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Fund Check Date Vendor Name Transaction Amount1997 11/3/16 401 BAY AREA HOLDINGS, LLC. 149.85

AARON S. GREATHOUSE 120.00AHI ENTERPRISES, LLC 1,322.00AMAZON.COM 31.26AMERICAN READING COMPANY, INC. 11.60ASSESSMENT INTERVENTION MGMT, LLC 3,237.50AT&T 984.53ATLANTIS FOUNDATION, INC 9,932.16BOURQUIN AUTOMOTIVE INC 102.47CAREER CRUISING/ANACA TECHNOLOGIES 3,398.00CASTROVILLE TRUE VALUE 109.98CESD 290.00CETC, LLC 3,309.00CHANNING BETE COMPANY, INC 115.00CHRISTINE OROZCO 171.09DAHILL 14,560.82DEMCO INC. 687.63DOMINO'S PIZZA #8029 555.24DRAGO INVESTMENTS, LTD 519.00EARL WARREN HIGH SCHOOL 200.00EDUCATION SERVICE CENTER REGION XX 143.75EXPLORE LEARNING, LLC. 3,395.00FOLLETT SCHOOL SOLUTIONS, INC 2,626.63GLOBAL TRNG ACADEMY INC 444.44GRADY HATCH 105.00

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Fund Check Date Vendor Name Transaction Amount1997 11/3/16 H.E.B. GROCERY COMPANY 67.64

HAMPTON INN 230.50HANNAH MANUPPELLI 324.22HOLIDAY INN EXPRESS & SUITES 108.99HOME DEPOT 400.96HONDO ANVIL HERALD 37.00INTECH SOUTHWEST SERVICES, LLC 602.00JANICE MARIE BURNSIDE 75.00JERRY NED BUTLER 115.00JOHN T. TANAKA 115.00JUAN TAPIA 100.00JULIE ANN SHINN 115.00KEISHA VOCKE 124.00KENNETH ROHRBACH 258.42KIMBERLY SCHUCHART 124.00KYLA WILLIAMSON 88.00LA VERNIA I.S.D. 200.00LAKESHORE LEARNING MATERIALS 385.59LOCKHART I.S.D. 248.00LORI GILL 275.34LOUIS KEMPF/KEMPF'S LAWNMOWER RPR 73.88LUTHER CHARLES SYPHRETT JR. 115.00MANUEL M. GONZALEZ, JR. 37.95MARCELINO SANCHEZ 105.00MARIA GUEVARA 158.00

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Fund Check Date Vendor Name Transaction Amount1997 11/3/16 MESAC/MATH ENGLISH SCIENCE 375.00

MICHAEL A. GAINES 105.00MIGUEL B. CAMPOS 120.00MOISES RODRIGUEZ 115.00MUNICIPAL SERVICE BUREAU 3.16PAMELA BIERING 124.00PARTY CITY 65.00PENSKE TRUCK LEASING, INC 432.58QUILL CORPORATION 745.00RAY SPENCER 100.00REALLY GOOD STUFF 303.58RICHARD E. EDWARDS/COMMUNICAN 258.32RUBEN RAMIRO ALEJANDRE 1,950.00SARA ELISE DIBRELL 1,000.00SCHOLASTIC BOOK FAIRS (BUYBOARD) 2,698.99SCHOLASTIC MAGAZINES 351.56SCHOOL SPECIALTY, INC 1,257.84SCIENCE TEACHERS ASSOC OF TX 555.00SHANNON BEASLEY 281.06SHERATON ARLINGTON HOTEL 147.15SOUTHWEST BOOK COMPANY 1,057.33STAPLES CONTRACT & COMM, INC 1,697.60TANNER LANGE 119.00TCEA/TX COMPUTER EDUCATORS ASSOC 418.00TEXAS ASSOC SCH BUS OFFICIALS 540.00

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Fund Check Date Vendor Name Transaction Amount1997 11/3/16 TODD TSCHIRHART 12.95

