South Texas College
Check Register
For Period 08/01/2025 To 08/31/2025
VENDOR CHECK DATE  AMOUNT 
1.50 Cleaners 8/28/2025  $                  705.00
1.50 Cleaners  8/13/2025                      630.00
1st FP McAllen LLC 8/13/2025                  2,565.25
1st FP McAllen LLC 8/28/2025                  1,860.00
1st FP McAllen LLC  8/21/2025                  1,760.00
5 Star GC Construction LLC 8/6/2025              118,588.50
5 Star GC Construction LLC 8/28/2025                  6,241.50
A Plus Medical Examiners LLC  8/13/2025                      380.00
Aboytes, Francisco Javier 8/21/2025                      256.20
ADP Inc 8/21/2025                      421.32
Advance Stores Company Incorporated 8/13/2025                      153.14
Advance Stores Company Incorporated 8/26/2025                16,547.00
Advance Stores Company Incorporated 8/28/2025                  4,239.54
Advanced Healthstyles Fitness Equipment Inc 8/13/2025                  1,500.08
Advanced Healthstyles Fitness Equipment Inc  8/21/2025                  7,281.12
Aguilar, Christina America 8/28/2025                      559.02
Alaniz, Anna B 8/28/2025                      160.00
Allterra Central Inc 8/13/2025                24,961.33
Alonso, Maria 8/6/2025                      298.20
Alonso, Maria 8/13/2025                      184.80
Alonso, Maria 8/21/2025                      274.38
Alonzo, Miranda Marie 8/28/2025                        28.00
Alvarado Dinora  8/6/2025                      270.00
Alvarado, Marisol 8/6/2025                      179.57
American Dental Association 8/4/2025                16,850.00
American Health Information Management Association 8/6/2025                      298.00
AmeriCorps 8/28/2025                      656.00
Amigo Implement Company Inc 8/13/2025                      243.78
Amigos Library Services 8/28/2025                  4,000.00
Andrew Levine MD PA  8/21/2025                  5,000.00
Andy's Auto Air & Supplies Inc 8/28/2025                      689.47
Anzaldua, Del Anthony 8/6/2025                  1,205.00
Anzaldua, Del Anthony 8/28/2025                36,795.00
Apple Inc  8/13/2025                  1,256.00
Apple Inc  8/21/2025                  9,836.00
Aquino Gomez, Jeffrey 8/28/2025                      443.52
Architectural Division 8 Inc  8/13/2025                      105.00
Architectural Division 8 Inc  8/28/2025                      550.00
Arellano, Hugo 8/28/2025                        37.78
Arias-Guerrero, Miguel A 8/21/2025                      258.30
Arronis, Katty 8/6/2025                        23.80
Arturo Briones Jorge  8/13/2025                      964.30
Assessment Technologies Institute LLC 8/6/2025                  5,320.00
Assessment Technologies Institute LLC 8/26/2025                13,608.00
Assessment Technologies Institute LLC 8/28/2025                46,067.00
Association of Colleges for Tutoring & Learning Assistance 8/28/2025                      550.00
AT&T DW Holding Inc 8/19/2025                           7.00
ATA Industries 8/6/2025                  6,739.50
Atencion Selecta LLC 8/28/2025                      577.50
Atlantic Training LLC 8/28/2025                  3,100.00
Audio Visual Aids Company LLC 8/28/2025                94,672.61
Authentic Promotions.com 8/6/2025                  4,463.00
Authentic Promotions.com 8/13/2025                  2,083.50
Authentic Promotions.com 8/19/2025                10,983.11
Authentic Promotions.com 8/21/2025                12,535.00
Authentic Promotions.com 8/26/2025                  2,191.46
Avila Vargas, Ernesto 8/28/2025                      410.00
Ayvaz Pizza LLC 8/28/2025                  3,822.10
Ayvaz Pizza LLC  8/21/2025                        68.29
B&H Foto & Electronics Corp  8/6/2025                  8,859.77
B&H Foto & Electronics Corp  8/13/2025                20,292.62
B&H Foto & Electronics Corp  8/21/2025                  2,039.04
B2Z Engineering LLC 8/28/2025                      196.13
Barber, Arthur F 8/6/2025                  2,085.37
Barnes & Noble Booksellers Inc 8/28/2025                  4,725.40
Barraclough, Neil 8/28/2025                  6,200.00
Barrera, Robert 8/21/2025                      194.32
Baudville Inc 8/28/2025                      310.88
BD Holt Co 8/6/2025                  2,328.45
BibliU Campus Inc 8/13/2025                      143.75
BibliU Campus Inc 8/21/2025                  1,368.45
BibliU Campus Inc 8/28/2025                        41.97
Blick Arts Materials LLC 8/28/2025                  2,000.00
Bocanegra, Jose Antonio 8/21/2025                      790.66
BOKF NA 8/6/2025                      350.00
BOKF NA 8/6/2025          9,071,611.65
Borraz, Judith  8/6/2025                        99.90
Bound Tree Medical LLC 8/28/2025                  1,813.94
Boyer, Laura Elaine  8/13/2025                  2,187.50
Boyer, Laura Elaine  8/21/2025                  1,050.00
Bridgestone Retail Operations LLC 8/13/2025                  1,944.44
Bridgestone Retail Operations LLC  8/6/2025                  1,025.91
Bridgestone Retail Operations LLC  8/21/2025                  1,234.29
Bright Life Investments LLC 8/13/2025                  1,334.65
Briones, Benjamin 8/13/2025                      184.91
Briones, Benjamin 8/21/2025                      307.58
Brown Reynolds Watford Architects Inc 8/28/2025                11,711.00
BTAC United Acquisition Holding Co  8/13/2025                        28.54
Buentello, Noe Gonzalez 8/21/2025                        13.13
Bugariu, Katarina 8/6/2025                      807.00
Bugariu, Katarina 8/13/2025                  2,592.02
Bugariu, Katarina 8/21/2025                      546.33
Bugariu, Katarina 8/29/2025                      476.89
Builders FirstSource Inc 8/28/2025                      295.04
Bumper To Bumper EASY CDL LLC 8/13/2025                        50.00
Burton Companies LLC 8/21/2025                  1,799.98
Burton Companies LLC  8/6/2025                  2,030.00
Burton Companies LLC  8/13/2025                        87.10
Burton Companies LLC  8/28/2025                        78.03
Bustos, Andrea Samantha 8/28/2025                      254.80
Cabrera, Romeo  8/13/2025                      270.00
Cabrera, Romeo  8/28/2025                      260.00
Calidad Construction LLC  8/21/2025                  5,757.74
Calidad Construction LLC  8/21/2025                59,797.01
Calidad Construction LLC  8/28/2025                      303.04
Calidad Construction LLC  8/28/2025                  3,147.21
Cameron County Regional Mobility Authority 8/13/2025                        63.01
Campos, Jesus H. 8/21/2025                      776.23
Campos, Melina 8/6/2025                      345.80
Campos, Melina 8/13/2025                      342.37
Campos, Melina 8/21/2025                      161.00
Canizales, Javier 8/13/2025                      105.49
Canon Financial Services Inc 8/19/2025                      686.30
Canon Financial Services Inc 8/21/2025                      775.84
Canon Financial Services Inc 8/26/2025                      185.90
Canon Financial Services Inc 8/28/2025                      162.96
Cantu, Alejandra 8/21/2025                        37.94
Cantu, Alexandra Lynn 8/13/2025                      250.60
Cantu, Alexandra Lynn 8/21/2025                      406.05
Cantu, Eduardo 8/13/2025                        25.20
Cantu's Special Events LLC  8/13/2025                      510.00
Cantu's Special Events LLC  8/21/2025                      450.00
Cardenas, Javier 8/28/2025                      255.50
Cardoza, Elizabeth 8/21/2025                      253.26
Carolina Biological Supply Co  8/21/2025                      130.43
Carr Riggs & Ingram LLC  8/13/2025                17,600.00
Carrillo, Lillian 8/21/2025                        23.80
Carver, Mayra 8/28/2025                      139.37
Casarez Garcia, Kimberly 8/21/2025                        11.20
Casas, Bertha Alicia 8/28/2025                      188.16
