACEVEDO, CARLOS ALBERTO00015778EG

Var.B/socc Tourn 4 gms 02/12/2018 240.00AGUERO, MIGUEL00015779EG

Var.B/Socc Tourn 3 gms 02/12/2018 330.00AREVALO, PEDRO00015780EG

inv#901555076 02/12/2018 4,997.10BSN SPORTS00015781EG

Lucio@Vela G/Bk 2gms+mileage 02/12/2018 93.21DE ANDA JR., MOISES00015782EG

Var.B/Socc Tourn 1 gm 02/12/2018 210.00FUENTES JR., CIRO00015783EG

Var. B/Socc Tourn 5 gms 02/12/2018 300.00GARCIA, ALBERTO RAUL00015784EG

Var.B/Socc Tourn 6 gms 02/12/2018 360.00GARCIA, JUAN RAUL00015785EG

Faulk@Garcia G/bk 2 gms 02/12/2018 90.00GARZA, JUAN00015786EG

Lucio@Vela G/Bk 2 gms+mileage 02/12/2018 90.08GONZALEZ, MARCO00015787EG

Var.B/Socc Tourn 2gms 02/12/2018 120.00GUTIERREZ, MAGALY00015788EG

Var.B/Socc Tourn 3 gms 02/12/2018 280.00GUTIERREZ, VICTOR HUGO00015789EG

Faulk@Garcia B/Socc 2gms+mile 02/12/2018 131.86HERNANDEZ, AGNELIA TIFFANY00015790EG

Manzano@Faulk B/socc 2 gms 02/12/2018 100.00HERNANDEZ, EVELYN LIZBETH00015791EG

Var. B/Socc Tourn 3 gms 02/12/2018 280.00HERNANDEZ, JOSE A.00015792EG

Var.B/Socc Tourn 3 gms 02/12/2018 180.00HERRERA, LUIS E.00015793EG

Faulk@Garcia G/Bk 2 gms+mile 02/12/2018 94.86HINOJOSA, MIGUEL00015794EG

Pekins@Stell G/bk 2 gms 02/12/2018 90.00HINOJOSA, PEDRO00015795EG

Manzano@Faulk G/bk 2 gms 02/12/2018 90.00JUAREZ, SANTIAGO00015796EG

Var. B/Socc Tourn 3 gms 02/12/2018 180.00LOPEZ, ALFREDO AGUILAR00015797EG

Var.B/socc Tourn 1 gm 02/12/2018 60.00LOZANO, KAREHN DANIELLE00015798EG

Var.B/Socc Tourn 5 gms 02/12/2018 400.00MARIN, ANGEL JONATHAN LABASTID00015799EG

Manzano@Faulk G/Bk 2 gms 02/12/2018 90.00MARTINEZ, FAUSTO00015800EG

Var/B/Socc Tourn 3 gms 02/12/2018 180.00MARTINEZ, LEE00015801EG

Var.B/Socc Tourn 3 gms 02/12/2018 180.00MORALES, GUSTAVO A.00015802EG

Stillmn@Besteiro G/bk 2gms+mil 02/12/2018 91.77REYES, YADIRA E.00015803EG

Var.B/Socc Tourn 5 gms 02/12/2018 350.00SALAS, OMAR00015804EG

Var.B/Socc Tourn 2 gms 02/12/2018 120.00TOBIAS, ERNESTO00015805EG

Var.B/Socc Tourn 5 gms 02/12/2018 340.00TREJO, JUAN J.00015806EG

Var.B/Socc Tourn 6 gms 02/12/2018 480.00TREVINO, JULIAN00015807EG

Var/B/Socc Tourn 8 gms 02/12/2018 480.00VALENCIA, OSCAR00015808EG

Lucio@Oliveria B/socc 1 gm 02/12/2018 50.00ZARATE, JAIME V.00015809EG

inv#2347500 02/12/2018 1,209.60BILL GUTHRIE SPORTS INC.00015810EG

PIANO TUNING 02/12/2018 900.00WHITE, MICHAEL A.00015811EG

*985 EDINBURG TRIP 2/7/18 02/12/2018 59.84VAN RAVENSWAAY, PAMELA00015812EG



-02/01/2018 02/28/2018


Vendor NameINV#2242800 02/13/2018 5,816.50BILL GUTHRIE SPORTS INC.00015813EG

INV#901517738 02/13/2018 459.00BSN SPORTS00015814EG

INV#10 02/13/2018 445.00DRIVING RANGE00015815EG

BROISD15N MAIN TAX NOTES 2015 02/13/2018 72,000.00THE BANK OF NEW YORK MELLON00015816EG

EMERGENCY UTILITIES SUPPORT 02/14/2018 3,911.84PUBLIC UTILITIES BOARD00015817EG

Open Po for Labor to 02/14/2018 316.86RED BARN TIRE SERVICE INC.00015818EG

REGISTRATION FEE WORKSHOP 7127 02/14/2018 5,575.00REGION ONE EDUCATION CENTER00015819EG

MATERIALS #1 02/14/2018 1,828.00FOX MECHANICAL00015820EG

DOORS #41 02/14/2018 5,694.00GONZALEZ GLASS00015821EG

fabric roll black 02/14/2018 209,670.52GULF COAST PAPER CO.00015822EG

INV#2237300 02/14/2018 34.00BILL GUTHRIE SPORTS INC.00015823EG

inv#901584069 02/14/2018 3,799.25BSN SPORTS00015824EG

INV#1297723 02/14/2018 8,637.39FOLLETT SCHOOL SOLUTIONS INC.00015825EG

MATERIAL TO REPLACE CHAINLINK 02/14/2018 9,924.00HURRICANE FENCE CO.00015826EG

Connecting Math Concepts 02/14/2018 470.11MCGRAW-HILL EDUCATION INC.00015827EG

*874 MILEAGE 10/4/17-1/26/18 02/15/2018 29.50ANZALDUA, BEVERLY JEAN00015828EG

*876 AUSTIN TRIP 2/6-9/18 02/15/2018 221.08CAVAZOS, JOSE LUIS00015829EG

*913 MILEAGE 12/12/17-1/26/18 02/15/2018 39.11DE LEON, NISELDA00015830EG

*054 S.P.I. TRIP 2/8/18 02/15/2018 25.20GARCIA, DORA00015831EG

*890 MILEAGE 1/8-1/31-18 02/15/2018 72.70MORALES, NORMA LISA00015832EG

*876 MONTGOMERY, TX 1/9-13/18 02/15/2018 108.38MORENO, GABRIEL00015833EG

*876 AUSTIN TRIP 2/6-9/18 02/15/2018 87.02SHOUPE, ADAM00015834EG

*973 AUSTIN TRIP 2/4-7/18 02/15/2018 174.10VALDEZ, ROSEMARY00015835EG

*727 EDINBURG TRIP 12/19/17 02/15/2018 57.15VILLARREAL, ERIKA LORRAINE00015836EG

*912 EDINBURG TRIP 2/7/18 02/15/2018 58.05CANO, ORLANDO00015837EG

*876 AUSTIN TRIP 2/6-9/18 02/15/2018 107.78CUEVAS, ONEIL ALBERTO00015838EG

*009 MCALLEN TRIP 2/5/18 02/15/2018 52.20GALLEGOS, NORMA L00015839EG

*113 MILEAGE 12/1/17-1/31/18 02/15/2018 36.09GARZA, ALMA00015840EG

*134 MILEAGE 11/2-11/30-17 02/15/2018 83.71LOZA, MARIA00015841EG

*876 MILEAGE 12/1/17-1/31/18 02/15/2018 98.37MACIAS, BERNARDO A00015842EG

*874 MILEAGE 12/5/17-2/2/18 02/15/2018 51.98MYERS, CAROLINE R00015843EG

*890 MILEAGE 1/8-1/31-18 02/15/2018 136.58ORTIZ, EUGENIO00015844EG

*870 EDINBURG TRIP 2/1/18 02/15/2018 167.20PARDO, DANIEL00015845EG

*056 S.P.I. TRIP 2/8-9/18 02/15/2018 21.60ROCHA, BEATRIZ00015846EG

*890 MILEAGE 1/8-1/31-18 02/15/2018 110.39ROCHA, MANUEL A00015847EG

*890 MILEAGE 12/8/17-1/26/18 02/15/2018 28.28SALAZAR, ALICIA00015848EG

*009 GALVESTON 1/24-27/18 02/15/2018 190.05VILLARREAL, ANIBAL00015849EG

4 934 637-2 02/15/2018 11,097.23RELIANT ENERGY RETAIL SERVICES00015850EG

2019100434 02/15/2018 87,735.57NETSYNC NETWORK SOLUTIONS00015851EG

(3) iPad 32 gb; 3-year care fo 02/15/2018 1,343.85APPLE INC.00015852EG



-02/01/2018 02/28/2018


Vendor NameAssembly Keyboard 82 United St 02/15/2018 17,717.69DELL MARKETING LP00015853EG

RETURNED FLAG HOOKS-P303631 02/15/2018 1,500.05GULF COAST PAPER CO.00015854EG

DIFFERENCE FOR (NIKE BRASILIA 02/15/2018 1,825.25BSN SPORTS00015855EG

Gas cards for the 2017-2018 At 02/15/2018 1,733.52WRIGHT EXPRESS UNIVERSAL FLEET00015856EG

PACE-BREAD & TORTILLA PROD 02/15/2018 3,481.75EXQUISITA TORTILLAS INC.00015857EG

PUTEGNAT ELEM 02/15/2018 16,655.44PUBLIC UTILITIES BOARD00015858EG

PULLAM-SCHOOL GROCERIES 02/15/2018 370,999.69LABATT00015859EG

BROWNISD17 MAIN TAX NOTES 2017 02/15/2018 265,262.78THE BANK OF NEW YORK MELLON00015860EG

*730 AUSTIN TRIP 2/4-9/18 02/16/2018 229.05ALANIZ, LEONEL00015861EG

*890 MILEAGE 1/8-1/31-18 02/16/2018 84.87ALVAREZ, KAREN00015862EG

*730 AUSTIN TRIP 2/4-9/18 02/16/2018 104.00CAMARGO, ROBERTO00015863EG

*870 COLLEGE STATION 2/8-11/18 02/16/2018 80.12CANTU, DAVID C00015864EG

*009 MILEAGE 1/8-1/31-18 02/16/2018 75.60CARVER, TED A00015865EG

*919 MILEAGE 1/9-1/31-18 02/16/2018 36.86GONZALES, MARIA00015866EG

*890 MILEAGE 1/8-1/31-18 02/16/2018 86.94HERNANDEZ, ABRAHAM00015867EG

*890 MILEAGE 1/8-1/31-18 02/16/2018 59.58HERNANDEZ, MARIMA00015868EG

*913 MILEAGE 1/8-1/26-18 02/16/2018 31.37LIESER, ALLAN CHARLES00015869EG

*730 AUSTIN TRIP 2/4-9/18 02/16/2018 100.28OCHOA, RAQUEL IMELDA00015870EG

*870 MILEAGE 1/2-1/31-18 02/16/2018 63.45OSOWSKI, SHAWN00015871EG

*105 MILEAGE 1/8-1/31-18 02/16/2018 131.49PENA, MARICELA00015872EG

*876 AUSTIN TRIP 2/6-9/18 02/16/2018 476.07RUBALCABA, ANA LAURA00015873EG

*876 AUSTIN TRIP 2/6-9/18 02/16/2018 86.55SANCHEZ, GUADALUPE00015874EG

*870 SAN ANTONIO 2/8-9/18 02/16/2018 214.39URESTI, CARLOS A00015875EG

LCH102 BASE PRICING #1 02/16/2018 13,411.00PERRY MECHANICAL00015876EG

OptiPlex 5050 SFF 02/16/2018 914,250.00DELL MARKETING LP00015877EG

VMHS@Porter B/Socc 2 games 02/16/2018 170.00ACEVEDO, CARLOS ALBERTO00015878EG

Oliveria@Garcia B/Socc 1gm+mil 02/16/2018 111.78AGUERO, MIGUEL00015879EG

Vela@Stell B/Socc 1 game 02/16/2018 50.00ARENAS, JOSE ADRIAN00015880EG

SanBenito@Rivera B/G 2 games 02/16/2018 100.00AREVALO, PEDRO00015881EG

Porter@VMHS B/Bk 2 games 02/16/2018 329.94BARCKHOLTZ, TODD00015882EG


inv#901574958 02/16/2018 573.85BSN SPORTS00015884EG

Pace@VMHS B/G Socc 2 games 02/16/2018 100.00CARRILLO, JOSUE00015885EG

Besteiro@Perkins G/Bk 2 games 02/16/2018 70.00CHIRINOS, JAVIER00015886EG

Garcia@Faulk B/bk 2gms+mileage 02/16/2018 71.37DE ANDA JR., MOISES00015887EG

Mercedes@Porter B/Bk 2gms+mile 02/16/2018 154.50DURAN, ERASMO00015888EG

INV#749708F-4 02/16/2018 684.00FOLLETT SCHOOL SOLUTIONS INC.00015889EG

Donna@Porter G/Socc 2 games 02/16/2018 120.00GARCIA, ALBERTO RAUL00015890EG

Los Fresn@Rivera B/Bk 2gms+mil 02/16/2018 106.10GARZA, JUAN F.00015891EG

Lopez@VMHS G/B Bk 2gms+mileage 02/16/2018 153.64GOMEZ, GIL00015892EG



-02/01/2018 02/28/2018


Vendor NameEd.Elsa@Porter G/Bk 2gms+mile 02/16/2018 105.40GONZALEZ, MARCO00015893EG

BURNS- DAIRY-WK 1/15-1/20/18 02/16/2018 67,551.43BORDEN00015894EG

*890 MILEAGE 1/8-1/31-18 02/16/2018 112.82BLACKBURN, JOHN L00015895EG

*730 AUSTIN TRIP 2/4-9/18 02/16/2018 98.96MACIAS, YADHIRA LESVIA00015896EG

*054 S.P.I. TRIP 2/8,9/18 02/16/2018 50.85PEDRAZA, CLAUDIA ODETH00015897EG

*109 S.P.I. TRIP 2/8,9/16 02/19/2018 46.35ALMAZAN NIETO, IZA00015898EG

*730 AUSTIN TRIP 2/5-9/18 02/19/2018 120.00BERMUDEZ, JUAN C00015899EG

*913 MILEAGE 8/24-12/20-17 02/19/2018 142.97CARREON, MARIA DE LA LUZ00015900EG

*009 DALLAS TRIP 12/7-8/17 02/19/2018 65.37GALLEGOS, NORMA L00015901EG

*730 AUSTIN TRIP 2/5-9/18 02/19/2018 91.25MALDONADO, MARIO00015902EG

*730 AUSTIN TRIP 2/5-9/18 02/19/2018 148.78MITCHELL, DAVID L00015903EG

*730 AUSTIN TRIP 2/5-9/18 02/19/2018 106.35MORENO, ROBERTO00015904EG

*877 REIMB. FOR GAS 2/10/18 02/19/2018 81.77RODRIGUEZ, SAMUEL00015905EG

PLUMBING SERVICE WORK #1 02/19/2018 428.253 GENERATIONS PLUMBING00015906EG

#LMH0784 02/19/2018 3,799.39CDW GOVERNMENT INC.00015907EG

#206FG0018E-BesteiroFireAlarm 02/19/2018 32,743.60CONVERGINT TECHNOLOGIES00015908EG

#1223-StainlessSteelLabCabinet 02/19/2018 6,987.00ENREMED LLC.00015909EG


135780 02/19/2018 4,075.00REGION ONE EDUCATION CENTER00015911EG

INV#2286500 02/19/2018 563.55BILL GUTHRIE SPORTS INC.00015912EG

#inv#901493741 02/19/2018 8,122.64BSN SPORTS00015913EG

Garcia@Faulk B/Bk 2 gms+mileag 02/19/2018 75.22GONZALEZ, MARCO00015914EG

Garcia@Stillman B/Socc 1 game 02/19/2018 100.00GUTIERREZ, VICTOR HUGO00015915EG

Stell@Oliveira B/Socc 1 game 02/19/2018 100.00HERNANDEZ, EVELYN LIZBETH00015916EG

Stell@Besteiro G/Bk 2gms+mile 02/19/2018 71.61HERRERA, JOSE M.00015917EG

Manzano@Vela B/socc 1gm+mile 02/19/2018 174.00HERRERA, LUIS E.00015918EG

Manzano@Besteiro G/bk 2gms+mil 02/19/2018 243.10HINOJOSA, MIGUEL00015919EG

Wesla.E@Hanna B/Bk 2 games 02/19/2018 295.00HINOJOSA, PEDRO00015920EG

Besteiro@Vela G/bk 2 games 02/19/2018 160.00INFANTE, RAMON00015921EG

Pace@Porter B/bk 2gms+mile 02/19/2018 295.22JUAREZ, SANTIAGO00015922EG

Pace@Porter B/Bk 2gms+mileage 02/19/2018 300.43LEAL, ZABDIEL00015923EG

Faulk@Oliveria G/bk 2gms+mile 02/19/2018 205.26MARTINEZ, ESTEBAN00015924EG

Oliveria@Lucio G/bk 1 game 02/19/2018 105.00MARTINEZ, FAUSTO00015925EG

Pace@Lopez G/bk 2gms+mileage 02/19/2018 210.62REYES, YADIRA E.00015926EG

Ed.Elsa@Porter G/Bk 2 games 02/19/2018 100.00RODRIGUEZ, ENRIQUE00015927EG

Porter@VMHS B/bk 2gms+mile 02/19/2018 55.62SOLIS, ALDO00015928EG

Porter@VMHS B/bk 2 games 02/19/2018 250.00TORRES JR., ARNOLD00015929EG

Game Officials - Rivera Boy So 02/19/2018 175.82VALENCIA, OSCAR00015930EG

Stell@Lucio B/socc 1 game 02/19/2018 50.00ZARATE, JAIME V.00015931EG

Sn Benito@Hanna B/Socc 2 games 02/19/2018 270.00AREVALO, PEDRO00015932EG



-02/01/2018 02/28/2018


Vendor NameM.S. G/Bk Tourn @Vela 3 games 02/19/2018 135.00BERMUDEZ, TOMAS00015933EG

Pace@Lopez G/B Bk 2 gms+mile 02/19/2018 159.66CASTILLO, MARTIN00015934EG

Harl.@hanna B/Bk 3gms+mileage 02/19/2018 365.81DE ANDA JR., MOISES00015935EG

inv#12* 02/19/2018 380.00DRIVING RANGE00015936EG

Garcia@Stell G/bk 2gms+mileage 02/19/2018 150.00GARZA, JUAN00015937EG

Pace@Lopez G/B Bk 2 games 02/19/2018 140.00GOMEZ, GIL00015938EG

San Beni@Hanna B/Socc 2 games 02/19/2018 120.00LOZANO, KAREHN DANIELLE00015939EG

Matrix MPU2 clip-on Tuner P/u 02/19/2018 14,163.40MELHART MUSIC CENTER INC.00015940EG

LOPEZ-133 PKG CHALUPA,8 PE-100 02/19/2018 7,320.93JOPA CORPORATION00015941EG

*730 AUSTIN TRIP 2/5-9/18 02/19/2018 110.72GARCIA, DAVID00015942EG

*121 S.P.I. TRIP 2/8,9/18 02/19/2018 45.06GUAJARDO, OSCAR00015943EG

*730 AUSTIN TRIP 2/5-9/16 02/19/2018 210.07NICHOLS, TODD00015944EG

*730 AUSTIN TRIP 2/5-9/16 02/19/2018 118.24PENA, DAVID DARIO00015945EG

*003 GALVESTON 1/24-27/18 02/19/2018 167.33WOLDING , MICHELE00015946EG

*919 MILEAGE 1/8-1/25-18 02/20/2018 66.38GALVAN, SUSANA GARZA00015947EG

*815 MILEAGE 1/8-1/31-18 02/20/2018 44.60LARRASQUITU, ROSALVA00015948EG

*919 MILEAGE 1/8-1/31-18 02/20/2018 146.57MENDOZA, JUAN JOSE00015949EG

*876 DALLAS TRIP 2/11-13/18 02/20/2018 80.87MENDOZA-DAVILA, VIRGINIA BEATR00015950EG

*056 AUSTIN TRIP 1/30-2/2-18 02/20/2018 100.88ROSAS, MARIA A00015951EG

*919 MILEAGE 1/8-1/31-18 02/20/2018 119.39HARMS, ANNETTE S00015952EG

*890 S.P.I. TRIP 2/8-10/18 02/20/2018 67.26MORALES, YSELA00015953EG

*919 EDINBURG TRIP 2/7/18 02/20/2018 57.15RENTFRO, RONI LOUISE C00015954EG

#3149-ContinuingDisclosurePrep 02/20/2018 10,000.00ESTRADA HINOJOSA & COMPANY INC00015955EG

1030016500 02/20/2018 689.70INSIGHT PUBLIC SECTOR INC.00015956EG

COFFEE 02/20/2018 3,250.00THE ROAST HOUSE00015957EG

APPLECARE FOR IMAC 02/20/2018 25,230.00APPLE INC.00015958EG

Quote # 3000018257974.1 Item O 02/20/2018 28,960.29DELL MARKETING LP00015959EG

IPS80600 ROOF TOP BLOX RTB-01 02/20/2018 7,294.73FERGUSON ENTERPRISES INC.00015960EG

vinyl gloves 2 medium 02/20/2018 14,810.33GULF COAST PAPER CO.00015961EG

inv#901623557 02/20/2018 49.99BSN SPORTS00015962EG

Lopez@Porter B/bk 2 games3. 02/20/2018 120.00MARGENAU, DAVID A.00015963EG

VMHS@Lopez B/G Socc 2 games 02/20/2018 100.00MARIN, ANGEL JONATHAN LABASTID00015964EG

Hanna@Rivera B/Bk 1 JV game 02/20/2018 120.00MARTINEZ, FAUSTO00015965EG

Perkins@stillmn G/Bk 2gms+mile 02/20/2018 94.01MOLINA, JESUS F.00015966EG

Lopez@Porter B/bk 2 games 02/20/2018 120.00OROZCO, EDUARDO00015967EG

Garcia@Stell G/bk 2 gms+mileag 02/20/2018 85.12PIZANO, CRISTOBAL00015968EG

Vela@Manzano B/Socc 1 game 02/20/2018 50.00RAMIREZ, LUIS E.00015969EG

Ede.Elsa@Lopez B/bk 2 games 02/20/2018 380.38REYES, YADIRA E.00015970EG

Manzano@Vela B/Socc 1 game 02/20/2018 150.00SALAS, OMAR00015971EG

Stillmn@Manzano G/Bk 2gms+mile 02/20/2018 73.37SOLIS, ALDO00015972EG



-02/01/2018 02/28/2018


Vendor NamePace@Lopez G/Bk 2 gms+mileage 02/20/2018 104.98SOTO, SERGIO00015973EG

Stillmn@Manzano G/Bk 2gms+mile 02/20/2018 71.37TORRES JR., ARNOLD00015974EG

Mercedes@Lopez B/socc 2 games 02/20/2018 220.00TREJO, JUAN J.00015975EG

VMHS@Lopez B/socc 2 games 02/20/2018 120.00TREVINO, JULIAN00015976EG

VMHS@Lopez B/Socc 2 games 02/20/2018 120.00ZARATE, JAIME V.00015977EG

*003 GRULLA TRIP 2/13/18 02/21/2018 167.04LONGORIA, ROSE E00015978EG

*727 WESLACO TRIP 2/13/18 02/21/2018 38.25BARRERA, FELIPE DE JESUS00015979EG

*730 IRVING TRIP 2/11-16/18 02/21/2018 178.76BERMUDEZ, JUAN C00015980EG

*873 MILEAGE 11/1-11/30-17 02/21/2018 63.95CAMARILLO, MARICELA00015981EG

*004 EDINBURG TRIP 2/16/18 02/21/2018 60.75CANTU CASTILLO, CLAUDIA CRISTI00015982EG

*138 S.P.I. TRIP 2/8,9/18 02/21/2018 49.50CAVAZOS, DIANA ESMERALDA00015983EG

*890 MILEAGE 12/12/17-1/31/18 02/21/2018 35.28DE ALEJANDRO, JENNIFER H00015984EG

*001 SAN ANTONIO 2/15-18/18 02/21/2018 293.37EWING, DENNIS00015985EG

*053 AUSTIN TRIP 2/6-9/18 02/21/2018 78.91FERNANDEZ DE LARA, MYRA YVONNE00015986EG

*890 MILEAGE 1/8-1/31-18 02/21/2018 160.97GARCIA, MARIA E00015987EG

*003 MILEAGE 10/13-12/12-17 02/21/2018 23.99GARZA, LEO00015988EG

*053 AUSTIN TRIP 2/6-9/18 02/21/2018 79.70HERNANDEZ, RITA P00015989EG

*919 MILEAGE 12/4-12/14-17 02/21/2018 163.22HINOJOSA, REBECCA00015990EG

*876 AUSTIN TRIP 2/7-10/18 02/21/2018 292.78LEDEZMA, JULIO A00015991EG

*004 EDINBURG TRIP 2/17/18 02/21/2018 60.75MARES, MICHAEL RENE00015992EG

*890 MILEAGE 11/18/17-2/14/18 02/21/2018 27.63ORTIZ, MARIA C00015993EG

*001 SAN ANTONIO 2/16-18/18 02/21/2018 38.69PYLE, MINDY M00015994EG

*876 AUSTIN TRIP 2/6-8/18 02/21/2018 158.11RODRIGUEZ, ERIC00015995EG

*873 MILEAGE 12/4-12/13-17 02/21/2018 57.29SALDANA, SILVIA ADRIANA00015996EG

#183847-FireAlarmMonitoring 02/21/2018 5,376.00CONVERGINT TECHNOLOGIES00015997EG

Ed.Elsa@Lopez G/socc 2gms+mile 02/21/2018 128.21AGUERO, MIGUEL00015998EG

LosFresn@Rivera G/B Socc 2gms 02/21/2018 80.00AREVALO, PEDRO00015999EG

Porter@Lopez B/bk 2gms+mileage 02/21/2018 107.22GARZA, JUAN F.00016000EG

Oliveria@Perkins B/Socc 1 game 02/21/2018 100.00HERNANDEZ, ERNESTO PULIDO00016001EG

