Summary Check Register with Description - 06/01/2021 06/30 ...

Description Date AmountCheck NumberFUND

Summary Check Register with Description

-06/01/2021 06/30/2021

Page: 1Brownsville Independent School District

Vendor NameMargaret Clark Aquatic Ctr.- R 06/04/2021 2,800.00AMTECH SOLUTIONS INC.00000323E7

#101 Canales Elem. Demolition 06/04/2021 34,966.33ARAIZA GENERAL CONSTRUCTION00000324E7

Margaret M. Clark Aquatic Cent 06/04/2021 15,874.50CENTRAL AIR AND HEATING SERVIC00000325E7

Margaret M. Clark Aquatic Cent 06/04/2021 121,505.00RIO ROOFING INC.00000326E7

RIVERA ECHS-HVAC & LED LIGHTNI 06/04/2021 181,787.19VICTORIA AIR CONDITIONING00000327E7

Faulk M.S. Canopy 06/09/2021 14,927.10CHANIN ENGINEERING LLC.00000328E7

Constructional Materials Obser 06/28/2021 1,574.66RABA KISTNER CONSULTANTS00000329E7

Canales Elementary- 06/29/2021 36,724.40R. PIZANA PAVING00000330E7

Canales Elementary Canopy 06/30/2021 25,646.43GREEN-RUBIANO & ASSOCIATES INC00000331E7

ACH - Maintenance Tax Notes 2017 435,805.61$E7Total for:

MIRACLE MEDICAL DIABETIC SUPPL 06/01/2021 3,110.00MIRACLE MEDICAL EQUIPMENT AND00000188EB

TXAA4010005 5/28/21 06/02/2021 859,410.79HEALTH CARE SERVICE CORPORATIO00000189EB

BCBS STOP LOSS FEES FOR SPECIF 06/11/2021 1,095,040.83HEALTH CARE SERVICE CORPORATIO00000190EB


MIRACLE MEDICAL DIABETIC SUPPL 06/15/2021 4,227.50MIRACLE MEDICAL EQUIPMENT AND00000192EB


DEARBORN LIFE & AD&D EMPLOYER 06/28/2021 14,420.90DEARBORN LIFE INSURANCE COMPAN00000194EB

BCBS STOP LOSS FEES FOR SPECIF 06/29/2021 1,164,035.02HEALTH CARE SERVICE CORPORATIO00000195EB

ACH - Blue Cross-Blue Shield Fund 4,564,498.45$EBTotal for:

Payroll Fund 23,560,835.78$EFTotal for:

*048 MILEAGE 4/5-5/10-21 06/01/2021 54.68COLUNGA-SALINAS, LETICIA YOLAN00030312EG

*919 MILEAGE 3/23-4/30-21 06/01/2021 71.69GARZA, MELISSA L00030313EG

*878 MILEAGE 7/20-8/26-20 06/01/2021 36.10GARZA, SARA M00030314EG

*919 MILEAGE 1/8-5/25-21 06/01/2021 33.75PERALES, SONIA00030315EG

18x24 Full Color Coroplast Dou 06/01/2021 300.00PRINT WORKS00030316EG

EVENT REGISTRATION FEE 06/01/2021 1,129.16TEXAS MUSIC FESTIVALS ENTERPRI00030317EG

#37517-#2A/C Svc Check 06/01/2021 1,045.40CHICO'S AIR CONDITIONING00030318EG

#282748-FireAlarmDetection 06/01/2021 336.00CONVERGINT TECHNOLOGIES00030319EG

#S010177518.001 06/01/2021 655.90CRAWFORD ELECTRIC SUPPLY COMPA00030320EG

Umbrella Cloud Security Subscr 06/01/2021 358,625.06INSIGHT PUBLIC SECTOR INC.00030321EG

OPTIPLEX 7080 MICRO 06/01/2021 4,916.00DELL MARKETING LP00030322EG

Custom Band Coat Male 06/01/2021 60,112.00DEMOULIN BROTHERS & COMPANY00030323EG

Item#10/Glass, Bronze, Laminat 06/01/2021 540.00DISCOUNT GLASS & METAL00030324EG



-06/01/2021 06/30/2021


Vendor NameOliveira@Faulk G/socc 1gm+mile 06/01/2021 205.00AREVALO, PEDRO00030325EG

C.C.Vet@VMHS BASE Plyoff+mile 06/01/2021 125.00ARIAS, JORGE00030326EG

Faulk A@Faulk B 2gms+dev+mile 06/01/2021 135.00BERMUDEZ, TOMAS00030327EG

Ste4ll@Manzano VB 2gms+dev+mil 06/01/2021 210.00CANO, RAUL00030328EG

Garcia@Faulk 8th VB 2gm+dev+mi 06/01/2021 270.00CARRANZA, BEATRIZ00030329EG

Stell@Lucio VB 2gms+dev+mil 06/01/2021 135.00GALINDO, MANUEL A.00030330EG

Garcia@Faulk VB 2gms+dev+mile 06/01/2021 135.00GARCIA III, LUIS00030331EG

C.C.Carroll@Porter BASE+meal+m 06/01/2021 185.00HENGGELER, LOUIS R.00030332EG

Faulk@Oliveira VB 2gms+dev+mil 06/01/2021 135.00HERNANDEZ, AGNELIA TIFFANY00030333EG

Manzano@Vela VB 2gms+dev+mil 06/01/2021 270.00HERRERA, JOSE M.00030334EG

Faulk@Stillmn VB 2gms+dev+mil 06/01/2021 270.00SALAZAR, BONNIE A.00030335EG

Item#1/Plumbing supplies and m 06/01/2021 18,587.48MOORE SUPPLY COMPANY00030336EG

Manhasset Model 48 music stand 06/01/2021 2,145.05WASHINGTON MUSIC CENTER00030337EG

*127 MILEAGE 12/17/20-4/29/21 06/01/2021 49.55LEAL, NOEMI00030338EG

*890 MILEAGE 4/7-5/12-21 06/01/2021 25.43SOLIS, RICARDO00030339EG

Rental Charges July 1,2020 thr 06/01/2021 1,368.53PUBLIC UTILITIES BOARD00030340EG

ADMINISTRATION 06/02/2021 133,250.82PUBLIC UTILITIES BOARD00030341EG

CRAYONS CRAYOLA REFILL STD SIZ 06/02/2021 46,299.18SCHOOL SPECIALTY LLC.00030342EG

#99339910-00 06/02/2021 564.48CARRIER ENTERPRISES LLC.00030343EG

#37559 -2001Suburban1500 06/02/2021 242.00CHICO'S AIR CONDITIONING00030344EG

#S010183331.001 06/02/2021 1,476.96CRAWFORD ELECTRIC SUPPLY COMPA00030345EG

INSTALLATION 06/02/2021 282,228.08INSIGHT PUBLIC SECTOR INC.00030346EG

REQUEST OPEN PO FOR DOT STATE 06/02/2021 80.00RED BARN TIRE SERVICE INC.00030347EG

Item#1 and #3/Palm tree trimmi 06/02/2021 5,518.50VILLA LAWN CARE AND TREE SERVI00030348EG

ELBOW-90,PTC,50MPT,38NT,50MPT- 06/02/2021 1,977.28DOGGETT FREIGHTLINER OF SOUTH00030349EG

KELLY GREEN DRIFIT TSHIRT FULL 06/02/2021 3,630.00GAME TIME GRAPHIX00030350EG

Senior T-Shirts CCR 06/02/2021 5,704.80GOLE SPORTS00030351EG

Degreaser-Orange 1/32 oz SB201 06/02/2021 7,050.50GULF COAST PAPER CO.00030352EG

Perkins@Faulk VB 2gms+dev+mile 06/02/2021 390.00HERRERA, JOSE M.00030353EG

Perkins@Faulk VB 2gms+dev+mile 06/02/2021 525.00HERRERA, MELISA00030354EG

Vela@Garcia VB 2gms+dev+mile 06/02/2021 135.00HINOJOSA, PEDRO00030355EG

Perkins@Stell VB 1gm+deev+mile 06/02/2021 210.00MARGENAU, DAVID A.00030356EG

Oliveria@Bestero VB 2gm+dev+mi 06/02/2021 270.00MORAN, MYCHELLE D.00030357EG

Faulk@Garcia VB 2gms+dev+mile 06/02/2021 270.00OLIVARES JR., SALVADOR00030358EG

Garcia@Vela VB 2gms+dev+mile 06/02/2021 345.00PINEDA, ANITA00030359EG

Garcia@Vela VBL 2gms+dev+mile 06/02/2021 345.00PINEDA, REYNALDO J.00030360EG

Manzano@Lucio VB 2gms+dev+mile 06/02/2021 135.00SANTOYO, ASTRID00030361EG

Manzano@Lucio VB 2gms+mile 06/02/2021 135.00SANTOYO, RICARDO00030362EG

Perkins@Besteiro VBL 1gm+dev+m 06/02/2021 75.00VILLARREAL, BERNARDINO00030363EG

INV#9128728820 06/02/2021 64.00BSN SPORTS LLC.00030364EG



-06/01/2021 06/30/2021


Vendor NameLucio@Garcia VB 2gms+dev+mile 06/02/2021 135.00GALINDO, MANUEL A.00030365EG

inv#2024051475 06/02/2021 294.26NETSYNC NETWORK SOLUTIONS00030366EG

Open PO: All purpose flour, As 06/02/2021 1,987.79HEB GROCERY STORE00030367EG

JJ465 Word Building Puzzles 4L 06/02/2021 2,258.66LAKESHORE LEARNING MATERIALS00030368EG

OPEN PO FOR THE EMERGENCY PURC 06/03/2021 1,830.43BURTON COMPANIES00030369EG

acetone, lab grade 500 ml 06/03/2021 9,195.75PROJECT LEAD THE WAY INC.00030370EG

FS111R Trimmer 06/03/2021 3,519.55TELLUS EQUIPMENT SOLUTIONS LLC00030371EG

Compressor Module #MOD02755 06/03/2021 236.45TRANE COMPANY00030372EG

OPEN PO FOR PLASTIC PACKAGING 06/03/2021 3,925.00SERV-PAK PRODUCTS INC.00030373EG

GRADE 8 SOCIAL STUDIES ZINGERS 06/03/2021 3,000.00SIRIUS EDUCATION SOLUTIONS LLC00030374EG

MILK AND JUICE PRODUCTS 06/03/2021 26,950.11NEW DAIRY OPCO LLC.00030375EG

Open PO for all vehicle/automo 06/03/2021 3,392.27ADVANCE AUTO PARTS00030376EG

Jamf School for macOS, iOS and 06/03/2021 17.50APPLE INC.00030377EG

Item#1,2,3,4,5,6,7,8,9,10,11,1 06/03/2021 168.00FOX MECHANICAL00030378EG

CLO15949CT CLOROX FRESH WIPES 06/03/2021 240.59GULF COAST PAPER CO.00030379EG

Item# LA952 Carpet for 30 Kids 06/03/2021 120,700.77LAKESHORE LEARNING MATERIALS00030380EG

Quote # SRICH-12142020-001 06/03/2021 490.58MCGRAW-HILL EDUCATION INC.00030381EG

CKSET CONNECTION TO KINDERGART 06/04/2021 1,500.00KAMICO INSTRUCTIONAL MEDIA INC00030382EG

PLTW HIGH SCHOOL ENGINEERING N 06/04/2021 11,856.00PROJECT LEAD THE WAY INC.00030383EG

Proposal attached. #100690 tim 06/04/2021 414.60TEACHER CREATED MATERIALS00030384EG

A4 N3142 Band Incentive shirts 06/04/2021 1,100.00TEXAS MUSIC FESTIVALS ENTERPRI00030385EG

DEDUCTIBLE BILLING FOR JANUARY 06/04/2021 1,539.88TEXAS POLITICAL SUBDIVISIONS00030386EG

499920905240 FLAT BAR A36 3/8 06/04/2021 2,189.60TRIPLE-S STEEL SUPPLY LLC.00030387EG

OPEN PO FOR JANITORIAL SUPPLIE 06/04/2021 2,902.36SYSCO CENTRAL TEXAS INC.00030388EG


Hanna ECHS New Gymnasium Facil 06/04/2021 209,382.33GERLACH BUILDERS LLC.00030390EG

VETERANS MEMORIAL RESTROOMS & 06/04/2021 30,322.60ZIWA CORPORATION00030391EG

½ DAY SESSIONS 06/04/2021 5,725.00REGION ONE EDUCATION CENTER00030392EG

PERFECT ATTENDANCE SINGLE COLU 06/04/2021 297.00VALLEY TROPHY SERVICE00030393EG

Item#1 and #3/Palm tree trimmi 06/04/2021 3,475.50VILLA LAWN CARE AND TREE SERVI00030394EG

INV#2024030813 06/04/2021 11,502.72NETSYNC NETWORK SOLUTIONS00030395EG

BUSINESSPLUS/TRAINING/CONSULTI 06/07/2021 2,187.50POWERSCHOOL GROUP LLC.00030396EG

MS321AG - PAW Medal Award for 06/07/2021 480.00TEXAS MUSIC FESTIVALS ENTERPRI00030397EG

SSI Shredder Controls Repair 06/07/2021 575.00INDUSTRIAL AIR SOLUTIONS LLC.00030398EG

PERFECT ATTENDANCE SINGLE TROP 06/07/2021 6,116.83VALLEY TROPHY SERVICE00030399EG

Graduation Seating Tickets for 06/07/2021 267.00DANIEL'S PRINTING PLACE00030400EG

LOGITECH C505 E WEB CAMERA COL 06/07/2021 967.80DELL MARKETING LP00030401EG

item # F1406ST DISP, SANTIZER, 06/07/2021 11,893.10GATEWAY PRINTING & OFFICE SUPP00030402EG

ST350 ROYAL SPIRIT SHIRTS 06/07/2021 352.00GOLE SPORTS00030403EG

OPEN PO FOR JANITORIAL SUPPLIE 06/07/2021 2,650.00GULF COAST PAPER CO.00030404EG



-06/01/2021 06/30/2021


Vendor NamePP565 CreateAChain Reaction ST 06/07/2021 15,875.14LAKESHORE LEARNING MATERIALS00030405EG

Open PO for Contract Services 06/07/2021 51.00LINEAGE LOGISTICS LLC.00030406EG

Backun BCLMOBABLC-VG Moba Coco 06/07/2021 20,334.85WASHINGTON MUSIC CENTER00030407EG

Gator GL Series French Horn Ca 06/07/2021 1,389.00WOODWIND & BRASSWIND INC.00030408EG

*890 MILEAGE 4/1-5/24-21 06/08/2021 121.77GARZA, ANGELICA MARICELA00030409EG

*919 MILEAGE 11/17/20-5/25/20 06/08/2021 136.58GUZMAN, ALEJANDRA00030410EG

*127 MILEAGE 5/3-5/26-21 06/08/2021 88.52LEAL, NOEMI00030411EG

*971 MILEAGE 5/3-5/28-21 06/08/2021 382.94MARTINEZ DE CORTEZ, MARIA00030412EG

*890 MILEAGE 4/1-5/21-21 06/08/2021 95.58SOTO, PAULA00030413EG

*971 MILEAGE 5/3-5/21-21 06/08/2021 467.51VILLARREAL, LUCIANO00030414EG

C.C.Carroll/Porter milage rem. 06/08/2021 43.02FLORES, ADRIANA R00030415EG

C.C. Caroll/Porter mile rem. 06/08/2021 43.02GARZA, BERNICE GICELA00030416EG

C.C. Carroll/Porter mile rem 06/08/2021 43.02MACHADO, MARIE SAGRARIO00030417EG

*919 MILEAGE 10/30/20-5/25/21 06/08/2021 38.03IBARRA-CANTU, NORMA00030418EG

INV#14957 1/11-2/10-21 06/08/2021 50.50LEDEZMA, ARTURO00030419EG

*985 MILEAGE 10/16/20-4/14/21 06/08/2021 28.80LOPEZ, MARTHA ISABEL00030420EG

OPEN PO FOR THE EMERGENCY PURC 06/08/2021 284.07BURTON COMPANIES00030421EG

Spanish Parent/Child home lear 06/08/2021 679.95KAMICO INSTRUCTIONAL MEDIA INC00030422EG

Item#19,20,31,32, and 33 06/08/2021 398.77TELLUS EQUIPMENT SOLUTIONS LLC00030423EG

AWS D1.1 Certification Exam -C 06/08/2021 8,450.00TEXAS SOUTHMOST COLLEGE00030424EG

Breaker, Manual Motor Starter 06/08/2021 197.54TRANE COMPANY00030425EG

SAFE-T COMPASS EA 06/08/2021 1,175.57SCHOOL SPECIALTY LLC.00030426EG

Sequel Professional Services-S 06/08/2021 3,191.25SEQUEL DATA SYSTEMS INCORPORAT00030427EG


REQUEST OPEN PO FOR DOT STATE 06/08/2021 80.00RED BARN TIRE SERVICE INC.00030429EG

FINANCE DEPT. 06/08/2021 42.00ROCHESTER ARMORED CAR CO. INC.00030430EG

Item#1,4,8,10,14,16,18,23,24,2 06/08/2021 700.00RUSH TRUCK CENTER00030431EG

single column trophy attendanc 06/08/2021 2,061.96VALLEY TROPHY SERVICE00030432EG

2021- Porter Early College Hig 06/08/2021 1,820.00DANIEL'S PRINTING PLACE00030433EG

Pre-existing F5 load balancers 06/08/2021 117,622.99DELL MARKETING LP00030434EG

Item#24/Glass, Mirror, 48" x 1 06/08/2021 594.00DISCOUNT GLASS & METAL00030435EG

LOPEZ HS#007, Item#1,2,3,4,5 06/08/2021 1,139.00FOX MECHANICAL00030436EG

inv#912733925 06/08/2021 9,774.05BSN SPORTS LLC.00030437EG

INV#821170F 06/08/2021 394.65FOLLETT SCHOOL SOLUTIONS INC.00030438EG

INV#2024051101 06/08/2021 178.85NETSYNC NETWORK SOLUTIONS00030439EG

C.C.Carroll/Porter mil rem 06/08/2021 43.02PAZ, JOHN00030440EG

Lucio @Vela VB gnm+dev+mile 06/08/2021 210.00AREVALO, PEDRO00030441EG

Besteiro@Oliveria VB gm+dev+mi 06/08/2021 345.00CANO, RAUL00030442EG

Stell@Faulk VB 2gms+dev+mile 06/08/2021 270.00CARRANZA, BEATRIZ00030443EG

Stillmn@Lucio VB 2gms+dev+mile 06/08/2021 135.00GALINDO, MANUEL A.00030444EG



-06/01/2021 06/30/2021


Vendor NameFaulk@Vela VB 2gms+dev+mile 06/08/2021 135.00GARCIA III, LUIS00030445EG

Besteiro@Stell VB gm+dev+mile 06/08/2021 210.00GARZA, JUAN00030446EG

Vela@Lucio VB 2gms+dev+mile 06/08/2021 135.00HERNANDEZ, AGNELIA TIFFANY00030447EG

Vela@Faulk VBL 2gms+dev+mile 06/08/2021 330.00HERRERA, JOSE M.00030448EG

Oerkins@Oliveira VB 3gms+dev+m 06/08/2021 195.00HERRERA, MELISA00030449EG

Perkins@Manzano VB 1gm+dev+mil 06/08/2021 75.00MARGENAU, DAVID A.00030450EG

Vela@Faulk VB 2gms+dev+mile 06/08/2021 270.00MORAN, MYCHELLE D.00030451EG

Bestiero@Stillmn VB 2gms+dev+m 06/08/2021 135.00PINEDA, ANITA00030452EG

Bestiero@Stillmn VB 2gms+dev+m 06/08/2021 135.00PINEDA, REYNALDO J.00030453EG

Bestriro@Oliveria VB gm+dev+mi 06/08/2021 75.00RAMIREZ, LUIS E.00030454EG

Besteiro@Stell VB gm+dev+mile 06/08/2021 75.00SALAZAR, BONNIE A.00030455EG

Garcia@liveria VB gm+dev+mile 06/08/2021 210.00SANTOYO, ASTRID00030456EG

Garcia@Oliveira VB gm+dev+mil 06/08/2021 210.00SANTOYO, RICARDO00030457EG

MAINTENANCE 06/09/2021 789.24PUBLIC UTILITIES BOARD00030458EG

OPEN PO FOR PLASTIC PACKAGING 06/09/2021 3,474.00SERV-PAK PRODUCTS INC.00030459EG

#154480524001 06/09/2021 45,367.21OFFICE DEPOT00030460EG

#B537097 06/09/2021 8,042.85CDW GOVERNMENT INC.00030461EG

#8796-HealthSvcs 06/09/2021 3,009.88ELITE PROMOTIONS00030462EG

inv#869734F 06/09/2021 828.97FOLLETT SCHOOL SOLUTIONS INC.00030463EG

Faulk@Stell VB 2gms+dev+mile 06/09/2021 135.00SALAZAR, BONNIE A.00030464EG

inv#580002860-00 06/09/2021 144.74TRIPLE-S STEEL SUPPLY LLC.00030465EG

SCT1795 Poppin Patterns Cupcak 06/09/2021 13,612.48LAKESHORE LEARNING MATERIALS00030466EG