Casas, Laura 8/28/2025                      886.36
Castaneda, Leonardo A 8/13/2025                      506.33
Castaneda, Leonardo A 8/21/2025                        97.02
Castillo, Ana Yesenia 8/21/2025                      104.72
Castillo, Kimberly Loury 8/21/2025                        23.10
Castillo, Trista Laurel 8/6/2025                      174.02
Castillo, Trista Laurel 8/21/2025                        77.56
Castillo, Yadira Elizabeth 8/28/2025                        61.60
Catch The Next Inc 8/6/2025                  2,750.00
CB Cafes McAllen I LLC 8/21/2025                      308.00
CB Cafes McAllen I LLC  8/28/2025                      354.92
CCL Contracting  8/21/2025                33,747.80
CDW LLC  8/13/2025                  1,584.80
CDW LLC  8/21/2025                  1,990.62
CDW LLC  8/28/2025                  2,740.84
Cellco Partnership 8/6/2025                      319.32
Cellco Partnership 8/13/2025                  2,237.32
Cellco Partnership 8/19/2025                  2,703.43
Cellco Partnership 8/21/2025                  4,128.06
Cellco Partnership 8/28/2025                      159.66
Celtek, Serkan Burhan 8/21/2025                      138.30
Cengage Learning Inc  8/28/2025                      600.00
Central Air & Heating Service LLC  8/21/2025                  2,038.50
Chapa, Fernando 8/13/2025                      815.74
Chavarria, Karina Yvette 8/28/2025                        15.96
Chavez, Marisol 8/13/2025                      138.60
Chihuahua, Jose Alejandro 8/6/2025                        18.20
Chihuahua, Jose Alejandro 8/21/2025                        42.00
Chio, Odalys 8/6/2025                      352.27
Chio, Odalys 8/28/2025                      499.29
Chong Menard, Betty 8/21/2025                      600.51
Church, Alma Gloria 8/21/2025                      404.05
City of McAllen 8/21/2025                17,022.13
City of McAllen 8/29/2025                      148.50
City of McAllen  8/6/2025                12,928.50
City of McAllen  8/6/2025                  8,557.52
City of McAllen  8/21/2025                20,553.00
City of McAllen  8/28/2025                12,805.05
City of Palmview 8/28/2025                        13.96
City of Pharr 8/6/2025                  1,503.66
City of Pharr  8/28/2025                        27.92
City of Rio Grande City  8/7/2025                  5,844.11
City of San Benito  8/28/2025                        13.96
City of Weslaco 8/6/2025                      160.75
City of Weslaco  8/21/2025                  6,490.86
Clark Knapp Motor Company LC  8/13/2025                36,228.76
Coaching Systems LLC 8/13/2025                      340.00
Coastal Deli Inc 8/6/2025                      333.37
Coastal Deli Inc 8/13/2025                      543.20
Coastal Deli Inc 8/21/2025                      217.81
Coastal Deli Inc 8/28/2025                      148.74
COFIROUTE USA LLC 8/28/2025                        35.27
Collection Bureau of the Hudson Valley Inc 8/6/2025                      118.99
Collection Bureau of the Hudson Valley Inc 8/28/2025                      394.09
College & University Professional Assn for Human Resources 8/21/2025                  2,530.00
Compean, Jeremiah 8/21/2025                        35.56
Complete Book and Media Supply LLC 8/21/2025                15,714.40
Complete Book and Media Supply LLC 8/28/2025                  2,247.93
Computer Comforts Inc  8/21/2025                  5,361.08
Consolidated Electrical Distributors Inc 8/13/2025                  1,206.13
Consolidated Electrical Distributors Inc 8/26/2025                      747.05
Consolidated Electrical Distributors Inc 8/28/2025                  4,091.38
Contemporary Design Co 8/6/2025                  8,099.95
Continental Service Group LLC  8/28/2025                        12.99
Copy Craft Printers Inc 8/6/2025                  2,363.90
Copy Craft Printers Inc  8/28/2025                  5,910.64
Copy Plus LLC 8/13/2025                  1,240.99
Copy Plus LLC 8/19/2025                      879.99
Copy Zone 8/13/2025                  5,635.14
Copy Zone 8/28/2025                      302.77
Cortez, Jackelyn 8/21/2025                      181.02
Crawford Electric Supply Company Inc 8/28/2025                  2,896.97
Crawford Electric Supply Company Inc  8/6/2025                      240.92
Crawford Electric Supply Company Inc  8/13/2025                11,221.12
Crawford Electric Supply Company Inc  8/21/2025                  2,380.64
Cruz, Gilbert 8/6/2025                      272.79
Cruz, Gilbert 8/21/2025                      463.96
Cuevas, Daisy Marleen 8/28/2025                      170.24
Curators of the University of Missouri  8/21/2025                      525.00
Curiel, Gilberto 8/28/2025                        24.22
CV Industrial Hardware LLC  8/21/2025                      556.61
CV Industrial Hardware LLC  8/28/2025                      844.98
D Reynolds Company LLC 8/6/2025                      517.22
D&J Site Const LLC  8/21/2025                16,150.00
D&J Site Const LLC  8/28/2025                  8,906.90
D&R Commercial Glass LLC 8/13/2025                  1,290.00
Dahill Office Technology Corp 8/6/2025                        88.80
Dahill Office Technology Corp 8/13/2025                      480.85
Dahill Office Technology Corp 8/19/2025                  1,853.88
Dahill Office Technology Corp 8/21/2025                      148.54
Dal Tile Distribution LLC  8/13/2025                      192.31
Dapper Cadaver LLC  8/21/2025                  1,395.44
Davis, Bradley Warren 8/13/2025                      139.40
DBR Engineering Consultants Inc  8/28/2025                  2,193.75
De Alba, Juan Francisco  8/6/2025                  3,500.00
De Anda, Glenda Annette 8/21/2025                        27.72
De La Cruz, Josue 8/13/2025                      408.03
De La Cruz, Josue 8/21/2025                      267.40
De La Pena, Raul 8/21/2025                      199.80
De Leon, Maria Elena 8/21/2025                      112.42
De Leon, Rebecca Marie 8/13/2025                      452.00
Dealers Electrical Supply Co 8/13/2025                  1,034.72
Dealers Electrical Supply Co 8/28/2025                  3,893.17
Dealers Electrical Supply Co  8/28/2025                13,067.36
Deanda, Sabrina J 8/6/2025                           8.04
Del Paz, Mary G 8/21/2025                  1,205.04
Delgado, Jovonne A 8/21/2025                      321.19
Delgado, Tony 8/28/2025                      390.46
Dell Marketing LP 8/21/2025                27,010.06
Dell Marketing LP 8/28/2025                20,546.50
Dell Marketing LP  8/6/2025                41,815.81
Dell Marketing LP  8/13/2025                56,978.83
Department of Information Resources 8/6/2025                11,635.83
Department of Information Resources  8/28/2025                  4,827.31
DH Pace Company Inc 8/6/2025                  3,193.00
Diaz Floors & Interiors Inc  8/28/2025                  1,634.00
Diaz Jr, Ruben 8/6/2025                           9.31
Diaz, Belinda 8/21/2025                      153.02
Dienda, Luzolo Tapir 8/13/2025                      638.02
Digi Security Systems LLC 8/13/2025                30,026.69
Doggett Freightliner of South Texas LLC  8/28/2025                      612.76
Donnelly Ltd  8/6/2025                      301.39
Donnelly Ltd  8/13/2025                  1,371.09
Doody Enterprises Inc 8/28/2025                        60.00
Dragon Dreams Inc 8/6/2025                      500.00
E Con Group LLC 8/6/2025              204,511.25
E Con Group LLC 8/21/2025              895,958.67
E I Fire & Safety Inc 8/21/2025                      350.00
E I Fire & Safety Inc 8/28/2025                      496.00
EAN Holdings LLC 8/13/2025                      464.71
EAN Holdings LLC  8/6/2025                      189.37
EAN Holdings LLC  8/21/2025                           4.38
EAN Holdings LLC  8/28/2025                        14.97
