Payment Date Payee Name Payment Description Sum Amount

(1)

Payment Date Payee Name Payment Description Sum Amount 2/1/2021 Republic Waste Services of Houston, Inc Disposal Services 1,324.20 2/1/2021 Info Shield Security Solutions, Inc Disposal Services 265.00

2/1/2021 Kone Inc. Elevator Services 10,351.99

2/1/2021 Fairway Supply, Inc Equipment 968.00

2/1/2021 Briggs Equipment Equipment 790.00

2/1/2021 Cypress Creek Pest Control, Inc Facility Services / Supplies 52.00 2/1/2021 MSC Industrial Supply, Inc Facility Services / Supplies 165.58 2/1/2021 John W. Gasparini, Inc Facility Services / Supplies 1,301.86 2/1/2021 Wilson Fire Equipment & Services Co, Inc Facility Services / Supplies 1,768.67 2/1/2021 Praxair Distribution, Inc. Facility Services / Supplies 699.60 2/1/2021 Consolidated Electrical Distributors Inc Facility Services / Supplies 990.00 2/1/2021 Yellowstone Landscape Facility Services-Landscape 769.25 2/1/2021 Belknap Plumbing Systems, Inc Facility Services-Plumbing 1,625.80 2/1/2021 Ballou Fire Systems LLC Facility Svc-Bldg Systems 9,267.00 2/1/2021 Graphic Solutions Group, Inc Information Tech Svcs 545.20

2/1/2021 Mobile Mini, Inc Lease-Equip 154.20

2/1/2021 Mobile Mini, Inc Lease-Equip 265.89

2/1/2021 NW Digital Works LLC Marketing Promotional 2,045.50 2/1/2021 The Chronicle of Higher Education, Inc Newspapers/Periodic/Mktg 9,500.00 2/1/2021 African-American News&Issues Newspapers/Periodic/Mktg 219.37 2/1/2021 Community Impact Newspaper Newspapers/Periodic/Mktg 64,423.00 2/1/2021 Staples Contract & Commercial, Inc Office Supplies 6,248.63 2/1/2021 Internal Revenue Service Payroll Related/Deduction 1,066,569.93 2/1/2021 Internal Revenue Service Payroll Related/Deduction 964,999.83 2/1/2021 Internal Revenue Service Payroll Related/Deduction 2,365.84 2/1/2021 Internal Revenue Service Payroll Related/Deduction 12,498.14 2/1/2021 Internal Revenue Service Payroll Related/Deduction 23,882.78 2/1/2021 Internal Revenue Service Payroll Related/Deduction 3.10 2/1/2021 Internal Revenue Service Payroll Related/Deduction 194.10 2/1/2021 Internal Revenue Service Payroll Related/Deduction 577.55 2/1/2021 TSA Consulting Group Inc Payroll Related/Deduction 320,615.72

2/1/2021 Federal Express, Inc Postage/Freight 64.27

2/1/2021 ARC Document Solutions LLC Printing services 805.00 2/1/2021 Carolina Biological Supply Company, Inc Student Supplies 17,293.48 2/1/2021 AT&T Services, Inc Telecommunications 383.25 2/1/2021 MCA Communications, Inc Telecommunications 669.19

2/1/2021 Spring Klein Auto & Truck Vehicle 411.50

2/2/2021 CDW Government Computers, Inc Computer Equipment 233.44 2/2/2021 Netsync Network Solutions Inc Computer Equipment 445.96 2/2/2021 Applied Measurement Professional In Credential Exam-Nursing 1,330.00 2/2/2021 Applied Measurement Professional In Credential Exam-Nursing 70.00 2/2/2021 W W Grainger, Inc Facility Services / Supplies 1,250.73 2/2/2021 Siemens Industries, Inc Facility Services / Supplies 230.00 2/2/2021 FRAGMA Construction Services, LLC Facility Svc or Constr 41,072.16

2/2/2021 Northstar Equipment Solutions Equipment 21,095.55

2/2/2021 Batteries Plus Holding Corporation Facility Services / Supplies 1,371.60 2/2/2021 Schlanger Silver LLP Legal Matter/Services 474.00 2/2/2021 Crown Paper & Chemical Office Supplies 20,850.00 2/2/2021 Western BRW Papers Co. Inc. Office Supplies 2,055.45 2/2/2021 Western BRW Papers Co. Inc. Office Supplies 2,872.40

