South Texas College
Check Register
For Period 12/1/2018 To 12/31/2018
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
5 Star GC Construction LLC	M&R Buildings/Improvements	12/13/2018	9,500.00
A Fast Delivery LLC	Purchased Contracted Services-Oper	12/14/2018	153.75
A&D Phone Service	Phone Service	12/12/2018	1,475.00
AB Student Services Inc	Educational-Testing & Graduation	12/13/2018	2,100.00
AB Student Services Inc	Freight Delivery	12/13/2018	711.96
ACC	Other Fees & Charges	12/6/2018	1,300.00
ACCO Brands USA LLC	M&R Furnish & Equipment	12/4/2018	654.50
ADI	Hardware/Materials/Parts/Supplies	12/13/2018	67.99
ADI	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	1,681.28
ADI	Non Inv Furni & Equip $0 - $999.99	12/13/2018	617.05
AIM Media Texas	Advertising Services	12/6/2018	966.90
AIM Media Texas	Advertising Services	12/6/2018	2,871.40
AIM Media Texas	Repro & Print Services	12/6/2018	703.20
AMP Personnel Services LLC	Temporary Services	12/6/2018	4,699.00
AMP Personnel Services LLC	Temporary Services	12/13/2018	5,271.18
ATIXA	Registration Fees	12/6/2018	3,997.00
ATIXA	Registration Fees	12/6/2018	3,997.00
Aboytes Francisco	Travel-Mileage	12/13/2018	81.75
Academy Sports Outdoors	Educational-Classroom Part/Supplies	12/6/2018	237.92
Academy Sports Outdoors	Educational-Classroom Part/Supplies	12/6/2018	237.92
Accreditation Commission for Education in Nursing Inc	Accreditation Fees	12/10/2018	10,980.00
Acevedo Mariano	Travel Advance	12/13/2018	(28.32)
Acevedo Mariano	Travel In-State	12/13/2018	35.40
Acevedo Mariano	Travel-Mileage	12/13/2018	324.82
Acuna Cesar	Purchased Contracted Services-Oper	12/14/2018	2,259.68
Adame Esmeralda	Travel Advance	12/6/2018	61.36
Adame Marittza	Travel Advance	12/14/2018	(264.96)
Adame Marittza	Travel Out-of-State	12/14/2018	331.20
Adame Marittza	Travel-Incidental	12/14/2018	120.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/3/2018	21.00
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/5/2018	16.50
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/11/2018	19.00
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/3/2018	361.79
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/5/2018	93.03
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/11/2018	80.62
Advance Auto Parts	Educational-Lab Parts/Supplies	12/6/2018	90.09
Advance Auto Parts	Educational-Lab Parts/Supplies	12/13/2018	29.56
Aguirre Erica	Unclaimed - Employee	12/6/2018	197.63
Aircool Tech ACT Corporation	M&R Buildings/Improvements	12/6/2018	1,110.00
Airflow Direction Inc	Freight Delivery	12/13/2018	22.00
Airflow Direction Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	2,310.00
Airgas USA LLC	Chemicals and Gases	12/13/2018	28.17
Airgas USA LLC	Freight Delivery	12/13/2018	173.24
Airgas USA LLC	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	30,632.04
Airgas USA LLC	Other Fees & Charges	12/13/2018	0.34
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/14/2018	4,842.61
Alamo Distribution LLC	Freight Delivery	12/14/2018	35.75
Allen Benjamin	Registration Fees	12/6/2018	35.00
Allen Benjamin	Travel Advance	12/6/2018	(37.94)
Allen Benjamin	Travel In-State	12/6/2018	47.42
Allen Benjamin	Travel-Incidental	12/6/2018	60.00
Allsteel Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	8,099.52
Allsteel Inc	Purchased Contracted Services-Oper	12/6/2018	400.00
Alma's Day Care Center	Child Care Services	12/14/2018	360.00
Alonso Maria	Travel In-State	12/13/2018	25.08
Alonso Maria	Travel-Mileage	12/6/2018	284.49
Alonzo Maria	Travel Advance	12/13/2018	(132.16)
Alonzo Maria	Travel In-State	12/13/2018	165.20
Alpha PSI Omega	Deposits Held for Other-Outflow	12/6/2018	225.00
Altemeyer Bradley	Travel-Mileage	12/13/2018	115.10
Alvarez Cristina	Travel-Mileage	12/6/2018	106.28
Alvarez Cristina	Travel-Mileage	12/13/2018	55.05
Alvarez Maria	Consultant Services	12/13/2018	1,040.00
Amando Inc	Child Care Services	12/6/2018	414.00
Amando Inc	Child Care Services	12/14/2018	360.00
Amaya Jesus	Travel-Mileage	12/13/2018	245.90
Amer Sign	Repro & Print Services	12/13/2018	440.00
American Assn for Respiratory Care	Membership Dues	12/13/2018	99.00
American Assn for Respiratory Care	Membership Dues	12/13/2018	109.00
American Association of Notaries Inc	Freight Delivery	12/14/2018	17.85
American Association of Notaries Inc	License Fees	12/14/2018	257.97
American Correctional Assn	Registration Fees	12/12/2018	305.00
American Databank LLC	Spnsr Book Supply & Misc Exp-Local	12/10/2018	704.00
American Educational Research Association	Membership Dues	12/6/2018	215.00
American Historical Assn	Registration Fees	12/12/2018	199.00
American Mathematical Assn of Two Year Colleges Inc	Membership Dues	12/5/2018	90.00
American Society of Composers Authors and Publishers	Other Fees & Charges	12/5/2018	6,680.72
American Society of Health System Pharmacists	Accreditation Fees	12/3/2018	2,700.00
American Student Government Assn LLC	Membership Dues	12/10/2018	997.00
Amigos Library Services	Registration Fees	12/3/2018	280.00
Amistad Wholesale Floral & Crafts	Educational-Classroom Part/Supplies	12/12/2018	55.60
Anciso Gloria	Travel-Mileage	12/6/2018	457.80
Andrade Perla	Travel-Mileage	12/13/2018	206.77
Anzaldua Robert	Travel Advance	12/13/2018	(198.24)
Anzaldua Robert	Travel In-State	12/13/2018	247.80
Anzaldua Robert	Travel-Incidental	12/13/2018	34.10
Apple Inc	Computer Supplies	12/14/2018	126.00
Aquino Gomez Jeffrey	Travel-Mileage	12/14/2018	719.40
Architectural Division 8 Inc	Hardware/Materials/Parts/Supplies	12/13/2018	90.00
Arredondo Enrique	Travel Advance	12/14/2018	(204.80)
Arredondo Enrique	Travel Out-of-State	12/14/2018	256.00
Arteaga Claudia	Travel-Mileage	12/13/2018	252.34
Arteaga Claudia	Travel-Mileage	12/14/2018	322.10
Assn for Institutional Research	Membership Dues	12/13/2018	150.00
Assn of Writers and Writing Programs	Membership Dues	12/4/2018	75.00
Assn of Writers and Writing Programs	Membership Dues	12/4/2018	75.00
Assn on Higher Education and Disability	Membership Dues	12/11/2018	325.00
Association of Energy Engineers	Membership Dues	12/6/2018	195.00
Audio Visual Aids	Cap FMVOE-Computer Equip >$4,999.99	12/14/2018	7,029.83
Audio Visual Aids	Freight Delivery	12/13/2018	1,500.00
Audio Visual Aids	Hardware/Materials/Parts/Supplies	12/6/2018	2,738.50
Audio Visual Aids	Hardware/Materials/Parts/Supplies	12/14/2018	5.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	12/6/2018	12,608.00
Audio Visual Aids	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	18,228.00
Audio Visual Aids	Non Inv Computer Equip $0 - $999.99	12/6/2018	75.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	12/6/2018	5,277.00
Audio Visual Aids	Non Inv Furni & Equip $0 - $999.99	12/14/2018	239.00
Audio Visual Aids	Penalties & Fines	12/14/2018	14.17
Audio Visual Aids	Purchased Contracted Services-Oper	12/6/2018	1,672.00
Ayala Brenda	Travel Advance	12/13/2018	(189.58)
Ayala Brenda	Travel In-State	12/13/2018	179.20
Ayala Brenda	Travel-Incidental	12/13/2018	92.42
Ayala Brenda	Travel-Mileage	12/13/2018	46.22
Ayala David	Travel-Mileage	12/14/2018	196.20
Ayala Kristina	Travel Advance	12/6/2018	(132.16)
Ayala Kristina	Travel Out-of-State	12/6/2018	165.20
Ayala Kristina	Travel-Incidental	12/6/2018	37.00
B&H Foto & Electronics Corp	Freight Delivery	12/13/2018	300.66
B&H Foto & Electronics Corp	Hardware/Materials/Parts/Supplies	12/13/2018	879.90
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	3,238.92
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	12/13/2018	895.90
BRE Apex Cy FL LLC	Travel Out-of-State	12/12/2018	437.31
BRE Apex Cy FL LLC	Travel Out-of-State	12/14/2018	437.31
BRE Apex Cy FL LLC	Travel Out-of-State	12/14/2018	437.31
Bake A Cake	Educational-Classroom Part/Supplies	12/13/2018	161.03
Baker Distributing Company LLC	Educational-Lab Parts/Supplies	12/10/2018	294.74
Ballinger L Patricia	Travel Advance	12/6/2018	(125.28)
Ballinger L Patricia	Travel Out-of-State	12/6/2018	156.60
Ballinger L Patricia	Travel-Incidental	12/6/2018	70.80
Ballinger Robert	Travel Advance	12/6/2018	(133.92)
Ballinger Robert	Travel Out-of-State	12/6/2018	876.00
Ballinger Robert	Travel-Incidental	12/6/2018	48.00
Ballinger Robert	Travel-Mileage	12/13/2018	44.25
Balloons and More	Deposits Held for Other-Outflow	12/7/2018	220.00
Banda Luis	Travel-Mileage	12/13/2018	129.71
Barnes & Noble Booksellers Inc	Books & Reference Materials	12/6/2018	211.20
Barnes & Noble Booksellers Inc	Books & Reference Materials	12/13/2018	131.95
Barnes & Noble College Booksellers LLC	Office Supplies	12/13/2018	27.92
Barreiro George	Travel Advance	12/6/2018	502.42
Barrera Adriana	Travel-Mileage	12/13/2018	141.26
Barron Amanda	Travel In-State	12/6/2018	16.64
Barroso Lazaro	Travel Advance	12/13/2018	(107.52)
Barroso Lazaro	Travel In-State	12/13/2018	134.40
Barroso Lazaro	Travel-Incidental	12/13/2018	96.00
Benavidez Rosario	Travel Advance	12/13/2018	(272.32)
Benavidez Rosario	Travel In-State	12/13/2018	396.97
Benavidez Rosario	Travel Out-of-State	12/13/2018	340.40
