South Texas College
Check Register
For Period 12/1/2016 To 12/31/2016
VENDOR	DESCRIPTION	CHECK DATE	AMOUNT
A & L Athletics	Repro & Print Services	12/1/2016	714.75
A & L Athletics	Repro & Print Services	12/15/2016	1575
A Fast Delivery LLC	Purchased Contracted Services-Oper	12/1/2016	229.5
A Fast Delivery LLC	Purchased Contracted Services-Oper	12/8/2016	219.5
A Fast Delivery LLC	Purchased Contracted Services-Oper	12/15/2016	219.5
A Sign Language Company	Purchased Contracted Services-Oper	12/6/2016	360
A Sign Language Company	Purchased Contracted Services-Oper	12/14/2016	110
ACT Inc	Educational-Testing & Graduation	12/14/2016	5439
ACT Inc	Freight Delivery	12/14/2016	57.96
ADI	Hardware/Materials/Parts/Supplies	12/1/2016	206.98
ADI	Non Inv Furni & Equip $0 - $999.99	12/1/2016	157.75
AIM Media Texas	Advertising Services	12/15/2016	439.5
AIM Media Texas	Advertising Services	12/14/2016	5354.8
ALOA Security Professionals Assn Inc	Registration Fees	12/1/2016	1560
AMP Personnel Services LLC	Temporary Services	12/1/2016	437.19
AMP Personnel Services LLC	Temporary Services	12/8/2016	4184.34
AMP Personnel Services LLC	Temporary Services	12/15/2016	6189.66
AT&T Corp	Phone Service	12/2/2016	1.64
AT&T Texas	Phone Service	12/1/2016	15131.94
ATIXA	Membership Dues	12/8/2016	5000
ATIXA	Non Inv Software License $0-$999.99	12/13/2016	499
ATIXA	Registration Fees	12/9/2016	349
ATIXA	Registration Fees	12/9/2016	1748
ATIXA	Registration Fees	12/9/2016	1748
ATIXA	Registration Fees	12/12/2016	1748
ATIXA	Registration Fees	12/13/2016	3048
ATIXA	Registration Fees	12/13/2016	3048
ATIXA	Registration Fees	12/13/2016	1748
Accreditation Council for Business Schools and Programs	Deposits Held for Other-Outflow	12/1/2016	1216
Acevedo Mariano	Travel Out-of-State	12/8/2016	27.14
Acevedo Mariano	Travel-Incidental	12/8/2016	61
Achieving the Dream	Registration Fees	12/8/2016	190
Achieving the Dream	Registration Fees	12/8/2016	190
Acroprint Time Recorder Company	Freight Delivery	12/1/2016	29.79
Acroprint Time Recorder Company	Non Inv Furni & Equip $0 - $999.99	12/1/2016	1390
Action Reporting	Legal Services	12/6/2016	4284.2
Adame Esmeralda	Registration Fees	12/1/2016	25
Adame Esmeralda	Travel Out-of-State	12/1/2016	1472.2
Adame Esmeralda	Travel-Incidental	12/1/2016	169
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/2/2016	1.5
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/5/2016	1.5
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/7/2016	1.5
Admiral Linen and Uniform Service Inc	Other Fees & Charges	12/8/2016	3
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/2/2016	42.05
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/5/2016	104.37
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/7/2016	42.05
Admiral Linen and Uniform Service Inc	Purchased Contracted Services-Oper	12/8/2016	143.72
Advance Auto Parts	Educational-Lab Parts/Supplies	12/1/2016	500
Advance Auto Parts	Educational-Lab Parts/Supplies	12/15/2016	500
Advance Door LLC	Freight Delivery	12/8/2016	215
Advance Door LLC	Non Inv Furni & Equip $0 - $999.99	12/8/2016	450
Ahmed Rasheeq	Purchased Contracted Services-Oper	12/1/2016	110
Ahmed Rasheeq	Purchased Contracted Services-Oper	12/15/2016	507.5
Airgas USA LLC	Educational-Lab Parts/Supplies	12/15/2016	85.27
Airgas USA LLC	Inv Furn & Equip $1,000 - $4,999.99	12/1/2016	20565.84
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/8/2016	1487.58
Alamo Distribution LLC	Educational-Lab Parts/Supplies	12/15/2016	472.74
Alamo Distribution LLC	Freight Delivery	12/15/2016	16.38
Alaniz Elida	Travel-Mileage	12/1/2016	47.52
Allen Benjamin	Registration Fees	12/8/2016	90
Allen Benjamin	Travel Advance	12/8/2016	-368.2
Allen Benjamin	Travel-Mileage	12/8/2016	368.2
Alonso Maria	Travel In-State	12/1/2016	80
Alonso Maria	Travel-Mileage	12/8/2016	288.36
Alonzo Maria	Travel In-State	12/8/2016	98
Alvarado Aaron	Travel-Mileage	12/16/2016	227.36
Alvarez Minerva	Travel-Mileage	12/1/2016	44.28
American 3B Scientific LP	Freight Delivery	12/15/2016	65.95
American 3B Scientific LP	Non Inv Furni & Equip $0 - $999.99	12/15/2016	675
American Assn of Community Colleges	Registration Fees	12/5/2016	900
American Assn of Medical Assistants Inc	Membership Dues	12/7/2016	309
American Educational Research Association	Membership Dues	12/14/2016	475
American Educational Research Association	Membership Dues	12/16/2016	7
American Library Assn	Freight Delivery	12/12/2016	13
American Library Assn	Office Supplies	12/12/2016	108
American Physical Therapy Assn	Membership Dues	12/12/2016	853
American Physical Therapy Assn	Membership Dues	12/14/2016	328
American Psychiatric Association	Books & Reference Materials	12/7/2016	515
American Psychiatric Association	Freight Delivery	12/7/2016	48.93
American Society of Composers Authors and Publishers	Other Fees & Charges	12/1/2016	6464.5
American Society of Health System Pharmacists	Membership Dues	12/7/2016	76
American Surveillance Co Inc	Armored Car Services	12/15/2016	2424.15
Amigos Library Services	Subscriptions	12/2/2016	13254.3
Andy's Auto Air & Supplies	M&R Vehicles	12/1/2016	213.87
Anixter Inc	Inv Comp Equip $1,000 - $4,999.99	12/15/2016	1148.95
Anzaldua Robert	Travel In-State	12/1/2016	113.28
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	12/8/2016	2483
Apple Inc	Inv Comp Equip $1,000 - $4,999.99	12/13/2016	23443
Apple Inc	M&R Computer Equipment	12/8/2016	119
Apple Inc	M&R Computer Equipment	12/13/2016	2023
Apple Inc	Non Inv Computer Equip $0 - $999.99	12/8/2016	6885
Apple Inc	Non Inv Furni & Equip $0 - $999.99	12/8/2016	83
Arredondo Anthony	Purchased Contracted Services-Oper	12/1/2016	192.5
Artstor Inc	Subscriptions	12/6/2016	2845
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	12/8/2016	120
Audio Visual Aids Corp	Hardware/Materials/Parts/Supplies	12/15/2016	213.5
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	12/1/2016	2380
Audio Visual Aids Corp	Inv Furn & Equip $1,000 - $4,999.99	12/15/2016	10073
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	12/1/2016	1257
Audio Visual Aids Corp	Non Inv Furni & Equip $0 - $999.99	12/15/2016	430
Aurora Audio LLC	Registration Fees	12/8/2016	199
Authentic Promotions.com	Promo Items	12/1/2016	1679
Authentic Promotions.com	Promo Items	12/12/2016	872.5
B&H Foto & Electronics Corp	Non Inv Computer Equip $0 - $999.99	12/8/2016	1085.08
B&H Foto & Electronics Corp	Non Inv Furni & Equip $0 - $999.99	12/15/2016	899
Babineaux Amanda	Fuels & Lubricants	12/15/2016	46.68
Babineaux Amanda	Travel In-State	12/15/2016	33.28
Babineaux Amanda	Travel Out-of-State	12/1/2016	90.72
Babineaux Amanda	Travel-Incidental	12/15/2016	50
Balderaz Brenda	Travel Advance	12/1/2016	209.76
Ballinger Robert	Travel Advance	12/16/2016	-89.68
Ballinger Robert	Travel Out-of-State	12/16/2016	1066.3
Ballinger Robert	Travel-Incidental	12/16/2016	88
Ballinger Robert	Travel-Mileage	12/16/2016	35.91
Banda Luis	Fuels & Lubricants	12/1/2016	6
Banda Luis	Travel In-State	12/1/2016	20.48
Banda Luis	Travel Out-of-State	12/1/2016	34.56
Banda Luis	Travel-Incidental	12/1/2016	155
Banda Luis	Travel-Mileage	12/15/2016	233.28
Barker Lesley	Deposits Held for Other-Outflow	12/15/2016	380
Barnes & Noble Booksellers Inc	Books & Reference Materials	12/1/2016	466.4
Barnes & Noble Booksellers Inc	Books & Reference Materials	12/8/2016	19.96
Barnes & Noble College Booksellers LLC	Books & Reference Materials	12/15/2016	329.45
Barnes Karey	Travel In-State	12/15/2016	132.75
Barrera Albeza	Honorariums	12/15/2016	200
Barrera James	Deposits Held for Other-Outflow	12/8/2016	120
Barron Amanda	Fuels & Lubricants	12/1/2016	105.07
Barron Amanda	Travel In-State	12/1/2016	29.44
Barron Amanda	Travel-Mileage	12/8/2016	205.2
Barron Meranda	Travel-Mileage	12/15/2016	39.53
Ben E Keith Foods	Consumables	12/8/2016	36.16
Ben E Keith Foods	Food Purchased	12/8/2016	1281.61
Ben E Keith Foods	Food Purchased	12/15/2016	989.57
Benavidez Rosario	Travel Out-of-State	12/8/2016	52.48
Benavidez Rosario	Travel-Incidental	12/8/2016	319.46
Benavidez Rosario	Travel-Mileage	12/15/2016	1405.62
Bernals Auto Service	M&R Vehicles	12/8/2016	120
Beta Technology Inc	Non Inv Furni & Equip $0 - $999.99	12/1/2016	540
Betts Oil and Butane	Fuels & Lubricants	12/8/2016	183
Bickerstaff Heath Delgado Acosta LLP	Legal Services	12/15/2016	5478.55
Bicycle World RGV	M&R Vehicles	12/1/2016	630
Bicycle World RGV	M&R Vehicles	12/8/2016	43
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	12/1/2016	1020.68
Bicycle World RGV	Non Inv Furni & Equip $0 - $999.99	12/8/2016	24.99
Bimbo Bakeries USA Inc	Food Purchased	12/8/2016	90.12
Bimbo Bakeries USA Inc	Food Purchased	12/15/2016	57.29
Bird Crystal	Food Purchased	12/15/2016	48.98
Bischoff Margaretha	Travel Advance	12/1/2016	248.4
Blanco Cynthia	Travel In-State	12/1/2016	149.92
Bocanegra Jose	Travel-Mileage	12/15/2016	18.58
Boggus Motor Sales II LLC	M&R Vehicles	12/1/2016	734.95