TUMBLEWEED PRESS, INC 599.00W W GRAINGER INC 1,003.45WALMART 538.38WELDERS SUPPLY CO INC 705.03YANCEY WATER SUPPLY CORP 2,267.63

11/10/16 2DLTP, INC./CHICK-FIL-A/ALAMO RANCH 160.20ACE FIRE EQUIPMENT CO INC 1,136.00ACP DIRECT 637.31AG-PRO TEXAS, LLC. 2,501.00AJ GARZA 120.00ALAMO TRUCK ACCESSORIES 800.00ALERT SERVICES INC 4,045.80AMAZON.COM 274.10ARTIE RITTIMANN 120.00BAC-FLO UNLIMITED, INC 60.00BAKER DISTRIBUTING CO 77.09BANDERA BOWL 42.00BLICK ART MATERIALS/DICK BLICK INC 743.07BLOOMS & BLOSSOMS FLORAL SHOPPE,LTD 229.59BOERNE - SAMUEL V CHAMPION HS 460.00BOURQUIN AUTOMOTIVE INC 2,594.53BRANDON PEDRAZA 105.00BRENT DILLARD 135.00BRIDGET AYALA 168.80

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 BUSH'S CHICKEN 181.10

CARLOS PONCE 3,400.00CARSON-DELLOSA PUBLISHING CO, LLC 15.94CASTROVILLE TRUE VALUE 491.46CDW GOVERNMENT, INC. 6,065.24CERTIPORT, INC 12,592.50CESAR TERRAZAS 394.00CETC, LLC 1,195.00CHRISTINE OROZCO 144.16CICI'S PIZZA 78.00CITY OF LACOSTE WATER DEPT 2,067.32CLAY EWELL EDUCATIONAL SERVICES 500.00CLAYTON GABLE 2,871.00CLIMATEC, LLC 455.00CONSOLIDATED ELECTRICAL DISTRIBUTOR 1,185.38CROWN TROPHY 400.00CRYSTAL PERALES 62.50CTAT/CAREER/TECHNOLOGY ASSN OF TX 440.00CURTIS A. JOHNSON 315.00DAKOTA PREMIUM HARDWOOD 2,990.50DANIEL VERTIZ 115.00DANIEL VERTIZ JR. 295.00DEMCO INC. 98.22DESTANEY MCELROY 119.00DOUBLETREE HOTEL 261.60

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 DRAGO INVESTMENTS, LTD 22.00

DUSTIN REYES 195.00DXI INDUSTRIES, INC. 20.00DZIUK MEAT MARKET 111.57EASTBAY INC. 896.64EDUCATION SERVICE CENTER REGION XX 216.00EDWARD A. LANDA 115.00ENTERPRISE RENT A CAR 267.42ERANT ENTERPRISES LLC 732.00FERGUSON ENTERPRISES INC 1,736.13FLOWERS BAKING CO OF SAN ANTONIO 1,964.23FOLLETT SCHOOL SOLUTIONS, INC 13,287.05FRANCISCO J GARZA 120.00GOLF TEAM PRODUCTS, INC. 1,865.00GULF COAST PAPER CO INC 2,912.99H.E.B. GROCERY COMPANY 24.19HABY'S ALSATIAN BAKERY 99.65HALI HUNT 194.07HAMPTON INN 281.22HANNAH MANUPPELLI 398.63HEAVY DUTY BUS PARTS 470.06HERBERT R. GARZA, JR. 120.00HOME DEPOT 282.23HONDO ISD 300.00HORSESHOE BAY RESORT MARRIOTT 516.00

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 HYATT PLACE AUSTIN/ARBORETUM 441.45

