Payment Date Payee Name Payment Description Sum Amount ...

Payment Date Payee Name

7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021

Absolute Color Mailplex LLC Acara Solutions, Inc. Alchemy Technology Group, LLC. Apple Computer, Inc Attorney General of Texas Attorney General of Texas Attorney General of Texas B&H Foto & Electronics Corp Binswanger Holding Corporation Cavallo Energy Texas, LLC CDW Government Computers, Inc Centerpoint Energy, Inc Central Telephone Company of Texas Central Telephone Company of Texas Central Telephone Company of Texas City of Houston Design Controls, LLC Ebsco Industries, Inc Emergency Chaplain Network, Inc Employees Retirement System Texas Employees Retirement System Texas Employees Retirement System Texas Entergy/Gulf States Utilities Evoqua Water Technologies LLC Farouk Properties LP Five Star Sterilizer Services LLC Harris County MUD 412 Harris County MUD 412 Harris County MUD No. 304 - GOF Hyatt Legal Plans, Inc. Image Access, Inc Insight Branding Internal Revenue Service Internal Revenue Service J. Tyler Services, Inc J.R. Jones Roofing Jones & Carter, Inc K.E.M. Fleet Services LLC Lab Resources, Inc LEDGE MEDIA Letsos Company, Inc Nederman LLC Netsync Network Solutions Inc Network Cabling Services PenTex Equipment Possible Missions Inc Precision Task Group, Inc Radiometer America, Inc. Richey Road Municipal Utility District Scrip Companies/Scrip, Inc Soji Services

Payment Description

Printing & Mailing Services Contracted Services/Labor Software Licenses/Provider Computer Equipment Payroll Related/Deduction Payroll Related/Deduction Payroll Related/Deduction Printing services Facility Services / Supplies Util-Elect, Water, Gas Computer Equipment Util-Elect, Water, Gas Telecommunications Telecommunications Telecommunications Util-Elect, Water, Gas Facility Svc-Engineers Library Services Prof services Payroll Related/Deduction Payroll Related/Deduction Payroll Related/Deduction Util-Elect, Water, Gas Equipment Services Lease-Property Equipment Services Util-Elect, Water, Gas Util-Elect, Water, Gas Util-Elect, Water, Gas Legal Matter/Services Software Licenses/Provider Marketing Promotional Payroll Related/Deduction Payroll Related/Deduction Furniture/Cubicles Facility Services / Supplies Facility Svc-Bldg Systems Vehicle Repair Student Supplies Printing & Mailing Services Facility Services / Supplies Facility Services- HVAC Computer Equipment Information Tech Svcs Equipment Student Supplies Software Licenses/Provider Equipment Util-Elect, Water, Gas Student Supplies Facility Svcs-Janitorial Svcs

Sum Amount

24,535.57 615.60

53,811.57 6,593.00

15,978.87 14,892.71 14,630.66

3,429.93 2,940.00 98,447.70 2,816.91

78.57 359.16 211.64 500.32 2,700.86 3,378.57 5,888.61 3,000.00 2,574,017.02 8,911.26 8,631.26 10,388.34 266.25 60,981.20 2,350.00 270.29 206.24 1,565.86 10,914.75 5,862.70 3,865.00 1,068,520.92 5,508.55 5,102.75 2,105.00

60.72 378.67 36,115.14 19,499.00 35,514.75 16,108.45 129,518.00 367.41 9,024.99 719.45 26,162.00 713.38 375.00 127.80 1,250.00

Payment Date Payee Name

7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/1/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/6/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/7/2021

