South Texas College
Check Register
For Period 2/1/2018 To 2/28/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1.50 Cleaners	Purchased Contracted Services-Oper	2/7/2018	142.50
1st FP McAllen LLC	M&R Buildings/Improvements	2/1/2018	505.10
5 Star Construction	Constr Buildings	2/7/2018	60,800.00
5 Star Construction	La Joya Teaching Site Expenses	2/7/2018	22,097.00
5SW Texas Popular American Culture Assn	Registration Fees	2/7/2018	210.00
953 Hilton Garden Inn Frisco	Travel In-State	2/12/2018	220.54
953 Hilton Garden Inn Frisco	Travel In-State	2/22/2018	702.99
A Fast Delivery LLC	Purchased Contracted Services-Oper	2/22/2018	153.75
AAttic IX LP	Rent Storage	2/21/2018	345.00
ADI	Hardware/Materials/Parts/Supplies	2/22/2018	105.98
ADT Security Services	Purchased Contracted Services-Oper	2/22/2018	1,371.00
AG PRO Texas LLC	M&R Vehicles	2/22/2018	255.75
AIM Media Texas	Subscriptions	2/6/2018	51.00
AMP Personnel Services LLC	Temporary Services	2/1/2018	3,652.52
AMP Personnel Services LLC	Temporary Services	2/7/2018	2,973.97
AMP Personnel Services LLC	Temporary Services	2/15/2018	2,508.80
AMP Personnel Services LLC	Temporary Services	2/22/2018	4,813.78
APPA The Assn of Higher Edu Facilities Officers	Books & Reference Materials	2/12/2018	369.00
APPA The Assn of Higher Edu Facilities Officers	Freight Delivery	2/12/2018	9.99
AT&T Corp	Phone Service	2/14/2018	5.05
AT&T Texas	Phone Service	2/1/2018	8,777.89
Aboytes Francisco	Travel Advance	2/15/2018	(81.92)
Aboytes Francisco	Travel In-State	2/15/2018	102.40
Aboytes Francisco	Travel-Mileage	2/15/2018	187.48
Achieving the Dream Inc	Registration Fees	2/12/2018	395.00
Acorn Naturalists	Educational-Lab Parts/Supplies	2/22/2018	1,082.34
Acorn Naturalists	Freight Delivery	2/22/2018	75.76
Acuna Karla	A/P Stud Fed Pell Refund Clearing	2/20/2018	600.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/1/2018	11.53
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/14/2018	9.56
Admiral Linen and Uniform Service Inc	Other Fees & Charges	2/20/2018	9.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/1/2018	323.04
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/14/2018	113.56
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	2/20/2018	222.86
Adorama Inc	Inv Furn & Equip $1,000 - $4,999.99	2/15/2018	10,497.00
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	300.00
Adorama Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	1,033.38
Advance Auto Parts	Educational-Lab Parts/Supplies	2/15/2018	454.08
Advance Door LLC	Hardware/Materials/Parts/Supplies	2/15/2018	93.50
Advance Door LLC	M&R Buildings/Improvements	2/7/2018	325.00
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	2/15/2018	966.00
Airgas USA LLC	Educational-Lab Parts/Supplies	2/7/2018	584.33
Airgas USA LLC	Educational-Lab Parts/Supplies	2/22/2018	278.80
Alamo Distribution LLC	Educational-Lab Parts/Supplies	2/1/2018	311.71
Alamo Distribution LLC	Educational-Lab Parts/Supplies	2/7/2018	129.12
Alamo Distribution LLC	Educational-Lab Parts/Supplies	2/15/2018	58.84
Alamo Distribution LLC	Educational-Lab Parts/Supplies	2/22/2018	2,487.65
Alamo Distribution LLC	Freight Delivery	2/7/2018	18.30
Alamo Distribution LLC	Freight Delivery	2/15/2018	12.00
Alamo Distribution LLC	Freight Delivery	2/22/2018	25.00
Aleman Ricardo	Consultant Services	2/1/2018	1,240.00
Aleman Ricardo	Consultant Services	2/15/2018	120.00
Aleman Ricardo	Consultant Services	2/22/2018	1,700.40
Aleman Ricardo	Purchased Contracted Services-Oper	2/22/2018	360.00
Aleman Veronica	Consultant Services	2/1/2018	200.00
Aleman Veronica	Consultant Services	2/15/2018	200.00
Aleman Veronica	Consultant Services	2/22/2018	400.00
Allied 100 LLC	Consumables	2/21/2018	1,390.62
Allied 100 LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2018	5,905.25
Allied Hand Dryer LLC	Non Inv Furni & Equip $0 - $999.99	2/1/2018	15,625.00
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	11,063.52
Allsteel Inc	Purchased Contracted Services-Oper	2/15/2018	1,107.00
Alonso Maria	Travel-Mileage	2/15/2018	207.10
Alonzo Maria	Travel In-State	2/1/2018	35.40
American Assn of Collegiate Registrars	Registration Fees	2/12/2018	860.00
American Assn of Collegiate Registrars	Registration Fees	2/14/2018	860.00
American Assn of Collegiate Registrars	Registration Fees	2/14/2018	860.00
American Assn of Collegiate Registrars	Registration Fees	2/14/2018	860.00
American Assn of Community Colleges	Registration Fees	2/1/2018	805.00
American Chemical Society	Subscriptions	2/20/2018	1,685.00
American Databank LLC	Deposits Held for Other-Outflow	2/21/2018	3,885.00
American Databank LLC	Deposits Held for Other-Outflow	2/22/2018	654.00
American Databank LLC	Deposits Held-Other	2/21/2018	264.00
American Educational Research Association	Membership Dues	2/19/2018	180.00
American Payroll Association	Membership Dues	2/16/2018	254.00
American Payroll Association	Registration Fees	2/16/2018	1,800.00
American Seating Company	Non Inv Furni & Equip $0 - $999.99	2/7/2018	91,250.44
American Seating Company	Non Inv Furni & Equip $0 - $999.99	2/15/2018	139,831.38
American Seating Company	Purchased Contracted Services-Oper	2/7/2018	17,955.75
American Seating Company	Purchased Contracted Services-Oper	2/15/2018	14,403.46
American Trainco	Registration Fees	2/13/2018	1,100.00
Amro Hanan	Travel Advance	2/7/2018	40.80
Andaverdi Saul	Travel Advance	2/22/2018	561.80
Andy's Auto Air & Supplies	M&R Vehicles	2/22/2018	627.18
AndyMark Inc	Freight Delivery	2/1/2018	550.00
AndyMark Inc	Inv Furn & Equip $1,000 - $4,999.99	2/1/2018	36,386.00
Angangan Brent	Travel-Mileage	2/1/2018	527.51
Anzaldua Robert	Travel Advance	2/7/2018	(421.78)
Anzaldua Robert	Travel In-State	2/7/2018	88.50
Anzaldua Robert	Travel-Mileage	2/7/2018	350.98
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	2/22/2018	13,790.00
Apple Inc	M&R Computer Equipment	2/22/2018	1,190.00
Apple Seven Hospitality Management Inc	Travel Out-of-State	2/13/2018	520.40
Arteaga Claudia	Travel-Mileage	2/8/2018	750.61
Arteaga Claudia	Travel-Mileage	2/22/2018	89.93
Artline America Inc	Purchased Contracted Services-Oper	2/1/2018	136.95
Assistex Inc	Purchased Contracted Services-Oper	2/7/2018	3,465.00
Assistex Inc	Purchased Contracted Services-Oper	2/15/2018	4,560.00
Assistex Inc	Purchased Contracted Services-Oper	2/22/2018	7,051.00
Assn of Colleges for Tutoring & Learning Assistance	Registration Fees	2/14/2018	375.00
Association for Early Learning Leaders	Accreditation Fees	2/27/2018	315.00
Audio Visual Aids	Cap FMVOE-Computer Equip >$4,999.99	2/7/2018	9,624.97
Audio Visual Aids	Freight Delivery	2/7/2018	117.03
Audio Visual Aids	Hardware/Materials/Parts/Supplies	2/7/2018	1,904.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	2/15/2018	16.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	2/22/2018	19,550.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	13,895.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	2/7/2018	188.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	2/7/2018	2,659.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	2/22/2018	7,193.00
Authentic Promotions.com	Promo Items	2/6/2018	6,454.00
Authentic Promotions.com	Promo Items	2/14/2018	1,990.00
Authentic Promotions.com	Promo Items	2/20/2018	550.00
Authentic Promotions.com	Promo Items	2/27/2018	960.00
Aventura Hotel	Travel Out-of-State	2/1/2018	924.00
Avila Resendiz Alicia	Travel-Mileage	2/7/2018	32.70
Axon Enterprise Inc	Ammunition	2/7/2018	8,160.00
Axon Enterprise Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	713.00
B&H Foto & Electronics Corp	Books & Reference Materials	2/22/2018	222.50
B&H Foto & Electronics Corp	Computer Supplies	2/1/2018	62.95
B&H Foto & Electronics Corp	Consumables	2/22/2018	105.44
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	2/22/2018	31.16
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	7,245.00
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	2/22/2018	68.82
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	2/22/2018	2,793.62
BOKF NA	Bond Interest Expense	2/1/2018	3,604,903.13
BOKF NA	Bond Interest Expense	2/1/2018	14,900.00
BOKF NA	Other Fees & Charges	2/1/2018	625.00
BSN Sports LLC	Consumables	2/12/2018	2,451.70
BSN Sports LLC	Freight Delivery	2/7/2018	345.42
BSN Sports LLC	Inv Furn & Equip $1,000 - $4,999.99	2/12/2018	4,427.97
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2018	5,777.70
BSN Sports LLC	Non Inv Furni & Equip $0 - $999.99	2/12/2018	983.91
Bake A Cake	Spnsr Book Supply & Misc Exp-Local	2/15/2018	2,849.98
Bake A Cake	Spnsr Book Supply & Misc Exp-Privat	2/15/2018	813.24
Baker & Taylor LLC	Cap Library Books/Audio/Visual	2/15/2018	24.00
Balderaz Brenda	Travel Advance	2/15/2018	(174.64)
Balderaz Brenda	Travel Out-of-State	2/15/2018	218.30
Balderaz Brenda	Travel-Incidental	2/15/2018	50.00
Barnes & Noble Booksellers Inc	Books & Reference Materials	2/22/2018	637.16
Barnes & Noble College Booksellers LLC	Books & Reference Materials	2/22/2018	8,826.95
Barnes & Noble College Booksellers LLC	Educational-Classroom Part/Supplies	2/15/2018	2,230.00
Barnes & Noble College Booksellers LLC	Spnsr Book Supply & Misc Exp-Privat	2/22/2018	868.00
Barreiro George	Travel Advance	2/7/2018	(542.22)
Barreiro George	Travel In-State	2/7/2018	182.90
Barreiro George	Travel-Mileage	2/7/2018	395.90
Barrett Dawson	Honorariums	2/1/2018	250.00
Barron Amanda	Travel Out-of-State	2/7/2018	202.96
Bell Jonathan	Travel-Mileage	2/7/2018	33.38
Benavidez Rosario	Travel Advance	2/1/2018	193.20
Benson Adriana	Tuition Reimbursement	2/7/2018	800.00
Bernal Sylvia	Travel-Mileage	2/15/2018	56.39
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	2/20/2018	35.10
Best Western Plus	Travel Out-of-State	2/21/2018	562.77
Betts Oil and Butane	Educational-Lab Parts/Supplies	2/1/2018	64.00
Betts Oil and Butane	Fuels & Lubricants	2/1/2018	62.65
Betts Oil and Butane	Fuels & Lubricants	2/22/2018	62.99
Bill Guthrie Sports Inc	Uniforms	2/7/2018	2,600.00
Billings Janelle	Travel-Mileage	2/22/2018	481.50
Bimbo Bakeries USA Inc	Food Purchased	2/1/2018	58.65
Bimbo Bakeries USA Inc	Food Purchased	2/15/2018	61.82
Bischoff Margaretha	Travel Advance	2/1/2018	(94.40)
Bischoff Margaretha	Travel Advance	2/22/2018	(51.20)
Bischoff Margaretha	Travel In-State	2/1/2018	118.00
Bischoff Margaretha	Travel In-State	2/22/2018	64.00
Bischoff Margaretha	Travel-Incidental	2/1/2018	84.22
Blair James	Travel Advance	2/7/2018	138.24
Blair James	Travel Advance	2/15/2018	(61.36)
Blair James	Travel In-State	2/15/2018	76.70
Blick Arts Materials LLC	Educational-Lab Parts/Supplies	2/21/2018	314.70
Blick Arts Materials LLC	Non Inv Furni & Equip $0 - $999.99	2/21/2018	235.54
Blimpie Sub Shop	Food Purchased	2/1/2018	29.95
Boggus Motor Sales II LLC	M&R Vehicles	2/1/2018	48.45
Boggus Motor Sales II LLC	M&R Vehicles	2/15/2018	14.95
Border Press Inc	Educational-Testing & Graduation	2/7/2018	350.00
Bowe George	Travel-Mileage	2/22/2018	375.57
Brackenridge Children's Center	Child Care Services	2/22/2018	432.00
Brand Works	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	3,375.00
Bravo Monica	Travel In-State	2/22/2018	42.48
BridgeNet Communications LLC	Purchased Contracted Services-Oper	2/22/2018	4,284.44
Bright Beginnings Learning Center	Child Care Services	2/22/2018	432.00
Brighter Future Learning Ctr	Child Care Services	2/22/2018	198.00
Broadcast Music Inc	Other Fees & Charges	2/21/2018	6,741.19
Broaddus & Associates Inc	Constr Consultant  Services	2/15/2018	456.00
Broaddus & Associates Inc	Constr Consultant  Services	2/15/2018	3,107.25
Brown Rachael	Travel In-State	2/15/2018	66.56
Brown Rachael	Travel-Mileage	2/15/2018	41.31
