| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 11/02/2020 | $482.82 |
| 3D MECHANICAL SERVICE CO INC | Other Contracted Svces/Labor | 11/12/2020 | $320.00 |
| 3D MECHANICAL SERVICE CO INC | Other Contracted Svces/Labor | 11/12/2020 | $200.00 |
| 3D MECHANICAL SERVICE CO INC | Repairs-Buildings | 11/16/2020 | $6,895.00 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $695.00 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $485.00 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $3,026.67 |
| A.C.I.S. | Service Contracts | 11/04/2020 | $7,030.99 |
| A.C.I.S. | Repairs-Buildings | 11/09/2020 | $2,959.86 |
| A.C.I.S. | Repairs-Buildings | 11/09/2020 | $1,446.46 |
| A.C.I.S. | Service Contracts | 11/12/2020 | $7,995.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 11/12/2020 | $695.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 11/12/2020 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2020 | $275.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2020 | $6,025.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2020 | $537.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2020 | $1,425.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/16/2020 | $187,236.36 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/18/2020 | $1,588.08 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/18/2020 | $14,132.64 |
| A.C.I.S. | Repairs-Buildings | 11/23/2020 | $315.00 |
| A.C.I.S. | Repairs-Buildings | 11/23/2020 | $380.00 |
| A.C.I.S. | Repairs-Buildings | 11/23/2020 | $327.50 |
| A.C.I.S. | Service Contracts | 11/25/2020 | $966.89 |
| A.C.I.S. | Service Contracts | 11/25/2020 | $3,990.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2020 | $1,417.91 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2020 | $863.70 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2020 | $20,815.38 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/30/2020 | $14,983.00 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $1,060.00 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $897.50 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $23,959.43 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $6,765.78 |
| A.C.I.S. | Repairs-Buildings | 11/02/2020 | $716.88 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 11/16/2020 | $450.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 11/02/2020 | $59.55 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 11/04/2020 | $114.89 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/09/2020 | $1,649.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/12/2020 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/12/2020 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/12/2020 | $389,226.63 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $2,441.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $1,649.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $640.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $1,236.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $642.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $642.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $1,681.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $8,184.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $8,184.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $5,163.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $4,241.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/16/2020 | $8,331.20 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/18/2020 | $12,193.60 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/23/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/23/2020 | $8,851.29 |
| ACE MART RESTAURANT SUPPLY CO | Equip.-Instructional | 11/09/2020 | $5,982.64 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 11/09/2020 | $789.50 |
| ACEN | Memberships | 11/23/2020 | $2,875.00 |
| ACEN | Memberships | 11/25/2020 | $2,875.00 |
| ADT US HOLDINGS INC | Other Contracted Svces/Labor | 11/23/2020 | $35.07 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 11/09/2020 | $2,500.00 |
| ADVANTAGE CONSTRUCTION | Repairs-Buildings | 11/30/2020 | $600.00 |
| ADVANTAGE TECHNOLOGIES, INC. | Copyrights, Royalties & Licens | 11/09/2020 | $24,735.96 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $114.68 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $40.31 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $18.95 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $561.53 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $36.59 |
| AIRGAS USA LLC | Classroom Supplies | 11/02/2020 | $34.17 |
| AIRGAS USA LLC | Departmental Supplies | 11/04/2020 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 11/04/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 11/04/2020 | ($4.44) |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $37.82 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $19.17 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $7.79 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $41.12 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $4.56 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $72.49 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $37.81 |
| AIRGAS USA LLC | Classroom Supplies | 11/09/2020 | $10.34 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2020 | $48.99 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2020 | $4.56 |
| AIRGAS USA LLC | Departmental Supplies | 11/12/2020 | $304.94 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $96.48 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $78.95 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $74.25 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $90.65 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $76.35 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $76.35 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $93.25 |
| AIRGAS USA LLC | Classroom Supplies | 11/18/2020 | $15.66 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 11/25/2020 | $3,225.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 11/18/2020 | $9,930.00 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 11/25/2020 | $1,980.00 |
| ALLIANCE BUS GROUP INC. | Repairs-Vehicles | 11/16/2020 | $107.93 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 11/16/2020 | $9,357.14 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 11/23/2020 | $2,320.63 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 11/09/2020 | $466.31 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 11/09/2020 | $466.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/04/2020 | $892.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/04/2020 | $4,759.20 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/04/2020 | $10,088.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/04/2020 | $1,150.14 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/09/2020 | $1,100.57 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/09/2020 | $1,150.14 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2020 | $1,447.59 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2020 | $1,883.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2020 | $1,903.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2020 | $1,130.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,130.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $922.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $10,219.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,130.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $4,898.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $9,895.54 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $922.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/16/2020 | $4,917.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/18/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $922.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $4,917.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $10,168.91 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/23/2020 | $1,130.31 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/25/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/25/2020 | $1,110.48 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/25/2020 | $1,110.48 |
| ALREADY GEAR INC | Departmental Supplies | 11/18/2020 | $395.00 |
| ALREADY GEAR INC | Departmental Supplies | 11/18/2020 | $204.00 |
| AMAZON.COM LLC | Other Contracted Svces/Labor | 11/02/2020 | $56.99 |
| AMAZON.COM LLC | Other Contracted Svces/Labor | 11/02/2020 | $556.79 |
| AMAZON.COM LLC | Classroom Supplies | 11/04/2020 | $309.36 |
| AMAZON.COM LLC | Classroom Supplies | 11/04/2020 | $104.00 |
| AMAZON.COM LLC | Classroom Supplies | 11/04/2020 | $13.84 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $119.41 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $284.22 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $31.58 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $30.38 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $39.99 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $53.29 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $15.05 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $6.02 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $3.01 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $3.01 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $253.00 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $204.18 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $179.65 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $248.10 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $29.28 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $37.79 |
| AMAZON.COM LLC | Departmental Supplies | 11/09/2020 | $7.65 |
| AMAZON.COM LLC | Classroom Supplies | 11/09/2020 | $66.09 |
| AMAZON.COM LLC | Classroom Supplies | 11/09/2020 | ($16.52) |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $119.00 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $26.37 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $17.58 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $46.50 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $31.00 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $108.89 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $22.00 |
| AMAZON.COM LLC | Office Supplies | 11/12/2020 | $24.99 |
| AMAZON.COM LLC | Classroom Supplies | 11/23/2020 | $67.63 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $103.95 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $111.87 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $234.30 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $121.45 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $67.49 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $24.99 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $13.71 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $27.95 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $68.00 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $80.13 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $34.95 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $321.96 |
| AMAZON.COM LLC | Departmental Supplies | 11/25/2020 | $170.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/30/2020 | $203.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/30/2020 | $119.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/30/2020 | $19.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/30/2020 | $15.94 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/30/2020 | $197.75 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/30/2020 | $120.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/12/2020 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/12/2020 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/12/2020 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 11/16/2020 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/18/2020 | $202.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Miscellaneous Fees | 11/18/2020 | $2,090.00 |
| AMERICA TO GO | Contracted Supplies/Allowances | 11/04/2020 | $465.96 |
| AMERICA TO GO | Refreshments | 11/12/2020 | $263.97 |
| AMERICA TO GO | Refreshments | 11/16/2020 | $248.12 |
| AMERICA TO GO | Contracted Supplies/Allowances | 11/25/2020 | $555.55 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 11/25/2020 | $101,902.00 |
| AMERICAN BACKFLOW & PLUMBING | Service Contracts | 11/09/2020 | $50.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/09/2020 | $650.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/12/2020 | $530.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/12/2020 | $650.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/16/2020 | $760.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/23/2020 | $650.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 11/16/2020 | $1,965.00 |
| AMERICAN EXPRESS | Official Functions | 11/25/2020 | $173.44 |
| AMERICAN INSTITUTE OF CERTIFIE | Memberships | 11/16/2020 | $375.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/04/2020 | $5,660.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/23/2020 | $5,700.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/23/2020 | $2,780.00 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 11/16/2020 | $150.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/25/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/25/2020 | $6,519.08 |
| ANIMAL SERVICES INC | Service Contracts | 11/16/2020 | $2,250.00 |
| APLUS CHARTER SCHOOL, INC. | Instructional Service Contracts | 11/04/2020 | $6,000.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $149.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $849.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $399.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $71.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $46.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | ($730.00) |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $399.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $89.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $143.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/02/2020 | $116.00 |
| ARIES BUILDING SYSTEMS, LLC | Rental/Lease-Building | 11/23/2020 | $5,949.96 |
| ASHE | Memberships | 11/12/2020 | $360.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 11/23/2020 | $135.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 11/04/2020 | $930.00 |
| AT ONCE PARTY RENTAL, INC. | Other Contracted Svces/Labor | 11/09/2020 | $1,200.00 |
| AT&T | Other Contracted Svces/Labor | 11/04/2020 | $30,838.26 |
| AT&T | Other Contracted Svces/Labor | 11/04/2020 | $30,838.26 |
| AT&T | Telephone-Local Service | 11/09/2020 | $228.92 |
| AT&T | Telephone-Local Service | 11/09/2020 | $178.24 |
| AT&T | Telephone-Local Service | 11/09/2020 | $89.12 |
| AT&T | Telephone-Local Service | 11/09/2020 | $587.44 |
| AT&T | Telephone-Local Service | 11/09/2020 | $129.19 |