Staff-Solve, Inc Stericycle, Inc TDIndustries, Inc. Teacher's Retirement System of Texas Texas General Land Office Thomas Reprographics Inc. TREADZ UNLIMITED LLC Troxell Communications, Inc TSA Consulting Group Inc W W Grainger, Inc Westador Municipal Utility District Western BRW Papers Co. Inc. Western BRW Papers Co. Inc. African-American News&Issues Conroe Welding Supply, Inc COPECO, Inc Cypress Creek Pest Control, Inc Federal Express, Inc Flinn Scientific, Inc Johnson Controls, Inc Kentech Inc MDD Marketing, Inc. Municipal Emergency Services NACADA: The Global Comm for Acad Advisng NW Digital Works LLC Praxair Distribution, Inc. ProQuest-CAS, LLC Republic Waste Services of Houston, Inc VWR International, LLC Barnes & Noble Education, Inc. Caney Creek High School Capture-It Unlimited, Inc. Cavallo Energy Texas, LLC Cavallo Energy Texas, LLC CDW Government Computers, Inc Centerpoint Energy, Inc City of Conroe City of Houston City of Houston Commerce Color, Inc Construction Eco Services EchoStar Satellite Corporation Entergy/Gulf States Utilities Harris County MUD 172 Husch Blackwell LLP J.R. Jones Roofing Jones Lang LaSalle Americas Inc Special Touch Landscaping Teacher's Retirement System of Texas The Woodlands Religious Community Inc. Thomas Reprographics Inc.

Payment Description

Contracted Services/Labor Disposal Services Facility Services / Supplies Payroll Related/Deduction Util-Elect, Water, Gas Printing services Vehicle Repair Audiovisual Services Payroll Related/Deduction Facility Services / Supplies Util-Elect, Water, Gas Office Supplies Office Supplies Newspapers/Periodic/Mktg Facility Services / Supplies Lease-Equip Facility Services / Supplies Postage/Freight Student Supplies Facility Services / Supplies Facility Services / Supplies Student Supplies Facility Services / Supplies Conference/Membership Marketing Promotional Facility Services / Supplies Information Tech Svcs Disposal Services Facility Services / Supplies Specialized Book Purchases Academic & Scholarship Prog Other Contracted Svcs/Labor Util-Elect, Water, Gas Util-Elect, Water, Gas Computer Equipment Util-Elect, Water, Gas Util-Elect, Water, Gas Util-Elect, Water, Gas Util-Elect, Water, Gas Printing services Facility Svc or Constr Telecommunications Util-Elect, Water, Gas Util-Elect, Water, Gas Legal Matter/Services Facility Services / Supplies Facility Svc or Constr Facility Services-Landscape Payroll Related/Deduction Event Services Printing services

Sum Amount

6,767.55 105.00

5,452.00 1,000.00 3,721.93 1,985.01

898.50 18,852.00 24,633.04 17,646.45

69.74 1,064.80 1,340.98

497.82 434.47

8.56 162.00

38.78 216.90 7,925.50 780.00 1,540.00 4,063.01 5,650.00 5,852.28 454.79

90.99 3,405.85

700.00 469.25 2,850.00 187.50 7,614.96

4.58 70.80 629.91 797.03 321.75 213.95 2,802.00 2,000.00 137.65 92,297.12 8,165.91 3,928.50 3,596.00 132,786.04 10,260.00 1,796,817.84 5,000.00 493.00

Payment Date Payee Name

7/7/2021 7/7/2021 7/7/2021 7/7/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021

Thomas Scientific Trio Electric LTD W W Grainger, Inc Yankee Book Peddler, Inc. A&E Tech Reps Inc Accreditation Council for Pharmacy Educa African-American News&Issues Alexandria Flores Alexandria Flores Articulate Global, Inc AT&T Services, Inc Ballou Fire Systems LLC Camfil USA Inc Carolina Biological Supply Company, Inc Centerpoint Energy, Inc Centerpoint Energy, Inc Cintas Corporation No 2 Clean Harbors Environmental Services Inc Conroe Welding Supply, Inc COPECO, Inc Cypress Creek Pest Control, Inc Duplantis Design Group P.C. Emmanuel Beakoi Enrique Paz Farouk Systems, Inc Federal Express, Inc Fizza Afreen Galls Parent Holdings, LLC Gillian Ladd Harris County MUD 286 Hartburg Publications, LLC Helen Gordon Interests Ltd Info Shield Security Solutions, Inc Iron Mountain Inc Mahitab Mahmoud Marilyn Rubio Marilyn Rubio MCA Communications, Inc MSC Industrial Supply, Inc NW Digital Works LLC Pearson, Willane Possible Missions Inc Que Onda Magazine Sameia Rahmath Sorenson Communications, LLC Southern Assn of Colleges & Schools Spring Glass and Mirror, Ltd Teja Abbott Verizon Wireless, Inc Verizon Wireless, Inc Verizon Wireless, Inc

