brownsville independent school district page: 1...

Description Date AmountCheck NumberFUND

Summary Check Register with Description-07/01/2015 06/30/2016

Page: 1Brownsville Independent School District

Vendor NameTEST DUE TO INACTIVITY 09/28/2015 0.01GENERAL FUND00000005E2

ACH - Cameron County Tax Office Fund 0.01$E2Total for:

MEDICAL STOP LOSS JULY 2015 07/17/2015 148,201.92STEALTH PARTNER GROUP00000066EB

LIFE BASIC & AD&D BASIC 07/17/2015 10,975.06AETNA00000067EB

BLUE CROSS BLUE SHIELD-TX 07/17/2015 197,427.78HEALTH CARE SERVICE CORPORATIO00000068EB

JULY 2015 ADMINISTRATIVE FEES 08/19/2015 197,561.43HEALTH CARE SERVICE CORPORATIO00000069EB

8'15 LIFE BASIC & AD&D BASIC 08/27/2015 10,759.89AETNA00000070EB

AUG 2015 MEDICAL STOP LOSS 08/27/2015 145,154.74STEALTH PARTNER GROUP00000071EB

SEPT. 2015 BASI&AD&D cLASS 1 09/14/2015 10,761.31AETNA00000072EB

MEDICAL STOP LOSS SEPT.2015 09/14/2015 145,174.92STEALTH PARTNER GROUP00000073EB

BLUE CROSS AUG.2015 ADM. FEES 09/14/2015 196,919.91HEALTH CARE SERVICE CORPORATIO00000074EB

BLUE CROSS SEPT. 2015 ADM FEE 12/01/2015 197,855.46HEALTH CARE SERVICE CORPORATIO00000075EB

NOV. 2015 ADM. FEES 01/08/2016 106.92HEALTH CARE SERVICE CORPORATIO00000076EB

ACH - Blue Cross-Blue Shield Fund 1,260,899.34$EBTotal for:

LOAN ACCT# BROWNISD-05 08/13/2015 7,269,368.35THE BANK OF NEW YORK MELLON00000015ED

2013A INV#252-1870492 09/16/2015 1,000.00BNY MELLON CORPORATE TRUST00000016ED

sERIES2009 UNLIM. TAX REF.BOND 09/22/2015 1,500.00BNY MELLON CORPORATE TRUST00000017ED

SERIES 2006 PRINCIPLE 02/11/2016 8,474,704.19THE BANK OF NEW YORK MELLON00000018ED

TAX REFUND BOND SERIES 2015 05/27/2016 1,500.00BNY MELLON CORPORATE TRUST00000019ED

TAX REF.BOND SERIES 2015 05/27/2016 1,500.00BNY MELLON CORPORATE TRUST00000020ED

SERIES 2013A 6/26/16-06/25/17 06/01/2016 1,000.00BNY MELLON CORPORATE TRUST00000021ED

ACH - Debt Serivce 15,750,572.54$EDTotal for:

Payroll Fund 233,148,267.78$EFTotal for:

SERIALS2010E JUNE 2014 PYMT 07/06/2015 185,000.00WELLS FARGO BANK N.A.00004098EG

Open PO for Media Supplies and 07/07/2015 5,719.61BISD MEDIA CENTER00004099EG

Student Emergency Cards-Tag 90 07/08/2015 17,563.31BISD MEDIA CENTER00004100EG

*874 MILEAGE 5/1-6/24-15 07/08/2015 34.69ANZALDUA, BEVERLY JEAN00004101EG

*874 MILEAGE 4/6-6/11-15 07/08/2015 30.99CABALLERO, CORINA00004102EG

*876 MILEAGE 2/6-4/29-15 07/08/2015 241.10FLORES, MARTHA L00004103EG

*043 S.P.I. TRIP 2/5-7/15 07/08/2015 25.27GONZALEZ, VELMA ROSE00004104EG

*874 MILEAGE 5/5-6/5-15 07/08/2015 55.89HERNANDEZ, MELISSA A00004105EG




Vendor Name*877 MILEAGE 6/1-6/23-15 07/08/2015 216.39JONES, TIMOTHY L00004106EG

*985 MILEAGE 4/20-5/4-15 07/08/2015 29.04LIBBY, BETH L00004107EG

*042 AUSTIN TRIP 6/22-23/15 07/08/2015 24.79NUNEZ, TERESA00004108EG

*874 MILEAGE 5/1-6/15-15 07/08/2015 64.19PELAYO, NANCY Y00004109EG

*001 LOS FRESNOS TRIPS 07/08/2015 64.80PRESAS, BERTHA M00004110EG

*984 MILEAGE 10/8/14-2/25/15 07/08/2015 21.02SAENZ, MELISSA00004111EG

*876 MILEAGE 5/1-6/19-15 07/08/2015 63.00SNYDER, TIMOTHY F00004112EG

*985 MILEAGE 4/1-6/18-15 07/08/2015 124.03VAN RAVENSWAAY, PAMELA00004113EG

*726 MILEAGE 8/28/14-4/21/15 07/08/2015 13.70WALLER, JOY L00004114EG

PLEASE SEE ATTACHED LIST OF 6 07/08/2015 30,435.05FOLLETT SCHOOL SOLUTIONS INC.00004115EG

PC060072998:01 07/09/2015 324.64THOMAS BUS GULF COAST00004116EG

workshop #46716 for Ernesto Lo 07/09/2015 1,950.00REGION ONE EDUCATION CENTER00004117EG

HGAC-MR-HR COST PER HOUR FOR M 07/09/2015 1,030.80AMERICAN SURVEILLANCE CO. INC.00004118EG

O30893 16 OZ PVC BLUE RAIN R S 07/09/2015 359.99FERGUSON ENTERPRISES INC.00004119EG

00911188 07/10/2015 23,870.27SUSSER PETROLEUM OPERATING COM00004120EG

GB00157628 07/10/2015 12,120.00SHI GOVERNMENT SOLUTIONS00004121EG

166663 07/10/2015 9,772.20SUNGARD PUBLIC SECTOR00004122EG

INV#606125-5 07/10/2015 38,624.61FOLLETT SCHOOL SOLUTIONS INC.00004123EG

Open PO for District Wide Serv 07/10/2015 7,897.50AMERICAN SURVEILLANCE CO. INC.00004124EG

1230/5230 EDWARDS POPLIN SHIRT 07/10/2015 44,324.80LYNX UNIFORMS00004125EG

JUNE 2015 COMM. FEES BISD TAX 07/10/2015 4,690.99CAMERON COUNTY TAX OFFICE00004126EG

SHARS-JUNE 2015 66.5% 07/10/2015 11,277.53HOUSTON I.S.D.00004127EG

JUNE 2015 BISD DTAXES 07/10/2015 42,737.43LINEBARGER - GOGGAN - BLAIR &00004128EG

500 CTE Awards Night Programs( 07/13/2015 15,646.03BISD MEDIA CENTER00004129EG

FKN2XW473QC-HEIBERTO GUERRA 07/13/2015 1,950.00THOMAS BUS GULF COAST00004130EG

0001-0059571 07/13/2015 1,872.43BISD TRANSPORTATION00004131EG

INV#678135F-5 07/13/2015 4,096.76FOLLETT SCHOOL SOLUTIONS INC.00004132EG

OFFICIAL FEE 12 VLLYBALL GAMES 07/13/2015 300.00NELSON, MELBA00004133EG

*727 MILEAGE 5/18-6/23-15 07/14/2015 55.76ALVAREZ, GEORGE L00004134EG

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*043 S.P.I. TRIP 2/5-7/15 07/14/2015 25.27GUERRERO, EVA00004136EG

*727 MILEAGE 4/16-6/1-15 07/14/2015 27.28IGLESIAS, BETSY00004137EG

*911 MILEAGE 4/8-4/30-15 07/14/2015 19.45PONES, ROSA M00004138EG

*876 AUSTIN TRIP 6/14-19/15 07/14/2015 490.75SAENZ, GEORGE00004139EG

*043 S.P.I. TRIP 2/5-7/15 07/14/2015 25.27SAENZ, GILBERTO E00004140EG

Color Invitations 07/14/2015 9,247.73BISD MEDIA CENTER00004141EG

TECHNOLOGY CONFERENCE FOR LUIS 07/14/2015 125.00REGION ONE EDUCATION CENTER00004142EG

ASSORTED LIBRARY BOOK AS PER A 07/14/2015 1,108.37FOLLETT SCHOOL SOLUTIONS INC.00004143EG

FULL COLOR FOOD TRAY LINERS(10 07/14/2015 319,950.00THE GRAFIK SPOT00004144EG

PLUMBING SERVICE WORK AT CROMA 07/14/2015 3,696.00A-SQUARE MECHANICAL00004145EG




Vendor NameCamera Installation Service 07/14/2015 7,903.58AMERICAN SURVEILLANCE CO. INC.00004146EG

Item 1046545 Senderos Grade K 07/14/2015 35,995.96HARCOURT INC.00004147EG

VETERANS MEMORIAL HS 07/14/2015 371,726.26PUBLIC UTILITIES BOARD00004148EG

*913 MILEAGE 12/1/14-5/19/15 07/15/2015 246.35DE LEON, NISELDA00004149EG

*913 MILEAGE 12/19/14-4/27/15 07/15/2015 69.49DUENES, JUAN M00004150EG

*913 MILEAGE 8/19/14-3/31/15 07/15/2015 285.76HERNANDEZ, MARIA00004151EG

*913 MILEAGE 12/2/14-3/26/15 07/15/2015 496.19LIESER, ALLAN CHARLES00004152EG

*913 MILEAGE 1/6-6/5-15 07/15/2015 268.35LOPEZ, ANGEL00004153EG

*913 MILEAGE 10/2/14-1/15/15 07/15/2015 36.73VALERIO, JESUS00004154EG

*727 MILEAGE 11/13/14-6/24/15 07/15/2015 12.76ALVAREZ, GEORGE L00004155EG

*984 MILEAGE 6/1-6/15-15 07/15/2015 21.74ARAMBULA, MARTIN C00004156EG

*873 MILEAGE 6/1-6/13-15 07/15/2015 107.19CAMARILLO, MARICELA00004157EG

*919 EDINBURG TRIP 6/12/15 07/15/2015 91.81CASTRO, DAHLIA00004158EG

*949 MILEAGE 6/1-6/26-15 07/15/2015 80.09DANIELS, BEATRIZ00004159EG

*949 MILEAGE 6/1-6/17-15 07/15/2015 51.91DE LA GARZA, JUANA00004160EG

*048 MILEAGE 6/1-6/26-15 07/15/2015 124.47DELACRUZ, BENILDE Z00004161EG

*919 MILEAGE 5/4-5/30-15 07/15/2015 52.33GALVAN, SUSANA GARZA00004162EG

*919 MILEAGE 6/1-6/30-15 07/15/2015 93.86GARCIA, MARIA00004163EG

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*919 MILEAGE 5/4-5/29-15 07/15/2015 81.77GARCIA, SANDRA00004165EG