| AT&T | Telephone-Local Service | 11/12/2020 | $268.50 |
| AT&T | Telephone-Local Service | 11/12/2020 | $389.79 |
| AT&T | Telephone-Local Service | 11/16/2020 | $86.82 |
| AT&T | Clearing | 11/16/2020 | $173.64 |
| AT&T | Telephone-Local Service | 11/16/2020 | $93.98 |
| AT&T | Telephone-Local Service | 11/16/2020 | $81.26 |
| AT&T | Telephone-Local Service | 11/23/2020 | $303.87 |
| AT&T | Telephone-Local Service | 11/23/2020 | $43.41 |
| AT&T | Telephone-Local Service | 11/23/2020 | $130.23 |
| AT&T | Telephone-Local Service | 11/23/2020 | $43.41 |
| AT&T | Telephone-Local Service | 11/23/2020 | $434.10 |
| AT&T | Telephone-Local Service | 11/23/2020 | $127.63 |
| AT&T | Clearing | 11/23/2020 | $390.69 |
| AT&T | Telephone-Local Service | 11/23/2020 | $865.60 |
| AT&T | Telephone-Local Service | 11/25/2020 | $70.00 |
| AT&T | Telephone-Local Service | 11/25/2020 | $86.82 |
| ATIXA | Seminar/Registration Fees | 11/04/2020 | $299.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/02/2020 | $783.55 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/04/2020 | $214.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/04/2020 | $443.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/04/2020 | $411.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/04/2020 | $50.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/04/2020 | $50.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $1,482.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $95.50 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $63.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $171.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $50.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $191.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/12/2020 | $180.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/16/2020 | $92.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/18/2020 | $111.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/18/2020 | $1,701.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $1,121.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $499.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $286.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $361.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $859.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $997.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $1,515.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $180.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $83.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/25/2020 | $353.91 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 11/25/2020 | $51.37 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/09/2020 | $585.24 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/16/2020 | $244.95 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/16/2020 | $43.70 |
| AVIXA | Memberships | 11/09/2020 | $1,750.00 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 11/04/2020 | $3,714.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/02/2020 | $64.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/02/2020 | $45.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/12/2020 | $93.71 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/23/2020 | $658.66 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/25/2020 | $779.94 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/25/2020 | $649.95 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/25/2020 | $281.13 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/25/2020 | $123.80 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/25/2020 | $755.80 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/25/2020 | $270.10 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/30/2020 | $237.60 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/02/2020 | $663.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/02/2020 | $331.50 |
| BARNES & NOBLE BOOKSELLERS, IN | Grant Participant Supplies | 11/30/2020 | $530.01 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 11/04/2020 | $916.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $1,204.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $265.94 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $1,310.57 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $52.97 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $617.01 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $122.11 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/04/2020 | $84.96 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/12/2020 | $77.21 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/12/2020 | $703.73 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/25/2020 | $77.65 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/25/2020 | $1,561.53 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/25/2020 | $534.05 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/25/2020 | $1,626.22 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 11/12/2020 | $11,802.00 |
| BIG HIT PRODUCTIONS INC. | Departmental Supplies | 11/12/2020 | $1,164.00 |
| BIRCH, ASHLEY | Athletic Officials | 11/16/2020 | $110.00 |
| BISHOP INTERNATIONAL INC | Classroom Supplies | 11/12/2020 | $1,250.00 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 11/12/2020 | $1,391,651.33 |
| BOSTON CONSULTING GROUP, INC. | Other Contracted Svces/Labor | 11/12/2020 | $1,229,110.00 |
| BRIDGES TRANSITIONS CO. | Copyrights, Royalties & Licens | 11/25/2020 | $14,000.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 11/02/2020 | $15,000.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 11/02/2020 | $15,000.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/18/2020 | $5,399.99 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/02/2020 | $2,772.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/04/2020 | $1,584.00 |
| BROWN INDUSTRIES INC | Awards | 11/23/2020 | $188.94 |
| BSN SPORTS LLC | Departmental Supplies | 11/02/2020 | $2,376.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 11/09/2020 | $14,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/16/2020 | $1,240.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/16/2020 | $1,544.75 |
| BSN SPORTS LLC | Classroom Supplies | 11/23/2020 | ($38.00) |
| BSN SPORTS LLC | Classroom Supplies | 11/23/2020 | ($155.00) |
| BSN SPORTS LLC | Classroom Supplies | 11/23/2020 | $1,894.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/25/2020 | $350.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/30/2020 | $629.90 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/16/2020 | $552.22 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/09/2020 | $20.28 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/09/2020 | $30.55 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/09/2020 | $1,808.39 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/09/2020 | $54.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/12/2020 | $54.00 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/12/2020 | $23.03 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/12/2020 | ($54.00) |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/12/2020 | $56.40 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/16/2020 | $12.15 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/16/2020 | $232.70 |
| C&T SUBS INC | Contracted Supplies/Allowances | 11/09/2020 | $50.00 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 11/12/2020 | $12,083.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 11/09/2020 | $175.00 |
| CAROLINA BIOLOGICAL SUPPLY COM | Classroom Supplies | 11/23/2020 | $53.47 |
| CARPORT-CENTRAL.COM, INC. | Minor Equipment | 11/12/2020 | $6,175.00 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 11/04/2020 | $3,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 11/06/2020 | $30,425.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/04/2020 | $62,576.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/04/2020 | $10.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/04/2020 | $6,649.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/04/2020 | $9,863.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $42,680.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $61,785.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $7,048.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $36,726.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $44,419.26 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2020 | $49,861.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/25/2020 | $9,166.49 |
| CBRE HEERY, INC | Program Management | 11/18/2020 | $335,900.00 |
| CCS PRESENTATION SYSTEMS | Non-Inv Equipment | 11/16/2020 | $11,659.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/18/2020 | $15,967.04 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 11/25/2020 | $66.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $938.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $308.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $102.56 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $187.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $212.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $11.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $269.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $80.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/02/2020 | $275.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $223.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $295.08 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $707.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $426.09 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $466.34 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $230.24 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $487.63 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/04/2020 | $222.40 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2020 | $545.23 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2020 | $268.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2020 | $170.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2020 | $332.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2020 | $229.69 |
| CHEM-AQUA, INC. | Repairs-Buildings | 11/04/2020 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 11/04/2020 | $550.00 |
| CHEM-AQUA, INC. | Repairs-Buildings | 11/04/2020 | $550.00 |
| CHEM-AQUA, INC. | Service Contracts | 11/23/2020 | $1,000.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/02/2020 | $312.48 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/09/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/09/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $121.31 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $127.33 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/09/2020 | $112.06 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/12/2020 | $3,548.85 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/16/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/18/2020 | $570.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/23/2020 | $3,465.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 11/25/2020 | $104.04 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/25/2020 | $322.74 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/25/2020 | $101.64 |
| CITIBANK N A | Clearing | 11/09/2020 | $30.23 |
| CITIBANK N A | Seminar/Registration Fees | 11/09/2020 | $299.00 |
| CITIBANK N A | Seminar/Registration Fees | 11/09/2020 | $126.56 |
| CITIBANK N A | Clearing | 11/12/2020 | $10.99 |
| CITIBANK N A | Clearing | 11/12/2020 | $30.00 |
| CITIBANK N A | Periodicals & Newspapers | 11/18/2020 | $141.37 |
| CITY OF COPPELL | Utilities-Water | 11/12/2020 | $115.95 |
| CITY OF COPPELL | Utilities-Water | 11/12/2020 | $297.59 |
| CITY OF COPPELL | Utilities-Water | 11/12/2020 | $780.63 |
| CITY OF COPPELL | Utilities-Water | 11/12/2020 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $2,079.01 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $1,416.87 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $3,419.83 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $65.54 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $742.12 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $1,292.60 |
| CITY OF DALLAS | Utilities-Water | 11/04/2020 | $1,680.94 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 11/04/2020 | $94.28 |
| CITY OF DALLAS | Utilities-Water | 11/09/2020 | $2,473.24 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $584.29 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $424.68 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $3,462.52 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $126.34 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $242.51 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $679.78 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $1,159.87 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $473.94 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $806.63 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $3,094.92 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $3.37 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $185.79 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $1,870.91 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $1,732.91 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $1,542.47 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $1,270.61 |
| CITY OF DALLAS | Utilities-Water | 11/12/2020 | $518.80 |
| CITY OF DALLAS | Utilities-Water | 11/18/2020 | $98.61 |
| CITY OF DALLAS | Utilities-Water | 11/18/2020 | $3,012.40 |
| CITY OF DALLAS | Utilities-Water | 11/18/2020 | $1,010.02 |
| CITY OF DALLAS | Utilities-Water | 11/18/2020 | $1,197.88 |
| CITY OF DALLAS | Utilities-Water | 11/18/2020 | $3,938.87 |
| CITY OF DALLAS | Miscellaneous Fees | 11/25/2020 | $1,000.00 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $642.44 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $305.24 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,701.65 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $659.42 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,724.91 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,691.04 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $2,334.09 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,633.92 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,603.58 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $751.68 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $65.74 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $277.69 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $527.71 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,105.53 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $667.37 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,619.85 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $388.61 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $184.84 |