Benavidez Rosario	Travel-Incidental	12/13/2018	583.56
Benavidez Rosario	Travel-Mileage	12/13/2018	1,700.38
Bernal Sylvia	Travel-Mileage	12/13/2018	20.93
Bernal Yesenia	Purchased Contracted Services-Oper	12/14/2018	156.00
Best Keith	Purchased Contracted Services-Oper	12/13/2018	420.00
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	12/6/2018	884.94
Bimbo Bakeries USA Inc	Food Purchased	12/6/2018	103.56
Bita's Flower Shop	Consumables	12/6/2018	100.00
Bita's Flower Shop	Freight Delivery	12/6/2018	8.00
Blanco Cynthia	Travel Advance	12/6/2018	(81.92)
Blanco Cynthia	Travel In-State	12/6/2018	102.40
Blanco Cynthia	Travel-Incidental	12/6/2018	74.85
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	12/6/2018	414.00
Blessings Learning Academy of Alamo Texas Inc	Child Care Services	12/14/2018	360.00
Blue Bell Creameries LP	Food Purchased	12/13/2018	137.90
Bob's Steak and Chop House	Food Purchased	12/5/2018	1,320.00
Bocanegra Jose	Travel-Mileage	12/13/2018	74.56
BridgeNet Communications LLC	Purchased Contracted Services-Oper	12/6/2018	6,000.00
BridgeNet Communications LLC	Purchased Contracted Services-Oper	12/14/2018	5,000.25
Bright Beginnings Learning Center	Child Care Services	12/14/2018	720.00
Brighter Future Learning Ctr	Child Care Services	12/14/2018	360.00
Briones Benjamin	Travel Advance	12/6/2018	(61.36)
Briones Benjamin	Travel In-State	12/6/2018	76.70
Brown Industries Inc	Deposits Held for Other-Outflow	12/12/2018	430.49
Brown Rachael	Travel-Mileage	12/6/2018	20.22
Brown Sunmi	Travel-Mileage	12/13/2018	23.54
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/3/2018	410.00
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/11/2018	390.00
Burton Companies LLC	Educational-Lab Parts/Supplies	12/6/2018	690.21
Burton Companies LLC	Educational-Lab Parts/Supplies	12/13/2018	471.80
Burton Companies LLC	M&R Furnish & Equipment	12/6/2018	1,529.00
Bush Supply	Hardware/Materials/Parts/Supplies	12/10/2018	659.86
Bush Supply	Hardware/Materials/Parts/Supplies	12/11/2018	24.46
Bush Supply	Non Inv Furni & Equip $0 - $999.99	12/10/2018	749.86
Buster Lind Produce Inc	Food Purchased	12/6/2018	151.45
Buster Lind Produce Inc	Food Purchased	12/13/2018	152.90
CAMP University	Deposits Held for Other-Outflow	12/13/2018	2,500.00
CC Distributors Inc	Cap FMVOE-Furn & Equip > $4,999.99	12/13/2018	19,075.89
CDW Government	Computer Supplies	12/13/2018	3,152.90
CDW Government	Non Inv Computer Equip $0 - $999.99	12/13/2018	756.91
CDW Government	Non Inv Furni & Equip $0 - $999.99	12/13/2018	1,851.40
CDW Government	Telecom Parts/supplies	12/13/2018	34.11
CPR Services	License Fees	12/14/2018	450.00
Campanitas Day Care	Child Care Services	12/14/2018	360.00
Campos Jesus	Travel-Mileage	12/6/2018	129.17
Campus Safety Health & Environmental Management Assn	Membership Dues	12/13/2018	150.00
Camrog Enterprises LLC	Child Care Services	12/14/2018	720.00
Candelaria Christie	Travel Advance	12/13/2018	(28.32)
Candelaria Christie	Travel In-State	12/13/2018	35.40
Canon Financial Services Inc	Rent Copiers	12/5/2018	260.34
Canon Financial Services Inc	Rent Copiers	12/11/2018	552.01
Canon Financial Services Inc	Rent Copiers	12/14/2018	1,070.80
Cantu Adriana	Purchased Contracted Services-Oper	12/14/2018	250.00
Cantu Rosalinda	Membership Dues	12/6/2018	165.00
Cantu Rosalinda	Registration Fees	12/6/2018	200.00
Cantu Rosalinda	Travel Advance	12/6/2018	(226.56)
Cantu Rosalinda	Travel Out-of-State	12/6/2018	283.20
Cantu Rosalinda	Travel-Incidental	12/6/2018	125.00
Capital Spectrum Inc	Educational-Testing & Graduation	12/12/2018	5,131.20
Caro Trista	Deposits Held for Other-Outflow	12/6/2018	95.76
Carolina Biological Supply	Educational-Lab Parts/Supplies	12/10/2018	205.20
Carolina Biological Supply	Educational-Lab Parts/Supplies	12/12/2018	49.95
Carolina Biological Supply	Non Inv Furni & Equip $0 - $999.99	12/10/2018	4,222.80
Carrier Enterprise LLC	Non Inv Furni & Equip $0 - $999.99	12/6/2018	174.08
Carrillo Lillian	Travel-Mileage	12/6/2018	94.39
Carrillo Lillian	Travel-Mileage	12/13/2018	18.75
Carver Mayra	Travel Advance	12/13/2018	(179.36)
Carver Mayra	Travel In-State	12/13/2018	224.20
Carver Mayra	Travel-Incidental	12/13/2018	128.10
Caso Document Management Inc	M&R Software	12/14/2018	4,396.00
Castaneda Leonardo	Travel Advance	12/6/2018	(43.20)
Castaneda Leonardo	Travel In-State	12/6/2018	54.00
Castaneda Leslie	Travel Advance	12/13/2018	(127.44)
Castaneda Leslie	Travel In-State	12/13/2018	159.30
Castcon Construction Co LLC	M&R Buildings/Improvements	12/13/2018	23,700.00
Castcon Construction Co LLC	Purchased Contracted Services-Oper	12/13/2018	4,340.00
Castellanos Selma	Travel-Mileage	12/13/2018	197.73
Castillo Gerardo	Travel Advance	12/13/2018	(132.16)
Castillo Gerardo	Travel In-State	12/13/2018	165.20
Castillo Gerardo	Travel-Incidental	12/13/2018	83.00
Cavallo Energy Texas LLC	Electricity	12/13/2018	283,739.45
Cavazos Rebecca	Travel Advance	12/6/2018	(56.32)
Cavazos Rebecca	Travel In-State	12/6/2018	70.40
Cavazos Rebecca	Travel-Incidental	12/6/2018	72.21
Cazares David	Travel-Mileage	12/13/2018	106.82
Cengage Learning Inc	Cap Library Books/Audio/Visual	12/13/2018	3,975.69
Cengage Learning Inc	Subscriptions	12/14/2018	12,000.00
Center for Education & Employment Law	Books & Reference Materials	12/11/2018	99.00
Center for Education & Employment Law	Freight Delivery	12/11/2018	5.95
Central Plumbing & Electric Supply	Educational-Lab Parts/Supplies	12/13/2018	1,138.81
Cerda Angelica	Deposits Held for Other-Outflow	12/6/2018	36.85
Cerda Angelica	Travel-Mileage	12/14/2018	67.04
Champion Awards and Apparel	Deposits Held for Other-Outflow	12/6/2018	85.00
Champions Machine Tool Sales Inc	Freight Delivery	12/6/2018	111.00
Champions Machine Tool Sales Inc	Freight Delivery	12/14/2018	124.00
Champions Machine Tool Sales Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	545.00
Champions Machine Tool Sales Inc	Non Inv Furni & Equip $0 - $999.99	12/14/2018	545.00
Channing Bete Company Inc	License Fees	12/11/2018	60.00
Chapa Fernando	Travel Advance	12/6/2018	(92.16)
Chapa Fernando	Travel In-State	12/6/2018	115.20
Chapa Fernando	Travel-Incidental	12/6/2018	104.95
Charles-Garza Sandra	Travel-Mileage	12/14/2018	160.01
Chavarria Rafael	Travel-Mileage	12/13/2018	22.56
Chavez Melissa	Travel Out-of-State	12/13/2018	230.40
Chavez Melissa	Travel-Mileage	12/13/2018	748.60
Cindy Boudloche Trustee	Legal Judgements	12/12/2018	4,140.00
City of McAllen	Other Fees & Charges	12/14/2018	25.00
City of McAllen	Purchased Contracted Services-Oper	12/13/2018	600.00
City of McAllen	Purchased Contracted Services-Oper	12/13/2018	200.00
City of McAllen	Purchased Contracted Services-Oper	12/13/2018	50.00
City of McAllen	Rent Facilities	12/13/2018	6,000.00
City of McAllen	Water, Sewer & Garbage	12/6/2018	5,433.51
City of McAllen	Water, Sewer & Garbage	12/14/2018	14,824.18
City of Pharr	Water, Sewer & Garbage	12/6/2018	1,767.27
City of Rio Grande City	Water, Sewer & Garbage	12/6/2018	1,216.73
City of Weslaco	Water, Sewer & Garbage	12/6/2018	116.08
Clark Jennifer	Registration Fees	12/6/2018	145.00
Clark Jennifer	Travel Advance	12/6/2018	(179.36)
Clark Jennifer	Travel Out-of-State	12/6/2018	404.36
Colegado Zelda	Travel Advance	12/13/2018	(132.16)
Colegado Zelda	Travel In-State	12/13/2018	165.20
Collaborative Economics	Purchased Contracted Services-Oper	12/13/2018	4,500.00
Comfort Suites George Bush Intercontinental Airport	Travel In-State	12/6/2018	250.86
Community College Baccalaureate Assn	Membership Dues	12/5/2018	600.00
Community College Baccalaureate Assn	Registration Fees	12/10/2018	425.00
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	12/14/2018	25,361.10
Computer Comforts Inc	Non Inv Furni & Equip $0 - $999.99	12/14/2018	3,547.65
Computer Comforts Inc	Purchased Contracted Services-Oper	12/14/2018	435.00
ConServe Inc	A/P Collection Agencies	12/14/2018	369.00
Copy Plus LLC	Repro & Print Services	12/5/2018	234.00
Copy Plus LLC	Repro & Print Services	12/10/2018	216.00
Copy Zone	Educational-Testing & Graduation	12/3/2018	780.84
Copy Zone	Repro & Print Services	12/5/2018	170.98
Copy Zone	Repro & Print Services	12/10/2018	535.76
Copy Zone	Repro & Print Services	12/11/2018	573.44
Coria Alberto	Travel-Mileage	12/13/2018	189.12
Corpus Luis	Deposits Held for Other-Outflow	12/6/2018	293.75
Corr Tech Inc	Freight Delivery	12/14/2018	28.90
Corr Tech Inc	Non Inv Furni & Equip $0 - $999.99	12/14/2018	136.29
Cortez Henry	Travel Advance	12/13/2018	(226.56)
Cortez Henry	Travel In-State	12/13/2018	283.20
Cortez Henry	Travel-Incidental	12/13/2018	202.00
Cox Sheena	Travel Advance	12/6/2018	(369.68)
Cox Sheena	Travel In-State	12/6/2018	102.40
Cox Sheena	Travel-Mileage	12/6/2018	287.76
Cox Sheena	Travel-Mileage	12/14/2018	20.71
Crawford Electric Supply Company Inc	Educational-Lab Parts/Supplies	12/13/2018	6.34
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	540.18
Cuellar Rosa	Travel-Mileage	12/6/2018	327.55
D&G Custom Cabinets	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	2,850.00
