| 4 COLOR PRESS | Printing-Brochures
| 8/2/2018 | 243 |
| 4 COLOR PRESS | Printing-Brochures | 8/2/2018 | 1400.8 |
| 4 COLOR PRESS | Office Supplies | 8/14/2018 | 1187.34 |
| 4 COLOR PRESS | Commencement Exercises | 8/23/2018 | 1243.48 |
| 4 COLOR PRESS | Commencement Exercises | 8/23/2018 | 3031.92 |
| 4 COLOR PRESS | Printing-Brochures | 8/28/2018 | 940.92 |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 8/9/2018 | 2719 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 8/28/2018 | 104.56 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies
| 8/28/2018 | 114 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies
| 8/7/2018 | 139.76 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 8/28/2018 | -139.76 |
| A COTTAGE FLORIST | Miscellaneous | 8/23/2018 | 285 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 8/23/2018 | 1820 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/2/2018 | 371.5 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/2/2018 | 574.4 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/2/2018 | 136.6 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/14/2018 | 171.54 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/14/2018 | 127.34 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 8/16/2018 | 235.58 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 8/16/2018 | 146.5 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/23/2018 | 250.59 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 8/28/2018 | 3127 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 8/30/2018 | 685.1 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/2/2018 | 24186.4 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 8/2/2018 | 2479.4 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 2009.22 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 4175.49 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 1138.11 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 2216.91 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 620.38 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 406.46 |
| A.C.I.S. | Service Contracts | 8/7/2018 | 2598.88 |
| A.C.I.S. | Repairs-Buildings | 8/9/2018 | 9380.64 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/16/2018 | 380 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/16/2018 | 7538.39 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/21/2018 | 7685 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/21/2018 | 1440 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/21/2018 | 1500 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 1914.64 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 464.52 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 1420.69 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 551.11 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 2025.09 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 1507.94 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 571.25 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 517.45 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 2985 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 285 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 4205 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 390 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 380 |
| A.C.I.S. | Service Contracts-Custodial | 8/23/2018 | 380 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/30/2018 | 2870 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 8/30/2018 | 3255 |
| AA TIGER STRIPE INC | Repairs-Buildings | 8/21/2018 | 2214 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 8/7/2018 | 776.02 |
| AACRAO | Prepaid Expenditures | 8/16/2018 | 1004 |
| AAFPEI | Prepaid Expenditures | 8/21/2018 | 425 |
| AAHHE | Prepaid Expenditures | 8/14/2018 | 1500 |
| AARON C. BITTER | Consultant | 8/21/2018 | 800 |
| AAUW INC | Prepaid Expenditures | 8/23/2018 | 175 |
| ABC-CLIO, LLC | Books-Direct Book Purchases | 8/2/2018 | 2874.33 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 8/14/2018 | 57 |
| ABM JANITORIAL SERVICES - SOUT | Departmental Supplies | 8/9/2018 | 786.12 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 8/14/2018 | 35335.5 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 1541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 8441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 8866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 70828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 39270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 3446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 4274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 4351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 31056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 51815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/14/2018 | 69439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/23/2018 | 13789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/23/2018 | 8860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/23/2018 | 17490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 8/23/2018 | 3756.16 |
| ACADEMIC LIFE COACHING INC | Staff Development | 8/21/2018 | 6000 |
| ACCESSDATA GROUP INC | Copyrights, Royalties & Licens | 8/2/2018 | 1999 |
| ACCURATE SIGNS INC | Printing-Other | 8/2/2018 | 325.2 |
| ACE FENCE CO | Other Contracted Svces/Labor | 8/30/2018 | 27854.05 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 8/2/2018 | 183.87 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 8/2/2018 | -406.9 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 8/2/2018 | 406.9 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 8/14/2018 | 335.63 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 8/14/2018 | 207.45 |
| ACTION FLAG CO | Departmental Supplies | 8/16/2018 | 1336.81 |
| ADESTRA INC | Other Contracted Svces/Labor | 8/7/2018 | 1884.16 |
| ADOBE MAX 2017 | Prepaid Expenditures | 8/14/2018 | 3980 |
| ADRIAN DEMIAN | Guest Lecturer/Performer | 8/23/2018 | 125 |
| ADSPACE NETWORKS INC | Advertising | 8/9/2018 | 2666.5 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 8/7/2018 | 806.63 |
| ADVANCED TECHNOLOGIES | Minor Equipment | 8/14/2018 | 1809.94 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 8/7/2018 | 2500 |
| AFRICAN AMERICAN MUSEUM | Seminar/Registration Fees | 8/23/2018 | 500 |
| AGAVE PLUMBING INC | Repairs-Buildings | 8/9/2018 | 1520 |
| AGILE SPORTS TECHNOLOGIES INC | Cloud Based Services | 8/16/2018 | 400 |
| AICPA | Prepaid Expenditures | 8/30/2018 | 275 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 8/9/2018 | 192.5 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 701.2 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | -248.32 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 35.97 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 63.75 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 35.97 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 37 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 37 |
| AIRGAS USA LLC | Classroom Supplies | 8/7/2018 | 231.67 |
| AIRGAS USA LLC | Classroom Supplies | 8/9/2018 | 121.57 |
| AIRGAS USA LLC | Classroom Supplies | 8/14/2018 | 42.16 |
| AIRGAS USA LLC | Classroom Supplies | 8/16/2018 | 52.97 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 15.27 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 83.64 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 2.66 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 37 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 4.41 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 47.85 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 29.32 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 49.29 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 4.41 |
| AIRGAS USA LLC | Classroom Supplies | 8/21/2018 | 21.66 |
| AIRGAS USA LLC | Classroom Supplies | 8/23/2018 | 140.41 |
| AIRGAS USA LLC | Classroom Supplies | 8/23/2018 | 39.06 |
| AIRGAS USA LLC | Classroom Supplies | 8/23/2018 | 40.19 |
| AIRGAS USA LLC | Classroom Supplies | 8/23/2018 | 4.41 |
| AIRGAS USA LLC | Classroom Supplies | 8/23/2018 | 37 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 8/28/2018 | 58.72 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 8/28/2018 | 140.94 |
| ALL STARS PROJECT INC | Promotional Activities | 8/14/2018 | 5000 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 8/16/2018 | 25.5 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 8/23/2018 | 25.5 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 8/23/2018 | 145.15 |
| ALONTI CAFE & CATERING | Official Functions | 8/2/2018 | 224.73 |
| ALONTI CAFE & CATERING | Official Functions | 8/2/2018 | 199.22 |
| ALONTI CAFE & CATERING | Official Functions | 8/2/2018 | 236.5 |
| ALONTI CAFE & CATERING | Staff Development | 8/7/2018 | 231.88 |
| ALONTI CAFE & CATERING | Official Functions | 8/9/2018 | 133.65 |
| ALONTI CAFE & CATERING | Official Functions | 8/9/2018 | 195.58 |
| ALONTI CAFE & CATERING | Official Functions | 8/9/2018 | 278.12 |
| ALONTI CAFE & CATERING | Miscellaneous | 8/14/2018 | 226.38 |
| ALONTI CAFE & CATERING | Official Functions | 8/16/2018 | 130.35 |
| ALONTI CAFE & CATERING | Official Functions | 8/16/2018 | 100.49 |
| ALONTI CAFE & CATERING | Staff Development | 8/21/2018 | 233.48 |
| ALONTI CAFE & CATERING | Staff Development | 8/21/2018 | 114.68 |
| ALONTI CAFE & CATERING | Staff Development | 8/21/2018 | 66.65 |
| ALONTI CAFE & CATERING | Staff Development | 8/21/2018 | 114.68 |
| ALONTI CAFE & CATERING | Staff Development | 8/21/2018 | 66.65 |
| ALONTI CAFE & CATERING | Official Functions | 8/23/2018 | 1537.63 |
| ALONTI CAFE & CATERING | Official Functions | 8/23/2018 | 424.05 |
| ALONTI CAFE & CATERING | Official Functions | 8/23/2018 | 221.25 |
| ALONTI CAFE & CATERING | Official Functions | 8/30/2018 | 4227.54 |
| ALONTI CAFE & CATERING | Official Functions | 8/30/2018 | 1500 |
| ALONTI CAFE & CATERING | Official Functions | 8/30/2018 | 259.6 |
| ALPS DALLAS | Repairs-Office Equipment | 8/7/2018 | 400 |
| ALPS DALLAS | Repairs-Office Equipment | 8/14/2018 | 270 |
| ALPS DALLAS | Repairs-Office Equipment | 8/14/2018 | 390 |
| ALPS DALLAS | Repairs-Office Equipment | 8/14/2018 | 280 |
| ALPS DALLAS | Other Contracted Svces/Labor | 8/16/2018 | 64.95 |
| ALPS DALLAS | Other Contracted Svces/Labor | 8/16/2018 | 621.55 |
| ALREADY GEAR INC | Departmental Supplies | 8/30/2018 | 404 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 8/2/2018 | 468.95 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 8/30/2018 | 32.95 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 8/30/2018 | 675.06 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 8/7/2018 | 139 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/7/2018 | 52.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/9/2018 | 78.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/9/2018 | 560.4 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/9/2018 | 176.73 |
| AMAZON.COM LLC | Cloud Based Services | 8/9/2018 | 1.28 |
| AMAZON.COM LLC | Cloud Based Services | 8/9/2018 | 6.4 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 11.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 11.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 6.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 9.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 116.7 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/14/2018 | 227.44 |
| AMAZON.COM LLC | Office Supplies | 8/16/2018 | 46.26 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 8/16/2018 | 14.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 8/16/2018 | 204.42 |
| AMAZON.COM LLC | Departmental Supplies | 8/21/2018 | 61.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/21/2018 | 273.7 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/21/2018 | 96.57 |
| AMAZON.COM LLC | Cloud Based Services | 8/23/2018 | 1.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 8/23/2018 | 28 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 8/28/2018 | 211.91 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 290 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 160 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 125 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 120 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 225 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 180 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/7/2018 | 305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/23/2018 | 202 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/23/2018 | 140 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/23/2018 | 300 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 8/23/2018 | 135 |
| AMBROSE VIDEO PUBLISHING INC | Copyrights, Royalties & Licens | 8/21/2018 | 7380 |
| AMERICA TEAM SPORTS | Departmental Supplies | 8/16/2018 | 227.85 |
| AMERICAN 3B SCIENTIFIC LP | Classroom Supplies | 8/16/2018 | 760.46 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 8/9/2018 | 91.94 |
| AMERICAN BAR ASSOCIATION | Memberships | 8/21/2018 | 500 |
| AMERICAN COLLEGE HEALTH ASSOCI | Books, Booklets & Tapes | 8/7/2018 | 90.38 |
| AMERICAN COUNCIL ON EDUCATION | Other Contracted Svces/Labor | 8/28/2018 | 1376.77 |
| AMERICAN EXPRESS | Staff Development | 8/2/2018 | 1035 |
