Summary Check Register with Description - 02/01/2020 02/29 ...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-02/01/2020 02/29/2020

Page: 1Brownsville Independent School District

Vendor Name(#005) Cummings CTE-Unit D & V 02/12/2020 22,800.00AMERICAN CONTRACTING USA INC.00000139E7

Margaret Clark Aquatic Ctr.- R 02/12/2020 3,750.00AMTECH SOLUTIONS INC.00000140E7

Engineering Consulting Fees fo 02/12/2020 30,704.67ETHOS-HOTISTIQUE HOLDINGS LLC.00000141E7

Hanna ECHS HVAC System & Contr 02/12/2020 149,953.02GERLACH BUILDERS LLC.00000142E7

Board Approved Contract for Pr 02/12/2020 1,003.47GONZALEZ ENGINEERING & SURVEYI00000143E7

FV1718-XXX-001 02/12/2020 24,564.39ARGIO ROOFING & CONSTRUCTION L00000144E7

CTE Cummings-BLA H.S. Roof Re- 02/12/2020 1,090.81ARMKO INDUSTRIES INC.00000145E7

Besteiro Middle School 02/12/2020 201,920.04SCHNEIDER ELECTRIC00000146E7

Board Approved Contract for 02/19/2020 51,449.80ETHOS-HOTISTIQUE HOLDINGS LLC.00000147E7

ACH - Maintenance Tax Notes 2017 487,236.20$E7Total for:

DEARBORN BASIC LIFE & AD&D SUP 02/12/2020 15,277.08DEARBORN LIFE INSURANCE COMPAN00000088EB

MIRACLE MEDICAL DIABETIC SUPPL 02/12/2020 4,956.00MIRACLE MEDICAL EQUIPMENT AND00000089EB

MEDICAL STOP LOSS CREDIT 02/13/2020 1,178,388.47HEALTH CARE SERVICE CORPORATIO00000090EB

BCBS MEDICAL STOP LOSS CREDIT 02/21/2020 910,108.89HEALTH CARE SERVICE CORPORATIO00000091EB

BCBS STOP LOSS MEDICAL CREDIT 02/26/2020 756,699.93HEALTH CARE SERVICE CORPORATIO00000092EB

ACH - Blue Cross-Blue Shield Fund 2,865,430.37$EBTotal for:

BROWNISD18 SERIES 2018 INTERES 02/13/2020 8,593,040.19THE BANK OF NEW YORK MELLON00000034ED

ACH - Debt Serivce 8,593,040.19$EDTotal for:

Payroll Fund 20,019,023.04$EFTotal for:

Hanna ECHS Students 02/03/2020 12,100.00TEXAS SOUTHMOST COLLEGE00025392EG

S6531LL/A 2-Year Apple Care fo 02/03/2020 8,121.50APPLE INC.00025393EG

PowerEdge R740xd 02/03/2020 59,757.00DELL MARKETING LP00025394EG

JANITORIAL SUPPLIES, PAPER AND 02/03/2020 2,016.00DEVIN DISTRIBUTING & PACKAGING00025395EG

inv#633919F 02/03/2020 300.00FOLLETT SCHOOL SOLUTIONS INC.00025396EG

Varsity G/Socc Tourn 3gms+mil 02/03/2020 165.00GANDARA JR., JUAN M.00025397EG

Lucio@Besteiro B/Socc 1gm+mile 02/03/2020 130.00LEKACH, ALDO00025398EG

FB307 - Soft & Safe Flexi Bloc 02/03/2020 9,144.67LAKESHORE LEARNING MATERIALS00025399EG

*003 AUSTIN TRIP 1/26-29/20 02/04/2020 10.00LONGORIA, ROSE E00025400EG

Installation for damaged elect 02/04/2020 7,800.00XTREME SECURITY & FIRE00025401EG

CHROMEBOOK 11 3100 2-IN-1 02/04/2020 336,281.00DELL MARKETING LP00025402EG

Item#4/Concrete Supplies 02/04/2020 2,929.50G & T PAVING COMPANY LLC.00025403EG



-02/01/2020 02/29/2020


Vendor NameINV#577507F 02/04/2020 247.75FOLLETT SCHOOL SOLUTIONS INC.00025404EG

TORTILLA AND BREAD PRODUCTS 02/04/2020 4,174.80EXQUISITA TORTILLAS INC.00025405EG

*925 MILEAGE 12/3-12/17-19 02/04/2020 97.39SAUCEDA, DORA E00025406EG

Food Items As Awarded By Regio 02/04/2020 216,939.76LABATT00025407EG

*971 MILEAGE 1/13-1/31-20 02/05/2020 154.28CISNEROS, VERONICA00025408EG

*874 EDINBURG TRIP 1/30/20 02/05/2020 59.84DE LA TORRE, MELISSA JAQUELINE00025409EG

*971 MILEAGE 1/7-1/31-20 02/05/2020 197.44MARTINEZ DE CORTEZ, MARIA00025410EG

*127 MILEAGE 1/7-1/29-20 02/05/2020 58.77MUNIZ, JESUS P00025411EG

*127 MILEAGE 1/7-1/31-20 02/05/2020 142.70NELSON, PATIENCE00025412EG

*925 AUSTIN TRIP 1/26-29/20 02/05/2020 451.94SAUCEDA, DORA E00025413EG

*002 AUSTIN TRIP 1/25-29/20 02/05/2020 365.14SOLIS, MARIA E00025414EG

*971 MILEAGE 1/6-1/31-20 02/05/2020 499.95VILLARREAL, LUCIANO00025415EG

*913 MILEAGE 11/4/19-1/24/20 02/05/2020 28.71GALVAN, DELIA A00025416EG

*985 EDINBURG TRIP 1/30/20 02/05/2020 59.84JENNEY, DEBRA A00025417EG

*001 HARLIGEN TRIP 1/29/20 02/05/2020 22.05LAMBARRI, BLANCA00025418EG

*971 MILEAGE 1/7-1/31-20 02/05/2020 198.36REYES, ROBERT00025419EG

*131 S.P.I. TRIP 1/17,18/20 02/05/2020 54.00SUAREZ, CRISTAL00025420EG

2022100615 02/05/2020 73,736.37NETSYNC NETWORK SOLUTIONS00025421EG

BALLROOM TRAINING/NEW OPEN ROU 02/05/2020 9,567.98BALLROOM DANCE COMPANY LLC.00025422EG

4583 02/05/2020 63,588.99BOUGAMBILIAS CONSTRUCTION LLC.00025423EG

1030021870 02/05/2020 3,781.19INSIGHT PUBLIC SECTOR INC.00025424EG

154383 02/05/2020 450.00REGION ONE EDUCATION CENTER00025425EG

MAXON AMERICA 5416U-UHF PORTAB 02/05/2020 852.00AMERICAN RADIO SYSTEMS00025426EG

15W-40 SHELL ROTELLA T5 15W-40 02/05/2020 2,094.21ARGUINDEGUI OIL CO.00025427EG

PowerEdge R640 BITech NonProd 02/05/2020 14,904.00DELL MARKETING LP00025428EG

ZB137 NAV FREEDOM FLEX TROUSER 02/05/2020 398.00GALLS INC.00025429EG

Window Performance Vinyl 02/05/2020 2,700.00THE GRAFIK SPOT00025430EG

inv#906133874 02/05/2020 7,715.38BSN SPORTS00025431EG

royal blue dri-fit hoodies wit 02/05/2020 504.00GAME TIME GRAPHIX00025432EG

SALAD DRESSING 02/05/2020 9,384.80HEB GROCERY STORE00025433EG

QUOTE#28686 02/05/2020 1,012.94LAKESHORE LEARNING MATERIALS00025434EG

FUEL FOR BUS FLEET AND SUPPORT 02/05/2020 12,917.31MANSFIELD OIL COMPANY00025435EG

MILK AND JUICE PRODUCTS 02/05/2020 148,990.11BORDEN00025436EG

7390021 02/06/2020 8,000.00NCS PEARSON00025437EG

2022101265 02/06/2020 16,499.25NETSYNC NETWORK SOLUTIONS00025438EG

17-1430 02/06/2020 7,013.00SRS ADVERTISING00025439EG

3427902731 02/06/2020 3,052.27STAPLES00025440EG

View Sonic Portable M! DLP Pro 02/06/2020 3,472.48CDW GOVERNMENT INC.00025441EG

#b286 02/06/2020 25,030.00CPM DESIGN LLC.00025442EG

#1978-HOYER-MANUAL/PATIENTLIFT 02/06/2020 1,348.50ENREMED LLC.00025443EG



-02/01/2020 02/29/2020


Vendor NamePU8F2AM/A Personalized Apple P 02/06/2020 464.00APPLE INC.00025444EG

OptiPlex 7070 SFF MLK 02/06/2020 2,727.00DELL MARKETING LP00025445EG


VETERAN'S MEM#009,Chiller Prev 02/06/2020 68,680.91FOX MECHANICAL00025447EG

JANITORIAL SUPPLIES, PAPER AND 02/06/2020 25,221.50GULF COAST PAPER CO.00025448EG

Install Fence around the serve 02/06/2020 2,437.39HURRICANE FENCE CO.00025449EG

Reading Mastery Reading Workbo 02/06/2020 144.90MCGRAW-HILL EDUCATION INC.00025450EG

VANDOREN TSV3 T. SAX REED3 02/06/2020 1,485.90MELHART MUSIC CENTER INC.00025451EG

STANDOBCLHERCULES-HERCULES STA 02/06/2020 38.50MIDWEST MUSICAL IMPORTS00025452EG

BD Black Diamond Ebonite Bb Cl 02/06/2020 190.00WOODWIND & BRASSWIND INC.00025453EG


*890 MILEAGE 12/3-12/19-19 02/07/2020 69.89BLACKBURN, JOHN L00025455EG

*890 MILEAGE 11/1-11/22-19 02/07/2020 127.94BLINDER, OLGA00025456EG

*890 MILEAGE 1/6-1/31-20 02/07/2020 201.15DUVAL, ALAN EUGENE00025457EG

*876 MILEAGE 1/6-1/31-20 02/07/2020 144.23MALDONADO, LETICIA00025458EG

*890 MILEAGE 1/7-1/31-20 02/07/2020 52.38MCKINNEY, CAROL SHANNON00025459EG

*890 MILEAGE 1/7-1/31-20 02/07/2020 160.38SANTILLANA, MARIA E00025460EG

*991 EDINBURG TRIP 1/23/20 02/07/2020 57.15SAUCEDA, DORA E00025461EG

*009 EDINBURG TRIP 1/30/20 02/07/2020 55.30TRONCOSO, LUIS ENRIQUE00025462EG

*890 MILEAGE 1/6-1/31-20 02/07/2020 201.11CORTEZ, CHRISTOPHER J00025463EG

*890 MILEAGE 1/7-1/31-20 02/07/2020 165.02ELLEFSEN, KRISTINE MARIE00025464EG

*890 MILEAGE 1/7-1/29-20 02/07/2020 45.72ESPINOZA, MIGUEL00025465EG

*009 EDINBURG TRIP 1/30/20 02/07/2020 55.30FIGUEROA, MARIANA00025466EG

*101 MILEAGE 7/25-12/19-19 02/07/2020 153.29GOMEZ, CLARA L00025467EG

*890 MILEAGE 1/8-1/31-20 02/07/2020 111.06GUERRA, CARLOS00025468EG

*890 MILEAGE 1/7-1/31-20 02/07/2020 256.01GUILLEN, KIMBERLEY A00025469EG

*876 MILEAGE 1/7-1/31-20 02/07/2020 212.62HERNANDEZ, CLAUDIA00025470EG

*890 MILEAGE 1/7-1/31-20 02/07/2020 193.59LOPEZ, ORLANDO00025471EG

*876 DALLAS TRIP 1/20-25/20 02/07/2020 147.53MARTINEZ, SARAH00025472EG

*004 DALLAS TRIP 1/21-24/20 02/07/2020 88.28TRUJILLO, JULIO RICARDO00025473EG

RFQ 17-128 Civil Engineering S 02/07/2020 7,700.00PLAGAR ENGINEERING LLC.00025474EG

INSTALLATION AND ORIENTATION 02/07/2020 15,790.00TECHNICAL LABORATORY SYSTEMS I00025475EG

6587807 02/07/2020 13,573.10PEARSON INC.00025476EG

202142 02/07/2020 15,848.18STX RESTORATION SERVICES00025477EG

154027 02/07/2020 39,070.01REGION ONE EDUCATION CENTER00025478EG

MAXON AMERICAN 5416U PORTABLE 02/07/2020 4,260.00AMERICAN RADIO SYSTEMS00025479EG


Embroidery Thread Yellow LG601 02/07/2020 2,103.56GULF COAST PAPER CO.00025481EG

WINDOW PERFORATED VINYL = WEST 02/07/2020 850.00THE GRAFIK SPOT00025482EG

Lucio@Stillmn G/Socc 2gms+mile 02/07/2020 330.00AGUERO, MIGUEL00025483EG



-02/01/2020 02/29/2020


Vendor NameEdcouch Elsa@VMHS B/bk 1gm+mil 02/07/2020 80.00ARANDA, ALBERT M.00025484EG

Garcia@Oliveria SFTB 2gms+mile 02/07/2020 450.00AYALA, HECTOR00025485EG

Besteiro@Faulk G/Socc 2gms+mi 02/07/2020 170.00CANO JR., JOSE MIGUEL00025486EG

Besteiro@Faulk G/Socc 2gms+mil 02/07/2020 115.00CANO, RAUL00025487EG

Garcia@Oliveria SFTB 2gms+mile 02/07/2020 300.00CASTANEDA, CESAR00025488EG

Edcouch Elsa@VMHS B/Bk 2gms+mi 02/07/2020 445.00CHIRINOS, JAVIER00025489EG

Game Officials- Lopez Boys Bas 02/07/2020 585.00CLOUGH, ROBERT WILLIAM00025490EG

Harl.S@Hanna B/Bk 2gms+mile 02/07/2020 255.00DE ANDA JR., MOISES00025491EG

Game Officials-Porter Boys Bas 02/07/2020 185.00DE LA CRUZ, JESUS00025492EG

ValleyVW@Porter B/Bk 2gms+mile 02/07/2020 400.00DURAN, DAVID A.00025493EG

ValleyVw@Porter B/Bk 2gms+mil 02/07/2020 290.00FERIA, SANTIAGO JUAREZ00025494EG

Vela@Perkins G/Socc 2gms+mile 02/07/2020 115.00FIGUEROA, PEDRO A.00025495EG

Mananzo@Stillmn G/Socc2gms+mil 02/07/2020 395.00FUENTES JR., CIRO00025496EG

Edin(B)RGC(G)@Pace Socc 2gm+mi 02/07/2020 230.00GANDARA SR., JUAN M.00025497EG

Pace@Lopez B/Bk 1gm+mile 02/07/2020 205.00GARZA, JUAN00025498EG

Harl.S@Hanna B/Bk 2gms+mile 02/07/2020 240.00GARZA, JUAN F.00025499EG

Stell@Perkins SFTB 2gms+mile 02/07/2020 450.00GARZA, RICARDO00025500EG

Stell@Lucio G/socc 1gm+mile 02/07/2020 500.00GUERRA ROSALES, HECTOR JULIAN00025501EG

Lucio@Stillmn B/bk 2gmws+mile 02/07/2020 100.00GUERRA, CARLOS00025502EG

Pace@Lopez G/Socc 2gms+mile 02/07/2020 300.00GUTIERREZ, VICTOR HUGO00025503EG

Varsity G/Socc Tour 3gms+mile 02/07/2020 165.00HERNANDEZ, AGNELIA TIFFANY00025504EG

Besteiro@Faulk B/Bk 2gms+mile 02/07/2020 100.00HERRERA, JOSE M.00025505EG

Besteiro@Faulk B/Bk 2gms+mile 02/07/2020 230.00HINOJOSA, PEDRO00025506EG

Stell@Lucio G/Socc 1gm+mile 02/07/2020 200.00IBARRA, JUAN00025507EG

Pace@Lopez B/Bk 2gms+mile 02/07/2020 275.00JUAREZ, NELSON00025508EG

Lucio@Manzano G/Soc Tour 2g+mi 02/07/2020 115.00LEAL, HUMBERTO ALFONSO GARCIA00025509EG

Manzano@Stillmn G/Socc 2gm+mil 02/07/2020 600.00LOPEZ, ALFREDO AGUILAR00025510EG

Garcia@Faulk SFTB 2gms+mile 02/07/2020 150.00MARGENAU, DAVID A.00025511EG

Garcia@Stell B/Bk 2gms+mile 02/07/2020 200.00MARTINEZ, JOSE00025512EG

Stell@Lucio B/Bk 2gms+mile 02/07/2020 355.00ORTIZ, CHRISTIAN NOE00025513EG

Vela@Faulk SFTB 2gms+mile 02/07/2020 450.00PECINA, ROBERT00025514EG

Garcia@Stell B/Bk 2gms+mile 02/07/2020 100.00PIZANO, CRISTOBAL00025515EG

Manzano@Stillmn B/Bk 2gms+mile 02/07/2020 255.00RODRIGUEZ, JULIO C.00025516EG

Edcouch@Elsa B/Bk 2gms+mile 02/07/2020 205.00ROSALES, ARTURO00025517EG

Ed.Elsa@VMHS B/Bk 2gms+mile 02/07/2020 130.00SALINAS, OSCAR R.00025518EG

Donna Hi@Porter B/G Socc 2g+mi 02/07/2020 310.00SANTOYO, RICARDO00025519EG

Manzano@Oliveria SFTB 2gm+mile 02/07/2020 150.00SERNA JR., GILBERTO00025520EG

Pace@VMHS B/Bk 2gms+mile 02/07/2020 240.00SOLIS, ALDO00025521EG

Lucio@Stillmn B/Bk 2gms+mile 02/07/2020 135.00SOLIS, ALEC JACOB00025522EG

Faulk@Perkins G/Socc Tou 3gm+m 02/07/2020 265.00TREJO, JUAN J.00025523EG



-02/01/2020 02/29/2020


Vendor NameHarlingen@Rivera B/Bk 2gms+mil 02/07/2020 145.00ALVAREZ, ELOY00025524EG

Weslaco E@Rivera B/Soc 1gm+mil 02/07/2020 210.00AREVALO, PEDRO00025525EG

EdcouchElsa@Pace B/Bk 2gms+mil 02/07/2020 130.00BARCKHOLTZ, TODD00025526EG

Mercedes@Porter B/Socc 2gms+mi 02/07/2020 210.00BUENROSTRO, MIGUEL00025527EG

Game Officials- Rivera Boys Ba 02/07/2020 185.00CASTILLO, MARTIN00025528EG

Hanna@Rivera G/Bk 2gms+mile 02/07/2020 145.00GALINDO, MANUEL A.00025529EG

Game Officials-Veterans Boys B 02/07/2020 170.00GARCIA, LUBIN R.00025530EG

Elsa@Pace G/Socc 2gms+mile 02/07/2020 270.00GUTIERREZ, MAGALY00025531EG

Mercedes@VMHS G/Socc 2gms+mile 02/07/2020 135.00HERNANDEZ, JOSE A.00025532EG

Hanna@Rivera G/Socc 2gms+mile 02/07/2020 135.00HERRERA, LUIS E.00025533EG

EdcouchElsa@Pace B/Bk 2gms+mil 02/07/2020 230.00INFANTE, GUILLERMO00025534EG

Edin.Vela@Hanna B/Socc 1gm+mil 02/07/2020 120.00LEKACH, ALDO00025535EG

Harl.S@Hanna B/Socc 1gm+mile 02/07/2020 75.00LEYVA, JUAN F.00025536EG

ValleyVw@Lopez G/Socc 2gms+mil 02/07/2020 135.00MOTA, HECTOR SAUL RONQUILLO00025537EG

Hanna@Rivera G/Bk 2gms+mile 02/07/2020 145.00REYES, YADIRA E.00025538EG

Mercedes@VMHS B/Bk 1gm+mile 02/07/2020 80.00RODRIGUEZ, ENRIQUE00025539EG

Edin.N(B)RGC(G)@Pace Soc 2g+mi 02/07/2020 95.00SANTOYO, ASTRID00025540EG

Rivera@Hanna B/Bk 2gms+mile 02/07/2020 130.00SOTO, SERGIO00025541EG

Donna@VMHS B/Bk 2gms+mile 02/07/2020 130.00VILLARREAL, MARCELO00025542EG

Donna@VMHS B/Bk 2gms+mile 02/07/2020 130.00VILLARREAL-STANAGE, RITA K.00025543EG

VETERANS MEMORIAL HS 02/07/2020 206,475.07PUBLIC UTILITIES BOARD00025544EG


INTEREST PAYMENT 02/07/2020 470,360.00SANTANDER BANK N.A.00025546EG

*873 S.P.I. TRIP 1/17,18/20 02/10/2020 25.56AGUILLON, CLAUDIA00025547EG

*004 HARLINGEN TRIP 2/5/20 02/10/2020 25.20DE LEON, DANIEL R00025548EG

*877 MILEAGE 11/8/19-1/30/20 02/10/2020 77.04ERIKSEN, MELODY CELESTE00025549EG

*890 MILEAGE 1/8-1/30-20 02/10/2020 96.30FLETCHER, CATHERINE00025550EG

*919 MILEAGE 1/7-1/31-20 02/10/2020 61.47GALVAN, SUSANA GARZA00025551EG

*726 EDINBURG TRIP 1/23/20 02/10/2020 57.04GARZA, MARIA D00025552EG

*115 S.P.I. TRIP 1/30,31/20 02/10/2020 25.83GONZALEZ, MELISSA00025553EG

*890 MILEAGE 1/7-1/31-20 02/10/2020 319.68KURTA, ANNE M00025554EG

*890 MILEAGE 1/7-1/31-20 02/10/2020 144.00MARTINEZ, CARLOS A00025555EG

*890 MILEAGE 1/6-1/31-20 02/10/2020 108.72OTTOLINO, MELINDA00025556EG

*877 MILEAGE 1/7-1/31-20 02/10/2020 120.24TAMEZ, CELINA00025557EG

*136 MILEAGE 1/5-1/31-20 02/10/2020 148.19VELAZQUEZ, LINDA00025558EG

*007 S.P.I. TRIP 1/30,31/20 02/10/2020 27.00VILLARREAL, ROSA M00025559EG

*890 MILEAGE 8/6-11/22-19 02/10/2020 230.18WILHITE, GARY A00025560EG

*890 MILEAGE 1/6-1/30-20 02/10/2020 159.17YAACOBI, DANIEL I00025561EG

*890 MILEAGE 11/-12/20-19 02/10/2020 50.90ZAMORANO, LILLIANA Y00025562EG

*007 MILEAGE 1/8-1/31-20 02/10/2020 33.62CALAMACO, ANNA00025563EG



-02/01/2020 02/29/2020


Vendor Name*115 MCALLEN TRIP 1/23/20 02/10/2020 55.64CASAS, ROSA00025564EG

*048 MILEAGE 12/3/19-1/31/20 02/10/2020 35.46COLUNGA-SALINAS, LETICIA YOLAN00025565EG

*949 MILEAGE 1/7-1/30-20 02/10/2020 52.97DANIELS, BEATRIZ JEAN00025566EG

*949 MILEAGE 1/7-1/31-20 02/10/2020 28.26DE LA GARZA, JUANA00025567EG

*890 MILEAGE 1/7-1/30-20 02/10/2020 177.21DEL ANGEL, SIXTO00025568EG

*919 MILEAGE 1/7-1/31-20 02/10/2020 115.25GARCIA, SANDRA00025569EG

*002 HARLINGEN TRIP 2/5/20 02/10/2020 26.10GARZA, CARELI ANN00025570EG

*919 MILEAGE 1/6-1/30-20 02/10/2020 97.29GARZA, MELISSA L00025571EG

*890 MILEAGE 1/6-1/31-20 02/10/2020 179.78GRANTLAND, ESTHER00025572EG

*890 MILEAGE 1/7-1/31-20 02/10/2020 147.33GUEVARA, ENRIQUE J00025573EG

*919 MILEAGE 12/3-12/17-19 02/10/2020 67.91IBARRA-CANTU, NORMA00025574EG

*890 MILEAGE 1/7-1/30-20 02/10/2020 83.21JANIS, BERTHA00025575EG

*919 MILEAGE 1/7-1/30-20 02/10/2020 99.50LOPEZ, ALEJANDRA NATHALIE00025576EG

*873 S.P.I. TRIP 1/17,18/20 02/10/2020 49.95MACIEL, IRMA G00025577EG

*911 MILEAGE 1/8-1/30-20 02/10/2020 41.31MEDINA, JOSEFINA00025578EG

*115 MCALLEN TRIP 1/23/20 02/10/2020 55.64MENDIOLA, URSULA PAOLA00025579EG

*890 MILEAGE 1/6-1/31-20 02/10/2020 228.83MUNOZ, ROMEO00025580EG

*890 MILEAGE 1/7-1/31-20 02/10/2020 84.56O'GRADY, PATRICIA SYLVIA00025581EG

*890 MILEAGE 1/7-1/31-20 02/10/2020 110.93OLIVEIRA, MELANIE00025582EG

*911 MILEAGE 1/7-1/31-20 02/10/2020 76.82PEREZ, SUSANA00025583EG

*911 MILEAGE 1/5-1/31-20 02/10/2020 46.35PONES, ROSA M00025584EG

*877 MILEAGE 1/8-1/29-20 02/10/2020 53.51RAMIREZ, PAMELA00025585EG

*873 S.P.I. TRIP 1/17,18/20 02/10/2020 49.95SANTILLANA, BERNICE00025586EG

*877 MILEAGE 1/9-1/31-20 02/10/2020 81.86VILLARREAL, ANIBAL00025587EG

DAY 2 - MILEAGE REIMBURSEMNT 02/10/2020 52.44ZAMORA, ELISEO00025588EG

288690 02/10/2020 103.35AMERICAN LEGACY PUBLISHING00025589EG

39616 02/10/2020 4,710.00SERV-PAK PRODUCTS INC.00025590EG

413213429 02/10/2020 10,840.78SYSCO CENTRAL TEXAS INC.00025591EG

Jamf for Mac 02/10/2020 9,033.00APPLE INC.00025592EG

Quote#3000054281664.1 Chromebo 02/10/2020 171,119.78DELL MARKETING LP00025593EG

Maximum Strength Duct Tape, 11 02/10/2020 1,490.18GULF COAST PAPER CO.00025594EG

GRANOLA BARS, SNACKS OR COMPAR 02/10/2020 382.92HEB GROCERY STORE00025595EG

PP509 - Store & Charge Tablet 02/10/2020 631.85LAKESHORE LEARNING MATERIALS00025596EG

HP649X Set toner 02/10/2020 1,145.98LD PRODUCTS INC.00025597EG

LEBLANC L7182 LEBLA CONTRA BAS 02/10/2020 19,039.75WASHINGTON MUSIC CENTER00025598EG

Bid item #4 - Labor cost per M 02/10/2020 332.00WESTERN STATES FIRE PROTECTION00025599EG

PIANO TUNING 02/10/2020 360.00WHITE, MICHAEL A.00025600EG

Vandoren Regular reeds for Alt 02/10/2020 529.25WOODWIND & BRASSWIND INC.00025601EG


