South Texas College |
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Check Register |
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For Period
6/1/2016 To 6/30/2016 |
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VENDOR |
DESCRIPTION |
CHECK DATE |
�AMOUNT� |
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1.50 Cleaners� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
255.00 |
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A & L Athletics� |
Uniforms |
6/30/2016 |
�������������
1,095.00 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
6/16/2016 |
����������������
307.50 |
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A Fast Delivery LLC� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
153.75 |
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A Plus Alteration
Repair� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������������
92.50 |
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A Plus Alteration
Repair� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
118.00 |
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ADI� |
Freight Delivery |
6/16/2016 |
�������������������
25.66 |
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ADI� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
�������������������
84.99 |
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AIM Media Texas� |
Advertising Services |
6/16/2016 |
�������������
1,035.50 |
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AIM Media Texas� |
Advertising Services |
6/16/2016 |
�������������
6,159.14 |
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AISYS Consulting LLC� |
Freight Delivery |
6/2/2016 |
����������������
160.00 |
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AISYS Consulting LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/2/2016 |
�������������
3,938.00 |
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AT&T Corp� |
Phone Service |
6/1/2016 |
���������������������
1.17 |
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AT&T Texas� |
Phone Service |
6/2/2016 |
����������
14,952.44 |
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Account Control
Technology Inc� |
General Revenue Corp. - USA Funds |
6/28/2016 |
����������������
441.00 |
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Acevedo Mariano |
Travel Out-of-State |
6/23/2016 |
����������������
302.23 |
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Acroprint Time Recorder
Company� |
Freight Delivery |
6/9/2016 |
�������������������
18.19 |
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Acroprint Time Recorder
Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
695.00 |
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Adame Esmeralda |
A/R Third Party |
6/2/2016 |
�������������������
40.96 |
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Adame Esmeralda |
A/R Third Party |
6/23/2016 |
����������������
(84.16) |
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Adame Esmeralda |
Fuels & Lubricants |
6/23/2016 |
�������������������
51.75 |
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Adame Esmeralda |
Registration Fees |
6/23/2016 |
�������������������
25.00 |
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Adame Esmeralda |
Travel In-State |
6/23/2016 |
�������������������
54.00 |
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Adame Esmeralda |
Travel Out-of-State |
6/23/2016 |
�������������������
51.20 |
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Adame Esmeralda |
Travel-Incidental |
6/23/2016 |
����������������
141.30 |
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Adame Marittza |
Travel In-State |
6/23/2016 |
���������������������
9.00 |
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Adame Marittza |
Travel-Incidental |
6/23/2016 |
�������������������
12.00 |
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Adcox Francisca |
Grant Training Payments |
6/23/2016 |
����������������
261.00 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������������
93.13 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
6/23/2016 |
�������������������
38.50 |
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Admiral Linen and Uniform
Service Inc� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
255.25 |
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Adorama Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
����������������
155.20 |
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Adorama Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2016 |
����������
15,631.75 |
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Adorama Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/23/2016 |
�������������
1,295.00 |
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Advance Auto Parts� |
Educational-Lab Parts/Supplies |
6/30/2016 |
����������������
240.00 |
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Advance Door LLC� |
Freight Delivery |
6/9/2016 |
�������������������
58.00 |
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Advance Door LLC� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
441.68 |
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Advanced Health Education
Center Ltd� |
Registration Fees |
6/3/2016 |
�������������
1,270.00 |
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Affordable Attic V
LP� |
Rent Storage |
6/7/2016 |
�������������
1,980.00 |
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Aguilar Mariano |
Travel-Mileage |
6/13/2016 |
����������������
423.25 |
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Aguilar Mariano |
Travel-Mileage |
6/16/2016 |
����������������
436.59 |
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Aguilar Raquel |
Grant Training Payments |
6/23/2016 |
����������������
157.50 |
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Aguirre Jesus |
Grant Training Payments |
6/23/2016 |
����������������
257.50 |
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Aguirre Juancarlos |
Travel In-State |
6/16/2016 |
�������������������
27.00 |
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Aguirre Juancarlos |
Travel Out-of-State |
6/2/2016 |
����������������
120.96 |
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Aguirre Juancarlos |
Travel-Mileage |
6/23/2016 |
�������������������
72.90 |
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Air Force
Association� |
Registration Fees |
6/9/2016 |
�������������
1,050.00 |
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Airgas USA LLC� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
392.30 |
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Airgas USA LLC� |
Freight Delivery |
6/2/2016 |
�������������������
19.29 |
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Airgas USA LLC� |
Freight Delivery |
6/16/2016 |
�������������������
20.33 |
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Airgas USA LLC� |
Rent Equipment |
6/2/2016 |
����������������
176.40 |
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Airgas USA LLC� |
Rent Equipment |
6/16/2016 |
����������������
170.26 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
193.38 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������
2,654.46 |
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Alamo Distribution
LLC� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
919.20 |
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Alamo Distribution
LLC� |
Freight Delivery |
6/9/2016 |
���������������������
4.00 |
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Alamo Distribution
LLC� |
Freight Delivery |
6/16/2016 |
�������������������
18.00 |
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Alamo Distribution
LLC� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������������
20.00 |
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Alaniz Anna |
Travel In-State |
6/2/2016 |
�������������������
31.20 |
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Albuquerque Photo
Technologies Inc� |
M&R Furnish & Equipment |
6/30/2016 |
����������������
315.00 |
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Alcoser Maria |
Travel-Mileage |
6/23/2016 |
����������������
398.41 |
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Aleman Ricardo |
Consultant Services |
6/30/2016 |
����������������
160.00 |
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All Affairs and
Occasions� |
Food Purchased |
6/2/2016 |
�������������
1,014.00 |
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All Affairs and
Occasions� |
Food Purchased |
6/30/2016 |
�������������
1,043.25 |
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All Affairs and
Occasions� |
Rent Equipment |
6/30/2016 |
�������������������
12.00 |
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All Electronics
Corporation� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������
3,312.00 |
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All Electronics
Corporation� |
Freight Delivery |
6/16/2016 |
����������������
140.12 |
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Allen Benjamin |
Travel-Mileage |
6/13/2016 |
����������������
297.54 |
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Alonso Maria |
Travel-Mileage |
6/13/2016 |
����������������
224.21 |
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Alonso Maria |
Travel-Mileage |
6/16/2016 |
�������������������
68.26 |
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Altemeyer Bradley |
A/R Third Party |
6/16/2016 |
����������������
117.76 |
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Alvarado Aaron |
Travel-Mileage |
6/23/2016 |
����������������
249.70 |
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Alvarado Saenz Eloisa |
Purchased Contracted Services-Oper |
6/9/2016 |
�������������
1,061.25 |
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American Industrial
Supplies & Tool Repair Inc� |
M&R Buildings/Improvements |
6/2/2016 |
�������������������
80.00 |
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American Library
Assn� |
Cap Library Books/Audio/Visual |
6/21/2016 |
����������������
327.90 |
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American Library
Assn� |
Cap Library Books/Audio/Visual |
6/24/2016 |
����������������
241.10 |
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American Meterological
Society� |
Non Inv Software License $0-$999.99 |
6/2/2016 |
����������������
298.00 |
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American Society for
Microbiology� |
Registration Fees |
6/10/2016 |
�������������
1,199.00 |
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American Surveillance Co
Inc� |
Armored Car Services |
6/2/2016 |
�������������
3,934.60 |
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American Surveillance Co
Inc� |
Armored Car Services |
6/30/2016 |
�������������
2,080.60 |
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Amigos Library
Services� |
Registration Fees |
6/16/2016 |
����������������
445.00 |
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Amigos Library
Services� |
Subscriptions |
6/1/2016 |
�������������
2,965.50 |
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Amigos Library
Services� |
Subscriptions |
6/9/2016 |
�������������
7,522.00 |
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Amro Hanan |
A/R Third Party |
6/30/2016 |
����������������
(52.80) |
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Amro Hanan |
Membership Dues |
6/30/2016 |
����������������
100.00 |
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Amro Hanan |
Registration Fees |
6/30/2016 |
����������������
130.00 |
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Amro Hanan |
Travel In-State |
6/30/2016 |
�������������������
66.00 |
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Amro Hanan |
Travel-Incidental |
6/30/2016 |
�������������������
58.00 |
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Amro Mohammad |
Travel-Mileage |
6/16/2016 |
���������������������
8.42 |
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Anatomy Warehouse� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
1,848.00 |
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Andaverdi Saul |
Membership Dues |
6/23/2016 |
�������������������
45.00 |
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Andaverdi Saul |
Registration Fees |
6/23/2016 |
�������������������
95.00 |
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Andaverdi Saul |
Travel In-State |
6/23/2016 |
����������������
602.67 |
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Andaverdi Saul |
Travel-Incidental |
6/23/2016 |
�������������������
96.00 |
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Andaverdi Saul |
Travel-Mileage |
6/23/2016 |
����������������
369.20 |
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Andes Robert |
Honorariums |
6/23/2016 |
����������������
200.00 |
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Anixter Inc� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
155.10 |
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Anixter Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������
1,456.40 |
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Anzaldua Robert |
Travel-Mileage |
6/2/2016 |
�������������������
73.14 |
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Apple Inc� |
M&R Computer Equipment |
6/9/2016 |
����������������
183.00 |
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Apple Inc� |
M&R Computer Equipment |
6/23/2016 |
�������������������
79.00 |
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Apple Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/9/2016 |
����������������
943.00 |
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Apple Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
�������������������
37.00 |
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Arredondo Enrique |
A/R Third Party |
6/16/2016 |
��������������
(391.93) |
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Arredondo Enrique |
Travel In-State |
6/16/2016 |
�������������������
81.00 |
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Arredondo Enrique |
Travel-Incidental |
6/16/2016 |
�������������������
83.00 |
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Arredondo Enrique |
Travel-Mileage |
6/2/2016 |
����������������
212.11 |
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Arredondo Enrique |
Travel-Mileage |
6/16/2016 |
����������������
327.13 |
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Arteaga Claudia |
Travel Out-of-State |
6/30/2016 |
����������������
189.44 |
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Arzola Noe |
Travel-Mileage |
6/16/2016 |
���������������������
9.18 |
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Assn of College and
University Auditors� |
Books & Reference Materials |
6/21/2016 |
����������������
100.00 |
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Assn on Higher Education
and Disability� |
Registration Fees |
6/3/2016 |
�������������
1,040.00 |
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Assn on Higher Education
and Disability� |
Registration Fees |
6/8/2016 |
�������������
1,040.00 |
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Association of Certified
Fraud Examiners� |
Books & Reference Materials |
6/7/2016 |
����������������
210.00 |
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Audio Visual Aids
Corp� |
Freight Delivery |
6/23/2016 |
����������������
140.00 |
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Audio Visual Aids
Corp� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������
1,302.00 |
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Audio Visual Aids
Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2016 |
�������������
1,227.00 |
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Audio Visual Aids
Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2016 |
�������������
1,968.00 |
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Audio Visual Aids
Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
�������������
2,860.00 |
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Audio Visual Aids
Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
1,373.00 |
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Aurora Audio LLC� |
Registration Fees |
6/2/2016 |
����������������
736.00 |
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Austin Community College
District� |
License Fees |
6/2/2016 |
�������������������
75.00 |
|
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Authentic
Promotions.com� |
Promo Items |
6/20/2016 |
����������������
704.16 |
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|
Authentic
Promotions.com� |
Promo Items |
6/21/2016 |
�������������
8,320.00 |
|
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|
Authentic
Promotions.com� |
Promo Items |
6/27/2016 |
����������������
572.50 |
|
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Avila Edward |
Travel-Mileage |
6/23/2016 |
�������������
1,266.73 |
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|
Avila Maday |
Travel-Mileage |
6/16/2016 |
�������������������
22.46 |
|
|
|
Avila Mayra |
Travel In-State |
6/30/2016 |
����������������
120.00 |
|
|
|
Avila Mayra |
Travel-Mileage |
6/30/2016 |
����������������
331.56 |
|
|
|
Ayala David |
Travel-Mileage |
6/2/2016 |
����������������
626.40 |
|
|
|
B&H Foto &
Electronics Corp� |
Computer Supplies |
6/2/2016 |
�������������������
88.02 |
|
|
|
B&H Foto &
Electronics Corp� |
Computer Supplies |
6/9/2016 |
����������������
299.40 |
|
|
|
B&H Foto &
Electronics Corp� |
Educational-Classroom Part/Supplies |
6/9/2016 |
����������������
167.55 |
|
|
|
B&H Foto &
Electronics Corp� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
268.48 |
|
|
|
B&H Foto &
Electronics Corp� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2016 |
�������������
1,844.99 |
|
|
|
B&H Foto &
Electronics Corp� |
Non Inv Computer Equip $0 - $999.99 |
6/9/2016 |
�������������
1,076.12 |
|
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
�������������
1,407.30 |
|
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
708.16 |
|
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
1,667.70 |
|
|
|
B&H Foto &
Electronics Corp� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
305.04 |
|
|
|
Balderaz Brenda |
Travel Out-of-State |
6/13/2016 |
����������������
242.88 |
|
|
|
Banda Jessie |
Travel-Mileage |
6/23/2016 |
����������������
149.75 |
|
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/2/2016 |
�������������
8,713.28 |
|
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/9/2016 |
����������������
160.86 |
|
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/23/2016 |
�������������������
20.00 |
|
|
|
Barnes & Noble
Booksellers Inc� |
Books & Reference Materials |
6/30/2016 |
����������������
708.11 |
|
|
|
Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
6/9/2016 |
�������������
4,489.00 |
|
|
|
Barnes & Noble
College Booksellers LLC� |
Books & Reference Materials |
6/16/2016 |
����������������
198.00 |
|
|
|
Barnes & Noble
College Booksellers LLC� |
Promo Items |
6/2/2016 |
����������������
179.40 |
|
|
|
Barreiro George |
Travel In-State |
6/2/2016 |
���������������������
9.00 |
|
|
|
Barrera Fred |
A/R Third Party |
6/16/2016 |
����������������
(67.20) |
|
|
|
Barrera Fred |
Travel In-State |
6/16/2016 |
�������������������
84.00 |
|
|
|
Barrera James |
A/R Third Party |
6/2/2016 |
����������������
501.84 |
|
|
|
Barron Meranda |
Travel-Mileage |
6/2/2016 |
����������������
208.58 |
|
|
|
Barroso Lazaro |
Travel Out-of-State |
6/23/2016 |
�������������������
76.96 |
|
|
|
Basquez Ralph Renz |
Grant Training Payments |
6/23/2016 |
����������������
176.00 |
|
|
|
Becerra Palomera Joaquin |
Travel Out-of-State |
6/3/2016 |
����������������
220.16 |
|
|
|
Ben E Keith Company� |
Food Purchased |
6/16/2016 |
����������������
479.74 |
|
|
|