Open PO for Contract Services 06/09/2021 1,466.50LINEAGE LOGISTICS LLC.00030467EG

Mobile Chair Cart 06/09/2021 2,055.00MELHART MUSIC CENTER INC.00030468EG

D'addario EJ45 set classical g 06/09/2021 6,508.70WASHINGTON MUSIC CENTER00030469EG

Matte Black Hardcover Scholast 06/09/2021 1,499.10WOOD EXPRESSIONS INC.00030470EG

SERIES 2010E PRIN./SINKING FUN 06/10/2021 1,952,530.16WELLS FARGO BANK N.A.00030471EG

#159217003001 06/10/2021 41,371.99OFFICE DEPOT00030472EG

Insignia Laptop Briefcase blac 06/10/2021 1,269.96BEST BUY00030473EG

Cabling - Lopez HS Portable bu 06/10/2021 60,346.00INSIGHT PUBLIC SECTOR INC.00030474EG

ESL Certification TExES 154 Se 06/10/2021 17,825.00REGION ONE EDUCATION CENTER00030475EG

Fee for service - commodity pr 06/10/2021 8,296.20RICH CHICKS LLC.00030476EG

8X10 STANDARD PLAQUE 06/10/2021 147.96VALLEY TROPHY SERVICE00030477EG

CABINET, ENCLOSED, BUN/FOOD PA 06/10/2021 21,750.001ST CHOICE RESTAURANT EQUIPMEN00030478EG

2-Year AppleCare+for Schools-i 06/10/2021 9,950.50APPLE INC.00030479EG

Item#4/3000 PSI Ready Mix Conc 06/10/2021 1,013.63G & T PAVING COMPANY LLC.00030480EG

CHAIR RECEPTION 06/10/2021 904.38GATEWAY PRINTING & OFFICE SUPP00030481EG

Garcia@Perkins VB 2gms+dev+mil 06/10/2021 270.00BERMUDEZ, TOMAS00030482EG


Stell@Perkins VB 2gms+dev+mile 06/10/2021 135.00HERNANDEZ, AGNELIA TIFFANY00030484EG



-06/01/2021 06/30/2021


Vendor NameGarcia@Perkins VBN 2gms+dev+mi 06/10/2021 135.00MORAN, MYCHELLE D.00030485EG


Besteiro@Perkins VB 2gms+dev+m 06/10/2021 135.00SALAZAR, BONNIE A.00030487EG

PX128GR Superbright Liquid Tem 06/10/2021 1,080.41LAKESHORE LEARNING MATERIALS00030488EG

RamPad Pro Marching Snare Pad 06/10/2021 25,533.75MELHART MUSIC CENTER INC.00030489EG

YAMAHA YHR-668NII PROFESSIONAL 06/10/2021 7,966.19WASHINGTON MUSIC CENTER00030490EG

PACE HS 06/10/2021 134,045.69PUBLIC UTILITIES BOARD00030491EG


PowerSchool eSchoolPlus SIS Cu 06/11/2021 4,200.00POWERSCHOOL GROUP LLC.00030493EG

#8740-Personnel 06/11/2021 4,067.51ELITE PROMOTIONS00030494EG

*916 PREPAYMENT REPLENISH POST 06/11/2021 32,983.00PITNEY BOWES00030495EG

Smead(R) Expanding Slash Jacke 06/11/2021 436.95OFFICE DEPOT00030496EG

AP7289 BUILD MODELS OF MOLECUL 06/11/2021 11,604.38FLINN SCIENTIFIC INC.00030497EG

Graduation Program 06/11/2021 2,280.00THE GRAFIK SPOT00030498EG

14092422 Easter outdoor decora 06/11/2021 2,967.61LAMAC00030499EG

FOOD ITEMS AS AWARDED BY REGIO 06/11/2021 57,216.46LABATT00030500EG

*726 06/14/2021 12,709.17BISD MEDIA CENTER00030501EG

*105 MILEAGE 9/2/20-5/25-21 06/14/2021 43.65FLORES, MARIA MARINA00030502EG

*890 MILEAGE 4/1-4/29-21 06/14/2021 50.54LAUGHLIN, CAROLINA00030503EG

*874 MILEAGE 3/30-4/29-21 06/14/2021 65.93MUNOZ, SHIRLEY00030504EG

*870 ROUND ROCK 6/6-9/21 06/14/2021 168.75URESTI, CARLOS A00030505EG

INV#15 5/28/21 VETER. FOOT. 06/14/2021 480.00WING BARN00030506EG

OPEN PO FOR THE EMERGENCY PURC 06/14/2021 537.50ADVANCE AUTO PARTS00030507EG

10.2 inch iPad Wi-Fi 32GB-Silv 06/14/2021 8,970.00APPLE INC.00030508EG

REQUEST OPEN PO FOR GLASS REPA 06/14/2021 980.00DISCOUNT GLASS & METAL00030509EG

ZOOM ZH4NPROAB H4N PRO HANDY R 06/14/2021 5,003.00GUITAR CENTER00030510EG

D00061 VB 18% FLOOR FINISH 5GL 06/14/2021 84.80GULF COAST PAPER CO.00030511EG

876 MILEAGE 9/2/20-3/10/21 06/14/2021 277.79ARGUELLES, JOSE00030512EG

*874 MILEAGE 11/2/20-5/27/21 06/14/2021 35.78DE LA TORRE, MELISSA JAQUELINE00030513EG

*890 MILEAGE 5/3-5/28-21 06/14/2021 146.66DUVAL, ALAN EUGENE00030514EG

*876 MILEAGE 5/3-5/31-21 06/14/2021 84.60EZEKIEL, MARISELA00030515EG

*135 MILEAGE 3/29-6/7-21 06/14/2021 60.21GARZA, ALMA00030516EG

*890 MILEAGE 5/3-5/28-21 06/14/2021 174.02GRANTLAND, ESTHER00030517EG

*890 MILEAGE 4/1-6/3-21 06/14/2021 40.05JASER RAFIDI, TOFFAHA IMAD I00030518EG

9/*870 ROUND ROCK 6/6-9/21 06/14/2021 434.48LEAL, GILBERTO DANIEL00030519EG

*047 MILEAGE 1/13-6/7-21 06/14/2021 54.18PEREZ, LEONOR HILDA00030520EG

*870 ROUND ROCK 6/5-9/21 06/14/2021 555.28POWERS, SANDRA00030521EG

*136 MILEAGE 5/3-5/28-21 06/14/2021 145.58VELAZQUEZ, LINDA V00030522EG

*890 MILEAGE 4/1-4/30-21 06/14/2021 52.74WILD, HEIDI LYNN00030523EG

SHARS APRIL 2021 06/15/2021 3,387.64HOUSTON I.S.D.00030524EG



-06/01/2021 06/30/2021


Vendor NameIEE - PSYCHOLOGICAL EVALUATION 06/15/2021 2,000.00KURY ED., GLORIA ANN00030525EG

Item#19,20,31,32, and 33 06/15/2021 32.56TELLUS EQUIPMENT SOLUTIONS LLC00030526EG

Registration for Online Traini 06/15/2021 3,373.50PROJECT LEAD THE WAY INC.00030527EG

127406 Digital Add-on Pack for 06/15/2021 13,822.62TEACHER CREATED MATERIALS00030528EG

Flat Bar A36 1/2 x 4 20ft 06/15/2021 1,314.60TRIPLE-S STEEL SUPPLY LLC.00030529EG

Fee for service - commodity pr 06/15/2021 9,000.00TYSON FOODS INC.00030530EG

#149976074002 06/15/2021 30,530.51OFFICE DEPOT00030531EG


SSi Shredder Repair 06/15/2021 2,500.00INDUSTRIAL AIR SOLUTIONS LLC.00030533EG

INSTALLATION 06/15/2021 212,914.89INSIGHT PUBLIC SECTOR INC.00030534EG

End of Year LPAC Updates April 06/15/2021 9,100.00REGION ONE EDUCATION CENTER00030535EG

FEE FOR SERVICE COMMODITY PROC 06/15/2021 54,655.12RICH CHICKS LLC.00030536EG

SINGLE COLUMN TROPY PERFECT AT 06/15/2021 3,830.68VALLEY TROPHY SERVICE00030537EG

OPEN PO TO PURCHASE PARTS' 06/15/2021 651.35ADVANCE AUTO PARTS00030538EG

Item#5/Materials & Supplies % 06/15/2021 3,583.00FOX MECHANICAL00030539EG

21855 WAU PAPER,AB TRSTRI65#25 06/15/2021 411.81GATEWAY PRINTING & OFFICE SUPP00030540EG

Z02440204001 NSO 4X6 TEXAS POL 06/15/2021 93.84GULF COAST PAPER CO.00030541EG

WALL WRAP 06/15/2021 3,860.00THE GRAFIK SPOT00030542EG


Quote#2965 Item#CD-704892 Comp 06/15/2021 70,269.01NATIONAL EDUCATIONAL SYSTEMS I00030544EG

inv#14191935 06/15/2021 27,455.56NCS PEARSON00030545EG

#2024040684 06/15/2021 7,035.54NETSYNC NETWORK SOLUTIONS00030546EG

ITEM LA444 HAND MAGNIFIERS 06/15/2021 175.22LAKESHORE LEARNING MATERIALS00030547EG

JUPITER JAS700A Eb ALTO SAX-HI 06/15/2021 4,541.10MELHART MUSIC CENTER INC.00030548EG

Fee for service - commodity pr 06/15/2021 20,850.96THE J.M. SMUCKER COMPANY00030549EG

Manhasset AC48Music Stand Symp 06/15/2021 1,076.00WASHINGTON MUSIC CENTER00030550EG

Vandoren Traditional Alto Saxo 06/15/2021 4,253.50WOODWIND & BRASSWIND INC.00030551EG

PUTEGNAT ELEM 06/15/2021 205,101.71PUBLIC UTILITIES BOARD00030552EG

NIST-TMP5PINDIN-BUFF12 06/16/2021 110.08DIGI INTERNATIONAL INC.00030553EG

AutoCAD LT Commercial MLIC Sin 06/16/2021 1,923.66SHI GOVERNMENT SOLUTIONS00030554EG

Bags & Bows 7" x 10" x 1 mil F 06/16/2021 3,497.38STAPLES00030555EG

Post-it(R) Message Flags in De 06/16/2021 382.94OFFICE DEPOT00030556EG


BB21461702 Cricut-Maker Cuttin 06/16/2021 1,889.82BEST BUY00030558EG

2960X-48 3 meter Cisco Flex st 06/16/2021 579,099.80INSIGHT PUBLIC SECTOR INC.00030559EG

Registration Fee 06/16/2021 5,900.00REGION ONE EDUCATION CENTER00030560EG


2-Year AppleCare+for Schools-i 06/16/2021 19,380.50APPLE INC.00030562EG

Team Field Shelter unit with 1 06/16/2021 9,050.00GOLE SPORTS00030563EG

GL-SV104FL LARGE POWDER FREE S 06/16/2021 284.25GULF COAST PAPER CO.00030564EG



-06/01/2021 06/30/2021


Vendor NamePerez/Diablos-v-Russell/Souths 06/16/2021 500.00AYALA, HECTOR00030565EG


Southside Ren-v-the Enforcers 06/16/2021 500.00CASTANEDA, CESAR00030567EG



COMMODITY PROCESS FEES- TURKEY 06/16/2021 55,019.18JENNIE-O TURKEY STORE LLC.00030570EG

SCD168286 Simply Stylish Tropi 06/16/2021 1,084.11LAKESHORE LEARNING MATERIALS00030571EG

Open PO for Contract Services 06/16/2021 4,770.70LINEAGE LOGISTICS LLC.00030572EG

*890 MILEAGE 5/3-5/28-21 06/17/2021 87.03CORTEZ, CHRISTOPHER J00030573EG

*890 MILEAGE 5/3-6/1-21 06/17/2021 57.24ELLEFSEN, KRISTINE MARIE00030574EG

*890 MILEAGE 8/17/20-6/7/21 06/17/2021 152.96HERNANDEZ, MARIMA CELIA00030575EG

*890 MILEAGE 4/1-5/25-21 06/17/2021 46.67JANIS, BERTHA A00030576EG

*913 MILEAGE 4/29-6/3-21 06/17/2021 25.74LEDEZMA, ARTURO00030577EG

*890 MILEAGE 5/3-5/28-21 06/17/2021 83.52OLIVEIRA, MELANIE00030578EG

*890 MILEAGE 1/4-4/8-21 06/17/2021 32.45ORTIZ, MARIA C00030579EG

*105 MILEAGE 5/3-5/27-21 06/17/2021 104.90PENA, MARICELA00030580EG

*141 MILEAGE 3/3-6/9-21 06/17/2021 21.92REYNA, MIRTHA IDALIA00030581EG

*890 MILEAGE 1/8-5/20-21 06/17/2021 103.23VILLARREAL, CYNTHIA YVONNE00030582EG

*876 MILEAGE 5/27-5/28-21 06/17/2021 19.84WALTERS, AMELIA00030583EG


Sequel Professional Services-S 06/17/2021 11,914.00SEQUEL DATA SYSTEMS INCORPORAT00030585EG

MICROSOFT VISIO STANDARD 2019- 06/17/2021 93.60SHI GOVERNMENT SOLUTIONS00030586EG

GBC Hidden Swing Clip Report C 06/17/2021 570.89STAPLES00030587EG

REMOVAL OF GREASE FROM GREASE 06/17/2021 350.00STWW ENTERPRISES00030588EG

#994533733-00 06/17/2021 219.32CARRIER ENTERPRISES LLC.00030589EG

#B577003-partial 06/17/2021 1,897.90CDW GOVERNMENT INC.00030590EG

#37618-Unit#240 06/17/2021 1,390.40CHICO'S AIR CONDITIONING00030591EG

#3267-Hanna-Laborforrepairs 06/17/2021 5,275.42CONTINENTAL PLUMBING SERVICES00030592EG

#107044-Transportation 06/17/2021 5,551.42EI FIRE & SAFETY INC.00030593EG

#2021-105 06/17/2021 36,077.81ETHOS-HOTISTIQUE HOLDINGS LLC.00030594EG

Veterans Memorial ECHS 06/17/2021 29,459.86ARGIO ROOFING & CONSTRUCTION L00030595EG

quote #111120BI-F2INSTALLATION 06/17/2021 177,917.84INSIGHT PUBLIC SECTOR INC.00030596EG

SIOP Core Training April 10 & 06/17/2021 4,400.00REGION ONE EDUCATION CENTER00030597EG

FEE FOR SERVICE COMMODITY PROC 06/17/2021 4,915.68RICH CHICKS LLC.00030598EG

OPEN PO FOR THE EMERGENCY PURC 06/17/2021 1,495.00RUSH TRUCK CENTER00030599EG

Custom award TMEA Awards 06/17/2021 6,317.62VALLEY TROPHY SERVICE00030600EG

Open PO for all vehicle/automo 06/17/2021 830.31ADVANCE AUTO PARTS00030601EG

HL2M2LL/A Jamf School license 06/17/2021 350.00APPLE INC.00030602EG

ZA964 BLK RIGHT HANDED CUFF/MA 06/17/2021 4,208.60GALLS INC.00030603EG

Item#26/Moistener, Fingertip, 06/17/2021 705.51GATEWAY PRINTING & OFFICE SUPP00030604EG



-06/01/2021 06/30/2021


Vendor NameItem#41/Percent Discount on To 06/17/2021 448.00GONZALEZ GLASS00030605EG

XCelente Multi Purpl Hard Lave 06/17/2021 45,977.43GULF COAST PAPER CO.00030606EG

NATURE VALLEY CRUNCHY OATS 06/17/2021 4,013.95HEB GROCERY STORE00030607EG

Senior Campaign .30 Sec. comme 06/17/2021 8,695.00MOBILE VIDEO TAPES INC.00030608EG

J13332000000000 Giardinelli Al 06/17/2021 2,450.25WOODWIND & BRASSWIND INC.00030609EG

GAS CARD FOR THE 2020-2021 ATH 06/17/2021 202.45WRIGHT EXPRESS UNIVERSAL FLEET00030610EG

*890 MILEAGE 1/20-5/25-21 06/17/2021 48.78DE LA FUENTE, KARINA00030611EG

*736 MILEAGE 3/3-6/8-21 06/17/2021 37.13ECKSTEIN, ROXANNE00030612EG

*876 MILEAGE 6/1-6/10-21 06/17/2021 29.61EZEKIEL, MARISELA00030613EG

*890 MILEAGE 4/9-6/4-21 06/17/2021 77.54GARCIA, NOEMI00030614EG

*121 MILEAGE 5/11-6/7-21 06/17/2021 12.06GUERRA, OLGA00030615EG

*815 MILEAGE 6/1/21 06/17/2021 59.84LARRASQUITU, ROSALVA00030616EG

*127 MILEAGE 6/2-6/10-21 06/17/2021 29.25LEAL, NOEMI00030617EG

*003 MILEAGE 3/25-6/3-21 06/17/2021 56.75LOPEZ, CHRISTOPHER00030618EG

*971 MILEAGE 6/1-6/10-21 06/17/2021 101.61MARTINEZ DE CORTEZ, MARIA00030619EG

*877 MILEAGE 4/26-5/28-21 06/17/2021 149.22VASQUEZ, MONICA DEL CARMEN00030620EG

*971 MILEAGE 6/1-6/8-21 06/17/2021 93.42VILLARREAL, LUCIANO00030621EG

*890 MILEAGE 5/3-6/7-21 06/17/2021 50.18WILD, HEIDI LYNN00030622EG

*890 MILEAGE 5/3-5/28-21 06/17/2021 167.90YAACOBI, DANIEL I00030623EG

FOOD ITEMS AS AWARDED BY REGIO 06/17/2021 47,641.59LABATT00030624EG

MAY 2021 COM FEE BISD TAX 06/17/2021 4,093.36CAMERON COUNTY TAX OFFICE00030625EG

MAY 2021 BISD TAXES 06/17/2021 45,057.18LINEBARGER - GOGGAN - BLAIR &00030626EG

*051 MILEAGE 4/4-6/9-21 06/21/2021 22.05CASTRO, MARA00030627EG

*003 MILEAGE 4/8-6/7-21 06/21/2021 41.90GARZA, LEO00030628EG

*120 MILEAGE 1/19-6/2-21 06/21/2021 51.48HERNANDEZ, MARIBEL00030629EG

*873 ESL TEST REIMBURSEMTN 06/21/2021 118.87MEDRANO, BIANKA IRENE00030630EG

*053 MILEAGE 5/17-6/15-21 06/21/2021 127.94RUIZ, EUNICE00030631EG

*136 MILEAGE 6/1-6/15-21 06/21/2021 87.80VELAZQUEZ, LINDA V00030632EG

*913 MILEAGE 1/7-6/11-21 06/21/2021 40.19ZUNIGA, MARTHA00030633EG

*048 MILEAGE 6/11/21 06/21/2021 12.06COLUNGA-SALINAS, LETICIA YOLAN00030634EG

*009 MCALLEN TRIP 5/8/21 06/21/2021 54.00GALLEGOS, NORMA LINDA00030635EG

*009 MILEAGE 4/26-6/10-21 06/21/2021 73.58GARCIA, LUIS00030636EG

OPEN PO FOR CONRACT SERVICES F 06/21/2021 83.10LINEAGE LOGISTICS LLC.00030637EG

Selmer A-Sax #N671446; Complet 06/21/2021 1,000.00MELHART MUSIC CENTER INC.00030638EG

