Brownsville Independent School District Page: 1...
Transcript of Brownsville Independent School District Page: 1...
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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
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 2Brownsville Independent School District
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
*001 MCALLEN TRIP 9/16-15 07/14/2015 168.87FIGUEROA, MARIANA00004135EG
*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
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 3Brownsville Independent School District
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
890 MILEAGE 5/1-6/25-15 07/15/2015 116.04GARCIA, MARIA E00004164EG
*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
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 4Brownsville Independent School District
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
*919 MILEAGE 6/1-6/29-15 07/20/2015 103.14CANTU, OSCAR00004220EG
*727 MILEAGE 3/5-6/26-15 07/20/2015 88.24FRANCO, MARICELA00004221EG
*919 MILEAGE 6/2-6/25-15 07/20/2015 27.03GALVAN, SUSANA GARZA00004222EG
*919 MILEAGE 6/5-6/30-15 07/20/2015 55.29GARCIA, SANDRA00004223EG
*991 MILEAGE 4/6-5/28-15 07/20/2015 104.98GARZA, JAVIER00004224EG
*919 MILEAGE 6/2-6/30-15 07/20/2015 80.96REYES, GRACIELA00004225EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 5Brownsville Independent School District
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
*874 MILEAGE 5/1-5/8-15 07/23/2015 5.56AMEEL, ACACIA00004253EG
*922 MISSION TRIP 12/10/14 07/23/2015 58.71BALDERAS, CARLA00004254EG
*991 HARLINGEN TRIP 4/22/15 07/23/2015 10.35GARZA, JAVIER00004255EG
*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
*001 LOS FRESNOS 6/25/15 07/23/2015 10.80PRESAS, BERTHA M00004258EG
*136 MILEAGE 5/1-6/19-15 07/23/2015 143.34VELAZQUEZ, LINDA00004259EG
*701 S.P.I. TRIP 5/15-16/15 07/23/2015 24.75ZENDEJAS, ESPERANZA00004260EG
*913 MILEAGE 4/28-6/25-15 07/23/2015 50.36DUENES, JUAN M00004261EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 44.35MULLENDORE, MARK00004262EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 81.36PINEDA, IRMALISSA00004263EG
*913 MILEAGE 8/22/14-6/8/15 07/23/2015 79.79RAMOS, MARIA JUANITA00004264EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 109.40RENDON, ARTHUR00004265EG
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Summary Check Register with Description-07/01/2015 06/30/2016
Page: 6Brownsville Independent School District
Vendor Name*913 MILEAGE 5/1-6/25-15 07/23/2015 19.40RODRIGUEZ, ADRIANA00004266EG
*913 MILEAGE 5/4-5/29-15 07/23/2015 31.31RODRIGUEZ, GRICELDA G00004267EG
*913 GRAPEVINE, TX. 6/21-24/15 07/23/2015 88.18SOTO, ARACELI00004268EG
691453271-045 4/27-5/26/2015 07/23/2015 8,886.94SPRINT00004269EG
GB00161312 07/23/2015 25,938.00SHI GOVERNMENT SOLUTIONS00004270EG
INV#1506249033170001 6/24/2015 07/23/2015 1,204.52JASON'S DELI00004271EG
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
LEASE AND MAINTENANCE FOR WIRE 07/23/2015 1,215.33SPRINT NEXTEL00004274EG
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
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 7Brownsville Independent School District
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
7 412 410-8 07/29/2015 22,808.77RELIANT ENERGY RETAIL SERVICES00004320EG
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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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
2622033 07/31/2015 576.25MELHART MUSIC CENTER INC.00004331EG
51845 POLICY#8103030P228 07/31/2015 32,148.00MONTALVO INSURANCE AGENCY00004332EG
*922 MILEAGE 3/2-6/5-15 08/03/2015 37.33BALDERAS, CARLA00004333EG
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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
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*877 SAN ANTONIO 7/22-26/15 08/05/2015 463.24FLINCHBAUGH, PAUL J00004339EG
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P40S9F 3/4" PVC S40 SXS 90 DEG 08/05/2015 5,746.45FERGUSON ENTERPRISES INC.00004342EG
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*911 EDINBURG TRIP 7/28,29/15 08/07/2015 53.13DE LUNA, MARTHA P00004345EG
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Description Date AmountCheck NumberFUND
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Page: 8Brownsville Independent School District
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
167687 08/07/2015 7,230.75SUNGARD PUBLIC SECTOR00004350EG