Boggus Motor Sales II LLC	M&R Vehicles	12/8/2016	788.04
Boggus Motor Sales II LLC	M&R Vehicles	12/15/2016	332.94
Branwell Wendy	Deposits Held for Other-Outflow	12/1/2016	417.18
Braune Dominic	Food Purchased	12/16/2016	59.55
BridgeNet Communications LLC	Non Inv Furni & Equip $0 - $999.99	12/15/2016	2000
Briones Catering	Food Purchased	12/1/2016	924.1
Broaddus & Associates Inc	Constr Consultant  Services	12/14/2016	232450
Broaddus & Associates Inc	Prgm Mgt Consultant  Services	12/14/2016	18579
Brown Industries Inc	Educational-Testing & Graduation	12/6/2016	163.3
Brown Industries Inc	Freight Delivery	12/6/2016	13.75
Brown Industries Inc	Other Fees & Charges	12/6/2016	32.66
Brown Rachael	Travel In-State	12/1/2016	35.84
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/7/2016	118.8
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/12/2016	650.05
BugWorks Termite & Pest Control Co	Purchased Contracted Services-Oper	12/13/2016	401.94
Building Specialties	Freight Delivery	12/8/2016	50
Building Specialties	Hardware/Materials/Parts/Supplies	12/8/2016	207.25
Burton Companies	Educational-Lab Parts/Supplies	12/1/2016	1193.48
Burton Companies	Educational-Lab Parts/Supplies	12/8/2016	48.49
Burton Companies	Educational-Lab Parts/Supplies	12/15/2016	987.99
Bush Supply	Hardware/Materials/Parts/Supplies	12/1/2016	23.6
Bush Supply	Hardware/Materials/Parts/Supplies	12/8/2016	50.65
Bush Supply	Hardware/Materials/Parts/Supplies	12/15/2016	704.47
Buster Lind Produce Inc	Food Purchased	12/8/2016	52.4
C & S Safety Supply	Consumables	12/1/2016	899.75
C & S Safety Supply	Consumables	12/15/2016	369.15
CDW Government	Computer Supplies	12/1/2016	956.58
CDW Government	Computer Supplies	12/8/2016	1510.67
CDW Government	Computer Supplies	12/15/2016	348.96
CDW Government	Educational-Lab Parts/Supplies	12/8/2016	105.18
CDW Government	Hardware/Materials/Parts/Supplies	12/1/2016	160
CDW Government	Inv Comp Equip $1,000 - $4,999.99	12/1/2016	4218
CDW Government	Non Inv Computer Equip $0 - $999.99	12/1/2016	11528.76
CDW Government	Non Inv Computer Equip $0 - $999.99	12/8/2016	1723.28
CDW Government	Non Inv Computer Equip $0 - $999.99	12/15/2016	6027.23
CDW Government	Non Inv Furni & Equip $0 - $999.99	12/1/2016	228.78
CDW Government	Non Inv Furni & Equip $0 - $999.99	12/8/2016	61.45
CDW Government	Office Supplies	12/1/2016	318.5
CPR Services	Educational-Classroom Part/Supplies	12/1/2016	88
CPR Services	Educational-Testing & Graduation	12/16/2016	144
CPR Services	License Fees	12/8/2016	600
CRS Texas	Purchased Contracted Services-Oper	12/13/2016	250
California State University Northridge	License Fees	12/1/2016	1795
Campos Jesus	Travel Out-of-State	12/8/2016	46.92
Campos Jesus	Travel-Incidental	12/8/2016	80
Canon Financial Services Inc	Rent Copiers	12/1/2016	850.07
Canon Financial Services Inc	Rent Copiers	12/2/2016	608.49
Cantu's Special Events LLC	Educational-Testing & Graduation	12/8/2016	2256.28
Capital Spectrum Inc	Educational-Testing & Graduation	12/15/2016	7662
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	12/1/2016	1716.12
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	12/2/2016	880.45
Carolina Biological Supply Company	Educational-Lab Parts/Supplies	12/6/2016	597.62
Carolina Biological Supply Company	Freight Delivery	12/2/2016	40
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	12/1/2016	216.85
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	12/2/2016	1285.2
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	12/6/2016	441.75
Carolina Biological Supply Company	Non Inv Furni & Equip $0 - $999.99	12/7/2016	5169.75
Carpio Rosana	Travel Advance	12/8/2016	-226.32
Carpio Rosana	Travel Out-of-State	12/8/2016	1409.67
Carpio Rosana	Travel-Incidental	12/8/2016	110
Carrasquero Sanchez Nelson	Travel In-State	12/15/2016	15.3
Carrillo Lillian	Travel-Mileage	12/8/2016	99.36
Casas Celina	Fuels & Lubricants	12/1/2016	81.31
Casas Celina	Travel In-State	12/1/2016	31.86
Castaneda Leonardo	Travel In-State	12/1/2016	122.72
Castaneda Leonardo	Travel-Mileage	12/15/2016	379.84
Castaneda Leonardo	Travel-Student-In-State	12/1/2016	5062.2
Castro David	Travel-Mileage	12/8/2016	146.88
Castro David	Travel-Mileage	12/15/2016	312.12
Cavallo Energy Texas LLC	Electricity	12/1/2016	211827.71
Celtek Serkan	Travel Out-of-State	12/1/2016	209.76
Cengage Learning Inc	Cap Library Books/Audio/Visual	12/15/2016	2240.17
Center for Internet Security Inc	Other Fees & Charges	12/15/2016	900
Center for Internet Security Inc	Purchased Contracted Services-Oper	12/15/2016	11280
Central Plumbing & Electric Supply Co	Hardware/Materials/Parts/Supplies	12/8/2016	591.21
Champion Virginia	Travel In-State	12/1/2016	70.8
Champion Virginia	Travel Out-of-State	12/8/2016	425.94
Champion Virginia	Travel-Incidental	12/8/2016	88
Channing Bete Company Inc	Books & Reference Materials	12/8/2016	407.96
Chapa Fernando	Fuels & Lubricants	12/1/2016	25.8
Chapa Fernando	Travel In-State	12/1/2016	9.6
Chapa Fernando	Travel-Incidental	12/1/2016	78
Chapa Yvonne	Travel Advance	12/13/2016	-51.2
Chapa Yvonne	Travel In-State	12/13/2016	64
Charles-Garza Sandra	Deposits Held for Other-Outflow	12/8/2016	47.97
Chemglass Life Sciences LLC	Educational-Lab Parts/Supplies	12/1/2016	2742.25
Chemglass Life Sciences LLC	Freight Delivery	12/1/2016	61.37
Chief Supply Corporation Inc	Educational-Testing & Graduation	12/8/2016	862.77
Chief Supply Corporation Inc	Educational-Testing & Graduation	12/15/2016	971.49
Chief Supply Corporation Inc	Freight Delivery	12/15/2016	60
Cindy Boudloche Trustee	Legal Judgements	12/13/2016	675
City of McAllen	Rent Equipment	12/1/2016	50
City of McAllen	Voucher Payable	12/8/2016	630.75
City of McAllen	Water, Sewer & Garbage	12/8/2016	4687.28
City of McAllen	Water, Sewer & Garbage	12/15/2016	12356.44
City of Rio Grande City	Water, Sewer & Garbage	12/8/2016	15376.59
City of Weslaco	Water, Sewer & Garbage	12/8/2016	107.16
City of Weslaco	Water, Sewer & Garbage	12/15/2016	5741.52
Clark Andrea	Travel-Mileage	12/8/2016	116.64
Colegado Zelda	Travel In-State	12/8/2016	98
College Art Assn	Registration Fees	12/14/2016	185
Collins Darlene	Purchased Contracted Services-Oper	12/15/2016	1200
Collins Michael	Purchased Contracted Services-Oper	12/15/2016	840
Comertex Corporation	Cap Library Books/Audio/Visual	12/8/2016	2733.67
Commission on Accreditation for Respiratory Care	Accreditation Fees	12/8/2016	1900
Complete Book and Media Supply LLC	Books & Reference Materials	12/8/2016	93.29
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	12/1/2016	877.08
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	12/8/2016	5246.75
Complete Book and Media Supply LLC	Cap Library Books/Audio/Visual	12/15/2016	552.82
Complete Book and Media Supply LLC	Freight Delivery	12/8/2016	8.5
Comprehensive Adult Student Assessment Systems	Educational-Testing & Graduation	12/8/2016	310
Comprehensive Adult Student Assessment Systems	Freight Delivery	12/8/2016	31
Computer Security Products Inc	Freight Delivery	12/15/2016	32.4
Computer Security Products Inc	Office Supplies	12/15/2016	6562.5
Convention + Expo Management Services LLC	Educational-Testing & Graduation	12/8/2016	4175.6
Convention + Expo Management Services LLC	Freight Delivery	12/8/2016	100
CopyZone	Repro & Print Services	12/5/2016	1408.41
CopyZone	Repro & Print Services	12/7/2016	197
CopyZone	Repro & Print Services	12/14/2016	787.08
Coria Alberto	Travel In-State	12/1/2016	29.44
Cornerstone Catering	Food Purchased	12/1/2016	1379.6
Cory's Cakes Inc	Food Purchased	12/8/2016	168
Crafts Jeffrey	Purchased Contracted Services-Oper	12/15/2016	1200
Crawford Electric Supply Company Inc	Freight Delivery	12/8/2016	25
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	12/8/2016	656.64
Crawford Electric Supply Company Inc	Hardware/Materials/Parts/Supplies	12/15/2016	562.71
Crawford Electric Supply Company Inc	Non Inv Furni & Equip $0 - $999.99	12/1/2016	3917.7
Creation Engine Inc	Non Inv Software License $0-$999.99	12/13/2016	225
Cuellar Higinio	Purchased Contracted Services-Oper	12/15/2016	1200
Cuellar Roberto	Travel In-State	12/8/2016	47.36
Cuellar Roberto	Travel-Incidental	12/8/2016	140
Cuestas Juan	Performance Apparel	12/1/2016	1880
Cynmar LLC	Educational-Lab Parts/Supplies	12/1/2016	465.65
D Stafford & Associates	Registration Fees	12/15/2016	1529.5
D Wilson Construction Company	Constr Buildings	12/14/2016	1301.47
D Wilson Construction Company	Constr Buildings	12/14/2016	3034886.14
D Wilson Construction Company	Constr Improve Land	12/14/2016	950
DWI Enterprises	Freight Delivery	12/9/2016	172
DWI Enterprises	Inv Furn & Equip $1,000 - $4,999.99	12/9/2016	1298
Dahill	Rent Copiers	12/8/2016	3823.67
Dahill	Rent Copiers	12/13/2016	495.36
Dahill	Rent Copiers	12/15/2016	4993.62
Dahill	Rent Copiers	12/5/2016	280.4
Dahill	Rent Copiers	12/6/2016	167.67
Dahill	Rent Copiers	12/12/2016	1760
Dannenbaum Engineering Corporation	Architect/Engineering Services	12/8/2016	1475
