South Texas College
Check Register
For Period 9/1/2016 To 9/30/2016
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
1st FP Services LLC	Construction Other Expense	9/1/2016	1647.84
1st FP Services LLC	M&R Buildings/Improvements	9/8/2016	2042.63
3Play Media Inc	Prior Year - Voucher Payable	9/28/2016	3600
A Fast Delivery LLC	Purchased Contracted Services-Oper	9/15/2016	153.75
A Fast Delivery LLC	Purchased Contracted Services-Oper	9/29/2016	153.75
A Sign Language Company	Purchased Contracted Services-Oper	9/1/2016	340
AAttic IX LP	Rent Storage	9/9/2016	4140
Abdullah Khalil	Travel Advance	9/8/2016	-388.01
Abdullah Khalil	Travel In-State	9/8/2016	63
Abdullah Khalil	Travel-Incidental	9/8/2016	38
Abdullah Khalil	Travel-Mileage	9/8/2016	337.61
Accreditation Council for Business Schools and Programs	Consultant travel expenditures	9/13/2016	4000
Acevedo Mariano	Travel Out-of-State	9/8/2016	108.56
ACT Inc	Educational-Testing & Graduation	9/9/2016	1286.25
Adame Esmeralda	Registration Fees	9/8/2016	25
Adame Marittza	Travel Advance	9/29/2016	390
Addae Erasmus	Travel Advance	9/8/2016	380.76
Addae Erasmus	Travel In-State	9/29/2016	4.2
Addae Erasmus	Travel-Incidental	9/29/2016	8
Admiral Linen and Uniform Service Inc	Other Fees & Charges	9/15/2016	1.55
Admiral Linen and Uniform Service Inc	Other Fees & Charges	9/14/2016	0.2
Admiral Linen and Uniform Service Inc	Other Fees & Charges	9/29/2016	3
Admiral Linen and Uniform Service Inc	Other Fees & Charges	9/30/2016	1.5
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	9/15/2016	145.17
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	9/14/2016	113.92
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	9/29/2016	84.1
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	9/30/2016	42.05
Advance Auto Parts	Educational-Lab Parts/Supplies	9/22/2016	183.42
Affinity Insurance Services Inc	Insurance-Liability	9/1/2016	25269
Aguirre Juancarlos	Travel Advance	9/22/2016	210.6
Aguirre Juancarlos	Travel Advance	9/29/2016	-210.6
Aguirre Juancarlos	Travel In-State	9/8/2016	84
Aguirre Juancarlos	Travel In-State	9/15/2016	9
Aguirre Juancarlos	Travel In-State	9/29/2016	54
Aguirre Juancarlos	Travel-Incidental	9/15/2016	15
Aguirre Juancarlos	Travel-Mileage	9/8/2016	371.9
Aguirre Juancarlos	Travel-Mileage	9/29/2016	167.4
AIM Media Texas	Advertising Services	9/15/2016	747.6
AIM Media Texas	Advertising Services	9/14/2016	3212.9
AIM Media Texas	Subscriptions	9/22/2016	967.2
Airgas USA LLC	Educational-Lab Parts/Supplies	9/22/2016	689.99
Airgas USA LLC	Educational-Lab Parts/Supplies	9/29/2016	926.01
Airgas USA LLC	Freight Delivery	9/29/2016	21.58
Akpo Evans	Travel-Mileage	9/15/2016	16.42
Alamo Distribution LLC	Educational-Lab Parts/Supplies	9/15/2016	583.75
Alamo Distribution LLC	Educational-Lab Parts/Supplies	9/22/2016	2776.89
Alamo Distribution LLC	Educational-Lab Parts/Supplies	9/29/2016	1389.52
Alamo Distribution LLC	Freight Delivery	9/22/2016	58.3
Alamo Distribution LLC	Freight Delivery	9/29/2016	22
Alaniz Elida	Travel-Mileage	9/8/2016	47.52
All Affairs and Occasions	Food Purchased	9/8/2016	1673.75
All Affairs and Occasions	Rent Equipment	9/8/2016	12
All Electronics Corporation	Educational-Classroom Part/Supplies	9/29/2016	814.8
All Electronics Corporation	Freight Delivery	9/29/2016	72.8
Allen Benjamin	Prior Year - Voucher Payable	9/22/2016	390.41
Allstar Plumbing	M&R Buildings/Improvements	9/1/2016	225
Alonso Maria	Travel-Mileage	9/15/2016	194.4
Alvarado Aaron	Travel-Mileage	9/15/2016	227.24
Alvarez Rita	Travel-Mileage	9/22/2016	162
American Assn for Women in Community Colleges	Registration Fees	9/29/2016	275
American Assn of Community Colleges	Membership Dues	9/20/2016	18063
American Association of Notaries Inc	Freight Delivery	9/20/2016	5.95
American Association of Notaries Inc	License Fees	9/20/2016	79.99
American Databank LLC	Purchased Contracted Services-Oper	9/7/2016	868
American Marketing Assn	Membership Dues	9/9/2016	500
American Registry for Internet Numbers Ltd	Other Fees & Charges	9/27/2016	200
American Society of Radiologic Technologists	Membership Dues	9/28/2016	625
American Student Government Assn LLC	Membership Dues	9/27/2016	997
American Surveillance Co Inc	Armored Car Services	9/8/2016	2164.2
American Surveillance Co Inc	Armored Car Services	9/15/2016	2217.24
Amigos Library Services	Purchased Contracted Services-Oper	9/20/2016	2828
Amigos Library Services	Subscriptions	9/6/2016	9940
AMP Personnel Services LLC	Temporary Services	9/15/2016	1576.96
Andreasen Robin	Travel-Mileage	9/15/2016	110.81
Andy's Auto Air & Supplies	M&R Vehicles	9/29/2016	103.35
Anzaldua Robert	Travel In-State	9/8/2016	93
Anzaldua Robert	Travel In-State	9/22/2016	59.4
Anzaldua Robert	Travel In-State	9/29/2016	171.72
Apple Inc	Membership Dues	9/1/2016	99
Armas Yvette	Travel Out-of-State	9/8/2016	57.96
Armas Yvette	Travel-Incidental	9/8/2016	79.3
Armstrong Blake	Travel Advance	9/22/2016	-457.18
Armstrong Blake	Travel In-State	9/22/2016	81
Armstrong Blake	Travel-Mileage	9/22/2016	392.38
Assn for Behavioral & Cognitive Therapies	Registration Fees	9/21/2016	765
Associated Plumbing Heating Cooling Contractors	Registration Fees	9/20/2016	95
Association of Community College Trustees	Other Fees & Charges	9/30/2016	225
Association of Community College Trustees	Registration Fees	9/1/2016	940
Association of Community College Trustees	Registration Fees	9/1/2016	940
Association of Community College Trustees	Registration Fees	9/1/2016	940
Association of Community College Trustees	Registration Fees	9/1/2016	940
Association of Community College Trustees	Registration Fees	9/20/2016	1185
AT&T Corp	Phone Service	9/8/2016	0.72
AT&T Executive Education and Conference Center	Travel In-State	9/6/2016	357.52
AT&T Executive Education and Conference Center	Travel In-State	9/19/2016	147.15
AT&T Mobility National Accounts	M&R Software	9/15/2016	39724
AT&T Texas	Phone Service	9/8/2016	15185.39
Audio Visual Aids Corp	Cap FMVOE-Furn & Equip > $4,999.99	9/29/2016	62601.91
Audio Visual Aids Corp	Freight Delivery	9/8/2016	1725
Audio Visual Aids Corp	Freight Delivery	9/15/2016	370
Audio Visual Aids Corp	Freight Delivery	9/29/2016	879.91
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	9/8/2016	646
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	9/15/2016	4048
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	9/29/2016	20200
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	9/8/2016	3468
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	9/15/2016	18726
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	9/29/2016	117391
Audio Visual Aids Corp	M&R Furnish & Equipment	9/15/2016	918
Audio Visual Aids Corp	Non Inv Computer Equip $0 - $999.99	9/29/2016	98
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	9/8/2016	19628
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	9/15/2016	5204
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	9/29/2016	47389
Audio Visual Aids Corp	Purchased Contracted Services-Oper	9/29/2016	23424.18
Authentic Promotions.com	Promo Items	9/1/2016	758.68
Authentic Promotions.com	Repro & Print Services	9/7/2016	3995
Avecto Inc	M&R Software	9/22/2016	3937.72
Avila Maday	Registration Fees	9/15/2016	10
Avila Maday	Travel In-State	9/8/2016	31.8
Avila Maday	Travel In-State	9/15/2016	7.2
Avila Maday	Travel In-State	9/30/2016	64.8
Avila Mayra	Travel In-State	9/29/2016	67.5
Avila Mayra	Travel-Mileage	9/15/2016	304.02
Avila Mayra	Travel-Mileage	9/22/2016	83.06
B&H Foto & Electronics Corp	Inv Furn & Equip $1,000 - $4,999.99	9/29/2016	2031.48
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	9/29/2016	308.88
Balderaz Brenda	Travel In-State	9/15/2016	6.6
Banda Jessie	Travel Out-of-State	9/29/2016	176.64
Banda Jose	Travel-Mileage	9/8/2016	25.92
Banda Luis	Travel-Mileage	9/1/2016	209.52
Banda Luis	Travel-Mileage	9/15/2016	69.12
Barnes & Noble College Booksellers LLC	Books & Reference Materials	9/15/2016	60756.5
Barnes & Noble College Booksellers LLC	Non Inv Software License $0-$999.99	9/29/2016	144.45
Barron Meranda	Travel-Mileage	9/15/2016	96.12
Becerra Palomera Joaquin	Fuels & Lubricants	9/15/2016	52.42
Becerra Palomera Joaquin	Registration Fees	9/15/2016	10
Becerra Palomera Joaquin	Travel In-State	9/15/2016	7.2
Becerra Palomera Joaquin	Travel-Incidental	9/15/2016	25
Ben E Keith Foods	Consumables	9/22/2016	27.43
Ben E Keith Foods	Food Purchased	9/15/2016	529.14
Ben E Keith Foods	Food Purchased	9/22/2016	542.52
Ben E Keith Foods	Food Purchased	9/29/2016	2008.56
Benavidez Rosario	Travel Out-of-State	9/29/2016	209.92
Bernal Sylvia	Travel-Mileage	9/8/2016	29.73
Best Restaurant Supply LLC	Non Inv Furni & Equip $0 - $999.99	9/6/2016	1231.3
BeyondTrust Software Inc	M&R Software	9/21/2016	1253.6
Bickerstaff Heath Delgado Acosta LLP	Legal Services	9/15/2016	10351.5
Bimbo Bakeries USA Inc	Food Purchased	9/29/2016	375.49
Bischoff Margaretha	Travel Advance	9/30/2016	143.36
Blanco Cynthia	Travel In-State	9/22/2016	79.2
Bocanegra Jose	Travel-Mileage	9/15/2016	52.71
Boggus Motor Sales II LLC	M&R Vehicles	9/29/2016	21.95
Border Press Inc	Repro & Print Services	9/1/2016	6525
Boultinghouse Simpson Gates Architects Inc	Constr Architect/Engineering Svcs	9/15/2016	111184.68
Brand Works	Inv Furn & Equip $1,000 - $4,999.99	9/8/2016	4975
BridgeNet Communications LLC	Construction Other Expense	9/1/2016	4240.5
BridgeNet Communications LLC	M&R Furnish & Equipment	9/15/2016	4520
BridgeNet Communications LLC	Purchased Contracted Services-Oper	9/8/2016	30322.3
BridgeNet Communications LLC	Purchased Contracted Services-Oper	9/15/2016	2400
Bright Beginnings Learning Center	Child Care Services	9/22/2016	120
Briones Benjamin	Travel-Mileage	9/8/2016	236.46
Brown Rachael	Travel In-State	9/15/2016	55.2
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	9/1/2016	120
Burton Companies	Educational-Lab Parts/Supplies	9/15/2016	230.28
Burton Companies	Educational-Lab Parts/Supplies	9/22/2016	48.99
Burton Companies	Educational-Lab Parts/Supplies	9/29/2016	61.76
Burton Judd	Travel-Mileage	9/15/2016	13.5
Bush Supply	Freight Delivery	9/8/2016	195
Bush Supply	Hardware/Materials/Parts/Supplies	9/22/2016	335.3
Bush Supply	Inv Furn & Equip $1,000 - $4,999.99	9/8/2016	4294.12
Bush Supply	Non Inv Furni & Equip $0 - $999.99	9/22/2016	662.8
Buster Lind Produce Inc	Food Purchased	9/8/2016	92.22
C & S Safety Supply	Consumables	9/22/2016	148.77