INGRAM READYMIX, INC. 1,377.50INTECH SOUTHWEST SERVICES, LLC 4,020.00INTERLINE BRANDS, INC/SUPPLYWORKS 11,191.13JANAY WATSON 60.00JERRY ALLEN THOMAS, II 135.00JESUS T. GARCIA, JR. 225.00JIM DAVIS 120.00JOHN TYRRELL KELLMAN JR 115.00JUAN R. MUNOZ 65.00KEITH P CLARK 75.00KEN GRAFF/SOUTH TEXAS MAIZE, INC 128.00KENDALL CENTER 95.40LA QUINTA INN & SUITES 356.43LABATT INSTITUTIONAL SUPPLY CO 45,789.13LEARNING ZONE 47.61LINDA WILSON 2,283.54LONNA CLINCH 276.25LOUIS VEGA III 65.00MAGIK THEATRE INC 139.06MAILFINANCE INC / NEOPOST LEASING 770.55MARCOS A. AGUILAR 210.00MARK A. TREVINO 135.00MARTHA A POSEY 3,797.50MATERA PAPER COMPANY, INC 16,422.55

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 MEDINA COUNTY TREASURER 5,036.66

MEDPERM PLACEMENT INC. 12,020.50MELISSA RUIZ 163.30MICHAEL A. DAVIS 115.00MICHAEL A. HERNANDEZ 100.00MICHAEL FRANKE 65.00MIGUEL B. CAMPOS 120.00MIKE CRUZ/SPIKEY MIKEY ENTERTAINMEN 700.00MUNICIPAL SERVICE BUREAU 3.16NANCY W. EDWARDS 225.00NATIONAL FFA ASSOCIATION 3,038.00NORTH EAST ISD 210.00NORTH TEXAS TOLLWAY AUTHORITY 9.89PARKERS LUMBER COMPANY 209.91PEARSON SCOTT FORESMAN 6,598.20PENSKE TRUCK LEASING, INC 198.50PEPWEAR LLC 247.80QUALITY LOGO PRODUCTS, INC. 189.78QUILL CORPORATION 1,150.27RAINBOW PIZZA LLC. 233.64RAMON JIMENEZ JR 120.00RAUL DIAZ 225.00ROADRUNNER CHARTERS, INC. 1,085.00ROBERT BRAUNE 225.00ROBERT MORENO 225.00

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 ROBERT P. SZCZEPANSKI 67.50

ROBERT QUINN 225.00ROGER O. GONZALEZ 100.00RONALD HILLIARD 225.00ROYCE GROFF OIL CO INC 12,818.38SAM'S CLUB DIRECT 548.19SAMUEL DEAN SHEET METAL, INC. 643.91SAN ANTONIO SPURS 350.00SANDRA RODRIGUEZ 196.02SANTEX INTERNATIONAL INC 7,584.78SERVICE INDUSTRIAL, INC. 1,014.40SHELL FLEET 200.57SHERWIN-WILLIAMS 838.28SKILLS USA-VICA 840.00SONIC DRIVE IN 590.00SOUTHWEST AIRLINES 1,745.76STAPLES CONTRACT & COMM, INC 1,109.69STEPHEN J. DUFFY 135.00STEVEN W. ANDERSON 210.00SUNGARD PUBLIC SECTOR, INC 2,564.70SYLVIA MORALES 139.27SYSCO USA I, INC./SYSCO CENTRAL TX 4,460.91TASA-TEX ASSOC OF SCHOOL ADMINISTRA 250.00TEACHER DIRECT 264.69TED SOLIS, JR. 135.00

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Fund Check Date Vendor Name Transaction Amount1997 11/10/16 TEXAS ASSOC SCH BUS OFFICIALS 340.00

TEXAS LOCK & DOOR CLOSER, INC. 455.80TEXAS SCHOOL SAFETY CENTER 275.00TIMOTHY P GIULIANI/GRADUATE AFFAIRS 525.00TRACTOR SUPPLY CO 109.92TRIPLE-S STEEL SUPPLY/INTSEL STEEL 137.03TXDOT/CENTRAL TX TURNPIKE SYSTEM 22.55UNIFIRST HOLDINGS, INC. 30.00VICKI L KELLER MA 6,975.00VICTORIA BECK 21.96VIVROUX SPORTING GOODS 568.50WALMART 288.84WALSH,GALLEGOS TREVINO RUSSO 2,227.50WALTON DISTRIBUTING CO., INC 1,440.20WELDERS SUPPLY CO INC 143.00WHATABURGER 1,195.48WOODCRAFT/WOODTOOLS OF TEXAS, LTD 248.96

