Summary Check Register with Description - 04/01/2019 04/30 ...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-04/01/2019 04/30/2019

Page: 1Brownsville Independent School District

Vendor NameHanna ECHS - (POD A) Asbestos 04/11/2019 3,079.40TERRACON CONSULTANTS INC.00000033E7

GONZALEZ ELEM SCHOOL REROOFING 04/11/2019 7,950.00AMTECH SOLUTIONS INC.00000034E7

HANNA HVAC & LIGHTING UPGRADES 04/11/2019 52,772.22ETHOS-HOTISTIQUE HOLDINGS LLC.00000035E7

Hanna ECHS HVAC System & Contr 04/11/2019 176,599.76GERLACH BUILDERS LLC.00000036E7

Boundary and Topographic Surve 04/11/2019 6,250.00M GARCIA ENGINEERING LLC.00000037E7

Facility Interior Assessments 04/11/2019 87,500.00PBK ARCHITECTS00000038E7

Gonzalez Elementary #130 Roof 04/11/2019 64,597.50RIO ROOFING INC.00000039E7

TASB E3 Phase II HVAC & Contro 04/15/2019 465,066.61E3 ENTEGRAL SOLUTIONS INC.00000040E7

-Lopez ECHS (007) 04/16/2019 493,882.20E3 ENTEGRAL SOLUTIONS INC.00000041E7

#18254-1 04/18/2019 7,200.00CHANIN ENGINEERING LLC.00000042E7

ACH - Maintenance Tax Notes 2017 1,364,897.69$E7Total for:

Payroll Fund 19,290,558.57$EFTotal for:

*913 MILEAGE 9/13/18-3/25/19 04/01/2019 49.91DE LEON, NISELDA00021201EG

*730 MILEAGE 12/4/18-1/31/19 04/01/2019 49.73MARTINEZ, LORENA00021202EG

*730 MILEAGE 10/1-10/23-18 04/01/2019 123.31MITCHELL, DAVID L00021203EG

*730 SAN ANTONIO 3/3-8/19 04/01/2019 348.91PEDRAZA, JULIE00021204EG

PART #BNB2LL/A BRENTHAVEN EDGE 04/01/2019 699.00APPLE INC.00021205EG

SHOULDER PATCH FOR SHIRTS 04/01/2019 2,488.00GALLS INC.00021206EG

MFB74Y Yellow 16x16 MF AP Clot 04/01/2019 108.89GULF COAST PAPER CO.00021207EG

PSJA N/Var,JVLaJoya&Econome 8h 04/01/2019 1,350.00BROWNSVILLE OFFICIAL SOCCER AS00021208EG

Lopez@VMHS B/socc 1game 04/01/2019 115.00ACEVEDO, CARLOS ALBERTO00021209EG

ValleyView@VMHS SFTB Var 1gm+m 04/01/2019 100.00AYALA, HECTOR00021210EG

Stell@Manznao G/socc 2gms+mile 04/01/2019 135.00CANO JR., JOSE MIGUEL00021211EG

Mercedes@Lopez B/Soc 1gm+mile 04/01/2019 115.00CANO, RAUL00021212EG

Mercedes@VMHS SFTB 2JVgms+mile 04/01/2019 150.00CAPPON, GORDON D.00021213EG

Lopez@Pace SFTB 1 Var.gm+mile 04/01/2019 100.00CRUZ, RENE A.00021214EG

Hanna@Pace SFTB 2gms+mile 04/01/2019 160.00GARZA, RICARDO00021215EG

VMHS@Pace BASE 1gm+mile 04/01/2019 100.00GONZALEZ, JUAN00021216EG

LosFres.@Rivera SFTB 1gm+mile 04/01/2019 90.00GONZALEZ, JUAN A.00021217EG

ValleyView@Lopez G/socc 1gm+mi 04/01/2019 75.00GUERRA ROSALES, HECTOR JULIAN00021218EG

ValleyView@Pace BASE 2gms+mile 04/01/2019 400.00HODGES, GUADALUPE WALLY00021219EG

Mercedes@VMHS SFTB 2 JV gms+mi 04/01/2019 150.00JUAREZ, NELSON00021220EG

Lopez@Pace SFTB Var. 1gm+mile 04/01/2019 100.00MARGENAU, DAVID A.00021221EG

Porter@Pace B/socc 1 game 04/01/2019 115.00MARIN, ANGEL JONATHAN LABASTID00021222EG

Oliveira@Garcia 3gms+mile 04/01/2019 145.00MARTINEZ, JOSE A.00021223EG

ValleyView@VMHS SFTB 1gm+mile 04/01/2019 100.00PECINA, ROBERT00021224EG



-04/01/2019 04/30/2019


Vendor NameValleyView@Pace BASE 2gms+mil 04/01/2019 150.00PENA, VICTOR A.00021225EG

Ed.Elsa@VMHS B/Socc 2 JV gms+m 04/01/2019 135.00RAMIREZ, LUIS E.00021226EG

Porter@VMHS B/Socc 1 game 04/01/2019 115.00TREVINO, JULIAN00021227EG

CE410XCTA BLACK TONER FOR HP 3 04/01/2019 1,426.69LD PRODUCTS INC.00021228EG

SKB 1SKB-455W Baritone Sax Cas 04/01/2019 1,490.00WASHINGTON MUSIC CENTER00021229EG

Innovative Percussion Christop 04/01/2019 61.50WOODWIND & BRASSWIND INC.00021230EG

HANNA-DAIRY,WK.2/11-2/16/2019 04/01/2019 72,966.51BORDEN00021231EG

KELLER-SCHOOL GROCERIES 04/01/2019 298,122.72LABATT00021232EG

*726 04/02/2019 21,932.02BISD MEDIA CENTER00021233EG

ICE CUBER. 04/02/2019 7,178.71KITCHEN RESOURCES00021234EG

Indoor/Outdoor Air Quality and 04/02/2019 3,035.00TERRACON CONSULTANTS INC.00021235EG

313365864 04/02/2019 6,600.00SYSCO CENTRAL TEXAS INC.00021236EG

#RKG0949 04/02/2019 17,273.92CDW GOVERNMENT INC.00021237EG

AM130448 SHOCK ABSO FRONT (20) 04/02/2019 456.98AG-PRO TEXAS LLC.00021238EG

TP5416 U UHF PORTABLE RADIO 4/ 04/02/2019 2,580.00AMERICAN RADIO SYSTEMS00021239EG

Value U-Channel Document Frame 04/02/2019 26,880.45GULF COAST PAPER CO.00021240EG

B/Bk Tour 8th@Best. 2gms+mile 04/02/2019 125.00BERMUDEZ, TOMAS00021241EG

Vela@Garcia B/Bk 2gms+mile 04/02/2019 125.00DE ANDA JR., MOISES00021242EG

Vela@Garcia B/bk 2gms+mile 04/02/2019 125.00DURAN, DAVID A.00021243EG

Perkins@Garcia B/Bk 2gms+mile 04/02/2019 115.00DURAN, ERASMO00021244EG

B/Bk Tour 8th@Best. 2gms+mile 04/02/2019 125.00FERIA, SANTIAGO JUAREZ00021245EG

Perkins@Garcia B/bk 2gms+mile 04/02/2019 115.00HINOJOSA, PEDRO00021246EG

STORAGE TANK - POLLUTION LIABI 04/02/2019 11,754.75MONTALVO INSURANCE AGENCY00021247EG


*106 HOUSTON TRIP 3/9-11/19 04/03/2019 290.00CABALLERO, VICTOR M00021249EG

1100649887 04/03/2019 61,226.21INSIGHT PUBLIC SECTOR INC.00021250EG

302867 04/03/2019 160.00RED BARN TIRE SERVICE INC.00021251EG

CCTV District Wide OPEN PO 04/03/2019 947.69AMERICAN SURVEILLANCE CO. INC.00021252EG

LST550 Sport-Tek Ladies Post C 04/03/2019 66.00THE GRAFIK SPOT00021253EG

Practice facility fees (Balanc 04/03/2019 80.00BROWNSVILLE DRIVING RANGE00021254EG

inv#903201304 04/03/2019 24,318.09BSN SPORTS00021255EG

INV#2022030398 04/03/2019 677.50NETSYNC NETWORK SOLUTIONS00021256EG

Faulk@Vela B/Socc Cr. 2gms+mil 04/03/2019 115.00ACEVEDO, CARLOS ALBERTO00021257EG

Stell@Besteiro B/Socc Cr 1gm+m 04/03/2019 65.00AGUERO, MIGUEL00021258EG

Harl. S.@Rivera Base 2gms+mile 04/03/2019 165.00ARIAS, JORGE00021259EG

Harl.@Hanna Var. SFTB 1gm+mile 04/03/2019 200.00AYALA, HECTOR00021260EG

Stell@Besteiro B/Socc 1gm+mile 04/03/2019 65.00CANO JR., JOSE MIGUEL00021261EG

Faulk@Vela B/Socc Cr. 2gms+mil 04/03/2019 115.00CANO, RAUL00021262EG

Harl.S@Rivera SFTB Var. 1gm+mi 04/03/2019 250.00CASTANEDA, CESAR00021263EG

GAME OFFICIAL FEE TO OFFICIATE 04/03/2019 105.00FUENTES JR., CIRO00021264EG



-04/01/2019 04/30/2019


Vendor NameHarl.@Rivera SFTB 1gm+mile 04/03/2019 90.00GARZA, JUAN00021265EG

Perkins@Vela B/Socc Cr. 1gm+mi 04/03/2019 65.00GUTIERREZ, VICTOR HUGO00021266EG

Garcia@Besteiro B/Socc 2gm+mil 04/03/2019 115.00HERNANDEZ, EVELYN LIZBETH00021267EG

SanBenito@Hanna BASE 1gm+mile 04/03/2019 100.00HODGES, GUADALUPE WALLY00021268EG

Rivea@Hanna SFTB Var.gm+mile 04/03/2019 250.00JUAREZ, NELSON00021269EG

Harl.@Hanna SFTB 1 Var.gm+mile 04/03/2019 100.00MARGENAU, DAVID A.00021270EG

Var.SFTB Tourn.2/28-3/2 8gm+mi 04/03/2019 650.00MARTINEZ, ESTEBAN00021271EG

VMHS@Lopez SFTB 1 Var.gm+mile 04/03/2019 100.00PECINA, ROBERT00021272EG

Item#33/Tension Bands 1 5/8" 04/03/2019 185.00HURRICANE FENCE CO.00021273EG

Compatible Black Toner for HP 04/03/2019 2,400.94LD PRODUCTS INC.00021274EG

Item#11/Materials & labor to 04/03/2019 630.00MARCO ARIZPE ROOFING LLC.00021275EG

Item#1/Rheem 38 Gallon Water H 04/03/2019 1,732.88MOORE SUPPLY COMPANY00021276EG

PACE-BREAD/TORTILLA PRODUCTS 04/03/2019 377.30EXQUISITA TORTILLAS INC.00021277EG

*726 EDINBURG TRIP 3/22/19 04/03/2019 248.09GARZA, MARIA D00021278EG

*003 MILEAGE 1/11/18-3/22/19 04/03/2019 63.99LOPEZ, CHRISTOPHER00021279EG

LOPEZ HS 04/03/2019 182,247.08PUBLIC UTILITIES BOARD00021280EG

*726 SAN ANTONIO 3/6-9/19 04/04/2019 48.34ALANIZ, MARCO ANTONIO00021281EG

*890 EDINBURG TRIP 3/26/19 04/04/2019 58.50CANO, ROBERTO00021282EG

*876 AUSTIN TRIP 3/29/19 04/04/2019 147.91CHAVEZ, JUAN00021283EG

*726 SAN ANTONIO 3/3-6/19 04/04/2019 50.81GONZALEZ, DIEGO00021284EG

*726 SAN ANTONIO 3/3-6/19 04/04/2019 49.41GARCIA, CATHERINE M00021285EG

*818 S.P.I. TRIP 3/28/19 04/04/2019 22.95GARCIA, GREGORIO00021286EG

*003 ALAMO TRIP 3/28/19 04/04/2019 46.35LONGORIA, ROSE E00021287EG

*120 MILEAGE 2/13-3/7-19 04/04/2019 42.17RIVERA, MARIA SONIA00021288EG

*004 SAN ANTONIO 2/13-17/19 04/04/2019 126.00TORRES, ALEX00021289EG

*108 AUSTIN TRIP 2/13-14/19 04/04/2019 355.20VASQUEZ, AIDEE00021290EG

*877 HARLINGEN 3/18,19/19 04/04/2019 109.35VILLARREAL, ANIBAL00021291EG

Item #1 6Ton TSC072H4ROA 04/04/2019 3,639.59TRANE COMPANY00021292EG

ADHERA 6months Asbestos Period 04/04/2019 15,870.00TERRACON CONSULTANTS INC.00021293EG

1281709 04/04/2019 6,468.76SECURITAS ELECTRONIC SECURITY00021294EG

VG11696 SEAT (20) 04/04/2019 4,598.43AG-PRO TEXAS LLC.00021295EG

404420 20" RED BUFF PAD 5/CS 04/04/2019 23,705.06GULF COAST PAPER CO.00021296EG

Lucio@Perkins B/Socc Cr. 2gm+m 04/04/2019 180.00AREVALO, PEDRO00021297EG

ValleyView@Pace SFTB 1gm+mile 04/04/2019 100.00CASTANEDA, CESAR00021298EG

Stell@Stillman B/Socc 2gms+mil 04/04/2019 115.00FUENTES JR., CIRO00021299EG

Vela@Perkins B/Socc Cr. 1gm+mi 04/04/2019 65.00GARCIA, ALBERTO RAUL00021300EG

Hanna@Rivera SFTB 1gm+mile 04/04/2019 90.00GONZALEZ, JUAN A.00021301EG

Oliveria@Manzano B/Socc 2gm+mi 04/04/2019 115.00GUTIERREZ, MAGALY00021302EG

Vela@Perkins B/Socc Cr. 1gm+mi 04/04/2019 65.00HERNANDEZ, EVELYN LIZBETH00021303EG

Oliveira@Stillman B/Socc 1gm+m 04/04/2019 65.00HERNANDEZ, JOSE A.00021304EG



-04/01/2019 04/30/2019


Vendor NameSanBeni@Rivera SFTB VAR. 1gm+m 04/04/2019 100.00PECINA, ROBERT00021305EG

Lopez@Pace BASE Var.1gm+mile 04/04/2019 100.00PENA, VICTOR A.00021306EG

Hanna@Rivera BASE Var.1gm+mil 04/04/2019 115.00RODRIGUEZ, JUAN00021307EG

BECHS-BREAD/TORTILLA PRODUCTS 04/04/2019 156.35EXQUISITA TORTILLAS INC.00021308EG

*009 HARLINGEN TRIP 4/2/19 04/05/2019 130.60GALLEGOS, NORMA L00021309EG

*001 EDINBURG TRIP 3/28/19 04/05/2019 54.45LAMBARRI, BLANCA00021310EG

*136 MILEAGE 3/4-3/29-19 04/05/2019 76.23VELAZQUEZ, LINDA00021311EG

INV#155 3/1/19 LOPEZ G.TRACK 04/05/2019 352.00WING BARN00021312EG

Labor 04/05/2019 966.06CONVERGINT TECHNOLOGIES00021313EG

Item#2/Annual Preventative Mai 04/05/2019 5,274.29FOX MECHANICAL00021314EG

Item # SR586 Color Navy Tru- 04/05/2019 1,495.67GALLS INC.00021315EG

Oliveira@Besteiro G/Soc 1gm+mi 04/05/2019 65.00GARCIA, ALBERTO RAUL00021316EG

Pace@Porter SFTB 1 Var.gm+mile 04/05/2019 100.00GARZA, JUAN00021317EG

Lopez@Porter BASE 2gms+mile 04/05/2019 165.00GONZALEZ, JUAN00021318EG

Oliveria@Besteiro G/Soc 1gm+mi 04/05/2019 65.00GUTIERREZ, VICTOR HUGO00021319EG

Porter/Lopez@VMHS SFTB 3gms+mi 04/05/2019 200.00AYALA, HECTOR00021320EG

Practice facility fees 04/05/2019 120.00BROWNSVILLE DRIVING RANGE00021321EG

inv#904355724 04/05/2019 2,664.95BSN SPORTS00021322EG

Pace@VMHS SFTB 1 Var. gm+mile 04/05/2019 100.00CASTANEDA, CESAR00021323EG

Faulk@Perkins G/Socc 1gm+mile 04/05/2019 65.00GUERRA ROSALES, HECTOR JULIAN00021324EG

Stillman@Faulk B/Bk 2gms+mile 04/05/2019 125.00VILLARREAL, BERNARDINO00021325EG

Item#1/Chrome SGL Lever HDL La 04/05/2019 5,335.51MOORE SUPPLY COMPANY00021326EG

HANNA-DAIRY, WK. 2/25-3/02/19 04/05/2019 124,831.56BORDEN00021327EG

*870 WACO TRIP 3/23-27/19 04/05/2019 568.00LEAL, GILBERTO DANIEL00021328EG

*870 ABILENE TRIP 3/22-24/19 04/05/2019 327.05PARDO, DANIEL00021329EG

*890 MILEAGE 2/1-2/28-19 04/08/2019 137.21BLACKBURN, JOHN L00021330EG

*949 MILEAGE 3/7-3/28-19 04/08/2019 43.65HINOJOSA-BECERRA, AMALIA00021331EG

*890 MILEAGE 2/4-2/28-19 04/08/2019 141.57MATHIS, CHARLES00021332EG

*890 MILEAGE 2/1-2/28-19 04/08/2019 121.14SANTILLANA, MARIA E00021333EG

*877 MILEAGE 2/1-2/28-19 04/08/2019 182.61TAMEZ, CELINA00021334EG

*871 MILEAGE 3/4-3/29-19 04/08/2019 344.57VILLARREAL, LUCIANO00021335EG

*973 SAN ANTONIO 3/3-7/19 04/08/2019 201.50FISHER, OLIVETTE00021336EG

*890 MILEAGE 3/4-3/29-19 04/08/2019 113.72GRANTLAND, ESTHER00021337EG

*876 MILEAGE 3/5-3/26-19 04/08/2019 120.38HERNANDEZ, CLAUDIA00021338EG

*971 MILEAGE 3/4-3/29-19 04/08/2019 187.75MARTINEZ DE CORTEZ, MARIA00021339EG

*890 MILEAGE 3/4-3/29-19 04/08/2019 67.86O'GRADY, PATRICIA SYLVIA00021340EG

*911 MILEAGE 3/4-3/27-19 04/08/2019 59.99POLING, TAMMIE DALE00021341EG

*971 MILEAGE 3/4-3/29-19 04/08/2019 89.82REYES, ROBERT00021342EG

ICE CUBER - MANITOWOC MODEL # 04/08/2019 3,980.63KITCHEN RESOURCES00021343EG

BUSINESSPLUS/TRAINING/CONSULTI 04/08/2019 105.00POWERSCHOOL GROUP LLC.00021344EG



-04/01/2019 04/30/2019


Vendor Name313390073 04/08/2019 4,570.00SYSCO CENTRAL TEXAS INC.00021345EG

GB00312565 04/08/2019 34,547.20SHI GOVERNMENT SOLUTIONS00021346EG


3014185548 04/08/2019 2,855.32RUSH TRUCK CENTER00021348EG

Maxon America TP5416U Radio 04/08/2019 860.00AMERICAN RADIO SYSTEMS00021349EG

Relay Lighting Control Panels/ 04/08/2019 20,472.00FACILITY SOLUTIONS GROUP INC.00021350EG

4-4-13, 007-LOPEZ,HVAC & CHILL 04/08/2019 15,917.89FOX MECHANICAL00021351EG

INV#364638F 04/08/2019 9,484.34FOLLETT SCHOOL SOLUTIONS INC.00021352EG

CE255XCTA HP/P3015 PRINTER 04/08/2019 6,431.83LD PRODUCTS INC.00021353EG

VETERANS-BREAD/TORTILLA PRODUC 04/08/2019 168.70EXQUISITA TORTILLAS INC.00021354EG

KELLER-SCHOOL GROCERIES 04/08/2019 288,074.68LABATT00021355EG

*004 S.P.I. TRIP 3/28,29/18 04/09/2019 39.15DE LEON, DANIEL R00021356EG

*973 SAN ANTONIO 3/3-7/19 04/09/2019 526.96VALDEZ, ROSEMARY00021357EG

#QWS4385 04/09/2019 171.12CDW GOVERNMENT INC.00021358EG

#2214-LopezECHS- 04/09/2019 3,977.47CONTINENTAL PLUMBING SERVICES00021359EG

SPBAGGK GK-CMASTR (WAS 1074135 04/09/2019 487.74GULF COAST PAPER CO.00021360EG

Edin.Vela@Hanna Bi+dis 1gm+mil 04/09/2019 120.00PALACIOS, JOSE M.00021361EG


*890 MILEAGE 3/4-3/29-19 04/10/2019 88.11ABBOTT, ELENA M00021363EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 132.26DEL ANGEL, SIXTO00021364EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 116.28ELLEFSEN, KRISTINE00021365EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 46.53ESPINOZA, MIGUEL00021366EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 157.41GARCIA, MARIA E00021367EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 50.81GUERRA, CARLOS00021368EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 124.70GUEVARA, ENRIQUE J00021369EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 186.57GUILLEN, KIMBERLEY A00021370EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 53.91JANIS, BERTHA00021371EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 238.73KURTA, ANNE M00021372EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 102.83LUCIO, JUAN00021373EG

*890 MILEAGE 3/6-3/29-19 04/10/2019 29.16METSKER-GALARZA, JANICE00021374EG

*890 MILEAGE 2/4-3/29-19 04/10/2019 197.19MORALES, YSELA00021375EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 110.07ORTIZ, EUGENIO00021376EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 134.51ROCHA, MANUEL A00021377EG

*890 MILEAGE 3/4-3/29-19 04/10/2019 223.38ROSALES, IRENE00021378EG

*877 PSJA TRIP 3/28/19 04/10/2019 76.05VILLARREAL, ANIBAL00021379EG

*971 MILEAGE 3/4-3/29-19 04/10/2019 92.07ZAPOT, JULISSA ALICIA00021380EG

Labor to install new EMS softw 04/10/2019 1,324.00TRANE COMPANY00021381EG

Harl.S@Hanna SFTB 1 Var.gm+mil 04/10/2019 100.00AYALA, HECTOR00021382EG

Harl.S@Hanna SFTB 1 Vargm+mile 04/10/2019 250.00CAPPON, GORDON D.00021383EG

Stillmn@Oliveira SFTB2gms+mile 04/10/2019 300.00CASTANEDA, CESAR00021384EG



-04/01/2019 04/30/2019


Vendor NameLucio@Faulk SFTB 2gms+mile 04/10/2019 150.00GARZA, JUAN00021385EG

Stell@Besteiro SFTB 2gms+mile 04/10/2019 150.00GARZA, RICARDO00021386EG

LosFresnos@Hanna BASE 1gm+mile 04/10/2019 105.00HODGES, GUADALUPE WALLY00021387EG

Vela@Perkins SFTB 2gms+mile 04/10/2019 150.00INFANTE, GUILLERMO00021388EG

Stell@Stillman SFTB 2gms+mile 04/10/2019 150.00MARGENAU, DAVID A.00021389EG

Oliveira@Manzano SFTB 2gms+mil 04/10/2019 150.00MARTINEZ, ESTEBAN00021390EG

Var.SFTB Tour 02/28-3/2 4gm+mi 04/10/2019 340.00PATTERSON, STEPHEN A.00021391EG

Lucio@Faulk SFTB 2gms+mile 04/10/2019 950.00PECINA, ROBERT00021392EG

LosFresnos@Rivera BASE 1gm+mil 04/10/2019 115.00RODRIGUEZ, JUAN00021393EG

Stillman@Oliveira SFTB 2gms+m 04/10/2019 150.00SERNA JR., GILBERTO00021394EG

Var.SFTB Tour02/28-03/02 3gm+m 04/10/2019 240.00ZAMORA, ORLANDO00021395EG

CE410XCTA HP 04/10/2019 1,633.80LD PRODUCTS INC.00021396EG

Venture VTS Slide Grease 04/10/2019 375.00MELHART MUSIC CENTER INC.00021397EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 115.83GARCIA, NOEMI00021398EG

*890 MILEAGE 3/1-3/29-19 04/10/2019 98.64OTTOLINO, MELINDA00021399EG

*876 MILEAGE 3/4-3/29-19 04/10/2019 70.20RAMIREZ, CONSUELO00021400EG

*890 MILEAGE 3/4-3/28-19 04/10/2019 67.19SANTILLANA, MARIA E00021401EG

*890 MCALLEN TRIP 4/2,3/19 04/11/2019 104.40ALVAREZ, KAREN00021402EG

*870 MERCEDEZ TRIP 3/28/19 04/11/2019 82.25CANTU, DAVID C00021403EG

*878 MILEAGE 3/4-3/29-19 04/11/2019 42.17GARZA, SARA M00021404EG

*890 MILEAGE 3/4-3/29-19 04/11/2019 47.79HERNANDEZ, MARIMA00021405EG

*054 CORPUS TRIP 3/22-24/19 04/11/2019 210.75MARTINEZ, EDUARDO00021406EG

*890 MILEAGE 3/4-3/29-19 04/11/2019 158.45MUNOZ, ROMEO00021407EG

*127 MILEAGE 3/4-3/29-19 04/11/2019 111.02NELSON, PATIENCE00021408EG

*870 EDINBURG TRIP 3/28/19 04/11/2019 55.92OSOWSKI, SHAWN00021409EG

*919 MILEAGE 3/4-3/28-19 04/11/2019 89.60PENA, ANA CELIA00021410EG

*911 MILEAGE 3/5-3/28-19 04/11/2019 29.97PONES, ROSA M00021411EG

*001 MCALLEN TRIP 4/2/19 04/11/2019 53.10RAMOS, ROCIO00021412EG

*890 MILEAGE 3/5-3/29-19 04/11/2019 74.16VILLARREAL, CYNTHIA YVONNE00021413EG

#1809-#4-4-01Cromack 04/11/2019 4,288.00CONTINENTAL PLUMBING SERVICES00021414EG

#8227-PaceHS 04/11/2019 2,784.30ELITE PROMOTIONS00021415EG

INV:5 LUCIO MS FOUR LANE TRACK 04/11/2019 88,200.00G & T PAVING COMPANY LLC.00021416EG

Permitting Plans 04/11/2019 8,000.00M GARCIA ENGINEERING LLC.00021417EG

Installation of New Scoreboard 04/11/2019 168,796.13VCRNOW00021418EG

Porter ECHS - FINE ARTS BLDG. 04/11/2019 89,073.90ZIWA CORPORATION00021419EG



m331 3-11-04 04/11/2019 7,960.12RUSH TRUCK CENTER00021422EG

MLA22LL/A Apple Magic Keyboard 04/11/2019 513.50APPLE INC.00021423EG

Item#39 Labor 04/11/2019 12,869.47GONZALEZ GLASS00021424EG



-04/01/2019 04/30/2019


Vendor NameItem#1/Brass Comm Tailpiece 04/11/2019 1,775.87MOORE SUPPLY COMPANY00021425EG

PIANO TUNING 04/11/2019 1,530.00WHITE, MICHAEL A.00021426EG

OLIVEIRA-BREAD/TORTILLA PRODUC 04/11/2019 214.65EXQUISITA TORTILLAS INC.00021427EG

*890 MILEAGE 3/4-3/29-19 04/11/2019 57.78BLACKBURN, JOHN L00021428EG

*870 MCALLEN TRIP 4/2/19 04/11/2019 54.86LEAL, GILBERTO DANIEL00021429EG

*127 MILEAGE 2/1-3/28-19 04/11/2019 45.05LEAL, NOEMI00021430EG

SHARS MARCH 2019 04/12/2019 24,630.46HOUSTON I.S.D.00021431EG

Facility Rental Fees for Gradu 04/12/2019 2,800.00TEXAS SOUTHMOST COLLEGE00021432EG


