December 2020 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
180 SKILLS,LLCCloud Based Services12/21/2020$90,000.00
3D MECHANICAL SERVICE CO INCRepairs-Physical Plant Equipment12/21/2020$2,585.00
800-CEO-READBooks, Booklets & Tapes12/02/2020$374.45
A LIGHT CONSTRUCTIONRepairs-Buildings12/07/2020$3,900.40
A.C.I.S.Repairs-Physical Plant Equipment12/23/2020$905.00
A.C.I.S.Repairs-Physical Plant Equipment12/23/2020$275.00
A.C.I.S.Repairs-Physical Plant Equipment12/02/2020$12,415.51
A.C.I.S.Repairs-Physical Plant Equipment12/02/2020$6,372.75
A.C.I.S.Repairs-Physical Plant Equipment12/02/2020$905.00
A.C.I.S.Service Contracts12/07/2020$1,066.00
A.C.I.S.Repairs-Buildings12/21/2020$1,980.05
AACRAOMemberships12/09/2020$2,096.00
AACRAOMemberships12/14/2020$1,310.00
ABM INDUSTRIES INCService Contracts-Custodial12/14/2020$2,061.50
ABM INDUSTRIES INCService Contracts-Custodial12/14/2020$6,248.40
ABM INDUSTRIES INCService Contracts-Custodial12/14/2020$803.50
ABM INDUSTRIES INCService Contracts-Custodial12/21/2020$8,851.29
ACADEMIC CAREER & EXECUTIVE SEConsultant12/21/2020$3,400.00
ACT INCCopyrights, Royalties & Licens12/09/2020$1,095.00
ACUMEN ENTERPRISES, INC.Construction12/09/2020$469,060.84
ADT US HOLDINGS INCOther Contracted Svces/Labor12/23/2020$763.53
AIAMemberships12/14/2020$445.00
AIRGAS USA LLCDepartmental Supplies12/02/2020$48.11
AIRGAS USA LLCDepartmental Supplies12/07/2020$4.46
AIRGAS USA LLCDepartmental Supplies12/07/2020$4.46
AIRGAS USA LLCService Contracts12/09/2020$15.24
AIRGAS USA LLCService Contracts12/09/2020$4.46
AIRGAS USA LLCService Contracts12/09/2020$67.69
AIRGAS USA LLCService Contracts12/09/2020$36.79
AIRGAS USA LLCService Contracts12/09/2020$139.41
AIRGAS USA LLCService Contracts12/09/2020$291.32
AIRGAS USA LLCService Contracts12/09/2020$615.05
AIRGAS USA LLCService Contracts12/09/2020$7.58
AIRGAS USA LLCService Contracts12/09/2020$19.07
AIRGAS USA LLCService Contracts12/09/2020$40.31
AIRGAS USA LLCService Contracts12/09/2020$7.78
AIRGAS USA LLCService Contracts12/09/2020$7.58
AIRGAS USA LLCClassroom Supplies12/14/2020$36.79
ALERT SERVICES INCDepartmental Supplies12/16/2020$1,650.00
ALLIANCE BUS GROUP INC.Repairs-Vehicles12/21/2020$742.53
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers12/09/2020$5,057.51
ALLIANCE GEOTECHNICAL GROUP INConstruction12/23/2020$7,214.82
ALLIANCE GEOTECHNICAL GROUP INConstruction12/23/2020$34,165.25
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$892.50
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$4,838.64
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$1,189.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$1,179.93
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$1,903.68
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$1,903.68
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$9,966.77
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$4,917.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$446.18
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/02/2020$8,242.76
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/07/2020$1,189.84
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/07/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/07/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/07/2020$1,179.93
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/09/2020$1,155.10
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/09/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/14/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/14/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/16/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/16/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/16/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/16/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$1,903.68
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$1,903.68
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$2,062.40
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$3,331.44
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$2,114.08
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$3,331.44
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/21/2020$2,104.17
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/23/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/23/2020$1,110.48
ALLIED UNIVERSAL SECURITY SERVOther Contracted Svces/Labor12/23/2020$1,110.48
ALLRED, RICHARD DOther Contracted Svces/Labor12/21/2020$500.00
AMAZON.COM LLCClassroom Supplies12/07/2020$116.45
AMAZON.COM LLCClassroom Supplies12/07/2020$46.58
AMAZON.COM LLCClassroom Supplies12/07/2020$23.29
AMAZON.COM LLCBooks-Specialized Book Purchases12/07/2020$7.93
AMAZON.COM LLCBooks-Specialized Book Purchases12/07/2020($7.93)
AMAZON.COM LLCBooks-Specialized Book Purchases12/07/2020$13.38
AMBIUS, LLC (21)Other Contracted Svces/Labor12/07/2020$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor12/16/2020$202.00
AMERICA TO GOContracted Supplies/Allowances12/16/2020$500.00
AMERICA TO GOMiscellaneous12/21/2020$168.00
AMERICA TO GORefreshments12/23/2020$231.61
AMERICAN BARRICADE COMPANY, INDepartmental Supplies12/23/2020$160.00
AMERICAN BASEBALL COACHES ASSOMemberships12/23/2020$75.00
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees12/21/2020$329.00
AMERICAN EXPRESSRefreshments12/09/2020$2,748.96
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/23/2020$23,903.33
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/23/2020$7,053.28
APPLE INCClearing - AP12/23/2020($2,181.00)
APPLE INCClearing - AP12/23/2020$79.00
APPLE INCClearing - AP12/23/2020$1,999.00
APPLE INCClearing - AP12/23/2020$147.00
ARIES BUILDING SYSTEMS, LLCRental/Lease-Building12/23/2020$5,949.96
AT&TTelephone-Local Service12/09/2020$87.43
AT&TTelephone-Local Service12/09/2020$37.44
AT&TTelephone-Local Service12/09/2020$92.94
AT&TTelephone-Local Service12/09/2020$74.07
AT&TTelephone-Local Service12/09/2020$72.09
AT&TTelephone-Local Service12/09/2020$4,905.49
AT&TClearing12/09/2020$835.98
AT&TTelephone-Local Service12/14/2020$389.79
AT&TTelephone-Local Service12/16/2020$260.46
AT&TTelephone-Local Service12/16/2020$223.17
AT&TTelephone-Local Service12/16/2020$173.64
AT&TTelephone-Local Service12/16/2020$86.82
AT&TClearing12/16/2020$172.49
AT&TTelephone-Local Service12/16/2020$127.63
AT&TTelephone-Local Service12/16/2020$43.41
AT&TTelephone-Local Service12/16/2020$93.98
AT&TTelephone-Local Service12/16/2020$81.26
AT&TTelephone-Local Service12/16/2020$37.44
AT&TTelephone-Local Service12/16/2020$86.82
AT&TOther Contracted Svces/Labor12/16/2020$30,827.84
AT&TTelephone-Local Service12/16/2020$571.34
AT&TTelephone-Local Service12/16/2020$126.25
AT&TTelephone-Local Service12/16/2020$865.60
AT&TOther Contracted Svces/Labor12/09/2020$6.62
AT&TTelephone-Local Service12/09/2020$367.29
AT&TClearing12/09/2020$92.02
AT&TTelephone-Local Service12/09/2020$43.41
AT&TTelephone-Local Service12/09/2020$74.88
AT&TTelephone-Local Service12/09/2020$92.94
AT&TTelephone-Local Service12/09/2020$263.33
AT&TTelephone-Local Service12/09/2020$37.44
ATIXASeminar/Registration Fees12/02/2020$799.00
ATIXASeminar/Registration Fees12/09/2020$299.00
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$2,145.39
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$7,005.78
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$91.62
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$270.38
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$300.05
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$13.04
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$158.24
ATMOS ENERGY CORPORATIONUtilities-Gas12/14/2020$304.44
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/14/2020$500.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/07/2020$89.61
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/07/2020$1,042.53
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/07/2020$259.98
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/07/2020$2,859.78
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/16/2020$149.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/23/2020$87.83
BARON CHAMPIONSHIP RINGS LTD.Awards12/02/2020$7,269.00
BATTS AUDIO VIDEO & LIGHTINGConstruction12/21/2020$17,216.96
BELO MEDIA GROUPAdvertising12/21/2020$18,500.00
BELO MEDIA GROUPAdvertising12/21/2020$21,275.00
BEST BUYNon-Inv Computer Equipment12/21/2020$899.98
BIG HIT PRODUCTIONS INC.Departmental Supplies12/14/2020$2,061.50