Vela@Manzano G/Bk 2 games 02/21/2018 80.00HINOJOSA, PEDRO00016002EG

Vela@Manzano G/Bk 1 games 02/21/2018 80.00INFANTE, GUILLERMO00016003EG

Besteiro@Manzano B/socc 1 game 02/21/2018 50.00MARIN, ANGEL JONATHAN LABASTID00016004EG

Lucio@Stell G/bk 3 games 02/21/2018 175.00RODRIGUEZ, ENRIQUE00016005EG

Mercedes@Porter G/B Socc 2gms 02/21/2018 100.00SALAS, OMAR00016006EG

LosFresn@Rivera G/B Socc 2gms 02/21/2018 100.00TREJO, JUAN J.00016007EG

BLA HS-DAIRY- WK 10/02-10/07/ 02/21/2018 1,027.83BORDEN00016008EG

*730 AUSTIN TRIP 2/5-9/18 02/21/2018 86.37CASTILLO, SANTOS00016009EG

*138 S.P.I. TRIP 2/8,9/18 02/21/2018 49.50MATA, FABIOLA00016010EG

*890 MILEAGE 1/8-1/31-18 02/21/2018 142.34MATHIS, CHARLES00016011EG

*890 MILEAGE 1/1-1/31-18 02/21/2018 203.99MCKINNEY, CAROL S00016012EG



-02/01/2018 02/28/2018


Vendor Name*044 SAN ANTONIO 2/15-17/18 02/21/2018 44.87MIRELES, AMY LEE00016013EG

*004 GALVESTON 1/24-27/18 02/21/2018 350.55OCHOA, ALYSSA00016014EG

*876 DALLAS TRIP 2/11-12/18 02/21/2018 52.39QUIROZ, MELISSA00016015EG

*053 S.P.I. TRIP 2/8,9/18 02/21/2018 46.80SALINAS, DWAYNE00016016EG

*873 MILEAGE 1/10-1/30-18 02/21/2018 63.32SEGURA, PATRICIA L00016017EG

*007 GALVESTON 1/24-27/18 02/21/2018 156.40TOPETE-LOPEZ, JULIANA00016018EG

CUMMINGS MS 02/21/2018 184,327.11PUBLIC UTILITIES BOARD00016019EG

Psychological evaluation stud. 02/21/2018 1,200.00KURY ED., GLORIA ANN00016020EG

LABOR TECH #2 02/21/2018 7,730.00FOX MECHANICAL00016021EG

ITEM#9095065000 FILTER ANTIFOA 02/21/2018 794.05GULF COAST PAPER CO.00016022EG

CHAMPION- SCHOOL GROCERIES 02/21/2018 279,613.71LABATT00016023EG

*870 ATHLETIC SCHOLARSHIP 02/22/2018 1,000.00HERRERA, JONATHAN00016024EG

BRITE- SCHOOL GROCERIES 02/22/2018 68,227.35LABATT00016025EG

*876 MILEAGE 9/11-9/26-17 02/27/2018 57.90PEREZ, ROXANNE00016026EG

INV#127 2/15/18 VETERANS P.LIF 02/27/2018 568.00WING BARN00016027EG

FEB 2018 02/27/2018 24,000.00SALAZAR, BALTAZAR00016028EG

4695 02/27/2018 6,025.50NATIONAL EDUCATIONAL SYSTEMS I00016029EG

11379711 02/27/2018 12,970.00NCS PEARSON00016030EG

13994 02/27/2018 1,375.00SEQUEL DATA SYSTEMS INCORPORAT00016031EG

SERIES 2009 CONST. BOND INTRES 02/27/2018 56,966.07WELLS FARGO BANK N.A.00016032EG

*007 SAN ANTONIO 2/16-18/18 02/28/2018 340.02AGUILAR, DAHLIA00016033EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 56.31ALANIZ, JESUS00016034EG

*874 PHARR TRIP 2/17/18 02/28/2018 54.27CABALLERO, CORINA00016035EG

*870 RIO GRANDE 2/13/18 02/28/2018 266.69CANTU, DAVID C00016036EG

*006 MILEAGE 1/9-1/30-18 02/28/2018 25.52CASTRO, DAVID00016037EG

*033 EDINBURG TRIP 2/16/18 02/28/2018 58.50CASTRO, ELEAZAR00016038EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 44.30DELGADO, JERRY I00016039EG

*007 SAN ANTONIO 2/15-18/18 02/28/2018 92.89GARZA, MICHAEL ALBERT00016040EG

*870 HOUSTON TRIP 2/16-18/18 02/28/2018 221.43GUESS, MARK00016041EG

*870 MILEAGE 1/9-1/31-18 02/28/2018 111.83HERNANDEZ, CLAUDIA00016042EG

*033 EDINBURG TRIP 2/16/18 02/28/2018 58.50HERNANDEZ, HECTOR00016043EG

*001 SAN ANTONIO 2/16-18/18 02/28/2018 351.96LAMBARRI, BLANCA00016044EG

*003 SAN ANTONIO 2/16-18/18 02/28/2018 145.68LONGORIA, ROSE E00016045EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 66.88MARTINEZ, JOE00016046EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 69.19MONTALVO, HENRY SAMUEL00016047EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 78.46MOORE, MICHAEL00016048EG

*870 HOUSTON TRIP 2/16-18/18 02/28/2018 40.22MOYA, JULIAN00016049EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 67.67MYERS, GILBERT00016050EG

*877 SAN ANTONIO 2/14-18/18 02/28/2018 73.13RAMIREZ, PAMELA00016051EG

*877 SAN ANTONIO 2/14-18/18 02/28/2018 214.71RENDON, PEARL R00016052EG



-02/01/2018 02/28/2018


Vendor Name*870 HOUSTON TRIP 2/16-18/18 02/28/2018 268.50URESTI, CARLOS A00016053EG

*007 SAN ANTONIO 2/16-18/18 02/28/2018 43.68VASQUEZ, MONICA DEL CARMEN00016054EG

PLUMBING SERVICES ITEMS #1-6 02/28/2018 1,182.753 GENERATIONS PLUMBING00016055EG


298839 02/28/2018 478.32RED BARN TIRE SERVICE INC.00016057EG

3009323956 02/28/2018 5,080.01RUSH TRUCK CENTER00016058EG

COFFEE 02/28/2018 100.00THE ROAST HOUSE00016059EG

Posse Ticket Tender 02/28/2018 1,715.99GALLS INC.00016060EG


INV#901299833 02/28/2018 5,540.56BSN SPORTS00016062EG

INV#10069* 02/28/2018 300.00CASTILLO, DANIEL00016063EG

inv#13 02/28/2018 355.00DRIVING RANGE00016064EG

INV#2202251E 02/28/2018 3,368.97FOLLETT SCHOOL SOLUTIONS INC.00016065EG

Var.B/Socc [email protected]. 2gms 02/28/2018 320.00TOBIAS, ERNESTO00016066EG

FENCE FABRIC 9 GAUGE 2 MESH 4 02/28/2018 916.00HURRICANE FENCE CO.00016067EG

RATH R900 BASS TROMBONE 02/28/2018 16,940.00MELHART MUSIC CENTER INC.00016068EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 63.03ELLISON, LAWRENCE00016069EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 76.19EVANS, DAVID N00016070EG

*870 COLLEGE STATION 2/8-11/18 02/28/2018 82.78GARCIA, JESUS00016071EG

*870 HOUSTON TRIP 2/16-18/18 02/28/2018 25.98GOMEZ, RAUL JESUS00016072EG

*001 SAN ANTONIO 2/14-18/18 02/28/2018 29.45GRIFFIN, JONATHAN00016073EG

*876 MILEAGE 1/5-1/31-18 02/28/2018 96.89MALDONADO, LETICIA00016074EG

*870 HOUSTON TRIP 2/16-18/18 02/28/2018 40.80PEREZ, GUADALUPE00016075EG

*870 HOUSTON TRIP 2/16-18/18 02/28/2018 37.42RAMIREZ, JOSE CRUZ00016076EG

*053 MILEAGE 1/8-1/31-18 02/28/2018 42.03RUIZ, EUNICE00016077EG

*033 MCALLEN TRIP 2/1/18 02/28/2018 54.90SAAVEDRA, KARLA MICHELLE00016078EG

*001 SAN ANTONIO 2/14-18/18 02/28/2018 311.10SAXON, KIMBRA MCNELLIE00016079EG

*002 SAN ANTONIO 2/16-18/18 02/28/2018 164.15SOLIS, MARIA E00016080EG

*007 SAN ANTONIO 2/15-18/18 02/28/2018 125.15TREVINO, GEORGE00016081EG

AIKEN ELEM / BESTERIO MS 02/28/2018 26,566.63PUBLIC UTILITIES BOARD00016082EG

ACH - General Fund 5,137,229.92$EGTotal for:

#2018-01-25BISD-RXCLAIMS 02/01/2018 196,355.99ENVISACARE RX L.P.00000161EI

0044933667 02/07/2018 9,070.30UNITED HEALTHCARE00000162EI

c0044942741 02/08/2018 232,998.41UNITED HEALTHCARE00000163EI


HM MEDICAL STOP LOSS INSURANCE 02/09/2018 197,476.54HM LIFE INSURANCE COMPANY00000165EI

#2018-02-13BISD-RX CLAIMS 02/15/2018 368,086.92ENVISACARE RX L.P.00000166EI




-02/01/2018 02/28/2018


Vendor Name

ACH - Self Insurance Fund 1,849,795.18$EITotal for:

UNIVERSAL LIFE 1/31 02/01/2018 53,672.62TRANSAMERICA PREMIER LIFE INSU00001113EP

SPEC VISION 1/31 02/01/2018 147.24UNITED HEALTH CARE UNION00001114EP

AIR MED CARE NETWORK 1/25 02/06/2018 4,599.48AIR EVAC LIFETEAM00001115EP

VISION 1/25 02/06/2018 40,806.20DAVISVISION INC.00001116EP

C/O LISA YAHNKE 1/25 02/06/2018 8,473.32PAYCHECK DIRECT00001117EP

ACCIDENT INS 12/22 02/06/2018 263,756.16PREMIER PENSION SOLUTIONS00001118EP

GOLD'S GYM 1/18 02/06/2018 22,957.44SAMUEL GUERRERO-FARMERS INSURA00001119EP

DOLLARS FOR CHAMPS 1/18 02/06/2018 4,067.50THE BROWNSVILLE SCHOOL DISTRIC00001120EP

GREAT AMERICAN LIFE CO 2/9 02/08/2018 2,839.88MIDAMERICA ADMINISTRATIVE & RE00001121EP

2/22 02/22/2018 6,464.43A.T.P.E.00001122EP

MH BW 2/22 02/22/2018 88,365.95AOBE00001123EP

PROJECT SHARE 2/22 02/22/2018 7.00BROWNSVILLE PUB ( SHARE FUND )00001124EP

AMERIPRISE FIN. 2/22 02/22/2018 341,785.72MIDAMERICA ADMINISTRATIVE & RE00001125EP

MH BW 2/22 02/22/2018 19,826.33TEXAS VALLEY EDUCATORS ASSOCIA00001126EP

MH BW 2/22 02/22/2018 20,945.45UNITED WAY00001127EP

ADM FEE 2/22 02/22/2018 3,985.11MID AMERICA / ENVOY00001128EP

2/22 02/22/2018 22,434.96NATIONAL BENEFIT SERVICES LLC00001129EP

ACH - Gross Payroll Fund 905,134.79$EPTotal for:

REGISTRATION TO WORKSHOP # 671 02/02/2018 1,500.00REGION ONE EDUCATION CENTER00003755ES

*926 MILEAGE 1/10-1/31-18 02/07/2018 96.12CASANOVA, RUBEN00003756ES

*905 MILEAGE 10/2-12/11-17 02/07/2018 77.36ESPARZA, MARIA00003757ES

*926 MILEAGE 1/8-1/31-18 02/07/2018 105.03ESPINOSA, SILVIA B00003758ES

*919 MILEAGE 12/4-12/19-17 02/07/2018 57.51GOMEZ, ROMAN00003759ES

*926 MILEAGE 1/8-1/31-18 02/07/2018 128.63MEDELLIN, CLAUDIA00003760ES

INV#2202289A 02/07/2018 3,121.77FOLLETT SCHOOL SOLUTIONS INC.00003761ES

Fleece Jackets with Zipper 02/07/2018 193.00LYNX UNIFORMS00003762ES

*926 EDINBURG TRIP 1/31/18 02/08/2018 59.40BARRIENTES, ESTELA L00003763ES

*004 GALVESTON 1/31-2/3-18 02/08/2018 76.64FRAIRE, JOSE00003764ES

*815 MILEAGE 1/15-1/31-18 02/08/2018 89.87LONGORIA, NOE00003765ES

*815 MILEAGE 1/8-1/31-18 02/08/2018 72.72ZAMORA, ANA00003766ES

*004 GALVESTON 1/31-2/3-18 02/08/2018 200.00BARRIENTOS, EMILIO00003767ES

*815 MILEAGE 1/8-1/31-18 02/08/2018 108.90BROWN, GLORIA00003768ES

*919 MILEAGE 1/10-1/31-18 02/08/2018 106.02CASTRO, DAHLIA00003769ES

*919 MILEAGE 1/10-1/31-18 02/08/2018 100.35GARCIA, SANDRA00003770ES

*919 MILEAGE 1/11-1/31-18 02/08/2018 67.77GARZA, MELISSA00003771ES



-02/01/2018 02/28/2018


Vendor Name*815 MILEAGE 1/8-1/31-18 02/08/2018 76.91GARZA, MOSES00003772ES

*905 MILEAGE 12/1-12/18-17 02/08/2018 31.55GRACIA, ARTURO00003773ES

*919 MILEAGE 1/8-1/31-18 02/08/2018 135.77GUTIERREZ, ALFONSO00003774ES

*815 MILEAGE 1/8-1/31-18 02/08/2018 145.62HERRERA, ROSALINDA00003775ES

*815 MILEAGE 1/8-1/31-18 02/08/2018 78.48LOPEZ, ANA CECILIA00003776ES

DELL LATITUDE 3480 02/08/2018 4,220.00DELL MARKETING LP00003777ES

INV#2198217A + CM SAME # 02/08/2018 717.53FOLLETT HIGHER EDUCATION GROUP00003778ES

INV#721455-4 02/08/2018 14,568.57FOLLETT SCHOOL SOLUTIONS INC.00003779ES

*004 GALVESTON 1/31-2/3-18 02/09/2018 103.97CHASE, CHRISTINA00003780ES

*004 GALVESTON 1/31-2/3-18 02/09/2018 107.65SIERRA, CINTHIA L00003781ES

OWL KIT ISBN #9780328610808 OP 02/09/2018 14,449.88PEARSON INC.00003782ES

*926 EDINBURG TRIP 2/2/18 02/09/2018 58.50ZAVALA, FIDENCIO L00003783ES

2019120356 02/13/2018 25,089.67NETSYNC NETWORK SOLUTIONS00003784ES

GBC3000004 ROLL,LAMINATION 500 02/14/2018 2,573.85GULF COAST PAPER CO.00003785ES

*046 MILEAGE 11/1-11/30-17 02/15/2018 33.66ARAUJO-GARCIA, ELIZABETH00003786ES

*045 MILEAGE 1/11-1/31-18 02/15/2018 32.00BARRIENTOS, MARIA00003787ES

*009 MILEAGE 1/10-1/29-18 02/15/2018 58.59DE LA CRUZ, BELIA SANDRA00003788ES

*007 MILEAGE 1/15-1/30-18 02/15/2018 35.87GARCIA, GLORIA00003789ES

*001 AUSTIN TRIP 2/4-9/18 02/15/2018 503.54MORALES, MARCO00003790ES

*048 MILEAGE 1/9-1/31-18 02/15/2018 49.68SALINAS, ROSAELIA R00003791ES

Region One: Going to Explore t 02/15/2018 4,050.00REGION ONE EDUCATION CENTER00003792ES

OptiPlex 5050 SFF 02/15/2018 1,309.00DELL MARKETING LP00003793ES

*926 EDINBURG TRIP 2/9/18 02/15/2018 59.85BARRIENTES, ESTELA L00003794ES

*007 MILEAGE 1/9-1/25-18 02/15/2018 69.21SAMANO, RICARDO XAVIER00003795ES

*926 EDINBURG TRIP 2/8/18 02/15/2018 59.40ZAVALA, FIDENCIO L00003796ES

JAN.2018 ED MONTH EXP 02/16/2018 5,879.92TEXAS SOUTHMOST COLLEGE00003797ES

*035 S.P.I. TRIP 2/9/18 02/16/2018 23.85ALFORD, DEBBIE00003798ES

*133 MILEAGE 11/2-11/29-18 02/16/2018 86.40GUERRERO, ANGELITA00003799ES

Visionaries 978-1-30-903496-5 02/19/2018 2,627.71MCGRAW-HILL EDUCATION INC.00003800ES

*919 MILEAGE 1/8-1/31-18 02/20/2018 81.81CABALLERO, JOSE ALBERTO00003801ES

*919 MILEAGE 1/8-1/31-18 02/20/2018 195.30GOMEZ, ROMAN00003802ES

*905 MILEAGE 1/15-1/29-18 02/20/2018 38.84GRACIA, ARTURO00003803ES

DELL LATITUDE 3380 STUDENT LAP 02/20/2018 15,465.00DELL MARKETING LP00003804ES

*926 HARLINGEN TRIP 2/15/18 02/21/2018 23.85BARRIENTES, ESTELA L00003805ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 53.72SALINAS, RAUL00003806ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 57.63GOMEZ, ANAVEL00003807ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 70.11LEDEZMA, NEREYDA DE JESUS00003808ES

*919 MILEAGE 1/9-1/31-18 02/21/2018 116.91LOZANO, LORENA00003809ES

*926 EDINBURG TRIP 2/15/18 02/21/2018 59.85MEDELLIN, CLAUDIA00003810ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 46.68ORTIZ, ERIKA00003811ES



-02/01/2018 02/28/2018


Vendor Name*004 DALLAS TRIP 2/14-16/18 02/21/2018 122.22PUCKETT, JULIA B00003812ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 54.78REGALADO, LUCIA E00003813ES

*046 AUSTIN TRIP 2/7-9/18 02/21/2018 139.70TELLEZ, NEREIDA GUADALUPE00003814ES

4622 02/27/2018 12,452.20NATIONAL EDUCATIONAL SYSTEMS I00003815ES

*919 S.P.I. TRIP 2/22,23/18 02/28/2018 45.73GOMEZ, ROMAN00003816ES

*133 MILEAGE 1/11-1/30-18 02/28/2018 29.23GUERRERO, ANGELITA00003817ES

*009 MILEAGE 12/6-12/22-17 02/28/2018 114.12IZO, NOHELIA V00003818ES

inv#761981-1 02/28/2018 646.47FOLLETT SCHOOL SOLUTIONS INC.00003819ES

ACH - Special Revenue Fund 113,211.87$ESTotal for:

INSTALL 150'-18'TALLX9 GAUGE G 02/14/2018 12,747.20HURRICANE FENCE CO.00000115ET

Maintenance Tax Notes - 2015 12,747.20$ETTotal for:

WORKERS COMPENSATION LOSSES PA 02/21/2018 80,949.97TRISTAR RISK MANAGEMENT00000061EW

ACH - Self Funded W/C Fund 80,949.97$EWTotal for:

INV#21818 2/18/18 PORTER B.SOC 02/01/2018 240.00APPLEBEE'S00224333GF

INV#P297957 1/19/18 PACE G.BK. 02/01/2018 126.00CHILI'S GRILL & BAR00224334GF

INV#120217 1/25/18 PACE SWIMM. 02/01/2018 112.00CHIPOTLE MEXICAN GRILL00224335GF

INV#16356 1/22/18 HANNA G.SOCC 02/01/2018 582.00CICI'S PIZZA00224336GF

INV#363448 1/19/18 VETER. G.SO 02/01/2018 168.00GOLDEN CORRAL RESTAURANT00224337GF

INV#1202018-1 1/20/18 POR. GSO 02/01/2018 325.00MAIRA'S CAFE00224338GF

INV#12018 1/20/18 STELL TENNIS 02/01/2018 27.86MCDONALD'S00224339GF

INV#34255 1/20/18 VELA TENNIS 02/01/2018 99.20MCDONALD'S00224340GF

INV#63207 12/30/17 HANNA G.SOC 02/01/2018 413.00MR. GATTI'S00224341GF

INV#1338 1/20/18 PORTER P.LIFT 02/01/2018 342.63RAISING CANE'S00224342GF

INV#2512 1/20/18 HANNA P.LIFTI 02/01/2018 402.29RAISING CANE'S00224343GF

INV#13918 1/22/18 HANNA G.SOCC 02/01/2018 111.33TAQUITO EXPRESS00224344GF

INV#1702 1/19/18 VELA TENNIS 02/01/2018 96.00CHICK-FIL-A00224345GF

INV#12018 1/20/18 PACE G.SOCCE 02/01/2018 96.32CHICK-FIL-A00224346GF

INV#8839 1/20/18 VETERAN P.LIF 02/01/2018 574.55CHICK-FIL-A00224347GF

INV#18051 1/22/18 HANNA G.BK. 02/01/2018 245.00CHICK-FIL-A00224348GF

INV#7385 1/19/18 HANNA G.BASK. 02/01/2018 135.88CHICK-FIL-A00224349GF

INV#1006227 1/20/18 OLIV. TENN 02/01/2018 888.59WHATABURGER RESTAURANTS00224350GF

INV#1066103 1/20/18 PACE G.SOC 02/01/2018 883.24WHATABURGER RESTAURANTS00224351GF

577740 02/01/2018 125.00SAMUEL FRENCH INC00224352GF



-02/01/2018 02/28/2018


Vendor Name 02/01/2018 0.00Void - Continued Stub00224353GF

208119613582 02/01/2018 13,119.92SCHOOL SPECIALTY INC.00224354GF

40-1287005-00 02/01/2018 2,480.41SOUTH TEXAS MOULDING INC.00224355GF

69068075 02/01/2018 888.00SOUTHERN TIRE MART00224356GF

02/01/2018 0.00Void - Continued Stub00224357GF

12542 02/01/2018 13,476.96SPECIALTY ADVERTISERS00224358GF

17-1071 02/01/2018 9,793.80SRS ADVERTISING00224359GF

154453 02/01/2018 13,129.00SYN-TECH SYSTEMS INC.00224360GF

#624742 02/01/2018 229.32EL CLAVO LUMBER CO.00224361GF

#12-I16563 02/01/2018 735.95ELECTRIC FIXTURE SUPPLY INC.00224362GF

#7952-AdultEd 02/01/2018 574.49ELITE PROMOTIONS00224363GF

#4704677 02/01/2018 315.53EWING IRRIGATION PRODUCTS INC.00224364GF

#0612-227126-Maintenance 02/01/2018 1,482.51O'REILLY AUTO PARTS00224365GF

#466044 - Maintenance 02/01/2018 10,172.14OIL PATCH FUEL & SUPPLY00224366GF

#687609697-01 02/01/2018 499.44ORIENTAL TRADING COMPANY00224367GF

#156485-Maintenance 02/01/2018 84.00C & S SAFETY SUPPLY00224368GF

#50106078RI 02/01/2018 16,968.31CAROLINA BIOLOGICAL SUPPLY CO.00224369GF

#197089 02/01/2018 1,251.48CARQUEST AUTO PARTS00224370GF

#Q-26957-1-License Renewal 02/01/2018 3,400.00CELLEBRITE USA INC.00224371GF

#48954 02/01/2018 1,693.58CENTRAL BOLT & INDUSTRIAL SUPP00224372GF

#S2386125.001 02/01/2018 4,941.13CENTRAL PLUMBING & ELECTRIC00224373GF

#53456718-VETERANS 02/01/2018 291.37CHANNING BETE CO. INC.00224374GF

#S007182583.001 02/01/2018 1,990.83CRAWFORD ELECTRIC SUPPLY COMPA00224375GF

#100-11071-ComputerSvcs 02/01/2018 1,240.00CRYSTAL COMMUNICATIONS LTD.00224376GF

Wireless Microphone System 1-1 02/01/2018 2,204.00CYTEK MEDIA SYSTEMS INC.00224377GF

*913 Preferred Membership 02/01/2018 930.00LOWER VALLEY CHAPTER SHRM00224378GF

*876 Registration fee 02/01/2018 2,535.00SKILLS USA00224379GF

*876 SkillsUSA Criminal Justic 02/01/2018 510.00SKILLS USA00224380GF

*876 Request for registration 02/01/2018 442.00SKILLS USA00224381GF

*877 UIL Solo & Ensemble 02/01/2018 240.00UIL00224382GF

3000004 laminating film 02/01/2018 206.00ACCO BRANDS USA LLC00224383GF

00098971 - Rivera ECHS 02/01/2018 332.67ADVANCED00224384GF

W00188, REPAIR GROUNDS EQUIPM 02/01/2018 108.00AG-PRO TEXAS LLC.00224385GF

504937, EVAPORATOR COIL AS 02/01/2018 691.05ANDY'S AUTO BUS AIR00224386GF

3609196-00, Conduit 1-in 90DEG 02/01/2018 1,422.65DEALERS ELECTRICAL SUPPLY00224387GF