1100653689 04/12/2019 618.45INSIGHT PUBLIC SECTOR INC.00021434EG


147302 04/12/2019 7,400.00REGION ONE EDUCATION CENTER00021436EG

BNBS2LL/A Brenthaven Edge Foli 04/12/2019 1,298.50APPLE INC.00021437EG

DELL LATITUDE 3490 04/12/2019 4,305.01DELL MARKETING LP00021438EG

TN3/CB-11G GR-1 TEST BOOKLET W 04/12/2019 51,793.08DRC/CTB00021439EG

Item#1/Plumbing supplies for 04/12/2019 4,219.36FERGUSON ENTERPRISES INC.00021440EG

led front lit channel 04/12/2019 4,500.00THE GRAFIK SPOT00021441EG

INV#904520050&CM904720213 04/12/2019 8,116.08BSN SPORTS00021442EG

Item#38/ Malleable Cox Split H 04/12/2019 1,393.97HURRICANE FENCE CO.00021443EG

Tango Trends Curriculum & Asse 04/12/2019 103,707.00LIBERTY SOURCE00021444EG

VELA-BREAD/TORTILLA PRODUCTS 04/12/2019 139.75EXQUISITA TORTILLAS INC.00021445EG

PACE HS 04/12/2019 182,187.90PUBLIC UTILITIES BOARD00021446EG

MARCH 2019 COM FEES BISD TAXES 04/15/2019 9,049.89CAMERON COUNTY TAX OFFICE00021447EG

MARCH 2019 BISD TAXES 04/15/2019 53,278.32LINEBARGER - GOGGAN - BLAIR &00021448EG

*913 MILEAGE 7/9-7/25-18 04/15/2019 76.05CAVAZOS, MARIA00021449EG

*048 MILEAGE 2/26-4/5-19 04/15/2019 49.91COLUNGA-SALINAS, LETICIA YOLAN00021450EG

*001 MILEAGE 8/17-12/21-18 04/15/2019 232.74DE LA GARZA, FEDERICO00021451EG

*949 MILEAGE 3/4-3/28-19 04/15/2019 39.02DE LA GARZA, JUANA00021452EG

*877 HARLINGEN 3/4-6/19 04/15/2019 156.60ERIKSEN, MELODY00021453EG

*009 CORPUS TRIP 4/5/19 04/15/2019 84.00GALLEGOS, NORMA L00021454EG

*890 MILEAGE 3/4-3/28-19 04/15/2019 76.77GARZA, ANGELICA MARICELA00021455EG

*890 MILEAGE 3/4-3/29-19 04/15/2019 81.27LAUGHLIN, CAROLINA00021456EG

*876 PHARR TRIP 4/5/19 04/15/2019 51.03MENARD, JOSEPH00021457EG

*890 MILEAGE 3/5-3/29-19 04/15/2019 89.96OLIVEIRA, MELANIE00021458EG

*870 MILEAGE 3/1-3/29-19 04/15/2019 45.95OSOWSKI, SHAWN00021459EG

*877 MILEAGE 3/5-3/29-19 04/15/2019 72.63RAMIREZ, PAMELA00021460EG

*056 MILEAGE 2/4-2/26-19 04/15/2019 33.71RUELAS, MARIA00021461EG

*877 MILEAGE 2/1-3/29-19 04/15/2019 233.33VASQUEZ, MONICA DEL CARMEN00021462EG

Hanna ECHS/DE Students 04/15/2019 34,512.34TEXAS SOUTHMOST COLLEGE00021463EG

2020120194 04/15/2019 32,947.74NETSYNC NETWORK SOLUTIONS00021464EG



-04/01/2019 04/30/2019


Vendor Name1100657623 04/15/2019 8,227.65INSIGHT PUBLIC SECTOR INC.00021465EG

147716 04/15/2019 937.50REGION ONE EDUCATION CENTER00021466EG

JANITORIAL SUPPLIES, PAPER AND 04/15/2019 382.76DEVIN DISTRIBUTING & PACKAGING00021467EG

Uni-Paint Marker, Medium Point 04/15/2019 135,936.74GULF COAST PAPER CO.00021468EG

INV#383608 04/15/2019 10,665.51FOLLETT SCHOOL SOLUTIONS INC.00021469EG

ValleyView@Lopez SFTB 1 gm+mil 04/15/2019 250.00CASTANEDA, CESAR00021470EG

Hanna@Rivera SFTB 1gms+mile 04/15/2019 100.00CLOUGH, ROBERT WILLIAM00021471EG

Oliveira@Garcia SFTB 2gms+mile 04/15/2019 150.00GARZA, JUAN00021472EG

Perkins@Garza SFTB 2gms+mile 04/15/2019 150.00GARZA, RICARDO00021473EG

Donna@Pace BASE 1 Var.gm+mil 04/15/2019 100.00GONZALEZ, JUAN00021474EG

VMHS@Lopez BASE 1 Var.gms+mile 04/15/2019 230.00HENGGELER, LOUIS R.00021475EG

Perkins@Stell B/Socc 1gm+mil 04/15/2019 65.00HERNANDEZ, JOSE A.00021476EG

Hanna@Rivera SFTB 1gm+mile 04/15/2019 190.00INFANTE, GUILLERMO00021477EG

VMHS@Pace SFTB 1 JV gm+mile 04/15/2019 90.00JUAREZ, NELSON00021478EG

Manzano@Faulk B/socc 2gms+mile 04/15/2019 115.00MARIN, ANGEL JONATHAN LABASTID00021479EG

VMHS@Pace SFTB 1 JV gm+mile 04/15/2019 190.00PECINA, ROBERT00021480EG

Donna@Lopez BASE 2gms+mile 04/15/2019 165.00PENA, VICTOR A.00021481EG

Perkins@Stell B/Socc 1gm+mile 04/15/2019 65.00RAMIREZ, LUIS E.00021482EG

LosFresnos@Rivera BASE 1gm+mil 04/15/2019 115.00RODRIGUEZ, JUAN00021483EG

EdcouchElsa@Lopez SFTB 2gm+mil 04/15/2019 300.00SERNA JR., GILBERTO00021484EG

*736 MILEAGE 8/23/18-4/4/19 04/15/2019 56.94ECKSTEIN, ROXANNE00021485EG

*919 MILEAGE 3/6-3/27-19 04/15/2019 36.72GALVAN, SUSANA GARZA00021486EG

*890 MILEAGE 11/1/18-2/8/19 04/15/2019 73.80PICAZO, SONIA00021487EG




Commercial Scouring Pad, 6 X 9 04/16/2019 2,457.72GULF COAST PAPER CO.00021491EG

WINDOW PERFORMANCE VINYL CUSTO 04/16/2019 1,000.00THE GRAFIK SPOT00021492EG

Lucio@Bestiero G/Socc 1gm+mil 04/16/2019 65.00AGUERO, MIGUEL00021493EG

Oliveria@Vela B/Bk 2gms+mile 04/16/2019 115.00DE ANDA JR., MOISES00021494EG

Oliveira@Vela B/bk 2gms+mile 04/16/2019 115.00GALINDO, MANUEL A.00021495EG

Lucio@Besteiro G/socc 1gm+mile 04/16/2019 65.00RAMIREZ, LUIS E.00021496EG

Var.SFTB Toun 2/28-3/02 5gm+mi 04/16/2019 380.00SAENZ, GILBERT00021497EG

Var.SFTB Tour 3/1/19 3gms+mile 04/16/2019 240.00SERNA JR., GILBERTO00021498EG

HP 508Xset Bk, C, M. T) 04/16/2019 1,796.50LD PRODUCTS INC.00021499EG

Bach Large Shank Mouthpiece 1G 04/16/2019 489.25WOODWIND & BRASSWIND INC.00021500EG

*007 EDCOUCH TRIP 3/19/19 04/17/2019 45.90AGUILAR, DAHLIA REYNA00021501EG

*890 MILEAGE 3/4-3/29-19 04/17/2019 32.85BENAVIDES, MELINDA00021502EG

*870 AUSTIN TRIP 4/4-6/19 04/17/2019 12.00GARCES, GILBERTO00021503EG

*870 ROMA TRIP 4/2/19 04/17/2019 76.50GUESS, MARK00021504EG



-04/01/2019 04/30/2019


Vendor Name*870 ROMA TRIP 4/2/19 04/17/2019 76.90OSOWSKI, SHAWN00021505EG

*053 S.P.I. TRIP 2/21,22/19 04/17/2019 37.80RAMIREZ, SUSANA ENRIQUETA00021506EG

#RSQ9823 04/17/2019 2,005.30CDW GOVERNMENT INC.00021507EG

#INV2822-PersonnelCertified 04/17/2019 11,995.00EDUPHORIA INCORPORATED00021508EG

inv#905021977 04/17/2019 1,254.21BSN SPORTS00021509EG


Stillmn@Besteiro B/Soc 1gm+mil 04/17/2019 65.00AGUERO, MIGUEL00021511EG

Stillmn@Besteiro B/Soc 1gm+mil 04/17/2019 65.00AREVALO, PEDRO00021512EG

Sn Benito@Hanna BASE 1gm+mile 04/17/2019 100.00ARIAS, JORGE00021513EG

SanBenito@Rivera SFTB 1gm+mile 04/17/2019 90.00AYALA, HECTOR00021514EG

ValleyView@Porter SFTB 1gm+mil 04/17/2019 200.00CASTANEDA, CESAR00021515EG

Porter@Lopez SFTB 1gm+mile 04/17/2019 240.00CLOUGH, ROBERT WILLIAM00021516EG

Faulk@Garcia B/Socc 2gms+mile 04/17/2019 115.00FUENTES JR., CIRO00021517EG

Lucio@Vela B/Socc 2gms+mile 04/17/2019 115.00GARCIA, ALBERTO RAUL00021518EG

ValleyView@Porter SFTB 1gm+mil 04/17/2019 100.00GARZA, RICARDO00021519EG

Lopez@Pace SFTB 1gm+mile 04/17/2019 90.00GONZALEZ, JUAN A.00021520EG

Mercedes@Lopez BASE 2gms+mile 04/17/2019 165.00HENGGELER, LOUIS R.00021521EG

Stillmn@Besteiro B/Socc 1gm+mi 04/17/2019 65.00HERNANDEZ, EVELYN LIZBETH00021522EG

Faulk@Garcia SFTB 2gms+mile 04/17/2019 150.00INFANTE, GUILLERMO00021523EG

LosFresn@Rivera SFTB 1gm+mile 04/17/2019 250.00PECINA, ROBERT00021524EG

*818 ROCKPORT TRIP 4/7-8/19 04/17/2019 197.35BARRERA, EDWIN00021525EG

*134 MILEAGE 3/4-3/29-19 04/17/2019 29.07LOZA, MARIA00021526EG

*875 MILEAGE 3/4-3/29-19 04/17/2019 47.97MARTINEZ, LUIS GERARDO00021527EG

*127 MILEAGE 2/18-2/28-19 04/17/2019 91.04MUNIZ, JESUS P00021528EG

PUTEGNAT ELEM 04/17/2019 89,388.80PUBLIC UTILITIES BOARD00021529EG

INV#147 3/25/19 RIVERA BASE. 04/18/2019 768.00WING BARN00021530EG

*804 DALLAS TRIP 4/8-12/19 04/18/2019 246.08CLOUGH, DIANA ESCAMILLA00021531EG


*103 MILEAGE 2/4-3/26-19 04/18/2019 53.33GOMEZ, CLARA00021533EG

*702 PHILADELPHIA 3/26-4/1-19 04/18/2019 735.05REYES, LAURA PEREZ00021534EG

GB00321032 04/18/2019 371.40SHI GOVERNMENT SOLUTIONS00021535EG


#54364120-00 04/18/2019 15,255.03CARRIER ENTERPRISES LLC.00021537EG

#RST6572 04/18/2019 593.49CDW GOVERNMENT INC.00021538EG



TP5416U Portable radio complet 04/18/2019 430.00AMERICAN RADIO SYSTEMS00021541EG

Brenthaven Edge Folio II 9.7 I 04/18/2019 9,157.00APPLE INC.00021542EG

Dell Latitude 3380 XCTO 04/18/2019 123,537.03DELL MARKETING LP00021543EG

JANITORIAL SUPPLIES, PAPER AND 04/18/2019 410.63DEVIN DISTRIBUTING & PACKAGING00021544EG



-04/01/2019 04/30/2019


Vendor NameJANITORIAL SUPPLIES, PAPER AND 04/18/2019 33,455.19GULF COAST PAPER CO.00021545EG

Shylnd@Pace B/Soc1gm+mil+meal 04/18/2019 450.00HANA, BALTAZAR PERAL00021546EG

Shyld@Pace B/Soc 1gm+mile+meal 04/18/2019 312.03SKYRM, JAMES A.00021547EG

Shyld@Pace B/Soc 1gm+mile+meal 04/18/2019 344.04WEBSTER, BAILEY00021548EG

ValleyView@Porter SFTB 1gm+mil 04/18/2019 90.00CASTANEDA, CESAR00021549EG

VallkeyView@Porter SFTB 1gm+mi 04/18/2019 90.00CLOUGH, ROBERT WILLIAM00021550EG

COLOR CARTRIDGE 33184340EM 04/18/2019 926.42LD PRODUCTS INC.00021551EG

Edwards 3/4 Sleeve Blouse, Reg 04/18/2019 1,338.56LYNX UNIFORMS00021552EG

Gas cards for the 2017-2018 At 04/18/2019 952.81WRIGHT EXPRESS UNIVERSAL FLEET00021553EG

BECHS-BREAD/TORTILLA PRODUC 04/18/2019 66.70EXQUISITA TORTILLAS INC.00021554EG

*876 FOR WORTH 7/22-26/19 04/18/2019 107.60CHAVEZ, JUAN00021555EG

Rental Charges-July 1, 2018 th 04/18/2019 2,435.39PUBLIC UTILITIES BOARD00021556EG

LOPEZ-SCHOOL GROCERIES 04/18/2019 273,113.06LABATT00021557EG

DEDUCTIBLE BILLING FOR JANUARY 04/23/2019 5,448.38TEXAS POLITICAL SUBDIVISIONS00021558EG



24" FRONT MOUNT SQUEEGEE ASSEM 04/23/2019 776.22GULF COAST PAPER CO.00021561EG

INV#904376933 04/23/2019 1,725.42BSN SPORTS00021562EG

Vela@Stell SFTB 2gms+mile 04/23/2019 150.00CASTANEDA, CESAR00021563EG

Vela@Stell SFTB 2gms+mile 04/23/2019 150.00CLOUGH, ROBERT WILLIAM00021564EG

ValleyView@Porter BASE 1gm+mil 04/23/2019 115.00GONZALEZ, JUAN00021565EG

Vela@Stell B/Socc 2gms+mile 04/23/2019 65.00LOPEZ, ALFREDO AGUILAR00021566EG

CP#177467 04/23/2019 120.00PALACIOS, JOSE M.00021567EG

March 2019 04/23/2019 20,750.00HATTON ENTERPRISES INC.00021568EG

SAMS STADIUM NEW SCOREBOARD AD 04/23/2019 2,356.00MCGRIFF & SEIBELS & WILLIAMS O00021569EG

EGLY-BREAD/TORTILLA PRODUCTS 04/23/2019 185.50EXQUISITA TORTILLAS INC.00021570EG

*730 ARLINGTON 4/6-11/19 04/24/2019 282.59ALANIZ, LEONEL00021571EG

*730 ARLINGTON 4/6-11/19 04/24/2019 246.50CAMARGO, ROBERTO00021572EG

Mileage Reimbursement for ath 04/24/2019 135.89CANTU, DAVID C00021573EG

*876 MILEAGE 2/1-2/28-19 04/24/2019 143.65CARVER, TED A00021574EG


*878 MISSION TRIP 4/15/19 04/24/2019 57.60GARZA, SARA M00021576EG

*730 ARLINGTON 4/6-11/19 04/24/2019 271.50PEDRAZA, JULIE00021577EG

*701 PHILADELPHIA 3/28-4/1-19 04/24/2019 330.09SAUCEDA, DORA E00021578EG

*870 AUSTIN TRIP 4/4-6/19 04/24/2019 302.70URESTI, CARLOS A00021579EG

*876 MILEAGE 3/4-3/23-19 04/24/2019 139.83WALTERS, AMELIA00021580EG


GB00321861 04/24/2019 19,616.00SHI GOVERNMENT SOLUTIONS00021582EG

#RFH0887-Securitu 04/24/2019 22,714.19CDW GOVERNMENT INC.00021583EG

Joey 3.0 Cart 04/24/2019 51,653.39DELL MARKETING LP00021584EG



-04/01/2019 04/30/2019


Vendor NameL664 Port Authority Ladies 3/4 04/24/2019 41.00THE GRAFIK SPOT00021585EG

HP508X toner Set 04/24/2019 1,898.45LD PRODUCTS INC.00021586EG

Grainger Built Contrabassoon R 04/24/2019 67.25MIDWEST MUSICAL IMPORTS00021587EG

SP55023C # 23 LOW A CONN LEVER 04/24/2019 68.40WASHINGTON MUSIC CENTER00021588EG

2018-2019 Gasoline charges for 04/24/2019 511.44WRIGHT EXPRESS UNIVERSAL FLEET00021589EG

*726 MILEAGE 3/4-3/29-19 04/24/2019 38.03DOMANGUE, DAISY00021590EG

*875 LAS VEGAS 4/8-11/19 04/24/2019 265.33MARTINEZ, LUIS GERARDO00021591EG

*876 MILEAGE 1/30-3/27-19 04/24/2019 71.01MENDOZA-DAVILA, VIRGINIA BEATR00021592EG

*730 ARLINGTON 4/6-11/19 04/24/2019 246.50OCHOA, RAQUEL IMELDA00021593EG

*870 AUSTIN TRIP 4/4-6/19 04/24/2019 27.00PARDO, DANIEL00021594EG

*009 MILEAGE 12/4-12/21-18 04/24/2019 217.31SAENZ, GEORGE00021595EG

CAREER & TECHNICAL ED 04/25/2019 182,696.16PUBLIC UTILITIES BOARD00021596EG

LOPEZ-SCHOOL GROCERIES 04/25/2019 272,383.06LABATT00021597EG

Bid item #1- Lennox LCH156 CU/ 04/25/2019 95,728.00PERRY MECHANICAL00021598EG

APR 2019 04/25/2019 24,000.00BALTAZAR SALAZAR - ATTORNEY AT00021599EG



Open PO for all parts and supp 04/25/2019 63.90AG-PRO TEXAS LLC.00021602EG

Maxon America 3416U-UHF portab 04/25/2019 1,199.92AMERICAN RADIO SYSTEMS00021603EG

JANITORIAL, PAPER AND PLASTIC 04/25/2019 15,538.67GULF COAST PAPER CO.00021604EG

Oliveira@Faulk B/Socc 1gm+mil 04/25/2019 65.00AGUERO, MIGUEL00021605EG

Mercedes@VMHS BASE 1gm+mile 04/25/2019 100.00ARIAS, JORGE00021606EG

Harl.S@Hanna SFTB 2gms+mile 04/25/2019 300.00AYALA, HECTOR00021607EG

Mercedes@Pace SFTB 1 Var.gm+mi 04/25/2019 100.00CAPPON, GORDON D.00021608EG

INV#391849F 04/25/2019 733.65FOLLETT SCHOOL SOLUTIONS INC.00021609EG

Perkins@Besteiro B/socc 1gm+mi 04/25/2019 65.00GARCIA, ALBERTO RAUL00021610EG

Pace@Porter SFTB 1gm+mile 04/25/2019 330.00GARZA, JUAN00021611EG

LosFresnos@Hanna BASE 1gm+mile 04/25/2019 115.00GONZALEZ, JUAN00021612EG

VMHS@Porter SFTB 14gm+mile 04/25/2019 90.00GONZALEZ, JUAN A.00021613EG

Stell@Perkins B/socc 1gms+mile 04/25/2019 65.00GUTIERREZ, VICTOR HUGO00021614EG

Harl.S@Hanna BASE 1 JVgm+mile 04/25/2019 230.00HENGGELER, LOUIS R.00021615EG

Perkins@Besteiro B/Socc 1gm+mi 04/25/2019 65.00HERNANDEZ, JOSE A.00021616EG

Lopez@VMHS SFTB 1 Var.gm+mile 04/25/2019 100.00MARGENAU, DAVID A.00021617EG

LosFresnos@Hanna SFTB 1gm+mile 04/25/2019 200.00MARTINEZ, ESTEBAN00021618EG

Harl.@Rivera SFTB 1gm+mile 04/25/2019 100.00PECINA, ROBERT00021619EG

Harl.S.@Hanna SFTB 2gms+mile 04/25/2019 150.00SERNA JR., GILBERTO00021620EG

*874 MILEAGE 1/9-3/28-19 04/26/2019 39.29ANZALDUA, BEVERLY JEAN00021621EG

*876 MILEAGE 11/1-11/29-18 04/26/2019 34.70GARCIA-RAMIREZ, JULIETTA00021622EG

*890 MILEAGE 3/4-3/26-19 04/26/2019 82.35MARTINEZ, CARLOS A00021623EG

*890 MILEAGE 3/4-3/29-19 04/26/2019 153.72MORALES, NORMA LISA00021624EG



-04/01/2019 04/30/2019


Vendor Name*890 MILEAGE 3/4-3/29-19 04/26/2019 43.92RODRIGUEZ, JULIA C00021625EG

*053 EDINBURG TRIP 3/19/19 04/26/2019 59.40SEGURA, LUIS G00021626EG

*001 MILEAGE 8/31/18 04/26/2019 70.43YBARRA, GUADALUPE00021627EG

*873 ESL TEST REIBURSEMENT 04/26/2019 118.87ANZALDUA, MARTIN00021628EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87BYCZYNSKI-ROJAS, DEBORAH ANN00021629EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87REYES, STEPHANIE00021630EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87RODRIGUEZ, DENISE00021631EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87TYNDALL, STEVEN B00021632EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87YBARRA, YOLANDA00021633EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87YOUNG, PATRICIA C00021634EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87ZIMMER , JYLIAN ALISE00021635EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87ZUNIGA, MARIE ELIZABETH00021636EG

*874 MILEAGE 1/8-1/25-19 04/26/2019 96.71CABALLERO, CORINA00021637EG

*873 MILEAGE 8/2-8/30-18 04/26/2019 362.58CAMARILLO, MARICELA00021638EG

*921 MILEAGE 9/3-9/28-18 04/26/2019 94.69CARDENAS-RUBIO, ALMA00021639EG

*930 PHARR TRIP 4/5/19 04/26/2019 50.22ESPARZA, MARIA00021640EG

*009 CORPUS TRIP 4/12-13/19 04/26/2019 42.61GALLEGOS, NORMA L00021641EG

*873 MILEAGE 9/4/18-2/22/19 04/26/2019 227.34GARCIA, JOSE G00021642EG

*878 EDINBURG TRIP 4/24/19 04/26/2019 57.15GARZA, SARA M00021643EG

*876 MILEAGE 2/5-2/27-19 04/26/2019 123.71GONZALEZ, MARTHA L00021644EG

*919 ARLINGTON 4/6-11/19 04/26/2019 192.00MARTINEZ, GABRIELA00021645EG

*874 MILEAGE 12/4/18-3/5/19 04/26/2019 58.68MUNOZ, SHIRLEY00021646EG

*045 SAN ANTONIO 4/15-18/19 04/26/2019 333.30NICHOLS, DEMINA E00021647EG

*890 MILEAGE 2/1-2/28-19 04/26/2019 155.48WILD, HEIDI LYNN00021648EG

INV#259 4/9/19 PORTER BASE. 04/26/2019 336.00WING BARN00021649EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87ALMANZA, ESMERALDA00021650EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87BELMONT, PORTIA00021651EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87CASTILLO, CORINE CRYSTAL00021652EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87HINOJOSA, JAVIER00021653EG

*873 ESL TES REIMBURSEMENT 04/26/2019 118.87LIZARDI-BURLETTE, CYNTHIA00021654EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87PALACIOS, ERIKA G00021655EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87RODRIGUEZ, JEFFREY00021656EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87SAUCEDA DE ELIZONDO, CLARISA00021657EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87THAKKER, SUJATHA A00021658EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87VAZQUEZ, SHARLENE00021659EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87WEISSE, ULRICH00021660EG

*873 ESL TEST REIMBURSEMENT 04/26/2019 118.87YEPEZ, IDALIA00021661EG

1323199 04/26/2019 4,060.00SECURITAS ELECTRONIC SECURITY00021662EG

00018F 04/26/2019 48,444.00SILSBEE FORD INC.00021663EG




-04/01/2019 04/30/2019


Vendor NameTU610 MENS PANTS STRIPING AND 04/26/2019 2,034.00GALLS INC.00021665EG

PAPER, HAND ROLL TOWELS 04/26/2019 53,224.90GULF COAST PAPER CO.00021666EG

INV#905054039 04/26/2019 1,199.94BSN SPORTS00021667EG


CHESS TRAINER/COACH 04/26/2019 240.00HOUGHTALING III, JAMES E.00021669EG

LABOR & MATERIALS ITEM#41 04/26/2019 253.56HURRICANE FENCE CO.00021670EG

ContentKeeper Dual Port 40G QS 04/26/2019 1,340.00MICROSHARE00021671EG

PIANO TUNING 04/26/2019 1,530.00WHITE, MICHAEL A.00021672EG

Item#1/Kohler K-White Angle El 04/26/2019 11,558.17MOORE SUPPLY COMPANY00021673EG

PEREZ-BREAD/TORTILLA PROD 04/26/2019 829.45EXQUISITA TORTILLAS INC.00021674EG

Porter ECHS Fine Arts Project- 04/26/2019 16,186.13PUBLIC UTILITIES BOARD00021675EG

*818 HARLINGEN TRIP 4/25/19 04/29/2019 19.80GARCIA, GREGORIO00021676EG

*919 MILEAGE 3/4-3/28-19 04/29/2019 64.89GARZA, MELISSA L00021677EG

*919 MILEAGE 3/4-3/28-19 04/29/2019 82.71HARMS, ANNETTE S00021678EG

*127 MILEAGE 4/1-4/11-19 04/29/2019 64.26NELSON, PATIENCE00021679EG

*873 ESL TEST REIMBURSEMENT 04/29/2019 118.87SALAZAR, MARIA EVA00021680EG

INV#193 4/17/19 VETER. G.TRACK 04/29/2019 376.00WING BARN00021681EG

PR7F2LL/A personalized 04/29/2019 7,505.00APPLE INC.00021682EG

PowerEdge R640 Servers 04/29/2019 69,542.30DELL MARKETING LP00021683EG

Item # SR586 Color Navy Tru- 04/29/2019 49.95GALLS INC.00021684EG

Dell 593BBBUCTS black toner 04/29/2019 1,011.59LD PRODUCTS INC.00021685EG

ADDITION OF THE ARTIFICIAL TUR 04/29/2019 1,682.12MCGRIFF & SEIBELS & WILLIAMS O00021686EG

*913 MILEAGE 1/2-4/17-19 04/29/2019 21.87GARCIA, PAULA00021687EG

*874 MILEAGE 1/9-3/27-19 04/29/2019 88.70HAMMONS, MERRILL00021688EG

*930 PHARR TRIP 4/5/19 04/29/2019 50.22LARRASQUITU, ROSALVA00021689EG

*873 ESL TEST REIMBURSEMENT 04/29/2019 118.87TORRES, JUAN00021690EG

B1904250460 - 3/1-4/12/19 04/30/2019 31,893.05CAVALLO ENERGY TEXAS LLC.00021691EG

106 1yr Extended Service Agree 04/30/2019 80,712.07DELL MARKETING LP00021692EG

Item#4/Ready-Mix Concrete 04/30/2019 3,294.37G & T PAVING COMPANY LLC.00021693EG

Harl.@Rivera BASE JV gm+mile 04/30/2019 1,110.00ALVAREZ, JUAN L.00021694EG

inv#904990091 04/30/2019 1,360.50BSN SPORTS00021695EG

INV#430561F 04/30/2019 1,529.53FOLLETT SCHOOL SOLUTIONS INC.00021696EG

OPEN PO: All purpose flour, As 04/30/2019 3,724.19HEB GROCERY STORE00021697EG

VELA-BREAD/TORTILLA PRODU 04/30/2019 357.75EXQUISITA TORTILLAS INC.00021698EG

VETERANS-DAIRY, WK.3/25-3/30/1 04/30/2019 73,568.94BORDEN00021699EG

ACH - General Fund 4,670,780.78$EGTotal for:

#2019-03-21BISD-RXCLAIMS 04/01/2019 271,151.05ENVISACARE RX L.P.00000261EI

C0046011722 04/04/2019 222,620.16UNITED HEALTHCARE00000262EI



-04/01/2019 04/30/2019


Vendor NameAETNA BASIC LIFE & AD&D SUPPLE 04/05/2019 9,843.55AETNA LIFE INSURANCE COMPANY00000263EI

MEDICAL HEALTH STOP LOSS OPEN 04/09/2019 186,459.15BENEFITMALL00000264EI

0045962625 04/16/2019 62,364.40UNITED HEALTHCARE00000265EI




ACH - Self Insurance Fund 1,712,955.85$EITotal for:

3/25 04/02/2019 3,814.54MID AMERICA / ENVOY00001446EP

3/28 04/03/2019 6,096.05A.T.P.E.00001447EP

3/28 04/03/2019 79,453.79AOBE00001448EP

3/28 04/03/2019 7.00BROWNSVILLE PUB ( SHARE FUND )00001449EP

3/25 VISION 04/03/2019 40,350.47DAVISVISION INC.00001450EP

2/25 ACCIDENT INS 04/03/2019 270,284.24PREMIER PENSION SOLUTIONS00001451EP

3/28 04/03/2019 21,071.75TEXAS VALLEY EDUCATORS ASSOCIA00001452EP

4/05 GREAT AMERICAN LIFE 04/05/2019 2,496.38MIDAMERICA ADMINISTRATIVE & RE00001453EP

04/18 GREAT AMERICAN LIFE CO 04/17/2019 2,496.38MIDAMERICA ADMINISTRATIVE & RE00001454EP

ACH RETURN ITEM ID#095524 04/23/2019 107.63GARZA JR, JESUS00001455EP

2/25/19 ADM FEE 04/29/2019 3,857.18MID AMERICA / ENVOY00001456EP

APR'19 PAYROLL 04/30/2019 6,032.30A.T.P.E.00001457EP

APR'19 PAYROLL 04/30/2019 79,537.13AOBE00001458EP

APR'19 PAYROLL 04/30/2019 7.00BROWNSVILLE PUB ( SHARE FUND )00001459EP

APR'19 PAYROLL 04/30/2019 4,384.46MID AMERICA / ENVOY00001460EP

APR'19 342-353 04/30/2019 457,715.69PREMIER PENSION SOLUTIONS00001461EP

4/25/19 MED REIB 04/30/2019 55,189.51TASC PREMIUM SERVICES00001462EP

APR'19 PAYROLL 04/30/2019 21,064.75TEXAS VALLEY EDUCATORS ASSOCIA00001463EP

ACH RETURN ITEM 04/30/2019 400.00DELGADO, SANDRA00001464EP

ACH RETURN ITEM 04/30/2019 83.11GARZA, MARISA LORENA00001465EP

ACH - Gross Payroll Fund 1,054,449.36$EPTotal for:

*919 MILEAGE 2/7-2/27-19 04/01/2019 44.82GOMEZ, ROMAN E00005064ES

*919 EDINBURG TRIP 3/27/19 04/01/2019 57.04GONZALES, MARIA00005065ES

*117 AUSTIN TRIP 3/3-7/19 04/01/2019 406.55GUTIERREZ, MELISSA BELLE00005066ES

*048 MILEAGE 2/1-2/27-19 04/01/2019 49.10SALINAS, ROSAELIA R00005067ES

quote 353728 longman dictionar 04/01/2019 1,073.82PEARSON INC.00005068ES

CF410XCTA BLACK TONER FOR HP41 04/01/2019 287.91LD PRODUCTS INC.00005069ES

*726 04/02/2019 2,563.72BISD MEDIA CENTER00005070ES

1100649664 04/03/2019 1,184.75INSIGHT PUBLIC SECTOR INC.00005071ES



-04/01/2019 04/30/2019


Vendor Name*919 COLLEGE STATION 3/29-31/1 04/04/2019 118.03GALVAN, SUSANA GARZA00005072ES

*919 HOUSTON TRIP 3/20-21/19 04/04/2019 200.67HARMS, ANNETTE S00005073ES

*919 COLLEGE STATION 3/29-3/31 04/04/2019 59.87LOZANO, LORENA00005074ES

*815 MILEAGE 3/4-3/29-19 04/05/2019 64.71BROWN, GLORIA00005075ES

*804 HARLINGEN TRIP 2/19/19 04/05/2019 137.70CLOUGH, DIANA ESCAMILLA00005076ES

*815 MILEAGE 3/4-3/29-19 04/05/2019 84.68GARZA, MOSES00005077ES

*815 MILEAGE 3/4-3/29-19 04/05/2019 75.42HERRERA, ROSALINDA00005078ES

*926 MILEAGE 3/4-3/27-19 04/05/2019 112.23MEDELLIN, CLAUDIA00005079ES

*815 MILEAGE 3/4-3/29-19 04/05/2019 77.13TREVINO, CLAUDIA00005080ES

#RML0858 04/05/2019 7,475.94CDW GOVERNMENT INC.00005081ES

*926 MILEAGE 3/4-3/28-19 04/05/2019 89.91CASANOVA, RUBEN00005082ES

*815 MILEAGE 3/4-3/29-19 04/05/2019 67.64LOPEZ, ANA CECILIA00005083ES

*815 MILEAGE 3/4-3/26-19 04/05/2019 54.14ZAMORA, ANA00005084ES

*926 MILEAGE 3/5-3/27-19 04/05/2019 28.71ZAVALA, FIDENCIO L00005085ES

GB00319978 04/08/2019 338.38SHI GOVERNMENT SOLUTIONS00005086ES

*926 MILEAGE 3/4-3/28-19 04/09/2019 113.90ESPINOSA, SILVIA B00005087ES

593BBBUCTS RD80W,593 BBU BLACK 04/10/2019 85.56LD PRODUCTS INC.00005088ES

*009 MILEAGE 3/5-3/29-19 04/11/2019 77.54DE LA CRUZ, BELIA SANDRA00005089ES

*002 GEORGETOWN 4/2-3/19 04/11/2019 30.75GARZA, CARELI ANN00005090ES

*009 MILEAGE 3/5-3/28-19 04/11/2019 39.60IZO, NOHELIA V00005091ES

*002 GEORGETOWN 4/2-3/19 04/11/2019 10.81SAENZ, ANNA PATRICIA00005092ES

Longman Dictionary American En 04/11/2019 572.71PEARSON INC.00005093ES

147464 04/11/2019 1,000.00REGION ONE EDUCATION CENTER00005094ES

BNBS2LL/A Brenthaven Edge Foli 04/11/2019 349.50APPLE INC.00005095ES

Facility Rental Fee 2 classroo 04/12/2019 200.00TEXAS SOUTHMOST COLLEGE00005096ES

iPAD WIFI 32GB personalized 04/12/2019 11,188.00APPLE INC.00005097ES

Microsoft LifeChat LX-3000 Hea 04/12/2019 17,798.65DELL MARKETING LP00005098ES

LS-STAAR-BM TANGO STAAR STYLED 04/12/2019 39,255.00LIBERTY SOURCE00005099ES

Inpower+ 28 Premium Desktop St 04/15/2019 126.11GULF COAST PAPER CO.00005100ES

inv#406409F 04/15/2019 8,104.58FOLLETT SCHOOL SOLUTIONS INC.00005101ES

MARCH 2019 ADULT MONTHLY EXPEN 04/16/2019 789.71TEXAS SOUTHMOST COLLEGE00005102ES

2022020825 04/16/2019 54,975.48NETSYNC NETWORK SOLUTIONS00005103ES

CE 400X BLACK TONER HP 507X 04/16/2019 2,238.38LD PRODUCTS INC.00005104ES

*132 MILEAGE 11/28/18-2/7/19 04/17/2019 32.31ANZALDUA, SUSANA00005105ES

*055 MILEAGE 2/12-3/27-19 04/17/2019 61.79CEDILLO, ROSAURA00005106ES

*138 MILEAGE 1/10-2/7-19 04/17/2019 28.13GONZALEZ, SILVIA P00005107ES

*002 GEORGETOWN, TX. 4/2-3/19 04/17/2019 119.41SOLIS, MARIA E00005108ES

*919 MILEAGE 3/4-3/28-19 04/17/2019 74.57LOZANO, LORENA00005109ES

*905 SAN DIEGO, CA. 4/3-7/19 04/17/2019 181.08WILLIAMS, ARTHUR00005110ES

*007 MILEAGE 3/8-3/29-19 04/18/2019 54.90GARCIA, GLORIA00005111ES



-04/01/2019 04/30/2019


Vendor NameP333404-02-06 04/18/2019 8,860.00SIRIUS EDUCATION SOLUTIONS LLC00005112ES

2022030683A 04/18/2019 370.87NETSYNC NETWORK SOLUTIONS00005113ES

#QJK2560 04/18/2019 3,962.18CDW GOVERNMENT INC.00005114ES


Number: S6125LL/A AppleCare+ 04/18/2019 4,935.50APPLE INC.00005116ES

Dell projector P3185 04/18/2019 92,177.23DELL MARKETING LP00005117ES

*054 MILEAGE 3/4-3/27-19 04/18/2019 88.20HARWOOD, ALEJANDRA00005118ES

#1796-LIBROGrant 04/23/2019 50,000.00COMMUNITIES IN SCHOOLS - CAMER00005119ES

TABE 11-12 ONLINE ADMIN 500-15 04/23/2019 1,775.00DRC/CTB00005120ES

*926 EDINBURG TRIP 4/17/19 04/24/2019 59.85BARRIENTES, ESTELA L00005121ES

*001 GEORGETOWN 4/2-3/19 04/24/2019 215.34CHAVEZ, JUAN C00005122ES

*035 NEW ORLEANS 3/31-4/3-19 04/24/2019 92.79RIVERA, REYES RICARDO00005123ES

*007 MILEAGE 3/5-3/29-19 04/24/2019 65.12SAMANO, RICARDO XAVIER00005124ES

*131 MILEAGE 2/4-3/28-19 04/24/2019 32.22BENITEZ, JAIME00005125ES

*035 NEW ORLEANS 3/31-4/3-19 04/24/2019 191.41LOZANO, ROSA G00005126ES

OPTIFLEX 5060 SFF W/HEADSET 04/24/2019 112,609.92DELL MARKETING LP00005127ES

LIBRO Consultant for 04/24/2019 10,000.00GUERRA, JUAN J.00005128ES


INV#434265F 04/25/2019 604.50FOLLETT SCHOOL SOLUTIONS INC.00005130ES

CE278ACTA 04/25/2019 6,134.62LD PRODUCTS INC.00005131ES

*046 MILEAGE 1/7-2/28-19 04/26/2019 70.88ARAUJO-GARCIA, ELIZABETH00005132ES

*048 MILEAGE 3/4-3/29-19 04/26/2019 31.55SALINAS, ROSAELIA R00005133ES

BN4H2LL/A Personalized iPad Wi 04/26/2019 7,410.00APPLE INC.00005134ES

DELL LATITUDE 3380 STUDENT NOT 04/26/2019 35,525.00DELL MARKETING LP00005135ES

*919 MILEAGE 2/4-2/28-19 04/29/2019 109.27CABALLERO, JOSE ALBERTO00005136ES

*919 MILEAGE 3/1-3/29-19 04/29/2019 64.13CASTRO, DAHLIA00005137ES

*818 EDINBURG TRIP 4/23/19 04/29/2019 55.80GARCIA, GREGORIO00005138ES

*919 MILEAGE 3/4-3/28-19 04/29/2019 80.46LEGAULT, SALLY00005139ES

BISD LIBRO Grant 04/29/2019 7,500.00RAMRIREZ, NOE00005140ES

BMTA2LL/A STM Dux Case 04/29/2019 16,927.00APPLE INC.00005141ES

OPTIPLEX 5060 04/29/2019 16,980.00DELL MARKETING LP00005142ES

HP305ASETBB COMPATIBLE REPLAC 04/29/2019 4,833.99LD PRODUCTS INC.00005143ES

coffee 04/29/2019 142.32HEB GROCERY STORE00005144ES

ZULU DESK PERPETUAL LICENSE (P 04/30/2019 668.00APPLE INC.00005145ES

Dell Latitude 3380 04/30/2019 8,651.00DELL MARKETING LP00005146ES

ACH - Special Revenue Fund 561,565.49$ESTotal for:

WORKERS COMPENSATION LOSSES FO 04/03/2019 172,688.52TRISTAR RISK MANAGEMENT00000074EW

WORKERS COMPENSATION LOSSES PA 04/15/2019 112,840.26TRISTAR RISK MANAGEMENT00000075EW



-04/01/2019 04/30/2019


Vendor Name

ACH - Self Funded W/C Fund 285,528.78$EWTotal for:

*877 PREPAYMENT ENTRY FEES 04/01/2019 850.00HARLINGEN CISD00240438GF

*877 PREPAYMENT MEALS 04/01/2019 1,584.00TOPETE-LOPEZ, JULIANA00240439GF

INV#4822 3/8/19 LOPEZ G.TRACK 04/01/2019 232.00CHICK-FIL-A00240440GF

INV#9137 3/20/19 VETER. BASE. 04/01/2019 176.00CHICK-FIL-A00240441GF

INV#017 3/8/19 LOPEZ G.TRACK 04/01/2019 232.00CHICKEN RUN BBQ00240442GF

INV#510001 3/19/19 VETER. B.SO 04/01/2019 210.00CHILI'S GRILL & BAR00240443GF

INV#582355 3/7/19 LOPEZ G.TRAC 04/01/2019 264.00CICI'S PIZZA00240444GF

INV#20058 3/9/19 LOPEZ GOLF 04/01/2019 32.00FREDDY'S FROZEN CUSTARD00240445GF

INV#3426 3/8/19 LOPEZ GOLF 04/01/2019 36.45RAISING CANE'S00240446GF

INV#1195127 3/2/19 PORTER BASE 04/01/2019 373.16WHATABURGER RESTAURANTS00240447GF

INV#24 3/2/19 HANNA TENNIS 04/01/2019 96.00WING BARN00240448GF

2/13/19 - 3/15/19 SERV. 04/01/2019 4,372.64EL JARDIN WATER SUPPLY00240449GF

STK852P- MY FUTURE RIBBON 04/01/2019 942.78POSITIVE PROMOTIONS00240450GF

top 5% medals 04/01/2019 987.50PREMIER AWARDS & GIFTS00240451GF

REGISTRATION FEES FOR TASBO AN 04/01/2019 6,970.00TASBO00240452GF

ETC ION LIGHT BOARD REPAIR 04/01/2019 446.59TEXAS SCENIC COMPANY INC.00240453GF

Elevator repairs district-wide 04/01/2019 534.30THYSSENKRUPP ELEVATOR CORP.00240454GF

910087480 1015869 64 04/01/2019 3,852.77TEXAS GAS SERVICE00240455GF

Item# 88-32624 Newborn Lounger 04/01/2019 649.24KAPLAN EARLY LEARNING CO.00240456GF

BID 10 Discount 04/01/2019 93.72KENT ADHESIVE PRODUCTS COMPANY00240457GF

Like Gold 04/01/2019 476.89PERFORM GROUP LLC.00240458GF

Please see attached quote and 04/01/2019 1,728.82PERMA-BOUND BOOKS/HERTZBERG-NE00240459GF

PURINA ONE SMARTBLEND 04/01/2019 709.79PETSMART STORE00240460GF

STK-826P 9Sel-Stick) I Love my 04/01/2019 113.55POSITIVE PROMOTIONS00240461GF

TASBO Online Courses for Mr. P 04/01/2019 3,140.00TASBO00240462GF

Drug Testing for EMT / Firefig 04/01/2019 3,429.12TEXAS ALCOHOL & DRUG TESTING S00240463GF

04/01/2019 0.00Void - Continued Stub00240464GF








208122010859 04/01/2019 10,608.51SCHOOL SPECIALTY INC.00240472GF





-04/01/2019 04/30/2019


Vendor Name 04/01/2019 0.00Void - Continued Stub00240475GF














#212794579001 04/01/2019 10,489.91OFFICE DEPOT00240489GF

#538172861-MAINTENANCE 04/01/2019 2,314.83CINTAS CORPORATION00240490GF

#538180937-SUPERINTENDENT 04/01/2019 337.47CINTAS CORPORATION00240491GF




ONN Full-Motion Articulating, 04/01/2019 5,263.69WAL-MART00240495GF

CH.3578 Registration 04/01/2019 2,250.00SKILLS USA00240496GF

RISO COMCOLOR 7330(PRODUCT #S- 04/01/2019 1,973.03TOSHIBA00240497GF

3797471 04/01/2019 1,979.52BARNES & NOBLE BOOKSELLERS00240498GF

9982316 04/01/2019 142.55INSCO DISTRIBUTING00240499GF

ADJUDICATOR FOR BISD CHORAL EV 04/01/2019 700.00RAMSEY, NAIDA M.00240500GF

798427 04/01/2019 1,826.81RECREONICS INC.00240501GF

Vex Robotics State Competition 04/01/2019 65.00ROBOTICS EDUCATION AND COMPETI00240502GF

OHI SERVICES FOR STUDENT: M.G 04/01/2019 100.00VILLALOBOS M.D., RAFAEL00240503GF

3204503 04/01/2019 510.00BIG M PEST CONTROL INC.00240504GF


3204714 04/01/2019 2,030.00BIG M PEST CONTROL INC.00240506GF

0131697-IN, Classroom/Store 04/01/2019 2,321.70FAIRWAY00240507GF

Windows 6.0 Development & Runt 04/01/2019 425.00FP TECHNOLOGIES OF OHIO INC.00240508GF

29057, evolustion shirts 04/01/2019 640.00GOLE SPORTS00240509GF

Pace&Porter@Lopez UIL Scrm fee 04/01/2019 675.00RGV CHAPTER TREASURER00240510GF

Sharyland BASE Scrm 3.0 04/01/2019 1,875.00RIO GRANDE BASEBALL CHAPTER TA00240511GF

Grulla/Pace SFTB Scrim 04/01/2019 450.00TASO RGV CHAPTER00240512GF

Stell@Manznao G/socc 2gms+mile 04/01/2019 135.00ABARCA, RUBEN00240513GF

Donna@Pace SFTB Var. 1gm+mile 04/01/2019 100.00ARAGUZ, JESUS00240514GF



-04/01/2019 04/30/2019


Vendor NameVar.BASE Alumni@Pace 1gm+mile 04/01/2019 100.00BINDER, BRAD00240515GF

ValleyView@Lopez G/Socc 1gm+mi 04/01/2019 75.00CARDENAS, VICTOR00240516GF

Mercedes@Lopez B/Socc 1 game 04/01/2019 115.00CARDOZA, HECTOR00240517GF

Lopez@Porter BASE Var 1gm+mile 04/01/2019 115.00CAVAZOS III, ARNOLD00240518GF

VMHS@Pace BASE 1gm+mile 04/01/2019 100.00CLOSNER, OTIS00240519GF

Lopez@Porter BASE Var 1gm+mile 04/01/2019 115.00ESPARZA, HECTOR00240520GF

Hanna@Pace SFTB 2gms+mile 04/01/2019 160.00GARCIA, ARNOLDO00240521GF

LosFresn@Rivera BASE JV 1gm+mi 04/01/2019 105.00GONZALEZ, JOSE A.00240522GF

Donna@VMHS BASE Var 1gm+mile 04/01/2019 100.00GUZMAN, DANNY00240523GF

Porter@VMHS B/Socc 12gm+mile 04/01/2019 210.00IBARRA, ARTURO E.00240524GF

Lopez@VMHS B/Socc 1 game 04/01/2019 95.00MOTA, HECTOR SAUL RONQUILLO00240525GF

Lopez@VMHS B/Socc 1gm+mile 04/01/2019 115.00MOTA, RAUL G.00240526GF

Donna@VMHS BASE Var 1gm+mile 04/01/2019 100.00ORTEGA, ALBERT00240527GF

Porter@VMHS B/Socc 1gm+mile 04/01/2019 115.00PERALES, JUAN JOSE00240528GF

Donna@Pace SFTB Var 1gm+mile 04/01/2019 100.00PORTEOUS, JUAN J.00240529GF

ED.Elsa@VMHS B/Socc JV 2gms+mi 04/01/2019 135.00RAMOS, JOSE L.00240530GF

Porter@Pace B/socc 1gm+mile 04/01/2019 95.00SANCHEZ, EDUARDO00240531GF

ValleyView@Porter BASE 2gms+mi 04/01/2019 315.00TREVINO, MARGARITO00240532GF

Mercedes@Lopez B/Socc 1gm+mile 04/01/2019 95.00YANEZ, OSVALDO ALONSO00240533GF

Graduation Cords 04/01/2019 95.12JOSTENS - THE CLASS RING COMPA00240534GF

Finale v26 Academic Software 04/01/2019 350.00MAKE MUSIC INC.00240535GF

Letterman Jackets 04/01/2019 415.00MECA SPORTSWEAR00240536GF

OPEN PO FOR TOLL FEE'S INCURRE 04/01/2019 17.53MUNICIPAL SERVICES BUREAU00240537GF

FEE 04/01/2019 250.60WILLIAM V. MACGILL & CO.00240538GF

*727 PREPAYMENT Student Teache 04/01/2019 2,040.00AMBASSADOR EVENT CENTER00240539GF

*916 PREPAYMENT Alumni HOF 04/01/2019 3,250.00AMBASSADOR EVENT CENTER00240540GF

*055 PREPAYMENT needed to pr 04/01/2019 861.00CANTU, ERNEST00240541GF

*876 PREPAYMENT MEALS 04/01/2019 2,682.00CASAS-CANUL, SULEMA00240542GF

*876 PREPAYMENT 44 Students 04/01/2019 1,152.00CHAVIRA, PRISCILLA00240543GF

*054 PREPAYMENT UIL performe 04/01/2019 528.00FRANCO, VICTOR00240544GF

*870 PREPAYMENT RIVERA SOCCER 04/01/2019 360.00GARCIA, SALVADOR00240545GF

*877 PREPAYMENT PRE-UIL FESTIV 04/01/2019 800.00HARLINGEN CISD00240546GF

*008 PREPAYMENT for Graduatio 04/01/2019 400.00LINDA'S CAKE SPECIALTY SHOP00240547GF

*876 PREPAYMENT for advisor 04/01/2019 90.00MALDONADO, NORMA A.00240548GF

*876 PREPAYMENT Students meal 04/01/2019 3,300.00SALCEDO, FABIAN00240549GF

*047 PREPAYMENT Concert Band 04/01/2019 399.00SARMIENTO, MARIO00240550GF

*876 PREPAYMENT for students 04/01/2019 224.00TORRES, PATRICIA00240551GF

*727 PREPAYMENT Registration 04/01/2019 175.00UNIVERSITY OF TEXAS RIO GRANDE00240552GF

INV#1137746 3/5/19 LOPEZ SOFT. 04/02/2019 1,018.85WHATABURGER RESTAURANTS00240553GF

INV#1184992 3/21/19 PACE G.TRA 04/02/2019 1,722.45WHATABURGER RESTAURANTS00240554GF



-04/01/2019 04/30/2019


Vendor Name0806 04/02/2019 1,412.00QUALITY CLEANERS00240555GF

258077S 04/02/2019 2,065.11SCHOLASTIC TESTING SERVICE00240556GF

3443-6 04/02/2019 450.30SHERWIN WILLIAMS00240557GF

#538174992-CAB 04/02/2019 830.98CINTAS CORPORATION00240558GF

#647413-HANNAHS 04/02/2019 47.85ELECTRONIX EXPRESS00240559GF

#494013-MAINTENANCE 04/02/2019 4,281.42OIL PATCH FUEL & SUPPLY00240560GF

#538183114-TranspCustodial 04/02/2019 544.88CINTAS CORPORATION00240561GF

*044 Students entered in Regio 04/02/2019 638.00TMEA00240562GF

CH.02-1776 Registration Fees 04/02/2019 48.00BUSINESS PROFESSIONALS OF AMER00240563GF

CH.02-1006 BPA Registration 04/02/2019 3,973.00BUSINESS PROFESSIONALS OF AMER00240564GF

CH.02-1776 Registration Fees 04/02/2019 954.00BUSINESS PROFESSIONALS OF AMER00240565GF

ORDER NO. 2285194 CTE DEPT. 04/02/2019 13.70CHICK-FIL-A00240566GF

03619 1165 BISD SUPERINTENDENT 04/02/2019 35.49CHICK-FIL-A00240567GF

03143 4759 CAB BLDG. D.FERNAND 04/02/2019 591.25CHICK-FIL-A00240568GF

02047 9931 STELL MS 04/02/2019 89.45CHICK-FIL-A00240569GF

1068796 MUSIC/FINE ARTS DEPT. 04/02/2019 55.00DOMINO'S PIZZA00240570GF

65986 RESACA ELEM. 04/02/2019 1,263.00MR. GATTI'S00240571GF

15325053-08, FORGED STEEL 04/02/2019 3,877.48ALAMO IRON WORKS00240572GF

NSE00218 - LEATHERBACK SEA TUR 04/02/2019 1,629.55GUMDROP BOOKS00240573GF

Lucio@Stillman G/Socc 1gm+mile 04/02/2019 65.00GUEVARA, ALDRIN00240574GF

Vela@Stillman G/Socc 1gm+mile 04/02/2019 65.00IBARRA, ARTURO E.00240575GF

Edin@Hanna Var G/Bk Plyof 1g+m 04/02/2019 120.00JAIME JR., ADALBERTO00240576GF

B/Bk Tour 7&8thA @Best. 2gm+mi 04/02/2019 125.00LEAL, VICTOR00240577GF

Los Fresn@Hanna B/Bk 1 game 04/02/2019 185.00MEDILL, RICHARD B.00240578GF

SnBenito@Hanna B/GBk 2gms+mile 04/02/2019 185.00RODRIGUEZ, FERNANDO00240579GF

Perkins@Stillam G/Socc 1gm+mil 04/02/2019 65.00SALAZAR, EUSEBIO00240580GF

Lucio@Stillman G/Socc 1gm+mile 04/02/2019 65.00SAMPAYO, RAUL E.00240581GF

Vela@Stillman G/socc 1gm+mile 04/02/2019 65.00ZAMARRIPA, JOSE A.00240582GF



CROMACK-BREAD/TORTILLA PRODUCT 04/02/2019 10,370.63FLOWERS BAKING CO.00240585GF

*727 PREPAYMENT for Cabinet 04/02/2019 183.80ANTONIO'S MEXICAN RESTAURANT00240586GF

*876 PREPAYMENT for 2 students 04/02/2019 342.00HERNANDEZ, HILDA00240587GF

*876 PREPAYMENT for 16 student 04/02/2019 540.00ORTIZ, NANCY00240588GF

*009 PREPAYMENT Meal money 04/02/2019 1,224.00STONE, ELIZABETH00240589GF

*053 PREPAYMENT TEAM 04/02/2019 500.00UNIVERSITY OF TEXAS RIO GRANDE00240590GF

*055 PREPAYMENT REGISTRATION 04/02/2019 600.00UNIVERSITY OF TEXAS RIO GRANDE00240591GF

*044 PREPAYMENT Registration 04/02/2019 500.00UNIVERSITY OF TEXAS RIO GRANDE00240592GF

INV#64 3/25/19 HANNA GOLF 04/03/2019 184.00ANTONIO'S MEXICAN RESTAURANT00240593GF

INV#40062 2/23/19 PORTER B.TRA 04/03/2019 77.00CHILI'S GRILL & BAR00240594GF



-04/01/2019 04/30/2019


Vendor NameINV#10060 3/19/19 VETER. G.SOC 04/03/2019 224.00CHILI'S GRILL & BAR00240595GF

INV#20078 3/5/19 VETER. G.SOCC 04/03/2019 151.81FREDDY'S FROZEN CUSTARD00240596GF

INV#10038 3/25/19 VETER. GOLF 04/03/2019 184.00FREDDY'S FROZEN CUSTARD00240597GF

INV#125749 3/22/19 HANNA B.TRA 04/03/2019 256.00FUDDRUCKER'S00240598GF

INV#1491 3/23/19 HANNA TENNIS 04/03/2019 243.00KHAN'S GRILL00240599GF

INV#69588 2/23/19 VETER. B.SOC 04/03/2019 602.00MR. GATTI'S00240600GF

INV#20149 3/22/19 RIVERA G.TRA 04/03/2019 150.89PETER PIPER PIZZA00240601GF

INV#7730 3/22/19 PACE TENNIS 04/03/2019 123.93RAISING CANE'S00240602GF

INV#3390 2/23/19 LOPEZ SOFT. 04/03/2019 438.77RAISING CANE'S00240603GF

INV#2828 3/21/19 PACE BASE. 04/03/2019 291.60RAISING CANE'S00240604GF

INV#9204 3/23/19 PACE B.TRACK 04/03/2019 89.88RAISING CANE'S00240605GF

INV#162 2/21/19 LOPEZ SOFT. 04/03/2019 200.00WING BARN00240606GF

INV#399 3/21/19 RIVERA BASE. 04/03/2019 160.00WING BARN00240607GF

INV#20129 3/22/19 RIVERA SOFT. 04/03/2019 321.73WING STOP00240608GF

#IN1893421 04/03/2019 436.83CHEFWORKS INC.00240609GF

#538183108-Transportation 04/03/2019 1,091.19CINTAS CORPORATION00240610GF

#50JTHJ-MARIAGARZA 04/03/2019 156.00EAN HOLDINGS LLC.00240611GF

#151-05302-01 04/03/2019 2,306.73ELLIOTT ELECTRIC SUPPLY INC.00240612GF

#2828-Oliveira-BlueGeneration 04/03/2019 52.00ERNIE'S FIESTA GRAPHICS & EMBR00240613GF