Dahill	Rent Copiers	12/13/2018	4,232.19
Dahill	Rent Copiers	12/14/2018	2,458.70
Dahill	Rent Copiers	12/5/2018	243.19
Dahill	Rent Copiers	12/6/2018	467.41
Dahill	Rent Copiers	12/10/2018	501.52
Dahill	Rent Copiers	12/11/2018	88.80
Dahill	Rent Copiers	12/14/2018	191.60
Dalida Gwen	Travel Advance	12/13/2018	(132.16)
Dalida Gwen	Travel In-State	12/13/2018	165.20
Dalpe Jared	Travel-Mileage	12/13/2018	116.63
De La Cruz Antonio	Travel Advance	12/6/2018	(133.12)
De La Cruz Antonio	Travel In-State	12/6/2018	166.40
De La Cruz Josue	Travel-Mileage	12/6/2018	95.92
De La Fuente Ruby	Travel-Mileage	12/13/2018	41.64
De La Garza Marco	Travel-Mileage	12/13/2018	92.65
De La Rosa Olivia	Travel Advance	12/14/2018	(198.24)
De La Rosa Olivia	Travel In-State	12/14/2018	247.80
De La Rosa Olivia	Travel-Incidental	12/14/2018	82.00
De Leon Roy	Travel Advance	12/13/2018	(183.52)
De Leon Roy	Travel Out-of-State	12/13/2018	646.00
De Leon Roy	Travel-Incidental	12/13/2018	55.56
De Leon Roy	Travel-Mileage	12/13/2018	335.79
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	12/5/2018	932.60
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/5/2018	90.59
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/10/2018	133.96
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/11/2018	399.18
Deere & Company	Cap FMVOE-Vehicles > $4,999.99	12/13/2018	23,138.42
Deleon Maria	Travel Advance	12/6/2018	(125.12)
Deleon Maria	Travel In-State	12/6/2018	166.40
Deleon Maria	Travel-Mileage	12/6/2018	584.89
Delia's	Food Purchased	12/14/2018	70.52
Dell Marketing LP	Computer Supplies	12/6/2018	737.14
Dell Marketing LP	Computer Supplies	12/13/2018	531.96
Dell Marketing LP	Computer Supplies	12/14/2018	1,524.60
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	12/6/2018	2,947.75
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	12/6/2018	10,139.78
Demco Inc	Office Supplies	12/3/2018	1,596.11
Department of State Health Services	Other Fees & Charges	12/14/2018	440.00
Devin Distributing & Packaging Inc	Consumables	12/6/2018	126.17
Devin Distributing & Packaging Inc	Consumables	12/13/2018	264.11
DexYP	Advertising Services	12/13/2018	113.00
Dickinson Lyudmyla	Travel-Mileage	12/13/2018	30.52
Digi Key Corporation	Educational-Lab Parts/Supplies	12/13/2018	248.26
Digi Key Corporation	Freight Delivery	12/13/2018	9.99
Digital Intelligence Inc	Cap FMVOE-Computer Equip >$4,999.99	12/6/2018	11,799.00
Digital Intelligence Inc	Cap FMVOE-Computer Equip >$4,999.99	12/13/2018	270,949.87
Digital Intelligence Inc	Freight Delivery	12/13/2018	5.13
Digital Intelligence Inc	Non Inv Software License $0-$999.99	12/13/2018	4,975.00
Doggett Freightliner of South Texas LLC	M&R Vehicles	12/6/2018	40.00
DoubleMap Inc	Inv Software Licen $1,000-$4,999.99	12/6/2018	917.84
DoubleMap Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	289.90
DoubleTree by Hilton New Orleans	Travel Out-of-State	12/5/2018	627.58
Dream Designs	Non Inv Furni & Equip $0 - $999.99	12/5/2018	1,812.00
Drexel University	Registration Fees	12/12/2018	2,249.00
Dude Solutions Inc	Registration Fees	12/5/2018	1,695.00
Dude Solutions Inc	Registration Fees	12/5/2018	1,695.00
Dude Solutions Inc	Registration Fees	12/5/2018	1,695.00
EAN Holdings LLC	Rent Vehicles	12/6/2018	200.00
EAN Holdings LLC	Rent Vehicles	12/14/2018	404.50
EAN Holdings LLC	Travel-Car Rental	12/6/2018	727.01
EAN Holdings LLC	Travel-Car Rental	12/13/2018	1,001.19
EAN Holdings LLC	Travel-Car Rental	12/14/2018	1,452.12
EGV Architects Inc	Constr Architect/Engineering Svcs	12/13/2018	6,709.78
Eckerd College	Registration Fees	12/12/2018	250.00
Eckerd College	Registration Fees	12/12/2018	250.00
Eckerd College	Registration Fees	12/12/2018	250.00
Edinburg Conference Center at Renaissance	Deposits Held for Other-Outflow	12/6/2018	2,098.00
El Milagro Clinic	Rent Facilities	12/6/2018	1,250.00
Elsevier Inc	Deposits Held for Other-Outflow	12/12/2018	19,948.47
Embassy Suites Philadelphia	Travel Out-of-State	12/6/2018	1,334.55
Esmaeili Ghanbar	Travel Advance	12/13/2018	(154.56)
Esmaeili Ghanbar	Travel Out-of-State	12/13/2018	193.20
Esmaeili Ghanbar	Travel-Incidental	12/13/2018	135.05
Etheridge Reid	Travel-Mileage	12/13/2018	250.65
Evolve High Performance Academy	Purchased Contracted Services-Oper	12/14/2018	8,190.00
ExamSoft Worldwide Inc	Data Hosting Services	12/14/2018	2,000.00
Exclusive Decals	Promo Items	12/13/2018	159.30
Exclusive Decals	Repro & Print Services	12/13/2018	35.40
Factory Store LLC	Uniforms	12/6/2018	398.86
Factory Store LLC	Uniforms	12/13/2018	320.89
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	12/3/2018	491.85
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	12/6/2018	1,716.80
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	12/13/2018	169.20
Fairway Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	265.00
Family Support Payment Center	Child Support	12/12/2018	560.00
Farias Alberto	Travel-Mileage	12/13/2018	465.98
Fastenal Company	Educational-Lab Parts/Supplies	12/12/2018	23.23
Fastenal Company	Inv Furn & Equip $1,000 - $4,999.99	12/14/2018	2,799.98
FedEx Office and Print Services Inc	Educational-Testing & Graduation	12/13/2018	1,945.50
FedEx Office and Print Services Inc	Educational-Testing & Graduation	12/14/2018	559.24
FedEx Office and Print Services Inc	Repro & Print Services	12/6/2018	1,455.09
FedEx Office and Print Services Inc	Repro & Print Services	12/14/2018	1,489.74
Federal Express Corporation	Postage	12/3/2018	57.06
Federal Express Corporation	Postage	12/13/2018	51.93
Fiesta Cleaners Inc	Cleaning Services	12/6/2018	51.00
Filmtools	Freight Delivery	12/6/2018	185.83
Filmtools	Non Inv Furni & Equip $0 - $999.99	12/6/2018	1,244.50
Financial Asset Management Systems Inc	General Revenue Corp. - USA Funds	12/12/2018	536.00
Firestone Complete Auto Care	M&R Vehicles	12/6/2018	765.44
Firestone Complete Auto Care	M&R Vehicles	12/6/2018	1,015.94
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/6/2018	1,161.71
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/13/2018	964.90
Fisher Scientific Company LLC	Freight Delivery	12/13/2018	90.22
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	12/13/2018	2,744.28
Fisher Scientific Company LLC	Uniforms	12/6/2018	57.55
Flinn Scientific Inc	Educational-Lab Parts/Supplies	12/10/2018	4,762.38
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	12/10/2018	207.23
Flores Chantel	Travel-Mileage	12/13/2018	74.12
Flores Edgar	Travel Advance	12/13/2018	(226.56)
Flores Edgar	Travel In-State	12/13/2018	283.20
Flores Edgar	Travel-Incidental	12/13/2018	16.15
Flores Ruben	Travel Advance	12/6/2018	61.36
Flores Ruben	Travel In-State	12/6/2018	165.39
Flores Ruben	Travel In-State	12/13/2018	37.76
Flores Ruben	Travel Out-of-State	12/6/2018	9.44
Flores Ruben	Travel-Incidental	12/6/2018	25.00
Franklin Covey	Freight Delivery	12/13/2018	11.99
Franklin Covey	Office Supplies	12/13/2018	168.65
Fred Pryor Seminars & CareerTrack	Registration Fees	12/4/2018	1,323.00
Fred Pryor Seminars & CareerTrack	Registration Fees	12/5/2018	687.00
Fred Pryor Seminars & CareerTrack	Registration Fees	12/10/2018	229.00
G&G Contractors	M&R Buildings/Improvements	12/6/2018	285,590.08
G&G Contractors	M&R Buildings/Improvements	12/14/2018	121,585.84
GT Distributors Inc	Uniforms	12/4/2018	622.45
Galvan Juan	Travel Advance	12/13/2018	(97.28)
Galvan Juan	Travel In-State	12/13/2018	121.60
Garces Ruben	Deposits Held for Other-Outflow	12/13/2018	131.90
Garces Sylvia	Travel-Mileage	12/13/2018	194.88
Garcia Angelica	Travel-Mileage	12/6/2018	90.47
Garcia Irma	Membership Dues	12/6/2018	145.00
Garcia Irma	Registration Fees	12/6/2018	200.00
Garcia Irma	Travel Advance	12/6/2018	(226.56)
Garcia Irma	Travel Out-of-State	12/6/2018	283.20
Garcia Irma	Travel-Incidental	12/6/2018	60.00
Garcia Jennifer	Travel-Mileage	12/6/2018	335.72
Garcia Jessica	Deposits Held for Other-Outflow	12/6/2018	142.86
Garcia Jessica	Deposits Held for Other-Outflow	12/13/2018	625.08
Garcia John	Travel-Mileage	12/13/2018	26.98
Garcia Leonel	Travel In-State	12/13/2018	15.10
Garcia Leonel	Travel-Mileage	12/13/2018	129.92
Garcia Miguel	Travel-Mileage	12/13/2018	25.29
Garcia Ruben	Travel-Mileage	12/13/2018	129.92
Garcia Teresa	Travel Advance	12/13/2018	(97.28)
Garcia Teresa	Travel In-State	12/13/2018	121.60
Garcia Teresa	Travel-Incidental	12/13/2018	42.00
Garza Georgina	Travel Advance	12/14/2018	(132.16)
Garza Georgina	Travel In-State	12/14/2018	165.20
Garza Krystal	Travel Advance	12/6/2018	(43.20)
Garza Krystal	Travel In-State	12/6/2018	54.00
Garza Krystal	Travel-Mileage	12/13/2018	275.99
Garza Lidia	Travel-Mileage	12/6/2018	18.53
Garza Rommel	Travel-Mileage	12/13/2018	130.36
Garza Wanda	Travel Advance	12/13/2018	(482.43)
Garza Wanda	Travel In-State	12/13/2018	135.70
Garza Wanda	Travel-Incidental	12/13/2018	70.00
Garza Wanda	Travel-Mileage	12/13/2018	373.87
Garza's Childcare & Dev Ctr	Child Care Services	12/13/2018	132.00
Gassem Mahmoud	Travel-Mileage	12/13/2018	172.22