EBSCO Industries Inc  8/6/2025                      292.00
Ecker, Tonya 8/21/2025                        12.60
Economic Mobility Center 8/28/2025                15,000.00
Edmundson, Daisie 8/21/2025                        37.66
Elizondo Teniente, Angelita 8/29/2025                      313.96
Elsevier Inc 8/19/2025                16,983.00
Energy Communications Corp 8/6/2025                  3,600.00
Energy Communications Corp 8/21/2025                  3,600.00
Entravision Communications Corporation  8/6/2025                12,750.00
Entravision Communications Corporation  8/28/2025                15,580.50
Esco Institute  8/13/2025                      480.00
Esmaeili, Ghanbar A 8/13/2025                  1,168.39
F&T Valley Motor Sports LLC 8/6/2025                      178.95
Fairway Supply Inc 8/13/2025                      314.60
Fairway Supply Inc 8/19/2025                      221.20
Fairway Supply Inc 8/28/2025                  1,235.75
Farias, Alberto 8/21/2025                      650.65
Farias, Alberto 8/28/2025                      659.91
Fastenal Company Purchasing 8/26/2025                      242.76
FBI LEEDA Inc  8/21/2025                      795.00
Federal Express Corporation 8/6/2025                        77.43
Federal Express Corporation 8/19/2025                      506.85
Federal Express Corporation 8/21/2025                      131.62
Federal Express Corporation 8/26/2025                      216.98
FedEx Office and Print Services Inc 8/13/2025                  2,005.40
FedEx Office and Print Services Inc 8/21/2025                  2,147.14
FedEx Office and Print Services Inc  8/6/2025                  3,498.37
FedEx Office and Print Services Inc  8/28/2025                  3,261.35
Ferguson US Holdings Inc 8/13/2025                  2,096.96
Ferguson US Holdings Inc  8/6/2025                  1,587.83
Feytoria Investments LLC 8/6/2025                      338.70
Figueroa, Cristina 8/13/2025                      173.46
Figueroa, Cristina 8/21/2025                        36.40
Fish, Andrew T 8/21/2025                      110.95
Fisher Scientific Company LLC 8/21/2025                      648.00
Flores, Gabriel 8/21/2025                        40.88
Flores, Jesus Armando 8/28/2025                      208.74
Flores, Sayde 8/21/2025                        53.13
Formstack Acquisition Co 8/13/2025                  3,558.76
G & S Glass LLC  8/6/2025                      600.00
G & S Glass LLC  8/21/2025                      600.00
G & S Glass LLC  8/28/2025                  1,256.25
Gadson, Mark Anthony 8/21/2025                        73.08
Galindo, Ike 8/13/2025                      182.17
Galls LLC 8/6/2025                      789.36
Galls LLC 8/19/2025                        79.99
Galvan Garcia, Xiomara 8/13/2025                      345.80
Galvan, Dante Neftali 8/21/2025                        61.60
Garces, Ruben Reyes 8/28/2025                      139.44
Garcia Costilla, Lazaro 8/21/2025                      138.46
Garcia, Cynthia Christine 8/13/2025                      236.46
Garcia, Jaime A 8/21/2025                      863.45
Garcia, John G 8/13/2025                        76.44
Garcia, Joshua 8/21/2025                      172.20
Garcia, Julian Alec 8/21/2025                  1,552.84
Garcia, Laura Edith 8/13/2025                        40.88
Garcia, Leonel Orlando 8/21/2025                      161.00
Garcia, Mariadelcarmen Magaly 8/13/2025                      237.44
Garcia, Melinda 8/13/2025                      247.80
Garcia, Nancy Haydee 8/21/2025                      486.80
Garcia, Nicole Lynn 8/13/2025                           6.02
Garcia, Nicole Lynn 8/21/2025                        16.52
Garcia, Omar 8/28/2025                      123.20
Garcia, Yanitza Veronica 8/21/2025                        63.28
Garza, Cristal Duvelza 8/21/2025                        38.29
Garza, Erika Marie 8/21/2025                        74.06
Garza, Horacio 8/28/2025                        98.00
Garza, Mayra Alexandra 8/21/2025                      412.34
Garza, Ricardo Issac 8/28/2025                      194.60
Garza, Vanessa 8/28/2025                      113.02
Gateway Printing & Office Supply Inc 8/6/2025                11,971.71
Gateway Printing & Office Supply Inc 8/6/2025                26,299.65
Gateway Printing & Office Supply Inc 8/13/2025                13,958.74
Gateway Printing & Office Supply Inc 8/21/2025                  4,010.81
Gateway Printing & Office Supply Inc 8/28/2025              111,896.21
Getz, Neal H 8/28/2025                      278.74
Global Equipment Co Inc 8/6/2025                      344.15
GMRI Inc  8/28/2025                  1,425.00
GOERO International LLC  8/21/2025              146,506.89
GOERO International LLC  8/28/2025                31,089.97
Gomez, Jeanette 8/21/2025                        93.73
Gomez, Jose Luis 8/21/2025                      183.12
Gomez, Roberto Salvador 8/21/2025                        10.50
Gonzaba, Maria Ascencion 8/28/2025                      186.90
Gonzalez Jr, Arturo  8/28/2025                38,069.59
Gonzalez, Mark Anthony 8/21/2025                      266.70
Gonzalez, Sefra Marie 8/6/2025                        61.60
Gonzalez, Sefra Marie 8/21/2025                        27.51
Gonzalez, Yvette 8/6/2025                      360.50
Gonzalez-Alcantar, Dalinda [C] 8/28/2025                      148.00
Grajeda Celia  8/21/2025                  2,039.64
Grimaldo, Luis 8/13/2025                11,791.50
Grimaldo, Luis 8/28/2025                  2,178.00
Groom LLC 8/28/2025                  6,000.00
Grouse Industries Inc 8/6/2025                  1,190.20
GST Construction Inc 8/28/2025                  5,687.70
GST Construction Inc  8/6/2025                60,889.30
GT Distributors Inc 8/28/2025                  1,375.21
Guajardo, Aaron Josue 8/13/2025                      230.37
Guajardo, Javier 8/13/2025                      224.00
Guerra, Erika Karina 8/28/2025                  1,005.62
Guillen Mario Antonio 8/6/2025                  1,506.00
Guillen Mario Antonio 8/13/2025                  1,148.00
Guinn, Darrold T 8/21/2025                      315.00
Gutierrez, Jonathan 8/6/2025                      133.00
Gutierrez, Jonathan 8/21/2025                      360.50
Gutierrez, Nicolas H 8/21/2025                      380.99
Guzman, Danny [C] 8/28/2025                  1,961.76
Guzman, Elizabeth 8/28/2025                      297.20
H5P Group AS 8/13/2025                31,046.40
Halifax Security Inc 8/21/2025                  7,587.79
Hansen, Erica Rae 8/6/2025                      574.97
Hansen, Erica Rae 8/21/2025                      322.23
Harbor Freight Tools USA Inc  8/6/2025                      445.37
Harbor Freight Tools USA Inc  8/28/2025                      469.98
HEB LP 8/13/2025                  1,206.99
HEB LP 8/21/2025                  1,506.97
HEB LP 8/28/2025                  3,736.45
HEB LP  8/6/2025                      327.37
HEB LP  8/28/2025                      188.47
Hebbard, Matthew Stephen 8/21/2025                      436.47
Henry Roberts Investments Inc 8/21/2025                  1,692.78
Henry Roberts Investments Inc  8/28/2025                        25.00
Hermansen Amy J (Inactive) 8/26/2025                      402.50
Hermansen Amy J (Inactive) 8/28/2025                  1,120.00
Hernandez Segura, Nancy V 8/28/2025                      208.22
Hernandez, Alexandra Yuritzi 8/13/2025                      128.00
Hernandez, Edward 8/6/2025                      190.40
Hernandez, Edward 8/28/2025                        23.80
Hernandez, Pablo 8/6/2025                      146.44
Hernandez, Pablo 8/21/2025                        58.80
Herrera, Elizabeth 8/13/2025                        36.82
Herrera, Sabrina Elsie 8/28/2025                        32.20
Hinojosa, Aleida 8/21/2025                        95.48
Hinojosa, Lesly 8/21/2025                        71.40