144658, Open PO for repairs 04/03/2019 507.40ALAMO DOOR SYSTEMS INC.00240614GF

508541, GAS OUTER BARRIER 04/03/2019 672.00ANDY'S AUTO BUS AIR00240615GF

763221, Obscure Lexan She 04/03/2019 7,920.05DISCOUNT GLASS & METAL00240616GF

TXBRW133740, EMERGENCY PURC 04/03/2019 59.02FASTENAL COMPANY00240617GF

105, Gold Chess Log shirts 04/03/2019 657.00GALAXY EMBROIDERY00240618GF


Spotlight Presentation Board, 04/03/2019 1,207.08GATEWAY PRINTING & OFFICE SUPP00240620GF

Rubbermaid 1315 Standard Duty 04/03/2019 2,757.60GLOBAL EQUIPMENT COMPANY INC00240621GF

WRIGHT, N.E., OHI FORM 04/03/2019 50.00GOULDY M.D. P.A., JOHN00240622GF

EMERGENCY OPEN PO: Exhaust Fan 04/03/2019 894.56GRAINGER CO.00240623GF

501DV6209, BATTERY 31 SERIES 04/03/2019 2,918.00THE KING CORPORATION00240624GF

inv#6644908465650 04/03/2019 826.66ADVANCE AUTO PARTS00240625GF

inv#1000012 04/03/2019 252.00ASPI SOLUTIONS INC.00240626GF

inv#33814/4 04/03/2019 6,214.50BARCELONA SPORTING GOODS00240627GF

EDCOUCH-ELSA JV/9TH GRADE 04/03/2019 300.00EDCOUCH ELSA ISD00240628GF

inv#SO76695 04/03/2019 1,701.59GILMAN GEAR00240629GF

Numbers for Varsity Game jerse 04/03/2019 105.00GOLE SPORTS00240630GF

ENTRY FEE FOR THE HARLINGEN VA 04/03/2019 150.00HARLINGEN CISD00240631GF

entry fees for Brownsville Vet 04/03/2019 126.00LA FERIA ISD00240632GF

official [email protected] Pending 04/03/2019 67.20LILJEDAHL, CURT00240633GF

inv#0000179290 04/03/2019 1,033.11NEVCO SCOREBOARD00240634GF



-04/01/2019 04/30/2019


Vendor Name2019 Sharyland Tournament Fees 04/03/2019 300.00SHARYLAND ISD00240635GF

Emergency repairs on Athletic 04/03/2019 9.24SPOT RUBBER WELDERS INC.00240636GF

HEADLINER UPHOLSTERY DUE TO TE 04/03/2019 160.00H & H UPHOLSTERY00240637GF

LL539 - Translucent Sensory Ba 04/03/2019 3,234.85LAKESHORE LEARNING MATERIALS00240638GF

REQUEST OPEN PO FOR THE EMERGE 04/03/2019 103.31LONGHORN BUS SALES INC.00240639GF

Musical Book Rental - AIDA 04/03/2019 550.00MUSIC THEATRE INTERNATIONAL00240640GF

154 CS LETTUCE GREEN LEAF 04/03/2019 3,696.00BROTHERS PRODUCE OF AUSTIN00240641GF

3188 LB CUCUMBERS 04/03/2019 12,802.41BUSTER LIND00240642GF

37 CS APPLE GOLDEN 138 04/03/2019 1,661.52NICHO'S PRODUCE00240643GF

144 CS TRASH CAN LINERS 55-60G 04/03/2019 2,424.96VALLEY GROCERS LLC.00240644GF

LONGORIA-BREAD/TORTILLA PRODUC 04/03/2019 3,456.32FLOWERS BAKING CO.00240645GF

YTURRIA-FROZEN DESSERT PRODUCT 04/03/2019 3,291.45JP ICE CREAM DISTRIBUTORS00240646GF

*044 PREPAYMENT Meals for band 04/03/2019 1,053.00CANANT, CELESTE00240647GF

*876 PREPAYMENT Student meal 04/03/2019 184.00GARCIA-RAMIREZ, JULIETTA00240648GF

*876 PREPAYMENT for 2 students 04/03/2019 342.00GARZA, ALONZO00240649GF

*877 PREPAYMENT ENTRY FE 04/03/2019 400.00HARLINGEN CISD00240650GF

*001 PREPAYMENT Entry Fee 04/03/2019 340.00HARLINGEN CISD00240651GF

*007 PREPAYMENT for students 04/03/2019 176.00KRIEGEL, DAVID00240652GF

*876 PREPAYMENT for 1 Teacher 04/03/2019 342.00LOA, EDDIE00240653GF

*877 PREPAYMENT PRE-UIL TARPON 04/03/2019 1,200.00PORT ISABEL BAND BOOSTER CLUB00240654GF

*009 PREPAYMENT for students 04/03/2019 528.00STONE, ELIZABETH00240655GF

*004 PREPAYMENT FOR STUDENTS 04/03/2019 720.00TORRES, ALEX R.00240656GF

*048 PREPAYMENT Greenpower 04/03/2019 500.00UNIVERSITY OF TEXAS RIO GRANDE00240657GF

*043 PREPAYMENT UTRGV ELECTRIC 04/03/2019 500.00UNIVERSITY OF TEXAS RIO GRANDE00240658GF

INV#2006076 3/8/19 HANNA TENNI 04/04/2019 106.86CHICK-FIL-A00240659GF

INV#1147 2/23/19 LOPEZ SOFT. 04/04/2019 140.00CHICK-FIL-A00240660GF

INV#4807 3/1/19 LOPEZ SOFT. 04/04/2019 553.00CHICK-FIL-A00240661GF

INV#379051 3/22/19 LOPEZ B.TRA 04/04/2019 314.94CHICK-FIL-A00240662GF

INV#20614 3/20/19 PACE SOFT. 04/04/2019 274.64CHICK-FIL-A00240663GF

INV#9699 3/22/19 VETERANS G.TR 04/04/2019 141.21CHICK-FIL-A00240664GF

INV#5823 3/1/19 HANNA G.SOCCER 04/04/2019 600.00CICI'S PIZZA00240665GF

INV#373975 3/5/19 VETER. B.BK. 04/04/2019 664.00GOLDEN CORRAL RESTAURANT00240666GF

01-2347-00 1/26-2/25/19 04/04/2019 130.96MILITARY HIGHWAY WATER SUPPLY00240667GF

Installation of services Distr 04/04/2019 6,745.00PATHWAY SOLUTIONS00240668GF

Feste Romane Scores 04/04/2019 175.00PATTERSON, MERLIN00240669GF

13766 04/04/2019 1,525.00SPECIALTY ADVERTISERS00240670GF

FEB5-MAR28 04/04/2019 900.00ZAPATA, ROLANDO00240671GF

669989 04/04/2019 2,986.04NUGA DIESEL INC.00240672GF

Shipping Fee. 04/04/2019 3,238.75SHIFFLER EQUIPMENT SALES INC.00240673GF

CH.02-1776 Registration Fees 04/04/2019 1,002.00BUSINESS PROFESSIONALS OF AMER00240674GF



-04/01/2019 04/30/2019


Vendor Name1069443 AIKEN ELEMENTARY 04/04/2019 32.45DOMINO'S PIZZA00240675GF

935634 AIKEN ELEMENTARY 04/04/2019 32.45DOMINO'S PIZZA00240676GF

65996 GARCIA MIDDLE SCHOOL 04/04/2019 210.00MR. GATTI'S00240677GF

1220407 STILLMAN MS 04/04/2019 57.26WHATABURGER RESTAURANTS00240678GF

2681-3/3/19-1 04/04/2019 1,794.80BARGAIN BOOK00240679GF

Item#11/Glass, Bronze Laminate 04/04/2019 2,412.00BOUGAMBILIAS CONSTRUCTION LLC.00240680GF

Item#14/ Fabrication of sign l 04/04/2019 660.00BROWNSVILLE SHEET METAL WORKS00240681GF

03132665 04/04/2019 4,881.88BURTON COMPANIES00240682GF

134964 04/04/2019 1,450.00IMPERIAL ELECTRIC MOTOR SERVIC00240683GF

9961268 04/04/2019 9,821.71INSCO DISTRIBUTING00240684GF

Item#30/16"x16"x1" Filter Fram 04/04/2019 19,997.32RIO FILTER SUPPLY INC.00240685GF

61854371 04/04/2019 130.00ROBOTICS EDUCATION AND COMPETI00240686GF

SPECIALIZED ALUMINUM WELDING A 04/04/2019 125.00ROMERO'S GENERAL WELDING00240687GF

30241050-031819 04/04/2019 3,600.00THE BROWNSVILLE HERALD00240688GF

6426908864491,automotive parts 04/04/2019 119.73ADVANCE AUTO PARTS00240689GF

6426908664401, FOR THE EMERGE 04/04/2019 329.98ADVANCE AUTO PARTS00240690GF


X103218461:01,REFRIGERANT HOSE 04/04/2019 1,577.35DOGGETT FREIGHTLINER OF SOUTH00240692GF

ROYALTIES FOR ALMOST MAINE 04/04/2019 555.93DRAMATISTS PLAY SERVICE INC.00240693GF

OPEN PO FOR THE EMERGENCY PURC 04/04/2019 42.52FASTENAL COMPANY00240694GF

Rivera@Pace Var.B/Bk Scrim 04/04/2019 825.00RGV CHAPTER TREASURER00240695GF

Chess tutoring sessions 04/04/2019 280.00HARWOOD, RUSSELL S.00240696GF

EMERGENCY OPEN PO: Motors, Ele 04/04/2019 1,918.38HERITAGE FOOD SERVICE GROUP IN00240697GF

KW5850 - Art Tissue Paper - 20 04/04/2019 781.48LAKESHORE LEARNING MATERIALS00240698GF

SMART Guidance: Volume 3 Featu 04/04/2019 394.79MARCO PRODUCTS INC.00240699GF

ADJUDICATOR SERVICES - BAND EV 04/04/2019 350.00MARROQUIN-MORRELL, CRISELDA00240700GF

Silk Touch Performance Polos w 04/04/2019 319.84MY WORLD PUBLICITY LLC00240701GF

VILLA NUEVA-FROZEN DESSERT PRO 04/04/2019 4,085.81JP ICE CREAM DISTRIBUTORS00240702GF

MORNINGSIDE-BREAD/TORTILLA PRO 04/04/2019 2,020.46FLOWERS BAKING CO.00240703GF

*044 meals for students and di 04/04/2019 672.00CANANT, CELESTE00240704GF

*045 for March 30th Rehearsal 04/04/2019 600.00GARCIA, GASPAR00240705GF

*876 NO.1298 The Travel Agency 04/04/2019 2,355.00THE TRAVEL AGENCY00240706GF

*876 NO.1299 The Travel Agency 04/04/2019 9,420.00THE TRAVEL AGENCY00240707GF

670172 04/05/2019 358.92NUGA DIESEL INC.00240708GF

0476 04/05/2019 15.00QUALITY CLEANERS00240709GF

3441 04/05/2019 971.50SOUTH TEXAS INTERPRETERS00240710GF

71335 04/05/2019 2,296.43SPOT RUBBER WELDERS INC.00240711GF

024684 04/05/2019 1,395.00STWW ENTERPRISES00240712GF

667975 04/05/2019 2,043.05SUPERIOR ALARMS00240713GF

5593720639 04/05/2019 54.00UNITRON HEARING00240714GF



-04/01/2019 04/30/2019




#212464871001 04/05/2019 3,875.67OFFICE DEPOT00240717GF

#4019297048-TranspUniforms 04/05/2019 541.92CINTAS CORPORATION00240718GF

#538172946-WELLNESS 04/05/2019 153.36CINTAS CORPORATION00240719GF

#11503-ElJardin 04/05/2019 234.03EI FIRE & SAFETY INC.00240720GF

#7065506-Maintenance 04/05/2019 202.53EWING IRRIGATION PRODUCTS INC.00240721GF

#494188-Transportation 04/05/2019 15,791.29OIL PATCH FUEL & SUPPLY00240722GF

03619 1156 HANNA HS LIFESKILLS 04/05/2019 495.12CHICK-FIL-A00240723GF

1069435 DEL CASTILLO ELEM. 04/05/2019 35.50DOMINO'S PIZZA00240724GF

LOPEZ HS Food for students 04/05/2019 203.40MAIN EVENT ENTERTAINMENT LP.00240725GF

70018 PERKINS BAND 04/05/2019 329.00MR. GATTI'S00240726GF

SENDSUIT TRACKING SYSTEM for A 04/05/2019 12,153.49PITNEY BOWES00240727GF

SPECIAL SERVICES DEPT. 04/05/2019 266.42PIZZA HUT00240728GF

1213901 FAULK MS 04/05/2019 115.08WHATABURGER RESTAURANTS00240729GF

153864153 04/05/2019 74.25B & H PHOTO & ELECTRONICS CORP00240730GF

3810093 04/05/2019 831.36BARNES & NOBLE BOOKSELLERS00240731GF

1101738 04/05/2019 218.55BLICK ART MATERIALS00240732GF

18856191-B1 04/05/2019 249.00BLR (BUSINESS & LEGAL RESOURCE00240733GF

0124205REV 04/05/2019 495.00BMI SYSTEMS GROUP00240734GF

0319-21 04/05/2019 1,872.00BROWNSVILLE EVENTS CENTER00240735GF


26423774 04/05/2019 1,250.00INTERSTATE ALL BATTERY CENTER00240737GF

OAP Royalties Fee- Bad Seed 04/05/2019 40.00DRAMATISTS PLAY SERVICE INC.00240738GF

OVERNIGHT MAIL 04/05/2019 46.54FEDEX00240739GF

Express Delivery Service 04/05/2019 15.57FEDEX00240740GF

DUARTE, LUZ, IND. EDUC. EVAL. 04/05/2019 800.00FLINCHBAUGH, ANGELA00240741GF

9558223, STADIOMETER 04/05/2019 198.95GOPHER SPORT/PLAY WITH A PURPO00240742GF

ValleyView@Pace SFTB 1gm+mile 04/05/2019 100.00ARAGUZ, JESUS00240743GF

Lucio@Faulk B/Socc Cr. 1gm+mil 04/05/2019 65.00ARAUJO, SAUL KEVIN00240744GF

LosFres./PS@Hanna SFTB 2gms+mi 04/05/2019 150.00AVILA, PETE00240745GF

Hanna@Rivera BASE 1 Var. gm+mi 04/05/2019 215.00BARRERA, VICTOR00240746GF

Harl.@Rivera BASE 1gm+mileage 04/05/2019 265.00BINDER, BRAD00240747GF

Manzano@Garcia B/Socc 1gm+mile 04/05/2019 65.00CARDOZA, HECTOR00240748GF

Manzano@Garica BSocc 1gm+mile 04/05/2019 130.00CASTANEDA, SABAS00240749GF

Perkins@Vela B/socc 1gm+mile 04/05/2019 130.00CASTILLO, GABRIEL GONZALEZ00240750GF

ValleyView@VMHS BASE 1gm+mile 04/05/2019 100.00DIAZ, MARK00240751GF

VMHS@Porter BASE 1 Var.gm+mile 04/05/2019 280.00FERNANDEZ, EFRAIN00240752GF

LosFres./PI@Hanna SFTB 2gms+mi 04/05/2019 240.00FLORES, ELOY00240753GF

Donna@Porter SFTB 1 Var.gm+mil 04/05/2019 200.00FLORES, ROLANDO00240754GF



-04/01/2019 04/30/2019


Vendor NameManzano@Garcia B/Socc1gm+mile 04/05/2019 180.00FUENTES-FAJARO, CIRO00240755GF

Lucio@Perkins B/socc 2gms+mile 04/05/2019 115.00GANDARA JR., JUAN M.00240756GF

SanBeni@Riveera SFTB 1gm+mile 04/05/2019 250.00GARCIA, ARNOLDO00240757GF

ValleyView@Porter G/soc 2gm+mi 04/05/2019 135.00GARZA, OSCAR00240758GF

Harl.@Rivera BASE 1gm+mileage 04/05/2019 115.00GUERRA, ROMAN A.00240759GF

Lucio@Faulk B/Socc Cr. 1gm+mil 04/05/2019 65.00GUEVARA, ALDRIN00240760GF

Lopez@Pace BASE 1 Var.gm+mile 04/05/2019 100.00GUZMAN, DANNY00240761GF

VMHS@Pace G/socc 2gms+mile 04/05/2019 135.00MEDRANO, ALVARO M.00240762GF

Oliveira@Stillman B/Soc 1gm+mi 04/05/2019 65.00MOTA, HECTOR SAUL RONQUILLO00240763GF

SanBenito@Hanna BASE 1gm+mile 04/05/2019 100.00ORTEGA, ALBERT00240764GF

Oliveira@Manzano B/Soc 2gm+mil 04/05/2019 115.00PERALES, JUAN JOSE00240765GF

Rivera@Hanna SFTB 1 Var.gm+mil 04/05/2019 400.00PORTEOUS, JUAN J.00240766GF

Garcia@Besteiro B/Socc 1gm+mil 04/05/2019 115.00RAMOS, JOSE L.00240767GF

Harl.S@Hanna BASE 1 Var.gm+mil 04/05/2019 115.00ROQUE, JOHN R.00240768GF

Oliveira@Stillman B/Soc 1gm+mi 04/05/2019 65.00SALAZAR, EUSEBIO00240769GF

Harl.S@Hanna BASE 1 Var.gm+mil 04/05/2019 265.00TREVINO, MARGARITO00240770GF

Rivera@Hanna BASE 1 Var.gm+mil 04/05/2019 115.00ZEPEDA, VICTOR00240771GF

inv#5037731 04/05/2019 1,338.56ALERT SERVICES INC.00240772GF

inv#33470 04/05/2019 2,153.50BARCELONA SPORTING GOODS00240773GF

Porter@VMHS BASE 3gms+mile 04/05/2019 150.00FERNANDEZ, EFRAIN00240774GF

Porter/Lopez@VMHS SFTB 3gms+mi 04/05/2019 200.00GARCIA, ARNOLDO00240775GF

Stillmna@Faulk B/Bk 2gms+mile 04/05/2019 125.00HERNANDEZ JR., SERGIO00240776GF

Entry fee for girls track 04/05/2019 150.00PSJA ISD00240777GF

PSJA Tournament Entry fee 04/05/2019 300.00PSJA ISD00240778GF

track meet fees 04/05/2019 150.00RGVCA00240779GF

inv#950829032 04/05/2019 1,727.00RIDDELL/ALL AMERICAN SPORTS CO00240780GF

Porter@VMHS BASE 2gms+mile 04/05/2019 150.00SALAS JR., HILARIO00240781GF

OHI Report L.H. DOB 4/10/13 04/05/2019 18.00DAVID LECUSAY PEDIATRICS P.A.00240782GF

HON Panel System - Additional 04/05/2019 21,289.50J. R. INC.00240783GF

Emergency Open PO: Compressors 04/05/2019 1,039.95JOHNSTONE SUPPLY00240784GF

TO PAY FOR MEMBERSHIP DUES FOR 04/05/2019 1,500.00MASBA (MEXICAN AMERICAN SCHOOL00240785GF



Kuimba TTB Johnson 04/05/2019 4,024.59J. W. PEPPER & SON INC.00240788GF

200 CS SPRING CRACKERS 04/05/2019 7,290.00FOOD DISTRIBUTORS OF NEVADA IN00240789GF

BURNS-BREAD/TORTILLA PRODUC 04/05/2019 609.80FLOWERS BAKING CO.00240790GF

BAC-JJAEPJAN2019DISCRSTUDEN 04/05/2019 5,569.00CAMERON COUNTY JUVENILE00240791GF

*003 -LightedGiantNumbers 04/05/2019 1,100.00CONTRERAS, VERONICA00240792GF

(continued description for ite 04/05/2019 10,796.77ELLIFF MOTORS HARLINGEN LTD.00240793GF

#494432-TRANSPORTATION 04/05/2019 15,686.98OIL PATCH FUEL & SUPPLY00240794GF



-04/01/2019 04/30/2019


Vendor Name#494333-MAINTENANCE 04/05/2019 9,115.16OIL PATCH FUEL & SUPPLY00240795GF

*044 meals for students 04/05/2019 140.00CANANT, CELESTE00240796GF

*007, fee for performance at 04/05/2019 405.00DIRECTOR'S CHOICE TOUR AND TRA00240797GF


*912 1FTEX1CB0KKD00018 04/08/2019 16.75TONY YZAGUIRRE JR.00240799GF

*912 1316908 RENEWAL 04/08/2019 7.50TONY YZAGUIRRE JR.00240800GF



























4880001194 04/08/2019 1,160.00SOUTHERN TIRE MART00240827GF

17-1335 04/08/2019 1,132.00SRS ADVERTISING00240828GF

72060 04/08/2019 121.51SPOT RUBBER WELDERS INC.00240829GF








-04/01/2019 04/30/2019




#265291800001 04/08/2019 15,075.43OFFICE DEPOT00240837GF

03143 4751 MANZANO MS 04/08/2019 595.00CHICK-FIL-A00240838GF

947216 PORTER HS 04/08/2019 389.40DOMINO'S PIZZA00240839GF

70022 LUCIO MS BAND 04/08/2019 490.00MR. GATTI'S00240840GF

E2273-VM1041 MEDIA CENTER 04/08/2019 362.90XEROX CORPORATION00240841GF

ALL INCLUSIVE FOR DANCE CLINIC 04/08/2019 5,120.00VISIONS IN RHYTHM INC.00240842GF

Standard Support Hours: Remote 04/08/2019 2,182.50AMPLIFIED IT LLC.00240843GF

672672619-LTDF-06 CORNING 04/08/2019 1,350.00ANIXTER INC.00240844GF

INV0673254, CMAA Online Exam 04/08/2019 1,404.00ASCEND LEARNING HOLDINGS LLC.00240845GF

21006AN-001005 CREW 3 PACK BLA 04/08/2019 1,542.00CHAMPION TEAMWEAR00240846GF

Entry Fee 03/28/2019 for 9th/J 04/08/2019 150.00EDCOUCH ELSA ISD00240847GF

Digital piggy back dual camera 04/08/2019 1,995.00GRANDE SPORTS ELECTRONICS00240848GF

Varsity Boys Track Meet in Mer 04/08/2019 150.00MERCEDES ISD00240849GF

inv#4793800 04/08/2019 1,331.00PASADENA SPORTING GOODS00240850GF

Veterans Boys Varsity Track Te 04/08/2019 150.00PHARR SAN JUAN ALAMO ISD00240851GF

PSJA GIRLS TOURNAMENT FEE 04/08/2019 250.00PSJA ISD00240852GF

PACE VARSITY GIRLS TRACK 04/08/2019 300.00RGVCA00240853GF

Game Officials - Pace Girls Ba 04/08/2019 71.22SHARYLAND ISD00240854GF

Weslaco-Dist Meet 26@$8.00 04/08/2019 472.00WESLACO ISD00240855GF


In Meeting We Are Blessed, Rob 04/08/2019 1,619.52J. W. PEPPER & SON INC.00240857GF

3-29-55 unit 199 04/08/2019 14.00JAIME'S TIRE STORE00240858GF

2-28-58 PACE 04/08/2019 2,109.46JOHNSTONE SUPPLY00240859GF

CASTANEDA-BREAD/TORTILLA PRODU 04/08/2019 1,099.45FLOWERS BAKING CO.00240860GF

INV#1812209033050047 12/21/18 04/08/2019 3,018.73JASON'S DELI00240861GF




BioMedical Science PLTW Fee 04/08/2019 2,867.25PROJECT LEAD THE WAY INC.00240865GF

Maintenance 04/08/2019 2,209.69SPRINT00240866GF

Pay charter service for FCCLA 04/08/2019 11,200.00KERRVILLE BUS COMPANY00240867GF

CO2 Cartridge 10-Pack 04/08/2019 464.50PITSCO00240868GF

DISCOUNTS CHARTER 04/08/2019 20,707.50KERRVILLE BUS COMPANY00240869GF

Food Services 04/08/2019 6,570.28SPRINT00240870GF

Tetrix Max Advanced Gear Pack 04/08/2019 526.34PITSCO00240871GF



Simulated ABO & Rh Blood Lab R 04/08/2019 5,878.75PROJECT LEAD THE WAY INC.00240874GF



-04/01/2019 04/30/2019


Vendor NameItem 51553 1/4" Clapboard Sidi 04/08/2019 755.44PITSCO00240875GF

1812179033050035 1/27/2019 04/08/2019 3,291.49JASON'S DELI00240876GF

3802846408 DUE 3/18/2019 04/08/2019 466.11AT & T00240877GF

100682-001 DUE 2/14/2019 04/08/2019 102,738.58MAGIC VALLEY ELECTRIC COOPERAT00240878GF

Botana Platters 04/08/2019 101.96BIGO'S RESTAURANT00240879GF

TO PAY FOR CATERING EXPENSES T 04/08/2019 176.38CARINO'S ITALIAN GRILL00240880GF

License Renewal Physical & Log 04/08/2019 3,700.00CELLEBRITE USA INC.00240881GF

4 LBS DEER PROTEIN BLOCK 04/08/2019 59.84DICK'S SPORTING GOODS INC.00240882GF

Assorted Floral stems 04/08/2019 320.00DOLLAR TREE STORES INC.00240883GF

Payment of electronic e-filing 04/08/2019 2.06EFILE TX.GOV*CONV.FEE00240884GF

Bowling Games (60 athletes X 5 04/08/2019 871.50GALAXY BOWLING CENTER00240885GF

2000 WATT SUPER QUIET INVERTER 04/08/2019 899.98HARBOR FREIGHT TOOLS00240886GF

8FT Aluminum 250 lbs capacity 04/08/2019 2,776.21LOWE'S OF BROWNSVILLE #266900240887GF

Decorations, balloons, and oth 04/08/2019 491.53PARTY CITY00240888GF

entry fees for Varsity golf to 04/08/2019 1,020.00RANCHO VIEJO GOLF COURSE00240889GF

Fees for JV Boys and Girls Spr 04/08/2019 2,967.00RIVER BEND RESORT AND GOLF COU00240890GF

TO PAY FOR CATERING EXPENSES T 04/08/2019 316.48RUDY'S BBQ00240891GF

Tournament Fees 04/08/2019 1,353.00SHARY GOLF COURSE00240892GF

TO PAY FOR CATERING EXPENSES T 04/08/2019 107.91SUBWAY SANDWICHES & SALADS STO00240893GF

Membership renewal 04/08/2019 165.00TAEA - TEXAS ART EDUCATORS ASS00240894GF

Policy Updates 04/08/2019 1,651.08TASB00240895GF

Registration Fee's for F. Barr 04/08/2019 3,555.00TASBO00240896GF

Registration fees to TCEA 04/08/2019 867.00TCEA00240897GF

Registration Fee for Texas Tra 04/08/2019 325.00TEXAS A&M UNIVERSITY00240898GF

STATE FEE FOR TIER 2 04/08/2019 50.00TEXAS COMMISSION ON ENVIRONMEN00240899GF

REGISTRATION FEES: S. ZAMORA 04/08/2019 1,120.00THE ARC OF TEXAS00240900GF

UIL Girls Basketball Area Roun 04/08/2019 6,700.00THE CHARTER BUS.COM00240901GF

Fees for varsity boys and girl 04/08/2019 1,452.00TIERRA DEL SOL GOLF COURSE00240902GF

U-HAUL RENTAL-OAKCREST MANAGEM 04/08/2019 1,623.63U-HAUL TRUCK RENTAL VALLEY WID00240903GF

Meals For TRACK SEASON Workers 04/08/2019 3,035.00WELLS FARGO BANK N.A.00240904GF

Continued Services from Westla 04/08/2019 507.50WEST PUBLISHING CORPORATION00240905GF



AMOUNT IS BEING DISPUTED 04/08/2019 54,199.14WELLS FARGO BANK N.A.00240908GF



Confirmation # La Quinta Inn S 04/08/2019 35,133.93WELLS FARGO BANK N.A.00240911GF






