South Texas College
Check Register
For Period 12/01/2025 To 12/31/2025
VENDOR CHECK DATE  AMOUNT 
1.50 Cleaners  12/4/2025  $                                  429.00
1st FP McAllen LLC  12/11/2025                                       340.00
Accreditation Commission for Education in Nursing 12/4/2025                                   4,480.00
Advance Stores Company Incorporated 12/16/2025                                         66.96
Advanced Health Education Center 12/4/2025                                       238.80
Aguirre, Aurora G  12/16/2025                                   1,854.00
Air Comm Corporation 12/11/2025                                       515.00
Alford, Veronica Ortiz 12/17/2025                                       214.20
Alonso, Maria 12/4/2025                                       305.20
Alonso, Maria 12/17/2025                                       349.32
Alonzo, Miranda Marie 12/11/2025                                         18.34
Alvarado Dinora 12/11/2025                                       180.00
Alvarado, Marisol 12/4/2025                                         11.20
Alvarez, Cristina Alma 12/11/2025                                       218.40
Alvarez, Ivan Moises 12/4/2025                                       140.00
Alvarez, Minerva 12/4/2025                                         32.49
Alvarez, Rita R 12/11/2025                                           2.94
Alvarez, Rita R 12/16/2025                                           1.47
American Association for Respiratory Care 12/2/2025                                       131.00
American Society of Health System Pharmacists, Inc. 12/4/2025                                   3,200.00
American Society of Health System Pharmacists, Inc. 12/16/2025                                         60.00
American Society of Radiologic Technologists 12/4/2025                                       150.00
Amigos Library Services 12/4/2025                                   6,014.00
Amigos Library Services 12/16/2025                                       501.12
Amigos Pro Shop  12/4/2025                                       164.95
Amigos Pro Shop  12/11/2025                                   1,646.00
Amigos Pro Shop  12/16/2025                                       336.00
Anzaldua, Del Anthony 12/11/2025                                   1,350.00
Anzaldua, Del Anthony 12/17/2025                                       875.00
Apple Inc 12/11/2025                                 10,054.00
Aqua Clear Water Solutions, LLC  12/4/2025                                       283.00
Araguz, Marisela A 12/16/2025                                       396.18
Archer, Joseph A 12/16/2025                                       250.66
Architectural Division 8 Inc 12/4/2025                                   1,745.00
Architectural Division 8 Inc  12/11/2025                                       350.00
Arrambide, Valeria Anais 12/4/2025                                         31.85
ASE Education Foundation 12/16/2025                                   6,840.00
Association for the Coaching and Tutoring Profession 12/16/2025                                         50.00
Association for the Coaching and Tutoring Profession 12/16/2025                                         50.00
AT&T Mobility LLC 12/9/2025                                       625.38
Atencion Selecta LLC 12/16/2025                                       102.00
Authentic Promotions.com 12/4/2025                                   1,998.17
Authentic Promotions.com 12/9/2025                                       730.00
Authentic Promotions.com 12/11/2025                                   7,378.85
Authentic Promotions.com 12/16/2025                                   7,750.00
AutoZone Stores LLC 12/2/2025                                       121.95
AutoZone Stores LLC 12/9/2025                                         42.52
AutoZone Stores LLC 12/16/2025                                       229.98
Avila, Ludivina 12/4/2025                                         28.00
Ayala, Abel Elias 12/8/2025                                   1,936.00
Ayvaz Pizza LLC 12/4/2025                                       326.50
Ayvaz Pizza LLC 12/11/2025                                       129.27
Ayvaz Pizza LLC 12/16/2025                                       155.23
B&H Foto & Electronics Corp 12/11/2025                                   2,221.04
B&H Foto & Electronics Corp 12/17/2025                                   4,019.89
B&H Foto & Electronics Corp  12/4/2025                                   8,659.81
B&H Foto & Electronics Corp  12/16/2025                                       298.49
Bain, Johnny O 12/16/2025                                       177.94
Baker Distributing Company LLC 12/11/2025                                         76.10
Balli, Aaron H  12/4/2025                                   4,719.25
Balloons by Milys  12/4/2025                                       590.00
Banda, Luis M 12/11/2025                                       156.80
Barber, Arthur F 12/4/2025                                       286.02
Barboza, Johnny Ray 12/17/2025                                       627.00
Barnes & Noble Booksellers Inc  12/4/2025                                   4,625.00
Barnes & Noble Booksellers Inc  12/16/2025                                   5,550.00
Barrera, Angela 12/16/2025                                       187.60
Bazan, Felicitas  12/11/2025                                       690.00
BD Holt Co 12/11/2025                                   4,588.03
Behar Silberman, Claudia Susana 12/16/2025                                       159.60
Belgar Child Care Services Inc  12/11/2025                                   1,200.00
Benavides, Eduardo 12/16/2025                                       190.40
Benitez, Julio Cesar 12/17/2025                                       560.28
Bernal, Alfonso Baltazar 12/11/2025                                         52.78
BibliU Campus Inc 12/2/2025                                       207.87
BibliU Campus Inc 12/4/2025                                       156.90
BibliU Campus Inc 12/9/2025                                       229.94
BibliU Campus Inc 12/16/2025                                       245.00
Blair, James Earl 12/4/2025                                   1,694.91
Blanco, Cynthia A 12/4/2025                                       361.51
Bly, Jason 12/11/2025                                   1,358.50
Bobrowicz, Heather Rose 12/4/2025                                       403.67
Bocanegra, Jose Antonio 12/11/2025                                       156.24
Boesen, James E 12/4/2025                                         17.64
Bonilla, Isaac J 12/16/2025                                       426.51
Bravo, Monica 12/11/2025                                         19.53
Bridwell, Maria Nina 12/4/2025                                   1,461.63
Bridwell, Maria Nina 12/16/2025                                       399.49
Bright Life Investments LLC  12/4/2025                                   3,246.00
Briones, Maria Lilia 12/17/2025                                         21.00
Brown Reynolds Watford Architects Inc 12/16/2025                                 12,494.25
Buchli, Richard N 12/4/2025                                         84.84
Bugariu, Katarina 12/11/2025                                   1,650.00
Bumper To Bumper EASY CDL LLC 12/4/2025                                       305.80
Burton Companies LLC  12/4/2025                                       116.00
Burton Companies LLC  12/11/2025                                   1,132.01
Burton Companies LLC  12/16/2025                                       460.22
Burton McCumber & Longoria LLP  12/4/2025                                       618.75
Cabrera, Marco Antonio 12/11/2025                                       197.89
Cabrera, Romeo 12/16/2025                                       270.00
CADM USA Inc  12/4/2025                                 22,837.00
Cady, Fred K 12/11/2025                                       137.34
Campos, Jesus H. 12/11/2025                                       558.69
Campos, Jesus H. 12/11/2025                                   3,248.04
Campos, Jesus H. 12/17/2025                                       342.57
Campos, Melina 12/4/2025                                       189.00
Campos, Melina 12/17/2025                                       191.37
Canon Financial Services Inc 12/11/2025                                       412.44
Cantu, Adrian Jontay 12/11/2025                                       119.28
Cantu, Alexandra Lynn 12/11/2025                                       243.60
Cantu, Alexandra Lynn 12/17/2025                                       248.26
Cantu, Angela Janell 12/16/2025                                         60.69
Cantu, Eduardo 12/11/2025                                         23.80
Cantu, Jorge Luis 12/11/2025                                       672.00
Cantu, Pedro 12/16/2025                                           3.15
Canva US Inc 12/2/2025                                       300.00
Canva US Inc 12/11/2025                                       240.00
Canva US Inc 12/17/2025                                       120.00
Cardenas, Luis  12/11/2025                                       150.00
Cardenas, Lyneth 12/16/2025                                         58.10
