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

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-11/01/2016 11/30/2016

Page: 1Brownsville Independent School District

Vendor Name

Payroll Fund 18,948,900.64$EFTotal for:

182015 11/01/2016 160.00SUNGARD PUBLIC SECTOR00009867EG

#Vela-Plumbing Services-LABOR 11/01/2016 4,472.81CONTINENTAL PLUMBING SERVICES00009868EG

Weslaco@Rivera FTB 1 game 11/01/2016 120.84AYALA, HECTOR00009869EG

St.Joe,Porter@VMHS FTB 2gm+rid 11/01/2016 210.06BUITUREIDA, ALBERTO00009870EG

Ed.Elsa@Pace VBL 2gms+mile 11/01/2016 86.59CASTANEDA, CESAR00009871EG

St.Joe,Porter@VMHS 2gms+mile 11/01/2016 391.65DE ANDA JR., MOISES00009872EG

Weslaco@Rivera FTB Varsity gam 11/01/2016 95.00DE LEON, MARIO00009873EG

Lucio@Vela FTB 2gms+mileage 11/01/2016 95.51DURAN, ERASMO00009874EG

Lucio@Vela FTB 2gms+mileage 11/01/2016 93.18GARCIA, REYNALDO00009875EG

Weslaco@Rivera FTB 1game 11/01/2016 30.00GARZA, JUAN00009876EG

Garcia@Perkins VBL 6gms+mile 11/01/2016 212.43GARZA, RICARDO00009877EG

Mercedes@Porter VBL 4 matches 11/01/2016 180.00GONZALEZ, JUAN A.00009878EG

Vela@Lucio VBL 6gms+mileage 11/01/2016 215.59GONZALEZ, MARCO00009879EG

Weslaco@Rivera FTB Var game 11/01/2016 95.00GRACIA, JOSE A.00009880EG

Garcia@Perkins FTB 1gm+mileage 11/01/2016 142.90HENGGELER, LOUIS R.00009881EG

Vela@Lucio VBL 6gms+mileage 11/01/2016 211.71HINOJOSA, MIGUEL00009882EG

Manzano@Besteiro FTB 2gms+mile 11/01/2016 93.44HOOVER, JEFF00009883EG

Mission@VMHS FTB 1gm+mileage 11/01/2016 370.36HOUGHTALING JR., JAMES00009884EG

Weslaco@Rivera FTB 1 Var game 11/01/2016 30.00INFANTE, GUILLERMO00009885EG

St.Joe,Porter@VMHS FTB 2gms+mi 11/01/2016 110.64JUAREZ, SANTIAGO00009886EG

Porter@VMHS VBL 2gms+mileage 11/01/2016 85.51MARTINEZ, LIZA00009887EG

Lopez@VMHS FTB 1 Var game 11/01/2016 30.00MENDOZA, JASON00009888EG

Oliveira@Stell FTB 2gms+mile 11/01/2016 93.18MENDOZA, JOE00009889EG

Oliveira@Stell FTB 2gms+milea 11/01/2016 189.08MOLINA, JESUS F.00009890EG

LosFres@Rivera VBL 2matches 11/01/2016 80.00PINEDA, ANITA00009891EG

LosFres@Rivera VBL 2 matches 11/01/2016 80.00PINEDA, REYNALDO J.00009892EG

Ed.Elsa@Pace VBL 2gms+mile 11/01/2016 107.38REYES, YADIRA E.00009893EG

Donna@Porter VBL 3gms+mile 11/01/2016 121.71ROCHA, ALLISON00009894EG

Weslaco@Rivera FTB 1gm+mileage 11/01/2016 158.72RODRIGUEZ, JUAN00009895EG

Mercedes@Porter VBL 2 matches 11/01/2016 160.00SALAZAR, BONNIE A.00009896EG

Weslaco@Rivera FTB Var game 11/01/2016 95.00SEGOVIA, EDUARDO ZEKE00009897EG

Ed.Elsa@Pace FTB 2gms+mileage 11/01/2016 234.40TORRES JR., MERCED00009898EG

*009 INDIAN WELLS, CA 10/18-21 11/02/2016 109.49GALLEGOS, NORMA L00009899EG

*873 GALVESTON 10/18-22/16 11/02/2016 346.08GRANADO, NOE00009900EG

*876 INDIAN WELLS, CA 10/18-21 11/02/2016 95.63LOPEZ, ERNESTO00009901EG

*978 DALLAS TRIP 10/19-21/16 11/02/2016 48.71RODRIGUEZ, ARMANDO00009902EG

*949 AUSTIN TRIP 10/16-18/16 11/02/2016 304.50SALINAS, JULIE ANN00009903EG



-11/01/2016 11/30/2016


Vendor Name182155 11/02/2016 150.00SUNGARD PUBLIC SECTOR00009904EG

#36446509-00 11/02/2016 64,193.19CARRIER ENTERPRISES LLC.00009905EG

PAPER,HAND ROLL TOWELS (NEW) 11/02/2016 31,500.00GULF COAST PAPER CO.00009906EG

*701 INDIAN WELLS, CA 10/17-19 11/02/2016 267.26ZENDEJAS, ESPERANZA00009907EG

Hudson/School Groceries 11/02/2016 267,169.39LABATT00009908EG

FQL309 FLUKE MICROSCANNER22 11/02/2016 522.48CDW GOVERNMENT INC.00009909EG

1221847 ENVISION 2PLY TISSUE 11/02/2016 13,019.65GULF COAST PAPER CO.00009910EG

610252680 TRAY FOAM SNACK 11/02/2016 10,099.75SYSCO CENTRAL TEXAS INC.00009911EG

15266F 2016 E450 CUTAWAY CHASI 11/02/2016 42,325.50SILSBEE FORD INC.00009912EG

*876 PALM SPRINGS, CA 10/18-21 11/03/2016 86.84AGUILAR, DAHLIA00009913EG

*880 HARLINGEN TRIP 10/27/16 11/03/2016 22.50ALARCON, THERESA A00009914EG

*007 PALM SPRINGS, CA 10/18-21 11/03/2016 64.11CANTU, ROXANA00009915EG

*876 HOUSTON TRIP 10/25-28/16 11/03/2016 67.00CORTEZ, CLAUDIA E00009916EG

*949 MILEAGE 10/3-10/31-16 11/03/2016 61.47DE LA GARZA, JUANA00009917EG

*007 PALM SPRINGS, CA 10/18-21 11/03/2016 68.54GARCIA, MICHELLE DAWN00009918EG

*919 MILEAGE 9/1-9/30-16 11/03/2016 129.99GARCIA, SANDRA00009919EG

*876 INDIAN WELLS, CA 10/18-21 11/03/2016 72.73GOMEZ, HECTOR GABRIEL00009920EG

*877 MILEAGE 9/2-10/26-16 11/03/2016 59.25HERNANDEZ, JENNIFER L00009921EG

*007 PALM SPRINGS, CA 10/18-21 11/03/2016 86.12MARTINEZ, FREDDY00009922EG

*911 HARLINGEN TRIP 10/26/16 11/03/2016 21.15PEREZ, SUSANA00009923EG

*877 MILEAGE 10/3-10/31-16 11/03/2016 82.91RAMIREZ, PAMELA00009924EG

*876 PALM SPRINGS, CA 10/18-21 11/03/2016 90.75TAMAYO, ALLISON00009925EG

*877 MILEAGE 10/3-10/31-16 11/03/2016 126.04TAMEZ, CELINA00009926EG

*919 MILEAGE 10/3-10/20-16 11/03/2016 83.77VERA, MAIRE00009927EG

4 965 476-7 11/03/2016 654.14RELIANT ENERGY RETAIL SERVICES00009928EG

16-8718-10 11/03/2016 2,800.00TECHNICAL LABORATORY SYSTEMS I00009929EG


Capital Outlay <$5,000,90% Dis 11/03/2016 55,375.11INSIGHT PUBLIC SECTOR INC.00009931EG

Item #17 - Concrete saw cut 11/03/2016 4,630.05R. PIZANA PAVING00009932EG

DELL USB SOUNDBAR - AC511 11/03/2016 2,839.64DELL MARKETING LP00009933EG

Quote attached to repair a cus 11/03/2016 33,281.25GULF COAST PAPER CO.00009934EG

E56229C ASSY SHRD UPPER EZ W/F 11/03/2016 7,687.24FERGUSON ENTERPRISES INC.00009935EG

468908 11/03/2016 270.00WHITE, MICHAEL A.00009936EG

*949 MILEAGE 8/15-9/30-16 11/03/2016 87.56HINOJOSA-BECERRA, AMALIA00009937EG

GONZALEZ ELEM 11/03/2016 224,501.16PUBLIC UTILITIES BOARD00009938EG

Burns/Taco Shells 11/03/2016 1,075.70EXQUISITA TORTILLAS INC.00009939EG

Hanna/Chalupas 11/03/2016 724.75JOPA CORPORATION00009940EG

1168618/Weekly Dairy Products 11/03/2016 198,671.55BORDEN00009941EG

Stillman@Garcia VBL 3gms+mile 11/03/2016 213.65ABETE JR., GUADALUPE00009942EG

Stillman@Garcia FTB 2 games 11/03/2016 90.00AYALA, HECTOR00009943EG



-11/01/2016 11/30/2016


Vendor NameOliveria@Lucio VBL 6 gms+mile 11/03/2016 216.48BERMUDEZ, TOMAS00009944EG

Stillman@Faulk FTB 2gms+mile 11/03/2016 140.65BUITUREIDA, ALBERTO00009945EG

Stillman@Faulk VBL 6 matches 11/03/2016 426.97CASTANEDA, CESAR00009946EG

Manzano@Stell FTB 2gms+mile 11/03/2016 95.64DE ANDA JR., MOISES00009947EG

GArcia@Stillman FTB 2gms+mile 11/03/2016 191.41DURAN, ERASMO00009948EG

Stillman@Garcia FTB 2gms+mile 11/03/2016 189.26GARCIA, REYNALDO00009949EG

Perkins@Vela VBL 5gms+mileage 11/03/2016 181.16GARZA, RICARDO00009950EG

Perkins@Vela VBL 5gms+mileage 11/03/2016 175.73GONZALEZ, MARCO00009951EG

Manzano@Stell FTB 2gms+mile 11/03/2016 143.60HENGGELER, LOUIS R.00009952EG

HP654X HIGH YIELD BLACK CARTRI 11/03/2016 4,654.38NETSYNC NETWORK SOLUTIONS00009953EG

Oct'16 Comm Fees 11/03/2016 124,086.08CAMERON COUNTY TAX OFFICE00009954EG

OCT '16 BISD TAXES 11/03/2016 53,479.96LINEBARGER - GOGGAN - BLAIR &00009955EG

*006 EDINBURG TRIP 10/25/16 11/04/2016 58.50BODDEN, YOLANDA00009956EG

*949 MILEAGE 9/1-9/30-16 11/04/2016 74.07DANIELS, BEATRIZ00009957EG

*890 MILEAGE 10/3-10/27-16 11/04/2016 137.32DEL ANGEL, SIXTO00009958EG

*890 MILEAGE 10/3-10/28-16 11/04/2016 88.65FLETCHER, CATHERINE00009959EG

*890 MILEAGE 10/3-10/31-16 11/04/2016 64.53HERNANDEZ, MARIMA00009960EG

*890 MILEAGE 10/3-10/31-16 11/04/2016 68.27JANIS, BERTHA00009961EG

*890 MILEAGE 10/3-10/31-16 11/04/2016 66.99O'GRADY, PATRICIA SYLVIA00009962EG

*870 SAN BENITO 10/21/16 11/04/2016 17.33OSOWSKI, SHAWN00009963EG

*877 MILEAGE 10/3-10/31-16 11/04/2016 145.31PITCOCK, DENISE MICHELE00009964EG

*890 MILEAGE 10/3-10/31-16 11/04/2016 75.33ROCHA, MANUEL A00009965EG

*890 MILEAGE 10/13-10/27-16 11/04/2016 41.04SALDANA, SERGIO00009966EG

*890 MILEAGE 10/3-10/27-16 11/04/2016 62.32TREVINO, CYNTHIA HICKMAN00009967EG

*911 MILEAGE 9/13-10/25-16 11/04/2016 33.79TREVINO, ORALIA00009968EG


2018062691 11/04/2016 9,127.61NETSYNC NETWORK SOLUTIONS00009970EG

16405 11/04/2016 28.00NEUHAUS EDUCATION CENTER00009971EG


#FPP7527 11/04/2016 3,170.00CDW GOVERNMENT INC.00009973EG

#206FNF058BB 11/04/2016 130.00CONVERGINT TECHNOLOGIES00009974EG

1100500067 11/04/2016 1,899.95INSIGHT PUBLIC SECTOR INC.00009975EG

Bus transportation for CTE sen 11/04/2016 300.00BISD TRANSPORTATION00009976EG

RADIO EARPIECES 11/04/2016 1,146.00AMERICAN RADIO SYSTEMS00009977EG

Open PO CCTV District wide/mat 11/04/2016 3,314.15AMERICAN SURVEILLANCE CO. INC.00009978EG

LocknCharge iQ 30 Cart for iPa 11/04/2016 18,536.50APPLE INC.00009979EG

LosFres@Hanna FTB Fresh&JV gms 11/04/2016 105.00DE ANDA JR., MOISES00009980EG

Stell@Manzano VBL 6gms+mile 11/04/2016 221.34HINOJOSA, MIGUEL00009981EG

Besteiro@ManzanoVBL 6gms+mile 11/04/2016 430.08HINOJOSA, PEDRO00009982EG

Stillman@Faulk FTB 2gms+mile 11/04/2016 305.00HOOVER, JEFF00009983EG



-11/01/2016 11/30/2016


Vendor NameFaulk@Cummings FTB 2gms+mile 11/04/2016 95.38HOUGHTALING JR., JAMES00009984EG

Vela@Perkins FTB 2gms+mileage 11/04/2016 146.02JUAREZ, SANTIAGO00009985EG

Vela@Perkins FTB 2gms+mileage 11/04/2016 192.64LOPEZ, ERNESTO B.00009986EG

Stillman@Faulk VBL 2 matches 11/04/2016 283.65MARTINEZ, FAUSTO00009987EG

Besteiro@Manzano VBL 6 matches 11/04/2016 210.00MARTINEZ, LIZA00009988EG

SanBeni@Hanna FTB Fresh&JV gms 11/04/2016 289.67MENDOZA, JASON00009989EG

LosFresnos@Hanna FTB 2gms+mile 11/04/2016 298.23MENDOZA, JOE00009990EG

Ed.Esla@Pace FTB 2gms+mile 11/04/2016 461.47PIZANO, CRISTOBAL00009991EG

los Fresnos@Hanna FTB 2 games 11/04/2016 153.97TORRES JR., MERCED00009992EG

XK1XXRCJ6C DELL LATITUDE 3470 11/04/2016 7,168.00DELL MARKETING LP00009993EG

1221849 6-COMP TRAY AND SPORK 11/04/2016 9,602.06GULF COAST PAPER CO.00009994EG

4365-K-1 FOOD PROCESSOR ROBOT 11/04/2016 31,546.68KITCHEN RESOURCES00009995EG

*890 MILEAGE 10/3-10/28-16 11/04/2016 132.80OTTOLINO, MELINDA00009996EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 71.28ADKINS, PHYLLIS00009997EG

*984 MILEAGE 9/5-9/29-16 11/07/2016 47.93ARAMBULA, MARTIN C00009998EG

*919 MILEAGE 10/1-10/31-16 11/07/2016 144.79CABALLERO, JOSE ALBERTO00009999EG

*911 MILEAGE 10/3-10/28-16 11/07/2016 42.07DE LUNA, MARTHA P00010000EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 147.84DEL ANGEL, BENJAMIN00010001EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 52.75ESPINOZA, MIGUEL00010002EG

*890 MILEAGE 10/3-10/26-16 11/07/2016 129.99GARCIA, MARIA E00010003EG

*919 MILEAGE 10/3-10/31-16 11/07/2016 108.77GARCIA, SANDRA00010004EG

*919 MILEAGE 10/3-10/31-16 11/07/2016 118.67GARZA, MELISSA00010005EG

*919 MILEAGE 10/1-10/31-16 11/07/2016 107.53GONZALES, MARIA00010006EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 177.84GUEVARA, ENRIQUE J00010007EG

*919 MILEAGE 10/1-10/31-16 11/07/2016 111.38HINOJOSA, REBECCA00010008EG

*878 MILEAGE 10/3-10/27-16 11/07/2016 88.45JANIS, MARIA DEL PILAR00010009EG

*127 MILEAGE 10/3-10/31-16 11/07/2016 53.06LEAL, NOEMI00010010EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 75.39MANCILLAS, DEBORAH LINDA00010011EG

*971 MILEAGE 10/3-10/31-16 11/07/2016 317.78MARTINEZ DE CORTEZ, MARIA00010012EG

*919 MILEAGE 10/1-10/31-16 11/07/2016 102.24MENDOZA, JUAN JOSE00010013EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 93.91MORALES, YSELA00010014EG

*127 MILEAGE 10/3-10/31-16 11/07/2016 105.53NELSON, PATIENCE00010015EG

*911 MILEAGE 10/3-10/20-16 11/07/2016 21.98PEREZ, SUSANA00010016EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 81.86POY, SAMMY00010017EG

*971 MILEAGE 10/3-10/31-16 11/07/2016 155.57REYES, ROBERT00010018EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 28.31SLOAN, SUSAN00010019EG

