South Texas College
Check Register
For Period 07/01/2021 To 07/31/2021
VENDOR DESCRIPTION CHECK DATE  AMOUNT 
A Fast Delivery  Purchased Contracted Services-Oper 7/1/2021                136.50
A Fast Delivery  Purchased Contracted Services-Oper 7/14/2021                136.00
A Fast Delivery  Purchased Contracted Services-Oper 7/29/2021                136.00
ADT Commercial LLC  Security Services 7/22/2021                  57.24
AMP Personnel Services LLC  Temporary Services 7/1/2021                876.96
AMP Personnel Services LLC  Temporary Services 7/8/2021             2,065.16
AMP Personnel Services LLC  Temporary Services 7/22/2021                655.60
AT&T Mobility LLC  Telecom Rental 7/1/2021             3,963.38
AVI SPL LLC  Computer Supplies 7/1/2021                  63.00
AVI SPL LLC  Freight Delivery 7/1/2021                  15.00
Aaron J White Foundation  Deposits Held for Other-Outflow 7/14/2021             1,000.00
Abra Electronics Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021             1,800.00
Abra Electronics Inc  Spnsr Book Supply & Misc Exp-Privat 7/14/2021             6,675.37
Ace's Bar B Q  Deposits Held for Other-Outflow 7/29/2021                584.55
Ad Wear & Specialty of Texas Inc  Promo Items 7/29/2021             4,997.50
Adame Esmeralda Travel-Mileage 7/22/2021                440.83
Advance Auto Parts  Educational-Lab Parts/Supplies 7/1/2021                  22.99
Advance Auto Parts  Educational-Lab Parts/Supplies 7/14/2021                  37.99
Advance Auto Parts  Non Inv Furni & Equip $0 - $999.99 7/14/2021                106.17
Advance Publishing LLC  Advertising Services 7/8/2021                234.00
Advance Publishing LLC  Advertising Services 7/14/2021                234.00
Advance Publishing LLC  Advertising Services 7/29/2021                702.00
Advance Publishing LLC  Subscriptions 7/14/2021                  25.00
Air Force Association  Spnsr Book Supply & Misc Exp-Local 7/8/2021             2,600.00
Airgas USA LLC  Educational-Lab Parts/Supplies 7/1/2021                118.30
Airgas USA LLC  Educational-Lab Parts/Supplies 7/8/2021                665.12
Airgas USA LLC  Educational-Lab Parts/Supplies 7/20/2021                884.03
Airgas USA LLC  Non Inv Furni & Equip $0 - $999.99 7/20/2021             1,450.52
Alamo Iron Works  Cap FMVOE-Furn & Equip > $4,999.99 7/1/2021           58,344.20
Alamo Iron Works  Educational-Lab Parts/Supplies 7/8/2021             2,764.96
Alamo Iron Works  Educational-Lab Parts/Supplies 7/13/2021             2,971.59
Alamo Iron Works  Educational-Lab Parts/Supplies 7/20/2021                  69.84
Alamo Iron Works  Educational-Lab Parts/Supplies 7/22/2021             3,068.05
Alamo Iron Works  Educational-Lab Parts/Supplies 7/27/2021             1,807.35
Alamo Iron Works  Freight Delivery 7/8/2021                  50.00
Alamo Iron Works  Freight Delivery 7/13/2021                  25.00
Alamo Iron Works  Non Inv Furni & Equip $0 - $999.99 7/8/2021                545.46
Alamo Iron Works  Non Inv Furni & Equip $0 - $999.99 7/13/2021           11,550.04
Alamo Iron Works  Non Inv Furni & Equip $0 - $999.99 7/22/2021             2,119.92
Alonso Maria Travel-Mileage 7/22/2021                325.92
Alvarez Cristina Travel-Mileage 7/29/2021                171.92
American Databank LLC  Spnsr Book Supply & Misc Exp-Local 7/15/2021                968.00
American Welding Society Inc  Books & Reference Materials 7/8/2021                325.00
American Welding Society Inc  Freight Delivery 7/8/2021                  25.48
American Welding Society Inc  Other Fees & Charges 7/22/2021             1,150.00
American Welding Society Inc  Other Fees & Charges 7/29/2021             2,650.00
Amigo Workwear LLC  Uniforms 7/14/2021                172.00
Aperture Content Marketing  Purchased Contracted Services-Oper 7/22/2021             5,880.00
Apple Inc  Inv Comp Equip $1,000 - $4,999.99 7/8/2021                429.00
Apple Inc  Inv Furn & Equip $1,000 - $4,999.99 7/15/2021             1,514.42
Arteaga Claudia Travel-Mileage 7/22/2021                179.20
Assn for Applied and Clinical Sociology  Membership Dues 7/30/2021                220.00
Association of Community College Trustees  Purchased Contracted Services-Oper 7/1/2021           23,086.77
Austin Community College District  License Fees 7/22/2021                500.00
Austin Community College District  Membership Dues 7/8/2021                112.50
Authentic Promotions.com  Promo Items 7/1/2021                447.00
AutoZone Stores LLC  Educational-Lab Parts/Supplies 7/8/2021                776.79
AutoZone Stores LLC  Educational-Lab Parts/Supplies 7/29/2021                  80.09
Automatic Sync Technologies LLC  Purchased Contracted Services-Oper 7/15/2021                158.80
Ayala Brenda Travel-Mileage 7/22/2021                128.13
Aztec Software LLC  Educational-Testing & Graduation 7/22/2021                249.00
Aztec Software LLC  Educational-Testing & Graduation 7/29/2021                  86.60
B&H Foto & Electronics Corp  Computer Supplies 7/1/2021                371.52
B&H Foto & Electronics Corp  Computer Supplies 7/14/2021                  93.48
B&H Foto & Electronics Corp  Consumables 7/14/2021                134.97
B&H Foto & Electronics Corp  Freight Delivery 7/1/2021                219.80
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 7/1/2021                948.49
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 7/14/2021                754.45
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 7/22/2021                183.60
B&H Foto & Electronics Corp  Hardware/Materials/Parts/Supplies 7/29/2021                306.96
B&H Foto & Electronics Corp  Inv Comp Equip $1,000 - $4,999.99 7/1/2021             1,999.00
B&H Foto & Electronics Corp  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             1,243.08
B&H Foto & Electronics Corp  Inv Furn & Equip $1,000 - $4,999.99 7/22/2021             2,023.92
B&H Foto & Electronics Corp  M&R Computer Equipment 7/1/2021                149.99
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 7/1/2021               (458.95)
B&H Foto & Electronics Corp  Non Inv Computer Equip $0 - $999.99 7/29/2021                235.64
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 7/1/2021             7,211.22
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 7/8/2021                764.84
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 7/14/2021             1,759.32
B&H Foto & Electronics Corp  Non Inv Furni & Equip $0 - $999.99 7/29/2021             2,082.74
BEAM Professionals  Constr Architect/Engineering Svcs 7/14/2021                246.74
BWE II LLC  M&R Vehicles 7/8/2021                  48.00
Balloons and More  Deposits Held for Other-Outflow 7/14/2021                630.00
Bar B Cutie Smokehouse  Food Purchased 7/29/2021                344.85
Barnes & Noble Booksellers Inc  Books & Reference Materials 7/1/2021                717.49
Barnes & Noble Booksellers Inc  Books & Reference Materials 7/22/2021                  30.00
Barnes & Noble College Booksellers LLC  Books & Reference Materials 7/1/2021                120.00
Barnes & Noble College Booksellers LLC  Books & Reference Materials 7/8/2021             4,074.73
Barnes & Noble College Booksellers LLC  Books & Reference Materials 7/14/2021                  86.65
Barnes & Noble College Booksellers LLC  Books & Reference Materials 7/22/2021           14,077.08
Barnes & Noble College Booksellers LLC  Educational-Classroom Part/Supplies 7/8/2021             2,162.88
Baudville Inc  Repro & Print Services 7/1/2021                323.88
Becerra Palomera Joaquin Travel Advance 7/29/2021                110.00
Benavidez Rosario Travel Advance 7/14/2021                  66.88
Bicycle World RGV  M&R Vehicles 7/1/2021                239.97
Bicycle World RGV  Non Inv Furni & Equip $0 - $999.99 7/1/2021                211.90
Big John Site Serves  Other Fees & Charges 7/22/2021                  50.00
Big John Site Serves  Rent Equipment 7/22/2021                200.00
Bio Rad Laboratories Inc  Educational-Lab Parts/Supplies 7/1/2021                  77.00
Bio Rad Laboratories Inc  Freight Delivery 7/1/2021                     7.60
Blick Art Materials LLC  Educational-Classroom Part/Supplies 7/29/2021                  40.62
Bobrowicz Heather Travel-Mileage 7/29/2021                  11.59
Boggus Motor Sales II LLC  M&R Vehicles 7/22/2021                  54.10
Bonfire Interactive Ltd  Data Hosting Services 7/14/2021           17,025.75
Bound Tree Medical LLC  Non Inv Furni & Equip $0 - $999.99 7/8/2021                581.54
BridgeNet Communications LLC  Constr Buildings 7/1/2021             8,251.39
BridgeNet Communications LLC  Purchased Contracted Services-Oper 7/1/2021             9,001.07
Brown Industries Inc  Deposits Held for Other-Outflow 7/13/2021                264.19
BugWorks Termite & Pest Control Co  Purchased Contracted Services-Oper 7/8/2021             3,761.29
Builders FirstSource Inc  Hardware/Materials/Parts/Supplies 7/29/2021                  58.32
Burton Companies LLC  Educational-Lab Parts/Supplies 7/1/2021                990.51
Burton Companies LLC  Educational-Lab Parts/Supplies 7/8/2021                110.87
Burton Companies LLC  Educational-Lab Parts/Supplies 7/14/2021                474.74
Burton Companies LLC  Educational-Lab Parts/Supplies 7/22/2021                122.81
