Check Register July 2014

South Texas College
Check Register
For Period 7/1/2014 To 7/31/2014

VENDOR	DESCRIPTION	CHECK DATE	�AMOUNT�
1st FP Services LLC�	M&R Buildings/Improvements	7/17/2014	�� 1,249.39
1st FP Services LLC�	M&R Buildings/Improvements	7/24/2014	�� 886.16
1st FP Services LLC�	M&R Buildings/Improvements	7/31/2014	�� 1,183.40
5 Star Construction�	Constr Buildings	7/24/2014	�� 58,776.49
5 Star Construction�	M&R Buildings/Improvements	7/24/2014	�� 9,975.00
A & L Athletics�	Repro & Print Services	7/10/2014	�� 9,497.25
A Fast Delivery LLC�	Purchased Contracted Services-Oper	7/3/2014	�� 201.75
A Fast Delivery LLC�	Purchased Contracted Services-Oper	7/17/2014	�� 108.00
A Fast Delivery LLC�	Purchased Contracted Services-Oper	7/24/2014	�� 137.00
Abbassi Morteza	Travel In-State	7/24/2014	�� 18.00
Abbassi Morteza	Travel-Incidental	7/24/2014	�� 72.00
ABC University ECCC�	Child Care Services	7/17/2014	�� 112.00
ABC University ECCC�	Child Care Services	7/24/2014	�� 112.00
Access Intelligence LLC�	Books & Reference Materials	7/3/2014	�� 399.00
ACT Inc�	Educational-Testing & Graduation	7/10/2014	�� 6,578.25
Adame Esmeralda	Travel Out-of-State	7/10/2014	�� 159.04
Adame Esmeralda	Fuels & Lubricants	7/24/2014	�� 89.66
Adame Esmeralda	Registration Fees	7/24/2014	�� 40.00
Adame Esmeralda	Travel In-State	7/24/2014	�� 255.63
Adame Esmeralda	Travel-Incidental	7/24/2014	�� 15.00
Addae Erasmus	Travel Out-of-State	7/3/2014	�� 170.40
Adebowale Yemi	Travel-Mileage	7/31/2014	�� 495.04
ADI�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 35.98
ADI�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 487.98
Admiral Linen & Uniform Service SA Inc�	Purchased Contracted Services-Oper	7/3/2014	�� 261.25
Admiral Linen & Uniform Service SA Inc�	Purchased Contracted Services-Oper	7/24/2014	�� 45.50
Admiral Linen & Uniform Service SA Inc�	Purchased Contracted Services-Oper	7/31/2014	�� 79.50
Advance Publishing Company�	Advertising Services	7/31/2014	�� 400.00
Aguilar David	A/P Stud Fed Pell Refund Clearing	7/14/2014	�� 300.00
Aguirre Juancarlos	Travel In-State	7/10/2014	�� 96.00
Aguirre Juancarlos	Travel-Mileage	7/10/2014	�� 266.56
AIM Media Texas�	Advertising Services	7/3/2014	�� 771.80
AIM Media Texas�	Advertising Services	7/24/2014	�� 889.00
AIM Media Texas�	Advertising Services	7/3/2014	�� 4,197.53
AIM Media Texas�	Advertising Services	7/3/2014	�� 1,388.00
AIM Media Texas�	Advertising Services	7/3/2014	�� 410.00
AIM Media Texas�	Advertising Services	7/3/2014	�� 771.80
AIM Media Texas�	Advertising Services	7/24/2014	�� 1,735.00
AIM Media Texas�	Advertising Services	7/24/2014	�� 2,392.06
AIM Media Texas�	Advertising Services	7/24/2014	�� 490.00
AIM Media Texas�	Advertising Services	7/24/2014	�� 1,150.00
Aimia�	Registration Fees	7/2/2014	�� 875.00
Alamo Area Council of Governments�	Registration Fees	7/31/2014	�� 125.00
Alamo Area Council of Governments�	Travel In-State	7/31/2014	�� 125.00
Alamo Distribution LLC�	Educational-Lab Parts/Supplies	7/17/2014	�� 278.27
Alamo Distribution LLC�	Freight Delivery	7/17/2014	�� 14.50
Alamo Distribution LLC�	Educational-Lab Parts/Supplies	7/24/2014	�� 2,788.06
Alamo Distribution LLC�	Freight Delivery	7/24/2014	�� 18.00
Alamo Iron Works�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 386.10
Alcala Carlos	A/P Stud TX F/A Refund Clearing	7/28/2014	�� 1,126.10
Allied 100 LLC�	Consumables	7/10/2014	�� 4,698.00
Allstates Flag & Banner LLC�	Freight Delivery	7/31/2014	�� 29.58
Allstates Flag & Banner LLC�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 230.00
Allsteel Inc�	Freight Delivery	7/31/2014	�� 200.00
Allsteel Inc�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 3,396.20
Alonso Maria	Travel-Mileage	7/24/2014	�� 338.24
Alpha Building Corporation�	M&R Buildings/Improvements	7/17/2014	�� 27,092.62
Alpha Building Corporation�	M&R Buildings/Improvements	7/24/2014	�� 90,162.22
Alvarado Saenz Eloisa	Purchased Contracted Services-Oper	7/3/2014	�� 1,012.50
Amer Sign�	Cap FMVOE-Vehicles > $4,999.99	7/31/2014	�� 1,375.00
American Red Cross Health & Safety Services�	Deposits Held for Other-Outflow	7/17/2014	�� 460.00
American Surveillance Co Inc�	Armored Car Services	7/31/2014	�� 2,060.00
AMTEC Less Lethal Systems Inc�	Ammunition	7/3/2014	�� 1,028.00
AMTEC Less Lethal Systems Inc�	Freight Delivery	7/3/2014	�� 75.00
Anderson's�	Freight Delivery	7/10/2014	�� 362.77
Anderson's�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 759.96
Anderson's�	Promo Items	7/10/2014	�� 1,935.90
Andre Lisa	Travel-Mileage	7/17/2014	�� 604.80
Angangan Brent	Travel-Mileage	7/31/2014	�� 1,319.36
Anixter Inc�	Telecom Parts/supplies	7/10/2014	�� 15,887.48
Apple Inc�	Inv Comp Equip $1,000 - $4,999.99	7/10/2014	�� 1,655.00
Apple Inc�	Membership Dues	7/9/2014	�� 99.00
Appraisal & Collection Technologies LLC�	Non Inv Software License $0-$999.99	7/3/2014	�� 298.00
Arizmendi David	Travel-Mileage	7/24/2014	�� 302.40
Arredondo Javier	Travel In-State	7/17/2014	�� 62.40
ASG Security�	Purchased Contracted Services-Oper	7/24/2014	�� 118.75
ASG Security�	Security Services	7/24/2014	�� 61.90
ASG Security�	Purchased Contracted Services-Oper	7/31/2014	�� 45.00
AskOnline Inc�	Purchased Contracted Services-Oper	7/24/2014	�� 14,500.00
AT&T Corp�	Phone Service	7/17/2014	�� 0.94
AT&T Corp�	Phone Service	7/31/2014	�� 44.10
AT&T Mobility National Accounts�	Cap FMVOE-Software Licen >$4,999.99	7/24/2014	�� 45,626.00
AT&T Mobility National Accounts�	M&R Software	7/24/2014	�� 8,700.00
AT&T Mobility National Accounts�	Purchased Contracted Services-Oper	7/24/2014	�� 2,500.00
AT&T Texas�	Phone Service	7/3/2014	�� 17,579.76
Audio Visual Aids Company�	Cap FMVOE-Furn & Equip > $4,999.99	7/31/2014	�� 7,829.00
Audio Visual Aids Company�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 226.00
Audio Visual Aids Company�	Inv Furn & Equip $1,000 - $4,999.99	7/17/2014	�� 33,900.00
Audio Visual Aids Company�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 63.00
Audio Visual Aids Company�	Inv Furn & Equip $1,000 - $4,999.99	7/31/2014	�� 7,234.00
Audio Visual Aids Company�	Uniforms	7/31/2014	�� 54.00
Audio Visual Aids Corp�	Inv Furn & Equip $1,000 - $4,999.99	7/17/2014	�� 2,999.00
Audio Visual Aids Corp�	M&R Furnish & Equipment	7/17/2014	�� 479.00
Austin Hilton Garden Inn�	Travel In-State	7/15/2014	�� 490.50
Authentic Promotions.com�	Promo Items	7/8/2014	�� 1,245.62
Authentic Promotions.com�	Promo Items	7/8/2014	�� 2,940.00
Authentic Promotions.com�	Promo Items	7/8/2014	�� 705.00
Authentic Promotions.com�	Promo Items	7/24/2014	�� 4,950.00
Avila Edward	Travel-Mileage	7/31/2014	�� 54.66
Avila Ludivina	Deposits Held for Other-Outflow	7/17/2014	�� 3.12
Avila Maday	Travel In-State	7/31/2014	�� 9.60
Ayala Brenda	Travel-Mileage	7/31/2014	�� 157.92
Ayala David	Travel-Mileage	7/24/2014	�� 228.48
B&H Foto & Electronics Corp�	Freight Delivery	7/17/2014	�� 241.69
B&H Foto & Electronics Corp�	Inv Furn & Equip $1,000 - $4,999.99	7/17/2014	�� 23,324.34
B&H Foto & Electronics Corp�	Non Inv Computer Equip $0 - $999.99	7/17/2014	�� 985.22
B&H Foto & Electronics Corp�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 6,171.02
B&H Foto & Electronics Corp�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 2,670.45
B&H Foto & Electronics Corp�	Non Inv Computer Equip $0 - $999.99	7/24/2014	�� 17.78
B&H Foto & Electronics Corp�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 5,042.31
B&H Foto & Electronics Corp�	Freight Delivery	7/31/2014	�� 23.18
B&H Foto & Electronics Corp�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 479.95
Baker & Taylor Inc�	Cap Library Books/Audio/Visual	7/24/2014	�� 177.00
Balderaz Brenda	Travel In-State	7/24/2014	�� 9.60
Balderaz Brenda	Travel-Incidental	7/24/2014	�� 54.00
Ballinger L Patricia	Travel Out-of-State	7/24/2014	�� 53.94
Ballinger L Patricia	Travel-Incidental	7/24/2014	�� 68.00
Banda Luis	Travel In-State	7/24/2014	�� 15.60
Banda Luis	Travel-Mileage	7/24/2014	�� 159.04
Banda Rickey	Travel-Mileage	7/24/2014	�� 415.52
Barber Arthur	Fuels & Lubricants	7/24/2014	�� 70.00
Barnes & Noble�	Books & Reference Materials	7/24/2014	�� 1,115.11
Barnes & Noble Booksellers Inc�	Books & Reference Materials	7/17/2014	�� 337.68
Barnes & Noble Booksellers Inc�	Books & Reference Materials	7/31/2014	�� 214.79
Barnes & Noble College Booksellers LLC�	Books & Reference Materials	7/24/2014	�� 2,486.65
Barnes & Noble College Booksellers LLC�	Office Supplies	7/24/2014	�� 161.40
Barreiro George	Travel In-State	7/31/2014	�� 69.60
Barrick Maria	Travel-Mileage	7/24/2014	�� 100.80
Bean Lydia	Travel In-State	7/24/2014	�� 16.20
Bean Lydia	Travel-Incidental	7/24/2014	�� 66.50
Becho Ana	Deposits Held for Other-Outflow	7/10/2014	�� 333.33
Bell Robin	Travel-Mileage	7/24/2014	�� 497.84
Ben E Keith Foods�	Food Purchased	7/3/2014	�� 1,491.36
Ben E Keith Foods�	Food Purchased	7/10/2014	�� 485.71
Ben E Keith Foods�	Food Purchased	7/17/2014	�� 956.75
Ben E Keith Foods�	Food Purchased	7/24/2014	�� 445.02
Ben E Keith Foods�	Food Purchased	7/31/2014	�� 511.19
Bernal Auto Service�	M&R Vehicles	7/24/2014	�� 125.00
Berry Jeffrey	Travel-Mileage	7/24/2014	�� 13.48
Best Buy Business Advantage Account�	Computer Supplies	7/10/2014	�� 87.49
Best Buy Business Advantage Account�	Freight Delivery	7/10/2014	�� 29.00
Best Buy Business Advantage Account�	Non Inv Computer Equip $0 - $999.99	7/10/2014	�� 160.00
Best Buy Business Advantage Account�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 3,157.99
Best Buy Business Advantage Account�	Computer Supplies	7/31/2014	�� 174.98
Best Buy Business Advantage Account�	Freight Delivery	7/31/2014	�� 26.78
Best Buy Business Advantage Account�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 149.99
Betts Oil & Butane Inc�	Fuels & Lubricants	7/3/2014	�� 496.68
Betts Oil & Butane Inc�	Fuels & Lubricants	7/24/2014	�� 218.50
Betts Oil & Butane Inc�	Fuels & Lubricants	7/31/2014	�� 186.00
Bimbo Bakeries USA Inc�	Food Purchased	7/3/2014	�� 64.78
Bimbo Bakeries USA Inc�	Food Purchased	7/24/2014	�� 67.76
Bimbo Bakeries USA Inc�	Food Purchased	7/31/2014	�� 68.16
Bio Rad Laboratories Inc�	Cap FMVOE-Furn & Equip > $4,999.99	7/24/2014	�� 27,890.00
Bird Crystal	Fuels & Lubricants	7/24/2014	�� 87.04
Bird Crystal	Travel In-State	7/24/2014	�� 13.20
Bird Crystal	Travel-Incidental	7/24/2014	�� 72.06
Bischoff Margaretha	Travel In-State	7/10/2014	�� 26.40
Bischoff Margaretha	Fuels & Lubricants	7/17/2014	�� 90.32
Bischoff Margaretha	Travel In-State	7/17/2014	�� 16.20
Bischoff Margaretha	Travel-Incidental	7/17/2014	�� 36.96
Blair James	Travel-Mileage	7/24/2014	�� 1,081.92
Blick Arts Materials LLC�	Educational-Lab Parts/Supplies	7/10/2014	�� 230.76
Blue Bell Creameries�	Food Purchased	7/24/2014	�� 243.50
Bocanegra Jose	Travel-Mileage	7/31/2014	�� 44.27
Boggus Motor Sales II LLC�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 54.50
BOKF NA�	Bond Interest Expense	7/31/2014	�� 878,475.00
BOKF NA�	Bond Principal Payment	7/31/2014	�� 8,990,000.00
BOKF NA�	Bond Interest Expense	7/31/2014	�� 41,400.00
BOKF NA�	Bond Principal Payment	7/31/2014	�� 310,000.00
Botello Jorge	Travel-Mileage	7/17/2014	�� 1,301.33
Bowe George	Travel-Mileage	7/24/2014	�� 806.40
Branwell Wendy	Travel-Mileage	7/17/2014	�� 806.40
Breathe Diversity�	Honorariums	7/24/2014	�� 3,500.00
Brenes Cantu Jorge	Advertising Services	7/3/2014	�� 4,750.00
Brenes Cantu Jorge	Advertising Services	7/24/2014	�� 1,500.00
Brenes Cantu Jorge	Advertising Services	7/31/2014	�� 4,750.00
BridgeNet Communications�	Purchased Contracted Services-Oper	7/31/2014	�� 4,475.23
Brown Rachael	Travel-Mileage	7/31/2014	�� 650.72
Bruker AXS Handheld Inc�	Cap FMVOE-Furn & Equip > $4,999.99	7/3/2014	�� 40,103.66
BSN Sports�	Consumables	7/23/2014	�� 2,792.45
BSN Sports�	Freight Delivery	7/23/2014	�� 257.44
BSN Sports�	Non Inv Furni & Equip $0 - $999.99	7/23/2014	�� 124.99
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 50.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 383.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 126.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 675.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 45.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 60.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 60.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 60.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/18/2014	�� 120.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/28/2014	�� 60.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/29/2014	�� 60.00
BugWorks Termite & Pest Control Co�	Purchased Contracted Services-Oper	7/29/2014	�� 120.00
Burton Companies�	Educational-Lab Parts/Supplies	7/3/2014	�� 120.32
Burton Companies�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 63.81
Burton Companies�	Educational-Lab Parts/Supplies	7/17/2014	�� 77.67
Burton Companies�	Educational-Lab Parts/Supplies	7/24/2014	�� 90.13
Burton Judd	Travel-Mileage	7/17/2014	�� 589.35
Burton Judd	Travel-Mileage	7/18/2014	�� 40.25
Bush Supply�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 897.74
Bush Supply�	Freight Delivery	7/10/2014	�� 9.99
Bush Supply�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 21.18
Bush Supply�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 767.06
Bush Supply�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 23.30
Bush Supply�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 625.68
Bush Supply�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 71.04
Caesars Palace�	Travel Out-of-State	7/1/2014	�� 399.84
Cain Cynthia	Travel Out-of-State	7/24/2014	�� 496.26
Cain Cynthia	Travel-Incidental	7/24/2014	�� 86.90
Cain Cynthia	Travel-Mileage	7/24/2014	�� 103.47
Camara Ivan	Travel In-State	7/3/2014	�� 31.20
Camara Ivan	Travel-Mileage	7/3/2014	�� 353.92
Campus Technology�	Registration Fees	7/14/2014	�� 1,899.00
Campus Technology�	Registration Fees	7/14/2014	�� 1,899.00
Campus Technology�	Registration Fees	7/14/2014	�� 1,899.00
Canales Arnoldo	Travel-Mileage	7/17/2014	�� 712.32
Canon Financial Services Inc�	Rent Copiers	7/31/2014	�� 1,576.76
Cantu Alejandra	Fuels & Lubricants	7/24/2014	�� 32.00
Cantu Alejandra	Travel In-State	7/24/2014	�� 12.00
Cantu Alejandra	Travel-Mileage	7/24/2014	�� 76.89
Cantu Blanca	Travel-Mileage	7/31/2014	�� 112.19
Cantu Jovanna	Registration Fees	7/10/2014	�� 20.00
Cantu Pedro	Travel-Mileage	7/31/2014	�� 394.24
Cantu Rosalinda	Travel Out-of-State	7/17/2014	�� 269.28