Payment Description

Student Supplies Facility Svc-Electrical Facility Services / Supplies Specialized Book Purchases Facility Services / Supplies Accreditation Services Newspapers/Periodic/Mktg Student Program Student Program Mbrshps Telecommunications Facility Svc-Bldg Systems Facility Svc-HVAC Student Supplies Util-Elect, Water, Gas Util-Elect, Water, Gas Uniforms PPE/Sanitation Facility Services / Supplies Lease-Equip Facility Services / Supplies Facility Svc or Constr Student Program Student Program Student Svcs Postage/Freight Student Program Uniforms Student Program Util-Elect, Water, Gas Printing services Newspapers/Periodic/Mktg Disposal Services Storage Services Student Program Student Program Student Program Telecommunications Facility Services / Supplies Marketing Promotional Facility Services / Supplies Student Supplies Newspapers/Periodic/Mktg Student Program Prof services Accreditation Services Facility Services / Supplies Student Program Telecommunications Telecommunications Telecommunications

Sum Amount

351.61 21,883.00

2,541.78 3,002.22

895.00 6,050.00 13,829.00

800.00 507.38 6,425.10 214.95 1,067.00 1,919.63 281.02

54.70 35.94 890.24 438.05 358.55 1,276.00 722.00 6,754.09 56.25 157.50 129.85 38.48 93.75 900.70 800.00 26,044.93 2,110.00 577.50 265.00 1,073.01 800.00 1,000.00 367.50 1,221.54 1,762.26 389.05 1,686.00 1,138.67 1,200.00 41.25 305.00 2,900.00 345.00 800.00 189.95 75.98 189.95

Payment Date Payee Name

7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/8/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/9/2021 7/12/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021

VNN Sports VWR International, LLC West Publishing, Inc Wilson Fire Equipment & Services Co, Inc Woodlands Metro Center MUD Yellowstone Landscape Yellowstone Landscape Accurate Background, LLC APi National Service Group, Inc. Apple Computer, Inc Arrati, Inc. Barnes & Noble Education, Inc. Cavallo Energy Texas, LLC CDW Government Computers, Inc Collaborate Architecture LLC Convergint Technologies, LLC Design Controls, LLC Ebsco Industries, Inc Farouk Properties LP GNC Consulting Inc Grafikpress Corporation Kirksey Architects, Inc Kuali, Inc. Letsos Company, Inc Netsync Network Solutions Inc Oracle America, Inc. PASCO Scientific Pocket Nurse Enterprises, Inc ProEducation Solutions, LLC Rey de la Reza Architects Inc SHI Government Solutions, Inc Staff-Solve, Inc Teacher's Retirement System of Texas Troxell Communications, Inc University of Texas Western BRW Papers Co. Inc. Western BRW Papers Co. Inc. Yankee Book Peddler, Inc. Duplantis Design Group P.C. Absolute Color Mailplex LLC African-American News&Issues Altec Products, Inc American Fire Protection Group AT&T Backstrom-Sieh, Tamika L. Ballou Fire Systems LLC Biorad Laboratories Brookside Equipment Sales, Inc Carolina Biological Supply Company, Inc Centerpoint Energy, Inc Cintas Corporation No 2

Payment Description

Marketing Promotional Facility Services / Supplies Newspapers/Periodic/Mktg Facility Services / Supplies Util-Elect, Water, Gas Facility Services-Landscape Facility Services-Landscape Employee Services Equipment Services Computer Equipment Contracted Services/Labor Specialized Book Purchases Util-Elect, Water, Gas Computer Equipment Facility Svc-Architects Facility Svc-Bldg Systems Facility Svc-Engineers Library Services Util-Elect, Water, Gas Util-Elect, Water, Gas Newspapers/Periodic/Mktg Facility Svc-Architects Software Licenses/Provider Facility Services / Supplies Computer Equipment Software Licenses/Provider Student Supplies Student Supplies Consult services Facility Svc-Architects Information Tech Svcs Contracted Services/Labor Payroll Related/Deduction Audiovisual Services Employee Services Office Supplies Office Supplies Specialized Book Purchases Facility Svc or Constr Printing & Mailing Services Newspapers/Periodic/Mktg Office Supplies Facility Svc-Bldg Systems Telecommunications Employee Services Facility Svc-Bldg Systems Equipment Equipment Student Supplies Util-Elect, Water, Gas Uniforms

