| 4315 ESV LLC | Rental/Lease-Building | 1/31/22 | $ 15,665.24 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 1/19/22 | $ 16,156.36 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 1/21/22 | $ 18,593.05 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 1/25/22 | $ 15,537.90 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 1/25/22 | $ 22,491.98 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 1/4/22 | $ 2,165.26 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 1/6/22 | $ 8,180.34 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 1/11/22 | $ 1,867.66 |
| A.C.I.S. | Rental/Lease-Other | 1/19/22 | $ 12,427.15 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 1/25/22 | $ 9,619.02 |
| A.C.I.S. | Repairs-Other | 1/27/22 | $ 1,550.30 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 1/4/22 | $ 2,344.10 |
| AA TIGER STRIPE INC | Other Contracted Svces/Labor | 1/19/22 | $ 30,992.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 1/11/22 | $ 206.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 1/11/22 | $ 8,652.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 1/4/22 | $ 375.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 1/4/22 | $ 375.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 1/19/22 | $ 375.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 1/25/22 | $ 1,875.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 1/27/22 | $ 2,700.00 |
| ACLS HUMANITIES E-BOOK | Copyrights, Royalties & Licens | 1/11/22 | $ 1,178.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 1/18/22 | $ 2,712.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 1/18/22 | $ 70,115.00 |
| ACUMEN ENTERPRISES, INC. | Repairs-Physical Plant Equipment | 1/18/22 | $ 10,154.55 |
| ACUMEN ENTERPRISES, INC. | Construction | 1/27/22 | $ 988,950.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 1/27/22 | $ 494,950.00 |
| ACUMEN ENTERPRISES, INC. | Construction | 1/27/22 | $ 10,990.00 |
| ADRIAN COC | Athletic Officials | 1/11/22 | $ 300.00 |
| ADRIAN COC | Athletic Officials | 1/13/22 | $ 150.00 |
| ADRIAN COC | Athletic Officials | 1/21/22 | $ 150.00 |
| AHI FACILITY SERVICES, INC. | Service Contracts-Custodial | 1/4/22 | $ 63,219.96 |
| AHI FACILITY SERVICES, INC. | Service Contracts-Custodial | 1/4/22 | $ 63,236.20 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 1/4/22 | $ 19.19 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 1/4/22 | $ 7.96 |
| AIRGAS USA LLC | Classroom Supplies | 1/6/22 | $ 255.44 |
| AIRGAS USA LLC | Departmental Supplies | 1/11/22 | $ 15.15 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 214.19 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 355.39 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.83 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.60 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.32 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.56 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.63 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 4.56 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 31.38 |
| AIRGAS USA LLC | Classroom Supplies | 1/13/22 | $ 82.00 |
| AIRGAS USA LLC | Departmental Supplies | 1/19/22 | $ 13.09 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 73.96 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 38.56 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 37.36 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 4.60 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 72.12 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 13.09 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 68.55 |
| AIRGAS USA LLC | Maintenance Supplies | 1/21/22 | $ 39.65 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/6/22 | $ 1,526.25 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/11/22 | $ 732.50 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/13/22 | $ 3,006.25 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/19/22 | $ 2,451.25 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/19/22 | $ 4,671.25 |
| AKACRM INC. | Other Contracted Svces/Labor | 1/25/22 | $ 1,803.75 |
| ALERT SERVICES INC | Departmental Supplies | 1/11/22 | $ 1,120.00 |
| ALLEN, MELVIN | Athletic Officials | 1/11/22 | $ 125.00 |
| ALLIED MEDICAL PROD/AED SUPE | Other Contracted Svces/Labor | 1/25/22 | $ 604.52 |
| ALLIED MEDICAL PROD/AED SUPE | Other Contracted Svces/Labor | 1/25/22 | $ 11.05 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 14,449.68 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 5,270.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,879.52 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,276.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 137.90 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 3,404.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 3,136.01 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 4,984.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,225.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,225.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 2,369.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 3,577.20 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 5,434.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 720.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,951.06 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 5,041.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 3,641.53 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 3,253.49 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,844.22 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 1,910.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 16,160.08 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 16,987.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/19/22 | $ 13,006.85 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 4,433.27 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 2,931.70 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 5,066.64 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 2,329.02 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 1,961.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 5,276.06 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 2,584.39 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 2,747.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 1,818.27 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 1,649.73 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 5,444.58 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/21/22 | $ 16,841.60 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 1,777.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 1,910.21 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 653.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 4,739.76 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 1,700.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 4,188.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 490.32 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 2,763.17 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 1,756.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 1/27/22 | $ 2,456.71 |
| ALREADY GEAR INC | Departmental Supplies | 1/27/22 | $ 1,499.00 |
| ALREADY GEAR INC | Departmental Supplies | 1/27/22 | $ 1,567.00 |
| ALREADY GEAR INC | Departmental Supplies | 1/27/22 | $ 1,337.98 |
| ALVANON, INC. | Minor Equipment | 1/27/22 | $ 5,511.34 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 57.58 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 143.95 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 45.89 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 95.98 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 139.80 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 197.94 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 499.80 |
| AMAZON.COM LLC | Departmental Supplies | 1/4/22 | $ 63.98 |
| AMAZON.COM LLC | Maintenance Supplies | 1/6/22 | $ 25.93 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 1/6/22 | $ 997.80 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 65.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 28.98 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 31.50 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/6/22 | $ 29.64 |
| AMAZON.COM LLC | Non-Inv Equipment | 1/11/22 | $ 24.45 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 175.64 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 115.98 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 123.41 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 208.79 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 57.41 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 18.99 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 520.00 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 31.17 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 384.43 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 270.80 |
| AMAZON.COM LLC | Departmental Supplies | 1/11/22 | $ 75.26 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/13/22 | $ 80.47 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/13/22 | $ 30.00 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/13/22 | $ 59.98 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/19/22 | $ 1,299.87 |
| AMAZON.COM LLC | Office Supplies | 1/19/22 | $ 23.99 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/19/22 | $ 103.87 |
| AMAZON.COM LLC | Departmental Supplies | 1/19/22 | $ 28.99 |
| AMAZON.COM LLC | Office Supplies | 1/19/22 | $ 23.93 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 11.95 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 19.98 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 71.33 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 40.28 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 14.49 |
| AMAZON.COM LLC | Staff Development | 1/19/22 | $ 15.40 |
| AMAZON.COM LLC | Vet. Tech. Supplies | 1/21/22 | $ 19.59 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ (26.36) |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ (3.99) |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ (39.56) |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ (68.56) |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ (57.58) |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 21.80 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 25.41 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 25.41 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 19.60 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 27.98 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 28.98 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 77.40 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 42.65 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 54.20 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 35.96 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 60.17 |
| AMAZON.COM LLC | Staff Development | 1/21/22 | $ 29.90 |
| AMAZON.COM LLC | Classroom Supplies | 1/25/22 | $ 58.99 |
| AMAZON.COM LLC | Refreshments | 1/25/22 | $ 33.21 |
| AMAZON.COM LLC | Classroom Supplies | 1/27/22 | $ 109.99 |
| AMAZON.COM LLC | Classroom Supplies | 1/27/22 | $ 109.99 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/27/22 | $ 19.86 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/27/22 | $ 19.86 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/27/22 | $ 19.86 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/27/22 | $ 13.24 |
| AMAZON.COM LLC | Contracted Supplies/Allowances | 1/27/22 | $ 13.24 |
| AMAZON.COM LLC | Refreshments | 1/27/22 | $ 83.32 |
| AMAZON.COM LLC | Refreshments | 1/27/22 | $ 65.40 |
| AMAZON.COM LLC | Refreshments | 1/27/22 | $ 15.38 |
| AMAZON.COM LLC | Refreshments | 1/27/22 | $ 105.94 |
| AMAZON.COM LLC | Refreshments | 1/27/22 | $ 84.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 1/11/22 | $ 2,555.55 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 1/11/22 | $ 2,555.55 |
| AMERICA TO GO LLC | Staff Development | 1/4/22 | $ 274.00 |
| AMERICA TO GO LLC | Staff Development | 1/4/22 | $ 339.60 |
| AMERICA TO GO LLC | Staff Development | 1/4/22 | $ 299.15 |
| AMERICA TO GO LLC | Staff Development | 1/4/22 | $ 179.80 |
| AMERICA TO GO LLC | Staff Development | 1/4/22 | $ (677.50) |
| AMERICA TO GO LLC | Staff Development | 1/6/22 | $ 345.40 |
| AMERICA TO GO LLC | Staff Development | 1/6/22 | $ 1,029.35 |
| AMERICA TO GO LLC | Staff Development | 1/6/22 | $ 1,100.50 |
| AMERICA TO GO LLC | Staff Development | 1/11/22 | $ 104.42 |
| AMERICA TO GO LLC | Staff Development | 1/13/22 | $ 1,047.25 |
| AMERICA TO GO LLC | Staff Development | 1/13/22 | $ 365.64 |
| AMERICA TO GO LLC | Staff Development | 1/13/22 | $ 350.80 |
| AMERICA TO GO LLC | Staff Development | 1/13/22 | $ 261.60 |
| AMERICA TO GO LLC | Contracted Supplies/Allowances | 1/13/22 | $ 306.70 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 363.00 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 899.17 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 908.80 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 379.79 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 379.79 |
| AMERICA TO GO LLC | Staff Development | 1/19/22 | $ 4,674.25 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 481.35 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 340.95 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 909.12 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 335.06 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 722.83 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 424.52 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 335.02 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 263.87 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 722.83 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 424.52 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 869.32 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 862.03 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 335.20 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 335.20 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 152.50 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 374.00 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 8,644.86 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 286.25 |
| AMERICA TO GO LLC | Staff Development | 1/21/22 | $ 180.00 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 127.65 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 909.12 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 902.92 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 114.31 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 457.50 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 457.50 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 290.50 |
| AMERICA TO GO LLC | Refreshments | 1/25/22 | $ 296.50 |
| AMERICA TO GO LLC | Official Functions | 1/27/22 | $ 120.44 |
| AMERICA TO GO LLC | Official Functions | 1/27/22 | $ 298.90 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/4/22 | $ 1,050.00 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/6/22 | $ 900.00 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/11/22 | $ 950.00 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/11/22 | $ 900.00 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/19/22 | $ 1,050.00 |