Cady Fred	Travel-Mileage	9/15/2016	15.34
Campos Vanessa	Travel Advance	9/15/2016	38.4
Canales Arnoldo	Travel-Mileage	9/8/2016	259.2
Candelaria Christie	Travel Out-of-State	9/8/2016	108.56
Canon Financial Services Inc	Rent Copiers	9/29/2016	1891.82
Cantu Pedro	Travel-Mileage	9/15/2016	389.88
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	9/28/2016	527.51
Carolina Biological Supply Company	Freight Delivery	9/28/2016	70
Carranza Miguel	Travel In-State	9/22/2016	38.4
Carranza Miguel	Travel-Mileage	9/15/2016	90.18
Casco Industries Incorporated	Educational-Lab Parts/Supplies	9/1/2016	551.16
Casso Eduardo	Travel-Mileage	9/29/2016	1004.35
Castillo Clarissa	Travel Advance	9/29/2016	60
Cavazos Christina	Travel In-State	9/22/2016	31.2
Cavazos Hector	Travel-Mileage	9/8/2016	1278.29
Cavazos Mario	Travel In-State	9/29/2016	64.8
Cavazos Rebecca	Prior Year - Voucher Payable	9/22/2016	60
Cavazos Rebecca	Travel Advance	9/15/2016	38.4
Cavazos Rebecca	Travel-Mileage	9/15/2016	7.8
Cazares David	Travel-Mileage	9/8/2016	25.92
CCH Incorporated	Subscriptions	9/20/2016	5042.1
CCH Incorporated	Subscriptions	9/27/2016	1750
CCN Financial Services Inc	Other Fees & Charges	9/29/2016	1925.76
CDW Government	Computer Supplies	9/22/2016	1048.98
CDW Government	Freight Delivery	9/8/2016	363.39
CDW Government	Inv Comp Equip $1,000 - $4,999.99	9/15/2016	5009.38
CDW Government	M&R Software	9/29/2016	5875
CDW Government	Non Inv Computer Equip $0 - $999.99	9/8/2016	854.96
CDW Government	Non Inv Computer Equip $0 - $999.99	9/22/2016	101.6
CDW Government	Non Inv Computer Equip $0 - $999.99	9/29/2016	259.12
CDW Government	Non Inv Furni & Equip $0 - $999.99	9/15/2016	236.9
CDW Government	Non Inv Furni & Equip $0 - $999.99	9/22/2016	400
CDW Government	Non Inv Furni & Equip $0 - $999.99	9/29/2016	553.3
Cedillo Estevan	Travel Advance	9/22/2016	45.6
Celtek Serkan	Travel-Mileage	9/15/2016	40.82
Cengage Learning Inc	Cap Library Books/Audio/Visual	9/22/2016	3653.78
Central Fence & Supply	M&R Buildings/Improvements	9/8/2016	370
Central Plumbing & Electric Supply Co	Educational-Lab Parts/Supplies	9/22/2016	322.93
Cerda Angelica	Travel Out-of-State	9/15/2016	38.4
Chapa Yvonne	Travel-Mileage	9/29/2016	87.48
Charles-Garza Sandra	Travel-Mileage	9/29/2016	653.4
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	9/28/2016	816.6
Chemglass Life Sciences LLC	Freight Delivery	9/28/2016	62.29
Chief Supply Corporation Inc	Educational-Lab Parts/Supplies	9/15/2016	299.7
Chief Supply Corporation Inc	Freight Delivery	9/15/2016	30.98
Cindy Boudloche Trustee	Legal Judgements	9/28/2016	675
City of Edinburg	Rent Facilities	9/22/2016	575
City of Hidalgo	Rent Classrooms	9/15/2016	7621.85
City of McAllen	Rent Facilities	9/22/2016	4138
City of McAllen	Rent Facilities	9/22/2016	909
City of McAllen	Rent Facilities	9/29/2016	400
City of McAllen	Water, Sewer & Garbage	9/8/2016	4627.08
City of McAllen	Water, Sewer & Garbage	9/15/2016	17069.52
City of Rio Grande City	Water, Sewer & Garbage	9/8/2016	22323.2
City of Weslaco	Purchased Contracted Services-Oper	9/15/2016	75
City of Weslaco	Water, Sewer & Garbage	9/15/2016	4688.94
City of Weslaco	Water, Sewer & Garbage	9/29/2016	107.88
CoHEsion	Registration Fees	9/8/2016	399
CoHEsion	Registration Fees	9/8/2016	548
CoHEsion	Registration Fees	9/14/2016	399
CoHEsion	Registration Fees	9/20/2016	478
CoHEsion	Registration Fees	9/20/2016	399
CoHEsion	Registration Fees	9/20/2016	399
CoHEsion	Registration Fees	9/20/2016	399
CoHEsion	Registration Fees	9/21/2016	399
CoHEsion	Registration Fees	9/27/2016	478
CoHEsion	Registration Fees	9/27/2016	478
CoHEsion	Registration Fees	9/28/2016	478
COKALA Tax Information Reporting Solutions LLC	Registration Fees	9/14/2016	810
COKALA Tax Information Reporting Solutions LLC	Registration Fees	9/20/2016	810
Collins William	Travel Out-of-State	9/8/2016	126.96
Comevo LLC	M&R Software	9/15/2016	15600
Complete Book and Media Supply LLC	Books & Reference Materials	9/1/2016	6867.25
Complete Book and Media Supply LLC	Books & Reference Materials	9/8/2016	4343.16
Complete Book and Media Supply LLC	Books & Reference Materials	9/15/2016	32254.45
Complete Book and Media Supply LLC	Books & Reference Materials	9/22/2016	797.85
Complete Book and Media Supply LLC	Books & Reference Materials	9/29/2016	425.16
Complete Book and Media Supply LLC	Freight Delivery	9/8/2016	265
Complete Book and Media Supply LLC	Freight Delivery	9/15/2016	350
Computer Comforts Inc	Freight Delivery	9/6/2016	470
Computer Comforts Inc	Inv Furn & Equip $1,000 - $4,999.99	9/6/2016	2157.28
Concord USA Inc	M&R Software	9/15/2016	22605
Consolidated Electrical Distributors Inc	Hardware/Materials/Parts/Supplies	9/15/2016	32.5
Consolidated Electrical Distributors Inc	Other Fees & Charges	9/15/2016	109.3
Consortium of College and University Media Centers	Registration Fees	9/14/2016	590
Continental Plumbing Services	M&R Buildings/Improvements	9/29/2016	1250.85
Contreras Adan	Travel-Mileage	9/15/2016	25.81
Copy Plus LLC	Repro & Print Services	9/9/2016	192.6
CopyZone	Repro & Print Services	9/1/2016	549.75
CopyZone	Repro & Print Services	9/7/2016	301.02
CopyZone	Repro & Print Services	9/13/2016	752.33
CopyZone	Repro & Print Services	9/14/2016	439.8
Core Business Solutions Inc	Cap FMVOE-Furn & Equip > $4,999.99	9/8/2016	9450
Coria Alberto	Travel-Mileage	9/8/2016	47.52
Corinthian Kalos Investors Ltd	Other Fees & Charges	9/29/2016	1500
Cornerstone Catering	Food Purchased	9/8/2016	1300
Cornerstone Catering	Food Purchased	9/15/2016	1300
Corona Ruben	Travel-Mileage	9/15/2016	114.87
Cortez Daniel	Travel-Mileage	9/1/2016	578.91
Courtyard Austin University Area	Travel In-State	9/20/2016	128.67
Courtyard Houston Brookhollow	Travel In-State	9/7/2016	581.64
CPR Services	Educational-Classroom Part/Supplies	9/15/2016	1200
CPR Services	License Fees	9/22/2016	200
Crawford Electric Supply Company Inc	Freight Delivery	9/15/2016	50
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	9/15/2016	199.18
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	9/15/2016	2306.47
Cuellar Priscilla	Travel-Mileage	9/15/2016	203.58
Cuellar Roberto	Travel In-State	9/22/2016	16.8
Cuellar Roberto	Travel-Mileage	9/8/2016	389.88
Cuellar Roberto	Travel-Mileage	9/22/2016	88.78
Cuellar Rosa	Travel Out-of-State	9/22/2016	188.8
Cuellar Rosa	Travel-Mileage	9/8/2016	457.38
Cuellar Rosa	Travel-Mileage	9/15/2016	25.92
D Calidad	Rent Equipment	9/8/2016	56
D Wilson Construction Company	Constr Buildings	9/8/2016	121614.38
Dahill	Rent Copiers	9/8/2016	7831.39
Dahill	Rent Copiers	9/15/2016	3807.11
Dahill	Rent Copiers	9/2/2016	1113.17
Dahill	Rent Copiers	9/6/2016	59
Dahill	Rent Copiers	9/9/2016	78.87
Dahill	Rent Copiers	9/12/2016	886.07
Dahill	Rent Copiers	9/13/2016	4779.52
Dahill	Rent Copiers	9/14/2016	1151.57
Dahill	Rent Copiers	9/21/2016	88.8
Dahill	Rent Copiers	9/22/2016	194.68
Dahill	Rent Copiers	9/28/2016	225.68
Dahill	Rent Copiers	9/30/2016	170.68
Dallas Fort Worth Airport Marriott North	Travel In-State	9/14/2016	377.73
Dallas Fort Worth Airport Marriott North	Travel In-State	9/14/2016	377.73
Datarecovery.com Inc	Purchased Contracted Services-Oper	9/22/2016	1670.93
Davila Francisco	Travel In-State	9/22/2016	21
Davis Kelli	Travel In-State	9/15/2016	55.2
De La Cruz Josue	Travel-Mileage	9/15/2016	51.84
De La Cruz Marcie	Travel-Mileage	9/8/2016	902.88
De La Garza Luis	Travel Out-of-State	9/29/2016	148.48
De La Garza Ricardo	Travel In-State	9/22/2016	16.8
De La Garza Ricardo	Travel-Mileage	9/22/2016	96.01
De Leon Francisco	Travel In-State	9/22/2016	24
De Leon Francisco	Travel-Mileage	9/8/2016	57.78
De Leon Francisco	Travel-Mileage	9/22/2016	93.2
De Leon Lizbeth	Tuition Reimbursement	9/8/2016	525.79
De Leon Roy	Travel Out-of-State	9/22/2016	122.88
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	9/1/2016	199.43
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	9/22/2016	140.17
Delgado Elizabeth	Travel-Mileage	9/8/2016	143.36
Delia's	Food Purchased	9/8/2016	145.62
Delia's	Food Purchased	9/22/2016	1797.75
Delia's	Freight Delivery	9/22/2016	20
Dell Marketing LP	Computer Supplies	9/15/2016	812.1
Dell Marketing LP	Computer Supplies	9/22/2016	136.76
Dell Marketing LP	Computer Supplies	9/29/2016	940.41
Dell Marketing LP	Freight Delivery	9/15/2016	100.3
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	9/8/2016	1158
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	9/22/2016	1333.66
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	9/29/2016	5849.68
Dell Marketing LP	M&R Software	9/15/2016	51739.16
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	9/1/2016	1173.37
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	9/15/2016	9383.69
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	9/22/2016	628.47
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	9/29/2016	4402.66
Delta Specialties Supply	Hardware/Materials/Parts/Supplies	9/1/2016	425
Department of State Health Services	Other Fees & Charges	9/28/2016	688
Deree Yang Jaime	Travel Out-of-State	9/8/2016	108.56
Devin Distributing & Packaging Inc	Consumables	9/15/2016	382.05
Devin Distributing & Packaging Inc	Consumables	9/29/2016	740.95
Diaz Ramiro	Travel-Mileage	9/8/2016	72.25
Different Not Less	Registration Fees	9/15/2016	35
Discovery Charter Buses LLC	Rent Vehicles	9/22/2016	1900
Double Tree by Hilton Dallas Farmers Branch	Travel In-State	9/8/2016	535
Double Tree by Hilton Dallas Farmers Branch	Travel In-State	9/8/2016	535
Double Tree by Hilton New Orleans	Travel Out-of-State	9/19/2016	615.16
Doubletree by Hilton Portland	Travel Out-of-State	9/22/2016	435.83
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	271.33
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	271.33
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	232.58
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	232.58
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	232.58
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	271.33
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/9/2016	232.58
DoubleTree by Hilton San Antonio Downtown	Travel In-State	9/12/2016	271.33
Doubletree Hotel Austin	Travel In-State	9/6/2016	443.93
Doubletree Hotel Austin	Travel In-State	9/6/2016	457.66
Doubletree Hotel Austin	Travel In-State	9/6/2016	556.43
EAN Holdings LLC	Deposits Held for Other-Outflow	9/29/2016	87.16
EAN Holdings LLC	Travel-Car Rental	9/1/2016	262.92