BIG HIT PRODUCTIONS INC.Departmental Supplies12/14/2020$2,700.00
BIG HIT PRODUCTIONS INC.Departmental Supplies12/14/2020$2,350.00
BOSTON CONSULTING GROUP, INC.Other Contracted Svces/Labor12/07/2020$1,229,110.00
BOUND TREE MEDICAL, LLCClearing - AP12/14/2020$12,117.66
BOUND TREE MEDICAL, LLCClearing - AP12/14/2020($12,117.66)
BOXX MODULAR, INC.Repairs-Buildings12/16/2020$112,570.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment12/23/2020$2,772.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment12/23/2020$5,131.00
BRIDGEWORK PARTNERS, LLCConsultant12/14/2020$24,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/14/2020$19,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$9,000.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$19,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$24,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$24,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$22,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$22,500.00
BRIDGEWORK PARTNERS, LLCConsultant12/21/2020$13,000.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/07/2020$2,246.67
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/07/2020$2,246.67
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/07/2020$882.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/07/2020$882.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/09/2020$2,246.67
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/09/2020$882.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/21/2020$882.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor12/21/2020$2,246.67
BROWN REYNOLDS WATFORD ARCHITEArchitects & Engineers12/14/2020$79,327.15
BROWN REYNOLDS WATFORD ARCHITEArchitects & Engineers12/14/2020$128,390.00
BSN SPORTS LLCDepartmental Supplies12/02/2020$3,840.00
BSN SPORTS LLCDepartmental Supplies12/09/2020$6,510.00
BSN SPORTS LLCDepartmental Supplies12/09/2020$2,426.00
BSN SPORTS LLCDepartmental Supplies12/14/2020$380.00
BSN SPORTS LLCDepartmental Supplies12/16/2020$305.49
BSN SPORTS LLCDepartmental Supplies12/16/2020$89.99
BSN SPORTS LLCDepartmental Supplies12/16/2020$1,432.00
BSN SPORTS LLCDepartmental Supplies12/21/2020$6,348.00
BSN SPORTS LLCDepartmental Supplies12/21/2020$1,137.50
BSN SPORTS LLCDepartmental Supplies12/21/2020$1,402.35
BSN SPORTS LLCDepartmental Supplies12/21/2020($1,800.00)
BSN SPORTS LLCDepartmental Supplies12/21/2020$997.50
BSN SPORTS LLCDepartmental Supplies12/23/2020$3,235.00
BSN SPORTS LLCDepartmental Supplies12/23/2020$2,467.00
BUSINESS INTERIORSNon-Inv Furniture12/07/2020$424,493.14
BUSINESS INTERIORSNon-Inv Furniture12/09/2020$1,652.88
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies12/23/2020($12.78)
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies12/23/2020$3.35
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies12/23/2020($12.78)
BUTLER ANIMAL HEALTH HOLDING CClassroom Supplies12/23/2020$2,152.01
CACO ARCHITECTURE LLCArchitects & Engineers12/02/2020$3,775.20
CAMPUS PRIDE INC.Memberships12/21/2020$231.95
CAMPUSWORKS INCOther Contracted Svces/Labor12/21/2020$12,083.00
CAS-CLAIMS ADMINISTRATIVE SERVSelf-Funded Ins Liab-Barron's12/15/2020$42,189.66
CASTEEL & ASSOCIATES INCRepairs-Other12/21/2020$119,090.20
CASTRO ROOFING OF TEXAS LLCConstruction12/14/2020$545,615.35
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$59,078.15
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$40,272.84
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$10.75
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$6,088.52
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$9,503.09
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$58,971.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$6,688.54
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$30,685.03
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$43,385.89
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/16/2020$43,354.84
CE-DFW INCRepairs-Other12/07/2020$65.00
CE-DFW INCRepairs-Other12/07/2020$98.80
CE-DFW INCRepairs-Other12/07/2020$67.60
CE-DFW INCRepairs-Other12/21/2020$332.69
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building12/21/2020$15,967.04
CENGAGE LEARNING, INC.Copyrights, Royalties & Licens12/14/2020$10,277.10
CENTENNIAL CONTRACTORS ENTERPRConstruction12/16/2020$19,094.78
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$89.85
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$300.15
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$190.93
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$12.00
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$610.52
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$186.64
CHEFS PRODUCE DALLAS INCClassroom Supplies12/02/2020$145.13
CHEM-AQUA, INC.Other Contracted Svces/Labor12/09/2020$1,583.00
CINTAS FIRE PROTECTIONService Contracts12/07/2020$190.00
CINTAS FIRE PROTECTIONHVAC Supplies12/16/2020$285.00
CINTAS FIRE PROTECTIONDepartmental Supplies12/16/2020$69.00
CINTAS FIRE PROTECTIONDepartmental Supplies12/21/2020$115.45
CITIBANK N AOther Contracted Svces/Labor12/02/2020$78.97
CITIBANK N AMemberships12/14/2020$895.00
CITIBANK N AClearing12/23/2020$174.45
CITIBANK N AOther Contracted Svces/Labor12/23/2020$162.80
CITIBANK N AMiscellaneous Fees12/23/2020$57.38
CITY OF COPPELLUtilities-Water12/14/2020$126.84
CITY OF DALLASUtilities-Water12/16/2020$550.25
CITY OF DALLASUtilities-Water12/16/2020$125.76
CITY OF DALLASUtilities-Water12/16/2020$190.68
CITY OF DALLASUtilities-Water12/16/2020$1,374.11
CITY OF DALLASUtilities-Water12/16/2020$1,801.43
CITY OF DALLASUtilities-Water12/16/2020$4,139.77
CITY OF DALLASUtilities-Water12/16/2020$953.95
CITY OF DALLASUtilities-Water12/16/2020$540.18
CITY OF DALLASOther Contracted Svces/Labor12/16/2020$89.14
CITY OF DALLASMiscellaneous Fees12/21/2020$318.00
CITY OF DALLASMiscellaneous Fees12/21/2020$3,180.00
CITY OF DALLASInstructional Service Contracts12/21/2020$43,384.32
CITY OF GARLANDUtilities-Water12/16/2020$1,295.12
CITY OF IRVING, TEXASUtilities-Water12/16/2020$11.90
CITY OF IRVING, TEXASUtilities-Water12/16/2020$219.16
CITY OF IRVING, TEXASUtilities-Water12/16/2020$815.17
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$700.97
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$35.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$42.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$160.32
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$205.81
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$626.40
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$1,697.04
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$35.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$15.16
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$35.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$35.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$5,035.28
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$84.00
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$70.17
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$137.33
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$154.90
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$125.16
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$70.12
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$1,268.34
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$35.06
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$72.28
CITY OF MESQUITE UTILITIESUtilities-Water12/16/2020$555.46
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$7,000.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$7,000.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$4,978.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COGENT COMMUNICATIONS INCOther Contracted Svces/Labor12/16/2020$2,717.00
COLLEGENET INCCopyrights, Royalties & Licens12/21/2020$31,447.50
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds12/02/2020$126,065.94
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees12/16/2020$400.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor12/07/2020$855.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes12/02/2020$857.50
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax12/22/2020$12.56
CONFERENCE OF MINORITY PUBLICPromotional Activities12/16/2020$3,500.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts12/21/2020$1,680.00
CONVERGEONE INCClearing12/14/2020$75,449.12
COOLEY, LLPLegal Fees12/02/2020$2,099.25
CORNUTE, NIECEEGuest Lecturer/Performer12/23/2020$400.00