| AMERICAN EXPRESS | Staff Development | 8/2/2018 | 93.49 |
| AMERICAN EXPRESS | Cloud Based Services | 8/9/2018 | 362.17 |
| AMERICAN EXPRESS | Promotional Activities | 8/14/2018 | 1526.69 |
| AMERICAN GOLF CARS | Maintenance Supplies | 8/9/2018 | 127.17 |
| AMERICAN GOLF CARS | Equipment-Physical Plant-Inventoriable | 8/21/2018 | 14234.98 |
| AMERICAN MANAGEMENT ASSN INTL | Seminar/Registration Fees | 8/14/2018 | 1895 |
| AMERICAN PREMIER BASEBALL ASSO | Miscellaneous-Income Refund | 8/21/2018 | 800 |
| AMERICAN PROGRAM BUREAU INC | Staff Development | 8/28/2018 | 25000 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 8/2/2018 | 550 |
| AMERICAN VETERINARY MEDICAL AS | Other Contracted Svces/Labor | 8/7/2018 | 4085.82 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 8/31/2018 | 2700 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 8/31/2018 | 10355.73 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 5000 |
| ANAI CONTRERAS | Clearing | 8/16/2018 | 10 |
| ANAI CONTRERAS | Clearing | 8/23/2018 | 10 |
| ANDRES J. MARTINEZ | Athletic Officials | 8/30/2018 | 100 |
| ANDRES J. MARTINEZ | Athletic Officials | 8/30/2018 | 100 |
| ANIMAL SERVICES INC | Service Contracts | 8/9/2018 | 1550 |
| APCA | Prepaid Expenditures | 8/9/2018 | 269 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/16/2018 | 52.91 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/16/2018 | -25 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/16/2018 | -347.02 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/16/2018 | -469.04 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/16/2018 | 921.35 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/21/2018 | 499.87 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/28/2018 | 927.97 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 8/28/2018 | 152.53 |
| APPA | Prepaid Expenditures | 8/2/2018 | 795 |
| APPA | Prepaid Expenditures | 8/2/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/2/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/2/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/2/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/2/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/30/2018 | 1455 |
| APPA | Prepaid Expenditures | 8/30/2018 | 1455 |
| APPERSON, INC | Office Supplies | 8/2/2018 | 417.89 |
| APPERSON, INC | Office Supplies | 8/2/2018 | 413.2 |
| APPERSON, INC | Classroom Supplies | 8/9/2018 | 212.14 |
| APPERSON, INC | Classroom Supplies | 8/9/2018 | 302.06 |
| APPLE INC | Copyrights, Royalties & Licens | 8/2/2018 | 2000 |
| APPLE INC | Minor Equipment | 8/7/2018 | 1103 |
| APPLE INC | Minor Equipment | 8/7/2018 | 2206 |
| APPLE INC | Minor Equipment | 8/7/2018 | 1999 |
| APPLE INC | Minor Equipment | 8/7/2018 | 178 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 54 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 228 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 594 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 357 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 578 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 54 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 81 |
| APPLE INC | Non-Inv Computer Peripherals | 8/9/2018 | 1011 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 180 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 9436 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 425 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 2115 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 2115 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 2115 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 1999 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 299 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 138 |
| APPLE INC | Non-Inv Computer Peripherals | 8/14/2018 | 534 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 54 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 229.95 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 63 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 259 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 438 |
| APPLE INC | Non-Inv Computer Peripherals | 8/16/2018 | 6998 |
| APPLE INC | Minor Equipment | 8/21/2018 | 2181 |
| APPLE INC | Minor Equipment | 8/21/2018 | 2181 |
| APPLE INC | Minor Equipment | 8/23/2018 | 3181 |
| APPLE INC | Minor Equipment | 8/23/2018 | 162 |
| APPLE INC | Non-Inv Computer Equipment | 8/28/2018 | 1858 |
| ARC DOCUMENT SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 59129 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 8/30/2018 | 656727.25 |
| ASEL ART SUPPLY INC | Classroom Supplies | 8/23/2018 | 41.01 |
| ASEL ART SUPPLY INC | Classroom Supplies | 8/23/2018 | 51.91 |
| ASI SIGNAGE INNOVATIONS | Repairs-Buildings | 8/21/2018 | 201668 |
| ASPEN CATERING | Refreshments | 8/7/2018 | 428.6 |
| ASPEN CATERING | Official Functions | 8/9/2018 | 304 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 8/7/2018 | 23 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 8/9/2018 | 105.75 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 8/16/2018 | 296.67 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 8/23/2018 | 155 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 8/23/2018 | 324.3 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 8/9/2018 | 940 |
| AT&T | Telephone-Local Service | 8/9/2018 | 345.06 |
| AT&T | Telephone-Local Service | 8/9/2018 | 538.02 |
| AT&T | Telephone-Local Service | 8/9/2018 | 328.53 |
| AT&T | Telephone-Local Service | 8/9/2018 | 46.08 |
| AT&T | Telephone-Local Service | 8/9/2018 | 85.03 |
| AT&T | Telephone-Local Service | 8/9/2018 | 34.99 |
| AT&T | Telephone-Local Service | 8/9/2018 | 69.17 |
| AT&T | Telephone-Local Service | 8/9/2018 | 4647.3 |
| AT&T | Telephone-Local Service | 8/9/2018 | 119.64 |
| AT&T | Telephone-Local Service | 8/9/2018 | 147.5 |
| AT&T | Telephone-Local Service | 8/9/2018 | 82.39 |
| AT&T | Telephone-Local Service | 8/9/2018 | 40.97 |
| AT&T | Telephone-Local Service | 8/9/2018 | 163.88 |
| AT&T | Telephone-Local Service | 8/9/2018 | 122.91 |
| AT&T | Telephone-Local Service | 8/9/2018 | 87.34 |
| AT&T | Telephone-Local Service | 8/9/2018 | 40.97 |
| AT&T | Telephone-Local Service | 8/21/2018 | 810.6 |
| AT&T | Telephone-Local Service | 8/21/2018 | 40.66 |
| AT&T | Telephone-Local Service | 8/21/2018 | 162.64 |
| AT&T | Telephone-Local Service | 8/21/2018 | 252.71 |
| AT&T | Telephone-Local Service | 8/21/2018 | 35.05 |
| AT&T | Telephone-Local Service | 8/21/2018 | 81.32 |
| AT&T | Telephone-Local Service | 8/21/2018 | 384.41 |
| AT&T | Telephone-Local Service | 8/23/2018 | 34.79 |
| AT&T | Telephone-Local Service | 8/28/2018 | 14453.47 |
| AT&T | Telephone-Local Service | 8/30/2018 | 75.78 |
| AT&T | Telephone-Local Service | 8/30/2018 | 119.44 |
| AT&T | Telephone-Local Service | 8/30/2018 | 343.08 |
| AT&T | Telephone-Local Service | 8/30/2018 | 45.86 |
| AT&T | Telephone-Local Service | 8/30/2018 | 40.66 |
| AT&T | Telephone-Local Service | 8/30/2018 | 406.6 |
| AT&T | Telephone-Local Service | 8/30/2018 | 40.66 |
| AT&T | Telephone-Local Service | 8/30/2018 | 4674.13 |
| AT&T | Telephone-Local Service | 8/30/2018 | 34.79 |
| AT&T | Telephone-Local Service | 8/30/2018 | 68.77 |
| AT&T | Telephone-Local Service | 8/30/2018 | 258.03 |
| AT&T | Telephone-Local Service | 8/30/2018 | 608.84 |
| AT&T | Telephone-Local Service | 8/30/2018 | 284.62 |
| AT&T | Telephone-Local Service | 8/30/2018 | 121.98 |
| AT&T | Telephone-Local Service | 8/30/2018 | 365.94 |
| AT&T | Telephone-Local Service | 8/30/2018 | 34.79 |
| AT&T | Telephone-Local Service | 8/30/2018 | 69.58 |
| AT&T | Telephone-Local Service | 8/30/2018 | 34.79 |
| AT&T | Telephone-Local Service | 8/30/2018 | 147.21 |
| AT&T | Telephone-Local Service | 8/30/2018 | 81.32 |
| AT&T | Telephone-Local Service | 8/30/2018 | 40.66 |
| AT&T | Telephone-Local Service | 8/30/2018 | 82.12 |
| ATHENS INDEPENDENT SCHOOL DIST | Scholarships | 8/14/2018 | 750 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/2/2018 | 1747.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/2/2018 | 625.8 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/2/2018 | 52.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/7/2018 | 48.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/7/2018 | 60.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/16/2018 | 1277.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/16/2018 | 62.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/21/2018 | 144.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/23/2018 | 281 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/23/2018 | 79.16 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 8/23/2018 | 48.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 171.2 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 1770.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 652.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 69.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 51.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 182.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 45.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 45.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 8/30/2018 | 52.33 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/2/2018 | 207.6 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/2/2018 | 57.87 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/2/2018 | 149.63 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/16/2018 | 51.28 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/23/2018 | 116.04 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 8/23/2018 | 492.41 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 8/30/2018 | 242.92 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 8/30/2018 | -242.92 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 8/14/2018 | 145 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 8/14/2018 | 247.5 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 8/21/2018 | 221 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 8/21/2018 | 875.12 |
| AUTOZONE | Classroom Supplies | 8/2/2018 | 2625 |
| AUTOZONE | Classroom Supplies | 8/21/2018 | 2082.24 |
| AUTOZONE | Classroom Supplies | 8/21/2018 | 788.73 |
| AUTOZONE | Classroom Supplies | 8/21/2018 | 107.99 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 8/2/2018 | 11199.66 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 8/23/2018 | 703.94 |
| AXON ENTERPRISE, INC. | Departmental Supplies | 8/7/2018 | 1155.6 |
| AXON ENTERPRISE, INC. | Non-Inv Software | 8/23/2018 | 253570 |
| AXON ENTERPRISE, INC. | Non-Inv Software | 8/23/2018 | 76004.12 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 6784.85 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 270 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 184 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 890.66 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 2114 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/2/2018 | 973.3 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/7/2018 | 13.47 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/7/2018 | -59.52 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/7/2018 | 762.76 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/9/2018 | 922.21 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/14/2018 | 21.26 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/14/2018 | 7448 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/14/2018 | 118.79 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/14/2018 | 478.04 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/14/2018 | 479.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 1126.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 96.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 193.61 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 335.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 371.52 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 122.38 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 932.31 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 1567.76 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 28.47 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 85.46 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 2110.85 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 47.6 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 8/16/2018 | 7.69 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 1352.11 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 1293.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 690.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 33.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 697.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 111 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 96.18 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 2332.58 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 444.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 4152.62 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 1675 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/21/2018 | 695 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/2018 | 142.26 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/2018 | 520.08 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 8/23/2018 | 774.3 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/28/2018 | 879.93 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/28/2018 | 540.27 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/28/2018 | 24.3 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/28/2018 | 432.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/30/2018 | 484.18 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/30/2018 | 73.38 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/30/2018 | -57.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/30/2018 | -12.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 8/30/2018 | 7553.66 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 8/9/2018 | 50.4 |
