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MAY 2019.Pdf ACCOUNTS PAYABLE MONTHLY REPORT FROM APRIL 27, 2019 TO MAY 24, 2019 Sum of Invoice Amount Check Dt Check No Check Payable To Invoice Desc Total Who: Sulamith Arriaga What: Ticket Seller When: April 2, 2019 ARRIAGA, SULAMITH Where: DHS 4/30/2019 1140609 R. Why: Varsity Softball DHS/Bro. Vets $ 20.00 1140609 Total $ 20.00 WHEN: FISCAL YEAR '18-'19 WHAT: iMAC COMPUTER WHERE: PUBLIC RELATIONS WHO: MRS. SANDRA QUINTANILLA 1140610 Apple, Inc. WHY: UPGRADE FOR SPECIAL PROJECTS ASSIGNED BY ADMINISTRATORS $ 2,510.00 1140610 Total $ 2,510.00 WHO: A. LOPEZ WHAT: STUDENT MEALS-PRE-GAME WHEN: APRIL 12, 2019 BAR-B-CUTIE WHERE: LOPEZ HIGH SCHOOL 1140611 SMOKEHOUSE WHY: VARSITY SOFTBALL GAME $ 100.00 WHO: O. CASARES/S. PENA WHAT: STUDENT MEALS WHEN: APRIL 6, 2019 WHERE: MERCEDES WHY: 7TH AND 8TH GIRLS TRACK MEET $ 143.00 1140611 Total $ 243.00 WHO: CTE TEACHER AMANDA CEDILLO WHAT: UNIFORM SHOES WHEN: FY 2018-2019 WHERE: DNHS 1140612 BSN Sports, LLC WHY: UNIFORM /ATTIRE FOR COMPETITION. $ 704.00 1140612 Total $ 704.00 WHO: R. ALVAREZ WHAT: SHAG BALLS DZ WHEN: 2018-2019 SCHOOL YEAR Barcelona Sporting WHERE: TODD 1140613 Goods WHY: EQUIPMENT AND SUPPLIES NEEDED FOR STUDENT ATHLETES FOR GOLF $ 94.50 WHO: R. LEAL WHAT: GILL POWER SLED SHOULDER HARNESS AND STRAPPING WHEN: 2018-2019 SCHOOL YEAR WHERE: DONNA HIGH SCHOOL WHY: EQUIPMENT AND SUPPLIES FOR STUDENT ATHLETES $ 251.00 1140613 Total $ 345.50 Who: M. Bersalona-Choir What: Todd Spring show recording When: April 8-13, 2019 Where: DHS Fine Arts 1140614 Bradburn, Beverly Why: Will accompany students for concert and sight reading. $ 1,200.00 1140614 Total $ 1,200.00 20 AMP ********* BB 577-18 QUOTE # 1012562 DIP ATTACHED WHO: MAINT/JOE DELEON WHAT; MATERIAL WHEN: MARCH 2019 WHERE: SALINAS GYM 1140615 Bush Supply Co. WHY: REPAIRS NEEDED $ 128.76 1140615 Total $ 128.76 WHO: CASSANDRA M. CLEMONS WHAT: CHEER JUDGE WHEN: 2018-2019 SCHOOL YEAR CLEMONS, WHERE: DONNA HIGH SCHOOL 1140616 CASSANDRA MARIE WHY: CHEER JUDGE FOR CHEER TRYOUTS $ 100.00 1140616 Total $ 100.00 WHO: TODD PARENTS VOLUNTEERS WHAT: PARENT MEETING RECOGNITION WHEN: APRIL 8,2019 WHERE: WA TODD MS 1140617 Casa De Marisco WHY: PARENT RECOGNITION $ 139.98 1140617 Total $ 139.98 WHO: CASTRO ANDY WHAT: SOFTBALL ATHLETIC OFFICIAL WHEN: 4/5/19 WHERE: DNHS 1140618 Castro, Andy WHY: UIL REQUIREMENT 1 VARSITY SOFTBALL GAME $ 85.00 1140618 Total $ 85.00 WHO: R. LEAL WHAT: UNT 8X8X6 NEMA 3 J BOX WHEN: 2018-2019 SCHOOL YEAR WHERE: DONNA HIGH SCHOOL Central Plumbing & WHY: EQUIPMENT AND SUPPLIES NEEDED TO FIX THE ELECTRICAL BOX FOR BASEBALL 1140619 Electric Supply Co. LIGHTS $ 114.56 1140619 Total $ 114.56 What: Students dinner. Who: Janet Garcia, Donna HS Dance. When: Thursday, April 4, 2019. Where: Donna HS Fine Arts building. 