Brownsville Independent School District Page: 1 Summary...
Transcript of Brownsville Independent School District Page: 1 Summary...
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 1Brownsville Independent School District
Vendor NameBROISD13A 05/23/2017 2,500.00BNY MELLON CORPORATE TRUST00000025ED
ACH - Debt Serivce 2,500.00$EDTotal for:
Payroll Fund 18,657,636.42$EFTotal for:
*871 EDINBURG TRIP 4/13/17 05/01/2017 59.40ARA, MARIA R00012311EG
*930 EDINBURG TRIP 4/5/17 05/01/2017 59.13ATKINSON-TOLMAN, MARY F00012312EG
*890 S.P.I. TRIP 4/21,22/17 05/01/2017 50.85WILHITE, GARY A00012313EG
*701 CORPUS TRIP 4/7-8/17 05/01/2017 357.03ZENDEJAS, ESPERANZA00012314EG
*009 CORPUS TRIP 4/6-8/17 05/01/2017 39.49CANTU, DAVID C00012315EG
*870 AUSTIN TRIP 4/6-8/17 05/01/2017 32.55CAVAZOS, JUAN J00012316EG
*870 WESLACO TRIP 4/8/17 05/01/2017 39.08OSOWSKI, SHAWN00012317EG
*870 PORTLAND, TX. 3/31-4/1-17 05/01/2017 150.44PARDO, DANIEL00012318EG
*872 MILEAGE 11/7-11/18-16 05/01/2017 30.51RIVERA, JULIA VILLARREAL00012319EG
P290555-2-23 05/01/2017 1,680.00SIRIUS EDUCATION SOLUTIONS LLC00012320EG
#39725213-01 05/01/2017 7,521.43CARRIER ENTERPRISES LLC.00012321EG
#60387309-Veterans 05/01/2017 3,690.00CENGAGE LEARNING00012322EG
1030013183 05/01/2017 243,260.51INSIGHT PUBLIC SECTOR INC.00012323EG
130467 05/01/2017 200.00REGION ONE EDUCATION CENTER00012324EG
3006016156 05/01/2017 1,729.89RUSH TRUCK CENTER00012325EG
S4745LL/A 2-Year Apple Care+ f 05/01/2017 11,019.00APPLE INC.00012326EG
DELL PRINTERS H825CDW 05/01/2017 3,878.70DELL MARKETING LP00012327EG
E92715C BBLR HD ITEM#24 05/01/2017 1,080.20FERGUSON ENTERPRISES INC.00012328EG
Pure Bright Ultra Bleach 05/01/2017 54,246.51GULF COAST PAPER CO.00012329EG
Manzano@Cummings SFTB 1 game 05/01/2017 60.00ABETE JR., GUADALUPE00012330EG
Faulk@Cummings B/Bk 2gms+mile 05/01/2017 171.74BARREDA, BRANDO00012331EG
Faulk@Cummings B/Bk 2gms+mile 05/01/2017 150.29DE ANDA JR., MOISES00012332EG
Perkins@Garcia B/Bk 2gms+mile 05/01/2017 76.08FLANAGAN, VICTOR00012333EG
Manzano@Cummings SFTB 1 game 05/01/2017 120.00GARCIA, VICENTE00012334EG
Vela@Cummings SFTB 1 game 05/01/2017 60.00GARZA, RICARDO00012335EG
Donna Hi@Porter SFT B 2 JV gms 05/01/2017 180.00GONZALEZ, JUAN A.00012336EG
Perkins@Stell G/Socc 2 games 05/01/2017 200.00GUTIERREZ, MAGALY00012337EG
LosFres@Rivera Basebll 1gm+mi 05/01/2017 74.97HENGGELER, LOUIS R.00012338EG
Oliveria@Stell B/Bk 2ms+mile 05/01/2017 72.03HINOJOSA, PEDRO00012339EG
Stillman@Oliveira SFTB 1gm+mil 05/01/2017 141.60INFANTE, GUILLERMO00012340EG
Mercedes@Porter SFTB 1 game 05/01/2017 70.00MARGENAU, DAVID A.00012341EG
Perkins@Stell SFTB 1gm+mileage 05/01/2017 142.68MARTINEZ, ESTEBAN00012342EG
Perkins@Stell G/Socc 2 games 05/01/2017 100.00MORALES, GUSTAVO A.00012343EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 2Brownsville Independent School District
Vendor NameDomma Hi@Porter SFTB 2 JV gms 05/01/2017 120.00SERNA JR., GILBERTO00012344EG
*871 SAN ANTONIO 4/18-22/17 05/02/2017 456.94ARA, MARIA R00012345EG
*913 MILEAGE 10/17/16-3/10/17 05/02/2017 68.12DAVILA, MARIA M00012346EG
*913 MILEAGE 3/6-4/6-17 05/02/2017 32.75GARZA, MARLEN MARTINEZ00012347EG
*009 SAN ANTONIO 4/4-7/17 05/02/2017 218.75GONZALEZ, ALFONSO00012348EG
*870 SAN ANTONIO 4/17-19/17 05/02/2017 276.97URESTI, CARLOS A00012349EG
1459299/Weekly Dairy Products 05/02/2017 98,594.15BORDEN00012350EG
Microsoft LifeChat LX-3000-Hea 05/02/2017 25,002.16DELL MARKETING LP00012351EG
FOR SERVICES ON CHILLERS 05/02/2017 11,437.02FOX MECHANICAL00012352EG
Cumm,Vela,Manzno@Lucio B/Bk3gm 05/02/2017 240.00BERMUDEZ, TOMAS00012353EG
Cumm,Vela,Manzano@Lucio 3gms 05/02/2017 135.00CHIRINOS, JAVIER00012354EG
Oliv,Stell,Perk@Faulk Tou 2gms 05/02/2017 195.00DURAN, ERASMO00012355EG
B/Bk Tou Olivera/Perk/Stll/Fau 05/02/2017 70.00HERRERA, CYNTHIA00012356EG
B/Bk Tourn Cumm/Lucio@Manzno 05/02/2017 105.00HINOJOSA, PEDRO00012357EG
B/Bk Tou Stell,Stllmn,Lucio@Be 05/02/2017 270.00JUAREZ, SANTIAGO00012358EG
INV#1262831 05/02/2017 2,258.62FOLLETT SCHOOL SOLUTIONS INC.00012359EG
Veterans/School Groceries 05/02/2017 299,988.76LABATT00012360EG
OLIVEIRA MS 05/03/2017 187,802.91PUBLIC UTILITIES BOARD00012361EG
2019030443 05/03/2017 41,215.49NETSYNC NETWORK SOLUTIONS00012362EG
#PaceHS-IRRIGATION REPAIRS 05/03/2017 2,272.15CONTINENTAL PLUMBING SERVICES00012363EG
#39998697-00 05/03/2017 2,388.28CARRIER ENTERPRISES LLC.00012364EG
#H6S5514 05/03/2017 19,458.50CDW GOVERNMENT INC.00012365EG
Veterans/Taco Shells 05/03/2017 2,382.65EXQUISITA TORTILLAS INC.00012366EG
BECHS/Corn Tortillas 05/03/2017 591.18JOPA CORPORATION00012367EG
OptiPlex 5050 SFF Combo 05/03/2017 870.00DELL MARKETING LP00012368EG
AM2400D 50000 AM243-SPEED 1/3 05/03/2017 1,274.68GULF COAST PAPER CO.00012369EG
APRIL 2017 COM FEE BISD TAX 05/03/2017 5,616.16CAMERON COUNTY TAX OFFICE00012370EG
APRIL 2017 BISD TAXES 05/03/2017 43,182.46LINEBARGER - GOGGAN - BLAIR &00012371EG
*890 MILEAGE 3/1-3/30-17 05/04/2017 93.40ADKINS, PHYLLIS00012372EG
*007 AUSTIN TRIP 4/13-15/17 05/04/2017 249.71AGUILAR, DAHLIA00012373EG
*912 AUSTIN TRIP 4/17-19/17 05/04/2017 65.48AGUINIGA, JUAN ANTONIO00012374EG
*912 AUSTIN TRIP 4/17-19/17 05/04/2017 79.36BELMARES, CRISPIN00012375EG
*919 MILEAGE 3/6-3/30-17 05/04/2017 103.91HARMS, ANNETTE S00012376EG
*978 AUSTIN TRIP 4/18-21/17 05/04/2017 68.39LUNA, MARTIN00012377EG
*004 EDINBURG TRIP 4/22/17 05/04/2017 60.75MELENDEZ, CARLOS00012378EG
*877 MILEAGE 4/3-4/27-17 05/04/2017 103.92RAMIREZ, PAMELA00012379EG
*937 DALLAS TRIP 4/19-25/17 05/04/2017 167.54SAMANO, JESUS00012380EG
*877 MILEAGE 3/1-3/31-17 05/04/2017 182.75VASQUEZ, MONICA DEL CARMEN00012381EG
4 965 476-7 05/04/2017 13,928.13RELIANT ENERGY RETAIL SERVICES00012382EG
11467 GORT-5 Profile Examiner 05/04/2017 2,580.27NCS PEARSON00012383EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 3Brownsville Independent School District
Vendor NameMODULE SP RED BMTX W/MODEM MOD 05/04/2017 27,765.77TRANE COMPANY00012384EG
PSYCHOLOGICAL EVALUATION 05/04/2017 2,000.00KURY ED., GLORIA ANN00012385EG
Contractual Services, 90% Disc 05/04/2017 83,003.17INSIGHT PUBLIC SECTOR INC.00012386EG
inv#2180000 05/04/2017 150.00BILL GUTHRIE SPORTS INC.00012387EG
FEE TO OFFICIATE EMPLOYEE SOCC 05/04/2017 150.00CANO, RAUL00012388EG
INV#603520-0 05/04/2017 335.69FOLLETT SCHOOL SOLUTIONS INC.00012389EG
HIGH SCHOOL SCIENCE REPRODUCIB 05/04/2017 60.96HARCOURT INC.00012390EG
LNI1 Schaller Classic Nickel L 05/04/2017 183.88MELHART MUSIC CENTER INC.00012391EG
*009 SAN ANTONIO 4/7-9/17 05/04/2017 146.45GONZALEZ, ANA PATRICIA00012392EG
1469221/Weekly Dairy Products 05/04/2017 59,146.07BORDEN00012393EG
1313287 5 COMP TRAY SCHOOL 05/04/2017 7,792.00GULF COAST PAPER CO.00012394EG
030814 FIJI NATURAL WATER 05/04/2017 268.81HEB GROCERY STORE00012395EG
2019040508 BLACK TONER 05/04/2017 1,241.14NETSYNC NETWORK SOLUTIONS00012396EG
38 GUATEMALAN COFFEE 05/04/2017 100.00THE ROAST HOUSE00012397EG
*009 MISSION TRIP 4/27/17 05/05/2017 55.35GALLEGOS, NORMA L00012398EG
1479100/Weekly Dairy Products 05/05/2017 85,364.26BORDEN00012399EG
031166 14 OZ PLUMBERS PUTTY # 05/05/2017 4,168.66FERGUSON ENTERPRISES INC.00012400EG
MATERIALS TO REPLACE CONDENSER 05/05/2017 19,690.00FOX MECHANICAL00012401EG
#AM2400D Multi Fans 05/05/2017 362.24GULF COAST PAPER CO.00012402EG
Stell@Oliveria G/socc 2gms+mil 05/05/2017 102.92AGUERO, MIGUEL00012403EG
Lcuio@Oliveira B/Bk 2gms+mile 05/05/2017 73.65BERMUDEZ, TOMAS00012404EG
Lucio@Oliveria G/socc 2 games 05/05/2017 100.00FUENTES JR., CIRO00012405EG
Lopez@VMHS SFTB 2JV gms+me 05/05/2017 129.72GARZA, RICARDO00012406EG
Pace@VMHS SFTB 1 Varsity game 05/05/2017 130.00GONZALEZ, JUAN A.00012407EG
Garcia@Perkins G/Socc 2gms 05/05/2017 100.00GUTIERREZ, MAGALY00012408EG
Stell@Oliveira G/socc 2games 05/05/2017 100.00GUTIERREZ, VICTOR HUGO00012409EG
Garcia@Perkins G/Socc 2 games 05/05/2017 100.00HERNANDEZ, JOSE A.00012410EG
Vela@Lucio B/bk 2 games 05/05/2017 80.00HERRERA, CYNTHIA00012411EG
Vela@Perkins B/bk 2gms+mileage 05/05/2017 74.54HINOJOSA, PEDRO00012412EG
Vela@Perkins B/Bk 2gms+mileage 05/05/2017 72.19JUAREZ, SANTIAGO00012413EG
Oliveira@Stell SFTB 1gm+mileag 05/05/2017 78.15SANDOVAL, JOSE C.00012414EG
Lucio@besteiro SFTB 2 games 05/05/2017 120.00SERNA JR., GILBERTO00012415EG
Manzano@Stell B/Bk 2gms+mileag 05/05/2017 74.46SOLIS, ALDO00012416EG
Lucio@Oliveira B/Bk 2gms+mile 05/05/2017 71.79SOTO, SERGIO00012417EG
INV#603499F-6 05/05/2017 643.11FOLLETT SCHOOL SOLUTIONS INC.00012418EG
*009 SAN ANTONIO 4/4-7/17 05/05/2017 84.33GONZALEZ, VANESSA00012419EG
*874 S.P.I. TRIP 4/24,25/17 05/05/2017 54.54HAMMONS, MERRILL00012420EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 35.51BENAVIDES, MELINDA00012421EG
*919 MILEAGE 4/3-4/27-17 05/08/2017 110.01CABALLERO, JOSE ALBERTO00012422EG
*919 MILEAGE 4/3-4/27-17 05/08/2017 113.81CASTRO, DAHLIA00012423EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 4Brownsville Independent School District
Vendor Name*048 MILEAGE 3/1-4/10-17 05/08/2017 115.89COLUNGA-SALINAS, LETICIA YOLAN00012424EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 137.97DEL ANGEL, BENJAMIN00012425EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 108.51ELLEFSEN, KRISTINE00012426EG
*007 MCALLEN TRIP 4/7/17 05/08/2017 58.05FOLTZ, EMILY J00012427EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 133.34GARCIA, MARIA E00012428EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 59.45GARZA, ANGELICA MARICELA00012429EG
*919 MILEAGE 4/3-4/27-17 05/08/2017 88.97GARZA, MELISSA00012430EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 87.79HERNANDEZ, ABRAHAM00012431EG
*890 MILEAGE 4/3-4/27-17 05/08/2017 60.93HERNANDEZ, MARIMA00012432EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 230.64KURTA, ANNE M00012433EG
*890 MILEAGE 4/3-4/21-17 05/08/2017 102.81LAUGHLIN, CAROLINA00012434EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 71.64LUCIO, JUAN00012435EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 91.40MARTINEZ, LETICIA00012436EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 47.94METSKER-GALARZA, JANICE00012437EG
*127 MILEAGE 4/3-4/28-17 05/08/2017 143.51NELSON, PATIENCE00012438EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 49.50O'GRADY, PATRICIA SYLVIA00012439EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 95.67POY, SAMMY00012440EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 286.11ROSALES, IRENE00012441EG
*890 MILEAGE 4/6-4/27-17 05/08/2017 57.24SALDANA, SERGIO00012442EG
*890 MILEAGE 4/3-4/24-17 05/08/2017 55.00SLOAN, SUSAN00012443EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 45.13STREB, SANDRA L00012444EG
Focused Mathematics Interventi 05/08/2017 3,779.92TEACHER CREATED MATERIALS00012445EG
SC-FDM00115/Partner Diamond Ca 05/08/2017 5,320.00TECHNICAL LABORATORY SYSTEMS I00012446EG
01902900 05/08/2017 11,719.72SUSSER PETROLEUM OPERATING COM00012447EG
#206FG0005A-PAYAPP#1-LincolnP 05/08/2017 10,441.16CONVERGINT TECHNOLOGIES00012448EG
#40200834-00 05/08/2017 9,291.84CARRIER ENTERPRISES LLC.00012449EG
Food for the 2017 BISD Employe 05/08/2017 16,620.00BISD FOOD & NUTRITION SERVICE00012450EG
001823 05/08/2017 6,877.50BISD TRANSPORTATION00012451EG
1100521977 05/08/2017 140,318.45INSIGHT PUBLIC SECTOR INC.00012452EG
129456 05/08/2017 1,520.00REGION ONE EDUCATION CENTER00012453EG
4F653 ORING (60) 05/08/2017 2,929.72RUSH TRUCK CENTER00012454EG
installation/removal ceiling, 05/08/2017 11,129.111ST CHOICE RESTAURANT EQUIPMEN00012455EG
items to be used in ms. ochoas 05/08/2017 3,572.17HEB GROCERY STORE00012456EG
*726 MILEAGE 4/4-4/28-17 05/08/2017 32.45DOMANGUE, DAISY00012457EG
*045 S.P.I. TRIP 4/21,22/17 05/08/2017 50.85GARCIA, IVY00012458EG
*890 MILEAGE 4/3-4/28-17 05/08/2017 118.08OTTOLINO, MELINDA00012459EG
*877 MILEAGE 4/7-4/28-17 05/08/2017 66.58TAMEZ, CELINA00012460EG
Reoccurring Renewal charges fo 05/08/2017 1,368.53PUBLIC UTILITIES BOARD00012461EG
*127 MILEAGE 4/3-4/28-17 05/09/2017 117.84GARCIA, ROSALINDA00012462EG
*971 MILEAGE 4/3-4/28-17 05/09/2017 220.95MARTINEZ DE CORTEZ, MARIA00012463EG
Description Date AmountCheck NumberFUND
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-05/01/2017 05/31/2017
Page: 5Brownsville Independent School District
Vendor Name*971 MILEAGE 4/3-4/28-17 05/09/2017 169.75REYES, ROBERT00012464EG
*978 AUSTIN TRIP 4/18-21/17 05/09/2017 119.82RODRIGUEZ, ARMANDO00012465EG
*971 MILEAGE 4/4-4/28-17 05/09/2017 183.64ZAPOT, JULISSA ALICIA00012466EG
INV#169 4/11/17 LOPEZ G.TRACK 05/09/2017 176.00WING BARN00012467EG
*870 CORPUS TRIP 4/8/17 05/09/2017 241.80POWERS, SANDRA00012468EG
*971 MILEAGE 4/4-4/28-17 05/09/2017 223.41VILLARREAL, LUCIANO00012469EG
Stillman/School Groceries 05/09/2017 250,360.84LABATT00012470EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 111.75ABBOTT, ELENA M00012471EG
*890 MILEAGE 4/4-4/28-17 05/10/2017 97.83ADKINS, PHYLLIS00012472EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 157.69DEL ANGEL, SIXTO00012473EG
*890 EDINBURG TRIP 4/29,30/17 05/10/2017 111.51ELLEFSEN, KRISTINE00012474EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 77.92ESPINOZA, MIGUEL00012475EG
*818 EDINBURG TRIP 4/27/17 05/10/2017 57.60GARCIA, GREGORIO00012476EG
*890 MILEAGE 4/4-4/28-17 05/10/2017 152.82GUEVARA, ENRIQUE J00012477EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 46.49JANIS, BERTHA00012478EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 82.25LUCIO, JUAN00012479EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 118.35MORALES, YSELA00012480EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 151.83MUNOZ, ROMEO00012481EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 89.78ORTIZ, EUGENIO00012482EG
*730 ROUNDROCK TRIP 5/1-5/17 05/10/2017 190.18VILLANUEVA, REYNALDO00012483EG
*912 AUSTIN TRIP 4/17-19/17 05/10/2017 82.12VILLARREAL, FERNANDO00012484EG
*890 MILEAGE 4/3-4/27-17 05/10/2017 63.41VILLARREAL, JIMMIE00012485EG
2019040558 05/10/2017 13,436.37NETSYNC NETWORK SOLUTIONS00012486EG
Gallegos/Taco Shells 05/10/2017 1,456.05EXQUISITA TORTILLAS INC.00012487EG
Manzano/Chalupas 05/10/2017 1,975.92JOPA CORPORATION00012488EG
Optiplex 5050 SFF DeskTop Comp 05/10/2017 750.31DELL MARKETING LP00012489EG
price increase 03/31/2017 Test 05/10/2017 3,670.37DRC/CTB00012490EG
FLAG,USA,3 X 5 05/10/2017 8,552.51GULF COAST PAPER CO.00012491EG
READING MASTERY READING WORKBO 05/10/2017 1,109.81MCGRAW-HILL EDUCATION INC.00012492EG
*730 ROUNDROCK TRIP 5/1-5/17 05/10/2017 142.34CASTILLO, SANTOS00012493EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 64.89MARTINEZ, CARLOS A00012494EG
*890 MILEAGE 4/3-4/28-17 05/10/2017 186.57MORALES, NORMA LISA00012495EG
*870 FALFURIAS TRIP 2/17,18/17 05/10/2017 261.47POWERS, SANDRA00012496EG
*890 MILEAGE 3/1-3/31-17 05/10/2017 78.49RODRIGUEZ, JENNIFER00012497EG
*890 MILEAGE 4/5-4/27-17 05/10/2017 43.02TREVINO, CYNTHIA HICKMAN00012498EG
*006 MILEAGE 4/6-4/27-17 05/10/2017 43.02VILLARREAL, LUCIANO00012499EG
*890 MILEAGE 4/3-4/28-17 05/11/2017 160.16DELGADO, DAVID GEORGE00012500EG
*876 MCALLEN TRIP 4/27/17 05/11/2017 58.95DELGADO, MARICELA00012501EG
*006 EDINBURG TRIP 4/28/17 05/11/2017 58.50GALVAN, HECTOR E00012502EG
*919 MILEAGE 4/6-4/26-17 05/11/2017 25.33HINOJOSA, REBECCA00012503EG
Description Date AmountCheck NumberFUND
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-05/01/2017 05/31/2017
Page: 6Brownsville Independent School District
Vendor Name*006 EDINBURG TRIP 4/21/17 05/11/2017 58.50HUERTA, NATHANAEL J00012504EG
*874 MILEAGE 1/10-4/6-17 05/11/2017 34.73MYERS, CAROLINE R00012505EG
*111 SAN ANTONIO 4/19-22/17 05/11/2017 92.81OLVERA, HEATHER G00012506EG
*877 MILEAGE 4/18-4/27-17 05/11/2017 20.23PITCOCK, DENISE MICHELE00012507EG
*877 MILEAGE 4/3-4/29-17 05/11/2017 98.94RENDON, PEARL R00012508EG
*033 MILEAGE 3/8-3/30-17 05/11/2017 34.92RUBIO, ANA00012509EG
*003 MILEAGE 8/22-12/20-16 05/11/2017 145.13WEIGL, ANTHONY00012510EG
*702 AUSTIN TRIP 5/7-8/17 05/11/2017 403.20REYES, LAURA PEREZ00012511EG
Transportation for CTE student 05/11/2017 250.00BISD TRANSPORTATION00012512EG
126347 05/11/2017 7,825.00REGION ONE EDUCATION CENTER00012513EG
HIGH SCHOOLS PICK-UPS FINANCE 05/11/2017 1,038.40ROCHESTER ARMORED CAR CO. INC.00012514EG
2 year AppleCare for Ipad 05/11/2017 378.00APPLE INC.00012515EG
NSO U.S. CLASSROOM FLAG Z01041 05/11/2017 27.30GULF COAST PAPER CO.00012516EG
*890 MILEAGE 4/3-4/28-17 05/11/2017 79.22GARCIA, NOEMI00012517EG
*045 S.P.I. TRIP 4/21,22/17 05/11/2017 50.85HAMMES, PATRICK00012518EG
*874 MILEAGE 1/9-3/30-17 05/11/2017 72.03HAMMONS, MERRILL00012519EG
*009 Meal for attending golf 05/11/2017 60.00LOPEZ, RONALD00012520EG
*890 MILEAGE 4/3-4/28-17 05/11/2017 48.42MATHIS, CHARLES00012521EG
*870 MERCEDES TRIP 4/13/17 05/11/2017 36.00POWERS, SANDRA00012522EG
*701 AUSTIN TRIP 5/6-8/17 05/11/2017 355.13ZENDEJAS, ESPERANZA00012523EG
PACE HS 05/11/2017 222,546.55PUBLIC UTILITIES BOARD00012524EG
SPONSORSHIP LONE STAR NAT BANK 05/11/2017 5,000.00THE BROWNSVILLE SCHOOL DISTRIC00012525EG
1316648 BOARD 4X8 PORCELAIN WH 05/11/2017 8,103.71GULF COAST PAPER CO.00012526EG