Carolina Biological Supply Co 12/16/2025                                   3,469.55
Carolina Biological Supply Co  12/4/2025                                       605.40
Carolina Biological Supply Co  12/11/2025                                 15,059.26
Carr Riggs & Ingram LLC 12/16/2025                                 25,400.00
Carrizales, Manuel 12/17/2025                                       430.08
Casaperalta Velazquez, Nadia Lizeth 12/16/2025                                         95.20
Casas, Celina 12/4/2025                                           2.00
Casas, Celina 12/11/2025                                       374.19
Casco Industries Inc  12/4/2025                                   7,561.58
Castaneda, Leonardo A 12/11/2025                                         81.41
Castillo, Ana Yesenia 12/17/2025                                       142.38
Castillo, Ramon  12/17/2025                                   3,500.00
Cather, Amy Elizabeth 12/17/2025                                       404.04
Cavazos Gabriela  12/4/2025                                   3,861.00
Cavazos, Christina Yvette 12/16/2025                                       249.34
Cavazos, Margarita 12/11/2025                                   1,733.86
CB Cafes McAllen I LLC  12/11/2025                                       368.50
CDW LLC 12/4/2025                                   1,336.39
CDW LLC  12/11/2025                                       140.99
Cedillo, Estevan 12/4/2025                                         25.20
Cellco Partnership 12/9/2025                                       533.82
Cellco Partnership 12/11/2025                                   2,323.12
Cellco Partnership 12/16/2025                                   5,866.05
Celtek, Serkan Burhan 12/11/2025                                   2,533.79
Celtek, Serkan Burhan 12/17/2025                                       509.08
Cengage Learning Inc 12/4/2025                                   2,046.00
Cengage Learning Inc  12/16/2025                                   1,554.00
Central Air & Heating Service LLC  12/11/2025                                   2,038.50
Cerda Dyer, Hector R 12/4/2025                                       165.46
Chamberlain, Jenny Lynn 12/16/2025                                       172.06
Champions Machine Tool Sales Inc  12/4/2025                                       673.14
Champions Machine Tool Sales Inc  12/16/2025                                   2,657.76
Chapa, David  12/4/2025                                       685.00
Chapa, Fernando 12/4/2025                                       620.80
Chapa, Fernando 12/4/2025                                   2,864.66
Chapa, Fernando 12/17/2025                                       393.31
Chapa, Yvonne Marie 12/11/2025                                           2.52
Charles Clark Chevrolet Co  12/11/2025                                       114.65
Charles J Becker & Bro 12/11/2025                                       397.68
Charles Medical Management Service LLC  12/16/2025                                       325.00
Charles-Garza, Sandra 12/4/2025                                       197.54
Charter Communications Holdings LLC 12/4/2025                                       160.84
Chavarria, Fabian 12/4/2025                                       143.64
Chavez, Marisol 12/11/2025                                       138.60
Chavez, Melissa 12/16/2025                                       441.50
Chemglass Life Sciences LLC 12/11/2025                                       540.00
Chemglass Life Sciences LLC 12/16/2025                                         97.16
Chihuahua, Jose Alejandro 12/11/2025                                         86.80
Chio, Odalys 12/17/2025                                         22.40
Choi, Young Sin 12/11/2025                                       250.00
CIG Emerald Topco LLC 12/17/2025                                 20,000.00
City of Alamo 12/4/2025                                   3,000.00
City of McAllen 12/4/2025                                 10,083.09
City of McAllen  12/16/2025                                   2,050.00
City of McAllen  12/16/2025                                 23,009.75
City of Mission 12/4/2025                                   2,800.00
City of Pharr 12/4/2025                                   1,687.11
City of Pharr  12/16/2025                                         27.92
City of Rio Grande City  12/4/2025                                 11,268.44
City of Weslaco 12/11/2025                                       313.44
Clampitt Paper Co of San Antonio LLC 12/11/2025                                       296.40
Clark, Andrea Brown 12/17/2025                                       610.40
Clark, Douglas  12/16/2025                                 36,000.00
Coastal Deli Inc 12/11/2025                                       432.55
Coastal Deli Inc 12/16/2025                                       236.38
COFIROUTE USA LLC 12/4/2025                                         11.35
Collection Bureau of the Hudson Valley Inc 12/17/2025                                         13.44
College Board 12/16/2025                                 26,250.00
Commission on Accreditation for Health Informatics and Information Management Education 12/4/2025                                       400.00
Commission on Accreditation for Health Informatics and Information Management Education 12/9/2025                                   3,800.00
Consolidated Electrical Distributors Inc 12/11/2025                                   1,211.13
Consolidated Electrical Distributors Inc 12/16/2025                                   3,431.82
Contemporary Control Systems Inc 12/11/2025                                   6,087.60
Continental Service Group LLC  12/16/2025                                         49.82
Contreras, Francisco  12/11/2025                                       500.00
Control Depot Inc  12/8/2025                                 14,926.92
Convention & Expo Management Services  12/4/2025                                   6,867.00
Cooper, Jennifer Marie 12/11/2025                                         23.80
Copy Craft Printers Inc  12/4/2025                                       607.61
Copy Craft Printers Inc  12/11/2025                                   3,121.86
Copy Zone 12/4/2025                                   2,248.58
Copy Zone 12/11/2025                                   1,127.75
Copy Zone 12/17/2025                                   1,693.24
Corpus, Julie 12/17/2025                                       367.36
Corpus, Luis Alberto 12/4/2025                                       120.00
Cortez, Henry 12/4/2025                                   1,542.38
Cortez, Henry 12/17/2025                                   1,135.12
Cortez, Jackelyn 12/16/2025                                       129.85
Crawford Electric Supply Company Inc  12/11/2025                                       170.96
Crawford Electric Supply Company Inc  12/16/2025                                   2,392.99
CRC Development & Construction Co LLC 12/16/2025                                 23,750.00
CRC Development & Construction Co LLC 12/16/2025                                 23,750.00
Cuevas, Daisy Marleen 12/17/2025                                         30.45
CV Industrial Hardware LLC  12/16/2025                                   4,902.15
CXtec Inc 12/11/2025                                 40,459.00
D Tronics Ltd 12/11/2025                                       460.00
D&R Commercial Glass LLC  12/4/2025                                   1,550.00
Dahill Office Technology Corp 12/2/2025                                       254.30
Dahill Office Technology Corp 12/4/2025                                       338.38
Dahill Office Technology Corp 12/9/2025                                   2,350.73
Dahill Office Technology Corp 12/11/2025                                       211.72
Dahill Office Technology Corp 12/16/2025                                       337.78
Dahill Office Technology Corp 12/17/2025                                       177.60
Danny's Inc  12/11/2025                                       184.95
Davis, Bradley Warren 12/17/2025                                       304.84
Davis, Kelli Anne 12/16/2025                                       593.00
De Anda, Glenda Annette (On Leave) 12/11/2025                                         54.60
De La Cruz, Antonio 12/17/2025                                       148.33
De La Cruz, Josue 12/4/2025                                   2,463.39
De Leon, Francisco 12/11/2025                                           8.40
Dealers Electrical Supply Co 12/2/2025                                   2,968.79
Dealers Electrical Supply Co 12/9/2025                                       610.53
Dealers Electrical Supply Co 12/16/2025                                         78.06
Dealers Electrical Supply Co  12/16/2025                                   2,585.46
DeGuzman Esguerra, Raquel 12/4/2025                                       441.26
DeGuzman Esguerra, Raquel 12/4/2025                                       917.36
Delgado, Tony 12/11/2025                                       135.80
Delgar Foods LLC  12/11/2025                                       341.11
Dell Marketing LP 12/11/2025                                 21,253.99
Dell Marketing LP  12/4/2025                                 94,381.69