738-6008 KIT DSM-3 CLASSROOM P 02/01/2018 13,470.00DELTA EDUCATION00224388GF

6274146, Lounge 02/01/2018 1,250.04DEMCO00224389GF

A140227, SUPPLIES, PLASTIC A 02/01/2018 2,690.37DEVIN DISTRIBUTING & PACKAGING00224390GF

0114108A-IN, RHR WELDED FR 02/01/2018 6,158.50FAIRWAY00224391GF

6551905, HOLE PLASTIC SPIRALS 02/01/2018 5,322.82FAS CLAMPITT PAPER CO.00224392GF



-02/01/2018 02/28/2018


Vendor Name31023, PSI CONCRETE 02/01/2018 856.00FOREMOST PAVING INC.00224393GF

INV0643970,Law Enforcement Rif 02/01/2018 2,374.16GT DISTRIBUTORS INC.00224394GF

1 layer glitter bow in gold 02/01/2018 3,575.00GTM SPORTSWEAR00224395GF

JBL EON 610 1000w Active Speak 02/01/2018 498.93GUITAR CENTER00224396GF

Daddario EJ46 Nylon Strings 02/01/2018 2,098.54GUITAR CENTER00224397GF



LD COMPATIBLE REPLACEMENT FOR 02/01/2018 13,715.91LD PRODUCTS INC.00224400GF

*912 1117039 RENEWAL 02/01/2018 7.50TONY YZAGUIRRE JR.00224401GF




















*912 1347429 RENEWALQ7.50 02/01/2018 7.50TONY YZAGUIRRE JR.00224421GF














-02/01/2018 02/28/2018


Vendor Name*912 1177490 RENEWAL 02/01/2018 7.50TONY YZAGUIRRE JR.00224433GF


*914 PREPAYMENT FLOWER SKIRTS 02/01/2018 336.00CHIC JEWELRY & THINGS00224435GF

*876 PREPAYMENT SUPER TUESDAY 02/01/2018 136.00MARKS-CISNEROS, GABRIELA00224436GF

*051 PREPAYMENT 2 lunch meals 02/01/2018 96.00RAMIREZ, LEILANI00224437GF

*103 PREPAYMENT Large Pizza's 02/01/2018 109.96STEFANO'S BROOKLIN PIZZA LLC00224438GF

*009 PREPAYMENT All City Clini 02/01/2018 960.00STONE, ELIZABETH00224439GF

*051 PREPAYMENT to Region 28 b 02/01/2018 90.00TMEA00224440GF

*048 PREPAYMENT Breakfast 02/01/2018 238.00TREVINO, LYDIA00224441GF

*048 PREPAYMENT lunch sandwich 02/01/2018 46.06TREVINO, LYDIA00224442GF

*053 PREPAYMENT STUDENT MEAL 02/01/2018 16.00DE LA GARZA, THERESA00224443GF

*045 PREPAYMENT Registration 02/01/2018 561.00HARLINGEN CISD00224444GF

*046 PREPAYMENT Memberships 02/01/2018 198.00HARLINGEN CISD00224445GF

*046 PREPAYMENT Breakfast Taco 02/01/2018 33.49STRIPES00224446GF

*046 PREPAYMENT Breakfast taco 02/01/2018 10.53STRIPES00224447GF

INV#364644 1/25/18 PORTER B.TR 02/02/2018 570.00CICI'S PIZZA00224448GF

INV#363449 1/20/18 HANNA B.BK. 02/02/2018 184.00GOLDEN CORRAL RESTAURANT00224449GF

INV#11918 1/19/18 PORTER B.SOC 02/02/2018 153.78JACK IN THE BOX00224450GF

*0008 1/27/18 VETERANS B.BASK. 02/02/2018 184.00LYNN LEE INC.00224451GF

INV#121617 12/16/17 HANNA B.BK 02/02/2018 117.80MCDONALD'S00224452GF

INV#64188 1/26/18 PACE SWIMM. 02/02/2018 133.00MR. GATTI'S00224453GF

INV#64761 1/20/18 RIVERA G.BK. 02/02/2018 114.00MR. GATTI'S00224454GF

INV#4891 1/26/18 HANNA GOLF 02/02/2018 51.93RAISING CANE'S00224455GF

INV#3676 1/27/18 VETERAN P.LIF 02/02/2018 153.09RAISING CANE'S00224456GF

INV#4610 1/18/18 RIVERA B.BASK 02/02/2018 436.25RAISING CANE'S00224457GF

INV#4287 1/25/18 PORTER G.TRAC 02/02/2018 162.25RAISING CANE'S00224458GF

INV#10131 1/26/18 RIVERA TENNI 02/02/2018 130.60SOUTH-WEN INC.00224459GF

INV#12018 1/20/18 VETER. G.SOC 02/02/2018 231.08SUBWAY SANDWICHES & SALADS STO00224460GF

INV#30033 1/23/18 VETER. G.BK. 02/02/2018 84.72WING STOP00224461GF

INV#1714 1/26/18 PORTER SWIMM. 02/02/2018 182.25CHICK-FIL-A00224462GF

INV#1966745 1/25/18 HANNA G.TR 02/02/2018 511.98CHICK-FIL-A00224463GF

INV#8941 1/26/18 PACE SWIMM. 02/02/2018 122.17CHICK-FIL-A00224464GF

INV#1066115 1/27/18 LOPEZ P.LI 02/02/2018 1,066.04WHATABURGER RESTAURANTS00224465GF

INV#1006237 1/27/18 RIVERA P.L 02/02/2018 973.75WHATABURGER RESTAURANTS00224466GF

18120507N 12/1-31/2017 02/02/2018 512.09DEPARTMENT OF INFORMATION RESO00224467GF

12/13/17-1/12/2018 02/02/2018 3,125.08EL JARDIN WATER SUPPLY00224468GF

910075778 1015677 27 02/02/2018 4,015.04TEXAS GAS SERVICE00224469GF



#538809400-Transportation 02/02/2018 444.71CINTAS CORPORATION00224472GF



-02/01/2018 02/28/2018


Vendor NameBISD TERRY DE LA CRUZ 02/02/2018 973.18CHICK-FIL-A00224473GF

820980 BESTEIRO MS 02/02/2018 53.39DOMINO'S PIZZA00224474GF

362951 BELINDA OCHOA 02/02/2018 423.00GOLDEN CORRAL RESTAURANT00224475GF

Hosa Registration for 25 stude 02/02/2018 625.00HOSA T.A. AREA VII SENNING & T00224476GF

64187 PUTEGNAT ELEM. 02/02/2018 616.00MR. GATTI'S00224477GF

15786331 PERKINS ELEM. 02/02/2018 49.90PIZZA PATRON00224478GF

1096598 GARCIA MS 02/02/2018 118.62WHATABURGER RESTAURANTS00224479GF


















MASKING TAPE 02/02/2018 19,161.68WAL-MART00224497GF

133673562 02/02/2018 3,095.77B & H PHOTO & ELECTRONICS CORP00224498GF




8461063 02/02/2018 3,178.64BLICK ART MATERIALS00224502GF

14553-02 Prefinisher Cold Lami 02/02/2018 415.90IMAGERY GRAPHIC SYSTEMS INC.00224503GF

2575896 02/02/2018 1,588.00RESOURCES FOR EDUCATORS00224504GF

17CONF-0055 02/02/2018 295.00RGV LEAD00224505GF

Registration for Region One TS 02/02/2018 150.00ROBOTICS EDUCATION AND COMPETI00224506GF

Hamilton Buhl Audio MVP Boombo 02/02/2018 1,565.00ROMEO MUSIC00224507GF

*053 PREPAYMENT ENTRY FEES 02/02/2018 200.00EN PASSANT CHESS INC.00224508GF

*140 PREPAYMENT ENTRY FEES 02/02/2018 1,560.00EN PASSANT CHESS INC.00224509GF

*045 PREPAYMENT chess tourname 02/02/2018 239.70GRACIA, MATHEW A.00224510GF

*047 PREPAYMENT Registration 02/02/2018 430.00HARLINGEN CISD00224511GF

*047 PREPAYMENT for student b 02/02/2018 222.00HARLINGEN CISD00224512GF



-02/01/2018 02/28/2018


Vendor NameINV#11918 1/19/18 PORT. B.SOCC 02/06/2018 216.00APPLEBEE'S00224513GF

INV#1537 12/22/17 PACE SWIMM. 02/06/2018 86.16CHICK-FIL-A00224514GF

INV#3989 1/11/18 HANNA B.SOCCE 02/06/2018 216.00CHICK-FIL-A00224515GF

INV#1801129033050075 1/12/18 02/06/2018 239.70JASON'S DELI00224516GF

INV#1093427 1/9/18 HANNA B.SOC 02/06/2018 184.00WHATABURGER RESTAURANTS00224517GF

01-2347-00 1/1/-2/1/18 02/06/2018 4,304.12MILITARY HIGHWAY WATER SUPPLY00224518GF

910106487 1511504 27 02/06/2018 3,124.28TEXAS GAS SERVICE00224519GF

12436-1 02/06/2018 7,591.47SPECIALTY ADVERTISERS00224520GF

2180 02/06/2018 3,586.84SOUTH TEXAS INDUSTRIAL MAINTEN00224521GF

2908 02/06/2018 394.88SOUTH TEXAS INTERPRETERS00224522GF

65405 02/06/2018 3,015.78SPOT RUBBER WELDERS INC.00224523GF

022825 02/06/2018 770.00STWW ENTERPRISES00224524GF

624297-E 02/06/2018 4,339.36SUPERIOR ALARMS00224525GF

SEP-DEC17 02/06/2018 2,840.63ZAMORA, BERTHA00224526GF

*007 Registration for UIL 02/06/2018 168.00HANNA HIGH SCHOOL00224527GF

*001 RGV JCLC REGISTRATION 02/06/2018 250.00RGV JCLC00224528GF

*870 Entry Fee for Boys & Girl 02/06/2018 500.00WESLACO ISD00224529GF

*870 Entrée Fee for Lopez Boy 02/06/2018 500.00WESLACO ISD00224530GF

*870 entry fees for Weslaco 02/06/2018 250.00WESLACO ISD00224531GF

03619 1727 PERKINS MS 02/06/2018 27.34CHICK-FIL-A00224532GF

03613 2890 LONGORIA ELEM. 02/06/2018 132.56CHICK-FIL-A00224533GF

822904 MUSIC/FINE ARTS 02/06/2018 642.51DOMINO'S PIZZA00224534GF

81571 BREEDEN ELEM. 02/06/2018 185.96DOMINO'S PIZZA00224535GF

1-VASE-74956 Entry Fee 02/06/2018 750.00HIGH SCHOOL VASE REGION 100224536GF

SL71940001 NANCY VIERA 02/06/2018 50.00HOSA T.A. AREA VII SENNING & T00224537GF

002783 AQUATIC CENTER 02/06/2018 1,275.00LAS CAZUELAS DE REM00224538GF

64216 GARDEN PARK 02/06/2018 349.00MR. GATTI'S00224539GF

S04593-18-1331 PUTEGNAT ELEM. 02/06/2018 54.75PAPA JOHNS PIZZA00224540GF

RECEIVING AND TRACKING SYSTEM 02/06/2018 4,030.00PITNEY BOWES00224541GF

CURRICULUM & INST. 02/06/2018 399.20PIZZA HUT00224542GF

SGC020218 BROWNSVILLE PACE 02/06/2018 250.00SHARY GOLF COURSE00224543GF

E2273VM1041 MEDIA CENTER 02/06/2018 362.90XEROX CORPORATION00224544GF

6426802653582,AUTOMOTIVE PARTS 02/06/2018 474.06ADVANCE AUTO PARTS00224545GF

6426729759118,undercoating spr 02/06/2018 1,705.74ADVANCE AUTO PARTS00224546GF

647, ENGINEERING SERVICE 02/06/2018 2,500.00AGH & SURVEYING LLC.00224547GF

15315556-00, BATTERY 18V XRP 02/06/2018 415.08ALAMO IRON WORKS00224548GF

30155, SERVICES FOR FINE 02/06/2018 917.50ALLSTAR DRY CLEANERS00224549GF

ROOFING SERVICE WORK #13 02/06/2018 3,150.00ARIZPE ROOFING00224550GF

208521, REFILLS FOR KOMATSU FO 02/06/2018 130.00ATKINSON PROPANE00224551GF

3611285-01, 32W 120-277V 02/06/2018 5,340.58DEALERS ELECTRICAL SUPPLY00224552GF



-02/01/2018 02/28/2018


Vendor NameTXBRW125456, PO: Casters, Wh 02/06/2018 35.02FASTENAL COMPANY00224553GF

21718-1139, Drops in the Bucke 02/06/2018 2,878.68FROG PUBLICATIONS00224554GF

28002, polos, sweatshirts 02/06/2018 2,000.00GOLE SPORTS00224555GF

9407169, 41-230 FB size 02/06/2018 492.50GOPHER SPORT/PLAY WITH A PURPO00224556GF

2405, an educator subscripti 02/06/2018 234.99GRACENOTES LLC.00224557GF

6254912, Clear non glare 02/06/2018 1,029.24DEMCO00224558GF

Express Delivery Service 02/06/2018 10.38FEDEX00224559GF

3 X 8ft BANNER 02/06/2018 72.00FRONTIER SIGNS LLC.00224560GF

9378674,SoftScore Plus Coated- 02/06/2018 2,578.20GOPHER SPORT/PLAY WITH A PURPO00224561GF

EMERGENCY OPEN PO for Exhaust 02/06/2018 2,624.39GRAINGER CO.00224562GF


1014, PLACE TROPHIES 02/06/2018 7,620.50GT GOLDSPORTS00224564GF

ARINV39688924,Band B AKG WMS M 02/06/2018 447.82GUITAR CENTER00224565GF

Pace@VMHS G/Socc 2gms 02/06/2018 120.00ABARCA, RUBEN00224566GF

Harl S.@Hanna B/Bk 1game 02/06/2018 50.00ALANIZ, JULIO00224567GF

sTILLKMAN@oLIVERIA G/Bk 2gms+m 02/06/2018 75.38ARANDA, ALBERT M.00224568GF

Perkins@Vela B/Socc 2 games 02/06/2018 260.00CANO JR., JOSE MIGUEL00224569GF

inv#20820 02/06/2018 1,550.00GOLE SPORTS00224570GF

Best@Stell B/Socc 2gms+mileage 02/06/2018 104.42CARDOZA, HECTOR00224571GF

harl.S@Hanna B/Bk 2 games 02/06/2018 100.00CHONG JR., JULIAN00224572GF

Lopez@VMHS G/B Bk 2gms+mile 02/06/2018 201.13DIAZ, ROLANDO00224573GF

inv#4722624 02/06/2018 4,506.72EWING IRRIGATION PRODUCTS INC.00224574GF

Harl.S.@Hanna G/Bk 3gms+mile 02/06/2018 153.78GARCIA, ARNOLDO00224575GF

Donna@Lopez G/Bk 2 games 02/06/2018 140.00GARCIA, RICHARD00224576GF

Donna@VMHS B/G Bk 2gms+mileage 02/06/2018 173.77GARZA, PAUL00224577GF

inv#215 02/06/2018 360.00GATICA VISION GROUP00224578GF

Harl.S@Hanna G/B Bk 2gms+mile 02/06/2018 310.96GOBELLAN JR., DIONICIO00224579GF

Oliveria@Garcia G/Bk 2 games 02/06/2018 90.00GUERRA, CARLOS00224580GF

Harl.S@Hanna G/B Bk 2 games 02/06/2018 140.00GUERRERO, PETER GABRIEL00224581GF

Pace@VMHS B/Bk 2gms+mileage 02/06/2018 306.86HERNANDEZ JR., SERGIO00224582GF

Var. G/socc Alumno@Lopez 1gm 02/06/2018 40.00INFANTE, JOSE MIGUEL00224583GF

Harl.S@Hanna B/Bk 2gms+mileage 02/06/2018 311.44JUAREZ, NELSON00224584GF

Rivera@VMHS B/Socc 2gms+mile 02/06/2018 129.72LARA JR., ADALBERTO00224585GF

Garcia@Oliveria G/Bk 2 games 02/06/2018 160.00LEAL, VICTOR00224586GF

Donna@Lopez G/B Bk 2gms+mile 02/06/2018 176.72MEDILL, RICARD B.00224587GF

Lopez@VMHS B/G 2 games 02/06/2018 140.00MOLINA, GARY00224588GF

Donna@Lopez G/B Bk 2 games 02/06/2018 140.00MORALES, ANTHONY00224589GF

Oliveria@stillman B/socc 1 gam 02/06/2018 50.00PERALES, JUAN JOSE00224590GF

Var.G/socc Alumni@Lopez 02/06/2018 60.00RAMOS, JOSE L.00224591GF

Mercedes@VMHS G/B Bk 2 games 02/06/2018 140.00RODRIGUEZ, FERNANDO00224592GF



-02/01/2018 02/28/2018


Vendor NameDonna N@Hanna G/B Bk 2 games 02/06/2018 140.00RODRIGUEZ, JULIO00224593GF

Donna@Lopez G/Bk 2 games 02/06/2018 170.00RUIZ, JOSE HUMBERTO00224594GF

Mercedes@VMHS G/B Bk 2gms+mile 02/06/2018 207.50SAAVEDRA, ADRIAN00224595GF

Raymondvlle@VMHS B/Socc JV gm 02/06/2018 96.96SAMPAYO, RAUL E.00224596GF

LaJoya@VMHS G/socc 2 games 02/06/2018 120.00SANCHEZ, EDUARDO00224597GF

Weslaco Hi@Hanna B/Socc 2 gms 02/06/2018 120.00YANEZ, OSVALDO ALONSO00224598GF

Lopez@Hanna B/Socc 1 gm Cr. 02/06/2018 60.00YEPEZ, EDDER FRANCISCO00224599GF

Manzao@Garcia G/Bk 2gms 8thAB 02/06/2018 90.00YNIESTA, JUAN M.00224600GF

Perkins@Vela B/socc 2 games 02/06/2018 100.00ZAMARRIPA, JOSE A.00224601GF




RESACA-TORTILLA & BREAD PRODUC 02/06/2018 24,879.30FLOWERS BAKING CO.00224605GF

*007 PREPAYMENT invitational a 02/06/2018 224.00REIK, NANCY00224606GF

*878 PREPAYMENT Counselors Mtg 02/06/2018 1,520.00RICARDO'S RESTAURANT00224607GF

*003 PREPAYMENT Institute 02/06/2018 750.00RIO GRANDE VALLEY COUNSELING A00224608GF

*132 PREPAYMENT REGISTRATION 02/06/2018 125.00RIO GRANDE VALLEY COUNSELING A00224609GF

*130 PREPAYMENT Registration 02/06/2018 250.00RIO GRANDE VALLEY COUNSELING A00224610GF

*054 PREPAYMENT registration 02/06/2018 125.00RIO GRANDE VALLEY COUNSELING A00224611GF

Tip of Texas Counseling Associ 02/06/2018 125.00RIO GRANDE VALLEY COUNSELING A00224612GF







*043 PREPAYMENT SPI COUNSELORS 02/06/2018 125.00RIO GRANDE VALLEY COUNSELING A00224619GF

*103 PREPAYMENT registration 02/06/2018 125.00RIO GRANDE VALLEY COUNSELING A00224620GF

*702 MILE OF HOPE 2017-18 02/07/2018 500.00SALINAS, CARLA IRENE00224621GF














-02/01/2018 02/28/2018


Vendor Name*912 1237352 RENEWAL 02/07/2018 7.50TONY YZAGUIRRE JR.00224633GF










































-02/01/2018 02/28/2018


Vendor NameREFILLS AND DEMURRAGE ON CYLIN 02/07/2018 2,097.41PRAXAIR DISTRIBUTION INC.00224673GF

S386515 02/07/2018 24,911.57DJC HOLDINGS00224674GF

32971 02/07/2018 269.55QEP INC. PROFESSIONAL BOOKS00224675GF


208119613606 02/07/2018 1,496.12SCHOOL SPECIALTY INC.00224677GF

3392-8 02/07/2018 1,420.65SHERWIN WILLIAMS00224678GF

3383772-00 02/07/2018 460.07SCHOOL HEALTH CORPORATION00224679GF

GALLEGOS 02/07/2018 135.00SOUTH BORDER BRIDGE00224680GF


#7915-198290 02/07/2018 702.24CARQUEST AUTO PARTS00224682GF

#49324 02/07/2018 945.75CENTRAL BOLT & INDUSTRIAL SUPP00224683GF

#2018-00000128-RadioUsage17/18 02/07/2018 3,620.00CITY OF BROWNSVILLE00224684GF

#3919-Transportation 02/07/2018 247.00COBODIRE00224685GF

#60378-RegFeeBrandonV/LauraT 02/07/2018 370.00EICHELBAUM WARDELL HANSEN POWE00224686GF

#12-I16785 02/07/2018 2,118.00ELECTRIC FIXTURE SUPPLY INC.00224687GF

#601129-LopezHS 02/07/2018 2,068.78ELECTRONIX EXPRESS00224688GF

#7958-Migrant 02/07/2018 1,024.94ELITE PROMOTIONS00224689GF

#4704676 02/07/2018 9,216.33EWING IRRIGATION PRODUCTS INC.00224690GF


#538813441-TRANSPORTATION 02/07/2018 762.74CINTAS CORPORATION00224692GF

#LOPEZHSMARCHINGBAND 02/07/2018 1,500.00EBERT, ANDREW00224693GF

ANNUL FUEL PURCHASE DISTRICT W 02/07/2018 4,261.70OIL PATCH FUEL & SUPPLY00224694GF

*003 Rental Fees for Fall 02/07/2018 300.00FIRST UNITED METHODIST CHURCH00224695GF

*002 Fees for UIL Academics 02/07/2018 350.00HANNA HIGH SCHOOL00224696GF

*003 "HANNA HIGH S 02/07/2018 294.00HANNA HIGH SCHOOL00224697GF

*876 Registration fee 02/07/2018 720.00SKILLS USA00224698GF

03619 1718 BISD HUMAN RESOURCE 02/07/2018 118.75CHICK-FIL-A00224699GF

03143 4515 STILLMAN MS 02/07/2018 372.00CHICK-FIL-A00224700GF

35- Student Registrations For 02/07/2018 1,110.00SKILLS USA00224701GF

Custom arrangement license of 02/07/2018 605.00TRESONA MULTIMEDIA LLC.00224702GF

*972 Besteiro M.S. 4 Lane Trac 02/07/2018 206,775.39G & T PAVING COMPANY LLC.00224703GF

*972 Topographic Survey 02/07/2018 2,750.00M GARCIA ENGINEERING LLC.00224704GF

*972 Boundary and Topographic 02/07/2018 14,500.00M GARCIA ENGINEERING LLC.00224705GF

*972 Hanna ECHS Artificial Tur 02/07/2018 51,764.41PARAGON SPORTS CONSTRUCTORS LL00224706GF

*972 ARCHITECTURAL SERVICES 02/07/2018 18,450.00PBK ARCHITECTS00224707GF

*972 Construction Services 02/07/2018 429,845.17ZIWA CORPORATION00224708GF

PLEASE SEE ATTACHED LIST 02/07/2018 1,153.53BOUND TO STAY BOUND BOOKS INC.00224709GF

03105344 02/07/2018 4,520.49BURTON COMPANIES00224710GF

0935-465292 02/07/2018 1,095.50CED(CONSOLIDATED ELECTRICAL DI00224711GF

JANITORIAL SUPPLIES, PAPER AND 02/07/2018 1,459.20INTERBORO PACKAGING00224712GF



-02/01/2018 02/28/2018


Vendor Name0001418-IN 02/07/2018 635.43VALLEY DECORATING CO.00224713GF

Basic Language Skills Course F 02/07/2018 10,000.00VALLEY SPEECH LANGUAGE & LEARN00224714GF

EMERGENCY OPEN PO: Motors, Ele 02/07/2018 920.75HERITAGE FOOD SERVICE GROUP IN00224715GF

10089805 HEAR WE WILL FORGET H 02/07/2018 1,504.11J. W. PEPPER & SON INC.00224716GF

OHI Report for A.C. ID#3302437 02/07/2018 25.00JALIL MD, TANIA00224717GF

EMERGENCY OPEN PO: Compressors 02/07/2018 2,738.61JOHNSTONE SUPPLY00224718GF

DUPLICATING PAPER, 81/2 X 14 02/07/2018 5,542.50JP GOULD00224719GF

One-Year Subscription JLG; Cus 02/07/2018 4,199.77JUNIOR LIBRARY GUILD00224720GF

FF359 - The Writing Process St 02/07/2018 1,063.57LAKESHORE LEARNING MATERIALS00224721GF

DUPLICATING PAPER,8 1/2 X 11 02/07/2018 169,873.20LIBERTY PAPER00224722GF

TEKSas Target Practice 02/07/2018 209.97LONE STAR LEARNING00224723GF

18" HHX SUSPENDED CYMBAL IN NA 02/07/2018 1,708.58LONE STAR PERCUSSION00224724GF

1840532C1 TUBE ASSY FUEL SUPPL 02/07/2018 7,342.23LONGHORN BUS SALES INC.00224725GF

LETTERMEN JACKETS 02/07/2018 15,055.00MECA SPORTSWEAR00224726GF

RHEEM GN 100-200 100 GALL NAT 02/07/2018 16,367.15MOORE SUPPLY COMPANY00224727GF

SEE ATTACHED LIST FOR MAGAZINE 02/07/2018 320.99W.T. COX SUBSCRIPTIONS INC.00224728GF

098D054 - SIGNATURE RISER - 4 02/07/2018 18,458.00WENGER CORPORATION00224729GF

203819 global beat ms gb 02/07/2018 640.96WEST MUSIC COMPANY INC.00224730GF

ALL INCLUSIVE - CLINICIAN & CO 02/07/2018 2,200.00HAYNES JR., DON THEODORE00224731GF

EMERGENCY OPEN PO: Motors, Ele 02/07/2018 1,836.60HERITAGE FOOD SERVICE GROUP IN00224732GF

EMERGENCY OPEN PO: Compressors 02/07/2018 64.01JOHNSTONE SUPPLY00224733GF


TS364 - Mastering Basic Math S 02/07/2018 1,337.60LAKESHORE LEARNING MATERIALS00224735GF

DC2660 DELL CARTRIDGE SET 02/07/2018 612.03LD PRODUCTS INC.00224736GF

The Wumblers DVDs set of 8 02/07/2018 394.51MARCO PRODUCTS INC.00224737GF

31998/Fine suture set 02/07/2018 224.11MOORE MEDICAL CORP.00224738GF

OHI REPORT J.M.G. 02/07/2018 30.00SILVERIO, MARIA T. BONUEL00224739GF

Schilke 55 51D Large Shank 51D 02/07/2018 35,961.05WASHINGTON MUSIC CENTER00224740GF