007187 COKE CLASSIC 05/11/2017 171.92HEB GROCERY STORE00012527EG
113274668 CREDIT MEMO TRAY FOA 05/11/2017 15,844.45SYSCO CENTRAL TEXAS INC.00012528EG
39 COLOMBIAN COFFEE 01-5548 05/11/2017 2,250.00THE ROAST HOUSE00012529EG
*870 WACO TX. TRIP 3/26-29/17 05/12/2017 187.18CHAVEZ, THOMAS E00012530EG
*949 MILEAGE 4/3-4/27-17 05/12/2017 64.99DANIELS, BEATRIZ00012531EG
*949 MILEAGE 4/3-4/28-17 05/12/2017 62.72DE LA GARZA, JUANA00012532EG
*009 RIO GRANDE CITY 5/6/17 05/12/2017 102.60GALLEGOS, NORMA L00012533EG
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2019040535 05/12/2017 4,234.32NETSYNC NETWORK SOLUTIONS00012543EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 7Brownsville Independent School District
Vendor NameGB00235530 05/12/2017 2,495.04SHI GOVERNMENT SOLUTIONS00012544EG
01909467 05/12/2017 10,940.56SUSSER PETROLEUM OPERATING COM00012545EG
#39889141-02 05/12/2017 5,418.85CARRIER ENTERPRISES LLC.00012546EG
Making the Reading and Writing 05/12/2017 2,100.00REGION ONE EDUCATION CENTER00012547EG
Oliveira@Vela B/socc 2 games 05/12/2017 100.00ACOSTA, JUAN00012548EG
Mission@VMHS Bi-Dis SFTB Plyof 05/12/2017 140.00AYALA, HECTOR00012549EG
Perkins@Faulk B/Bk 2games 05/12/2017 227.70BERMUDEZ, TOMAS00012550EG
INV#2173100 05/12/2017 97.50BILL GUTHRIE SPORTS INC.00012551EG
Shyld@Lopez Bi-Dis SFTB Plyoff 05/12/2017 320.00CASTANEDA, CESAR00012552EG
Stillmn@Cummings B/Bk 2gms+mil 05/12/2017 252.12DURAN, ERASMO00012553EG
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Stillmn@Faulk SFTB 1 game 05/12/2017 60.00GARCIA, VICENTE00012555EG
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Lucio@Vela SFTB 1 game 05/12/2017 60.00SERNA JR., GILBERTO00012566EG
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01915265 05/15/2017 11,139.75SUSSER PETROLEUM OPERATING COM00012581EG
GB00235084 05/15/2017 600.00SHI GOVERNMENT SOLUTIONS00012582EG
PACE-IRRIGATION REPAIRS 05/15/2017 2,522.93CONTINENTAL PLUMBING SERVICES00012583EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 8Brownsville Independent School District
Vendor Name1489051/Weekly Dairy Products 05/15/2017 96,012.60BORDEN00012584EG
#6511 60" WOOD CLAMP MOP HANDL 05/15/2017 37,938.71GULF COAST PAPER CO.00012585EG
D30CFR LAPTOP STORAGE CART 05/15/2017 69,205.12DELL MARKETING LP00012586EG
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INSTALLATION OF 25-HP 460V 05/15/2017 3,460.00FOX MECHANICAL00012588EG
Polo Shirt 363807 size Small-L 05/15/2017 3,758.40THE GRAFIK SPOT00012589EG
INV@1973300 05/15/2017 14,358.72BILL GUTHRIE SPORTS INC.00012590EG
Groceries 05/15/2017 5,217.91HEB GROCERY STORE00012591EG
9780545618687iread unlimited 1 05/15/2017 165.00HARCOURT INC.00012592EG
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PIANO TUNING AND MINOR REPAIRS 05/15/2017 770.00WHITE, MICHAEL A.00012594EG
*112 MILEAGE 4/4-4/28-17 05/15/2017 16.51JARAMILLO, MARIA TERESA00012595EG
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*870 SAN ANTONIO 4/24-26/17 05/16/2017 259.31CANTU, DAVID C00012597EG
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State Soccer tournament charte 05/16/2017 10,740.00THE CHARTER BUS.COM00012602EG
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1321114 5 COMP TRAY 05/16/2017 3,896.00GULF COAST PAPER CO.00012604EG
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40 COLOMBIAN COFFEE 05/16/2017 100.00THE ROAST HOUSE00012607EG
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Hanna Students 05/17/2017 26,497.00TEXAS SOUTHMOST COLLEGE00012617EG
#HHM1961 05/17/2017 64,429.55CDW GOVERNMENT INC.00012618EG
Open PO CCTV District wide/mat 05/17/2017 5,832.70AMERICAN SURVEILLANCE CO. INC.00012619EG
PRECISION WORKSTATION T3620 MI 05/17/2017 2,658.73DELL MARKETING LP00012620EG
C5478802 TN3 Level 11 CB w/Lan 05/17/2017 11,114.37DRC/CTB00012621EG
Garcia@Lucio G/socc 2games 05/17/2017 100.00AREVALO, PEDRO00012622EG
Perkins@Faulk G/socc 1gm+mile 05/17/2017 156.35CANO, RAUL00012623EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 9Brownsville Independent School District
Vendor NameBesteiro@Oliveria B/bk 1gm+mil 05/17/2017 80.90DE ANDA JR., MOISES00012624EG
Oliveria@Besteiro B/bk 2gm+mil 05/17/2017 77.29HINOJOSA, PEDRO00012625EG
Game Officials - Garcia MS Sof 05/17/2017 130.80INFANTE, GUILLERMO00012626EG
Perkins@Faulk G/socc 1 game 05/17/2017 50.00MARIN, ANGEL JONATHAN LABASTID00012627EG
iboss Node Blade Chassis-Nodes 05/17/2017 148,821.07MICROSHARE00012628EG
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*916 MILEAGE 4/3-4/28-17 05/17/2017 83.78GONZALES, ERICA SUE00012630EG
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*973 EDINBURG TRIP 5/5/17 05/18/2017 59.40FISHER, OLIVETTE00012634EG
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*991 MILEAGE 12/1-12/15-16 05/18/2017 252.16SAUCEDA, DORA E00012638EG
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01918464 05/18/2017 11,409.28SUSSER PETROLEUM OPERATING COM00012641EG
CREDIT MEMO -P270715 05/18/2017 256,201.49INSIGHT PUBLIC SECTOR INC.00012642EG
Pace/White Whole Wheat 05/18/2017 455.10EXQUISITA TORTILLAS INC.00012643EG
Egly/Chalupas 05/18/2017 2,314.68JOPA CORPORATION00012644EG
Lucio@Oliveira G/Socc 2games 05/18/2017 100.00AGUERO, MIGUEL00012645EG
Rio Grnde@VMHS Base Bi-Dis gam 05/18/2017 80.00ARIAS, JORGE00012646EG
Cummings@Stillmn B/bk 2gms+mil 05/18/2017 82.52BERMUDEZ, TOMAS00012647EG
Oliveira@Vela G/Socc Tourn 1gm 05/18/2017 100.00BUENROSTRO, MIGUEL00012648EG
Cummings@Stillmn B/Bk 2gms+mil 05/18/2017 85.35DE ANDA JR., MOISES00012649EG
Besteiro@Oliveira SFTB 2 gms 05/18/2017 120.00GONZALEZ, JUAN A.00012650EG
Lucio@Oliveria G/socc 2gms 05/18/2017 100.00GUTIERREZ, MAGALY00012651EG
Fealk@Cummings G/Soc Toun 2gms 05/18/2017 100.00GUTIERREZ, VICTOR HUGO00012652EG
Oliveria@Vela G/Socc 1game 05/18/2017 50.00HERNANDEZ, JOSE A.00012653EG
Stillmn@Faulk G/Socc 1gm 05/18/2017 85.00MARIN, ANGEL JONATHAN LABASTID00012654EG
Stillman@Perkins G/socc 1 game 05/18/2017 85.00MORALES, GUSTAVO A.00012655EG
Edin.Vela@Hanna Base Bi-dis gm 05/18/2017 80.00RODRIGUEZ, JUAN00012656EG
Faulk@Cummings G/Socc 2 games 05/18/2017 100.00VALENCIA, OSCAR00012657EG
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#206FG0005B-Lincoln Park- 05/19/2017 21,015.67CONVERGINT TECHNOLOGIES00012663EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 10Brownsville Independent School District
Vendor Name1506199/Weekly Dairy Products 05/19/2017 103,209.33BORDEN00012664EG
110710 05/19/2017 1,050.00BISD TRANSPORTATION00012665EG
1yr FC Aruba NBD EXCH CP 25K H 05/19/2017 82,375.77INSIGHT PUBLIC SECTOR INC.00012666EG
295962 05/19/2017 135.00RED BARN TIRE SERVICE INC.00012667EG
268968 05/19/2017 2,925.00REGION 11 EDUCATION SERVICE CE00012668EG
131562 05/19/2017 150.00REGION ONE EDUCATION CENTER00012669EG
3006321464 05/19/2017 1,483.63RUSH TRUCK CENTER00012670EG
FUEL FOR REFUELING U-HAUL RENT 05/19/2017 3,615.21WRIGHT EXPRESS UNIVERSAL FLEET00012671EG
PUTEGNAT ELEM 05/19/2017 172,331.96PUBLIC UTILITIES BOARD00012672EG
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*870 SAN ANTONIO 4/27-29/17 05/22/2017 200.77GUESS, MARK00012675EG
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Building Fluency Reader's Thea 05/22/2017 439.98TEACHER CREATED MATERIALS00012682EG
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#40229385-01 05/22/2017 43,649.10CARRIER ENTERPRISES LLC.00012684EG
#HMD6461-COMPUTER 05/22/2017 8,189.60CDW GOVERNMENT INC.00012685EG
Beats EP On Ear Headphones 05/22/2017 21,813.03APPLE INC.00012686EG
P40S9K 2 PVC S40 SXS 90ELL IT 05/22/2017 3,099.42FERGUSON ENTERPRISES INC.00012687EG
8J8 DART 8 OZ STYRO CUP 1M/CS 05/22/2017 369.40GULF COAST PAPER CO.00012688EG
inv#2087000 05/22/2017 726.20BILL GUTHRIE SPORTS INC.00012689EG
inv#592324-0 05/22/2017 1,374.84FOLLETT SCHOOL SOLUTIONS INC.00012690EG
APR 2017 SHARS 05/23/2017 8,266.79HOUSTON I.S.D.00012691EG
Latitude 3470, CTO Intel Core 05/23/2017 13,241.67DELL MARKETING LP00012692EG
PFWSC6006CP CCY LF 1.2 1HDL LA 05/23/2017 2,232.61FERGUSON ENTERPRISES INC.00012693EG
1321076 5 COMP TRAY 05/23/2017 7,792.00GULF COAST PAPER CO.00012694EG
059384 PEDIASURE VANILLA RECLO 05/23/2017 1,289.39HEB GROCERY STORE00012695EG
129252 SUPPORT SERVICES DEC 05/23/2017 4,025.00REGION ONE EDUCATION CENTER00012696EG
113485863 TRAY FOAM 05/23/2017 11,607.50SYSCO CENTRAL TEXAS INC.00012697EG
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TABLET ELLIPSIS 10 05/24/2017 357,863.26KAJEET INC.00012703EG
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 11Brownsville Independent School District
Vendor NameMIDDLE SCHOOL BOOKKEEPERS 05/24/2017 6,811.44AMERICAN SURVEILLANCE CO. INC.00012704EG
S57020 PIPE TITAN PLUS 5 PIPE 05/24/2017 182.38FERGUSON ENTERPRISES INC.00012705EG
Aquatic Center; parts proposal 05/24/2017 20,717.48FOX MECHANICAL00012706EG
Trophies, white marble with ap 05/24/2017 525.00THE GRAFIK SPOT00012707EG
LINE POST 2"X8' #23 05/24/2017 293.00HURRICANE FENCE CO.00012708EG
Stillman/School Groceries 05/24/2017 173,541.86LABATT00012709EG
Hanna/White Whole Wheat 05/24/2017 1,925.45EXQUISITA TORTILLAS INC.00012710EG
Stillman/Red Tortilla 05/24/2017 885.65JOPA CORPORATION00012711EG
1516131/Weekly Dairy Products 05/25/2017 97,084.58BORDEN00012712EG
1100525484 05/25/2017 72,000.00INSIGHT PUBLIC SECTOR INC.00012713EG
132124 05/25/2017 75.00REGION ONE EDUCATION CENTER00012714EG
3006385358 05/25/2017 4,783.26RUSH TRUCK CENTER00012715EG
Stell@Manzano SFTB 2gms+mile 05/25/2017 128.75AYALA, HECTOR00012716EG
inv#2013300 05/25/2017 1,095.90BILL GUTHRIE SPORTS INC.00012717EG
inv#608271-5 05/25/2017 387.75FOLLETT SCHOOL SOLUTIONS INC.00012718EG
Cummings@Stillmn SFTB 2 games 05/25/2017 120.00GONZALEZ, JUAN A.00012719EG
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Perkins@Faulk SFTB 2 games 05/26/2017 363.24AYALA, HECTOR00012735EG
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Oliveria@Lucio SFTB 2 games 05/26/2017 240.00SERNA JR., GILBERTO00012737EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 12Brownsville Independent School District
Vendor Name*876 MILEAGE 11/1-11/30-16 05/26/2017 586.02SAENZ, GEORGE00012744EG
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CROMACK ELEM 05/26/2017 161,879.39PUBLIC UTILITIES BOARD00012747EG
TABLET ELLIPSIS 10 05/26/2017 707,683.38KAJEET INC.00012748EG
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4 979 304-5 05/30/2017 25,770.11RELIANT ENERGY RETAIL SERVICES00012762EG
2019040297 05/30/2017 53,016.39NETSYNC NETWORK SOLUTIONS00012763EG
#206FNF142A-BLA 05/30/2017 18,348.05CONVERGINT TECHNOLOGIES00012764EG
#Hanna 05/30/2017 2,356.63CONTINENTAL PLUMBING SERVICES00012765EG
SRTU 3195 Sani-Tyze Quat Surf 05/30/2017 155.83GULF COAST PAPER CO.00012766EG
INV#2177800 05/30/2017 4,227.25BILL GUTHRIE SPORTS INC.00012767EG
inv#598935F3 05/30/2017 2,769.48FOLLETT SCHOOL SOLUTIONS INC.00012768EG
*984 MILEAGE 3/6-3/31-17 05/30/2017 38.21ARAMBULA, MARTIN C00012769EG
*913 MILEAGE 5/2-5/25-17 05/30/2017 27.99MORALES, WANDA00012770EG
*726 EDINBURG TRIP 5/26/17 05/31/2017 57.04GARZA, MARIA D00012771EG
*913 SAN ANTONIO 5/16-18/17 05/31/2017 150.93JOHNSON, PAUL C00012772EG
MAY2017 05/31/2017 22,000.00SALAZAR, BALTAZAR00012773EG
#HVP9831 05/31/2017 7,717.51CDW GOVERNMENT INC.00012774EG
#11078177 05/31/2017 4,800.00NCS PEARSON00012775EG
Game Officials- Faulk Softball 05/31/2017 130.80INFANTE, GUILLERMO00012776EG
1600905 9780544469105 GEOGRAPH 05/31/2017 10,606.40HARCOURT INC.00012777EG
Police Officer Daniel Sanchez 05/31/2017 150.00MONTALVO INSURANCE AGENCY00012778EG
PIANO TUNING AND MINOR REPAIRS 05/31/2017 360.00WHITE, MICHAEL A.00012779EG
ACH - General Fund 5,665,861.44$EGTotal for:
C0043398406 05/04/2017 238,001.98UNITED HEALTHCARE00000110EI
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 13Brownsville Independent School District
Vendor Name#2017-05-01BISD 05/08/2017 594,313.67ENVISACARE RX L.P.00000111EI
#2017-05-04BISD-4/22-4/30/17 05/09/2017 235,889.25ENVISACARE RX L.P.00000112EI
HM - MEDICAL STOP LOSS INSURAN 05/15/2017 145,888.26HM LIFE INSURANCE COMPANY00000113EI
#2017-05-21BISD-CLAIMS RX 05/25/2017 207,199.06ENVISACARE RX L.P.00000114EI
#2017-05-23BISD-RX CLAIM 05/31/2017 195,694.37ENVISACARE RX L.P.00000115EI
ACH - Self Insurance Fund 1,616,986.59$EITotal for:
4/25 05/01/2017 5,770.49A.T.P.E.00000866EP
ALLSTATE CANCER 4/25 05/01/2017 45.60AMERICAN HERITAGE LIFE INSURAN00000867EP
4/25 05/01/2017 94,229.97AOBE00000868EP
4/25 05/01/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000869EP
LEGAL CLUB OF AMERICA 4/25 05/01/2017 938.00LEGAL CLUB OF AMERICA CORPORAT00000870EP
PRE-PAID LEGAL 4/25 05/01/2017 2,150.55LEGAL SHIELD00000871EP
PRINCIPAL DENTAL 4/25 05/01/2017 432,965.59PREMIER PENSION SOLUTIONS00000872EP
MEDICAL REIMB. 4/25 05/01/2017 35,876.50TASC PREMIUM SERVICES00000873EP
4/25 05/01/2017 17,837.66TEXAS VALLEY EDUCATORS ASSOCIA00000874EP
4/25 05/01/2017 21,793.34UNITED WAY00000875EP
AIR MED CARE 4/25 05/02/2017 4,637.28AIR EVAC LIFETEAM00000876EP
VISION 4/17 05/02/2017 41,095.04DAVISVISION INC.00000877EP
CANCER 4/17 05/02/2017 1,015.47NATIONAL PLAN ADMINISTRATORS I00000878EP
7C/O LISA YAHNKE 4/17 05/02/2017 28,491.26PAYCHECK DIRECT00000879EP
ACCIDENT INS. 4/25 05/02/2017 258,070.13PREMIER PENSION SOLUTIONS00000880EP
GOLD'S GYM 05/02/2017 21,644.97SAMUEL GUERRERO-FARMERS INSURA00000881EP
DOLLAS FOR SCHOOLS 4/17 05/03/2017 6,404.00THE BROWNSVILLE SCHOOL DISTRIC00000882EP
GREAT AMERICAN LIFE 5/5 05/04/2017 2,917.39MIDAMERICA ADMINISTRATIVE & RE00000883EP
GREAT AMERICAN LIFE 5/19 05/18/2017 2,962.39MIDAMERICA ADMINISTRATIVE & RE00000884EP
ACCIDENT 5/25 05/26/2017 9,197.58AFLAC CAFE00000885EP
UNIVERSAL LIFE 5/25 05/26/2017 51,399.01TRANSAMERICA PREMIER LIFE INSU00000886EP
SPEC VISION 5/25 05/26/2017 182.62UNITED HEALTH CARE UNION00000887EP
5/25 05/26/2017 6,385.06A.T.P.E.00000888EP
5/25 05/26/2017 93,724.66AOBE00000889EP
PROJECT SHRE 5/25 05/26/2017 11.00BROWNSVILLE PUB ( SHARE FUND )00000890EP
5/25 05/26/2017 18,196.91TEXAS VALLEY EDUCATORS ASSOCIA00000891EP
5/25 05/26/2017 21,760.34UNITED WAY00000892EP
ACH RET ITEM ID#352313 05/26/2017 295.52VARELA, ALONDRA00000893EP
ACH - Gross Payroll Fund 1,180,009.33$EPTotal for:
*035 AUSTIN TRIP 4/18-20/17 05/01/2017 45.75ESPARZA, BERTHA LIDIA00003077ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 14Brownsville Independent School District
Vendor Name*007 MILEAGE 3/2-3/30-17 05/01/2017 58.00GARCIA, GLORIA00003078ES
*035 AUSTIN TRIP 4/18-20/17 05/01/2017 64.14ORTIZ, ILIANA00003079ES
9831406 05/01/2017 635.00UNIVERSITY OF TEXAS AT AUSTIN00003080ES
Optiplex 5050 SFF 05/02/2017 11,310.00DELL MARKETING LP00003081ES
TONER for HL-1440, 6000 pgs 05/02/2017 2,179.90GULF COAST PAPER CO.00003082ES
INV#2079760A 05/02/2017 9,819.09FOLLETT SCHOOL SOLUTIONS INC.00003083ES
*926 EDINBURG TRIP 4/26/17 05/03/2017 59.40BARRIENTES, ESTELA L00003084ES
*926 MILEAGE 4/3-4/27-17 05/03/2017 76.79ESPINOSA, SILVIA B00003085ES
*926 MILEAGE 4/3-4/27-17 05/03/2017 100.29MEDELLIN, CLAUDIA00003086ES
2019030271 05/03/2017 14,746.21NETSYNC NETWORK SOLUTIONS00003087ES
#HLS5863 05/03/2017 1,415.05CDW GOVERNMENT INC.00003088ES
*926 MILEAGE 3/1-4/27-17 05/03/2017 52.34CASANOVA, RUBEN00003089ES
*926 EDINBURG TRIP 4/28/17 05/04/2017 59.40BARRIENTES, ESTELA L00003090ES
*905 AUSTIN TRIP 4/18-21/17 05/04/2017 89.56MARHOUN, DONNA C00003091ES
OptiPlex 5050 SFF 05/04/2017 14,790.00DELL MARKETING LP00003092ES
inv#604616-3 05/04/2017 1,343.05FOLLETT SCHOOL SOLUTIONS INC.00003093ES
*926 EDINBURG TRIP 4/28/17 05/04/2017 59.40GUEVARA, LOURDES00003094ES
*926 EDINBURG TRIP 4/26/17 05/04/2017 59.40ZAVALA, FIDENCIO L00003095ES
*007 SAN ANTONIO 4/5-8/17 05/05/2017 125.20ANZALDUA, MARTIN00003096ES
*007 SAN ANTONIO 4/5-8/17 05/05/2017 218.52REYNA, MANUEL00003097ES
*905 SAN ANTONIO 4/5-8/17 05/05/2017 55.29WILLIAMS, ARTHUR00003098ES
INV#604613-2 05/05/2017 993.92FOLLETT SCHOOL SOLUTIONS INC.00003099ES
*815 MILEAGE4/3-4/27-17 05/08/2017 67.96BROWN, GLORIA00003100ES
*815 MILEAGE 4/4-4/27-17 05/08/2017 60.57GARZA, MOSES00003101ES
*815 MILEAGE 4/3-4/28-17 05/08/2017 142.45HERRERA, ROSALINDA00003102ES
*815 MILEAGE 4/4-4/27-17 05/08/2017 76.14LOPEZ, ANA CECILIA00003103ES
*926 MILEAGE 4/20-4/26-17 05/08/2017 38.04PACHECO, LIZETTE00003104ES
*815 MILEAGE 4/3-4/25-17 05/08/2017 60.21ZAMORA, ANA00003105ES
40935-01 WOMEN IN HISTORY TEXT 05/08/2017 9,319.42TEACHER CREATED MATERIALS00003106ES
000130-5 05/08/2017 8,300.00BISD TRANSPORTATION00003107ES
131297 05/08/2017 915.20REGION ONE EDUCATION CENTER00003108ES
YOGURT 05/08/2017 499.48HEB GROCERY STORE00003109ES
*815 MILEAGE 4/3-4/28-17 05/08/2017 113.51LONGORIA, NOE00003110ES
*007 SAN ANTONIO 4/5-8/17 05/09/2017 55.25RUIZ, JOSUE00003111ES
*919 AUSTIN TRIP 4/28-30/17 05/10/2017 49.90HINOJOSA, REBECCA00003112ES
2019040283 05/10/2017 88,833.33NETSYNC NETWORK SOLUTIONS00003113ES
UNV57113 COVER, RPT, TWIN W/FA 05/10/2017 15,136.62GULF COAST PAPER CO.00003114ES
INV#603529-3 05/10/2017 3,043.12FOLLETT SCHOOL SOLUTIONS INC.00003115ES