Dell Marketing LP  12/16/2025                                   8,162.74
Dell Marketing LP  12/17/2025                                   8,572.50
Delta Specialty Signs & Supply LLC 12/4/2025                                       667.14
Department of Information Resources  12/16/2025                                 47,786.48
Development Cubed Software Inc 12/4/2025                                 13,062.00
DH Pace Company Inc 12/9/2025                                   3,383.50
DiaMedical USA Equipment LLC 12/11/2025                                       199.49
Diaz Floors & Interiors Inc 12/4/2025                                       628.60
Diaz Floors & Interiors Inc 12/11/2025                                       600.00
Diaz Jr, Ruben 12/4/2025                                         61.60
Diaz, Belinda 12/11/2025                                       120.47
Diaz, Bianca B 12/17/2025                                         79.38
Dickinson, Lyudmyla V 12/11/2025                                       772.30
Diehl, Joseph A 12/4/2025                                         96.81
Digital Air Control Inc 12/16/2025                                 10,368.00
Doggett Freightliner of South Texas LLC 12/4/2025                                   3,796.69
Dominguez, Veronica Estrada 12/11/2025                                       308.90
Donnelly Ltd  12/16/2025                                       651.77
E Con Group LLC 12/16/2025                              484,660.39
E I Fire & Safety Inc 12/11/2025                                   3,850.00
EAN Holdings LLC 12/4/2025                                   1,659.01
EAN Holdings LLC 12/17/2025                                         68.32
EAN Holdings LLC  12/11/2025                                       149.15
EAN Holdings LLC  12/16/2025                                         28.05
Earhart, Venisa 12/11/2025                                       818.34
Easylr24 Online Training School Inc 12/17/2025                                         60.95
EBSCO Industries Inc 12/16/2025                                   3,523.00
EBSCO Industries Inc  12/17/2025                                 20,619.04
Edmundson, Daisie 12/4/2025                                         41.30
Edmundson, Daisie 12/16/2025                                       152.18
Esguerra, Elmer Verzosa 12/4/2025                                       441.26
Esguerra, Elmer Verzosa 12/4/2025                                   1,322.48
Esmaeili, Ghanbar A 12/4/2025                                       372.45
Esmaeili, Ghanbar A 12/4/2025                                   2,278.25
Esmaeili, Ghanbar A 12/17/2025                                       182.35
Esparza, Kranthz Mueller 12/11/2025                                       165.90
Espino, Omar 12/4/2025                                         75.60
Fairway Supply Inc  12/16/2025                                   2,893.00
Fastenal Company Purchasing 12/9/2025                                   1,080.03
Fastenal Company Purchasing 12/11/2025                                       537.00
Federal Express Corporation 12/4/2025                                       164.23
Federal Express Corporation 12/16/2025                                       275.48
Federation of State Boards of Physical Therapy 12/4/2025                                       220.00
FedEx Office and Print Services Inc  12/11/2025                                   1,979.20
Ferguson US Holdings Inc 12/4/2025                                   1,364.91
Ferguson US Holdings Inc  12/11/2025                                   1,872.96
Fernandez, Jose Ulises 12/11/2025                                       800.00
Figueroa, Cristina 12/4/2025                                         56.70
Figueroa, Ivan Alexander 12/16/2025                                       109.20
Fisher Scientific Company LLC 12/4/2025                                   1,445.35
Fisher Scientific Company LLC  12/17/2025                                   2,492.54
Flinn Scientific Inc 12/2/2025                                       194.85
Flores, Arturo 12/4/2025                                       200.00
Flores, Gabriel 12/11/2025                                         60.83
Flores, Jose Roel 12/17/2025                                       543.18
Flores, Ruben Garza 12/17/2025                                         32.48
FMR LLC 12/5/2025                                   1,646.48
G & S Glass LLC 12/4/2025                                       580.00
Galls LLC 12/4/2025                                   2,234.07
Galls LLC 12/9/2025                                   1,092.91
Galls LLC 12/11/2025                                       182.39
Garcia Costilla, Lazaro 12/11/2025                                       178.50
Garcia, Cynthia Christine 12/11/2025                                       135.80
Garcia, Elsa  12/11/2025                                       540.00
Garcia, Frederick Ray 12/11/2025                                       362.88
Garcia, George A 12/17/2025                                       374.78
Garcia, Hector Hugo 12/4/2025                                       412.02
Garcia, Jaime A 12/4/2025                                         89.04
Garcia, John G 12/4/2025                                       141.47
Garcia, Joshua 12/11/2025                                       141.54
Garcia, Juan C  12/4/2025                                       812.50
Garcia, Juan L 12/17/2025                                         26.18
Garcia, Laura Edith 12/11/2025                                       814.00
Garcia, Leonel Orlando 12/11/2025                                         95.20
Garcia, Leticia 12/4/2025                                       629.00
Garcia, Lourdes Del Consuelo 12/11/2025                                       188.16
Garcia, Magaly 12/16/2025                                       100.52
Garcia, Mariadelcarmen Magaly 12/4/2025                                         59.36
Garcia, Mariadelcarmen Magaly 12/17/2025                                         77.84
Garcia, Nancy Haydee 12/16/2025                                       469.32
Garcia, Nataly 12/16/2025                                         77.28
Garcia, Vanessa Elizabeth 12/16/2025                                       337.40
Garcia-Becerra, Yesenia Martina  12/4/2025                                       184.80
Garza Cavazos, Gustavo 12/16/2025                                         28.00
Garza, Blanca 12/11/2025                                       342.00
Garza, Christian 12/11/2025                                   1,011.36
Garza, Cristal Duvelza 12/4/2025                                       132.58
Garza, Erika Marie 12/16/2025                                       163.24
Garza, Mayra Alexandra 12/11/2025                                         56.00
Garza, Oscar 12/4/2025                                       779.00
Garza, Ricardo Issac 12/11/2025                                       707.00
Garza, Ricardo Issac 12/11/2025                                   1,932.96
Garza, Vanessa Marie 12/17/2025                                         23.80
Garza, Victor 12/4/2025                                       771.03
Garza, Victor 12/4/2025                                   1,322.48
Gateway Printing & Office Supply Inc 12/4/2025                                 13,426.70
Gateway Printing & Office Supply Inc 12/11/2025                                 11,732.01
Gateway Printing & Office Supply Inc 12/17/2025                                 20,467.71
Genovese, Mark Allen 12/4/2025                                       120.12
Genuine Parts Company 12/4/2025                                       149.97
Genuine Parts Company 12/4/2025                                       168.71
Genuine Parts Company 12/4/2025                                         28.98
Genuine Parts Company 12/4/2025                                       153.68
Genuine Parts Company 12/4/2025                                         86.31
Genuine Parts Company  12/4/2025                                         51.24
Genuine Parts Company  12/4/2025                                         51.67
Genuine Parts Company  12/4/2025                                         75.18
Genuine Parts Company  12/16/2025                                         55.78
Getz, Neal H 12/11/2025                                         77.70
GMRI Inc 12/11/2025                                       352.50
GOERO International LLC  12/4/2025                                 20,441.97
Golden Grape Concessions LLC 12/4/2025                                 12,956.40
Gomez, Catalina  12/16/2025                                   5,196.00
Gomez, Jeanette 12/4/2025                                       342.41
Gomez, Jeanette 12/16/2025                                       111.58
Gonzaba, Maria Ascencion 12/4/2025                                       103.88
Gonzalez Jr, Arturo 12/4/2025                                 11,518.63
Gonzalez, Alejandro 12/4/2025                                       383.04
Gonzalez, Carlos Ernesto 12/11/2025                                       137.20
Gonzalez, Marcela 12/16/2025                                         13.44
Gonzalez, Mark Anthony 12/16/2025                                       112.70
Gonzalez, Paul Lee 12/16/2025                                         23.80
Gonzalez, Paul Lee 12/17/2025                                         23.80