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor12/09/2020$828.80
COUNCIL FOR PROFESSIONAL RECOGPrepaid Expenditures12/21/2020$8,075.00
COURT SOLUTIONS, LLCOther Contracted Svces/Labor12/14/2020$4.99
CSRS INCConstruction Management12/02/2020$21,165.00
D MAGAZINE PARTNERS LPAdvertising12/09/2020$6,000.00
DAILY COMMERCIAL RECORD, INCAdvertising12/07/2020$80.00
DALLAS AREA GEERONTOLOGICAL SOScholarships12/16/2020$3,500.00
DALLAS AREA PARALEGAL ASSOCIATMemberships12/21/2020$85.00
DALLAS CITIZENS COUNCILMemberships12/14/2020$11,000.00
DALLAS COUNTYElection Expense12/09/2020$372,106.68
DALLAS DOOR & SUPPLY COMaintenance Supplies12/23/2020$900.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts12/07/2020$2,000.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts12/07/2020$2,000.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts12/07/2020$3,000.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts12/07/2020$9,000.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts12/07/2020$10,000.00
DALLAS INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor12/21/2020$3,000.00
DALLAS INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor12/21/2020$4,000.00
DALLAS IRRIGATION ASSOCIATIONSeminar/Registration Fees12/02/2020$230.00
DALLAS OBSERVER LPAdvertising12/21/2020$5,166.66
DATA SHREDDING SERVICES OF TEXService Contracts12/02/2020$113.75
DATA SHREDDING SERVICES OF TEXService Contracts12/07/2020$122.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor12/14/2020$113.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor12/21/2020$148.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor12/21/2020$288.75
DBA A TOUCH OF HEAVEN FLORAL DMiscellaneous12/21/2020$64.50
DBA A TOUCH OF HEAVEN FLORAL DMiscellaneous12/21/2020$50.00
DBA A TOUCH OF HEAVEN FLORAL DMiscellaneous12/21/2020$129.00
DBA ACME-SOUTHWEST LOCK SUPPLYDepartmental Supplies12/23/2020$152.20
DBA AHEADMemberships12/23/2020$665.00
DBA AMERICAN FIRE PROTECTION GRepairs-Buildings12/21/2020$4,500.00
DBA AMERICAN GOLF CARSMaintenance Supplies12/02/2020$35.12
DBA AMERICAN GOLF CARSMaintenance Supplies12/02/2020$337.28
DBA AUSTIN TURF & TRACTORRepairs-Vehicles12/09/2020$149.23
DBA AUSTIN TURF & TRACTORRepairs-Vehicles12/14/2020$50.78
DBA AUSTIN TURF & TRACTORRepairs-Vehicles12/23/2020$3,704.43
DBA AUTOZONEClassroom Supplies12/02/2020$54.51
DBA BEST SOUTHWEST PARTNERSHIPOfficial Functions12/14/2020$1,500.00
DBA CDW GOVERNMENTOffice Supplies12/07/2020$248.26
DBA CDW GOVERNMENTOffice Supplies12/14/2020$89.05
DBA CDW GOVERNMENTNon-Inv Equipment12/21/2020$169.99
DBA CDW GOVERNMENTNon-Inv Equipment12/21/2020$73.58
DBA CDW GOVERNMENTNon-Inv Equipment12/21/2020$1,797.00
DBA CDW GOVERNMENTNon-Inv Equipment12/23/2020($150.50)
DBA CDW GOVERNMENTNon-Inv Equipment12/23/2020$6,626.00
DBA CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers12/02/2020$139.00
DBA CISTERCIAN PREPARATORY SCHInstructional Service Contracts12/02/2020$6,000.00
DBA CORGANArchitects & Engineers12/23/2020$60,058.75
DBA CORGANArchitects & Engineers12/23/2020$337.00
DBA CORGANArchitects & Engineers12/23/2020$192.00
DBA CORGANArchitects & Engineers12/23/2020$6,097.92
DBA CORGANArchitects & Engineers12/23/2020$775.00
DBA CORGANArchitects & Engineers12/23/2020$367.00
DBA CORYELL ROOFING & CONSTRUCConstruction12/14/2020$383,185.91
DBA EBSCO SUBSCRIPTION SERVICEPeriodicals & Newspapers12/14/2020$6,874.34
DBA EBSCO SUBSCRIPTION SERVICEPeriodicals & Newspapers12/14/2020$20.05
DBA EDUCATORS PLATFORMSeminar/Registration Fees12/21/2020$996.00
DBA FILTER SYSTEMSHVAC Supplies12/14/2020$1,999.44
DBA FILTER SYSTEMSHVAC Supplies12/21/2020$1,268.04
DBA FISHER SCIENTIFICClassroom Supplies12/23/2020$17.94
DBA FORNEY INDEPENDENT SCHOOLInstructional Service Contracts12/09/2020$2,000.00
DBA GLENN PARTNERSArchitects & Engineers12/21/2020$29,123.60
DBA GLENN PARTNERSArchitects & Engineers12/23/2020$12,800.00
DBA GRAINGERMaintenance Supplies12/02/2020$23.40
DBA GRAINGERMaintenance Supplies12/02/2020$65.60
DBA GRAINGERMaintenance Supplies12/02/2020$25.10
DBA GRAINGERElectrical Supplies12/07/2020$64.00
DBA GRAINGERElectrical Supplies12/07/2020$72.07
DBA GRAINGERElectrical Supplies12/07/2020$32.85
DBA GRAINGERElectrical Supplies12/07/2020$202.00
DBA GRAINGERElectrical Supplies12/07/2020$582.05
DBA GRAINGERHVAC Supplies12/09/2020$55.00
DBA GRAINGERDepartmental Supplies12/14/2020$42.25
DBA GRAINGERHVAC Supplies12/16/2020$83.50
DBA GRAINGERMaintenance Supplies12/21/2020$110.23
DBA GRAINGERMaintenance Supplies12/21/2020$279.74
DBA GRAINGERMaintenance Supplies12/21/2020$61.40
DBA HOWARD TECHNOLOGY SOLUTIONNon-Inv Equipment12/07/2020$565.00
DBA HOWARD TECHNOLOGY SOLUTIONOther Contracted Svces/Labor12/16/2020$1,516.00
DBA HTS TEXASHVAC Supplies12/02/2020$26.00
DBA HTS TEXASHVAC Supplies12/02/2020$618.00
DBA HTS TEXASHVAC Supplies12/02/2020$31.00
DBA HTS TEXASHVAC Supplies12/09/2020$325.00
DBA HTS TEXASHVAC Supplies12/09/2020$1,131.70
DBA HTS TEXASHVAC Supplies12/21/2020$680.00
DBA HTS TEXASHVAC Supplies12/21/2020$4,386.00
DBA HTS TEXASHVAC Supplies12/21/2020$450.82
DBA INCEPTIAOther Contracted Svces/Labor12/14/2020$4.95
DBA MARK'S PLUMBING PARTSPlumbing Supplies12/16/2020$102.47
DBA MARK'S PLUMBING PARTSPlumbing Supplies12/21/2020$60.91
DBA MARK'S PLUMBING PARTSPlumbing Supplies12/21/2020$3,030.00
DBA NAPA AUTO PARTSVehicle Operating Expense12/21/2020$25.52
DBA PLATINUM PARKINGOther Contracted Svces/Labor12/07/2020$3,464.25
DBA POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/21/2020$885.28
DBA RENTAL ONERental/Lease-Other12/07/2020$168.00
DBA REPUBLIC SERVICESOther Contracted Svces/Labor12/16/2020$321.81
DBA REPUBLIC SERVICESOther Contracted Svces/Labor12/16/2020$1,112.29
DBA REPUBLIC SERVICESOther Contracted Svces/Labor12/16/2020$3,813.09
DBA REPUBLIC SERVICESOther Contracted Svces/Labor12/16/2020$484.37
DBA RUSTY WALLIS HONDAClassroom Supplies12/07/2020$586.60
DBA RUSTY WALLIS HONDAClassroom Supplies12/07/2020$31.80
DBA TERMINIX COMMERCIALService Contracts12/16/2020$72.00
DBA TERMINIX COMMERCIALService Contracts12/16/2020$72.00
DBA TERMINIX COMMERCIALService Contracts12/16/2020$72.00
DBA TERMINIX COMMERCIALService Contracts12/16/2020$48.00
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor12/21/2020$111.50
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor12/21/2020$111.50
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor12/21/2020$111.50
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor12/21/2020$111.50
DBA TERMINIX COMMERCIALOther Contracted Svces/Labor12/21/2020$111.50
DBA TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor12/21/2020$386.68
DBA THE BOYCE FEED AND GRAIN CClassroom Supplies12/21/2020$1,047.30
DBA THE REYNOLDS COMPANYElectrical Supplies12/07/2020$119.16
DBA THE REYNOLDS COMPANYElectrical Supplies12/07/2020$585.12
DBA THOMSON REUTERSOther Contracted Svces/Labor12/23/2020$821.18
DBA URMIAMemberships12/09/2020$728.00
DBA WB&BOther Contracted Svces/Labor12/14/2020$2,801.97
DBA WB&BOther Contracted Svces/Labor12/14/2020$1,523.13
DBA WB&BOther Contracted Svces/Labor12/14/2020$22,400.00
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,163.79
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$364.59
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$402.81
DBA WC OF TEXASService Contracts12/23/2020$121.37
DBA WC OF TEXASService Contracts12/23/2020$513.37
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,094.27
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,106.81
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$145.49
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,233.88
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,163.79
DBA WC OF TEXASService Contracts12/23/2020$513.37
DBA WC OF TEXASService Contracts12/23/2020$513.37
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,163.79
DBA WC OF TEXASService Contracts12/23/2020$513.37
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,094.27
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,094.27
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$256.45
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$256.45
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$256.45
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$256.45
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,163.79
DBA WC OF TEXASService Contracts12/23/2020$121.37
DBA WC OF TEXASService Contracts12/23/2020$121.37
DBA WC OF TEXASService Contracts12/23/2020$121.37
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$364.59