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	2/12/2018	176.41
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	2/21/2018	176.40
Builders FirstSource Inc	Hardware/Materials/Parts/Supplies	2/12/2018	171.60
Burton Companies LLC	Hardware/Materials/Parts/Supplies	2/15/2018	208.32
Burton Companies LLC	M&R Furnish & Equipment	2/1/2018	550.00
Burton Companies LLC	Non Inv Furni & Equip $0 - $999.99	2/15/2018	509.99
Bush Supply	Hardware/Materials/Parts/Supplies	2/1/2018	339.30
Bush Supply	Hardware/Materials/Parts/Supplies	2/15/2018	870.22
Buster Lind Produce Inc	Food Purchased	2/1/2018	99.06
Buster Lind Produce Inc	Food Purchased	2/7/2018	945.45
Buster Lind Produce Inc	Food Purchased	2/15/2018	141.50
Buster Lind Produce Inc	Food Purchased	2/22/2018	140.30
C & S Safety Supply	Consumables	2/1/2018	512.39
C & S Safety Supply	Consumables	2/7/2018	67.72
C & S Safety Supply	Other Fees & Charges	2/7/2018	8.65
CDW Government	Computer Supplies	2/1/2018	4,063.76
CDW Government	Computer Supplies	2/7/2018	12,870.14
CDW Government	Computer Supplies	2/15/2018	5,829.12
CDW Government	Computer Supplies	2/22/2018	4,106.74
CDW Government	Hardware/Materials/Parts/Supplies	2/7/2018	26.70
CDW Government	M&R Computer Equipment	2/7/2018	110.67
CDW Government	M&R Computer Equipment	2/22/2018	36.17
CDW Government	Non Inv Computer Equip $0 - $999.99	2/1/2018	545.82
CDW Government	Non Inv Computer Equip $0 - $999.99	2/7/2018	555.43
CDW Government	Non Inv Computer Equip $0 - $999.99	2/15/2018	3,552.55
CDW Government	Non Inv Computer Equip $0 - $999.99	2/22/2018	4,111.87
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/15/2018	44.48
CDW Government	Non Inv Furni & Equip $0 - $999.99	2/22/2018	152.85
CDW Government	Office Supplies	2/7/2018	42.44
CDW Government	Telecom Parts/supplies	2/1/2018	458.34
CM Institute of Leadership LLC	Honorariums	2/7/2018	1,500.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	2/8/2018	1,250.00
CPR Services	Spnsr Book Supply & Misc Exp-Privat	2/22/2018	175.00
Camarillo Enrique	Travel-Mileage	2/22/2018	1,970.94
Cambria Suites Plano	Travel In-State	2/14/2018	254.66
Cambria Suites Plano	Travel In-State	2/14/2018	254.66
Cambria Suites Plano	Travel In-State	2/20/2018	254.66
Cambria Suites Plano	Travel In-State	2/23/2018	474.01
Campuzano Ruby	Registration Fees	2/22/2018	20.00
Campuzano Ruby	Travel Advance	2/7/2018	(453.61)
Campuzano Ruby	Travel In-State	2/7/2018	123.90
Campuzano Ruby	Travel-Mileage	2/7/2018	365.61
Candelaria Christie	Travel Advance	2/8/2018	(66.56)
Candelaria Christie	Travel In-State	2/8/2018	88.50
Candelaria Christie	Travel Out-of-State	2/8/2018	390.20
Candelaria Christie	Travel-Incidental	2/8/2018	28.12
Cano Jose	Travel Advance	2/1/2018	132.16
Cano Rosa	Consultant Services	2/23/2018	400.00
Cantu Alina	Travel Advance	2/7/2018	(224.96)
Cantu Alina	Travel Out-of-State	2/7/2018	281.20
Cantu Alina	Travel-Incidental	2/7/2018	188.00
Cantu's Special Events	Deposits Held for Other-Outflow	2/7/2018	345.00
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	2/5/2018	90.42
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	2/15/2018	10,115.37
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	2/20/2018	1,962.12
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	2/21/2018	599.40
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	2/28/2018	25,622.71
Carolina Biological Supply Company	Freight Delivery	2/5/2018	15.00
Carolina Biological Supply Company	Freight Delivery	2/28/2018	1,200.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	2/1/2018	2,790.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	2/5/2018	15,884.75
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	2/12/2018	12,312.92
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	2/15/2018	2,193.00
Carolina Biological Supply Company	Inv Furn & Equip $1,000 - $4,999.99	2/28/2018	174,644.15
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/1/2018	4,950.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/5/2018	8,123.00
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/15/2018	7,491.28
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/20/2018	217.30
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/27/2018	1,680.30
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	2/28/2018	203,186.57
Casarez Lisa	Travel-Mileage	2/1/2018	218.71
Casas Celina	Travel-Mileage	2/15/2018	96.30
Castaneda Leonardo	Travel Advance	2/15/2018	31.20
Castaneda Leonardo	Travel Advance	2/22/2018	(43.20)
Castaneda Leonardo	Travel In-State	2/22/2018	54.00
Castellanos Selma	Travel-Mileage	2/7/2018	49.05
Cather Darci	Travel Advance	2/22/2018	84.96
Cavazos Christina	Travel Advance	2/22/2018	61.36
Cavazos Lionel	Purchased Contracted Services-Oper	2/22/2018	400.00
Cazares David	Travel-Mileage	2/8/2018	29.43
Cengage Learning Inc	Cap Library Books/Audio/Visual	2/15/2018	3,242.71
Central Michigan University	Registration Fees	2/23/2018	425.00
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	2/7/2018	27.38
Central Plumbing & Electric Supply Co	Hardware/Materials/Parts/Supplies	2/15/2018	122.49
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	2/15/2018	167.60
Central Plumbing & Electric Supply Co	Non Inv Furni & Equip $0 - $999.99	2/22/2018	1,005.00
Centrifuge Training Solutions	Registration Fees	2/6/2018	960.00
Centrifuge Training Solutions	Registration Fees	2/6/2018	960.00
Cervantes Maria	Travel Advance	2/22/2018	85.89
Cervantes Maria	Travel Advance	2/22/2018	66.56
Chapa Fernando	Travel Advance	2/1/2018	231.03
Chapa Fernando	Travel Advance	2/7/2018	289.01
Charles Clark Chevrolet Co	M&R Vehicles	2/1/2018	61.93
Charles Clark Chevrolet Co	M&R Vehicles	2/7/2018	354.40
Charles-Garza Sandra	Registration Fees	2/22/2018	20.00
Charles-Garza Sandra	Travel-Mileage	2/22/2018	96.13
Chavarria Rafael	Travel-Mileage	2/22/2018	18.19
Children's Bilingual Learning Academy	Child Care Services	2/22/2018	216.00
Cigarroa Barbara	Honorariums	2/27/2018	200.00
Cindy Boudloche Trustee	Legal Judgements	2/26/2018	875.00
City of McAllen	Voucher Payable	2/7/2018	390.60
City of McAllen	Voucher Payable	2/7/2018	97.15
City of McAllen	Water, Sewer & Garbage	2/7/2018	4,670.57
City of McAllen	Water, Sewer & Garbage	2/15/2018	12,863.61
City of Rio Grande City	Water, Sewer & Garbage	2/7/2018	3,606.42
City of Weslaco	License Fees	2/1/2018	105.00
City of Weslaco	Water, Sewer & Garbage	2/1/2018	106.10
City of Weslaco	Water, Sewer & Garbage	2/15/2018	6,859.46
College Board	Registration Fees	2/12/2018	400.00
College Board	Registration Fees	2/12/2018	400.00
Collins Michael	Purchased Contracted Services-Oper	2/1/2018	400.00
Collins Michael	Purchased Contracted Services-Oper	2/22/2018	1,496.88
Community College Baccalaureate Assn	Registration Fees	2/14/2018	475.00
Community College Baccalaureate Assn	Registration Fees	2/23/2018	475.00
Compendium Library Services LLC	Subscriptions	2/22/2018	1,254.75
Competency Based Education Network Inc	Registration Fees	2/7/2018	325.00
Competency Based Education Network Inc	Registration Fees	2/7/2018	325.00
Competency Based Education Network Inc	Registration Fees	2/7/2018	325.00
Competency Based Education Network Inc	Registration Fees	2/13/2018	325.00
Competency Based Education Network Inc	Registration Fees	2/14/2018	325.00
Competency Based Education Network Inc	Registration Fees	2/14/2018	325.00
Complete Book and Media Supply LLC	Books & Reference Materials	2/1/2018	2,174.70
Complete Book and Media Supply LLC	Books & Reference Materials	2/7/2018	7,499.25
Complete Book and Media Supply LLC	Books & Reference Materials	2/22/2018	2,207.94
Complete Book and Media Supply LLC	Freight Delivery	2/7/2018	220.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	5,588.45
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	14,151.86
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	49.54
Computer Comforts Inc	Purchased Contracted Services-Oper	2/7/2018	4,152.30
Computer Security Products Inc	Freight Delivery	2/7/2018	329.74
Computer Security Products Inc	Hardware/Materials/Parts/Supplies	2/7/2018	14,973.90
ConServe Inc	A/P Collection Agencies	2/1/2018	74.50
Cookie Place and Sweets	Food Purchased	2/7/2018	150.00
Copy Graphics Inc	Fuels & Lubricants	2/20/2018	168.00
Copy Graphics Inc	M&R Computer Equipment	2/6/2018	125.00
CopyZone	Repro & Print Services	2/6/2018	439.80
CopyZone	Repro & Print Services	2/14/2018	73.50
CopyZone	Repro & Print Services	2/21/2018	588.00
Core Business Solutions Inc	Repro & Print Services	2/7/2018	310.13
Core Business Solutions Inc	Repro & Print Services	2/22/2018	244.48
Corner Bakery Cafe	Food Purchased	2/1/2018	220.00
Cornerstone Catering	Food Purchased	2/22/2018	2,500.00
Coronado Elba	Travel Advance	2/7/2018	92.16
Cortez Enriqueta	Travel Advance	2/15/2018	111.29
Cortez Enriqueta	Travel Advance	2/22/2018	66.56
Cortez Myrtice	Travel In-State	2/22/2018	42.48
Countryman Karen	Travel In-State	2/7/2018	35.40
Cramer LLC	Non Inv Furni & Equip $0 - $999.99	2/1/2018	5,563.36
Cramer LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2018	6,979.56
Cramer LLC	Purchased Contracted Services-Oper	2/1/2018	400.00
Cramer LLC	Purchased Contracted Services-Oper	2/7/2018	710.00
Crawford Electric Supply Company Inc	Freight Delivery	2/1/2018	30.00
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	2/7/2018	15.04
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	2/22/2018	16.50
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	314.64
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	314.64
Crawford Electric Supply Company Inc	Uniforms	2/22/2018	2,306.54
Crowne Plaza Dallas Downtown	Travel In-State	2/19/2018	222.36
Crowne Plaza Dallas Downtown	Travel In-State	2/19/2018	213.63
Crum Stephen	Travel Advance	2/7/2018	70.80
Cuellar Roberto	Travel-Mileage	2/8/2018	43.87
Cuellar Roberto	Travel-Mileage	2/22/2018	28.34
Cynmar LLC	Educational-Lab Parts/Supplies	2/22/2018	621.90
D Wilson Construction Company	Constr Buildings	2/22/2018	178,008.90
D Wilson Construction Company	Constr Buildings	2/22/2018	368,379.76
D Wilson Construction Company	Constr Improve Land	2/7/2018	497,734.15
D Wilson Construction Company	Constr Improve Land	2/22/2018	132,679.12
DWI Enterprises	Freight Delivery	2/28/2018	269.00
DWI Enterprises	Non Inv Furni & Equip $0 - $999.99	2/28/2018	794.00
Dabrowski Matthew	Travel Advance	2/1/2018	132.16
Dabrowski Matthew	Travel Advance	2/22/2018	(132.16)
Dabrowski Matthew	Travel In-State	2/22/2018	165.20
Dabrowski Matthew	Travel-Car Rental	2/22/2018	524.66
Dabrowski Matthew	Travel-Incidental	2/22/2018	104.42
Dahill	Rent Copiers	2/1/2018	1,002.48
Dahill	Rent Copiers	2/7/2018	1,913.82
Dahill	Rent Copiers	2/13/2018	147.80
Dahill	Rent Copiers	2/20/2018	1,059.55
Data Management Inc	Cap FMVOE-Computer Equip >$4,999.99	2/15/2018	53,878.00
Data Management Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/15/2018	169.64
Data Management Inc	Cap FMVOE-Software Licen >$4,999.99	2/15/2018	15,000.00
Data Management Inc	M&R Furnish & Equipment	2/15/2018	8,059.56
Data Management Inc	M&R Software	2/15/2018	2,794.52
Datum Filing Systems Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	6,393.40
Datum Filing Systems Inc	Purchased Contracted Services-Oper	2/22/2018	900.00
Davila Denise	Travel Advance	2/8/2018	240.72
Davis Kelli	Travel In-State	2/15/2018	66.56
De La Cruz Josue	Travel Advance	2/15/2018	11.34
De La Fuente Andrew	Travel Advance	2/7/2018	240.72
De La Fuente Andrew	Travel Advance	2/7/2018	(146.32)
De La Fuente Andrew	Travel In-State	2/7/2018	182.90
De La Garza Marco	Travel Advance	2/15/2018	31.20
De La Rosa Olivia	Travel-Mileage	2/15/2018	48.51
De Leon Francisco	Travel-Mileage	2/15/2018	109.00
