South Texas College
Check Register
For Period 4/1/2014 To 4/30/2014
VENDOR DESCRIPTION CHECK DATE AMOUNT
1 2 3 Screen Printing LLC Deposits Held for Other-Outflow 4/3/2014 �������������� 184.45
5 Star Construction Constr Buildings 4/24/2014 ������ 152,030.83
A & L Athletics Promo Items 4/11/2014 ���������� 1,658.50
A Fast Delivery LLC Purchased Contracted Services-Oper 4/15/2014 �������������� 108.00
Accreditation Council for Business Schools and Programs Deposits Held for Other-Outflow 4/3/2014 ���������� 2,220.00
Adame Esmeralda Registration Fees 4/3/2014 ���������������� 25.00
Adame Esmeralda Travel In-State 4/3/2014 ���������������� 38.40
Adame Esmeralda Travel-Mileage 4/15/2014 �������������� 146.62
ADI Freight Delivery 4/10/2014 ���������������� 21.81
ADI Hardware/Materials/Parts/Supplies 4/24/2014 �������������� 385.97
ADI Inv Furn & Equip $1,000 - $4,999.99 4/24/2014 ���������� 8,884.95
Admiral Linen & Uniform Service SA Inc Purchased Contracted Services-Oper 4/3/2014 ���������������� 45.50
Admiral Linen & Uniform Service SA Inc Purchased Contracted Services-Oper 4/10/2014 �������������� 294.00
Admiral Linen & Uniform Service SA Inc Purchased Contracted Services-Oper 4/24/2014 �������������� 216.25
Adorama Inc Inv Furn & Equip $1,000 - $4,999.99 4/10/2014 ���������� 3,697.00
Adorama Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 ���������������� 79.99
Adorama Inc Inv Furn & Equip $1,000 - $4,999.99 4/24/2014 �������������� 981.68
AIM Media Texas Advertising Services 4/3/2014 ���������� 4,227.45
AIM Media Texas Advertising Services 4/3/2014 ���������� 4,092.50
AIM Media Texas Subscriptions 4/3/2014 ���������������� 78.00
AISYS Consulting LLC Inv Comp Equip $1,000 - $4,999.99 4/3/2014 ���������� 1,941.00
Alaniz-McGinnis Monica Fuels & Lubricants 4/25/2014 ���������������� 27.54
Alaniz-McGinnis Monica Travel In-State 4/25/2014 ���������������� 24.00
Alaniz-McGinnis Monica Travel Out-of-State 4/25/2014 �������������� 403.80
Alaniz-McGinnis Monica Travel-Incidental 4/25/2014 �������������� 202.25
Alonso Maria Travel Out-of-State 4/3/2014 ���������������� 34.68
Alonso Maria Travel-Incidental 4/3/2014 ���������������� 46.00
Alonso Maria Travel-Mileage 4/24/2014 �������������� 371.37
Alpha Building Corporation M&R Buildings/Improvements 4/24/2014 �������� 14,920.96
Alvarado Saenz Eloisa Purchased Contracted Services-Oper 4/15/2014 �������������� 825.00
Amer Sign Repro & Print Services 4/3/2014 �������������� 325.00
American Council on Education Deposits Held for Other-Outflow 4/3/2014 ���������� 1,966.50
American Psychiatric Publishing Inc Cap Library Books/Audio/Visual 4/24/2014 �������������� 604.44
American Psychiatric Publishing Inc Subscriptions 4/24/2014 ���������� 4,630.00
American Society of Radiologic Technologists Freight Delivery 4/15/2014 ������������������� 4.95
American Society of Radiologic Technologists Inv Software $1,000 $4,999.99 4/15/2014 ���������� 1,700.00
Angel's Day Care Learning Center Child Care Services 4/15/2014 �������������� 288.00
APPA The Assn of Higher Edu Facilities Officers Membership Dues 4/3/2014 ���������� 1,710.00
Apple Inc Computer Supplies 4/10/2014 ���������������� 63.00
Apple Inc Computer Supplies 4/15/2014 ���������������� 73.00
Apple Inc M&R Computer Equipment 4/15/2014 �������������� 178.00
Apple Inc Non Inv Computer Equip $0 - $999.99 4/15/2014 �������������� 222.00
ASG Security Purchased Contracted Services-Oper 4/3/2014 ���������������� 45.00
ASG Security Purchased Contracted Services-Oper 4/15/2014 ���������� 1,500.00
ASG Security Purchased Contracted Services-Oper 4/24/2014 ���������� 1,567.50
ASG Security Security Services 4/24/2014 ���������������� 61.90
Assessment Technologies Institute LLC Registration Fees 4/24/2014 �������������� 595.00
Assn for the Assessment of Learning in Higher Ed Registration Fees 4/15/2014 �������������� 360.00
Association for Early Learning Leaders Membership Dues 4/3/2014 �������������� 260.00
Association of Certified Fraud Examiners Registration Fees 4/3/2014 �������������� 125.00
Association of Community College Trustees Membership Dues 4/15/2014 ���������� 6,904.00
AT&T Texas Phone Service 4/3/2014 �������� 17,643.33
Audio Visual Aids Corp Hardware/Materials/Parts/Supplies 4/24/2014 ���������������� 95.00
Audio Visual Aids Corp Inv Furn & Equip $1,000 - $4,999.99 4/24/2014 �������� 10,978.50
Audio Visual Aids Corp M&R Furnish & Equipment 4/24/2014 �������������� 479.00
Authentic Promotions.com Promo Items 4/11/2014 �������������� 689.76
Ayala David Travel-Mileage 4/15/2014 �������������� 363.29
B&H Photo Video Freight Delivery 4/10/2014 ���������������� 23.99
B&H Photo Video Non Inv Furni & Equip $0 - $999.99 4/10/2014 ���������������� 66.38
B&H Photo Video Freight Delivery 4/24/2014 ������������������� 6.32
B&H Photo Video Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 544.63
Baker & Taylor Inc Cap Library Books/Audio/Visual 4/3/2014 ���������� 1,459.12
Baker & Taylor Inc Cap Library Books/Audio/Visual 4/24/2014 �������������� 194.95
Ballinger Robert Travel Out-of-State 4/11/2014 �������������� 272.64
Banda Rickey Travel In-State 4/3/2014 ���������������� 36.00
Banda Rickey Travel In-State 4/24/2014 ������������������� 7.80
Banda Rickey Travel-Mileage 4/24/2014 �������������� 541.84
Barnes & Noble Books & Reference Materials 4/10/2014 ���������������� 57.12
Barnes & Noble Books & Reference Materials 4/15/2014 ���������������� 77.19
Barnes & Noble College Booksellers Inc Books & Reference Materials 4/10/2014 ���������� 3,581.10
Barnes & Noble College Booksellers Inc Promo Items 4/10/2014 �������������� 538.00
Barnes & Noble College Booksellers Inc Books & Reference Materials 4/15/2014 �������� 17,907.70
Ben E Keith Foods Food Purchased 4/3/2014 �������������� 225.80
Ben E Keith Foods Food Purchased 4/10/2014 ���������� 2,003.74
Ben E Keith Foods Consumables 4/15/2014 ���������������� 31.67
Ben E Keith Foods Food Purchased 4/15/2014 �������������� 369.76
Ben E Keith Foods Food Purchased 4/24/2014 �������������� 768.71
Best Restaurant Supply Educational-Lab Parts/Supplies 4/3/2014 �������������� 606.29
Best Restaurant Supply Educational-Lab Parts/Supplies 4/10/2014 �������������� 127.29
Beta Technology Inc Janitorial Supplies 4/10/2014 �������������� 474.20
Bimbo Bakeries USA Inc Food Purchased 4/3/2014 �������������� 102.76
Bimbo Bakeries USA Inc Food Purchased 4/10/2014 ���������������� 78.15
Bimbo Bakeries USA Inc Food Purchased 4/24/2014 �������������� 132.38
Blue Bell Creameries Food Purchased 4/3/2014 �������������� 204.50
Blue Bell Creameries Food Purchased 4/10/2014 ���������������� 95.10
Bocanegra Evaristo Travel-Mileage 4/10/2014 ���������������� 66.31
Bocanegra Jose Travel In-State 4/10/2014 ���������������� 48.00
Boggus Motor Sales II LLC M&R Vehicles 4/24/2014 �������������� 381.90
Boultinghouse Simpson Gates Architects Constr Architect/Engineering Svcs 4/3/2014 �������� 21,500.00
Brenes Cantu Jorge Advertising Services 4/10/2014 ���������� 4,750.00
BridgeNet Communications Construction Other Expense 4/10/2014 �������� 10,240.03
Brustein & Manasevit PLLC Registration Fees 4/10/2014 �������������� 350.00
BugWorks Termite & Pest Control Co Purchased Contracted Services-Oper 4/3/2014 �������������� 904.00
Building Blocks Academy Child Care Services 4/15/2014 �������������� 396.00
Bullfrog Films Inc Cap Library Books/Audio/Visual 4/15/2014 �������������� 456.00
Burton Alexander Travel Out-of-State 4/10/2014 �������������� 244.24
Burton Companies Educational-Lab Parts/Supplies 4/3/2014 ���������������� 27.30
Burton Companies Educational-Lab Parts/Supplies 4/10/2014 �������������� 122.60
Burton Companies Educational-Lab Parts/Supplies 4/24/2014 �������������� 406.58
Bush Supply Hardware/Materials/Parts/Supplies 4/15/2014 ���������� 1,428.45
Bush Supply Hardware/Materials/Parts/Supplies 4/24/2014 ���������������� 83.58
Buster Lind Produce Inc Food Purchased 4/10/2014 ���������������� 56.00
Cableorganizer.com Inc Educational-Lab Parts/Supplies 4/24/2014 �������������� 395.15
Cableorganizer.com Inc Freight Delivery 4/24/2014 �������������� 258.03
Cableorganizer.com Inc Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 469.90
Cabrera Orlinda Deposits Held for Other-Outflow 4/24/2014 �������������� 250.00
Camino Real Hotel El Paso Travel In-State 4/3/2014 �������������� 396.96
Canon Financial Services Inc Rent Copiers 4/3/2014 ���������� 1,966.74
Cantu Emeterio Purchased Contracted Services-Oper 4/10/2014 ���������� 3,500.00
Cantu Luis Purchased Contracted Services-Oper 4/3/2014 �������������� 280.00
CareerXplorer International LLC Freight Delivery 4/15/2014 �������������� 150.00
CareerXplorer International LLC Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 750.00
CareerXplorer International LLC Repro & Print Services 4/15/2014 ���������� 1,500.00
CareFusion Solutions LLC M&R Furnish & Equipment 4/24/2014 ���������� 1,765.72
Carolina Biological Supply Company Educational-Lab Parts/Supplies 4/3/2014 ���������� 5,407.05
Carolina Biological Supply Company Educational-Lab Parts/Supplies 4/15/2014 ���������� 3,018.60
Carolina Biological Supply Company Freight Delivery 4/15/2014 ���������������� 75.00
Carolina Biological Supply Company Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 322.20
Carranza Miguel Travel In-State 4/10/2014 ������������������� 7.80
Carranza Miguel Travel-Car Rental 4/10/2014 ���������������� 94.68
Carranza Miguel Travel-Incidental 4/10/2014 ���������������� 71.99
Carrigan William Honorariums 4/10/2014 �������������� 800.00
Carrillo Lillian Travel-Mileage 4/24/2014 ���������������� 80.64
CAS Companies Land Improvements 4/3/2014 �������� 38,615.88
Cassady David Honorariums 4/24/2014 �������������� 100.00
Castro David Travel In-State 4/3/2014 ���������������� 84.00
Castro David Travel-Mileage 4/3/2014 �������������� 380.80
Cather Darci Travel Out-of-State 4/10/2014 �������������� 215.84
Cavallo Energy Texas LLC Electricity 4/3/2014 ������ 212,758.39
CDW Government Inc Computer Supplies 4/3/2014 �������������� 151.65
CDW Government Inc M&R Furnish & Equipment 4/3/2014 ���������������� 40.63
CDW Government Inc Non Inv Computer Equip $0 - $999.99 4/3/2014 �������������� 820.60