JUPITER MUSIC JTC700 TUBA, 3/4 06/21/2021 3,817.00WASHINGTON MUSIC CENTER00030639EG

*874 MILEAGE 9/1/20-6/16/21 06/22/2021 58.64ANZALDUA, BEVERLY JEAN00030640EG

*874 MILEAGE 4/23-6/15-21 06/22/2021 83.16PELAYO, NANCY Y00030641EG

*913 MILEAGE 1/11-2/25-21 06/22/2021 179.10SEGOVIA, JOSE ANTONIO00030642EG

*105 MILEAGE 6/2-6/15-21 06/22/2021 65.07PENA, MARICELA00030643EG

*128 MILEAGE 4/6-4/28-21 06/22/2021 144.82RIVERA, REYNA XOCHIL00030644EG



-06/01/2021 06/30/2021


Vendor NameINV#001082298 5/28/21 06/22/2021 13,856.00NICHO'S PRODUCE00030645EG


BUSINESSPLUS/TRAINING/CONSULTI 06/22/2021 630.00POWERSCHOOL GROUP LLC.00030647EG

Glue Gun, Lo-Temp Full Size, 1 06/22/2021 3,797.75PROJECT LEAD THE WAY INC.00030648EG

OPEN PO FOR THE EMERGENCY PURC 06/22/2021 1,759.54THOMAS BUS GULF COAST00030649EG

Phonological Awareness Instruc 06/22/2021 13,500.00UNIVERSITY OF TEXAS AT HOUSTON00030650EG

#160085957001 06/22/2021 71,657.88OFFICE DEPOT00030651EG


Registration Region1 G/T train 06/22/2021 400.00REGION ONE EDUCATION CENTER00030653EG

graduation seating tickets 06/22/2021 1,934.00DANIEL'S PRINTING PLACE00030654EG

Item#26/5 Pin Key Blanks H Key 06/22/2021 849.00FAIRWAY SUPPLY INC.00030655EG

White Cotton Knit Rags 10# Box 06/22/2021 325.00GULF COAST PAPER CO.00030656EG

inv#6644109965281 06/22/2021 1,216.99ADVANCE AUTO PARTS00030657EG

inv#827853 06/22/2021 1,941.28FOLLETT SCHOOL SOLUTIONS INC.00030658EG

inv#2024060714 06/22/2021 1,765.11NETSYNC NETWORK SOLUTIONS00030659EG

inv#2021-107 06/22/2021 1,400.00VALLEY TROPHY SERVICE00030660EG

*877 MILEAGE 5/5-5/27-21 06/23/2021 21.42CASANOVA, ERICA00030661EG

*007 MILEAGE 5/4-5/28-21 06/23/2021 61.11CASANOVA, MARIA DEL ROSARI00030662EG

*870 PHARR TRIP 5/26/21 06/23/2021 53.55LEAL, GILBERTO DANIEL00030663EG

*001 MILEAGE 3/3-3/31-21 06/23/2021 144.46DE LA GARZA, FEDERICO00030664EG

*919 MILEAGE 5/3-5/25-21 06/23/2021 54.18GARCIA, SANDRA00030665EG

*919 MILEAGE 5/3-6/1-21 06/23/2021 28.94GARZA, MELISSA L00030666EG

*007 MILEAGE 5/3-5/27-21 06/23/2021 70.70GARZA, ROSALINDA00030667EG

Fee for service - commodity pr 06/23/2021 51,002.54TYSON FOODS INC.00030668EG

System connection verification 06/23/2021 133.31JSJ RODRIGUEZ INC.00030669EG

Iron Angle A36 GLA 2x2x1/ 8x 2 06/23/2021 151.00TRIPLE-S STEEL SUPPLY LLC.00030670EG

TO PAY FOR EXPENSES TO BE INCU 06/23/2021 25,000.00BALTAZAR SALAZAR - ATTORNEY AT00030671EG

#B511889 06/23/2021 6,227.65CDW GOVERNMENT INC.00030672EG

#8330-AdvancedAcademics 06/23/2021 325.60ELITE PROMOTIONS00030673EG

#157342167001 06/23/2021 11,629.96OFFICE DEPOT00030674EG


TO PAY FOR MISC. REGISTRATION 06/23/2021 35,300.00REGION ONE EDUCATION CENTER00030676EG

Personalized AirPods Pro 06/23/2021 2,946.00APPLE INC.00030677EG

LABOR TO PERFORM REPAIRS (60) 06/23/2021 1,147.48DOGGETT FREIGHTLINER OF SOUTH00030678EG

MS1127 FLINN ADVANCED SUPERIOR 06/23/2021 30,007.80FLINN SCIENTIFIC INC.00030679EG


Text Structure from Poetry Gra 06/23/2021 3,320.25NATIONAL EDUCATIONAL SYSTEMS I00030681EG

Materials: Reading Readiness M 06/23/2021 10,300.00NEUHAUS EDUCATION CENTER00030682EG

PALM GROVE ELEM 06/23/2021 165,052.33PUBLIC UTILITIES BOARD00030683EG

*949 MILEAGE 5/3-6/14-21 06/24/2021 33.93DE LA GARZA, JUANA00030684EG



-06/01/2021 06/30/2021


Vendor Name*101 MILEAGE 1/19-6/16-21 06/24/2021 204.12GOMEZ, CLARA L00030685EG

*949 MILEAGE 5/3-6/15-21 06/24/2021 56.07NETTLES, SAMANTHA00030686EG

INV#23 6/3/21 VETERANS FOOT. 06/24/2021 480.00WING BARN00030687EG

INV#001084094 6/11/21 06/24/2021 10,770.75NICHO'S PRODUCE00030688EG

VELCRO BRAND MOUNTING SQUARES 06/24/2021 33,003.86SCHOOL SPECIALTY LLC.00030689EG

#164309789002 06/24/2021 12,550.06OFFICE DEPOT00030690EG



Item#12/Labor and materials le 06/24/2021 5,478.00BOUGAMBILIAS CONSTRUCTION LLC.00030693EG

Bid Item #1 - Labor Cost 06/24/2021 6,000.00AAA REPAIR LLC/GRM ELECTRICAL00030694EG


OPEN PO FOR JANITORIAL SUPPLIE 06/24/2021 705.00GULF COAST PAPER CO.00030696EG

EE522BU Kids Colors Adjustable 06/24/2021 17,357.23LAKESHORE LEARNING MATERIALS00030697EG

FLUTE YAMAHA #849387P; PLAY CO 06/24/2021 280.00MELHART MUSIC CENTER INC.00030698EG

Fox Swab kit (wing&boot) #1227 06/24/2021 1,197.50MIDWEST MUSICAL IMPORTS00030699EG


Yamaha YAC-1074P tenor sax end 06/24/2021 69.60WASHINGTON MUSIC CENTER00030701EG

*874 MILEAGE 1/14-6/3-21 06/24/2021 14.94HAMMONS, MERRILL R00030702EG

*729 MILEAGE 1/5/21 06/24/2021 51.97HERNANDEZ, SANDY00030703EG

*949 MILEAGE 9/21/20-6/17/21 06/24/2021 46.17SANCHEZ, MARIBEL00030704EG

IN-DISTRICT MILEAGE RIMBURSEME 06/24/2021 99.05VASQUEZ, MONICA DEL CARMEN00030705EG


#F729713 06/28/2021 296.28CDW GOVERNMENT INC.00030707EG

#106997-MainBldg 06/28/2021 4,477.84EI FIRE & SAFETY INC.00030708EG

#164301978001 06/28/2021 19,040.27OFFICE DEPOT00030709EG

#W1108290 06/28/2021 6,658.81CONVERGINT TECHNOLOGIES00030710EG


OPEN PO TO PURCHASE PARTS' 06/28/2021 1,594.53ADVANCE AUTO PARTS00030712EG

30"x30" #4 Lead Sheet 06/28/2021 4,766.92ARGIO ROOFING & CONSTRUCTION L00030713EG

Item#1/Labor hours/Regular wor 06/28/2021 54,894.00FACILITY SOLUTIONS GROUP INC.00030714EG

7018 Excalibur 1/8 low hydroge 06/28/2021 5,377.67TRIPLE-S STEEL SUPPLY LLC.00030715EG

SH878 DKNY PD LONG SLEEVE SHIR 06/28/2021 806.00GALLS INC.00030716EG

INV#001084709 6/14/21 06/29/2021 700.00NICHO'S PRODUCE00030717EG

211670015301987 4/30-6/14/21 06/29/2021 31,665.37CAVALLO ENERGY TEXAS LLC.00030718EG

External and Internal Penetrat 06/29/2021 18,800.00SHI GOVERNMENT SOLUTIONS00030719EG

Electrical Engineering Fees/Fo 06/29/2021 2,100.00SIGMAHN ENGINEERS PLLC.00030720EG

#S010181357.001 06/29/2021 4,138.33CRAWFORD ELECTRIC SUPPLY COMPA00030721EG

#8793-PublicInfo. 06/29/2021 6,331.00ELITE PROMOTIONS00030722EG

#1009-HannaSpaceDesignTourna 06/29/2021 1,500.00EXPANDING FRONTIERS CORP.00030723EG

El Jardin Elementary (#105) 06/29/2021 3,500.00HALFF ASSOCIATES INC.00030724EG



-06/01/2021 06/30/2021


Vendor NameSam's Memorial Stadium Improve 06/29/2021 33,217.50JR RAMON & SONS INC.00030725EG

Sam's Stadium Renovations Impr 06/29/2021 37,256.56RIKE OGDEN FIGUEROA ALLEX ARCH00030726EG

BB21147914 14880 IFP7550-E1 06/29/2021 8,369.04BEST BUY00030727EG

CCTV District Wide Software 06/29/2021 48,894.04INSIGHT PUBLIC SECTOR INC.00030728EG

Region One Education Service C 06/29/2021 600.00REGION ONE EDUCATION CENTER00030729EG


NES7763 Pre-Kinder, 10 Books & 06/29/2021 162,695.10NATIONAL EDUCATIONAL SYSTEMS I00030731EG

inv#2024041747 06/29/2021 30,819.32NETSYNC NETWORK SOLUTIONS00030732EG

Fee for service - commodity pr 06/29/2021 11,015.85LET'S DO LUNCH INC.00030733EG

A1200BK DANDREA CLASSIC GTR ST 06/29/2021 1,904.70MELHART MUSIC CENTER INC.00030734EG

REQUEST OPEN PO FOR THE REPAIR 06/29/2021 330.00WASHING EQUIPMENT OF TEXAS LTD00030735EG

EL JARDIN ELEM 06/29/2021 138,908.35PUBLIC UTILITIES BOARD00030736EG


*890 MILEAGE 6/1-6/11-21 06/30/2021 42.35CORTEZ, CHRISTOPHER J00030738EG

*890 MILEAGE 5/3-6/9-21 06/30/2021 63.77CORTEZ, SHALY KATHALINE00030739EG

*890 MILEAGE 1/7-6/10-21 06/30/2021 284.49DEL ANGEL, SIXTO00030740EG

*890 MILEAGE 5/3-6/11-21 06/30/2021 96.53GUEVARA, ENRIQUE J00030741EG

*890 MILEAGE 5/10-6/9-21 06/30/2021 28.94GUILLEN, KIMBERLEY A00030742EG

*991 MILEAGE 4/1-4/28-21 06/30/2021 190.80LONGORIA, ROSE E00030743EG

*735 MILEAGE 3/1-6/29-21 06/30/2021 96.89MENDEZ, MARIA ORALIA00030744EG

*890 MILEAGE 4/26-6/28-21 06/30/2021 19.94METSKER-GALARZA, JANICE00030745EG

*890 MILEAGE 6/1-6/10-21 06/30/2021 41.31OLIVEIRA, MELANIE00030746EG

INV#001085154 6/18/21 06/30/2021 8,523.25NICHO'S PRODUCE00030747EG

M44D802081 ROTOR & HARDWARE-IN 06/30/2021 1,497.12BURTON COMPANIES00030748EG

Item#3,4,5, and 6 06/30/2021 2,222.25TONY'S BODY SHOP00030749EG

REMOVAL OF GREASE FROM GREASE 06/30/2021 5,135.00STWW ENTERPRISES00030750EG

OPEN PO FOR JANITORIAL SUPPLIE 06/30/2021 38,853.35SYSCO CENTRAL TEXAS INC.00030751EG

Staples Desktop Dispenser, Bla 06/30/2021 2,930.45STAPLES00030752EG

#164422330001 06/30/2021 33,828.22OFFICE DEPOT00030753EG

#8801-PublicInfo 06/30/2021 5,899.03ELITE PROMOTIONS00030754EG

(105)El Jardin Elementary 06/30/2021 96,520.00SCOGGINS CONSTRUCTION COMPANY00030755EG


#874642F 06/30/2021 2,481.42FOLLETT SCHOOL SOLUTIONS INC.00030757EG

Open PO for Contract Services 06/30/2021 969.00LINEAGE LOGISTICS LLC.00030758EG

JUSTIN L CASTRO 06/30/2021 100.00MONTALVO INSURANCE AGENCY00030759EG

Fee for service - commodity pr 06/30/2021 12,236.18JTM PROVISIONS CO.00030760EG


*726 MILEAGE 5/3-6/23-21 06/30/2021 80.06DOMANGUE, DAISY00030762EG

*984 MILEAGE 9/29/20-6/28/21 06/30/2021 149.18ESCOBAR, MICAELA00030763EG

*726 MILEAGE 9/21/20-6/24/21 06/30/2021 112.59LONGORIA, ISABEL00030764EG



-06/01/2021 06/30/2021


Vendor Name*890 MILEAGE 6/1-6/9-21 06/30/2021 100.76DUVAL, ALAN EUGENE00030765EG

*890 MILEAGE 6/2-6/11-21 06/30/2021 65.57GRANTLAND, ESTHER00030766EG

*890 MILEAGE 5/3-6/9-21 06/30/2021 33.26KURTA, ANNE M00030767EG

*890 MILEAGE 5/4-6/11-21 06/30/2021 55.53MARTINEZ, CARLOS A00030768EG

*890 MILEAGE 10/1/20-6/9/21 06/30/2021 171.59POY, SAMMY00030769EG

*890 MILEAGE 3/12-6/10-21 06/30/2021 149.54ROCHA, MANUEL A00030770EG

*890 MILEAGE 4/20-6/17-21 06/30/2021 18.14SALAZAR, ALICIA U00030771EG

*735 MILEAGE 1/5-6/16-21 06/30/2021 189.27TREVINO, ANYSIA ROXANA00030772EG

*890 MILEAGE 6/1-6/10-21 06/30/2021 47.30YAACOBI, DANIEL I00030773EG

LUCIO MS 06/30/2021 197,623.38PUBLIC UTILITIES BOARD00030774EG

ACH - General Fund 8,063,225.90$EGTotal for:

5/25 VISION 06/02/2021 44,135.54DAVISVISION INC.00001910EP

5/25 MH & MS 06/02/2021 672.00LEGAL CLUB OF AMERICA CORPORAT00001911EP

5/25 PRE-PAID LIEGAL 06/02/2021 1,230.77LEGAL SHIELD00001912EP

5/25 BCBS 06/02/2021 459,451.67PREMIER PENSION SOLUTIONS00001913EP

5/25 MEDICAL REIMB 06/02/2021 59,298.05TASC PREMIUM SERVICES00001914EP

5/25 UNIVERSAL LIFE 06/02/2021 54,308.45TRANSAMERICA PREMIER LIFE INSU00001915EP

5/25 UNITED WAY 06/02/2021 17,429.16UNITED WAY00001916EP

6/25 06/28/2021 4,932.21A.T.P.E.00001917EP

6/25 06/28/2021 68,844.41AOBE00001918EP

6/25 06/28/2021 2.00BROWNSVILLE PUB ( SHARE FUND )00001919EP

AETNA TERM LIFE 06/28/2021 226,237.24PREMIER PENSION SOLUTIONS00001920EP

6/25 06/28/2021 18,453.75TEXAS VALLEY EDUCATORS ASSOCIA00001921EP

6/25 JEFFERSON NAT. MH/MS 06/28/2021 342,199.01U.S. OMNI00001922EP

6/25 VISION 06/29/2021 42,047.85DAVISVISION INC.00001923EP

6/25 MH & MS 06/29/2021 616.00LEGAL CLUB OF AMERICA CORPORAT00001924EP

6/25 PRE-PAID LEGAL 06/29/2021 1,230.77LEGAL SHIELD00001925EP

6/28 BCBS 06/29/2021 209,393.78PREMIER PENSION SOLUTIONS00001926EP

6/25 MEDICAL REIMB 06/29/2021 58,544.73TASC PREMIUM SERVICES00001927EP

6/25 UNIVERSAL LIFE 06/29/2021 50,383.85TRANSAMERICA PREMIER LIFE INSU00001928EP

6/25 06/30/2021 17,227.16UNITED WAY00001929EP

6/25 ACCIDENT INS. 06/30/2021 230,486.65PREMIER PENSION SOLUTIONS00001930EP

ACH - Gross Payroll Fund 1,907,125.05$EPTotal for:

*131 MILEAGE 4/6-4/29-21 06/01/2021 49.01BENITEZ, JAIME00007261ES

*815 MILEAGE 12/8/20-4/30/21 06/01/2021 61.79BROWN, GLORIA ISELA00007262ES

*043 MILEAGE 4/8-4/30-21 06/01/2021 27.95TORRES, GLORIA J00007263ES



-06/01/2021 06/30/2021


Vendor NameTECH TUB2 PREMIUM- HOLDS 6 DEV 06/01/2021 21,107.08SCHOOL SPECIALTY LLC.00007264ES

978-1-64306-442-0 TX Math Grad 06/01/2021 1,367.40ACCELERATE LEARNING INC.00007265ES

#157343224001 06/02/2021 18,492.61OFFICE DEPOT00007266ES

INSTALLATION 06/02/2021 6,800.00INSIGHT PUBLIC SECTOR INC.00007267ES

SANITARY NAPKINS 06/02/2021 4,794.87HEB GROCERY STORE00007268ES

Rivera Early College High Scho 06/02/2021 410,085.00LIBRARY INTERIORS OF TEXAS LLC00007269ES

SHIPPING DISCOUNT 06/03/2021 928.80KAMICO INSTRUCTIONAL MEDIA INC00007270ES

Longman Dictionary of American 06/03/2021 570.77PEARSON INC.00007271ES

#160021141001 06/03/2021 42,495.79OFFICE DEPOT00007272ES

LA376 Learn to Print Write Wip 06/03/2021 2,213.85LAKESHORE LEARNING MATERIALS00007273ES

-15% SHIPPING DISCOUNT 06/04/2021 983.80KAMICO INSTRUCTIONAL MEDIA INC00007274ES

Skinner Elementary 06/04/2021 177,276.00PLAY AND PARK STRUCTURES00007275ES

2021 PLTW Core Training Cybers 06/04/2021 2,400.00PROJECT LEAD THE WAY INC.00007276ES

#149750814001 06/04/2021 64,422.93OFFICE DEPOT00007277ES

INV#2024040682 06/04/2021 2,458.76NETSYNC NETWORK SOLUTIONS00007278ES

10 PACK PERSONALIZED 10.9 INCH 06/07/2021 12,060.00APPLE INC.00007279ES

DELL ADAPTER-USB-C TO ETHERNET 06/07/2021 590.00DELL MARKETING LP00007280ES

*919 MILEAGE 9/21/20-5/18/21 06/08/2021 81.90LOZANO, LORENA00007281ES

9781418333577 Envision AGA Alg 06/08/2021 29,174.12SAVVAS LEARNING COMPANY LLC.00007282ES

U.S.DEPT. OF EDUCATION LITERAC 06/08/2021 15,000.00UNIVERSITY OF TEXAS AT HOUSTON00007283ES

Custom Medal Perfect attendanc 06/08/2021 3,395.73VALLEY TROPHY SERVICE00007284ES

52078, PD Virtual S 06/08/2021 7,599.80ACCELERATE LEARNING INC.00007285ES

INV#821061F 06/08/2021 527.33FOLLETT SCHOOL SOLUTIONS INC.00007286ES

*919 HIDALGO TRIP 5/22/21 06/08/2021 58.05MENDOZA, JUAN JOSE00007287ES

JUNE 2021 06/09/2021 2,500.00GUERRA, JUAN J.00007288ES

DCBS/Diagnostic Charge Battery 06/09/2021 5,000.00ADVANCE AUTO PARTS00007289ES

Dell Latitude 5400 Chromebook 06/09/2021 49,410.00DELL MARKETING LP00007290ES

inv#873923 06/09/2021 2,186.26FOLLETT SCHOOL SOLUTIONS INC.00007291ES

PH347 Magnetic Write Wipe Boar 06/09/2021 32,051.67LAKESHORE LEARNING MATERIALS00007292ES

