RESPONSIVE EDUCATION SOLUTIONS

PREMIER HIGH SCHOOLS

Check Register Checks Dated from 7/1/2018 to 6/30/2019 Check Amount Range $-999,999,999.99 to $999,999,999.99

Check Date Check No. Vendor Key Vendor Name Entry Status Amount 1/25/2019 132178 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 272,560.32 3/29/2019 134372 ACCELERA003 ACCELERATE EDUCATION INCORPORATED R 108,956.00 6/28/2019 137969 HEINEMAN000 HEINEMANN R 99,762.84 8/24/2018 126438 FITNESS 001 FITNESS VENTURES LTD R 90,000.00 2/8/2019 132616 NORTHWES004 NORTHWEST EVALUATION ASSOCIATION R 87,527.10 11/2/2018 129339 STAPLES 003 STAPLES BUSINESS ADVANTAGE - TECH SOLUTIONSR 72,098.64 1/18/2019 131896 EDYNAMIC000 EDYNAMIC LEARNING, INC. R 70,775.00 8/10/2018 125917 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 68,099.70 6/14/2019 137425 BONIUK I000 BONIUK INTERESTS, LTD R 67,133.21 6/21/2019 137601 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 66,600.00 8/10/2018 126031 EPSERVIC000 EPSERVICESTX REMODELING SERVICES R 63,833.33 2/8/2019 132693 DTK FACI000 DTK FACILITY SERVICES LLC R 59,006.79 8/24/2018 126413 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 57,500.21 11/2/2018 129161 DTK FACI000 DTK FACILITY SERVICES LLC R 56,344.29 10/5/2018 128199 STAPLES 003 STAPLES BUSINESS ADVANTAGE - TECH SOLUTIONSR 55,397.02 12/14/2018 130724 DTK FACI000 DTK FACILITY SERVICES LLC R 53,267.95 10/5/2018 128244 DTK FACI000 DTK FACILITY SERVICES LLC R 53,211.19 12/21/2018 131097 FEV TUTO000 FEV TUTOR INC R 52,718.00 1/11/2019 131679 DTK FACI000 DTK FACILITY SERVICES LLC R 51,652.45 9/28/2018 127758 DTK FACI000 DTK FACILITY SERVICES LLC R 51,600.95 3/8/2019 133646 DTK FACI000 DTK FACILITY SERVICES LLC - SERVICES R 51,328.66 4/5/2019 134619 DTK FACI000 DTK FACILITY SERVICES LLC - SERVICES R 51,058.84 5/10/2019 135971 DTK FACI000 DTK FACILITY SERVICES LLC - SERVICES R 51,058.84 6/14/2019 137291 DTK FACI000 DTK FACILITY SERVICES LLC - SERVICES R 51,058.84 8/3/2018 125761 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 49,290.06 8/17/2018 126180 MCDOUGAL000 MCDOUGAL CONSTRUCTION, LLC R 48,826.06 7/20/2018 125341 STAPLES 003 STAPLES BUSINESS ADVANTAGE - TECH SOLUTIONSR 46,488.25 11/16/2018 129944 MCALLEN 003 MCALLEN CAREERS INSTITUTE R 45,000.00 6/14/2019 137446 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 44,100.00 6/28/2019 137838 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 44,100.00 3/8/2019 133766 BLUE LEA000 BLUE LEARNING R 43,200.00 5/31/2019 136821 HERTZ FU000 HERTZ FURNITURE SYSTEMS R 41,639.00 9/7/2018 126999 FEV TUTO000 FEV TUTOR INC R 40,000.00 11/1/2018 128745 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 37,929.00 12/1/2018 130182 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 37,929.00 1/1/2019 131184 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 37,929.00 3/15/2019 133982 RGV VOCA000 RGV VOCATIONAL SERVICES LLC R 36,225.00 7/27/2018 125474 STAPLES 003 STAPLES BUSINESS ADVANTAGE - TECH SOLUTIONSR 34,779.95 8/17/2018 126145 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 34,497.54 12/14/2018 130865 WFAA 000 WFAA R 32,500.00 10/5/2018 128177 NAVIANCE000 NAVIANCE R 32,406.97 12/1/2018 130219 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 1/1/2019 