CDW Government Inc Non Inv Furni & Equip $0 - $999.99 4/3/2014 �������������� 623.00
CDW Government Inc Telecom Parts/supplies 4/3/2014 ���������� 1,374.87
CDW Government Inc Computer Supplies 4/10/2014 ���������� 1,896.00
CDW Government Inc Educational-Classroom Part/Supplies 4/10/2014 �������������� 215.40
CDW Government Inc M&R Computer Equipment 4/10/2014 ���������������� 43.59
CDW Government Inc Non Inv Computer Equip $0 - $999.99 4/10/2014 ���������� 3,209.39
CDW Government Inc Computer Supplies 4/15/2014 �������������� 532.00
CDW Government Inc Non Inv Computer Equip $0 - $999.99 4/15/2014 �������������� 764.38
CDW Government Inc Telecom Parts/supplies 4/15/2014 �������������� 781.92
Cengage Learning Inc Due to Others 4/15/2014 �������������� 846.00
Channing Bete Company Inc Educational-Classroom Part/Supplies 4/10/2014 ���������������� 64.20
Channing Bete Company Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 ���������� 1,433.35
Chapa Fernando Travel In-State 4/15/2014 ���������������� 24.00
Chapa Fernando Travel-Incidental 4/15/2014 ���������������� 25.00
Cindy Boudloche Trustee Legal Judgements 4/25/2014 ���������� 7,150.00
Cisco Systems Inc Subscriptions 4/24/2014 ���������������� 51.48
City of Amarillo Books & Reference Materials 4/3/2014 ���������������� 30.95
City of Edinburg Rent Facilities 4/15/2014 ���������� 1,616.55
City of McAllen Rent Facilities 4/3/2014 �������������� 472.56
City of McAllen Water, Sewer & Garbage 4/10/2014 ���������� 3,397.72
City of McAllen Water, Sewer & Garbage 4/15/2014 ���������� 2,105.13
City of McAllen Water, Sewer & Garbage 4/24/2014 ���������� 6,093.80
City of Rio Grande City Water, Sewer & Garbage 4/3/2014 ���������� 6,763.29
City of Weslaco Water, Sewer & Garbage 4/15/2014 ���������� 3,285.55
City of Weslaco Water, Sewer & Garbage 4/24/2014 �������������� 202.18
Clarendon College Miscellaneous Income 4/24/2014 ���������������� 30.00
ClearChannel Airports Advertising Services 4/10/2014 ���������� 4,350.00
Coky's Daycare Center Child Care Services 4/15/2014 �������������� 272.00
Comertex Corporation Cap Library Books/Audio/Visual 4/3/2014 �������������� 863.83
Comevo LLC M&R Software 4/25/2014 ���������� 7,540.00
Comfort Suites Medical Center Travel In-State 4/10/2014 �������������� 394.28
Community College Week Advertising Services 4/3/2014 �������������� 750.00
Complete Book and Media Supply LLC Cap Library Books/Audio/Visual 4/3/2014 �������������� 792.95
Complete Book and Media Supply LLC Books & Reference Materials 4/10/2014 ���������� 3,706.65
Complete Book and Media Supply LLC Cap Library Books/Audio/Visual 4/24/2014 �������������� 109.02
Computer Comforts Inc Freight Delivery 4/10/2014 �������������� 375.00
Computer Comforts Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 856.65
Computer Comforts Inc Other Fees & Charges 4/10/2014 ���������������� 18.76
Cornerstone Grill LLC Food Purchased 4/3/2014 ���������� 1,099.80
Cornerstone Grill LLC Purchased Contracted Services-Oper 4/3/2014 �������������� 360.00
Cornerstone Grill LLC Food Purchased 4/24/2014 ���������� 3,888.85
Cornerstone Grill LLC Purchased Contracted Services-Oper 4/24/2014 ���������� 1,013.79
Cortez Pablo Travel In-State 4/3/2014 ���������������� 28.80
CPR Services Educational-Classroom Part/Supplies 4/3/2014 �������������� 140.00
CPR Services Educational-Classroom Part/Supplies 4/11/2014 ���������������� 91.00
Crawford Electric Supply Company Inc Non Inv Furni & Equip $0 - $999.99 4/3/2014 ���������� 2,723.21
Crawford Electric Supply Company Inc Hardware/Materials/Parts/Supplies 4/10/2014 ���������������� 27.63
Crawford Electric Supply Company Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 100.69
Crawford Electric Supply Company Inc Hardware/Materials/Parts/Supplies 4/15/2014 ���������������� 75.76
CRS Texas Purchased Contracted Services-Oper 4/10/2014 �������������� 300.00
Crum Stephen Travel Out-of-State 4/3/2014 �������������� 102.24
Cruz Gilbert Honorariums 4/10/2014 �������������� 300.00
Cruz Joe Travel In-State 4/3/2014 �������������� 196.36
Cuellar Roberto Travel-Mileage 4/3/2014 �������������� 175.61
Cummings Jenny Consultant Services 4/11/2014 ���������� 4,750.00
D Calidad Rent Equipment 4/24/2014 �������������� 283.00
Dahill Rent Copiers 4/3/2014 �������������� 593.64
Dahill Rent Copiers 4/15/2014 ���������� 1,933.98
Dahill Rent Copiers 4/24/2014 ���������������� 59.00
Dannenbaum Engineering Corporation Architect/Engineering Services 4/3/2014 �������������� 800.00
Davila Francisco Travel-Mileage 4/3/2014 �������������� 393.81
De La Garza John Travel In-State 4/3/2014 ���������������� 50.40
De La Garza Luis Travel In-State 4/3/2014 ���������������� 50.40
De La Garza Reynold Travel-Mileage 4/15/2014 �������������� 671.87
De La Garza Ricardo Travel-Mileage 4/15/2014 �������������� 366.97
De La Garza Ricardo Travel-Mileage 4/25/2014 �������������� 240.51
De La Garza Zoila Honorariums 4/25/2014 �������������� 100.00
Delgado Jovonne Travel In-State 4/25/2014 ���������������� 91.20
Delia's Tamales Food Purchased 4/25/2014 ���������������� 29.66
Dell Marketing LP Computer Supplies 4/3/2014 ���������� 1,403.90
Dell Marketing LP Freight Delivery 4/3/2014 ������������������� 7.99
Dell Marketing LP Inv Comp Equip $1,000 - $4,999.99 4/3/2014 �������� 31,996.50
Dell Marketing LP Non Inv Computer Equip $0 - $999.99 4/3/2014 �������������� 526.21
Dell Marketing LP Non Inv Computer Equip $0 - $999.99 4/10/2014 �������������� 164.44
Dell Marketing LP Computer Supplies 4/15/2014 ���������� 4,525.44
Dell Marketing LP Non Inv Computer Equip $0 - $999.99 4/15/2014 �������� 17,296.41
Dell Marketing LP Non Inv Computer Equip $0 - $999.99 4/24/2014 ������ 132,096.00
Department of Assistive and Rehabilitative Services Due to State 4/3/2014 ������������������� 0.03
Department of Assistive and Rehabilitative Services Due to State 4/3/2014 ������������������� 6.55
Department of Assistive and Rehabilitative Services Due to State 4/24/2014 ���������������� 11.00
Department of Assistive and Rehabilitative Services Due to State 4/24/2014 ������������������� 2.50
Detroit Marriott Travel Out-of-State 4/10/2014 �������������� 685.40
Detroit Marriott Travel Out-of-State 4/10/2014 �������������� 685.40
Devin Distributing & Packaging Inc Consumables 4/3/2014 �������������� 167.20
Devin Distributing & Packaging Inc Consumables 4/10/2014 �������������� 153.91
Devin Distributing & Packaging Inc Consumables 4/24/2014 �������������� 462.49
DiaMedical USA Equipment LLC Freight Delivery 4/10/2014 ���������������� 98.64
DiaMedical USA Equipment LLC Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 846.50
Dick Blick Company Educational-Lab Parts/Supplies 4/15/2014 ���������������� 86.87
Dick Blick Company Freight Delivery 4/15/2014 ���������������� 13.95
Dick Blick Company Educational-Classroom Part/Supplies 4/24/2014 ���������� 1,269.59
Dick Blick Company Freight Delivery 4/24/2014 ������������������� 8.95
Dickinson Lyudmyla Travel-Mileage 4/10/2014 �������������� 123.96
Discount School Supply Educational-Classroom Part/Supplies 4/24/2014 ���������� 2,489.85
Discount School Supply Freight Delivery 4/24/2014 ������������������� 2.98
Dish Network LLC Purchased Contracted Services-Oper 4/10/2014 ���������������� 41.32
Displays2Go Freight Delivery 4/24/2014 ���������������� 42.75
Displays2Go Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 256.74
Distinct Impressions Purchased Contracted Services-Oper 4/3/2014 ���������������� 67.00
Distinctive Business Machines Freight Delivery 4/3/2014 ���������������� 60.00
Distinctive Business Machines M&R Furnish & Equipment 4/3/2014 ���������������� 65.00
Doas Peter Travel In-State 4/10/2014 ���������������� 72.00
Doas Peter Travel-Mileage 4/10/2014 �������������� 273.14
Domine Catering LLC Food Purchased 4/3/2014 ���������������� 48.00
Doney Carl Travel-Mileage 4/24/2014 ���������������� 87.64
Door Control Services Inc M&R Buildings/Improvements 4/3/2014 ���������� 1,076.15
Door Control Services Inc M&R Buildings/Improvements 4/15/2014 �������������� 766.67
Dramatists Play Service Inc Educational-Classroom Part/Supplies 4/15/2014 �������������� 120.00
Dramatists Play Service Inc Freight Delivery 4/15/2014 ���������������� 17.23
Dramatists Play Service Inc Other Fees & Charges 4/15/2014 �������������� 300.00
Eagle Marvin Honorariums 4/25/2014 �������������� 100.00
EAN Holdings LLC Rent Vehicles 4/3/2014 �������������� 626.66
EAN Holdings LLC Travel-Car Rental 4/3/2014 �������������� 701.04
EAN Holdings LLC Travel-Car Rental 4/10/2014 ���������� 1,794.25
EAN Holdings LLC Deposits Held for Other-Outflow 4/10/2014 �������������� 106.37
EAN Holdings LLC Travel-Car Rental 4/24/2014 ���������� 1,093.62
Early Start Child Care Development Center Child Care Services 4/10/2014 �������������� 576.00
Edgenuity Inc Non Inv Software License $0-$999.99 4/3/2014 ���������� 8,840.00
Edinburg Conference Center at Renaissance Deposits Held for Other-Outflow 4/3/2014 ���������� 1,618.00
Education To Go Deposits Held for Other-Outflow 4/3/2014 �������������� 692.50
Electronix Express Educational-Lab Parts/Supplies 4/3/2014 �������������� 423.35
Electronix Express Freight Delivery 4/3/2014 ���������������� 21.10
Elizondo Iliana Travel-Mileage 4/15/2014 �������������� 791.64
Elizondo Maria Registration Fees 4/3/2014 ���������������� 20.00
Elizondo Maria Travel In-State 4/3/2014 �������������� 324.00
Elizondo Maria Travel-Incidental 4/3/2014 ���������������� 33.00
Elizondo Maria Travel-Mileage 4/3/2014 �������������� 277.21
Elsevier Inc Deposits Held for Other-Outflow 4/3/2014 �������� 24,485.00
Entravision Advertising Services 4/24/2014 �������������� 780.00
ERO International LLP Constr Architect/Engineering Svcs 4/15/2014 ���������� 6,210.00
Esmaeili Ali Travel In-State 4/3/2014 ������������������� 5.82
Esmaeili Ali Travel In-State 4/11/2014 ������������������� 6.00
Esmaeili Ali Travel In-State 4/25/2014 ���������������� 24.00
Esmaeili Ali Travel-Mileage 4/25/2014 �������������� 344.40
Esquivel Maria Travel In-State 4/3/2014 ������������������� 4.80
Evan Terry Associates PC Books & Reference Materials 4/15/2014 ���������������� 75.00