Burton Companies LLC  Educational-Lab Parts/Supplies 7/29/2021                309.34
Burton Companies LLC  Hardware/Materials/Parts/Supplies 7/22/2021                  44.67
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 7/1/2021                950.00
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 7/14/2021                355.24
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 7/22/2021                989.55
Burton Companies LLC  Non Inv Furni & Equip $0 - $999.99 7/29/2021                412.97
Bush Supply Company  Hardware/Materials/Parts/Supplies 7/8/2021                295.95
Bush Supply Company  Hardware/Materials/Parts/Supplies 7/13/2021                414.85
Bush Supply Company  Hardware/Materials/Parts/Supplies 7/22/2021                990.84
Bush Supply Company  Hardware/Materials/Parts/Supplies 7/29/2021                189.56
Bush Supply Company  Non Inv Furni & Equip $0 - $999.99 7/8/2021             1,233.70
CDW Government  Computer Supplies 7/1/2021                131.14
CDW Government  Hardware/Materials/Parts/Supplies 7/1/2021                  32.82
CDW Government  Hardware/Materials/Parts/Supplies 7/29/2021                  24.72
CDW Government  Inv Furn & Equip $1,000 - $4,999.99 7/14/2021             3,544.10
CDW Government  Non Inv Computer Equip $0 - $999.99 7/1/2021                688.95
CDW Government  Non Inv Computer Equip $0 - $999.99 7/22/2021                156.12
CDW Government  Non Inv Furni & Equip $0 - $999.99 7/1/2021                772.44
CPR Services  Educational-Testing & Graduation 7/22/2021                200.00
CPR Services  Educational-Testing & Graduation 7/29/2021                  80.00
CPR Services  Spnsr Book Supply & Misc Exp-Privat 7/1/2021                350.00
CRC  Computer Supplies 7/29/2021                718.00
CRC  M&R Computer Equipment 7/29/2021                694.00
CRC  Non Inv Computer Equip $0 - $999.99 7/29/2021             2,544.00
CTP Tech LLC  Data Hosting Services 7/8/2021             1,680.00
Campaigner  Non Inv Software License $0-$999.99 7/27/2021                691.44
Canon Financial Services Inc  Rent Copiers 7/8/2021             1,760.15
Cantu Eliseo Travel-Mileage 7/14/2021                578.14
Carmens Catering  Food Purchased 7/8/2021             5,755.00
Carmens Catering  Rent Equipment 7/12/2021                110.00
Carolina Biological Supply  Educational-Lab Parts/Supplies 7/27/2021                228.34
Carr Riggs & Ingram LLC  Financial, Accounting & Audit Svcs 7/15/2021           10,050.00
Carrier Enterprise LLC  Non Inv Furni & Equip $0 - $999.99 7/14/2021                368.45
Carrillo Lillian Travel-Mileage 7/1/2021                  19.04
Casaperalta Velazquez Nadia Travel-Mileage 7/1/2021                  67.87
Castaneda April Travel-Mileage 7/1/2021                  49.28
Cavallo Energy Texas LLC  Electricity 7/1/2021        223,694.61
Cavallo Energy Texas LLC  Electricity 7/29/2021        227,091.65
Cavazos Hector Travel-Mileage 7/22/2021                645.68
Central Plumbing & Electric Supply  Hardware/Materials/Parts/Supplies 7/8/2021                  72.97
Central Plumbing & Electric Supply  Non Inv Furni & Equip $0 - $999.99 7/8/2021                819.95
Champions Machine Tool Sales Inc  Educational-Lab Parts/Supplies 7/14/2021                189.95
Champions Machine Tool Sales Inc  Freight Delivery 7/14/2021                129.43
Champions Machine Tool Sales Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021             1,445.00
Chapa Michelle Travel-Mileage 7/15/2021                116.48
Charles Clark Chevrolet Co  M&R Vehicles 7/22/2021                183.56
Chemglass Life Sciences LLC  Educational-Lab Parts/Supplies 7/13/2021                786.24
Chick Fil A 27th & Nolana  Food Purchased 7/20/2021                249.90
Cindy Boudloche Trustee  Legal Judgements 7/28/2021             5,892.09
City of McAllen  Other Fees & Charges 7/22/2021                300.00
City of McAllen  Rent Facilities 7/14/2021                450.00
City of McAllen  Water, Sewer & Garbage 7/8/2021             8,564.49
City of McAllen  Water, Sewer & Garbage 7/14/2021           13,237.46
City of McAllen  Water, Sewer & Garbage 7/22/2021             7,271.80
City of Pharr  Water, Sewer & Garbage 7/29/2021                706.70
City of Rio Grande City  Water, Sewer & Garbage 7/8/2021             1,355.47
City of Weslaco  Water, Sewer & Garbage 7/1/2021             5,034.22
City of Weslaco  Water, Sewer & Garbage 7/8/2021                100.61
City of Weslaco  Water, Sewer & Garbage 7/14/2021             6,225.99
City of Weslaco  Water, Sewer & Garbage 7/22/2021                  72.14
City of Weslaco  Water, Sewer & Garbage 7/29/2021                521.20
Communities Foundation of Texas Inc  Due to Private 7/22/2021             4,064.25
Compean Maria Travel-Mileage 7/29/2021                  23.74
Copy Plus LLC  Non Inv Furni & Equip $0 - $999.99 7/27/2021                372.87
Copy Plus LLC  Office Supplies 7/27/2021             1,250.63
Copy Zone  Repro & Print Services 7/1/2021             1,017.06
Copy Zone  Repro & Print Services 7/13/2021                159.03
Copy Zone  Repro & Print Services 7/15/2021                787.18
Copy Zone  Repro & Print Services 7/29/2021             4,193.73
Core & Main LP  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             1,205.63
Crawford Electric Supply Company Inc  Educational-Lab Parts/Supplies 7/1/2021                403.89
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 7/1/2021             1,330.60
Crawford Electric Supply Company Inc  Hardware/Materials/Parts/Supplies 7/22/2021                700.04
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 7/8/2021                396.00
Crawford Electric Supply Company Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                448.12
CreativePro Network  Registration Fees 7/22/2021                595.00
Cuellar Rosa Travel-Mileage 7/15/2021                383.60
D&G Custom Cabinets  Hardware/Materials/Parts/Supplies 7/8/2021                250.00
D&G Custom Cabinets  Non Inv Furni & Equip $0 - $999.99 7/8/2021                336.00
Dahill  Rent Copiers 7/1/2021             1,911.39
Dahill  Rent Copiers 7/8/2021             2,720.42
Dahill  Rent Copiers 7/13/2021             2,541.95
Dahill  Rent Copiers 7/15/2021                474.11
Dahill  Rent Copiers 7/20/2021             1,506.79
Dahill  Rent Copiers 7/22/2021                272.99
Dahill  Rent Copiers 7/29/2021                381.68
Danny's Pawn & Sporting Goods  Uniforms 7/1/2021             1,392.85
Danny's Pawn & Sporting Goods  Uniforms 7/14/2021                139.98
Danny's Pawn & Sporting Goods  Uniforms 7/22/2021                212.98
De Leon Rebecca Travel-Mileage 7/15/2021                146.44
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 7/8/2021                  22.10
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 7/13/2021                  68.99
Dealers Electrical Supply Co  Hardware/Materials/Parts/Supplies 7/27/2021                611.89
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 7/13/2021             1,389.16
Dealers Electrical Supply Co  Non Inv Furni & Equip $0 - $999.99 7/27/2021                366.54
Dell Marketing LP  Computer Supplies 7/1/2021                100.80
Dell Marketing LP  Computer Supplies 7/8/2021               (209.94)
Dell Marketing LP  Inv Comp Equip $1,000 - $4,999.99 7/1/2021           16,974.12
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 7/1/2021             6,768.88
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 7/8/2021        106,495.48
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 7/14/2021           30,450.60
Dell Marketing LP  Non Inv Computer Equip $0 - $999.99 7/29/2021             3,673.20
Dell Marketing LP  Non Inv Furni & Equip $0 - $999.99 7/1/2021                220.08
Delta Specialty Signs & Supplies  Freight Delivery 7/15/2021                  25.00
Delta Specialty Signs & Supplies  Hardware/Materials/Parts/Supplies 7/15/2021                  97.50
Department of Information Resources  Other Fees & Charges 7/1/2021                  51.20
Department of Information Resources  Other Fees & Charges 7/29/2021                  51.20
Department of Information Resources  Phone Service 7/1/2021                120.49
Department of Information Resources  Phone Service 7/29/2021                121.83
Department of Information Resources  Telecom Rental 7/1/2021             8,400.00
Department of Information Resources  Telecom Rental 7/29/2021             8,400.00
DexYP  Advertising Services 7/22/2021                138.00
DiaMedical USA Equipment LLC  Educational-Lab Parts/Supplies 7/22/2021                147.00
Diaz Floors & Interiors Inc  M&R Buildings/Improvements 7/1/2021             3,214.00
Diaz Jr Ruben Travel-Mileage 7/22/2021                  12.88
Digital Library Systems Group  M&R Computer Equipment 7/8/2021                105.00
Digital Library Systems Group  Non Inv Computer Equip $0 - $999.99 7/8/2021                699.00
Doggett Freightliner of South Texas LLC  Freight Delivery 7/29/2021                  42.00
Doggett Freightliner of South Texas LLC  M&R Vehicles 7/29/2021                985.87
Doggett Freightliner of South Texas LLC  Other Fees & Charges 7/29/2021                154.25
