South Texas College
Check Register
For Period 06/01/2021 To 06/30/2021
VENDOR DESCRIPTION CHECK DATE  AMOUNT 
1000Bulbs.com  Hardware/Materials/Parts/Supplies 6/17/2021                 6,599.00
1st FP McAllen LLC  Purchased Contracted Services-Oper 6/10/2021                 1,240.50
A Fast Delivery  Purchased Contracted Services-Oper 6/10/2021                     282.25
A Fast Delivery  Purchased Contracted Services-Oper 6/24/2021                     155.00
ABC Supply Co Inc  Hardware/Materials/Parts/Supplies 6/22/2021                     116.68
ADI  Freight Delivery 6/17/2021                       22.80
ADI  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     815.97
ADT Commercial LLC  Security Services 6/24/2021                       57.24
AIM Media Texas  Advertising Services 6/29/2021                 2,350.00
AMP Personnel Services LLC  Temporary Services 6/3/2021                 2,454.00
AMP Personnel Services LLC  Temporary Services 6/10/2021                 2,273.42
AMP Personnel Services LLC  Temporary Services 6/17/2021                     917.29
AMP Personnel Services LLC  Temporary Services 6/24/2021                 1,200.57
AMSYS Innovative Solutions LLC  Freight Delivery 6/3/2021                     458.96
AMSYS Innovative Solutions LLC  Hardware/Materials/Parts/Supplies 6/3/2021                       11.50
AMSYS Innovative Solutions LLC  Inv Comp Equip $1,000 - $4,999.99 6/3/2021                 1,599.00
AMSYS Innovative Solutions LLC  Inv Furn & Equip $1,000 - $4,999.99 6/3/2021                 5,640.00
AMSYS Innovative Solutions LLC  Non Inv Computer Equip $0 - $999.99 6/3/2021                       90.00
AVI SPL LLC  Freight Delivery 6/3/2021                       58.00
AVI SPL LLC  Hardware/Materials/Parts/Supplies 6/3/2021                     286.65
AVI SPL LLC  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     673.35
Abra Electronics Inc  Hardware/Materials/Parts/Supplies 6/17/2021                     136.80
Abra Electronics Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 2,413.20
Accreditation Commission for Education in Nursing Inc  Accreditation Fees 6/8/2021                 1,000.00
Advance Publishing LLC  Advertising Services 6/17/2021                     945.75
Advance Publishing LLC  Advertising Services 6/24/2021                     263.25
Advance Publishing LLC  Advertising Services 6/24/2021                     536.25
Airgas USA LLC  Cap FMVOE-Furn & Equip > $4,999.99 6/8/2021               57,100.00
Airgas USA LLC  Educational-Lab Parts/Supplies 6/10/2021                     191.80
Airgas USA LLC  Freight Delivery 6/10/2021                       20.20
Alamo Iron Works  Educational-Lab Parts/Supplies 6/8/2021                     770.50
Alamo Iron Works  Non Inv Furni & Equip $0 - $999.99 6/8/2021                     404.76
Amaya Jesus Travel-Mileage 6/10/2021                       25.26
American Assn of Hispanics in Higher Education  Membership Dues 6/24/2021                 2,000.00
American Databank LLC  Purchased Contracted Services-Oper 6/29/2021                     880.00
American Health Info Mgmt Assn  Registration Fees 6/10/2021                 1,497.00
American Institute of Certified Public Accountants  Membership Dues 6/8/2021                     295.00
American Meterological Society  M&R Software and License Renewals 6/17/2021                     298.00
American Nurses Credentialing Center Inc  Membership Dues 6/29/2021                     750.00
American Student Assn of Community Colleges  License Fees 6/3/2021                 1,500.00
American Student Assn of Community Colleges  Membership Dues 6/3/2021                     300.00
Amigo Power Equipment  M&R Vehicles 6/10/2021                       84.48
Amigo Power Equipment  M&R Vehicles 6/24/2021                     102.42
Amigo Workwear LLC  Uniforms 6/10/2021                     224.91
Amigos Library Services  Data Hosting Services 6/3/2021                     750.00
Amigos Library Services  Membership Dues 6/1/2021                 3,000.00
Andrade Artemio Travel-Mileage 6/24/2021                     118.38
Andy's Auto Air & Supplies Inc  M&R Vehicles 6/10/2021                     200.16
Apple Inc  Inv Comp Equip $1,000 - $4,999.99 6/10/2021                 9,285.00
Apple Inc  M&R Computer Equipment 6/10/2021                     995.00
Apple Inc  M&R Computer Equipment 6/17/2021                       79.00
Apple Inc  Non Inv Computer Equip $0 - $999.99 6/17/2021                     549.00
Architectural Division 8 Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     950.00
Architectural Division 8 Inc  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     175.00
Architectural Division 8 Inc  Purchased Contracted Services-Oper 6/3/2021                     125.00
Artline America Inc  Purchased Contracted Services-Oper 6/10/2021                     271.79
Assn of Certified Fraud Examiners Inc  Registration Fees 6/3/2021                 2,085.00
Assn of Certified Fraud Examiners Inc  Registration Fees 6/8/2021                     225.00
Assn on Higher Education and Disability  Registration Fees 6/22/2021                 1,350.00
Austin Community College District  License Fees 6/17/2021                 1,400.00
Authentic Promotions.com  Promo Items 6/17/2021                     480.00
Automatic Sync Technologies LLC  Purchased Contracted Services-Oper 6/15/2021                     455.55
B&H Foto & Electronics Corp  Computer Supplies 6/17/2021                 1,165.19
B&H Foto & Electronics Corp  Consumables 6/17/2021                     232.32
B&H Foto & Electronics Corp  Educational-Lab Parts/Supplies 6/17/2021                       12.74
B&H Foto & Electronics Corp  Freight Delivery 6/3/2021                     116.58
B&H Foto & Electronics Corp  Freight Delivery 6/17/2021                       11.02
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 6/17/2021                     762.98
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 6/24/2021                     223.59
B&H Foto & Electronics Corp  Inv Furn & Equip $1,000 - $4,999.99 6/3/2021                 3,093.12
B&H Foto & Electronics Corp  Inv Furn & Equip $1,000 - $4,999.99 6/17/2021                 7,046.12
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 6/3/2021                 1,561.25
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 6/17/2021                 2,095.16
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,111.12
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 4,138.42
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 3,054.17
B&H Foto & Electronics Corp  Telecom Parts/supplies 6/17/2021                 1,100.25
BSN Sports LLC  Consumables 6/22/2021                       95.00
BSN Sports LLC  Freight Delivery 6/22/2021                       60.00
BSN Sports LLC  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     775.00
BadgeandWallet.com  Freight Delivery 6/22/2021                         6.00
BadgeandWallet.com  Uniforms 6/22/2021                       58.00
Baker Distributing Company LLC  Educational-Lab Parts/Supplies 6/8/2021                     233.33
Barnes & Noble Booksellers Inc  Books & Reference Materials 6/17/2021                     103.60
Barnes & Noble College Booksellers LLC  Books & Reference Materials 6/10/2021                 1,704.06
Barnes & Noble College Booksellers LLC  Books & Reference Materials 6/17/2021                 1,600.05
Barnes & Noble College Booksellers LLC  Books & Reference Materials 6/24/2021                     187.70
Barrera Sandra Travel-Mileage 6/24/2021                       52.21
Berlin Phil Media GmbH  Subscriptions 6/29/2021               10,000.00
Best Buy Business Advantage Account  Freight Delivery 6/10/2021                       10.13
Best Buy Business Advantage Account  Freight Delivery 6/17/2021                       20.85
Best Buy Business Advantage Account  M&R Furnish & Equipment 6/24/2021                     139.99
Best Buy Business Advantage Account  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     384.60
Best Buy Business Advantage Account  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     878.05
Best Buy Business Advantage Account  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     699.99
Big John Site Serves  Other Fees & Charges 6/22/2021                       50.00
Big John Site Serves  Rent Equipment 6/22/2021                     200.00
Bio Rad Laboratories Inc  Educational-Lab Parts/Supplies 6/15/2021                     670.40
Bio Rad Laboratories Inc  Educational-Lab Parts/Supplies 6/17/2021                     116.80
Bio Rad Laboratories Inc  Freight Delivery 6/15/2021                       10.71
Bio Rad Laboratories Inc  Freight Delivery 6/17/2021                         1.39
Bio Rad Laboratories Inc  Non Inv Furni & Equip $0 - $999.99 6/15/2021                     227.70
Black Hat USA  Registration Fees 6/10/2021                 4,095.00
Blick Art Materials LLC  Educational-Classroom Part/Supplies 6/3/2021                 2,513.89
Blick Art Materials LLC  Educational-Classroom Part/Supplies 6/15/2021                 5,751.85
Boggus Motor Sales II LLC  Hardware/Materials/Parts/Supplies 6/24/2021                       12.50
Boggus Motor Sales II LLC  M&R Vehicles 6/24/2021                     125.00
Boggus Motor Sales II LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     307.45
Bound Tree Medical LLC  Educational-Lab Parts/Supplies 6/24/2021                       60.00
Bound Tree Medical LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     111.24
Bound Tree Medical LLC  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     671.13
BridgeNet Communications LLC  Constr Buildings 6/24/2021                     977.66
BridgeNet Communications LLC  Purchased Contracted Services-Oper 6/15/2021                 6,190.76
BridgeNet Communications LLC  Purchased Contracted Services-Oper 6/24/2021                 8,435.00
BridgeNet Communications LLC  Purchased Contracted Services-Oper 6/29/2021                     171.75
Brustein & Manasevit PLLC  Registration Fees 6/1/2021                 1,470.00
Brustein & Manasevit PLLC  Registration Fees 6/3/2021                 1,225.00