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
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*001 SAN ANTONIO 7/23-26/15 08/11/2015 385.28HOLKUP, EUGENE00004356EG
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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
Internet feed monthly-20 Mbps 08/13/2015 140,000.00FOREMOST TELECOMMUNICATIONS00004364EG
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
*984 MILEAGE 7/7-7/31-15 08/17/2015 31.64ARAMBULA, MARTIN C00004373EG
*870 HOUSTON TRIP 7/19-22/15 08/17/2015 62.19BOUTWELL, PATRICK B00004374EG
4 965 478-3 08/17/2015 15,126.89RELIANT ENERGY RETAIL SERVICES00004375EG
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
2664009 08/17/2015 2,818.60MELHART MUSIC CENTER INC.00004378EG
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
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Description Date AmountCheck NumberFUND
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Page: 9Brownsville Independent School District
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
7 052 140-6 08/26/2015 20,922.03RELIANT ENERGY RETAIL SERVICES00004423EG
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
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 10Brownsville Independent School District
Vendor NameSP-M493SMSS SS 493 SURFACE MIN 08/26/2015 63,908.22FERGUSON ENTERPRISES INC.00004426EG
2667685 08/26/2015 2,595.00MELHART MUSIC CENTER INC.00004427EG
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
30961 09/01/2015 980.803 GENERATIONS PLUMBING00004451EG
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
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Page: 11Brownsville Independent School District
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
2664005 09/03/2015 156.95MELHART MUSIC CENTER INC.00004476EG
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
*877 MILEAGE 8/3-8/28-15 09/04/2015 200.52FLINCHBAUGH, PAUL J00004481EG
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*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
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167977 09/04/2015 99,323.24SUNGARD PUBLIC SECTOR00004493EG
EL JARDIN ELEM 09/04/2015 201,522.95PUBLIC UTILITIES BOARD00004494EG
168102 09/04/2015 5,268.00SUNGARD PUBLIC SECTOR00004495EG
00998088 09/04/2015 10,997.79SUSSER PETROLEUM OPERATING COM00004496EG
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
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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
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*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
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Page: 12Brownsville Independent School District
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
167975 09/09/2015 213,960.19SUNGARD PUBLIC SECTOR00004520EG
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
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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
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Summary Check Register with Description-07/01/2015 06/30/2016
Page: 13Brownsville Independent School District
Vendor Name*919 MILEAGE 8/6-8/31-15 09/10/2015 35.36OLVERA, CARLOS00004546EG
*877 MILEAGE 8/6-8/27-15 09/10/2015 104.84PITCOCK, DENISE MICHELE00004547EG
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Mcallen@Veterans VBL 2 gms 09/14/2015 60.00GONZALEZ, JUAN A.00004581EG
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Page: 14Brownsville Independent School District
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
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Sn Benito@Lopez VBL 2gms+milag 09/14/2015 71.11MARTINEZ, LIZA00004589EG
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*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
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*727 MILEAGE 8/13-8/27-15 09/15/2015 32.83ALVAREZ, GEORGE L00004604EG
*873 MILEAGE 8/7-8/31-15 09/15/2015 82.26CAMARILLO, MARICELA00004605EG
*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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*890 MILEAGE 8/19-8/31-15 09/15/2015 31.48ESPINOZA, MIGUEL00004610EG
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HIGH SCHOOLS BOOKKEEPERS 09/15/2015 735.28AMERICAN SURVEILLANCE CO. INC.00004617EG
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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