131222 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 2/1/2019 132057 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 3/1/2019 133065 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 4/1/2019 134284 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 5/1/2019 135605 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 1/9/2020 4:05:03PM 6/1/2019 136502 SATTAR I000 SATTAR INVESTMENTS R 32,173.99 6/28/2019 137906 WFAA 000 WFAA R 32,000.00 8/1/2018 125353 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,679.00 9/1/2018 126306 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,679.00 10/1/2018 127536 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,679.00 2/1/2019 132019 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,670.71 3/1/2019 133027 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,670.71 4/1/2019 134246 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,670.71 5/1/2019 135567 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,670.71 6/1/2019 136464 BRIDGE P000 BRIDGE PARKWAY ASSOCIATES LLC R 31,670.71 11/16/2018 129936 INTERNAT007 INTERNATIONAL CULINARY INSTITUTE SUGAR LLC R 31,500.00 1/11/2019 131681 EDMENTUM000 EDMENTUM R 31,349.45 8/1/2018 125388 SATTAR I000 SATTAR INVESTMENTS R 31,215.66 9/1/2018 126343 SATTAR I000 SATTAR INVESTMENTS R 31,215.66 10/1/2018 127573 SATTAR I000 SATTAR INVESTMENTS R 31,215.66 11/1/2018 128781 SATTAR I000 SATTAR INVESTMENTS R 31,215.66 11/27/2018 130156 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 30,048.01 5/3/2019 135695 BLUE LEA000 BLUE LEARNING R 30,000.00 10/12/2018 128433 STAPLES 002 STAPLES R 29,037.69 2/15/2019 132836 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 27,642.02 11/2/2018 129320 OWN IT U000 OWN IT U, LLC R 27,515.50 5/31/2019 136949 COMMERCE000 COMMERCE000 R 26,757.55 11/30/2018 130378 REF EXPE000 REF EXPERTS AND HVAC LLC R 26,676.00 9/7/2018 127023 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 25,630.50 12/7/2018 130653 WFAA 000 WFAA R 24,000.00 3/22/2019 134343 RGV VOCA000 RGV VOCATIONAL SERVICES LLC R 23,625.00 3/8/2019 133832 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 23,500.47 9/7/2018 126998 EPSERVIC000 EPSERVICESTX REMODELING SERVICES R 23,275.00 3/22/2019 134194 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 22,760.98 10/5/2018 128130 CAMERON 001 CAMERON COUNTY EDUCATION INITIATIVE INC R 22,500.00 5/10/2019 135982 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 22,500.00 9/28/2018 127904 NAVIANCE000 NAVIANCE R 22,431.60 12/21/2018 131163 TEXAS FI001 TEXAS FIRE ALARM, INC R 22,356.65 11/16/2018 129743 HERTZ FU000 HERTZ FURNITURE SYSTEMS R 22,178.00 11/2/2018 129317 MCALLEN 003 MCALLEN CAREERS INSTITUTE R 22,150.00 7/10/2018 124934 DTK FACI000 DTK FACILITY SERVICES LLC R 21,723.49 8/1/2018 125361 EMB TEXA002 EMB TEXAS VENTURES, LLC R 21,693.87 9/1/2018 126314 EMB TEXA002 EMB TEXAS VENTURES, LLC R 21,693.87 3/15/2019 133920 DANIELS 001 DANIELS AIR INC R 20,600.00 9/14/2018 127335 REF EXPE000 REF EXPERTS AND HVAC LLC R 20,528.00 12/21/2018 131178 IMPERIAL001 IMPERIAL CREDIT CORP R 20,439.45 2/1/2019 132436 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 19,839.72 8/1/2018 125352 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 