Evan Terry Associates PC Freight Delivery 4/15/2014 ������������������� 5.75
Evans Maria Travel-Mileage 4/24/2014 ���������������� 11.66
Express Employment Professionals Temporary Services 4/3/2014 �������������� 486.00
Extron Electronics Registration Fees 4/15/2014 ���������������� 99.00
Factory Store LLC Uniforms 4/10/2014 �������������� 107.96
Fastenal Company Hardware/Materials/Parts/Supplies 4/24/2014 �������������� 242.42
Fastsigns Repro & Print Services 4/24/2014 �������������� 750.00
Federal Express Corporation Postage 4/3/2014 �������������� 247.35
Federal Express Corporation Postage 4/10/2014 �������������� 162.87
Federal Express Corporation Postage 4/15/2014 ������������������� 9.79
FedEx Office Repro & Print Services 4/10/2014 ���������� 6,597.65
FedEx Office Repro & Print Services 4/15/2014 ���������� 3,615.29
FedEx Office Repro & Print Services 4/24/2014 ���������� 5,086.54
Fernandez David Purchased Contracted Services-Oper 4/3/2014 ���������������� 75.00
Festo Corp Consultant Services 4/15/2014 ���������� 4,000.00
Firestone Store #44N8 M&R Vehicles 4/3/2014 �������������� 720.86
Firestone Store #44N8 M&R Vehicles 4/10/2014 ���������������� 67.49
Firestone Store #44N8 M&R Vehicles 4/15/2014 �������������� 501.47
First Southwest Asset Management Registration Fees 4/15/2014 �������������� 245.00
First Southwest Asset Management Registration Fees 4/24/2014 �������������� 245.00
First Southwest Asset Management Registration Fees 4/24/2014 �������������� 245.00
Fleet Safety Equipment Inc Cap FMVOE-Vehicles > $4,999.99 4/3/2014 �������� 23,744.17
Flinn Scientific Inc Educational-Lab Parts/Supplies 4/24/2014 �������������� 888.13
Flinn Scientific Inc Freight Delivery 4/24/2014 ���������������� 19.75
Flores Veronica Deposits Held for Other-Outflow 4/24/2014 �������������� 166.66
Formax M&R Furnish & Equipment 4/15/2014 ���������� 1,485.00
Fuentes Andrea Travel-Mileage 4/3/2014 �������������� 642.18
Full Compass Systems LTD Freight Delivery 4/3/2014 �������������� 101.00
Full Compass Systems LTD Non Inv Furni & Equip $0 - $999.99 4/3/2014 �������������� 972.00
Fuschetto Thomas Travel Out-of-State 4/10/2014 �������������� 170.40
Gale Group Cap Library Books/Audio/Visual 4/24/2014 ���������� 2,618.00
Gale Group Other Fees & Charges 4/24/2014 �������������� 600.00
Galvan Maria Travel-Mileage 4/24/2014 ���������������� 97.44
Garcia George Travel-Mileage 4/15/2014 �������������� 687.51
Garcia Jacinta Travel-Mileage 4/10/2014 ���������������� 26.64
Garcia Jessica Deposits Held for Other-Outflow 4/15/2014 �������������� 336.00
Garcia Jessica Travel Out-of-State 4/15/2014 �������������� 120.96
Garcia John Travel In-State 4/10/2014 ���������������� 84.19
Garcia John Travel-Mileage 4/15/2014 �������������� 249.80
Garcia Maximilian Travel-Mileage 4/11/2014 ���������������� 44.85
Garcia Rufino Travel In-State 4/15/2014 ���������������� 11.26
Garcia Rufino Travel-Incidental 4/15/2014 ���������������� 32.00
Garoni Charles Educational-Testing & Graduation 4/15/2014 �������������� 300.00
Garoni Charles Travel Expenditures-Grant Partner 4/15/2014 �������������� 423.92
Garza Benito Travel In-State 4/15/2014 ���������������� 24.00
Garza Cavazos Gustavo Travel In-State 4/15/2014 �������������� 120.00
Garza Horacio Travel-Mileage 4/3/2014 �������������� 154.81
Garza Munoz Claudia Deposits Held for Other-Outflow 4/24/2014 �������������� 250.00
Garza Noemi Travel-Mileage 4/24/2014 �������������� 157.36
Gateway Printing and Office Supply Inc Computer Supplies 4/3/2014 �������������� 559.44
Gateway Printing and Office Supply Inc Educational-Lab Parts/Supplies 4/3/2014 �������������� 239.48
Gateway Printing and Office Supply Inc Freight Delivery 4/3/2014 ������������������� 3.00
Gateway Printing and Office Supply Inc Hardware/Materials/Parts/Supplies 4/3/2014 ���������������� 16.00
Gateway Printing and Office Supply Inc Non Inv Computer Equip $0 - $999.99 4/3/2014 �������������� 451.51
Gateway Printing and Office Supply Inc Non Inv Furni & Equip $0 - $999.99 4/3/2014 ���������� 2,973.84
Gateway Printing and Office Supply Inc Office Supplies 4/3/2014 ���������� 9,825.28
Gateway Printing and Office Supply Inc Telecom Parts/supplies 4/3/2014 ���������������� 16.62
Gateway Printing and Office Supply Inc Computer Supplies 4/11/2014 �������������� 761.95
Gateway Printing and Office Supply Inc Non Inv Computer Equip $0 - $999.99 4/11/2014 �������������� 112.99
Gateway Printing and Office Supply Inc Non Inv Furni & Equip $0 - $999.99 4/11/2014 ���������� 3,960.83
Gateway Printing and Office Supply Inc Office Supplies 4/11/2014 ���������� 9,768.71
Gateway Printing and Office Supply Inc Repro & Print Services 4/11/2014 ���������� 1,438.26
Gateway Printing and Office Supply Inc Computer Supplies 4/15/2014 ���������������� 69.08
Gateway Printing and Office Supply Inc Non Inv Computer Equip $0 - $999.99 4/15/2014 �������������� 396.74
Gateway Printing and Office Supply Inc Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 783.87
Gateway Printing and Office Supply Inc Office Supplies 4/15/2014 ���������� 4,785.71
Gateway Printing and Office Supply Inc Computer Supplies 4/25/2014 �������������� 355.29
Gateway Printing and Office Supply Inc Educational-Lab Parts/Supplies 4/25/2014 ���������������� 44.02
Gateway Printing and Office Supply Inc Non Inv Computer Equip $0 - $999.99 4/25/2014 �������������� 543.58
Gateway Printing and Office Supply Inc Non Inv Furni & Equip $0 - $999.99 4/25/2014 �������������� 950.28
Gateway Printing and Office Supply Inc Office Supplies 4/25/2014 ���������� 5,044.94
General Revenue Corp A/P Collection Agencies 4/3/2014 ���������������� 40.00
General Revenue Corp A/P Collection Agencies 4/15/2014 �������������� 143.92
Gonzalez Roberto Travel-Mileage 4/3/2014 �������������� 350.56
Gopher Sport Educational-Classroom Part/Supplies 4/3/2014 ���������������� 44.95
Gopher Sport Educational-Classroom Part/Supplies 4/10/2014 �������������� 143.52
Gora Paul Travel-Mileage 4/10/2014 �������������� 889.61
GovConnection Inc Educational-Classroom Part/Supplies 4/3/2014 ���������������� 95.25
GovConnection Inc Educational-Lab Parts/Supplies 4/3/2014 �������������� 120.98
GovConnection Inc Freight Delivery 4/3/2014 ������������������� 3.64
GovConnection Inc Non Inv Computer Equip $0 - $999.99 4/3/2014 �������������� 920.98
GovConnection Inc Computer Supplies 4/10/2014 �������������� 465.27
GovConnection Inc Educational-Classroom Part/Supplies 4/10/2014 ���������������� 41.74
GovConnection Inc Educational-Lab Parts/Supplies 4/10/2014 ���������������� 77.55
GovConnection Inc Freight Delivery 4/10/2014 ���������������� 19.03
GovConnection Inc Non Inv Computer Equip $0 - $999.99 4/10/2014 ���������� 1,701.05
GovConnection Inc Educational-Classroom Part/Supplies 4/24/2014 ���������� 1,114.25
GovConnection Inc Non Inv Software License $0-$999.99 4/24/2014 �������������� 178.32
Grand Hyatt San Antonio Convention Center Travel In-State 4/15/2014 �������������� 243.66
Grand Hyatt San Antonio Convention Ctr Travel In-State 4/10/2014 �������������� 343.32
Grand Hyatt San Antonio Convention Ctr Travel In-State 4/10/2014 �������������� 171.66
Grand Hyatt San Antonio Convention Ctr Travel In-State 4/10/2014 �������������� 171.66
Grande Butane Co Inc Fuels & Lubricants 4/24/2014 ���������������� 37.80
Green Light Communications Non Inv Furni & Equip $0 - $999.99 4/24/2014 ���������� 2,519.65
Green Light Communications Telecom Parts/supplies 4/24/2014 �������������� 390.50
Greene William Travel In-State 4/10/2014 ���������������� 43.20
Greene William Travel-Mileage 4/10/2014 �������������� 278.26
Gregg Cody Travel In-State 4/11/2014 ���������������� 11.26
Gregg Cody Travel-Incidental 4/11/2014 ���������������� 32.00
GT Distributors Inc Freight Delivery 4/15/2014 ���������������� 80.00
GT Distributors Inc Weapon Accessories 4/15/2014 ���������� 2,766.64
GT Distributors Inc Ammunition 4/24/2014 �������������� 464.00
GT Distributors Inc Weapon Accessories 4/24/2014 ���������� 2,180.70
Guidance Software Inc Registration Fees 4/15/2014 �������������� 995.00
Guidance Software Inc Inv Software Licen $1,000-$4,999.99 4/24/2014 ���������� 3,995.00
Guidance Software Inc License Fees 4/24/2014 �������������� 600.00
Guidance Software Inc M&R Software 4/24/2014 �������������� 799.00
Guidance Software Inc Registration Fees 4/24/2014 ���������� 2,421.00
Gulf Coast Paper Co Janitorial Supplies 4/10/2014 ���������� 4,037.20
Gulf Coast Paper Co Janitorial Supplies 4/15/2014 ���������� 5,366.18
Gulf Coast Paper Co Janitorial Supplies 4/24/2014 �������� 12,965.01
Gulf Coast Paper Co Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 416.66
Halff Associates Inc Architect/Engineering Services 4/10/2014 �������������� 232.50
Hancock Fabrics Inc Educational-Classroom Part/Supplies 4/10/2014 ���������� 1,067.06
Harbor Freight Tools USA Inc Educational-Classroom Part/Supplies 4/24/2014 �������������� 112.85
Harland Technology Services M&R Furnish & Equipment 4/15/2014 ���������� 1,323.00
Hart Sharon Honorariums 4/10/2014 ���������� 2,200.00
HCPro Subscriptions 4/10/2014 �������������� 183.00
HEB Grocery Company LP Consumables 4/3/2014 �������������� 140.45
HEB Grocery Company LP Educational-Food Purchases 4/3/2014 �������������� 367.43
HEB Grocery Company LP Food Purchased 4/3/2014 �������������� 794.05
HEB Grocery Company LP Consumables 4/10/2014 �������������� 123.27
HEB Grocery Company LP Educational-Food Purchases 4/10/2014 �������������� 678.69
HEB Grocery Company LP Educational-Lab Parts/Supplies 4/10/2014 ���������������� 76.50
HEB Grocery Company LP Food Purchased 4/10/2014 ���������� 1,199.01
HEB Grocery Company LP Consumables 4/15/2014 �������������� 142.68
HEB Grocery Company LP Educational-Lab Parts/Supplies 4/15/2014 ���������������� 20.68
HEB Grocery Company LP Food Purchased 4/15/2014 �������������� 716.26
HEB Grocery Company LP Penalties & Fines 4/15/2014 ������������������� 5.00
HEB Grocery Company LP Consumables 4/24/2014 ���������������� 66.39
HEB Grocery Company LP Educational-Classroom Part/Supplies 4/24/2014 ���������������� 60.58
HEB Grocery Company LP Educational-Food Purchases 4/24/2014 �������������� 819.07
HEB Grocery Company LP Food Purchased 4/24/2014 �������������� 379.96