*001 MCALLEN TRIP 9/24/15 07/15/2015 57.84GARZA, MARIA ISABEL00004166EG

*949 MILEAGE 6/10-6/25-15 07/15/2015 5.77GARZA, NORMA00004167EG

*916 MILEAGE 5/4-6/18-15 07/15/2015 129.15GONZALES, ERICA SUE00004168EG

*919 MILEAGE 4/1-4/29-15 07/15/2015 54.85HARMS, ANNETTE S00004169EG

*877 MILEAGE 5/7-6/19-15 07/15/2015 38.10HERNANDEZ, JENNIFER L00004170EG

*890 MILEAGE 5/1-6/3-15 07/15/2015 91.39HERNANDEZ, MARIMA00004171EG

*919 MILEAGE 6/1-6/17-15 07/15/2015 54.88MENDOZA, JUAN JOSE00004172EG

*876 MILEAGE 5/1-6/5-15 07/15/2015 50.72MONTERO, CARLOS MARIANO00004173EG

*890 MILEAGE 6/1-6/30-2015 07/15/2015 129.49MORALES, YSELA00004174EG

*914 DALLAS TRIP 6/23-25/15 07/15/2015 70.21ORNELAS, ELIUD00004175EG

*890 MILEAGE 6/1-6/30-15 07/15/2015 174.25ORTIZ, EUGENIO00004176EG

*914 DALLAS TRIP 6/23-25/15 07/15/2015 80.99PERALES, RAFAEL00004177EG

*919 MILEAGE 5/4-6/25-15 07/15/2015 143.23RATLIFF JR, CHARLES HENRY00004178EG

*873 MILEAGE 6/3-6/26-15 07/15/2015 102.06SALDANA, SILVIA ADRIANA00004179EG

*873 MILEAGE 5/6-6/23-15 07/15/2015 134.68SEGURA, PATRICIA L00004180EG

*919 MILEAGE 6/2-6/17-15 07/15/2015 31.82SENEY, MICHELLE A00004181EG

*919 MILEAGE 6/1-6/24-15 07/15/2015 49.56SERRATA, DAMANIEL00004182EG

*919 MILEAGE 4/1-4/16-15 07/15/2015 45.12TAMEZ, FRED J00004183EG

*055 MILEAGE 5/1-6/22-15 07/15/2015 69.90TORRES, HILDA IRMA00004184EG

*911 MILEAGE 4/22-6/19-15 07/15/2015 56.43TREVINO, ORALIA00004185EG




Vendor Name*949 MILEAGE 6/1-6/17-15 07/15/2015 48.64ZEPEDA, PATRICIA00004186EG

4 965 476-7 07/15/2015 18,341.23RELIANT ENERGY RETAIL SERVICES00004187EG

ISBN 9780328740659 PK OWL Math 07/15/2015 52,765.96PEARSON INC.00004188EG

#VM23121 07/15/2015 11,001.83CDW GOVERNMENT INC.00004189EG

COMPUTER FOR MS. L. MIRELES RM 07/15/2015 3,748.29DELL MARKETING LP00004190EG

Industrial Alkaline Batteries, 07/15/2015 4,253.00GULF COAST PAPER CO.00004191EG

INVITATIONS BY CLUSTER - GLOSS 07/15/2015 15.00THE GRAFIK SPOT00004192EG

INV#658384F-3 07/15/2015 6,052.40FOLLETT SCHOOL SOLUTIONS INC.00004193EG

2633265 07/15/2015 558.44MELHART MUSIC CENTER INC.00004194EG

VELA MS 07/15/2015 7,338.54PUBLIC UTILITIES BOARD00004195EG

*919 MILEAGE 6/1-6/30-15 07/16/2015 89.96CABALLERO, JOSE ALBERTO00004196EG

*876 GRAPEVINE, TX. 6/27-7/1-1 07/16/2015 76.07DORSETT, ADRIAN00004197EG

*919 MILEAGE 6/1-6/29-15 07/16/2015 63.80LEGAULT, SALLY00004198EG

*918 MILEAGE 1/13-6/10-15 07/16/2015 80.61MARTINEZ, LORENA00004199EG

*890 MILEAGE 6/1-6/8-15 07/16/2015 90.24MCKINNEY, CAROL S00004200EG

*890 MILEAGE 6/1-6/25-15 07/16/2015 72.04METSKER-GALARZA, JANICE00004201EG

*918 MILEAGE 4/7-6/10-15 07/16/2015 49.41MITCHELL, DAVID00004202EG

*914 DALLAS TRIP 6/23-25/15 07/16/2015 64.16OCHOA, JOSE ANGEL00004203EG

*919 MILEAGE 5/7-6/29-15 07/16/2015 28.02OLVERA, CARLOS00004204EG

*890 MILEAGE 6/9-6/17-15 07/16/2015 5.25ORTIZ, ROSA M00004205EG

*890 MILEAGE 9/16-10/17-14 07/16/2015 240.66SANDOVAL, ROSA M00004206EG

*918 MILEAGE 12/11/14-6/11/15 07/16/2015 90.42SOTO, JOSE L00004207EG

*007 MILEAGE 6/9-6/30-15 07/16/2015 74.41SUSTAETA, MARIA00004208EG

*890 MILEAGE 5/8-5/29-15 07/16/2015 8.87WILHITE, GARY A00004209EG

PC060073471:01 07/16/2015 7,337.68THOMAS BUS GULF COAST00004210EG

Cont Disclosure Preparation Fe 07/16/2015 10,000.00ESTRADA HINOJOSA & COMPANY INC00004211EG

QRT2548 Quartet 2548 Classic S 07/16/2015 77,237.21GULF COAST PAPER CO.00004212EG

DAIRY & ORANGE JUICE PRODUCT 07/16/2015 26,097.80BORDEN00004213EG

INV#662923F-2 07/16/2015 495.34FOLLETT SCHOOL SOLUTIONS INC.00004214EG

46" Square Table, 4 attached s 07/16/2015 104,049.90EDU-SOURCE CORPORATION00004215EG

FOOD SERVICE FULL LINE ITEMS A 07/17/2015 714,166.96LABATT00004216EG

ARMORED CAR PICK UP SERVICES F 07/17/2015 8,128.48AMERICAN SURVEILLANCE CO. INC.00004217EG

BOARD APPROVED FOR TERM 7/18/2 07/17/2015 99,346.00MONTALVO INSURANCE AGENCY00004218EG

*727 EDINBURG TRIP 6/11/15 07/20/2015 57.15ARROYO JR, EDUARDO00004219EG

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*991 MILEAGE 4/6-5/28-15 07/20/2015 104.98GARZA, JAVIER00004224EG

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Vendor Name*009 TYLER, TX. TRIP 6/13-27/1 07/20/2015 92.54ROOKSTOOL, BRIAN00004226EG

*043 EDINBURG TRIP 11/18/14 07/20/2015 59.02VIEYRA, ROXANA00004227EG

*919 MILEAGE 6/2-6/30-2015 07/20/2015 98.78WILLIAMS, DIANA R00004228EG

W150226676 GERARDO E GLZ. 07/20/2015 50.00MONTALVO INSURANCE AGENCY00004229EG

INV#1504169033070026 4/16/15 07/21/2015 2,162.75JASON'S DELI00004230EG

691453271-044 3/27-4/26/15 07/21/2015 3,345.57SPRINT00004231EG

6/21/15 SERV-8260183000001000 07/21/2015 110,438.17TIME WARNER COMMUNICATIONS00004232EG

INV#6220618201 DUE 7/13/2015 07/21/2015 167,636.89AT & T00004233EG

4/1/15 - 5/28/15 DUE 6/15/2015 07/21/2015 158,532.49MAGIC VALLEY ELECTRIC COOPERAT00004234EG

TO PAY FOR LEGAL FEES TO BE IN 07/21/2015 8,500.00BARRERA SANCHEZ & ASSOCIATES P00004235EG

TO PAY FOR CATERING EXPENSES T 07/21/2015 176.15CHILI'S GRILL & BAR00004236EG

Court Filing Fees for the 2014 07/21/2015 2.06E-FILE COURT FEES00004237EG

ENTRANCE FEES FOR 8TH GRADE FI 07/21/2015 1,695.00GALAXY BOWLING CENTER00004238EG

MARK MULLENDORE TASN CONF. 07/21/2015 57,744.79JP MORGAN CHASE COMMERCIAL CAR00004239EG

FROST KING 0.75-IN X 6-FT FOAM 07/21/2015 2,471.06LOWE'S OF BROWNSVILLE #266900004240EG

TO PAY FOR CATERING EXPENSES T 07/21/2015 74.16NEW YORK DELI00004241EG

Decorations 2015 07/21/2015 178.81PARTY CITY00004242EG

TO PAY FOR CATERING EXPENSES T 07/21/2015 78.00PIZZA HUT00004243EG

ITEM:TARGUSIPADMINIT-12-092636 07/21/2015 443.25STAPLES00004244EG

Registration fee for Jaime L. 07/21/2015 570.00SWATA00004245EG

POLICY UPDATES 07/21/2015 1,273.98TASB00004246EG

SERVsAFE EXAM ABSWER SHEET, En 07/21/2015 144.00TEXAS RESTAURANT ASSOCIATION00004247EG

Legal Digest Education Law for 07/21/2015 220.00TEXAS SCHOOL ADMINISTRATORS LE00004248EG

EX9-297912 BROWNSVILLE ACADEMI 07/21/2015 157,120.58XEROX CORPORATION00004249EG

LS-TSP-SIM TPRI/Tejas Lee Benc 07/21/2015 552,488.25LIBERTY SOURCE00004250EG

LEASE AND MAINTENANCE FOR WIRE 07/21/2015 1,215.33SPRINT NEXTEL00004251EG

INV#616102-4 07/22/2015 491.20FOLLETT SCHOOL SOLUTIONS INC.00004252EG

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*922 MISSION TRIP 12/10/14 07/23/2015 58.71BALDERAS, CARLA00004254EG

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*890 MILEAGE 6/2-6/27-15 07/23/2015 33.35MANRIQUEZ, ERNESTO00004256EG

*870 HARLINGEN TRIP 10/28/14 07/23/2015 23.56POWERS, SANDRA00004257EG

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691453271-045 4/27-5/26/2015 07/23/2015 8,886.94SPRINT00004269EG



SERVICE PERIOD 4/30-6/26/2015 07/23/2015 160,140.44MAGIC VALLEY ELECTRIC COOPERAT00004272EG

Mark Guess membership 07/23/2015 160.00TEXAS HIGH SCHOOL COACHES ASSO00004273EG


PUTEGNAT ELEM 07/23/2015 304,404.12PUBLIC UTILITIES BOARD00004275EG

10968061R1 07/24/2015 143.30TRANE COMPANY00004276EG

INV#007 07/24/2015 5,000.00SANCHEZ, LORENZO00004277EG

Mileage Reimbursement - 2014-2 07/24/2015 78.30ALVEAR, JESUS00004278EG

Mileage Reimbursement, 2014-20 07/24/2015 552.15ARIZMENDI, MARIA DE LOS ANG00004279EG

Mileage Reimbursement - 2014-2 07/24/2015 47.11ARRIAGA, JOSE SILVESTRE00004280EG

Mileage Reimbursement, Summer 07/24/2015 50.45DELGADO, BLANCA00004281EG

Mileage Reimbursement - 2014-2 07/24/2015 65.25DUENES, JUAN M00004282EG

Mileage Reimbursement, Summer 07/24/2015 30.69ESTRADA, OLGA B00004283EG

Mileage Reimbursement, Summer 07/24/2015 49.81GUTIERREZ, ASTRID00004284EG

Mileage Reimbursement, 2014-20 07/24/2015 111.65LIESER, ALLAN CHARLES00004285EG

Mileage Reimbursement, 2014-20 07/24/2015 58.60MUZQUIZ, MARIA00004286EG

Mileage Reimbursement - FNS Su 07/24/2015 99.90OLIVAREZ, MARISELA00004287EG

Mileage Reimbursement, 2014-20 07/24/2015 63.00RODRIGUEZ, GRICELDA G00004288EG

Mileage Reimbursement, 2014-15 07/24/2015 470.70SALDIVAR, JUANITA00004289EG

Mileage Reimbursement for 2014 07/24/2015 318.60TERRAZAS, GEOVANY00004290EG

Mileage Reimbursement - 2014-2 07/24/2015 84.60VEGA, MYRA00004291EG

Mileage Reimbursement, Summer 07/24/2015 15.30VILLARREAL, MARIA TERESA00004292EG

Mileage Reimbursement, Summer 07/24/2015 32.76ZAMBRANO, MARIA C00004293EG

Mileage Reimbursement, Summer 07/24/2015 34.56CUEVAS, YOLANDA00004294EG

Mileage Reimbursement, Summer 07/24/2015 17.10PROA, SALLY00004295EG

Mileage Reimbursement, Summer 07/24/2015 21.60REYES, GLORIA00004296EG

Mileage Reimbursement, Summer 07/24/2015 31.05REYES, LUIS00004297EG

Internet feed monthly-20 Mbps 07/24/2015 140,000.00FOREMOST TELECOMMUNICATIONS00004298EG

Mileage Reimbursement, Summer 07/24/2015 76.95AMADOR, MARIA00004299EG

Mileage Reimbursement - FNS Su 07/24/2015 20.70DE LA CRUZ, HILDA ELENA00004300EG

Mileage Reimbursement, 2014-15 07/24/2015 88.20DE LEON, NISELDA00004301EG

Mileage Reimbursement, Summer 07/24/2015 46.80DELGADO, IDALIA00004302EG

Mileage Reimbursement, 2014-20 07/24/2015 141.61DURAN, LUDIVINA00004303EG

Mileage Reimbursement - School 07/24/2015 142.25GONZALEZ, ANGELICA00004304EG

Mileage Reimbursement, 2014-20 07/24/2015 54.00VALERIO, JESUS00004305EG




Vendor NameMileage Reimbursement, Summer 07/24/2015 52.20VASQUEZ, ORALIA00004306EG

Mileage Reimbursement, Summer 07/24/2015 75.15ZAMORA, MARIA D00004307EG

*033 S.P.I. TRIP 5/20-22/15 07/24/2015 72.98CHAVEZ, CARLOS A00004308EG

*001 MISSION TRIP 10/8/14 07/24/2015 55.08FIGUEROA, MARIANA00004309EG

*870 WESLACO TRIP 6/24/15 07/24/2015 39.96GUESS, MARK00004310EG

*949 EDINBURG TRIP 1/30/15 07/24/2015 58.72SALINAS, JULIE ANN00004311EG

*008 EDINBURG TRIP 6/22-25/15 07/28/2015 228.78BRYANT, DIANA00004312EG

*890 MILEAGE 6/1-6/25-15 07/28/2015 117.94GARCIA, MARIA E00004313EG

*873 MILEAGE 5/1-6/22-15 07/28/2015 94.79LEDEZMA, NEREYDA DE JESUS00004314EG

*913 MILEAGE 9/4/14-6/8/15 07/28/2015 118.94RAMOS, MARIA J00004315EG

*726 EDINBURG TRIP 7/21,22/15 07/28/2015 114.08GARZA, MARIA D00004316EG

*736 AUSTIN TRIP 7/9-10/15 07/28/2015 491.83SALINAS, MIGUEL00004317EG

*701 S.P.I. TRIP 7/15-17/15 07/28/2015 74.25ZENDEJAS, ESPERANZA00004318EG

Mileage Reimbursement - 2014-2 07/28/2015 45.10RODRIGUEZ, ADRIANA00004319EG


23Z Ziplock Bag 2x3 2 Mil 1000 07/29/2015 517.75GULF COAST PAPER CO.00004321EG

PALM GROVE ELEM 07/30/2015 102,620.14PUBLIC UTILITIES BOARD00004322EG

SSP30-5-7 GALV PAINT 32 BRZ 30 07/30/2015 77,436.00FACILITY SOLUTIONS GROUP INC.00004323EG

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*736 EDINBURG TRIP 4/27/15 07/31/2015 56.26SALINAS, MIGUEL00004325EG