Dannenbaum Engineering Corporation	Constr Architect/Engineering Svcs	12/14/2016	14120.15
Data Management Inc	Registration Fees	12/13/2016	699
Davila Francisco	Travel In-State	12/16/2016	33.28
Davila Francisco	Travel Out-of-State	12/1/2016	90.72
Davila Gilbert	Deposits Held for Other-Outflow	12/15/2016	380
Davis Kelli	Travel Advance	12/16/2016	-61.36
Davis Kelli	Travel In-State	12/16/2016	76.7
Davis Kelli	Travel-Mileage	12/16/2016	325.08
De Hoyos Elizabeth	Deposits Held for Other-Outflow	12/15/2016	380
De La Cerda Juan	Purchased Contracted Services-Oper	12/8/2016	1904
De La Cerda Sylvia	Purchased Contracted Services-Oper	12/15/2016	662.5
De La Cruz Josue	Travel In-State	12/1/2016	80
De La Rosa Olivia	Travel-Mileage	12/13/2016	54
De Leon Fernando	Travel-Mileage	12/1/2016	19.44
De Leon Francisco	Travel-Mileage	12/16/2016	123.12
De Leon Lyana	Travel-Mileage	12/8/2016	41.26
De Leon Rebecca	Fuels & Lubricants	12/1/2016	25.2
De Leon Rebecca	Travel In-State	12/1/2016	12.8
De Leon Rebecca	Travel-Incidental	12/1/2016	34
De Leon Roy	Travel-Mileage	12/15/2016	293.87
Dealers Electrical Supply Co	Educational-Lab Parts/Supplies	12/14/2016	257.88
Dealers Electrical Supply Co	Hardware/Materials/Parts/Supplies	12/1/2016	358.15
Deleon Maria	Food Purchased	12/15/2016	44.58
Deleon Maria	Travel-Mileage	12/1/2016	250.61
Delia's	Deposits Held for Other-Outflow	12/8/2016	314.25
Delicious Desserts	Food Purchased	12/8/2016	138
Dell Marketing LP	Computer Supplies	12/1/2016	148.21
Dell Marketing LP	Computer Supplies	12/8/2016	1784.05
Dell Marketing LP	Computer Supplies	12/15/2016	309.45
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	12/8/2016	8082.76
Dell Marketing LP	Inv Comp Equip $1,000 - $4,999.99	12/15/2016	4381.65
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	12/8/2016	1142.03
Dell Marketing LP	Non Inv Computer Equip $0 - $999.99	12/15/2016	1492.75
Dell Marketing LP	Non Inv Furni & Equip $0 - $999.99	12/8/2016	229.98
Delta Specialties Supply	Hardware/Materials/Parts/Supplies	12/5/2016	330.3
Department of State Health Services	Other Fees & Charges	12/8/2016	754
Deree Yang Jaime	Travel In-State	12/8/2016	98
Deree Yang Jaime	Travel Out-of-State	12/16/2016	27.14
Deree Yang Jaime	Travel-Incidental	12/16/2016	54.4
Design Science Inc	Non Inv Software License $0-$999.99	12/12/2016	114
Devin Distributing & Packaging Inc	Consumables	12/8/2016	330.58
Devin Distributing & Packaging Inc	Consumables	12/15/2016	284.53
Domine Catering LLC	Food Purchased	12/8/2016	50
Door Control Services Inc	M&R Buildings/Improvements	12/7/2016	851.83
EAN Holdings LLC	Rent Vehicles	12/1/2016	976.38
EAN Holdings LLC	Rent Vehicles	12/8/2016	646.97
EAN Holdings LLC	Rent Vehicles	12/15/2016	116.85
EAN Holdings LLC	Travel-Car Rental	12/1/2016	548.19
EAN Holdings LLC	Travel-Car Rental	12/8/2016	1032.36
EAN Holdings LLC	Travel-Car Rental	12/15/2016	508.99
EBSCO Information Services	Cap Library Books/Audio/Visual	12/6/2016	1433.39
EBSCO Information Services	Cap Library Books/Audio/Visual	12/8/2016	234.85
EGV Architects Inc	Constr Architect/Engineering Svcs	12/14/2016	252074.35
EI Fire & Safety Inc	M&R Buildings/Improvements	12/5/2016	272
EI Fire & Safety Inc	M&R Buildings/Improvements	12/13/2016	504
EI Fire & Safety Inc	Purchased Contracted Services-Oper	12/13/2016	512
EMSI	Consultant Services	12/15/2016	12500
EMSI	Subscriptions	12/8/2016	9000
ERC Wiping Products Inc	Consumables	12/1/2016	642
ERC Wiping Products Inc	Freight Delivery	12/1/2016	50
ERO International LLP	Constr Architect/Engineering Svcs	12/8/2016	4565
Early Start Child Care Development Center	Child Care Services	12/8/2016	360
Econ Group LLC	Constr Buildings	12/14/2016	645364.45
Econ Group LLC	Constr Improve Land	12/14/2016	144754.45
El Shaddai International Christian Center	Child Care Services	12/15/2016	720
Electronix Express	Educational-Lab Parts/Supplies	12/8/2016	17.8
Electronix Express	Freight Delivery	12/8/2016	10
Electronix Express	Non Inv Furni & Equip $0 - $999.99	12/8/2016	155
Elliott Tabitha	Travel-Mileage	12/1/2016	785.16
Ellucian Company LP	Consultant Services-Computer	12/1/2016	3740
Ellucian Company LP	Consultant Services-Computer	12/8/2016	1496
Ellucian Company LP	Consultant Services-Computer	12/15/2016	20289.5
Ellucian Live	Registration Fees	12/14/2016	795
Ellucian Live	Registration Fees	12/14/2016	795
Ellucian Live	Registration Fees	12/15/2016	795
Elsevier Inc	Deposits Held for Other-Outflow	12/1/2016	6907
Elsevier Inc	Deposits Held for Other-Outflow	12/7/2016	10008
Elsevier Inc	Subscriptions	12/2/2016	4253
Embassy Suites by Hilton McAllen Convention Ctr	Food Purchased	12/5/2016	2862
Embassy Suites by Hilton McAllen Convention Ctr	Purchased Contracted Services-Oper	12/5/2016	920.46
Embassy Suites by Hilton McAllen Convention Ctr	Rent Equipment	12/5/2016	520
Embassy Suites by Hilton McAllen Convention Ctr	Rent Facilities	12/5/2016	620
Embassy Suites by Hilton McAllen Convention Ctr	Rent Facilities	12/6/2016	1000
Engineered Air	Freight Delivery	12/5/2016	15
Engineered Air	Hardware/Materials/Parts/Supplies	12/5/2016	1230
Escamilla Ileana	Purchased Contracted Services-Oper	12/15/2016	1262.5
Esmaeili Ali	Travel Advance	12/1/2016	149.04
Esmaeili Ali	Travel-Mileage	12/1/2016	120.96
Evans Maria	Travel In-State	12/15/2016	20.48
Evans Maria	Travel Out-of-State	12/1/2016	90.72
Evans Maria	Travel-Incidental	12/15/2016	120
Excelencia in Education	Membership Dues	12/15/2016	2000
Express Employment Professionals	Temporary Services	12/8/2016	788.67
Express Employment Professionals	Temporary Services	12/15/2016	275.35
Factory Store LLC	Uniforms	12/8/2016	337.87
Faires Plumbing Co Inc	M&R Buildings/Improvements	12/15/2016	2100
Fairway Supply Inc	Hardware/Materials/Parts/Supplies	12/9/2016	84
Farias Graciela	Travel-Mileage	12/16/2016	672.95
FastSpring	Non Inv Software License $0-$999.99	12/15/2016	100
Fastenal Company	Educational-Lab Parts/Supplies	12/2/2016	80
Fastenal Company	Educational-Lab Parts/Supplies	12/6/2016	20.04
Fastenal Company	Educational-Lab Parts/Supplies	12/13/2016	153.15
Fastenal Company	Hardware/Materials/Parts/Supplies	12/6/2016	83.96
FedEx Office	Repro & Print Services	12/8/2016	3635.07
FedEx Office	Repro & Print Services	12/15/2016	37
Federal Express Corporation	Postage	12/8/2016	278.61
Federal Express Corporation	Postage	12/15/2016	397.54
Ferguson Enterprises Inc	Hardware/Materials/Parts/Supplies	12/1/2016	62.92
Fiesta Cleaners Inc	Cleaning Services	12/8/2016	50.8
Figueroa Jorge	Purchased Contracted Services-Oper	12/1/2016	577.5
Firestone Complete Auto Care	M&R Vehicles	12/15/2016	1360.3
First Born Productions LLC	Educational-Testing & Graduation	12/8/2016	6250
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/15/2016	1078.13
Fisher Scientific Company LLC	Educational-Lab Parts/Supplies	12/9/2016	1631.11
Fisher Scientific Company LLC	Non Inv Furni & Equip $0 - $999.99	12/15/2016	1548.54
Flinn Scientific Inc	Educational-Lab Parts/Supplies	12/1/2016	676.66
Flinn Scientific Inc	Educational-Lab Parts/Supplies	12/8/2016	656.55
Flinn Scientific Inc	Non Inv Furni & Equip $0 - $999.99	12/8/2016	2378.43
Flores David	Travel Out-of-State	12/1/2016	264.96
Flores Joel	Travel In-State	12/15/2016	33.28
Flores Joel	Travel Out-of-State	12/1/2016	90.72
Formstack LLC	Non Inv Software License $0-$999.99	12/15/2016	2988
Frances Manuela	Purchased Contracted Services-Oper	12/15/2016	1800
Fred Pryor Seminars CareerTrack	Registration Fees	12/5/2016	149
Freeman David	Deposits Held for Other-Outflow	12/8/2016	288.33
Frontier Communications of Texas	Phone Service	12/8/2016	73.82
Frontier Communications of Texas	Phone Service	12/12/2016	6391.21
GE Healthcare Inc	M&R Furnish & Equipment	12/8/2016	1015.84
GT Distributors Inc	Ammunition	12/9/2016	898.4
GT Distributors Inc	Consumables	12/9/2016	35.96
GT Distributors Inc	Freight Delivery	12/9/2016	325
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	12/6/2016	1046.18
GT Distributors Inc	Non Inv Furni & Equip $0 - $999.99	12/9/2016	1590.29
GT Distributors Inc	Uniforms	12/9/2016	84.17
GT Distributors Inc	Weapon Accessories	12/6/2016	1369.4
GT Distributors Inc	Weapon Accessories	12/9/2016	1944.4
GT Software Inc	M&R Software	12/8/2016	1496
Galls LLC	Freight Delivery	12/6/2016	15
Galls LLC	Freight Delivery	12/12/2016	15
Galls LLC	Uniforms	12/6/2016	615.85
Galls LLC	Uniforms	12/12/2016	1199.6
Gamez Valerie	Travel In-State	12/1/2016	102.4
Gamez Valerie	Travel Out-of-State	12/1/2016	28.98
Gamez Valerie	Travel-Incidental	12/1/2016	122
Garcia Angelica	Travel-Mileage	12/8/2016	45.36
Garcia Caleb	Purchased Contracted Services-Oper	12/15/2016	600
Garcia Edna	Travel In-State	12/8/2016	33.04
Garcia Francisco	Travel In-State	12/1/2016	194.56
Garcia Jessica	Deposits Held for Other-Outflow	12/1/2016	43.16
Garcia Jessica	Deposits Held for Other-Outflow	12/13/2016	75.57
Garcia Leonel	Travel In-State	12/1/2016	75.52