FOOD ITEMS AS AWARDED BY REGIO 02/10/2020 477,386.19LABATT00025603EG



-02/01/2020 02/29/2020


Vendor Name2023011453A 02/11/2020 385.87NETSYNC NETWORK SOLUTIONS00025604EG

7445901 02/11/2020 8,279.00NCS PEARSON00025605EG

1509390 02/11/2020 10,405.44SECURITAS ELECTRONIC SECURITY00025606EG

GB00350271 02/11/2020 67,173.52SHI GOVERNMENT SOLUTIONS00025607EG

#66044100-00 02/11/2020 12,328.19CARRIER ENTERPRISES LLC.00025608EG

#WDG2053 02/11/2020 22,051.50CDW GOVERNMENT INC.00025609EG

Hanna ECHS New Gymnasium Facil 02/11/2020 457,499.62GERLACH BUILDERS LLC.00025610EG

Sam's Stadium Renovations Impr 02/11/2020 18,150.00RIKE OGDEN FIGUEROA ALLEX ARCH00025611EG

Item#1,2,3,4,5,6,7,8,9,10,11, 02/11/2020 5,206.25BOUGAMBILIAS CONSTRUCTION LLC.00025612EG

OPEN PO TO PURCHASE PARTS' 02/11/2020 532.50ADVANCE AUTO PARTS00025613EG

MAXON TP5000U RADIOS 02/11/2020 995.00AMERICAN RADIO SYSTEMS00025614EG

Item#1/Concrete Supplies & Mat 02/11/2020 628.45G & T PAVING COMPANY LLC.00025615EG

Manzano@Perkins B/bk 2gms+mile 02/11/2020 825.00MARTINEZ, ESTEBAN00025616EG

JAN.2020 COM FEE BISD TAXES 02/11/2020 28,084.43CAMERON COUNTY TAX OFFICE00025617EG

SHARS-DEC.2019 02/11/2020 25,212.14HOUSTON I.S.D.00025618EG

JAN.2020 BISD TAXES 02/11/2020 49,201.65LINEBARGER - GOGGAN - BLAIR &00025619EG

VILLA NUEVA ELEM 02/12/2020 110,404.29PUBLIC UTILITIES BOARD00025620EG

7429823 02/12/2020 13,124.00NCS PEARSON00025621EG


HIGH SCHOOLS - FOOD SERVICES 02/12/2020 5,758.50ROCHESTER ARMORED CAR CO. INC.00025623EG

238740 RADIATOR ASSEM-UNIFLEX 02/12/2020 2,310.68ADVANCE AUTO PARTS00025624EG

JANITORIAL SUPPLIES, PAPER AND 02/12/2020 190.00DEVIN DISTRIBUTING & PACKAGING00025625EG

3376 ATHLETIC TAPE (CS/32rool 02/12/2020 288.78FLAGHOUSE INC.00025626EG


inv#P61568 02/12/2020 189.99AG-PRO TEXAS LLC.00025628EG

INV#907016986 02/12/2020 12,964.07BSN SPORTS00025629EG

inv#603283 02/12/2020 2,747.68FOLLETT SCHOOL SOLUTIONS INC.00025630EG

Stell@Stillmn G/Socc 1gm+mil 02/12/2020 65.00AGUERO, MIGUEL00025631EG

Garcia@Faulk G/Socc 2gms+mile 02/12/2020 115.00CANO JR., JOSE MIGUEL00025632EG

Garcia@Faulk G/Socc 2gms+mile 02/12/2020 115.00CANO, RAUL00025633EG

Lopez@Porter G/Bk 3gms+mile 02/12/2020 195.00CHIRINOS, JAVIER00025634EG

Manzano@Lucio B/Bk 2gms+mile 02/12/2020 125.00DE ANDA JR., MOISES00025635EG

Harl.S.@Hanna B/Bk 2gms+mile 02/12/2020 385.00DURAN, FELIPE00025636EG

VMHS@Porter G/Bk 2gms+mile 02/12/2020 145.00FERIA, SANTIAGO JUAREZ00025637EG

Stell@Perkins G/socc 1gm+mile 02/12/2020 65.00FIGUEROA, PEDRO A.00025638EG

VMHS@Porter B/socc 2gms+mile 02/12/2020 135.00GARCIA, ALBERTO RAUL00025639EG

Manzano@Lucio B/Bk 2gms+mile 02/12/2020 125.00GARZA, JUAN F.00025640EG

Manzano@Oliveira B/Bk 2gms+mil 02/12/2020 225.00GONZALEZ, MARCO00025641EG

Vela@Faulk G/Socc 1gms+mile 02/12/2020 130.00HERRERA, LUIS E.00025642EG

Vela@Besteiro G/Socc 2gms+mile 02/12/2020 115.00IBARRA, JUAN00025643EG



-02/01/2020 02/29/2020


Vendor NameLopez@Porter G/Bk 3gms+mile 02/12/2020 195.00JUAREZ, NELSON00025644EG

ValleyVw@Porter B/G Soc 2gm+mi 02/12/2020 365.00LEAL, EDGAR L. SOSA00025645EG

Stell@Perkins G/Socc 1gm+mile 02/12/2020 65.00MARIN, ANGEL JONATHAN LABASTID00025646EG

Manzano@Oliveira B/Bk 2gms+mil 02/12/2020 100.00MARTINEZ, JOSE00025647EG

Stillmn@Besteiro B/Bk 2gms+mil 02/12/2020 115.00PONCE JR., JOE LEWIS00025648EG

Vela@Faulk B/Bk 2gms+mile 02/12/2020 270.00SALINAS, OMAR RENE00025649EG

Vela@Faulk B/Bk 2gms+mile 02/12/2020 110.00SALINAS, OSCAR R.00025650EG

Vela@Besteiro G/Socc 2gms+mile 02/12/2020 180.00SANTOYO, ASTRID00025651EG

Stell@Stillmn G/socc 1gm+mile 02/12/2020 65.00SANTOYO, RICARDO00025652EG

Oliveria@Stillmn B/Bk 2gms+mil 02/12/2020 100.00SOLIS, ALDO00025653EG

Oliveria@Stillmn B/Bk 2gms+mil 02/12/2020 100.00SOLIS, ALEC JACOB00025654EG

Manzano@Oliveria B/Bk 2gms+mil 02/12/2020 100.00SOTO, SERGIO00025655EG

Vela@Faulk G/Socc 2gms+mile 02/12/2020 115.00TREJO, JUAN J.00025656EG

Item#38/Labor to install new 02/12/2020 11,007.97HURRICANE FENCE CO.00025657EG

Silverstein Works Cryo4 Gold L 02/12/2020 189.00WOODWIND & BRASSWIND INC.00025658EG

BROWNISD17 SERIES 2017 INTERES 02/13/2020 1,741,050.00THE BANK OF NEW YORK MELLON00025659EG

*890 MILEAGE 1/7-1/31-20 02/14/2020 85.10ABBOTT, ELENA M00025660EG

*046 S.P.I. TRIP 1/31/20 02/14/2020 23.40ALANIZ, MONICA FLORES00025661EG

*919 AUSTIN TRIP 2/6-7/20 02/14/2020 276.21CISNEROS-EMERSON, DOLORES00025662EG

*873 S.P.I. TRIP 1/17-18/20 02/14/2020 27.00ESPINOZA, VANESSA00025663EG

*878 MILEAGE 1/6-1/28-20 02/14/2020 95.81GARZA, SARA M00025664EG

*890 MILEAGE 1/7-1/29-20 02/14/2020 77.45HERNANDEZ, MARIMA00025665EG

*874 MILEAGE 12/5/19-1/29/20 02/14/2020 113.27MUNOZ, SHIRLEY00025666EG

*949 MILEAGE 1/7-1/29-20 02/14/2020 32.04NETTLES, SAMANTHA00025667EG

*890 MILEAGE 1/7-1/29-20 02/14/2020 81.14ORTIZ, EUGENIO00025668EG

*105 MILEAGE 1/6-1/31-20 02/14/2020 130.01PENA, MARICELA00025669EG

*873 S.P.I. TRIP 1/17,18/20 02/14/2020 46.80ROJAS, JAIME ALEJANDRO00025670EG

*127 EDINBURG TRIP 1/30/20 02/14/2020 59.28SANCHEZ, MARCO A00025671EG

*727 EDINBURG TRIP 2/10/20 02/14/2020 57.04STEVENS, MARK ANDREW00025672EG

*108 WASHINGTON 11/13-16/20 02/14/2020 643.04VASQUEZ, AIDEE00025673EG

*890 MILEAGE 1/7-1/28-20 02/14/2020 71.91WILD, HEIDI LYNN00025674EG

TEX27592 Building Voc. Level ! 02/14/2020 699.57TEACHER CREATED MATERIALS00025675EG

Indoor / Outdoor Air Quality a 02/14/2020 817.50TERRACON CONSULTANTS INC.00025676EG


Part #HNU02ZM/A STM Dux for 10 02/14/2020 10,554.50APPLE INC.00025678EG

Latitude 3300 02/14/2020 46,427.00DELL MARKETING LP00025679EG


LosFresn@Rivera B/G Soc 2gm+m 02/14/2020 115.00ACEVEDO, CARLOS ALBERTO00025681EG

Porter@VMHS G/Socc 2gms+mile 02/14/2020 135.00AGUERO, MIGUEL00025682EG

Game Officials- Rivera Boys Ba 02/14/2020 185.00ALVARADO III, CONRADO00025683EG



-02/01/2020 02/29/2020


Vendor NameSanBenito@Hanna B/bk 2gms+mile 02/14/2020 130.00ALVAREZ, ELOY00025684EG

EdcouchElsa@Porter B/Bk 2gm+mi 02/14/2020 330.00CLOUGH, ROBERT WILLIAM00025685EG

Donna@Pace G/Bk 2gms+mile 02/14/2020 130.00DE ANDA JR., MOISES00025686EG

Game Officials- Rivera Boys Ba 02/14/2020 185.00DE LA CRUZ, JESUS00025687EG

LosFresn@Rivera G/Socc 2gms+mi 02/14/2020 270.00DIAZ, DAVE00025688EG

Donna@Lopez B/Bk 1gm+mile 02/14/2020 315.00DURAN, ERASMO00025689EG

Ed.Elsa@Porter B/Bk 2gms+mile 02/14/2020 290.00FERIA, SANTIAGO JUAREZ00025690EG

SnBenito@Hanna B/bk 2gms+mile 02/14/2020 390.00GARCIA III, LUIS00025691EG

Porter@VMHS B/Bk 1gm+mileage 02/14/2020 160.00GARZA, JUAN00025692EG

LosFres@Rivera B/Bk 2gms+mile 02/14/2020 255.00GARZA, JUAN F.00025693EG

Game Officials-Veterans Boys B 02/14/2020 170.00GOMEZ, GIL00025694EG

Besteiro@Garica B/Bk 2gms+mile 02/14/2020 110.00GONZALEZ, MARCO00025695EG

LosFres@VMHS G/Bk 2gms+mile 02/14/2020 130.00GUERRA, CARLOS00025696EG

Edcouch@lsa@Porter G/Soc 2gm+m 02/14/2020 135.00GUTIERREZ, MAGALY00025697EG

Ed.Elsa@Porter G/socc 2gms+mil 02/14/2020 135.00GUTIERREZ, VICTOR HUGO00025698EG

*890 MILEAGE 12/3-12/20-19 02/14/2020 70.83BLINDER, OLGA00025699EG

*876 DALLAS TRIP 1/20-25/20 02/14/2020 251.79CARVER, TED A00025700EG

*007 MILEAGE 12/11/19-1/30/20 02/14/2020 53.37CASANOVA, MARIA DEL ROSARI00025701EG

*874 MILEAGE 10/23/19-1/31/20 02/14/2020 62.73DE LA TORRE, MELISSA JAQUELINE00025702EG

*736 MILEAE 8/14/19-1/31/20 02/14/2020 70.25ECKSTEIN, ROXANNE00025703EG

*876 AURORA, CO. 1/12-16/20 02/14/2020 304.19ESTRELLA, BRAULIO00025704EG

*890 MILEAGE 1/7-1/31-20 02/14/2020 155.34GARCIA, NOEMI00025705EG

*876 DALLAS TRIP 1/20-25/20 02/14/2020 299.40MACIAS, LUIS RAMON00025706EG

*875 MILEAGE 11/4-11/20-19 02/14/2020 126.18MARTINEZ, LUIS GERARDO00025707EG

*876 DALLAS TRIP 1/21-24/20 02/14/2020 173.11MENDOZA-DAVILA, VIRGINIA BEATR00025708EG

*890 MILEAGE 1/7-1/31-20 02/14/2020 244.26MORALES, NORMA LISA00025709EG

*890 MILEAGE 1/6-1/30-20 02/14/2020 105.35ROCHA, MANUEL A00025710EG

*949 MILEAGE 1/7-1/29-20 02/14/2020 36.77SANCHEZ, MARIBEL00025711EG

*735 MILEAGE 1/7-1/31-20 02/14/2020 106.98TREVINO, ANYSIA ROXANA00025712EG

*876 AUSTIN TRIP 2/3-7/20 02/14/2020 677.84CAPISTRAN, ANGIE00025713EG

*874 SAN BENITO TRIP 2/1,2/20 02/17/2020 42.50CABALLERO, CORINA00025714EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75CHAVEZ, MICHAEL00025715EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75GUESS, MARK A00025716EG

Car mileage payable to Mary Lo 02/17/2020 369.11JOHN, MARIA00025717EG

*919 AUSTIN TRIP 2/2-7/20 02/17/2020 266.00MARTINEZ, GABRIELA00025718EG

*876 AUSTIN TRIP 2/2-6/20 02/17/2020 127.59MOLINA, MIGUEL A00025719EG

*001 AUSTIN TRIP 2/4-7/20 02/17/2020 91.00NIETO, MARY00025720EG

INV#35 1/17/20 LOPEZ B.SOCCER 02/17/2020 512.00WING BARN00025721EG

RFQ#17-128 Civil Engineering S 02/17/2020 3,400.00PLAGAR ENGINEERING LLC.00025722EG

#8553-DeputySuperintendent 02/17/2020 1,258.20ELITE PROMOTIONS00025723EG



-02/01/2020 02/29/2020


Vendor NameApple TV HD 32 GB 02/17/2020 18,276.50APPLE INC.00025724EG

Annual Fuel Purchases DW 02/17/2020 22,678.60ARGUINDEGUI OIL CO.00025725EG

DELL OPTIPLEX MICRO ALL IN ONE 02/17/2020 91,584.00DELL MARKETING LP00025726EG

Custodial Supplies 02/17/2020 663.41GULF COAST PAPER CO.00025727EG

Porter@Lopez B/Socc 2gms+mile 02/17/2020 135.00HERNANDEZ, JOSE A.00025728EG

Donna@Lopez B/bk 2gms+mile 02/17/2020 390.00HINOJOSA, PEDRO00025729EG

Lopez@Porter B/G Socc 2gms+mil 02/17/2020 95.00LEAL, EDGAR L. SOSA00025730EG

Porter@Lopez B/Socc 2gms+mile 02/17/2020 270.00LEAL, HUMBERTO ALFONSO GARCIA00025731EG

ercedes@VMHS B/socc 1gms+mile 02/17/2020 55.00LEKACH, ALDO00025732EG

Harl.@Hanna G/Socc 2gm+mile 02/17/2020 270.00LOPEZ, ALFREDO AGUILAR00025733EG

ValleyVw@VMHS B/socc 2gms+mile 02/17/2020 135.00MOTA, HECTOR SAUL RONQUILLO00025734EG

Stell@Perkins B/Bk 2gms+mile 02/17/2020 225.00PONCE JR., JOE LEWIS00025735EG

Harl.S@Rivera G/Socc 2gms+mile 02/17/2020 135.00RAMIREZ, LUIS E.00025736EG

LosFresn@Rivera B/Bk 2gms+mil 02/17/2020 145.00REYES, YADIRA E.00025737EG

Donna@Lopez B/Bk 2gm+mile 02/17/2020 220.00RODRIGUEZ, ENRIQUE00025738EG

LosFres@Rivera B/G Socc 2gms+m 02/17/2020 230.00RODRIGUEZ, JULIO C.00025739EG

Porter@VMHS B/Bk 2gms+mile 02/17/2020 130.00SALINAS, OSCAR R.00025740EG

Game Officials- Lopez Boys Bas 02/17/2020 265.00SOLIS, ALDO00025741EG

Harl.S@Rivera G/bk 2gms+mile 02/17/2020 145.00SOTO, SERGIO00025742EG

Official Region 6A on 1/31-2/1 02/17/2020 200.00STREB, SANDRA LEE00025743EG

Lopez@Porter B/G Socc 2gm+mile 02/17/2020 365.00TREJO, JUAN J.00025744EG

Mercedes@VMHS G/Socc 1gm+mile 02/17/2020 75.00TREVINO, JULIAN00025745EG

Vela@Stell B/Bk 2gms+mile 02/17/2020 465.00VILLARREAL, BERNARDINO00025746EG

Lopez@Pace G/Bk 2gms+mile 02/17/2020 260.00VILLARREAL-STANAGE, RITA K.00025747EG

AUTO LIABILITY/PHYSICAL DAMAGE 02/17/2020 734,113.00MCGRIFF & SEIBELS & WILLIAMS O00025748EG

Tortillas de Harina Regular, 2 02/17/2020 5,168.40JOPA CORPORATION00025749EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75CHAVEZ, RICHARD00025750EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75GARCIA, EDUARDO00025751EG

*985 HARLINGEN TRIP 2/11/20 02/17/2020 23.82GARZA, SAN JUANITA00025752EG

*874 HARLINGEN TRIP 2/5/20 02/17/2020 26.17HAMMONS, MERRILL00025753EG

*876 AUSTIN TRIP 2/3-7/20 02/17/2020 160.36LOPEZ, YESENIA00025754EG

*876 ESL TEST REIMBURSEMENT 02/17/2020 118.87MARTINEZ, ANA L00025755EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75RAMIREZ, JOSE CRUZ00025756EG

*870 COLLEGE STATION 2/6-8/20 02/17/2020 117.75VELA, DAMIAN00025757EG

4341132 02/18/2020 61.70BEST BUY00025758EG

HIGH SCHOOLS - FOOD SERVICES 02/18/2020 6,734.00ROCHESTER ARMORED CAR CO. INC.00025759EG

MPTL2LL/A Smart Keyboard for i 02/18/2020 5,935.00APPLE INC.00025760EG

Chromebooks 11 3100 2-in-1 Chr 02/18/2020 318,470.00DELL MARKETING LP00025761EG

Z010204001 4x6 US Poly Flag 02/18/2020 221.52GULF COAST PAPER CO.00025762EG

*890 AUSTIN TRIP 2/2-5/20 02/19/2020 70.36BENAVIDES, MICHAEL00025763EG



-02/01/2020 02/29/2020


Vendor Name*001 MILEAGE 1/22-1/31-20 02/19/2020 48.33DE LA GARZA, FEDERICO00025764EG

*890 S.P.I. TRIP 1/30,31/20 02/19/2020 50.99ESPINOZA, MIGUEL00025765EG

*873 S.P.I. TRIP 1/17,18/20 02/19/2020 44.10EZEQUIEL, LARISSA ARTEAGA00025766EG

*890 MILEAGE 9/16/19-1/17/20 02/19/2020 94.64IBARRA, BELLA00025767EG

*890 MILEAGE 1/7-1/31-20 02/19/2020 100.13LAUGHLIN, CAROLINA00025768EG

*890 MILEAGE 1/8-1/31-20 02/19/2020 155.66LOPEZ, LISA MARIE00025769EG

*002 EDINBURG TRIP 1/30/20 02/19/2020 59.84MADDOX, MARK00025770EG

*876 HORSESHOE BAY 2/9-12/20 02/19/2020 75.86SIKES, ERIKA00025771EG

BPG22LL/A STM COVER DUX PLUS D 02/19/2020 2,098.00APPLE INC.00025772EG

Latitude 3190 2-in-1 02/19/2020 4,131.00DELL MARKETING LP00025773EG

COROPLAST 02/19/2020 400.00THE GRAFIK SPOT00025774EG

LL112BU - Lakeshore Paper Tray 02/19/2020 1,652.85LAKESHORE LEARNING MATERIALS00025775EG

LD Remanufactured Yellow Ink C 02/19/2020 404.09LD PRODUCTS INC.00025776EG

3500 OR 6500 Edwards Blazer (N 02/19/2020 2,225.00LYNX UNIFORMS00025777EG

CONN TRUMBONE #153555 PLAYING 02/19/2020 500.00MELHART MUSIC CENTER INC.00025778EG

PIANO TUNING 02/19/2020 1,205.00WHITE, MICHAEL A.00025779EG

GAS CARDS FOR THE 2019-2020 AT 02/19/2020 1,973.93WRIGHT EXPRESS UNIVERSAL FLEET00025780EG

TORTILLA AND BREAD PRODUCTS 02/19/2020 825.00EXQUISITA TORTILLAS INC.00025781EG


*737 MILEAGE 10/1-10/31-19 02/19/2020 70.74CANTU, NEREIDA00025783EG

*890 MILEAGE 1/6-1/31-20 02/19/2020 140.94CROW, DARLA MARIE00025784EG

*001 MILEAGE 1/7-1/30-20 02/19/2020 37.67GARZA, JUAN NABOR00025785EG

*129 S.P.I. TRIP 1/17,18/20 02/19/2020 44.10RAMOS, GICELA00025786EG

*876 AUSTIN TRIP 2/2-7/20 02/19/2020 525.91STORM, SHARLENE R00025787EG

*876 AUSTIN TRIP 2/3-7/20 02/20/2020 221.50CAVAZOS, JOSE LUIS00025788EG

*890 MILEAGE 1/7-1/31-20 02/20/2020 79.43RANGEL, OLIVIA00025789EG

*876 AUSTIN TRIP 2/3-7/20 02/20/2020 208.06CUEVAS, ONEIL ALBERTO00025790EG

*876 AUSTIN TRIP 2/3-7/20 02/20/2020 203.74HERNANDEZ, CLAUDIA00025791EG

*876 AUSTIN TRIP 2/3-7/20 02/20/2020 209.94MORAN, JUAN APOLONIO00025792EG

HP LaserJet Pro MFP M428fdn Pr 02/20/2020 12,742.80NETSYNC NETWORK SOLUTIONS00025793EG

1664612 02/20/2020 1,152.00SECURITAS ELECTRONIC SECURITY00025794EG

OPTIPLEX 7070 SFF MLK 02/20/2020 68,742.00DELL MARKETING LP00025795EG

Pace@Porter B/Socc 2gms+mile 02/20/2020 135.00ACEVEDO, CARLOS ALBERTO00025796EG

Perknms@Lucio B/Bk 2gms+mile 02/20/2020 115.00ALVAREZ, ELOY00025797EG

Harl.H@Rivera G/Bk 2gms+mile 02/20/2020 330.00BARCKHOLTZ, TODD00025798EG

Harl.S@Hanna G/Bk 2gms+mile 02/20/2020 130.00BERMUDEZ, TOMAS00025799EG

VMHS@Lopez B/Socc 2gms+mile 02/20/2020 135.00BUENROSTRO, MIGUEL00025800EG

Game Officials-Hanna Boys Bske 02/20/2020 170.00CANTU, DENNIS R.00025801EG

Game Officials-Pace Boys Baske 02/20/2020 170.00CASTILLO, MARTIN00025802EG

VMHS@Lopez G/Bk 2gms+mile 02/20/2020 145.00CHIRINOS, JAVIER00025803EG



-02/01/2020 02/29/2020


Vendor NameGarcia@Besteiro B/Bk 2gms+mile 02/20/2020 300.00CLOUGH, ROBERT WILLIAM00025804EG

SanBenito@Rivera G/Bk 2gms+mil 02/20/2020 145.00DE ANDA JR., MOISES00025805EG

VMHS@Lopez B/Socc 2gms+mile 02/20/2020 135.00DIAZ, DAVE00025806EG

Harl.H@Rivera B/Bk 2gms+mile 02/20/2020 145.00DURAN, DAVID A.00025807EG

Vela@Garcia B/Bk 2gms+mile 02/20/2020 110.00DURAN, ERASMO00025808EG

Besteiro@Oliveira B/Bk 2gms+mi 02/20/2020 375.00DURAN, FELIPE00025809EG

Lucio@Manzano B/Bk 2gms+mile 02/20/2020 100.00ESPARZA, HECTOR00025810EG

Harl.H@Rivera B/bk 2gms+mile 02/20/2020 145.00FERIA, SANTIAGO JUAREZ00025811EG

Ed.Elsa@Porter B/G Socc 2gm+mi 02/20/2020 115.00GANDARA SR., JUAN M.00025812EG

Harl.@Rivera B/Socc 2gms+mile 02/20/2020 135.00GARCIA, ALBERTO RAUL00025813EG

Besteiro@Oliveira B/Bk 2gm+mil 02/20/2020 375.00GARZA, JUAN F.00025814EG

Vela@Garica B/Bk 2gms+mile 02/20/2020 220.00HINOJOSA, PEDRO00025815EG

Harl.@Rivera B/Socc 2gm+mile 02/20/2020 135.00IBARRA, JUAN00025816EG

LosFres@Hanna B/G Soc 2gms+mil 02/20/2020 180.00LEAL, EDGAR L. SOSA00025817EG

Porter@Pace G/Socc 2gms+mile 02/20/2020 135.00AGUERO, MIGUEL00025818EG

Porter@Pace G/Bk 2gms+mile 02/20/2020 210.00GARCIA III, LUIS00025819EG

ValleyVW@Pace B/Socc 2gms+mile 02/20/2020 270.00HERRERA, LUIS E.00025820EG

LosFresnos@Hanna B/Bk 2gms+mil 02/20/2020 330.00INFANTE, GUILLERMO00025821EG

Game Officials-Pace Boys Baske 02/20/2020 170.00JUAREZ, NELSON00025822EG

Oliveira@Bestero B/Bk 2gm+mil 02/20/2020 125.00MARTINEZ, JOSE00025823EG

LosFres@Hanna B/Socc 2gms+mile 02/20/2020 135.00MOTA, HECTOR SAUL RONQUILLO00025824EG

Game Officials- Rivera Boys Ba 02/20/2020 185.00OROZCO, EDUARDO00025825EG

Stell@Vela B/Bk 2gms+mile 02/20/2020 280.00ORTIZ, CHRISTIAN NOE00025826EG

Perkins@Lucio B/Bk 2gms+mile 02/20/2020 115.00PONCE JR., JOE LEWIS00025827EG

Garcia@Beseiro B/Bk 2gms+mile 02/20/2020 115.00REYES, YADIRA E.00025828EG

Game Officials- Lopez Boys Bas 02/20/2020 185.00RODRIGUEZ, ENRIQUE00025829EG

Harl.H@Rivera B/bk 2gms+mile 02/20/2020 260.00RODRIGUEZ, JULIO C.00025830EG

SnBenito@Hanna B/G Soc 2gm+mil 02/20/2020 230.00SALAS, OMAR00025831EG

Ed.Elsa@Pace B/G Socc 2gms+mil 02/20/2020 190.00SANTOYO, ASTRID00025832EG

Ed.Elsa@Porter B/G Socc 2gm+mi 02/20/2020 95.00SANTOYO, RICARDO00025833EG

Mercedes@Lopez G/Bk 2gms+mile 02/20/2020 275.00SOTO, SERGIO00025834EG

Ed.Elsa@Porter B/G Socc 2g+mil 02/20/2020 115.00TREJO, JUAN J.00025835EG

Manzano@Faulk B/bk 2gms+mile 02/20/2020 100.00VILLARREAL, BERNARDINO00025836EG

Porter@Pace B/Bk 2gms+mile 02/20/2020 310.00VILLARREAL-STANAGE, RITA K.00025837EG