2/2/2021 Quadient, Inc. Postage/Freight 461.58

2/2/2021 Thomas Reprographics Inc. Printing services 1,183.00 2/2/2021 The Aristotle Corporation (NASCO) Student Supplies 3,704.05

2/2/2021 Possible Missions Inc Student Supplies 1,767.01

2/2/2021 Grace & Cole Investments L.L.C. Student Svcs 8,980.00 2/2/2021 Central Telephone Company of Texas Telecommunications 211.57

2/2/2021 Comcast of Houston Telecommunications 34.35

2/2/2021 City of Houston Util-Elect, Water, Gas 587.20

2/2/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 27,916.44 2/2/2021 GNC Consulting Inc Util-Elect, Water, Gas 2,500.00

(2)

Payment Date Payee Name Payment Description Sum Amount 2/3/2021 Republic Waste Services of Houston, Inc Disposal Services 90.93 2/3/2021 Conroe Welding Supply, Inc Facility Services / Supplies 102.65 2/3/2021 Atlas Fence Company, Inc Facility Services / Supplies 1,230.00 2/3/2021 Cypress Creek Pest Control, Inc Facility Services / Supplies 62.00 2/3/2021 Praxair Distribution, Inc. Facility Services / Supplies 582.30 2/3/2021 ProQuest-CAS, LLC Information Tech Svcs 40.48 2/3/2021 iHeartMedia + Entertainment Inc Marketing Promotional 4,785.00 2/3/2021 NW Digital Works LLC Marketing Promotional 209.90 2/3/2021 Staples Contract & Commercial, Inc Office Supplies 377.67

2/3/2021 Flinn Scientific, Inc Student Supplies 127.22

2/3/2021 Carolina Biological Supply Company, Inc Student Supplies 474.92

2/3/2021 Allometrics, Inc Student Supplies 2,887.00

2/3/2021 McKesson Medical-Surgical Govt Solutions Student Supplies 672.93

2/3/2021 CAE Healthcare, Inc Student Supplies 3,000.00

2/3/2021 concept3D Subscripition 6,000.00

2/3/2021 Galls Parent Holdings, LLC Uniforms 1,239.79

2/3/2021 Harris County MUD 286 Util-Elect, Water, Gas 12,791.28 2/4/2021 Unique Digital Technology, Inc. Computer Equipment 124,511.33 2/4/2021 Letsos Company, Inc Facility Services / Supplies 273.00 2/4/2021 GL Seaman Co of Houston Furniture/Cubicles 4,935.92

2/4/2021 Ebsco Industries, Inc Library Services 4,437.08

2/4/2021 Texas Tribune, Inc Marketing Promotional 25,000.00

2/4/2021 Houston Intercont'l Chamber of Commerce Mbrshps/Cmnty Outreach 1,500.00 2/4/2021 Hearst Newspapers, LLC Newspapers/Periodic/Mktg 3,500.00 2/4/2021 Grafikpress Corporation Newspapers/Periodic/Mktg 1,850.00

2/4/2021 1 Stone Solutions, LLC PPE/Sanitation 31,895.20

2/4/2021 Thomas Reprographics Inc. Printing services 2,516.00

2/4/2021 Exxat LLC Software Services 6,300.00

2/4/2021 Cengage Learning, Inc. Student Svcs 525.00

2/4/2021 Texas General Land Office Util-Elect, Water, Gas 6,544.17 2/4/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 150,705.90

2/5/2021 Apple Computer, Inc Computer Equipment 7,542.00

2/5/2021 Applied Measurement Professional In Credential Exam-Nursing 705.00 2/5/2021 Brookside Equipment Sales, Inc Equipment 549.02

2/5/2021 Lansdowne Moody Company, Inc Equipment 272.22

2/5/2021 PenTex Equipment Equipment 9,399.00

2/5/2021 Evoqua Water Technologies LLC Equipment Services 500.83 2/5/2021 CENTER FOR THE HEALING OF RACISM Event Services 425.00 2/5/2021 W W Grainger, Inc Facility Services / Supplies 3,669.56 2/5/2021 Service Lighting and Electrical Supplies Facility Svc-Electrical 1,259.64