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 6/15/2021                     963.49
Builders FirstSource Inc  Freight Delivery 6/17/2021                       15.00
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 6/17/2021                     436.99
Bulb Boy Express  Hardware/Materials/Parts/Supplies 6/24/2021                       65.72
Burton Companies LLC  Educational-Lab Parts/Supplies 6/24/2021                       75.99
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     665.00
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     778.00
Bush Supply Company  Hardware/Materials/Parts/Supplies 6/1/2021               13,690.64
Bush Supply Company  Hardware/Materials/Parts/Supplies 6/8/2021                 2,135.85
Bush Supply Company  Hardware/Materials/Parts/Supplies 6/15/2021                     896.65
Bush Supply Company  Hardware/Materials/Parts/Supplies 6/22/2021                 1,465.81
Bush Supply Company  Hardware/Materials/Parts/Supplies 6/29/2021                     747.25
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 6/22/2021                 1,138.02
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 6/29/2021                     393.93
CDW Government  Computer Supplies 6/3/2021                     308.33
CDW Government  Computer Supplies 6/24/2021                 2,047.15
CDW Government  Consumables 6/10/2021                     239.44
CDW Government  Hardware/Materials/Parts/Supplies 6/10/2021                         8.47
CDW Government  Hardware/Materials/Parts/Supplies 6/24/2021                       23.02
CDW Government  Inv Furn & Equip $1,000 - $4,999.99 6/24/2021                 1,071.11
CDW Government  Non Inv Computer Equip $0 - $999.99 6/3/2021                 1,127.26
CDW Government  Non Inv Computer Equip $0 - $999.99 6/10/2021                     520.38
CDW Government  Non Inv Computer Equip $0 - $999.99 6/17/2021                     584.06
CDW Government  Non Inv Computer Equip $0 - $999.99 6/24/2021                 1,340.36
CDW Government  Non Inv Furni & Equip $0 - $999.99 6/3/2021                              -  
CDW Government  Office Supplies 6/17/2021                       33.58
CDW Government  Telecom Parts/supplies 6/24/2021                     909.70
CITI Program  Registration Fees 6/3/2021                     139.64
CITI Program  Registration Fees 6/8/2021                     429.75
CRC  Computer Supplies 6/10/2021                 7,039.00
CRC  Computer Supplies 6/24/2021                 5,132.00
CRC  M&R Computer Equipment 6/10/2021                     774.00
CRC  Non Inv Computer Equip $0 - $999.99 6/10/2021                 2,514.00
Campaigner  Non Inv Software License $0-$999.99 6/24/2021                     375.00
Canon Financial Services Inc  Rent Copiers 6/8/2021                 1,760.15
Cantu's Special Events  Educational-Testing & Graduation 6/17/2021                     620.00
Capitol Scientific Inc  Educational-Lab Parts/Supplies 6/10/2021                     239.40
Capitol Scientific Inc  Freight Delivery 6/10/2021                       21.50
Carahsoft Technology Corp  M&R Software and License Renewals 6/8/2021                 3,947.50
Carahsoft Technology Corp  Non Inv Software License $0-$999.99 6/8/2021               26,316.00
Carahsoft Technology Corp  Purchased Contracted Services-Oper 6/8/2021                     736.84
Carl Zeiss Industrial Metrology LLC  Educational-Lab Parts/Supplies 6/17/2021                       12.00
Carolina Biological Supply  Educational-Lab Parts/Supplies 6/15/2021                 3,939.00
Carolina Biological Supply  Non Inv Furni & Equip $0 - $999.99 6/29/2021                 1,353.74
Carrier Enterprise LLC  Inv Furn & Equip $1,000 - $4,999.99 6/10/2021                 3,064.00
Carrier Enterprise LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     355.60
Castaneda Leonardo Travel-Mileage 6/10/2021                     111.10
Castcon Construction Co LLC  M&R Buildings/Improvements 6/3/2021                 4,223.00
Catch the Next Inc  Registration Fees 6/8/2021                 3,000.00
Cavallo Energy Texas LLC  Electricity 6/3/2021             236,166.80
Cellebrite  Freight Delivery 6/29/2021                       85.00
Cellebrite  Inv Software $1,000 $4,999.99 6/29/2021                 9,995.01
Cengage Learning Inc  Cap Library Books/Audio/Visual 6/24/2021                 3,609.20
Central Air & Heating Service Inc  Purchased Contracted Services-Oper 6/3/2021                 1,887.50
Central Fence & Supply LTD  M&R Buildings/Improvements 6/10/2021                 2,120.00
Central Plumbing & Electric Supply  Educational-Lab Parts/Supplies 6/24/2021                 3,445.84
Central Plumbing & Electric Supply  Hardware/Materials/Parts/Supplies 6/24/2021                     242.05
Chanin Engineering LLC  Constr Consultant  Services 6/17/2021                 3,000.00
Charles Clark Chevrolet Co  M&R Vehicles 6/3/2021                     651.56
Chemglass Life Sciences LLC  Educational-Lab Parts/Supplies 6/22/2021                     312.00
Chemglass Life Sciences LLC  Freight Delivery 6/22/2021                       21.84
Chick Fil A 27th & Nolana  Food Purchased 6/29/2021                     327.24
Cindy Boudloche Trustee  Legal Judgements 6/28/2021                 5,892.09
City of Edinburg  Rent Facilities 6/3/2021                 2,740.39
City of Edinburg  Rent Facilities 6/17/2021                     300.00
City of McAllen  Rent Facilities 6/10/2021                 5,000.00
City of McAllen  Rent Facilities 6/10/2021                     896.00
City of McAllen  Water, Sewer & Garbage 6/3/2021                 7,419.12
City of McAllen  Water, Sewer & Garbage 6/17/2021               17,403.81
City of Mission  Rent Facilities 6/17/2021                     500.00
City of Mission  Rent Facilities 6/24/2021                 2,813.00
City of Pharr  Other Fees & Charges 6/3/2021                       30.00
City of Pharr  Water, Sewer & Garbage 6/29/2021                     718.83
City of Rio Grande City  Water, Sewer & Garbage 6/3/2021                 2,387.60
City of Weslaco  Rent Facilities 6/10/2021                     400.00
City of Weslaco  Water, Sewer & Garbage 6/3/2021                     282.64
City of Weslaco  Water, Sewer & Garbage 6/17/2021                 5,649.53
City of Weslaco  Water, Sewer & Garbage 6/24/2021                 1,930.02
Competency Based Education Network  Membership Dues 6/15/2021                 1,500.00
Comptroller of Public Accounts  Deposits Held for Other-Outflow 6/24/2021                 1,935.76
Comptroller of Public Accounts  Unclaimed - Employee 6/24/2021                         4.89
Comptroller of Public Accounts  Unclaimed Property - A/P 6/24/2021                       10.50
Continental Plumbing Services  M&R Buildings/Improvements 6/10/2021                     515.00
Continental Plumbing Services  M&R Buildings/Improvements 6/24/2021                     290.00
Copy Plus LLC  Computer Supplies 6/22/2021                       78.73
Copy Plus LLC  Consumables 6/22/2021                       20.08
Copy Plus LLC  Non Inv Computer Equip $0 - $999.99 6/22/2021                     115.71
Copy Plus LLC  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     169.02
Copy Plus LLC  Office Supplies 6/22/2021                 1,991.69
Copy Zone  Repro & Print Services 6/15/2021                 2,048.16
Coria Alberto Travel-Mileage 6/3/2021                       54.66
Coria Alberto Travel-Mileage 6/10/2021                       49.28
Crawford Electric Supply Company Inc  Educational-Lab Parts/Supplies 6/24/2021                 1,516.00
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 6/17/2021                 2,044.88
Cuellar Roberto Travel-Mileage 6/24/2021                       44.80
Cuellar Rosa Travel-Mileage 6/17/2021                     216.72
Cuestas Juan Performance Apparel 6/3/2021                 1,068.00
D Tronics LTD  M&R Vehicles 6/10/2021                     320.00
Dahill  Rent Copiers 6/1/2021                 4,931.40
Dahill  Rent Copiers 6/3/2021                 2,521.36
Dahill  Rent Copiers 6/8/2021                 1,027.83
Dahill  Rent Copiers 6/10/2021                     211.72
Dahill  Rent Copiers 6/15/2021                 1,130.39
Dahill  Rent Copiers 6/22/2021                     194.12
Dahill  Rent Copiers 6/24/2021                     490.91
Dahill  Rent Copiers 6/29/2021                       78.87
Danny's Pawn & Sporting Goods  Uniforms 6/3/2021                     462.98
Danny's Pawn & Sporting Goods  Uniforms 6/17/2021                     112.95
De La Garza Ana Travel-Mileage 6/3/2021                       37.52
De Leon Francisco Travel-Mileage 6/10/2021                       49.28
De Leon Rebecca Travel-Mileage 6/17/2021                     161.28
De Leon Rebecca Travel-Mileage 6/24/2021                       90.27
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/1/2021                       41.28
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/8/2021                     332.02
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/17/2021                     237.75
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/22/2021                     111.20
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/24/2021                     302.44
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 6/29/2021                     804.90
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     181.16
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 6/29/2021                     145.33
Dell Financial Services LLC  M&R Software and License Renewals 6/24/2021             134,944.66
Dell Marketing LP  Computer Supplies 6/3/2021                 5,676.34
Dell Marketing LP  Computer Supplies 6/10/2021                 3,693.75
Dell Marketing LP  Computer Supplies 6/17/2021                 1,483.78
Dell Marketing LP  Computer Supplies 6/24/2021                     167.93
Dell Marketing LP  Hardware/Materials/Parts/Supplies 6/24/2021                     500.20
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 6/10/2021                 2,291.39
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 6/17/2021               11,873.54