EAN Holdings LLC	Travel-Car Rental	9/8/2016	445.84
EBSCO Information Services	Purchased Contracted Services-Oper	9/19/2016	21439
Educause Inc	Registration Fees	9/8/2016	2575
EI Fire & Safety Inc	M&R Buildings/Improvements	9/15/2016	272
EI Fire & Safety Inc	M&R Buildings/Improvements	9/2/2016	624
EI Fire & Safety Inc	Purchased Contracted Services-Oper	9/14/2016	996.5
EI Fire & Safety Inc	Purchased Contracted Services-Oper	9/15/2016	600
Elizondo Edwardo	Travel-Mileage	9/8/2016	47.52
Elizondo Maria	Travel In-State	9/29/2016	43.2
Elizondo Sonia	Travel-Mileage	9/15/2016	165.24
Ellucian Company LP	Consultant Services-Computer	9/15/2016	20102.5
Ellucian Company LP	Purchased Contracted Services-Oper	9/8/2016	3927
Ellucian Company LP	Subscriptions	9/15/2016	21353
Elsevier Inc	Deposits Held for Other-Outflow	9/15/2016	1728
Elsevier Inc	Educational-Testing & Graduation	9/15/2016	7000
Encyclopaedia Britannica Inc	Subscriptions	9/27/2016	6174
End2End Public Safety	Purchased Contracted Services-Oper	9/15/2016	1515
End2End Public Safety	Rent Storage	9/15/2016	3000
Engineered Air	Freight Delivery	9/8/2016	45
Engineered Air	Inv Furn & Equip $1,000 - $4,999.99	9/8/2016	3554.35
Esmaeili Ali	Travel In-State	9/15/2016	55.2
Esmaeili Ali	Travel-Mileage	9/15/2016	258.12
Espinoza Edgar	License Fees	9/8/2016	300
Espinoza Glenda	Purchased Contracted Services-Oper	9/15/2016	800
Espinoza Glenda	Purchased Contracted Services-Oper	9/29/2016	480
Etherington Kimberlee	Travel-Mileage	9/15/2016	158.76
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	9/1/2016	341.02
Ewing Irrigation Products Inc	Hardware/Materials/Parts/Supplies	9/21/2016	131.27
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	9/1/2016	1040.52
Exemplis LLC	Non Inv Furni & Equip $0 - $999.99	9/9/2016	1387.36
Exemplis LLC	Purchased Contracted Services-Oper	9/1/2016	75
Exemplis LLC	Purchased Contracted Services-Oper	9/9/2016	100
Express Employment Professionals	Temporary Services	9/1/2016	705.18
Express Employment Professionals	Temporary Services	9/15/2016	4402.21
Express Employment Professionals	Temporary Services	9/22/2016	1156.64
Express Employment Professionals	Temporary Services	9/29/2016	618.24
Extra Extra Inc	Temporary Services	9/1/2016	544.57
Extra Extra Inc	Temporary Services	9/15/2016	544.57
Factory Store LLC	Uniforms	9/29/2016	119.95
Fairway Supply Inc	Freight Delivery	9/21/2016	13.8
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	9/21/2016	18
Family Crisis Center Inc	Registration Fees	9/14/2016	25
Family Crisis Center Inc	Registration Fees	9/14/2016	25
Family Crisis Center Inc	Registration Fees	9/14/2016	25
Family Crisis Center Inc	Registration Fees	9/14/2016	25
Family Crisis Center Inc	Registration Fees	9/14/2016	25
Farias Graciela	Travel Out-of-State	9/22/2016	209.92
FasClampitt	Office Supplies	9/2/2016	1921.76
FasClampitt	Office Supplies	9/13/2016	1172.23
Fastenal Company	Educational-Lab Parts/Supplies	9/20/2016	57.26
Fastenal Company	Educational-Lab Parts/Supplies	9/21/2016	57.42
Fastenal Company	Educational-Lab Parts/Supplies	9/29/2016	19.98
Fastsigns	Repro & Print Services	9/8/2016	248.73
Fastsigns	Repro & Print Services	9/1/2016	9655.89
FBI Leeda Inc	Registration Fees	9/20/2016	650
FBI Leeda Inc	Registration Fees	9/20/2016	650
Federal Express Corporation	Postage	9/1/2016	96.43
Federal Express Corporation	Postage	9/8/2016	864.37
Federal Express Corporation	Postage	9/15/2016	75.09
Federal Express Corporation	Postage	9/22/2016	47.22
FedEx Office	Repro & Print Services	9/1/2016	1871.76
Fernandez Alisa	Travel In-State	9/15/2016	6
Festo Didactic Inc	Cap FMVOE-Computer Equip >$4,999.99	9/13/2016	48034.86
FFD Inc	Non Inv Software License $0-$999.99	9/27/2016	799
Firestone Complete Auto Care	M&R Vehicles	9/29/2016	52.98
First Born Productions LLC	Rent Equipment	9/22/2016	6000
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	9/29/2016	1028.01
Fisher Scientific Company LLC	Freight Delivery	9/15/2016	2.95
Fleet Safety Equipment Inc	Cap FMVOE-Vehicles > $4,999.99	9/9/2016	6687.29
Fleet Safety Equipment Inc	Cap FMVOE-Vehicles > $4,999.99	9/12/2016	4276.57
Fleet Safety Equipment Inc	Freight Delivery	9/12/2016	43
Fleet Solutions LLC	M&R Vehicles	9/7/2016	146.06
Fleet Solutions LLC	M&R Vehicles	9/29/2016	39.62
Flinn Scientific Inc	Educational-Lab Parts/Supplies	9/27/2016	1800.31
Flinn Scientific Inc	Educational-Lab Parts/Supplies	9/29/2016	139.14
Flores Luis	Travel-Mileage	9/15/2016	133.49
Fonseca Victor	Fuels & Lubricants	9/1/2016	25
Fonseca Victor	Travel Advance	9/1/2016	-112.8
Fonseca Victor	Travel In-State	9/1/2016	141
Fonseca Victor	Travel-Incidental	9/1/2016	50
Fred Pryor Seminars CareerTrack	Registration Fees	9/9/2016	149
Fred Pryor Seminars CareerTrack	Registration Fees	9/9/2016	149
Fred Pryor Seminars CareerTrack	Registration Fees	9/9/2016	149
Fred Pryor Seminars CareerTrack	Registration Fees	9/27/2016	149
Freeman David	Deposits Held for Other-Outflow	9/29/2016	805
Frisco Embassy	Travel In-State	9/21/2016	478.29
Frontier Communications of Texas	Phone Service	9/20/2016	73.86
Frontier Communications of Texas	Phone Service	9/29/2016	6394.29
Galindo Jose	Travel-Mileage	9/15/2016	139.27
Galvan Maria	Travel-Mileage	9/8/2016	147.42
Gamez Valerie	Travel In-State	9/15/2016	55.2
Garcia Erika	Travel-Mileage	9/15/2016	115.13
Garcia Jessica	Travel-Mileage	9/8/2016	439.98
Garcia Jessica	Tuition Reimbursement	9/8/2016	800
Garcia Leonel	Travel-Mileage	9/15/2016	162
Garcia Mara	Travel-Mileage	9/15/2016	95.04
Garcia Mariadelcarmen	Travel-Mileage	9/15/2016	681.81
Garcia Miguel	Travel-Mileage	9/8/2016	37.8
Garcia Omar	Travel In-State	9/22/2016	21
Garcia Patrick	Travel-Mileage	9/15/2016	1141.67
Garcia Sandra	Travel In-State	9/8/2016	6.6
Garcia Sandra	Travel-Mileage	9/8/2016	84.24
Garcia Teresa	Travel-Mileage	9/15/2016	86.89
Garcia Yesenia	Travel-Mileage	9/8/2016	95.04
Garza Andres	Travel-Mileage	9/29/2016	190.08
Garza Horacio	Travel-Mileage	9/15/2016	243.54
Garza Rommel	Travel-Mileage	9/15/2016	305.53
Garza Roy	Travel-Mileage	9/8/2016	25.92
Garza Saul	Travel-Mileage	9/15/2016	190.08
Garza Thelma	Travel-Mileage	9/15/2016	47.52
Gassem Mahmoud	Travel-Mileage	9/8/2016	596.16
Gateway Printing and Office Supply Inc	Cap FMVOE-Furn & Equip > $4,999.99	9/1/2016	9006.78
Gateway Printing and Office Supply Inc	Cap FMVOE-Furn & Equip > $4,999.99	9/8/2016	950
Gateway Printing and Office Supply Inc	Computer Supplies	9/15/2016	603.58
Gateway Printing and Office Supply Inc	Computer Supplies	9/30/2016	1904.28
Gateway Printing and Office Supply Inc	Construction Other Expense	9/8/2016	900
Gateway Printing and Office Supply Inc	Educational-Lab Parts/Supplies	9/30/2016	109.9
Gateway Printing and Office Supply Inc	Freight Delivery	9/8/2016	133.03
Gateway Printing and Office Supply Inc	Hardware/Materials/Parts/Supplies	9/8/2016	30
Gateway Printing and Office Supply Inc	Inv Furn & Equip $1,000 - $4,999.99	9/8/2016	1199.89
Gateway Printing and Office Supply Inc	Janitorial Supplies	9/30/2016	315.54
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	9/30/2016	629.7
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	9/8/2016	8799.98
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	9/15/2016	17766.92
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	9/30/2016	2262.45
Gateway Printing and Office Supply Inc	Office Supplies	9/8/2016	6497.83
Gateway Printing and Office Supply Inc	Office Supplies	9/15/2016	2076.79
Gateway Printing and Office Supply Inc	Office Supplies	9/30/2016	12724.61
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	9/8/2016	815
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	9/15/2016	2195
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	9/8/2016	1000
Gaytan David	Travel-Mileage	9/15/2016	67.5
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	9/22/2016	491.36
Georgia Tech Hotel and Conference Ctr	Travel Out-of-State	9/6/2016	603.12
Georgia Tech Hotel and Conference Ctr	Travel Out-of-State	9/6/2016	603.12
Gersten Michael	Travel-Mileage	9/22/2016	39.74
Giffin Kenna	Travel-Mileage	9/15/2016	67.55
Godinez Robert	Travel-Mileage	9/15/2016	114.7
Gonzales Reginald	Travel-Mileage	9/8/2016	476.93
Gonzales Trinidad	Travel-Mileage	9/15/2016	26.98
Gonzalez Jose	Travel Out-of-State	9/15/2016	14.08
Gonzalez Jose	Travel-Incidental	9/15/2016	18
Gonzalez Milton	Purchased Contracted Services-Oper	9/1/2016	1800
Gonzalez Paul	Travel-Mileage	9/15/2016	97.2
Gonzalez Victor	Travel In-State	9/8/2016	11.4
Gonzalez Victor	Travel-Incidental	9/8/2016	20
Goodway Technologies Corporation	Freight Delivery	9/21/2016	130
Goodway Technologies Corporation	Hardware/Materials/Parts/Supplies	9/21/2016	504
Government Finance Officers Assn	Registration Fees	9/27/2016	500
Goza Phillip	Prior Year - Voucher Payable	9/22/2016	150
Grand Hyatt San Antonio Convention Center	Travel In-State	9/28/2016	553.75
Grande Butane Co Inc	Fuels & Lubricants	9/8/2016	17.9
Grantmakers for Education	Registration Fees	9/13/2016	1150
Grantmakers for Education	Registration Fees	9/13/2016	1150
Grantmakers for Education	Registration Fees	9/20/2016	1300
Greene William	Travel-Mileage	9/15/2016	19.12
Gregg Cody	Travel In-State	9/8/2016	62.4
Gregg Cody	Travel Out-of-State	9/8/2016	88.32
Gregg Cody	Travel-Mileage	9/8/2016	334.8
Grimes Lee	Travel In-State	9/15/2016	55.2
Grimes Lee	Travel In-State	9/29/2016	55.2
Groman Rachel	Travel-Mileage	9/8/2016	25.92
Groves Moving & Storage	Purchased Contracted Services-Oper	9/8/2016	811.2
Groves Moving & Storage	Purchased Contracted Services-Oper	9/15/2016	2262.38
Groves Moving & Storage	Purchased Contracted Services-Oper	9/22/2016	4238.23
Groves Moving & Storage	Purchased Contracted Services-Oper	9/29/2016	1650.25
GT Distributors Inc	Non Inv Firearms&Weapons $0-$999.99	9/8/2016	8864.1
Guerra Jr Hector	Purchased Contracted Services-Oper	9/22/2016	500
Guerra Juan	TSI Exam Fee - Fall	9/15/2016	40
Guerra Juan	TSI Reservation Fee - SSlI	9/15/2016	50
Guerrero Law Firm	Legal Services	9/15/2016	11453.75
Guinn Darrold	Travel-Mileage	9/15/2016	17.93
Gulf Coast Paper Co	Janitorial Supplies	9/1/2016	645.72
Gulf Coast Paper Co	Janitorial Supplies	9/2/2016	2686.93
Gulf Coast Paper Co	Janitorial Supplies	9/7/2016	4414.78
Gulf Coast Paper Co	M&R Furnish & Equipment	9/8/2016	521.8
Gurwitz Gary	Travel Out-of-State	9/29/2016	102.4
Gutierrez Julio	Travel-Mileage	9/8/2016	59.4
Halff Associates Inc	Architect/Engineering Services	9/8/2016	1343.76