201493 REMO SP-0207-TL 02/07/2018 303.33WEST MUSIC COMPANY INC.00224741GF

16500 MACRO VIEW REPLACE BULB 02/07/2018 83.86WILLIAM V. MACGILL & CO.00224742GF

500 BX MED BF PATTY W/MUSHROOM 02/07/2018 18,885.00JTM PROVISIONS CO.00224743GF

573 CS, APPLE RED DE.138 02/07/2018 24,867.30NICHO'S PRODUCE00224744GF

156 CS APPLES,GOLD 138SZ 02/07/2018 3,120.00RIVER CITY PRODUCE00224745GF

175 CS TRASH CAN LINER,55-60 G 02/07/2018 19,374.35VALLEY GROCERS LLC.00224746GF

1713 LB CUCUMBERS 02/07/2018 655.47BUSTER LIND00224747GF

DELIVERY FEES FOR USDA COMMODI 02/07/2018 863.36FOOD BANK OF THE RGV00224748GF

6 UNITS BLUE RASPBERRY-100% JU 02/07/2018 348.00FRESH BEVERAGE CO.00224749GF

*916 PREPAYMENT Principal for 02/07/2018 2,550.00AMBASSADOR EVENT CENTER00224750GF

*003 PREPAYMENT FOR UIL 02/07/2018 384.00CALLEY, NATHAN00224751GF

*044 PREPAYMENT All Region Jaz 02/07/2018 80.00CANANT, CELESTE00224752GF



-02/01/2018 02/28/2018


Vendor Name*044 PREPAYMENT All Region Jaz 02/07/2018 240.00CANANT, CELESTE00224753GF

*054 PREPAYMENT for 5 students 02/07/2018 40.00FRANCO, VICTOR00224754GF

*004 PREPAYMENT UIL registrati 02/07/2018 210.00HANNA HIGH SCHOOL00224755GF

*009 PREPAYMENT Entry Fees 02/07/2018 385.00HANNA HIGH SCHOOL00224756GF

*877 PREPAYMENT FESTIVAL FEES 02/07/2018 800.00HARLINGEN CISD00224757GF

*004 PREPAYMENT UIL meeting 02/07/2018 300.00KIZER, KIMBERLY00224758GF

*916 PREPAYMENT Principal for 02/07/2018 155.00LINDA'S CAKE SPECIALTY SHOP00224759GF

*102 PREPAYMENT N. GONZALEZ 02/07/2018 125.00RIO GRANDE VALLEY COUNSELING A00224760GF

*102 PREPAYMENT R. GUTIERREZ 02/07/2018 125.00RIO GRANDE VALLEY COUNSELING A00224761GF

*877 PREPAYMENT - 2018 CONTEST 02/07/2018 700.00TEXAS EDUCATIONAL COLORGUARD A00224762GF

*004 PREPAYMENT for student 02/07/2018 72.00TORRES, ALEX R.00224763GF

*916 PREPAYMENT REPLENISH POST 02/07/2018 20,000.00UNITED STATES POSTAL SERVICE00224764GF

*043 PREPAYMENT Faulk band 02/07/2018 96.00VILLARREAL, JASON00224765GF

*053 PREPAYMENT NORMA TREVIÑ 02/07/2018 125.00RIO GRANDE VALLEY COUNSELING A00224766GF

999A CU-E1362 - AFTER THE STOR 02/08/2018 594.61PERFORM GROUP LLC.00224767GF

P1401 SUB CONTRA BASS BAR 02/08/2018 866.15PERIPOLE INC.00224768GF

Library Book Order 02/08/2018 10,051.61PERMA-BOUND BOOKS/HERTZBERG-NE00224769GF


Product code 50055 02/08/2018 984.45PITSCO00224771GF

H117: SIL BRCLT: EAT WISE AND 02/08/2018 11,582.03POSITIVE PROMOTIONS00224772GF

LATEX BASED, BLOCKOUT , GAL SH 02/08/2018 5,663.04PPG ARCHITECTURAL COATING00224773GF

SYNTHETIC BLEND 50:1 2CYCLE EN 02/08/2018 1,021.86PRECISION SAW & TOOLTEX INC.00224774GF

REGISTRATION FEE (MEMBER)MARY 02/08/2018 295.00TASBO00224775GF

Uniform shirts for Lucio Band 02/08/2018 877.50TEXAS MUSIC FESTIVALS00224776GF

9780321782281 College Algebra 02/08/2018 177.25TEXTBOOK WAREHOUSE00224777GF

QUARTERLY ELEVATOR INSPECTION 02/08/2018 14,520.00THYSSENKRUPP ELEVATOR CORP.00224778GF

Monthly Professional Services 02/08/2018 25.00TLO LLC.00224779GF

Hamilton-SOP-HA7M delixe headp 02/08/2018 889.44TROXELL COMMUNICATIONS INC.00224780GF

2008002 02/08/2018 1,150.00SCHOOL NUTRITION ASSOCIATION00224781GF

630054 02/08/2018 446.44NUGA DIESEL INC.00224782GF

8061 02/08/2018 160.00QUALITY CLEANERS00224783GF

37564 02/08/2018 25,956.00SERV-PAK PRODUCTS INC.00224784GF

ACCT1072-2018B 02/08/2018 47,550.34SMARTCOM00224785GF

2929 02/08/2018 206.50SOUTH TEXAS INTERPRETERS00224786GF

66076 02/08/2018 365.25SPOT RUBBER WELDERS INC.00224787GF

022770 02/08/2018 1,030.00STWW ENTERPRISES00224788GF







-02/01/2018 02/28/2018




#100628088001 02/08/2018 10,947.11OFFICE DEPOT00224795GF









000214GNKRWQ TAXES 02/08/2018 13,789.33SAM'S CLUB00224804GF

registration for 5 Porter Coac 02/08/2018 4,160.00CITY OF PALMS00224805GF

02-0470 Student Registration 02/08/2018 1,440.00BUSINESS PROFESSIONALS OF AMER00224806GF

03143 4521 PORTER HS 02/08/2018 49.76CHICK-FIL-A00224807GF

02407 18566 VETERANS HS 02/08/2018 372.81CHICK-FIL-A00224808GF

03613 3566 SHARP ELEM. 02/08/2018 127.25CHICK-FIL-A00224809GF

ORDER 2 Canales Conjunto 02/08/2018 74.40DOMINO'S PIZZA00224810GF

F70760001 Student Registration 02/08/2018 120.00HOSA T.A. AREA VII SENNING & T00224811GF

CHK6957 PORTER VITA 02/08/2018 102.06RAISING CANE'S00224812GF

74519 registration 02/08/2018 375.00TAEA - TEXAS ART EDUCATORS ASS00224813GF

1102362 PORTER ECHS 02/08/2018 135.80WHATABURGER RESTAURANTS00224814GF

6432967 02/08/2018 2,146.83INSCO DISTRIBUTING00224815GF

CONTRACTED MAINT & REPAIR-LC D 02/08/2018 45.00ROMERO'S GENERAL WELDING00224816GF

30004718-0118 02/08/2018 1,746.60THE BROWNSVILLE HERALD00224817GF

0001831-IN 02/08/2018 903.06VALLEY DECORATING CO.00224818GF

PALM TREE TRIMMING FOR DISTRIC 02/08/2018 2,402.00VILLA LAWN CARE AND TREE SERVI00224819GF

1002-219, 10hrs x $75.=$7 02/08/2018 750.00AAA REPAIR LLC/GRM ELECTRICAL00224820GF


7915-198021, STARTER (8.3 CUMM 02/08/2018 828.50ADVANCE AUTO PARTS00224822GF

6426803754232, PURCHASE PARTS 02/08/2018 333.36ADVANCE AUTO PARTS00224823GF


11395R, REPAIR KUBOTA TRACTOR 02/08/2018 3,251.81AMIGO POWER EQUIPMENT INC.00224825GF

505268, FAN CONDENSOR #11 02/08/2018 3,593.96ANDY'S AUTO BUS AIR00224826GF

TXBRW125762,PURCHASE OF SAFETY 02/08/2018 58.64FASTENAL COMPANY00224827GF

14357, REMOVAL FROM GREASE BAR 02/08/2018 600.00FATTY CHEM-BY PRODUCTS00224828GF

91790925, BATTERY 31 SERIES 92 02/08/2018 2,386.23FLEET PRIDE00224829GF

4997, STAAR Bright 3rd grade 02/08/2018 7,056.00FORDE-FERRIER L.L.C.00224830GF

ALL INCLUSIVE-ALL CITY BAND (M 02/08/2018 1,500.00GARCIA, JORGE LUIS00224831GF




-02/01/2018 02/28/2018











Straws & Connectore 230 PIE 02/08/2018 5,327.39GATEWAY PRINTING & OFFICE SUPP00224842GF

TXBRW125776, MILWAUKEE 6" 02/08/2018 2,087.67FASTENAL COMPANY00224843GF

5036, Reading Passages 02/08/2018 5,712.00FORDE-FERRIER L.L.C.00224844GF

28022, Hoodies/Navy Blue 02/08/2018 250.00GOLE SPORTS00224845GF

Bolted Workbench, Shop Top, 36 02/08/2018 2,439.34GRAINGER CO.00224846GF

Var. HS B/Socc Tourn 4 gms 02/08/2018 240.00ABARCA, RUBEN00224847GF

Stell@Perkins G/Bk 2gms+mile 02/08/2018 70.07ALANIZ, JULIO00224848GF

Stell@Perkins G/Bk 2gms+mile 02/08/2018 76.82ARANDA, ALBERT M.00224849GF

Var.B/socc Tourn 1 game 02/08/2018 60.00BARRIENTOS, ROXANNE00224850GF

Var. B/Socc Tourn 7 games 02/08/2018 420.00CANO JR., JOSE MIGUEL00224851GF

Var.B/Socc Tourn 4 games 02/08/2018 240.00CANTU, ISAAC00224852GF

Var.B/Socc Tourn 6 games 02/08/2018 360.00CARDOZA, HECTOR00224853GF

Var.B/Socc Tourn 2 games 02/08/2018 220.00CASTANEDA, CRISTIAN RODOLFO00224854GF

Var.B/Socc Tourn 3 games 02/08/2018 330.00FUENTES-FAJARO, CIRO00224855GF

Manzano@Faulk B/socc 2gms Cr. 02/08/2018 100.00GANDARA SR., JUAN M.00224856GF

Var.B/Socc Tourn 4 games 02/08/2018 240.00GARCIA, ALEXIS00224857GF

Var.B/Socc Tourn 1 game 02/08/2018 60.00GOMEZ, UVALDO00224858GF

Var.B/Socc Tourn 3 games 02/08/2018 180.00GUEVARA, ALDRIN00224859GF

Var.B/socc Tourn 4 gms 02/08/2018 290.00HAMER, JESSICA00224860GF

Var.B/Socc Tourn 7 games 02/08/2018 420.00IBARRA, ARTURO E.00224861GF

Var/B/Socc Tourn 2 games 02/08/2018 120.00INFANTE, JOSE MIGUEL00224862GF

Var.B/Socc Tourn 5 games 02/08/2018 340.00IRACHETA, SILVIA I. OLIVARES00224863GF

Var.B/Socc Tourn 4 games 02/08/2018 240.00LARA JR., ADALBERTO00224864GF

Var. B/Socc Tourn 5 games 02/08/2018 300.00LEAL, EDGAR L. SOSA00224865GF

Var.B/socc Tourn 2 gms 02/08/2018 120.00LEYVA, JUAN F.00224866GF

Var.B/Socc Tourn 4 gms 02/08/2018 240.00MEDINA JR., JORGE L.00224867GF

Var.B/Socc Tourn 3 gms 02/08/2018 180.00PERALES, JUAN JOSE00224868GF

Var.B/Socc Tourn 4gms 02/08/2018 240.00RAMOS, JOSE L.00224869GF

Var.B/Socc Tourn 4 games 02/08/2018 240.00ROCHA, LUIS00224870GF

Var.B/Socc Tourn 4 games 02/08/2018 240.00RODRIGUEZ, JULIO00224871GF

Perkins@Stell G/Bk 2gms+mile 02/08/2018 95.14ROSALES, ARTURO00224872GF



-02/01/2018 02/28/2018


Vendor NameVar.B/Socc Tourn 4 games 02/08/2018 240.00ROSALES, HECTOR JULIAN GUERRA00224873GF

Var.B/Socc Tourn 5 games 02/08/2018 374.30SAMPAYO, RAUL E.00224874GF

Var.B/Socc Tourn 4 gms 02/08/2018 240.00SANCHEZ, EDUARDO00224875GF

Var.B/Socc Tourn 3 games 02/08/2018 180.00SOTO, SERGIO00224876GF

Var.B/Socc Tourn 2 games 02/08/2018 120.00YANEZ, OSVALDO ALONSO00224877GF

VAr.B/Socc Tourn 3 games 02/08/2018 180.00YEPEZ, EDDER FRANCISCO00224878GF

Var.B/Socc Tourn 6 games3. 02/08/2018 400.00ZAMARRIPA, JOSE A.00224879GF

Var. G/socc Tourn 4 gms 02/08/2018 200.00ABARCA, RUBEN00224880GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00BARRIENTOS, ROXANNE00224881GF

Var.G/Socc Tourn 5 gms 02/08/2018 250.00CANO JR., JOSE MIGUEL00224882GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00CANTU, ISAAC00224883GF

Var.G/Socc Tourn 5 gms 02/08/2018 285.00CARDOZA, HECTOR00224884GF

Var.G/Socc Tourn 2 gms 02/08/2018 100.00CASTANEDA, CRISTIAN RODOLFO00224885GF

Var.G/Socc Tourn 6 gms 02/08/2018 300.00FUENTES-FAJARO, CIRO00224886GF

Var.G/Socc Tourn 3gms 02/08/2018 150.00GANDARA SR., JUAN M.00224887GF

Var.G/Socc Tourn 4gms 02/08/2018 200.00GARCIA, ALEXIS00224888GF

Var G/Socc Tou8rn 2gms 02/08/2018 100.00GOMEZ, UVALDO00224889GF

Var.G/Socc Tourn 10 games 02/08/2018 500.00GUEVARA, ALDRIN00224890GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00HAMER, JESSICA00224891GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00IBARRA, ARTURO E.00224892GF

Var.G/Socc Tounr 5gms 02/08/2018 250.00INFANTE, JOSE MIGUEL00224893GF

Var G/Socc Tourn 5 gms 02/08/2018 250.00IRACHETA, SILVIA I. OLIVARES00224894GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00LARA JR., ADALBERTO00224895GF

Var. G/Socc Tourn 8 gms 02/08/2018 400.00LEAL, EDGAR L. SOSA00224896GF

Var.G/Socc Tourn 6 gms 02/08/2018 300.00LEYVA, JUAN F.00224897GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00MEDINA JR., JORGE L.00224898GF

Vvar.G/Socc Tourn 4 gms 02/08/2018 380.00MOTA, RAUL G.00224899GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00PERALES, JUAN JOSE00224900GF

Var. G/Socc Tourn 8 gms 02/08/2018 400.00RAMOS, JOSE L.00224901GF

Var. G/Socc Tourn 7 gms 02/08/2018 385.00ROCHA, LUIS00224902GF

Var.G/Socc Tourn 6 gms 02/08/2018 300.00RODRIGUEZ, JULIO00224903GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00ROSALES, HECTOR JULIAN GUERRA00224904GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00SAMPAYO, RAUL E.00224905GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00SANCHEZ, EDUARDO00224906GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00SOTO, SERGIO00224907GF

Var.G/Socc Tourn 5 gms 02/08/2018 250.00YANEZ, OSVALDO ALONSO00224908GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00YEPEZ, EDDER FRANCISCO00224909GF

Var.G/Socc Tourn 4 gms 02/08/2018 200.00ZAMARRIPA, JOSE A.00224910GF

JLG Backlist Order Quote 02/08/2018 3,187.55JUNIOR LIBRARY GUILD00224911GF




-02/01/2018 02/28/2018


Vendor NameTT06CC - 6" CORPS CLEAR MARCHI 02/08/2018 3,880.24LONE STAR PERCUSSION00224913GF

Magazine renewal quote 2017-20 02/08/2018 496.50MAGAZINES SUBSCRIPTIONS PTP00224914GF

JANITORIAL SUPPLIES, PAPER AND 02/08/2018 3,032.89MEDEK LLC.00224915GF

*876 PREPAYMENT AWARDS BANQUES 02/08/2018 500.00RUSSO'S NEW YORK PIZZERIA00224916GF

*003 PREPAYMENT 20 STUDENTS 02/08/2018 184.00WOLDING, MICHELE00224917GF

INV#9289 1/31/18 FAULK B. SOCC 02/09/2018 184.80BROWNSVILLE SPORTS PARK00224918GF

INV#10003 1/27/18 RIVERA G.BK. 02/09/2018 813.00CHILI'S GRILL & BAR00224919GF

INV#362961 2/1/18 PORT. SWIMM. 02/09/2018 624.00GOLDEN CORRAL RESTAURANT00224920GF


INV#12618 1/26/18 LOPEZ GOLF 02/09/2018 42.00KHAN'S GRILL00224922GF

INV#1162840 2/2/18 PACE TENNIS 02/09/2018 56.00LYNN LEE INC.00224923GF

INV#3655 1/27/18 PORTER P.LIFT 02/09/2018 1,399.68RAISING CANE'S00224924GF

INV#1231 2/2/18 VETER. TENNIS 02/09/2018 226.17RAISING CANE'S00224925GF

INV#20218 2/2/18 HANNA G.SOCCE 02/09/2018 188.73TAQUITO EXPRESS00224926GF

MEALS 1/20/18 PERKINS TENNIS 02/09/2018 379.50TEXAS COUNTRY DINER00224927GF

INV#1723 2/2/18 HANNA TENNIS 02/09/2018 384.39CHICK-FIL-A00224928GF

INV#4504 2/1/18 FAULK B.SOCCER 02/09/2018 475.52CHICK-FIL-A00224929GF

INV#8764 2/2/18 VETER. TENNIS 02/09/2018 349.73CHICK-FIL-A00224930GF

INV#18077 1/29/18 VETER. SOFT. 02/09/2018 184.00CHICK-FIL-A00224931GF

INV#7503 1/30/18 PACE SOFT. 02/09/2018 139.50CHICK-FIL-A00224932GF

INV#16372 1/30/18 VETER. B.SOC 02/09/2018 1,278.00CICI'S PIZZA00224933GF

INV#362464 2/5/18 PACE B.SOCCE 02/09/2018 136.00GOLDEN CORRAL RESTAURANT00224934GF

INV#1006235 1/27/18 PACE P.LIF 02/09/2018 806.42WHATABURGER RESTAURANTS00224935GF

INV#1066113 1/26/18 PORT. B.BK 02/09/2018 920.59WHATABURGER RESTAURANTS00224936GF

INV#1096651 1/30/18 RIV. G.SOC 02/09/2018 1,528.71WHATABURGER RESTAURANTS00224937GF

INV#1006247 2/3/18 PORTER P.LI 02/09/2018 802.10WHATABURGER RESTAURANTS00224938GF


#53461250-Shipping&handling 02/09/2018 19.44CHANNING BETE CO. INC.00224940GF

#538809396-Transportation 02/09/2018 1,339.86CINTAS CORPORATION00224941GF

#206552-Smokie-EXAMRE-CHECK 02/09/2018 349.74COMPANION ANIMAL HOSPITAL00224942GF

#17CQBL-MariaSolis 02/09/2018 412.96EAN HOLDINGS LLC.00224943GF

#638296178-FelisaVanCise 02/09/2018 491.95EAN HOLDINGS LLC.00224944GF

#0612-228881-Transportation 02/09/2018 956.26O'REILLY AUTO PARTS00224945GF


P04912, REPAIR GROUNDS EQUIPM 02/09/2018 764.13AG-PRO TEXAS LLC.00224947GF

B572719-IN, FNS Depot. at 1888 02/09/2018 5,469.07ARGUINDEGUI OIL CO.00224948GF


AVE-300AFHD-AVERVISON DOC CAME 02/09/2018 23,516.00AUDIO VISUAL AIDS CORP.00224950GF

0115173-IN, LIFT ASSEMBLY RHRB 02/09/2018 9,533.71FAIRWAY00224951GF

TXBRW125584, PO: Casters, Wh 02/09/2018 131.68FASTENAL COMPANY00224952GF



-02/01/2018 02/28/2018


Vendor Name4980, Write Editing and Revisi 02/09/2018 1,794.00FORDE-FERRIER L.L.C.00224953GF








BANNER WELCOME 5FT VERTICAL 02/09/2018 6,436.74GATEWAY PRINTING & OFFICE SUPP00224961GF





3444 MATH TEST PREP IN A FLASH 02/09/2018 11,565.25GATEWAY PRINTING & OFFICE SUPP00224966GF

VMHS@Pace G/Bk 2gms+mileage 02/09/2018 104.82ALANIZ, JULIO00224967GF

Porter@Lopez B/socc 2gms+mile 02/09/2018 139.25BARRIENTOS, ROXANNE00224968GF

Donna N@Lopez G/socc 2 games 02/09/2018 120.00CANTU, ISAAC00224969GF

MS B/socc Tourn 2 games 02/09/2018 220.00CARDOZA, HECTOR00224970GF

Ed.Elsa@VMHS B/Bk 1 game 02/09/2018 70.00CHONG JR., JULIAN00224971GF

MS B/Socc Tourn 4 games 02/09/2018 200.00GANDARA SR., JUAN M.00224972GF

Donna@Porterc B/bk 3 gms+ mile 02/09/2018 257.62GOMEZ, OSCAR J.00224973GF

MS B/Socc Tourn 2 games 02/09/2018 221.82GUEVARA, ALDRIN00224974GF

Weslaco@Hanna G/B Socc 2 games 02/09/2018 80.00INFANTE, JOSE MIGUEL00224975GF

Harl.S@Hanna G/Socc 2 games 02/09/2018 120.00IRACHETA, SILVIA I. OLIVARES00224976GF

VMHS@Porter B/G Bk 2 games 02/09/2018 140.00JAIME JR., ADALBERTO00224977GF

MS B/socc Tourn 2 games 02/09/2018 200.00LEAL, EDGAR L. SOSA00224978GF

Ed.Elsa@VMHS B/bk 1 game 02/09/2018 70.00MARTINEZ JR., SIGIFREDO (FREDD00224979GF

VMHS@Porter B/G Bk 2gms 02/09/2018 140.00MEDILL, RICARD B.00224980GF

MS B/Socc Tourn 5 games 02/09/2018 235.00RAMOS, JOSE L.00224981GF

Mercedes@Lopez G/B Bk 2gms+mil 02/09/2018 431.87RODRIGUEZ, JULIO00224982GF

VMHS@Porter G/B bk 2gms+mile 02/09/2018 212.36SAAVEDRA, ADRIAN00224983GF

Donna N@Porter B/socc 2gms 02/09/2018 320.00SANCHEZ, EDUARDO00224984GF

Ed.Elsa@VMHS B/Bk 1gm+mile 02/09/2018 128.00WILLINGHAM, PATRICK00224985GF

Donna N@Lopez B/G Socc 2gms 02/09/2018 100.00YEPEZ, EDDER FRANCISCO00224986GF

Stillmnh@Besteiro G/bk 2gms+mi 02/09/2018 96.42ALANIZ, JUAN C.00224987GF

Weslaco E.@RiveraB/Bk 1gm 02/09/2018 50.00ALANIZ, JULIO00224988GF

VMHS@Lopez G/Bk 3gms 02/09/2018 150.00CHONG JR., JULIAN00224989GF

Doann N@Pace G/B Bk 2gms+mile 02/09/2018 168.62GARCIA, RICHARD00224990GF

San Benito@Pace B/socc 1gm 02/09/2018 100.00GOMEZ, UVALDO00224991GF

Wesla.E@Rivera B/G Bk 2gms+mil 02/09/2018 154.15GUERRERO, PETER GABRIEL00224992GF



-02/01/2018 02/28/2018


Vendor NameSan Benito@Pace B/Socc 1 gm 02/09/2018 119.55GUEVARA, ALDRIN00224993GF

Donna N@Pace G/B Bk 2gms 02/09/2018 290.00HERNANDEZ JR., SERGIO00224994GF

Wesla.@Rivera B/Bk 3gms+mile 02/09/2018 251.21LEAL, VICTOR00224995GF

Ed.Elsa@Pace G/B Bk 2gms 02/09/2018 140.00MARTINEZ JR., SIGIFREDO (FREDD00224996GF

Wesl.@Rivera G/B Bk 2gms 02/09/2018 140.00MOORE, KELUNIA X.00224997GF

Lopez@Hanna B/Socc 1gm Ln 02/09/2018 220.00MOTA, RAUL G.00224998GF

San Benito@Rivera G/Socc 2gms 02/09/2018 120.00PERALES, JUAN JOSE00224999GF

Hanna@Rivera G/B Socc 2gms 02/09/2018 180.00RAMOS, JOSE L.00225000GF

Ed.Elsa@Pace G/.B Bk 2gms 02/09/2018 140.00RODRIGUEZ, RENE00225001GF

Stillmn@Besteiro B/Socc 2gms 02/09/2018 100.00ROSALES, HECTOR JULIAN GUERRA00225002GF