Cardenas Moraima	Travel-Mileage	7/24/2014	�� 465.86
Cardionics�	Books & Reference Materials	7/17/2014	�� 345.00
Cardionics�	Freight Delivery	7/17/2014	�� 15.00
Carolina Biological Supply Company�	Educational-Lab Parts/Supplies	7/1/2014	�� 959.31
Carolina Biological Supply Company�	Inv Furn & Equip $1,000 - $4,999.99	7/1/2014	�� 2,755.00
Carolina Biological Supply Company�	Educational-Lab Parts/Supplies	7/21/2014	�� 29.70
Carranza Miguel	Travel-Mileage	7/3/2014	�� 170.24
Carranza Miguel	Fuels & Lubricants	7/24/2014	�� 97.74
Carranza Miguel	Travel In-State	7/24/2014	�� 7.80
Carrier Enterprise LLC�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 391.08
Carver Mayra	Travel In-State	7/17/2014	�� 13.80
CAS Companies�	M&R Furnish & Equipment	7/17/2014	�� 21,313.25
CAS Companies�	Land Improvements	7/17/2014	�� 6,430.85
Casso Eduardo	Travel-Mileage	7/24/2014	�� 376.32
Castaneda April	Travel In-State	7/3/2014	�� 43.20
Castaneda April	Travel-Mileage	7/3/2014	�� 356.63
Castaneda Lucia	Travel-Mileage	7/24/2014	�� 60.48
Castro David	Travel Out-of-State	7/3/2014	�� 146.40
Cather Darci	Registration Fees	7/3/2014	�� 50.00
Cather Darci	Travel Out-of-State	7/3/2014	�� 53.54
Cather Darci	Travel-Incidental	7/3/2014	�� 50.00
Cavallo Energy Texas LLC�	Electricity	7/17/2014	�� 219,802.04
Cavazos Christina	Travel Out-of-State	7/10/2014	�� 204.48
Cavazos Rebecca	Travel In-State	7/17/2014	�� 12.60
Cavazos Rebecca	Travel-Incidental	7/17/2014	�� 20.00
Cazares Lylony	Registration Fees	7/10/2014	�� 20.00
CCH Incorporated�	Books & Reference Materials	7/17/2014	�� 297.60
CCH Incorporated�	Freight Delivery	7/17/2014	�� 16.62
CDW Government�	Non Inv Computer Equip $0 - $999.99	7/3/2014	�� 846.78
CDW Government�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 113.20
CDW Government�	Non Inv Computer Equip $0 - $999.99	7/10/2014	�� 367.45
CDW Government�	Inv Comp Equip $1,000 - $4,999.99	7/17/2014	�� 6,620.88
CDW Government�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 910.83
CDW Government�	Inv Comp Equip $1,000 - $4,999.99	7/24/2014	�� 3,357.80
CDW Government�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 1,120.42
Cedillo Estevan	Travel-Mileage	7/3/2014	�� 169.83
Celtek Serkan	Travel In-State	7/3/2014	�� 50.40
Celtek Serkan	Travel Out-of-State	7/10/2014	�� 36.96
Celtek Serkan	Travel-Incidental	7/10/2014	�� 78.00
Celtek Serkan	Travel In-State	7/24/2014	�� 36.00
Celtek Serkan	Travel-Mileage	7/24/2014	�� 406.34
Celtek Serkan	Travel In-State	7/31/2014	�� 12.60
Central Plumbing & Electric Supply Co�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 311.48
Central Plumbing & Electric Supply Co�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 105.48
Cerda Angelica	Travel Out-of-State	7/10/2014	�� 130.64
Cerda Angelica	Fuels & Lubricants	7/24/2014	�� 64.17
Cerda Angelica	Travel In-State	7/24/2014	�� 12.00
Cerda Angelica	Travel-Incidental	7/24/2014	�� 72.06
Cerda Dyer Hector	Travel In-State	7/10/2014	�� 38.40
Cerda Dyer Hector	Travel-Mileage	7/10/2014	�� 343.32
Cervantes Maria	Travel In-State	7/17/2014	�� 13.80
Channing Bete Company Inc�	Books & Reference Materials	7/17/2014	�� 1,964.60
Channing Bete Company Inc�	Consumables	7/17/2014	�� 23.75
Channing Bete Company Inc�	Office Supplies	7/17/2014	�� 11.87
ChemCal Inc�	Purchased Contracted Services-Oper	7/18/2014	�� 1,977.28
ChemCal Inc�	Purchased Contracted Services-Oper	7/18/2014	�� 259.81
ChemCal Inc�	Purchased Contracted Services-Oper	7/29/2014	�� 465.85
ChemCal Inc�	Purchased Contracted Services-Oper	7/29/2014	�� 3,692.19
ChemCal Inc�	Purchased Contracted Services-Oper	7/29/2014	�� 412.08
ChemCal Inc�	Purchased Contracted Services-Oper	7/29/2014	�� 206.04
Chemsol Services Inc�	Hazard Use Waste Disposal	7/23/2014	�� 570.00
Chemsol Services Inc�	Hazard Use Waste Disposal	7/23/2014	�� 3,865.00
Chemsol Services Inc�	Other Fees & Charges	7/23/2014	�� 17.39
Chong Menard Betty	Travel In-State	7/24/2014	�� 14.40
Chong Menard Betty	Travel-Incidental	7/24/2014	�� 24.00
Christian Day Care�	Child Care Services	7/24/2014	�� 306.00
Chrnko Edgar	Registration Fees	7/10/2014	�� 20.00
Chrnko Edgar	Registration Fees	7/17/2014	�� 20.00
Cindy Boudloche Trustee�	Legal Judgements	7/29/2014	�� 3,100.00
Ciro's Restaurant�	Food Purchased	7/24/2014	�� 409.75
Ciro's Restaurant�	Purchased Contracted Services-Oper	7/24/2014	�� 61.46
Cisco Systems Inc�	Subscriptions	7/10/2014	�� 5.28
City of Hidalgo�	Rent Classrooms	7/31/2014	�� 5,332.00
City of McAllen�	Registration Fees	7/3/2014	�� 303.00
City of McAllen�	Registration Fees	7/3/2014	�� 225.00
City of McAllen�	Deposits Held for Other-Outflow	7/8/2014	�� 2,705.00
City of McAllen�	Water, Sewer & Garbage	7/10/2014	�� 4,291.75
City of McAllen�	Other Fees & Charges	7/10/2014	�� 100.00
City of McAllen�	Water, Sewer & Garbage	7/17/2014	�� 10,074.66
City of McAllen�	Water, Sewer & Garbage	7/24/2014	�� 5,694.62
City of McAllen�	Other Fees & Charges	7/24/2014	�� 100.00
City of McAllen�	Water, Sewer & Garbage	7/31/2014	�� 33.67
City of McAllen�	Rent Facilities	7/31/2014	�� 800.00
City of Rio Grande City�	Water, Sewer & Garbage	7/3/2014	�� 5,198.19
City of Weslaco�	Water, Sewer & Garbage	7/3/2014	�� 434.91
City of Weslaco�	Water, Sewer & Garbage	7/17/2014	�� 4,900.68
City of Weslaco�	Water, Sewer & Garbage	7/31/2014	�� 504.63
Coky's Daycare Center�	Child Care Services	7/17/2014	�� 306.00
College Scheduler LLC�	Cap FMVOE-Comp Software > $4,999.99	7/31/2014	�� 35,000.00
Collins William	Travel Out-of-State	7/31/2014	�� 204.48
Commercial Kitchen Parts and Service�	M&R Furnish & Equipment	7/17/2014	�� 249.50
Complete Book and Media Supply LLC�	Books & Reference Materials	7/3/2014	�� 1,067.43
Complete Book and Media Supply LLC�	Freight Delivery	7/3/2014	�� 7.50
Complete Book and Media Supply LLC�	Books & Reference Materials	7/10/2014	�� 120.89
Complete Book and Media Supply LLC�	Cap Library Books/Audio/Visual	7/24/2014	�� 1,364.04
Cone Instruments LLC�	Freight Delivery	7/17/2014	�� 13.87
Cone Instruments LLC�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 393.90
Consortium of College and University Media Centers�	Membership Dues	7/17/2014	�� 795.00
Convention + Expo Management Services LLC�	Freight Delivery	7/3/2014	�� 50.00
Convention + Expo Management Services LLC�	Rent Equipment	7/3/2014	�� 483.00
CopyZone�	Repro & Print Services	7/23/2014	�� 418.64
CopyZone�	Repro & Print Services	7/23/2014	�� 626.14
CopyZone�	Repro & Print Services	7/23/2014	�� 718.75
CopyZone�	Repro & Print Services	7/29/2014	�� 246.01
Coria Alberto	Travel Out-of-State	7/17/2014	�� 36.92
Coria Alberto	Travel-Incidental	7/17/2014	�� 50.00
Coria Alberto	Travel-Mileage	7/24/2014	�� 102.09
Corinthian Kalos Investors Ltd�	Other Fees & Charges	7/24/2014	�� 1,500.00
Cornerstone Grill LLC�	Food Purchased	7/3/2014	�� 860.00
Cornerstone Grill LLC�	Purchased Contracted Services-Oper	7/3/2014	�� 240.00
Cornerstone Grill LLC�	Rent Equipment	7/3/2014	�� 120.00
Cornerstone Grill LLC�	Food Purchased	7/31/2014	�� 300.00
Cornerstone Grill LLC�	Purchased Contracted Services-Oper	7/31/2014	�� 120.00
Coronado Richard	Membership Dues	7/17/2014	�� 50.00
Coronado Richard	Travel Out-of-State	7/17/2014	�� 71.00
Coronado Richard	Travel-Incidental	7/17/2014	�� 30.00
Corrales Sergio	Travel In-State	7/31/2014	�� 9.60
Cortez Enriqueta	Travel-Mileage	7/31/2014	�� 2,298.24
Cortez Pablo	Travel Out-of-State	7/10/2014	�� 113.60
Council for Advancement and Support of Education�	Registration Fees	7/2/2014	�� 175.00
Courtyard Nassau Bay�	Travel In-State	7/14/2014	�� 261.96
CPR Services�	Educational-Classroom Part/Supplies	7/24/2014	�� 574.00
CPR Services�	Educational-Testing & Graduation	7/24/2014	�� 98.00
Crawford Electric Supply Company Inc�	Educational-Lab Parts/Supplies	7/3/2014	�� 2,770.84
Crawford Electric Supply Company Inc�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 188.53
Crawford Electric Supply Company Inc�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 262.10
Crawford Electric Supply Company Inc�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 368.10
Crawford Electric Supply Company Inc�	Freight Delivery	7/24/2014	�� 506.42
Crawford Electric Supply Company Inc�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 208.50
Crawford Electric Supply Company Inc�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 2,785.87
Crawford Electric Supply Company Inc�	Educational-Lab Parts/Supplies	7/31/2014	�� 25.92
Crawford Electric Supply Company Inc�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 269.80
Crawford Kimberly	Travel Out-of-State	7/17/2014	�� 124.96
Crawford Kimberly	Travel Out-of-State	7/31/2014	�� 96.56
Crawford Kimberly	Travel-Mileage	7/31/2014	�� 261.23
CRC�	Inv Comp Equip $1,000 - $4,999.99	7/31/2014	�� 6,528.00
CRC�	M&R Computer Equipment	7/31/2014	�� 1,578.00
CRC�	Non Inv Computer Equip $0 - $999.99	7/31/2014	�� 3,147.00
Creps Emma	Travel In-State	7/10/2014	�� 31.20
Crowne Plaza Hotel Austin�	Travel In-State	7/9/2014	�� 261.60
Crowne Plaza San Antonio Airport Hotel�	Travel Out-of-State	7/21/2014	�� 263.58
CRS Texas�	M&R Software	7/1/2014	�� 75.00
Cruz Joe	Travel In-State	7/24/2014	�� 18.00
Cruz Joe	Travel-Incidental	7/24/2014	�� 96.08
Curtis 1000 Inc�	Freight Delivery	7/17/2014	�� 200.00
Curtis 1000 Inc�	Repro & Print Services	7/17/2014	�� 1,398.80
Dahill�	Rent Copiers	7/18/2014	�� 1,340.34
Dahill�	Rent Copiers	7/23/2014	�� 593.64
Dahill�	Rent Copiers	7/23/2014	�� 59.00
Daikin Applied Americas Inc�	Freight Delivery	7/3/2014	�� 40.00
Daikin Applied Americas Inc�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 75.29
Davis Christopher	Fuels & Lubricants	7/24/2014	�� 13.78
Davis Christopher	Registration Fees	7/24/2014	�� 371.28
Davis Christopher	Travel Out-of-State	7/24/2014	�� 34.68
Davis Christopher	Travel-Incidental	7/24/2014	�� 50.00
De Anda Ricardo	Fuels & Lubricants	7/17/2014	�� 49.28
De Anda Ricardo	Travel In-State	7/17/2014	�� 12.00
De Anda Ricardo	Travel-Incidental	7/17/2014	�� 75.00
De Hoyos Ricardo	Travel In-State	7/10/2014	�� 88.80
De La Pena Raul	Travel In-State	7/3/2014	�� 127.20
De Leon Rebecca	Travel Out-of-State	7/17/2014	�� 124.96
De Leon Rebecca	Travel Out-of-State	7/31/2014	�� 1,665.66
De Leon Rebecca	Travel-Mileage	7/31/2014	�� 831.82
De Leon Roy	Travel In-State	7/31/2014	�� 52.80
De Leon Roy	Travel-Mileage	7/31/2014	�� 292.69
De Los Santos Rebecca	Travel Out-of-State	7/24/2014	�� 71.00
De Los Santos Rebecca	Travel-Incidental	7/24/2014	�� 54.00
De Los Santos Rebecca	Travel-Mileage	7/31/2014	�� 179.20
De Zenea Rosalba	Travel-Mileage	7/24/2014	�� 754.39
Dealers Electrical Supply Co�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 3,524.98
Dealers Electrical Supply Co�	Hardware/Materials/Parts/Supplies	7/8/2014	�� 563.46
Dealers Electrical Supply Co�	Freight Delivery	7/8/2014	�� 10.00
Dealers Electrical Supply Co�	Hardware/Materials/Parts/Supplies	7/8/2014	�� 118.21
Dealers Electrical Supply Co�	Hardware/Materials/Parts/Supplies	7/23/2014	�� 328.98
Dealers Electrical Supply Co�	Hardware/Materials/Parts/Supplies	7/23/2014	�� 124.58
Dealers Electrical Supply Co�	Non Inv Furni & Equip $0 - $999.99	7/23/2014	�� 260.00
Dealers Electrical Supply Co�	Freight Delivery	7/24/2014	�� 25.00
Dealers Electrical Supply Co�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 740.05
Deere & Company�	Cap FMVOE-Vehicles > $4,999.99	7/31/2014	�� 80,429.30
Deere & Company�	Other Fees & Charges	7/31/2014	�� 1,206.44
Deleon Maria	Fuels & Lubricants	7/3/2014	�� 86.53
Deleon Maria	Travel In-State	7/3/2014	�� 12.00
Deleon Maria	Travel-Incidental	7/3/2014	�� 74.81
Dell Marketing LP�	Computer Supplies	7/3/2014	�� 2,975.93
Dell Marketing LP�	Inv Comp Equip $1,000 - $4,999.99	7/3/2014	�� 33,745.82
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/3/2014	�� 1,272.54
Dell Marketing LP�	Travel Expenditures-Grant Partner	7/3/2014	�� 1,462.24
Dell Marketing LP�	Computer Supplies	7/10/2014	�� 324.84
Dell Marketing LP�	Consultant Services	7/10/2014	�� 45,880.00
Dell Marketing LP�	Inv Comp Equip $1,000 - $4,999.99	7/10/2014	�� 2,265.11
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/10/2014	�� 372.82
Dell Marketing LP�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 268.78
Dell Marketing LP�	Computer Supplies	7/17/2014	�� 633.21
Dell Marketing LP�	Inv Comp Equip $1,000 - $4,999.99	7/17/2014	�� 12,337.30
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/17/2014	�� 4,407.96
Dell Marketing LP�	Computer Supplies	7/24/2014	�� 46.16
Dell Marketing LP�	Freight Delivery	7/24/2014	�� 6.99
Dell Marketing LP�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 13.99
Dell Marketing LP�	Inv Comp Equip $1,000 - $4,999.99	7/24/2014	�� 8,550.46
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/24/2014	�� 2,103.92
Dell Marketing LP�	Cap FMVOE-Computer Equip >$4,999.99	7/31/2014	�� 79,178.97
Dell Marketing LP�	Computer Supplies	7/31/2014	�� 5,090.73
Dell Marketing LP�	Inv Comp Equip $1,000 - $4,999.99	7/31/2014	�� 541.06
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/31/2014	�� 73,210.92
Dell Marketing LP�	Non Inv Software License $0-$999.99	7/31/2014	�� 2,509.14
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/17/2014	�� 28,097.10
Dell Marketing LP�	Non Inv Computer Equip $0 - $999.99	7/24/2014	�� 652.38
Delta Specialties Supply�	Repro & Print Services	7/3/2014	�� 40.54
Delta Specialties Supply�	Hardware/Materials/Parts/Supplies	7/30/2014	�� 434.25
Demco Inc�	Freight Delivery	7/1/2014	�� 7.95
Demco Inc�	Office Supplies	7/1/2014	�� 53.50
Denver Marriott City Center�	Travel Out-of-State	7/14/2014	�� 665.56
Denver Marriott City Center�	Travel Out-of-State	7/14/2014	�� 665.56
Denver Marriott City Center�	Travel Out-of-State	7/14/2014	�� 665.56
Department of State Health Services�	Other Fees & Charges	7/31/2014	�� 186.00
Devin Distributing & Packaging Inc�	Consumables	7/3/2014	�� 121.75
Devin Distributing & Packaging Inc�	Consumables	7/10/2014	�� 293.95
Devin Distributing & Packaging Inc�	Consumables	7/31/2014	�� 67.00
Diaz Eduardo	Travel Out-of-State	7/31/2014	�� 49.70
Diaz Eduardo	Travel-Incidental	7/31/2014	�� 14.00
Diaz Elizabeth	Travel-Mileage	7/24/2014	�� 59.62
Diaz Floors & Interiors Inc�	M&R Buildings/Improvements	7/31/2014	�� 40,759.85
Dick Blick Company�	Educational-Classroom Part/Supplies	7/10/2014	�� 1,018.63
Dickinson Lyudmyla	Travel-Mileage	7/3/2014	�� 562.16