*890 MILEAGE 10/3-10/31-16 11/07/2016 62.11VILLARREAL, JIMMIE00010020EG

*971 MILEAGE 10/3-10/31-16 11/07/2016 183.82ZAPOT, JULISSA ALICIA00010021EG

*919 MILEAGE10/4-10/31-16 11/07/2016 131.43ZAVALA, NINFA00010022EG

31018 11/07/2016 687.603 GENERATIONS PLUMBING00010023EG



-11/01/2016 11/30/2016


Vendor Name180921 11/07/2016 5,397.60SUNGARD PUBLIC SECTOR00010024EG

2018062732 11/07/2016 741.32NETSYNC NETWORK SOLUTIONS00010025EG

LINER, TRASH 11GAL 11/07/2016 85,289.20GULF COAST PAPER CO.00010026EG

*872 MILEAGE 10/3-10/28-16 11/07/2016 44.30ARA, MARIA R00010027EG

*734 FORT WORTH 10/10-13/16 11/07/2016 102.28ISLAS, WALDA RAQUEL00010028EG

*971 MILEAGE 10/3-10/31-16 11/07/2016 265.15VILLARREAL, LUCIANO00010029EG

17-1003 11/07/2016 2,016.29PUBLIC UTILITIES BOARD00010030EG


Periodic Table of the Elements 11/08/2016 384.00THE GRAFIK SPOT00010032EG

VMHS@Porter FTB Var game 11/08/2016 224.18DE ANDA JR., MOISES00010033EG

Faulk@Perkins FTB 2gms+mile 11/08/2016 95.51DURAN, ERASMO00010034EG

WeslacoE@Rivera FTB chain crew 11/08/2016 349.02GARCIA, ALBERTO RAUL00010035EG

Los Fresnos@Rivera FTB 2gms+mi 11/08/2016 203.63GARCIA, REYNALDO00010036EG

Lucio@Garcia FTB 1gm+mileage 11/08/2016 50.71HENGGELER, LOUIS R.00010037EG

Mercedes@Porter FTB JV game 11/08/2016 203.97HOOVER, JEFF00010038EG

Stell@Vela FTB 2gms+mileage 11/08/2016 95.38HOUGHTALING III, JAMES E.00010039EG

Stell@Vela FTB 2gms+mileage 11/08/2016 95.38HOUGHTALING JR., JAMES00010040EG

VMHS@Porter FTB Var game 11/08/2016 298.19JUAREZ, SANTIAGO00010041EG

LosFresnos@Rivera FTB 2gms+mil 11/08/2016 304.61LOPEZ, ERNESTO B.00010042EG

Ed.Elsa@lopez FTB 2gms+mile 11/08/2016 204.66MENDOZA, JASON00010043EG

Ed.Elsa@Lopez FTB 2gms+mile 11/08/2016 205.25MOLINA, JESUS F.00010044EG

Garcia@Lucio VBL 6 matches 11/08/2016 210.00PINEDA, ANITA00010045EG

Garcia@ucio VBL 6 Matches 11/08/2016 210.00PINEDA, REYNALDO J.00010046EG

VMHS@Porter FTB Var game 11/08/2016 249.53PIZANO, CRISTOBAL00010047EG

Cummings@Faulk VBL 6gms+mile 11/08/2016 212.27SALAZAR, BONNIE A.00010048EG

wESLACO@Rivera FTB 1gm+mile 11/08/2016 103.49ALVARADO JR., EUSEBIO00010049EG

Weslaco@Rivera FTB chain crew 11/08/2016 60.00AYALA, HECTOR00010050EG

Besteiro@Oliveria FTB 2gms+mil 11/08/2016 93.03BUITUREIDA, ALBERTO00010051EG

Weslaco@Rivera FTB VAr game 11/08/2016 80.00CANTU, DENNIS R.00010052EG

Mercedes@Lopez FTB Var game 11/08/2016 95.00CORONA, DAVID00010053EG

Mercedes@lopez FTB Var+mileag 11/08/2016 163.58DOMINGUEZ JR., LEONEL00010054EG

Weslaco E.@Rivera FTB Var game 11/08/2016 80.00GARCIA, LUBIN R.00010055EG

Besteiro@Oliveria VBL 6 matche 11/08/2016 316.30HERRERA, JOSE M.00010056EG

Ed.Elsa@Lopez VBL 4gms+mile 11/08/2016 184.86MARGENAU, DAVID A.00010057EG

Mercedes@Lopez FTB Var game 11/08/2016 95.00MARTINEZ, ESTEBAN00010058EG

Mercedes@Lopez FTB Var game 11/08/2016 95.00MOROLES, JOSE00010059EG

WeslacoE@Rivera FTB Var+mileag 11/08/2016 127.79SASSER, FORD00010060EG

Ed.Elsa@Lopez FTB 2gms+mile 11/08/2016 111.22TORRES JR., MERCED00010061EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 178.60ABBOTT, ELENA M00010062EG

*919 MILEAGE 10/3-10/31-16 11/09/2016 101.66CASTRO, DAHLIA00010063EG



-11/01/2016 11/30/2016


Vendor Name*890 MILEAGE 10/3-10/31-16 11/09/2016 90.32CHIRINOS, JAVIER00010064EG

*890 MILEAGE 10/3-10/28-16 11/09/2016 65.78ELLEFSEN, KRISTINE00010065EG

*127 MILEAGE 10/3-10/31-16 11/09/2016 93.70GARCIA, ROSALINDA00010066EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 52.83GARZA, ANGELICA MARICELA00010067EG

*890 MILEAGE 10/4-10/31-16 11/09/2016 82.77GRACIA, MARYLINDA00010068EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 144.23HERNANDEZ, ABRAHAM00010069EG

*105 MILEAGE 10/3-10/31-16 11/09/2016 98.90PENA, MARICELA00010070EG

*877 MILEAGE 10/3-10/31-16 11/09/2016 133.38RENDON, PEARL R00010071EG

*971 MILEAGE 10/4-10/26-16 11/09/2016 46.79RIVERA, MARTIN FRANCISCO00010072EG

*919 MILEAGE 10/3-10/31-16 11/09/2016 90.53STANGL, MANUELA00010073EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 68.26WILD, HEIDI LYNN00010074EG

179475 11/09/2016 12,166.88SUNGARD PUBLIC SECTOR00010075EG

3175610 11/09/2016 62,749.02SOUTHERN COUNTIES OIL CO.00010076EG

TS3416U UHF PROTABLE RADIO 11/09/2016 894.00AMERICAN RADIO SYSTEMS00010077EG

6173-88 Black Janitor Cart w/2 11/09/2016 181.52GULF COAST PAPER CO.00010078EG

2809833 11/09/2016 4,709.40MELHART MUSIC CENTER INC.00010079EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 81.61MARTINEZ, CARLOS A00010080EG

*730 MINNEAPOLIS 10/31-11/2-16 11/09/2016 57.89NICHOLS, TODD00010081EG

*890 MILEAGE 10/4-10/31-16 11/09/2016 25.18RODRIGUEZ, JULIA C00010082EG

*890 MILEAGE 10/3-10/31-16 11/09/2016 170.37SANTILLANA, MARIA E00010083EG

PACE HS 11/09/2016 248,977.52PUBLIC UTILITIES BOARD00010084EG

Veterans/Red Tortilla 11/09/2016 804.09JOPA CORPORATION00010085EG

Hanna/White Whole Wheat 11/09/2016 1,303.85EXQUISITA TORTILLAS INC.00010086EG

ROLL-THRU REFRIGERATOR CONTINE 11/09/2016 122,472.00KITCHEN RESOURCES00010087EG

*890 MILEAGE 10/3-10/31-16 11/10/2016 91.69ALVAREZ, KAREN00010088EG

*874 MILEAGE 7/1-10/27-16 11/10/2016 41.01ANZALDUA, BEVERLY JEAN00010089EG

*890 EDINBURG TRIP 10/26/16 11/10/2016 57.04DEL ANGEL, SIXTO00010090EG

*009 SAN ANTONIO 11/4-6/16 11/10/2016 165.16GALLEGOS, NORMA L00010091EG

*001 MILEAGE 8/23-9/30-16 11/10/2016 36.50GARZA, JANE00010092EG

*115 MILEAGE 10/13-10/27-16 11/10/2016 26.82GONZALEZ, ROSIE POY00010093EG

*877 PHARR TRIP 10/22/16 11/10/2016 118.81JONES, TIMOTHY L00010094EG

*134 MILEAGE 8/23-9/29-16 11/10/2016 44.90LOZA, MARIA00010095EG

*874 MILEAGE 10/5-10/28-16 11/10/2016 31.34MYERS, CAROLINE R00010096EG

*877 HARLINGEN 10/28-30/16 11/10/2016 75.48PITCOCK, DENISE MICHELE00010097EG

*053 MILEAGE 10/3-10/31-16 11/10/2016 69.10RUIZ, EUNICE00010098EG

*727 EDINBURG TRIP 10/28/16 11/10/2016 57.15STEVENS, MARK ANDREW00010099EG

*136 MILEAGE 10/3-10/31-16 11/10/2016 86.48VELAZQUEZ, LINDA00010100EG

*890 MILEAGE 10/4-10/28-16 11/10/2016 65.44VILLARREAL, CYNTHIA YVONNE00010101EG

*890 MILEAGE 10/4-10/31-16 11/10/2016 36.16ZAMORANO, LILLIANA Y00010102EG

*949 MILEAGE 10/3-10/31-16 11/10/2016 33.65ZEPEDA, PATRICIA00010103EG



-11/01/2016 11/30/2016


Vendor Name*873 MILEAGE 10/3-10/31-16 11/10/2016 68.49CAMARILLO, MARICELA00010104EG

*870 CORPUS TRIP 10/29-30/16 11/10/2016 146.70CHAVEZ, THOMAS E00010105EG

*870 WESLACO TRIP 11/4/16 11/10/2016 39.08OSOWSKI, SHAWN00010106EG

*873 MILEAGE 10/3-10/31-16 11/10/2016 37.43SALDANA, SILVIA ADRIANA00010107EG

16331 11/10/2016 2,000.00PLAGAR ENGINEERING LLC.00010108EG

16208 11/10/2016 300.00TEXAS SOUTHMOST COLLEGE00010109EG

Work-based Learning CTE Teache 11/10/2016 3,994.00REGION ONE EDUCATION CENTER00010110EG


INV4289229 11/10/2016 1,240.00RENAISSANCE LEARNING INC.00010112EG

OPEN PO FOR EMERGENCY PARTS FO 11/10/2016 204.34RUSH BUS CENTERS00010113EG

TN3 Complete Battery w/ Langua 11/10/2016 18,692.62DRC/CTB00010114EG

Cummings@Faulk FTB 1gm+mileage 11/10/2016 138.60DE ANDA JR., MOISES00010115EG

Cummings@Faulk FTB 1 game 11/10/2016 75.00GARCIA, ALBERTO RAUL00010116EG

Cummings@Stillman FTB 2gmes 11/10/2016 90.00GARZA, JUAN00010117EG

Perkins@Faulk FTB 1gm+mileage 11/10/2016 46.17HENGGELER, LOUIS R.00010118EG

Cummings@Stillman VBL 3gms+mil 11/10/2016 124.77HERNANDEZ, AGNELIA TIFFANY00010119EG

Cummings@Faulk FTB 1gms+mile 11/10/2016 54.97HOOVER, JEFF00010120EG

Cummings@Stillman FTB 2gms+mil 11/10/2016 96.48LOPEZ, ERNESTO B.00010121EG

Perkins@Faulk FTB 1gm+mileage 11/10/2016 140.60MENDOZA, JASON00010122EG

Perkins@Faulk FTB 1gm+mileage 11/10/2016 54.98PIZANO, CRISTOBAL00010123EG

Donna@Pace FTB chain crew 11/10/2016 30.00AYALA, HECTOR00010124EG

Vela@Stell VBL 2 matches+mile 11/10/2016 72.60BERMUDEZ, TOMAS00010125EG

Vela@Stell VBL 2 matches 11/10/2016 70.00MARTINEZ, FAUSTO00010126EG

Vela@Stell FTB 2gms+mileage 11/10/2016 92.92MENDOZA, JOE00010127EG

Vela@Stell VBL 6gms+mileage 11/10/2016 214.76ROCHA, ALLISON00010128EG

Vela@Stell VBL 6 matches 11/10/2016 210.00SALAZAR, BONNIE A.00010129EG

MALDONADO, RICARDO 11/10/2016 300.00MONTALVO INSURANCE AGENCY00010130EG

*890 MILEAGE 10/3-10/31-16 11/10/2016 174.78BLACKBURN, JOHN L00010131EG

*919 MILEAGE 10/3-10/31-16 11/10/2016 122.94GARCIA, MARGARET00010132EG

*949 MILEAGE 10/3-10/31-16 11/10/2016 69.99HINOJOSA-BECERRA, AMALIA00010133EG

*877 PHARR TRIP 10/29/16 11/10/2016 51.28RAMIREZ, MICHAEL R00010134EG

Cromack/School Groceries 11/10/2016 293,438.17LABATT00010135EG

611012635 BAG PALS CLR SADDLE 11/10/2016 12,096.54SYSCO CENTRAL TEXAS INC.00010136EG

GOURMET COFFEE FOR PACE CAFE 11/10/2016 100.00THE ROAST HOUSE00010137EG

*045 SAN ANTONIO 11/3-6/16 11/15/2016 148.68GARCIA, ERENDIRA A00010138EG

*890 MILEAGE 10/3-10/28-16 11/15/2016 66.52GARCIA, NOEMI00010139EG

*054 MILEAGE 10/4-10/31-16 11/15/2016 89.52GARCIA, ROSIE S00010140EG

*876 MILEAGE 10/4-10/28-16 11/15/2016 52.70HERNANDEZ, CLAUDIA00010141EG

*890 MILEAGE 10/3-10/31-16 11/15/2016 314.36KURTA, ANNE M00010142EG

*876 MILEAGE 10/3-10/29-16 11/15/2016 59.16MOORE, JENNIFER00010143EG



-11/01/2016 11/30/2016


Vendor Name*045 AUSTIN TRIP 11/4-6/16 11/15/2016 323.25NICHOLS, DEMINA00010144EG

*890 MILEAGE 10/3-10/31-16 11/15/2016 98.39ORTIZ, EUGENIO00010145EG

*890 MILEAGE 10/3-10/31-16 11/15/2016 285.29ROSALES, IRENE00010146EG

1 NOV. 3,2016 11/15/2016 5,640.00PREMIER PENSION SOLUTIONS00010147EG

#FRX0813 11/15/2016 1,877.02CDW GOVERNMENT INC.00010148EG

#59256436-VETERANS 11/15/2016 6,153.75CENGAGE LEARNING00010149EG

Fire alarm monitoring systems 11/15/2016 1,584.00CONVERGINT TECHNOLOGIES00010150EG


*890 MILEAGE 10/3-10/31-16 11/15/2016 128.88MORALES, NORMA LISA00010152EG

*702 CORPUS TRIP 11/15/2016 139.86ZENDEJAS, ESPERANZA00010153EG

FILM,R0LL,500',2/BX 11/15/2016 114,171.59GULF COAST PAPER CO.00010154EG

2819258 11/15/2016 15,319.74MELHART MUSIC CENTER INC.00010155EG

012564261 11/15/2016 742,983.00MERCEDES-BENZ FINANCIAL SERVIC00010156EG

*877 MILEAGE 8/3-10/28-16 11/16/2016 39.58BAUSKAR, JANNA00010157EG

*876 MILEAGE 10/3-10/31-16 11/16/2016 89.26CARVER, TED A00010158EG

*890 MILEAGE 10/3-10/31-16 11/16/2016 182.60DELGADO, DAVID GEORGE00010159EG

*876 MILEAGE 9/30-10/27-16 11/16/2016 25.81FLORES, MARTHA L00010160EG

*919 MILEAGE 10/1-10/27-16 11/16/2016 117.03LEGAULT, SALLY00010161EG

*890 MILEAGE 10/3-10/31-16 11/16/2016 31.05MARTINEZ, FRANCISCA00010162EG

*890 MILEAGE 10/3-10/31-16 11/16/2016 68.81MARTINEZ, LETICIA00010163EG

7 052 140-6 11/16/2016 21,010.11RELIANT ENERGY RETAIL SERVICES00010164EG

31020 11/16/2016 6,380.403 GENERATIONS PLUMBING00010165EG

#59296529-Hanna 11/16/2016 10,245.00CENGAGE LEARNING00010166EG

ITEM# T334022C 11/16/2016 1,294.78GULF COAST PAPER CO.00010167EG

4 X 8 COROPLAST SIGNS 11/16/2016 720.00THE GRAFIK SPOT00010168EG

*916 MILEAGE 10/4-10/30-16 11/16/2016 31.51GONZALES, ERICA SUE00010169EG

*874 MILEAGE 10/4-10/28-16 11/16/2016 26.06HAMMONS, MERRILL00010170EG

*815 MILEAGE 10/4-10/31-16 11/16/2016 54.68LARRASQUITU, ROSALVA00010171EG

*919 MILEAGE 10/3-10/31-16 11/16/2016 53.89OLVERA, CARLOS00010172EG

PUTEGNAT ELEM 11/16/2016 372,846.30PUBLIC UTILITIES BOARD00010173EG

*872 EDINBURG TRIP 11/10/16 11/17/2016 59.40ARA, MARIA R00010174EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 85.23CAMPOS, SANDRA00010175EG