9/1/2018 126305 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 10/1/2018 127535 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 11/1/2018 128744 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 12/1/2018 130181 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 1/1/2019 131183 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 2/1/2019 132018 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 3/1/2019 133026 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 4/1/2019 134245 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 5/1/2019 135566 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 6/1/2019 136463 BONIUK I000 BONIUK INTERESTS, LTD R 19,835.75 8/24/2018 126542 ACCELERA003 ACCELERATE EDUCATION INCORPORATED R 19,824.00 8/1/2018 125374 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 9/1/2018 126328 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 10/1/2018 127557 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 11/1/2018 128767 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 12/1/2018 130204 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 1/9/2020 4:05:03PM 1/1/2019 131207 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 2/1/2019 132042 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 3/1/2019 133050 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 4/1/2019 134269 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 5/1/2019 135590 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 6/1/2019 136487 JMB JOIN000 JMB JOINT VENTURE R 19,802.58 3/22/2019 134186 MATH4SAL000 MATH4SALE INC R 19,800.00 6/28/2019 137870 PARKER C001 PARKER CONSTRUCTION LLC R 18,965.00 3/8/2019 133724 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 18,025.18 11/16/2018 129783 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 17,765.71 5/31/2019 136919 IMPERIAL001 IMPERIAL CREDIT CORP R 17,554.16 2/1/2019 132422 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 17,372.61 8/1/2018 125372 JDB WIND001 JDB WINDSOR PARK PLACE CENTER LTD R 17,298.38 9/1/2018 126326 JDB WIND001 JDB WINDSOR PARK PLACE CENTER LTD R 17,298.38 10/1/2018 127577 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 11/1/2018 128785 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 12/1/2018 130223 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 2/1/2019 132061 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 3/1/2019 133069 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 5/1/2019 135609 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 6/1/2019 136506 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 5/24/2019 136671 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 3/8/2019 133697 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 16,951.35 11/2/2018 129202 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 16,907.99 7/13/2018 124964 EPSERVIC000 EPSERVICESTX REMODELING SERVICES R 16,805.00 6/14/2019 137316 GAMUT SM000 GAMUT SMART MEDIA R 16,800.00 1/1/2019 131226 TON & NG000 TON & NGUYEN BROS LLC R 16,795.93 9/28/2018 127833 SPRINGHI000 SPRINGHILL SUITES R 16,717.68 8/1/2018 125367 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 9/1/2018 126320 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 