Gonzalez, Sefra Marie 12/4/2025                                       105.84
Gonzalez, Yvette 12/11/2025                                         25.80
Government Finance Officers Assn 12/11/2025                                   1,050.00
Government Finance Officers Assn 12/16/2025                                       105.00
Gracia, Geronimo G 12/16/2025                                       468.58
Grimaldo, Luis 12/4/2025                                   1,710.00
Grimaldo, Luis 12/11/2025                                   7,303.00
GT Distributors Inc  12/4/2025                                       676.00
GT Distributors Inc  12/11/2025                                   6,160.07
Guajardo, Aaron Josue 12/11/2025                                       275.03
Guajardo, Kimberly Loury 12/11/2025                                       156.73
Guevara Garza, Lizett Marie 12/4/2025                                       660.69
Guinn, Darrold T 12/4/2025                                         78.96
Guthrie Donald 12/9/2025                                       156.00
Gutierrez, Jonathan 12/17/2025                                       228.20
Gutierrez, Nicolas H 12/17/2025                                       562.58
Gutierrez, Rosa E 12/17/2025                                         60.76
Hake, Yolanda Garza 12/16/2025                                         99.96
Hal Leonard LLC  12/11/2025                                       166.64
Halifax Security Inc 12/4/2025                                   1,240.15
Handy, Paulita Marina 12/4/2025                                         32.48
Handy, Paulita Marina 12/11/2025                                         25.27
Hansen, Erica Rae 12/4/2025                                         70.00
Hansen, Erica Rae 12/17/2025                                       350.33
Harb, Samia Georges 12/4/2025                                         15.12
Harbor Freight Tools USA Inc 12/11/2025                                   9,919.38
Harbor Freight Tools USA Inc  12/17/2025                                       155.30
Haugen, Douglas Mark 12/11/2025                                         92.40
Hawk, Stephanie Mara 12/11/2025                                       494.20
HEB LP 12/4/2025                                   3,235.95
HEB LP 12/11/2025                                       759.48
HEB LP 12/17/2025                                   3,979.81
Hernandez, Concepcion 12/17/2025                                       266.89
Hernandez, Elias 12/4/2025                                   1,047.20
Hernandez, John 12/11/2025                                       990.00
Hernandez, Katie 12/4/2025                                       371.38
Hernandez, Katie 12/11/2025                                       787.74
Hernandez, Leila Membreno 12/4/2025                                       120.00
Hernandez, Pablo 12/4/2025                                   1,414.72
Higher Education Data Sharing Consortium 12/4/2025                                   2,950.00
Hinck, Jeremy 12/16/2025                                         23.80
Hinojosa, Aleida 12/16/2025                                         58.94
Hinojosa, Lesly 12/16/2025                                         61.60
Hinojosa, Lesly 12/17/2025                                         42.56
Hinojosa, Meliton 12/17/2025                                         28.00
Hinojosa, Nicholas 12/17/2025                                         78.19
Hinojosa, Stephanie 12/17/2025                                       578.80
Ho, Robert Subroto 12/4/2025                                       119.07
Ho, Robert Subroto 12/16/2025                                         56.49
Hobby Lobby Stores Inc 12/4/2025                                       255.42
Hobby Lobby Stores Inc 12/11/2025                                         58.75
Hobby Lobby Stores Inc 12/17/2025                                       824.83
Hoboken Enterprises LLC  12/4/2025                                   3,515.00
Hoboken Enterprises LLC  12/16/2025                                 16,583.80
Howard Industries Inc 12/4/2025                                   1,361.00
Howard Industries Inc 12/17/2025                                       106.00
Howard Industries Inc  12/11/2025                                   4,656.00
Huerta, Ricardo 12/17/2025                                       173.32
Huntington Sky Production LTD  12/4/2025                                       868.85
Huntington Sky Production LTD  12/11/2025                                         39.93
Huntington Sky Production LTD  12/16/2025                                         83.18
Hurst Review Services Inc 12/4/2025                                 39,008.00
Ibarra, Ana Sarahi 12/16/2025                                         85.82
Ibarra, Juan Jose 12/11/2025                                         56.84
Ibarra, Juan Jose 12/17/2025                                         24.36
Idemia Identity & Security USA LLC 12/16/2025                                       646.00
iHeartMedia Entertainment Inc  12/4/2025                                         90.68
Imperial Bag & Paper Co LLC 12/2/2025                                   4,748.00
Imperial Bag & Paper Co LLC 12/9/2025                                   6,971.05
Imperial Bag & Paper Co LLC 12/16/2025                                   1,310.77
Imperial Bag & Paper Co LLC 12/17/2025                                 13,929.79
Imprezos Pro Uniforms LLC 12/4/2025                                   5,069.75
Imprezos Pro Uniforms LLC 12/11/2025                                 13,064.50
Imprezos Pro Uniforms LLC 12/17/2025                                   7,763.00
Indeco Sales Inc  12/4/2025                                   3,150.00
Infobase Holdings Inc 12/16/2025                                 32,490.75
Infobase Holdings Inc 12/16/2025                                   7,441.84
Ingram Library Services LLC 12/9/2025                                       648.23
Inmon, Jerry Jay 12/11/2025                                       102.90
Intelligent Video Solutions LLC  12/17/2025                                   1,133.00
International Ombudsman Association 12/16/2025                                       150.00
Intuit Inc 12/4/2025                                       655.59
Iris Group Holdings LLC 12/17/2025                                         54.55
Jahr, Adam 12/4/2025                                   1,235.00
Jefferson Solenoid Valves USA Inc 12/17/2025                                       439.62
Jeter Yingching 12/11/2025                                       250.00
JF Filtration Inc 12/2/2025                                 19,481.26
Jim Melhart Piano & Organ Co Inc 12/16/2025                                       852.37
Jimenez Steve  12/11/2025                                       125.00
Johnson Controls Inc 12/4/2025                                 59,686.68
Jones, Rodney E 12/4/2025                                       357.84
Jonesville Paper Tube Corp 12/4/2025                                   7,239.91
Jorge, Celina Ann 12/11/2025                                         50.00
Jorge, Celina Ann 12/16/2025                                       137.76
Jorgensen, Carlyn 12/4/2025                                       429.02
Jostens Inc 12/4/2025                                   1,145.85
JSJ Rodriguez Inc 12/4/2025                                   2,409.10
JSJ Rodriguez Inc 12/11/2025                                   1,406.40
Justice, Jeff William 12/4/2025                                         53.34
Justice, Jeff William 12/16/2025                                         11.69
JW Pepper & Son Inc 12/17/2025                                       129.25
Kahoot ASA 12/16/2025                                   1,280.00
Kanopy Inc  12/4/2025                                       150.00
Kawa, Yumiko 12/11/2025                                       207.48
Kelly, Kevin J 12/11/2025                                         59.36
Kelly, Kevin J 12/17/2025                                         59.36
Kinetic Software Inc  12/4/2025                                 14,582.00
Kinetic Software Inc  12/11/2025                                   4,728.00
Knecht, Martin W 12/4/2025                                         23.80
Knecht, Martin W 12/16/2025                                         29.82
KTLM  12/16/2025                                   5,100.00
Kuhn, Michael R 12/4/2025                                       695.00
Kurita America Inc 12/17/2025                                   7,746.72
L&W Supply Corporation 12/11/2025                                       711.75
Labatt Institutional Supply Company 12/4/2025                                         28.44
Labatt Institutional Supply Company 12/11/2025                                   1,511.39
Labatt Institutional Supply Company 12/17/2025                                       797.48
Laerdal Medical Corporation  12/4/2025                                 17,600.13
Lamar Airport Advertising Company 12/11/2025                                   2,500.00
Lamar Texas Limited Partnership 12/16/2025                                   4,350.00
Lamar Texas Limited Partnership  12/11/2025                                   6,750.00
Lamas, Bernice 12/16/2025                                         91.28
Lamichhane, Pramod 12/17/2025                                       156.80
Landeros, Thelma 12/11/2025                                       994.00