INV#906973886 02/20/2020 9,493.33BSN SPORTS00025838EG

Chicken Thighs 02/20/2020 8,587.77HEB GROCERY STORE00025839EG

TORTILLA AND BREAD PRODUCTS 02/20/2020 4,998.00EXQUISITA TORTILLAS INC.00025840EG

SHARP ELEM 02/20/2020 239,605.06PUBLIC UTILITIES BOARD00025841EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 477.55ALANIZ, LEONEL00025842EG

INV#730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00CASTILLO, SANTOS00025843EG



-02/01/2020 02/29/2020


Vendor Name*726 EDINBURG TRIP 2/7/20 02/21/2020 57.04ESCOBAR, MICAELA00025844EG

*877 SAN ANTONIO 2/12/16-20 02/21/2020 557.87GARCIA, MICHAEL00025845EG

*701 SAN ANTONIO 2/13-15/20 02/21/2020 347.96GUTIERREZ, RENE00025846EG

*876 HORSESHOE, TX. 2/9-12/20 02/21/2020 75.50LEAL, ADRIANA ELIZABETH00025847EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00MACIAS, YADHIRA LESVIA00025848EG

*760 AUSTIN TRIP 2/2-7/20 02/21/2020 490.35NICHOLS, TODD00025849EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00OCHOA, RAQUEL IMELDA00025850EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00CAMARGO, ROBERTO00025851EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00MALDONADO, MARIO00025852EG

*730 AUSTIN TRIP 2/2-7/20 02/21/2020 266.00MORENO, ROBERTO00025853EG

*888 AUSTIN TRIP 2/13-16/20 02/21/2020 498.02ROSALES, MONICA00025854EG

INV#115 2/7/20 RIVERA B. TRACK 02/21/2020 904.00WING BARN00025855EG

B2002180557 - 5218001620 02/21/2020 30,301.15CAVALLO ENERGY TEXAS LLC.00025856EG

ALL CITY BAND PATCHES - HIGH S 02/21/2020 1,770.00TEXAS MUSIC FESTIVALS00025857EG

#WNZ9618-PaceHS 02/21/2020 5,124.45CDW GOVERNMENT INC.00025858EG

#1865 02/21/2020 212,500.00COMMUNITIES IN SCHOOLS - CAMER00025859EG

#b289 02/21/2020 23,008.00CPM DESIGN LLC.00025860EG

#8595-PublicInfo 02/21/2020 795.00ELITE PROMOTIONS00025861EG

4362695 02/21/2020 185.96BEST BUY00025862EG

1030022128 02/21/2020 14,799.79INSIGHT PUBLIC SECTOR INC.00025863EG

154028 02/21/2020 44,326.00REGION ONE EDUCATION CENTER00025864EG


TP500 UHF PORTABLE COMPLETE i 02/21/2020 710.00AMERICAN RADIO SYSTEMS00025866EG

Apple Pencil(1st Generation) 02/21/2020 12,939.10APPLE INC.00025867EG

15W-40 SHELL ROTELLA T5 15W-40 02/21/2020 2,355.21ARGUINDEGUI OIL CO.00025868EG

OPTIPLEX 7070 SFF MLK P2219H/ 02/21/2020 154,919.92DELL MARKETING LP00025869EG

FHDLX 1 FT Panel FLD Mat 4x6 r 02/21/2020 435.00FLAGHOUSE INC.00025870EG

UNIVERSAL SWIFT SLING 02/21/2020 720.00GALLS INC.00025871EG

Oliveria@Besteiro G/Soc 1gm+mi 02/21/2020 65.00ACEVEDO, CARLOS ALBERTO00025872EG

Game Officials-Veterans Boys B 02/21/2020 170.00ALVARADO III, CONRADO00025873EG

Ed.Elsa@VMHS B/socc 2gms+mile 02/21/2020 135.00BUENROSTRO, MIGUEL00025874EG

Lopez@VMHS B/G Socc 2gms+mile 02/21/2020 115.00DIAZ, DAVE00025875EG

Donna@Porter B/bk 2gms+mile 02/21/2020 165.00GUERRA, CARLOS00025876EG

Perkins@Manzano G/Socc 1gm+mil 02/21/2020 65.00HERNANDEZ, JOSE A.00025877EG

Oliveira@Bestero G/Soc 1gm+mil 02/21/2020 130.00LEAL, HUMBERTO ALFONSO GARCIA00025878EG

Vela@Garcia G/Socc 1gm+mile 02/21/2020 65.00RAMIREZ, LUIS E.00025879EG

Lopez@VMHS B/Bk 2gms+mile 02/21/2020 130.00RODRIGUEZ, ENRIQUE00025880EG

Donna@Porter B/Socc 2gms+mile 02/21/2020 135.00SALAS, OMAR00025881EG

Lopez@VMHS B/Bk 2gms+mile 02/21/2020 130.00SOLIS, ALDO00025882EG

Oliveria@Besteir G/Soc 1gm+mil 02/21/2020 65.00TREJO, JUAN J.00025883EG



-02/01/2020 02/29/2020


Vendor NameLopez@VMHS B/Bk 1gm +mileage 02/21/2020 80.00VILLARREAL, BERNARDINO00025884EG

LC511GR - Flex-Space Wobble Cu 02/21/2020 9,432.74LAKESHORE LEARNING MATERIALS00025885EG

Compatible HY Cyan Toner for H 02/21/2020 5,720.33LD PRODUCTS INC.00025886EG

RFK6 MATH GPS READINESS FOCUS 02/21/2020 495.00MATH GPS LLC.00025887EG

Berp BERPTR Trumpet Buzz Mpc E 02/21/2020 576.75MELHART MUSIC CENTER INC.00025888EG

BOTTLE FILLER. Elkay Foodservi 02/21/2020 1,267.40MISSION RESTAURANT SUPPLY00025889EG


*890 MILEAGE 1/7-1/31-20 02/21/2020 73.04GARZA, ANGELICA MARICELA00025891EG

*949 MILEAGE 11/1/19-1/29/20 02/21/2020 67.95HINOJOSA-BECERRA, AMALIA00025892EG

*890 MILEAGE 1/7-1/31-20 02/21/2020 71.10LUCIO, JUAN DAVID00025893EG

*890 MILEAGE 1/6-1/31-20 02/21/2020 76.68MANCILLAS, DEBORAH LINDA00025894EG

GASOLINE FOR CAR RENTAL 02/21/2020 154.89SOLIS, MARIA E00025895EG

*890 MILEAGE 1/8-1/31-20 02/21/2020 91.58SOTO, PAULA00025896EG

*876 HORSESHOE, TX. 2/9-12/20 02/21/2020 96.84SOTO, SANDRA L00025897EG

*890 MILEAGE 1/7-1/27-20 02/21/2020 104.72MORALES, YSELA00025898EG

*003 SAN ANTONIO 2/14-16/20 02/21/2020 411.10URESTE, ERICA00025899EG


Item#4/Pothole Repair 4'x 4' 02/24/2020 14,278.40R. PIZANA PAVING00025901EG

BPG22LL/A STM DUX PLUS DUO FOE 02/24/2020 6,929.00APPLE INC.00025902EG


Please deliver to library 02/24/2020 19,655.74FOLLETT SCHOOL SOLUTIONS INC.00025904EG


*001 SAN ANTONIO 2/14-15/20 02/25/2020 61.50CASANOVA, ERICA00025906EG

*001 SAN ANTONIO 2/12-16/20 02/25/2020 210.00GRIFFIN, JONATHAN00025907EG

*877 MILEAGE 12/2/19-1/31/20 02/25/2020 297.90VASQUEZ, MONICA DEL CARMEN00025908EG

*001 SAN ANTONIO 2/13-16/20 02/25/2020 401.74EWING, DENNIS00025909EG

*008 S.P.I. TRIP 2/17,18/20 02/25/2020 23.85GARZA, AIMEE00025910EG

*009 SAN ANTONIO 2/13-16/20 02/25/2020 292.23GARZA, CYNTHIA L00025911EG

*919 MCALLEN TRIP 2/12/20 02/25/2020 53.63IBARRA-CANTU, NORMA00025912EG

*001 SAN ANTONIO 2/14-16/20 02/25/2020 308.99LAMBARRI, BLANCA00025913EG

*877 SAN ANTONIO 2/12-16/20 02/25/2020 210.00RAMIREZ, PAMELA00025914EG

*009 SAN ANTONIO 2/13-16/20 02/25/2020 173.50SOTO, HILDA00025915EG

*919 MCALLEN TRIP 2/17/20 02/25/2020 50.39TAMAYO, ALLISON L00025916EG

FEB2020 02/25/2020 25,000.00BALTAZAR SALAZAR - ATTORNEY AT00025917EG

#WNV6925 02/25/2020 1,511.40CDW GOVERNMENT INC.00025918EG

#W824004-Maintenance 02/25/2020 7,826.63CONVERGINT TECHNOLOGIES00025919EG

Remove all fuel from CAB gener 02/25/2020 1,400.00AAA REPAIR LLC/GRM ELECTRICAL00025920EG


PART #HL2M2LL/A JAMF SCHOOL FO 02/25/2020 262.50APPLE INC.00025922EG

LATITUDE 3190 2-IN-1 TABLETS 02/25/2020 6,907.90DELL MARKETING LP00025923EG



-02/01/2020 02/29/2020


Vendor NameJANITORIAL SUPPLIES, PAPER AND 02/25/2020 18,888.99DEVIN DISTRIBUTING & PACKAGING00025924EG


PP283 - Magnetic Counting Maze 02/25/2020 5,074.92LAKESHORE LEARNING MATERIALS00025926EG

Toner CC364ACTA 02/25/2020 1,997.77LD PRODUCTS INC.00025927EG

MAKEMUSIC FINALE MUSIC NOTATIO 02/25/2020 237.00WOODWIND & BRASSWIND INC.00025928EG

SERIES 2009, CONTRUCTION BONDS 02/25/2020 56,940.73WELLS FARGO BANK N.A.00025929EG

*007 SAN ANTONIO 2/13-15/20 02/26/2020 483.90AGUILAR, DAHLIA REYNA00025930EG

*009 PSJA TRIP 2/17/20 02/26/2020 44.10GALLEGOS, NORMA LINDA00025931EG

*919 MILEAGE 1/7-1/30-20 02/26/2020 73.22GOMEZ, ROMAN E00025932EG

DINNER FOR 5 DAYS VARIOUS VEND 02/26/2020 63.50GRACIA, RAUL00025933EG

*919 MILEAGE 1/7-1/30-20 02/26/2020 104.31HARMS, ANNETTE SUZANNE00025934EG

*873 S.P.I. TRIP 1/17,18/20 02/26/2020 24.15RUEDAS, JENNIFER MAGDALENA00025935EG

*937 FORT WORTH 2/9-11/20 02/26/2020 154.00SAMANO, JESUS00025936EG

*004 SAN ANTONIO 2/12-16/20 02/26/2020 250.20TORRES, ALEX00025937EG

*726 02/26/2020 14,620.91BISD MEDIA CENTER00025938EG

INV#138 2/17/20 RIVERA BASE. 02/26/2020 376.00WING BARN00025939EG

Item#8/Curb Adapter 02/26/2020 3,080.00PERRY MECHANICAL00025940EG

#100690 Grade 4 Practicing Pac 02/26/2020 611.22TEACHER CREATED MATERIALS00025941EG

9781907423321-SCITEX FIFTH GRA 02/26/2020 1,076.00TECHNICAL LABORATORY SYSTEMS I00025942EG

ECHS Tuition - to pay differen 02/26/2020 10.00TEXAS SOUTHMOST COLLEGE00025943EG

208124454137 02/26/2020 17,149.90SCHOOL SPECIALTY INC.00025944EG

#79573461-00 02/26/2020 10,453.31CARRIER ENTERPRISES LLC.00025945EG

#2189-OlivieraProject 02/26/2020 449.00CONTINENTAL PLUMBING SERVICES00025946EG

#2000-SpSvcs 02/26/2020 1,596.25ENREMED LLC.00025947EG

#B292-MartinGymBuildingRepair 02/26/2020 25,317.00CPM DESIGN LLC.00025948EG

BPG22ll/A STM Dux Plus Duo 02/26/2020 15,579.50APPLE INC.00025949EG

OptiPlex 3070 MFF MLK Dell Mic 02/26/2020 48,165.00DELL MARKETING LP00025950EG

12142BLU FAST TRACK SCOOTER 02/26/2020 764.15FLAGHOUSE INC.00025951EG

A5697 FIE PT 3/4 GOLD SMOOTH S 02/26/2020 1,475.00GALLS INC.00025952EG

T-Shirts for Nurses 02/26/2020 850.00GAME TIME GRAPHIX00025953EG

Item#25/24 Count Silicone Tube 02/26/2020 2,724.00GONZALEZ GLASS00025954EG

Custodial Equipment Repairs/Br 02/26/2020 22,379.40GULF COAST PAPER CO.00025955EG

Stell@Besteiro B/Bk 2gms+mile 02/26/2020 125.00ALVAREZ, ELOY00025956EG

Hanna@Rivera B/Socc 2gms+mile 02/26/2020 135.00AREVALO, PEDRO00025957EG

Stillman@Garcia SFTB 2gms+mile 02/26/2020 400.00AYALA, HECTOR00025958EG

Middle School Softball Tournam 02/26/2020 360.00CASTANEDA, CESAR00025959EG

Middle School Softball Tournam 02/26/2020 510.00CLOUGH, ROBERT WILLIAM00025960EG

VMHS@Pace B/Bk 1gm+mile 02/26/2020 320.00DE ANDA JR., MOISES00025961EG

Harlingen@Hanna B/Socc 2gms+mi 02/26/2020 135.00DIAZ, DAVE00025962EG

VMHS@Pace B/Bk 1gm+mileage 02/26/2020 320.00DURAN, FELIPE00025963EG



-02/01/2020 02/29/2020


Vendor NameMercedes@Pace G/Bk 1gm+mile 02/26/2020 415.00ELBERT, WYATT DANIEL00025964EG

Game Officials-Rivera Girls So 02/26/2020 115.00GANDARA SR., JUAN M.00025965EG

Besteiro@Stell B/Bk 2gms+mile 02/26/2020 100.00GARZA, JUAN F.00025966EG

Hanna@Rivera B/Socc 2gms+mile 02/26/2020 135.00GUERRA ROSALES, HECTOR JULIAN00025967EG

Harlingen@Hanna B/Socc 2gms+mi 02/26/2020 135.00GUTIERREZ, MAGALY00025968EG

Oliveria@Faulk B/Bk 2gms+mile 02/26/2020 100.00HINOJOSA, PEDRO00025969EG

PSJA SW@Pace SFTB 1gm+mile 02/26/2020 250.00INFANTE, GUILLERMO00025970EG

Lucio@Vela SFTB 2gms+mile 02/26/2020 150.00MARGENAU, DAVID A.00025971EG

Manzano@Garcia B/Bk 2gms+mile 02/26/2020 100.00MARTINEZ, JOSE00025972EG

Stillmn@Stell B/bk 2gms+mile 02/26/2020 100.00REYES, YADIRA E.00025973EG

Porter@Pace B/G Socc 2gms+mile 02/26/2020 190.00RODRIGUEZ, JULIO C.00025974EG

Porter@Pace B/G Socc 2gms+mil 02/26/2020 235.00SANTOYO, ASTRID00025975EG

Stell@Bestiero SFTB 2gms+mile 02/26/2020 460.00SERNA JR., GILBERTO00025976EG

Stillmna@Stell B/bk 2gms+mile 02/26/2020 200.00SOLIS, ALDO00025977EG

Oliveira@Faul B/Bk 2gms+mile 02/26/2020 100.00VILLARREAL, BERNARDINO00025978EG

Ed.Elsa@Pace G/Bk P/O 1gm+mile 02/26/2020 105.00ALVARADO III, CONRADO00025979EG

Game Officials-Pace Boys Baske 02/26/2020 170.00BERMUDEZ, TOMAS00025980EG

Ed.Elsa@Pace G/Bk P/O 1gm+mile 02/26/2020 105.00DURAN, ERASMO00025981EG

Garcia@Manzano B/Bk 2gms+mile 02/26/2020 110.00GARCIA III, LUIS00025982EG

VMHS@Pace B/Bk 2gms+mile 02/26/2020 340.00GONZALEZ, MARCO00025983EG

Game Officials-Pace Boys Baske 02/26/2020 170.00HERNANDEZ, AGNELIA TIFFANY00025984EG

Garcia@Manzano G/Socc 1gm+mile 02/26/2020 65.00IBARRA, JUAN00025985EG

Game Officials-Pace Boys Baske 02/26/2020 170.00PENA, OMAR00025986EG

Porter@Pace SFTB 1gm+mile 02/26/2020 330.00RODRIGUEZ, ENRIQUE00025987EG

VMHS@Pace G/Socc 2gms+mile 02/26/2020 135.00SANTOYO, RICARDO00025988EG

Lucio@Vela B/bk 2gms+mile 02/26/2020 100.00SOTO, SERGIO00025989EG

inv#906647971 02/26/2020 8,085.07BSN SPORTS00025990EG

Middle School Softball Tournam 02/26/2020 150.00CRUZ, RENE A.00025991EG

Middle School Softball Tournam 02/26/2020 150.00GARZA, JUAN00025992EG

Middle School Softball Tournam 02/26/2020 300.00GARZA, RICARDO00025993EG

Middle School Softball Tournam 02/26/2020 210.00PECINA, ROBERT00025994EG

Item#40/New photo eye (EMX NIR 02/26/2020 720.40HURRICANE FENCE CO.00025995EG

EE228 - Giant Alphabet Beads 02/26/2020 5,678.85LAKESHORE LEARNING MATERIALS00025996EG

HP CE400A BLACK TONER FOR HP 02/26/2020 1,013.43LD PRODUCTS INC.00025997EG

Pick Boy Guitar Pick 02/26/2020 859.65MELHART MUSIC CENTER INC.00025998EG

Bid item #4 - Labor cost per M 02/26/2020 4,536.00WESTERN STATES FIRE PROTECTION00025999EG

Item#1/Plumbing Supplies and M 02/26/2020 3,515.35MOORE SUPPLY COMPANY00026000EG



*890 AUSTIN TRIP 2/2-5/20 02/26/2020 237.09BLACKBURN, JOHN L00026003EG



-02/01/2020 02/29/2020


Vendor Name*818 WESLACO TRIP 2/19/20 02/26/2020 38.25GARCIA, GREGORIO00026004EG

*105 S.P.I. TRIP 1/30,31/20 02/26/2020 23.93HINOJOSA, ZULEMA AMARO00026005EG

*873 S.P.I. TRIP 1/17,18/20 02/26/2020 24.15PADILLA, JUAN00026006EG

*004 SAN ANTONIO 2/12-16/20 02/26/2020 250.20RAMIREZ , LEILANI C00026007EG

*876 HORSESHOE, TX. 2/9-12/20 02/26/2020 51.26ROCHA, MARIA00026008EG

*919 MILEAGE 1/7-1/30-20 02/26/2020 117.36TAMEZ, FRED J00026009EG

*890 AUSTIN TRIP 2/2-5/20 02/26/2020 40.20WILHITE, GARY A00026010EG

*055 AUSTIN TRIP 2/4-7/20 02/26/2020 100.66DE LARA, CELIA00026011EG

HUDSON ELEM 02/26/2020 124,904.39PUBLIC UTILITIES BOARD00026012EG

Item#12/Roofing Maintenance DW 02/27/2020 5,200.00AMERICAN CONTRACTING USA INC.00026013EG

ACH - General Fund 9,377,376.20$EGTotal for:

0046537183 02/12/2020 3,094.75UNITED HEALTHCARE00000311EI

ACH - Self Insurance Fund 3,094.75$EITotal for:

1/24 ACCIDENT INS 02/04/2020 300,574.93PREMIER PENSION SOLUTIONS00001641EP

ACH RETURN ITEM 02/05/2020 1,075.86MOLANO, EDUARDO00001642EP

2/07 GREAT AMERICAN LIFE 02/10/2020 2,653.88U.S. OMNI00001643EP

ACH RET ITEM ID#059668 02/11/2020 1,154.75SILVA, JULIO00001644EP

ACH RETURN ITEM ID#353780 02/13/2020 457.25GONZALEZ, MARIA SYLVIA00001645EP

2/21 02/24/2020 5,659.46A.T.P.E.00001646EP

2/21 02/24/2020 70,731.45AOBE00001647EP

2/21 02/24/2020 6.00BROWNSVILLE PUB ( SHARE FUND )00001648EP

2/21 02/24/2020 21,105.00TEXAS VALLEY EDUCATORS ASSOCIA00001649EP

2/21 GREAT AMERICAN LIFE CO 02/24/2020 22,073.84U.S. OMNI00001650EP

AETNA TERM LIFE 02/26/2020 247,825.79PREMIER PENSION SOLUTIONS00001651EP

2/25 JEFFERSON NATIONAL 02/27/2020 324,183.18U.S. OMNI00001652EP

ACH RET ITEM 02/27/2020 1,001.66MATA, JAIME00001653EP

ACH - Gross Payroll Fund 998,503.05$EPTotal for:

#VNG2876 02/03/2020 7,584.18CDW GOVERNMENT INC.00006061ES

HL2M2LL/A Jamf School License 02/03/2020 175.00APPLE INC.00006062ES

Chromebook 11 3100 2-in-1 02/03/2020 8,250.00DELL MARKETING LP00006063ES

VR154 - Squish & Squeeze Senso 02/03/2020 3,027.44LAKESHORE LEARNING MATERIALS00006064ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00CHANDLER, MICHAEL00006065ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00CHANG-SIMONS, CHRISTINE00006066ES



-02/01/2020 02/29/2020


Vendor Name*930 EXTRA DUTY 1/20/20 02/04/2020 75.00CORBITT, ELISABETH00006067ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00CORBITT, MARSHA KAY00006068ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00DE LUNA, MARIE00006069ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00DORMAN, KAREN00006070ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00HAYS, TINA00006071ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00LOVEGROVE, GEORGE00006072ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00MACIAS, ILIANA00006073ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00MCCURRY, DENISE00006074ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00MORTALLA, DARRELL00006075ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00PIZANA, EMILIA ADRIANA00006076ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00ROBERTS, ROSEMARY00006077ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00ROSENBAUM, ARMINDA00006078ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00SOLIS, GEORGE00006079ES

*930 EXTRA DUTY 1/20/20 02/04/2020 75.00YERENA, MARIA00006080ES

*919 MILEAGE 10/1-10/29-20 02/04/2020 78.39BARRON, MARGARITA00006081ES

2022100690 02/04/2020 34,895.04NETSYNC NETWORK SOLUTIONS00006082ES

DECEMBER 2019 02/04/2020 7,500.00RAMIREZ, NOE00006083ES

*004 FRISCO TRIP 1/23-26/20 02/04/2020 64.37ESCOVAR, CYNTHIA00006084ES

*919 EDINBURG TRIP 1/29/20 02/04/2020 57.15HINOJOSA, REBECCA00006085ES

*919 MILEAGE 10/8-10/31-19 02/05/2020 86.63CABALLERO, JOSE ALBERTO00006086ES

*905 FRISCO TRIP 1/23-20/20 02/05/2020 54.13LANEY, ALICIA00006087ES

*905 FRISCO 1/23-26/20 02/05/2020 50.34LOPEZ, MARIA E.00006088ES

*919 MILEAGE 12/3/19-1/31/20 02/05/2020 116.06PENA, ANA CELIA00006089ES

#WCQ6581-BURNS 02/05/2020 44,564.00CDW GOVERNMENT INC.00006090ES

#1852-FY19-20-Grants 02/05/2020 50,000.00COMMUNITIES IN SCHOOLS - CAMER00006091ES

OptiPlex 7070 SFF Mlk Dell 24 02/05/2020 6,463.00DELL MARKETING LP00006092ES

LA925 - Follow-The-Dots Stamps 02/05/2020 1,575.43LAKESHORE LEARNING MATERIALS00006093ES

water 02/05/2020 405.73HEB GROCERY STORE00006094ES

LR Mate 200iD/4S Robot with R- 02/06/2020 299,999.00TECHNICAL LABORATORY SYSTEMS I00006095ES

*926 EDINBURG TRIP 1/31/20 02/07/2020 59.85AGUIRRE, NIDIA IVETH00006096ES

*815 MILEAGE 1/7-1/31-20 02/07/2020 106.11BROWN, GLORIA00006097ES

*815 MILEAGE 1/7-1/22-20 02/07/2020 140.99GARZA, MOSES00006098ES

*815 MILEAGE 1/7-1/31-20 02/07/2020 91.53HERRERA, ROSALINDA00006099ES

*926 EDINBURG TRIP 1/29/20 02/07/2020 59.85MEDELLIN, CLAUDIA00006100ES

*919 EDINBURG TRIP 1/30/20 02/07/2020 57.04PENA, ANA CELIA00006101ES

*815 MILEAGE 1/7-1/16-20 02/07/2020 78.44TREVINO, CLAUDIA00006102ES


3429050302 02/07/2020 3,584.31STAPLES00006104ES

1803 02/07/2020 15,430.75SUMMIT K12 HOLDINGS INC.00006105ES

153581 02/07/2020 10,750.00REGION ONE EDUCATION CENTER00006106ES



-02/01/2020 02/29/2020


Vendor NameGBC3000004 ROLL,LAMINATION 500 02/07/2020 7,209.83GULF COAST PAPER CO.00006107ES

*815 MILEAGE 1/7-1/31-20 02/07/2020 97.74LOPEZ, ANA CECILIA00006108ES

*815 MILEAGE 1/7-1/31-20 02/07/2020 71.82RAMOS-HINOJOSA, ANA MARIA00006109ES

*926 HARLINGEN TRIP 1/27/20 02/07/2020 25.20ZAVALA, FIDENCIO L00006110ES

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-02/01/2020 02/29/2020


Vendor Name*926 EDINBURG TRIP 2/12/20 02/19/2020 59.85SANCHEZ, SERGIO00006147ES

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Chromebook 11 3100 2in1 chrome 02/24/2020 27,500.00DELL MARKETING LP00006185ES

32990A FOLLETT 6120 CORDLESS S 02/24/2020 590.40FOLLETT SCHOOL SOLUTIONS INC.00006186ES



-02/01/2020 02/29/2020


Vendor Name*117 AUSTIN TRIP 2/2-7/20 02/24/2020 367.38VELA, ERNIE00006187ES

JAN 2020 ADULT ED MONTH. EXPEN 02/25/2020 5,715.84COMMUNITY DEVELOPMENT CORPORAT00006188ES

INV#644043 02/25/2020 477.20FOLLETT SCHOOL SOLUTIONS INC.00006189ES

HP Original 62XL HY Black Ink 02/25/2020 391.32LD PRODUCTS INC.00006190ES

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HUDSON ELEM. 3 LESSONS 02/27/2020 500.00METANOIA WELLNESS CENTER INC.00006210ES

ACH - Special Revenue Fund 988,172.49$ESTotal for:

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Starlights Winterguard, Texas 02/03/2020 700.00TEXAS EDUCATIONAL COLORGUARD A00250210GF

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362946 VELA MS Band Student E 02/03/2020 258.00CICI'S PIZZA00250214GF