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 6/24/2021               12,933.69
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 6/3/2021                     296.98
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 6/10/2021               17,767.76
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 6/17/2021                 5,044.01
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 6/24/2021               19,894.75
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 6/17/2021                       73.20
Delta Specialty Signs & Supplies  Freight Delivery 6/24/2021                       25.00
Delta Specialty Signs & Supplies  Hardware/Materials/Parts/Supplies 6/24/2021                     197.50
Demco Inc  Office Supplies 6/29/2021                 1,135.28
DexYP  Advertising Services 6/17/2021                     138.00
DiaMedical USA Equipment LLC  Educational-Lab Parts/Supplies 6/24/2021                       45.50
DiaMedical USA Equipment LLC  Freight Delivery 6/24/2021                     173.23
DiaMedical USA Equipment LLC  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 2,281.50
DiaMedical USA Equipment LLC  Non Inv Furni & Equip $0 - $999.99 6/29/2021                 1,137.50
Diaz Floors & Interiors Inc  Hardware/Materials/Parts/Supplies 6/24/2021                     250.00
Diaz Floors & Interiors Inc  M&R Buildings/Improvements 6/17/2021                 2,186.80
Diaz Jr Ruben Travel-Mileage 6/17/2021                       17.47
Discount School Supply  Consumables 6/22/2021                     163.95
Doctors Hospital at Renaissance LTD  Grant Sub-Contracts 6/3/2021               65,364.25
Doggett Freightliner of South Texas LLC  M&R Vehicles 6/3/2021                 1,197.14
Doggett Freightliner of South Texas LLC  Other Fees & Charges 6/3/2021                     157.00
Door Control Services  M&R Buildings/Improvements 6/10/2021                 2,583.00
Dream Designs  Freight Delivery 6/24/2021                       35.00
Dream Designs  Hardware/Materials/Parts/Supplies 6/24/2021                     145.00
Dream Designs  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,206.00
Dream Designs  Purchased Contracted Services-Oper 6/17/2021                       45.00
EAN Holdings LLC  Travel-Car Rental 6/3/2021                     129.73
EBSCO Information Services  Cap Library Books/Audio/Visual 6/3/2021               10,427.80
EBSCO Information Services  Cap Library Books/Audio/Visual 6/8/2021                 3,771.98
EBSCO Information Services  Subscriptions 6/3/2021                       36.00
EGV Architects Inc  Constr Architect/Engineering Svcs 6/3/2021                 1,577.08
Eagle Automotive  Rent Vehicles 6/17/2021                 4,909.18
Echo Travel Agency  Travel In-State Per Diem 6/24/2021                     230.96
Economy Wheel Alignment  M&R Vehicles 6/3/2021                     120.00
Economy Wheel Alignment  M&R Vehicles 6/17/2021                 1,942.23
Educational Testing Service  Educational-Testing & Graduation 6/29/2021                 4,558.75
Educational Testing Service  Other Fees & Charges 6/29/2021                     300.00
Elsevier Inc  Educational-Testing & Graduation 6/8/2021               16,500.00
Elsevier Inc  Educational-Testing & Graduation 6/10/2021                 4,400.00
Elsevier Inc  Educational-Testing & Graduation 6/15/2021               22,484.00
Elsevier Inc  Educational-Testing & Graduation 6/29/2021                 1,070.00
Engineered Air  Cap FMVOE-Furn & Equip > $4,999.99 6/3/2021               10,690.00
Envoy Inc  Data Hosting Services 6/10/2021               11,952.00
Equilibria Services Pte Ltd  Purchased Contracted Services-Oper 6/15/2021                 2,000.00
Evisions LLC  M&R Software and License Renewals 6/17/2021               32,826.00
Executive Council of PT OT Exam  Registration Fees 6/17/2021                     115.00
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 6/1/2021                     195.00
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 6/15/2021                     264.00
Fastenal Company  Educational-Lab Parts/Supplies 6/29/2021                     384.80
FedEx Office and Print Services  Repro & Print Services 6/3/2021                 2,021.45
FedEx Office and Print Services  Repro & Print Services 6/17/2021                     299.98
Federal Express Corporation  Postage 6/1/2021                     842.00
Federal Express Corporation  Postage 6/3/2021                       34.21
Federal Express Corporation  Postage 6/8/2021                       62.55
Federal Express Corporation  Postage 6/10/2021                       42.79
Federal Express Corporation  Postage 6/22/2021                     144.38
Federal Express Corporation  Postage 6/29/2021                 2,674.21
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 6/1/2021                     144.90
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 6/10/2021                     193.31
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 6/22/2021                       21.55
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 6/29/2021                       24.54
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 6/1/2021                     902.79
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     565.14
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 6/29/2021                     419.90
First RGV Inc  Purchased Contracted Services-Oper 6/24/2021                 1,380.00
Fish Andrew Food Purchased 6/10/2021                       97.93
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 6/3/2021                     321.60
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 6/10/2021                     745.42
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 6/17/2021                 2,213.00
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 6/24/2021                 1,426.96
Fisher Scientific Company LLC  Freight Delivery 6/10/2021                       49.00
Fisher Scientific Company LLC  Freight Delivery 6/17/2021                       24.50
Fisher Scientific Company LLC  Inv Furn & Equip $1,000 - $4,999.99 6/24/2021                 3,500.00
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     250.36
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,137.06
Fisher Technologies Inc  Honorariums 6/24/2021               13,000.00
Flinn Scientific Inc  Educational-Lab Parts/Supplies 6/1/2021                       56.70
Flinn Scientific Inc  Educational-Lab Parts/Supplies 6/8/2021                 1,774.53
Flinn Scientific Inc  Educational-Lab Parts/Supplies 6/10/2021                       47.71
Flinn Scientific Inc  Educational-Lab Parts/Supplies 6/17/2021                     433.92
Flinn Scientific Inc  Freight Delivery 6/8/2021                       27.00
Food Bank of the Rio Grande Valley Inc  Deposits Held for Other-Outflow 6/24/2021                     289.37
G & S Glass LLC  Purchased Contracted Services-Oper 6/24/2021                 2,675.00
GT Distributors Inc  Freight Delivery 6/1/2021                       10.00
GT Distributors Inc  Freight Delivery 6/3/2021                       25.00
GT Distributors Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     539.90
GT Distributors Inc  Weapon Accessories 6/1/2021                     859.85
Galls LLC  Consumables 6/24/2021                     577.05
Galls LLC  Freight Delivery 6/10/2021                         8.44
Galls LLC  Uniforms 6/10/2021                     162.75
Galls LLC  Uniforms 6/17/2021                     319.25
Galls LLC  Uniforms 6/24/2021                 2,114.49
Galls LLC  Weapon Accessories 6/24/2021                     109.95
Garcia Esequiel Travel-Mileage 6/24/2021                       24.64
Garcia Julieta Travel-Mileage 6/17/2021                       50.40
Garcia Leonel Travel-Mileage 6/17/2021                       95.20
Garza Horacio Travel-Mileage 6/10/2021                       66.86
Gateway Printing & Office Supply Inc  Computer Supplies 6/11/2021                 6,495.81
Gateway Printing & Office Supply Inc  Computer Supplies 6/17/2021               13,422.61
Gateway Printing & Office Supply Inc  Computer Supplies 6/24/2021                     520.25
Gateway Printing & Office Supply Inc  Consumables 6/11/2021                     315.14
Gateway Printing & Office Supply Inc  Consumables 6/17/2021                     104.95
Gateway Printing & Office Supply Inc  Consumables 6/24/2021                     374.97
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 6/11/2021                     599.70
Gateway Printing & Office Supply Inc  Educational-Testing & Graduation 6/11/2021                     250.90
Gateway Printing & Office Supply Inc  Freight Delivery 6/24/2021                         3.00
Gateway Printing & Office Supply Inc  Hardware/Materials/Parts/Supplies 6/24/2021                       75.00
Gateway Printing & Office Supply Inc  Inv Furn & Equip $1,000 - $4,999.99 6/11/2021                 1,561.46
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 6/3/2021                 1,414.85
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 6/11/2021                 1,072.58
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 6/17/2021                 1,588.99
Gateway Printing & Office Supply Inc  Non Inv Computer Equip $0 - $999.99 6/24/2021                 1,187.89
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 6/11/2021                 3,820.25
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 4,218.80
Gateway Printing & Office Supply Inc  Office Supplies 6/11/2021               21,682.76
Gateway Printing & Office Supply Inc  Office Supplies 6/17/2021               12,509.45
Gateway Printing & Office Supply Inc  Office Supplies 6/24/2021                 2,691.72
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 6/11/2021                 3,965.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 6/17/2021                     345.00
Gateway Printing & Office Supply Inc  Spnsr Book Supply & Misc Exp-Privat 6/11/2021                     196.48
Gateway Printing & Office Supply Inc  Telecom Parts/supplies 6/11/2021                     208.37
Gaumard Scientific Co Inc  M&R Furnish & Equipment 6/22/2021                 2,705.00