2/5/2021 TIMOTHY JOHNSON Student Svcs 50.00

2/5/2021 ELYSSE MICHELLE Student Svcs 60.00

2/5/2021 JORDAN LUECK Student Svcs 65.00

2/5/2021 QOSSAI HELAL Student Svcs 150.00

2/5/2021 BECCA DANIEL Student Refund 9.00

2/5/2021 TREADZ UNLIMITED LLC Vehicle Repair 2,970.00

2/5/2021 Maddox Marketing Co. Marketing Promotional 400.00

2/5/2021 Allison Joann Kam Speaker 350.00

2/5/2021 Network Alliance LLC Licenses 9,445.80

2/5/2021 The Clavier Group Inc Piano technician 3,663.00

2/5/2021 Possible Missions Inc Student Supplies 1,802.33

2/5/2021 AT&T Corp Telecommunications 21,385.42

2/5/2021 Comcast of Houston Telecommunications 114.56

2/5/2021 Cintas Corporation No 2 Uniforms 1,957.40

2/5/2021 City of Conroe Util-Elect, Water, Gas 309.79

2/5/2021 Entergy/Gulf States Utilities Util-Elect, Water, Gas 38,729.58

2/5/2021 City of Houston Util-Elect, Water, Gas 2,665.41

2/5/2021 Centerpoint Energy, Inc Util-Elect, Water, Gas 425.32 2/5/2021 Harris County MUD 412 Util-Elect, Water, Gas 17.41 2/5/2021 Harris County MUD 412 Util-Elect, Water, Gas 220.18

(3)

Payment Date Payee Name Payment Description Sum Amount 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 1,375.44 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 289.82 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 2,921.72 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 1,847.88 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 17.04 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 5,887.80 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 655.00 2/5/2021 Richey Road Municipal Utility District Util-Elect, Water, Gas 400.00 2/5/2021 Westador Municipal Utility District Util-Elect, Water, Gas 240.28 2/8/2021 RS Waste Services, Inc Disposal Services 180.00

2/8/2021 Snap-On Incorporated Equipment 15,331.35

2/8/2021 Briggs Equipment Equipment 1,002.92

2/8/2021 Conroe Welding Supply, Inc Facility Services / Supplies 738.25 2/8/2021 Century Air Conditioning Supply, Inc Facility Services / Supplies 3,558.50 2/8/2021 Century Air Conditioning Supply, Inc Facility Services / Supplies 1,742.03 2/8/2021 Johnson Controls, Inc Facility Services / Supplies 1,983.54 2/8/2021 Cypress Creek Pest Control, Inc Facility Services / Supplies 190.00 2/8/2021 John W. Gasparini, Inc Facility Services / Supplies 1,727.64 2/8/2021 Praxair Distribution, Inc. Facility Services / Supplies 413.25 2/8/2021 Consolidated Electrical Distributors Inc Facility Services / Supplies 924.70 2/8/2021 Belknap Plumbing Systems, Inc Facility Services-Plumbing 8,790.99 2/8/2021 Velocity Office Products LLC Furniture/Cubicles 434.60

2/8/2021 myClinicalExchange Student Program 258.00

2/8/2021 SESAC, Inc License-Musical Pfrmce Rights 6,354.27

2/8/2021 NW Digital Works LLC Marketing Promotional 5,844.12

2/8/2021 American Library Association Mbrshps 1,540.00

2/8/2021 Helen Gordon Interests Ltd Newspapers/Periodic/Mktg 640.00

2/8/2021 ARC Document Solutions LLC Printing services 1,319.40 2/8/2021 Environ Systems Research Institue Inc Software Licenses/Provider 2,500.00

2/8/2021 Iron Mountain Inc Storage Services 890.43

2/8/2021 Carolina Biological Supply Company, Inc Student Supplies 653.38 2/8/2021 McKesson Medical-Surgical Govt Solutions Student Supplies 838.94 2/8/2021 Patterson Dental Supply, Inc Student Supplies 419.89 2/8/2021 Midwest Dental Equipment & Supply Student Supplies 44.12

2/8/2021 Farouk Systems, Inc Student Svcs 1,431.76

2/8/2021 Woodlands Metro Center MUD Util-Elect, Water, Gas 1,095.39

2/8/2021 Spring Klein Auto & Truck Vehicle 911.16

2/9/2021 CDW Government Computers, Inc Computer Equipment 20,708.91

2/9/2021 Unique Digital Technology, Inc. Computer Equipment 162,644.60 2/9/2021 Netsync Network Solutions Inc Computer Equipment 16,626.93 2/9/2021 Staff-Solve, Inc Contracted Services/Labor 8,704.80 2/9/2021 Acara Solutions, Inc. Contracted Services/Labor 658.80