| BARCELONA SPORTING GOODS INC | Classroom Supplies | 8/23/2018 | 290 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 8/2/2018 | 998.4 |
| BASEBALLRACKS.COM INC | Non-Inv Site Improvements | 8/28/2018 | 1500 |
| BELO MEDIA GROUP | Prepaid Expenditures | 8/2/2018 | 314.48 |
| BELO MEDIA GROUP | Advertising | 8/7/2018 | 6982.75 |
| BELO MEDIA GROUP | Advertising | 8/7/2018 | 1577 |
| BELO MEDIA GROUP | Promotional Activities | 8/14/2018 | 801 |
| BELO MEDIA GROUP | Advertising | 8/16/2018 | 5055.4 |
| BELO MEDIA GROUP | Advertising | 8/16/2018 | 4986.6 |
| BELO MEDIA GROUP | Advertising | 8/21/2018 | 2057.69 |
| BEN E KEITH COMPANY | Food & Related Supplies | 8/2/2018 | 1482.26 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 221.12 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 663.23 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 476.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 221.12 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 901.16 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 669.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 8/7/2018 | 1041.86 |
| BEST BUY | Non-Inv Computer Peripherals | 8/9/2018 | 199.53 |
| BEST BUY | Non-Inv Computer Peripherals | 8/9/2018 | 105.72 |
| BETSY ROSS FLAG GIRLS INC | Office Supplies | 8/2/2018 | 196.5 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 8/23/2018 | 851.6 |
| BIBLIOTHECA LLC | Service Contracts | 8/21/2018 | 1381.66 |
| BIBLIOTHECA LLC | Service Contracts | 8/21/2018 | 1706.68 |
| BICSI | Memberships | 8/14/2018 | 175 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/2/2018 | 190 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 8/7/2018 | 988 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/9/2018 | 38 |
| BIG HIT PRODUCTIONS INC | Postage & Freight | 8/14/2018 | 2552.48 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 8/16/2018 | 5733.58 |
| BIG HIT PRODUCTIONS INC | Advertising | 8/21/2018 | 525 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/28/2018 | 285 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/28/2018 | 2272 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/28/2018 | 5142.41 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 8/30/2018 | 177.84 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 8/2/2018 | 257 |
| BIO-RAD LABORATORIES, INC. | Service Contracts | 8/16/2018 | 989 |
| BIO-RAD LABORATORIES, INC. | Service Contracts | 8/23/2018 | 408.09 |
| BIO-RAD LABORATORIES, INC. | Service Contracts | 8/23/2018 | 6802.57 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 8/9/2018 | 32472.5 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 8/16/2018 | 150 |
| BLACKBAUD INC | Prepaid Expenditures | 8/9/2018 | 4200 |
| BLACKBAUD INC | Prepaid Expenditures | 8/9/2018 | 2407.5 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 8/2/2018 | 12204.75 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 8/14/2018 | 17883.75 |
| BLACKBOARD WORLD 2016 | Seminar/Registration Fees | 8/23/2018 | 750 |
| BLICK ART MATERIALS | Departmental Supplies | 8/2/2018 | 2850.6 |
| BLICK ART MATERIALS | Departmental Supplies | 8/2/2018 | 20.16 |
| BLICK ART MATERIALS | Classroom Supplies | 8/9/2018 | 473.6 |
| BLICK ART MATERIALS | Departmental Supplies | 8/28/2018 | 269.03 |
| BLICK ART MATERIALS | Non-Inv Equipment | 8/30/2018 | 540.84 |
| BLUE MESA GRILL | Official Functions | 8/9/2018 | 220.8 |
| BLUE MESA GRILL | Staff Development | 8/21/2018 | 414 |
| BOBBY E. MOTEN JR. | Athletic Officials | 8/23/2018 | 50 |
| BRANDON PAUL JOHNSON & ASSOCIA | Other Contracted Svces/Labor | 8/7/2018 | 1950 |
| BRIAN WALKER | Guest Lecturer/Performer | 8/2/2018 | 700 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 8/14/2018 | 680 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 8/14/2018 | 556.9 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 8/14/2018 | 255 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 1995 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 1328 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 1050 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 6605 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 19450 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/7/2018 | 1112 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 8/14/2018 | 1834.75 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 8/16/2018 | 13843.16 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 8/23/2018 | 1464 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 8/23/2018 | 500 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 8/30/2018 | 1200 |
| BROADCAST EDUCATION ASSOCIATIO | Prepaid Expenditures | 8/7/2018 | 140 |
| BROOKHOLLOW | Miscellaneous | 8/2/2018 | 274.27 |
| BROWNING TROPHIES AND AWARDS I | Awards | 8/28/2018 | 410.48 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 8/21/2018 | 490 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 8/2/2018 | 110 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 8/2/2018 | 207 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 8/7/2018 | 112.5 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 8/16/2018 | 448.12 |
| BSN SPORTS LLC | Departmental Supplies | 8/14/2018 | 2994 |
| BSN SPORTS LLC | Departmental Supplies | 8/14/2018 | 137.02 |
| BSN SPORTS LLC | Classroom Supplies | 8/16/2018 | 415.28 |
| BSN SPORTS LLC | Classroom Supplies | 8/23/2018 | 696.76 |
| BSN SPORTS LLC | Departmental Supplies | 8/23/2018 | 2093 |
| BSN SPORTS LLC | Departmental Supplies | 8/28/2018 | 520 |
| BSN SPORTS LLC | Departmental Supplies | 8/30/2018 | 5694 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 8/30/2018 | 919 |
| BURST COMMUNICATIONS INC | Equip.-Instructional | 8/14/2018 | 31905 |
| BUSINESS INTERIORS | Repairs-Other | 8/2/2018 | 411.44 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/7/2018 | 3041.4 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/7/2018 | 1389.16 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/7/2018 | 48.64 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/7/2018 | 1421.48 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/9/2018 | 18423.84 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/9/2018 | 43762.36 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/16/2018 | 1495.98 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/16/2018 | 443.6 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/16/2018 | 21536.12 |
| BUSINESS INTERIORS | Minor Furniture | 8/21/2018 | 25713.9 |
| BUSINESS INTERIORS | Minor Furniture | 8/21/2018 | 23.12 |
| BUSINESS INTERIORS | Non-Inv Furniture | 8/23/2018 | 150.18 |
| BUZZ PRINT | Copying-Print Shop | 8/9/2018 | 150 |
| BUZZ PRINT | Copying-Print Shop | 8/9/2018 | 1092 |
| BUZZ PRINT | Copying-Print Shop | 8/14/2018 | 298 |
| BUZZ PRINT | Copying-Print Shop | 8/14/2018 | 2046 |
| BUZZ PRINT | Copying-Print Shop | 8/14/2018 | 248 |
| BUZZ PRINT | Copying-Print Shop | 8/14/2018 | 108 |
| BUZZ PRINT | Copying-Print Shop | 8/14/2018 | 240 |
| BUZZ PRINT | Copying-Print Shop | 8/16/2018 | 200 |
| BUZZ PRINT | Copying-Print Shop | 8/16/2018 | 272 |
| BUZZ PRINT | Copying-Print Shop | 8/21/2018 | 59 |
| BUZZ PRINT | Copying-Print Shop | 8/21/2018 | 508 |
| BUZZ PRINT | Copying-Print Shop | 8/21/2018 | 495 |
| BUZZ PRINT | Copying-Print Shop | 8/28/2018 | 142 |
| BUZZ PRINT | Copying-Print Shop | 8/28/2018 | 207 |
| BUZZ PRINT | Copying-Print Shop | 8/28/2018 | 396 |
| C&T SUBS INC | Refreshments | 8/2/2018 | 545.3 |
| C&T SUBS INC | Refreshments | 8/2/2018 | 34.49 |
| C&T SUBS INC | Refreshments | 8/2/2018 | 1614.3 |
| C&T SUBS INC | Staff Development | 8/16/2018 | 280.48 |
| C&T SUBS INC | Staff Development | 8/16/2018 | 34.49 |
| C&T SUBS INC | Staff Development | 8/16/2018 | 40.5 |
| C&T SUBS INC | Staff Development | 8/16/2018 | 206.33 |
| C&T SUBS INC | Staff Development | 8/21/2018 | 114.49 |
| C&T SUBS INC | Staff Development | 8/21/2018 | 74 |
| C&T SUBS INC | Refreshments | 8/23/2018 | 174.96 |
| C&T SUBS INC | Refreshments | 8/23/2018 | 67.5 |
| C&T SUBS INC | Refreshments | 8/28/2018 | 14.97 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 8/7/2018 | 24970 |
| CALDWELL COUNTRY CHEVROLET | Vehicle Operating Expense | 8/14/2018 | 50 |
| CALYX SOFTWARE | Copyrights, Royalties & Licens | 8/7/2018 | 360 |
| CAMCORDER & CAMERA REPAIR CENT | Repairs-Classroom Equipment | 8/21/2018 | 698 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 8/30/2018 | 4714 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 8/16/2018 | 200 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 8/21/2018 | 100 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 8/7/2018 | 90.62 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 8/23/2018 | 63.63 |
| CAPITOL HILL HOTEL | Rental/Lease-Other | 8/14/2018 | 600 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 8/2/2018 | 1825 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/2/2018 | 16.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/2/2018 | 64.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/2/2018 | 79.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 66.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 113.61 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 1139.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 122.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | -33.07 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 361.88 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/7/2018 | 53.09 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/9/2018 | 520.39 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/14/2018 | 876.2 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/14/2018 | 458.88 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/14/2018 | 4734.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/14/2018 | 113.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/14/2018 | 55.32 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/16/2018 | 388.2 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/21/2018 | 330.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/21/2018 | 4490 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/23/2018 | 7228.3 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/23/2018 | 899.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 8/23/2018 | 175.24 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/28/2018 | 129.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/28/2018 | 118.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 8/28/2018 | -10 |
| CASE DISTRICT IV | Prepaid Expenditures | 8/16/2018 | 570 |
| CASE DISTRICT IV | Prepaid Expenditures | 8/23/2018 | 830 |
| CASE DISTRICT IV | Prepaid Expenditures | 8/23/2018 | 995 |
| CASE DISTRICT IV | Prepaid Expenditures | 8/30/2018 | 540 |
| CASE DISTRICT IV | Prepaid Expenditures | 8/30/2018 | 3420 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/2/2018 | 8834.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/2/2018 | 100555.16 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/2/2018 | 13868.83 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/7/2018 | 86130 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/7/2018 | 9411.21 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/7/2018 | 80837.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/14/2018 | 15854.07 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/21/2018 | 58654.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/21/2018 | 54781.12 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/21/2018 | 75059.7 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/23/2018 | 99930.45 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/30/2018 | 11.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 8/30/2018 | 9651.08 |
| CCS PRESENTATION SYSTEMS | Non-Inv Equipment | 8/21/2018 | 145 |
| CDW GOVERNMENT | Office Supplies | 8/2/2018 | 250.17 |
| CDW GOVERNMENT | Office Supplies | 8/2/2018 | 901.92 |
| CDW GOVERNMENT | Office Supplies | 8/2/2018 | 2208.99 |
| CDW GOVERNMENT | Office Supplies | 8/2/2018 | 107.6 |
