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