Sum Amount

2,400.00 265.41

1,347.31 3,618.41 2,134.31 3,502.95 1,110.10

877.09 989.36 2,397.00 8,720.00 166,385.63 115,607.05 3,367.20 1,447.30 1,171.42 4,350.00 25,254.81 1,476.82 2,500.00 750.00 3,472.74 85,330.00 22,736.00 330,618.95 692.63 282.72 661.80 1,547.00 8,400.00

68.60 8,923.50 12,684.57 25,656.02 5,426.73

158.10 770.00 8,962.58 1,235.00 8,729.20 20,286.00 381.01 1,770.00 2,088.98 430.00 1,326.00 1,519.07 286.33 322.16 505.22 1,132.46

Payment Date Payee Name

7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021 7/15/2021

Cintas Corporation No 2 Cintas Corporation No 2 Comcast of Houston Conroe Welding Supply, Inc Cypress Creek Pest Control, Inc David S. Peake, Trustee E2 Optics, LLC Employees Retirement System Texas Entergy/Gulf States Utilities Fairway Supply, Inc Farouk Systems, Inc Federal Express, Inc Galls Parent Holdings, LLC Generation Park Management District Harris County MUD 249 Heitkamp, William E. Houston Citizen Chamber of Commerce Illinois HFS Child Support Internal Revenue Service-Dept of TR Iron Mountain Inc Jones & Bartlett Publishers, Inc K.E.M. Fleet Services LLC Kone Inc. Kovar, Jay L. Laerdal Medical Corporation Lone Star College Foundation Lone Star College Foundation Lowe's Home Improvement Center McCoy-Rockford, Inc. McKesson Medical-Surgical Govt Solutions Michigan State Disbursement Unit Mobile Mini, Inc Montgomery County Municipal Utility Montgomery County United Way MSC Industrial Supply, Inc Nevada State Collect & Disbursement Unit NW Digital Works LLC Patterson Veterinary Supply Inc Performant Recovery Inc Possible Missions Inc Praxair Distribution, Inc. Pressure Washing America, LLC ProQuest-CAS, LLC Quadient Finance USA, Inc. Quadient Finance USA, Inc. Republic Waste Services of Houston, Inc Republic Waste Services of Houston, Inc Scantron Corporation Sharp Electronics Corporation SimBiotic Software, Inc. Southern Assn of Colleges & Schools

Payment Description

Uniforms Uniforms Telecommunications Facility Services / Supplies Facility Services / Supplies Payroll Related/Deduction Facility Svc-Bldg Systems Payroll Related/Deduction Util-Elect, Water, Gas Equipment Student Svcs Postage/Freight Uniforms Util-Elect, Water, Gas Util-Elect, Water, Gas Other Contracted Svcs/Labor Mbrshps/Cmnty Outreach Payroll Related/Deduction Payroll Related/Deduction Storage Services Student Supplies Vehicle Repair Elevator Services Prof services Student Supplies Academic & Scholarship Prog Academic & Scholarship Prog Facility Services / Supplies Furniture/Cubicles Student Supplies Payroll Related/Deduction Lease-Equip Util-Elect, Water, Gas Payroll Related/Deduction Facility Services / Supplies Payroll Related/Deduction Marketing Promotional Student Supplies Payroll Related/Deduction Student Supplies Facility Services / Supplies Facility Services / Supplies Information Tech Svcs Postage/Freight Postage/Freight Disposal Services Disposal Services Equipment & Eqmt Mtc Lease-Equip Software Licenses/Provider Accreditation Services

Sum Amount

447.46 791.05 116.40 1,341.83 272.00 3,011.00 1,408.98 36,074.29

19.51 93.00 3,740.00 73.50 145.98 1,096.34 1,245.18 1,066.99 2,500.00 470.30 40.50 79.16 8,702.84 255.00 1,922.02 3,333.33 355.96 7,018.75 72.00 1,114.01 14,008.00 110.92 237.25 265.89 30.02 79.00

7.44 421.00 5,333.35 115.50 105.44 1,137.43 139.09 26,375.00

79.98 500.00 8,000.00 891.98 1,933.08 5,064.00 26,705.51 525.00 500.00

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