De Los Santos Rebecca	Travel Advance	2/15/2018	(445.74)
De Los Santos Rebecca	Travel In-State	2/15/2018	123.90
De Los Santos Rebecca	Travel-Mileage	2/15/2018	346.62
DeGuzman Esguerra Raquel	Deposits Held for Other-Outflow	2/22/2018	207.59
Deleon Maria	Travel-Mileage	2/1/2018	110.26
Delgado Shevawne	Travel Out-of-State	2/22/2018	220.80
Dell Marketing LP	Computer Supplies	2/1/2018	2,897.17
Dell Marketing LP	Computer Supplies	2/15/2018	6,917.98
Dell Marketing LP	Computer Supplies	2/22/2018	44.97
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	2/15/2018	57,041.72
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/1/2018	1,400.32
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/15/2018	35,637.36
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	2/22/2018	3,955.32
Deterco Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/15/2018	20,385.00
Deterco Inc	Purchased Contracted Services-Oper	2/15/2018	4,000.00
Dickinson Lyudmyla	Travel-Mileage	2/7/2018	179.55
Diehl Joseph	Travel Advance	2/7/2018	408.66
Diehl Joseph	Travel-Mileage	2/22/2018	522.53
DigiCert Inc	Non Inv Software License $0-$999.99	2/28/2018	963.00
Digital Intelligence Inc	Cap FMVOE-Computer Equip >$4,999.99	2/7/2018	8,699.00
Digital Intelligence Inc	Freight Delivery	2/7/2018	50.00
Digital Intelligence Inc	Non Inventory Software $0 - $999.99	2/7/2018	995.00
Discount School Supply	Freight Delivery	2/21/2018	10.00
Discount School Supply	Office Supplies	2/21/2018	24.58
Doctors Hospital at Renaissance LTD	Grant Sub-Contracts	2/22/2018	33,096.29
Dominguez Veronica	Travel Advance	2/22/2018	(309.53)
Dominguez Veronica	Travel In-State	2/22/2018	64.00
Dominguez Veronica	Travel-Incidental	2/22/2018	58.00
Dominguez Veronica	Travel-Mileage	2/22/2018	258.33
Door Control Services Inc	M&R Buildings/Improvements	2/27/2018	2,359.34
Dynamism Inc	Computer Supplies	2/1/2018	149.85
Dynamism Inc	Educational-Lab Parts/Supplies	2/22/2018	189.81
Dynamism Inc	Freight Delivery	2/22/2018	60.04
EAN Holdings LLC	Travel-Car Rental	2/1/2018	152.16
EAN Holdings LLC	Travel-Car Rental	2/15/2018	78.00
EAN Holdings LLC	Travel-Car Rental	2/22/2018	412.93
EI Fire & Safety Inc	Purchased Contracted Services-Oper	2/5/2018	58.50
EI Fire & Safety Inc	Purchased Contracted Services-Oper	2/13/2018	279.70
Education 2000	Inv Comp Equip $1,000 - $4,999.99	2/2/2018	2,548.00
Educause	Registration Fees	2/13/2018	1,028.00
Educause	Registration Fees	2/13/2018	1,267.00
Edward Don & Company	Cap FMVOE-Furn & Equip > $4,999.99	2/15/2018	9,435.00
Edward Don & Company	Inv Furn & Equip $1,000 - $4,999.99	2/15/2018	26,993.96
Edward Don & Company	Non Inv Furni & Equip $0 - $999.99	2/15/2018	3,779.00
El Shaddai International Christian Center	Child Care Services	2/22/2018	108.00
Electronic Resources and Libraries LLC	Registration Fees	2/22/2018	595.00
Electronic Resources and Libraries LLC	Registration Fees	2/22/2018	595.00
Elizabeth Clemants LLC	Purchased Contracted Services-Oper	2/7/2018	3,000.00
Elizondo Maria	Travel Advance	2/22/2018	(151.04)
Elizondo Maria	Travel Out-of-State	2/22/2018	188.80
Elizondo Maria	Travel-Incidental	2/22/2018	103.80
Elizondo Sonia	Travel-Mileage	2/7/2018	87.74
Ellucian Company LP	Registration Fees	2/12/2018	995.00
Ellucian Company LP	Registration Fees	2/12/2018	995.00
Ellucian Company LP	Registration Fees	2/12/2018	995.00
Ellucian Company LP	Registration Fees	2/12/2018	995.00
Ellucian Company LP	Registration Fees	2/16/2018	615.00
Ellucian Company LP	Registration Fees	2/16/2018	615.00
Ellucian Company LP	Registration Fees	2/23/2018	995.00
Ellucian Company LP	Registration Fees	2/23/2018	995.00
Ellucian Company LP	Registration Fees	2/23/2018	995.00
Elsevier Inc	Deposits Held for Other-Outflow	2/5/2018	7,801.00
Elsevier Inc	Deposits Held for Other-Outflow	2/16/2018	3,094.00
Embassy Suites	Travel In-State	2/5/2018	300.24
Embassy Suites Airport San Antonio	Travel In-State	2/2/2018	192.71
Engineered Air Balance Co Inc	Constr Architect/Engineering Svcs	2/15/2018	2,780.00
Erg International	Freight Delivery	2/22/2018	734.58
Erg International	Non Inv Furni & Equip $0 - $999.99	2/22/2018	10,494.00
Erg International	Purchased Contracted Services-Oper	2/22/2018	1,800.00
Escamilla Tour Buses LLC	Rent Vehicles	2/15/2018	3,645.00
Escaname Rogelio	Travel Advance	2/22/2018	498.46
Esguerra Elmer	Deposits Held for Other-Outflow	2/15/2018	32.40
Esguerra Elmer	Travel Advance	2/1/2018	(133.12)
Esguerra Elmer	Travel Out-of-State	2/1/2018	166.40
Esmaeili Ali	Travel Advance	2/15/2018	(160.03)
Esmaeili Ali	Travel In-State	2/15/2018	64.00
Esmaeili Ali	Travel-Mileage	2/15/2018	262.69
Exponation LLC	Registration Fees	2/16/2018	1,195.00
Exponation LLC	Registration Fees	2/23/2018	895.00
Extended Stay America Inc	Travel Out-of-State	2/27/2018	679.20
Factory Store LLC	Uniforms	2/15/2018	279.90
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/1/2018	650.00
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/5/2018	974.40
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	2/12/2018	52.20
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	955.35
Family Support Payment Center	Child Support	2/26/2018	560.00
Farias Graciela	Travel Advance	2/1/2018	126.96
FasClampitt	Office Supplies	2/13/2018	60.60
Fastenal Company	Educational-Lab Parts/Supplies	2/5/2018	230.88
Fastenal Company	Educational-Lab Parts/Supplies	2/19/2018	280.28
Fath El-Den Mahmoud	Travel Advance	2/22/2018	(230.40)
Fath El-Den Mahmoud	Travel Out-of-State	2/22/2018	288.00
Fath El-Den Mahmoud	Travel-Incidental	2/22/2018	28.00
FedEx Office and Print Services Inc	Promo Items	2/22/2018	6,466.25
FedEx Office and Print Services Inc	Repro & Print Services	2/22/2018	2,049.00
Federal Express Corporation	Postage	2/1/2018	168.66
Federal Express Corporation	Postage	2/7/2018	202.90
Federal Express Corporation	Postage	2/15/2018	125.54
Federal Express Corporation	Postage	2/22/2018	80.88
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	2/5/2018	104.34
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	2/5/2018	769.20
Ferguson Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	3,737.80
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	2/26/2018	459.00
Firestone Complete Auto Care	M&R Vehicles	2/22/2018	339.04
First Born Productions LLC	Educational-Testing & Graduation	2/7/2018	10,000.00
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/1/2018	991.60
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/7/2018	33,961.29
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/15/2018	1,689.79
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	2/22/2018	13,221.84
Fisher Scientific Company LLC	Freight Delivery	2/7/2018	3.70
Fisher Scientific Company LLC	Freight Delivery	2/22/2018	18.40
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	11,394.30
Fisher Scientific Company LLC	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	18,637.28
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	2/7/2018	6,697.45
Fisher Scientific Company LLC	Uniforms	2/22/2018	570.24
Flinn Scientific Inc	Educational-Lab Parts/Supplies	2/1/2018	2,407.67
Flinn Scientific Inc	Educational-Lab Parts/Supplies	2/12/2018	180.90
Flinn Scientific Inc	Freight Delivery	2/1/2018	21.75
Flores Joel	Travel-Mileage	2/15/2018	27.47
Flores Ruben	Travel-Mileage	2/1/2018	42.59
Formax	M&R Furnish & Equipment	2/7/2018	1,771.00
Franklin Covey	Freight Delivery	2/1/2018	17.25
Franklin Covey	Office Supplies	2/1/2018	180.60
Fred Pryor Seminars & CareerTrack	Registration Fees	2/12/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	2/12/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	2/16/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	2/16/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	2/16/2018	199.00
Fred Pryor Seminars & CareerTrack	Registration Fees	2/16/2018	199.00
Frisco Embassy	Travel In-State	2/12/2018	310.30
Frisco Embassy	Travel In-State	2/28/2018	310.30
Frontier Communications of Texas	Phone Service	2/19/2018	1,588.40
Frontier Communications of Texas	Phone Service	2/19/2018	74.57
Fuentes Jorge	Travel Advance	2/22/2018	143.36
Fuva Media Publishing LLC	Repro & Print Services	2/15/2018	731.00
GE Healthcare	Cap FMVOE-Furn & Equip > $4,999.99	2/12/2018	75,960.00
Galindo Jose	Travel-Mileage	2/1/2018	60.99
Gallegos Esteban	Consultant Services	2/1/2018	4,974.52
Gallegos Esteban	Consultant Services	2/7/2018	2,476.18
Gamble Lindsey	Travel Advance	2/7/2018	410.84
Gamble Lindsey	Travel-Mileage	2/1/2018	508.89
Gamez Valerie	Travel In-State	2/15/2018	66.56
Garces Ruben	Travel Advance	2/1/2018	70.09
Garcia Arlene	Travel Advance	2/15/2018	179.20
Garcia Erika	Travel-Mileage	2/8/2018	562.50
Garcia Jaime	Travel Advance	2/8/2018	379.03
Garcia Janette	Travel Advance	2/1/2018	(493.40)
Garcia Janette	Travel Advance	2/7/2018	(151.04)
Garcia Janette	Travel In-State	2/1/2018	236.00
Garcia Janette	Travel In-State	2/7/2018	188.80
Garcia Janette	Travel-Incidental	2/1/2018	22.83
Garcia Janette	Travel-Incidental	2/7/2018	73.88
Garcia Janette	Travel-Mileage	2/1/2018	304.60
Garcia Jessica	Deposits Held for Other-Outflow	2/15/2018	258.17
Garcia Jessica	Tuition Reimbursement	2/1/2018	800.00
Garcia John	Travel Advance	2/22/2018	351.48
Garcia John	Travel-Mileage	2/8/2018	114.81
Garcia Leonel	Registration Fees	2/8/2018	25.00
Garcia Nancy	Travel Advance	2/8/2018	113.28
Garcia Priscilla	Travel-Mileage	2/15/2018	108.07
Garcia Sandra	Travel In-State	2/7/2018	9.44
Garcia Teresa	Travel Advance	2/8/2018	656.78
Garza Georgina	Travel In-State	2/7/2018	35.40
Garza Horacio	Tuition Reimbursement	2/1/2018	800.00
Garza Isaac	Travel Advance	2/1/2018	(132.16)
Garza Isaac	Travel Advance	2/7/2018	155.76
Garza Isaac	Travel Out-of-State	2/1/2018	165.20
Garza Isaac	Travel-Incidental	2/1/2018	74.00
Garza Krystal	Travel Advance	2/15/2018	31.20
Garza Lidia	Tuition Reimbursement	2/1/2018	800.00
Garza Saul	Travel-Mileage	2/7/2018	333.96
Garza Velma	Purchased Contracted Services-Oper	2/15/2018	180.00
Garza Wanda	Travel Out-of-State	2/1/2018	276.00
Gassem Mahmoud	Travel-Mileage	2/15/2018	79.39
Gateway Printing & Office Supply Inc	Computer Supplies	2/1/2018	253.51
Gateway Printing & Office Supply Inc	Computer Supplies	2/8/2018	1,162.85
Gateway Printing & Office Supply Inc	Computer Supplies	2/15/2018	709.75
Gateway Printing & Office Supply Inc	Deposits Held for Other-Outflow	2/1/2018	377.35
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	2/1/2018	528.73
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	2/8/2018	1,159.09
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	2/15/2018	90.87
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	2/15/2018	50.10
Gateway Printing & Office Supply Inc	Freight Delivery	2/15/2018	3.00
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	2/1/2018	327.80
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	2/15/2018	60.00
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	2/1/2018	112.35
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	2/8/2018	157.74
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	2/15/2018	368.11
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	36.78
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/8/2018	566.66
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	826.59
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	272.00
Gateway Printing & Office Supply Inc	Office Supplies	2/1/2018	8,335.14
Gateway Printing & Office Supply Inc	Office Supplies	2/8/2018	11,086.81
Gateway Printing & Office Supply Inc	Office Supplies	2/15/2018	13,605.24
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	2/15/2018	3,700.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	2/22/2018	284.00