11/14/16 AMAZON.COM 96.0011/15/16 TEXAS DEPARTMENT OF PUBLIC SAFETY 6.3911/16/16 AT&T 0.9911/17/16 7UP SNAPPLE BOTTLING CO. OF SO TX 605.00

AC SUPPLY 582.52ALERT SERVICES INC 1,316.75ALL BATTERY CENTERS, INC. 18.40ALL DATA, LLC 975.00

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Fund Check Date Vendor Name Transaction Amount1997 11/17/16 AMAZON.COM 158.20

ANESCO AV TECH 8,174.00APROTEX CORPORATION 346.00ASSESSMENT INTERVENTION MGMT, LLC 2,695.00AT&T 2,338.35ATECH TRAINING INC 5,991.45ATLANTIS FOUNDATION, INC 9,311.40AUTISTIC TREATMENT CENTER, INC 53,832.64BOURQUIN AUTOMOTIVE INC 3,234.00BRAINPOP.COM, LLC 2,295.00BUSH'S CHICKEN 595.00CARE 3,177.76CARLOS PONCE 210.00CASTROVILLE QUICK LUBE, INC 104.77CASTROVILLE UTILITY SYSTEM 13,158.69CDW GOVERNMENT, INC. 27,473.85CESD 410.00CETC, LLC 550.00CEV MULTIMEDIA, LTD 3,100.00CHANNING BETE COMPANY, INC 306.00CINDY GATES 64.61CINTAS/RUS OF SAN ANTONIO 843.45CITY PUBLIC SERVICE 62,238.62COLORADO 4-H FOUNDATION, INC 2,400.00DEMCO INC. 618.90

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Fund Check Date Vendor Name Transaction Amount1997 11/17/16 DEV GANESH, INC 52.95

DEVINE HIGH SCHOOL 325.00DOMINO'S PIZZA 246.62DON JOHNSTON, INC 7,233.84DONNA R SCHORR 342.36DUSTIN REYES 120.00EASTBAY INC. 1,464.30EDUCATION SERVICE CENTER REGION XX 169.00EDUCATION.COM HOLDINGS, INC. 149.00EXPLORE LEARNING, LLC. 2,695.50FERGUSON ENTERPRISES INC 135.60FLOWERS BAKING CO OF SAN ANTONIO 1,572.18FOLLETT SCHOOL SOLUTIONS, INC 12,090.40GABRIEL CARY 64.15GULF COAST PAPER CO INC 3,121.25H.E.B. GROCERY COMPANY 800.65HANNAH MANUPPELLI 419.89HEAVY DUTY BUS PARTS 359.71HOME DEPOT 118.89INTECH SOUTHWEST SERVICES, LLC 584.00INTERNATIONAL MEETING PLANNERS, INC 250.00IXL LEARNING, INC. 349.00JAMES TODD JENNINGS 120.00JONES AND BARTLETT LLC 1,995.00KENNETH ROHRBACH 190.08

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Fund Check Date Vendor Name Transaction Amount1997 11/17/16 LABATT INSTITUTIONAL SUPPLY CO 36,719.04

LINDA WILSON 290.00LOWE'S HOME IMPROVEMENT 86.02MEDINA VALLEY SERVICE STATIONS, INC 15.00MELBA ALEJOS 1,375.00MENTORING MINDS L.P. 1,192.13MIGUEL B. CAMPOS 120.00MISSION RESTAURANT SUPPLY CO. 1,434.90MOODY GARDENS HOTEL 431.64MOY TARIN RAMIREZ ENGINEERS, LLC 32,963.33NEOFUNDS BY NEOPOST 3,000.00ONE FOR AUTISM, INC 19,373.28PAY AND SAVE, INC/LOWE'S SUPER S 38.92PEARSALL ISD ATHLETIC DEPT. 375.00PENSKE TRUCK LEASING, INC 555.41QUILL CORPORATION 388.34RAMTECH BUILDING SYSTEMS 58,500.00REBECCA MCHAZLETT 119.00ROADRUNNER CHARTERS, INC. 3,465.00SABRINA MACIEL 9,485.00SAFEGUARD BUSINESS SYSTEMS INC 1,209.38SAM'S CLUB DIRECT 63.90SAN ANTONIO EXPRESS-NEWS 2,056.48SAN ANTONIO FLOOR FINISHERS, INC. 7,618.00SAN ANTONIO FOOD BANK 1,035.40