Ed.Elsa@Pace G/B Bk 2gms+mile 02/09/2018 349.88SAAVEDRA, ADRIAN00225003GF

Wesl.E@Rivera G/B Bk 2gms 02/09/2018 140.00SALINAS, OSCAR R.00225004GF

VMHS@Pace B/socc 2gms 02/09/2018 120.00SANCHEZ, EDUARDO00225005GF

Donna N@Pace G/b Bk 2gms 02/09/2018 140.00SANDOVAL, JAVIER00225006GF

INV#4731815 02/09/2018 6,189.00EWING IRRIGATION PRODUCTS INC.00225007GF

Rivera@Hanna B/Socc 1 game 02/09/2018 1,054.86RODRIGUEZ, JESUS TORRES00225008GF

INV#510 02/09/2018 1,610.00SWIMMIN STUFF INC.00225009GF

EMERGENCY OPEN PO: Compressors 02/09/2018 27.00JOHNSTONE SUPPLY00225010GF

Chess T-shirts 02/09/2018 176.00LAD T-SHIRTS00225011GF

C4844A REMANUFACTURED BLACK IN 02/09/2018 2,311.94LD PRODUCTS INC.00225012GF

RIVER SAND FOR LEVELING OR FIL 02/09/2018 1,048.60MONTENEGRO'S PAVING & HAULING00225013GF


COST PER SPRINKLER RISER #6 02/09/2018 36,217.00WESTERN STATES FIRE PROTECTION00225015GF

FASCT-COMPREHENSION OF TEXT 02/09/2018 615.99WIJEKUMAR, KAUSALAI00225016GF

*001 Consultant 02/09/2018 310.00MORGAN, EZEKIEL00225017GF

*877 PREPAYMENT FOR 6 STUDENTS 02/09/2018 945.00ARMOUR, WILLIAM H.00225018GF

*877 PREPAYMENT FOR 3 STUDENTS 02/09/2018 540.00BALDWIN, TRAVIS00225019GF

*877 PREPAYMENT FOR 3 STUDENTS 02/09/2018 540.00BARAJAS, ROGELIO00225020GF

*877 PREPAYMENT FOR 7 STUDENTS 02/09/2018 1,215.00CARIE, TRAVIS00225021GF

*877 PREPAYMENT FOR 5 STUDENTS 02/09/2018 810.00CARPIO, SAMUEL00225022GF

*876 PREPAYMENT for students 02/09/2018 3,600.00CAVAZOS, JOSE L.00225023GF

*140 PREPAYMENT SWEETBREAD 02/09/2018 20.00DE AYALA BAKERY00225024GF

*104 PREPAYMENT Scholastic Ch 02/09/2018 400.00EN PASSANT CHESS INC.00225025GF

*877 PREPAYMENT FOR 6 STUDENTS 02/09/2018 945.00GARCIA, MICHAEL A.00225026GF

*876 PREPAYMENT 24 students 02/09/2018 624.00GRACIA, YOLANDA00225027GF

*877 PREPAYMENT FOR 7 STUDENTS 02/09/2018 1,930.12HILTON HOTEL00225028GF

*877 PREPAYMENT FOR 1 STUDENT 02/09/2018 592.52HILTON HOTEL00225029GF

*877 PREPAYMENT FOR 6 STUDENTS 02/09/2018 1,594.82HILTON HOTEL00225030GF

*877 PREPAYMENT FOR 2 STUDENTS 02/09/2018 792.98HILTON HOTEL00225031GF

*877 PREPAYMENT FOR 3 STUDENTS 02/09/2018 993.44HILTON HOTEL00225032GF



-02/01/2018 02/28/2018


Vendor Name*009 PREPAYMENT four nights 02/09/2018 217.07HILTON HOTEL00225033GF

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*009 PREPAYMENT Registration 02/09/2018 80.00TEXAS MUSIC EDUCATORS ASSOCIAT00225048GF


ONSITE REGISTRATION 02/09/2018 130.00TEXAS MUSIC EDUCATORS ASSOCIAT00225050GF

*009 PREPAYMENT Registration 02/09/2018 80.00TMEA00225051GF


*877 PREPAYMENT REGISTRATION 02/09/2018 80.00TMEA00225053GF




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Music Literature for Oliveira 02/12/2018 477.07PENDERS MUSIC CO.00225061GF

Music Literature for Stillman 02/12/2018 67.80PENDERS MUSIC CO.00225062GF

TABE REGISTRATION FEE 02/12/2018 975.00TABE00225063GF

Lorenzo Sanchez Registration F 02/12/2018 710.00TASBO00225064GF

Alcohol and Drug Testing for n 02/12/2018 1,936.98TEXAS ALCOHOL & DRUG TESTING S00225065GF

Tumbler Un-skid, SEt in place 02/12/2018 8,900.00TEXAS LAUNDRY SERVICE CO.00225066GF

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03143 4528 HANNA HIGH SCHOOL 02/12/2018 467.02CHICK-FIL-A00225071GF

03613 2929 VILLA NUEVA ELEM. 02/12/2018 322.38CHICK-FIL-A00225072GF



-02/01/2018 02/28/2018


Vendor Name81572 PERKINS MS 02/12/2018 204.95DOMINO'S PIZZA00225073GF

Registration Fee Chapter #1641 02/12/2018 270.00SKILLS USA00225074GF

*004 CPR CERTIFICATION CARDS 02/12/2018 1,200.00VALLEY REGIONAL MEDICAL CENTER00225075GF

233 LB BELL PEPPERS 02/12/2018 291.25CANO'S PRODUCE00225076GF

DEL CASTILLO-BREAD & TORTILLA 02/12/2018 994.36FLOWERS BAKING CO.00225077GF

225 CS ORANGE,516LB ONION YELL 02/12/2018 5,749.35NICHO'S PRODUCE00225078GF

*876 PREPAYMENT TSA-VEX 02/12/2018 128.00CORTEZ, CLAUDIA00225079GF

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*144 PREPAYMENT STUDENTS COMPE 02/12/2018 47.84MCDONALD'S00225086GF

*876 PREPAYMENT 25 students 02/12/2018 672.00MORAN, JUAN00225087GF

*127 PREPAYMENT Fingerprinting 02/12/2018 38.50MORPHOTRUST USA INC.00225088GF

*876 PREPAYMENT Competition 02/12/2018 336.00SALCEDO, FABIAN00225089GF

*870 PREPAYMENT for Athletes 02/12/2018 278.00SANCHEZ, FRANCISCO F.00225090GF

*876 PREPAYMENT TSA Robotic 02/12/2018 150.00SOUTH TEXAS TECH. EDUCATORS AS00225091GF

*912 PREPAYMENT INSPECTION FEE 02/12/2018 20.00TEXAS DEPARTMENT OF LICENSING00225092GF

*004 PREPAYMENT TMEA Conventio 02/12/2018 80.00TEXAS MUSIC EDUCATORS ASSOCIAT00225093GF

*003 PREPAYMENT MEMBERSHIP 02/12/2018 110.00TMEA00225094GF

*143 PREPAYMENT entry fees 02/12/2018 84.00UNIVERSITY OF TEXAS RIO GRANDE00225095GF

*876 PREPAYMENT for 10 stu 02/12/2018 224.00VALDEZ, PEDRO JOEL00225096GF

*876 PREPAYMENT MEALS 02/12/2018 552.00VAN CISE, FELISA00225097GF

*876 PREPAYMENT for 11 student 02/12/2018 176.00VILLARREAL, LUIS00225098GF

*003 PREPAYMENT 20 STUDENTS 02/12/2018 184.00WOLDING, MICHELE00225099GF

*143 ENTRY FEE 02/12/2018 94.00SEA TURTLE INC.00225100GF










#101054661001 02/13/2018 10,924.06OFFICE DEPOT00225110GF

#157022-Maintenance 02/13/2018 89.70C & S SAFETY SUPPLY00225111GF




-02/01/2018 02/28/2018


Vendor Name#49409 02/13/2018 826.69CENTRAL BOLT & INDUSTRIAL SUPP00225113GF


#466888-Maintenance 02/13/2018 4,181.40OIL PATCH FUEL & SUPPLY00225115GF

#31078-eDiveSiteLicenseRenewal 02/13/2018 40.00OVERLY NIFTY LLC00225116GF

*877 PRE-UIL BAN FESTIVAL ENTR 02/13/2018 1,200.00HARLINGEN CISD00225117GF

*877 PRE-UIL BAND FESTIVAL 02/13/2018 800.00HARLINGEN CISD00225118GF

*004 principal for a day 02/13/2018 160.38MARTINEZ, RICARDO00225119GF

BPA STATE LEADERSHIP CONFERENC 02/13/2018 320.00BUSINESS PROFESSIONALS OF AMER00225120GF

S39334 Registration 02/13/2018 780.00SKILLS USA00225121GF

14270549 Estimated usage 02/13/2018 96.00TOSHIBA00225122GF

61774002 02/13/2018 150.00ROBOTICS EDUCATION AND COMPETI00225123GF

Captain Dane-score Music 02/13/2018 268.47J. W. PEPPER & SON INC.00225124GF

PS Category-Primary Spanish 02/13/2018 542.00JUNIOR LIBRARY GUILD00225125GF

JJ273 - Traditional Manuscript 02/13/2018 3,746.82LAKESHORE LEARNING MATERIALS00225126GF

LD Remanufactured Magenta Tone 02/13/2018 807.78LD PRODUCTS INC.00225127GF

REPAIR BODY WORK AND PAINT JOB 02/13/2018 2,250.00LONE STAR BODY SHOP00225128GF

9V CEL PC 1604 12/PK DURACELL 02/13/2018 1,025.86MSC INDUSTRIAL DIRECT CO. INC.00225129GF

YAMAHA BARITONE SAXOPHONES 02/13/2018 4,163.00MUSIC AND ARTS CENTERS00225130GF

Chess Team shirts in Pink for 02/13/2018 430.00MY WORLD PUBLICITY LLC00225131GF


LABOR - FIRE SPRINKLER RISER R 02/13/2018 46,121.50WESTERN STATES FIRE PROTECTION00225133GF

1538 LB CUCUMBER,358CS APPLE R 02/13/2018 7,912.84NICHO'S PRODUCE00225134GF

110 CS APPLES, GOLD FANCY 02/13/2018 2,213.34RIVER CITY PRODUCE00225135GF

36 POLY APRONS (PLATINUM cROWN 02/13/2018 2,110.30VALLEY GROCERS LLC.00225136GF

*138 PREPAYMENT for DI 02/13/2018 52.92BURGER KING00225137GF

*007 PREPAYMENT FOR STUDENTS 02/13/2018 96.00CAIN, GLEN M.00225138GF

*876 PREPAYMENT livestock 02/13/2018 625.00CAMERON COUNTY LIVE STOCK SHOW00225139GF

*043 PREPAYMENT for Student 02/13/2018 132.00CHILI'S GRILL & BAR00225140GF

*048 PREPAYMENT MEAL - DINNER 02/13/2018 94.32CRACKER BARREL00225141GF

*051 PREPAYMENT For Students 02/13/2018 98.82CRACKER BARREL00225142GF

*117 PREPAYMENT for DI partici 02/13/2018 87.84CRACKER BARREL00225143GF

*140 PREPAYMENT SWEETBREAD 02/13/2018 20.00DE AYALA BAKERY00225144GF

*134 PREPAYMENT Chess Champion 02/13/2018 1,200.00EN PASSANT CHESS INC.00225145GF

*136 PREPAYMENT STATE CHESS 02/13/2018 680.00EN PASSANT CHESS INC.00225146GF

*008 PREPAYMENT Student breakf 02/13/2018 256.00GARCIA, ALBERTO00225147GF

*045 PREPAYMENT Breakfast 02/13/2018 456.00GUTIERREZ, WILLIAM00225148GF

*109 PREPAYMENT BIG BREAKFAST 02/13/2018 61.20MCDONALD'S00225149GF

*123 PREPAYMENT for DI Student 02/13/2018 192.00MIRANDA, LETICIA00225150GF

*108 PREPAYMENT Tour of Italy 02/13/2018 106.88OLIVE GARDEN00225151GF

*004 PREPAYMENT for di ms 02/13/2018 240.00PARKIN, DEBORAH00225152GF



-02/01/2018 02/28/2018


Vendor Name*138 PREPAYMENT Pizza combos 02/13/2018 39.72PETER PIPER PIZZA00225153GF

*137 PREPAYMENT PIZZA, WINGS & 02/13/2018 133.57PETER PIPER PIZZA00225154GF

*112 PREPAYMENT Kids Meals 02/13/2018 55.40RAISING CANE'S00225155GF

*109 PREPAYMENT MEALS 02/13/2018 82.58RAISING CANE'S00225156GF

*046 PREPAYMENT Breakfast Taco 02/13/2018 15.70STRIPES00225157GF

*106 PREPAYMENT DI BREAKFAST 02/13/2018 46.41STRIPES00225158GF

*048 PREPAYMENT BREAKFAST TACO 02/13/2018 13.20STRIPES00225159GF

*117 PREPAYMENT DI participant 02/13/2018 24.64STRIPES00225160GF

*002 PREPAYMENT FEES FOR STUDE 02/13/2018 300.00TAEA - TEXAS ART EDUCATORS ASS00225161GF



*877 PREPAYMENT CONFERENCE FEE 02/13/2018 80.00TMEA00225164GF

*055 PREPAYMENT Registratio 02/13/2018 160.00TMEA00225165GF

*002 PREPAYMENT FOR STUDENTS 02/13/2018 500.00TREJO, FELIX ANTHONY00225166GF

*007 PREPAYMENT REGIONAL SCIEN 02/13/2018 358.00UNIVERSITY OF TEXAS RIO GRANDE00225167GF

MEALS 1/12/18 VETERANS G.SOCCE 02/14/2018 13.18JASON'S DELI00225168GF

INV#1976 2/3/18 HANNA P.LIFTIN 02/14/2018 292.05RAISING CANE'S00225169GF

MEALS 1/27/18 HANNA P.LIFTING 02/14/2018 103.60WHATABURGER RESTAURANTS00225170GF


INTEREST PAYMENT 02/14/2018 820,295.00TIB-THE INDEPENDENT BANKERSBAN00225172GF

#157023 02/14/2018 612.32C & S SAFETY SUPPLY00225173GF

#47923-AdultEd 02/14/2018 1,500.00C.H. HARDEN JR. ENTERPRISES IN00225174GF

*BAC-JJAEP-January17-18 02/14/2018 2,292.00CAMERON COUNTY JUVENILE00225175GF

#7915-199059-Warehouse 02/14/2018 429.20CARQUEST AUTO PARTS00225176GF

#739927/1 02/14/2018 161.00CHALK'S TRUCK PARTS INC.00225177GF

#53433334 02/14/2018 895.49CHANNING BETE CO. INC.00225178GF


#207646-Smokie-Spaniel 02/14/2018 55.68COMPANION ANIMAL HOSPITAL00225180GF

#60465-NormaLGallegos-Veterans 02/14/2018 185.00EICHELBAUM WARDELL HANSEN POWE00225181GF

#12-I16561 02/14/2018 1,815.79ELECTRIC FIXTURE SUPPLY INC.00225182GF

#0612-228270-Tansportation 02/14/2018 298.14O'REILLY AUTO PARTS00225183GF

CHESSSVCES-1/22-02/02/18 02/14/2018 340.00OLIVARES, DANIEL ALFONSO00225184GF

CHESSSVCES-1/22-02/02/18 02/14/2018 340.00OLIVARES, OSCAR MANUEL00225185GF


#10099-HUDSON-EXTINSPECT 02/14/2018 10,286.16EI FIRE & SAFETY INC.00225187GF

#0612-228988-MAINTENANCE 02/14/2018 2,081.27O'REILLY AUTO PARTS00225188GF

REGISTRATION FOR LEADERSHIP CO 02/14/2018 447.00SKILLS USA00225189GF

E2273VM1041 MEDIA CENTER 02/14/2018 362.90XEROX CORPORATION00225190GF

LABOR AND MATERIAL FOR METAL C 02/14/2018 11,223.00BOUGAMBILIAS CONSTRUCTION LLC.00225191GF

CORTELCO 121000TP227S ITEM#2 02/14/2018 95.00BRIDGENET COMMUNICATIONS LLC.00225192GF



-02/01/2018 02/28/2018


Vendor Name9463540 02/14/2018 14.00INSCO DISTRIBUTING00225193GF

2011801 02/14/2018 4,775.00RENO SPORTS SEATING LLC.00225194GF


#CE1504-HOSA Certificate 02/14/2018 235.30AWARDS UNLIMITED INC.00225196GF

A142774, SUPPLIES, PLASTIC A 02/14/2018 3,668.80DEVIN DISTRIBUTING & PACKAGING00225197GF

02971,CARPET AT ADMINISTRATION 02/14/2018 791.25DIAZ FLOORS & INTERIORS INC.00225198GF

N7390 DP SKIRT BLACK SMALL 02/14/2018 991.09DISCOUNT DANCE SUPPLY00225199GF

2335239,Forensic toxicology 02/14/2018 1,673.24FISHER SCIENTIFIC COMPANY LLC00225200GF

155089, Bassoon Crutches 02/14/2018 1,723.28FOX PRODUCTS CORPORATION00225201GF

393888- 2X12X16 #1 YELLOW PI 02/14/2018 2,968.93GLOOR LUMBER & SUPPLY INC.00225202GF

EMERGENCY OPEN PO for Exhaust 02/14/2018 849.23GRAINGER CO.00225203GF

100014162, Royalty Fee 02/14/2018 136.13DRAMATIC PUBLISHING COMPANY00225204GF


9385985,Gopher softplay traini 02/14/2018 2,697.45GOPHER SPORT/PLAY WITH A PURPO00225206GF

Perkins@Besteiro B/Socc 1 game 02/14/2018 50.00ABARCA, RUBEN00225207GF

Besteiro@Perkins G/Bk 2 gms 02/14/2018 70.00ALANIZ, JUAN C.00225208GF

Perkins@Besteiro G/Bk 2 gms 02/14/2018 188.20ALANIZ, JULIO00225209GF

Oliveria@Faulk B/bk 2 gms+mile 02/14/2018 76.02ARANDA, ALBERT M.00225210GF

Oliveria@Garcia B/Socc 1 game 02/14/2018 50.00ARAUJO, SAUL KEVIN00225211GF

Pace@VMHS G/B Socc 2 gms+mile 02/14/2018 98.90BARRIENTOS, ROXANNE00225212GF

Perkins@Besteiro B/Socc 1 game 02/14/2018 50.00CANO JR., JOSE MIGUEL00225213GF

Pace@VMHS B/G Socc 2 games 02/14/2018 100.00CANTU, ISAAC00225214GF

Ed.Elsa@Porter B/G Bk 2 games 02/14/2018 140.00CHONG JR., JULIAN00225215GF

SanBenito@Rivera G/B Socc 2gms 02/14/2018 80.00FUENTES-FAJARO, CIRO00225216GF

Perkns@liveria B/Socc 1 game 02/14/2018 50.00GANDARA SR., JUAN M.00225217GF

Harl.S@Rivera G/B Bk 2 games 02/14/2018 140.00GOLDSCHMIDT, JORDAN00225218GF

LosFresn.@Rivera B/Bk 2gms+mil 02/14/2018 195.70GOMEZ, OSCAR J.00225219GF

Ed.Elsa@Porter G/B Bk 2 games 02/14/2018 140.00GUERRERO, EDUARDO00225220GF

INV#ARINV39130452 02/14/2018 129.95GUITAR CENTER00225221GF

Oliveria@Perkins Bsocc 1 game 02/14/2018 50.00HAMER, JESSICA00225222GF

Mercedes@Porter B/Bk 3gms+mile 02/14/2018 150.08HERNANDEZ JR., SERGIO00225223GF

Donna@Porter G/Socc 2 games 02/14/2018 120.00IRACHETA, SILVIA I. OLIVARES00225224GF

Besteiro@Perkins G/Bk 2 games 02/14/2018 70.00LEAL, VICTOR00225225GF

Ed.Elsa@VMHS G/Socc 2 games 02/14/2018 120.00MEDINA JR., JORGE L.00225226GF

Lopez@VMHS G/B Bk 2 games 02/14/2018 140.00MENDOZA, ARMANDO00225227GF

Harl.S@Rivera G/B Bk 2 gms 02/14/2018 140.00MOORE, KELUNIA X.00225228GF

Besteiro@Faulk B/Socc 1 game 02/14/2018 170.00MOTA, RAUL G.00225229GF

Harl.S@Rivera G/B Bk 2gms+mile 02/14/2018 194.00ORTIZ, JESUS00225230GF

Lopez@VMHS G/B Bk 2gms+mile 02/14/2018 352.63OVALLE, OSCAR00225231GF

LosFresnos@Rivea G/Socc 2gms 02/14/2018 170.00PERALES, JUAN JOSE00225232GF



-02/01/2018 02/28/2018


Vendor NameOliveria@Faulk B/bk 2 gms+mile 02/14/2018 76.18ROSALES, ARTURO00225233GF

Weslaco E.@Rivera G/Socc 2gms 02/14/2018 120.00ROSALES, HECTOR JULIAN GUERRA00225234GF

Faulk@Oliveira G/Bk 2 games 02/14/2018 90.00RUIZ, JOSE HUMBERTO00225235GF

Stillman@Perkins G/Bk 2 games 02/14/2018 70.00SALAS, JOEL00225236GF

Vela@Stell G/Bk 2 games 02/14/2018 90.00SANDOVAL, JAVIER00225237GF

Faulk@Besteiro B/Socc 1 gm+mil 02/14/2018 56.90SOTO, SERGIO00225238GF

LosFresn.@Rivera G/Socc 2 game 02/14/2018 120.00YANEZ, OSVALDO ALONSO00225239GF

Wesal.E@Rivera G/Socc 2 games 02/14/2018 120.00ZAMARRIPA, JOSE A.00225240GF

Harl.S@Rivera B/Bk 1gm+mileage 02/14/2018 71.66ZEPEDA, VICTOR00225241GF

INV#15314179-03 02/14/2018 38.46ALAMO IRON WORKS00225242GF

INV#12918-P309157 02/14/2018 398.00ELLIOTT'S CUSTOM GOLF00225243GF

INV#1767655-IN 02/14/2018 479.00GLAZIER CLINICS00225244GF

INV#423 02/14/2018 1,099.00PORTA PHONE00225245GF

INV#65010 02/14/2018 213.03SPOT RUBBER WELDERS INC.00225246GF


HP410XSET 02/14/2018 319.93LD PRODUCTS INC.00225248GF

RENEW READINGA-Z.COM 12 CLASSR 02/14/2018 1,067.00LEARNING A-Z LLC.00225249GF

Letterman Jackets 02/14/2018 90.00MECA SPORTSWEAR00225250GF

10 OZ SPIKES SPECIAL ADHESIVE 02/14/2018 196.14MSC INDUSTRIAL DIRECT CO. INC.00225251GF

OHI for A.O. DOB3-9-2012 ID30 02/14/2018 30.00SILVERIO, MARIA T. BONUEL00225252GF

XENO MODEL BASS TROMBONE .563" 02/14/2018 9,246.30WASHINGTON MUSIC CENTER00225253GF

Boys' "Bright Lights" sequin v 02/14/2018 138.35WEISSMAN00225254GF

FLOOR ON 110Z MATTE VINYL 50 X 02/14/2018 2,000.00WINTERGUARD TARPS00225255GF

BRO019 85706-YESMOMR2GMPW4 02/14/2018 3,079.32WORTHINGTON DIRECT INC.00225256GF

*007 ONE ACT PLAY CLINIC FEE 02/14/2018 310.00MORGAN, EZEKIEL00225257GF

*054 PREPAYMENT di tOURNAMENT 02/14/2018 527.00GARCIA, CYNTHIA M.00225258GF

*912 PREPAYMENT INSPECTION FEE 02/14/2018 260.00TEXAS DEPARTMENT OF LICENSING00225259GF

*002 MercedesISD Soccer 02/15/2018 125.00PORTER HIGH SCHOOL00225260GF

*009 IBC BANNER DONATION FEE 02/15/2018 300.00VETERANS MEMORIAL HIGH SCHOOL00225261GF

81X00006-269270 02/15/2018 1,680.19BROWNSVILLE G.M.S. - LTD.00225262GF

Cameras Besteiro MS 02/15/2018 7,624.45KRATOS PUBLIC SAFETY & SECURIT00225263GF

STOCK SMALL CC SUB 12M L4 1000 02/15/2018 826.00PCMG INC.00225264GF

ELEMENTARY HONOR CHOIR RECORDI 02/15/2018 600.00PITCOCK, MEGAN00225265GF

W59043 SOLAR PANEL 45 V 02/15/2018 811.10PITSCO00225266GF

Laerdal Resuscitators bag II w 02/15/2018 482.56POCKET NURSE ENTERPRISES00225267GF

Drug & Bully Free Assortment 02/15/2018 47.85POSITIVE PROMOTIONS00225268GF

Vocabulary Word Play 02/15/2018 117.59TEACHER'S DISCOVERY00225269GF

Registration Fee 02/15/2018 725.00TEEX-TEXAS A&M ENGINEERING EXT00225270GF

Alcohol and Drug Testing for n 02/15/2018 1,780.00TEXAS ALCOHOL & DRUG TESTING S00225271GF

REGISTRATION FEE 02/15/2018 1,125.00TEXAS ASSOCIATION FOR ALTERNAT00225272GF



-02/01/2018 02/28/2018


Vendor Name910250026 1016220 64 02/15/2018 1,319.57TEXAS GAS SERVICE00225273GF

*912 -FALSE ALARM FEES 02/15/2018 26,350.00CITY OF BROWNSVILLE00225274GF

No Peek Keyboard Covers MC-NP- 02/15/2018 823.24B.E. PUBLISHING00225275GF

3602448 02/15/2018 984.55BARNES & NOBLE BOOKSELLERS00225276GF

3109263 02/15/2018 673.42BEST BUY00225277GF


8511058 02/15/2018 2,305.79BLICK ART MATERIALS00225279GF

SI-1536489 02/15/2018 503.91REVOLUTION DANCEWEAR LLC.00225280GF

2018-YLS-004 02/15/2018 120.00RGV LEAD00225281GF

Subscription to Choral Bundle 02/15/2018 225.00RHYTHMBEE INC.00225282GF

4837268 02/15/2018 310.59ROCKLER WOODWORKING & HARDWARE00225283GF

TransActive Wireless 2 02/15/2018 777.00ROMEO MUSIC00225284GF

OHI Report for A.G. ID #190268 02/15/2018 200.00VILLALOBOS M.D., RAFAEL00225285GF

T112502 Leather Metal Forming 02/15/2018 145.09VOTAW TOOL CO. INC.00225286GF

212834 - Porter ECHS External 02/15/2018 3,000.00ADVANCED00225287GF

2226, DOT ANNUAL PHYSICALS 02/15/2018 943.50ALL VALLEY DRUG SCREENS00225288GF

3611807-00, 150W MHP BALLAS 02/15/2018 1,002.34DEALERS ELECTRICAL SUPPLY00225289GF

*001,Nonprofessional UIL Licen 02/15/2018 240.00DRAMATISTS PLAY SERVICE INC.00225290GF