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	2/22/2018	51,109.00
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	2/15/2018	101.90
Gaumard Scientific Co Inc	Cap FMVOE-Computer Equip >$4,999.99	2/12/2018	66,895.00
Gaumard Scientific Co Inc	M&R Computer Equipment	2/12/2018	11,295.00
Gaylord National Resort & Convention Center	Travel Out-of-State	2/14/2018	623.04
Gaylord National Resort & Convention Center	Travel Out-of-State	2/15/2018	1,246.08
Gaylord National Resort & Convention Center	Travel Out-of-State	2/21/2018	674.96
Gaylord National Resort & Convention Center	Travel Out-of-State	2/28/2018	1,246.08
Gaylord Opryland Hotel	Travel Out-of-State	2/2/2018	237.61
Generations Academy LLC	Child Care Services	2/1/2018	162.00
Gersten Michael	Travel Advance	2/7/2018	379.03
Golf Cart Crossing	M&R Vehicles	2/1/2018	295.00
Gomez-Guerra Maria	Temporary Payroll	2/26/2018	2,695.12
Gonzales Agapito	Travel Advance	2/7/2018	240.72
Gonzales Reginald	Travel-Mileage	2/15/2018	83.03
Gonzales Trinidad	Travel-Mileage	2/1/2018	919.67
Gonzalez Anissa	Purchased Contracted Services-Oper	2/1/2018	240.00
Gonzalez Anissa	Purchased Contracted Services-Oper	2/15/2018	180.00
Gonzalez David	Travel Advance	2/22/2018	411.93
Gonzalez David	Travel-Mileage	2/1/2018	11.72
Gonzalez Guadalupe	Travel Advance	2/7/2018	240.72
Gonzalez Guadalupe	Travel Advance	2/7/2018	(236.00)
Gonzalez Guadalupe	Travel In-State	2/7/2018	295.00
Gonzalez Nancy	Travel Advance	2/22/2018	299.19
Goodman Distribution Inc	Educational-Lab Parts/Supplies	2/15/2018	662.34
Government Finance Officers Assn	Other Fees & Charges	2/7/2018	580.00
Government Finance Officers Assn	Registration Fees	2/1/2018	85.00
Grand Hyatt San Antonio Convention Center	Travel In-State	2/16/2018	694.40
Greg Smith Equipment Sales	Inv Furn & Equip $1,000 - $4,999.99	2/20/2018	4,400.00
Groves Moving & Storage	Purchased Contracted Services-Oper	2/1/2018	1,863.18
Groves Moving & Storage	Purchased Contracted Services-Oper	2/22/2018	8,268.70
Guerrero Law Firm	Legal Services	2/22/2018	9,625.00
Guidance Software Inc	M&R Software	2/1/2018	899.28
Gulf Coast Paper Co	Janitorial Supplies	2/2/2018	2,930.20
Gulf Coast Paper Co	Janitorial Supplies	2/5/2018	3,362.02
Gulf Coast Paper Co	Janitorial Supplies	2/12/2018	7,422.74
Gulf Coast Paper Co	Janitorial Supplies	2/15/2018	29.50
HEB Grocery Company LP	Consumables	2/7/2018	221.83
HEB Grocery Company LP	Consumables	2/15/2018	64.70
HEB Grocery Company LP	Consumables	2/22/2018	230.20
HEB Grocery Company LP	Educational-Food Purchases	2/7/2018	971.26
HEB Grocery Company LP	Educational-Food Purchases	2/15/2018	776.21
HEB Grocery Company LP	Educational-Food Purchases	2/22/2018	271.90
HEB Grocery Company LP	Educational-Lab Parts/Supplies	2/7/2018	7.87
HEB Grocery Company LP	Food Purchased	2/7/2018	999.57
HEB Grocery Company LP	Food Purchased	2/15/2018	1,053.68
HEB Grocery Company LP	Food Purchased	2/22/2018	795.04
Hake Yolanda	Travel Advance	2/22/2018	97.28
Hampton Inn & Suites Austin The University Capitol	Travel In-State	2/19/2018	1,026.78
Hampton Inn Austin North	Travel In-State	2/1/2018	140.61
Handlery Hotels Inc	Travel Out-of-State	2/15/2018	1,333.35
Handlery Hotels Inc	Travel Out-of-State	2/15/2018	1,333.35
Handlery Hotels Inc	Travel Out-of-State	2/15/2018	1,333.35
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	2/15/2018	234.98
Harcum College	Books & Reference Materials	2/1/2018	19.99
Harrah's Las Vegas LLC	Travel Out-of-State	2/20/2018	414.97
Harrington Industrial Plastics LLC	Hardware/Materials/Parts/Supplies	2/1/2018	650.50
HealthCare Interactive Inc	Inv Software Licen $1,000-$4,999.99	2/1/2018	3,999.95
Henry Schein Inc	Educational-Lab Parts/Supplies	2/5/2018	180.67
Henry's Beauty Supply LLC	Educational-Classroom Part/Supplies	2/1/2018	187.35
Henry's Beauty Supply LLC	Educational-Classroom Part/Supplies	2/7/2018	40.51
Herff Jones	Educational-Testing & Graduation	2/15/2018	250.00
Hernandez Adriana	Consultant Services	2/1/2018	3,375.00
Hernandez Adriana	Consultant Services	2/7/2018	2,437.50
Hernandez Elizabeth	Travel-Mileage	2/1/2018	691.22
Hernandez Juan	Travel-Mileage	2/22/2018	293.54
Hernandez Monica	Travel Advance	2/15/2018	31.20
Hernandez Monica	Travel Advance	2/15/2018	(43.20)
Hernandez Monica	Travel In-State	2/15/2018	54.00
Hernandez Pablo	Travel Advance	2/1/2018	433.50
Hilton Austin Convention Center	Travel In-State	2/20/2018	455.62
Hilton Austin Convention Center	Travel In-State	2/20/2018	455.62
Hilton Austin Convention Center	Travel In-State	2/20/2018	455.62
Hilton Houston Westchase	Travel In-State	2/22/2018	286.38
Hilton Orlando	Travel Out-of-State	2/27/2018	746.00
Hilton Palacio del Rio	Travel In-State	2/12/2018	1,076.49
Hinck Jeremy	Travel Advance	2/22/2018	372.72
Hinojosa Claudio	Consultant Services	2/1/2018	16,194.64
Hinojosa Nicholas	Travel-Mileage	2/22/2018	69.22
Ho Robert	Travel-Mileage	2/22/2018	84.48
Hobby Lobby Stores Inc	Consumables	2/1/2018	301.28
Hobby Lobby Stores Inc	Consumables	2/7/2018	158.09
Hobby Lobby Stores Inc	Consumables	2/15/2018	120.49
Hobby Lobby Stores Inc	Consumables	2/22/2018	1,044.30
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	2/1/2018	213.21
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	2/7/2018	294.41
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	2/15/2018	94.28
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	410.87
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	76.48
Hobby Lobby Stores Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	300.00
Holiday Inn Austin Midtown	Travel In-State	2/19/2018	163.50
Holiday Inn Chateau LeMoyne	Travel Out-of-State	2/14/2018	760.74
Holt CAT	Non Inv Furni & Equip $0 - $999.99	2/5/2018	369.48
Home2 Suites by Hilton	Travel In-State	2/7/2018	372.36
Home2 Suites by Hilton	Travel In-State	2/7/2018	372.36
HotLava Systems Inc	Freight Delivery	2/1/2018	10.63
HotLava Systems Inc	Non Inv Computer Equip $0 - $999.99	2/1/2018	1,654.50
Hotel San Carlos	Travel Out-of-State	2/12/2018	229.01
Houghton Mifflin Harcourt Publishing Company	Educational-Testing & Graduation	2/7/2018	600.00
Houghton Mifflin Harcourt Publishing Company	Freight Delivery	2/7/2018	63.00
Houston Marriott Westchase	Travel In-State	2/12/2018	134.31
Houston Marriott Westchase	Travel In-State	2/12/2018	134.31
Houston Marriott Westchase	Travel In-State	2/12/2018	134.31
Hyatt House Charleston Historic	Travel Out-of-State	2/13/2018	362.52
Hyatt Place Houston The Woodlands	Travel In-State	2/1/2018	260.51
Hyatt Place Nashville Opryland	Travel Out-of-State	2/7/2018	750.13
Hyatt Regency Dallas	Travel In-State	2/16/2018	714.57
Hyatt Regency Dallas	Travel In-State	2/16/2018	714.57
Hyatt Regency Dallas	Travel In-State	2/16/2018	714.57
Hyatt Regency Dallas	Travel In-State	2/16/2018	714.57
Hyatt Regency Hill Country Resort	Travel In-State	2/6/2018	462.94
Hyatt Regency Hill Country Resort	Travel In-State	2/6/2018	462.94
Hyatt Regency Hill Country Resort	Travel In-State	2/6/2018	462.94
Hyatt Regency Hill Country Resort	Travel In-State	2/7/2018	462.98
Hyatt Regency Hill Country Resort	Travel In-State	2/13/2018	462.98
Hyatt Regency Hill Country Resort	Travel In-State	2/13/2018	462.98
Hyatt Regency San Antonio	Travel In-State	2/22/2018	573.69
Hyatt Regency San Francisco	Travel Out-of-State	2/27/2018	929.35
Hyatt Regency San Francisco	Travel Out-of-State	2/27/2018	929.35
Hyatt Regency San Francisco	Travel Out-of-State	2/27/2018	697.01
Images In Ink Inc	Repro & Print Services	2/1/2018	525.00
Immediate Credit Recovery Inc	A/P Collection Agencies	2/1/2018	167.69
Imprezos Pro Uniforms LLC	Deposits Held for Other-Outflow	2/15/2018	350.00
Imprezos Pro Uniforms LLC	Promo Items	2/15/2018	5,750.00
Imprezos Pro Uniforms LLC	Repro & Print Services	2/1/2018	2,212.00
Imprezos Pro Uniforms LLC	Uniforms	2/22/2018	320.00
Infinity Drug & Alcohol Screening	Medical Services	2/1/2018	125.00
Ingram Library Services	Cap Library Books/Audio/Visual	2/5/2018	206.65
Ingram Library Services	Cap Library Books/Audio/Visual	2/12/2018	6,835.04
Ingram Library Services	Cap Library Books/Audio/Visual	2/13/2018	643.71
Insight Public Sector Inc	Cap FMVOE-Computer Equip >$4,999.99	2/15/2018	7,875.00
Insight Public Sector Inc	Inv Comp Equip $1,000 - $4,999.99	2/22/2018	2,362.50
Insight Public Sector Inc	M&R Computer Equipment	2/22/2018	1,573.20
Insight Public Sector Inc	M&R Software	2/1/2018	22.77
Insight Public Sector Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	38.64
Insight Public Sector Inc	Non Inv Software License $0-$999.99	2/1/2018	130.20
International Schools	Deposits Held for Other-Outflow	2/1/2018	29,713.60
International Schools	Deposits Held for Other-Outflow	2/7/2018	12,808.80
International Society for Technology in Education	Membership Dues	2/1/2018	125.00
International Society for Technology in Education	Membership Dues	2/22/2018	125.00
Internetjock.com Corp	Advertising Services	2/5/2018	115.00
Isla Grand Beach Resort	Travel In-State	2/16/2018	174.31
Isla Grand Beach Resort	Travel In-State	2/22/2018	187.76
JF Communication Construction LLC	M&R Buildings/Improvements	2/1/2018	1,148.00
JV Equipment Inc	Educational-Testing & Graduation	2/2/2018	46.88
JV Equipment Inc	License Fees	2/1/2018	2,880.00
JV Equipment Inc	License Fees	2/16/2018	480.00
Jaramillo Agustin	Travel-Mileage	2/22/2018	66.34
Jason's Deli	Food Purchased	2/5/2018	197.32
Jean's Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	2/12/2018	1,453.85
Jean's Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	2/19/2018	1,358.14
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	2/12/2018	6,785.69
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	2/19/2018	2,827.19
Jean's Restaurant Supply	Non Inv Furni & Equip $0 - $999.99	2/20/2018	1,950.09
JettMedia LLC	Repro & Print Services	2/6/2018	1,400.00
Joe W Fly Company Inc	Purchased Contracted Services-Oper	2/5/2018	8,502.66
John Wiley & Sons Inc	License Fees	2/1/2018	408.00
Johnson Controls Inc	Hardware/Materials/Parts/Supplies	2/1/2018	1,888.00
Johnson Supply	Educational-Lab Parts/Supplies	2/15/2018	867.06
Johnstone Supply	Freight Delivery	2/5/2018	15.00
Johnstone Supply	Freight Delivery	2/15/2018	10.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	2/5/2018	607.53
Johnstone Supply	Hardware/Materials/Parts/Supplies	2/13/2018	185.10
Johnstone Supply	Hardware/Materials/Parts/Supplies	2/15/2018	25.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	2/13/2018	435.00
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	2/15/2018	943.37
Jorge Celina	Travel Advance	2/1/2018	308.44
Jorge Celina	Travel Advance	2/22/2018	(308.44)
Jorge Celina	Travel In-State	2/22/2018	64.00
Jorge Celina	Travel-Incidental	2/22/2018	58.00
Jorge Celina	Travel-Mileage	2/22/2018	257.24
KRGV TV	Advertising Services	2/15/2018	972.00
Kanopy LLC	Subscriptions	2/7/2018	150.00
KelbyOne LLC	Registration Fees	2/13/2018	89.00
Kelly Services Inc	Temporary Services	2/1/2018	308.70
Kelly Services Inc	Temporary Services	2/15/2018	985.95
Kelly Services Inc	Temporary Services	2/22/2018	989.10
Kent State University	Books & Reference Materials	2/1/2018	15.00
Kings III of America NA	M&R Telecom Equipment	2/19/2018	182.16
Kings III of America NA	Phone Service	2/19/2018	156.30
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	9,064.80
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	2/15/2018	34,664.56
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	122,726.40
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	21,890.88
LEGO Education North America	Educational-Lab Parts/Supplies	2/6/2018	591.20
La Abuela Mexican Foods Inc	Food Purchased	2/5/2018	448.02