Displays2Go�	Freight Delivery	7/31/2014	�� 139.54
Displays2Go�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 782.42
Document Center Inc�	Books & Reference Materials	7/24/2014	�� 1,020.00
Document Center Inc�	Freight Delivery	7/24/2014	�� 21.64
Door Control Services Inc�	M&R Buildings/Improvements	7/18/2014	�� 766.67
Double Tree Guest Suites�	Travel In-State	7/1/2014	�� 921.05
Double Tree Guest Suites�	Travel In-State	7/7/2014	�� 216.91
Double Tree Guest Suites�	Travel In-State	7/7/2014	�� 200.56
Double Tree Guest Suites�	Travel In-State	7/7/2014	�� 200.56
Double Tree Guest Suites�	Travel In-State	7/7/2014	�� 200.56
Drury Inn & Suites San Antonio Airport�	Travel In-State	7/7/2014	�� 232.56
Dun & Bradstreet Credibility Corp�	Subscriptions	7/24/2014	�� 1,599.00
DWI Enterprises�	Freight Delivery	7/18/2014	�� 154.00
DWI Enterprises�	Non Inv Furni & Equip $0 - $999.99	7/18/2014	�� 695.00
DWI Enterprises�	Freight Delivery	7/24/2014	�� 154.00
DWI Enterprises�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 695.00
EAN Holdings LLC�	Travel-Car Rental	7/3/2014	�� 320.09
EAN Holdings LLC�	Travel-Car Rental	7/10/2014	�� 246.66
EAN Holdings LLC�	Travel-Car Rental	7/10/2014	�� 250.72
EAN Holdings LLC�	Travel-Car Rental	7/24/2014	�� 448.95
EAN Holdings LLC�	Travel-Car Rental	7/24/2014	�� 258.26
EAN Holdings LLC�	Travel-Car Rental	7/31/2014	�� 288.89
EAN Holdings LLC�	Travel-Car Rental	7/31/2014	�� 575.15
Early Start Child Care Development Center�	Child Care Services	7/17/2014	�� 756.00
Edu WebConference LLC�	Registration Fees	7/29/2014	�� 825.00
Edu WebConference LLC�	Registration Fees	7/29/2014	�� 825.00
Educause�	Other Fees & Charges	7/31/2014	�� 40.00
EF Explore America Inc�	Travel Out-of-State	7/1/2014	�� 5,594.00
EF Explore America Inc�	Travel-Student-Out-of-State	7/1/2014	�� 20,537.00
Elizondo Iliana	Travel-Mileage	7/24/2014	�� 181.44
Elizondo Maria	Travel In-State	7/17/2014	�� 24.00
Elizondo Maria	Travel-Incidental	7/17/2014	�� 120.00
Elliott Tabitha	Travel-Mileage	7/17/2014	�� 331.52
Elsevier Inc�	Deposits Held for Other-Outflow	7/10/2014	�� 11,130.00
Elsevier Inc�	Deposits Held for Other-Outflow	7/24/2014	�� 8,024.00
Embassy Suites Corpus Christi�	Travel In-State	7/7/2014	�� 148.20
Engineered Air�	Freight Delivery	7/24/2014	�� 20.00
Engineered Air�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 1,230.00
Engineered Air�	Freight Delivery	7/31/2014	�� 20.00
Engineered Air�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 1,455.00
Engineered Air Balance Co Inc�	Architect/Engineering Services	7/17/2014	�� 3,196.20
Entravision�	Advertising Services	7/17/2014	�� 5,239.00
Escamilla Sandra	Deposits Held for Other-Outflow	7/24/2014	�� 79.00
Escamilla Tour Buses LLC�	Rent Vehicles	7/24/2014	�� 850.00
Esmaeili Ali	Travel In-State	7/3/2014	�� 43.20
Esmaeili Ali	Travel-Mileage	7/3/2014	�� 352.07
Esmaeili Ali	Travel In-State	7/10/2014	�� 42.00
Esmaeili Ali	Travel Out-of-State	7/10/2014	�� 45.44
Esmaeili Ali	Travel-Mileage	7/10/2014	�� 342.72
Espinoza Edgar	Travel-Mileage	7/24/2014	�� 68.32
Esquivel Avalos Sergio	Travel Out-of-State	7/31/2014	�� 136.32
Etheridge Lee	Travel In-State	7/3/2014	�� 0.22
Etheridge Lee	Travel Out-of-State	7/3/2014	�� 58.24
Etheridge Lee	Travel In-State	7/10/2014	�� 43.20
Evans Maria	Travel Out-of-State	7/31/2014	�� 55.38
Evans Maria	Travel-Incidental	7/31/2014	�� 127.30
Evergreen Solutions LLC�	Consultant Services	7/31/2014	�� 24,500.00
Ewing Irrigation Products Inc�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 313.11
Ewing Irrigation Products Inc�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 97.29
Fairway Supply Inc�	Hardware/Materials/Parts/Supplies	7/11/2014	�� 719.10
Faisal Luis	Travel Out-of-State	7/17/2014	�� 249.92
Fastenal Company�	Educational-Lab Parts/Supplies	7/3/2014	�� 2.83
Fastenal Company�	Inv Furn & Equip $1,000 - $4,999.99	7/10/2014	�� 2,085.00
Fastenal Company�	Educational-Lab Parts/Supplies	7/24/2014	�� 116.09
Fastenal Company�	Educational-Lab Parts/Supplies	7/31/2014	�� 184.49
Fastsigns�	Repro & Print Services	7/3/2014	�� 202.80
Fath El-Den Mahmoud	Travel Out-of-State	7/3/2014	�� 170.40
Federal Express Corporation�	Postage	7/3/2014	�� 106.13
Federal Express Corporation�	Postage	7/10/2014	�� 122.61
Federal Express Corporation�	Postage	7/17/2014	�� 315.04
Federal Express Corporation�	Postage	7/31/2014	�� 80.10
FedEx Office�	Repro & Print Services	7/3/2014	�� 2,721.91
FedEx Office�	Repro & Print Services	7/10/2014	�� 1,114.95
FedEx Office�	Repro & Print Services	7/17/2014	�� 472.37
FedEx Office�	Repro & Print Services	7/24/2014	�� 1,336.21
FedEx Office�	Repro & Print Services	7/31/2014	�� 5,912.46
Ferguson Enterprises Inc�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 178.61
Ferguson Enterprises Inc�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 23.50
Ferguson Enterprises Inc�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 579.76
Fiber Instrument Sales Inc�	Freight Delivery	7/8/2014	�� 47.32
Fiber Instrument Sales Inc�	Telecom Parts/supplies	7/8/2014	�� 2,417.75
Firestone Store #44N8�	M&R Vehicles	7/31/2014	�� 795.67
First Southwest Company�	Continuing Disclosure Fees	7/24/2014	�� 3,500.00
Fisher Scientific Company LLC�	Educational-Lab Parts/Supplies	7/3/2014	�� 939.12
Fisher Scientific Company LLC�	Freight Delivery	7/3/2014	�� 6.05
Fisher Scientific Company LLC�	Inv Furn & Equip $1,000 - $4,999.99	7/3/2014	�� 4,403.40
Fisher Scientific Company LLC�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 5,652.64
Fisher Scientific Company LLC�	Freight Delivery	7/24/2014	�� 5.50
Fisher Scientific Company LLC�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 387.39
Flamingo Bowl�	Rent Facilities	7/10/2014	�� 1,683.00
Fleet Solutions LLC�	M&R Vehicles	7/11/2014	�� 638.13
Fleet Solutions LLC�	M&R Vehicles	7/21/2014	�� 670.71
Fleet Solutions LLC�	M&R Vehicles	7/22/2014	�� 1,158.49
Fleet Solutions LLC�	M&R Vehicles	7/29/2014	�� 281.79
Flinn Scientific Inc�	Educational-Lab Parts/Supplies	7/3/2014	�� 154.17
Flinn Scientific Inc�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 859.86
Flipped Learning Network�	Registration Fees	7/24/2014	�� 516.00
Flores Arnulfo	Travel In-State	7/3/2014	�� 36.00
Flores David	Travel In-State	7/3/2014	�� 50.40
Flores David	Travel Out-of-State	7/10/2014	�� 204.48
Flores III Jose	Purchased Contracted Services-Oper	7/3/2014	�� 400.00
Flores Jr Adan	Deposits Held for Other-Outflow	7/3/2014	�� 166.67
Flores Sylvia	Travel-Mileage	7/17/2014	�� 1,368.64
Flores William	Registration Fees	7/17/2014	�� 250.00
Flores William	Registration Fees	7/17/2014	�� 250.00
Formax�	M&R Furnish & Equipment	7/3/2014	�� 417.00
Forrester Claire	Travel-Mileage	7/31/2014	�� 122.30
Four Points by Sheraton�	Travel Out-of-State	7/9/2014	�� 489.75
Franz James	Travel In-State	7/31/2014	�� 93.00
Fuschetto Thomas	Registration Fees	7/24/2014	�� 259.00
Fuschetto Thomas	Travel Out-of-State	7/24/2014	�� 42.60
Fuschetto Thomas	Travel-Incidental	7/24/2014	�� 77.69
Galls LLC�	Freight Delivery	7/8/2014	�� 6.95
Galls LLC�	Uniforms	7/8/2014	�� 251.88
Galvan Maria	Travel In-State	7/24/2014	�� 13.20
Gamboa Dalinda	Fuels & Lubricants	7/3/2014	�� 56.09
Gamboa Dalinda	Travel In-State	7/3/2014	�� 10.80
Gamboa Dalinda	Travel-Incidental	7/3/2014	�� 75.00
Garcia Arlene	Fuels & Lubricants	7/24/2014	�� 87.28
Garcia Arlene	Travel In-State	7/24/2014	�� 13.20
Garcia Arlene	Travel-Incidental	7/24/2014	�� 7.00
Garcia Cristobal	Travel In-State	7/10/2014	�� 88.80
Garcia Cristobal	Travel-Mileage	7/10/2014	�� 282.28
Garcia Eric	Travel Out-of-State	7/3/2014	�� 130.64
Garcia Eric	Travel-Mileage	7/3/2014	�� 645.50
Garcia George	Travel-Mileage	7/24/2014	�� 1,528.46
Garcia Javier	Travel In-State	7/10/2014	�� 15.38
Garcia Javier	Travel-Incidental	7/10/2014	�� 75.00
Garcia Jessica	Travel In-State	7/3/2014	�� 15.60
Garcia Jessica	Travel In-State	7/17/2014	�� 122.40
Garcia Jesus	Travel-Mileage	7/24/2014	�� 632.80
Garcia Manuel	Deposits Held for Other-Outflow	7/3/2014	�� 500.00
Garcia Mariadelcarmen	Travel-Mileage	7/31/2014	�� 426.96
Garcia Nancy	Travel In-State	7/17/2014	�� 13.80
Garcia Nancy	Travel-Incidental	7/17/2014	�� 37.00
Garcia Patrick	Travel-Mileage	7/31/2014	�� 1,770.04
Garcia Rodrigo	Fuels & Lubricants	7/17/2014	�� 19.00
Garcia Rodrigo	Travel In-State	7/17/2014	�� 19.20
Garcia Rodrigo	Travel-Incidental	7/17/2014	�� 20.00
Garcia Rufino	Travel In-State	7/24/2014	�� 12.00
Garcia Rufino	Travel-Incidental	7/24/2014	�� 72.00
Garcia Rufino	Travel-Mileage	7/31/2014	�� 299.71
Garcia Sandra	Travel In-State	7/24/2014	�� 9.60
Garcia Sandra	Travel-Incidental	7/24/2014	�� 54.00
Garcia Yesenia	Fuels & Lubricants	7/17/2014	�� 64.00
Garcia Yesenia	Travel In-State	7/17/2014	�� 7.80
Garcia Yesenia	Travel-Incidental	7/17/2014	�� 54.00
Garcia-Spitz Ileana	Honorariums	7/31/2014	�� 100.00
Garza Andres	Travel-Mileage	7/24/2014	�� 848.96
Garza Atenea	Travel Out-of-State	7/3/2014	�� 174.24
Garza Benito	Travel In-State	7/3/2014	�� 43.20
Garza Exiquia	Parking Permit Refunds - SSI	7/31/2014	�� 25.00
Garza James	Travel-Mileage	7/24/2014	�� 236.96
Garza Karina	Travel In-State	7/24/2014	�� 12.00
Garza Marcela	Travel Out-of-State	7/24/2014	�� 269.28
Garza Maria	Travel-Mileage	7/31/2014	�� 633.04
Garza Michael	Deposits Held for Other-Outflow	7/17/2014	�� 500.00
Garza Noemi	Travel-Mileage	7/31/2014	�� 112.56
Garza Printing Inc�	Repro & Print Services	7/31/2014	�� 375.00
Garza Robert	Travel-Mileage	7/24/2014	�� 331.31
Garza Rolando	Honorariums	7/24/2014	�� 100.00
Garza Rommel	Travel-Mileage	7/31/2014	�� 631.56
Garza Saul	Travel-Mileage	7/24/2014	�� 488.02
Garza Theresa	Travel Out-of-State	7/3/2014	�� 146.40
Garza Wanda	Travel In-State	7/10/2014	�� 43.20
Garza Wanda	Travel-Mileage	7/10/2014	�� 388.64
Garza Wanda	Travel In-State	7/31/2014	�� 10.80
Gateway Printing and Office Supply Inc�	Computer Supplies	7/3/2014	�� 2,311.04
Gateway Printing and Office Supply Inc�	Freight Delivery	7/3/2014	�� 91.12
Gateway Printing and Office Supply Inc�	Non Inv Computer Equip $0 - $999.99	7/3/2014	�� 527.77
Gateway Printing and Office Supply Inc�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 1,226.25
Gateway Printing and Office Supply Inc�	Office Supplies	7/3/2014	�� 8,838.34
Gateway Printing and Office Supply Inc�	Purchased Contracted Services-Oper	7/3/2014	�� 510.00
Gateway Printing and Office Supply Inc�	Educational-Classroom Part/Supplies	7/10/2014	�� 1,126.35
Gateway Printing and Office Supply Inc�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 88.76
Gateway Printing and Office Supply Inc�	Office Supplies	7/10/2014	�� 1,875.87
Gateway Printing and Office Supply Inc�	Repro & Print Services	7/10/2014	�� 920.32
Gateway Printing and Office Supply Inc�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 30.60
Gateway Printing and Office Supply Inc�	Office Supplies	7/17/2014	�� 1,981.93
Gateway Printing and Office Supply Inc�	Computer Supplies	7/24/2014	�� 1,394.32
Gateway Printing and Office Supply Inc�	Non Inv Computer Equip $0 - $999.99	7/24/2014	�� 34.29
Gateway Printing and Office Supply Inc�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 185.98
Gateway Printing and Office Supply Inc�	Office Supplies	7/24/2014	�� 6,944.53
Gateway Printing and Office Supply Inc�	Freight Delivery	7/31/2014	�� 227.24
Gateway Printing and Office Supply Inc�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 1,366.26
Gateway Printing and Office Supply Inc�	Office Supplies	7/31/2014	�� 893.67
Gateway Printing and Office Supply Inc�	Purchased Contracted Services-Oper	7/31/2014	�� 110.00
Gemaire Distributors LLC�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 310.19
Gemaire Distributors LLC�	Chemicals and Gases	7/17/2014	�� 245.00
Gemaire Distributors LLC�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 36.80
Gemaire Distributors LLC�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 1,441.55
General Revenue Corp�	A/P Collection Agencies	7/31/2014	�� 318.64
Giffin Kenna	Travel Out-of-State	7/24/2014	�� 32.63
Giffin Kenna	Travel-Incidental	7/24/2014	�� 100.01
Giffin Kenna	Travel-Mileage	7/24/2014	�� 83.89
Global Knowledge Training LLC�	Registration Fees	7/29/2014	�� 2,900.00
Global Knowledge Training LLC�	Registration Fees	7/29/2014	�� 2,900.00
Gomez Alicia	Travel Out-of-State	7/3/2014	�� 204.48
Gomez-Guerra Maria	Travel Out-of-State	7/24/2014	�� 41.18
Gomez-Guerra Maria	Travel-Incidental	7/24/2014	�� 77.00
Gonzales Trinidad	Registration Fees	7/24/2014	�� 45.00
Gonzales Trinidad	Travel In-State	7/24/2014	�� 19.80
Gonzales Trinidad	Travel-Incidental	7/24/2014	�� 71.25
Gonzalez Jessica	Travel Out-of-State	7/3/2014	�� 170.40
Gonzalez Jose	Travel Out-of-State	7/3/2014	�� 187.44
Gonzalez Jose	Travel-Mileage	7/3/2014	�� 648.00
Gonzalez Jose	Travel Out-of-State	7/24/2014	�� 44.02
Gonzalez Jose	Travel-Incidental	7/24/2014	�� 72.00
Gonzalez Juan	Travel In-State	7/17/2014	�� 280.92
Gonzalez Juan	Travel-Incidental	7/17/2014	�� 25.00
Gonzalez Marisela	Travel-Mileage	7/24/2014	�� 112.00
Gonzalez Richard	Travel-Mileage	7/17/2014	�� 434.88
Gonzalez Roberto	Travel Out-of-State	7/10/2014	�� 237.44
Gonzalez Roberto	Travel-Mileage	7/10/2014	�� 800.00
Goodman Distribution Inc�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 930.00
Gopher Sport�	Educational-Classroom Part/Supplies	7/3/2014	�� 424.48
Gopher Sport�	Educational-Classroom Part/Supplies	7/17/2014	�� 1,754.74
Gopher Sport�	Freight Delivery	7/18/2014	�� 619.19
Gopher Sport�	Inv Furn & Equip $1,000 - $4,999.99	7/18/2014	�� 3,642.30
Gopher Sport�	Educational-Classroom Part/Supplies	7/21/2014	�� 897.04
Goza Phillip	Travel In-State	7/17/2014	�� 27.00
Goza Phillip	Travel-Incidental	7/17/2014	�� 136.00
Grand Hyatt Denver�	Travel Out-of-State	7/9/2014	�� 729.82
Grand Hyatt Denver�	Travel Out-of-State	7/9/2014	�� 729.82
Grand Hyatt Denver�	Travel Out-of-State	7/9/2014	�� 729.82
Graybar Electric Co Inc�	Non Inv Computer Equip $0 - $999.99	7/10/2014	�� 15,552.32
Gregg Cody	Travel Out-of-State	7/17/2014	�� 119.28
Gregg Cody	Fuels & Lubricants	7/24/2014	�� 23.30
Gregg Cody	Travel In-State	7/24/2014	�� 12.60
Gregg Cody	Travel Out-of-State	7/24/2014	�� 55.38
Gregg Cody	Travel-Incidental	7/24/2014	�� 104.00
Guerra Brenda	Deposits Held for Other-Outflow	7/3/2014	�� 500.00
Guerra Felipe	Consultant Services	7/10/2014	�� 232.00
Guerra Felipe	Purchased Contracted Services-Oper	7/10/2014	�� 696.00
Guerra Jacob	Travel Out-of-State	7/3/2014	�� 170.40