Henry Schein Inc Inv Furn & Equip $1,000 - $4,999.99 4/3/2014 ���������� 1,829.25
Henry Schein Inc Non Inv Furni & Equip $0 - $999.99 4/3/2014 �������������� 840.00
Henry Schein Inc Educational-Lab Parts/Supplies 4/24/2014 �������������� 208.95
Henry Schein Inc Educational-Lab Parts/Supplies 4/25/2014 ���������� 1,479.75
Hernandez Elias Travel In-State 4/11/2014 ���������������� 48.00
Hernandez Elias Travel-Mileage 4/11/2014 �������������� 272.16
Hernandez Elizabeth Travel-Mileage 4/11/2014 �������������� 292.04
Hernandez Pablo Travel Out-of-State 4/24/2014 ���������������� 52.54
Hernandez Pablo Travel-Incidental 4/24/2014 �������������� 120.00
Herrera Silvia Travel-Mileage 4/3/2014 ���������� 1,543.88
Hilton Austin Convention Center Travel In-State 4/10/2014 �������������� 699.78
Hilton Austin Convention Center Travel In-State 4/10/2014 �������������� 699.78
Hilton Orange County Costa Mesa Travel Out-of-State 4/3/2014 �������������� 563.34
Hilton Orlando Bonnet Creek Travel Out-of-State 4/3/2014 �������������� 637.89
Hinck Jeremy Travel Out-of-State 4/15/2014 �������������� 120.96
Hinojosa Malinda Deposits Held for Other-Outflow 4/10/2014 �������������� 259.80
Hinojosa Melinda Deposits Held for Other-Outflow 4/24/2014 ���������������� 43.14
Hinojosa Meliton Travel In-State 4/15/2014 �������������� 120.00
Hobby Lobby Stores Inc Consumables 4/3/2014 �������������� 185.50
Hobby Lobby Stores Inc Educational-Lab Parts/Supplies 4/3/2014 �������������� 184.09
Hobby Lobby Stores Inc Office Supplies 4/3/2014 �������������� 488.10
Hobby Lobby Stores Inc Educational-Classroom Part/Supplies 4/24/2014 �������������� 319.68
Holiday Inn Austin Midtown Travel In-State 4/3/2014 �������������� 139.52
Holiday Inn Austin Midtown Travel In-State 4/3/2014 �������������� 139.52
Holiday Inn Express Travel In-State 4/3/2014 �������������� 475.08
Holiday Inn Express Travel In-State 4/3/2014 �������������� 475.08
Holiday Inn Express Travel In-State 4/3/2014 �������������� 475.08
Holt CAT M&R Buildings/Improvements 4/24/2014 ���������� 1,000.00
Hope Family Health Center Registration Fees 4/15/2014 ���������������� 95.00
Hope Family Health Center Registration Fees 4/15/2014 ���������������� 95.00
Hope Family Health Center Registration Fees 4/15/2014 ���������������� 95.00
Hosey Nathan Travel In-State 4/10/2014 ���������������� 43.20
Hosey Nathan Travel-Mileage 4/10/2014 �������������� 275.78
Immediate Credit Recovery Inc A/P Collection Agencies 4/3/2014 �������������� 347.41
Immediate Credit Recovery Inc A/P Collection Agencies 4/10/2014 �������������� 111.91
Immediate Credit Recovery Inc A/P Collection Agencies 4/15/2014 �������������� 190.92
Imprezos Pro Uniforms LLC Repro & Print Services 4/15/2014 �������������� 249.00
Imprezos Pro Uniforms LLC Office Supplies 4/24/2014 ���������� 1,960.00
Imprezos Pro Uniforms LLC Promo Items 4/24/2014 ���������� 4,395.84
INACSL Membership Dues 4/10/2014 �������������� 400.00
INACSL Registration Fees 4/10/2014 �������������� 800.00
INACSL Registration Fees 4/10/2014 �������������� 675.00
INACSL Registration Fees 4/10/2014 �������������� 800.00
INACSL Registration Fees 4/15/2014 �������������� 800.00
Infobase Learning Subscriptions 4/3/2014 ���������� 2,067.75
Ingram Library Services Cap Library Books/Audio/Visual 4/3/2014 �������������� 374.63
Ingram Library Services Cap Library Books/Audio/Visual 4/10/2014 ���������� 1,343.22
Innovative Educators Registration Fees 4/24/2014 �������������� 995.00
Insco Distributing Inc Educational-Lab Parts/Supplies 4/10/2014 �������������� 346.08
Inside Higher Ed Inc Advertising Services 4/3/2014 ���������� 4,550.00
Insight Media Cap Library Books/Audio/Visual 4/3/2014 �������������� 622.22
Insight Media Cap Library Books/Audio/Visual 4/15/2014 �������������� 876.62
Insight Media Cap Library Books/Audio/Visual 4/24/2014 �������������� 179.14
Insight Public Sector Inc M&R Furnish & Equipment 4/3/2014 ���������� 3,961.98
Internal Revenue Service IRS Levies 4/25/2014 �������������� 200.00
International Nursing Assn for Clinical Membership Dues 4/10/2014 �������������� 330.00
International Schools Deposits Held for Other-Outflow 4/3/2014 �������� 13,760.00
International Schools Deposits Held for Other-Outflow 4/10/2014 ���������� 3,440.00
International Schools Deposits Held for Other-Outflow 4/15/2014 ���������� 6,880.00
Internetjock.com Corp Advertising Services 4/10/2014 �������������� 700.00
Irlas Hector Travel-Mileage 4/3/2014 �������������� 121.93
Irlas Hector Travel In-State 4/15/2014 ���������������� 19.80
Irlas Hector Travel-Incidental 4/15/2014 �������������� 115.81
Irlas Hector Travel-Mileage 4/15/2014 �������������� 210.22
Israel Janene License Fees 4/24/2014 �������������� 550.00
Jackson Thelma Travel-Mileage 4/15/2014 ���������������� 45.20
Jason's Deli Food Purchased 4/3/2014 �������������� 582.51
Jason's Deli Freight Delivery 4/3/2014 ������������������� 8.00
Jason's Deli Food Purchased 4/10/2014 �������������� 636.94
Jason's Deli Freight Delivery 4/10/2014 ���������������� 16.00
Jason's Deli Food Purchased 4/15/2014 �������������� 114.25
Jason's Deli Food Purchased 4/24/2014 �������������� 464.14
JF Filtration Inc Purchased Contracted Services-Oper 4/10/2014 ���������� 7,542.74
JJ's Party House Consumables 4/3/2014 ���������������� 87.84
JJ's Party House Consumables 4/10/2014 �������������� 133.86
Johnson Supply & Equipment Corporation Hardware/Materials/Parts/Supplies 4/3/2014 �������������� 104.13
Johnson Supply & Equipment Corporation Hardware/Materials/Parts/Supplies 4/10/2014 ���������������� 14.61
Johnson Supply & Equipment Corporation Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 607.86
Johnstone Supply Hardware/Materials/Parts/Supplies 4/3/2014 �������������� 251.67
Johnstone Supply Hardware/Materials/Parts/Supplies 4/10/2014 ������������������� 7.86
Jostens Inc Educational-Testing & Graduation 4/3/2014 �������������� 330.00
Juan G Pena Repro & Print Services 4/3/2014 ���������� 1,485.00
Juanny's Professional Lab Medical Services 4/3/2014 ���������������� 80.00
JW Pepper and Son Inc Educational-Classroom Part/Supplies 4/3/2014 �������������� 325.06
JW Pepper and Son Inc Freight Delivery 4/3/2014 ���������������� 26.99
JW Pepper and Son Inc Educational-Classroom Part/Supplies 4/3/2014 ���������������� 50.00
JW Pepper and Son Inc Educational-Classroom Part/Supplies 4/10/2014 �������������� 279.85
KBFM Advertising Services 4/3/2014 ���������� 3,887.00
Kelly Services Inc Temporary Services 4/10/2014 �������������� 717.60
Kelly Services Inc Temporary Services 4/24/2014 �������������� 452.64
KFXV Advertising Services 4/3/2014 ���������� 4,600.00
KFXV Advertising Services 4/24/2014 �������������� 300.00
KGBT TV Advertising Services 4/3/2014 ���������� 4,972.00
Kids Kollege Learning Center Child Care Services 4/15/2014 �������������� 288.00
Kings III of America NA M&R Telecom Equipment 4/10/2014 �������������� 165.00
Kings III of America NA Phone Service 4/10/2014 �������������� 141.58
Knowles Publishing Inc Cap Library Books/Audio/Visual 4/3/2014 �������������� 113.38
Knowles Publishing Inc Cap Library Books/Audio/Visual 4/24/2014 �������������� 131.83
KRGV TV Advertising Services 4/24/2014 �������������� 900.00
Krueger International Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 479.19
Krueger International Inc Purchased Contracted Services-Oper 4/10/2014 ���������������� 45.00
KTLM TV Advertising Services 4/24/2014 �������������� 840.00
KVEO Advertising Services 4/24/2014 �������������� 605.00
La Abuela Mexican Foods Inc Food Purchased 4/3/2014 �������������� 419.16
La Abuela Mexican Foods Inc Food Purchased 4/10/2014 ���������������� 60.40
La Quinta Inn Travel In-State 4/15/2014 ���������������� 89.38
Labatt Food Service Consumables 4/3/2014 �������������� 506.42
Labatt Food Service Educational-Food Purchases 4/3/2014 �������������� 274.20
Labatt Food Service Food Purchased 4/3/2014 ���������� 8,913.24
Labatt Food Service Consumables 4/11/2014 �������������� 341.55
Labatt Food Service Educational-Food Purchases 4/11/2014 �������������� 189.90
Labatt Food Service Food Purchased 4/11/2014 ���������� 5,536.11
Labatt Food Service Consumables 4/15/2014 ���������������� 83.61
Labatt Food Service Food Purchased 4/15/2014 ���������� 1,408.23
Labatt Food Service Consumables 4/25/2014 �������������� 389.42
Labatt Food Service Food Purchased 4/25/2014 ���������� 6,592.14
Laerdal Medical Corp Books & Reference Materials 4/3/2014 �������������� 142.50
Laerdal Medical Corp Freight Delivery 4/3/2014 ������������������� 8.45
Laerdal Medical Corp Books & Reference Materials 4/15/2014 �������������� 517.74
Laerdal Medical Corp Educational-Lab Parts/Supplies 4/15/2014 ���������������� 84.00
Laerdal Medical Corp Educational-Testing & Graduation 4/15/2014 ���������� 4,446.00
Laerdal Medical Corp Freight Delivery 4/15/2014 ���������������� 43.15
Laerdal Medical Corp Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 436.00
Lamar Texas Limited Partnership Advertising Services 4/3/2014 ���������� 2,130.00
Lamar Texas Limited Partnership Advertising Services 4/15/2014 �������������� 900.00
Landauer Inc Deposits Held for Other-Outflow 4/15/2014 �������������� 739.62
Landauer Inc Freight Delivery 4/15/2014 ������������������� 0.66
Landauer Inc Purchased Contracted Services-Oper 4/15/2014 ���������������� 58.52
Lands End Business Outfitters Freight Delivery 4/25/2014 ������������������� 9.95
Lands End Business Outfitters Uniforms 4/25/2014 �������������� 179.75
Larry Wunsch & Associates Freight Delivery 4/3/2014 ���������������� 25.00
Larry Wunsch & Associates Hardware/Materials/Parts/Supplies 4/3/2014 �������������� 431.10
Leadership Resources and Consulting LLC License Fees 4/3/2014 ���������� 3,973.75
League for Innovation Membership Dues 4/15/2014 ���������� 1,215.00
Learning Zone Child Care Services 4/15/2014 �������������� 352.00
Ledesma Isaias Travel-Mileage 4/10/2014 ���������� 1,103.45
Lee Louis Travel-Mileage 4/3/2014 �������������� 198.16
Lemus Susana Travel In-State 4/24/2014 �������������� 133.68
Lemus Susana Travel-Mileage 4/24/2014 �������������� 161.28
Levenger Freight Delivery 4/3/2014 ���������������� 14.00
