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