READING MASTERY READING WORKBO 05/10/2017 1,403.30MCGRAW-HILL EDUCATION INC.00003116ES
*919 AUSTIN TRIP 4/28-30/17 05/10/2017 44.72MENDOZA, JUAN JOSE00003117ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 15Brownsville Independent School District
Vendor Name*919 MILEAGE 4/3-4/27-17 05/11/2017 196.78GOMEZ, ROMAN00003118ES
*919 AUSTIN TRIP 4/28-29/17 05/11/2017 36.81GUTIERREZ JR, ALFONSO00003119ES
*111 AUSTIN TRIP 2/19-22/17 05/11/2017 252.03PINEDA, SOFIA ANNABEL00003120ES
*044 MCALLEN TRIP 9/21/16 05/11/2017 51.75SERRATA, DAMANIEL00003121ES
129498 05/11/2017 5,400.00REGION ONE EDUCATION CENTER00003122ES
Apple care for Ipads 05/11/2017 1,134.00APPLE INC.00003123ES
IVRBLF190 FILTER, NOTEBK, PRVC 05/11/2017 11,104.50GULF COAST PAPER CO.00003124ES
3930 05/12/2017 6,591.46NATIONAL EDUCATIONAL SYSTEMS I00003125ES
2019040289 05/12/2017 12,153.97NETSYNC NETWORK SOLUTIONS00003126ES
P291388-4-10 05/12/2017 13,320.16SIRIUS EDUCATION SOLUTIONS LLC00003127ES
131937 05/12/2017 300.00REGION ONE EDUCATION CENTER00003128ES
*035 MILEAGE 1/24-4/26-17 05/15/2017 222.41ALFORD, DEBBIE00003129ES
*007 MILEAGE 4/3-4/27-17 05/15/2017 42.57GARCIA, GLORIA00003130ES
Microsoft LifeChat LX-3000 - H 05/15/2017 1,649.25DELL MARKETING LP00003131ES
45.26% Discount 05/15/2017 5,295.00HARCOURT INC.00003132ES
Reading Mastery Reading/Litera 05/15/2017 1,557.12MCGRAW-HILL EDUCATION INC.00003133ES
*112 MILEAGE 4/4-4/28-17 05/15/2017 39.79JARAMILLO, MARIA TERESA00003134ES
Longman Dictionary American 05/16/2017 2,255.03PEARSON INC.00003135ES
#21503 English Take Home Backp 05/16/2017 1,952.41TEACHER CREATED MATERIALS00003136ES
*046 MILEAGE 4/3-4/28-17 05/17/2017 63.54ARAUJO-GARCIA, ELIZABETH00003137ES
*926 EDINBURG TRIP 5/10/17 05/17/2017 59.40BARRIENTES, ESTELA L00003138ES
*009 MILEAGE 4/4-4/27-17 05/17/2017 59.99DE LA CRUZ, BELIA SANDRA00003139ES
*136 MILEAGE 3/1-4/27-17 05/17/2017 41.27GALVAN, LISA B00003140ES
*009 MILEAGE 4/3-4/28-17 05/17/2017 38.80IZO, NOHELIA V00003141ES
DELL 5130CDN MAGENTA TONER-120 05/17/2017 7,663.44DELL MARKETING LP00003142ES
*035 MCALLEN TRIP 5/8/17 05/18/2017 58.71ALFORD, DEBBIE00003143ES
*045 MILEAGE 4/5-4/28-17 05/18/2017 31.73BARRIENTOS, MARIA00003144ES
*055 MILEAGE 4/4-4/24-17 05/18/2017 49.74CEDILLO, ROSAURA00003145ES
*007 MILEAGE 4/4-4/25-17 05/18/2017 57.79SAMANO, RICARDO XAVIER00003146ES
*726 05/19/2017 2,198.16BISD MEDIA CENTER00003147ES
000130-6 05/19/2017 9,900.00BISD TRANSPORTATION00003148ES
132160 05/19/2017 5,200.00REGION ONE EDUCATION CENTER00003149ES
Parent Training Program 4 days 05/19/2017 2,960.00VALENZUELA, PATRICIA00003150ES
BM7ULL/A PERSONALIZED IPAD AIR 05/19/2017 14,716.00APPLE INC.00003151ES
Quote # 2203805883 05/22/2017 3,385.97APPLE INC.00003152ES
INV#604616A-2 05/22/2017 2,651.50FOLLETT SCHOOL SOLUTIONS INC.00003153ES
APRIL 2017 ADULT ED EXPEND 05/22/2017 6,664.71COMMUNITY DEVELOPMENT CORPORAT00003154ES
APRIL 2017 ADULT ED EXPEND 05/22/2017 5,129.76TEXAS SOUTHMOST COLLEGE00003155ES
*003 MILEAGE 2/9-4/27-17 05/24/2017 28.51GARCIA, LUIS00003156ES
*144 HASHVILLE, TN. 5/15-17/17 05/24/2017 48.82MEDRANO, DEYANIRA00003157ES
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 16Brownsville Independent School District
Vendor Name*048 S.P.I. TRIP 5/17-19/17 05/24/2017 27.90ROGERS, ROSS00003158ES
*048 MILEAGE 4/3-4/28-17 05/24/2017 27.09SALINAS, ROSAELIA R00003159ES
*144 NASHVILLE, TN. 5/15-17/17 05/24/2017 43.89POY, LOYDA00003160ES
INV#604688F-5 05/25/2017 8,560.96FOLLETT SCHOOL SOLUTIONS INC.00003161ES
*905 MILEAGE 12/9/16-2/27/17 05/26/2017 306.78ESPARZA, MARIA00003162ES
*009 NASHVILLE, TN. 5/14-17/17 05/26/2017 44.46RODRIGUEZ, MARY E00003163ES
OptiPlex 5050 SFF 05/26/2017 10,440.00DELL MARKETING LP00003164ES
*926 EDINBURG TRIP 5/23/17 05/30/2017 59.40BARRIENTES, ESTELA L00003165ES
*138 MILEAGE 2/1-5/2-17 05/30/2017 28.47GONZALEZ, SILVIA P00003166ES
*905 MILEAGE 1/5-2/3-17 05/30/2017 23.02GRACIA, ARTURO00003167ES
*035 PASADENA TRIP 5/11-12/17 05/30/2017 63.93HITE, DIANA H00003168ES
*009 NASHVILLE, TN. 5/14-17/17 05/30/2017 127.22SALAZAR, FRANCISCO00003169ES
ISBN-10 013323801-6/9780133238 05/30/2017 351.28PEARSON INC.00003170ES
2019040179 05/30/2017 25,142.62NETSYNC NETWORK SOLUTIONS00003171ES
OptiPlex 5050 SFF Computer 05/30/2017 8,827.49DELL MARKETING LP00003172ES
INV#604600F-3 05/30/2017 8,774.58FOLLETT SCHOOL SOLUTIONS INC.00003173ES
ACH - Special Revenue Fund 373,926.89$ESTotal for:
#165080-Lincoln Park 05/01/2017 5,040.00CONVERGINT TECHNOLOGIES00000087ET
344 FT 72"X9 GAUGE CORE 05/01/2017 13,965.95HURRICANE FENCE CO.00000088ET
#206FG0011A-PAYAPP#1 05/08/2017 28,072.17CONVERGINT TECHNOLOGIES00000089ET
INSTALL 246'-6 TALL TREATED FE 05/08/2017 3,719.00HURRICANE FENCE CO.00000090ET
#206FG0012B-Porter-PayApp#2 05/19/2017 58,564.26CONVERGINT TECHNOLOGIES00000091ET
SCHOOL REAR PROPERTY 05/25/2017 375.00PLAGAR ENGINEERING LLC.00000092ET
#206FG0017A-Aiken 05/30/2017 33,091.21CONVERGINT TECHNOLOGIES00000093ET
Maintenance Tax Notes - 2015 142,827.59$ETTotal for:
WORKERS COMPENSATION LOSSES PA 05/17/2017 88,247.69TRISTAR RISK MANAGEMENT00000050EW
ACH - Self Funded W/C Fund 88,247.69$EWTotal for:
65458141 05/01/2017 817.52NALCO COMPANY00215400GF
366251 05/01/2017 936.46NASCO00215401GF
1650620 05/01/2017 886.00NATIONAL MAIL-IT LLC.00215402GF
Regisration fee for Elsa Mares 05/01/2017 1,485.00NCUST (NATIONAL CENTER FOR URB00215403GF
397899 05/01/2017 963.60QUEUE INC00215404GF
013091-01 05/01/2017 6,116.00S & M TRANSPORT LLC.00215405GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 17Brownsville Independent School District
Vendor Name63609 05/01/2017 249.00S/P200215406GF
8047799677 05/01/2017 5,905.45SARGENT-WELCH00215407GF
53721767 05/01/2017 24.00SCHOLASTIC INC00215408GF
price increase 04/24/2017 Ship 05/01/2017 96.21SCHOOL OUTFITTERS LLC.00215409GF
9276-4 05/01/2017 5,716.84SHERWIN WILLIAMS00215410GF
11740 05/01/2017 5,799.94SPECIALTY ADVERTISERS00215411GF
62593 05/01/2017 565.44SPOT RUBBER WELDERS INC.00215412GF
86512027 05/01/2017 204.94STUMPS/SHINDINZ.COM00215413GF
50418 05/01/2017 1,739.94UNIVERSAL TIME EQUIPMENT CO.00215414GF
93749 05/01/2017 771.00UNIVERSITY OF TEXAS RIO GRANDE00215415GF
10001 05/01/2017 2,700.00ZINGY LEARNING00215416GF
#199400-REX 05/01/2017 649.26COMPANION ANIMAL HOSPITAL00215417GF
#935234910-MaryGarza 05/01/2017 255.16EAN HOLDINGS LLC.00215418GF
05/01/2017 0.00Void - Continued Stub00215419GF
05/01/2017 0.00Void - Continued Stub00215420GF
GOLDFISH 05/01/2017 3,401.64SAM'S CLUB00215421GF
03143 3342 PORTER HS 05/01/2017 2,275.00CHICK-FIL-A00215422GF
496515 HANNA HS 05/01/2017 133.86DOMINO'S PIZZA00215423GF
INV#60205 RESACA ELEM. 05/01/2017 463.00MR. GATTI'S00215424GF
RECEIVING AND TRACKING SYSTEM 05/01/2017 8,060.00PITNEY BOWES00215425GF
INV#60932 PERKINS MS 05/01/2017 357.62PIZZA HUT00215426GF
registration for Miss Arriaga' 05/01/2017 240.00TAEA - TEXAS ART EDUCATORS ASS00215427GF
689599 BABY CATS 05/01/2017 59.61BOUND TO STAY BOUND BOOKS INC.00215428GF
1003230658 05/01/2017 4,570.00IHEART MEDIA-KBFM00215429GF
Item #2401-CP Variquest Heavyw 05/01/2017 461.59IMAGERY GRAPHIC SYSTEMS INC.00215430GF
TEXAS STAAR READING #9756-4 LE 05/01/2017 1,007.00RALLY EDUCATION00215431GF
This is a payment for a quote 05/01/2017 1,367.50RBC MUSIC CO. INC.00215432GF
I-N-58211 05/01/2017 375.00VARIDESK LLC.00215433GF
1002-162, ANNUAL INSPECTION #2 05/01/2017 310.00AAA REPAIR LLC/GRM ELECTRICAL00215434GF
6426710232267, PURCHASE PARTS 05/01/2017 246.09ADVANCE AUTO PARTS00215435GF
2017-021, CONTROL WORK 05/01/2017 1,065.03AKRONTROLS LLC.00215436GF
17048984, ADULT METALLIC ANKLE 05/01/2017 214.20DISCOUNT DANCE SUPPLY00215437GF
615, SERVICES: STATE VISUA 05/01/2017 2,400.00DISCOVERY CHARTER BUSES LLC.00215438GF
100002148, Royalty Fee 05/01/2017 35.00DRAMATIC PUBLISHING COMPANY00215439GF
10560, Manager Professional 05/01/2017 1,989.00FUNDS FOR LEARNING LLC.00215440GF
394838, shirts for competition 05/01/2017 288.00GANDY INC.00215441GF
CEILING TILE 5/8 THICKNKESS 2' 05/01/2017 1,189.60GLOOR LUMBER & SUPPLY INC.00215442GF
*106 PREPAYMENT sweetbread 05/01/2017 20.00AYALA'S BAKERY00215443GF
*876 PREPAYMENT Philanthropy 05/01/2017 224.00CEPEDA, CARMEN00215444GF
*108 PREPAYMENT Sweetbread 05/01/2017 35.00EL CAMINO BAKERY00215445GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 18Brownsville Independent School District
Vendor Name*106 PREPAYMENT Teacher Apprec 05/01/2017 479.20LAS BRASAS RESTAURANT00215446GF
*876 PREPAYMENT STUDENT MEALS 05/01/2017 168.00MORALES, BELINDA00215447GF
*876 PREPAYMENT for Field Trip 05/01/2017 207.00RODRIGUEZ, LEO00215448GF
*139 PREPAYMENT for Faculty 05/01/2017 399.50RUSSO'S NEW YORK PIZZERIA00215449GF
*003 INV#329560 cake 05/01/2017 352.00LINDA'S CAKE SPECIALTY SHOP00215450GF
*103 WOW EVENT COST 3/9 05/02/2017 500.00LONGORIA ELEMENTARY SCHOOL00215451GF
INV#3324 4/20/17 LOPEZ G.TRACK 05/02/2017 406.53CHICK-FIL-A00215452GF
INV#16277 4/1/17 PACE SOFT. 05/02/2017 350.00CHICK-FIL-A00215453GF
INV#10015 4/12/17 PORTER B.TRA 05/02/2017 200.00CHILI'S GRILL & BAR00215454GF
INV#583637 12/3/16 VETER. B.BK 05/02/2017 318.00CICI'S PIZZA00215455GF
INV#29188 4/20/17 LOPEZ G.TRAC 05/02/2017 43.50FUDDRUCKER'S00215456GF
MEALS 4/20/17 PACE B. TRACK 05/02/2017 200.00GOLDEN CORRAL RESTAURANT00215457GF
INV#351376 4/27/17 GARCIA G.SO 05/02/2017 142.33GOLDEN CORRAL RESTAURANT00215458GF
INV#20037 4/22/17 HANNA BASE. 05/02/2017 96.00TEXAS ROADHOUSE00215459GF
INV#04202017 4/20/17 LOPEZ B.T 05/02/2017 48.00TEXAS ROADHOUSE00215460GF
INV#1071824 4/25/17 RIVERA BAS 05/02/2017 315.85WHATABURGER RESTAURANTS00215461GF
INV#247 4/4/17 PACE B.SOCCER 05/02/2017 208.00WING BARN00215462GF
*702 DENVER TRIP 3/23-3/27-17 05/02/2017 396.77ELIZONDO, CARLOS00215463GF
*912 1183321 RENEWALS 05/02/2017 22.00TONY YZAGUIRRE JR.00215464GF
*912 984316 RENEWALS 05/02/2017 7.50TONY YZAGUIRRE JR.00215465GF
*912 9003961 RENEWALS 05/02/2017 7.50TONY YZAGUIRRE JR.00215466GF
*912 1237359 RENEWALS 05/02/2017 7.50TONY YZAGUIRRE JR.00215467GF
*912 1316908 RENEWALS 05/02/2017 7.50TONY YZAGUIRRE JR.00215468GF
*912 9045372 RENEWALS 05/02/2017 7.50TONY YZAGUIRRE JR.00215469GF
2551 05/02/2017 2,277.95SOUTH TEXAS INTERPRETERS FOR T00215470GF
823046 05/02/2017 845.28NEUHAUS & COMPANY00215471GF
APR 21 05/02/2017 530.00QUALITY CONVERTER00215472GF
2551-1 05/02/2017 1,593.55SOUTH TEXAS INTERPRETERS FOR T00215473GF
62664 05/02/2017 112.98SPOT RUBBER WELDERS INC.00215474GF
05/02/2017 0.00Void - Continued Stub00215475GF
05/02/2017 0.00Void - Continued Stub00215476GF
05/02/2017 0.00Void - Continued Stub00215477GF
05/02/2017 0.00Void - Continued Stub00215478GF
05/02/2017 0.00Void - Continued Stub00215479GF
05/02/2017 0.00Void - Continued Stub00215480GF
05/02/2017 0.00Void - Continued Stub00215481GF
05/02/2017 0.00Void - Continued Stub00215482GF
#516745138001 05/02/2017 20,859.45OFFICE DEPOT00215483GF
03143 3358 BISD I TECH 05/02/2017 1,625.00CHICK-FIL-A00215484GF
MONTHLY SERVICES FOR SENDSUITE 05/02/2017 3,540.00PITNEY BOWES00215485GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 19Brownsville Independent School District
Vendor NamePORTER HS Awards & Honors 05/02/2017 380.00WING BARN00215486GF
*007 Meal Money For 5 students 05/02/2017 144.00ALANIZ, RICHARD00215487GF
*007 23 Lunches for 20 student 05/02/2017 84.00ALANIZ, RICHARD00215488GF
*736 Mediation fees for Teresi 05/02/2017 500.00GARZA JR. P.C., REYNALDO G.00215489GF
15303062-00, PVC GREEN SU 05/02/2017 23.40ALAMO IRON WORKS00215490GF
503240, HAND CONTROL LIFT BOX 05/02/2017 10,684.90ANDY'S AUTO BUS AIR00215491GF
104118, DOOR CLOSER #26 05/02/2017 1,396.64FAIRWAY00215492GF
83572751, GENUINE TRW STEERING 05/02/2017 5,212.85FLEET PRIDE00215493GF
1103187085,SERVICE TRACK CONTR 05/02/2017 1,219.24G & K SERVICES00215494GF
2RB60 DOWNBLAST VEN BELT DRIVE 05/02/2017 919.80GRAINGER CO.00215495GF
CHROME WEATHER GURAD TOOL BOX 05/02/2017 4,733.42JAIME'S TIRE STORE00215496GF
Ford Truck seat upholstery 05/02/2017 325.00H & H UPHOLSTERY00215497GF
ITem #LTS-6 AmericandJ - 9 Foo 05/02/2017 818.70HERMES MUSIC00215498GF
Diploma Covers 05/02/2017 4,953.77JOSTENS - THE CLASS RING COMPA00215499GF
05/02/2017 0.00Void - Continued Stub00215500GF
CC532ACTA 05/02/2017 5,737.76LD PRODUCTS INC.00215501GF
ADJUDICATION FEES FOR BISD CHO 05/02/2017 350.00LYRA, THEODORO00215502GF
Dimensional Control Plan 05/02/2017 900.00M GARCIA ENGINEERING LLC.00215503GF
SAME LIST 05/02/2017 1,824.06MAGAZINES SUBSCRIPTIONS PTP00215504GF
automotive service repair info 05/02/2017 1,349.00MITCHELL 1 REPAIR00215505GF
205966 3/4 X 20 SCH40 BE PVC P 05/02/2017 4,355.99MOORE SUPPLY COMPANY00215506GF
OHI Forms/Plus NUNEZ, JAVIER 05/02/2017 90.00MOSQUEDA M.D. PA, ROBERT00215507GF
51012797 5 GAL 4 SIDED MESH ME 05/02/2017 845.52MSC INDUSTRIAL DIRECT CO. INC.00215508GF
Single Custom Honor Cord 05/02/2017 1,900.00THE HONORS PROGRAM LLC.00215509GF
3724471/Red Apples 05/02/2017 6,534.51BUSTER LIND00215510GF
651618/Romaine Lettuce 05/02/2017 206.15CANO'S PRODUCE00215511GF
00483551/Cello Carrots 05/02/2017 2,559.69BROTHERS PRODUCE OF AUSTIN00215512GF
000840438/Cilantro 05/02/2017 28,660.70NICHO'S PRODUCE00215513GF
Credit Memo/01997816 05/02/2017 9,485.75RIVER CITY PRODUCE00215514GF
00488887/Lettuce Mesclun Mix 05/02/2017 867.00BROTHERS PRODUCE OF AUSTIN00215515GF
000842224/Blueberries 05/02/2017 24,402.71NICHO'S PRODUCE00215516GF
A129141 TRAYS 6OZ CLEAR 05/02/2017 4,386.20DEVIN DISTRIBUTING & PACKAGING00215517GF
9075194 PIVOTING UTLITY BLOWER 05/02/2017 76.45INSCO DISTRIBUTING00215518GF
62520 REPAIRS ON 2014 FNS006 05/02/2017 55.28SPOT RUBBER WELDERS INC.00215519GF
43157 ARACELI SOTO MEMBER FEES 05/02/2017 130.00TASBO00215520GF
*044 PREPAYMENT for student 05/02/2017 767.00BALDWIN, TRAVIS00215521GF
*870 PREPAYMENT Veterans stude 05/02/2017 576.00CARDENAS, RAYNER O.00215522GF
*055 PREPAYMENT Region Clinic 05/02/2017 675.00FRANCO, PATRICIA F.00215523GF
*043 PREPAYMENT PIZZAS 05/02/2017 500.00LITTLE CAESARS00215524GF
STUDENT MEALS 05/02/2017 455.00SANCHEZ, ROBERT00215525GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 20Brownsville Independent School District
Vendor Name*051 PREPAYMENT Student Meals 05/02/2017 250.00TEXAS ROADHOUSE00215526GF
*043 PREPAYMENT for students 05/02/2017 576.00WILEY, ELIZABETH00215527GF
INV#3360 4/26/17 CUMM. G.SOCCE 05/03/2017 240.50CHICK-FIL-A00215528GF
INV#997563 OLIVEIRA G.SOCCER 05/03/2017 277.96WHATABURGER RESTAURANTS00215529GF
Sodium hypochlorite Liquid Bla 05/03/2017 541.50COMMERCIAL CHEMICAL PRODUCTS I00215530GF
3/14/17-4/12/17 SERVICE 05/03/2017 4,456.04EL JARDIN WATER SUPPLY00215531GF
SEWER MANHOLE LIFT STATION CLE 05/03/2017 650.00K.K. BUSTERS00215532GF
01-2347-00 2/24-3/26/17 05/03/2017 663.61MILITARY HIGHWAY WATER SUPPLY00215533GF
Stereo/Mono Headphones 05/03/2017 985.50PITSCO00215534GF
REFILL AND DEMURRAGE ON CYLIND 05/03/2017 94.36PRAXAIR DISTRIBUTION INC.00215535GF
05/03/2017 0.00Void - Continued Stub00215536GF
Agar powder, 500g S14153 05/03/2017 933.70PROJECT LEAD THE WAY INC.00215537GF
HANDS TARP 05/03/2017 1,837.50PULSE PERCUSSION00215538GF
910075778 1015677 27 05/03/2017 2,140.00TEXAS GAS SERVICE00215539GF
05/03/2017 0.00Void - Continued Stub00215540GF
05/03/2017 0.00Void - Continued Stub00215541GF
208117824482 05/03/2017 9,200.21SCHOOL SPECIALTY INC.00215542GF
05/03/2017 0.00Void - Continued Stub00215543GF
05/03/2017 0.00Void - Continued Stub00215544GF
05/03/2017 0.00Void - Continued Stub00215545GF
05/03/2017 0.00Void - Continued Stub00215546GF
05/03/2017 0.00Void - Continued Stub00215547GF
05/03/2017 0.00Void - Continued Stub00215548GF
05/03/2017 0.00Void - Continued Stub00215549GF
05/03/2017 0.00Void - Continued Stub00215550GF
05/03/2017 0.00Void - Continued Stub00215551GF
#915906445001 05/03/2017 20,240.45OFFICE DEPOT00215552GF
*002 for April 5-8 TSA co 05/03/2017 240.00LYNCH, JOHN A.00215553GF
*876 PACE HS flight to Orlando 05/03/2017 3,955.00THE TRAVEL AGENCY00215554GF
*876 RIVERA Airfare for 2017 05/03/2017 2,260.00THE TRAVEL AGENCY00215555GF
*876 BECHS Flight Tickets 05/03/2017 4,520.00THE TRAVEL AGENCY00215556GF
7092A Court reporting services 05/03/2017 2,447.35BRYANT & STINGLEY INC.00215557GF
INV#1091523 GARDEN PARK 05/03/2017 212.80WHATABURGER RESTAURANTS00215558GF
*877 ALL-VALLEY ENTRY FEES 05/03/2017 160.00TMEA00215559GF
05/03/2017 0.00Void - Continued Stub00215560GF
05/03/2017 0.00Void - Continued Stub00215561GF
6053260, SCOTCH 845 BOOK TAP 05/03/2017 2,644.56DEMCO00215562GF
2078856, Aluminum Sulfate, Lab 05/03/2017 264.34FLINN SCIENTIFIC INC.00215563GF
SECURITY SHORT SLEEVE SHIRTS 05/03/2017 457.00GALLS INC.00215564GF
INV0594606, ASP DURATEC F26DB 05/03/2017 6,224.96GT DISTRIBUTORS INC.00215565GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 21Brownsville Independent School District
Vendor Nameinv#1980 05/03/2017 299.99BACKSPIN ENTERPRISES INC.00215566GF
inv#98768450 05/03/2017 2,605.50BSN SPORTS00215567GF
*870 inv#32 05/03/2017 310.00DRIVING RANGE00215568GF
inv#26185 05/03/2017 240.00GOLE SPORTS00215569GF