Single Column Trophy A Honor R 06/10/2021 11,496.64VALLEY TROPHY SERVICE00007293ES

20885 BSN PORTFOLIO POLY 3 PUR 06/10/2021 441.00GATEWAY PRINTING & OFFICE SUPP00007294ES

inv#2024040835 06/10/2021 32,596.86NETSYNC NETWORK SOLUTIONS00007295ES

#D145891 06/11/2021 291.13CDW GOVERNMENT INC.00007296ES

#8755-Migrant 06/11/2021 33,225.00ELITE PROMOTIONS00007297ES

Stanley(R) Bostitch Glueshot D 06/11/2021 27,337.19OFFICE DEPOT00007298ES

DELL 34 Curved Video Conferenc 06/11/2021 750.00DELL MARKETING LP00007299ES

FLOATING MICROCENTRIFUGE TUBE 06/11/2021 7,409.23FLINN SCIENTIFIC INC.00007300ES

37-1080 coloring book 06/11/2021 94.91LAMAC00007301ES

*726 06/14/2021 5,435.03BISD MEDIA CENTER00007302ES

*804 HARLINGEN TRIP 5/27/21 06/14/2021 24.30CLOUGH, DIANA ESCAMILLA00007303ES



-06/01/2021 06/30/2021


Vendor Name*919 MILEAGE 9/24/20-5/28/21 06/14/2021 74.48PENA, ANA CELIA00007304ES

*121 MILEAGE 5/3-5/28-21 06/14/2021 32.00PEREZ, SANDRA00007305ES

Medical Intervention Course/ P 06/14/2021 2,400.00PROJECT LEAD THE WAY INC.00007306ES

Summer Institute- Section 504/ 06/14/2021 200.00REGION 4 EDUCATION SERVICE CEN00007307ES

6th Annual Effective Border Sc 06/14/2021 700.00REGION ONE EDUCATION CENTER00007308ES

DIVE in Hover Craft Prototype 06/14/2021 8,035.20ACCELERATE LEARNING INC.00007309ES

inv#873869F 06/14/2021 1,529.10FOLLETT SCHOOL SOLUTIONS INC.00007310ES

inv#2024041419 06/14/2021 1,972.11NETSYNC NETWORK SOLUTIONS00007311ES

*818 ROCK PORT 2/7-9/21 06/14/2021 223.63BARRERA, EDWIN00007312ES

Registration fee for training 06/15/2021 4,800.00PROJECT LEAD THE WAY INC.00007313ES

AC-5008 USB Stereo Headsheat 06/15/2021 747.66DELL MARKETING LP00007314ES

DD105 Write Wipe ThinLine Mark 06/15/2021 1,431.23LAKESHORE LEARNING MATERIALS00007315ES

BOXLIGHT WIRELESS TABLET MIMIO 06/16/2021 2,783.20SHI GOVERNMENT SOLUTIONS00007316ES

Sharpie Retractable Permanent 06/16/2021 8,072.82STAPLES00007317ES

#158356452003 06/16/2021 41,614.61OFFICE DEPOT00007318ES

5th Annual Title III Institute 06/16/2021 9,500.00REGION ONE EDUCATION CENTER00007319ES



DD851 Beginners Reading Tracke 06/16/2021 1,152.87LAKESHORE LEARNING MATERIALS00007322ES

*818 HIDALGO TRIP 5/22/21 06/17/2021 59.40GARCIA, GREGORIO00007323ES

*137 MILEAGE 5/3-6/8-21 06/17/2021 37.49ORTEGA, AMANDA00007324ES

*121 MILEAGE 6/2-6/10-21 06/17/2021 9.14PEREZ, SANDRA00007325ES

*048 MILEAGE 5/3-6/9-21 06/17/2021 67.82SALINAS, ROSAELIA R00007326ES


#166986755002 06/17/2021 28,220.43OFFICE DEPOT00007328ES

#B500409 06/17/2021 20,790.10CDW GOVERNMENT INC.00007329ES

3 hour PROFESSIONAL DEVELOPMEN 06/17/2021 2,600.00REGION ONE EDUCATION CENTER00007330ES

A Honor Roll 06/17/2021 5,605.90VALLEY TROPHY SERVICE00007331ES

Science Software subscription 06/17/2021 27,905.40ACCELERATE LEARNING INC.00007332ES

N105FL -GL -N105FL LARGE BLACK 06/17/2021 2,440.11GULF COAST PAPER CO.00007333ES

WATERMELON 06/17/2021 1,300.85HEB GROCERY STORE00007334ES

*046 MILEAGE 5/6-6/11-21 06/21/2021 46.67ARAUJO-GARCIA, ELIZABETH00007335ES

*131 MILEAGE 5/7-6/9-21 06/21/2021 14.09BENITEZ, JAIME00007336ES

*815 MILEAGE 5/10-6/4-21 06/21/2021 30.06BROWN, GLORIA ISELA00007337ES

*815 MILEAGE 12/14/20-6/3/21 06/21/2021 105.17GARZA, MOSES00007338ES

*133 MILEAGE 5/3-5/26-21 06/21/2021 36.72GUERRERO, ANGELITA00007339ES

*815 MILEAGE 12/14/20-5/26/21 06/21/2021 63.59HERRERA, ROSALINDA00007340ES

*009 MILEAGE 5/7-6/9-21 06/21/2021 122.18IZO, NOHELIA V00007341ES

*815 MILEAGE 3/9-6/4-21 06/21/2021 36.99TREVINO, CLAUDIA00007342ES

KT7049 Fairy Tales STEAM Kit S 06/21/2021 20,625.94LAKESHORE LEARNING MATERIALS00007343ES



-06/01/2021 06/30/2021


Vendor Name*055 MILEAGE 5/3-6/9-21 06/21/2021 94.77CEDILLO, ROSAURA00007344ES

*009 MILEAGE 5/5-6/10-21 06/21/2021 109.67DE LA CRUZ, BELIA SANDRA00007345ES

*051 MILEAGE 5/3-6/11-21 06/21/2021 136.53DURAN, ERASMO00007346ES

*054 MILEAGE 5/3-5/27-21 06/21/2021 174.92HARWOOD, ALEJANDRA00007347ES

*134 MILEAGE 5/11-6/10-21 06/21/2021 29.34LOZA, MARIA E00007348ES

*120 MILEAGE 4/12-5/21-21 06/21/2021 13.59RIVERA, MARIA SONIA00007349ES

*122 MILEAGE 10/1-10/21-20 06/21/2021 129.83RODRIGUEZ, RUTH NOHEMI00007350ES

*926 MILEAGE 3/2-6/15-21 06/22/2021 74.75CASANOVA, RUBEN00007351ES

*815 MILEAGE 12/11/20-6/17/21 06/22/2021 91.49LOPEZ, ANA CECILIA00007352ES

*035 MILEAGE 4/12-6/17-21 06/22/2021 307.98RIVERA, REYES RICARDO00007353ES

*926 MILEAGGE 5/3-6/15-21 06/22/2021 63.68ESPINOSA, SILVIA B00007354ES

*926 MILEAGE 4/5-6/10-21 06/22/2021 69.57MEDELLIN, CLAUDIA00007355ES

*117 MILEAGE 4/27/21 06/22/2021 54.00RAMIREZ, ERIKA00007356ES

*111 MILEAGE 5/5-6/9-21 06/22/2021 20.75SILVA, MARTHA A00007357ES

*919 MILEAGE 9/3/20-5/27/21 06/22/2021 120.15TAMAYO, ALLISON L00007358ES

Project Lead The Way Online 06/22/2021 2,400.00PROJECT LEAD THE WAY INC.00007359ES

6075 SPRING BREEZE STERIPHENE1 06/22/2021 639.08GULF COAST PAPER CO.00007360ES

MICROCENTRIFUGE TUBE RACK 100 06/22/2021 101.25FLINN SCIENTIFIC INC.00007361ES

Please see attached list 06/22/2021 6,494.78GUMDROP BOOKS00007362ES

inv#912860722 06/22/2021 121,196.25BSN SPORTS LLC.00007363ES

*001 MILEAGE 1/7-4/29-21 06/23/2021 29.16CAVAZOS, ANAHI DEL CARMEN00007364ES

*001 MILEAGE 2/2-4/21-21 06/23/2021 58.05MENDEZ, CARMEN BELINDA00007365ES

Confidential Discount with 5 y 06/23/2021 157,500.00TECHNICAL LABORATORY SYSTEMS I00007366ES

KIT ABILITATIONS YUCK-E-BALL 06/23/2021 36,110.62SCHOOL SPECIALTY LLC.00007367ES

#IN974918-Admissions 06/23/2021 39,216.00CARAHSOFT TECHNOLOGY CORPORATI00007368ES

MISCEL OPERATN COSTS-FEES 06/23/2021 70.00REGION 4 EDUCATION SERVICE CEN00007369ES

Dell Adapter - USB 3.0 to Ethe 06/23/2021 224.00DELL MARKETING LP00007370ES

AP7080 GLOVES, NITRILE, DISPOS 06/23/2021 8,271.48FLINN SCIENTIFIC INC.00007371ES

inv#873933F 06/23/2021 3,423.90FOLLETT SCHOOL SOLUTIONS INC.00007372ES

4/01-5/31/21 INN. LITERACY GRA 06/24/2021 27,473.12ARANSAS COUNTY INDEPENDENT SCH00007373ES

INV#2103422 ADULT MONTH.EXP 06/24/2021 3,750.00TEXAS STATE TECHNICAL COLLEGE00007374ES

#163414592001 06/24/2021 26,395.74OFFICE DEPOT00007375ES

Dell 24 Monitor P2418HZm 06/24/2021 41,052.00DELL MARKETING LP00007376ES

60025 COLORX TOTAL 360 ELECTRO 06/24/2021 32,720.32GULF COAST PAPER CO.00007377ES

LK297BU HeavyDuty Pocket Chart 06/24/2021 1,152.61LAKESHORE LEARNING MATERIALS00007378ES

MAY 2021 AEL-07 SERVICE 06/28/2021 3,618.29COMMUNITY DEVELOPMENT CORPORAT00007379ES

APRIL2021 AEL-07 SERVICE 06/28/2021 537.00TEXAS SOUTHMOST COLLEGE00007380ES


6-8 GRD DIVA In Hover Craft Pr 06/28/2021 8,035.20ACCELERATE LEARNING INC.00007382ES

Developing Effective Instructi 06/29/2021 3,375.00REGION ONE EDUCATION CENTER00007383ES



-06/01/2021 06/30/2021


Vendor Nameinv#2024041088 06/29/2021 8,021.20NETSYNC NETWORK SOLUTIONS00007384ES

SCIENTIFIC SPELLING PART 2 ON- 06/29/2021 695.00NEUHAUS EDUCATION CENTER00007385ES

MAY 2021 AEL-07 005805044 06/30/2021 5,567.63TEXAS SOUTHMOST COLLEGE00007386ES


POE PLTW Training - Juan Torre 06/30/2021 4,800.00PROJECT LEAD THE WAY INC.00007388ES

STEM - PROGRAMMABLE MOUSE ACTI 06/30/2021 1,683.54SCHOOL SPECIALTY LLC.00007389ES

QVS 15' 3 Outlet 3-Prong Power 06/30/2021 3,430.56STAPLES00007390ES

#162289080005/CM177026057001 06/30/2021 20,163.01OFFICE DEPOT00007391ES

#B588834 06/30/2021 7,056.98CDW GOVERNMENT INC.00007392ES



Martin Elementary 06/30/2021 295,460.00PLAY AND PARK STRUCTURES00007395ES

ACH - Special Revenue Fund 2,144,891.22$ESTotal for:

WORKERS COMPENSATION LOSSES PA 06/22/2021 63,973.67TRISTAR RISK MANAGEMENT00000106EW

ACH - Self Funded W/C Fund 63,973.67$EWTotal for:

INV#1294237 5/7/21 HANNA B.TRA 06/01/2021 1,081.02WHATABURGER RESTAURANTS00260442GF

*928 kettle corn bag for teac 06/01/2021 230.00TEXAS KETTLE CORN & MORE00260443GF

03619 2590 GONZALEZ ELEM. 06/01/2021 416.90CHICK-FIL-A00260444GF

03143 5595 PALM GROVE ELEM. 06/01/2021 214.00CHICK-FIL-A00260445GF

CH.0624 S78823 HANNA HS 06/01/2021 320.00SKILLS USA00260446GF

*002 jacqueline pena 06/01/2021 630.00VALLEY REGIONAL MEDICAL CENTER00260447GF

Lucio@Manzano VB 2gms+dev+mil 06/01/2021 135.00FLORES, MYRA00260448GF

Lucio@Manzano VB 2gms+dev+mile 06/01/2021 135.00FLORES, ROLANDO00260449GF

inv#SIP203220 06/01/2021 2,160.00MECA SPORTSWEAR00260450GF

inv#6263400 06/01/2021 4,680.00PASADENA SPORTING GOODS00260451GF

PORT ISABEL BASEBALL TOURNAME 06/01/2021 250.00PORT ISABEL HIGH SCHOOL00260452GF

Oliveria@Faulk G/Socc 1gm+mile 06/01/2021 70.00ROBLES, JUAN JOSE00260453GF

Vela@Garcia VB 2gms+dev+mile 06/01/2021 135.00VILLAFRANCA, JOSE L.00260454GF

3-29978 06/01/2021 436.00JAIME'S TIRE STORE00260455GF

Item#1/Exhaust fan #X90-855 1H 06/01/2021 3,509.69JOHNSTONE SUPPLY00260456GF

Item#10,11,12,16,17,18,19,20,2 06/01/2021 197.34MAE POWER EQUIPMENT00260457GF

Microsoft Office 365/Google/Va 06/01/2021 400.00MITCHELL, DAVID00260458GF

Polyethylen Floor Signs/DO NOT 06/01/2021 103.14MSC INDUSTRIAL DIRECT CO. INC.00260459GF

*004 Raider Theatre 06/02/2021 349.50RIVERA HIGH SCHOOL00260460GF

INV#3039509853 5/21/21 06/02/2021 1,549.82FLOWERS BAKING CO.00260461GF

MEALS 5/17/21 GARCIA ATHL. 06/02/2021 262.50BIG DADDY'S BURGERS & SHAKES00260462GF



-06/01/2021 06/30/2021


Vendor NameINV#03619 2205 5/21/21 LUC.ATH 06/02/2021 526.55CHICK-FIL-A00260463GF

INV#03619 2003 5/14/21 LUC.ATH 06/02/2021 320.00CHICK-FIL-A00260464GF

INV#03143 5585 5/7/21 LOP.VOLL 06/02/2021 367.14CHICK-FIL-A00260465GF

INV#02047 10261 5/7/21 VET.FOO 06/02/2021 451.80CHICK-FIL-A00260466GF

INV#12 5/14/21 VETER. FOOT. 06/02/2021 475.80DOMINO'S PIZZA00260467GF

INV#2975 5/17/21 LUCIO VOLL. 06/02/2021 939.19RAISING CANE'S00260468GF

INV#2038 5/21/21 PORTER FOOT. 06/02/2021 209.70RAISING CANE'S00260469GF

INV#6 5/14/21 RIVERA FOOT. 06/02/2021 480.00WING BARN00260470GF

*912 1335361 RENEWAL 06/02/2021 7.50TONY YZAGUIRRE JR.00260471GF













910075778 1015677 27 06/02/2021 1,602.08TEXAS GAS SERVICE00260484GF

*043 PREPAYMENT PEPPERONI MEAL 06/02/2021 100.00LITTLE CAESARS00260485GF

06/02/2021 0.00Void - Continued Stub00260486GF

188353042 06/02/2021 3,332.37B & H PHOTO & ELECTRONICS CORP00260487GF

BZ77511 06/02/2021 2,445.04BAKER DISTRIBUTING COMPANY LLC00260488GF

1000829256 06/02/2021 2,515.65INSCO DISTRIBUTING00260489GF

6683058163 06/02/2021 1,311.98NORTHERN TOOL AND EQUIPMENT IN00260490GF

Wrecker Services for BISD Poli 06/02/2021 200.00RANCHO AUTOPLEX LLC.00260491GF

7540431 06/02/2021 435.89REALLY GOOD STUFF00260492GF

SP-OPT-51D Sound Projections O 06/02/2021 5,390.00ROMEO MUSIC00260493GF

OHI j.garcia 5/8/09 06/02/2021 100.00VILLALOBOS M.D., RAFAEL00260494GF

514675, BLOWER/MOTOR ASSY (27 06/02/2021 1,335.44ANDY'S AUTO BUS AIR00260495GF

052721, Review 190 Review Sess 06/02/2021 2,200.00DR. ET & COMPANY LLC.00260496GF

7290404, C/W EXCEL ONE 06/02/2021 6,263.50FAS CLAMPITT PAPER CO.00260497GF

INV0836553, STREAMLIGHT DS LED 06/02/2021 3,458.84GT DISTRIBUTORS INC.00260498GF

Lucio@Garcia VB 2gms+dev+mile 06/02/2021 135.00ESPARZA, DEBBIE00260499GF

QUOTE#2106071 06/02/2021 101.47NASCO00260500GF

PURCHASE ORDER FOR THE EMERGEN 06/02/2021 977.60NUGA DIESEL INC.00260501GF

26602804 BLANK 06/02/2021 22.82JOSTENS - THE CLASS RING COMPA00260502GF



-06/01/2021 06/30/2021


Vendor Name*003 SCROLLS PATCHES 06/02/2021 600.00JOSTENS - THE CLASS RING COMPA00260503GF

543664 Library books 06/02/2021 2,878.50JUNIOR LIBRARY GUILD00260504GF

6.5"(DEEP) X 14" (DIAMETER) ST 06/02/2021 2,769.54LONE STAR PERCUSSION00260505GF

106012 Magnetic ABC Letters 06/02/2021 1,087.93MAXI-AIDS00260506GF

9100-026-50 Thermal Paper for 06/02/2021 232.28MEDICAL DEVICE DEPOT INC.00260507GF

MM-Tool-st300 Table-Top Micro 06/02/2021 1,626.75MUSIC MEDIC.COM00260508GF

04GRCSTIDY41F ClipsShop CSTIDY 06/02/2021 4,052.03MYBINDING LLC.00260509GF

SI1981712 500795 joy carpets 06/02/2021 719.58WEST MUSIC COMPANY INC.00260510GF

Sanitation system for FNS cam 06/03/2021 7,804.32PORTIONPAC CHEMICAL CORPORATIO00260511GF

60193430 Dewalt 4DEWDWE402N 06/03/2021 1,491.00PRAXAIR DISTRIBUTION INC.00260512GF



3491 2021 TOY CELEBRATION 06/03/2021 2,700.00LAS CAZUELAS DE REM00260515GF

CONNECT+3000 SERIES WOW MAILIN 06/03/2021 7,450.65PITNEY BOWES00260516GF

2750588 PORTER HS GearUP 06/03/2021 293.55WHATABURGER RESTAURANTS00260517GF

*736 2019-DCL-6158-E J.LEAL 06/03/2021 238.00DISTRICT CLERKS OFFICE00260518GF

*913 PETTY CASH FOR SUMMER 202 06/04/2021 880.00MULLENDORE, MARK00260519GF



INTERPRETING SERVICES FOR THE 06/04/2021 2,230.39SOUTH TEXAS INTERPRETERS00260522GF

OPEN PO: Tires, Tire repairs, 06/04/2021 3,911.90SPOT RUBBER WELDERS INC.00260523GF