Ben E Keith Foods� |
Consumables |
6/23/2016 |
�������������������
79.38 |
|
|
|
Ben E Keith Foods� |
Food Purchased |
6/23/2016 |
�������������
1,614.34 |
|
|
|
Ben E Keith Foods� |
Food Purchased |
6/30/2016 |
����������������
288.24 |
|
|
|
Benavides Dulce |
Grant Training Payments |
6/23/2016 |
����������������
256.50 |
|
|
|
Benco Dental Co� |
Educational-Classroom Part/Supplies |
6/2/2016 |
����������������
738.86 |
|
|
|
Bernal Yesenia |
Purchased Contracted Services-Oper |
6/16/2016 |
����������������
520.00 |
|
|
|
Bernals Auto Service� |
M&R Vehicles |
6/9/2016 |
����������������
100.00 |
|
|
|
Best Buy Business
Advantage Account� |
Freight Delivery |
6/2/2016 |
�������������������
23.00 |
|
|
|
Best Buy Business
Advantage Account� |
Freight Delivery |
6/23/2016 |
�������������������
10.00 |
|
|
|
Best Buy Business
Advantage Account� |
Non Inv Computer Equip $0 - $999.99 |
6/23/2016 |
����������������
306.00 |
|
|
|
Best Buy Business
Advantage Account� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
����������������
238.78 |
|
|
|
Best Restaurant Supply
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/20/2016 |
����������������
780.00 |
|
|
|
Bethesda North Marriott
Hotel & Conference Ctr� |
Travel Out-of-State |
6/13/2016 |
����������������
583.08 |
|
|
|
Betts Oil & Butane
Inc� |
Freight Delivery |
6/9/2016 |
�������������������
75.00 |
|
|
|
Betts Oil & Butane
Inc� |
Fuels & Lubricants |
6/9/2016 |
����������������
231.85 |
|
|
|
Bickerstaff Heath Delgado
Acosta LLP� |
Legal Services |
6/16/2016 |
�������������
4,179.25 |
|
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
6/16/2016 |
����������������
110.67 |
|
|
|
Bimbo Bakeries USA
Inc� |
Food Purchased |
6/30/2016 |
����������������
107.58 |
|
|
|
Bird Crystal |
Travel Out-of-State |
6/30/2016 |
����������������
189.44 |
|
|
|
Bischoff Margaretha |
A/R Third Party |
6/16/2016 |
����������������
(81.60) |
|
|
|
Bischoff Margaretha |
A/R Third Party |
6/23/2016 |
����������������
(38.40) |
|
|
|
Bischoff Margaretha |
Fuels & Lubricants |
6/16/2016 |
�������������������
35.57 |
|
|
|
Bischoff Margaretha |
Fuels & Lubricants |
6/23/2016 |
�������������������
33.31 |
|
|
|
Bischoff Margaretha |
Travel In-State |
6/16/2016 |
����������������
102.00 |
|
|
|
Bischoff Margaretha |
Travel In-State |
6/23/2016 |
�������������������
48.00 |
|
|
|
Bischoff Margaretha |
Travel-Incidental |
6/16/2016 |
����������������
103.48 |
|
|
|
Blanco Cynthia |
Travel In-State |
6/30/2016 |
�������������������
31.20 |
|
|
|
Blanco Cynthia |
Travel-Mileage |
6/30/2016 |
����������������
394.20 |
|
|
|
Blue Bell Creameries� |
Food Purchased |
6/16/2016 |
����������������
111.30 |
|
|
|
Bocanegra Jose |
Travel-Mileage |
6/23/2016 |
����������������
100.42 |
|
|
|
Brand Works� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/16/2016 |
�������������
2,925.00 |
|
|
|
Brandmark LLC� |
Repro & Print Services |
6/15/2016 |
�������������
1,397.75 |
|
|
|
Brewster Jennifer |
Registration Fees |
6/30/2016 |
����������������
675.00 |
|
|
|
Brewster Jennifer |
Travel Out-of-State |
6/30/2016 |
�������������������
25.50 |
|
|
|
Brewster Jennifer |
Travel-Incidental |
6/30/2016 |
����������������
180.00 |
|
|
|
BridgeNet Communications
LLC� |
Construction Other Expense |
6/30/2016 |
�������������
4,522.96 |
|
|
|
BridgeNet Communications
LLC� |
Purchased Contracted Services-Oper |
6/23/2016 |
�������������
2,679.10 |
|
|
|
Brown Industries Inc� |
Deposits Held for Other-Outflow |
6/22/2016 |
����������������
269.50 |
|
|
|
Brown Sunmi |
Travel-Mileage |
6/9/2016 |
����������������
142.02 |
|
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/8/2016 |
����������������
240.00 |
|
|
|
BugWorks Termite &
Pest Control Co� |
Purchased Contracted Services-Oper |
6/9/2016 |
����������������
300.00 |
|
|
|
Bugariu Katarina |
A/R Third Party |
6/13/2016 |
�������������������
31.20 |
|
|
|
Burton Companies� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
296.87 |
|
|
|
Burton Companies� |
Fuels & Lubricants |
6/23/2016 |
�������������������
49.90 |
|
|
|
Burton Companies� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
���������������������
7.20 |
|
|
|
Burton Companies� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
���������������������
7.74 |
|
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
�������������
1,252.53 |
|
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
186.00 |
|
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
����������������
180.53 |
|
|
|
Bush Supply� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
576.80 |
|
|
|
Buster Lind Produce
Inc� |
Food Purchased |
6/16/2016 |
����������������
100.00 |
|
|
|
Buster Lind Produce
Inc� |
Food Purchased |
6/30/2016 |
����������������
256.55 |
|
|
|
C & S Safety
Supply� |
Consumables |
6/16/2016 |
����������������
132.35 |
|
|
|
CDW Government� |
Computer Supplies |
6/2/2016 |
�������������
2,105.68 |
|
|
|
CDW Government� |
Computer Supplies |
6/9/2016 |
����������������
671.71 |
|
|
|
CDW Government� |
Computer Supplies |
6/16/2016 |
�������������
3,258.71 |
|
|
|
CDW Government� |
Computer Supplies |
6/30/2016 |
����������������
180.26 |
|
|
|
CDW Government� |
Consumables |
6/16/2016 |
�������������������
36.67 |
|
|
|
CDW Government� |
Educational-Classroom Part/Supplies |
6/2/2016 |
����������������
376.64 |
|
|
|
CDW Government� |
Educational-Classroom Part/Supplies |
6/16/2016 |
�������������
1,249.82 |
|
|
|
CDW Government� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
����������������
164.35 |
|
|
|
CDW Government� |
Inv Comp Equip $1,000 - $4,999.99 |
6/16/2016 |
�������������
1,872.00 |
|
|
|
CDW Government� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2016 |
����������������
915.95 |
|
|
|
CDW Government� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2016 |
��������������������������
-�� |
|
|
|
CDW Government� |
M&R Computer Equipment |
6/9/2016 |
����������������
464.00 |
|
|
|
CDW Government� |
M&R Computer Equipment |
6/30/2016 |
����������������
454.52 |
|
|
|
CDW Government� |
M&R Furnish & Equipment |
6/16/2016 |
�������������������
33.39 |
|
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/2/2016 |
�������������
2,989.18 |
|
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/9/2016 |
�������������
2,753.11 |
|
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/16/2016 |
�������������
3,554.91 |
|
|
|
CDW Government� |
Non Inv Computer Equip $0 - $999.99 |
6/30/2016 |
�������������
1,887.42 |
|
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
�������������
3,083.03 |
|
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
�������������
1,421.39 |
|
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������������
380.92 |
|
|
|
CDW Government� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
����������������
379.69 |
|
|
|
CDW Government� |
Office Supplies |
6/2/2016 |
����������������
515.44 |
|
|
|
CDW Government� |
Office Supplies |
6/16/2016 |
���������������������
6.56 |
|
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
6/2/2016 |
����������������
272.00 |
|
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
240.00 |
|
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
6/23/2016 |
�������������������
64.00 |
|
|
|
CPR Services� |
Educational-Classroom Part/Supplies |
6/30/2016 |
����������������
448.00 |
|
|
|
CPR Services� |
License Fees |
6/16/2016 |
����������������
700.00 |
|
|
|
CRLA� |
Books & Reference Materials |
6/10/2016 |
����������������
350.00 |
|
|
|
CRLA� |
Freight Delivery |
6/10/2016 |
���������������������
4.00 |
|
|
|
CRS Texas� |
Purchased Contracted Services-Oper |
6/16/2016 |
����������������
450.00 |
|
|
|
Camacho Claudia |
Travel-Mileage |
6/16/2016 |
����������������
206.60 |
|
|
|
Camarillo Rogelio |
Fuels & Lubricants |
6/16/2016 |
�������������������
42.45 |
|
|
|
Camarillo Rogelio |
Travel In-State |
6/16/2016 |
����������������
166.37 |
|
|
|
Camarillo Rogelio |
Travel-Incidental |
6/16/2016 |
�������������������
21.00 |
|
|
|
Candelaria Christie |
Travel Out-of-State |
6/13/2016 |
����������������
462.91 |
|
|
|
Candelaria Christie |
Travel Out-of-State |
6/23/2016 |
����������������
302.23 |
|
|
|
Candelaria Christie |
Travel-Incidental |
6/13/2016 |
�������������������
91.50 |
|
|
|
Cano Ramona |
Travel Out-of-State |
6/30/2016 |
����������������
154.56 |
|
|
|
Canon Financial Services
Inc� |
Rent Copiers |
6/30/2016 |
�������������
1,891.82 |
|
|
|
Cantu Adriana |
Purchased Contracted Services-Oper |
6/16/2016 |
����������������
255.00 |
|
|
|
Cantu Alejandra |
Travel In-State |
6/9/2016 |
�������������������
16.80 |
|
|
|
Cantu Ashlee |
Grant Training Payments |
6/23/2016 |
����������������
102.50 |
|
|
|
Cantu Israel |
Honorariums |
6/16/2016 |
����������������
150.00 |
|
|
|
Cantu Luis |
Purchased Contracted Services-Oper |
6/23/2016 |
����������������
480.00 |
|
|
|
Cantu Miguel |
Travel-Mileage |
6/16/2016 |
�������������������
21.17 |
|
|
|
CareFusion 211 Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/30/2016 |
����������
18,324.73 |
|
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/7/2016 |
����������������
216.00 |
|
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/8/2016 |
�������������
4,016.33 |
|
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/13/2016 |
�������������
2,518.72 |
|
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/14/2016 |
�������������
1,131.69 |
|
|
|
Carolina Biological
Supply Company� |
Educational-Lab Parts/Supplies |
6/28/2016 |
����������������
966.12 |
|
|
|
Carolina Biological
Supply Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/15/2016 |
�������������
7,767.90 |
|
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/13/2016 |
����������������
594.00 |
|
|
|
Carolina Biological
Supply Company� |
Non Inv Furni & Equip $0 - $999.99 |
6/14/2016 |
����������������
712.50 |
|
|
|
Carpenter Darcy |
Travel In-State |
6/16/2016 |
�������������������
11.40 |
|
|
|
Carpenter Darcy |
Travel Out-of-State |
6/16/2016 |
����������������
212.40 |
|
|
|
Carr Brian |
Travel Out-of-State |
6/16/2016 |
�������������������
44.80 |
|
|
|
Carr Brian |
Travel-Incidental |
6/16/2016 |
�������������������
67.04 |
|
|
|
Carrier Enterprise
LLC� |
Freight Delivery |
6/9/2016 |
�������������������
75.00 |
|
|
|
Carrier Enterprise
LLC� |
Fuels & Lubricants |
6/16/2016 |
����������������
481.00 |
|
|
|
Carrier Enterprise
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
604.34 |
|
|
|
Carrier Enterprise
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������������
479.14 |
|
|
|
Carrillo Lillian |
Travel-Mileage |
6/9/2016 |
�������������������
25.92 |
|
|
|
Casco Industries
Incorporated� |
Educational-Classroom Part/Supplies |
6/9/2016 |
����������������
101.64 |
|
|
|
Casco Industries
Incorporated� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
318.28 |
|
|
|
Casco Industries
Incorporated� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
�������������
2,284.75 |
|
|
|
Castaneda Leonardo |
Travel Out-of-State |
6/30/2016 |
�������������������
46.92 |
|
|
|
Castaneda Leonardo |
Travel-Incidental |
6/30/2016 |
�������������������
58.00 |
|
|
|
Castaneda Leonardo |
Travel-Mileage |
6/30/2016 |
����������������
413.30 |
|
|
|
Castelan Virginia |
Grant Training Payments |
6/23/2016 |
����������������
260.00 |
|
|
|
Castillo Juan |
Travel-Mileage |
6/30/2016 |
�������������������
20.09 |
|
|
|
Castillo Maria |
Travel-Mileage |
6/16/2016 |
����������������
137.27 |
|
|
|
Catch the Next Inc� |
Registration Fees |
6/2/2016 |
�������������
1,700.00 |
|
|
|
Cavallo Energy Texas
LLC� |
Electricity |
6/2/2016 |
�������� 204,694.78
|
|
|
|
Cavallo Energy Texas
LLC� |
Electricity |
6/30/2016 |
�������� 221,033.07
|
|
|
|
Cavazos Mario |
Travel-Incidental |
6/23/2016 |
���������������������
6.00 |
|
|
|
Cavazos Rebecca |
Other Fees & Charges |
6/30/2016 |
�������������������
90.00 |
|
|
|
Cavazos Rebecca |
Travel In-State |
6/16/2016 |
�������������������
31.20 |
|
|
|
Cazares David |
Travel-Mileage |
6/16/2016 |
�������������������
78.84 |
|
|
|
Cedillo Estevan |
Travel-Mileage |
6/30/2016 |
�������������������
15.56 |
|
|
|
Celtek Serkan |
Fuels & Lubricants |
6/23/2016 |
�������������������
88.41 |
|
|
|
Celtek Serkan |
Travel Out-of-State |
6/23/2016 |
�������������������
37.12 |
|
|
|
Celtek Serkan |
Travel-Incidental |
6/23/2016 |
�������������������
27.00 |
|
|
|
Central Plumbing &
Electric Supply Co� |
Educational-Lab Parts/Supplies |
6/30/2016 |
�������������
1,254.03 |
|
|
|
Cerda Angelica |
Travel In-State |
6/13/2016 |
�������������������
72.00 |
|
|
|
Cerda Angelica |
Travel In-State |
6/23/2016 |
���������������������
8.40 |
|
|
|
Cerda Angelica |
Travel Out-of-State |
6/30/2016 |
����������������
153.60 |
|
|
|
Cerda Angelica |
Travel-Incidental |
6/23/2016 |
�������������������
50.00 |
|
|
|
Cerda Angelica |
Travel-Mileage |
6/16/2016 |
����������������
688.68 |
|
|
|
Cerda Angelica |
Travel-Mileage |
6/30/2016 |
����������������
686.20 |
|
|
|
Cerda Dyer Hector |
Travel In-State |
6/16/2016 |
�������������������
39.00 |
|
|
|
Cerda Dyer Hector |
Travel In-State |
6/30/2016 |
�������������������
31.20 |
|
|
|
Cerda Dyer Hector |
Travel-Incidental |
6/16/2016 |
�������������������
78.00 |
|
|
|
Cerda Dyer Hector |
Travel-Mileage |
6/16/2016 |
����������������
310.18 |
|
|
|
Cerda Dyer Hector |
Travel-Mileage |
6/30/2016 |
����������������
394.20 |
|
|
|
Chamberlain Jenny |
Deposits Held for Other-Outflow |
6/30/2016 |
�������������
1,000.00 |
|
|
|
Channing Bete Company
Inc� |
Books & Reference Materials |
6/30/2016 |
����������������
310.20 |
|
|
|
Channing Bete Company
Inc� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
179.70 |
|
|
|
Channing Bete Company
Inc� |
Freight Delivery |
6/9/2016 |
�������������������
35.94 |
|
|
|
Chapa Fernando |
Travel Out-of-State |
6/23/2016 |
�������������������
47.36 |
|
|
|
Chapa Fernando |
Travel-Incidental |
6/23/2016 |
�������������������
94.00 |
|
|
|
Chapa Juan |
A/R Third Party |
6/16/2016 |
��������������
(115.20) |
|
|
|
Chapa Juan |
Fuels & Lubricants |
6/16/2016 |
�������������������
43.21 |
|
|
|
Chapa Juan |
Travel In-State |
6/16/2016 |
����������������
144.00 |
|
|
|
Chapa Juan |
Travel-Incidental |
6/16/2016 |
�������������������
75.00 |
|
|
|
Chapa Yvonne |
Travel In-State |
6/2/2016 |
�������������������
31.20 |
|
|
|
Chaput Kyle |
A/R Third Party |
6/2/2016 |
��������������
(320.96) |
|
|
|
Chaput Kyle |
Travel Out-of-State |
6/2/2016 |
����������������
401.20 |
|
|
|
Chaput Kyle |
Travel-Incidental |
6/2/2016 |
����������������
112.46 |
|
|
|
Charles Clark Chevrolet
Co� |
M&R Vehicles |
6/2/2016 |
����������������
155.42 |
|
|
|
Charles Clark Chevrolet
Co� |
M&R Vehicles |
6/30/2016 |
�������������������
86.75 |
|
|
|
Chavarria Rafael |
Travel-Mileage |
6/2/2016 |
�������������������
27.00 |
|
|
|
Church Alma |
Travel Out-of-State |
6/2/2016 |
����������������
133.12 |
|
|
|
Church Alma |
Travel Out-of-State |
6/30/2016 |
�������������������
33.28 |
|
|
|
Church Alma |
Travel-Incidental |
6/30/2016 |
�������������������
70.00 |
|
|
|
Cindy Boudloche
Trustee� |
Legal Judgements |
6/28/2016 |
�������������
1,800.00 |
|
|
|
City of Edinburg� |
Rent Classrooms |
6/16/2016 |
�������������
9,369.50 |
|
|
|
City of Hidalgo� |
Rent Classrooms |
6/16/2016 |
�������������
6,097.48 |
|
|
|
City of McAllen� |
Other Fees & Charges |
6/30/2016 |
����������������
100.00 |
|
|
|
City of McAllen� |
Other Fees & Charges |
6/9/2016 |
����������������
229.63 |
|
|
|
City of McAllen� |
Other Fees & Charges |
6/9/2016 |
����������������
229.63 |
|
|
|
City of McAllen� |
Rent Facilities |
6/9/2016 |
����������������
375.00 |
|
|
|
City of McAllen� |
Water, Sewer & Garbage |
6/2/2016 |
�������������
4,037.35 |
|
|
|
City of McAllen� |
Water, Sewer & Garbage |
6/16/2016 |
����������
13,124.13 |
|
|
|
City of Rio Grande
City� |
Water, Sewer & Garbage |
6/16/2016 |
�������������
7,046.64 |
|
|
|
City of Weslaco� |
Water, Sewer & Garbage |
6/2/2016 |
����������������
208.53 |
|
|
|
City of Weslaco� |
Water, Sewer & Garbage |
6/16/2016 |
�������������
5,750.68 |
|
|
|
City of Weslaco� |
Water, Sewer & Garbage |
6/30/2016 |
����������������
415.08 |
|
|
|
Clancy Yvette |
Grant Training Payments |
6/23/2016 |
����������������
255.00 |
|
|
|
Clark Jennifer |
Travel-Mileage |
6/23/2016 |
�������������������
32.27 |
|
|
|
Cobos Lizbeth |
Travel In-State |
6/9/2016 |
�������������������
12.00 |
|
|
|
Comfort Inn Loveland� |
Travel Out-of-State |
6/1/2016 |
����������������
977.24 |
|
|
|
Comfort Suites Oakbrook
Terrace� |
Travel Out-of-State |
6/27/2016 |
����������������
332.64 |
|
|
|
Commission on
Accreditation of Allied Health� |
Accreditation Fees |
6/6/2016 |
����������������
550.00 |
|
|
|
Community Transportation
Assoc of America� |
Books & Reference Materials |
6/2/2016 |
����������������
300.00 |
|
|
|
Compean Jeremiah |
Travel-Mileage |
6/23/2016 |
���������������������
8.32 |
|
|
|
Complete Book and Media
Supply LLC� |
Books & Reference Materials |
6/2/2016 |
����������������
190.08 |
|
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/2/2016 |
�������������
1,200.56 |
|
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/16/2016 |
�������������
1,064.49 |
|
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/23/2016 |
����������������
460.79 |
|
|
|
Complete Book and Media
Supply LLC� |
Cap Library Books/Audio/Visual |
6/30/2016 |
����������������
104.56 |
|
|
|
Conference Direct
LLC� |
Registration Fees |
6/2/2016 |
����������������
750.00 |
|
|
|
Conference Direct
LLC� |
Registration Fees |
6/22/2016 |
�������������
1,675.00 |
|
|
|
Conje Priscilla |
Travel In-State |
6/2/2016 |
�������������������
62.40 |
|
|
|
Consortium of College and
University Media Centers� |
Membership Dues |
6/22/2016 |
����������������
925.00 |
|
|
|
Copy Plus LLC� |
Repro & Print Services |
6/1/2016 |
����������������
757.50 |
|
|
|
CopyZone� |
Repro & Print Services |
6/2/2016 |
�������������
1,319.40 |
|
|
|
CopyZone� |
Repro & Print Services |
6/7/2016 |
����������������
188.01 |
|
|
|
CopyZone� |
Repro & Print Services |
6/8/2016 |
����������������
568.40 |
|
|
|
Cornerstone Catering� |
Food Purchased |
6/2/2016 |
�������������
3,602.85 |
|
|
|
Cornerstone Catering� |
Food Purchased |
6/23/2016 |
����������������
350.00 |
|
|
|
Cornerstone Catering� |
Food Purchased |
6/30/2016 |
�������������
1,925.00 |
|
|
|
Cornerstone Catering� |
Purchased Contracted Services-Oper |
6/2/2016 |
����������������
648.50 |
|
|
|
Cornerstone Catering� |
Purchased Contracted Services-Oper |
6/23/2016 |
����������������
100.00 |
|
|
|
Cornerstone Catering� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
385.00 |
|
|
|
Cornerstone Catering� |
Rent Equipment |
6/2/2016 |
�������������������
98.00 |
|
|
|
Corona Pamela |
Grant Training Payments |
6/23/2016 |
�������������������
25.00 |
|
|
|
Corpus Christi Stamp
Works Inc� |
Freight Delivery |
6/9/2016 |
���������������������
6.50 |
|
|
|
Corpus Christi Stamp
Works Inc� |
Office Supplies |
6/9/2016 |
�������������������
69.95 |
|
|
|
Corpus Luis |
Travel-Mileage |
6/23/2016 |
�������������������
63.61 |
|
|
|
Corral Leticia |
Grant Training Payments |
6/16/2016 |
����������������
404.50 |
|
|
|
Cortez Jarice |
Travel In-State |
6/30/2016 |
�������������������
31.70 |
|
|
|
Courtyard Austin
University Area� |
Travel In-State |
6/20/2016 |
����������������
132.98 |
|
|
|
Courtyard by Marriott San
Antonio Airport� |
Travel In-State |
6/23/2016 |
����������������
341.11 |
|
|
|
Coy Benjamin |
Travel-Mileage |
6/30/2016 |
����������������
744.66 |
|
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
�������������
1,055.85 |
|
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
����������������
364.44 |
|
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
430.27 |
|
|
|
Crawford Electric Supply
Company Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
�������������������
56.64 |
|
|
|
Crawford Electric Supply
Company Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