Garcia Leonel	Travel-Mileage	12/15/2016	195.48
Garcia Mara	Travel-Mileage	12/15/2016	201.37
Garcia Miguel	Registration Fees	12/13/2016	200
Garcia Miguel	Travel In-State	12/8/2016	82.93
Garcia Nydia	Travel In-State	12/8/2016	16.64
Garcia Omar	Travel Out-of-State	12/1/2016	90.72
Garcia Omar	Travel-Mileage	12/16/2016	147.96
Garcia Teresa	Travel-Mileage	12/1/2016	77.54
Garza Andres	Travel-Mileage	12/1/2016	574.67
Garza Benito	Registration Fees	12/8/2016	823
Garza Evangelina	Purchased Contracted Services-Oper	12/15/2016	1262.5
Garza Georgina	Travel In-State	12/8/2016	98
Garza Michelle	Deposits Held for Other-Outflow	12/15/2016	500
Garza Ronnie	Purchased Contracted Services-Oper	12/15/2016	1800
Garza Saul	Travel Out-of-State	12/8/2016	36.58
Garza Saul	Travel-Incidental	12/8/2016	96
Garza Saul	Travel-Mileage	12/8/2016	56.7
Garza Thelma	Travel-Mileage	12/8/2016	47.52
Garza Wanda	Travel In-State	12/1/2016	562.08
Garza Wanda	Travel-Mileage	12/1/2016	366.77
Gateway Printing and Office Supply Inc	Books & Reference Materials	12/1/2016	466
Gateway Printing and Office Supply Inc	Computer Supplies	12/1/2016	824.91
Gateway Printing and Office Supply Inc	Computer Supplies	12/8/2016	622.89
Gateway Printing and Office Supply Inc	Computer Supplies	12/16/2016	853.61
Gateway Printing and Office Supply Inc	Consumables	12/1/2016	96.21
Gateway Printing and Office Supply Inc	Deposits Held for Other-Outflow	12/8/2016	50.95
Gateway Printing and Office Supply Inc	Educational-Classroom Part/Supplies	12/1/2016	289.26
Gateway Printing and Office Supply Inc	Educational-Lab Parts/Supplies	12/1/2016	373.5
Gateway Printing and Office Supply Inc	Educational-Testing & Graduation	12/16/2016	219.53
Gateway Printing and Office Supply Inc	Fuels & Lubricants	12/16/2016	43.96
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/1/2016	528.05
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/8/2016	416.98
Gateway Printing and Office Supply Inc	Non Inv Computer Equip $0 - $999.99	12/16/2016	333.35
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/1/2016	2044.02
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/8/2016	591.72
Gateway Printing and Office Supply Inc	Non Inv Furni & Equip $0 - $999.99	12/16/2016	4465.13
Gateway Printing and Office Supply Inc	Office Supplies	12/1/2016	16437.18
Gateway Printing and Office Supply Inc	Office Supplies	12/8/2016	4555.42
Gateway Printing and Office Supply Inc	Office Supplies	12/16/2016	13086.66
Gateway Printing and Office Supply Inc	Purchased Contracted Services-Oper	12/16/2016	420
Gateway Printing and Office Supply Inc	Repro & Print Services	12/8/2016	572.2
Gateway Printing and Office Supply Inc	Telecom Parts/supplies	12/16/2016	7.49
Gemaire Distributors LLC	Educational-Lab Parts/Supplies	12/8/2016	922.59
Generations Academy LLC	Child Care Services	12/15/2016	342
Genesis Learning Center	Child Care Services	12/8/2016	579
Gleeditions LLC	Subscriptions	12/15/2016	900
Godinez Robert	Travel In-State	12/1/2016	10.2
Godinez Robert	Travel-Mileage	12/15/2016	297.81
Gomez Aldila	Travel-Mileage	12/1/2016	18.14
Gonzalez Nancy	Travel Advance	12/16/2016	-51.2
Gonzalez Nancy	Travel In-State	12/16/2016	64
Gonzalez Roberto	Travel In-State	12/8/2016	8
Gonzalez Victor	Travel In-State	12/1/2016	40.96
Gonzalez Victor	Travel-Mileage	12/1/2016	261.36
Goodman Distribution Inc	Educational-Lab Parts/Supplies	12/1/2016	1506.57
Goodman Distribution Inc	Educational-Lab Parts/Supplies	12/13/2016	241.46
Goodman Distribution Inc	Inv Furn & Equip $1,000 - $4,999.99	12/6/2016	4088
GovConnection Inc	Non Inv Computer Equip $0 - $999.99	12/8/2016	1930
Government Finance Officers Assn	Freight Delivery	12/12/2016	8
Government Finance Officers Assn	Registration Fees	12/12/2016	39.95
Grande Butane Co Inc	Fuels & Lubricants	12/5/2016	35.8
Greene William	Travel-Mileage	12/16/2016	19.12
Gregg Cody	Travel In-State	12/8/2016	96.7
Gregg Cody	Travel-Incidental	12/8/2016	50
Groves Moving & Storage	Purchased Contracted Services-Oper	12/8/2016	4474.69
Grupo Imco Lumber LLC	Hardware/Materials/Parts/Supplies	12/8/2016	62.37
Grupo Imco Lumber LLC	Hardware/Materials/Parts/Supplies	12/13/2016	37.23
Guerrero Arlette	Purchased Contracted Services-Oper	12/1/2016	175
Guerrero Law Firm	Legal Services	12/8/2016	10587.5
Guilford Publications Inc	Books & Reference Materials	12/15/2016	336.6
Guinn Darrold	Travel Advance	12/16/2016	482.08
Guinn Darrold	Travel-Mileage	12/16/2016	17.93
Gulf Coast Paper Co	Consumables	12/5/2016	380
Gulf Coast Paper Co	Consumables	12/15/2016	1528.84
Gulf Coast Paper Co	Hardware/Materials/Parts/Supplies	12/5/2016	351.9
Gulf Coast Paper Co	Janitorial Supplies	12/5/2016	9796.9
Gulf Coast Paper Co	Janitorial Supplies	12/15/2016	13489.12
Gutierrez Frank	Travel-Mileage	12/1/2016	66.64
Gutierrez Juan	Purchased Contracted Services-Oper	12/15/2016	507.5
Gutierrez Saida	Travel In-State	12/15/2016	23.46
HD Supply Waterworks Ltd	Hardware/Materials/Parts/Supplies	12/6/2016	27.72
HD Supply Waterworks Ltd	Non Inv Furni & Equip $0 - $999.99	12/6/2016	293.3
HEB Grocery Company LP	Consumables	12/1/2016	263.53
HEB Grocery Company LP	Consumables	12/8/2016	147.9
HEB Grocery Company LP	Consumables	12/15/2016	124.38
HEB Grocery Company LP	Educational-Food Purchases	12/1/2016	901.34
HEB Grocery Company LP	Educational-Food Purchases	12/8/2016	142.26
HEB Grocery Company LP	Educational-Food Purchases	12/15/2016	546.04
HEB Grocery Company LP	Food Purchased	12/1/2016	588.27
HEB Grocery Company LP	Food Purchased	12/8/2016	1002.91
HEB Grocery Company LP	Food Purchased	12/13/2016	70.73
HEB Grocery Company LP	Food Purchased	12/15/2016	602.97
HLT Property Acquisition LLC	Travel Out-of-State	12/9/2016	492.75
HLT Property Acquisition LLC	Travel Out-of-State	12/12/2016	985.5
HLT Property Acquisition LLC	Travel Out-of-State	12/12/2016	985.5
HLT Property Acquisition LLC	Travel Out-of-State	12/12/2016	1231.88
HLT Property Acquisition LLC	Travel Out-of-State	12/12/2016	1231.88
HLT Property Acquisition LLC	Travel Out-of-State	12/13/2016	985.5
HPG Design Group	Consultant Services	12/14/2016	30400.8
Halff Associates Inc	Constr Architect/Engineering Svcs	12/1/2016	23770.5
Halff Associates Inc	Constr Architect/Engineering Svcs	12/8/2016	12934.4
Handy Magdalena	Travel In-State	12/8/2016	7.8
Hannon Hill Corporation	M&R Software	12/15/2016	34800
Hansen Erica	Travel In-State	12/1/2016	80
Hatzold Parts and Service LLC	M&R Furnish & Equipment	12/5/2016	3049.5
Hebbard Matthew	Travel In-State	12/15/2016	117.68
Hebbard Matthew	Travel-Incidental	12/15/2016	62
Henry Schein Inc	Educational-Lab Parts/Supplies	12/2/2016	1185.9
Henry Schein Inc	Educational-Lab Parts/Supplies	12/8/2016	125
Henry Schein Inc	Educational-Lab Parts/Supplies	12/12/2016	670
Henry Schein Inc	Educational-Lab Parts/Supplies	12/13/2016	17.7
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	12/8/2016	1226
Henry Schein Inc	Non Inv Furni & Equip $0 - $999.99	12/12/2016	1088
Hernandez Diana	Travel In-State	12/1/2016	77
Hernandez Diana	Travel-Incidental	12/1/2016	50
Hernandez Elias	Travel In-State	12/8/2016	171.72
Hernandez Elias	Travel-Mileage	12/8/2016	774.36
Hernandez Elias	Travel-Mileage	12/16/2016	804.6
Hernandez Elizabeth	Travel-Mileage	12/16/2016	233.28
Hernandez Pablo	Fuels & Lubricants	12/1/2016	55.13
Hernandez Pablo	Travel In-State	12/1/2016	60
Hernandez Pablo	Travel In-State	12/8/2016	10.1
Hernandez Pablo	Travel Out-of-State	12/15/2016	33.04
Hernandez Pablo	Travel-Incidental	12/1/2016	84.44
Hernandez Pablo	Travel-Mileage	12/15/2016	48.6
Hidalgo County Irrigation Dist #1	Property Taxes	12/15/2016	990.4
Hidalgo Independent School District	Deposits Held for Other-Outflow	12/15/2016	200
Higginbotham Insurance Agency Inc	Insurance-Liability	12/15/2016	8875
Higher Education Publications Inc	Subscriptions	12/6/2016	225
Hinojosa Maricruz	Travel-Mileage	12/8/2016	131.27
Hobart Service	M&R Buildings/Improvements	12/15/2016	308
Hobby Lobby Stores Inc	Consumables	12/8/2016	639.63
Hobsons Inc	Consultant Services-Computer	12/15/2016	4000
Hobsons Inc	Consultant travel expenditures	12/8/2016	701.24
Holt CAT	M&R Buildings/Improvements	12/2/2016	1040
Homewood Suites by Hilton McAllen	Consultant travel expenditures	12/6/2016	1782.15
Honeys Little Bees Learning Center	Child Care Services	12/8/2016	192
Houghton Mifflin Harcourt Publishing Company	Educational-Testing & Graduation	12/13/2016	400
House Wine & Bistro	Food Purchased	12/8/2016	172.5
Iacob Catalin	Purchased Contracted Services-Oper	12/15/2016	300
Immediate Credit Recovery Inc	A/P Collection Agencies	12/8/2016	230.75
Imprezos Pro Uniforms LLC	Promo Items	12/8/2016	1100
Infosources Publishing	Subscriptions	12/15/2016	450
Ingram Library Services	Cap Library Books/Audio/Visual	12/8/2016	8967.55
Ingram Library Services	Cap Library Books/Audio/Visual	12/15/2016	14452.89
Insco Distributing Inc	Educational-Lab Parts/Supplies	12/2/2016	621.42
Insco Distributing Inc	Educational-Lab Parts/Supplies	12/8/2016	699.98