Gaumard Scientific Co Inc  M&R Furnish & Equipment 6/29/2021                 7,231.60
Gaylord Bros Inc  Freight Delivery 6/17/2021                     271.76
Gaylord Bros Inc  Hardware/Materials/Parts/Supplies 6/17/2021                     119.25
Gaylord Bros Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,162.80
Gecko Labs Inc  Data Hosting Services 6/17/2021                 8,000.00
Getty Images US Inc  M&R Software and License Renewals 6/8/2021                 1,440.00
Global Equipment Co Inc  Freight Delivery 6/29/2021                       24.99
Global Equipment Co Inc  Hardware/Materials/Parts/Supplies 6/29/2021                     300.00
Gonzalez Ashley Travel-Mileage 6/10/2021                     145.60
Gonzalez Carlos Travel-Mileage 6/10/2021                       32.48
Gopher Sport  Educational-Classroom Part/Supplies 6/24/2021                 3,445.04
Gopher Sport  Freight Delivery 6/1/2021                     273.72
Gopher Sport  Inv Furn & Equip $1,000 - $4,999.99 6/1/2021                 1,259.10
Gopher Sport  Non Inv Furni & Equip $0 - $999.99 6/1/2021                     351.00
Government Finance Officers Assn  Registration Fees 6/8/2021                     280.00
Graduate Communications  Purchased Contracted Services-Oper 6/10/2021                 1,800.00
Grammarly Inc  Non Inventory Software $0 - $999.99 6/8/2021                     750.00
Guerrero Law Firm  Legal Services 6/24/2021                 6,105.00
Gulf Coast Paper  Janitorial Supplies 6/10/2021                 2,082.32
Gulf Coast Paper  Janitorial Supplies 6/3/2021                 2,625.26
Gulf Coast Paper  Janitorial Supplies 6/10/2021                     144.00
Gulf Coast Paper  Janitorial Supplies 6/15/2021                 7,658.45
Gulf Coast Paper  Janitorial Supplies 6/17/2021                 3,591.40
Gulf Coast Paper  Janitorial Supplies 6/22/2021               12,501.57
Gulf Coast Paper  M&R Furnish & Equipment 6/3/2021                 2,058.01
Gulf Coast Paper  M&R Furnish & Equipment 6/8/2021                     876.50
Gulf Coast Paper  Non Inv Furni & Equip $0 - $999.99 6/15/2021                 2,100.00
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 6/1/2021                       62.50
Gutierrez Jonathan Travel-Mileage 6/17/2021                       24.64
H & H Publishing Co Inc  M&R Software and License Renewals 6/17/2021                 1,207.50
H & H Publishing Co Inc  Other Fees & Charges 6/17/2021                         4.50
HEB LP  Consumables 6/3/2021                       49.51
HEB LP  Consumables 6/10/2021                       11.47
HEB LP  Consumables 6/17/2021                     118.76
HEB LP  Consumables 6/24/2021                     150.79
HEB LP  Food Purchased 6/3/2021                     468.29
HEB LP  Food Purchased 6/10/2021                       54.37
HEB LP  Food Purchased 6/17/2021                     332.04
HEB LP  Food Purchased 6/24/2021                     707.25
Hack The Box Ltd  Data Hosting Services 6/1/2021                     105.00
Hak5 LLC  Freight Delivery 6/22/2021                         9.40
Hak5 LLC  Non Inv Computer Equip $0 - $999.99 6/22/2021                       99.99
Hak5 LLC  Non Inv Software License $0-$999.99 6/22/2021                     250.00
Health Care Logistics Inc  Consumables 6/15/2021                 1,012.44
Health Care Logistics Inc  Freight Delivery 6/15/2021                     138.00
Hebbard Matthew Travel Advance 6/10/2021                       88.00
Hernandez Diana Deposits Held for Other-Outflow 6/3/2021                     633.31
Hernandez Elias Travel-Mileage 6/10/2021                     314.72
Hernandez Pablo Travel-Mileage 6/10/2021                       69.55
Hidalgo County Appraisal District  Appraisal Fees 6/3/2021             174,198.50
Higher Education Data Sharing Consortium  Purchased Contracted Services-Oper 6/24/2021                 5,486.00
Hinojosa III Claudio Purchased Contracted Services-Oper 6/3/2021                 1,625.00
Hinojosa III Claudio Purchased Contracted Services-Oper 6/17/2021                 1,000.00
Hobby Lobby Stores Inc  Consumables 6/10/2021                     373.63
Hobby Lobby Stores Inc  Consumables 6/24/2021                     196.04
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 6/3/2021                     213.62
Honeywell International Inc Video & Access  Purchased Contracted Services-Oper 6/10/2021                     595.00
Howard Technology Solutions  Freight Delivery 6/3/2021                     245.00
Howard Technology Solutions  Hardware/Materials/Parts/Supplies 6/3/2021                     443.00
Howard Technology Solutions  Inv Furn & Equip $1,000 - $4,999.99 6/3/2021                 2,292.00
Howard Technology Solutions  Non Inv Computer Equip $0 - $999.99 6/17/2021                 1,325.00
Howard Technology Solutions  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,210.00
Howard Technology Solutions  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     180.00
IFI Industrial Forklift Inc  M&R Furnish & Equipment 6/10/2021                 1,140.29
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 6/3/2021                     196.25
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 6/10/2021                       78.50
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 6/22/2021                     392.50
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 6/29/2021                     196.25
Image House Media LLC  Advertising Services 6/24/2021                 1,886.84
Immediate Credit Recovery Inc  A/P Collection Agencies 6/17/2021                     132.55
Immediate Credit Recovery Inc  A/P Collection Agencies 6/24/2021                       44.23
Imprezos Pro Uniforms LLC  Promo Items 6/10/2021                     463.70
Imprezos Pro Uniforms LLC  Promo Items 6/24/2021               12,298.40
Imprezos Pro Uniforms LLC  Repro & Print Services 6/24/2021                     825.00
Imprezos Pro Uniforms LLC  Spnsr Book Supply & Misc Exp-Privat 6/17/2021                 1,061.50
Indiana University  Membership Dues 6/15/2021                 1,250.00
Ingram Library Services LLC  Cap Library Books/Audio/Visual 6/3/2021                       54.08
Ingram Library Services LLC  Cap Library Books/Audio/Visual 6/8/2021                 2,987.86
Ingram Library Services LLC  Cap Library Books/Audio/Visual 6/10/2021                     583.55
Ingram Library Services LLC  Cap Library Books/Audio/Visual 6/17/2021                       14.39
Ingram Library Services LLC  Cap Library Books/Audio/Visual 6/29/2021                     704.96
Insco Distributing Inc  Educational-Lab Parts/Supplies 6/10/2021                     392.26
Insco Distributing Inc  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,000.00
Insight Public Sector Inc  Inv Furn & Equip $1,000 - $4,999.99 6/10/2021                 1,342.97
Insight Public Sector Inc  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,594.42
Intelligent Video Solutions LLC  Cap FMVOE-Computer Equip >$4,999.99 6/24/2021                 7,853.07
Intelligent Video Solutions LLC  Freight Delivery 6/24/2021                     251.93
Intelligent Video Solutions LLC  Inv Furn & Equip $1,000 - $4,999.99 6/24/2021               12,220.00
Intelligent Video Solutions LLC  Inv Software Licen $1,000-$4,999.99 6/24/2021               23,940.00
Intelligent Video Solutions LLC  M&R Software and License Renewals 6/24/2021                 3,608.71
Intelligent Video Solutions LLC  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 7,686.79
Interact Communications Inc  Consultant Services 6/10/2021               79,381.32
International Society for Technology in Education  Registration Fees 6/24/2021                     195.00
Internetjock.com Corp  Advertising Services 6/15/2021                       65.00
Interstate Battery System of the Rio Grande Valley  Hardware/Materials/Parts/Supplies 6/3/2021                     126.04
Interstate Battery System of the Rio Grande Valley  Hardware/Materials/Parts/Supplies 6/17/2021                     775.24
Irby Lisa Cap FMVOE-Art Work/Coll > $4,999.99 6/3/2021                 2,299.00
J&B Medical Supply  Educational-Lab Parts/Supplies 6/10/2021                     650.65
JUSTUSarts Educational Entertainment  Honorariums 6/24/2021                 1,220.00
Jason's Deli  Food Purchased 6/8/2021                     109.85
Jason's Deli  Freight Delivery 6/8/2021                         7.00
Jobelephant.com Inc  Advertising Services 6/3/2021                     176.00
Jobelephant.com Inc  Advertising Services 6/10/2021                     467.60
Jobelephant.com Inc  Advertising Services 6/24/2021                 5,905.00
Joe W Fly Co Inc  Purchased Contracted Services-Oper 6/3/2021               15,122.45
Johnson Controls Inc  M&R Buildings/Improvements 6/10/2021                     279.80
Johnson Controls Inc  M&R Buildings/Improvements 6/29/2021                 4,282.47
Johnson Supply  Educational-Lab Parts/Supplies 6/15/2021                       42.20
Johnson Supply  Hardware/Materials/Parts/Supplies 6/24/2021                       52.47
Johnson Supply  Hardware/Materials/Parts/Supplies 6/29/2021                     314.97
Johnson Supply  M&R Furnish & Equipment 6/29/2021                 1,640.58
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 6/29/2021                     285.74
Johnstone Supply  Chemicals and Gases 6/17/2021                     974.00
Johnstone Supply  Chemicals and Gases 6/29/2021                     197.53
Johnstone Supply  Educational-Lab Parts/Supplies 6/10/2021                 4,181.50
Johnstone Supply  Hardware/Materials/Parts/Supplies 6/3/2021                     614.90
Johnstone Supply  Hardware/Materials/Parts/Supplies 6/10/2021                       87.50
Johnstone Supply  Hardware/Materials/Parts/Supplies 6/15/2021                     262.15
Johnstone Supply  Hardware/Materials/Parts/Supplies 6/17/2021                     182.75
Johnstone Supply  Hardware/Materials/Parts/Supplies 6/22/2021                     130.00
Johnstone Supply  M&R Furnish & Equipment 6/29/2021                 4,190.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,235.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/10/2021               12,981.60