| CITY OF DALLAS | Utilities-Water | 11/25/2020 | $1,752.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $2,574.76 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $2,515.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $1,894.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $1,850.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $95.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $3,671.38 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $2,518.68 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $1,745.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $748.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $901.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $330.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $98.09 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/25/2020 | $348.56 |
| CITY OF GARLAND | Utilities-Water | 11/12/2020 | $1,885.60 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/04/2020 | $1,304.77 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/04/2020 | $226.10 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/09/2020 | $11.90 |
| CITY OF IRVING, TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $31.00 |
| CITY OF IRVING, TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $31.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/25/2020 | $5,261.37 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/25/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/25/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/25/2020 | $282.58 |
| CITY OF LANCASTER | Utilities-Water | 11/12/2020 | $4,964.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $915.05 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $87.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $958.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $85.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $152.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $86.61 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $146.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $58.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $626.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $11,136.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $1,040.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $668.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $121.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $42.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/04/2020 | $51.45 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 11/02/2020 | $1,120.00 |
| COAEMSP | Memberships | 11/04/2020 | $950.00 |
| COARC | Memberships | 11/02/2020 | $2,200.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 11/02/2020 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/04/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/18/2020 | $50.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/09/2020 | $4,978.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 11/02/2020 | $4,500.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 11/25/2020 | $31,447.50 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 11/16/2020 | $200.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 11/16/2020 | $70.00 |
| COLORDYNAMICS INC | Printing-Brochures | 11/04/2020 | $424.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 11/09/2020 | $100.00 |
| COMPANSOL | Seminar/Registration Fees | 11/09/2020 | $1,500.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 11/23/2020 | $266.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 11/09/2020 | $19,468.11 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/02/2020 | $1,680.00 |
| COOPER ISD | Instructional Service Contracts | 11/12/2020 | $4,000.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 11/09/2020 | $760.78 |
| CORROSION CONTROL RESOURCES, I | Repairs-Physical Plant Equipment | 11/23/2020 | $700.00 |
| COUNCIL FOR PROFESSIONAL RECOG | Prepaid Expenditures | 11/18/2020 | $8,075.00 |
| COURT SOLUTIONS, LLC | Other Contracted Svces/Labor | 11/04/2020 | $34.93 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 11/04/2020 | $3,900.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/02/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/02/2020 | $95.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/18/2020 | $102.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/18/2020 | $77.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/18/2020 | $77.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/23/2020 | $77.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/23/2020 | $77.50 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 11/04/2020 | $46,442.33 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 11/18/2020 | $333,768.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 11/23/2020 | $8,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/02/2020 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/04/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/09/2020 | $110.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/09/2020 | $54.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/16/2020 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 11/12/2020 | $3,000.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 11/23/2020 | $15,072.00 |
| DALLAS MAIN LP | Utilities-Electricity | 11/23/2020 | $2,780.39 |
| DALLAS OBSERVER LP | Advertising | 11/09/2020 | $2,857.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 11/16/2020 | $7,280.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 11/09/2020 | $22,000.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 11/09/2020 | ($1,600.00) |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/02/2020 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/02/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 11/04/2020 | $113.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/16/2020 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/18/2020 | $114.15 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $297.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $437.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/23/2020 | $175.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/25/2020 | $96.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/25/2020 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/30/2020 | $26.25 |
| DBA ADVANCED TECHNOLOGIES CONS | Equip.-Instructional | 11/02/2020 | $249,633.00 |
| DBA AHEAD | Seminar/Registration Fees | 11/02/2020 | $15.00 |
| DBA AHEAD | Seminar/Registration Fees | 11/04/2020 | $816.00 |
| DBA AMERICAN FIRE PROTECTION G | Repairs-Buildings | 11/30/2020 | $3,690.00 |
| DBA AMERICAN GOLF CARS | Repairs-Vehicles | 11/23/2020 | $709.08 |
| DBA AT&T MOBILITY NATIONAL ACC | Other Contracted Svces/Labor | 11/04/2020 | $3,939.27 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/16/2020 | $183.26 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/16/2020 | $60.90 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 11/23/2020 | $375.25 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 11/23/2020 | $151.97 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 11/23/2020 | $43.69 |
| DBA AUSTIN TURF & TRACTOR | Maintenance Supplies | 11/23/2020 | $67.96 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/25/2020 | $39.72 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/25/2020 | $133.74 |
| DBA AUTOZONE | Classroom Supplies | 11/02/2020 | $120.99 |
| DBA AUTOZONE | Classroom Supplies | 11/02/2020 | $51.48 |
| DBA AUTOZONE | Classroom Supplies | 11/02/2020 | $1,622.87 |
| DBA AUTOZONE | Classroom Supplies | 11/02/2020 | $59.60 |
| DBA AUTOZONE | Classroom Supplies | 11/09/2020 | ($31.98) |
| DBA AUTOZONE | Classroom Supplies | 11/09/2020 | $86.04 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | ($8.49) |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $8.49 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $15.90 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $249.94 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $32.99 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $126.22 |
| DBA AUTOZONE | Classroom Supplies | 11/25/2020 | $8.49 |
| DBA AUTOZONE | Classroom Supplies | 11/30/2020 | $23.21 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 11/02/2020 | $2,504.47 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 11/09/2020 | ($423.02) |
| DBA BLICK ART MATERIALS | Classroom Supplies | 11/09/2020 | $2,116.99 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 11/09/2020 | $66.12 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 11/18/2020 | $32.65 |
| DBA BREAKTHROUGH COMMUNICATION | Departmental Supplies | 11/02/2020 | $830.07 |
| DBA CDW GOVERNMENT | Departmental Supplies | 11/02/2020 | $57.64 |
| DBA CDW GOVERNMENT | Departmental Supplies | 11/02/2020 | $276.50 |
| DBA CDW GOVERNMENT | Info. Tech.-Maintenance & Repair | 11/09/2020 | $49,390.00 |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/12/2020 | $1,876.12 |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/12/2020 | $357.93 |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/12/2020 | $154.31 |
| DBA CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/12/2020 | $67.96 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/18/2020 | $968.50 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/18/2020 | $116.22 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/18/2020 | $975.50 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/18/2020 | $359.40 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/23/2020 | $7,188.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/23/2020 | $5,284.65 |
| DBA CDW GOVERNMENT | Non-Inv Equipment | 11/30/2020 | $359.25 |
| DBA CHEMSEARCH | Plumbing Supplies | 11/09/2020 | $2,399.80 |
| DBA CORGAN | Architects & Engineers | 11/09/2020 | $29,967.00 |
| DBA CORGAN | Architects & Engineers | 11/18/2020 | $685.00 |
| DBA CORGAN | Architects & Engineers | 11/18/2020 | $783.47 |
| DBA CORGAN | Architects & Engineers | 11/18/2020 | $480.00 |
| DBA CORGAN | Architects & Engineers | 11/25/2020 | $17.02 |
| DBA COWBOY TOYOTA | Classroom Supplies | 11/25/2020 | $25.50 |
| DBA COWBOY TOYOTA | Classroom Supplies | 11/25/2020 | $25.50 |
| DBA DENTSPLY NORTH AMERICA LLC | Repairs-Classroom Equipment | 11/09/2020 | $3,050.00 |
| DBA DOWNTOWN DALLAS INC | Memberships | 11/30/2020 | $55,000.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $488.56 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $30.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $330.08 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $55.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $284.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $354.82 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/02/2020 | $90.00 |
| DBA FAST SIGNS | Other Contracted Svces/Labor | 11/09/2020 | $536.07 |
| DBA FASTSIGNS | Departmental Supplies | 11/04/2020 | $809.16 |
| DBA FASTSIGNS OF CARROLLTON | Printing-Other | 11/09/2020 | $189.16 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/04/2020 | $220.46 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/04/2020 | $166.16 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/04/2020 | $327.30 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/18/2020 | $192.54 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/18/2020 | $67.30 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/25/2020 | $29.53 |
| DBA FISHER SCIENTIFIC | Classroom Supplies | 11/25/2020 | $44.07 |
| DBA GLASS DOCTOR OF NORTH TEXA | Repairs-Buildings | 11/25/2020 | $515.00 |
| DBA GLENN PARTNERS | Architects & Engineers | 11/18/2020 | $40,000.00 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $12.85 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $154.96 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $81.06 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $128.00 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $85.00 |
| DBA GRAINGER | Repairs-Buildings | 11/02/2020 | $89.50 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | ($23.25) |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $53.50 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $66.00 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $1.14 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $355.95 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $1,624.00 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $84.75 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $33.90 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $50.85 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $50.85 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $124.74 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $101.70 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $237.30 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $364.50 |
| DBA GRAINGER | HVAC Supplies | 11/04/2020 | $116.55 |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | $54.50 |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | $844.00 |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | ($339.00) |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | $3,319.58 |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | $84.75 |
| DBA GRAINGER | Classroom Supplies | 11/09/2020 | $926.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $304.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $24.35 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $141.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $69.12 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $163.50 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $271.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $374.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $1,216.00 |
| DBA GRAINGER | Non-Inv Equipment | 11/12/2020 | $106.50 |
| DBA GRAINGER | Departmental Supplies | 11/16/2020 | $264.33 |
| DBA GRAINGER | Departmental Supplies | 11/16/2020 | $440.10 |
| DBA GRAINGER | Departmental Supplies | 11/16/2020 | $743.00 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $89.66 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $80.38 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $401.30 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $29.70 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $11.16 |
| DBA GRAINGER | HVAC Supplies | 11/18/2020 | $214.89 |
| DBA GRAINGER | Plumbing Supplies | 11/23/2020 | $314.12 |
| DBA GRAINGER | Departmental Supplies | 11/23/2020 | $1,034.00 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $353.10 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $636.88 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $852.22 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $1,704.44 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $69.00 |
| DBA GRAINGER | Plumbing Supplies | 11/25/2020 | $280.00 |
| DBA GRAINGER | Classroom Supplies | 11/30/2020 | $252.00 |