*009 ARLINGTON 6/28-7/2-15 07/31/2015 593.61VILLARREAL, SYLVIA L00004326EG

*009 ARLINGTON 6/28-7/2-15 07/31/2015 132.61WASSEN, CYNTHIA00004327EG

OPTI PLEX 7020 SFF BTX (210-AC 07/31/2015 4,176.80DELL MARKETING LP00004328EG

PFX750 LF2GPM 1HDL SELF CL BAS 07/31/2015 1,424.35FERGUSON ENTERPRISES INC.00004329EG

WAX REMOVER 07/31/2015 17,596.80GULF COAST PAPER CO.00004330EG


51845 POLICY#8103030P228 07/31/2015 32,148.00MONTALVO INSURANCE AGENCY00004332EG

*922 MILEAGE 3/2-6/5-15 08/03/2015 37.33BALDERAS, CARLA00004333EG

*870 SAN ANGELO 6/15-18/15 08/03/2015 19.89GUTIERREZ, RUBEN00004334EG

JULY 2015 COMM FEE BISD TAXES 08/05/2015 3,796.04CAMERON COUNTY TAX OFFICE00004335EG

JULY 2015 BISD TAXES 08/05/2015 93,531.42LINEBARGER - GOGGAN - BLAIR &00004336EG

*043 EDINBURG TRIP 12/10/14 08/05/2015 59.02FLORES, DANIEL00004337EG

*919 HOUSTON TRIP 6/28-7/1-15 08/05/2015 122.00DE LEON, CLARA00004338EG

*877 SAN ANTONIO 7/22-26/15 08/05/2015 463.24FLINCHBAUGH, PAUL J00004339EG

*912 SAN ANTONIO 7/20-22/15 08/05/2015 55.82GONZALEZ, RICARDO J00004340EG

16443 BDN CHOC FF SP 08/05/2015 1,289.17BORDEN00004341EG

P40S9F 3/4" PVC S40 SXS 90 DEG 08/05/2015 5,746.45FERGUSON ENTERPRISES INC.00004342EG

*870 MILEAGE 6/1-6/30-15 08/06/2015 86.55GUESS, MARK00004343EG

*007 CORPUS TRIP 7/16-17/15 08/07/2015 306.34AGUILAR, DAHLIA00004344EG

*911 EDINBURG TRIP 7/28,29/15 08/07/2015 53.13DE LUNA, MARTHA P00004345EG




Vendor Name*876 FORT WORTH 7/18-23/15 08/07/2015 32.82DORSETT, ADRIAN00004346EG

*877 SAN ANTONIO 7/22-26/15 08/07/2015 410.73PITCOCK, DENISE MICHELE00004347EG

11033551R1 08/07/2015 29,568.80TRANE COMPANY00004348EG

334953281-104 6/21-7/20/15 08/07/2015 197.82SPRINT00004349EG


15409 1% LF BDN SLM 08/07/2015 12,674.53BORDEN00004351EG

2659577 08/07/2015 3,543.95MELHART MUSIC CENTER INC.00004352EG

AIKEN ELEM / BESTERIO MS 08/07/2015 264,743.20PUBLIC UTILITIES BOARD00004353EG

*878 AUSTIN TRIP 7/23-26/15 08/11/2015 200.86BELLAMY, ELIZA00004354EG

*878 AUSTIN TRIP 7/23-26/15 08/11/2015 201.87DAVIS, MICHELLE M00004355EG

*001 SAN ANTONIO 7/23-26/15 08/11/2015 385.28HOLKUP, EUGENE00004356EG

*870 HOUSTON TRIP 7/19-22/15 08/11/2015 479.97MEDRANO, JORGE00004357EG

Prepster Table, 12'L, with 16 08/11/2015 171,804.10EDU-SOURCE CORPORATION00004358EG

*876 SAN ANTONIO 8/5-7/15 08/13/2015 39.07DORSETT, ADRIAN00004359EG

*878 AUSTIN TRIP 7/23-26/15 08/13/2015 319.62GONZALEZ, JAVIER A00004360EG

MISC. MATERIALS #5 08/13/2015 6,017.153 GENERATIONS PLUMBING00004361EG

FINANCE DEPARTMENT 08/13/2015 129.28AMERICAN SURVEILLANCE CO. INC.00004362EG

Multi-Cart 8-in-1 Cart, 500lb 08/13/2015 1,972.17GULF COAST PAPER CO.00004363EG


AQUATIC CTR. 08/14/2015 248,884.11PUBLIC UTILITIES BOARD00004365EG

11649 08/14/2015 9,026.59SEQUEL DATA SYSTEMS INCORPORAT00004366EG

RENEWAL : NETEXPRESSRT MICROFO 08/14/2015 463.34SUNGARD PUBLIC SECTOR00004367EG

*008 HARLINGEN TRIP 7/30/15 08/17/2015 60.25AMEEL, ACACIA00004368EG

*874 HARLINGEN TRIP 7/29/15 08/17/2015 24.48HAMMONS, MERRILL00004369EG

Re-Fuel expenses 08/17/2015 159.81IYER, MALINI K00004370EG

*919 HOUSTON TRIP 6/28-7/1-15 08/17/2015 240.11LONGORIA, MELBA00004371EG

*877 SAN ANTONIO 7/22-26/15 08/17/2015 410.73PITCOCK, DENISE MICHELE00004372EG


*870 HOUSTON TRIP 7/19-22/15 08/17/2015 62.19BOUTWELL, PATRICK B00004374EG


POLO SPORT TECK COLOR ORANGE M 08/17/2015 57,048.66THE GRAFIK SPOT00004376EG

High Schools (Petty Cash) 08/17/2015 5,910.00MARSHALL, THOMAS RAY00004377EG


045-139573 08/19/2015 100,229.40TYLER TECHNOLOGIES INC.00004379EG

JULY SERV 08/19/2015 22,000.00SALAZAR, BALTAZAR00004380EG

*876 WACO TX TRIP 7/26-7/31-15 08/20/2015 505.35DOMINGUEZ, GARY E00004381EG

*877 MILEAGE 7/6-7/31-15 08/20/2015 90.18FLINCHBAUGH, PAUL J00004382EG

Parking for Texas Choral Direc 08/20/2015 226.69HOLKUP, LINDA00004383EG

*877 MILEAGE 7/27-7/31-15 08/20/2015 65.78JONES, TIMOTHY L00004384EG

*877 MILEAGE 7/7-7/21-15 08/20/2015 48.63PITCOCK, DENISE MICHELE00004385EG




Vendor NameSmart phone cellular Services 08/20/2015 2,432.42SPRINT00004386EG

6800212974 08/20/2015 7,119.21PEARSON INC.00004387EG

Internet Services for Bisd Mai 08/20/2015 110,446.00TIME WARNER COMMUNICATIONS00004388EG

EX7-433843 TTIPPS 08/20/2015 150,182.81XEROX CORPORATION00004389EG

RICHARD ALANIZ FFA STATE CONF. 08/20/2015 21,684.84JP MORGAN CHASE COMMERCIAL CAR00004390EG

BARBACOA STYLE SHREDDED BEEF 08/20/2015 134,626.33AGRIFACT CAPITAL LLC.00004391EG

Custom Nugget Boxes 1 Color Pr 08/20/2015 366,600.00THE GRAFIK SPOT00004392EG

CANALES ELEM 08/20/2015 238,878.53PUBLIC UTILITIES BOARD00004393EG

JANSPORT MESH BACKPACKS 08/21/2015 5,507.42ACADEMY SPORTS & OUTDOORS00004394EG

Picture frames (case of 24) 08/21/2015 377.85DOLLAR TREE STORES INC.00004395EG

EZ Clean Gas Surface Cleaner 08/21/2015 1,806.06LOWE'S OF BROWNSVILLE #266900004396EG

TO PAY FOR MEAL EXPENSES TO BE 08/21/2015 101.25NEW YORK DELI00004397EG

APPLE RED PLASTIC TABLECOVERS 08/21/2015 373.33PARTY CITY00004398EG

Council of School Attorneys An 08/21/2015 305.00TASB00004399EG

Charter Bus Service 56-57 pass 08/21/2015 10,440.00THE CHARTER BUS.COM00004400EG

Payment of Settlement Agreemen 08/21/2015 23,200.00ESCOBAR, MICAELA00004401EG

Payment of Settlement Agreemen 08/21/2015 15,700.00GALLEGOS, NORMA L00004402EG

Payment of Settlement Agreemen 08/21/2015 23,200.00GARCIA, MARLENE IDALIA00004403EG

Payment of Settlement Agreemen 08/21/2015 15,700.00PENA, MARIA00004404EG

Payment of Settlement Agreemen 08/21/2015 15,700.00PUENTE, MARICELA ZARATE00004405EG

Payment of Settlement Agreemen 08/21/2015 23,200.00RAMIREZ, CLAUDIA I00004406EG

Payment of Settlement Agreemen 08/21/2015 23,200.00SPELLANE, TERRI L00004407EG

Four-Drawer Economy Vertical F 08/21/2015 2,721.12GULF COAST PAPER CO.00004408EG

86097088001 08/21/2015 25,079.40MCGRAW-HILL GLOBAL EDUCATION H00004409EG

1/3 FEE DUE TO AGENT FOR SUBRO 08/21/2015 748.13MONTALVO INSURANCE AGENCY00004410EG

ACH PYMT BEFORE 13MONTH/INACT. 08/21/2015 0.01MAINTENANCE TAX NOTES - 201500004411EG

008 08/24/2015 5,000.00SANCHEZ, LORENZO00004412EG

2017080314 08/24/2015 17,241.30NETSYNC NETWORK SOLUTIONS00004413EG

Training/Workshop for Teachers 08/24/2015 2,650.00REGION ONE EDUCATION CENTER00004414EG

77027 Panache Antibacterial bo 08/24/2015 5,075.02GULF COAST PAPER CO.00004415EG

SHARS-JULY 2015 08/24/2015 26,528.35HOUSTON I.S.D.00004416EG

INV#11908 Reg Fee 7/21-22/2015 08/25/2015 400.00REGION ONE EDUCATION CENTER00004417EG

*928 EDINBURG TRIP 7/30/15 08/26/2015 54.90GUERRA, CARLOS00004418EG

*033 AUSTIN TRIP 8/4-7/15 08/26/2015 344.48SAUCEDA, GILBERT N00004419EG

*870 HOUSTON TRIP 7/19-22/15 08/26/2015 447.30GUESS, MARK00004420EG

*877 HARLINGEN TRIP 8/8/15 08/26/2015 24.36PITCOCK, DENISE MICHELE00004421EG

*876 EL DORADO, KS 7/7-11/15 08/26/2015 131.50RIVERA, ARMANDO00004422EG


Item 7001 - DUST-B-GONE DUST M 08/26/2015 5,132.92GULF COAST PAPER CO.00004424EG

Women's Long Sleeve Color Orch 08/26/2015 1,765.86THE GRAFIK SPOT00004425EG




Vendor NameSP-M493SMSS SS 493 SURFACE MIN 08/26/2015 63,908.22FERGUSON ENTERPRISES INC.00004426EG


6 Months Premium Maintenance - 08/26/2015 17,398.80MICROSHARE00004428EG

*101 MILEAGE 6/9-6/31-15 08/27/2015 49.81GUTIERREZ, ASTRID00004429EG

*101 MILEAGE 8/19/14-3/31/15 08/27/2015 285.76HERNANDEZ, MARIA00004430EG

*101 GRAPEWINE, TX. 6/21-24/15 08/27/2015 81.36PINEDA, IRMALISSA00004431EG

*009 SAN ANTONIO 7/23-26/15 08/27/2015 226.69HOLKUP, LINDA00004432EG

BOARD APPROVED ON 6/2/2015 FOR 08/27/2015 716,602.00TEXAS MONARCH MANAGEMENT CORPO00004433EG

30957 08/27/2015 908.503 GENERATIONS PLUMBING00004434EG

PAPER GOODS,CLEANERS AND JANIT 08/27/2015 55,531.98GULF COAST PAPER CO.00004435EG

1508-300 08/27/2015 148,660.00INTERNATIONAL ACADEMY OF EMERG00004436EG

LUCIO MS 08/27/2015 163,541.76PUBLIC UTILITIES BOARD00004437EG

BISD CONST. BONDS SERIES 2009 08/27/2015 56,979.99WELLS FARGO BANK N.A.00004438EG

30960 08/28/2015 4,424.003 GENERATIONS PLUMBING00004439EG

#WV31495 08/28/2015 1,312.20CDW GOVERNMENT INC.00004440EG

Payment of electronic e-filing 08/28/2015 10.30EFILE TX.GOV*CONV.FEE00004441EG

INV#119493 08/28/2015 200.00REGION ONE EDUCATION CENTER00004442EG

*877 HARLINGEN TRIP 8/8/15 08/31/2015 24.36FLINCHBAUGH, PAUL J00004443EG

*045 HOUST/SAN MARC 7/26-8/1-1 08/31/2015 441.59GARCIA, JAVIER00004444EG

*004 SAN ANTONIO 8/3-7/15 08/31/2015 332.98SHEA, ISABEL ARLETTE00004445EG

*004 SAN ANTONIO 8/3-7/15 08/31/2015 50.42TORRES, VIOLETA00004446EG

*004 SAN ANTONIO 8/3-7/15 08/31/2015 94.16VASQUEZ, VIVIANA I00004447EG

#0815-3065 08/31/2015 78,585.00CHAMPIONS MACHINE TOOL SALES I00004448EG

32302 KBIT-2 Test Records 09/01/2015 17,769.12NCS PEARSON00004449EG

150201J 09/01/2015 203,943.00PERRY MECHANICAL00004450EG


SERIES ETHERNET W/PROXMITITY 1 09/01/2015 102,855.07TIME CLOCK PLUS00004452EG

FALL 2015 SCHOLARSHIPS 09/01/2015 4,000.00UNIVERSITY OF TEXAS AT AUSTIN00004453EG

FALL 2015 SCHOLARSHIP 09/01/2015 1,000.00UNIVERSITY OF TEXAS AT SAN ANT00004454EG

*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 454.02FIGUEREDO, MARGARITA00004455EG