Door Control Services  M&R Buildings/Improvements 7/13/2021             2,583.00
Dream Designs  Non Inv Furni & Equip $0 - $999.99 7/8/2021                351.00
Dream Designs  Purchased Contracted Services-Oper 7/8/2021                  45.00
EBSCO Information Services  Cap Library Books/Audio/Visual 7/1/2021                682.14
EBSCO Information Services  Cap Library Books/Audio/Visual 7/13/2021           13,084.66
EBSCO Information Services  Cap Library Books/Audio/Visual 7/20/2021                149.13
EBSCO Information Services  Cap Library Books/Audio/Visual 7/22/2021                996.50
EBSCO Information Services  Subscriptions 7/1/2021               (218.00)
EGV Architects Inc  Constr Architect/Engineering Svcs 7/14/2021           14,625.00
Echo Travel Agency  Travel Out-of-State Per Diem 7/15/2021                727.40
Education Service Center Region 11  Purchased Contracted Services-Oper 7/22/2021                650.00
Educause  Other Fees & Charges 7/1/2021                  77.00
Ellucian Company LP  Consultant Services-Computer 7/8/2021             5,000.00
Elsevier Inc  Deposits Held for Other-Outflow 7/15/2021                940.00
Elsevier Inc  Deposits Held for Other-Outflow 7/27/2021           16,687.70
Elsevier Inc  Educational-Testing & Graduation 7/27/2021                650.00
Engineered Air  Cap FMVOE-Furn & Equip > $4,999.99 7/8/2021           10,260.00
Engineered Air  Freight Delivery 7/1/2021                  15.00
Engineered Air  Hardware/Materials/Parts/Supplies 7/1/2021             1,230.00
Equilibria Services Pte Ltd  Purchased Contracted Services-Oper 7/29/2021             2,000.00
Espinoza Edgar Travel Advance 7/29/2021                110.00
Evans Maria Travel Advance 7/1/2021                  72.22
Evans Maria Travel Advance 7/22/2021                 (72.22)
Evans Maria Travel-Mileage 7/22/2021                  90.27
Everfi Inc  M&R Software and License Renewals 7/15/2021           23,040.00
Ewing Irrigation Products Inc  Freight Delivery 7/22/2021                100.00
Ewing Irrigation Products Inc  Hardware/Materials/Parts/Supplies 7/22/2021                755.00
Exemplis LLC  Non Inv Furni & Equip $0 - $999.99 7/29/2021             8,751.96
Exemplis LLC  Purchased Contracted Services-Oper 7/29/2021                990.00
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 7/8/2021                988.00
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 7/20/2021             1,112.40
Fairway Supply Inc  Hardware/Materials/Parts/Supplies 7/22/2021             2,085.60
Fairway Supply Inc  Non Inv Furni & Equip $0 - $999.99 7/13/2021                855.00
Fastenal Company  Educational-Lab Parts/Supplies 7/1/2021                149.47
Fastenal Company  Educational-Lab Parts/Supplies 7/29/2021                263.88
Fastenal Company  Hardware/Materials/Parts/Supplies 7/27/2021                  76.66
Fastenal Company  Hardware/Materials/Parts/Supplies 7/29/2021                555.82
Fastenal Company  Non Inv Furni & Equip $0 - $999.99 7/29/2021                273.04
Fastsigns  Repro & Print Services 7/1/2021                  52.05
FedEx Office and Print Services  Repro & Print Services 7/1/2021             2,445.98
FedEx Office and Print Services  Repro & Print Services 7/14/2021             8,778.72
FedEx Office and Print Services  Repro & Print Services 7/22/2021                909.93
FedEx Office and Print Services  Repro & Print Services 7/29/2021             4,353.31
Federal Express Corporation  Postage 7/1/2021                  21.96
Federal Express Corporation  Postage 7/8/2021                269.75
Federal Express Corporation  Postage 7/13/2021                444.54
Federal Express Corporation  Postage 7/15/2021                  14.90
Federal Express Corporation  Postage 7/20/2021                  67.02
Federal Express Corporation  Postage 7/22/2021                109.31
Federal Express Corporation  Postage 7/29/2021                  46.54
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 7/20/2021                  22.95
Ferguson Enterprises LLC  Hardware/Materials/Parts/Supplies 7/27/2021                  76.70
Ferguson Enterprises LLC  Non Inv Furni & Equip $0 - $999.99 7/20/2021                284.46
Firestone Complete Auto Care  M&R Vehicles 7/8/2021                799.98
Firestone Complete Auto Care  M&R Vehicles 7/14/2021                     7.00
Firestone Complete Auto Care  M&R Vehicles 7/22/2021                928.68
First RGV Inc  Purchased Contracted Services-Oper 7/22/2021                900.00
First RGV Inc  Spnsr Book Supply & Misc Exp-Privat 7/1/2021             7,000.00
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 7/8/2021                  97.19
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 7/14/2021                207.76
Fisher Scientific Company LLC  Educational-Lab Parts/Supplies 7/22/2021                410.47
Fisher Scientific Company LLC  Freight Delivery 7/8/2021                  49.00
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 7/22/2021                354.25
Fisher Scientific Company LLC  Non Inv Furni & Equip $0 - $999.99 7/29/2021                981.70
Flores Chantel Travel-Mileage 7/8/2021                  19.04
Flores Luis Travel-Mileage 7/15/2021                245.28
Food Bank of the Rio Grande Valley Inc  Deposits Held for Other-Outflow 7/29/2021                590.79
GE Precision Healthcare LLC  M&R Furnish & Equipment 7/20/2021           22,872.82
GE Precision Healthcare LLC  M&R Software and License Renewals 7/8/2021             7,422.00
GED Testing Service LLC  Educational-Testing & Graduation 7/8/2021                720.00
GOERO International LLC  Constr Architect/Engineering Svcs 7/14/2021           75,037.49
GTSimulators by Global Technologies  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             7,604.00
Galls LLC  Freight Delivery 7/1/2021                     2.51
Galls LLC  Uniforms 7/1/2021                  48.45
Garcia Cesar Travel-Mileage 7/22/2021             1,225.73
Garcia Leonel Travel-Mileage 7/8/2021                168.00
Garza Efrain Travel-Mileage 7/8/2021                113.12
Garza Hernandez Eliseo Travel-Mileage 7/22/2021                379.46
Garza Horacio Travel-Mileage 7/15/2021                103.60
Garza Myra Travel Advance 7/29/2021                110.00
Garza Myra Travel-Mileage 7/1/2021                  24.64
Garza Myra Travel-Mileage 7/29/2021                132.72
Garza Saul Travel-Mileage 7/1/2021                  92.46
Garza's Childcare & Development Ctr  Child Care Services 7/1/2021                216.00
Gateway Printing & Office Supply Inc  Computer Supplies 7/8/2021                530.95
Gateway Printing & Office Supply Inc  Consumables 7/8/2021                  14.49
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 7/1/2021           39,721.07
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 7/8/2021                125.55
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 7/15/2021                128.38
Gateway Printing & Office Supply Inc  Educational-Classroom Part/Supplies 7/22/2021                128.38
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 7/8/2021             2,185.37
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 7/15/2021             1,282.19
Gateway Printing & Office Supply Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                         -  
Gateway Printing & Office Supply Inc  Office Supplies 7/8/2021             2,265.48
Gateway Printing & Office Supply Inc  Office Supplies 7/15/2021                760.11
Gateway Printing & Office Supply Inc  Office Supplies 7/29/2021                  28.00
Gateway Printing & Office Supply Inc  Promo Items 7/8/2021             1,015.60
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 7/15/2021                440.00
Gateway Printing & Office Supply Inc  Purchased Contracted Services-Oper 7/29/2021                440.00
Gateway Printing & Office Supply Inc  Repro & Print Services 7/8/2021                835.35
Gaylord Bros Inc  Freight Delivery 7/8/2021                112.36
Gaylord Bros Inc  Non Inv Furni & Equip $0 - $999.99 7/8/2021             3,148.36
Gaylord Bros Inc  Office Supplies 7/8/2021                  62.70
Gearhart Maryann Travel-Mileage 7/1/2021             1,008.00
Getty Images US Inc  M&R Software and License Renewals 7/13/2021                520.00
Gopher Sport  Freight Delivery 7/8/2021                263.68
Gopher Sport  Freight Delivery 7/15/2021                254.83
Gopher Sport  Freight Delivery 7/22/2021                  57.55
Gopher Sport  Inv Furn & Equip $1,000 - $4,999.99 7/8/2021             1,551.03
Gopher Sport  Inv Furn & Equip $1,000 - $4,999.99 7/15/2021             1,349.10
Gopher Sport  Non Inv Furni & Equip $0 - $999.99 7/22/2021                349.00
GovConnection Inc  Freight Delivery 7/8/2021                  89.87
GovConnection Inc  Freight Delivery 7/14/2021                  10.03
GovConnection Inc  Non Inv Furni & Equip $0 - $999.99 7/8/2021             1,889.00
GovConnection Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021                356.00
Graduate Communications  Purchased Contracted Services-Oper 7/8/2021             1,800.00
Guerrero Law Firm  Legal Services 7/22/2021             4,301.25
Gulf Coast Paper  Janitorial Supplies 7/1/2021             7,438.03
Gulf Coast Paper  Janitorial Supplies 7/8/2021                  20.54