*726 MILEAGE 10/5-10/28-16 11/17/2016 31.23DOMANGUE, DAISY00010176EG

*143 SAN ANTONIO 11/3-6/16 11/17/2016 81.77IBARRA, FRANCES ELLA00010177EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 186.81MCKINNEY, CAROL S00010178EG

*877 SAN ANTONIO 11/7-9/16 11/17/2016 274.20RAMIREZ, MICHAEL R00010179EG

*701 WASHINGTON 11/6-8/16 11/17/2016 85.99ZENDEJAS, ESPERANZA00010180EG

*890 MILEAGE 10/3-10/28-16 11/17/2016 49.73BENAVIDES, MELINDA00010181EG

*131 MILEAGE 10/3-10/28-16 11/17/2016 39.43BENITEZ, JAIME00010182EG

*006 DALLAS TRIP 11/1-5/16 11/17/2016 68.75CHAPA, MARK00010183EG



-11/01/2016 11/30/2016


Vendor Name*919 MILEAGE 10/3-10/31-16 11/17/2016 80.34GALVAN, SUSANA GARZA00010184EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 137.03GRANTLAND, ESTHER00010185EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 225.59GUILLEN, KIMBERLEY A00010186EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 112.63LAUGHLIN, CAROLINA00010187EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 153.75METSKER-GALARZA, JANICE00010188EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 163.29MUNOZ, ROMEO00010189EG

*890 MILEAGE 10/3-10/31-16 11/17/2016 88.97OLIVEIRA, MELANIE00010190EG

*870 MILEAGE 10/3-10/28-16 11/17/2016 61.16OSOWSKI, SHAWN00010191EG

*874 SAN BENITO 11/9/16 11/17/2016 20.97PELAYO, NANCY Y00010192EG

*874 HARLINGEN 11/9,10/16 11/17/2016 48.65PINALES, EPIFANIA00010193EG

*877 SAN ANTONIO 11/7-9/16 11/17/2016 159.23RENDON, PEARL R00010194EG

*890 MILEAGE 9/30-10/28-16 11/17/2016 35.32SALAZAR, ALICIA00010195EG

*890 MILEAGE 10/3-10/28-16 11/17/2016 49.28STREB, SANDRA L00010196EG

*890 MILEAGE 10/4-10/31-16 11/17/2016 110.16TORRES, ABRAHAM00010197EG


#154886-GarciaMS-FireAlarm 11/17/2016 11,813.57CONVERGINT TECHNOLOGIES00010199EG


Item #7 concrete valley gutter 11/17/2016 57,881.04R. PIZANA PAVING00010201EG

Niki Dri-Fit Micro Pique Polo 11/17/2016 407.84THE GRAFIK SPOT00010202EG

Harl.S@Rivera FTB chain crew 11/17/2016 30.00AYALA, HECTOR00010203EG

Ed.Elsa@Porter FTB Var game 11/17/2016 85.00CORONA, DAVID00010204EG

Manzano@Vela FTB 2gms+mile 11/17/2016 93.08DE ANDA JR., MOISES00010205EG

Ed.Elsa@Porter FTB 1gm+mileage 11/17/2016 154.12DOMINGUEZ JR., LEONEL00010206EG

Garcia@Besteiro FTB 2gms+mile 11/17/2016 96.48DURAN, ERASMO00010207EG

INV#2005713B 11/17/2016 1,441.80FOLLETT SCHOOL SOLUTIONS INC.00010208EG

Ed.Elsa@Porter FTB chain crew 11/17/2016 75.00GARCIA, ALBERTO RAUL00010209EG

Lucio@Cummings FTB 1gm+mile 11/17/2016 54.40HOOVER, JEFF00010210EG

Manzano@Vela FTB 2gms+mileage 11/17/2016 92.60HOUGHTALING JR., JAMES00010211EG

Manzano@Vela FTB 2 games 11/17/2016 90.00INFANTE, GUILLERMO00010212EG

Faulk@Stell FTB 2gms+mileage 11/17/2016 196.97JUAREZ, SANTIAGO00010213EG

Lopez@Pace FTB Fresh&JV gms 11/17/2016 151.62LOPEZ, ERNESTO B.00010214EG

Ed.Elsa@Porter FTB Var game 11/17/2016 85.00MARTINEZ, ESTEBAN00010215EG

Ed.Elsa@Porter FTB chain crew 11/17/2016 30.00MENDOZA, JASON00010216EG

Lopez@PaceFTB Fresh.&JV gms 11/17/2016 199.93MOLINA, JESUS F.00010217EG

Stillman@Perkins FTB 2gms+mile 11/17/2016 99.92PIZANO, CRISTOBAL00010218EG

Weslaco@Hanna G/Bk 1gm+mileage 11/17/2016 55.67REYES, YADIRA E.00010219EG

Stillman/School Groceries 11/17/2016 333,368.17LABATT00010220EG


1228256 BOWL W HANG 12 1 11/17/2016 14,746.00GULF COAST PAPER CO.00010222EG

4365-K-2 FOOD PROCESSOR 11/17/2016 39,433.35KITCHEN RESOURCES00010223EG



-11/01/2016 11/30/2016


Vendor Name2018063008 HP BLACK TONER LASE 11/17/2016 3,772.30NETSYNC NETWORK SOLUTIONS00010224EG

611082583 CONTAINER PLAS CLR H 11/17/2016 13,973.50SYSCO CENTRAL TEXAS INC.00010225EG

GOURMET COFFEE ITEM 015548 11/17/2016 6,300.00THE ROAST HOUSE00010226EG

*874 EDINBURG TRIP 11/15/16 11/18/2016 107.55CABALLERO, CORINA00010227EG

*937 SAN MARCOS 11/5-9/16 11/18/2016 98.64CHARLES, MANUEL00010228EG

*890 MILEAGE 10/17-11/15-16 11/18/2016 84.15DE LOS REYES, MARIA DELOSANGEL00010229EG

*004 CORPUS TRIP 10/29/16 11/18/2016 72.77GARZA, AIMEE00010230EG

*890 EDINBURG TRIP 11/10/16 11/18/2016 57.04GARZA, ANGELICA MARICELA00010231EG

*890 MILEAGE 10/3-10/31-16 11/18/2016 52.80LUCIO, JUAN00010232EG

*937 SAN MARCOS 11/5-9/16 11/18/2016 108.21SAMANO, JESUS00010233EG

*007 MILEAGE 9/15-9/29-16 11/18/2016 82.17SAMANO, RICARDO XAVIER00010234EG

*877 MILEAGE 10/3-10/31-16 11/18/2016 158.85VASQUEZ, MONICA DEL CARMEN00010235EG


7 412 410-8 11/18/2016 135.75RELIANT ENERGY RETAIL SERVICES00010237EG

15312 11/18/2016 800.00PLAGAR ENGINEERING LLC.00010238EG


179909-1 11/18/2016 16,944.66SUNGARD PUBLIC SECTOR00010240EG

Fee for the ONE*APP Consortium 11/18/2016 29,721.00REGION ONE EDUCATION CENTER00010241EG


#W369461A-Battery 11/18/2016 136.20CONVERGINT TECHNOLOGIES00010243EG

1100506738 11/18/2016 82.80INSIGHT PUBLIC SECTOR INC.00010244EG

INV4300064 11/18/2016 550.00RENAISSANCE LEARNING INC.00010245EG

3004240010 11/18/2016 7,327.20RUSH BUS CENTERS00010246EG

DESKTOP COMPUTER 11/18/2016 52,324.13DELL MARKETING LP00010247EG

Harl.C@Hanna FTB 1gm+mile 11/18/2016 122.28ALVARADO JR., EUSEBIO00010248EG

WeslacoE@Hanna FTB 2 game 11/18/2016 105.00AYALA, HECTOR00010249EG

dONNA@vmhs vbl 2GMS+MILE 11/18/2016 207.30BERMUDEZ, TOMAS00010250EG

Donna@VMHS FTB 2gms+mile 11/18/2016 109.54BUITUREIDA, ALBERTO00010251EG

Harl.C@hanna FTB Var game 11/18/2016 100.00CANTU, DENNIS R.00010252EG

West E@Hanna VBL 3 matches 11/18/2016 120.00CASTANEDA, CESAR00010253EG

Harl.C@Hanna FTB Var game 11/18/2016 100.00CHIRINOS, JAVIER00010254EG

Harl.C@Hanna FTB JV+rider fee 11/18/2016 180.00DE ANDA JR., MOISES00010255EG

Pace@Lopez FTB VAr game 11/18/2016 95.00DURAN, ERASMO00010256EG

Lopez@pace FTB 2 games 11/18/2016 105.00GARCIA, ALBERTO RAUL00010257EG

Harl.C@Hanna FTB Var game 11/18/2016 100.00GARCIA, LUBIN R.00010258EG

Harl.C@Hanna FTB chain crew 11/18/2016 135.00GARZA, JUAN00010259EG

Wesl. E.@Hanna VBL 2games 11/18/2016 100.00GONZALEZ, JUAN A.00010260EG

WeslacoE.@Hanna FTB 2games 11/18/2016 214.54HENGGELER, LOUIS R.00010261EG

SanBenito@Rivera G/Bk 2gms+mil 11/18/2016 106.32HERRERA, CYNTHIA00010262EG

Weslaco E.@Hanna FTB 2gms+mile 11/18/2016 113.59HOOVER, JEFF00010263EG



-11/01/2016 11/30/2016


Vendor NameHarl.C@Hanna FTB 1gm+rider fee 11/18/2016 56.24HOUGHTALING JR., JAMES00010264EG

Rio Hondo@Rivera G/Bk2gms 11/18/2016 120.00JUAREZ, SANTIAGO00010265EG

RioHondo@Rivera G/BK 2gms 11/18/2016 120.00LEAL, ZABDIEL00010266EG

Harl.C@Hanna FTB chain crew 11/18/2016 30.00MENDOZA, JASON00010267EG

Weslaco E.@Hanna FTB 2gms+mile 11/18/2016 111.40MOLINA, JESUS F.00010268EG

donna@VMHS FTB 1gm+mileage 11/18/2016 115.31PIZANO, CRISTOBAL00010269EG

SnBenito@Rivera VBL 1gm+mile 11/18/2016 78.41SALAZAR, ELIZABETH00010270EG

Harl.C@Hanna FTB 1gm+mileage 11/18/2016 147.79SASSER, FORD00010271EG

INV#1275 11/18/2016 357.00AMERICAN RADIO SYSTEMS00010272EG

INV#282249 11/18/2016 247.09DANIEL'S PRINTING PLACE00010273EG

lopez@Pace VBL 2games 11/18/2016 100.00MARGENAU, DAVID A.00010274EG

Lopez@Pace VBL 2gms+mile 11/18/2016 85.51MARTINEZ, FAUSTO00010275EG

Lopez@Pace VBL 2 games 11/18/2016 145.00NELSON, MELBA00010276EG

Lopez@Pace VBL 1 game 11/18/2016 171.02REYES, YADIRA E.00010277EG

Lopez@Pace VBL 2 matches 11/18/2016 80.00SALAZAR, BONNIE A.00010278EG

944 11/18/2016 7,161.50LYNX UNIFORMS00010279EG

Stillman/Red Tortilla 11/18/2016 846.12JOPA CORPORATION00010280EG

Stell/TAco and White Whole Whe 11/18/2016 5,136.50EXQUISITA TORTILLAS INC.00010281EG

HOT FOOD SERVING COUNTER LOW T 11/18/2016 400,258.00KITCHEN RESOURCES00010282EG

*727 HARLINGEN TRIP 11/15/16 11/29/2016 19.35ALVAREZ, GEORGE L00010283EG

*890 MILEAGE 10/3-10/31-16 11/29/2016 74.97MATHIS, CHARLES00010284EG

*949 AUSTIN TRIP 11/13-15/16 11/29/2016 272.03SALINAS, JULIE ANN00010285EG

*890 MILEAGE 10/11-10/31-16 11/29/2016 79.43WILHITE, GARY A00010286EG

partial payment by budget fund 11/29/2016 6,500.00THE GRAFIK SPOT00010287EG

NOV 2016 11/30/2016 22,000.00SALAZAR, BALTAZAR00010288EG

Dell Mobile Computing Cart Unm 11/30/2016 59,565.86DELL MARKETING LP00010289EG

SHARS OCT.2016 11/30/2016 217.83HOUSTON I.S.D.00010290EG

FFC# BROWNISD10A 11/30/2016 580,965.82WELLS FARGO BANK N.A.00010291EG

ACH - General Fund 5,501,729.99$EGTotal for:

#2016-11-03BISD 11/04/2016 289,787.38ENVISACARE RX L.P.00000074EI

AETNA BASIC LIFE & AD&D, SUPP 11/16/2016 10,296.36AETNA LIFE INSURANCE COMPANY00000075EI

HM - MEDICAL STOP LOSS INSURAN 11/16/2016 147,230.79HM LIFE INSURANCE COMPANY00000076EI

0041991133 11/17/2016 313,194.53UNITED HEALTHCARE00000077EI

#2016-11-15-BISD-CLAIMS 11/17/2016 287,525.99ENVISACARE RX L.P.00000078EI

#2016-11-23BISD-RX CLAIMS 11/29/2016 175,527.15ENVISACARE RX L.P.00000080EI

ACH - Self Insurance Fund 1,223,562.20$EITotal for:



-11/01/2016 11/30/2016


Vendor NameACH RET ITEM ID#211478 11/01/2016 151.26LICEAGA, EDUARDO E00000710EP

VISION 10/25 11/02/2016 31,655.42DAVISVISION INC.00000711EP

CANCER 10/25 11/02/2016 1,955.97NATIONAL PLAN ADMINISTRATORS I00000712EP

C/O LISA YAHNKE 10/25 11/02/2016 27,609.89PAYCHECK DIRECT00000713EP

GOLD'S GYM 10/25 11/02/2016 17,177.52SAMUEL GUERRERO-FARMERS INSURA00000714EP

GREAT AMERICAN LIFE 11/04 11/03/2016 2,901.76MIDAMERICA ADMINISTRATIVE & RE00000715EP

11/18 11/18/2016 94,803.31AOBE00000716EP

PROJECT SHARE 11/18 11/18/2016 11.00BROWNSVILLE PUB ( SHARE FUND )00000717EP

REFUND 11/18 11/18/2016 4,280.64MID AMERICA / ENVOY00000718EP

AMERIPRISE FIN. 11/18 11/18/2016 358,833.69MIDAMERICA ADMINISTRATIVE & RE00000719EP

11/18 11/18/2016 22,764.98NATIONAL BENEFIT SERVICES LLC00000720EP

11/18 11/18/2016 17,643.16TEXAS VALLEY EDUCATORS ASSOCIA00000721EP

11/18 11/18/2016 22,429.34UNITED WAY00000722EP

AIR MED CARE 11/27 11/18/2016 3,381.66AIR EVAC LIFETEAM00000723EP

ALLSTATE CANCER 11/27 11/18/2016 45.60AMERICAN HERITAGE LIFE INSURAN00000724EP

LEGAL CLUB OF AMERICA 11/27 11/18/2016 1,008.00LEGAL CLUB OF AMERICA CORPORAT00000725EP

PRE-PAID LEGAL 11/27 11/18/2016 2,177.45LEGAL SHIELD00000726EP

PRINCIPAL DENTAL 11/27 11/18/2016 657,075.33PREMIER PENSION SOLUTIONS00000727EP

MEDICAL REIMB. 11/27 11/18/2016 35,423.86TASC PREMIUM SERVICES00000728EP

2360 GRP ACC 11/29/2016 9,635.17AFLAC CAFE00000729EP

UNV LIFE 2481 11/29/2016 47,657.40TRANSAMERICA PREMIER LIFE INSU00000730EP

SPEC VISION 2369-2372 2469-247 11/29/2016 206.60UNITED HEALTH CARE UNION00000731EP

*732 ACH RET ITEM 11/29/2016 1,125.21LOPEZ, MARTHA L00000732EP

ACH - Gross Payroll Fund 1,359,954.22$EPTotal for:

*926 EDINBURG TRIP 10/26/16 11/02/2016 59.40BARRIENTES, ESTELA L00002487ES

*905 EDINBURG TRIP 10/27/16 11/02/2016 57.04ESPARZA, MARIA00002488ES

*919 EDINBURG TRIP 10/25/16 11/02/2016 57.15HINOJOSA, REBECCA00002489ES

*919 EDINBURG TRIP 10/25/16 11/02/2016 57.15MENDOZA, JUAN JOSE00002490ES

*112 MILEAGE 9/2-9/27-16 11/02/2016 30.74JARAMILLO, MARIA TERESA00002491ES

*815 MILEAGE 10/4-10/28-16 11/03/2016 71.56GARZA, MOSES00002492ES

*919 MILEAGE 9/5-9/28-16 11/03/2016 106.20GOMEZ, DIANA00002493ES

*926 MILEAGE 10/3-10/31-16 11/03/2016 149.01MEDELLIN, CLAUDIA00002494ES

*815 MILEAGE 10/3-10/28-16 11/03/2016 66.24ZAMORA, ANA00002495ES

*815 MILEAGE 10/4-10/31-16 11/03/2016 114.29LONGORIA, NOE00002496ES

*815 MILEAGE 10/3-10/31-16 11/04/2016 80.89BROWN, GLORIA00002497ES

*133 MILEAGE 8/23-9/30-16 11/04/2016 86.69GUERRERO, ANGELITA00002498ES

*815 MILEAGE 10/3-10/31-16 11/04/2016 150.43HERRERA, ROSALINDA00002499ES

*815 MILEAGE 10/3-10/31-16 11/04/2016 90.92LOPEZ, ANA CECILIA00002500ES



-11/01/2016 11/30/2016


Vendor Name2018062727 11/04/2016 5,001.34NETSYNC NETWORK SOLUTIONS00002501ES

#FPM4927 11/04/2016 3,662.36CDW GOVERNMENT INC.00002502ES

Sept. 11/04/2016 2,900.00BISD TRANSPORTATION00002503ES

2018062914 11/08/2016 2,143.20NETSYNC NETWORK SOLUTIONS00002504ES

*926 MILEAGE 10/3-10/31-16 11/09/2016 117.91CASANOVA, RUBEN00002505ES

*926 MILEAGE 10/3-10/28-16 11/09/2016 113.38ESPINOSA, SILVIA B00002506ES

*007 MILEAGE 9/9-9/21-16 11/09/2016 34.25GARCIA, GLORIA00002507ES

*926 EDINBURG TRIP 11/3/16 11/10/2016 59.40BARRIENTES, ESTELA L00002508ES

*926 MILEAGE 10/4-10/28-16 11/10/2016 88.14PACHECO, LIZETTE00002509ES

1100502514 11/10/2016 647.50INSIGHT PUBLIC SECTOR INC.00002510ES

*035 MILEAGE 10/18-10/25-16 11/16/2016 67.02ALFORD, DEBBIE00002511ES

*926 MILEAGE 10/3-10/28-16 11/16/2016 87.52BARRIENTES, ESTELA L00002512ES

*919 MILEAGE 9/1-9/29-16 11/16/2016 177.47BARRON, MARGARITA00002513ES

*919 MILEAGE 10/4-10/31-16 11/16/2016 99.80GOMEZ, DIANA00002514ES

*919 MILEAGE 9/1-9/29-16 11/16/2016 131.75GOMEZ, ROMAN00002515ES

*035 MILEAGE 8/22-11/8-16 11/16/2016 159.94ORTIZ, ILIANA00002516ES

*919 MILEAGE 9/1-9/29-16 11/16/2016 110.39URBINA, TRINIDAD OLIVIA00002517ES

PROTECTOR,SHT,LTR,TPLD,CR 11/16/2016 10,009.09GULF COAST PAPER CO.00002518ES

OCT'16 ADULT ED MONTH EXP 11/17/2016 1,590.91TEXAS SOUTHMOST COLLEGE00002519ES

16-8784-10 11/17/2016 4,800.00TECHNICAL LABORATORY SYSTEMS I00002520ES

*007 MILEAGE 10/5-10/27-16 11/18/2016 88.31GARCIA, GLORIA00002521ES

*044 MILEAGE 10/3-10/27-16 11/18/2016 51.56RUSSELL, IRENE00002522ES

*007 MILEAGE 10/3-10/31-16 11/18/2016 60.68SAMANO, RICARDO XAVIER00002523ES

2018062555 11/18/2016 9,368.44NETSYNC NETWORK SOLUTIONS00002524ES

OPTI PLEX 5040 SFF W/ HEADPHON 11/18/2016 15,831.91DELL MARKETING LP00002525ES

*007 SAN ANTONIO 11/9-12/16 11/29/2016 131.41CAIN, GLEN00002526ES

*004 EDINBURG TRIP 11/16/16 11/29/2016 60.75DEL CASTILLO, JACQUELINE00002527ES

*003 HOUSTON TRIP 11/11-12/16 11/29/2016 44.49DELGADO, LUIS M00002528ES

*007 SAN ANTONIO 11/9-12/16 11/29/2016 90.59FIERROS, EMILY00002529ES

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*004 SAN ANTONIO 11/10-12/16 11/29/2016 63.77HERNANDEZ, ANAI00002531ES

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*004 SAN ANTONIO 11/10-12/16 11/29/2016 73.15LOPEZ, OSCAR00002533ES

*003 HOUSTON TRIP 11/11-12/16 11/29/2016 28.25LOZANO BRIONES, YAQUELIN M00002534ES

*007 SAN ANTONIO 11/9-12/16 11/29/2016 110.03MARTINEZ, PATRICIA YVONNE00002535ES

*102 MILEAGE 10/3-10/31-16 11/29/2016 32.99MORAN, MYCHELLE DENYSE00002536ES

*007 SAN ANTONIO 11/9-12/16 11/29/2016 74.93GARCIA-MORENO, HEIDY M00002537ES

*003 HOUSTON TRIP 11/11-12/16 11/29/2016 44.49GOMEZ, KATHY00002538ES

*007 SAN ANTONIO 11/9-12/16 11/29/2016 110.39PADILLA, MAYRA00002539ES



-11/01/2016 11/30/2016


Vendor Name

ACH - Special Revenue Fund 59,712.92$ESTotal for:

99686 11/16/2016 178,095.74TRISTAR RISK MANAGEMENT00000042EW

PREMIUM AUDIT - WORKERS COMPEN 11/30/2016 156.00MONTALVO INSURANCE AGENCY00000043EW

ACH - Self Funded W/C Fund 178,251.74$EWTotal for:

I0488268 11/01/2016 3,100.75PEOPLES EDUCATION00207574GF

40947 11/01/2016 546.38TEACHING SYSTEMS INC.00207575GF

*912 9036332 11/01/2016 7.50TONY YZAGUIRRE JR.00207576GF


*877 #12033-01 11/01/2016 2,250.00S & M TRANSPORT LLC.00207578GF

HVAC & CHILLERS 11/01/2016 272.34JOHNSTONE SUPPLY00207579GF

11/01/2016 0.00Void - Continued Stub00207580GF





#865038804001 11/01/2016 12,331.82OFFICE DEPOT00207585GF

#7915-177897-Tranportation 11/01/2016 779.88CARQUEST AUTO PARTS00207586GF

#174573-Maintenance 11/01/2016 301.70CARQUEST AUTO PARTS00207587GF

#7915-178062-Transportation 11/01/2016 638.08CARQUEST AUTO PARTS00207588GF

0000502010, PO FOR THE EMERGE 11/01/2016 425.32ANDY'S AUTO BUS AIR00207589GF

TXBRW117337, ZINC FINISH GRA 11/01/2016 243.39FASTENAL COMPANY00207590GF

1103892718, OF CUSTODIAL SUP 11/01/2016 105.01G & K SERVICES00207591GF

PINV101939, LIBRARY BOOKS 11/01/2016 3,226.28GUMDROP BOOKS00207592GF

13945775 11/01/2016 288.00HARLAND TECHNOLOGY SERVICES00207593GF

105634 11/01/2016 899.00HEAVY DUTY BUS PARTS00207594GF

45482 11/01/2016 114.04HERMES MUSIC00207595GF

175720 11/01/2016 97.60MARCO PRODUCTS INC.00207596GF

OHI REPORT BERMUDEZ, FER 11/01/2016 90.00MOSQUEDA M.D. PA, ROBERT00207597GF

Morningside Elem 11/01/2016 700.00MR. MUSIC00207598GF

00532145 11/01/2016 243.35MUSIC IN MOTION INC.00207599GF

242085 11/01/2016 504.35MUSIC IS ELEMENTARY00207600GF

SI127707 11/01/2016 1,311.59WASHINGTON MUSIC CENTER00207601GF

ARINV33138509 11/01/2016 9,121.25WOODWIND & BRASSWIND INC.00207602GF

JC1002885 11/01/2016 98,644.00LOFTIN EQUIPMENT CO.00207603GF

*877 PREPAYMENT STATE MARCHING 11/01/2016 8,760.00EWING, DENNIS00207604GF

*877 PREPAYMENT STATE MARCHING 11/01/2016 8,760.00EWING, DENNIS00207605GF



-11/01/2016 11/30/2016


Vendor Name*877 PREPAYMENT STATE MARCHING 11/01/2016 8,760.00EWING, DENNIS00207606GF

*877 PREPAYMENT LODGING 2 NGTS 11/01/2016 23,688.74SPRINGHILL SUITES00207607GF

*891 PREPAYMENT Sandwich comb 11/01/2016 150.00SUBWAY SANDWICHES & SALADS STO00207608GF

*002 PREPAYMENT Registration 11/01/2016 235.00TEXAS COUNSELING ASSOCIATION00207609GF

*002 PREPAYMENT Adriana Leal 11/01/2016 235.00TEXAS COUNSELING ASSOCIATION00207610GF

*002 PREPAYMENT M. Galvan 11/01/2016 625.00TEXAS COUNSELING ASSOCIATION00207611GF

*009 PREPAYMENT Entry Fee 11/01/2016 600.00TEXAS EDUCATIONAL COLORGUARD A00207612GF

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4251466-4 849464 BANNER WCOME 11/02/2016 186.97GATEWAY PRINTING & OFFICE SUPP00207614GF

11164 FNS LOGO EMBROIDERY UNIF 11/02/2016 9,401.90SPECIALTY ADVERTISERS00207615GF

11102 T-SHIRTS-LOGO NAT SCH LU 11/02/2016 4,707.54SPECIALTY ADVERTISERS00207616GF

216417 INSTALL LUMBAR FABRIC I 11/02/2016 381.80TIPTON MOTORS INC.00207617GF

INV#1980 10/22/16 HANNA SWIMM. 11/02/2016 227.50CHICK-FIL-A00207618GF

INV#2575 10/11/16 LOPEZ VOLL. 11/02/2016 220.35CHICK-FIL-A00207619GF

INV#7629 10/18/16 LOPEZ VOLL. 11/02/2016 202.67CHICK-FIL-A00207620GF

INV#14752 10/18/16 HANNA TENNI 11/02/2016 189.00CHICK-FIL-A00207621GF

MEALS 10/20/16 HANNA TENNIS 11/02/2016 196.00FUDDRUCKER'S00207622GF

INV#0100 10/20/16 LOPEZ FOOT. 11/02/2016 504.00LYNN LEE INC.00207623GF

INV#57218 10/21/16 LOPEZ SWIMM 11/02/2016 276.00MR. GATTI'S00207624GF

INV#56983 10/25/16 RIVERA VOLL 11/02/2016 180.00MR. GATTI'S00207625GF

INV#1000230 10/21/16 VETER. GO 11/02/2016 512.64WHATABURGER RESTAURANTS00207626GF

INV#42 10/24/16 RIVERA GOLF 11/02/2016 224.00WING BARN00207627GF

INV#43 10/22/16 LOPEZ SWIMM. 11/02/2016 320.00WING BARN00207628GF

INV#10048 10/22/16 VETER. VOLL 11/02/2016 324.00WING STOP00207629GF

766920 11/02/2016 988.49NEUHAUS & COMPANY00207630GF

2339 11/02/2016 1,696.50SOUTH TEXAS INTERPRETERS FOR T00207631GF

59620 11/02/2016 752.00SPOT RUBBER WELDERS00207632GF

V0001010 11/02/2016 50.00UNIVERSITY OF TEXAS AT SAN ANT00207633GF

#7915-177970 11/02/2016 3,428.48CARQUEST AUTO PARTS00207634GF

DamianLopez-1/30/04-OHIREPORT 11/02/2016 25.00CASTANEDA M.D., JOSE LUIS00207635GF

#617162/1 11/02/2016 1,888.59CHALK'S TRUCK PARTS INC.00207636GF

#6J347502-2016DodgeChargerV8 11/02/2016 47,790.00CHRYSLER JEEP DODGE CITY OF MC00207637GF

#5QJ7SS-MiguelSalinas 11/02/2016 77.98EAN HOLDINGS LLC.00207638GF

#102612-FIRE EXT MATERIALS 11/02/2016 3,768.91EI FIRE & SAFETY INC.00207639GF

#7586-HumanResources 11/02/2016 1,121.00ELITE PROMOTIONS00207640GF

#0612-169681-CreditMemo 11/02/2016 1,235.89O'REILLY AUTO PARTS00207641GF

#173434 11/02/2016 419.97O'REILLY AUTO PARTS00207642GF

#439046-Transportation 11/02/2016 11,972.76OIL PATCH FUEL & SUPPLY00207643GF

*002 Registration J. MORALES 11/02/2016 185.00STAT(SCIENCE TEACHERS ASSOCIAT00207644GF

*877 TRANSPORTATION AND LODGIN 11/02/2016 13,500.00TMF ENTERPRISES INC.00207645GF



-11/01/2016 11/30/2016


Vendor Name03075412 11/02/2016 301.32BURTON COMPANIES00207646GF

6023A, INTERIOR PEST CONTROLF 11/02/2016 1,862.00A-1 PRO TERMITE & PEST CONTROL00207647GF

6426624531772, Bus Radiator 11/02/2016 794.27ADVANCE AUTO PARTS00207648GF

1782, DOT ANNUAL PHYSICALS 11/02/2016 3,108.00ALL VALLEY DRUG SCREENS00207649GF

951166, STRAD MODEL 53 BASS 11/02/2016 1,250.00ANTONIO STRAD VIOLIN00207650GF

price increase 10/31/2016 ship 11/02/2016 2,510.00DIPLOMA TECHNOLOGIES INC.00207651GF

371858, LAMINATED 1/4 X 48 11/02/2016 1,195.00DISCOUNT GLASS & METAL00207652GF

GOMEZ, CESAR I., OHI Forms 11/02/2016 65.00FIGUEROA M.D., ANTONIO00207653GF

28454, CONCRETE FOR GARCIA M 11/02/2016 2,996.00FOREMOST PAVING INC.00207654GF

3547, SERVICES ON CHILLERS 11/02/2016 12,009.08FOX MECHANICAL00207655GF

204281, PROPANE FUEL FOR THE W 11/02/2016 288.00ATKINSON PROPANE00207656GF

Grants Shipping Expenses to be 11/02/2016 39.90FEDEX00207657GF

1076, Quick Dry Cork Cement 11/02/2016 991.97FERREE'S TOOLS INC.00207658GF

inv#1956800 11/02/2016 1,871.00BILL GUTHRIE SPORTS INC.00207659GF


inv#98238561 11/02/2016 18,576.53BSN SPORTS00207661GF

run#16-14844 11/02/2016 1,350.00CITY OF BROWNSVILLE00207662GF

*870 inv#17 11/02/2016 115.00DRIVING RANGE00207663GF

ALL INCLUSIVE ADJUDICATOR FOR 11/02/2016 1,200.00JARVIS, DIANNA L.00207664GF

INV#42134722 11/02/2016 105.13PATTERSON MEDICAL00207665GF

Entry fees San Benito Jv/9th t 11/02/2016 84.00SAN BENITO CISD00207666GF

inv#ARINV-479394 11/02/2016 360.53SPORTDECALS INC.00207667GF

inv#191 11/02/2016 9,521.00SWIMMIN STUFF INC.00207668GF

INV#001147376 11/02/2016 740.60TEAM EXPRESS00207669GF

INV#32339 11/02/2016 146.95TENNIS OUTLET00207670GF

INV#38431 11/02/2016 1,774.75TITAN SUPPORT SYSTEMS INC.00207671GF

INV#117325 11/02/2016 122.25VMW MAINTENANCE SOLUTION INC.00207672GF

Faulk@Cummings FTB 2gms+mile 11/02/2016 231.36ARANDA, ALBERT M.00207673GF

Donna@VMHS VBL 2gms+mileage 11/02/2016 117.99ESPARZA, DEBBIE00207674GF

Stillman@Faulk FTB 2gms+mile 11/02/2016 140.47FRAGOSO, CRESENCIO00207675GF

Vela@Perkins FTB 2gms+mile 11/02/2016 97.20GARCIA, ALBERTO RAUL00207676GF

Oliveira@Lucio FTB 1 game 11/02/2016 93.96RODRIGUEZ, ENRIQUE00207677GF

Weslaco E.@Hanna VBL 2 matches 11/02/2016 100.00RODRIGUEZ, JULIO00207678GF

1771991016 11/02/2016 1,680.34LAKESHORE LEARNING MATERIALS00207679GF

SIP-005363714 11/02/2016 2,802.23LD PRODUCTS INC.00207680GF

99622 11/02/2016 78.00LIGHTSPEED TECHNOLOGIES INC.00207681GF

49809 11/02/2016 419.94LONE STAR LEARNING00207682GF

ALL INCLUSIVE ADJUDICATOR FEES 11/02/2016 1,500.00MENGER, DINAH JEAN00207683GF

S148648826.001 11/02/2016 390.54MOORE SUPPLY COMPANY00207684GF




-11/01/2016 11/30/2016


Vendor Name25184866 11/02/2016 1,172.97MSC INDUSTRIAL DIRECT CO. INC.00207686GF

712795 11/02/2016 1,244.00WENGER CORPORATION00207687GF

1-118300 11/02/2016 1,032.84WHOLESALE GLASS & SUPPLIES INC00207688GF

*003 PREPAYMENT Region/Pr Audi 11/02/2016 300.00ARMOUR, WILLIAM H.00207689GF

*115 PREPAYMENT Registration 11/02/2016 400.00BAILEY, VICTOR00207690GF

*101 PREPAYMENT for students 11/02/2016 70.00BURGER KING00207691GF

*009 PREPAYMENT for 6 students 11/02/2016 168.00GUERRERO, ALBERT00207692GF

*001 PREPAYMENT Region & Pre-A 11/02/2016 245.00HOLKUP, EUGENE M.00207693GF

*004 PREPAYMENT for 30 student 11/02/2016 300.00KIZER, KIMBERLY00207694GF

*103 PREPAYMENT Pizza 11/02/2016 75.00LITTLE CAESARS00207695GF

*103 PREPAYMENT Tacos 11/02/2016 29.70STRIPES00207696GF

*914 PREPAYMENT ACCIDENT REPOR 11/02/2016 6.00TEXAS DEPARTMENT OF PUBLIC SAF00207697GF

*007 PREPAYMENT Meal Money 11/02/2016 210.00WHITNEY, JASON E.00207698GF

*004 PREPAYMENT Entry Fee 11/02/2016 420.00TMEA00207699GF

INV#1964 9/13/16 VETER. SWIMMI 11/03/2016 260.00CHICK-FIL-A00207700GF

INV#2647 10/28/16 RIVERA FOOT. 11/03/2016 129.00CHICK-FIL-A00207701GF

INV#365367 10/24/16 PORTER VOL 11/03/2016 228.00CICI'S PIZZA00207702GF

INV#351910 10/21/16 LOPEZ CROS 11/03/2016 296.00GOLDEN CORRAL RESTAURANT00207703GF

INV#57217 10/21/16 RIVERA SWIM 11/03/2016 24.00MR. GATTI'S00207704GF

INV#56903 9/17/16 VETER. VOLL. 11/03/2016 313.00MR. GATTI'S00207705GF

INV#09172016 9/17/16 VET. VOLL 11/03/2016 208.00TEXAS ROADHOUSE00207706GF

INV#1011160 10/27/16 HANNA FOO 11/03/2016 2,583.16WHATABURGER RESTAURANTS00207707GF

*726 INV#170 10/25/16 POR. VOL 11/03/2016 88.00WING BARN00207708GF

9/12-10/14/169 SERVICE 11/03/2016 4,645.99EL JARDIN WATER SUPPLY00207709GF

S98364440101 11/03/2016 946.00PCMG INC.00207710GF

9068597 11/03/2016 1,607.84POCKET NURSE ENTERPRISES00207711GF

281693 11/03/2016 170.00TASBO00207712GF

910316616 1481898 18 11/03/2016 525.30TEXAS GAS SERVICE00207713GF


*937 2C3CDXAT9GH347503 11/03/2016 15.00TONY YZAGUIRRE JR.00207715GF




92685 11/03/2016 628.11TOTE UNLIMITED00207719GF

#47397-Music/FineArts 11/03/2016 5,182.75C.H. HARDEN JR. ENTERPRISES IN00207720GF