La Abuela Mexican Foods Inc	Food Purchased	2/12/2018	166.02
La Quinta Inn & Suites #0921	Travel In-State	2/7/2018	188.28
La Quinta Inn & Suites Dallas Richardson	Travel In-State	2/1/2018	142.20
Labatt Food Service LLC	Consumables	2/1/2018	240.87
Labatt Food Service LLC	Consumables	2/8/2018	1,771.20
Labatt Food Service LLC	Consumables	2/15/2018	568.00
Labatt Food Service LLC	Consumables	2/22/2018	335.90
Labatt Food Service LLC	Food Purchased	2/1/2018	2,840.78
Labatt Food Service LLC	Food Purchased	2/8/2018	7,136.48
Labatt Food Service LLC	Food Purchased	2/15/2018	3,105.38
Labatt Food Service LLC	Food Purchased	2/22/2018	3,044.30
Labatt Food Service LLC	Freight Delivery	2/22/2018	25.00
Laerdal Medical Corp	Cap FMVOE-Computer Equip >$4,999.99	2/15/2018	158,947.41
Laerdal Medical Corp	Cap FMVOE-Furn & Equip > $4,999.99	2/15/2018	14,534.62
Laerdal Medical Corp	Freight Delivery	2/15/2018	170.89
Laerdal Medical Corp	Inv Comp Equip $1,000 - $4,999.99	2/15/2018	28,600.00
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	2/15/2018	2,448.00
Lamas Fernando	Travel Advance	2/7/2018	(70.80)
Lamas Fernando	Travel In-State	2/7/2018	323.74
Lamas Fernando	Travel-Incidental	2/7/2018	14.00
Lee Louis	Travel Advance	2/22/2018	146.49
Levenger	Freight Delivery	2/22/2018	9.82
Levenger	Non Inv Furni & Equip $0 - $999.99	2/22/2018	68.00
Library Design Systems Inc	Purchased Contracted Services-Oper	2/1/2018	3,170.00
Lin Ya Feng	Travel Advance	2/1/2018	132.16
LindseyJones	Deposits Held for Other-Outflow	2/7/2018	2,256.00
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	2/5/2018	103.34
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	2/5/2018	474.00
Literacy Coalition of Central Texas	Other Fees & Charges	2/1/2018	3,334.00
Little Braves Child Care	Child Care Services	2/22/2018	469.80
Little Einstein's Academy	Child Care Services	2/1/2018	396.00
Little Shining Stars Daycare Inc	Child Care Services	2/22/2018	216.00
Lone Star BBQ	Food Purchased	2/15/2018	1,500.00
Lopez Armando	Purchased Contracted Services-Oper	2/1/2018	1,550.00
Lopez Elizabeth	Travel Out-of-State	2/7/2018	202.96
Lopez Jesus	Travel-Mileage	2/1/2018	36.38
Lopez Myriam	Tuition Reimbursement	2/7/2018	800.00
Loving Angels Child Development Center LLC	Child Care Services	2/22/2018	216.00
Lowe's Home Center Inc	Consumables	2/7/2018	2,990.00
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	2/7/2018	1,524.16
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	2/1/2018	104.88
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	2/7/2018	1.22
Lowe's Home Center Inc	Freight Delivery	2/7/2018	0.01
Lowe's Home Center Inc	Hardware/Materials/Parts/Supplies	2/1/2018	49.36
Lowe's Home Center Inc	M&R Furnish & Equipment	2/1/2018	139.94
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	2,798.70
Lozano Guadalupe	Travel-Mileage	2/7/2018	85.02
Lozano Sara	Travel-Mileage	2/15/2018	228.87
Lu Peng	Travel Advance	2/1/2018	94.40
Lucatero Raquel	Travel-Mileage	2/7/2018	335.72
Luckett Robert	Tuition Reimbursement	2/1/2018	800.00
Lumbreras Belisario	Travel Advance	2/7/2018	(236.00)
Lumbreras Belisario	Travel In-State	2/7/2018	295.00
Luna Glass LLC	M&R Buildings/Improvements	2/1/2018	8,400.00
Luna Glass LLC	M&R Buildings/Improvements	2/7/2018	450.00
Luna Glass LLC	M&R Buildings/Improvements	2/15/2018	175.00
Luna Glass LLC	M&R Buildings/Improvements	2/22/2018	1,600.00
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	2/1/2018	360.00
Lung David	Travel-Mileage	2/22/2018	138.46
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	2/15/2018	1,046.78
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	2/15/2018	99.71
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	2/5/2018	238.22
Magic Valley Electric Cooperative Inc	Construction Other Expense	2/7/2018	15,201.07
Mahmoudian Geller Mehrzad	Travel Advance	2/1/2018	36.08
Mahmoudian Geller Mehrzad	Travel In-State	2/22/2018	66.56
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/12/2018	909.83
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/12/2018	909.83
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/12/2018	909.83
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/12/2018	909.83
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/16/2018	909.83
Manchester Grand Hyatt San Diego	Travel Out-of-State	2/16/2018	909.83
Manpower US Inc	Temporary Services	2/1/2018	819.44
Manpower US Inc	Temporary Services	2/15/2018	4,301.65
Manpower US Inc	Temporary Services	2/22/2018	1,476.64
Margo Carlos	Registration Fees	2/8/2018	25.00
Margo Carlos	Travel Out-of-State	2/15/2018	99.36
Margo Carlos	Travel-Mileage	2/8/2018	70.96
Marriott Marquis Washington DC	Travel Out-of-State	2/12/2018	1,327.09
Marroquin Mildred	Travel-Mileage	2/8/2018	58.32
Marshall Tyrone	Travel Out-of-State	2/7/2018	202.96
Martinez Annette	Travel-Mileage	2/22/2018	244.98
Martinez David	Travel-Mileage	2/7/2018	175.49
Martinez Furniture & App LLC	M&R Furnish & Equipment	2/5/2018	299.00
Martinez Furniture & App LLC	Non Inv Furni & Equip $0 - $999.99	2/5/2018	1,646.00
Martinez Joaquin	Travel-Mileage	2/7/2018	47.96
Martinez Jorge	Travel Advance	2/1/2018	(88.32)
Martinez Jorge	Travel Out-of-State	2/1/2018	110.40
Martinez Jorge	Travel-Mileage	2/22/2018	95.92
Martinez Nora	Travel Advance	2/1/2018	28.32
Martinez Nora	Travel In-State	2/8/2018	88.50
Martinez Salvador	Travel-Mileage	2/22/2018	625.97
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	2/22/2018	2,845.62
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	2/7/2018	1,399.10
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	2/15/2018	5,724.97
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	2/22/2018	5,732.21
Matamoros Otoniel	Travel Advance	2/8/2018	155.76
Matamoros Otoniel	Travel Advance	2/15/2018	155.76
Matheson Tri Gas Inc	Chemicals and Gases	2/12/2018	1,974.71
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	2/12/2018	18.40
Matheson Tri Gas Inc	Rent Equipment	2/12/2018	89.59
Matt and The Herdsmen Production	Purchased Contracted Services-Oper	2/1/2018	800.00
Maverick Shredding	Record Retention & Destruction Svcs	2/1/2018	390.00
Maverick Shredding	Record Retention & Destruction Svcs	2/7/2018	15.00
Maverick Shredding	Record Retention & Destruction Svcs	2/15/2018	255.00
Maverick Shredding	Record Retention & Destruction Svcs	2/22/2018	135.00
McAllen Foreign Trade Zone	Rent Facilities	2/1/2018	400.00
McAllen Foreign Trade Zone	Rent Facilities	2/22/2018	498.00
McAllen Foreign Trade Zone	Rent Storage	2/1/2018	24.75
McAllen Foreign Trade Zone	Rent Storage	2/22/2018	4,680.00
McCoys Building Supply	Educational-Classroom Part/Supplies	2/12/2018	136.34
McCoys Building Supply	Educational-Lab Parts/Supplies	2/2/2018	427.79
McCoys Building Supply	Educational-Lab Parts/Supplies	2/15/2018	267.48
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/2/2018	661.33
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/6/2018	100.16
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/12/2018	546.67
McCoys Building Supply	Hardware/Materials/Parts/Supplies	2/15/2018	27.91
McGee David	Honorariums	2/15/2018	500.00
Medrano Israel	Travel Advance	2/15/2018	148.48
Meducation	Educational-Lab Parts/Supplies	2/1/2018	1,897.83
Meducation	Freight Delivery	2/1/2018	54.99
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	2/1/2018	289.67
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	2/7/2018	350.00
Met Life Insurance	MET Life Insurance	2/26/2018	28.50
Metalcraft Inc	Freight Delivery	2/28/2018	19.03
Metalcraft Inc	Repro & Print Services	2/28/2018	1,177.00
MicroLab Inc	Freight Delivery	2/12/2018	384.00
MicroLab Inc	Inv Furn & Equip $1,000 - $4,999.99	2/12/2018	23,840.00
Miller Emma	Travel Advance	2/8/2018	(204.80)
Miller Emma	Travel Advance	2/22/2018	314.55
Miller Emma	Travel In-State	2/8/2018	236.80
Miller Emma	Travel-Incidental	2/8/2018	109.09
Miller Rebecca	Travel-Mileage	2/8/2018	658.05
Mission Consolidated Independent School District	Grant Sub-Contracts	2/22/2018	2,000.00
Mission Restaurant Supply	Freight Delivery	2/6/2018	195.00
Mission Restaurant Supply	Inv Furn & Equip $1,000 - $4,999.99	2/6/2018	6,955.00
Mitchell 1	Subscriptions	2/1/2018	1,800.00
Mobley Darrell	Travel-Mileage	2/22/2018	247.17
Molina Sandra	Travel-Mileage	2/22/2018	258.33
Molki Saeed	Travel Advance	2/22/2018	40.96
Montez Daniel	Travel-Mileage	2/7/2018	492.04
Montez Daniel	Travel-Mileage	2/22/2018	51.36
Montoyo Mayra	Travel-Mileage	2/15/2018	184.31
Moore Kimberly	Travel-Mileage	2/15/2018	153.26
Moore Medical LLC	Educational-Lab Parts/Supplies	2/1/2018	444.00
Moore Medical LLC	Freight Delivery	2/1/2018	238.61
Moore Medical LLC	Non Inv Furni & Equip $0 - $999.99	2/1/2018	5,460.48
Mora Daphine	Travel-Mileage	2/15/2018	32.70
Mora Vanessa	Travel Advance	2/22/2018	143.36
Morales Alejandra	Deposits Held for Other-Outflow	2/8/2018	1,200.00
Morales Socorro	Travel-Mileage	2/22/2018	131.61
Morin Mario	Travel Advance	2/22/2018	(209.92)
Morin Mario	Travel Out-of-State	2/22/2018	262.41
Morin Mario	Travel-Incidental	2/22/2018	30.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	2/15/2018	722.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	2/19/2018	190.00
MorphoTrust USA LLC	Purchased Contracted Services-Oper	2/27/2018	76.00
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/5/2018	231.70
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/12/2018	6.65
Morrison Supply Co	Hardware/Materials/Parts/Supplies	2/13/2018	115.78
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	2/13/2018	158.38
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	2/21/2018	2,997.09
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	2/28/2018	800.80
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	2/1/2018	13,477.50
Motorola Solutions Inc	Purchased Contracted Services-Oper	2/1/2018	693.00
Mouser Electronics Inc	Educational-Lab Parts/Supplies	2/1/2018	14.83
Mouser Electronics Inc	Freight Delivery	2/1/2018	7.99
Muniz III Juan	Purchased Contracted Services-Oper	2/15/2018	150.00
Munoz Adelita	Purchased Contracted Services-Oper	2/1/2018	135.00
Murray Mark	Travel Advance	2/22/2018	148.48
NCI Inc	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	221,539.60
NCI Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	101,807.59
NCS Pearson Inc	Registration Fees	2/6/2018	300.00
NODA	Registration Fees	2/14/2018	290.00
NODA	Registration Fees	2/14/2018	290.00
NODA	Registration Fees	2/14/2018	290.00
NODA	Registration Fees	2/14/2018	290.00
NODA	Registration Fees	2/14/2018	290.00
NODA	Registration Fees	2/16/2018	290.00
NOVA Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	2/15/2018	46,472.40
NOVA Solutions Inc	Purchased Contracted Services-Oper	2/15/2018	4,648.00
Napa Auto Parts	Educational-Lab Parts/Supplies	2/7/2018	71.40
Napa Auto Parts	Educational-Lab Parts/Supplies	2/22/2018	150.62
National Assn of Educational Procurement	Membership Dues	2/1/2018	1,550.00
National Behavioral Intervention Team Assn	Non Inv Software License $0-$999.99	2/6/2018	499.00
National Board for Certification in Occupational Therapy Inc	Deposits Held for Other-Outflow	2/15/2018	630.00
National Center for Competency Testing	Deposits Held for Other-Outflow	2/2/2018	1,500.00
National Conference of Standards Laboratories Inc	Membership Dues	2/14/2018	200.00
National Council for Marketing & Public Relations	Registration Fees	2/19/2018	150.00
National Intramural Recreation Sports Assn	Registration Fees	2/6/2018	870.00
National Intramural Recreation Sports Assn	Registration Fees	2/6/2018	870.00
National Intramural Recreation Sports Assn	Registration Fees	2/6/2018	870.00