| AMERICAN ASSN OF COMMUNITY | Seminar/Registration Fees | 1/27/22 | $ 1,240.00 |
| AMERICAN COPY EDITORS SOCIE | Memberships | 1/25/22 | $ 140.00 |
| AMERICAN COPY EDITORS SOCIE | Memberships | 1/25/22 | $ 75.00 |
| AMERICAN COUNCIL ON EDUCA | Memberships | 1/25/22 | $ 4,328.00 |
| AMERICAN EXPRESS | Travel-Out of Area | 1/25/22 | $ 5,832.46 |
| AMERICAN EXPRESS | Travel-Out of Area | 1/25/22 | $ 1,385.56 |
| AMERICAN EXPRESS | Periodicals & Newspapers | 1/27/22 | $ 2,084.38 |
| AMERICAN SIGN LANGUAGE INTR | Other Contracted Svces/Labor | 1/13/22 | $ 4,265.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 1/28/22 | $ 2,333.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 1/28/22 | $ 5,912.78 |
| ANDERSON, MICHAEL J | Athletic Officials | 1/11/22 | $ 125.00 |
| ANITA N MARTINEZ BALLET FOLKL | Guest Lecturer/Performer | 1/27/22 | $ 700.00 |
| APLUS CHARTER SCHOOL, INC. | Instructional Service Contracts | 1/27/22 | $ 5,000.00 |
| APPLE INC | Minor Equipment | 1/4/22 | $ 2,453.00 |
| ARC/STSA | Memberships | 1/25/22 | $ 2,000.00 |
| ASBDC | Seminar/Registration Fees | 1/19/22 | $ 475.00 |
| ASBDC | Seminar/Registration Fees | 1/25/22 | $ 475.00 |
| ASSN OF AMERICAN COLLEGES & | Seminar/Registration Fees | 1/25/22 | $ 150.00 |
| ASSN OF COLLEGE & UNIV AUDIT | Memberships | 1/13/22 | $ 550.00 |
| ASSOCIATION FOR STUDENT CON | Seminar/Registration Fees | 1/21/22 | $ 4,675.00 |
| ASSOCIATION FOR STUDENT CON | Memberships | 1/25/22 | $ 1,414.00 |
| AT&T | Telephone-Local Service | 1/4/22 | $ 92.34 |
| AT&T | Telephone-Local Service | 1/4/22 | $ 262.69 |
| AT&T | Telephone-Local Service | 1/4/22 | $ 43.11 |
| AT&T | Telephone-Local Service | 1/4/22 | $ 501.87 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 90.72 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 567.00 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 125.29 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 71.48 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 37.12 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 73.43 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 37.12 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 74.24 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 187.11 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 92.34 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 172.44 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 221.67 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 91.74 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 364.50 |
| AT&T | Telephone-Local Service | 1/6/22 | $ 925.00 |
| AT&T | Telephone-Local Service | 1/11/22 | $ 4,891.39 |
| AT&T | Telephone-Local Service | 1/11/22 | $ 91.42 |
| AT&T | Telephone-Local Service | 1/13/22 | $ 258.66 |
| AT&T | Telephone-Local Service | 1/21/22 | $ 86.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/4/22 | $ 2,234.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 915.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 964.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 945.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 5,786.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 2,814.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 803.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 660.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 141.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/6/22 | $ 2,614.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/13/22 | $ 1,312.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/13/22 | $ 59.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/21/22 | $ 1,016.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/25/22 | $ 2,292.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/25/22 | $ 763.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/25/22 | $ 1,999.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 1/25/22 | $ 363.89 |
| ATTORNEY GENERAL OF TEXAS | Seminar/Registration Fees | 1/13/22 | $ 225.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 1/13/22 | $ 775.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 1/13/22 | $ 225.00 |
| B&H PHOTO & ELECTRONICS CO | Classroom Supplies | 1/11/22 | $ 554.04 |
| B&H PHOTO & ELECTRONICS CO | Departmental Supplies | 1/13/22 | $ 22.46 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Computer Peripherals | 1/19/22 | $ 29.84 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Computer Peripherals | 1/19/22 | $ 298.49 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Computer Peripherals | 1/21/22 | $ 97.49 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Equipment | 1/21/22 | $ 169.71 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Equipment | 1/27/22 | $ 1,041.60 |
| B&H PHOTO & ELECTRONICS CO | Non-Inv Equipment | 1/27/22 | $ 434.00 |
| B&H PHOTO & ELECTRONICS CO | Departmental Supplies | 1/27/22 | $ 77.10 |
| BAER INSTITUTE | Instructional Service Contracts | 1/11/22 | $ 4,320.00 |
| BAKER, JACOB | Athletic Officials | 1/11/22 | $ 125.00 |
| BAKER, JACOB | Athletic Officials | 1/11/22 | $ 125.00 |
| BAKER, JACOB | Athletic Officials | 1/19/22 | $ 125.00 |
| BAKER, JACOB | Athletic Officials | 1/21/22 | $ 125.00 |
| BANNER, ANDREW | Athletic Officials | 1/19/22 | $ 125.00 |
| BANNER, ANDREW | Athletic Officials | 1/21/22 | $ 125.00 |
| BARNES, DERICK | Athletic Officials | 1/11/22 | $ 125.00 |
| BARNES, DERICK | Athletic Officials | 1/25/22 | $ 125.00 |
| BARNES, DERICK | Athletic Officials | 1/25/22 | $ 125.00 |
| BARTH, JASON | Athletic Officials | 1/21/22 | $ 125.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 1/11/22 | $ 125.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 1/11/22 | $ 125.00 |
| BERRETTINI, JONATHON | Athletic Officials | 1/11/22 | $ 125.00 |
| BEST BUY | Non-Inv Equipment | 1/11/22 | $ 749.00 |
| BETSY ROSS FLAG GIRL INC | Other Contracted Svces/Labor | 1/21/22 | $ 1,312.08 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/11/22 | $ 567.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/11/22 | $ 678.18 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/13/22 | $ 446.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/19/22 | $ 719.92 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 1/25/22 | $ 781.20 |
| BIG HIT PRODUCTIONS INC. | Classroom Supplies | 1/27/22 | $ 647.00 |
| BLACKMON MOORING COMPA | Repairs-Buildings | 1/6/22 | $ 206,363.51 |
| BLOHM, JEREMY | Athletic Officials | 1/11/22 | $ 125.00 |
| BLOHM, JEREMY | Athletic Officials | 1/25/22 | $ 125.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 210.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 105.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 100.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 210.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 210.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 17,730.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 18,180.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 12,120.00 |
| BLOOMBERG LP | Copyrights, Royalties & Licens | 1/27/22 | $ 11,820.00 |
| BLUE 360 MEDIA LLC | Office Supplies | 1/19/22 | $ 46.41 |
| BLUE SKY FUSION, INC. | Repairs-Classroom Equipment | 1/27/22 | $ 275.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/13/22 | $ 598.47 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/13/22 | $ 4,571.34 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/13/22 | $ 1,200.00 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/13/22 | $ 1,283.06 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/27/22 | $ 598.47 |
| BOUND TREE MEDICAL, LLC | Non-Inv Equipment | 1/27/22 | $ 3,971.46 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 1/13/22 | $ 50,000.00 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 1/13/22 | $ 43,000.00 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 1/13/22 | $ 48,000.00 |
| BRIDGEWORK PARTNERS, LLC | Other Contracted Svces/Labor | 1/13/22 | $ 48,000.00 |
| BROWN REYNOLDS WATFORD AR | Architects & Engineers | 1/24/22 | $ 19,768.50 |
| BSN SPORTS LLC | Departmental Supplies | 1/11/22 | $ 3,127.30 |
| BSN SPORTS LLC | Departmental Supplies | 1/11/22 | $ (643.50) |
| BSN SPORTS LLC | Departmental Supplies | 1/19/22 | $ 6,738.80 |
| BSN SPORTS LLC | Departmental Supplies | 1/19/22 | $ 7,260.00 |
| BSN SPORTS LLC | Departmental Supplies | 1/19/22 | $ 2,800.50 |
| BSN SPORTS LLC | Departmental Supplies | 1/21/22 | $ 3,320.00 |
| BSN SPORTS LLC | Departmental Supplies | 1/25/22 | $ 109.79 |
| BSN SPORTS LLC | Departmental Supplies | 1/25/22 | $ 784.00 |
| BSN SPORTS LLC | Departmental Supplies | 1/25/22 | $ 430.00 |
| BSN SPORTS LLC | Departmental Supplies | 1/27/22 | $ 1,380.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/13/22 | $ 50.40 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/13/22 | $ 60.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 102.40 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 78.40 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 24.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 24.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 78.40 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/21/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Books | 1/25/22 | $ 61.60 |
| BTAC ACQUISITION CORP | Books | 1/25/22 | $ 22.40 |
| BTAC ACQUISITION CORP | Books | 1/25/22 | $ 163.20 |
| BTAC ACQUISITION CORP | Books | 1/25/22 | $ 19.77 |
| BTAC ACQUISITION CORP | Books | 1/25/22 | $ 83.20 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 31.96 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 24.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 10.36 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 23.19 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 80.34 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 68.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 104.00 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 78.40 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 33.60 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 155.20 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 36.80 |
| BTAC ACQUISITION CORP | Bound Periodicals & Papers | 1/27/22 | $ 143.99 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/11/22 | $ 30.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 1/13/22 | $ 30.00 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/11/22 | $ 134.73 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/11/22 | $ 31.72 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/19/22 | $ 292.20 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/21/22 | $ 64.47 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/27/22 | $ 77.42 |
| BUTLER ANIMAL HEALTH HOLDIN | Classroom Supplies | 1/27/22 | $ 1,152.53 |
| CACO ARCHITECTURE LLC | Architects & Engineers | 1/21/22 | $ 17,660.64 |
| CAMPUSWORKS INC | Other Contracted Svces/Labor | 1/25/22 | $ 37,292.00 |
| CARLSON, SAMUEL | Athletic Officials | 1/11/22 | $ 125.00 |
| CARNEY INC | Cloud Based Services | 1/19/22 | $ 1,200.00 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/4/22 | $ 29.53 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/6/22 | $ 24.90 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/6/22 | $ 91.54 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/13/22 | $ 340.20 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/13/22 | $ 654.40 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/21/22 | $ 117.56 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/21/22 | $ 1,215.72 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/25/22 | $ 1,851.21 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/25/22 | $ 349.53 |
| CAROLINA BIOLOGICAL SUPPLY | Classroom Supplies | 1/27/22 | $ 1,506.55 |
| CASTEEL & ASSOCIATES INC | Construction | 1/21/22 | $ 13,493.40 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 1/18/22 | $ 9,950.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 1/20/22 | $ 210,900.00 |
| CENGAGE LEARNING, INC. | Bound Periodicals & Papers | 1/27/22 | $ 183.35 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 1/13/22 | $ 398.42 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 1/13/22 | $ 411.68 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 1/11/22 | $ 1,000.00 |
| CHEM-AQUA, INC. | Water Treatment Chemicals | 1/19/22 | $ 4,338.45 |
| CHEM-AQUA, INC. | Other Contracted Svces/Labor | 1/21/22 | $ 1,000.00 |
| CHRISTOPHER NELSON ORR | Other Contracted Svces/Labor | 1/27/22 | $ 140.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/11/22 | $ 454.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/11/22 | $ 457.50 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/11/22 | $ 927.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/11/22 | $ 363.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/11/22 | $ 3,348.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 1/11/22 | $ 70.36 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 1/13/22 | $ 95.25 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 1/13/22 | $ 3,900.71 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 1/13/22 | $ 2,078.60 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/19/22 | $ 208.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 1/19/22 | $ 1,018.08 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 1/21/22 | $ 2,472.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 1/21/22 | $ 3,605.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 1/21/22 | $ 5,085.24 |
| CITIBANK N A | Travel-Out of Area | 1/4/22 | $ 1,489.11 |
| CITIBANK N A | Miscellaneous Fees | 1/11/22 | $ 124.00 |
| CITIBANK N A | Miscellaneous Fees | 1/11/22 | $ 2,228.80 |
| CITIBANK N A | Other Contracted Svces/Labor | 1/11/22 | $ 197.00 |
| CITIBANK N A | Travel-Out of Area | 1/13/22 | $ 676.93 |
| CITIBANK N A | Travel-Out of Area | 1/13/22 | $ 1,819.06 |
| CITIBANK N A | Clearing - AP | 1/13/22 | $ 343.40 |
| CITIBANK N A | Office Supplies | 1/13/22 | $ 503.08 |
| CITIBANK N A | Travel-Out of Area | 1/19/22 | $ 236.79 |
| CITIBANK N A | Other Contracted Svces/Labor | 1/25/22 | $ 344.75 |
| CITIBANK N A | Travel-Out of Area | 1/27/22 | $ 788.54 |
| CITY OF CEDAR HILL | Utilities-Water | 1/6/22 | $ 709.02 |
| CITY OF CEDAR HILL | Utilities-Water | 1/6/22 | $ 33.82 |
| CITY OF CEDAR HILL | Utilities-Water | 1/6/22 | $ 642.88 |
| CITY OF CEDAR HILL | Utilities-Water | 1/6/22 | $ 30.01 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 21.00 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 21.00 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 423.44 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 82.62 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 78.84 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 2,184.76 |
| CITY OF COPPELL | Utilities-Water | 1/11/22 | $ 120.56 |
| CITY OF DALLAS | Utilities-Water | 1/4/22 | $ 514.78 |
| CITY OF DALLAS | Utilities-Water | 1/4/22 | $ 3,804.99 |
| CITY OF DALLAS | Utilities-Water | 1/4/22 | $ 994.95 |
| CITY OF DALLAS | Utilities-Water | 1/4/22 | $ 161.77 |
| CITY OF DALLAS | Utilities-Water | 1/6/22 | $ 1,216.01 |
| CITY OF DALLAS | Utilities-Water | 1/6/22 | $ 1,977.13 |
| CITY OF DALLAS | Utilities-Water | 1/6/22 | $ 79.30 |