*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 466.67GARZA, LETICIA00004456EG

*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 396.48GOMEZ, FRANCISCO JAVIER00004457EG

*873 HOUST/S.MARCOS 7/26-8/1-1 09/02/2015 454.07RODRIGUEZ, BRENDA IVONE00004458EG

31968 JUICE ORANGE BORDEN 09/02/2015 5,257.94BORDEN00004459EG

LABOR PER MAN HOUR #2 09/02/2015 715.00AMERICAN SURVEILLANCE CO. INC.00004460EG

DELL STEREO SOUND BAR 09/02/2015 57,472.34DELL MARKETING LP00004461EG

Porter@Hanna 2 FR GMS+MILEAGE 09/02/2015 62.44GONZALEZ, MARCO00004462EG

Progreso@Porter Ftb 1 gm+mile 09/02/2015 39.04HENGGELER, LOUIS R.00004463EG

Progreso@Porter 1 fr gm+rider 09/02/2015 45.00JUAREZ, SANTIAGO00004464EG

SN DIEGO ACDE@PORTER 2MS+MILE 09/02/2015 144.87NELSON, MELBA00004465EG




Vendor NamePort Isabel@Hanna 2gms+mileage 09/02/2015 127.08PINEDA, ANITA00004466EG

Porter@Hanna VBL 2gms+mileage 09/02/2015 142.62RINCONES, GREGORIO00004467EG

Hanna@Veterans VLB 3gms+mileag 09/02/2015 159.78ROCHA, ALLISON00004468EG

Shilke 31 Horn Mouthpiece 09/02/2015 1,712.50MELHART MUSIC CENTER INC.00004469EG

SCHOOL GROCERIES SUCH AS 09/03/2015 373,824.99LABATT00004470EG

Lopez@Pace-VBL 2gms+mileage 09/03/2015 66.02ABETE JR., GUADALUPE00004471EG

Lopez@Pace-VBL 2 GMS (JV&VAR) 09/03/2015 80.00BERMUDEZ, TOMAS00004472EG

Harl.@Pace-VBL 2gms+mileage 09/03/2015 64.21CASTANEDA, CESAR00004473EG

Harl.@Pace-VBL 2gms+mileage 09/03/2015 63.02NELSON, MELBA00004474EG

Harl.@Pace-VBL 1gm+rider fee 09/03/2015 40.00PINEDA, ANITA00004475EG


990609 09/03/2015 605.00WHITE, MICHAEL A.00004477EG

BISD TAXES AUG. 2015 COMM FEE 09/03/2015 2,303.04CAMERON COUNTY TAX OFFICE00004478EG

BISD TAXES 09/03/2015 77,583.89LINEBARGER - GOGGAN - BLAIR &00004479EG

*911 MILEAGE 7/1-8/28-15 09/04/2015 38.09DE LUNA, MARTHA P00004480EG


*873 HOUST/S.MARC. 7/26-8/1-15 09/04/2015 360.23GRANADO, NOE00004482EG

*874 EDINBURG TRIP 8/31/15 09/04/2015 58.88HAMMONS, MERRILL00004483EG

*921 MILEAGE 8/17-8/31-15 09/04/2015 102.99HERNANDEZ, RITA00004484EG

*873 HOUS/S.MARC. 7/26-8/1-15 09/04/2015 400.80LONGORIA, MICHELLE00004485EG

*870 EDINBURG TRIP 8/27/15 09/04/2015 52.29MEDRANO, JORGE00004486EG

*870 WESLACO TRIP 8/14/15 09/04/2015 90.45OSOWSKI, SHAWN00004487EG

*911 MILEAGE 8/4-8/27-15 09/04/2015 52.71PONES, ROSA M00004488EG

*991 MILEAGE 8/17-8/31-15 09/04/2015 43.70SAUCEDA, DORA E00004489EG


*727 EDINBURG TRIP 8/28/15 09/04/2015 57.06TOURIGNY, ARMANTINA ROSAS00004491EG

*985 MILEAGE 7/8-8/31-15 09/04/2015 48.70VAN RAVENSWAAY, PAMELA00004492EG


EL JARDIN ELEM 09/04/2015 201,522.95PUBLIC UTILITIES BOARD00004494EG



AUG SERV 09/04/2015 22,000.00SALAZAR, BALTAZAR00004497EG

#XF12097-COMPUTERS SVCS 09/04/2015 6,307.84CDW GOVERNMENT INC.00004498EG

#1516-COORDINATORS FOR HANN 09/04/2015 62,500.00COMMUNITIES IN SCHOOLS - CAMER00004499EG

MSI iboss pro-services - insta 09/04/2015 137,624.50MICROSHARE00004500EG

REFUND HOTEL ROOM RATE 09/04/2015 58.86IYER, MALINI K00004501EG

*873 HOUST/S. MARC. 7/26-8/1-1 09/04/2015 438.51DUARTE, ANNIE LOU00004502EG

*873 HOUST/S. MARC. 7/26-8/1-1 09/04/2015 390.35GARCIA, MELCHOR00004503EG

*877 MILEAGE 7/27-8/31-15 09/04/2015 151.61GARZA, MONICA DEL CARMEN00004504EG

*009 SAN ANTONIO 7/26-30/15 09/04/2015 48.66HERNANDEZ, HADASSAH00004505EG




Vendor Name*004 SAN ANTONIO 8/3-7/15 09/04/2015 83.68SHEA, ISABEL ARLETTE00004506EG

*876 MILEAGE 7/6-8/28-15 09/04/2015 26.96VASQUEZ, JAVIER00004507EG

TB236001 LF BUBBLER W/238A MTR 09/04/2015 197.42FERGUSON ENTERPRISES INC.00004508EG

LINER, TRASH 11GAL 09/04/2015 12,136.53GULF COAST PAPER CO.00004509EG

951695658 09/04/2015 14,754.50HARCOURT INC.00004510EG

VILLA NUEVA ELEMENTARY CAFETER 09/04/2015 133,693.60KITCHEN RESOURCES00004511EG

HP Color LaserJet Magenta Cart 09/04/2015 1,323.44NETSYNC NETWORK SOLUTIONS00004512EG

HANNA E.C.H.s. 2015 DUAL ENROL 09/08/2015 1,145.00TEXAS SOUTHMOST COLLEGE00004513EG

LaJoya/Palmview@Hanna VBL 2gms 09/08/2015 80.00BRACERO, DAIANARAH00004514EG

Progreso@Porter FTB 1gm+mileag 09/08/2015 45.74GARCIA, REYNALDO00004515EG

Lopez@Pace-VBL 2 games 09/08/2015 60.00MARTINEZ, FAUSTO00004516EG

PortIsabel@Hanna VLB 2gms+mile 09/08/2015 127.08PINEDA, REYNALDO J.00004517EG

Pace@Hanna VBL 1game+mileage 09/08/2015 34.28SALAZAR, BONNIE A.00004518EG

Edcouch Elsa@VMHS 2gms+mileage 09/08/2015 110.01SALAZAR, ELIZABETH00004519EG


Camera Installation Services 09/09/2015 19,075.50AMERICAN SURVEILLANCE CO. INC.00004521EG

DELL VENUE 8 PRO 5830 09/09/2015 12,542.95DELL MARKETING LP00004522EG

METERING SHOWER 1C-PM CHROME 09/09/2015 10,766.08FERGUSON ENTERPRISES INC.00004523EG

Edin.Econ@Rivera VBL 2gms+mile 09/09/2015 65.88BERMUDEZ, TOMAS00004524EG

Mcallen@Rivera VBL 2gms+mile 09/09/2015 64.99CANO, RAUL00004525EG

Weslaco E.@Rivera FTB 2gms+mil 09/09/2015 92.56GARCIA, REYNALDO00004526EG

Vet/Hanna@Rivera VLB 3 JV gms 09/09/2015 90.00GONZALEZ, JUAN A.00004527EG

Progreso@Porter FTB pmt adjmnt 09/09/2015 5.00HENGGELER, LOUIS R.00004528EG

Harl.@Pace-VBL 1 JV gm+mileage 09/09/2015 34.70HERRERA, JOSE M.00004529EG

Weslaco E.@Rivera FTB 2gms+mil 09/09/2015 87.83HOUGHTALING JR., JAMES00004530EG

Progreso@Porter FTB Adjustment 09/09/2015 5.00JUAREZ, SANTIAGO00004531EG

Lopez@Rivera FTB 1 JV gme+mile 09/09/2015 50.60LOPEZ, ERNESTO B.00004532EG

EDin. N@Hanna VBL 2gms+mileage 09/09/2015 64.45LOPEZ, RACHEL00004533EG

LaJoya/Palmview@Hanna VBl 2gms 09/09/2015 280.00MARGENAU, DAVID A.00004534EG

PSJA@Porter VBL 2 gmaes 09/09/2015 60.00MARTINEZ, LIZA00004535EG

PSJA@Porter VBL 2gms+mileage 09/09/2015 108.50SANDOVAL, JOSE C.00004536EG

Rivera@Hanna VBL 3gms+mileage 09/09/2015 121.86TOSTADO, KALINA K.00004537EG

PRINTING SUPPLIES AND MATERIAL 09/09/2015 1,699.76BISD MEDIA CENTER00004538EG

*876 MILEAGE 8/24-8/31-15 09/10/2015 25.20CARVER, TED A00004539EG


*009 SAN ANTONIO 7/26-30/15 09/10/2015 85.52GARCIA, CARLOS00004541EG

*873 HOUST/S.MARC. 7/26-8/1-15 09/10/2015 416.43GARCIA, JESSICA00004542EG

*009 HOUSTON TRIP 7/27-31/15 09/10/2015 77.65GARCIA, ROSALIO RODRIGO00004543EG

*971 MILEAGE 8/27-8/31-15 09/10/2015 34.25MARTINEZ DE CORTEZ, MARIA00004544EG

*009 HOUSTON TRIP 7/27-31-15 09/10/2015 438.22MORENO-GARCIA, GRISELDA00004545EG




Vendor Name*919 MILEAGE 8/6-8/31-15 09/10/2015 35.36OLVERA, CARLOS00004546EG


*009 SAN ANTONIO 8/17-19/15 09/10/2015 317.73RODRIGUEZ, ALBERTO00004548EG

*985 MILEAGE 7/6-8/19-15 09/10/2015 29.91SANDOVAL, CRISTINA ISABEL00004549EG

*919 HARLIGEN TRIP 9/3/15 09/10/2015 18.91TAMEZ, FRED J00004550EG

*949 MILEAGE 8/11-8/31-15 09/10/2015 34.71ZEPEDA, PATRICIA00004551EG


OPEN PO district wide for 09/10/2015 1,138.10AMERICAN SURVEILLANCE CO. INC.00004553EG

hANNA@Porter Vbl 2gms+mileage 09/10/2015 63.77ABETE JR., GUADALUPE00004554EG

Hanna@Porter VBL 2games 09/10/2015 80.00BRACERO, DAIANARAH00004555EG

Hanna@Porter VBL 2 FR games 09/10/2015 60.00GONZALEZ, JUAN A.00004556EG

Hanna@Porter VBL 2gms+mileage 09/10/2015 101.50SANDOVAL, JOSE C.00004557EG

Targus USB Ultra Mini Keypad M 09/10/2015 1,006.00CDW GOVERNMENT INC.00004558EG

FOOD & NUTRITION 09/10/2015 179,098.90PUBLIC UTILITIES BOARD00004559EG


*001 MILEAGE 8/14-8/31-15 09/11/2015 46.85GARCES, ROBERT00004561EG

*874 MILEAGE 7/14-8/28-15 09/11/2015 60.02HAMMONS, MERRILL00004562EG

*890 MILEAGE 8/11-9/1-15 09/11/2015 30.32SANDOVAL, ARACELI00004563EG



*009 SAN ANTONIO 8/17-19/15 09/11/2015 80.62VASQUEZ, RAUL00004566EG

16443 BDN CHOCOLATE FF SP 09/11/2015 137,717.92BORDEN00004567EG

*971 MILEAGE 8/25-8/31-15 09/11/2015 25.28VILLARREAL, LUCIANO00004568EG


REGISTRATION FEES 09/14/2015 650.00REGION ONE EDUCATION CENTER00004570EG


Dell 8,500 -pg black toner for 09/14/2015 1,605.25DELL MARKETING LP00004572EG


Edin.Econ.@Lopez VBL 1 gm+mile 09/14/2015 58.33BRACERO, DAIANARAH00004574EG

Edin.Econ.@Lopez VBL 1gm+mile 09/14/2015 38.56CANO, RAUL00004575EG

Edin.Econ.@Hanna FTB 1 VAR GM 09/14/2015 90.00CHIRINOS, JAVIER00004576EG

LA JOYA@Lopez FTB 1 VAR GAME 09/14/2015 80.00DE LEON, MARIO00004577EG

Hanna@Lopez VBL 3gms+mileage 09/14/2015 116.37GALINDO, MANUEL A.00004578EG

Vela@Pace-FTB 1 game 09/14/2015 90.00GARZA, JUAN00004579EG

Pace/Hanna@Lopez VBL 3gms+mile 09/14/2015 94.11GARZA, RICARDO00004580EG

Mcallen@Veterans VBL 2 gms 09/14/2015 60.00GONZALEZ, JUAN A.00004581EG

Pace/Hanna@Lopez VBL 3gms+mile 09/14/2015 119.90HERNANDEZ, AGNELIA TIFFANY00004582EG