National Intramural Recreation Sports Assn	Registration Fees	2/6/2018	870.00
National Intramural Recreation Sports Assn	Registration Fees	2/12/2018	870.00
National Mail It LLC	Advertising Services	2/1/2018	1,417.00
National Office Furniture Inc	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	83,967.05
National Office Furniture Inc	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	2,367.60
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	15,577.67
National Office Furniture Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	441.60
National Office Furniture Inc	Other Fees & Charges	2/22/2018	5.61
National Office Furniture Inc	Purchased Contracted Services-Oper	2/22/2018	10,066.30
National Office Furniture Inc	Purchased Contracted Services-Oper	2/22/2018	280.92
National Precisionaire LLC	Constr Architect/Engineering Svcs	2/22/2018	132,000.00
Ndolo Thomas	Travel In-State	2/22/2018	66.56
Nelson Christopher	Travel Advance	2/8/2018	61.36
Neuro Development Treatment Assn Inc	Registration Fees	2/27/2018	110.00
Newark element14	Educational-Classroom Part/Supplies	2/12/2018	151.98
Newark element14	Educational-Classroom Part/Supplies	2/14/2018	170.80
Newark element14	Freight Delivery	2/12/2018	19.79
Newark element14	Freight Delivery	2/14/2018	20.08
Nguma Elibariki	Travel In-State	2/8/2018	138.24
Nicol Scott	Travel Advance	2/7/2018	296.96
Noble Texas Builders LLC	Constr Improve Land	2/22/2018	52,322.51
Norman Lou	Consultant Services	2/7/2018	3,000.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	2/15/2018	39.15
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	2/23/2018	107.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/5/2018	81.30
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/12/2018	105.96
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/15/2018	26.03
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	2/23/2018	4.49
OCLC Inc	Purchased Contracted Services-Oper	2/27/2018	288.20
Oasis One	M&R Vehicles	2/27/2018	844.00
Ochoa Celina	Travel-Mileage	2/15/2018	55.11
Ochoa Juan	Travel Advance	2/1/2018	114.24
Olivares Ricardo	Travel-Mileage	2/8/2018	238.29
Omni Austin Hotel Downtown	Travel In-State	2/1/2018	179.85
Omni Houston Westside Hotel	Travel In-State	2/20/2018	396.27
Omni Houston Westside Hotel	Travel In-State	2/20/2018	396.27
Onicon Inc	M&R Buildings/Improvements	2/1/2018	258.44
Ontiveros Floor Covering	M&R Buildings/Improvements	2/7/2018	9,600.00
Oriental Trading Company	Consumables	2/12/2018	441.41
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	2/20/2018	1,175.63
Ortiz Mendez Amada	Purchased Contracted Services-Oper	2/1/2018	600.00
Ortiz Mendez Amada	Purchased Contracted Services-Oper	2/15/2018	1,200.00
Overland Park Marriot Hotel	Travel Out-of-State	2/22/2018	586.96
Overland Park Marriot Hotel	Travel Out-of-State	2/22/2018	363.75
Overland Park Marriot Hotel	Travel Out-of-State	2/22/2018	363.75
Overland Park Marriot Hotel	Travel Out-of-State	2/22/2018	363.75
Overland Park Marriot Hotel	Travel Out-of-State	2/22/2018	316.51
Owens Becky	Travel Advance	2/22/2018	155.76
PPG Architectural Finishes Inc	Hardware/Materials/Parts/Supplies	2/27/2018	769.05
Pacific Sociological Assn	Membership Dues	2/23/2018	60.00
Palace Cleaners Inc	Educational-Testing & Graduation	2/1/2018	400.90
Palmview Academy	Child Care Services	2/22/2018	432.00
Pearl South Padre	Travel In-State	2/14/2018	260.88
Pearson Education Inc	Books & Reference Materials	2/15/2018	13,750.00
Pedraza Raymond	Travel-Mileage	2/1/2018	64.84
Pena Ana	Travel Advance	2/1/2018	388.37
Pena Ana	Travel Advance	2/15/2018	406.89
Pena Jose	Travel Out-of-State	2/7/2018	202.96
Pena Mariztel	Travel Advance	2/15/2018	31.20
Pena Mariztel	Travel-Student-In-State	2/15/2018	4,095.00
Pena Santa	Travel-Mileage	2/7/2018	263.67
Pepsi Beverages Company	Consumables	2/1/2018	71.23
Pepsi Beverages Company	Consumables	2/7/2018	134.13
Pepsi Beverages Company	Consumables	2/15/2018	71.23
Pepsi Beverages Company	Food Purchased	2/1/2018	1,686.47
Pepsi Beverages Company	Food Purchased	2/7/2018	2,612.14
Pepsi Beverages Company	Food Purchased	2/15/2018	2,110.83
Perales Carlos	Travel In-State	2/7/2018	16.64
Perales Carlos	Travel-Incidental	2/7/2018	17.00
Perales Shannon	Registration Fees	2/22/2018	20.00
Peralez Bianca	Tuition Reimbursement	2/1/2018	800.00
Perez Arnoldo	Travel Advance	2/1/2018	(88.32)
Perez Arnoldo	Travel Out-of-State	2/1/2018	110.40
Perez Arnoldo	Travel-Incidental	2/1/2018	50.00
Perez Janice	Travel Advance	2/22/2018	84.00
Performance Health Supply Inc	Educational-Lab Parts/Supplies	2/27/2018	105.50
Performance Health Supply Inc	Freight Delivery	2/27/2018	12.90
Peter Piper Pizza	Food Purchased	2/1/2018	203.70
Peter Piper Pizza	Food Purchased	2/7/2018	241.88
Peter Piper Pizza	Food Purchased	2/22/2018	129.01
Petsmart Inc #1344	Educational-Lab Parts/Supplies	2/7/2018	25.74
Pharmacy Technician Education Council	Membership Dues	2/12/2018	65.00
Pharr San Juan Alamo ISD	Rent Facilities	2/22/2018	24,419.51
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	2/23/2018	678.00
Phi Theta Kappa Honor Society	Registration Fees	2/16/2018	339.00
Phi Theta Kappa Honor Society	Registration Fees	2/23/2018	339.00
Phi Theta Kappa Texas Region	Deposits Held for Other-Outflow	2/23/2018	597.00
Phi Theta Kappa Texas Region	Registration Fees	2/14/2018	199.00
Phi Theta Kappa Texas Region	Registration Fees	2/14/2018	199.00
Physio Control Inc	Freight Delivery	2/1/2018	40.00
Physio Control Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	1,020.00
Pitney Bowes Inc	Rent Equipment	2/14/2018	1,330.53
Pizza Hut	Food Purchased	2/7/2018	321.77
Pizza Hut	Food Purchased	2/22/2018	209.85
Pizza Hut	Freight Delivery	2/7/2018	6.00
Pizza Hut	Freight Delivery	2/22/2018	3.00
Planner Pads Co	Freight Delivery	2/15/2018	7.49
Planner Pads Co	Office Supplies	2/15/2018	34.98
Platinum Educational Group LLC	Non Inv Software License $0-$999.99	2/6/2018	500.00
Plummer David	Travel Advance	2/1/2018	(132.16)
Plummer David	Travel Advance	2/7/2018	155.76
Plummer David	Travel Out-of-State	2/1/2018	165.20
Plummer David	Travel-Incidental	2/1/2018	24.00
Pocket Nurse	Educational-Classroom Part/Supplies	2/19/2018	6.53
Pocket Nurse	Educational-Lab Parts/Supplies	2/1/2018	101.35
Pocket Nurse	Educational-Lab Parts/Supplies	2/12/2018	606.20
Pocket Nurse	Educational-Lab Parts/Supplies	2/19/2018	605.47
Pocket Nurse	Educational-Lab Parts/Supplies	2/21/2018	2,901.78
Pocket Nurse	Educational-Lab Parts/Supplies	2/27/2018	16.72
Pocket Nurse	Freight Delivery	2/14/2018	1,275.00
Pocket Nurse	Inv Furn & Equip $1,000 - $4,999.99	2/14/2018	48,722.00
Polvado Sharlene	Travel Advance	2/15/2018	179.20
Portillo Melody	Travel Advance	2/1/2018	(133.12)
Portillo Melody	Travel In-State	2/1/2018	166.40
Portillo Melody	Travel-Incidental	2/1/2018	128.00
Praxair Distribution Inc	Educational-Lab Parts/Supplies	2/22/2018	4,684.65
Praxair Distribution Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	170.61
Psychological Services Bureau Inc	Educational-Testing & Graduation	2/22/2018	600.00
Pueblo Tires and Service	M&R Vehicles	2/15/2018	66.48
Purchase Power	Postage	2/1/2018	5,522.00
Quill Corporation	Computer Supplies	2/1/2018	3,463.94
Quill Corporation	Computer Supplies	2/7/2018	2,159.32
Quill Corporation	Computer Supplies	2/22/2018	412.93
Quill Corporation	Non Inv Computer Equip $0 - $999.99	2/22/2018	74.99
Quill Corporation	Office Supplies	2/22/2018	273.94
Quiroz Adriana	Travel-Mileage	2/7/2018	66.77
RGV Reprographics Inc	Repro & Print Services	2/15/2018	13.50
Rackspace Hosting Inc	Data Hosting Services	2/22/2018	5,046.77
Ramirez Allison	Travel-Mileage	2/15/2018	83.46
Ramirez Ana	Travel-Mileage	2/15/2018	20.38
Ramirez Silvia	Cleaning Services	2/1/2018	302.25
Ramirez Silvia	Purchased Contracted Services-Oper	2/1/2018	71.50
Rave Mobile Safety	Registration Fees	2/12/2018	282.87
Rave Mobile Safety	Registration Fees	2/12/2018	282.87
Ray Timothy	Travel-Mileage	2/7/2018	55.53
Red Wing	Uniforms	2/1/2018	297.48
Red Wing	Uniforms	2/22/2018	127.49
Reed Shirley	Travel Advance	2/1/2018	56.64
Region One Education Service Center	Registration Fees	2/7/2018	125.00
Region One Education Service Center	Registration Fees	2/15/2018	200.00
Region One Education Service Center	Registration Fees	2/22/2018	200.00
Region One Education Service Center	Registration Fees	2/22/2018	200.00
Region Staffing Inc	Temporary Services	2/15/2018	1,216.60
Renaissance Pittsburgh Hotel	Travel Out-of-State	2/12/2018	543.78
Rental World LLC	Consumables	2/1/2018	44.94
Rental World LLC	Food Purchased	2/1/2018	29.97
Rental World LLC	Freight Delivery	2/1/2018	800.00
Rental World LLC	Freight Delivery	2/22/2018	425.00
Rental World LLC	Other Fees & Charges	2/1/2018	404.25
Rental World LLC	Other Fees & Charges	2/22/2018	280.00
Rental World LLC	Purchased Contracted Services-Oper	2/1/2018	400.00
Rental World LLC	Purchased Contracted Services-Oper	2/22/2018	300.00
Rental World LLC	Rent Equipment	2/1/2018	2,992.50
Rental World LLC	Rent Equipment	2/22/2018	2,056.00
Requena Laura	Travel-Mileage	2/1/2018	23.54
Resendez Juan	Travel-Mileage	2/22/2018	99.19
Resendez Rehel	Travel Out-of-State	2/22/2018	220.80
Rex Supply Company	Educational-Lab Parts/Supplies	2/14/2018	1,966.32
Rex Supply Company	Educational-Lab Parts/Supplies	2/19/2018	127.71
Reyna Denise	Travel-Mileage	2/1/2018	611.13
Reyna Mario	Travel Advance	2/8/2018	(102.40)
Reyna Mario	Travel Out-of-State	2/8/2018	418.00
Reyna Mario	Travel-Incidental	2/8/2018	104.33
Reza Samuel	Travel-Mileage	2/22/2018	92.65
Richards Carlberg Inc	Consultant Services	2/1/2018	31,686.99
Richards Carlberg Inc	Consultant Services	2/7/2018	226.47
Richards Carlberg Inc	Consultant Services	2/15/2018	28,228.24
Richards Carlberg Inc	Consultant Services	2/22/2018	9,360.71
Rick's Moving & Storage LLC	Purchased Contracted Services-Oper	2/1/2018	6,600.00
Ricoh USA Inc	Rent Copiers	2/14/2018	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	2/1/2018	124.82
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	2/5/2018	82.82
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	2/23/2018	25.80
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	2/27/2018	142.00
Rio Grande Plumbing Supply Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	429.90
Rio Grande Valley Communications Group	Other Fees & Charges	2/7/2018	20.00
Rio Grande Valley Communications Group	Subscriptions	2/7/2018	110.00
Rishi Pooja	Travel Advance	2/22/2018	66.56
Robles Chapa Adrian	Purchased Contracted Services-Oper	2/15/2018	400.00
Rodriguez Florinda	Travel Advance	2/15/2018	(51.20)
Rodriguez Florinda	Travel In-State	2/15/2018	64.00
Rodriguez Juan	Travel-Mileage	2/8/2018	2,609.41
Rodriguez Roger	Travel-Mileage	2/22/2018	40.13
Rodriguez Veronica	Travel-Mileage	2/7/2018	240.75
Rodriguez Veronica	Travel-Mileage	2/22/2018	163.71
Rosales Abigail	Travel In-State	2/15/2018	1,038.40
Rosalez Eloy	Travel-Mileage	2/7/2018	617.98
Royal Education Center LLC	Child Care Services	2/22/2018	612.00
Royal Sonesta Houston	Deposits Held for Other-Outflow	2/20/2018	382.59
Royal Sonesta Houston	Travel In-State	2/16/2018	362.97
Royal Sonesta Houston	Travel In-State	2/16/2018	362.97
Rug Ed Products Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	928.00
Runner Enterprise Data Quality	M&R Software	2/19/2018	11,261.34
Ruvalcaba Rodriguez Marco	Travel-Mileage	2/1/2018	18.40
Ruvalcaba Rodriguez Marco	Travel-Mileage	2/15/2018	23.44
Ryder System Inc	Other Fees & Charges	2/23/2018	88.64
Ryder System Inc	Rent Vehicles	2/23/2018	204.46
S & S Recovery Inc	A/P Collection Agencies	2/7/2018	426.72
SESAC LLC	License Fees	2/1/2018	2,198.88
SFP Hotel Partners LP	Travel In-State	2/1/2018	879.12