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Page: 15Brownsville Independent School District
Vendor Name8260183000001000 8/21-9/20/15 09/16/2015 220,706.00TIME WARNER COMMUNICATIONS00004626EG
INV#1508079034070039 8/7/15 09/16/2015 6,295.81JASON'S DELI00004627EG
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Round Table Covers, Green 09/16/2015 346.91PARTY CITY00004635EG
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XEH-804087 BECHS 09/16/2015 146,474.09XEROX CORPORATION00004638EG
INV#1309068202 DUE 9/10/2015 09/16/2015 345,579.64AT & T00004639EG
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PSJA@Veterans FTB 2gms+mile 09/16/2015 92.00HOOVER, JEFF00004653EG
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PUTEGNAT ELEM 09/16/2015 87,057.55PUBLIC UTILITIES BOARD00004665EG
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Page: 16Brownsville Independent School District
Vendor Name1100437484 09/17/2015 170,584.39INSIGHT PUBLIC SECTOR INC.00004666EG
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GB00168951 09/21/2015 12,276.00SHI GOVERNMENT SOLUTIONS00004700EG
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4 979 304-5 09/22/2015 22,868.78RELIANT ENERGY RETAIL SERVICES00004705EG
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Page: 17Brownsville Independent School District
Vendor Name2017090382 09/22/2015 5,354.49NETSYNC NETWORK SOLUTIONS00004706EG
NEW DRIVER CERTIFICATION 09/22/2015 300.00REGION ONE EDUCATION CENTER00004707EG
SCHOOL GROCERIES SUCH AS 09/22/2015 423,237.76LABATT00004708EG
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Pace@Lopez FTB 1 game 09/22/2015 30.00GARZA, JUAN00004721EG
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SHARS-AUGUST 2015 09/22/2015 1,568.43HOUSTON I.S.D.00004728EG
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Page: 18Brownsville Independent School District
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
*046 MILEAGE 8/11-8/27-15 09/25/2015 41.20GARZA, JANE00004750EG
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*877 LOS FRESNOS 9/8/15 09/25/2015 11.13JONES, TIMOTHY L00004752EG
*922 AUSTIN TRIP 9/16-18/15 09/25/2015 124.58PORRAS, MARCO00004753EG
*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
GB00168297 09/28/2015 14,080.00SHI GOVERNMENT SOLUTIONS00004785EG
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Description Date AmountCheck NumberFUND
Summary Check Register with Description-07/01/2015 06/30/2016
Page: 19Brownsville Independent School District
Vendor Name2682411 09/28/2015 319.00MELHART MUSIC CENTER INC.00004786EG
479516 09/28/2015 5,649.43WALSH GALLEGOS TREVINO RUSSO &00004787EG
*917 DETROIT, MI. 8/30-9/1-15 09/29/2015 33.17ESCOBAR, MICAELA00004788EG
*726 EDINBURG TRIP 9/24/15 09/29/2015 57.04GARZA, MARIA D00004789EG
*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
*880 WESLACO TRIP 9/22/15 09/30/2015 37.69ALARCON, THERESA A00004810EG
*729 S.P.I. TRIP 9/23-25/15 09/30/2015 77.34ALVEAR, MARIA C00004811EG
*890 MILEAGE 8/11-8/13-15 09/30/2015 16.88DOMANGUE, DAISY00004812EG
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
2667229 09/30/2015 6,867.70MELHART MUSIC CENTER INC.00004816EG
BENAVIDES ELEM 09/30/2015 61,632.69PUBLIC UTILITIES BOARD00004817EG
*890 EDINBURG TRIP 9/24/15 10/01/2015 55.50DEL ANGEL, SIXTO00004818EG
*877 EDINBURG TRIP 9/26/15 10/01/2015 55.93FLINCHBAUGH, PAUL J00004819EG
*877 MCALLEN TRIP 9/26/15 10/01/2015 52.17JONES, TIMOTHY L00004820EG
*890 WESLACO TRIP 9/25/15 10/01/2015 38.07LOPEZ, LISA MARIE00004821EG
01089240 10/02/2015 11,068.07SUSSER PETROLEUM OPERATING COM00004822EG
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
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Summary Check Register with Description-07/01/2015 06/30/2016
Page: 20Brownsville Independent School District
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
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Page: 21Brownsville Independent School District
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
*873 MILEAGE 8/6-8/28-15 10/06/2015 60.17SALDANA, SILVIA ADRIANA00004872EG
*949 EDINBURG TRIP 9/29/15 10/06/2015 58.92SALINAS, JULIE ANN00004873EG
*919 MILEAGE 9/1-9/29-15 10/06/2015 65.10SENEY, MICHELLE A00004874EG
*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
2017090522 10/06/2015 6,491.57NETSYNC NETWORK SOLUTIONS00004877EG
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
*949 MILEAGE 8/7-8/31-15 10/08/2015 55.59DANIELS, BEATRIZ00004898EG