Mission@Hanna VBL 2gms 09/14/2015 130.95HINOJOSA, MIGUEL00004583EG

LaJoya@Lopez FTB Fr.game+milea 09/14/2015 51.83HOOVER, JEFF00004584EG

Donna@VMHS 2gms+rider fee 09/14/2015 95.00HOUGHTALING JR., JAMES00004585EG




Vendor NameDonna@Veterans FTB 2gms+MILE 09/14/2015 89.60JUAREZ, SANTIAGO00004586EG

Edin.Vela@Pace-FTB Var game 09/14/2015 85.00LOPEZ JR., ALEJANDRO00004587EG

Donna@Veterans FTB 2gms+mileag 09/14/2015 96.20LOPEZ, ERNESTO B.00004588EG

Sn Benito@Lopez VBL 2gms+milag 09/14/2015 71.11MARTINEZ, LIZA00004589EG

LaJoya@Lopez FTB 1game+mile 09/14/2015 48.55MENDOZA, JOE00004590EG

Edin.Econ@Hanna Var Ftb Chain 09/14/2015 60.00MOLINA, JESUS F.00004591EG

Edin.Econ@Lopez VBL 1gms+mile 09/14/2015 51.48REYES, YADIRA E.00004592EG

Edin.Econ@Lopez VBL 1gm+mile 09/14/2015 40.50ROCHA, ALLISON00004593EG

Manzano@Garcia VBL 6gms+mileag 09/14/2015 157.89SALAZAR, BONNIE A.00004594EG

LaJoya/Palmview@Lopez FTB Var 09/14/2015 80.00SEGOVIA, EDUARDO ZEKE00004595EG

Mission@Hanna VBl 2gms+mileage 09/14/2015 91.86TOSTADO, KALINA K.00004596EG

*136 SAN MARCOS 7/12-14/15 09/15/2015 343.01DOMINGUEZ, JOSE00004597EG

*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 339.41FOURNIER, JAMES00004598EG

*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 480.83GARCIA, NEO N00004599EG

*922 MISSION TRIP 9/9/15 09/15/2015 58.70PORRAS, MARCO00004600EG

*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 443.99RAMIREZ, DALILA00004601EG

*873 HOUST/S.MARC. 7/26-8/1-15 09/15/2015 327.08ROJAS, MARIO IRAM00004602EG

*004 SAN ANTONIO 8/3-7/15 09/15/2015 249.30SHEA, ISABEL ARLETTE00004603EG

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*870 HOUSTON TRIP 7/19-21/15 09/15/2015 466.43CAVAZOS, JUAN J00004606EG

parking fees 09/15/2015 419.28CHAVEZ, THOMAS E00004607EG

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*911 MILEAGE 7/7-8/27-15 09/15/2015 34.65TREVINO, ORALIA00004615EG

045-139573 - P249270 09/15/2015 100,229.40TYLER TECHNOLOGIES INC.00004616EG

HIGH SCHOOLS BOOKKEEPERS 09/15/2015 735.28AMERICAN SURVEILLANCE CO. INC.00004617EG

Donna@Hanna FTB 2gms+mileage 09/15/2015 89.24GARCIA, REYNALDO00004618EG

Edin.Hi@Rivera VBL 1gm+mileage 09/15/2015 34.95GONZALEZ, MARCO00004619EG

Besteiro@Vela FTB 2gms+mileag 09/15/2015 155.64LOPEZ, ERNESTO B.00004620EG

Lucio@Stell-FTB 1gm+mileage 09/15/2015 40.69MENDOZA, JOE00004621EG

Lucio@Cummings VBL 6 gms+mile 09/15/2015 156.73PINEDA, ANITA00004622EG

Lucio@Cummings VBL 6 matches 09/15/2015 150.00PINEDA, REYNALDO J.00004623EG

Edin.Hi@Rivera VBL 1 mat+mile 09/15/2015 56.47TOSTADO, KALINA K.00004624EG

691453271-047 6/27-7/26/15 09/16/2015 4,258.86SPRINT00004625EG




Vendor Name8260183000001000 8/21-9/20/15 09/16/2015 220,706.00TIME WARNER COMMUNICATIONS00004626EG


Magellan SS Luguna Ma/ 2418581 09/16/2015 2,200.96ACADEMY SPORTS & OUTDOORS00004628EG

shelving 09/16/2015 800.00ANNA'S LINENS00004629EG

TO PAY FOR MEAL EXPENSES TO BE 09/16/2015 117.40CARINO'S ITALIAN GRILL00004630EG

Payment of electronic e-filing 09/16/2015 4.12EFILE TX.GOV*CONV.FEE00004631EG

Balloons, 11", red, yellow, bl 09/16/2015 584.75GRISELDA'S FLORAL ACCESSORIES00004632EG

Pedestal Fans 09/16/2015 664.41LOWE'S OF BROWNSVILLE #266900004633EG

TO PAY FOR MEAL EXPENSES TO BE 09/16/2015 146.23NEW YORK DELI00004634EG

Round Table Covers, Green 09/16/2015 346.91PARTY CITY00004635EG

TO PAY FOR MEAL EXPENSES TO BE 09/16/2015 38.00PIZZA HUT00004636EG

Policy Updates INV#489074 09/16/2015 1,600.00TASB00004637EG

XEH-804087 BECHS 09/16/2015 146,474.09XEROX CORPORATION00004638EG

INV#1309068202 DUE 9/10/2015 09/16/2015 345,579.64AT & T00004639EG

RGB-Touch RGB LED Control Unit 09/16/2015 563.70FLEXFIRELEDS INC.00004640EG

ACCT#100682-001 DUE 8/13/2015 09/16/2015 145,554.29MAGIC VALLEY ELECTRIC COOPERAT00004641EG

DUPLICATING PAPER,8 1/2 X 11 09/16/2015 136,122.00SAM'S CLUB00004642EG

GILBERT N. SAUCEDA HANDLE W/ C 09/16/2015 6,079.24JP MORGAN CHASE COMMERCIAL CAR00004643EG

PGLW2LL/A IPAD AIR 2 WI-FI 16 09/16/2015 568.00APPLE INC.00004644EG

E56229C ASSY SHRD UPPER EZ W/F 09/16/2015 3,622.42FERGUSON ENTERPRISES INC.00004645EG

77027 Panache Antibacterial bo 09/16/2015 9,895.90GULF COAST PAPER CO.00004646EG

PortIsabel@Porter VBL 2gm+ride 09/16/2015 106.21CASTANEDA, CESAR00004647EG

Manzano@Vela FTB 2gms+mile 09/16/2015 73.22GARRIDO, BERNARDO ROMO00004648EG

Faulk@Garcia FTB 2gms+mileage 09/16/2015 222.53GARZA, JUAN00004649EG

vELA@Besteiro Vbl 6 MATCHES 09/16/2015 150.00GONZALEZ JR., MARIANO00004650EG

PSJA@Veterans FTB 2gms+mile 09/16/2015 239.63HENGGELER, LOUIS R.00004651EG

Perkins@Oliveria VBL 6gms+mile 09/16/2015 156.82HERRERA, JOSE M.00004652EG

PSJA@Veterans FTB 2gms+mile 09/16/2015 92.00HOOVER, JEFF00004653EG

Oliveria@Perkins FTB 2gms+mile 09/16/2015 72.49HOUGHTALING JR., JAMES00004654EG

PSJA@Veterans FTB 2gms+mileage 09/16/2015 168.08JUAREZ, SANTIAGO00004655EG

PSJA@Veterans FTB 2gms+rider 09/16/2015 95.00MENDOZA, JOE00004656EG

Oliveira@Perkins FTB 2gms+mile 09/16/2015 151.31MOLINA, JESUS F.00004657EG

Faulk@Stillman VBL 3 matches 09/16/2015 75.00ORTIZ JR., MANUEL C.00004658EG

NickiRowe@Veterans VBL 2gms+mi 09/16/2015 119.91REYES, YADIRA E.00004659EG

Perkins@Oliveria VB 6gms+milea 09/16/2015 153.25RINCONES, GREGORIO00004660EG

Vela@Besteiro VBL 6gms+mileage 09/16/2015 161.04ROCHA, ALLISON00004661EG

PortIsabel@Porter VBL 2gms+mil 09/16/2015 71.51URBINA, ERICA00004662EG


Dell 2335dn Black Toner Cartri 09/16/2015 9,213.99DELL MARKETING LP00004664EG

PUTEGNAT ELEM 09/16/2015 87,057.55PUBLIC UTILITIES BOARD00004665EG




Vendor Name1100437484 09/17/2015 170,584.39INSIGHT PUBLIC SECTOR INC.00004666EG

TECNET TJ3400U UHF Portable Ra 09/17/2015 903.00AMERICAN RADIO SYSTEMS00004667EG

1/2X3/8 WROT CXM ADPT #24 09/17/2015 108.29FERGUSON ENTERPRISES INC.00004668EG

18SUPW-18" PALLET WRAP ROLLS 09/17/2015 976.80GULF COAST PAPER CO.00004669EG

FAULK@Garcia VBL 6 matches 09/17/2015 150.00CASTANEDA, CESAR00004670EG

Edcouch@Porter VBL 2gms+mile 09/17/2015 61.83HERRERA, JOSE M.00004671EG

Stillman@Faulk FBL 1gm+mileage 09/17/2015 43.40HOOVER, JEFF00004672EG

Faulk@Garcia VBL 3 matches 09/17/2015 75.00ORTIZ JR., MANUEL C.00004673EG

Edcouch@Porter VBL 2gms+mile 09/17/2015 85.85TOSTADO, KALINA K.00004674EG

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Pay Taxi expenses for Adrian D 09/18/2015 164.42DORSETT, ADRIAN00004678EG

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*888 CLEVELAND, OH 9/9-13/15 09/18/2015 175.17ROSALES, MONICA00004682EG

*973 REGION ONE TRIP 9/11/15 09/18/2015 59.72VALDEZ, ROSEMARY00004683EG



Harlingen@Hanna VBL 2gms+mile 09/18/2015 84.54BRACERO, DAIANARAH00004686EG

Harlingne@Hanna VBL 2 matches 09/18/2015 80.00GONZALEZ, JUAN A.00004687EG

Harlingen@Hanna VBL 3gms+milea 09/18/2015 91.98GONZALEZ, MARCO00004688EG

Harlingen@Hanna VBL 3gms+mile 09/18/2015 92.62RINCONES, GREGORIO00004689EG


990612 09/18/2015 1,980.00WHITE, MICHAEL A.00004691EG

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2017090144 09/21/2015 944.20NETSYNC NETWORK SOLUTIONS00004699EG



V0000738 09/21/2015 525.00UNIVERSITY OF TEXAS AT SAN ANT00004702EG

Dell Part #HYBC513 - 4 pack t 09/21/2015 9,166.35DELL MARKETING LP00004703EG

15-1845 09/21/2015 986.25PUBLIC UTILITIES BOARD00004704EG





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NEW DRIVER CERTIFICATION 09/22/2015 300.00REGION ONE EDUCATION CENTER00004707EG

SCHOOL GROCERIES SUCH AS 09/22/2015 423,237.76LABATT00004708EG

16407 STRAW FF BDN SEPT PRICE 09/22/2015 103,134.47BORDEN00004709EG

INV4179218 09/22/2015 174,449.66RENAISSANCE LEARNING INC.00004710EG

1100437774 09/22/2015 176.40INSIGHT PUBLIC SECTOR INC.00004711EG

UHF PORTABLE RADIO WITH CLIP, 09/22/2015 4,394.60AMERICAN RADIO SYSTEMS00004712EG

Porter@Lopez FTB 1 game 09/22/2015 161.20ALVARADO JR., EUSEBIO00004713EG

UNLV@Porter FTB 1GM+RIDER FEE 09/22/2015 75.00ALVAREZ III, JULIAN00004714EG

Pace@Lopez FTB 1gm+mileage 09/22/2015 127.70CARDENAS JR., JUAN R.00004715EG

Porter@Lopez FTB 1 game 09/22/2015 75.00CHIRINOS, JAVIER00004716EG

Pace@Lopez FTB 1 game 09/22/2015 75.00COOLEY, GARY LEE00004717EG

UNLV@Porter FTB 1gm+mileage 09/22/2015 96.80DIPPEL, GARRY00004718EG

Pace@Lopez FTB 1 game 09/22/2015 75.00ELLINGTON, DONALD RAY00004719EG

UNLV@Porter FTB 1game+rider 09/22/2015 150.00GARCIA, LUBIN R.00004720EG

Pace@Lopez FTB 1 game 09/22/2015 30.00GARZA, JUAN00004721EG

pace@Lopez FTB 1 game 09/22/2015 30.00MOLINA, JESUS F.00004722EG

Pace@Lopez FTB 1 games 09/22/2015 75.00PULIDO, ELOY D.00004723EG

UNLV@Porter FTB 1gm+mileage 09/22/2015 248.40SASSER, FORD00004724EG

UNLV@Porter Ftb 2GM+RIDER FEE 09/22/2015 150.00CANTU, DENNIS R.00004725EG

Pace@Lopez FTB 1gm+mileage 09/22/2015 130.47MOROLES, JOSE00004726EG

BROWNSVILLE ACADEMIC 09/22/2015 305,994.37PUBLIC UTILITIES BOARD00004727EG

SHARS-AUGUST 2015 09/22/2015 1,568.43HOUSTON I.S.D.00004728EG

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*890 MILEAGE 8/17-8/31-15 09/23/2015 28.08TORRES, ABRAHAM00004736EG