Hinojosa, Nicholas 8/13/2025                      338.03
Hirmas, Crista M 8/28/2025                        34.30
Hobby Lobby Stores Inc  8/6/2025                      287.37
Hobby Lobby Stores Inc  8/13/2025                      876.55
Hobby Lobby Stores Inc  8/21/2025                  1,187.44
Hobby Lobby Stores Inc  8/28/2025                  2,556.85
Hoboken Enterprises LLC  8/13/2025                10,384.98
Hollenbeck, Elizabeth S 8/6/2025                      595.96
Hollenbeck, Elizabeth S 8/13/2025                      102.69
Hollenbeck, Elizabeth S 8/28/2025                      113.23
Howard Industries Inc 8/13/2025                10,239.00
Howard Industries Inc 8/21/2025                73,825.00
Howard Industries Inc  8/6/2025                  4,462.00
Hoyuela, Sharon Rose 8/13/2025                        59.71
Hoyuela, Sharon Rose 8/20/2025                  1,908.32
Huerta, Ricardo 8/21/2025                      147.84
Huerta, Ricardo 8/28/2025                        49.00
Huntington Sky Production LTD 8/13/2025                      326.96
Huntington Sky Production LTD  8/28/2025                  4,400.00
Huron, Hilda 8/28/2025                      492.80
Hutchins, Debby Danelle 8/13/2025                        25.62
Ibarra, Ana Sarahi 8/28/2025                        42.70
Ice Qube Inc 8/21/2025                      326.46
Ice Qube Inc  8/6/2025                      451.46
IFI Industrial Forklift Inc 8/6/2025                      330.00
IFI Industrial Forklift Inc  8/21/2025                      660.00
iGrad LLC 8/28/2025                15,000.00
iHeartMedia Entertainment Inc 8/6/2025                  7,358.15
iHeartMedia Entertainment Inc  8/21/2025                      933.84
iHeartMedia Entertainment Inc  8/28/2025                  6,256.85
Imperial Bag & Paper Co LLC 8/6/2025                  5,527.35
Imperial Bag & Paper Co LLC 8/13/2025                16,094.31
Imperial Bag & Paper Co LLC 8/19/2025                  6,522.98
Imperial Bag & Paper Co LLC 8/21/2025                      177.50
Imperial Bag & Paper Co LLC 8/26/2025                      134.00
Imprezos Pro Uniforms LLC 8/13/2025                      250.00
Imprezos Pro Uniforms LLC 8/21/2025                  6,517.50
Imprezos Pro Uniforms LLC 8/28/2025                  2,164.00
Index Data ApS  8/6/2025                19,500.00
Ingram Library Services LLC 8/6/2025                        40.12
Ingram Library Services LLC 8/13/2025                      306.81
Ingram Library Services LLC 8/19/2025                      168.27
Ingram Library Services LLC 8/21/2025                        29.84
Inmon, Jerry Jay 8/21/2025                        69.37
Inside Higher Ed Inc 8/6/2025                  7,181.00
International Facility Management Association 8/13/2025                  2,150.00
Iris Group Holdings LLC  8/21/2025                        52.14
J&A Precision Tech Inc  8/21/2025                  5,050.00
Jackies Best in Show Inc 8/28/2025                  2,720.00
Jaramillo, Agustin Juan 8/21/2025                      148.96
Jaramillo, Yolonda E 8/13/2025                      441.54
Jim Melhart Piano & Organ Co Inc  8/21/2025                  1,846.25
Jim Melhart Piano & Organ Co Inc  8/28/2025                  2,037.22
Jimenez Steve  8/28/2025                  5,950.00
Johnson Controls Inc 8/6/2025                  1,195.00
Johnson Controls Inc  8/21/2025                  1,666.16
Johnson Supply & Equipment Corporation 8/6/2025                      249.00
Johnson Supply & Equipment Corporation 8/13/2025                        96.40
Johnson Supply & Equipment Corporation 8/28/2025                  1,113.22
Johnson, Willie L 8/21/2025                      540.48
Johnston- Rodriguez, Thelma S 8/21/2025                      300.44
Jorge, Celina Ann 8/6/2025                        55.00
JSJ Rodriguez Inc 8/6/2025                  1,235.44
JSJ Rodriguez Inc 8/13/2025                10,433.54
JSJ Rodriguez Inc 8/21/2025                  5,425.48
JSJ Rodriguez Inc 8/21/2025                  1,967.00
JSJ Rodriguez Inc 8/28/2025                  3,736.76
Judco Inc  8/13/2025                      280.00
Judco Inc  8/21/2025                  2,511.38
JV Equipment Inc 8/6/2025                11,990.00
Kimber 1985 LLC 8/28/2025                  8,888.20
Knapp Medical Center 8/13/2025                      408.00
Knapp Medical Center  8/21/2025                      391.50
Knapp Medical Center  8/28/2025                      487.50
KTLM 8/21/2025                15,512.50
Kudelski Security Inc 8/6/2025                56,412.00
Kurita America Inc 8/13/2025                  3,282.66
Kurita America Inc 8/21/2025                11,212.28
Kurita America Inc 8/28/2025                  2,128.06
L&G Consulting Engineers Inc  8/13/2025                      206.39
L&W Supply Corporation  8/6/2025                  1,043.10
La Casa del Vitral LLC 8/28/2025                      910.00
Labatt Institutional Supply Company 8/21/2025                  1,787.90
Labatt Institutional Supply Company 8/28/2025                  3,057.71
Laerdal Medical Corporation  8/28/2025                  5,887.83
Lamar Airport Advertising Company  8/6/2025                  2,500.00
Lamar Airport Advertising Company  8/28/2025                  1,875.00
Lamar Texas Limited Partnership 8/21/2025                  5,550.00
Lamar Texas Limited Partnership 8/28/2025                  2,175.94
Lamar Texas Limited Partnership  8/6/2025                  2,901.25
Landeros, Thelma 8/21/2025                        23.80
Landscape Forms Inc 8/21/2025                18,387.84
Laredo Comidas LLC STC 8/28/2025                      268.00
Larson, Claire 8/28/2025                        20.86
Latino Media Network LLC  8/13/2025                  4,050.00
Leal, Edna E 8/13/2025                        60.90
Leal, Manoella Alejandra 8/28/2025                        47.60
Lemus, Susana L 8/6/2025                      259.00
Lemus, Susana L 8/21/2025                      191.80
Lewis Electric Motors and Pumps Inc 8/28/2025                      563.28
Lieman, Jonathan H 8/21/2025                        16.66
Linde Gas & Equipment Inc 8/6/2025                        58.95
Linde Gas & Equipment Inc 8/28/2025                        60.45
Linebarger Goggan Blair & Sampson LLP 8/28/2025              106,831.45
Liquid Environmental Solutions of Texas LLC 8/6/2025                      279.92
Liquid Environmental Solutions of Texas LLC 8/13/2025                      902.21
Liquid Environmental Solutions of Texas LLC 8/21/2025                      526.77
Liquid Environmental Solutions of Texas LLC 8/28/2025                      372.05
Longoria, Leon Isaiah 8/28/2025                      190.38
Lopez Brothers Distribution LLC 8/28/2025                      250.00
Lopez Mario Arturo 8/28/2025                  2,335.00
Lopez, Alisa Delilah 8/6/2025                      388.50
Lopez, Janis 8/29/2025                      787.40
Lopez, Lynda 8/28/2025                      120.00
Lopez, Victoria 8/6/2025                      830.97
Lower Rio Grande Valley Development Council  8/6/2025                65,667.00
Lowe's Companies Inc  8/6/2025                  1,267.98
Lowe's Companies Inc  8/13/2025                        17.75
Lowe's Companies Inc  8/21/2025                  1,759.13
Lowe's Companies Inc  8/28/2025                  4,494.16
Loynaz, Stephen Peter 8/21/2025                  5,950.00
Lozano, Guadalupe A 8/21/2025                      454.61
Lozano, Marisela (On Leave) 8/13/2025                        40.48
Luna Glass LLC 8/21/2025                      475.00
Luna Glass LLC  8/13/2025                  1,475.00
Luna Glass LLC  8/28/2025                  1,700.00
Luna-Perera, Angelica 8/28/2025                        36.01
Madrigal, Elizabeth E 8/13/2025                      857.56
Magdaleno Restaurant Group LLC 8/19/2025                        62.39
Magdaleno Restaurant Group LLC 8/28/2025                  1,086.25