2/9/2021 University of Texas Employee Services 5,426.73

2/9/2021 Evoqua Water Technologies LLC Equipment Services 220.00 2/9/2021 W W Grainger, Inc Facility Services / Supplies 8,354.63 2/9/2021 Letsos Company, Inc Facility Services / Supplies 5,186.00 2/9/2021 Pearson, Willane Facility Services / Supplies 1,000.00 2/9/2021 Collaborate Architecture LLC Facility Svc-Architects 9,770.00 2/9/2021 Kirksey Architects, Inc Facility Svc-Architects 1,721.30 2/9/2021 Tower Engineering, Inc. Facility Svc-Engineers 14,500.00 2/9/2021 GL Seaman Co of Houston Furniture/Cubicles 24,892.99 2/9/2021 Bold Spring Nursery Pulaski, LLC Facility Svc-Landscape 9,768.70 2/9/2021 Maddox Marketing Co. Marketing Promotional 400.00 2/9/2021 RR Donnelley & Sons Company Payroll Related 475.52

2/9/2021 JOMI LLC Subscription 2,874.75

2/9/2021 Heritage Crystal Clean, LLC Lease-Equip 200.00

(4)

Payment Date Payee Name Payment Description Sum Amount 2/9/2021 Hance Scarborough LLP Legal Matter/Services 5,000.00 2/9/2021 Grafikpress Corporation Newspapers/Periodic/Mktg 350.00 2/9/2021 Crown Paper & Chemical Office Supplies 26,100.00 2/9/2021 Thomas Reprographics Inc. Printing services 1,940.60

2/9/2021 Possible Missions Inc Student Supplies 995.21

2/9/2021 Central Telephone Company of Texas Telecommunications 501.60 2/9/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 34,155.34 2/9/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 4.58 2/10/2021 Conroe Welding Supply, Inc Facility Services / Supplies 149.15 2/10/2021 Ballou Fire Systems LLC Facility Svc-Bldg Systems 220.00

2/10/2021 ProQuest-CAS, LLC Information Tech Svcs 13,772.30

2/10/2021 COPECO, Inc Lease-Equip 1,276.00

2/10/2021 iHeartMedia + Entertainment Inc Marketing Promotional 11,175.00 2/10/2021 West Publishing, Inc Newspapers/Periodic/Mktg 2,310.76 2/10/2021 The Chronicle of Higher Education, Inc Newspapers/Periodic/Mktg 139.00 2/10/2021 African-American News&Issues Newspapers/Periodic/Mktg 4,599.00 2/10/2021 Houston Press, LP Newspapers/Periodic/Mktg 11,950.00

2/10/2021 Hartburg Publications, LLC Printing services 500.00

2/10/2021 Absolute Color, Ltd Printing services 5,381.89

2/10/2021 Iron Mountain Inc Storage Services 79.84

2/10/2021 Carolina Biological Supply Company, Inc Student Supplies 1,995.00 2/10/2021 Midwest Dental Equipment & Supply Student Supplies 18.95

2/12/2021 Lone Star College Foundation Academic & Scholarship Prog 7,528.34 2/12/2021 Lone Star College Foundation Academic & Scholarship Prog 93.00 2/12/2021 Lone Star College Foundation Academic & Scholarship Prog 1,202.65 2/12/2021 Troxell Communications, Inc Audiovisual Services 94.75 2/12/2021 CDW Government Computers, Inc Computer Equipment 132.77

2/12/2021 Apple Computer, Inc Computer Equipment 637.58

2/12/2021 Netsync Network Solutions Inc Computer Equipment 2,224.80 2/12/2021 ProEducation Solutions, LLC Consult services 1,984.50 2/12/2021 Staff-Solve, Inc Contracted Services/Labor 8,910.00

2/12/2021 Economic Modeling, LLC Employee Services 9,500.00

2/12/2021 FFC Management Services LP Employee Services 24,146.19 2/12/2021 Accurate Background, LLC Employee Services 846.00 2/12/2021 Evoqua Water Technologies LLC Equipment Services 283.34

2/12/2021 Matrix Entertainment Event Services 2,500.00

2/12/2021 W W Grainger, Inc Facility Services / Supplies 3,456.04 2/12/2021 Lowe's Home Improvement Center Facility Services / Supplies 58.34 2/12/2021 Pioneer Contract Services, Inc Facility Services / Supplies 1,606.00 2/12/2021 Zoro Tools, Inc. Facility Services / Supplies 536.97 2/12/2021 Irrigation Station, LLP Facility Svc-Landscape 3,115.69