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$364.59
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,106.81
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,106.81
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$2,106.81
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$38.22
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$145.49
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$145.49
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$145.49
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,233.88
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$216.15
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$216.15
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$216.15
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$135.10
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$135.10
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$337.74
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$220.65
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$201.52
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$337.74
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$337.74
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$337.74
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$201.52
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$201.52
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$135.10
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$216.15
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$1,233.88
DBA WC OF TEXASOther Contracted Svces/Labor12/23/2020$135.10
DCC INCFertilizers & Chemicals12/21/2020$1,128.95
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow12/21/2020$700,000.00
DEEN KUBOTA, LLCMaintenance Supplies12/14/2020$64.12
DEEN KUBOTA, LLCMaintenance Supplies12/21/2020$211.78
DEEN KUBOTA, LLCMaintenance Supplies12/21/2020$456.15
DELL MARKETING LPNon-Inv Computer Peripherals12/07/2020$195.00
DELL MARKETING LPNon-Inv Computer Peripherals12/07/2020$109.99
DELL MARKETING LPNon-Inv Equipment12/16/2020$417.08
DELL MARKETING LPMinor Equipment12/21/2020$1,299.00
DELL MARKETING LPMinor Equipment12/21/2020$275,850.00
DELL MARKETING LPMinor Equipment12/21/2020$26,006.40
DEPARTMENT OF STATE HEALTH SERMemberships12/21/2020$381.00
DFW CONSULTING GROUP, INC.Architects & Engineers12/21/2020$14,700.00
DFW CONSULTING GROUP, INC.Architects & Engineers12/23/2020$5,000.00
DFW CONSULTING GROUP, INC.Architects & Engineers12/23/2020$50,269.51
DFW INTL AIRPORT BOARDRental/Lease-Building12/02/2020$3,043.67
DIGITAL REALTY TRUST LPRental/Lease-Building12/14/2020$75,540.41
DIGITAL REALTY TRUST LPRental/Lease-Building12/14/2020$75,215.22
DIGITAL REALTY TRUST LPRental/Lease-Building12/23/2020$3,760.76
DIRECTVTelephone-Local Service12/16/2020$84.99
DISH NETWORKOther Contracted Svces/Labor12/16/2020$121.14
DLS CO UTILITY & RECLAMATION DUtilities-Water12/21/2020$116.25
DOLPHIN DEBIT ACCESS LLCOther Contracted Svces/Labor12/23/2020$3,500.00
DON CAMERON & ASSOCIATES LLCConsultant12/09/2020$5,000.00
DOUBLE M PLUMBING LLCRepairs-Physical Plant Equipment12/02/2020$13,900.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/07/2020$194.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/07/2020$134.95
EAST DALLAS LAKEWOOD PEOPLE INAdvertising12/21/2020$2,500.00
EBSCO PUBLISHINGCopyrights, Royalties & Licens12/21/2020$2,069.74
EBSCO PUBLISHINGCloud Based Services12/23/2020$6,451.61
EBSCO PUBLISHINGCloud Based Services12/23/2020$26.00
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens12/14/2020$650.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/07/2020$101.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/07/2020$86.76
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/07/2020$141.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$14.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$85.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$57.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$1,346.83
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$76.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$179.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$113.24
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/14/2020$468.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/21/2020$122.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/21/2020$870.86
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/21/2020$43.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/21/2020$81.71
ELUNAMemberships12/07/2020$430.00
EMPLOYMENT PRACTICES SOLUTIONSLegal Fees12/16/2020$4,812.50
EMPLOYMENT PRACTICES SOLUTIONSLegal Fees12/23/2020$13,898.50
ENTECH SALES & SERVICE INCService Contracts12/02/2020$445.00
ENTECH SALES & SERVICE INCRepairs-Physical Plant Equipment12/07/2020$672.00
ENTERPRISE FM TRUSTVehicle Operating Expense12/14/2020$56,601.10
ENVIROMATIC SYSTEMS OF FORT WOOther Contracted Svces/Labor12/14/2020$43,795.00
EPSILON ARCHITECTURE INCConsultant12/21/2020$21,014.77
ERECYCLER LLCOther Contracted Svces/Labor12/07/2020$2,080.00
EVERSHEDS SUTHERLAND (US) LLPLegal Fees12/02/2020$1,165.00
EVERSHEDS SUTHERLAND (US) LLPLegal Fees12/21/2020$3,657.00
EXPERT ENGAGEMENTS LLCOther Contracted Svces/Labor12/21/2020$16,320.00
FAIRWAY SUPPLY INCMaintenance Supplies12/21/2020$545.00
FASHION GROUP FOUNDATION OF DAScholarships12/09/2020$1,000.00
FEDERAL EXPRESS CORPRepairs-Physical Plant Equipment12/07/2020$31.88
FEDERAL EXPRESS CORPRepairs-Physical Plant Equipment12/07/2020$13.94
FEDERAL EXPRESS CORPPostage & Freight12/07/2020$1,088.86
FEDERAL EXPRESS CORPPostage & Freight12/09/2020$97.37
FEDERAL EXPRESS CORPPostage & Freight12/16/2020$24.60
FEDERAL EXPRESS CORPPostage & Freight12/21/2020$45.96
FEDERAL EXPRESS CORPPostage & Freight12/21/2020$20.45
FEDERAL EXPRESS CORPPostage & Freight12/21/2020$15.38
FEDERAL EXPRESS CORPPostage & Freight12/21/2020$20.45
FEDERAL EXPRESS CORPPostage & Freight12/21/2020$17.87
FEDERAL EXPRESS CORPPostage & Freight12/23/2020$70.92
FERGUSON, BRASWELL & FRASER, PLegal Fees12/02/2020$2,895.55
FERGUSON, BRASWELL & FRASER, PLegal Fees12/23/2020$4,755.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions12/21/2020$2,429.17
FIDELITY INVESTMENTS INST'L OPPayroll Deductions12/21/2020$500.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions12/23/2020$6,416.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions12/23/2020$58,203.10
FIDELITY INVESTMENTS INST'L OPPayroll Deductions12/23/2020$123,872.66
FIRST INVESTORS CORPORATIONPayroll Deductions12/23/2020$1,825.00
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor12/07/2020$1,200.00
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor12/07/2020$622.50
FIVE STAR AQUATICS LLCOther Contracted Svces/Labor12/14/2020$1,200.00
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia12/07/2020$2,589.86
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/16/2020$480.50
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor12/21/2020$11,475.75
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor12/21/2020$68,700.59
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor12/21/2020$2,533,614.00
FORMLABS INCClassroom Supplies12/02/2020$411.69
FORRER, ROBERT OLIVEROther Contracted Svces/Labor12/07/2020$3,750.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions12/23/2020$5,591.66
FRENCH-AMERICAN CHAMBER OF COMMiscellaneous12/02/2020$675.00
FRONTIER COMMUNICATIONSTelephone-Local Service12/09/2020$796.12
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$132.48
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$163.76
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$1,513.00
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$665.60
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$665.00
FRONTIER COMMUNICATIONSTelephone-Local Service12/16/2020$869.90
FROST BANKBank Service Charge12/23/2020$6,623.65
GALIC DISBURSING COPayroll Deductions12/23/2020$5,840.00
GALIC DISBURSING COPayroll Deductions12/23/2020$13,759.79
GALLS LLCDepartmental Supplies12/09/2020$1,092.00
GALLS LLCDepartmental Supplies12/09/2020$199.25
GALLS LLCDepartmental Supplies12/23/2020$269.99
GARLAND CHAMBER OF COMMERCEPromotional Activities12/14/2020$750.00
GARLAND CHAMBER OF COMMERCEPromotional Activities12/16/2020$750.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts12/02/2020$3,000.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts12/02/2020$6,000.00
GARLAND INDEPENDENT SCHOOL DISAdvertising12/09/2020$30,000.00