1042902 BESTEIRO MS 02/03/2020 47.92DOMINO'S PIZZA00250215GF



-02/01/2020 02/29/2020


Vendor NameItem: 605-0 02/03/2020 710.18PITNEY BOWES00250216GF

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NewTek TriCaster Mini Advanced 02/03/2020 20,838.80B & H PHOTO & ELECTRONICS CORP00250218GF

2747136 02/03/2020 275.94BLICK ART MATERIALS00250219GF

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32' Foot Scissor Lift 02/03/2020 2,649.11BRIGGS EQUIPMENT00250222GF

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4817-IN 02/03/2020 1,212.14VALLEY DECORATING CO.00250228GF

2020-0029 02/03/2020 2,000.00VALLEY TROPHY SERVICE00250229GF

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230374, QUOTE IS ATTACHED 02/03/2020 250.00ABDO PUBLISHING00250231GF

DRAPER ACCESS FIT/ SERIES M SC 02/03/2020 3,444.00AUDIO VISUAL AIDS CORP.00250232GF

482630, Women' Bowties 02/03/2020 5,385.44AWARDS UNLIMITED INC.00250233GF

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Harlingen@Hanna B/Bk 2gms+mile 02/03/2020 420.00GARCIA, ARNOLDO00250246GF

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Sharyland@Hanna B/Socc 2gm+mil 02/03/2020 135.00GARZA, HUMBERTO00250249GF

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Varsity B/Socc Tourn 2gms+mile 02/03/2020 385.00IBARRA, ARTURO E.00250255GF



-02/01/2020 02/29/2020


Vendor NameGame Officials-Hanna Boys Bske 02/03/2020 170.00JAIME JR., ADALBERTO00250256GF

Donna@Porter B/Bk 1gm+mile 02/03/2020 495.00LEAL, VICTOR00250257GF

Game Officials-Pace Boys Baske 02/03/2020 170.00LU, PENG00250258GF

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0713, Tarkett Standard VCT 02/04/2020 634.75DIAZ FLOORS & INTERIORS INC.00250295GF



-02/01/2020 02/29/2020


Vendor Name917965, Bronze Plate Glass 02/04/2020 1,533.00DISCOUNT GLASS & METAL00250296GF

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Jackets 02/04/2020 145.00MECA SPORTSWEAR00250335GF



-02/01/2020 02/29/2020


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D11035-0166152 Crushed Velvet 02/04/2020 2,128.85WEISSMAN00250337GF

*001 UNITED ISD TOURNAMENT FEE 02/05/2020 300.00HANNA HIGH SCHOOL00250338GF

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S67210 Registration fee 02/05/2020 240.00SKILLS USA00250346GF

CH.2692 Registration fee 02/05/2020 3,340.00STTEA-SOUTH TEXAS TECHNOLOGY E00250347GF

CH.548 Entry fees per person 02/05/2020 830.00STTEA-SOUTH TEXAS TECHNOLOGY E00250348GF

CH.3444 Student Entry Fees 02/05/2020 1,190.00STTEA-SOUTH TEXAS TECHNOLOGY E00250349GF

CH.3228 Veterans TSA National 02/05/2020 2,310.00STTEA-SOUTH TEXAS TECHNOLOGY E00250350GF

1197946 Pace HS Band for 02/05/2020 1,294.98WHATABURGER RESTAURANTS00250351GF

price increase 11/12/2019 Frei 02/05/2020 1,061.40REVOLUTION DANCEWEAR LLC.00250352GF

819613 20/21 02/05/2020 140.40THE BROWNSVILLE HERALD00250353GF

ESMERALDA RAMIREZ 8-16-14 02/05/2020 25.00VALLEY EAR NOSE AND THROAT SPE00250354GF

15341009-00, Mineral Spirits 02/05/2020 590.15ALAMO IRON WORKS00250355GF

6997609, 8 1/2 X 11, 89LB, 02/05/2020 35,685.78FAS CLAMPITT PAPER CO.00250356GF

43770258, THE EMERGENCY PURC 02/05/2020 167.52FLEET PRIDE00250357GF

1ULJ7 RIGD PLAT CASTR, THERM R 02/05/2020 2,085.36GRAINGER CO.00250358GF

inv#15341325-00 02/05/2020 360.23ALAMO IRON WORKS00250359GF

MATCH PLAY BALL BAG 02/05/2020 2,285.52ANTHEM SPORTS LLC.00250360GF

BADEN PERFECTION ELITE BASKETB 02/05/2020 5,400.00ATHLETIC SUPPLY INC.00250361GF

Enry Fees for Regional meet in 02/05/2020 924.00CCISD00250362GF

ENTRY FEES FOR WOODLANDS KILT 02/05/2020 350.00CONROE ISD00250363GF

inv#71509183 02/05/2020 782.74HENRY SCHEIN INC.00250364GF

2019 Los Fresnos Holiday Hoops 02/05/2020 250.00LOS FRESNOS CISD00250365GF

DonnaHi@Porter G/socc 1gm+mile 02/05/2020 345.00ABARCA, RUBEN00250366GF

Garcia@Stell B/Bk 2gms+mile 02/05/2020 210.00ALANIZ, JULIO00250367GF

Vela@Faulk SFTB 2gms+mile 02/05/2020 300.00ARAGUZ, JESUS00250368GF

Garcia@Stell G/Socc 2gms+mile 02/05/2020 280.00ARAUJO, SAUL KEVIN00250369GF

Faulk@Vela B/Bk 2gms+mile 02/05/2020 100.00BROWN II, MALCOLM H.00250370GF

Pace@VMHS G/B Socc 2gms+mile 02/05/2020 230.00CARDOZA, HECTOR00250371GF

ValleyVw@Porter B/Socc 1gm+mil 02/05/2020 75.00CASTANEDA, CRISTIAN RODOLFO00250372GF

Pace@VMHS B/G Socc 2gms+mile 02/05/2020 230.00CASTANEDA, SABAS00250373GF

Game Officials-Veterans Boys B 02/05/2020 170.00CASTILLO, MARK00250374GF

Garcia@Stell SFTB 2gms+mile 02/05/2020 300.00CLEMONS, GARY00250375GF



-02/01/2020 02/29/2020


Vendor NameVela@Perkins SFTB 2gms+mile 02/05/2020 450.00FLORES, ELOY00250376GF

Stell@Perkins SFTB 2gms+mile 02/05/2020 450.00FLORES, ROLANDO00250377GF

Garcia@Stell SFTB 2gms+mile 02/05/2020 300.00GALVAN, ROLANDO00250378GF

Oliveia@Stillmn G/Soc Tou 3g+m 02/05/2020 230.00GAMEZ, JOSE LUIS00250379GF

Rivera@Hanna B/Bk Dk 2gms+mile 02/05/2020 260.00GARCIA, ARNOLDO00250380GF

Manzano@Stillmn B/Bk 2gms+mile 02/05/2020 100.00GARZA JR., JOSE FRANCISCO00250381GF

Weslaco E@Rivera B/Socc 1gm+mi 02/05/2020 55.00GARZA, OSCAR00250382GF

Game Officials- Rivera Boys Ba 02/05/2020 185.00GARZA, PAUL00250383GF

Oliveria@Lucio G/Socc 2gms+mil 02/05/2020 115.00BOCHAS, ITZEL N.00250384GF

Game Officials- Rivera Boys Ba 02/05/2020 185.00GOBELLAN JR., DIONICIO00250385GF

Game Officials-Porter Boys Bas 02/05/2020 185.00GONZALEZ, EDGAR R.00250386GF

Game Officials-Porter Boys Bas 02/05/2020 185.00GONZALEZ, MIGUEL ANGEL00250387GF

Game Officials- Lopez Boys Bas 02/05/2020 185.00GUERRERO, EDUARDO00250388GF

Game Officials- Rivera Boys Ba 02/05/2020 185.00GUERRERO, PETER GABRIEL00250389GF

Oliveira@Lucio G/Socc 2gms+mil 02/05/2020 280.00GUEVARA LOPEZ, ALDRIN O.00250390GF

Mercedes@VMHS B/bk 2gms+mile 02/05/2020 130.00GUTIERREZ, JIMMY00250391GF

Mercedes@VMHS B/Bk 2gms+mile 02/05/2020 500.00HERNANDEZ JR., SERGIO00250392GF

Rivera@Hanna B/Socc 2gms+mile 02/05/2020 250.00IBARRA, ARTURO E.00250393GF

Harl.S.@Hanna B/Bk 2gms+mile 02/05/2020 260.00LEAL, VICTOR00250394GF

Harl.S@VMHS B/Socc 1gm+mile 02/05/2020 75.00LOPEZ, ROGELIO AVILA00250395GF

Pace@VMHS B/Bk 2gms+mile 02/05/2020 130.00LOZANO, JULIO00250396GF

Manzano@Stillmn B/Bk 2gms+mile 02/05/2020 110.00MOORE, KELUNIA X.00250397GF

Vela@Oliveria G/Soc Tour 1g+mi 02/05/2020 65.00MOTA JR., RAUL00250398GF

Stell@Vela G/Soc Tour 2gms+mil 02/05/2020 230.00MOTA, RAUL G.MOT00250399GF

Donna@Porter B/socc 1gm+mile 02/05/2020 55.00OCHOA, DANIEL R. GONZALEZ00250400GF

Donna@VMHS B/Socc 2gms+mile 02/05/2020 335.00RAMOS, JOSE L.00250401GF

Pace@VMHS G/Socc 2gms+mile 02/05/2020 135.00ROBLES, JUAN JOSE00250402GF

Manzano@Stillmn B/Bk 2gms+mile 02/05/2020 100.00RODRIGUEZ, MANUEL00250403GF

Riovera@Hanna B/bkl 2gms+mile 02/05/2020 130.00RUDD, MICHAEL ARNULFO00250404GF

Vela@Perkins G/Socc 2gms+mile 02/05/2020 115.00SANCHEZ, EDUARDO00250405GF

Mercedes@Porter G/Bk 2gms+mil 02/05/2020 145.00TORRES, ROBERT A.00250406GF

Harlingen@Rivera G/Bk 2gms+mil 02/05/2020 145.00VENEGAS, VICTOR00250407GF

Game Officials- Rivera Boys Ba 02/05/2020 185.00WILLINGHAM, PATRICK00250408GF

Mercedes@Porter B/Socc 2gm+mil 02/05/2020 135.00ZAMARRIPA, JOSE A.00250409GF

02/05/2020 0.00Void - Continued Stub00250410GF


FRESH FRUITS AND VEGETABLES 02/05/2020 53,146.30NICHO'S PRODUCE00250412GF

Fresh Fruits and Vegetables. 02/05/2020 4,557.90NICHO'S PRODUCE00250413GF

*004 PREPAYMENT RGV Lead stud 02/05/2020 80.00ARGUELLES, JOSE E.00250414GF

*007 PREPAYMENT entry fees 02/05/2020 660.00RGVGCA00250415GF



-02/01/2020 02/29/2020


Vendor Name*007 PREPAYMENT entry fees 02/05/2020 165.00RGVGCA00250416GF

*004 PREPAYMENT Registration 02/05/2020 264.00RGVGCA00250417GF


*001 PREPAYMENT Entry fees 02/05/2020 528.00RIVER BEND RESORT AND GOLF COU00250419GF


*009 PREPAYMENT Fees 02/05/2020 726.00RIVER BEND RESORT AND GOLF COU00250421GF

*009 PREPAYMENT Fees for JV 02/05/2020 561.00RIVER BEND RESORT AND GOLF COU00250422GF

*002 PREPAYMENT tournament 02/05/2020 264.00RIVER BEND RESORT AND GOLF COU00250423GF

*002 PREPAYMENT JV tournament 02/05/2020 231.00RIVER BEND RESORT AND GOLF COU00250424GF



*876 PREPAYMENT for Students 02/05/2020 552.00ZARATE, MELINDA00250427GF

*009 Three additional students 02/05/2020 150.00SAN BENITO CISD00250428GF

*876 NQE Registration Fee 02/05/2020 660.00STTEA-SOUTH TEXAS TECHNOLOGY E00250429GF

*007 UIL Solo & Ensemble 02/05/2020 690.00UIL00250430GF

INV#1245285 1/18/20 RIVERA GBK 02/06/2020 1,657.41WHATABURGER RESTAURANTS00250431GF

INV#03619 2073 1/23/20 VET.SWI 02/06/2020 400.89CHICK-FIL-A00250432GF

INV#03143 5854 1/18/20 LUC.TEN 02/06/2020 52.00CHICK-FIL-A00250433GF

INV#15174 1/17/20 RIVERA G.BK. 02/06/2020 156.00CICI'S PIZZA00250434GF

INV#374312 1/24/20 PACE SWIMM. 02/06/2020 472.00GOLDEN CORRAL RESTAURANT00250435GF

MEALS 1/10/20 VETERANS B.SOCCE 02/06/2020 480.00LA SCALA RESTAURANT00250436GF

INV#71516 1/18/20 VETER. G.SOC 02/06/2020 126.00MR. GATTI'S00250437GF

INV#9186 2/24/20 PORTER GOLF 02/06/2020 58.32RAISING CANE'S00250438GF

INV#4459 1/17/20 PACE P.LIFTIN 02/06/2020 731.16RAISING CANE'S00250439GF

MEALS 1/6/20 VETERANS P.LIFTIN 02/06/2020 168.74RAISING CANE'S00250440GF

INV#10010 1/24/20 RIVERA TENNI 02/06/2020 40.35RKR RESTAURANTS LLC.00250441GF

INV#03 1/25/20 GARCIA TENNIS 02/06/2020 168.07TEXAS COUNTRY DINER00250442GF

INV#179 1/20/20 PORTER G.BK. 02/06/2020 152.00WING BARN00250443GF

INV#10031 1/21/20 RIVERA G.BK. 02/06/2020 96.80WING STOP00250444GF

01-2347-00 11/29-12/29/19 02/06/2020 989.78MILITARY HIGHWAY WATER SUPPLY00250445GF

mig welder power mig 140c 02/06/2020 1,840.67PRAXAIR DISTRIBUTION INC.00250446GF

Procurement & Legal Considerat 02/06/2020 625.00TASBO00250447GF

Staff Polo shirts 02/06/2020 194.00TMF ENTERPRISES INC.00250448GF

SPEECH LANGUAGE SERVICES 02/06/2020 3,850.00TREVINO OCCUPATIONAL THERAPY00250449GF

TOLL FEES INCURRED DURING THE 02/06/2020 2.83TX TAG00250450GF


3217053 02/06/2020 1,540.00BIG M PEST CONTROL INC.00250452GF

54 X 150FT / 3 3.2MB WHITE CON 02/06/2020 561.40FAS CLAMPITT PAPER CO.00250453GF

TXBRW138519, PO: Casters, Wh 02/06/2020 407.38FASTENAL COMPANY00250454GF

GF-83, Registration Fees for 02/06/2020 700.00GF EDUCATORS INC.00250455GF



-02/01/2020 02/29/2020


Vendor NameRUBBERMAID FG131500RED - 1 CU 02/06/2020 7,991.25GLOBAL EQUIPMENT COMPANY INC00250456GF

PN. 1W680 High-Frame Hand Truc 02/06/2020 17,314.86GRAINGER CO.00250457GF

Dollar to Dollar Modification 02/06/2020 1,931.52FOOD BANK OF THE RGV00250458GF

80857 - 3 OZ JALAPENO CHEESE B 02/06/2020 12,435.20LONE STAR BAKERY INC.00250459GF

Processing Whole Wheat Pizzeri 02/06/2020 26,678.50NARDONE BROS. BAKING COMPANY00250460GF

Commodity Chicken Processing. 02/06/2020 26,576.25PILGRIMS PRIDE CORPORATE00250461GF

Processing - Wild Mike's Chees 02/06/2020 14,656.32S.A. PIAZZA AND ASSOC. LLC.00250462GF

JANITORIAL SUPPLIES, PAPER AND 02/06/2020 1,762.88VALLEY GROCERS LLC.00250463GF

*876 PREPAYMENT for students 02/06/2020 576.00CASTILLO, CINTHIA00250464GF

*876 PREPAYMENT Meal monies 02/06/2020 288.00ESTRELLA, BRAULIO00250465GF

*876 PREPAYMENT for student 02/06/2020 336.00MALDONADO, NORMA A.00250466GF

*002 PREPAYMENT Tournament fee 02/06/2020 66.00RGVGCA00250467GF

*043 PREPAYMENT Faulk MS Band 02/06/2020 144.00VILLARREAL, JASON00250468GF

*876 PREPAYMENT Lunch on Feb 02/06/2020 2,715.00VILLARREAL, LUIS00250469GF

*001 PREPAYMENT Meal monies 02/06/2020 288.00HANKIN, ESTELA M.00250470GF

*001 Solo & Ensemble entry fee 02/07/2020 350.00UIL00250471GF

*046 Non Varsity UIL fees 02/07/2020 300.00UIL00250472GF

*004 Band Solo-Ensemble 02/07/2020 100.00UIL00250473GF

*004 UIL BAND C-SR Evalua 02/07/2020 200.00UIL00250474GF

*004 UIL Band C-SR Evalua 02/07/2020 200.00UIL00250475GF

*003 Meals for 51 students 02/07/2020 320.00VELASQUEZ, SERVANDO00250476GF







#380388215001 02/07/2020 20,232.95OFFICE DEPOT00250483GF

#48580-SpecialSvcs 02/07/2020 4,922.49C.H. HARDEN JR. ENTERPRISES IN00250484GF

#48428-P342167-8/13/19Parental 02/07/2020 506.37C.H. HARDEN JR. ENTERPRISES IN00250485GF

#10414-Maintenance CC On-Line 02/07/2020 590.00CARSON MAP CO.00250486GF

#16851-GarciaMS 02/07/2020 3,319.21ESCUE & ASSOCIATES00250487GF

CH.02-0953 (Students)Registrat 02/07/2020 910.00BUSINESS PROFESSIONALS OF AMER00250488GF

CH.02-0464 Registrat for State 02/07/2020 770.00BUSINESS PROFESSIONALS OF AMER00250489GF

03143 5870 BEN BRITE ELEM. 02/07/2020 53.55CHICK-FIL-A00250490GF

03613 5437 ORTIZ ELEM. 02/07/2020 184.50CHICK-FIL-A00250491GF

1045284 MUSIC FINE ARTS 02/07/2020 551.16DOMINO'S PIZZA00250492GF

70405 STELL MS Student Dinne 02/07/2020 588.00MR. GATTI'S00250493GF

S67664 CH.4070 VETERANS ECHS 02/07/2020 600.00SKILLS USA00250494GF

S67993 CH. 3984 VETERANS ECHS 02/07/2020 560.00SKILLS USA00250495GF



-02/01/2020 02/29/2020


Vendor NameS68321 RIVERA ECHS 02/07/2020 2,000.00SKILLS USA00250496GF

2055 CH.3228 VETERANS ECHS 02/07/2020 200.00STTEA-SOUTH TEXAS TECHNOLOGY E00250497GF

1278503 GARDEN PARK ELEM. 02/07/2020 214.08WHATABURGER RESTAURANTS00250498GF

506968 02/07/2020 29.50BICYCLE WORLD FITNESS SYSTEMS00250499GF

3217254 02/07/2020 35.00BIG M PEST CONTROL INC.00250500GF

54346 02/07/2020 19,110.00RIO FILTER SUPPLY INC.00250501GF

084633 02/07/2020 2,097.15VALLEY RADIO CENTER00250502GF

Laminating Pouches, 3 mil, 9' 02/07/2020 1,271.52GATEWAY PRINTING & OFFICE SUPP00250503GF

9685123, FLOOR TAPE, YELLO 02/07/2020 89.90GOPHER SPORT/PLAY WITH A PURPO00250504GF

ARINV52132603, Wall Mount 02/07/2020 2,796.52GUITAR CENTER00250505GF

EMERGENCY OPEN PO: Motors, Ele 02/07/2020 4,490.39HERITAGE FOOD SERVICE GROUP IN00250506GF

#2081727 Celebration Of Chris 02/07/2020 1,205.99J. W. PEPPER & SON INC.00250507GF

EMERGENCY OPEN PO: Compressors 02/07/2020 1,091.93JOHNSTONE SUPPLY00250508GF

OPEN PO 2019-2020 CTE STUDENT 02/07/2020 25.50L & M DRY CLEANERS AND ALTERAT00250509GF

NEED TO PAY FOR POLICE SERVICE 02/07/2020 150.00LEAL, ADRIAN ANDRES00250510GF

28150 Mini Simple Time 02/07/2020 127.08MUSIC IN MOTION INC.00250511GF

*001 LA JOYA ENTREE FEE 02/07/2020 300.00HANNA HIGH SCHOOL00250512GF

*877 PREPAYMENT-4 STUDENTS 02/07/2020 675.00ALVEAR, JOE A.00250513GF

*876 PREPAYMENT Meals for 2day 02/07/2020 1,344.00ARIZMENDI, NEREYDA S.00250514GF

*877 PREPAYMENT 28 PARTICIPANT 02/07/2020 2,880.00ARMOUR, WILLIAM H.00250515GF

*877 PREPAYMENT MEALS-3 STUDEN 02/07/2020 540.00BARAJAS, ROGELIO00250516GF

*876 PREPAYMENT for students 02/07/2020 1,296.00BLACK, ELIZABETH00250517GF

*876 PREPAYMENT Porter Philan 02/07/2020 200.00CEPEDA, CARMEN00250518GF

*876 PREPAYMENT Meals 02/07/2020 1,776.00CHAVIRA, PRISCILLA00250519GF

*876 PREPAYMENT TSA-VEX Comp 02/07/2020 360.00CORTEZ, CLAUDIA00250520GF

*876 PREPAYMENT Sweet Bread 02/07/2020 100.00DE AYALA BAKERY00250521GF

*876 PREPAYMENT MEALS 02/07/2020 720.00DELGADO, LETICIA00250522GF

*876 PREPAYMENT Meals 02/07/2020 1,728.00GARCIA, SYLVIA00250523GF

*876 PREPAYMENT for Area VI 02/07/2020 528.00GARZA, CRYSTAL N.00250524GF

*877 PREPAYMENT MEALS-5 STUDEN 02/07/2020 810.00GONZALEZ, HUGO G.00250525GF

Feb 12, 2020 Lunch for cosmeto 02/07/2020 1,248.00GRACIA, YOLANDA00250526GF

*876 PREPAYMENT student meals 02/07/2020 96.00GRACIA, YOLANDA00250527GF

*877 PREPAYMENT MEALS-10 STUDE 02/07/2020 1,485.00GUERRERO, ILIANA Z.00250528GF

*876 PREPAYMENT for students 02/07/2020 1,008.00HERNANDEZ, CLAUDIA00250529GF

*876 PREPAYMENT for 1 advisor 02/07/2020 48.00HINOJOSA, LAURA C.00250530GF

*876 PREPAYMENT for students 02/07/2020 192.00MALDONADO, LETICIA00250531GF

*876 PREPAYMENT Meals for HOSA 02/07/2020 2,448.00MENDIETA, JULIE I.00250532GF

*876 PREPAYMENT for 2 days 02/07/2020 720.00MONTEMAYOR, JESUS00250533GF

*876 PREPAYMENT 27 STUDENTS 02/07/2020 1,392.00NEVAREZ, ILIANA V.00250534GF

*876 PREPAYMENT Meals 02/07/2020 144.00PEREZ, SAMUEL L.00250535GF



-02/01/2020 02/29/2020


Vendor Name*870 PREPAYMENT UIL State Swim 02/07/2020 448.00PEREZ, SAMUEL L.00250536GF

*877 PREPAYMENT MEALS-1 STUDEN 02/07/2020 270.00PITCOCK, MEGAN00250537GF

*876 PREPAYMENT for students 02/07/2020 144.00RAMIREZ, CONSUELO00250538GF

*877 PREPAYMENT-4 STUDENTS 02/07/2020 675.00RAMIREZ, RAUL00250539GF

*877 PREPAYMENT-8 STUDENTS, 02/07/2020 1,215.00RODRIGUEZ, SAM00250540GF

*876 PREPAYMENT for the HOSA 02/07/2020 960.00ROMERO, MIRNA C.00250541GF

*870 PREPAYMENT UIL State Swim 02/07/2020 512.00SANCHEZ, FRANCISCO F.00250542GF

*877 PREPAYMENT -2 STUDENTS 02/07/2020 405.00SAVEDRA, DANIEL DOMINIC00250543GF

*877 PREPAYMENT-4 STUDENTS 02/07/2020 675.00STONE, ELIZABETH00250544GF

price increase 01/29/2020 02/07/2020 160.00TEXAS MUSIC EDUCATORS ASSOCIAT00250545GF

*009 PREPAYMENT Registration 02/07/2020 160.00TEXAS MUSIC EDUCATORS ASSOCIAT00250546GF

*053 PREPAYMENT MEMBERSHIP 02/07/2020 50.00TEXAS MUSIC EDUCATORS ASSOCIAT00250547GF

*877 PREPAYMENT REGISTRATION 02/07/2020 720.00TMEA00250548GF

*045 PREPAYMENT Entry fees 02/07/2020 698.00TMEA00250549GF

*877 PREPAYMENT MEALS(62 STUD 02/07/2020 6,570.00TREVINO, GEORGE00250550GF

*047 PREPAYMENT Concert Band 02/07/2020 400.00UIL00250551GF

*053 PREPAYMENT ENTRY FEES 02/07/2020 300.00UIL00250552GF

*001 PREPAYMENT Breakfast 02/07/2020 216.00VELASCO, MARTIN00250553GF

*877 PREPAYMENT-2 STUDENTS 02/07/2020 405.00WATKINS, JASON00250554GF

*007 PREPAYMENT for Students 02/07/2020 1,728.00WHITNEY, JASON E.00250555GF

*045 PREPAYMENT for students 02/07/2020 910.00ZAMORA, LEO00250556GF

*876 registration fee 02/07/2020 600.00HOSA T.A. AREA VII SENNING & T00250557GF

*876 Registration for Compet 02/07/2020 60.00HOSA T.A. AREA VII SENNING & T00250558GF

*876 Registration for Compet 02/07/2020 450.00HOSA T.A. AREA VII SENNING & T00250559GF

*876 HOSA Area Registration 02/07/2020 1,020.00HOSA T.A. AREA VII SENNING & T00250560GF

*876 registration fee students 02/07/2020 510.00HOSA T.A. AREA VII SENNING & T00250561GF

*876 HOSA Area Registration 02/07/2020 840.00HOSA T.A. AREA VII SENNING & T00250562GF

*876 Registration Fee for con 02/07/2020 840.00HOSA T.A. AREA VII SENNING & T00250563GF

*876 Registration Fee 02/07/2020 90.00HOSA T.A. AREA VII SENNING & T00250564GF

*876 Registration for Competit 02/07/2020 1,080.00HOSA T.A. AREA VII SENNING & T00250565GF

*876 Registration for 10 stud 02/07/2020 330.00HOSA T.A. AREA VII SENNING & T00250566GF

*876 REgistration for 49 stud 02/07/2020 90.00HOSA T.A. AREA VII SENNING & T00250567GF