10/1/2018 127550 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 11/1/2018 128760 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 12/1/2018 130197 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 1/1/2019 131200 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 2/1/2019 132035 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 3/1/2019 133043 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 4/1/2019 134262 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 5/1/2019 135583 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 6/1/2019 136480 GENERAL 001 GENERAL UNIFIED PARTNERSHIP, LLC R 16,533.33 3/8/2019 133808 MCALLEN 003 MCALLEN CAREERS INSTITUTE R 16,500.00 12/14/2018 130784 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 16,378.03 9/21/2018 127474 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 16,080.94 8/1/2018 125349 6218 WEL000 6218 WELMED LLC R 16,047.94 9/1/2018 126302 6218 WEL000 6218 WELMED LLC R 16,047.94 10/1/2018 127532 6218 WEL000 6218 WELMED LLC R 16,047.94 11/1/2018 128741 6218 WEL000 6218 WELMED LLC R 16,047.94 12/1/2018 130178 6218 WEL000 6218 WELMED LLC R 16,047.94 1/1/2019 131180 6218 WEL000 6218 WELMED LLC R 16,047.94 9/21/2018 127664 SPRINGHI000 SPRINGHILL SUITES R 16,021.11 10/12/2018 128411 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 15,940.78 3/1/2019 133466 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 15,802.86 12/7/2018 130483 HIGGINBO002 HIGGINBOTHAM INSURANCE AGENCY R 15,699.84 6/21/2019 137613 IMPERIAL001 IMPERIAL CREDIT CORP R 15,471.04 11/27/2018 130135 EDMENTUM000 EDMENTUM R 15,346.42 6/28/2019 137980 METLIFE 000 METLIFE SBC R 15,300.89 9/14/2018 127193 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 15,246.68 8/1/2018 125376 JRC & SG000 JRC & SGC LLP R 15,240.00 9/1/2018 126330 JRC & SG000 JRC & SGC LLP R 15,240.00 10/1/2018 127559 JRC & SG000 JRC & SGC LLP R 15,240.00 1/9/2020 4:05:03PM 11/1/2018 128769 JRC & SG000 JRC & SGC LLP R 15,240.00 12/1/2018 130206 JRC & SG000 JRC & SGC LLP R 15,240.00 1/1/2019 131209 JRC & SG000 JRC & SGC LLP R 15,240.00 2/1/2019 132044 JRC & SG000 JRC & SGC LLP R 15,240.00 3/1/2019 133052 JRC & SG000 JRC & SGC LLP R 15,240.00 4/1/2019 134271 JRC & SG000 JRC & SGC LLP R 15,240.00 5/1/2019 135592 JRC & SG000 JRC & SGC LLP R 15,240.00 6/1/2019 136489 JRC & SG000 JRC & SGC LLP R 15,240.00 10/5/2018 128046 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 15,209.59 8/24/2018 126493 STAPLES 003 STAPLES BUSINESS ADVANTAGE - TECH SOLUTIONSR 15,178.35 4/5/2019 134661 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 15,168.18 5/10/2019 136198 TEXAS SE000 TEXAS SECURE TITLE COMPANY LLC R 15,000.00 5/17/2019 136396 WFAA 000 WFAA R 15,000.00 4/12/2019 134878 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 14,900.00 4/18/2019 135176 METLIFE 000 METLIFE SBC R 14,881.41 11/1/2018 128787 WAYLAND 000 WAYLAND PLAZA R 14,830.75 12/1/2018 130225 WAYLAND 000 WAYLAND PLAZA R 14,830.75 1/1/2019 131228 WAYLAND 000 WAYLAND PLAZA R 14,830.75 2/1/2019 132063 WAYLAND 000 WAYLAND PLAZA R 14,830.75 3/1/2019 133071 WAYLAND 000 WAYLAND PLAZA R 14,830.75 4/1/2019 134290 WAYLAND 000 WAYLAND PLAZA R 14,830.75 5/1/2019 135611 WAYLAND 000 WAYLAND