| CITY OF DALLAS | Utilities-Water | 1/6/22 | $ 2,065.64 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 805.96 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 66.72 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 1,126.09 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 945.53 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 368.31 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 540.86 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 976.66 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 78.93 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 593.19 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 282.23 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 403.24 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 752.57 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 125.18 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 466.54 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 161.44 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 1,744.18 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 1,978.74 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 777.70 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 1,002.98 |
| CITY OF DALLAS | Utilities-Water | 1/11/22 | $ 2,182.95 |
| CITY OF DALLAS | Utilities-Water | 1/13/22 | $ 557.93 |
| CITY OF DALLAS | Utilities-Water | 1/21/22 | $ 170.83 |
| CITY OF DALLAS | Utilities-Water | 1/25/22 | $ 1,293.85 |
| CITY OF DALLAS | Utilities-Water | 1/25/22 | $ 965.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 148.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 985.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 2,614.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 399.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 640.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 1,228.53 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 63.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 357.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 917.58 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/21/22 | $ 307.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/25/22 | $ 313.32 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/25/22 | $ 21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 1/25/22 | $ 1,492.46 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/6/22 | $ 11.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/6/22 | $ 196.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/6/22 | $ 570.37 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/25/22 | $ 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/25/22 | $ 141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/25/22 | $ 248.50 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/25/22 | $ 3,836.24 |
| CITY OF IRVING, TEXAS | Utilities-Water | 1/25/22 | $ 134.97 |
| CITY OF LANCASTER | Utilities-Water | 1/13/22 | $ 2,578.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 216.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 93.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 95.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 71.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 634.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 1,087.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 878.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 139.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 146.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 234.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 291.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/6/22 | $ 15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/11/22 | $ 1,679.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/11/22 | $ 2,246.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/11/22 | $ 35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 1/11/22 | $ 229.39 |
| CLARUS CORPORATION | Advertising | 1/27/22 | $ 14,600.00 |
| CLOUD UNITY LLC | Other Contracted Svces/Labor | 1/21/22 | $ 92,070.00 |
| CLOUD UNITY LLC | Other Contracted Svces/Labor | 1/21/22 | $ 32,200.00 |
| CNCL FOR OPPORTUNITY IN EDU | Seminar/Registration Fees | 1/27/22 | $ 350.00 |
| COARC | Memberships | 1/4/22 | $ 2,250.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/11/22 | $ 50.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/13/22 | $ 50.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/13/22 | $ 100.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/13/22 | $ 600.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/19/22 | $ 100.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/21/22 | $ 400.00 |
| COCKRELL PRINTING CO | Printing-Other | 1/27/22 | $ 395.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/6/22 | $ 546.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 2,717.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 7,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 1/19/22 | $ 4,978.00 |
| COLLEGESOURCE INC | Copyrights, Royalties & Licens | 1/25/22 | $ 16,481.92 |
| COLLINS REALTIME REPORTING P | Other Contracted Svces/Labor | 1/25/22 | $ 4,180.00 |
| COLORDYNAMICS INC | Printing-Other | 1/6/22 | $ 695.00 |
| COLORDYNAMICS INC | Printing-Brochures | 1/13/22 | $ 776.00 |
| COLORDYNAMICS INC | Printing-Other | 1/21/22 | $ 265.00 |
| COLUMBIA BOOKS INC | Staff Development | 1/11/22 | $ 1,997.00 |
| COMPTROLLER OF PUBLIC ACC | Accounts Payable-TX Sales Tax | 1/4/22 | $ 96.70 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 1/11/22 | $ 17,143.11 |
| CONSTRUCTION EDUCATION FOU | Instructional Service Contracts | 1/6/22 | $ 1,680.00 |
| CONSTRUCTION EDUCATION FOU | Instructional Service Contracts | 1/19/22 | $ 1,680.00 |
| COREY D. MERCER | Student Travel | 1/19/22 | $ 3,111.58 |
| COREY D. MERCER | Student Travel | 1/21/22 | $ 429.18 |
| CORPORATE RECORDS MANAG | Other Contracted Svces/Labor | 1/11/22 | $ 764.72 |
| COWBOY TOYOTA | Classroom Supplies | 1/21/22 | $ 496.22 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 1/4/22 | $ 833.33 |
| CRUNCHSTREET INC DBA BIZMINE | Cloud Based Services | 1/6/22 | $ 18,711.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 1/21/22 | $ 110.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 1/13/22 | $ 1,265.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 1/13/22 | $ 415.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 1/13/22 | $ 4,668.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 1/13/22 | $ 1,900.00 |
| D2G GROUP LLC | Departmental Supplies | 1/11/22 | $ 728.93 |
| D2G GROUP LLC | Departmental Supplies | 1/21/22 | $ 10,235.85 |
| DAILY COMMERCIAL RECORD, IN | Advertising | 1/4/22 | $ 67.50 |
| DALE, GRADY | Athletic Officials | 1/11/22 | $ 125.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 1/27/22 | $ 8,000.00 |
| DALLAS CITIZENS COUNCIL | Memberships | 1/6/22 | $ 11,000.00 |
| DALLAS COUNTY | Seminar/Registration Fees | 1/4/22 | $ 6,400.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 1/13/22 | $ 48.84 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 1/19/22 | $ 73.56 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 1/21/22 | $ 40.56 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 1/21/22 | $ 30.42 |
| DALLAS FIRE DEPARTMENT | Other Contracted Svces/Labor | 1/13/22 | $ 100.00 |
| DALLAS IRRIGATION ASSOCIATIO | Seminar/Registration Fees | 1/11/22 | $ 150.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 1/19/22 | $ 3,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 1/19/22 | $ 7,280.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 1/13/22 | $ 256.25 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 122.50 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 218.75 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 113.75 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 35.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 428.75 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 35.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 227.50 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 26.25 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 35.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/13/22 | $ 306.25 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/21/22 | $ 113.75 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 52.50 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 35.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 385.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 280.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 192.50 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 35.00 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 218.75 |
| DATA SHREDDING SERVICES OF T | Other Contracted Svces/Labor | 1/25/22 | $ 35.00 |
| DAVIS & STANTON INC | Departmental Supplies | 1/6/22 | $ 20.00 |
| DAWNA W. HORTON | Staff Development | 1/25/22 | $ 93.20 |
| DBA AMERICAN FIRE PROTECTIO | Other Contracted Svces/Labor | 1/21/22 | $ 315.00 |
| DBA AUSTIN TURF & TRACTOR | Repairs-Vehicles | 1/13/22 | $ 20.45 |
| DBA BEST SOUTHWEST PARTNERSH | Promotional Activities | 1/6/22 | $ 1,000.00 |
| DBA BLICK ART MATERIALS | Classroom Supplies | 1/11/22 | $ 818.83 |
| DBA BUZZ PRINT | Printing-Other | 1/6/22 | $ 195.00 |
| DBA BUZZ PRINT | Printing-Other | 1/6/22 | $ 7,355.00 |
| DBA CAAHEP | Seminar/Registration Fees | 1/13/22 | $ 249.00 |
| DBA CAMPOS ENGINEERING, INC | Architects & Engineers | 1/21/22 | $ 2,380.00 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 1/5/22 | $ 42,639.24 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Self-Funded Ins Liab-Barron's | 1/12/22 | $ 43,268.88 |
| DBA CAS-CLAIMS ADMINISTRATIVE | Prepaid Insurance | 1/24/22 | $ 24,725.00 |
| DBA CDW GOVERNMENT | Non-Inv Computer Equipment | 1/11/22 | $ 106.30 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 1/13/22 | $ 127.64 |
| DBA CDW GOVERNMENT | Non-Inv Computer Peripherals | 1/13/22 | $ 118.98 |
| DBA CDW GOVERNMENT | Office Supplies | 1/19/22 | $ 89.60 |
| DBA CDW GOVERNMENT | Office Supplies | 1/25/22 | $ 198.48 |
| DBA CDW GOVERNMENT | Office Supplies | 1/25/22 | $ 3,025.75 |
| DBA CDW GOVERNMENT | Office Supplies | 1/25/22 | $ 181.99 |
| DBA CDW GOVERNMENT | Office Supplies | 1/25/22 | $ 323.88 |
| DBA CHRONICLE OF HIGHER EDU | Periodicals & Newspapers | 1/27/22 | $ 189.00 |
| DBA CITY OF GARLAND | Utilities-Water | 1/11/22 | $ 2,174.99 |
| DBA CITY OF GARLAND | Clubs | 1/13/22 | $ 2,295.00 |
| DBA CORGAN | Architects & Engineers | 1/24/22 | $ 1,867.03 |
| DBA CORGAN | Architects & Engineers | 1/24/22 | $ 300.00 |
| DBA EMR ELEVATOR | Service Contracts | 1/6/22 | $ 1,046.00 |
| DBA EMR ELEVATOR | Service Contracts | 1/6/22 | $ 182.00 |
| DBA EMR ELEVATOR | Other Contracted Svces/Labor | 1/27/22 | $ 637.00 |
| DBA EMR ELEVATOR | Other Contracted Svces/Labor | 1/27/22 | $ 637.00 |
| DBA EMR ELEVATOR | Other Contracted Svces/Labor | 1/27/22 | $ 125.00 |
| DBA EMR ELEVATOR | Other Contracted Svces/Labor | 1/27/22 | $ 1,046.00 |
| DBA GLASS DOCTOR OF NORTH | Repairs-Buildings | 1/13/22 | $ 1,654.50 |
| DBA GLASS DOCTOR OF NORTH | Repairs-Buildings | 1/13/22 | $ 3,497.48 |
| DBA GLASS DOCTOR OF NORTH | Repairs-Buildings | 1/19/22 | $ 309.00 |
| DBA GLENN PARTNERS | Architects & Engineers | 1/20/22 | $ 76,302.80 |
| DBA GLENN PARTNERS | Architects & Engineers | 1/24/22 | $ 49,796.88 |
| DBA GRAINGER | Classroom Supplies | 1/4/22 | $ (45.99) |
| DBA GRAINGER | Classroom Supplies | 1/4/22 | $ 43.33 |
| DBA GRAINGER | Classroom Supplies | 1/4/22 | $ 93.57 |
| DBA GRAINGER | Classroom Supplies | 1/4/22 | $ 558.82 |
| DBA GRAINGER | Classroom Supplies | 1/4/22 | $ 74.23 |
| DBA GRAINGER | HVAC Supplies | 1/6/22 | $ 180.46 |
| DBA GRAINGER | HVAC Supplies | 1/6/22 | $ 180.66 |
| DBA GRAINGER | HVAC Supplies | 1/6/22 | $ 101.68 |
| DBA GRAINGER | HVAC Supplies | 1/6/22 | $ 294.95 |
| DBA GRAINGER | HVAC Supplies | 1/6/22 | $ 107.05 |
| DBA GRAINGER | Maintenance Supplies | 1/11/22 | $ 29.27 |
| DBA GRAINGER | Maintenance Supplies | 1/11/22 | $ 442.94 |
| DBA GRAINGER | Maintenance Supplies | 1/11/22 | $ 155.20 |
| DBA GRAINGER | Maintenance Supplies | 1/11/22 | $ 46.58 |
| DBA GRAINGER | Maintenance Supplies | 1/11/22 | $ 234.99 |
| DBA GRAINGER | Classroom Supplies | 1/11/22 | $ (43.33) |
| DBA GRAINGER | Classroom Supplies | 1/11/22 | $ 85.08 |
| DBA GRAINGER | Classroom Supplies | 1/11/22 | $ 327.75 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 2,246.10 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 318.52 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 184.32 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 402.00 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 602.40 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 463.38 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 768.21 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 57.24 |
| DBA GRAINGER | Departmental Supplies | 1/13/22 | $ 118.62 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ (294.95) |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 24.90 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 60.17 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 2,574.24 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 35.66 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 46.11 |
| DBA GRAINGER | Maintenance Supplies | 1/19/22 | $ 79,898.09 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 68.32 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 130.08 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 78.14 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 207.59 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 207.14 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ 93.35 |
| DBA GRAINGER | Maintenance Supplies | 1/21/22 | $ (759.22) |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 75.32 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 3,895.30 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 395.59 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 497.18 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 304.03 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 198.05 |
| DBA GRAINGER | Contracted Supplies/Allowances | 1/25/22 | $ 111.10 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 1,237.70 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 857.49 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 78.42 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 290.35 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 203.09 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 719.93 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 289.64 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 926.50 |
| DBA GRAINGER | Plumbing Supplies | 1/27/22 | $ 4,066.56 |
| DBA HOWARD TECHNOLOGY SO | Minor Equipment | 1/4/22 | $ 5,512.00 |
| DBA HOWARD TECHNOLOGY SO | Minor Equipment | 1/4/22 | $ 19,740.00 |
| DBA HOWARD TECHNOLOGY SO | Non-Inv Equipment | 1/13/22 | $ 8,268.00 |
| DBA HOWARD TECHNOLOGY SO | Non-Inv Equipment | 1/19/22 | $ 39,608.00 |
| DBA HOWARD TECHNOLOGY SO | Service Contracts | 1/21/22 | $ 1,291.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/11/22 | $ 39.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/11/22 | $ 397.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/13/22 | $ 39.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/13/22 | $ 36.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/13/22 | $ 74.72 |
| DBA HTS TEXAS | HVAC Supplies | 1/13/22 | $ 55.50 |
| DBA HTS TEXAS | HVAC Supplies | 1/13/22 | $ 290.00 |
| DBA HTS TEXAS | Equipment-Special-Inventoriable | 1/21/22 | $ 8,824.00 |