| DBA HEALTHFIRST | Classroom Supplies | 11/25/2020 | $178.88 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Equipment | 11/02/2020 | $728.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 11/04/2020 | $3,247.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 11/04/2020 | $6,259.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Other Contracted Svces/Labor | 11/04/2020 | $1,844.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Service Contracts | 11/16/2020 | $555.00 |
| DBA HOWARD TECHNOLOGY SOLUTION | Non-Inv Computer Equipment | 11/25/2020 | $4,437.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/04/2020 | $276.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $1,223.07 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $1,676.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $241.06 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $499.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $350.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/12/2020 | $37.95 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $101.16 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $250.59 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $102.72 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $99.75 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $380.00 |
| DBA HTS TEXAS | HVAC Supplies | 11/23/2020 | $67.00 |
| DBA IACLEA | Memberships | 11/16/2020 | $475.00 |
| DBA INCEPTIA | Other Contracted Svces/Labor | 11/12/2020 | $183.15 |
| DBA INTERSTATE ALL BATTERY CEN | Classroom Supplies | 11/04/2020 | $76.80 |
| DBA JOHNSTONE SUPPLY | Non-Inv Equipment | 11/09/2020 | $1,199.97 |
| DBA LAKESHORE LEARNING MATERIA | Grant Participant Supplies | 11/12/2020 | $2,279.40 |
| DBA LERN | Memberships | 11/12/2020 | $745.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/12/2020 | $4,213.08 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/12/2020 | $509.43 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 11/23/2020 | $28.25 |
| DBA MSC INDUSTRIAL SUPPLY CO I | Classroom Supplies | 11/25/2020 | $175.51 |
| DBA NAPA AUTO PARTS | Vehicle Operating Expense | 11/09/2020 | $51.73 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 11/23/2020 | $351.53 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 11/23/2020 | $405.97 |
| DBA OCLC | Cloud Based Services | 11/04/2020 | $8,358.45 |
| DBA OCLC | Cloud Based Services | 11/04/2020 | $48,755.34 |
| DBA PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 11/16/2020 | $9,080.06 |
| DBA POLLOCK PAPER DISTRIBUTORS | Classroom Supplies | 11/12/2020 | $446.60 |
| DBA POLLOCK PAPER DISTRIBUTORS | Classroom Supplies | 11/12/2020 | $1,754.30 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/18/2020 | $1,387.00 |
| DBA POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/23/2020 | $5,262.47 |
| DBA RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 11/04/2020 | $9,500.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/02/2020 | $168.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/02/2020 | $333.00 |
| DBA RENTAL ONE | Rental/Lease-Other | 11/25/2020 | $333.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/12/2020 | $344.96 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/12/2020 | $4,064.45 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/12/2020 | $484.37 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/16/2020 | $750.64 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 11/12/2020 | $618.00 |
| DBA SOUTHWEST WHOLESALE NURSER | Departmental Supplies | 11/12/2020 | $2,234.40 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/09/2020 | $43.00 |
| DBA TEXAS MEDICAL SCREENING | Service Contracts | 11/04/2020 | $960.00 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 11/02/2020 | $789.75 |
| DBA THE BOYCE FEED AND GRAIN C | Vet. Tech Supplies-Farm Animals | 11/23/2020 | $988.70 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 11/18/2020 | $144.00 |
| DBA THE REYNOLDS COMPANY | Electrical Supplies | 11/25/2020 | $221.50 |
| DBA THE SOCCER CORNER | Departmental Supplies | 11/23/2020 | $600.00 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 11/09/2020 | $351.00 |
| DBA THOMSON REUTERS | Bound Periodicals & Papers | 11/09/2020 | $795.18 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/02/2020 | $72.15 |
| DBA VWR INTERNATIONAL, LLC | Non-Inv Equipment | 11/04/2020 | $775.27 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/04/2020 | $174.24 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $149.17 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $233.34 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $166.20 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $22.45 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $24.29 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $107.83 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $143.24 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/12/2020 | $329.67 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/18/2020 | $59.71 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2020 | $80.28 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2020 | $121.91 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2020 | $54.57 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2020 | $30.76 |
| DBA VWR INTERNATIONAL, LLC | Classroom Supplies | 11/25/2020 | $27.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/12/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/16/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/16/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/16/2020 | $759.20 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/18/2020 | $379.60 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 11/18/2020 | $379.60 |
| DCC INC | Water Treatment Chemicals | 11/02/2020 | $60.00 |
| DCCCD FOUNDATION INC | Clearing | 11/12/2020 | $508.19 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 11/23/2020 | $634.59 |
| DELL MARKETING LP | Minor Equipment | 11/02/2020 | $2,441.56 |
| DELL MARKETING LP | Minor Equipment | 11/02/2020 | $10,418.20 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 11/09/2020 | $5,735.87 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/23/2020 | $5,800.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 11/18/2020 | $62.00 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 11/09/2020 | $30.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 11/18/2020 | $2,206.25 |
| DFW CONSULTING GROUP | Architects & Engineers | 11/18/2020 | $250.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 11/02/2020 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 11/04/2020 | $653.59 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 11/25/2020 | $395.71 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 11/16/2020 | $1,917.71 |
| DG INVESTMENT INTERMEDIATE HOL | Repairs-Physical Plant Equipment | 11/16/2020 | $659.67 |
| DILIGENT CORPORATION | Other Contracted Svces/Labor | 11/18/2020 | $15,000.00 |
| DIRECTV | Telephone-Local Service | 11/12/2020 | $84.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 11/23/2020 | $121.14 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/09/2020 | $116.25 |
| DODGE LEGAL GROUP SPC | Consultant | 11/18/2020 | $3,100.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 11/02/2020 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Other Contracted Svces/Labor | 11/09/2020 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 11/23/2020 | $5,000.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 11/23/2020 | $5,000.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 11/02/2020 | $9,800.00 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 11/02/2020 | $210.00 |
| DSS-FIRE INCORPORATED | Other Contracted Svces/Labor | 11/25/2020 | $220.00 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/04/2020 | $5,574.63 |
| DUDE SOLUTIONS INC | Copyrights, Royalties & Licens | 11/09/2020 | $6,660.86 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 11/09/2020 | $179.46 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/30/2020 | $50.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/30/2020 | $10.00 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 11/04/2020 | $5,118.57 |
| EBSCO PUBLISHING | Copyrights, Royalties & Licens | 11/09/2020 | $30,914.00 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 11/25/2020 | $9,284.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/02/2020 | $1.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/02/2020 | ($84.14) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/02/2020 | $257.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/04/2020 | $47.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/04/2020 | $275.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/09/2020 | $59.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/09/2020 | $130.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/09/2020 | $6.39 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2020 | $205.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2020 | $86.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/16/2020 | $383.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/23/2020 | $86.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/23/2020 | $9,706.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Service Contracts | 11/30/2020 | $80.55 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 11/23/2020 | $78,000.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 11/25/2020 | $375.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $54.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $63.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $550.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $1,045.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $63.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $99.00 |
| ELSEVIER INC | Service Contracts | 11/09/2020 | $55.00 |
| ELSEVIER INC | Books, Booklets & Tapes | 11/30/2020 | $199.87 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 11/25/2020 | $6,198.50 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 11/02/2020 | $1,783.68 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 11/02/2020 | $415.99 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 11/02/2020 | $199.90 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 11/02/2020 | $412.80 |
| ENGLISH COLOR & SUPPLY, LLC | Classroom Supplies | 11/02/2020 | $119.46 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 11/04/2020 | $672.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 11/12/2020 | $3,330.21 |
| ENTECH SALES & SERVICE INC | Service Contracts | 11/23/2020 | $708.96 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $2,010.08 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $1,557.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $18.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $1,948.70 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $1,699.15 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/23/2020 | $1,099.69 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 11/18/2020 | $880.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 11/23/2020 | $5,823.75 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $1,683.08 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $2,249.78 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $1,687.21 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $2,249.61 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $2,249.61 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $1,687.21 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $6,162.50 |
| ESTRELLA MEDIA, INC. | Advertising | 11/12/2020 | $8,500.00 |
| EXAMITY INC | Tests & Testing Services | 11/23/2020 | $800.00 |
| EXAMITY INC | Tests & Testing Services | 11/23/2020 | $300.00 |
| EXAMITY INC | Tests & Testing Services | 11/23/2020 | $1,625.00 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 11/23/2020 | $908.75 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 11/02/2020 | $460.00 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 11/02/2020 | $35.05 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/04/2020 | $417.45 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/23/2020 | $33.80 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/23/2020 | $775.95 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/12/2020 | $32.60 |
| FALKENBERG CONSTRUCTION CO., I | Construction | 11/09/2020 | $34,877.85 |
| FASTSIGNS | Departmental Supplies | 11/02/2020 | $70.00 |
| FASTSIGNS | Departmental Supplies | 11/09/2020 | $35.00 |
| FASTSIGNS | Departmental Supplies | 11/30/2020 | $363.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/04/2020 | $27.46 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/12/2020 | $53.08 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/12/2020 | $40.73 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/16/2020 | $94.11 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2020 | $43.16 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2020 | $173.79 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 11/12/2020 | $1,130.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/25/2020 | $8,916.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/25/2020 | $60,420.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/25/2020 | $118,923.47 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 11/25/2020 | $1,825.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 11/04/2020 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 11/09/2020 | $1,200.00 |
| FIVE STAR AQUATICS LLC | Other Contracted Svces/Labor | 11/12/2020 | $1,200.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/09/2020 | $209.88 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/02/2020 | $5,868.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/02/2020 | $1,989.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/02/2020 | $5,574.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/02/2020 | $1,190.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/02/2020 | $2,822.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/09/2020 | $28,822.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/12/2020 | $177.25 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/18/2020 | $259.67 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/18/2020 | ($78.00) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/23/2020 | $441.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/25/2020 | $5,591.66 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/04/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/04/2020 | $163.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/04/2020 | $796.12 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/04/2020 | $869.12 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/04/2020 | $869.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2020 | $132.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2020 | $665.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/18/2020 | $729.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/25/2020 | $674.33 |