#44198 11/03/2016 896.58CENTRAL BOLT & INDUSTRIAL SUPP00207721GF

#5T1DC6-SonjaCoronaRamirez 11/03/2016 1,137.82EAN HOLDINGS LLC.00207722GF

770433 11/03/2016 800.00BETANCOURT HOUSE MOVERS00207723GF

REMOVAL AND REPLACEMENT 11/03/2016 4,498.00BOUGAMBILIAS CONSTRUCTION LLC.00207724GF

SHEET METAL SERVICE WORK/MATER 11/03/2016 2,142.40BROWNSVILLE SHEET METAL WORKS00207725GF



-11/01/2016 11/30/2016


Vendor NameBRO092016 11/03/2016 3,360.00BROWNSVILLE SPI INTERNATIONAL00207726GF

774328-00 11/03/2016 2,086.00BURMAX00207727GF

03076829 11/03/2016 160.13BURTON COMPANIES00207728GF

*136 11/03/2016 160.00INFANTE, JUAN00207729GF

ZUMBA INSTRUCTOR FEE 11/03/2016 60.00RAMIREZ, MARIA00207730GF

1133123 11/03/2016 487.67RBC MUSIC CO. INC.00207731GF

293818 11/03/2016 123.00RED BARN TIRE SERVICE INC.00207732GF

TTT-2016-009 11/03/2016 2,000.00RGV LEAD00207733GF

advertising will be done for 11/03/2016 180.00SPANISH NEWS INC.00207734GF

OHI Services for O.C. DOB:8/2/ 11/03/2016 100.00VILLALOBOS M.D., RAFAEL00207735GF

*007 PREPAYMENT FOR STUDENTS 11/03/2016 88.00CAIN, GLEN M.00207736GF

*045 PREPAYMENT sweet bread 11/03/2016 50.00EL CAMINO BAKERY00207737GF

*876 PREPAYMENT Registration 11/03/2016 1,200.00HARLINGEN CISD00207738GF

*003 PREPAYMENT CONTEST FEES 11/03/2016 500.00USSBA-YOUTH EDUCATION IN THE A00207739GF

406874/03118 Serrano Pepper 11/03/2016 689.65BROTHERS PRODUCE OF AUSTIN00207740GF

808382/California Grapes 11/03/2016 13,768.65NICHO'S PRODUCE00207741GF

Perkins/Mango Smoothie 00420 11/03/2016 348.00S & R TROPIC JUICES00207742GF

1408-10082016/Weekly Breads 11/03/2016 14,332.01FLOWERS BAKING CO.00207743GF

A119213 TRASH CAN BAGS 38X58 11/03/2016 15,205.09DEVIN DISTRIBUTING & PACKAGING00207744GF

343060 MONSOON NET CONTRACT 11/03/2016 8,106.00ECOLAB00207745GF

5-531-62984 DELIVERY CHARGES 11/03/2016 44.53FEDEX00207746GF

6222 11/04/2016 2,700.00NEARPOD INC.00207747GF

9345588 11/04/2016 147.50S & S WORLDWIDE INC.00207748GF

1017644TLFM 11/04/2016 582.82SAM ASH MUSIC CORPORATION00207749GF

401481 11/04/2016 225.00SAMUEL FRENCH INC00207750GF

6328685 11/04/2016 188.56SCANTRON CORP.00207751GF

3212373-00 11/04/2016 603.84SCHOOL HEALTH CORPORATION00207752GF

0601223 11/04/2016 400.34SCHOOL NURSE SUPPLY00207753GF

5866 11/04/2016 344.96SIGN SOLUTIONS00207754GF

0275375 11/04/2016 258.45SIRCHIE FINGER PRINT LAB INC.00207755GF

10988 11/04/2016 1,028.61SPECIALTY ADVERTISERS00207756GF

60283 11/04/2016 3,632.29SPOT RUBBER WELDERS00207757GF

3318633076 11/04/2016 92.94STAPLES00207758GF

0045320041 11/04/2016 766.25STUMPS/SHINDINZ.COM00207759GF

750273 11/04/2016 898.71NEUHAUS & COMPANY00207760GF

71865099 11/04/2016 537.00SAFETY KLEEN SYSTEMS INC.00207761GF

58964 11/04/2016 1,114.38SPOT RUBBER WELDERS00207762GF






-11/01/2016 11/30/2016


Vendor Name 11/04/2016 0.00Void - Continued Stub00207766GF







#865336685001 11/04/2016 17,411.63OFFICE DEPOT00207773GF











Fisher Price Fun 2 Learn Smart 11/04/2016 11,179.44WAL-MART00207784GF

ORDER 22 BISD INSTRUCTIONAL TV 11/04/2016 200.00BURGER KING00207785GF

03143 2639 CHAMPION ELEM. 11/04/2016 150.00CHICK-FIL-A00207786GF

02047 7086 BROWNSVILLE LEARNIN 11/04/2016 705.00CHICK-FIL-A00207787GF

Sandwich, chips & drink combo 11/04/2016 747.50CHICK-FIL-A00207788GF

583604 Lopez High School band 11/04/2016 779.00CICI'S PIZZA00207789GF

LARGE PIZZAS 11/04/2016 100.25DOMINO'S PIZZA00207790GF

467901 PULLEM ELEMENTARY 11/04/2016 54.75DOMINO'S PIZZA00207791GF

Registration for online HOSA t 11/04/2016 95.00HOSA T.A. AREA VII SENNING & T00207792GF

Registration for online testin 11/04/2016 225.00HOSA T.A. AREA VII SENNING & T00207793GF

INV#57022 BISD CURRICULUM 11/04/2016 476.26PIZZA HUT00207794GF

registration for Joe Valdez 11/04/2016 110.00TASCO00207795GF

registration for J. Alaniz 11/04/2016 110.00TASCO00207796GF

INV#931884 GARDEN PARK ELEM. 11/04/2016 209.20WHATABURGER RESTAURANTS00207797GF

RELOCATION OF STORAGE CONTAINE 11/04/2016 2,400.00BETANCOURT HOUSE MOVERS00207798GF

26577, TX Grade 3 Online 11/04/2016 1,202.25ACCELERATE LEARNING INC.00207799GF


5983317 -GLARE LABEL PROT 11/04/2016 1,041.31DEMCO00207801GF

Express Delivery Service 11/04/2016 8.74FEDEX00207802GF

8463739, Water Quality 11/04/2016 213.78FISHER SCIENTIFIC COMPANY LLC00207803GF

80604825, (7.3 ENGINE)- 11/04/2016 6,487.99FLEET PRIDE00207804GF




-11/01/2016 11/30/2016


Vendor NameNAMETAGS 11/04/2016 3,293.00GALLS INC.00207806GF

GF-78, ALGEBRA 1 PRAC TEACHER 11/04/2016 246.84GF EDUCATORS INC.00207807GF

DOORS 3068 FIRE RATED 20M 11/04/2016 3,799.80GLOOR LUMBER & SUPPLY INC.00207808GF

978-1-63126-455-9/TXT Princip 11/04/2016 4,023.51GOODHEART-WILLCOX PUBLISHER00207809GF


9211457, Basketballs size 6 11/04/2016 5,981.55GOPHER SPORT/PLAY WITH A PURPO00207811GF

INV0586466, Black Bag 18. 11/04/2016 1,318.00GT DISTRIBUTORS INC.00207812GF

TXBRW116962 11/04/2016 4,769.17FASTENAL COMPANY00207813GF


4x8c3/4 T & G STURDI-FLOOR (26 11/04/2016 2,863.32GLOOR LUMBER & SUPPLY INC.00207815GF

LABOR #38 11/04/2016 6,370.00GONZALEZ GLASS00207816GF

WIND AND KEYBOARD SUPPLY PACKA 11/04/2016 630.00GREENWELL, RANDY W.00207817GF









Item 67L War Book Record 6-7 11/04/2016 15,929.99GATEWAY PRINTING & OFFICE SUPP00207826GF

INV#21510 11/04/2016 2,177.00BARCELONA SPORTING GOODS00207827GF

010 black/white-NIKE ACADEMY 1 11/04/2016 4,554.00BSN SPORTS00207828GF

INV#1547 11/04/2016 666.79MAGICTIME CAR WASH00207829GF

INV#5869 11/04/2016 137.20SIGN SOLUTIONS00207830GF

INV#60372 11/04/2016 99.32SPOT RUBBER WELDERS00207831GF

INV#2119 11/04/2016 436.80T-SHIRT GALLERY & SPORTS00207832GF

INV#280152 11/04/2016 2,766.75T900207833GF

INV#32293 11/04/2016 1,868.13TENNIS OUTLET00207834GF

1236268 11/04/2016 14,794.20HURRICANE FENCE CO.00207835GF

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713909 11/04/2016 178.00WENGER CORPORATION00207838GF

IN0574754 11/04/2016 415.52WILLIAM V. MACGILL & CO.00207839GF

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INV#7509 8/27/16 VETER. VOLL. 11/07/2016 169.90CHICK-FIL-A00207842GF

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INV#20053 10/25/16 RIVERA VOLL 11/07/2016 135.93PETER PIPER PIZZA00207845GF



-11/01/2016 11/30/2016


Vendor NameINV#194 11/1/16 VETER. VOLL. 11/07/2016 152.00WALLBANGER'S00207846GF

INV#971463 10/29/16 HANNA G.BK 11/07/2016 211.52WHATABURGER RESTAURANTS00207847GF

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910082946 1574613 18 11/07/2016 2,249.89TEXAS GAS SERVICE00207850GF

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263635, Combs 3/8" Black -- 10 11/07/2016 1,674.75FAS CLAMPITT PAPER CO.00207856GF

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VMHS@Porter FTB Chain crew 11/07/2016 121.00ARANDA, ALBERT M.00207858GF

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*876 PREPAYMENT Leadership Con 11/07/2016 120.00HOSA T.A. AREA VII SENNING & T00207884GF

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-11/01/2016 11/30/2016


Vendor Name*876 PREPAYMENT Registration 11/07/2016 225.00HOSA T.A. AREA VII SENNING & T00207886GF

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ALL INCLUSIVE ADJUDICATOR SERV 11/08/2016 960.43LAZARO, ROSA M.00207919GF

INV-40449 11/08/2016 2,203.00LONE STAR PERCUSSION00207920GF

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27878206 11/08/2016 1,012.25MSC INDUSTRIAL DIRECT CO. INC.00207925GF



-11/01/2016 11/30/2016


Vendor Name00534384 11/08/2016 495.00MUSIC IN MOTION INC.00207926GF

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10205 ASH BIG TIMER 7.5" 60 MI 11/09/2016 6,534.89GATEWAY PRINTING & OFFICE SUPP00207959GF

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11716, ELEVATION MOTOR 11/09/2016 1,250.00FITNESS EQUIPMENT REPAIR SERVI00207965GF



-11/01/2016 11/30/2016


Vendor Name155654, re-programming 11/09/2016 100.00FLEET SAFETY EQUIPMENT INC.00207966GF


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INV0583043, SAFARILAND MAGAZ 11/09/2016 5,373.24GT DISTRIBUTORS INC.00207971GF

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Refund Nov Pymt 11/10/2016 410.00ZAPATA, JUAN C.00207990GF

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-11/01/2016 11/30/2016


Vendor Name#128353-NGzlez/ADomingu-RegFee 11/10/2016 1,794.05EMPOWERING WRITERS00208006GF

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-11/01/2016 11/30/2016


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-11/01/2016 11/30/2016






ORDER 16 BISD INSTRUCTIONAL TV 11/14/2016 160.00BURGER KING00208090GF

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HVAC & CHILLERS SUPPLIES 11/15/2016 261.00JOHNSTONE SUPPLY00208123GF

Rebuilt Cylinder Head 11/15/2016 1,272.96JAIME'S TIRE STORE00208124GF




-11/01/2016 11/30/2016


Vendor Name550892469 11/15/2016 1,270.00LENNOX INDUSTRIES INC.00208126GF


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*106 -Chess Cons svcs 11/15/2016 300.00OLIVARES, DANIEL ALFONSO00208158GF

*106 -Chess Cons svcs 11/15/2016 300.00OLIVARES, OSCAR MANUEL00208159GF

#S2799456.001 11/15/2016 10,212.32C.C. DISTRIBUTORS INC.00208160GF

#BAC-JJAEP 2016-2017 11/15/2016 6,712.50CAMERON COUNTY JUVENILE00208161GF

#7915-177720 11/15/2016 699.49CARQUEST AUTO PARTS00208162GF

#194033-Brutus 11/15/2016 966.78COMPANION ANIMAL HOSPITAL00208163GF

#633569683-ToddANichols 11/15/2016 233.71EAN HOLDINGS LLC.00208164GF

#102683-BLA 11/15/2016 2,176.80EI FIRE & SAFETY INC.00208165GF



-11/01/2016 11/30/2016


Vendor Name#0612-173596 11/15/2016 2,365.00O'REILLY AUTO PARTS00208166GF

ORDER8 BISD INSTRUCTIONAL TV 11/15/2016 40.00BURGER KING00208167GF

583625 Lopez Band 11/15/2016 287.50CICI'S PIZZA00208168GF

HOSA online testing registrati 11/15/2016 150.00HOSA T.A. AREA VII SENNING & T00208169GF

Registration Fee Porter HS 11/15/2016 80.00TEXAS QUIZ ALLIANCE00208170GF

960028 HANNA HS 11/15/2016 1,648.55WHATABURGER RESTAURANTS00208171GF

RAD64003956 Radnor CGA-510 to 11/15/2016 145.32AIRGAS-SOUTHWEST00208172GF

128234, LABOR TO REPAIR DOOR 11/15/2016 389.00ALAMO DOOR SYSTEMS INC.00208173GF

30108 - dry clean 11/15/2016 314.60ALLSTAR DRY CLEANERS00208174GF

2016-0058, Proof Rainwear 11/15/2016 2,039.88ARMY SURPLUS SUPPLY CO.00208175GF

67227942, Navigator wireless 3 11/15/2016 4,898.00D & H DISTRIBUTING COMPANY00208176GF

6706022, Backstroke flag pole 11/15/2016 4,729.00DAKTRONICS INC.00208177GF

67832, Destination Imagination 11/15/2016 3,240.00DESTINATION IMAGINATION00208178GF

6274813, color copy 28# - 8 11/15/2016 2,856.80FAS CLAMPITT PAPER CO.00208179GF

DINO SKIN 7 IN FOAM BALL SET 11/15/2016 998.71FLAGHOUSE INC.00208180GF

28677, CONCRETE For Lopez Ag 11/15/2016 856.00FOREMOST PAVING INC.00208181GF

0187280-IN, ITEM#FST0007225 11/15/2016 989.98FROG STREET PRESS INC.00208182GF

9241011, kickball set of 6 11/15/2016 900.00GOPHER SPORT/PLAY WITH A PURPO00208183GF