Landeros, Thelma 12/16/2025                                       205.94
Lara Nunez, David Francisco 12/16/2025                                       438.34
Latino Media Network LLC 12/11/2025                                   7,266.00
Law Office of Javier Villalobos PC  12/16/2025                                 31,100.00
League for Innovation in the Community College 12/16/2025                                   1,994.00
Leal, Deyadira 12/4/2025                                       191.24
Limas, Carlos 12/4/2025                                       120.00
Limbs and Things Inc 12/4/2025                                   6,501.94
Linde Gas & Equipment Inc 12/11/2025                                         60.45
Linebarger Goggan Blair & Sampson LLP 12/17/2025                                 51,200.22
LinkedIn Corporation  12/16/2025                                 29,700.00
Liquid Environmental Solutions of Texas LLC 12/11/2025                                   1,804.42
Liquid Environmental Solutions of Texas LLC 12/17/2025                                       526.77
Literacy Minnesota 12/4/2025                                   1,650.00
Longoria Maria Yolanda 12/11/2025                                   1,080.00
Lopez, Jesus Ricardo 12/4/2025                                       407.22
Lowe's Companies Inc 12/11/2025                                       505.29
Lowe's Companies Inc  12/4/2025                                         72.12
Lowe's Companies Inc  12/16/2025                                       579.93
Lozano, Guadalupe A 12/16/2025                                         85.40
Lozano, Marisela 12/4/2025                                       116.76
Lozano, Odette E 12/11/2025                                       212.10
Lu, Peng 12/16/2025                                       524.60
Luchsinger, Samantha Aileen 12/4/2025                                       369.60
Luchsinger, Samantha Aileen 12/17/2025                                       191.80
Luna Glass LLC  12/4/2025                                       375.00
Luna, Claudia Rodriguez 12/11/2025                                       482.36
Luna-Perera, Angelica 12/16/2025                                         84.00
Magdaleno Restaurant Group LLC 12/4/2025                                         21.54
Magic Valley Electric Cooperative Inc 12/2/2025                                   6,104.63
Maldonado, Jaime U 12/17/2025                                       123.20
Manpower US Inc 12/16/2025                                       851.45
Manpower US Inc  12/4/2025                                       856.80
Manpower US Inc  12/11/2025                                   3,748.50
MarketWatch Inc 12/17/2025                                         50.00
Martinez Solis, Sidney J 12/11/2025                                         58.38
Martinez, Cynthia Carolina 12/11/2025                                       761.60
Martinez, Daniel 12/11/2025                                       102.90
Martinez, Luis 12/4/2025                                   1,025.00
Martinez, Rodrigo 12/4/2025                                         54.88
Martinez-Salas, Mannie 12/4/2025                                         49.00
Matheson Tri Gas Inc 12/9/2025                                       171.53
Matulewicz, Rosario Garcia 12/16/2025                                         72.80
McAllen Chamber of Commerce Inc 12/2/2025                                       400.00
McAllen Quick Lube Inc 12/11/2025                                   2,637.65
McAllen Quick Lube Inc 12/16/2025                                       333.92
McCoy Corp 12/2/2025                                       331.73
McCoy Corp 12/9/2025                                       497.27
McElvain, Larry B 12/11/2025                                       412.72
Mechanical Reps Inc  12/16/2025                                   2,160.00
Medical Library Association 12/4/2025                                       638.00
Medical Shipment LLC  12/11/2025                                 14,112.28
Medrano Jr, Mario 12/4/2025                                   1,110.00
Medrano, Armando 12/4/2025                                       238.00
Medrano, Armando 12/11/2025                                         61.46
Mendoza, Alex 12/4/2025                                   1,941.53
Mendoza, Alex 12/11/2025                                       170.80
Mendoza, Cirilo A 12/16/2025                                   7,416.00
Mendoza, Michelle I 12/16/2025                                       731.16
Mendoza, Michelle I 12/17/2025                                         58.87
Mid Valley Pest Control LLC  12/11/2025                                       523.00
Midwest Scientific Inc 12/11/2025                                   7,100.00
Millennium Engineers Group Inc  12/11/2025                                   4,672.00
Millennium Systems International LLC 12/9/2025                                   6,696.00
Miller, Layman D 12/4/2025                                       260.29
Miller, Michelle A 12/4/2025                                       175.00
Minerva Group Holdings Inc  12/11/2025                                       447.61
Mireles, Francisco 12/11/2025                                       621.74
Mission Economic Development Corp 12/4/2025                                   1,900.00
Moats, Mara Lee 12/16/2025                                         79.80
Moats, Mara Lee 12/17/2025                                         39.90
Mobile Video Tapes Inc  12/16/2025                                 13,294.00
Modern Campus USA Inc 12/4/2025                                 75,900.00
Molina, Jose Eduardo 12/4/2025                                       220.50
Molina, Jose Eduardo 12/11/2025                                       147.00
Molina, Jose Eduardo 12/16/2025                                         49.00
Molki, Saeed 12/4/2025                                         15.26
Molki, Saeed 12/11/2025                                         20.16
Molki, Saeed 12/16/2025                                       318.38
Montejano, Beatriz 12/11/2025                                   1,433.34
Montejano, Beatriz 12/16/2025                                         32.20
Montejano, Beatriz 12/17/2025                                         45.43
Montelongo, Carolina 12/16/2025                                       174.58
Montes, Samantha Guerra 12/16/2025                                       369.60
Montes, Samantha Guerra 12/17/2025                                   2,405.11
Montiel, Arturo 12/4/2025                                       137.06
Montiel, Lizbet Cantu 12/17/2025                                   1,743.77
Montoya, Jose Ramon 12/11/2025                                         95.20
Morales, Alexandra 12/4/2025                                       199.22
Morales, Daniel 12/16/2025                                 11,563.20
Morin, Mario Jaime 12/4/2025                                   1,237.16
Morrison, Bryant 12/11/2025                                       733.46
MORSCO Supply LLC 12/9/2025                                   1,107.73
Motley, Austin  12/4/2025                                   2,000.00
MP2 Energy Texas LLC 12/11/2025                              297,969.98
Ms G's Tacos N More Inc 12/16/2025                                       157.80
Ms G's Tacos N More Inc  12/4/2025                                         87.48
Ms G's Tacos N More Inc  12/11/2025                                         87.48
Multi Service Technology Solutions Inc  12/4/2025                                   1,211.29
Multi Service Technology Solutions Inc  12/16/2025                                       932.01
Munguia, Brenda Lexine 12/11/2025                                       267.40
Munoz, Elizabeth 12/11/2025                                       810.06
Munoz, Jesus 12/17/2025                                       239.40
Munoz, Xenia 12/4/2025                                       299.00
Muro, Adriana 12/16/2025                                         86.80
Murphy, Erica  12/4/2025                                   1,500.00
Murray, Joshua Daniel 12/11/2025                                       923.76
MusiCat Inc  12/11/2025                                       251.84
MVLE Enterprises Inc 12/9/2025                                   3,300.00
Nandigam, Ravindra Chenchu 12/4/2025                                         22.96
Nasco Education LLC 12/4/2025                                   1,587.80
National Alliance of Concurrent Enrollment Partnerships Inc 12/4/2025                                       810.00
National Customs Brokers & Forwarders Association of America Inc 12/11/2025                                   7,200.00
National Humanities Alliance 12/16/2025                                   1,250.00
Ndolo, Thomas Muthusi 12/11/2025                                       971.04
Neckel, Kirk M 12/4/2025                                         17.22
Nelson, Christopher 12/4/2025                                       617.00
Nelson, Christopher 12/16/2025                                       575.22
Netsync Network Solutions  12/4/2025                              157,468.80
Netsync Network Solutions  12/16/2025                                   1,769.10
Network Craze Technologies Inc 12/11/2025                                   1,033.12