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/15/2021                     990.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,352.76
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     961.91
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 6/29/2021                     871.90
Jones & Bartlett Learning LLC  Books & Reference Materials 6/22/2021                       35.96
Jones & Bartlett Learning LLC  Freight Delivery 6/22/2021                       11.29
Kanopy LLC  Subscriptions 6/3/2021                     750.00
Kanopy LLC  Subscriptions 6/17/2021                     150.00
Katz III David Purchased Contracted Services-Oper 6/17/2021                 5,000.00
Key 2 Recovery Inc  A/P Collection Agencies 6/24/2021                     261.96
Kings III of America LLC  M&R Telecom Equipment 6/1/2021                     197.02
Kings III of America LLC  Phone Service 6/1/2021                     169.05
Kings III of America LLC  Purchased Contracted Services-Oper 6/8/2021                       35.00
Krueger International Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,210.46
Kurita America Inc  Purchased Contracted Services-Oper 6/10/2021                 4,995.85
Kyrish Truck Centers  M&R Vehicles 6/17/2021                     250.56
L&W Supply Corp  Freight Delivery 6/24/2021                       86.20
L&W Supply Corp  Hardware/Materials/Parts/Supplies 6/24/2021                     746.56
LEGO Education North America  Educational-Classroom Part/Supplies 6/15/2021                 2,531.75
LEGO Education North America  Educational-Classroom Part/Supplies 6/22/2021                 2,531.75
LEGO Education North America  Educational-Classroom Part/Supplies 6/24/2021                 2,531.75
LEGO Education North America  Non Inv Furni & Equip $0 - $999.99 6/15/2021                 7,438.40
LEGO Education North America  Non Inv Furni & Equip $0 - $999.99 6/22/2021                 7,438.40
LEGO Education North America  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 7,438.40
LMG Sales Inc  Educational-Lab Parts/Supplies 6/24/2021                     161.48
LMG Sales Inc  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     195.00
Labatt Food Service LLC  Consumables 6/24/2021                     343.50
Labatt Food Service LLC  Food Purchased 6/24/2021                 1,680.35
Layton Benigno Travel-Mileage 6/24/2021                       82.88
Leadership Empowerment Group  Consultant Services 6/17/2021                 9,500.00
League for Innovation  Membership Dues 6/17/2021                 1,215.00
Levenger  Freight Delivery 6/10/2021                       11.95
Levenger  Office Supplies 6/10/2021                       62.00
Levine Andrew Purchased Contracted Services-Oper 6/10/2021                 2,500.00
Lewis Electric Motors Inc  Freight Delivery 6/17/2021                       78.71
Lewis Electric Motors Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     502.77
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 6/24/2021               38,635.82
Liquid Environmental Solutions of Texas LLC  Other Fees & Charges 6/10/2021                     121.52
Liquid Environmental Solutions of Texas LLC  Purchased Contracted Services-Oper 6/10/2021                     495.00
Little Kids Rock Inc  Registration Fees 6/17/2021                     100.00
Longleaf Services Inc  Data Hosting Services 6/22/2021                       93.00
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 6/10/2021                     137.75
Lowe's Home Center LLC  M&R Furnish & Equipment 6/10/2021                       86.97
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,128.31
Lozano Heidi Travel-Mileage 6/10/2021                     122.98
Lozano Sara Travel-Mileage 6/24/2021                     492.80
Luna Glass LLC  M&R Buildings/Improvements 6/10/2021                 3,600.00
Luna Glass LLC  M&R Buildings/Improvements 6/24/2021                     495.00
Luna Glass LLC  Purchased Contracted Services-Oper 6/3/2021                 2,985.00
Luna Glass LLC  Purchased Contracted Services-Oper 6/10/2021                 1,196.00
Luna Glass LLC  Purchased Contracted Services-Oper 6/17/2021                     599.00
M & F Wholesale Floral Supplies Inc  Spnsr Book Supply & Misc Exp-Local 6/3/2021                 1,311.54
M & F Wholesale Floral Supplies Inc  Spnsr Book Supply & Misc Exp-Local 6/24/2021                     395.69
MSC Industrial Supply Co  Freight Delivery 6/15/2021                       17.91
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 6/15/2021                     640.52
Magic Valley Electric Cooperative Inc  Electricity 6/8/2021                 5,464.11
Make A Cake  Spnsr Book Supply & Misc Exp-Local 6/3/2021                 1,054.87
Make A Cake  Spnsr Book Supply & Misc Exp-Privat 6/3/2021                     883.61
Manpower US Inc  Temporary Services 6/3/2021                     676.08
Manpower US Inc  Temporary Services 6/10/2021                 1,424.80
Manpower US Inc  Temporary Services 6/17/2021                 2,447.75
Manpower US Inc  Temporary Services 6/24/2021                 1,347.47
Martinez Jose Travel-Mileage 6/17/2021                       78.23
Matheson Tri Gas Inc  Chemicals and Gases 6/22/2021                     289.00
Matheson Tri Gas Inc  Rent Equipment 6/8/2021                     504.84
Matheson Tri Gas Inc  Spnsr Book Supply & Misc Exp-Local 6/1/2021                       35.00
Maxient LLC  Data Hosting Services 6/24/2021                 8,800.00
McAllen Independent School District  Rent Facilities 6/24/2021                     522.00
McCoys Building Supply  Educational-Lab Parts/Supplies 6/24/2021                     691.32
McCoys Building Supply  Hardware/Materials/Parts/Supplies 6/3/2021                     242.28
McCoys Building Supply  Hardware/Materials/Parts/Supplies 6/8/2021                     167.96
McCoys Building Supply  Hardware/Materials/Parts/Supplies 6/17/2021                     253.85
McCoys Building Supply  Hardware/Materials/Parts/Supplies 6/24/2021                     926.37
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 6/17/2021                     351.04
McMaster Carr Supply Company  Freight Delivery 6/17/2021                     115.65
McMaster Carr Supply Company  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     665.56
Medline Industries Inc  Educational-Lab Parts/Supplies 6/10/2021                     130.90
Melhart Music  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,034.62
Melhart Music  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 5,236.00
Met Life Insurance  MET Life Insurance 6/28/2021                       12.10
Micah's Printing  Freight Delivery 6/10/2021                     150.00
Micah's Printing  Repro & Print Services 6/10/2021                 2,100.00
Mish Guru US Inc  M&R Software and License Renewals 6/1/2021                 9,000.00
Mitchell 1  Subscriptions 6/10/2021                 1,800.00
Montalvo Daniel Travel-Mileage 6/10/2021                       69.66
Montiel Arturo Travel-Mileage 6/10/2021                     394.24
Moore Kimberly Travel-Mileage 6/24/2021                     118.72
Morales Julian Travel-Mileage 6/10/2021                 1,909.60
Morrison Supply Co  Hardware/Materials/Parts/Supplies 6/3/2021                       57.64
Morrison Supply Co  Hardware/Materials/Parts/Supplies 6/15/2021                     313.62
Morrison Supply Co  Hardware/Materials/Parts/Supplies 6/22/2021                     195.93
Motor Age Training  Cap Library Books/Audio/Visual 6/17/2021                     727.74
MyBinding LLC  Freight Delivery 6/17/2021                     179.98
MyBinding LLC  Inv Furn & Equip $1,000 - $4,999.99 6/17/2021                 1,966.00
NASPA  Registration Fees 6/22/2021                     630.00
NOCTI  Educational-Testing & Graduation 6/17/2021                     180.00
NaBITA  Registration Fees 6/22/2021                     349.00
NaBITA  Registration Fees 6/22/2021                     349.00
National Assn of College Auxiliary Services  Membership Dues 6/8/2021                     935.00
National Assn of College and University Business Officers  Registration Fees 6/3/2021                     399.00
National Healthcareer Association  Deposits Held for Other-Outflow 6/8/2021                 3,344.00
National Healthcareer Association  Deposits Held for Other-Outflow 6/8/2021                 3,080.00
National Healthcareer Association  Educational-Testing & Graduation 6/1/2021                 1,404.00
National Healthcareer Association  Educational-Testing & Graduation 6/10/2021                     117.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 6/24/2021                 1,035.00
National Healthcareer Association  Spnsr Book Supply & Misc Exp-Local 6/24/2021                 1,755.00
National Instruments Corp  Non Inv Software License $0-$999.99 6/22/2021                 2,181.00
Ndolo Thomas Food Purchased 6/3/2021                     169.86
Netsync Network Solutions  Non Inv Computer Equip $0 - $999.99 6/3/2021                 1,043.20
Netsync Network Solutions  Purchased Contracted Services-Oper 6/10/2021                 2,888.00
Noble Texas Builders LLC  M&R Buildings/Improvements 6/17/2021               50,995.00
Norcostco Inc  Freight Delivery 6/10/2021                       30.00
Norcostco Inc  Hardware/Materials/Parts/Supplies 6/10/2021                 1,316.10
Norcostco Inc  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     210.00
NuAire Inc  Inv Furn & Equip $1,000 - $4,999.99 6/24/2021                 4,999.00
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 6/8/2021                       19.99
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 6/22/2021                     320.16
OTC Brands Inc  Consumables 6/22/2021                     666.27
OTC Brands Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     242.21
OTC Brands Inc  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     159.98
Oasis Quality Car Wash  M&R Vehicles 6/10/2021                       20.00
One Step GPS LLC  Other Fees & Charges 6/8/2021                     697.50