Grain Scopp, 29.5" Handle, Alu 11/15/2016 4,403.19GRAINGER CO.00208185GF

INV0581440, STINGERDS LED AC-D 11/15/2016 475.55GT DISTRIBUTORS INC.00208186GF

47481358 Acct 0444006089072 11/15/2016 3,864.43WRIGHT EXPRESS UNIVERSAL FLEET00208187GF

809537/Tomato Grape 12pt. 11/15/2016 7,828.50NICHO'S PRODUCE00208188GF

Garcia/00422 Strawberry 11/15/2016 1,044.00S & R TROPIC JUICES00208189GF

816466/Baby Spinach 4# 11/15/2016 10,025.00NICHO'S PRODUCE00208190GF

*876 PREPAYMENT for 20 student 11/15/2016 660.00ARAUJO, ERIKA00208191GF

REIM. FACILITY RENTAL CANCEL 11/16/2016 78.72HOUSING AUTHORITY OF COB TX00208192GF

INV#1988 11/4/16 LOPEZ SWIMM. 11/16/2016 266.70CHICK-FIL-A00208193GF

INV#7716 11/7/16 STILL. TRACK 11/16/2016 357.50CHICK-FIL-A00208194GF

INV#1591 11/4/16 HANNA TENNIS 11/16/2016 227.50CHICK-FIL-A00208195GF

INV#4816 11/4/16 HANNA GOLF 11/16/2016 394.48CHICK-FIL-A00208196GF

INV#4807 11/3/16 VETER. FOOT. 11/16/2016 777.50CHICK-FIL-A00208197GF

INV#583618 11/4/16 PERK. FOOT. 11/16/2016 359.75CICI'S PIZZA00208198GF

INV#352263 10/29/16 LOPEZ FOOT 11/16/2016 656.00GOLDEN CORRAL RESTAURANT00208199GF

INV#0068 11/4/16 PERK. FOOT. 11/16/2016 240.00LYNN LEE INC.00208200GF

INV#55622 11/5/16 HANNA GOLF 11/16/2016 67.00MR. GATTI'S00208201GF

INV#11052016 11/5/16 VETER.G.B 11/16/2016 168.00TEXAS ROADHOUSE00208202GF

INV#137 11/3/16 VETER. G.BASK. 11/16/2016 136.00WALLBANGER'S00208203GF

INV#1007593 11/12/16 PACE G.BK 11/16/2016 421.25WHATABURGER RESTAURANTS00208204GF

INV#4 10/29/16 HANNA VOLL. 11/16/2016 160.00WING BARN00208205GF



-11/01/2016 11/30/2016


Vendor Name41748 11/16/2016 33,304.08KERRVILLE BUS COMPANY00208206GF

2611043323 11/16/2016 139.15PATTERSON MEDICAL00208207GF

17-015620 11/16/2016 132.45PLANK ROAD PUBLISHING INC.00208208GF

967302058498 11/16/2016 1,356.00PPG ARCHITECTURAL COATING00208209GF

74391471 11/16/2016 757.93PRAXAIR DISTRIBUTION INC.00208210GF

42843 11/16/2016 1,206.35PRECISION SAW & TOOLTEX INC.00208211GF

SIN006927 11/16/2016 3,550.00PRIORITY DISPATCH CORP.00208212GF

CRS-201610-105930 11/16/2016 33.00TEXAS DEPARTMENT OF PUBLIC SAF00208213GF

910250026 1016220 64 11/16/2016 144.91TEXAS GAS SERVICE00208214GF

644 11/16/2016 170.00TEXAS POLITICAL SUBDIVISIONS00208215GF

FC8053 12/1-31/2016 11/16/2016 38,941.76FOREMOST TELECOMMUNICATIONS00208216GF

HVAC & CHILLERS SUPPLIES 11/16/2016 2,507.09JOHNSTONE SUPPLY00208217GF

#7915-178885-Transportation 11/16/2016 149.58CARQUEST AUTO PARTS00208218GF

#7915-178185-Maintenance 11/16/2016 442.25CARQUEST AUTO PARTS00208219GF

#612644/1 11/16/2016 12,319.70CHALK'S TRUCK PARTS INC.00208220GF










#871149532001 11/16/2016 7,944.48OFFICE DEPOT00208230GF

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ORAL DEPOSITION FOR J. HAYNES 11/16/2016 370.10BRYANT & STINGLEY INC.00208233GF

On line Registration for 52 te 11/16/2016 255.00HOSA T.A. AREA VII SENNING & T00208234GF

Registration for online compet 11/16/2016 275.00HOSA T.A. AREA VII SENNING & T00208235GF

HOSA online registration. Ple 11/16/2016 220.00HOSA T.A. AREA VII SENNING & T00208236GF

CHARGE INV#60024 PALO ALTO SER 11/16/2016 36.00PIZZA HUT00208237GF

DIR CONTRACT - Kip 860 System 11/16/2016 580.39TOSHIBA00208238GF

1408-11042016/WW Sliced 11/16/2016 7,297.45FLOWERS BAKING CO.00208239GF

17033743/Corn Frz 100348 11/16/2016 1,203.65FOOD BANK OF THE RGV00208240GF

978-1-93662-094-4 5th grade 11/16/2016 1,675.65ACCELERATE LEARNING INC.00208241GF

0202285 /CASSETTE BOOM BOX 11/16/2016 1,704.85ACP DIRECT00208242GF

30112, Uniform Jackets 11/16/2016 2,184.00ALLSTAR DRY CLEANERS00208243GF

TXBRW117617, FOR EMERGENCY PUR 11/16/2016 1,287.04FASTENAL COMPANY00208244GF

HORN/LOW NOTE-3621542C91 (36) 11/16/2016 5,835.19FLEET PRIDE00208245GF



-11/01/2016 11/30/2016


Vendor NameINDEPENDENT EDUCATIONAL EVALUA 11/16/2016 800.00FLINCHBAUGH, ANGELA00208246GF

FC8057, Transport Services 10 11/16/2016 49,060.00FOREMOST TELECOMMUNICATIONS00208247GF

FILTER/AIR (FOAM)-5W913 11/16/2016 1,054.18GRAINGER CO.00208248GF

INV#1937800 11/16/2016 584.00BILL GUTHRIE SPORTS INC.00208249GF

ENTRY FEE LA JOYA BKB TOURN 11/16/2016 250.00LA JOYA ISD00208250GF

Los Fresnos Tennis Tournament 11/16/2016 348.00LOS FRESNOS CISD00208251GF

Please pay for entry fees for 11/16/2016 108.00MCALLEN ISD00208252GF

Rivera Swim Team Entry fees fo 11/16/2016 240.00PSJA ISD00208253GF

Game Officials-Lopez Boys Bktb 11/16/2016 125.00RGV CHAPTER TREASURER00208254GF

Veterans H.S. UIL payment and 11/16/2016 596.52RIO GRANDE CITY ATHLETIC DEPT.00208255GF

2016 Weslaco High School Swimm 11/16/2016 224.00WESLACO I.S.D.00208256GF

Harl.S.@Rivera FTB 1gm+mileage 11/16/2016 115.68ARAIZA, DANIEL00208257GF

Harl.S@Rivera FTB chain crew 11/16/2016 125.38ARANDA, ALBERT M.00208258GF

Shyld@Hanna G/BK JV&Var gms 11/16/2016 120.00CASTILLO, FERNANDO00208259GF

Ed.Esla@Porter FTB Var game 11/16/2016 85.00CAVAZOS, CALEB J.00208260GF

Harl.S@Rivera FTB 1 gm+mileage 11/16/2016 144.03DE LA GARZA, FERNANDO00208261GF

Harl.S.@Hanna FTB chain crew 11/16/2016 30.00DE LA GARZA, MARIO ANTONIO00208262GF

Har.S.@Rivera FTB Var game 11/16/2016 90.00GARCIA, FRANCISCO00208263GF

ED.Elsa@Porter FTB Var game 11/16/2016 85.00GARCIA, RODOLFO00208264GF

Weslaco@hanna G/Bk 1gm+mileage 11/16/2016 53.33GARZA, JUAN F.00208265GF

Sta Rosa@Lopez G?Bk 2gms+mile 11/16/2016 168.93GOBELLAN JR., DIONICIO00208266GF

Hanna@Rivera G/Bk 2gms+mile 11/16/2016 103.49GOMEZ, OSCAR J.00208267GF

Harl.S@Rivera FTB Var game 11/16/2016 90.00GUERRA, GONZALO00208268GF

Garcia@Besteiro FTB 2gms+mile 11/16/2016 99.72INFANTE, RAMON00208269GF

inv#23723 11/16/2016 849.25LESLIE G COMPANY00208270GF

Sta Rosa@Lopez G/Bk 2gms 11/16/2016 120.00MORALES, ANTHONY00208271GF

Sta Rosa@Lopez G/Bk 2gms 11/16/2016 120.00OROZCO, EDUARDO00208272GF

Shryld@Hanna G/Bk 2gms+mile 11/16/2016 151.32RAMOS, EDDIE00208273GF

UILScrim Rivra,Porter,Rowe@003 11/16/2016 150.00RGV CHAPTER TREASURER00208274GF

Ed.Elsa@Porter FTB chain crew 11/16/2016 30.00ROCHA JR., ROGELIO A.00208275GF

Harl.S@Rivera FTB chain crew 11/16/2016 123.89RODRIGUEZ, ENRIQUE00208276GF

Garcia@Besteiro FTB 2gms+mile 11/16/2016 97.52ROSALES, ARTURO00208277GF

Sharyland@Hanna G/Bk 2games 11/16/2016 120.00TORRES, JAVIER00208278GF

Harl.S@Rivera FTB Varsity game 11/16/2016 90.00TREVINO, VICTOR M.00208279GF

INV#10792 11/16/2016 1,631.70UNITED HEALTH SUPPLIES00208280GF

46483 11/16/2016 3,782.65HERMES MUSIC00208281GF


107570363 11/16/2016 1,320.00LAMAR OUTDOOR ADVERTISING00208283GF


INV-41879 11/16/2016 91.10LONE STAR PERCUSSION00208285GF



-11/01/2016 11/30/2016


Vendor Name17081 11/16/2016 943.88LONGHORN BUS SALES INC.00208286GF

31134 11/16/2016 385.29MAGAZINES SUBSCRIPTIONS PTP00208287GF

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00197423 11/16/2016 278.55MCCORMICK'S ENTERPRISES INC.00208289GF

SIP126221 11/16/2016 12,175.00MECA SPORTSWEAR00208290GF

REGISTRATION TO ATTEND THE FOR 11/16/2016 2,982.00MEETING SERVICES LLC.00208291GF

99254083 I 11/16/2016 836.40MOORE MEDICAL CORP.00208292GF

347986925 11/16/2016 989.00MSC INDUSTRIAL DIRECT CO. INC.00208293GF

INV002524134 11/16/2016 3,621.00MUSIC AND ARTS CENTERS00208294GF

00533932 11/16/2016 570.00MUSIC IN MOTION INC.00208295GF

75-78396 11/16/2016 560.25SMART CONTROL SYSTEMS LLC.00208296GF



715938 11/16/2016 95.00WENGER CORPORATION00208299GF

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*047 PREPAYMENT Fees & Dues 11/16/2016 300.00PAREDES ELEMENTARY SCHOOL00208310GF

*104 PREPAYMENT Chess Particip 11/16/2016 255.00PAREDES ELEMENTARY SCHOOL00208311GF

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INV#227 11/11/16 HANNA G.BASK. 11/17/2016 89.58BURGER KING00208321GF

INV#1996 11/12/16 RIVERA G.BK. 11/17/2016 44.29CHICK-FIL-A00208322GF

INV#15568 11/10/16 HANNA G.BK. 11/17/2016 137.50CHICK-FIL-A00208323GF

STUDENT MEALS GIRLS BASKETBALL 11/17/2016 151.89CHICK-FIL-A00208324GF

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-11/01/2016 11/30/2016


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INV#11052016 11/5/16 LOPEZ GOL 11/17/2016 56.00TEXAS ROADHOUSE00208331GF

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INV#1040661 11/4/16 RIVERA VOL 11/17/2016 702.41WHATABURGER RESTAURANTS00208335GF

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INV#30050 11/10/16 VETER. G.BK 11/17/2016 78.00WING STOP00208337GF

4254130 11/17/2016 549.52KAPLAN EARLY LEARNING CO.00208338GF

MARCHING BAND DRILL-PACE ECHS 11/17/2016 2,400.00PEREZ, CARLOS EDUARDO00208339GF

905399 11/17/2016 56.36POCKET NURSE ENTERPRISES00208340GF

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OT-2 11/17/2016 5,310.00TREVINO OCCUPATIONAL THERAPY00208343GF

14002-4010000501 11/17/2016 1,641.75VALLEY MUNICIPAL UTILITY DISTR00208344GF

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0926644IZIJ 11/17/2016 125.97SAM ASH MUSIC CORPORATION00208348GF

0602192 11/17/2016 1,243.06SCHOOL NURSE SUPPLY00208349GF

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0003-4 11/17/2016 2,982.67SHERWIN WILLIAMS00208353GF

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2201562A 11/17/2016 2,830.97SUPER DUPER PUBLICATION00208364GF

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-11/01/2016 11/30/2016


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ACCT1072-NOV 11/17/2016 47,464.00SMARTCOM00208368GF




11119 11/17/2016 11,063.30SPECIALTY ADVERTISERS00208372GF

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Bankers Box Literature Sorter, 11/17/2016 5,591.82OFFICE DEPOT00208379GF

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Gatorades 11/17/2016 11,230.75SAM'S CLUB00208386GF

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ORDER NO.13 11/17/2016 37.71DOMINO'S PIZZA00208389GF

HOSA Area 7 Online Testing 11/17/2016 310.00HOSA T.A. AREA VII SENNING & T00208390GF

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3-0104-1 Polaroid Ribbon color 11/17/2016 219.35IMAGERY GRAPHIC SYSTEMS INC.00208405GF



-11/01/2016 11/30/2016


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702292 COLOR ME BRIGHT CHART S 11/17/2016 133.41REALLY GOOD STUFF00208407GF


RhythmBee Choral Bundle 11/17/2016 200.00RHYTHMBEE INC.00208409GF

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Express Delivery Service 11/17/2016 12.54FEDEX00208417GF

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OCTOBER 2016 SALES TAX 11/18/2016 5,543.40TEXAS SALES TAX WEBFILE00208440GF

INV#1608209028060004 8/20/16 11/18/2016 1,770.05JASON'S DELI00208441GF

334953281-118 8/21-9/20/16 11/18/2016 1,978.31SPRINT00208442GF

616893747-031 8/27-9/26/16 11/18/2016 1,658.06SPRINT00208443GF





-11/01/2016 11/30/2016


Vendor NamePreventive Maintenance for CTE 11/18/2016 1,165.30JAIME'S TIRE STORE00208446GF

Open Po for Labor to 11/18/2016 78.49JAIME'S TIRE STORE00208447GF

BODY WORK (HOURLY RATE) ITEM# 11/18/2016 3,276.00JAIME'S TIRE STORE00208448GF

R87-862 4623-03 HEAD TRIP PAR 11/18/2016 324.00JOHNSTONE SUPPLY00208449GF

Coleman 62 Quart icechest 11/18/2016 647.90ACADEMY SPORTS & OUTDOORS00208450GF

CPR TRAINING FEES 11/18/2016 379.00AMERICAN RED CROSS00208451GF

DI0087 ADULT DORY COSTUME 11/18/2016 49.98COSTUME SUPERCENTER OF NJ LLC.00208452GF

Items to be purchase for Princ 11/18/2016 20.00DOLLAR TREE STORES INC.00208453GF

Payment of electronic e-filing 11/18/2016 4.12EFILE TX.GOV*CONV.FEE00208454GF

DI10083-ST ADULT NEMO COSTUME 11/18/2016 49.98HALLOWEEN COSTUMES.COM00208455GF

Kobalt Kobalt Zerust 26-in Bla 11/18/2016 7,028.28LOWE'S OF BROWNSVILLE #266900208456GF

ITEM#10237957 HERO ARTS FUN ST 11/18/2016 73.83MICHAELS ARTS & CRAFTS00208457GF

ServSafe Manager Online Course 11/18/2016 171.63NATIONAL RESTAURANT ASSOCIATIO00208458GF

Entry Fees for 10 Varsity Girl 11/18/2016 840.00PALMVIEW GOLF COURSE00208459GF

Large Pepperoni Pizza 11/18/2016 306.50PAPA JOHNS PIZZA00208460GF

Rundown Creator Educational, 2 11/18/2016 396.00RUNDOWN CREATOR INC.00208461GF

TO PAY FOR CATERING EXPENSES T 11/18/2016 54.50SPANKY'S BURGERS00208462GF

Potato Egg Tacos 11/18/2016 74.25STRIPES00208463GF

CUFFLESS WINTER BEANIE HAT-SKI 11/18/2016 59.67TANSCLUB00208464GF

Annual Subscription Renewal Fe 11/18/2016 2,425.00TASB00208465GF

REGISTRATION FOR THEATREFEST 2 11/18/2016 120.00TETA-TEXAS EDUCATIONAL THEATRE00208466GF

TSNO Conference 11/4/2016-11/6 11/18/2016 350.00TEXAS SCHOOL NURSE ORGANIZATIO00208467GF

Registration Fee 11/18/2016 300.00TEXAS STATE UNIVERSITY OF SAN00208468GF

Entry Fees for 10 Varsity Girl 11/18/2016 1,569.00TIERRA SANTA GOLF COURSE00208469GF

Entry Fees for 10 Varsity Boys 11/18/2016 346.08TONY BUTLER GOLF COURSE00208470GF

Entry Fees for 7 JV Girls and 11/18/2016 462.00TREASURE HILLS GOLF CLUB00208471GF