4,268.40 |
|
|
|
Credo Reference
Limited� |
Cap Library Books/Audio/Visual |
6/30/2016 |
�������������
4,719.06 |
|
|
|
Crowne Plaza Hotel� |
Travel In-State |
6/1/2016 |
����������������
264.18 |
|
|
|
Crum Stephen |
Travel-Mileage |
6/23/2016 |
�������������������
41.80 |
|
|
|
Cuellar Priscilla |
Travel Out-of-State |
6/2/2016 |
����������������
189.44 |
|
|
|
Cuellar Priscilla |
Travel Out-of-State |
6/30/2016 |
�������������������
47.36 |
|
|
|
Cuellar Priscilla |
Travel-Incidental |
6/30/2016 |
�������������������
98.00 |
|
|
|
Cuellar Roberto |
Travel In-State |
6/16/2016 |
�������������������
24.00 |
|
|
|
D & H Distributing
Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
3,900.00 |
|
|
|
D Calidad� |
Rent Equipment |
6/30/2016 |
����������������
189.00 |
|
|
|
D Stafford &
Associates� |
Registration Fees |
6/9/2016 |
�������������������
28.50 |
|
|
|
D Wilson Construction
Company� |
Constr Buildings |
6/2/2016 |
����������
13,130.00 |
|
|
|
D Wilson Construction
Company� |
Constr Buildings |
6/23/2016 |
�������� 390,729.92
|
|
|
|
DXE Medical Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/16/2016 |
�������������
1,664.00 |
|
|
|
Dabrowski Matthew |
Travel In-State |
6/2/2016 |
����������������
264.61 |
|
|
|
Dabrowski Matthew |
Travel-Incidental |
6/2/2016 |
�������������������
54.87 |
|
|
|
Dahill� |
Rent Copiers |
6/9/2016 |
�������������
7,104.90 |
|
|
|
Dahill� |
Rent Copiers |
6/16/2016 |
�������������
3,155.21 |
|
|
|
Dahill� |
Rent Copiers |
6/30/2016 |
�������������
5,518.53 |
|
|
|
Dahill� |
Rent Copiers |
6/8/2016 |
����������������
464.59 |
|
|
|
Dahill� |
Rent Copiers |
6/9/2016 |
����������������
147.80 |
|
|
|
Dahill� |
Rent Copiers |
6/13/2016 |
����������������
462.29 |
|
|
|
Dahill� |
Rent Copiers |
6/16/2016 |
�������������������
88.80 |
|
|
|
Dahill� |
Rent Copiers |
6/20/2016 |
�������������
2,008.15 |
|
|
|
Dahill� |
Rent Copiers |
6/21/2016 |
����������������
225.68 |
|
|
|
Dahill� |
Rent Copiers |
6/23/2016 |
����������������
751.38 |
|
|
|
Dahill� |
Rent Copiers |
6/24/2016 |
����������������
272.99 |
|
|
|
Dahill� |
Rent Copiers |
6/28/2016 |
�������������������
78.87 |
|
|
|
Dannenbaum Engineering
Company McAllen LLC� |
Architect/Engineering Services |
6/16/2016 |
�������������
3,052.94 |
|
|
|
Data Management Inc� |
Consultant Services |
6/23/2016 |
�������������
7,800.00 |
|
|
|
Data Management Inc� |
Consultant travel expenditures |
6/23/2016 |
�������������
2,940.00 |
|
|
|
DawnSignPress� |
Books & Reference Materials |
6/2/2016 |
�������������
1,793.80 |
|
|
|
DawnSignPress� |
Freight Delivery |
6/2/2016 |
�������������������
61.02 |
|
|
|
De La Cruz Antonio |
Travel In-State |
6/30/2016 |
�������������������
17.40 |
|
|
|
De La Cruz Antonio |
Travel-Mileage |
6/30/2016 |
�������������������
69.01 |
|
|
|
De La Rosa Olivia |
Travel-Mileage |
6/16/2016 |
����������������
187.92 |
|
|
|
De Leon Francisco |
Travel-Mileage |
6/16/2016 |
�������������������
46.44 |
|
|
|
De Los Santos Rebecca |
A/R Third Party |
6/23/2016 |
��������������
(999.26) |
|
|
|
De Los Santos Rebecca |
Travel Out-of-State |
6/23/2016 |
����������������
403.20 |
|
|
|
De Los Santos Rebecca |
Travel-Incidental |
6/23/2016 |
�������������������
48.00 |
|
|
|
De Los Santos Rebecca |
Travel-Mileage |
6/23/2016 |
����������������
676.70 |
|
|
|
De Zenea Rosalba |
Travel Out-of-State |
6/2/2016 |
�������������������
47.36 |
|
|
|
De Zenea Rosalba |
Travel-Incidental |
6/2/2016 |
�������������������
61.00 |
|
|
|
DeGuzman Esguerra Raquel |
Deposits Held for Other-Outflow |
6/2/2016 |
����������������
173.60 |
|
|
|
Dealers Electrical Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/6/2016 |
�������������������
45.60 |
|
|
|
Deanda Sabrina |
Travel-Mileage |
6/9/2016 |
�������������������
25.92 |
|
|
|
Deleon Maria |
Travel In-State |
6/30/2016 |
�������������������
17.40 |
|
|
|
Delgado Elizabeth |
Travel-Mileage |
6/16/2016 |
�������������������
52.92 |
|
|
|
Delia's� |
Food Purchased |
6/2/2016 |
�������������������
24.57 |
|
|
|
Dell Marketing LP� |
Computer Supplies |
6/2/2016 |
����������������
129.19 |
|
|
|
Dell Marketing LP� |
Computer Supplies |
6/9/2016 |
�������������
1,375.47 |
|
|
|
Dell Marketing LP� |
Computer Supplies |
6/16/2016 |
�������������
5,306.93 |
|
|
|
Dell Marketing LP� |
Computer Supplies |
6/30/2016 |
����������������
142.49 |
|
|
|
Dell Marketing LP� |
Consultant Services-Computer |
6/16/2016 |
�������������
8,275.00 |
|
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2016 |
����������
10,315.00 |
|
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/16/2016 |
�������������
6,431.86 |
|
|
|
Dell Marketing LP� |
Inv Comp Equip $1,000 - $4,999.99 |
6/30/2016 |
�������������
2,710.00 |
|
|
|
Dell Marketing LP� |
M&R Computer Equipment |
6/16/2016 |
�������������
8,953.90 |
|
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/2/2016 |
�������������
1,602.76 |
|
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/9/2016 |
�������������
2,065.22 |
|
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/16/2016 |
����������
18,700.01 |
|
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/23/2016 |
����������������
808.48 |
|
|
|
Dell Marketing LP� |
Non Inv Computer Equip $0 - $999.99 |
6/30/2016 |
��������������
(202.00) |
|
|
|
Dell Marketing LP� |
Other Fees & Charges |
6/16/2016 |
����������������
199.00 |
|
|
|
Delta Air Conditioning
Inc� |
M&R Furnish & Equipment |
6/30/2016 |
�������������
2,866.00 |
|
|
|
Demco Inc� |
Office Supplies |
6/30/2016 |
����������������
516.55 |
|
|
|
Department of Assistive
and Rehabilitative Services� |
Due to 3rd Parties |
6/2/2016 |
����������������
438.00 |
|
|
|
Department of Assistive
and Rehabilitative Services� |
Due to 3rd Parties |
6/2/2016 |
���������������������
5.00 |
|
|
|
Detroit Diesel
Corporation� |
Non Inv Software License $0-$999.99 |
6/10/2016 |
����������������
120.00 |
|
|
|
Development Cubed
Software� |
Educational-Testing & Graduation |
6/30/2016 |
�������������
8,831.85 |
|
|
|
Development Cubed
Software� |
Freight Delivery |
6/30/2016 |
�������������������
61.25 |
|
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
6/16/2016 |
�������������
1,240.46 |
|
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
6/23/2016 |
����������������
211.77 |
|
|
|
Devin Distributing &
Packaging Inc� |
Consumables |
6/30/2016 |
����������������
112.83 |
|
|
|
Diaz Francisco |
A/R Third Party |
6/16/2016 |
��������������
(398.20) |
|
|
|
Diaz Francisco |
Travel In-State |
6/16/2016 |
�������������������
81.00 |
|
|
|
Diaz Francisco |
Travel-Incidental |
6/16/2016 |
����������������
105.00 |
|
|
|
Diaz Francisco |
Travel-Mileage |
6/16/2016 |
����������������
333.40 |
|
|
|
Digi Key Corporation� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������������
63.52 |
|
|
|
Digi Key Corporation� |
Freight Delivery |
6/9/2016 |
�������������������
21.36 |
|
|
|
Discovery Charter Buses
LLC� |
Rent Vehicles |
6/2/2016 |
�������������
2,700.00 |
|
|
|
Dollamur Sport
Surfaces� |
Educational-Classroom Part/Supplies |
6/10/2016 |
����������������
480.00 |
|
|
|
Dollamur Sport
Surfaces� |
Freight Delivery |
6/10/2016 |
�������������������
60.00 |
|
|
|
Domine Catering LLC� |
Food Purchased |
6/2/2016 |
�������������������
50.00 |
|
|
|
Dominguez Romaldo |
Travel In-State |
6/16/2016 |
�������������������
17.40 |
|
|
|
Dominguez Veronica |
A/R Third Party |
6/9/2016 |
����������������
(52.80) |
|
|
|
Dominguez Veronica |
Membership Dues |
6/9/2016 |
�������������������
45.00 |
|
|
|
Dominguez Veronica |
Registration Fees |
6/9/2016 |
����������������
130.00 |
|
|
|
Dominguez Veronica |
Travel In-State |
6/9/2016 |
�������������������
66.00 |
|
|
|
Dominguez Veronica |
Travel-Incidental |
6/9/2016 |
�������������������
46.00 |
|
|
|
Doody Enterprises
Inc� |
Subscriptions |
6/2/2016 |
�������������������
52.50 |
|
|
|
Door Control Services
Inc� |
M&R Buildings/Improvements |
6/16/2016 |
����������������
825.83 |
|
|
|
Doubletree Hilton� |
Travel Out-of-State |
6/2/2016 |
����������������
996.91 |
|
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/13/2016 |
����������������
228.28 |
|
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/13/2016 |
����������������
228.28 |
|
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/14/2016 |
����������������
141.58 |
|
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/14/2016 |
����������������
141.58 |
|
|
|
Doubletree Hotel
Austin� |
Travel In-State |
6/20/2016 |
����������������
228.28 |
|
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/2/2016 |
����������������
782.02 |
|
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/9/2016 |
����������������
433.02 |
|
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/16/2016 |
����������������
879.88 |
|
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/23/2016 |
����������������
717.34 |
|
|
|
EAN Holdings LLC� |
Travel-Car Rental |
6/30/2016 |
����������������
116.97 |
|
|
|
EGV Architects Inc� |
Constr Architect/Engineering Svcs |
6/23/2016 |
�������� 110,886.30
|
|
|
|
EI Fire & Safety
Inc� |
Purchased Contracted Services-Oper |
6/9/2016 |
����������������
462.00 |
|
|
|
EI Fire & Safety
Inc� |
Purchased Contracted Services-Oper |
6/21/2016 |
����������������
350.00 |
|
|
|
EI Fire & Safety
Inc� |
Purchased Contracted Services-Oper |
6/23/2016 |
����������������
552.00 |
|
|
|
ERO International
LLP� |
Constr Architect/Engineering Svcs |
6/2/2016 |
����������
99,165.00 |
|
|
|
ERO International
LLP� |
Constr Architect/Engineering Svcs |
6/9/2016 |
����������
79,887.50 |
|
|
|
Elizondo Maria |
Travel In-State |
6/16/2016 |
�������������������
31.20 |
|
|
|
Elizondo Yolanda |
Deposits Held for Other-Outflow |
6/2/2016 |
����������������
675.00 |
|
|
|
Elliott Tabitha |
Travel-Mileage |
6/30/2016 |
����������������
275.40 |
|
|
|
Ellucian Company LP� |
Consultant Services-Computer |
6/23/2016 |
����������
20,672.69 |
|
|
|
Ellucian Company LP� |
Purchased Contracted Services-Oper |
6/2/2016 |
�������������
5,797.00 |
|
|
|
Elsevier Inc� |
Deposits Held for Other-Outflow |
6/9/2016 |
����������������
378.00 |
|
|
|
Elsevier Inc� |
Deposits Held for Other-Outflow |
6/23/2016 |
����������
24,425.00 |
|
|
|
Embassy Suites Hotel� |
Travel Out-of-State |
6/21/2016 |
����������������
766.08 |
|
|
|
Engatech Inc� |
Freight Delivery |
6/8/2016 |
�������������������
70.00 |
|
|
|
Engatech Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/8/2016 |
�������������
3,150.00 |
|
|
|
Epstein Educational
Enterprises� |
Educational-Testing & Graduation |
6/23/2016 |
����������������
115.00 |
|
|
|
Epstein Educational
Enterprises� |
Freight Delivery |
6/23/2016 |
�������������������
15.00 |
|
|
|
Esmaeili Ali |
Travel In-State |
6/16/2016 |
�������������������
36.00 |
|
|
|
Esmaeili Ali |
Travel In-State |
6/23/2016 |
�������������������
20.40 |
|
|
|
Esmaeili Ali |
Travel Out-of-State |
6/2/2016 |
����������������
344.14 |
|
|
|
Esmaeili Ali |
Travel-Incidental |
6/23/2016 |
�������������������
77.61 |
|
|
|
Esmaeili Ali |
Travel-Mileage |
6/16/2016 |
����������������
341.28 |
|
|
|
Espera Maynard |
Grant Training Payments |
6/23/2016 |
�������������������
25.00 |
|
|
|
Espinoza Cynthia |
Grant Training Payments |
6/16/2016 |
����������������
272.00 |
|
|
|
Espinoza Edgar |
Travel-Mileage |
6/16/2016 |
�������������������
28.08 |
|
|
|
Esquivel Avalos Sergio |
Travel In-State |
6/2/2016 |
�������������������
62.40 |
|
|
|
Esquivel Avalos Sergio |
Travel Out-of-State |
6/30/2016 |
�������������������
29.44 |
|
|
|
Esquivel Avalos Sergio |
Travel-Mileage |
6/9/2016 |
����������������
321.84 |
|
|
|
Evans Maria |
Travel In-State |
6/9/2016 |
�������������������
12.00 |
|
|
|
Evans Maria |
Travel Out-of-State |
6/16/2016 |
����������������
264.96 |
|
|
|
Evans Maria |
Travel Out-of-State |
6/30/2016 |
�������������������
66.56 |
|
|
|
Evans Maria |
Travel-Incidental |
6/30/2016 |
����������������
120.22 |
|
|
|
Evans Maria |
Travel-Mileage |
6/16/2016 |
����������������
996.20 |
|
|
|
Ewing Irrigation Products
Inc� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
����������������
134.15 |
|
|
|
Ewing Irrigation Products
Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������������
88.80 |
|
|
|
Executive Council of
Physical Therapy &� |
Honorariums |
6/9/2016 |
����������������
306.62 |
|
|
|
Exemplis LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/15/2016 |
����������������
346.84 |
|
|
|
Exemplis LLC� |
Purchased Contracted Services-Oper |
6/15/2016 |
�������������������
45.00 |
|
|
|
Express Employment
Professionals� |
Temporary Services |
6/2/2016 |
�������������
1,026.72 |
|
|
|
Express Employment
Professionals� |
Temporary Services |
6/9/2016 |
�������������
2,757.24 |
|
|
|
Express Employment
Professionals� |
Temporary Services |
6/16/2016 |
�������������
1,037.94 |
|
|
|
Express Employment
Professionals� |
Temporary Services |
6/23/2016 |
�������������
1,838.85 |
|
|
|
Express Employment
Professionals� |
Temporary Services |
6/30/2016 |
�������������
1,857.48 |
|
|
|
Extra Extra Inc� |
Temporary Services |
6/9/2016 |
�������������
1,476.80 |
|
|
|
Extra Extra Inc� |
Temporary Services |
6/16/2016 |
����������������
590.72 |
|
|
|
Extra Extra Inc� |
Temporary Services |
6/30/2016 |
����������������
738.40 |
|
|
|
Factory Store LLC� |
Uniforms |
6/30/2016 |
����������������
129.95 |
|
|
|
Fairfield Inn &
Suites Six Flags Arlington� |
Travel In-State |
6/27/2016 |
����������������
624.14 |
|
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
�������������������
28.95 |
|
|
|
Fairway Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
192.00 |
|
|
|
Fairway Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
150.00 |
|
|
|
Farias Anastacio |
Grant Training Payments |
6/16/2016 |
����������������
402.00 |
|
|
|
Farias Graciela |
Travel Out-of-State |
6/13/2016 |
�������������������
43.52 |
|
|
|
Farias Graciela |
Travel-Incidental |
6/13/2016 |
�������������������
74.00 |
|
|
|
Fastenal Company� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
114.62 |
|
|
|
Fastenal Company� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2016 |
�������������
3,699.99 |
|
|
|
Fastsigns� |
Repro & Print Services |
6/2/2016 |
�������������
1,380.00 |
|
|
|
Fastsigns� |
Repro & Print Services |
6/16/2016 |
�������������������
47.60 |
|
|
|
FedEx Office� |
Repro & Print Services |
6/9/2016 |
�������������
4,506.85 |
|
|
|
FedEx Office� |
Repro & Print Services |
6/23/2016 |
�������������
7,874.63 |
|
|
|
FedEx Office� |
Repro & Print Services |
6/30/2016 |
����������������
289.96 |
|
|
|
Federal Express
Corporation� |
Postage |
6/2/2016 |
�������������������
78.45 |
|
|
|
Federal Express
Corporation� |
Postage |
6/9/2016 |
����������������
748.93 |
|
|
|
Federal Express
Corporation� |
Postage |
6/23/2016 |
�������������������
33.30 |
|
|
|
Federal Express
Corporation� |
Postage |
6/30/2016 |
����������������
112.81 |
|
|
|
Ferguson Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
620.00 |
|
|
|
Ferguson Enterprises
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
794.00 |
|
|
|
Firestone Complete Auto
Care� |
M&R Vehicles |
6/2/2016 |
����������������
532.30 |
|
|
|
Firestone Complete Auto
Care� |
M&R Vehicles |
6/30/2016 |
�������������������
63.47 |
|
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/2/2016 |
�������������������
49.73 |
|
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������
1,163.20 |
|
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/23/2016 |
�������������
4,150.33 |
|
|
|
Fisher Scientific Company
LLC� |
Educational-Lab Parts/Supplies |
6/30/2016 |
����������������
360.00 |
|
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
6/2/2016 |
�������������������
18.00 |
|
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
6/23/2016 |
����������������
599.13 |
|
|
|
Fisher Scientific Company
LLC� |
Freight Delivery |
6/30/2016 |
�������������������
38.64 |
|
|
|
Fisher Scientific Company
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
1,046.60 |
|
|
|
Fisher Scientific Company
LLC� |
Other Fees & Charges |
6/23/2016 |
�������������������
15.00 |
|
|
|
Fisher Scientific Company
LLC� |
Uniforms |
6/2/2016 |
�������������
1,559.14 |
|
|
|
Fleet Safety Equipment
Inc� |
Freight Delivery |
6/7/2016 |
�������������������
57.00 |
|
|
|
Fleet Safety Equipment
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2016 |
�������������
4,066.90 |
|
|
|
Fleet Safety Equipment
Inc� |
Purchased Contracted Services-Oper |
6/7/2016 |
�������������
1,800.00 |
|
|
|
Fleet Solutions LLC� |
M&R Vehicles |
6/9/2016 |
�������������������
75.77 |
|
|
|
Fleet Solutions LLC� |
M&R Vehicles |
6/9/2016 |
����������������
170.35 |
|
|
|
Fleet Solutions LLC� |
M&R Vehicles |
6/23/2016 |
����������������
110.80 |
|
|
|
Flinn Scientific Inc� |
Educational-Classroom Part/Supplies |
6/6/2016 |
����������������
423.90 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/3/2016 |
�������������
9,009.24 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/6/2016 |
�������������
4,434.39 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������
4,519.80 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/17/2016 |
����������������
591.04 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������
11,282.53 |
|
|
|
Flinn Scientific Inc� |
Educational-Lab Parts/Supplies |
6/24/2016 |
�������������
3,402.00 |
|
|
|
Flinn Scientific Inc� |
Freight Delivery |
6/23/2016 |
�������������������
20.75 |
|
|
|
Flinn Scientific Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
3,402.00 |
|
|
|
Flinn Scientific Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
6,806.95 |
|
|
|
Flores David |
Travel-Mileage |
6/16/2016 |
�������������������
15.98 |
|
|
|
Flores Jesus |
A/R Third Party |
6/23/2016 |
�������������������
24.00 |
|
|
|
Flores Joe |
Grant Training Payments |
6/23/2016 |
����������������
266.50 |
|
|
|
Fojas Blanca |
Grant Training Payments |
6/23/2016 |
����������������
161.00 |
|
|
|
FoodServiceWarehouse.com� |
Freight Delivery |
6/30/2016 |
�������������������
58.00 |
|
|
|
FoodServiceWarehouse.com� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
����������������
630.39 |
|
|
|
Formax� |
M&R Furnish & Equipment |
6/14/2016 |
�������������
1,864.00 |
|
|
|
Foster Robert |
Consultant Services |
6/16/2016 |
�������������
1,000.00 |
|
|
|
Franz James |
Travel-Mileage |
6/16/2016 |
�������������������
22.03 |
|
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
6/15/2016 |
����������������
199.00 |
|
|
|
Fred Pryor Seminars
CareerTrack� |
Registration Fees |
6/15/2016 |
����������������
199.00 |
|
|
|
Freeman David |
Travel-Mileage |
6/16/2016 |
����������������
654.48 |
|
|
|
Frontier Communications
of Texas� |
Phone Service |
6/21/2016 |
�������������
6,251.18 |
|
|
|
GE Healthcare Inc� |
M&R Furnish & Equipment |
6/16/2016 |
�������������
1,067.00 |
|
|
|
GE Healthcare Inc� |
M&R Furnish & Equipment |
6/23/2016 |
�������������
1,015.84 |
|
|
|
Galang Roda |
Deposits Held for Other-Outflow |
6/2/2016 |
�������������������
46.59 |
|
|
|
Galindo Jose |
Travel-Mileage |
6/30/2016 |
�������������������
99.36 |
|
|
|
Galvan Juan |
Travel Out-of-State |
6/30/2016 |
����������������
154.56 |
|
|
|
Gamboa Dalinda |
Travel Out-of-State |
6/2/2016 |
����������������
133.12 |
|
|
|
Gamboa Dalinda |
Travel Out-of-State |
6/30/2016 |
�������������������
33.28 |
|
|
|
Gamboa Dalinda |
Travel-Incidental |
6/30/2016 |
�������������������
94.00 |
|
|
|
Garcia Angelica |
Temporary Payroll |
6/30/2016 |
�������������
2,912.19 |
|
|
|
Garcia Erika |
Grant Training Payments |
6/23/2016 |
����������������
270.50 |
|
|
|
Garcia Jaime |
Travel-Mileage |
6/16/2016 |
����������������
216.22 |
|
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
6/2/2016 |
���������������������
4.31 |
|
|
|
Garcia Jessica |
Deposits Held for Other-Outflow |
6/16/2016 |
�������������������
16.24 |
|
|
|
Garcia Jessica |
Travel In-State |
6/16/2016 |
���������������������
7.80 |
|
|
|