One Step GPS LLC  Purchased Contracted Services-Oper 6/8/2021                     697.50
Onin Staffing LLC  Temporary Services 6/3/2021                 1,163.90
Onin Staffing LLC  Temporary Services 6/10/2021                     675.40
Oracle America Inc  M&R Software and License Renewals 6/3/2021                 1,324.22
Oracle America Inc  M&R Software and License Renewals 6/24/2021             119,541.84
Overhead Door of South Texas LLC  M&R Buildings/Improvements 6/22/2021                     480.00
PHI Service Agency Inc  Constr Architect/Engineering Svcs 6/10/2021                 1,520.00
PTSolutions  Educational-Lab Parts/Supplies 6/10/2021                       53.70
PTSolutions  Educational-Lab Parts/Supplies 6/15/2021                     350.26
PTSolutions  Educational-Lab Parts/Supplies 6/22/2021                       11.41
PTSolutions  Freight Delivery 6/3/2021                       13.05
PTSolutions  Freight Delivery 6/15/2021                       53.65
PTSolutions  Inv Furn & Equip $1,000 - $4,999.99 6/24/2021                 2,252.63
PTSolutions  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     385.00
PTSolutions  Non Inv Furni & Equip $0 - $999.99 6/15/2021                     105.11
Palace Cleaners Inc  Cleaning Services 6/10/2021                     233.10
Palace Cleaners Inc  Educational-Testing & Graduation 6/24/2021                       37.00
Pan American Auto LLC  M&R Vehicles 6/1/2021                       53.42
Pan American Auto LLC  M&R Vehicles 6/10/2021                     168.50
Pan American Auto LLC  M&R Vehicles 6/15/2021                       42.43
Pathfinder Public Affairs Inc  Consultant Services 6/10/2021               15,000.00
Paxen Publishing LLC  Educational-Testing & Graduation 6/8/2021                     352.00
Pearson VUE  Educational-Testing & Graduation 6/15/2021                 1,087.50
Perry Jorge Travel-Mileage 6/10/2021                       38.07
Peter Piper Pizza  Food Purchased 6/17/2021                     251.85
Peter Piper Pizza  Food Purchased 6/29/2021                     107.64
Phi Theta Kappa Honor Society  Deposits Held for Other-Outflow 6/24/2021                       64.00
Pitney Bowes Inc  Consumables 6/8/2021                     460.26
Plummer David Travel Advance 6/17/2021                   (132.48)
Plummer David Travel-Mileage 6/10/2021                       94.57
Plummer David Travel-Mileage 6/17/2021                     165.60
Pocket Nurse  Educational-Lab Parts/Supplies 6/3/2021                 4,868.83
Pocket Nurse  Educational-Lab Parts/Supplies 6/10/2021                 7,954.16
Pocket Nurse  Educational-Lab Parts/Supplies 6/17/2021                 7,076.67
Pocket Nurse  Educational-Lab Parts/Supplies 6/24/2021                     937.22
Pocket Nurse  Freight Delivery 6/3/2021                       24.75
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 1,636.98
PowerSchool Group LLC  M&R Software and License Renewals 6/22/2021               21,234.51
Praxair Distribution Inc  Educational-Lab Parts/Supplies 6/3/2021                     269.57
Praxair Distribution Inc  Educational-Lab Parts/Supplies 6/22/2021                     158.15
Praxair Distribution Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,113.12
Pro Tech Mechanical Inc  M&R Buildings/Improvements 6/8/2021                 8,219.00
Pueblo Tires and Service  M&R Vehicles 6/3/2021                     375.98
Purchase Power  Postage 6/10/2021                 5,522.00
QM Quality Matters Inc  License Fees 6/8/2021                     200.00
QM Quality Matters Inc  License Fees 6/29/2021                     200.00
Quill LLC  Computer Supplies 6/17/2021                       19.38
Quill LLC  Office Supplies 6/10/2021                       27.99
R & D Personnel  Temporary Services 6/10/2021                 1,344.96
R & D Personnel  Temporary Services 6/17/2021                     728.52
R & D Personnel  Temporary Services 6/24/2021                     597.76
RGV Reprographics  Construction Repro & Print Services 6/3/2021                     112.13
RGV Reprographics  Repro & Print Services 6/10/2021                       15.93
RGV Reprographics  Repro & Print Services 6/24/2021                     185.20
Rackspace US Inc  Data Hosting Services 6/24/2021                 5,892.62
Ramirez Ernesto Honorariums 6/17/2021                 2,100.00
Ramos Stephanie Travel-Mileage 6/10/2021                 2,112.32
Red Wing Business Advantage Account  Uniforms 6/15/2021                 1,296.70
Red Wing Business Advantage Account  Uniforms 6/22/2021                     314.48
Resendez Rehel Travel-Mileage 6/17/2021                       25.65
Reyes Javier Travel-Mileage 6/10/2021                       17.19
Rio Grande City CISD  Deposits Held for Other-Outflow 6/17/2021                 1,000.00
Rio Grande Concrete Accessories & Supplies Ltd  Hardware/Materials/Parts/Supplies 6/3/2021                     145.83
Rio Grande Steel Ltd  Hardware/Materials/Parts/Supplies 6/29/2021                     189.00
Rio Grande Steel Ltd  M&R Furnish & Equipment 6/10/2021                     669.00
Rio Grande Steel Ltd  Other Fees & Charges 6/29/2021                       20.00
Rio Paper & Supply LLC  Janitorial Supplies 6/24/2021                 5,351.59
Rittenhouse Book Distributors Inc  Cap Library Books/Audio/Visual 6/10/2021                 5,612.55
Rittenhouse Book Distributors Inc  Cap Library Books/Audio/Visual 6/15/2021                 1,096.43
Rose Brand  Freight Delivery 6/29/2021                     995.00
Rose Brand  Hardware/Materials/Parts/Supplies 6/29/2021                 1,491.75
Rosillo Jennifer Travel Advance 6/3/2021                     101.21
S&S Recovery Inc  A/P Collection Agencies 6/24/2021                     535.78
S&S Worldwide Inc  Educational-Lab Parts/Supplies 6/10/2021                         6.70
SHI Government Solutions Inc  M&R Software and License Renewals 6/10/2021                 1,600.90
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 6/3/2021                     317.60
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 6/10/2021                     913.24
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 6/17/2021                     328.60
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 6/3/2021                     498.00
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 6/10/2021                     512.16
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 6/24/2021                     550.99
SKC Communication Products LLC  Inv Furn & Equip $1,000 - $4,999.99 6/3/2021                 6,211.15
SKC Communication Products LLC  Inv Furn & Equip $1,000 - $4,999.99 6/10/2021               28,976.74
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,094.22
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,465.78
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     749.29
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     888.64
Saenz Maria Purchased Contracted Services-Oper 6/10/2021                     468.75
Salas Laura Travel-Mileage 6/10/2021                       17.19
Saldana Samuel Travel-Mileage 6/10/2021                       67.20
San Antonio Printing  Office Supplies 6/24/2021                     200.00
Sanchez Guadalupe Travel-Mileage 6/10/2021                     469.84
Sanchez Jorge Tuition Reimbursement 6/24/2021                     800.00
Sanchez Teresa Non Inv Furni & Equip $0 - $999.99 6/10/2021                       44.99
Scala & Associates LLC  Purchased Contracted Services-Oper 6/3/2021                 1,250.00
School Specialty Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     179.21
Scrip Safe Security Products Inc  Postage 6/3/2021                       32.00
Scrip Safe Security Products Inc  Repro & Print Services 6/3/2021                       58.65
SealMaster Houston  Hardware/Materials/Parts/Supplies 6/10/2021                     136.97
Security Solutions of DFW  Freight Delivery 6/24/2021                       62.00
Security Solutions of DFW  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 7,968.00
Security Solutions of DFW  Non Inv Software License $0-$999.99 6/24/2021                 2,027.00
Sentry Custom Security Inc  Freight Delivery 6/17/2021                       28.00
Sentry Custom Security Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     795.00
Serna Mario Travel-Mileage 6/10/2021                       17.19
Shimadzu Scientific Instruments Inc  Educational-Lab Parts/Supplies 6/3/2021                       56.00
Shimadzu Scientific Instruments Inc  Freight Delivery 6/3/2021                       20.00
Shred It USA LLC  Record Retention & Destruction Svcs 6/17/2021                 1,428.15
Siemens Industry Inc  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     443.10
Sigma Aldrich Inc  Educational-Lab Parts/Supplies 6/24/2021                     912.00
Sigma Aldrich Inc  Freight Delivery 6/24/2021                       27.50
Sign Language Services  Purchased Contracted Services-Oper 6/3/2021                     270.00
Sign Language Services  Purchased Contracted Services-Oper 6/15/2021                     270.00
Silk Fashions & Alterations  Purchased Contracted Services-Oper 6/3/2021                       28.00
Silk Fashions & Alterations  Purchased Contracted Services-Oper 6/17/2021                     220.00
Smartcom Telephone LLC  Other Fees & Charges 6/10/2021                     992.59
Smartcom Telephone LLC  Phone Service 6/10/2021                 7,605.87
Smartcom Telephone LLC  Telecom Rental 6/10/2021                 5,580.00
Snap on Industrial  Inv Furn & Equip $1,000 - $4,999.99 6/17/2021                 5,252.25
Society for College and University Planning  Membership Dues 6/22/2021                 2,345.00
Society for Human Resource Management  Registration Fees 6/3/2021                       50.00
Society for Human Resource Management  Registration Fees 6/10/2021                       25.00
South Texas Communications Inc  M&R Furnish & Equipment 6/3/2021                     250.00
Southern Assn of Colleges and Schools  Registration Fees 6/1/2021                     475.00