Network Craze Technologies Inc 12/17/2025                                         22.00
New Beginnings Learning Group LLC  12/11/2025                                       540.00
Newegg Business Inc  12/4/2025                                       349.17
Nicol, Scott L 12/16/2025                                   2,554.13
Nino-Montes, Joanna 12/11/2025                                       170.10
Nolan, Louis Jedidiah 12/11/2025                                       208.39
Nunez, Maria Luisa 12/11/2025                                         57.12
O Conn LLC  12/16/2025                                 12,198.84
Ochoa, Patricia 12/11/2025                                       793.43
Ogundele, Ayodeji O 12/11/2025                                           5.88
Oliva, Tania M 12/11/2025                                         39.62
ONE Gas Inc  12/16/2025                                   2,870.39
Onin Staffing LLC 12/16/2025                                       882.00
Onin Staffing LLC  12/4/2025                                   2,979.37
Onin Staffing LLC  12/11/2025                                   7,228.90
Oracle America Inc 12/4/2025                                 29,824.17
Oracle America Inc 12/16/2025                                 79,856.41
O'Reilly Auto Enterprises LLC 12/9/2025                                   1,148.23
O'Reilly Auto Enterprises LLC 12/16/2025                                       701.98
Otvos, Gina R 12/16/2025                                   1,502.30
Ozuna Galilea L 12/4/2025                                   2,154.00
Ozuna Galilea L 12/11/2025                                   5,568.75
Ozuna Galilea L 12/17/2025                                       525.25
Paez, Jovan Camilo 12/16/2025                                       201.60
Palacios, Jocelyne 12/16/2025                                       327.95
Pan American Auto LLC 12/2/2025                                   1,021.16
Pan American Auto LLC 12/9/2025                                       102.96
Pan American Auto LLC 12/11/2025                                   5,191.47
Pan American Auto LLC 12/16/2025                                   2,001.00
Park Environmental Equipment LLC 12/11/2025                                       823.20
Parra, Elizabeth 12/4/2025                                         65.10
Party with us RGV LLC  12/11/2025                                       521.95
Paz, Pedro Antonio 12/4/2025                                         23.24
Paz, Pedro Antonio 12/11/2025                                         23.24
Peacock General Contractor Inc 12/16/2025                           1,121,792.30
Peek, Kevin Maurice 12/11/2025                                       100.45
Peek, Kevin Maurice 12/11/2025                                   2,198.08
Pena, Jose Francisco 12/11/2025                                       229.60
Pena, Santa Elisa 12/4/2025                                       243.68
Pena, Telisa Evanna 12/16/2025                                         23.52
Pena, Telisa Evanna 12/17/2025                                         15.68
Perez, Daniel 12/11/2025                                       308.00
Perez, Federico 12/4/2025                                         22.40
Perez, Francinne Margaritte 12/11/2025                                       358.82
Perez, Gardenia G 12/16/2025                                       737.69
Perez, Joseph Manuel 12/4/2025                                         27.72
Perez, Joseph Manuel 12/17/2025                                         18.20
Perez, Monica M 12/11/2025                                         76.86
Perry, Jorge Alejandro 12/11/2025                                       375.83
Phillips, G.K. 12/16/2025                                       171.99
Pizza Properties Inc 12/11/2025                                       150.00
Precision Delta Corp 12/16/2025                                   6,741.60
Precision Task Group Inc 12/11/2025                              159,153.50
Premier Awards Inc 12/11/2025                                       158.40
Premier Awards Inc 12/16/2025                                       487.00
Prep at Home LLC 12/11/2025                                       695.00
ProctorU Inc 12/16/2025                                       140.00
ProQuest LP 12/9/2025                                   1,822.02
ProQuest LP 12/16/2025                                 23,663.17
Prospero Mar, Hannia L 12/16/2025                                         56.77
Pure Bodywater 12/17/2025                                         66.00
QQCW Topco LLC 12/4/2025                                       507.82
QQCW Topco LLC 12/11/2025                                         69.98
Qualification Targets Inc 12/9/2025                                       789.58
Quintero, Eduardo 12/4/2025                                       419.44
Rabanales, Juan M 12/16/2025                                       120.00
Radio United LLC 12/4/2025                                   1,989.97
Radio United LLC 12/16/2025                                   3,463.75
Rainbow Pizza LLC  12/4/2025                                         38.75
Ramirez, Eduardo 12/11/2025                                       430.05
Ramirez, Eliab 12/11/2025                                         42.00
Ramirez, Jesus 12/16/2025                                       249.86
Ramirez, Luisa Cantu 12/11/2025                                       111.68
Ramirez, Luisa Cantu 12/17/2025                                       438.77
Ramirez, Marco 12/4/2025                                       200.00
Ramirez, Rosalba 12/11/2025                                         16.80
Ramirez-Garcia, Veronica 12/4/2025                                       114.24
Ramirez-Garcia, Veronica 12/16/2025                                         76.16
Ramos, Alexis Marie 12/4/2025                                         44.52
Randstad North America Inc 12/11/2025                                 11,137.38
Rangel, Maria Lourdes 12/17/2025                                   1,850.38
Ravn-Sahai, Jannie 12/11/2025                                         36.40
RC Health Services Inc 12/16/2025                                       653.42
RC Health Services Inc 12/17/2025                                       690.62
ReachLocal Inc 12/2/2025                                 30,053.00
ReachLocal Inc 12/16/2025                                 30,053.00
Records Consultants Inc 12/9/2025                                       905.00
Records Consultants Inc 12/11/2025                                       190.00
Red Wing Business Advantage Account  12/11/2025                                   1,070.47
Red Wing Business Advantage Account  12/16/2025                                       216.74
Renner, Melissa Ann 12/16/2025                                       331.75
Resideo LLC  12/16/2025                                       921.12
Retail Finance Credit Services LLC 12/4/2025                                       153.24
Retail Finance Credit Services LLC  12/16/2025                                   2,782.58
Reyes, Dinorah J 12/16/2025                                       279.00
Reyna Enterprises Inc 12/4/2025                                   8,829.54
Reyna Enterprises Inc 12/11/2025                                   4,117.70
Reyna Enterprises Inc 12/17/2025                                   2,486.00
Reyna, Bianca Belen 12/11/2025                                       302.48
Reyna, Sara Marie 12/4/2025                                       307.44
Reynolds, Darrial 12/11/2025                                       108.78
Reza, Samuel 12/4/2025                                         26.88
Reza, Samuel 12/11/2025                                         13.44
RGV Awards LLC 12/17/2025                                   1,708.25
RGV Maximum Services LLC  12/17/2025                                       720.00
Riojas, Ana M 12/11/2025                                         40.60
Rios Jose D 12/11/2025                                       425.00
Rios, Cynthia Marie 12/17/2025                                       520.59
Rios, Manuel Daniel 12/4/2025                                       130.20
Rios, Manuel Daniel 12/16/2025                                       189.00
Rios, Rene Cecilio 12/11/2025                                       160.44
Rios, San Juanita 12/4/2025                                       151.62
Rishi, Pooja 12/4/2025                                         12.60
Rivas, Frida 12/11/2025                                       173.74
RM Superholdco LLC 12/11/2025                                   4,295.00
Robert-Washington, Janice M  12/4/2025                                       375.00
Rocafuerte, Francisco  12/11/2025                                       610.00
Rochester Armored Car Co Inc 12/17/2025                                   5,838.24
Rock Susan 12/11/2025                                   1,050.00
Rodriguez, Carlos R 12/11/2025                                         64.54
Rodriguez, Carlos R 12/17/2025                                         40.32
Rodriguez, Gerry Sue 12/17/2025                                         86.94
Rodriguez, Heather Patrisha 12/4/2025                                           4.69
Rodriguez, Jose A 12/11/2025                                       425.00
Rodriguez, Jose A 12/16/2025                                       500.00
Rodriguez, Juan Carlos 12/11/2025                                       486.36