| CDW GOVERNMENT | Office Supplies | 8/2/2018 | 193.98 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 8/7/2018 | 881.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 8/7/2018 | 41.29 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 8/7/2018 | 817 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 888 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 471.51 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 79.86 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 606.81 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 142.14 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 54.45 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 781.02 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 87.12 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 71.78 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 1917 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 965.18 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 1643.27 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 466.12 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 1460.8 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 1660.46 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 1253.46 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 14.83 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 2384.61 |
| CDW GOVERNMENT | Electrical Supplies | 8/9/2018 | 499 |
| CDW GOVERNMENT | Departmental Supplies | 8/14/2018 | 80.56 |
| CDW GOVERNMENT | Departmental Supplies | 8/14/2018 | 2600 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 468.36 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 986.3 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 5181.52 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 5755.84 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 3531.29 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 195.35 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 285.9 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 538.82 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 159.07 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 209.67 |
| CDW GOVERNMENT | Non-Inv Equipment | 8/16/2018 | 495.6 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 330.4 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 973.52 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 334.03 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 3150 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 2857.1 |
| CDW GOVERNMENT | Classroom Supplies | 8/21/2018 | 209.67 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 784 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 480 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 1152 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 288 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 465 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 122.53 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 1121.28 |
| CDW GOVERNMENT | Classroom Supplies | 8/23/2018 | 311 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 8/28/2018 | 1696.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 8/28/2018 | 55.96 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 8/2/2018 | 4581 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 8/2/2018 | 2391 |
| CENGAGE LEARNING, INC | Books, Booklets & Tapes | 8/23/2018 | 4280.19 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 8/30/2018 | 3542 |
| CENTER FOR APPLIED LINGUISTICS | Tests & Testing Services | 8/7/2018 | 7000 |
| CENTER FOR APPLIED LINGUISTICS | Tests & Testing Services | 8/21/2018 | 1862 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 8/7/2018 | 528.29 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 8/21/2018 | 118.95 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 8/30/2018 | 12.28 |
| CENTRO INC | Advertising | 8/30/2018 | 5386.93 |
| CENTURION TECHNOLOGIES | Copyrights, Royalties & Licens | 8/2/2018 | 184 |
| CHANCE REAVES | Office Supplies | 8/7/2018 | 25.06 |
| CHANNING BETE COMPANY INC | Books, Booklets & Tapes | 8/7/2018 | 583.83 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 8/7/2018 | 188.09 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 8/9/2018 | 344.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 8/14/2018 | 8.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 8/16/2018 | 194.25 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 8/2/2018 | 528.65 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 8/30/2018 | 647.55 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 8/21/2018 | 480 |
| CHRISTOPHER T. DICKMAN | Guest Lecturer/Performer | 8/9/2018 | 500 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 8/16/2018 | 380 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 8/16/2018 | 380 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 8/21/2018 | 79.83 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 8/21/2018 | 474 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 8/21/2018 | 705 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 8/23/2018 | 1765.6 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 8/28/2018 | 71.65 |
| CINTAS FIRE PROTECTION | Service Contracts | 8/30/2018 | 190 |
| CINTAS FIRE PROTECTION | Service Contracts | 8/30/2018 | 190 |
| CINTAS FIRE PROTECTION | Service Contracts | 8/30/2018 | 6431.74 |
| CINTAS FIRE PROTECTION | Service Contracts | 8/30/2018 | 285 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 12088.1 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 1693.29 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 672.92 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 673.38 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 3302.71 |
| CITIBANK N A | Travel-Out of Area | 8/21/2018 | 7532.84 |
| CITIBANK N A | Prepaid Expenditures | 8/21/2018 | 239.97 |
| CITIBANK N A | Travel-Out of Area | 8/23/2018 | 3260.11 |
| CITIBANK N A | Travel-Out of Area | 8/23/2018 | 1627.88 |
| CITIBANK N A | Prepaid Expenditures | 8/23/2018 | 6297.05 |
| CITIBANK N A | Advertising | 8/23/2018 | 425 |
| CITIBANK N A | Travel-Out of Area | 8/30/2018 | 1337.32 |
| CITY OF CEDAR HILL | Utilities-Water | 8/2/2018 | 975.93 |
| CITY OF CEDAR HILL | Utilities-Water | 8/7/2018 | 0.28 |
| CITY OF COPPELL | Utilities-Water | 8/9/2018 | 90.08 |
| CITY OF COPPELL | Utilities-Water | 8/9/2018 | 822.84 |
| CITY OF COPPELL | Utilities-Water | 8/9/2018 | 87.38 |
| CITY OF COPPELL | Utilities-Water | 8/9/2018 | 21 |
| CITY OF COPPELL | Utilities-Water | 8/9/2018 | 26.67 |
| CITY OF DALLAS | Instructional Service Contracts | 8/2/2018 | 83669.76 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 2215.52 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 165.09 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 945.47 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 958.13 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 1142.31 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 1215.48 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 65.08 |
| CITY OF DALLAS | Utilities-Water | 8/2/2018 | 4345.8 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 92.01 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 77 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 1844.78 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 1713.19 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 835.51 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/2/2018 | 4246.33 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 2115.46 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 1486.5 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 32.54 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 10867.68 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 4760.15 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 9210.8 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 2851.64 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 10155.89 |
| CITY OF DALLAS | Utilities-Water | 8/7/2018 | 3827.66 |
| CITY OF DALLAS | Copyrights, Royalties & Licens | 8/9/2018 | 100 |
| CITY OF DALLAS | Instructional Service Contracts | 8/9/2018 | 155828.54 |
| CITY OF DALLAS | Utilities-Water | 8/16/2018 | 7573.59 |
| CITY OF DALLAS | Utilities-Water | 8/16/2018 | 2929.66 |
| CITY OF DALLAS | Miscellaneous Fees | 8/21/2018 | 448 |
| CITY OF DALLAS | Miscellaneous Fees | 8/21/2018 | 6008.55 |
| CITY OF DALLAS | Miscellaneous Fees | 8/21/2018 | 3894.85 |
| CITY OF DALLAS | Utilities-Water | 8/21/2018 | 251.45 |
| CITY OF DALLAS | Utilities-Water | 8/21/2018 | 5908.21 |
| CITY OF DALLAS | Utilities-Water | 8/21/2018 | 4676.44 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 833.21 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 1877.19 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 903.12 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 550.06 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 881.36 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 2619.32 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 2226.11 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 4880.17 |
| CITY OF DALLAS | Utilities-Water | 8/23/2018 | 2618.13 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 6008.55 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 3894.85 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 2225.22 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 1600.57 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 11973.07 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 12854.71 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 5552.97 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 3482.17 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 1335.37 |
| CITY OF DALLAS | Miscellaneous Fees | 8/30/2018 | 448 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 8/30/2018 | 218.49 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 898.21 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 846.23 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 1898.71 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 1610.89 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 1616.32 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 274.47 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 149.09 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 5234.59 |
| CITY OF DALLAS | Utilities-Water | 8/30/2018 | 3954.93 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 8/7/2018 | 3889.6 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 329.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 3588.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 3547.6 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 7520.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 7246.8 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 135.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 1387.8 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 703.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 1796.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 3034.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 276.1 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 3659.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 8/23/2018 | 19.75 |
| CITY OF GARLAND | Utilities-Water | 8/9/2018 | 1691.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/2/2018 | 138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/2/2018 | 468.55 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/2/2018 | 11372 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/2/2018 | 138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/9/2018 | 338.21 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/9/2018 | 204.93 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/9/2018 | 109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/2018 | 138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/2018 | 11412.66 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/2018 | 468.55 |
| CITY OF IRVING, TEXAS | Utilities-Water | 8/30/2018 | 138.48 |
| CITY OF LANCASTER | Utilities-Water | 8/9/2018 | 16595.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 1510.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 457.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 123.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 121.84 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 362.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 119.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 46.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 7044.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 190.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 247.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 44.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 144.11 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 741.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/2/2018 | 2184.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 1277.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 2617.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 2204.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 132.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 403.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 135.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 51.2 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 113.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 620.94 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 2423.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 179.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 42.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 297.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 216.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 7374.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 4809.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 8/30/2018 | 31.8 |