Gulf Coast Paper  Janitorial Supplies 7/15/2021                  60.00
Gulf Coast Paper  Janitorial Supplies 7/20/2021             5,257.99
Gulf Coast Paper  Janitorial Supplies 7/22/2021             3,336.07
Gulf Coast Paper  Janitorial Supplies 7/27/2021             2,252.96
Gulf Coast Paper  Janitorial Supplies 7/29/2021                758.00
Gulf Coast Paper  M&R Furnish & Equipment 7/1/2021             2,717.47
Gulf Coast Paper  M&R Furnish & Equipment 7/8/2021                198.08
Gulf Coast Paper  M&R Furnish & Equipment 7/22/2021                286.86
Gulf Coast Paper  M&R Furnish & Equipment 7/27/2021                135.84
Gulf Coast Paper  M&R Furnish & Equipment 7/29/2021             2,751.16
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 7/15/2021                  37.50
Guthrie's Safe & Lock  Hardware/Materials/Parts/Supplies 7/20/2021                  25.00
Gutierrez Jonathan Travel-Mileage 7/29/2021                  64.40
HEB LP  Consumables 7/1/2021                  35.54
HEB LP  Consumables 7/8/2021                  33.26
HEB LP  Consumables 7/14/2021                181.53
HEB LP  Consumables 7/22/2021                117.56
HEB LP  Consumables 7/29/2021                  24.17
HEB LP  Educational-Food Purchases 7/1/2021                955.74
HEB LP  Educational-Lab Parts/Supplies 7/1/2021                  10.44
HEB LP  Educational-Lab Parts/Supplies 7/29/2021                130.25
HEB LP  Food Purchased 7/1/2021                378.73
HEB LP  Food Purchased 7/8/2021                279.31
HEB LP  Food Purchased 7/14/2021                149.10
HEB LP  Food Purchased 7/22/2021                599.58
HEB LP  Food Purchased 7/29/2021                906.15
HOLT Cat  M&R Furnish & Equipment 7/15/2021                754.56
HOLT Cat  M&R Furnish & Equipment 7/20/2021             1,808.20
HOLT Cat  M&R Furnish & Equipment 7/22/2021             1,260.00
HOLT Cat  M&R Furnish & Equipment 7/29/2021             2,750.00
HTS Texas  Freight Delivery 7/1/2021                  45.00
HTS Texas  Freight Delivery 7/29/2021                  90.00
HTS Texas  Hardware/Materials/Parts/Supplies 7/29/2021                680.00
HTS Texas  Non Inv Furni & Equip $0 - $999.99 7/1/2021             1,784.00
Halff Associates Inc  Constr Architect/Engineering Svcs 7/1/2021           11,970.00
Halff Associates Inc  Constr Architect/Engineering Svcs 7/1/2021             8,250.00
Hansen Erica Travel-Mileage 7/14/2021                252.00
Health Care Logistics Inc  Consumables 7/27/2021                978.48
Hernandez Cecilia Unclaimed - Employee 7/1/2021                575.18
Hernandez Elias Travel-Mileage 7/8/2021                  71.97
Hernandez Elias Travel-Mileage 7/15/2021                193.76
Hernandez Jose Travel Advance 7/29/2021                110.00
Hinojosa III Claudio Purchased Contracted Services-Oper 7/14/2021           13,250.00
Hinojosa Maricruz Travel Advance 7/15/2021                126.72
Hobby Lobby Stores Inc  Consumables 7/8/2021                  98.98
Hobby Lobby Stores Inc  Consumables 7/22/2021                740.59
Hobby Lobby Stores Inc  Consumables 7/29/2021                108.66
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 7/8/2021                562.91
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 7/14/2021                196.46
Hobby Lobby Stores Inc  Educational-Classroom Part/Supplies 7/22/2021                  98.30
Hobby Lobby Stores Inc  Educational-Lab Parts/Supplies 7/22/2021                306.33
Hobby Lobby Stores Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021                320.80
Hobby Lobby Stores Inc  Non Inv Furni & Equip $0 - $999.99 7/22/2021                325.49
Hobby Lobby Stores Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                428.48
Holchemont Ltd  Constr Buildings 7/1/2021           12,924.27
Holchemont Ltd  Constr Buildings 7/29/2021           19,979.65
Home Depot USA Inc  Hardware/Materials/Parts/Supplies 7/1/2021                423.64
Howard Technology Solutions  Inv Comp Equip $1,000 - $4,999.99 7/29/2021             1,013.00
Howard Technology Solutions  Inv Furn & Equip $1,000 - $4,999.99 7/29/2021             3,617.00
IRS Nationwide TaxForum  Registration Fees 7/15/2021                289.00
Ice Qube Inc  Freight Delivery 7/22/2021                  48.44
Ice Qube Inc  Freight Delivery 7/29/2021                  17.24
Ice Qube Inc  Hardware/Materials/Parts/Supplies 7/22/2021                  42.00
Ice Qube Inc  Hardware/Materials/Parts/Supplies 7/29/2021                180.00
Ice Qube Inc  Non Inv Furni & Equip $0 - $999.99 7/22/2021                  19.00
Idemia Identity & Security USA LLC  Purchased Contracted Services-Oper 7/8/2021                  78.50
Image House Media LLC  Advertising Services 7/29/2021             8,000.00
Image House Media LLC  Purchased Contracted Services-Oper 7/8/2021             1,250.00
Images In Ink  Freight Delivery 7/8/2021                  35.00
Images In Ink  Promo Items 7/8/2021                322.00
Immediate Credit Recovery Inc  A/P Collection Agencies 7/22/2021                  82.07
Imprezos Pro Uniforms LLC  Promo Items 7/15/2021                442.00
Imprezos Pro Uniforms LLC  Promo Items 7/22/2021                222.50
Imprezos Pro Uniforms LLC  Uniforms 7/1/2021             1,693.50
Imprezos Pro Uniforms LLC  Uniforms 7/22/2021                149.00
Infinity Drug & Alcohol Screening  Medical Services 7/22/2021                  60.00
Ingram Library Services LLC  Cap Library Books/Audio/Visual 7/8/2021                  60.75
Ingram Library Services LLC  Cap Library Books/Audio/Visual 7/13/2021                474.78
Inside Track Inc  Grant Sub-Contracts 7/14/2021           30,100.00
Insight Public Sector Inc  M&R Furnish & Equipment 7/1/2021                466.20
Interact Communications Inc  Consultant Services 7/29/2021           54,348.89
International Facility Management Association  License Fees 7/29/2021                140.00
International Industrial Supply Co  Educational-Lab Parts/Supplies 7/27/2021                133.00
International Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 7/1/2021                210.00
Jason's Deli  Food Purchased 7/1/2021                530.60
Jason's Deli  Food Purchased 7/8/2021                320.40
Jason's Deli  Food Purchased 7/13/2021                258.42
Jason's Deli  Food Purchased 7/15/2021                300.90
Jason's Deli  Food Purchased 7/20/2021                495.86
Jason's Deli  Food Purchased 7/27/2021                887.25
Jason's Deli  Food Purchased 7/29/2021                490.23
Jason's Deli  Freight Delivery 7/1/2021                     7.00
Jason's Deli  Freight Delivery 7/8/2021                     7.00
Jason's Deli  Freight Delivery 7/13/2021                     7.00
Jason's Deli  Freight Delivery 7/20/2021                  21.00
Jason's Deli  Freight Delivery 7/27/2021                     7.00
Jason's Deli  Freight Delivery 7/29/2021                     7.00
Jobelephant.com Inc  Advertising Services 7/14/2021                881.00
Jobelephant.com Inc  Advertising Services 7/22/2021                528.00
Joe W Fly Co Inc  Purchased Contracted Services-Oper 7/1/2021           14,216.70
Johnson Controls Inc  M&R Buildings/Improvements 7/22/2021             4,282.47
Johnson Controls Inc  M&R Furnish & Equipment 7/13/2021             8,486.00
Johnson Controls Inc  M&R Furnish & Equipment 7/22/2021             3,937.11
Johnson Supply  Educational-Lab Parts/Supplies 7/15/2021             3,084.60
Johnson Supply  Non Inv Furni & Equip $0 - $999.99 7/15/2021             4,795.80
Johnstone Supply  Educational-Lab Parts/Supplies 7/8/2021                171.03
Johnstone Supply  Freight Delivery 7/27/2021                  40.00
Johnstone Supply  Hardware/Materials/Parts/Supplies 7/13/2021                203.60
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 7/13/2021                542.11
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 7/22/2021                485.00
Johnstone Supply  Non Inv Furni & Equip $0 - $999.99 7/27/2021                295.00
Kanopy LLC  Subscriptions 7/8/2021                272.50
Key 2 Recovery Inc  A/P Collection Agencies 7/22/2021                  62.31
Kings III of America LLC  M&R Telecom Equipment 7/1/2021                197.02
Kings III of America LLC  Phone Service 7/1/2021                169.05
Knapp Medical Center  Educational-Testing & Graduation 7/1/2021                  33.80
Knapp Medical Center  Educational-Testing & Graduation 7/8/2021                374.00
Knapp Medical Center  Spnsr Book Supply & Misc Exp-Privat 7/8/2021                136.00
Kudelski Security Inc  Data Hosting Services 7/22/2021           41,820.00
Kudelski Security Inc  M&R Software and License Renewals 7/22/2021             3,740.00
Kurita America Inc  Purchased Contracted Services-Oper 7/22/2021           10,212.95
L&W Supply Corp  Freight Delivery 7/29/2021                  12.41
L&W Supply Corp  Hardware/Materials/Parts/Supplies 7/29/2021                827.52
LMG Sales Inc  Educational-Lab Parts/Supplies 7/1/2021                  33.11
LMG Sales Inc  Educational-Lab Parts/Supplies 7/14/2021                  12.99
LMG Sales Inc  Non Inv Furni & Equip $0 - $999.99 7/1/2021                259.90
Labatt Food Service LLC  Consumables 7/1/2021                120.18
Labatt Food Service LLC  Food Purchased 7/1/2021             1,141.75