Gateway Printing & Office Supply Inc	Computer Supplies	12/6/2018	565.03
Gateway Printing & Office Supply Inc	Computer Supplies	12/13/2018	266.28
Gateway Printing & Office Supply Inc	Consumables	12/13/2018	398.35
Gateway Printing & Office Supply Inc	Educational-Classroom Part/Supplies	12/13/2018	257.73
Gateway Printing & Office Supply Inc	Educational-Lab Parts/Supplies	12/6/2018	148.70
Gateway Printing & Office Supply Inc	Educational-Testing & Graduation	12/13/2018	177.14
Gateway Printing & Office Supply Inc	Hardware/Materials/Parts/Supplies	12/13/2018	201.42
Gateway Printing & Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/13/2018	63.93
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	356.01
Gateway Printing & Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	954.33
Gateway Printing & Office Supply Inc	Office Supplies	12/6/2018	3,369.14
Gateway Printing & Office Supply Inc	Office Supplies	12/13/2018	11,296.99
Gateway Printing & Office Supply Inc	Purchased Contracted Services-Oper	12/6/2018	3,178.00
Gateway Printing & Office Supply Inc	Repro & Print Services	12/13/2018	3,910.77
Gateway Printing & Office Supply Inc	Telecom Parts/supplies	12/13/2018	61.14
Global Knowledge Training LLC	Purchased Contracted Services-Oper	12/11/2018	4,790.00
Glock Professional Inc	Registration Fees	12/6/2018	1,200.00
Gonzales Graciela	Travel Advance	12/13/2018	(51.20)
Gonzales Graciela	Travel In-State	12/13/2018	64.00
Gonzales Graciela	Travel-Incidental	12/13/2018	72.11
Gonzales Trinidad	Travel Advance	12/13/2018	325.60
Gonzalez Guadalupe	Travel Advance	12/6/2018	87.84
Gonzalez Juan	Travel Advance	12/6/2018	(248.40)
Gonzalez Juan	Travel Out-of-State	12/6/2018	296.70
Gonzalez Juan	Travel-Incidental	12/6/2018	78.00
Gonzalez Nancy	Travel In-State	12/6/2018	165.39
Gonzalez Nancy	Travel Out-of-State	12/6/2018	21.24
Gonzalez Nancy	Travel-Incidental	12/6/2018	41.87
Goodman Distribution Inc	Educational-Lab Parts/Supplies	12/3/2018	351.84
GovConnection Inc	Educational-Classroom Part/Supplies	12/6/2018	390.63
Grammarly Inc	Non Inv Software License $0-$999.99	12/6/2018	360.00
Greene William	Travel-Mileage	12/13/2018	77.61
Griffiths Bruce	Travel-Mileage	12/13/2018	47.47
Griffiths Bruce	Travel-Mileage	12/14/2018	11.77
Guerra Erika	Travel-Mileage	12/6/2018	334.19
Guinn Darrold	Travel-Mileage	12/13/2018	74.12
Gulf Coast Paper	Janitorial Supplies	12/5/2018	604.57
Gulf Coast Paper	Janitorial Supplies	12/10/2018	12.00
Gulf Coast Paper	Janitorial Supplies	12/13/2018	1,568.67
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	12/5/2018	102.40
Guthrie's Safe & Lock	Hardware/Materials/Parts/Supplies	12/13/2018	38.00
Guthrie's Safe & Lock	Inv Furn & Equip $1,000 - $4,999.99	12/3/2018	2,895.00
Guthrie's Safe & Lock	M&R Furnish & Equipment	12/6/2018	380.00
Guthrie's Safe & Lock	Purchased Contracted Services-Oper	12/3/2018	75.00
HEB LP	Consumables	12/6/2018	178.01
HEB LP	Consumables	12/13/2018	164.15
HEB LP	Consumables	12/14/2018	25.79
HEB LP	Educational-Food Purchases	12/6/2018	103.66
HEB LP	Educational-Food Purchases	12/13/2018	872.45
HEB LP	Educational-Food Purchases	12/14/2018	2.97
HEB LP	Educational-Lab Parts/Supplies	12/6/2018	22.88
HEB LP	Educational-Lab Parts/Supplies	12/13/2018	33.03
HEB LP	Food Purchased	12/6/2018	1,996.63
HEB LP	Food Purchased	12/13/2018	1,570.74
HEB LP	Food Purchased	12/14/2018	567.10
HVAC Excellence Inc	Registration Fees	12/12/2018	225.00
HVAC Excellence Inc	Registration Fees	12/12/2018	225.00
Haidarasl Masood	Travel-Mileage	12/13/2018	16.68
Halff Associates Inc	Architect/Engineering Services	12/6/2018	4,550.00
Halff Associates Inc	Architect/Engineering Services	12/14/2018	6,825.00
Hansen Erica	Travel-Mileage	12/6/2018	53.41
Health Care Logistics Inc	Consumables	12/11/2018	208.00
Health Care Logistics Inc	Educational-Lab Parts/Supplies	12/4/2018	1,069.60
Health Care Logistics Inc	Educational-Lab Parts/Supplies	12/11/2018	378.95
Health Care Logistics Inc	Educational-Lab Parts/Supplies	12/13/2018	205.00
Health Care Logistics Inc	Freight Delivery	12/4/2018	468.00
Health Care Logistics Inc	Freight Delivery	12/11/2018	107.00
Health Care Logistics Inc	Non Inv Furni & Equip $0 - $999.99	12/4/2018	2,734.75
Hebbard Matthew	Travel Advance	12/6/2018	121.60
Henry Schein Inc	Educational-Lab Parts/Supplies	12/3/2018	110.84
Henry Schein Inc	Educational-Lab Parts/Supplies	12/10/2018	931.00
Hernandez Elias	Travel-Mileage	12/6/2018	386.95
Hernandez Elias	Travel-Mileage	12/14/2018	322.64
Hernandez Pablo	Travel Advance	12/6/2018	(107.52)
Hernandez Pablo	Travel In-State	12/6/2018	134.40
Hernandez Pablo	Travel-Incidental	12/6/2018	121.50
Hernandez Pablo	Travel-Mileage	12/13/2018	93.30
Hernandez Roberto	Travel Advance	12/6/2018	(226.56)
Hernandez Roberto	Travel Advance	12/14/2018	(102.40)
Hernandez Roberto	Travel In-State	12/14/2018	128.00
Hernandez Roberto	Travel Out-of-State	12/6/2018	283.20
Hernandez Roberto	Travel-Mileage	12/13/2018	204.38
Herrera Jose	Travel-Mileage	12/13/2018	63.44
Higginbotham Insurance Agency Inc	Insurance-Liability	12/6/2018	3,075.00
Hilton Chicago	Travel Out-of-State	12/5/2018	757.23
Hilton Garden Inn South Padre Island	Travel In-State	12/3/2018	206.46
Hilton Garden Inn South Padre Island	Travel In-State	12/3/2018	250.86
Hinojosa III Claudio	Purchased Contracted Services-Oper	12/13/2018	3,000.00
Hinojosa III Claudio	Purchased Contracted Services-Oper	12/14/2018	3,750.00
Hispanic Assn of Colleges & Universities	Membership Dues	12/5/2018	11,475.00
Hobby Lobby Stores Inc	Consumables	12/6/2018	505.65
Hobby Lobby Stores Inc	Consumables	12/13/2018	33.72
Hobby Lobby Stores Inc	Consumables	12/14/2018	73.94
Hobby Lobby Stores Inc	Educational-Lab Parts/Supplies	12/13/2018	46.27
Hobby Lobby Stores Inc	Educational-Testing & Graduation	12/6/2018	86.27
Holiday Inn of McKinney Fairview	Travel In-State	12/6/2018	110.80
Holt CAT	M&R Furnish & Equipment	12/5/2018	2,040.00
Homewood Suites San Antonio Northwest	Deposits Held for Other-Outflow	12/6/2018	267.36
Howland Leslie	Travel-Mileage	12/13/2018	108.56
Ibanez Melissa	Registration Fees	12/13/2018	225.00
Ibanez Melissa	Travel Advance	12/13/2018	(120.64)
Ibanez Melissa	Travel Out-of-State	12/13/2018	620.91
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	12/5/2018	266.00
Idemia Identity & Security USA LLC	Purchased Contracted Services-Oper	12/11/2018	76.00
IdentiSys Inc	Purchased Contracted Services-Oper	12/13/2018	125.00
Images In Ink	Uniforms	12/6/2018	2,670.00
Immediate Credit Recovery Inc	A/P Collection Agencies	12/14/2018	521.77
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	12/6/2018	4,155.00
Imprezos Pro Uniforms LLC	Freight Delivery	12/6/2018	34.75
Imprezos Pro Uniforms LLC	Other Fees & Charges	12/6/2018	45.00
Imprezos Pro Uniforms LLC	Promo Items	12/13/2018	1,496.25
Imprezos Pro Uniforms LLC	Uniforms	12/6/2018	160.00
Industrial Health Works	Medical Services	12/6/2018	40.00
Infinity Drug & Alcohol Screening	Medical Services	12/6/2018	60.00
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/14/2018	41.86
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/3/2018	54.91
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/4/2018	1,982.61
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/5/2018	821.14
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/7/2018	210.39
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/13/2018	89.04
Ingram Library Services LLC	Cap Library Books/Audio/Visual	12/14/2018	2,870.86
Insco Distributing Inc	Educational-Lab Parts/Supplies	12/7/2018	391.07
Insight Public Sector Inc	Inv Furn & Equip $1,000 - $4,999.99	12/6/2018	2,304.20
Insight Public Sector Inc	M&R Software	12/6/2018	46.20
Insight Public Sector Inc	Non Inv Software License $0-$999.99	12/6/2018	260.40
Interact Communications Inc	Consultant Services	12/6/2018	78,527.67
Interact Communications Inc	Consultant Services	12/14/2018	69,428.70
Internal Revenue Service	IRS Levies	12/12/2018	300.00
International Facility Management Association	Membership Dues	12/6/2018	209.00
International Schools	Deposits Held for Other-Outflow	12/13/2018	65,200.00
Internetjock.com Corp	Advertising Services	12/5/2018	65.00
Irlas Hector	Travel Advance	12/6/2018	(94.40)
Irlas Hector	Travel In-State	12/6/2018	118.00
Irlas Hector	Travel-Incidental	12/6/2018	109.82
Irlas Hector	Travel-Mileage	12/6/2018	119.90
Israel Janene	Travel-Mileage	12/13/2018	32.70
JW Marriott Austin	Travel In-State	12/12/2018	774.16
Jameco Electronics	Educational-Lab Parts/Supplies	12/6/2018	1,510.45
Jason's Deli	Food Purchased	12/5/2018	450.00
Jason's Deli	Food Purchased	12/10/2018	543.81
Jason's Deli	Food Purchased	12/11/2018	174.33
Jason's Deli	Food Purchased	12/13/2018	309.18
Jason's Deli	Freight Delivery	12/10/2018	5.00
Jason's Deli	Freight Delivery	12/13/2018	5.00
Jiao Yinping	Travel-Mileage	12/6/2018	694.88
Jimenez Carmela	Travel Advance	12/6/2018	(226.56)
Jimenez Carmela	Travel Out-of-State	12/6/2018	620.80
Jimenez Carmela	Travel-Incidental	12/6/2018	96.00
Jimenez Norma	Travel Advance	12/13/2018	(107.52)