Guerra Sylvia	Travel In-State	7/17/2014	�� 19.20
Guerra Sylvia	Travel-Mileage	7/17/2014	�� 282.64
Guerra Sylvia	Travel In-State	7/31/2014	�� 112.80
Guerrero Law Firm�	Legal Services	7/3/2014	�� 4,477.50
Guitar Center Stores Inc�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 222.98
Gulf Coast Paper Co�	Janitorial Supplies	7/3/2014	�� 2,711.61
Gulf Coast Paper Co�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 3,914.00
Gulf Coast Paper Co�	M&R Buildings/Improvements	7/10/2014	�� 1,044.73
Gulf Coast Paper Co�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 695.04
Gulf Coast Paper Co�	Janitorial Supplies	7/17/2014	�� 8,422.47
Gulf Coast Paper Co�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 1,030.00
Gulf Coast Paper Co�	Cap FMVOE-Furn & Equip > $4,999.99	7/24/2014	�� 12,800.00
Gulf Coast Paper Co�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 11,920.00
Gulf Coast Paper Co�	Janitorial Supplies	7/24/2014	�� 2,545.45
Gulf Coast Paper Co�	Janitorial Supplies	7/31/2014	�� 1,044.94
Gulf Coast Paper Co�	M&R Buildings/Improvements	7/31/2014	�� 320.28
Guthrie's Locksmith Shop�	Purchased Contracted Services-Oper	7/10/2014	�� 175.00
Gutierrez Jose	Educational-Testing & Graduation	7/24/2014	�� 88.40
Gutierrez Nicolas	Travel-Mileage	7/24/2014	�� 1,052.38
Gutierrez Saida	Travel-Mileage	7/31/2014	�� 411.49
H & H Publishing Co Inc�	Non Inv Software License $0-$999.99	7/31/2014	�� 900.00
H & H Publishing Co Inc�	Other Fees & Charges	7/31/2014	�� 4.50
Hagood Gabrielle	A/P Stud TX F/A Refund Clearing	7/9/2014	�� 160.00
Haidarasl Masood	Travel-Mileage	7/3/2014	�� 23.79
Hampton Inn Austin North�	Travel In-State	7/22/2014	�� 261.60
Hampton Inn Austin North�	Travel Out-of-State	7/22/2014	�� 261.60
Hansen Erica	Travel-Mileage	7/24/2014	�� 168.00
Haske Joseph	Travel In-State	7/24/2014	�� 9.60
Haske Joseph	Travel-Incidental	7/24/2014	�� 50.00
Haughey Dawn	Travel-Mileage	7/31/2014	�� 8.43
Hawthorn Suites San Antonio N�	Travel In-State	7/15/2014	�� 64.16
Hawthorn Suites San Antonio N�	Travel In-State	7/15/2014	�� 64.16
Hawthorn Suites San Antonio N�	Travel In-State	7/29/2014	�� 384.96
Hawthorn Suites San Antonio N�	Travel In-State	7/29/2014	�� 384.96
HD Supply Power Solutions Ltd�	Freight Delivery	7/17/2014	�� 246.83
HD Supply Power Solutions Ltd�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 3,412.21
Health Care Logistics Inc�	Educational-Lab Parts/Supplies	7/10/2014	�� 752.60
Health Care Logistics Inc�	Freight Delivery	7/10/2014	�� 93.57
HEB Grocery Company LP�	Consumables	7/3/2014	�� 46.30
HEB Grocery Company LP�	Educational-Food Purchases	7/3/2014	�� 169.40
HEB Grocery Company LP�	Educational-Lab Parts/Supplies	7/3/2014	�� 32.72
HEB Grocery Company LP�	Food Purchased	7/3/2014	�� 596.38
HEB Grocery Company LP�	Consumables	7/10/2014	�� 268.20
HEB Grocery Company LP�	Food Purchased	7/10/2014	�� 944.54
HEB Grocery Company LP�	Consumables	7/17/2014	�� 19.06
HEB Grocery Company LP�	Food Purchased	7/17/2014	�� 435.08
HEB Grocery Company LP�	Consumables	7/24/2014	�� 67.84
HEB Grocery Company LP�	Educational-Food Purchases	7/24/2014	�� 118.81
HEB Grocery Company LP�	Educational-Lab Parts/Supplies	7/24/2014	�� 15.00
HEB Grocery Company LP�	Food Purchased	7/24/2014	�� 326.18
HEB Grocery Company LP�	Consumables	7/31/2014	�� 53.88
HEB Grocery Company LP�	Educational-Food Purchases	7/31/2014	�� 328.05
HEB Grocery Company LP�	Food Purchased	7/31/2014	�� 348.42
Hebbard Matthew	Travel In-State	7/10/2014	�� 38.40
Hebbard Matthew	Travel-Mileage	7/10/2014	�� 344.03
Henley Paul	Travel In-State	7/3/2014	�� 50.40
Henley Paul	Travel Out-of-State	7/10/2014	�� 204.48
Henley Paul	Travel In-State	7/17/2014	�� 171.89
Henley Paul	Travel-Incidental	7/17/2014	�� 9.95
Henley Paul	Travel-Mileage	7/17/2014	�� 267.00
Henley Paul	Travel-Mileage	7/31/2014	�� 61.60
Hernandez Elias	Travel In-State	7/31/2014	�� 12.00
Hernandez Elias	Travel-Incidental	7/31/2014	�� 50.00
Hernandez Elizabeth	Travel-Mileage	7/3/2014	�� 169.12
Hernandez Elizabeth	Travel In-State	7/10/2014	�� 108.00
Hernandez Elizabeth	Travel-Mileage	7/24/2014	�� 184.80
Hernandez Elizabeth	Travel-Mileage	7/31/2014	�� 188.16
Hernandez Jose	Travel In-State	7/31/2014	�� 163.20
Hernandez Juan	Travel-Mileage	7/17/2014	�� 1,156.71
Hernandez Martha	Travel Out-of-State	7/3/2014	�� 170.40
Hernandez Pablo	Travel In-State	7/24/2014	�� 13.80
Hernandez Pablo	Travel-Incidental	7/24/2014	�� 81.00
Hernandez Pablo	Travel-Mileage	7/24/2014	�� 114.24
Hidalgo Independent School District�	Purchased Contracted Services-Oper	7/10/2014	�� 200.00
Hidalgo Independent School District�	Repro & Print Services	7/10/2014	�� 604.80
Hilton Austin Convention Center�	Travel In-State	7/1/2014	�� 735.75
Hilton Austin Convention Center�	Travel Out-of-State	7/21/2014	�� 670.35
Hilton Baltimore�	Travel Out-of-State	7/29/2014	�� 1,381.38
Hilton Nassau Bay�	Travel In-State	7/14/2014	�� 263.90
Hilton Nassau Bay�	Travel In-State	7/31/2014	�� 263.90
Hilton New Orleans Riverside�	Travel Out-of-State	7/8/2014	�� 741.80
Hilton New Orleans Riverside�	Travel Out-of-State	7/8/2014	�� 741.80
Hilton New Orleans Riverside�	Travel Out-of-State	7/22/2014	�� 185.45
Hilton New Orleans Riverside�	Travel Out-of-State	7/22/2014	�� 185.45
Hilton Palacio del Rio�	Travel In-State	7/7/2014	�� 487.32
Hilton Palacio del Rio�	Travel In-State	7/7/2014	�� 487.32
Hilton Palacio del Rio�	Travel In-State	7/7/2014	�� 121.83
Hilton Palacio del Rio�	Travel In-State	7/7/2014	�� 121.83
Hilton Waco�	Deposits Held for Other-Outflow	7/2/2014	�� 280.24
Hinojosa Maricruz	Travel-Mileage	7/24/2014	�� 282.89
Hispanic Public Relations Assn�	Membership Dues	7/10/2014	�� 531.25
Hobby Lobby Stores Inc�	Consumables	7/10/2014	�� 12.49
Hobby Lobby Stores Inc�	Educational-Classroom Part/Supplies	7/31/2014	�� 126.56
Holiday Inn Willowbrook�	Travel In-State	7/2/2014	�� 648.55
Holt CAT�	Purchased Contracted Services-Oper	7/21/2014	�� 1,106.14
Holt CAT�	M&R Buildings/Improvements	7/31/2014	�� 1,000.00
Homewood Suites by Hilton McAllen�	Travel Expenditures-Grant Partner	7/1/2014	�� 259.42
Homewood Suites by Hilton McAllen�	Travel Expenditures-Grant Partner	7/8/2014	�� 237.62
Homewood Suites by Hilton McAllen�	Travel Expenditures-Grant Partner	7/24/2014	�� 103.55
HootSuite Media Inc�	Non Inv Software License $0-$999.99	7/24/2014	�� 599.98
Hotel Contessa�	Travel In-State	7/24/2014	�� 121.83
Hotel Phillips�	Travel Out-of-State	7/29/2014	�� 421.84
Hughes Marc	Travel-Mileage	7/3/2014	�� 1,199.52
Hyatt Regency Chicago�	Travel Out-of-State	7/18/2014	�� 880.00
Hyatt Regency San Antonio�	Travel In-State	7/1/2014	�� 328.92
Hyatt Regency San Antonio�	Travel In-State	7/14/2014	�� 561.51
Hyatt Regency San Antonio�	Travel In-State	7/14/2014	�� 561.51
Hyatt Regency San Antonio�	Travel In-State	7/21/2014	�� 434.87
Hyatt Regency Washington�	Travel Out-of-State	7/21/2014	�� 191.22
Images In Ink Inc�	Uniforms	7/10/2014	�� 1,467.01
Images In Ink Inc�	Consumables	7/24/2014	�� 1,224.00
Images In Ink Inc�	Repro & Print Services	7/24/2014	�� 900.00
Images In Ink Inc�	Uniforms	7/24/2014	�� 1,034.00
Immediate Credit Recovery Inc�	A/P Collection Agencies	7/31/2014	�� 250.85
Imprezos Pro Uniforms LLC�	Uniforms	7/17/2014	�� 752.00
Imprezos Pro Uniforms LLC�	Promo Items	7/24/2014	�� 3,312.25
Imprezos Pro Uniforms LLC�	Repro & Print Services	7/24/2014	�� 3,026.50
Indiana University�	Membership Dues	7/11/2014	�� 1,250.00
Indianapolis Marriott Downtown�	Travel Out-of-State	7/14/2014	�� 593.19
Ingram Library Services�	Cap Library Books/Audio/Visual	7/3/2014	�� 61.39
Ingram Library Services�	Cap Library Books/Audio/Visual	7/17/2014	�� 315.32
Ingram Library Services�	Cap Library Books/Audio/Visual	7/24/2014	�� 105.28
Inmon Jerry	Travel-Mileage	7/24/2014	�� 355.15
Insco Distributing Inc�	Educational-Lab Parts/Supplies	7/17/2014	�� 183.08
Insco Distributing Inc�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 1,000.00
Insco Distributing Inc�	Educational-Lab Parts/Supplies	7/31/2014	�� 292.90
Insight Public Sector Inc�	Cap FMVOE-Computer Equip >$4,999.99	7/3/2014	�� 800.70
Insight Public Sector Inc�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 3,345.60
Insight Public Sector Inc�	M&R Furnish & Equipment	7/3/2014	�� 2,760.00
Insight Public Sector Inc�	Non Inv Software License $0-$999.99	7/10/2014	�� 217.00
Insight Public Sector Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 7,082.90
Interactive Inflatables Inc�	Freight Delivery	7/3/2014	�� 135.00
Interactive Inflatables Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/3/2014	�� 4,850.00
Internal Revenue Service�	IRS Levies	7/31/2014	�� 200.00
International Assn of General Motors�	Membership Dues	7/3/2014	�� 400.00
International Bolts & Steel�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 100.10
International Clinical Educators�	Books & Reference Materials	7/15/2014	�� 195.00
International Clinical Educators�	Freight Delivery	7/15/2014	�� 15.00
International Code Council Inc�	Cap Library Books/Audio/Visual	7/3/2014	�� 708.00
International Code Council Inc�	Books & Reference Materials	7/15/2014	�� 678.00
International Code Council Inc�	Freight Delivery	7/15/2014	�� 28.00
International Industrial Supply Co�	Educational-Lab Parts/Supplies	7/3/2014	�� 98.00
International Industrial Supply Co�	Educational-Lab Parts/Supplies	7/31/2014	�� 422.00
International Industrial Supply Co�	Freight Delivery	7/31/2014	�� 14.00
International Schools�	Deposits Held for Other-Outflow	7/17/2014	�� 35,572.80
International Schools�	Deposits Held for Other-Outflow	7/24/2014	�� 34,104.80
Internetjock.com Corp�	Advertising Services	7/11/2014	�� 390.00
Irlas Hector	Travel In-State	7/24/2014	�� 12.00
Irlas Hector	Travel Out-of-State	7/31/2014	�� 28.06
Irlas Hector	Travel-Incidental	7/31/2014	�� 84.50
Izaguirre Dulce	Deposits Held for Other-Outflow	7/3/2014	�� 500.00
J V Equipment�	Freight Delivery	7/18/2014	�� 500.00
J V Equipment�	Rent Equipment	7/18/2014	�� 1,000.00
Jameco Electronics�	Educational-Lab Parts/Supplies	7/14/2014	�� 116.34
Jameco Electronics�	Freight Delivery	7/14/2014	�� 8.84
Jason's Deli�	Food Purchased	7/3/2014	�� 143.35
Jason's Deli�	Freight Delivery	7/3/2014	�� 4.00
Jason's Deli�	Food Purchased	7/10/2014	�� 360.37
Jason's Deli�	Freight Delivery	7/10/2014	�� 11.00
Jason's Deli�	Food Purchased	7/17/2014	�� 303.19
Jason's Deli�	Freight Delivery	7/17/2014	�� 4.00
Jason's Deli�	Food Purchased	7/24/2014	�� 218.57
Jason's Deli�	Food Purchased	7/31/2014	�� 224.30
JF Filtration Inc�	Purchased Contracted Services-Oper	7/17/2014	�� 8,284.91
JF Filtration Inc�	Purchased Contracted Services-Oper	7/21/2014	�� 7,542.74
JF Filtration Inc�	Purchased Contracted Services-Oper	7/22/2014	�� 7,542.74
Jiao Yinping	Membership Dues	7/17/2014	�� 45.00
Jiao Yinping	Registration Fees	7/17/2014	�� 75.00
Jiao Yinping	Travel In-State	7/17/2014	�� 13.80
Jiao Yinping	Travel-Incidental	7/17/2014	�� 42.00
Jimenez Carmela	Travel In-State	7/24/2014	�� 12.00
Jimenez Carmela	Travel-Incidental	7/24/2014	�� 72.00
JIS Accessibility Services�	Consultant Services	7/3/2014	�� 500.00
John Wiley & Sons Inc�	Subscriptions	7/24/2014	�� 78.00
Johnson Supply�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 240.35
Johnson Supply & Equipment Corporation�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 55.77
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/1/2014	�� 42.48
Johnstone Supply�	Non Inv Furni & Equip $0 - $999.99	7/1/2014	�� 2,087.15
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 530.06
Johnstone Supply�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 490.00
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/11/2014	�� 32.72
Johnstone Supply�	Chemicals and Gases	7/15/2014	�� 292.13
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/15/2014	�� 482.27
Johnstone Supply�	Non Inv Furni & Equip $0 - $999.99	7/15/2014	�� 595.00
Johnstone Supply�	Educational-Lab Parts/Supplies	7/21/2014	�� 357.65
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/21/2014	�� 497.94
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 27.34
Johnstone Supply�	Educational-Lab Parts/Supplies	7/31/2014	�� 108.44
Johnstone Supply�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 10.83
Jolly Technologies�	M&R Software	7/24/2014	�� 12,600.00
Juan G Pena�	Repro & Print Services	7/24/2014	�� 1,920.00
KBFM�	Advertising Services	7/24/2014	�� 3,517.00
KCWT�	Advertising Services	7/17/2014	�� 1,000.00
Keitz Ruth	Travel Out-of-State	7/31/2014	�� 53.96
Keitz Ruth	Travel-Incidental	7/31/2014	�� 68.00
Kelly Services Inc�	Temporary Services	7/10/2014	�� 833.52
Kelly Services Inc�	Temporary Services	7/24/2014	�� 767.28
Kelly Services Inc�	Temporary Services	7/31/2014	�� 441.60
KFXV�	Advertising Services	7/17/2014	�� 1,600.00
KGBT TV�	Advertising Services	7/24/2014	�� 3,500.00
Kidz Crusade Child Learning & Development Center�	Child Care Services	7/17/2014	�� 756.00
Kings III of America NA�	M&R Telecom Equipment	7/9/2014	�� 165.00
Kings III of America NA�	Phone Service	7/9/2014	�� 141.58
Kings III of America NA�	M&R Telecom Equipment	7/21/2014	�� 165.00
Kings III of America NA�	Phone Service	7/21/2014	�� 141.58
Knecht Jennifer	Travel In-State	7/3/2014	�� 24.00
Knecht Martin	Fuels & Lubricants	7/3/2014	�� 88.43
Knecht Martin	Travel-Incidental	7/3/2014	�� 10.00
Knecht Martin	Travel-Mileage	7/3/2014	�� 833.28
Knecht Martin	Travel Out-of-State	7/10/2014	�� 153.36
Knecht Martin	Fuels & Lubricants	7/24/2014	�� 75.33
Knecht Martin	Registration Fees	7/24/2014	�� 40.00
Knecht Martin	Travel In-State	7/24/2014	�� 190.51
KNVO TV�	Advertising Services	7/17/2014	�� 1,550.00
KRGV TV�	Advertising Services	7/24/2014	�� 2,315.00
Krueger International Inc�	Freight Delivery	7/17/2014	�� 1,675.00
Krueger International Inc�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 20,870.09
Krueger International Inc�	Freight Delivery	7/31/2014	�� 1,625.00
Krueger International Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/31/2014	�� 1,204.06
Krueger International Inc�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 19,234.79
Krueger International Inc�	Other Fees & Charges	7/31/2014	�� 250.00
KTLM TV�	Advertising Services	7/24/2014	�� 2,550.00
KVEO�	Advertising Services	7/18/2014	�� 1,870.00
La Abuela Mexican Foods Inc�	Food Purchased	7/1/2014	�� 26.64
La Abuela Mexican Foods Inc�	Food Purchased	7/1/2014	�� 90.60
La Abuela Mexican Foods Inc�	Food Purchased	7/1/2014	�� 30.20