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Fund Check Date Vendor Name Transaction Amount1997 11/17/16 SANTIAGO VEGA 65.00

SCOTT STEIN 825.00SHERATON DALLAS HOTEL 528.39SHIFFLER EQUIPMENT SALES, INC. 61.56SOMERSET ISD 300.00SOS LIQUID WASTE HAULERS, LTD. CO. 103.50SPRINGHILL SMC CORP/FT WORTH 1,460.60STAPLES CONTRACT & COMM, INC 3,987.59STARLINE COSTUMES 207.05SYSCO USA I, INC./SYSCO CENTRAL TX 5,011.14TELEPACIFIC COMMUNICATIONS CO 1,718.90TEX ASSN OF SCHOOL BOARDS-TASB, INC 1,750.00TEXAS ASSN OF SOCCER COACHES/TASCO 40.00TEXAS ASSOC SCH BUS OFFICIALS 170.00TEXAS HS WOMEN'S POWERLIFTING ASSN 75.00TEXAS MULTI-CHEM, LTD. 185.85TMH SOFTBALL 270.00TODD TSCHIRHART 39.08TOM C CLARK HIGH SCHOOL 325.00TRACTOR SUPPLY CO 189.77VICTORIA BECK 15.60VIVROUX SPORTING GOODS 1,288.50W W GRAINGER INC 780.51WALMART 2,081.07WHATABURGER 568.65

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Fund Check Date Vendor Name Transaction Amount1997 11/17/16 WINFIELD SOLUTIONS LLC 165.00

11/29/16 AMAZON.COM 72.0011/30/16 W.R. GRIGGS CONSTRUCTION, INC 221,340.5012/1/16 ACCURATE LABEL DESIGNS, INC. 262.95

ALAMO AREA ASBO 25.00ALAMO CITY PARTY RENTS, INC. 482.50ALLEN WURZBACH 1,060.00ALSATIAN GOLF CLUB 3,575.82ASE 1,410.00AT&T 632.25BAKER DISTRIBUTING CO 2,935.64BECKWITH ELECTRONIC ENGINEERING IN 1,069.50BILL MILLERS BAR-B-Q 512.14BORDEN DAIRY DIVISION 20,044.82BOURQUIN AUTOMOTIVE INC 40.91BRETT M REECE 85.00BROWN CHEVROLET CO, INC 33,294.00BSN SPORTS INC 250.72BUSH'S CHICKEN 94.87CASTROVILLE TRUE VALUE 124.82CDW GOVERNMENT, INC. 63,850.74CENTERPOINT ENERGY 288.32CERTIPORT, INC 1,980.00CHARLES R WARNER 80.00CLASSROOM DIRECT/SCHOOL SPECIALITY 1,637.64

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Fund Check Date Vendor Name Transaction Amount1997 12/1/16 CLEO A. SULLIVAN 220.00