Jimenez Norma	Travel Out-of-State	12/13/2018	134.40
Jimenez Norma	Travel-Incidental	12/13/2018	94.00
Jobelephant.com Inc	Advertising Services	12/6/2018	291.60
Jobelephant.com Inc	Advertising Services	12/13/2018	291.60
Joe W Fly Co Inc	Purchased Contracted Services-Oper	12/10/2018	860.95
Joe W Fly Co Inc	Purchased Contracted Services-Oper	12/13/2018	13,092.66
Johnson Controls Inc	M&R Buildings/Improvements	12/3/2018	3,972.84
Johnson Supply	Educational-Lab Parts/Supplies	12/3/2018	304.68
Johnson Supply	Hardware/Materials/Parts/Supplies	12/10/2018	138.60
Johnson Supply	Hardware/Materials/Parts/Supplies	12/10/2018	60.06
Johnson Supply	Non Inv Furni & Equip $0 - $999.99	12/3/2018	390.00
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/3/2018	321.38
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/5/2018	475.67
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	12/3/2018	234.50
Jostens Inc	Educational-Testing & Graduation	12/5/2018	6,075.00
Kappa Beta Delta	Deposits Held for Other-Outflow	12/13/2018	739.00
Kayaardi Hinojosa Nihan	Deposits Held for Other-Outflow	12/13/2018	215.61
Kelly Services Inc	Temporary Services	12/6/2018	1,827.00
Kelly Services Inc	Temporary Services	12/13/2018	274.05
Kelly Services Inc	Temporary Services	12/14/2018	418.95
Kid'z First Childcare Center Inc	Child Care Services	12/13/2018	300.00
Kidsacademy Daycare	Child Care Services	12/6/2018	342.00
Kidsacademy Daycare	Child Care Services	12/13/2018	342.00
Kings III of America LLC	M&R Telecom Equipment	12/3/2018	182.16
Kings III of America LLC	Phone Service	12/3/2018	156.30
Knecht Martin	Travel-Mileage	12/6/2018	44.69
Krueger International Inc	Cap FMVOE-Furn & Equip > $4,999.99	12/13/2018	15,687.89
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	61,944.00
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	3,372.32
Krystal's Flower Shop	Deposits Held for Other-Outflow	12/7/2018	204.99
L&W Supply Corp	Freight Delivery	12/13/2018	11.47
L&W Supply Corp	Hardware/Materials/Parts/Supplies	12/13/2018	764.54
La Abuela Mexican Foods Inc	Food Purchased	12/5/2018	172.60
La Abuela Mexican Foods Inc	Food Purchased	12/11/2018	155.50
La Abuela Mexican Foods Inc	Food Purchased	12/13/2018	62.20
La Quinta Inn & Suites	Travel In-State	12/6/2018	258.33
La Quinta Inn & Suites	Travel In-State	12/6/2018	258.33
La Quinta Inns & Suites	Travel In-State	12/11/2018	753.28
La Quinta Inns & Suites	Travel In-State	12/12/2018	753.28
La Quinta Inns & Suites	Travel In-State	12/13/2018	753.28
La Quinta Inns & Suites	Travel In-State	12/13/2018	677.95
Labatt Food Service LLC	Consumables	12/13/2018	262.87
Labatt Food Service LLC	Food Purchased	12/6/2018	1,333.53
Labatt Food Service LLC	Food Purchased	12/13/2018	1,363.30
Lamichhane Pramod	Travel-Mileage	12/13/2018	149.55
Landauer Inc	Deposits Held for Other-Outflow	12/10/2018	798.83
Landauer Inc	Freight Delivery	12/10/2018	6.37
Landauer Inc	Purchased Contracted Services-Oper	12/10/2018	561.50
Landscape Forms Inc	Freight Delivery	12/14/2018	3,950.00
Landscape Forms Inc	Inv Furn & Equip $1,000 - $4,999.99	12/14/2018	65,736.11
League for Innovation	Registration Fees	12/3/2018	900.00
League for Innovation	Registration Fees	12/5/2018	1,900.00
League for Innovation	Registration Fees	12/12/2018	900.00
Learning Path Day School	Child Care Services	12/13/2018	680.00
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	12/13/2018	35,172.18
Liquid Environmental Solutions of Texas LLC	Other Fees & Charges	12/13/2018	191.16
Liquid Environmental Solutions of Texas LLC	Purchased Contracted Services-Oper	12/13/2018	1,070.54
Little Loves Educare	Child Care Services	12/13/2018	360.00
Lopez Chantal	Travel-Mileage	12/6/2018	38.70
Lopez Chantal	Travel-Mileage	12/13/2018	49.49
Lopez Elizabeth	Travel-Mileage	12/6/2018	327.55
Lopez Miguel	Travel-Mileage	12/13/2018	12.64
Lowe's Home Center Inc	Consumables	12/13/2018	3,289.00
Lowe's Home Center Inc	Educational-Classroom Part/Supplies	12/13/2018	384.47
Lowe's Home Center Inc	Educational-Lab Parts/Supplies	12/6/2018	421.40
Lowe's Home Center Inc	M&R Furnish & Equipment	12/13/2018	97.95
Lowe's Home Center Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	587.10
Lozano Guadalupe	Travel-Mileage	12/13/2018	66.49
Lucatero Raquel	Travel-Mileage	12/13/2018	45.34
Luna Glass LLC	M&R Buildings/Improvements	12/6/2018	545.00
Luna Glass LLC	M&R Buildings/Improvements	12/13/2018	515.00
Luna Juan	Travel-Mileage	12/13/2018	83.66
M & F Wholesale Floral Supplies Inc	Educational-Classroom Part/Supplies	12/6/2018	168.24
M&A Oasis Carwash & Detail LLC	M&R Vehicles	12/14/2018	478.20
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	12/6/2018	484.29
MSC Industrial Supply Co	Inv Furn & Equip $1,000 - $4,999.99	12/3/2018	23,855.40
MSC Industrial Supply Co	Inv Furn & Equip $1,000 - $4,999.99	12/6/2018	2,650.60
Madden's Pick Up Covers & Accessories Inc	Cap FMVOE-Vehicles > $4,999.99	12/6/2018	268.00
Magic Valley Electric Cooperative Inc	Electricity	12/5/2018	5,064.69
Maldonado Jaime	Travel-Mileage	12/13/2018	189.22
Manpower US Inc	Temporary Services	12/6/2018	1,904.19
Manpower US Inc	Temporary Services	12/13/2018	3,369.48
Manpower US Inc	Temporary Services	12/14/2018	4,764.12
Marroquin Nohemi	Travel Advance	12/13/2018	(153.92)
Marroquin Nohemi	Travel Out-of-State	12/13/2018	192.40
Marroquin Nohemi	Travel-Incidental	12/13/2018	60.00
Marshall Christopher	Travel-Mileage	12/13/2018	43.16
Martinez Carlos	Travel-Mileage	12/13/2018	37.06
Martinez Nora	Travel Advance	12/13/2018	(28.32)
Martinez Nora	Travel In-State	12/13/2018	35.40
Martinez Ricardo	Travel-Incidental	12/13/2018	42.48
Mason Regina	Travel Out-of-State	12/14/2018	1,277.26
Mason Regina	Travel-Incidental	12/14/2018	33.00
Matheson Tri Gas Inc	Chemicals and Gases	12/3/2018	1,388.74
Matheson Tri Gas Inc	Chemicals and Gases	12/6/2018	409.38
Matheson Tri Gas Inc	Chemicals and Gases	12/14/2018	444.66
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	12/3/2018	791.50
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	12/14/2018	1,137.73
Matheson Tri Gas Inc	Rent Equipment	12/14/2018	363.00
Matterhackers Inc	Cap FMVOE-Computer Equip >$4,999.99	12/12/2018	22,781.00
Matulewicz Rosario	Travel-Mileage	12/13/2018	51.01
Maverick Shredding	Record Retention & Destruction Svcs	12/6/2018	1,920.00
Maxient LLC	Data Hosting Services	12/13/2018	8,000.00
May Delphia	Travel Advance	12/13/2018	(132.16)
May Delphia	Travel In-State	12/13/2018	165.20
McAllen Independent School District	Rent Facilities	12/13/2018	775.00
McCoys Building Supply	Educational-Lab Parts/Supplies	12/3/2018	24.71
McCoys Building Supply	Educational-Lab Parts/Supplies	12/4/2018	1,221.00
McCoys Building Supply	Educational-Lab Parts/Supplies	12/7/2018	733.18
McCoys Building Supply	Educational-Lab Parts/Supplies	12/10/2018	231.85
McCoys Building Supply	Educational-Lab Parts/Supplies	12/14/2018	-
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/4/2018	96.00
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/10/2018	158.93
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/14/2018	1,336.70
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	12/3/2018	249.59
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	12/4/2018	135.79
McWilliams Governmental Affairs Consulting Inc	Consultant Services	12/11/2018	2,500.00
Medical Shipment LLC	Educational-Lab Parts/Supplies	12/6/2018	42.75
Medical Shipment LLC	Freight Delivery	12/6/2018	502.30
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	12/6/2018	94.70
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	12/13/2018	598.00
Met Life Insurance	MET Life Insurance	12/12/2018	28.50
MicroLab Inc	Educational-Lab Parts/Supplies	12/13/2018	408.00
MicroLab Inc	Freight Delivery	12/13/2018	20.00
MidValley Office Supplies and Art Center	Deposits Held for Other-Outflow	12/7/2018	159.12
Miller Emma	Travel Advance	12/6/2018	(154.56)
Miller Emma	Travel Out-of-State	12/6/2018	193.20
Miller Emma	Travel-Incidental	12/6/2018	84.00
Miller Rebecca	Travel Advance	12/13/2018	(132.16)
Miller Rebecca	Travel In-State	12/13/2018	165.20
Moctezuma Eloisa	Travel Advance	12/13/2018	(132.16)
Moctezuma Eloisa	Travel In-State	12/13/2018	165.20
Montiel Arturo	Travel-Mileage	12/14/2018	239.80
Montoyo Mayra	Travel Advance	12/6/2018	(61.36)
Montoyo Mayra	Travel In-State	12/6/2018	76.70
Montoyo Mayra	Travel-Incidental	12/6/2018	159.93
Montoyo Mayra	Travel-Mileage	12/13/2018	576.23
Moore Rosemond	Travel-Mileage	12/13/2018	373.22
Mora Daphine	Travel Advance	12/13/2018	(132.16)
Mora Daphine	Travel In-State	12/13/2018	165.20
Moran Olga	Travel-Mileage	12/6/2018	55.59
Moreno Sonya	Travel-Mileage	12/13/2018	33.25
Moroles Roel	Travel-Mileage	12/6/2018	148.46
Moroles Roel	Travel-Mileage	12/13/2018	120.88
Morrison Supply Co	Hardware/Materials/Parts/Supplies	12/4/2018	424.63
Morrison Supply Co	Hardware/Materials/Parts/Supplies	12/6/2018	142.56
Morrison Supply Co	Hardware/Materials/Parts/Supplies	12/13/2018	10.52
Morrison Supply Co	Non Inv Furni & Equip $0 - $999.99	12/4/2018	530.98