2/12/2021 Bloomers Employee Services 84.99

2/12/2021 J.W. Pepper & Son, Inc Student Supplies 405.33 2/12/2021 Universal Melody Services, LLC Equipment Services 512.50 2/12/2021 Farouk Properties LP Util-Elect, Water, Gas 1,457.42

2/12/2021 Watco Transloading, LLC Training 21,600.00

2/12/2021 myClinicalExchange Student Program 840.00

2/12/2021 Insight Investments, LLC Software Services 322,084.87

2/12/2021 Harris County MUD No. 304 - GOF Util-Elect, Water, Gas 2,271.66 2/12/2021 Husch Blackwell LLP Legal Matter/Services 1,250.00 2/12/2021 Hance Scarborough LLP Legal Matter/Services 5,000.00

2/12/2021 Ebsco Industries, Inc Library Services 146.97

2/12/2021 Hearst Newspapers, LLC Newspapers/Periodic/Mktg 3,600.00 2/12/2021 Heitkamp, William E. Other Contracted Svcs/Labor 1,991.23 2/12/2021 Texas Guaranteed Student Loans Payroll Related/Deduction 130.34 2/12/2021 Internal Revenue Service-Dept of TR Payroll Related/Deduction 40.50 2/12/2021 Montgomery County United Way Payroll Related/Deduction 79.00 2/12/2021 Employees Retirement System Texas Payroll Related/Deduction 33,084.98

(5)

Payment Date Payee Name Payment Description Sum Amount 2/12/2021 David S. Peake, Trustee Payroll Related/Deduction 3,011.00 2/12/2021 State of New Jersey Payroll Related/Deduction 262.17 2/12/2021 TSA Consulting Group Inc Payroll Related/Deduction 391,545.32 2/12/2021 Michigan State Disbursement Unit Payroll Related/Deduction 237.25 2/12/2021 Division of Child Support Enforcement Payroll Related/Deduction 100.00 2/12/2021 Nevada State Collect & Disbursement Unit Payroll Related/Deduction 421.00 2/12/2021 Illinois HFS Child Support Payroll Related/Deduction 470.30

2/12/2021 United States Postmaster Postage/Freight 4,000.00

2/12/2021 United States Postmaster Postage/Freight 81.58 2/12/2021 Quadient Finance USA, Inc. Postage/Freight 1,000.00 2/12/2021 Quadient Finance USA, Inc. Postage/Freight 4,040.00 2/12/2021 Quadient Finance USA, Inc. Postage/Freight 2,000.00 2/12/2021 Quadient Finance USA, Inc. Postage/Freight 4,040.00

2/12/2021 QuadMed Inc PPE/Sanitation 6,827.00

2/12/2021 Clean Team Building Solutions Protective Supplies 2,700.00

2/12/2021 Twilio Inc. Software Support 2,979.00

2/12/2021 Yankee Book Peddler, Inc. Specialized Book Purchases 102.35 2/12/2021 Fisher Scientific Company LLC Student Supplies 156.60 2/12/2021 Possible Missions Inc Student Supplies 89.88

2/12/2021 Verizon Wireless, Inc Telecommunications 204.66 2/12/2021 Verizon Wireless, Inc Telecommunications 75.98 2/12/2021 Verizon Wireless, Inc Telecommunications 189.95 2/12/2021 Verizon Wireless, Inc Telecommunications 0.05

2/12/2021 Cintas Corporation No 2 Uniforms 235.30

2/12/2021 Entergy/Gulf States Utilities Util-Elect, Water, Gas 28,735.66 2/12/2021 Harris County MUD 172 Util-Elect, Water, Gas 2,796.30 2/12/2021 Centerpoint Energy, Inc Util-Elect, Water, Gas 2,293.71 2/12/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 4,896.93 2/12/2021 Harris County MUD 286 Util-Elect, Water, Gas 14,795.37 2/16/2021 Republic Waste Services of Houston, Inc Disposal Services 311.06 2/16/2021 Waste Connections of Texas, LLC Disposal Services 144.20