Landscape Forms Inc  Freight Delivery 7/27/2021                410.00
Landscape Forms Inc  Non Inv Furni & Equip $0 - $999.99 7/27/2021             3,150.00
Layton Benigno Travel-Mileage 7/1/2021                  68.88
Leadership Empowerment Group  Purchased Contracted Services-Oper 7/8/2021           28,885.81
Lee's Pharmacy & Medical Equipment Co  Educational-Lab Parts/Supplies 7/29/2021                250.00
Levine Andrew Purchased Contracted Services-Oper 7/14/2021             2,500.00
Lewis Electric Motors Inc  Cap FMVOE-Furn & Equip > $4,999.99 7/29/2021             6,244.23
Library Design Systems Inc  M&R Furnish & Equipment 7/22/2021           12,246.00
Limon Masonry LLC  Constr Improve Land 7/8/2021           14,795.00
Limon Masonry LLC  Land Improvements 7/14/2021             5,200.00
Linebarger Goggan Blair & Sampson LLP  A/P Attorney Fee - Property Tax 7/22/2021           31,188.06
Lowe's Home Center LLC  Educational-Classroom Part/Supplies 7/22/2021                698.27
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 7/1/2021                120.25
Lowe's Home Center LLC  Educational-Lab Parts/Supplies 7/8/2021             1,455.00
Lowe's Home Center LLC  Fuels & Lubricants 7/22/2021                  18.98
Lowe's Home Center LLC  Fuels & Lubricants 7/29/2021                  41.76
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 7/22/2021                530.02
Lowe's Home Center LLC  Hardware/Materials/Parts/Supplies 7/29/2021                  87.68
Lowe's Home Center LLC  Inv Furn & Equip $1,000 - $4,999.99 7/22/2021             1,204.20
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 7/1/2021                785.62
Lowe's Home Center LLC  Non Inv Furni & Equip $0 - $999.99 7/8/2021                103.55
Lower Rio Grande Valley Development Council  Purchased Contracted Services-Oper 7/14/2021           17,916.40
Luhrman Benjamin Honorariums 7/29/2021             3,380.00
Luna Glass LLC  M&R Buildings/Improvements 7/14/2021                450.00
Luna Glass LLC  M&R Buildings/Improvements 7/29/2021             2,600.00
Luna Glass LLC  M&R Furnish & Equipment 7/8/2021             4,950.00
Lyons Ken Travel-Mileage 7/8/2021                  57.12
MAE Power Equipment  M&R Furnish & Equipment 7/1/2021                301.06
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 7/8/2021             1,797.32
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 7/15/2021             1,000.00
MSC Industrial Supply Co  Educational-Lab Parts/Supplies 7/27/2021                608.99
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 7/15/2021                390.36
MSC Industrial Supply Co  Non Inv Furni & Equip $0 - $999.99 7/29/2021                841.40
Magic Valley Electric Cooperative Inc  Electricity 7/1/2021             6,565.41
Magic Valley Electric Cooperative Inc  Electricity 7/29/2021             6,359.46
Magritek Inc  Freight Delivery 7/29/2021                  50.00
Magritek Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                200.00
Main Event Entertainment Inc  Rent Facilities 7/1/2021             4,105.00
Make A Cake  Educational-Classroom Part/Supplies 7/22/2021                270.97
Make A Cake  Educational-Classroom Part/Supplies 7/29/2021                481.06
Make A Cake  Educational-Food Purchases 7/22/2021                  60.99
Make A Cake  Educational-Food Purchases 7/29/2021                139.92
Manpower US Inc  Temporary Services 7/8/2021             2,106.88
Manpower US Inc  Temporary Services 7/14/2021             4,236.51
Manpower US Inc  Temporary Services 7/22/2021             3,381.45
Manpower US Inc  Temporary Services 7/29/2021             1,858.18
Marquez Cruz Celia Travel-Mileage 7/14/2021                202.50
Martinez Carlos Travel-Mileage 7/1/2021                  62.72
Martinez Carlos Travel-Mileage 7/29/2021                112.00
Martinez Roberto Travel-Mileage 7/22/2021                539.39
Martinez Rodrigo Travel-Mileage 7/22/2021                  56.00
Matheson Tri Gas Inc  Chemicals and Gases 7/1/2021                973.88
Matheson Tri Gas Inc  Chemicals and Gases 7/8/2021             1,087.36
Matheson Tri Gas Inc  Educational-Lab Parts/Supplies 7/8/2021                576.72
Matheson Tri Gas Inc  Rent Equipment 7/20/2021                564.00
Matheson Tri Gas Inc  Spnsr Book Supply & Misc Exp-Local 7/8/2021                165.76
McAllen Flight Academy LLC  Purchased Contracted Services-Oper 7/22/2021                900.00
McAllen Flight Academy LLC  Spnsr Book Supply & Misc Exp-Privat 7/8/2021             4,500.00
McAllen Stained Glass  Non Inv Furni & Equip $0 - $999.99 7/23/2021                375.00
McCoys Building Supply  Educational-Lab Parts/Supplies 7/1/2021                971.78
McCoys Building Supply  Educational-Lab Parts/Supplies 7/29/2021                301.22
McCoys Building Supply  Hardware/Materials/Parts/Supplies 7/1/2021                160.65
McCoys Building Supply  Hardware/Materials/Parts/Supplies 7/8/2021                169.94
McCoys Building Supply  Hardware/Materials/Parts/Supplies 7/15/2021                484.50
McCoys Building Supply  Hardware/Materials/Parts/Supplies 7/22/2021                520.34
McCoys Building Supply  Hardware/Materials/Parts/Supplies 7/27/2021                     7.74
McCoys Building Supply  Non Inv Furni & Equip $0 - $999.99 7/1/2021                345.20
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 7/8/2021                 (69.64)
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 7/22/2021                435.18
McMaster Carr Supply Company  Educational-Lab Parts/Supplies 7/29/2021                781.09
McMaster Carr Supply Company  Freight Delivery 7/8/2021                  11.39
McMaster Carr Supply Company  Freight Delivery 7/22/2021                  14.67
McMaster Carr Supply Company  Freight Delivery 7/29/2021                369.63
McMaster Carr Supply Company  Non Inv Furni & Equip $0 - $999.99 7/8/2021                  79.55
McMaster Carr Supply Company  Non Inv Furni & Equip $0 - $999.99 7/29/2021             2,370.28
Mechanical Reps Inc  Freight Delivery 7/29/2021                  40.00
Mechanical Reps Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                480.00
MedOfficeDirect LLC  Educational-Lab Parts/Supplies 7/15/2021                580.00
Meda Scholarship Fund Trust  Third Party & Grants Awards-Local 7/29/2021        183,032.00
Medline Industries Inc  Educational-Lab Parts/Supplies 7/1/2021                  45.28
Medline Industries Inc  Educational-Lab Parts/Supplies 7/29/2021                  42.13
Melhart Music  Non Inv Furni & Equip $0 - $999.99 7/22/2021                  76.08
Met Life Insurance  MET Life Insurance 7/28/2021                  12.10
Miller Marissa Travel-Mileage 7/29/2021                  49.95
Mind Body Connections  Purchased Contracted Services-Oper 7/29/2021                950.00
Mississippi Academy of Sciences Inc  Registration Fees 7/30/2021                385.00
Montes Samantha Travel-Mileage 7/22/2021                198.24
Montiel Arturo Travel-Mileage 7/29/2021                  49.28
Moore Kimberly Travel-Mileage 7/1/2021                181.44
Moran Olga Travel-Mileage 7/22/2021                232.96
Morrison Supply Co  Hardware/Materials/Parts/Supplies 7/15/2021                318.72
Morrison Supply Co  Hardware/Materials/Parts/Supplies 7/22/2021                269.03
Morrison Supply Co  Hardware/Materials/Parts/Supplies 7/29/2021                336.66
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 7/22/2021             1,307.58
Morrison Supply Co  Non Inv Furni & Equip $0 - $999.99 7/29/2021                661.31
Munoz Xenia Travel-Mileage 7/15/2021                  20.16
National Center for Competency Testing  Deposits Held for Other-Outflow 7/29/2021                180.00
National College Learning Center Assn  Registration Fees 7/20/2021                100.00
National Council for Continuing Education & Training  Membership Dues 7/20/2021                220.00
National Healthcareer Association  Deposits Held for Other-Outflow 7/1/2021             3,610.00
Netsync Network Solutions  Data Hosting Services 7/22/2021           41,769.48
Netsync Network Solutions  M&R Software and License Renewals 7/1/2021           51,782.00
Nikon Instruments Inc  Educational-Lab Parts/Supplies 7/22/2021                135.00
Nikon Instruments Inc  Freight Delivery 7/22/2021                172.20
Nikon Instruments Inc  Inv Furn & Equip $1,000 - $4,999.99 7/22/2021             9,093.50
Noble Texas Builders LLC  M&R Buildings/Improvements 7/22/2021           18,643.00
Noble Texas Builders LLC  Purchased Contracted Services-Oper 7/15/2021           11,947.00
Norman Lou Consultant Services 7/14/2021             4,000.00
NuAire Inc  Freight Delivery 7/22/2021                415.00
NuAire Inc  Freight Delivery 7/29/2021                  26.72
NuAire Inc  Non Inv Furni & Equip $0 - $999.99 7/22/2021                916.00
NuAire Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                345.00
O'Reilly Auto Parts  Educational-Lab Parts/Supplies 7/15/2021                  69.92
O'Reilly Auto Parts  Hardware/Materials/Parts/Supplies 7/15/2021                  16.99
Oasis Quality Car Wash  M&R Vehicles 7/29/2021                  37.00
Olivera Mario Travel-Mileage 7/1/2021             1,102.42