-04/01/2019 04/30/2019


Vendor NameA2M-643886 PALM GROVE 04/08/2019 57,051.22XEROX CORPORATION00240915GF


3AG-882244 LUCIO 04/08/2019 17,337.17XEROX CORPORATION00240917GF



Y4X-829985 PORTER 04/08/2019 29,994.64XEROX CORPORATION00240920GF



8TB-607740 HEALTH SERVICES OVE 04/08/2019 48,413.53XEROX CORPORATION00240923GF

USAC - E-RATE REFUND FY2015 04/08/2019 199,992.00UNIVERSAL SERVICE ADMINISTRATI00240924GF

Chess Rating Fees 04/08/2019 894.50US CHESS FEDERATION00240925GF

shirts CTSO 04/08/2019 4,298.00GOLE SPORTS00240926GF

DISCOVER CHARTER-V017426 - HAN 04/08/2019 3,200.00DISCOVERY CHARTER BUSES LLC.00240927GF

JANITORIAL SUPPLIES, PAPER AND 04/08/2019 17,459.05MEDEK LLC.00240928GF

14963/EGK machine CP150 ECG In 04/08/2019 6,320.00MOORE MEDICAL CORP.00240929GF

2002110 TEKS Mastery Series/EL 04/08/2019 4,389.00MENTORING MINDS00240930GF


742090 Clarinet Pad Masters Wh 04/08/2019 360.90J.L. SMITH & CO. INC.00240932GF

Service Renewal Subscription f 04/08/2019 480.00LOFTIN EQUIPMENT CO.00240933GF

INV#9459 2/4/19 PACE GOLF 04/09/2019 44.74CHICK-FIL-A00240934GF

INV#696040 3/29/19 LOPEZ B.TRA 04/09/2019 200.00LYNN LEE INC.00240935GF

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INV#1195150 3/25/19 PORT. GOLF 04/09/2019 517.11WHATABURGER RESTAURANTS00240938GF

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#860055/1 04/09/2019 2,770.10CHALK'S TRUCK PARTS INC.00240941GF

#538181132-Wellness 04/09/2019 153.36CINTAS CORPORATION00240942GF


#8812-PorterCharterBus 04/09/2019 4,750.00ESCAMILLA TOUR BUSES00240944GF









plates 04/09/2019 13,694.58SAM'S CLUB00240953GF

*876 PREPAYMENT meal money 04/09/2019 128.00CAPISTRAN, ANGIE00240954GF



-04/01/2019 04/30/2019


Vendor Name*876 PREPAYMENT meals 04/09/2019 588.00GARZA, ALONZO00240955GF

*937 Sweet Bread 04/09/2019 65.00EL CAMINO BAKERY00240956GF

ADJUDICATOR SERVICES FOR CLASS 04/09/2019 150.00DOTSON, JONATHAN00240957GF

TXBRW133229, Head Self-drilli 04/09/2019 400.00FASTENAL COMPANY00240958GF

ADJUDICATOAR FOR CLASSICAL GUI 04/09/2019 150.00GARCIA, JAIME A.00240959GF

9560432, plastic golf balls 04/09/2019 1,494.80GOPHER SPORT/PLAY WITH A PURPO00240960GF










TrimAir Titanium Guillotine Pa 04/09/2019 5,593.10GATEWAY PRINTING & OFFICE SUPP00240970GF

Meet Fee Lopez Girls Varsity T 04/09/2019 150.00LOS FRESNOS CISD00240971GF

Varsity Boys Track Meet in PSJ 04/09/2019 450.00PSJA ISD00240972GF

Vela@Perkins SFTB 2gms+mile 04/09/2019 150.00AVILA, PETE00240973GF

Var.SFTB Tourn 2/28-3/3 6gm+mi 04/09/2019 480.00BELTRAN JR., OCTAVIANO00240974GF

Pace@Porter BASE 1gm+mile 04/09/2019 115.00DIAZ, ADALBERTO M.00240975GF

VAr.SFTB Tour 2/28-3/2 4gm+mil 04/09/2019 340.00DONALSON, ERIC00240976GF

Garcia@Manzano Spts PK 2gms+mi 04/09/2019 150.00FLORES, ELOY00240977GF

Stell@Besteiro Spts Pk 2gms+mi 04/09/2019 150.00GARCIA, ARNOLDO00240978GF

Pace@Porter BASE 1gm+mile 04/09/2019 115.00GARCIA, ROMEO00240979GF

Var.SFTB Tour 2/28-3/02 2gm+mi 04/09/2019 170.00GRIGSBY, WAYNE L.00240980GF

SanBenito@Hanna B/G Bk 2gms+mi 04/09/2019 355.00GUERRA, ANDRES J.00240981GF

EdcouchElsa@VMHS SFTB 1gm+mile 04/09/2019 100.00MARTINEZ JR., SIGIFREDO00240982GF

Var.SFTB Tour 1gm+mileage 04/09/2019 100.00MCCANN, RICHARD00240983GF

Var.SFTB Tour 2/28-3/2 4gms+mi 04/09/2019 340.00MEDRANO, MARIO00240984GF

Var.SFTB Tour 2/28-3/02 4gm+mi 04/09/2019 340.00NEVAREZ, HERMINIO00240985GF

LosFresnos@Rivera BASE 1gm+mil 04/09/2019 115.00NINO, MICHAEL M.00240986GF

Var.SFTB Tour 2/28-3/02 4gms+m 04/09/2019 340.00OBERG, TERRY00240987GF

Var.SFTB Tour2/28-3/02 4gms+mi 04/09/2019 340.00PEDRAZA, NOEL00240988GF

Faulk@Vela SFTB 2gms+mileage 04/09/2019 740.00PORTEOUS, JUAN J.00240989GF

Var.SFTB Tour 2/28-3/02 4gm+mi 04/09/2019 340.00QUINTANILLA, VIDAL00240990GF

Var.SFTB Tour 2/28-3/02 6gm+mi 04/09/2019 510.00RAMIREZ, ADRIAN00240991GF

Garcia@Best. SFTB 2gms+mile 04/09/2019 150.00RAMIREZ, ADRIAN00240992GF

Var.SFTB Tour 2/28-3/02 6gm+mi 04/09/2019 650.00RAMOS, EDDIE00240993GF

FlourBluff@Pace G/Soc PLYOFF 04/09/2019 849.27RAYMONDVILLE I.S.D.00240994GF



-04/01/2019 04/30/2019


Vendor NameVar.SFTB Tour 2/28-3/02 2gm+mi 04/09/2019 170.00RIVERA, FELIPE00240995GF

Mercedes@VMHS SFTB 2gms+mile 04/09/2019 150.00SALAS JR., HILARIO00240996GF

Var.SFTB Tour 02/28-3/02 2gm+m 04/09/2019 170.00SALINAS, EDUARDO00240997GF

LosFres@Hanna BASE 1gm+mile 04/09/2019 105.00SZCZECH, DOUGLAS PETER00240998GF

Garcia@Best SFTB 2gms+mile 04/09/2019 150.00TORRES, ROBERT00240999GF

Var.SFTB Tour 02/28-3/02 2gm+m 04/09/2019 170.00ZEPEDA, JUAN F.00241000GF

93X00009-269270 04/10/2019 1,835.22BROWNSVILLE G.M.S. - LTD.00241001GF

Performance 04/10/2019 55.14PLAYSCRIPTS INC.00241002GF

QUOTE # 00097554 04/10/2019 1,007.76POSITIVE PROMOTIONS00241003GF

1/4 L-SHAPED SHELF PINS ITEM H 04/10/2019 71.50SOUTH TEXAS MOULDING INC.00241004GF

Criminal Records Check for the 04/10/2019 27.00TEXAS DEPARTMENT OF PUBLIC SAF00241005GF

CLI3100-30 Flat Top Alpha S-S 04/10/2019 959.12TIGER MEDICAL INC.00241006GF

Labor hours for installation o 04/10/2019 1,007.98TIPTON MOTORS INC.00241007GF

Item#3/Labor hours for bed lin 04/10/2019 4,040.00TONY'S BODY SHOP00241008GF

Labor for repair 04/10/2019 1,230.63TEXAS UNDERGROUND EXPERTS INC.00241009GF

2-APRIL19 04/10/2019 1,500.00SIGMAHN ENGINEERS PLLC.00241010GF

Open PO, needed for our depart 04/10/2019 85.00BICYCLE WORLD FITNESS SYSTEMS00241011GF

Open P.O. for the following It 04/10/2019 643.02BROWNSVILLE SHEET METAL WORKS00241012GF

03133385 04/10/2019 1,578.58BURTON COMPANIES00241013GF

426060 04/10/2019 3,344.00IDENTISYS INC.00241014GF

POLAROID YMCKT, FULL COLOR W/O 04/10/2019 118.95IMAGERY GRAPHIC SYSTEMS INC.00241015GF


ITGG-LRQ4 04/10/2019 74.00INSTITUTE FOR BRAIN POTENTIAL00241017GF

1 ST76 Color Forest Green 04/10/2019 996.00INTERNATIONAL APPAREL WAREHOUS00241018GF

Interlocal agreement with JD P 04/10/2019 706.45JD PALATINE LLC.00241019GF








33032 SWK Ceiling Hangler 04/10/2019 4,514.54GATEWAY PRINTING & OFFICE SUPP00241027GF

OHI for I Lozano 04/10/2019 36.00DAVID LECUSAY PEDIATRICS P.A.00241028GF

OHI report for M. Castillo 04/10/2019 25.00JALIL MD, TANIA00241029GF


ADJUDICATOR FOR CLASSICAL GUIT 04/10/2019 150.00MARTINEZ, KURT00241031GF

ADJUDICATOR FOR CLASSICAL GUIT 04/10/2019 150.00MCKINNEY II, WILLIAM GUY00241032GF

ADJUDICATOR FOR CLASSICAL GUIT 04/10/2019 150.00MITCHELL, JASON HOLT00241033GF

OPEN PO FOR TOLL FEES INCURRED 04/10/2019 3.66MUNICIPAL SERVICES BUREAU00241034GF



-04/01/2019 04/30/2019


Vendor NameGraduation cords 04/10/2019 10,800.00THE HONORS PROGRAM LLC.00241035GF

FAULK-BREAD/TORTILLA PRODUCTS 04/10/2019 2,011.90FLOWERS BAKING CO.00241036GF

SOUTHMOST-BREAD/TORTILLA PRODU 04/10/2019 3,865.90FLOWERS BAKING CO.00241037GF

*055 PREPAYMENT for Region 04/10/2019 185.00ARMOUR, CHELSEA00241038GF

*003 PREPAYMENT Meals 04/10/2019 300.00BENAVIDES, LUIS E.00241039GF

*003 PREPAYMENT Meals. 04/10/2019 500.00BENAVIDES, LUIS E.00241040GF

*003 PREPAYMENT lodging for 11 04/10/2019 1,472.99BEST WESTERN00241041GF

*003 PREPAYMENT 11 STUDENT 04/10/2019 1,850.00CALLEY, NATHAN00241042GF

*048 PREPAYMENT for Audition 04/10/2019 240.00CHENEY, LORENA00241043GF

*004 PREPAYMENT to provide 04/10/2019 1,080.00GARZA, ANDREW00241044GF

*001 PREPAYMEMT MEALS / UIL 04/10/2019 525.00GARZA, DALBERTO N.00241045GF

*009 PREPAYMENT Meal Money 04/10/2019 740.00GONZALEZ, ANA PATRICIA00241046GF

*047 PREPAYMENT at Region Audi 04/10/2019 1,026.00GRAVES, VICTORIA00241047GF

*046 PREPAYMENT Meal money 04/10/2019 220.00GUILLEN, ROSALBA00241048GF

*043 PREPAYMENT Student Meals 04/10/2019 630.00PEREZ, JOSHUA00241049GF

*054 PREPAYMENT BREAKFAST 04/10/2019 154.00POLANCO, TAMMIE R.00241050GF

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*870 PREPAYMENT Region IV 5A 04/10/2019 1,930.00VASQUEZ, ALBERTO A.00241053GF

*045 PREPAYMENT for students 04/10/2019 700.00ZAMORA, LEO00241054GF

*002 UIL Concert & Sight-Readi 04/10/2019 200.00UIL00241055GF

CONSULTANT FOR LINCOLN PARK HI 04/11/2019 250.00PENA'S CONSULTANT00241056GF

price increase 04/08/2019 ship 04/11/2019 234.35POSITIVE PROMOTIONS00241057GF

911 Telecom. On Line Test 04/11/2019 1,800.00PROFESSIONAL PRIDE TRAINING 9100241058GF



price increase 04/09/2019 invo 04/11/2019 729.89POCKET NURSE ENTERPRISES00241061GF

-Ortiz Elementary School-Chill 04/11/2019 62,050.00SIGMAHN ENGINEERS PLLC.00241062GF

#538185225-CAB-PupilServices 04/11/2019 86.86CINTAS CORPORATION00241063GF

AdjucatorFeesforBISDBand 04/11/2019 350.00CORTINAS, AL00241064GF

#16344 04/11/2019 1,520.00ELIZONDO CRANE SERVICE INC.00241065GF

ADJUDICATORSERVICESFORBISD 04/11/2019 350.00ELIZONDO, ROEL00241066GF

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*004 PREPAYMENT BAND SHOW 04/11/2019 500.00HARLINGEN CISD00241069GF

*007 PREPAYMENT UIL Contest 04/11/2019 584.00TREVINO, GEORGE00241070GF

*007 PREPAYMENT Concert Band 04/11/2019 624.00TREVINO, GEORGE00241071GF

*046 Large Pizzas for Saturday 04/11/2019 254.49PIZZA PATRON00241072GF

*874 Airfare & hotel accomodat 04/11/2019 79,388.00THE TRAVEL AGENCY00241073GF

156170509 04/11/2019 746.50B & H PHOTO & ELECTRONICS CORP00241074GF



-04/01/2019 04/30/2019


Vendor Name557835 04/11/2019 450.00BETANCOURT HOUSE MOVERS00241075GF

0935-483143 04/11/2019 988.47CED(CONSOLIDATED ELECTRICAL DI00241076GF


YLS19-015 04/11/2019 240.00RGV LEAD00241078GF


PLEASE SEE ATTACHED QUOTE 04/11/2019 750.00ABDO PUBLISHING00241080GF

Registration: ACET Conference 04/11/2019 790.00ACET00241081GF

Pipefitting certification prog 04/11/2019 1,386.00AIRGAS USA LLC.00241082GF

INV069049, (STD BUBBLE) _ 04/11/2019 1,840.83APPERSON00241083GF

Express Delivery Service 04/11/2019 30.59FEDEX00241084GF

DeWalt Cordless Kit 20V 04/11/2019 6,693.33GRAINGER CO.00241085GF

INV0704443, SAFARILAND DUTY 04/11/2019 53.76GT DISTRIBUTORS INC.00241086GF

Zoom Zh1nap Aph-In Accy 04/11/2019 1,353.92GUITAR CENTER00241087GF

PINV120070, LIBRARY BOOKS 04/11/2019 5,568.67GUMDROP BOOKS00241088GF

100145,NUMBERS (.21 EA) 2 SETS 04/11/2019 272.50STAR COMMUNICATIONS INC.00241089GF

20 INCH BLACK HOOP STEP 04/11/2019 869.97JAIME'S TIRE STORE00241090GF

48 issues avengers comic 04/11/2019 142.09MAGAZINES SUBSCRIPTIONS PTP00241091GF

Registration 04/11/2019 743.00MATHEMATICAL ASSOCIATION OF AM00241092GF

Letterman jacket-HOSA 04/11/2019 2,712.50MECA SPORTSWEAR00241093GF

D10476 Ombre Print Tunic Dress 04/11/2019 72.11WEISSMAN00241094GF

FLOOR 11OZ CUSTOM FLOOR 04/11/2019 1,485.00WINTERGUARD TARPS/ABI DIGITAL00241095GF

135 CS TOMATO LARGE (DOD) 04/11/2019 3,375.00BROTHERS PRODUCE OF AUSTIN00241096GF

239 CS APPLE, ED 138'S 04/11/2019 6,730.28BUSTER LIND00241097GF

98 CS APPLE ROYAL,138 CS ORANG 04/11/2019 7,985.11NICHO'S PRODUCE00241098GF

LONGORIA-BREAD/TORTILLA PRODUC 04/11/2019 979.46FLOWERS BAKING CO.00241099GF

144 CS TRASH CAN LINER 55-60 G 04/11/2019 2,424.96VALLEY GROCERS LLC.00241100GF

GALLEGOS-FROZEN DESSERT PRODUC 04/11/2019 3,849.09JP ICE CREAM DISTRIBUTORS00241101GF

*002 PREPAYMENT Student meals 04/11/2019 199.75PIZZA HUT00241102GF

*002 PREPAYMENT Students Meal 04/11/2019 285.00SALGADO, MYREYA00241103GF

INV#1195148 3/21/19 PORT. BTRA 04/12/2019 1,096.54WHATABURGER RESTAURANTS00241104GF

INV#141144 3/28/19 LOPEZ B.TRA 04/12/2019 658.17WHATABURGER RESTAURANTS00241105GF

INV#9464 3/28/19 PACE G.SOCCER 04/12/2019 355.88CHICK-FIL-A00241106GF

INV#9724 3/28/19 VETER. B.TRAC 04/12/2019 518.00CHICK-FIL-A00241107GF

INV#5526 4/2/19 RIVERA TENNIS 04/12/2019 187.00CHICK-FIL-A00241108GF

INV#10083 3/29/19 VETER. G.TRA 04/12/2019 371.00CHILI'S GRILL & BAR00241109GF

INV#582377 3/30/19 RIV. BASE. 04/12/2019 72.00CICI'S PIZZA00241110GF

INV#1240928 3/28/19 RIVERA TEN 04/12/2019 179.59DAIRY QUEEN00241111GF

INV#10028 4/1/19 PACE GOLF 04/12/2019 88.00FREDDY'S FROZEN CUSTARD00241112GF

INV#365813 4/2/19 PORTER B.TRA 04/12/2019 456.00GOLDEN CORRAL RESTAURANT00241113GF

INV#70 3/21/19 HANNA BASE. 04/12/2019 94.50JIMMY JOHNS00241114GF



-04/01/2019 04/30/2019


Vendor NameINV#1880 3/29/19 RIVERA G.TRAC 04/12/2019 147.00KHAN'S GRILL00241115GF

INV#30036 4/2/19 RIVERA TENNIS 04/12/2019 158.21PETER PIPER PIZZA00241116GF

INV#8433 3/29/19 PACE B.SOCCER 04/12/2019 167.67RAISING CANE'S00241117GF

INV#4152 3/28/19 VETER. G.TRAC 04/12/2019 648.81RAISING CANE'S00241118GF

INV#167 4/2/19 LOPEZ B.TRACK 04/12/2019 200.00WING BARN00241119GF

INV#215 3/29/19 PORTER B.TRACK 04/12/2019 448.00WING BARN00241120GF

INV#30015 3/21/19 HANNA BASE. 04/12/2019 191.49WING STOP00241121GF

CONFETTI - CONTINUOUS CONFETTI 04/12/2019 289.75PARTYMACHINES.COM00241122GF

Item#1-18 Open PO for refills 04/12/2019 370.69PRAXAIR DISTRIBUTION INC.00241123GF

SERVICE/MAINTENANCE BSUMCUT PA 04/12/2019 940.00PRECISION FINISHING EQUIPMENT00241124GF

2019 TASBO Annual Conference - 04/12/2019 900.00TASBO00241125GF

Boilers & Elevators Inspection 04/12/2019 80.00TEXAS DEPARTMENT OF LICENSING00241126GF

024201 04/12/2019 9,580.00STWW ENTERPRISES00241127GF

#162525-Maintenance 04/12/2019 833.93C & S SAFETY SUPPLY00241128GF

#S2636460.001 04/12/2019 6,105.84CENTRAL PLUMBING & ELECTRIC00241129GF

#35110-Ctl#4-8-06 04/12/2019 298.00CHICO'S AIR CONDITIONING00241130GF

#2019-00000158-CoBPermitFee 04/12/2019 912.00CITY OF BROWNSVILLE00241131GF

#219462-CANINEGERMANSHEPHERD 04/12/2019 450.90COMPANION ANIMAL HOSPITAL00241132GF

03143 4772 PORTER HS 04/12/2019 286.98CHICK-FIL-A00241133GF

02047 9930 GARCIA MIDDLE SCHOO 04/12/2019 105.00CHICK-FIL-A00241134GF

582357 EL JARDIN ELEM. 04/12/2019 70.00CICI'S PIZZA00241135GF

951775 BESTEIRO MIDDLE SCHOOL 04/12/2019 41.12DOMINO'S PIZZA00241136GF

373950 PACE HS ESTUDIANTINA 04/12/2019 200.00GOLDEN CORRAL RESTAURANT00241137GF

70026 CANALES ELEMENTARY 04/12/2019 1,246.00MR. GATTI'S00241138GF

ESTIMATED USAGE OF SERVICE (KI 04/12/2019 96.00TOSHIBA00241139GF

Pay for student meals for ches 04/12/2019 158.50WHATABURGER RESTAURANTS00241140GF

Single column trophy 04/12/2019 499.83VALLEY TROPHY SERVICE00241141GF

29067, t-shirts for ECHS st 04/12/2019 800.00GOLE SPORTS00241142GF

inv#5038106 04/12/2019 39.96ALERT SERVICES INC.00241143GF

inv#428519/1 04/12/2019 471.21BARCELONA SPORTING GOODS00241144GF

Mercedes@Pace 2 JV gms+mile 04/12/2019 150.00BINDER, BRAD00241145GF

Manzano@Faulk B/Socc 2gms+mil 04/12/2019 115.00FIGUEROA, PEDRO A.00241146GF

Porter@Pace SFTB 2gms+mile 04/12/2019 150.00FLORES, ELOY00241147GF

Porter@Pace SFTB 2JV gms+mile 04/12/2019 150.00FLORES, ROLANDO00241148GF

Edcouch Elsa@Pace SFTB 1gm+mil 04/12/2019 340.00GARCIA, ARNOLDO00241149GF

Donna@Lopez BASE 2gms+mile 04/12/2019 165.00GONZALEZ, JOSE A.00241150GF

HOUSE OF PAIN TOURNAMENT-- MCA 04/12/2019 250.00MCALLEN ISD00241151GF

INV#SIP169214 04/12/2019 720.00MECA SPORTSWEAR00241152GF

LosFresnos@Rivera BASE 1gm+mil 04/12/2019 115.00NINO, MICHAEL M.00241153GF

ValleyView@Pace BASE 1gm+mile 04/12/2019 100.00ORTEGA, ALBERT00241154GF



-04/01/2019 04/30/2019


Vendor NameEdcouchElsa@Pace SFTB 1gm+mile 04/12/2019 100.00PORTEOUS, JUAN J.00241155GF

JV Dark Girls Soccer Tournamen 04/12/2019 200.00PORTER HIGH SCHOOL00241156GF

Entry Fee for Varsity Track me 04/12/2019 150.00PSJA ISD00241157GF

VMHS@Lopez BASE 1gm+mile 04/12/2019 115.00REYNA, RAUL (ROY)00241158GF

ValleyView@Pace BASE 1gm+mile 04/12/2019 100.00ROQUE, JOHN R.00241159GF

ENTRY FEE FOR THE SAN BENITO V 04/12/2019 150.00SAN BENITO ATHLETIC DEPARTMENT00241160GF

Turnky exp G.HS BK@TAMUK Feb15 04/12/2019 907.16TEXAS A&M UNIVERSITY - KINGSVI00241161GF

Donna@Pace BASE 1 Var.gm+mile 04/12/2019 100.00ZEPEDA, VICTOR00241162GF



18066037 Polar Express 04/12/2019 2,682.69J. W. PEPPER & SON INC.00241165GF

4307322R91 ENGINE 6.4 MAXXFORC 04/12/2019 18,715.18LONGHORN BUS SALES INC.00241166GF

WREKCER SERVICES FOR BUS FLEET 04/12/2019 150.00LUPE'S WRECKER SERVICE00241167GF

LABOR-WELDING & FABRICATE & RE 04/12/2019 340.00MOCTEZUMA WELDING WORKS00241168GF

Ultra sparkle tuxedo jacket si 04/12/2019 433.80WEISSMAN00241169GF

# curad bandage 04/12/2019 538.08WILLIAM V. MACGILL & CO.00241170GF

04-1708 Garden Chess set 8" ki 04/12/2019 594.50WOOD EXPRESSIONS INC.00241171GF

ORTIZ-BREAD/TORTILLA PRODUCTS 04/12/2019 749.98FLOWERS BAKING CO.00241172GF

MIXEES ASSORTED APPLESAUCE FLA 04/12/2019 51,463.00NATIONAL FOOD GROUP INC.00241173GF

JANITORIAL SUPPLIES, PAPER AND 04/12/2019 16,628.24VALLEY GROCERS LLC.00241174GF

*870 PREPAYMENT L. Casanova 04/12/2019 744.00CASANOVA JR., LEONEL00241175GF

*001 PREPAYMENT BREAKFAST 04/12/2019 688.00CESPEDES, RAMIRO E.00241176GF

*870 PREPAYMENT Soccer Tourn 04/12/2019 390.80COURTYARD BROWNSVILLE00241177GF

*003 PREPAYMENT for Symphonic 04/12/2019 1,032.00FUDDRUCKER'S00241178GF

*870 PREPAYMENT Jaime Guillen 04/12/2019 434.00GUILLEN, JAIME00241179GF

*870 PREPAYMENT Tyrone Powers 04/12/2019 434.00POWERS, TYRONE00241180GF

*009 PREPAYMENT for students 04/12/2019 1,224.00STONE, ELIZABETH00241181GF

*043 PREPAYMENT registration 04/12/2019 150.00TEXAS BANDMASTERS ASSOCIATION00241182GF

*043 PREPAYMENT fees for Jaso 04/12/2019 150.00TEXAS BANDMASTERS ASSOCIATION00241183GF

*003 UIL Concert Contest Fee 04/12/2019 300.00UIL00241184GF

601571 04/12/2019 122.85BFS-BIGGER FASTER STRONGER INC00241185GF

2213-9 4th grade Revising & Ed 04/12/2019 289.00RALLY EDUCATION00241186GF

157900 04/12/2019 120.00REGION 10 ESC00241187GF

SM19-002 04/12/2019 766.50RGV LEAD00241188GF

J625E-1 04/12/2019 1,813.50RIFTON EQUIPMENT00241189GF

Samson XP108W Portable PA-8" 2 04/12/2019 780.00ROMEO MUSIC00241190GF

*007 04/12/2019 2,295.00RUIZ, CARLOS R.00241191GF

"A" Honor Roll White w/bronze 04/12/2019 3,385.65VALLEY TROPHY SERVICE00241192GF


Music for Fall Concert, Winter 04/15/2019 575.80PENDERS MUSIC CO.00241194GF



-04/01/2019 04/30/2019


Vendor Name29539579 ALLISON SPIN ON FILTE 04/15/2019 2,078.79SANTEX TRUCK CENTER LTD.00241195GF

REG FEES (NON MEMBER) CONRADO 04/15/2019 2,440.00TASBO00241196GF

BAC-DiscrStudJJAEP2018-2019 04/15/2019 3,552.00CAMERON COUNTY JUVENILE00241197GF

#55232 04/15/2019 25.17CENTRAL BOLT & INDUSTRIAL SUPP00241198GF

#2019-00000245 04/15/2019 3,259.70CITY OF BROWNSVILLE00241199GF

#942877857-ADOLFOSANCHEZ 04/15/2019 611.32EAN HOLDINGS LLC.00241200GF

#115554-HANNA-SWEETBREAD 04/15/2019 216.00EL CAMINO BAKERY00241201GF

#12-I19182 04/15/2019 10,132.49ELECTRIC FIXTURE SUPPLY INC.00241202GF

#104494 04/15/2019 81.02ELLIFF MOTORS HARLINGEN LTD.00241203GF


#2055996 04/15/2019 1,157.60EMERGENCY MEDICAL PRODUCTS INC00241205GF

#16480-AIKEN 04/15/2019 748.95ESCUE & ASSOCIATES00241206GF

#0612-281307-Transporation 04/15/2019 31.97O'REILLY AUTO PARTS00241207GF

#494716-FOODSERVICE 04/15/2019 8,643.43OIL PATCH FUEL & SUPPLY00241208GF


#695385584-01-ElJardin 04/15/2019 599.62ORIENTAL TRADING COMPANY00241210GF

*876 Registration Livestock 04/15/2019 2,215.00RIO GRANDE VALLEY LIVESTOCK SH00241211GF

*044 entry fees for festival 04/15/2019 340.00ROYAL FESTIVALS & TOURS LLC.00241212GF

ALTA Membership Dues for 16 Dy 04/15/2019 90.00ACADEMIC LANGUAGE THERAPY ASSO00241213GF