Insight Public Sector Inc	Purchased Contracted Services-Oper	12/15/2016	580
Insight Public Sector Inc	Telecom Parts/supplies	12/15/2016	0
Internal Revenue Service	IRS Levies	12/13/2016	200
International Schools	Deposits Held for Other-Outflow	12/13/2016	93011.68
Irlas Hector	Fuels & Lubricants	12/8/2016	60.54
Irlas Hector	Travel In-State	12/8/2016	102.6
J V Equipment	M&R Furnish & Equipment	12/13/2016	1628.7
JF Filtration Inc	Purchased Contracted Services-Oper	12/6/2016	8361.87
JSTOR	Subscriptions	12/14/2016	7800
Jason's Deli	Food Purchased	12/1/2016	164.08
Jason's Deli	Food Purchased	12/6/2016	690.71
Jason's Deli	Food Purchased	12/7/2016	59.31
Jason's Deli	Food Purchased	12/13/2016	82.87
Jason's Deli	Freight Delivery	12/1/2016	5
Johnson Controls Inc	M&R Buildings/Improvements	12/7/2016	678
Johnson Supply	Educational-Lab Parts/Supplies	12/6/2016	41.07
Johnson Supply	Educational-Lab Parts/Supplies	12/13/2016	322.32
Johnson Supply	Hardware/Materials/Parts/Supplies	12/2/2016	76.61
Johnstone Supply	Educational-Lab Parts/Supplies	12/6/2016	1136.89
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/6/2016	247.6
Johnstone Supply	Hardware/Materials/Parts/Supplies	12/13/2016	361.14
Jostens Inc	Educational-Testing & Graduation	12/2/2016	11672.5
Jostens Inc	Educational-Testing & Graduation	12/13/2016	3990
Juanny's Professional Lab	Medical Services	12/15/2016	285
Kami's Cuddling Center	Child Care Services	12/8/2016	360
Kelly Services Inc	Temporary Services	12/8/2016	1953.39
Kid'z First Childcare Center Inc	Child Care Services	12/8/2016	720
Kids Kollege Learning Center	Child Care Services	12/8/2016	360
LEGO Education	Freight Delivery	12/13/2016	141.39
LEGO Education	Non Inv Furni & Equip $0 - $999.99	12/13/2016	4713.16
La Abuela Mexican Foods Inc	Food Purchased	12/13/2016	590.9
Lab Resources Inc	Educational-Lab Parts/Supplies	12/8/2016	2026
Lab Resources Inc	Freight Delivery	12/8/2016	50
Labatt Food Service LLC	Consumables	12/8/2016	117.36
Labatt Food Service LLC	Food Purchased	12/8/2016	4620.78
Labatt Food Service LLC	Freight Delivery	12/8/2016	50
Laerdal Medical Corp	Cap FMVOE-Furn & Equip > $4,999.99	12/15/2016	6251.49
Laerdal Medical Corp	Freight Delivery	12/5/2016	82.15
Laerdal Medical Corp	Non Inv Furni & Equip $0 - $999.99	12/5/2016	1616.44
Leadership Empowerment Group	Purchased Contracted Services-Oper	12/8/2016	1250
Leadership Empowerment Group	Purchased Contracted Services-Oper	12/15/2016	72.5
League for Innovation	Registration Fees	12/15/2016	650
Ledesma Sandra	Travel Out-of-State	12/1/2016	90.72
Linebarger Goggan Blair & Sampson LLP	A/P Attorney Fee - Property Tax	12/16/2016	35722.75
Llamas Diana	Travel-Mileage	12/8/2016	268.27
Long Chilton LLP	Financial, Accounting & Audit Svcs	12/8/2016	16600
Los Pasteles Caseros de Gaby	Food Purchased	12/1/2016	211.5
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	12/8/2016	290.29
Lowe's Home Centers Inc	Educational-Classroom Part/Supplies	12/15/2016	35.3
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	12/8/2016	67.98
Lowe's Home Centers Inc	Educational-Lab Parts/Supplies	12/15/2016	70.55
Lozano Mayra	Travel-Mileage	12/15/2016	738.88
Luckett Robert	Membership Dues	12/16/2016	225
Luna Glass LLC	M&R Buildings/Improvements	12/1/2016	550
Luna Glass LLC	M&R Buildings/Improvements	12/8/2016	375
Luna Glass LLC	M&R Buildings/Improvements	12/15/2016	475
Lupita's Daycare Center	Child Care Services	12/1/2016	144
Lupita's Daycare Center	Child Care Services	12/8/2016	144
Lyons Ken	Travel-Mileage	12/1/2016	54.22
MCM Electronics Inc	Educational-Lab Parts/Supplies	12/8/2016	38.97
MCM Electronics Inc	Educational-Lab Parts/Supplies	12/15/2016	3.9
MCM Electronics Inc	Freight Delivery	12/8/2016	7.55
MCM Electronics Inc	Freight Delivery	12/15/2016	0.76
MSC Industrial Supply Co	Educational-Lab Parts/Supplies	12/1/2016	7.95
MSC Industrial Supply Co	Hardware/Materials/Parts/Supplies	12/12/2016	179.22
MSC Industrial Supply Co	Non Inv Furni & Equip $0 - $999.99	12/12/2016	450.48
Madden's Pick Up Covers & Accessories Inc	Rent Equipment	12/15/2016	40
Magdaleno Delia	Travel Advance	12/16/2016	-237.36
Magdaleno Delia	Travel Out-of-State	12/16/2016	296.7
Magdaleno Delia	Travel-Incidental	12/16/2016	77.7
Maldonado Maxwell Virginia	Grant Training Payments	12/15/2016	1750
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	12/6/2016	1500
Maldonado Nursery & Landscaping Inc	Grounds Maintenance Services	12/13/2016	9896
Manpower US Inc	Temporary Services	12/8/2016	454.8
Manpower US Inc	Temporary Services	12/15/2016	454.8
Margo Carlos	Registration Fees	12/8/2016	25
Margo Carlos	Travel Out-of-State	12/16/2016	143.04
Margo Carlos	Travel-Incidental	12/1/2016	30.7
Margo Carlos	Travel-Incidental	12/16/2016	190.57
Markstaar	Freight Delivery	12/8/2016	17.53
Markstaar	Hardware/Materials/Parts/Supplies	12/8/2016	40.47
Marsh Industries Inc	Freight Delivery	12/7/2016	420
Marsh Industries Inc	Non Inv Furni & Equip $0 - $999.99	12/7/2016	1370.05
Martinez Arturo	Travel In-State	12/16/2016	19.38
Martinez Arturo	Travel-Mileage	12/8/2016	129.49
Martinez Carlos	Travel In-State	12/1/2016	15.3
Martinez Carlos	Travel-Mileage	12/8/2016	126.36
Martinez Juan	Purchased Contracted Services-Oper	12/15/2016	507.5
Martinez Lizbeth	TSI Exam Fee - Fall	12/8/2016	9
Martinez Mona-elo	Travel In-State	12/1/2016	29.44
Martinez Mona-elo	Travel-Mileage	12/15/2016	230.53
Martinez Ricardo	Purchased Contracted Services-Oper	12/1/2016	110
Martinez Ricardo	Purchased Contracted Services-Oper	12/15/2016	507.5
Masso Tanya	Travel Advance	12/13/2016	-136.88
Masso Tanya	Travel Out-of-State	12/13/2016	153.4
Masso Tanya	Travel-Incidental	12/13/2016	74
Mata Garcia Architects LLP	Constr Architect/Engineering Svcs	12/14/2016	75252.62
Matamoros Otoniel	Travel In-State	12/8/2016	88.5
Matamoros Otoniel	Travel-Mileage	12/8/2016	358.56
Matheson Tri Gas Inc	Chemicals and Gases	12/1/2016	2111.43
Matheson Tri Gas Inc	Chemicals and Gases	12/2/2016	600.27
Matheson Tri Gas Inc	Educational-Lab Parts/Supplies	12/1/2016	96.72
Matheson Tri Gas Inc	Rent Equipment	12/2/2016	72.48
Matheson Tri Gas Inc	Rent Equipment	12/7/2016	124.44
Maverick Shredding	Record Retention & Destruction Svcs	12/1/2016	45
Maverick Shredding	Record Retention & Destruction Svcs	12/8/2016	415
Maximum Services	M&R Furnish & Equipment	12/8/2016	82.5
May Delphia	Travel In-State	12/8/2016	33.04
McAllen Chamber of Commerce Inc	Other Fees & Charges	12/7/2016	244.9
McAllen Foreign Trade Zone	Other Fees & Charges	12/8/2016	36.93
McAllen Foreign Trade Zone	Rent Facilities	12/8/2016	400
McAllen Foreign Trade Zone	Rent Facilities	12/13/2016	400
McAllen Foreign Trade Zone	Rent Storage	12/8/2016	4680
McAllen Foreign Trade Zone	Rent Storage	12/13/2016	4680
McCoy Amy	Purchased Contracted Services-Oper	12/15/2016	1350
McCoys Building Supply	Educational-Lab Parts/Supplies	12/6/2016	124.06
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/1/2016	215.03
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/6/2016	414.09
McCoys Building Supply	Hardware/Materials/Parts/Supplies	12/13/2016	14.37
McCoys Building Supply	Non Inv Furni & Equip $0 - $999.99	12/1/2016	232.6
McGill Vickie	Travel In-State	12/8/2016	33.04
McWilliams Governmental Affairs Consulting Inc	Consultant Services	12/9/2016	185.19
Mendoza Daniel	Registration Fees	12/8/2016	120
Mendoza Daniel	Travel Advance	12/8/2016	-127.44
Mendoza Daniel	Travel Out-of-State	12/8/2016	188.8
Mendoza Juan	Consultant Services	12/1/2016	500
Merrill Sarah	Other Fees & Charges	12/8/2016	40.58
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	12/8/2016	403
Merry X Ray SourceOne Healthcare	M&R Furnish & Equipment	12/15/2016	355
Met Life Insurance	MET Life Insurance	12/13/2016	28.5
MicroLab Inc	Freight Delivery	12/13/2016	32
MicroLab Inc	Inv Comp Equip $1,000 - $4,999.99	12/13/2016	3096
Miller Rebecca	Travel In-State	12/8/2016	98
Miller Terrence	Deposits Held for Other-Outflow	12/15/2016	470.75
Moctezuma Eloisa	Travel In-State	12/8/2016	33.04
Moctezuma Eloisa	Travel-Mileage	12/1/2016	972
Modern Tribe Inc	Non Inv Software License $0-$999.99	12/1/2016	349
Molina Ochoa Andres	Registration Fees	12/8/2016	145
Molina Ochoa Andres	Travel Advance	12/8/2016	-201.28
Molina Ochoa Andres	Travel Out-of-State	12/8/2016	251.6
Molki Saeed	Travel-Incidental	12/16/2016	18
Montoyo Mayra	Travel-Mileage	12/15/2016	114.59
Moran Olga	Travel In-State	12/1/2016	80
Moran Olga	Travel-Incidental	12/1/2016	84.44
Moreno Sandra	Food Purchased	12/15/2016	32.94
Moreno Sandra	Travel Advance	12/15/2016	-375.91
Moreno Sandra	Travel In-State	12/15/2016	96
Moreno Sandra	Travel-Incidental	12/15/2016	18
Moreno Sandra	Travel-Mileage	12/15/2016	299.11
MorphoTrust USA LLC	Purchased Contracted Services-Oper	12/6/2016	2964
MorphoTrust USA LLC	Purchased Contracted Services-Oper	12/12/2016	494
Morrison Supply Company	Hardware/Materials/Parts/Supplies	12/2/2016	137.28