Coaches allotment for Annual C 11/18/2016 350.00TTCA00208472GF



JOSEPH GUZMAN 11/18/2016 11,754.98U-HAUL TRUCK RENTAL VALLEY WID00208475GF

WEST BLEND COFFEE URN, 100 CUP 11/18/2016 311.39WAL-MART00208476GF



EX7-007147 BLA 11/18/2016 30,280.61XEROX CORPORATION00208479GF


EX9-296460 LUCIO 11/18/2016 19,331.93XEROX CORPORATION00208481GF




A2M-643886 PALM GROVE 11/18/2016 54,093.48XEROX CORPORATION00208485GF



-11/01/2016 11/30/2016




EX7-433260 HEALTH SERVICES 11/18/2016 38,730.08XEROX CORPORATION00208488GF



AMOUNT OVER THE PER DIEM RATE 11/18/2016 28,923.23WELLS FARGO BANK N.A.00208491GF

SERVICE PERIOD 6/2/16-7/27/16 11/18/2016 172,145.30MAGIC VALLEY ELECTRIC COOPERAT00208492GF

SPRINT AUG.17-SEPT.16, 2016 11/18/2016 3,498.52SPRINT00208493GF

PIZZAS 11/18/2016 67.21DOMINO'S PIZZA00208494GF

HOSA Area 7 Online Testing 11/18/2016 200.00HOSA T.A. AREA VII SENNING & T00208495GF

Chess Membership fees will var 11/18/2016 3,918.00US CHESS FEDERATION00208496GF

61695370 11/18/2016 150.00ROBOTICS EDUCATION AND COMPETI00208497GF

Weslaco E.@Porter G/Bk 2games 11/18/2016 120.00ALANIZ JR., BENJAMIN TRAVIS00208498GF

SanBenito@Rivera VBL 1gm+mile 11/18/2016 58.29BARRIENTOS, ROXANNE00208499GF

SanBenito@Rivera VBL Var game 11/18/2016 45.00BLANCO, MARIO00208500GF

Donna N@VMHS FTB chain crew 11/18/2016 30.00CASTORENA JR., JORGE00208501GF

Weslaco E@Porter G/Bk 2gms+mil 11/18/2016 156.83CONTRATA, CARL00208502GF

Swim Meet Off Fall Festival 11/18/2016 50.00DAVILA, MARIANA00208503GF

Weslaco E.@Porter 2games 11/18/2016 120.00DIAZ, GERARDO D.00208504GF

Donna N@Veterans FTB 1gm+mile 11/18/2016 163.04FUENTES, ELIUD00208505GF

Donna N@VMHS FTB VAr game 11/18/2016 95.00GARZA JR., GUADALUPE00208506GF

Donna N@VMHS FTB VAr game 11/18/2016 95.00GARZA, PAUL00208507GF

Donna N.@VMHS FTB chain crew 11/18/2016 30.00GUERRA, MIGUEL ANGEL00208508GF

Fall Festival Swim Meet 11/18/2016 50.00IMPERIAL, JOANNA00208509GF

Pace@Lopez FTB Var game 11/18/2016 95.00MARTINEZ JR., SIGIFREDO (FREDD00208510GF

Donna N@VMHS FTB Var gamew 11/18/2016 95.00MUNOZ, A. STEVEN00208511GF

San Benito@Rivera VBL 1gm+mile 11/18/2016 83.46PRESAS, UVALDO DAVID00208512GF

Harl.C@Hanna FTB JV+Mileage 11/18/2016 73.80RESENDEZ, MARC00208513GF

Donna N@VMHS FTB chain crew 11/18/2016 30.00ROCHA JR., ROGELIO A.00208514GF

Harl.C.@Hanna FTB 1gm+mile 11/18/2016 58.31RODRIGUEZ, ENRIQUE00208515GF

Donna H.@VMHS FTB VAr game 11/18/2016 95.00SILVA, ROEL00208516GF

LosFresnos@Rivera VBL 2gms+mil 11/18/2016 121.55TORRES, JULIO C.00208517GF

A120178 TRAYS OVS 6 OZ CLEAR 11/18/2016 5,639.40DEVIN DISTRIBUTING & PACKAGING00208518GF

TXBRW117293 WHT MARK RI 4X150 11/18/2016 428.52FASTENAL COMPANY00208519GF

9274164061 TILT TRUCK STANDARD 11/18/2016 5,900.70GRAINGER CO.00208520GF

073880 SIMILAC ADVANCE CONCENT 11/18/2016 310.80HEB GROCERY STORE00208521GF

0003882858-IN VOLLRATH CASTER 11/18/2016 4,033.33HERITAGE FOOD SERVICE GROUP IN00208522GF

DESTRUCTION OF THERMAL BAGS 11/18/2016 308.25MAYKA ENTERPRISES INC.00208523GF

1922 REPAIRS ON UNIT JUNHEINRI 11/18/2016 1,609.63SOUTH TEXAS INDUSTRIAL MAINTEN00208524GF

*912 11/18/2016 47,595.00RIO ROOFING INC.00208525GF



-11/01/2016 11/30/2016


Vendor Name*912-CONSRUCTION 11/18/2016 84,378.05ZIWA CORPORATION00208526GF

*912 construcion 11/18/2016 238,854.83PARAGON SPORTS CONSTRUCTORS LL00208527GF

RIVERA HIGH SCHOOL ATHLETIC FA 11/18/2016 3,865.17GOMEZ-MENDEZ-SAENZ ARCHITECTS00208528GF

CONSTRUCTION OBSERVATION 11/18/2016 10,448.00AMBIOTEC CIVIL ENGINEERING00208529GF

*912 11/18/2016 334,430.40ZIWA CORPORATION00208530GF

#47414-Security 11/28/2016 3,931.63C.H. HARDEN JR. ENTERPRISES IN00208531GF

RNA6071600-REPAIR-ITV 11/28/2016 317.05CANON U.S.A. INC.00208532GF

#95294DG 11/28/2016 5,215.00CAROLYN NUSSBAUM MUSIC COMPANY00208533GF

ONE ACT PLAY MIDDLE SCHOOL JUD 11/28/2016 1,082.40EGLY, BERNADETTE T.00208534GF

#7525-HANNA 11/28/2016 2,748.74ELITE PROMOTIONS00208535GF

#129085-Victoria Heights 11/28/2016 441.50EMPOWERING WRITERS00208536GF


#680284149-01-Discount 11/28/2016 139.50ORIENTAL TRADING COMPANY00208538GF

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*004 Youth philanthropy meals 11/28/2016 120.00CAPISTRAN, ANGIE00208540GF

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Complete Appraisal Report, pro 11/28/2016 2,975.00ROBINSON AND DUFFY & BARNARD L00208542GF

ADJUDICATOR FOR ESTUDIANTINA F 11/28/2016 250.00ALFARO, CARLOS DAVID00208543GF

6712668,labor charge afterhour 11/28/2016 398.75DAKTRONICS INC.00208544GF


81147538, EMERGENCY PURCHASE 11/28/2016 200.50FLEET PRIDE00208546GF

1103105715, OF SHIRTS/PANTS 11/28/2016 44.05G & K SERVICES00208547GF

ADJUDICATOR FOR ESTUDIANTINA F 11/28/2016 250.00GAUSIN, RAFAEL00208548GF

LABOR #38 11/28/2016 6,125.58GONZALEZ GLASS00208549GF












QUOTE NO. 4247442 - DYM 175226 11/28/2016 10,368.96GATEWAY PRINTING & OFFICE SUPP00208561GF

CP5637 Med Bf Patty w/Mushroom 11/28/2016 33,521.37JTM PROVISIONS CO.00208562GF

*002 PREPAYMENT for Region 28 11/28/2016 128.00BARAJAS, ROGELIO00208563GF

*876 PREPAYMENT breakfast 11/28/2016 720.00CAVAZOS, JOSE L.00208564GF

*876 PREPAYMENT breakfast 11/28/2016 144.00CAVAZOS, JOSE L.00208565GF



-11/01/2016 11/30/2016


Vendor Name*876 PREPAYMENT registration 11/28/2016 175.00HOSA T.A. AREA VII SENNING & T00208566GF


*876 PREPAYMENT online Testing 11/28/2016 65.00HOSA T.A. AREA VII SENNING & T00208568GF

*876 PREPAYMENT Online Testin 11/28/2016 370.00HOSA T.A. AREA VII SENNING & T00208569GF

*876 PREPAYMENT Online testing 11/28/2016 525.00HOSA T.A. AREA VII SENNING & T00208570GF

*876 PREPAYMENT On-Line Testin 11/28/2016 470.00HOSA T.A. AREA VII SENNING & T00208571GF

*876 PREPAYMENT on-line testin 11/28/2016 470.00HOSA T.A. AREA VII SENNING & T00208572GF

*877 PREPAYMENT PEPPERONI PIZZ 11/28/2016 287.68LITTLE CAESARS00208573GF

*876 PREPAYMENT for regionals 11/28/2016 1,248.00STORM, SHARLENE00208574GF

*876 PREPAYMENT 3 students 11/28/2016 96.00STORM, SHARLENE00208575GF

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*702 PREPAYMENT 11/28/2016 35.00LINDA'S CAKE SPECIALTY SHOP00208577GF

*912 PORTER SPORTS 11/28/2016 238,854.83PARAGON SPORTS CONSTRUCTORS LL00208578GF

*877 ELEM CHOIR RECORDING 11/29/2016 600.00PITCOCK, MEGAN00208579GF

41015 11/29/2016 1,998.55TEACHING SYSTEMS INC.00208580GF

NT-2016-000410-MODESTA SOLIS 11/29/2016 75.00TEXAS A&M UNIVERSITY00208581GF

145337 11/29/2016 2,569.08TEXAS ALCOHOL & DRUG TESTING S00208582GF

09050055683 11/29/2016 150.00TEXAS ASSOCIATION OF SCHOOL AD00208583GF

5590-GMSB 11/29/2016 1,067.60TEXAS MUSIC FESTIVALS00208584GF

131484 11/29/2016 589.53TIPTON MOTORS INC.00208585GF



852853 Members Mark Water 8oz 11/29/2016 3,480.13SAM'S CLUB00208588GF

ADJUDICATOR FOR ESTUDIANTINA F 11/29/2016 250.00BRISENO, ANTONIO00208589GF

Youth & Philanthropy Grant Cer 11/29/2016 350.00BROWNSVILLE MUSEUM OF FINE ART00208590GF

COSTUMES SUPPLIES FOR SANTA AN 11/29/2016 950.00BURGOS, JUAN JOSE00208591GF

03078619 11/29/2016 1,367.24BURTON COMPANIES00208592GF

Chess lesson for 7 students 9/ 11/29/2016 1,390.00RAGOLTA FRANCO, EDUARDO00208593GF


*876 11/29/2016 256.00RIVERA HIGH SCHOOL00208595GF

CHANNEL PROGRAMMING FOR ABOVE 11/29/2016 7,812.14VALLEY RADIO CENTER00208596GF












-11/01/2016 11/30/2016





2054-LRN TIMER ELECTRONIC 11/29/2016 6,080.16GATEWAY PRINTING & OFFICE SUPP00208609GF

6426631525288,AUTOMOTIVE PARTS 11/29/2016 84.41ADVANCE AUTO PARTS00208610GF

033075, Hardware & Cables 11/29/2016 10,910.00AUDIO VISUAL AIDS CORP.00208611GF


ASPHALT PATCH 50 LB BAG 7 SQ 11/29/2016 3,742.50GLOOR LUMBER & SUPPLY INC.00208613GF

inv#22605 11/29/2016 255.00BARCELONA SPORTING GOODS00208614GF


INV#98432448 11/29/2016 999.72BSN SPORTS00208616GF

RUN#16-15669 11/29/2016 1,350.00CITY OF BROWNSVILLE00208617GF

*870 INV#21 11/29/2016 235.00DRIVING RANGE00208618GF

INV#1553 11/29/2016 788.82MAGICTIME CAR WASH00208619GF

inv#42142255 11/29/2016 809.29PATTERSON MEDICAL00208620GF

Pace H.S. UIL payment and fina 11/29/2016 513.27SHARYLAND ISD00208621GF

inv#2501 11/29/2016 1,776.60T-SHIRT GALLERY & SPORTS00208622GF

inv#38440 11/29/2016 1,604.75TITAN SUPPORT SYSTEMS INC.00208623GF

46091 11/29/2016 1,648.89HERMES MUSIC00208624GF



17135 11/29/2016 2,135.01LONGHORN BUS SALES INC.00208627GF


YAMAHA YTR-8335IIS ^PRO XENO B 11/29/2016 24,219.05WASHINGTON MUSIC CENTER00208629GF

IN0578212 11/29/2016 86.32WILLIAM V. MACGILL & CO.00208630GF

*876 PREPAYMENT TAFE COMPETITI 11/29/2016 720.00IBARRA, ROSA M.00208631GF

*876 PREPAYMENT State TSA Lea 11/29/2016 234.00VALDEZ, PEDRO JOEL00208632GF

*876 PREPAYMENT for December 11/29/2016 912.00VILLARREAL, LUIS00208633GF






HVR WINDTUNNEL 2 BAGLESS UPRIG 11/29/2016 11,044.66HOME DEPOT00208639GF

A118877 TRASH BAGS 38X58 11/29/2016 7,616.63DEVIN DISTRIBUTING & PACKAGING00208640GF

Annualized Hosting & Support F 11/29/2016 2,679.00E-CONTROL SYSTEMS INC.00208641GF

440302 FUEL FOR FNS VEHICLES 11/29/2016 1,267.28OIL PATCH FUEL & SUPPLY00208642GF

66X00022 - 269714 11/30/2016 783.77BROWNSVILLE G.M.S. - LTD.00208643GF

17100505N 10/1-31/2016 11/30/2016 512.11DEPARTMENT OF INFORMATION RESO00208644GF

10/12/16 - 11/11/16 SERV 11/30/2016 4,649.80EL JARDIN WATER SUPPLY00208645GF



-11/01/2016 11/30/2016


Vendor Name*912 1072543 11/30/2016 75.00TONY YZAGUIRRE JR.00208646GF

1300-0 11/30/2016 3,292.80SHERWIN WILLIAMS00208647GF


DEL CASTILLO 11/30/2016 248.00SOUTH BORDER BRIDGE00208649GF

40-1197130-00 11/30/2016 1,825.34SOUTH TEXAS MOULDING INC.00208650GF

69059033 11/30/2016 1,489.08SOUTHERN TIRE MART00208651GF

2015-2231 11/30/2016 5,393.50SRS ADVERTISING00208652GF

8041911874 11/30/2016 185.88STAPLES00208653GF

27577124 11/30/2016 780.00SURVEYMONKEY.COM LLC00208654GF



3209422-00 11/30/2016 77.94SCHOOL HEALTH CORPORATION00208657GF

#44430 11/30/2016 389.59CENTRAL BOLT & INDUSTRIAL SUPP00208658GF

#2017-00000009-CITY SANITARY L 11/30/2016 3,123.00CITY OF BROWNSVILLE00208659GF

#209108-Yturria 11/30/2016 9,275.35ECS LEARNING SYSTEMS INC.00208660GF

#29-LopezHS 11/30/2016 760.58EDMUND NIELSEN WOODWINDS00208661GF

15T6-145V EMERG EXIT LAMPS 11/30/2016 595.00ELECTRIC FIXTURE SUPPLY INC.00208662GF

#128849-Benavides 11/30/2016 1,614.20EMPOWERING WRITERS00208663GF


*914 LUIS SEGURA TAPT CERTIFIC 11/30/2016 570.00TAPT00208665GF

ALS-Invoice No. 55755 11/30/2016 92.09EICHELBAUM WARDELL HANSEN POWE00208666GF

Medical records fee L. CANO 11/30/2016 45.00SOUTH TEXAS ADVANCED PRACTICE00208667GF

INV#GMB-16101000 LEGAL SERVICE 11/30/2016 4,381.98WILLIAMS BIRNBERG & ANDERSEN L00208668GF



Harlingen HS Tennis Tournament 11/30/2016 96.00STTCA-SOUTH TEXAS TENNIS COACH00208671GF


45766 11/30/2016 3,991.23HERMES MUSIC00208673GF

353 11/30/2016 340.00HURRICANE FENCE CO.00208674GF




OHI Report LEAL III, JJ 11/30/2016 35.00LOAISIGA CHILDRENS CLINIC00208678GF

INV-41302 11/30/2016 489.00LONE STAR PERCUSSION00208679GF

31205 11/30/2016 265.37MAGAZINES SUBSCRIPTIONS PTP00208680GF

SIP126785 11/30/2016 3,425.00MECA SPORTSWEAR00208681GF

139656 11/30/2016 230.00MIDSTATE ENVIRONMENTAL SERVICE00208682GF

SPECIALIZED WELDING TO MOTOR O 11/30/2016 140.00MOCTEZUMA WELDING WORKS00208683GF

S148584584.001 11/30/2016 173.36MOORE SUPPLY COMPANY00208684GF

ASR041 - ASRS-P (2-5) Respons 11/30/2016 6,562.55MULTI-HEALTH SYSTEMS INC.00208685GF



-11/01/2016 11/30/2016


Vendor NameINV003060305 11/30/2016 1,050.00MUSIC AND ARTS CENTERS00208686GF

00533958 11/30/2016 1,165.80MUSIC IN MOTION INC.00208687GF


16127 11/30/2016 1,597.83MUSIC MEDIC.COM00208689GF



*009 VRMC PROGRAM AD 11/30/2016 300.00VETERANS MEMORIAL HIGH SCHOOL00208692GF

*009 PREPAYMENT Meal expense 11/30/2016 168.00GUERRERO, ALBERT00208693GF

*876 PREPAYMENT REGISTRATION 11/30/2016 1,000.00HARLINGEN CISD00208694GF


*043 PREPAYMENT TOURNAMENT FEE 11/30/2016 165.00MARTIN ELEMENTARY SCHOOL00208696GF

*133 PREPAYMENT TOURNAMENT FEE 11/30/2016 270.00MARTIN ELEMENTARY SCHOOL00208697GF

Membership Fee 11/30/2016 289.00MARTIN ELEMENTARY SCHOOL00208698GF

*129 PREPAYMENT Tournament Fee 11/30/2016 300.00MARTIN ELEMENTARY SCHOOL00208699GF