6426909131268, PURCHASE PARTS' 04/15/2019 144.08ADVANCE AUTO PARTS00241214GF


0017677-IN, TEXAS FLAG 2'X3' 04/15/2019 69.26DIXIE FLAG COMPANY00241216GF

X103220025-01, FOR THE EMERGE 04/15/2019 1,228.89DOGGETT FREIGHTLINER OF SOUTH00241217GF

0131695-IN, down Floor Stop 8 04/15/2019 11,733.56FAIRWAY00241218GF

48120SB - 4 X 8 X 7/16 OSB (26 04/15/2019 1,457.49GLOOR LUMBER & SUPPLY INC.00241219GF

035894, Screen 04/15/2019 3,333.00AUDIO VISUAL AIDS CORP.00241220GF

6528501, CLEAR GLOSSY LABEL 04/15/2019 573.11DEMCO00241221GF

GRANTS SHIPPING EXPENSES TO BE 04/15/2019 46.38FEDEX00241222GF

108, Tote Bag with Embro 04/15/2019 1,400.00GALAXY EMBROIDERY00241223GF

*876 PREPAYMENT 20 students 04/15/2019 690.00CAVAZOS, BRENDA00241224GF

*054 PREPAYMENT Student meals 04/15/2019 520.00FRANCO, VICTOR00241225GF

*047 PREPAYMENT Symphonic Band 04/15/2019 497.00SARMIENTO, MARIO00241226GF

*048 PREPAYMENT Symphonic Band 04/15/2019 407.00TREVINO, LYDIA00241227GF

*043 PREPAYMENT Faulk Band 04/15/2019 456.00VILLARREAL, JASON00241228GF

INV#5018 3/28/19 HANNA B.TRACK 04/16/2019 385.00CHICK-FIL-A00241229GF

INV#40062 2/23/19 PORTER B.TRA 04/16/2019 77.00CHILI'S GRILL & BAR00241230GF

INV#365817 4/4/19 HANNA G.TRAC 04/16/2019 240.00GOLDEN CORRAL RESTAURANT00241231GF

INV#4222 3/28/19 PACE B.TRACK 04/16/2019 284.62RAISING CANE'S00241232GF

INV#1215415 4/3/19 RIVERA B.SO 04/16/2019 288.37WHATABURGER RESTAURANTS00241233GF

Discount 04/16/2019 368.00T-SHIRT PRESS INK00241234GF



-04/01/2019 04/30/2019


Vendor Name*912 1343798 UNPAID BAL. 04/16/2019 14.50TONY YZAGUIRRE JR.00241235GF

FC12003 5/1-31/2019 04/16/2019 38,936.01FOREMOST TELECOMMUNICATIONS00241236GF

2019-0013 04/16/2019 1,919.76SURPLUS SUPPLY CO.00241237GF

*007 Philanthropy in Education 04/16/2019 128.00RAMIREZ, VIRGINIA00241238GF

Presenter Fee for AUTISM AWARE 04/16/2019 5,000.00BAKER, JED00241239GF


366954 04/16/2019 713.59VEX ROBOTICS INC.00241241GF

OHI AGV 8/11/12 04/16/2019 100.00VILLALOBOS M.D., RAFAEL00241242GF

DANCE CLINIC ALL INCLUSIVE MAR 04/16/2019 360.00VISIONS IN RHYTHM INC.00241243GF


15332258-00, Knife Putty 1 1/ 04/16/2019 117.90ALAMO IRON WORKS00241245GF

2200000299665, slide bumper 04/16/2019 125.90DILLON MUSIC INC.00241246GF

FC12007, Transport Services 10 04/16/2019 49,315.57FOREMOST TELECOMMUNICATIONS00241247GF

PINV120275,attached list DO NO 04/16/2019 903.30GUMDROP BOOKS00241248GF

inv#002213026 04/16/2019 384.45CONCOURSE TEAM EXPRESS00241249GF

Lucio@Besteiro G/Socc 1gm+mile 04/16/2019 65.00GUEVARA, ALDRIN00241250GF

inv#4942900 04/16/2019 931.25PASADENA SPORTING GOODS00241251GF

Var.SFTB Tour. 2/28-3/2 2gm+mi 04/16/2019 170.00PETERS, ANA T.00241252GF

Lucio@Besteiro G/Socc 1gm+mile 04/16/2019 65.00SAMPAYO, RAUL E.00241253GF

Part #: SI-1, All Carbon Volle 04/16/2019 4,169.90SPORTS IMPORTS INC.00241254GF

price increase 02/25/2019 Main 04/16/2019 1,308.60SPOT RUBBER WELDERS INC.00241255GF

Porter@Lopez SFTB 1gm+mile 04/16/2019 240.00AVILA, PETE00241256GF

Harl.S@Rivera BASE 1 Var.gm+mi 04/16/2019 115.00CABALLERO, MARIO L.00241257GF

Oliveria@Garcia B/Socc 1gm+mil 04/16/2019 115.00CARDOZA, HECTOR00241258GF

Oliveria@Garcia B/Socc 1gm+mil 04/16/2019 115.00CASTANEDA, SABAS00241259GF

Harl.@Hanna BASE 1gm+mile 04/16/2019 100.00CAVAZOS III, ARNOLD00241260GF

Donna@Porter BASE 1 Var.gm+mil 04/16/2019 115.00CORTEZ, JOSE A.00241261GF

Harl.@Hanna BASE 1gm+mileage 04/16/2019 100.00DIAZ, MARK00241262GF

Ed.Vela@Hanna B/Bk Plyoff gm 04/16/2019 8.87EDINBURG CISD00241263GF

ValleyView@Lopez BASE 1gm+mile 04/16/2019 115.00FERNANDEZ, EFRAIN00241264GF

Stillmn@Besteiro SFTB 2gms+mil 04/16/2019 150.00FLORES, ELOY00241265GF

Faulk@Garcia B/Socc 2gms+mile 04/16/2019 115.00FUENTES-FAJARO, CIRO00241266GF

Pace@Lopez BASE 1gm+mile 04/16/2019 200.00GARCIA, ARNOLDO00241267GF

Harl.S@Rivera BASE 1 Var.gm+mi 04/16/2019 115.00GARZA, JOSEPH ZENON00241268GF

ValleyView@Lopez BASE 1gm+mile 04/16/2019 115.00GUZMAN, DANNY00241269GF

SnBenito@Hanna BASE 1gm+mile 04/16/2019 100.00JARA, JOE00241270GF

Donna@Porter BASE 1 Var.gm+mil 04/16/2019 115.00ORTEGA, ALBERT00241271GF

Pace@Lopez BASE 1 Var.gm+mile 04/16/2019 200.00PORTEOUS, JUAN J.00241272GF

Mercedes@Lopez BASE 1gm+mile 04/16/2019 165.00TREVINO, MARGARITO00241273GF

Kuimba! 04/16/2019 452.73J. W. PEPPER & SON INC.00241274GF



-04/01/2019 04/30/2019


Vendor NameOpen Po for Labor to 04/16/2019 325.00JAIME'S TIRE STORE00241275GF

24' Louisville Extension Ladde 04/16/2019 891.91MSC INDUSTRIAL DIRECT CO. INC.00241276GF

MT7491N Classic Tank Leotard ( 04/16/2019 1,979.91WEISSMAN00241277GF

GARZA-BREAD/TORTILLA PRODUCTS 04/16/2019 941.66FLOWERS BAKING CO.00241278GF

*870 PREPAYMENT Practice Round 04/16/2019 367.50ABETE, THOMAS00241279GF

*876 PREPAYMENT RGV Lead Ambas 04/16/2019 160.00CAPISTRAN, ANGIE00241280GF

*002 PREPAYMENT cookies 04/16/2019 355.00DE AYALA BAKERY00241281GF

*870 PREPAYMENT Practice Round 04/16/2019 47.50RAMIREZ JR., REY00241282GF

*876 PREPAYMENT Philanthropy 04/16/2019 168.00RAMIREZ, VIRGINIA00241283GF

*101 PREPAYMENT Entrance fee 04/16/2019 276.00SEA TURTLE INC.00241284GF

*736 The purchase of property 04/16/2019 296,310.48EDWARDS ABSTRACT AND TITLE CO.00241285GF

March Sales Tax 04/17/2019 4,040.28TEXAS SALES TAX WEBFILE00241286GF

INV#1173141 2/2/19 HANNA G.SOC 04/17/2019 1,560.98WHATABURGER RESTAURANTS00241287GF

INV#144986 3/28/19 PORTER G.SO 04/17/2019 658.43WHATABURGER RESTAURANTS00241288GF

INV#17315 4/2/19 VETER. B.TRAC 04/17/2019 462.00CICI'S PIZZA00241289GF

INV#365802 3/28/19 HANNA TENNI 04/17/2019 800.00GOLDEN CORRAL RESTAURANT00241290GF

INV#365803 3/29/19 RIVERA B.SO 04/17/2019 240.00GOLDEN CORRAL RESTAURANT00241291GF

OHI Form 04/17/2019 75.00PEDIATRIC CARE CENTER00241292GF

CO2 Cylinder rental 04/17/2019 47.15PRAXAIR DISTRIBUTION INC.00241293GF

Item#26/Standard Laminate 4x8 04/17/2019 1,240.13SOUTH TEXAS MOULDING INC.00241294GF

*914 (TEXAS ASSOCIATION OF PUP 04/17/2019 120.00TAPT00241295GF

Registration fee 2018 New CTE 04/17/2019 75.00TEXAS A&M UNIVERSITY00241296GF

Alcohol & Drug Testing for new 04/17/2019 1,781.70TEXAS ALCOHOL & DRUG TESTING S00241297GF

Seatbelt and buckle replacemen 04/17/2019 81.20TIPTON MOTORS INC.00241298GF






18925971 04/17/2019 11.25SCHOLASTIC INC00241304GF






#257533565001 04/17/2019 10,684.53OFFICE DEPOT00241310GF

#162560-Transportation 04/17/2019 164.63C & S SAFETY SUPPLY00241311GF

#4012295292 04/17/2019 1,151.44CINTAS CORPORATION00241312GF

#16494-LibraryServices 04/17/2019 516.13ESCUE & ASSOCIATES00241313GF

#CS-275782-OSHAFEES 04/17/2019 1,100.00CAREER SAFE ONLINE00241314GF



-04/01/2019 04/30/2019


Vendor Name#S008390268.001 04/17/2019 7,330.16CRAWFORD ELECTRIC SUPPLY COMPA00241315GF

#344963586-SILVIASALDANA 04/17/2019 139.00EAN HOLDINGS LLC.00241316GF

#11502-PUTEGNAT 04/17/2019 1,296.95EI FIRE & SAFETY INC.00241317GF

#0612-278911 04/17/2019 1,530.93O'REILLY AUTO PARTS00241318GF

#495197-MAINTENANCE 04/17/2019 4,456.37OIL PATCH FUEL & SUPPLY00241319GF

*876 check for Chapter 2 04/17/2019 984.00TEXAS TECHNOLOGY STUDENTS ASSO00241320GF

1 Year Renewal software suppor 04/17/2019 210.00BIO-LOGIC INC.00241321GF

Item#11/Glass, Bronze Laminate 04/17/2019 268.00BOUGAMBILIAS CONSTRUCTION LLC.00241322GF

1257842A 04/17/2019 437.55INDEPENDENT LIVING AIDS INC.00241323GF


1895-8 2ND GRADE INSTRUCTIONAL 04/17/2019 1,144.00RALLY EDUCATION00241325GF

799784 04/17/2019 389.99RECREONICS INC.00241326GF

05-050785-05 04/17/2019 1,880.00RENTAL WORLD LLC00241327GF

Three column trophy-PRINCIPALS 04/17/2019 2,098.95VALLEY TROPHY SERVICE00241328GF

OHI A.Cervantes DOB 7/12/12 04/17/2019 100.00VILLALOBOS M.D., RAFAEL00241329GF

6426908954026,automotive parts 04/17/2019 1,190.27ADVANCE AUTO PARTS00241330GF

2019-15, Materials and labor 04/17/2019 3,160.00AMERICAN CONTRACTING USA INC.00241331GF

SI328900,Maintenance for Auton 04/17/2019 300.00ARIN-AMERICAN REGISTRY FOR INT00241332GF

TXBRW133843,Steel Left Hand Sp 04/17/2019 567.26FASTENAL COMPANY00241333GF

9566073, mikasaBX1000 04/17/2019 2,799.06GOPHER SPORT/PLAY WITH A PURPO00241334GF


3700864 90 DAYS TO SIGHT READI 04/17/2019 2,371.72J. W. PEPPER & SON INC.00241336GF

Labor on steps 04/17/2019 2,581.74JAIME'S TIRE STORE00241337GF

4-1-01 CANALES 04/17/2019 2,519.22JOHNSTONE SUPPLY00241338GF

Tees w/BAC Logo 04/17/2019 900.00LAD T-SHIRTS00241339GF

16 wks 4/10-5/7/2019 04/17/2019 1,850.00LAMAR OUTDOOR ADVERTISING00241340GF

Y10181-YES I CAN INPULSE 04/17/2019 300.00MARCO PRODUCTS INC.00241341GF

OHI FORM BARRAGAN, GAEL 04/17/2019 60.00SILVERIO, MARIA T. BONUEL00241342GF

*702 04/17/2019 2,500.00MCSHAN CONSULTING FIRM00241343GF

FAULK-BREAD/TORTILLA PRODUC 04/17/2019 2,773.13FLOWERS BAKING CO.00241344GF

RESACA-BREAD/TORTILLA PRODUC 04/17/2019 1,809.80FLOWERS BAKING CO.00241345GF

33 CS APPLE GALA 04/17/2019 1,096.20BROTHERS PRODUCE OF AUSTIN00241346GF

222 CS APPLE,RED 138'S 04/17/2019 7,074.47BUSTER LIND00241347GF

462 CS CRISPY BEAN & CHEESE 04/17/2019 20,355.72FOOD DISTRIBUTORS OF NEVADA IN00241348GF

5,420,LB CUCUMBER MEX.1-1/9 BU 04/17/2019 2,916.00NICHO'S PRODUCE00241349GF

144 CS TRASH CAN LINER,55-60G 04/17/2019 2,424.96VALLEY GROCERS LLC.00241350GF

*876 PREPAYMENT meal money 04/17/2019 128.00CAPISTRAN, ANGIE00241351GF

*876 PREPAYMENT TSA State 04/17/2019 5,550.00GONZALEZ, ROSEMBRANDT00241352GF

*876 PREPAYMENT Fuel expenses 04/17/2019 400.00LOPEZ, DORA00241353GF

*876 PREPAYMENT parking fees 04/17/2019 300.00LOPEZ, DORA00241354GF



-04/01/2019 04/30/2019


Vendor Name*876 PREPAYMENT Meal per diems 04/17/2019 6,150.00LOPEZ, DORA00241355GF

*876 PREPAYMENT breakfasts 04/17/2019 1,800.00LYNCH, JOHN A.00241356GF

*876 PREPAYMENT Forklift Cert 04/17/2019 960.00MENDOZA-DAVILA, VIRGINIA00241357GF

*876 PREPAYMENT Meals Money 04/17/2019 4,750.00RIOS, SOCORRO00241358GF

*876 PREPAYMENT for TSA State 04/17/2019 4,300.00SALCEDO, FABIAN00241359GF

*876 PREPAYMENT for students 04/17/2019 4,386.00VAN CISE, FELISA00241360GF

*876 PREPAYMENT Veterans TSA 04/17/2019 5,320.00VILLARREAL, LUIS00241361GF

INV#1221 2/2/19 HANNA SWIMM. 04/18/2019 77.39CHICK-FIL-A00241362GF

INV#4836 3/21/19 LOPEZ G.TRACK 04/18/2019 314.66CHICK-FIL-A00241363GF

INV#20161 4/3/19 HANNA TENNIS 04/18/2019 173.13CHICK-FIL-A00241364GF

INV#9792 4/2/19 PORTER G.TRACK 04/18/2019 84.00CHICK-FIL-A00241365GF

INV#10026 4/2/19 PORTER G.TRAC 04/18/2019 91.00CHILI'S GRILL & BAR00241366GF

INV#20047 4/2/19 HANNA TENNIS 04/18/2019 90.17FREDDY'S FROZEN CUSTARD00241367GF

INV#10027 4/1/19 VETERANS GOLF 04/18/2019 214.46FREDDY'S FROZEN CUSTARD00241368GF

INV#125778 3/22/19 PORT. G.SOC 04/18/2019 240.00FUDDRUCKER'S00241369GF

INV#126642 3/29/19 RIVERA B.SO 04/18/2019 240.00FUDDRUCKER'S00241370GF

INV#1052 4/4/19 HANNA GOLF 04/18/2019 344.00KHAN'S GRILL00241371GF

INV#30355 4/4/19 RIVERA G.TRAC 04/18/2019 105.40LYNN LEE INC.00241372GF

INV#3285 4/4/19 VETER. B.TRACK 04/18/2019 197.34RAISING CANE'S00241373GF

INV#30031 3/22/19 LOPEZ G.TRAC 04/18/2019 511.18WING STOP00241374GF

*914 4DRBUC8N1LB134678 RENEWAL 04/18/2019 22.00TONY YZAGUIRRE JR.00241375GF


*914 4DRBUC8NXLB134680 RENEWAL 04/18/2019 22.00TONY YZAGUIRRE JR.00241377GF






*914 4DRBUC8NOLB134686 RENEWAL 04/18/2019 22.00TONY YZAGUIRRE JR.00241383GF


*914 4DRBUC8NXLB816653 RENEWAL 04/18/2019 22.00TONY YZAGUIRRE JR.00241385GF




Creative Cloud All 12 Month K- 04/18/2019 2,450.00PCMG INC.00241389GF

OHI Request M.A.S DOB 11/1/11 04/18/2019 75.00PEDIATRIC CARE CENTER00241390GF

Monthly Professional Services 04/18/2019 101.50TLO LLC.00241391GF

14002-4010000501 2/28-3/28/19 04/18/2019 1,190.22VALLEY MUNICIPAL UTILITY DISTR00241392GF





-04/01/2019 04/30/2019


Vendor Name13641 04/18/2019 52,946.51SPECIALTY ADVERTISERS00241395GF

169259 04/18/2019 1,713.94NORCOSTCO INC.00241396GF

VETERANS-APR6 04/18/2019 150.00QUANTZ, MICHAEL O.00241397GF

29703 04/18/2019 969.53S & S WORLDWIDE INC.00241398GF

6398263 04/18/2019 1,336.46SCANTRON CORP.00241399GF

0720536 04/18/2019 1,225.56SCHOOL NURSE SUPPLY00241400GF

13068539 04/18/2019 1,788.95SCHOOL OUTFITTERS LLC.00241401GF

2632-5 04/18/2019 5,253.28SHERWIN WILLIAMS00241402GF

1110663-1 04/18/2019 2,500.00SINCLAIR BROADCAST GROUP INC.00241403GF

GARDEN PARK 04/18/2019 216.00SOUTH BORDER BRIDGE00241404GF

7345 04/18/2019 6,405.00SOUTH TEXAS SCHOOL FURNITURE00241405GF

418741 04/18/2019 5,003.06SOUTHEASTERN PERFORMANCE APPAR00241406GF

4880001468 04/18/2019 2,303.80SOUTHERN TIRE MART00241407GF

0446376 04/18/2019 65.00SOUTHPAW ENTERPRISES INC.00241408GF

SI2044363 04/18/2019 4,118.00SPIRAL BINDING00241409GF

Z19558420120 04/18/2019 1,733.85STUMPS/SHINDINZ.COM00241410GF

904578069 04/18/2019 1,300.00US GAMES00241411GF

#495112-Transportation 04/18/2019 32,655.55OIL PATCH FUEL & SUPPLY00241412GF



1072332 HANNA HS BAND 04/18/2019 246.50DOMINO'S PIZZA00241415GF

Continued Legal fees and addit 04/18/2019 4,637.90ESPARZA & GARZA LLP.00241416GF

70049 GARDEN PARK ELEM. 04/18/2019 866.00MR. GATTI'S00241417GF

The hiring of a hearing examin 04/18/2019 215.07ROYSTON-RAYZOR-VICKERY & WILLI00241418GF

29197 Legal Fees 04/18/2019 1,448.75THOMPSON & HORTON LLP00241419GF

DIR CONTRACT - Kip 860 System 04/18/2019 580.39TOSHIBA00241420GF

1200183 PORTER ECHS 04/18/2019 67.90WHATABURGER RESTAURANTS00241421GF

E2273-VM1041 MEDIA CENTER 04/18/2019 362.90XEROX CORPORATION00241422GF

RGV Lead cords 04/18/2019 306.00RGV LEAD00241423GF

13" Trophy with Custom Disc. 04/18/2019 932.64VALLEY TROPHY SERVICE00241424GF

OHI FORM FOR S. V. 04/18/2019 100.00VILLALOBOS M.D., RAFAEL00241425GF

3000004EZ ULTIMA 25INX500FT FI 04/18/2019 288.40ACCO BRANDS USA LLC00241426GF

18-P328259, 1 1/4" ESD :a,o 04/18/2019 9,986.00ADVANCED TECHNOLOGIES CONSULTA00241427GF

135145, ACOUSTICS AC 601 04/18/2019 85.80ADVANTAGE IMAGING SUPPLY INC.00241428GF

A044394, JUPITER PORTABLE 04/18/2019 19,559.65AMERICAN PRINTING HOUSE FOR TH00241429GF

HealthCenter21 Student License 04/18/2019 2,925.00APPLIED EDUCATIONAL SYSTEMS IN00241430GF

medical Adminstrative Assistan 04/18/2019 4,650.00ASCEND LEARNING HOLDINGS LLC.00241431GF

DJRESCUETUBE 50 006/50in 04/18/2019 547.00D & J SPORTS00241432GF

6554146, X-Acto 15" Heavy Dut 04/18/2019 296.75DEMCO00241433GF

TXBRW134054, PO for Casters, 04/18/2019 972.75FASTENAL COMPANY00241434GF



-04/01/2019 04/30/2019


Vendor NameExpress Delivery Service 04/18/2019 11.50FEDEX00241435GF

ERM-0-2454, (ERM) for Appli 04/18/2019 1,989.00FUNDS FOR LEARNING LLC.00241436GF

Rubbermaid 1315 Standard Duty 04/18/2019 4,136.40GLOBAL EQUIPMENT COMPANY INC00241437GF

INV0700164,Bianchi #8000 Patro 04/18/2019 2,415.71GT DISTRIBUTORS INC.00241438GF

ARINV47276301, VocoPro UH 04/18/2019 1,049.98GUITAR CENTER00241439GF

Laredo-v-VMHS Area B/Soc Plyof 04/18/2019 729.44CORPUS CHRISTI ISD00241440GF

Edin.Vela@Hanna Bi-Dis Plyoff 04/18/2019 4.82EDINBURG CISD00241441GF

Entry fee for the boys track t 04/18/2019 150.00HARLINGEN CISD00241442GF

INV#4623400 04/18/2019 2,206.00PASADENA SPORTING GOODS00241443GF

LOS FRESNOS/PI TOURNAMENT BASE 04/18/2019 250.00PORT ISABEL HIGH SCHOOL00241444GF

PSJA mike rodriguez baseball t 04/18/2019 300.00PSJA ISD00241445GF

fees for tennis 15@$6.00 04/18/2019 162.00SAN BENITO CISD00241446GF

18" x 12" aluminum sign with r 04/18/2019 266.56SIGN SOLUTIONS00241447GF

S109 Stretch Dragbelt-with Chu 04/18/2019 661.00SWIMMIN STUFF INC.00241448GF

MADDEN MIX 6 TRUCKLOADS OF INF 04/18/2019 10,350.00TEXAS MULTI-CHEM INC.00241449GF

Weslaco baseball tournament c/ 04/18/2019 300.00WESLACO ISD00241450GF

Manzano@Faulk SFTB 2gms+mile 04/18/2019 150.00ARAGUZ, JESUS00241451GF

Harl.S@Hanna G/Soc Plyoff 04/18/2019 214.48ASADI, JOYA00241452GF

Lopez@Pace SFTB 1gm+mile 04/18/2019 90.00AVILA, PETE00241453GF

Harl.S@Hanna G/Socc Plyoff 04/18/2019 222.23BISSANTI JR., MATTHEW L.00241454GF

Mercedes@VMHS SFTB 1 Var.gm+mi 04/18/2019 100.00BROWN, JOE00241455GF

McAllen/Harl.S. G/Soc Plyoff 04/18/2019 329.75BURRIS II, TERRY LANE00241456GF

Pace@VMHS BASE 1 Var gm+mile 04/18/2019 100.00CLOSNER, OTIS00241457GF

Mercedes@VMHS SFTB 1gms+mile 04/18/2019 100.00DE MICHELE, THOMAS J.00241458GF

Edin.Vela@Hanna G/Soc 1ARgm+mi 04/18/2019 75.00FIGUEROA, ROEL00241459GF

Pace@VMHS BASE 1 Var.gm+mile 04/18/2019 100.00FUENTES, ELIUD00241460GF

Harl.S@Hanna G/Soc Plyoff 04/18/2019 222.23GALICIA-HERNANDEZ, RICARDO00241461GF

Lucio@Vela SFTB 2gms+mile 04/18/2019 150.00GARCIA, ARNOLDO00241462GF

McAllen/Harl. S. G/soc Plyoff 04/18/2019 329.02MOON, STEVEN R.00241463GF

Mcallen/HARL.S G/Socc Plyoff 04/18/2019 332.71VILLARREAL, JOSHUA00241464GF

MORNINGSIDE-FROZEN DESSERT PRO 04/18/2019 4,531.65JP ICE CREAM DISTRIBUTORS00241465GF

1315382 04/22/2019 277.05NOVA MEDICAL CENTERS00241466GF

671837 04/22/2019 129.90NUGA DIESEL INC.00241467GF

3041-8 04/22/2019 228.06SHERWIN WILLIAMS00241468GF


JAN9-FEB21 04/22/2019 2,322.94ZAMORA, BERTHA00241470GF

03143 4784 BECHS 04/22/2019 280.00CHICK-FIL-A00241471GF

1545-16 SWEET BREAD 04/22/2019 90.00EL CAMINO BAKERY00241472GF

70081 PERKINS MS BAND 04/22/2019 329.00MR. GATTI'S00241473GF

CK#50705 HANNA HS Band Meals 04/22/2019 654.57OLIVE GARDEN00241474GF



-04/01/2019 04/30/2019


Vendor NameCK#58863 HANNA HS Band Meals 04/22/2019 592.00OLIVE GARDEN00241475GF

52F-2-1E20 TONER CARTRIDGE 04/22/2019 449.96PITNEY BOWES00241476GF

entry fee for each competitive 04/22/2019 452.00TEXAS TECHNOLOGY STUDENTS ASSO00241477GF

819168-01 04/22/2019 592.00BAND SHOPPE00241478GF

Interlocal agreement with JD P 04/22/2019 209.05JD PALATINE LLC.00241479GF

94929 WIBIT V Connect 04/22/2019 1,270.00RECREONICS INC.00241480GF

SM19-001 04/22/2019 564.50RGV LEAD00241481GF

INV06777 04/22/2019 1,015.00ROCHESTER 100 INC.00241482GF

1002-256, Labor 04/22/2019 12,450.00AAA REPAIR LLC/GRM ELECTRICAL00241483GF

2651, DOT ANNUAL PHYSICALS 04/22/2019 166.50ALL VALLEY DRUG SCREENS00241484GF

17188, Factory Refinishing o 04/22/2019 2,403.11DIVE CINCINNATI INC.00241485GF

FAJARDO, OSMUANY, OHI FORM 04/22/2019 30.00FLORES M.D., JORGE L.00241486GF

EMERGENCY OPEN PO: Exhaust Fan 04/22/2019 4,845.65GRAINGER CO.00241487GF

ARINV47332571, MUSICIAN'S GE 04/22/2019 93.93GUITAR CENTER00241488GF

INV#15332562-00 04/22/2019 439.21ALAMO IRON WORKS00241489GF

INV#5038510 04/22/2019 75.00ALERT SERVICES INC.00241490GF

INV#171954 04/22/2019 1,176.00ATHLETIC SUPPLY INC.00241491GF

INV#32511/4 04/22/2019 9,454.25BARCELONA SPORTING GOODS00241492GF

Filler athletic shirts 04/22/2019 636.00GOLE SPORTS00241493GF

LOPEZ-BREAD/TORTILLA PRODUCTS 04/22/2019 1,109.91FLOWERS BAKING CO.00241494GF

44 CS. APPLE GALA 138 CT 04/22/2019 1,753.52BROTHERS PRODUCE OF AUSTIN00241495GF

228 CS RED APPLES 138 CT/CS 04/22/2019 10,426.75BUSTER LIND00241496GF

120 CS LETTUCE GREEN LEAF 04/22/2019 3,084.13NICHO'S PRODUCE00241497GF

JANITORIAL SUPPLIES, PAPER AND 04/22/2019 5,149.96VALLEY GROCERS LLC.00241498GF

*874 PREPAYMENT Meal money 04/22/2019 762.00CABALLERO, CORINA00241499GF

*876 PREPAYMENT STUDENT MEALS 04/22/2019 264.00MORALES, BELINDA00241500GF

*876 PREPAYMENT NON PROFIT VIS 04/22/2019 168.00RAMIREZ, VIRGINIA00241501GF

*876 PREPAYMENT for students 04/22/2019 4,386.00RODRIGUEZ, OLIVIA00241502GF

*876 PREPAYMENT 25 students 04/22/2019 880.00SIKES, ERIKA00241503GF

*001 PREPAYMENT CHICKEN SALAD 04/22/2019 700.00YBARRA, MARY00241504GF






1072APR19 04/23/2019 48,090.23SMARTCOM00241510GF

S2738349 04/23/2019 270.00STARFALL EDUCATION00241511GF

19095122 04/23/2019 999.95SWEETWATER SOUND00241512GF

*877 ENTRY FEES-LOPEZ 04/23/2019 280.00TAEA - TEXAS ART EDUCATORS ASS00241513GF

*044 Student meals for region 04/23/2019 171.90WILEY, ELIZABETH00241514GF



-04/01/2019 04/30/2019


Vendor Name6426910571825, PURCHASE PARTS' 04/23/2019 334.24ADVANCE AUTO PARTS00241515GF


6426909564620, BELT 04/23/2019 2,138.12ADVANCE AUTO PARTS00241517GF

508727, MICRO SWITCH OUTER BA 04/23/2019 660.00ANDY'S AUTO BUS AIR00241518GF

6850054 - 80LB COATED GLO 04/23/2019 1,417.60FAS CLAMPITT PAPER CO.00241519GF

GRANT Shipping Expenses 04/23/2019 51.80FEDEX00241520GF

285B-6 1" INCH DRIVE AIR IMPAC 04/23/2019 1,101.84FLEET PRIDE00241521GF

GF-207, Math Practice Studen 04/23/2019 1,857.53GF EDUCATORS INC.00241522GF

9560065, Action Topple Tubes 04/23/2019 769.60GOPHER SPORT/PLAY WITH A PURPO00241523GF