Morrison Supply Company	Hardware/Materials/Parts/Supplies	12/8/2016	156.46
Morrison Supply Company	Non Inv Furni & Equip $0 - $999.99	12/2/2016	135.53
Morrison Supply Company	Non Inv Furni & Equip $0 - $999.99	12/9/2016	135.53
Mov'in & Tapin	Purchased Contracted Services-Oper	12/8/2016	864.7
Mov'in & Tapin	Purchased Contracted Services-Oper	12/15/2016	316.45
Munoz Adelita	Purchased Contracted Services-Oper	12/8/2016	135
NCS Pearson Inc	Freight Delivery	12/7/2016	16.2
NCS Pearson Inc	Non Inv Furni & Equip $0 - $999.99	12/7/2016	270
NM Contracting LLC	Constr Buildings	12/1/2016	61351.76
NM Contracting LLC	Constr Buildings	12/14/2016	161391.42
Napa Auto Parts	Cap FMVOE-Furn & Equip > $4,999.99	12/1/2016	9995
Napa Auto Parts	Educational-Lab Parts/Supplies	12/1/2016	582.17
Napa Auto Parts	Educational-Lab Parts/Supplies	12/15/2016	704.37
Napa Auto Parts	Non Inv Furni & Equip $0 - $999.99	12/15/2016	276.29
National Assn of Educational Procurement	Membership Dues	12/14/2016	1550
National Document Solutions	Freight Delivery	12/9/2016	118.76
National Document Solutions	Repro & Print Services	12/9/2016	428.4
National League for Nursing Inc	Membership Dues	12/15/2016	1710
Neuhaus & Company Ltd	Freight Delivery	12/15/2016	9
Neuhaus & Company Ltd	Hardware/Materials/Parts/Supplies	12/8/2016	501.03
Neuhaus & Company Ltd	Hardware/Materials/Parts/Supplies	12/15/2016	131.42
Neuhaus & Company Ltd	M&R Vehicles	12/8/2016	499.55
Neuhaus & Company Ltd	M&R Vehicles	12/15/2016	179.73
Neuhaus & Company Ltd	Other Fees & Charges	12/15/2016	5.39
Nguma Elibariki	Deposits Held for Other-Outflow	12/1/2016	10.83
Nguma Elibariki	Fuels & Lubricants	12/1/2016	42.93
Nguma Elibariki	Travel In-State	12/1/2016	64
Nguma Elibariki	Travel-Incidental	12/1/2016	48
O'Reilly Auto Parts	Educational-Lab Parts/Supplies	12/16/2016	18.87
O'Reilly Auto Parts	Hardware/Materials/Parts/Supplies	12/7/2016	62.45
OCLC Inc	Non Inv Software License $0-$999.99	12/12/2016	495
OCLC Inc	Purchased Contracted Services-Oper	12/12/2016	276.67
Oasis One	M&R Vehicles	12/7/2016	170
Oasis One	M&R Vehicles	12/9/2016	68
Ochoa Jaime	Purchased Contracted Services-Oper	12/8/2016	300
Omnigraphics	Cap Library Books/Audio/Visual	12/14/2016	802.5
Oracle America Inc	M&R Software	12/16/2016	94501.9
Ortiz Mendez Amada	Purchased Contracted Services-Oper	12/15/2016	1200
Ortiz Yvette	Travel-Mileage	12/16/2016	49.68
Otvos Gina	Fuels & Lubricants	12/1/2016	56.79
Otvos Gina	Travel In-State	12/1/2016	20.06
Otvos Gina	Travel-Incidental	12/1/2016	8
Otvos Gina	Travel-Mileage	12/1/2016	73.44
PBK Architects Inc	Constr Architect/Engineering Svcs	12/15/2016	28192.5
Palace Cleaners	Cleaning Services	12/1/2016	127.4
Palace Cleaners	Cleaning Services	12/8/2016	37
Palace Cleaners	Cleaning Services	12/15/2016	301.57
Palace Cleaners	Educational-Testing & Graduation	12/8/2016	236.73
Palace Cleaners	Educational-Testing & Graduation	12/15/2016	311.4
Partners In Leadership Inc	Consultant travel expenditures	12/14/2016	518.24
Partners In Leadership Inc	Honorariums	12/14/2016	6300
Partsmaster	Educational-Lab Parts/Supplies	12/8/2016	399.71
Partsmaster	Inv Furn & Equip $1,000 - $4,999.99	12/8/2016	2578.53
Pasco Scientific	Educational-Classroom Part/Supplies	12/2/2016	87.3
Pasco Scientific	Educational-Lab Parts/Supplies	12/12/2016	525.74
Pasco Scientific	Freight Delivery	12/2/2016	49
Pasco Scientific	Freight Delivery	12/9/2016	83
Pasco Scientific	Freight Delivery	12/12/2016	28
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	12/2/2016	1915.75
Pasco Scientific	Non Inv Furni & Equip $0 - $999.99	12/9/2016	4941.18
Patterson Medical Supply Inc	Educational-Classroom Part/Supplies	12/6/2016	1137.85
Patterson Medical Supply Inc	Freight Delivery	12/6/2016	152.6
Peek Kevin	Travel Advance	12/16/2016	-51.2
Peek Kevin	Travel In-State	12/16/2016	64
Peek Kevin	Travel-Incidental	12/16/2016	103.6
Pena Jose	Travel In-State	12/1/2016	20.48
Pena Jose	Travel Out-of-State	12/8/2016	34.56
Pena Jose	Travel-Incidental	12/8/2016	70
Pena Rosa	Travel Out-of-State	12/1/2016	34.56
Pena Rosa	Travel-Incidental	12/1/2016	20
Pepsi Beverages Company	Consumables	12/8/2016	67.15
Pepsi Beverages Company	Food Purchased	12/1/2016	444.46
Pepsi Beverages Company	Food Purchased	12/8/2016	1008.08
Perez Daniel	Travel In-State	12/16/2016	19.38
Petrosian Atamian Anahid	Travel In-State	12/8/2016	227.68
Petrosian Atamian Anahid	Travel Out-of-State	12/1/2016	149.04
Petrosian Atamian Anahid	Travel-Incidental	12/8/2016	30
Phi Theta Kappa Honor Society	Deposits Held for Other-Outflow	12/1/2016	687.49
Pioneer Credit Recovery Inc	Student Loan-Pioneer Credit Recover	12/13/2016	730
Pocket Nurse Enterprises Inc	Consumables	12/14/2016	76
Pocket Nurse Enterprises Inc	Educational-Classroom Part/Supplies	12/14/2016	30.88
Pocket Nurse Enterprises Inc	Educational-Classroom Part/Supplies	12/15/2016	36.78
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	12/1/2016	322.24
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	12/6/2016	195.54
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	12/12/2016	195.74
Pocket Nurse Enterprises Inc	Educational-Lab Parts/Supplies	12/14/2016	11.15
Pocket Nurse Enterprises Inc	Non Inv Furni & Equip $0 - $999.99	12/9/2016	1692.9
Polvado Sharlene	Registration Fees	12/15/2016	250
Premier Awards Inc	Freight Delivery	12/1/2016	8
Premier Awards Inc	Other Fees & Charges	12/14/2016	45
Premier Awards Inc	Repro & Print Services	12/1/2016	90
Premier Awards Inc	Repro & Print Services	12/14/2016	198.5
Productivity Center Inc	Non Inv Software License $0-$999.99	12/1/2016	577
Pueblo Tires and Service	M&R Vehicles	12/8/2016	197.76
Purpose Driven Polygraph Investigative Consultants LLC	Purchased Contracted Services-Oper	12/8/2016	250
Quest Events LLC	Freight Delivery	12/7/2016	80
Quest Events LLC	Other Fees & Charges	12/7/2016	56
Quest Events LLC	Rent Equipment	12/7/2016	360
QuickBase Inc	Non Inv Software License $0-$999.99	12/6/2016	8820
Quill Corporation	Computer Supplies	12/1/2016	10740.02
Quill Corporation	Computer Supplies	12/8/2016	5179.4
Quill Corporation	Computer Supplies	12/15/2016	5457.14
Quill Corporation	Non Inv Computer Equip $0 - $999.99	12/1/2016	119.6
Quill Corporation	Non Inv Furni & Equip $0 - $999.99	12/1/2016	732.21
Quiroga Rosisela	Travel Advance	12/15/2016	-103.84
Quiroga Rosisela	Travel Out-of-State	12/15/2016	129.8
Quiroga Rosisela	Travel-Incidental	12/15/2016	70
Quiroga Rosisela	Travel-Mileage	12/15/2016	50.76
R & D Personnel	Temporary Services	12/1/2016	1152.32
R & D Personnel	Temporary Services	12/8/2016	1664.48
R & D Personnel	Temporary Services	12/15/2016	5423.06
R Gutierrez Engineering Corp	Constr Architect/Engineering Svcs	12/8/2016	9716.6
RGV Carts	Cap FMVOE-Vehicles > $4,999.99	12/13/2016	45205.72
RGV Pro Lighting	M&R Vehicles	12/1/2016	45
RGV Pro Lighting	Non Inv Furni & Equip $0 - $999.99	12/7/2016	770
RGV Reprographics Inc	Construction Repro & Print Services	12/15/2016	578.6
RGV Reprographics Inc	Construction Repro & Print Services	12/1/2016	8577.62
RGV Reprographics Inc	Construction Repro & Print Services	12/8/2016	683.94
RGV Reprographics Inc	Construction Repro & Print Services	12/15/2016	2876.95
RGV Reprographics Inc	Repro & Print Services	12/8/2016	301.26
Raba Kistner Inc	Constr Architect/Engineering Svcs	12/15/2016	8014.4
Rackspace Hosting Inc	Rent Storage	12/15/2016	5046.77
Ramirez Daniel	Travel-Mileage	12/15/2016	251.53
Ramirez Hernandez Daniel	Consultant travel expenditures	12/15/2016	407
Ramirez Hernandez Daniel	Purchased Contracted Services-Oper	12/15/2016	2000
Ramirez Silvia	Cleaning Services	12/8/2016	100.75
Red Wing Shoe Store	Uniforms	12/1/2016	280.48
Red Wing Shoe Store	Uniforms	12/14/2016	130.49
Reed Shirley	Travel In-State	12/8/2016	858.99
Reed Shirley	Travel-Incidental	12/8/2016	186.6
Region Staffing Inc	Temporary Services	12/8/2016	2783.8
Region Staffing Inc	Temporary Services	12/15/2016	1581
Rental World LLC	Freight Delivery	12/8/2016	550
Rental World LLC	Other Fees & Charges	12/8/2016	477.96
Rental World LLC	Purchased Contracted Services-Oper	12/8/2016	300
Rental World LLC	Rent Equipment	12/8/2016	3414
Restaurant Equippers Inc	Consumables	12/14/2016	119.96
Restaurant Equippers Inc	Freight Delivery	12/14/2016	98.59
Restaurant Equippers Inc	Inv Furn & Equip $1,000 - $4,999.99	12/14/2016	1479
Restaurant Equippers Inc	Non Inv Furni & Equip $0 - $999.99	12/14/2016	205.47
Rex Supply Company	Educational-Lab Parts/Supplies	12/16/2016	197.8
Reyes Martinez Melissa	Travel In-State	12/15/2016	6
Reyna Denise	Travel-Mileage	12/8/2016	241.06
Reyna Mario	Food Purchased	12/8/2016	173.63
Reyna Mario	Travel Advance	12/1/2016	-115.92
Reyna Mario	Travel Out-of-State	12/1/2016	494.86
Reyna Mario	Travel-Incidental	12/1/2016	83.1
Rice John	Travel Advance	12/15/2016	292.56
Richards Carlberg Inc	Consultant Services	12/1/2016	62816.61
Ricoh USA Inc	Rent Copiers	12/14/2016	761.52