Halff Associates Inc	Constr Architect/Engineering Svcs	9/8/2016	10299.45
Hampton Inn & Suites	Travel In-State	9/20/2016	210.74
Hampton Inn & Suites	Travel In-State	9/21/2016	188.44
Hampton Inn Austin North	Travel In-State	9/8/2016	113.85
Hampton Inn Waco North	Travel-Student-In-State	9/8/2016	4082.05
Hannon Hill Corporation	M&R Software	9/15/2016	34800
Hansen Erica	Travel-Mileage	9/15/2016	51.84
Harbor Freight Tools USA Inc	Educational-Classroom Part/Supplies	9/1/2016	1045.43
Heartland Services Inc	M&R Furnish & Equipment	9/19/2016	474.92
HEB Grocery Company LP	Consumables	9/1/2016	15
HEB Grocery Company LP	Consumables	9/8/2016	14.62
HEB Grocery Company LP	Consumables	9/15/2016	502.12
HEB Grocery Company LP	Consumables	9/22/2016	101.75
HEB Grocery Company LP	Consumables	9/29/2016	102.41
HEB Grocery Company LP	Educational-Food Purchases	9/1/2016	8.85
HEB Grocery Company LP	Educational-Food Purchases	9/8/2016	41.66
HEB Grocery Company LP	Educational-Food Purchases	9/15/2016	201.92
HEB Grocery Company LP	Educational-Food Purchases	9/22/2016	223.36
HEB Grocery Company LP	Educational-Food Purchases	9/29/2016	84.38
HEB Grocery Company LP	Educational-Lab Parts/Supplies	9/8/2016	4
HEB Grocery Company LP	Food Purchased	9/1/2016	57.19
HEB Grocery Company LP	Food Purchased	9/8/2016	131.67
HEB Grocery Company LP	Food Purchased	9/15/2016	1325.83
HEB Grocery Company LP	Food Purchased	9/22/2016	791.88
HEB Grocery Company LP	Food Purchased	9/29/2016	743.06
HEB Grocery Company LP	Other Fees & Charges	9/1/2016	5
Henry Schein Inc	Inv Furn & Equip $1,000 - $4,999.99	9/29/2016	5475
Hernandez Elias	Travel Advance	9/22/2016	45.14
Hernandez Elias	Travel-Mileage	9/15/2016	606.96
Hernandez Elizabeth	Travel In-State	9/8/2016	93
Hernandez Elizabeth	Travel In-State	9/22/2016	119.4
Hernandez Elizabeth	Travel-Mileage	9/15/2016	464.4
Hernandez Karina	Unclaimed - Employee	9/8/2016	41.55
Herrcon LLC	Purchased Contracted Services-Oper	9/15/2016	9721.56
Herrera Silvia	Travel-Mileage	9/15/2016	517.96
Hidalgo County Appraisal District	Appraisal Fees	9/15/2016	149784.75
Hilton Anaheim	Travel Out-of-State	9/8/2016	1272.4
Hilton Atlanta by Hilton Management LLC	Travel Out-of-State	9/13/2016	637.92
Hilton Atlanta by Hilton Management LLC	Travel Out-of-State	9/21/2016	637.92
Hilton Atlanta by Hilton Management LLC	Travel Out-of-State	9/27/2016	471.68
Hilton Atlanta by Hilton Management LLC	Travel Out-of-State	9/28/2016	637.92
Hilton Dallas Lincoln Centre	Travel In-State	9/8/2016	546.3
Hilton Dallas Lincoln Centre	Travel In-State	9/8/2016	546.3
Hilton Dallas Lincoln Centre	Travel In-State	9/14/2016	273.15
Hilton Dallas Lincoln Centre	Travel In-State	9/19/2016	546.3
Hilton Dallas Lincoln Centre	Travel In-State	9/19/2016	652.28
Hilton Dallas Lincoln Centre	Travel In-State	9/21/2016	409.73
Hilton Dallas Lincoln Centre	Travel In-State	9/21/2016	409.73
Hilton Dallas Lincoln Centre	Travel In-State	9/21/2016	409.73
Hilton Dallas Lincoln Centre	Travel In-State	9/22/2016	409.73
Hilton Dallas Lincoln Centre	Travel In-State	9/22/2016	409.73
Hilton Dallas Lincoln Centre	Travel In-State	9/27/2016	409.73
Hilton Garden Inn	Travel In-State	9/12/2016	193.13
Hilton New Orleans Riverside	Travel Out-of-State	9/6/2016	1025.97
Hilton New Orleans Riverside	Travel Out-of-State	9/6/2016	1282.46
Hilton New Orleans Riverside	Travel Out-of-State	9/6/2016	1211.17
Hilton New Orleans Riverside	Travel Out-of-State	9/6/2016	1282.46
Hinojosa Engineering Inc	Constr Architect/Engineering Svcs	9/1/2016	58634.16
Hinojosa Nicholas	Travel Advance	9/22/2016	45.6
Hispanic Assn of Colleges & Universities	Registration Fees	9/28/2016	745
Hobby Lobby Stores Inc	Consumables	9/15/2016	64.86
Hobby Lobby Stores Inc	Consumables	9/22/2016	46.08
Hobby Lobby Stores Inc	Educational-Classroom Part/Supplies	9/8/2016	1403.78
Hobsons Inc	Consultant Services	9/29/2016	2000
Holiday Inn Austin Midtown	Travel In-State	9/21/2016	141.7
Holiday Inn Downtown Marina	Travel In-State	9/6/2016	239.8
Holiday Inn Downtown Marina	Travel In-State	9/27/2016	239.8
Holiday Inn Downtown Marina	Travel In-State	9/28/2016	239.8
Holiday Inn Downtown Marina	Travel In-State	9/28/2016	119.9
Holiday Inn Express	Travel In-State	9/13/2016	115.44
Holiday Inn Express & Suites Corpus Christi North	Travel In-State	9/27/2016	638.74
Holiday Inn Riverwalk	Travel In-State	9/13/2016	629.08
Horseshoe Bay Resort Destinations LLC	Travel In-State	9/14/2016	631.76
Horseshoe Bay Resort Destinations LLC	Travel In-State	9/21/2016	631.76
Horseshoe Bay Resort Destinations LLC	Travel In-State	9/28/2016	473.82
Hotel Indigo Atlanta Midtown	Travel Out-of-State	9/19/2016	591.36
Hotel Indigo Atlanta Midtown	Travel Out-of-State	9/19/2016	591.36
Hotel Indigo Atlanta Midtown	Travel Out-of-State	9/27/2016	568.32
Hotel Indigo Dallas Downtown	Travel In-State	9/27/2016	173.31
Hotel Indigo Dallas Downtown	Travel In-State	9/30/2016	211.46
HRP Associates Inc	Registration Fees	9/13/2016	500
HRP Associates Inc	Registration Fees	9/28/2016	995
Hwy Storage Ltd	Rent Storage	9/21/2016	128
Hyatt Regency Atlanta	Travel Out-of-State	9/27/2016	850.56
Hyatt Regency Atlanta	Travel Out-of-State	9/28/2016	637.92
Hyatt Regency Denver at Colorado Convention Ctr	Travel Out-of-State	9/19/2016	685.06
Hyatt Regency Orlando	Travel Out-of-State	9/6/2016	947.04
Hyatt Regency Orlando	Travel Out-of-State	9/6/2016	710.28
Hyatt Regency Sacramento	Travel Out-of-State	9/21/2016	619.35
Hyatt Regency Sacramento	Travel Out-of-State	9/21/2016	619.35
Hyatt Regency San Antonio	Travel In-State	9/21/2016	440.79
Hyatt Regency San Antonio	Travel In-State	9/21/2016	440.79
Hyatt Regency San Antonio	Travel In-State	9/21/2016	440.79
Hyatt Regency San Antonio	Travel In-State	9/21/2016	440.79
Hyatt Regency San Antonio	Travel In-State	9/21/2016	440.79
Hyatt Regency San Antonio	Travel In-State	9/28/2016	873.16
Hyatt Regency San Antonio	Travel In-State	9/28/2016	440.79
Images In Ink Inc	Freight Delivery	9/22/2016	27
Images In Ink Inc	Office Supplies	9/22/2016	179
Immediate Credit Recovery Inc	CLM Payment Clearing	9/8/2016	216.74
Imprezos Pro Uniforms LLC	Educational-Testing & Graduation	9/8/2016	2920
Imprezos Pro Uniforms LLC	Repro & Print Services	9/8/2016	3396.5
Imprezos Pro Uniforms LLC	Repro & Print Services	9/22/2016	388.7
Indiana Laborers Training Trust Fund	Deposits Held for Other-Outflow	9/29/2016	1000
Industrial Health Works	Medical Services	9/15/2016	120
Inmon Jerry	Travel-Mileage	9/15/2016	10.38
Insco Distributing Inc	Educational-Lab Parts/Supplies	9/29/2016	1140
Insight Public Sector Inc	M&R Computer Equipment	9/29/2016	56029.4
Insight Public Sector Inc	M&R Software	9/29/2016	98513.8
Insight Public Sector Inc	Purchased Contracted Services-Oper	9/8/2016	3000
Internal Revenue Service	IRS Levies	9/28/2016	200
International Assn of General Motors	Membership Dues	9/21/2016	400
International Facility Management Association	Registration Fees	9/14/2016	1175
International Industrial Supply Co	Educational-Lab Parts/Supplies	9/27/2016	130
International Industrial Supply Co	Educational-Lab Parts/Supplies	9/29/2016	477
Internetjock.com Corp	Advertising Services	9/2/2016	250
Irlas Hector	Travel-Mileage	9/8/2016	229.28
ISM Rio Grande Valley	Registration Fees	9/8/2016	300
ISM Rio Grande Valley	Registration Fees	9/13/2016	300
Izaguirre Adrian	Registration Fees	9/15/2016	10
Izaguirre Adrian	Travel In-State	9/15/2016	7.2
Jaramillo Yolanda	Travel In-State	9/29/2016	52.8
Jaramillo Yolanda	Travel-Mileage	9/29/2016	257.04
Jason's Deli	Food Purchased	9/21/2016	292.04
Jason's Deli	Food Purchased	9/27/2016	114.88
Jason's Deli	Food Purchased	9/29/2016	373.43
Jason's Deli	Freight Delivery	9/21/2016	5
Jasso Amanda	Honorariums	9/22/2016	500
JF Filtration Inc	Purchased Contracted Services-Oper	9/2/2016	4529.7
JF Filtration Inc	Purchased Contracted Services-Oper	9/6/2016	7619.7
Jimenez Carmela	Travel-Mileage	9/8/2016	172.8
Jimenez Norma	Travel Advance	9/30/2016	107.52
Johnson Controls Inc	Purchased Contracted Services-Oper	9/9/2016	263
Johnson Controls Inc	Purchased Contracted Services-Oper	9/14/2016	561
Johnson Supply	Educational-Lab Parts/Supplies	9/29/2016	1276.92
Johnson Supply	Hardware/Materials/Parts/Supplies	9/29/2016	47.92
Johnstone Supply	Chemicals and Gases	9/1/2016	200
Johnstone Supply	Chemicals and Gases	9/2/2016	200
Johnstone Supply	Chemicals and Gases	9/13/2016	236.84
Johnstone Supply	Chemicals and Gases	9/21/2016	800
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/1/2016	164.77
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/6/2016	200.04
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/12/2016	22.34
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/13/2016	172.14
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/21/2016	28.88
Johnstone Supply	Hardware/Materials/Parts/Supplies	9/27/2016	32.73
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/1/2016	796.12
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/2/2016	950
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/13/2016	423.96
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/14/2016	406.08
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/21/2016	880.35
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/27/2016	423.96
Johnstone Supply	Non Inv Furni & Equip $0 - $999.99	9/29/2016	790.5
Jones Rodney	Travel-Mileage	9/15/2016	107.95
Kelly Services Inc	Temporary Services	9/8/2016	524.4
Kelly Services Inc	Temporary Services	9/15/2016	1048.8
Kidz Crusade Child Learning & Development Center	Child Care Services	9/8/2016	390.96
Kings III of America NA	M&R Telecom Equipment	9/12/2016	172.52
Kings III of America NA	M&R Telecom Equipment	9/29/2016	172.52
Kings III of America NA	Phone Service	9/12/2016	148.04
Kings III of America NA	Phone Service	9/29/2016	148.04
Knowles Publishing Inc	Cap Library Books/Audio/Visual	9/29/2016	145.66
Krueger International Inc	Inv Furn & Equip $1,000 - $4,999.99	9/15/2016	8197.92
Krueger International Inc	Non Inv Furni & Equip $0 - $999.99	9/15/2016	10085.76
La Abuela Mexican Foods Inc	Food Purchased	9/2/2016	193.36
La Abuela Mexican Foods Inc	Food Purchased	9/8/2016	31.3
La Abuela Mexican Foods Inc	Food Purchased	9/13/2016	93.3
La Abuela Mexican Foods Inc	Food Purchased	9/29/2016	578.73
La Posada Hotel	Travel In-State	9/19/2016	124.26
Labatt Food Service LLC	Consumables	9/8/2016	22.67