Tecnet TJ3400 UHF Portable Rad 09/23/2015 903.00AMERICAN RADIO SYSTEMS00004738EG

Actiontec screenBeam Mni2- wir 09/23/2015 4,679.86DELL MARKETING LP00004739EG

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Vendor Name*888 AUSTIN TRIP 9/18-20/15 09/24/2015 75.87ROSALES, MONICA00004746EG

009 09/24/2015 5,000.00SANCHEZ, LORENZO00004747EG

DELL EDUCATION SERVICES-COURSE 09/24/2015 2,804.98DELL MARKETING LP00004748EG

4'X8' Full Color digital print 09/24/2015 1,396.00THE GRAFIK SPOT00004749EG

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*922 AUSTIN TRIP 9/16-18/15 09/25/2015 36.50RUIZ, ROBERT M00004754EG

*922 AUSTIN TRIP 9/16-18/15 09/25/2015 45.23SANCHEZ, MARK ANTHONY00004755EG

Quote#8426137 See Attachment - 09/25/2015 6,668.77FOLLETT SCHOOL SOLUTIONS INC.00004756EG

HARL.S@VMHS 1 JV gm+mileage 09/25/2015 32.13BERMUDEZ, TOMAS00004757EG

Los Fresn@Lopez VBL 2 games 09/25/2015 80.00BRACERO, DAIANARAH00004758EG

Harl.S@Veterans VBL 1mg+mile 09/25/2015 34.57CANO, RAUL00004759EG

Los Fresn@Lopez VBL 1gm+mile 09/25/2015 56.31GALINDO, MANUEL A.00004760EG

Edinburg@VMHS FTB 2gms+rider 09/25/2015 88.25GARCIA, REYNALDO00004761EG

LaFeria/Harl.S@Pace-VBL 2gm+mi 09/25/2015 108.26GONZALEZ, MARCO00004762EG

Edinburg@VMHS FTB 2gms+mileage 09/25/2015 163.19HENGGELER, LOUIS R.00004763EG

Edinburg@VMHS FTB 2gms+rider 09/25/2015 95.00HOOVER, JEFF00004764EG

Lopez@Pace-FTB 2gms+mileage 09/25/2015 203.68HOUGHTALING JR., JAMES00004765EG

Lopez@Pace-FTB 2gms+mileage 09/25/2015 161.07JUAREZ, SANTIAGO00004766EG

Sharyld@Rivera FTB 2gms+mileag 09/25/2015 100.48LOPEZ, ERNESTO B.00004767EG

Hildagdo@Lopez VBL 2gms+mile 09/25/2015 83.54LOPEZ, RACHEL00004768EG

Hildago@Lopez VBL 2 games 09/25/2015 80.00MARGENAU, DAVID A.00004769EG

Cummings@Lucio FTB 2gms+mile 09/25/2015 172.37MENDOZA, JOE00004770EG

Shryld@Rivera VBL 2gms+mileage 09/25/2015 190.48MOLINA, JESUS F.00004771EG

Besteiro@Cummings VBL6gms+mile 09/25/2015 241.63PINEDA, ANITA00004772EG

Harl.S@VMHS VBL 3matches+mile 09/25/2015 118.07REYES, YADIRA E.00004773EG

Los Fresn@Lopez VBL 1gm+mileag 09/25/2015 40.50ROCHA, ALLISON00004774EG

Oliveira@Stillman FTB 2gms 09/25/2015 70.00CHIRINOS, JAVIER00004775EG

Besteiro@Cummings FTB 2gms+mil 09/25/2015 223.22DE ANDA JR., MOISES00004776EG

Cummings@Lucio FTB 2gms+mile 09/25/2015 75.13GARNETT, RAY00004777EG

Oliveira@Stillman FTB 2gms+mil 09/25/2015 75.38HOUGHTALING III, JAMES E.00004778EG

Oliveira@Stllmn 6matches+mile 09/25/2015 165.48MARTINEZ, ESTEBAN00004779EG

Oliveria@Manzano VBL 6gm+mile 09/25/2015 157.10MARTINEZ, FAUSTO00004780EG

Lucio@Stell VBL 6gms+mileage 09/25/2015 155.69MARTINEZ, LIZA00004781EG

Besteiro@Cummings VBL6gms+mile 09/25/2015 157.25PINEDA, REYNALDO J.00004782EG

INSTRUCTIONAL 09/28/2015 341,502.49PUBLIC UTILITIES BOARD00004783EG

W2A-FORD F250 CREW CAB 4X2 8' 09/28/2015 125,501.00SILSBEE FORD INC.00004784EG





Vendor Name2682411 09/28/2015 319.00MELHART MUSIC CENTER INC.00004786EG

479516 09/28/2015 5,649.43WALSH GALLEGOS TREVINO RUSSO &00004787EG

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*949 EDINBURG TRIP 9/17,18/15 09/29/2015 117.85SALINAS, JULIE ANN00004790EG

PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 15,700.00GONZALES, MARIA00004791EG

PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 15,700.00GRACIA, BEATRIZ00004792EG

PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 23,200.00RAMIREZ, TERESA00004793EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00ALFORD, DEBBIE00004794EG

PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 11,304.00AYALA, RACHEL00004795EG

PLEASE DEDUCT FOR BACK PAY FOR 09/29/2015 11,304.00CASTRO, CYNTHIA S00004796EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00CERVANTES, BENILDA L00004797EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00CLOUGH, DIANA ESCAMILLA00004798EG

PMT OF SETTLEMENT; CIVIL # 1:1 09/29/2015 11,304.00ESPARZA, MARIA00004799EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00LARRASQUITU, ROSALVA00004800EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00LOPEZ, SANDRA G00004801EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00MARHOUN, DONNA C00004802EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00MILLER, VIRGINIA00004803EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00MUNSCH, DRUE00004804EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00RENTFRO, RONI LOUISE C00004805EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 16,704.00RODRIGUEZ, CARMELITA00004806EG

PLEASE DEDUCT FOR BACK PAY WIT 09/29/2015 11,304.00TREVINO, MARY JULIA00004807EG

1100437579 09/29/2015 1,445.15INSIGHT PUBLIC SECTOR INC.00004808EG

Dell Color Printer C2660dn (21 09/29/2015 44,396.73DELL MARKETING LP00004809EG

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SEPT SERV 09/30/2015 22,000.00SALAZAR, BALTAZAR00004813EG

#XZ90799 09/30/2015 7,620.01CDW GOVERNMENT INC.00004814EG

Economy Ballpoint Stick Oil-Ba 09/30/2015 12,606.64GULF COAST PAPER CO.00004815EG


BENAVIDES ELEM 09/30/2015 61,632.69PUBLIC UTILITIES BOARD00004817EG

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*890 WESLACO TRIP 9/25/15 10/01/2015 38.07LOPEZ, LISA MARIE00004821EG


22667P3 Kirchloefer, Maureen: 10/02/2015 6,367.12FOLLETT SCHOOL SOLUTIONS INC.00004823EG

Legal Fees for the 2015-16 SY 10/02/2015 24,176.71WALSH GALLEGOS TREVINO RUSSO &00004824EG

Batteries BP 209 10/02/2015 1,252.00AMERICAN RADIO SYSTEMS00004825EG




Vendor NameDELL DESKTOP COMPUTERS 10/02/2015 3,191.97DELL MARKETING LP00004826EG

wire bound 1-subject notebook 10/02/2015 310.00GULF COAST PAPER CO.00004827EG

Donna N.@Porter FTB 1gm+rider 10/02/2015 50.00GARRIDO, BERNARDO ROMO00004828EG

Mercedes@Pace-VBL 1JV match 10/02/2015 246.41GARZA, JUAN00004829EG

Lopez@Hanna VBL 1gm+mile 10/02/2015 251.29GARZA, RICARDO00004830EG

Pace@Porter VBL 2gms+mileage 10/02/2015 62.41HERRERA, JOSE M.00004831EG

Sn Benito@Hanna FTB 2gms+rider 10/02/2015 95.00HOUGHTALING JR., JAMES00004832EG

Cummings@Besteiro FTB 2gms 10/02/2015 157.22JUAREZ, SANTIAGO00004833EG

Manzano@Perkins 3 matches+mile 10/02/2015 141.20MARTINEZ, LIZA00004834EG

Pace@Porter VBL 2gms+mileage 10/02/2015 67.73REYES, YADIRA E.00004835EG

Lopez@Hanna VBL 1 match+mileag 10/02/2015 33.22SALAZAR, BONNIE A.00004836EG

Manzano@Perkins VBL 6gms+mile 10/02/2015 154.37BERMUDEZ, TOMAS00004837EG

Besteiro@Stillman VBL 6gms+mil 10/02/2015 155.04CANO, RAUL00004838EG

Stllmn@Oliveria FTB 2gms+mile 10/02/2015 76.35CHIRINOS, JAVIER00004839EG

Besteiro@Stillman FTB 2gms+mil 10/02/2015 150.90DE ANDA JR., MOISES00004840EG

Lucio@Garcia FTB 1 gm+mileage 10/02/2015 40.91GARCIA, REYNALDO00004841EG

Garcia@Faulk FTB 2gms+mileage 10/02/2015 147.59GARNETT, RAY00004842EG

Manzano@Vela VBL 6 matches 10/02/2015 150.00GONZALEZ, JUAN A.00004843EG

Vela@Stell-FTB 2 games 10/02/2015 70.00HENGGELER, LOUIS R.00004844EG

Manzano@Vela VBL 6 matches 10/02/2015 150.00HINOJOSA, PEDRO00004845EG

Stllmn@Oliveria FTB 2gms+mile 10/02/2015 169.64HOOVER, JEFF00004846EG

Garcia@Faulk 2gms+mileage 10/02/2015 167.00LOPEZ, ERNESTO B.00004847EG

Stllmn@Oliveira FTB 2gms+mile 10/02/2015 153.21MENDOZA, JOE00004848EG

Garcia@Lucio FTB 1gm+mileage 10/02/2015 113.26MOLINA, JESUS F.00004849EG

Vela@Stell VBL 6 matches+mile 10/02/2015 184.16TOSTADO, KALINA K.00004850EG

Garcia@Lucio VBL 6gms+mileage 10/02/2015 162.14URBINA, ERICA00004851EG

2 TB Hotplug Hard Drives for P 10/02/2015 183,669.92DELL MARKETING LP00004852EG

BISD SEPT. 2015 COMM. FEES 10/05/2015 2,924.73CAMERON COUNTY TAX OFFICE00004853EG

BISD TAXES SEPT.2015 10/05/2015 92,181.70LINEBARGER - GOGGAN - BLAIR &00004854EG

Rivera@Hanna VBL 2 matches 10/05/2015 80.00BRACERO, DAIANARAH00004855EG

Donna N@Porter FTB 1gm+mile 10/05/2015 45.58GARCIA, REYNALDO00004856EG

Lopez@Hanna VBL 2gms+mileage 10/05/2015 93.83GOMEZ, GIL00004857EG

PSJA@Pace VBL 2 matches 10/05/2015 60.00GONZALEZ JR., MARIANO00004858EG

Rivera@Hanna VBL 2gms+mileage 10/05/2015 63.54PINEDA, ANITA00004859EG

Rivera@Hanna VBL 2gms+mileage 10/05/2015 63.54PINEDA, REYNALDO J.00004860EG

Rivera@Lopez VBL 2gms+mileage 10/05/2015 81.48REYES, YADIRA E.00004861EG

Mercedes@Pace-VBL 1 JV+mileage 10/05/2015 37.21ROCHA, ALLISON00004862EG

VMHS@Rivera VBL 2gms+mileage 10/05/2015 104.76SANDOVAL, JOSE C.00004863EG

*890 MILEAGE 9/1-9/30-15 10/06/2015 50.49BENAVIDES, MELINDA00004864EG

*876 HARLINGEN TRIP 9/29/15 10/06/2015 22.95FLORES, MARTHA L00004865EG




Vendor Name*001 MILEAGE 9/1-9/30-15 10/06/2015 26.96GARCES, ROBERT00004866EG

*874 HARLINGEN TRIP 9/29/15 10/06/2015 24.30HAMMONS, MERRILL00004867EG

*870 SAN BENITO 9/25/15 10/06/2015 17.37OSOWSKI, SHAWN00004868EG

*001 LOS FRESNOS 9/16/15 10/06/2015 9.45PRESAS, BERTHA M00004869EG

*985 EDINBURG TRIP 9/30/15 10/06/2015 58.86RAMIREZ, SAN JUANITA00004870EG

*890 MILEAGE 9/1-9/30-15 10/06/2015 34.28RODRIGUEZ, JULIA C00004871EG


*949 EDINBURG TRIP 9/29/15 10/06/2015 58.92SALINAS, JULIE ANN00004873EG


*876 MILEAGE 8/17-8/28-15 10/06/2015 54.27VALDEZ, PEDRO00004875EG

*913 MILEAGE 8/10-8/31-15 10/06/2015 24.94RODRIGUEZ, GRICELDA G00004876EG


Faulk@Perkins VBL 6gms+mileage 10/06/2015 151.72ABETE JR., GUADALUPE00004878EG

Cummings@Stell-FTB 2gms+mile 10/06/2015 143.95DE ANDA JR., MOISES00004879EG

Edin.Econ.@Hanna FTB 1 game 10/06/2015 90.00DIPPEL, GARRY00004880EG

St.Joe/Garcia@Cumm FTB 1gm+mil 10/06/2015 37.43GARZA, JUAN00004881EG

Rivera@Lopez VBL 1 match 10/06/2015 30.00GONZALEZ JR., MARIANO00004882EG

Faulk@Oliveria Vbl 6gms+mile 10/06/2015 176.97HERNANDEZ, AGNELIA TIFFANY00004883EG