COBB PEDIATRIC SPEECH SVCS INC. 153.00COLEMAN HORTON & COMPANY LLP 31,200.00D & E ENTRPR, LTD DBA RED WING SHOE 8,681.66DAHILL 16,315.24DEMCO INC. 731.30DERRICK C. BROWN 95.00DIXIE FLAG CO, INC 582.40DOMINO'S PIZZA #8029 17.98DUSTIN REYES 120.00EASTBAY INC. 304.75EDUARDO HERNANDEZ/BIG BROS INSULATO 3,900.00EDUCATION SERVICE CENTER REGION XX 83,096.38ERIC ARMIN INC 146.60ETA HAND2MIND/A DAIGGER & CO, INC 220.69EVONNE RAMOS 36.90FIRE ALARM CONTROL SYSTEMS, INC 1,818.82FRANKLIN COVEY ORGANIZATIONAL PROD 267.55GLOBAL TRNG ACADEMY INC 444.44GPG/HEINEMANN 461.18GREENLEAF WHOLESALE FLORISTS, INC 352.84H.E.B. GROCERY COMPANY 389.52HANNAH MANUPPELLI 520.87HOME DEPOT 1,558.25HOMER VELA HERNANDEZ 105.00

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Fund Check Date Vendor Name Transaction Amount1997 12/1/16 HONDO ISD 250.00

HOUSTON LIVESTOCK SHOW & RODEO 280.00HUNGRY HOPPER LAWN & LAND, LLC 5,990.00INSCO DISTRIBUTING INC 238.52INTECH SOUTHWEST SERVICES, LLC 657.00JACOB J. MENDOZA 85.00JOAN ELLEN BOEHME TINAR 156.25JOHN M. MEEHAN 1,300.00JOSEPH R. ALLSTON 65.00JULIAN TAMEZ JR 100.00JUSTIN RUSSELL 119.00LAKESHORE LEARNING MATERIALS 806.75LEE D GREENE, JR. 135.00LESLYE YATES 310.00LINDA WILSON 688.00LONE STAR LEARNING INC 359.94LONGHORN BUS SALES 256,820.00LORAINE ANTU 65.00LOUIS D BRANDEIS HIGH SCHOOL 590.00MAPS.COM 650.00MARCELLA M FISCHER 75.00MARCY COOK MATH 67.20MEDICAL WHOLESALE, INC. 55.00MEDINA COUNTY TREASURER 1,340.00MEDPERM PLACEMENT INC. 10,880.00

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Fund Check Date Vendor Name Transaction Amount1997 12/1/16 MICHAEL A. HERNANDEZ 135.00

MODEL ME KIDS, LLC 127.75MUMME'S INC 216.67NEISD JROTC 100.00NORTHSIDE I.S.D. - ATHLETIC DEPT. 400.00NTS COMMUNICATIONS INC 335.27OATES SPECIALTIES, LLC 86.94ORIENTAL TRADING CO INC 74.04OWPP, LLC 41.50PATRICK HUERTA 105.00PRUDENT PUBLISHING CO. INC. 91.88PRUFROCK PRESS INC 220.00QBS, INC. 32.00QUILL CORPORATION 519.29RBC MUSIC COMPANY INC 528.96RECORDS CONSULTANTS, INC 8,175.00RIO MEDINA TRUCK & AUTOMOTIVE, LLC 492.49ROYCE GROFF OIL CO INC 3,787.85SA THERAPY IN MOTION 8,040.00SAN ANTONIO LIVESTOCK SHOW & RODEO 450.00SAN ANTONIO RIVER AUTHORITY 66.00SAN MARCOS BOOSTER CLUB 350.00SAX ARTS & CRAFTS/SCHOOL SPECIALITY 1,463.10SCHOOL HEALTH CORP 99.86SONJA RED BIRD CLAY 45.00

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Fund Check Date Vendor Name Transaction Amount1997 12/1/16 SOUTH TEXAS PRESS, INC. 281.25