Motorola Solutions Inc	Purchased Contracted Services-Oper	12/12/2018	3,100.00
Muniz III Juan	Miscellaneous Income	12/13/2018	100.00
Musunoi Voinea	Travel-Mileage	12/13/2018	778.26
MyBinding.Com	Inv Furn & Equip $1,000 - $4,999.99	12/5/2018	1,828.00
Nasco	Educational-Lab Parts/Supplies	12/6/2018	54.08
Nasco	Freight Delivery	12/6/2018	23.21
National Assn of Educational Procurement	Membership Dues	12/5/2018	1,550.00
National Center for Competency Testing	Deposits Held for Other-Outflow	12/5/2018	1,770.00
National Print and Promo	Freight Delivery	12/3/2018	132.70
National Print and Promo	Repro & Print Services	12/3/2018	533.93
Navarro Jaime	Travel-Mileage	12/14/2018	124.26
Nelson Christopher	Travel Advance	12/6/2018	(102.40)
Nelson Christopher	Travel Advance	12/13/2018	(248.40)
Nelson Christopher	Travel In-State	12/6/2018	128.00
Nelson Christopher	Travel Out-of-State	12/13/2018	323.30
Nelson Christopher	Travel-Incidental	12/6/2018	110.00
Nelson Christopher	Travel-Incidental	12/13/2018	116.00
Newegg Business Inc	M&R Computer Equipment	12/6/2018	304.36
Newegg Business Inc	Non Inv Computer Equip $0 - $999.99	12/6/2018	3,009.86
Norcon Communications Inc	Freight Delivery	12/13/2018	68.21
Norcon Communications Inc	Non Inv Furni & Equip $0 - $999.99	12/13/2018	2,685.00
Norman Lou	Consultant Services	12/13/2018	3,000.00
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	12/3/2018	35.98
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	12/3/2018	89.99
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	12/4/2018	20.14
OCLC Inc	Purchased Contracted Services-Oper	12/5/2018	300.69
OCLC Inc	Purchased Contracted Services-Oper	12/12/2018	300.69
Ochoa Celina	Travel-Mileage	12/13/2018	98.32
Odeh Murad	Travel Advance	12/6/2018	(122.88)
Odeh Murad	Travel Advance	12/13/2018	(70.80)
Odeh Murad	Travel In-State	12/6/2018	540.20
Odeh Murad	Travel In-State	12/13/2018	88.50
Odeh Murad	Travel-Incidental	12/6/2018	198.84
Odeh Murad	Travel-Incidental	12/13/2018	14.05
Olivares-Alarcon Jose	Travel-Mileage	12/14/2018	168.73
OnCourse Healthcare Group	Purchased Contracted Services-Oper	12/14/2018	23,435.00
Oracle America Inc	M&R Software	12/14/2018	110,523.15
Ortiz Soledad	Travel Advance	12/13/2018	(264.96)
Ortiz Soledad	Travel Out-of-State	12/13/2018	331.20
Ortiz Soledad	Travel-Incidental	12/13/2018	60.00
PASCO Scientific	Educational-Lab Parts/Supplies	12/6/2018	2,341.58
PASCO Scientific	Educational-Lab Parts/Supplies	12/13/2018	1,579.20
PASCO Scientific	Freight Delivery	12/6/2018	95.00
PASCO Scientific	Freight Delivery	12/13/2018	155.00
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	12/6/2018	2,153.40
PASCO Scientific	Non Inv Furni & Equip $0 - $999.99	12/13/2018	5,422.30
Palace Cleaners Inc	Cleaning Services	12/11/2018	206.80
Palacios Celinda	Travel Advance	12/13/2018	(107.52)
Palacios Celinda	Travel In-State	12/13/2018	134.40
Palacios Celinda	Travel-Incidental	12/13/2018	30.00
Palmview Academy	Child Care Services	12/13/2018	360.00
Pan American Auto LLC	M&R Vehicles	12/4/2018	606.26
Partsmaster	Non Inv Furni & Equip $0 - $999.99	12/13/2018	729.54
Passero David	Travel Advance	12/14/2018	(94.40)
Passero David	Travel In-State	12/14/2018	118.00
Passero David	Travel-Incidental	12/14/2018	124.40
Pastor Eduardo	Travel-Mileage	12/14/2018	71.29
Pedraza Raymond	Travel Advance	12/6/2018	(402.53)
Pedraza Raymond	Travel In-State	12/6/2018	76.70
Pedraza Raymond	Travel-Incidental	12/6/2018	35.00
Pedraza Raymond	Travel-Mileage	12/6/2018	341.17
Peek Kevin	Travel-Mileage	12/13/2018	481.78
Pena Garcia Jennifer	Travel Advance	12/13/2018	(195.35)
Pena Garcia Jennifer	Travel In-State	12/13/2018	179.20
Pena Garcia Jennifer	Travel-Mileage	12/13/2018	51.99
Pena Mariztel	Travel Advance	12/6/2018	(43.20)
Pena Mariztel	Travel In-State	12/6/2018	54.00
Pepsi Beverages Company	Consumables	12/6/2018	62.90
Pepsi Beverages Company	Consumables	12/13/2018	71.23
Pepsi Beverages Company	Due From Vendor	12/6/2018	(381.48)
Pepsi Beverages Company	Food Purchased	12/6/2018	846.24
Pepsi Beverages Company	Food Purchased	12/13/2018	1,340.60
Pepsi Beverages Company	Rent Equipment	12/6/2018	620.00
Perez Felicita	Travel-Incidental	12/13/2018	40.50
Perez Francisco	Travel Advance	12/6/2018	(89.68)
Perez Francisco	Travel In-State	12/6/2018	112.10
Perez Francisco	Travel-Incidental	12/6/2018	60.00
Perez Pablo	Travel-Mileage	12/13/2018	143.88
Perry Jorge	Travel-Mileage	12/14/2018	371.58
Personal Strengths Publishing Inc	Purchased Contracted Services-Oper	12/6/2018	20,875.00
Peter Piper Pizza	Food Purchased	12/12/2018	338.55
Petrosian Anahid	Travel Advance	12/6/2018	(92.16)
Petrosian Anahid	Travel In-State	12/6/2018	102.40
Pico Propane Operating LLC	Educational-Lab Parts/Supplies	12/6/2018	73.10
Pico Propane Operating LLC	Fuels & Lubricants	12/13/2018	36.00
Pitney Bowes Inc	Consumables	12/4/2018	968.94
Pizza Hut	Food Purchased	12/6/2018	211.77
Pizza Hut	Food Purchased	12/13/2018	293.74
Pizza Hut	Food Purchased	12/14/2018	1,878.84
Pizza Hut	Freight Delivery	12/6/2018	3.50
Pizza Hut	Freight Delivery	12/13/2018	7.00
Pizza Hut	Freight Delivery	12/14/2018	7.00
Pocket Nurse	Deposits Held for Other-Outflow	12/3/2018	495.60
Pocket Nurse	Educational-Lab Parts/Supplies	12/5/2018	1,983.68
Pocket Nurse	Educational-Lab Parts/Supplies	12/13/2018	5,319.08
Pocket Nurse	Freight Delivery	12/13/2018	24.75
Pocket Nurse	Non Inv Furni & Equip $0 - $999.99	12/13/2018	2,258.73
Pocket Nurse	Spnsr Book Supply & Misc Exp-Local	12/13/2018	1.82
Pomares Patricia	Travel-Mileage	12/13/2018	134.94
Pompa Pedro	Travel-Mileage	12/14/2018	118.54
Popescu Radu	Travel-Mileage	12/13/2018	31.94
Practice Management Institute	Purchased Contracted Services-Oper	12/14/2018	5,232.20
ProQuest LLC	Cap Library Books/Audio/Visual	12/10/2018	170.30
Progress Times	Subscriptions	12/13/2018	20.00
Protection 1 ADT	Security Services	12/6/2018	52.52
QLess Inc	Data Hosting Services	12/3/2018	28,035.00
QM Quality Matters Inc	License Fees	12/3/2018	200.00
Quill Corporation	Office Supplies	12/6/2018	1,152.87
Quiroz Adriana	Travel-Mileage	12/13/2018	35.81
R & D Personnel	Temporary Services	12/6/2018	489.45
R & D Personnel	Temporary Services	12/13/2018	602.40
RGV Reprographics	Repro & Print Services	12/14/2018	52.54
Rackspace Hosting Inc	Data Hosting Services	12/13/2018	15,050.76
Ramirez Daniel	Travel-Mileage	12/13/2018	417.03
Ramirez James	Purchased Contracted Services-Oper	12/14/2018	420.00
Rave Mobile Safety	Inv Software Licen $1,000-$4,999.99	12/13/2018	46,842.60
Ray Timothy	Travel-Mileage	12/13/2018	171.68
Records Consultants Inc	Record Retention & Destruction Svcs	12/13/2018	4,550.00
Red Wing	Uniforms	12/6/2018	412.22
Resendez Rehel	Travel-Mileage	12/13/2018	951.68
Respondus Inc	Inv Software Licen $1,000-$4,999.99	12/14/2018	1,950.00
Rex Supply Company	Educational-Lab Parts/Supplies	12/13/2018	29.23
Reyes Javier	Deposits Held for Other-Outflow	12/6/2018	104.02
Reyna Denise	Travel-Mileage	12/13/2018	136.96
Reyna Mario	Travel In-State	12/13/2018	903.72
Reyna Mario	Travel-Incidental	12/13/2018	20.00
Reyna Mario	Travel-Mileage	12/13/2018	117.73
Reysol Wholesale Inc	Educational-Classroom Part/Supplies	12/6/2018	111.00
Reza Samuel	Travel-Mileage	12/13/2018	338.61
Rice John	Travel Advance	12/13/2018	343.36
Ricoh USA Inc	Rent Copiers	12/12/2018	1,189.50
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	12/13/2018	108.20
Rio Grande Valley Linking Economic and	Registration Fees	12/3/2018	380.00
Rio Irrigation & Landscaping	Grounds Maintenance Services	12/6/2018	7,875.00
Rio Paper & Supply LLC	Cap FMVOE-Furn & Equip > $4,999.99	12/13/2018	10,589.78
Rios Nestar	Travel-Mileage	12/13/2018	130.80
Rios San Juanita	Travel-Mileage	12/13/2018	118.37
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	12/3/2018	2,926.70
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	12/6/2018	1,781.92
Rittenhouse Book Distributors Inc	Cap Library Books/Audio/Visual	12/11/2018	134.70
Rivera Edgar	Travel In-State	12/6/2018	115.20
Rivera Edgar	Travel-Incidental	12/6/2018	40.00
Rochester Armored Car Co Inc	Armored Car Services	12/6/2018	1,905.50
Rodriguez Agustin	Travel-Mileage	12/13/2018	461.50
Rodriguez Florinda	Travel-Mileage	12/6/2018	194.02
Rodriguez Graciela	Travel-Mileage	12/13/2018	118.59
Rodriguez Paul	Travel Advance	12/13/2018	(112.48)
Rodriguez Paul	Travel In-State	12/13/2018	260.46
Rodriguez Paul	Travel Out-of-State	12/13/2018	527.70
Rodriguez Paul	Travel-Incidental	12/13/2018	163.12
Rodriguez Paul	Travel-Mileage	12/13/2018	257.50
Rodriguez Roger	Travel Advance	12/14/2018	(281.60)
Rodriguez Roger	Travel Out-of-State	12/14/2018	1,165.15
Rodriguez Roger	Travel-Incidental	12/14/2018	83.00
Roman Velasco Rodolfo	Travel Advance	12/14/2018	(102.40)
Roman Velasco Rodolfo	Travel In-State	12/14/2018	128.00
Royal Education Center LLC	Child Care Services	12/13/2018	720.00
Ruiz Jose	Travel-Mileage	12/13/2018	288.85
Ruiz Sanjuanita	Travel-Mileage	12/6/2018	95.92
Ruvalcaba Rodriguez Marco	Travel-Mileage	12/6/2018	34.88