La Abuela Mexican Foods Inc�	Food Purchased	7/1/2014	�� 60.40
La Abuela Mexican Foods Inc�	Food Purchased	7/14/2014	�� 102.06
La Abuela Mexican Foods Inc�	Food Purchased	7/14/2014	�� 16.65
La Abuela Mexican Foods Inc�	Food Purchased	7/18/2014	�� 45.30
La Abuela Mexican Foods Inc�	Food Purchased	7/24/2014	�� 161.91
La Abuela Mexican Foods Inc�	Food Purchased	7/29/2014	�� 46.65
La Abuela Mexican Foods Inc�	Food Purchased	7/29/2014	�� 24.88
La Estrella Catering�	Deposits Held for Other-Outflow	7/31/2014	�� 890.00
La Feria News�	Advertising Services	7/14/2014	�� 250.00
La Quinta Inn & Suites Energy Corridor�	Travel In-State	7/17/2014	�� 654.90
La Quinta Inn 0926�	Travel In-State	7/15/2014	�� 221.49
La Quinta Inn 0926�	Travel In-State	7/15/2014	�� 221.49
Lab Resources Inc�	Books & Reference Materials	7/10/2014	�� 2,675.00
Lab Resources Inc�	Cap FMVOE-Furn & Equip > $4,999.99	7/10/2014	�� 95,328.85
Lab Resources Inc�	Freight Delivery	7/10/2014	�� 5,920.00
Lab Resources Inc�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 653.76
Labatt Food Service�	Consumables	7/17/2014	�� 154.37
Labatt Food Service�	Educational-Food Purchases	7/17/2014	�� 206.48
Labatt Food Service�	Food Purchased	7/17/2014	�� 125.37
Labatt Food Service LLC�	Consumables	7/3/2014	�� 148.96
Labatt Food Service LLC�	Food Purchased	7/3/2014	�� 2,315.74
Labatt Food Service LLC�	Consumables	7/10/2014	�� 126.31
Labatt Food Service LLC�	Food Purchased	7/10/2014	�� 1,659.60
Labatt Food Service LLC�	Consumables	7/17/2014	�� 163.13
Labatt Food Service LLC�	Food Purchased	7/17/2014	�� 1,858.47
Labatt Food Service LLC�	Consumables	7/24/2014	�� 20.82
Labatt Food Service LLC�	Food Purchased	7/24/2014	�� 619.41
Labatt Food Service LLC�	Consumables	7/31/2014	�� 106.92
Labatt Food Service LLC�	Food Purchased	7/31/2014	�� 866.70
Laerdal Medical Corp�	Educational-Lab Parts/Supplies	7/17/2014	�� 84.00
Laerdal Medical Corp�	Cap FMVOE-Furn & Equip > $4,999.99	7/24/2014	�� 60,363.81
Laerdal Medical Corp�	Cap FMVOE-Furn & Equip > $4,999.99	7/31/2014	�� 3,780.00
Laerdal Medical Corp�	Inv Software Licen $1,000-$4,999.99	7/31/2014	�� 936.00
Lamar Texas Limited Partnership�	Advertising Services	7/8/2014	�� 950.00
Lamar Texas Limited Partnership�	Advertising Services	7/8/2014	�� 1,180.00
Landauer Inc�	Deposits Held for Other-Outflow	7/31/2014	�� 727.88
Landauer Inc�	Freight Delivery	7/31/2014	�� 10.84
Landauer Inc�	Purchased Contracted Services-Oper	7/31/2014	�� 121.48
Lands End Business Outfitters�	Freight Delivery	7/10/2014	�� 9.95
Lands End Business Outfitters�	Uniforms	7/10/2014	�� 179.75
Leadership Resources and Consulting LLC�	License Fees	7/24/2014	�� 1,759.50
Leal Amalia	Deposits Held for Other-Outflow	7/3/2014	�� 500.00
Leal Manoella	Travel In-State	7/17/2014	�� 43.20
Learning Box Academy�	Child Care Services	7/17/2014	�� 85.00
Ledesma Isaias	Travel-Mileage	7/10/2014	�� 1,191.68
Ledesma Sandra	Travel Out-of-State	7/3/2014	�� 14.20
Ledesma Sandra	Travel-Incidental	7/3/2014	�� 90.00
LEGO Education�	Educational-Classroom Part/Supplies	7/31/2014	�� 3,116.55
LEGO Education�	Freight Delivery	7/31/2014	�� 124.66
Lemus Ruben	Travel In-State	7/10/2014	�� 31.20
Lewis Mechanical Sales Inc�	Freight Delivery	7/7/2014	�� 25.00
Lewis Mechanical Sales Inc�	Non Inv Furni & Equip $0 - $999.99	7/7/2014	�� 759.00
Limon Michelle	Travel In-State	7/10/2014	�� 38.40
Liss John	Travel-Mileage	7/31/2014	�� 430.08
Literacy Texas�	Registration Fees	7/9/2014	�� 275.00
Little Dreamers Learning Academy�	Child Care Services	7/17/2014	�� 85.00
Little Fingers Daycare�	Child Care Services	7/17/2014	�� 1,683.00
Little Shining Stars Daycare Inc�	Child Care Services	7/17/2014	�� 1,062.00
Llamas Diana	Travel-Mileage	7/17/2014	�� 95.20
Logic eXtension Resources�	Deposits Held for Other-Outflow	7/10/2014	�� 2,100.00
Lopez Elizabeth	Travel Out-of-State	7/17/2014	�� 36.92
Lopez Monica	Deposits Held for Other-Outflow	7/3/2014	�� 500.00
Lopez Nereida	Travel Out-of-State	7/10/2014	�� 130.64
Loresco Royal	Travel-Mileage	7/3/2014	�� 168.00
Loresco Royal	Fuels & Lubricants	7/10/2014	�� 52.94
Loving Angels Child Development Center LLC�	Child Care Services	7/3/2014	�� 432.00
Loving Angels Child Development Center LLC�	Child Care Services	7/17/2014	�� 204.00
Lowe's Home Centers Inc�	Educational-Classroom Part/Supplies	7/3/2014	�� 1,969.19
Lowe's Home Centers Inc�	Educational-Lab Parts/Supplies	7/3/2014	�� 187.00
LRGV Community Health Management Corp Inc�	Rent Facilities	7/10/2014	�� 1,000.00
Lu Peng	Travel In-State	7/3/2014	�� 50.40
Luna Glass LLC�	M&R Buildings/Improvements	7/11/2014	�� 1,160.00
Luna Glass LLC�	M&R Buildings/Improvements	7/11/2014	�� 295.00
Luna Glass LLC�	M&R Buildings/Improvements	7/11/2014	�� 990.00
Luna Glass LLC�	M&R Buildings/Improvements	7/18/2014	�� 245.00
Luna Glass LLC�	M&R Buildings/Improvements	7/24/2014	�� 150.00
Luna Glass LLC�	Non Inv Furni & Equip $0 - $999.99	7/29/2014	�� 450.00
Luna Jessie	Travel In-State	7/17/2014	�� 86.40
Luna Jessie	Travel-Mileage	7/17/2014	�� 270.51
Lung David	Travel-Mileage	7/31/2014	�� 234.00
Lupita's Child Development Center Inc�	Child Care Services	7/17/2014	�� 662.34
Lyon LLC�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 82.32
Maciejewski Andrzej	Honorariums	7/17/2014	�� 250.00
Magdaleno Delia	Travel Out-of-State	7/31/2014	�� 68.16
Magdaleno Delia	Travel-Incidental	7/31/2014	�� 25.00
Magna Publications Inc�	Registration Fees	7/23/2014	�� 774.00
Magna Publications Inc�	Registration Fees	7/24/2014	�� 774.00
Magna Publications Inc�	Registration Fees	7/29/2014	�� 349.00
Maldonado Nursery & Landscaping Inc�	Consumables	7/24/2014	�� 1,250.00
Maldonado Nursery & Landscaping Inc�	Grounds Maintenance Services	7/24/2014	�� 23,730.00
Manpower of Texas LP�	Temporary Services	7/10/2014	�� 453.60
Manpower of Texas LP�	Temporary Services	7/24/2014	�� 453.60
Manrique Natalia	Travel-Mileage	7/24/2014	�� 575.09
Mantle Andrew	Travel Out-of-State	7/31/2014	�� 204.48
Manufacturing Skill Standards Council�	Freight Delivery	7/31/2014	�� 10.00
Manufacturing Skill Standards Council�	License Fees	7/31/2014	�� 1,500.00
Marco Island Marriott Resort�	Travel Out-of-State	7/8/2014	�� 907.50
Margo Carlos	Fuels & Lubricants	7/3/2014	�� 58.55
Margo Carlos	Travel In-State	7/3/2014	�� 10.80
Margo Carlos	Travel-Incidental	7/3/2014	�� 36.00
Margo Carlos	Travel-Mileage	7/3/2014	�� 118.72
Margo Carlos	Registration Fees	7/17/2014	�� 25.00
Margo Carlos	Travel-Mileage	7/24/2014	�� 50.85
Marriott Sugar Land Town Square�	Travel In-State	7/11/2014	�� 226.36
Marroquin Mildred	Travel In-State	7/17/2014	�� 13.20
Marshall Christopher	Travel-Mileage	7/24/2014	�� 235.40
Marshall Tyrone	Travel In-State	7/17/2014	�� 15.60
Martinez Arturo	Travel-Mileage	7/24/2014	�� 86.92
Martinez Carlos	Registration Fees	7/3/2014	�� 25.00
Martinez Carlos	Registration Fees	7/17/2014	�� 25.00
Martinez Effren	Travel In-State	7/31/2014	�� 9.60
Martinez Jorge	Travel-Mileage	7/24/2014	�� 171.36
Martinez Judy	Travel In-State	7/17/2014	�� 6.00
Martinez Nora	Travel-Mileage	7/24/2014	�� 42.67
Martinez Roberto	Travel In-State	7/17/2014	�� 9.00
Martinez Roberto	Travel-Mileage	7/31/2014	�� 628.43
Matheson Tri Gas Inc�	Educational-Lab Parts/Supplies	7/3/2014	�� 644.30
Matheson Tri Gas Inc�	Educational-Lab Parts/Supplies	7/24/2014	�� 388.30
Maverick Shredding�	Record Retention & Destruction Svcs	7/3/2014	�� 120.00
Maverick Shredding�	Record Retention & Destruction Svcs	7/10/2014	�� 140.00
Maverick Shredding�	Record Retention & Destruction Svcs	7/17/2014	�� 15.00
Maverick Shredding�	Record Retention & Destruction Svcs	7/24/2014	�� 110.00
Mc Coy Denisse	Travel Out-of-State	7/17/2014	�� 44.02
Mc Coy Denisse	Travel-Incidental	7/17/2014	�� 16.00
McAfee Inc�	Consultant Services-Computer	7/17/2014	�� 45,900.00
McAlister's Deli�	Food Purchased	7/3/2014	�� 51.00
McAlister's Deli�	Food Purchased	7/24/2014	�� 178.50
McAllen Foreign Trade Zone�	Rent Facilities	7/17/2014	�� 400.00
McAllen Independent School District�	Advertising Services	7/31/2014	�� 1,000.00
McCann Hannah	Travel In-State	7/17/2014	�� 6.00
McCoys Building Supply�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 214.74
McCoys Building Supply�	Educational-Lab Parts/Supplies	7/17/2014	�� 19.26
McCoys Building Supply�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 429.65
McCoys Building Supply�	Educational-Lab Parts/Supplies	7/24/2014	�� 97.52
McCoys Building Supply�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 173.17
McCoys Building Supply�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 59.26
McMillan Ferrin	Travel-Mileage	7/24/2014	�� 1,270.08
Medina Rubi	Travel-Mileage	7/17/2014	�� 412.16
Medrano Herlinda	Travel Out-of-State	7/3/2014	�� 187.44
Mega Doctor News�	Advertising Services	7/3/2014	�� 750.00
Melhart Music Center�	Educational-Classroom Part/Supplies	7/31/2014	�� 360.50
Mendoza Amanda	Travel In-State	7/10/2014	�� 31.20
Merry X Ray SourceOne Healthcare�	Educational-Lab Parts/Supplies	7/17/2014	�� 62.00
Merry X Ray SourceOne Healthcare�	Freight Delivery	7/17/2014	�� 11.68
Merry X Ray SourceOne Healthcare�	M&R Furnish & Equipment	7/24/2014	�� 375.00
Met Life Insurance�	MET Life Insurance	7/29/2014	�� 28.50
Mid Town Auto Service�	M&R Vehicles	7/3/2014	�� 25.00
Mid Town Auto Service�	M&R Vehicles	7/24/2014	�� 84.99
MIDSCI�	Inv Furn & Equip $1,000 - $4,999.99	7/3/2014	�� 3,906.90
Midwest Technology Products�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 99.00
Miller Rebecca	Travel Out-of-State	7/3/2014	�� 25.76
Miller Rebecca	Travel-Incidental	7/3/2014	�� 36.00
Mobius Partners Inc�	Consultant Services-Computer	7/24/2014	�� 1,200.00
Mohsene Laura	Travel Out-of-State	7/24/2014	�� 27.54
Mohsene Laura	Travel-Incidental	7/24/2014	�� 25.00
Molina Sandra	Travel-Mileage	7/3/2014	�� 402.64
Molina Sandra	Travel Out-of-State	7/31/2014	�� 68.16
Molina Sandra	Travel-Incidental	7/31/2014	�� 93.00
Moore Rosemond	Travel In-State	7/3/2014	�� 6.00
Moore Rosemond	Travel Out-of-State	7/17/2014	�� 56.80
Mora Daphine	Travel In-State	7/24/2014	�� 11.40
Morales Daniel	Travel In-State	7/24/2014	�� (6.00)
Morales Daniel	Travel-Car Rental	7/24/2014	�� 69.73
Morales Daniel	Travel-Incidental	7/24/2014	�� 80.00
Morales Daniel	Travel-Mileage	7/24/2014	�� 267.57
Moran Olga	Travel-Mileage	7/24/2014	�� 112.00
Morehead Jeffery	Travel-Mileage	7/3/2014	�� 405.80
Moreno Angelita	Travel-Mileage	7/31/2014	�� 104.16
Moreno Juan	Travel Out-of-State	7/17/2014	�� 15.68
Moreno Juan	Travel-Incidental	7/17/2014	�� 43.00
Moreno Juan	Travel-Mileage	7/17/2014	�� 60.48
Moreno Lizette	Postage	7/17/2014	�� 21.25
Moreno Lizette	Travel In-State	7/24/2014	�� 9.60
Moreno Lizette	Travel-Incidental	7/24/2014	�� 54.00
Moreno Sandra	Travel-Mileage	7/17/2014	�� 659.68
Morin Mario	Travel In-State	7/3/2014	�� 55.20
Morin Mario	Fuels & Lubricants	7/31/2014	�� 41.26
Morin Mario	Travel In-State	7/31/2014	�� 310.41
Morin Mario	Travel-Incidental	7/31/2014	�� 10.00
Morrison Supply Company�	Hardware/Materials/Parts/Supplies	7/18/2014	�� 104.05
Morrison Supply Company�	Hardware/Materials/Parts/Supplies	7/18/2014	�� 140.94
Morrison Supply Company�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 15.66
MSC Industrial Supply Co�	Educational-Lab Parts/Supplies	7/3/2014	�� 719.99
MSC Industrial Supply Co�	Educational-Lab Parts/Supplies	7/17/2014	�� 78.08
MSC Industrial Supply Co�	Educational-Lab Parts/Supplies	7/31/2014	�� 415.73
MSC Industrial Supply Co�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 1,147.49
Municipal Emergency Services Inc�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 684.92
My Rival Gear�	Sponsorships	7/3/2014	�� 600.00
MyBinding.Com�	Office Supplies	7/17/2014	�� 220.30
NAFSA Assn of International Educators�	Membership Dues	7/21/2014	�� 425.00
NAFSA Assn of International Educators�	Other Fees & Charges	7/21/2014	�� 20.00
Nandigam Ravindra	Travel-Mileage	7/31/2014	�� 1,629.06
NAPA Auto Parts�	Educational-Lab Parts/Supplies	7/3/2014	�� 122.57
NAPA Auto Parts�	Educational-Lab Parts/Supplies	7/31/2014	�� 74.86
National Alliance of Concurrent Enrollment Partnerships Inc�	Registration Fees	7/29/2014	�� 570.00
National Assn of College and University Business Officers�	Membership Dues	7/17/2014	�� 5,105.00
National Board for Certification in Occupational Therapy Inc�	Deposits Held for Other-Outflow	7/24/2014	�� 595.00
National CineMedia LLC�	Advertising Services	7/17/2014	�� 8,819.02
National CineMedia LLC�	Advertising Services	7/31/2014	�� 8,598.00
National College Testing Assn Inc�	Registration Fees	7/17/2014	�� 250.00
National College Testing Assn Inc�	Registration Fees	7/17/2014	�� 200.00
National College Testing Assn Inc�	Registration Fees	7/17/2014	�� 250.00
National College Testing Assn Inc�	Membership Dues	7/31/2014	�� 250.00
National Conference of Standards Laboratories Inc�	Membership Dues	7/31/2014	�� 250.00
National League for Nursing Inc�	Registration Fees	7/9/2014	�� 1,130.00
National League for Nursing Inc�	Registration Fees	7/9/2014	�� 1,130.00
National Safety Council�	Freight Delivery	7/31/2014	�� 86.84
National Safety Council�	Deposits Held for Other-Outflow	7/31/2014	�� 420.75
National Seminar Training�	Membership Dues	7/17/2014	�� 249.00
National Technology Transfer Inc�	Registration Fees	7/2/2014	�� 949.00
Ndumbe Ngale Kenneth	Travel-Mileage	7/31/2014	�� 1,097.15
Neckel Kirk	Travel-Mileage	7/24/2014	�� 883.80
Netsync Network Solutions�	Computer Supplies	7/3/2014	�� 10.00
Netsync Network Solutions�	M&R Computer Equipment	7/3/2014	�� 261.44
Netsync Network Solutions�	Non Inv Computer Equip $0 - $999.99	7/3/2014	�� 859.99
Neuhaus & Company Ltd�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 455.81
Neumann Charles	Travel-Mileage	7/31/2014	�� 1,604.06
Newcomb Jenny	Travel In-State	7/3/2014	�� 43.20
Newcomb Jenny	Travel-Mileage	7/3/2014	�� 352.07
Newcomb Jenny	Travel In-State	7/31/2014	�� 167.91
Nguma Elibariki	Fuels & Lubricants	7/17/2014	�� 101.59
Nguma Elibariki	Travel In-State	7/17/2014	�� 7.80
Nguma Elibariki	Travel-Incidental	7/17/2014	�� 62.55
Nino Joanna	Travel-Mileage	7/17/2014	�� 510.72
Noel Levitz LLC�	Registration Fees	7/2/2014	�� 695.00
Norcon Communications Inc�	Freight Delivery	7/17/2014	�� 119.38
Norcon Communications Inc�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 6,020.00
Norcostco Inc�	Educational-Classroom Part/Supplies	7/31/2014	�� 163.80