SHI Government Solutions	Inv Software Licen $1,000-$4,999.99	2/7/2018	1,773.00
SHI Government Solutions	M&R Software	2/1/2018	2,292.00
SHI Government Solutions	M&R Software	2/7/2018	83.40
SHI Government Solutions	M&R Software	2/22/2018	226.70
SHI Government Solutions	Non Inv Software License $0-$999.99	2/1/2018	161.58
SHI Government Solutions	Non Inv Software License $0-$999.99	2/7/2018	275.00
SHI Government Solutions	Non Inv Software License $0-$999.99	2/22/2018	1,663.32
SHI Government Solutions	Non Inventory Software $0 - $999.99	2/22/2018	69.15
Saenz Ruben	Purchased Contracted Services-Oper	2/1/2018	1,350.00
Saenz-Hinojosa Priscilla	Travel Advance	2/1/2018	83.39
Safeguard Fire	M&R Buildings/Improvements	2/1/2018	1,569.00
Salas Laura	Travel Advance	2/22/2018	122.88
Salas Laura	Travel-Mileage	2/22/2018	106.68
Saldana Samuel	Travel-Mileage	2/22/2018	104.10
Salem Press Product Line	Cap Library Books/Audio/Visual	2/1/2018	256.00
Salinas Indira	Tuition Reimbursement	2/1/2018	800.00
Sam's Club Direct	Consumables	2/7/2018	259.90
Sam's Club Direct	Consumables	2/15/2018	58.74
Sam's Club Direct	Membership Dues	2/7/2018	90.00
Sam's Club Direct	Other Fees & Charges	2/7/2018	50.00
Samuel French Inc	Other Fees & Charges	2/22/2018	49.00
San Antonio Marriott Rivercenter	Travel In-State	2/7/2018	262.88
San Antonio Marriott Rivercenter	Travel In-State	2/12/2018	604.69
San Antonio Marriott Riverwalk Hotel	Travel In-State	2/1/2018	738.71
San Antonio Printing	Repro & Print Services	2/1/2018	5,100.00
San Marcos Embassy Suites	Travel In-State	2/20/2018	162.41
San Marcos Embassy Suites	Travel In-State	2/20/2018	324.82
Sandell Charles	Travel Advance	2/22/2018	(226.56)
Sandell Charles	Travel In-State	2/22/2018	283.20
Santiago Nunez Antonio	Travel-Mileage	2/15/2018	147.15
Santos Herrera Tire Service LLC	Hardware/Materials/Parts/Supplies	2/7/2018	5.00
Santos Herrera Tire Service LLC	M&R Vehicles	2/7/2018	12.00
Sarabia Alexandro	Travel-Mileage	2/7/2018	285.90
Scales Michael	Travel-Mileage	2/22/2018	151.30
Schiefelbein Stevan	Travel Advance	2/15/2018	(51.20)
Schiefelbein Stevan	Travel In-State	2/15/2018	64.00
Schiefelbein Stevan	Travel-Incidental	2/15/2018	66.94
Sepulveda Graciela	Travel Advance	2/1/2018	94.40
Sepulveda Teo	Travel-Mileage	2/7/2018	215.55
Shands Brooks Travel	Travel In-State	2/1/2018	2,440.20
Shands Brooks Travel	Travel In-State	2/8/2018	1,713.10
Shands Brooks Travel	Travel In-State	2/15/2018	4,639.70
Shands Brooks Travel	Travel In-State	2/22/2018	835.20
Shands Brooks Travel	Travel Out-of-State	2/1/2018	5,520.00
Shands Brooks Travel	Travel Out-of-State	2/8/2018	6,653.00
Shands Brooks Travel	Travel Out-of-State	2/15/2018	17,422.50
Shands Brooks Travel	Travel Out-of-State	2/22/2018	8,373.00
Shands Brooks Travel	Travel-Student-In-State	2/8/2018	2,441.20
Sheraton Dallas Hotel	Travel In-State	2/13/2018	638.08
Sheraton Dallas Hotel	Travel In-State	2/15/2018	478.56
Sheraton Dallas Hotel	Travel In-State	2/15/2018	477.42
Sheraton Dallas Hotel	Travel In-State	2/15/2018	477.72
Sheraton Dallas Hotel	Travel In-State	2/15/2018	638.08
Sheraton Dallas Hotel	Travel In-State	2/15/2018	638.08
Sheraton Dallas Hotel	Travel In-State	2/28/2018	638.08
Sheraton Dallas Hotel	Travel In-State	2/28/2018	638.08
Sheraton San Diego Hotel & Marina	Travel Out-of-State	2/22/2018	813.69
Sheraton San Diego Hotel & Marina	Travel Out-of-State	2/22/2018	813.69
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	2/7/2018	1,694.82
Shimadzu Scientific Instruments Inc	Cap FMVOE-Computer Equip >$4,999.99	2/22/2018	23,698.97
SigmaHN Engineers PLLC	Constr Architect/Engineering Svcs	2/7/2018	40,751.20
Sign Language Services	Purchased Contracted Services-Oper	2/7/2018	440.00
Silcox Lucian	Travel-Mileage	2/22/2018	70.69
Silva Luis	Travel Advance	2/15/2018	107.52
Silva Maricela	Travel Advance	2/1/2018	544.81
Silva Maricela	Travel Advance	2/26/2018	84.96
Silva Maricela	Travel Out-of-State	2/8/2018	193.52
Siteimprove Inc	Purchased Contracted Services-Oper	2/1/2018	14,300.00
Skillpath Seminars	Registration Fees	2/23/2018	299.00
Smartcom Telephone LLC	Other Fees & Charges	2/15/2018	1,313.91
Smartcom Telephone LLC	Phone Service	2/15/2018	7,037.86
Smartcom Telephone LLC	Telecom Rental	2/15/2018	4,826.00
Society of Human Resource Management	Membership Dues	2/22/2018	209.00
Society of Human Resource Management	Registration Fees	2/23/2018	25.00
Society of Human Resource Management	Registration Fees	2/23/2018	35.00
Society of Human Resource Management	Registration Fees	2/28/2018	35.00
Sosa-Slagle Nelva	Travel Advance	2/22/2018	133.12
Soti Bimal	Travel-Mileage	2/7/2018	179.28
Soti Bimal	Travel-Mileage	2/15/2018	252.88
Soto Jose	Travel Advance	2/8/2018	(644.74)
Soto Jose	Travel In-State	2/8/2018	295.00
Soto Jose	Travel-Mileage	2/8/2018	408.74
South Texas College	A/R Leased Facilities	2/22/2018	4,472.00
South Texas College	Constr Buildings	2/15/2018	2,317.00
South Texas College	Constr Buildings	2/7/2018	45,761.00
South Texas College	Constr Improve Land	2/7/2018	6,146.00
South Texas College	Petty Cash - MV Cashiers	2/22/2018	500.00
South Texas College	Petty Cash - NAH Cashiers	2/22/2018	400.00
South Texas College	Petty Cash - Pecan Cashiers	2/1/2018	600.00
South Texas College	Petty Cash - Starr Cashiers	2/22/2018	175.00
South Texas College	Petty Cash - Tech Cashiers	2/22/2018	500.00
South Texas Communications Inc	M&R Furnish & Equipment	2/1/2018	310.00
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	691.00
South Texas Manufacturers Assn	Membership Dues	2/1/2018	500.00
Space Jump Rentals	Rent Equipment	2/1/2018	1,600.00
SpringHill Suites Downtown Riverwalk	Travel In-State	2/12/2018	857.20
Springhill Suites by Marriott Alamo Plaza Convention Ctr	Travel In-State	2/12/2018	475.11
Starr County Gas System	Natural/Liquid Gas	2/7/2018	60.00
State Bar of Texas	Registration Fees	2/21/2018	545.00
Stericycle Inc	Freight Delivery	2/7/2018	4.98
Stericycle Inc	Freight Delivery	2/15/2018	34.03
Stericycle Inc	Hazard Use Waste Disposal	2/7/2018	24.00
Stericycle Inc	Hazard Use Waste Disposal	2/15/2018	405.41
Stericycle Inc	Other Fees & Charges	2/7/2018	4.62
Stericycle Inc	Other Fees & Charges	2/15/2018	53.57
Steve Weiss Music Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/22/2018	6,269.95
Stutz Auto Service Inc	M&R Vehicles	2/1/2018	40.95
Stutz Auto Service Inc	M&R Vehicles	2/7/2018	19.99
Stutz Auto Service Inc	M&R Vehicles	2/14/2018	16.20
Stutz Auto Service Inc	M&R Vehicles	2/15/2018	35.94
Stutz Auto Service Inc	M&R Vehicles	2/22/2018	255.22
Suarez Zachary	Travel Advance	2/7/2018	155.76
Suchil Maria	Travel-Mileage	2/7/2018	192.60
Suntrac Services Inc	Purchased Contracted Services-Oper	2/1/2018	292.00
Swank Motion Pictures Inc	Freight Delivery	2/22/2018	28.00
Swank Motion Pictures Inc	Other Fees & Charges	2/22/2018	600.00
Sysco Central Texas	Consumables	2/7/2018	969.78
Sysco Central Texas	Consumables	2/15/2018	293.04
Sysco Central Texas	Consumables	2/22/2018	2,174.32
Sysco Central Texas	Educational-Food Purchases	2/7/2018	50.22
Sysco Central Texas	Educational-Food Purchases	2/15/2018	1,870.73
Sysco Central Texas	Educational-Food Purchases	2/22/2018	4,458.10
Sysco Central Texas	Food Purchased	2/1/2018	384.34
Sysco Central Texas	Food Purchased	2/7/2018	6,877.18
Sysco Central Texas	Food Purchased	2/15/2018	1,538.27
Sysco Central Texas	Food Purchased	2/22/2018	17,268.89
Sysco Central Texas	Freight Delivery	2/22/2018	9.75
TLC Total Lawn Care LLC	Grounds Maintenance Services	2/7/2018	1,200.00
TSA Consulting Group Inc	Annuity AETNA	2/26/2018	5,580.00
TSA Consulting Group Inc	Annuity-20th Century	2/26/2018	4,935.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	2/26/2018	10,050.00
TSA Consulting Group Inc	Annuity-Fidelity	2/26/2018	8,470.55
TSA Consulting Group Inc	Annuity-GRT Americ	2/26/2018	1,125.00
TSA Consulting Group Inc	Annuity-Kemper Inv	2/26/2018	750.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	2/26/2018	7,270.00
TSA Consulting Group Inc	Annuity-Variable	2/26/2018	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	2/26/2018	6,063.00
TSA Consulting Group Inc	Consultant Services	2/15/2018	500.00
TSA Consulting Group Inc	Miscellaneous Income	2/22/2018	1,198.40
TSA Consulting Group Inc	ORP-20th Century	2/26/2018	19,309.66
TSA Consulting Group Inc	ORP-AETNA	2/26/2018	18,674.15
TSA Consulting Group Inc	ORP-Fidelity Investment	2/22/2018	1,487.08
TSA Consulting Group Inc	ORP-Fidelity Investment	2/26/2018	33,846.18
TSA Consulting Group Inc	ORP-Great Amer Reserve	2/26/2018	3,019.30
TSA Consulting Group Inc	ORP-Kemper Invest	2/26/2018	4,412.63
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	2/26/2018	1,131.51
TSA Consulting Group Inc	ORP-Lincoln National	2/26/2018	1,924.95
TSA Consulting Group Inc	ORP-Teachers Insurance	2/22/2018	590.75
TSA Consulting Group Inc	ORP-Teachers Insurance	2/26/2018	17,644.71
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	2/26/2018	6,726.85
TSA Consulting Group Inc	ORP-Variable An Life	2/26/2018	11,686.45
TSA Consulting Group Inc	ORP-Waddel & Reed	2/26/2018	20,582.05
Tahitian Inn LLC	Travel Out-of-State	2/12/2018	778.40
Tahitian Inn LLC	Travel Out-of-State	2/12/2018	778.40
Taylor Dawn	Travel Advance	2/1/2018	141.60
Teach for America Inc	Sponsorships	2/7/2018	200.00
Teachers of Accounting at 2 Year College	Registration Fees	2/23/2018	425.00
Teachers of Accounting at 2 Year College	Registration Fees	2/23/2018	425.00
Teachers of Accounting at 2 Year College	Registration Fees	2/23/2018	425.00
Teaching Systems Inc	M&R Software	2/15/2018	4,960.00
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	2/15/2018	1,950.00
Technical Laboratory Systems Inc	Cap FMVOE-Computer Equip >$4,999.99	2/22/2018	28,310.00
Technical Laboratory Systems Inc	Cap FMVOE-Furn & Equip > $4,999.99	2/22/2018	59,654.00
Tejas Equipment Rentals	Other Fees & Charges	2/1/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	2/19/2018	16.80
Tejas Equipment Rentals	Rent Equipment	2/1/2018	215.00
Tejas Equipment Rentals	Rent Equipment	2/19/2018	168.00
Tejas Equipment Rentals	Spnsr Book Supply & Misc Exp-Privat	2/12/2018	2,533.08
Terracon Consultants Inc	Purchased Contracted Services-Oper	2/15/2018	2,000.00
Texas A&M Engineering Experiment Station	Registration Fees	2/22/2018	50.00
Texas A&M Engineering Experiment Station	Registration Fees	2/22/2018	50.00
Texas AirSystems LLC	Registration Fees	2/6/2018	395.00
Texas Assn for College Admission Counseling	Registration Fees	2/22/2018	125.00
Texas Assn for College Admission Counseling	Registration Fees	2/23/2018	220.00
Texas Assn for College Admission Counseling	Registration Fees	2/23/2018	220.00
Texas Assn for College Admission Counseling	Registration Fees	2/23/2018	220.00
Texas Assn of Community College Business Officers	Registration Fees	2/27/2018	20.00
Texas Assn of Community College Business Officers	Registration Fees	2/27/2018	20.00
Texas Community College Teachers Assn	Membership Dues	2/7/2018	45.00
Texas Community College Teachers Assn	Registration Fees	2/12/2018	95.00
Texas Community College Teachers Assn	Registration Fees	2/12/2018	95.00
Texas Department of Motor Vehicles	Non Inv Software License $0-$999.99	2/15/2018	23.12
Texas Department of Motor Vehicles	Other Fees & Charges	2/12/2018	9.50
Texas Department of Public Safety	Legal Services	2/15/2018	18.00
Texas Department of Public Safety	Legal Services	2/22/2018	98.00
Texas Department of Public Safety	Legal Services	2/22/2018	6.00
Texas Gallery	Purchased Contracted Services-Oper	2/22/2018	1,500.00
Texas Gas Service	Natural/Liquid Gas	2/1/2018	195.82
Texas Gas Service	Natural/Liquid Gas	2/7/2018	86.30