Levenger Office Supplies 4/3/2014 ���������������� 81.00
Levenger Freight Delivery 4/15/2014 ������������������� 7.00
Levenger Office Supplies 4/15/2014 ���������������� 54.00
Lieman Jonathan Travel-Mileage 4/15/2014 �������������� 210.33
Little One's Discovery Center Child Care Services 4/15/2014 �������������� 496.00
Little Shining Stars Daycare Inc Child Care Services 4/15/2014 �������������� 576.00
Logic eXtension Resources Deposits Held for Other-Outflow 4/24/2014 ���������� 1,890.00
Lone Star Bar B Que Food Purchased 4/25/2014 �������������� 157.87
Lopez Cynthia Travel-Mileage 4/11/2014 �������������� 239.01
Lopez Elizabeth Travel-Mileage 4/24/2014 �������������� 874.65
Lopez Karina Honorariums 4/24/2014 �������������� 100.00
Lopez Ricardo Travel In-State 4/15/2014 �������������� 134.40
Loresco Royal Deposits Held for Other-Outflow 4/3/2014 �������������� 970.17
Lorman Education Services Registration Fees 4/15/2014 �������������� 167.20
Los Pasteles Caseros de Gaby Food Purchased 4/24/2014 �������������� 348.00
Los Pasteles Caseros de Gaby Freight Delivery 4/24/2014 ���������������� 30.00
Louisville Marriott Downtown Travel Out-of-State 4/15/2014 �������������� 274.87
Loving Angels Child Development Center LLC Child Care Services 4/15/2014 �������������� 234.00
Lowe's Home Centers Inc Educational-Lab Parts/Supplies 4/3/2014 ���������� 6,763.60
Lowe's Home Centers Inc Educational-Lab Parts/Supplies 4/10/2014 ���������������� 85.48
Lowe's Home Centers Inc Educational-Classroom Part/Supplies 4/24/2014 ���������� 1,476.08
Lozano Marisela Travel In-State 4/15/2014 ���������������� 19.80
Lucky Dog Graphics Deposits Held for Other-Outflow 4/10/2014 �������������� 146.00
Luna Glass LLC Hardware/Materials/Parts/Supplies 4/3/2014 ���������������� 80.00
Luna Glass LLC M&R Buildings/Improvements 4/3/2014 �������������� 245.00
Luna Jose Honorariums 4/25/2014 �������������� 100.00
Lung Auristela Travel-Mileage 4/3/2014 ���������������� 59.94
Lung Auristela Travel-Mileage 4/15/2014 �������������� 119.88
Lynda.com Inc Subscriptions 4/15/2014 ���������� 3,250.00
Madrigal Rodolfo Travel-Mileage 4/15/2014 ���������������� 36.05
Maldonado Nursery & Landscaping Inc Grounds Maintenance Services 4/3/2014 ���������� 9,728.00
Manchester Grand Hyatt San Diego Travel Out-of-State 4/24/2014 ���������� 1,031.36
Mancillas Rosangela Travel-Mileage 4/3/2014 �������������� 118.94
Manpower of Texas LP Temporary Services 4/10/2014 �������������� 181.44
Manpower of Texas LP Temporary Services 4/15/2014 �������������� 453.60
March of Dimes Books & Reference Materials 4/24/2014 ���������� 1,021.25
March of Dimes Freight Delivery 4/24/2014 �������������� 198.38
Marci Bassett Books Non Inv Furni & Equip $0 - $999.99 4/3/2014 �������������� 180.00
Margo Carlos Travel In-State 4/15/2014 ���������������� 43.20
Marin Reuben Travel Out-of-State 4/24/2014 ���������������� 45.10
Marin Reuben Travel-Incidental 4/24/2014 ���������������� 63.00
Marriott Business Services Travel Out-of-State 4/10/2014 �������������� 570.22
Marroquin Mildred Travel-Mileage 4/3/2014 ���������������� 79.67
Martinez Aissa Travel Out-of-State 4/15/2014 ���������������� 79.20
Martinez Arturo Travel-Mileage 4/10/2014 �������������� 479.52
Martinez Arturo Travel-Mileage 4/15/2014 �������������� 349.07
Martinez Jorge Travel-Mileage 4/15/2014 �������������� 210.56
Martinez Ruben Purchased Contracted Services-Oper 4/10/2014 �������������� 100.00
Matheson Tri Gas Inc Educational-Lab Parts/Supplies 4/10/2014 ���������� 1,884.66
Matheson Tri Gas Inc Educational-Lab Parts/Supplies 4/15/2014 �������������� 173.50
Matheson Tri Gas Inc Educational-Lab Parts/Supplies 4/24/2014 �������������� 478.64
Maverick Shredding Record Retention & Destruction Svcs 4/3/2014 ���������������� 75.00
Maverick Shredding Record Retention & Destruction Svcs 4/10/2014 ���������������� 45.00
Maverick Shredding Record Retention & Destruction Svcs 4/24/2014 �������������� 175.00
MBM Texas Valley LLC Advertising Services 4/3/2014 �������������� 750.00
MBM Texas Valley LLC Advertising Services 4/10/2014 ���������� 2,500.00
McAllen Economic Development Corporation Accreditation Fees 4/24/2014 ���������� 1,300.00
McAllen Foreign Trade Zone Rent Facilities 4/3/2014 �������������� 485.00
McAllen Foreign Trade Zone Rent Facilities 4/24/2014 �������������� 400.00
McAllen Nut & Bolt LLC Hardware/Materials/Parts/Supplies 4/15/2014 ���������������� 75.00
McCaleb George Travel In-State 4/10/2014 ���������������� 13.80
McCaleb George Travel-Incidental 4/10/2014 ������������������� 5.00
McCoys Building Supply Hardware/Materials/Parts/Supplies 4/3/2014 ���������������� 94.61
McCoys Building Supply Non Inv Furni & Equip $0 - $999.99 4/3/2014 ���������������� 34.18
McCoys Building Supply Educational-Lab Parts/Supplies 4/10/2014 ���������������� 69.26
McCoys Building Supply Hardware/Materials/Parts/Supplies 4/10/2014 �������������� 318.66
McGinnis Terri Honorariums 4/24/2014 �������������� 500.00
Meadows Medical Supply LLC Inv Furn & Equip $1,000 - $4,999.99 4/3/2014 ���������� 1,695.00
Medical Equipment Affiliates Educational-Lab Parts/Supplies 4/15/2014 ���������������� 95.60
Medical Equipment Affiliates Freight Delivery 4/15/2014 ���������������� 12.00
Merry X Ray Chemical Corp Chemicals and Gases 4/10/2014 �������������� 523.52
Merry X Ray SourceOne Healthcare M&R Furnish & Equipment 4/3/2014 �������������� 375.00
Merry X Ray SourceOne Healthcare M&R Furnish & Equipment 4/15/2014 �������������� 375.00
Met Life Insurance MET Life Insurance 4/25/2014 ���������������� 28.50
Metroline Inc Freight Delivery 4/24/2014 ������������������� 9.95
Metroline Inc Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 399.00
MGM Printing Deposits Held for Other-Outflow 4/24/2014 �������������� 268.00
Mid Town Auto Service M&R Vehicles 4/24/2014 ���������������� 70.00
Middle Rio Grande Development Foundation Inc Registration Fees 4/15/2014 �������������� 225.00
Miller Jennifer Honorariums 4/25/2014 �������������� 100.00
Miller Rebecca Travel Out-of-State 4/3/2014 �������������� 103.04
Mitchell Maureen Travel In-State 4/3/2014 ���������������� 79.20
Mobile Mini 1 Inc Other Fees & Charges 4/10/2014 ���������������� 27.12
Mobile Mini 1 Inc Rent Storage 4/10/2014 �������������� 145.00
Mobley Darrell Travel-Mileage 4/15/2014 �������������� 124.30
Montemayor Manuel Travel Out-of-State 4/15/2014 �������������� 185.44
Montez Daniel Travel In-State 4/24/2014 ������������������� 7.80
Montiel Arturo Travel-Mileage 4/3/2014 �������������� 766.41
Moore Medical LLC Educational-Classroom Part/Supplies 4/24/2014 ������������������� 9.98
Moore Medical LLC Educational-Lab Parts/Supplies 4/24/2014 ���������������� 40.34
Moore Rosemond Travel In-State 4/11/2014 ������������������� 7.80
Moore Rosemond Travel-Incidental 4/11/2014 ���������������� 29.70
Moore Rosemond Travel In-State 4/15/2014 ���������������� 24.00
Morales Daniel Travel In-State 4/3/2014 ���������������� 38.40
Morales Daniel Fuels & Lubricants 4/24/2014 ������������������� 5.58
Morales Daniel Registration Fees 4/24/2014 ���������������� 25.00
Morales Daniel Travel In-State 4/24/2014 ������������������� 7.80
Morales Daniel Travel-Incidental 4/24/2014 ���������������� 50.00
Morales Daniel Travel-Mileage 4/24/2014 �������������� 134.64
MorphoTrust USA LLC Other Fees & Charges 4/15/2014 ���������������� 74.65
Morrison Supply Company Hardware/Materials/Parts/Supplies 4/3/2014 ���������������� 53.07
Morrison Supply Company Hardware/Materials/Parts/Supplies 4/15/2014 ������������������� 9.29
Mountain Measurement Inc Other Fees & Charges 4/3/2014 �������������� 300.00
Mov'in & Tapin Purchased Contracted Services-Oper 4/3/2014 �������������� 220.65
MSC Industrial Supply Co Educational-Lab Parts/Supplies 4/24/2014 ���������������� 45.54
Murray Mark Membership Dues 4/3/2014 ���������������� 79.64
Murray Mark Travel In-State 4/3/2014 ������������������� 9.46
Museum of South Texas History Other Fees & Charges 4/24/2014 ���������������� 85.00
My Precious Moments Child Care & Development Center Child Care Services 4/3/2014 �������������� 272.00
My Precious Moments Child Care & Development Center Child Care Services 4/15/2014 �������������� 256.00
NAFSA Association of International Educators Registration Fees 4/10/2014 �������������� 579.00
Namescape Corporation M&R Software 4/24/2014 �������� 10,425.00
NAPA Auto Parts Educational-Lab Parts/Supplies 4/3/2014 ���������������� 51.82
NAPA Auto Parts Educational-Lab Parts/Supplies 4/10/2014 ���������������� 70.76
NAPA Auto Parts Educational-Lab Parts/Supplies 4/15/2014 �������������� 226.57
NAPA Auto Parts Educational-Lab Parts/Supplies 4/24/2014 ���������������� 46.80
National Assn for Career and Technical Edu Information Registration Fees 4/10/2014 �������������� 395.00
National CineMedia LLC Advertising Services 4/10/2014 ���������� 1,412.09
National Institute for Woman in Trades Technology & Science Registration Fees 4/10/2014 �������������� 525.00
National Seminar Training Membership Dues 4/10/2014 �������������� 249.00
National Seminar Training Membership Dues 4/24/2014 �������������� 249.00
Netsync Network Solutions M&R Computer Equipment 4/15/2014 �������������� 150.48
Netsync Network Solutions Non Inv Computer Equip $0 - $999.99 4/15/2014 �������������� 470.84
Netsync Network Solutions M&R Computer Equipment 4/24/2014 ���������������� 75.24
Netsync Network Solutions Non Inv Computer Equip $0 - $999.99 4/24/2014 �������������� 235.42
Oasis One M&R Vehicles 4/10/2014 ���������������� 40.95
Oasis One M&R Vehicles 4/24/2014 ���������������� 76.95
Olea Cari Travel In-State 4/15/2014 ���������������� 19.80
Olivares Diana Mae Travel-Mileage 4/24/2014 �������������� 121.40
Olmeda Alejandro Travel In-State 4/10/2014 ���������������� 55.20
On Course Registration Fees 4/3/2014 �������������� 545.00
Online Computer Library Center Inc Purchased Contracted Services-Oper 4/24/2014 �������������� 239.36
Opticsplanet Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 ���������������� 69.99
Oracle America Inc M&R Software 4/25/2014 �������� 71,318.38
O'Reilly Auto Parts Educational-Lab Parts/Supplies 4/3/2014 �������������� 132.00