STAPLES CONTRACT & COMM, INC 1,227.79STEFANIE KELLER 416.79STEPHEN J. DUFFY 105.00STEVEN ROLEY MOON 165.00SUNGARD PUBLIC SECTOR, INC 1,212.50TASA-TEX ASSOC OF SCHOOL ADMINISTRA 125.00TCASE - TX CO OF ADMIN OF SPEC EDUC 455.00TCEA/TX COMPUTER EDUCATORS ASSOC 1,157.00TEAM EXPRESS DISTRIBUTING, INC 199.80TEX ASSN OF SCHOOL BOARDS-TASB, INC 10,766.11TEXAS DEPT OF PUBLIC SAFETY 703.00TEXAS HIGH SCHOOL BASEBALL COACHES 320.00TEXAS HIGH SCHOOL POWERLIFTING ASSN 75.00TEXAS TECH UNIVERSITY 46.00THOMAS L. HAMMOND 135.00TMEA REGION XI BAND DIVISION 276.00TMSCA 140.00TRACTOR SUPPLY CO 206.38TRINI H GONZALES 416.50TRT HOLDINGS, INC./OMNI CC HOTEL 1,177.20TX COMMISSION ON ENVIRONMENTAL QUAL 612.75TXDOT/CENTRAL TX TURNPIKE SYSTEM 63.94TYREE L. EPHRIAM 85.00USA TEST PREP, INC 1,056.25

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Fund Check Date Vendor Name Transaction Amount1997 12/1/16 VALERO ENERGY 166.36

W W GRAINGER INC 113.20WALMART 354.26WASTE MANAGEMENT, INC 450.25WILLIE ADAMS 65.00WINFIELD SOLUTIONS LLC 560.69

7717 11/1/16 KELLY A MATTHEWS & ASSOC PC 606.03ROBERTO CARDENAS 1,818.10SYLVIA GARCIA 161.98

11/2/16 ROBERTO CARDENAS 111.18SAN ANTONIO ORTHOPAEDIC GRP 111.18UTHSCSA MSP MEDICINE 226.40VHS SAN ANTONIO PARTNERS 531.73

11/8/16 SYLVIA GARCIA 161.9811/9/16 UTHSCSA MSP MEDICINE 111.1811/15/16 CAS INC. 995.00

MISC 40.00SYLVIA GARCIA 161.98

11/16/16 DYNAMIC PHYSICAL THERAPY ORTHOPEDIC 115.99MYMATRIXX 22.50VHS SAN ANTONIO PARTNERS 242.75

11/18/16 HEALTH INNOVATIONS 601.79MEDINA COMMUNITY HOSPITAL 125.51

11/22/16 SYLVIA GARCIA 161.9811/29/16 PRO-CARE MEDICAL CENTER 80.73

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Fund Check Date Vendor Name Transaction Amount7717 11/29/16 ROBERTO CARDENAS 39.00

SAN ANTONIO ORTHOPAEDIC GRP 65.7312/1/16 CLAIMS ADMINISTRATIVE SERVICES, INC 14,327.45

8637 11/9/16 U.S. DEPARTMENT OF EDUCATION 470.5511/15/16 BROADWAY NATIONAL BANK 129,991.53

EXPERT PAY 978.50MVISD WORKERS' COMPENSATION 12,391.97TEACHER RETIREMENT SYSTEM 191,516.50U.S. DEPARTMENT OF TREASURY 47.50

11/30/16 ATPE 5,352.08BAY BRIDGE ADMIN.LLC 41,865.60BROADWAY NATIONAL BANK 128,626.81EXPERT PAY 978.50MVISD WORKERS' COMPENSATION 12,363.30NATIONAL PLAN ADMIN (ADMIN FEE) 189.00NATIONAL PLAN ADMINISTRATORS 6,441.10NATIONAL PLAN ADMN ANNUITIES 23,676.34NATIONAL PLAN -HSA 695.00NAT'L PLAN ADMN DEPEND CARE 572.66TEACHER RETIREMENT SYSTEM 271,225.23TEXAS AFT/PEG 36.24TEXAS CLASSROOM TEACHERS ASSC. 76.00TEXAS GUARANTEED STUDENT LOAN CORP. 710.76TEXAS INDUSTRIAL VOCATIONAL ASSOC 31.00TEXAS TEACHERS-A.C.P. 985.00

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Fund Check Date Vendor Name Transaction Amount8637 11/30/16 U.S. DEPARTMENT OF EDUCATION 470.55

U.S. DEPARTMENT OF TREASURY 47.50