Labatt Food Service LLC	Consumables	9/15/2016	185.24
Labatt Food Service LLC	Food Purchased	9/1/2016	1545.95
Labatt Food Service LLC	Food Purchased	9/8/2016	779.16
Labatt Food Service LLC	Food Purchased	9/15/2016	3026.75
Labatt Food Service LLC	Food Purchased	9/30/2016	1231.63
Leadership Resource Group	Consultant Services	9/15/2016	3250
Leal Deyadira	Travel Advance	9/22/2016	130.2
Ledesma Sandra	Travel-Mileage	9/8/2016	229.5
Lemus Susana	Travel-Mileage	9/15/2016	50.76
Leverich Phyllis	Travel Out-of-State	9/15/2016	1585.96
Leverich Phyllis	Travel-Incidental	9/15/2016	80
Library Design Systems Inc	Purchased Contracted Services-Oper	9/15/2016	24291
Library Design Systems Inc	Purchased Contracted Services-Oper	9/15/2016	50869.91
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	9/15/2016	62877.92
Lopez Alicia	Purchased Contracted Services-Oper	9/15/2016	300
Louisville Marriott Downtown	Travel Out-of-State	9/6/2016	564.1
Lower Rio Grande Valley Development Council	Purchased Contracted Services-Oper	9/15/2016	87.3
Lower Rio Grande Valley Nature Center	Rent Facilities	9/8/2016	850
Lowe's Home Centers Inc	Consumables	9/29/2016	15.17
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	9/8/2016	420.58
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	9/22/2016	223.5
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	9/1/2016	233.86
Lowe's Home Centers Inc	Hardware/Materials/Parts/Supplies	9/8/2016	189.9
Loyde Javier	Travel-Mileage	9/1/2016	1252.58
Lozano Mayra	Tuition Reimbursement	9/15/2016	800
Lozano Sara	Travel Advance	9/22/2016	113.57
Luna Glass LLC	M&R Buildings/Improvements	9/15/2016	350
Luna Glass LLC	Non Inv Furni & Equip $0 - $999.99	9/1/2016	550
Lung David	Travel-Mileage	9/15/2016	96.61
Lyons Ken	Travel Advance	9/15/2016	377.2
Magna Publications Inc	Registration Fees	9/27/2016	894
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	9/7/2016	2050
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	9/14/2016	25730
Mantle Andrew	Travel Out-of-State	9/8/2016	126.96
Manufacturing Skill Standards Council	License Fees	9/2/2016	250
Margo Carlos	Fuels & Lubricants	9/15/2016	100.76
Margo Carlos	Registration Fees	9/15/2016	25
Margo Carlos	Travel Out-of-State	9/8/2016	621
Margo Carlos	Travel-Mileage	9/15/2016	562.79
Marr Georgina	Travel Advance	9/29/2016	60
Marriott Business Services	Travel Out-of-State	9/19/2016	637.92
Martinez Arturo	Travel-Mileage	9/15/2016	129.6
Martinez Carlos	Prior Year - Voucher Payable	9/22/2016	45
Martinez David	Travel-Mileage	9/8/2016	194.94
Martinez Ismael	Prior Year - Voucher Payable	9/22/2016	150
Martinez Jefte	Travel-Mileage	9/8/2016	27
Martinez Jorge	Travel Advance	9/8/2016	60
Martinez Jorge	Travel Advance	9/29/2016	-60
Martinez Jorge	Travel In-State	9/29/2016	75
Martinez Jorge	Travel-Incidental	9/29/2016	50
Martinez Lucia	Travel-Mileage	9/15/2016	58.38
Martinez Roberto	Travel-Mileage	9/8/2016	123.55
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	9/8/2016	104914.75
Matheson Tri Gas Inc	Chemicals and Gases	9/8/2016	1278.12
Matheson Tri Gas Inc	Chemicals and Gases	9/21/2016	151.93
Matheson Tri Gas Inc	Chemicals and Gases	9/27/2016	95.84
Matheson Tri Gas Inc	Chemicals and Gases	9/29/2016	684.43
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/1/2016	952.26
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/2/2016	1065.64
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/7/2016	64.89
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/8/2016	634.76
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/9/2016	369.25
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	9/29/2016	1580.19
Matheson Tri Gas Inc	Rent Equipment	9/12/2016	130.2
Maverick Shredding	Record Retention & Destruction Svcs	9/8/2016	135
Maverick Shredding	Record Retention & Destruction Svcs	9/15/2016	135
Maverick Shredding	Record Retention & Destruction Svcs	9/29/2016	30
Maximum Services	M&R Buildings/Improvements	9/15/2016	4800
Maximum Services	M&R Furnish & Equipment	9/15/2016	500
McAllen Chamber of Commerce Inc	Other Fees & Charges	9/15/2016	25
McAllen Chamber of Commerce Inc	Registration Fees	9/22/2016	20
McAllen Chamber of Commerce Inc	Registration Fees	9/22/2016	20
McAllen Foreign Trade Zone	Penalties & Fines	9/22/2016	6
McAllen Foreign Trade Zone	Rent Facilities	9/1/2016	53
McAllen Foreign Trade Zone	Rent Facilities	9/15/2016	400
McAllen Foreign Trade Zone	Rent Facilities	9/22/2016	400
McAllen Foreign Trade Zone	Rent Storage	9/29/2016	4680
McAllen Nut & Bolt LLC	Hardware/Materials/Parts/Supplies	9/8/2016	72.75
McAllen Sports	Repro & Print Services	9/1/2016	330
McCaleb George	Travel Advance	9/30/2016	158.72
McCoys Building Supply	Educational-Classroom Part/Supplies	9/14/2016	216.84
McCoys Building Supply	Educational-Classroom Part/Supplies	9/28/2016	248.97
McCoys Building Supply	Educational-Lab Parts/Supplies	9/21/2016	699.49
McCoys Building Supply	Educational-Lab Parts/Supplies	9/28/2016	164.93
McCoys Building Supply	Hardware/Materials/Parts/Supplies	9/1/2016	76.55
McCoys Building Supply	Hardware/Materials/Parts/Supplies	9/2/2016	586.47
McCoys Building Supply	Hardware/Materials/Parts/Supplies	9/12/2016	325.19
McCoys Building Supply	Hardware/Materials/Parts/Supplies	9/14/2016	58.62
McCoys Building Supply	Hardware/Materials/Parts/Supplies	9/28/2016	329.08
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	9/21/2016	337.17
McElvain Larry	Travel Out-of-State	9/29/2016	44.8
McElvain Larry	Travel-Incidental	9/29/2016	108.85
Mechanical Reps Inc	Non Inv Furni & Equip $0 - $999.99	9/7/2016	997
MedCare EMS Inc	Rent Vehicles	9/1/2016	195.82
Medina Rene	Travel In-State	9/22/2016	48
Melden & Hunt Inc	Constr Architect/Engineering Svcs	9/15/2016	23150
Melhart Music Center	Non Inv Furni & Equip $0 - $999.99	9/1/2016	781.05
Mercedes Independent School District	Advertising Services	9/15/2016	5000
Merrill Sarah	Travel-Mileage	9/15/2016	14.47
Met Life Insurance	MET Life Insurance	9/28/2016	28.5
MGM Printing	Deposits Held for Other-Outflow	9/22/2016	1192
Mid Valley Paving Inc	Land Improvements	9/15/2016	93448.93
Millan Brett	Travel In-State	9/22/2016	43.2
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	9/1/2016	5219
Millennium Engineers Group Inc	Constr Architect/Engineering Svcs	9/8/2016	9463
Miller Layman	Due to Employee	9/15/2016	131
Molina Ochoa Andres	Travel Advance	9/29/2016	201.28
Molki Saeed	Travel Advance	9/30/2016	28.8
Montalvo Insurance Agency Inc	Insurance-Liability	9/16/2016	494291
Montel Aetnastak Inc	Cap FMVOE-Furn & Equip > $4,999.99	9/29/2016	283121.63
Montez Daniel	Travel-Mileage	9/15/2016	878.58
Moreno Lizette	Travel In-State	9/8/2016	13.8
Moreno Lizette	Travel-Incidental	9/8/2016	77.61
Moreno Sandra	Travel-Mileage	9/15/2016	225.72
Morgado Deborah	Due From Employee	9/15/2016	331.97
Morin Mario	Travel In-State	9/15/2016	55.2
Moroles Jose	Travel Advance	9/30/2016	231.48
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/15/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/22/2016	41.25
MorphoTrust USA LLC	Purchased Contracted Services-Oper	9/30/2016	4849.25
Morrison Bryant	Travel-Mileage	9/15/2016	155.63
Morrison Supply Company	Hardware/Materials/Parts/Supplies	9/1/2016	51.69
Morrison Supply Company	Hardware/Materials/Parts/Supplies	9/7/2016	23.59
Morrison Supply Company	Hardware/Materials/Parts/Supplies	9/29/2016	271.96
Motel 6 Operating LP	Travel In-State	9/8/2016	94.14
Motel 6 Operating LP	Travel In-State	9/8/2016	94.14
Motorola Solutions Inc	Inv Furn & Equip $1,000 - $4,999.99	9/28/2016	152934.6
Motorola Solutions Inc	Purchased Contracted Services-Oper	9/28/2016	4200
Murray Janey	Purchased Contracted Services-Oper	9/30/2016	93.75
Murray Mark	Travel Advance	9/29/2016	255.96
NaBITA	Registration Fees	9/20/2016	409
NaBITA	Registration Fees	9/20/2016	409
NaBITA	Registration Fees	9/20/2016	409
NaBITA	Registration Fees	9/20/2016	409
NaBITA	Registration Fees	9/29/2016	409
Napa Auto Parts	Educational-Lab Parts/Supplies	9/22/2016	39.84
Napa Auto Parts	Educational-Lab Parts/Supplies	9/29/2016	739
Natanson Nina	Travel-Mileage	9/22/2016	61.56
National Academic Advising Assn	Registration Fees	9/13/2016	555
National Academic Advising Assn	Registration Fees	9/13/2016	555
National Academic Advising Assn	Registration Fees	9/28/2016	555
National Assn for Community College Entrepreneurship Inc	Registration Fees	9/20/2016	749
National Assn for Community College Entrepreneurship Inc	Registration Fees	9/21/2016	749
National Assn of Educational Procurement	Registration Fees	9/13/2016	300
National Assn of Educational Procurement	Registration Fees	9/14/2016	300
National Assn of Social Workers Texas Chapter	Registration Fees	9/28/2016	165
National Association of Colleges and Employers	Membership Dues	9/21/2016	615
National Behavioral Intervention Team Assn	Membership Dues	9/29/2016	1199
National Community College Hispanic Council	Registration Fees	9/20/2016	525
National Council for Marketing & Public Relations	Membership Dues	9/28/2016	2600
National Council for Marketing & Public Relations	Registration Fees	9/27/2016	150
National Fire Protection Association	Membership Dues	9/21/2016	175
National Fire Protection Association	Subscriptions	9/21/2016	2610
National League for Nursing Inc	Registration Fees	9/1/2016	735
National League for Nursing Inc	Registration Fees	9/1/2016	765
National League for Nursing Inc	Registration Fees	9/1/2016	765
National League for Nursing Inc	Registration Fees	9/1/2016	1020
Navarro Jaime	Travel Advance	9/22/2016	-297.72
Navarro Jaime	Travel In-State	9/8/2016	6.6
Navarro Jaime	Travel In-State	9/22/2016	36
Navarro Jaime	Travel-Mileage	9/22/2016	268.92
New York Marriott Marquis	Travel Out-of-State	9/21/2016	1570.01
Nguma Aika	Travel-Mileage	9/8/2016	137.7
Nguma Elibariki	Deposits Held for Other-Outflow	9/22/2016	12.01
Nguma Elibariki	Travel-Mileage	9/15/2016	119.66
Oasis One	M&R Vehicles	9/15/2016	160.95
OCLC Inc	Purchased Contracted Services-Oper	9/12/2016	276.67
Ogundele Ayodeji	Travel-Mileage	9/15/2016	10.8
Olivarez Ricardo	Travel Advance	9/29/2016	392.16
Omni Austin Southpark Hotel	Travel In-State	9/14/2016	324.82
Omni Austin Southpark Hotel	Travel In-State	9/19/2016	487.23
Omni Austin Southpark Hotel	Travel In-State	9/21/2016	487.23
Omni Austin Southpark Hotel	Travel In-State	9/22/2016	151.51
Omni Austin Southpark Hotel	Travel In-State	9/27/2016	237.62