Onin Staffing LLC  Temporary Services 7/8/2021                359.19
Onin Staffing LLC  Temporary Services 7/14/2021                727.59
OverDrive Inc  Registration Fees 7/27/2021                  78.00
Overhead Door of South Texas LLC  M&R Buildings/Improvements 7/8/2021                710.00
Overhead Door of South Texas LLC  M&R Buildings/Improvements 7/15/2021                508.50
Overhead Door of South Texas LLC  M&R Buildings/Improvements 7/20/2021                280.00
PBK Architects Inc  Constr Architect/Engineering Svcs 7/8/2021             5,193.23
PTSolutions  Educational-Lab Parts/Supplies 7/8/2021                671.30
PTSolutions  Educational-Lab Parts/Supplies 7/29/2021                391.95
PTSolutions  Non Inv Furni & Equip $0 - $999.99 7/8/2021                705.80
Palace Cleaners Inc  Educational-Testing & Graduation 7/8/2021                  29.00
Palace Cleaners Inc  Purchased Contracted Services-Oper 7/1/2021                169.20
Pan American Auto LLC  M&R Vehicles 7/1/2021                139.82
Pan American Auto LLC  M&R Vehicles 7/13/2021                565.56
Pan American Auto LLC  M&R Vehicles 7/22/2021                357.60
Pan American Auto LLC  M&R Vehicles 7/27/2021                  55.42
Pan American Auto LLC  M&R Vehicles 7/29/2021             3,585.18
Pathfinder Public Affairs Inc  Consultant Services 7/29/2021             7,500.00
Pearl River International LLC  Educational-Lab Parts/Supplies 7/27/2021             4,464.00
Pearson VUE  Educational-Testing & Graduation 7/22/2021                870.00
Pena Garcia Jennifer Travel-Mileage 7/15/2021                192.02
Pena Hector Travel-Mileage 7/8/2021                246.40
Peter Piper Pizza  Food Purchased 7/8/2021                151.81
Peter Piper Pizza  Food Purchased 7/13/2021                  59.80
Peter Piper Pizza  Food Purchased 7/15/2021                254.40
Peter Piper Pizza  Food Purchased 7/22/2021                  47.94
Peter Piper Pizza  Food Purchased 7/27/2021             1,046.50
Pico Propane Operating LLC  Fuels & Lubricants 7/14/2021                  42.00
Pico Propane Operating LLC  Fuels & Lubricants 7/22/2021                167.81
PinMart Inc  Deposits Held for Other-Outflow 7/8/2021                279.00
Pizza Hut  Food Purchased 7/29/2021                287.64
Pizza Hut  Freight Delivery 7/29/2021                     5.00
Pocket Nurse  Deposits Held for Other-Outflow 7/8/2021                926.00
Pocket Nurse  Educational-Lab Parts/Supplies 7/1/2021             1,693.97
Pocket Nurse  Educational-Lab Parts/Supplies 7/8/2021             9,232.40
Pocket Nurse  Educational-Lab Parts/Supplies 7/14/2021                220.60
Pocket Nurse  Educational-Lab Parts/Supplies 7/22/2021                105.25
Pocket Nurse  Freight Delivery 7/14/2021                  24.75
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 7/1/2021             1,128.36
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 7/8/2021                545.66
Pocket Nurse  Non Inv Furni & Equip $0 - $999.99 7/14/2021                538.89
Ponce Janice Travel-Mileage 7/1/2021                  89.60
Practice Management Institute  Purchased Contracted Services-Oper 7/8/2021                600.00
Praxair Distribution Inc  Chemicals and Gases 7/1/2021                  42.00
Praxair Distribution Inc  Educational-Lab Parts/Supplies 7/1/2021             3,728.25
Praxair Distribution Inc  Educational-Lab Parts/Supplies 7/20/2021             1,152.50
Praxair Distribution Inc  Non Inv Furni & Equip $0 - $999.99 7/1/2021             1,597.09
Praxair Distribution Inc  Non Inv Furni & Equip $0 - $999.99 7/20/2021                624.00
Premier Awards & Gifts  Other Fees & Charges 7/29/2021                  10.00
Premier Awards & Gifts  Repro & Print Services 7/1/2021                  89.00
Premier Awards & Gifts  Repro & Print Services 7/27/2021                  63.00
Premier Awards & Gifts  Repro & Print Services 7/29/2021                  79.00
Pro Sound & Video  Freight Delivery 7/14/2021                339.82
Pro Sound & Video  Hardware/Materials/Parts/Supplies 7/14/2021             1,144.58
Pro Sound & Video  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             1,722.68
Pro Sound & Video  Inv Furn & Equip $1,000 - $4,999.99 7/14/2021             5,612.82
Pro Sound & Video  Non Inv Furni & Equip $0 - $999.99 7/14/2021             2,044.53
Promo Universal LLC  Promo Items 7/22/2021             4,541.00
Pueblo Tires and Service  Purchased Contracted Services-Oper 7/14/2021                  24.50
Purpose Driven Polygraph Investigative Consultants LLC  Purchased Contracted Services-Oper 7/14/2021                250.00
QLess Inc  Data Hosting Services 7/8/2021           27,630.00
R & D Personnel  Temporary Services 7/1/2021                747.20
R & D Personnel  Temporary Services 7/8/2021                747.20
R & D Personnel  Temporary Services 7/14/2021                747.20
R & D Personnel  Temporary Services 7/22/2021                747.20
R & D Personnel  Temporary Services 7/29/2021                597.76
RGV Reprographics  Construction Repro & Print Services 7/29/2021                462.87
RGV Reprographics  Repro & Print Services 7/1/2021                231.92
RGV Reprographics  Repro & Print Services 7/1/2021                117.17
Raba Kistner Inc  Constr Architect/Engineering Svcs 7/14/2021             8,496.50
Rackspace US Inc  Data Hosting Services 7/22/2021             5,892.62
Ramirez Nandy Honorariums 7/1/2021             1,417.50
Rangel Norberto Consultant Services 7/14/2021             1,600.00
Red Wing Business Advantage Account  Uniforms 7/13/2021             1,028.43
Red Wing Business Advantage Account  Uniforms 7/27/2021                178.49
Resendez Rehel Travel-Mileage 7/15/2021                  69.10
Respondus Inc  M&R Software and License Renewals 7/22/2021           42,255.00
Reyes Javier Travel-Mileage 7/22/2021                  23.52
Reyes Jo Honorariums 7/1/2021                500.00
Reyes Rachel Travel-Mileage 7/15/2021                  16.24
Rio Grande Plumbing Supply Inc  Hardware/Materials/Parts/Supplies 7/8/2021                480.65
Rio Grande Steel Ltd  Non Inv Furni & Equip $0 - $999.99 7/8/2021                250.00
Rittenhouse Book Distributors Inc  Cap Library Books/Audio/Visual 7/13/2021                  75.56
Rochester Armored Car Co Inc  Armored Car Services 7/22/2021                873.00
Rodriguez Roger Travel-Mileage 7/22/2021                194.10
Rose Brand  Freight Delivery 7/8/2021             2,490.00
Rose Brand  Freight Delivery 7/29/2021                840.00
Rose Brand  Hardware/Materials/Parts/Supplies 7/8/2021             4,676.75
Rose Brand  Hardware/Materials/Parts/Supplies 7/29/2021             1,118.81
Rosillo Jennifer Travel Advance 7/22/2021               (101.21)
Rosillo Jennifer Travel-Mileage 7/22/2021                126.52
Rubber & Gasket Company of America Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021                198.00
Ruiz Jose Travel-Mileage 7/1/2021                186.14
Ruiz Vanessa Travel-Mileage 7/1/2021                103.04
Rush Truck Centers of Texas LP  Cap FMVOE-Vehicles > $4,999.99 7/1/2021           52,729.00
S&S Recovery Inc  A/P Collection Agencies 7/22/2021                299.99
SHI Government Solutions Inc  M&R Software and License Renewals 7/1/2021                574.50
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 7/1/2021                  59.22
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 7/8/2021                  59.22
SHI Government Solutions Inc  Non Inv Software License $0-$999.99 7/29/2021                  59.22
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 7/8/2021             1,200.69
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 7/15/2021                668.48
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 7/22/2021                678.24
SKC Communication Products LLC  Hardware/Materials/Parts/Supplies 7/1/2021             1,606.07
SKC Communication Products LLC  Inv Furn & Equip $1,000 - $4,999.99 7/8/2021           10,833.75
SKC Communication Products LLC  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             9,044.93
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 7/8/2021             2,734.10
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 7/15/2021             2,248.71
SKC Communication Products LLC  Non Inv Furni & Equip $0 - $999.99 7/1/2021           13,704.66
Safety Kleen Systems Inc  Hazard Use Waste Disposal 7/29/2021                216.50
SafetyStratus Inc  Data Hosting Services 7/22/2021           20,000.00
Saldana Samuel Travel-Mileage 7/22/2021                  26.32
Salinas Elizabeth Travel-Mileage 7/22/2021                  67.20
Sallie Mae Bank  Deposits Held for Other-Outflow 7/1/2021           13,020.00
Sam's Club Direct  Consumables 7/1/2021                306.84
Sanchez Guadalupe Travel-Mileage 7/22/2021                892.70
Sanchez Osiel Travel-Mileage 7/22/2021                  57.12
Sanchez Osiel Travel-Mileage 7/29/2021                  13.89
Santa Cruz Biotechnology Inc  Educational-Lab Parts/Supplies 7/22/2021                382.00
Santa Cruz Biotechnology Inc  Freight Delivery 7/22/2021                  35.50
Select Staff  Temporary Services 7/29/2021             1,541.31
Shars Tools Company  Educational-Lab Parts/Supplies 7/1/2021                  99.99