GARLAND INDEPENDENT SCHOOL DISAdvertising12/09/2020$30,000.00
GARLAND STEEL INCMaintenance Supplies12/07/2020$35.00
GARNET DYNAMICS, INC.Repairs-Physical Plant Equipment12/07/2020$918.75
GARNET DYNAMICS, INC.Repairs-Physical Plant Equipment12/07/2020$1,927.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$80.71
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$30.34
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$37.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$243.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$133.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$43.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$248.15
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$4.47
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$315.72
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$121.37
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$20.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$20.02
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020($180.78)
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/02/2020$78.19
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/07/2020$99.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/07/2020$8.94
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/07/2020$301.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/09/2020$422.04
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$445.26
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$291.45
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$445.26
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$26.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$21.15
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$460.93
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$304.71
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$215.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$62.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$525.56
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies12/16/2020$198.40
GFC CONTRACTING INCRepairs-Grounds12/14/2020$39,314.00
GFC CONTRACTING INCMaintenance Supplies12/21/2020$1,632.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor12/09/2020$4,867.00
GLOBAL PAYMENTS INCCloud Based Services12/23/2020$6,394.20
GOODYEARVehicle Operating Expense12/09/2020$488.58
GRAYBAR ELECTRICClassroom Supplies12/02/2020$2,215.29
GRAYBAR ELECTRICNon-Inv Equipment12/21/2020$1,160.40
GRAYSON COLLEGEGrants Pass-Thru Funds12/09/2020$85,306.00
GREEN LAKE NURSERYDepartmental Supplies12/14/2020$1,073.95
GREEN PLANET, INC.Other Contracted Svces/Labor12/07/2020$710.00
GREEN PLANET, INC.Service Contracts12/09/2020$1,085.00
GREEN PLANET, INC.Other Contracted Svces/Labor12/14/2020$1,665.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers12/21/2020$211.50
GRTR DALL HISPANIC CH OF COMMInstructional Service Contracts12/21/2020$43,200.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/23/2020$610.93
HARRELL'S INC.Fertilizers & Chemicals12/07/2020$3,607.60
HOME DEPOTMaintenance Supplies12/02/2020$287.88
HOME DEPOTMaintenance Supplies12/02/2020$22.96
HOME DEPOTMaintenance Supplies12/02/2020$103.58
HOME DEPOTClassroom Supplies12/07/2020$242.70
HOME DEPOTDepartmental Supplies12/16/2020$1,054.38
HOME DEPOTMaintenance Supplies12/16/2020$53.64
HOME DEPOTDepartmental Supplies12/21/2020$2,358.00
HOME DEPOTMaintenance Supplies12/23/2020$24.00
HOME DEPOTMaintenance Supplies12/23/2020$11.80
HOME DEPOTMaintenance Supplies12/23/2020$25.70
HOME DEPOTMaintenance Supplies12/23/2020$174.94
HOME DEPOT PRODepartmental Supplies12/02/2020$440.64
HOME DEPOT PROCustodial Supplies12/21/2020$1,549.00
HONEYWELL INTERNATIONAL INC.Other Contracted Svces/Labor12/07/2020$5,751.00
HONEYWELL INTERNATIONAL INC.Construction12/09/2020$24,882.75
HUITT-ZOLLARS INCArchitects & Engineers12/09/2020$5,420.25
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/02/2020$457.28
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/21/2020$170.16
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor12/07/2020$1,236.00
INFINITY CONTRACTORS INTL LTDService Contracts12/09/2020$3,671.00
INFINITY CONTRACTORS INTL LTDService Contracts12/09/2020$9,207.00
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor12/16/2020$1,486.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2020$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2020$17,806.63
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2020$11,654.43
INNOVATION HVAC SERVICES LLCRepairs-Other12/16/2020$6,950.00
J. J. KELLER & ASSOCIATES, INCOther Contracted Svces/Labor12/14/2020$294.60
J. J. KELLER & ASSOCIATES, INCOther Contracted Svces/Labor12/14/2020$586.10
JACK RAY OIL COMPANY, LCDiesel-Fuel Supplies12/07/2020$835.25
JACK RAY OIL COMPANY, LCDiesel-Fuel Supplies12/07/2020$826.76
JACK RAY OIL COMPANY, LCGas-Fuel Supplies12/21/2020$2,510.09
JASON CHARLES BROWNDepartmental Supplies12/23/2020$18.74
JM CONSTRUCTION SOLUTIONSOther Contracted Svces/Labor12/16/2020$2,548.67
JOERIS GENERAL CONTRACTORS, LTConstruction12/14/2020$1,716,796.30
JOHNSON CONTROLS FIRE PROTECTIOther Contracted Svces/Labor12/09/2020$600.00
JOHNSON CONTROLS FIRE PROTECTIService Contracts12/21/2020$4,182.00
JOURNEY ED.COMCloud Based Services12/21/2020$1,996.05
JOURNEY ED.COMCloud Based Services12/21/2020$525,000.00
KAPLAN EARLY LEARNING COMPANYGrant Participant Supplies12/07/2020$2,808.31
KE INDUSTRIAL LLCConstruction12/23/2020$19,822.66
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/09/2020$44.28
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/14/2020$953.10
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/21/2020$44.34
KEMPER INVESTORS LIFEPayroll Deductions12/23/2020$4,650.00
KEMPER INVESTORS LIFEPayroll Deductions12/23/2020$7,723.40
KIMLEY-HORN AND ASSOCIATES INCArchitects & Engineers12/09/2020$2,688.00
KONICA MINOLTA BUSINESS SOLUTIClearing12/07/2020$599.08
KONICA MINOLTA BUSINESS SOLUTIClearing12/07/2020$159.26
KONICA MINOLTA BUSINESS SOLUTIClearing12/07/2020$177.30
KONICA MINOLTA BUSINESS SOLUTIClearing12/09/2020$339.41
KONICA MINOLTA BUSINESS SOLUTIClearing12/09/2020$6.78
KONICA MINOLTA BUSINESS SOLUTIClearing12/09/2020$3.53
KONICA MINOLTA BUSINESS SOLUTIClearing12/09/2020$291.78
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/14/2020$18.41
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/14/2020$850.53
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$35.30
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$243.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$753.81
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$265.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$39.57
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$138.92
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$11.45
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2020$639.33
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor12/23/2020$9,876.08
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor12/23/2020$9,876.08
KONICA MINOLTA PREMIER FINANCEClearing12/21/2020$341.52
KONICA MINOLTA PREMIER FINANCEClearing12/21/2020$12,126.43
KONICA MINOLTA PREMIER FINANCEClearing12/21/2020$35,382.82
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/02/2020$615.10
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/07/2020$676.50
LANDAUER INCClassroom Supplies12/07/2020$130.26
LANDAUER INCClassroom Supplies12/09/2020($268.75)
LANDAUER INCClassroom Supplies12/09/2020$661.26
LAURIE RAINSOther Contracted Svces/Labor12/07/2020$112,592.55
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEE HECHT HARRISON LLCConsultant12/14/2020$1,500.00
LEMCO CONSTRUCTION MATERIALS LService Reimbursables A/E12/07/2020$6,581.50
LEMCO CONSTRUCTION MATERIALS LService Reimbursables A/E12/23/2020$6,648.47
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/23/2020$5,275.73
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/23/2020$4,376.42
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2020$7,383.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2020$68,557.06
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2020$111,475.73
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2020$2,050.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2020$38,108.22
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2020$131,780.26
LINKEDIN CORPORATIONAdvertising12/02/2020$53,560.00
LINKEDIN CORPORATIONAdvertising12/02/2020$19,998.00
LONE STAR FOUNTAINS INCRepairs-Grounds12/07/2020$145.00