*144 PREPAYMENT Chess Tourna 11/30/2016 315.00MARTIN ELEMENTARY SCHOOL00208700GF

*042 PREPAYMENT fees 11/30/2016 60.00MARTIN ELEMENTARY SCHOOL00208701GF

*053 PREPAYMENT ENTRY FEES 11/30/2016 152.00MARTIN ELEMENTARY SCHOOL00208702GF

*001 PREPAYMENT-JROTC Competit 11/30/2016 555.00ROBINSON, LEONARD00208703GF

*043 PREPAYMENT=CHESS 11/30/2016 45.00STRIPES00208704GF

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STUDENT LOAN BW 11/04 11/02/2016 148.07ECMC00014181GP

FED. INC. TAX MS ADDTL 11/4 11/02/2016 160,312.12IRS USA TAX PAYMENT00014182GP

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TRS1 OR 4 RET. CONT. 11/02/2016 3,002,899.28TEACHER RETIREMENT SYSTEM00014185GP

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FED. INC. TAX BWMHMS 11/10 11/10/2016 8,283.00IRS USA TAX PAYMENT00014189GP

FED. INC. TAX BWMHMS 11/18 11/17/2016 3,103,181.89IRS USA TAX PAYMENT00014190GP

CHILD SUP. ADM FEE 11/18 11/17/2016 157.50BISD LOCAL MAINTENANCE00014191GP

CHP 13 MH 11/18 11/17/2016 9,261.94CINDY BOUDLOCHE CHAPTER 13 TRU00014192GP

STUDENT LOAN MH 11/18 11/17/2016 5.00ECMC00014193GP

CHILD SUP. MH 11/18 11/17/2016 11,958.59OFFICE OF THE ATTORNEY GENERAL00014194GP

STUDENT LOAN MH 11/18 11/17/2016 4,332.85T.G.00014195GP



-11/01/2016 11/30/2016


Vendor NameSTUDENT LOAN MH 11/18 11/17/2016 3,372.11U.S. DEPARTMENT OF EDUCATION00014196GP

TAX LEVY MH 11/18 11/17/2016 40.40UNITED STATES TREASURY00014197GP



CHILD SUP. ADM FEE BW 11/18 11/17/2016 152.50BISD LOCAL MAINTENANCE00014200GP

CHP 13 BW 11/18 11/17/2016 4,168.32CINDY BOUDLOCHE CHAPTER 13 TRU00014201GP

STUDENT LOAN BW 11/18 11/17/2016 147.65ECMC00014202GP

CHILD SUP. BW 11/18 11/17/2016 15,214.43OFFICE OF THE ATTORNEY GENERAL00014203GP

STUDENT LOAN BW 11/18 11/17/2016 518.37T.G.00014204GP

STUDENT LOAN BW 11/18 11/17/2016 912.99U.S. DEPARTMENT OF EDUCATION00014205GP

TAX LEVY BW 11/18 11/17/2016 100.00UNITED STATES TREASURY00014206GP

PROF. DUES 11/18 11/17/2016 6,284.76A.T.P.E.00014207GP

PROF. DUES 11/18 11/17/2016 915.00CHOFERES UNIDOS00014208GP

PROF. DUES 11/18 11/17/2016 45.24F.C.S.T.A.T.00014209GP

PROF. DUES 11/18 11/17/2016 1,695.00FONDO DE AHORRO LABORAL00014210GP

PROF. DUES 11/18 11/17/2016 92.93T.A.S.S.P.00014211GP

PROF. DUES 11/18 11/17/2016 680.45T.C.T.A.00014212GP

PROF. DUES 11/18 11/17/2016 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014213GP

PROF. DUES 11/18 11/17/2016 224.60TEPSA00014214GP

PROF. DUES 11/18 11/17/2016 3,708.61TEXAS AFT/PEG00014215GP

STUDENT LOAN MS 11/18 11/18/2016 484.47ALLIED INTERSTATE LLC.00014216GP

CHILD SUP.ADM FEE MS 11/18 11/18/2016 456.00BISD LOCAL MAINTENANCE00014217GP

CHILD SUP. MS 11/18 11/18/2016 305.40CHILD SUPPORT ENFORCEMENT AGEN00014218GP

CHP 13 MS 11/18 11/18/2016 41,137.44CINDY BOUDLOCHE CHAPTER 13 TRU00014219GP

STUDENT LOAN MS 11/18 11/18/2016 593.74GENERAL REVENUE CORPORATION00014220GP

STUDENT LOAN MS 11/18 11/18/2016 836.38GREAT LAKES HIGHER EDUCATION G00014221GP

CHILD SUP MS 11/18 11/18/2016 63,305.43OFFICE OF THE ATTORNEY GENERAL00014222GP

STUDENT LOAN MS 11/18 11/18/2016 1,940.72PERFORMANT RECOVERY INC.00014223GP

STUDENT LOAN MS 11/18 11/18/2016 1,131.36PHEAA00014224GP

STUDENT LOAN MS 11/18 11/18/2016 13,111.92T.G.00014225GP

STUDENT LOAN MS 11/18 11/18/2016 6,589.65U.S. DEPARTMENT OF EDUCATION00014226GP

TAX LEVY MS 11/18 11/18/2016 200.00UNITED STATES TREASURY00014227GP

TAX LEVY 11/18 11/18/2016 165.00UNITED STATES TREASURY00014228GP



TAX LEVY MS 11/18 11/18/2016 6,263.41UNITED STATES TREASURY00014231GP


Gross Payroll Fund 6,504,588.79$GPTotal for:



-11/01/2016 11/30/2016


Vendor NameFIELD TESTING AND OBSERVATIONS 11/17/2016 5,493.17MILLENIUM ENGINEERS GROUP INC.00000099MD

BUILDIN PURC, CONSTR OR IMPROV 11/18/2016 103,449.30NM CONTRACTING LLC.00000100MD

*912 11/18/2016 2,256.00AMTECH BUILDING SCIENCES INC.00000101MD

Insurance Recovery Fund 111,198.47$MDTotal for:

770438 11/16/2016 800.00BETANCOURT HOUSE MOVERS00000115MT

02628, AZROCK FLOOR TILE 11/29/2016 4,515.00DIAZ FLOORS & INTERIORS INC.00000116MT

Maintenance Tax Notes - 2015 5,315.00$MTTotal for:

385015954905/NOV 11/16/2016 1,721,732.09UNITED HEALTHCARE00000114SI

NOV8-14 CLAIMS 11/17/2016 465,861.54UNITED HEALTHCARE00000115SI



Self Insurance Fund 3,917,962.10$SITotal for:

5593084082 11/01/2016 178.00UNITRON HEARING00063934SR

*053 KIMBERLY MOLINA 11/01/2016 740.00STAT(SCIENCE TEACHERS ASSOCIAT00063935SR

1415191016 11/01/2016 1,017.59LAKESHORE LEARNING MATERIALS00063936SR

175670 11/01/2016 428.15MARCO PRODUCTS INC.00063937SR

208601 11/01/2016 2,090.50MENTORING MINDS00063938SR

*008 -2012 PRECALCULUS 11/02/2016 49,160.50FOLLETT HIGHER EDUCATION GROUP00063939SR

11/02/2016 0.00Void - Continued Stub00063940SR






#866680815001 11/02/2016 14,831.17OFFICE DEPOT00063946SR

*002 Registration E. RUTLEDGE 11/02/2016 925.00STAT(SCIENCE TEACHERS ASSOCIAT00063947SR

*002 Registration O. MORENO 11/02/2016 370.00STAT(SCIENCE TEACHERS ASSOCIAT00063948SR

314354 11/02/2016 252.00IDENTISYS INC.00063949SR

*008-BUSINESS PRACTICE 11/02/2016 21,561.75FOLLETT HIGHER EDUCATION GROUP00063950SR

4531 Porter High School 11/02/2016 2,999.50LOUIS EDUCATIONAL CONCEPTS LLC00063951SR

I0488130 11/03/2016 4,549.70PEOPLES EDUCATION00063952SR

V0001010-1 11/03/2016 575.00UNIVERSITY OF TEXAS AT SAN ANT00063953SR

Tri-Tone Sling Backpack with E 11/03/2016 8,001.04C.H. HARDEN JR. ENTERPRISES IN00063954SR



-11/01/2016 11/30/2016


Vendor Name#933989116-DavidTrevino 11/03/2016 310.17EAN HOLDINGS LLC.00063955SR

#7584-AdultEd 11/03/2016 263.98ELITE PROMOTIONS00063956SR

*055 Registration A. Balboa 11/03/2016 185.00STAT(SCIENCE TEACHERS ASSOCIAT00063957SR

TTT-2016-010 11/03/2016 2,000.00RGV LEAD00063958SR

033060, white ELMO visual pre 11/03/2016 3,790.00AUDIO VISUAL AIDS CORP.00063959SR

2027653, Benedict's Qualitat 11/03/2016 792.04FLINN SCIENTIFIC INC.00063960SR

GF-107, REGISTRATION FEES 11/03/2016 1,400.00GF EDUCATORS INC.00063961SR

3317373930 11/04/2016 17.98STAPLES00063962SR

5593097521 11/04/2016 89.00UNITRON HEARING00063963SR


POP NOTE 005114195678 11/04/2016 13,989.44WAL-MART00063965SR









CC006 AEP SPELL CAT 11/04/2016 5,039.21GATEWAY PRINTING & OFFICE SUPP00063974SR

46421 11/04/2016 639.90HERMES MUSIC00063975SR

CNA 1.1, CIP 1.1.5, 1.1.4 11/04/2016 6,950.00WRITING ACADEMY00063976SR

*007 PREPAYMENT REGISTRATION 11/07/2016 1,110.00STAT(SCIENCE TEACHERS ASSOCIAT00063977SR

*007 PREPAYMENT COURSE FEE 11/07/2016 755.00STAT(SCIENCE TEACHERS ASSOCIAT00063978SR

*046 PREPAYMENT Registration 11/07/2016 370.00STAT(SCIENCE TEACHERS ASSOCIAT00063979SR

*048 PREPAYMENT Registration 11/07/2016 185.00STAT(SCIENCE TEACHERS ASSOCIAT00063980SR

















-11/01/2016 11/30/2016


Vendor Name 11/08/2016 0.00Void - Continued Stub00063995SR





GASR006 GAE BOOK STAAR READING 11/08/2016 5,844.62GATEWAY PRINTING & OFFICE SUPP00064000SR

25710, TX grade 5 online 978-1 11/08/2016 551.25ACCELERATE LEARNING INC.00064001SR

1704631 11/08/2016 4,319.20CAMBIUM LEARNING INC.00064002SR




#867861869001 11/09/2016 7,619.84OFFICE DEPOT00064006SR

#TI10064525 11/09/2016 364.95CAPSTONE CLASSROOM00064007SR

#091263-Lopez 11/09/2016 1,850.00CEV MULTIMEDIA LTD.00064008SR

Ecs972763059 STAAR MASTER WRI 11/09/2016 2,174.64ECS LEARNING SYSTEMS INC.00064009SR

#3330-Rivera 11/09/2016 629.55EDUCATION 200000064010SR

#7600-ADULTED 11/09/2016 151.48ELITE PROMOTIONS00064011SR

#128432-DResendez-RegFee 11/09/2016 879.00EMPOWERING WRITERS00064012SR

#INV079079-Gallegos 11/09/2016 4,789.54EDMENTUM HOLDINGS INC.00064013SR

3349136 11/09/2016 584.69BARNES & NOBLE BOOKSELLERS00064014SR

105443 11/09/2016 389.59BOULDEN PUBLISHING CO.00064015SR

42' LIBERTY COMMERCIAL GRADE H 11/09/2016 5,736.00DATA PROJECTIONS INC.00064016SR

000930, Roll Bumper Stickers 11/09/2016 1,240.00GT GOLDSPORTS00064017SR









208117118644 11/10/2016 11,519.87SCHOOL SPECIALTY INC.00064026SR

SIP-005384058 11/10/2016 625.30LD PRODUCTS INC.00064027SR

50232 11/10/2016 1,679.87LONE STAR LEARNING00064028SR

617089 11/14/2016 258.06TREETOP PUBLISHING COMPANY00064029SR

*926 PREPAYMENT Registration 11/14/2016 700.00ASSOCIATION FOR MIGRANT EDUCAT00064030SR

*009 PREPAYMENT college visi 11/14/2016 180.00BARRERA-SCOTT, CELINA00064031SR

*009 PREPAYMENT Parent meals 11/14/2016 90.00BARRERA-SCOTT, CELINA00064032SR

*926 PREPAYMENT Migrant Parent 11/14/2016 90.00PACHECO, LIZETTE00064033SR

2027643 - EXPLORING GROUN 11/15/2016 562.64FLINN SCIENTIFIC INC.00064034SR



-11/01/2016 11/30/2016


Vendor Name2391 11/15/2016 1,962.00MATH GPS LLC.00064035SR

*919 REGISTRATION FOR R. GOMEZ 11/15/2016 50.00GOMEZ, ROMAN00064036SR




#866909754001 11/16/2016 13,097.64OFFICE DEPOT00064040SR

CHARGE INV#60030 MIGRANT DEPT. 11/16/2016 182.75PIZZA HUT00064041SR

Rental Fee for Friday, October 11/16/2016 507.00BROWNSVILLE EVENTS CENTER00064042SR


4521 11/16/2016 599.90LOUIS EDUCATIONAL CONCEPTS LLC00064044SR

9001240142 11/16/2016 4,251.00MOBILE MINI INC.00064045SR

*002 11/16/2016 5,400.00MORALES, MARTHA00064046SR


I0488403 11/17/2016 3,460.64PEOPLES EDUCATION00064048SR

05608644 11/17/2016 776.03POSITIVE PROMOTIONS00064049SR

IR061951 11/17/2016 834.40TRIUMPH LEARNING00064050SR

919195-UNPAID BALANCE 11/17/2016 2,700.00TROXELL COMMUNICATIONS INC.00064051SR

208117171519 11/17/2016 14.46SCHOOL SPECIALTY INC.00064052SR

#REN010672-BECHS 11/17/2016 3,900.00COMPASSLEARNING INC.00064053SR

#134707-Veterans 11/17/2016 992.00SKILLS USA00064054SR




water 11/17/2016 2,100.34SAM'S CLUB00064058SR

6832336 11/17/2016 691.46BLICK ART MATERIALS00064059SR

O373-2 COMPLEX READING CONTEXT 11/17/2016 3,973.00RALLY EDUCATION00064060SR

A honor roll ribbons 11/17/2016 637.25VALLEY TROPHY SERVICE00064061SR


Fila Boys Tennis Shoes 11/18/2016 219.80ACADEMY SPORTS & OUTDOORS00064063SR

Bins 11/18/2016 194.00DOLLAR TREE STORES INC.00064064SR

SURF'S UP! CONFERENCE REGISTRA 11/18/2016 150.00TSSSA - TEXAS SOCIAL STUDIES S00064065SR

EX7-433346 FEDERAL PROGRAMS 11/18/2016 471.77XEROX CORPORATION00064066SR

DR. MARHOUN AIE 2016 CONF. 11/18/2016 3,468.16WELLS FARGO BANK N.A.00064067SR

8822097 11/18/2016 67,545.00ROSETTA STONE LTD.00064068SR






7669 Chartlet icntv 11/28/2016 4,597.00GATEWAY PRINTING & OFFICE SUPP00064074SR



-11/01/2016 11/30/2016


Vendor Name*919 Barron, Margaret 11/28/2016 740.00LEAD4WARD LLC.00064075SR

#47412-Adult Ed 11/29/2016 1,410.16C.H. HARDEN JR. ENTERPRISES IN00064076SR

#129064-Gonzalez-ExpTraining 11/29/2016 1,390.95EMPOWERING WRITERS00064077SR

Napkins 11/29/2016 662.18SAM'S CLUB00064078SR




SIP-005487128 11/29/2016 276.25LD PRODUCTS INC.00064082SR

11532 11/29/2016 1,095.00MATHWARM-UPS.COM00064083SR







#867978417001 11/30/2016 18,391.02OFFICE DEPOT00064090SR

*891 TERESA DE SARO REGISTRATI 11/30/2016 400.00IMCAT00064091SR

SHIPPING FEE 11/30/2016 16,161.00AUDIO VISUAL AIDS CORP.00064092SR

5975464, LABEL PROTECTORS 11/30/2016 192.04DEMCO00064093SR

SIP-005362797 11/30/2016 6,016.98LD PRODUCTS INC.00064094SR

49992 11/30/2016 3,046.04LONE STAR LEARNING00064095SR

Special Revenue Fund 385,433.18$SRTotal for:

Grand Total (All Funds): $ 42,223,141.66

Documents

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