PLAZA R 14,830.75 6/1/2019 136508 WAYLAND 000 WAYLAND PLAZA R 14,830.75 4/26/2019 135655 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 14,656.79 9/28/2018 127808 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 14,614.69 6/7/2019 137040 PARKER C001 PARKER CONSTRUCTION LLC R 14,505.00 2/1/2019 132413 METLIFE 000 METLIFE SBC R 14,470.74 3/22/2019 134172 IMPERIAL001 IMPERIAL CREDIT CORP R 14,408.90 10/5/2018 128146 EPSERVIC000 EPSERVICESTX REMODELING SERVICES R 14,400.00 3/15/2019 134001 STAPLES 002 STAPLES BUSINESS ADVANTAGE R 14,393.79 6/7/2019 137073 STAPLES 003 STAPLES TECHNOLOGY SOLUTIONS R 14,359.42 12/14/2018 130970 METLIFE 000 METLIFE SBC R 14,280.22 2/22/2019 133282 IMPERIAL001 IMPERIAL CREDIT CORP R 14,224.32 4/18/2019 135162 IMPERIAL001 IMPERIAL CREDIT CORP R 14,210.94 10/19/2018 128697 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 14,208.46 8/17/2018 126209 TEXAS FI001 TEXAS FIRE ALARM, INC R 14,088.00 11/2/2018 129327 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 14,046.62 3/29/2019 134449 INTERNAT007 INTERNATIONAL CULINARY INSTITUTE SUGAR LLC R 14,000.00 10/26/2018 128972 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 13,656.44 8/31/2018 126784 EPSERVIC000 EPSERVICESTX REMODELING SERVICES R 13,552.00 1/11/2019 131595 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 13,523.14 2/8/2019 132630 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R 13,510.38 3/1/2019 133023 6218 WEL000 6218 WELMED LLC R 13,492.47 4/1/2019 134242 6218 WEL000 6218 WELMED LLC R 13,492.47 5/1/2019 135563 6218 WEL000 6218 WELMED LLC R 13,492.47 6/1/2019 136460 6218 WEL000 6218 WELMED LLC R 13,492.47 2/1/2019 132015 6218 WEL000 6218 WELMED LLC R 13,400.03 6/7/2019 137080 TEXAS FI001 TEXAS FIRE ALARM, INC R 13,336.00 5/17/2019 136335 PARKER C001 PARKER CONSTRUCTION LLC R 13,300.00 11/16/2018 129909 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 13,225.12 4/1/2019 134265 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 13,066.51 5/1/2019 135586 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 13,066.51 6/1/2019 136483 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 13,066.51 8/1/2018 125369 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 9/1/2018 126323 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 10/1/2018 127553 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 11/1/2018 128763 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 12/1/2018 130200 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 1/1/2019 131203 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 1/9/2020 4:05:03PM 2/1/2019 132038 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 3/1/2019 133046 HIGHLAND001 HIGHLAND HAWK JOINT VENTURE R 12,938.98 5/17/2019 136279 DANIELS 001 DANIELS AIR INC R 12,863.85 6/28/2019 137892 STAPLES 002 STAPLES BUSINESS ADVANTAGE R 12,783.36 8/3/2018 125759 CAMPOS C000 CAMPOS CONSTRUCTION R 12,781.50 1/25/2019 132261 IMPERIAL001 IMPERIAL CREDIT CORP R 12,620.01 5/24/2019 136635 OUTREACH000 OUTREACH YOUTH EMPOWERMENT LLC R 12,598.04 9/21/2018 127501 TEXAS FI001 TEXAS FIRE ALARM, INC R 12,458.90 11/9/2018 129464 NOREDINK000 NOREDINK CORP R 12,300.00 10/19/2018 128822 FITNESS 001 FITNESS VENTURES LTD R 12,216.45 