*876 Registration fee 02/07/2020 570.00HOSA T.A. AREA VII SENNING & T00250571GF

*876 .registration fee 02/07/2020 510.00HOSA T.A. AREA VII SENNING & T00250572GF

*876 Registration fees 02/07/2020 330.00HOSA T.A. AREA VII SENNING & T00250573GF

*877 TMEA ALL STATE AUDITION 02/07/2020 500.00TMEA00250574GF

*870 Team Ent feer boys powerl 02/07/2020 510.00WESLACO ISD00250575GF



-02/01/2020 02/29/2020


Vendor NameINV#03619 2062 12/13/19 HAN.TE 02/10/2020 198.54CHICK-FIL-A00250576GF

INV#03619 2262 1/17/20 RIV.BSO 02/10/2020 232.00CHICK-FIL-A00250577GF

INV#02047 9650 1/18/20 VET.GBK 02/10/2020 52.14CHICK-FIL-A00250578GF

INV#540002 1/27/20 VETER. G.BK 02/10/2020 140.00CHILI'S GRILL & BAR00250579GF

INV#155435 12/21/19 RIV. G.SOC 02/10/2020 312.00FUDDRUCKER'S00250580GF

MEALS 1/2/20 PORTER G.BASK. 02/10/2020 136.00GOLDEN CORRAL RESTAURANT00250581GF

INV#2001189033050005 1/18/20 02/10/2020 232.00JASON'S DELI00250582GF

INV#637 1/25/20 LOPEZ B.SOCCER 02/10/2020 288.00KHAN'S GRILL00250583GF

INV#72205 1/25/20 PACE G.BASK. 02/10/2020 119.00MR. GATTI'S00250584GF

INV#70682 1/17/20 RIVERA G.SOC 02/10/2020 203.00MR. GATTI'S00250585GF

INV#3003 1/16/20 RIVERA G.SOCC 02/10/2020 225.99RAISING CANE'S00250586GF

INV#9444 1/25/20 HANNA GOLF 02/10/2020 65.61RAISING CANE'S00250587GF

INV#01282020 1/2/20 VETER.GOLF 02/10/2020 144.00TEXAS ROADHOUSE00250588GF

INV#1252699 1/9/20 RIVERA G.SO 02/10/2020 618.63WHATABURGER RESTAURANTS00250589GF

INV#62 1/24/20 HANNA GOLF 02/10/2020 96.00WING BARN00250590GF

INV#30123 1/24/20 RIVERA G.SOC 02/10/2020 212.52WING STOP00250591GF


0426063 02/10/2020 2,670.24SIRCHIE FINGER PRINT LAB INC.00250593GF

#2020-BISD4-ProbationOfficers 02/10/2020 60,000.00CAMERON COUNTY JUVENILE00250594GF

#105969-Besteiro 02/10/2020 8,687.10EI FIRE & SAFETY INC.00250595GF

#5617-PenaElementaryy 02/10/2020 400.00ERNIE'S FIESTA GRAPHICS & EMBR00250596GF

#0612-302080 02/10/2020 353.43O'REILLY AUTO PARTS00250597GF

#2011-CONSULTSVCS1/7-28/20 02/10/2020 900.00OLIVARES, DANIEL ALFONSO00250598GF

#212-CONSULTSVCS1/7-28/20 02/10/2020 900.00OLIVARES, OSCAR MANUEL00250599GF

02047 9680 VETERANS HS 02/10/2020 127.50CHICK-FIL-A00250600GF

03613 5395 CHAMPION ELEM. 02/10/2020 147.60CHICK-FIL-A00250601GF

1046682 PORTER HS 02/10/2020 168.74DOMINO'S PIZZA00250602GF

302 AQUATIC CENTER EVENT 02/10/2020 162.35KRISPY KREME00250603GF

3398 BISD AQUATIC CENTER 02/10/2020 800.00LAS CAZUELAS DE REM00250604GF

CHK 5579 BOARD MEETING 02/10/2020 63.52RAISING CANE'S00250605GF

Student SkillsUSA District Reg 02/10/2020 280.00SKILLS USA00250606GF

3217093 02/10/2020 300.00BIG M PEST CONTROL INC.00250607GF

Michael Salazar 09/03/07 02/10/2020 20.00IGOA M.D., JOSE E.00250608GF

interlocal agreement with Regi 02/10/2020 2,560.50JD PALATINE LLC.00250609GF

536544 02/10/2020 150.00RIO GRANDE VALLEY COUNSELING A00250610GF

2020103 02/10/2020 3,725.00RGV/TABE00250611GF

TABE REg. Fees 02/10/2020 185.00RGV/TABE00250612GF

771243 02/10/2020 4,800.00BETANCOURT HOUSE MOVERS00250613GF

536542 02/10/2020 660.00RIO GRANDE VALLEY COUNSELING A00250614GF

Gint - Rights to Production 02/10/2020 200.00DRAMATISTS PLAY SERVICE INC.00250615GF



-02/01/2020 02/29/2020


Vendor NameALL INCLUSIVE ADJUDICATOR FOR 02/10/2020 1,764.00FISHER, DENNIS W.00250616GF

Customizable TOC Ready Index 02/10/2020 1,365.04GATEWAY PRINTING & OFFICE SUPP00250617GF

29233, NAVY SPIRIT SHIRTS - C 02/10/2020 8,580.00GOLE SPORTS00250618GF

ARINV51707900, LED LIGHTS 02/10/2020 1,192.00GUITAR CENTER00250619GF

511015, HAND CONTROL (39) 02/10/2020 1,923.52ANDY'S AUTO BUS AIR00250620GF

Item#38/Labor Hours 02/10/2020 22,148.97DISCOUNT GLASS & METAL00250621GF

X103264028:01, SPEED SENSOR(47 02/10/2020 1,304.01DOGGETT FREIGHTLINER OF SOUTH00250622GF

7064324 - Avery DOL 1360 02/10/2020 3,860.25FAS CLAMPITT PAPER CO.00250623GF

CATHODIC PROTECTION SURVEY AND 02/10/2020 350.00FDR & CP SERVICES LLC.00250624GF

4878987-0, Finish Colored Kr 02/10/2020 864.88GATEWAY PRINTING & OFFICE SUPP00250625GF


10 Mesh 6x6x10 Gauge Mesh 150F 02/10/2020 4,075.99GLOOR LUMBER & SUPPLY INC.00250627GF

Nike Jersey -89994 - Navy 02/10/2020 1,067.00ATHLETIC SUPPLY INC.00250628GF

Neptune Game Time Renewal Paym 02/10/2020 1,620.00CMC NEPTUNE LLC.00250629GF

inv#951109916_00 02/10/2020 3,226.47RIDDELL/ALL AMERICAN SPORTS CO00250630GF

EMERGENCY REPAIRS & MAINTENANC 02/10/2020 3,626.00SPOT RUBBER WELDERS INC.00250631GF

Asst Jammer 02/10/2020 1,334.00SWIMMIN STUFF INC.00250632GF

Weslaco East Powerlifting Meet 02/10/2020 600.00WESLACO ISD00250633GF

*004 Registration Fee for TMEA 02/10/2020 60.00TMEA00250634GF

*870 Ent fees for boys & girls 02/10/2020 600.00WESLACO ISD00250635GF

*877 PREPAYMENT-4 STUDENTS 02/10/2020 1,380.80HILTON HOTEL00250636GF

*877 PREPAYMENT-2 STUDENTS 02/10/2020 807.36HILTON HOTEL00250637GF


*877 PREPAYMENT-1 STUDENT 02/10/2020 604.40HILTON HOTEL00250639GF


*877 PREPAYMENT-8 STUDENTS 02/10/2020 2,093.00HYATT REGENCY00250641GF




*877 PREPAYMENT-2 STUDENTS, 02/10/2020 1,045.17HYATT REGENCY00250645GF




*877 PREPAYMENT TREGISTRATION 02/10/2020 80.00TMEA00250649GF






131490 02/10/2020 801.76BOUND TO STAY BOUND BOOKS INC.00250655GF



-02/01/2020 02/29/2020


Vendor Name*937 1GNLCDEC3LR243906 02/11/2020 17.00TONY YZAGUIRRE JR.00250656GF

*916 PREPAYMENT Principal for 02/11/2020 2,812.50AMBASSADOR EVENT CENTER00250657GF

*876 PREPAYMENT breakfast 02/11/2020 960.00BALOGH, DEBORAH00250658GF

*008 PREPAYMENT Breakfast 02/11/2020 48.00BRYANT, DIANA L.00250659GF

*043 PREPAYMENT Breakfast/Lunc 02/11/2020 112.00CAMARILLO, EMILIANO C.00250660GF

*002 PREPAYMENT Break fast 02/11/2020 96.00CARDENAS, LAZARO R.00250661GF

*876 PREPAYMENT Breakfast 02/11/2020 624.00CARVER, TED00250662GF

*876 PREPAYMENT breakfast 02/11/2020 1,496.00CAVAZOS, BRENDA00250663GF

*054 PREPAYMENT Student meals 02/11/2020 210.00FRANCO, VICTOR00250664GF

*001 PREPAYMENT SCIENCE FAIR 02/11/2020 1,008.00FUENTES, PHEBE00250665GF

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*003 PREPAYMENT BREAKFAST 02/11/2020 1,560.00LOPEZ, DORA00250668GF

*876 PREPAYMENT FOR STUDENTS 02/11/2020 264.00LYLES, JOANNA P.00250669GF

*877 PREPAYMENT LODGING-2 STUD 02/11/2020 1,045.17MARRIOTT HOTEL00250670GF

*009 PREPAYMENT Meal Money 02/11/2020 288.00MCCLEARY, DIANNE00250671GF

*051 PREPAYMENT Breakfast 02/11/2020 12.87MCDONALD'S00250672GF

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*001 PREPAYMENT HISTORY FAIR 02/11/2020 32.00MORALES, JOSE00250674GF

*876 PREPAYMENT for 86 student 02/11/2020 760.00PETER PIPER PIZZA00250675GF

*133 PREPAYMENT CHESS FEES 02/11/2020 97.50RUSSELL ELEMENTARY SCHOOL00250676GF

*105 PREPAYMENT students 02/11/2020 30.00RUSSELL ELEMENTARY SCHOOL00250677GF

*138 PREPAYMENT Registration 02/11/2020 485.00RUSSELL ELEMENTARY SCHOOL00250678GF

*102 PREPAYMENT REGISTRATION 02/11/2020 150.00RUSSELL ELEMENTARY SCHOOL00250679GF

*044 PREPAYMENT Tournament 02/11/2020 120.00RUSSELL ELEMENTARY SCHOOL00250680GF

*104 PREPAYMENT Tournament 02/11/2020 120.00RUSSELL ELEMENTARY SCHOOL00250681GF




*004 PREPAYMENT Competition 02/11/2020 144.00TOVAR, ADRIAN00250685GF

*048 PREPAYMENT Registration 02/11/2020 300.00UIL00250686GF

*055 PREPAYMENT UIL Band Evalu 02/11/2020 900.00UIL00250687GF

*919 PREPAYMENT MS Reg Science 02/11/2020 4,850.00UNIVERSITY OF TEXAS RIO GRANDE00250688GF

*002 PREPAYMENT Breakfast 02/11/2020 144.00ZIMMER, JYLIAN00250689GF

*876 Registration for animals 02/11/2020 495.00CAMERON COUNTY LIVE STOCK SHOW00250690GF

*002 Registration fee Students 02/11/2020 60.00HOSA T.A. AREA VII SENNING & T00250691GF

*876 VITA TAX SEASON 02/11/2020 281.25RAMIREZ, VIRGINIA00250692GF

*876 VITA TAX SEASON 02/11/2020 281.25RAMIREZ, VIRGINIA00250693GF

*876 meals for Spring Career 02/11/2020 1,200.00RICARDO'S RESTAURANT00250694GF

*876 hog snare 02/11/2020 572.33TIZON TACK FEED & SEED CO.00250695GF



-02/01/2020 02/29/2020


Vendor Name*870 Ent Fees/Indian Relays i 02/11/2020 150.00DONNA ISD00250696GF

*003 Harlingen ISD PL TOURN 02/11/2020 600.00PACE HIGH SCHOOL00250697GF

INV#1263781 1/31/20 PACE P.LIF 02/12/2020 1,311.24WHATABURGER RESTAURANTS00250698GF

INV#1263783 2/1/20 PORT. P.LIF 02/12/2020 2,367.51WHATABURGER RESTAURANTS00250699GF

INV#582520 1/23/20 RIVERA B.TR 02/12/2020 378.00CICI'S PIZZA00250700GF

INV#20012 1/25/20 RIVERA GOLF 02/12/2020 80.00FREDDY'S FROZEN CUSTARD00250701GF

MEALS 1/25/20 LOPEZ G.BASK. 02/12/2020 104.00GOLDEN CORRAL RESTAURANT00250702GF

INV#374307 1/18/20 HANNA B.BK. 02/12/2020 288.00GOLDEN CORRAL RESTAURANT00250703GF

INV#40489 1/18/20 MANZANO TENN 02/12/2020 63.24MCDONALD'S00250704GF

INV#72213 1/28/20 PORTER B.SOC 02/12/2020 168.00MR. GATTI'S00250705GF

INV#10041 1/31/20 LOPEZ TENNIS 02/12/2020 93.66RKR RESTAURANTS LLC.00250706GF

INV#297 1/24/20 LOPEZ B.SOCCER 02/12/2020 224.00WING BARN00250707GF

INV#11 1/25/20 PORTER G.SOCCER 02/12/2020 168.00WING BARN00250708GF

INV#48-1 2/1/20 PORTER SOFT. 02/12/2020 144.00WING BARN00250709GF

INV#10012 1/29/20 GARCIA G.SOC 02/12/2020 295.14WING STOP00250710GF

INV#03619 2078 2/1/20 PACE TEN 02/12/2020 57.35CHICK-FIL-A00250711GF

INV#03143 5862 1/24/20 HAN.TEN 02/12/2020 181.25CHICK-FIL-A00250712GF

INV#02047 9657 1/23/20 PAC.BTR 02/12/2020 707.01CHICK-FIL-A00250713GF

INV#03518 4902 2/1/20 VET.GSOC 02/12/2020 128.00CHICK-FIL-A00250714GF

INV#02407 22561 1/7/20 PAC GBK 02/12/2020 127.00CHICK-FIL-A00250715GF

INV#03300 11045 1/31/20 HAN.PL 02/12/2020 411.60CHICK-FIL-A00250716GF

INV#3811 1/30/20 LOPEZ B.TRACK 02/12/2020 1,278.33RAISING CANE'S00250717GF

INV#2261 1/27/20 PORTER B.SOCC 02/12/2020 342.63RAISING CANE'S00250718GF

910250026 1016220 64 02/12/2020 7,861.40TEXAS GAS SERVICE00250719GF

01X00008 - 269270 02/12/2020 1,874.07BROWNSVILLE G.M.S. - LTD.00250720GF

20120507N 12/1-31/2019 02/12/2020 511.96DEPARTMENT OF INFORMATION RESO00250721GF

price decrease 10/04/2019 Stor 02/12/2020 1,046.48SAM'S CLUB00250722GF

#166535-Maintenance 02/12/2020 455.15C & S SAFETY SUPPLY00250723GF

#4040999898-Transportation 02/12/2020 681.53CINTAS CORPORATION00250724GF

#4041724434-Wellness 02/12/2020 90.00CINTAS CORPORATION00250725GF

#294298-MusicFineArts 02/12/2020 66.22CONN SELMER INC.00250726GF

#8C250M-MariaESolis 02/12/2020 439.03EAN HOLDINGS LLC.00250727GF

#151-18054-01-FoodService 02/12/2020 186.79ELLIOTT ELECTRIC SUPPLY INC.00250728GF

#0123-FoodService 02/12/2020 150.00ESCOBEDO, FRANK00250729GF

#005-Transportation 02/12/2020 1,188.00EVENT & SUPPLIERS INC.00250730GF

REQUEST OPEN PO FOR THE EMERGE 02/12/2020 963.01O'REILLY AUTO PARTS00250731GF

#003526-ADJUDICATORAllCityBand 02/12/2020 1,760.00OWENS, WILLIAM GEORGE00250732GF

Croton Wick Plant 1.40-Qt. 02/12/2020 3,356.83LOWE'S00250733GF

2020155 02/12/2020 740.00RGV/TABE00250734GF

4178, DOT ANNUAL PHYSICALS 02/12/2020 80.00ALL VALLEY DRUG SCREENS00250735GF



-02/01/2020 02/29/2020


Vendor Name036443, Newline Trutouch 02/12/2020 13,048.00AUDIO VISUAL AIDS CORP.00250736GF

917973, GLASS REPLACEMENT 02/12/2020 450.00DISCOUNT GLASS & METAL00250737GF

TXBRW138585, EMERGENCY PURC 02/12/2020 211.20FASTENAL COMPANY00250738GF

1194, Polar Camel Mug 02/12/2020 775.00GT GOLDSPORTS00250739GF

ARINV52157720, Ukulele Straps 02/12/2020 35.40GUITAR CENTER00250740GF

10986438 AT THE SEASIDE 02/12/2020 495.49J. W. PEPPER & SON INC.00250741GF

Forklift training, safety and 02/12/2020 2,750.00J.V. EQUIPMENT00250742GF

1516982 Legere Eb Clarinet Eur 02/12/2020 2,065.92MUSIC AND ARTS CENTERS00250743GF

OHI REPORT MENDOZA HDZ.,C 02/12/2020 30.00SILVERIO, MARIA T. BONUEL00250744GF

ISSN: 1076-8866 American Hosto 02/12/2020 468.61W.T. COX SUBSCRIPTIONS INC.00250745GF

*002 Harlingen ISD PL tourname 02/12/2020 600.00PORTER HIGH SCHOOL00250746GF

*914 1157470 RENEWAL 02/12/2020 22.00TONY YZAGUIRRE JR.00250747GF













&*914 1157438 RENEWAL 02/12/2020 22.00TONY YZAGUIRRE JR.00250760GF


















-02/01/2020 02/29/2020


Vendor Name*914 1157448 RENEWAL 02/12/2020 22.00TONY YZAGUIRRE JR.00250776GF



































*914 1237399 RENEAL 02/12/2020 7.50TONY YZAGUIRRE JR.00250811GF







-02/01/2020 02/29/2020


Vendor Name*004 JROTC entry fees JCLC 02/12/2020 250.00HANNA HIGH SCHOOL00250816GF

*876 CH.61614 Registration 02/12/2020 1,260.00HOSA T.A. AREA VII SENNING & T00250817GF

*128 Registration Fee 02/12/2020 210.00STELL MIDDLE SCHOOL00250818GF

*002 405-Acoustical Guitar So 02/12/2020 370.00UIL00250819GF

*870 Ent Fees Boys and Girls 02/12/2020 600.00WESLACO ISD00250820GF

*043 PREPAYMENT Breakfast/Lunc 02/12/2020 368.00CAMARILLO, EMILIANO C.00250821GF

*876 PREPAYMENT Breakfast 02/12/2020 1,248.00CARVER, TED00250822GF

*876 PREPAYMENT FOR STUDENTS 02/12/2020 2,736.00CASTILLO, CINTHIA00250823GF

*876 PREPAYMENT for students 02/12/2020 1,440.00CAVAZOS, JOSE L.00250824GF

*876 PREPAYMENT for Advisor 02/12/2020 672.00CORNEJO, DAVID00250825GF

*914 PREPAYMENT SWEET BREAD 02/12/2020 132.50DE AYALA BAKERY00250826GF

*876 PREPAYMENT meals 02/12/2020 336.00GARZA, ALONZO00250827GF

*876 PREPAYMENT 31 Students 02/12/2020 1,584.00GARZA, DALBERTO N.00250828GF

*876 PREPAYMENT Breakfast 02/12/2020 2,496.00GRACIA, YOLANDA00250829GF

*876 PREPAYMENT Student Meals 02/12/2020 192.00GRACIA, YOLANDA00250830GF

*876 PREPAYMENT Breakfast/ 02/12/2020 2,640.00HERNANDEZ, HILDA00250831GF

*876 PREPAYMENT 4 Meals 02/12/2020 192.00HINOJOSA, LUIS00250832GF

*876 PREPAYMENT 13 students 02/12/2020 720.00LOA, EDDIE00250833GF

*876 PREPAYMENT for 2 days 02/12/2020 1,536.00MALDONADO, NORMA A.00250834GF

*105 PREPAYMENT Big Breakfast 02/12/2020 35.94MCDONALD'S00250835GF

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*053 PREPAYMENT 3 MEALS PER ST 02/12/2020 336.00MONTIEL, EMMA00250837GF

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*876 PREPAYMENT VITA PROGRAM 02/12/2020 258.75RAMIREZ, VIRGINIA00250839GF

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*110 PREPAYMENT MEMBERSHIP 02/12/2020 119.00RUSSELL ELEMENTARY SCHOOL00250841GF

*007 PREPAYMENT Registration 02/12/2020 280.00SHARYLAND ISD00250842GF

*876 PREPAYMENT 27 students 02/12/2020 2,232.00STORM, SHARLENE00250843GF

*876 PREPAYMENT for Students 02/12/2020 576.00VALDEZ, JOE00250844GF

INV#24 2/1/20 HANNA SOFT. 02/13/2020 128.00BLACKBEARDS RESTAURANT00250845GF

INV#03143 5888 1/31/20 HAN.TEN 02/13/2020 203.00CHICK-FIL-A00250846GF

INV#02047 9670 1/30/20 PAC.BTR 02/13/2020 488.00CHICK-FIL-A00250847GF

INV#582522 1/23/20 HANNA B.TRA 02/13/2020 798.00CICI'S PIZZA00250848GF

MEALS 1/29/20 MANZANO G.SOCCER 02/13/2020 270.00JUNI'S TAKEOUT00250849GF

INV#71529 2/1/20 HANNA SOFT. 02/13/2020 84.00MR. GATTI'S00250850GF

INV#2948 1/31/20 HANNA SWIMM. 02/13/2020 218.70RAISING CANE'S00250851GF

INV#01 1/30/20 PERKINS TENNIS 02/13/2020 68.22TEXAS COUNTRY DINER00250852GF

INV#1245207 1/29/20 BEST. G.SO 02/13/2020 401.51WHATABURGER RESTAURANTS00250853GF

INV#154523 1/21/20 HANNA B.BK. 02/13/2020 148.96WHATABURGER RESTAURANTS00250854GF

INV#10014 1/24/20 HANNA G.BASK 02/13/2020 134.58WING STOP00250855GF



-02/01/2020 02/29/2020


Vendor Name03143 5346 BROWNSVILLE CTE 02/13/2020 1,906.75CHICK-FIL-A00250856GF

ORDER 25 UIL High School O 02/13/2020 32.50DOMINO'S PIZZA00250857GF

CHK 7366 PORTER ECHS 02/13/2020 138.39RAISING CANE'S00250858GF

Registration for skillsusa com 02/13/2020 280.00SKILLS USA00250859GF

Registration For Student Skill 02/13/2020 1,280.00SKILLS USA00250860GF

Registration for 13 students a 02/13/2020 560.00SKILLS USA00250861GF

SkillsUSA Registration for com 02/13/2020 560.00SKILLS USA00250862GF

Registration for Competition-S 02/13/2020 1,280.00SKILLS USA00250863GF

1252725 PORTER ECHS/CTE DEP.T 02/13/2020 449.84WHATABURGER RESTAURANTS00250864GF

Vela@Besteiro B/Bk 2gms+mile 02/13/2020 160.00ALANIZ, JULIO00250865GF

Faulk@Perkins B/Bk 2gms+mile 02/13/2020 225.00BROWN II, MALCOLM H.00250866GF

Official Region 6A on -2/1 02/13/2020 100.00BROWN, DAVID00250867GF

Official Region 6A on 1/31-2/1 02/13/2020 200.00BROWN, JEFFREY00250868GF

ValleyVw@Lopez B/G Socc 2gm+mi 02/13/2020 115.00CARDOZA, HECTOR00250869GF

Diving Referee Region6A on 1/3 02/13/2020 482.09COLLINS III, C. J. "TREY"00250870GF

Manzano@Perkins B/Bk 2gms+mile 02/13/2020 115.00CONTRATA, CARL00250871GF

Manzano@Oliveria G/Socc 2gm+mi 02/13/2020 115.00FUENTES-FAJARO, CIRO00250872GF

Official Region 6A on 2/1/20 02/13/2020 100.00GALVAN, NORA00250873GF

ValleyVW@Porter B/G Soc 2gm+mi 02/13/2020 95.00GAMEZ, JOSE LUIS00250874GF

Manzano@Oliveria G/Soc 2gm+mil 02/13/2020 115.00GARZA, OSCAR00250875GF

ValleyVW@Porter B/G Soc 2gms+m 02/13/2020 115.00GUEVARA LOPEZ, ALDRIN O.00250876GF

Faulk@Perkins B/Bk 2gms+mile 02/13/2020 115.00LEAL, VICTOR00250877GF

Official Region 6A on 1/31-2/1 02/13/2020 310.56LILJEDAHL, CURT00250878GF

VMHS@Porter B/socc 2gms+mile 02/13/2020 135.00MOLINA, EMANUEL00250879GF

Garcia@Oliveria G/Socc 1gm+mil 02/13/2020 65.00MOTA JR., RAUL00250880GF

Lopez@Porter G/Socc 2gms+mile 02/13/2020 135.00PERALES, JUAN JOSE00250881GF

Garcia@Faulk B/Bk 2gms+mile 02/13/2020 110.00RODRIGUEZ, MANUEL00250882GF

Referee Region 6A 1/31-2/1/20 02/13/2020 586.99SNYDER, CALVIN00250883GF

Official Region 6A on 1/31-2/1 02/13/2020 200.00TREVINO, JAIME00250884GF

Official Region 6A on 1/31 02/13/2020 100.00WELLS, DOUGLAS00250885GF

*009 PREPAYMENT Sponsor meals 02/13/2020 24.00BALDWIN, TRAVIS00250886GF

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*004 PREPAYMENT Entry Fee 02/13/2020 300.00TMEA00250891GF

*051 PREPAYMENT REGISTRATION 02/13/2020 600.00UIL00250892GF

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*876 PREPAYMENT breakfast 2 Ch 02/13/2020 816.00VIERA, NANCY00250894GF

*876 PREPAYMENT Breakfast 02/13/2020 224.00VILLARREAL, LUIS00250895GF



-02/01/2020 02/29/2020


Vendor Name*055 PREPAYMENT TOURNAMENT 02/13/2020 150.00DUELING QUEEN PRODUCTIONS00250896GF

*876 Regionals Spring Conferen 02/13/2020 510.00HOSA T.A. AREA VII SENNING & T00250897GF

*876 Registration Spring Confe 02/13/2020 390.00HOSA T.A. AREA VII SENNING & T00250898GF

*876 PREPAYMENT for field trip 02/13/2020 408.00RODRIGUEZ, MIGUEL ANGEL00250899GF

*002 PREPAYMENT Lunch meals 02/13/2020 160.00RUTLEDGE, ELIZA00250900GF

*007 PREPAYMENT FOR STUDEN 02/13/2020 32.00SOTO, JAMES00250901GF

*870 Reg Fee for Perkins Coach 02/13/2020 225.00BEST LITTLE CLINIC IN TEXAS00250902GF