INV#INV002292577 04/23/2019 22.50CONCOURSE TEAM EXPRESS00241524GF

Harlingen Tennis Tournament Ja 04/23/2019 90.00HARLINGEN CISD00241525GF

CP#177468 04/23/2019 60.00HERNANDEZ, ANDRES00241526GF

INV#SIP168143 04/23/2019 2,880.00MECA SPORTSWEAR00241527GF


INV#IN91314769 04/23/2019 101.20PERFORMANCE HEALTH SUPPLY INC.00241529GF

Registration Fees for 04/23/2019 400.00PORTER HIGH SCHOOL00241530GF

INV#950865081 04/23/2019 321.60RIDDELL/ALL AMERICAN SPORTS CO00241531GF

mouthpiece (navy) 04/23/2019 40.66RIDDELL/ALL AMERICAN SPORTS CO00241532GF

price increase 04/09/2019 Emer 04/23/2019 61.96SPOT RUBBER WELDERS INC.00241533GF

inv#5036737 04/23/2019 2,159.04ALERT SERVICES INC.00241534GF

Trois Chansons #3300547 04/23/2019 88.50J. W. PEPPER & SON INC.00241535GF

OHI report Gonzalez, Jesse j 04/23/2019 25.00JALIL MD, TANIA00241536GF

DRI FIT TEES WITH LOGOS LONGSL 04/23/2019 646.00LAD T-SHIRTS00241537GF

3709046C91 SENSOR,PEDAL,ELECTR 04/23/2019 885.19LONGHORN BUS SALES INC.00241538GF

*044 PREPAYMENT Meals 04/23/2019 324.00ARREDONDO II, BENJAMIN00241539GF

*877 PREPAYMENT MEALS:8 STUDEN 04/23/2019 660.00BARBOSA, JAVIER00241540GF

*877 PREPAYMENT LODGING 14 STU 04/23/2019 1,212.08CANDLEWOOD SUITES00241541GF

*877 PREPAYMENT MEALS:1 STUDEN 04/23/2019 180.00CANTU, ROXANA00241542GF

*870 PREPAYMENT Regional Track 04/23/2019 620.00CASTANEDA, JAIME00241543GF

*007 PREPAYMENT FOR STUDENT 04/23/2019 180.00DAVIDSON, JOHN G.00241544GF

*008 PREPAYMENT Meals 04/23/2019 240.00EMERSON, HAROLD00241545GF

*043 PREPAYMENT Student Meals 04/23/2019 360.00ESQUIVEL, JOSE00241546GF

*870 PREPAYMENT Regional Track 04/23/2019 248.00GONZALEZ, MIGUEL E.00241547GF

*870 PREPAYMENT Regional Track 04/23/2019 496.00GONZALEZ, OMAR00241548GF

Required Red Blazers 04/23/2019 6,925.00HOLIDAYS N' TRAVEL00241549GF

*870 PREPAYMENT Regional Track 04/23/2019 682.00MOORE, MICHAEL00241550GF

*009 PREPAYMENT Meal Money 04/23/2019 1,260.00MULLER, GUILLERMO E.00241551GF

*877 PREPAYMENT MEALS:3 STUD 04/23/2019 240.00PALMENEZ, CLAUDIA E.00241552GF

*870 PREPAYMENT Regional Track 04/23/2019 310.00PENA, JAIME00241553GF

*870 PREPAYMENT Regional Track 04/23/2019 620.00RAMIREZ, JOSE LUIS00241554GF



-04/01/2019 04/30/2019


Vendor Name*876 PREPAYMENT TSA STATE COMP 04/23/2019 1,350.00RODRIGUEZ, OLIVIA00241555GF

*055 PREPAYMENT BREAKFAST 04/23/2019 480.00SALDANA, GEORGE00241556GF

*870 PREPAYMENT Regional Track 04/23/2019 744.00SCHUSTER, JENNIFER00241557GF

*045 PREPAYMENT Breakfast 04/23/2019 300.00SHEARS, CYNTHIA00241558GF

*870 PREPAYMENT Regional Track 04/23/2019 682.00TERAN, OLAYA00241559GF

*001 PREPAYMENT BREAKFAST 04/23/2019 300.00THOMPSON, DEBORAH J.00241560GF

*004 PREPAYMENT History Day 04/23/2019 270.00TREVINO, DAVID00241561GF

*870 PREPAYMENT Regional Track 04/23/2019 248.00URIBE-SOLIS, CONNIE00241562GF

INV#17322 4/4/19 PORTER B.TRAC 04/24/2019 294.00CICI'S PIZZA00241563GF

INV#70008 3/29/19 HANNA SOFT. 04/24/2019 420.00MR. GATTI'S00241564GF

INV#69734 4/6/19 HANNA BASE. 04/24/2019 231.00MR. GATTI'S00241565GF

INV#1195693 3/25/19 PACE BASE. 04/24/2019 844.86WHATABURGER RESTAURANTS00241566GF

INV#119524 4/9/19 VETER. BASE. 04/24/2019 330.26WHATABURGER RESTAURANTS00241567GF

INV#1167 4/4/19 VETER. TENNIS 04/24/2019 350.58CHICK-FIL-A00241568GF

INV#4522 4/9/19 VETER. SOFT. 04/24/2019 119.59CHICK-FIL-A00241569GF

INV#20424 1/25/19 RIVERA SWIMM 04/24/2019 452.39CHICK-FIL-A00241570GF

INV#BVP10339 3/31/17 RIV. G.TR 04/24/2019 150.49DAIRY QUEEN00241571GF

INV#10033 4/1/19 PORTER GOLF 04/24/2019 152.00FREDDY'S FROZEN CUSTARD00241572GF

INV#365818 4/4/19 RIVERA B.TRA 04/24/2019 632.00GOLDEN CORRAL RESTAURANT00241573GF

INV#12003 3/28/19 PACE B.TRACK 04/24/2019 294.79JASON'S DELI00241574GF

INV#2647 4/3/19 HANNA BASE. 04/24/2019 408.24RAISING CANE'S00241575GF

INV#4223 3/28/19 PACE G.TRACK 04/24/2019 232.19RAISING CANE'S00241576GF

MEALS 4/12/19 HANNA BASE. 04/24/2019 142.80RUSSO'S NEW YORK PIZZERIA00241577GF

INV#10083 4/6/19 RIVERA G.TRAC 04/24/2019 109.86WING STOP00241578GF

#48340-HANNAHS 04/24/2019 6,829.88C.H. HARDEN JR. ENTERPRISES IN00241579GF

#546979922-LEONELALANIZ 04/24/2019 873.32EAN HOLDINGS LLC.00241580GF

#12-I19555 04/24/2019 1,992.95ELECTRIC FIXTURE SUPPLY INC.00241581GF

#0610-151629-FOODSERVICE 04/24/2019 152.93O'REILLY AUTO PARTS00241582GF


02047 9142 DIDI CENTRAL ADM. 04/24/2019 529.55CHICK-FIL-A00241584GF

70076 BLA 04/24/2019 266.00MR. GATTI'S00241585GF

XEROX 04/24/2019 145.00XEROX CORPORATION00241586GF

Premium Toner - Freight 04/24/2019 17.00XEROX CORPORATION00241587GF







Item #6756SSUC MMM Paper, Note 04/24/2019 6,069.13GATEWAY PRINTING & OFFICE SUPP00241594GF



-04/01/2019 04/30/2019


Vendor NameLucio@Vela B/Socc 2gms+mile 04/24/2019 115.00GARZA, OSCAR00241595GF

LaJya/PalmV@PorterB/So1g+mi+m 04/24/2019 595.13GUADRON, GUSTAVO00241596GF

LaJya/PalmV@Porter 1gm+mil+mea 04/24/2019 582.98HUNT, BRADLEY00241597GF

Edin.Vela@Hanna G/Soc 1gm+mile 04/24/2019 75.00LEOS, LUCAS00241598GF

Vela@Stell B/socc 2gms+mile 04/24/2019 65.00MOTA, RAUL G.00241599GF

VMHS@Porter SFTB Var.gm+mile 04/24/2019 190.00PORTEOUS, JUAN J.00241600GF

VMHS@Porter SFTB Var.gm+mile 04/24/2019 100.00PRESAS, UVALDO DAVID00241601GF

Stillmn@Best. B/Soc 1gm+mile 04/24/2019 65.00SAMPAYO, RAUL E.00241602GF

Edin.Vela@Hanna G/Soc 1gm+mil 04/24/2019 85.00SANCHEZ, EDUARDO00241603GF

LaJoya@Porter B/Soc 1gm+mil+me 04/24/2019 590.90SMOLIK, DEREK VERNON00241604GF

Harl.@Rivera BASE 1JVgm+mile 04/24/2019 105.00SZCZECH, DOUGLAS PETER00241605GF

ValleyView@Porter BASE 1gm+mil 04/24/2019 115.00TREVINO, MARGARITO00241606GF

Manzano@Faulk SFTB 2gms+mile 04/24/2019 150.00WEAVER, JAMES00241607GF

*870 Region IV 6A Soccer Tour 04/24/2019 300.00AGUILAR, EDGAR00241608GF

*870 Contracted Services BPD 04/24/2019 180.00BILLIOT JR., FRANK00241609GF

*870 Pay contracted services 04/24/2019 180.00COX, JANE O.00241610GF

*870 Region IV 6A Soccer Tour 04/24/2019 300.00DE LEON, DAVID00241611GF

*870 Contracted Serv BPD 04/24/2019 180.00HERNANDEZ, LORENZO00241612GF

*870 Region IV 6A Soccer Tour 04/24/2019 300.00MANCHA JR., MANUEL00241613GF

*003 PREPAYMENT breakfast 04/24/2019 300.00GARCIA, ISMAEL00241614GF

*874 PREPAYMENT Entry Fees 04/24/2019 700.00US CHESS FEDERATION00241615GF

*002 PREPAYMENT for admi assis 04/24/2019 300.00WING BARN00241616GF

*874 PREPAYMENT luggage fees 04/24/2019 180.00CABALLERO, CORINA00241617GF

*874 PREPAYMENT Stillman Chess 04/24/2019 2,826.00GARCIA, ELIZABETH00241618GF

*054 PREPAYMENT 5 students 04/24/2019 420.00GARCIA, FRANCES00241619GF

*047 PREPAYMENT 3 students 04/24/2019 360.00MENDEZ, JAVIER K.00241620GF

*874 PREPAYMENT Stell Chess 04/24/2019 1,815.00OLBERA, AGRIPINO00241621GF

*874 PREPAYMENT Oliveira Chess 04/24/2019 1,485.00LONGORIA, CARLOS00241622GF

*874 PREPAYMENT Manzano Middle 04/24/2019 1,815.00MOLINA, JOSEPH HENRY00241623GF




Library Book Order 04/25/2019 5,290.02PERMA-BOUND BOOKS/HERTZBERG-NE00241627GF

quote 00100499 bellmore bg 04/25/2019 2,281.54POSITIVE PROMOTIONS00241628GF

Carbon Dioxide 50lb. 04/25/2019 729.93PRAXAIR DISTRIBUTION INC.00241629GF

Weedeater Auto-Cut Bump Heads 04/25/2019 981.30PRECISION SAW & TOOLTEX INC.00241630GF

10164-RF SEARS-T SF RATE FORM 04/25/2019 228.80PSYCHOLOGICAL ASSESSMENT RESOU00241631GF

COURSE FEE'S 04/25/2019 570.00TAPT00241632GF

REGISTRATION FEE NON-MEMBER,MA 04/25/2019 3,545.00TASBO00241633GF

TASLA REGISTRATION - ROSIE ARA 04/25/2019 100.00TASLA00241634GF



-04/01/2019 04/30/2019


Vendor NameYOUTH LARGE CAMO WICKING LONG 04/25/2019 532.00TEAM GRAPHIX00241635GF

Hanna High School. VitalCAST P 04/25/2019 2,250.00TEXAS DIGITAL SYSTEMS INC.00241636GF

2018 Texas School Law Bulletin 04/25/2019 195.00TEXAS EDUCATION AGENCY00241637GF

COLOR PLAQUE - CHARRO DAYS 201 04/25/2019 240.90THAT'S GREAT NEWS00241638GF

ITEM# 1107 Teach Your Child Ho 04/25/2019 1,176.00THE PARENT INSTITUTE00241639GF

Elevator repairs district-wide 04/25/2019 988.46THYSSENKRUPP ELEVATOR CORP.00241640GF

Labor for installation of 04/25/2019 1,362.38TIPTON MOTORS INC.00241641GF

q101 sklz quick ladder 04/25/2019 638.22TOLEDO PHYSICAL EDUCATION SUPP00241642GF

Item#3/Labor Cost for repairs 04/25/2019 1,251.00TONY'S BODY SHOP00241643GF

INTERPRETING SERVICES FOR PARE 04/25/2019 1,550.00TRANSLINGUA00241644GF

SPEECH SERVICES FOR SPED STUDE 04/25/2019 5,630.00TREVINO OCCUPATIONAL THERAPY00241645GF

5168: DR. DORA E. SAUCEDA 04/25/2019 425.00ACET00241646GF

6426910754896,automotive parts 04/25/2019 227.97ADVANCE AUTO PARTS00241647GF

Stainless Scraper Stiff 3-in-1 04/25/2019 378.60ALAMO IRON WORKS00241648GF

1706658, Men Resource Guide 04/25/2019 57.50APPLIED PRACTICE LTD.00241649GF

0132794-IN,Ball Bearing Hinges 04/25/2019 2,686.06FAIRWAY00241650GF

MARTINEZ ACUNA, ALEXANDER, OHI 04/25/2019 30.00FLORES M.D., JORGE L.00241651GF

798, SY71933 LINK FUSE 80 AM 04/25/2019 670.50FORKLIFT RIO GRANDE VALLEY00241652GF

21819-2271, bucket reading le 04/25/2019 1,624.50FROG PUBLICATIONS00241653GF

Item#19/Stud (8ft)2"x4"x92 5/8 04/25/2019 4,049.57GLOOR LUMBER & SUPPLY INC.00241654GF

RAMIREZ, BILLY JOE, OHI REPORT 04/25/2019 100.00GOULDY M.D. P.A., JOHN00241655GF

Pace@PorterSFTB 1gms+mile 04/25/2019 90.00ARAGUZ, JESUS00241656GF

VMHS@Porter SFTB 1gm+mileage 04/25/2019 190.00AVILA, PETE00241657GF

Mercedes@VMHS BASE 1 gm+mile 04/25/2019 100.00BINDER, BRAD00241658GF

SanBenito@Hanna SFTB 1gm+mile 04/25/2019 100.00BROWN, JOE00241659GF

LosFresnos@Hanna BASE 1gm+mile 04/25/2019 115.00DIAZ, ADALBERTO M.00241660GF

SanBenito@Hanna SFTB 1gm+mile 04/25/2019 100.00DONALSON, ERIC00241661GF

LosFresnos@Hanna SFTB 1gm+mile 04/25/2019 190.00FLORES, ROLANDO00241662GF

Perkins@Besteiro Bsocc 1gm+mil 04/25/2019 65.00FUENTES-FAJARO, CIRO00241663GF

Ed.Elsa@Porter SFTB 1gm+mile 04/25/2019 100.00GALVAN, ROLANDO00241664GF

Perkins@Besteiro B/socc 2gms+m 04/25/2019 115.00GAMEZ, JOSE LUIS00241665GF

Stell@PerkinsB/socc 1gm+mile 04/25/2019 65.00MOTA, RAUL G.00241666GF

SanBenito@Rivera BASE 1gm+mile 04/25/2019 115.00ORTEGA, ALBERT00241667GF

Oliveira@Faulk B/socc 1gm+mile 04/25/2019 65.00PERALES, JUAN JOSE00241668GF

Lopez@VMHS SFTB 1 Var. gm+mile 04/25/2019 100.00PORTEOUS, JUAN J.00241669GF

SanBenito@Rivera BASE 1gm+mile 04/25/2019 115.00RAMIREZ, RAUL00241670GF

Ed.Elsa@Porter SFTB 1gm+mile 04/25/2019 100.00RAMOS, EDDIE00241671GF

Ed.Els@Porter SFTB 1gm+mile 04/25/2019 90.00TORRES, ROBERT00241672GF

Perkins@Besteiro B/Socc 1gm+mi 04/25/2019 180.00ZAMARRIPA, JOSE A.00241673GF




-04/01/2019 04/30/2019


Vendor NameRESACA-BREAD/TORTILLA PRODUC 04/25/2019 5,023.90FLOWERS BAKING CO.00241675GF

*876 PREPAYMENT BPA NATIONAL L 04/25/2019 1,748.00MARKS-CISNEROS, GABRIELA00241676GF

*876 PREPAYMENT Meals for BPA 04/25/2019 6,432.00MOLINA, MIGUEL A.00241677GF

*919 PREPAYMENT REGISTRATION 04/25/2019 3,465.00TEXAS STATE HISTORICAL ASSOCIA00241678GF

*048 PREPAYMENT Besteiro Band 04/25/2019 1,224.00TREVINO, LYDIA00241679GF

07 04/26/2019 375.04SAYAS, RAUL00241680GF

item# SBTB1020B Sirchie LiveSc 04/26/2019 9,149.00SIRCHIE FINGER PRINT LAB INC.00241681GF

3789 04/26/2019 258.00UNIVERSITY OF TEXAS AT AUSTIN00241682GF

0806A 04/26/2019 1,412.00QUALITY CLEANERS00241683GF


3516353-00 04/26/2019 9,384.65SCHOOL HEALTH CORPORATION00241685GF



Modway Upholstered Gray Fabric 04/26/2019 9,259.74HOME DEPOT00241688GF

3820657 04/26/2019 2,144.48BARNES & NOBLE BOOKSELLERS00241689GF

38676 04/26/2019 3,720.00BROWNSVILLE SHEET METAL WORKS00241690GF

0935-483233 04/26/2019 570.75CED(CONSOLIDATED ELECTRICAL DI00241691GF


SM19-003 04/26/2019 1,173.00RGV LEAD00241693GF

366131 04/26/2019 1,103.04VEX ROBOTICS INC.00241694GF

OHI Report B. Casteallano 04/26/2019 200.00VILLALOBOS M.D., RAFAEL00241695GF


10659 04/26/2019 10,800.00VALLEY SPEECH LANGUAGE & LEARN00241697GF

Principal Award 04/26/2019 20,000.00VALLEY TROPHY SERVICE00241698GF

1021-259, Lucio MS -Electrica 04/26/2019 1,422.00AAA REPAIR LLC/GRM ELECTRICAL00241699GF


00038917, Registration Fee 04/26/2019 825.00AVID CENTER00241701GF

Turn Button 1.25" PK100 04/26/2019 5,489.28GRAINGER CO.00241702GF

ARINV48294390, WIRELESS MIC 04/26/2019 399.00GUITAR CENTER00241703GF

INV#7212465 04/26/2019 3,599.44EWING IRRIGATION PRODUCTS INC.00241704GF

INV#4670513488 04/26/2019 209.98GUITAR CENTER00241705GF

SPRAY ACCESSORIES - GRACO REPA 04/26/2019 823.48SHERWIN WILLIAMS00241706GF

PACE H.S. INSTALLATION OF FB, 04/26/2019 17,176.59SRS ADVERTISING00241707GF

Mobile Storage Cabinet w/2 doo 04/26/2019 10,207.11HERTZ FURNITURE00241708GF

4-4-09 FILTER CREW 04/26/2019 2,398.82JOHNSTONE SUPPLY00241709GF

BJ3700AB - Azure Blue Scallope 04/26/2019 215.80LAKESHORE LEARNING MATERIALS00241710GF


YTURRIA-FROZEN DESSERT PRODUCT 04/26/2019 4,797.09JP ICE CREAM DISTRIBUTORS00241712GF





-04/01/2019 04/30/2019


Vendor Name*914 1206758 RENEWAL 04/26/2019 7.50TONY YZAGUIRRE JR.00241715GF

*914 4DRBUC8NXLB144089 04/26/2019 22.00TONY YZAGUIRRE JR.00241716GF

*914 4DRBUC8N8LB144088 04/26/2019 22.00TONY YZAGUIRRE JR.00241717GF




*914 4DRBUC8NOB144084 04/26/2019 22.00TONY YZAGUIRRE JR.00241721GF










Maintenance 04/26/2019 2,209.69SPRINT00241731GF

Food Services 04/26/2019 6,777.72SPRINT00241732GF

INV#938706407 DUE 4/15/2019 04/26/2019 466.11AT & T00241733GF

1901189028050019 1/18/2019 04/26/2019 51.16JASON'S DELI00241734GF

100682-001 DUE 3/15/2019 04/26/2019 122,240.34MAGIC VALLEY ELECTRIC COOPERAT00241735GF

USAC-E-RATE REFUND FY 2015 04/26/2019 374,985.00UNIVERSAL SERVICE ADMINISTRATI00241736GF




A2M-643886 PALM GROVE 04/26/2019 55,639.20XEROX CORPORATION00241740GF


8TB-561821 LUCIO 04/26/2019 17,444.87XEROX CORPORATION00241742GF




8TB-602032 VETERANS MEMORIAL 04/26/2019 44,945.26XEROX CORPORATION00241746GF



8TB-597918 B.L.A. 04/26/2019 29,099.02XEROX CORPORATION00241749GF

CAFR APPLICATION FEE 04/26/2019 1,285.00ASBO INTERNATIONAL00241750GF

TO PAY FOR CATERING EXPENSES T 04/26/2019 420.00CAPTAIN BOB'S RESTAURANT00241751GF

Payment of electronic e-filing 04/26/2019 4.12EFILE TX.GOV*CONV.FEE00241752GF

Freight Charge will be paid 04/26/2019 221.08ESTES FORWARDING WORLDWIDE LLC00241753GF

Meeting Registration fee 04/26/2019 2,226.00FCCLA-FAMILY CAREERS & COMM. L00241754GF



-04/01/2019 04/30/2019


Vendor NameLeaf urn pottery stand 04/26/2019 6,102.34LOWE'S OF BROWNSVILLE #266900241755GF

Meals for CTE Film Awards 04/26/2019 1,200.00LUBY'S CAFETERIA00241756GF

MOD PODGE CLEAR ACRYLIC-SEALER 04/26/2019 64.00MICHAELS ARTS & CRAFTS00241757GF

Registration Fee for NASN Memb 04/26/2019 520.00NATIONAL ASSOCIATION OF SCHOOL00241758GF

101-200 Black/201-300 Blue/301 04/26/2019 360.61RAINBOW RACING SYSTEMS INC.00241759GF

entry fees for Players at the 04/26/2019 600.00RANCHO VIEJO GOLF COURSE00241760GF

LEMIT Supervisor Course Traini 04/26/2019 885.00SAM HOUSTON STATE UNIVERSITY00241761GF

Texas Pattern Jury Charges: Bu 04/26/2019 150.00STATE BAR OF TEXAS00241762GF

Fees for Art Competition 04/26/2019 480.00TAEA - TEXAS ART EDUCATORS ASS00241763GF

204104646 FISHER PRICE 04/26/2019 781.53TARGET00241764GF

TSUN-0801YSMBL TSA Shirt Mens 04/26/2019 1,255.00TECHNOLOGY STUDENT ASSOCIATION00241765GF

Membership Dues Myles Lyra ID 04/26/2019 100.00TEXAS MUSIC EDUCATORS ASSOCIAT00241766GF

Registration Fees R.CAMARGO 04/26/2019 1,500.00TEXAS SUNGARD USERS NETWORK IN00241767GF

Charter Bus needed for the Gir 04/26/2019 10,330.00THE CHARTER BUS.COM00241768GF

entry fees for Mar. 25 Pre Dis 04/26/2019 960.00TIERRA SANTA GOLF COURSE00241769GF

Registration 04/26/2019 4,275.00TXCPSO-TEXAS CREATIVE PROBLEM00241770GF

10 FT UHAUL TRUCK FOR DI 04/26/2019 5,939.74U-HAUL TRUCK RENTAL VALLEY WID00241771GF

Registration for Webinar Labor 04/26/2019 595.00UNIVERSITY OF TEXAS AT AUSTIN00241772GF

Registration E.LAIRD 04/26/2019 350.00VATA/SPATS00241773GF

TO PAY FOR CATERING EXPENSES T 04/26/2019 126.96VERMILLION RESTAURANT00241774GF

Entrance Fees for CTE Commerci 04/26/2019 1,875.00WELLS FARGO BANK00241775GF

TO PAY FOR REGISTRATION FEEL T 04/26/2019 2,955.00WELLS FARGO BANK N.A.00241776GF

Continued Services from Westla 04/26/2019 1,015.00WEST PUBLISHING CORPORATION00241777GF





BPA STATE CONFERENCE IN DALLAS 04/26/2019 94,679.49WELLS FARGO BANK N.A.00241782GF

105451 04/26/2019 725.00RAPTOR TECHNOLOGIES00241783GF

Miyazawa Knock Pin 04/26/2019 705.51WEST MUSIC COMPANY INC.00241784GF

To pay balance on previous PO/ 04/26/2019 44.34LINCOLN POOL EQUIPMENT00241785GF

5000040 04/26/2019 2,612.98MENTORING MINDS00241786GF


FLOOD INSURANCE POLICY RENEWAL 04/26/2019 175,201.00WRIGHT NATIONAL FLOOD INSURANC00241788GF


INV#1195069 2/8/19 LOPEZ BASE. 04/29/2019 1,090.71WHATABURGER RESTAURANTS00241790GF

INV#4975 2/16/19 STILL. TENNIS 04/29/2019 203.00CHICK-FIL-A00241791GF

INV#9155 4/12/19 HANNA BASE. 04/29/2019 135.80CHICK-FIL-A00241792GF

INV#9879 4/18/19 RIVERA G.TRAC 04/29/2019 70.50CHICK-FIL-A00241793GF

INV#17342 4/17/19 VETER. B.TRA 04/29/2019 96.00CICI'S PIZZA00241794GF



-04/01/2019 04/30/2019


Vendor NameINV#10154 4/16/19 RIVERA SOFT. 04/29/2019 238.59FREDDY'S FROZEN CUSTARD00241795GF

INV#365812 4/2/19 PACE G.TRACK 04/29/2019 120.00GOLDEN CORRAL RESTAURANT00241796GF

INV#1223 4/17/19 VETER. G.TRAC 04/29/2019 448.00KHAN'S GRILL00241797GF

INV#88 3/28/19 HANNA B.SOCCER 04/29/2019 240.00MI PUEBLITO RESTAURANT BAR & G00241798GF

INV#70074 4/15/19 RIVERA SOFT. 04/29/2019 105.00MR. GATTI'S00241799GF

INV#2638 3/26/19 LOPEZ BASE. 04/29/2019 145.80RAISING CANE'S00241800GF

INV#197 3/8/19 LOPEZ BASE. 04/29/2019 320.00WING BARN00241801GF

QUICK START PACK GRADE 4 04/29/2019 670.00KAMICO INSTRUCTIONAL MEDIA INC00241802GF


4/23/19 BILL - 3/13-4/12/19 04/29/2019 4,604.38EL JARDIN WATER SUPPLY00241804GF



#48334-Dyslexia 04/29/2019 1,023.33C.H. HARDEN JR. ENTERPRISES IN00241807GF

5045-7100-20 LIGHT CLEARANCE F 04/29/2019 1,321.47CHALK'S TRUCK PARTS INC.00241808GF

#943044207-ReynaldoRamirez 04/29/2019 391.60EAN HOLDINGS LLC.00241809GF

#7212464-Maintenance 04/29/2019 1,975.30EWING IRRIGATION PRODUCTS INC.00241810GF

495553-Maintenance 04/29/2019 20,755.00OIL PATCH FUEL & SUPPLY00241811GF

#18866-LopezHS 04/29/2019 2,581.00OSWALD COMMUNICATIONS INC.00241812GF

#4019997448-TRANSPORTATION 04/29/2019 1,810.74CINTAS CORPORATION00241813GF

#5590562-Warehouse 04/29/2019 1,625.00CURTIS 1000 INC.00241814GF

#3537-TRANSPORTATI-PLAQUE8X10 04/29/2019 250.00ERNIE'S FIESTA GRAPHICS & EMBR00241815GF

*876 Houston Museum Entry fee 04/29/2019 308.00HOUSTON MUSEUM OF NATURAL SCIE00241816GF