2/16/2021 Kone Inc. Elevator Services 975.41

2/16/2021 Cochran & Floyd Enterprises, Inc. Equipment 822.00 2/16/2021 Cypress Creek Pest Control, Inc Facility Services / Supplies 218.00 2/16/2021 Praxair Distribution, Inc. Facility Services / Supplies 752.68 2/16/2021 Belknap Plumbing Systems, Inc Facility Services-Plumbing 1,157.45 2/16/2021 Acme Architectural Hardware, Inc Facility Svc or Constr 278.00 2/16/2021 Ballou Fire Systems LLC Facility Svc-Bldg Systems 9,873.00

2/16/2021 Camfil USA Inc Facility Svc-HVAC 196.60

2/16/2021 United Rentals (North America), Inc Lease-Equip 487.63 2/16/2021 Authentic Promotions.Com Marketing Promotional 524.99 2/16/2021 NW Digital Works LLC Marketing Promotional 14,677.00 2/16/2021 Staples Contract & Commercial, Inc Office Supplies 705.73 2/16/2021 Staples Contract & Commercial, Inc Office Supplies 489.31 2/16/2021 Patterson Veterinary Supply Inc Student Supplies 3,772.19 2/16/2021 Phonoscope Enterprises Group, LLC Student Supplies 28,088.63 2/16/2021 Midwest Dental Equipment & Supply Student Supplies 73.66

2/16/2021 Teaching Systems, Inc Student Svcs 3,342.63

2/16/2021 Montgomery County Municipal Utility Util-Elect, Water, Gas 4,925.30 2/22/2021 MCA Communications, Inc Telecommunications 3,259.30 2/23/2021 Troxell Communications, Inc Audiovisual Services 5,433.00 2/23/2021 CDW Government Computers, Inc Computer Equipment 437.49 2/23/2021 Netsync Network Solutions Inc Computer Equipment 229,490.40 2/23/2021 Staff-Solve, Inc Contracted Services/Labor 6,760.80 2/23/2021 Acara Solutions, Inc. Contracted Services/Labor 1,204.20 2/23/2021 FFC Management Services LP Employee Services 11,592.70 2/23/2021 Letsos Company, Inc Facility Services / Supplies 2,368.00 2/23/2021 Jones Lang LaSalle Americas Inc Facility Svc or Constr 134,124.22

(6)

Payment Date Payee Name Payment Description Sum Amount 2/23/2021 Buckeye Technology Solutions Facility Svcs-Janitorial Svcs 801,292.46 2/23/2021 Wright Express Financial Services Corp. Gasoline 10,865.55 2/23/2021 The Boston Consulting Group Consult services 83,000.00 2/23/2021 Hyatt Legal Plans, Inc. Legal Matter/Services 10,881.75

2/23/2021 Ebsco Industries, Inc Library Services 4,655.90

2/23/2021 Hearst Newspapers, LLC Newspapers/Periodic/Mktg 653.48 2/23/2021 Crown Paper & Chemical Office Supplies 49,005.00

2/23/2021 B&H Foto & Electronics Corp Printing services 68.82 2/23/2021 Thomas Reprographics Inc. Printing services 778.58 2/23/2021 Alchemy Technology Group, LLC. Software Licenses/Provider 57,025.15 2/23/2021 Fisher Scientific Company LLC Student Supplies 107.38

2/23/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 50,578.37 2/23/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 23,028.69 2/24/2021 American Occupational Therapy Assn Inc. Accreditation Services 198.00 2/24/2021 JP Morgan Chase - Pcard Advertising/Promotional 29,529.01 2/24/2021 JP Morgan Chase - Pcard Bldg/Equipment Maint. 10,512.84 2/24/2021 JP Morgan Chase - Pcard Community Activities 5,630.53 2/24/2021 JP Morgan Chase - Pcard Copying/Printing 5,366.86 2/24/2021 JP Morgan Chase - Pcard Furn, Fixtures, Equip <$5k 14,748.52 2/24/2021 JP Morgan Chase - Pcard Memberships/Dues/Prof 29,430.89 2/24/2021 JP Morgan Chase - Pcard Official Functions 1,922.45

2/24/2021 JP Morgan Chase - Pcard Services 52,133.95

2/24/2021 JP Morgan Chase - Pcard Supplies 118,155.54

2/24/2021 JP Morgan Chase - Pcard Travel 18,684.57

2/24/2021 Republic Waste Services of Houston, Inc Disposal Services 1,294.23 2/24/2021 Info Shield Security Solutions, Inc Disposal Services 330.00