| GALIC DISBURSING CO | Payroll Deductions | 11/25/2020 | $5,840.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/25/2020 | $12,576.35 |
| GALLS LLC | Departmental Supplies | 11/16/2020 | $108.32 |
| GALLS LLC | Departmental Supplies | 11/23/2020 | $593.00 |
| GALLS LLC | Departmental Supplies | 11/23/2020 | $390.03 |
| GALLS LLC | Departmental Supplies | 11/23/2020 | $292.52 |
| GALLS LLC | Departmental Supplies | 11/23/2020 | $209.97 |
| GALLS LLC | Departmental Supplies | 11/23/2020 | $140.64 |
| GALLS LLC | Departmental Supplies | 11/25/2020 | $1,003.00 |
| GALLS LLC | Departmental Supplies | 11/25/2020 | $239.95 |
| GALLS LLC | Departmental Supplies | 11/25/2020 | $1,979.99 |
| GALLS LLC | Departmental Supplies | 11/25/2020 | $1,092.00 |
| GALLS LLC | Departmental Supplies | 11/25/2020 | $976.06 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 11/16/2020 | $550.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Clearing | 11/23/2020 | $76,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/02/2020 | $1,782.75 |
| GARLAND STEEL INC | Classroom Supplies | 11/12/2020 | $10,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/23/2020 | $520.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/23/2020 | $751.65 |
| GARLAND STEEL INC | Classroom Supplies | 11/30/2020 | $11,485.55 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/02/2020 | $1,392.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/04/2020 | $9.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/04/2020 | $103.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/04/2020 | $318.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2020 | $470.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2020 | $605.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2020 | $1,934.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2020 | $397.24 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $571.11 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $199.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $698.97 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $570.17 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $2,125.82 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2020 | $167.07 |
| GCC ENTERPRISES INC | Construction Management | 11/04/2020 | $1,510.00 |
| GE HEALTH CARE SYSTEMS | Equip.-Instructional | 11/04/2020 | $51,593.05 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 11/04/2020 | $16,720.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 11/04/2020 | $11,400.00 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 11/12/2020 | $375,816.68 |
| GENERAL DATATECH LP | Info. Tech.-Maintenance & Repair | 11/12/2020 | $16,720.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 11/09/2020 | $216.00 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 11/16/2020 | $21,000.45 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 11/16/2020 | $23,813.80 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 11/18/2020 | $18,751.80 |
| GLOBAL PAYMENTS INC | Cloud Based Services | 11/23/2020 | $58,958.97 |
| GLOBAL WEBB, LP | Repairs-Buildings | 11/12/2020 | $876.44 |
| GOODYEAR | Vehicle Operating Expense | 11/23/2020 | $283.14 |
| GOODYEAR | Vehicle Operating Expense | 11/23/2020 | $568.65 |
| GOODYEAR | Vehicle Operating Expense | 11/23/2020 | $302.50 |
| GOODYEAR | Vehicle Operating Expense | 11/23/2020 | $283.14 |
| GOODYEAR | Vehicle Operating Expense | 11/23/2020 | $343.85 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 11/12/2020 | $4,000.00 |
| GRAY MILLER PERSH LLP | Legal Fees | 11/12/2020 | $507.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/02/2020 | $459.25 |
| GRAYBAR ELECTRIC | Classroom Supplies | 11/09/2020 | $80.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/23/2020 | $202.80 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/23/2020 | $380.60 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/23/2020 | $134.68 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 11/09/2020 | $2,170.30 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 11/09/2020 | $735.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 11/12/2020 | $165.00 |
| GREENLIGHT CREDENTIALS, LLC | Other Contracted Svces/Labor | 11/12/2020 | $62,000.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 11/09/2020 | $94,196.96 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/16/2020 | $46.63 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/16/2020 | $104.40 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/25/2020 | $137.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/25/2020 | $137.94 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/25/2020 | $74.98 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/25/2020 | $4,842.14 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Equipment | 11/23/2020 | $1,074.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Buildings | 11/04/2020 | $936.07 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Buildings | 11/04/2020 | $580.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Buildings | 11/04/2020 | $11,025.59 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/09/2020 | $247.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/09/2020 | $288.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/12/2020 | $2,553.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/12/2020 | $900.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/12/2020 | $730.00 |
| HCBECK, LTD. | Architects & Engineers | 11/18/2020 | $33,687.29 |
| HCBECK, LTD. | Architects & Engineers | 11/25/2020 | $63,124.77 |
| HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 11/02/2020 | $1,599.00 |
| HELMS, STEVE | Official Functions | 11/16/2020 | $1,750.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 11/04/2020 | $57,762.48 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 11/04/2020 | $62,634.00 |
| HEMISPHERE TRAVEL INC | Contracted Supplies/Allowances | 11/23/2020 | $62,634.00 |
| HENRY SCHEIN INC | Classroom Supplies | 11/09/2020 | $610.73 |
| HENRY SCHEIN INC | Classroom Supplies | 11/09/2020 | $24.31 |
| HENRY SCHEIN INC | Classroom Supplies | 11/09/2020 | $54.93 |
| HENRY SCHEIN INC | Classroom Supplies | 11/09/2020 | $1,437.73 |
| HENRY SCHEIN INC | Classroom Supplies | 11/09/2020 | $212.46 |
| HERTZ FURNITURE SYSTEMS LLC | Non-Inv Furniture | 11/25/2020 | $5,807.16 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/04/2020 | $340.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/04/2020 | $340.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/04/2020 | $340.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/16/2020 | $5,410.00 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | $84.17 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | ($62.22) |
| HOME DEPOT | Repairs-Buildings | 11/02/2020 | $215.47 |
| HOME DEPOT | Departmental Supplies | 11/12/2020 | $34.56 |
| HOME DEPOT | Maintenance Supplies | 11/12/2020 | $21.00 |
| HOME DEPOT | Non-Inv Equipment | 11/16/2020 | $171.78 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | $266.63 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | $57.00 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | $283.14 |
| HOME DEPOT | Maintenance Supplies | 11/18/2020 | $632.17 |
| HOME DEPOT | Maintenance Supplies | 11/23/2020 | $45.22 |
| HOME DEPOT | Maintenance Supplies | 11/23/2020 | $186.17 |
| HOME DEPOT | Maintenance Supplies | 11/23/2020 | $112.02 |
| HOME DEPOT | Maintenance Supplies | 11/23/2020 | $132.36 |
| HOME DEPOT | Maintenance Supplies | 11/23/2020 | $391.27 |
| HOME DEPOT | Departmental Supplies | 11/23/2020 | $162.75 |
| HOME DEPOT | Departmental Supplies | 11/23/2020 | $119.55 |
| HOME DEPOT | Departmental Supplies | 11/23/2020 | $544.76 |
| HOME DEPOT | Maintenance Supplies | 11/25/2020 | $413.31 |
| HOME DEPOT | Maintenance Supplies | 11/25/2020 | $113.78 |
| HOME DEPOT | Maintenance Supplies | 11/25/2020 | $24.14 |
| HOME DEPOT | Maintenance Supplies | 11/25/2020 | $73.82 |
| HOME DEPOT PRO | Custodial Supplies | 11/18/2020 | $4,802.50 |
| HOME DEPOT PRO | Custodial Supplies | 11/25/2020 | $220.32 |
| HOSA INC | Clearing | 11/12/2020 | $225.00 |
| HSV CONSULTING INC | Staff Development | 11/23/2020 | $5,000.00 |
| IDENTISYS INCORPORATED | Service Contracts | 11/09/2020 | $732.00 |
| IDENTISYS INCORPORATED | Departmental Supplies | 11/12/2020 | $1,612.50 |
| IDENTISYS INCORPORATED | Departmental Supplies | 11/12/2020 | $499.75 |
| IDENTISYS INCORPORATED | Service Contracts | 11/25/2020 | $1,003.33 |
| IDN GLOBAL INC | Maintenance Supplies | 11/09/2020 | $2,235.52 |
| IDN GLOBAL INC | Maintenance Supplies | 11/09/2020 | $282.84 |
| IDN GLOBAL INC | Maintenance Supplies | 11/09/2020 | $7.53 |
| IDN GLOBAL INC | Maintenance Supplies | 11/09/2020 | $161.13 |
| IDN GLOBAL INC | Maintenance Supplies | 11/30/2020 | $2,092.18 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/23/2020 | $17.35 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/30/2020 | $27.20 |
| INFINITY CONTRACTORS INTL LTD | HVAC Costs - Capt | 11/18/2020 | $199,567.45 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/25/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/25/2020 | $17,806.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/25/2020 | $11,222.11 |
| INNOVATION HVAC SERVICES LLC | Maintenance Supplies | 11/04/2020 | $2,120.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 11/18/2020 | $1,388.25 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 11/18/2020 | $690.00 |
| INSTITUTE FOR DEMOCRATIC EDUCA | Guest Lecturer/Performer | 11/18/2020 | $4,500.00 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 11/18/2020 | $49,196.61 |
| INTERNATIONAL FACILITY MANAGEM | Other Contracted Svces/Labor | 11/25/2020 | $1,489.00 |
| INTERNATIONAL RISK MANAGEMENT | Memberships | 11/04/2020 | $2,572.11 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 11/04/2020 | $8,870.40 |
| INTERSPEC LLC | Other Contracted Svces/Labor | 11/25/2020 | $8,910.88 |
| INTERSPEC LLC | Other Contracted Svces/Labor | 11/25/2020 | $14,828.00 |
| IRRIGATORS SUPPLY INC | Departmental Supplies | 11/23/2020 | ($76.20) |
| IRRIGATORS SUPPLY INC | Departmental Supplies | 11/23/2020 | $1,844.03 |
| ISACA-NORTH TEXAS | Memberships | 11/02/2020 | $270.00 |
| ISACA-NORTH TEXAS | Memberships | 11/04/2020 | $225.00 |
| IVORY LEVAN ARMSTEAD | Classroom Supplies | 11/09/2020 | $116.48 |
| JACK RAY OIL COMPANY, LC | Diesel-Fuel Supplies | 11/02/2020 | $1,383.60 |
| JACK RAY OIL COMPANY, LC | Gas-Fuel Supplies | 11/23/2020 | $2,231.76 |
| JEFFERY B POSTELL JR | Other Contracted Svces/Labor | 11/12/2020 | $30,894.48 |
| JEFFERY B POSTELL JR | Other Contracted Svces/Labor | 11/16/2020 | $136,044.41 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Other | 11/16/2020 | $9,995.50 |
| JOHNSON CONTROLS FIRE PROTECTI | Service Contracts | 11/12/2020 | $935.00 |
| JON-DON LLC | Custodial Supplies | 11/12/2020 | $1,781.88 |
| JONES & BARTLETT LEARNING LLC | Clearing | 11/02/2020 | $398.05 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 11/23/2020 | $364.37 |
| KAI TEXAS LLC | Architects & Engineers | 11/18/2020 | $39,745.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/02/2020 | $762.48 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/04/2020 | $145.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/25/2020 | $4,850.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/25/2020 | $9,307.83 |
| KENNETH W. NAVARRO | Tests & Testing Services | 11/02/2020 | $217.00 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 11/02/2020 | $124.50 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 11/02/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $819.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $262.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $157.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $157.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/12/2020 | $157.50 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 11/12/2020 | $750.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 11/04/2020 | $4,428.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 11/04/2020 | $2,688.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 11/04/2020 | $1,539.20 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 11/18/2020 | $21,504.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 11/18/2020 | $9,898.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/02/2020 | $259.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/02/2020 | $489.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/02/2020 | $242.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/02/2020 | $419.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/02/2020 | $248.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/02/2020 | $474.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/04/2020 | $30.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/04/2020 | $1,057.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/09/2020 | $7.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/09/2020 | $171.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/09/2020 | $28.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $228.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $0.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $530.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $340.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $2.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/18/2020 | $2.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $497.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $390.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $92.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $106.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $14.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $4,603.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $58.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $1,240.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $14.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $16.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/23/2020 | $532.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/25/2020 | $878.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/25/2020 | $446.95 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $330.92 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $4,216.94 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Clearing | 11/18/2020 | $35,329.67 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Other | 11/18/2020 | $4,918.96 |
| LAERDAL MEDICAL CORPORATION | Departmental Supplies | 11/09/2020 | $21,690.70 |
| LEARNING TECHNOLOGIES GROUP IN | Copyrights, Royalties & Licens | 11/16/2020 | $21,219.00 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 11/12/2020 | $7,101.41 |