| DBA HTS TEXAS | Equipment-Special-Inventoriable | 1/21/22 | $ 693.00 |
| DBA HTS TEXAS | Equipment-Special-Inventoriable | 1/21/22 | $ 621.50 |
| DBA HTS TEXAS | Equipment-Special-Inventoriable | 1/21/22 | $ 541.87 |
| DBA HTS TEXAS | Minor Equipment | 1/25/22 | $ 7,638.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/27/22 | $ 300.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/27/22 | $ 852.00 |
| DBA HTS TEXAS | HVAC Supplies | 1/27/22 | $ 212.00 |
| DBA INTERLINGUA USA | Other Contracted Svces/Labor | 1/11/22 | $ 209.40 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 1/13/22 | $ 18.00 |
| DBA JIM'S TROPHY SHOP | Office Supplies | 1/13/22 | $ 23.00 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 1/27/22 | $ 23.97 |
| DBA JIM'S TROPHY SHOP | Departmental Supplies | 1/27/22 | $ 39.95 |
| DBA JOHNSON PLASTICS | Departmental Supplies | 1/19/22 | $ 196.39 |
| DBA KUMBALA DANCE STUDIO LL | Guest Lecturer/Performer | 1/19/22 | $ 1,200.00 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 1/6/22 | $ 77.14 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 1/6/22 | $ 71.94 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 1/6/22 | $ 220.38 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 1/19/22 | $ 46.53 |
| DBA MARK'S PLUMBING PARTS | Plumbing Supplies | 1/19/22 | $ 145.58 |
| DBA MARK'S PLUMBING PARTS | Classroom Supplies | 1/27/22 | $ 52.44 |
| DBA NAPA AUTO PARTS | Classroom Supplies | 1/27/22 | $ 76.50 |
| DBA NC3 | Memberships | 1/6/22 | $ 5,000.00 |
| DBA OCLC | Cloud Based Services | 1/13/22 | $ 49,730.45 |
| DBA PRICE PROCTOR | Other Contracted Svces/Labor | 1/13/22 | $ 750.00 |
| DBA PRICE PROCTOR | Other Contracted Svces/Labor | 1/13/22 | $ 1,000.00 |
| DBA PRICE PROCTOR | Other Contracted Svces/Labor | 1/13/22 | $ 250.00 |
| DBA REPUBLIC SERVICES | Other Contracted Svces/Labor | 1/11/22 | $ 437.24 |
| DBA TACVPO | Memberships | 1/4/22 | $ 100.00 |
| DBA TEXAS COLLEGE OF EMERGE | Clearing | 1/27/22 | $ 1,917.00 |
| DBA TEXAS INTERCOLLEGIATE PRE | Memberships | 1/19/22 | $ 120.00 |
| DBA THE BOYCE FEED AND GRAI | Vet. Tech Supplies-Farm Animals | 1/11/22 | $ 1,532.05 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Physical Plant Equipment | 1/6/22 | $ 29,570.17 |
| DBA TJ'S PROFESSIONAL PAINTING | Repairs-Buildings | 1/27/22 | $ 7,616.60 |
| DBA TOLBERT ELECTRIC MOTOR | HVAC Supplies | 1/21/22 | $ 1,447.15 |
| DBA TOLBERT ELECTRIC MOTOR | Service Contracts | 1/27/22 | $ 2,470.29 |
| DBA VAUGHN CONSTRUCTION | Construction | 1/27/22 | $ 860,035.00 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 181.43 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 6,123.32 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 6,123.32 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 6,123.32 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 6,123.32 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 4,754.61 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 4,754.61 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 4,754.61 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 110.88 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 2,163.80 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 792.57 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 792.57 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ 513.37 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/4/22 | $ (5,067.99) |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/11/22 | $ 4,754.61 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/13/22 | $ 2,385.98 |
| DBA WC OF TEXAS | Other Contracted Svces/Labor | 1/25/22 | $ 423.72 |
| DBA WICHE | Memberships | 1/19/22 | $ 3,600.00 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 1/11/22 | $ 4,836.44 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 1/11/22 | $ 5,550.00 |
| DBA YELLOWSTONE LANDSCAPE | Other Contracted Svces/Labor | 1/11/22 | $ 3,627.33 |
| DCCCD PSSEC | Clubs | 1/25/22 | $ 116.00 |
| DEBORAH L DODSON WHEATON | Departmental Supplies | 1/4/22 | $ 59.00 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 1/13/22 | $ 528.56 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 1/13/22 | $ 226.58 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 1/19/22 | $ 277.32 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 1/19/22 | $ 1,124.53 |
| DEEN KUBOTA, LLC | Vehicle Operating Expense | 1/21/22 | $ 1,791.35 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 1/13/22 | $ 4,269.30 |
| DELOITTE CONSULTING LLP | Other Contracted Svces/Labor | 1/14/22 | $ 989,339.56 |
| DENA A. OWENS | Contracted Supplies/Allowances | 1/27/22 | $ 24.98 |
| DESOTO CHAMBER OF COMMER | Promotional Activities | 1/11/22 | $ 500.00 |
| DFW CONSULTING GROUP, INC. | Architects & Engineers | 1/6/22 | $ 256,706.61 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 1/4/22 | $ 399.31 |
| DG INVESTMENT INTERMEDIATE H | Repairs-Physical Plant Equipment | 1/27/22 | $ 1,797.32 |
| DIGITAL REALTY TRUST LP | Rental/Lease-Building | 1/20/22 | $ 100,963.16 |
| DILIGENT CORPORATION | Other Contracted Svces/Labor | 1/19/22 | $ 15,750.00 |
| DIRECTV | Telephone-Local Service | 1/11/22 | $ 109.99 |
| DISASTER RECOVERY INSTITUTE IN | Seminar/Registration Fees | 1/4/22 | $ 2,750.00 |
| DISASTER RECOVERY INSTITUTE IN | Seminar/Registration Fees | 1/13/22 | $ 1,295.00 |
| DISASTER RECOVERY INSTITUTE IN | Staff Development | 1/27/22 | $ 2,950.00 |
| DISH NETWORK | Telephone-Local Service | 1/6/22 | $ 156.18 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 1/11/22 | $ 125.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 1/11/22 | $ 125.00 |
| DLS CO UTILITY & RECLAMATION | Utilities-Water | 1/11/22 | $ 110.50 |
| DONAHOE, AARON | Athletic Officials | 1/21/22 | $ 110.00 |
| DONNA DEVERELL DESIGN & CO | Guest Lecturer/Performer | 1/27/22 | $ 1,600.00 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 1/4/22 | $ 1,150.00 |
| DOUBLE M PLUMBING LLC | Repairs-Other | 1/6/22 | $ 4,319.76 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 1/19/22 | $ 8,250.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 1/19/22 | $ 225.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 1/19/22 | $ 250.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 1/19/22 | $ 16,700.00 |
| DOUBLE M PLUMBING LLC | Repairs-Physical Plant Equipment | 1/27/22 | $ 1,775.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 1/4/22 | $ 17,000.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 1/4/22 | $ 12,000.00 |
| EAB GLOBAL INC | Copyrights, Royalties & Licens | 1/25/22 | $ 551,104.00 |
| EAGLE NATIONAL STEEL LTD | Classroom Supplies | 1/21/22 | $ 1,188.00 |
| EDCERT LLC | Other Contracted Svces/Labor | 1/19/22 | $ 138,000.00 |
| EDCERT LLC | Other Contracted Svces/Labor | 1/19/22 | $ 224,250.00 |
| EDCERT LLC | Staff Development | 1/25/22 | $ 30,000.00 |
| ELLINGSON, KATHRYN | Guest Lecturer/Performer | 1/27/22 | $ 800.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 1/13/22 | $ 2,138.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 1/13/22 | $ 61.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 1/13/22 | $ 2,511.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 1/27/22 | $ 364.70 |
| ELLUCIAN INC | Cloud Based Services | 1/10/22 | $ 89,375.00 |
| ELUNA | Memberships | 1/11/22 | $ 495.00 |
| ENGINEERED AIR BALANCE CO IN | Architects & Engineers | 1/21/22 | $ 4,970.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 1/13/22 | $ 3,092.20 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 1/25/22 | $ 420.00 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 1/13/22 | $ 3,051.24 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 1/13/22 | $ 587.99 |
| ENTERPRISE FM TRUST | Repairs-Vehicles | 1/13/22 | $ 14,275.85 |
| ENTRINSIK INC | Copyrights, Royalties & Licens | 1/11/22 | $ 18,128.00 |
| ERICSON, BRYAN F | Consultant | 1/19/22 | $ 495.00 |
| ESSENTIAL EDUCATION | Tests & Testing Services | 1/27/22 | $ 15,449.00 |
| EVANS II, ANDERSON J | Athletic Officials | 1/4/22 | $ 125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 120.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 1/6/22 | $ 100.00 |
| EVOQUA WATER TECHNOLOGIES | Classroom Supplies | 1/19/22 | $ 260.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 1,375.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 600.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 300.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 775.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 8,000.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 5,600.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 575.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 3,550.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 1,125.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 875.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 750.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 750.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 1,360.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 700.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 700.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 400.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 950.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 925.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 225.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 475.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 20.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 3,825.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 175.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/19/22 | $ 2,400.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/21/22 | $ 2,150.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/21/22 | $ 2,500.00 |
| EXAMITY INC | Copyrights, Royalties & Licens | 1/21/22 | $ 2,500.00 |
| FACILITY INTERIORS INC | Minor Furniture | 1/11/22 | $ 1,163.06 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 1/13/22 | $ 65.63 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 1/6/22 | $ 1,980.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 1/11/22 | $ 6,431.32 |
| FASTENAL COMPANY | Classroom Supplies | 1/4/22 | $ 457.80 |
| FBI-LEEDA INC | Memberships | 1/21/22 | $ 50.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 1/28/22 | $ 12,387.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 1/28/22 | $ 59,538.77 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 1/28/22 | $ 118,503.83 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/6/22 | $ 780.00 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/11/22 | $ 53.70 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/11/22 | $ 434.07 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/11/22 | $ 234.20 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/13/22 | $ 37.82 |
| FISHER SCIENTIFIC CO LLC | Minor Equipment | 1/13/22 | $ 3,162.17 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/25/22 | $ 59.45 |
| FISHER SCIENTIFIC CO LLC | Classroom Supplies | 1/25/22 | $ 1,858.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 1/21/22 | $ 338.85 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 1/27/22 | $ 295.20 |
| FRANCISCO ANDRADE | Athletic Officials | 1/21/22 | $ 110.00 |
| FRANKLIN TEMPLETON BANK & TR | Payroll Deductions | 1/28/22 | $ 5,657.66 |
| FRENCH-AMERICAN CHAMBER O | Memberships | 1/11/22 | $ 2,500.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 1/4/22 | $ 673.75 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 1/6/22 | $ 814.85 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 1/6/22 | $ 873.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 1/11/22 | $ 201.74 |
| GALIC DISBURSING CO | Payroll Deductions | 1/28/22 | $ 2,274.00 |
| GALIC DISBURSING CO | Payroll Deductions | 1/28/22 | $ 9,175.74 |
| GALLS LLC | Departmental Supplies | 1/6/22 | $ 455.97 |
| GALLS LLC | Departmental Supplies | 1/6/22 | $ 42.50 |
| GALLS LLC | Departmental Supplies | 1/27/22 | $ 143.86 |
| GALLS LLC | Departmental Supplies | 1/27/22 | $ 126.28 |
| GALLS LLC | Departmental Supplies | 1/27/22 | $ 150.74 |
| GARDNER, KENNY | Athletic Officials | 1/19/22 | $ 125.00 |
| GARDNER, KENNY | Athletic Officials | 1/25/22 | $ 125.00 |
| GARLAND CHAMBER OF COMM | Memberships | 1/11/22 | $ 550.00 |
| GARLAND INDEPENDENT SCHOO | Instructional Service Contracts | 1/19/22 | $ 158,000.00 |
| GARLAND INDEPENDENT SCHOO | Instructional Service Contracts | 1/19/22 | $ 16,000.00 |
| GARLAND INDEPENDENT SCHOO | Instructional Service Contracts | 1/19/22 | $ 11,000.00 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/4/22 | $ 785.99 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/4/22 | $ 300.70 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/4/22 | $ 471.42 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/4/22 | $ 130.20 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/6/22 | $ 82.50 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/13/22 | $ 213.90 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/13/22 | $ 62.00 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/19/22 | $ 209.20 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/21/22 | $ 455.86 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/21/22 | $ 63.43 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/21/22 | $ 14.50 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/25/22 | $ 636.57 |
| GAS AND SUPPLY NORTH TEXAS L | Classroom Supplies | 1/27/22 | $ 1,412.95 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 1/4/22 | $ 15,200.00 |
| GENERAL DATATECH LP | Other Contracted Svces/Labor | 1/19/22 | $ 12,920.00 |
| GEOTAB USA, INC. | Other Contracted Svces/Labor | 1/19/22 | $ 216.00 |
| GEOTAB USA, INC. | Other Contracted Svces/Labor | 1/21/22 | $ 216.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 1/19/22 | $ 110.00 |
| GEOVANY M. MARTINEZ | Athletic Officials | 1/27/22 | $ 110.00 |
| GETTY IMAGES(US), INC. | Cloud Based Services | 1/19/22 | $ 8,100.00 |
| GEXA ENERGY LP | Utilities-Electricity | 1/4/22 | $ 116,545.54 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 31,466.59 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 47,903.32 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 18,678.89 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 12,275.24 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 4,272.01 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 3,958.82 |
| GEXA ENERGY LP | Utilities-Electricity | 1/11/22 | $ 29,112.06 |
| GEXA ENERGY LP | Utilities-Electricity | 1/13/22 | $ 8,110.63 |
| GEXA ENERGY LP | Utilities-Electricity | 1/13/22 | $ 64,426.84 |
| GEXA ENERGY LP | Utilities-Electricity | 1/19/22 | $ 12,061.36 |
| GEXA ENERGY LP | Utilities-Electricity | 1/21/22 | $ 49.39 |
| GEXA ENERGY LP | Utilities-Electricity | 1/25/22 | $ 4,743.07 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 1/6/22 | $ 20,654.90 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 1/11/22 | $ 234.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 1/11/22 | $ 3,477.49 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 1/13/22 | $ 418.29 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 1/13/22 | $ 147.97 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 1/19/22 | $ 311.85 |