LONE STAR FOUNTAINS INCRepairs-Grounds12/07/2020$145.00
LONE STAR FURNISHINGS LLCCopyrights, Royalties & Licens12/21/2020$562.46
LONGHORN INCMaintenance Supplies12/02/2020($411.90)
LONGHORN INCMaintenance Supplies12/02/2020$20.76
LONGHORN INCMaintenance Supplies12/02/2020$142.96
LONGHORN INCMaintenance Supplies12/02/2020$248.22
LONGHORN INCMaintenance Supplies12/07/2020$193.42
LONGHORN INCMaintenance Supplies12/07/2020$667.92
LONGHORN INCMaintenance Supplies12/09/2020$106.98
LONGHORN INCMaintenance Supplies12/21/2020$843.45
LONGHORN INCRepairs-Vehicles12/21/2020$41.32
LONGHORN INCRepairs-Vehicles12/21/2020$73.39
LONGHORN INCRepairs-Vehicles12/21/2020$91.96
LONGHORN INCMaintenance Supplies12/23/2020$1,187.47
LONGHORN INCMaintenance Supplies12/23/2020$7.29
LOWE'S HOME CENTERS LLCDepartmental Supplies12/02/2020$112.45
LOWE'S HOME CENTERS LLCMaintenance Supplies12/07/2020$274.36
LOWE'S HOME CENTERS LLCMaintenance Supplies12/07/2020$890.93
LOWE'S HOME CENTERS LLCMaintenance Supplies12/07/2020$1,391.13
LOWE'S HOME CENTERS LLCDepartmental Supplies12/09/2020$94.40
LOWE'S HOME CENTERS LLCMaintenance Supplies12/21/2020($355.30)
LOWE'S HOME CENTERS LLCMaintenance Supplies12/21/2020$422.50
LOWE'S HOME CENTERS LLCMaintenance Supplies12/21/2020$976.50
LOWE'S HOME CENTERS LLCMaintenance Supplies12/21/2020$328.50
M&H SUPPLY & EQUIPMENTService Contracts12/02/2020$1,462.24
M&H SUPPLY & EQUIPMENTService Contracts12/09/2020$753.53
MANGO LANGUAGESCopyrights, Royalties & Licens12/14/2020$4,050.00
MART INCConstruction12/14/2020$422,337.70
MART INCConstruction12/21/2020$114,228.00
MART INCConstruction12/21/2020$166,901.06
MASTERCRAFT PRINTED PRODUCTS &Forms12/02/2020$251.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies12/09/2020$1,173.28
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2020$808.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2020$4,075.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2020$3,260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2020$1,212.00
MASTERTURF PRODUCTS AND SERVICRepairs-Grounds12/09/2020$11,153.00
MCKESSON MEDICAL-SURGICAL INC.Office Supplies12/16/2020$110.32
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial12/21/2020$4,082.50
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds12/02/2020$70,834.36
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor12/07/2020$4,000.00
MEDIA MONITORING NETWORK LLCOther Contracted Svces/Labor12/14/2020$399.00
MESQUITE CHAMBER OF COMMERCEPromotional Activities12/07/2020$125.00
METLIFE SECURITIES INCPayroll Deductions12/23/2020$1,720.00
METLIFE SECURITIES INCPayroll Deductions12/23/2020$5,610.63
METLIFE SECURITIES INCPayroll Deductions12/23/2020$164,393.73
METROCREST CHAMBER OF COMMERCEOfficial Functions12/23/2020$1,000.00
METROPLEX WELDING SUPPLYClassroom Supplies12/07/2020$738.20
MG TRUST COMPANYPayroll Deductions12/23/2020$20,850.00
MG TRUST COMPANYPayroll Deductions12/23/2020$6,293.85
MG TRUST COMPANYPayroll Deductions12/23/2020$4,750.00
MG TRUST COMPANYPayroll Deductions12/23/2020$24,216.09
MINORITY EDUCATION INITIATIVESeminar/Registration Fees12/14/2020$1,197.00
MIRION TECHNOLOGIES (GDS) INCClearing12/09/2020$25.00
MIRION TECHNOLOGIES (GDS) INCClearing12/09/2020$4,500.00
MISSION LINEN SUPPLYService Contracts-Linen Service12/02/2020$103.50
MISSION LINEN SUPPLYService Contracts-Linen Service12/02/2020$72.00
MISSION LINEN SUPPLYService Contracts-Linen Service12/02/2020$72.00
MOBILE MINI I INCOther Contracted Svces/Labor12/02/2020$156.29
MOBILE MINI I INCOther Contracted Svces/Labor12/02/2020$138.59
MOBILE MINI I INCOther Contracted Svces/Labor12/02/2020$138.59
MOBILE MINI I INCOther Contracted Svces/Labor12/09/2020$175.60
MOBILE MINI I INCRental/Lease-Furn. & Equip.12/16/2020$154.42
MOBILE MINI I INCOther Contracted Svces/Labor12/21/2020$143.79
MOBILE MINI I INCOther Contracted Svces/Labor12/21/2020$89.61
MOBILE MINI I INCRental/Lease-Furn. & Equip.12/23/2020$154.42
MOBILE MINI I INCRental/Lease-Furn. & Equip.12/23/2020$149.63
MOBILE MINI I INCRental/Lease-Furn. & Equip.12/23/2020$113.58
MU ALPHA THETA, NATIONAL HIGHClubs12/07/2020$40.00
MYRIAD ROOFING & CONSTRUCTION,Construction12/14/2020$97,443.13
MYRIAD ROOFING & CONSTRUCTION,Construction12/14/2020$124,148.95
NAFSAMemberships12/02/2020$459.00
NALCO U.S. 2 LLCWater Treatment Chemicals12/09/2020$2,017.40
NALCO U.S. 2 LLCWater Treatment Chemicals12/16/2020$3,241.00
NATIONAL LEAGUE FOR NURSING INMemberships12/02/2020$1,785.00
NATIONAL NETWORK FOR ASSOCIATEMemberships12/21/2020$200.00
NAVARRO COLLEGEGrants Pass-Thru Funds12/02/2020$100,369.33
NCS PEARSON, INCCopyrights, Royalties & Licens12/14/2020$8,320.00
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment12/02/2020$253.00
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment12/02/2020$160.60
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment12/02/2020$506.00
NETWORK CABLING SERVICES INCConstruction12/14/2020$601,260.83
NETWORK CABLING SERVICES INCConstruction12/14/2020$93,838.50
NETWORK CABLING SERVICES INCTelecom/Data Installation12/23/2020$1,275.53
NETWORK CABLING SERVICES INCTelecom/Data Installation12/23/2020$318.86
NEUHAUS, JESSAMYNOther Contracted Svces/Labor12/09/2020$500.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds12/02/2020$105,876.72
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds12/02/2020$47,079.91
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds12/02/2020$70,126.90
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds12/07/2020$115.50
NTCCCMemberships12/21/2020$56,306.00
NURSETIM INCMemberships12/23/2020$699.00
O'REILLY AUTO PARTSMaintenance Supplies12/07/2020$27.84
O'REILLY AUTO PARTSClassroom Supplies12/09/2020$24.75
O'REILLY AUTO PARTSMaintenance Supplies12/14/2020$971.70
O'REILLY AUTO PARTSMaintenance Supplies12/16/2020$24.66
O'REILLY AUTO PARTSRepairs-Vehicles12/21/2020$13.65
O'REILLY AUTO PARTSRepairs-Vehicles12/21/2020$18.96
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/14/2020$66.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/16/2020$336.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/16/2020$288.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/16/2020$3,651.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/16/2020$997.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/21/2020$5,586.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2020$10,045.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2020$480.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2020$52.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2020$70.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2020$105.00
OMNIPLAN INCORPORATEDArchitects & Engineers12/16/2020$9,900.58
OMNIPLAN INCORPORATEDArchitects & Engineers12/16/2020$1,864.21
OMNIPLAN INCORPORATEDArchitects & Engineers12/16/2020$6,542.55
OMNIPLAN INCORPORATEDArchitects & Engineers12/21/2020$1,500.00
ORACLE AMERICA INCOther Contracted Svces/Labor12/02/2020$1,300.00
PAGERDUTY INC.Non-Inv Software12/16/2020$7,020.00
PARCHMENT LLCOther Contracted Svces/Labor12/16/2020$1,000.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds12/02/2020$47,417.05
PERKINS AND WILL, INC.Architects & Engineers12/23/2020$230,011.20
PHILLIPS/MAY CORPConstruction12/21/2020$481,920.18
PLEASANT RUN ROAD CAR WASH LPVehicle Operating Expense12/09/2020$30.00
POCKET NURSEMinor Furniture12/14/2020$3,067.97
POCKET NURSEMinor Furniture12/14/2020$358.46
POCKET NURSEMinor Furniture12/14/2020$7,836.06
POCKET NURSENon-Inv Equipment12/14/2020$295.00
POCKET NURSEDepartmental Supplies12/21/2020$1,053.30
PRAGMATIC WORKS SOFTWARE INCCopyrights, Royalties & Licens12/07/2020$1,795.15
PRECISION TASK GROUP INCCopyrights, Royalties & Licens12/21/2020$157,440.00
PRECISION TASK GROUP INCCopyrights, Royalties & Licens12/21/2020$14,400.00
PRECISION TASK GROUP INCCopyrights, Royalties & Licens12/21/2020$11,500.50
PREMIERE INSTALL MOVERS LLCRepairs-Buildings12/14/2020$302.50
PRESIDIO HOLDINGS INCNon-Inv Equipment12/02/2020$678.75
PRISM ELECTRIC INCConstruction12/21/2020$14,155.77
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles12/07/2020$2,795.77
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles12/07/2020($5.12)
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles12/07/2020$1,103.98
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles12/07/2020$1,096.89
PROQUESTBooks12/02/2020$28.79
PROQUESTBooks12/02/2020$532.50
PROQUESTCopyrights, Royalties & Licens12/02/2020$5,799.05