Norcostco Inc�	Freight Delivery	7/31/2014	�� 23.00
Northeast WI Technical College�	Registration Fees	7/15/2014	�� 350.00
Northeast WI Technical College�	Registration Fees	7/15/2014	�� 350.00
Oasis One�	M&R Vehicles	7/31/2014	�� 255.00
Ochoa Annie	Travel-Mileage	7/24/2014	�� 28.00
Ochoa Cristoval	Travel In-State	7/31/2014	�� 18.60
Ogundele Ayodeji	Travel-Mileage	7/31/2014	�� 116.54
Oliva Nidia	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Olivares Diana Mae	Travel-Mileage	7/24/2014	�� 34.19
Olivares Ricardo	Travel-Mileage	7/24/2014	�� 662.77
Omni Mandalay Hotel�	Travel In-State	7/9/2014	�� 421.83
Omni Mandalay Hotel�	Travel In-State	7/9/2014	�� 421.83
Omni Mandalay Hotel�	Travel In-State	7/9/2014	�� 421.83
Omni Shoreham Hotel�	Travel Out-of-State	7/29/2014	�� 934.32
Online Computer Library Center Inc�	Purchased Contracted Services-Oper	7/22/2014	�� 219.87
Ontiveros Maria	Travel In-State	7/31/2014	�� 9.60
O'Reilly Auto Parts�	Educational-Lab Parts/Supplies	7/3/2014	�� 26.79
O'Reilly Auto Parts�	Educational-Lab Parts/Supplies	7/17/2014	�� 118.56
O'Reilly Auto Parts�	Educational-Lab Parts/Supplies	7/31/2014	�� 335.60
Ornelas Maria	Travel In-State	7/3/2014	�� 81.60
Ornelas Maria	Travel-Mileage	7/3/2014	�� 449.11
Ornelas Maria	Travel In-State	7/24/2014	�� 7.80
Ornelas Maria	Travel-Mileage	7/24/2014	�� 25.20
Orozco Alejandro	Travel-Mileage	7/3/2014	�� 26.88
Owens Becky	Travel Out-of-State	7/17/2014	�� 15.68
Owens Becky	Travel-Incidental	7/17/2014	�� 58.00
Oxford University Press Inc�	Cap Library Books/Audio/Visual	7/24/2014	�� 3,259.12
Oxford University Press Inc�	Cap Library Books/Audio/Visual	7/31/2014	�� 2,945.42
Palace Cleaners�	Cleaning Services	7/24/2014	�� 205.60
Palacios Celinda	Travel In-State	7/17/2014	�� 15.40
Palacios Celinda	Travel-Incidental	7/17/2014	�� 75.00
Palacios Celinda	Travel-Mileage	7/17/2014	�� 325.92
Palmenez Noel	Honorariums	7/31/2014	�� 100.00
Pandora Media Inc�	Advertising Services	7/17/2014	�� 1,787.06
Paris Las Vegas�	Travel Out-of-State	7/1/2014	�� 211.68
Partyflix�	Inv Furn & Equip $1,000 - $4,999.99	7/17/2014	�� 3,700.00
Pasco Scientific�	Non Inv Furni & Equip $0 - $999.99	7/18/2014	�� 4,873.28
Pasco Scientific�	Educational-Lab Parts/Supplies	7/24/2014	�� 340.47
Pasco Scientific�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 4,458.12
Pasco Scientific�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 4,458.12
Pash Robert	Travel-Mileage	7/24/2014	�� 70.56
Pastor Elisa	Travel Out-of-State	7/10/2014	�� 130.64
Patruno Nora	Unclaimed - Employee	7/10/2014	�� 3.05
PBK Architects Inc�	Constr Architect/Engineering Svcs	7/3/2014	�� 2,130.20
PBK Architects Inc�	Constr Architect/Engineering Svcs	7/24/2014	�� 2,332.80
PCMG Inc�	Cap FMVOE-Computer Equip >$4,999.99	7/10/2014	�� 5,760.30
PCMG Inc�	Inv Comp Equip $1,000 - $4,999.99	7/10/2014	�� 1,931.19
PCMG Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/10/2014	�� 2,689.19
PCMG Inc�	M&R Computer Equipment	7/10/2014	�� 289.00
PCMG Inc�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 669.19
PCMG Inc�	Non Inv Software License $0-$999.99	7/10/2014	�� 789.60
PCMG Inc�	Non Inventory Software $0 - $999.99	7/10/2014	�� 47.98
PCMG Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 4,850.19
PCMG Inc�	Non Inv Software License $0-$999.99	7/31/2014	�� 293.19
Pearl South Padre�	Travel In-State	7/7/2014	�� 416.64
Pedraza Raymond	Travel-Mileage	7/3/2014	�� 190.40
Pena Adan	Unclaimed - Employee	7/3/2014	�� 2.80
Pena Ana	Travel Out-of-State	7/3/2014	�� 170.40
Pena Gabriel	Travel Out-of-State	7/3/2014	�� 263.52
Pena Gabriel	Travel In-State	7/24/2014	�� 13.20
Pena Gabriel	Travel-Incidental	7/24/2014	�� 172.75
Pena Jose	Travel Out-of-State	7/17/2014	�� 36.92
Pena Luis	Travel Out-of-State	7/17/2014	�� 249.92
Pena Luis	Travel-Mileage	7/24/2014	�� 609.28
Pena Santa	Travel In-State	7/17/2014	�� 6.00
Pena-Leal Claraly	Travel-Mileage	7/3/2014	�� 253.12
Pepsi Beverages Company�	Consumables	7/3/2014	�� 348.10
Pepsi Beverages Company�	Food Purchased	7/10/2014	�� 502.94
Pepsi Beverages Company�	Consumables	7/24/2014	�� 62.54
Pepsi Beverages Company�	Food Purchased	7/24/2014	�� 675.28
Pequeno Blanca	Purchased Contracted Services-Oper	7/10/2014	�� 500.00
Perez Consulting Engineers LLC�	Architect/Engineering Services	7/24/2014	�� 6,530.00
Perez Consulting Engineers LLC�	Constr Architect/Engineering Svcs	7/24/2014	�� 5,415.00
Perez Crystal	Travel In-State	7/17/2014	�� 19.20
Perez Crystal	Travel In-State	7/31/2014	�� 112.80
Perez Daniel	Travel-Mileage	7/24/2014	�� 407.23
Perez Janice	Travel In-State	7/24/2014	�� 15.60
Perez Jose	Travel-Mileage	7/24/2014	�� 709.68
Perez Suarez Pedro	Travel-Mileage	7/24/2014	�� 713.50
Peter Piper Pizza�	Food Purchased	7/24/2014	�� 623.34
Peterson Kelly	Travel In-State	7/17/2014	�� 64.80
Peterson Kelly	Travel-Mileage	7/17/2014	�� 352.90
Petroleum Solutions Inc�	Freight Delivery	7/10/2014	�� 50.00
Petroleum Solutions Inc�	Inv Comp Equip $1,000 - $4,999.99	7/10/2014	�� 3,295.00
Petroleum Solutions Inc�	Educational-Lab Parts/Supplies	7/17/2014	�� 708.00
Petroleum Solutions Inc�	Freight Delivery	7/17/2014	�� 12.50
PGE Entertainment Group�	Advertising Services	7/3/2014	�� 832.00
Pharmacy Technician Education Council�	Registration Fees	7/1/2014	�� 710.00
Pharmacy Technician Education Council�	Registration Fees	7/15/2014	�� 375.00
Phi Theta Kappa�	Registration Fees	7/9/2014	�� 190.00
Phi Theta Kappa�	Registration Fees	7/9/2014	�� 950.00
Phi Theta Kappa�	Registration Fees	7/22/2014	�� 220.00
Pina Lionel	Parking Permit Fee - Spring	7/31/2014	�� 25.00
Pioneer Credit Recovery Inc�	Student Loan-Pioneer Credit Recover	7/3/2014	�� 456.00
Pioneer Credit Recovery Inc�	Student Loan-Pioneer Credit Recover	7/29/2014	�� 1,051.00
Play Learn Construct & Conserve Child Care�	Child Care Services	7/11/2014	�� 234.00
Play Learn Construct & Conserve Child Care�	Child Care Services	7/11/2014	�� 234.00
Play Learn Construct & Conserve Child Care�	Child Care Services	7/21/2014	�� 620.00
Plaza Oscar	Travel In-State	7/3/2014	�� 43.20
Plummer David	Travel Out-of-State	7/3/2014	�� 261.28
Plummer David	Travel Out-of-State	7/10/2014	�� 73.84
Plunkett Research Ltd�	Cap Library Books/Audio/Visual	7/10/2014	�� 718.98
Pocket Nurse Enterprises Inc�	Educational-Lab Parts/Supplies	7/10/2014	�� 6,082.99
Pocket Nurse Enterprises Inc�	Freight Delivery	7/10/2014	�� 345.24
Pocket Nurse Enterprises Inc�	Educational-Classroom Part/Supplies	7/31/2014	�� 160.80
Pocket Nurse Enterprises Inc�	Freight Delivery	7/31/2014	�� 35.50
Praxair Distribution Inc�	Educational-Lab Parts/Supplies	7/24/2014	�� 329.70
Price Howard	Travel In-State	7/24/2014	�� (3.00)
Price Howard	Travel-Incidental	7/24/2014	�� 48.04
Price Howard	Travel-Mileage	7/31/2014	�� 60.68
Pro SVL Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/31/2014	�� 3,552.62
Pro SVL Inc�	M&R Furnish & Equipment	7/31/2014	�� 420.87
Pro Tech Mechanical Valley LLC�	Purchased Contracted Services-Oper	7/3/2014	�� 527.57
Pro Tech Mechanical Valley LLC�	Purchased Contracted Services-Oper	7/24/2014	�� 1,204.64
ProBuild South LLC�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 15.00
ProBuild South LLC�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 153.40
Public Relations Society of America Inc�	Registration Fees	7/23/2014	�� 1,195.00
Punsalan Alda	Travel-Mileage	7/3/2014	�� 99.37
Punsalan Alda	Travel-Mileage	7/24/2014	�� 1,345.59
QS1 Data Systems�	M&R Software	7/2/2014	�� 52.50
QS1 Data Systems�	M&R Software	7/2/2014	�� 52.50
Quality Cleaners�	Purchased Contracted Services-Oper	7/9/2014	�� 679.28
Quill Corporation�	Computer Supplies	7/3/2014	�� 520.16
Quill Corporation�	Computer Supplies	7/24/2014	�� 7,424.37
Quill Corporation�	Computer Supplies	7/31/2014	�� 90.08
R & D Personnel�	Temporary Services	7/10/2014	�� 1,710.72
R & D Personnel�	Temporary Services	7/17/2014	�� 4,451.70
R & D Personnel�	Temporary Services	7/24/2014	�� 14,845.41
R & D Personnel�	Temporary Services	7/31/2014	�� 2,610.30
Rackspace Hosting Inc�	Rent Storage	7/24/2014	�� 1,763.00
Rainbow Daycare & Learning Center LLC�	Child Care Services	7/24/2014	�� 665.00
Ramirez Daniel	Travel In-State	7/24/2014	�� 26.40
Ramirez Daniel	Travel-Mileage	7/24/2014	�� 88.68
Ramirez Jesus	Travel In-State	7/10/2014	�� 38.40
Ramirez Jesus	Travel-Mileage	7/10/2014	�� 343.32
Ramirez Jesus	Travel In-State	7/24/2014	�� 9.00
Ramirez Jesus	Travel-Incidental	7/24/2014	�� 45.00
Ramirez Jose	Travel In-State	7/17/2014	�� 36.00
Ramirez Jose	Travel-Mileage	7/17/2014	�� 266.56
Ramirez Juan	Travel Out-of-State	7/17/2014	�� 15.62
Ramirez Juan	Travel-Incidental	7/17/2014	�� 70.00
Ramirez Maria	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Ramirez Minerva	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Ramos Isidro	Travel-Mileage	7/3/2014	�� 554.40
Rangel Roberto	Fuels & Lubricants	7/31/2014	�� 132.01
Rangel Roberto	Travel In-State	7/31/2014	�� 18.60
Rangel Roberto	Travel-Incidental	7/31/2014	�� 40.00
Red Wing Shoe Store�	Uniforms	7/1/2014	�� 174.24
Red Wing Shoe Store�	Uniforms	7/11/2014	�� 178.49
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 148.74
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 103.49
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 123.24
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 152.99
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 157.24
Red Wing Shoe Store�	Uniforms	7/17/2014	�� 179.99
Red Wing Shoe Store�	Uniforms	7/18/2014	�� 89.99
Red Wing Shoe Store�	Uniforms	7/23/2014	�� 186.90
Reed Shirley	Registration Fees	7/17/2014	�� 625.00
Reed Shirley	Travel In-State	7/17/2014	�� 7.20
Reed Shirley	Travel Out-of-State	7/17/2014	�� 142.12
Reed Shirley	Travel-Incidental	7/17/2014	�� 250.79
Reed Shirley	Travel-Incidental	7/24/2014	�� 60.00
Reed Shirley	Travel Out-of-State	7/31/2014	�� 136.32
Region One Education Service Center�	Rent Facilities	7/10/2014	�� 1,450.00
Renaissance Casa De Palmas Hotel�	Travel Expenditures-Grant Partner	7/11/2014	�� 475.24
Renaissance Casa De Palmas Hotel�	Travel Expenditures-Grant Partner	7/11/2014	�� 475.24
Renaissance Long Beach Hotel�	Travel Out-of-State	7/14/2014	�� 514.35
Rental World LLC�	Freight Delivery	7/3/2014	�� 300.00
Rental World LLC�	Other Fees & Charges	7/3/2014	�� 216.30
Rental World LLC�	Purchased Contracted Services-Oper	7/3/2014	�� 100.00
Rental World LLC�	Rent Equipment	7/3/2014	�� 1,545.00
Requena Laura	Travel In-State	7/24/2014	�� 9.60
Requena Laura	Travel-Incidental	7/24/2014	�� 54.00
Research Chefs Assn�	Deposits Held for Other-Outflow	7/10/2014	�� 185.00
Resendez Juan	Travel-Mileage	7/3/2014	�� 144.01
Resendez Rehel	Travel In-State	7/17/2014	�� 12.00
Resendez Rehel	Travel-Incidental	7/17/2014	�� 15.00
Resendez Rehel	Travel-Mileage	7/24/2014	�� 222.32
Reyes Angelita	Travel-Mileage	7/3/2014	�� 70.63
Reyna Denise	Travel-Mileage	7/3/2014	�� 432.32
Reyna Denise	Travel In-State	7/17/2014	�� 24.00
Reyna Denise	Travel-Mileage	7/17/2014	�� 266.56
Reyna Mario	Registration Fees	7/17/2014	�� 40.00
Reyna Mario	Travel In-State	7/17/2014	�� 12.00
Reyna Mario	Travel-Incidental	7/17/2014	�� 21.25
Reyna Mario	Travel Out-of-State	7/31/2014	�� 562.76
Reyna Mario	Travel-Incidental	7/31/2014	�� 203.00
Reyna Valdemar	Travel-Mileage	7/31/2014	�� 2,442.80
RGV Educational Broadcasting Inc�	Advertising Services	7/18/2014	�� 1,150.00
RGV Educational Broadcasting Inc�	Advertising Services	7/18/2014	�� 1,150.00
RGV Pizza Hut LLC�	Food Purchased	7/3/2014	�� 56.00
RGV Pizza Hut LLC�	Freight Delivery	7/3/2014	�� 2.25
RGV Pizza Hut LLC�	Food Purchased	7/24/2014	�� 58.00
RGV Pizza Hut LLC�	Freight Delivery	7/24/2014	�� 2.25
RGV Reprographics Inc�	Repro & Print Services	7/24/2014	�� 532.25
Rice Sharon	Travel In-State	7/17/2014	�� 34.20
Rice Sharon	Travel Out-of-State	7/17/2014	�� 312.32
Rice Sharon	Travel-Incidental	7/17/2014	�� 90.63
Rice Sharon	Travel-Mileage	7/24/2014	�� 1,708.00
Richards Carlberg Inc�	Consultant Services	7/10/2014	�� 9,975.00
Richards Carlberg Inc�	Consultant Services	7/24/2014	�� 122.21
Ricoh USA Inc�	Rent Copiers	7/24/2014	�� 761.52
Rio Paper & Supply LLC�	Janitorial Supplies	7/10/2014	�� 3,995.83
Riojas Ana	Travel In-State	7/17/2014	�� 15.00
Riojas Ana	Travel Out-of-State	7/17/2014	�� 14.20
Riojas Ana	Travel-Incidental	7/17/2014	�� 140.00
Riojas Ana	Tuition Reimbursement	7/24/2014	�� 800.00
Rios San Juanita	Travel Out-of-State	7/3/2014	�� 170.40
Rivera Gustavo	Travel-Mileage	7/3/2014	�� 233.63
RobotShop Inc�	Non Inv Computer Equip $0 - $999.99	7/1/2014	�� 1,631.50
Rocha Restaurants LLC�	Food Purchased	7/10/2014	�� 36.40
Rodriguez Abigail	Travel In-State	7/24/2014	�� 10.20
Rodriguez Abigail	Travel-Mileage	7/31/2014	�� 25.76
Rodriguez Alejo	Travel In-State	7/31/2014	�� 9.60
Rodriguez Irma	Travel In-State	7/17/2014	�� 13.20
Rodriguez Irma	Travel Out-of-State	7/17/2014	�� 227.20
Rodriguez Irma	Travel-Incidental	7/17/2014	�� 156.00
Rodriguez Irma	Travel In-State	7/24/2014	�� 15.00
Rodriguez Joel	Travel Out-of-State	7/17/2014	�� 269.28
Rodriguez Maria	Travel-Mileage	7/3/2014	�� 112.00
Rodriguez Maria	Travel Out-of-State	7/17/2014	�� 32.66
Rodriguez Maria	Travel-Incidental	7/17/2014	�� 102.00
Rodriguez Maria	Travel-Mileage	7/17/2014	�� 114.24
Rodriguez Maria	Travel Out-of-State	7/24/2014	�� 34.16
Rodriguez Maria	Travel-Incidental	7/24/2014	�� 97.00
Rodriguez Roger	Travel Out-of-State	7/3/2014	�� 146.40
Rodriguez Valeria	Travel In-State	7/31/2014	�� 18.60
Rodriguez Veronica	Travel Out-of-State	7/24/2014	�� 725.76
Rodriguez Veronica	Travel-Incidental	7/24/2014	�� 76.40
Rojas San Juanita	Registration Fees	7/10/2014	�� 20.00
Rosales Irma	Travel Out-of-State	7/17/2014	�� 221.52
Ruiz Jose	Registration Fees	7/17/2014	�� 25.00
Ruiz Jose	Fuels & Lubricants	7/31/2014	�� 53.95
Rush Truck Centers of Texas LP�	Educational-Lab Parts/Supplies	7/10/2014	�� 181.10
Ruvalcaba Rodriguez Marco	Travel-Mileage	7/31/2014	�� 119.25
RxMedic Systems Inc�	M&R Furnish & Equipment	7/1/2014	�� 393.75
Ryder Transportation Services�	Rent Vehicles	7/17/2014	�� 787.17
Ryonet Corporation�	Educational-Classroom Part/Supplies	7/24/2014	�� 216.96
Ryonet Corporation�	Freight Delivery	7/24/2014	�� 50.00
Ryonet Corporation�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 814.98
S & S Recovery Inc�	A/P Collection Agencies	7/3/2014	�� 133.56
S & S Recovery Inc�	A/P Collection Agencies	7/31/2014	�� 954.38
Saenz Anna	Travel In-State	7/24/2014	�� 33.00
Saenz Anna	Travel-Incidental	7/24/2014	�� 96.00