Shars Tools Company  Educational-Lab Parts/Supplies 7/22/2021                230.52
Shars Tools Company  Freight Delivery 7/1/2021                  19.62
Shars Tools Company  Freight Delivery 7/22/2021                  30.71
Shars Tools Company  Non Inv Furni & Equip $0 - $999.99 7/1/2021                396.00
Shred It USA LLC  Record Retention & Destruction Svcs 7/1/2021                483.15
Shred It USA LLC  Record Retention & Destruction Svcs 7/13/2021                945.00
Siemens Industry Inc  M&R Buildings/Improvements 7/22/2021             8,453.61
Siemens Industry Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021             1,120.20
Silva Deem Travel Advance 7/29/2021                110.00
Singer Professional Sewing Ctr  Educational-Classroom Part/Supplies 7/20/2021                199.27
Skillpath  Purchased Contracted Services-Oper 7/8/2021             4,000.00
Skillpath  Purchased Contracted Services-Oper 7/22/2021             4,000.00
Smartcom Telephone LLC  Other Fees & Charges 7/8/2021                998.90
Smartcom Telephone LLC  Phone Service 7/8/2021             7,814.92
Smartcom Telephone LLC  Telecom Rental 7/8/2021             5,580.00
SoftChalk LLC  Data Hosting Services 7/29/2021             1,312.50
Solano Arturo Travel-Mileage 7/14/2021                  35.84
Solis Ricardo Other Fees & Charges 7/29/2021                452.96
South Texas Communications Inc  M&R Furnish & Equipment 7/1/2021                520.00
South Texas Communications Inc  Non Inv Furni & Equip $0 - $999.99 7/1/2021                532.00
South Texas Food Bank  Deposits Held for Other-Outflow 7/22/2021                443.57
Southern Landscapes  M&R Buildings/Improvements 7/29/2021                343.78
Starr County  Other Fees & Charges 7/22/2021                  18.00
Starr County Gas System  Natural/Liquid Gas 7/8/2021             2,928.00
Starr County Town Crier LLC  Advertising Services 7/29/2021                160.23
Starr County Town Crier LLC  Advertising Services 7/1/2021                526.47
Starr County Town Crier LLC  Advertising Services 7/29/2021                206.01
Staybridge Suites  Travel In-State Hotel 7/27/2021             2,092.80
Stericycle Inc  Hazard Use Waste Disposal 7/27/2021                183.02
Strongline Security & Fire  Hardware/Materials/Parts/Supplies 7/8/2021                  35.00
Strongline Security & Fire  Purchased Contracted Services-Oper 7/14/2021             1,730.00
Stutz Auto Service Inc  M&R Vehicles 7/8/2021                     7.00
Stutz Auto Service Inc  M&R Vehicles 7/13/2021                585.56
Stutz Auto Service Inc  M&R Vehicles 7/20/2021                  28.00
Stutz Auto Service Inc  M&R Vehicles 7/22/2021                324.19
Stutz Auto Service Inc  M&R Vehicles 7/29/2021                  28.82
Suntrac Services Inc  Purchased Contracted Services-Oper 7/15/2021                292.00
Sysco Central Texas  Consumables 7/8/2021                183.32
Sysco Central Texas  Educational-Food Purchases 7/8/2021             1,993.79
T Mobile USA Inc  Telecom Rental 7/29/2021             2,347.23
TLC Total Lawn Care LLC  Grounds Maintenance Services 7/14/2021           78,771.72
TSA Consulting Group Inc  Annuity AETNA 7/28/2021             4,000.00
TSA Consulting Group Inc  Annuity-20th Century 7/28/2021             5,185.00
TSA Consulting Group Inc  Annuity-AXA Equitable Li 7/28/2021           11,924.22
TSA Consulting Group Inc  Annuity-Fidelity 7/28/2021             5,275.00
TSA Consulting Group Inc  Annuity-GRT Americ 7/28/2021                425.00
TSA Consulting Group Inc  Annuity-Kemper Inv 7/28/2021                  50.00
TSA Consulting Group Inc  Annuity-Lincoln Investments 7/28/2021                700.00
TSA Consulting Group Inc  Annuity-TIAA/Cref 7/28/2021             5,016.00
TSA Consulting Group Inc  Annuity-Variable 7/28/2021                700.00
TSA Consulting Group Inc  Annuity-Waddel Red 7/28/2021             3,950.00
TSA Consulting Group Inc  Consultant Services 7/1/2021                500.00
TSA Consulting Group Inc  Consultant Services 7/15/2021                500.00
TSA Consulting Group Inc  ORP-20th Century 7/28/2021           16,284.51
TSA Consulting Group Inc  ORP-AETNA 7/8/2021                176.39
TSA Consulting Group Inc  ORP-AETNA 7/28/2021           13,540.30
TSA Consulting Group Inc  ORP-Fidelity Investment 7/28/2021           30,154.77
TSA Consulting Group Inc  ORP-Great Amer Reserve 7/28/2021             3,523.87
TSA Consulting Group Inc  ORP-Kemper Invest 7/28/2021             2,138.85
TSA Consulting Group Inc  ORP-Lincoln Investment Planning 7/28/2021             2,528.96
TSA Consulting Group Inc  ORP-Lincoln National 7/28/2021             1,233.51
TSA Consulting Group Inc  ORP-Teachers Insurance 7/28/2021           12,154.76
TSA Consulting Group Inc  ORP-USAA Investment Mgmt 7/28/2021             3,284.09
TSA Consulting Group Inc  ORP-Variable An Life 7/8/2021                  56.31
TSA Consulting Group Inc  ORP-Variable An Life 7/28/2021           10,738.06
TSA Consulting Group Inc  ORP-Waddel & Reed 7/8/2021                273.29
TSA Consulting Group Inc  ORP-Waddel & Reed 7/28/2021           12,300.59
Takach Press  Educational-Classroom Part/Supplies 7/14/2021                  49.00
Takach Press  Freight Delivery 7/14/2021                  21.01
Takach Press  Non Inv Furni & Equip $0 - $999.99 7/14/2021                249.00
Technical Laboratory Systems Inc  Spnsr Book Supply & Misc Exp-Privat 7/8/2021             4,000.00
Tejas Equipment Rentals  Freight Delivery 7/1/2021                197.82
Tejas Equipment Rentals  Other Fees & Charges 7/1/2021                185.62
Tejas Equipment Rentals  Rent Equipment 7/1/2021             1,125.00
Telepro Communications  Purchased Contracted Services-Oper 7/8/2021                362.00
Tellus Equipment Solutions LLC  Hardware/Materials/Parts/Supplies 7/13/2021                113.04
Tellus Equipment Solutions LLC  M&R Vehicles 7/13/2021                275.00
Temps Plus Staffing Service  Temporary Services 7/14/2021             1,755.95
Temps Plus Staffing Service  Temporary Services 7/22/2021                397.84
Texas Art Embroidery Division of Emblematic Corp  Educational-Lab Parts/Supplies 7/8/2021                975.00
Texas Art Embroidery Division of Emblematic Corp  Freight Delivery 7/8/2021                  20.00
Texas Assn of Deans & Directors  Membership Dues 7/1/2021                200.00
Texas Association of School Boards Inc  Registration Fees 7/28/2021                700.00
Texas Connection Consortium  Registration Fees 7/13/2021                600.00
Texas Connection Consortium  Registration Fees 7/20/2021                150.00
Texas Connection Consortium  Registration Fees 7/29/2021                450.00
Texas Department of Motor Vehicles  Non Inv Software License $0-$999.99 7/14/2021                  46.12
Texas Department of Motor Vehicles  Other Fees & Charges 7/8/2021                  57.00
Texas Department of Motor Vehicles  Other Fees & Charges 7/13/2021                  38.00
Texas Gas Service  Natural/Liquid Gas 7/8/2021                558.52
Texas Gas Service  Natural/Liquid Gas 7/14/2021                424.74
Texas Gas Service  Natural/Liquid Gas 7/22/2021                185.20
Texas Higher Education Coordinating Board  Deposits Held for Other-Outflow 7/1/2021             6,000.00
Texas Staffing Pros LLC  Temporary Services 7/1/2021             1,070.72
Texas Staffing Pros LLC  Temporary Services 7/8/2021                377.24
Texas Staffing Pros LLC  Temporary Services 7/14/2021                908.85
Texas Staffing Pros LLC  Temporary Services 7/22/2021                859.05
Texas Staffing Pros LLC  Temporary Services 7/29/2021                896.40
Texas Tech University System  Registration Fees 7/8/2021                199.00
Texas Workforce Commission  Due to 3rd Parties 7/8/2021             1,727.50
The Center of Industrial Rehabilitation Services  Purchased Contracted Services-Oper 7/20/2021                100.00
The Hon Company LLC  Non Inv Furni & Equip $0 - $999.99 7/29/2021                714.48
The Hon Company LLC  Purchased Contracted Services-Oper 7/29/2021                180.00
The J Ramirez Law Firm  Legal Services 7/29/2021                  30.00
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 7/14/2021             6,974.36
The Sherwin Williams Co  Hardware/Materials/Parts/Supplies 7/29/2021                424.10
TheCharterBus.com  Rent Vehicles 7/8/2021             1,050.00
Thompson Heather Travel-Mileage 7/22/2021                  32.48
Thomson Reuters  M&R Software and License Renewals 7/14/2021                  96.40
Torres Jessica Travel-Mileage 7/22/2021                125.22
Torres Ruben Travel-Mileage 7/22/2021                518.56
Touchnet Information Systems Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021                585.00
Trapp Travis Unclaimed - Employee 7/14/2021                394.40
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 7/1/2021             3,173.06
Tri anim Health Services Inc  Educational-Lab Parts/Supplies 7/22/2021                927.13
Tri anim Health Services Inc  Freight Delivery 7/1/2021                543.50
Tri anim Health Services Inc  Freight Delivery 7/22/2021                  12.49
Tri anim Health Services Inc  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             1,780.00