8/17/2018 126280 REGION 1002 REGION 10 EDUC SERV CENTER R 12,130.00 8/1/2018 125390 STONE WA000 STONE WATER CHURCH R 12,016.11 9/1/2018 126345 STONE WA000 STONE WATER CHURCH R 12,016.11 10/1/2018 127575 STONE WA000 STONE WATER CHURCH R 12,016.11 11/1/2018 128783 STONE WA000 STONE WATER CHURCH R 12,016.11 12/1/2018 130221 STONE WA000 STONE WATER CHURCH R 12,016.11 1/1/2019 131224 STONE WA000 STONE WATER CHURCH R 12,016.11 2/1/2019 132059 STONE WA000 STONE WATER CHURCH R 12,016.11 3/1/2019 133067 STONE WA000 STONE WATER CHURCH R 12,016.11 4/1/2019 134286 STONE WA000 STONE WATER CHURCH R 12,016.11 5/1/2019 135607 STONE WA000 STONE WATER CHURCH R 12,016.11 6/1/2019 136504 STONE WA000 STONE WATER CHURCH R 12,016.11 4/18/2019 135220 TIME WAR008 TIME WARNER CABLE R 12,010.47 8/1/2018 125357 CITY OF 072 CITY OF PALMVIEW R 12,000.00 9/1/2018 126310 CITY OF 072 CITY OF PALMVIEW R 12,000.00 10/1/2018 127540 CITY OF 072 CITY OF PALMVIEW R 12,000.00 9/21/2018 127593 BLACKBOA000 BLACKBOARD INC R 12,000.00 11/1/2018 128749 CITY OF 072 CITY OF PALMVIEW R 12,000.00 12/1/2018 130186 CITY OF 072 CITY OF PALMVIEW R 12,000.00 12/21/2018 131174 WFAA 000 WFAA R 12,000.00 1/1/2019 131188 CITY OF 072 CITY OF PALMVIEW R 12,000.00 2/1/2019 132023 CITY OF 072 CITY OF PALMVIEW R 12,000.00 3/1/2019 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SUDDENLI000 SUDDENLI000 V -239.95 2/1/2019 132021 CENTRO F000 CENTRO FAMILIAR VINO NUEVO DE EL PASO R 11,917.91 2/26/2019 132021 CENTRO F000 CENTRO F000 V -11,917.91 1/25/2019 132095 CITY OF 070 CITY OF EDINBURG R 100.00 5/20/2019 132095 CITY OF 070 CITY OF 070 V -100.00 1/25/2019 132145 JM LAWNC001 JM LAWNCARE & SPRINKLER R 416.00 2/6/2019 132145 JM LAWNC001 JM LAWNC001 V -416.00 1/25/2019 132266 LEWISVIL002 LEWISVILLE ISD R 1,000.00 1/28/2019 132266 LEWISVIL002 LEWISVIL002 V -1,000.00 2/1/2019 132408 LEWISVIL002 LEWISVILLE ISD R 1,000.00 1/31/2019 132408 LEWISVIL002 LEWISVIL002 V -1,000.00 2/22/2019 133131 COLLEGE 002 THE COLLEGE BOARD R 612.75 2/22/2019 133131 COLLEGE 002 COLLEGE 002 V -612.75 3/1/2019 133427 CORPORAT000 CORPORATE COMMUNICATIONS CENTER, INC R 3,902.13 3/15/2019 133427 CORPORAT000 CORPORAT000 V -3,902.13 1/9/2020 4:05:03PM 3/8/2019 133814 ONE CALL001 ONE CALL NOW R 362.25 4/8/2019 133814 ONE CALL001 ONE CALL001 V -362.25 3/15/2019 134054 DANIELS 000 DANIELS BROTHERS PLUMBING R 553.00 3/15/2019 134054 DANIELS 000 DANIELS 000 V -553.00 3/15/2019 134063 RODRIPHI001 PHILLIP SCOTT RODRIGUEZ R 67.91 4/30/2019 134063 RODRIPHI001 RODRIPHI001 V -67.91 4/1/2019 134288 TON & NG000 TON & NGUYEN BROS LLC R 17,298.38 5/20/2019 134288 TON & NG000 TON & NG000 V -17,298.38 4/12/2019 134936 REPUBLIC006 REPUBLIC SERVICES #691 R 183.54 5/7/2019 134936 REPUBLIC006 REPUBLIC006 V -183.54 4/18/2019 135278 TAMIU ST000 TAMIU STUDENT CENTER R 803.00 5/1/2019 135278 TAMIU ST000 TAMIU ST000 V -803.00 4/26/2019 135636 HOME DEP000 HOME DEPOT R 282.38 4/26/2019 135636 HOME DEP000 HOME DEP000 V -282.38 5/10/2019 135897 ADAMS EX001 ADAMS EXTERMINATING COMPANY R 142.50 5/24/2019 135897 ADAMS EX001 ADAMS EX001 V -142.50 5/10/2019 136035 PRICEDAV000 DAVID RAY PRICE R 87.05 5/28/2019 136035 PRICEDAV000 PRICEDAV000 V -87.05 5/10/2019 136133 KREIGJOH000 JOHN SCOTT KREIGHBAUM R 