S&S Recovery Inc	A/P Collection Agencies	12/14/2018	1,969.38
S&S Recovery Inc	CLM Payment Clearing	12/14/2018	266.64
SAINT Corporation	Inv Software Licen $1,000-$4,999.99	12/6/2018	1,900.00
SAINT Corporation	Non Inv Software License $0-$999.99	12/6/2018	140.00
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	12/6/2018	125,617.67
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	12/14/2018	232.40
Saenz Anna	Travel Advance	12/13/2018	(132.16)
Saenz Anna	Travel In-State	12/13/2018	165.20
Saenz Eloy	Travel-Mileage	12/13/2018	513.94
Saenz Juan	Travel-Mileage	12/13/2018	35.64
Safety Kleen Systems Inc	Hazard Use Waste Disposal	12/6/2018	140.00
Saint Pierre Hilaire	Travel Advance	12/6/2018	(61.36)
Saint Pierre Hilaire	Travel Advance	12/13/2018	(132.16)
Saint Pierre Hilaire	Travel In-State	12/6/2018	174.33
Saint Pierre Hilaire	Travel In-State	12/13/2018	165.20
Saint Pierre Hilaire	Travel Out-of-State	12/6/2018	76.70
Salinas Cynthia	Travel Advance	12/13/2018	(132.16)
Salinas Cynthia	Travel In-State	12/13/2018	165.20
Salinas San Juanita	Travel Advance	12/6/2018	(132.16)
Salinas San Juanita	Travel Out-of-State	12/6/2018	323.70
Salinas San Juanita	Travel-Incidental	12/6/2018	43.00
Sallie Mae Inc	Deposits Held for Other-Outflow	12/6/2018	15,900.00
Salome Heyward & Associates	Registration Fees	12/12/2018	475.00
Sam's Club Direct	Consumables	12/6/2018	194.68
Sam's Club Direct	Consumables	12/13/2018	59.80
Sam's Club Direct	Food Purchased	12/6/2018	2,869.90
Sam's Club Direct	Food Purchased	12/13/2018	1,470.02
San Antonio Museum of Art	Deposits Held for Other-Outflow	12/6/2018	96.00
San Antonio Printing	Educational-Testing & Graduation	12/6/2018	1,190.00
San Antonio Printing	Repro & Print Services	12/6/2018	475.00
Sanchez Baldomera	Travel-Mileage	12/6/2018	95.92
Sanchez David	Travel-Mileage	12/14/2018	29.87
Sanchez Guadalupe	Deposits Held for Other-Outflow	12/6/2018	177.64
Sanchez Jose	Travel Advance	12/14/2018	(136.16)
Sanchez Jose	Travel Out-of-State	12/14/2018	170.20
Sanchez Jose	Travel-Incidental	12/14/2018	40.91
Sanchez Manuel	Travel-Mileage	12/6/2018	91.23
Sanchez Manuel	Travel-Mileage	12/13/2018	60.17
Sanchez Osiel	Travel-Mileage	12/6/2018	338.99
Sandoval Felix	Travel Advance	12/13/2018	(61.36)
Sandoval Felix	Travel In-State	12/13/2018	76.70
Sandoval Felix	Travel-Mileage	12/13/2018	335.72
Satori Display	Educational-Testing & Graduation	12/13/2018	860.00
Sepulveda Cecilia	Travel-Mileage	12/6/2018	57.33
Sevilla Dela Cruz Judith	Travel Advance	12/13/2018	(132.16)
Sevilla Dela Cruz Judith	Travel In-State	12/13/2018	165.20
Sevilla Dela Cruz Judith	Travel-Mileage	12/13/2018	65.40
Shands Brooks Travel	Travel In-State	12/6/2018	1,607.94
Shands Brooks Travel	Travel In-State	12/13/2018	566.40
Shands Brooks Travel	Travel Out-of-State	12/6/2018	11,872.60
Shands Brooks Travel	Travel Out-of-State	12/13/2018	5,792.40
Sheraton Grand Seattle	Travel Out-of-State	12/10/2018	849.57
Sheraton New Orleans Hotel	Travel Out-of-State	12/10/2018	993.56
Sheraton New York Times Square Hotel	Travel Out-of-State	12/5/2018	835.61
Sherwin Williams Co	Hardware/Materials/Parts/Supplies	12/13/2018	475.16
Siemens Industry Inc	Hardware/Materials/Parts/Supplies	12/6/2018	1,074.80
Siemens Industry Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	4,988.66
Sifuentes Vanessa	Travel Advance	12/13/2018	(102.40)
Sifuentes Vanessa	Travel In-State	12/13/2018	128.00
Sifuentes Vanessa	Travel-Incidental	12/13/2018	84.00
Sigma Aldrich Inc	Educational-Lab Parts/Supplies	12/6/2018	327.60
Sigma Aldrich Inc	Freight Delivery	12/6/2018	15.91
Silva Juan	Travel Advance	12/6/2018	(194.56)
Silva Juan	Travel Out-of-State	12/6/2018	243.20
Silva Juan	Travel-Incidental	12/6/2018	96.00
SmartEvals LLC	Inv Software Licen $1,000-$4,999.99	12/6/2018	20,177.00
Smartcom Telephone LLC	Other Fees & Charges	12/14/2018	958.15
Smartcom Telephone LLC	Phone Service	12/14/2018	7,952.95
Smartcom Telephone LLC	Telecom Rental	12/14/2018	6,323.99
Smith Bryan	Travel-Mileage	12/13/2018	79.79
Society of Human Resource Management	Membership Dues	12/14/2018	75.00
Soti Bimal	Travel-Mileage	12/6/2018	151.18
Soti Bimal	Travel-Mileage	12/13/2018	104.10
South Texas Area Recruitment Network	Membership Dues	12/13/2018	25.00
South Texas College	Petty Cash - Pecan Cashiers	12/6/2018	600.00
Spherion Staffing LLC	Temporary Services	12/13/2018	4,411.84
Starr County Appraisal Dist	Appraisal Fees	12/6/2018	32,229.34
Starr County Town Crier LLC	Advertising Services	12/6/2018	152.60
Starr County Town Crier LLC	Advertising Services	12/14/2018	1,364.33
Stericycle Inc	Freight Delivery	12/5/2018	0.83
Stericycle Inc	Freight Delivery	12/6/2018	2.49
Stericycle Inc	Freight Delivery	12/7/2018	0.83
Stericycle Inc	Freight Delivery	12/12/2018	0.83
Stericycle Inc	Hazard Use Waste Disposal	12/5/2018	128.16
Stericycle Inc	Hazard Use Waste Disposal	12/6/2018	63.00
Stericycle Inc	Hazard Use Waste Disposal	12/7/2018	21.00
Stericycle Inc	Hazard Use Waste Disposal	12/12/2018	21.00
Stericycle Inc	Other Fees & Charges	12/5/2018	2.64
Stericycle Inc	Other Fees & Charges	12/6/2018	7.92
Stericycle Inc	Other Fees & Charges	12/7/2018	2.64
Stericycle Inc	Other Fees & Charges	12/12/2018	2.64
Stoyanof Stefan	Travel Advance	12/6/2018	(92.16)
Stoyanof Stefan	Travel In-State	12/6/2018	189.03
Stoyanof Stefan	Travel-Incidental	12/6/2018	53.28
Strongline Security & Fire	Purchased Contracted Services-Oper	12/13/2018	2,770.90
Stutz Auto Service Inc	M&R Vehicles	12/13/2018	84.01
Stutz Auto Service Inc	M&R Vehicles	12/6/2018	433.86
Stutz Auto Service Inc	M&R Vehicles	12/7/2018	98.08
Stutz Auto Service Inc	M&R Vehicles	12/10/2018	713.70
Stutz Auto Service Inc	M&R Vehicles	12/12/2018	255.88
Stutz Auto Service Inc	M&R Vehicles	12/13/2018	812.32
Sysco Central Texas	Consumables	12/6/2018	208.99
Sysco Central Texas	Consumables	12/13/2018	91.54
Sysco Central Texas	Educational-Food Purchases	12/6/2018	5,916.19
Sysco Central Texas	Educational-Food Purchases	12/13/2018	1,235.90
Sysco Central Texas	Food Purchased	12/6/2018	3,529.62
Sysco Central Texas	Food Purchased	12/13/2018	1,318.95
TEEX-Law	Registration Fees	12/3/2018	1,000.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	12/13/2018	3,512.00
TLC Total Lawn Care LLC	Grounds Maintenance Services	12/14/2018	24,145.45
TSA Consulting Group Inc	Annuity AETNA	12/12/2018	5,380.00
TSA Consulting Group Inc	Annuity-20th Century	12/12/2018	5,035.00
TSA Consulting Group Inc	Annuity-AXA Equitable Li	12/12/2018	14,186.67
TSA Consulting Group Inc	Annuity-Fidelity	12/12/2018	8,975.55
TSA Consulting Group Inc	Annuity-GRT Americ	12/12/2018	1,325.00
TSA Consulting Group Inc	Annuity-Kemper Inv	12/12/2018	50.00
TSA Consulting Group Inc	Annuity-Lincoln Investments	12/12/2018	700.00
TSA Consulting Group Inc	Annuity-TIAA/Cref	12/12/2018	8,450.00
TSA Consulting Group Inc	Annuity-Variable	12/12/2018	1,850.00
TSA Consulting Group Inc	Annuity-Waddel Red	12/12/2018	6,563.00
TSA Consulting Group Inc	Consultant Services	12/13/2018	500.00
TSA Consulting Group Inc	ORP-20th Century	12/12/2018	18,906.98
TSA Consulting Group Inc	ORP-AETNA	12/12/2018	20,615.44
TSA Consulting Group Inc	ORP-Fidelity Investment	12/12/2018	33,644.06
TSA Consulting Group Inc	ORP-Great Amer Reserve	12/12/2018	3,284.69
TSA Consulting Group Inc	ORP-Kemper Invest	12/12/2018	1,895.60
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	12/12/2018	2,869.52
TSA Consulting Group Inc	ORP-Lincoln National	12/12/2018	2,118.99
TSA Consulting Group Inc	ORP-Teachers Insurance	12/12/2018	17,657.32
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	12/12/2018	5,874.12
TSA Consulting Group Inc	ORP-Variable An Life	12/12/2018	14,830.02
TSA Consulting Group Inc	ORP-Waddel & Reed	12/12/2018	22,823.86
Tamayo Edwin	Travel Advance	12/6/2018	70.80
Teach for America Inc	Sponsorships	12/13/2018	5,000.00
Teaching Systems Inc	M&R Software	12/10/2018	1,760.00
Team One Network LLC	Registration Fees	12/5/2018	2,985.00
Team One Network LLC	Registration Fees	12/10/2018	995.00
Technical Laboratory Systems Inc	Freight Delivery	12/13/2018	45.00
Technical Laboratory Systems Inc	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	1,715.00
Tejas Equipment Rentals	Other Fees & Charges	12/13/2018	43.00
Tejas Equipment Rentals	Other Fees & Charges	12/14/2018	29.00
Tejas Equipment Rentals	Rent Equipment	12/13/2018	215.00
Tejas Equipment Rentals	Rent Equipment	12/14/2018	290.00
Tejas Events & Tents	Freight Delivery	12/13/2018	50.00
Tejas Events & Tents	Other Fees & Charges	12/13/2018	27.00
Tejas Events & Tents	Rent Equipment	12/13/2018	270.00
Telepro Communications	Purchased Contracted Services-Oper	12/11/2018	454.00
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	12/6/2018	2,400.00
Teter Diane	Travel Advance	12/6/2018	(107.52)
Teter Diane	Travel In-State	12/6/2018	134.40
Teter Diane	Travel-Incidental	12/6/2018	26.46
Texas Assn of School Boards Risk	Membership Dues	12/13/2018	500.00
Texas Board of Nursing	Other Fees & Charges	12/14/2018	2,500.00