Omni Austin Southpark Hotel	Travel In-State	9/28/2016	487.23
Omni Austin Southpark Hotel	Travel In-State	9/28/2016	372.78
Omni Austin Southpark Hotel	Travel In-State	9/28/2016	372.78
Omni Austin Southpark Hotel	Travel In-State	9/28/2016	303.02
Omni Corpus Christi Hotel	Travel In-State	9/21/2016	771.72
Omni San Diego Hotel	Travel Out-of-State	9/12/2016	1059.4
Omni San Diego Hotel	Travel Out-of-State	9/13/2016	1059.4
Omni San Diego Hotel	Travel Out-of-State	9/19/2016	1059.4
Omni San Diego Hotel	Travel Out-of-State	9/27/2016	1059.4
Ontiveros Floor Covering	M&R Buildings/Improvements	9/8/2016	3095.57
Ontiveros Floor Covering	M&R Buildings/Improvements	9/8/2016	5741.01
Ontiveros Maria	Registration Fees	9/15/2016	10
Ontiveros Maria	Travel In-State	9/15/2016	7.2
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	9/22/2016	165.89
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	9/6/2016	967.5
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	9/6/2016	725.63
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	9/6/2016	725.63
Orlando World Center Marriott Resort & Convention Ctr	Travel Out-of-State	9/6/2016	725.63
Ortiz Francisco	Travel-Mileage	9/29/2016	164.16
Otis Elevator Company	M&R Buildings/Improvements	9/29/2016	57360.18
Ovid Technologies Inc	Subscriptions	9/15/2016	1343
Palace Cleaners	Cleaning Services	9/1/2016	140.76
Palomo Maria	Travel Advance	9/29/2016	55.2
Pash Robert	Travel-Mileage	9/15/2016	54.11
Paz Pedro	Travel-Mileage	9/15/2016	40.18
PBK Architects Inc	Constr Architect/Engineering Svcs	9/8/2016	10882.87
Pearson Education Inc	Educational-Classroom Part/Supplies	9/7/2016	80300
Pearson Education Inc	Educational-Classroom Part/Supplies	9/8/2016	41800
Peek Kevin	Travel Advance	9/30/2016	88.8
Pena Ana	Travel Out-of-State	9/8/2016	351.25
Pena Ana	Travel-Incidental	9/8/2016	86.01
Pena Ana	Travel-Mileage	9/15/2016	1425.6
Pena Jose	Travel-Mileage	9/15/2016	1077.41
Pena Luis	Travel-Mileage	9/15/2016	586.44
Pena Perla	Travel-Mileage	9/15/2016	16.52
Pena Santa	Travel-Mileage	9/8/2016	451.93
Pena Sofia	Travel Out-of-State	9/22/2016	76.8
PeopleFluent	Inv Software Licen $1,000-$4,999.99	9/1/2016	4722
PeopleFluent	Other Fees & Charges	9/1/2016	1000
PeopleFluent	Purchased Contracted Services-Oper	9/1/2016	2000
Pepsi Beverages Company	Consumables	9/29/2016	108.24
Pepsi Beverages Company	Food Purchased	9/15/2016	472.39
Pepsi Beverages Company	Food Purchased	9/29/2016	1090.02
Perez Arnoldo	Travel Advance	9/8/2016	60
Perez Arnoldo	Travel Advance	9/29/2016	-60
Perez Arnoldo	Travel In-State	9/29/2016	75
Perez Arnoldo	Travel-Incidental	9/29/2016	50
Perez Consulting Engineers LLC	Architect/Engineering Services	9/15/2016	5000
Perez Daniel	Travel-Mileage	9/15/2016	158.76
Perez Osbaldo	Travel-Mileage	9/1/2016	681.95
Perez Suarez Pedro	Travel Out-of-State	9/15/2016	1314.1
Peter Piper Pizza	Food Purchased	9/22/2016	859.3
Petrosian Atamian Anahid	Travel-Mileage	9/8/2016	45.58
Pharr San Juan Alamo Independent School District	Due to 3rd Parties	9/29/2016	150
Pharr San Juan Alamo Independent School District	Rent Classrooms	9/15/2016	41410.5
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	9/28/2016	690
Pitney Bowes Inc	Consumables	9/22/2016	468
Plays for Young Audiences	Other Fees & Charges	9/29/2016	375
Pocket Nurse Enterprises Inc	Educational-Classroom Part/Supplies	9/8/2016	236.65
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	9/8/2016	221.83
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	9/15/2016	2494.78
Pocket Nurse Enterprises Inc	Freight Delivery	9/15/2016	500
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	9/8/2016	282.15
Pompa Ruben	Travel-Mileage	9/15/2016	336.96
Portillo Melody	Travel-Mileage	9/1/2016	29.27
Posada Orlando	Travel-Mileage	9/8/2016	25.92
Premier Awards Inc	Repro & Print Services	9/21/2016	82
Prezi Inc	Non Inv Software License $0-$999.99	9/29/2016	413
Project Management Institute	Membership Dues	9/8/2016	129
Protection One Alarm Monitoring Inc	Security Services	9/15/2016	52.52
Protection One Alarm Monitoring Inc	Security Services	9/22/2016	52.52
Pueblo Tires and Service	M&R Vehicles	9/1/2016	356.33
Pueblo Tires and Service	M&R Vehicles	9/29/2016	7
Purchase Power	Postage	9/29/2016	5974.65
Purvis Industries	Freight Delivery	9/22/2016	11.79
Purvis Industries	Non Inv Furni & Equip $0 - $999.99	9/22/2016	140.54
QM Quality Matters Inc	License Fees	9/2/2016	750
QM Quality Matters Inc	License Fees	9/7/2016	200
QS1 Data Systems	M&R Software	9/28/2016	52.5
Quill Corporation	Computer Supplies	9/15/2016	402.87
Quill Corporation	Computer Supplies	9/22/2016	3165.19
Quill Corporation	Computer Supplies	9/29/2016	11131.7
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	9/29/2016	129.99
Quill Corporation	Office Supplies	9/29/2016	50.97
Quintero Eduardo	Travel-Mileage	9/22/2016	90.5
R & D Personnel	Temporary Services	9/1/2016	2677.61
R & D Personnel	Temporary Services	9/8/2016	633.6
R & D Personnel	Temporary Services	9/15/2016	5533.85
R & D Personnel	Temporary Services	9/29/2016	2166.28
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	9/8/2016	22150.46
Raba Kistner Inc	Architect/Engineering Services	9/15/2016	2398.29
Rackspace Hosting Inc	Rent Storage	9/29/2016	5046.77
Ramirez Daniel	Travel-Mileage	9/29/2016	215.89
Ramirez Juan	Travel In-State	9/29/2016	10.8
Ramirez Maricarmen	Travel Advance	9/30/2016	36
Ramirez Silvia	Cleaning Services	9/15/2016	169
Ramirez Silvia	Purchased Contracted Services-Oper	9/8/2016	39
RAND Corporation	Subscriptions	9/29/2016	2965.9
Ray Timothy	Travel-Mileage	9/22/2016	1513.69
RE Friedrichs Co	Non Inv Furni & Equip $0 - $999.99	9/9/2016	140
Red Wing Shoe Store	Uniforms	9/21/2016	169.99
Red Wing Shoe Store	Uniforms	9/27/2016	169.99
Reed Shirley	Registration Fees	9/15/2016	1000
Reed Shirley	Travel In-State	9/15/2016	12
Reed Shirley	Travel Out-of-State	9/15/2016	281.5
Reed Shirley	Travel-Incidental	9/15/2016	192
Region One Education Service Center	Rent Facilities	9/15/2016	2645
Reittinger Eric	Travel Advance	9/30/2016	-367.2
Reittinger Eric	Travel In-State	9/30/2016	60
Reittinger Eric	Travel-Mileage	9/30/2016	319.2
Rental World LLC	Freight Delivery	9/22/2016	150
Rental World LLC	Other Fees & Charges	9/22/2016	124.6
Rental World LLC	Purchased Contracted Services-Oper	9/22/2016	50
Rental World LLC	Rent Equipment	9/22/2016	890
Requena Laura	Travel Advance	9/22/2016	-297.72
Requena Laura	Travel In-State	9/22/2016	36
Requena Laura	Travel-Mileage	9/22/2016	268.92
Resendez Juan	Travel-Mileage	9/8/2016	152.81
Restaurant Equippers Inc	Freight Delivery	9/15/2016	240.55
Restaurant Equippers Inc	Inv Furn & Equip $1,000 - $4,999.99	9/15/2016	1495
Rex Supply Company	Educational-Lab Parts/Supplies	9/28/2016	53.2
Reyes Javier	Travel Advance	9/22/2016	107.52
Reyes Martinez Melissa	Travel In-State	9/8/2016	6
Reyna Denise	Travel-Mileage	9/15/2016	255.96
RGV Pro Lighting	M&R Vehicles	9/13/2016	56
RGV Reprographics Inc	Construction Repro & Print Services	9/15/2016	5896.58
RGV Reprographics Inc	Repro & Print Services	9/15/2016	8.91
RGVision Publications LLC	Advertising Services	9/1/2016	9600
Richards Carlberg Inc	Consultant Services	9/8/2016	6430.45
Richards Carlberg Inc	Consultant Services	9/15/2016	35106.88
Richards Carlberg Inc	Prior Year - Voucher Payable	9/29/2016	60000.24
Ricoh USA Inc	Rent Copiers	9/8/2016	761.52
Ricoh USA Inc	Rent Copiers	9/22/2016	761.52
Rio Grande Valley Communications Group	Other Fees & Charges	9/29/2016	840
Rio Grande Valley Communications Group	Subscriptions	9/29/2016	420
Rio Grande Valley Science Association	Registration Fees	9/29/2016	50
Riojas Ana	Travel Advance	9/8/2016	-153.86
Riojas Ana	Travel In-State	9/8/2016	75
Riojas Ana	Travel-Mileage	9/8/2016	81.86
Rios San Juanita	Travel Advance	9/29/2016	187.68
Roberts Jr Ralph	Purchased Contracted Services-Oper	9/29/2016	2800
Rodriguez Joel	Travel-Mileage	9/8/2016	51.84
Rodriguez Juan	Travel-Mileage	9/15/2016	81.65
Rodriguez Paul	Travel Out-of-State	9/29/2016	107.52
Rodriguez Ruben	Travel In-State	9/8/2016	9
Rodriguez Ruben	Travel-Mileage	9/15/2016	114.48
Rodriguez Veronica	Travel-Mileage	9/15/2016	142.96
Rosalez Eloy	Travel-Mileage	9/15/2016	223.88
Roth Excavating Inc	Construction Other Expense	9/8/2016	1000
Ruiz Bernardino	Unclaimed - Employee	9/22/2016	159.61
Ruiz Jose	Travel-Mileage	9/15/2016	103.68
RxMedic Systems Inc	M&R Furnish & Equipment	9/21/2016	393.75
S & S Recovery Inc	A/P Collection Agencies	9/8/2016	225.3
S & S Recovery Inc	CLM Payment Clearing	9/8/2016	489.42
Saenz Jorge	Travel In-State	9/8/2016	108
Safety Kleen Systems Inc	Hazard Use Waste Disposal	9/29/2016	816.86
Salas Laura	Travel Advance	9/22/2016	112.02
Saldana Samuel	Travel In-State	9/22/2016	16.8
Saldana Samuel	Travel-Mileage	9/15/2016	113.4
Saldana Samuel	Travel-Mileage	9/22/2016	73.66
Salinas Indira	Tuition Reimbursement	9/8/2016	800
Salinas Jose	Travel Advance	9/30/2016	107.52
Salinas Lelia	Travel Out-of-State	9/8/2016	57.96
Salinas Lelia	Travel-Incidental	9/8/2016	55.35
Salinas Lelia	Travel-Mileage	9/15/2016	210.06
Sam's Club Direct	Consumables	9/15/2016	1419.69
Samuel French Inc	Other Fees & Charges	9/22/2016	700
San Marcos Embassy Suites	Travel In-State	9/8/2016	470.88
San Marcos Embassy Suites	Travel In-State	9/14/2016	470.88
Sanchez Jose	Travel Advance	9/29/2016	133.12
Sanchez Jose	Travel-Mileage	9/15/2016	131.33
Sanchez Laura	Travel In-State	9/22/2016	62.4
Sanchez Laura	Travel-Mileage	9/22/2016	331.56
Sanchez Sendy	Travel-Mileage	9/8/2016	47.52
Sanmiguel de Gonzalez Sofia	Travel Out-of-State	9/29/2016	176.64
Sarabia Alexandro	Travel-Mileage	9/15/2016	1226.88
Sarabia Alexandro	Travel-Mileage	9/29/2016	304.34
Sarabia Wilfrido	Deposits Held for Other-Outflow	9/15/2016	1320.51
Sarabia Wilfrido	Travel-Mileage	9/22/2016	282.64
Sauceda Eunice	Travel Out-of-State	9/15/2016	188.8
Sauceda Eunice	Travel-Mileage	9/8/2016	1004.94
Sauceda Eunice	Travel-Mileage	9/22/2016	30.24
Schermerhorn Ronald	Travel-Mileage	9/22/2016	374.11
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/6/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/6/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/6/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/9/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/12/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/13/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/14/2016	171.44