inv#291445 05/03/2017 875.00GONZALEZ, DELFINA00215570GF
order#2333186-00 05/03/2017 1,011.00M-F ATHLETIC CO.00215571GF
inv#824857 05/03/2017 4,050.00NEUHAUS & COMPANY00215572GF
inv#950027241 05/03/2017 10,236.37RIDDELL/ALL AMERICAN SPORTS CO00215573GF
inv#13778 05/03/2017 924.63UNITED HEALTH SUPPLIES00215574GF
DUPLICATING PAPER,8 1/2 X 11 05/03/2017 56,624.40LIBERTY PAPER00215575GF
magazine subscriptions 05/03/2017 382.85MAGAZINES SUBSCRIPTIONS PTP00215576GF
*876 PREPAYMENT Breakfast 05/03/2017 1,567.00MORALES, BELINDA00215577GF
*876 PREPAYMENT Breakfast 05/03/2017 1,178.00REZA, SYLVIA00215578GF
*876 PREPAYMENT Breakfast 05/03/2017 1,253.00VASQUEZ, JOSE J.00215579GF
*876 PREPAYMENT Breakfast 05/03/2017 2,620.00VELEZ, ALBERT T.00215580GF
*972 PACE ECHS CHILLER REPLACE 05/03/2017 4,023.28ETHOS-HOTISTIQUE HOLDINGS LLC.00215581GF
*972 Construction Services 05/03/2017 250,979.55ZIWA CORPORATION00215582GF
*972 Construction Services 05/03/2017 236,471.15ZIWA CORPORATION00215583GF
*876 PREPAYMENT for students 05/03/2017 96.00DENNY'S00215584GF
*913 PREPAYMENT REG RENEWALS 05/03/2017 52.50TONY YZAGUIRRE JR.00215585GF
AUTO DEDUCTIBLE BILLING FOR JA 05/04/2017 6,916.68TEXAS POLITICAL SUBDIVISIONS00215586GF
05/04/2017 0.00Void - Continued Stub00215587GF
05/04/2017 0.00Void - Continued Stub00215588GF
05/04/2017 0.00Void - Continued Stub00215589GF
05/04/2017 0.00Void - Continued Stub00215590GF
05/04/2017 0.00Void - Continued Stub00215591GF
05/04/2017 0.00Void - Continued Stub00215592GF
05/04/2017 0.00Void - Continued Stub00215593GF
05/04/2017 0.00Void - Continued Stub00215594GF
#909696066001 05/04/2017 17,586.71OFFICE DEPOT00215595GF
#153019-Maintenance 05/04/2017 176.35C & S SAFETY SUPPLY00215596GF
#INV0816548 05/04/2017 293.07EAI EDUCATION00215597GF
#7GY7LF-HectorPena 05/04/2017 941.88EAN HOLDINGS LLC.00215598GF
#211126-Curriculum 05/04/2017 5,350.60ECS LEARNING SYSTEMS INC.00215599GF
#ETL17-2418-BLA 05/04/2017 2,250.00EDUCATIONAL TECHNOLOGY LEARNIN00215600GF
#611131 05/04/2017 567.00EL CLAVO LUMBER CO.00215601GF
#12-I14822- 05/04/2017 1,799.10ELECTRIC FIXTURE SUPPLY INC.00215602GF
#7717-CHAMPION 05/04/2017 323.00ELITE PROMOTIONS00215603GF
#23314-BLA -black t-shirt 05/04/2017 148.90ERNIE'S FIESTA GRAPHICS & EMBR00215604GF
#15371-Vermillion 05/04/2017 3,228.00ESCUE & ASSOCIATES00215605GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 22Brownsville Independent School District
Vendor Name#2810082-StellMS 05/04/2017 231.64EWING IRRIGATION PRODUCTS INC.00215606GF
#449215-Transportation 05/04/2017 14,137.16OIL PATCH FUEL & SUPPLY00215607GF
05/04/2017 0.00Void - Continued Stub00215608GF
#682996740-01-Pace 05/04/2017 1,764.39ORIENTAL TRADING COMPANY00215609GF
*874 INV#808 Airfare Accomodat 05/04/2017 14,295.00THE TRAVEL AGENCY00215610GF
*874 INV#810 Hotel Accommodat 05/04/2017 7,920.00THE TRAVEL AGENCY00215611GF
*876 INV#811 for National HOSA 05/04/2017 9,720.00THE TRAVEL AGENCY00215612GF
*876 INV#812 for National HOSA 05/04/2017 1,080.00THE TRAVEL AGENCY00215613GF
*876 INV#813 Round Trip Airfar 05/04/2017 2,825.00THE TRAVEL AGENCY00215614GF
03143 3343 RIVERA HS ENCAMPMEN 05/04/2017 1,496.00CHICK-FIL-A00215615GF
02047 8027 VETERANS HS 05/04/2017 562.50CHICK-FIL-A00215616GF
1091513 HANNA HS 05/04/2017 330.51WHATABURGER RESTAURANTS00215617GF
*004 History Fair Day April 28 05/04/2017 120.00ALONSO, GRACIELA00215618GF
1408-04212017/WW Hoagie Buns 05/04/2017 9,450.18FLOWERS BAKING CO.00215619GF
17037089/Order# 117988 05/04/2017 460.00FOOD BANK OF THE RGV00215620GF
Manzano@Besteiro B/bk 2gms+mil 05/04/2017 76.48ALANIZ, JUAN C.00215621GF
Porter@VMHS Base Var gm+mile 05/04/2017 100.24BARRERA, VICTOR00215622GF
Donna@VMHS BASE1 Var gm+mile 05/04/2017 140.31CARISON, JIM00215623GF
Stell@@Oliveria SFT B 1gm+mile 05/04/2017 219.69CAVAZOS, JOSE LUIS00215624GF
Faulk@Stillmn SFTB 1 game 05/04/2017 60.00CHESHIRE, RICHARD O.00215625GF
Cummings@Faulk B/Bk 2gms+mile 05/04/2017 235.71CONTRATA, CARL00215626GF
Mercedes@Pace Base 1Var+mile 05/04/2017 142.36CORTEZ, JOSE A.00215627GF
Faulk@Stillmn SFTB 1gm+mile 05/04/2017 83.33ESPARZA, DEBBIE00215628GF
Lucio@Besteiro G/Socc 2 games. 05/04/2017 100.00FUENTES-FAJARO, CIRO00215629GF
Stillmn@Faulk B/Bk 2gms+mile 05/04/2017 84.86GOMEZ, OSCAR J.00215630GF
Porter@VMHS BASE 1 Var game 05/04/2017 70.00GONZALEZ, MICHAEL00215631GF
Oliveira@Stell SFTB 1Ggm+mile 05/04/2017 162.94GUSSMAN, ROGER00215632GF
Manzano@Perkins SFTB 1 game 05/04/2017 60.00JIMENEZ JR., JAIME00215633GF
Stillmn@Faulk B/bk 2gms+mile 05/04/2017 162.15JUAREZ, NELSON00215634GF
Garcia@Stillmn B/bkl 2 games 05/04/2017 70.00LEAL, VICTOR00215635GF
Mercedes@Pace Baseball Var gam 05/04/2017 140.00ORTEGA, ALBERT00215636GF
Oliveria@Stillmn SFTB 1 game 05/04/2017 60.00PECINA, ROBERT00215637GF
P0ace@VMHS SFTB 1 Var gam 05/04/2017 370.00PORTEOUS, JUAN J.00215638GF
Stell@Perkins SFTB 1gm+mile 05/04/2017 93.92PRESAS, UVALDO DAVID00215639GF
Cummings@Faulk B/Bk 2games 05/04/2017 160.53RODRIGUEZ, ENRIQUE00215640GF
Manzano@Stell B/bk 2gms+mile 05/04/2017 84.18SALINAS, OSCAR R.00215641GF
INV#17438 4/27/17 VETER. SOFT. 05/05/2017 504.18CHICK-FIL-A00215642GF
INV#3363 4/27/17 FAULK G.SOCCE 05/05/2017 292.50CHICK-FIL-A00215643GF
INV#61333 4/29/17 VETER. BASE. 05/05/2017 135.00MR. GATTI'S00215644GF
INV#11721143 4/25/17 PERK. GSO 05/05/2017 199.75PIZZA PATRON00215645GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 23Brownsville Independent School District
Vendor NameINV#60938 4/25/17 PORTER BASE. 05/05/2017 127.80RGV PIZZA HUT LLC.00215646GF
INV#1071825 4/26/17 LUCIO G.SO 05/05/2017 865.53WHATABURGER RESTAURANTS00215647GF
Item # NC-89180 Bottle Warmer 05/05/2017 323.12KAPLAN EARLY LEARNING CO.00215648GF
Test Monster Suite 2017STAAR A 05/05/2017 3,240.00KRIEGERATIONS LLC.00215649GF
Contracted Services for Indust 05/05/2017 2,200.00PALESE, JOE00215650GF
13460893 ACROBAT PRO DC ED CLP 05/05/2017 82.80PCMG INC.00215651GF
OHI REPORT FOR A.T. DOB#; 05/1 05/05/2017 75.00PEDIATRIC CARE CENTER00215652GF
LIBRARY BOOKS 05/05/2017 2,088.36PERMA-BOUND BOOKS/HERTZBERG-NE00215653GF
Hydrochloric Acid (Muriatic Ac 05/05/2017 641.47PRAXAIR DISTRIBUTION INC.00215654GF
RA223M .223 Rem 69gr. DUTY AMM 05/05/2017 581.40PRECISION DELTA AMMUNITION00215655GF
POE Kits 05/05/2017 7,850.00PROJECT LEAD THE WAY INC.00215656GF
CM318 M30 Bb Clar Mpc 05/05/2017 1,850.00TEXAS BAND & ORCHESTRA00215657GF
Dance costume 05/05/2017 1,822.50TEXAS MOTION SPORTS LLC.00215658GF
TX Progress Teks Ed Reading 3, 05/05/2017 2,249.86TRIUMPH LEARNING00215659GF
LTU 05/05/2017 4,000.00TROXELL COMMUNICATIONS INC.00215660GF
05/05/2017 0.00Void - Continued Stub00215661GF
05/05/2017 0.00Void - Continued Stub00215662GF
05/05/2017 0.00Void - Continued Stub00215663GF
05/05/2017 0.00Void - Continued Stub00215664GF
3330894717 05/05/2017 11,488.05STAPLES00215665GF
826631 05/05/2017 168.43NEUHAUS & COMPANY00215666GF
2018 05/05/2017 834.39SOUTH TEXAS INDUSTRIAL MAINTEN00215667GF
*736 INV#10403 Professional Se 05/05/2017 9,950.00THE LAW OFFICES OF GUERRA & FA00215668GF
*736 INV#10402 Legal Services 05/05/2017 5,300.00THE LAW OFFICES OF GUERRA & FA00215669GF
*003 CONTEST FEE FOR MAY 11TH 05/05/2017 800.00TMF ENTERPRISES INC.00215670GF
03143 3388 PORTER HS 05/05/2017 927.00CHICK-FIL-A00215671GF
INV#60900 Legal Fees 05/05/2017 350.50COLVIN-CHANEY-SAENZ & RODRIGUE00215672GF
ORDER 867827 AIKEN ELEM. 05/05/2017 50.46DOMINO'S PIZZA00215673GF
INV#60231 RIVERA HS 05/05/2017 330.00MR. GATTI'S00215674GF
OPEN PO FOR SHEET METAL 05/05/2017 465.12BROWNSVILLE SHEET METAL WORKS00215675GF
9080999 05/05/2017 15,018.93INSCO DISTRIBUTING00215676GF
*139 05/05/2017 400.00INTERNATIONAL APPAREL WAREHOUS00215677GF
966735 05/05/2017 660.00R&V STEEL ERECTOR SYSTEM INC.00215678GF
Towing Services for BISD Polic 05/05/2017 100.00RAYMOND'S WRECKER SERVICE00215679GF
061897 05/05/2017 2,017.00VILLA LAWN CARE AND TREE SERVI00215680GF
S1603J Snowflake #4Jumbo($70le 05/05/2017 150.50ACCU-CUT SYSTEMS INC.00215681GF
6426712233198, PURCHASE PARTS 05/05/2017 5.04ADVANCE AUTO PARTS00215682GF
6426712233208, PURCHASE PARTS 05/05/2017 11.14ADVANCE AUTO PARTS00215683GF
6426712333232, PURCHASE PARTS 05/05/2017 242.00ADVANCE AUTO PARTS00215684GF
6426711632891,TORQUE STRUT ANC 05/05/2017 178.83ADVANCE AUTO PARTS00215685GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 24Brownsville Independent School District
Vendor Name6426712259870, FOR EMERGENCY 05/05/2017 4.50ADVANCE AUTO PARTS00215686GF
6426712264171, FOR EMERGENCY 05/05/2017 70.18ADVANCE AUTO PARTS00215687GF
131340, NEW 4400 SERIES 10X1 05/05/2017 3,431.79ALAMO DOOR SYSTEMS INC.00215688GF
033953, (2) SM CONDUIT W/ 05/05/2017 14,888.00AUDIO VISUAL AIDS CORP.00215689GF
183876, WHITE TEXACRO HOOK 05/05/2017 505.18FASTENATION INC.00215690GF
W6240 FH FLAGHOUSE RINGING VO 05/05/2017 165.76FLAGHOUSE INC.00215691GF
201-1547 TUBE SEDIMENTATOR W/G 05/05/2017 7,626.20FREY SCIENTIFIC00215692GF
BODY ARMOR CARRIER 05/05/2017 360.00GALLS INC.00215693GF
9288134, TACHIKARA SV-5WSC 05/05/2017 1,923.17GOPHER SPORT/PLAY WITH A PURPO00215694GF
JASSO, EDWARD, OHI FORM 05/05/2017 50.00GOULDY M.D. P.A., JOHN00215695GF
9429062418, MOUNTING BRACKETS 05/05/2017 173.80GRAINGER CO.00215696GF
6" metallic royal blue poms 05/05/2017 535.80GTM SPORTSWEAR00215697GF
inv#289254 05/05/2017 6,573.14BSN SPORTS00215698GF
inv#4217P293705 05/05/2017 253.75ELLIOTT'S CUSTOM GOLF00215699GF
INV#291446 05/05/2017 375.00GONZALEZ, DELFINA00215700GF
INV#SIP134243 05/05/2017 5,600.00MECA SPORTSWEAR00215701GF
18528 ASSESSMENT/STAAR MATH LE 05/05/2017 495.00MENTORING MINDS00215702GF
VEHICLE STATE INSPECTIONS 05/05/2017 47.00JAIME'S TIRE STORE00215703GF
OHI Report: Renata Lerma 05/05/2017 25.00JALIL MD, TANIA00215704GF
HVAC AND CHILLERS SUPPLIES 05/05/2017 6,866.15JOHNSTONE SUPPLY00215705GF
BISD Digital Billboard Adverti 05/05/2017 1,452.00LAMAR OUTDOOR ADVERTISING00215706GF
cover assy 1855839C95 05/05/2017 1,266.23LONGHORN BUS SALES INC.00215707GF
220738 SLOAN 3080053 111 REGAL 05/05/2017 1,224.73MOORE SUPPLY COMPANY00215708GF
05573142 1"X60 YRDS BLUE MASKI 05/05/2017 702.72MSC INDUSTRIAL DIRECT CO. INC.00215709GF
bibliotheca Tattle-Tape B1 Sec 05/05/2017 536.56THE LIBRARY STORE INC.00215710GF
*876 PREPAYMENT Instructor Cer 05/05/2017 250.00CPR CERTIFICATIONS PLUS00215711GF
*009 PREPAYMENT 17 and 2 direc 05/05/2017 114.00DE ANDA, AIDE00215712GF
16.81% TAX RATE FOR LODGING FO 05/05/2017 376.13GAYLORD OPRYLAND RESORT & CONV00215713GF
*876 PREPAYMENT Meals 05/05/2017 960.00KIKI'S RESTAURANT00215714GF
BREAKFAST FOR 4 DAYS FOR 7 STU 05/05/2017 2,570.00MOLINA, JOSEPH HENRY00215715GF
*055 PREPAYMENT SHUTTLE 4 DAYS 05/05/2017 200.00MOLINA, JOSEPH HENRY00215716GF
*876 PREPAYMENT Philanthropy 05/05/2017 1,935.00RICARDO'S RESTAURANT00215717GF
*876 PREPAYMENT AHA Cards CPR 05/05/2017 360.00VALLEY BAPTIST MEDICAL CENTER00215718GF
*876 PREPAYMENT The Big Give 05/05/2017 400.00RAMIREZ, VIRGINIA00215719GF
INV#3111 2/16/17 LOPEZ G.TRACK 05/08/2017 235.60CHICK-FIL-A00215720GF
INV#7298 4/26/17 VELA G.SOCCER 05/08/2017 149.50CHICK-FIL-A00215721GF
INV#16310 4/13/17 PACE B.TRACK 05/08/2017 203.00CHICK-FIL-A00215722GF
INV#61323 4/27/17 RIVERA SWIMM 05/08/2017 91.00MR. GATTI'S00215723GF
INV#04202017 4/20/17 HANNA GTR 05/08/2017 120.00TEXAS ROADHOUSE00215724GF
INV#1085626 4/27/17 VELA G.SOC 05/08/2017 122.50WHATABURGER RESTAURANTS00215725GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 25Brownsville Independent School District
Vendor Name*912 1237359 RENEWAL 05/08/2017 14.50TONY YZAGUIRRE JR.00215726GF
#9453-Lucio-GuardianSystemIns 05/08/2017 2,142.50EI FIRE & SAFETY INC.00215727GF
#INV0816549-EAI Elementary 05/08/2017 2,250.00EAI EDUCATION00215728GF
#7HC7RV-JuliePedraza 05/08/2017 857.02EAN HOLDINGS LLC.00215729GF
#449437-Maintenance 05/08/2017 3,343.37OIL PATCH FUEL & SUPPLY00215730GF
#36084-MaribelGSanMiguelREGFEE 05/08/2017 225.00THE COLLEGE BOARD00215731GF
749340 PERKINS MS 05/08/2017 375.93DOMINO'S PIZZA00215732GF
INV0615223, STREAMLIGHT TRL-1 05/08/2017 2,264.27GT DISTRIBUTORS INC.00215733GF
2700331 GALOP FROM GENEVIEVE D 05/08/2017 365.98J. W. PEPPER & SON INC.00215734GF
331-7335 (DELL) 05/08/2017 265.47LD PRODUCTS INC.00215735GF
DUPLICATING PAPER,8 1/2 X 11 05/08/2017 56,624.40LIBERTY PAPER00215736GF
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TXBRW120519 DRILL BIT 38 X 12 05/08/2017 52.17FASTENAL COMPANY00215749GF
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3009479 THERMOSTAT A19ABC24C 05/08/2017 503.63JOHNSTONE SUPPLY00215754GF
62651 REPAIRS ON FS-7 05/08/2017 2,093.76SPOT RUBBER WELDERS INC.00215755GF
468096 TRASH CAN LINER 5560 GA 05/08/2017 3,368.00VALLEY GROCERS LLC.00215756GF
*002 JV MCALLEN ISD 05/08/2017 125.00PORTER HIGH SCHOOL00215757GF
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*912 PREPAYMENT FIRE INSPECTIO 05/08/2017 150.00CAMERON COUNTY00215759GF
*874 PREPAYMENT Stillman Chess 05/08/2017 1,980.00GARCIA, CYNTHIA M.00215760GF
*874 PREPAYMENT Hudson Chess 05/08/2017 2,160.00GOMEZ, LUIS R.00215761GF
*874 PREPAYMENT Pace chess 05/08/2017 180.00HERNANDEZ, VICTORIA00215762GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 26Brownsville Independent School District
Vendor Name*874 PREPAYMENT Meal money for 05/08/2017 2,068.00CABALLERO, CORINA00215766GF
*874 PREPAYMENT Hanna chess 05/08/2017 3,575.00CHONG, SALLY00215767GF
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826632 05/09/2017 769.76NEUHAUS & COMPANY00215776GF
S17-0119660 05/09/2017 1,333.47SCHOOL DATEBOOKS INC.00215777GF
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#7915-184483 05/09/2017 1,069.07CARQUEST AUTO PARTS00215781GF
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#12-I14110 05/09/2017 2,883.00ELECTRIC FIXTURE SUPPLY INC.00215786GF
#15636 05/09/2017 600.00ELIZONDO CRANE SERVICE INC.00215787GF
#0612-195952-Maintenance 05/09/2017 304.88O'REILLY AUTO PARTS00215788GF
#0612-196523-Transportation 05/09/2017 257.48O'REILLY AUTO PARTS00215789GF
#449473-(DEF)-Transportation 05/09/2017 3,646.53OIL PATCH FUEL & SUPPLY00215790GF
03143 3339 PORTER HS 05/09/2017 251.50CHICK-FIL-A00215791GF
884636 CHAMPION ELEM. 05/09/2017 168.50DOMINO'S PIZZA00215792GF
Student Registration for Natio 05/09/2017 825.00TECHNOLOGY STUDENT ASSOCIATION00215793GF
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Part #8r13168 - Plockmatic sta 05/09/2017 1,310.00XEROX CORPORATION00215795GF
LABOR TO INSTALL PRODUCTS QUOT 05/09/2017 7,386.00AUDIO VISUAL AIDS CORP.00215796GF
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20130788, gear sport tights (n 05/09/2017 1,188.00DIRECT DIGITAL DESIGN LLC.00215798GF
007451136, MARIJUANA HASHISH 05/09/2017 110.00GALLS INC.00215799GF
121315-0, chess student train 05/09/2017 80.00GONZALEZ, MANUEL L.00215800GF
05/09/2017 0.00Void - Continued Stub00215801GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 27Brownsville Independent School District
Vendor Nameinv#20130785 05/09/2017 2,459.00DIRECT DIGITAL DESIGN LLC.00215806GF
inv#27068 05/09/2017 448.00GOLE SPORTS00215807GF
inv#5000002 05/09/2017 1,500.00ALERT SERVICES INC.00215808GF
inv#98675262 05/09/2017 6,566.99BSN SPORTS00215809GF
inv#60320272 05/09/2017 8,449.00RIDDELL/ALL AMERICAN SPORTS CO00215810GF
inv#232323 05/09/2017 2,635.00ROGERS ATHLETIC COMPANY00215811GF
HON #HIWM1.A IGNITION SERIES W 05/09/2017 299.50J. R. INC.00215812GF
Open Po for Labor to 05/09/2017 565.99JAIME'S TIRE STORE00215813GF
OHI for D.T. DOB 12/25/2010 05/09/2017 50.00JALIL MD, TANIA00215814GF
DUPLICATING PAPER, 81/2 X 14 05/09/2017 3,325.50JP GOULD00215815GF
CC530ACTA COMPATIBLE BLACK TON 05/09/2017 1,268.89LD PRODUCTS INC.00215816GF
SHIPPING AND HANDLING FEES 05/09/2017 69.85MARCO PRODUCTS INC.00215817GF
BOILER REPAIRS #3 05/09/2017 1,590.00MORRIS BOILER SERVICE INC.00215818GF
OSHA RED ACRYLIC KRYLON TOUGH 05/09/2017 131.28MSC INDUSTRIAL DIRECT CO. INC.00215819GF
*054 PREPAYMENT for students 05/09/2017 350.00ARRIAGA, JESSICA A.00215820GF
*048 PREPAYMENT Lunch 05/09/2017 114.00CHURCH'S CHICKEN00215821GF
*876 PREPAYMENT for two stude 05/09/2017 90.00DOMINGUEZ, GARY E.00215822GF
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*047 PREPAYMENT being provided 05/09/2017 120.00IBARRA, EDUARDO00215826GF
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*106 PREPAYMENT Choir and Estu 05/09/2017 250.74PETER PIPER PIZZA00215828GF
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*044 PREPAYMENT Student Breakf 05/09/2017 121.38SALINAS, CECILIA00215830GF
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*046 PREPAYMENT Breakfast taco 05/09/2017 15.47STRIPES00215832GF
*870 PREPAYMENT student meals. 05/09/2017 657.00ZARATE, JOSE LUIS00215833GF
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910082946 1574613 18 05/10/2017 3,836.09TEXAS GAS SERVICE00215836GF
#672614/1-Transportation 05/10/2017 122.65CHALK'S TRUCK PARTS INC.00215837GF
#7715-Porter 05/10/2017 2,776.23ELITE PROMOTIONS00215838GF
#7216-Vela-PartialPymtstudents 05/10/2017 2,571.00ESCAMILLA TOUR BUSES00215839GF