Garcia John |
A/R Third Party |
6/2/2016 |
����������������
132.16 |
|
|
|
Garcia Leonel |
Registration Fees |
6/2/2016 |
�������������������
25.00 |
|
|
|
Garcia Miguel |
A/R Third Party |
6/23/2016 |
��������������
(298.60) |
|
|
|
Garcia Miguel |
Travel In-State |
6/2/2016 |
����������������
208.10 |
|
|
|
Garcia Miguel |
Travel In-State |
6/2/2016 |
�������������������
62.40 |
|
|
|
Garcia Miguel |
Travel In-State |
6/23/2016 |
�������������������
45.00 |
|
|
|
Garcia Miguel |
Travel Out-of-State |
6/30/2016 |
�������������������
29.44 |
|
|
|
Garcia Miguel |
Travel-Mileage |
6/23/2016 |
����������������
262.60 |
|
|
|
Garcia Nydia |
Travel Out-of-State |
6/23/2016 |
�������������������
44.80 |
|
|
|
Garcia Nydia |
Travel-Incidental |
6/23/2016 |
�������������������
68.88 |
|
|
|
Garcia Omar |
Travel-Mileage |
6/2/2016 |
����������������
262.44 |
|
|
|
Garcia Otoniel |
Grant Training Payments |
6/23/2016 |
����������������
153.50 |
|
|
|
Garcia Victor |
A/R Third Party |
6/16/2016 |
����������������
(67.20) |
|
|
|
Garcia Victor |
Travel In-State |
6/16/2016 |
�������������������
84.00 |
|
|
|
Garcia Yesenia |
Travel Out-of-State |
6/30/2016 |
����������������
154.56 |
|
|
|
Garza Andres |
Travel-Mileage |
6/23/2016 |
����������������
142.56 |
|
|
|
Garza Isaac |
Travel Out-of-State |
6/23/2016 |
����������������
106.54 |
|
|
|
Garza Maria |
Travel-Mileage |
6/13/2016 |
����������������
609.12 |
|
|
|
Garza Mendez Paola |
Travel-Mileage |
6/16/2016 |
�������������������
25.49 |
|
|
|
Garza Saul |
Travel-Mileage |
6/23/2016 |
����������������
143.64 |
|
|
|
Garza Wanda |
Travel In-State |
6/2/2016 |
�������������������
38.40 |
|
|
|
Garza Wanda |
Travel In-State |
6/30/2016 |
���������������������
9.60 |
|
|
|
Garza Wanda |
Travel-Incidental |
6/30/2016 |
�������������������
17.00 |
|
|
|
Garza Wanda |
Travel-Mileage |
6/2/2016 |
����������������
365.04 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/2/2016 |
�������������
2,524.11 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/13/2016 |
�������������
2,198.20 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/16/2016 |
�������������
4,979.23 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/23/2016 |
�������������
1,085.73 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Computer Supplies |
6/30/2016 |
����������������
238.26 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Consumables |
6/30/2016 |
�������������������
18.31 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Lab Parts/Supplies |
6/2/2016 |
�������������������
29.95 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Lab Parts/Supplies |
6/13/2016 |
����������������
290.29 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������������
93.59 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Freight Delivery |
6/13/2016 |
���������������������
9.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Fuels & Lubricants |
6/16/2016 |
�������������������
19.78 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/13/2016 |
�������������������
80.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/2/2016 |
����������������
370.36 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/13/2016 |
����������������
234.06 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/16/2016 |
�������������
1,515.46 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/23/2016 |
�������������������
23.98 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/30/2016 |
����������������
153.75 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
����������������
477.83 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/13/2016 |
����������������
474.38 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
2,345.91 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
354.18 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
����������������
106.79 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/2/2016 |
����������
10,648.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/13/2016 |
����������
23,757.89 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/16/2016 |
����������
26,173.30 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/23/2016 |
�������������
7,296.47 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Office Supplies |
6/30/2016 |
�������������
2,439.15 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������
2,920.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
6/23/2016 |
����������������
360.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Purchased Contracted Services-Oper |
6/30/2016 |
����������������
360.00 |
|
|
|
Gateway Printing and
Office Supply Inc� |
Repro & Print Services |
6/16/2016 |
����������������
496.55 |
|
|
|
Gauna Melissa |
Travel In-State |
6/16/2016 |
�������������������
11.40 |
|
|
|
Gauna Melissa |
Travel-Mileage |
6/9/2016 |
�������������������
38.88 |
|
|
|
Gauna Melissa |
Travel-Mileage |
6/23/2016 |
����������������
181.37 |
|
|
|
Geil Industries� |
Freight Delivery |
6/23/2016 |
����������������
285.50 |
|
|
|
Geil Industries� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
643.00 |
|
|
|
Gilbert Robert |
Travel-Mileage |
6/9/2016 |
����������������
555.77 |
|
|
|
Global Knowledge Training
LLC� |
Consultant Services |
6/10/2016 |
����������
12,950.00 |
|
|
|
Gomez Alicia |
Travel In-State |
6/16/2016 |
�������������������
12.00 |
|
|
|
Gomez Alicia |
Travel-Incidental |
6/16/2016 |
�������������������
48.00 |
|
|
|
Gonzales Reginald |
Travel-Mileage |
6/23/2016 |
����������������
522.72 |
|
|
|
Gonzales Trinidad |
Travel-Mileage |
6/30/2016 |
����������������
303.26 |
|
|
|
Gonzalez Carlos |
Travel-Mileage |
6/30/2016 |
����������������
162.65 |
|
|
|
Gonzalez David |
A/R Third Party |
6/16/2016 |
��������������
(392.80) |
|
|
|
Gonzalez David |
Travel In-State |
6/16/2016 |
�������������������
81.00 |
|
|
|
Gonzalez David |
Travel-Incidental |
6/16/2016 |
����������������
105.00 |
|
|
|
Gonzalez David |
Travel-Mileage |
6/16/2016 |
����������������
328.00 |
|
|
|
Gonzalez Jose |
Travel Out-of-State |
6/30/2016 |
����������������
128.00 |
|
|
|
Gonzalez Jose |
Travel-Mileage |
6/30/2016 |
����������������
803.52 |
|
|
|
Gonzalez Juan |
Travel Out-of-State |
6/30/2016 |
����������������
224.64 |
|
|
|
Gonzalez Milton |
Honorariums |
6/23/2016 |
�������������
3,200.00 |
|
|
|
Gonzalez Victor |
Travel In-State |
6/2/2016 |
�������������������
24.00 |
|
|
|
Gonzalez Victor |
Travel In-State |
6/16/2016 |
���������������������
6.00 |
|
|
|
Gonzalez Victor |
Travel-Incidental |
6/16/2016 |
�������������������
10.00 |
|
|
|
Gonzalez Victor |
Travel-Mileage |
6/2/2016 |
����������������
258.12 |
|
|
|
Goodman Distribution
Inc� |
Educational-Lab Parts/Supplies |
6/2/2016 |
�������������������
11.33 |
|
|
|
Gopher Sport� |
Educational-Classroom Part/Supplies |
6/20/2016 |
�������������
2,381.90 |
|
|
|
Gopher Sport� |
Freight Delivery |
6/20/2016 |
����������������
188.04 |
|
|
|
Gopher Sport� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/20/2016 |
�������������
1,106.10 |
|
|
|
Gopher Sport� |
Non Inv Furni & Equip $0 - $999.99 |
6/20/2016 |
����������������
445.50 |
|
|
|
GovConnection Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/2/2016 |
�������������
4,108.52 |
|
|
|
Government Finance
Officers Assn� |
Registration Fees |
6/24/2016 |
�������������������
85.00 |
|
|
|
Grande Butane Co Inc� |
Fuels & Lubricants |
6/2/2016 |
�������������������
35.80 |
|
|
|
Greene William |
Travel Out-of-State |
6/2/2016 |
�������������������
51.80 |
|
|
|
Greene William |
Travel-Incidental |
6/2/2016 |
����������������
140.40 |
|
|
|
Greene William |
Travel-Mileage |
6/30/2016 |
�������������������
77.16 |
|
|
|
Gregg Cody |
Travel Out-of-State |
6/30/2016 |
�������������������
40.96 |
|
|
|
Gregg Cody |
Travel-Incidental |
6/30/2016 |
�������������������
76.76 |
|
|
|
Griffiths Bruce |
A/R Third Party |
6/2/2016 |
����������������
204.24 |
|
|
|
Griffiths Bruce |
Travel-Mileage |
6/2/2016 |
����������������
105.30 |
|
|
|
Grimes Lee |
Travel Out-of-State |
6/30/2016 |
�������������������
39.68 |
|
|
|
Grimes Lee |
Travel-Incidental |
6/30/2016 |
����������������
134.00 |
|
|
|
Grimes Lee |
Travel-Mileage |
6/30/2016 |
�������������������
11.02 |
|
|
|
Guerrero Law Firm� |
Legal Services |
6/30/2016 |
�������������
8,163.75 |
|
|
|
Guinn Darrold |
Travel-Mileage |
6/23/2016 |
�������������������
42.34 |
|
|
|
Gulf Coast Paper Co� |
Consumables |
6/6/2016 |
����������������
380.00 |
|
|
|
Gulf Coast Paper Co� |
Hardware/Materials/Parts/Supplies |
6/21/2016 |
����������������
463.40 |
|
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/3/2016 |
�������������
4,686.27 |
|
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/6/2016 |
�������������
9,310.95 |
|
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/9/2016 |
�������������
4,497.38 |
|
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/21/2016 |
�������������
1,801.30 |
|
|
|
Gulf Coast Paper Co� |
Janitorial Supplies |
6/29/2016 |
����������������
765.90 |
|
|
|
Gulf Coast Paper Co� |
M&R Furnish & Equipment |
6/3/2016 |
����������������
112.00 |
|
|
|
Gulf Coast Paper Co� |
M&R Furnish & Equipment |
6/9/2016 |
�������������
1,100.66 |
|
|
|
Gutierrez Nicolas |
Travel-Mileage |
6/30/2016 |
����������������
796.12 |
|
|
|
Gutierrez Saida |
Travel In-State |
6/30/2016 |
�������������������
13.80 |
|
|
|
Guzman Elizabeth |
Travel In-State |
6/2/2016 |
�������������������
62.40 |
|
|
|
Guzman Elizabeth |
Travel-Mileage |
6/2/2016 |
����������������
410.20 |
|
|
|
H & H Publishing Co
Inc� |
Non Inv Software License $0-$999.99 |
6/9/2016 |
�������������
2,450.00 |
|
|
|
H & H Publishing Co
Inc� |
Other Fees & Charges |
6/9/2016 |
���������������������
4.50 |
|
|
|
HEB Grocery Company
LP� |
Consumables |
6/2/2016 |
�������������������
23.37 |
|
|
|
HEB Grocery Company
LP� |
Consumables |
6/9/2016 |
�������������������
41.28 |
|
|
|
HEB Grocery Company
LP� |
Consumables |
6/16/2016 |
�������������������
40.36 |
|
|
|
HEB Grocery Company
LP� |
Consumables |
6/23/2016 |
����������������
199.36 |
|
|
|
HEB Grocery Company
LP� |
Consumables |
6/30/2016 |
����������������
187.96 |
|
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/9/2016 |
�������������������
41.43 |
|
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/16/2016 |
����������������
133.22 |
|
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/23/2016 |
�������������������
60.60 |
|
|
|
HEB Grocery Company
LP� |
Educational-Food Purchases |
6/30/2016 |
�������������������
23.86 |
|
|
|
HEB Grocery Company
LP� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������������
71.33 |
|
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/2/2016 |
����������������
287.25 |
|
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/9/2016 |
����������������
715.80 |
|
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/16/2016 |
����������������
304.57 |
|
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/23/2016 |
����������������
277.04 |
|
|
|
HEB Grocery Company
LP� |
Food Purchased |
6/30/2016 |
�������������
1,059.20 |
|
|
|
HPG Design Group� |
Consultant Services |
6/30/2016 |
����������
45,858.00 |
|
|
|
HRP Associates Inc� |
Registration Fees |
6/7/2016 |
�������������
1,000.00 |
|
|
|
Halff Associates Inc� |
Architect/Engineering Services |
6/16/2016 |
�������������
1,203.91 |
|
|
|
Halff Associates Inc� |
Constr Architect/Engineering Svcs |
6/30/2016 |
����������
15,502.50 |
|
|
|
Halff Associates Inc� |
Constr Architect/Engineering Svcs |
6/16/2016 |
����������
38,050.00 |
|
|
|
Halff Associates Inc� |
Constr Architect/Engineering Svcs |
6/23/2016 |
�������������
9,584.00 |
|
|
|
Hampton Inn Austin
North� |
Travel In-State |
6/20/2016 |
����������������
129.71 |
|
|
|
Hampton Inn Austin
North� |
Travel In-State |
6/20/2016 |
����������������
129.71 |
|
|
|
Haske Joseph |
Travel Out-of-State |
6/16/2016 |
�������������������
48.64 |
|
|
|
Haske Joseph |
Travel-Incidental |
6/16/2016 |
�������������������
96.65 |
|
|
|
Hatzold Parts and Service
LLC� |
M&R Furnish & Equipment |
6/6/2016 |
�������������
3,762.00 |
|
|
|
Hebbard Matthew |
Travel In-State |
6/30/2016 |
�������������������
39.00 |
|
|
|
Heinrich William |
Travel-Mileage |
6/23/2016 |
�������������������
24.62 |
|
|
|
Henry Schein Inc� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
260.00 |
|
|
|
Henry Schein Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2016 |
����������������
664.14 |
|
|
|
Hernandez Elias |
Travel-Mileage |
6/30/2016 |
����������������
503.28 |
|
|
|
Hernandez Elizabeth |
Travel In-State |
6/16/2016 |
�������������������
19.80 |
|
|
|
Hernandez Pablo |
Travel Out-of-State |
6/23/2016 |
�������������������
34.04 |
|
|
|
Hernandez Pablo |
Travel Out-of-State |
6/30/2016 |
����������������
225.28 |
|
|
|
Hernandez Pablo |
Travel-Incidental |
6/23/2016 |
����������������
143.00 |
|
|
|
Hernandez Pablo |
Travel-Mileage |
6/30/2016 |
����������������
723.20 |
|
|
|
Hidalgo County Appraisal
District� |
Appraisal Fees |
6/16/2016 |
�������� 149,784.75
|
|
|
|
Hidalgo County Clerk's
Office� |
Other Fees & Charges |
6/23/2016 |
�������������������
68.00 |
|
|
|
Hilton Austin Convention
Center� |
Travel In-State |
6/8/2016 |
����������������
748.83 |
|
|
|
Hilton Austin Convention
Center� |
Travel In-State |
6/8/2016 |
����������������
846.93 |
|
|
|
Hilton Garden Inn Austin
Round Rock� |
Travel In-State |
6/27/2016 |
����������������
184.21 |
|
|
|
Hinck Jeremy |
Travel In-State |
6/2/2016 |
���������������������
6.00 |
|
|
|
Hinojosa Maricruz |
Travel In-State |
6/23/2016 |
���������������������
4.80 |
|
|
|
Hinojosa Maricruz |
Travel-Incidental |
6/23/2016 |
�������������������
75.00 |
|
|
|
Hinojosa Maricruz |
Tuition Reimbursement |
6/30/2016 |
����������������
318.00 |
|
|
|
Ho Robert |
Travel In-State |
6/30/2016 |
�������������������
79.20 |
|
|
|
Ho Robert |
Travel-Mileage |
6/30/2016 |
����������������
500.21 |
|
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
6/2/2016 |
�������������������
95.19 |
|
|
|
Hobby Lobby Stores
Inc� |
Educational-Classroom Part/Supplies |
6/23/2016 |
����������������
160.40 |
|
|
|
Hobby Lobby Stores
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
2,414.48 |
|
|
|
Hobby Lobby Stores
Inc� |
Office Supplies |
6/2/2016 |
����������������
159.66 |
|
|
|
Holiday Inn Express &
Suites� |
Travel In-State |
6/14/2016 |
����������������
394.14 |
|
|
|
Holiday Inn Express &
Suites� |
Travel In-State |
6/14/2016 |
����������������
394.14 |
|
|
|
Holiday Inn Express &
Suites� |
Travel In-State |
6/15/2016 |
����������������
368.46 |
|
|
|
Holiday Inn Market
Square� |
Travel In-State |
6/15/2016 |
����������������
120.72 |
|
|
|
Holiday Inn Market
Square� |
Travel In-State |
6/20/2016 |
����������������
120.72 |
|
|
|
Holiday Inn Market
Square� |
Travel In-State |
6/20/2016 |
����������������
120.72 |
|
|
|
Holiday Inn Market
Square� |
Travel In-State |
6/21/2016 |
����������������
120.72 |
|
|
|
Holt CAT� |
Books & Reference Materials |
6/16/2016 |
�������������������
45.00 |
|
|
|
Homewood Suites by Hilton
McAllen� |
Consultant travel expenditures |
6/6/2016 |
����������������
237.62 |
|
|
|
Honeys Little Bees
Learning Center� |
Child Care Services |
6/16/2016 |
����������������
120.00 |
|
|
|
Honeys Little Bees
Learning Center� |
Child Care Services |
6/23/2016 |
����������������
120.00 |
|
|
|
Howard Technology
Solutions� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
7,033.00 |
|
|
|
Howard Technology
Solutions� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
�������������
1,939.00 |
|
|
|
Hughes San Juanita |
Grant Training Payments |
6/23/2016 |
�������������������
76.50 |
|
|
|
Hyatt Regency New
Orleans� |
Travel Out-of-State |
6/20/2016 |
����������������
877.35 |
|
|
|
ICS Inventory LLC� |
Educational-Classroom Part/Supplies |
6/30/2016 |
����������������
400.00 |
|
|
|
ICS Inventory LLC� |
Freight Delivery |
6/30/2016 |
�������������������
12.32 |
|
|
|
ISC2� |
License Fees |
6/23/2016 |
�������������������
85.00 |
|
|
|
IdentiSys Inc� |
Computer Supplies |
6/22/2016 |
�������������
3,920.00 |
|
|
|
Images In Ink Inc� |
Freight Delivery |
6/2/2016 |
����������������
325.00 |
|
|
|
Images In Ink Inc� |
Promo Items |
6/2/2016 |
�������������
5,087.50 |
|
|
|
Images In Ink Inc� |
Repro & Print Services |
6/23/2016 |
����������������
826.80 |
|
|
|
Images In Ink Inc� |
Uniforms |
6/2/2016 |
����������������
359.90 |
|
|
|
Images In Ink Inc� |
Uniforms |
6/23/2016 |
�������������
2,668.65 |
|
|
|
Immediate Credit Recovery
Inc� |
A/P Collection Agencies |
6/30/2016 |
����������������
481.89 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Other Fees & Charges |
6/30/2016 |
�������������������
20.98 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
6/2/2016 |
�������������
1,470.00 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Promo Items |
6/16/2016 |
�������������
2,112.50 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
6/2/2016 |
�������������
3,563.00 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
6/9/2016 |
�������������
2,100.00 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Repro & Print Services |
6/16/2016 |
����������������
240.00 |
|
|
|
Imprezos Pro Uniforms
LLC� |
Uniforms |
6/30/2016 |
����������������
665.26 |
|
|
|
Indiana University� |
Membership Dues |
6/3/2016 |
�������������
1,250.00 |
|
|
|
Infinity Composites
Inc� |
Freight Delivery |
6/16/2016 |
����������������
150.00 |
|
|
|
Infinity Composites
Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/16/2016 |
�������������
1,724.95 |
|
|
|
Infinity Composites
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
�������������
1,071.48 |
|
|
|
InfoComm
International� |
Registration Fees |
6/2/2016 |
����������������
793.00 |
|
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/2/2016 |
�������������
2,979.69 |
|
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/16/2016 |
����������
14,900.32 |
|
|
|
Ingram Library
Services� |
Cap Library Books/Audio/Visual |
6/30/2016 |
�������������
1,011.49 |
|
|
|
Interact Communications
Inc� |
Advertising Services |
6/23/2016 |
�������������
4,950.00 |
|
|
|
Interact Communications
Inc� |
Inv Software Licen $1,000-$4,999.99 |
6/23/2016 |
�������������
3,500.00 |
|
|
|
Internal Revenue
Service� |
IRS Levies |
6/28/2016 |
����������������
200.00 |
|
|
|
International Bolts &
Steel� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
����������������
105.40 |
|
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
6/3/2016 |
����������������
228.00 |
|
|
|
International Industrial
Supply Co� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
130.00 |
|
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/2/2016 |
����������
16,084.80 |
|
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/9/2016 |
����������
30,008.80 |
|
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/16/2016 |
�������������
2,324.80 |
|
|
|
International
Schools� |
Deposits Held for Other-Outflow |
6/23/2016 |
�������������
6,880.00 |
|
|
|
Irlas Hector |
Fuels & Lubricants |
6/16/2016 |
�������������������
37.22 |
|
|
|
Irlas Hector |
Travel In-State |
6/16/2016 |
�������������������
13.80 |
|
|
|
Irlas Hector |
Travel Out-of-State |
6/30/2016 |
����������������
224.96 |
|
|
|
Irlas Hector |
Travel-Incidental |
6/16/2016 |
�������������������
48.00 |
|
|
|
J V Equipment� |
Purchased Contracted Services-Oper |
6/28/2016 |
�������������
4,725.00 |
|
|
|
J V Equipment� |
Rent Equipment |
6/28/2016 |
�������������
4,725.00 |
|
|
|
JC Sports Con-Action� |
Deposits Held for Other-Outflow |
6/16/2016 |
����������������
522.50 |
|
|
|
JF Filtration Inc� |
Purchased Contracted Services-Oper |
6/9/2016 |
�������������
8,361.87 |
|
|
|
JW Marriott
Indianapolis� |
Travel Out-of-State |
6/8/2016 |
�������������
1,105.65 |
|
|
|
Jason's Deli� |
Food Purchased |
6/3/2016 |
�������������������
61.71 |
|
|
|
Jason's Deli� |
Food Purchased |
6/7/2016 |
�������������������
84.00 |
|
|
|
Jason's Deli� |