Safeguard Universal LLC�	Repro & Print Services	7/16/2014	�� 9,400.00
Salazar Casa De Marisco�	Food Purchased	7/31/2014	�� 506.06
Salazar Casa De Marisco�	Other Fees & Charges	7/31/2014	�� 12.50
Salazar Vanessa	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Salinas Lelia	Travel Out-of-State	7/17/2014	�� 249.92
Salinas Marissa	Travel Out-of-State	7/17/2014	�� 221.52
Salinas Xavier	Registration Fees	7/10/2014	�� 20.00
Salinas Xavier	Travel-Mileage	7/10/2014	�� 126.56
Salinger Joel	Travel In-State	7/24/2014	�� 9.46
Salinger Joel	Travel-Incidental	7/24/2014	�� 70.00
Sam Houston State University�	Registration Fees	7/1/2014	�� 235.00
Sams Club Direct�	Educational-Lab Parts/Supplies	7/17/2014	�� 729.46
San Antonio Marriott Rivercenter Hotel�	Travel In-State	7/7/2014	�� 242.54
San Marcos Embassy Suites�	Travel In-State	7/9/2014	�� 185.30
Sanchez Alejandro	Travel-Mileage	7/3/2014	�� 1,102.62
Sanchez Criselda	Travel-Mileage	7/24/2014	�� 357.28
Sanchez Jose	Travel Out-of-State	7/3/2014	�� 289.68
Sanchez Jose	Travel-Mileage	7/3/2014	�� 676.50
Sanchez Laura	Fuels & Lubricants	7/3/2014	�� 126.35
Sanchez Laura	Travel In-State	7/3/2014	�� 58.80
Sanchez Laura	Travel Out-of-State	7/3/2014	�� 25.56
Sanchez Laura	Travel-Incidental	7/3/2014	�� 36.00
Sanchez Laura	Travel-Mileage	7/3/2014	�� 267.94
Sanchez Laura	Travel Out-of-State	7/10/2014	�� 215.84
Sanchez Maria	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Sanchez Reynaldo	Fuels & Lubricants	7/3/2014	�� 12.00
Sanchez Reynaldo	Travel Out-of-State	7/3/2014	�� 1.90
Sandoval Sylvia	Travel Out-of-State	7/24/2014	�� 68.16
Sandoval Sylvia	Travel-Incidental	7/24/2014	�� 181.20
Santiago Nunez Antonio	Travel In-State	7/17/2014	�� 13.80
Santiago Nunez Antonio	Travel-Incidental	7/17/2014	�� 30.00
Santiago Nunez Antonio	Travel-Mileage	7/24/2014	�� 341.60
Sarabia Alexandro	Travel-Mileage	7/24/2014	�� 624.96
Sarabia Wilfrido	Deposits Held for Other-Outflow	7/17/2014	�� 1,679.87
Sauceda Eunice	Travel In-State	7/17/2014	�� 13.20
Sauceda Eunice	Travel-Mileage	7/31/2014	�� 350.00
Saucedo Joanna	Travel Out-of-State	7/10/2014	�� 204.48
Saucedo Joanna	Travel Out-of-State	7/24/2014	�� 28.52
Saucedo Joanna	Travel-Incidental	7/24/2014	�� 120.00
Savor�	Food Purchased	7/3/2014	�� 10,000.00
Scales Michael	Travel-Mileage	7/31/2014	�� 619.75
Scantron Corporation�	Educational-Testing & Graduation	7/1/2014	�� 579.50
Scantron Corporation�	Freight Delivery	7/1/2014	�� 32.24
School Outfitters�	Freight Delivery	7/31/2014	�� 624.60
School Outfitters�	Inv Furn & Equip $1,000 - $4,999.99	7/31/2014	�� 4,523.61
Schuler Mark	Travel Out-of-State	7/24/2014	�� 25.56
Schuler Mark	Travel-Incidental	7/24/2014	�� 43.00
Science Store for the Stars�	Educational-Classroom Part/Supplies	7/17/2014	�� 191.60
Security Uniforms Inc�	Freight Delivery	7/3/2014	�� 74.50
Security Uniforms Inc�	Uniforms	7/3/2014	�� 1,989.50
Select Staff�	Temporary Services	7/3/2014	�� 2,368.31
Select Staff�	Temporary Services	7/24/2014	�� 2,756.84
Select Staff�	Temporary Services	7/31/2014	�� 893.70
Sepulveda Jose	Travel-Mileage	7/10/2014	�� 803.60
Shands Brooks Travel�	Travel In-State	7/3/2014	�� 745.50
Shands Brooks Travel�	Travel Out-of-State	7/3/2014	�� 2,120.00
Shands Brooks Travel�	Travel In-State	7/10/2014	�� 1,365.50
Shands Brooks Travel�	Travel Out-of-State	7/10/2014	�� 6,509.50
Shands Brooks Travel�	Travel Out-of-State	7/17/2014	�� 2,665.50
Shands Brooks Travel�	Travel In-State	7/31/2014	�� 540.40
Shands Brooks Travel�	Travel Out-of-State	7/31/2014	�� 4,338.70
Shell Michele	Travel-Mileage	7/31/2014	�� 52.57
Sheraton Boston Hotel�	Travel Out-of-State	7/14/2014	�� 239.20
Sheraton Boston Hotel�	Travel Out-of-State	7/14/2014	�� 239.20
Sheraton Boston Hotel�	Travel Out-of-State	7/14/2014	�� 239.20
Sheraton Grand Chicago�	Travel Out-of-State	7/3/2014	�� 926.54
Sheraton Gunter Hotel�	Travel In-State	7/9/2014	�� 730.98
Shimadzu Scientific Instruments Inc�	Cap FMVOE-Computer Equip >$4,999.99	7/31/2014	�� 22,316.00
Shimadzu Scientific Instruments Inc�	Freight Delivery	7/31/2014	�� 298.74
Shutterstock Inc�	Inv Software Licen $1,000-$4,999.99	7/17/2014	�� 1,699.00
Siemens Industry Inc�	M&R Buildings/Improvements	7/3/2014	�� 5,845.32
Siemens Industry Inc�	M&R Buildings/Improvements	7/24/2014	�� 3,690.00
Siemens Industry Inc�	M&R Buildings/Improvements	7/31/2014	�� 755.00
Sifuentes Vanessa	Travel-Mileage	7/3/2014	�� 89.60
Sifuentes Vanessa	Travel In-State	7/17/2014	�� 12.60
Silva Eliza	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Silva Maricela	Travel In-State	7/11/2014	�� 24.00
Silva Maricela	Travel-Mileage	7/11/2014	�� 403.83
Silva Maricela	Travel In-State	7/17/2014	�� 9.00
Silva Maricela	Travel In-State	7/24/2014	�� 8.51
Silva Maricela	Travel-Mileage	7/24/2014	�� 19.64
Silvia Ramirez�	Purchased Contracted Services-Oper	7/3/2014	�� 393.00
Sinsebox Sonya	Travel-Mileage	7/3/2014	�� 304.64
Sinsebox Sonya	Travel In-State	7/17/2014	�� 24.00
Sinsebox Sonya	Travel-Mileage	7/17/2014	�� 171.36
SIP2�	Subscriptions	7/17/2014	�� 199.00
Skillpath Seminars�	Registration Fees	7/9/2014	�� 179.00
Skillpath Seminars�	Registration Fees	7/11/2014	�� 149.00
Skillpath Seminars�	Registration Fees	7/11/2014	�� 149.00
Skillpath Seminars�	Registration Fees	7/11/2014	�� 149.00
Skillpath Seminars�	Books & Reference Materials	7/29/2014	�� 24.95
Skillpath Seminars�	Freight Delivery	7/29/2014	�� 6.95
Solis Jaime	Fuels & Lubricants	7/31/2014	�� 75.81
Solis Jaime	Travel In-State	7/31/2014	�� 18.60
Solis Jennifer	Registration Fees	7/10/2014	�� 20.00
Solis Maricarmen	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Solis Rosa	Travel In-State	7/24/2014	�� 10.80
Soliz Hilda	Travel Out-of-State	7/10/2014	�� 176.08
Soto Jose	Travel In-State	7/31/2014	�� 69.60
South Texas College�	Mandatory Transfers Out	7/10/2014	�� 351,400.00
Southern Assn of Colleges and Schools�	Membership Dues	7/3/2014	�� 10,442.00
Southwest Solutions Group Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 2,084.21
Southwest Solutions Group Inc�	Cap FMVOE-Furn & Equip > $4,999.99	7/31/2014	�� 16,606.17
Sprint PCS�	Telecom Rental	7/3/2014	�� 189.95
Sprint PCS�	Telecom Rental	7/31/2014	�� 188.68
St Mary Church�	Deposits Held for Other-Outflow	7/10/2014	�� 399.00
Starchannel Communications Inc�	Advertising Services	7/24/2014	�� 785.00
Starr County�	Other Fees & Charges	7/3/2014	�� 18.00
Starr County�	Other Fees & Charges	7/10/2014	�� 6.00
Starr County�	Other Fees & Charges	7/24/2014	�� 18.00
Starr County Gas System�	Natural/Liquid Gas	7/1/2014	�� 35.00
Starr County Gas System�	Natural/Liquid Gas	7/1/2014	�� 35.00
Starr County Town Crier LLC�	Advertising Services	7/15/2014	�� 350.00
Starr County Town Crier LLC�	Advertising Services	7/15/2014	�� 975.00
State of Texas�	Other Fees & Charges	7/10/2014	�� 77.68
Staybridge Suites�	Travel Out-of-State	7/3/2014	�� 666.36
Stericycle Inc�	Freight Delivery	7/17/2014	�� 5.26
Stericycle Inc�	Hazard Use Waste Disposal	7/17/2014	�� 76.00
Stericycle Inc�	Other Fees & Charges	7/17/2014	�� 9.70
Sterling Ledet & Associates Inc�	Registration Fees	7/29/2014	�� 1,095.00
Sterling Ledet & Associates Inc�	Registration Fees	7/29/2014	�� 1,095.00
Sterling Ledet & Associates Inc�	Registration Fees	7/29/2014	�� 1,095.00
Sterling's Public Safety�	Freight Delivery	7/31/2014	�� 77.95
Sterling's Public Safety�	Uniforms	7/31/2014	�� 8,900.00
Steve Weiss Music Inc�	Freight Delivery	7/10/2014	�� 9.95
Steve Weiss Music Inc�	Non Inv Furni & Equip $0 - $999.99	7/10/2014	�� 2,912.50
Stoyanof Stefan	Fuels & Lubricants	7/17/2014	�� 81.99
Stoyanof Stefan	Travel In-State	7/17/2014	�� 13.80
Stoyanof Stefan	Travel-Incidental	7/17/2014	�� 72.06
Strata Information Group�	Consultant Services-Computer	7/24/2014	�� 34,066.25
Strata Information Group�	Travel Expenditures-Grant Partner	7/24/2014	�� 2,587.03
Studer Joe	Travel-Mileage	7/31/2014	�� 814.80
Super Kids Academy Day Care Center�	Child Care Services	7/17/2014	�� 1,292.00
Super Star Kids Learning Center�	Child Care Services	7/24/2014	�� 1,080.00
SurveyMonkey Inc�	Subscriptions	7/17/2014	�� 200.00
Sysco Central Texas�	Consumables	7/3/2014	�� 94.02
Sysco Central Texas�	Food Purchased	7/3/2014	�� 1,396.28
Sysco Central Texas�	Consumables	7/10/2014	�� 70.96
Sysco Central Texas�	Food Purchased	7/10/2014	�� 1,265.81
Sysco Central Texas�	Consumables	7/24/2014	�� 13.76
Sysco Central Texas�	Food Purchased	7/24/2014	�� 1,301.35
Sysco Central Texas�	Food Purchased	7/31/2014	�� 550.69
Sysco Food Services of San Antonio LP�	Educational-Food Purchases	7/24/2014	�� 1,240.15
Sysco Food Services of San Antonio LP�	Educational-Lab Parts/Supplies	7/24/2014	�� 204.15
SysOp Tools Inc�	M&R Software	7/10/2014	�� 374.85
Teaching Systems Inc�	M&R Software	7/3/2014	�� 500.00
Teaching Systems Inc�	Non Inv Software License $0-$999.99	7/3/2014	�� 1,740.00
Technical Laboratory Systems Inc�	Cap FMVOE-Furn & Equip > $4,999.99	7/3/2014	�� 49,554.00
Tejas Equipment Rental & Sales�	Other Fees & Charges	7/10/2014	�� 2.00
Tejas Equipment Rental & Sales�	Rent Equipment	7/10/2014	�� 20.00
Tejas Equipment Rental & Sales�	Freight Delivery	7/17/2014	�� 30.00
Tejas Equipment Rental & Sales�	Other Fees & Charges	7/17/2014	�� 131.00
Tejas Equipment Rental & Sales�	Rent Equipment	7/17/2014	�� 889.65
Tejas Equipment Rental & Sales�	Other Fees & Charges	7/24/2014	�� 22.00
Tejas Equipment Rental & Sales�	Rent Equipment	7/24/2014	�� 220.00
Terracon Consultants Inc�	Architect/Engineering Services	7/17/2014	�� 735.00
Terracon Consultants Inc�	Constr Architect/Engineering Svcs	7/24/2014	�� 645.00
Terracon Consultants Inc�	Constr Architect/Engineering Svcs	7/10/2014	�� 3,490.00
Terracon Consultants Inc�	Constr Architect/Engineering Svcs	7/24/2014	�� 1,380.00
Texas Air Systems Inc�	Inv Furn & Equip $1,000 - $4,999.99	7/24/2014	�� 800.00
Texas Assn of Community College Marketers�	Other Fees & Charges	7/29/2014	�� 4.00
Texas Assn of Community College Marketers�	Registration Fees	7/29/2014	�� 300.00
Texas Assn of School Boards Risk�	Insurance-Liability	7/31/2014	�� 4,852.20
Texas Border Business�	Advertising Services	7/10/2014	�� 600.00
Texas Border Business�	Advertising Services	7/24/2014	�� 600.00
Texas Border Business�	Advertising Services	7/31/2014	�� 750.00
Texas Community College Teachers Assn�	Travel In-State	7/11/2014	�� 335.00
Texas Department of Aging & Disability Services�	Books & Reference Materials	7/10/2014	�� 160.00
Texas Department of Information Resources�	Other Fees & Charges	7/24/2014	�� 30.50
Texas Department of Information Resources�	Phone Service	7/24/2014	�� 1,870.16
Texas Department of Information Resources�	Purchased Contracted Services-Oper	7/24/2014	�� 1,680.00
Texas Department of Information Resources�	Telecom Rental	7/24/2014	�� 26,004.29
Texas Department of Licensing and Regulation�	License Fees	7/24/2014	�� 200.00
Texas Department of Public Safety�	Legal Services	7/10/2014	�� 24.00
Texas Department of Public Safety�	Legal Services	7/17/2014	�� 307.00
Texas Department of Public Safety�	Legal Services	7/17/2014	�� 6.00
Texas Education Agency�	Deposits Held for Other-Outflow	7/24/2014	�� 1,365.00
Texas Gas Service�	Natural/Liquid Gas	7/10/2014	�� 38.30
Texas Gas Service�	Natural/Liquid Gas	7/17/2014	�� 69.04
Texas Gas Service�	Natural/Liquid Gas	7/24/2014	�� 38.30
Texas Guaranteed Student Loan Corp�	TGSL Student Loans	7/3/2014	�� 2,082.00
Texas Guaranteed Student Loan Corp�	TGSL Student Loans	7/11/2014	�� 68.76
Texas Guaranteed Student Loan Corp�	TGSL Student Loans	7/29/2014	�� 3,929.00
Texas Higher Education Coordinating Board�	Due to State	7/17/2014	�� 19,836.00
Texas Parks & Wildlife Department�	Rent Facilities	7/3/2014	�� 600.00
Texas Scenic Company Inc�	Educational-Classroom Part/Supplies	7/3/2014	�� 390.50
Texas Scenic Company Inc�	Freight Delivery	7/3/2014	�� 70.00
Texas Staffing Pros LLC�	Temporary Services	7/3/2014	�� 2,616.47
Texas Staffing Pros LLC�	Temporary Services	7/17/2014	�� 493.20
Texas Staffing Pros LLC�	Temporary Services	7/24/2014	�� 5,182.03
TGS Daycare & Learning Center LLC�	Child Care Services	7/17/2014	�� 510.00
The Growing Patch Early Learning Center�	Child Care Services	7/17/2014	�� 306.00
The Growing Patch Early Learning Center�	Child Care Services	7/24/2014	�� 378.00
The HON Company LLC�	Freight Delivery	7/17/2014	�� 100.00
The HON Company LLC�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 1,719.85
The HON Company LLC�	Freight Delivery	7/31/2014	�� 715.00
The HON Company LLC�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 8,085.85
The J Ramirez Law Firm�	Legal Services	7/3/2014	�� 5,362.50
The J Ramirez Law Firm�	Legal Services	7/24/2014	�� 2,805.00
The Life Magazine�	Advertising Services	7/24/2014	�� 700.00
The Mercedes Enterprise�	Advertising Services	7/3/2014	�� 630.00
The Sherwin Williams Co�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 388.59
The Sherwin Williams Co�	Hardware/Materials/Parts/Supplies	7/24/2014	�� 726.64
The Sherwin Williams Co�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 458.85
The University of Nebraska Lincoln�	Registration Fees	7/14/2014	�� 250.00
The University of Texas at Austin�	Membership Dues	7/10/2014	�� 11,500.00
The Westin Washington National Harbor�	Travel Out-of-State	7/29/2014	�� 335.24
The Wyndham Peabody Court Hotel�	Travel Out-of-State	7/15/2014	�� 295.04
Three Phase Ceu�	Freight Delivery	7/31/2014	�� 10.00
Three Phase Ceu�	Non Inv Software License $0-$999.99	7/31/2014	�� 590.00
Three Phase Ceu�	Books & Reference Materials	7/31/2014	�� 295.00
Three Phase Ceu�	Freight Delivery	7/31/2014	�� 5.00
TigerDirect Inc�	Computer Supplies	7/3/2014	�� 361.80
TigerDirect Inc�	Educational-Classroom Part/Supplies	7/3/2014	�� 19.91
TigerDirect Inc�	Freight Delivery	7/3/2014	�� 12.80
TigerDirect Inc�	Freight Delivery	7/17/2014	�� 31.34
TigerDirect Inc�	Non Inv Computer Equip $0 - $999.99	7/17/2014	�� 682.50
Time Warner Cable�	Purchased Contracted Services-Oper	7/3/2014	�� 123.46
Time Warner Cable�	Purchased Contracted Services-Oper	7/17/2014	�� 123.46
Time Warner Cable Media Inc�	Advertising Services	7/3/2014	�� 2,500.00
Time Warner Cable Media Inc�	Advertising Services	7/31/2014	�� 1,250.00
Time Warner Media Sales�	Advertising Services	7/3/2014	�� 5,689.50
Time Warner Media Sales�	Advertising Services	7/24/2014	�� 469.00
Time Warner Media Sales�	Advertising Services	7/31/2014	�� 2,649.00
Ting Jeffrey	Travel-Mileage	7/24/2014	�� 188.38