2/24/2021 Conroe Welding Supply, Inc Facility Services / Supplies 110.00 2/24/2021 Cypress Creek Pest Control, Inc Facility Services / Supplies 336.00 2/24/2021 MSC Industrial Supply, Inc Facility Services / Supplies 567.16

2/24/2021 Kentech Inc Facility Services / Supplies 1,513.20

2/24/2021 Williams Scotsman, Inc Lease-Equip 3,500.00

2/24/2021 Houston Business Journal, Inc Newspapers/Periodic/Mktg 3,000.00 2/24/2021 Helen Gordon Interests Ltd Newspapers/Periodic/Mktg 400.00 2/24/2021 African-American News&Issues Newspapers/Periodic/Mktg 168.76

2/24/2021 Absolute Color, Ltd Printing services 250.00

2/24/2021 Carolina Biological Supply Company, Inc Student Supplies 1,466.46 2/24/2021 Patterson Veterinary Supply Inc Student Supplies 292.18 2/24/2021 Midwest Dental Equipment & Supply Student Supplies 105.81

2/24/2021 CollegeNet, Inc Student Svcs 6,250.00

2/24/2021 Design Science, Inc Student Svcs 320.00

2/24/2021 Farouk Systems, Inc Student Svcs 1,133.25

2/24/2021 AT&T Services, Inc Telecommunications 231.49 2/24/2021 AT&T Services, Inc Telecommunications 6.00

2/24/2021 PS LightWave, Inc. Telecommunications 15,539.72

2/24/2021 City of Tomball Util-Elect, Water, Gas 8,258.57

2/25/2021 Troxell Communications, Inc Audiovisual Services 2,950.00 2/25/2021 CDW Government Computers, Inc Computer Equipment 3,578.99 2/25/2021 Netsync Network Solutions Inc Computer Equipment 88,500.20 2/25/2021 ProEducation Solutions, LLC Consult services 15,638.50 2/25/2021 Staff-Solve, Inc Contracted Services/Labor 8,370.00 2/25/2021 Acara Solutions, Inc. Contracted Services/Labor 1,031.40

2/25/2021 Economic Modeling, LLC Employee Services 7,000.00

2/25/2021 Accurate Background, LLC Employee Services 1,128.75 2/25/2021 Pleasing Plants, Inc Facility Services / Supplies 969.00 2/25/2021 Letsos Company, Inc Facility Services / Supplies 3,562.00 2/25/2021 Jones Lang LaSalle Americas Inc Facility Svc or Constr 64,745.88

(7)

Payment Date Payee Name Payment Description Sum Amount 2/25/2021 Design Controls, LLC Facility Svc-Engineers 6,082.08 2/25/2021 Soji Services Facility Svcs-Janitorial Svcs 69,487.70 2/25/2021 Buckeye Technology Solutions Facility Svcs-Janitorial Svcs 17,867.07

2/25/2021 Fallbrook Church Lease-Property 79,500.00

2/25/2021 Heritage Crystal Clean, LLC Lease-Equip 546.10 2/25/2021 Ebsco Industries, Inc Library Services 17.90 2/25/2021 Crown Paper & Chemical Office Supplies 40,500.00 2/25/2021 Western BRW Papers Co. Inc. Office Supplies 1,669.71 2/25/2021 Yankee Book Peddler, Inc. Specialized Book Purchases 394.42 2/25/2021 Grace & Cole Investments L.L.C. Student Svcs 8,980.00 2/25/2021 Cavallo Energy Texas, LLC Util-Elect, Water, Gas 154,252.57 2/26/2021 Lone Star College Foundation Academic & Scholarship Prog 7,454.65 2/26/2021 Frost Bank Bnk Svcs Bd Dbt Srv/Adm Fees 406.69

2/26/2021 California Academic Press, LLC Credential Exam-Nursing 1,670.55

2/26/2021 ARC-ST Credentials 2,000.00

2/26/2021 Stericycle, Inc Disposal Services 430.00

2/26/2021 Evoqua Water Technologies LLC Equipment Services 239.29

2/26/2021 Matrix Entertainment Event Services 2,700.00

2/26/2021 CENTER FOR THE HEALING OF RACISM Event Services 425.00 2/26/2021 W W Grainger, Inc Facility Services / Supplies 7,475.71 2/26/2021 Lowe's Home Improvement Center Facility Services / Supplies 1,926.84 2/26/2021 Always in Season, Inc Facility Services / Supplies 373.89 2/26/2021 Royal Services Company LLC Facility Services / Supplies 226.00 2/26/2021 Zoro Tools, Inc. Facility Services / Supplies 90.18 2/26/2021 Elliott Electric Supply Company Facility Svc-Electrical 7,142.00