1140620 Chick Fil A Weslaco Why: To provide students with meals that are assisting and auditioning officer tryouts. $ 150.00 1140620 Total $ 150.00 1 of 159 ACCOUNTS PAYABLE MONTHLY REPORT FROM APRIL 27, 2019 TO MAY 24, 2019 WHAT: Students Entrance fees for Children Museum of Brownsville. WHO: Kathy Leal Davila, 3rd Grade Teacher WHEN: May 17, 2019 Children's Museum Of WHERE: JP LeNoir Elem. 4/30/2019 1140621 Brownsville WHY: Provide student /staff recognition with EOY field trip. $ 392.00 1140621 Total $ 392.00 WHO: O. CASARES WHAT: STUDENT MEALS WHEN: APRIL 5, 2019 WHERE: MERCEDES 1140622 Chili's Grill WHY: 7TH/8TH BOYS TRACK AND FIELD MEET $ 137.00 WHO: O. CASARES/S. PENA WHAT: STUDENT MEALS WHEN: APRIL 5, 2019 WHERE: MERCEDES WHY: 7TH/8TH GIRLS TRACK AND FIELD MEET $ 176.00 1140622 Total $ 313.00 WHO- AP SOLIS STUDENTS WHERE- AP SOLIS CAMPUS WHEN- MARCH APRIL 2019 WHAT-INSTRUCTIONAL MATERIAL WHY- TO PROVIDE STUDENTS WITH A SAFE AND NURTURING SCHOOL ENVIRONMENT 1140623 Cielo Office Products THAT SUPPORTS ACADEMICS SUCCESS TRIFOLDS $ 771.00 WHO- AVID AP SOLIS WHERE- AP SOLIS WHEN- MARCH APRIL 2019 WHAT- INSTRUCTIONAL MATERIAL WHY- TO PROVIDE STUDENTS WITH A SAFE AND NURTURING SCHOOL THAT SUPPORTS ACADEMIC SUCCESS PAPER MATE $ 98.51 1140623 Total $ 869.51 where: Sauceda Middle School Who: Monica Ramirez/ GAre Up Facilitator When: School Year 2019 Why: Provide Consumable or non consumable materials or any other Instructional materials or Cosenza & Associates, resources needed for all student population. 1140624 LLC What: Grade 7 TEK $ 1,648.90 1140624 Total $ 1,648.90 OCT FLUOR LAMP *********** BB 527*17 QUOTE# 8230081 DIP ATTACHED WHO: MAINT/ALFREDO C WHAT: LAMP Crawford Electric WHEN: MARCH 2019 1140625 Supply Company, Inc WHERE: STOCK WHY: DAILY DUITES $ 68.10 WHO: MAINT/ALFREDO C WHAT: MATERIAL W HEN: MARCH 2019 WHERE: DNHS WHY: REPAIRS NEEDED $ 496.20 1140625 Total $ 564.30 WHO: A. LOPEZ WHAT: STUDENT MEALS WHEN: APRIL 5, 2019 WHERE: E. ELSA HIGH SCHOOL 1140626 Dairy Queen Office WHY: GIRLS VARSITY SOFTBALL GAME $ 136.53 1140626 Total $ 136.53 WHO: DIAZ, ROGELIO WHAT: BASEBALL ATHLETIC OFFICIAL WHEN: 4/6/19 WHERE: DONNA NORTH 1140627 Diaz, Rogelio WHY: UIL REQUIREMENT 1 JR. VARSITY GAME $ 75.00 1140627 Total $ 75.00 Who: Ana Loya Santiago #85581 Solis Middle School 8th grade What: Need P.O. for vision care When: 2018-2019 School Year Donna Eye Clinic & Where: Donna Eye Clinic 1140628 Optical Why: Student failed vision screening $ 75.00 Who: Christopher Robles-Del Angel #67025 Veterans Middle School 8th grade What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 Who: Diana L. Vazquez #91709 Donna High School 9th grade What: Need P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 Who: Esequiel Pena #47559 3D Academy 11th grade What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 Who: Jonathan Gonzalez #69032 Solis Middle School 7th grade What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening. $ 75.00 2 of 159 ACCOUNTS PAYABLE MONTHLY REPORT FROM APRIL 27, 2019 TO MAY 24, 2019 Who: Juan Carlos Garcia #68791 Veterans Middle School 7th grade What: Needs P.O. for vision care When: 2018-2019 School Year Donna Eye Clinic & Where: Donna Eye Clinic 4/30/2019 1140628 Optical Why: Student failed vision screening $ 75.00 Who: Kaylee Martinez #76354 LeNoir Elem. 5th grade What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye clinic Why: Student