Magic Valley Electric Cooperative Inc 8/6/2025                  8,053.06
Magic Valley Electric Cooperative Inc 8/28/2025                  8,214.31
Maldonado, Jaime U 8/13/2025                        61.60
Malkan, Rajiv  8/13/2025                  1,200.00
Mancillas, Rosangela 8/28/2025                      120.00
Manpower US Inc  8/6/2025                  2,427.78
Manpower US Inc  8/13/2025                  4,438.39
Manpower US Inc  8/21/2025                  3,208.60
Manpower US Inc  8/28/2025                  4,408.25
Maps Tour Buses LLC 8/21/2025                  4,500.00
Martinez Calderon, David 8/28/2025                  1,407.61
Martinez Solis, Sidney J 8/21/2025                      102.83
Martinez, Carlos Alberto 8/21/2025                      228.20
Martinez, Daniel 8/13/2025                      555.94
Martinez, David 8/21/2025                      133.54
Martinez, Freddie 8/13/2025                      419.50
Martinez, Jorge O 8/21/2025                      209.34
Martinez, Judy Ann 8/6/2025                      286.07
Martinez, Judy Ann 8/28/2025                      148.10
Martinez, Lisa Renee 8/6/2025                      106.14
Martinez, Lorena 8/13/2025                      163.10
Martinez, Luis  8/21/2025                  1,555.00
Matheson Tri Gas Inc 8/13/2025                      640.06
MatterHackers Inc  8/13/2025                  1,007.12
Matthews, Lauren V. 8/13/2025                      224.00
McAllen Flight Academy LLC 8/28/2025                  2,400.00
McAllen Quick Lube Inc  8/6/2025                      107.69
McAllen Quick Lube Inc  8/13/2025                      791.76
McAllen Quick Lube Inc  8/21/2025                  1,338.52
McCoy Corp 8/13/2025                      174.89
McCoy Corp 8/19/2025                      960.62
McCoy Corp 8/21/2025                        37.62
McCoy Corp 8/28/2025                      566.52
McMaster Carr Supply Company  8/6/2025                  1,085.55
Med One Equipment Services LLC 8/6/2025                46,380.00
Medbridge Inc 8/28/2025                      498.00
Medical Shipment LLC 8/6/2025                23,358.04
Medical Shipment LLC 8/21/2025                12,963.87
Medrano, Julian 8/13/2025                      845.74
Medrano, Julian 8/21/2025                      241.64
Mendoza, Alex 8/28/2025                        23.80
Mendoza, Cirilo A 8/13/2025                  2,116.00
Mendoza, Cirilo A  8/6/2025                  1,328.00
Mendoza, Roberto Allen 8/21/2025                      463.96
Mercado, Yolanda 8/28/2025                        70.00
Metro Fire Apparatus Specialists Inc  8/13/2025                12,825.13
Mid Valley Pest Control LLC  8/13/2025                      523.00
Millan, Brett Jorge 8/13/2025                      161.84
Millan, Brett Jorge 8/21/2025                      246.36
Millennium Engineers Group Inc  8/21/2025                13,642.75
Millennium Engineers Group Inc  8/28/2025                  3,192.75
Miller, Michelle A 8/21/2025                      407.62
Miller, Robert W 8/29/2025                      800.00
Minerva Group Holdings Inc  8/13/2025                        13.01
Mireles, Francisco 8/13/2025                      213.08
Mission Economic Development Corp 8/6/2025                      950.00
Mobile Video Tapes Inc 8/28/2025                  7,182.50
Molina, Jose Eduardo 8/13/2025                  2,097.00
Molina, Jose Eduardo 8/28/2025                      146.58
Montelongo, Carolina 8/13/2025                      117.32
Montes, Samantha Guerra 8/21/2025                      308.00
Montiel, Arturo 8/6/2025                      133.84
Montoya, Jose Ramon 8/13/2025                        95.20
Montoya, Jose Ramon 8/28/2025                        23.80
Morales Jr, Theodore  8/28/2025                  1,620.00
Morales, David 8/21/2025                      148.00
Morales, Mauricio Alejandro Pena 8/21/2025                      146.30
Moreno, Jose 8/6/2025                  3,433.03
Moreno, Lilliana 8/21/2025                      653.08
Moreno, Sandra 8/21/2025                        21.98
Moreno, Sonya Martinez 8/21/2025                        12.60
MORSCO Supply LLC 8/13/2025                      689.80
MORSCO Supply LLC 8/26/2025                  3,509.03
MORSCO Supply LLC 8/28/2025                        53.13
Motorola Solutions Inc  8/6/2025                75,337.90
MP2 Energy Texas LLC 8/13/2025              329,198.85
Ms G's Tacos N More Inc  8/28/2025                        69.44
Multi Service Technology Solutions Inc  8/13/2025                  2,305.37
Multi Service Technology Solutions Inc  8/28/2025                      699.90
Munguia, Brenda Lexine 8/28/2025                        79.80
Muniz, Mariver Bacalso 8/28/2025                      254.23
Munoz, Valeria 8/21/2025                      202.02
Munoz, Xenia 8/28/2025                      157.92
Murray, Jane S  8/13/2025                      160.00
NAFSA Association of International Educators 8/28/2025                      740.00
Natalee Roel 8/6/2025                      220.22
National Behavioral Intervention Team Assn 8/19/2025                  2,108.20
National CineMedia LLC 8/19/2025                  8,249.23
National Customs Brokers & Forwarders Association of America Inc 8/21/2025                      450.00
National Healthcare Association 8/13/2025                  3,195.00
Naumann, Brandon William 8/6/2025                        13.16
Navarro, Jim 8/13/2025                  1,118.37
Nelsen, Phillip Lucas  8/28/2025                  1,500.00
Nelson, Christopher 8/21/2025                      152.60
Nelson, Kelly Ann 8/28/2025                        43.40
Netsync Network Solutions  8/13/2025              157,840.80
Netsync Network Solutions  8/21/2025                69,457.97
Netsync Network Solutions  8/28/2025              126,940.80
Network Craze Technologies Inc 8/13/2025                76,862.17
Network Craze Technologies Inc 8/21/2025                26,775.00
Nexstar Media Inc 8/6/2025                  6,120.00
Nexstar Media Inc 8/21/2025                12,572.00
Nolan, Louis Jedidiah 8/13/2025                      249.48
O&C Bar B Cue LLC  8/21/2025                        86.72
Oasis Car Wash and Detail LLC  8/13/2025                      260.00
Ochoa, Erick Edgardo  8/28/2025                      998.00
Ochoa, Juan 8/21/2025                      156.24
Ochoa, Matias 8/21/2025                      199.80
Ochoa, Tamara 8/21/2025                      290.80
Ogundele, Ayodeji O 8/13/2025                           4.41
Ogunlana, Abimbola Titilayo 8/26/2025                  1,337.00
Ogunlana, Abimbola Titilayo 8/29/2025                        64.36
O'Hanlon Demerath & Castillo PC  8/6/2025                26,722.90
O'Hanlon Demerath & Castillo PC  8/28/2025                  8,922.50
Oliva, Maricela 8/21/2025                      560.04
Oliva, Maricela 8/28/2025                      256.24
Oliva, Tania M 8/13/2025                      100.10
Oliva, Tania M 8/28/2025                        26.60
Olivares, Claudia Edith 8/13/2025                        55.37
Olivares, Claudia Edith 8/21/2025                        32.20
Olivares, Jose Eduardo 8/28/2025                      564.52
Olivera, Mario Armando 8/28/2025                      517.44
ONE Gas Inc 8/21/2025                  1,625.58
ONE Gas Inc  8/28/2025                      796.23
One Step GPS LLC  8/21/2025                      348.75
Onin Staffing LLC 8/28/2025                  4,347.13
Onin Staffing LLC  8/13/2025                      781.20
Onin Staffing LLC  8/21/2025                  6,640.86
Ontiveros Floor Covering LLC 8/6/2025                      850.16
Ontiveros Floor Covering LLC 8/13/2025                  3,150.00
Ontiveros Floor Covering LLC  8/28/2025                      125.00
Optimum Consultancy Services LLC  8/13/2025                41,710.96
O'Reilly Auto Enterprises LLC 8/6/2025                      398.40