PROQUESTCopyrights, Royalties & Licens12/02/2020$14,608.00
PROQUESTCopyrights, Royalties & Licens12/02/2020$14,168.12
PROQUESTBooks12/07/2020$49.88
PROQUESTBooks12/07/2020$319.94
PROQUESTBooks12/09/2020$820.19
PROQUESTBooks12/09/2020$893.48
PROQUESTBooks12/09/2020$1,007.15
PROQUESTBooks12/09/2020$615.85
PROQUESTBooks12/09/2020$155.00
PROQUESTBooks12/09/2020$94.95
PROQUESTBooks12/16/2020$15.99
PROQUESTBooks12/16/2020$569.46
PROQUESTBooks12/16/2020$522.49
PROQUESTBound Periodicals & Papers12/21/2020$645.80
PROQUESTBound Periodicals & Papers12/21/2020$91.98
PROQUESTBound Periodicals & Papers12/21/2020$196.08
PROQUESTBound Periodicals & Papers12/21/2020$518.08
PROQUESTBound Periodicals & Papers12/21/2020$869.08
PROQUESTBooks12/23/2020$24.45
PROQUESTBooks12/23/2020$84.99
PROQUESTBooks12/23/2020$587.90
PROQUESTBooks12/23/2020$2,044.67
PROQUESTBooks12/23/2020$1,990.98
PROQUESTBooks12/23/2020$159.18
PROQUESTBooks12/23/2020$40.48
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor12/21/2020$42.80
PS BUSINESS PARKS LPRental/Lease-Building12/23/2020$43,620.44
QUADIENT LEASING USA INCRental/Lease-Furn. & Equip.12/07/2020$354.01
QUALITY STERILIZER SERVICES INService Contracts12/09/2020$1,000.00
RADIATION DETECTION COMPANYClassroom Supplies12/21/2020$5.00
RADIATION DETECTION COMPANYClassroom Supplies12/21/2020$187.00
RANDALL SCOTT ARCHITECTS INCArchitects & Engineers12/14/2020$31,590.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers12/21/2020$2,640.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers12/23/2020$5,103.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers12/23/2020$1,550.67
RESOURCE CENTER OF DALLAS, INCGuest Lecturer/Performer12/21/2020$200.00
RESOURCE CENTER OF DALLAS, INCGuest Lecturer/Performer12/23/2020$200.00
RICHARDSON CHAMBER OF COMMERCEMiscellaneous12/07/2020$6,000.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/14/2020$297.60
ROLLTECHS SPECIALTY VEHICLES LVehicle Operating Expense12/16/2020$1,075.00
ROY KENJI YAMADA MD PAConsultant12/14/2020$2,916.67
ROY KENJI YAMADA MD PAConsultant12/16/2020$7,000.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building12/14/2020$4,666.67
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building12/14/2020$4,666.67
SACSCOCSeminar/Registration Fees12/02/2020$250.00
SAGE PUBLICATIONS INCCopyrights, Royalties & Licens12/16/2020$1,524.00
SALESFORCE.ORGCopyrights, Royalties & Licens12/02/2020$12,510.00
SALESFORCE.ORGCopyrights, Royalties & Licens12/02/2020$82,080.00
SAS INSTITUTE INCCopyrights, Royalties & Licens12/21/2020$7,853.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,990.12
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$641.46
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$2,759.22
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$459.87
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$65.13
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$287.51
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/14/2020$43,056.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/16/2020$6,864.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/16/2020$8,091.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/16/2020$1,798.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/16/2020$1,865.78
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/16/2020$3,506.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$5,514.48
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$919.08
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$2,673.03
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$2,893.44
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$899.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$6,838.79
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$899.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$8,990.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$3,168.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$6,530.23
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$2,210.55
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$701.32
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$1,947.36
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$1,402.64
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$2,103.96
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$3,506.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$7,789.44
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$5,610.56
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/21/2020$22,057.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,069.10
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,710.56
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,924.38
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$641.46
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,496.74
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,496.74
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,282.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,924.38
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,839.48
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,924.38
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$8,338.98
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$641.46
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$8,091.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/23/2020$1,839.48
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/09/2020$3,513.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/23/2020$1,623.00
SCHOLARSHIP AMERICA INCScholarships12/21/2020$2,098.00
SCM CONSTRUCTION SERVICES LLCConstruction12/02/2020$728,145.24
SEAFOOD SUPPLY CO, LPClassroom Supplies12/02/2020$152.00
SEAFOOD SUPPLY CO, LPClassroom Supplies12/02/2020$69.69
SECURITY BENEFIT LIFE INS COPayroll Deductions12/23/2020$9,383.00
SECURITY BENEFIT LIFE INS COPayroll Deductions12/23/2020$32,463.49
SENTINEL THE ALARM COOther Contracted Svces/Labor12/09/2020$550.00
SHI-GOVERNMENT SOLUTIONS, INCNon-Inv Software12/07/2020$999.15
SIMUCASE, LLCClassroom Supplies12/09/2020$2,047.00
SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies12/02/2020$412.66
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies12/09/2020$407.01
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/14/2020$109.50
SONOSOLUTIONS, LLCService Contracts12/07/2020$630.00
SONOSOLUTIONS, LLCService Contracts12/07/2020$1,530.00
SONOSOLUTIONS, LLCService Contracts12/07/2020$1,260.00
SONOSOLUTIONS, LLCService Contracts12/16/2020$1,301.00
SONSHINE DESIGNS FLORISTMiscellaneous12/14/2020$50.00
SOUTHERN METHODIST UNIVERSITYStaff Development12/23/2020$25,000.00
SPECTRUMOther Contracted Svces/Labor12/02/2020$82.86
SPECTRUMOther Contracted Svces/Labor12/09/2020$728.48
SPECTRUMOther Contracted Svces/Labor12/09/2020$5.38
SPRINGSHARE LLCCloud Based Services12/21/2020$2,200.00
SPRINGSHARE LLCCloud Based Services12/21/2020$367.00
SPRINGSHARE LLCCloud Based Services12/21/2020$5,523.00
SPRINGSHARE LLCCloud Based Services12/21/2020$1,500.00
SPRINGSHARE LLCCloud Based Services12/21/2020$4,153.00
SPRINGSHARE LLCCloud Based Services12/21/2020$7,092.00
SPRINGSHARE LLCCloud Based Services12/21/2020$2,780.00
SPRINGSHARE LLCCloud Based Services12/21/2020$17,758.00
STANTEC ARCHITECTURE INCArchitects & Engineers12/16/2020$15,267.55
STANTEC ARCHITECTURE INCArchitects & Engineers12/16/2020$4,977.00
STAPLESDepartmental Supplies12/02/2020$24.87
STAPLESDepartmental Supplies12/02/2020$38.85
STAPLESDepartmental Supplies12/02/2020$213.80
STAPLESDepartmental Supplies12/02/2020($180.24)
STAPLESDepartmental Supplies12/02/2020($34.64)
STAPLESDepartmental Supplies12/02/2020$6.19
STAPLESDepartmental Supplies12/02/2020$11.39
STAPLESDepartmental Supplies12/02/2020$60.40
STAPLESOffice Supplies12/02/2020$231.99
STAPLESOffice Supplies12/07/2020$9.47
STAPLESOffice Supplies12/07/2020$15.33
STAPLESOffice Supplies12/07/2020$27.45
STAPLESOffice Supplies12/07/2020$28.85
STAPLESOffice Supplies12/07/2020$366.95
STAPLESOffice Supplies12/07/2020$103.92
STAPLESOffice Supplies12/07/2020$98.09
STAPLESOffice Supplies12/07/2020$37.13
STAPLESOffice Supplies12/07/2020$17.89
STAPLESOffice Supplies12/09/2020$31.40
STAPLESOffice Supplies12/09/2020$53.52
STAPLESOffice Supplies12/09/2020$77.41
STAPLESOffice Supplies12/14/2020$670.12
STAPLESOffice Supplies12/14/2020$28.34
STAPLESOffice Supplies12/14/2020($30.36)
STAPLESOffice Supplies12/16/2020$136.34
STAPLESOffice Supplies12/16/2020$80.65
STAPLESOffice Supplies12/21/2020$31.60
STAPLESOffice Supplies12/21/2020$28.03