05/10/2017 0.00Void - Continued Stub00215840GF
price increase 05/08/2017 Ship 05/10/2017 864.29ORIENTAL TRADING COMPANY00215841GF
#151873-HannaHS 05/10/2017 4,804.00SKILLS USA00215842GF
124104581 05/10/2017 478.71B & H PHOTO & ELECTRONICS CORP00215843GF
3447845 05/10/2017 127.68BARNES & NOBLE BOOKSELLERS00215844GF
03087676 05/10/2017 724.84BURTON COMPANIES00215845GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 28Brownsville Independent School District
Vendor Name761206 05/10/2017 990.00INTERNATIONAL SOCIETY FOR TECH00215846GF
25798713 05/10/2017 287.62INTERSTATE ALL BATTERY CENTER00215847GF
Percussion Repair clinic and c 05/10/2017 1,000.00RAMIREZ, ROSALINDA00215848GF
SI-1342913 05/10/2017 1,249.77REVOLUTION DANCEWEAR LLC.00215849GF
6426631914741,battery terminal 05/10/2017 2,787.96ADVANCE AUTO PARTS00215850GF
7915-185922, FILTER SQUARE 05/10/2017 2,817.47ADVANCE AUTO PARTS00215851GF
BISD002-17,Services for 2"Bore 05/10/2017 841.75AJU SERVICES00215852GF
TXBRW120155, SAWZALLBLADES 5CT 05/10/2017 2,037.02FASTENAL COMPANY00215853GF
Shipping expenses for 2016-17 05/10/2017 36.19FEDEX00215854GF
6103208633, OF CUSTODIAL SUP 05/10/2017 105.01G & K SERVICES00215855GF
Z0149 NAR10008 MARIJUANA HASHI 05/10/2017 33.00GALLS INC.00215856GF
27050, Student Incentive T Shi 05/10/2017 640.00GOLE SPORTS00215857GF
Vela@Lucio SFTB 1gm+mileage 05/10/2017 63.24ARAGUZ, JESUS00215858GF
Sn Beni@Hanna Baseball 1 JV gm 05/10/2017 60.00BINDER, BRAD00215859GF
Oliveria@Lucio B/Bk 2gms+mile 05/10/2017 92.24CASTILLO, MARTIN00215860GF
Bi-Dis SFT Plyoff Mission/VMHS 05/10/2017 148.58CHAPA, JORGE R.00215861GF
Pekrins@Faulk B/bk 2gms+mile 05/10/2017 116.29CONTRATA, CARL00215862GF
VMHS@Lopez SFTB 1 Var game 05/10/2017 173.48ESPARZA, DEBBIE00215863GF
Ed Elsa@Pace SFTB 1 Var game 05/10/2017 250.00FLORES, ELOY00215864GF
Shyld@Lopez Bi-Dis SFTB Plyoff 05/10/2017 89.40FLORES, ROLANDO00215865GF
Shyld@Lopez Bi_dis SFTB Plyoff 05/10/2017 137.92GARCIA, FRANCISCO00215866GF
Stillman@Cummings B/bk 2gms+mi 05/10/2017 73.24GOMEZ, OSCAR J.00215867GF
Perkins@Vela B/Bk 2gms+mileage 05/10/2017 154.87GOMEZ, OSCAR J.00215868GF
Oliveira@Lucio B/bk 2gms+mile 05/10/2017 91.75GUERRERO, PETER GABRIEL00215869GF
Ed Elsea@Lopez SFTB 1 game 05/10/2017 70.00JIMENEZ JR., JAIME00215870GF
Oliveria@Vela B/socc 2gms+mile 05/10/2017 102.92LOZANO, KAREHN DANIELLE00215871GF
Stillmn@Garcisa B/Bk 2gms+mile 05/10/2017 114.67MENDOZA, ARMANDO00215872GF
Stillmn@Garcia B/bk 2 games 05/10/2017 80.00MOORE, KELUNIA X.00215873GF
Ed Elsa@Lopez Baseball 1gm+mil 05/10/2017 118.77NINO, MICHAEL M.00215874GF
Ed Elsa@Pace Baseball 1 Var gm 05/10/2017 70.00ORTEGA, ALBERT00215875GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 29Brownsville Independent School District
Vendor Name100768777 05/11/2017 200.00NCUST (NATIONAL CENTER FOR URB00215886GF
LESS EDUCATIONAL DISCOUNT 05/11/2017 3,473.30CHRISTAL VISION INC.00215887GF
05/11/2017 0.00Void - Continued Stub00215888GF
05/11/2017 0.00Void - Continued Stub00215889GF
05/11/2017 0.00Void - Continued Stub00215890GF
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INV#57494 BESTEIRO MS BAND 05/11/2017 1,311.00MR. GATTI'S00215894GF
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1408-04282017/WW Sliced Bread 05/11/2017 10,961.63FLOWERS BAKING CO.00215896GF
inv#98629847 05/11/2017 4,287.50BSN SPORTS00215897GF
Perkins@Manzano SFTB 1 game 05/11/2017 120.00FLORES, ROLANDO00215898GF
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Vela@Stell B/Bk 2gms+mileage 05/11/2017 82.60GOMEZ, OSCAR J.00215900GF
Lopez@Pace Baseball 1 Var game 05/11/2017 70.00GONZALEZ, JUAN00215901GF
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Vela@Stell G/Socc 2 games 05/11/2017 200.00IBARRA, ARTURO E.00215903GF
Besteiro@Manzano G/Socc 2gms 05/11/2017 100.00LEYVA, JUAN F.00215904GF
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T-shirts for wellness and nutr 05/11/2017 565.00LAD T-SHIRTS00215909GF
REQUEST OPEN PO FOR THE EMERGE 05/11/2017 92.26LONGHORN BUS SALES INC.00215910GF
Library books. Title list atta 05/11/2017 826.90MACKIN LIBRARY MEDIA00215911GF
The Wumblers DVD 5: Understand 05/11/2017 131.78MARCO PRODUCTS INC.00215912GF
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Company Coding RFK3SP - Math G 05/11/2017 8,120.00MATH GPS LLC.00215914GF
#50 electric heating pad 05/11/2017 118.28WILLIAM V. MACGILL & CO.00215915GF
Baritone Saxophone Vandoren Re 05/11/2017 517.75WOODWIND & BRASSWIND INC.00215916GF
00492712/Blueberries 05/11/2017 9,091.46BROTHERS PRODUCE OF AUSTIN00215917GF
3725580/Red Apples #138 05/11/2017 8,010.72BUSTER LIND00215918GF
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17037208/Order#118410 05/11/2017 266.00FOOD BANK OF THE RGV00215920GF
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02019095/Valencia Oranges 05/11/2017 7,767.50RIVER CITY PRODUCE00215922GF
16631/Vela Strawberry Smoothie 05/11/2017 348.00S & R TROPIC JUICES00215923GF
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4652790 MONSOON 05/11/2017 93.74ECOLAB00215925GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 30Brownsville Independent School District
Vendor Name13705 GREASE REMVL 28567-28571 05/11/2017 375.00FATTY CHEM-BY PRODUCTS00215926GF
601092 REG HOURS LINE LEAK DE 05/11/2017 224.70PETROLEUM SOLUTIONS INC.00215927GF
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05/12/2017 0.00Void - Continued Stub00215964GF
324711 05/12/2017 2,365.36NASCO00215965GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 31Brownsville Independent School District
Vendor NameAPR26 AWARDS 05/12/2017 631.00NDO FLOWERS & DECORATIONS00215966GF
4603 05/12/2017 1,301.52NETO'S TRANSMISSION00215967GF
826510 05/12/2017 1,563.93NEUHAUS & COMPANY00215968GF
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05/12/2017 0.00Void - Continued Stub00215974GF
3259491 05/12/2017 4,549.61SCHOOL HEALTH CORPORATION00215975GF
05/12/2017 0.00Void - Continued Stub00215976GF
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05/12/2017 0.00Void - Continued Stub00215978GF
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03528 05/12/2017 11,525.00SHOPBOT TOOLS INC.00215980GF
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6913 05/12/2017 4,375.00SOUTH TEXAS SCHOOL FURNITURE00215982GF
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ALLEN VILLARREAL 05/12/2017 50.00SUDARSHAN M.D., ALEXANDER00215985GF
2246566A 05/12/2017 14,122.17SUPER DUPER PUBLICATION00215986GF
143480 05/12/2017 2,680.00SYN-TECH SYSTEMS INC.00215987GF
MC1511373 05/12/2017 4,000.00UNIVISION RADIO BROADCASTING T00215988GF
10007 05/12/2017 825.00ZINGY LEARNING00215989GF
828537 05/12/2017 277.28NEUHAUS & COMPANY00215990GF
607768 05/12/2017 89.60NUGA DIESEL INC.00215991GF
ACCT1072-MAY17 05/12/2017 47,464.00SMARTCOM00215992GF
62831 05/12/2017 52.16SPOT RUBBER WELDERS INC.00215993GF
05/12/2017 0.00Void - Continued Stub00215994GF
05/12/2017 0.00Void - Continued Stub00215995GF
05/12/2017 0.00Void - Continued Stub00215996GF
05/12/2017 0.00Void - Continued Stub00215997GF
05/12/2017 0.00Void - Continued Stub00215998GF
05/12/2017 0.00Void - Continued Stub00215999GF
05/12/2017 0.00Void - Continued Stub00216000GF
05/12/2017 0.00Void - Continued Stub00216001GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 32Brownsville Independent School District
Vendor Name#7359-Porter-BusFeeForCollege 05/12/2017 3,850.00ESCAMILLA TOUR BUSES00216006GF
#14508-Hudson 05/12/2017 69.50UNITED HEALTH SUPPLIES00216007GF
02407 16053 LUCIO MS CHOIR 05/12/2017 81.87CHICK-FIL-A00216008GF
INV#59934 RIVERA CTE 05/12/2017 97.00MR. GATTI'S00216009GF
CYAN INK CARTRIDGE STANDER FOR 05/12/2017 888.46PITNEY BOWES00216010GF
Estudiantina Festival May 10, 05/12/2017 128.77PIZZA HUT00216011GF
DIR CONTRACT - Kip 860 System 05/12/2017 580.39TOSHIBA00216012GF
CK.47 HANNA HS CRM 05/12/2017 304.00WING BARN00216013GF
CK 54 HANNA HS CJ Meals. 05/12/2017 264.00WING BARN00216014GF
3176689 05/12/2017 240.00BIG M PEST CONTROL INC.00216015GF
SUPPLIES - COSTUME 05/12/2017 60.00BURGOS, JUAN JOSE00216016GF
interlocal agreement with regi 05/12/2017 308.70JD PALATINE LLC.00216017GF
966739 05/12/2017 570.00R&V STEEL ERECTOR SYSTEM INC.00216018GF
DIRT FILL RIVERSAND CLEAN & FR 05/12/2017 1,008.00R. MARTINEZ HAULING SERVICE00216019GF
30004718-0417 05/12/2017 1,869.92THE BROWNSVILLE HERALD00216020GF
081074 05/12/2017 1,343.10VALLEY RADIO CENTER00216021GF
6th grade Honors & Achievement 05/12/2017 1,299.49VALLEY TROPHY SERVICE00216022GF
LARGE TROPHY CUP FOR SOCCER TO 05/12/2017 3,002.88VALLEY TROPHY SERVICE00216023GF
IVC-2-99801 05/12/2017 375.00VARIDESK LLC.00216024GF
AIR SWIMMERS REMOTE CONTROL FL 05/12/2017 85.97VAT19.COM00216025GF
061895 05/12/2017 2,525.00VILLA LAWN CARE AND TREE SERVI00216026GF
IEE TESTING A. GUZMAN 05/12/2017 850.00VELA, ANNA MARIE00216027GF
BC6997906, Blackhawk SERPA 05/12/2017 1,584.50GALLS INC.00216028GF
CALDERON, KAYLA, OHI Forms 05/12/2017 50.00GOULDY M.D. P.A., JOHN00216029GF
000950, Trophies with Star 05/12/2017 42.00GT GOLDSPORTS00216030GF
6426703754195,Wagner BrakePads 05/12/2017 259.06ADVANCE AUTO PARTS00216031GF
LABOR #2 05/12/2017 750.00DISCOUNT GLASS & METAL00216032GF
6103212927, OF CUSTODIAL SUP 05/12/2017 105.01G & K SERVICES00216033GF
ASPHALT PATCH 50 LB BAG 7SQFT 05/12/2017 431.70GLOOR LUMBER & SUPPLY INC.00216034GF
2RB60 DOWNBLAST VENT BELT DRIV 05/12/2017 1,660.40GRAINGER CO.00216035GF
inv#98992155 05/12/2017 683.68BSN SPORTS00216036GF
Brownsvill Lopez V Laredo Nixo 05/12/2017 589.08CORPUS CHRISTI ISD00216037GF
INV#SIP137290 05/12/2017 2,950.00MECA SPORTSWEAR00216038GF
INV#950121029 05/12/2017 3,232.50RIDDELL/ALL AMERICAN SPORTS CO00216039GF
inv#62198 05/12/2017 2,149.11SPOT RUBBER WELDERS INC.00216040GF
DUPLICATING PAPER,8 1/2 X 11 05/12/2017 18,874.80LIBERTY PAPER00216041GF
lyndaPro2.0 LPR2X01-1605 Lynda 05/12/2017 1,750.00LINKEDIN CORPORATION00216042GF
PROMOTIONAL DISCOUNT 05/12/2017 1,680.00LITTLE GREEN APPLES INC.00216043GF
OHI Report Manzano ESCOBEDO 05/12/2017 35.00LOAISIGA CHILDRENS CLINIC00216044GF
FALL CREEK - K-100W - 2.6 OCTA 05/12/2017 2,650.00LONE STAR PERCUSSION00216045GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 33Brownsville Independent School District
Vendor Name 05/12/2017 0.00Void - Continued Stub00216046GF
American History 6 issues 05/12/2017 1,115.78MAGAZINES SUBSCRIPTIONS PTP00216047GF
60220 PUTEGNAT ELEM. 05/15/2017 863.00MR. GATTI'S00216048GF
6426708863845, die grinder 05/15/2017 1,754.12ADVANCE AUTO PARTS00216049GF
FC8646, Transport Services 10 05/15/2017 49,060.00FOREMOST TELECOMMUNICATIONS00216050GF
Garcia@Lucio G/Socc 2 games3 05/15/2017 100.00ACEVEDO, CARLOS ALBERTO00216051GF
Perkins@Faulk G/Socc 2gms 05/15/2017 100.00CARDENAS, VICTOR00216052GF
Best@Oliveira G/Socc 2gms+mile 05/15/2017 102.92INFANTE, JOSE MIGUEL00216053GF
Garcia@Lucio B/Bk 2gms+mileage 05/15/2017 90.29JUAREZ, NELSON00216054GF
INV#SIP137934 05/15/2017 1,200.00MECA SPORTSWEAR00216055GF
Garcia@Lucio B/bk 2gms+mileage 05/15/2017 84.79MOORE, KELUNIA X.00216056GF
Oliveira@Best B/Bk 2gms+mile 05/15/2017 80.53RODRIGUEZ, ENRIQUE00216057GF
Best@Oliveria B/bk 2gms+mileag 05/15/2017 82.84RODRIGUEZ, JULIO00216058GF
VEHICLE REPAIRS AND ROADSIDE S 05/15/2017 3,847.28JAIME'S TIRE STORE00216059GF
REG-123M RAC HT/CL R410 05/15/2017 3,336.07JOHNSTONE SUPPLY00216060GF
REQUEST OPEN PO FOR THE EMERGE 05/15/2017 535.22LONGHORN BUS SALES INC.00216061GF
FEES FOR PICKING UP WASTE OIL 05/15/2017 175.00MIDSTATE ENVIRONMENTAL SERVICE00216062GF
REQUEST FOR P.O. PLUMBING SUPP 05/15/2017 616.39MOORE SUPPLY COMPANY00216063GF
FIBERGLASS TYPE 1A , 6 LVILLE 05/15/2017 157.42MSC INDUSTRIAL DIRECT CO. INC.00216064GF
*043 PREPAYMENT BALLROOM COMP 05/15/2017 120.00PETER PIPER PIZZA00216065GF
*112 PREPAYMENT sandwishes 05/15/2017 60.00SUBWAY SANDWICHES & SALADS STO00216066GF
Sodium hypochlorite Liquid Bla 05/16/2017 76.00COMMERCIAL CHEMICAL PRODUCTS I00216067GF
16-31015 PAGE 203 NATURAL WOOD 05/16/2017 127.42KAPLAN EARLY LEARNING CO.00216068GF
#50215 English felt Sz. 5 indo 05/16/2017 299.85PALO SPORTS00216069GF
CONFETTI - CONTINUOUS CONFETTI 05/16/2017 474.00PARTYMACHINES.COM00216070GF
PHOTOSHOP SUBS 12MO LIC NEW L1 05/16/2017 2,626.00PCMG INC.00216071GF
Royalty fees 05/16/2017 45.00PLAYSCRIPTS INC.00216072GF
C02 Cylinder Rental 05/16/2017 178.15PRAXAIR DISTRIBUTION INC.00216073GF
STE 770-604 SYNTHETIC BLEND 50 05/16/2017 1,243.26PRECISION SAW & TOOLTEX INC.00216074GF
05/16/2017 0.00Void - Continued Stub00216075GF
Phenolphthalein Indicator Powd 05/16/2017 3,451.60PROJECT LEAD THE WAY INC.00216076GF
Bid #134 Dial Antibacterial So 05/16/2017 437.50PYRAMID SCHOOL PRODUCTS00216077GF
Registration for Marbel Sorian 05/16/2017 75.00TEXAS A&M UNIVERSITY00216078GF
Alcohol and Drug Testing for n 05/16/2017 2,003.16TEXAS ALCOHOL & DRUG TESTING S00216079GF
Criminal Record Checks for the 05/16/2017 1.00TEXAS DEPARTMENT OF PUBLIC SAF00216080GF
DEDUCTIBLE BILLING FOR ARPIL 2 05/16/2017 3,079.21TEXAS POLITICAL SUBDIVISIONS00216081GF
5 Youth Medium shirts made of 05/16/2017 1,472.50TMF ENTERPRISES INC.00216082GF
eSchool Sofware Component Conf 05/16/2017 1,280.00POWERSCHOOL GROUP LLC.00216083GF
#7915-186921-Transportation 05/16/2017 837.87CARQUEST AUTO PARTS00216084GF
#46214 05/16/2017 471.00CENTRAL BOLT & INDUSTRIAL SUPP00216085GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 34Brownsville Independent School District
Vendor NameDvds 05/16/2017 2,991.38CEREBELLUM CORPORATION00216086GF
#667492/1 05/16/2017 1,850.08CHALK'S TRUCK PARTS INC.00216087GF
#53349762 05/16/2017 396.83CHANNING BETE CO. INC.00216088GF
#2017-00000152-PERMIT FEES 05/16/2017 90.00CITY OF BROWNSVILLE00216089GF
#1263604 05/16/2017 806.22COMPLETE BOOK AND MEDIA SUPPLY00216090GF
#ETL16-2377 05/16/2017 2,500.00EDUCATIONAL TECHNOLOGY LEARNIN00216091GF
#OM20215296 05/16/2017 583.79EDUCATIONAL TESTING SERVICE00216092GF
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#0612-196892 05/16/2017 380.80O'REILLY AUTO PARTS00216095GF
#450108-Maintenance 05/16/2017 4,015.04OIL PATCH FUEL & SUPPLY00216096GF
#152939-Hanna 05/16/2017 963.00SKILLS USA00216097GF
OHIReport-LuisCardenas12/13/03 05/16/2017 40.00THE CHILDREN'S DOCTOR00216098GF
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21 Students and 5 Teachers 05/16/2017 11,340.00THE TRAVEL AGENCY00216100GF
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*876 INV#820 for 8 students 05/16/2017 5,650.00THE TRAVEL AGENCY00216102GF
03143 3452 OLIVEIRA MS 05/16/2017 292.50CHICK-FIL-A00216103GF
STUDENT MEALS 05/16/2017 535.00MR. GATTI'S00216104GF
1071832 CHAMPION ELEM. 05/16/2017 38.94WHATABURGER RESTAURANTS00216105GF
6426712933548, PURCHASE PARTS 05/16/2017 85.16ADVANCE AUTO PARTS00216106GF
25, ENGINEERING SERVICES (COOL 05/16/2017 6,250.00AGH & SURVEYING LLC.00216107GF
05/16/2017 0.00Void - Continued Stub00216108GF
05/16/2017 0.00Void - Continued Stub00216109GF
05/16/2017 0.00Void - Continued Stub00216110GF
05/16/2017 0.00Void - Continued Stub00216111GF
Sticky- Back Hook and Loop Fas 05/16/2017 7,743.99GATEWAY PRINTING & OFFICE SUPP00216112GF
INV#106406 05/16/2017 491.75ALERT SERVICES INC.00216113GF
BI-DIS B/SOCC PLY MEMORL@HANN 05/16/2017 321.00BRAVO, ELOY00216114GF
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INV#20130778 05/16/2017 162.00DIRECT DIGITAL DESIGN LLC.00216116GF
GOLF BALL BASKETS 05/16/2017 335.00DRIVING RANGE00216117GF
Memorl@Hanna Bi-Dis B/Soc 05/16/2017 321.00HOWELL, TRAVIS G.00216118GF
2 SCRIMMS-HANNA 2/10&2/13/17 05/16/2017 1,400.00RIO GRANDE BASEBALL CHAPTER TA00216119GF
Labor cost per hr to repair wa 05/16/2017 686.47VMW MAINTENANCE SOLUTION INC.00216120GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 35Brownsville Independent School District
Vendor Name*870 Registration Hanna BB Coa 05/16/2017 240.00TEXAS ASSOCIATION OF BASKETBAL00216126GF
000844350/Royal Gala Apples 05/16/2017 8,930.75NICHO'S PRODUCE00216127GF
INV#11 4/27/17 VETER. P.LIFTIN 05/17/2017 190.00BROWNSVILLE SPORTS PARK00216128GF
OLA On-Line Assessment Softwar 05/17/2017 583.33POWERSCHOOL GROUP LLC.00216129GF
05/17/2017 0.00Void - Continued Stub00216130GF
05/17/2017 0.00Void - Continued Stub00216131GF
05/17/2017 0.00Void - Continued Stub00216132GF
05/17/2017 0.00Void - Continued Stub00216133GF
05/17/2017 0.00Void - Continued Stub00216134GF
05/17/2017 0.00Void - Continued Stub00216135GF
05/17/2017 0.00Void - Continued Stub00216136GF
05/17/2017 0.00Void - Continued Stub00216137GF
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JJAEP-DiscrStudentsApril2017 05/17/2017 2,123.00CAMERON COUNTY JUVENILE00216139GF
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#7Q0NBL-ReynaldoVillanueva 05/17/2017 185.00EAN HOLDINGS LLC.00216142GF
#210912-Yturria 05/17/2017 1,557.74ECS LEARNING SYSTEMS INC.00216143GF
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05/17/2017 0.00Void - Continued Stub00216148GF
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A.L.A.2017-07 05/17/2017 30,800.00RGV LEAD00216152GF
SM-2017-6 05/17/2017 719.00RGV LEAD00216153GF