| GOVERNMENT FINANCE OFFICER | Memberships | 1/21/22 | $ 1,635.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 24.36 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ (3,510.00) |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 39.20 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 158.64 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 1,058.40 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ (1,217.04) |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ (47.24) |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 1,322.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 79.64 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 1/6/22 | $ 30,536.17 |
| GRAYBAR ELECTRIC | Classroom Supplies | 1/19/22 | $ 159.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 1/21/22 | $ 1,280.00 |
| GRAYBAR ELECTRIC | Classroom Supplies | 1/27/22 | $ 740.00 |
| GREEN PLANET, INC. | Other Contracted Svces/Labor | 1/27/22 | $ 795.00 |
| GREEN, BERT | Athletic Officials | 1/21/22 | $ 150.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 1/27/22 | $ 14.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 1/27/22 | $ 38.50 |
| GTS TECHNOLOGY SOLUTIONS IN | Copyrights, Royalties & Licens | 1/25/22 | $ 24,391.00 |
| HADLEY, REED | Athletic Officials | 1/11/22 | $ 110.00 |
| HADLEY, REED | Athletic Officials | 1/11/22 | $ 125.00 |
| HAGAR RESTAURANT EQUIPMENT | Repairs-Classroom Equipment | 1/13/22 | $ 422.91 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 1/6/22 | $ 5,400.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 1/6/22 | $ 12,957.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 1/11/22 | $ 450.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 1/11/22 | $ 11,498.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 1/27/22 | $ 2,700.00 |
| HCBECK, LTD. | Construction Management | 1/18/22 | $ 4,599.87 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 1/21/22 | $ 415.39 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 1/25/22 | $ 1,708.26 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 1/10/22 | $ 34,612.41 |
| HERNANDEZ, LORENZO | Athletic Officials | 1/13/22 | $ 110.00 |
| HERRERA, LORENZO N | Athletic Officials | 1/21/22 | $ 110.00 |
| HISPANIC ASSN OF COLLEGES & U | Memberships | 1/6/22 | $ 5,810.00 |
| HOEFER WELKER LLC | Architects & Engineers | 1/21/22 | $ 10,041.90 |
| HOME DEPOT | Non-Inv Equipment | 1/6/22 | $ 39.97 |
| HOME DEPOT | Plumbing Supplies | 1/13/22 | $ 401.88 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 919.41 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 1,200.34 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 963.00 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 459.00 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 770.78 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 553.80 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 9.06 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 249.34 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 712.00 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 51.47 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 312.72 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 157.63 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 94.83 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 28.43 |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ (94.83) |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ (28.43) |
| HOME DEPOT | Maintenance Supplies | 1/19/22 | $ 251.72 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 366.44 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 156.67 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 154.33 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ (1,298.00) |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 1,298.00 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 1,238.36 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ (1,238.36) |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 283.73 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 189.36 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 416.68 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 1,033.53 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 288.39 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 170.06 |
| HOME DEPOT | Maintenance Supplies | 1/21/22 | $ 85.75 |
| HOME DEPOT | Classroom Supplies | 1/25/22 | $ 131.90 |
| HOME DEPOT | Classroom Supplies | 1/25/22 | $ 14.96 |
| HOME DEPOT | Maintenance Supplies | 1/27/22 | $ 546.36 |
| HOOSHMAND, HABEEB | Athletic Officials | 1/11/22 | $ 110.00 |
| HUNTER, SUSAN D | Athletic Officials | 1/27/22 | $ 125.00 |
| HYATT REGENCY HILL COUNTRY | Staff Development | 1/27/22 | $ 65,000.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 1/4/22 | $ 1,021.60 |
| IDN GLOBAL INC | Maintenance Supplies | 1/6/22 | $ 347.86 |
| IDN GLOBAL INC | Repairs-Buildings | 1/11/22 | $ 593.55 |
| IDN GLOBAL INC | Repairs-Buildings | 1/11/22 | $ 1,705.88 |
| IDN GLOBAL INC | Repairs-Buildings | 1/11/22 | $ 39.35 |
| IDN GLOBAL INC | Repairs-Buildings | 1/27/22 | $ 986.08 |
| IDN GLOBAL INC | Repairs-Buildings | 1/27/22 | $ 97.59 |
| IDN GLOBAL INC | Repairs-Buildings | 1/27/22 | $ 2,113.42 |
| IDN GLOBAL INC | Repairs-Buildings | 1/27/22 | $ 182.59 |
| IEDC | Staff Development | 1/19/22 | $ 760.00 |
| IMED BIOMEDICAL | Other Contracted Svces/Labor | 1/19/22 | $ 3,960.00 |
| INDUSTRIAL EQUIPMENT CO OF H | Maintenance Supplies | 1/27/22 | $ 596.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 1/4/22 | $ 1,062.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 1/11/22 | $ 9,040.77 |
| INFINITY CONTRACTORS INTL LTD | Construction | 1/21/22 | $ 35,254.50 |
| ING/AETNA LIFE INSURANCE AND | Payroll Deductions | 1/28/22 | $ 600.00 |
| ING/AETNA LIFE INSURANCE AND | Payroll Deductions | 1/28/22 | $ 9,663.33 |
| ING/AETNA LIFE INSURANCE AND | Payroll Deductions | 1/28/22 | $ 10,709.49 |
| INNOVATION HVAC SERVICES LL | Repairs-Physical Plant Equipment | 1/6/22 | $ 26,850.00 |
| INNOVATION HVAC SERVICES LL | Repairs-Physical Plant Equipment | 1/6/22 | $ 17,770.00 |
| INNOVATION HVAC SERVICES LL | Repairs-Buildings | 1/19/22 | $ 3,925.00 |
| INNOVATION HVAC SERVICES LL | Repairs-Buildings | 1/19/22 | $ 7,690.00 |
| INNOVATION HVAC SERVICES LL | Repairs-Buildings | 1/19/22 | $ 17,475.00 |
| INNOVATION HVAC SERVICES LL | Repairs-Physical Plant Equipment | 1/27/22 | $ 3,680.00 |
| INSIGHT PUBLIC SECTOR INC | Cloud Based Services | 1/13/22 | $ 10,420.00 |
| INSTRUCTIONAL TECHNOLOGY C | Seminar/Registration Fees | 1/25/22 | $ 750.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 1/25/22 | $ 190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 1/25/22 | $ 190.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 1/25/22 | $ 190.00 |
| IRVING INDEPENDENT SCHOOL DI | Instructional Service Contracts | 1/27/22 | $ 33,000.00 |
| ISACA-NORTH TEXAS | Memberships | 1/13/22 | $ 225.00 |
| ISHAM, DARWIN D | Athletic Officials | 1/27/22 | $ 125.00 |
| JACKSON WALKER LLP | Legal Fees | 1/4/22 | $ 306.00 |
| JACKSON WALKER LLP | Legal Fees | 1/4/22 | $ 380.00 |
| JARED TILDON | Unclaimed AR Funds Held | 1/28/22 | $ 925.00 |
| JASON GUILLEN | Athletic Officials | 1/13/22 | $ 110.00 |
| JASON GUILLEN | Athletic Officials | 1/13/22 | $ 220.00 |
| JEANETTE SCHUTZ | Other Contracted Svces/Labor | 1/27/22 | $ 727.90 |
| JEFFERY B POSTELL JR | Construction | 1/6/22 | $ 121,123.10 |
| JENKINS JR, JOHN | Athletic Officials | 1/11/22 | $ 125.00 |
| JEROME ROBERTSON | Athletic Officials | 1/27/22 | $ 125.00 |
| JEROME ROBERTSON | Athletic Officials | 1/27/22 | $ 125.00 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 1/11/22 | $ 2,400.00 |
| JJG DEVELOPMENT LLC | Instructional Service Contracts | 1/19/22 | $ 10,000.00 |
| JOHNSON CONTROLS FIRE PROT | Service Contracts | 1/21/22 | $ 692.26 |
| JOHNSON CONTROLS FIRE PROT | Repairs-Physical Plant Equipment | 1/21/22 | $ 22,168.93 |
| JOHNSON CONTROLS FIRE PROT | Other Contracted Svces/Labor | 1/27/22 | $ 899.72 |
| JONATHAN D. HAVENS | Student Travel | 1/11/22 | $ 414.00 |
| JONATHAN D. HAVENS | Student Travel | 1/19/22 | $ 414.00 |
| JONATHAN D. HAVENS | Student Travel | 1/27/22 | $ 414.00 |
| JONES & BARTLETT LEARNING LLC | Books, Booklets & Tapes | 1/21/22 | $ 427.12 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 1/19/22 | $ 1,249.60 |
| JPS HEALTH NETWORK | Other Contracted Svces/Labor | 1/11/22 | $ 6,000.00 |
| JPS HEALTH NETWORK | Other Contracted Svces/Labor | 1/11/22 | $ 9,200.00 |
| KALEIA, MUHAMMAD | Athletic Officials | 1/6/22 | $ 110.00 |
| KARI D. ANDREWS | Refreshments | 1/25/22 | $ 86.15 |
| KARI D. ANDREWS | Refreshments | 1/25/22 | $ 182.00 |
| KAY, TERRY | Athletic Officials | 1/13/22 | $ 160.00 |
| KAY, TERRY | Athletic Officials | 1/13/22 | $ 160.00 |
| KEITHA DICKERSON | Student Travel | 1/25/22 | $ 161.00 |
| KELLY, MICHAEL | Guest Lecturer/Performer | 1/27/22 | $ 500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 1/28/22 | $ 4,200.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 1/28/22 | $ 7,543.91 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 1/6/22 | $ 119.50 |
| KIMLEY HORN AND ASSOCIATES I | Consultant | 1/21/22 | $ 5,800.00 |
| KINGS COUNSEL INC. | Other Contracted Svces/Labor | 1/13/22 | $ 8,800.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 1/21/22 | $ 125.00 |
| KNOLES, DAVID P | Athletic Officials | 1/27/22 | $ 125.00 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/6/22 | $ 1,136.44 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/6/22 | $ 150.62 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/11/22 | $ 965.88 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/11/22 | $ 91.94 |
| KONICA MINOLTA BUSINESS SOLUT | Clearing - AP | 1/11/22 | $ 163.60 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/13/22 | $ 1,126.98 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/25/22 | $ 1,128.38 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 2,304.09 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 45.60 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 74.73 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 241.93 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 80.80 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 124.44 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 245.79 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 77.44 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 173.18 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 24.20 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 85.76 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 252.88 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 64.26 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 1,282.91 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 61.72 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 219.53 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 34.36 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 24.76 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 18.33 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 131.69 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 17.19 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 83.69 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 314.58 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 803.87 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 76.17 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 109.23 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 1,271.66 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 541.72 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 75.30 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 42.68 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 944.46 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 596.53 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 949.72 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 423.81 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 86.87 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 511.69 |
| KONICA MINOLTA BUSINESS SOLUT | Copying-Departmental | 1/27/22 | $ 1,001.09 |
| KONICA MINOLTA PREMIER FINAN | Rental/Lease-Furn. & Equip. | 1/13/22 | $ 35,329.67 |
| KONICA MINOLTA PREMIER FINAN | Rental/Lease-Furn. & Equip. | 1/13/22 | $ 12,006.37 |
| KONICA MINOLTA PREMIER FINAN | Rental/Lease-Furn. & Equip. | 1/13/22 | $ 330.92 |
| KONICA MINOLTA PREMIER FINAN | Rental/Lease-Furn. & Equip. | 1/13/22 | $ 4,216.94 |
| KORDAK, STEVEN M | Athletic Officials | 1/19/22 | $ 125.00 |
| KRISHNA C. PANICKER | Unclaimed AR Funds Held | 1/14/22 | $ 472.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 1/11/22 | $ 140.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 1/25/22 | $ 200.00 |
| KUEHG CORP | Other Contracted Svces/Labor | 1/25/22 | $ 200.00 |
| LAERDAL MEDICAL CORPORATIO | Cloud Based Services | 1/13/22 | $ 24,436.96 |
| LAERDAL MEDICAL CORPORATIO | Classroom Supplies | 1/27/22 | $ 113.08 |
| LAERDAL MEDICAL CORPORATIO | Classroom Supplies | 1/27/22 | $ 630.52 |
| LANCASTER ISD | Instructional Service Contracts | 1/19/22 | $ 15,000.00 |
| LARSON, JACOB | Athletic Officials | 1/21/22 | $ 150.00 |
| LAS COLINAS ASSOCIATION | Repairs-Grounds | 1/11/22 | $ 275.00 |
| LAWTON REPROGRAPHIC CENTE | Printing-Other | 1/11/22 | $ 1,867.54 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 1/4/22 | $ 895.00 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 1/4/22 | $ 920.00 |
| LEARNING TECHNOLOGIES GRO | Copyrights, Royalties & Licens | 1/13/22 | $ 23,340.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEE HECHT HARRISON LLC | Other Contracted Svces/Labor | 1/13/22 | $ 1,500.00 |
| LEITCH, ERIN | Athletic Officials | 1/27/22 | $ 125.00 |
| LEVIS CONSULTING GROUP, LLC | Construction | 1/6/22 | $ 284,711.20 |
| LIFE INSURANCE CO OF SOUTHWE | Payroll Deductions | 1/28/22 | $ 6,257.63 |
| LIFE INSURANCE CO OF SOUTHWE | Payroll Deductions | 1/28/22 | $ 2,784.09 |
| LINCOLN INVESTMENT PLANNING | Payroll Deductions | 1/28/22 | $ 6,199.00 |
| LINCOLN INVESTMENT PLANNING | Payroll Deductions | 1/28/22 | $ 67,716.31 |
| LINCOLN INVESTMENT PLANNING | Payroll Deductions | 1/28/22 | $ 106,200.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 1/28/22 | $ 350.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 1/28/22 | $ 32,531.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 1/28/22 | $ 111,650.15 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 1/21/22 | $ 23,835.00 |
| LLANELA D. BARCELO | Staff Development | 1/4/22 | $ 94.99 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 1/13/22 | $ 857.99 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 1/19/22 | $ 300.22 |
| LONE STAR FURNISHINGS LLC | Non-Inv Furniture | 1/21/22 | $ 900.65 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 1/19/22 | $ 2,475.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 1/21/22 | $ 1,163.21 |
| LONGHORN INC | Maintenance Supplies | 1/4/22 | $ 192.15 |
| LONGHORN INC | Maintenance Supplies | 1/4/22 | $ 84.44 |
| LONGHORN INC | Maintenance Supplies | 1/4/22 | $ 654.95 |
| LONGHORN INC | Departmental Supplies | 1/19/22 | $ 77.94 |
| LONGHORN INC | Departmental Supplies | 1/19/22 | $ 200.37 |
| LONGHORN INC | Departmental Supplies | 1/19/22 | $ 1,544.95 |
| LONGHORN INC | Maintenance Supplies | 1/21/22 | $ 127.23 |
| LONGHORN INC | Maintenance Supplies | 1/27/22 | $ 951.35 |
| LONGHORN INC | Maintenance Supplies | 1/27/22 | $ 257.37 |