Food Purchased |
6/9/2016 |
�������������������
79.73 |
|
|
|
Jason's Deli� |
Food Purchased |
6/23/2016 |
�������������������
97.26 |
|
|
|
Jason's Deli� |
Food Purchased |
6/29/2016 |
�������������������
42.92 |
|
|
|
Jason's Deli� |
Freight Delivery |
6/3/2016 |
���������������������
4.00 |
|
|
|
Jason's Deli� |
Freight Delivery |
6/7/2016 |
���������������������
4.00 |
|
|
|
Jason's Deli� |
Freight Delivery |
6/9/2016 |
���������������������
4.00 |
|
|
|
Jason's Deli� |
Freight Delivery |
6/29/2016 |
���������������������
4.00 |
|
|
|
John Wiley & Sons
Inc� |
Subscriptions |
6/2/2016 |
�������������
1,346.40 |
|
|
|
Johnson Controls Inc� |
M&R Buildings/Improvements |
6/9/2016 |
�������������
1,341.00 |
|
|
|
Johnson Controls Inc� |
M&R Buildings/Improvements |
6/23/2016 |
�������������
2,148.00 |
|
|
|
Johnson Patricia |
Honorariums |
6/23/2016 |
�������������
1,000.00 |
|
|
|
Johnson Supply� |
Chemicals and Gases |
6/27/2016 |
�������������
1,214.68 |
|
|
|
Johnson Supply� |
Hardware/Materials/Parts/Supplies |
6/1/2016 |
�������������������
46.59 |
|
|
|
Johnson Supply� |
Hardware/Materials/Parts/Supplies |
6/27/2016 |
�������������������
43.92 |
|
|
|
Johnstone Supply� |
Chemicals and Gases |
6/8/2016 |
����������������
405.00 |
|
|
|
Johnstone Supply� |
Chemicals and Gases |
6/22/2016 |
����������������
405.00 |
|
|
|
Johnstone Supply� |
Chemicals and Gases |
6/23/2016 |
����������������
584.94 |
|
|
|
Johnstone Supply� |
Chemicals and Gases |
6/27/2016 |
����������������
440.13 |
|
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
6/3/2016 |
����������������
901.34 |
|
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������������
37.68 |
|
|
|
Johnstone Supply� |
Hardware/Materials/Parts/Supplies |
6/27/2016 |
�������������������
55.26 |
|
|
|
Johnstone Supply� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/15/2016 |
����������
17,050.00 |
|
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/3/2016 |
����������������
433.07 |
|
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
485.97 |
|
|
|
Johnstone Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/27/2016 |
����������������
641.76 |
|
|
|
Jostens Inc� |
Educational-Testing & Graduation |
6/21/2016 |
�������������
5,037.00 |
|
|
|
Kaplan Early Learning
Co� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
���������������������
2.10 |
|
|
|
Kaplan Early Learning
Co� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������������
66.24 |
|
|
|
Kaplan Early Learning
Co� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
365.12 |
|
|
|
Kelley Kathleen |
Travel-Mileage |
6/9/2016 |
����������������
228.10 |
|
|
|
Kelly Services Inc� |
Temporary Services |
6/2/2016 |
����������������
524.40 |
|
|
|
Kelly Services Inc� |
Temporary Services |
6/9/2016 |
����������������
524.40 |
|
|
|
Kelly Services Inc� |
Temporary Services |
6/16/2016 |
�������������
1,587.95 |
|
|
|
Kelly Services Inc� |
Temporary Services |
6/30/2016 |
����������������
445.74 |
|
|
|
Kentucky State
University� |
Books & Reference Materials |
6/30/2016 |
�������������������
85.32 |
|
|
|
Kings III of America
NA� |
M&R Telecom Equipment |
6/9/2016 |
����������������
172.52 |
|
|
|
Kings III of America
NA� |
Phone Service |
6/9/2016 |
����������������
148.04 |
|
|
|
Knowles Publishing
Inc� |
Cap Library Books/Audio/Visual |
6/23/2016 |
����������������
121.66 |
|
|
|
Krueger International
Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������
15,868.32 |
|
|
|
Krueger International
Inc� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������
1,345.00 |
|
|
|
LEGO Education� |
Freight Delivery |
6/22/2016 |
�������������������
71.05 |
|
|
|
LEGO Education� |
Freight Delivery |
6/23/2016 |
����������������
100.70 |
|
|
|
LEGO Education� |
Non Inv Furni & Equip $0 - $999.99 |
6/22/2016 |
�������������
1,421.01 |
|
|
|
LEGO Education� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
2,013.93 |
|
|
|
LRGV Community Health
Management Corp Inc� |
Rent Facilities |
6/9/2016 |
�������������
1,250.00 |
|
|
|
LRP Conferences LLC� |
Registration Fees |
6/28/2016 |
����������������
745.00 |
|
|
|
LRP Conferences LLC� |
Registration Fees |
6/28/2016 |
����������������
745.00 |
|
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/3/2016 |
����������������
239.47 |
|
|
|
La Abuela Mexican Foods
Inc� |
Food Purchased |
6/23/2016 |
����������������
584.77 |
|
|
|
Labatt Food Service
LLC� |
Consumables |
6/2/2016 |
����������������
353.12 |
|
|
|
Labatt Food Service
LLC� |
Consumables |
6/13/2016 |
�������������������
88.89 |
|
|
|
Labatt Food Service
LLC� |
Consumables |
6/16/2016 |
�������������������
65.81 |
|
|
|
Labatt Food Service
LLC� |
Consumables |
6/23/2016 |
����������������
(18.18) |
|
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
6/2/2016 |
����������������
404.69 |
|
|
|
Labatt Food Service
LLC� |
Educational-Food Purchases |
6/30/2016 |
����������������
155.30 |
|
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/2/2016 |
�������������
4,477.25 |
|
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/13/2016 |
����������������
398.01 |
|
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/16/2016 |
�������������
1,719.68 |
|
|
|
Labatt Food Service
LLC� |
Food Purchased |
6/23/2016 |
����������������
502.04 |
|
|
|
Laerdal Medical Corp� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/23/2016 |
�������������
7,894.48 |
|
|
|
Laerdal Medical Corp� |
Purchased Contracted Services-Oper |
6/15/2016 |
�������������
1,715.00 |
|
|
|
Lambers� |
Books & Reference Materials |
6/9/2016 |
�������������������
90.95 |
|
|
|
Lambers� |
Freight Delivery |
6/9/2016 |
�������������������
10.00 |
|
|
|
Landauer Inc� |
Deposits Held for Other-Outflow |
6/2/2016 |
����������������
711.50 |
|
|
|
Landauer Inc� |
Freight Delivery |
6/2/2016 |
���������������������
2.30 |
|
|
|
Landauer Inc� |
Purchased Contracted Services-Oper |
6/2/2016 |
�������������������
78.40 |
|
|
|
League for
Innovation� |
Registration Fees |
6/2/2016 |
����������������
550.00 |
|
|
|
Leal Laura |
Travel-Mileage |
6/16/2016 |
����������������
353.21 |
|
|
|
Ledesma Sandra |
A/R Third Party |
6/2/2016 |
����������������
281.60 |
|
|
|
Ledesma Sandra |
A/R Third Party |
6/30/2016 |
��������������
(281.60) |
|
|
|
Ledesma Sandra |
Travel Out-of-State |
6/30/2016 |
����������������
352.00 |
|
|
|
Ledesma Sandra |
Travel-Incidental |
6/30/2016 |
�������������������
50.00 |
|
|
|
Leverich Phyllis |
Travel-Mileage |
6/16/2016 |
����������������
455.33 |
|
|
|
Lewis Mechanical Sales
Inc� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
����������������
210.84 |
|
|
|
Lewis Mechanical Sales
Inc� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
133.20 |
|
|
|
Linebarger Goggan Blair
& Sampson LLP� |
A/P Attorney Fee - Property Tax |
6/16/2016 |
����������
28,747.64 |
|
|
|
Liss Annie |
Travel-Mileage |
6/16/2016 |
����������������
721.93 |
|
|
|
Liss John |
Travel-Mileage |
6/23/2016 |
����������������
287.28 |
|
|
|
Little Shining Stars
Daycare Inc� |
Child Care Services |
6/16/2016 |
����������������
170.00 |
|
|
|
Logical Front LLC� |
Cap FMVOE-Computer Equip >$4,999.99 |
6/2/2016 |
����������
19,995.00 |
|
|
|
Logical Front LLC� |
Purchased Contracted Services-Oper |
6/2/2016 |
�������������
3,000.00 |
|
|
|
Londono Braulio |
Travel-Mileage |
6/16/2016 |
����������������
232.31 |
|
|
|
Lopez Christine |
Grant Training Payments |
6/23/2016 |
����������������
160.50 |
|
|
|
Lopez Elizabeth |
Travel-Mileage |
6/9/2016 |
����������������
943.94 |
|
|
|
Lopez Elizabeth |
Tuition Reimbursement |
6/30/2016 |
����������������
800.00 |
|
|
|
Lopez Jesus |
Travel-Mileage |
6/16/2016 |
�������������������
10.15 |
|
|
|
Lopez Jesus |
Travel-Mileage |
6/23/2016 |
�������������������
37.91 |
|
|
|
Lopez Laura |
Travel-Mileage |
6/2/2016 |
�������������������
43.20 |
|
|
|
Lopez Veronica |
Grant Training Payments |
6/23/2016 |
����������������
104.00 |
|
|
|
Lowe's Home Centers
Inc� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
304.32 |
|
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������������
50.50 |
|
|
|
Lowe's Home Centers
Inc� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
759.13 |
|
|
|
Lowe's Home Centers
Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
�������������������
18.99 |
|
|
|
Loyde Javier |
A/R Third Party |
6/23/2016 |
����������������
(31.20) |
|
|
|
Loyde Javier |
Fuels & Lubricants |
6/23/2016 |
�������������������
44.35 |
|
|
|
Loyde Javier |
Travel In-State |
6/23/2016 |
�������������������
39.00 |
|
|
|
Loyde Javier |
Travel-Incidental |
6/23/2016 |
�������������������
26.00 |
|
|
|
Lozano Adolfo |
A/R Third Party |
6/30/2016 |
����������������
296.96 |
|
|
|
Lozano Guadalupe |
Travel Out-of-State |
6/9/2016 |
����������������
174.08 |
|
|
|
Lozano Marisela |
Travel-Mileage |
6/2/2016 |
�������������������
73.01 |
|
|
|
Lubben Richard |
A/R Third Party |
6/2/2016 |
��������������
(122.72) |
|
|
|
Lubben Richard |
Travel Out-of-State |
6/2/2016 |
����������������
153.40 |
|
|
|
Lubben Richard |
Travel-Incidental |
6/2/2016 |
����������������
101.90 |
|
|
|
Lucky Dog Graphics� |
M&R Vehicles |
6/9/2016 |
�������������������
25.00 |
|
|
|
Luna Glass LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
����������������
375.00 |
|
|
|
Luna Pedro |
Travel-Mileage |
6/30/2016 |
����������������
987.31 |
|
|
|
Lung Auristela |
A/R Third Party |
6/23/2016 |
��������������
(241.26) |
|
|
|
Lung Auristela |
Travel In-State |
6/23/2016 |
�������������������
93.00 |
|
|
|
Lung Auristela |
Travel-Incidental |
6/23/2016 |
�������������������
51.74 |
|
|
|
Lung Auristela |
Travel-Mileage |
6/23/2016 |
����������������
166.86 |
|
|
|
Lung David |
A/R Third Party |
6/16/2016 |
��������������
(241.26) |
|
|
|
Lung David |
Travel In-State |
6/16/2016 |
�������������������
93.00 |
|
|
|
Lung David |
Travel-Incidental |
6/16/2016 |
�������������������
51.74 |
|
|
|
Lung David |
Travel-Mileage |
6/16/2016 |
����������������
166.86 |
|
|
|
MCM Electronics Inc� |
Educational-Lab Parts/Supplies |
6/2/2016 |
�������������������
30.98 |
|
|
|
MCM Electronics Inc� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
263.97 |
|
|
|
MCM Electronics Inc� |
Freight Delivery |
6/2/2016 |
�������������������
11.99 |
|
|
|
MSC Industrial Supply
Co� |
Educational-Classroom Part/Supplies |
6/23/2016 |
����������������
321.49 |
|
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
�������������������
30.08 |
|
|
|
MSC Industrial Supply
Co� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������������
63.18 |
|
|
|
Macias Beatrice |
Grant Training Payments |
6/23/2016 |
�������������������
25.00 |
|
|
|
Macias Esmeralda |
Travel In-State |
6/9/2016 |
�������������������
72.00 |
|
|
|
Magdaleno Delia |
A/R Third Party |
6/2/2016 |
����������������
165.60 |
|
|
|
Magdaleno Delia |
Deposits Held for Other-Outflow |
6/2/2016 |
�������������
4,740.00 |
|
|
|
Maldonado Denise |
Travel Out-of-State |
6/9/2016 |
����������������
174.08 |
|
|
|
Maldonado Kandra |
Travel-Mileage |
6/23/2016 |
����������������
207.36 |
|
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
6/13/2016 |
�������������
3,120.00 |
|
|
|
Maldonado Nursery &
Landscaping Inc� |
Grounds Maintenance Services |
6/16/2016 |
����������������
442.50 |
|
|
|
Malone Rebecca |
Grant Training Payments |
6/23/2016 |
���������������������
6.00 |
|
|
|
Manpower US Inc� |
Temporary Services |
6/9/2016 |
����������������
909.60 |
|
|
|
Manpower US Inc� |
Temporary Services |
6/16/2016 |
�������������
1,946.67 |
|
|
|
Manpower US Inc� |
Temporary Services |
6/23/2016 |
����������������
963.36 |
|
|
|
Manpower US Inc� |
Temporary Services |
6/30/2016 |
����������������
626.16 |
|
|
|
March of Dimes� |
Unclaimed Property - A/P |
6/2/2016 |
���������������������
1.64 |
|
|
|
Margo Carlos |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
����������������
241.00 |
|
|
|
Margo Carlos |
Registration Fees |
6/16/2016 |
�������������������
25.00 |
|
|
|
Margo Carlos |
Travel Out-of-State |
6/16/2016 |
�������������������
62.10 |
|
|
|
Margo Carlos |
Travel-Incidental |
6/16/2016 |
�������������������
82.05 |
|
|
|
Margo Carlos |
Travel-Mileage |
6/13/2016 |
�������������������
48.38 |
|
|
|
Marin Linda |
Purchased Contracted Services-Oper |
6/23/2016 |
����������������
750.00 |
|
|
|
Marketlab Inc� |
Educational-Lab Parts/Supplies |
6/16/2016 |
����������������
234.00 |
|
|
|
Marketlab Inc� |
Freight Delivery |
6/16/2016 |
�������������������
21.92 |
|
|
|
Marquez Ismael |
Travel Out-of-State |
6/23/2016 |
�������������������
47.36 |
|
|
|
Marquez Ismael |
Travel-Incidental |
6/23/2016 |
�������������������
94.00 |
|
|
|
Marriott Sugar Land Town
Center� |
Travel In-State |
6/15/2016 |
����������������
256.54 |
|
|
|
Marriott Sugar Land Town
Center� |
Travel In-State |
6/28/2016 |
����������������
254.66 |
|
|
|
Marroquin Cindy |
Travel In-State |
6/2/2016 |
�������������������
31.20 |
|
|
|
Marroquin Cindy |
Travel-Mileage |
6/2/2016 |
����������������
374.06 |
|
|
|
Marroquin Mildred |
Travel Out-of-State |
6/30/2016 |
����������������
189.44 |
|
|
|
Marroquin Nohemi |
Travel In-State |
6/23/2016 |
�������������������
31.20 |
|
|
|
Marroquin Nohemi |
Travel Out-of-State |
6/23/2016 |
�������������������
37.12 |
|
|
|
Marroquin Nohemi |
Travel-Mileage |
6/23/2016 |
�������������������
38.85 |
|
|
|
Martinez Carlos |
Registration Fees |
6/2/2016 |
�������������������
25.00 |
|
|
|
Martinez Daniel |
Travel-Mileage |
6/16/2016 |
����������������
187.60 |
|
|
|
Martinez David |
Registration Fees |
6/9/2016 |
����������������
250.00 |
|
|
|
Martinez David |
Travel In-State |
6/9/2016 |
���������������������
6.00 |
|
|
|
Martinez David |
Travel-Mileage |
6/2/2016 |
����������������
332.64 |
|
|
|
Martinez Effren |
Travel-Mileage |
6/23/2016 |
���������������������
9.07 |
|
|
|
Martinez Eliamar |
Travel-Mileage |
6/9/2016 |
�������������������
49.68 |
|
|
|
Martinez Gloria |
Travel-Mileage |
6/30/2016 |
����������������
287.71 |
|
|
|
Martinez Jose |
Travel Out-of-State |
6/23/2016 |
�������������������
51.20 |
|
|
|
Martinez Jose |
Travel-Incidental |
6/23/2016 |
����������������
125.25 |
|
|
|
Martinez Judy |
Travel Out-of-State |
6/30/2016 |
����������������
154.56 |
|
|
|
Mata Garcia Architects
LLP� |
Constr Architect/Engineering Svcs |
6/16/2016 |
����������
31,299.07 |
|
|
|
Mata Garcia Architects
LLP� |
Constr Architect/Engineering Svcs |
6/23/2016 |
����������
11,192.80 |
|
|
|
Matheson Tri Gas Inc� |
Chemicals and Gases |
6/23/2016 |
����������������
779.52 |
|
|
|
Matheson Tri Gas Inc� |
Chemicals and Gases |
6/28/2016 |
����������������
620.40 |
|
|
|
Matheson Tri Gas Inc� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
549.85 |
|
|
|
Matheson Tri Gas Inc� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������������
78.44 |
|
|
|
Matheson Tri Gas Inc� |
Rent Equipment |
6/22/2016 |
�������������������
57.96 |
|
|
|
Matheson Tri Gas Inc� |
Rent Equipment |
6/24/2016 |
�������������������
52.08 |
|
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/2/2016 |
�������������������
30.00 |
|
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/9/2016 |
����������������
130.00 |
|
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/16/2016 |
����������������
445.00 |
|
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/23/2016 |
�������������������
45.00 |
|
|
|
Maverick Shredding� |
Record Retention & Destruction Svcs |
6/30/2016 |
����������������
135.00 |
|
|
|
Maximum Services� |
M&R Furnish & Equipment |
6/2/2016 |
�������������
1,406.00 |
|
|
|
McAllen Economic
Development Corp� |
Accreditation Fees |
6/9/2016 |
�������������
1,300.00 |
|
|
|
McAllen Foreign Trade
Zone� |
Other Fees & Charges |
6/2/2016 |
�������������������
30.58 |
|
|
|
McAllen Foreign Trade
Zone� |
Other Fees & Charges |
6/30/2016 |
�������������������
33.42 |
|
|
|
McAllen Foreign Trade
Zone� |
Rent Facilities |
6/16/2016 |
����������������
400.00 |
|
|
|
McAllen Foreign Trade
Zone� |
Rent Storage |
6/16/2016 |
�������������
4,680.00 |
|
|
|
McCaleb George |
A/R Third Party |
6/23/2016 |
�������������������
24.00 |
|
|
|
McCoys Building
Supply� |
Educational-Lab Parts/Supplies |
6/23/2016 |
�������������������
74.24 |
|
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/8/2016 |
�������������
2,279.44 |
|
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
433.24 |
|
|
|
McCoys Building
Supply� |
Hardware/Materials/Parts/Supplies |
6/28/2016 |
�������������������
63.53 |
|
|
|
McCoys Building
Supply� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
172.28 |
|
|
|
McWilliams Governmental
Affairs Consulting Inc� |
Consultant Services |
6/9/2016 |
�������������
1,666.66 |
|
|
|
Mechanical Reps Inc� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2016 |
�������������
1,126.25 |
|
|
|
Meisel Todd |
Travel-Mileage |
6/9/2016 |
����������������
341.87 |
|
|
|
Mejia Isamar |
Grant Training Payments |
6/23/2016 |
����������������
180.50 |
|
|
|
Melden & Hunt
Inc� |
Architect/Engineering Services |
6/2/2016 |
�������������
1,014.93 |
|
|
|
Melden & Hunt
Inc� |
Constr Architect/Engineering Svcs |
6/9/2016 |
�������������
1,237.50 |
|
|
|
Menchaca David |
Travel In-State |
6/2/2016 |
�������������������
62.40 |
|
|
|
Menchaca David |
Travel Out-of-State |
6/30/2016 |
�������������������
29.44 |
|
|
|
Mendoza Heaven |
Travel-Mileage |
6/30/2016 |
����������������
949.10 |
|
|
|
Merry X Ray SourceOne
Healthcare� |
M&R Furnish & Equipment |
6/16/2016 |
����������������
375.00 |
|
|
|
Met Life Insurance� |
MET Life Insurance |
6/28/2016 |
�������������������
28.50 |
|
|
|
Microsoft
Corporation� |
Non Inv Software License $0-$999.99 |
6/2/2016 |
����������������
799.99 |
|
|
|
Millan Brett |
Travel In-State |
6/23/2016 |
�������������������
50.40 |
|
|
|
Millennium Engineers
Group Inc� |
Constr Architect/Engineering Svcs |
6/23/2016 |
�������������
2,969.00 |
|
|
|
Mirza Khalidbaig |
Travel Out-of-State |
6/9/2016 |
�������������������
32.00 |
|
|
|
Mirza Khalidbaig |
Travel-Incidental |
6/9/2016 |
�������������������
37.00 |
|
|
|
Mobile Mini 1 Inc� |
Other Fees & Charges |
6/30/2016 |
�������������������
27.12 |
|
|
|
Mobile Mini 1 Inc� |
Rent Storage |
6/30/2016 |
����������������
145.00 |
|
|
|
Montalvo Minna |
Travel-Mileage |
6/30/2016 |
����������������
206.18 |
|
|
|
Montez Daniel |
Travel-Mileage |
6/2/2016 |
����������������
289.61 |
|
|
|
Montez Daniel |
Travel-Mileage |
6/16/2016 |
����������������
392.26 |
|
|
|
Montez Daniel |
Travel-Mileage |
6/30/2016 |
�������������������
81.00 |
|
|
|
Montoyo Mayra |
Travel-Mileage |
6/23/2016 |
����������������
292.79 |
|
|
|
Mora Daphine |
Travel-Mileage |
6/23/2016 |
����������������
237.60 |
|
|
|
Morales Daniel |
Registration Fees |
6/30/2016 |
�������������������
50.00 |
|
|
|
Moreno Lizette |
Travel In-State |
6/13/2016 |
�������������������
55.20 |
|
|
|
Moreno Lizette |
Travel-Mileage |
6/13/2016 |
����������������
335.82 |
|
|
|
Moreno Sandra |
Travel In-State |
6/2/2016 |
�������������������
31.20 |
|
|
|
Moreno Sandra |
Travel-Mileage |
6/2/2016 |
����������������
379.08 |
|
|
|
Morrison Bryant |
Travel-Mileage |
6/9/2016 |
�������������
2,381.72 |
|
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/3/2016 |
����������������
209.81 |
|
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
�������������������
81.77 |
|
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
�������������������
35.63 |
|
|
|
Morrison Supply
Company� |
Hardware/Materials/Parts/Supplies |
6/28/2016 |
�������������������
41.07 |
|
|
|
Mr Victors Ltd Co� |
M&R Vehicles |
6/30/2016 |
�������������
1,125.00 |
|
|
|
Mulholland Holly |
Travel-Mileage |
6/2/2016 |
����������������
352.69 |
|
|
|
Municipal Emergency
Services Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/30/2016 |
����������������
157.50 |
|
|
|
Munoz Oscar |
Purchased Contracted Services-Oper |
6/2/2016 |
�������������
1,560.00 |
|
|
|
NAEYC� |
Educational-Classroom Part/Supplies |
6/16/2016 |
�������������������
40.00 |
|