| LERCH BATES INC | Architects & Engineers | 11/16/2020 | $1,400.00 |
| LERCH BATES INC | Architects & Engineers | 11/16/2020 | $80.50 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/25/2020 | $5,275.73 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/25/2020 | $3,859.67 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 11/04/2020 | $2,000.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/25/2020 | $7,383.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/25/2020 | $75,604.28 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/25/2020 | $101,554.64 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/25/2020 | $2,050.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/25/2020 | $38,108.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/25/2020 | $120,991.71 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 11/04/2020 | $245.00 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 11/18/2020 | $35,733.22 |
| LONE STAR FURNISHINGS LLC | Minor Furniture | 11/18/2020 | $138,309.49 |
| LONGHORN INC | Maintenance Supplies | 11/02/2020 | $107.69 |
| LONGHORN INC | Repairs-Vehicles | 11/12/2020 | $150.00 |
| LONGHORN INC | Maintenance Supplies | 11/12/2020 | $1,366.30 |
| LONGHORN INC | Plumbing Supplies | 11/23/2020 | $264.59 |
| LONGHORN INC | Maintenance Supplies | 11/23/2020 | $63.21 |
| LONGHORN INC | Maintenance Supplies | 11/23/2020 | $4,310.58 |
| LONGHORN INC | Maintenance Supplies | 11/23/2020 | $150.00 |
| LONGHORN INC | Maintenance Supplies | 11/23/2020 | $176.50 |
| LONNIE K LEDBETTER, III | Other Contracted Svces/Labor | 11/25/2020 | $20.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $196.42 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $288.15 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $12.40 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $388.86 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $251.72 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $14.36 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $64.89 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 11/02/2020 | $376.95 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/04/2020 | $18.26 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/04/2020 | $48.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/09/2020 | $130.59 |
| LOWE'S HOME CENTERS LLC | HVAC Supplies | 11/12/2020 | $31.50 |
| LOWE'S HOME CENTERS LLC | HVAC Supplies | 11/12/2020 | $164.25 |
| LOWE'S HOME CENTERS LLC | HVAC Supplies | 11/12/2020 | $355.30 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/18/2020 | $32.34 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/18/2020 | $169.65 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/23/2020 | $363.85 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/23/2020 | $2,277.12 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/23/2020 | $101.56 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $298.88 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | ($80.00) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $11.98 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | ($8.98) |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $160.00 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $101.82 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $29.98 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 11/25/2020 | $546.20 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 11/16/2020 | $2,465.00 |
| MART INC | Repairs-Buildings | 11/02/2020 | $97,516.00 |
| MART INC | Construction | 11/18/2020 | $734,571.35 |
| MART INC | Construction | 11/18/2020 | $432,330.76 |
| MART INC | Construction | 11/18/2020 | $611,088.45 |
| MART INC | Construction | 11/18/2020 | $121,708.16 |
| MART INC | Other Contracted Svces/Labor | 11/23/2020 | $6,790.00 |
| MART INC | Construction | 11/25/2020 | $67,874.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 11/16/2020 | $866.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 11/18/2020 | $199.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 11/23/2020 | $435.52 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 11/04/2020 | $25,204.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/04/2020 | $24.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/09/2020 | $23.78 |
| MCGRIFF, SEIBELS & WILLIAMS IN | Prepaid Insurance | 11/09/2020 | $9,924.00 |
| MCKESSON MEDICAL-SURGICAL INC. | Classroom Supplies | 11/25/2020 | $14.08 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/12/2020 | $194,239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/12/2020 | $194,239.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/25/2020 | $17,584.57 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 11/04/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 11/04/2020 | $4,000.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 11/04/2020 | $4,000.00 |
| MDE INC | Copyrights, Royalties & Licens | 11/25/2020 | $816.00 |
| MEDIA MONITORING NETWORK LLC | Other Contracted Svces/Labor | 11/12/2020 | $399.00 |
| MEDLINE INDUSTRIES, INC. | Classroom Supplies | 11/30/2020 | $59.55 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/04/2020 | $317.65 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/25/2020 | $28.20 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 11/25/2020 | $223.45 |
| MERT TURAL | Miscellaneous Fees | 11/12/2020 | $465.48 |
| METCO ENGINEERING, INC. | Construction | 11/25/2020 | $37,778.74 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/25/2020 | $1,820.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/25/2020 | $5,610.63 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/25/2020 | $168,562.41 |
| MG TRUST COMPANY | Payroll Deductions | 11/25/2020 | $3,850.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/25/2020 | $5,720.80 |
| MG TRUST COMPANY | Payroll Deductions | 11/25/2020 | $4,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/25/2020 | $23,225.39 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/09/2020 | $1,243.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/09/2020 | $943.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 11/09/2020 | $1,695.84 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 11/25/2020 | $168.84 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2020 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2020 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2020 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2020 | $132.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/16/2020 | $132.75 |
| MISTER SWEEPER LP | Service Contracts | 11/04/2020 | $80.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/02/2020 | ($9.36) |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/02/2020 | $147.95 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/04/2020 | $156.29 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/04/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/04/2020 | $149.63 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/04/2020 | ($9.36) |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/04/2020 | $147.95 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/09/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/09/2020 | $154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/12/2020 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/12/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/12/2020 | ($5.20) |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/12/2020 | $118.78 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/16/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 11/25/2020 | $149.63 |
| MSSRA, INC. | Other Contracted Svces/Labor | 11/25/2020 | $2,500.00 |
| MULTI-FINANCIAL SERVICES CO, I | Copyrights, Royalties & Licens | 11/25/2020 | $485.00 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 11/16/2020 | $189,062.77 |
| MYRIAD ROOFING & CONSTRUCTION, | Construction | 11/16/2020 | $125,101.62 |
| NACE | Memberships | 11/16/2020 | $645.00 |
| NACE | Seminar/Registration Fees | 11/25/2020 | $525.00 |
| NAEMT | Clearing | 11/04/2020 | $165.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/02/2020 | $1,695.80 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/04/2020 | $750.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/09/2020 | $300.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 11/09/2020 | $2,017.40 |
| NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 11/02/2020 | $500.00 |
| NATIONAL ASSCOCIATION STUDENT | Seminar/Registration Fees | 11/18/2020 | $52.00 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 11/09/2020 | $300.00 |
| NATIONAL SAFETY COUNCIL | Memberships | 11/04/2020 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 11/02/2020 | $425.00 |
| NATIONS ROOF CENTRAL, LLC | Repairs-Buildings | 11/23/2020 | $595.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 11/25/2020 | $36,790.54 |
| NCCHC | Miscellaneous | 11/16/2020 | $1,500.00 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 11/30/2020 | $470.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 11/09/2020 | $6,147.50 |
| NETWORK CABLING SERVICES INC | Construction | 11/25/2020 | $14,200.02 |
| NETWRIX CORPORATION | Copyrights, Royalties & Licens | 11/25/2020 | $50,828.89 |
| NJCAA REGION 5 | Memberships | 11/09/2020 | $600.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 11/25/2020 | $3,362.04 |
| NORTH DALLAS AUTOMOTIVE SERVIC | Classroom Supplies | 11/04/2020 | $416.00 |
| NORTH DALLAS AUTOMOTIVE SERVIC | Classroom Supplies | 11/04/2020 | ($144.08) |
| NORTH TEXAS COLLEGIATE CONSORT | Seminar/Registration Fees | 11/18/2020 | $400.00 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 11/02/2020 | $100.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/02/2020 | $4.81 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/23/2020 | $35.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/25/2020 | $34,060.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/25/2020 | $35,880.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/25/2020 | $2,860.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/09/2020 | $1,951.79 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/09/2020 | $19.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/09/2020 | $12.56 |
| O'REILLY AUTO PARTS | Departmental Supplies | 11/09/2020 | $180.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2020 | $7.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2020 | $325.35 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2020 | $5.71 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/12/2020 | $5.71 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2020 | $142.21 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2020 | $734.18 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/16/2020 | $229.38 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/23/2020 | $2.34 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/23/2020 | ($300.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/23/2020 | $313.15 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/23/2020 | $265.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/23/2020 | $341.34 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/30/2020 | $145.65 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/30/2020 | $69.95 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/12/2020 | $133.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/12/2020 | $1,127.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/25/2020 | $4,713.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/25/2020 | $312.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/12/2020 | $1,273.22 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/12/2020 | $17,284.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/12/2020 | $11,521.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/16/2020 | $3,966.09 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/16/2020 | $4,149.92 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/16/2020 | $9,222.82 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/16/2020 | $11,375.91 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/16/2020 | $2,800.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 11/18/2020 | $103,658.57 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 11/25/2020 | $1,440.00 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 11/23/2020 | $8,360.19 |
| ORACLE AMERICA INC | Info. Tech.-Maintenance & Repair | 11/25/2020 | $12,417.70 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/23/2020 | $637.00 |
| ORACLE ELEVATOR HOLDCO, INC | Other Contracted Svces/Labor | 11/23/2020 | $637.00 |
| PARAGON ROOFING INC | Repairs-Buildings | 11/18/2020 | $1,265.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/25/2020 | $938.37 |
| PBK ARCHITECTS, INC. | Consultant | 11/16/2020 | $800.00 |
| PBK ARCHITECTS, INC. | Consultant | 11/16/2020 | $2,400.00 |
| PERKINS AND WILL, INC. | Consultant | 11/25/2020 | $1,500.00 |
| PERKINS AND WILL, INC. | Consultant | 11/25/2020 | $191,676.00 |
| PHI THETA KAPPA | Clubs | 11/09/2020 | $960.00 |
| PHI THETA KAPPA | Clubs | 11/16/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/16/2020 | $64.00 |
| PHILLIPS/MAY CORP | Construction | 11/16/2020 | $473,368.85 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 11/02/2020 | $1,043.19 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 11/02/2020 | $641.47 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 11/02/2020 | $1,041.54 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 11/23/2020 | $1,746.99 |
| PLEASANT RUN ROAD CAR WASH LP | Vehicle Operating Expense | 11/23/2020 | $15.00 |
| PLIXER | Info. Tech.-Maintenance & Repair | 11/09/2020 | $10,545.00 |
| POCKET NURSE | Classroom Supplies | 11/09/2020 | $353.70 |
| POCKET NURSE | Departmental Supplies | 11/16/2020 | $2,182.00 |
| POCKET NURSE | Departmental Supplies | 11/25/2020 | $359.80 |
| POCKET NURSE | Office Supplies | 11/30/2020 | $67.42 |
| PRAGMATIC WORKS SOFTWARE INC | Copyrights, Royalties & Licens | 11/12/2020 | $499.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 11/02/2020 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 11/02/2020 | $1,296.59 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 11/02/2020 | $2,974.50 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 11/02/2020 | $746.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 11/12/2020 | $302.50 |
| PREMIERE INSTALL MOVERS LLC | Custodial Supplies | 11/30/2020 | $898.75 |
| PRESIDIO HOLDINGS INC | Minor Equipment | 11/09/2020 | $170,824.97 |
| PRESIDIO HOLDINGS INC | Other Contracted Svces/Labor | 11/12/2020 | $7,035.90 |
| PRESIDIO HOLDINGS INC | Copyrights, Royalties & Licens | 11/23/2020 | $175,067.08 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/12/2020 | $5,909.12 |
| PRISM ELECTRIC INC | Construction | 11/09/2020 | $156,864.26 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 11/16/2020 | $5.12 |