FC10213,Transport for 53 Sites 02/15/2018 44,896.22FOREMOST TELECOMMUNICATIONS00225291GF

100602227, DC100TG 02/15/2018 2,295.00GTM SPORTSWEAR00225292GF

*876 PREPAYMENT Philanthropy 02/15/2018 160.00CEPEDA, CARMEN00225293GF

*937 PREPAYMENT Law Enforceme 02/15/2018 15.00EL CAMINO BAKERY00225294GF

*007 PREPAYMENT for Thursday 02/16/2018 3,360.00DOMINGUEZ, GARY E.00225295GF

*007 PREPAYMENT for Sponsors 02/16/2018 192.00TOPETE-LOPEZ, JULIANA00225296GF

*919 PREPAYMENT REGISTRATIONS 02/16/2018 2,805.00UNIVERSITY OF TEXAS AT SAN ANT00225297GF

INV#9487 1/31/18 STILL. B.SOCC 02/16/2018 440.00BROWNSVILLE SPORTS PARK00225298GF


INV#8761 2/1/18 MANZANO B.SOCC 02/16/2018 417.00CHICK-FIL-A00225300GF

INV#7554 2/5/18 VETER. G.BK. 02/16/2018 302.26CHICK-FIL-A00225301GF

INV#10012 2/3/18 LOPEZ G.BK. 02/16/2018 105.00CHILI'S GRILL & BAR00225302GF

INV#351386 2/10/18 PACE P.LIFT 02/16/2018 504.00GOLDEN CORRAL RESTAURANT00225303GF


INV#19 2/3/18 PACE B.BASK. 02/16/2018 252.00KHAN'S GRILL00225305GF

INV#34256 1/20/18 MANZANO TENN 02/16/2018 36.85MCDONALD'S00225306GF

INV#64213 2/3/18 RIVERA B.SOCC 02/16/2018 266.00MR. GATTI'S00225307GF

INV#64812 2/3/18 PORTER G.BK. 02/16/2018 204.00MR. GATTI'S00225308GF

INV#8092 2/8/18 PORTER B.TRACK 02/16/2018 189.54RAISING CANE'S00225309GF

INV#3499 2/5/18 PORTER B.BK. 02/16/2018 520.97RAISING CANE'S00225310GF

INV#2028 2/6/18 PACE G.SOCCER 02/16/2018 428.18RAISING CANE'S00225311GF

INV#023195 2/6/18 HANNA G.BK. 02/16/2018 144.00TAQUITO EXPRESS00225312GF



-02/01/2018 02/28/2018


Vendor NameMEALS 2/01/18 LUCIO B.SOCCER 02/16/2018 477.97TEXAS COUNTRY DINER00225313GF

INV#01292018 1/29/18 LOPEZ BBK 02/16/2018 448.00TEXAS ROADHOUSE00225314GF

INV#164 2/2/18 PORTER B.BK. 02/16/2018 96.00WING BARN00225315GF

INV#121 2/5/18 PORTER SOFT. 02/16/2018 280.00WING BARN00225316GF

INV#364635 1/22/18 LOPEZ B.BK. 02/16/2018 816.00CICI'S PIZZA00225317GF

MEALS 2/01/18 LOPEZ SWIMMING 02/16/2018 175.00CICI'S PIZZA00225318GF

INV#1006249 2/3/16 PACE P.LIFT 02/16/2018 1,652.89WHATABURGER RESTAURANTS00225319GF

INV#1066125 2/6/18 PORT. BASE. 02/16/2018 1,109.10WHATABURGER RESTAURANTS00225320GF


*937 BWY2069 RENEWAL 02/16/2018 7.50TONY YZAGUIRRE JR.00225322GF





Sodium Hypochlorite 02/16/2018 424.60COMMERCIAL CHEMICAL PRODUCTS I00225327GF

FC10209 1/1-31/2018 02/16/2018 38,987.30FOREMOST TELECOMMUNICATIONS00225328GF

EMERGENCY DIAGNOSTIC AND REPAI 02/16/2018 4,622.65PETROLEUM SOLUTIONS INC.00225329GF

12295 NAVIGATIONAL PLOTTER 02/16/2018 16.25PITSCO00225330GF

2018 TEXAS WORKERS' COMPENSATI 02/16/2018 538.00POST HOC PRESS LLC.00225331GF

AIR FILTER ST41801201800 02/16/2018 1,490.69PRECISION SAW & TOOLTEX INC.00225332GF

SAMPLING OF AC WHITE MASTIC FO 02/16/2018 590.00TERRACON CONSULTANTS INC.00225333GF

ELEVATOR REPAIRS DISTRICT WIDE 02/16/2018 4,622.00THYSSENKRUPP ELEVATOR CORP.00225334GF

F81Z*9A153 AA VALVE ASY 02/16/2018 83.13TIPTON MOTORS INC.00225335GF

3396745-00 02/16/2018 3,001.00SCHOOL HEALTH CORPORATION00225336GF

208119688872 02/16/2018 20.84SCHOOL SPECIALTY INC.00225337GF

3568-3 02/16/2018 188.04SHERWIN WILLIAMS00225338GF

INV 1 02/16/2018 3,300.00SIGMAHN ENGINEERS PLLC.00225339GF

69068481 02/16/2018 888.00SOUTHERN TIRE MART00225340GF


17-1110 02/16/2018 4,207.50SRS ADVERTISING00225342GF

5301243 02/16/2018 153.67UNITED STATES PLASTIC CORPORAT00225343GF

96078 02/16/2018 105.00UNIVERSITY OF TEXAS RIO GRANDE00225344GF


Voit D 4 sq utility ball prism 02/16/2018 4,218.58US GAMES00225346GF

1096585 02/16/2018 159.84NOVA MEDICAL CENTERS00225347GF


021703 02/16/2018 5,500.00STWW ENTERPRISES00225349GF

627734L 02/16/2018 216.99SUPERIOR ALARMS00225350GF


#0049-YturriaChessStudents 02/16/2018 407.00ERNIE'S FIESTA GRAPHICS & EMBR00225352GF



-02/01/2018 02/28/2018


Vendor Name#467253-Maintenance 02/16/2018 4,180.13OIL PATCH FUEL & SUPPLY00225353GF


#16162-Lopez-OGIOExcelsiorPack 02/16/2018 2,886.20OSWALD COMMUNICATIONS INC.00225355GF

#EA78367031-Porter-TSITestUnit 02/16/2018 9,499.60THE COLLEGE BOARD00225356GF




000240GNPJVE Cake 02/16/2018 4,500.74SAM'S CLUB00225360GF

*870 Fees for the San Antonio 02/16/2018 200.00SAN ANTONIO ISD00225361GF

*002 Registration Fee for Stud 02/16/2018 360.00TAEA - TEXAS ART EDUCATORS ASS00225362GF

101227-2/4/18 02/16/2018 207.60BARGAIN BOOK00225363GF

0935-464810 02/16/2018 670.70CED(CONSOLIDATED ELECTRICAL DI00225364GF

20182002 02/16/2018 475.00RIO GRANDE VALLEY COUNSELING A00225365GF

*004 Embroidery 02/16/2018 900.00RIVERA HIGH SCHOOL00225366GF


30241050-0118 02/16/2018 2,850.00THE BROWNSVILLE HERALD00225368GF

GLASS ETCHED AWARD FOR PRINCIP 02/16/2018 34.50VALLEY TROPHY SERVICE00225369GF




AA531 - Lakeshore Motion Disco 02/16/2018 4,396.66LAKESHORE LEARNING MATERIALS00225373GF

10604502 - SKYDIVE 02/16/2018 236.74J. W. PEPPER & SON INC.00225374GF

OPEN PO FOR DOT STATE INSPECTI 02/16/2018 160.00JAIME'S TIRE STORE00225375GF

Diplomas Covers same art as la 02/16/2018 5,604.23JOSTENS - THE CLASS RING COMPA00225376GF

PLUMBING SUPPLIES #1-24 02/16/2018 509.39MOORE SUPPLY COMPANY00225377GF

*876 PREPAYMENT for HOSA conf 02/16/2018 576.00ARIZMENDI, NEREYDA S.00225378GF

*876 PREPAYMENT meals 02/16/2018 1,200.00BALOGH, DEBORAH00225379GF

*876 PREPAYMENT for 7 advisors 02/16/2018 4,032.00BREEDEN, CHRIS00225380GF

*876 PREPAYMENT for Lincoln 02/16/2018 432.00CARVER, TED00225381GF

*876 PREPAYMENT Veterans Memor 02/16/2018 624.00CARVER, TED00225382GF

*876 PREPAYMENT Advisor & 1 St 02/16/2018 2,520.00CHAVIRA, PRISCILLA00225383GF

*876 PREPAYMENT 11 students 02/16/2018 576.00CORNEJO, DAVID00225384GF

*876 PREPAYMENT for 1 student 02/16/2018 96.00COSTILLA, RICARDO00225385GF

*876 PREPAYMENT for 2 days 02/16/2018 2,496.00CUEVAS, ONEIL A.00225386GF

*876 PREPAYMENT for HOSA Conf 02/16/2018 816.00DELGADO, LETICIA00225387GF

*876 PREPAYMENT for 15 Stud 02/16/2018 720.00ESTRELLA, BRAULIO00225388GF

*876 PREPAYMENT HOSA-Area 02/16/2018 1,620.00GARCIA, ELENA TERESA00225389GF

*876 PREPAYMENT for 25 student 02/16/2018 1,296.00GARCIA, SYLVIA00225390GF

*876 PREPAYMENT for Skills U 02/16/2018 1,824.00GARCIA-RAMIREZ, JULIETTE00225391GF

*876 PREPAYMENT for 18 Stud 02/16/2018 864.00JASSO JR., DANIEL00225392GF



-02/01/2018 02/28/2018


Vendor Name*876 PREPAYMENT for 9 students 02/16/2018 240.00LOA, EDDIE00225393GF

*876 PREPAYMENT FOR STUDENTS 02/16/2018 72.00LYLES, JOANNA P.00225394GF

*876 PREPAYMENT for breakfast 02/16/2018 720.00MALDONADO, LETICIA00225395GF

*876 PREPAYMENT student compet 02/16/2018 1,200.00MALDONADO, NORMA A.00225396GF

*876 PREPAYMENT for students 02/16/2018 3,264.00MARTINEZ JR., CARLOS L.00225397GF

*876 PREPAYMENT 9 students 02/16/2018 480.00MONTEMAYOR, JESSE00225398GF

*876 PREPAYMENT AREA COMPETITI 02/16/2018 672.00NEVAREZ, ILIANA V.00225399GF

*876 PREPAYMENT for 2 days 02/16/2018 1,344.00REYES, JOSE00225400GF

*876 PREPAYMENT for meals 02/16/2018 960.00ROMERO, MIRNA C.00225401GF

*876 PREPAYMENT Day1 $90.00 02/16/2018 180.00VIERA, NANCY00225402GF

*876 STUDENT ONLINE TESTING 02/16/2018 55.00HOSA T.A. AREA VII SENNING & T00225403GF

*876 registration fee 02/16/2018 250.00HOSA T.A. AREA VII SENNING & T00225404GF

*876 conference Chapter 7165 02/16/2018 200.00HOSA T.A. AREA VII SENNING & T00225405GF

*876 HOSA Registration Fee 02/16/2018 825.00HOSA T.A. AREA VII SENNING & T00225406GF

*876 HOSA Area Registration 02/16/2018 325.00HOSA T.A. AREA VII SENNING & T00225407GF

*876 Registration fee HOSA 02/16/2018 250.00HOSA T.A. AREA VII SENNING & T00225408GF

*876 Registration for HOSA 02/16/2018 350.00HOSA T.A. AREA VII SENNING & T00225409GF

*876 hosa registration 02/16/2018 225.00HOSA T.A. AREA VII SENNING & T00225410GF

*876 CHAPTER 7048 Registration 02/16/2018 25.00HOSA T.A. AREA VII SENNING & T00225411GF

*876 CHAPTER 7414 Registratio 02/16/2018 150.00HOSA T.A. AREA VII SENNING & T00225412GF

*876 STUDENT AREA REGISTRATION 02/16/2018 25.00HOSA T.A. AREA VII SENNING & T00225413GF

*876 CHAPTER 7149 Registration 02/16/2018 100.00HOSA T.A. AREA VII SENNING & T00225414GF

*876 Registration fee 02/16/2018 425.00HOSA T.A. AREA VII SENNING & T00225415GF

*876 HOSA-Area 7 Spring 02/16/2018 600.00HOSA T.A. AREA VII SENNING & T00225416GF

*876 Student registration 02/16/2018 300.00SKILLS USA00225417GF

*876 registration fees 02/16/2018 360.00SKILLS USA00225418GF

*876 for registration 02/16/2018 636.00SKILLS USA00225419GF

*876 Registration and Lunch 02/16/2018 1,293.00SKILLS USA00225420GF

*876 Lincoln Park 02/16/2018 270.00SKILLS USA00225421GF

*876 Registration for 8 stud 02/16/2018 270.00SKILLS USA00225422GF

*876 Registration for 1 adviso 02/16/2018 351.00SKILLS USA00225423GF

*876 Registration for 1 adviso 02/16/2018 519.00SKILLS USA00225424GF

*876 Registration for 1 advisd 02/16/2018 717.00SKILLS USA00225425GF

*876 Registration for 17 stud 02/16/2018 570.00SKILLS USA00225426GF

*876 Registration for one adv 02/16/2018 300.00SKILLS USA00225427GF

*876 registration for 1 02/16/2018 390.00SKILLS USA00225428GF

*876 PREPAYMENT Meal Monies 02/16/2018 360.00HANKIN, ESTELA M.00225429GF

*009 PREPAYMENT DI Competiti 02/16/2018 210.00VILLARREAL, ANIBAL00225430GF

#S2409149.001 02/19/2018 552.34CENTRAL PLUMBING & ELECTRIC00225431GF

#538793197-Wellness 02/19/2018 364.59CINTAS CORPORATION00225432GF



-02/01/2018 02/28/2018


Vendor Name#687586958-01 02/19/2018 491.93ORIENTAL TRADING COMPANY00225433GF

03143 4456 LOPEZ H.S. 02/19/2018 147.96CHICK-FIL-A00225434GF

02047 8793 PACE HIGH SCHOOL 02/19/2018 150.00CHICK-FIL-A00225435GF

826369 EL JARDIN ELEMENTARY 02/19/2018 164.83DOMINO'S PIZZA00225436GF

033900 CHAMPION ELEMENTARY 02/19/2018 252.98PIZZA HUT00225437GF

PUTEGNAT ELEMENTARY 02/19/2018 213.83RAISING CANE'S00225438GF

DIR CONTRACT - Kip 860 System 02/19/2018 580.39TOSHIBA00225439GF

1060887 CHAMPION ELEMENTARY 02/19/2018 295.81WHATABURGER RESTAURANTS00225440GF

Rivera swim team entry fees fo 02/19/2018 112.00HARLINGEN CISD00225441GF

Varsity Girls Soccer Tournamen 02/19/2018 225.00LA FERIA ISD00225442GF

inv#3697000 02/19/2018 554.50PASADENA SPORTING GOODS00225443GF

Varsity Track Entrée Fee for 02/19/2018 150.00PSJA ISD00225444GF

Entry Fee for Girl Track Team 02/19/2018 750.00SAN BENITO ATHLETIC DEPARTMENT00225445GF

inv#46298 02/19/2018 1,139.00TITAN SUPPORT SYSTEMS INC.00225446GF

inv#127256 02/19/2018 145.00VMW MAINTENANCE SOLUTION INC.00225447GF

item#a80527025 exo shield GK 02/19/2018 829.20EUROSPORT00225448GF

Entry fee for girls powerlifti 02/19/2018 250.00LOS FRESNOS CISD00225449GF

Bobby Morrow Relays. Track Mee 02/19/2018 150.00SAN BENITO ATHLETIC DEPARTMENT00225450GF

Perkins@Faulk B/Socc 1 Game 02/19/2018 50.00ABARCA, RUBEN00225451GF

Perkins@Faulk G/Bk 2gms+mile 02/19/2018 74.22ALANIZ, JUAN C.00225452GF

Perkins@Faulk G/bk 2 games 02/19/2018 70.00ALANIZ, JULIO00225453GF

Faulk@Perkins B/socc 1 game 02/19/2018 100.00ARAUJO, SAUL KEVIN00225454GF

Harl.S@Rivera G/socc 2gms+mile 02/19/2018 136.45BARRIENTOS, ROXANNE00225455GF

Perkins@Faulk B/socc 1 game 02/19/2018 50.00CANO JR., JOSE MIGUEL00225456GF

Hanna@Rivera B/Bk 2gms+mile 02/19/2018 103.21CHONG JR., JULIAN00225457GF

Stell@Oliveria B/socc 1 game 02/19/2018 50.00GANDARA SR., JUAN M.00225458GF

Pace@Lopez G/B Bk 2 games 02/19/2018 140.00GARCIA, RICHARD00225459GF

Garcia@Stillmn B/Socc 1 game 02/19/2018 50.00GARZA, JUAN PABLO00225460GF




CANALES-BREAD & TORTILLA PRODU 02/19/2018 25,571.48FLOWERS BAKING CO.00225464GF

JAN.'18 SALES TAX 02/19/2018 4,561.14TEXAS SALES TAX WEBFILE00225465GF

*876 PREPAYMENT 14 students 02/19/2018 720.00LOPEZ, LUIS00225466GF

*876 PREPAYMENT Industry 02/19/2018 285.00LUBY'S CAFETERIA00225467GF

*876 PREPAYMENT 49 Students 02/19/2018 2,400.00OLVERA IV, GUADALUPE00225468GF

*046 PREPAYMENT for PRE-UIL Ch 02/19/2018 33.39STRIPES00225469GF

*054 PREPAYMENT UIL Concert 02/19/2018 400.00UIL00225470GF


*914 1316892 RENEWAK 02/20/2018 7.50TONY YZAGUIRRE JR.00225472GF



-02/01/2018 02/28/2018








#100954073001 02/20/2018 12,414.40OFFICE DEPOT00225479GF

*870 Track meet workers meals. 02/20/2018 507.96BUFFALO WINGS & RINGS00225480GF

*144 LUNCH FOR STUDENTS 02/20/2018 41.98DE LOS REYES, ALICIA00225481GF

*876 Registration for students 02/20/2018 270.00SKILLS USA00225482GF

03619 1010 CANALES ELEM. 02/20/2018 26.60CHICK-FIL-A00225483GF

03300 7462 PORTER HS 02/20/2018 150.00CHICK-FIL-A00225484GF

362968 PACE HS ESTUDIANTINA 02/20/2018 168.00GOLDEN CORRAL RESTAURANT00225485GF

362485 GARDEN PARK ELEM. 02/20/2018 314.15GOLDEN CORRAL RESTAURANT00225486GF

64230 RIVERA HS 02/20/2018 441.00MR. GATTI'S00225487GF

GARDEN PARK ELEM. 02/20/2018 218.77PIZZA HUT00225488GF

1123712 PAREDES ELEM. 02/20/2018 126.11WHATABURGER RESTAURANTS00225489GF

*876 02/20/2018 1,050.00VALLEY REGIONAL MEDICAL CENTER00225490GF


WIND REHERSAL SUPPLY PACKAGE F 02/20/2018 1,000.00VANDORAN, EVAN00225492GF


209726, PROPANE FUEL FOR THE W 02/20/2018 326.95ATKINSON PROPANE00225494GF

481768, Onsite labor Charge 02/20/2018 275.00DAKTRONICS INC.00225495GF

6300055, Classification Labe 02/20/2018 655.15DEMCO00225496GF

6598790, Solar Yellow - 8 1/2 02/20/2018 2,290.20FAS CLAMPITT PAPER CO.00225497GF

TXBRW125824, PO: Casters, Wh 02/20/2018 246.36FASTENAL COMPANY00225498GF

GF302, Practice Student Editi 02/20/2018 1,177.31GF EDUCATORS INC.00225499GF

H250876 LEAD FLASH 4" ADJUSTAB 02/20/2018 3,631.33GLOOR LUMBER & SUPPLY INC.00225500GF

INV0638974, Item # BI-18190 02/20/2018 2,498.96GT DISTRIBUTORS INC.00225501GF

contracted services for Stell 02/20/2018 400.00GUERRA, KEVIN LEE00225502GF

PINV112174, SEE ATTACHMENT 02/20/2018 1,223.21GUMDROP BOOKS00225503GF


At Christmas SATB Mac Huff 02/20/2018 318.79J. W. PEPPER & SON INC.00225505GF

EMERGENCY OPEN PO: Compressors 02/20/2018 1,105.35JOHNSTONE SUPPLY00225506GF

Alterations needed for BISD Po 02/20/2018 36.00L & M DRY CLEANERS AND ALTERAT00225507GF

ELEM. FIELD GUIDES BUNDLE 02/20/2018 450.00LEAD4WARD LLC.00225508GF

Magazine Suscriptions 02/20/2018 912.44MAGAZINES SUBSCRIPTIONS PTP00225509GF

DRAW YOUR WORLD &CD DY0151 02/20/2018 147.18MARCO PRODUCTS INC.00225510GF

*877 MONTHLY BALLROOM 02/20/2018 500.00MARTINEZ JR., JUAN00225511GF

PATCHES (1 FLAG PATCH - 1 BASS 02/20/2018 11,129.50MECA SPORTSWEAR00225512GF



-02/01/2018 02/28/2018


Vendor NameChess Team shirts in Silver Dr 02/20/2018 576.00MY WORLD PUBLICITY LLC00225513GF

OHI REPORT MARTINEZ, LILIANA 02/20/2018 60.00SILVERIO, MARIA T. BONUEL00225514GF

LATIN PERCUSSION LP793X LP GAL 02/20/2018 1,514.10WASHINGTON MUSIC CENTER00225515GF

BUFFET CRAMPON R13 GREENLINE P 02/20/2018 6,190.00WOODWIND & BRASSWIND INC.00225516GF


LONGORIA- BREAD & TORTILLA PRO 02/20/2018 11,775.70FLOWERS BAKING CO.00225518GF

305 CS APPLE RED,75CS APPL GLD 02/20/2018 7,715.20NICHO'S PRODUCE00225519GF

60 PKG 6 LB PAPER BAGS (80040) 02/20/2018 478.80VALLEY GROCERS LLC.00225520GF

*876 PREPAYMENT 18 students 02/20/2018 168.00ORTIZ, NANCY00225521GF

*002 PREPAYMENT UIL Zone 02/20/2018 224.00PUTEGNAT, HOLLY00225522GF

*051 PREPAYMENT for Charro 02/20/2018 1,000.00RAMIREZ, LEILANI00225523GF

*046 PREPAYMENT PRE-UIL Choir 02/20/2018 123.13STRIPES00225524GF

*876 PREPAYMENT for Students 02/20/2018 3,120.00SIKES, ERIKA00225525GF

*007 PREPAYMENT FOR STUDENTS 02/20/2018 224.00TOPETE-LOPEZ, JULIANA00225526GF

*007 PREPAYMENT Pre-UIL Evalua 02/20/2018 872.00WHITNEY, JASON E.00225527GF

*876 PREPAYMENT Meal Monies 02/20/2018 240.00HANKIN, ESTELA M.00225528GF

*876 PREPAYMENT Philanthropy 02/21/2018 160.00CEPEDA, CARMEN00225529GF

*009 PREPAYMENT Registration 02/21/2018 1,200.00DONNA ISD00225530GF

*701 PREPAYMENT Employee-Engag 02/21/2018 375.00LOPEZ TAMALES00225531GF

*876 Area conference Chapter 02/21/2018 175.00HOSA T.A. AREA VII SENNING & T00225532GF

INV#93381 2/3/18 HANNA G.SOCCE 02/21/2018 130.82APPLEBEE'S00225533GF

INV#165 2/5/18 HANNA B.BASK. 02/21/2018 199.75CRACKER BARREL00225534GF

INV#570672 2/1/18 RIVERA G.TRA 02/21/2018 160.00DAIRY QUEEN00225535GF

MEALS 2/16/18 PORTER BASE. 02/21/2018 184.00FUDDRUCKER'S00225536GF

INV#362970 2/9/18 LOPEZ G.TRAC 02/21/2018 552.00GOLDEN CORRAL RESTAURANT00225537GF

INV#64224 2/10/18 LUCIO G.BK. 02/21/2018 126.00MR. GATTI'S00225538GF

INV#64852 2/10/18 RIVERA B.SOC 02/21/2018 546.00MR. GATTI'S00225539GF

INV#60023 2/8/18 RIVERA G.TRAC 02/21/2018 118.99PETER PIPER PIZZA00225540GF

MEALS 2/09/18 LOPEZ G.SOCCER 02/21/2018 224.00PITTIS RISTORANTE00225541GF

INV#2250 1/22/18 RIVERA B.BK. 02/21/2018 656.10RAISING CANE'S00225542GF

INV#5307 2/9/18 PACE GOLF 02/21/2018 488.43RAISING CANE'S00225543GF

INV#5015 2/10/18 VETER. SOFT 02/21/2018 335.34RAISING CANE'S00225544GF

INV#7751 2/12/18 VETER. BASE. 02/21/2018 211.41RAISING CANE'S00225545GF

INV#02062018 2/6/18 VETER. GBK 02/21/2018 128.00TEXAS ROADHOUSE00225546GF

INV#6 2/12/18 LUCIO G.BASK. 02/21/2018 240.00WING BARN00225547GF

INV#210 2/6/18 HANNA B.BK. 02/21/2018 312.00WING BARN00225548GF

INV#10071 2/12/18 RIVERA SOFT 02/21/2018 198.30WING STOP00225549GF

ISBN-9781615278497-TX MEASRUIN 02/21/2018 1,398.60PEOPLES EDUCATION00225550GF

Labor and Trip. 02/21/2018 1,160.01PETROLEUM SOLUTIONS INC.00225551GF

20' Drill Press 02/21/2018 3,510.73PRECISION SAW & TOOLTEX INC.00225552GF



-02/01/2018 02/28/2018


Vendor NameThis project will be located w 02/21/2018 2,675.50TERRACON CONSULTANTS INC.00225553GF