O'Reilly Auto Parts Educational-Lab Parts/Supplies 4/15/2014 ���������������� 99.01
O'Reilly Auto Parts Educational-Lab Parts/Supplies 4/24/2014 ������������������� 9.98
Oriental Trading Company Inc Promo Items 4/10/2014 �������������� 213.75
Palace Cleaners Cleaning Services 4/10/2014 ���������������� 93.50
Pandora Media Inc Advertising Services 4/24/2014 ���������� 3,000.00
Paper Direct Freight Delivery 4/10/2014 �������������� 274.12
Paper Direct Office Supplies 4/10/2014 ���������� 2,802.34
Paper Direct Freight Delivery 4/24/2014 �������������� 161.89
Parker Luke Travel-Mileage 4/15/2014 �������������� 809.20
PBK Architects Inc Constr Architect/Engineering Svcs 4/24/2014 ���������� 3,110.40
PBS Distribution LLC Cap Library Books/Audio/Visual 4/24/2014 �������������� 280.24
PCMG Inc Non Inv Software License $0-$999.99 4/10/2014 �������������� 101.60
PCMG Inc Non Inventory Software $0 - $999.99 4/10/2014 ���������������� 23.99
Pearson Vue Educational-Testing & Graduation 4/15/2014 �������������� 550.00
Pena Cesar Travel-Mileage 4/3/2014 �������������� 302.94
Pena Ernesto Travel-Mileage 4/10/2014 �������������� 183.06
Pena Ernesto Travel-Mileage 4/24/2014 �������������� 427.14
Pena Lazaro Travel-Mileage 4/3/2014 ���������� 1,669.59
Pena Luis Travel-Mileage 4/3/2014 �������������� 366.12
Pena Santa Travel In-State 4/15/2014 ������������������� 9.00
Peralez Bianca Travel In-State 4/3/2014 �������������� 711.00
Perez Daniel Travel-Mileage 4/15/2014 ���������������� 82.88
Perez Daniel Travel-Mileage 4/24/2014 �������������� 186.92
Periodico Enlace LLC Advertising Services 4/15/2014 �������������� 750.00
Peter Piper Pizza Food Purchased 4/3/2014 �������������� 424.12
Peter Piper Pizza Food Purchased 4/24/2014 �������������� 209.59
Peterson Kelly Deposits Held for Other-Outflow 4/10/2014 �������������� 251.43
Petroleum Solutions Inc Freight Delivery 4/10/2014 ���������������� 25.00
Petroleum Solutions Inc Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 637.50
Pharr McAllen Preparatory Child Care Services 4/24/2014 �������������� 506.00
Pharr San Juan Alamo Independent School District Rent Facilities 4/3/2014 �������� 19,136.59
Phi Theta Kappa Deposits Held for Other-Outflow 4/24/2014 ���������� 3,001.00
Philadelphia Marriott Downtown Hotel Travel Out-of-State 4/3/2014 ���������� 1,293.60
Philadelphia Marriott Downtown Hotel Travel Out-of-State 4/3/2014 ���������� 1,293.60
Pina III Gregorio Purchased Contracted Services-Oper 4/10/2014 �������������� 390.00
Pioneer Credit Recovery Inc Student Loan-Pioneer Credit Recover 4/25/2014 ���������� 1,185.00
Pitney Bowes Inc Office Supplies 4/24/2014 �������������� 234.00
Plaza Oscar Travel In-State 4/3/2014 ������������������� 6.00
Plaza Oscar Travel-Mileage 4/3/2014 ���������������� 38.39
Plaza Oscar Travel In-State 4/25/2014 ���������������� 24.00
Pocket Nurse Enterprises Inc Educational-Lab Parts/Supplies 4/3/2014 ���������� 3,216.13
Pocket Nurse Enterprises Inc Freight Delivery 4/3/2014 �������������� 257.29
Polman Minerals Educational-Lab Parts/Supplies 4/10/2014 ���������������� 85.00
Polman Minerals Freight Delivery 4/10/2014 ���������������� 18.00
Polman Minerals Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 430.00
Pompa Pedro Travel-Mileage 4/3/2014 �������������� 310.59
Portillo Deborah Travel In-State 4/15/2014 ���������������� 19.80
PR Media Advertising Services 4/3/2014 �������������� 250.00
Premier Awards Inc Repro & Print Services 4/10/2014 �������������� 118.20
Premier Awards Inc Repro & Print Services 4/15/2014 ���������������� 89.70
Price Kimberly Deposits Held for Other-Outflow 4/24/2014 �������������� 237.00
Pro Tech Mechanical Valley LLC Construction Other Expense 4/3/2014 ���������� 2,650.00
ProBuild South LLC Hardware/Materials/Parts/Supplies 4/10/2014 �������������� 157.50
Purchase Power Penalties & Fines 4/10/2014 �������������� 273.06
Purchase Power Postage 4/10/2014 ���������� 5,522.00
Purvis Industries Hardware/Materials/Parts/Supplies 4/24/2014 ���������������� 34.26
Purvis Industries Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 132.72
QS1 Data Systems M&R Software 4/3/2014 ���������������� 52.50
QS1 Data Systems M&R Software 4/15/2014 ���������������� 52.50
Quill Corporation Computer Supplies 4/3/2014 ���������� 4,414.69
Quill Corporation Office Supplies 4/3/2014 ���������������� 12.78
Quill Corporation Computer Supplies 4/24/2014 ���������� 1,499.24
Quill Corporation Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 853.91
Quill Corporation Office Supplies 4/24/2014 �������������� 120.89
Quill Corporation Computer Supplies 4/25/2014 �������������� 593.21
Quill Corporation Office Supplies 4/25/2014 ���������������� 43.08
R & D Personnel Temporary Services 4/15/2014 ���������� 1,788.24
R Gutierrez Engineering Corp Architect/Engineering Services 4/11/2014 ���������� 3,979.82
Raba Kistner Inc Architect/Engineering Services 4/3/2014 ���������� 1,983.30
Raba Kistner Inc Architect/Engineering Services 4/15/2014 ���������� 1,492.70
Rackspace Hosting Inc Rent Storage 4/3/2014 ���������� 3,456.00
Rackspace Hosting Inc Rent Storage 4/24/2014 ���������� 1,728.00
Ramos Isidro Registration Fees 4/15/2014 ���������������� 25.00
RE Friedrichs Co Freight Delivery 4/15/2014 ���������������� 50.00
RE Friedrichs Co Hardware/Materials/Parts/Supplies 4/15/2014 �������������� 140.00
Red Wing Shoe Store Uniforms 4/10/2014 �������������� 399.48
Red Wing Shoe Store Uniforms 4/24/2014 �������������� 175.00
Renaissance Casa De Palmas Hotel Travel Expenditures-Grant Partner 4/3/2014 �������������� 237.62
Renaissance Casa De Palmas Hotel Travel Expenditures-Grant Partner 4/15/2014 �������������� 237.62
Rental World LLC Freight Delivery 4/3/2014 �������������� 300.00
Rental World LLC Other Fees & Charges 4/3/2014 �������������� 211.40
Rental World LLC Purchased Contracted Services-Oper 4/3/2014 �������������� 200.00
Rental World LLC Rent Equipment 4/3/2014 ���������� 1,510.00
Rental World LLC Freight Delivery 4/10/2014 �������������� 200.00
Rental World LLC Other Fees & Charges 4/10/2014 �������������� 114.10
Rental World LLC Purchased Contracted Services-Oper 4/10/2014 �������������� 100.00
Rental World LLC Rent Equipment 4/10/2014 �������������� 815.00
Rental World LLC Freight Delivery 4/24/2014 �������������� 100.00
Rental World LLC Other Fees & Charges 4/24/2014 ���������������� 55.30
Rental World LLC Rent Equipment 4/24/2014 �������������� 395.00
Respondus Inc Inv Software Licen $1,000-$4,999.99 4/15/2014 ���������� 6,940.00
Rex Supply Co Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 561.33
Reyna Denise Travel-Mileage 4/15/2014 �������������� 291.76
Reynolds Darrial Travel Out-of-State 4/3/2014 �������������� 159.04
RGV Educational Broadcasting Inc Advertising Services 4/10/2014 ���������� 2,300.00
RGV Educational Broadcasting Inc Advertising Services 4/15/2014 ���������� 2,300.00
RGV Pizza Hut LLC Food Purchased 4/24/2014 �������������� 184.00
RGV Pizza Hut LLC Freight Delivery 4/24/2014 ������������������� 4.50
RGV Reprographics Inc Construction Repro & Print Services 4/15/2014 �������������� 533.12
RGV Reprographics Inc Repro & Print Services 4/15/2014 �������������� 146.59
Richards Carlberg Inc Consultant Services 4/3/2014 �������� 30,475.00
Ricoh Americas Corporation Rent Copiers 4/24/2014 ���������� 1,569.12
Ricoh USA Inc Rent Copiers 4/24/2014 �������������� 761.52
Rio Grande Guardian Advertising Services 4/10/2014 ���������� 4,600.00
Rio Grande Steel Ltd Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 100.26
Rio Grande Valley SOL Advertising Services 4/15/2014 ���������� 5,000.00
Rio Paper & Supply LLC M&R Furnish & Equipment 4/24/2014 �������������� 495.02
Rivera Diana Honorariums 4/3/2014 �������������� 100.00
Rochester Armored Car Co Inc Armored Car Services 4/15/2014 ���������� 1,982.54
Rodriguez Fidel Travel In-State 4/3/2014 ���������������� 28.80
Rodriguez Fidel Travel-Mileage 4/3/2014 �������������� 342.62
Rodriquez Simon Travel-Mileage 4/25/2014 �������������� 219.52
Roma ISD Purchased Contracted Services-Oper 4/3/2014 �������������� 450.00
Rosen Shingle Creek Travel Out-of-State 4/24/2014 �������������� 502.89
Ruiz Jose Travel-Mileage 4/15/2014 ���������������� 89.27
Ruiz Sanjuanita Travel-Mileage 4/24/2014 ���������������� 56.00
Rush Truck Centers of Texas LP Educational-Lab Parts/Supplies 4/24/2014 �������������� 413.28
RxMedic Systems Inc M&R Furnish & Equipment 4/10/2014 �������������� 393.75
S & S Recovery Inc A/P Collection Agencies 4/3/2014 �������������� 643.70
Saenz Anna Travel-Mileage 4/15/2014 ���������������� 96.05
Safeguard Universal LLC Freight Delivery 4/3/2014 �������������� 240.00
Safeguard Universal LLC Repro & Print Services 4/3/2014 �������� 11,350.00
Salinas Xavier Travel-Mileage 4/24/2014 �������������� 112.00
Sallie Mae Inc Deposits Held for Other-Outflow 4/3/2014 �������� 18,441.00
Sallie Mae Inc Deposits Held for Other-Outflow 4/15/2014 ���������� 4,000.00
Sams Club Direct Educational-Lab Parts/Supplies 4/3/2014 �������������� 270.04
San Antonio Marriott Rivercenter Hotel Travel In-State 4/10/2014 �������������� 243.66
San Antonio Printing Repro & Print Services 4/24/2014 �������������� 954.00
Sanchez Graciela Travel In-State 4/15/2014 ������������������� 9.00
Sanchez Graciela Travel-Mileage 4/15/2014 ���������������� 98.53
Sanchez Laura Travel In-State 4/15/2014 �������������� 150.99
Sanchez Laura Travel-Incidental 4/15/2014 ���������������� 25.00
Sanchez Reynaldo Travel In-State 4/3/2014 ���������������� 38.40
Sandoval Sylvia Travel Out-of-State 4/24/2014 �������������� 272.64
SANS Institute Freight Delivery 4/10/2014 ���������������� 10.74
SANS Institute Membership Dues 4/10/2014 �������������� 399.00
Saucedo Joanna Travel In-State 4/3/2014 ���������������� 14.40
Saucedo Joanna Travel-Incidental 4/3/2014 �������������� 106.74
Saucedo Joanna Travel-Mileage 4/3/2014 ���������������� 21.47
Scantron Corporation Educational-Testing & Graduation 4/10/2014 �������������� 239.80
Scantron Corporation Freight Delivery 4/10/2014 ���������������� 17.03
Scantron Corporation Educational-Testing & Graduation 4/15/2014 �������������� 204.00
Scantron Corporation Freight Delivery 4/15/2014 ���������������� 21.26