| PROJECT MANAGEMENT INSTITUTE I | Memberships | 11/04/2020 | $189.00 |
| PROQUEST | Bound Periodicals & Papers | 11/04/2020 | $189.00 |
| PROQUEST | Bound Periodicals & Papers | 11/09/2020 | $85.50 |
| PROQUEST | Bound Periodicals & Papers | 11/09/2020 | $27.50 |
| PROQUEST | Bound Periodicals & Papers | 11/09/2020 | $729.44 |
| PROQUEST | Books | 11/12/2020 | $564.63 |
| PROQUEST | Books | 11/12/2020 | $270.20 |
| PROQUEST | Books | 11/16/2020 | $365.85 |
| PROQUEST | Books | 11/18/2020 | $525.00 |
| PROQUEST | Books | 11/18/2020 | $982.98 |
| PROQUEST | Copyrights, Royalties & Licens | 11/23/2020 | $8,325.14 |
| PROQUEST | Copyrights, Royalties & Licens | 11/23/2020 | $8,219.85 |
| PROQUEST | Copyrights, Royalties & Licens | 11/23/2020 | $23,613.54 |
| PROQUEST | Bound Periodicals & Papers | 11/23/2020 | $98.00 |
| PROQUEST | Books | 11/25/2020 | $125.13 |
| PROQUEST | Books | 11/25/2020 | $368.97 |
| PROQUEST | Books | 11/25/2020 | $355.86 |
| PROQUEST | Books | 11/25/2020 | $333.08 |
| PROQUEST | Books | 11/25/2020 | $196.65 |
| PROQUEST | Books | 11/25/2020 | $188.32 |
| PROQUEST | Books | 11/25/2020 | $351.02 |
| PROQUEST | Books | 11/25/2020 | $151.50 |
| PROQUEST | Books | 11/25/2020 | $658.70 |
| PROQUEST | Books | 11/25/2020 | $440.36 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/16/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/23/2020 | $259.46 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 11/25/2020 | $43,765.38 |
| PUSH, INC | Other Contracted Svces/Labor | 11/12/2020 | $343.20 |
| PUSH, INC | Other Contracted Svces/Labor | 11/12/2020 | $1,000.00 |
| PUSH, INC | Other Contracted Svces/Labor | 11/12/2020 | $15,000.00 |
| QUADIENT LEASING USA INC | Service Contracts | 11/04/2020 | $1,682.18 |
| QUADIENT LEASING USA INC | Service Contracts | 11/04/2020 | $354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 11/12/2020 | $90.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 11/12/2020 | $90.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 11/12/2020 | $254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 11/25/2020 | $90.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 11/25/2020 | $90.00 |
| RADIANT RFID LLC | Copyrights, Royalties & Licens | 11/25/2020 | $66,120.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $117.25 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $8.50 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $20.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $20.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $20.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $40.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 11/09/2020 | $42.50 |
| REGION 10 EDUCATION SERVICE CE | Copyrights, Royalties & Licens | 11/23/2020 | $800.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 11/09/2020 | $3,600.00 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 11/02/2020 | $130.19 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Vehicles | 11/02/2020 | $600.51 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 11/02/2020 | $1,630.00 |
| ROCKY'S S&M INC. | Departmental Supplies | 11/23/2020 | $1,245.00 |
| ROSE BRAND WIPERS, INC. | Non-Inv Equipment | 11/25/2020 | $1,000.04 |
| ROY KENJI YAMADA MD PA | Consultant | 11/23/2020 | $2,916.67 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2020 | $1,200.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2020 | $1,200.00 |
| SACSCOC | Seminar/Registration Fees | 11/23/2020 | $250.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2020 | $350.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2020 | $350.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2020 | $350.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2020 | $350.00 |
| SACSCOC | Seminar/Registration Fees | 11/25/2020 | $350.00 |
| SALUTE COLORADO STATE UNIVERSI | Clubs | 11/25/2020 | $70.00 |
| SALUTE COLORADO STATE UNIVERSI | Clubs | 11/25/2020 | $35.00 |
| SALUTE COLORADO STATE UNIVERSI | Clubs | 11/25/2020 | $35.00 |
| SALUTE COLORADO STATE UNIVERSI | Clubs | 11/25/2020 | $35.00 |
| SALUTE COLORADO STATE UNIVERSI | Clubs | 11/25/2020 | $35.00 |
| SAM PACK'S FIVE STAR FORD | Repairs-Vehicles | 11/09/2020 | $1,010.97 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $8,019.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $195.39 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $521.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $65.13 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $260.52 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $130.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $1,770.39 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $8,019.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $1,376.97 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $196.71 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $2,171.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $393.42 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $1,182.89 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $5,514.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $10,032.21 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/09/2020 | $11,583.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/18/2020 | $723.68 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/18/2020 | $786.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/23/2020 | $870.35 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/25/2020 | $390.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/25/2020 | $455.91 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/12/2020 | $1,288.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/16/2020 | $1,623.00 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 11/16/2020 | $832,850.38 |
| SDB INC | Construction | 11/23/2020 | $38,087.09 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/04/2020 | $40.95 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/04/2020 | $498.70 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/04/2020 | $304.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/12/2020 | $282.25 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 11/18/2020 | $101,392.76 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/25/2020 | $11,916.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/25/2020 | $29,704.07 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 11/02/2020 | $3,670.03 |
| SHI-GOVERNMENT SOLUTIONS, INC | Classroom Supplies | 11/02/2020 | $675.10 |
| SHI-GOVERNMENT SOLUTIONS, INC | Office Supplies | 11/12/2020 | $195.38 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Equipment | 11/12/2020 | $1,064,000.00 |
| SHI-GOVERNMENT SOLUTIONS, INC | Non-Inv Computer Peripherals | 11/23/2020 | $406.89 |
| SHI-GOVERNMENT SOLUTIONS, INC | Minor Equipment | 11/25/2020 | $1,326.04 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 11/02/2020 | $931.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 11/16/2020 | $836.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 11/23/2020 | $2,711.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/09/2020 | $699.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/09/2020 | $125.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/12/2020 | $45.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/12/2020 | $26.41 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/12/2020 | $209.90 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/23/2020 | $81.30 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/23/2020 | $658.34 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/04/2020 | $760.00 |
| SNAP-ON INCORPORATED | Classroom Supplies | 11/18/2020 | $438.46 |
| SNAP-ON INDUSTRIAL | Equip.-Instructional | 11/09/2020 | $19,133.00 |
| SOACE | Memberships | 11/16/2020 | $650.00 |
| SOACE | Seminar/Registration Fees | 11/25/2020 | $149.00 |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 11/02/2020 | $5,150.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 11/12/2020 | $50.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 11/12/2020 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE (S | Departmental Supplies | 11/04/2020 | $22.56 |
| SOUTHERN COMPUTER WAREHOUSE (S | Non-Inv Equipment | 11/04/2020 | $33.79 |
| SPECIALIZED RESOURCES INC | Info. Tech.-Maintenance & Repair | 11/12/2020 | $125,539.00 |
| SPECTRUM | Other Contracted Svces/Labor | 11/04/2020 | $82.86 |
| SPECTRUM | Other Contracted Svces/Labor | 11/12/2020 | $2.17 |
| SPECTRUM | Other Contracted Svces/Labor | 11/23/2020 | $118.33 |
| SPECTRUM | Other Contracted Svces/Labor | 11/25/2020 | $295.06 |
| SPECTRUM | Other Contracted Svces/Labor | 11/25/2020 | $1,993.89 |
| SPECTRUM | Other Contracted Svces/Labor | 11/25/2020 | $1,993.89 |
| SPECTRUM | Telephone-Local Service | 11/25/2020 | $130.31 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/30/2020 | $839.96 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/30/2020 | $839.96 |
| STAPLES | Office Supplies | 11/02/2020 | $81.77 |
| STAPLES | Office Supplies | 11/02/2020 | $27.00 |
| STAPLES | Office Supplies | 11/02/2020 | $126.95 |
| STAPLES | Office Supplies | 11/02/2020 | $26.80 |
| STAPLES | Office Supplies | 11/02/2020 | $235.50 |
| STAPLES | Office Supplies | 11/02/2020 | $389.90 |
| STAPLES | Office Supplies | 11/02/2020 | $51.18 |
| STAPLES | Office Supplies | 11/02/2020 | $9.29 |
| STAPLES | Office Supplies | 11/02/2020 | $275.13 |
| STAPLES | Office Supplies | 11/02/2020 | $100.26 |
| STAPLES | Office Supplies | 11/02/2020 | $394.92 |
| STAPLES | Office Supplies | 11/02/2020 | $10.24 |
| STAPLES | Office Supplies | 11/02/2020 | $43.61 |
| STAPLES | Office Supplies | 11/02/2020 | $84.96 |
| STAPLES | Office Supplies | 11/02/2020 | $135.48 |
| STAPLES | Office Supplies | 11/02/2020 | $61.89 |
| STAPLES | Office Supplies | 11/04/2020 | ($24.30) |
| STAPLES | Office Supplies | 11/04/2020 | $214.28 |
| STAPLES | Office Supplies | 11/04/2020 | $4.19 |
| STAPLES | Office Supplies | 11/04/2020 | $119.98 |
| STAPLES | Office Supplies | 11/04/2020 | $138.83 |
| STAPLES | Office Supplies | 11/04/2020 | $125.59 |
| STAPLES | Office Supplies | 11/04/2020 | $46.23 |
| STAPLES | Office Supplies | 11/04/2020 | $210.23 |
| STAPLES | Office Supplies | 11/04/2020 | $238.21 |
| STAPLES | Office Supplies | 11/04/2020 | $60.78 |
| STAPLES | Office Supplies | 11/04/2020 | $36.16 |
| STAPLES | Office Supplies | 11/04/2020 | $9.29 |
| STAPLES | Office Supplies | 11/04/2020 | $90.16 |
| STAPLES | Departmental Supplies | 11/04/2020 | $28.99 |
| STAPLES | Office Supplies | 11/09/2020 | $52.35 |
| STAPLES | Office Supplies | 11/09/2020 | $222.74 |
| STAPLES | Office Supplies | 11/09/2020 | $127.82 |
| STAPLES | Office Supplies | 11/09/2020 | $17.99 |
| STAPLES | Office Supplies | 11/09/2020 | $58.50 |
| STAPLES | Office Supplies | 11/09/2020 | $263.45 |
| STAPLES | Departmental Supplies | 11/12/2020 | $119.90 |
| STAPLES | Departmental Supplies | 11/12/2020 | $180.51 |
| STAPLES | Departmental Supplies | 11/12/2020 | $33.49 |
| STAPLES | Departmental Supplies | 11/12/2020 | $17.23 |
| STAPLES | Departmental Supplies | 11/12/2020 | $325.36 |
| STAPLES | Departmental Supplies | 11/12/2020 | $32.93 |
| STAPLES | Departmental Supplies | 11/12/2020 | $205.32 |
| STAPLES | Departmental Supplies | 11/12/2020 | $66.40 |
| STAPLES | Departmental Supplies | 11/12/2020 | $12.76 |
| STAPLES | Departmental Supplies | 11/12/2020 | $94.38 |
| STAPLES | Departmental Supplies | 11/12/2020 | $41.78 |
| STAPLES | Departmental Supplies | 11/12/2020 | $13.84 |
| STAPLES | Departmental Supplies | 11/12/2020 | $371.65 |
| STAPLES | Departmental Supplies | 11/12/2020 | $184.24 |
| STAPLES | Departmental Supplies | 11/12/2020 | $89.07 |
| STAPLES | Departmental Supplies | 11/12/2020 | $54.24 |
| STAPLES | Departmental Supplies | 11/12/2020 | ($107.54) |
| STAPLES | Departmental Supplies | 11/12/2020 | $11.46 |
| STAPLES | Departmental Supplies | 11/12/2020 | $39.49 |
| STAPLES | Departmental Supplies | 11/12/2020 | $107.84 |
| STAPLES | Departmental Supplies | 11/12/2020 | $101.99 |
| STAPLES | Departmental Supplies | 11/12/2020 | $563.25 |
| STAPLES | Office Supplies | 11/16/2020 | $685.05 |
| STAPLES | Office Supplies | 11/16/2020 | $68.73 |
| STAPLES | Office Supplies | 11/16/2020 | $79.89 |
| STAPLES | Office Supplies | 11/16/2020 | $37.08 |
| STAPLES | Office Supplies | 11/16/2020 | $15.33 |
| STAPLES | Office Supplies | 11/16/2020 | $138.39 |
| STAPLES | Office Supplies | 11/16/2020 | $79.89 |
| STAPLES | Office Supplies | 11/16/2020 | $79.89 |
| STAPLES | Office Supplies | 11/16/2020 | $223.69 |
| STAPLES | Office Supplies | 11/16/2020 | $0.84 |
| STAPLES | Office Supplies | 11/16/2020 | $39.80 |
| STAPLES | Office Supplies | 11/16/2020 | $29.43 |
| STAPLES | Office Supplies | 11/16/2020 | $46.34 |
| STAPLES | Office Supplies | 11/16/2020 | $60.78 |
| STAPLES | Office Supplies | 11/16/2020 | $430.54 |
| STAPLES | Office Supplies | 11/16/2020 | $449.26 |
| STAPLES | Office Supplies | 11/16/2020 | $46.65 |
| STAPLES | Office Supplies | 11/16/2020 | $76.96 |
| STAPLES | Office Supplies | 11/16/2020 | $26.34 |
| STAPLES | Office Supplies | 11/16/2020 | $49.94 |
| STAPLES | Office Supplies | 11/16/2020 | $60.49 |
| STAPLES | Office Supplies | 11/18/2020 | $47.65 |
| STAPLES | Office Supplies | 11/18/2020 | $159.70 |
| STAPLES | Office Supplies | 11/18/2020 | $49.13 |
| STAPLES | Office Supplies | 11/18/2020 | $389.08 |
| STAPLES | Office Supplies | 11/18/2020 | $92.00 |
| STAPLES | Office Supplies | 11/23/2020 | $111.98 |
| STAPLES | Office Supplies | 11/23/2020 | $8.53 |
| STAPLES | Office Supplies | 11/23/2020 | $906.25 |
| STAPLES | Office Supplies | 11/23/2020 | $127.07 |
| STAPLES | Office Supplies | 11/23/2020 | $40.29 |
| STAPLES | Office Supplies | 11/23/2020 | $176.35 |
| STAPLES | Office Supplies | 11/23/2020 | $48.49 |
| STAPLES | Office Supplies | 11/23/2020 | $11.35 |
| STAPLES | Office Supplies | 11/23/2020 | $33.99 |
| STAPLES | Office Supplies | 11/23/2020 | $91.95 |
| STAPLES | Office Supplies | 11/23/2020 | $146.73 |
| STAPLES | Office Supplies | 11/23/2020 | $261.48 |
| STAPLES | Office Supplies | 11/23/2020 | $262.85 |
| STAPLES | Office Supplies | 11/23/2020 | $8.91 |
| STAPLES | Office Supplies | 11/23/2020 | $56.39 |
| STAPLES | Office Supplies | 11/23/2020 | $124.19 |
| STAPLES | Classroom Supplies | 11/25/2020 | $312.09 |
| STAPLES | Classroom Supplies | 11/25/2020 | $156.24 |
| STAPLES | Classroom Supplies | 11/25/2020 | $102.38 |
| STAPLES | Classroom Supplies | 11/25/2020 | $40.40 |
| STAPLES | Classroom Supplies | 11/25/2020 | $32.59 |
| STAPLES | Classroom Supplies | 11/25/2020 | $122.72 |
| STAPLES | Classroom Supplies | 11/25/2020 | $53.89 |
| STAPLES | Classroom Supplies | 11/25/2020 | $54.99 |
| STAPLES | Classroom Supplies | 11/25/2020 | $37.13 |
| STAPLES | Classroom Supplies | 11/25/2020 | $39.64 |
| STAPLES | Classroom Supplies | 11/25/2020 | $61.86 |
| STAPLES | Classroom Supplies | 11/25/2020 | $23.16 |