CHARTER BUS SERVICES FOR STATE 05/17/2017 6,975.00VALLEY TRANSIT COMPANY00216154GF
12461262 05/17/2017 4,082.79VARSITY SPIRIT FASHION AND SUP00216155GF
Vela@Perkins G/Socc 2gms 05/17/2017 100.00ABARCA, RUBEN00216156GF
Garcia@Vela G/Socc 1 game 05/17/2017 85.00ACEVEDO, CARLOS ALBERTO00216157GF
Rio Grnde@VMHS Base Bi-Dis +mi 05/17/2017 101.87BARRERA, VICTOR00216158GF
Mananzo@Stell G/Socc 2games 05/17/2017 100.00BARRIENTOS, ROXANNE00216159GF
Vela@Perkins G/socc Tour 2gms 05/17/2017 100.00CANO JR., JOSE MIGUEL00216160GF
Manzano@Stell G/Socc 2gms 05/17/2017 100.00CARDOZA, HECTOR00216161GF
Rio Grnde@VMHS Base Bi-Dis +mi 05/17/2017 130.71CASTILLO, ROBERTO R.00216162GF
Besteiro@Oliveira SFTB 2gms+mi 05/17/2017 125.62FLORES, ROLANDO00216163GF
Rio Grnde@VMHS Basebl Bi-Dis 05/17/2017 80.00GARCIA, ROMEO00216164GF
Manzano@Perkins G/socc 1 game 05/17/2017 50.00GOMEZ, UVALDO00216165GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 36Brownsville Independent School District
Vendor Namevela@Hanna Baseball Bi-Dis+mil 05/17/2017 119.69GUZMAN, DANNY00216166GF
Stillmn@Faulk G/socc 1 game 05/17/2017 100.00IBARRA, ARTURO E.00216167GF
G/Socc Tour Besteiro 2 games 05/17/2017 100.00INFANTE, JOSE MIGUEL00216168GF
Garcia@stillmn G/socc 2 games 05/17/2017 100.00IRACHETA, SILVIA I. OLIVARES00216169GF
G/Socc Tourn Besteiro 2 gms 05/17/2017 100.00MILLER, MICHAEL CRAIG00216170GF
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G/Socc Tourn Besteiro 2 games 05/17/2017 100.00RODRIGUEZ, JULIO00216173GF
131528 REPAIRS ON DOOR LOPEZ 05/17/2017 334.50ALAMO DOOR SYSTEMS INC.00216174GF
B548562-IN UNLEADED REGULAR 05/17/2017 3,067.59ARGUINDEGUI OIL CO.00216175GF
4251466-2 PMG BANNER VEGG 05/17/2017 224.08GATEWAY PRINTING & OFFICE SUPP00216176GF
9092335 CAP TUBE RL TC4212 042 05/17/2017 946.15INSCO DISTRIBUTING00216177GF
3010042 3848 48FR 12 HP CON F 05/17/2017 1,641.35JOHNSTONE SUPPLY00216178GF
S150123762.001 REPAIR PARTS 05/17/2017 21.15MOORE SUPPLY COMPANY00216179GF
62897 TIRE REPAIRS 05/17/2017 9.24SPOT RUBBER WELDERS INC.00216180GF
469623 HEAVY DUTY ALUM FOIL 05/17/2017 12,950.46VALLEY GROCERS LLC.00216181GF
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INV#1609059034070046 9/5/16 05/18/2017 1,258.32JASON'S DELI00216185GF
INV#1703109033060009 3/10/17 05/18/2017 2,572.46JASON'S DELI00216186GF
INV#1703249028050093 3/24/17 05/18/2017 2,596.40JASON'S DELI00216187GF
INV#1612099033050013 12/9/16 05/18/2017 2,715.39JASON'S DELI00216188GF
INV#1703319034070017 3/31/17 05/18/2017 959.94JASON'S DELI00216189GF
INV#1702159033070059 2/16/17 05/18/2017 1,173.93JASON'S DELI00216190GF
TO PAY FOR SPRINT DIRECT CONNE 05/18/2017 188.37SPRINT00216191GF
GEOTAB BACIS DATA PLAN 05/18/2017 1,620.00SPRINT00216192GF
GEOTAB BACIS DATA PLAN 05/18/2017 3,219.54SPRINT00216193GF
Destination Imagination State 05/18/2017 20,611.50KERRVILLE BUS COMPANY00216194GF
INV#1610269033070032 3/31/17 05/18/2017 2,390.05JASON'S DELI00216195GF
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INV#1703289033050011 3/31/17 05/18/2017 149.59JASON'S DELI00216197GF
SERVICE PD.2/1/17-3/28/17 05/18/2017 141,169.51MAGIC VALLEY ELECTRIC COOPERAT00216198GF
Outdoors mesh bag 05/18/2017 1,723.32ACADEMY SPORTS & OUTDOORS00216199GF
Texas Notary Application Packa 05/18/2017 91.94AMERICAN ASSOCIATION OF NOTARI00216200GF
P3 Campus D Tier 1 05/18/2017 624.99ANDERSON SOFTWARE LLC.00216201GF
TO PAY FOR CATERING EXPENSES T 05/18/2017 175.89CARINO'S ITALIAN GRILL00216202GF
24 cans per case 3 tennis ball 05/18/2017 878.92DICK'S SPORTING GOODS INC.00216203GF
Ballooms 05/18/2017 21.00DOLLAR TREE STORES INC.00216204GF
Payment of electronic e-filing 05/18/2017 10.30EFILE TX.GOV*CONV.FEE00216205GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 37Brownsville Independent School District
Vendor NameFeathers - assorted 05/18/2017 118.90GRISELDA'S FLORAL ACCESSORIES00216206GF
red balloons need top awards a 05/18/2017 145.64GRISELDA'S FLORAL ACCESSORIES00216207GF
69161-55LB RUGGED CAST IRON AN 05/18/2017 207.12HARBOR FREIGHT TOOLS00216208GF
05/18/2017 0.00Void - Continued Stub00216209GF
05/18/2017 0.00Void - Continued Stub00216210GF
Greenly plants or product avai 05/18/2017 10,885.40LOWE'S OF BROWNSVILLE #266900216211GF
A/C SECTION 609 TECHNICIAN CER 05/18/2017 200.00MACS WORLDWIDE00216212GF
DAMARIS CASTRO WRITTEN EXAM FO 05/18/2017 208.00PSI EXAM00216213GF
13 Green fees for the Veterans 05/18/2017 2,820.00RIVER BEND RESORT AND GOLF COU00216214GF
TO PAY FOR CATERING EXPENSES T 05/18/2017 159.53RUDY'S BBQ00216215GF
REGISTRATION FOR S. CADRIEL TO 05/18/2017 300.00TACAC(TEXAS ASSOC. FOR COLLEGE00216216GF
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TLA Conference 05/18/2017 1,185.00TEXAS LIBRARY ASSOCIATION (TLA00216218GF
entry fees for 32-6A Pre- Dist 05/18/2017 1,470.84TONY BUTLER GOLF COURSE00216219GF
DR. ZENDEJAS REG. NSBA 05/18/2017 5,705.00WELLS FARGO BANK N.A.00216220GF
Service Payment on Plockmatic 05/18/2017 19,544.55XEROX CORPORATION00216221GF
05/18/2017 0.00Void - Continued Stub00216222GF
05/18/2017 0.00Void - Continued Stub00216223GF
EX7-007147 BLA 05/18/2017 30,280.61XEROX CORPORATION00216224GF
05/18/2017 0.00Void - Continued Stub00216225GF
EX9-296460 LUCIO 05/18/2017 19,560.58XEROX CORPORATION00216226GF
05/18/2017 0.00Void - Continued Stub00216227GF
05/18/2017 0.00Void - Continued Stub00216228GF
05/18/2017 0.00Void - Continued Stub00216229GF
A2M-643886 PALM GROVE 05/18/2017 54,093.48XEROX CORPORATION00216230GF
05/18/2017 0.00Void - Continued Stub00216231GF
05/18/2017 0.00Void - Continued Stub00216232GF
EX7-433260 HEALTH SERVICES 05/18/2017 22,825.95XEROX CORPORATION00216233GF
PROX-1501 EMBROIDERY MACHINE P 05/18/2017 11,995.00DATA STITCH INC.00216234GF
380919,DRYBELND 6.3 OZ DOUBLE 05/18/2017 1,028.25GANDY INC.00216235GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 38Brownsville Independent School District
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 39Brownsville Independent School District
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73X00010-269270 05/19/2017 5,329.07BROWNSVILLE G.M.S. - LTD.00216296GF
62-D0023N-JU Clarinet Barrel, 05/19/2017 26.00KHS AMERICA INC.00216297GF
vinyl powder free gloves small 05/19/2017 432.32PATTERSON MEDICAL00216298GF
Quote List 1780789 Chapter BKS 05/19/2017 528.26PERMA-BOUND BOOKS/HERTZBERG-NE00216299GF
Set up fee 05/19/2017 1,899.75POSITIVE PROMOTIONS00216300GF
Vex Robotics 2-wire motor 393 05/19/2017 3,897.30TEACHING SYSTEMS INC.00216301GF
Registration check for Rene La 05/19/2017 375.00TEXAS A&M UNIVERSITY00216302GF
price increase 05/17/2017 By t 05/19/2017 195.00TEXAS ASSOCIATION OF SCHOOL AD00216303GF
Criminal Record Checks for the 05/19/2017 36.00TEXAS DEPARTMENT OF PUBLIC SAF00216304GF
Monthly Professional Services 05/19/2017 50.00TLO LLC.00216305GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 40Brownsville Independent School District
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#1294-Yturria-CHESSBOOKS 05/19/2017 57.00CAJUN CHESS00216331GF
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0612-198472 05/19/2017 107.76O'REILLY AUTO PARTS00216335GF
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#152521-Hanna 05/19/2017 38.00SKILLS USA00216337GF
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Veterans H.S. UIL payment and 05/19/2017 288.76BEEVILLE ISD00216339GF
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INV#900031670 05/19/2017 15,998.00BSN SPORTS00216341GF
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INV#711179 05/19/2017 1,019.97MISSION AUTO ELECTRIC INC.00216343GF
Edin.Vela@Hanna Bi-Dis Base gm 05/19/2017 80.00NINO, MICHAEL M.00216344GF
INV#62218 05/19/2017 836.03SPOT RUBBER WELDERS INC.00216345GF
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3726530/Cilantro 05/19/2017 640.84BUSTER LIND00216349GF
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1408-05062017/WW Hot Dog Buns 05/19/2017 11,272.31FLOWERS BAKING CO.00216352GF
A130004 AEROSOL DISINFECTANT 05/19/2017 8,337.14DEVIN DISTRIBUTING & PACKAGING00216353GF
102983 SKINNER FIRE EXT INSPEC 05/19/2017 5.25EI FIRE & SAFETY INC.00216354GF
4390196-0 AAG QUICK NOTES WEEK 05/19/2017 394.05GATEWAY PRINTING & OFFICE SUPP00216355GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 41Brownsville Independent School District
Vendor Name 05/22/2017 0.00Void - Continued Stub00216366GF
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VARIETY LOAF 05/22/2017 18,100.85SAM'S CLUB00216373GF
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Uniform Shirts for Faculty and 05/22/2017 1,177.00INTERNATIONAL APPAREL WAREHOUS00216380GF
MORTAR SAND ITEM#16 05/22/2017 1,205.96R REYES TRUCKING & TRACTOR SER00216381GF
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2017-022, FOR CONTROLS WORK 05/22/2017 640.00AKRONTROLS LLC.00216384GF
81727, TAPE MEASURE ITEM 05/22/2017 120.40AMERICAN INDUSTRIAL SUPPLIES &00216385GF
baby sitting online certificat 05/22/2017 1,554.00AMERICAN RED CROSS00216386GF
Epson Middle Throw Lens 05/22/2017 12,822.00AUDIO VISUAL AIDS CORP.00216387GF
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6092686, WALLPOPS TREEHOUSE W 05/22/2017 2,133.79DEMCO00216389GF
100002147,Script for OAP @PACE 05/22/2017 151.25DRAMATIC PUBLISHING COMPANY00216390GF
8753, Grade 3 Math Class 05/22/2017 1,835.90DYNA STUDY INC.00216391GF
3rd Math Assessment Student Ed 05/22/2017 1,108.75GF EDUCATORS INC.00216392GF
978-1-63126-128-2 PROFESSIONAL 05/22/2017 7,341.39GOODHEART-WILLCOX PUBLISHER00216393GF
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INV0617281, SAFARILAND H 05/22/2017 602.64GT DISTRIBUTORS INC.00216395GF
000951, trophy with acrylic 05/22/2017 322.75GT GOLDSPORTS00216396GF
SB17102(DI)M TRAY,SORTING EA 05/22/2017 49.15SCHOOL SPECIALTY INC.00216397GF
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03143 3463 RIVERA HS 05/23/2017 2,925.00CHICK-FIL-A00216403GF
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SendSuite Tracking 05/23/2017 3,540.00PITNEY BOWES00216405GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 42Brownsville Independent School District
Vendor NameINV#13768A 911 on-line 05/23/2017 1,050.00PROFESSIONAL PRIDE TRAINING 9100216406GF
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Cummings@Stillmn SFTB 2gms+mil 05/23/2017 129.72FLORES, ELOY00216412GF
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INV#232383 05/23/2017 1,054.00ROGERS ATHLETIC COMPANY00216417GF
INV#14480 05/23/2017 163.17UNITED HEALTH SUPPLIES00216418GF
Hi Pressure Oil Pump 05/23/2017 8,319.05JAIME'S TIRE STORE00216419GF
RINCONES, ADELA DOB 4/24/08 05/23/2017 108.00DAVID LECUSAY PEDIATRICS P.A.00216420GF
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DUPLICATING PAPER,8 1/2 X 11 05/23/2017 37,749.60LIBERTY PAPER00216424GF
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T-SHIRT V NECK WITH SCHOOL LOG 05/24/2017 748.00INTERNATIONAL APPAREL WAREHOUS00216440GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 43Brownsville Independent School District
Vendor Name3441585 05/24/2017 5,645.22BARNES & NOBLE BOOKSELLERS00216446GF
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Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 44Brownsville Independent School District
Vendor Name*001 PREPAYMENT Meals 05/24/2017 120.00MOLANO, RAUL00216486GF
*001 PREPAYMENT Hanna Guitar 05/24/2017 70.00MOLANO, RAUL00216487GF
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*878 SCHOLARSHIP AWARD 05/25/2017 250.00GARCIA, BRANDY MONIQUE00216491GF
*878 SCHOLARSHIP AWARD 05/25/2017 250.00PORTALES, ALYSSA00216492GF
INV#53416 5/11/17 BEST. SOFT. 05/25/2017 128.00APPLEBEE'S00216493GF
*702 S.P.I. TRIP 5/19,20/17 05/25/2017 118.24PENA, MINERVA00216494GF
05/25/2017 0.00Void - Continued Stub00216495GF
05/25/2017 0.00Void - Continued Stub00216496GF
05/25/2017 0.00Void - Continued Stub00216497GF
05/25/2017 0.00Void - Continued Stub00216498GF
#919844336001 05/25/2017 25,011.45OFFICE DEPOT00216499GF
#47628-Hudson 05/25/2017 4,113.71C.H. HARDEN JR. ENTERPRISES IN00216500GF
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#7698-BLA 05/25/2017 11,650.96ELITE PROMOTIONS00216503GF
#24240-BLA-EngravAPPLETROPHIES 05/25/2017 100.00ERNIE'S FIESTA GRAPHICS & EMBR00216504GF
#997-5967-Lopez-DContestFees 05/25/2017 400.00EWELL EDUCATIONAL SERVICES00216505GF
#8137-PersonnelCertified 05/25/2017 970.00OFFICE FURNITURE FOR LESS00216506GF
#683761413-01-SpServices 05/25/2017 1,717.01ORIENTAL TRADING COMPANY00216507GF
05/25/2017 0.00Void - Continued Stub00216508GF
05/25/2017 0.00Void - Continued Stub00216509GF
000210GMMMYX Case of Chips 05/25/2017 5,510.25SAM'S CLUB00216510GF
030817-02 05/25/2017 3,527.58BROWNSVILLE CHILDREN'S MUSEUM00216511GF
0616-04 05/25/2017 5,916.00BROWNSVILLE EVENTS CENTER00216512GF
03088107 05/25/2017 3,069.69BURTON COMPANIES00216513GF
9091435 05/25/2017 27,388.32INSCO DISTRIBUTING00216514GF
Reality works 05/25/2017 999.00REALITYWORKS INC.00216515GF
SM-2017-4 05/25/2017 254.00RGV LEAD00216516GF
diploma covers 05/25/2017 3,300.00HERFF JONES INC.00216517GF
IPR 2 2000 PEAVEY POWER AMP 05/25/2017 1,159.85HERMES MUSIC00216518GF
PO FOR HVAC AND CHILLER 05/25/2017 675.65JOHNSTONE SUPPLY00216519GF
Registration GRACIA, YOLANDA 05/25/2017 157.09MARIANNA INDUSTRIES INC.00216520GF
*877 MONTHLY BALLROOM TRAINING 05/25/2017 500.00MARTINEZ JR., JUAN00216521GF
*877 MONTHLY BALLROOM TRAINING 05/25/2017 500.00MARTINEZ, DAVID ALBERTO00216522GF
OHI GUADARRAMA, E 3/15/11 05/25/2017 30.00MENDOZA M.D., ELSA S.00216523GF
Yamaha YAC-HR32C4 F Horn mouth 05/25/2017 33.00MUSIC AND ARTS CENTERS00216524GF
*Renewal See Attached for Orde 05/25/2017 607.77W.T. COX SUBSCRIPTIONS INC.00216525GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 45Brownsville Independent School District
Vendor Name3727135/Tomato #25 05/25/2017 1,564.65BUSTER LIND00216526GF
000844725/Blueberries 05/25/2017 28,084.15NICHO'S PRODUCE00216527GF
021030 WATER SOFTENING SYSTEM 05/25/2017 6,030.00AQUAMAX00216528GF
102976 VILLANUEVA FIRE EXT INS 05/25/2017 31.75EI FIRE & SAFETY INC.00216529GF
TXBRW120670 HOT WTR HOSE 05/25/2017 2,208.19FASTENAL COMPANY00216530GF
0004207478-IN BLODGETT ASSY 20 05/25/2017 1,694.05HERITAGE FOOD SERVICE GROUP IN00216531GF
9114543 50AMP STANDARD DP CONT 05/25/2017 232.25INSCO DISTRIBUTING00216532GF
S149884970.001 WATER HEATER 05/25/2017 4,365.69MOORE SUPPLY COMPANY00216533GF
0610-315908 SHEET TOWL BOX 05/25/2017 36.55O'REILLY AUTO PARTS00216534GF
62986 REPAIRS FS-12 05/25/2017 110.05SPOT RUBBER WELDERS INC.00216535GF
*004 15545 Registration fee 05/26/2017 2,640.00SKILLS USA00216536GF
17040505N-4/1-30/2017 05/26/2017 512.03DEPARTMENT OF INFORMATION RESO00216537GF
All Sheet Music for 2016-2017 05/26/2017 111.32PENDERS MUSIC CO.00216538GF
Texas MU Deluxe Staar Math Gr 05/26/2017 3,126.13PEOPLES EDUCATION00216539GF
34 Perma Bound Titles 05/26/2017 656.66PERMA-BOUND BOOKS/HERTZBERG-NE00216540GF
Kindness Makes a Difference 05/26/2017 83.87POSITIVE PROMOTIONS00216541GF
910087480 1015869 64 05/26/2017 768.19TEXAS GAS SERVICE00216542GF
1ST PLACE TROPHIES 05/26/2017 3,480.00TMF ENTERPRISES INC.00216543GF
*912 1177687 RENEWAL 05/26/2017 60.00TONY YZAGUIRRE JR.00216544GF
05/26/2017 0.00Void - Continued Stub00216545GF
11461 05/26/2017 17,292.91SPECIALTY ADVERTISERS00216546GF
#7915-187330-Transportation 05/26/2017 8,699.72CARQUEST AUTO PARTS00216547GF
05/26/2017 0.00Void - Continued Stub00216548GF
item# 1001-537-768 : DEWALT TO 05/26/2017 3,744.79HOME DEPOT00216549GF
*009 PREPAYMENT 650 students 05/26/2017 3,339.50PETER PIPER PIZZA00216550GF
583841 PORTER HS Large Pizzas 05/26/2017 1,150.00CICI'S PIZZA00216551GF
Red Ink Cartridge (Production) 05/26/2017 722.65PITNEY BOWES00216552GF
6426711121460, PURCHASE PARTS 05/26/2017 60.70ADVANCE AUTO PARTS00216553GF
30146, Dry Cleaning uniforms 05/26/2017 135.20ALLSTAR DRY CLEANERS00216554GF
371895, BRONZE LAMINATED, 1/4" 05/26/2017 708.00DISCOUNT GLASS & METAL00216555GF
price increase 08/05/2016 ship 05/26/2017 89.55FEDEX00216556GF
#18508 NCAA SOFTBALL YELLOW 05/26/2017 150.50FLAGHOUSE INC.00216557GF
SCHOOL TO CAREER BOOK 978-1-63 05/26/2017 2,465.66GOODHEART-WILLCOX PUBLISHER00216558GF
9309139 - LORI MARES 05/26/2017 858.35GOPHER SPORT/PLAY WITH A PURPO00216559GF
2LVF2 FOAM FILTER 1" DIA. 05/26/2017 558.18GRAINGER CO.00216560GF
Team Chess Jackets 05/26/2017 720.00GTM SPORTSWEAR00216561GF
05/26/2017 0.00Void - Continued Stub00216562GF
Lumbar Cushion, 14 x 13, Black 05/26/2017 1,315.63GATEWAY PRINTING & OFFICE SUPP00216563GF
6426713064312, FOR EMERGENCY 05/26/2017 339.38ADVANCE AUTO PARTS00216564GF
503414, OPEN PO FOR THE EMERGE 05/26/2017 329.40ANDY'S AUTO BUS AIR00216565GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 46Brownsville Independent School District
Vendor NameX103128086-01, ROTOR ASY (30) 05/26/2017 2,113.06DOGGETT FREIGHTLINER OF SOUTH00216566GF
6103217215, OF CUSTODIAL SUP 05/26/2017 105.42G & K SERVICES00216567GF