| LOTT, DAVID T | Athletic Officials | 1/25/22 | $ 125.00 |
| LOUISIANA STATE UNIVERSITY AND | Seminar/Registration Fees | 1/25/22 | $ 100.00 |
| LOUISIANA STATE UNIVERSITY AND | Seminar/Registration Fees | 1/25/22 | $ 100.00 |
| LOUISIANA STATE UNIVERSITY AND | Seminar/Registration Fees | 1/27/22 | $ 100.00 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/4/22 | $ (24.22) |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/4/22 | $ (0.49) |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/4/22 | $ 82.19 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/4/22 | $ 235.70 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 1/11/22 | $ 1,895.38 |
| LOWE'S HOME CENTERS LLC | Maintenance Supplies | 1/11/22 | $ (81.78) |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 1/13/22 | $ (104.10) |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 1/13/22 | $ 329.40 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/21/22 | $ (20.00) |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/21/22 | $ 34.20 |
| LOWE'S HOME CENTERS LLC | Classroom Supplies | 1/21/22 | $ 20.00 |
| LOWE'S HOME CENTERS LLC | Non-Inv Equipment | 1/25/22 | $ 4,101.54 |
| LOWERY & ASSOCIATES SECURITY | Other Contracted Svces/Labor | 1/11/22 | $ 4,550.00 |
| LOWERY & ASSOCIATES SECURITY | Other Contracted Svces/Labor | 1/27/22 | $ 2,340.00 |
| MAGEE, MICHAEL | Athletic Officials | 1/11/22 | $ 125.00 |
| MAGEE, MICHAEL | Athletic Officials | 1/21/22 | $ 125.00 |
| MAGEE, MICHAEL | Athletic Officials | 1/25/22 | $ 125.00 |
| MALCOLM D. WALKER | Student Travel | 1/19/22 | $ 713.00 |
| MALCOLM D. WALKER | Student Travel | 1/25/22 | $ 713.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 1/13/22 | $ 150.00 |
| MARK DEWAYNE MITCHELL | Other Contracted Svces/Labor | 1/27/22 | $ 140.00 |
| MART INC | Other Contracted Svces/Labor | 1/10/22 | $ 17,160.00 |
| MART INC | Construction | 1/24/22 | $ 68,862.65 |
| MART INC | Construction | 1/24/22 | $ 4,880.00 |
| MART INC | Repairs-Buildings | 1/27/22 | $ 62,000.00 |
| MART INC | Repairs-Buildings | 1/27/22 | $ 21,714.00 |
| MART INC | Repairs-Buildings | 1/27/22 | $ 39,370.00 |
| MARVIN T. ROYAL | Athletic Officials | 1/11/22 | $ 125.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/21/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/25/22 | $ 431.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 1/25/22 | $ 431.00 |
| MARY E. NIKOPOULOS | Official Functions | 1/13/22 | $ 396.31 |
| MASTERCRAFT PRINTED PRODUC | Promotional Activities | 1/11/22 | $ 2,430.00 |
| MASTERCRAFT PRINTED PRODUC | Promotional Activities | 1/11/22 | $ 1,720.00 |
| MASTERCRAFT PRINTED PRODUC | Awards | 1/21/22 | $ 61.68 |
| MAXWELL, STEFAN | Athletic Officials | 1/11/22 | $ 125.00 |
| MAXWELL, STEFAN | Athletic Officials | 1/21/22 | $ 125.00 |
| MCGILL, KEVIN | Athletic Officials | 1/25/22 | $ 125.00 |
| MCGRAW, M DENISE | Athletic Officials | 1/21/22 | $ 180.00 |
| MCKESSON MEDICAL SURGICAL I | Office Supplies | 1/4/22 | $ 105.84 |
| MCKESSON MEDICAL SURGICAL I | Classroom Supplies | 1/6/22 | $ 93.71 |
| MCKESSON MEDICAL SURGICAL I | Classroom Supplies | 1/13/22 | $ 130.04 |
| MCKESSON MEDICAL SURGICAL I | Classroom Supplies | 1/13/22 | $ 762.12 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/19/22 | $ 412.36 |
| MCKESSON MEDICAL SURGICAL I | Maintenance Supplies | 1/21/22 | $ 346.74 |
| MCKESSON MEDICAL SURGICAL I | Maintenance Supplies | 1/21/22 | $ 280.55 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 30.48 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 6.52 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 56.75 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 11.92 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 40.51 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 6.87 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 27.50 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 55.13 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 114.33 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 180.00 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 781.71 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 1.48 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 2.54 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 52.84 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 2.42 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 229.99 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 119.34 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/25/22 | $ 300.96 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/27/22 | $ 163.95 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/27/22 | $ 166.50 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/27/22 | $ 115.44 |
| MCKESSON MEDICAL SURGICAL I | Departmental Supplies | 1/27/22 | $ 1.80 |
| MEDIA MONITORING NETWORK L | Other Contracted Svces/Labor | 1/11/22 | $ 399.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 1/28/22 | $ 1,550.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 1/28/22 | $ 6,158.51 |
| METLIFE SECURITIES INC | Payroll Deductions | 1/28/22 | $ 27,695.59 |
| MG TRUST COMPANY | Payroll Deductions | 1/28/22 | $ 1,050.00 |
| MG TRUST COMPANY | Payroll Deductions | 1/28/22 | $ 5,371.94 |
| MG TRUST COMPANY | Payroll Deductions | 1/28/22 | $ 2,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 1/28/22 | $ 22,714.93 |
| MICHAEL D. HOWLETT | Unclaimed AR Funds Held | 1/24/22 | $ 53.10 |
| MICHAEL D. HOWLETT | Unclaimed AR Funds Held | 1/24/22 | $ 70.80 |
| MICHAEL D. HOWLETT | Unclaimed AR Funds Held | 1/24/22 | $ 53.10 |
| MICROLAB, INC. | Non-Inv Equipment | 1/19/22 | $ 4,016.00 |
| MIDWAY PRESS LTD | Printing-Other | 1/19/22 | $ 876.00 |
| MIDWAY PRESS LTD | Printing-Other | 1/19/22 | $ 1,055.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 1/25/22 | $ 179.60 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 1/25/22 | $ 25.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 1/25/22 | $ 129.10 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 1/25/22 | $ 40.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/11/22 | $ 143.79 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 512.07 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 512.07 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 512.07 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 175.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 512.07 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 512.07 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/13/22 | $ 143.79 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 499.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 499.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 114.91 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 159.21 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 1/19/22 | $ 154.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/21/22 | $ 262.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/21/22 | $ 262.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/21/22 | $ 257.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/21/22 | $ 257.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 1/21/22 | $ 156.29 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 114.91 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 114.91 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 154.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 1/27/22 | $ 175.60 |
| MSSRA, INC. | Other Contracted Svces/Labor | 1/13/22 | $ 3,000.00 |
| NABITA | Seminar/Registration Fees | 1/4/22 | $ 769.45 |
| NABITA | Seminar/Registration Fees | 1/4/22 | $ 4,546.75 |
| NABITA | Memberships | 1/6/22 | $ 4,999.00 |
| NAEMT | Clearing | 1/25/22 | $ 450.00 |
| NAEMT | Clearing | 1/25/22 | $ 260.00 |
| NAEMT | Clearing | 1/25/22 | $ 240.00 |
| NAEMT | Clearing | 1/25/22 | $ 220.00 |
| NAEYC | Memberships | 1/25/22 | $ 1,683.00 |
| NAKAMURA, NAOKO | Guest Lecturer/Performer | 1/27/22 | $ 700.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 1/4/22 | $ 805.60 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 1/11/22 | $ 2,000.00 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 1/11/22 | $ 2,017.40 |
| NALCO U.S. 2 LLC | Water Treatment Chemicals | 1/13/22 | $ 1,475.00 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 1/21/22 | $ 850.00 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 1/21/22 | $ 2,000.00 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 1/21/22 | $ 5,258.40 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 1/27/22 | $ 1,249.50 |
| NALCO U.S. 2 LLC | Other Contracted Svces/Labor | 1/27/22 | $ 2,100.00 |
| NASPA | Seminar/Registration Fees | 1/6/22 | $ 450.00 |
| NATIONAL ASSCOCIATION STUDE | Seminar/Registration Fees | 1/19/22 | $ 150.00 |
| NATIONAL STUDENT CLEARINGH | Cloud Based Services | 1/4/22 | $ 595.00 |
| NCCER | Tests & Testing Services | 1/13/22 | $ 384.80 |
| NCCER | Tests & Testing Services | 1/13/22 | $ 5.20 |
| NCCER | Tests & Testing Services | 1/27/22 | $ 621.40 |
| NCCER | Tests & Testing Services | 1/27/22 | $ 481.00 |
| NCS PEARSON, INC | Copyrights, Royalties & Licens | 1/25/22 | $ 8,320.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 1/4/22 | $ 2,464.10 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 1/4/22 | $ 11,245.20 |
| NETSYNC NETWORK SOLUTIONS | Equipment-Special-Inventoriable | 1/25/22 | $ 131,325.30 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 1/27/22 | $ 143.90 |
| NETWORK CABLING SERVICES INC | Other Contracted Svces/Labor | 1/21/22 | $ 6,873.54 |
| NGUMOHA, COLTON C | Athletic Officials | 1/19/22 | $ 125.00 |
| NGUMOHA, COLTON C | Athletic Officials | 1/19/22 | $ 125.00 |
| NISOA | Athletic Officials | 1/19/22 | $ 245.00 |
| NONSO-ANYAKWO, EMMY | Athletic Officials | 1/27/22 | $ 110.00 |
| NORCOSTCO INC | Classroom Supplies | 1/4/22 | $ 635.32 |
| NORMORE, TERRY | Athletic Officials | 1/27/22 | $ 20.00 |
| NORMORE, TERRY | Athletic Officials | 1/27/22 | $ 20.00 |
| NORTH CENTRAL TEXAS COLLEGE | Seminar/Registration Fees | 1/4/22 | $ 250.00 |
| NORTH CENTRAL TEXAS COLLEGE | Seminar/Registration Fees | 1/4/22 | $ 150.00 |
| NORTH DALLAS CHAMBER COM | Promotional Activities | 1/19/22 | $ 330.00 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 1/13/22 | $ 400.00 |
| NORTH TEXAS DIVISION, INC. | Other Contracted Svces/Labor | 1/13/22 | $ 800.00 |
| NORTH TEXAS FOOD BANK | Promotional Activities | 1/21/22 | $ 5,000.00 |
| NOTARY PUBLIC UNDERWRITERS | Departmental Supplies | 1/11/22 | $ 208.50 |
| NOUVEAU TECHNOLOGY SERVIC | Construction | 1/21/22 | $ 40,374.47 |
| NTCCC | Seminar/Registration Fees | 1/13/22 | $ 40.00 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/11/22 | $ 83.61 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/11/22 | $ 17.36 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/11/22 | $ 105.96 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/11/22 | $ 494.75 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/11/22 | $ 679.82 |
| O'REILLY AUTO PARTS | Departmental Supplies | 1/11/22 | $ 54.64 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/13/22 | $ 2,190.18 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/13/22 | $ 3.79 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 1/13/22 | $ 7.19 |
| O'REILLY AUTO PARTS | Classroom Supplies | 1/13/22 | $ 55.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 1/13/22 | $ 75.10 |
| O'REILLY AUTO PARTS | Classroom Supplies | 1/21/22 | $ 39.50 |
| O'REILLY AUTO PARTS | Classroom Supplies | 1/21/22 | $ 106.39 |
| O'REILLY AUTO PARTS | Classroom Supplies | 1/21/22 | $ 35.98 |
| OCHSNER, PHIL | Athletic Officials | 1/13/22 | $ 110.00 |
| OCHSNER, PHIL | Athletic Officials | 1/21/22 | $ 110.00 |
| OGLETREE DEAKINS NASH SMOAK | Legal Fees | 1/19/22 | $ 74.00 |
| OGLETREE DEAKINS NASH SMOAK | Legal Fees | 1/19/22 | $ 444.00 |
| OGLETREE DEAKINS NASH SMOAK | Legal Fees | 1/19/22 | $ 1,073.00 |
| ON THE CUTTING EDGE ENGRAV | Awards | 1/13/22 | $ 69.00 |
| ONLINE LEARNING CONSORTIUM | Seminar/Registration Fees | 1/25/22 | $ 2,950.00 |
| ORACLE AMERICA INC | Minor Equipment | 1/6/22 | $ 7,552.09 |
| ORACLE AMERICA INC | Minor Equipment | 1/6/22 | $ 10,915.38 |
| ORACLE ELEVATOR HOLDCO, IN | Repairs-Physical Plant Equipment | 1/6/22 | $ 1,914.00 |
| ORACLE ELEVATOR HOLDCO, IN | Repairs-Physical Plant Equipment | 1/6/22 | $ 820.00 |
| ORACLE ELEVATOR HOLDCO, IN | Repairs-Physical Plant Equipment | 1/6/22 | $ 91.00 |
| ORACLE ELEVATOR HOLDCO, IN | Repairs-Physical Plant Equipment | 1/19/22 | $ 1,719.00 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 1/3/22 | $ 16,750.00 |
| PARCHMENT LLC | Other Contracted Svces/Labor | 1/21/22 | $ 78,000.00 |
| PASCO BROKERAGE, INC. | Non-Inv Equipment | 1/27/22 | $ 2,490.00 |
| PBK ARCHITECTS, INC. | Architects & Engineers | 1/27/22 | $ 146,740.50 |
| PERCONTOR LLC | Seminar/Registration Fees | 1/21/22 | $ 250.00 |
| PERKINS AND WILL, INC. | Architects & Engineers | 1/6/22 | $ 98,118.00 |
| PERSON, CLAUD O | Athletic Officials | 1/11/22 | $ 125.00 |
| PERSON, CLAUD O | Athletic Officials | 1/25/22 | $ 125.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 1/21/22 | $ 450.00 |
| PHI THETA KAPPA | Clubs | 1/25/22 | $ 64.00 |
| PHI THETA KAPPA | Clubs | 1/25/22 | $ 12.60 |
| PHI THETA KAPPA | Clubs | 1/25/22 | $ 680.89 |
| POCKET NURSE | Classroom Supplies | 1/4/22 | $ 1,494.44 |
| POCKET NURSE | Classroom Supplies | 1/27/22 | $ 37.04 |
| POCKET NURSE | Classroom Supplies | 1/27/22 | $ 461.83 |
| POLICE EXECUTIVE RESEARCH FO | Memberships | 1/19/22 | $ 200.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 1/13/22 | $ 5,702.75 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 1/13/22 | $ 4,385.86 |
| PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 1/18/22 | $ 178,860.38 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 1/4/22 | $ 3,187.09 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 1/11/22 | $ 5,038.63 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 1/25/22 | $ 1,296.50 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 1/24/22 | $ 1,080.00 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 1/24/22 | $ 3,000.00 |
| PRISM ELECTRIC, INC. | Repairs-Buildings | 1/24/22 | $ 9,300.47 |
| PROCTOR, AARON | Athletic Officials | 1/6/22 | $ 110.00 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 61.12 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 46.65 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 35.00 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 46.65 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 61.12 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 61.12 |
| PROTECTION ONE SECURITY SOL | Other Contracted Svces/Labor | 1/6/22 | $ 46.65 |
| PS BUSINESS PARKS, LP | Rental/Lease-Building | 1/27/22 | $ 35,946.47 |
| PUBLICDATA.COM | Service Contracts | 1/21/22 | $ 250.00 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 254.21 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 354.01 |
| QUADIENT LEASING USA INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 4,892.40 |
| RANDALL SCOTT ARCHITECTS INC | Architects & Engineers | 1/24/22 | $ 112,500.00 |
| RAY STONE | Athletic Officials | 1/11/22 | $ 125.00 |
| REBECCA J. MCDOWELL | Promotional Activities | 1/11/22 | $ 60.96 |
| REBECCA J. MCDOWELL | Promotional Activities | 1/11/22 | $ 52.52 |
| REED, WELLS, BENSON & COMPA | Consultant | 1/21/22 | $ 686.00 |