Cummings@Stell-FTB 2gms+mile 10/06/2015 76.93HOOVER, JEFF00004884EG

Oliveria@Faulk FTB 2gms+mile 10/06/2015 72.45HOUGHTALING JR., JAMES00004885EG

Oliveira@Faulk FTB 2gms+mile 10/06/2015 105.93JUAREZ, SANTIAGO00004886EG

PSJA@Pace-VBL 2 matches 10/06/2015 80.00MARGENAU, DAVID A.00004887EG

Faulk@Perkins VBL 6gms+mileage 10/06/2015 172.45MARTINEZ, ESTEBAN00004888EG

Hanna@Veterans VBL 1 gm+mile 10/06/2015 35.46MARTINEZ, FAUSTO00004889EG

Oliveira@Faulk FTB 2gms+mile 10/06/2015 74.78MOLINA, JESUS F.00004890EG

Hanna@Veterans VBL 1 match+mil 10/06/2015 33.42NELSON, MELBA00004891EG

Rivera@Lopez VBL 1 JVmatch+mil 10/06/2015 41.06PINEDA, REYNALDO J.00004892EG

EL JARDIN ELEM 10/06/2015 287,383.54PUBLIC UTILITIES BOARD00004893EG

Barbacoa Style Shredded Beef 10/06/2015 181,642.50AGRIFACT CAPITAL LLC.00004894EG

16570 LACTAID 100 FAT FREE 10/06/2015 108,799.15BORDEN00004895EG

CONSULTANT FEE FOR REGION ONE 10/07/2015 91,037.00REGION ONE EDUCATION CENTER00004896EG

*873 MILEAGE 8/4-8/31-15 10/08/2015 70.41CARDENAS-RUBIO, ALMA00004897EG



*818 EDINBURG TRIP 9/25/15 10/08/2015 55.86GARCIA, GREGORIO00004900EG


*877 MILEAGE 8/5-8/31-15 10/08/2015 36.70GUZMAN, UZZIEL00004902EG

*919 MILEAGE 8/7-8/31-15 10/08/2015 62.69HINOJOSA, REBECCA00004903EG

*878 MILEAGE 8/3-8/26-15 10/08/2015 64.32JANIS, MARIA DEL PILAR00004904EG

*890 MILEAGE 8/11-9/30-15 10/08/2015 115.36MANRIQUEZ, ERNESTO00004905EG




Vendor Name*919 MILEAGE 8/7-8/31-15 10/08/2015 74.84MENDOZA, JUAN JOSE00004906EG

*105 MILEAGE 8/4-8/27-15 10/08/2015 102.69PENA, MARICELA00004907EG

*877 MILEAGE 7/27-8/31-15 10/08/2015 104.77TAMEZ, CELINA00004908EG


*002 EDINBURG TRIP 9/30/15 10/08/2015 60.30VELEZ, ALBERTO T00004910EG


Quote# 711599966 New Ls. Dell 10/08/2015 57,532.76DELL MARKETING LP00004912EG


QC-MOP HANDLE WING-NUT 10/08/2015 1,982.90GULF COAST PAPER CO.00004914EG

TECNET TS3416 UHF Portable Rad 10/08/2015 3,354.00AMERICAN RADIO SYSTEMS00004915EG

OPEN PO district wide for 10/08/2015 995.50AMERICAN SURVEILLANCE CO. INC.00004916EG

Lucio@Vela VBL 6gms+mileage 10/08/2015 152.47BERMUDEZ, TOMAS00004917EG

Lucio@Perkins VBL 6 matches 10/08/2015 150.00CASTANEDA, CESAR00004918EG

Stllmn@Manzano VBL 6gms+mile 10/08/2015 168.25GALINDO, MANUEL A.00004919EG

Manzano@Stillman FTB 2gms+mile 10/08/2015 142.13GARCIA, REYNALDO00004920EG

Lucio@Perkins FTB 1gm+mileage 10/08/2015 181.79GARNETT, RAY00004921EG

Garcia@Besteiro FTB 1 gm+mile 10/08/2015 38.89GARRIDO, BERNARDO ROMO00004922EG

Lucio@Vela VBL 6 matches 10/08/2015 150.00GONZALEZ, MARCO00004923EG

Stllmn@Besteiro FTB 2gms+mile 10/08/2015 147.54HENGGELER, LOUIS R.00004924EG

Garcia@Besteiro VBL 6gms+mile 10/08/2015 156.81HINOJOSA, MIGUEL00004925EG

Lucio@Perkins FTB 1gm+mileage 10/08/2015 88.68HOOVER, JEFF00004926EG

Harl.@Hanna FTB 2gms+mileage 10/08/2015 198.67HOUGHTALING JR., JAMES00004927EG

Manzano@Stillman FTB 2gms+mile 10/08/2015 149.88JUAREZ, SANTIAGO00004928EG

Lucio@Vela FTB 2gms+mileage 10/08/2015 83.76LOPEZ, ERNESTO B.00004929EG

Lucio@Vela FTB 2gms+mileage 10/08/2015 148.99MENDOZA, JOE00004930EG

Lucio@Vela FTB 2 games 10/08/2015 194.40MOLINA, JESUS F.00004931EG

Stllmn@Manzano VBL 6gms+mileag 10/08/2015 227.40PENA, OMAR00004932EG

Donna N.@Pace-VBL 1gm+mile 10/08/2015 192.42ROCHA, ALLISON00004933EG

Stell@Cummings VBL 6 matches 10/08/2015 150.00SALAZAR, BONNIE A.00004934EG

Los Fresnos@Lopez FTB 1gm+mile 10/08/2015 110.70ALVARADO JR., EUSEBIO00004935EG

Los Fresnos@Lopez FTB 1gm+ride 10/08/2015 100.00ALVAREZ III, JULIAN00004936EG

Harl.Hi@Veterans VBL 1gm+mile 10/08/2015 33.40CANO, RAUL00004937EG

Los Fresnos@Lopez FTB 1gm+ride 10/08/2015 100.00CANTU, DENNIS R.00004938EG

Harl.@Hanna FTB 2gms+Rider 10/08/2015 143.58DE ANDA JR., MOISES00004939EG

Los Fresno@Lopez FTB 1gm+mile 10/08/2015 122.10DIPPEL, GARRY00004940EG

Mercedes@Pace-FTB 1 game 10/08/2015 85.00ELIZONDO, ADRIAN00004941EG

Los Fresnos@Lopez FTB 1gm+ride 10/08/2015 100.00GARCIA, LUBIN R.00004942EG

Porter@Lopez FTB chain crew 10/08/2015 90.00GARZA, JUAN00004943EG

Harl.Hi@Veterans VBL 3gms+mile 10/08/2015 123.40GOMEZ, GIL00004944EG

PSJA@Porter VBL 2gms+mileage 10/08/2015 62.82HERRERA, JOSE M.00004945EG




Vendor NameHarl.Hi@Veterans VBL 1gm+milea 10/08/2015 32.48HINOJOSA, PEDRO00004946EG

Harl.@Hanna FTB 2gms+mileage 10/08/2015 86.15HOUGHTALING III, JAMES E.00004947EG

PSJA@Porter VBL 2gms+mileage 10/08/2015 80.05MARTINEZ, ESTEBAN00004948EG

PSJA@Porter VBL 2gms+milage 10/08/2015 175.83REYES, YADIRA E.00004949EG

PSJA@Porter VBL 2gms+mileage 10/08/2015 81.42SANDOVAL, JOSE C.00004950EG

Los Fresno@Lopez FTB 1gm+mile 10/08/2015 130.71SASSER, FORD00004951EG

HPS - Hodges Piccolo Swab 10/08/2015 8,141.60MELHART MUSIC CENTER INC.00004952EG

796 10/08/2015 10,000.00LYNX UNIFORMS00004953EG

DELL Multifunction Printer-B23 10/08/2015 45,545.40DELL MARKETING LP00004954EG

*890 MILEAGE 9/1-9/30-15 10/09/2015 94.52ALVAREZ, KAREN00004955EG

*890 MILEAGE 8/3-8/27-15 10/09/2015 34.00AYALA, ENEDELIA00004956EG

*890 MILEAGE 8/17-9/30-15 10/09/2015 253.79BLACKBURN, JOHN L00004957EG


*890 MILEAGE 9/1-9/30-15 10/09/2015 108.61GRACIA, MARYLINDA00004959EG

*890 MILEAGE 8/25-8/31-15 10/09/2015 77.58JANIS, BERTHA00004960EG

*890 MILEAGE 8/20-9/30-15 10/09/2015 403.56KURTA, ANNE M00004961EG

*919 MILEAGE 8/3-8/31-15 10/09/2015 91.58LEGAULT, SALLY00004962EG

*890 MILEAGE 8/19-8/31-15 10/09/2015 40.20MANCILLAS, DEBORAH LINDA00004963EG

*890 MILEAGE 8/20-8/27-15 10/09/2015 34.74MARTINEZ, LETICIA00004964EG

*890 MILEAGE 8/24-8/31-15 10/09/2015 137.03MUNOZ, ROMEO00004965EG

*105 MILEAGE 9/1-9/30-15 10/09/2015 129.65PENA, MARICELA00004966EG

*890 MILEAGE 8/3-8/27-15 10/09/2015 53.33SALAZAR, ALICIA00004967EG

*919 MILEAGE 7/2-7/30-15 10/09/2015 82.95SERRATA, DAMANIEL00004968EG



Open PO for Printing materials 10/09/2015 2,782.02BISD MEDIA CENTER00004971EG


2 sets of 100 sheets 8 1/2x 11 10/12/2015 1,619.04BISD MEDIA CENTER00004973EG



*890 MILEAGE 8/24-8/31-15 10/12/2015 113.42GARCIA, NOEMI00004976EG


*919 MILEAGE 9/1-9/30-15 10/12/2015 148.16HINOJOSA, REBECCA00004978EG

*971 MILEAGE 9/1-9/30-15 10/12/2015 276.28MARTINEZ DE CORTEZ, MARIA00004979EG

*127 MILEAGE 8/17-8/31-15 10/12/2015 144.27OTTOLINO, MELINDA00004980EG

*971 MILEAGE 8/27-9/30-15 10/12/2015 223.55REYES, ROBERT00004981EG

*971 MILEAGE 8/26-9/30-15 10/12/2015 206.05RIVERA, MARTIN FRANCISCO00004982EG

*890 MILEAGE 9/3-9/29-15 10/12/2015 32.20SANDOVAL, ARACELI00004983EG

*890 MILEAGE 8/24-9/30-15 10/12/2015 113.63SANTILLANA, MARIA E00004984EG

*890 MILEAGE 8/17-9/30-15 10/12/2015 113.96TREVINO, CYNTHIA HICKMAN00004985EG




Vendor Name*911 MILEAGE 9/8-9/30-15 10/12/2015 38.19TREVINO, ORALIA00004986EG

*971 MILEAGE 8/27-9/30-15 10/12/2015 201.87ZAPOT, JULISSA ALICIA00004987EG

045-137097 10/12/2015 47,437.78TYLER TECHNOLOGIES INC.00004988EG

CB540AD Black Cartridge 10/12/2015 28,495.07NETSYNC NETWORK SOLUTIONS00004989EG

TECENT TJ3400U UHF PORTABLE RA 10/12/2015 645.00AMERICAN RADIO SYSTEMS00004990EG

Sn Benbit@Hanna VBL 2gms+milea 10/12/2015 63.65BERMUDEZ, TOMAS00004991EG

Sn Benito@Hanna VBL 2 matches 10/12/2015 80.00BRACERO, DAIANARAH00004992EG

Stell@Stillman FTB 2gms+mile 10/12/2015 71.47DE ANDA JR., MOISES00004993EG

Sn Benito@Hanna VBL 2gms+milea 10/12/2015 93.80GOMEZ, GIL00004994EG

Sn Benito@Hanna VBL 2 matches 10/12/2015 60.00GONZALEZ JR., MARIANO00004995EG

Donna N@Porter VBL 2gms+mileag 10/12/2015 63.27HERRERA, JOSE M.00004996EG

Donna N@Porter VBL 2gms+mileag 10/12/2015 214.65PINEDA, ANITA00004997EG

Stell@Stillman VBL 6 matches 10/12/2015 150.00PINEDA, REYNALDO J.00004998EG

*971 MILEAGE 9/1-9/30-15 10/12/2015 273.86VILLARREAL, LUCIANO00004999EG

Harl. C@Hanna FTB 1gm+rider 10/13/2015 110.00ALVAREZ III, JULIAN00005000EG

Harl C@Hanna FTB 1gm+rider 10/13/2015 110.00CANTU, DENNIS R.00005001EG

Harl. C@Hanna FTB 1gm+rider 10/13/2015 110.00CHIRINOS, JAVIER00005002EG

Ed. Elsa@Porter FTB 1 game 10/13/2015 85.00DE LA CRUZ, JESUS00005003EG

Harl.C@Hanna FTB 1gm+mileage 10/13/2015 132.15DIPPEL, GARRY00005004EG

Harl.C@Hanna FTB 1gm+rider 10/13/2015 110.00GARCIA, LUBIN R.00005005EG

Sharld@Pace-FTB 1gm chain cr 10/13/2015 30.00GARNETT, RAY00005006EG

Harl.C@Hanna FTB 1 game 10/13/2015 60.00GARZA, JUAN00005007EG

Edcouch Elsa@Porter FTB chain 10/13/2015 60.00MOLINA, JESUS F.00005008EG

Harl.C@Hanna FTB 1gm+mileage 10/13/2015 140.57SASSER, FORD00005009EG

Edcouch Elsa@Porter FTB 1game 10/13/2015 85.00TORRES JR., MERCED00005010EG


PRINTING SUPPLIES AND MATERIAL 10/13/2015 70.70BISD MEDIA CENTER00005012EG

*890 MILEAGE 8/21-9/30-15 10/14/2015 172.37ABBOTT, ELENA00005013EG

*874 MILEAGE 8/6-9/30-15 10/14/2015 55.75CABALLERO, CORINA00005014EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 109.76CAMPOS, SANDRA00005015EG