| CLARUS CORPORATION | Advertising | 8/14/2018 | 2070 |
| CLARUS CORPORATION | Advertising | 8/23/2018 | 2060 |
| CLARUS CORPORATION | Advertising | 8/23/2018 | 2060 |
| CLARUS CORPORATION | Advertising | 8/23/2018 | 2060 |
| CLARUS CORPORATION | Advertising | 8/28/2018 | 8326 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 8/23/2018 | 25.5 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 8/28/2018 | 51.02 |
| CLEAR CHANNEL OUTDOOR | Advertising | 8/21/2018 | 27346.5 |
| CLOWNING AROUND | Guest Lecturer/Performer | 8/21/2018 | 250 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 8/2/2018 | 795 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 8/23/2018 | 840 |
| COLLEGE MEDIA ASSOCIATION | Prepaid Expenditures | 8/7/2018 | 75 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 8/30/2018 | 75 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 8/30/2018 | 75 |
| COLLEGENET INC | Cloud Based Services | 8/23/2018 | 4500 |
| COLLIDESCAPE ABC BIRDTAPE | Departmental Supplies | 8/23/2018 | 1433.95 |
| COLLIN COUNTY COURT CAFE | Refreshments | 8/16/2018 | 293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 8/23/2018 | 293.75 |
| COLUMBIA BOOKS INC | Books, Booklets & Tapes | 8/21/2018 | 461.99 |
| COMBASE | Seminar/Registration Fees | 8/30/2018 | 450 |
| COMMUNITY PLAYTHINGS | Classroom Supplies | 8/2/2018 | 1874 |
| COMPANSOL | Cloud Based Services | 8/16/2018 | 1614.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 8/9/2018 | 98.5 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 8/14/2018 | 160 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 8/30/2018 | 874.8 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 8/9/2018 | 747.33 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 5570.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 7835.1 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 9683.1 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 7326.2 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 1556 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 9890.37 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 8480.33 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 3472 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 1017 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 3112 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/7/2018 | 1230 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 6300 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 7875 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/9/2018 | 1680 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 5040 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 5040 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 9157.75 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 8850 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 6218.52 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 7944 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 8/16/2018 | 900 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 8/16/2018 | 815.5 |
| CONVERGEONE INC | Classroom Supplies | 8/16/2018 | 176 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 8/14/2018 | 700 |
| CORGAN ASSOCIATES | Consultant | 8/16/2018 | 22909.48 |
| CORNER BAKERY CAFE | Field Trips | 8/14/2018 | 278.64 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 8/9/2018 | 1451.73 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 8/14/2018 | 800 |
| CORT BUSINESS SERVICES CORPORA | Staff Development | 8/30/2018 | 1303.75 |
| COUNCIL FOR PROFESSIONAL RECOG | Other Contracted Svces/Labor | 8/9/2018 | 8925 |
| COUNCIL FOR PROFESSIONAL RECOG | Books, Booklets & Tapes | 8/14/2018 | 940.8 |
| CRC INC OF TEXAS | Classroom Supplies | 8/14/2018 | 5176.09 |
| CRC INC OF TEXAS | Classroom Supplies | 8/14/2018 | 184.69 |
| CRC INC OF TEXAS | Classroom Supplies | 8/21/2018 | 14.1 |
| CRC INC OF TEXAS | Classroom Supplies | 8/21/2018 | 14.1 |
| CRC INC OF TEXAS | Classroom Supplies | 8/23/2018 | 14.1 |
| CRC INC OF TEXAS | Classroom Supplies | 8/28/2018 | 9 |
| CRESCENCIO CASTRO | Athletic Officials | 8/30/2018 | 100 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 895 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 192 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 48 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 48 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 50 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 918 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 346 |
| CRESTMARK | Printing-Brochures | 8/2/2018 | 103.47 |
| CRESTMARK | Office Supplies | 8/7/2018 | 48 |
| CRESTMARK | Office Supplies | 8/7/2018 | 48 |
| CRESTMARK | Office Supplies | 8/7/2018 | 50 |
| CRESTMARK | Office Supplies | 8/7/2018 | 1233 |
| CRESTMARK | Office Supplies | 8/7/2018 | 48 |
| CRESTMARK | Office Supplies | 8/7/2018 | 50 |
| CRESTMARK | Office Supplies | 8/9/2018 | 50 |
| CRESTMARK | Office Supplies | 8/9/2018 | 365 |
| CRESTMARK | Office Supplies | 8/9/2018 | 268 |
| CRESTMARK | Printing-Other | 8/14/2018 | 48 |
| CRESTMARK | Printing-Other | 8/14/2018 | 288 |
| CRESTMARK | Printing-Other | 8/14/2018 | 1013 |
| CRESTMARK | Printing-Other | 8/14/2018 | 50 |
| CRESTMARK | Printing-Other | 8/14/2018 | 50 |
| CRESTMARK | Printing-Other | 8/14/2018 | 50 |
| CRESTMARK | Printing-Other | 8/16/2018 | 96 |
| CRESTMARK | Printing-Other | 8/16/2018 | 100 |
| CRESTMARK | Printing-Other | 8/16/2018 | 48 |
| CRESTMARK | Printing-Other | 8/16/2018 | 48 |
| CRESTMARK | Printing-Other | 8/16/2018 | 48 |
| CRESTMARK | Printing-Other | 8/16/2018 | 50 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 1080 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 96 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 100 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 50 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 50 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 200 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 144 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 350 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 48 |
| CRESTMARK | Printing-Brochures | 8/23/2018 | 865 |
| CRESTMARK | Office Supplies | 8/28/2018 | 48 |
| CRESTMARK | Office Supplies | 8/28/2018 | 50 |
| CRESTMARK | Office Supplies | 8/30/2018 | 48 |
| CRESTMARK | Office Supplies | 8/30/2018 | 48 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 8/23/2018 | 700 |
| CRO CATERING | Official Functions | 8/9/2018 | 3773.12 |
| CROSSROADS AUDIO INC | Classroom Supplies | 8/23/2018 | 266.3 |
| CROWD CONTROL DIRECT INC | Minor Equipment | 8/2/2018 | 2590 |
| CUPA-HR | Prepaid Expenditures | 8/14/2018 | 1830 |
| D MAGAZINE PARTNERS LP | Advertising | 8/23/2018 | 15000 |
| D MAGAZINE PARTNERS LP | Prepaid Expenditures | 8/28/2018 | 12 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 8/16/2018 | 1800 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 8/21/2018 | 5800 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 8/28/2018 | 1900 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 8/28/2018 | 800 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 8/28/2018 | 450 |
| D'ANDRE C. DUDLEY | Athletic Officials | 8/23/2018 | 15 |
| D'ANDRE C. DUDLEY | Athletic Officials | 8/23/2018 | 15 |
| D'ANDRE C. DUDLEY | Athletic Officials | 8/23/2018 | 15 |
| D'ANDRE C. DUDLEY | Athletic Officials | 8/23/2018 | 45 |
| D'ANDRE C. DUDLEY | Athletic Officials | 8/23/2018 | 15 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 96.8 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 81.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 74.8 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 162.8 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 74.8 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 92.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/2/2018 | 77 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/23/2018 | 127.6 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 8/23/2018 | 127.6 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 8/9/2018 | 3750 |
| DALLAS COUNTY | Miscellaneous Fees | 8/2/2018 | 8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 8/23/2018 | 28.5 |
| DALLAS COUNTY | Repairs-Vehicles | 8/30/2018 | 16.75 |
| DALLAS COUNTY | Repairs-Vehicles | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 8/30/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 8/30/2018 | 14.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 8/14/2018 | 350 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 8/14/2018 | 1743.84 |
| DALLAS DOOR & SUPPLY CO | Minor Equipment | 8/30/2018 | 2898.63 |
| DALLAS HUMAN RESOURCE MGMT ASS | Prepaid Expenditures | 8/14/2018 | 1498 |
| DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Building | 8/2/2018 | 2969 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 8/28/2018 | 176467.5 |
| DALLAS MAIN LP | Prepaid Expenditures | 8/23/2018 | 492055.91 |
| DALLAS OBSERVER LP | Advertising | 8/21/2018 | 1000 |
| DALLAS OBSERVER LP | Advertising | 8/23/2018 | 4750 |
| DALLAS OBSERVER LP | Advertising | 8/23/2018 | 900 |
| DALLAS OBSERVER LP | Advertising | 8/23/2018 | 1200 |
| DALLAS PRODUCERS ASSOCIATION | Memberships | 8/7/2018 | 150 |
| DALLAS REGIONAL CHAMBER | Prepaid Expenditures | 8/30/2018 | 1500 |
| DALLAS TAVERN GUILD | Promotional Activities | 8/14/2018 | 200 |
| DAN DIPERT COACHES | Field Trips | 8/16/2018 | 548.9 |
| DANIEL HORSCH | Athletic Officials | 8/30/2018 | 135 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 8/30/2018 | 391440 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 8/30/2018 | 497244.8 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/2/2018 | 507.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/7/2018 | 43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/16/2018 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/16/2018 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/16/2018 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/21/2018 | 262.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/21/2018 | 43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/21/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/21/2018 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/21/2018 | 840 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 8/23/2018 | 201.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 8/28/2018 | 61.25 |
| DCC INC | Fertilizers & Chemicals | 8/2/2018 | 582.4 |
| DCC INC | Water Treatment Chemicals | 8/9/2018 | 668.49 |
| DCC INC | Water Treatment Chemicals | 8/9/2018 | 2922 |
| DCC INC | Water Treatment Chemicals | 8/9/2018 | 350 |
| DCC INC | Water Treatment Chemicals | 8/21/2018 | 378 |
| DCC INC | Water Treatment Chemicals | 8/23/2018 | 744.04 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 8/7/2018 | 738245 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 8/7/2018 | 100000 |
| DCCCD FOUNDATION INC | Clearing | 8/23/2018 | 4789.95 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 8/23/2018 | 499.5 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 8/16/2018 | 4070 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/2/2018 | 120 |
| DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 8/7/2018 | 620 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/16/2018 | 2347.62 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/16/2018 | 397.1 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/16/2018 | 13.33 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/16/2018 | 67.9 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 8/16/2018 | -82.04 |
| DEBORAH J. PESNELL | Consultant | 8/21/2018 | 2650 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 8/16/2018 | 1116.82 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 8/2/2018 | 83.99 |
| DELL MARKETING LP | Classroom Supplies | 8/9/2018 | 596.1 |
| DELL MARKETING LP | Minor Equipment | 8/9/2018 | 33648.96 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 8/23/2018 | 142300.13 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 8/23/2018 | 2398 |
| DELLETEC SURGICAL PROCEDURE SI | Classroom Supplies | 8/30/2018 | 410 |
| DEMCO INC | Departmental Supplies | 8/2/2018 | 17.94 |
| DEMCO INC | Departmental Supplies | 8/2/2018 | 84.95 |
| DEMCO INC | Departmental Supplies | 8/2/2018 | 278.72 |
| DEMCO INC | Departmental Supplies | 8/16/2018 | 1637.73 |
| DEMCO INC | Departmental Supplies | 8/16/2018 | 3702 |
| DENTAL CAREERS FOUNDATION | Other Contracted Svces/Labor | 8/7/2018 | 19168 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 8/21/2018 | 2396 |
| DENTAL HOLDING LLC DBA | Classroom Supplies | 8/21/2018 | 86.64 |
| DENTON DEPOT | Official Functions | 8/21/2018 | 103.32 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 8/7/2018 | 417.06 |
| DEPENDABLE HORSESHOEING | Vet. Tech Supplies-Farm Animals | 8/14/2018 | 120 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/9/2018 | 89.44 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/9/2018 | 48.49 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/9/2018 | 153.46 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/14/2018 | 232.9 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/16/2018 | 25.5 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/21/2018 | 48.49 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/21/2018 | 25.5 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 8/21/2018 | 245.96 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 8/23/2018 | 48.57 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 8/2/2018 | 329.7 |