03143 4700 PORTER HS 04/29/2019 2,948.08CHICK-FIL-A00241817GF

1076475 FINE ARTS DEPT. 04/29/2019 425.50DOMINO'S PIZZA00241818GF

65987 RIVERA HS MEDICAL PROGRA 04/29/2019 1,259.00MR. GATTI'S00241819GF

033889 LOPEZ HS Student Meals 04/29/2019 583.08PIZZA HUT00241820GF

Single Column Trophy 10" 04/29/2019 138.89VALLEY TROPHY SERVICE00241821GF


3206268 04/29/2019 2,030.00BIG M PEST CONTROL INC.00241823GF

del castillo 04/29/2019 1,500.00VALDEZ BROTHERS HOUSE MOVING A00241824GF


Violin accompaniment 04/29/2019 100.00ALVARADO, SAMANTHA00241826GF

3416, Wall Tile 6x6 #0799 04/29/2019 6,103.28DIAZ FLOORS & INTERIORS INC.00241827GF

Item#11/48x84 Bronze Laminated 04/29/2019 1,082.25DISCOUNT GLASS & METAL00241828GF

LONGORIA-TORTILLA/BREAD PRODUC 04/29/2019 1,918.45FLOWERS BAKING CO.00241829GF

SOUTHMOST-BREAD/TORTILLA PRODU 04/29/2019 1,106.38FLOWERS BAKING CO.00241830GF

*101 PREPAYMENT Entrance Fee 04/29/2019 224.00BROWNSVILLE CHILDREN'S MUSEUM00241831GF

*003 PREPAYMENT for 1 student 04/29/2019 540.00CALLEY, NATHAN00241832GF

*129 PREPAYMENT for students 04/29/2019 270.30CHUCK E. CHEESE00241833GF

*890 PREPAYMENT SUMMER GA 04/29/2019 1,320.00CISNEROS, RAMON00241834GF



-04/01/2019 04/30/2019


Vendor Name*890 PREPAYMENT SOTX athletes 04/29/2019 1,200.00CORTEZ, SHALY00241835GF

*890 PREPAYMENT Meal Money 04/29/2019 1,320.00COUOH, MARITZA00241836GF

*001 PREPAYMENT BREAKFAST 04/29/2019 300.00GARZA, DALBERTO N.00241837GF

*890 PREPAYMENT summer games 04/29/2019 1,320.00GOMEZ, SELA00241838GF

*890 PREPAYMENT Summer Games 04/29/2019 1,200.00HUERTA, JUAN00241839GF

*876 PREPAYMENT NASA field tr 04/29/2019 1,386.00LA QUINTA INN00241840GF

*878 PREPAYMENT Sweet Bread 04/29/2019 33.00LAS PALMAS BAKERY00241841GF

*101 PREPAYMENT 5th grade 04/29/2019 105.00LITTLE CAESARS00241842GF

*815 PREPAYMENT Luncheon Plate 04/29/2019 545.00LOPEZ TAMALES00241843GF

*876 PREPAYMENT LUNCH PIZZA 04/29/2019 324.00PIZZA HUT00241844GF

*876 PREPAYMENT Hotel Parking 04/29/2019 5,680.00RODRIGUEZ, MIGUEL ANGEL00241845GF

*890 PREPAYMENT Special Olympi 04/29/2019 150.00SPECIAL OLYMPICS TEXAS INC.00241846GF

*890 PREPAYMENT Athlete fees 04/29/2019 150.00SPECIAL OLYMPICS TEXAS INC.00241847GF

*890 PREPAYMENT Entry Fees 04/29/2019 150.00SPECIAL OLYMPICS TEXAS INC.00241848GF

*890 PREPAYMENT SPECIAL OLYMP 04/29/2019 150.00SPECIAL OLYMPICS TEXAS INC.00241849GF

*916 PREPAYMENT REPLENISH POST 04/29/2019 20,000.00UNITED STATES POSTAL SERVICE00241850GF

*876 PREPAYMENT Breakfast 04/29/2019 2,760.00VILLARREAL, LUIS00241851GF

*877 PREPAYMENT CHANGE NEEDED 04/29/2019 300.00JIMENEZ, KATHLEEN00241852GF

*914 1177693 UNPAID BAL. 04/30/2019 14.50TONY YZAGUIRRE JR.00241853GF

OHI REPORT 04/30/2019 75.00PEDIATRIC CARE CENTER00241854GF

Music for Oliveira Middle Scho 04/30/2019 416.47PENDERS MUSIC CO.00241855GF

Breakaway Lanyard 04/30/2019 499.07POSITIVE PROMOTIONS00241856GF

REGISTRATION FEES FOR ACT 2008 04/30/2019 660.00TASBO00241857GF

D Remote Cable *8CZ2Z* 04/30/2019 188.14TIPTON MOTORS INC.00241858GF

3450 04/30/2019 4,146.42SOUTH TEXAS INTERPRETERS00241859GF


17-1346 04/30/2019 6,480.00SRS ADVERTISING00241861GF

#S2656857.001 04/30/2019 231.35CENTRAL PLUMBING & ELECTRIC00241862GF

#219730-Ruger,Retriever,Labrad 04/30/2019 129.20COMPANION ANIMAL HOSPITAL00241863GF

#53624-MediaCenter 04/30/2019 202.50COPY PLUS LLC.00241864GF

#5FH6FJ-AnnaMorales 04/30/2019 99.98EAN HOLDINGS LLC.00241865GF

#3214372-FoodService 04/30/2019 1,950.40ECOLAB00241866GF

#10947-Canales 04/30/2019 1,369.57EI FIRE & SAFETY INC.00241867GF

#115556-Hanna-SWEETBREAD 04/30/2019 35.00EL CAMINO BAKERY00241868GF

#12-I19304-Rivera#575988 04/30/2019 675.24ELECTRIC FIXTURE SUPPLY INC.00241869GF

#7212463 04/30/2019 7,230.63EWING IRRIGATION PRODUCTS INC.00241870GF

#0610-154161-FoodService 04/30/2019 54.30O'REILLY AUTO PARTS00241871GF

Pace-Violin Accompaniment 04/30/2019 100.00OCHOA, MARIA A.00241872GF

#695663147-001-Longoria 04/30/2019 191.05ORIENTAL TRADING COMPANY00241873GF

*874 INV#1345 Airfare 04/30/2019 9,370.00THE TRAVEL AGENCY00241874GF



-04/01/2019 04/30/2019


Vendor Name*874 INV#1345 Chess MS Nationa 04/30/2019 28,112.00THE TRAVEL AGENCY00241875GF

100036846 - FAST ROLL 04/30/2019 249.90ACE EXHIBITS INC.00241876GF

145155, NEW 4400 SERIES 10X1 04/30/2019 1,690.00ALAMO DOOR SYSTEMS INC.00241877GF

ALL INCLUSIVE DANCE TRAINING 4 04/30/2019 2,334.00ASTON BALLROOM DANCE STUDIO LL00241878GF

172186, Ultra Knee Brace 04/30/2019 3,150.00ATHLETIC SUPPLY INC.00241879GF

224442, PROPANE FUEL FOR THE W 04/30/2019 347.75ATKINSON PROPANE00241880GF

035948, WXGA 3200 ANSI LUMENS 04/30/2019 489.00AUDIO VISUAL AIDS CORP.00241881GF

6835942, Hour On-Site Tech 04/30/2019 300.00DAKTRONICS INC.00241882GF

BARAJAS, M., IEE EVALUATION 04/30/2019 100.00FLINCHBAUGH, ANGELA00241883GF

ITEM#1MEJ4 CARPET ROTARY 04/30/2019 1,688.93GRAINGER CO.00241884GF

INV#5038104 04/30/2019 1,721.90ALERT SERVICES INC.00241885GF

INV#1979853-IN 04/30/2019 499.00GLAZIER CLINICS00241886GF

INV#9591254 04/30/2019 1,009.98GOPHER SPORT/PLAY WITH A PURPO00241887GF

INV#65499 04/30/2019 61.75M-F ATHLETIC CO.00241888GF


INV#0501258-0 04/30/2019 2,061.15TENNIS EXPRESS LP.00241890GF

SI111837 C3000lb Cush Forklft 04/30/2019 8,270.00J.V. EQUIPMENT00241891GF

WIRING KIT 25 FEET 04/30/2019 1,070.73JAIME'S TIRE STORE00241892GF

JJ906 - Giant Classic Dollhous 04/30/2019 2,252.80LAKESHORE LEARNING MATERIALS00241893GF

MA0152 MORE AWESOME ACTIVITIES 04/30/2019 149.70MARCO PRODUCTS INC.00241894GF

Letterman Jackets for CTE stud 04/30/2019 920.00MECA SPORTSWEAR00241895GF

TK-3402 KENWOOD RADIO WITH LIT 04/30/2019 4,274.85MOBILE RELAYS PARTNERS LTD.00241896GF

COLORBLOCK SEQUIN DRESS 04/30/2019 729.34WEISSMAN00241897GF

FAULK-BREAD/TORTILLA PRODUCTS 04/30/2019 2,415.90FLOWERS BAKING CO.00241898GF

VILLA NUEVA-FROZEN DESSERT PRO 04/30/2019 2,808.14JP ICE CREAM DISTRIBUTORS00241899GF

*890 PREPAYMENT Cash Porter 04/30/2019 1,200.00GARCIA, NORMA A.00241900GF

*007 PREPAYMENT UIL Academi 04/30/2019 262.00RAMIREZ JR., REY00241901GF

*890 PREPAYMENT Athletes Fees 04/30/2019 150.00SPECIAL OLYMPICS TEXAS INC.00241902GF

General Fund 4,067,254.88$GFTotal for:

3/29 MED. TAX MS ADDTL 04/02/2019 9.30IRS USA TAX PAYMENT00015637GP

4/05 FED TAX BW 04/03/2019 115,611.91IRS USA TAX PAYMENT00015638GP

4/05 CHILS SUP ADM FEE 04/05/2019 128.50BISD LOCAL MAINTENANCE00015639GP

4/5 CHP 13 BW 04/05/2019 2,313.13CINDY BOUDLOCHE CHAPTER 13 TRU00015640GP

4/05 STD LOAN BW 04/05/2019 160.22ECMC00015641GP

4/05 CHILD SUP BW 04/05/2019 13,099.87OFFICE OF THE ATTORNEY GENERAL00015642GP

4/05 STUDENT LOAN BW 04/05/2019 293.59U.S. DEPARTMENT OF EDUCATION00015643GP

MEM CONT. 04/05/2019 3,080,495.61TEACHER RETIREMENT SYSTEM00015644GP

FICA TAX 04/12/2019 40.14IRS USA TAX PAYMENT00015645GP



-04/01/2019 04/30/2019


Vendor Name4/18 FEDERAL TAX 04/16/2019 146,885.47IRS USA TAX PAYMENT00015646GP

4/18 CHILD SUP ADM FEE 04/17/2019 128.50BISD LOCAL MAINTENANCE00015647GP

4/18 CHP 13 04/17/2019 2,313.13CINDY BOUDLOCHE CHAPTER 13 TRU00015648GP

4/18 STD LOAN 04/17/2019 160.22ECMC00015649GP

4/18 CHILD SUP BW 04/17/2019 13,081.88OFFICE OF THE ATTORNEY GENERAL00015650GP

4/18 STUDENT LOAN BW 04/17/2019 400.13U.S. DEPARTMENT OF EDUCATION00015651GP

*732 04/25/2019 3,391.51GABBERT, ANNA00015652GP

4/25 STD LOAN 04/25/2019 173.23ALLIED INTERSTATE LLC.00015653GP

4/25 CHILS SUP ADM FEE MH 04/25/2019 113.50BISD LOCAL MAINTENANCE00015654GP

4/25 CHP 13 MH 04/25/2019 11,319.64CINDY BOUDLOCHE CHAPTER 13 TRU00015655GP

4/25 STD LOAN MH 04/25/2019 93.68ECMC00015656GP

4/25 STD LOAN MH 04/25/2019 84.99GATESTONE & CO. INTERNATIONAL00015657GP

4/25 FED TAX MHMS 04/25/2019 2,554,413.69IRS USA TAX PAYMENT00015658GP

4/25 CHILD SUP MH 04/25/2019 8,187.89OFFICE OF THE ATTORNEY GENERAL00015659GP

4/25 STD LOAN MH 04/25/2019 3,360.20TRELLIS COMPANY00015660GP

4/25 STD LOAN MH 04/25/2019 1,639.29U.S. DEPARTMENT OF EDUCATION00015661GP

4/25 TAX LEVY MH 04/25/2019 1,037.13UNITED STATES TREASURY00015662GP

4/25 TAX LEVY MH 04/25/2019 177.84UNITED STATES TREASURY00015663GP

QRT 5/2019 REIM UNEMP. BENF. 04/25/2019 4,061.34TEXAS WORKFORCE COMMISSION00015664GP

4/25 STD LOAN MS 04/25/2019 514.52ALVAREZ, BALTAZAR00015665GP

4/25 CHILD SUP MS 04/25/2019 305.40CHILD SUPPORT ENFORCEMENT AGEN00015666GP

3/25 CHILD SUP MS 04/25/2019 305.40CHILD SUPPORT ENFORCEMENT AGEN00015667GP

4/25 CHP13 MS 04/25/2019 35,212.58CINDY BOUDLOCHE CHAPTER 13 TRU00015668GP

4/25 CHILS SUP MS 04/25/2019 52,319.26OFFICE OF THE ATTORNEY GENERAL00015669GP

4/25 STD LOAN MS 04/25/2019 515.57PHEAA00015670GP

4/25 STD LOAN MS 04/25/2019 541.85PHEAA00015671GP

4/25 STD LOAN MS 04/25/2019 9,290.31TRELLIS COMPANY00015672GP

4/25 STD LOAN MS 04/25/2019 4,123.68U.S. DEPARTMENT OF EDUCATION00015673GP

4/25 TAX LEVY MS 04/25/2019 598.73UNITED STATES TREASURY00015674GP

4/25 TAX LEVY MS 04/25/2019 282.00UNITED STATES TREASURY00015675GP

4/25 CHILD SUP ADM FEE MS 04/26/2019 374.00BISD LOCAL MAINTENANCE00015676GP

4/26 FED TAX MHMS ADDTL 04/26/2019 2,029.85IRS USA TAX PAYMENT00015677GP

APR'19 PAYROLL 04/29/2019 77.61F.C.S.T.A.T.00015678GP

APR'19 PAYROLL 04/29/2019 1,455.00FONDO DE AHORRO LABORAL00015679GP

APR'19 PAYROLL 04/29/2019 16.25T.A.S.S.P.00015680GP

APR'19 PAYROLL 04/29/2019 697.39T.C.T.A.00015681GP

APR'19 PAYROLL 04/29/2019 130.00T.I.V.A. (TEXAS INDUSTRIAL VOC00015682GP

APR'19 PAYROLL 04/29/2019 109.92TEPSA00015683GP

APR'19 PAYROLL 04/29/2019 1,989.32TEXAS AFT/PEG00015684GP



-04/01/2019 04/30/2019


Vendor Name

Gross Payroll Fund 6,074,064.17$GPTotal for:

0326-0401/19 04/03/2019 734,923.91UNITED HEALTHCARE00000249SI

0402-0408/19 04/29/2019 2,664,465.87UNITED HEALTHCARE00000250SI

0423-0429/19 04/30/2019 771,849.88UNITED HEALTHCARE00000251SI

Self Insurance Fund 4,171,239.66$SITotal for:

DANIEL'S STORY (390641) 04/01/2019 388.38PERMA-BOUND BOOKS/HERTZBERG-NE00067763SR

REGISTRATION FEE FOR CRYSTAL C 04/01/2019 389.00TCEA00067764SR

04/01/2019 0.00Void - Continued Stub00067765SR







261139673004 04/01/2019 14,996.67OFFICE DEPOT00067772SR


SHAMPOO 04/01/2019 954.60WAL-MART00067774SR

LC1166 - Addition Machine 04/01/2019 1,326.08LAKESHORE LEARNING MATERIALS00067775SR

3548386-00 04/02/2019 18.10SCHOOL HEALTH CORPORATION00067776SR

*106 PREPAYMENT FOR APRIL 4, 04/02/2019 300.00UNITED PARCEL SERVICE00067777SR

*045 PREPAYMENT greenpower 04/02/2019 500.00UNIVERSITY OF TEXAS RIO GRANDE00067778SR


DDX2155 GAME PUZZLE 04/03/2019 554.60GATEWAY PRINTING & OFFICE SUPP00067780SR


RA436 - Number Tiles 04/03/2019 1,790.23LAKESHORE LEARNING MATERIALS00067782SR

1573 04/04/2019 5,454.00SUMMIT K12 HOLDINGS INC.00067783SR






#270288948001 04/04/2019 21,649.63OFFICE DEPOT00067789SR

3805063 04/04/2019 5,280.73BARNES & NOBLE BOOKSELLERS00067790SR

6531, BRIGHT READING GRADE 3 04/04/2019 3,864.00FORDE-FERRIER L.L.C.00067791SR

21819-2004, MH106 reading 04/04/2019 8,056.00FROG PUBLICATIONS00067792SR

9789-1-93662-094-4-FOR 5TH GRA 04/05/2019 525.00ACCELERATE LEARNING INC.00067793SR



-04/01/2019 04/30/2019


Vendor Name3695536 04/08/2019 971.94BEST BUY00067794SR

4548, REGISTRATION FEE-GUSTAVO 04/08/2019 790.00ACET00067795SR

Charter Bus 04/08/2019 4,600.00KERRVILLE BUS COMPANY00067796SR

changed PO to facilitate payme 04/08/2019 3,446.74SPRINT00067797SR


#23733 PLASTIC STRAWS 1/4"X7 3 04/08/2019 728.80PITSCO00067799SR





Vernier Stainless Steel Temper 04/08/2019 27,717.75PROJECT LEAD THE WAY INC.00067804SR

Balsa Wood StripsItem: W51730 04/08/2019 680.02PITSCO00067805SR

INV00822 04/08/2019 5,400.00NEARPOD INC.00067806SR

2019 NCCEP/GEAR UP CAPACITY BL 04/08/2019 1,120.00NATIONAL COUNCIL FOR COMMUNITY00067807SR

REGISTRATION FEE FOR EVA LOREN 04/08/2019 315.00TEXAS LIBRARY ASSOCIATION (TLA00067808SR


SHARLENE STORM TCEA 2019 04/08/2019 16,124.55WELLS FARGO BANK N.A.00067810SR

8TB-601007 PARENTAL INV. OVERA 04/08/2019 636.52XEROX CORPORATION00067811SR

5003400 EV3 CORE SET 04/08/2019 1,647.80LEGO EDUCATION00067812SR

69322/EKG Electrodes#45008-000 04/08/2019 67.60MOORE MEDICAL CORP.00067813SR

MATH STAAR-8TH GRADE(50180)STU 04/08/2019 3,698.75MENTORING MINDS00067814SR



ITEM124258 CHIPS AHOY COOKIES 04/09/2019 2,293.31SAM'S CLUB00067817SR

#9781640903067 TX:MU Deluxe:EO 04/10/2019 427.35PEOPLES EDUCATION00067818SR

vp-5977 Keep Calm & Believe in 04/10/2019 463.27POSITIVE PROMOTIONS00067819SR

SINO13639 04/10/2019 5,705.00ISTATION00067820SR

*043 PREPAYMENT Breakfast 04/10/2019 1,860.00GARZORIA, CRISTINA00067821SR



3743733 04/11/2019 1,684.40BARNES & NOBLE BOOKSELLERS00067824SR

Registration fees to attend AC 04/11/2019 790.00ACET00067825SR

INV0287570, Dictionary of Amer 04/11/2019 1,001.63AKJ WHOLESALES LLC.00067826SR

INV069061, Scantron 100Q(STD B 04/11/2019 920.22APPERSON00067827SR

2325356, phenlthiocarbamide 04/11/2019 944.98FLINN SCIENTIFIC INC.00067828SR

STAAR MATH GRADE 8 (9781609791 04/12/2019 1,282.05PEOPLES EDUCATION00067829SR

Conference Registration Fees 04/12/2019 1,500.00TALAE00067830SR

11688-3/31/19 04/12/2019 756.20BARGAIN BOOK00067831SR

6832966 04/12/2019 291.95REALLY GOOD STUFF00067832SR

part# Rotary 3: Rotary fixture 04/15/2019 1,760.00HALDEMAN-HOMME INC.00067833SR



-04/01/2019 04/30/2019


Vendor NameTT674 - ATM Action! Money Game 04/15/2019 411.25LAKESHORE LEARNING MATERIALS00067834SR

Learning A-Z License for Verm 04/15/2019 4,522.65LEARNING A-Z LLC.00067835SR

131921282 Foundation of Langua 04/15/2019 3,629.69MACMILLAN HOLDINGS LLC.00067836SR

EXSRA34 9 PERIOD SAME-DAY TEAC 04/15/2019 1,177.52MAGNATAG VISIBLE SYSTEM00067837SR

3rd Gr Numeracy Power-Up (Blac 04/15/2019 1,735.00MATHWARM-UPS.COM00067838SR

#100857-RUSSELL-DISCOUNT 04/16/2019 6,505.00EDUCATION GALAXY LLC.00067839SR

#695368184-01 04/16/2019 494.58ORIENTAL TRADING COMPANY00067840SR

Registration fee for Mary Tolm 04/16/2019 425.00ACET00067841SR

6546019,Repair Wings clear Pol 04/16/2019 602.99DEMCO00067842SR










Dual Temperature Glue Sticks, 04/16/2019 4,864.52GATEWAY PRINTING & OFFICE SUPP00067852SR

*048 PREPAYMENT MEALS FOR STUD 04/16/2019 1,104.00LOPEZ, JANIE00067853SR

C OLVERA/MAR7 04/17/2019 2,160.00NABE00067854SR


18925933 04/17/2019 2,208.26SCHOLASTIC BOOKS00067856SR

18579937 04/17/2019 26,066.87SCHOLASTIC INC00067857SR

M6736334 04/17/2019 168.30SCHOLASTIC INC00067858SR









BURLAP POCKET CHART 04/17/2019 5,264.72GATEWAY PRINTING & OFFICE SUPP00067867SR

DD513 - Building Bricks Place 04/17/2019 3,541.84LAKESHORE LEARNING MATERIALS00067868SR

ITEM# 115F Stuffer Cards Combo 04/18/2019 741.00THE PARENT INSTITUTE00067869SR

LTU LTUDC125 Ultra Portable HD 04/18/2019 1,115.00TROXELL COMMUNICATIONS INC.00067870SR

13697 04/18/2019 291.87SPECIALTY ADVERTISERS00067871SR





-04/01/2019 04/30/2019


Vendor Name 04/18/2019 0.00Void - Continued Stub00067874SR




#258866404001 04/18/2019 16,054.45OFFICE DEPOT00067878SR

3787138 04/18/2019 6,933.93BEST BUY00067879SR

6830196 04/18/2019 301.94REALLY GOOD STUFF00067880SR

20240 04/18/2019 782.00VALLEY TROPHY SERVICE00067881SR

135145, STEREEO HEADSET 04/18/2019 71.35ADVANTAGE IMAGING SUPPLY INC.00067882SR

3733, Acoustic Ac204 Stereo He 04/18/2019 414.92AVES AUDIO VISUAL SYSTEMS INC.00067883SR

9204, AMERIMATCH-WESTWARD EX 04/18/2019 195.80DYNA STUDY INC.00067884SR

0376180 04/23/2019 41.10SIRCHIE FINGER PRINT LAB INC.00067885SR

6396414 04/23/2019 9,512.24SCANTRON CORP.00067886SR


0722192 04/23/2019 1,839.47SCHOOL NURSE SUPPLY00067888SR

*919 INV#009 Registration Fee 04/23/2019 174.39CREST00067889SR

GF-185,LORENA HERNANDEZ READIN 04/23/2019 1,294.75GF EDUCATORS INC.00067890SR

JJ689 - Privacy Partition - Se 04/23/2019 3,651.59LAKESHORE LEARNING MATERIALS00067891SR

Payable to TCEA Conference for 04/25/2019 389.00TCEA00067892SR









#270288935001 04/25/2019 25,103.00OFFICE DEPOT00067901SR



SKU# CTC2211 More prefixes and 04/25/2019 3,644.11GATEWAY PRINTING & OFFICE SUPP00067904SR








#294082451001 04/26/2019 32,986.01OFFICE DEPOT00067912SR

3824120 04/26/2019 399.75BARNES & NOBLE BOOKSELLERS00067913SR



-04/01/2019 04/30/2019


Vendor NameINV37581 04/26/2019 10,580.00IMAGINE LEARNING INC.00067914SR

JJ638 - Privacy Dividers - Set 04/26/2019 18,486.44LAKESHORE LEARNING MATERIALS00067915SR

12752 precut foam board 04/26/2019 2,091.81PITSCO00067916SR

Registration Fee E.BARRIENTES 04/26/2019 390.00NASDME00067917SR

Registration Fees payable to S 04/26/2019 595.00SXSW INC.00067918SR

REGISTRATION FEE FOR PAMELA AN 04/26/2019 295.00TEXAS LIBRARY ASSOCIATION (TLA00067919SR

8TB-606671 MIGRANT ED. 04/26/2019 499.85XEROX CORPORATION00067920SR

ANNETTE HARMS T.E.A.M.S. 04/26/2019 6,306.33WELLS FARGO BANK N.A.00067921SR

Charter bus fee. Traveling to 04/26/2019 3,800.00GO WITH JO TRAVEL00067922SR

The 7 Habits Foundation (2 day 04/26/2019 33,405.01FRANKLIN COVEY CLIENT SALES IN00067923SR

item 50540 writing lvl4 04/26/2019 2,567.90MENTORING MINDS00067924SR


Math STAAR level 2 Item#50120 04/26/2019 7,769.15MENTORING MINDS00067926SR

#1000056530-AdultEd 04/29/2019 12,120.00CENTER FOR APPLIED LINGUISTICS00067927SR

#5B12TL-MARIASOLIS-PORTER 04/29/2019 330.80EAN HOLDINGS LLC.00067928SR

SE-7304 Dropper Popper 04/30/2019 1,043.00PASCO SCIENTIFIC00067929SR

#978164090367 EOC Biology (2nd 04/30/2019 2,635.33PEOPLES EDUCATION00067930SR

RC-114P- PERFECT ATTENDANCE CE 04/30/2019 563.93POSITIVE PROMOTIONS00067931SR

Registration Fee 04/30/2019 585.00TEXAS ASSOCIATION OF SCHOOL AD00067932SR

#R11872-RGLozano-3dayFullConfe 04/30/2019 1,190.00COABE (COMMISSION ON ADULT BAS00067933SR



000264GPIMPN Pulled Pork (2 l 04/30/2019 2,365.02SAM'S CLUB00067936SR

5140, FEE FOR THE ACET REGISTR 04/30/2019 425.00ACET00067937SR

2319805, Slide,Cork,sec. 04/30/2019 2,456.54FLINN SCIENTIFIC INC.00067938SR

Consultant Service - April 27, 04/30/2019 1,500.00HIGH FIVE SCIENCE00067939SR


GG370 - Reading Comprehension 04/30/2019 6,159.98LAKESHORE LEARNING MATERIALS00067941SR

Special Revenue Fund 444,653.80$SRTotal for:

Grand Total (All Funds): $ 43,697,949.03

Summary Check Register with Description - 04/01/2019 04/30 ...

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