*873 MILEAGE 9/1-9/29-15 10/14/2015 73.32CARDENAS-RUBIO, ALMA00005016EG

*919 MILEAGE 9/1-9/30-15 10/14/2015 64.23CASTRO, DAHLIA00005017EG



*890 MILEAGE 9/1-9/30-15 10/14/2015 162.24DEL ANGEL, SIXTO00005020EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 64.35ESPINOZA, MIGUEL00005021EG

*890 MILEAGE 8/19-9/30-15 10/14/2015 57.14FLETCHER, CATHERINE00005022EG

*890 MILEAGE 8/13-10/1-15 10/14/2015 38.88FLORES, TERESA00005023EG






Vendor Name*890 MILEAGE 8/24-9/30-15 10/14/2015 87.68GARZA, ANGELICA MARICELA00005026EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 120.28GUEVARA, ENRIQUE J00005027EG

*890 MILEAGE 8/17-9/30-15 10/14/2015 42.27HERNANDEZ, MARIMA00005028EG

*949 MILEAGE 9/15-10/1-15 10/14/2015 35.55HINOJOSA-BECERRA, AMALIA00005029EG

*878 MILEAGE 9/1-9/29-15 10/14/2015 81.72JANIS, MARIA DEL PILAR00005030EG

*047 MILEAGE 9/1-9/29-15 10/14/2015 37.15LANGLEY, STEPHANIE ANNE00005031EG

*815 MILEAGE 8/24-9/28-15 10/14/2015 101.93LARRASQUITU, ROSALVA00005032EG

*890 MILEAGE 9/7-9/30-15 10/14/2015 117.06LAUGHLIN, CAROLINA00005033EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 119.29LOPEZ, LISA MARIE00005034EG

*890 MILEAGE 9/7-9/30-15 10/14/2015 83.85LUCIO, JUAN00005035EG

*890 MILEAGE 8/24-9/30-15 10/14/2015 49.70MARTINEZ, CARLOS A00005036EG

*890 MILEAGE 8/24-9/30-15 10/14/2015 111.11O'GRADY, PATRICIA SYLVIA00005037EG

*890 MILEAGE 9/7-9/30-15 10/14/2015 44.46PEREZ RAMIREZ, DOMINGA00005038EG

*911 MILEAGE 8/14-9/25-15 10/14/2015 44.02PEREZ, SUSANA00005039EG

*890 MILEAGE 9/2-9/22-15 10/14/2015 58.75ROCHA, MANUEL A00005040EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 129.98RUDNIK, ANDREA00005041EG

*053 MILEAGE 9/8-9/30-15 10/14/2015 32.74RUIZ, EUNICE00005042EG

*890 MILEAGE 8/28-9/29-15 10/14/2015 63.87SLOAN, SUSAN00005043EG

*871 MILEAGE 9/1-9/30-15 10/14/2015 150.20SNYDER, TIMOTHY F00005044EG

*890 MILEAGE 9/1-9/30-15 10/14/2015 77.85TORRES, ABRAHAM00005045EG

*890 MILEAGE 9/1-9/29-15 10/14/2015 83.33VILLARREAL, CYNTHIA YVONNE00005046EG

*890 MILEAGE 8/21-9/30-15 10/14/2015 124.53WILD, HEIDI LYNN00005047EG

*949 MILEAGE 9/2-9/30-15 10/14/2015 76.24ZEPEDA, PATRICIA00005048EG

*890 MILEAGE 8/28-9/30-15 10/14/2015 132.32ELLEFSEN, KRISTINE00005049EG

*007 NASHVILLE, TN. 9/28-30/15 10/14/2015 41.57FRADY, VERO00005050EG

*890 MILEAGE 8/21-9/30-15 10/14/2015 279.96GUILLEN, KIMBERLEY00005051EG

*922 AUSTIN TRIP 9/16-18/15 10/14/2015 42.67PIZANO, MARGARITA00005052EG

*877 THE WOODLAND,TX 9/17-20/1 10/14/2015 247.08RENDON, PEARL R00005053EG

*890 MILEAGE 8/24-9/8-15 10/14/2015 269.03ROSALES, IRENE00005054EG

*873 MILEAGE 8/5-9/29-15 10/14/2015 62.12ROSAS, ROBERTO M00005055EG

*007 NASHVILLE, TN. 9/28-30/15 10/14/2015 40.66VILLARREAL, ALBERTO00005056EG

*876 NASHVILLE, TN. 9/27-29/15 10/14/2015 319.26ZENDEJAS, ESPERANZA00005057EG

366435 10/14/2015 838.00TIME CLOCK PLUS00005058EG


PORTABLE RADIOS - TS3416U (WIT 10/14/2015 2,580.00AMERICAN RADIO SYSTEMS00005060EG

DELL NOTEBOOKS 10/14/2015 105,207.15DELL MARKETING LP00005061EG

DISPENSER, PAPER TOILET 10/14/2015 2,276.43GULF COAST PAPER CO.00005062EG

Harl.S@Lopez FTB 2gms+mileage 10/14/2015 164.93GARNETT, RAY00005063EG

Garcia@Cummings FTB 1gm+mile 10/14/2015 43.09GARRIDO, BERNARDO ROMO00005064EG

Harl. S@Lopez FTB 2 games 10/14/2015 85.00GARZA, JUAN00005065EG




Vendor NameHarl. S.@Lopez FTB 2gms+mile 10/14/2015 164.40HENGGELER, LOUIS R.00005066EG

Harl.S@Lopez FTB 2gms+mile 10/14/2015 97.25HOOVER, JEFF00005067EG

Donna@Pace-FTB 2gms+mileage 10/14/2015 89.06JUAREZ, SANTIAGO00005068EG

Donna@Pace-FTB 2gms+rider fee 10/14/2015 95.00LOPEZ, ERNESTO B.00005069EG

Faullk@Manzano VBL 6gms+mile 10/14/2015 158.26MARTINEZ, FAUSTO00005070EG

Garcia@Cummings VBL 6 matches. 10/14/2015 150.00MARTINEZ, LIZA00005071EG

Garcia@Cummings FTB 1gm+mileag 10/14/2015 40.51MENDOZA, JOE00005072EG

Faulk@Manzano FTB 2gms+mileage 10/14/2015 72.67MOLINA, JESUS F.00005073EG

Veterans@Lopez VBL 3gms+mile 10/14/2015 113.34RINCONES, GREGORIO00005074EG

Faulk@Manzano VBL 6gms+mileage 10/14/2015 153.01SALAZAR, BONNIE A.00005075EG

BURNS ELEM 10/14/2015 19,884.70PUBLIC UTILITIES BOARD00005076EG

*054 MILEAGE 9/1-9/24-15 10/15/2015 42.88BUSTINZA, NEREYDA M00005077EG



*877 MILEAGE 9/1-9/30-15 10/15/2015 170.38GARZA, MONICA DEL CARMEN00005080EG

*877 MILEAGE 8/12-8/31-15 10/15/2015 40.86HERNANDEZ, JENNIFER L00005081EG

*134 MILEAGE 9/1-9/29-15 10/15/2015 40.22LOZA, MARIA00005082EG

*890 MILEAGE 9/1-9/29-15 10/15/2015 169.70MANCILLAS, DEBORAH LINDA00005083EG



*876 MILEAGE 9/1-9/29-15 10/15/2015 132.30VALDEZ, PEDRO00005086EG


PC060074827:01 10/15/2015 2,400.68THOMAS BUS GULF COAST00005088EG

*876 NASVILLE, TN. 9/28-30/15 10/16/2015 48.21AGUILAR, DAHLIA00005089EG

*876 MILEAGE 9/1-9/30-15 10/16/2015 72.16CARVER, TED A00005090EG

*890 MILEAGE 8/24-9/30-15 10/16/2015 207.15DEL ANGEL, BENJAMIN00005091EG

*007 AUSTIN TRIP 10/7-8/15 10/16/2015 58.57GARCIA, MICHELLE DAWN00005092EG

*928 AUSTIN TRIP 10/1-4/15 10/16/2015 324.55GUERRA, CARLOS00005093EG

*007 NASVILLE, TN. 9/28-30/15 10/16/2015 53.25IBARRA-CANTU, NORMA00005094EG

*003 DONNA TRIP 10/2/15 10/16/2015 40.95LONGORIA, ROSE00005095EG

*890 MILEAGE 8/25-9/29-15 10/16/2015 68.93LUCIO, JUAN00005096EG


*890 MILEAGE 8/24-9/30-15 10/16/2015 178.26OLIVEIRA, MELANIE00005098EG

*872 S.P.I. TRIP 10/9/15 10/16/2015 27.29RIVERA, JULIA VILLARREAL00005099EG

*871 S.P.I. TRIP 10/9/15 10/16/2015 27.29SNYDER, TIMOTHY F00005100EG

*890 MILEAGE 8/24-8/28-15 10/16/2015 85.69VILLARREAL, JIMMIE00005101EG

*877 MILEAGE 9/2-9/30-15 10/16/2015 89.52ESTRADA, TEODORO00005102EG

*890 MILEAGE 8/24-8/31-15 10/16/2015 179.74GRANTLAND, ESTHER00005103EG

*877 MILEAGE 9/1-9/30-15 10/16/2015 45.08GUZMAN, UZZIEL00005104EG

*890 MILEAGE 9/2-9/30-15 10/16/2015 133.20MAGALLANEZ, DENISE NICOLE00005105EG




Vendor Name*919 MILEAGE 9/1-9/30-15 10/16/2015 156.99MENDOZA, JUAN JOSE00005106EG

*890 MILEAGE 8/13-9/30-15 10/16/2015 146.88MORALES, YSELA00005107EG

*890 MILEAGE 8/12-9/30-15 10/16/2015 100.43ORTIZ, EUGENIO00005108EG

*890 MILEAGE 9/4-10/9-15 10/16/2015 42.85SALAZAR, ALICIA00005109EG


*877 MILEAGE 9/1-9/30-15 10/16/2015 144.14TAMEZ, CELINA00005111EG



*890 MILEAGE 8/17-9/28-15 10/16/2015 46.08ZAMORANO, LILLIANA Y00005114EG

PC060074926:02 10/16/2015 25.62THOMAS BUS GULF COAST00005115EG


15-8104-10 10/16/2015 5,600.00TECHNICAL LABORATORY SYSTEMS I00005117EG



1100435074 10/16/2015 531.65INSIGHT PUBLIC SECTOR INC.00005120EG

HIGH SCHOOLS BOOKKEEPERS 10/16/2015 2,407.84AMERICAN SURVEILLANCE CO. INC.00005121EG

Style: Plumes; 16" fr upright 10/16/2015 7,569.00DEMOULIN BROTHERS & COMPANY00005122EG

Block Format Madrid Weekly/Mon 10/16/2015 3,861.39GULF COAST PAPER CO.00005123EG

PSJA@Pace-VBL 2 matches 10/16/2015 60.00BERMUDEZ, TOMAS00005124EG

PSJA S.@Pace-VBL 2 matches 10/16/2015 80.00BRACERO, DAIANARAH00005125EG

Rivera@Veterans FTB 2gms+mile 10/16/2015 259.24DE ANDA JR., MOISES00005126EG

Harl.@Rivera FTB 2gms+mileage 10/16/2015 195.53GARZA, JUAN00005127EG

Oliveria@Besteiro VBL 6matches 10/16/2015 150.00GONZALEZ JR., MARIANO00005128EG

St.Joe@Vela FTB 1 game 10/16/2015 130.00HENGGELER, LOUIS R.00005129EG

Stell@Garcia FTB 2gms+mileage 10/16/2015 79.10HOOVER, JEFF00005130EG

Oliveria@ Besteiro FTB 2gms+mi 10/16/2015 326.71JUAREZ, SANTIAGO00005131EG

Coakley@Vela FTB 2gms+mileage 10/16/2015 334.34LOPEZ, ERNESTO B.00005132EG

PSJA S.@Pace-VBL 2gms+mileage 10/16/2015 355.55PENA, OMAR00005133EG

VMHS@Hanna FTB 2gms+mileage 10/16/2015 89.06GARCIA, REYNALDO00005134EG

Harl.@Rivera FTB 2gms+rider 10/16/2015 183.78GARNETT, RAY00005135EG

Cummings@Garcia FTB 2gms+mileg 10/16/2015 74.76GARRIDO, BERNARDO ROMO00005136EG

VMHS@Hanna FTB 2gms+mileage 10/16/2015 159.55HOUGHTALING JR., JAMES00005137EG

Harl.@Rivera FTB 2gms+mileag 10/16/2015 177.49MENDOZA, JOE00005138EG

Harl.@Rivera FTB 2gms+mileage 10/16/2015 176.16MOLINA, JESUS F.00005139EG

Los Fresnos@Veterans 1m+mile 10/16/2015 36.93RINCONES, GREGORIO00005140EG


16570 LACTAID 100 FF 10/16/2015 223,777.53BORDEN00005142EG

*053 MILEAGE 9/24-9/30-15 10/19/2015 35.42AGUILAR, MARISOL00005143EG

*127 MILEAGE 8/19-9/30-15 10/19/2015 85.17ANZALDUA, SUSANA00005144EG

*877 MILEAGE 7/31-8/31-15 10/19/2015 35.08BAUSKAR, JANNA00005145EG

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