failed vision screening $ 75.00 Who: Perla Chapa #86186 Guzman Elem. 1st What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 Who: Winston A. Ramirez Parra #87591 Solis Middle School 8th grade What: Needs P.O. for vision care When: 2018-2019 School Year Where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 Who: Yanet Pequeno #74664 DNHS 9th grade What: Need P.O. for vision care When: 2018-2019 School year where: Donna Eye Clinic Why: Student failed vision screening $ 75.00 1140628 Total $ 750.00 WHO: DHS ADMINISTRATOR WHAT: REGISTRATION FEES WHEN: JUNE 10-14, 2019 WHERE: DHS TO AUSTIN, TEXAS WHY: TASSP 2019 SUMMER WORKSHOP AND EDUCATION LAW FOR PRINCIPALS 1140629 ED311 CONFERENCE $ 410.00 1140629 Total $ 410.00 WHO- AVID 7TH GRADE STUDENTS J GARZA WHERE- TEXAS A & M CORPUS & TEXAS STATE AQUARIUM WHEN- APRIL 10,2019 ESCAMILLA TOUR WHAT- CHARTER BUS 1140630 BUSES, LLC WHY- COLLEGE AWARENESS FOR ALL AVID STUDENTS CHARTER BUS $ 1,400.00 1140630 Total $ 1,400.00 WHO: LEXI ESPARZA WHAT: CHEER JUDGE WHEN: 2018-2019 SCHOOL YEAR WHERE: DONNA HIGH SCHOOL 1140631 ESPARZA, LEXI WHY: CHEER JUDGE FOR CHEER TRYOUTS $ 100.00 1140631 Total $ 100.00 WHAT: CONDUCTING INVESTIGATIONS TRAINING WHY: CONTRACTED SERVICES Eichelbaum Wardell WHO: DONNA ISD Hansen Powell & Mehl, WHEN: FEBRUARY 22, 2019 1140632 P.c. WHERE: DNHS LECTURE HALL (INCLUDES TRAVEL) $ 4,800.00 1140632 Total $ 4,800.00 WHO: ESCAMILLA HECTOR WHAT: BASEBALL ATHLETIC OFFICIAL WHEN: 4/6/19 WHERE: DONNA NORTH 1140633 Escamilla, Hector WHY: UIL REQUIREMENT 1 JR. VARSITY GAME $ 75.00 1140633 Total $ 75.00 WHO: CTE TEACHER AMANDA CEDILLO WHAT: REG FEE WHEN: 4/3/19 Ewell Educational WHERE: JOURDANTON, TEXAS 1140634 Services, Inc. WHY: SOUTH TEXAS INVITATIONAL. FLORICULTURE $ 252.00 1140634 Total $ 252.00 When April 2019 What Food/Tortillas Who CNP Where District Cafeterias 1140635 Exquisita Tortillas, Inc Why Student Needs $ 912.15 When April 2019 What Food/Tortillas Who CNP Where District Cafeterias Why Student Needs $ 942.95 1140635 Total $ 1,855.10 WHO: FLORES , DAVID WHAT: SOFTBALL ATHLETIC OFFICIAL WHEN: 4/6/19 WHERE: DNHS 1140636 Flores, David WHY: UIL REQUIREMENT 1 SUB VARSITY SOFTBALL GAME $ 75.00 1140636 Total $ 75.00 When April 2019 What Food/Bread Flower Baking Who CNP Company of San Where District Cafeterias 1140637 Antonio, LLC Why Student Needs $ 5,338.10 1140637 Total $ 5,338.10 3 of 159 ACCOUNTS PAYABLE MONTHLY REPORT FROM APRIL 27, 2019 TO MAY 24, 2019 Who: Julio Garcia What: Official When: April 9, 2019 Where: DHS 4/30/2019 1140638 GARICA, JULIO C. Why: Varsity Boys Baseball DHS/Bro. Vets $ 85.00 1140638 Total $ 85.00 Who: L. LOPEZ-Music teacher What: Supplies When: FY-2019 Gateway Where: SALINAS Elementary 1140639 Printing/Supply Why: Need supplies for classroom instruction $ 123.18 who: Migrant Department what: door hangers when: current school year 2018-2019 where: migrant department at Administration why: door hangers are needed completely out. They are used by migrant recruiters, migrant Liaisons, Migrant Family services co $ 368.70 WHO: MRS.
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