4417206-0, Uni-ball,Dlx.Fin 05/26/2017 365.01GATEWAY PRINTING & OFFICE SUPP00216568GF
RODRIGUEZ, CRYSTAL, OHI REPORT 05/26/2017 50.00GOULDY M.D. P.A., JOHN00216569GF
6426712259869, FOR EMERGENCY 05/26/2017 560.77ADVANCE AUTO PARTS00216570GF
3138737, FOR A TECHNICIAN 05/26/2017 6,450.00DAIKIN APPLIED00216571GF
INV#98660114 05/26/2017 9,096.50BSN SPORTS00216572GF
INV#950193610 05/26/2017 539.60RIDDELL/ALL AMERICAN SPORTS CO00216573GF
inv#950193612 05/26/2017 140.00RIDDELL/ALL AMERICAN SPORTS CO00216574GF
*876 Registration fees 05/26/2017 450.00HOSA T.A. AREA VII SENNING & T00216575GF
*009 15557 REGISTRAION FEE 05/26/2017 2,570.00SKILLS USA00216576GF
05/30/2017 0.00Void - Continued Stub00216577GF
05/30/2017 0.00Void - Continued Stub00216578GF
05/30/2017 0.00Void - Continued Stub00216579GF
05/30/2017 0.00Void - Continued Stub00216580GF
05/30/2017 0.00Void - Continued Stub00216581GF
05/30/2017 0.00Void - Continued Stub00216582GF
Board Games 05/30/2017 10,774.97WAL-MART00216583GF
*007 MEALS FOR STUDENT 05/30/2017 360.00CAIN, JANETH00216584GF
03143 3487 PERKINS MS 05/30/2017 891.02CHICK-FIL-A00216585GF
1999, PHYSICALS NEW HIRES 05/30/2017 166.50ALL VALLEY DRUG SCREENS00216586GF
6103208646, MATS AND DUSTMOP 05/30/2017 664.66G & K SERVICES00216587GF
007286166, BLK LAWPRO OXFORD 05/30/2017 57.78GALLS INC.00216588GF
3 COM. BALANCE TRAILER TIRE 05/30/2017 560.89JAIME'S TIRE STORE00216589GF
OHI RUBIO, D 10/31/2008 05/30/2017 50.00JALIL MD, TANIA00216590GF
DIPLOMA COVERS 05/30/2017 3,586.46JOSTENS - THE CLASS RING COMPA00216591GF
BAND COATS 05/30/2017 616.55L & M DRY CLEANERS AND ALTERAT00216592GF
HP BLACK Q5492XOEM INK 05/30/2017 277.99LD PRODUCTS INC.00216593GF
Large Kids Boys and Girls mode 05/30/2017 1,009.50LITTLE GREEN APPLES INC.00216594GF
CG-2 GONG MALLET - SMALL 05/30/2017 3,366.00LONE STAR PERCUSSION00216595GF
ALL INCLUSIVE TRAINING SERVICE 05/30/2017 15,282.00MASSA PARTNERS LLC.00216596GF
REGISTRATION T. ALARCON 05/30/2017 1,094.00MEETING SERVICES LLC.00216597GF
M17120-00190022 MANUAL MINUTEM 05/30/2017 76.67MICHIGAN COMPANY INC.00216598GF
3042756 CENTRAL 0255-C S/C LAV 05/30/2017 3,913.17MOORE SUPPLY COMPANY00216599GF
102 SURGICAL MASK WITH EARLOOO 05/30/2017 28.85WILLIAM V. MACGILL & CO.00216600GF
05/30/2017 0.00Void - Continued Stub00216601GF
05/30/2017 0.00Void - Continued Stub00216602GF
05/30/2017 0.00Void - Continued Stub00216603GF
05/30/2017 0.00Void - Continued Stub00216604GF
05/30/2017 0.00Void - Continued Stub00216605GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 47Brownsville Independent School District
Vendor Name 05/30/2017 0.00Void - Continued Stub00216606GF
MAYRA WALKER NON BISD EMPLOYEE 05/30/2017 152,583.82WELLS FARGO BANK N.A.00216607GF
*870 registration for Vela 05/30/2017 1,365.00CITY OF PALMS00216608GF
*702 AUSTIN TRIP 5/7-8/17 05/31/2017 403.20RODRIGUEZ, JOE A.00216609GF
101146603 05/31/2017 395.00NCUST (NATIONAL CENTER FOR URB00216610GF
Banner pen with logo full colo 05/31/2017 1,112.22SPECIALTY ADVERTISERS00216611GF
#47666-LopezHS 05/31/2017 1,122.20C.H. HARDEN JR. ENTERPRISES IN00216612GF
#1328-ELJardin 05/31/2017 222.50CAJUN CHESS00216613GF
#674940/1 05/31/2017 789.57CHALK'S TRUCK PARTS INC.00216614GF
2016-2017-Porter-MembershipDue 05/31/2017 16,500.00EDCOUCH ELSA I.S.D.00216615GF
#24201-Besteiro 05/31/2017 208.00ERNIE'S FIESTA GRAPHICS & EMBR00216616GF
#7534-Faulk MS-Charter Bus 05/31/2017 1,050.00ESCAMILLA TOUR BUSES00216617GF
#997-6568-LopezHS 05/31/2017 150.00EWELL EDUCATIONAL SERVICES00216618GF
#13754-LopezHS 05/31/2017 5,393.27OSWALD COMMUNICATIONS INC.00216619GF
#111616BS-Stillman 05/31/2017 2,008.00OVERLOOKED BOOKS00216620GF
#30826-eDiveSiteLicenseRenewa 05/31/2017 40.00OVERLY NIFTY LLC00216621GF
#OHIREPORT-XimenaGHdz8/4/2010 05/31/2017 40.00THE CHILDREN'S DOCTOR00216622GF
*004 Philanthropy Board 05/31/2017 300.00CAPISTRAN, ANGIE00216623GF
*009 INV#381148 Registration 05/31/2017 270.00HOSA T.A. AREA VII SENNING & T00216624GF
02047 7201 CHAMPION ELEM. 05/31/2017 1,054.50CHICK-FIL-A00216625GF
60343 DEL CASTILLO ELEM. 05/31/2017 219.00MR. GATTI'S00216626GF
15302602-00, ANGLE GLAV 05/31/2017 534.44ALAMO IRON WORKS00216627GF
738-6090 KIT DSM-3 NEWTONS TOY 05/31/2017 23,522.00DELTA EDUCATION00216628GF
5085498, Service/Labor 05/31/2017 2,096.56DON JOHNSON MOTORS INC.00216629GF
103477, DOOR HOLDER 8" ZINC 05/31/2017 705.40FAIRWAY00216630GF
TXBRW120583, 100-350 FPM DE 05/31/2017 2,695.01FASTENAL COMPANY00216631GF
6103221501, OF CUSTODIAL SUP 05/31/2017 105.01G & K SERVICES00216632GF
PartNo 2607-22CT Hammer Drill 05/31/2017 5,645.64GRAINGER CO.00216633GF
05/31/2017 0.00Void - Continued Stub00216634GF
05/31/2017 0.00Void - Continued Stub00216635GF
000953, Perfect attendance 05/31/2017 24,918.77GT GOLDSPORTS00216636GF
PS Category-Primary Spanish it 05/31/2017 112.50JUNIOR LIBRARY GUILD00216637GF
B14GCSS 14" ORCHESTRAL STACCAT 05/31/2017 364.91LONE STAR PERCUSSION00216638GF
REQUEST OPEN PO FOR THE EMERGE 05/31/2017 292.03LONGHORN BUS SALES INC.00216639GF
RHYTHM DRESSES 05/31/2017 5,479.65MASSA PARTNERS LLC.00216640GF
Registration fees needed for s 05/31/2017 87.00MATHEMATICAL ASSOCIATION OF AM00216641GF
REHEEM 54-G 120 GALL 208/3 ELE 05/31/2017 5,665.06MOORE SUPPLY COMPANY00216642GF
FIBERGLASS TYPE 1A , 24 LVILLE 05/31/2017 970.25MSC INDUSTRIAL DIRECT CO. INC.00216643GF
JCL700N JUPITER CLARINET 05/31/2017 2,029.00MUSIC AND ARTS CENTERS00216644GF
LABOR, SUPERVISION, AND 05/31/2017 14,353.00WESTERN STATES FIRE PROTECTION00216645GF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 48Brownsville Independent School District
Vendor Name
General Fund 5,799,548.13$GFTotal for:
PROF. DUES 4/25 05/01/2017 862.50CHOFERES UNIDOS00014498GP
PROF. DUES 4/25 05/01/2017 45.24F.C.S.T.A.T.00014499GP
PROF. DUES 4/25 05/01/2017 1,762.50FONDO DE AHORRO LABORAL00014500GP
PROF. DUES 4/25 05/01/2017 92.93T.A.S.S.P.00014501GP
PROFF. DUES 4/25 05/01/2017 666.28T.C.T.A.00014502GP
PROF. DUES 4/25 05/01/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014503GP
PROF.DUES 4/25 05/01/2017 190.52TEPSA00014504GP
PROF. DUES 4/25 05/01/2017 2,905.22TEXAS AFT/PEG00014505GP
FED. INC TAX MH MS ADDTL4/28 05/01/2017 802.53IRS USA TAX PAYMENT00014506GP
TRS1 OR 4-RET CONT. 05/02/2017 2,976,485.38TEACHER RETIREMENT SYSTEM00014507GP
FED. INC. TAX BW 5/5 05/03/2017 138,905.70IRS USA TAX PAYMENT00014508GP
CHILD SUP. ADM FEE BW 05/04/2017 138.50BISD LOCAL MAINTENANCE00014509GP
CHP 13 BW 5/5 05/04/2017 4,226.09CINDY BOUDLOCHE CHAPTER 13 TRU00014510GP
STD LOAN BW 5/5 05/04/2017 148.13ECMC00014511GP
CHILD SUP. BW 5/5 05/04/2017 14,070.91OFFICE OF THE ATTORNEY GENERAL00014512GP
STD LOAN BW 5/5 05/04/2017 438.73T.G.00014513GP
STD LOAN BW 5/5 05/04/2017 687.18U.S. DEPARTMENT OF EDUCATION00014514GP
TAX LEVY BW 5/5 05/04/2017 100.00UNITED STATES TREASURY00014515GP
FED. INC. TAX BW 5/19 05/17/2017 159,370.12IRS USA TAX PAYMENT00014516GP
CHILD SUP. ADM FEE 5/19 05/18/2017 138.50BISD LOCAL MAINTENANCE00014517GP
CHP 13 BW 5/19 05/18/2017 4,226.09CINDY BOUDLOCHE CHAPTER 13 TRU00014518GP
STD. LOAN BW 5/19 05/18/2017 231.21ECMC00014519GP
CHILD SUP. BW 5/19 05/18/2017 14,258.70OFFICE OF THE ATTORNEY GENERAL00014520GP
STD. LOAN BW 5/19 05/18/2017 434.55T.G.00014521GP
STD. LOAN BW 5/19 05/18/2017 786.83U.S. DEPARTMENT OF EDUCATION00014522GP
TAX LEVY BW 5/19 05/18/2017 100.00UNITED STATES TREASURY00014523GP
CHILD SUP ADM FEE MH 5/25 05/24/2017 177.50BISD LOCAL MAINTENANCE00014524GP
CHP 13 MH 5/25 05/24/2017 8,341.91CINDY BOUDLOCHE CHAPTER 13 TRU00014525GP
CHILD SUP. MH 5/25 05/24/2017 14,036.26OFFICE OF THE ATTORNEY GENERAL00014526GP
STD LOAN MH 5/25 05/24/2017 204.86PERFORMANT RECOVERY INC.00014527GP
STD. LOAN MH 5/25 05/24/2017 4,367.46T.G.00014528GP
STD. LOAN MH 5/25 05/24/2017 2,691.58U.S. DEPARTMENT OF EDUCATION00014529GP
TAX LEVY MH 5/25 05/24/2017 329.17UNITED STATES TREASURY00014530GP
TAX LEVY MH 5/25 05/24/2017 40.82UNITED STATES TREASURY00014531GP
STD LOAN MH 5/25 05/24/2017 92.65UNITED STUDENT AID FUNDS INC.00014532GP
CHILD SUP. MS 5/25 05/25/2017 477.50BISD LOCAL MAINTENANCE00014533GP
CHILD SUP. MS 5/25 05/25/2017 305.40CHILD SUPPORT ENFORCEMENT AGEN00014534GP
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 49Brownsville Independent School District
Vendor NameCHP 13 MS 5/25 05/25/2017 46,316.93CINDY BOUDLOCHE CHAPTER 13 TRU00014535GP
STUDENT LOAN MS 5/25 05/25/2017 833.59GREAT LAKES HIGHER EDUCATION G00014536GP
FED. INC. TAX MH MS 5/25 05/25/2017 2,917,758.32IRS USA TAX PAYMENT00014537GP
FED TAX INC. MH ADDTL 05/25/2017 206.34IRS USA TAX PAYMENT00014538GP
CHILD SUP. 5/25 05/25/2017 65,747.28OFFICE OF THE ATTORNEY GENERAL00014539GP
STUDENT LOAN MS 5/25 05/25/2017 536.41PERFORMANT RECOVERY INC.00014540GP
STUDENT LOAN MS 5/25 05/25/2017 1,654.52PHEAA00014541GP
STUDENT LOAN MS 5/25 05/25/2017 13,849.45T.G.00014542GP
STUDENT LOAN MS 5/25 05/25/2017 8,813.89U.S. DEPARTMENT OF EDUCATION00014543GP
TAX LEVY MS 5/25 05/25/2017 200.00UNITED STATES TREASURY00014544GP
TAX LEVY 5/25 05/25/2017 165.00UNITED STATES TREASURY00014545GP
TAX LEVY MS 5/25 05/25/2017 200.00UNITED STATES TREASURY00014546GP
TAX LEVY MS 5/24 05/25/2017 282.00UNITED STATES TREASURY00014547GP
TAX LEVY MS 5/24 05/25/2017 100.00UNITED STATES TREASURY00014548GP
PROF. DUES 5/25 05/26/2017 847.50CHOFERES UNIDOS00014549GP
PROF. DUES 5/25 05/26/2017 45.24F.C.S.T.A.T.00014550GP
PROF. DUES 5/25 05/26/2017 1,785.00FONDO DE AHORRO LABORAL00014551GP
PROF. DUES 5/25 05/26/2017 92.93T.A.S.S.P.00014552GP
PROF. DUES 5/25 05/26/2017 654.20T.C.T.A.00014553GP
PROF. DUES 5/25 05/26/2017 100.83T.I.V.A. (TEXAS INDUSTRIAL VOC00014554GP
PROF. DUES 5/25 05/26/2017 190.52TEPSA00014555GP
PROF. DUES 5/25 05/26/2017 3,146.92TEXAS AFT/PEG00014556GP
CHILD SUP. BW 6/2 05/31/2017 138.50BISD LOCAL MAINTENANCE00014557GP
CHP 13 BW 6/2 05/31/2017 4,226.09CINDY BOUDLOCHE CHAPTER 13 TRU00014558GP
STUDENT LOAN BW 6/2 05/31/2017 239.88ECMC00014559GP
FED. INC. TAX BW 6/2 05/31/2017 160,485.55IRS USA TAX PAYMENT00014560GP
FED. INC. TAX MH/MS ADDTL 6/2 05/31/2017 118.04IRS USA TAX PAYMENT00014561GP
CHILD SUP BW 6/2 05/31/2017 14,158.01OFFICE OF THE ATTORNEY GENERAL00014562GP
STUDENT LOAN BW 6/2 05/31/2017 431.65T.G.00014563GP
STUDENT LOAN BW 6/2 05/31/2017 881.11U.S. DEPARTMENT OF EDUCATION00014564GP
TAX LEVY BW 6/2 05/31/2017 100.00UNITED STATES TREASURY00014565GP
Gross Payroll Fund 6,597,545.98$GPTotal for:
5082017, RMODIFIED ROOF TOP US 05/12/2017 685.00ARIZPE ROOFING00000115MD
Insurance Recovery Fund 685.00$MDTotal for:
1021-161, Fire Alarm - Item # 05/01/2017 7,000.00AAA REPAIR LLC/GRM ELECTRICAL00000139MT
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 50Brownsville Independent School District
Vendor Name
Maintenance Tax Notes - 2015 7,000.00$MTTotal for:
51217 05/18/2017 650.00SOLICE TECHNOLOGIES00000831SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00AGUIRRE, ERNESTO00000832SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ALEGRE, SAMUEL00000833SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ALVAREZ, MANOLO00000834SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ARMENDARIZ, KIMBERLY00000835SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BANDA, VALERIA00000836SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BARBOSA, ANA00000837SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00BORJA, ZAKARY00000838SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CAMPOS, NOELLE00000839SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CASANOVA, EBONY00000840SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CASTILLO, CLARISSA00000841SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHACON, SARAH00000842SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, ERIKA00000843SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, JOANNA00000844SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, MARK00000845SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CHAVEZ, STEPHANIE00000846SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CISNEROS, CARLOS00000847SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CORDOVA, EDUARDO00000848SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CORDOVA, MARCO00000849SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00CRUZ, CRISTIAN00000850SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DAVILA, NATALIA00000851SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DE LA GARZA, FERNANDA00000852SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DELGADO, VERONICA00000853SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00DOMINGUEZ, JUAN00000854SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ERRISURIZ, DANIEL00000855SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ESTRELLA, KATHY00000856SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FERNANDEZ, ROSYBELL00000857SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FRANCO, REBECCA00000858SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FROOZAN, VERONICA00000859SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00FUENTES, VALERIA00000860SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GALARZA, REBEKAH YVETTE00000861SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GAMBOA, VANESSA00000862SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, JOSE00000863SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, LESLIE00000864SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, RAFAEL00000865SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARCIA, RENATO00000866SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA II, LUIS00000867SF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 51Brownsville Independent School District
Vendor Name*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA, ELIZABETH00000868SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GARZA, MEAGAN00000869SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GOMEZ, SHANI00000870SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GONZALEZ, PAOLA00000871SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GONZALEZ, STEPHANIE00000872SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GUERRA, DANA00000873SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00GUERRERO, VICTORIA ANTONELLA00000874SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, ANDREW00000875SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, ANDRE00000876SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, JACOB00000877SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERNANDEZ, MARIA00000878SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HERRERA, ANDREW NOEL00000879SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00HINOJOSA, VALERIA00000880SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JAIMES, ERNESTO00000881SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JAMAR, FREDERICK00000882SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00JIMENEZ, ALINA00000883SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LOPEZ, JENNIFER00000884SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LOPEZ, STEPHANIE00000885SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00LUNA, PAULYNE00000886SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MALDONADO, MICHAEL00000887SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MARTINEZ, PAULINA00000888SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MATA, EMMANUEL00000889SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MCMANUS, JUSTIN00000890SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MEDINA, ALEXA00000891SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MENDEZ, SALMA00000892SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MENDIOLA RAMOS, KAREN00000893SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MUNOZ, ABIGAIL00000894SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00MUZQUIZ, SOFIA00000895SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ORTIZ, FABIOLA00000896SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ORTIZ, MONTSERRAT00000897SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PARDO, EZEQUIEL00000898SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PENROD, HALLE00000899SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PEREZ, IRVING00000900SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00PINALES, PEDRO00000901SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RAMOS, YANELLY00000902SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00REYES, ALICIA00000903SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00REYNA, VIVIANA00000904SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RINCON-LARA, JENNIFER00000905SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RIVAS, ALEXIS00000906SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RIVERA, DANYA00000907SF
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 52Brownsville Independent School District