2/26/2021 Harris County Telecommunications 5,967.00

2/26/2021 J.W. Pepper & Son, Inc Student Supplies 1,656.98

2/26/2021 Hands On Technology Systems LLC Training 7,720.00

2/26/2021 Chiropractors Resource, LLC Equipment Services 709.50 2/26/2021 Ridgewood Landscaping, Inc. Facility Svc-Landscape 1,198.40 2/26/2021 PMB Precision Medical Billing Inc Software Services 6,396.00

2/26/2021 TREADZ UNLIMITED LLC Vehicle Repair 3,812.18

2/26/2021 SaberCats LLC Marketing Promotional-Spon 47,500.00

2/26/2021 James Schwartz Speaker 50.00

2/26/2021 BMG Rights Management (US) LLC Licenses 500.00

2/26/2021 Beth Caldwell Speaker 50.00

2/26/2021 RECS Signs Equipment Services 2,188.50

2/26/2021 Center for Houston's Future Conference/Membership 4,000.00 2/26/2021 Hewlett-Packard Financial Services Co Lease-Equip 2,299.68

2/26/2021 Medved Investments, LLC Lease-Property 2,224.00

2/26/2021 Loan Science SC, LLC Mgmt College Loan Programs 11,400.00 2/26/2021 Language Line Services, Inc Other Contracted Services 35.13 2/26/2021 Brinks Incorporated Other Contracted Svcs 3,010.00 2/26/2021 Heitkamp, William E. Other Contracted Svcs/Labor 1,750.00 2/26/2021 Eissler, William Robert Other Contracted Svcs/Labor 5,000.00 2/26/2021 Texas Guaranteed Student Loans Payroll Related/Deduction 146.47 2/26/2021 Internal Revenue Service-Dept of TR Payroll Related/Deduction 40.50 2/26/2021 Montgomery County United Way Payroll Related/Deduction 79.00 2/26/2021 Employees Retirement System Texas Payroll Related/Deduction 32,784.98 2/26/2021 Performant Recovery Inc Payroll Related/Deduction 105.44 2/26/2021 David S. Peake, Trustee Payroll Related/Deduction 3,011.00 2/26/2021 State of New Jersey Payroll Related/Deduction 262.17 2/26/2021 Michigan State Disbursement Unit Payroll Related/Deduction 237.25 2/26/2021 Division of Child Support Enforcement Payroll Related/Deduction 92.25 2/26/2021 Nevada State Collect & Disbursement Unit Payroll Related/Deduction 421.00 2/26/2021 Illinois HFS Child Support Payroll Related/Deduction 470.30

2/26/2021 Quadient, Inc. Postage/Freight 25.01

2/26/2021 Thomas Reprographics Inc. Printing services 3,713.00

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Payment Date Payee Name Payment Description Sum Amount 2/26/2021 Accessible Information Management LLC Software Services 20,479.44 2/26/2021 Idexx Laboratories, Inc Software Support 845.52

2/26/2021 Sweetwater Sound, Inc Student Supplies 495.00

2/26/2021 Possible Missions Inc Student Supplies 59.84 2/26/2021 Dental Health Products, Inc. Student Supplies 344.65

2/26/2021 AMC Music, Inc Student Svcs 367.99

2/26/2021 Online Computer Library Center, Inc Subscription 1,470.19

2/26/2021 AT&T Corp Telecommunications 7,275.64

2/26/2021 AT&T Telecommunications 4,177.04

2/26/2021 Cintas Corporation No 2 Uniforms 2,031.08

2/26/2021 Entergy/Gulf States Utilities Util-Elect, Water, Gas 18,634.14 2/26/2021 Centerpoint Energy, Inc Util-Elect, Water, Gas 3,735.99 2/26/2021 Harris County MUD 284 Util-Elect, Water, Gas 142.78

2/26/2021 Gas Energy LLC Util-Elect, Water, Gas 663.18

2/26/2021 Generation Park Management District Util-Elect, Water, Gas 1,096.34 2/26/2021 Harris County MUD 249 Util-Elect, Water, Gas 508.34 2/26/2021 Sunbelt Fresh Water Supply District of Util-Elect, Wtr, Gas-Insp Fees 1,785.51