|
|
NAEYC� |
Freight Delivery |
6/16/2016 |
���������������������
6.00 |
|
|
|
NAFSA Assn of
International Educators� |
Registration Fees |
6/2/2016 |
����������������
785.00 |
|
|
|
NAVEX Global Inc� |
Subscriptions |
6/30/2016 |
�������������
3,250.00 |
|
|
|
NYS Child Support
Processing Center SDU� |
Child Support |
6/28/2016 |
����������������
501.00 |
|
|
|
Napa Auto Parts� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
137.88 |
|
|
|
National Academic
Advising Assn� |
Books & Reference Materials |
6/1/2016 |
����������������
400.00 |
|
|
|
National Academic
Advising Assn� |
Books & Reference Materials |
6/29/2016 |
�������������������
40.00 |
|
|
|
National Academic
Advising Assn� |
Freight Delivery |
6/1/2016 |
�������������������
16.00 |
|
|
|
National Assn of Student
Financial Aid Administrators� |
Books & Reference Materials |
6/22/2016 |
����������������
496.00 |
|
|
|
National Assn of Student
Financial Aid Administrators� |
Membership Dues |
6/22/2016 |
�������������
3,017.00 |
|
|
|
National Assn of Student
Financial Aid Administrators� |
Registration Fees |
6/22/2016 |
����������������
449.00 |
|
|
|
National Center for
Competency Testing� |
Educational-Testing & Graduation |
6/9/2016 |
����������������
270.00 |
|
|
|
National CineMedia
LLC� |
Advertising Services |
6/16/2016 |
�������������
9,000.00 |
|
|
|
National College Testing
Assn Inc� |
Membership Dues |
6/6/2016 |
����������������
500.00 |
|
|
|
National College Testing
Assn Inc� |
Registration Fees |
6/16/2016 |
����������������
575.00 |
|
|
|
National Community
College Hispanic Council� |
Registration Fees |
6/14/2016 |
�������������
2,200.00 |
|
|
|
National Strength and
Conditioning Association� |
Registration Fees |
6/22/2016 |
����������������
375.00 |
|
|
|
National Tire Wheel &
Accessories� |
Cap FMVOE-Vehicles > $4,999.99 |
6/3/2016 |
����������������
264.00 |
|
|
|
Nelson Christopher |
Travel-Mileage |
6/9/2016 |
����������������
544.32 |
|
|
|
Netsync Network
Solutions� |
Computer Supplies |
6/9/2016 |
����������������
102.00 |
|
|
|
Netsync Network
Solutions� |
Computer Supplies |
6/16/2016 |
�������������
3,576.76 |
|
|
|
Netsync Network
Solutions� |
Computer Supplies |
6/23/2016 |
����������������
543.48 |
|
|
|
Netsync Network
Solutions� |
Computer Supplies |
6/30/2016 |
�������������������
70.57 |
|
|
|
Newegg Inc� |
Non Inv Computer Equip $0 - $999.99 |
6/8/2016 |
����������������
103.99 |
|
|
|
North Anita |
Travel-Mileage |
6/2/2016 |
�������������������
19.98 |
|
|
|
O'Reilly Auto Parts� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������������
51.95 |
|
|
|
O'Reilly Auto Parts� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
232.74 |
|
|
|
OCLC Inc� |
Purchased Contracted Services-Oper |
6/16/2016 |
����������������
171.06 |
|
|
|
Oasis One� |
M&R Vehicles |
6/2/2016 |
����������������
370.00 |
|
|
|
Oasis One� |
M&R Vehicles |
6/9/2016 |
����������������
540.00 |
|
|
|
Oasis One� |
M&R Vehicles |
6/23/2016 |
�������������
1,012.00 |
|
|
|
Ochoa Juan |
Travel In-State |
6/2/2016 |
�������������������
31.20 |
|
|
|
Ochoa Juan |
Travel-Mileage |
6/2/2016 |
����������������
347.76 |
|
|
|
Ogundele Ayodeji |
Travel-Mileage |
6/13/2016 |
����������������
211.35 |
|
|
|
Ojeda Julio |
Travel Out-of-State |
6/30/2016 |
����������������
224.64 |
|
|
|
Oliveira Edrey |
Travel-Mileage |
6/23/2016 |
�������������������
21.28 |
|
|
|
Olivera Mario |
A/R Third Party |
6/16/2016 |
����������������
(96.00) |
|
|
|
Olivera Mario |
Fuels & Lubricants |
6/16/2016 |
�������������������
82.87 |
|
|
|
Olivera Mario |
Travel In-State |
6/16/2016 |
����������������
120.00 |
|
|
|
Olivera Mario |
Travel-Mileage |
6/16/2016 |
����������������
861.98 |
|
|
|
Ontiveros Maria |
Travel-Mileage |
6/16/2016 |
�������������������
10.04 |
|
|
|
Oracle America Inc� |
M&R Software |
6/30/2016 |
�������� 101,303.44
|
|
|
|
Ornelas Luis |
A/R Third Party |
6/23/2016 |
�������������������
24.00 |
|
|
|
Ortega-Hilpert Elizabeth |
Travel-Mileage |
6/9/2016 |
����������������
351.54 |
|
|
|
Ortiz Amalia |
Honorariums |
6/30/2016 |
����������������
300.00 |
|
|
|
Padilla Oviedo Andres |
Travel In-State |
6/16/2016 |
�������������������
15.60 |
|
|
|
Padilla Oviedo Andres |
Travel-Incidental |
6/16/2016 |
�������������������
77.61 |
|
|
|
Palace Cleaners� |
Cleaning Services |
6/2/2016 |
�������������������
79.00 |
|
|
|
Palace Cleaners� |
Educational-Testing & Graduation |
6/23/2016 |
����������������
150.40 |
|
|
|
Paper Direct� |
Freight Delivery |
6/23/2016 |
�������������������
75.19 |
|
|
|
Paper Direct� |
Freight Delivery |
6/30/2016 |
�������������������
24.99 |
|
|
|
Paper Direct� |
Office Supplies |
6/23/2016 |
����������������
601.48 |
|
|
|
Paper Direct� |
Office Supplies |
6/30/2016 |
����������������
319.85 |
|
|
|
Pasco Scientific� |
Educational-Classroom Part/Supplies |
6/9/2016 |
�������������
3,195.18 |
|
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������
2,448.28 |
|
|
|
Pasco Scientific� |
Educational-Lab Parts/Supplies |
6/30/2016 |
�������������
4,673.46 |
|
|
|
Pasco Scientific� |
Freight Delivery |
6/9/2016 |
����������������
592.00 |
|
|
|
Pasco Scientific� |
Freight Delivery |
6/16/2016 |
����������������
334.00 |
|
|
|
Pasco Scientific� |
Freight Delivery |
6/30/2016 |
����������������
390.00 |
|
|
|
Pasco Scientific� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2016 |
����������
13,141.56 |
|
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
�������������
9,230.52 |
|
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������
16,133.04 |
|
|
|
Pasco Scientific� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
����������
17,181.61 |
|
|
|
Pash Robert |
Travel-Mileage |
6/16/2016 |
�������������������
58.32 |
|
|
|
Passero David |
Travel Out-of-State |
6/23/2016 |
�������������������
53.10 |
|
|
|
Passero David |
Travel-Incidental |
6/23/2016 |
����������������
106.00 |
|
|
|
Patterson Medical Supply
Inc� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
552.65 |
|
|
|
Patterson Medical Supply
Inc� |
Freight Delivery |
6/16/2016 |
�������������������
18.90 |
|
|
|
Paz Pedro |
Travel-Mileage |
6/23/2016 |
����������������
194.94 |
|
|
|
Pearson Vue� |
Educational-Testing & Graduation |
6/29/2016 |
����������������
675.00 |
|
|
|
Peek Kevin |
Travel In-State |
6/16/2016 |
�������������������
36.00 |
|
|
|
Pena Ana |
Travel Out-of-State |
6/30/2016 |
����������������
102.40 |
|
|
|
Pena Cesar |
Travel-Mileage |
6/23/2016 |
����������������
196.24 |
|
|
|
Pena Gabriel |
Travel In-State |
6/16/2016 |
�������������������
11.40 |
|
|
|
Pena Gabriel |
Travel Out-of-State |
6/16/2016 |
����������������
212.40 |
|
|
|
Pena Gabriela |
A/R Third Party |
6/30/2016 |
����������������
296.96 |
|
|
|
Pena Jose |
Travel-Mileage |
6/16/2016 |
�������������������
15.12 |
|
|
|
Pena Lazaro |
Travel-Mileage |
6/30/2016 |
�������������
2,315.84 |
|
|
|
Pena Luis |
Travel-Mileage |
6/16/2016 |
����������������
875.88 |
|
|
|
Pena Marco |
Grant Training Payments |
6/23/2016 |
����������������
268.00 |
|
|
|
Pena Sofia |
Fuels & Lubricants |
6/30/2016 |
�������������������
39.66 |
|
|
|
Pena Sofia |
Travel In-State |
6/16/2016 |
�������������������
16.80 |
|
|
|
Pena Sofia |
Travel In-State |
6/30/2016 |
�������������������
17.40 |
|
|
|
Pena Sofia |
Travel-Incidental |
6/16/2016 |
�������������������
38.00 |
|
|
|
Pena Sofia |
Travel-Incidental |
6/30/2016 |
����������������
102.54 |
|
|
|
PeopleAdmin Inc� |
Registration Fees |
6/3/2016 |
����������������
550.00 |
|
|
|
PeopleAdmin Inc� |
Registration Fees |
6/8/2016 |
����������������
550.00 |
|
|
|
Pepsi Beverages
Company� |
Consumables |
6/16/2016 |
����������������
283.63 |
|
|
|
Pepsi Beverages
Company� |
Food Purchased |
6/16/2016 |
�������������
2,536.15 |
|
|
|
Pepsi Beverages
Company� |
Food Purchased |
6/23/2016 |
����������������
680.10 |
|
|
|
Pepsi Beverages
Company� |
Food Purchased |
6/30/2016 |
�������������������
39.70 |
|
|
|
Pere Marquette Historic
LLC� |
Travel Out-of-State |
6/13/2016 |
����������������
552.00 |
|
|
|
Perez Consulting
Engineers LLC� |
Architect/Engineering Services |
6/9/2016 |
�������������
8,000.00 |
|
|
|
Perez Consulting
Engineers LLC� |
Constr Architect/Engineering Svcs |
6/9/2016 |
�������������
9,235.58 |
|
|
|
Perez Consulting
Engineers LLC� |
Constr Architect/Engineering Svcs |
6/30/2016 |
�������������
3,850.00 |
|
|
|
Perez Jeffery |
Travel-Mileage |
6/16/2016 |
���������������������
7.99 |
|
|
|
Perez Joseph |
Travel-Mileage |
6/30/2016 |
����������������
450.58 |
|
|
|
PetSmart Inc� |
Educational-Lab Parts/Supplies |
6/30/2016 |
�������������������
23.13 |
|
|
|
Peter Piper Pizza� |
Food Purchased |
6/16/2016 |
����������������
299.60 |
|
|
|
Petrosian Atamian Anahid |
Travel In-State |
6/16/2016 |
�������������������
14.40 |
|
|
|
Petrosian Atamian Anahid |
Travel-Incidental |
6/16/2016 |
�������������������
77.61 |
|
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
6/14/2016 |
�������������������
21.60 |
|
|
|
Pioneer Credit Recovery
Inc� |
Student Loan-Pioneer Credit Recover |
6/28/2016 |
����������������
575.00 |
|
|
|
Pitney Bowes Inc� |
Rent Equipment |
6/16/2016 |
�������������
1,095.00 |
|
|
|
Plummer David |
Travel Out-of-State |
6/16/2016 |
����������������
106.56 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Classroom Part/Supplies |
6/2/2016 |
�������������������
37.76 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Classroom Part/Supplies |
6/9/2016 |
����������������
371.93 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������
1,481.19 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������������
73.68 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/23/2016 |
�������������
1,946.69 |
|
|
|
Pocket Nurse Enterprises
Inc� |
Educational-Lab Parts/Supplies |
6/30/2016 |
����������������
789.14 |
|
|
|
Pohler Peter |
Travel-Mileage |
6/23/2016 |
�������������������
22.90 |
|
|
|
Polvi Nancy |
Grant Training Payments |
6/23/2016 |
�������������������
25.50 |
|
|
|
Pride Sash� |
Educational-Testing & Graduation |
6/16/2016 |
�������������
4,200.00 |
|
|
|
Pride Sash� |
Freight Delivery |
6/16/2016 |
�������������������
35.00 |
|
|
|
Pride Sash� |
Other Fees & Charges |
6/16/2016 |
����������������
100.00 |
|
|
|
ProBuild Company LLC� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
����������������
442.22 |
|
|
|
Protection One Alarm
Monitoring Inc� |
Purchased Contracted Services-Oper |
6/9/2016 |
�������������������
62.25 |
|
|
|
Protection One Alarm
Monitoring Inc� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������������
62.25 |
|
|
|
Protection One Alarm
Monitoring Inc� |
Security Services |
6/23/2016 |
�������������������
52.52 |
|
|
|
PsPrint� |
Freight Delivery |
6/2/2016 |
�������������������
90.94 |
|
|
|
PsPrint� |
Repro & Print Services |
6/2/2016 |
����������������
616.26 |
|
|
|
Pulido Olga |
Travel In-State |
6/23/2016 |
�������������������
79.20 |
|
|
|
Purvis Industries� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
���������������������
9.69 |
|
|
|
Purvis Industries� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������������
343.31 |
|
|
|
QM Quality Matters
Inc� |
Consultant Services-Computer |
6/1/2016 |
�������������
2,645.09 |
|
|
|
QM Quality Matters
Inc� |
Consultant travel expenditures |
6/1/2016 |
����������������
600.00 |
|
|
|
QM Quality Matters
Inc� |
License Fees |
6/1/2016 |
����������������
800.00 |
|
|
|
QM Quality Matters
Inc� |
License Fees |
6/22/2016 |
����������������
200.00 |
|
|
|
QS1 Data Systems� |
M&R Software |
6/9/2016 |
�������������������
52.50 |
|
|
|
QSR International
Americas Inc� |
Non Inv Software License $0-$999.99 |
6/8/2016 |
�������������
1,100.00 |
|
|
|
Quantrol Inc� |
Freight Delivery |
6/30/2016 |
�������������������
27.36 |
|
|
|
Quantrol Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
����������������
341.09 |
|
|
|
Quill Corporation� |
Computer Supplies |
6/2/2016 |
�������������
3,031.63 |
|
|
|
Quill Corporation� |
Computer Supplies |
6/9/2016 |
�������������
1,758.01 |
|
|
|
Quill Corporation� |
Computer Supplies |
6/16/2016 |
����������
16,704.86 |
|
|
|
Quill Corporation� |
Computer Supplies |
6/23/2016 |
�������������
4,974.59 |
|
|
|
Quill Corporation� |
Educational-Classroom Part/Supplies |
6/16/2016 |
�������������������
25.14 |
|
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/2/2016 |
����������������
279.45 |
|
|
|
Quill Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
205.17 |
|
|
|
Quill Corporation� |
Office Supplies |
6/2/2016 |
����������������
645.82 |
|
|
|
Quintero Eduardo |
Travel-Mileage |
6/16/2016 |
�������������
1,352.59 |
|
|
|
R & D Personnel� |
Temporary Services |
6/2/2016 |
�������������
6,699.17 |
|
|
|
R & D Personnel� |
Temporary Services |
6/9/2016 |
�������������
4,245.43 |
|
|
|
R & D Personnel� |
Temporary Services |
6/16/2016 |
�������������
2,161.28 |
|
|
|
R & D Personnel� |
Temporary Services |
6/23/2016 |
����������������
745.04 |
|
|
|
R & D Personnel� |
Temporary Services |
6/30/2016 |
�������������
1,960.80 |
|
|
|
RGV Pizza Hut LLC� |
Food Purchased |
6/2/2016 |
�������������������
72.00 |
|
|
|
RGV Pizza Hut LLC� |
Food Purchased |
6/9/2016 |
�������������
1,097.50 |
|
|
|
RGV Pizza Hut LLC� |
Freight Delivery |
6/2/2016 |
���������������������
2.75 |
|
|
|
RGV Pro Lighting� |
M&R Furnish & Equipment |
6/23/2016 |
����������������
210.00 |
|
|
|
RGV Reprographics
Inc� |
Construction Repro & Print Services |
6/9/2016 |
�������������
2,600.01 |
|
|
|
RGV Reprographics
Inc� |
Repro & Print Services |
6/2/2016 |
����������������
195.57 |
|
|
|
RGV Reprographics
Inc� |
Repro & Print Services |
6/16/2016 |
����������������
249.91 |
|
|
|
Raba Kistner Inc� |
Architect/Engineering Services |
6/9/2016 |
�������������
1,292.11 |
|
|
|
Raba Kistner Inc� |
Constr Architect/Engineering Svcs |
6/16/2016 |
�������������
9,666.25 |
|
|
|
Rackspace Hosting
Inc� |
Rent Storage |
6/16/2016 |
�������������
5,046.77 |
|
|
|
Radisson Hotel and Suites
Austin� |
Travel In-State |
6/14/2016 |
����������������
735.75 |
|
|
|
Ramirez Daniel |
Travel-Mileage |
6/23/2016 |
����������������
348.30 |
|
|
|
Ramirez Jesus |
Travel In-State |
6/23/2016 |
�������������������
12.00 |
|
|
|
Ramirez Jesus |
Travel In-State |
6/30/2016 |
�������������������
31.20 |
|
|
|
Ramirez Jesus |
Travel-Incidental |
6/23/2016 |
����������������
131.85 |
|
|
|
Ramirez Jesus |
Travel-Mileage |
6/30/2016 |
����������������
394.20 |
|
|
|
Ramirez Juan |
A/R Third Party |
6/9/2016 |
����������������
(64.80) |
|
|
|
Ramirez Juan |
Travel In-State |
6/9/2016 |
����������������
153.00 |
|
|
|
Ramirez Silvia |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������������
26.00 |
|
|
|
Ramos Madelene |
Grant Training Payments |
6/23/2016 |
����������������
214.00 |
|
|
|
Ray Timothy |
Travel-Mileage |
6/9/2016 |
�������������
1,513.69 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/1/2016 |
����������������
213.48 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/9/2016 |
����������������
331.48 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/10/2016 |
����������������
235.48 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/17/2016 |
����������������
169.99 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/21/2016 |
����������������
152.99 |
|
|
|
Red Wing Shoe Store� |
Uniforms |
6/27/2016 |
����������������
169.99 |
|
|
|
Reed Shirley |
Registration Fees |
6/2/2016 |
����������������
855.00 |
|
|
|
Reed Shirley |
Travel In-State |
6/2/2016 |
�������������
1,545.98 |
|
|
|
Reed Shirley |
Travel In-State |
6/16/2016 |
����������������
333.90 |
|
|
|
Reed Shirley |
Travel Out-of-State |
6/2/2016 |
�������������������
60.68 |
|
|
|
Reed Shirley |
Travel-Incidental |
6/2/2016 |
����������������
474.27 |
|
|
|
Reed Shirley |
Travel-Incidental |
6/16/2016 |
����������������
195.00 |
|
|
|
Refrigeration Training
Services LLC� |
Cap Library Books/Audio/Visual |
6/2/2016 |
�������������
1,987.00 |
|
|
|
Region One Education
Service Center� |
Rent Facilities |
6/23/2016 |
�������������
1,050.00 |
|
|
|
Remorin Angelea |
Grant Training Payments |
6/23/2016 |
����������������
204.00 |
|
|
|
Renaissance Austin
Hotel� |
Travel In-State |
6/1/2016 |
����������������
890.53 |
|
|
|
Renaissance Austin
Hotel� |
Travel In-State |
6/1/2016 |
����������������
618.03 |
|
|
|
Rex Supply Company� |
Educational-Lab Parts/Supplies |
6/1/2016 |
�������������������
44.06 |
|
|
|
Rex Supply Company� |
Educational-Lab Parts/Supplies |
6/9/2016 |
���������������������
8.20 |
|
|
|
Reyes Catherine |
Grant Training Payments |
6/23/2016 |
����������������
230.50 |
|
|
|
Reyes Gilberto |
Travel-Mileage |
6/23/2016 |
����������������
119.56 |
|
|
|
Reyna Denise |
Travel In-State |
6/30/2016 |
�������������������
19.80 |
|
|
|
Reyna Denise |
Travel-Mileage |
6/23/2016 |
�������������������
70.31 |
|
|
|
Reyna Denise |
Travel-Mileage |
6/30/2016 |
����������������
491.94 |
|
|
|
Reyna Mario |
A/R Third Party |
6/13/2016 |
����������������
183.52 |
|
|
|
Reyna Mario |
Travel-Mileage |
6/2/2016 |
����������������
508.03 |
|
|
|
Reyna Valdemar |
Travel-Mileage |
6/16/2016 |
����������������
354.24 |
|
|
|
Reza Samuel |
Travel-Mileage |
6/30/2016 |
����������������
826.79 |
|
|
|
Rice Sharon |
Travel Out-of-State |
6/30/2016 |
����������������
143.36 |
|
|
|
Rice Sharon |
Travel-Mileage |
6/30/2016 |
����������������
696.20 |
|
|
|
Richards Carlberg
Inc� |
Consultant Services |
6/2/2016 |
����������
30,721.20 |
|
|
|
Richards Carlberg
Inc� |
Consultant Services |
6/16/2016 |
����������
23,450.61 |
|
|
|
Richards Carlberg
Inc� |
Consultant Services |
6/23/2016 |
����������
16,228.51 |
|
|
|
Ricoh USA Inc� |
Rent Copiers |
6/23/2016 |
����������������
761.52 |
|
|
|
Rio Grande Plumbing
Supply Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
�������������������
54.30 |
|
|
|
Rio Grande Steel Ltd� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������
1,665.00 |
|
|
|
Rio Grande Steel Ltd� |
Freight Delivery |
6/2/2016 |
�������������������
50.00 |
|
|
|
Rio Learning Zone
LLC� |
Child Care Services |
6/16/2016 |
����������������
270.00 |
|
|
|
Rios Rene |
Travel-Mileage |
6/9/2016 |
����������������
669.06 |
|
|
|
Rios San Juanita |
Travel Out-of-State |
6/30/2016 |
����������������
102.40 |
|
|
|
Rios San Juanita |
Travel-Mileage |
6/2/2016 |
�������������������
19.44 |
|
|
|
Rocha Restaurants
LLC� |
Food Purchased |
6/2/2016 |
�������������������
25.44 |
|
|
|
Rodriguez Abigail |
Travel In-State |
6/16/2016 |
�������������������
11.40 |
|
|
|
Rodriguez Abigail |
Travel-Incidental |
6/16/2016 |
�������������������
51.74 |
|
|
|
Rodriguez Abigail |
Travel-Mileage |
6/9/2016 |
�������������������
81.54 |
|
|
|
Rodriguez Alejo |
Travel-Mileage |
6/16/2016 |
���������������������
6.70 |
|
|
|
Rodriguez Irma |
Travel In-State |
6/16/2016 |
�������������������
67.20 |
|
|
|
Rodriguez Juan |
Travel-Mileage |
6/16/2016 |
�������������
1,369.98 |
|
|
|
Rodriguez Maria |
Travel-Mileage |
6/16/2016 |
���������������������
8.32 |
|
|
|
Rodriguez Roger |
Travel In-State |
6/9/2016 |
�������������������
19.20 |
|
|
|
Rodriguez Roger |
Travel Out-of-State |
6/30/2016 |
����������������
151.04 |
|
|
|
Rodriguez Roger |
Travel-Mileage |
6/9/2016 |
����������������
220.32 |
|
|
|
Rodriguez Ruben |
Travel-Mileage |
6/23/2016 |
����������������
169.56 |
|
|
|
Rodriguez Sarah |
Grant Training Payments |
6/23/2016 |
�������������������
53.00 |
|
|
|
Rodriguez Veronica |
Travel-Mileage |
6/30/2016 |
�������������������
58.71 |
|
|
|
Rosas Maria |
Travel-Mileage |
6/2/2016 |
�������������������
63.25 |
|
|
|
Rosenbaum Maby |
A/R Third Party |
6/30/2016 |
����������������
296.96 |
|
|
|
Ruffalo Noel Levitz
LLC� |
Registration Fees |
6/15/2016 |
����������������
695.00 |
|
|
|
Ruffalo Noel Levitz
LLC� |
Registration Fees |
6/15/2016 |
����������������
695.00 |
|
|
|
Ruffalo Noel Levitz
LLC� |
Registration Fees |
6/22/2016 |
����������������
675.00 |
|
|
|
Ruiz Alicia |
Travel In-State |
6/2/2016 |