Vendor Name*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCHA, JENNIFER00000908SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCHA, JUANITA00000909SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROCK, AMBER00000910SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RODRIGUEZ, KATELYN00000911SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RODRIGUEZ, LETICIA00000912SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ROQUE, ALONDRA00000913SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00RUIZ, JENNIFER00000914SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SALINAS, LAURA00000915SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SANCHEZ, REBECCA00000916SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SAUCEDO, STEPHANIE00000917SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SIERRA, DANIELA00000918SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SOLDAN, ASHLEY00000919SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00SOLIS, CAROLINA00000920SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ST. ROMAIN, DALTON00000921SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00TORRES, CESAR00000922SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00TOVAR, LITZY00000923SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00URENO, GERARDO00000924SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00URQUIETA, ENRIQUE00000925SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VELASQUEZ, ALONDRA00000926SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLAPANDO, LINDSEY00000927SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, HANNAH00000928SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, KATYA00000929SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VILLARREAL, LEISEL00000930SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00VU, TRAN00000931SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00YANEZ, ALEXANDRA00000932SF
*916 SUP. GOLF TOURN. SCHOLARS 05/24/2017 1,000.00ZAMORA, MAYA00000933SF
Superintendent's Scholarship Fund 102,650.00$SFTotal for:
APR25-MAY1-17 05/02/2017 1,155,128.68UNITED HEALTHCARE00000142SI
MAY2-MAY8-17 05/09/2017 769,975.08UNITED HEALTHCARE00000143SI
AETNA BASIC LIFE & AD&D, SUPP 05/12/2017 10,226.19AETNA LIFE INSURANCE COMPANY00000144SI
MAY9-MAY15-17 05/16/2017 806,033.03UNITED HEALTHCARE00000145SI
MAY16-MAY22-17 05/23/2017 676,688.62UNITED HEALTHCARE00000146SI
MAY23-MAY26-17 05/30/2017 317,686.80UNITED HEALTHCARE00000147SI
Self Insurance Fund 3,735,738.40$SITotal for:
05/01/2017 0.00Void - Continued Stub00064875SR
05/01/2017 0.00Void - Continued Stub00064876SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 53Brownsville Independent School District
Vendor NameNapkins 05/01/2017 2,357.01SAM'S CLUB00064877SR
6042505, Book Repair Wings 05/02/2017 172.80DEMCO00064878SR
INV0611304, GT Pro Equipm 05/02/2017 3,730.21GT DISTRIBUTORS INC.00064879SR
PINV106383, needed for library 05/02/2017 1,876.59GUMDROP BOOKS00064880SR
Wireless Microphones 05/02/2017 499.95HERMES MUSIC00064881SR
Magazine subscriptions 05/02/2017 474.58MAGAZINES SUBSCRIPTIONS PTP00064882SR
ISBN # 9781609794576 - MUL 2.0 05/03/2017 750.00PEOPLES EDUCATION00064883SR
weld Gearpack BSX Extream 05/03/2017 1,020.72PRAXAIR DISTRIBUTION INC.00064884SR
Registration Fee 31st Annual T 05/03/2017 195.00TEXAS ASSOCIATION OF SCHOOL AD00064885SR
05/03/2017 0.00Void - Continued Stub00064886SR
05/03/2017 0.00Void - Continued Stub00064887SR
208117839513 05/03/2017 5,596.70SCHOOL SPECIALTY INC.00064888SR
05/03/2017 0.00Void - Continued Stub00064889SR
05/03/2017 0.00Void - Continued Stub00064890SR
05/03/2017 0.00Void - Continued Stub00064891SR
05/03/2017 0.00Void - Continued Stub00064892SR
05/03/2017 0.00Void - Continued Stub00064893SR
05/03/2017 0.00Void - Continued Stub00064894SR
05/03/2017 0.00Void - Continued Stub00064895SR
#901249498001 05/03/2017 21,549.12OFFICE DEPOT00064896SR
#7L5DD5-DeborahAlford 05/03/2017 134.97EAN HOLDINGS LLC.00064897SR
#INV084610 05/03/2017 687.50EDMENTUM HOLDINGS INC.00064898SR
51746-1 05/03/2017 574.00RALLY EDUCATION00064899SR
5907756 05/03/2017 1,285.91REALLY GOOD STUFF00064900SR
27888, grades 7th 978-1-93662 05/03/2017 4,474.40ACCELERATE LEARNING INC.00064901SR
2079854, Butterfly habitat 05/03/2017 1,311.15FLINN SCIENTIFIC INC.00064902SR
GF-447,SCIENCE TEKS CHECKLLIST 05/03/2017 10,444.75GF EDUCATORS INC.00064903SR
INV0615026, Nik Evidence Bags 05/03/2017 243.66GT DISTRIBUTORS INC.00064904SR
Grade 8 Math 10-Day Review 10 05/03/2017 1,008.95HEDGEHOG LEARNING00064905SR
Sound System 05/03/2017 2,255.42HERMES MUSIC00064906SR
Replacement Black Toner for De 05/03/2017 1,055.60LD PRODUCTS INC.00064907SR
R3 Target Reading Grade 3 05/03/2017 2,528.71LONE STAR LEARNING00064908SR
05/04/2017 0.00Void - Continued Stub00064909SR
3330894730 05/04/2017 15,272.26STAPLES00064910SR
INV#1507.10194.4.26.17 05/04/2017 55.00FOLLETT HIGHER EDUCATION GROUP00064911SR
Please pay for presenters for 05/05/2017 2,500.00KOLAK GROUP00064912SR
ADOBE - #13460893 - Acrobat PR 05/05/2017 856.80PCMG INC.00064913SR
9781682402214 Psychology: Prep 05/05/2017 568.50PERFECTION LEARNING CORP.00064914SR
#5844438 THE CROSSING 05/05/2017 473.78PERMA-BOUND BOOKS/HERTZBERG-NE00064915SR
CONFERENCE REGISTRATION FEE 05/05/2017 350.00TEXAS HOMELESS NETWORK00064916SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 54Brownsville Independent School District
Vendor NamePlease Pay Registration Fees f 05/05/2017 4,300.00TEXAS WORKFORCE COMMISSION00064917SR
TX Coach Teks Ed Read Gr. 3, # 05/05/2017 4,036.63TRIUMPH LEARNING00064918SR
LUMENS INTEGRATION, 05/05/2017 2,000.00TROXELL COMMUNICATIONS INC.00064919SR
18458 Assessment STAAR Science 05/05/2017 103.95MENTORING MINDS00064920SR
INV0607570,Fobus Standard Belt 05/08/2017 884.00GT DISTRIBUTORS INC.00064921SR
Replacement Black Toner for De 05/08/2017 1,055.60LD PRODUCTS INC.00064922SR
TC 0154 TEACHING CAREER ESSENT 05/08/2017 480.10MARCO PRODUCTS INC.00064923SR
16202 05/09/2017 2,072.00NCTM00064924SR
3336414016 05/09/2017 264.45STAPLES00064925SR
5022017 05/09/2017 1,500.00THE UNIVERSITY OF TEXAS00064926SR
70743276, TI-Nspire CX Color 05/09/2017 4,014.90D & H DISTRIBUTING COMPANY00064927SR
0379255,MICROSLIDES EYE VISION 05/09/2017 1,065.07FISHER SCIENTIFIC COMPANY LLC00064928SR
Black Toner, #CC364XXRC 05/09/2017 223.98LD PRODUCTS INC.00064929SR
CPO134 Cell phoney 05/09/2017 174.80MARCO PRODUCTS INC.00064930SR
BM3 BUILDING MATHEMATICIANS 3R 05/09/2017 5,136.00MATH GPS LLC.00064931SR
Item #06STN16 - 6th Grade Coun 05/09/2017 7,880.00MATHWARM-UPS.COM00064932SR
ITEM 43110 LVL MATH VOC. 05/09/2017 5,768.26MENTORING MINDS00064933SR
#47630-AdultEd 05/10/2017 1,136.35C.H. HARDEN JR. ENTERPRISES IN00064934SR
WS8692.9 Book 3 Teacher Guide 05/10/2017 63.78CURRICULUM ASSOCIATES LLC.00064935SR
#6WQT5Y-ANA C PENA 05/10/2017 482.94EAN HOLDINGS LLC.00064936SR
#OVB-3735-CummingsLibraryBooks 05/10/2017 1,138.35OVERLOOKED BOOKS00064937SR
101850037 05/11/2017 575.00NCUST (NATIONAL CENTER FOR URB00064938SR
304433 05/11/2017 590.48NASCO00064939SR
31525 05/11/2017 358.10QEP INC. PROFESSIONAL BOOKS00064940SR
6347757 05/11/2017 1,541.08SCANTRON CORP.00064941SR
M6119150 8 05/11/2017 939.51SCHOLASTIC CLASSROOM MAGAZINES00064942SR
3274513 05/11/2017 299.19SCHOOL HEALTH CORPORATION00064943SR
0625192 05/11/2017 817.08SCHOOL NURSE SUPPLY00064944SR
1515170 05/11/2017 1,515.00SDE00064945SR
030817-01 05/11/2017 7,753.00BROWNSVILLE CHILDREN'S MUSEUM00064946SR
#305614 whisperphone hub 05/11/2017 1,555.63REALLY GOOD STUFF00064947SR
BLX288/PG58 WIRELESS RECEIVER 05/11/2017 607.75HERMES MUSIC00064948SR
05/12/2017 0.00Void - Continued Stub00064949SR
05/12/2017 0.00Void - Continued Stub00064950SR
05/12/2017 0.00Void - Continued Stub00064951SR
05/12/2017 0.00Void - Continued Stub00064952SR
05/12/2017 0.00Void - Continued Stub00064953SR
05/12/2017 0.00Void - Continued Stub00064954SR
#915906328001 05/12/2017 28,093.20OFFICE DEPOT00064955SR
HDMI EXTENDERS & CABLES two 2G 05/12/2017 9,546.00AUDIO VISUAL AIDS CORP.00064956SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 55Brownsville Independent School District
Vendor Name9781682404553 UNITED SATES HIS 05/16/2017 1,137.00PERFECTION LEARNING CORP.00064957SR
price increase 05/11/2017 S/h 05/16/2017 1,432.16POSITIVE PROMOTIONS00064958SR
05/16/2017 0.00Void - Continued Stub00064959SR
05/16/2017 0.00Void - Continued Stub00064960SR
05/16/2017 0.00Void - Continued Stub00064961SR
05/16/2017 0.00Void - Continued Stub00064962SR
05/16/2017 0.00Void - Continued Stub00064963SR
Perforated Edge Writing Pad, N 05/16/2017 4,305.40GATEWAY PRINTING & OFFICE SUPP00064964SR
#1-TSI EnglishPrepAdvanceAcade 05/17/2017 4,000.00CHARLTON, COLIN T.00064965SR
#6WQ2DZ-KimberlyHopkins 05/17/2017 1,054.71EAN HOLDINGS LLC.00064966SR
#210913-Yturria 05/17/2017 7,512.19ECS LEARNING SYSTEMS INC.00064967SR
27815, TX HS BIOLOGY PRINT 05/17/2017 7,263.20ACCELERATE LEARNING INC.00064968SR
73046,SPOTLIGHT CORUGATED PRES 05/17/2017 721.32AFP SCHOOL SUPPLY00064969SR
1000, Readiness builder Fifth 05/17/2017 565.00ALGEBRA READINESS EDUCATORS LL00064970SR
2333, Microphones-SHURE BLX288 05/17/2017 803.00AVES AUDIO VISUAL SYSTEMS INC.00064971SR
71284146, EZ Spot Teacher Pk 05/17/2017 9,368.10D & H DISTRIBUTING COMPANY00064972SR
05/18/2017 0.00Void - Continued Stub00064973SR
05/18/2017 0.00Void - Continued Stub00064974SR
#202501383168-Besteiro 05/18/2017 100,838.50CPO SCIENCE00064975SR
TSI Testing Units for first ti 05/18/2017 4,547.50THE COLLEGE BOARD00064976SR
Tennis shoes 05/18/2017 3,988.54ACADEMY SPORTS & OUTDOORS00064977SR
Item #DPCI 070-050-439 05/18/2017 86.05TARGET00064978SR
EX7-433346 FEDERAL PROGRAMS 05/18/2017 471.77XEROX CORPORATION00064979SR
9757-1 Texas STAAR Reading: In 05/18/2017 87,035.00RALLY EDUCATION00064980SR
05/18/2017 0.00Void - Continued Stub00064981SR
Item JJ442SS 11.5 CLR NAT STAC 05/18/2017 9,966.12LAKESHORE LEARNING MATERIALS00064982SR
05/18/2017 0.00Void - Continued Stub00064983SR
05/18/2017 0.00Void - Continued Stub00064984SR
05/18/2017 0.00Void - Continued Stub00064985SR
05/18/2017 0.00Void - Continued Stub00064986SR
05/18/2017 0.00Void - Continued Stub00064987SR
DG935 - Daily Geography Activi 05/18/2017 6,118.84LAKESHORE LEARNING MATERIALS00064988SR
FF517 - Tabletop Magnetic Writ 05/18/2017 3,000.47LAKESHORE LEARNING MATERIALS00064989SR
208118141491 05/18/2017 755.97SCHOOL SPECIALTY INC.00064990SR
05/18/2017 0.00Void - Continued Stub00064991SR
05/18/2017 0.00Void - Continued Stub00064992SR
208118110273 05/18/2017 2,177.76SCHOOL SPECIALTY INC.00064993SR
1089756 05/18/2017 15,210.00SCHOOL ZONE PUBLISHING COMPANY00064994SR
05/18/2017 0.00Void - Continued Stub00064995SR
3335563800 05/18/2017 2,914.57STAPLES00064996SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 56Brownsville Independent School District
Vendor NameITEM # 738-4090 - EARTH, MOON, 05/18/2017 96.32DELTA EDUCATION00064997SR
6078732, - Data Pass Through 05/18/2017 4,228.34DEMCO00064998SR
8773, BIOLOGY CLASSROOM 05/18/2017 2,293.00DYNA STUDY INC.00064999SR
9635529, LABQ VIEWER SOFTWARE 05/18/2017 290.00FISHER SCIENTIFIC COMPANY LLC00065000SR
05/18/2017 0.00Void - Continued Stub00065001SR
05/18/2017 0.00Void - Continued Stub00065002SR
2078884, - BALLOON CARS CH 05/18/2017 14,291.88FLINN SCIENTIFIC INC.00065003SR
ITEM #5003400 EV3 CORE SET WIT 05/18/2017 13,803.28LEGO EDUCATION00065004SR
Mailbox Gold Gr 1 6 Issues 05/18/2017 385.19MAGAZINES SUBSCRIPTIONS PTP00065005SR
50310-Motivation Reading 1st G 05/18/2017 4,636.17MENTORING MINDS00065006SR
9781609795795 MEASURING UP END 05/19/2017 4,800.06PEOPLES EDUCATION00065007SR
QUOTE LIST NUMBER FOR BOOKS 17 05/19/2017 9,935.51PERMA-BOUND BOOKS/HERTZBERG-NE00065008SR
VP-7335- PHONE AND WATER BOTTL 05/19/2017 147.16POSITIVE PROMOTIONS00065009SR
Helium Compressed, 2.2 05/19/2017 491.83PRAXAIR DISTRIBUTION INC.00065010SR
9781933149905-PAINTING THEIR P 05/19/2017 10.05TEXTBOOK WAREHOUSE00065011SR
3441584 05/19/2017 12,162.64BARNES & NOBLE BOOKSELLERS00065012SR
2688365 05/19/2017 559.98BEST BUY00065013SR
7623557 05/19/2017 1,532.47BLICK ART MATERIALS00065014SR
Campus Science Presentations f 05/19/2017 7,775.00BROWNSVILLE CHILDREN'S MUSEUM00065015SR
2308HI Black on Pink 23" Hot 05/19/2017 2,141.37IMAGERY GRAPHIC SYSTEMS INC.00065016SR
104 GLOVES LATEXPOWDER FREE 10 05/19/2017 54.09INTERBORO PACKAGING00065017SR
S305126 05/19/2017 1,775.00IXL LEARNING00065018SR
ITEM#69449 GET A GRIP ERASER 2 05/19/2017 114.11RAYMOND GEDDES & CO. INC.00065019SR
819708 05/19/2017 1,064.25VKIDZ HOLDINGS INC.00065020SR
05/22/2017 0.00Void - Continued Stub00065021SR
05/22/2017 0.00Void - Continued Stub00065022SR
05/22/2017 0.00Void - Continued Stub00065023SR
05/22/2017 0.00Void - Continued Stub00065024SR
05/22/2017 0.00Void - Continued Stub00065025SR
#917177649001 05/22/2017 27,661.26OFFICE DEPOT00065026SR
05/22/2017 0.00Void - Continued Stub00065027SR
Large Cake (Butter Cream, Fros 05/22/2017 4,164.28SAM'S CLUB00065028SR
000954, attendance trohpies 05/22/2017 2,363.75GT GOLDSPORTS00065029SR
05/23/2017 0.00Void - Continued Stub00065030SR
05/23/2017 0.00Void - Continued Stub00065031SR
05/23/2017 0.00Void - Continued Stub00065032SR
05/23/2017 0.00Void - Continued Stub00065033SR
05/23/2017 0.00Void - Continued Stub00065034SR
05/23/2017 0.00Void - Continued Stub00065035SR
05/23/2017 0.00Void - Continued Stub00065036SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 57Brownsville Independent School District
Vendor Name 05/23/2017 0.00Void - Continued Stub00065037SR
05/23/2017 0.00Void - Continued Stub00065038SR
#917505960001 05/23/2017 19,429.40OFFICE DEPOT00065039SR
SOT-0007911, Shared Inquiry E 05/23/2017 4,750.00THE GREAT BOOKS FOUNDATION00065040SR
Item: 18490E1 360 Assessment | 05/23/2017 1,960.20MENTORING MINDS00065041SR
05/24/2017 0.00Void - Continued Stub00065042SR
DNA Discovery Kit 05/24/2017 15,296.00PROJECT LEAD THE WAY INC.00065043SR
Please pay registration fees f 05/24/2017 700.00TALAE00065044SR
05/24/2017 0.00Void - Continued Stub00065045SR
05/24/2017 0.00Void - Continued Stub00065046SR
05/24/2017 0.00Void - Continued Stub00065047SR
05/24/2017 0.00Void - Continued Stub00065048SR
05/24/2017 0.00Void - Continued Stub00065049SR
05/24/2017 0.00Void - Continued Stub00065050SR
05/24/2017 0.00Void - Continued Stub00065051SR
#917786905001 05/24/2017 23,325.00OFFICE DEPOT00065052SR
3000004 1.5M/I/CLR/25.000/0050 05/24/2017 206.00ACCO BRANDS USA LLC00065053SR
2290, Full Color Digital Impri 05/24/2017 138.00THE GREEN SMARTLIFE SOLUTIONS00065054SR
#47658-AdultEd 05/25/2017 5,000.00C.H. HARDEN JR. ENTERPRISES IN00065055SR
005721GMMDRV Cameras 05/25/2017 947.90SAM'S CLUB00065056SR
6459875, BROKEN BONES X RAY 05/25/2017 916.05FISHER SCIENTIFIC COMPANY LLC00065057SR
GF-688, READING PRACTICE S 05/25/2017 1,624.50GF EDUCATORS INC.00065058SR
INV0616222, BER. 92F-Blue Gun 05/25/2017 1,294.40GT DISTRIBUTORS INC.00065059SR
05/25/2017 0.00Void - Continued Stub00065060SR
05/25/2017 0.00Void - Continued Stub00065061SR
05/25/2017 0.00Void - Continued Stub00065062SR
1118-UC REM DAILY COMP WHOLE Y 05/25/2017 3,335.17GATEWAY PRINTING & OFFICE SUPP00065063SR
49470, Digital site license 05/25/2017 2,000.00FLOCABULARY INC.00065064SR
Please pay for presenter for P 05/25/2017 1,000.00HIGH FIVE SCIENCE00065065SR
KOLAK TRAINING 05/26/2017 4,800.00KOLAK GROUP00065066SR
Texas Measure Up Math B: SE (2 05/26/2017 246.05PEOPLES EDUCATION00065067SR
Human Geography Student Editio 05/26/2017 3,598.00PERFECTION LEARNING CORP.00065068SR
As per Quote #17086611, this o 05/26/2017 4,971.79PERMA-BOUND BOOKS/HERTZBERG-NE00065069SR
TSI Math Prep for initial Teac 05/26/2017 900.00PIERCE, VIRGIL00065070SR
PBS VERNIER BUNDLE 05/26/2017 11,978.04PROJECT LEAD THE WAY INC.00065071SR
11795 05/26/2017 4,733.75SPECIALTY ADVERTISERS00065072SR
#49879645RI 05/26/2017 258.33CAROLINA BIOLOGICAL SUPPLY CO.00065073SR
#INV085210-Porter-StudyIsland 05/26/2017 10,000.00EDMENTUM HOLDINGS INC.00065074SR
Pipe Foam 1/2" x 6 ft. 05/26/2017 11.12HOME DEPOT00065075SR
05/30/2017 0.00Void - Continued Stub00065076SR
Description Date AmountCheck NumberFUND
Summary Check Register with Description
-05/01/2017 05/31/2017
Page: 58Brownsville Independent School District
Vendor Name 05/30/2017 0.00Void - Continued Stub00065077SR
05/30/2017 0.00Void - Continued Stub00065078SR
#918562792001 05/30/2017 30,274.92OFFICE DEPOT00065079SR
05/30/2017 0.00Void - Continued Stub00065080SR
Glitter 05/30/2017 3,407.76WAL-MART00065081SR
SPRING TSSSA CONF. STATE TAX 05/30/2017 7,686.47WELLS FARGO BANK N.A.00065082SR
101146498 05/31/2017 395.00NCUST (NATIONAL CENTER FOR URB00065083SR
11856 05/31/2017 6.66SPECIALTY ADVERTISERS00065084SR
2 05/31/2017 700.00SANCHEZ, LUIS ANTONIO00065085SR
6344473 05/31/2017 1,541.08SCANTRON CORP.00065086SR
208118169482 05/31/2017 3,661.64SCHOOL SPECIALTY INC.00065087SR
9068 05/31/2017 4,388.42STEMFINITY LLC.00065088SR
05/31/2017 0.00Void - Continued Stub00065089SR
000958, A Honor Roll Trophies 05/31/2017 20,238.60GT GOLDSPORTS00065090SR
Special Revenue Fund 770,046.63$SRTotal for:
Grand Total (All Funds): $ 44,741,210.08