Tri-Gen Construction LLC  Constr Buildings 7/22/2021           30,607.10
Tri-Gen Construction LLC  Constr Buildings 7/29/2021           24,346.60
TruTech Tools Ltd  Educational-Lab Parts/Supplies 7/22/2021                  18.70
TruTech Tools Ltd  Non Inv Furni & Equip $0 - $999.99 7/22/2021                823.65
Tufa Suleyman Travel Advance 7/29/2021                127.60
US Department of Veterans Affairs  Due to 3rd Parties 7/22/2021             3,949.27
US Department of Veterans Affairs  Due to 3rd Parties 7/29/2021           14,774.84
Unifirst Holdings Inc  Freight Delivery 7/1/2021                     4.00
Unifirst Holdings Inc  Freight Delivery 7/8/2021                  10.00
Unifirst Holdings Inc  Freight Delivery 7/13/2021                  10.00
Unifirst Holdings Inc  Freight Delivery 7/27/2021                  16.00
Unifirst Holdings Inc  Uniforms 7/1/2021                  26.95
Unifirst Holdings Inc  Uniforms 7/8/2021                712.82
Unifirst Holdings Inc  Uniforms 7/13/2021                501.53
Unifirst Holdings Inc  Uniforms 7/27/2021                705.54
Uniform Center  Educational-Lab Parts/Supplies 7/8/2021                743.00
Uniform Center  Spnsr Book Supply & Misc Exp-Local 7/8/2021             1,476.00
United Rentals North America Inc  Freight Delivery 7/1/2021             1,140.98
United Rentals North America Inc  Freight Delivery 7/14/2021                388.24
United Rentals North America Inc  Other Fees & Charges 7/1/2021                     2.35
United Rentals North America Inc  Other Fees & Charges 7/14/2021                     4.32
United Rentals North America Inc  Purchased Contracted Services-Oper 7/1/2021             1,109.00
United Rentals North America Inc  Rent Equipment 7/1/2021             3,634.56
United Rentals North America Inc  Rent Equipment 7/14/2021             1,801.00
United States Postal Service  Postage 7/12/2021             9,500.00
United States Postal Service  Postage 7/14/2021           25,000.00
United States Postal Service  Postage 7/14/2021             2,520.00
United States Postal Service  Postage 7/22/2021             9,500.00
United States Postal Service  Postage 7/29/2021             8,000.00
United Way of South Texas  United Way-Hidalgo 7/28/2021             2,399.66
University of North Texas  Registration Fees 7/14/2021                240.00
University of Texas at Arlington  Educational-Testing & Graduation 7/8/2021                  80.00
Upper Valley Mail Services LLC  Postage 7/15/2021           11,531.50
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 7/1/2021                321.32
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 7/8/2021                  98.18
Upper Valley Mail Services LLC  Purchased Contracted Services-Oper 7/22/2021             1,005.06
Upper Valley Mail Services LLC  Repro & Print Services 7/29/2021                  65.50
VIP Learning Center  Child Care Services 7/29/2021                270.00
VTX Communications LLC  Rent Equipment 7/15/2021                725.00
VTX Communications LLC  Telecom Rental 7/15/2021             1,500.00
VWR International LLC  Educational-Lab Parts/Supplies 7/1/2021                872.74
VWR International LLC  Educational-Lab Parts/Supplies 7/8/2021                  16.19
VWR International LLC  Educational-Lab Parts/Supplies 7/15/2021                647.74
VWR International LLC  Educational-Lab Parts/Supplies 7/20/2021                  36.02
VWR International LLC  Educational-Lab Parts/Supplies 7/29/2021                641.22
VWR International LLC  Freight Delivery 7/8/2021                100.00
VWR International LLC  Non Inv Furni & Equip $0 - $999.99 7/20/2021                816.11
VWR International LLC  Uniforms 7/15/2021                166.73
Valley View Consulting LLC  Purchased Contracted Services-Oper 7/15/2021           17,211.73
Vargas Ernesto Travel-Mileage 7/8/2021                  98.56
Vargas Ernesto Travel-Mileage 7/22/2021                788.48
Vasquez Eric Travel-Mileage 7/22/2021                132.83
Vela Eutiquio Travel-Mileage 7/15/2021                195.33
Velasquez Marco Travel-Mileage 7/14/2021                150.64
Verizon Wireless  Telecom Rental 7/13/2021                377.23
Verizon Wireless  Telecom Rental 7/20/2021             5,772.10
Verizon Wireless  Telecom Rental 7/22/2021                341.95
Verizon Wireless  Telecom Rental 7/29/2021                  84.26
Villarreal Bertha Travel-Mileage 7/14/2021                  19.04
Villarreal Martin Travel-Mileage 7/22/2021                153.44
VirTra Inc  Freight Delivery 7/29/2021                  40.00
VirTra Inc  Inv Firearms&Weapo $1,000-$4,999.99 7/29/2021             9,141.00
VirTra Inc  Non Inv Firearms&Weapons $0-$999.99 7/29/2021             1,212.20
Voyager Fleet Systems Inc  Fuel Rebate 7/14/2021               (596.42)
Voyager Fleet Systems Inc  Fuels & Lubricants 7/14/2021           11,551.85
WW Grainger Inc  Consumables 7/13/2021                  46.80
WW Grainger Inc  Consumables 7/15/2021                135.94
WW Grainger Inc  Educational-Lab Parts/Supplies 7/8/2021                  30.91
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/1/2021                     6.19
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/8/2021                330.96
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/13/2021                488.08
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/15/2021                144.00
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/20/2021                  95.68
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/22/2021                460.30
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/27/2021                159.93
WW Grainger Inc  Hardware/Materials/Parts/Supplies 7/29/2021                160.17
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 7/14/2021             1,605.72
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021             1,183.36
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 7/15/2021             2,615.21
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 7/27/2021                468.03
WW Grainger Inc  Non Inv Furni & Equip $0 - $999.99 7/29/2021             4,719.00
Wal Mart  Computer Supplies 7/1/2021                  70.88
Wal Mart  Computer Supplies 7/14/2021                  68.50
Wal Mart  Computer Supplies 7/22/2021                263.40
Wal Mart  Consumables 7/1/2021                770.56
Wal Mart  Consumables 7/8/2021                368.23
Wal Mart  Consumables 7/14/2021                482.57
Wal Mart  Consumables 7/22/2021                205.15
Wal Mart  Educational-Classroom Part/Supplies 7/1/2021             1,481.44
Wal Mart  Educational-Classroom Part/Supplies 7/8/2021                390.47
Wal Mart  Educational-Classroom Part/Supplies 7/14/2021                436.38
Wal Mart  Educational-Classroom Part/Supplies 7/22/2021                560.65
Wal Mart  Educational-Classroom Part/Supplies 7/29/2021                  56.09
Wal Mart  Educational-Lab Parts/Supplies 7/1/2021                289.75
Wal Mart  Educational-Lab Parts/Supplies 7/29/2021                834.48
Wal Mart  Food Purchased 7/1/2021                280.60
Wal Mart  Food Purchased 7/8/2021                388.16
Wal Mart  Food Purchased 7/14/2021                  55.91
Wal Mart  Food Purchased 7/22/2021                352.38
Wal Mart  Food Purchased 7/29/2021                  42.02
Wal Mart  Non Inv Furni & Equip $0 - $999.99 7/8/2021                419.51
Wal Mart  Non Inv Furni & Equip $0 - $999.99 7/14/2021                382.57
Wal Mart  Non Inv Furni & Equip $0 - $999.99 7/22/2021                344.62
Wal Mart  Non Inv Furni & Equip $0 - $999.99 7/29/2021                243.07
Wallcur LLC  Educational-Lab Parts/Supplies 7/1/2021                  52.95
Wallcur LLC  Freight Delivery 7/1/2021                  23.98
Waste Management of Texas Inc  Water, Sewer & Garbage 7/8/2021                240.73
Weslaco Borderland Hardware  Hardware/Materials/Parts/Supplies 7/22/2021                  16.77
Weslaco Borderland Hardware  Hardware/Materials/Parts/Supplies 7/27/2021                  15.99
Williams Lynell Travel-Mileage 7/1/2021                  17.19
Williams Lynell Travel-Mileage 7/22/2021                273.90
Wisdom Consulting LLC  Purchased Contracted Services-Oper 7/15/2021                280.00
Wisdom Consulting LLC  Purchased Contracted Services-Oper 7/1/2021                655.00
Worthington Direct Holdings LLC  Freight Delivery 7/1/2021             1,141.84
Worthington Direct Holdings LLC  Inv Furn & Equip $1,000 - $4,999.99 7/1/2021             5,536.40
Xerox Corporation  Rent Copiers 7/1/2021                431.32
Xerox Corporation  Rent Copiers 7/14/2021           11,032.54
Xerox Corporation  Rent Copiers 7/22/2021             4,645.26
Xerox Corporation  Rent Copiers 7/29/2021                369.41
Zaman Md Travel Advance 7/29/2021                  70.39
Zoom Video Communications Inc  M&R Software and License Renewals 7/29/2021             6,100.00
Zuno Rosa Travel-Mileage 7/1/2021                220.64
iZone Imaging  Educational-Lab Parts/Supplies 7/8/2021                  50.00
iZone Imaging  Freight Delivery 7/8/2021                130.20
iZone Imaging  Non Inv Furni & Equip $0 - $999.99 7/8/2021                574.07
Checks     3,057,910.39
Voids   10,765,529.71
  13,823,440.10
    1,163,200.88
    5,408,197.45
  20,394,838.43