O'Reilly Auto Enterprises LLC 8/13/2025                      352.94
O'Reilly Auto Enterprises LLC 8/21/2025                        69.99
O'Reilly Auto Enterprises LLC 8/26/2025                        65.94
Ortiz, Edgar Alejandro 8/28/2025                      352.97
Ortiz, Francisco 8/21/2025                      122.00
Ortiz, Linda Joyce 8/28/2025                  3,230.36
Otis Elevator Company 8/28/2025                      637.50
OverDrive Inc 8/28/2025                18,499.00
Overhead Door of South Texas LLC  8/13/2025                      421.00
Overhead Door of South Texas LLC  8/28/2025                11,200.00
OxBlue LLC  8/28/2025                      958.00
Ozuna Galilea L 8/21/2025                      325.50
Ozuna Galilea L 8/28/2025                      547.00
Pan American Auto LLC 8/6/2025                  2,998.31
Pan American Auto LLC 8/13/2025                  6,231.96
Pan American Auto LLC 8/19/2025                      328.79
Pan American Auto LLC 8/21/2025                  3,502.55
Pan American Auto LLC 8/26/2025                      748.74
Pan American Auto LLC 8/28/2025                  1,290.31
Parisi & Venturini Corp  8/6/2025                  4,415.00
PASCO Scientific A CA Corp 8/28/2025                  7,070.39
Peacock General Contractor Inc 8/13/2025              407,491.10
Pearson Education Inc 8/6/2025                  1,216.32
Pearson Education Inc 8/28/2025                  1,161.91
Pena Gonzalez, Daniela B 8/28/2025                      443.79
Pena, Gabriela E 8/28/2025                      119.94
Pena, Melissa Monique 8/13/2025                      124.00
Pena, Nora Elia 8/6/2025                      393.40
Pena, Santa Elisa 8/6/2025                      134.79
Perez, Daniel 8/6/2025                      123.20
Perez, Gardenia G 8/6/2025                  1,516.02
Perez, Monica M 8/6/2025                      615.69
Perez, Monica M 8/21/2025                  3,249.37
Performance Health Supply LLC 8/6/2025                        21.90
Performance Health Supply LLC 8/13/2025                        89.37
Perry, Jorge Alejandro 8/21/2025                      154.28
Petit, Amanda 8/13/2025                      189.61
Petit, Amanda 8/21/2025                      370.77
Petrosian, Anahid 8/21/2025                      231.72
Pharr San Juan Alamo Independent School District  8/13/2025                  1,000.00
Phillips, G.K. 8/21/2025                      147.00
Pietrzak, Isaac G 8/21/2025                      160.72
Pina III Gregorio  8/13/2025                      320.00
Pitones, Luis Angel 8/6/2025                      172.00
Pizza Properties Inc 8/6/2025                      435.59
Pizza Properties Inc 8/13/2025                      217.25
Pizza Properties Inc 8/28/2025                      444.50
Polvado, Sharlene 8/21/2025                      113.01
Prashna Lamichhane 8/6/2025                        43.12
Prashna Lamichhane 8/6/2025                      280.28
Precision Task Group Inc 8/6/2025                42,835.00
Precision Task Group Inc 8/13/2025                  7,200.00
Precision Task Group Inc 8/21/2025                28,000.00
Premier Awards Inc 8/28/2025                      168.00
Printed Solid Inc  8/21/2025                  1,022.90
ProQuest LP 8/28/2025                      500.00
Prosci Inc 8/28/2025                  9,700.00
Prospero Mar, Hannia L 8/21/2025                        52.78
PSI JF Petroleum Group Inc 8/13/2025                  1,969.99
PSJA Tri City Education Foundation 8/6/2025                  1,000.00
Pueblo Tires Ltd  8/6/2025                      112.41
Pueblo Tires Ltd  8/13/2025                      711.26
Pure Bodywater 8/21/2025                        36.00
QM Quality Matters Inc  8/6/2025                        35.00
QQCW Topco LLC  8/21/2025                      172.92
QQCW Topco LLC  8/28/2025                      209.94
Quintero, Eduardo 8/13/2025                      378.00
Raabe, Dale R  8/13/2025                      316.12
Radio United LLC 8/26/2025                  5,812.40
Rainbow Pizza LLC  8/6/2025                      224.75
Rainbow Pizza LLC  8/21/2025                      124.00
Rainbow Pizza LLC  8/28/2025                      131.75
Ramirez, Erika P 8/6/2025                      306.17
Ramirez, Erika P 8/28/2025                      501.88
Ramirez, Fidencio G 8/21/2025                      291.66
Ramirez, Juan Carlos 8/6/2025                      231.14
Ramirez, Juan Carlos 8/21/2025                      144.69
Ramirez, Luisa Cantu 8/6/2025                      522.43
Randstad North America Inc 8/28/2025                  9,319.84
Randstad North America Inc  8/6/2025                  1,625.64
Randstad North America Inc  8/13/2025                  9,740.27
Randstad North America Inc  8/21/2025                  2,363.60
Ravn-Sahai, Jannie 8/21/2025                      124.60
Raygoza, Samantha Marie 8/21/2025                      283.74
ReachLocal Inc 8/21/2025                28,492.00
Records Consultants Inc 8/13/2025                      145.00
Records Consultants Inc 8/19/2025                  1,020.00
Red Wing Business Advantage Account 8/21/2025                      577.73
Red Wing Business Advantage Account  8/6/2025                      437.72
Red Wing Business Advantage Account  8/13/2025                      653.99
Red Wing Business Advantage Account  8/28/2025                      225.00
Renner, Melissa Ann 8/13/2025                      374.26
Resideo LLC  8/13/2025                      379.93
Resideo LLC  8/28/2025                        34.75
Respondek, Anita J 8/6/2025                      397.40
Retail Finance Credit Services LLC  8/6/2025                        38.76
Retail Finance Credit Services LLC  8/28/2025                  2,718.97
Revo Roofing LLC 8/28/2025                  4,000.00
Revo Roofing LLC  8/21/2025                  1,100.00
Reyes Martinez, Melissa 8/21/2025                        41.02
Reyes, Javier 8/6/2025                  1,500.00
Reyes, Javier 8/21/2025                      110.04
Reyna Enterprises Inc 8/21/2025                      763.00
Reyna Enterprises Inc 8/28/2025                      518.00
RGB Systems Inc 8/28/2025                  1,117.72
RGV Maximum Services LLC  8/28/2025                16,098.00
RGV Reprographics I LLC 8/28/2025                      238.27
RGV Reprographics I LLC  8/13/2025                      110.69
Rio United Builders LLC 8/28/2025              228,624.33
Rio United Builders LLC  8/13/2025                25,125.00
Rios, San Juanita 8/21/2025                        36.40
Rivas, Frida 8/21/2025                        73.43
RLM Inc  8/21/2025                      215.00
Rock Susan 8/13/2025                      655.50
Rodriguez Santillana, Karen R 8/6/2025                      178.86
Rodriguez, Heather Patrisha 8/21/2025                        47.60
Rodriguez, Joel Jason 8/13/2025                      308.03
Rodriguez, Roger 8/6/2025                      359.38
Rodriguez, Roger 8/28/2025                      197.19
Rodriguez, Sergio 8/28/2025                  1,280.00
Rodriguez, Veronica 8/21/2025                      174.65
Rodriguez, Yaritza 8/21/2025                        61.60
Rodriguez, Zacarias 8/13/2025                      128.00
Roel R Smith 8/13/2025                      431.40
Roman, Andrea Elizabeth 8/21/2025                      140.91
Romero-Rodriguez, Erika 8/6/2025                      865.79
Rosales, Francis Arlene 8/28/2025                        68.60
Rosales, Irma Maria 8/21/2025                      256.20
Rosenbaum, Maby Arleth 8/28/2025                      123.51
Rotary Club of Harlingen Sunburst 8/21/2025                  1,000.00
Ruben's Grocery Inc  8/28/2025                      147.79
Rubright, Rosie Lee 8/28/2025                      231.04
Ruiz Lopez, Karla B 8/28/2025                           7.00
Ruiz, Vanessa 8/21/2025                      140.70
Ruiz, Vanessa 8/28/2025                        87.57