Texas Commission on Fire Protection	Other Fees & Charges	12/13/2018	75.00
Texas Department of Public Safety	Legal Services	12/13/2018	110.00
Texas Gas Service	Natural/Liquid Gas	12/13/2018	3,389.58
Texas Music Educators Assn	Membership Dues	12/6/2018	300.00
Texas Music Educators Assn	Registration Fees	12/6/2018	360.00
Texas Mutual Insurance Company	Insurance-Liability	12/14/2018	19,978.06
Texas Mutual Insurance Company	Other Fees & Charges	12/14/2018	10.00
Texas Staffing Pros LLC	Temporary Services	12/6/2018	2,196.58
Texas Staffing Pros LLC	Temporary Services	12/13/2018	2,130.00
Texas Staffing Pros LLC	Temporary Services	12/14/2018	1,680.86
Texas Workforce Commission	Due to 3rd Parties	12/6/2018	1,782.96
The Associated Press	Non Inv Software License $0-$999.99	12/13/2018	699.90
The Blackstone Hotel	Travel Out-of-State	12/6/2018	569.40
The Gallery	Educational-Classroom Part/Supplies	12/6/2018	19.99
The HON Company LLC	Inv Furn & Equip $1,000 - $4,999.99	12/13/2018	2,827.44
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	12/13/2018	762.30
The HON Company LLC	Non Inv Furni & Equip $0 - $999.99	12/13/2018	732.06
The HON Company LLC	Purchased Contracted Services-Oper	12/13/2018	525.00
The HON Company LLC	Purchased Contracted Services-Oper	12/13/2018	71.00
The Learning Journey Day School	Child Care Services	12/13/2018	360.00
The Paige Company Containers Inc	Freight Delivery	12/6/2018	20.00
The Paige Company Containers Inc	Office Supplies	12/6/2018	1,565.00
The Sign Depot	Repro & Print Services	12/7/2018	278.00
The Sign Depot	Repro & Print Services	12/12/2018	772.80
The Webstaurant Store Inc	Books & Reference Materials	12/12/2018	14.49
The Webstaurant Store Inc	Freight Delivery	12/12/2018	17.95
TheCharterBus.com	Rent Vehicles	12/7/2018	1,250.00
Torres Clarissa	Travel-Mileage	12/13/2018	127.53
Torres Isaac	Travel-Mileage	12/6/2018	675.15
Torres Ruben	Travel-Mileage	12/13/2018	81.21
Touchnet Information Systems Inc	M&R Software	12/13/2018	34,927.67
Traco Medical	Freight Delivery	12/6/2018	424.15
Traco Medical	Inv Furn & Equip $1,000 - $4,999.99	12/6/2018	1,941.00
Trellis Company	TGSL Student Loans	12/12/2018	4,469.00
Trevino Maria	Travel Advance	12/13/2018	(107.52)
Trevino Maria	Travel Advance	12/14/2018	(264.96)
Trevino Maria	Travel Out-of-State	12/13/2018	134.40
Trevino Maria	Travel Out-of-State	12/14/2018	331.20
Trevino Maria	Travel-Incidental	12/13/2018	94.00
Trevino Maria	Travel-Incidental	12/14/2018	90.00
Tri Gen Construction LLC	M&R Buildings/Improvements	12/6/2018	40,220.34
Trimble Inc	M&R Furnish & Equipment	12/6/2018	91.20
Trujillo Ted	Travel Advance	12/13/2018	(107.52)
Trujillo Ted	Travel Out-of-State	12/13/2018	134.40
Trujillo Ted	Travel-Incidental	12/13/2018	94.00
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	12/12/2018	2,717.00
US Bank Voyager Fleet Systems	Fuels & Lubricants	12/13/2018	13,465.16
US Department of Veterans Affairs	Due to 3rd Parties	12/6/2018	776.41
US Dept of Treasury FMS	U.S. Department of the Treasury	12/12/2018	766.00
US Water Services Inc	Freight Delivery	12/6/2018	10.78
US Water Services Inc	Inv Furn & Equip $1,000 - $4,999.99	12/6/2018	1,242.00
US Water Services Inc	Purchased Contracted Services-Oper	12/6/2018	3,168.90
Uline Inc	Freight Delivery	12/5/2018	74.87
Uline Inc	Freight Delivery	12/6/2018	48.93
Uline Inc	Janitorial Supplies	12/5/2018	1,196.00
Uline Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2018	358.00
Unifirst Holdings Inc	Freight Delivery	12/6/2018	2.00
Unifirst Holdings Inc	Freight Delivery	12/14/2018	4.00
Unifirst Holdings Inc	Uniforms	12/6/2018	70.40
Unifirst Holdings Inc	Uniforms	12/14/2018	360.58
United Rentals North America Inc	Freight Delivery	12/6/2018	20.70
United States Postal Service	Postage	12/6/2018	9,500.00
United Way of South Texas	United Way-Hidalgo	12/12/2018	3,141.66
University of North Georgia	Registration Fees	12/5/2018	775.00
University of Texas at Arlington	Educational-Classroom Part/Supplies	12/13/2018	56.00
University of Texas at Arlington	Spnsr Book Supply & Misc Exp-Privat	12/7/2018	56.00
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	12/14/2018	125.56
Uriegas Samantha	Travel Advance	12/13/2018	(153.92)
Uriegas Samantha	Travel Out-of-State	12/13/2018	192.40
Uriegas Samantha	Travel-Incidental	12/13/2018	149.40
VTX Communications LLC	Rent Equipment	12/12/2018	725.00
VTX Communications LLC	Telecom Rental	12/12/2018	2,250.00
VWR International LLC	Educational-Classroom Part/Supplies	12/6/2018	301.60
VWR International LLC	Educational-Lab Parts/Supplies	12/6/2018	3,421.64
VWR International LLC	Educational-Lab Parts/Supplies	12/6/2018	364.10
VWR International LLC	Educational-Lab Parts/Supplies	12/13/2018	1,471.00
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/6/2018	7,373.68
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/6/2018	7,591.20
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/13/2018	12,870.48
Valdez Jennifer	Travel Advance	12/14/2018	(264.96)
Valdez Jennifer	Travel Out-of-State	12/14/2018	331.20
Valdez Jennifer	Travel-Incidental	12/14/2018	60.00
Valdez Omar	Travel-Mileage	12/13/2018	201.65
Valladarez Ana	Travel-Mileage	12/13/2018	119.41
Vanguelova Margarita	Travel Advance	12/6/2018	(168.96)
Vanguelova Margarita	Travel Out-of-State	12/6/2018	211.20
Vargas-Ayala Margo	Travel Advance	12/13/2018	(132.16)
Vargas-Ayala Margo	Travel In-State	12/13/2018	165.20
Vasquez Eric	Travel Advance	12/6/2018	(61.36)
Vasquez Eric	Travel In-State	12/6/2018	76.70
Vasquez Eric	Travel-Mileage	12/13/2018	124.48
Vela Jose	Travel Advance	12/6/2018	(168.96)
Vela Jose	Travel Out-of-State	12/6/2018	211.20
Vela Jose	Travel-Incidental	12/6/2018	50.00
Vela Tommy	Travel-Mileage	12/13/2018	95.92
Verizon Wireless	Prior Year - Voucher Payable	12/13/2018	74.15
Verizon Wireless	Telecom Rental	12/5/2018	1,999.16
Verizon Wireless	Telecom Rental	12/12/2018	195.00
Verizon Wireless	Telecom Rental	12/13/2018	624.93
Verizon Wireless	Telecom Rental	12/14/2018	168.79
Victoria Lizet	Travel Advance	12/13/2018	(429.37)
Victoria Lizet	Travel In-State	12/13/2018	159.30
Victoria Lizet	Travel-Mileage	12/13/2018	301.93
Villagran Rosendo	Travel-Mileage	12/13/2018	160.99
Villareal Martin	Travel-Mileage	12/13/2018	58.32
WW Grainger Inc	Educational-Lab Parts/Supplies	12/7/2018	16.98
WW Grainger Inc	Educational-Lab Parts/Supplies	12/10/2018	282.84
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/10/2018	2,416.60
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	12/10/2018	887.12
WW Grainger Inc	Uniforms	12/10/2018	514.59
Wal Mart	Computer Supplies	12/6/2018	65.29
Wal Mart	Consumables	12/6/2018	1,751.59
Wal Mart	Consumables	12/13/2018	609.93
Wal Mart	Deposits Held for Other-Outflow	12/6/2018	756.88
Wal Mart	Educational-Classroom Part/Supplies	12/6/2018	252.21
Wal Mart	Educational-Classroom Part/Supplies	12/13/2018	338.55
Wal Mart	Educational-Food Purchases	12/6/2018	5.45
Wal Mart	Educational-Lab Parts/Supplies	12/6/2018	439.66
Wal Mart	Educational-Lab Parts/Supplies	12/13/2018	41.45
Wal Mart	Food Purchased	12/6/2018	236.67
Wal Mart	Food Purchased	12/13/2018	251.17
Wal Mart	Hardware/Materials/Parts/Supplies	12/6/2018	206.72
Wal Mart	Non Inv Furni & Equip $0 - $999.99	12/13/2018	78.60
Wal Mart	Penalties & Fines	12/6/2018	94.02
Ware Affordable Attic	Penalties & Fines	12/12/2018	20.00
Waste Management of Texas Inc	Water, Sewer & Garbage	12/13/2018	298.68
WatchGuard Inc	Cap FMVOE-Furn & Equip > $4,999.99	12/13/2018	5,020.00
WatchGuard Inc	M&R Software	12/13/2018	9,050.00
Weslaco Borderland Hardware LLC	Hardware/Materials/Parts/Supplies	12/6/2018	3.79
Whitlock	Freight Delivery	12/13/2018	60.00
Whitlock	Hardware/Materials/Parts/Supplies	12/13/2018	356.00
Whitlock	Non Inv Furni & Equip $0 - $999.99	12/13/2018	942.00
Wholley Mary	Unclaimed - Employee	12/6/2018	224.41
Williams Wendi	Travel-Mileage	12/13/2018	148.24
Wilson Aaron	Travel Advance	12/13/2018	236.80
Wilson John	Registration Fees	12/6/2018	399.00
Wilson John	Travel Advance	12/6/2018	(376.42)
Wilson John	Travel In-State	12/6/2018	395.98
Wilson John	Travel-Incidental	12/6/2018	54.00
Wilson John	Travel-Mileage	12/6/2018	263.78
Winner's World	Repro & Print Services	12/13/2018	604.80
Wright Express FSC	Fuels & Lubricants	12/4/2018	88.41
Xerox Corporation	Prior Year - Voucher Payable	12/6/2018	1,212.20
Xerox Corporation	Prior Year - Voucher Payable	12/13/2018	945.97
Xerox Corporation	Rent Copiers	12/6/2018	4,045.86
Xerox Corporation	Rent Copiers	12/13/2018	11,353.88
Xerox Corporation	Rent Equipment	12/13/2018	855.00
Zambrano Eric	Deposits Held for Other-Outflow	12/6/2018	200.00
Zapata Andres	Travel-Mileage	12/13/2018	331.80
Zapata Juan	Travel-Mileage	12/13/2018	55.59
Zepol Dietary Consults	License Fees	12/13/2018	255.00
Zhu Jing	Travel-Mileage	12/13/2018	76.30
		Checks	3,288,407.16
		Voids	2,479.08
			3,290,886.24	Total Accounts Payable
			142,533.02	Total Student Refunds
			6,572,622.66	Total Net Payroll
			10,006,041.92	Total Disbursements