�������������������
43.20 |
|
|
|
Ruiz Alicia |
Travel In-State |
6/30/2016 |
�������������������
10.80 |
|
|
|
Ruiz Alicia |
Travel-Incidental |
6/30/2016 |
�������������������
32.00 |
|
|
|
Ruiz Alicia |
Travel-Mileage |
6/2/2016 |
����������������
267.52 |
|
|
|
Ruiz Jose |
Registration Fees |
6/2/2016 |
�������������������
25.00 |
|
|
|
Ruiz Jose |
Travel-Mileage |
6/23/2016 |
����������������
129.60 |
|
|
|
Ruiz Sanjuanita |
Travel-Mileage |
6/9/2016 |
�������������������
19.44 |
|
|
|
Rush Truck Centers of
Texas LP� |
Educational-Lab Parts/Supplies |
6/9/2016 |
�������������
1,251.27 |
|
|
|
RxMedic Systems Inc� |
M&R Furnish & Equipment |
6/16/2016 |
����������������
393.75 |
|
|
|
S & S Recovery
Inc� |
A/P Collection Agencies |
6/30/2016 |
�������������
1,014.57 |
|
|
|
SHI Government Solutions
Inc� |
Cap FMVOE-Software Licen >$4,999.99 |
6/16/2016 |
�������������
6,930.00 |
|
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
6/2/2016 |
����������������
216.00 |
|
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
6/9/2016 |
�������������
8,748.69 |
|
|
|
SHI Government Solutions
Inc� |
Non Inv Software License $0-$999.99 |
6/16/2016 |
�������������
1,040.45 |
|
|
|
SHI Government Solutions
Inc� |
Non Inventory Software $0 - $999.99 |
6/2/2016 |
�������������������
23.35 |
|
|
|
SHI Government Solutions
Inc� |
Non Inventory Software $0 - $999.99 |
6/9/2016 |
�������������������
63.70 |
|
|
|
SHI Government Solutions
Inc� |
Non Inventory Software $0 - $999.99 |
6/16/2016 |
�������������������
46.70 |
|
|
|
Saenz Manuel |
Travel-Mileage |
6/23/2016 |
����������������
296.70 |
|
|
|
Safariland LLC� |
Registration Fees |
6/22/2016 |
����������������
100.00 |
|
|
|
Safety Kleen Systems
Inc� |
Hazard Use Waste Disposal |
6/16/2016 |
����������������
280.00 |
|
|
|
Safety Kleen Systems
Inc� |
Hazard Use Waste Disposal |
6/30/2016 |
����������������
816.86 |
|
|
|
Salas Laura |
Travel In-State |
6/30/2016 |
�������������������
13.20 |
|
|
|
Salas Laura |
Travel-Incidental |
6/30/2016 |
����������������
145.20 |
|
|
|
Salazar Jim |
Honorariums |
6/30/2016 |
����������������
750.00 |
|
|
|
Salinas Cerda Sonia |
Travel-Mileage |
6/2/2016 |
����������������
332.64 |
|
|
|
Salinas Cynthia |
Registration Fees |
6/23/2016 |
����������������
200.00 |
|
|
|
Salinas Cynthia |
Travel In-State |
6/23/2016 |
����������������
301.10 |
|
|
|
Salinas Cynthia |
Travel-Mileage |
6/23/2016 |
����������������
914.22 |
|
|
|
Salinas Francisco |
A/R Third Party |
6/2/2016 |
����������������
320.16 |
|
|
|
Salinas Francisco |
A/R Third Party |
6/30/2016 |
����������������
296.96 |
|
|
|
Salsbury Industries� |
Freight Delivery |
6/23/2016 |
�������������������
14.34 |
|
|
|
Salsbury Industries� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
300.00 |
|
|
|
Sam's Club Direct� |
Consumables |
6/16/2016 |
�������������������
39.94 |
|
|
|
Sanchez Laura |
Fuels & Lubricants |
6/16/2016 |
����������������
115.50 |
|
|
|
Sanchez Laura |
Travel In-State |
6/2/2016 |
�������������������
38.40 |
|
|
|
Sanchez Laura |
Travel In-State |
6/30/2016 |
���������������������
9.60 |
|
|
|
Sanchez Laura |
Travel Out-of-State |
6/16/2016 |
�������������������
35.84 |
|
|
|
Sanchez Laura |
Travel-Incidental |
6/16/2016 |
�������������������
90.00 |
|
|
|
Sanchez Laura |
Travel-Incidental |
6/30/2016 |
�������������������
32.00 |
|
|
|
Santiago Nunez Antonio |
Travel-Mileage |
6/23/2016 |
����������������
291.60 |
|
|
|
Sauceda Eunice |
Registration Fees |
6/23/2016 |
����������������
200.00 |
|
|
|
Sauceda Eunice |
Travel Out-of-State |
6/23/2016 |
�������������
1,168.83 |
|
|
|
Sauceda Eunice |
Travel-Incidental |
6/23/2016 |
����������������
111.24 |
|
|
|
Saucedo Joanna |
Travel-Mileage |
6/16/2016 |
�������������������
33.48 |
|
|
|
Scantron Corporation� |
Educational-Testing & Graduation |
6/10/2016 |
����������������
659.50 |
|
|
|
Scantron Corporation� |
Freight Delivery |
6/10/2016 |
�������������������
34.38 |
|
|
|
School Outfitters� |
Freight Delivery |
6/9/2016 |
�������������������
20.98 |
|
|
|
School Outfitters� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/9/2016 |
�������������
1,402.19 |
|
|
|
School Outfitters
LLC� |
Freight Delivery |
6/23/2016 |
����������������
150.00 |
|
|
|
School Outfitters
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2016 |
�������������
1,515.00 |
|
|
|
Scrip Safe Intl� |
M&R Software |
6/10/2016 |
����������������
300.00 |
|
|
|
Seitz Kourtney |
A/P Stud Fed Pell Refund Clearing |
6/3/2016 |
����������������
300.00 |
|
|
|
Select Staff� |
Temporary Services |
6/9/2016 |
����������������
584.25 |
|
|
|
Select Staff� |
Temporary Services |
6/16/2016 |
�������������
1,454.40 |
|
|
|
Select Staff� |
Temporary Services |
6/23/2016 |
�������������
1,171.80 |
|
|
|
Sepulveda Jose |
Travel-Mileage |
6/2/2016 |
����������������
254.88 |
|
|
|
Sepulveda Jose |
Travel-Mileage |
6/16/2016 |
����������������
471.96 |
|
|
|
Serrano Sylvia |
Travel In-State |
6/23/2016 |
�������������������
79.20 |
|
|
|
Seton Identification
Products� |
Freight Delivery |
6/23/2016 |
���������������������
6.00 |
|
|
|
Seton Identification
Products� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������������
88.56 |
|
|
|
Shaath Nayef |
Travel-Mileage |
6/2/2016 |
����������������
214.70 |
|
|
|
Shands Brooks
Charters� |
Rent Vehicles |
6/30/2016 |
�������������
1,870.00 |
|
|
|
Shands Brooks
Charters� |
Rent Vehicles |
6/30/2016 |
�������������
1,430.00 |
|
|
|
Shands Brooks Travel� |
Consultant travel expenditures |
6/13/2016 |
����������������
856.20 |
|
|
|
Shands Brooks Travel� |
Travel In-State |
6/2/2016 |
����������������
706.20 |
|
|
|
Shands Brooks Travel� |
Travel In-State |
6/16/2016 |
����������������
746.91 |
|
|
|
Shands Brooks Travel� |
Travel In-State |
6/23/2016 |
�������������
1,812.56 |
|
|
|
Shands Brooks Travel� |
Travel In-State |
6/30/2016 |
����������������
322.20 |
|
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/2/2016 |
�������������
2,840.80 |
|
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/13/2016 |
�������������
5,641.40 |
|
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/16/2016 |
����������
12,926.40 |
|
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/23/2016 |
����������������
660.20 |
|
|
|
Shands Brooks Travel� |
Travel Out-of-State |
6/30/2016 |
�������������
2,639.60 |
|
|
|
Shepard Walton King� |
Consultant Services |
6/9/2016 |
�������������
9,250.00 |
|
|
|
Sheraton Boston
Hotel� |
Travel Out-of-State |
6/27/2016 |
�������������
2,096.72 |
|
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
6/14/2016 |
����������������
521.91 |
|
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
6/14/2016 |
����������������
521.91 |
|
|
|
Sheraton Dallas
Hotel� |
Travel In-State |
6/23/2016 |
����������������
867.66 |
|
|
|
Sheraton Denver Downtown
Hotel� |
Travel Out-of-State |
6/23/2016 |
�������������
1,142.91 |
|
|
|
Siemens Industry Inc� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
����������������
148.15 |
|
|
|
Siemens Industry Inc� |
Hardware/Materials/Parts/Supplies |
6/30/2016 |
����������������
185.44 |
|
|
|
Siemens Industry Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
146.62 |
|
|
|
Siemens Industry Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������������
121.35 |
|
|
|
Signwarehouse Inc� |
Books & Reference Materials |
6/9/2016 |
�������������������
36.42 |
|
|
|
Signwarehouse Inc� |
Computer Supplies |
6/9/2016 |
����������������
195.21 |
|
|
|
Signwarehouse Inc� |
Freight Delivery |
6/9/2016 |
�������������������
49.00 |
|
|
|
Signwarehouse Inc� |
Inv Comp Equip $1,000 - $4,999.99 |
6/9/2016 |
����������������
725.99 |
|
|
|
Signwarehouse Inc� |
Inv Software $1,000 $4,999.99 |
6/9/2016 |
����������������
725.99 |
|
|
|
Signwarehouse Inc� |
Non Inventory Software $0 - $999.99 |
6/9/2016 |
����������������
252.73 |
|
|
|
Silva Juan |
Repro & Print Services |
6/9/2016 |
����������������
101.99 |
|
|
|
Silva Maricela |
Registration Fees |
6/2/2016 |
�������������������
25.00 |
|
|
|
Silva Maricela |
Travel In-State |
6/13/2016 |
�������������������
18.60 |
|
|
|
Silva Maricela |
Travel Out-of-State |
6/23/2016 |
�������������������
44.80 |
|
|
|
Silva Maricela |
Travel-Incidental |
6/13/2016 |
����������������
103.48 |
|
|
|
Silva Maricela |
Travel-Incidental |
6/23/2016 |
�������������������
57.87 |
|
|
|
Silva Maricela |
Travel-Mileage |
6/2/2016 |
�������������������
12.64 |
|
|
|
SimGHOSTS� |
Registration Fees |
6/10/2016 |
����������������
539.00 |
|
|
|
Singleterry Laura |
Travel In-State |
6/23/2016 |
�������������������
11.40 |
|
|
|
Singleterry Laura |
Travel-Incidental |
6/23/2016 |
�������������������
56.00 |
|
|
|
Smartcom Telephone
LLC� |
Other Fees & Charges |
6/16/2016 |
�������������������
13.26 |
|
|
|
Smartcom Telephone
LLC� |
Other Fees & Charges |
6/16/2016 |
���������������������
2.23 |
|
|
|
Smartcom Telephone
LLC� |
Telecom Rental |
6/16/2016 |
�������������
2,436.00 |
|
|
|
Smartcom Telephone
LLC� |
Telecom Rental |
6/16/2016 |
�������������
2,947.67 |
|
|
|
Smith Dawn |
Travel In-State |
6/23/2016 |
�������������������
13.80 |
|
|
|
Smith Dawn |
Travel-Incidental |
6/23/2016 |
�������������������
50.00 |
|
|
|
Social Security
Administration� |
Social Security Admin. Garnishment |
6/28/2016 |
����������������
200.01 |
|
|
|
Society of Diagnostic
Medical Sonography� |
Registration Fees |
6/24/2016 |
����������������
525.00 |
|
|
|
Society of Diagnostic
Medical Sonography� |
Registration Fees |
6/24/2016 |
����������������
650.00 |
|
|
|
SoftChalk LLC� |
Inv Software Licen $1,000-$4,999.99 |
6/30/2016 |
�������������
5,100.00 |
|
|
|
Solano Trinity |
Grant Training Payments |
6/23/2016 |
����������������
250.50 |
|
|
|
Solis Jaime |
Travel-Mileage |
6/16/2016 |
�������������������
16.74 |
|
|
|
Solis Rosa |
Travel In-State |
6/16/2016 |
�������������������
67.20 |
|
|
|
Solis-Garcia Sarah |
Travel-Mileage |
6/23/2016 |
�������������������
62.10 |
|
|
|
Sosa-Slagle Nelva |
Travel-Mileage |
6/2/2016 |
�������������������
45.68 |
|
|
|
Soto Jose |
Travel In-State |
6/2/2016 |
���������������������
9.00 |
|
|
|
South Texas College� |
Other Fees & Charges |
6/9/2016 |
����������������
150.00 |
|
|
|
South Texas College� |
Petty Cash - Pecan Cashiers |
6/23/2016 |
����������������
600.00 |
|
|
|
Spikes Motor Company
Inc� |
M&R Vehicles |
6/16/2016 |
�������������
6,951.44 |
|
|
|
Spikes Motor Company
Inc� |
M&R Vehicles |
6/30/2016 |
����������������
323.78 |
|
|
|
Starr County� |
Other Fees & Charges |
6/2/2016 |
����������������
114.00 |
|
|
|
Starr County� |
Other Fees & Charges |
6/2/2016 |
���������������������
6.00 |
|
|
|
Starr County� |
Other Fees & Charges |
6/16/2016 |
�������������������
12.00 |
|
|
|
Starr County� |
Other Fees & Charges |
6/30/2016 |
����������������
125.00 |
|
|
|
Starr County Appraisal
Dist� |
Appraisal Fees |
6/9/2016 |
����������
25,808.64 |
|
|
|
Starr County Gas
System� |
Natural/Liquid Gas |
6/2/2016 |
�������������������
70.00 |
|
|
|
Starr County Town Crier
LLC� |
Advertising Services |
6/16/2016 |
����������������
228.90 |
|
|
|
Starr County Town Crier
LLC� |
Advertising Services |
6/23/2016 |
����������������
263.90 |
|
|
|
Stars Scholarship
Fund� |
Due to 3rd Parties |
6/30/2016 |
�������������
1,850.00 |
|
|
|
State Farm Arena� |
Rent Facilities |
6/30/2016 |
����������
23,000.00 |
|
|
|
State Firefighters &
Fire Marshals Assn of Texas� |
Registration Fees |
6/1/2016 |
����������������
340.00 |
|
|
|
State of Michigan� |
Child Support |
6/28/2016 |
����������������
170.50 |
|
|
|
Steen Marcus |
Travel-Mileage |
6/23/2016 |
�������������������
27.54 |
|
|
|
Stericycle Inc� |
Freight Delivery |
6/9/2016 |
�������������������
10.79 |
|
|
|
Stericycle Inc� |
Freight Delivery |
6/16/2016 |
���������������������
5.00 |
|
|
|
Stericycle Inc� |
Freight Delivery |
6/23/2016 |
���������������������
3.32 |
|
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
6/9/2016 |
����������������
290.00 |
|
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
6/16/2016 |
����������������
160.51 |
|
|
|
Stericycle Inc� |
Hazard Use Waste Disposal |
6/23/2016 |
�������������������
86.44 |
|
|
|
Stericycle Inc� |
Other Fees & Charges |
6/9/2016 |
�������������������
38.01 |
|
|
|
Stericycle Inc� |
Other Fees & Charges |
6/16/2016 |
�������������������
26.61 |
|
|
|
Stericycle Inc� |
Other Fees & Charges |
6/23/2016 |
�������������������
14.88 |
|
|
|
Stewart MacDonald Mfg
Co� |
Freight Delivery |
6/9/2016 |
�������������������
13.95 |
|
|
|
Stewart MacDonald Mfg
Co� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
299.25 |
|
|
|
Stoyanof Stefan |
Travel In-State |
6/9/2016 |
�������������������
55.20 |
|
|
|
Stoyanof Stefan |
Travel-Mileage |
6/9/2016 |
����������������
335.82 |
|
|
|
Strata Information
Group� |
Consultant Services-Computer |
6/9/2016 |
�������������
1,980.00 |
|
|
|
Strata Information
Group� |
Consultant Services-Computer |
6/23/2016 |
�������������
2,970.00 |
|
|
|
Stryker Medical� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/2/2016 |
�������������
5,545.86 |
|
|
|
Studer Joe |
Travel-Mileage |
6/30/2016 |
�������������������
47.52 |
|
|
|
Stutz Auto Service
Inc� |
Fuels & Lubricants |
6/27/2016 |
����������������
198.00 |
|
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
6/14/2016 |
����������������
267.62 |
|
|
|
Stutz Auto Service
Inc� |
M&R Vehicles |
6/24/2016 |
����������������
556.41 |
|
|
|
Suarez Ruben |
Travel In-State |
6/30/2016 |
�������������������
57.60 |
|
|
|
Suarez Ruben |
Travel-Mileage |
6/30/2016 |
����������������
286.63 |
|
|
|
Suarez Zachary |
Travel In-State |
6/23/2016 |
���������������������
4.80 |
|
|
|
Suarez Zachary |
Travel-Incidental |
6/23/2016 |
�������������������
25.00 |
|
|
|
Subway #45685� |
Food Purchased |
6/23/2016 |
����������������
266.00 |
|
|
|
Summit Hotel TRS Inc� |
Travel Out-of-State |
6/3/2016 |
����������������
700.60 |
|
|
|
Swift Solutions Events
LLC� |
Registration Fees |
6/14/2016 |
����������������
475.00 |
|
|
|
Sysco Central Texas� |
Consumables |
6/2/2016 |
����������������
312.91 |
|
|
|
Sysco Central Texas� |
Consumables |
6/9/2016 |
�������������������
62.70 |
|
|
|
Sysco Central Texas� |
Consumables |
6/16/2016 |
�������������������
22.88 |
|
|
|
Sysco Central Texas� |
Consumables |
6/23/2016 |
�������������������
41.27 |
|
|
|
Sysco Central Texas� |
Consumables |
6/30/2016 |
����������������
502.46 |
|
|
|
Sysco Central Texas� |
Educational-Food Purchases |
6/16/2016 |
�������������
1,216.75 |
|
|
|
Sysco Central Texas� |
Food Purchased |
6/2/2016 |
����������������
296.62 |
|
|
|
Sysco Central Texas� |
Food Purchased |
6/9/2016 |
�������������
3,769.62 |
|
|
|
Sysco Central Texas� |
Food Purchased |
6/16/2016 |
�������������
5,045.97 |
|
|
|
Sysco Central Texas� |
Food Purchased |
6/23/2016 |
�������������
1,984.88 |
|
|
|
Sysco Central Texas� |
Food Purchased |
6/30/2016 |
�������������
2,987.69 |
|
|
|
TSA Consulting Group
Inc� |
Annuity AETNA |
6/30/2016 |
�������������
3,350.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-20th Century |
6/30/2016 |
�������������
4,735.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-AXA Equitable Li |
6/30/2016 |
�������������
4,675.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-Fidelity |
6/30/2016 |
�������������
7,875.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-GRT Americ |
6/30/2016 |
����������������
925.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-Kemper Inv |
6/30/2016 |
����������������
650.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-Lincoln Na |
6/30/2016 |
����������������
500.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-TIAA/Cref |
6/30/2016 |
�������������
6,110.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-Variable |
6/30/2016 |
�������������
1,200.00 |
|
|
|
TSA Consulting Group
Inc� |
Annuity-Waddel Red |
6/30/2016 |
�������������
8,113.00 |
|
|
|
TSA Consulting Group
Inc� |
Consultant Services |
6/13/2016 |
����������������
500.00 |
|
|
|
TSA Consulting Group
Inc� |
ORP-20th Century |
6/30/2016 |
����������
16,376.17 |
|
|
|
TSA Consulting Group
Inc� |
ORP-AETNA |
6/30/2016 |
����������
15,564.99 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Fidelity Investment |
6/30/2016 |
����������
24,282.39 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Great Amer Reserve |
6/30/2016 |
�������������
1,933.01 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Kemper Invest |
6/30/2016 |
�������������
3,564.80 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln Investment Planning |
6/30/2016 |
����������������
621.22 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Lincoln National |
6/30/2016 |
�������������
3,013.73 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Teachers Insurance |
6/30/2016 |
����������
13,226.92 |
|
|
|
TSA Consulting Group
Inc� |
ORP-USAA Investment Mgmt |
6/30/2016 |
�������������
6,759.99 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Variable An Life |
6/30/2016 |
�������������
8,502.45 |
|
|
|
TSA Consulting Group
Inc� |
ORP-Waddel & Reed |
6/30/2016 |
����������
18,452.92 |
|
|
|
Tamez Emilio |
Travel-Mileage |
6/2/2016 |
����������������
142.56 |
|
|
|
Tandy Leather
Factory� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
156.00 |
|
|
|
Tauli Elizabeth |
Grant Training Payments |
6/23/2016 |
����������������
275.00 |
|
|
|
Teamwork.com� |
Inv Software $1,000 $4,999.99 |
6/9/2016 |
�������������
1,565.14 |
|
|
|
Teamwork.com� |
Other Fees & Charges |
6/9/2016 |
�������������
1,173.86 |
|
|
|
Technical Laboratory
Systems Inc� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/16/2016 |
�������� 101,043.00
|
|
|
|
Technical Laboratory
Systems Inc� |
Inv Software Licen $1,000-$4,999.99 |
6/16/2016 |
�������������
6,655.00 |
|
|
|
Tejas Equipment Rental
& Sales� |
Other Fees & Charges |
6/23/2016 |
�������������������
27.00 |
|
|
|
Tejas Equipment Rental
& Sales� |
Rent Equipment |
6/23/2016 |
����������������
270.00 |
|
|
|
Tejas Events &
Tents� |
Freight Delivery |
6/23/2016 |
�������������������
80.00 |
|
|
|
Tejas Events &
Tents� |
Other Fees & Charges |
6/23/2016 |
�������������������
62.50 |
|
|
|
Tejas Events &
Tents� |
Rent Equipment |
6/23/2016 |
����������������
625.00 |
|
|
|
Teniente Angelita |
Travel-Mileage |
6/2/2016 |
�������������������
57.62 |
|
|
|
Terracon Consultants
Inc� |
Constr Architect/Engineering Svcs |
6/30/2016 |
�������������
3,813.25 |
|
|
|
Texas Assn for
Institutional Research� |
Registration Fees |
6/27/2016 |
����������������
120.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/14/2016 |
����������������
100.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/14/2016 |
����������������
100.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/22/2016 |
����������������
100.00 |
|
|
|
Texas Assn of Collegiate
Registrars & Admissions Officers� |
Registration Fees |
6/23/2016 |
����������������
100.00 |
|
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
6/8/2016 |
����������������
150.00 |
|
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
6/14/2016 |
����������������
150.00 |
|
|
|
Texas Assn of Community
College Business Officers� |
Registration Fees |
6/15/2016 |
����������������
150.00 |
|
|
|
Texas Band and
Orchestra� |
Educational-Classroom Part/Supplies |
6/9/2016 |
����������������
157.50 |
|
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/15/2016 |
����������������
335.00 |
|
|
|
Texas Community College
Teachers Assn� |
Registration Fees |
6/29/2016 |
����������������
335.00 |
|
|
|
Texas Department of
Information Resources� |
Other Fees & Charges |
6/16/2016 |
����������������
772.50 |
|
|
|
Texas Department of
Information Resources� |
Phone Service |
6/16/2016 |
�������������
3,419.64 |
|
|
|
Texas Department of
Information Resources� |
Telecom Rental |
6/16/2016 |
����������
25,130.46 |
|
|
|
Texas Department of
Licensing and Regulation� |
License Fees |
6/16/2016 |
����������������
200.00 |
|
|
|
Texas Department of Motor
Vehicles� |