Rush Truck Centers of Texas LP 8/28/2025                  1,586.79
Rush Truck Centers of Texas LP  8/21/2025                      395.00
S&J Used Tires & Equipment 8/6/2025                      652.00
S&S Recovery Inc  8/6/2025                  1,262.90
S&S Recovery Inc  8/28/2025                        46.60
Saenz, Jose 8/13/2025                      166.95
Saenz, Jose 8/21/2025                      340.48
Salas, Jose 8/28/2025                        92.75
Salazar, Daisy Cabrera 8/21/2025                        14.21
Salazar, Nina Marie 8/21/2025                      596.70
Saldana, Luis 8/28/2025                      248.83
Saldivar, Luis H 8/28/2025                      246.40
Salinas, Elizabeth 8/21/2025                        20.16
Salinas, Francisco 8/21/2025                        18.20
Salinas, San Juanita 8/13/2025                      616.00
Salinas, Veronica Leticia 8/28/2025                        14.84
Sallie Mae Bank  8/28/2025                  2,000.00
Sam Garcia Architect LLC  8/28/2025                18,515.20
Sames McAllen Inc  8/6/2025                      240.37
Sames McAllen Inc  8/28/2025                        88.94
Sanchez Gonzalez, Jose Antonio 8/28/2025                        47.32
Sanchez, Daniel 8/28/2025                      396.31
Sanchez, Joshua Ryan 8/21/2025                      603.43
Sanchez, Osiel R 8/13/2025                        30.66
Sanchez, Osiel R 8/21/2025                        21.56
Sandoval, Oscar 8/21/2025                        28.00
Sarabia, Wilfrido E 8/21/2025                      788.06
Satesh Limited 8/6/2025                      475.24
Satori Exhibits LLC 8/28/2025                  2,650.00
Sauceda, Juan Pablo 8/21/2025                      228.52
SCA Holdings LLLP  8/13/2025                      230.00
SCBA Sales & Rentals LLC 8/6/2025                14,700.00
Selvera Tristan, Jorge A 8/13/2025                        65.25
Sepulveda, Jose Luis 8/28/2025                  1,777.65
Sequel Data Systems Inc 8/21/2025                  5,329.69
Shaath, Rama Nayef 8/21/2025                        33.60
Shaath, Walaa Nayef 8/13/2025                      125.99
Shaath, Walaa Nayef 8/21/2025                        23.80
Shars Tool Company 8/6/2025                      372.99
SHI Government Solutions Inc 8/13/2025                  1,692.60
SHI Government Solutions Inc 8/28/2025                      156.58
SHI Government Solutions Inc  8/6/2025                  2,157.25
SHI Government Solutions Inc  8/21/2025                      939.48
Sid Tool Co Inc 8/21/2025                      450.16
Sid Tool Co Inc  8/6/2025                        43.96
Sid Tool Co Inc  8/28/2025                  1,242.77
Siemens Industry Inc 8/13/2025                  9,645.77
Siemens Industry Inc 8/21/2025                40,802.31
Sign Depot USA 8/13/2025                  2,999.95
SignWarehouse Inc 8/13/2025                      356.32
Singer Pro Sewing Center Inc 8/28/2025                      527.00
Sixto Garza Jr Enterprises LLC 8/6/2025                      450.00
Smartcom Telephone LLC  8/13/2025                14,104.33
Smith Security Group LLC 8/21/2025                      155.00
Socialife News LLC 8/13/2025                  1,540.00
Society for Human Resource Management 8/19/2025                  1,794.00
Soil Tech Advance Inc 8/6/2025                        22.00
Solano, Arturo 8/21/2025                      715.96
Solis, Jennifer L 8/6/2025                      122.14
Solis, Mariana 8/21/2025                        17.22
Sotelo, Amanda Perez 8/13/2025                      129.59
Sotelo, Amanda Perez 8/21/2025                      196.42
South Texas Communications Inc 8/6/2025                  3,496.61
South Texas Communications Inc  8/28/2025                      120.00
South Texas Food Bank  8/6/2025                      833.51
South Texas Manufacturers Assn 8/26/2025                        40.00
Southern Assn of College and University Business Officers 8/19/2025                        69.00
Southern Tire Mart LLC 8/6/2025                      768.12
Southern Tire Mart LLC 8/19/2025                      350.76
Southern Tire Mart LLC 8/21/2025                        32.00
Southern Tire Mart LLC 8/26/2025                      679.00
Southwest Texas Equipment Dist Inc  8/28/2025                      879.25
Specialized Rx Products LLC  8/21/2025                      361.57
Staples Inc  8/6/2025                  1,505.28
Staples Inc  8/28/2025                      458.05
Starr County 8/6/2025                        18.00
Starr County Gas System  8/6/2025                  1,918.00
Starr County Town Crier LLC 8/13/2025                      139.45
Starr County Town Crier LLC 8/13/2025                      416.24
Starr County Town Crier LLC 8/19/2025                      472.02
Starr County Town Crier LLC 8/21/2025                      208.12
Starr County Town Crier LLC 8/28/2025                      231.01
Stephens Consolidated Inc 8/6/2025                      340.34
Stephens Consolidated Inc 8/13/2025                      612.61
Stephens Consolidated Inc 8/19/2025                  1,943.34
Stephens Consolidated Inc 8/21/2025                  1,355.68
Stephens Consolidated Inc 8/26/2025                  3,905.72
Stericycle Inc 8/6/2025                      177.46
Stover Jr, Wayman Jerome  8/28/2025                      149.95
Sysco USA I Inc  8/28/2025                  8,391.15
T Mobile USA Inc 8/13/2025                        74.05
TacticalGear.com  8/6/2025                      182.97
TacticalGear.com  8/21/2025                      504.00
Tamez, Raul Eden 8/6/2025                      212.00
Tamez, Raul Eden 8/21/2025                      628.17
Tari Inc 8/21/2025                  9,809.70
Teaching Systems Inc  8/28/2025                  4,490.00
Technical Laboratory Systems Inc 8/21/2025                  4,845.00
Technical Laboratory Systems Inc 8/28/2025                  2,790.00
TechSmith Corporation 8/6/2025                      249.00
Tello, Carlos E 8/13/2025                      793.28
Tello, Carlos E 8/28/2025                        69.40
Tellus Equipment Solutions LLC 8/6/2025                  4,463.68
Tenzo McAllen LLC 8/21/2025                  2,500.00
Terrabella Environmental Services Inc 8/21/2025                17,400.00
Texas A&M Engineering Extension Service TEEX 8/21/2025                        70.00
Texas A&M Engineering Extension Service TEEX 8/26/2025                      310.00
Texas AirSystems LLC  8/13/2025                  1,515.00
Texas Association of School Boards Inc 8/6/2025                  3,656.00
Texas Association of School Boards Inc 8/21/2025                      752.00
Texas Association of School Boards Inc 8/26/2025                  2,100.00
Texas Border Business 8/21/2025                  1,285.00
Texas Border Business  8/28/2025                  1,285.00
Texas Department of Licensing and Regulation 8/19/2025                      375.00
Texas Department of Motor Vehicles 8/21/2025                      142.50
Texas Department of Public Safety  8/21/2025                        68.00
Texas Department of Public Safety  8/28/2025                        61.00
Texas Guaranteed Student Loan Corp  8/21/2025                  9,000.00
Texas Guaranteed Student Loan Corp  8/28/2025                  9,800.00
Texas Higher Education Coordinating Board  8/13/2025                      500.00
Texas Robotic Alliance 8/6/2025                  5,520.00
Texas Robotic Alliance 8/13/2025                  1,200.00
Texas Robotic Alliance  8/28/2025                  1,200.00
The Edutainment Zone LLC  8/13/2025                      946.00
The Edutainment Zone LLC  8/28/2025                      442.00
The Exceptional LTD 8/21/2025                      575.00
The Groves Assessment and Psychotherapy PLLC  8/6/2025                  1,200.00
The Library Store Inc  8/6/2025                        83.55
The Mallory Co 8/6/2025                  2,242.76