REQUEST OPEN PO FOR THE EMERGE 02/14/2020 71.40BURTON COMPANIES00250903GF

21-K502 Water key spring JSL-6 02/14/2020 226.88KHS AMERICA INC.00250904GF

TV Net and Digital Monthly Nov 02/14/2020 9,725.00NBC UNIVERSAL LLC.00250905GF

TV Net and Digital Monthly Nov 02/14/2020 250.00NBC UNIVERSAL LLC.00250906GF

Board Member Plaques 02/14/2020 1,012.00PADDLE TRAMP MFG. CO.00250907GF

Installation & Repair district 02/14/2020 9,350.00PATHWAY SOLUTIONS00250908GF

Acrobat Pro 2017 CLP5.0 New Li 02/14/2020 369.50PCMG INC.00250909GF

CBT Tool for Children & Adoles 02/14/2020 281.97PESI INC.00250910GF

VP-8552 HG19 Tumbler 02/14/2020 1,140.14POSITIVE PROMOTIONS00250911GF

ETC Course Manuals v4 02/14/2020 12,530.00PRIORITY DISPATCH CORP.00250912GF

TEST OF GROSS MOTOR DEV, 3E-TG 02/14/2020 1,320.00PRO-ED00250913GF

S4S 1X3 1/8 X 7'MAHOGANY 02/14/2020 736.96SOUTH TEXAS MOULDING INC.00250914GF

REGISTRATION FEE FOR 02/14/2020 210.00TAHPERD00250915GF

Alcohol & Drug Testing for new 02/14/2020 1,621.50TEXAS ALCOHOL & DRUG TESTING S00250916GF

Criminal Records Check for the 02/14/2020 30.00TEXAS DEPARTMENT OF PUBLIC SAF00250917GF

2020 TEXAS SCHOOL LAW BULLETIN 02/14/2020 75.00TEXAS EDUCATION AGENCY00250918GF

Rental INV#TTOT-LHS0206-20 02/14/2020 365.00TMF ENTERPRISES INC.00250919GF

49516-ART SAMRT 2019-20 TEAM P 02/14/2020 141.85TUNE IN00250920GF

1499947 02/14/2020 73.63NOVA MEDICAL CENTERS00250921GF

698011 02/14/2020 197.54NUGA DIESEL INC.00250922GF

5575 02/14/2020 40.00QUALITY CLEANERS00250923GF

DUNKIN' DONUTS ORIGINAL BLEND 02/14/2020 70.96SAM'S CLUB00250924GF

1072FEB20 02/14/2020 36,193.94SMARTCOM00250925GF

3781 02/14/2020 12,612.68SOUTH TEXAS INTERPRETERS00250926GF

74137 02/14/2020 3,064.47SPOT RUBBER WELDERS INC.00250927GF

5593939310 02/14/2020 58.99UNITRON HEARING00250928GF

Registration for Competition-S 02/14/2020 1,080.00SKILLS USA00250929GF

Registration for 4 robots for 02/14/2020 400.00STTEA-SOUTH TEXAS TECHNOLOGY E00250930GF

1245226 LOPEZ THEATRE ARTS 02/14/2020 45.21WHATABURGER RESTAURANTS00250931GF

231679, Various Ebook titles 02/14/2020 500.00ABDO PUBLISHING00250932GF

15344091-00/16X20 GR.70 TO 02/14/2020 87.40ALAMO IRON WORKS00250933GF

036381,Luma 120" Diag Manual S 02/14/2020 538.00AUDIO VISUAL AIDS CORP.00250934GF

High School One Act Play Clini 02/14/2020 2,202.50DAVIS, MARGARET V.00250935GF



-02/01/2020 02/29/2020


Vendor Name6758929, Cut-Corner File Smal 02/14/2020 190.82DEMCO00250936GF

223, HYDRAULIC HOSE 18FT 02/14/2020 619.99FORKLIFT RIO GRANDE VALLEY00250937GF

SnBenito@Hanna G/Socc 2gms+mil 02/14/2020 135.00ABARCA, RUBEN00250938GF

Porter@Lopez G/Bk 2gms+mile 02/14/2020 145.00ALANIZ, JULIO00250939GF

SanBenito@Hanna G/Socc 2gms+mi 02/14/2020 135.00ARAUJO, SAUL KEVIN00250940GF

Mercedes@VMHS B/G Socc 2gm+mil 02/14/2020 95.00BOCHAS, ITZEL N.00250941GF

LosFres@Rivera B/G Soc 2gm+mil 02/14/2020 115.00CARDOZA, HECTOR00250942GF

Porter@VMHS G/Socc 2gms+mile 02/14/2020 135.00CASTANEDA, CRISTIAN RODOLFO00250943GF

Game Officials-Veterans Boys B 02/14/2020 170.00CASTILLO, FERNANDO00250944GF

Rivera@Hanna B/G Socc 2gms+mil 02/14/2020 115.00CASTILLO, GABRIEL GONZALEZ00250945GF

Game Officials-Veterans Boys B 02/14/2020 170.00CONDE, GILBERT00250946GF

Game Officials-Hanna Boys Bske 02/14/2020 315.00GARCIA, ARNOLDO00250947GF

Garcia@Oliveira B/Bk 2gms+mile 02/14/2020 255.00GARZA JR., JOSE FRANCISCO00250948GF

Harl.@Hanna G/socc 2gms+mile 02/14/2020 135.00GARZA, OSCAR00250949GF

Game Officials-Veterans Boys B 02/14/2020 170.00GONZALES IV, CELSO00250950GF

Stell@Perkins B/Bk 2gms+mile 02/14/2020 295.00GUTIERREZ, JIMMY00250951GF

Porteer@VMHS B/Bk 2gms+mile 02/14/2020 130.00HERNANDEZ JR., SERGIO00250952GF

Rivera@Hanna B/G Socc 2gmns+mi 02/14/2020 115.00IBARRA, ARTURO E.00250953GF

Harlingen@Hanna G/Bk 2gms+mile 02/14/2020 130.00LEAL, VICTOR00250954GF

SanBenito@Hanna B/bk 2gms+mile 02/14/2020 130.00LOZANO, JULIO00250955GF

Stell@Perkins B/Bk 2gms+mile 02/14/2020 125.00MOORE, KELUNIA X.00250956GF

Rivera@Hanna B/G Socc 2gms+mil 02/14/2020 95.00OCHOA, DANIEL R. GONZALEZ00250957GF

Game Officials-Veterans Boys B 02/14/2020 170.00OLVERA, MICHAEL00250958GF

Game Officials-Veterans Boys B 02/14/2020 170.00ORTIZ, JESUS00250959GF

Game Officials-Hanna Boys Bske 02/14/2020 170.00RAMOS, EDDIE00250960GF

ValleyView@VMHS B/Socc 2gms+mi 02/14/2020 135.00ROBLES, JUAN JOSE00250961GF

Harl.@Hanna G/bk 1gm+mile 02/14/2020 80.00RODRIGUEZ, MANUEL00250962GF

Game Officials- Rivera Boys Ba 02/14/2020 185.00RUDD, MICHAEL ARNULFO00250963GF

LosFresnos@Rivera B/Bk 2gms+mi 02/14/2020 145.00VENEGAS, VICTOR00250964GF

Bread and Tortilla Products. 02/14/2020 116.00FLOWERS BAKING CO.00250965GF






Bread and Tortilla Products. 02/14/2020 26,130.54FLOWERS BAKING CO.00250971GF

*131 PREPAYMENT Registration 02/14/2020 165.00RUSSELL ELEMENTARY SCHOOL00250972GF


*008 PREPAYMENT 02/14/2020 120.00GUILLEN, LUZ00250974GF

*134 PREPAYMENT 02/14/2020 351.00RUSSELL ELEMENTARY SCHOOL00250975GF



-02/01/2020 02/29/2020


Vendor Name*101 PREPAYMENT 02/14/2020 405.00RUSSELL ELEMENTARY SCHOOL00250976GF

*046 PREPAYMENT 02/14/2020 165.00RUSSELL ELEMENTARY SCHOOL00250977GF

*046 PREPAYMENT 02/14/2020 18.70STRIPES00250978GF

Jacket fr 9oz green tribal xl 02/17/2020 1,024.94PRAXAIR DISTRIBUTION INC.00250979GF

Registration Fee Payable 2019 02/17/2020 2,955.00TABE00250980GF

Alcohol & Drug Testing for new 02/17/2020 1,579.00TEXAS ALCOHOL & DRUG TESTING S00250981GF

1015418 02/17/2020 49,943.77DJC HOLDINGS00250982GF

197969 02/17/2020 2,698.71LIBRARY SALES INC.00250983GF


9726858-A102-MARKER SHARPIE FI 02/17/2020 3,465.54NASCO00250985GF

16N5887792 02/17/2020 2,668.37NATIONAL RESTAURANT ASSOC. SOL00250986GF

IUS0147723 02/17/2020 900.00NETOP TECH00250987GF

290514 02/17/2020 267.60NEWBART PRODUCTS00250988GF

179605 02/17/2020 287.86NORCOSTCO INC.00250989GF

400988B 02/17/2020 3,553.25NUECES POWER EQUIPMENT INC00250990GF

100355720 02/17/2020 161.68S & S WORLDWIDE INC.00250991GF

6419037 02/17/2020 722.47SCANTRON CORP.00250992GF


VDL545687 if I WERE THE EASTER 02/17/2020 662.94SCHOLASTIC INC00250994GF

39628 02/17/2020 1,334.00SCHOOL CHECK IN00250995GF

13241002 02/17/2020 5,525.65SCHOOL OUTFITTERS LLC.00250996GF

FEB5 FEE 02/17/2020 150.00SER PUBLISHING INC.00250997GF

1705-5 02/17/2020 11,282.08SHERWIN WILLIAMS00250998GF

7905 02/17/2020 12,604.63SIGN SOLUTIONS00250999GF


fletcher terry company 5-120 h 02/17/2020 6,781.57SOUTH TEXAS EDUCATIONAL SUPPLI00251001GF

74665 02/17/2020 570.04SPOT RUBBER WELDERS INC.00251002GF











#412873514001 02/17/2020 22,687.88OFFICE DEPOT00251013GF

#48614-HANNA 02/17/2020 2,990.00C.H. HARDEN JR. ENTERPRISES IN00251014GF

#50940750RI 02/17/2020 16,886.60CAROLINA BIOLOGICAL SUPPLY CO.00251015GF



-02/01/2020 02/29/2020


Vendor Name#S2804663.001 02/17/2020 6,559.74CENTRAL PLUMBING & ELECTRIC00251016GF

#2020-00000201-1/20LandfillFee 02/17/2020 1,365.30CITY OF BROWNSVILLE00251017GF

#11250 -CalibrationAudiometers 02/17/2020 2,830.99ELECTRONICS & INSTRUMENTATION00251018GF

Cubs 02/17/2020 5,133.05BUILD-A-BEAR WORKSHOP INC.00251019GF

46146, Smarty Ants: unlimited 02/17/2020 1,258.00ACHIEVE 3000 INC.00251020GF

INV196438, VINYL CUSTOME FLOOR 02/17/2020 2,505.00AIRBRUSH IMAGES INC.00251021GF

15342771-00, Brove Gate Box 02/17/2020 1,079.86ALAMO IRON WORKS00251022GF

102769160,Coding Book (With AM 02/17/2020 6,177.14AMERICAN ACADEMY HOLDINGS LLC.00251023GF

9685982, heavyweight vinyl 02/17/2020 199.50GOPHER SPORT/PLAY WITH A PURPO00251024GF

EMERGENCY OPEN PO: Exhaust Fan 02/17/2020 608.76GRAINGER CO.00251025GF

INV#101083825 02/17/2020 400.00CHAMPION TEAMWEAR00251026GF

inv#8996898 02/17/2020 22,825.77EWING IRRIGATION PRODUCTS INC.00251027GF

Student Trainer Shirt Heather 02/17/2020 1,490.00GOLE SPORTS00251028GF

4x6X2 ALL 18 OZ VINYL- ROYAL B 02/17/2020 35,450.00LISCO LUBBOCK INTERSTATE SALES00251029GF

Fee for Porter Invitational To 02/17/2020 600.00PORTER HIGH SCHOOL00251030GF

Girls Track and Field 02/17/2020 300.00SAN BENITO ATHLETIC DEPARTMENT00251031GF

Entry Fee for Tiger Relays in 02/17/2020 150.00VALLEY VIEW ISD00251032GF

Mercedes@Pace G/Bk 2gms+mile 02/17/2020 130.00ALANIZ, JOSEPH00251033GF

Donna@Pace B/Socc 2gms+mile 02/17/2020 135.00CARDOZA, HECTOR00251034GF

Donna@Pace B/socc 2gms+mile 02/17/2020 135.00CASTANEDA, CRISTIAN RODOLFO00251035GF

Donna@Lopez G/Socc 2gm+mile 02/17/2020 135.00GARZA, OSCAR00251036GF

Mercedes@Pace G/Bk 2gms+mile 02/17/2020 130.00OVALLE, OSCAR00251037GF

Donna@Lopez B/Bk 2gms+mile 02/17/2020 145.00RODRIGUEZ, MANUEL00251038GF

Additional $100 02/17/2020 100.00LOS FRESNOS CISD00251039GF

*870 Los Fresnos Inv'l- Powe 02/17/2020 300.00LOS FRESNOS CISD00251040GF

*870 Ent Fee Girl Powerlfting 02/17/2020 200.00LOS FRESNOS CISD00251041GF

*870 Girls team ent/fee-Girls 02/17/2020 300.00LOS FRESNOS CISD00251042GF

INV#03143 5895 2/1/20 VET.G.SO 02/18/2020 253.75CHICK-FIL-A00251043GF

INV#02047 9677 2/3/20 HAN.GBK. 02/18/2020 274.42CHICK-FIL-A00251044GF

INV#02407 22778 2/6/20 VET.BTR 02/18/2020 385.00CHICK-FIL-A00251045GF

INV#03300 11157 2/7/20 VET.PLI 02/18/2020 149.01CHICK-FIL-A00251046GF

INV#03613 5862 2/6/20 HAN.GTRA 02/18/2020 256.00CHICK-FIL-A00251047GF

INV#203904 2/4/20 PACE SOFT. 02/18/2020 1,701.78WHATABURGER RESTAURANTS00251048GF

INV#362997 1/28/20 VETER. B.SO 02/18/2020 1,302.00CICI'S PIZZA00251049GF

INV#10014 2/8/20 HANNA G.BASK. 02/18/2020 96.00FREDDY'S FROZEN CUSTARD00251050GF

INV#374317 1/25/20 LOPEZ GOLF 02/18/2020 192.00GOLDEN CORRAL RESTAURANT00251051GF

INV#71523 2/1/20 PACE SOFT. 02/18/2020 434.00MR. GATTI'S00251052GF

INV#72232 2/8/20 PACE G.SOCCER 02/18/2020 126.00MR. GATTI'S00251053GF

INV#9198 1/24/20 LOPEZ GOLF 02/18/2020 65.61RAISING CANE'S00251054GF

INV#4045 1/31/20 VETER. TENNIS 02/18/2020 439.98RAISING CANE'S00251055GF



-02/01/2020 02/29/2020


Vendor NameINV#9002 2/4/20 PACE G.SOCCER 02/18/2020 204.12RAISING CANE'S00251056GF

MEALS 1/30/20 LUCIO G. SOCCER 02/18/2020 130.78TEXAS COUNTRY DINER00251057GF

INV#83 2/1/20 VETERANS SOFT. 02/18/2020 168.00WALLBANGER'S00251058GF

INV#20079 2/7/0 RIVERA G.TRACK 02/18/2020 102.85WING STOP00251059GF

#227313-Aggy-GermanShepherd 02/18/2020 59.75COMPANION ANIMAL HOSPITAL00251060GF

Warehouse - Mirror 02/18/2020 50.00CUSTOM GLASS00251061GF

#8F43K4-JohnBlackburn 02/18/2020 1,276.24EAN HOLDINGS LLC.00251062GF

*876 -BroEventCtr2-18-20 02/18/2020 270.00ESCOBEDO, FRANK00251063GF

#517659-Maintenance 02/18/2020 3,393.29OIL PATCH FUEL & SUPPLY00251064GF

166974617 02/18/2020 124.00B & H PHOTO & ELECTRONICS CORP00251065GF

3958123 02/18/2020 2,962.40BARNES & NOBLE BOOKSELLERS00251066GF

771247 02/18/2020 7,500.00BETANCOURT HOUSE MOVERS00251067GF

2884107 02/18/2020 352.27BLICK ART MATERIALS00251068GF

2020115 02/18/2020 1,110.00RGV/TABE00251069GF

CUSTOM PLATE X8 SILVER FULL CO 02/18/2020 19.50VALLEY TROPHY SERVICE00251070GF

167680499 02/18/2020 244.08B & H PHOTO & ELECTRONICS CORP00251071GF

*876 02/18/2020 4,050.00RUIZ, CARLOS R.00251072GF

TIER 2 SOLICITATION OF PROPOSA 02/18/2020 6,525.00VALLEY RISK CONSULTING00251073GF

OHI REPORT 02/18/2020 100.00VILLALOBOS M.D., RAFAEL00251074GF

Holiday Village Cottage Event 02/18/2020 3,000.00DEAN PORTER PARK RENOVATION IN00251075GF

FTL13862,Transport Service 10G 02/18/2020 31,853.51FOREMOST TELECOMMUNICATIONS00251076GF

All-Purpose Cleaner Fabuloso P 02/18/2020 3,257.11GRAINGER CO.00251077GF

HON# HTLA48120/HTLP120 - PRESI 02/18/2020 3,618.20J. R. INC.00251078GF

*876 Security Event Ctr 2-1 02/18/2020 270.00LEAL, ADRIAN ANDRES00251079GF

SC-990927 SENTENCE-BUIL.TILES 02/18/2020 268.38LEARNING ZONE00251080GF

Science News 22 issues 02/18/2020 295.47MAGAZINES SUBSCRIPTIONS PTP00251081GF

LETTERMEN JACKETS - LOPPEZ PIA 02/18/2020 120.00MECA SPORTSWEAR00251082GF

ASK MAGAZINE 02/18/2020 186.19W.T. COX SUBSCRIPTIONS INC.00251083GF

30033 PEDIATRIC FINGERTIP PULS 02/18/2020 720.21WILLIAM V. MACGILL & CO.00251084GF



Bread and Tortilla Products. 02/18/2020 9,554.05FLOWERS BAKING CO.00251087GF

Processing - Charbroiled 100% 02/18/2020 7,052.42GOODMAN FOOD PRODUCTS INC.00251088GF

Processing 6" Whole Wheat Pepp 02/18/2020 24,564.60NARDONE BROS. BAKING COMPANY00251089GF

Processing - Wild Mike's Chees 02/18/2020 9,770.88S.A. PIAZZA AND ASSOC. LLC.00251090GF


*002 PREPAYMENT Sweet Bread 02/18/2020 30.00DE AYALA BAKERY00251092GF

*051 PREPAYMENT For Students 02/18/2020 160.00FREDDY'S FROZEN CUSTARD00251093GF

*048 PREPAYMENT BACON DOUBLE 02/18/2020 80.00FREDDY'S FROZEN CUSTARD00251094GF

*876 PREPAYMENT for 8Students 02/18/2020 216.00GONZALEZ, ROSEMBRANDT00251095GF



-02/01/2020 02/29/2020


Vendor Name*047 PREPAYMENT for Pre-UIL 02/18/2020 455.00GRAVES, VICTORIA00251096GF

*106 PREPAYMENT DI COMPETITION 02/18/2020 102.95PIZZA HUT00251097GF

*004 PREPAYMENT UIL CLINIC 02/18/2020 350.00PSJA ISD00251098GF

*876 PREPAYMENT for VITA 02/18/2020 1,200.00RAMIREZ, VIRGINIA00251099GF

*051 PREPAYMENT For Students 02/18/2020 47.84STRIPES00251100GF

*048 PREPAYMENT potato/chorizo 02/18/2020 16.29STRIPES00251101GF

*106 PREPAYMENT DI AT VETER 02/18/2020 50.31STRIPES00251102GF

*009 PREPAYMENT Meal Money 02/18/2020 336.00TOPETE-LOPEZ, JULIANA00251103GF

*876 PREPAYMENT Volunteers 02/18/2020 160.00TORRES, ANA M.00251104GF

*876 PREPAYMENT meals for 154 02/18/2020 8,400.00CUEVAS, ONEIL A.00251105GF

*876 PREPAYMENT FOR 2 DAYS 02/18/2020 1,536.00HANKIN, ESTELA M.00251106GF

*876 PREPAYMENT for Friday 2/2 02/18/2020 1,088.00LOPEZ, DORA00251107GF

INV#1245208 1/31/20 RIV. TENNI 02/19/2020 1,443.21WHATABURGER RESTAURANTS00251108GF

INV#03143 5105 2/8/20 GARC.TEN 02/19/2020 428.36CHICK-FIL-A00251109GF

INV#02047 9686 2/7/20 VET.GOLF 02/19/2020 85.97CHICK-FIL-A00251110GF

INV#02407 22637 2/3/20 PAC.GBK 02/19/2020 154.00CHICK-FIL-A00251111GF

INV#582547 2/6/20 PORTER B.TRA 02/19/2020 312.00CICI'S PIZZA00251112GF

INV#20039 2/7/20 LOPEZ G.TRACK 02/19/2020 112.00FREDDY'S FROZEN CUSTARD00251113GF

MEALS 2/08/20 MANZANO TENNIS 02/19/2020 260.00JUNI'S TAKEOUT00251114GF

INV#20006 1/31/20 RIVERA TENNI 02/19/2020 109.55RKR RESTAURANTS LLC.00251115GF

INV#02 2/8/20 GARCIA TENNIS 02/19/2020 106.12TEXAS COUNTRY DINER00251116GF

MEALS 2/4/20 HANNA G. SOCCER 02/19/2020 168.00TEXAS ROADHOUSE00251117GF

INV#65 2/7/20 HANNA GOLF 02/19/2020 88.00WING BARN00251118GF

INV#227 2/7/20 PORTER B. TRACK 02/19/2020 120.00WING BARN00251119GF

S68024 Registration 02/19/2020 5,240.00SKILLS USA00251120GF

s67829 REGISTRATION 02/19/2020 360.00SKILLS USA00251121GF

S67831 REGISTRATION 02/19/2020 480.00SKILLS USA00251122GF

S68345 Registration 02/19/2020 1,280.00SKILLS USA00251123GF

Pre-registration for STAR Even 02/19/2020 945.00TEXAS FCCLA00251124GF

LODGING - MARRIOTT PLAZA-SAN A 02/19/2020 12,576.00TMF ENTERPRISES INC.00251125GF

INVOICE 162806560 02/19/2020 63.00XEROX CORPORATION00251126GF

PSI1324235, Banner stand w/(1) 02/19/2020 428.27DISPLAY2GO00251127GF

Heat Bud Personal Heater, 250 02/19/2020 2,631.09GATEWAY PRINTING & OFFICE SUPP00251128GF

Ed.Elsa@Pace B/G Socc 2gms+mil 02/19/2020 115.00ABARCA, RUBEN00251129GF

Perkins@Faulk B/Bk 2gms+mile 02/19/2020 235.00ALANIZ, JULIO00251130GF

SnBenito@Hanna G/B Socc 2gm+mi 02/19/2020 95.00ARAUJO, SAUL KEVIN00251131GF

LosFresn@Hanna G/B Socc 2gm+mi 02/19/2020 230.00CARDOZA, HECTOR00251132GF

Edin(B)/RGC(G)@Pace Socc2gm+mi 02/19/2020 1,025.00CONTRERAS, ALAN00251133GF

Perkins@Faulk B/Bk 2gms+mile 02/19/2020 220.00GARZA JR., JOSE FRANCISCO00251134GF

Pace@Lopez B/G Socc 2gms+mile 02/19/2020 250.00GARZA, HUMBERTO00251135GF



-02/01/2020 02/29/2020


Vendor NameGame Officials-Porter Boys Bas 02/19/2020 185.00GARZA, PAUL00251136GF

Game Officials-Pace Boys Baske 02/19/2020 170.00GONZALEZ JR., JORGE L.00251137GF

Game Officials-Hanna Boys Bske 02/19/2020 170.00GUERRERO, PETER GABRIEL00251138GF

Harl.S@Hanna G/Bk 2gms+mile 02/19/2020 130.00HERNANDEZ JR., SERGIO00251139GF

Ed.Esla@Pace B/G Socc 2gms+mil 02/19/2020 250.00IBARRA, ARTURO E.00251140GF

Donna@Lopez B/G Socc 2gms+mile 02/19/2020 115.00INFANTE, JOSE MIGUEL00251141GF

LosFresnos@Hanna B/Bk 2gms+mil 02/19/2020 300.00LEAL, VICTOR00251142GF

Game Officials-Porter Boys Bas 02/19/2020 185.00MARTINEZ JR., SIGIFREDO00251143GF

Game Officials- Lopez Boys Bas 02/19/2020 185.00MEDILL, RICHARD B.00251144GF

Lopez@Porter B/G Socc 2gms+mil 02/19/2020 115.00MOYA, JESUS E.00251145GF

SanBenito@Hanna B/G Soc 2gms+m 02/19/2020 95.00NIETO, CARLOS ALFREDO00251146GF

Game Officials-Porter Boys Bas 02/19/2020 185.00RUDD, MICHAEL ARNULFO00251147GF

Pace@Lopez B/G Socc 2gms+mile 02/19/2020 385.00SANCHEZ, EDUARDO00251148GF

Game Officials-Hanna Boys Bske 02/19/2020 170.00TORRES, ROBERT A.00251149GF

Game Officials-Pace Boys Baske 02/19/2020 170.00VAZQUEZ, JESUS REYES00251150GF

Game Officials-Pace Boys Baske 02/19/2020 170.00VILLARREAL, JONATHAN DANIEL00251151GF

Harl.S@Hanna G/Socc 2gms+mile 02/19/2020 135.00ZAMARRIPA, JOSE A.00251152GF

JANUARY 2020 SALES TAX 02/19/2020 2,650.93TEXAS SALES TAX WEBFILE00251153GF

*143 PREPAYMENT Breakfast 02/19/2020 25.80STRIPES00251154GF

*135 BREAKFAST AND LUNCH MEALS 02/19/2020 236.08JARAMILLO, GABRIELA00251155GF

*055 .ENTRY FEE'S FOR CHESS 02/19/2020 660.00MANZANO MIDDLE SCHOOL00251156GF

*003 15 STUDENT & 2EMPLOYEE 02/19/2020 111.02OROZCO, HECTOR00251157GF

*135 REGISTRATION FEES 02/19/2020 300.00RUSSELL ELEMENTARY SCHOOL00251158GF

*876 Team registration fee 02/19/2020 100.00STTEA-SOUTH TEXAS TECHNOLOGY E00251159GF

*872 PREPAYMENT COMPETITIO 02/19/2020 160.38MCDONALD'S00251160GF

*870 Valley Vw Pwrlftig Invit 02/19/2020 600.00VALLEY VIEW ISD00251161GF

FTL13858 3/1-31/2020 02/20/2020 39,792.30FOREMOST TELECOMMUNICATIONS00251162GF

ACROBAT PRO DC 2017 EDU LIC 1U 02/20/2020 73.00PCMG INC.00251163GF

OHI FORM 02/20/2020 75.00PEDIATRIC CARE CENTER00251164GF

PAYABLE TO 2019 TABE 02/20/2020 700.00TABE00251165GF

225T AT/Truck Crane for estima 02/20/2020 7,516.60TNT CRANE & RIGGING INC.00251166GF