Texas Gas Service	Natural/Liquid Gas	2/15/2018	186.44
Texas Guaranteed Student Loan Corp	TGSL Student Loans	2/26/2018	4,190.00
Texas Library Association	Registration Fees	2/12/2018	495.00
Texas Library Association	Registration Fees	2/12/2018	495.00
Texas Library Association	Registration Fees	2/12/2018	335.00
Texas Library Association	Registration Fees	2/14/2018	285.00
Texas Mutual Insurance Company	Insurance-Liability	2/22/2018	19,308.00
Texas Mutual Insurance Company	Other Fees & Charges	2/22/2018	5.00
Texas Society of CPAs CPE Foundation Inc	Registration Fees	2/19/2018	79.00
Texas Staffing Pros LLC	Temporary Services	2/1/2018	4,426.68
Texas Staffing Pros LLC	Temporary Services	2/7/2018	1,932.94
Texas Staffing Pros LLC	Temporary Services	2/15/2018	6,832.75
Texas Staffing Pros LLC	Temporary Services	2/22/2018	7,339.12
The American Occupational Therapy Assn Inc	Educational-Classroom Part/Supplies	2/19/2018	75.00
The American Occupational Therapy Assn Inc	Freight Delivery	2/19/2018	10.30
The Associated General Contractors of America	Registration Fees	2/12/2018	249.00
The Collegiate Information and Visitor Services Assn Inc	Registration Fees	2/12/2018	405.00
The Curtis Hotel	Travel Out-of-State	2/12/2018	795.20
The Curtis Hotel	Travel Out-of-State	2/12/2018	795.20
The Federation of State Boards of Physical Therapy	Deposits Held for Other-Outflow	2/15/2018	1,027.00
The Federation of State Boards of Physical Therapy	Educational-Testing & Graduation	2/22/2018	190.00
The Gallery	Educational-Classroom Part/Supplies	2/7/2018	320.00
The Greater Mission Chamber of Commerce	Registration Fees	2/16/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/16/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The Greater Mission Chamber of Commerce	Registration Fees	2/23/2018	20.00
The HON Company LLC	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	1,012.88
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	2/15/2018	5,861.52
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	2/22/2018	8,861.16
The HON Company LLC	Purchased Contracted Services-Oper	2/7/2018	75.00
The HON Company LLC	Purchased Contracted Services-Oper	2/15/2018	540.00
The HON Company LLC	Purchased Contracted Services-Oper	2/22/2018	887.00
The Historic Menger Hotel	Travel In-State	2/21/2018	536.04
The Historic Menger Hotel	Travel In-State	2/21/2018	536.04
The Historic Menger Hotel	Travel In-State	2/23/2018	536.04
The J Ramirez Law Firm	Legal Services	2/22/2018	6,703.00
The Sign Depot	Repro & Print Services	2/1/2018	563.50
The Sign Depot	Repro & Print Services	2/7/2018	535.56
The Sign Depot	Repro & Print Services	2/15/2018	127.50
The Sign Depot	Repro & Print Services	2/16/2018	825.00
The Sign Depot	Repro & Print Services	2/22/2018	570.00
The Texas Mediator Credentialing Assn	Membership Dues	2/7/2018	500.00
The University of Texas at Austin	Registration Fees	2/23/2018	485.00
The University of Texas at Austin	Registration Fees	2/23/2018	535.00
The Water Boy	Hardware/Materials/Parts/Supplies	2/15/2018	100.00
Ting Jeffrey	Travel-Mileage	2/15/2018	39.24
Titleboxing LLC	Freight Delivery	2/7/2018	29.95
Torres Ruben	Travel Advance	2/8/2018	(499.32)
Torres Ruben	Travel In-State	2/8/2018	102.40
Torres Ruben	Travel-Mileage	2/8/2018	417.40
Touchnet Information Systems Inc	Purchased Contracted Services-Oper	2/22/2018	3,281.25
Touchnet Information Systems Inc	Purchased Contracted Services-Oper	2/22/2018	468.75
TownePlace Suites Austin Northwest Arboretum	Travel In-State	2/12/2018	250.70
TownePlace Suites Austin Northwest Arboretum	Travel In-State	2/12/2018	250.70
TownePlace Suites Austin Northwest Arboretum	Travel In-State	2/12/2018	264.50
Traco Medical	Freight Delivery	2/7/2018	3,420.17
Traco Medical	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	61,567.00
Trevino Lorenna	Travel-Mileage	2/15/2018	712.94
Tropicana Las Vegas Inc	Travel Out-of-State	2/15/2018	442.17
Truckers Equipment Inc	M&R Vehicles	2/15/2018	102.02
TxDLA Inc	Registration Fees	2/12/2018	395.00
TxDLA Inc	Registration Fees	2/14/2018	395.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	2/26/2018	752.00
US Bank Voyager Fleet Systems	Fuel Rebate	2/15/2018	(751.76)
US Bank Voyager Fleet Systems	Fuels & Lubricants	2/15/2018	7,327.95
US Water Services Inc	Freight Delivery	2/22/2018	18.49
US Water Services Inc	Inv Furn & Equip $1,000 - $4,999.99	2/22/2018	1,100.00
Uline Inc	Consumables	2/7/2018	112.00
Uline Inc	Freight Delivery	2/7/2018	193.90
Uline Inc	Freight Delivery	2/22/2018	74.20
Uline Inc	Hardware/Materials/Parts/Supplies	2/7/2018	70.00
Uline Inc	Inv Furn & Equip $1,000 - $4,999.99	2/7/2018	1,979.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	2/7/2018	1,861.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	504.00
Uline Inc	Office Supplies	2/7/2018	536.00
Unifirst Holdings Inc	Freight Delivery	2/1/2018	38.36
Unifirst Holdings Inc	Freight Delivery	2/13/2018	14.04
Unifirst Holdings Inc	Uniforms	2/1/2018	1,008.95
Unifirst Holdings Inc	Uniforms	2/13/2018	332.73
United Rentals North America Inc	Freight Delivery	2/7/2018	1,521.60
United Rentals North America Inc	Other Fees & Charges	2/7/2018	6.04
United Rentals North America Inc	Rent Equipment	2/7/2018	2,509.41
United States Postal Service	Postage	2/1/2018	9,500.00
United Way of South Texas	United Way-Hidalgo	2/26/2018	3,188.66
University of North Texas	Registration Fees	2/14/2018	195.00
University of North Texas	Registration Fees	2/14/2018	195.00
University of South Carolina	Registration Fees	2/1/2018	650.00
University of Texas Rio Grande Valley	License Fees	2/22/2018	395.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	2/7/2018	64.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	2/27/2018	32.00
Upper Valley Mail Services LLC	Postage	2/15/2018	5,441.64
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	2/1/2018	40.78
Uriegas Samantha	Travel Advance	2/1/2018	(143.36)
Uriegas Samantha	Travel Out-of-State	2/1/2018	128.00
Uriegas Samantha	Travel-Incidental	2/1/2018	40.00
VTX Communications LLC	Purchased Contracted Services-Oper	2/15/2018	13,594.70
VTX Communications LLC	Rent Equipment	2/15/2018	725.00
VTX Communications LLC	Telecom Rental	2/15/2018	2,250.00
VWR International	Educational-Lab Parts/Supplies	2/15/2018	640.80
VWR International	Educational-Lab Parts/Supplies	2/15/2018	3,160.52
VWR International	Educational-Lab Parts/Supplies	2/22/2018	267.58
VWR International	Educational-Lab Parts/Supplies	2/22/2018	3,233.46
VWR International	Non Inv Furni & Equip $0 - $999.99	2/7/2018	1,566.88
VWR International	Non Inv Furni & Equip $0 - $999.99	2/15/2018	2,987.30
VWR International	Non Inv Furni & Equip $0 - $999.99	2/22/2018	3,992.48
Valdez Jr Carlos	Consultant Services	2/7/2018	1,900.00
Valdez Omar	Deposits Held for Other-Outflow	2/27/2018	215.00
Valdez Omar	Travel Advance	2/15/2018	76.80
Valdez Victor	Travel Advance	2/22/2018	61.36
Valladarez Ana	Registration Fees	2/22/2018	20.00
Valladarez Ana	Travel-Mileage	2/8/2018	42.69
Valle Maria	Travel Advance	2/1/2018	132.16
Valley Town Crier	Advertising Services	2/15/2018	6,095.00
Valmac Electric Supply	Educational-Lab Parts/Supplies	2/12/2018	657.37
Vanguelova Margarita	Travel Advance	2/22/2018	122.88
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	2/1/2018	455.00
Varville Paul	Travel Advance	2/15/2018	(198.24)
Varville Paul	Travel Advance	2/22/2018	(202.96)
Varville Paul	Travel Out-of-State	2/15/2018	247.80
Varville Paul	Travel Out-of-State	2/22/2018	253.70
Varville Paul	Travel-Incidental	2/22/2018	16.00
Vela Andrea	Travel-Mileage	2/7/2018	98.65
Vela Jose	Travel-Mileage	2/7/2018	275.26
Verizon Wireless	Telecom Rental	2/28/2018	2,191.30
Viera Gabriel	Travel Advance	2/22/2018	306.92
Villagran Cecilia	Travel-Mileage	2/7/2018	197.36
Villagran Rosendo	Travel-Mileage	2/22/2018	80.56
Villanueva Clarissa	Consultant Services	2/23/2018	600.00
Villarreal Allyssa	Travel Advance	2/15/2018	31.20
WW Grainger Inc	Books & Reference Materials	2/13/2018	38.50
WW Grainger Inc	Educational-Lab Parts/Supplies	2/12/2018	117.40
WW Grainger Inc	Educational-Lab Parts/Supplies	2/15/2018	936.33
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/1/2018	358.36
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/13/2018	201.60
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/22/2018	788.92
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/27/2018	82.28
WW Grainger Inc	Hardware/Materials/Parts/Supplies	2/28/2018	1,486.76
WW Grainger Inc	Janitorial Supplies	2/13/2018	1,088.46
WW Grainger Inc	Janitorial Supplies	2/22/2018	(729.07)
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/1/2018	1,093.47
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/13/2018	3,404.61
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/22/2018	778.64
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	2/28/2018	329.74
WW Grainger Inc	Telecom Parts/supplies	2/27/2018	549.70
WW Grainger Inc	Uniforms	2/13/2018	84.68
Wal Mart	Ammunition	2/15/2018	39.71
Wal Mart	Consumables	2/1/2018	449.18
Wal Mart	Consumables	2/15/2018	901.71
Wal Mart	Consumables	2/22/2018	499.74
Wal Mart	Educational-Classroom Part/Supplies	2/1/2018	91.04
Wal Mart	Educational-Classroom Part/Supplies	2/15/2018	619.47
Wal Mart	Educational-Classroom Part/Supplies	2/22/2018	300.48
Wal Mart	Educational-Food Purchases	2/15/2018	139.83
Wal Mart	Educational-Lab Parts/Supplies	2/7/2018	89.05
Wal Mart	Educational-Lab Parts/Supplies	2/15/2018	1,227.47
Wal Mart	Food Purchased	2/1/2018	230.06
Wal Mart	Food Purchased	2/15/2018	276.32
Wal Mart	Non Inv Furni & Equip $0 - $999.99	2/1/2018	(82.00)
Wal Mart	Non Inv Furni & Equip $0 - $999.99	2/15/2018	442.30
Wal Mart	Office Supplies	2/15/2018	324.21
Walker McWilliams Marcia	Honorariums	2/15/2018	400.00
Walsh-Haines Grant	Membership Dues	2/22/2018	175.00
Walsh-Haines Grant	Registration Fees	2/22/2018	280.00
Walsh-Haines Grant	Travel Out-of-State	2/22/2018	1,504.50
Walsh-Haines Grant	Travel-Incidental	2/22/2018	77.12
Walters Lisa	Travel Advance	2/22/2018	155.76
Ware Affordable Attic	Other Fees & Charges	2/12/2018	20.00
Ware Affordable Attic	Rent Storage	2/13/2018	1,200.00
Watkins Seth	Travel Advance	2/22/2018	108.56
Welcome Home RGV LLC	Other Fees & Charges	2/2/2018	550.00
Wenger Corporation	Cap FMVOE-Furn & Equip > $4,999.99	2/22/2018	8,611.00
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	2/1/2018	122.81
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	2/15/2018	359.82
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	2/22/2018	23.47
Western Political Science Assn	Membership Dues	2/6/2018	95.00
Western Political Science Assn	Registration Fees	2/6/2018	175.00
Woods Christopher	Tuition Reimbursement	2/1/2018	800.00
Wright Express FSC	Other Fees & Charges	2/1/2018	1.34
Wu Menghung	Travel-Mileage	2/22/2018	135.81
Xerox Corporation	Rent Copiers	2/1/2018	2,108.52
Xerox Corporation	Rent Copiers	2/15/2018	7,701.75
Xerox Corporation	Rent Copiers	2/22/2018	12,503.44
YP LLC	Advertising Services	2/12/2018	95.02
YP LLC	Advertising Services	2/20/2018	95.00
Yakabod Ventures Inc	Cap FMVOE-Software Licen >$4,999.99	2/22/2018	12,995.00
Zamarripa Felix	Registration Fees	2/7/2018	25.00
Zambrano Eric	Travel In-State	2/15/2018	94.40
Zamora Graciela	Travel In-State	2/22/2018	42.48
Zavala Cindy	Travel Advance	2/7/2018	(224.96)
Zavala Cindy	Travel Out-of-State	2/7/2018	281.20
Zavala Cindy	Travel-Incidental	2/7/2018	50.00
Zhu Jing	Travel-Mileage	2/7/2018	129.45
		Checks	$    9,505,234.16
		Voids	23,231.50
			$    9,528,465.66	Total Accounts Payable
			1,679,258.64	Total Student Refunds
			5,799,981.49	Total Net Payroll
			$  17,007,705.79	Total Disbursements