The Mallory Co  8/13/2025                        84.00
The Pitney Bowes Bank Inc  8/6/2025                  5,537.50
The Sherwin Williams Co 8/21/2025                      181.70
The Sherwin Williams Co  8/6/2025                  1,337.86
The Sherwin Williams Co  8/13/2025                      229.14
The University of Texas at Arlington 8/6/2025                  1,000.00
The University of Texas at Arlington 8/13/2025                      180.00
The University of Texas at Arlington 8/26/2025                      120.00
The University of Texas Health Science Center at Houston  8/28/2025                  1,877.70
THRYV Inc 8/13/2025                      148.00
TLC Total Lawn Care LLC 8/6/2025                25,067.14
TLC Total Lawn Care LLC 8/13/2025                23,973.18
TLC Total Lawn Care LLC 8/21/2025                40,682.95
TLC Total Lawn Care LLC 8/28/2025                19,756.03
Toolkit Technologies Inc  8/28/2025                20,999.00
Torres III, Pantaleon  8/21/2025                      510.00
Torres, David 8/21/2025                      133.88
Torres, Lidia 8/28/2025                      236.22
Torres, Ruben 8/6/2025                      286.07
Torres, Ruben 8/13/2025                  1,230.60
Torres, Ruben 8/28/2025                      555.68
Tovar, Lesly 8/21/2025                        12.18
Trancasa USA Inc 8/13/2025                  5,700.00
Trane US Inc 8/13/2025                  1,802.18
Treetop Products LLC  8/13/2025                19,736.17
Trevino, Maria Emma 8/21/2025                      596.70
Tri Gen Construction LLC  8/13/2025              127,105.01
Triple-S Steel Holdings Inc  8/13/2025                      894.82
Triun LLC 8/28/2025              144,099.65
Troutman, Emily Renee 8/28/2025                        23.80
TSA Consulting Group Inc 8/15/2025                65,074.48
TSA Consulting Group Inc 8/15/2025                  4,461.80
TSA Consulting Group Inc 8/29/2025                69,057.74
UBEO LLC 8/13/2025                      179.07
UBEO LLC 8/21/2025                      421.29
UBEO LLC 8/28/2025                      193.35
UBEO LLC  8/21/2025                           7.72
Unifirst Holdings Inc 8/6/2025                      542.52
Unifirst Holdings Inc 8/13/2025                      593.23
Unifirst Holdings Inc 8/19/2025                        80.41
Unifirst Holdings Inc 8/21/2025                        21.45
Unifirst Holdings Inc 8/26/2025                      961.46
Unifirst Holdings Inc 8/28/2025                        21.71
United Rentals North America Inc  8/21/2025                      696.90
United Rentals North America Inc  8/28/2025                  2,683.28
United Tactical Systems LLC  8/28/2025                  4,232.18
United Way of South Texas 8/15/2025                      645.00
United Way of South Texas 8/29/2025                      645.00
Universal Medical Inc 8/6/2025                  1,657.42
Universal Medical Inc 8/28/2025                      809.54
Universal Towing Inc  8/13/2025                      450.00
Universal Towing Inc  8/21/2025                      850.00
Upper Valley Mail Services LLC 8/13/2025                  3,513.02
Upper Valley Mail Services LLC 8/21/2025                      211.88
Uriegas, Samantha Baruela 8/21/2025                      151.95
US Bank NA  8/13/2025                13,084.03
US MedGroup PA  8/28/2025                      192.96
US Omni & TSACG Compliance Services Inc 8/21/2025                      500.00
Valdez, David 8/13/2025                        92.40
Valdez, David 8/21/2025                      182.00
Valdez, Jennifer Rebecca 8/21/2025                      596.70
Valdez, Jennifer Rebecca 8/28/2025                      211.40
Valdez, Omar 8/13/2025                      132.41
Valenzuela Martinez, Ariana A 8/21/2025                      111.16
Valerio, Jayson Twano 8/6/2025                      349.51
Valerio, Jayson Twano 8/29/2025                      494.46
Valley Initiative for Development and Advancement 8/21/2025                54,000.00
Valley Trophies LLC  8/13/2025                  1,356.25
Vargas, Tana N 8/13/2025                      370.47
Vargas-Ayala, Margo Ann 8/21/2025                      542.74
Vari Sales Corporation  8/28/2025                      359.10
Vasquez Humberto 8/6/2025                18,000.00
Vazirzadeh, Masoud 8/6/2025                      109.06
Vela, Tommy J 8/21/2025                      123.20
VelaCorp Ltd  8/28/2025                      540.00
Velasquez, Gustavo Alvarado 8/13/2025                      535.90
Velasquez, Iris A 8/13/2025                      224.00
Velasquez, Iris A 8/21/2025                        23.80
Villagran, Rosendo 8/28/2025                      194.98
Villanueva, Maria Rocio 8/21/2025                      187.32
Villarreal Jr, Basilio D  8/28/2025                        46.40
Villarreal, Edgar  8/28/2025                  4,000.00
Villarreal, Hector 8/21/2025                      996.96
Villarreal, Martin 8/6/2025                      130.20
VTX Communications LLC 8/21/2025                  2,450.00
VWR International LLC 8/6/2025                        66.20
VWR International LLC 8/13/2025                      157.81
VWR International LLC 8/21/2025                        93.00
VWR International LLC 8/26/2025                      792.31
Wade, Richard 8/13/2025                      205.80
Wade, Richard 8/28/2025                      169.40
Wal Mart 8/21/2025                  1,032.49
Wal Mart  8/6/2025                  3,227.22
Wal Mart  8/13/2025                  2,395.90
Wal Mart  8/28/2025                  6,686.65
Walton Distributing Company Inc 8/6/2025                  8,659.60
Waste Management of Texas Inc  8/21/2025                      247.94
Waste Management of Texas Inc  8/28/2025                      145.80
Wendorf Jan 8/21/2025                      483.00
Wendorf Jan 8/28/2025                      210.00
Wendorf Jan  8/13/2025                      430.50
Wendorf Jan  8/21/2025                      283.50
Wendorf Jan  8/28/2025                      273.00
WEX Bank  8/28/2025                      346.39
Williams Scotsman Inc  8/21/2025                      190.50
Williams, Lynell 8/21/2025                      274.54
Winsupply Rio Grande Valley Tx Co 8/6/2025                      963.63
Winsupply Rio Grande Valley Tx Co 8/13/2025                  1,201.01
Winsupply Rio Grande Valley Tx Co 8/26/2025                  3,531.57
Wisdom Consulting LLC 8/13/2025                  1,200.00
Woods, Christopher 8/21/2025                      750.04
Wu, Menghung 8/28/2025                      398.07
WW Grainger Inc 8/6/2025                  1,638.94
WW Grainger Inc 8/13/2025                  2,149.47
WW Grainger Inc 8/19/2025                      901.01
WW Grainger Inc 8/26/2025                  4,419.02
WW Grainger Inc 8/28/2025                  2,736.52
Wylie & Son Inc 8/13/2025              145,334.00
Xerox Corporation  8/6/2025                12,659.13
Xerox Corporation  8/13/2025                  4,577.44
Xerox Corporation  8/21/2025                  2,860.06
Xerox Corporation  8/28/2025                      756.58
Yahira Sanchez 8/6/2025                      248.92
Yahira Sanchez 8/6/2025                      320.04
Ysasi, Noel Arnoldo 8/21/2025                      563.00
Yvonne V Valdez Chapter 13 Trustee 8/15/2025                  1,143.90
Yvonne V Valdez Chapter 13 Trustee 8/29/2025                  1,143.90
Zamarripa, Felix 8/21/2025                      606.20
Zaragoza, Isauro Daniel 8/28/2025                      796.16
Zarate, Martina S 8/28/2025                        21.04
Zents, Jeffrey W 8/13/2025                      126.01
Zspace Inc 8/13/2025                11,351.46
Checks  $   15,932,082.61
Voids                62,951.38
       15,995,033.99    Total Accounts Payable 
         2,214,935.19    Total Student Refunds 
         7,805,982.03     Total Net Payroll 
 $   26,015,951.21    Total Disbursements