SPEECH LANGUAGE SERVICES 02/20/2020 1,800.00TREVINO OCCUPATIONAL THERAPY00251167GF

000028 02/20/2020 50.00NATIONAL SCHOOL PUBLIC RELATIO00251168GF

698618 02/20/2020 1,879.63NUGA DIESEL INC.00251169GF









-02/01/2020 02/29/2020


Vendor Name3662691-01 02/20/2020 14,541.57SCHOOL HEALTH CORPORATION00251176GF



Item #18299 Dial complete foam 02/20/2020 4,496.17SCHOOL NURSE SUPPLY00251179GF

11 02/20/2020 855.00SOUTH BORDER BRIDGE00251180GF


14351 02/20/2020 45,359.97SPECIALTY ADVERTISERS00251182GF

91954 02/20/2020 23,226.00STAR SHUTTLE INC.00251183GF

702408 02/20/2020 373.50SUPERIOR ALARMS00251184GF

2794368 02/20/2020 524.00SWANK MOVIE LICENSING USA00251185GF

177932529-001 02/20/2020 503.83UNITED RENTALS00251186GF

91558 02/20/2020 1,965.09UNIVERSITY OF TEXAS RIO GRANDE00251187GF

1096815 02/20/2020 193.20YOUTHLIGHT INC.00251188GF










#386048246001 02/20/2020 20,403.15OFFICE DEPOT00251198GF

0014647 BPA State Leadership 02/20/2020 1,335.00BUSINESS PROFESSIONALS OF AMER00251199GF

03143 5138 BESTEIRO MS 02/20/2020 538.41CHICK-FIL-A00251200GF

02047 9698 VETERANS HS 02/20/2020 127.50CHICK-FIL-A00251201GF

ORDER 16 MUSIC/FINE ARTS DEPT. 02/20/2020 58.00DOMINO'S PIZZA00251202GF

574300 HUDSON ELEM. 02/20/2020 64.90DOMINO'S PIZZA00251203GF

EL JARDIN ELEM Pepperoni Pizza 02/20/2020 37.98ITALIA EXPRESS00251204GF

71573 LOPEZ ECHS 02/20/2020 532.00MR. GATTI'S00251205GF

1-VASE-71119 FEES @17. VASE 02/20/2020 867.00TAEA - TEXAS ART EDUCATORS ASS00251206GF

1-VASE-67326 Student entry fee 02/20/2020 357.00TAEA - TEXAS ART EDUCATORS ASS00251207GF

1-VASE-74956 Visual Arts 02/20/2020 561.00TAEA - TEXAS ART EDUCATORS ASS00251208GF

DIR CONTRACT - Kip 860 System 02/20/2020 580.39TOSHIBA00251209GF

1262989 AIKEN ELEM. 02/20/2020 354.55WHATABURGER RESTAURANTS00251210GF

45 Minute Sessions 02/20/2020 400.00BAILEY, VICTOR00251211GF

0220-08 02/20/2020 1,015.00BROWNSVILLE EVENTS CENTER00251212GF

39154 02/20/2020 1,728.00BROWNSVILLE SHEET METAL WORKS00251213GF

30241050-0120V 02/20/2020 2,895.00THE BROWNSVILLE HERALD00251214GF

Glass Flame Award 02/20/2020 39.99VALLEY TROPHY SERVICE00251215GF



-02/01/2020 02/29/2020


Vendor NameSV5 Classroom Starter Kit 02/20/2020 3,329.31VEX ROBOTICS INC.00251216GF

239137, PROPANE FUEL FOR THE W 02/20/2020 307.45ATKINSON PROPANE00251217GF

2616, CURRICULUM RENEWAL FEE 02/20/2020 199.00AUSTIN CLASSICAL GUITAR00251218GF

3661083-01, SQD 2P 100A Brea 02/20/2020 246.67DEALERS ELECTRICAL SUPPLY00251219GF

229, 0606-4-4-4-60 1/4" HYDR 02/20/2020 275.00FORKLIFT RIO GRANDE VALLEY00251220GF


Mesh Backpack, 12 x 5 x 18, Pi 02/20/2020 1,921.49GATEWAY PRINTING & OFFICE SUPP00251222GF

Game Officials- Veterans Girls 02/20/2020 95.00BOCHAS, ITZEL N.00251223GF

Oliveria@Bestiero G/Soc 1gm+mi 02/20/2020 65.00CARDOZA, HECTOR00251224GF

Mercedes@Porter G/socc 2gms+mi 02/20/2020 135.00CASTANEDA, CRISTIAN RODOLFO00251225GF

Lucio@Vela G/socc 1gm+mile 02/20/2020 65.00CASTANEDA, SABAS00251226GF

Porter@VMHS B/G Socc 2gms+mile 02/20/2020 250.00CONTRERAS, ALAN00251227GF

Donna@Porter B/Socc 2gms+mile 02/20/2020 135.00GAMEZ, JOSE LUIS00251228GF

Ed.Elsa@Porter B/Bk 2gms+mile 02/20/2020 145.00GARCIA, ARNOLDO00251229GF

Perkins@Manzano G/socc 1gm+mil 02/20/2020 65.00GARZA, HUMBERTO00251230GF

Donna@Porter B/Bk 2gms+mile 02/20/2020 165.00GOBELLAN JR., DIONICIO00251231GF

Game Officials-Veterans Boys B 02/20/2020 170.00GONZALES IV, CELSO00251232GF

Game Officials-Veterans Boys B 02/20/2020 170.00GUERRERO, EDUARDO00251233GF

Donna@Porter B/Bk 2gms+mile 02/20/2020 165.00HERNANDEZ JR., SERGIO00251234GF

Lopez@VMHS B/Socc 1gm+mile 02/20/2020 140.00MOTA JR., RAUL00251235GF

Porter@VMHS B/G Socc 2gms+mile 02/20/2020 320.00MOTA, RAUL G.MOT00251236GF

Garcia@Oliveira G/socc 1gm+mil 02/20/2020 65.00MOYA, JESUS E.00251237GF

Porter@VMHS B/G Socc 2gms+mile 02/20/2020 230.00PERALES, JUAN JOSE00251238GF

Lucio@Vela G/Socc 1gm+mile 02/20/2020 65.00RAMOS, JOSE L.00251239GF

Lopez@VMHS B/Bk 1gm+mile 02/20/2020 80.00RODRIGUEZ, MANUEL00251240GF

Lopez@VMHS B/G Socc 2gms+mile 02/20/2020 115.00SANCHEZ, EDUARDO00251241GF









*912 1366872 RNEWAL 02/20/2020 7.50TONY YZAGUIRRE JR.00251250GF








-02/01/2020 02/29/2020


Vendor Name*912 53BLTCB25LR000971 02/20/2020 7.50TONY YZAGUIRRE JR.00251256GF


*876 PREPAYMENT Porter Philant 02/20/2020 200.00CEPEDA, CARMEN00251258GF

*135 PREPAYMENT CHESS MEALS 02/20/2020 500.00JARAMILLO, GABRIELA00251259GF

*137 PREPAYMENT PLATTERS 02/20/2020 158.70MCDONALD'S00251260GF

*001 PREPAYMENT CHOIR STUDENTS 02/20/2020 808.00SAVEDRA, DANIEL DOMINIC00251261GF

*876 PREPAYMENT for students 02/20/2020 1,600.00SIKES, ERIKA00251262GF

*876 PREPAYMENT for students 02/20/2020 400.00SIKES, ERIKA00251263GF

*877 PREPAYMENT UIL CONCERT 02/20/2020 9,280.00UIL00251264GF

*004 PREPAYMENT for students 02/20/2020 360.00VAN CISE, FELISA00251265GF

*054 PREPAYMENT DI STUDENTS 02/20/2020 870.00LEAL, LOUIS00251266GF

INV#03619 2083 2/7/20 VET.TENN 02/21/2020 221.04CHICK-FIL-A00251267GF

INV#03143 5108 2/10/20 POR.GOL 02/21/2020 556.38CHICK-FIL-A00251268GF

INV#02047 9550 2/12/20 FAU.SOF 02/21/2020 343.89CHICK-FIL-A00251269GF

INV#02407 22730 2/13/20 HAN.PL 02/21/2020 164.50CHICK-FIL-A00251270GF

INV#03300 11136 2/3/20 LOP.GBK 02/21/2020 522.15CHICK-FIL-A00251271GF

INV#1209177 2/13/20 HANNA P.LI 02/21/2020 584.05WHATABURGER RESTAURANTS00251272GF

INV#1244722 2/6/20 LOPEZ P.LIF 02/21/2020 1,598.17WHATABURGER RESTAURANTS00251273GF

REQUEST OPEN PO FOR THE EMERGE 02/21/2020 2,408.48BURTON COMPANIES00251274GF


Be Glad This Festive Day 02/21/2020 449.80PENDERS MUSIC CO.00251276GF

SERVICE ON 2 BAUM 26.5 PAPER C 02/21/2020 1,141.00PRECISION FINISHING EQUIPMENT00251277GF

5L3Z*7000*DRM REMAN TRANSMISSI 02/21/2020 2,525.00TIPTON MOTORS INC.00251278GF

14002-4010000501 12/19-1/20 02/21/2020 704.51VALLEY MUNICIPAL UTILITY DISTR00251279GF

511068, OPEN PO FOR EMERFGENCY 02/21/2020 283.60ANDY'S AUTO BUS AIR00251280GF

6754859, DR SEUSS POEM POSTER 02/21/2020 145.16DEMCO00251281GF


Fadeless Designs Bulletin Boar 02/21/2020 4,850.72GATEWAY PRINTING & OFFICE SUPP00251283GF

0000478, Level 2 Certification 02/21/2020 1,215.00GUERRERO'S SECURITY TRAINING00251284GF

PINV125839, For Ordering Inf 02/21/2020 611.95GUMDROP BOOKS00251285GF

Shipping 02/21/2020 275.62AMERICAN CHALLENGE00251286GF

Manzano@Faulk B/Bk 2gms+mile 02/21/2020 100.00BROWN II, MALCOLM H.00251287GF

Porter@Lopez G/Socc 2gms+mile 02/21/2020 135.00CASTILLO, GABRIEL GONZALEZ00251288GF

Mercedes@Lopez G/bk 2gms+mile 02/21/2020 145.00CONTRATA, CARL00251289GF

VT Rated #1 Headband white W/c 02/21/2020 919.40GAMEBREAKER INC.00251290GF

Entry fee for Hanna girls trac 02/21/2020 150.00HARLINGEN CISD00251291GF

inv#SIP183862 02/21/2020 2,400.00MECA SPORTSWEAR00251292GF

Porter@Pace G/socc 2gms+mile 02/21/2020 135.00PERALES, JUAN JOSE00251293GF

Entry Fee for Tarpon Relays on 02/21/2020 150.00PORT ISABEL HIGH SCHOOL00251294GF

ValleyVw@Pace B/Socc 2gms+mile 02/21/2020 135.00RAMOS, JOSE L.00251295GF



-02/01/2020 02/29/2020


Vendor NamePorter B/Bk Scrmmage Fee 02/21/2020 225.00RGV CHAPTER TREASURER00251296GF

Rivera@Lopez Softbal Scrmmage 02/21/2020 675.00RIO GRANDE SOFTBALL CHAPTER TA00251297GF

Porter@Pace G/Bk 1gm+mile 02/21/2020 80.00RODRIGUEZ, MANUEL00251298GF

3770 BINGO TOKENS 02/21/2020 92.25MUSIC IN MOTION INC.00251299GF

FREIGHT FEES FOR BOOKS GRANTED 02/21/2020 991.89THE MOLINA FOUNDATION00251300GF

Processing Whole Wheat Pizzeri 02/21/2020 27,195.30NARDONE BROS. BAKING COMPANY00251301GF

Whole Muscle Breast Chicken Fi 02/21/2020 33,405.00PILGRIMS PRIDE CORPORATE00251302GF


*726 INV#95 1/9/20 RIV. B.SOCC 02/21/2020 224.00WING BARN00251304GF

*002 PREPAYMENT UIL Academics 02/21/2020 400.00CASAS, ROBERTO00251305GF

*876 PREPAYMENT 14 Students 02/21/2020 640.00GRACIA, YOLANDA00251306GF

*876 PREPAYMENT Student meals 02/21/2020 216.00MENDOZA-DAVILA, VIRGINIA00251307GF


*009 PREPAYMENT Fees for JV 02/21/2020 429.00RGVGCA00251309GF

*003 PREPAYMENT Entry fees 02/21/2020 198.00RGVGCA00251310GF

*002 PREPAYMENT UIL Academic 02/21/2020 294.00SHARYLAND ISD00251311GF

*046 PREPAYMENT BREAKFAST 02/21/2020 17.10STRIPES00251312GF

*134 PREPAYMENT REGISTRATION 02/21/2020 1,056.00TEXAS CHESS ASSOCIATION00251313GF

*102 PREPAYMENT REGISTRATION 02/21/2020 660.00TEXAS CHESS ASSOCIATION00251314GF

*045 PREPAYMENT registration 02/21/2020 528.00TEXAS CHESS ASSOCIATION00251315GF

*135 PREPAYMENT REGISTRATION 02/21/2020 1,056.00TEXAS CHESS ASSOCIATION00251316GF

*007 PREPAYMENT FOR STUDEN 02/21/2020 128.00CAIN, JANETH00251317GF

*108 PREPAYMENT Burger combos 02/21/2020 63.92JOHNNY ROCKETS00251318GF

*108 PREPAYMENT Adult Meals 02/21/2020 138.40RUSSO'S NEW YORK PIZZERIA00251319GF

*001 PREPAYMENT Entry fees 02/21/2020 297.00SHARY GOLF COURSE00251320GF

*873, officer Robert Garcia 02/21/2020 180.00GARCIA, ROBERT A00251321GF

*870 Ent fee-2020 san Antonio 02/21/2020 200.00SAN ANTONIO ISD00251322GF

*873 officer Edna Mata 02/21/2020 180.00MATA, EDNA-MAE C00251323GF

INV#96 2/11/20 PORTER SOFT. 02/24/2020 98.00BAR-B-CUTIE00251324GF

MEALS 2/21/20 RIVERA G.BASK. 02/24/2020 152.00CARINO'S ITALIAN GRILL00251325GF

INV#3111880 2/8/20 OLIV. TENNI 02/24/2020 215.76CHICK-FIL-A00251326GF

INV#02047 9699 2/12/20 STE.SOF 02/24/2020 175.00CHICK-FIL-A00251327GF

INV#40032 2/7/20 PORTER G.TRAC 02/24/2020 56.00CHILI'S GRILL & BAR00251328GF

INV#15222 2/4/20 LOPEZ G.BASK. 02/24/2020 984.00CICI'S PIZZA00251329GF

INV#1112855 2/3/20 LOPEZ B.SOC 02/24/2020 303.70DAIRY QUEEN00251330GF

INV#374316 2/15/20 PORTER B.BK 02/24/2020 224.00GOLDEN CORRAL RESTAURANT00251331GF

INV#71577 2/14/20 PORTER B.TRA 02/24/2020 91.00MR. GATTI'S00251332GF

INV#9371 2/7/20 PACE G.TRACK 02/24/2020 370.74RAISING CANE'S00251333GF

INV#8539 1/24/20 LOPEZ G.BASK 02/24/2020 94.77RAISING CANE'S00251334GF

INV#257 2/11/20 LOPEZ G.BASK. 02/24/2020 176.00WING BARN00251335GF



-02/01/2020 02/29/2020


Vendor NameINV#64 2/7/20 RIVERA GOLF 02/24/2020 40.00WING BARN00251336GF

0218 02/24/2020 208.00NDO FLOWERS & DECORATIONS00251337GF

#4038226191-WELLNESS 02/24/2020 774.27CINTAS CORPORATION00251338GF

#227389-Ruger-Retriever,Labrad 02/24/2020 84.10COMPANION ANIMAL HOSPITAL00251339GF

#90634389 02/24/2020 2,542.10CURRICULUM ASSOCIATES LLC.00251340GF

#8122-LopezHS 02/24/2020 63.00EDMUND NIELSEN WOODWINDS00251341GF

#115572-HannaHS 02/24/2020 106.00EL CAMINO BAKERY00251342GF

#16869-Brite 02/24/2020 7,442.34ESCUE & ASSOCIATES00251343GF

#0612-320534-Transportation 02/24/2020 161.45O'REILLY AUTO PARTS00251344GF

#517830-Transportation 02/24/2020 24,634.78OIL PATCH FUEL & SUPPLY00251345GF

#Q-66762-1 02/24/2020 3,700.00CELLEBRITE USA INC.00251346GF

#10980946-PACEHS 02/24/2020 1,459.50CHAMPION TEAMWEAR00251347GF

#4042234617-Transportation 02/24/2020 615.59CINTAS CORPORATION00251348GF

#8266-Perkins 02/24/2020 235.00EDMUND NIELSEN WOODWINDS00251349GF

#118834-BISDPolice 02/24/2020 16.50EL CAMINO BAKERY00251350GF

#698468627-01 02/24/2020 117.09ORIENTAL TRADING COMPANY00251351GF

SAT Tests 02/24/2020 1,408.50THE COLLEGE BOARD00251352GF

03143 5103 PORTER HS 02/24/2020 156.00CHICK-FIL-A00251353GF

71568 PORTER HIGH SCHOOL 02/24/2020 567.00MR. GATTI'S00251354GF

0715, Sensitive Adhesive 02/24/2020 2,698.50DIAZ FLOORS & INTERIORS INC.00251355GF

CASTILLO, ANDREW, OHI REPORT 02/24/2020 30.00FLORES M.D., JORGE L.00251356GF

Honda Port Inverter Generator, 02/24/2020 11,763.00GRAINGER CO.00251357GF

PINV125643, attached itemized 02/24/2020 791.69GUMDROP BOOKS00251358GF

INV#002486976 02/24/2020 2,721.88CONCOURSE TEAM EXPRESS00251359GF

Entry fees for Girls Invitatio 02/24/2020 300.00LOS FRESNOS CISD00251360GF

INV#332513-00 02/24/2020 967.32PALO SPORTS00251361GF

1267235 SPONGE FUN SIZE 4 SOCC 02/24/2020 3,264.66US GAMES00251362GF

*108 BOX TOP COMMISSION 02/24/2020 11.83PUTEGNAT ELEMENTARY SCHOOL00251363GF

*111 BOX TOP COMMISSION FOR RE 02/24/2020 11.37SHARP ELEMENTARY SCHOOL00251364GF

*003 PREPAYMENT REGISTRATION 02/24/2020 459.00TAEA - TEXAS ART EDUCATORS ASS00251365GF

*876 Meals 02/24/2020 252.00VARELA, MARIE G.00251366GF

818171 02/25/2020 125.00SAMUEL FRENCH INC00251367GF

MC1520945 02/25/2020 2,550.00UNIVISION RADIO BROADCASTING T00251368GF

INV#1912139023050018 12/13/19 02/25/2020 2,799.56JASON'S DELI00251369GF

8966691509 - 8310002577903 02/25/2020 146.46AT & T00251370GF

Troubleshoot issue with leak f 02/25/2020 297.75PETROLEUM SOLUTIONS INC.00251371GF

Balsa Wood Sheets 1/8" x 3" x 02/25/2020 1,318.81PITSCO00251372GF

BUSINESSPLUS/TRAINING/CONSULTI 02/25/2020 15,255.00POWERSCHOOL GROUP LLC.00251373GF

Quarterly Elevator Inspections 02/25/2020 14,520.00THYSSENKRUPP ELEVATOR CORP.00251374GF

PowerSchool Registration Signa 02/25/2020 10,189.12POWERSCHOOL GROUP LLC.00251375GF



-02/01/2020 02/29/2020


Vendor NameSTAMP NASA FIELD TRIP 02/25/2020 11,662.67LONE STAR NATIONAL BANK00251376GF

REFUND FOR A CHARGE TO WEEBLY 02/25/2020 98,421.83MAGIC VALLEY ELECTRIC COOPERAT00251377GF

TMEA REGISTRATION FOR ROBERT M 02/25/2020 130.00TEXAS MUSIC EDUCATORS ASSOCIAT00251378GF

1AB-192445 MEDIA CENTER,VERSAN 02/25/2020 2,357.69XEROX CORPORATION00251379GF

MARIA D. GARZA REFUND TAX 02/25/2020 602.98WELLS FARGO BANK N.A.00251380GF

Parriada Platter (Chicken, Faj 02/25/2020 115.94BIGO'S RESTAURANT00251381GF

Court Reporting Services for 2 02/25/2020 1,252.70BRYANT & STINGLEY INC.00251382GF

3" RIBBON X 25 YARDS 02/25/2020 175.00CRAFTLAND00251383GF

Education Administrator Web Tr 02/25/2020 299.00DKG MEDIA LP00251384GF

Items for Principals\Departmen 02/25/2020 37.00DOLLAR TREE STORES INC.00251385GF

CERTIFICATE OF ACHIEVEMENT FEE 02/25/2020 1,820.00GOVERNMENT FINANCE OFFICERS AS00251386GF

Instructor CPR Certification T 02/25/2020 819.44LONE STAR NATIONAL BANK00251387GF

TO PAY FOR MISC. CATERING EXPE 02/25/2020 133.84LUBY'S CAFETERIA00251388GF

100682-001 DUE 1/15/2020 02/25/2020 18,951.77MAGIC VALLEY ELECTRIC COOPERAT00251389GF

Face paint 02/25/2020 41.87PARTY CITY00251390GF

PLTW Lab coat size XL/White 02/25/2020 1,074.00PROJECT LEAD THE WAY INC.00251391GF

ANA C. MARTINEZ taking the 02/25/2020 150.00PSI EXAM00251392GF

POPCORN BAGS 02/25/2020 68.80SAM'S CLUB00251393GF

ISMAEL SALINAS MEMBERSHIP PD T 02/25/2020 330.00TAEA - TEXAS ART EDUCATORS ASS00251394GF

Registration fees for students 02/25/2020 1,890.00TAFE - TEXAS ASSOCIATION OF FU00251395GF

FOR JESSICA CANTU 02/25/2020 500.00TCA COUNSELING ASSOCIATION00251396GF

FOR ZOILA ELIZONDO 02/25/2020 150.00TCA COUNSELING ASSOCIATION00251397GF

Registration MARY K. NIETO 02/25/2020 339.00TCEA00251398GF

Registration MARY L. JOHN 02/25/2020 339.00TCEA00251399GF

Registration Fee for the Confe 02/25/2020 1,645.00TEXAS FCCLA00251400GF

Convention fees ADRIAN MARTINE 02/25/2020 360.00TEXAS MUSIC EDUCATORS ASSOCIAT00251401GF

TPSA competition fee - Gladys 02/25/2020 720.00TEXAS PUBLIC SERVICE ASSOCIATI00251402GF

TO PAY FOR MISC. CATERING EXPE 02/25/2020 130.35TEXAS ROADHOUSE00251403GF

5479115 RENTAL OF U-HAUL 02/25/2020 625.60U-HAUL TRUCK RENTAL VALLEY WID00251404GF

Chess Membership Fees 02/25/2020 2,594.75US CHESS FEDERATION00251405GF

Test Reimbursement C.LOPEZ 02/25/2020 1,664.18WELLS FARGO BANK00251406GF

CHARTER BUS-HANNA 02/25/2020 2,200.00DISCOVERY CHARTER BUSES LLC.00251407GF

Equipment/John Deere Utility T 02/25/2020 36,186.48JOHN DEERE COMPANY00251408GF

Shelf Ready Processing 02/25/2020 6,632.35JUNIOR LIBRARY GUILD00251409GF

1881708C92 MODULE ASSEMBLY 02/25/2020 2,612.50LONGHORN BUS SALES INC.00251410GF

STAFF DEVELOPMENT FOR STRATEGI 02/25/2020 15,783.50LOUIS EDUCATIONAL CONCEPTS LLC00251411GF

Kala Ka 305738 02/25/2020 1,509.20WEST MUSIC COMPANY INC.00251412GF

INV#415416 12/27/19 LOPEZ B.BK 02/25/2020 266.04BOWEN ENTERPRISES LTD.00251413GF

INV#03143 5119 2/13/20 VET.BTR 02/25/2020 290.00CHICK-FIL-A00251414GF

INV#02047 9692 2/12/20 STI.SOF 02/25/2020 270.19CHICK-FIL-A00251415GF



-02/01/2020 02/29/2020


Vendor NameINV#03300 11196 2/10/20 VE.SOF 02/25/2020 290.00CHICK-FIL-A00251416GF

INV#16970 12/30/19 LOPEZ B.BK. 02/25/2020 264.00CICI'S PIZZA00251417GF

INV#1055404 2/4/20 LOPEZ B.BK. 02/25/2020 279.72DAIRY QUEEN00251418GF

INV#374340 2/15/20 RIVERA BTRA 02/25/2020 136.00GOLDEN CORRAL RESTAURANT00251419GF

INV#4444 2/13/20 VETER. G.TRAC 02/25/2020 204.12RAISING CANE'S00251420GF

INV#4400 2/13/20 GARCIA SOFT. 02/25/2020 649.17RAISING CANE'S00251421GF

INV#01 2/8/20 STILLMAN TENNIS 02/25/2020 92.13TEXAS COUNTRY DINER00251422GF

INV#1241945 2/14/20 VEETER.BAS 02/25/2020 695.68WHATABURGER RESTAURANTS00251423GF

Sodium Hyperchlorite(Liquid Bl 02/25/2020 617.60COMMERCIAL CHEMICAL PRODUCTS I00251424GF

20010507N - 1/1-31/2020 02/25/2020 512.31DEPARTMENT OF INFORMATION RESO00251425GF

RECORDING FOR ELEMENTARY HONOR 02/25/2020 600.00PITCOCK, MEGAN00251426GF

VP-8015 HG19: Shop Tote(blk) W 02/25/2020 338.13POSITIVE PROMOTIONS00251427GF

CO2 Cylinder Rental 02/25/2020 715.98PRAXAIR DISTRIBUTION INC.00251428GF

X202045199:01 / P340146 02/25/2020 162.00SANTEX TRUCK CENTER LTD.00251429GF

Contracted Maintenance of 911 02/25/2020 1,200.00TEACHING SYSTEMS INC.00251430GF

COURSE FEE'S FOR 8 MECHANICS W 02/25/2020 640.00TEXAS ASSOCIATION FOR SCHOOL B00251431GF

Registration Fee 02/25/2020 135.00TROPICAL TEXAS BEHAVIORAL HEAL00251432GF

49511 Art Smart 2019-2021 (lar 02/25/2020 769.50TUNE IN00251433GF

65231 02/25/2020 3,544.64SOUTH TEXAS COMMUNICATIONS INC00251434GF

1435452 02/25/2020 674.50NOVA MEDICAL CENTERS00251435GF

699589 02/25/2020 145.44NUGA DIESEL INC.00251436GF

5685 02/25/2020 30.00QUALITY CLEANERS00251437GF

3818 02/25/2020 3,486.38SOUTH TEXAS INTERPRETERS00251438GF

76456 02/25/2020 859.79SPOT RUBBER WELDERS INC.00251439GF

698898 02/25/2020 1,818.49SUPERIOR ALARMS00251440GF

2020 BPA State Leadership Stud 02/25/2020 1,190.00BUSINESS PROFESSIONALS OF AMER00251441GF

03143 5141 HANNA HIGH SCHOOL 02/25/2020 1,173.06CHICK-FIL-A00251442GF

ORDER 19 BESTEIRO MS BAND 02/25/2020 61.50DOMINO'S PIZZA00251443GF

Student Registration Fees 02/25/2020 2,010.00STTEA-SOUTH TEXAS TECHNOLOGY E00251444GF