277.31 6/24/2019 136133 KREIGJOH000 KREIGJOH000 V -277.31 5/17/2019 136248 CITY OF 070 CITY OF EDINBURG R 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5/17/2019 136260 CONSTELL001 CONSTELLATION NEWENERGY INC R 78.86 6/12/2019 136260 CONSTELL001 CONSTELL001 V -78.86 5/17/2019 136261 CONSTELL001 CONSTELLATION NEWENERGY INC R 109.92 6/12/2019 136261 CONSTELL001 CONSTELL001 V -109.92 5/17/2019 136262 CONSTELL001 CONSTELLATION NEWENERGY INC R 656.33 6/12/2019 136262 CONSTELL001 CONSTELL001 V -656.33 5/17/2019 136263 CONSTELL001 CONSTELLATION NEWENERGY INC R 212.38 6/12/2019 136263 CONSTELL001 CONSTELL001 V -212.38 5/17/2019 136264 CONSTELL001 CONSTELLATION NEWENERGY INC R 105.52 6/18/2019 136264 CONSTELL001 CONSTELL001 V -105.52 5/17/2019 136265 CONSTELL001 CONSTELLATION NEWENERGY INC R 122.99 6/12/2019 136265 CONSTELL001 CONSTELL001 V -122.99 5/17/2019 136266 CONSTELL001 CONSTELLATION NEWENERGY INC R 130.32 6/12/2019 136266 CONSTELL001 CONSTELL001 V -130.32 6/1/2019 136484 IGLESIA 000 IGLESIA PENTECOSTAL DE JESUCRISTO EL FARO R 4,134.00 6/12/2019 136484 IGLESIA 000 IGLESIA 000 V -4,134.00 5/24/2019 136581 FLIPPEN 000 THE FLIPPEN GROUP, LLC R 40,000.00 5/24/2019 136581 FLIPPEN 000 FLIPPEN 000 V -40,000.00 6/14/2019 137476 UNIVERSI004 UNIVERSITY OF TEXAS AT AUSTIN R 580.00 6/14/2019 137476 UNIVERSI004 UNIVERSI004 V -580.00 7/1/2018 125819 HIGHLAND001 HIGHLAND001 R 0.00 1/9/2020 4:05:03PM 7/1/2018 125817 GENERAL 001 GENERAL 001 R 0.00 7/13/2018 125119 LINCOLN 000 LINCOLN FINANCIAL GROUP R -1.92 9/21/2018 123959 LEE JEN000 LEE JEN000 V -25.08 9/21/2018 123695 LEE JEN000 LEE JEN000 V -35.98 11/7/2018 98893 ENTERPRI008 ENTERPRI008 V -37.69 9/7/2018 126834 BRACKETT000 BRACKETT & ELLIS R -38.00 9/21/2018 120817 BEPPO 000 BEPPO 000 V -43.60 2/22/2019 133228 SUDDENLI000 SUDDENLINK R -79.73 3/1/2019 133577 SUDDENLI000 SUDDENLINK R -79.73 5/31/2019 136873 SUDDENLI001 SUDDENLINK COMMUNICATIONS R -79.73 6/7/2019 137188 SUDDENLI001 SUDDENLINK COMMUNICATIONS R -79.73 7/17/2018 122818 DAW PEST000 DAW PEST000 V -85.00 1/11/2019 131469 AMAZON C000 AMAZON CAPITAL SERVICES INC R -92.88 9/21/2018 118991 NICHOKEV000 NICHOKEV000 V -100.00 8/7/2018 123319 PRITCKIM000 PRITCKIM000 V -107.21 10/17/2018 123919 EL PASO 008 EL PASO 008 V -135.00 7/12/2018 124187 ALVARJUA000 ALVARJUA000 V -200.00 10/25/2018 124489 READY ON000 READY ON000 V -200.00 9/21/2018 124447 THE TROP000 THE TROP000 V -410.70 11/7/2018 96318 SPRINGHI000 SPRINGHI000 V -476.15 12/14/2018 130761 JIVE COM000 JIVE COMMUNICATIONS, INC R -482.45 11/9/2018 129363 AMAZON C000 AMAZON CAPITAL SERVICES INC R -544.63 9/5/2018 124875 SIGNATUR002 SIGNATUR002 V -579.92 11/9/2018 129451 INSIGHT 001 INSIGHT PUBLIC SECTOR INC R -629.00 7/17/2018 124544 CAMPOS C000 CAMPOS C000 V -700.00 1/25/2019 132162 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R -854.03 1/11/2019 131707 SUDDENLI000 SUDDENLINK R -908.64 7/17/2018 123960 LINTOFRA000 LINTOFRA000 V -960.00 4/12/2019 134918 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R -2,294.58 6/28/2019 137986 PREFERRE000 PREFERRED MEAL SYSTEMS, INC R -2,874.86 Total Checks Written in District: $11,488,563.08

Total Checks Voided in District: $-230,690.17

Total Checks: $11,257,872.91

1/9/2020 4:05:03PM