AC040-074 BLOWER MOTOR (1) 06/04/2021 2,456.60CREATIVE BUS SALES INC.00260524GF

#6329567-ENVELOPES,W/BISDADDR 06/04/2021 6,600.00CURTIS 1000 INC.00260525GF

Lopez20-21DISTRICTMEMBERSHI 06/04/2021 5,500.00EDCOUCH ELSA ISD00260526GF


#20-I01339 06/04/2021 9,881.58ELECTRIC FIXTURE SUPPLY INC.00260528GF

#2255940 06/04/2021 125.76EMERGENCY MEDICAL PRODUCTS INC00260529GF

#8170-MANZANO-AWARDSYARDSIGNS 06/04/2021 150.00ERNIE'S FIESTA GRAPHICS & EMBR00260530GF

#17384-HUDSON 06/04/2021 1,966.40ESCUE & ASSOCIATES00260531GF

#0612-377723-TRANSPORTATION 06/04/2021 701.91O'REILLY AUTO PARTS00260532GF

#548403-MAINTENANCE 06/04/2021 12,935.65OIL PATCH FUEL & SUPPLY00260533GF

#709889303-01-BILINGUAL 06/04/2021 5,222.39ORIENTAL TRADING COMPANY00260534GF

ORTIZ-digitalchessclocks 06/04/2021 1,500.00THE CHILDREN'S CHESS STORE00260535GF

#ES00032852-RIVERA-SATTest 06/04/2021 2,310.00THE COLLEGE BOARD00260536GF



Staples - Arrow T50 1/4 inch 06/04/2021 5,870.68HOME DEPOT00260539GF

SIV183296 06/04/2021 1,974.00BAND SHOPPE00260540GF

REPAIRS TO FNS EXHAUST HOOD FI 06/04/2021 16,610.00INDUSTRIAL FIRE AND SAFETY LLC00260541GF

46450 Grooved/sand Refinish fo 06/04/2021 3,556.80RECREONICS INC.00260542GF



-06/01/2021 06/30/2021


Vendor NameFull page color 10x10 ad for R 06/04/2021 1,100.00RIO SPORTS LIVE LLC.00260543GF

OPEN PO FOR JANITORIAL SUPPLIE 06/04/2021 2,506.42VALLEY GROCERS LLC.00260544GF


Recycling cubic yard 06/04/2021 15,660.00REDFISH RECYCLING00260546GF

506, DOT ANNUAL PHYSICALS 06/04/2021 300.00ALL VALLEY DRUG SCREENS00260547GF

9014413949, Dwyer Instruments 06/04/2021 123.57ALLIED ELECTRONICS INC.00260548GF

30407, Dry Clean Tux Shirts 06/04/2021 800.00ALLSTAR DRY CLEANERS00260549GF

037076, Hamilton BUHL delux 06/04/2021 15,162.00AUDIO VISUAL AIDS CORP.00260550GF

74894916, THE EMERGENCY PURC 06/04/2021 408.00FLEET PRIDE00260551GF

2557868, EAR MODEL, STANDARD 06/04/2021 745.20FLINN SCIENTIFIC INC.00260552GF

8492,mastery reading & writing 06/04/2021 15,266.25FORDE-FERRIER L.L.C.00260553GF

UA M 1/4 zip 06/04/2021 355.00ATHLETIC SUPPLY INC.00260554GF

Neptune Game Time - Level 1 06/04/2021 1,800.00CMC NEPTUNE LLC.00260555GF

allesonsbcustop softball custo 06/04/2021 16,027.83CONCOURSE TEAM EXPRESS00260556GF

VMHS Ladies v Victoira Gm Shar 06/04/2021 880.90CORPUS CHRISTI ISD00260557GF

Porter v C.C. Carrol Gm Shares 06/04/2021 1,225.00LA VILLA ISD00260558GF

29545538-A TCM ALLISON TRANSMI 06/04/2021 1,031.25NUGA DIESEL INC.00260559GF

EMERGENCY REPAIRS & MAINTENANC 06/04/2021 58.68SPOT RUBBER WELDERS INC.00260560GF

#996272 Cantilena Cornet Solo/ 06/04/2021 629.96J. W. PEPPER & SON INC.00260561GF


OHI REPORT RO JR 6-10-09 06/04/2021 25.00M&M PEDIATRICS PLLC.00260563GF

Letterman Jackets for CTE/HOSA 06/04/2021 120.00MECA SPORTSWEAR00260564GF

Fiberglass Type A, 12' Louisvi 06/04/2021 682.87MSC INDUSTRIAL DIRECT CO. INC.00260565GF

INV#1302221 5/21/21 HAN. G.BK. 06/07/2021 1,601.05WHATABURGER RESTAURANTS00260566GF

INV#1294238 5/27/21 LOPEZ FOOT 06/07/2021 1,187.33WHATABURGER RESTAURANTS00260567GF

01-2347-00 3/25/21-4/26/21 06/07/2021 825.35MILITARY HIGHWAY WATER SUPPLY00260568GF

1875288 Prefixes and Suffixes 06/07/2021 63.35TEACHER SYNERGY LLC.00260569GF

For Speech Language Services 06/07/2021 9,600.00TREVINO OCCUPATIONAL THERAPY00260570GF





Open Po for Labor to 06/07/2021 105.94SPOT RUBBER WELDERS INC.00260575GF

#64800001-QRTRLYASSMENTS 06/07/2021 235,271.50CAMERON COUNTY APPRAISAL DISTR00260576GF

03143 5634 BISD V.MENDOZA 06/07/2021 1,013.75CHICK-FIL-A00260577GF

1807009, Kinder Grad Sashes 06/07/2021 330.24ANDERSON'S IT'S ELEMENTARY00260578GF

Item#26/Building Supplies and 06/07/2021 4,678.19GLOOR LUMBER & SUPPLY INC.00260579GF

3002960, Item#37/Diagnosis 06/07/2021 716.62GOT HYDRAULICS LLC.00260580GF

Sports Drink Mix, Assorted, 2. 06/07/2021 1,348.90GRAINGER CO.00260581GF

Discount 06/07/2021 41,669.99ADVANCED HEALTHSTYLES FITNESS00260582GF



-06/01/2021 06/30/2021


Vendor NameAsics Gel Contend 6-Black/whit 06/07/2021 13,517.00PASADENA SPORTING GOODS00260583GF

inv#951358711 06/07/2021 14,491.66RIDDELL/ALL AMERICAN SPORTS CO00260584GF


INV#1294758 10/29/20 LOPEZ SWI 06/07/2021 293.64WHATABURGER RESTAURANTS00260586GF

*736 2019-DCL-06158-E J.LEAL 06/07/2021 155.00CARRANZA, CINDY ELIZABETH00260587GF

INV#03619 2209 5/28/21 LUC.VOL 06/08/2021 657.12CHICK-FIL-A00260588GF

INV#03143 5587 5/7/21 POR. GSO 06/08/2021 1,603.40CHICK-FIL-A00260589GF

INV#02047 10156 6/1/21 BEST.VO 06/08/2021 137.00CHICK-FIL-A00260590GF

INV#582634 4/23/21 HANNA BASE. 06/08/2021 98.00CICI'S PIZZA00260591GF

INV#9 5/25/21 VETER. G.BK. 06/08/2021 95.84DOMINO'S PIZZA00260592GF

INV#1224041 5/27/21 LOPEZ B.SO 06/08/2021 126.79DOMINO'S PIZZA00260593GF

MEALS 5/21/21 RIVERA B.SOCCER 06/08/2021 504.00LA SCALA RESTAURANT00260594GF

INV#4737 5/21/21 HANNA B.BK. 06/08/2021 491.18RAISING CANE'S00260595GF

INV#2017 5/21/21 VETER. FOOT. 06/08/2021 942.59RAISING CANE'S00260596GF

INV#16 5/14/21 HANNA B.BK. 06/08/2021 1,072.00WING BARN00260597GF

*008 PREPAYMENT Individual Ros 06/08/2021 738.00DECO BY B00260598GF

*008 PREPAYMENT Graduation Dec 06/08/2021 1,850.00DECO BY B00260599GF

*122 PREPAYMENT Meals for End 06/08/2021 663.00OLIVE GARDEN00260600GF

*133 PREPAYMENT Large Pepperon 06/08/2021 523.35PIZZA HUT00260601GF

*914 PREPAYMENT ASSORTED BREAK 06/08/2021 372.50STRIPES00260602GF

946331 BURNS ELEMENTARY 06/08/2021 120.32DOMINO'S PIZZA00260603GF

WERNER PDIA00-8-ft FIBERGLASS 06/08/2021 1,230.44LOWE'S00260604GF

6321608 06/08/2021 662.56BLICK ART MATERIALS00260605GF

780063 06/08/2021 165.00INTERNATIONAL SOCIETY FOR TECH00260606GF

30004718-0521 06/08/2021 3,914.50THE BROWNSVILLE HERALD00260607GF


Recycling cubic yard 06/08/2021 15,660.00REDFISH RECYCLING00260609GF

11162161 Speechless, Menken S 06/08/2021 1,176.32J. W. PEPPER & SON INC.00260610GF

Item#11 and 32/Echo and Stihl 06/08/2021 1,111.69MAE POWER EQUIPMENT00260611GF

CTE/SkillsUSA Letterman Jacket 06/08/2021 90.00MECA SPORTSWEAR00260612GF

item # 3042 full size guitar 06/08/2021 200.15MUSIC IN MOTION INC.00260613GF

OHI F.T. DOB#: 06/06/15 06/08/2021 30.00ST. ANTHONY FAMILY CLINIC00260614GF

Item 47001 Skin burn pads 06/08/2021 907.54WILLIAM V. MACGILL & CO.00260615GF

INV#3039509720 5/14/21 06/09/2021 794.40FLOWERS BAKING CO.00260616GF



Rubber Basketball set of 6 06/09/2021 786.19PALOS SPORTS INC.00260619GF

Revving review for STAAR 5TH G 06/09/2021 3,000.00S3STRATEGIES LLC.00260620GF

2020-2021 UIL 32-6A ACADEMIC D 06/09/2021 449.63SAN BENITO CISD00260621GF

Portraits for Retirees 06/09/2021 795.00SANCHEZ STUDIO00260622GF



-06/01/2021 06/30/2021


Vendor NamePlanner Classic MIddle High 8. 06/09/2021 730.00SCHOOL DATEBOOKS INC.00260623GF


6 Drawer Value Key Lock Cart - 06/09/2021 4,478.52SCHOOL HEALTH CORPORATION00260625GF


50210 ADENNA NITRILE POWDER FR 06/09/2021 2,374.86SCHOOL NURSE SUPPLY00260627GF

MAS-EA4806156 dry erase easel 06/09/2021 293.45SCHOOL OUTFITTERS LLC.00260628GF

Presentation for BISD Parents/ 06/09/2021 400.00SER PUBLISHING INC.00260629GF

REGISTRATION FEE UIL 06/09/2021 140.00SHARYLAND ISD00260630GF

MANZANO WALL GRAPHICS FULL COL 06/09/2021 4,140.50SIGN SOLUTIONS00260631GF

lGbps DIA Fiber Transport inst 06/09/2021 36,372.83SMARTCOM00260632GF

UM420 19TH-CENTURY HISTORY SET 06/09/2021 15,645.55SOCIAL STUDIES SCHOOL SERVICE00260633GF

MOTOROLA SL 300 UHF - RADIOS 06/09/2021 4,571.00SOUTH TEXAS COMMUNICATIONS INC00260634GF

42" x 120" Rectangle Conferenc 06/09/2021 1,970.00SOUTH TEXAS SCHOOL FURNITURE00260635GF

D1081-Quinn Dress/Color:0001/B 06/09/2021 15,437.49SOUTHEASTERN PERFORMANCE APPAR00260636GF

255/7022.5 TIRE SCHOOL BUS/HAN 06/09/2021 12,407.00SOUTHERN TIRE MART00260637GF


OLIVEIRA MS NAVY HOODIES WITH 06/09/2021 34,601.04SPECIALTY ADVERTISERS00260639GF


PEA-MJB 1608/CWN33 6C-Pearl Ju 06/09/2021 1,405.95STEVE WEISS MUSIC INC.00260641GF

Gator Frameworks X-Style Keybo 06/09/2021 9,222.26SWEETWATER00260642GF

FUELMASTER SUPER MAINTENANCE E 06/09/2021 2,650.00SYN-TECH SYSTEMS INC.00260643GF

UDBapp Pro License 06/09/2021 3,900.00ULTIMATE DRILL BOOK INC.00260644GF

discount 06/09/2021 2,712.75SPECIALTY ADVERTISERS00260645GF

PROMO 830 V-MODA VMODA 06/09/2021 3,999.99SWEETWATER00260646GF

Childrens 3-Ply Face Mask, 50/ 06/09/2021 160.12SCHOOL HEALTH CORPORATION00260647GF

#48817-PARENTAL 06/09/2021 428.90C.H. HARDEN JR. ENTERPRISES IN00260648GF

#302-GONZALEZ 06/09/2021 2,703.00CHEST POUND SCREEN PRINTING00260649GF

#18156-PublicInfo 06/09/2021 698.60CHUY'S CUSTOM SPORTS00260650GF

#4083927574-PupilSvcs 06/09/2021 432.03CINTAS CORPORATION00260651GF

#4084439394-Maintenance 06/09/2021 1,313.45CINTAS CORPORATION00260652GF

#4085637234-TRANSPORTATION 06/09/2021 295.04CINTAS CORPORATION00260653GF

#17450-Hudson 06/09/2021 212.88ESCUE & ASSOCIATES00260654GF

#548532-Transportation 06/09/2021 36,425.49OIL PATCH FUEL & SUPPLY00260655GF

52294, ANTS:UNLIMITED STUDENT 06/09/2021 2,995.00ACHIEVE 3000 INC.00260656GF

30411, Black Overcoat 06/09/2021 918.00ALLSTAR DRY CLEANERS00260657GF

3695575-00, PLUG ON NEUT 06/09/2021 256.70DEALERS ELECTRICAL SUPPLY00260658GF

Bilingual Supplemental Manuals 06/09/2021 3,747.00DR. ET & COMPANY LLC.00260659GF

GARCIA, NOE, OHI FORM 06/09/2021 30.00FLORES M.D., JORGE L.00260660GF

Item#26/ 4x8 28/32 CDX Plywood 06/09/2021 39,719.04GLOOR LUMBER & SUPPLY INC.00260661GF




-06/01/2021 06/30/2021


Vendor Name 06/09/2021 0.00Void - Continued Stub00260663GF

1331, 3" MEDALS 06/09/2021 26,249.75GT GOLDSPORTS00260664GF

Stillmn@Lucio VB gm+dev+mile 06/09/2021 135.00ESPARZA, DEBBIE00260665GF

Oliveira@Garcia VB gm+dev+mile 06/09/2021 270.00FLORES, MYRA00260666GF

Oliveria@GarciacVB 2gms+dev+mi 06/09/2021 270.00FLORES, ROLANDO00260667GF

2" MEDALS 06/09/2021 687.50GT GOLDSPORTS00260668GF

WTB0516B WILSON EVOLUTION BOYS 06/09/2021 1,476.00PASADENA SPORTING GOODS00260669GF

NCCT Student interactive revie 06/09/2021 10,709.14TRAINING AND EDUCATIONAL SERVI00260670GF

Faulk@Stell VB 2gms+dev+mile 06/09/2021 270.00VILLAFRANCA, JOSE L.00260671GF

Stell@Perkins VB 2gms+dev+mile 06/09/2021 135.00ESPARZA, DEBBIE00260672GF

Manzano@Perkins VB 2gms+dev+mi 06/09/2021 135.00GOMEZ, CLARISSA DAYE00260673GF

Manzano@Perkins VB 2gms+dev+mi 06/09/2021 135.00GOMEZ, JAVIER MARTIN00260674GF

inv#SIP203052 06/09/2021 1,200.00MECA SPORTSWEAR00260675GF

inv#000001757058 06/09/2021 73.63NOVA MEDICAL CENTERS00260676GF

inv#912881919 06/09/2021 499.78US GAMES00260677GF

Consulting Services 06/09/2021 2,000.00MCSHAN CONSULTING FIRM00260678GF

Youth Large T-Shirt 06/10/2021 353.00TXCPSO-TEXAS CREATIVE PROBLEM00260679GF

910082946 1574613 18 06/10/2021 2,264.96TEXAS GAS SERVICE00260680GF

Confetti(1 Machine) 06/10/2021 834.00247 PRODUCTIONS00260681GF

63099159 cylinder refills 06/10/2021 561.20PRAXAIR DISTRIBUTION INC.00260682GF

ETC course manuals v4.1 for st 06/10/2021 5,040.00PRIORITY DISPATCH CORP.00260683GF

Alcohol & Drug Testing for new 06/10/2021 1,393.00TEXAS ALCOHOL & DRUG TESTING S00260684GF

Open PO for the disposal of ve 06/10/2021 193.90THERMO-FLUIDS INC.00260685GF

Panasonic Advidia Fixed Dome C 06/10/2021 4,710.00TURN-KEY MOBILE INC.00260686GF

#151-37952-01 06/10/2021 5,717.39ELLIOTT ELECTRIC SUPPLY INC.00260687GF

#0612-379170 06/10/2021 292.58O'REILLY AUTO PARTS00260688GF

03619 2216 BISD MAIN OFFICE 06/10/2021 52.62CHICK-FIL-A00260689GF

03143 5569 CASTANEDA ELEM. 06/10/2021 4,590.50CHICK-FIL-A00260690GF

64537 BECHS BISD 06/10/2021 305.00LITTLE CAESARS00260691GF

*916 PREPAYMENT 6 table skirts 06/10/2021 425.04CHIPS DECORATIONS00260692GF

187253890 06/10/2021 2,080.01B & H PHOTO & ELECTRONICS CORP00260693GF

CB41431 06/10/2021 332.46BAKER DISTRIBUTING COMPANY LLC00260694GF

4097893 06/10/2021 324.30BARNES & NOBLE BOOKSELLERS00260695GF

202103 06/10/2021 2,250.00BISHOP, MICHAEL EDWARD00260696GF


6183327 06/10/2021 4,462.58BLICK ART MATERIALS00260698GF

Citation Books 8.5" x 11"; 4 p 06/10/2021 568.00BORDER PRESS INC.00260699GF

1000845728 06/10/2021 431.33INSCO DISTRIBUTING00260700GF

172490 06/10/2021 2,400.00REGION 10 ESC00260701GF

Samson SWAM2SES-AirLine Micro 06/10/2021 1,642.00ROMEO MUSIC00260702GF



-06/01/2021 06/30/2021


Vendor Name30241050-0521-1 06/10/2021 11,722.00THE BROWNSVILLE HERALD00260703GF


TXBRW144404, DRWL CORS 8x3 06/10/2021 250.84FASTENAL COMPANY00260705GF

FTL15651,Transport Service 10G 06/10/2021 24,043.80FOREMOST TELECOMMUNICATIONS00260706GF

LEWISBINS-Nesting Container, G 06/10/2021 187.20GRAINGER CO.00260707GF


1372, Recognition Plaque Drum 06/10/2021 10,738.00GT GOLDSPORTS00260709GF

inv#3230006 06/10/2021 6,313.10BIG M PEST CONTROL INC.00260710GF

Crème-kit Fair 06/10/2021 699.01NORCOSTCO INC.00260711GF


Glow Spike 06/10/2021 2,429.73NORCOSTCO INC.00260713GF

INV#788473 ACCT#BR6376 06/10/2021 480.95PIONEER MANUFACTURING COMPANY00260714GF


LONE STAR PERCUSSION LSP ABMS1 06/10/2021 814.79LONE STAR PERCUSSION00260716GF


MegaTime 06/11/2021 1,148.40KAGAN PROFESSIONAL DEVELOPMENT00260718GF

BIOLOGY SE 2ND EDITION 06/11/2021 340.42PEOPLES EDUCATION00260719GF

Antigone Now Performance Right 06/11/2021 334.00PLAYSCRIPTS INC.00260720GF

02-43-7732 Electrodes Tab Diag 06/11/2021 1,193.98POCKET NURSE ENTERPRISES00260721GF

64063964 Propane 06/11/2021 205.71PRAXAIR DISTRIBUTION INC.00260722GF

Credit By Exam tests for Stude 06/11/2021 770.00TEXAS TECH UNIVERSITY00260723GF

Law Enforcement Body Worn Came 06/11/2021 39,820.00TURN-KEY MOBILE INC.00260724GF


1968075 06/11/2021 40.00ROBOTICS EDUCATION AND COMPETI00260726GF

SCPR53989, BLS Provider Man 06/11/2021 2,121.21AMERICAN HEART ASSOCIATION INC00260727GF

TXBRW144589,THE EMERGENCY PURC 06/11/2021 193.62FASTENAL COMPANY00260728GF

IN38140, SpeedShip Royal Mat 06/11/2021 11,910.47GOPHER SPORT/PLAY WITH A PURPO00260729GF

ORDER#21270 06/11/2021 3,000.00BLUE STREAM CONCEPTS INC.00260730GF


INV#1303037 6/1/21 MANZ. VOLL. 06/14/2021 2,507.89WHATABURGER RESTAURANTS00260732GF

Elevator, Chairlift & Boiler I 06/14/2021 60.00TEXAS DEPARTMENT OF LICENSING00260733GF