1262991 CROMACK ELEM. 02/25/2020 304.34WHATABURGER RESTAURANTS00251445GF

E2273VM1042 MEDIA CENTER 02/25/2020 362.90XEROX CORPORATION00251446GF

3660891-00, BLACK STRANDED L 02/25/2020 1,308.22DEALERS ELECTRICAL SUPPLY00251447GF

BOETA, RYAN, OHI REPORT 02/25/2020 50.00GOULDY M.D. P.A., JOHN00251448GF

Disinfectant/Sanitizer Item#4G 02/25/2020 2,266.58GRAINGER CO.00251449GF

ARINV52324513, Bamboo 40in. 02/25/2020 72.99GUITAR CENTER00251450GF

Manzano@Garcia B/Bk 2gms+mile 02/25/2020 100.00ALANIZ, JULIO00251451GF

Stillmn@Perkins 2gms+mile 02/25/2020 150.00ARAGUZ, JESUS00251452GF

Harlgn@Rivera B/G Socc 2gm+mil 02/25/2020 115.00CARDOZA, HECTOR00251453GF

Hanna@Rivera B/Bk 1gm+mile 02/25/2020 95.00GARZA JR., JOSE FRANCISCO00251454GF

PSJA Mem@Hanna SFTB 1gm+mile 02/25/2020 100.00LOERA, GEORGE LEWIS00251455GF



-02/01/2020 02/29/2020


Vendor NameHarlingen@Rivera B/G Socc 2g+m 02/25/2020 95.00MOTA JR., RAUL00251456GF

Lucio@Vela SFTB 2gms+mile 02/25/2020 150.00PORTEOUS, JUAN J.00251457GF

Stell@Besteiro SFTB 2gms+mile 02/25/2020 150.00PRESAS, UVALDO DAVID00251458GF

Stell@Besteiro B/bk2gms+mile 02/25/2020 125.00RODRIGUEZ, MANUEL00251459GF

Hanna@Rivera B/bk 2gms+mile 02/25/2020 145.00RUDD, MICHAEL ARNULFO00251460GF

REQUEST OPEN PO FOR HARRIS COU 02/25/2020 135.25HARRIS COUNTY TX00251461GF

EMERGENCY OPEN PO: Motors, Ele 02/25/2020 2,207.95HERITAGE FOOD SERVICE GROUP IN00251462GF

EMERGENCY OPEN PO: Compressors 02/25/2020 3,040.96JOHNSTONE SUPPLY00251463GF

Digital Poster NS of Boca Chic 02/25/2020 1,850.00LAMAR OUTDOOR ADVERTISING00251464GF

Registration Payable to: Lead4 02/25/2020 470.00LEAD4WARD LLC.00251465GF

Weed Eaters 25.4 CC 02/25/2020 1,052.00MAE POWER EQUIPMENT00251466GF

92900851-204PC 3 DRIVE SOCKET 02/25/2020 199.81MSC INDUSTRIAL DIRECT CO. INC.00251467GF

#763788884-GilbertoLeal 02/25/2020 41.11EAN HOLDINGS LLC.00251468GF



Item#1/SS Coup 1/2" 02/25/2020 18,605.32ELECTRIC FIXTURE SUPPLY INC.00251471GF


Item#1/Lith 47W LED Canopy 50K 02/25/2020 8,681.88ELLIOTT ELECTRIC SUPPLY INC.00251473GF

*106-GardenPark 02/25/2020 600.00ESTRELLA, SANTA00251474GF

*003 PREPAYMENT EMPS MEALS 02/25/2020 2,520.00BENAVIDES, LUIS E.00251475GF

*906 PREPAYMENT for Admin 02/25/2020 19.80EL CAMINO BAKERY00251476GF

*991 PREPAYMENT for Administra 02/25/2020 59.40EL CAMINO BAKERY00251477GF

*004 PREPAYMENT Funds request 02/25/2020 240.00GARZA, ANDREW00251478GF

*701 PREPAYMENT Elementary Sc 02/25/2020 570.00IRMA'S SWEETE SHOPPE00251479GF

*004 PREPAYMENT for breakfas 02/25/2020 300.00KIZER, KIMBERLY00251480GF

*876 PREPAYMENT 22 students 02/25/2020 200.00ORTIZ, NANCY00251481GF

*054 PREPAYMENT UIL Concert 02/25/2020 300.00UIL00251482GF

INV#03619 2085 2/7/20 HAN. GBK 02/26/2020 236.29CHICK-FIL-A00251483GF

INV#02047 9681 2/4/20 PACE BSO 02/26/2020 213.96CHICK-FIL-A00251484GF

INV#03613 5837 2/15/20 RIV.BTR 02/26/2020 155.00CHICK-FIL-A00251485GF

INV#582546 2/6/20 HANNA B.TRAC 02/26/2020 282.00CICI'S PIZZA00251486GF

INV#374318 2/17/20 RIVERA BBK. 02/26/2020 784.00GOLDEN CORRAL RESTAURANT00251487GF

INV#104071 2/14/20 LOPEZ G.TRA 02/26/2020 77.00LYNN LEE INC.00251488GF

INV#02 2/8/20 PERKINS TENNIS 02/26/2020 106.12TEXAS COUNTRY DINER00251489GF

INV#1209176 2/13/20 PACE P.LIF 02/26/2020 1,481.16WHATABURGER RESTAURANTS00251490GF

INV#1213934 1/3/20 HANNA G.SOC 02/26/2020 1,212.45WHATABURGER RESTAURANTS00251491GF

ETC CERTIFICATION MANUALS/TEST 02/26/2020 2,675.00PRIORITY DISPATCH CORP.00251492GF

Registration Fees for TSUN for 02/26/2020 750.00TEXAS SUNGARD USERS NETWORK IN00251493GF

Registration Fees For Ted Carv 02/26/2020 1,550.00TIVA00251494GF

#60934 02/26/2020 2,800.98CENTRAL BOLT & INDUSTRIAL SUPP00251495GF



-02/01/2020 02/29/2020


Vendor Name#227524-ZeusBrutus 02/26/2020 92.20COMPANION ANIMAL HOSPITAL00251496GF

#661433-Lopez 02/26/2020 584.00COUSIN'S CONCERT ATTIRE00251497GF

#8JC6HB-MelodyEriksen 02/26/2020 431.91EAN HOLDINGS LLC.00251498GF

#105993-Maintenance 02/26/2020 1,766.15EI FIRE & SAFETY INC.00251499GF

#518653-Maintenance 02/26/2020 4,141.71OIL PATCH FUEL & SUPPLY00251500GF

#100 -ChildhoodTraumaticGrief 02/26/2020 3,745.00THE CHILDREN'S BEREAVEMENT CEN00251501GF







#383129519002 02/26/2020 41,227.01OFFICE DEPOT00251508GF

CHK.6658 BENAVIDES ELEM. DI 02/26/2020 157.16RAISING CANE'S00251509GF

1278370 HUDSON ELEM. CHESS 02/26/2020 231.79WHATABURGER RESTAURANTS00251510GF

0014880 CH.3(02-1233) BPA 02/26/2020 280.00BUSINESS PROFESSIONALS OF AMER00251511GF

02047 9570 PAREDES ELEM. 02/26/2020 195.00CHICK-FIL-A00251512GF

1281077 Rivera Estudiantina 02/26/2020 132.00WHATABURGER RESTAURANTS00251513GF

Z760842 02/26/2020 17,819.60BAKER DISTRIBUTING COMPANY LLC00251514GF

3943104 02/26/2020 2,548.00BARNES & NOBLE BOOKSELLERS00251515GF

MS HD LIFECAM Microsoft Studio 02/26/2020 205.00IMAGERY GRAPHIC SYSTEMS INC.00251516GF

135235 02/26/2020 610.00IMPERIAL ELECTRIC MOTOR SERVIC00251517GF

1000295371 02/26/2020 358.60INSCO DISTRIBUTING00251518GF

S365560 02/26/2020 4,995.00IXL LEARNING00251519GF

56820 02/26/2020 1,596.00RALLY EDUCATION00251520GF

CHORAL ADJUDICATOR FOR CHORAL 02/26/2020 350.00RAMSEY, NAIDA M.00251521GF

2020104 02/26/2020 3,885.00RGV/TABE00251522GF

ADJUDICATOR FOR CHORAL EVALUAT 02/26/2020 350.00RIVENS, KENNETH00251523GF















-02/01/2020 02/29/2020


Vendor Name 02/26/2020 0.00Void - Continued Stub00251536GF



Applebrl pnt 02/26/2020 12,510.08WAL-MART00251539GF

1000279972 02/26/2020 739.22INSCO DISTRIBUTING00251540GF

6681113417 02/26/2020 189.99NORTHERN TOOL AND EQUIPMENT IN00251541GF

GENERAL SUPPLIES 02/26/2020 6,418.00RALLY EDUCATION00251542GF

4927189-0,STANDARD POCKET CHAR 02/26/2020 17.51GATEWAY PRINTING & OFFICE SUPP00251543GF

Porter@Pace SFTB 1gm+mileage 02/26/2020 240.00AVILA, PETE00251544GF

Garcia@Manzano SFTB 2gms+mile 02/26/2020 150.00FLORES, ELOY00251545GF

Garcia@Manzano B/Bk 2gms+mile 02/26/2020 110.00GARCIA, ARNOLDO00251546GF

Ed.Elsa@Pace B/Bk 2gms+mile 02/26/2020 130.00GARCIA, RICHARD00251547GF

VMHS@Pace B/Bk 2gms+mileage 02/26/2020 240.00LEAL, VICTOR00251548GF

Porter@Pace G/B Socc 2gms+mile 02/26/2020 115.00MOYA, JESUS E.00251549GF

Ed.Elsa@Pace B/bk 2gms+mile 02/26/2020 130.00OLVERA, MICHAEL00251550GF

VMHS@Pace G/Socc 2gms+mile 02/26/2020 135.00PERALES, JUAN JOSE00251551GF

Stillman@Garcia SFTB 2gms+mile 02/26/2020 150.00PORTEOUS, JUAN J.00251552GF

Ed.Elsa@Pace G/Bk P/O 1gm+mile 02/26/2020 105.00TORRES, ROBERT A.00251553GF

Adidas fielders choice jkt. on 02/26/2020 1,380.75ATHLETIC SUPPLY INC.00251554GF

USSC 5GL AQUASTRP WHT #2B CONC 02/26/2020 3,574.44EWING IRRIGATION PRODUCTS INC.00251555GF

ST Team Sets, DF, LS Printed L 02/26/2020 984.00GOLE SPORTS00251556GF

inv#5557600 02/26/2020 1,500.00PASADENA SPORTING GOODS00251557GF

Tarpon Invitational Fees 02/26/2020 750.00PORT ISABEL HIGH SCHOOL00251558GF

Meet of Champions @ Donna 02/26/2020 300.00RGVCCCA00251559GF

Rivera Swim Team Entry Fees fo 02/26/2020 168.00SHARYLAND ISD00251560GF

inv#907578302 02/26/2020 999.88US GAMES00251561GF

Middle School Softball Tournam 02/26/2020 240.00ARAGUZ, JESUS00251562GF

Middle School Softball Tournam 02/26/2020 240.00FLORES, ELOY00251563GF

Middle School Softball Tournam 02/26/2020 150.00FLORES, ROLANDO00251564GF

Middle School Softball Tournam 02/26/2020 90.00PORTEOUS, JUAN J.00251565GF

EMERGENCY OPEN PO: Motors, Ele 02/26/2020 815.20HERITAGE FOOD SERVICE GROUP IN00251566GF

EMERGENCY OPEN PO: Compressors 02/26/2020 826.58JOHNSTONE SUPPLY00251567GF

Honor Cords one color -Lilac 02/26/2020 1,748.45JOSTENS - THE CLASS RING COMPA00251568GF

ACCOUNTABILITY CONNECT May - A 02/26/2020 3,500.00LEAD4WARD LLC.00251569GF

*121 VICTORIA CLOSURE BALANCE 02/26/2020 4,871.74PEREZ ELEMENTARY SCHOOL00251570GF



*001 PREPAYMENT Entry fees 02/26/2020 297.00RGVGCA00251573GF

*004 PREPAYMENT registration 02/26/2020 210.00SOUTH TEXAS ISD00251574GF

*876 PREPAYMENT Meals for BPA 02/26/2020 900.00ARGUELLES, JOSE E.00251575GF



-02/01/2020 02/29/2020


Vendor Name*876 PREPAYMENT Student meals 02/26/2020 1,800.00CAPISTRAN, ANGIE00251576GF

*876 PREPAYMENT Meals for BPA 02/26/2020 2,400.00MARKS-CISNEROS, GABRIELA00251577GF

*876 PREPAYMENT Meal for BPA 02/26/2020 2,550.00MOLINA, MIGUEL A.00251578GF

*876 PREPAYMENT meals for 02/26/2020 1,950.00MORENO, JORGE00251579GF

*876 PREPAYMENT 5 Students 02/26/2020 900.00OLVERA, CARLOS00251580GF

*876 PREPAYMENT BPA 02/26/2020 600.00RAMIREZ, VIRGINIA00251581GF

*876 PREPAYMENT Meals for BPA 02/26/2020 1,500.00TORRES, ANA M.00251582GF

*876 PREPAYMENT Day 1: Tuesday 02/26/2020 3,580.00TREVINO, LETICIA00251583GF


*876 Registration: 9 students 02/26/2020 700.00BUSINESS PROFESSIONALS OF AMER00251585GF

*004 Registration for BPA 02/26/2020 420.00BUSINESS PROFESSIONALS OF AMER00251586GF

BISD001-20, Bore per foot 02/27/2020 6,991.50AJU SERVICES00251587GF

TXBRW138404, PO: Casters, Wh 02/27/2020 112.00FASTENAL COMPANY00251588GF


Item#26/Twine Nylon Orange #18 02/27/2020 8,397.67GLOOR LUMBER & SUPPLY INC.00251590GF

General Fund 2,306,896.66$GFTotal for:

1/31 FED. TAX MHMS 02/05/2020 570.14IRS USA TAX PAYMENT00016070GP

2/05 CHILD SUP. ADM FEE 02/06/2020 122.50BISD LOCAL MAINTENANCE00016071GP

2/07 CHP 13 BW 02/06/2020 3,166.86CINDY BOUDLOCHE CHAPTER 13 TRU00016072GP

1/07 STD LOAN BW 02/06/2020 167.97ECMC00016073GP

2/7 STD LOAN BW 02/06/2020 265.81U.S. DEPARTMENT OF EDUCATION00016074GP

FICA TAX 02/07/2020 144,115.52IRS USA TAX PAYMENT00016075GP

1/7 CHILD SUP BW 02/07/2020 11,739.82OFFICE OF THE ATTORNEY GENERAL00016076GP

MEM CONT. 02/07/2020 3,254,199.58TEACHER RETIREMENT SYSTEM00016077GP

2/21 CHILD SUP ADM FEE 02/20/2020 122.50BISD LOCAL MAINTENANCE00016078GP

2/21 CHP 13 BW 02/20/2020 3,162.25CINDY BOUDLOCHE CHAPTER 13 TRU00016079GP

2/21 STD LOAN BW 02/20/2020 167.97ECMC00016080GP

2/21 STD LOAN BW 02/20/2020 279.58U.S. DEPARTMENT OF EDUCATION00016081GP

2/21 FED. TAX BW 02/21/2020 158,849.36IRS USA TAX PAYMENT00016082GP

2/25 FED TAX MH MS PR 02/21/2020 2,615,847.77IRS USA TAX PAYMENT00016083GP

2/21 CHILD SUP BW 02/21/2020 12,075.14OFFICE OF THE ATTORNEY GENERAL00016084GP

2/25 CHILD SUP MS 02/21/2020 51,901.87OFFICE OF THE ATTORNEY GENERAL00016085GP

2/25 CHILD SUP MH 02/21/2020 7,691.09OFFICE OF THE ATTORNEY GENERAL00016086GP

2/25 CHILD SUP ADM FEE MH 02/21/2020 113.50BISD LOCAL MAINTENANCE00016087GP

2/25 CHILD SUP ADM FEE MS 02/21/2020 360.00BISD LOCAL MAINTENANCE00016088GP

2/25 CHP 13 MH 02/21/2020 10,389.20CINDY BOUDLOCHE CHAPTER 13 TRU00016089GP

2/25 CHP 13 MS 02/21/2020 41,272.29CINDY BOUDLOCHE CHAPTER 13 TRU00016090GP

2/25 STD LOAN MH 02/21/2020 162.44ECMC00016091GP



-02/01/2020 02/29/2020


Vendor Name2/25 STD LOAN MH 02/21/2020 120.88GATESTONE & CO. INTERNATIONAL00016092GP

2/25 STD LOAN MS 02/21/2020 556.60PHEAA00016093GP

2/25 STD LOAN MH 02/21/2020 2,323.33TRELLIS COMPANY00016094GP

2/25 STD LOAN MS 02/21/2020 5,390.16TRELLIS COMPANY00016095GP

2/25 STD LOAN MH 02/21/2020 1,682.58U.S. DEPARTMENT OF EDUCATION00016096GP

2/25 STD LOAN MS 02/21/2020 2,689.61U.S. DEPARTMENT OF EDUCATION00016097GP

2/25 TAX LEVY MH 02/21/2020 608.17UNITED STATES TREASURY00016098GP

2/25 TAX LEVY MH 02/21/2020 191.04UNITED STATES TREASURY00016099GP

2/21 02/21/2020 77.61F.C.S.T.A.T.00016100GP

2/21 02/21/2020 1,590.00FONDO DE AHORRO LABORAL00016101GP

2/21 02/21/2020 12.38T.A.S.S.P.00016102GP

2/21 02/21/2020 678.44T.C.T.A.00016103GP

2/21 02/21/2020 145.41T.I.V.A. (TEXAS INDUSTRIAL VOC00016104GP

2/21 02/21/2020 109.92TEPSA00016105GP

2/21 02/21/2020 4,469.19TEXAS AFT/PEG00016106GP

2/25 FED TAX MS ADDTL 02/27/2020 14.33IRS USA TAX PAYMENT00016107GP

Gross Payroll Fund 6,337,402.81$GPTotal for:

0128-0203/20 02/05/2020 27,497.76UNITED HEALTHCARE00000286SI




Self Insurance Fund 225,722.99$SITotal for:

02/03/2020 0.00Void - Continued Stub00068920SR









Eureka Telling Time Bulletin B 02/03/2020 20,361.74OFFICE DEPOT00068929SR

4916526-0,Bright Color Hanging 02/03/2020 1,143.38GATEWAY PRINTING & OFFICE SUPP00068930SR

*004 PREPAYMENT trip to GPZ 02/03/2020 385.00PIZANA, CYNTHIA00068931SR

*873 #0129 02/04/2020 3,464.00DR. ZELAYA EDUCATIONAL CONSULT00068932SR

7295, FFSP2-3 Poems & Plays 2 02/04/2020 8,487.00FORDE-FERRIER L.L.C.00068933SR



-02/01/2020 02/29/2020


Vendor NamePre-K Tick Tock Plays it Safe! 02/05/2020 265.00THE WOMEN'S CENTER OF TARRANT00068934SR

ISBN:# 9781640902923 TX:MU REA 02/06/2020 5,058.48PEOPLES EDUCATION00068935SR

000388820 ADVENTURES OF TOM SA 02/06/2020 293.86PERMA-BOUND BOOKS/HERTZBERG-NE00068936SR

#48588-AdultEd 02/06/2020 21,736.29C.H. HARDEN JR. ENTERPRISES IN00068937SR

#550872863-CinthiaSierra 02/06/2020 654.38EAN HOLDINGS LLC.00068938SR

#201883-Paredes 02/06/2020 4,200.00EDUCATION GALAXY LLC.00068939SR

#5244-Lopez 02/06/2020 340.00ERNIE'S FIESTA GRAPHICS & EMBR00068940SR

#699183320-01 02/06/2020 241.64ORIENTAL TRADING COMPANY00068941SR

INV3231, Tally Sticks(100) 02/06/2020 149.35FITNESS FINDERS00068942SR


Twist- Erase CLICK Mechanical 02/06/2020 1,667.31GATEWAY PRINTING & OFFICE SUPP00068944SR

*930 TMEA Donald YANSKE 02/06/2020 80.00TEXAS MUSIC EDUCATORS ASSOCIAT00068945SR

#INV0985191 02/07/2020 3,945.90EAI EDUCATION00068946SR

#201885-VillaNueva 02/07/2020 4,200.00EDUCATION GALAXY LLC.00068947SR

#9209-Rivera-CorpusChristiTX 02/07/2020 3,320.00ESCAMILLA TOUR BUSES00068948SR

0426614 02/10/2020 293.06SIRCHIE FINGER PRINT LAB INC.00068949SR









Pentel(R) EnerGel(TM) RTX Retr 02/10/2020 26,642.94OFFICE DEPOT00068958SR

6757783, SNAP CIRCUITS MOTION 02/10/2020 2,925.35DEMCO00068959SR

PINV125806, REF #:F3737-170 02/10/2020 1,496.34GUMDROP BOOKS00068960SR

OFM #105 Secretarial Chair 02/10/2020 148.55J. R. INC.00068961SR

School-wide site licenses 02/10/2020 2,360.00MEMBEAN INC.00068962SR

CUPS 02/12/2020 331.49SAM'S CLUB00068963SR

2020158 02/12/2020 185.00RGV/TABE00068964SR

44561, TX grade 6 online 02/12/2020 5,890.50ACCELERATE LEARNING INC.00068965SR

036560, NEWLINE TRUTOUCH 02/12/2020 10,170.00AUDIO VISUAL AIDS CORP.00068966SR

2020 LEAD4WARD CONFERENCE IN M 02/12/2020 1,175.00LEAD4WARD LLC.00068967SR

STK373P ER19: RIBBON (RD): CEL 02/13/2020 3,932.73POSITIVE PROMOTIONS00068968SR

3936554 02/14/2020 727.10BARNES & NOBLE BOOKSELLERS00068969SR

19CONFE063 02/14/2020 120.00RGV LEAD00068970SR

Academic Transcripts from Mexi 02/14/2020 350.00VALIDATE ME! LLC00068971SR

9297, Loyalty Discount 02/14/2020 3,767.95DYNA STUDY INC.00068972SR

INV384569, CABLES AND ETHERNET 02/17/2020 6,459.10DATA PROJECTIONS INC.00068973SR



-02/01/2020 02/29/2020


Vendor Name*876 PREPAYMENT 30 students 02/18/2020 816.00MATA, CONNIE00068974SR





#415982958001 02/19/2020 16,216.92OFFICE DEPOT00068979SR

INV080431, (STD BUBBLE)) 02/19/2020 924.39APPERSON00068980SR

197879 02/20/2020 188.50LIBRARY SALES INC.00068981SR

191019 02/20/2020 10,500.00S3STRATEGIES LLC.00068982SR

Freight 02/20/2020 617.97SCANTRON CORP.00068983SR

M6849369 02/20/2020 2,818.37SCHOLASTIC CLASSROOM MAGAZINES00068984SR

M6894160 02/20/2020 759.00SCHOLASTIC CLASSROOM MAGAZINES00068985SR

20267726 02/20/2020 692.84SCHOLASTIC INC00068986SR

M6871914 02/20/2020 730.73SCHOLASTIC INC00068987SR

M6869765 02/20/2020 1,879.02SCHOLASTIC INC00068988SR

3687001-00 02/20/2020 1,207.66SCHOOL HEALTH CORPORATION00068989SR





18731 PURELL HAND WIPES 02/20/2020 8,419.65SCHOOL NURSE SUPPLY00068994SR


2019-22800 02/20/2020 61,750.00SEESAW LEARNING INC.00068996SR

VELA2020 02/20/2020 500.00SER PUBLISHING INC.00068997SR

SI156152 02/20/2020 174.63SOCIAL STUDIES SCHOOL SERVICE00068998SR

Two- Pocket Folder, Prong Fast 02/20/2020 541.64GATEWAY PRINTING & OFFICE SUPP00068999SR

3913435 02/21/2020 8,000.10BARNES & NOBLE BOOKSELLERS00069000SR

4932126-0, Triangular Pencil, 02/21/2020 8,089.90GATEWAY PRINTING & OFFICE SUPP00069001SR

E 02/24/2020 3,000.00SER PUBLISHING INC.00069002SR

PARENT SYMP 02/24/2020 2,700.00DR. ZELAYA EDUCATIONAL CONSULT00069003SR







#416677469001 02/24/2020 15,149.95OFFICE DEPOT00069010SR

#INV0992946 02/24/2020 1,384.17EAI EDUCATION00069011SR

#8FDLR8-MichelleSolis 02/24/2020 239.95EAN HOLDINGS LLC.00069012SR

#INV130613-Garza 02/24/2020 4,015.00EDMENTUM HOLDINGS INC.00069013SR



-02/01/2020 02/29/2020


Vendor Name3394 PARENTAL INVOLVEMENT 02/24/2020 200.00LAS CAZUELAS DE REM00069014SR

8439-7 Making Connections-4th 02/24/2020 3,101.00RALLY EDUCATION00069015SR

266390 02/24/2020 4,999.93RANGEL CONSTRUCTION00069016SR

19CONF-063 02/24/2020 580.00RGV LEAD00069017SR

PACE SPRINT DIR SERIES 65 UNLI 02/25/2020 96.95SPRINT00069018SR

EL JARDIN T MOBILE 02/25/2020 3,078.00T-MOBILE USA INC.00069019SR

DEBORAH ALFORD COABE CONF. 02/25/2020 7,059.00LONE STAR NATIONAL BANK00069020SR

STICKERS 02/25/2020 50.00DOLLAR TREE STORES INC.00069021SR

REGISTRATION FOR ELVA COMPEAN 02/25/2020 150.00TCA COUNSELING ASSOCIATION00069022SR

registration GUADALUPE TREVINO 02/25/2020 678.00TCEA00069023SR

Defined STEM License for Faulk 02/25/2020 93,000.00DEFINED LEARNING LLC.00069024SR

1001350 SCIENCE 5TH GRADE 02/25/2020 7,106.50MENTORING MINDS00069025SR

INV02898 02/25/2020 540.00SXSW INC.00069026SR

9782298 02/25/2020 11,610.00UNIVERSITY OF TEXAS AT AUSTIN00069027SR

2-Day STAAR Writing & Grammar 02/26/2020 2,150.00TRAIL OF BREADCRUMBS LLC00069028SR

#50940871RI 02/26/2020 210.84CAROLINA BIOLOGICAL SUPPLY CO.00069029SR

#1453824 02/26/2020 5,429.75COMPLETE BOOK AND MEDIA SUPPLY00069030SR

#16881-BRITE 2Acctsused 02/26/2020 95.88ESCUE & ASSOCIATES00069031SR



004961 02/26/2020 8,098.94WAL-MART00069034SR

3964676 02/26/2020 31.95BARNES & NOBLE BOOKSELLERS00069035SR

Ultra Fine Electro Pop Marker, 02/26/2020 5,293.91GATEWAY PRINTING & OFFICE SUPP00069036SR

FULL DAY SCIENCE CONSULTING SE 02/26/2020 1,500.00HIGH FIVE SCIENCE00069037SR

ROCKIN REVIEW Registration -Gr 02/26/2020 940.00LEAD4WARD LLC.00069038SR

ESTIMATE# 8072-PENA ELEMENTARY 02/26/2020 995.00LOZZ QUATEZZ LLC.00069039SR

Special Revenue Fund 455,280.48$SRTotal for:

024089 02/26/2020 476.64WAL-MART00000016TC

*702 MILE OF HOPE RECEIPIENTS 02/27/2020 500.00ZERTUCHE, MYRNA00000017TC

Cameron County Tax Office Fund 976.64$TCTotal for:



-02/01/2020 02/29/2020


Vendor Name

Grand Total (All Funds): $ 52,790,134.78

Summary Check Register with Description - 02/01/2020 02/29 ...

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