Torres Belinda	Travel Out-of-State	7/31/2014	�� 87.84
Torres Clarissa	Travel In-State	7/17/2014	�� 12.00
Torres Ruben	Travel Out-of-State	7/24/2014	�� 136.32
Toyotalift of Texas�	Purchased Contracted Services-Oper	7/24/2014	�� 594.70
Trane�	Hardware/Materials/Parts/Supplies	7/10/2014	�� 185.84
Trane�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 337.26
Trevino Roy	Travel In-State	7/31/2014	�� (14.40)
Trevino Roy	Travel-Mileage	7/31/2014	�� 577.93
Triton Datacom Inc�	Non Inv Computer Equip $0 - $999.99	7/10/2014	�� 5,380.00
Truckers Equipment Inc�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 38.00
TSA Consulting Group Inc�	Annuity-Fidelity	7/3/2014	�� 1,000.00
TSA Consulting Group Inc�	Annuity-TIAA/Cref	7/3/2014	�� 500.00
TSA Consulting Group Inc�	Annuity-Waddel Red	7/3/2014	�� 2,150.00
TSA Consulting Group Inc�	ORP-20th Century	7/3/2014	�� 9,046.09
TSA Consulting Group Inc�	ORP-AETNA	7/3/2014	�� 6,543.02
TSA Consulting Group Inc�	ORP-Fidelity Investment	7/3/2014	�� 12,192.04
TSA Consulting Group Inc�	ORP-Kemper Invest	7/3/2014	�� 1,790.98
TSA Consulting Group Inc�	ORP-Lincoln Investment Planning	7/3/2014	�� 805.84
TSA Consulting Group Inc�	ORP-Teachers Insurance	7/3/2014	�� 6,103.84
TSA Consulting Group Inc�	ORP-USAA Investment Mgmt	7/3/2014	�� 551.53
TSA Consulting Group Inc�	ORP-Variable An Life	7/3/2014	�� 4,229.84
TSA Consulting Group Inc�	ORP-Waddel & Reed	7/3/2014	�� 9,421.48
TSA Consulting Group Inc�	Consultant Services	7/10/2014	�� 500.00
TSA Consulting Group Inc�	ORP-Waddel & Reed	7/14/2014	�� 29.95
TSA Consulting Group Inc�	Annuity AETNA	7/29/2014	�� 4,775.00
TSA Consulting Group Inc�	Annuity-20th Century	7/29/2014	�� 2,905.00
TSA Consulting Group Inc�	Annuity-AXA Equitable Li	7/29/2014	�� 2,095.00
TSA Consulting Group Inc�	Annuity-Fidelity	7/29/2014	�� 7,716.66
TSA Consulting Group Inc�	Annuity-GRT Americ	7/29/2014	�� 1,675.00
TSA Consulting Group Inc�	Annuity-Kemper Inv	7/29/2014	�� 350.00
TSA Consulting Group Inc�	Annuity-Lincoln Na	7/29/2014	�� 500.00
TSA Consulting Group Inc�	Annuity-TIAA/Cref	7/29/2014	�� 600.00
TSA Consulting Group Inc�	Annuity-Waddel Red	7/29/2014	�� 10,113.00
TSA Consulting Group Inc�	ORP-20th Century	7/29/2014	�� 18,635.73
TSA Consulting Group Inc�	ORP-AETNA	7/29/2014	�� 11,973.02
TSA Consulting Group Inc�	ORP-Fidelity Investment	7/29/2014	�� 23,189.68
TSA Consulting Group Inc�	ORP-Great Amer Reserve	7/29/2014	�� 1,830.42
TSA Consulting Group Inc�	ORP-Kemper Invest	7/29/2014	�� 3,342.94
TSA Consulting Group Inc�	ORP-Lincoln Investment Planning	7/29/2014	�� 698.29
TSA Consulting Group Inc�	ORP-Lincoln National	7/29/2014	�� 2,824.28
TSA Consulting Group Inc�	ORP-Teachers Insurance	7/29/2014	�� 10,761.59
TSA Consulting Group Inc�	ORP-USAA Investment Mgmt	7/29/2014	�� 7,338.74
TSA Consulting Group Inc�	ORP-Variable An Life	7/29/2014	�� 6,424.63
TSA Consulting Group Inc�	ORP-Waddel & Reed	7/29/2014	�� 21,155.84
Turrubiates Edgar	Registration Fees	7/3/2014	�� 25.00
U S Department of Education�	USDE NATL PMT CTR ATL Student Loan	7/29/2014	�� 1,077.00
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 32.45
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 32.45
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 94.49
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 36.74
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 66.99
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/1/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/1/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 5.39
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 120.73
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 120.23
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/15/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/15/2014	�� 120.23
Unifirst Holdings Inc�	Freight Delivery	7/16/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/16/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/21/2014	�� 4.00
Unifirst Holdings Inc�	Uniforms	7/21/2014	�� 276.06
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.52
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.74
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.74
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.74
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 36.74
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 107.03
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Freight Delivery	7/25/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/25/2014	�� 18.26
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 120.23
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 147.25
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 5.39
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 120.23
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 120.23
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 120.23
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 120.23
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 4.29
Unifirst Holdings Inc�	Freight Delivery	7/30/2014	�� 2.00
Unifirst Holdings Inc�	Uniforms	7/30/2014	�� 107.03
United Rentals (North America) Inc�	Freight Delivery	7/24/2014	�� 100.00
United Rentals (North America) Inc�	Other Fees & Charges	7/24/2014	�� 0.69
United Rentals (North America) Inc�	Rent Equipment	7/24/2014	�� 88.56
United Rentals North America Inc�	Freight Delivery	7/24/2014	�� 232.00
United Rentals North America Inc�	Fuels & Lubricants	7/24/2014	�� 32.34
United Rentals North America Inc�	Other Fees & Charges	7/24/2014	�� 10.43
United Rentals North America Inc�	Rent Equipment	7/24/2014	�� 1,338.35
United States Postal Service�	Postage	7/14/2014	�� 9,500.00
United States Postal Service�	Postage	7/17/2014	�� 1,198.00
United Way of South Texas�	United Way-Hidalgo	7/3/2014	�� 55.00
United Way of South Texas�	United Way-Hidalgo	7/29/2014	�� 3,954.50
University of Missouri Kansas City�	Registration Fees	7/29/2014	�� 645.00
University of North Texas�	Registration Fees	7/17/2014	�� 270.00
Univision Radio Broadcasting Texas LP�	Advertising Services	7/24/2014	�� 1,500.00
Uriegas Samantha	Travel In-State	7/24/2014	�� 31.20
Uriegas Samantha	Travel-Mileage	7/24/2014	�� 364.55
Uriegas Samantha	Travel In-State	7/31/2014	�� 19.80
US Department of Veterans Affairs�	Due to Federal	7/10/2014	�� 516.60
US Department of Veterans Affairs�	Due to Federal	7/10/2014	�� 610.50
US Department of Veterans Affairs�	Due to Federal	7/24/2014	�� 3,113.83
US Department of Veterans Affairs�	Due to Federal	7/31/2014	�� 2,311.00
Valerio Jayson	Travel In-State	7/3/2014	�� 13.20
Valerio Jayson	Travel In-State	7/31/2014	�� 11.04
Valerio Jayson	Travel-Incidental	7/31/2014	�� 110.00
Valley Advertising Federation Inc�	Membership Dues	7/31/2014	�� 75.00
Valley Business Report�	Advertising Services	7/24/2014	�� 885.00
Valley Metro Security LLC�	Security Services	7/3/2014	�� 12,801.87
Valley Metro Security LLC�	Purchased Contracted Services-Oper	7/10/2014	�� 336.54
Valley Metro Security LLC�	Security Services	7/31/2014	�� 12,429.13
Valley Newspaper Holdings LP�	Repro & Print Services	7/3/2014	�� 20,710.68
Valley Newspaper Holdings LP�	Repro & Print Services	7/24/2014	�� 14,187.66
Valley Newspaper Holdings LP�	Advertising Services	7/31/2014	�� 8,095.01
Valley Town Crier�	Advertising Services	7/31/2014	�� 1,238.40
Valley Transit Company Inc�	Rent Vehicles	7/31/2014	�� 1,350.00
Valley Trophies�	Deposits Held for Other-Outflow	7/21/2014	�� 365.50
Valmac Electric Supply�	Educational-Lab Parts/Supplies	7/31/2014	�� 375.00
Valmac Electric Supply�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 97.29
Varela Benjamin	Travel-Mileage	7/24/2014	�� 1,603.37
Vargas-Ayala Margo	Travel-Mileage	7/24/2014	�� 456.96
Vasquez Eric	Travel Out-of-State	7/17/2014	�� 504.61
Vasquez Eric	Travel-Incidental	7/17/2014	�� 71.60
Vela Tommy	Travel-Mileage	7/24/2014	�� 329.28
Veliz Liza	Travel In-State	7/17/2014	�� 12.00
Veliz Liza	Travel-Incidental	7/17/2014	�� 60.00
Veliz Liza	Travel-Mileage	7/17/2014	�� 558.88
Venetian Casino Resort LLC�	Travel Out-of-State	7/7/2014	�� 909.44
Vera Sanchez Lizbeth	Deposits Held for Other-Outflow	7/10/2014	�� 500.00
Verizon Southwest�	Phone Service	7/24/2014	�� 5,431.58
Verizon Wireless�	Telecom Rental	7/3/2014	�� 1,167.87
Verizon Wireless�	Telecom Rental	7/24/2014	�� 431.64
Verizon Wireless�	Telecom Rental	7/31/2014	�� 113.97
Villa Rosalinda	Travel Out-of-State	7/17/2014	�� 159.04
Villa Rosalinda	Travel-Incidental	7/17/2014	�� 18.35
Villagran Cecilia	Travel-Mileage	7/3/2014	�� 214.33
Villagran Rosendo	Travel In-State	7/17/2014	�� 9.00
Villagran Rosendo	Travel In-State	7/24/2014	�� 36.00
Villagran Rosendo	Travel-Mileage	7/24/2014	�� 312.48
Villarreal Cynthia	Travel In-State	7/24/2014	�� 9.00
Villarreal Hector	Travel-Mileage	7/31/2014	�� 924.03
VitalSmarts LC�	Honorariums	7/17/2014	�� 3,250.00
VTX Communications LLC�	Telecom Rental	7/24/2014	�� 500.00
VWR International LLC�	Educational-Lab Parts/Supplies	7/3/2014	�� 343.14
VWR International LLC�	Non Inv Furni & Equip $0 - $999.99	7/3/2014	�� 117.94
VWR International LLC�	Educational-Lab Parts/Supplies	7/10/2014	�� 7.65
VWR International LLC�	Inv Furn & Equip $1,000 - $4,999.99	7/10/2014	�� 2,077.92
VWR International LLC�	Cap FMVOE-Furn & Equip > $4,999.99	7/17/2014	�� 7,185.69
VWR International LLC�	Educational-Lab Parts/Supplies	7/17/2014	�� 197.22
VWR International LLC�	Freight Delivery	7/17/2014	�� 10.50
VWR International LLC�	Educational-Lab Parts/Supplies	7/24/2014	�� 146.77
VWR International LLC�	Educational-Lab Parts/Supplies	7/31/2014	�� 2,022.00
VWR International LLC�	Cap FMVOE-Furn & Equip > $4,999.99	7/31/2014	�� 8,368.22
Wal Mart�	Ammunition	7/3/2014	�� 1,200.41
Wal Mart�	Educational-Classroom Part/Supplies	7/3/2014	�� 454.09
Wal Mart�	Educational-Lab Parts/Supplies	7/3/2014	�� 232.59
Wal Mart�	Office Supplies	7/3/2014	�� 1,617.62
Wal Mart�	Weapon Accessories	7/3/2014	�� 64.85
Wal Mart�	Consumables	7/10/2014	�� 1,131.42
Wal Mart�	Office Supplies	7/10/2014	�� 239.04
Wal Mart�	Consumables	7/17/2014	�� 120.82
Wal Mart�	Educational-Classroom Part/Supplies	7/17/2014	�� 114.93
Wal Mart�	Food Purchased	7/17/2014	�� 277.99
Wal Mart�	Office Supplies	7/17/2014	�� 42.11
Wal Mart�	Educational-Lab Parts/Supplies	7/24/2014	�� 626.73
Wal Mart�	M&R Vehicles	7/24/2014	�� 172.00
Wal Mart�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 2,093.97
Wal Mart�	Office Supplies	7/24/2014	�� 499.00
Wal Mart�	Educational-Classroom Part/Supplies	7/31/2014	�� 205.42
Wal Mart�	Educational-Food Purchases	7/31/2014	�� 67.90
Wal Mart�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 1,349.06
Weaks Martin Implement Co Inc�	M&R Vehicles	7/31/2014	�� 79.89
Weldinghouse Inc�	Educational-Lab Parts/Supplies	7/24/2014	�� 2,524.45
Weldinghouse Inc�	Freight Delivery	7/24/2014	�� 5.00
Weldinghouse Inc�	Educational-Lab Parts/Supplies	7/31/2014	�� 639.69
Weldinghouse Inc�	Freight Delivery	7/31/2014	�� 25.00
Western Assn of Veteran Education Specialists�	Registration Fees	7/10/2014	�� 400.00
Western Assn of Veteran Education Specialists�	Registration Fees	7/10/2014	�� 400.00
Western Assn of Veteran Education Specialists�	Registration Fees	7/10/2014	�� 400.00
Whitlock�	Cap FMVOE-Furn & Equip > $4,999.99	7/1/2014	�� 5,349.21
Whitlock�	Hardware/Materials/Parts/Supplies	7/1/2014	�� 66.38
Whitlock�	Inv Furn & Equip $1,000 - $4,999.99	7/1/2014	�� 255.21
Wickboldt Kandee	Travel In-State	7/24/2014	�� 15.60
Wickboldt Kandee	Travel-Incidental	7/24/2014	�� 14.00
Willis of Texas Inc�	Insurance-Liability	7/31/2014	�� 1,575.00
Wilson Kristina	Travel In-State	7/10/2014	�� 43.20
Wilson Kristina	Travel Out-of-State	7/24/2014	�� 18.46
Wilson Kristina	Travel-Incidental	7/24/2014	�� 81.50
Wireworks Corporation�	Freight Delivery	7/31/2014	�� 43.99
Wireworks Corporation�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 2,162.00
Women Make Movies�	Books & Reference Materials	7/31/2014	�� 1,445.00
Women Make Movies�	Cap Library Books/Audio/Visual	7/31/2014	�� 365.00
Women Make Movies�	Freight Delivery	7/31/2014	�� 40.00
Woods Christopher	Travel Out-of-State	7/31/2014	�� 333.00
Woods Christopher	Travel-Incidental	7/31/2014	�� 111.18
World Class Training�	Registration Fees	7/31/2014	�� 298.00
Wright Express FSC�	Fuels & Lubricants	7/8/2014	�� 7,076.35
Wright Express FSC�	Fuels & Lubricants	7/31/2014	�� 7,212.09
Wrightsoft Corporation�	Non Inv Software License $0-$999.99	7/31/2014	�� 525.00
WW Grainger Inc�	Hardware/Materials/Parts/Supplies	7/3/2014	�� 341.32
WW Grainger Inc�	Fuels & Lubricants	7/17/2014	�� 185.46
WW Grainger Inc�	Hardware/Materials/Parts/Supplies	7/17/2014	�� 740.42
WW Grainger Inc�	Non Inv Furni & Equip $0 - $999.99	7/17/2014	�� 995.24
WW Grainger Inc�	Non Inv Furni & Equip $0 - $999.99	7/24/2014	�� 130.39
WW Grainger Inc�	Hardware/Materials/Parts/Supplies	7/31/2014	�� 840.71
WW Grainger Inc�	Non Inv Furni & Equip $0 - $999.99	7/31/2014	�� 658.24
Wyatt Debra	Fuels & Lubricants	7/24/2014	�� 88.19
Wyatt Debra	Travel In-State	7/24/2014	�� 12.00
Wyndham Garden Austin and Woodward�	Travel In-State	7/2/2014	�� 107.91
Wyndham Garden Austin and Woodward�	Travel In-State	7/2/2014	�� 107.91
Wyndham Garden Austin and Woodward�	Travel In-State	7/2/2014	�� 107.91
Wyndham Garden Austin and Woodward�	Travel In-State	7/2/2014	�� 107.91
Xerox Corporation�	Rent Copiers	7/3/2014	�� 12,313.68
Xerox Corporation�	Rent Copiers	7/10/2014	�� 3,407.93
Xerox Corporation�	Office Supplies	7/17/2014	�� 374.00
Xerox Corporation�	Rent Copiers	7/17/2014	�� 4,360.82
Xerox Corporation�	Rent Copiers	7/24/2014	�� 12,963.52
Xerox Corporation�	Rent Copiers	7/31/2014	�� 3,084.31
YP LLC�	Advertising Services	7/3/2014	�� 82.50
YP LLC�	Advertising Services	7/31/2014	�� 93.00
Zamora Graciela	Travel-Mileage	7/24/2014	�� 7.84
Zents Jeffrey	Travel-Mileage	7/3/2014	�� 1,889.33
Zuniga Melinda	Travel In-State	7/3/2014	�� 12.00
Zuniga Rene	Travel Out-of-State	7/3/2014	�� 36.00
Zuniga Rene	Travel-Mileage	7/3/2014	�� 362.57
Zuniga Rene	Travel In-State	7/17/2014	�� 12.00
Zuniga Rene	Travel-Incidental	7/17/2014	�� 72.00
Zuniga Rene	Tuition Reimbursement	7/17/2014	�� 800.00
Zuniga Rene	Travel-Mileage	7/31/2014	�� 207.87

		Argos cks	�� 13,881,123.79
		voids	�� 38,183.40
			�� 13,919,307.19	Total Accounts Payable
			�� 688,792.65	Total Student Refunds
			�� 5,054,084.84	Total Net Payroll
			�$�� 19,662,184.68	Total Disbursements