| DFW INTL AIRPORT BOARD | Prepaid Expenditures | 8/16/2018 | 3043.67 |
| DFW MINORITY SUPPLIER DVLPMT C | Advertising | 8/7/2018 | 1000 |
| DFWAPPA | Seminar/Registration Fees | 8/21/2018 | 120 |
| DIGITAL RESOURCES INC | Equip.-Instructional | 8/7/2018 | 5419.18 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 8/14/2018 | 720.44 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 8/14/2018 | 6682 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 8/14/2018 | 17149.19 |
| DIRECTV | Telephone-Local Service | 8/9/2018 | 74.74 |
| DIRECTV | Miscellaneous Fees | 8/16/2018 | 106.47 |
| DIRECTV | LRC Supplies | 8/23/2018 | 112.24 |
| DIRECTV | LRC Supplies | 8/23/2018 | 187.48 |
| DISH NETWORK | Service Contracts | 8/14/2018 | 138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 8/23/2018 | 115.01 |
| DISPLAYS2GO | Departmental Supplies | 8/21/2018 | 541.05 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/9/2018 | 5985 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/9/2018 | 10035 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/9/2018 | 7980 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/28/2018 | 43350 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/28/2018 | 4000 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/28/2018 | 6650 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/28/2018 | 6650 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 8/28/2018 | 4000 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 8/14/2018 | 13270.3 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 8/9/2018 | 276.66 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 8/2/2018 | 3500 |
| DOMINO'S PIZZA | Official Functions | 8/14/2018 | 136.27 |
| DOMINO'S PIZZA | Refreshments | 8/16/2018 | 168.96 |
| DOMINO'S PIZZA | Miscellaneous | 8/23/2018 | 50 |
| DOMINO'S PIZZA | Miscellaneous | 8/23/2018 | 350 |
| DOMINO'S PIZZA | Miscellaneous | 8/23/2018 | 50 |
| DOTS AND BOWS COOKIES | Staff Development | 8/23/2018 | 210 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 8/7/2018 | 950 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 8/30/2018 | 318.75 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 8/7/2018 | 700 |
| DRC/CTB | Tests & Testing Services | 8/7/2018 | 1162 |
| DRC/CTB | Tests & Testing Services | 8/30/2018 | 710.35 |
| DSS/FIRE INC | Service Contracts | 8/9/2018 | 105 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/2/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/2/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 377.26 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 270.08 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 8/9/2018 | 399.45 |
| DUNBAR ARMORED INC | Departmental Supplies | 8/16/2018 | 83.94 |
| DUNBAR ARMORED INC | Office Supplies | 8/30/2018 | 147.3 |
| DUNCANVILLE ISD | Instructional Service Contracts | 8/28/2018 | 11353.75 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 8/2/2018 | 3179.46 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 8/9/2018 | 424.32 |
| EARL W. CRISP | Classroom Supplies | 8/7/2018 | 522.45 |
| EARTHSPIRITSNET INC DBA POLICE | Departmental Supplies | 8/9/2018 | 399.98 |
| EAST DALLAS/LAKEWOOD PEOPLE IN | Advertising | 8/23/2018 | 399 |
| EAST DALLAS/LAKEWOOD PEOPLE IN | Advertising | 8/23/2018 | 549 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 8/14/2018 | 453.31 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 8/14/2018 | 570.29 |
| ECI MANAGEMENT GROUP | Miscellaneous | 8/23/2018 | 43.75 |
| ECI MANAGEMENT GROUP | Miscellaneous | 8/23/2018 | 61.6 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 8/7/2018 | 824.7 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 8/7/2018 | 1864.58 |
| EDUWEB CONFERENCE LLC | Travel-Out of Area | 8/16/2018 | 1320 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 80.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 13.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 68.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 391.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 630 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 38.49 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | 2908 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/2/2018 | -21.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/7/2018 | 136.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/14/2018 | 75.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/14/2018 | 67.5 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/21/2018 | 472.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/21/2018 | 38.9 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 1420 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 339.2 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 9.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 220 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 34.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/23/2018 | 571.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/28/2018 | 34.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/28/2018 | 436.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/28/2018 | 910.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 8/28/2018 | -34.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 8/30/2018 | 142.99 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 8/23/2018 | 649.74 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/2/2018 | 22.5 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 8/14/2018 | 584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 70.5 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 22.5 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 82.75 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | -407.88 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 48 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 22.5 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 48 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 22.5 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 103.75 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | -191.25 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 65.1 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 123.91 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 645.01 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/23/2018 | 1004.6 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/15/2018 | 8249.94 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/15/2018 | 1605 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 8/15/2018 | 1092.3 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 8/16/2018 | 49955 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 8/30/2018 | 448.36 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 8/30/2018 | 917.6 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 8/16/2018 | 250 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 8/2/2018 | 260 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 8/21/2018 | 87.75 |
| ESC REGION 10 | Seminar/Registration Fees | 8/2/2018 | 250 |
| ETR ASSOCIATES INC | Books, Booklets & Tapes | 8/2/2018 | 805.49 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 8/7/2018 | 232.5 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Vehicles | 8/28/2018 | 28.68 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 8/21/2018 | 441.6 |
| EXXONMOBIL | Vehicle Operating Expense | 8/16/2018 | 334.86 |
| FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 8/21/2018 | 364.65 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 8/16/2018 | 63801.53 |
| FACILITY INTERIORS INC | Furniture-Modular | 8/21/2018 | 2979.49 |
| FACILITY INTERIORS INC | Furniture-Modular | 8/21/2018 | 1822.91 |
| FACILITY INTERIORS INC | Furniture-Modular | 8/21/2018 | 838.39 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 8/23/2018 | 17313.61 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/16/2018 | 3094.1 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/16/2018 | 152.14 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/21/2018 | 9625 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/21/2018 | 642.47 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/21/2018 | 148.57 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/21/2018 | 568.5 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/21/2018 | -568.5 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 8/23/2018 | 396.71 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 8/28/2018 | 266.55 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 8/28/2018 | 1220.74 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 577.5 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 7683.5 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 100 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 465 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 100 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 812.5 |
| FANNING, HARPER, MARTINSON | Legal Fees | 8/21/2018 | 60 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 8/30/2018 | 164 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 8/2/2018 | 1806 |
| FAST SIGNS | Other Contracted Svces/Labor | 8/14/2018 | 30 |
| FAST SIGNS | Other Contracted Svces/Labor | 8/16/2018 | 2999 |
| FASTSIGNS | Other Contracted Svces/Labor | 8/7/2018 | 654 |
| FASTSIGNS | Departmental Supplies | 8/9/2018 | 80.33 |
| FASTSIGNS | Other Contracted Svces/Labor | 8/14/2018 | 450 |
| FASTSIGNS | Non-Inv Building Improvements | 8/16/2018 | 944.5 |
| FASTSIGNS | Departmental Supplies | 8/21/2018 | 1555 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 8/16/2018 | 486.92 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 8/16/2018 | 540.2 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 8/16/2018 | 275 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 8/30/2018 | 540.2 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/2/2018 | 40.28 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/2/2018 | 536.53 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/7/2018 | 28.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/7/2018 | 36.92 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/7/2018 | 16.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 8/14/2018 | 121.98 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 8/14/2018 | 44.86 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 8/21/2018 | 44.65 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 8/21/2018 | 715 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 8/21/2018 | 445 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 8/21/2018 | 2790 |
| FHC CONTRACTING INC | Other Contracted Svces/Labor | 8/2/2018 | 38785 |
| FHC CONTRACTING INC | Other Contracted Svces/Labor | 8/16/2018 | 154008.3 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 8/31/2018 | 4491 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 8/31/2018 | 66102.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 8/31/2018 | 120239.27 |
| FILMTOOLS | Departmental Supplies | 8/2/2018 | 443.96 |
| FILMTOOLS | Maintenance Supplies | 8/16/2018 | 146.65 |
| FILMTOOLS | Maintenance Supplies | 8/16/2018 | 102.06 |
| FILMTOOLS | Maintenance Supplies | 8/16/2018 | 151.99 |
| FILMTOOLS | Departmental Supplies | 8/23/2018 | 406.82 |
| FILMTOOLS | Departmental Supplies | 8/23/2018 | -146.65 |
| FILMTOOLS | Departmental Supplies | 8/28/2018 | 32.92 |
| FILTER SYSTEMS | HVAC Supplies | 8/2/2018 | 1177.98 |
| FIREBALL TOOL WORKS LLC | Classroom Supplies | 8/23/2018 | 1044.98 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 8/9/2018 | 612.84 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 8/14/2018 | 505.75 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 8/31/2018 | 1975 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 8/16/2018 | 590 |
| FIRST STUDENT INC | Field Trips | 8/7/2018 | 310 |
| FIRST STUDENT INC | Field Trips | 8/23/2018 | 310 |
| FISDAP | Clearing | 8/2/2018 | 315 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/14/2018 | 121.33 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/16/2018 | 141.16 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/16/2018 | -21.98 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/16/2018 | 226.59 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/16/2018 | 35.75 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 8/16/2018 | 52.51 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 8/23/2018 | 2024.59 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/7/2018 | 323.91 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/9/2018 | 434.81 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/9/2018 | 1557.63 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/14/2018 | 1958.53 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/16/2018 | 1697.89 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 8/21/2018 | 484.38 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/2/2018 | 141.3 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/2/2018 | 1803 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 8/2/2018 | 83.52 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 8/2/2018 | 2524 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/9/2018 | 1502.25 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 8/9/2018 | 506.48 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/14/2018 | 2469.44 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 8/16/2018 | 1272.2 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 8/16/2018 | 623.01 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 8/16/2018 | 507.44 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/23/2018 | 2492 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 8/23/2018 | 25.1 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 8/23/2018 | 162.78 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 8/23/2018 | 489.05 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 8/23/2018 | 625.05 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 8/23/2018 | 1296.19 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 8/23/2018 | 1757.96 |