Schiefelbein Stevan Deposits Held for Other-Outflow 4/10/2014 �������������� 610.90
Schiefelbein Stevan Travel Out-of-State 4/15/2014 �������������� 164.72
Science Olympiad Freight Delivery 4/15/2014 ���������������� 63.40
Science Olympiad Repro & Print Services 4/15/2014 �������������� 422.64
Select Staff Temporary Services 4/10/2014 ���������� 6,309.81
Shaath Nayef Temporary Payroll 4/8/2014 ���������� 3,000.00
Shands Brooks Travel Travel Expenditures-Grant Partner 4/3/2014 �������������� 768.50
Shands Brooks Travel Travel Out-of-State 4/3/2014 ���������� 3,339.00
Shands Brooks Travel Travel In-State 4/10/2014 ���������� 1,932.50
Shands Brooks Travel Travel Out-of-State 4/10/2014 ���������� 3,464.50
Shands Brooks Travel Deposits Held for Other-Outflow 4/11/2014 �������� 11,518.40
Shands Brooks Travel Travel In-State 4/15/2014 ���������� 1,052.50
Shands Brooks Travel Travel Out-of-State 4/15/2014 ���������� 3,742.50
Shands Brooks Travel Travel Expenditures-Grant Partner 4/24/2014 �������������� 910.00
Shands Brooks Travel Travel In-State 4/24/2014 �������������� 669.50
Shands Brooks Travel Travel Out-of-State 4/24/2014 ���������� 6,201.80
Sheraton Houston Brookhollow Travel In-State 4/15/2014 �������������� 476.20
Sheraton Seattle Hotel Travel Out-of-State 4/10/2014 �������������� 794.08
SHI Government Solutions Inc Non Inv Software License $0-$999.99 4/10/2014 �������������� 591.28
Siemens Industry Inc M&R Buildings/Improvements 4/3/2014 ���������� 1,160.00
Siemens Industry Inc Purchased Contracted Services-Oper 4/3/2014 �������� 10,794.00
Siemens Industry Inc Hardware/Materials/Parts/Supplies 4/15/2014 �������������� 334.02
Siemens Industry Inc Purchased Contracted Services-Oper 4/15/2014 �������� 10,794.00
Silva Maricela Travel-Mileage 4/3/2014 ���������������� 90.64
Silvia Ramirez Purchased Contracted Services-Oper 4/15/2014 �������������� 183.00
Silvia Ramirez Purchased Contracted Services-Oper 4/24/2014 ���������������� 45.00
Singleterry Laura Travel In-State 4/3/2014 ���������������� 19.20
Sinsebox Sonya Travel-Mileage 4/15/2014 �������������� 103.96
SnapShotz Photobooth Rent Equipment 4/3/2014 �������������� 399.00
Society for Human Resource Management Membership Dues 4/3/2014 �������������� 185.00
Solis Rosa Deposits Held for Other-Outflow 4/24/2014 �������������� 292.00
South Shary Rental Freight Delivery 4/15/2014 ���������������� 15.00
South Shary Rental Rent Equipment 4/15/2014 �������������� 106.50
South Texas College Petty Cash - Pecan Cashiers 4/10/2014 �������������� 600.00
South Texas Manufacturers Assn Membership Dues 4/10/2014 �������������� 500.00
Southeastern Emergency Equipment Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 251.00
Southern Assn of Colleges and Schools Registration Fees 4/15/2014 �������������� 750.00
Southern Assn of Colleges and Schools Registration Fees 4/15/2014 �������������� 750.00
Southwest Deli Group Inc Food Purchased 4/24/2014 ���������������� 57.96
Spaw Glass Contractors Inc M&R Buildings/Improvements 4/3/2014 ���������� 9,953.70
Sprint PCS Telecom Rental 4/3/2014 �������������� 189.95
Starchannel Communications Inc Advertising Services 4/15/2014 �������������� 565.00
Starr County Other Fees & Charges 4/3/2014 ���������������� 18.00
Starr County Gas System Natural/Liquid Gas 4/3/2014 ���������������� 70.00
Starr County Town Crier LLC Advertising Services 4/15/2014 �������������� 829.10
State of Texas Other Fees & Charges 4/15/2014 ���������������� 26.36
Sterling's Public Safety Freight Delivery 4/3/2014 ������������������� 9.95
Sterling's Public Safety Uniforms 4/3/2014 �������������� 150.00
Sterling's Public Safety Weapon Accessories 4/3/2014 ���������������� 47.50
Strata Information Group Consultant Services-Computer 4/10/2014 �������� 14,267.50
Strata Information Group Travel Expenditures-Grant Partner 4/10/2014 ���������� 1,428.11
Street Leverage Inc Registration Fees 4/25/2014 �������������� 255.00
Subway Other Fees & Charges 4/24/2014 ���������������� 96.00
Superior Bag Manufacturing LLC Freight Delivery 4/3/2014 �������������� 266.50
Superior Bag Manufacturing LLC Office Supplies 4/3/2014 ���������� 2,155.37
Swenson Yanci Travel-Mileage 4/3/2014 ���������� 1,465.02
Sysco Food Services of San Antonio LP Consumables 4/3/2014 �������������� 192.00
Sysco Food Services of San Antonio LP Educational-Food Purchases 4/3/2014 ���������� 1,636.08
Sysco Food Services of San Antonio LP Food Purchased 4/3/2014 ���������� 2,670.68
Sysco Food Services of San Antonio LP Consumables 4/10/2014 �������������� 252.79
Sysco Food Services of San Antonio LP Food Purchased 4/10/2014 ���������� 2,975.22
Sysco Food Services of San Antonio LP Penalties & Fines 4/15/2014 ������������������� 4.89
Sysco Food Services of San Antonio LP Consumables 4/24/2014 �������������� 266.46
Sysco Food Services of San Antonio LP Educational-Food Purchases 4/24/2014 ���������� 1,900.05
Sysco Food Services of San Antonio LP Food Purchased 4/24/2014 ���������� 1,820.50
Taser International Freight Delivery 4/10/2014 ���������������� 28.65
Taser International M&R Furnish & Equipment 4/10/2014 �������������� 926.97
Taser International Non Inv Firearms&Weapons $0-$999.99 4/10/2014 ���������� 2,999.85
Taser International Weapon Accessories 4/10/2014 �������������� 350.70
Terracon Consultants Inc Architect/Engineering Services 4/3/2014 ���������� 1,360.00
Texas Air Conditioning Contractors Assn Registration Fees 4/3/2014 ���������� 1,390.00
Texas Assn for Institutional Research Membership Dues 4/10/2014 ���������������� 75.00
Texas Assn of Physical Plant Administration Membership Dues 4/10/2014 ���������������� 25.00
Texas Association of School Boards Inc Insurance-Liability 4/3/2014 ���������� 2,144.40
Texas Border Business Advertising Services 4/3/2014 �������������� 750.00
Texas Community College Instructional Administrators Registration Fees 4/10/2014 �������������� 225.00
Texas Comptroller of Public Accounts Membership Dues 4/14/2014 �������������� 100.00
Texas Department of Information Resources Other Fees & Charges 4/3/2014 ���������������� 34.50
Texas Department of Information Resources Phone Service 4/3/2014 ���������� 1,581.73
Texas Department of Information Resources Telecom Rental 4/3/2014 �������� 17,012.39
Texas Department of Public Safety Legal Services 4/10/2014 ������������������� 6.00
Texas Gas Service Natural/Liquid Gas 4/10/2014 ���������������� 38.30
Texas Gas Service Natural/Liquid Gas 4/15/2014 ���������������� 69.90
Texas Gas Service Natural/Liquid Gas 4/24/2014 ���������������� 39.22
Texas Guaranteed Student Loan Corp TGSL Student Loans 4/11/2014 ���������������� 51.87
Texas Guaranteed Student Loan Corp TGSL Student Loans 4/25/2014 ���������� 5,308.16
Texas Higher Education Coordinating Board Deposits Held for Other-Outflow 4/3/2014 �������� 11,756.25
Texas Juvenile Justice Department Books & Reference Materials 4/10/2014 �������������� 120.00
Texas Physical Therapy Assn Registration Fees 4/3/2014 ���������������� 25.00
Texas Society Of Health System Pharmacists Registration Fees 4/3/2014 �������������� 250.00
Texas Society Of Health System Pharmacists Membership Dues 4/3/2014 �������������� 100.00
Texas Staffing Pros LLC Temporary Services 4/3/2014 ���������� 3,332.68
Texas Staffing Pros LLC Temporary Services 4/10/2014 ���������� 1,827.16
Texas Staffing Pros LLC Temporary Services 4/15/2014 ���������� 1,892.61
Texas Staffing Pros LLC Temporary Services 4/24/2014 ���������� 1,037.00
Texas Water Development Board Educational-Classroom Part/Supplies 4/10/2014 �������������� 240.00
Texas Water Development Board Freight Delivery 4/10/2014 ���������������� 30.00
The Growing Patch Early Learning Center Child Care Services 4/10/2014 �������������� 278.40
The HON Company LLC Freight Delivery 4/15/2014 �������������� 110.00
The HON Company LLC Non Inv Furni & Equip $0 - $999.99 4/15/2014 ���������� 1,023.64
The J Ramirez Law Firm Legal Services 4/3/2014 ���������� 5,872.50
The Kids Academy of the RGV Child Care Services 4/15/2014 �������������� 288.00
The Original Willies Bar B Que Food Purchased 4/15/2014 �������������� 203.94
The Pepsi Bottling Group Consumables 4/10/2014 �������������� 263.35
The Pepsi Bottling Group Food Purchased 4/10/2014 ���������� 1,910.61
The Pepsi Bottling Group Food Purchased 4/15/2014 �������������� 614.26
The Pepsi Bottling Group Food Purchased 4/24/2014 �������������� 578.57
The Sherwin Williams Co Hardware/Materials/Parts/Supplies 4/3/2014 �������������� 519.11
The Sherwin Williams Co Hardware/Materials/Parts/Supplies 4/10/2014 �������������� 840.10
The Sherwin Williams Co Hardware/Materials/Parts/Supplies 4/15/2014 �������������� 143.94
The Sherwin Williams Co Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 100.19
The University of Texas at Austin Deposits Held for Other-Outflow 4/3/2014 �������������� 260.00
The University of Texas at Austin Other Fees & Charges 4/3/2014 ���������������� 10.00
The University of Texas at Austin Registration Fees 4/3/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/3/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/3/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/3/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/3/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/10/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/10/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/10/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/10/2014 �������������� 525.00
The University of Texas at Austin Registration Fees 4/10/2014 �������������� 525.00
The University of Texas at Austin Deposits Held for Other-Outflow 4/24/2014 �������������� 716.00
The University of Texas at Austin Other Fees & Charges 4/24/2014 ���������������� 50.00
The Vernon Company Freight Delivery 4/24/2014 ���������������� 69.26
The Vernon Company Promo Items 4/24/2014 ���������� 2,640.00
TigerDirect Inc Educational-Classroom Part/Supplies 4/3/2014 �������������� 262.85
TigerDirect Inc Freight Delivery 4/3/2014 ���������������� 44.06
TigerDirect Inc Non Inv Computer Equip $0 - $999.99 4/3/2014 ������������������� 9.50
TigerDirect Inc Telecom Parts/supplies 4/3/2014 �������������� 239.99