Southern Assn of Colleges and Schools  Registration Fees 6/3/2021                     475.00
Southern Assn of Colleges and Schools  Registration Fees 6/3/2021                     475.00
Southern Assn of Colleges and Schools  Registration Fees 6/10/2021                     525.00
Southern Assn of Colleges and Schools  Registration Fees 6/22/2021                     500.00
Southern Assn of Colleges and Schools  Registration Fees 6/24/2021                     475.00
Southern Assn of Colleges with Associate Degrees  Membership Dues 6/22/2021                     150.00
Springshare LLC  Data Hosting Services 6/22/2021                 3,500.00
Starr County  Other Fees & Charges 6/3/2021                         6.00
Starr County  Other Fees & Charges 6/24/2021                       30.00
Starr County Appraisal Dist  Appraisal Fees 6/3/2021               32,761.21
Starr County Gas System  Natural/Liquid Gas 6/3/2021                 1,396.00
Starr County Town Crier LLC  Advertising Services 6/3/2021                     961.38
Starr County Town Crier LLC  Advertising Services 6/15/2021                     183.12
Starr County Town Crier LLC  Advertising Services 6/17/2021                     137.34
Stars Scholarship Fund  Third Party & Grants Awards-Private 6/24/2021                 1,000.00
Steel Mart  Hardware/Materials/Parts/Supplies 6/17/2021                       46.01
Steel Mart  Purchased Contracted Services-Oper 6/17/2021                         1.00
Stericycle Inc  Hazard Use Waste Disposal 6/22/2021                     183.02
Strongline Security & Fire  Hardware/Materials/Parts/Supplies 6/24/2021                     327.57
Strongline Security & Fire  M&R Buildings/Improvements 6/24/2021                 2,283.60
Strongline Security & Fire  Purchased Contracted Services-Oper 6/10/2021                 4,680.00
Strongline Security & Fire  Purchased Contracted Services-Oper 6/24/2021                     789.00
Stutz Auto Service Inc  M&R Vehicles 6/3/2021                     557.61
Stutz Auto Service Inc  M&R Vehicles 6/10/2021                       57.95
Stutz Auto Service Inc  M&R Vehicles 6/15/2021                     687.94
Stutz Auto Service Inc  M&R Vehicles 6/29/2021                 1,342.93
Suarez Ruben Travel Advance 6/10/2021                   (481.00)
Suarez Ruben Travel In-State Per Diem 6/10/2021                     236.50
Suarez Ruben Travel-Mileage 6/10/2021                     291.81
Success By Design Inc  Freight Delivery 6/10/2021                       31.40
Success By Design Inc  Promo Items 6/10/2021                     241.60
T Mobile USA Inc  Telecom Rental 6/3/2021                 2,498.30
T Mobile USA Inc  Telecom Rental 6/29/2021                 2,358.87
THEY improv LLC  Honorariums 6/3/2021                 1,750.00
TLC Total Lawn Care LLC  Grounds Maintenance Services 6/10/2021               38,130.24
TLC Total Lawn Care LLC  Grounds Maintenance Services 6/24/2021               46,998.85
TSA Consulting Group Inc  Annuity AETNA 6/28/2021                 3,500.00
TSA Consulting Group Inc  Annuity-20th Century 6/28/2021                 5,185.00
TSA Consulting Group Inc  Annuity-AXA Equitable Li 6/28/2021               11,924.22
TSA Consulting Group Inc  Annuity-Fidelity 6/28/2021                 5,275.00
TSA Consulting Group Inc  Annuity-GRT Americ 6/28/2021                     425.00
TSA Consulting Group Inc  Annuity-Kemper Inv 6/28/2021                       50.00
TSA Consulting Group Inc  Annuity-Lincoln Investments 6/28/2021                     700.00
TSA Consulting Group Inc  Annuity-TIAA/Cref 6/28/2021                 5,016.00
TSA Consulting Group Inc  Annuity-Variable 6/28/2021                     700.00
TSA Consulting Group Inc  Annuity-Waddel Red 6/28/2021                 3,950.00
TSA Consulting Group Inc  ORP-20th Century 6/28/2021               16,284.51
TSA Consulting Group Inc  ORP-AETNA 6/28/2021               13,319.18
TSA Consulting Group Inc  ORP-Fidelity Investment 6/28/2021               28,306.72
TSA Consulting Group Inc  ORP-Great Amer Reserve 6/28/2021                 3,523.87
TSA Consulting Group Inc  ORP-Kemper Invest 6/28/2021                 2,138.85
TSA Consulting Group Inc  ORP-Lincoln Investment Planning 6/28/2021                 2,528.96
TSA Consulting Group Inc  ORP-Lincoln National 6/28/2021                 1,014.89
TSA Consulting Group Inc  ORP-Teachers Insurance 6/28/2021               11,892.34
TSA Consulting Group Inc  ORP-USAA Investment Mgmt 6/28/2021                 3,284.09
TSA Consulting Group Inc  ORP-Variable An Life 6/28/2021               10,870.89
TSA Consulting Group Inc  ORP-Waddel & Reed 6/28/2021               12,487.90
Technical Laboratory Systems Inc  Computer Supplies 6/10/2021                 1,209.00
Technical Laboratory Systems Inc  Freight Delivery 6/10/2021                       72.54
Technical Laboratory Systems Inc  M&R Furnish & Equipment 6/17/2021                 2,838.00
Tejas Equipment Rentals  Freight Delivery 6/10/2021                     211.94
Tejas Equipment Rentals  Other Fees & Charges 6/10/2021                     111.38
Tejas Equipment Rentals  Rent Equipment 6/10/2021                     675.00
Telepro Communications  Purchased Contracted Services-Oper 6/17/2021                 1,149.20
Telepro Communications  Purchased Contracted Services-Oper 6/24/2021                 1,577.98
Tellus Equipment Solutions LLC  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,694.14
Tellus Equipment Solutions LLC  Other Fees & Charges 6/10/2021                       21.00
Temps Plus Staffing Service  Temporary Services 6/10/2021                     510.75
Temps Plus Staffing Service  Temporary Services 6/17/2021                 2,599.31
Temps Plus Staffing Service  Temporary Services 6/24/2021                 1,085.11
Texas Academic Advising Network  Registration Fees 6/8/2021                       10.00
Texas Academic Advising Network  Registration Fees 6/8/2021                       10.00
Texas Academic Advising Network  Registration Fees 6/8/2021                       10.00
Texas AirSystems LLC  M&R Furnish & Equipment 6/3/2021                 1,325.00
Texas Assn of Collegiate Registrars & Admissions Officers  Membership Dues 6/17/2021                     200.00
Texas Commission on Fire Protection  Educational-Testing & Graduation 6/3/2021                     330.00
Texas Community College Teachers Assn  Registration Fees 6/3/2021                     105.00
Texas Department of Motor Vehicles  Other Fees & Charges 6/8/2021                       95.00
Texas Department of Motor Vehicles  Other Fees & Charges 6/15/2021                         9.50
Texas Gas Service  Natural/Liquid Gas 6/10/2021                     981.78
Texas Gas Service  Natural/Liquid Gas 6/24/2021                     279.48
Texas Gas Service  Purchased Contracted Services-Oper 6/10/2021               16,563.00
Texas Library Association  Registration Fees 6/22/2021                       99.00
Texas Library Association  Registration Fees 6/24/2021                       99.00
Texas Municipal Police Assn  Sponsorships 6/3/2021                 1,000.00
Texas School Safety Center  Registration Fees 6/10/2021                     300.00
Texas School for the Deaf  Registration Fees 6/29/2021                     200.00
Texas Staffing Pros LLC  Temporary Services 6/10/2021                     996.00
Texas Staffing Pros LLC  Temporary Services 6/17/2021                     996.00
Texas Staffing Pros LLC  Temporary Services 6/24/2021                     796.80
The Chronicle of Higher Education Inc  Subscriptions 6/24/2021                     139.00
The Hanover Research Council LLC  Purchased Contracted Services-Oper 6/17/2021               19,845.00
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 6/10/2021                     887.30
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 6/17/2021                 1,389.62
The Traffic Safety Store  Freight Delivery 6/10/2021                     160.09
The Traffic Safety Store  Hardware/Materials/Parts/Supplies 6/10/2021                     217.50
The Traffic Safety Store  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     473.90
The University of Texas Rio Grande Valley  Deposits Held for Other-Outflow 6/24/2021                 1,500.00
The University of Texas Rio Grande Valley  Other Fees & Charges 6/24/2021                     500.00
The Westin Irving Convention Ctr at Las Colinas  Travel In-State Hotel 6/29/2021                     671.44
Thomas Scientific LLC  Educational-Lab Parts/Supplies 6/3/2021                 1,014.00
Thomas Scientific LLC  Freight Delivery 6/3/2021                       91.26
Thompson Heather Travel-Mileage 6/10/2021                       44.80
Thompson Information Services  Registration Fees 6/3/2021                     895.00
Thomson Reuters  M&R Software and License Renewals 6/17/2021                       96.40
TimeClock Plus LLC  Data Hosting Services 6/17/2021               26,695.00
TimeClock Plus LLC  M&R Software and License Renewals 6/17/2021               23,014.08
Toral Anita Travel-Mileage 6/10/2021                     618.24
Torres Ruben Travel-Mileage 6/10/2021                     250.32
Torres Ruben Travel-Mileage 6/24/2021                     166.88
Touchboards  Freight Delivery 6/17/2021                     277.68
Touchboards  Inv Comp Equip $1,000 - $4,999.99 6/17/2021                 6,083.82
Touchboards  Non Inv Computer Equip $0 - $999.99 6/17/2021                     144.53
Trane  Educational-Lab Parts/Supplies 6/10/2021                 1,296.75
Trane  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     359.50
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 6/3/2021                 1,104.60
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 6/10/2021                     356.72
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 6/17/2021                 1,242.53
Tri anim Health Services Inc  Freight Delivery 6/3/2021                       80.47
Tri anim Health Services Inc  Freight Delivery 6/17/2021                       11.18
Tri anim Health Services Inc  Inv Furn & Equip $1,000 - $4,999.99 6/17/2021                 3,850.66
Tri anim Health Services Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,080.00