Rio Grande Guardian	Advertising Services	12/8/2016	500
Rio Grande Plumbing Supply Inc	Hardware/Materials/Parts/Supplies	12/7/2016	81.8
Rio Grande Valley Partnership	Registration Fees	12/1/2016	1000
Rio Learning Zone LLC	Child Care Services	12/8/2016	1040
Rio South Texas Economic Council	Membership Dues	12/1/2016	2000
Rio Tech	M&R Buildings/Improvements	12/15/2016	3607.5
Rios Jose	Purchased Contracted Services-Oper	12/1/2016	192.5
Rodriguez Paul	Travel-Mileage	12/15/2016	158.43
Rosales Abigail	Travel-Mileage	12/8/2016	33.48
Royal Education Center LLC	Child Care Services	12/8/2016	1242
Royal Education Center LLC	Child Care Services	12/15/2016	1512
Ruiz Alicia	Travel In-State	12/8/2016	10.91
Ruiz Jose	Travel In-State	12/1/2016	75.52
Ruiz Jose	Travel-Mileage	12/1/2016	62.86
Ruiz Jose	Travel-Mileage	12/8/2016	96.12
Ruiz Jose	Travel-Mileage	12/16/2016	69.77
RxMedic Systems Inc	M&R Furnish & Equipment	12/14/2016	393.75
S & S Recovery Inc	A/P Collection Agencies	12/1/2016	1536.8
S & S Recovery Inc	CLM Payment Clearing	12/1/2016	219.45
SHI Government Solutions Inc	Non Inv Software License $0-$999.99	12/1/2016	216
SHI Government Solutions Inc	Non Inventory Software $0 - $999.99	12/1/2016	46.7
SHI Government Solutions Inc	Subscriptions	12/13/2016	13144
Saenz Jorge	Travel In-State	12/1/2016	15.3
Safari Books Online LLC	Subscriptions	12/8/2016	5985
Saldana Samuel	Travel-Mileage	12/15/2016	305.32
Salinas Jean	Deposits Held for Other-Outflow	12/13/2016	380
Salinas Noe	Travel-Mileage	12/13/2016	239.81
Salt New American Table	Food Purchased	12/8/2016	212
San Antonio Printing	Educational-Testing & Graduation	12/1/2016	570
San Roman Elizabeth	Travel-Mileage	12/1/2016	264.6
Sanchez Baldomera	Travel-Mileage	12/1/2016	58.32
Sanchez David	Deposits Held for Other-Outflow	12/8/2016	296.52
Sanchez Guadalupe	Deposits Held for Other-Outflow	12/8/2016	295.69
Sanchez Guadalupe	Deposits Held for Other-Outflow	12/8/2016	122.04
Sanchez Kassandra	Purchased Contracted Services-Oper	12/8/2016	175
Sanchez Laura	Fuels & Lubricants	12/16/2016	23.1
Sanchez Laura	Travel Out-of-State	12/1/2016	193.2
Sanchez Laura	Travel-Mileage	12/1/2016	44.28
Sands Norman	Purchased Contracted Services-Oper	12/15/2016	1200
Saumby Sydney	Travel Out-of-State	12/8/2016	36.58
Saumby Sydney	Travel-Incidental	12/8/2016	22
Savor	Food Purchased	12/8/2016	3688.5
Savor	Purchased Contracted Services-Oper	12/8/2016	737.7
Schuler Mark	Travel-Mileage	12/16/2016	716.85
Scott Safety	Non Inv Furni & Equip $0 - $999.99	12/8/2016	3750
Scrip Safe Intl	Freight Delivery	12/15/2016	95
Scrip Safe Intl	Repro & Print Services	12/15/2016	7330
Sculpture House Inc	Educational-Classroom Part/Supplies	12/8/2016	264
Sculpture House Inc	Freight Delivery	12/8/2016	10.41
Sendejo Norma	Travel-Mileage	12/13/2016	47.52
Sepulveda Jose	Travel-Mileage	12/13/2016	254.34
Shands Brooks Travel	Travel In-State	12/1/2016	2306.25
Shands Brooks Travel	Travel In-State	12/8/2016	1206.6
Shands Brooks Travel	Travel In-State	12/16/2016	1461
Shands Brooks Travel	Travel Out-of-State	12/1/2016	7832
Shands Brooks Travel	Travel Out-of-State	12/8/2016	370.2
Shands Brooks Travel	Travel Out-of-State	12/16/2016	3593.6
Shepard Walton King	Consultant Services	12/8/2016	9250
ShiftPlanning Inc	Inv Software Licen $1,000-$4,999.99	12/7/2016	1860
Siemens Industry Inc	Purchased Contracted Services-Oper	12/15/2016	12290.1
Siesta Village Inc	Deposits Held for Other-Outflow	12/13/2016	75
SigmaHN Engineers PLLC	Constr Architect/Engineering Svcs	12/8/2016	2000
SigmaHN Engineers PLLC	Constr Architect/Engineering Svcs	12/15/2016	20132.71
Silva Juan	Travel Advance	12/1/2016	-264.96
Silva Juan	Travel Out-of-State	12/1/2016	331.2
Silva Juan	Travel-Incidental	12/1/2016	82.7
Silva Maricela	Travel In-State	12/1/2016	51.2
Silva Maricela	Travel-Mileage	12/16/2016	45.25
Sinsebox Sonya	Travel-Mileage	12/1/2016	165.24
Sirchie Finger Print Laboratories	Consumables	12/8/2016	305.76
Sirchie Finger Print Laboratories	Freight Delivery	12/8/2016	48.5
Sirchie Finger Print Laboratories	Non Inv Furni & Equip $0 - $999.99	12/8/2016	553.66
Sirchie Finger Print Laboratories	Office Supplies	12/8/2016	96.18
Skanska USA Building Inc	Constr Buildings	12/14/2016	260698.46
Skanska USA Building Inc	Constr Improve Land	12/14/2016	63795.76
Smartcom Telephone LLC	Other Fees & Charges	12/8/2016	14.78
Smartcom Telephone LLC	Other Fees & Charges	12/15/2016	14.78
Smartcom Telephone LLC	Telecom Rental	12/8/2016	4826
Smartcom Telephone LLC	Telecom Rental	12/15/2016	4826
Smith Dawn	Travel In-State	12/15/2016	23.46
Smolarski Marissa	Travel Out-of-State	12/1/2016	27.14
Smolarski Marissa	Travel-Incidental	12/1/2016	61
Society for Simulation in Healthcare	Membership Dues	12/16/2016	185
South Texas Moulding Inc	Hardware/Materials/Parts/Supplies	12/15/2016	69.46
Southern Political Science Assn	Membership Dues	12/5/2016	75
Southern Political Science Assn	Registration Fees	12/5/2016	170
Spears Sandra	Deposits Held for Other-Outflow	12/15/2016	380
Sportsman Media LLC	Advertising Services	12/16/2016	500
Squiers Anthony	Travel-Mileage	12/13/2016	314.5
Starr County Appraisal Dist	Appraisal Fees	12/15/2016	23392
Starr County Gas System	Natural/Liquid Gas	12/6/2016	60
Starr County Town Crier LLC	Advertising Services	12/15/2016	527.8
State Farm Arena	Rent Facilities	12/8/2016	32050
State of Michigan	Child Support	12/13/2016	170.5
Steen Marcus	Travel In-State	12/15/2016	28.8
Stericycle Inc	Freight Delivery	12/15/2016	9.13
Stericycle Inc	Hazard Use Waste Disposal	12/15/2016	281.49
Stericycle Inc	Other Fees & Charges	12/15/2016	34.54
Steven Edwin Storhoff Estate	Unclaimed - Employee	12/2/2016	948.92
Strata Information Group	Consultant Services-Computer	12/8/2016	3300
Stratasys Inc	Computer Supplies	12/8/2016	7520
Stratasys Inc	Freight Delivery	12/8/2016	261.2
Stutz Auto Service Inc	M&R Vehicles	12/5/2016	78.34
Stutz Auto Service Inc	M&R Vehicles	12/9/2016	47.9
Subway of RGC	Food Purchased	12/8/2016	114
Swank Motion Pictures Inc	Freight Delivery	12/12/2016	28
Swank Motion Pictures Inc	Other Fees & Charges	12/12/2016	235
Sysco Central Texas	Consumables	12/1/2016	472.97
Sysco Central Texas	Consumables	12/8/2016	781.9
Sysco Central Texas	Consumables	12/15/2016	969.55
Sysco Central Texas	Educational-Food Purchases	12/1/2016	538.84
Sysco Central Texas	Educational-Food Purchases	12/8/2016	757.37
Sysco Central Texas	Educational-Food Purchases	12/15/2016	6019.03
Sysco Central Texas	Food Purchased	12/1/2016	5352.42
Sysco Central Texas	Food Purchased	12/8/2016	4759.95
Sysco Central Texas	Food Purchased	12/15/2016	8310.3
TSA Consulting Group Inc	Annuity AETNA	12/14/2016	5475
TSA Consulting Group Inc	Annuity-20th Century	12/14/2016	4935
TSA Consulting Group Inc	Annuity-AXA Equitable Li	12/14/2016	14075
TSA Consulting Group Inc	Annuity-Fidelity	12/14/2016	12330
TSA Consulting Group Inc	Annuity-Fidelity	12/16/2016	100
TSA Consulting Group Inc	Annuity-GRT Americ	12/14/2016	925
TSA Consulting Group Inc	Annuity-Kemper Inv	12/14/2016	750
TSA Consulting Group Inc	Annuity-Lincoln Na	12/14/2016	500
TSA Consulting Group Inc	Annuity-TIAA/Cref	12/14/2016	6610
TSA Consulting Group Inc	Annuity-Variable	12/14/2016	1600
TSA Consulting Group Inc	Annuity-Waddel Red	12/14/2016	4813
TSA Consulting Group Inc	Consultant Services	12/8/2016	500
TSA Consulting Group Inc	ORP-20th Century	12/14/2016	21668.9
TSA Consulting Group Inc	ORP-AETNA	12/14/2016	19521.99
TSA Consulting Group Inc	ORP-Fidelity Investment	12/14/2016	31194.75
TSA Consulting Group Inc	ORP-Great Amer Reserve	12/14/2016	2171.56
TSA Consulting Group Inc	ORP-Kemper Invest	12/14/2016	4626.1
TSA Consulting Group Inc	ORP-Lincoln Investment Planning	12/14/2016	925.71
TSA Consulting Group Inc	ORP-Lincoln National	12/14/2016	1699.69
TSA Consulting Group Inc	ORP-Teachers Insurance	12/14/2016	18369.14
TSA Consulting Group Inc	ORP-USAA Investment Mgmt	12/14/2016	8143.06
TSA Consulting Group Inc	ORP-Variable An Life	12/14/2016	12371.31
TSA Consulting Group Inc	ORP-Waddel & Reed	12/14/2016	23117.84
Tafolla Anisa	Unclaimed - Employee	12/1/2016	3.93
Teaching Systems Inc	Non Inv Software License $0-$999.99	12/15/2016	600
Tejas Equipment Rental & Sales	Freight Delivery	12/8/2016	140
Tejas Equipment Rental & Sales	Other Fees & Charges	12/8/2016	58.8
Tejas Equipment Rental & Sales	Rent Equipment	12/8/2016	588
Tejas Events & Tents	Freight Delivery	12/8/2016	150
Tejas Events & Tents	Other Fees & Charges	12/8/2016	102
Tejas Events & Tents	Rent Equipment	12/8/2016	1020
Terrabella Environmental Services Inc	Hazard Use Waste Disposal	12/15/2016	2135
Texas A&M Engineering Experiment Station	Registration Fees	12/1/2016	150
Texas A&M Engineering Experiment Station	Registration Fees	12/1/2016	150
Texas Administrators of Continuing Education	Membership Dues	12/16/2016	50
Texas Air Products Ltd	Non Inv Furni & Equip $0 - $999.99	12/1/2016	355