*919 MILEAGE 7/1-7/31-15 10/08/2015 92.46GALVAN, SUSANA GARZA00004899EG
*818 EDINBURG TRIP 9/25/15 10/08/2015 55.86GARCIA, GREGORIO00004900EG
*916 MILEAGE 7/20-8/31-15 10/08/2015 89.94GONZALES, ERICA SUE00004901EG
*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
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Page: 22Brownsville Independent School District
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
*136 MILEAGE 8/7-8/28-15 10/08/2015 39.24VELAZQUEZ, LINDA00004909EG
*002 EDINBURG TRIP 9/30/15 10/08/2015 60.30VELEZ, ALBERTO T00004910EG
30970 10/08/2015 856.003 GENERATIONS PLUMBING00004911EG
Quote# 711599966 New Ls. Dell 10/08/2015 57,532.76DELL MARKETING LP00004912EG
Internet feed monthly-20 Mbps 10/08/2015 140,000.00FOREMOST TELECOMMUNICATIONS00004913EG
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
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Page: 23Brownsville Independent School District
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
*916 MILEAGE 9/2-9/28-15 10/09/2015 53.82GONZALES, ERICA SUE00004958EG
*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
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*105 MILEAGE 9/1-9/30-15 10/09/2015 129.65PENA, MARICELA00004966EG
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*890 MILEAGE 8/17-8/31-15 10/09/2015 66.70WILHITE, GARY A00004970EG
Open PO for Printing materials 10/09/2015 2,782.02BISD MEDIA CENTER00004971EG
OPEN PO district wide for 10/09/2015 3,449.80AMERICAN SURVEILLANCE CO. INC.00004972EG
2 sets of 100 sheets 8 1/2x 11 10/12/2015 1,619.04BISD MEDIA CENTER00004973EG
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*890 MILEAGE 8/24-8/31-15 10/12/2015 113.42GARCIA, NOEMI00004976EG
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*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
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Page: 24Brownsville Independent School District
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
4 965 479-1 10/13/2015 17,416.87RELIANT ENERGY RETAIL SERVICES00005011EG
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
*949 MILEAGE 9/2-9/30-15 10/14/2015 102.86DANIELS, BEATRIZ00005018EG
*949 MILEAGE 9/1-9/30-15 10/14/2015 72.45DE LA GARZA, JUANA00005019EG
*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
*919 MILEAGE 9/1-9/30-15 10/14/2015 107.04GARCIA, MARIA00005024EG
*890 MILEAGE 9/1-9/30-15 10/14/2015 236.56GARCIA, MARIA E00005025EG
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Page: 25Brownsville Independent School District
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
168801 10/14/2015 13,425.53SUNGARD PUBLIC SECTOR00005059EG
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
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Page: 26Brownsville Independent School District
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
*873 MILEAGE 9/1-9/30-15 10/15/2015 93.63CAMARILLO, MARICELA00005078EG
*877 MILEAGE 8/31-9/30-15 10/15/2015 210.02FLINCHBAUGH, PAUL J00005079EG
*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
*877 MILEAGE 9/1-9/30-15 10/15/2015 96.91PITCOCK, DENISE MICHELE00005084EG
*873 MILEAGE 9/1-9/30-15 10/15/2015 67.70SALDANA, SILVIA ADRIANA00005085EG
*876 MILEAGE 9/1-9/29-15 10/15/2015 132.30VALDEZ, PEDRO00005086EG
*136 MILEAGE 9/1-9/30-15 10/15/2015 58.64VELAZQUEZ, LINDA00005087EG
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 9/1-9/30-15 10/16/2015 106.85METSKER-GALARZA, JANICE00005097EG
*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
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Page: 27Brownsville Independent School District
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
*873 MILEAGE 9/1-9/30-15 10/16/2015 105.37SEGURA, PATRICIA L00005110EG
*877 MILEAGE 9/1-9/30-15 10/16/2015 144.14TAMEZ, CELINA00005111EG
*919 MILEAGE 9/1-9/30-15 10/16/2015 84.92TAMEZ, FRED J00005112EG
*890 MILEAGE 9/1-9/29-15 10/16/2015 116.75WILHITE, GARY A00005113EG
*890 MILEAGE 8/17-9/28-15 10/16/2015 46.08ZAMORANO, LILLIANA Y00005114EG
PC060074926:02 10/16/2015 25.62THOMAS BUS GULF COAST00005115EG
5 628 506-7 10/16/2015 24,595.82RELIANT ENERGY RETAIL SERVICES00005116EG
15-8104-10 10/16/2015 5,600.00TECHNICAL LABORATORY SYSTEMS I00005117EG
2017090620 10/16/2015 22,449.92NETSYNC NETWORK SOLUTIONS00005118EG
GB00168329 10/16/2015 2,306.50SHI GOVERNMENT SOLUTIONS00005119EG
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
228223 10/16/2015 2,341.23MELHART MUSIC CENTER INC.00005141EG
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