Schlitterbahn Beach Resort Management LLC	Travel In-State	9/21/2016	171.44
Schuler Mark	Travel Out-of-State	9/22/2016	17.94
Schuler Mark	Travel-Incidental	9/22/2016	25.5
Schuler Mark	Travel-Mileage	9/15/2016	57.35
SecureWorld Expo	Registration Fees	9/13/2016	725
SecureWorld Expo	Registration Fees	9/13/2016	725
Select Staff	Prior Year - Voucher Payable	9/22/2016	814.69
Select Staff	Temporary Services	9/15/2016	594
Select Staff	Temporary Services	9/22/2016	577.5
Sepulveda Jose	Travel-Mileage	9/8/2016	192.24
Shaath Walaa	Travel In-State	9/15/2016	55.2
Shands Brooks Travel	Travel In-State	9/15/2016	3324.4
Shands Brooks Travel	Travel In-State	9/22/2016	4242.8
Shands Brooks Travel	Travel In-State	9/30/2016	4390.68
Shands Brooks Travel	Travel Out-of-State	9/15/2016	8781.42
Shands Brooks Travel	Travel Out-of-State	9/22/2016	4369.6
Shands Brooks Travel	Travel Out-of-State	9/30/2016	4352.4
Sharyland Athletic Booster Club	Advertising Services	9/15/2016	425
Sheraton Arlington	Travel In-State	9/29/2016	492.93
Sheraton Atlanta Hotel	Travel Out-of-State	9/22/2016	568.32
Sheraton Denver Downtown Hotel	Travel Out-of-State	9/12/2016	685.06
Sheraton Denver Downtown Hotel	Travel Out-of-State	9/12/2016	685.06
Sheraton Sand Key	Travel Out-of-State	9/26/2016	205.43
SHI Government Solutions Inc	Cap FMVOE-Software Licen >$4,999.99	9/15/2016	6113
SHI Government Solutions Inc	Inv Software Licen $1,000-$4,999.99	9/15/2016	5008
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	9/1/2016	62.6
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	9/15/2016	5293
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	9/22/2016	404.75
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	9/15/2016	23.35
Shutterstock Inc	Inv Software Licen $1,000-$4,999.99	9/27/2016	2388
Siemens Industry Inc	M&R Buildings/Improvements	9/8/2016	5685.88
Sifuentes Vanessa	Travel Advance	9/30/2016	36
Silva Juan	Travel Out-of-State	9/1/2016	100
Silva Maricela	Travel In-State	9/15/2016	55.2
Silva Maricela	Travel-Mileage	9/8/2016	60.7
Silva Maricela	Travel-Mileage	9/15/2016	258.12
Silva Maricela	Tuition Reimbursement	9/8/2016	800
SirsiDynix	M&R Software	9/15/2016	31471.24
Six Shooter Softwash	Purchased Contracted Services-Oper	9/6/2016	9275
Skanska USA Building Inc	Constr Buildings	9/15/2016	12586.32
Skanska USA Building Inc	Constr Buildings	9/15/2016	75030.41
Skanska USA Building Inc	Constr Improve Land	9/15/2016	36591.27
Skillpath Seminars	Registration Fees	9/1/2016	199
Smith Bryan	Travel-Mileage	9/15/2016	19.87
Smolarski Marissa	Travel Out-of-State	9/8/2016	108.56
Society for Human Resource Management	Registration Fees	9/20/2016	130
Society for Human Resource Management	Registration Fees	9/20/2016	150
Society for Human Resource Management	Registration Fees	9/20/2016	130
Society for Human Resource Management	Registration Fees	9/20/2016	130
Society for Human Resource Management	Registration Fees	9/22/2016	150
Society for Human Resource Management	Registration Fees	9/27/2016	150
Society of Diagnostic Medical Sonography	Registration Fees	9/14/2016	125
Sosa-Slagle Nelva	Travel-Mileage	9/15/2016	10.15
Soto Alyssa	Travel-Mileage	9/8/2016	25.92
South Texas Communications Inc	M&R Furnish & Equipment	9/15/2016	6441
South Texas Communications Inc	Non Inv Furni & Equip $0 - $999.99	9/29/2016	270
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	660
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	525
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	525
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	525
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	525
Southern Assn of Colleges and Schools	Registration Fees	9/14/2016	625
Southern Assn of Colleges and Schools	Registration Fees	9/20/2016	525
Southern Assn of Colleges and Schools	Registration Fees	9/21/2016	625
Southern Assn of Colleges and Schools	Registration Fees	9/27/2016	575
Southern Assn of Colleges and Schools	Registration Fees	9/27/2016	700
Space Jump Rentals	Rent Equipment	9/20/2016	1695
Springhill Suites Bloomington	Travel Out-of-State	9/6/2016	288.96
Squiers Anthony	Travel-Mileage	9/15/2016	12.1
Starr County	Other Fees & Charges	9/30/2016	125
Starr County Appraisal Dist	Appraisal Fees	9/15/2016	25808.63
Starr County Gas System	Natural/Liquid Gas	9/6/2016	70
Starr County Town Crier LLC	Advertising Services	9/12/2016	228.9
State of Michigan	Child Support	9/28/2016	170.5
Steen Marcus	Registration Fees	9/15/2016	10
Steen Marcus	Travel In-State	9/15/2016	7.2
Stericycle Inc	Freight Delivery	9/15/2016	2.49
Stericycle Inc	Hazard Use Waste Disposal	9/15/2016	76.77
Stericycle Inc	Other Fees & Charges	9/15/2016	9.42
Stoyanof Stefan	Travel Advance	9/29/2016	76.8
Strata Information Group	Consultant Services-Computer	9/15/2016	5610
Stutz Auto Service Inc	M&R Vehicles	9/9/2016	198
Stutz Auto Service Inc	M&R Vehicles	9/27/2016	7
Stutz Auto Service Inc	M&R Vehicles	9/28/2016	168.65
Suarez Ruben	Travel In-State	9/8/2016	24
Suarez Zachary	Travel In-State	9/15/2016	19.8
Suarez Zachary	Travel-Incidental	9/15/2016	25
Sysco Central Texas	Consumables	9/8/2016	314.04
Sysco Central Texas	Consumables	9/15/2016	563.73
Sysco Central Texas	Consumables	9/22/2016	573.8
Sysco Central Texas	Consumables	9/29/2016	355.47
Sysco Central Texas	Educational-Food Purchases	9/8/2016	2457.73
Sysco Central Texas	Educational-Food Purchases	9/22/2016	2364.69
Sysco Central Texas	Educational-Food Purchases	9/29/2016	1328.56
Sysco Central Texas	Food Purchased	9/8/2016	1647.63
Sysco Central Texas	Food Purchased	9/15/2016	6524.07
Sysco Central Texas	Food Purchased	9/22/2016	4091.62
Sysco Central Texas	Food Purchased	9/29/2016	2015.93
Tamez Emilio	Travel-Mileage	9/15/2016	243
Teaching Strategies Inc	Purchased Contracted Services-Oper	9/13/2016	6555
Team Mario	Registration Fees	9/29/2016	75
Technical Laboratory Systems Inc	Freight Delivery	9/22/2016	90
Technical Laboratory Systems Inc	Inv Software Licen $1,000-$4,999.99	9/22/2016	2283
Technical Laboratory Systems Inc	M&R Software	9/22/2016	570.75
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	9/8/2016	1000
Terracon Consultants Inc	Constr Architect/Engineering Svcs	9/15/2016	3544.4
Texas Assn of College Technical Educators	Registration Fees	9/14/2016	250
Texas Assn of College Technical Educators	Registration Fees	9/20/2016	325
Texas Assn of College Technical Educators	Registration Fees	9/20/2016	325
Texas Assn of College Technical Educators	Registration Fees	9/28/2016	325
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	9/14/2016	250
Texas Assn of Collegiate Registrars & Admissions Officers	Registration Fees	9/20/2016	250
Texas Assn of Collegiate Testing Personnel	Membership Dues	9/29/2016	150
Texas Assn of Community College Business Officers	Membership Dues	9/22/2016	200
Texas Assn of School Boards Risk	Insurance-Liability	9/15/2016	88547.87
Texas Assn of Student Financial Aid Administrators	Registration Fees	9/21/2016	325
Texas Chapter College Reading and Learning Assn Inc	Registration Fees	9/1/2016	260
Texas Chapter College Reading and Learning Assn Inc	Registration Fees	9/14/2016	260
Texas Chapter College Reading and Learning Assn Inc	Registration Fees	9/27/2016	310
Texas Chapter College Reading and Learning Assn Inc	Registration Fees	9/29/2016	310
Texas Commission on Law Enforcement	License Fees	9/22/2016	35
Texas Commission on Law Enforcement	Registration Fees	9/29/2016	200
Texas Commission on Law Enforcement	Registration Fees	9/29/2016	200
Texas Community College Teachers Assn	Registration Fees	9/20/2016	95
Texas Department of Motor Vehicles	Other Fees & Charges	9/1/2016	23
Texas Department of Motor Vehicles	Other Fees & Charges	9/15/2016	23.12
Texas Department of Motor Vehicles	Other Fees & Charges	9/22/2016	71
Texas Department of Public Safety	Legal Services	9/8/2016	6
Texas Department of Public Safety	Legal Services	9/29/2016	159
Texas Gas Service Company	Natural/Liquid Gas	9/8/2016	194.1
Texas Gas Service Company	Natural/Liquid Gas	9/15/2016	33.6
Texas Gas Service Company	Natural/Liquid Gas	9/22/2016	39.19
Texas Guaranteed Student Loan Corp	TGSL Student Loans	9/28/2016	3756
Texas Higher Education Coordinating Board	Voucher Payable	9/8/2016	7500
Texas Library Association	Registration Fees	9/1/2016	60
Texas Political Subdivisions	Insurance-Liability	9/22/2016	50623
Texas Society of CPAs CPE Foundation Inc	Registration Fees	9/28/2016	410
Texas Society of CPAs CPE Foundation Inc	Registration Fees	9/29/2016	275
Texas Staffing Pros LLC	Temporary Services	9/1/2016	1723.52
Texas Staffing Pros LLC	Temporary Services	9/8/2016	4172.42
Texas Staffing Pros LLC	Temporary Services	9/15/2016	15613.98
Texas Staffing Pros LLC	Temporary Services	9/29/2016	1521.18
The Institute of Finance & Management	Membership Dues	9/29/2016	890
The J Ramirez Law Firm	Legal Services	9/15/2016	8591.5
The J Ramirez Law Firm	Medical Services	9/15/2016	13772.25
The Lower Rio Grande Valley Chapter of the American	Registration Fees	9/22/2016	50
The Lower Rio Grande Valley Chapter of the American	Registration Fees	9/22/2016	50
The Lower Rio Grande Valley Chapter of the American	Registration Fees	9/22/2016	50
The Lower Rio Grande Valley Chapter of the American	Registration Fees	9/22/2016	50
The Lower Rio Grande Valley Chapter of the American	Registration Fees	9/29/2016	400
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	9/8/2016	98.64
The Sherwin Williams Co	Hardware/Materials/Parts/Supplies	9/29/2016	291.09
The Sign Depot	Repro & Print Services	9/6/2016	658.29
The Sign Depot	Repro & Print Services	9/12/2016	466.25
The Sign Depot	Repro & Print Services	9/13/2016	1988.34
The Sign Depot	Repro & Print Services	9/27/2016	228.4
The University of Texas at Arlington	Registration Fees	9/8/2016	595
The University of Texas at Austin	Registration Fees	9/13/2016	7500
The University of Texas at Austin	Voucher Payable	9/22/2016	1478.04
The University of Texas at San Antonio	Registration Fees	9/21/2016	85
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	9/15/2016	27490.35
The Westin Kansas City at Crown Center	Travel Out-of-State	9/19/2016	555.61
The Westin Kansas City at Crown Center	Travel Out-of-State	9/19/2016	555.61
The Westin Kansas City at Crown Center	Travel Out-of-State	9/19/2016	555.61
The Westin Kansas City at Crown Center	Travel Out-of-State	9/21/2016	555.61
The Westin Peachtree Plaza	Travel Out-of-State	9/13/2016	850.56