Other Fees & Charges |
6/16/2016 |
�������������������
23.12 |
|
|
|
Texas Department of
Public Safety� |
Legal Services |
6/23/2016 |
����������������
278.75 |
|
|
|
Texas Department of
Public Safety� |
Legal Services |
6/30/2016 |
�������������������
18.00 |
|
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
6/2/2016 |
����������������
448.74 |
|
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
6/9/2016 |
�������������������
67.20 |
|
|
|
Texas Gas Service
Company� |
Natural/Liquid Gas |
6/23/2016 |
�������������������
38.92 |
|
|
|
Texas Guaranteed Student
Loan Corp� |
TGSL Student Loans |
6/28/2016 |
�������������
2,451.00 |
|
|
|
Texas Guaranteed Tuition
Plan� |
Due to 3rd Parties |
6/9/2016 |
����������������
655.80 |
|
|
|
Texas Higher Education
Coordinating Board� |
Deposits Held for Other-Outflow |
6/23/2016 |
�������������
2,000.00 |
|
|
|
Texas Nurses
Association� |
Other Fees & Charges |
6/8/2016 |
����������������
120.00 |
|
|
|
Texas Occupational
Therapy Assn Inc� |
Membership Dues |
6/29/2016 |
����������������
105.00 |
|
|
|
Texas Political
Subdivisions� |
Insurance-Liability |
6/16/2016 |
����������
41,343.00 |
|
|
|
Texas Society of
Interpreters for the Deaf� |
Registration Fees |
6/29/2016 |
����������������
300.00 |
|
|
|
Texas Society of
Interpreters for the Deaf� |
Registration Fees |
6/29/2016 |
����������������
300.00 |
|
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/9/2016 |
�������������
8,300.68 |
|
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/16/2016 |
�������������
4,171.56 |
|
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/23/2016 |
�������������
1,940.88 |
|
|
|
Texas Staffing Pros
LLC� |
Temporary Services |
6/30/2016 |
����������
19,959.26 |
|
|
|
The American Occupational
Therapy Assn Inc� |
Membership Dues |
6/29/2016 |
����������������
131.00 |
|
|
|
The Growing Patch Early
Learning Center� |
Child Care Services |
6/16/2016 |
����������������
144.00 |
|
|
|
The J Ramirez Law
Firm� |
Legal Services |
6/2/2016 |
�������������
8,460.50 |
|
|
|
The Learning Pit� |
Non Inv Software License $0-$999.99 |
6/16/2016 |
����������������
540.00 |
|
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/2/2016 |
�������������������
37.03 |
|
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/9/2016 |
����������������
221.22 |
|
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/16/2016 |
����������������
441.95 |
|
|
|
The Sherwin Williams
Co� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
958.88 |
|
|
|
The Smile Shoppe
PLLC� |
Consultant Services |
6/16/2016 |
�������������
6,750.00 |
|
|
|
The University of Texas
Pan American Foundation� |
Deposits Held for Other-Outflow |
6/23/2016 |
�������������
1,500.00 |
|
|
|
The University of Texas
at Arlington� |
Educational-Classroom Part/Supplies |
6/10/2016 |
����������������
136.00 |
|
|
|
The University of Texas
at Arlington� |
Registration Fees |
6/21/2016 |
����������������
595.00 |
|
|
|
The University of Texas
at Austin� |
Registration Fees |
6/7/2016 |
����������������
529.00 |
|
|
|
The Warren Group
Architects Inc� |
Constr Architect/Engineering Svcs |
6/16/2016 |
����������
48,603.45 |
|
|
|
The Westin Seattle� |
Travel Out-of-State |
6/1/2016 |
����������������
909.68 |
|
|
|
The Westin Seattle� |
Travel Out-of-State |
6/1/2016 |
����������������
909.68 |
|
|
|
Thomas Scientific� |
Cap FMVOE-Furn & Equip > $4,999.99 |
6/9/2016 |
�������������
9,610.71 |
|
|
|
Thomson Reuters� |
Non Inv Software License $0-$999.99 |
6/9/2016 |
�������������������
72.10 |
|
|
|
Ting Jeffrey |
Travel-Mileage |
6/16/2016 |
�������������������
53.35 |
|
|
|
Torres Clarissa |
Travel In-State |
6/16/2016 |
�������������������
17.40 |
|
|
|
Torres Eddie |
Travel In-State |
6/9/2016 |
�������������������
12.00 |
|
|
|
Torres Maricela |
Travel-Mileage |
6/16/2016 |
�������������������
44.93 |
|
|
|
Torres Richard |
Travel-Mileage |
6/30/2016 |
�������������������
11.02 |
|
|
|
Torres Ruben |
Travel In-State |
6/2/2016 |
�������������������
81.60 |
|
|
|
Torres Ruben |
Travel-Mileage |
6/2/2016 |
����������������
565.92 |
|
|
|
Trevino Elizabeth |
Medical Services |
6/9/2016 |
�������������������
35.00 |
|
|
|
Trevino Elizabeth |
Other Fees & Charges |
6/16/2016 |
�������������������
25.53 |
|
|
|
Trevino Lorenna |
Travel In-State |
6/9/2016 |
�������������������
12.00 |
|
|
|
Trevino Lorenna |
Travel In-State |
6/16/2016 |
���������������������
9.00 |
|
|
|
Trevino Lorenna |
Travel-Incidental |
6/9/2016 |
����������������
108.00 |
|
|
|
Trevino Lorenna |
Travel-Incidental |
6/16/2016 |
�������������������
12.00 |
|
|
|
Trevino Maria |
Travel In-State |
6/30/2016 |
���������������������
9.00 |
|
|
|
Trevino Maria |
Travel Out-of-State |
6/9/2016 |
�������������������
23.04 |
|
|
|
Trevino Maria |
Travel-Incidental |
6/9/2016 |
����������������
135.90 |
|
|
|
Trevino Pascual |
Travel-Mileage |
6/16/2016 |
�������������������
16.96 |
|
|
|
Turrubiates Edgar |
A/R Third Party |
6/2/2016 |
�������������������
50.40 |
|
|
|
Turrubiates Edgar |
A/R Third Party |
6/23/2016 |
����������������
(50.40) |
|
|
|
Turrubiates Edgar |
Travel In-State |
6/23/2016 |
�������������������
63.00 |
|
|
|
Turrubiates Edgar |
Travel-Incidental |
6/23/2016 |
�������������������
51.74 |
|
|
|
Turrubiates Edgar |
Travel-Mileage |
6/23/2016 |
����������������
342.36 |
|
|
|
U S Department of
Education� |
USDE NATL PMT CTR ATL Student Loan |
6/28/2016 |
����������������
480.00 |
|
|
|
US Bank Voyager Fleet
Systems� |
Fuel Rebate |
6/9/2016 |
��������������
(252.51) |
|
|
|
US Bank Voyager Fleet
Systems� |
Fuels & Lubricants |
6/9/2016 |
�������������
8,097.36 |
|
|
|
US Department of Veterans
Affairs� |
Due to 3rd Parties |
6/9/2016 |
�������������������
45.00 |
|
|
|
US Department of Veterans
Affairs� |
Due to 3rd Parties |
6/30/2016 |
�������������
6,859.65 |
|
|
|
US Department of Veterans
Affairs� |
Due to 3rd Parties |
6/30/2016 |
�������������������
80.00 |
|
|
|
US Dept of Treasury
FMS� |
U.S. Department of the Treasury |
6/28/2016 |
����������������
486.00 |
|
|
|
US Water Services
Inc� |
Purchased Contracted Services-Oper |
6/9/2016 |
�������������
8,689.64 |
|
|
|
US Water Services
Inc� |
Purchased Contracted Services-Oper |
6/23/2016 |
�������������
4,656.32 |
|
|
|
Uline Inc� |
Freight Delivery |
6/23/2016 |
�������������������
12.67 |
|
|
|
Uline Inc� |
Freight Delivery |
6/24/2016 |
�������������������
33.83 |
|
|
|
Uline Inc� |
Office Supplies |
6/23/2016 |
����������������
168.00 |
|
|
|
Uline Inc� |
Office Supplies |
6/24/2016 |
����������������
300.24 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/1/2016 |
�������������������
22.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/3/2016 |
�������������������
24.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/8/2016 |
�������������������
28.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/9/2016 |
���������������������
8.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/10/2016 |
���������������������
2.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/21/2016 |
���������������������
2.00 |
|
|
|
Unifirst Holdings
Inc� |
Freight Delivery |
6/23/2016 |
�������������������
50.00 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/1/2016 |
����������������
458.95 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/3/2016 |
����������������
648.92 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/8/2016 |
����������������
570.62 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/9/2016 |
�������������������
55.88 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/10/2016 |
�������������������
22.55 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/21/2016 |
����������������
129.18 |
|
|
|
Unifirst Holdings
Inc� |
Uniforms |
6/23/2016 |
�������������
1,054.46 |
|
|
|
Uniform World� |
Deposits Held for Other-Outflow |
6/16/2016 |
����������������
420.00 |
|
|
|
Uniform World� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
627.00 |
|
|
|
United Rentals North
America Inc� |
Freight Delivery |
6/30/2016 |
����������������
550.50 |
|
|
|
United Rentals North
America Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
102.13 |
|
|
|
United Rentals North
America Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
719.56 |
|
|
|
United Rentals North
America Inc� |
Other Fees & Charges |
6/30/2016 |
�������������������
21.46 |
|
|
|
United Rentals North
America Inc� |
Rent Equipment |
6/30/2016 |
�������������
4,718.38 |
|
|
|
United States Postal
Service� |
Postage |
6/9/2016 |
����������
15,000.00 |
|
|
|
United States Postal
Service� |
Postage |
6/30/2016 |
����������
15,000.00 |
|
|
|
United Way of South
Texas� |
United Way-Hidalgo |
6/16/2016 |
���������������������
2.50 |
|
|
|
United Way of South
Texas� |
United Way-Hidalgo |
6/28/2016 |
�������������
3,294.66 |
|
|
|
Upper Valley Mail
Services LLC� |
Postage |
6/30/2016 |
�������������
6,851.95 |
|
|
|
Uriegas Samantha |
Travel In-State |
6/2/2016 |
�������������������
55.20 |
|
|
|
Uriegas Samantha |
Travel In-State |
6/23/2016 |
�������������������
45.00 |
|
|
|
Uriegas Samantha |
Travel-Mileage |
6/2/2016 |
����������������
166.10 |
|
|
|
VTX Communications
LLC� |
Rent Equipment |
6/16/2016 |
����������������
725.00 |
|
|
|
VTX Communications
LLC� |
Telecom Rental |
6/16/2016 |
����������������
500.00 |
|
|
|
VWR International
LLC� |
Educational-Classroom Part/Supplies |
6/2/2016 |
����������������
189.06 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/2/2016 |
�������������������
98.96 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/2/2016 |
����������������
593.38 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/9/2016 |
����������������
875.48 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/16/2016 |
�������������
3,286.19 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
142.16 |
|
|
|
VWR International
LLC� |
Educational-Lab Parts/Supplies |
6/30/2016 |
����������������
154.74 |
|
|
|
VWR International
LLC� |
Freight Delivery |
6/9/2016 |
�������������������
40.00 |
|
|
|
VWR International
LLC� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/23/2016 |
����������������
789.02 |
|
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
����������������
451.20 |
|
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/16/2016 |
����������
13,148.73 |
|
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
�������������
2,710.29 |
|
|
|
VWR International
LLC� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
����������������
856.47 |
|
|
|
Valdez David |
Travel-Mileage |
6/30/2016 |
����������������
273.78 |
|
|
|
Valdez Sylvia |
Travel-Mileage |
6/23/2016 |
�������������������
11.12 |
|
|
|
Valdez Victor |
Travel-Mileage |
6/2/2016 |
����������������
395.74 |
|
|
|
Valentin Miriam |
Grant Training Payments |
6/23/2016 |
����������������
258.00 |
|
|
|
Valerio Jayson |
Honorariums |
6/23/2016 |
����������������
105.00 |
|
|
|
Valley Solvents &
Chemicals� |
Hazard Use Waste Disposal |
6/9/2016 |
�������������
1,122.50 |
|
|
|
Valley Solvents &
Chemicals� |
Hazard Use Waste Disposal |
6/16/2016 |
�������������
4,160.00 |
|
|
|
Valley Town Crier� |
Advertising Services |
6/2/2016 |
����������
12,787.60 |
|
|
|
Valley Town Crier� |
Advertising Services |
6/9/2016 |
����������������
659.20 |
|
|
|
Valley Town Crier� |
Advertising Services |
6/30/2016 |
����������������
659.20 |
|
|
|
Valmac Electric
Supply� |
Educational-Lab Parts/Supplies |
6/24/2016 |
�������������
1,433.28 |
|
|
|
Varville Paul |
Telecom Parts/supplies |
6/9/2016 |
�������������������
26.99 |
|
|
|
Vazquez Moreno Merari |
Travel-Mileage |
6/16/2016 |
�������������������
30.24 |
|
|
|
Vazquez Rosario |
Travel Out-of-State |
6/13/2016 |
�������������������
35.84 |
|
|
|
Vazquez Rosario |
Travel-Incidental |
6/13/2016 |
�������������������
89.00 |
|
|
|
Vela Tommy |
Travel-Mileage |
6/16/2016 |
�������������������
58.10 |
|
|
|
Vela Tommy |
Travel-Mileage |
6/16/2016 |
����������������
190.08 |
|
|
|
Velasquez Gustavo |
Travel-Mileage |
6/16/2016 |
���������������������
7.34 |
|
|
|
Verizon Wireless� |
Telecom Parts/supplies |
6/24/2016 |
����������������
399.99 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/15/2016 |
����������������
187.92 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/15/2016 |
����������������
357.92 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/15/2016 |
�������������������
37.99 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/16/2016 |
����������������
282.98 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/17/2016 |
����������������
712.67 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/21/2016 |
�������������������
37.99 |
|
|
|
Verizon Wireless� |
Telecom Rental |
6/24/2016 |
�������������
1,137.09 |
|
|
|
Vernier Software &
Technology LLC� |
Books & Reference Materials |
6/16/2016 |
����������������
144.00 |
|
|
|
Villagran Cecilia |
A/R Third Party |
6/30/2016 |
�������������������
79.20 |
|
|
|
Villalobos Israel |
Travel-Mileage |
6/2/2016 |
����������������
380.92 |
|
|
|
Villalobos Israel |
Travel-Mileage |
6/16/2016 |
�������������������
47.52 |
|
|
|
Villarreal Allyssa |
Travel-Mileage |
6/16/2016 |
����������������
255.53 |
|
|
|
Villegas Lori |
Grant Training Payments |
6/23/2016 |
����������������
105.50 |
|
|
|
Voice Products Inc� |
M&R Furnish & Equipment |
6/16/2016 |
����������������
375.00 |
|
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/7/2016 |
����������������
638.93 |
|
|
|
WW Grainger Inc� |
Hardware/Materials/Parts/Supplies |
6/23/2016 |
����������������
237.29 |
|
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/7/2016 |
����������������
211.16 |
|
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/23/2016 |
����������������
434.06 |
|
|
|
WW Grainger Inc� |
Non Inv Furni & Equip $0 - $999.99 |
6/28/2016 |
����������������
183.96 |
|
|
|
Wal Mart� |
Consumables |
6/9/2016 |
����������������
688.20 |
|
|
|
Wal Mart� |
Consumables |
6/16/2016 |
�������������������
37.59 |
|
|
|
Wal Mart� |
Consumables |
6/30/2016 |
����������������
328.09 |
|
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/16/2016 |
����������������
168.75 |
|
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/23/2016 |
����������������
469.53 |
|
|
|
Wal Mart� |
Educational-Classroom Part/Supplies |
6/30/2016 |
����������������
244.36 |
|
|
|
Wal Mart� |
Educational-Food Purchases |
6/9/2016 |
�������������������
17.81 |
|
|
|
Wal Mart� |
Educational-Food Purchases |
6/16/2016 |
�������������������
12.32 |
|
|
|
Wal Mart� |
Educational-Food Purchases |
6/23/2016 |
����������������
139.46 |
|
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
6/16/2016 |
����������������
412.68 |
|
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
6/23/2016 |
����������������
114.26 |
|
|
|
Wal Mart� |
Educational-Lab Parts/Supplies |
6/30/2016 |
����������������
293.36 |
|
|
|
Wal Mart� |
Food Purchased |
6/16/2016 |
�������������������
50.77 |
|
|
|
Wal Mart� |
Food Purchased |
6/30/2016 |
����������������
378.32 |
|
|
|
Wal Mart� |
M&R Vehicles |
6/16/2016 |
�������������������
10.02 |
|
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
6/9/2016 |
���������������������
3.81 |
|
|
|
Wal Mart� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
�������������������
32.66 |
|
|
|
Wal Mart� |
Office Supplies |
6/16/2016 |
����������������
263.09 |
|
|
|
Wal Mart� |
Office Supplies |
6/30/2016 |
����������������
442.12 |
|
|
|
Wal Mart� |
Weapon Accessories |
6/16/2016 |
����������������
347.69 |
|
|
|
Walker Mary |
Travel-Mileage |
6/16/2016 |
�������������
1,396.44 |
|
|
|
Wallcur LLC� |
Educational-Lab Parts/Supplies |
6/16/2016 |
����������������
158.85 |
|
|
|
Wallcur LLC� |
Freight Delivery |
6/16/2016 |
�������������������
16.23 |
|
|
|
Ware Affordable
Attic� |
Rent Storage |
6/29/2016 |
����������������
450.00 |
|
|
|
Watson Alisha |
Purchased Contracted Services-Oper |
6/30/2016 |
�������������������
60.00 |
|
|
|
Weaks Martin Implement Co
Inc� |
M&R Vehicles |
6/23/2016 |
�������������
1,287.14 |
|
|
|
Weaks Martin Implement Co
Inc� |
M&R Vehicles |
6/30/2016 |
����������������
804.33 |
|
|
|
Weaver Technologies
LLC� |
Purchased Contracted Services-Oper |
6/16/2016 |
�������������
7,500.00 |
|
|
|
Wells Joy |
Travel In-State |
6/9/2016 |
�������������������
31.20 |
|
|
|
Wells Joy |
Travel-Mileage |
6/9/2016 |
����������������
332.53 |
|
|
|
Wenger Corporation� |
Freight Delivery |
6/30/2016 |
�������������
1,064.00 |
|
|
|
Wenger Corporation� |
Inv Furn & Equip $1,000 - $4,999.99 |
6/30/2016 |
�������������
1,575.00 |
|
|
|
Wenger Corporation� |
Non Inv Furni & Equip $0 - $999.99 |
6/30/2016 |
�������������
7,022.00 |
|
|
|
Wessling Ruth |
Travel In-State |
6/9/2016 |
�������������������
31.20 |
|
|
|
Wessling Ruth |
Travel-Mileage |
6/9/2016 |
����������������
383.62 |
|
|
|
Williams & Fudge
Inc� |
A/P Collection Agencies |
6/30/2016 |
����������������
400.82 |
|
|
|
Williams Chelan |
Registration Fees |
6/23/2016 |
����������������
200.00 |
|
|
|
Williams Chelan |
Travel In-State |
6/23/2016 |
�������������������
11.40 |
|
|
|
Wilson Aaron |
Travel Out-of-State |
6/23/2016 |
����������������
644.02 |
|
|
|
Wilson Aaron |
Travel-Incidental |
6/23/2016 |
�������������������
15.88 |
|
|
|
Woods Carol |
Travel-Mileage |
6/13/2016 |
����������������
199.81 |
|
|
|
Woods Christopher |
Travel Out-of-State |
6/9/2016 |
����������������
176.64 |
|
|
|
Work Force Solutions� |
Due to Federal |
6/2/2016 |
����������
12,339.51 |
|
|
|
Work Force Solutions� |
Due to Federal |
6/9/2016 |
�������������
1,009.41 |
|
|
|
Work Force Solutions� |
Due to Federal |
6/30/2016 |
����������������
113.50 |
|
|
|
Workplace Answers
LLC� |
Inv Software Licen $1,000-$4,999.99 |
6/9/2016 |
�������������
5,000.00 |
|
|
|
Workplace Answers
LLC� |
Inv Software Licen $1,000-$4,999.99 |
6/30/2016 |
����������
14,995.00 |
|
|
|
WorldPoint ECC� |
Books & Reference Materials |
6/2/2016 |
����������������
644.00 |
|
|
|
WorldPoint ECC� |
Freight Delivery |
6/2/2016 |
�������������������
28.98 |
|
|
|
Wright Albert |
Honorariums |
6/16/2016 |
�������������
2,250.00 |
|
|
|
Wright Express FSC� |
Fuels & Lubricants |
6/30/2016 |
�������������������
92.30 |
|
|
|
Wyatt Debra |
Travel-Mileage |
6/9/2016 |
����������������
115.51 |
|
|
|
Wyatt Debra |
Travel-Mileage |
6/23/2016 |
����������������
110.81 |
|
|
|
Xerox Corporation� |
Rent Copiers |
6/2/2016 |
�������������
1,034.85 |
|
|
|
Xerox Corporation� |
Rent Copiers |
6/16/2016 |
����������
10,111.40 |
|
|
|
Xerox Corporation� |
Rent Copiers |
6/23/2016 |
����������������
368.03 |
|
|
|
Xerox Corporation� |
Rent Copiers |
6/30/2016 |
����������������
697.48 |
|
|
|
Yankee Book Peddler
Inc� |
Cap Library Books/Audio/Visual |
6/3/2016 |
����������������
392.79 |
|
|
|
Yankee Book Peddler
Inc� |
Cap Library Books/Audio/Visual |
6/22/2016 |
����������������
139.34 |
|
|
|
Ybarra Jose |
Travel-Mileage |
6/16/2016 |
�������������������
46.44 |
|
|
|
Zamarripa Felix |
Travel In-State |
6/30/2016 |
�������������������
88.80 |
|
|
|
Zamarripa Felix |
Travel-Mileage |
6/2/2016 |
�������������������
85.33 |
|
|
|
Zamarripa Felix |
Travel-Mileage |
6/30/2016 |
�������������������
80.68 |
|
|
|
Zambrano Eric |
Fuels & Lubricants |
6/2/2016 |
�������������������
30.00 |
|
|
|
Zambrano Eric |
Travel In-State |
6/2/2016 |
�������������������
30.60 |
|
|
|
Zents Jeffrey |
Travel-Mileage |
6/9/2016 |
�������������
1,498.07 |
|
|
|
Zuniga Rene |
Travel-Mileage |
6/2/2016 |
����������������
298.08 |
|
|
|
iHeartMedia� |
Advertising Services |
6/7/2016 |
�������������
1,340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Argos Checks |
���� 3,860,953.41 |
|
|
|
|
|
Voids |
�������������
5,063.63 |
|
|
|
|
|
|
���� 3,866,017.04 |
Total Accounts Payable |
|
|
|
���� 1,130,542.83 |
Total Student Refunds |
|
|
|
���� 4,108,696.34 |
Total Net Payroll |
|
|
|
|
�$� 9,105,256.21 |
Total Disbursements |
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|
|
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