STAPLESOffice Supplies12/21/2020$83.09
STAPLESOffice Supplies12/21/2020$9.32
STAPLESOffice Supplies12/21/2020$9.76
STAPLESOffice Supplies12/21/2020$89.61
STAPLESOffice Supplies12/21/2020$30.99
STAPLESOffice Supplies12/21/2020$10.06
STAPLESOffice Supplies12/21/2020$389.36
STAPLES INC. DBA DEX IMAGING LClearing12/21/2020$2,380.00
STARTRANSITContracted Supplies/Allowances12/07/2020$1,152.00
STARTRANSITContracted Supplies/Allowances12/07/2020$1,227.00
STURGEON, KEITHOther Contracted Svces/Labor12/23/2020$1,685.00
SUMMUS INDUSTRIESNon-Inv Computer Equipment12/02/2020$3,913.41
SUMMUS INDUSTRIESNon-Inv Computer Peripherals12/07/2020$56.50
SUMMUS VWRClassroom Supplies12/16/2020$27.08
SUMMUS VWRClassroom Supplies12/16/2020$102.96
SUMMUS VWRClassroom Supplies12/16/2020$44.45
SUMMUS VWRClassroom Supplies12/23/2020$152.53
SUMMUS VWRClassroom Supplies12/23/2020$60.27
SURVEYING AND MAPPING LLCArchitects & Engineers12/02/2020$129,213.15
SWASFAAMemberships12/09/2020$250.00
SYSCO NORTH TEXASClassroom Supplies12/02/2020$117.60
T-MOBILE USA INCOther Contracted Svces/Labor12/09/2020$633.77
TACHEPromotional Activities12/16/2020$2,500.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds12/02/2020$154,709.09
TASB, INCOther Contracted Svces/Labor12/21/2020$6,125.00
TASSSPSeminar/Registration Fees12/23/2020$375.00
TASSSPSeminar/Registration Fees12/23/2020$375.00
TASSSPSeminar/Registration Fees12/23/2020$375.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2020$700.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2020$25,961.33
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2020$48,448.70
TECHSMITH CORPORATIONCopyrights, Royalties & Licens12/23/2020$7,892.06
TELEPHONE TRIAGE CONSULTING INSeminar/Registration Fees12/21/2020$1,400.00
TEX-21Memberships12/09/2020$25,000.00
TEX-AIR FILTER MFG COHVAC Supplies12/02/2020$148.68
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees12/07/2020$140.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture12/07/2020$1,186.90
TEXAS HEALTH RESOURCESOther Contracted Svces/Labor12/09/2020$7,833.33
TEXAS POLICE TRAINERS, LLCSeminar/Registration Fees12/09/2020$150.00
TEXAS POLICE TRAINERS, LLCSeminar/Registration Fees12/14/2020$30.00
THE BURRELL GROUPConsultant12/14/2020$5,125.00
THE CHRISTMAN COMPANYConstruction12/02/2020$148,077.93
THE COPELAND COMPANIESPayroll Deductions12/23/2020$150.00
THE COPELAND COMPANIESPayroll Deductions12/23/2020$4,749.92
THE EQUITABLEPayroll Deductions12/16/2020$200.00
THE EQUITABLEPayroll Deductions12/23/2020$11,445.00
THE EQUITABLEPayroll Deductions12/23/2020$159,813.37
THE EQUITABLEPayroll Deductions12/23/2020$41,815.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/02/2020$86.61
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/02/2020($107.12)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/02/2020$107.12
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/09/2020$103.85
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/09/2020$40.00
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/09/2020$520.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/14/2020$103.85
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/21/2020$1,398.75
THE UNIVERSITY OF TEXAS AT AUSAdvertising12/09/2020$1,350.00
THE UNIVERSITY OF TEXAS AT TYLGrants Pass-Thru Funds12/09/2020$73,303.73
THE UNIVERSITY OF TEXAS AT TYLGrants Pass-Thru Funds12/14/2020$63,142.93
THE WILLSON COMPANYConsultant12/23/2020$1,500.00
THOMPSON & HORTON LLPLegal Fees12/02/2020$96,480.53
THOMPSON & HORTON LLPLegal Fees12/07/2020$33,120.83
THOMPSON & HORTON LLPLegal Fees12/23/2020$118,087.64
THORNTON, JERRY SUEConsultant12/16/2020$5,000.00
TM TELEVISIONOther Contracted Svces/Labor12/21/2020$4,094.00
TRANERepairs-Physical Plant Equipment12/23/2020$1,557.86
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/07/2020$481.50
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds12/16/2020$69,086.32
TRIPOLI, CHRISConsultant12/14/2020$1,350.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor12/21/2020$2,068.00
TSIT ENGINEERING AND CONSULTINConstruction12/02/2020$2,310.00
TWENTIETH CENTURY INVESTORSPayroll Deductions12/23/2020$325.00
TX STATE LIBRARY AND ARCHIVESCopyrights, Royalties & Licens12/14/2020$26,889.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds12/02/2020$83,755.37
UNIFIRSTClassroom Supplies12/07/2020$68.80
UNIFIRSTClassroom Supplies12/07/2020$83.14
UNIFIRSTClassroom Supplies12/07/2020$40.35
UNIFIRSTClassroom Supplies12/07/2020$37.12
UNIFIRSTRental/Lease-Other12/14/2020$40.35
UNIFIRSTRental/Lease-Other12/14/2020$37.12
UNIFIRSTRental/Lease-Other12/14/2020$83.14
UNIFIRSTRental/Lease-Other12/14/2020$56.80
UNIFIRSTRental/Lease-Other12/14/2020$58.50
UNIFIRSTClassroom Supplies12/16/2020$56.80
UNIFIRSTClassroom Supplies12/21/2020$56.80
UNIFIRSTClassroom Supplies12/21/2020$150.00
UNIFIRSTClassroom Supplies12/21/2020$150.00
UNIFIRSTClassroom Supplies12/21/2020$40.35
UNIFIRSTClassroom Supplies12/21/2020$37.12
UNIFIRSTClassroom Supplies12/21/2020$83.14
UNIFIRSTRental/Lease-Other12/23/2020$83.14
UNIFIRSTRental/Lease-Other12/23/2020$40.35
UNIFIRSTRental/Lease-Other12/23/2020$37.12
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$283.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$115.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$345.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/07/2020$427.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/14/2020$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/16/2020$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/16/2020$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/21/2020$230.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees12/23/2020$40.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor12/09/2020$80.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor12/21/2020$32.00
UPLAND SOFTWARE INCCopyrights, Royalties & Licens12/21/2020$2,246.40
UPSPostage & Freight12/02/2020$3.00
UPSPostage & Freight12/02/2020$3.00
UPSClearing12/09/2020$87.25
UPSPostage & Freight12/09/2020$3.00
UPSPostage & Freight12/16/2020$3.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/23/2020$3,566.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/23/2020$7,405.51
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/02/2020$2,150.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/02/2020$2,090.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/02/2020$1,050.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/02/2020$1,910.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers12/16/2020$800.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/23/2020$225.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/23/2020$16,888.77
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/23/2020$18,455.43
VERIZON WIRELESSTelephone-Local Service12/23/2020$37.99
VOSS ELECTRIC COLight Bulbs & Tubes12/02/2020$98.40
VOSS ELECTRIC COLight Bulbs & Tubes12/02/2020$254.60
VOSS ELECTRIC COLight Bulbs & Tubes12/02/2020$32.00
VOSS ELECTRIC COLight Bulbs & Tubes12/02/2020$73.36
VOSS ELECTRIC COLight Bulbs & Tubes12/14/2020$660.24
VOSS ELECTRIC COLight Bulbs & Tubes12/14/2020$366.80
WATER EVENTOther Contracted Svces/Labor12/09/2020$69.98
WENGER CORPORATIONMinor Equipment12/23/2020$24,286.45
WEX BANKVehicle Operating Expense12/16/2020$203.18
WEX BANKVehicle Operating Expense12/16/2020$2,429.27
WEX BANKVehicle Operating Expense12/16/2020$22.46
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense12/16/2020$108.57
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor12/14/2020$13,823.11
WINSTON WATER COOLER LTDPlumbing Supplies12/09/2020$2,384.55
WORKZONE LLCCopyrights, Royalties & Licens12/09/2020$43,320.00
ZOGOTECHCopyrights, Royalties & Licens12/16/2020$19,212.83
ZOGOTECHCopyrights, Royalties & Licens12/23/2020$30,046.07
ZOGOTECHCopyrights, Royalties & Licens12/23/2020$33,254.10
ZOGOTECHCopyrights, Royalties & Licens12/23/2020$30,046.06
ZOGOTECHCopyrights, Royalties & Licens12/23/2020$30,157.41
Accounts Payable Total $19,653,574.69
Acounts Payable Wires
Claims Administrative Services IncWorkman's Compensation$42,189.66
Comptroller of Public AccountsState Sales Tax$12.56
CorganArchitect/Engineer$67,827.67
Frost Treasury ManagementAcct Ananlysis Fee$6,623.65
Perkins & WillArchitect/Engineer$230,011.20
Bond Payments -
Acounts Payable Wires Total $346,664.74
DCCCD Gross Payroll $25,863,535.53
State of Texas Benefits $4,568,460.13
Payroll Total $30,431,995.66
Grand Total $50,432,235.09