Drug Testing for EMT Students 02/21/2018 11,016.96TEXAS ALCOHOL & DRUG TESTING S00225554GF

Criminal Record Checks for the 02/21/2018 4.00TEXAS DEPARTMENT OF PUBLIC SAF00225555GF





12487 02/21/2018 47,931.03SPECIALTY ADVERTISERS00225560GF



690761 02/21/2018 7,025.25NASCO00225563GF

#7915-193835-Hanna 02/21/2018 637.55CARQUEST AUTO PARTS00225564GF

#7915-197052-PorterHS 02/21/2018 4,079.84CARQUEST AUTO PARTS00225565GF

#538799159-Maintenance 02/21/2018 1,824.62CINTAS CORPORATION00225566GF

#7827561 02/21/2018 3,280.90ECOLAB00225567GF

#7931-Hanna 02/21/2018 3,091.42ELITE PROMOTIONS00225568GF

#467533-Transportation 02/21/2018 17,495.87OIL PATCH FUEL & SUPPLY00225569GF

*876 PREPAYMENT 25 Students 02/21/2018 1,248.00GRACIA, YOLANDA00225570GF


3188245 02/21/2018 2,030.00BIG M PEST CONTROL INC.00225572GF

3185557 02/21/2018 800.00BIG M PEST CONTROL INC.00225573GF

222420, FOR GLASS REPLACEMENT 02/21/2018 400.00DISCOUNT GLASS & METAL00225574GF

OPEN PO FOR PURCHASE OF SAFETY 02/21/2018 16.68FASTENAL COMPANY00225575GF

42244HD WATER PUMP T365E ENGIN 02/21/2018 1,148.84FLEET PRIDE00225576GF

UIL "Solo & Ensemble" Contest 02/21/2018 250.00GRIMES, REBECCA RENFRO00225577GF

M.S. G/Bk Tourn @Vela 1 game 02/21/2018 45.00GOMEZ, OSCAR J.00225578GF

M.S. G/bk Tourn@Vela 3gms+mile 02/21/2018 283.76GUERRA, CARLOS00225579GF

Hanna@Rivera B/bk 2gms+mile 02/21/2018 415.31HERNANDEZ JR., SERGIO00225580GF

Lopez@Porter B/Bk 2gms+mileage 02/21/2018 139.12HOLLOWAY, BURT00225581GF

Lucio@Stell B/Socc 2 games 02/21/2018 100.00IRACHETA, SILVIA I. OLIVARES00225582GF

Harl.@hanna B/Bk 3 gms+mile 02/21/2018 245.62JUAREZ, NELSON00225583GF

MS G/Bk Tourn@Faulk 3gms+mile 02/21/2018 243.61LEAL, VICTOR00225584GF

Hanna@Rivera B/Bk 1 game 02/21/2018 70.00MOLINA, GARY00225585GF

Manzano@Stillmn B/Socc 1 game 02/21/2018 50.00MOTA, RAUL G.00225586GF

Pace@Porter B/Socc 2 games 02/21/2018 120.00MOYA, JESUS E.00225587GF

Hanna@Rivera B/Bk 2 games 02/21/2018 120.00PEDRAZA, NOEL00225588GF

Manzano@Stillmn B/socc 1 game 02/21/2018 100.00ROCHA, LUIS00225589GF

Hanna@Rivera B/Bk 2gms+mileage 02/21/2018 194.52RODRIGUEZ, FERNANDO00225590GF

Lucio@Stell B/socc 2 games 02/21/2018 223.61RODRIGUEZ, JESUS TORRES00225591GF

Besteiro@Stillmn G/bk 2gms+mil 02/21/2018 76.48RODRIGUEZ, JULIO00225592GF



-02/01/2018 02/28/2018


Vendor NameMercedes@Lopez B/Socc 2 games 02/21/2018 120.00ROSALES, HECTOR JULIAN GUERRA00225593GF

Faulk@Perkins G/Bk 2 games 02/21/2018 160.00RUIZ, JOSE HUMBERTO00225594GF

Faulk@Perkins G/bk 2gms+mileag 02/21/2018 122.51SALAS, JOEL00225595GF

Perkins@Stillmn G/bk 2gms+mile 02/21/2018 101.79SALINAS, OSCAR R.00225596GF

Donna@Porter B/G Socc 2 games 02/21/2018 200.00SANCHEZ, EDUARDO00225597GF

Ed.Elsa@Lopez B/bk 3 games 02/21/2018 220.00SANDOVAL, JAVIER00225598GF

Stell@Garcia G/Bk 2 games 02/21/2018 90.00VAZQUEZ, JESUS REYES00225599GF

Pace@Porter B/socc 2 games 02/21/2018 200.00YANEZ, OSVALDO ALONSO00225600GF

Faulk@Manzano G/Bk 2 games 02/21/2018 144.32YNIESTA, JUAN M.00225601GF

Donna@Porter B/G Socc 2 games 02/21/2018 130.00ZAMARRIPA, JOSE A.00225602GF

Ed.Elsa@Porter B/Socc 1 game 02/21/2018 60.00ABARCA, RUBEN00225603GF

INV#15315142-00 02/21/2018 78.78ALAMO IRON WORKS00225604GF

INV#5014597 02/21/2018 2,117.76ALERT SERVICES INC.00225605GF

Besteiro@Manzano G/Bk 2 games 02/21/2018 70.00ARANDA, ALBERT M.00225606GF

LosFresn@Rivera G/B Socc 2 gam 02/21/2018 100.00BARRIENTOS, ROXANNE00225607GF

INV#50364 02/21/2018 1,762.18BIG GAME00225608GF

Ed.Elsa@Porter B/Socc 1 game 02/21/2018 60.00CANO JR., JOSE MIGUEL00225609GF

INV#4795422 02/21/2018 2,854.40EWING IRRIGATION PRODUCTS INC.00225610GF

Porter@Lopez B/bk 2gms+mileage 02/21/2018 108.02GOMEZ, OSCAR J.00225611GF

Lucio@Stell G/Bk 3gms+mile 02/21/2018 136.32GUERRA, CARLOS00225612GF

Pace@Lopez B/Socc 2gms+mileage 02/21/2018 146.46GUEVARA, ALDRIN00225613GF

Hanna@Rivera G/socc 2 games 02/21/2018 120.00INFANTE, JOSE MIGUEL00225614GF

Besteiro@Manzano B/Socc 1 game 02/21/2018 50.00IRACHETA, SILVIA I. OLIVARES00225615GF

Stell@Garcia G/Bk 2gms+mileage 02/21/2018 123.69MEDELES, JOSE00225616GF

Ed.Elsa@Lopez B/G Socc 2 games 02/21/2018 100.00ROCHA, LUIS00225617GF

Mercedes@Porter G/Socc 2 games 02/21/2018 120.00ROSALES, HECTOR JULIAN GUERRA00225618GF

Pace@lopez B/socc 2 games 02/21/2018 120.00SANCHEZ, EDUARDO00225619GF

Mercedes@Porter G/B Socc 2 gms 02/21/2018 80.00SOTO, SERGIO00225620GF

Hanna@Rivera G/Socc 2 games 02/21/2018 120.00YANEZ, OSVALDO ALONSO00225621GF

Mercedes@Porter G/B Socc 2 gms 02/21/2018 100.00YEPEZ, EDDER FRANCISCO00225622GF

Mercedes@Porter G/Socc 2 gms 02/21/2018 120.00ZAMARRIPA, JOSE A.00225623GF

HON #HP3265R 02/21/2018 502.60J. R. INC.00225624GF

FG362 - File Folder Pocket Cha 02/21/2018 208.88LAKESHORE LEARNING MATERIALS00225625GF

Dell 3319807CTS ink cartridge 02/21/2018 745.27LD PRODUCTS INC.00225626GF

CONTROL07AE1L T-STAT CTRL 02/21/2018 990.00LENNOX INDUSTRIES INC.00225627GF

REQUEST OPEN PO FOR THE EMERGE 02/21/2018 11,474.37LONGHORN BUS SALES INC.00225628GF

*877 MONTHLY BALLROOM TRAINING 02/21/2018 500.00MARTINEZ, DAVID ALBERTO00225629GF

TMEA All-State "Area" Audition 02/21/2018 400.00MEANS, DAVID L.00225630GF

Item #10 - 4 in. thick sidewal 02/21/2018 7,467.35MONTENEGRO'S PAVING & HAULING00225631GF

CF400XCTA LD COMPATIBLE HY BLA 02/21/2018 236.70LD PRODUCTS INC.00225632GF



-02/01/2018 02/28/2018


Vendor NamePAVING SERVICE WORK ITEMS #14 02/21/2018 20,587.33MONTENEGRO'S PAVING & HAULING00225633GF

FIRE SPRINKLER SYSTEM INSPECTI 02/21/2018 51,445.00WESTERN STATES FIRE PROTECTION00225634GF

Champ Rings 5420 Series 10 Kar 02/21/2018 10,335.00HERFF JONES INC.00225635GF

*003 Registration for 30 stud 02/21/2018 450.00TAEA - TEXAS ART EDUCATORS ASS00225636GF

*001 PREPAYMENT Entry fees 02/21/2018 900.00TAEA - TEXAS ART EDUCATORS ASS00225637GF

*876 PREPAYMENT for breakfast 02/22/2018 720.00MORENO, GABRIEL00225638GF

*876 PREPAYMENT for Advisors 02/22/2018 840.00ARGUELLES, JOSE E.00225639GF

*876 PREPAYMENT for State B 02/22/2018 600.00CAPISTRAN, ANGIE00225640GF

*876 PREPAYMENT BPA State Le 02/22/2018 1,800.00MARKS-CISNEROS, GABRIELA00225641GF

*876 PREPAYMENT FOR ANDREA NUN 02/22/2018 120.00MARKS-CISNEROS, GABRIELA00225642GF

*876 PREPAYMENT Breakfast meal 02/22/2018 1,230.00MOLINA, MIGUEL A.00225643GF

*876 PREPAYMENT Students Break 02/22/2018 450.00MOLINA, MIGUEL A.00225644GF

*876 PREPAYMENT FOR 4 DAYS 02/22/2018 1,080.00MORALES, BELINDA00225645GF

*876 PREPAYMENT 4-Students 02/22/2018 600.00OLVERA, CARLOS00225646GF

*876 PREPAYMENT BPA 02/22/2018 750.00RAMIREZ, VIRGINIA00225647GF

*876 PREPAYMENT for HOSA Area 02/22/2018 1,575.00ROOKSTOOL, BRIAN00225648GF

*876 PREPAYMENT Day 1: Wednesd 02/22/2018 3,300.00VELEZ, ALBERT T.00225649GF

*876 Advisor's registration 02/22/2018 350.00BUSINESS PROFESSIONALS OF AMER00225650GF

*876 BPA SLC Registration 02/22/2018 350.00BUSINESS PROFESSIONALS OF AMER00225651GF

*876 Entry Fees 02/22/2018 980.00BUSINESS PROFESSIONALS OF AMER00225652GF

*876 BPA SLC Registration 02/22/2018 350.00BUSINESS PROFESSIONALS OF AMER00225653GF

*876 Registration Fee 02/22/2018 140.00BUSINESS PROFESSIONALS OF AMER00225654GF

*876 REGISTRATION ANDREA NUNEZ 02/22/2018 80.00BUSINESS PROFESSIONALS OF AMER00225655GF

*876 REGISTRATION FEE 02/22/2018 280.00BUSINESS PROFESSIONALS OF AMER00225656GF

*876 Registration Fees 02/22/2018 70.00BUSINESS PROFESSIONALS OF AMER00225657GF

*876 Registration Area 7 02/22/2018 825.00HOSA T.A. AREA VII SENNING & T00225658GF

INV#1000 2/10/18 VELA G.BASK. 02/26/2018 671.41CHICK-FIL-A00225659GF

INV#4546 2/9/18 FAULK G. BASK. 02/26/2018 166.32CHICK-FIL-A00225660GF

INV#8350 2/9/18 HANNA SOFT. 02/26/2018 638.79CHICK-FIL-A00225661GF

INV#2030 2/10/18 HANNA GOLF 02/26/2018 148.50CHICK-FIL-A00225662GF


INV#15011 2/13/18 VETER. B.BK. 02/26/2018 1,494.00CICI'S PIZZA00225664GF

INV#1030503 2/10/18 VETER. BBK 02/26/2018 889.42WHATABURGER RESTAURANTS00225665GF

INV#1066127 2/9/18 PORT. TENNI 02/26/2018 817.08WHATABURGER RESTAURANTS00225666GF

INV#1066129 2/10/18 FAULK G.BK 02/26/2018 1,109.41WHATABURGER RESTAURANTS00225667GF

INV#1113047 2/9/18 RIVERA B.SO 02/26/2018 193.50WHATABURGER RESTAURANTS00225668GF

INV#1088528 1/20/18 HANNA B.BK 02/26/2018 120.00WHATABURGER RESTAURANTS00225669GF

*001 STUDENT SLC REGISTRATION 02/26/2018 720.00BUSINESS PROFESSIONALS OF AMER00225670GF

*870 PSJA Varsity baseball 02/26/2018 250.00PHARR SAN JUAN ALAMO ISD00225671GF

*870 Fees for the 2018 MIke 02/26/2018 250.00PSJA ISD00225672GF



-02/01/2018 02/28/2018


Vendor Name*003 flute solo 02/26/2018 620.00UIL00225673GF

*876 PREPAYMENT Lunch Meals 02/26/2018 2,720.00BATSELL, GORDON00225674GF

*937 PREPAYMENT Active Shooter 02/26/2018 25.00EL CAMINO BAKERY00225675GF

*876 PREPAYMENT 61 students 02/26/2018 3,360.00LOPEZ, DORA00225676GF

*002 PREPAYMENT 13 students 02/26/2018 224.00PUTEGNAT, HOLLY00225677GF

*001 PREPAYMENT entry fees Han 02/26/2018 750.00RGVGCA00225678GF

*001 PREPAYMENT Tickets 02/26/2018 630.00RODRIGUEZ, JOE N.00225679GF

*001 PREPAYMENT Meals 02/26/2018 336.00RODRIGUEZ, JOE N.00225680GF

*876 PREPAYMENT Meal Money 02/26/2018 240.00RODRIGUEZ, LEO00225681GF

*876 PREPAYMENT Student Meals 02/26/2018 1,760.00SALCEDO, FABIAN00225682GF

*876 PREPAYMENT Student Reg 02/26/2018 900.00SOUTH TEXAS TECH. EDUCATORS AS00225683GF

*007 PREPAYMENT Breakfast taco 02/26/2018 33.32STRIPES00225684GF

*876 PREPAYMENT National Quali 02/26/2018 1,935.00STTEA-SOUTH TEXAS TECHNOLOGY E00225685GF

*876 PREPAYMENT National Quali 02/26/2018 1,220.00STTEA-SOUTH TEXAS TECHNOLOGY E00225686GF

*001 PREPAYMENT Band Entry 02/26/2018 300.00TMEA00225687GF

*055 PREPAYMENT to cover fee 02/26/2018 600.00UIL00225688GF

*876 PREPAYMENT BPA 02/26/2018 400.00BUSINESS PROFESSIONALS OF AMER00225689GF

*104 PREPAYMENT Scholastic Che 02/26/2018 400.00EN PASSANT CHESS INC.00225690GF

*009 IBC BANNER GOLF DONATION 02/26/2018 250.00VETERANS MEMORIAL HIGH SCHOOL00225691GF

#1391-Pullam 02/27/2018 858.90CAJUN CHESS00225692GF



#EthanMTrevino10/23/2011 02/27/2018 40.00THE CHILDREN'S DOCTOR00225695GF

#466068-Transportation 02/27/2018 33,211.87OIL PATCH FUEL & SUPPLY00225696GF

03143 4469 ALBERT VELEZ PORTER 02/27/2018 1,014.85CHICK-FIL-A00225697GF

03518 3501 PAREDES ELEM. 02/27/2018 162.00CHICK-FIL-A00225698GF

828151 MUSIC/FINE ARTS 02/27/2018 38.94DOMINO'S PIZZA00225699GF

64243 HANNA HS 02/27/2018 861.00MR. GATTI'S00225700GF

16104432 PERKINS MS 02/27/2018 99.80PIZZA PATRON00225701GF

1102369 PORTER ECHS 02/27/2018 516.90WHATABURGER RESTAURANTS00225702GF





7877264-INSULATED BOARD 02/27/2018 5,834.67HOME DEPOT00225707GF

Regionals Girls Trophy 02/27/2018 740.66BALFOUR00225708GF

SHEET METAL SERVICE WORK ITEM 02/27/2018 49.26BROWNSVILLE SHEET METAL WORKS00225709GF

REQUEST OPEN PO FOR THE EMERGE 02/27/2018 658.40BURTON COMPANIES00225710GF

15767 02/27/2018 2,343.90JD PALATINE LLC.00225711GF

344014 02/27/2018 750.00R&V STEEL ERECTOR SYSTEM INC.00225712GF



-02/01/2018 02/28/2018


Vendor NameSPECILALIZED ALUMINUM WELDING 02/27/2018 100.00ROMERO'S GENERAL WELDING00225713GF

Harl.@Hanna G/B Bk 2gms+mileag 02/27/2018 202.10JAIME JR., ADALBERTO00225714GF

Enclosure TXT 3-Sided VI 14055 02/27/2018 264.00H & H GOLF CARTS00225715GF

Desks will be placed in classr 02/27/2018 640.92HERTZ FURNITURE00225716GF

HVAC AND CHILLER SUPPLIES IT 02/27/2018 1,412.82JOHNSTONE SUPPLY00225717GF

PKp Category-Prekindergarten a 02/27/2018 133.00JUNIOR LIBRARY GUILD00225718GF

2018-2000016079 Renewal Cour 02/27/2018 66.17LAERDAL MEDICAL CORP.00225719GF

RS4 - Best-Buy School Glue - 4 02/27/2018 99.58LAKESHORE LEARNING MATERIALS00225720GF

CC364CTA Cartidge 02/27/2018 47.19LD PRODUCTS INC.00225721GF

WRECKER SERVICES FOR BUS FLEET 02/27/2018 300.00LUPE'S WRECKER SERVICE00225722GF

SCA 484193 DAMPENER, SCZ 02/27/2018 350.76MAE POWER EQUIPMENT00225723GF

2968074 MAINLINE ML1055000 WHT 02/27/2018 1,703.23MOORE SUPPLY COMPANY00225724GF

94 Labor hours- Emergency Fire 02/27/2018 13,444.00WESTERN STATES FIRE PROTECTION00225725GF

DW5513 EUPHONIUM STRAIGHT MUTE 02/27/2018 1,078.00WOODWIND & BRASSWIND INC.00225726GF

Z-Style Uniform Storage Rack 02/27/2018 1,106.52MCCORMICK'S ENTERPRISES INC.00225727GF

*004 PREPAYMENT History Fair 02/27/2018 180.00ALONSO, GRACIELA00225728GF

*004 PREPAYMENT UIL district 02/27/2018 300.00KIZER, KIMBERLY00225729GF

*876 PREPAYMENT 90 students 02/27/2018 800.00LOPEZ, LUIS00225730GF

*876 PREPAYMENT TSA Regio 02/27/2018 1,785.00SOUTH TEXAS TECH. EDUCATORS AS00225731GF

*876 PREPAYMENT State Events 02/27/2018 2,195.00SOUTH TEXAS TECH. EDUCATORS AS00225732GF

*054 PREPAYMENT TMEA REGION 02/27/2018 950.00TMEA00225733GF

*876 PREPAYMENT Meals 02/27/2018 4,620.00VAN CISE, FELISA00225734GF

*876 PREPAYMENT BPA SLC 02/27/2018 600.00VASQUEZ, JOSE J.00225735GF

*876 PREPAYMENT TSA Regionals 02/27/2018 3,120.00VILLARREAL, LUIS00225736GF

*876 PREPAYMENT CTE Perkins 02/27/2018 192.00WING BARN00225737GF

MEALS 2/15/18 PORTER SOFT. 02/28/2018 136.00APPLEBEE'S00225738GF

INV#20103 2/13/18 PACE G.BASK. 02/28/2018 141.45FREEBIRDS WORLD BURRITO00225739GF


INV#20042 2/13/18 PACE G.BASK. 02/28/2018 177.07MCALISTER'S DELI00225741GF

INV#62438 2/17/18 VETER. G.TRA 02/28/2018 266.00MR. GATTI'S00225742GF

INV#64829 2/5/18 LOPEZ G.SOCCE 02/28/2018 147.00MR. GATTI'S00225743GF

INV#033896 2/16/18 PORTER TENN 02/28/2018 73.43PIZZA HUT00225744GF

INV#1648 2/15/18 PORTER B.TRAC 02/28/2018 240.57RAISING CANE'S00225745GF

INV#8623 2/10/18 PORTER B.SOCC 02/28/2018 291.60RAISING CANE'S00225746GF

INV#2730 2/19/18 PACE GOLF 02/28/2018 401.84RAISING CANE'S00225747GF

INV#9404 2/16/18 VETER. BASE. 02/28/2018 131.22RAISING CANE'S00225748GF

INV#20119 2/12/18 PORTER SOFT. 02/28/2018 240.50SOUTH-WEN INC.00225749GF

MEALS 2/09/18 LOPEZ GOLF 02/28/2018 42.00TEXAS COUNTRY DINER00225750GF

INV#211 2/16/18 VETER. BASE. 02/28/2018 232.00WALLBANGER'S00225751GF

INV#224 2/15/18 PORTER G.TRACK 02/28/2018 112.00WING BARN00225752GF



-02/01/2018 02/28/2018


Vendor NameINV#184 2/09/18 RIVERA G.SOCCE 02/28/2018 184.00WING BARN00225753GF

INV#162 2/09/18 BESTEIRO G.BK. 02/28/2018 144.00WING BARN00225754GF

INV#1743 2/10/18 STELL TENNIS 02/28/2018 101.25CHICK-FIL-A00225755GF

INV#4457 2/15/18 VETER. B.TRAC 02/28/2018 792.75CHICK-FIL-A00225756GF

INV#8352 2/10/18 STILL. G.BK. 02/28/2018 931.44CHICK-FIL-A00225757GF



INV#364736 2/9/18 PORTER SOFT. 02/28/2018 936.00CICI'S PIZZA00225760GF

INV#1004987 2/15/18 LOPEZ SOFT 02/28/2018 1,267.47WHATABURGER RESTAURANTS00225761GF

INV#1069236 2/16/18 VETER. TEN 02/28/2018 1,003.07WHATABURGER RESTAURANTS00225762GF

INV#1030511 2/17/18 PACE G.TRA 02/28/2018 1,706.46WHATABURGER RESTAURANTS00225763GF

*913 PETTY CASH 2017-18 SCHOLL 02/28/2018 2,460.00PENA, ROSARIO00225764GF

18010507N 1/1-31/2018 02/28/2018 512.03DEPARTMENT OF INFORMATION RESO00225765GF

Trodat #4750 DATER - self-inki 02/28/2018 90.00PROFESSIONAL PRINTING INC.00225766GF

Advise TX: Invoice attached 02/28/2018 10,000.00TEXAS A&M UNIVERSITY00225767GF


TOLL FEES FOR THE 2017/2018 SC 02/28/2018 7.00TX TAG00225769GF

OECA555 LOGITECH WEBCAM PRO CA 02/28/2018 3,598.00NEWBART PRODUCTS00225770GF

621423 02/28/2018 7,786.50NUGA DIESEL INC.00225771GF

33045 02/28/2018 1,284.28QEP INC. PROFESSIONAL BOOKS00225772GF

1127744YCAR 02/28/2018 1,144.96SAM ASH MUSIC CORPORATION00225773GF

2499 02/28/2018 1,000.00SASI-THE LEADERSHIP PEOPLE LLC00225774GF

252455D 02/28/2018 1,606.88SCHOLASTIC TESTING SERVICE00225775GF

3370941-00 02/28/2018 768.31SCHOOL HEALTH CORPORATION00225776GF

6067 02/28/2018 125.00SEXUAL ABUSE AWARENESS TRAININ00225777GF

3723-1 02/28/2018 1,241.66SHERWIN WILLIAMS00225778GF

SI122117 02/28/2018 1,904.00SOCIAL STUDIES SCHOOL SERVICE00225779GF

PAOLA ORTEGA 02/28/2018 18.00SOUTH TEXAS EYE CENTERS00225780GF

40-1274853-00 02/28/2018 2,319.18SOUTH TEXAS MOULDING INC.00225781GF

69066832 02/28/2018 3,977.16SOUTHERN TIRE MART00225782GF

LOPEZ HS 02/28/2018 929.51STARLA'S CREATIVE TEACHING TIP00225783GF

797814 02/28/2018 89.95STEVE WEISS MUSIC INC.00225784GF

1401 02/28/2018 1,810.00SUMMIT K12 HOLDINGS INC.00225785GF

140196 02/28/2018 897.75TRAINING AND EDUCATIONAL SERVI00225786GF

96077 02/28/2018 90.00UNIVERSITY OF TEXAS RIO GRANDE00225787GF

9003116470 02/28/2018 573.10ZEP SALES & SERVICE-NIAGRA NAT00225788GF

#50170841RI 02/28/2018 62.33CAROLINA BIOLOGICAL SUPPLY CO.00225789GF

#739931/1 02/28/2018 837.00CHALK'S TRUCK PARTS INC.00225790GF

#06032-AdvancedAcademics 02/28/2018 75.90CIELO OFFICE PRODUCTS00225791GF

#S006738258.001 02/28/2018 515.70CRAWFORD ELECTRIC SUPPLY COMPA00225792GF



-02/01/2018 02/28/2018


Vendor Name#100-11087 02/28/2018 5,362.00CRYSTAL COMMUNICATIONS LTD.00225793GF

#I8ET1046 02/28/2018 246.38EARTEC00225794GF

#16920 02/28/2018 3,384.25ELECTRIC FIXTURE SUPPLY INC.00225795GF

#15839-DelCastillo 02/28/2018 345.60ESCUE & ASSOCIATES00225796GF

#4774233-Maintenance 02/28/2018 230.40EWING IRRIGATION PRODUCTS INC.00225797GF

#0612-231153-Transportation 02/28/2018 2,297.38O'REILLY AUTO PARTS00225798GF

#467757-Maintenance 02/28/2018 4,124.50OIL PATCH FUEL & SUPPLY00225799GF

#688345823-01-SpSvcs 02/28/2018 492.10ORIENTAL TRADING COMPANY00225800GF

OHI-HiramJGomez-12/14/14Russel 02/28/2018 18.00THE CHILDREN'S DOCTOR00225801GF

#20257CM 02/28/2018 1,295.01UNITED HEALTH SUPPLIES00225802GF

#47918-Personnel 02/28/2018 805.84C.H. HARDEN JR. ENTERPRISES IN00225803GF

#50171009RI 02/28/2018 5,353.24CAROLINA BIOLOGICAL SUPPLY CO.00225804GF

#49569-MAINTENANCE 02/28/2018 388.35CENTRAL BOLT & INDUSTRIAL SUPP00225805GF


#2017-00000286-PERMITFEESDW 02/28/2018 1,351.00CITY OF BROWNSVILLE00225807GF

#S007261956.001 02/28/2018 1,584.60CRAWFORD ELECTRIC SUPPLY COMPA00225808GF

#100-11102 02/28/2018 1,240.00CRYSTAL COMMUNICATIONS LTD.00225809GF

#1084774 02/28/2018 885.00E3 DIAGNOSTICS INC.00225810GF

#19C742-Leonel Alaniz 02/28/2018 1,367.78EAN HOLDINGS LLC.00225811GF

#EA78231536-Lopez-TSITESTUNITS 02/28/2018 9,690.00THE COLLEGE BOARD00225812GF

*870 Girls powerlifting 02/28/2018 840.00EDCOUCH ELSA I.S.D.00225813GF

*141 02/28/2018 120.00VALLEY BAPTIST MEDICAL CENTER00225814GF


Fumigation - Extermination Ser 02/28/2018 2,030.00BIG M PEST CONTROL INC.00225816GF