Rodriguez, Rodney 12/11/2025                                       555.06
Rodriguez, Veronica 12/16/2025                                       211.33
Rodriguez, Veronica 12/17/2025                                         25.76
Romero, Liliana 12/17/2025                                       164.45
Rosenbaum, Maby Arleth 12/17/2025                                         82.88
Ruben's Grocery Inc  12/11/2025                                         29.90
Ruben's Grocery Inc  12/16/2025                                         29.90
Ruiz Lopez, Karla B 12/11/2025                                       483.00
Ruiz, Sanjuanita 12/11/2025                                       123.20
Ruiz, Vanessa 12/17/2025                                         43.89
Rush Truck Centers of Texas LP 12/16/2025                                   1,720.00
Rush Truck Centers of Texas LP  12/4/2025                                       678.80
Ruvalcaba Rodriguez, Marco Antonio 12/17/2025                                       448.00
S&S Recovery Inc  12/16/2025                                       299.65
Saenz, Jocelyn 12/16/2025                                         30.24
Saenz, Jocelyn 12/17/2025                                         23.80
Saenz, Nashla 12/11/2025                                       143.28
Safety Kleen Systems Inc 12/16/2025                                       745.54
Safety Kleen Systems Inc  12/4/2025                                       639.46
Saint Pierre, Hilaire 12/11/2025                                   1,952.84
Salinas, Cynthia 12/16/2025                                       198.80
Salinas, Cynthia 12/17/2025                                         64.40
Salinas, Vanessa Jo 12/4/2025                                   1,844.95
Sam Garcia Architect LLC  12/4/2025                                 16,560.00
Sames McAllen Inc  12/11/2025                                   2,217.17
Sames McAllen Inc  12/17/2025                                       172.83
Sanchez Gonzalez, Jose Antonio 12/17/2025                                         42.00
Sanchez, Daniel 12/16/2025                                       117.60
Sanchez, Osiel R 12/16/2025                                         91.56
Sandoval, Oscar 12/11/2025                                         68.60
Sandoval, Oscar 12/16/2025                                       114.80
Santiago Nunez, Antonio 12/16/2025                                       257.60
Santiago Nunez, Antonio 12/17/2025                                       322.00
Sarmiento, Angela Maria 12/16/2025                                       656.40
Sarmiento, Angela Maria 12/17/2025                                         15.82
Satesh Limited 12/9/2025                                       356.43
Satori Display 12/4/2025                                   3,370.00
Satori Exhibits LLC 12/16/2025                                   1,200.00
Schermerhorn, Ronald Fay 12/4/2025                                       502.84
Schermerhorn, Ronald Fay 12/11/2025                                         66.15
Schuler, Mark Andrew 12/4/2025                                         34.44
Science Olympiad 12/4/2025                                       889.18
Sepulveda, Jose Luis 12/4/2025                                       300.30
Serna, Mario Abraham 12/11/2025                                       101.37
Shaath, Rama Nayef 12/17/2025                                       177.80
SHI Government Solutions Inc 12/16/2025                                   5,133.35
SHI Government Solutions Inc 12/17/2025                                         68.00
SHI Government Solutions Inc  12/11/2025                                 14,079.09
Shooting Academy of South Texas LLC 12/11/2025                                         84.00
Sid Tool Co Inc  12/4/2025                                       385.83
Siemens Industry Inc 12/4/2025                                 61,674.03
Siemens Industry Inc 12/17/2025                                       136.20
Siemens Medical Solutions USA Inc  12/16/2025                                       750.00
Sign Depot USA 12/4/2025                                 10,299.94
Silva, Lorena Maya 12/11/2025                                         36.26
Silva, Luis Alonzo 12/16/2025                                       407.27
Silva, Marcos O 12/11/2025                                       258.00
Silva, Maricela G 12/4/2025                                         93.10
Silva, Maricela G 12/4/2025                                       591.00
Simulation Health Alliance LLC 12/4/2025                                 14,579.25
Simulation Health Alliance LLC 12/17/2025                                   1,435.89
Smartcom Telephone LLC  12/11/2025                                 12,989.64
Smith Security Group LLC 12/16/2025                                   1,497.00
Society of American Archivists 12/9/2025                                       595.00
Solis, Jaime 12/4/2025                                       344.00
South Texas Communications Inc  12/11/2025                                       305.08
Southwest Texas Equipment Dist Inc  12/4/2025                                       438.00
Southwest Texas Equipment Dist Inc  12/16/2025                                       172.70
Staples Inc 12/4/2025                                   1,907.16
Staples Inc 12/11/2025                                       185.14
Staples Inc 12/16/2025                                       124.19
Starr Central Appraisal District 12/16/2025                                 42,285.77
Starr County Gas System 12/4/2025                                   2,074.00
Starr County Town Crier LLC 12/4/2025                                       416.24
Starr County Town Crier LLC  12/4/2025                                       185.23
State Firemen's & Fire Marshals Association of Texas 12/16/2025                                       350.00
Steiner, Randy A 12/16/2025                                       325.00
Stephens Consolidated Inc 12/9/2025                                       474.45
Stephens Consolidated Inc 12/16/2025                                   1,473.44
Stephens Consolidated Inc 12/17/2025                                         80.60
Stericycle Inc 12/11/2025                                       177.46
Steve Weiss Music  12/17/2025                                       589.99
Suarez, Ruben 12/11/2025                                       566.40
Suarez, Ruben 12/17/2025                                   1,093.45
Sub Aquatics Inc 12/4/2025                                         50.10
Sunrise Group Holdings, LLC  12/11/2025                                       101.87
Sysco USA I Inc  12/11/2025                                   3,137.02
Targa Parent Holdings LLC 12/4/2025                                   2,475.00
Tari Inc 12/4/2025                                       614.70
Taylord Systems LLC 12/16/2025                                 34,375.00
Teach for America Inc 12/4/2025                                   1,250.00
Teachstone Inc 12/17/2025                                       320.00
Technical Laboratory Systems Inc 12/17/2025                                   2,100.00
Telemedia LLC 12/9/2025                                       449.00
Tellez, Melinda 12/4/2025                                       535.65
Tellus Equipment Solutions LLC  12/4/2025                                       430.65
Terra Fuerte Construction LLC 12/16/2025                              211,199.25
Terry, Melissa Deann 12/4/2025                                       120.00
Texas Air Products Ltd  12/4/2025                                   1,285.00
Texas Air Products Ltd  12/11/2025                                       630.00
Texas Association of Music Schools 12/16/2025                                       410.00
Texas Association of School Boards Inc 12/11/2025                                       100.00
Texas Association of School Boards Risk Management Fund 12/16/2025                                 97,385.00
Texas Commission on Fire Protection 12/2/2025                                   1,016.82
Texas Commission on Fire Protection 12/2/2025                                       564.90
Texas Department of Licensing and Regulation 12/9/2025                                         40.00
Texas Department of Public Safety 12/16/2025                                         87.00
Texas Pharmacy Association 12/11/2025                                         50.00
That's Great News LLC 12/4/2025                                       354.00
The Mallory Co  12/11/2025                                       159.51
The National Center for Construction Education & Research Ltd 12/4/2025                                   2,125.00
The National Center for Construction Education & Research Ltd 12/16/2025                                         97.13
The Prophet Corporation 12/4/2025                                       512.45
The Sherwin Williams Co 12/16/2025                                       484.20
The Sherwin Williams Co  12/4/2025                                   1,555.29
The Sherwin Williams Co  12/11/2025                                         51.64
The Sherwin Williams Co  12/16/2025                                       517.51
The University of Texas Health Science Center at Houston 12/11/2025                                   3,621.20