| STAPLES | Classroom Supplies | 11/25/2020 | $146.58 |
| STAPLES | Classroom Supplies | 11/25/2020 | $53.79 |
| STAPLES | Classroom Supplies | 11/25/2020 | $5.39 |
| STAPLES | Classroom Supplies | 11/25/2020 | $261.88 |
| STAPLES | Departmental Supplies | 11/30/2020 | $41.70 |
| STAPLES | Departmental Supplies | 11/30/2020 | $54.99 |
| STAPLES | Departmental Supplies | 11/30/2020 | $7.74 |
| STAPLES | Departmental Supplies | 11/30/2020 | $83.53 |
| STAPLES | Departmental Supplies | 11/30/2020 | $89.64 |
| STAPLES | Departmental Supplies | 11/30/2020 | $69.50 |
| STAPLES | Departmental Supplies | 11/30/2020 | $14.58 |
| STAPLES | Departmental Supplies | 11/30/2020 | $127.19 |
| STAPLES | Departmental Supplies | 11/30/2020 | $137.04 |
| STAPLES | Office Supplies | 11/30/2020 | $843.89 |
| STAPLES INC. DBA DEX IMAGING L | Clearing | 11/25/2020 | $2,380.00 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 11/12/2020 | $300.00 |
| STARTRANSIT | Contracted Supplies/Allowances | 11/09/2020 | $96.00 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $1,765.54 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $170.96 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $294.89 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $178.65 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $338.54 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $167.69 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $135.00 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 11/23/2020 | $227.08 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 11/18/2020 | $64.05 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/09/2020 | $208.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/09/2020 | $1,128.58 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/12/2020 | $494.91 |
| SUMMUS INDUSTRIES | Non-Inv Computer Peripherals | 11/12/2020 | $3,353.80 |
| SUMMUS INDUSTRIES | Non-Inv Equipment | 11/23/2020 | $347.99 |
| SUNNYVALE ISD | Instructional Service Contracts | 11/12/2020 | $15,000.00 |
| SW ELEVATORS, LLC | Construction | 11/16/2020 | $144,702.40 |
| SWASAP | Seminar/Registration Fees | 11/02/2020 | $450.00 |
| SWASAP | Seminar/Registration Fees | 11/02/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/02/2020 | $400.00 |
| SWASAP | Seminar/Registration Fees | 11/02/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/04/2020 | $400.00 |
| SWASAP | Seminar/Registration Fees | 11/04/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/04/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/04/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/04/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/12/2020 | $500.00 |
| SWASAP | Seminar/Registration Fees | 11/12/2020 | $500.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/04/2020 | $704.06 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/04/2020 | $2,178.56 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/25/2020 | $2,278.05 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 11/12/2020 | $680.38 |
| TACTP | Memberships | 11/16/2020 | $150.00 |
| TADDPNS | Memberships | 11/02/2020 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/02/2020 | $191.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $59.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $59.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $295.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $826.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $118.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $505.90 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/04/2020 | $248.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/09/2020 | $590.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Guest Lecturer/Performer | 11/18/2020 | $59.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Guest Lecturer/Performer | 11/18/2020 | $59.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Guest Lecturer/Performer | 11/18/2020 | $236.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/30/2020 | $678.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/30/2020 | $324.50 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 11/25/2020 | $25.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 11/25/2020 | $67,919.88 |
| TASB, INC | Memberships | 11/25/2020 | $500.00 |
| TASBO | Other Contracted Svces/Labor | 11/25/2020 | $2,680.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/25/2020 | $1,357.19 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/25/2020 | $700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/25/2020 | $28,141.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/25/2020 | $48,665.72 |
| TEACHING SYSTEMS INC | Classroom Supplies | 11/02/2020 | $1,440.00 |
| TECHNICAL LABORATORY SYSTEMS, | Classroom Supplies | 11/12/2020 | $271.50 |
| TECHNICAL LABORATORY SYSTEMS, | Equip.-Instructional | 11/23/2020 | $125,850.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 11/09/2020 | $74.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/09/2020 | $272.21 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/09/2020 | $68.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/23/2020 | $112.70 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/25/2020 | $15.24 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 11/16/2020 | $684.91 |
| TEXAS DEPARTMENT OF LICENSING | Departmental Supplies | 11/02/2020 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Departmental Supplies | 11/02/2020 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 11/02/2020 | $70.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 11/12/2020 | $10.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 11/25/2020 | $6,643.44 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/23/2020 | $9.00 |
| TEXAS EDUCATION AGENCY | Memberships | 11/18/2020 | $1,505.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 11/12/2020 | $163.90 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/04/2020 | $1,322.34 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/04/2020 | $5,170.05 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/04/2020 | $2,376.98 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/04/2020 | $1,057.38 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/04/2020 | $2,282.34 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/25/2020 | $2,847.90 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/25/2020 | $5,386.32 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/25/2020 | $4,370.83 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/25/2020 | $2,142.13 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/25/2020 | $3,370.10 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/09/2020 | $353.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/23/2020 | $1,298.00 |
| TEXAS MULTI-CHEM, LTD | Other Contracted Svces/Labor | 11/18/2020 | $13,400.00 |
| TEXAS POLICE TRAINERS, LLC | Seminar/Registration Fees | 11/25/2020 | $30.00 |
| THE BURRELL GROUP | Consultant | 11/12/2020 | $8,875.00 |
| THE CENTER FOR AMERICAN AND IN | Seminar/Registration Fees | 11/16/2020 | $250.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/16/2020 | $119.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/25/2020 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/25/2020 | $4,389.96 |
| THE DALLAS FOUNDATION | Scholarships | 11/25/2020 | $1,394.00 |
| THE EQUITABLE | Payroll Deductions | 11/25/2020 | $11,445.00 |
| THE EQUITABLE | Payroll Deductions | 11/25/2020 | $173,837.37 |
| THE EQUITABLE | Payroll Deductions | 11/25/2020 | $41,832.02 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 11/02/2020 | $250.00 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 11/16/2020 | $560.00 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/02/2020 | $517.56 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/02/2020 | $95.36 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/04/2020 | $565.24 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/04/2020 | $105.18 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/04/2020 | $22.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2020 | $457.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/16/2020 | $38.02 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/25/2020 | $193.81 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/25/2020 | $448.57 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/25/2020 | $1,057.55 |
| THORNTON, JERRY SUE | Consultant | 11/09/2020 | $5,000.00 |
| THORNTON, JERRY SUE | Consultant | 11/09/2020 | $5,000.00 |
| TOP GUN EXTERIOR SOLUTIONS, LL | Vehicle Operating Expense | 11/18/2020 | $240.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 11/16/2020 | $7,470.00 |
| TRANE | Repairs-Physical Plant Equipment | 11/23/2020 | $2,468.70 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/25/2020 | $180.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 11/25/2020 | $32,896.96 |
| TRIPOD TEXAS | Advertising | 11/02/2020 | $100,000.00 |
| TRIPOD TEXAS | Advertising | 11/04/2020 | $15,000.00 |
| TRIPOLI, CHRIS | Consultant | 11/18/2020 | $600.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/02/2020 | $6,615.63 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/02/2020 | $187.50 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 11/09/2020 | $116.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/18/2020 | $75,487.80 |
| TSA CONSULTING GROUP INC | Consultant | 11/04/2020 | $1,400.00 |
| TURNER SERVICE | Repairs-Classroom Equipment | 11/23/2020 | $3,829.52 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/25/2020 | $325.00 |
| TX APCO\TX NENA JOINT CONFEREN | Seminar/Registration Fees | 11/09/2020 | $300.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/25/2020 | $15,644.96 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/04/2020 | $914.09 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/30/2020 | $412.99 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/30/2020 | $945.91 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/30/2020 | $1,270.57 |
| U.S. VENTURE, INC. | Vehicle Operating Expense | 11/30/2020 | $574.48 |
| ULINE INC | Classroom Supplies | 11/02/2020 | $83.79 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $61.90 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $32.65 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $38.85 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $86.91 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $51.17 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $51.17 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $51.17 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $51.17 |
| UNIFIRST | Classroom Supplies | 11/04/2020 | $51.17 |
| UNIFIRST | Rental/Lease-Other | 11/09/2020 | $54.43 |
| UNIFIRST | Rental/Lease-Other | 11/09/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 11/09/2020 | $83.14 |
| UNIFIRST | Classroom Supplies | 11/12/2020 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/12/2020 | $68.80 |
| UNIFIRST | Rental/Lease-Other | 11/16/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 11/16/2020 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 11/16/2020 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $83.14 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $80.26 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $40.35 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $37.12 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $76.56 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $59.95 |
| UNIFIRST | Rental/Lease-Other | 11/25/2020 | $59.95 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/04/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/04/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2020 | $224.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2020 | $805.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/25/2020 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/25/2020 | $120.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/25/2020 | $236.00 |
| UNIVERSAL FENCE COMPANY INC | Rental/Lease-Other | 11/12/2020 | $65.52 |
| UNIVERSITY OF NORTH TEXAS AT D | Seminar/Registration Fees | 11/12/2020 | $550.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 11/04/2020 | $2,246.40 |
| UPS | Postage & Freight | 11/02/2020 | $17.45 |
| UPS | Postage & Freight | 11/04/2020 | $17.45 |
| UPS | Clearing | 11/09/2020 | $90.43 |
| UPS | Postage & Freight | 11/12/2020 | $17.45 |
| UPS | Postage & Freight | 11/18/2020 | $3.00 |
| URT TEXAS, INC. | Vehicle Operating Expense | 11/12/2020 | $1,250.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/25/2020 | $3,566.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/25/2020 | $6,630.39 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/25/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/25/2020 | $16,888.77 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/25/2020 | $16,497.37 |
| VERIZON WIRELESS | Telephone-Local Service | 11/09/2020 | $37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 11/30/2020 | $37.99 |
| VISUALWARE INC | Info. Tech.-Maintenance & Repair | 11/23/2020 | $2,516.50 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 11/02/2020 | $1,863.60 |
| VOSS ELECTRIC CO | Electrical Supplies | 11/04/2020 | $730.90 |
| VOSS ELECTRIC CO | Electrical Supplies | 11/04/2020 | $947.70 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 11/23/2020 | $658.80 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 11/23/2020 | $733.60 |
| WATER EVENT | Other Contracted Svces/Labor | 11/04/2020 | $69.98 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/18/2020 | $147.40 |
| WEX BANK | Vehicle Operating Expense | 11/02/2020 | $401.28 |
| WEX BANK | Vehicle Operating Expense | 11/18/2020 | $175.91 |
| WEX BANK | Vehicle Operating Expense | 11/18/2020 | $2,688.14 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 11/02/2020 | $161.53 |
| WILSON OFFICE INTERIORS, LLC | Minor Furniture | 11/09/2020 | $8,424.67 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/25/2020 | $13,525.37 |
| WOLTERS KLUWER HEALTH, INC. | Office Supplies | 11/18/2020 | $47.90 |
| WOODBURN PRESS | Books, Booklets & Tapes | 11/23/2020 | $366.24 |
| WOODLAND HILLS CAMERA AND TELE | Non-Inv Equipment | 11/16/2020 | $229.99 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 11/16/2020 | $5,440.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 11/25/2020 | $525.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 11/25/2020 | $2,200.00 |
| YUJA INC | Streaming & Database Services | 11/04/2020 | $94,704.00 |
| Accounts Payable Total | | | $18,389,192.44 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $30,425.67 |
| Dallas County | Election Expense | | $372,106.68 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $402,532.35 |
| | | |
| DCCCD Gross Payroll | | | $25,310,593.90 |
| State of Texas Benefits | | | $4,515,738.07 |
| Payroll Total | | | $29,826,331.97 |
| | | |
| Grand Total | | | $48,618,056.76 |