| FONDO UNIDO ROTARIO DE MEXICO | Clubs | 8/23/2018 | 400 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 8/31/2018 | 3030 |
| FRED PRYOR SEMINARS/CAREERTRAC | Prepaid Expenditures | 8/9/2018 | 99 |
| FREEDOM POWERSPORTS FARMERS BR | Other Contracted Svces/Labor | 8/16/2018 | 4334.39 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/9/2018 | 138.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/9/2018 | 158.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/9/2018 | 796.9 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/9/2018 | 667.45 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/9/2018 | 847.32 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/21/2018 | 710.95 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 8/23/2018 | 656.46 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/2/2018 | 39983.16 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/2/2018 | -19.92 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/2/2018 | -77.74 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/2/2018 | 13606.31 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/21/2018 | -41.86 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/21/2018 | 612.3 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/21/2018 | 189.5 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/21/2018 | 179.03 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 8/23/2018 | 1469.52 |
| GALIC DISBURSING CO | Payroll Deductions | 8/31/2018 | 12669 |
| GALIC DISBURSING CO | Payroll Deductions | 8/31/2018 | 16048.77 |
| GALLS LLC DBA | Departmental Supplies | 8/2/2018 | 67.5 |
| GALLS LLC DBA | Departmental Supplies | 8/2/2018 | 52 |
| GALLS LLC DBA | Departmental Supplies | 8/2/2018 | 63.99 |
| GALLS LLC DBA | Departmental Supplies | 8/2/2018 | 142.5 |
| GALLS LLC DBA | Departmental Supplies | 8/2/2018 | 193.5 |
| GALLS LLC DBA | Departmental Supplies | 8/7/2018 | 511.93 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 2305.25 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 63.9 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 254.97 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 272.7 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 609.93 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 198 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 63.9 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 100 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 72.4 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 10.99 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 295.47 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 48.75 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 965.35 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 4550 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 149.99 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 50 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 45 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 179.98 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 95.98 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 149.98 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 144 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 209.8 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 313.75 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 1930.7 |
| GALLS LLC DBA | Departmental Supplies | 8/14/2018 | 965.35 |
| GALLS LLC DBA | Departmental Supplies | 8/16/2018 | 1099.05 |
| GALLS LLC DBA | Departmental Supplies | 8/16/2018 | 965.35 |
| GALLS LLC DBA | Departmental Supplies | 8/16/2018 | 156.73 |
| GALLS LLC DBA | Departmental Supplies | 8/16/2018 | 965.35 |
| GALLS LLC DBA | Departmental Supplies | 8/21/2018 | 97.5 |
| GALLS LLC DBA | Departmental Supplies | 8/21/2018 | 965.35 |
| GALLS LLC DBA | Departmental Supplies | 8/21/2018 | 48.75 |
| GALLS LLC DBA | Office Supplies | 8/23/2018 | 113 |
| GALLS LLC DBA | Departmental Supplies | 8/28/2018 | 105 |
| GALLS LLC DBA | Departmental Supplies | 8/28/2018 | 69.2 |
| GALLS LLC DBA | Departmental Supplies | 8/30/2018 | 48.75 |
| GALLS LLC DBA | Departmental Supplies | 8/30/2018 | 713.09 |
| GALLS LLC DBA | Departmental Supplies | 8/30/2018 | 105.98 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 8/9/2018 | 5400 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 8/30/2018 | 1300 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 8/30/2018 | 1807.5 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 8/30/2018 | 297.5 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 8/7/2018 | 207959.3 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 8/28/2018 | 85405 |
| GARLAND STEEL INC | Classroom Supplies | 8/16/2018 | 2282.3 |
| GARLAND STEEL INC | Classroom Supplies | 8/30/2018 | 444.5 |
| GARLAND STEEL INC | Classroom Supplies | 8/30/2018 | 1256 |
| GARLAND/DBS INC | Construction | 8/23/2018 | 89567 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/2/2018 | 121.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/2018 | 306.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/2018 | 90.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/9/2018 | 280.18 |
| GAS AND SUPPLY NORTH TEXAS LLC | Non-Inv Equipment | 8/14/2018 | 2203.13 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/14/2018 | 112.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/21/2018 | 329.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/21/2018 | 446.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/21/2018 | 124.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 8/23/2018 | 2839.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 8/30/2018 | 380.33 |
| GASCO | Promotional Activities | 8/2/2018 | 354.24 |
| GASCO | Promotional Activities | 8/2/2018 | 55.26 |
| GASCO | Promotional Activities | 8/21/2018 | 56.64 |
| GASCO | Promotional Activities | 8/21/2018 | 19.78 |
| GASCO | Promotional Activities | 8/21/2018 | 19.59 |
| GASCO | Promotional Activities | 8/21/2018 | 19.78 |
| GASCO | Promotional Activities | 8/21/2018 | 47.79 |
| GASCO | Promotional Activities | 8/21/2018 | 48.92 |
| GASCO | Promotional Activities | 8/21/2018 | 48.92 |
| GAYLORD BROS INC | Office Supplies | 8/9/2018 | 86.29 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 8/14/2018 | 271.99 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 8/2/2018 | 15600 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 8/7/2018 | 11682.9 |
| GFC CONTRACTING INC | Repairs-Buildings | 8/23/2018 | 3782 |
| GIL'S ELEGANT CATERING | Official Functions | 8/23/2018 | 33 |
| GLACIER COMMUNICATIONS INC | Advertising | 8/2/2018 | 5000 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 8/2/2018 | 580 |
| GLOBAL ASSET | Minor Equipment | 8/9/2018 | 1751 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 8/21/2018 | 290 |
| GLOBAL ASSET | Minor Equipment | 8/23/2018 | 1914 |
| GLOBAL ASSET | Minor Equipment | 8/23/2018 | 1624 |
| GLOBAL CHAMBER LLC | Seminar/Registration Fees | 8/9/2018 | 30 |
| GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 8/2/2018 | 35000 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 8/21/2018 | 496.49 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 8/23/2018 | 684.62 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 8/16/2018 | 26367 |
| GLOBAL KNOWLEDGE TRAINING | Staff Development | 8/30/2018 | 8026.6 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 8/23/2018 | 100 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 8/30/2018 | 100 |
| GLORY HOUSE CATERING | Staff Development | 8/30/2018 | 6000 |
| GLORY HOUSE CATERING | Staff Development | 8/30/2018 | 110 |
| GLORY HOUSE CATERING | Staff Development | 8/30/2018 | 110 |
| GLORY HOUSE CATERING | Staff Development | 8/30/2018 | 350 |
| GLORY HOUSE CATERING | Staff Development | 8/30/2018 | 110 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 8/16/2018 | 200 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 8/21/2018 | 100 |
| GOODWAY GROUP INC | Advertising | 8/21/2018 | 22221.65 |
| GOODYEAR | Repairs-Vehicles | 8/2/2018 | 274.14 |
| GOODYEAR | Repairs-Vehicles | 8/9/2018 | 314.29 |
| GOOSECHASE ADVENTURES INC | Copyrights, Royalties & Licens | 8/23/2018 | 199 |
| GRAINGER | Non-Inv Equipment | 8/2/2018 | 1374.73 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 166.12 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 999.93 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 52.12 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 106.68 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 319.96 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 9.34 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 849 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 713.22 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 63.52 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 51.62 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 56.04 |
| GRAINGER | HVAC Supplies | 8/2/2018 | 22.72 |
| GRAINGER | Electrical Supplies | 8/7/2018 | 111.8 |
| GRAINGER | Electrical Supplies | 8/7/2018 | 88.29 |
| GRAINGER | Electrical Supplies | 8/7/2018 | 674.1 |
| GRAINGER | Non-Inv Equipment | 8/7/2018 | -21.8 |
| GRAINGER | Non-Inv Equipment | 8/7/2018 | 1318.5 |
| GRAINGER | Non-Inv Equipment | 8/7/2018 | 47.81 |
| GRAINGER | Non-Inv Equipment | 8/7/2018 | 142.43 |
| GRAINGER | HVAC Supplies | 8/7/2018 | 14.38 |
| GRAINGER | Classroom Supplies | 8/9/2018 | 71.32 |
| GRAINGER | Maintenance Supplies | 8/9/2018 | 26.2 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 731.54 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 379.2 |
| GRAINGER | Maintenance Supplies | 8/9/2018 | 89.9 |
| GRAINGER | Maintenance Supplies | 8/9/2018 | 41.98 |
| GRAINGER | Maintenance Supplies | 8/9/2018 | 131.6 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 93.65 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 161.24 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 593.54 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 477.07 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 62.94 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 47.28 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 71.82 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 26.66 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 45.14 |
| GRAINGER | HVAC Supplies | 8/9/2018 | 73 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 110.24 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 105.27 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 102.51 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 202.5 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 22.52 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 247.22 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 151.43 |
| GRAINGER | HVAC Supplies | 8/14/2018 | 32.85 |
| GRAINGER | HVAC Supplies | 8/16/2018 | 216.75 |
| GRAINGER | Classroom Supplies | 8/16/2018 | 93.54 |
| GRAINGER | Custodial Supplies | 8/16/2018 | 197.78 |
| GRAINGER | Custodial Supplies | 8/16/2018 | 853.78 |
| GRAINGER | Custodial Supplies | 8/16/2018 | 115.1 |
| GRAINGER | Custodial Supplies | 8/16/2018 | 226.32 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 23 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 109.92 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 624 |
| GRAINGER | HVAC Supplies | 8/21/2018 | -136.33 |
| GRAINGER | HVAC Supplies | 8/21/2018 | -461.7 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 1053.36 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 461.7 |
| GRAINGER | HVAC Supplies | 8/21/2018 | -123.38 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 61.9 |
| GRAINGER | HVAC Supplies | 8/21/2018 | 144.32 |
| GRAINGER | Classroom Supplies | 8/21/2018 | 21.24 |
| GRAINGER | HVAC Supplies | 8/23/2018 | 50.06 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 145.98 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 648 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 19.99 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 36 |
| GRAINGER | Classroom Supplies | 8/23/2018 | -14.33 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 14.49 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 84.1 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 14.33 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 9.38 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 723.28 |