Tri anim Health Services Inc  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     721.82
Tri-Gen Construction LLC  Constr Buildings 6/24/2021               18,223.86
TruTech Tools Ltd  Educational-Lab Parts/Supplies 6/3/2021                     234.23
TruTech Tools Ltd  Educational-Lab Parts/Supplies 6/24/2021                 1,420.48
TruTech Tools Ltd  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 2,954.81
US Department of Veterans Affairs  Due to 3rd Parties 6/17/2021                 7,472.68
US Department of Veterans Affairs  Due to 3rd Parties 6/24/2021                     810.98
Uline Inc  Educational-Classroom Part/Supplies 6/17/2021                     350.00
Uline Inc  Educational-Lab Parts/Supplies 6/8/2021                     212.40
Uline Inc  Educational-Lab Parts/Supplies 6/17/2021                     413.00
Uline Inc  Freight Delivery 6/8/2021                     160.33
Uline Inc  Freight Delivery 6/17/2021                     117.94
Uline Inc  Non Inv Furni & Equip $0 - $999.99 6/8/2021                     585.00
Uline Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     371.00
Uline Inc  Office Supplies 6/8/2021                     573.15
Unifirst Holdings Inc  Freight Delivery 6/3/2021                         2.00
Unifirst Holdings Inc  Freight Delivery 6/8/2021                       22.00
Unifirst Holdings Inc  Freight Delivery 6/10/2021                       10.00
Unifirst Holdings Inc  Freight Delivery 6/15/2021                         8.00
Unifirst Holdings Inc  Freight Delivery 6/22/2021                       14.00
Unifirst Holdings Inc  Freight Delivery 6/24/2021                         6.00
Unifirst Holdings Inc  Freight Delivery 6/29/2021                       20.00
Unifirst Holdings Inc  Uniforms 6/3/2021                       56.68
Unifirst Holdings Inc  Uniforms 6/8/2021                     590.09
Unifirst Holdings Inc  Uniforms 6/10/2021                     243.38
Unifirst Holdings Inc  Uniforms 6/15/2021                     624.60
Unifirst Holdings Inc  Uniforms 6/22/2021                     808.35
Unifirst Holdings Inc  Uniforms 6/24/2021                     540.72
Unifirst Holdings Inc  Uniforms 6/29/2021                     721.50
United Training Commercial LLC  Registration Fees 6/17/2021                 3,403.68
United Way of South Texas  United Way-Hidalgo 6/28/2021                 2,399.66
University of Texas at Arlington  Educational-Testing & Graduation 6/8/2021                     448.00
University of Texas at Arlington  Educational-Testing & Graduation 6/15/2021                       80.00
University of Texas at Arlington  Educational-Testing & Graduation 6/22/2021                     104.00
Upper Valley Mail Services LLC  Postage 6/17/2021                 1,806.20
Upper Valley Mail Services LLC  Postage 6/24/2021                 4,375.00
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 6/3/2021                       44.02
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 6/17/2021                     111.52
Upswing  Purchased Contracted Services-Oper 6/10/2021               69,000.00
VARI Sales Corp  Non Inv Furni & Equip $0 - $999.99 6/10/2021                 1,066.50
VTX Communications LLC  Rent Equipment 6/8/2021                     950.00
VTX Communications LLC  Telecom Rental 6/8/2021                 1,275.00
VWR International LLC  Cap FMVOE-Furn & Equip > $4,999.99 6/10/2021               15,404.22
VWR International LLC  Educational-Lab Parts/Supplies 6/3/2021                 1,202.52
VWR International LLC  Educational-Lab Parts/Supplies 6/10/2021                       60.48
VWR International LLC  Educational-Lab Parts/Supplies 6/15/2021                 1,041.15
VWR International LLC  Educational-Lab Parts/Supplies 6/22/2021                     912.89
VWR International LLC  Educational-Lab Parts/Supplies 6/24/2021                 2,193.37
VWR International LLC  Educational-Lab Parts/Supplies 6/29/2021                     288.56
VWR International LLC  Freight Delivery 6/3/2021                       30.00
VWR International LLC  Freight Delivery 6/15/2021                       45.00
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 1,136.57
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     958.88
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     192.78
Valdez Omar Travel-Mileage 6/10/2021                       23.52
Valley Initiative for Development and Advancement  Purchased Contracted Services-Oper 6/24/2021               27,000.00
Valley Keyboards Inc  Purchased Contracted Services-Oper 6/17/2021                     700.00
Valley Outdoor Power Equipment Inc  M&R Furnish & Equipment 6/24/2021                     158.50
Valmac Electric Supply  Educational-Lab Parts/Supplies 6/22/2021                 2,146.04
Vanguelova Margarita Travel-Mileage 6/10/2021                       25.26
Vela Jose Travel-Mileage 6/10/2021                       22.34
Verizon Wireless  Non Inv Furni & Equip $0 - $999.99 6/22/2021                       64.92
Verizon Wireless  Telecom Rental 6/10/2021                     405.95
Verizon Wireless  Telecom Rental 6/17/2021                     265.97
Verizon Wireless  Telecom Rental 6/22/2021                     220.29
Villagran Rosendo Travel-Mileage 6/17/2021                       49.28
Visual Live 3D LLC  Inv Comp Equip $1,000 - $4,999.99 6/17/2021                 3,500.00
Visual Live 3D LLC  Inv Software Licen $1,000-$4,999.99 6/17/2021                 4,788.00
Voice Products Service LLC  M&R Furnish & Equipment 6/17/2021                 1,490.94
Voyager Fleet Systems Inc  Fuels & Lubricants 6/10/2021               11,509.10
WEX Bank  Fuels & Lubricants 6/24/2021                     107.65
WW Grainger Inc  Consumables 6/10/2021                       16.48
WW Grainger Inc  Educational-Classroom Part/Supplies 6/22/2021                     168.00
WW Grainger Inc  Educational-Lab Parts/Supplies 6/15/2021                     514.81
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/1/2021                     386.92
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/3/2021                     182.36
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/8/2021                     416.62
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/10/2021                     419.23
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/15/2021                     167.81
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/17/2021                     735.20
WW Grainger Inc  Hardware/Materials/Parts/Supplies 6/24/2021                     476.40
WW Grainger Inc  Inv Furn & Equip $1,000 - $4,999.99 6/22/2021                 2,215.74
WW Grainger Inc  Janitorial Supplies 6/15/2021                 2,559.60
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/1/2021                 1,188.81
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/3/2021                 2,249.01
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/8/2021                 4,617.33
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     469.05
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/15/2021                     182.30
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/17/2021                 1,052.78
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/22/2021                     670.63
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/24/2021                     268.95
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 6/29/2021                 1,300.00
WW Grainger Inc  Office Supplies 6/3/2021                     110.70
WW Grainger Inc  Office Supplies 6/8/2021                         4.02
WW Grainger Inc  Uniforms 6/10/2021                       71.70
Wal Mart  Computer Supplies 6/24/2021                     172.36
Wal Mart  Consumables 6/10/2021                     307.68
Wal Mart  Consumables 6/17/2021                     349.83
Wal Mart  Consumables 6/24/2021                     404.80
Wal Mart  Educational-Classroom Part/Supplies 6/3/2021                     119.36
Wal Mart  Educational-Classroom Part/Supplies 6/24/2021                 2,562.43
Wal Mart  Educational-Lab Parts/Supplies 6/10/2021                     651.64
Wal Mart  Food Purchased 6/17/2021                     633.79
Wal Mart  Food Purchased 6/24/2021                     254.36
Wal Mart  Fuels & Lubricants 6/10/2021                         8.91
Wal Mart  Hardware/Materials/Parts/Supplies 6/10/2021                     347.46
Wal Mart  Non Inv Furni & Equip $0 - $999.99 6/3/2021                     165.89
Wal Mart  Non Inv Furni & Equip $0 - $999.99 6/10/2021                     159.88
Wal Mart  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     161.01
Wal Mart  Non Inv Furni & Equip $0 - $999.99 6/24/2021                 1,016.53
Wal Mart  Office Supplies 6/10/2021                       85.68
Wal Mart  Spnsr Book Supply & Misc Exp-Local 6/24/2021                       36.51
Walters Lisa Travel-Mileage 6/10/2021                       68.32
Waste Management of Texas Inc  Water, Sewer & Garbage 6/8/2021                     240.15
Waukesha Pearce Industries LLC  M&R Buildings/Improvements 6/22/2021                     726.50
Wisdom Consulting LLC  Purchased Contracted Services-Oper 6/10/2021                     280.00
WorldPoint ECC  Books & Reference Materials 6/1/2021                       35.70
WorldPoint ECC  Books & Reference Materials 6/10/2021                     660.96
WorldPoint ECC  Freight Delivery 6/1/2021                       14.10
WorldPoint ECC  Freight Delivery 6/10/2021                       13.89
Xerox Corporation  Rent Copiers 6/3/2021                     813.34
Xerox Corporation  Rent Copiers 6/17/2021               10,040.85
Xerox Corporation  Rent Copiers 6/24/2021                 5,346.70
Yogasleep  Non Inv Furni & Equip $0 - $999.99 6/17/2021                     359.60
eLearning Brothers  Non Inv Software License $0-$999.99 6/29/2021                 4,770.00
Checks          2,917,546.83
Voids               61,813.36
         2,979,360.19 Total Accounts Payable
         1,964,492.14 Total Student Refunds
         7,386,203.11 Total Net Payroll
      12,330,055.44 Total Disbursements