#00605642 Number the stars ISB 06/14/2021 794.52SCHOLASTIC BOOKS00260734GF

410 DIGITAL SN1 06/14/2021 128.40SCHOLASTIC INC00260735GF


QUOTE#EODSQ1341 06/14/2021 198.99SCHOLASTIC INC00260737GF

Item#10/Latex,Flat Exterior, B 06/14/2021 3,484.34SHERWIN WILLIAMS00260738GF

Z056-Personalized Garment Bag( 06/14/2021 2,365.64SOUTHEASTERN PERFORMANCE APPAR00260739GF

FEE-TIRE DISPOSAL, MEDIUM TRUC 06/14/2021 748.00SOUTHERN TIRE MART00260740GF

Senior recognition and Distric 06/14/2021 448.10SPECIALTY ADVERTISERS00260741GF

6th Grade Digital License 06/14/2021 1,080.00SPIRALED SOLUTIONS LLC.00260742GF



-06/01/2021 06/30/2021




MCC700 MINI INSENTIVE CHARTS 06/14/2021 3,246.46SUPER DUPER PUBLICATION00260745GF

1.5" Cherry Wood Coin Boxes 06/14/2021 767.50SYMBOLARTS00260746GF

Rehearsal Cubes 06/14/2021 890.00UNIT SETS UNLIMITED00260747GF

03143 5627 PERKINS MS 06/14/2021 1,175.34CHICK-FIL-A00260748GF

3492 SHARP ELEM. Breakfast 06/14/2021 1,285.00LAS CAZUELAS DE REM00260749GF

E-Z seal Solutions- 5 gallons 06/14/2021 853.80PITNEY BOWES00260750GF

ESTIMATED USAGE OF SERVICE (KI 06/14/2021 96.00TOSHIBA00260751GF

1302756 HANNA TSA Competition 06/14/2021 305.19WHATABURGER RESTAURANTS00260752GF

*004 PREPAYMENT individual flo 06/14/2021 1,258.75DECO BY B00260753GF

*004 PREPAYMENT set up and sea 06/14/2021 650.00DECO BY B00260754GF

*004 PREPAYMENT stage floral 06/14/2021 1,500.00DECO BY B00260755GF

*004 PREPAYMENT graduation 06/14/2021 650.00DECO BY B00260756GF

*007 PREPAYMENT 10 inch 06/14/2021 355.00RIO GRANDE VALLEY LIVESTOCK SH00260757GF


3692855-00,Electrical Supplies 06/14/2021 697.50DEALERS ELECTRICAL SUPPLY00260759GF

INSTALLATION 06/14/2021 2,110.00FLEET SAFETY EQUIPMENT INC.00260760GF

I-PSI016299 - commodity proces 06/14/2021 11,406.08GOODMAN FOOD PRODUCTS INC.00260761GF

inv33230075 06/14/2021 9,030.00BIG M PEST CONTROL INC.00260762GF

LOGO ONLY EMBROIDERED ON SHIRT 06/14/2021 672.00SPECIALTY ADVERTISERS00260763GF


Navy/Gold colored swimming par 06/14/2021 935.00SWIMMIN STUFF INC.00260765GF

HON#H115896L.A.C.PINCPIN 06/14/2021 3,240.95J. R. INC.00260766GF

SATB Virtual Choir Bundle #113 06/14/2021 1,477.72J. W. PEPPER & SON INC.00260767GF

OHI Report D.B. 7/5/2010 06/14/2021 25.00M&M PEDIATRICS PLLC.00260768GF

5.11 71049 Perf. Polo xs-xl 06/14/2021 2,325.00MANNY'S UNIFORMS00260769GF

#2 die 8680211765190 06/14/2021 103.50MYBINDING LLC.00260770GF

4-POST LIFT INSPECTION 06/14/2021 834.00WECO INC.00260771GF

HA148-0174280 Sequin Bow Hair 06/14/2021 1,402.13WEISSMAN00260772GF

173200072 Music Library, 7-She 06/14/2021 9,185.60WENGER CORPORATION00260773GF

MEALS 6/05/21 GARCIA ATHL. 06/15/2021 957.50BIG DADDY'S BURGERS & SHAKES00260774GF

INV#471 4/29/21 PORTER BASE. 06/15/2021 158.96BOWEN ENTERPRISES LTD.00260775GF

INV#03619 2213 6/4/21 HAN. GBK 06/15/2021 96.97CHICK-FIL-A00260776GF

INV#03143 5621 5/24/21 OLIV.VO 06/15/2021 302.10CHICK-FIL-A00260777GF

INV#02047 10160 6/9/21 MANZ.AT 06/15/2021 506.90CHICK-FIL-A00260778GF

INV#02047 10273 5/17/21 STIL.V 06/15/2021 368.00CHICK-FIL-A00260779GF

INV#02047 10282 5/24/21 STIL.V 06/15/2021 156.00CHICK-FIL-A00260780GF

STUDENT MEALS FOR ALL SPORTS 06/15/2021 132.00DAIRY QUEEN00260781GF

MEALS 6/08/21 RIVERA B.SOCCER 06/15/2021 120.00LA SCALA RESTAURANT00260782GF



-06/01/2021 06/30/2021


Vendor NameINV#20013 5/21/21 HANNA B.TRAC 06/15/2021 86.87PETER PIPER PIZZA00260783GF

INV#1731 6/4/21 HANNA B.TRACK 06/15/2021 732.87RAISING CANE'S00260784GF

INV#6278 3/26/21 LOPEZ SOFT. 06/15/2021 184.00RAISING CANE'S00260785GF

INV#9 6/4/21 BESTEIRO F2F INCE 06/15/2021 440.00WING BARN00260786GF


INV#01137680 6/3/21 06/15/2021 4,951.93BROTHERS PRODUCE OF AUSTIN00260788GF

910250026 1016220 64 06/15/2021 739.16TEXAS GAS SERVICE00260789GF

installation of 18 new data dr 06/15/2021 2,180.00PATHWAY SOLUTIONS00260790GF

Blast (USDA-Drain opener) 06/15/2021 458.60PIONEER RESEARCH00260791GF

03-47-2200-LG GLOVE EXAM NITRI 06/15/2021 976.40POCKET NURSE ENTERPRISES00260792GF

62225841 Oxygen Compressed 2.2 06/15/2021 703.27PRAXAIR DISTRIBUTION INC.00260793GF

OPEN PURCHASE ORDER FOR THE EM 06/15/2021 2,959.77SANTEX TRUCK CENTER LTD.00260794GF

TASBO 2021 Engage Annual 06/15/2021 1,175.00TASBO00260795GF

Virtual Choir Recording for 50 06/15/2021 718.00TREKORDA LLC.00260796GF

4010000501 4/30-5/30/2021 06/15/2021 618.46VALLEY MUNICIPAL UTILITY DISTR00260797GF

Item#19/Other items, paints, r 06/15/2021 1,236.61SHERWIN WILLIAMS00260798GF


DIR CONTRACT - Kip 860 System 06/15/2021 484.39TOSHIBA00260800GF

DocuMate 6710 VB1035 - Media C 06/15/2021 370.73XEROX CORPORATION00260801GF


Partnership with JD Palatine a 06/15/2021 785.10JD PALATINE LLC.00260803GF

6683042130 06/15/2021 719.91NORTHERN TOOL AND EQUIPMENT IN00260804GF

OHI REPORT A.RODRIGUEZ 11/28/1 06/15/2021 200.00VILLALOBOS M.D., RAFAEL00260805GF


TXBRW144588, PO: Casters, Wh 06/15/2021 1,041.36FASTENAL COMPANY00260807GF

Express Delivery Service 06/15/2021 24.06FEDEX00260808GF

IN50922,Guardin Dumbbell 3 lb, 06/15/2021 161.20GOPHER SPORT/PLAY WITH A PURPO00260809GF

Flat Free Solid Rubber Wheels 06/15/2021 301.13GRAINGER CO.00260810GF

1361, Motivational Trophies 06/15/2021 3,500.00GT GOLDSPORTS00260811GF

NIGHT FURY CAROL BRITTIN CHAMB 06/15/2021 257.85J. W. PEPPER & SON INC.00260812GF

EMERGENCY OPEN PO: Compressors 06/15/2021 4,959.26JOHNSTONE SUPPLY00260813GF

OHI Report G. Olvera 9/25/10 06/15/2021 100.00M&M PEDIATRICS PLLC.00260814GF

Item#11 and 32/Echo and Stihl 06/15/2021 648.40MAE POWER EQUIPMENT00260815GF

FTL15813 7/1-31/21 06/16/2021 39,766.18FOREMOST TELECOMMUNICATIONS00260816GF









-06/01/2021 06/30/2021




Individual Chips for SLO -TIA 06/16/2021 13,302.91SAM'S CLUB00260825GF

OHI REPORT j.a. flores 10/5/09 06/16/2021 100.00VILLALOBOS M.D., RAFAEL00260826GF

RODRIGUEZ, GENEVIEVE,OHI REPOR 06/16/2021 30.00FLORES M.D., JORGE L.00260827GF

8574,Mastery Reading & Writing 06/16/2021 2,070.00FORDE-FERRIER L.L.C.00260828GF

OHI Report BG DOB 05/05/2012 06/16/2021 18.00DAVID LECUSAY PEDIATRICS P.A.00260829GF

HANDLING 06/16/2021 156.59J. W. PEPPER & SON INC.00260830GF

Open PO for all District Vehic 06/16/2021 436.97JAIME'S TIRE STORE00260831GF

COMPLETION OF COMBINED MEDICAL 06/16/2021 25.00M&M PEDIATRICS PLLC.00260832GF

025D000 - FLIPFORM, COLOR UNS 06/16/2021 14,440.00WENGER CORPORATION00260833GF

May 2021 Sales Tax 06/17/2021 528.82TEXAS SALES TAX WEBFILE00260834GF

410 DIGITAL SN1 06/17/2021 253.60SCHOLASTIC INC00260835GF

Item#55694 ich Allyn Care Temp 06/17/2021 702.20SCHOOL HEALTH CORPORATION00260836GF

WLAN SILICONE WRIST LANYARD KE 06/17/2021 5,500.00SMR PROMOTIONS LLC.00260837GF

Crayons Boxes with Logo IMprin 06/17/2021 3,500.00SPECIALTY ADVERTISERS00260838GF

ISBN 9781453119976 Handwriting 06/17/2021 2,367.63ZANER-BLOSER00260839GF

Purchase miscellaneous supply 06/17/2021 1,804.24SAM'S CLUB00260840GF

#172363-Maintenance 06/17/2021 1,304.02C & S SAFETY SUPPLY00260841GF

#882202- 06/17/2021 75.00CANO'S FLOWER SHOP00260842GF

#937061-BouquetRosesTeacher 06/17/2021 65.00CANO'S FLOWER SHOP00260843GF

#BISDJUNE21 06/17/2021 2,056.25CASTRO, ANNA MARIE00260844GF

#72122/1 06/17/2021 701.09CHALK'S TRUCK PARTS INC.00260845GF

#151-36307-07 06/17/2021 1,455.56ELLIOTT ELECTRIC SUPPLY INC.00260846GF

#17393-Stillman 06/17/2021 2,885.70ESCUE & ASSOCIATES00260847GF

Jumanji 06/17/2021 232.11EXPRESS BOOKSELLERS LLC.00260848GF

#1983-167989 06/17/2021 517.97O'REILLY AUTO PARTS00260849GF

#0612-379664-Transportation 06/17/2021 1,594.51O'REILLY AUTO PARTS00260850GF

#548975-Maintenance 06/17/2021 24,150.57OIL PATCH FUEL & SUPPLY00260851GF

#EA00031939-PACE-TSITESTUNITS 06/17/2021 11,873.75THE COLLEGE BOARD00260852GF

#382178163A-PACE-PSAT 06/17/2021 153.00THE COLLEGE BOARD00260853GF

03619 2011 BISD TOMMY B. 06/17/2021 130.09CHICK-FIL-A00260854GF

03143 6256 HANNA HIGH SCHOOL 06/17/2021 240.00CHICK-FIL-A00260855GF

337440 YTURRIA ELEMENTARY 06/17/2021 295.20CHICK-FIL-A00260856GF

ORDER 15 HANNA HS 06/17/2021 301.50DOMINO'S PIZZA00260857GF

948096 BURNS ELEMENTARY 06/17/2021 362.93DOMINO'S PIZZA00260858GF

3498 BISD EOY Principal's Mtg 06/17/2021 960.00LAS CAZUELAS DE REM00260859GF

64540 BISD BECHS 06/17/2021 100.00LITTLE CAESARS00260860GF

K1V141 BM CUP PAPER 12OZ VWVML 06/17/2021 3,143.18NASCO00260861GF

Reference P360079**Physicals f 06/17/2021 277.05NOVA MEDICAL CENTERS00260862GF



-06/01/2021 06/30/2021


Vendor NamePURCHASE ORDER FOR THE EMERGEN 06/17/2021 1,432.80NUGA DIESEL INC.00260863GF

INV#951375570 06/17/2021 4,657.35RIDDELL/ALL AMERICAN SPORTS CO00260864GF


325 tennis teaching cart 06/17/2021 591.28TENNIS EXPRESS LP.00260866GF

OHI FOR M. HERNANDEZ-DOB 8/11/ 06/17/2021 18.00DAVID LECUSAY PEDIATRICS P.A.00260867GF

Honor Cords )double strands kn 06/17/2021 2,557.60HERFF JONES INC.00260868GF


Item#1/15 HP Motor #E451MS 254 06/17/2021 2,532.55JOHNSTONE SUPPLY00260870GF

JROTC Jackets for students in 06/17/2021 1,192.00MECA SPORTSWEAR00260871GF

MTAR01 -MTA Reader 1:Pals 06/17/2021 1,051.65MTS PUBLICATIONS00260872GF

Preface Conuctors Stand 06/17/2021 50,714.95WENGER CORPORATION00260873GF


Item#19/Other items, paints, r 06/21/2021 1,757.72SHERWIN WILLIAMS00260875GF


OPEN PO: Tires, Tire repairs, 06/21/2021 343.16SPOT RUBBER WELDERS INC.00260877GF

OPEN PO CCTV District Wide Ser 06/21/2021 2,282.36SUPERIOR ALARMS00260878GF

Registration fees for online w 06/21/2021 120.00ACFE SOUTH FLORIDA CHAPTER #1100260879GF



scholastic success ISBN:978-0- 06/21/2021 41,753.82SCHOLASTIC INC00260882GF

#101276278-Faulk 06/21/2021 960.00CHAMPION TEAMWEAR00260883GF

#22394-Pace 06/21/2021 2,900.00CHEERS ETC. INC.00260884GF

#65882 06/21/2021 12,821.12CHRISTAL VISION INC.00260885GF

#4086507448-Wellness 06/21/2021 235.10CINTAS CORPORATION00260886GF

#17374-Gallegos 06/21/2021 667.00ESCUE & ASSOCIATES00260887GF

#INV316582-Castaneda 06/21/2021 246.18EVAN-MOOR EDUCATIONAL PUBLISHE00260888GF

#549451-Transportation 06/21/2021 1,983.00OIL PATCH FUEL & SUPPLY00260889GF

OHIReport-PDegollado8/29/12 06/21/2021 80.00THE CHILDREN'S DOCTOR00260890GF

03619 2013 BISD TOMMY 06/21/2021 117.24CHICK-FIL-A00260891GF

CC20097 06/21/2021 893.60BAKER DISTRIBUTING COMPANY LLC00260892GF

095680 06/21/2021 3,900.00BETANCOURT HOUSE MOVERS00260893GF

1000843807 06/21/2021 60.93INSCO DISTRIBUTING00260894GF

GVM 800D-RGB LED STUDIO 3 VIDE 06/21/2021 1,419.72B & H PHOTO & ELECTRONICS CORP00260895GF

SIV185871 06/21/2021 3,564.60BAND SHOPPE00260896GF

To pay for lost textbooks for 06/21/2021 434.94BISD CENTRAL WAREHOUSE00260897GF

102538 06/21/2021 1,176.09IMAGERY GRAPHIC SYSTEMS INC.00260898GF

FIRE EXTINGUISHER MAINTENANCE 06/21/2021 5,359.00INDUSTRIAL FIRE AND SAFETY LLC00260899GF

18957 06/21/2021 1,164.00INTERNATIONAL APPAREL WAREHOUS00260900GF

LOPEZ ECHS 06/21/2021 250.00RGV JCLC00260901GF

Nektar LX88+ 88 key USB contro 06/21/2021 1,219.00ROMEO MUSIC00260902GF



-06/01/2021 06/30/2021


Vendor NameItem# LLTK Lenguaje Y Lectura 06/21/2021 28,820.00VALLEY SPEECH LANGUAGE & LEARN00260903GF

OHI L.LIMAS 1/29/15 06/21/2021 1,100.00VILLALOBOS M.D., RAFAEL00260904GF


514870, THE EMERGENCY PURC 06/21/2021 2,657.08ANDY'S AUTO BUS AIR00260906GF

00067487, fee for AVID Summer 06/21/2021 3,400.00AVID CENTER00260907GF

000647,ALGEBRA I ELECTRONIC AC 06/21/2021 15,195.22DE ALBA MATH CENTER00260908GF

6945648,StickTogether King Tut 06/21/2021 121.14DEMCO00260909GF

0552418, Purple Nitrile Gloves 06/21/2021 475.65FISHER SCIENTIFIC COMPANY LLC00260910GF

558266, t-49 soaker 06/21/2021 996.39FORRESTS MUSIC00260911GF


GF-1100, MATH PRACTICE 06/21/2021 3,180.24GF EDUCATORS INC.00260913GF

IN50059,SportsArt T615 Treadmi 06/21/2021 6,758.15GOPHER SPORT/PLAY WITH A PURPO00260914GF

VAZQUEZ,R.A.HUERTA, OHI REPORT 06/21/2021 50.00GOULDY M.D. P.A., JOHN00260915GF

EMERGENCY OPEN PO: Exhaust Fan 06/21/2021 2,932.00GRAINGER CO.00260916GF

1354, Apple Plaque: Teacher 06/21/2021 5,699.00GT GOLDSPORTS00260917GF

*003 MCJROTC DAYTON REIMBURSE 06/21/2021 700.00PACE HIGH SCHOOL00260918GF

INV#03619 2007 6/9/21 GARC.ATH 06/22/2021 376.75CHICK-FIL-A00260919GF

INV#02047 10161 6/9/21 VET.GSO 06/22/2021 173.75CHICK-FIL-A00260920GF

INV#3777 4/30/21 HANNA BASE. 06/22/2021 100.50DOMINO'S PIZZA00260921GF

INV#0893 6/6/21 VETER. B.SOCCE 06/22/2021 230.00LA PARRILLITA MEXICAN GRILL00260922GF

MEALS 6/8/21 RIVERA G. SOCCER 06/22/2021 120.00LA SCALA RESTAURANT00260923GF

INV#100075 6/8/21 MANZANO ATHL 06/22/2021 503.28LITTLE CAESARS00260924GF

INV#20016 6/9/21 HANNA B.TRACK 06/22/2021 86.87PETER PIPER PIZZA00260925GF

MEALS 6/10/21 VELA ATHL. 06/22/2021 454.35PETER PIPER PIZZA00260926GF

INV#0003 6/4/21 PORTER B.SOCCE 06/22/2021 104.00PIZZA HUT00260927GF

INV#0034 6/10/21 PORTER B.SOCC 06/22/2021 59.67PIZZA HUT00260928GF

INV#7873 5/28/28 HANNA B.BK. 06/22/2021 55.53RAISING CANE'S00260929GF

INV#2031 6/10/21 VETER. FOOT. 06/22/2021 2,083.05RAISING CANE'S00260930GF

INV#1303039 6/8/21 VELA ATHL. 06/22/2021 931.75WHATABURGER RESTAURANTS00260931GF

INV#11 6/4/21 HANNA B.BASK. 06/22/2021 48.00WING BARN00260932GF

INV#7 6/9/21 VELA ATHL. 06/22/2021 625.00WING BARN00260933GF

Annual Network Cabling Install 06/22/2021 5,275.00PATHWAY SOLUTIONS00260934GF

94167704/Refills and demurrage 06/22/2021 103.32PRAXAIR DISTRIBUTION INC.00260935GF