THRYV Inc 12/9/2025                                       148.00
TLC Total Lawn Care LLC 12/11/2025                                 13,810.43
TLC Total Lawn Care LLC 12/17/2025                                 19,618.63
Torres, Jessica M 12/11/2025                                       119.00
Torres, Miriam 12/11/2025                                         47.60
Torres, Ruben 12/4/2025                                       107.97
Torres, Ruben 12/11/2025                                       119.00
Torres, Ruben 12/11/2025                                   2,864.33
Touchnet Information Systems Inc 12/17/2025                                   2,338.00
Tri Gen Construction LLC  12/16/2025                              918,726.24
Tri-anim Health Services Inc 12/11/2025                                       153.71
Triple-S Steel Holdings Inc  12/4/2025                                       600.56
Triple-S Steel Holdings Inc  12/16/2025                                   1,663.66
TSA Consulting Group Inc 12/5/2025                                 69,513.42
TSA Consulting Group Inc 12/19/2025                                       918.14
TSA Consulting Group Inc 12/19/2025                                 69,508.10
Turrubiates Alanis, Lyzette 12/11/2025                                         67.20
Two Roads Inc 12/17/2025                                   2,641.00
TY Ink Promotions Inc 12/11/2025                                   4,881.10
UBEO LLC 12/11/2025                                       179.07
UBEO LLC 12/11/2025                                         33.10
UBEO LLC 12/16/2025                                       388.54
Uline Inc 12/16/2025                                       695.15
Uline Inc 12/17/2025                                   1,080.22
Unifirst Holdings Inc 12/2/2025                                       248.05
Unifirst Holdings Inc 12/4/2025                                   1,360.20
Unifirst Holdings Inc 12/9/2025                                       834.37
Unifirst Holdings Inc 12/11/2025                                         70.11
Unifirst Holdings Inc 12/16/2025                                       521.59
Unifirst Holdings Inc 12/17/2025                                       284.74
United Rentals North America Inc  12/4/2025                                   2,494.36
United Rentals North America Inc  12/11/2025                                   1,996.64
United Way of South Texas 12/5/2025                                       640.00
United Way of South Texas 12/19/2025                                       640.00
United Welding Supply LLC 12/11/2025                                   2,988.79
United Welding Supply LLC 12/16/2025                                 12,014.90
United Welding Supply LLC 12/16/2025                                   2,234.80
United Welding Supply LLC 12/16/2025                                   2,851.84
United Welding Supply LLC 12/16/2025                                 16,155.80
United Welding Supply LLC 12/16/2025                                   2,019.00
Universal Medical Inc 12/11/2025                                   1,669.68
Universal Medical Inc 12/17/2025                                   2,268.33
Upper Valley Mail Services LLC 12/11/2025                                       124.43
Upper Valley Mail Services LLC 12/17/2025                                   2,843.20
Uriegas, Samantha Baruela 12/11/2025                                       147.55
US Bank NA  12/11/2025                                 14,294.63
US Omni & TSACG Compliance Services Inc 12/17/2025                                       500.00
Uvalle, Lorinda 12/4/2025                                       116.86
UWorld LLC  12/16/2025                                 43,776.00
Valdez, David 12/11/2025                                         68.95
Valdez-Elizondo, Rosendo  12/16/2025                                       936.00
Valle Martinez, Vicente 12/11/2025                                       145.04
Valle, Sergio 12/4/2025                                         75.00
Valle, Sergio  12/16/2025                                       525.00
Valley Advertising Federation Inc 12/16/2025                                   1,500.00
Vaughan, Melissa Lynn 12/11/2025                                       191.80
Vazirzadeh, Masoud 12/17/2025                                       108.36
Vega, Griselda 12/16/2025                                       439.42
Vela, Robert 12/4/2025                                       481.25
Vela, Robert 12/17/2025                                         71.75
Venecia, Homar 12/11/2025                                         10.64
Vento, Eric Zeke 12/16/2025                                       295.75
Viera, Gabriel A 12/4/2025                                       126.84
Viera, Gabriel A 12/16/2025                                         90.72
Villa, Victor Emmanuel 12/11/2025                                       136.92
Villagran, Cecilia G 12/11/2025                                       157.21
Villanueva, Maria Rocio 12/17/2025                                         72.10
Villarreal Jr, Basilio D  12/4/2025                                         69.60
Villarreal, Maria Isabel 12/4/2025                                       125.16
Villarreal, Martin 12/16/2025                                       112.00
Villarreal, Maximus 12/11/2025                                       150.00
VTX Communications LLC 12/9/2025                                   1,225.00
VWR International LLC 12/2/2025                                   4,593.82
VWR International LLC 12/4/2025                                   1,374.58
VWR International LLC 12/9/2025                                   7,674.97
VWR International LLC 12/11/2025                                   6,169.11
VWR International LLC 12/16/2025                                 11,480.78
VWR International LLC 12/17/2025                                       307.74
Wade, Richard 12/16/2025                                       238.70
Wal Mart 12/8/2025                                   8,351.64
Wal Mart 12/11/2025                                   2,543.90
Wal Mart 12/17/2025                                   1,118.43
Waste Management of Texas Inc  12/11/2025                                       248.81
Waste Management of Texas Inc  12/16/2025                                       140.97
Wendorf Jan 12/4/2025                                       262.50
Wendorf Jan  12/16/2025                                       630.00
Wendorf Jan  12/17/2025                                       315.00
WEX Bank  12/17/2025                                       166.55
Whataburger of Alice LTD  12/11/2025                                       123.75
White, Michael A 12/16/2025                                       250.00
Williams, Lynell 12/16/2025                                       401.45
Williams, Wendi J Whitehead 12/4/2025                                       116.62
Williams, Wendi J Whitehead 12/17/2025                                       116.62
Winsupply Rio Grande Valley Tx Co 12/9/2025                                       340.06
Wisdom Consulting LLC 12/4/2025                                   2,130.00
Wolters Kluwer Health Inc  12/4/2025                                       699.00
Wong, Tsz To 12/11/2025                                       564.48
Wu, Menghung 12/17/2025                                       706.82
WW Grainger Inc 12/2/2025                                   1,660.68
WW Grainger Inc 12/4/2025                                       214.88
WW Grainger Inc 12/9/2025                                       315.90
WW Grainger Inc 12/11/2025                                   3,070.62
WW Grainger Inc 12/11/2025                                         73.17
WW Grainger Inc 12/16/2025                                   1,538.08
Xerox Corporation 12/4/2025                                   8,284.83
Xerox Corporation 12/16/2025                                   4,927.84
Xerox Corporation  12/11/2025                                   6,439.01
Xerox Corporation  12/16/2025                                       173.20
Xerox Corporation  12/17/2025                                       228.66
Yin, Wei 12/11/2025                                       171.36
Yin, Wei 12/17/2025                                         64.26
Yvonne V Valdez Chapter 13 Trustee 12/5/2025                                   1,055.91
Yvonne V Valdez Chapter 13 Trustee 12/19/2025                                   1,055.91
Zaragoza, Isauro Daniel 12/4/2025                                         42.42
Zaragoza, Isauro Daniel 12/11/2025                                         19.18
Zelinger, Melissa Ann 12/4/2025                                       265.86
Zents, Jeffrey W 12/11/2025                                       478.52
Zents, Jeffrey W 12/17/2025                                       189.70
Zhu, Jing 12/11/2025                                       224.00
Zhu, Jing 12/16/2025                                         61.60
Zuniga's House Mover LLC  12/17/2025                                   2,550.00
Checks  $                      6,117,258.49
Voids                                   4,075.51
                          6,121,334.00  Total Accounts Payable
                             357,049.15  Total Student Refunds
                          7,783,009.27  Total Net Payroll
 $                    14,261,392.42  Total Disbursements