| REED, WELLS, BENSON & COMPA | Consultant | 1/21/22 | $ 2,835.00 |
| REGION 10 EDUCATION SERVICE | Other Contracted Svces/Labor | 1/11/22 | $ 9,592.00 |
| REGION 10 EDUCATION SERVICE | Other Contracted Svces/Labor | 1/25/22 | $ 1,000.00 |
| RENAISSANCE GRAPHIC ARTS | Minor Equipment | 1/21/22 | $ 1,554.00 |
| REXEL USA INC | Light Bulbs & Tubes | 1/11/22 | $ 230.00 |
| REXEL USA INC | Light Bulbs & Tubes | 1/11/22 | $ 1,611.99 |
| REXEL USA INC | Light Bulbs & Tubes | 1/11/22 | $ 262.34 |
| REXEL USA INC | Light Bulbs & Tubes | 1/11/22 | $ 1,102.86 |
| REXEL USA INC | Electrical Supplies | 1/13/22 | $ 324.74 |
| REXEL USA INC | Electrical Supplies | 1/13/22 | $ 1,569.75 |
| REXEL USA INC | Maintenance Supplies | 1/19/22 | $ 3,635.53 |
| REXEL USA INC | Maintenance Supplies | 1/21/22 | $ 1,408.00 |
| REXEL USA INC | Maintenance Supplies | 1/21/22 | $ 3,128.76 |
| REXEL USA INC | Maintenance Supplies | 1/21/22 | $ 28.37 |
| REXEL USA INC | Light Bulbs & Tubes | 1/27/22 | $ 160.50 |
| REXEL USA INC | Light Bulbs & Tubes | 1/27/22 | $ 136.08 |
| REXEL USA INC | Light Bulbs & Tubes | 1/27/22 | $ 262.34 |
| REXEL USA INC | Light Bulbs & Tubes | 1/27/22 | $ 485.66 |
| REXEL USA INC | Light Bulbs & Tubes | 1/27/22 | $ 1,449.11 |
| REYES, SABRINA | Athletic Officials | 1/21/22 | $ 110.00 |
| REYES, SABRINA | Athletic Officials | 1/27/22 | $ 110.00 |
| RICHARDSON ISD | Instructional Service Contracts | 1/19/22 | $ 1,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 1/19/22 | $ 50,000.00 |
| RICHARDSON ISD | Instructional Service Contracts | 1/19/22 | $ 12,000.00 |
| RICHARDSON SAW AND LAWN M | Vehicle Operating Expense | 1/13/22 | $ 24.70 |
| RICHARDSON SAW AND LAWN M | Vehicle Operating Expense | 1/13/22 | $ 45.78 |
| RICHARDSON SAW AND LAWN M | Vehicle Operating Expense | 1/25/22 | $ 902.47 |
| RICHARDSON SAW AND LAWN M | Vehicle Operating Expense | 1/25/22 | $ 401.08 |
| RICKY L. ASH | In-house Fuel Expense | 1/6/22 | $ 60.09 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/6/22 | $ 391.78 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 745.80 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 990.00 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 844.80 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 963.60 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 1,056.00 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 976.80 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 818.40 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 844.80 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 1,029.60 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 864.60 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 1,056.00 |
| ROBERT HALF INTERNATIONAL, IN | Other Contracted Svces/Labor | 1/11/22 | $ 1,056.00 |
| ROGER DELANDRO | Athletic Officials | 1/11/22 | $ 125.00 |
| ROGER DELANDRO | Athletic Officials | 1/19/22 | $ 125.00 |
| RR&E SERVICES, LLC | Other Contracted Svces/Labor | 1/21/22 | $ 1,860.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 1/27/22 | $ 198.08 |
| SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 1/21/22 | $ 1,554.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/19/22 | $ 345.97 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/21/22 | $ 345.97 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/21/22 | $ 345.97 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/21/22 | $ 345.97 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/21/22 | $ 345.97 |
| SANOFI PASTEUR INC | Departmental Supplies | 1/25/22 | $ 345.97 |
| SATELLITE DESKWORKS LLC | Other Contracted Svces/Labor | 1/13/22 | $ 2,228.00 |
| SCHMIDT, KELLEN E | Athletic Officials | 1/13/22 | $ 150.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 1/4/22 | $ 7,130.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 1/21/22 | $ 2,020.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 1/21/22 | $ 2,882.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 1/21/22 | $ 1,600.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 1/25/22 | $ 1,330.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 1/27/22 | $ 169.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 1/28/22 | $ 3,900.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 1/28/22 | $ 19,593.01 |
| SECURITY DATA SUPPLY OF DALLA | Electrical Supplies | 1/19/22 | $ 214.50 |
| SECURITY DATA SUPPLY OF DALLA | Electrical Supplies | 1/19/22 | $ 715.45 |
| SENSEABILITY INC | Instructional Service Contracts | 1/11/22 | $ 5,565.00 |
| SENTINEL THE ALARM CO | Service Contracts | 1/21/22 | $ 275.00 |
| SESAC INC | Other Contracted Svces/Labor | 1/25/22 | $ 6,235.50 |
| SHAQUILLE O. THOMAS | Student Travel | 1/27/22 | $ 320.00 |
| SHAQUILLE O. THOMAS | Student Travel | 1/27/22 | $ 320.00 |
| SHAQUILLE O. THOMAS | Student Travel | 1/27/22 | $ 320.00 |
| SHAUNA V. LANGLEY | Refreshments | 1/25/22 | $ 25.00 |
| SHEA M. BALDWIN | Athletic Officials | 1/11/22 | $ 125.00 |
| SHEA M. BALDWIN | Athletic Officials | 1/11/22 | $ 125.00 |
| SHEA M. BALDWIN | Athletic Officials | 1/11/22 | $ 30.00 |
| SHEA M. BALDWIN | Athletic Officials | 1/21/22 | $ 125.00 |
| SHEA M. BALDWIN | Athletic Officials | 1/25/22 | $ 125.00 |
| SHI-GOVERNMENT SOLUTIONS, IN | Office Supplies | 1/6/22 | $ 219.06 |
| SHI-GOVERNMENT SOLUTIONS, IN | Office Supplies | 1/11/22 | $ 107.86 |
| SHI-GOVERNMENT SOLUTIONS, IN | Office Supplies | 1/11/22 | $ 24,970.00 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/13/22 | $ 763.05 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/13/22 | $ 39,238.00 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 623.28 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 133.46 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 509.04 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 2,743.72 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 304.14 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/19/22 | $ 12,346.74 |
| SHI-GOVERNMENT SOLUTIONS, IN | Classroom Supplies | 1/21/22 | $ 20.76 |
| SHI-GOVERNMENT SOLUTIONS, IN | Office Supplies | 1/25/22 | $ 116.86 |
| SHI-GOVERNMENT SOLUTIONS, IN | Office Supplies | 1/27/22 | $ 112.38 |
| SIDLEY AUSTIN LLP | Legal Fees | 1/27/22 | $ 1,570.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 1/19/22 | $ 931.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 1/19/22 | $ 1,695.50 |
| SIMPSON, JACQUELINE TAI | Guest Lecturer/Performer | 1/27/22 | $ 1,750.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 1/4/22 | $ 116.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 1/4/22 | $ 23.93 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/4/22 | $ 3,225.72 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/4/22 | $ 2,658.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/6/22 | $ 439.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/6/22 | $ 149.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/6/22 | $ 105.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/11/22 | $ 428.47 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 1/11/22 | $ 8,289.76 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/13/22 | $ 19.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/13/22 | $ 65.63 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/13/22 | $ 328.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/13/22 | $ 40.61 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/19/22 | $ 250.76 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/21/22 | $ 34.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/21/22 | $ 34.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/25/22 | $ 3.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/25/22 | $ 23.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 1/25/22 | $ 5,361.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 1/27/22 | $ 335.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 1/27/22 | $ 17,437.41 |
| SKILLINGS, THOMAS B | Seminar/Registration Fees | 1/21/22 | $ 200.00 |
| SKILLINGS, THOMAS B | Seminar/Registration Fees | 1/21/22 | $ 200.00 |
| SKILLINGS, THOMAS B | Seminar/Registration Fees | 1/21/22 | $ 200.00 |
| SKYPREP INC. | Cloud Based Services | 1/19/22 | $ 6,270.00 |
| SOUTHWEST MATERIALS HANDLIN | Minor Equipment | 1/11/22 | $ 2,152.00 |
| SOUTHWEST MATERIALS HANDLIN | Repairs-Physical Plant Equipment | 1/13/22 | $ 6,910.35 |
| SOUTHWEST MATERIALS HANDLIN | Repairs-Physical Plant Equipment | 1/13/22 | $ 180.36 |
| SPECTRUM | Telephone-Local Service | 1/4/22 | $ 2,026.70 |
| SPECTRUM | Telephone-Local Service | 1/4/22 | $ 2,026.70 |
| SPECTRUM | Telephone-Local Service | 1/4/22 | $ 295.06 |
| SPECTRUM | Telephone-Local Service | 1/4/22 | $ 364.24 |
| SPECTRUM | Telephone-Local Service | 1/6/22 | $ 118.33 |
| SPECTRUM | Telephone-Local Service | 1/6/22 | $ 82.89 |
| SPECTRUM | Telephone-Local Service | 1/13/22 | $ 388.95 |
| SPECTRUM | Telephone-Local Service | 1/13/22 | $ 191.04 |
| SPECTRUM | Telephone-Local Service | 1/13/22 | $ 191.04 |
| SPRINGSHARE LLC | Cloud Based Services | 1/11/22 | $ 200.00 |
| SPRINGSHARE LLC | Cloud Based Services | 1/11/22 | $ 416.00 |
| STANTEC ARCHITECTURE INC. | Service Reimbursables A/E | 1/21/22 | $ 133.06 |
| STAPLES | Office Supplies | 1/4/22 | $ 135.12 |
| STAPLES | Office Supplies | 1/4/22 | $ 24.46 |
| STAPLES | Office Supplies | 1/4/22 | $ 209.98 |
| STAPLES | Office Supplies | 1/4/22 | $ 325.82 |
| STAPLES | Office Supplies | 1/4/22 | $ 70.70 |
| STAPLES | Office Supplies | 1/4/22 | $ 489.16 |
| STAPLES | Office Supplies | 1/4/22 | $ 82.24 |
| STAPLES | Office Supplies | 1/4/22 | $ 82.24 |
| STAPLES | Office Supplies | 1/4/22 | $ 9.66 |
| STAPLES | Office Supplies | 1/4/22 | $ 5.99 |
| STAPLES | Office Supplies | 1/4/22 | $ 8.93 |
| STAPLES | Office Supplies | 1/4/22 | $ (370.56) |
| STAPLES | Office Supplies | 1/6/22 | $ 23.08 |
| STAPLES | Office Supplies | 1/6/22 | $ 31.58 |
| STAPLES | Office Supplies | 1/6/22 | $ 74.39 |
| STAPLES | Office Supplies | 1/6/22 | $ 113.46 |
| STAPLES | Office Supplies | 1/6/22 | $ 353.14 |
| STAPLES | Office Supplies | 1/6/22 | $ 32.84 |
| STAPLES | Office Supplies | 1/6/22 | $ 71.89 |
| STAPLES | Office Supplies | 1/6/22 | $ 6.49 |
| STAPLES | Office Supplies | 1/6/22 | $ 58.80 |
| STAPLES | Office Supplies | 1/6/22 | $ 1,618.21 |
| STAPLES | Office Supplies | 1/6/22 | $ 80.60 |
| STAPLES | Office Supplies | 1/6/22 | $ 36.12 |
| STAPLES | Office Supplies | 1/6/22 | $ 207.73 |
| STAPLES | Office Supplies | 1/6/22 | $ 3.62 |
| STAPLES | Office Supplies | 1/11/22 | $ 86.89 |
| STAPLES | Office Supplies | 1/11/22 | $ (13.34) |
| STAPLES | Office Supplies | 1/11/22 | $ 250.87 |
| STAPLES | Office Supplies | 1/11/22 | $ 90.87 |
| STAPLES | Office Supplies | 1/11/22 | $ 18.44 |
| STAPLES | Office Supplies | 1/11/22 | $ 151.23 |
| STAPLES | Office Supplies | 1/11/22 | $ (83.77) |
| STAPLES | Office Supplies | 1/11/22 | $ 477.74 |
| STAPLES | Office Supplies | 1/11/22 | $ 44.49 |
| STAPLES | Office Supplies | 1/11/22 | $ 124.80 |
| STAPLES | Office Supplies | 1/11/22 | $ 98.52 |
| STAPLES | Office Supplies | 1/11/22 | $ 136.22 |
| STAPLES | Office Supplies | 1/11/22 | $ 11.52 |
| STAPLES | Office Supplies | 1/11/22 | $ 219.01 |
| STAPLES | Office Supplies | 1/11/22 | $ 149.57 |
| STAPLES | Office Supplies | 1/11/22 | $ 186.00 |
| STAPLES | Office Supplies | 1/11/22 | $ 183.35 |
| STAPLES | Office Supplies | 1/11/22 | $ 89.97 |
| STAPLES | Office Supplies | 1/11/22 | $ 201.88 |
| STAPLES | Office Supplies | 1/11/22 | $ 79.32 |
| STAPLES | Office Supplies | 1/11/22 | $ 15.01 |
| STAPLES | Office Supplies | 1/11/22 | $ 110.64 |
| STAPLES | Office Supplies | 1/11/22 | $ 90.84 |
| STAPLES | Office Supplies | 1/11/22 | $ 4.59 |
| STAPLES | Office Supplies | 1/11/22 | $ 28.58 |
| STAPLES | Office Supplies | 1/11/22 | $ 456.62 |
| STAPLES | Office Supplies | 1/13/22 | $ 14.99 |
| STAPLES | Office Supplies | 1/13/22 | $ 30.81 |
| STAPLES | Office Supplies | 1/13/22 | $ 35.28 |
| STAPLES | Office Supplies | 1/13/22 | $ 168.79 |
| STAPLES | Office Supplies | 1/13/22 | $ 206.64 |
| STAPLES | Office Supplies | 1/13/22 | $ 206.14 |
| STAPLES | Office Supplies | 1/19/22 | $ (12.49) |
| STAPLES | Office Supplies | 1/19/22 | $ 551.38 |
| STAPLES | Office Supplies | 1/19/22 | $ 2.88 |
| STAPLES | Office Supplies | 1/19/22 | $ 28.19 |
| STAPLES | Office Supplies | 1/19/22 | $ 228.17 |
| STAPLES | Office Supplies | 1/19/22 | $ 18.32 |
| STAPLES | Office Supplies | 1/19/22 | $ 160.32 |
| STAPLES | Office Supplies | 1/19/22 | $ 46.27 |
| STAPLES | Office Supplies | 1/19/22 | $ 83.36 |
| STAPLES | Office Supplies | 1/19/22 | $ 69.58 |
| STAPLES | Office Supplies | 1/19/22 | $ 75.15 |
| STAPLES | Office Supplies | 1/19/22 | $ 441.38 |
| STAPLES | Office Supplies | 1/19/22 | $ 195.68 |
| STAPLES | Office Supplies | 1/19/22 | $ 49.99 |
| STAPLES | Office Supplies | 1/21/22 | $ (16.56) |
| STAPLES | Office Supplies | 1/21/22 | $ 13.45 |
| STAPLES | Office Supplies | 1/21/22 | $ 102.82 |
| STAPLES | Office Supplies | 1/21/22 | $ 83.09 |
| STAPLES | Office Supplies | 1/21/22 | $ 21.61 |
| STAPLES | Office Supplies | 1/21/22 | $ 39.06 |
| STAPLES | Office Supplies | 1/21/22 | $ 69.19 |
| STAPLES | Office Supplies | 1/21/22 | $ 33.93 |
| STAPLES | Office Supplies | 1/21/22 | $ 19.99 |
| STAPLES | Office Supplies | 1/21/22 | $ 129.30 |
| STAPLES | Office Supplies | 1/21/22 | $ 67.24 |
| STAPLES | Office Supplies | 1/21/22 | $ 35.97 |
| STAPLES | Office Supplies | 1/21/22 | $ 46.76 |
| STAPLES | Office Supplies | 1/21/22 | $ 128.82 |
| STAPLES | Office Supplies | 1/21/22 | $ 294.72 |
| STAPLES | Office Supplies | 1/21/22 | $ 29.56 |
| STAPLES | Office Supplies | 1/21/22 | $ 30.18 |
| STAPLES | Office Supplies | 1/21/22 | $ 2.22 |
| STAPLES | Office Supplies | 1/21/22 | $ 10.29 |
| STAPLES | Office Supplies | 1/21/22 | $ 114.11 |
| STAPLES | Office Supplies | 1/21/22 | $ 14.29 |
| STAPLES | Office Supplies | 1/21/22 | $ 18.62 |
| STAPLES | Office Supplies | 1/21/22 | $ 33.45 |
| STAPLES | Office Supplies | 1/25/22 | $ 33.66 |
| STAPLES | Office Supplies | 1/25/22 | $ 112.33 |
| STAPLES | Office Supplies | 1/25/22 | $ 225.13 |
| STAPLES | Office Supplies | 1/25/22 | $ 1,029.00 |
| STAPLES | Office Supplies | 1/25/22 | $ 167.57 |
| STAPLES | Office Supplies | 1/25/22 | $ 86.00 |
| STAPLES | Office Supplies | 1/25/22 | $ 105.69 |
| STAPLES | Office Supplies | 1/25/22 | $ 74.97 |
| STAPLES | Office Supplies | 1/25/22 | $ 41.99 |
| STAPLES | Office Supplies | 1/25/22 | $ 39.79 |
| STAPLES | Office Supplies | 1/25/22 | $ 46.19 |
| STAPLES | Office Supplies | 1/27/22 | $ 490.18 |
| STAPLES | Office Supplies | 1/27/22 | $ 16.05 |
| STAPLES | Office Supplies | 1/27/22 | $ 39.59 |
| STAPLES | Office Supplies | 1/27/22 | $ 4.97 |
| STARTRANSIT | Contracted Supplies/Allowances | 1/6/22 | $ 150.00 |
| STEWART, MELISSA | Athletic Officials | 1/27/22 | $ 260.00 |
| STRATEGIC COST CONTROL INC | Other Contracted Svces/Labor | 1/6/22 | $ 3,629.25 |
| SULLIVAN, DANIEL | Athletic Officials | 1/25/22 | $ 125.00 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 1/19/22 | $ 880.24 |
| SUMMUS INDUSTRIES | Non-Inv Computer Equipment | 1/19/22 | $ 21,344.00 |
| SUMMUS VWR | Classroom Supplies | 1/4/22 | $ 104.61 |
| SUMMUS VWR | Classroom Supplies | 1/6/22 | $ 304.50 |
| SUMMUS VWR | Classroom Supplies | 1/6/22 | $ 1,628.00 |
| SUMMUS VWR | Classroom Supplies | 1/11/22 | $ 65.95 |
| SUMMUS VWR | Classroom Supplies | 1/13/22 | $ 105.98 |
| SUMMUS VWR | Classroom Supplies | 1/13/22 | $ 96.50 |