Ting Jeffrey Travel-Mileage 4/3/2014 �������������� 113.00
Tonys Playhouse Discovery Inc Child Care Services 4/10/2014 ���������������� 26.00
Torres Richard Travel In-State 4/24/2014 ���������������� 13.20
Torres Richard Travel-Incidental 4/24/2014 ���������������� 16.00
Torres Richard Travel-Mileage 4/24/2014 �������������� 368.38
Torres Ruben Travel In-State 4/3/2014 ���������������� 10.80
Trevino Lorenna Travel-Mileage 4/15/2014 �������������� 653.20
Trevino Melba Travel In-State 4/3/2014 ������������������� 9.00
Trevino Roy Travel In-State 4/15/2014 �������������� 134.40
Troncoso's Time & Attendance Cap FMVOE-Comp Software > $4,999.99 4/24/2014 ���������� 5,600.00
TS Moore Printing Co Office Supplies 4/3/2014 ���������������� 57.00
TSA Consulting Group Inc Consultant Services 4/11/2014 �������������� 500.00
TSA Consulting Group Inc Annuity AETNA 4/25/2014 ���������� 4,075.00
TSA Consulting Group Inc Annuity-20th Century 4/25/2014 ���������� 2,785.00
TSA Consulting Group Inc Annuity-AXA Equitable Li 4/25/2014 ���������� 2,095.00
TSA Consulting Group Inc Annuity-Fidelity 4/25/2014 ���������� 7,216.66
TSA Consulting Group Inc Annuity-GRT Americ 4/25/2014 ���������� 1,675.00
TSA Consulting Group Inc Annuity-Kemper Inv 4/25/2014 �������������� 350.00
TSA Consulting Group Inc Annuity-Lincoln Na 4/25/2014 �������������� 100.00
TSA Consulting Group Inc Annuity-TIAA/Cref 4/25/2014 ���������� 2,400.00
TSA Consulting Group Inc Annuity-Variable 4/25/2014 ���������� 2,000.00
TSA Consulting Group Inc Annuity-Waddel Red 4/25/2014 �������� 10,113.00
TSA Consulting Group Inc ORP-20th Century 4/25/2014 �������� 24,887.86
TSA Consulting Group Inc ORP-AETNA 4/25/2014 �������� 14,248.15
TSA Consulting Group Inc ORP-Fidelity Investment 4/25/2014 �������� 32,175.64
TSA Consulting Group Inc ORP-Great Amer Reserve 4/25/2014 ���������� 2,108.92
TSA Consulting Group Inc ORP-Kemper Invest 4/25/2014 ���������� 3,856.45
TSA Consulting Group Inc ORP-Lincoln Investment Planning 4/25/2014 �������������� 734.67
TSA Consulting Group Inc ORP-Lincoln National 4/25/2014 ���������� 2,929.93
TSA Consulting Group Inc ORP-Teachers Insurance 4/25/2014 �������� 16,427.46
TSA Consulting Group Inc ORP-USAA Investment Mgmt 4/25/2014 ���������� 7,388.14
TSA Consulting Group Inc ORP-Variable An Life 4/25/2014 �������� 11,571.73
TSA Consulting Group Inc ORP-Waddel & Reed 4/25/2014 �������� 24,788.85
Turrubiates Edgar Travel-Mileage 4/3/2014 ���������� 1,249.81
U S Department of Education USDE NATL PMT CTR ATL Student Loan 4/25/2014 ���������� 1,687.00
Unifirst Holdings Inc Freight Delivery 4/3/2014 ���������������� 36.00
Unifirst Holdings Inc Uniforms 4/3/2014 �������������� 827.27
United Rentals (North America) Inc Freight Delivery 4/3/2014 �������������� 100.00
United Rentals (North America) Inc Fuels & Lubricants 4/3/2014 ���������������� 37.00
United Rentals (North America) Inc Other Fees & Charges 4/3/2014 ������������������� 4.09
United Rentals (North America) Inc Rent Equipment 4/3/2014 �������������� 525.42
United Rentals (North America) Inc Freight Delivery 4/24/2014 �������������� 200.00
United Rentals (North America) Inc Fuels & Lubricants 4/24/2014 �������������� 107.80
United Rentals (North America) Inc Other Fees & Charges 4/24/2014 ���������������� 14.32
United Rentals (North America) Inc Rent Equipment 4/24/2014 ���������� 1,836.54
United States Postal Service Postage 4/24/2014 ���������� 9,500.00
United Way of South Texas United Way-Hidalgo 4/25/2014 ���������� 4,170.50
University of North Texas Registration Fees 4/15/2014 �������������� 240.00
UniversityJobs.com Advertising Services 4/10/2014 ���������� 1,500.00
Univision Radio Broadcasting Texas LP Advertising Services 4/15/2014 ���������� 1,000.00
Unruh Daniel Travel In-State 4/15/2014 �������������� 134.40
Upper Valley Mail Services Postage 4/25/2014 ���������� 7,240.23
Urbina Rebecca Travel-Mileage 4/24/2014 �������������� 200.49
Uriegas Samantha Travel In-State 4/3/2014 ���������������� 38.40
Uriegas Samantha Travel-Mileage 4/3/2014 �������������� 349.44
Uriegas Samantha Travel In-State 4/15/2014 ���������������� 24.00
Uriegas Samantha Travel-Mileage 4/15/2014 �������������� 349.79
Valenta Nichole Travel In-State 4/15/2014 ������������������� 9.00
Valley Business Report Advertising Services 4/10/2014 �������������� 885.00
Valley Metro Security LLC Security Services 4/15/2014 �������� 43,228.92
Valley Metro Security LLC Purchased Contracted Services-Oper 4/24/2014 �������������� 336.54
Valley Morning Star Subscriptions 4/10/2014 �������������� 176.80
Valley Newspaper Holdings LP Repro & Print Services 4/24/2014 �������� 31,766.26
Valley Solvents & Chemicals Hazard Use Waste Disposal 4/10/2014 ���������� 2,246.08
Valley Town Crier Advertising Services 4/24/2014 ���������� 3,716.80
Valmac Electric Educational-Lab Parts/Supplies 4/3/2014 �������������� 262.50
Valmac Electric Educational-Lab Parts/Supplies 4/10/2014 �������������� 512.54
Vargas-Ayala Margo Travel-Mileage 4/25/2014 �������������� 277.76
Vela Tommy Travel-Mileage 4/3/2014 �������������� 148.62
Velasquez Gustavo Travel-Mileage 4/24/2014 �������������� 120.96
Verizon Southwest Phone Service 4/3/2014 ���������� 5,118.11
Verizon Southwest Phone Service 4/24/2014 ���������� 5,159.86
Verizon Wireless Telecom Rental 4/3/2014 �������������� 228.58
Verizon Wireless Telecom Rental 4/24/2014 �������������� 227.94
Villa Rosalinda Travel Out-of-State 4/25/2014 �������������� 127.80
Villa Rosalinda Travel Out-of-State 4/15/2014 �������������� 113.60
VIP Learning Center Child Care Services 4/10/2014 �������������� 234.00
Vision Computer Works Inc Non Inv Computer Equip $0 - $999.99 4/24/2014 �������������� 128.00
VitalSmarts LC Honorariums 4/24/2014 ���������� 3,250.00
VWR International LLC Educational-Lab Parts/Supplies 4/15/2014 �������������� 185.76
VWR International LLC Freight Delivery 4/15/2014 ���������������� 27.50
VWR International LLC Educational-Lab Parts/Supplies 4/15/2014 �������������� 190.93
VWR International LLC Non Inv Furni & Equip $0 - $999.99 4/24/2014 �������������� 215.09
Wal Mart Consumables 4/3/2014 ���������������� 13.50
Wal Mart Educational-Classroom Part/Supplies 4/3/2014 �������������� 175.12
Wal Mart Educational-Classroom Part/Supplies 4/4/2014 �������������� 245.93
Wal Mart Educational-Lab Parts/Supplies 4/4/2014 �������������� 707.73
Wal Mart Non Inv Furni & Equip $0 - $999.99 4/4/2014 �������������� 307.85
Wal Mart Consumables 4/10/2014 ���������������� 33.79
Wal Mart Educational-Classroom Part/Supplies 4/10/2014 �������������� 396.88
Wal Mart Non Inv Furni & Equip $0 - $999.99 4/10/2014 �������������� 237.84
Wal Mart Office Supplies 4/10/2014 ���������������� 76.58
Wal Mart Other Fees & Charges 4/10/2014 ���������������� 17.31
Wal Mart Consumables 4/24/2014 �������������� 181.32
Wal Mart Educational-Classroom Part/Supplies 4/24/2014 �������������� 875.05
Wal Mart Office Supplies 4/24/2014 �������������� 112.01
Walt Disney World Dolphin Hotel Deposits Held for Other-Outflow 4/23/2014 �������������� 492.76
Walt Disney World Swan Hotel Deposits Held for Other-Outflow 4/23/2014 �������������� 246.38
Weldinghouse Inc Educational-Lab Parts/Supplies 4/3/2014 �������������� 662.78
Weldinghouse Inc Freight Delivery 4/3/2014 ������������������� 5.00
Weldinghouse Inc Hardware/Materials/Parts/Supplies 4/10/2014 ���������� 1,346.45
Weldinghouse Inc Books & Reference Materials 4/15/2014 �������������� 325.00
Weldinghouse Inc Educational-Lab Parts/Supplies 4/15/2014 ���������� 2,644.40
Weldinghouse Inc Freight Delivery 4/15/2014 ���������������� 10.00
Weldinghouse Inc Hardware/Materials/Parts/Supplies 4/15/2014 ���������� 1,670.42
Weslaco Borderland Hardware Hardware/Materials/Parts/Supplies 4/10/2014 ���������������� 12.48
Westin Galleria & Westin Oaks Travel In-State 4/3/2014 �������������� 462.87
Wickboldt Kandee Travel In-State 4/3/2014 ���������������� 62.40
Wilson Kristina Travel Out-of-State 4/3/2014 �������������� 153.36
Winner's World Deposits Held for Other-Outflow 4/24/2014 �������������� 132.00
Winner's World Repro & Print Services 4/24/2014 ���������������� 47.00
Wright Express FSC Fuels & Lubricants 4/3/2014 ���������� 5,255.11
WW Grainger Inc Educational-Lab Parts/Supplies 4/3/2014 �������������� 256.00
WW Grainger Inc Hardware/Materials/Parts/Supplies 4/3/2014 �������������� 198.80
WW Grainger Inc Non Inv Furni & Equip $0 - $999.99 4/3/2014 �������������� 260.12
WW Grainger Inc Educational-Lab Parts/Supplies 4/15/2014 �������������� 173.28
WW Grainger Inc Hardware/Materials/Parts/Supplies 4/15/2014 �������������� 515.58
WW Grainger Inc Non Inv Furni & Equip $0 - $999.99 4/15/2014 �������������� 465.48
WW Grainger Inc Computer Supplies 4/24/2014 ���������������� 47.20
WW Grainger Inc Hardware/Materials/Parts/Supplies 4/24/2014 �������������� 249.55
WW Grainger Inc Non Inv Furni & Equip $0 - $999.99 4/24/2014 ���������� 2,058.67
WW Grainger Inc Weapon Accessories 4/24/2014 ���������������� 58.56
Wyndham Garden Austin and Woodward Travel In-State 4/15/2014 �������������� 107.91
Wyndham Garden Austin and Woodward Travel In-State 4/15/2014 �������������� 107.91
Wyndham Las Colinas Travel In-State 4/3/2014 �������������� 568.98
Wyndham Las Colinas Travel In-State 4/3/2014 �������������� 568.98
Xerox Corporation Rent Copiers 4/3/2014 �������� 16,725.29
Xerox Corporation Office Supplies 4/10/2014 �������������� 374.00
Xerox Corporation Rent Copiers 4/10/2014 �������� 10,033.08
Xerox Corporation Rent Copiers 4/15/2014 ���������� 5,536.32
Xerox Corporation Rent Copiers 4/24/2014 �������� 10,942.88
YP LLC Advertising Services 4/3/2014 ���������������� 93.00
Zaragoza Norma Travel-Mileage 4/3/2014 �������������� 570.60
Zepol Dietary Consults Consultant Services 4/24/2014 �������������� 260.00
Zuniga Rene Travel In-State 4/3/2014 ���������������� 11.26
Zuniga Rene Travel-Incidental 4/3/2014 ���������������� 32.00
Zuniga Rene Deposits Held for Other-Outflow 4/25/2014 ���������������� 50.00
Argos cks �� 2,128,014.94
voids �������� 11,577.14
�� 2,139,592.08 Total Accounts Payable
������ 115,998.45 Total Student Refunds
�� 4,538,032.53 Total Net Payroll
�� 6,793,623.06 Total Disbursements