Red Oak Baluster S5441-42 06/22/2021 791.07SOUTH TEXAS MOULDING INC.00260936GF

103 - FLUTE - OPEN HOLE-ARMSTR 06/22/2021 9,466.00TEXAS BAND & ORCHESTRA00260937GF

A100 LTX GL ULTRA-650047301 (A 06/22/2021 990.15SHERWIN WILLIAMS00260938GF

OPEN PO: Tires, Tire repairs, 06/22/2021 424.94SPOT RUBBER WELDERS INC.00260939GF

*727 Red Overlays for tables 06/22/2021 105.00CHIPS DECORATIONS00260940GF

*727 Cleaning of Table cloths 06/22/2021 360.00REX CLEANERS & LAUNDRY00260941GF

LESS SH/H DISCOUNT 06/22/2021 1,462.25VARSITY SPIRIT LLC00260942GF



-06/01/2021 06/30/2021


Vendor Name395717, MISC. DRY CLEANING 06/22/2021 256.31ALLSTAR DRY CLEANERS00260943GF

514892, THE EMERGENCY PURCH 06/22/2021 246.00ANDY'S AUTO BUS AIR00260944GF

00064280,Registration fee AVID 06/22/2021 10,200.00AVID CENTER00260945GF

75817941, AIR FILTER (33) 06/22/2021 4,513.22FLEET PRIDE00260946GF

0000001, Porter ECHS Graduati 06/22/2021 5,352.00THE FLOWER GALLERY00260947GF

REGISTRATION FOR 13 HANNA COAC 06/22/2021 4,200.00TEXAS HIGH SCHOOL COACHES ASSO00260948GF

INV#01137827 6/3/21 06/23/2021 2,880.54BROTHERS PRODUCE OF AUSTIN00260949GF

*919 Friday 06/11/21 @ 7:30 P 06/23/2021 9,800.00247 PRODUCTIONS00260950GF

P3207 6" Triangel w/Striker & 06/23/2021 787.15PERIPOLE INC.00260951GF

VP-8783 TA20 Pouch/Pad & Pen C 06/23/2021 213.81POSITIVE PROMOTIONS00260952GF

64117247 Cable Connectors 2 06/23/2021 72.00PRAXAIR DISTRIBUTION INC.00260953GF

For Campus Speech & ECI Assist 06/23/2021 13,711.35TREVINO OCCUPATIONAL THERAPY00260954GF



03619 2015 BISD ERIC AUSTIN 06/23/2021 51.18CHICK-FIL-A00260957GF

2300967 MANZANO MS 06/23/2021 325.00CHICK-FIL-A00260958GF

64542 BECHS 06/23/2021 100.00LITTLE CAESARS00260959GF

REGISTRATION TO ATTEND ISM SUM 06/23/2021 650.00INSTITUTE OF SUPPLY MANAGEMENT00260960GF

R1-627892 06/23/2021 1,727.00VALLEY GROCERS LLC.00260961GF

MOTOROLA RMN5052 SPEAKER MICRO 06/23/2021 690.00VALLEY RADIO CENTER00260962GF

2938 - English uppercase 06/23/2021 17,577.00ABECEDARIAN ABC LLC.00260963GF

20211479, Vinyl Prop as per Qu 06/23/2021 1,197.00AIRBRUSH IMAGES INC.00260964GF

396822, miscellaneous dry c 06/23/2021 100.00ALLSTAR DRY CLEANERS00260965GF

TXBRW144785, EMERGENCY PURCH 06/23/2021 43.74FASTENAL COMPANY00260966GF

76065038, FILTER AIR/6.7 CUMMI 06/23/2021 2,553.68FLEET PRIDE00260967GF

I-PSI016300 - Commodity Proces 06/23/2021 12,450.75GOODMAN FOOD PRODUCTS INC.00260968GF

EMERGENCY OPEN PO: Exhaust Fan 06/23/2021 800.01GRAINGER CO.00260969GF

1385, GOLD 2.5 LAMP OF KNOWL 06/23/2021 963.00GT GOLDSPORTS00260970GF

inv#3230234 06/23/2021 7,000.00BIG M PEST CONTROL INC.00260971GF

inv#14475074 06/23/2021 10,340.00EWING IRRIGATION PRODUCTS INC.00260972GF

AWARDS FOR ATHLETIC EVENTS FOR 06/23/2021 739.00GT GOLDSPORTS00260973GF

Recognition of the Class of 20 06/23/2021 10,991.81NEXSTAR BROADCASTING GROUP INC00260974GF

KV2K13-36S MALE ELBOW 45 1/2 T 06/23/2021 1,565.48NUGA DIESEL INC.00260975GF

R4 QB Basic Training (Similar 06/23/2021 395.00R4 FOOTBALL SYSTEM00260976GF



INV#1302755 6/4/21 HANNA VOLL. 06/24/2021 42.84WHATABURGER RESTAURANTS00260979GF


#779851-HannaFLOWER(3ROSES) 06/24/2021 491.00CANO'S FLOWER SHOP00260981GF

#2021-364-May21-Landfill 06/24/2021 814.05CITY OF BROWNSVILLE00260982GF



-06/01/2021 06/30/2021


Vendor Name#10512288-Porter 06/24/2021 130.90CONCORD THEATRICALS CORP.00260983GF

#4258464-Porter 06/24/2021 48.70ELDRIDGE PUBLISHING CO. INC.00260984GF

#17448-LibrarySvcs 06/24/2021 8,000.00ESCUE & ASSOCIATES00260985GF

#0612-380695-Transportation 06/24/2021 477.60O'REILLY AUTO PARTS00260986GF

PlayTherapyWeb-basedTrainin 06/24/2021 250.00THE CHILDREN'S BEREAVEMENT CEN00260987GF

#EA00002612-Rivera-Fees/Reg 06/24/2021 400.00THE COLLEGE BOARD00260988GF

03143 6266 BISD PILAR 06/24/2021 118.17CHICK-FIL-A00260989GF

COURSE FEE'S FOR ELIUD ORNELAS 06/24/2021 190.00TAPT00260990GF

Sams Memorial Stadium Renovati 06/24/2021 330.00TEXAS DEPARTMENT OF STATE HEAL00260991GF


254703596 06/24/2021 3,564.04WAL-MART00260993GF

Follow Up Sessions(100 per ses 06/24/2021 2,250.00REGION 10 ESC00260994GF

6969229, GORILLA BOOKTRUCK 6 06/24/2021 2,000.00DEMCO00260995GF

Eclipse Steel Shelter 10x 20 F 06/24/2021 3,212.58GRAINGER CO.00260996GF

1386, FOR EXPENSES TO BE INCU 06/24/2021 480.00GT GOLDSPORTS00260997GF

INV#KT21050102 06/24/2021 3,360.00NBC UNIVERSAL LLC.00260998GF

Nearpod Premium Plus 06/24/2021 9,090.00NEARPOD INC.00260999GF

CCMR Cords 06/24/2021 9,143.86HERFF JONES INC.00261000GF

diploma covers 06/24/2021 6,757.80HERFF JONES INC.00261001GF

Complete guitar pack; spruce t 06/24/2021 810.00HERMES TRADING CO.00261002GF

OPEN PO FOR WHEEL ALIGNMENT BA 06/24/2021 242.50JAIME'S TIRE STORE00261003GF

OHI SERVICES RYAN RODRIGUEZ 06/24/2021 25.00JALIL MD, TANIA00261004GF

Silver cords double 06/24/2021 2,466.15JOSTENS - THE CLASS RING COMPA00261005GF

z rack 60 in base with 72 in u 06/24/2021 637.00JR UNIFORMS & ACCESSORIES00261006GF

GEKP GRAPHIC NOVEL EARLY ELEME 06/24/2021 700.00JUNIOR LIBRARY GUILD00261007GF

Phonemic Awareness Curriculum: 06/24/2021 43,403.85LITERACY RESOURCES INC.00261008GF

Wide Format Prints 06/24/2021 7,509.95LOZZ QUATEZZ LLC.00261009GF


15X00009-269270 06/28/2021 3,807.41BROWNSVILLE G.M.S. - LTD.00261011GF

21050490N 5/1-31/21 06/28/2021 512.02DEPARTMENT OF INFORMATION RESO00261012GF

CD24273 06/28/2021 204.62BAKER DISTRIBUTING COMPANY LLC00261013GF

555953 06/28/2021 390.95BICYCLE WORLD FITNESS SYSTEMS00261014GF

Description: RGV Regulator Bat 06/28/2021 250.00EDINBURG CISD00261015GF

5217324341 06/28/2021 4,990.00IHEART MEDIA-KBFM00261016GF

32487162 06/28/2021 8,548.50RICH PRODUCTS CORPORATION00261017GF

SELECT GOALKEEPER PANTS BLACK, 06/28/2021 1,755.00ATHLETIC SUPPLY INC.00261018GF

Fee for service - commodity pr 06/28/2021 51,455.40NARDONE BROS. BAKING COMPANY00261019GF


South Texas Showdown 2021 Base 06/28/2021 600.00SHARYLAND ISD00261021GF

Blue Jeans RNB Work Pants 06/28/2021 3,422.00SPECIALTY ADVERTISERS00261022GF



-06/01/2021 06/30/2021


Vendor Name20"x20"x1" MERV 11 HC Pleated 06/28/2021 12,120.00JOE W. FLY CO. INC.00261023GF

5-10-11 VELA P-7 06/28/2021 2,927.77JOHNSTONE SUPPLY00261024GF

MARY LOZANO 06/28/2021 780.00LEAD4WARD LLC.00261025GF

See attached list 06/28/2021 1,289.68LIBRARY SALES INC.00261026GF

SKB Model 1SKB-D0513 5" (Deep) 06/28/2021 168.64LONE STAR PERCUSSION00261027GF

X181008665:01 06/28/2021 1,230.61LONGHORN BUS SALES INC.00261028GF

3rd Grade Math BLITZ PACKAGE 06/28/2021 6,400.00LOWMAN CONSULTING LLC.00261029GF

Letterman Jacket for CTSO stud 06/28/2021 45.25MECA SPORTSWEAR00261030GF

INV#2102279089060012 2/27/21 06/29/2021 2,080.91JASON'S DELI00261031GF

831-000-2677 903 06/29/2021 152.01AT & T00261032GF

100682 2/28-4/27/21 06/29/2021 123,471.29MAGIC VALLEY ELECTRIC COOPERAT00261033GF

Library/Media Services (Ara) 06/29/2021 14,740.36SPRINT00261034GF

T-9 UNLIMITED HIGH SPEED DATA 06/29/2021 103.53T-MOBILE USA INC.00261035GF

LONE STAR GOVERNANCE TRAINING 06/29/2021 6,700.00TENET LEADERSHIP LLC.00261036GF




8TB-637505 PALM GROVE 06/29/2021 52,094.60XEROX CORPORATION00261040GF



8TB-597918 FACILITIES 06/29/2021 43,499.53XEROX CORPORATION00261043GF


3AG-882244 LUCIO 06/29/2021 15,182.99XEROX CORPORATION00261045GF



Y4X-829284 LOPEZ 06/29/2021 23,816.40XEROX CORPORATION00261048GF

Rooms for Regional Golf Qualif 06/29/2021 7,844.29ELAN CORPORATE PAYMENT SYSTEMS00261049GF

Pay for meals for administrati 06/29/2021 70.61BIG DADDY'S BURGERS & SHAKES00261050GF

OPEN PO FOR ACCIDENT REPORT FE 06/29/2021 18.00BROWNSVILLE POLICE DEPT.00261051GF

TO PAY FOR MISC. CATERING EXPE 06/29/2021 287.76CARINO'S ITALIAN GRILL00261052GF

KELLER ELEM. ELIZABETH MARTINE 06/29/2021 880.66CINEMARK THEATER00261053GF

RIBBON 25yd--BROWN 06/29/2021 388.55CRAFTLAND00261054GF

Pay for meals for administrati 06/29/2021 32.00DAIRY QUEEN00261055GF

REFUND FOR DOUBLE CHRG ORTIZ 06/29/2021 15,729.00DESTINATION IMAGINATION00261056GF

Crafts/Decorations, Etcetera f 06/29/2021 441.00DOLLAR TREE STORES INC.00261057GF

FOOD AND REFRESHMENTS FOR VOLU 06/29/2021 2,247.07ELAN CORPORATE PAYMENT SYSTEMS00261058GF

Registration fee WEB#33746 06/29/2021 695.00FBI-LEEDA INC.00261059GF

GENERAL MERCHANDISE ITEMS DOME 06/29/2021 560.00GRISELDA'S FLORAL ACCESSORIES00261060GF

30in. 5 DRAWER MECHANIC'S CART 06/29/2021 2,879.88HARBOR FREIGHT TOOLS00261061GF

Fingerprinting AMBER MARTINEZ 06/29/2021 1,625.58IDEMIA IDENTIFY & SECURITY USA00261062GF



-06/01/2021 06/30/2021


Vendor Name2104089033070052 4/29/2021 06/29/2021 1,879.23JASON'S DELI00261063GF

Registration ELIZABETH MUNOZ 06/29/2021 836.00KAGAN PROFESSIONAL DEVELOPMENT00261064GF

BUDGET COM. MTG. 5/6/2021 06/29/2021 332.64LUBY'S CAFETERIA00261065GF

#10230779 ARTOGRAPH LIGHTPAD 9 06/29/2021 1,352.64MICHAELS ARTS & CRAFTS00261066GF

Open PO for Principals' interv 06/29/2021 146.18NEW YORK DELI00261067GF

TO PAY FOR MISC EXPENSES AS RE 06/29/2021 461.90NICHO'S CAFE Y TAQUERIA00261068GF

Pay for meals for administrati 06/29/2021 1,908.25NOTHING BUNDT CAKES00261069GF

REGULAR BOARD MTG. 5/4/2021 06/29/2021 160.90OLIVE GARDEN00261070GF

Practical Exam ABIGAIL MONTIEL 06/29/2021 1,114.00PSI EXAM00261071GF


Educational JASMIN MUNIZ 06/29/2021 1,150.25STATE BOARD FOR EDUCATOR CERTI00261073GF

Breakfast Tacos 06/29/2021 149.55TACO PALENQUE00261074GF

STORAGE BINS 06/29/2021 734.95TARGET00261075GF

Registration for all participa 06/29/2021 420.00TECHNOLOGY STUDENT ASSOCIATION00261076GF

Texas Choral Directors Associa 06/29/2021 50.00TEXAS CHORAL DIRECTORS ASSOCIA00261077GF

SCBM 5/18/2021 06/29/2021 239.70TEXAS ROADHOUSE00261078GF

Charter bus for Veterans baseb 06/29/2021 3,300.00THE CHARTER BUS.COM00261079GF

Registration for Veterans Trai 06/29/2021 480.00VATA/SPATS00261080GF

Continued services from Westla 06/29/2021 559.52WEST PUBLISHING CORPORATION00261081GF

DUE FROM OTHER RECEIVABLES 06/29/2021 4,444.85VARSITY SPIRIT LLC00261082GF



1201380 Gatorade Performance P 06/29/2021 9,759.18HENRY SCHEIN INC.00261085GF

Digital Poster 10'x20' NS boac 06/29/2021 4,708.00LAMAR OUTDOOR ADVERTISING00261086GF

HP Original 72 Cyan & Magenta 06/29/2021 3,812.80LD PRODUCTS INC.00261087GF




THINKUP! ELAR/TX/SE/LEVEL 1 PR 06/29/2021 52,150.78MENTORING MINDS00261091GF

530451 ERASABLE LAP BOARDS 442 06/29/2021 1,187.87WEST MUSIC COMPANY INC.00261092GF

Formula #55 Shredder Oil (4x1 06/29/2021 246.22WHITAKER BROTHERS BUSINESS MAC00261093GF

RENEWAL OF POLICIES EFFECTIVE 06/29/2021 62,795.00WRIGHT NATIONAL FLOOD INSURANC00261094GF


Annual Network Cabling Install 06/29/2021 11,787.00PATHWAY SOLUTIONS00261096GF

64111608 - WELDING SUPPLIES F 06/29/2021 1,080.33PRAXAIR DISTRIBUTION INC.00261097GF

SNN LGT981000507 USB Headset H 06/29/2021 5,000.04TROXELL COMMUNICATIONS INC.00261098GF

#21-10112-PorterECHS 06/29/2021 1,125.00CITY OF BROWNSVILLE00261099GF

#PorterRGVJROTCAnnualAssoc 06/29/2021 250.00EDINBURG ECONOMEDES H.S.00261100GF

#549797-Maintenance 06/29/2021 9,633.45OIL PATCH FUEL & SUPPLY00261101GF

03619 2016 BISD MARY GARZA 06/29/2021 265.30CHICK-FIL-A00261102GF



-06/01/2021 06/30/2021


Vendor Name2408178 BISD MARY GARZA 06/29/2021 344.09CHICK-FIL-A00261103GF

SENDSUIT TRACKING SYSTEM FOR A 06/29/2021 18,325.56PITNEY BOWES00261104GF

Registration for Texas FFA Sta 06/29/2021 150.00TEXAS FFA ASSOCIATION00261105GF

*007 PREPAYMENT FFA State Conv 06/29/2021 288.00CAVAZOS, BRENDA00261106GF

ASSORTED PLANTS 06/29/2021 6,552.02HOME DEPOT00261107GF

PLANTS / DECORATIONS FOR GRADU 06/29/2021 2,434.80LOWE'S00261108GF

557935 06/29/2021 302.00BICYCLE WORLD FITNESS SYSTEMS00261109GF


#1625573 Woodcock-Johnson IV O 06/29/2021 746.13RIVERSIDE ASSESSMENTS LLC.00261111GF

INV#03143 5633 6/1/21 PERK.VOL 06/30/2021 232.00CHICK-FIL-A00261112GF

INV#11 6/9/21 HANNA B. BASK. 06/30/2021 96.00WING BARN00261113GF

INV#3043687638 6/15/21 06/30/2021 776.18FLOWERS BAKING CO.00261114GF

910087480 1015869 64 06/30/2021 670.27TEXAS GAS SERVICE00261115GF

189116946 06/30/2021 282.56B & H PHOTO & ELECTRONICS CORP00261116GF

A76-62152-04 A/C COMPRESSOR / 06/30/2021 1,247.38BUCK'S WHEEL & EQUIPMENT CO.00261117GF

Fees for baseball tournament 06/30/2021 300.00NIKKI ROWE HIGH SCHOOL00261118GF

inv#6495000 06/30/2021 376.00PASADENA SPORTING GOODS00261119GF

Insurance and Coding Specialis 06/30/2021 3,464.75TRAINING AND EDUCATIONAL SERVI00261120GF

Item#1,2,3,4,5,6,7, and 8 06/30/2021 5,200.73JOHNSTONE SUPPLY00261121GF

25898682 Diplomas 06/30/2021 2,952.38JOSTENS - THE CLASS RING COMPA00261122GF

158503 PORCUPINE BALL 80mm 06/30/2021 491.33MAXI-AIDS00261123GF

506388/Sanitizer, Alcohol Gel 06/30/2021 458.24MCKESSON MEDICAL00261124GF

Microsoft Office 365/Google/Va 06/30/2021 1,100.00MITCHELL, DAVID00261125GF

General Fund 2,460,510.06$GFTotal for:

5/28 FED. TAX BW 06/01/2021 129,122.59IRS USA TAX PAYMENT00016618GP

5/24 FED TAX MS 06/01/2021 537.19IRS USA TAX PAYMENT00016619GP

5/26 FED. TAX MH 06/01/2021 200.00IRS USA TAX PAYMENT00016620GP

6/7 MEM CONT 06/07/2021 3,212,285.87TEACHER RETIREMENT SYSTEM00016621GP

6/11 CHILD SUP ADM FEE BW 06/10/2021 130.00BISD LOCAL MAINTENANCE00016622GP

6/11 CHP 13 BW 06/10/2021 1,320.38CINDY BOUDLOCHE CHAPTER 13 TRU00016623GP

6/11 CHILD SUP BW 06/10/2021 143.08FLORIDA STATE DISBURSEMENT UNI00016624GP

6/11 FED. TAX 06/11/2021 130,795.49IRS USA TAX PAYMENT00016625GP

6/11 CHILD SUP 06/11/2021 11,158.47OFFICE OF THE ATTORNEY GENERAL00016626GP

6/25 CHILD SUP ADM FEE MH 06/24/2021 100.00BISD LOCAL MAINTENANCE00016627GP

6/25 CHILD SUP ADM FEE BW 06/24/2021 127.50BISD LOCAL MAINTENANCE00016628GP

6/25 CHP 13 MH 06/24/2021 6,941.80CINDY BOUDLOCHE CHAPTER 13 TRU00016629GP

6/25 CHP13 BW 06/24/2021 1,320.38CINDY BOUDLOCHE CHAPTER 13 TRU00016630GP

6/25 CHILD SUP BW 06/24/2021 143.08FLORIDA STATE DISBURSEMENT UNI00016631GP



-06/01/2021 06/30/2021


Vendor Name6/25 TAX LEVY MH 06/24/2021 518.77UNITED STATES TREASURY00016632GP

6/25 TAX LEVY MH 06/24/2021 83.11UNITED STATES TREASURY00016633GP

6/25 FED.TAX. BW/MH/MS 06/24/2021 2,860,835.85IRS USA TAX PAYMENT00016634GP

FICA TAX 06/24/2021 104,485.26IRS USA TAX PAYMENT00016635GP

6/25 CHILD SUP BW 06/24/2021 10,803.97OFFICE OF THE ATTORNEY GENERAL00016636GP

6/25 CHILD SUP MH 06/24/2021 7,818.60OFFICE OF THE ATTORNEY GENERAL00016637GP

6/25 CHILD SUP ADM FEE MS 06/28/2021 350.00BISD LOCAL MAINTENANCE00016638GP

6/25 CHP 13 MS 06/28/2021 36,821.79CINDY BOUDLOCHE CHAPTER 13 TRU00016639GP

6/25 06/28/2021 51.74F.C.S.T.A.T.00016640GP

6/25 06/28/2021 15.00FONDO DE AHORRO LABORAL00016641GP

6/25 06/28/2021 12.38T.A.S.S.P.00016642GP

6/25 06/28/2021 681.60T.C.T.A.00016643GP

6/25 06/28/2021 125.00T.I.V.A. (TEXAS INDUSTRIAL VOC00016644GP

6/25 06/28/2021 81.92TEPSA00016645GP

6/25 06/28/2021 3,770.73TEXAS AFT/PEG00016646GP

6/25 TAX LEVY MH 06/28/2021 591.30UNITED STATES TREASURY00016647GP

6/25 CHILD SUP MS 06/28/2021 50,201.34OFFICE OF THE ATTORNEY GENERAL00016648GP

Gross Payroll Fund 6,571,574.19$GPTotal for:

#8829-GolferResin 06/30/2021 610.00ELITE PROMOTIONS00000005S1

610.00$S1Total for:

22 x 18 printed full color sig 06/08/2021 944.00SOLICE TECHNOLOGIES00001031SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00GONZALEZ, LUZ DEL CARMEN RUIZ00001032SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00OSOWSKI, MAGALI00001033SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00PADILLA, VALERIA00001034SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00PEREZ, KLARISSA00001035SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00PICAZO, JON CARLO00001036SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RAMOS, KAREN00001037SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RODRIGUEZ, ALEJANDRA00001038SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RODRIGUEZ, ALEXIS ANNELLE00001039SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RODRIGUEZ, DANIEL00001040SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RODRIGUEZ, KATHERIN00001041SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RODRIGUEZ, KEITH00001042SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RUBIO, ANGELINA00001043SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00RUIZ, CHRISTIAN NOAH00001044SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SALDIVAR, ANGELA00001045SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SANCHEZ, JUAN CARLOS00001046SF



-06/01/2021 06/30/2021


Vendor Name*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SANCHEZ, LIZETH00001047SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SANTOSCOY, GLORIA ALESSANDRA00001048SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SAVARIEGO, BRENDA00001049SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00SUMAYA, VALERIA ALEXIS00001050SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00TORRES, KARLA L.00001051SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00TORRES, LIZBETH00001052SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00VALDEZ, JAYDY00001053SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00VALDEZ, KEYLA00001054SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00VALLES, EDGAR ERNESTO00001055SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00ZAMORA, JOSE J.00001056SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00ZAMORA, NIKOLE00001057SF

*916 SUP. GOLF SCHOLARSHIP 06/10/2021 1,000.00ALCANTARA, KORINA ANASTASIA00001058SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ALEMAN, JASHLEY JANETH00001059SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ALVARADO, CARLA PATRICIA00001060SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00AQUINES, JASMIN00001061SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00AREVALO, ANGELA GABRIELA00001062SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ARMENDARIZ, ALINA LAURA00001063SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ARREOLA, SYDNEY00001064SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ARROYO, SANDRA PATRICIA00001065SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ARTEAGA JR., JULIAN RAFAEL00001066SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00BALBOA, ERIK ALEXANDRO00001067SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00BANDA, GABREIL00001068SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00BOUCHOT, XIMENA KIAHVETT00001069SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CABALLERO, FATIMA00001070SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CALZADA, AALIYAH00001071SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CARRIZALES, KEILIAN00001072SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CASTELLANOS,JANELLE ALEJANDRA00001073SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CASTRO, ANAHI00001074SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CHAPA, ALONDRA00001075SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00CISNEROS, LIZA TAMARA00001076SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00DE LA CRUZ, DANIELLA00001077SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00DE LUCIO, MATHEW EMMANUEL00001078SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ESQUIVEL, OKILANI MARGARET00001079SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00GARCIA, SALVADOR00001080SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00GARCIA, ULYSSES00001081SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00GARZA, ANDREA00001082SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00GARZA, LESLY00001083SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00GONZALEZ, JOHANNA M.00001084SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00HAMSCHO, HALIL00001085SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00HAMSCHO, TOFIK00001086SF



-06/01/2021 06/30/2021


Vendor Name*916 SUP. GOLF Scholarship 06/10/2021 1,000.00HERNANDEZ, MIRANDA00001087SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00HINTON, ANGELINA00001088SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00INFANTE, VIVIANA00001089SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00JAIME, ROSEANA MARITZA00001090SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00JASSO, JAZMIN00001091SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00LARTIGUE, ALICIA CONCEPCION00001092SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00LOPEZ, ALLEN00001093SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00MARTINEZ, AXELL00001094SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00MEDRANO, PALOMA LISETH00001095SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00MIJANGOS, ALEJANDRA00001096SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00MONTIEL, MATHEW NICOLAS00001097SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00NINO, DAMIAN ANTONIO00001098SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00NUNEZ, CAMILA00001099SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00NUNEZ, JORGE ADRIAN DESA00001100SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ORIVE, ALEXANDER NATHON00001101SF

*916 SUP. GOLF Scholarship 06/10/2021 1,000.00ORTIZ, KAREN ABRIL00001102SF

door prize items for the 18th 06/16/2021 1,158.44SAM'S CLUB00001103SF

Superintendent's Scholarship Fund 73,102.44$SFTotal for:

INV-05859 06/02/2021 22,500.00BUCK INSTITUTE FOR EDUCATION00070086SR

7549892 06/02/2021 2,433.98REALLY GOOD STUFF00070087SR

6925941, Oversize Eco;nomy B 06/02/2021 974.47DEMCO00070088SR

533611 PS Category-Primary 06/02/2021 886.10JUNIOR LIBRARY GUILD00070089SR

2018 Deco /Kit Secret Stories 06/02/2021 808.50MARENEM INC.00070090SR

137392 TELLO FKIGHT BATTERY 06/02/2021 3,439.00MIDWEST TECHNOLOGY LABORATORY00070091SR

06/03/2021 0.00Void - Continued Stub00070092SR

300629 Macbeth-AP Teaching Uni 06/03/2021 720.12PRESTWICK HOUSE00070093SR

1302855 BISD GRANTS BREAKFAST 06/03/2021 110.60WHATABURGER RESTAURANTS00070094SR

QUOTE #00185324 06/04/2021 1,173.00POSITIVE PROMOTIONS00070095SR

302883 Crafting Opinion and Pe 06/04/2021 1,319.19PRESTWICK HOUSE00070096SR


6352044 Digital Teaching Persu 06/04/2021 1,185.06TEACHER SYNERGY LLC.00070098SR

Registration fee for TASA Midw 06/04/2021 595.00TEXAS ASSOCIATION OF SCHOOL AD00070099SR

#90010462-Vermillion 06/07/2021 4,300.00CURRICULUM ASSOCIATES LLC.00070100SR

#INV1072562-Perkins 06/07/2021 3,487.80EAI EDUCATION00070101SR

SEE ATTACHED QUOTE 06/07/2021 3,879.96ESCUE & ASSOCIATES00070102SR

6238753 06/07/2021 774.66BLICK ART MATERIALS00070103SR

High Value, full color Custom 06/08/2021 3,030.42SCHOOL DATEBOOKS INC.00070104SR

Bandage Coban Neon 3 in elast 06/08/2021 12,673.21SCHOOL HEALTH CORPORATION00070105SR



-06/01/2021 06/30/2021


Vendor Name 06/08/2021 0.00Void - Continued Stub00070106SR




50271 SNS HOUSE BRAND FABRIC A 06/08/2021 10,581.93SCHOOL NURSE SUPPLY00070110SR

NCCER Adult Education Certific 06/08/2021 2,500.00SICC-NCCER DIVISION LLC.00070111SR

PLEASE SEE ATTACHED QUOTE 06/08/2021 1,750.00SMARTBOOK MEDIA INC.00070112SR

JWW956 DOCUMENT-BSD ACTVTS:US 06/08/2021 1,081.82SOCIAL STUDIES SCHOOL SERVICE00070113SR

Acrylic Safety Shields/Sneeze 06/08/2021 10,718.66SPECIALTY ADVERTISERS00070114SR

21-002V, Student Certificates 06/08/2021 1,120.00ACE SECURITY TRAINING SCHOOL00070115SR

0271702, Transferpette S D-20 06/08/2021 11,296.02FISHER SCIENTIFIC COMPANY LLC00070116SR

2554827, Autoclave, Tuttnauer 06/08/2021 13,626.87FLINN SCIENTIFIC INC.00070117SR

8506, SCEINCE CVP 5TH GRADE 06/08/2021 2,691.00FORDE-FERRIER L.L.C.00070118SR

2555724, AMINO ACIDS AND PROTE 06/08/2021 1,485.88FLINN SCIENTIFIC INC.00070119SR


1334, A Honor Roll Trophies 06/08/2021 27,490.30GT GOLDSPORTS00070121SR

DISCOUNT OF NEARPOD PREMIUM PL 06/08/2021 3,360.00NEARPOD INC.00070122SR

BROWNSVILLE ECHS CAPS AND GOWN 06/08/2021 670.00HERFF JONES INC.00070123SR

Digital TEKS Sorting Cards (Ca 06/08/2021 530.00LEAD4WARD LLC.00070124SR

*009 World History: Modern-APS 06/08/2021 500.00MILLSAPS COLLEGE00070125SR

Aerial Lift Certification-ACE 06/09/2021 5,000.00DILLMAN & DILLMAN00070126SR

1333,Accelerated Reader Points 06/09/2021 10,000.00GT GOLDSPORTS00070127SR

RENTAL-210345 FORKLIFT, 5000LB 06/10/2021 370.13TEJAS EQUIPMENT RENTAL00070128SR

3 Days Consultant 06/10/2021 7,500.00TEXAS INSTRUMENTS00070129SR

187919251 06/10/2021 499.00B & H PHOTO & ELECTRONICS CORP00070130SR



4090939 06/10/2021 9,483.44BARNES & NOBLE BOOKSELLERS00070133SR

5391757 06/10/2021 2,411.88VERNIER SOFTWARE & TECHNOLOGY00070134SR

Discount 6% 06/10/2021 1,216.18DEMCO00070135SR

*804 06/10/2021 3,120.00JOSTENS - THE CLASS RING COMPA00070136SR

LIBRARY BOOKS SEE ATTACHED QUO 06/11/2021 13,272.39PERMA-BOUND BOOKS/HERTZBERG-NE00070137SR

SCHOLASTIC NEWS ED.5/6 06/14/2021 506.88SCHOLASTIC INC00070138SR

My books Junior Tote Bag 06/14/2021 5,129.09SCHOLASTIC INC00070139SR

2018 Deco/Kit Secret Stories 06/14/2021 808.50MARENEM INC.00070140SR

Item# 2057140 06/15/2021 12,770.73KEYSTONE BOOKS & MEDIA INC.00070141SR

Porter High School 06/15/2021 3,455.00UNIVERSITY OF TEXAS AT AUSTIN00070142SR


Item #916198 Ziploc Easy Open 06/15/2021 2,257.69SAM'S CLUB00070144SR




-06/01/2021 06/30/2021


Vendor Name558919 3 DUCKS IN A ROW 06/15/2021 1,344.00SCHOLASTIC INC00070146SR

#CV567700350036-RegFeeEdithGue 06/15/2021 175.00THE COLLEGE BOARD00070147SR



#EP00034227-Porter 06/15/2021 41,061.00THE COLLEGE BOARD00070150SR

778638 06/15/2021 700.00INTERNATIONAL SOCIETY FOR TECH00070151SR

20214016 06/15/2021 4,995.00RED CIRCLE SOLUTIONS LLC.00070152SR

1336, Ribbons for Top Student 06/15/2021 5,000.00GT GOLDSPORTS00070153SR




Nature Valley Sweet & Salty Al 06/16/2021 3,279.62SAM'S CLUB00070157SR

4044145 06/16/2021 3,454.70BARNES & NOBLE BOOKSELLERS00070158SR

4115676 06/16/2021 345.45BARNES & NOBLE BOOKSELLERS00070159SR

Cap & Gown Unit 06/16/2021 280.00HERFF JONES INC.00070160SR

#NTS508745 The lesson planning 06/17/2021 533.43SCHOLASTIC BOOKS00070161SR

#NTS832421 The megabook of flu 06/17/2021 358.40SCHOLASTIC BOOKS00070162SR

Consulting Fee for 2 day profe 06/17/2021 16,421.20SOLUTION TREE00070163SR

Item 17074 Table top UV Saniti 06/17/2021 1,432.55WILLIAM V. MACGILL & CO.00070164SR

1020155 Non Contract Thermomet 06/21/2021 2,069.20SCHOOL HEALTH CORPORATION00070165SR

#307-PALMGROVE 06/21/2021 1,250.50CHEST POUND SCREEN PRINTING00070166SR

#90008962 06/21/2021 2,354.00CURRICULUM ASSOCIATES LLC.00070167SR

#INV1075299-Veterans 06/21/2021 4,686.92EAI EDUCATION00070168SR


#EA00026378-LopezHS-TSI 06/21/2021 44,758.00THE COLLEGE BOARD00070170SR

Registration Fees ISTE 06/21/2021 195.00INTERNATIONAL SOCIETY FOR TECH00070171SR

ECG ALLIGATOR CLIP 10/EACH 06/22/2021 120.50POCKET NURSE ENTERPRISES00070172SR

2020-2021 TEXPREP STUDENT FEES 06/22/2021 22,750.00UNIVERSITY OF TEXAS RIO GRANDE00070173SR

#28586 06/22/2021 639.51EDUPORIUM00070174SR


#EP00047013 06/22/2021 69,535.00THE COLLEGE BOARD00070176SR

11862, EXPRESSION & DYSLEXIA 06/22/2021 150.00ACADEMIC LANGUAGE THERAPY ASSO00070177SR

00065778, Fees for AVID Summer 06/22/2021 3,400.00AVID CENTER00070178SR

22021-1724, Drops in the Buc 06/22/2021 665.00FROG PUBLICATIONS00070179SR

1353, A Honor Roll- 15" Trophy 06/22/2021 6,998.41GT GOLDSPORTS00070180SR

141192, FUSER FOR PRINTER 06/22/2021 189.00ADVANTAGE IMAGING SUPPLY INC.00070181SR

00064201,Registration Fee AVID 06/22/2021 19,550.00AVID CENTER00070182SR

VP-6744 GS20 PENCIL TUB PERFEC 06/23/2021 1,499.78POSITIVE PROMOTIONS00070183SR

Thinking Maps Virtual TOT Trai 06/23/2021 895.00THINKING MAPS INC.00070184SR

#1076916-FederalPrograms 06/24/2021 616.88EAI EDUCATION00070185SR



-06/01/2021 06/30/2021


Vendor NameForeign Transcripts 06/24/2021 525.00VALIDATE ME! LLC00070186SR

DOUBLE CORD HANNA HS 06/24/2021 4,776.75JOSTENS - THE CLASS RING COMPA00070187SR

lexia core5 reading student su 06/24/2021 1,333.50LEXIA LEARNING SYSTEMS INC.00070188SR

purple cords awarded top stude 06/24/2021 1,665.00HERFF JONES INC.00070189SR

#B002805525 06/28/2021 11,896.01EDUCATIONAL PRODUCTS INC.00070190SR

Hanna - Cap, Gown, & Mascot Ta 06/28/2021 40.00JOSTENS - THE CLASS RING COMPA00070191SR

Lead4ward online registration 06/28/2021 195.00LEAD4WARD LLC.00070192SR

38155 MINI STRAW ROCKET LAUNCH 06/29/2021 889.20PITSCO00070193SR

HANNA Sprint DIR Series 65 Unl 06/29/2021 960.69SPRINT00070194SR



PORTER TMOBILE 1 LINE 06/29/2021 3,225.86T-MOBILE USA INC.00070197SR




#97577-CATE 06/29/2021 109,084.50ENCORE DATA PRODUCTS INC.00070201SR

8TB-606671 MIGRANT ED. 06/29/2021 499.85XEROX CORPORATION00070202SR

Allison Tamayo ID# 185051 06/29/2021 99.00LEARNING ALLY INC.00070203SR


#D0325755 Cricut Vinyl Chalkbo 06/29/2021 1,375.87MICHAELS ARTS & CRAFTS00070205SR

PREPAYMENT VIRTUAL REGISTRATIO 06/29/2021 81.00STAT(SCIENCE TEACHERS ASSOCIAT00070206SR

SPHERO EDU.SPRK+STEM ROBOT 06/29/2021 193.98TARGET00070207SR

VERIZON HOTSPOT MONTHLY RATE 06/29/2021 101,718.01VERIZON WIRELESS00070208SR

A Role Reimagined:Leadership D 06/29/2021 1,995.00HARVARD UNIVERSITY00070209SR


HP OEM 508A black Toner Part# 06/29/2021 13,448.17LD PRODUCTS INC.00070211SR

DQ1 Target the Question, Grade 06/29/2021 1,959.84LONE STAR LEARNING00070212SR

Quote# 81259 06/29/2021 11,404.16MENTORING MINDS00070213SR

01-77-3360-SM Lab Coat Female 06/29/2021 1,477.38POCKET NURSE ENTERPRISES00070214SR

18 CU. FT. REFIGERATOR 06/29/2021 1,220.96HOME DEPOT00070215SR

*876 Contracted Services 06/29/2021 450.00DILLMAN & DILLMAN00070216SR

NON-REFUNDABLE DEPOSIT FEES 06/30/2021 10,200.00UNIVERSITY OF TEXAS RIO GRANDE00070217SR

ISBN# X93-422 Viroblaster 06/30/2021 9,325.68JOHNSTONE SUPPLY00070218SR

5005840 WEDO 2.0 HOMESCHOOL S 06/30/2021 1,339.40LEGO EDUCATION00070219SR

Concious Discipline E-Course S 06/30/2021 779.00LOVING GUIDANCE INC.00070220SR

Special Revenue Fund 785,356.32$SRTotal for:

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00ALVAREZ, ALEXIS00000057TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00CACAYOREN, LUIS00000058TC



-06/01/2021 06/30/2021


Vendor Name*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00ESCOVAR, DIEGO00000059TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00GARCIA, KEVIN00000060TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00GUZMAN, ALONDRA00000061TC

*870 2021 JOHHNY & CAVAZOS SCH 06/04/2021 1,000.00HERNANDEZ, MIRANDA00000062TC

*870 2021 JOHHNY & CAVAZOS SCH 06/04/2021 600.00HERNANDEZ, MOISES00000063TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00MANCILLA, ARELY00000064TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00MARTINEZ, KARYME00000065TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00MONTES, BRANDON00000066TC

*870 2021 JOHHNY & CAVAZOS SCH 06/04/2021 1,000.00RODRIGUEZ, ALEXIS00000067TC

*870 2021 JOHNNY & CAVAZOS ESC 06/04/2021 1,000.00RODRIGUEZ, DANIEL00000068TC

*870 2021 JOHNNY & CAVAZOS SCH 06/04/2021 1,000.00TOLEDO, ANDREA00000069TC

Trust Fund Account 12,600.00$TCTotal for:

Grand Total (All Funds): $ 50,644,108.69

Summary Check Register with Description - 06/01/2021 06/30 ...

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