| SUMMUS VWR | Classroom Supplies | 1/13/22 | $ 3,195.72 |
| SUMMUS VWR | Classroom Supplies | 1/13/22 | $ 2,067.00 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 118.14 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 36.30 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 62.90 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 21.36 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 128.75 |
| SUMMUS VWR | Classroom Supplies | 1/19/22 | $ 2,067.00 |
| SUMMUS VWR | Equip.-Instructional | 1/21/22 | $ 2,119.00 |
| SUMMUS VWR | Equip.-Instructional | 1/21/22 | $ 93.26 |
| SUMMUS VWR | Classroom Supplies | 1/25/22 | $ 92.01 |
| SUMMUS VWR | Classroom Supplies | 1/25/22 | $ 227.16 |
| SUMMUS VWR | Classroom Supplies | 1/27/22 | $ 275.39 |
| SUMMUS VWR | Classroom Supplies | 1/27/22 | $ 49.48 |
| SUMMUS VWR | Classroom Supplies | 1/27/22 | $ 298.20 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 2,093.61 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 2,023.59 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 581.25 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 1,569.36 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 5,037.00 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 698.62 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/11/22 | $ 5,037.00 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 1,876.80 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 1,569.36 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 1,569.36 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 5,037.00 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 1,569.36 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 1/25/22 | $ 1,569.36 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 1/21/22 | $ 5,305.00 |
| SWAGIT PRODUCTIONS LLC | Copyrights, Royalties & Licens | 1/25/22 | $ 5,305.00 |
| SWANSON, TOMMY L | Athletic Officials | 1/11/22 | $ 125.00 |
| SXSW LLC | Seminar/Registration Fees | 1/27/22 | $ 525.00 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 1/13/22 | $ 141.24 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 1/13/22 | $ 89.25 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 1/19/22 | $ 139.18 |
| SYSTEM FIVE LTD CO | Copyrights, Royalties & Licens | 1/21/22 | $ 2,631.75 |
| SYSTEM FIVE LTD CO | Copyrights, Royalties & Licens | 1/21/22 | $ 2,060.00 |
| T-MOBILE USA INC | Telephone-Local Service | 1/4/22 | $ 31,856.65 |
| TACCA, INC | Seminar/Registration Fees | 1/27/22 | $ 75.00 |
| TACCA, INC | Seminar/Registration Fees | 1/27/22 | $ 75.00 |
| TACCA, INC | Memberships | 1/27/22 | $ 125.00 |
| TACCA, INC | Memberships | 1/27/22 | $ 125.00 |
| TACHE | Seminar/Registration Fees | 1/19/22 | $ 375.00 |
| TACHE | Promotional Activities | 1/27/22 | $ 1,000.00 |
| TADDPNS | Memberships | 1/25/22 | $ 80.00 |
| TASBO | Seminar/Registration Fees | 1/19/22 | $ 185.00 |
| TASSSP | Seminar/Registration Fees | 1/13/22 | $ 550.00 |
| TASSSP | Seminar/Registration Fees | 1/13/22 | $ 450.00 |
| TASSSP | Seminar/Registration Fees | 1/13/22 | $ 650.00 |
| TEACHERS INSURANCE & ANNUITY | Payroll Deductions | 1/28/22 | $ 900.00 |
| TEACHERS INSURANCE & ANNUITY | Payroll Deductions | 1/28/22 | $ 26,514.33 |
| TEACHERS INSURANCE & ANNUITY | Payroll Deductions | 1/28/22 | $ 49,305.63 |
| TECHNICAL LABORATORY SYSTE | Contracted Supplies/Allowances | 1/21/22 | $ 37,450.00 |
| TEMPERATURE CONTROL SYSTEM | HVAC Supplies | 1/13/22 | $ 467.81 |
| TEMPERATURE CONTROL SYSTEM | HVAC Supplies | 1/13/22 | $ 1,074.45 |
| TEMPERATURE CONTROL SYSTEM | HVAC Supplies | 1/25/22 | $ 77.80 |
| TETER'S FAUCET PARTS CORPORA | Plumbing Supplies | 1/4/22 | $ 169.30 |
| TETER'S FAUCET PARTS CORPORA | Plumbing Supplies | 1/19/22 | $ 61.20 |
| TETER'S FAUCET PARTS CORPORA | Plumbing Supplies | 1/19/22 | $ 57.90 |
| TETER'S FAUCET PARTS CORPORA | Plumbing Supplies | 1/21/22 | $ 213.82 |
| TETER'S FAUCET PARTS CORPORA | Plumbing Supplies | 1/21/22 | $ 71.98 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 1/25/22 | $ 678.75 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 1/27/22 | $ 2,554.86 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 1/19/22 | $ 265.00 |
| TEXAS ASSN OF COMMUNITY COL | Seminar/Registration Fees | 1/13/22 | $ 75.00 |
| TEXAS ASSN OF COMMUNITY COL | Seminar/Registration Fees | 1/27/22 | $ 75.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 1/27/22 | $ 900.00 |
| TEXAS COMMISSION ON LAW ENF | Seminar/Registration Fees | 1/4/22 | $ 35.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPARTMENT OF LICENSIN | Miscellaneous Fees | 1/25/22 | $ 10.00 |
| TEXAS DEPT OF INFORMATION RE | Telephone-Local Service | 1/27/22 | $ 50,112.63 |
| TEXAS DEPT OF INFORMATION RE | Telephone-Local Service | 1/27/22 | $ 62,520.40 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 1/21/22 | $ 361.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/21/22 | $ 5,599.09 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/25/22 | $ 6,631.03 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/25/22 | $ 5,314.52 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/25/22 | $ 4,861.85 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/25/22 | $ 10,495.14 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 1/25/22 | $ 12,182.54 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 2,400.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 2,000.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 5,200.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 5,200.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 2,800.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 3,200.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/13/22 | $ 7,875.00 |
| TEXAS HEALTH RESOURCES | Other Contracted Svces/Labor | 1/21/22 | $ 7,875.00 |
| TEXAS HIGHER EDUC COORD BO | Unearned Revenue-Agency Prep | 1/28/22 | $ 26,900.00 |
| TEXAS STATE BOARD OF PHARMA | Tests & Testing Services | 1/11/22 | $ 1,210.00 |
| THE ADT SECURITY CORPORATIO | Construction | 1/19/22 | $ 260,706.08 |
| THE ADT SECURITY CORPORATIO | Construction | 1/25/22 | $ 142,403.33 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 1/6/22 | $ 297.00 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 1/25/22 | $ 4,403.50 |
| THE COPELAND COMPANIES | Payroll Deductions | 1/28/22 | $ 100.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 1/28/22 | $ 4,030.30 |
| THE EQUITABLE | Payroll Deductions | 1/28/22 | $ 8,435.00 |
| THE EQUITABLE | Payroll Deductions | 1/28/22 | $ 139,948.67 |
| THE EQUITABLE | Payroll Deductions | 1/28/22 | $ 35,248.04 |
| THE GLEANING NETWORK OF TEX | Unearned Revenue-Agency Prep | 1/6/22 | $ 5,901.27 |
| THE RITZ-CARLTON HOTEL COMP | Seminar/Registration Fees | 1/14/22 | $ 2,000.00 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/4/22 | $ 482.20 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/6/22 | $ 120.55 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/11/22 | $ 19.29 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/11/22 | $ (19.29) |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/13/22 | $ 4.82 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/13/22 | $ (4.82) |
| THE SHERWIN-WILLIAMS COMPAN | Non-Inv Equipment | 1/21/22 | $ 439.60 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/21/22 | $ 91.28 |
| THE SHERWIN-WILLIAMS COMPAN | Painting Supplies | 1/21/22 | $ 65.48 |
| THE SHERWIN-WILLIAMS COMPAN | Classroom Supplies | 1/25/22 | $ 1,574.92 |
| TIM MCGRAW | Student Travel | 1/6/22 | $ 9.13 |
| TONY BAKER | Guest Lecturer/Performer | 1/27/22 | $ 500.00 |
| TORSHA R. MCCARTY | Postage & Freight | 1/27/22 | $ 13.64 |
| TOUCHNET INFORMATION SYSTE | Cloud Based Services | 1/11/22 | $ 15,024.80 |
| TOUCHNET INFORMATION SYSTE | Cloud Based Services | 1/11/22 | $ 20,754.55 |
| TRANE | Service Contracts | 1/6/22 | $ 24.33 |
| TRANE | Service Contracts | 1/6/22 | $ 896.02 |
| TRANE | Service Contracts | 1/11/22 | $ 4,098.06 |
| TRANE | Service Contracts | 1/11/22 | $ 427.86 |
| TRANE | Service Contracts | 1/11/22 | $ 113,993.82 |
| TRANE | Repairs-Physical Plant Equipment | 1/19/22 | $ 912.25 |
| TRANE | Repairs-Physical Plant Equipment | 1/19/22 | $ 10,366.00 |
| TRANE | Service Contracts | 1/27/22 | $ 1,413.60 |
| TRANE | Service Contracts | 1/27/22 | $ 24,236.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 1/6/22 | $ 73.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 1/6/22 | $ 708.61 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 1/21/22 | $ 1,359.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 1/21/22 | $ 2,408.90 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 1/27/22 | $ 24.36 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 1/27/22 | $ 1,374.38 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 1/27/22 | $ 218.83 |
| TRUNG LOC | Payroll Deductions | 1/4/22 | $ 360.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 1/28/22 | $ 325.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| TX JUNIOR COLLEGE STUDENT GV | Memberships | 1/4/22 | $ 250.00 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 1/6/22 | $ 1,031.71 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 1/6/22 | $ 383.89 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 1/6/22 | $ 1,903.18 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 1/19/22 | $ 2,893.18 |
| U.S. VENTURE, INC. | In-house Fuel Expense | 1/21/22 | $ 1,390.44 |
| ULINE INC | Food & Related Supplies | 1/25/22 | $ 687.50 |
| UNIFIRST | Service Contracts-Linen Service | 1/6/22 | $ 69.83 |
| UNIFIRST | Service Contracts-Linen Service | 1/11/22 | $ 68.80 |
| UNIFIRST | Service Contracts-Linen Service | 1/13/22 | $ 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 1/13/22 | $ 68.80 |
| UNIFIRST | Service Contracts-Linen Service | 1/13/22 | $ 76.28 |
| UNIFIRST | Service Contracts-Linen Service | 1/19/22 | $ 40.07 |
| UNIFIRST | Service Contracts-Linen Service | 1/19/22 | $ 68.80 |
| UNIFIRST | Service Contracts-Linen Service | 1/21/22 | $ 66.18 |
| UNIFIRST | Service Contracts-Linen Service | 1/21/22 | $ 40.12 |
| UNIFIRST | Service Contracts-Linen Service | 1/25/22 | $ 68.80 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 1/11/22 | $ 104.00 |
| UPLAND SOFTWARE INC | Copyrights, Royalties & Licens | 1/11/22 | $ 1,818.57 |
| UPS | Postage & Freight | 1/19/22 | $ 43.17 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 5.59 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/19/22 | $ 3.00 |
| UPS | Postage & Freight | 1/21/22 | $ 3.00 |
| URBAN ENGINEERS GROUP INC | Architects & Engineers | 1/25/22 | $ 2,968.00 |
| USAA INVESTMENT MANAGEMENT | Payroll Deductions | 1/28/22 | $ 2,500.00 |
| USAA INVESTMENT MANAGEMENT | Payroll Deductions | 1/28/22 | $ 4,222.12 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 1/13/22 | $ 220.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 1/28/22 | $ 225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 1/28/22 | $ 15,151.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 1/28/22 | $ 13,732.68 |
| VERIZON WIRELESS | Telephone-Local Service | 1/4/22 | $ 37.99 |
| VOSS ELECTRIC CO | Repairs-Grounds | 1/4/22 | $ (21,008.25) |
| VOSS ELECTRIC CO | Repairs-Grounds | 1/4/22 | $ 139,470.00 |
| VOSS ELECTRIC CO | Light Bulbs & Tubes | 1/13/22 | $ 91.12 |
| VOSS ELECTRIC CO | Electrical Supplies | 1/21/22 | $ 120.24 |
| VOSS ELECTRIC CO | Electrical Supplies | 1/21/22 | $ 227.80 |
| WALLACE, MARLIN T | Athletic Officials | 1/13/22 | $ 260.00 |
| WASTE MANAGEMENT OF TEXAS I | Other Contracted Svces/Labor | 1/13/22 | $ 98.77 |
| WATER EVENT | Other Contracted Svces/Labor | 1/19/22 | $ 69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 1/19/22 | $ 15.00 |
| WATER EVENT | Other Contracted Svces/Labor | 1/19/22 | $ 69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 1/19/22 | $ 69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 1/25/22 | $ 69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 1/25/22 | $ 15.00 |
| WATERVIEW CHURCH OF CHRIST | Other Contracted Svces/Labor | 1/21/22 | $ 78.00 |
| WEX BANK | In-house Fuel Expense | 1/11/22 | $ 522.61 |
| WEX BANK | In-house Fuel Expense | 1/11/22 | $ 1,590.14 |
| WEX BANK | In-house Fuel Expense | 1/25/22 | $ 75.00 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 1/11/22 | $ 75.58 |
| WEX BANK - EXXONMOBIL FLEET | In-house Fuel Expense | 1/25/22 | $ 1,421.06 |
| WILLIAMS, MARCUS | Athletic Officials | 1/11/22 | $ 125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 1/11/22 | $ 125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 1/11/22 | $ 125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 1/19/22 | $ 125.00 |
| WILLIAMS, MARCUS | Athletic Officials | 1/21/22 | $ 125.00 |
| WILLIAMS, STACY J | Athletic Officials | 1/11/22 | $ 125.00 |
| WILLIAMS, STACY J | Athletic Officials | 1/21/22 | $ 125.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 1/11/22 | $ 30.00 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 1/27/22 | $ 3,260.40 |
| WILSON, DERRICK | Athletic Officials | 1/21/22 | $ 125.00 |
| WILSON, ELIZABETH | Athletic Officials | 1/21/22 | $ 200.00 |
| WISCONSIN ASSOCIATION OF SC | Staff Development | 1/27/22 | $ 201.00 |
| YOLANDA BATES-MOORE | Other Contracted Svces/Labor | 1/11/22 | $ 1,760.00 |
| ZOGOTECH | Copyrights, Royalties & Licens | 1/13/22 | $ 221,333.16 |
| Accounts Payable Total | 13,166,436.72 |
|
| Acounts Payable Wires |
| 4315 ESV LLC | Rental/Lease-Building | | $ 15,665.24 |
| Acumen Enterprises | Construction | | $ 1,577,871.55 |
| Brown Reynolds Watford Archite | Architect / Engineer | | $ 19,768.50 |
| CBRE Heery | Program Management | | $ 220,850.00 |
| Claims Administrative Services Inc | Workman's Compensation | | $ 85,908.12 |
| Claims Administrative Services Inc | Annual Service Fee | | $ 24,725.00 |
| Corgan | Architect / Engineer | | $ 2,167.03 |
| CrunchStreet Inc DBA Bizminer | Cloud Based Services | | $ 18,711.00 |
| DAL-TECH Engineering | Architect / Engineer | | $ 551,104.00 |
| Digital Realty DBA Global Webb | Rental/Lease-Building | | $ 100,963.16 |
| DFW Consulting Group | Architect / Engineer | | $ 256,706.61 |
| Deloitte Consulting | Contracted Services/Labor | | $ 989,339.56 |
| Ellucian | License Renewal | | $ 89,375.00 |
| Glenn Partners | Architect / Engineer | | $ 126,099.68 |
| HCBeck | Architect / Engineer | | $ 4,599.87 |
| Hemisphere Travel | Contracted Supplies/Allowance/St Travel | | $ 34,612.41 |
| Jeffery B Postell | Construction | | $ 121,123.10 |
| Mart Inc | Repairs-Buildings | | $ 213,986.65 |
| NABITA | Membership | | $ 4,999.00 |
| Outreach Systems | Cloud Based Services | | $ 16,750.00 |
| PBK Architects | Consultant | | $ 146,740.50 |
| Perkins & Will | Architect / Engineer | | $ 98,118.00 |
| PS Business Parks | Rental/Lease-Building | | $ 35,946.47 |
| Precision Task Group | Other Contracted Svces/ Labor | | $ 178,860.38 |
| Prism Electric Inc | Repairs-Buildings | | $ 13,380.47 |
| Randall Scott Architects | Architect / Engineer | | $ 112,500.00 |
| Texas Higher Ed Coord Board | Unearned Revenue-Agency | | $ 26,900.00 |
| The Ritz-Carlton Hotel Company | Registration Fee | | $ 2,000.00 |
| Vaughn Construction | Construction | | $ 860,035.00 |
| Accounts Payable Wires Total | 5,949,806.30 |
|
| DCCCD Gross Payroll | 21,749,628.37 |
| State of Texas Benefits | 4,067,705.96 |
| Payroll Total | 25,817,334.33 |
|
| Grand Total | 44,933,577.35 |