Texas AirSystems LLC	Inv Furn & Equip $1,000 - $4,999.99	12/15/2016	1085
Texas Assn for College Admission Counseling	Membership Dues	12/16/2016	70
Texas Assn for Health Physical Education Recreation	Membership Dues	12/8/2016	60
Texas Assn of Collegiate Registrars & Admissions Officers	Membership Dues	12/8/2016	200
Texas Assn of School Boards Risk	Membership Dues	12/6/2016	500
Texas Assn of Student Financial Aid Administrators	Membership Dues	12/14/2016	200
Texas Association of Museums	Membership Dues	12/16/2016	100
Texas Center for Legal Ethics	Registration Fees	12/6/2016	165
Texas Comptroller of Public Accounts	Deposits Held for Other-Outflow	12/1/2016	1850.58
Texas Comptroller of Public Accounts	Unclaimed - Employee	12/1/2016	105.28
Texas Department of Information Resources	Other Fees & Charges	12/8/2016	2.5
Texas Department of Information Resources	Phone Service	12/8/2016	2219.74
Texas Department of Information Resources	Purchased Contracted Services-Oper	12/8/2016	560
Texas Department of Information Resources	Telecom Rental	12/8/2016	11110.25
Texas Department of Public Safety	Legal Services	12/1/2016	6
Texas Department of Public Safety	Legal Services	12/8/2016	95
Texas Department of Public Safety	Legal Services	12/8/2016	12
Texas Department of Public Safety	Legal Services	12/15/2016	6
Texas Gas Service Company	Natural/Liquid Gas	12/8/2016	830.29
Texas Guaranteed Student Loan Corp	TGSL Student Loans	12/13/2016	4331
Texas Political Subdivisions	Insurance-Liability	12/13/2016	41819
Texas Staffing Pros LLC	Temporary Services	12/1/2016	1528.94
Texas Staffing Pros LLC	Temporary Services	12/8/2016	4328.4
Texas Staffing Pros LLC	Temporary Services	12/15/2016	7250.55
The American Occupational Therapy Assn Inc	Educational-Classroom Part/Supplies	12/15/2016	90
The American Occupational Therapy Assn Inc	Freight Delivery	12/15/2016	10.3
The Childrens College Learning Center	Child Care Services	12/8/2016	720
The Fairmont Newport Beach	Travel Out-of-State	12/7/2016	601.76
The J Ramirez Law Firm	Legal Services	12/8/2016	5379.52
The Learning Journey Day School	Child Care Services	12/8/2016	756
The Learning Pit	Non Inv Software License $0-$999.99	12/15/2016	252
The Lungwitz Law Firm PC	Consultant Services	12/1/2016	3200
The Sign Depot	Promo Items	12/15/2016	337.5
The Sign Depot	Repro & Print Services	12/6/2016	427.96
The Sign Depot	Repro & Print Services	12/15/2016	337.5
The University of Texas at Arlington	Registration Fees	12/5/2016	695
The Warren Group Architects Inc	Constr Architect/Engineering Svcs	12/15/2016	4896.7
TheCharterBus.com	Rent Vehicles	12/1/2016	5100
Tigres Construction LLC	M&R Buildings/Improvements	12/15/2016	65000
Ting Jeffrey	Travel-Mileage	12/15/2016	54
Torres Ruben	Travel In-State	12/8/2016	15.3
Touchboards	Freight Delivery	12/15/2016	69.31
Touchboards	Inv Comp Equip $1,000 - $4,999.99	12/15/2016	1692.65
Townsend Press	Educational-Testing & Graduation	12/15/2016	550
Townsend Press	Freight Delivery	12/15/2016	13.88
Trevino Lorenna	Travel-Mileage	12/13/2016	797.47
Trevino Maria	Travel In-State	12/8/2016	9
U S Department of Education	USDE NATL PMT CTR ATL Student Loan	12/13/2016	723
US Bank Voyager Fleet Systems	Fuel Rebate	12/13/2016	-396.91
US Bank Voyager Fleet Systems	Fuels & Lubricants	12/13/2016	10322.91
US Department of Veterans Affairs	Due to 3rd Parties	12/1/2016	1095.8
US Water Services Inc	Purchased Contracted Services-Oper	12/8/2016	3210.9
Uline Inc	Freight Delivery	12/5/2016	30.29
Uline Inc	Office Supplies	12/5/2016	107
Unifirst Holdings Inc	Freight Delivery	12/9/2016	48
Unifirst Holdings Inc	Uniforms	12/9/2016	1146.04
Uniform Center	Deposits Held for Other-Outflow	12/8/2016	450
United Rentals North America Inc	Hardware/Materials/Parts/Supplies	12/8/2016	89.6
United Rentals North America Inc	Rent Equipment	12/1/2016	596.04
United States Postal Service	Postage	12/15/2016	215
United Way of South Texas	United Way-Hidalgo	12/13/2016	3171.66
United Way of South Texas	United Way-Hidalgo	12/16/2016	2.5
University of North Texas	Registration Fees	12/8/2016	125
University of North Texas	Registration Fees	12/13/2016	125
University of North Texas	Registration Fees	12/13/2016	125
University of Texas Rio Grande Valley	Purchased Contracted Services-Oper	12/8/2016	500
University of Texas Rio Grande Valley	Registration Fees	12/8/2016	790
Upper Valley Mail Services LLC	Purchased Contracted Services-Oper	12/8/2016	164.44
Urbina Rebecca	Travel In-State	12/8/2016	23.46
Urbina Rebecca	Travel-Mileage	12/8/2016	386.53
VTX Communications LLC	Rent Equipment	12/15/2016	725
VTX Communications LLC	Telecom Rental	12/15/2016	4000
VWR International LLC	Educational-Classroom Part/Supplies	12/15/2016	237.84
VWR International LLC	Educational-Lab Parts/Supplies	12/1/2016	1518.48
VWR International LLC	Educational-Lab Parts/Supplies	12/8/2016	1457.96
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/1/2016	988.31
VWR International LLC	Non Inv Furni & Equip $0 - $999.99	12/8/2016	2911.07
Valdez David	Travel Out-of-State	12/1/2016	33.28
Valdez David	Travel-Incidental	12/1/2016	14.8
Valladarez Ana	Travel-Mileage	12/16/2016	12.96
Valley Newspaper Holdings LP	Advertising Services	12/8/2016	6095
Valley Solvents & Chemicals	Fuels & Lubricants	12/8/2016	60
Valley Solvents & Chemicals	Hazard Use Waste Disposal	12/8/2016	1064
Valley Town Crier	Advertising Services	12/15/2016	659.2
Valley Town Crier	Repro & Print Services	12/15/2016	18954.98
Valley View Consulting LLC	Purchased Contracted Services-Oper	12/1/2016	18683.45
Vargas-Ayala Margo	Registration Fees	12/8/2016	13.35
Vargas-Ayala Margo	Travel In-State	12/8/2016	98
Varville Paul	Travel Advance	12/13/2016	-329.04
Varville Paul	Travel In-State	12/13/2016	192
Varville Paul	Travel-Incidental	12/13/2016	116
Varville Paul	Travel-Mileage	12/13/2016	257.04
Vasquez Eric	Travel-Mileage	12/15/2016	39.74
Verizon Wireless	Phone Service	12/16/2016	129.16
Verizon Wireless	Telecom Rental	12/2/2016	135.01
Verizon Wireless	Telecom Rental	12/16/2016	3681.77
Villagran Rosendo	Travel-Mileage	12/15/2016	297.16
Villarreal Allyssa	Travel In-State	12/1/2016	122.72
Villarreal Allyssa	Travel-Mileage	12/1/2016	140.45
Villarreal Domingo	License Fees	12/15/2016	75
Villarreal Hector	Travel Advance	12/8/2016	-264.96
Villarreal Hector	Travel Out-of-State	12/8/2016	331.2
Villarreal Hector	Travel-Incidental	12/8/2016	121.1
Villarreal Jesse	Travel-Mileage	12/15/2016	383.18
VisualsSpeak LLC	Books & Reference Materials	12/15/2016	345
VisualsSpeak LLC	Freight Delivery	12/15/2016	20
W S Darley & Co	Freight Delivery	12/14/2016	13.5
W S Darley & Co	Non Inv Furni & Equip $0 - $999.99	12/14/2016	278.95
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/6/2016	309.66
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/9/2016	450.17
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/12/2016	396.11
WW Grainger Inc	Hardware/Materials/Parts/Supplies	12/14/2016	100.76
WW Grainger Inc	Non Inv Furni & Equip $0 - $999.99	12/9/2016	276.95
Weaver Technologies LLC	Purchased Contracted Services-Oper	12/1/2016	5800
Weslaco Borderland Hardware	Hardware/Materials/Parts/Supplies	12/15/2016	26.96
Wessling Ruth	Travel Advance	12/13/2016	-136.88
Wessling Ruth	Travel Out-of-State	12/13/2016	153.4
Wessling Ruth	Travel-Incidental	12/13/2016	100
Westin Hotel Austin	Travel In-State	12/15/2016	235.65
Whitlock	Freight Delivery	12/8/2016	178.98
Whitlock	Hardware/Materials/Parts/Supplies	12/8/2016	323.3
Whitlock	Inv Furn & Equip $1,000 - $4,999.99	12/12/2016	295.55
Whitlock	Inv Furn & Equip $1,000 - $4,999.99	12/16/2016	702.29
Williams & Fudge Inc	A/P Collection Agencies	12/1/2016	627.29
Wilson Aaron	Travel Advance	12/15/2016	193.2
Wingard Annette	Travel In-State	12/8/2016	33.04
Wingard Annette	Travel Out-of-State	12/16/2016	27.14
Wingard Annette	Travel-Incidental	12/8/2016	88
Wingard Annette	Travel-Incidental	12/16/2016	78
Winner's World	Repro & Print Services	12/1/2016	765
Women Together Foundation Inc	Deposits Held for Other-Outflow	12/15/2016	360
Woods Christopher	Travel Out-of-State	12/1/2016	90.72
Woodwind & Brasswind Inc	Inv Furn & Equip $1,000 - $4,999.99	12/14/2016	2022
Wright Express FSC	Fuels & Lubricants	12/6/2016	198.39
Wrigley Heide	Consultant Services	12/8/2016	6647.27
Xerox Corporation	Prior Year - Voucher Payable	12/15/2016	210.18
Xerox Corporation	Rent Copiers	12/15/2016	13308.45
YP LLC	Advertising Services	12/7/2016	93
Ysasi Noel	Deposits Held for Other-Outflow	12/8/2016	100
ZOHO Corporation	M&R Software	12/15/2016	3100.5
Zamarripa Felix	Fuels & Lubricants	12/1/2016	9.55
Zamarripa Felix	Travel In-State	12/1/2016	43.66
Zepol Inc	License Fees	12/1/2016	130
Zucca 83 LP	Food Purchased	12/9/2016	600
Zucca 83 LP	Food Purchased	12/15/2016	833.11
		Checks	$    7,372,892.28
		Voids	3,879.37
			$    7,376,771.65	Total Accounts Payable
			43,319.90	Total Student Refunds
			5,610,804.05	Total Net Payroll
			$  13,030,895.60	Total Disbursements