P05420, REPAIR GROUNDS EQUIPM 02/28/2018 456.14AG-PRO TEXAS LLC.00225817GF

176129-1, two reflective colla 02/28/2018 647.42ALLSTATE SIGN & PLAQUE CORPORA00225818GF

RENTAL OF CHARTER BUS - HANNA 02/28/2018 3,200.00DISCOVERY CHARTER BUSES LLC.00225819GF

14388, REMOVAL FROM GREASE BAR 02/28/2018 225.00FATTY CHEM-BY PRODUCTS00225820GF

9394453, Wilson Soccer Ball 02/28/2018 784.55GOPHER SPORT/PLAY WITH A PURPO00225821GF

EMERGENCY OPEN PO for Exhaust 02/28/2018 1,541.09GRAINGER CO.00225822GF

7" x 9" Custom Plaques 02/28/2018 84.00GT GOLDSPORTS00225823GF


INV#5011989 02/28/2018 3,072.89ALERT SERVICES INC.00225825GF

INV#27733/4 02/28/2018 1,857.80BARCELONA SPORTING GOODS00225826GF

Official on Feb.2-3, 2018 02/28/2018 300.00BLACK, SARA C.00225827GF

Officials on Feb.3,2018 @$150. 02/28/2018 150.00BROWN, DAVID00225828GF

Officials on Feb.3,2018 @$150. 02/28/2018 150.00BUCY, SCOTT00225829GF

Mileage on Feb.2-3,2018 02/28/2018 641.76COLLINS III, C. J. "TREY"00225830GF

Official on Feb. 3,2018 02/28/2018 100.00GARZA, JERRY00225831GF

Mileage on Feb.2-3,2018 02/28/2018 217.20GONZALEZ, MIGUEL A.00225832GF



-02/01/2018 02/28/2018


Vendor NameEntry Fee for the Harlingen In 02/28/2018 750.00HARLINGEN CISD00225833GF

entry fees for varsity soccer 02/28/2018 300.00HIDALGO ISD00225834GF

Official on Feb.2-3, 2018 02/28/2018 300.00IMPERIAL, JOANNA S.00225835GF

Officials on Feb.3,2018 @$150. 02/28/2018 150.00INFANTE, PALOMA00225836GF

Mileage on Feb.2-3,2018 02/28/2018 325.84LILJEDAHL, CURT00225837GF

los fresnos tournament fees fe 02/28/2018 225.00LOS FRESNOS CISD00225838GF

Mileage on Feb.2-3,2018 02/28/2018 382.96MARTINEZ III, OSCAR EDUARDO00225839GF

Please pay for entry fees for 02/28/2018 72.00MCALLEN ISD00225840GF

Referee on Feb.2-3,2018 02/28/2018 466.75REEVE, ALAN R.00225841GF

Mileage on Feb.2-3,2018 02/28/2018 218.54SANDOVAL, ABRAHAM ISAAC RODRIG00225842GF

Official on Feb.2-3, 2018 02/28/2018 512.44SNYDER, CALVIN00225843GF

Harlingen Tennis Tournament No 02/28/2018 120.00STTCA-SOUTH TEXAS TENNIS COACH00225844GF

Officials on Feb.3,2018 @$150. 02/28/2018 150.00WARD, YUKO00225845GF

Official on Feb.2-3, 2018 02/28/2018 300.00WELLS, DOUGLAS00225846GF

Ed.Elsa@Pace B/G Socc 2 games 02/28/2018 100.00ABARCA, RUBEN00225847GF

VMHS@Pace B/G Bk 2 games 02/28/2018 140.00ALANIZ, JOSEPH00225848GF

Lopez@Pace B/bk 1 JV gm+mile 02/28/2018 52.41ALANIZ, JUAN C.00225849GF

Wesla.E@Hanna B/Socc 2 games 02/28/2018 120.00ARAUJO, SAUL KEVIN00225850GF

Ed.Elsa@Pace G/B Socc 2 games 02/28/2018 80.00CANO JR., JOSE MIGUEL00225851GF

Weslaco@Hanna B/Bk 2gms+mile 02/28/2018 124.47ESPARZA, HECTOR00225852GF

Porter@Pace B/G Socc 2 games 02/28/2018 80.00FUENTES-FAJARO, CIRO00225853GF

Weslaco@Hanna B/bk 2 games 02/28/2018 120.00GARCIA, ARNOLDO00225854GF

Wesla.E@Hanna 4/18/17 1gm+mile 02/28/2018 139.23GARZA JR., ADOLFO00225855GF

Porter@Pace B/bk 2 games 02/28/2018 260.00GOLDSCHMIDT, JORDAN00225856GF

LopeZ@Pace B/blk 2gms+mileage 02/28/2018 104.43GOMEZ, OSCAR J.00225857GF

VMHS@Pace B/G Bk 2gms+mile 02/28/2018 194.45GONZALES IV, CELSO00225858GF

Oliveria@Stell G/Bk 2gms+mile 02/28/2018 121.32GUERRA, CARLOS00225859GF

Weslaco@Hanna B/Bk 2gms+mile 02/28/2018 128.10GUERRERO, PETER GABRIEL00225860GF

SnBenito@Hanna G/B Soc 2gms+mi 02/28/2018 231.17GUEVARA, ALDRIN00225861GF

Vela@Stillmn B/socc 1 game 02/28/2018 170.00HAMER, JESSICA00225862GF

Ed.Elsa@Pace B/Bk 2gms+mileage 02/28/2018 103.77HERNANDEZ JR., SERGIO00225863GF

Ed.Elsa@Porter B/G Socc 2gms 02/28/2018 200.00IRACHETA, SILVIA I. OLIVARES00225864GF

*056 PREPAYMENT REGISTRATION 02/28/2018 105.00TEXAS COUNSELING ASSOCIATION00225865GF

*008 PREPAYMENT breakfast meal 02/28/2018 264.00BRYANT, DIANA L.00225866GF

*043 PREPAYMENT Student Meals 02/28/2018 60.00CAMARILLO, EMILIANO C.00225867GF

*106 PREPAYMENT CHESS TOURNAME 02/28/2018 94.50CHURCH'S CHICKEN00225868GF

*004 PREPAYMENT registration 02/28/2018 210.00EDCOUCH ELSA I.S.D.00225869GF

*044 PREPAYMENT CHESS TOURNAME 02/28/2018 960.00EDINBURG CISD00225870GF

*009 PREPAYMENT Registration 02/28/2018 380.00EDINBURG ECONOMEDES00225871GF

*054 PREPAYMENT breakfast mone 02/28/2018 108.00GARCIA, FRANCES00225872GF



-02/01/2018 02/28/2018


Vendor Name*009 PREPAYMENT for students 02/28/2018 432.00GARCIA, RODRIGO00225873GF

*003 PREPAYMENT for HS VASE 02/28/2018 792.00GARZA, FRANCISCO X.00225874GF

*160 PREPAYMENT FOR STATE 02/28/2018 106.27JACK IN THE BOX00225875GF

*876 PREPAYMENT Student break 02/28/2018 1,440.00LYNCH, JOHN A.00225876GF

*008 PREPAYMENT Student break 02/28/2018 176.00MARTINEZ, DELFINO00225877GF

*053 PREPAYMENT STUDENT MEALS 02/28/2018 96.00MONTIEL, EMMA00225878GF

*001 PREPAYMENT for meals 02/28/2018 1,368.00MUNOZ, MARIE00225879GF

*004 PREPAYMENT competition 02/28/2018 256.00OCHOA, ALYSSA00225880GF

*876 PREPAYMENT for 18 student 02/28/2018 168.00ORTIZ, NANCY00225881GF

*143 PREPAYMENT LARGE PIZZAS 02/28/2018 210.38PETER PIPER PIZZA00225882GF

*876 PREPAYMENT Entry Fees 02/28/2018 1,855.00RIO GRANDE VALLEY LIVESTOCK SH00225883GF

*876 PREPAYMENT NQE 02/28/2018 575.00STTEA-SOUTH TEXAS TECHNOLOGY E00225884GF

*004 PREPAYMENT Region Honor 02/28/2018 300.00TMEA00225885GF

*048 PREPAYMENT Entry Fee 02/28/2018 700.00UIL00225886GF

*051 PREPAYMENT CONCERT & SIGH 02/28/2018 400.00UIL00225887GF

*001 PREPAYMENT Guitar Concert 02/28/2018 100.00UIL00225888GF

*919 PREPAYMENT REGISTRATION 02/28/2018 574.00UNIVERSITY OF TEXAS RIO GRANDE00225889GF

*051 PREPAYMENT Breakfast 02/28/2018 48.00VEGA, JUAN C.00225890GF

*003 PREPAYMENT Breakfast Meal 02/28/2018 540.00VILLARREAL, BRANDON RENE00225891GF

General Fund 3,847,271.71$GFTotal for:

FED. INC. TAX MHMS INC 2/02 02/02/2018 5,848.00IRS USA TAX PAYMENT00014971GP

MEMBER CONT. AMOUNT 02/06/2018 3,029,795.51TEACHER RETIREMENT SYSTEM00014972GP

FED. INC. TAX MH 2/9 02/07/2018 138,438.78IRS USA TAX PAYMENT00014973GP

CHILD SUP ADM FEE BW 2/9 02/08/2018 128.50BISD LOCAL MAINTENANCE00014974GP

CHP 13 BW 2/9 02/08/2018 3,764.04CINDY BOUDLOCHE CHAPTER 13 TRU00014975GP

STD LOAN BW 2/09 02/08/2018 155.22ECMC00014976GP

CHILD SUP. BW 2/9 02/08/2018 13,251.77OFFICE OF THE ATTORNEY GENERAL00014977GP

STD LOAN BW 2/9 02/08/2018 270.29TRELLIS COMPANY00014978GP

STD LOAN BW 2/9 02/08/2018 720.86U.S. DEPARTMENT OF EDUCATION00014979GP

STD LOAN MH 1/25 02/08/2018 163.57ALLIED INTERSTATE LLC.00014980GP

STD LOAN MH 1/25 02/08/2018 78.76GATESTONE & CO. INTERNATIONAL00014981GP

FED. INC. TAX MS 2/16 02/19/2018 4,319.00IRS USA TAX PAYMENT00014982GP

FED. INC. TAX BW 2/23 02/20/2018 147,969.62IRS USA TAX PAYMENT00014983GP

STD LOAN MH 2/22 02/21/2018 165.58ALLIED INTERSTATE LLC.00014984GP

CHILD SUP ADM FEE MH 2/22 02/21/2018 142.50BISD LOCAL MAINTENANCE00014985GP

CHP 13 MH 2/22 02/21/2018 8,739.76CINDY BOUDLOCHE CHAPTER 13 TRU00014986GP

STD LOAN MH 2/22 02/21/2018 123.20ECMC00014987GP

STD LOAN MH 2/22 02/21/2018 79.76GATESTONE & CO. INTERNATIONAL00014988GP



-02/01/2018 02/28/2018


Vendor NameCHILD SUP MH 2/22 02/21/2018 11,961.67OFFICE OF THE ATTORNEY GENERAL00014989GP

STD LOAN MH 2/22 02/21/2018 4,490.96TRELLIS COMPANY00014990GP

STD LOAN MH 2/22 02/21/2018 2,014.63U.S. DEPARTMENT OF EDUCATION00014991GP

TAX LEVY MH 2/22 02/21/2018 359.29UNITED STATES TREASURY00014992GP


CHILD SUP. ADM FEE BW 2/23 02/21/2018 131.00BISD LOCAL MAINTENANCE00014994GP

CHP 13 BW 2/23 02/21/2018 3,764.04CINDY BOUDLOCHE CHAPTER 13 TRU00014995GP

STD LOAN BW 2/23 02/21/2018 155.22ECMC00014996GP

CHILD SUP BW 2/23 02/21/2018 13,566.51OFFICE OF THE ATTORNEY GENERAL00014997GP

STD LOAN BW 2/23 02/21/2018 301.12TRELLIS COMPANY00014998GP

STD LOAN BW 2/23 02/21/2018 739.55U.S. DEPARTMENT OF EDUCATION00014999GP

FED. INC. TAX MHMS 2/22 02/21/2018 2,391,163.64IRS USA TAX PAYMENT00015000GP

PROF. DUES MHBW 2/22 02/21/2018 742.50CHOFERES UNIDOS00015001GP

PROF. DUES MH BW 2/22 02/21/2018 46.35F.C.S.T.A.T.00015002GP

PROF. DUE MHBW 2/22 02/21/2018 1,665.00FONDO DE AHORRO LABORAL00015003GP

PROF. DUES MHBW 2/22 02/21/2018 16.25T.A.S.S.P.00015004GP

PROF. DUES MHBW 2/22 02/21/2018 604.29T.C.T.A.00015005GP

PROF. DUE MHBW 2/22 02/21/2018 161.67T.I.V.A. (TEXAS INDUSTRIAL VOC00015006GP

PROF.DUES MHBW 2/22 02/21/2018 191.02TEPSA00015007GP

PROF. DUES MHBW 2/22 02/21/2018 2,007.81TEXAS AFT/PEG00015008GP

CHILD SUP ADM FEE 2/22 02/21/2018 414.00BISD LOCAL MAINTENANCE00015009GP

CHILD SUP MS 2/22 02/21/2018 305.40CHILD SUPPORT ENFORCEMENT AGEN00015010GP

CHP 13 MS 2/22 02/21/2018 44,582.95CINDY BOUDLOCHE CHAPTER 13 TRU00015011GP

STD LOAN MS 2/22 02/21/2018 733.25GREAT LAKES HIGHER EDUCATION G00015012GP

CHILD SUP2/22 02/21/2018 57,776.15OFFICE OF THE ATTORNEY GENERAL00015013GP

STD LOAN MS 2/22 02/21/2018 564.53PERFORMANT RECOVERY INC.00015014GP

STD LOAN MS 2/22 02/21/2018 1,713.96PHEAA00015015GP

STD LOAN MS 2/22 02/21/2018 12,738.40TRELLIS COMPANY00015016GP

STD LOAN MS 2/22 02/21/2018 5,279.87U.S. DEPARTMENT OF EDUCATION00015017GP

TAX LEVY MS 2/22 02/21/2018 282.00UNITED STATES TREASURY00015018GP


FED. INC TAX MS 2/23 02/27/2018 250.56IRS USA TAX PAYMENT00015020GP

FED. INC. TAX MHMS 2/28 02/28/2018 2,629.12IRS USA TAX PAYMENT00015021GP

Gross Payroll Fund 5,915,656.29$GPTotal for:

INV 2 02/14/2018 4,350.00SIGMAHN ENGINEERS PLLC.00000144MT

Maintenance Tax Notes - 2015 4,350.00$MTTotal for:



-02/01/2018 02/28/2018


Vendor Name0130-0205/18 02/06/2018 722,919.42UNITED HEALTHCARE00000190SI

AETNA BASIC LIFE & AD&D, SUPPL 02/08/2018 9,990.73AETNA LIFE INSURANCE COMPANY00000191SI

0206-0212/18 02/14/2018 575,809.75UNITED HEALTHCARE00000192SI



Self Insurance Fund 2,318,227.38$SITotal for:

208119833976 02/01/2018 719.94SCHOOL SPECIALTY INC.00065922SR

#47902-Porter-First Aid kits 02/01/2018 2,672.00C.H. HARDEN JR. ENTERPRISES IN00065923SR

#INV099033-Garza 02/01/2018 9,300.00EDMENTUM HOLDINGS INC.00065924SR

#687739994-01-GardenPark 02/01/2018 310.17ORIENTAL TRADING COMPANY00065925SR

ISTATION READING 02/01/2018 7,073.20ISTATION00065926SR

1XL SITE LICENSE GRADES 6-8 FO 02/01/2018 4,800.00IXL LEARNING00065927SR

85664 02/01/2018 495.00RAPTOR TECHNOLOGIES00065928SR

6278046, NON-GLARE LABEL 02/01/2018 235.04DEMCO00065929SR

Libray Book Subscription 02/01/2018 3,650.70JUNIOR LIBRARY GUILD00065930SR

CB436ACTA TONER 02/01/2018 5,464.85LD PRODUCTS INC.00065931SR

CFDS70BLK- SONY AM/FM CD&CASSE 02/02/2018 9,298.95WAL-MART00065932SR

Registration Fee for 02/02/2018 365.00ACET00065933SR

6244623, Headsets WE13737600 02/02/2018 964.79DEMCO00065934SR

9408814, Foam Balls 02/02/2018 197.65GOPHER SPORT/PLAY WITH A PURPO00065935SR

2898 02/06/2018 409.50SOUTH TEXAS INTERPRETERS00065936SR

YW-40 WIRELESS DONGLE 02/06/2018 24,448.50VALIANT NATIONAL AV SUPPLY00065937SR

1021, A HONOR ROLL TROPHIES 02/06/2018 1,767.80GT GOLDSPORTS00065938SR

02/06/2018 0.00Void - Continued Stub00065939SR









0037136 PAC PAPER,BORDETTE,BOR 02/06/2018 7,417.88GATEWAY PRINTING & OFFICE SUPP00065948SR


FG639 - Yarn Laces with Tips 02/06/2018 6,971.64LAKESHORE LEARNING MATERIALS00065950SR

DB3 STAAR DYNAMIC DUO PRINT 3 02/06/2018 1,192.70LONE STAR LEARNING00065951SR

CONT.# 2416AEL000 REFUND 02/06/2018 293.37TEXAS WORKFORCE COMMISSION00065952SR

*726 CONTRACT#2416AEL000 02/07/2018 293.37TEXAS WORKFORCE COMMISSION00065953SR



-02/01/2018 02/28/2018


Vendor Name9715 02/07/2018 6,250.00NEARPOD INC.00065954SR

483154 02/07/2018 546.00SCHOOL MATE00065955SR





000334GNKWTJ Folgers Coffee 02/07/2018 3,602.09SAM'S CLUB00065960SR

QUOTE#6275 02/08/2018 16,232.70KAMICO INSTRUCTIONAL MEDIA INC00065961SR

INBIT -FullShot 10 Professiona 02/08/2018 279.80PCMG INC.00065962SR

9781615268207-TX: STAAR RDG RA 02/08/2018 2,657.34PEOPLES EDUCATION00065963SR

NANCY BALBOA/VP-6744 GN17: PEN 02/08/2018 259.23POSITIVE PROMOTIONS00065964SR

Registration for Adriana Tovar 02/08/2018 1,160.00TEXAS ASSOCIATION OF SCHOOL AD00065965SR

Registration Fee for Kristen K 02/08/2018 478.00TEXAS ASSOCIATION OF SECONDARY00065966SR



#986914106001 02/08/2018 9,639.99OFFICE DEPOT00065969SR

Library Book Grant Order 02/09/2018 3,347.94PERMA-BOUND BOOKS/HERTZBERG-NE00065970SR

034642, 2G transmitter W/P 02/09/2018 4,241.00AUDIO VISUAL AIDS CORP.00065971SR

SUBSCRIPTION 02/09/2018 1,140.09W.T. COX SUBSCRIPTIONS INC.00065972SR

payable to texas association o 02/12/2018 390.00TEXAS ASSOCIATION OF SCHOOL AD00065973SR

#53461250 02/12/2018 216.05CHANNING BETE CO. INC.00065974SR

#01231801-EBusLeadershipWkshop 02/12/2018 3,500.00ENERGY BUS FOR SCHOOLS LEADERS00065975SR

Zoo Entrance fee 80 students 8 02/13/2018 1,496.00HOUSTON ZOO INC.00065976SR

FG653 - Connect 4 Game 02/13/2018 4,049.98LAKESHORE LEARNING MATERIALS00065977SR

03STR14 3RD GR COUNTDOWN TO RE 02/13/2018 2,325.00MATHWARM-UPS.COM00065978SR

4TH GRADE #50440 02/13/2018 446.22MENTORING MINDS00065979SR







#101054473001 02/14/2018 22,886.31OFFICE DEPOT00065986SR

0001630273 02/14/2018 4,450.00VALIANT NATIONAL AV SUPPLY00065987SR

TE436 - Addition 0-12 Flash Ca 02/14/2018 34.15LAKESHORE LEARNING MATERIALS00065988SR

Canon L50 Black Toner 02/14/2018 6,219.41LD PRODUCTS INC.00065989SR

DIFFERENCE FOR ITEM #2 02/14/2018 1,648.45LEARNING A-Z LLC.00065990SR

03STG17 3RD GR COUNTDOWN TO MA 02/14/2018 1,470.00MATHWARM-UPS.COM00065991SR

*926 PREPAYMENT Crunchy Flauta 02/15/2018 444.50TAMALE KING00065992SR

208119696855 02/16/2018 15.06SCHOOL SPECIALTY INC.00065993SR



-02/01/2018 02/28/2018


Vendor Name1380 02/16/2018 4,399.10SUMMIT K12 HOLDINGS INC.00065994SR


001220GNOTVW Mints 02/16/2018 1,131.64SAM'S CLUB00065996SR


CG639 - Roll-On Painters - 10- 02/16/2018 8,991.07LAKESHORE LEARNING MATERIALS00065998SR

#47933-AdultEd 02/19/2018 289.00C.H. HARDEN JR. ENTERPRISES IN00065999SR

#18CTG9-EmilioBarrientos-Renta 02/19/2018 251.96EAN HOLDINGS LLC.00066000SR

#213942-Villanueva 02/19/2018 4,181.25ECS LEARNING SYSTEMS00066001SR

#1964446-DelCastillo 02/19/2018 171.48EMERGENCY MEDICAL PRODUCTS INC00066002SR

#687740409-01-Victoria-shippin 02/19/2018 535.56ORIENTAL TRADING COMPANY00066003SR

31590, DIVE IN 3-5 02/19/2018 17,917.20ACCELERATE LEARNING INC.00066004SR

INV377689, LAMP FOR EIKI LC-X 02/19/2018 1,406.10DATA PROJECTIONS INC.00066005SR

978-1-947056-00-8 DIVE IN 3-5 02/20/2018 1,074.60ACCELERATE LEARNING INC.00066006SR

item# 03STR14 3rd gr countdow 02/20/2018 3,315.00MATHWARM-UPS.COM00066007SR

52315/Respirator N95 3M-1860 02/20/2018 488.54MOORE MEDICAL CORP.00066008SR

12486 02/21/2018 2,984.00SPECIALTY ADVERTISERS00066009SR





#100627277001 02/21/2018 16,846.14OFFICE DEPOT00066014SR

034866, DAYTON WALL MOUNT A 02/21/2018 594.00AUDIO VISUAL AIDS CORP.00066015SR

Kapco Easy Hold Reinforcement 02/21/2018 94.58DEMCO00066016SR





Write Bros Stick Ballpoint Pen 02/21/2018 7,906.10GATEWAY PRINTING & OFFICE SUPP00066021SR



LW-437 PREFIXES & SUFFIXES 02/21/2018 4,179.10LEARNING ZONE00066024SR

PER PERPT650 UNIVERSAL TILT WA 02/27/2018 1,594.75TROXELL COMMUNICATIONS INC.00066025SR

281933 02/27/2018 1,270.00NEWBART PRODUCTS00066026SR

33131 02/27/2018 434.75QEP INC. PROFESSIONAL BOOKS00066027SR

6368382 02/27/2018 4,550.54SCANTRON CORP.00066028SR

3381952-00 02/27/2018 573.29SCHOOL HEALTH CORPORATION00066029SR


0655044 02/27/2018 2,551.40SCHOOL NURSE SUPPLY00066031SR

2940 02/27/2018 351.00SOUTH TEXAS INTERPRETERS00066032SR

Ryobi 10" Drill Press (tableto 02/27/2018 282.70HOME DEPOT00066033SR



-02/01/2018 02/28/2018


Vendor NameADVISE TX - SL ACCOUNT 455843- 02/28/2018 20,000.00TEXAS A&M UNIVERSITY00066034SR

XSPC44M-TDX-AK 4X4 STUDENT PRO 02/28/2018 2,127.36GRAINGER CO.00066035SR

Special Revenue Fund 298,259.57$SRTotal for:

Grand Total (All Funds): $ 47,762,669.16

Documents

Brownsville Independent School District Page: 1 Summary ...bisd-finance.weebly.com/uploads/9/6/7/0/96701184/february_2018.pdf · EG 00015611 GOMEZ, GIL Donna@VMHS B/G Bk 2gms+mile