The Westin Peachtree Plaza	Travel Out-of-State	9/13/2016	850.56
The Westin Peachtree Plaza	Travel Out-of-State	9/13/2016	850.56
The Westin Peachtree Plaza	Travel Out-of-State	9/13/2016	850.56
The Westin Peachtree Plaza	Travel Out-of-State	9/13/2016	637.92
Thompson Information Services	Subscriptions	9/28/2016	429
Thomson Reuters	Non Inv Software License $0-$999.99	9/15/2016	72.1
Time Warner Cable Enterprises LLC	Purchased Contracted Services-Oper	9/14/2016	148.3
Torres Belinda	Travel-Mileage	9/15/2016	190.35
Torres Maricela	Registration Fees	9/15/2016	10
Torres Maricela	Travel In-State	9/15/2016	7.2
Torres Ruben	Travel-Mileage	9/15/2016	141.48
Touchnet Information Systems Inc	M&R Software	9/30/2016	192547.77
Touchnet Information Systems Inc	Registration Fees	9/21/2016	695
Touchnet Information Systems Inc	Registration Fees	9/21/2016	1390
Tovar Claudia	Travel-Mileage	9/8/2016	44.28
Toyotalift of Texas	Freight Delivery	9/15/2016	43.8
Toyotalift of Texas	M&R Furnish & Equipment	9/15/2016	480
Trane	Freight Delivery	9/6/2016	10
Trane	Hardware/Materials/Parts/Supplies	9/6/2016	17
Trend Offset Printing Inc	Repro & Print Services	9/15/2016	26749
Trevino Lorenna	Travel-Mileage	9/15/2016	519.15
Trevino Maria	Travel Advance	9/29/2016	107.52
Trevino Ramiro	Travel-Mileage	9/8/2016	25.92
Trujillo Ted	Travel Advance	9/29/2016	107.52
TSA Consulting Group Inc	Annuity-20th Century	9/28/2016	4935
TSA Consulting Group Inc	Annuity AETNA	9/28/2016	5575
TSA Consulting Group Inc	Annuity-AXA Equitable Li	9/28/2016	6275
TSA Consulting Group Inc	Annuity-Fidelity	9/28/2016	12330
TSA Consulting Group Inc	Annuity-GRT Americ	9/28/2016	925
TSA Consulting Group Inc	Annuity-Kemper Inv	9/28/2016	650
TSA Consulting Group Inc	Annuity-Lincoln Na	9/28/2016	500
TSA Consulting Group Inc	Annuity-TIAA/Cref	9/28/2016	6610
TSA Consulting Group Inc	Annuity-Variable	9/28/2016	1400
TSA Consulting Group Inc	Annuity-Waddel Red	9/28/2016	4813
TSA Consulting Group Inc	Consultant Services	9/15/2016	500
TSA Consulting Group Inc	ORP-20th Century	9/8/2016	238.5
TSA Consulting Group Inc	ORP-20th Century	9/28/2016	20928.29
TSA Consulting Group Inc	ORP-AETNA	9/8/2016	159
TSA Consulting Group Inc	ORP-AETNA	9/28/2016	19270.13
TSA Consulting Group Inc	ORP-Fidelity Investment	9/8/2016	90.9
TSA Consulting Group Inc	ORP-Fidelity Investment	9/28/2016	30462.95
TSA Consulting Group Inc	ORP-Great Amer Reserve	9/28/2016	2171.56
TSA Consulting Group Inc	ORP-Kemper Invest	9/28/2016	4626.1
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	9/28/2016	998.59
TSA Consulting Group Inc	ORP-Lincoln National	9/28/2016	1699.69
TSA Consulting Group Inc	ORP-Teachers Insurance	9/28/2016	18141.41
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	9/28/2016	8103.31
TSA Consulting Group Inc	ORP-Variable An Life	9/8/2016	1192.5
TSA Consulting Group Inc	ORP-Variable An Life	9/28/2016	11635.71
TSA Consulting Group Inc	ORP-Waddel & Reed	9/8/2016	79.5
TSA Consulting Group Inc	ORP-Waddel & Reed	9/28/2016	22866.33
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	9/28/2016	723
Uline Inc	Freight Delivery	9/19/2016	30.29
Uline Inc	Non Inv Furni & Equip $0 - $999.99	9/19/2016	179
Unifirst Holdings Inc	Freight Delivery	9/6/2016	28
Unifirst Holdings Inc	Freight Delivery	9/12/2016	2
Unifirst Holdings Inc	Uniforms	9/6/2016	451.31
Unifirst Holdings Inc	Uniforms	9/12/2016	129.18
United Rentals North America Inc	Hardware/Materials/Parts/Supplies	9/15/2016	112.23
United Rentals North America Inc	Rent Equipment	9/1/2016	1182.9
United Rentals North America Inc	Rent Equipment	9/15/2016	1349.02
United Way of South Texas	United Way-Hidalgo	9/15/2016	2.5
United Way of South Texas	United Way-Hidalgo	9/28/2016	3171.66
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	9/15/2016	706.4
Uribe Alfonso	Travel-Mileage	9/15/2016	18.85
US Bank Voyager Fleet Systems	Fuel Rebate	9/15/2016	-403.75
US Bank Voyager Fleet Systems	Fuels & Lubricants	9/15/2016	6852.84
US Department of Veterans Affairs	Due to 3rd Parties	9/8/2016	1047
US Department of Veterans Affairs	Due to 3rd Parties	9/22/2016	890.1
US Department of Veterans Affairs	Due to 3rd Parties	9/22/2016	37.2
US Department of Veterans Affairs	Due to Federal	9/8/2016	183
US Library of Congress	Subscriptions	9/21/2016	525
US Water Services Inc	Registration Fees	9/21/2016	75
US Water Services Inc	Registration Fees	9/21/2016	75
US Water Services Inc	Registration Fees	9/21/2016	75
Valdez David	Travel Out-of-State	9/15/2016	133.12
Valdez David	Travel-Mileage	9/15/2016	90.18
Valdez Jennifer	Travel-Mileage	9/15/2016	780.14
Valdez Victor	Travel Advance	9/22/2016	91.2
Valdez Victor	Travel In-State	9/15/2016	144
Valdez Victor	Travel-Incidental	9/15/2016	44.75
Valerio Jayson	Travel Out-of-State	9/8/2016	108.56
Valley Solvents & Chemicals	Hazard Use Waste Disposal	9/15/2016	1340.45
Valley Town Crier	Advertising Services	9/1/2016	329.6
Valley Town Crier	Advertising Services	9/15/2016	7578.2
Valmac Electric Supply	Educational-Lab Parts/Supplies	9/28/2016	1005.32
ValueTronics International Inc	Non Inv Furni & Equip $0 - $999.99	9/1/2016	705
Vanguelova Margarita	Travel Advance	9/22/2016	106.39
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	9/15/2016	790
Varidesk LLC	Non Inv Furni & Equip $0 - $999.99	9/29/2016	1485
Varville Paul	Travel Out-of-State	9/8/2016	46.92
Varville Paul	Travel-Incidental	9/8/2016	53
Vazquez Rosario	Travel-Mileage	9/15/2016	745.36
Velasquez Gustavo	Travel-Mileage	9/15/2016	60.48
Veliz Liza	Registration Fees	9/30/2016	40
Veliz Liza	Travel In-State	9/30/2016	25.8
Veliz Liza	Travel-Incidental	9/30/2016	120
Verizon Wireless	Telecom Rental	9/14/2016	78.88
Vestweber Carl	Travel-Mileage	9/22/2016	396.04
Villalobos Israel	Travel-Mileage	9/15/2016	47.52
Villarreal Cynthia	Travel Advance	9/8/2016	-70.8
Villarreal Cynthia	Travel Advance	9/30/2016	43.2
Villarreal Cynthia	Travel Out-of-State	9/8/2016	41.3
Villarreal Cynthia	Travel-Incidental	9/8/2016	31
Villarreal Mary Ann	Honorariums	9/15/2016	1100
Villarreal Rosina	Travel In-State	9/29/2016	64.8
Vipers Basketball LLC	Advertising Services	9/15/2016	46350
Voice Products Inc	M&R Furnish & Equipment	9/29/2016	1890
VTX Communications LLC	Rent Equipment	9/22/2016	725
VTX Communications LLC	Telecom Rental	9/22/2016	500
VWR International LLC	Educational-Lab Parts/Supplies	9/8/2016	9.19
VWR International LLC	Educational-Lab Parts/Supplies	9/15/2016	2786.18
VWR International LLC	Freight Delivery	9/8/2016	0.68
VWR International LLC	Freight Delivery	9/15/2016	432.84
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	9/15/2016	3083.34
Wal Mart	Consumables	9/1/2016	160.58
Wal Mart	Consumables	9/1/2016	225.16
Wal Mart	Consumables	9/15/2016	54.19
Wal Mart	Educational-Classroom Part/Supplies	9/1/2016	237.74
Wal Mart	Educational-Classroom Part/Supplies	9/8/2016	158.66
Wal Mart	Educational-Classroom Part/Supplies	9/15/2016	17.69
Wal Mart	Educational-Classroom Part/Supplies	9/22/2016	181.31
Wal Mart	Educational-Classroom Part/Supplies	9/29/2016	128.14
Wal Mart	Educational-Lab Parts/Supplies	9/1/2016	282.37
Wal Mart	Educational-Lab Parts/Supplies	9/1/2016	3755.91
Wal Mart	Hardware/Materials/Parts/Supplies	9/15/2016	72.9
Wal Mart	M&R Vehicles	9/29/2016	130.13
Wal Mart	Non Inv Furni & Equip $0 - $999.99	9/1/2016	132.48
Wal Mart	Non Inv Furni & Equip $0 - $999.99	9/1/2016	48.68
Wal Mart	Non Inv Furni & Equip $0 - $999.99	9/22/2016	168
Wal Mart	Non Inv Furni & Equip $0 - $999.99	9/29/2016	35.91
Wal Mart	Office Supplies	9/1/2016	823.34
Wal Mart	Office Supplies	9/1/2016	2458.7
Wal Mart	Office Supplies	9/22/2016	178.92
Wal Mart	Office Supplies	9/29/2016	210.08
Walters Mark	Travel Advance	9/29/2016	60
Ware Affordable Attic	Rent Storage	9/21/2016	1800
Ware Affordable Attic	Rent Storage	9/30/2016	1800
Watkins Seth	Travel In-State	9/29/2016	38.4
Watkins Seth	Travel-Mileage	9/29/2016	323.71
Weaks Martin Implement Co Inc	Hardware/Materials/Parts/Supplies	9/1/2016	31.61
Weaks Martin Implement Co Inc	Hardware/Materials/Parts/Supplies	9/29/2016	116.22
Weapons of Choice	Educational-Classroom Part/Supplies	9/21/2016	225.4
Weapons of Choice	Freight Delivery	9/21/2016	50
Weber Nathaniel	Travel-Mileage	9/15/2016	61.83
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	9/15/2016	103.35
Westin South Coast Plaza	Travel Out-of-State	9/19/2016	1004.22
Williams Wayne	Travel Out-of-State	9/29/2016	143.52
Wilson Kristina	Tuition Reimbursement	9/8/2016	800
Wingard Annette	Travel Out-of-State	9/8/2016	108.56
Woodin Patrick	Travel-Mileage	9/15/2016	613.75
Woods Christopher	Travel-Mileage	9/8/2016	275.83
Workplace Resource LLC	Freight Delivery	9/1/2016	2164.55
Workplace Resource LLC	Freight Delivery	9/8/2016	159.25
Workplace Resource LLC	Inv Furn & Equip $1,000 - $4,999.99	9/1/2016	1543.75
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	9/1/2016	27901.4
Workplace Resource LLC	Non Inv Furni & Equip $0 - $999.99	9/8/2016	6979.56
Workplace Resource LLC	Other Fees & Charges	9/8/2016	108.71
Workplace Resource LLC	Purchased Contracted Services-Oper	9/1/2016	3125
Wright Express FSC	Fuels & Lubricants	9/30/2016	80.38
Wrigley Heide	Consultant Services	9/15/2016	24998.95
WW Grainger Inc	Educational-Lab Parts/Supplies	9/8/2016	540.33
WW Grainger Inc	Hardware/Materials/Parts/Supplies	9/28/2016	247.74
WW Grainger Inc	Hardware/Materials/Parts/Supplies	9/29/2016	994.81
WW Grainger Inc	Inv Furn & Equip $1,000 - $4,999.99	9/13/2016	10359.35
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	9/8/2016	3572.39
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	9/28/2016	144.82
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	9/29/2016	294.67
WW Grainger Inc	Uniforms	9/28/2016	157.67
Xerox Corporation	Prior Year - Voucher Payable	9/22/2016	939.84
Xerox Corporation	Rent Copiers	9/8/2016	2371.05
Xerox Corporation	Rent Copiers	9/15/2016	8511.08
Xerox Corporation	Rent Copiers	9/29/2016	251.86
Yang Weiwei	Travel In-State	9/22/2016	72
Zamarripa Evelyn	Travel-Mileage	9/15/2016	25.92
Zamarripa Felix	Travel-Mileage	9/15/2016	97.74
Zamarripa Mari	Travel-Mileage	9/8/2016	25.92
Zents Jeffrey	Travel-Mileage	9/15/2016	47.79
Zuniga Rene	Travel Advance	9/30/2016	261
Zuo Xin	Travel-Mileage	9/22/2016	421.2
		Argos Checks	$    5,158,427.20
		Voids	10,352.79
			$    5,168,779.99	Total Accounts Payable
			7,999,802.75	Total Student Refunds
			5,104,198.26	Total Net Payroll
			$  18,272,781.00	Total Disbursements