| GRAINGER | Classroom Supplies | 8/23/2018 | 90 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 235.63 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 76.16 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 9.82 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 224.76 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 464.82 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 242.39 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 21.09 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 96.75 |
| GRAINGER | Maintenance Supplies | 8/23/2018 | 218.19 |
| GRAINGER | Equip.-Instructional | 8/28/2018 | 6124.67 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 70.53 |
| GRAINGER | HVAC Supplies | 8/30/2018 | 487.4 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 1471.5 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 131.3 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 17.58 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 35.16 |
| GRAINGER | Maintenance Supplies | 8/30/2018 | 58.95 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 8/14/2018 | 3720 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 8/30/2018 | 20000 |
| GRAY MILLER PERSH LLP | Legal Fees | 8/21/2018 | 1248 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 8/2/2018 | 4524.39 |
| GRAYBAR ELECTRIC | Electrical Supplies | 8/30/2018 | -339 |
| GRAYBAR ELECTRIC | Electrical Supplies | 8/30/2018 | 3406.95 |
| GRAYBAR ELECTRIC | Electrical Supplies | 8/30/2018 | 1998.8 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 8/2/2018 | 1776.6 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 8/7/2018 | 3867.65 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 8/7/2018 | 1348 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 8/7/2018 | 2213 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 8/7/2018 | 1799 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 8/7/2018 | 750 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 8/9/2018 | 10250 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 8/23/2018 | 2293.57 |
| GREENSCAPE PUMP SERVICES INC | Construction | 8/28/2018 | 61055.21 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 8/28/2018 | 410.1 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 8/28/2018 | 719.01 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 8/28/2018 | 745.04 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 8/14/2018 | 83.14 |
| GRTR DALL HISPANIC CH OF COMM | Memberships | 8/7/2018 | 250 |
| GRTR IRVING-LAS COLINAS CH COM | Prepaid Expenditures | 8/23/2018 | 1500 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 133 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 49 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 86.25 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 105 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 70 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 70 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 67.5 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 112 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 77 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 78.75 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 70 |
| GS DALLAS WEST LLC | Refreshments | 8/2/2018 | 98 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 93.75 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 108 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 63 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 70.84 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 119 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 91 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 93.75 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 294 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 290.25 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 105 |
| GS DALLAS WEST LLC | Refreshments | 8/7/2018 | 35 |
| GS DALLAS WEST LLC | Refreshments | 8/9/2018 | 105 |
| GS DALLAS WEST LLC | Refreshments | 8/9/2018 | 77 |
| GS DALLAS WEST LLC | Refreshments | 8/9/2018 | 93.75 |
| GS DALLAS WEST LLC | Refreshments | 8/9/2018 | 104 |
| GS DALLAS WEST LLC | Refreshments | 8/9/2018 | 75.47 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 107.5 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 297.25 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 67.5 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 297.25 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 78.25 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 246.25 |
| GS DALLAS WEST LLC | Refreshments | 8/14/2018 | 145 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 95.99 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 70 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 18 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 60 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 5 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 91 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 90 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 84 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 70 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 18 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 15.75 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 15 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 80.5 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 98 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 11.5 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 37.5 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 116.25 |
| GS DALLAS WEST LLC | Clearing | 8/21/2018 | 77.5 |
| GS DALLAS WEST LLC | Refreshments | 8/23/2018 | 69.84 |
| GS DALLAS WEST LLC | Refreshments | 8/23/2018 | 11.5 |
| GS DALLAS WEST LLC | Refreshments | 8/23/2018 | 70 |
| GS DALLAS WEST LLC | Refreshments | 8/23/2018 | 98 |
| GS DALLAS WEST LLC | Refreshments | 8/23/2018 | 18 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 18 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 70 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 98 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 11.5 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 120.99 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 150.99 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 33.08 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 33.08 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 286.93 |
| GS DALLAS WEST LLC | Refreshments | 8/30/2018 | 52.5 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/9/2018 | 1614.66 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/9/2018 | 18965.83 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/14/2018 | 15840.8 |
| GT DISTRIBUTORS INC | Departmental Supplies | 8/14/2018 | 3972.79 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 8/28/2018 | 949.6 |
| GUITAR CENTER STORES INC | Classroom Supplies | 8/9/2018 | 880 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 8/14/2018 | 510 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 8/14/2018 | 352 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 8/14/2018 | 352 |
| GUITAR CENTER STORES INC | Classroom Supplies | 8/14/2018 | 444 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 8/16/2018 | 1253.5 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 8/16/2018 | 1402.5 |
| GUITAR CENTER STORES INC | Departmental Supplies | 8/30/2018 | 28.5 |
| GUY C MELTON III | Classroom Supplies | 8/16/2018 | 29.96 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 8/7/2018 | 497.5 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 8/9/2018 | 201 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 8/9/2018 | 858.39 |
| HALFF ASSOCIATES INC | Consultant | 8/21/2018 | 2337.96 |
| HALFF ASSOCIATES INC | Consultant | 8/21/2018 | 2984.58 |
| HALFF ASSOCIATES INC | Consultant | 8/23/2018 | 1021.74 |
| HALFF ASSOCIATES INC | Consultant | 8/23/2018 | -1021.74 |
| HAMILTON GROUP | Telecom/Data Installation | 8/28/2018 | 1875 |
| HAMILTON GROUP | Telecom/Data Installation | 8/28/2018 | 225 |
| HAMILTON GROUP | Telecom/Data Installation | 8/28/2018 | 3200 |
| HAMILTON GROUP | Telecom/Data Installation | 8/28/2018 | 8387 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 8/9/2018 | 90.92 |
| HD SUPPLY FACILITIES MAINTENAN | Departmental Supplies | 8/7/2018 | 65 |
| HEARTLAND SCHOOL SOLUTIONS | Copyrights, Royalties & Licens | 8/16/2018 | 720.5 |
| HEMISPHERE TRAVEL INC | Office Supplies | 8/14/2018 | 904.5 |
| HEMISPHERE TRAVEL INC | Field Trips | 8/16/2018 | 16170 |
| HENRY SCHEIN INC | Classroom Supplies | 8/2/2018 | 1625.58 |
| HENRY SCHEIN INC | Classroom Supplies | 8/9/2018 | 133 |
| HENRY SCHEIN INC | Classroom Supplies | 8/9/2018 | 298.27 |
| HENRY SCHEIN INC | Classroom Supplies | 8/16/2018 | 31.46 |
| HENRY SCHEIN INC | Classroom Supplies | 8/16/2018 | 852.15 |
| HENRY SCHEIN INC | Classroom Supplies | 8/16/2018 | 269.6 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 8/21/2018 | 24.71 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 8/21/2018 | 292.15 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 8/23/2018 | 708.04 |
| HENRY SCHEIN INC | Classroom Supplies | 8/28/2018 | 96.88 |
| HENRY SCHEIN INC | Classroom Supplies | 8/28/2018 | 340.88 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 8/21/2018 | 1228 |
| HEXAGON METROLOGY INC | Other Contracted Svces/Labor | 8/16/2018 | 2515 |
| HICO | Promotional Activities | 8/2/2018 | 42 |
| HIGHSCOPE EDUCATIONAL RESEARCH | Books, Booklets & Tapes | 8/21/2018 | 791.35 |
| HISPANIC EDUCATIONAL TECHNOLOG | Prepaid Expenditures | 8/16/2018 | 3000 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 8/28/2018 | 500 |
| HOCUTT INC | Other Contracted Svces/Labor | 8/23/2018 | 50 |
| HOLT ANATOMICAL INC | Minor Equipment | 8/7/2018 | 3060 |
| HOME DEPOT | Maintenance Supplies | 8/2/2018 | 138.87 |
| HOME DEPOT | Classroom Supplies | 8/2/2018 | 257.06 |
| HOME DEPOT | Maintenance Supplies | 8/2/2018 | 60.94 |
| HOME DEPOT | Maintenance Supplies | 8/2/2018 | 279.76 |
| HOME DEPOT | Maintenance Supplies | 8/2/2018 | 261.2 |
| HOME DEPOT | LRC Supplies | 8/2/2018 | 700.32 |
| HOME DEPOT | Maintenance Supplies | 8/7/2018 | 16.48 |
| HOME DEPOT | Maintenance Supplies | 8/7/2018 | 38.48 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 131.76 |
| HOME DEPOT | Maintenance Supplies | 8/7/2018 | 154.84 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 7.32 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 55.82 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 26.88 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 7.98 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 70.31 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 60.8 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 101.2 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 46.95 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 8/7/2018 | 129.85 |
| HOME DEPOT | Departmental Supplies | 8/7/2018 | 1831.71 |
| HOME DEPOT | Classroom Supplies | 8/7/2018 | 200.56 |
| HOME DEPOT | Classroom Supplies | 8/7/2018 | 426.88 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 159.25 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 8/9/2018 | 123.77 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 662.66 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 199.1 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 422.7 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 66.09 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 159.05 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 34.94 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 118.36 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 211.41 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 1325.13 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 414.86 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 83.93 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 523.92 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 445.72 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 81.98 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | 305.45 |
| HOME DEPOT | Classroom Supplies | 8/9/2018 | -305.45 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 170.08 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 410.1 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 40.01 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 53.35 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 113.31 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 17.23 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 82.55 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 144.28 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 71.5 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 549 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 150 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 17.94 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 49.98 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 64.2 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | -448.79 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 777.73 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 31.96 |
| HOME DEPOT | Maintenance Supplies | 8/9/2018 | 158.49 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 115.75 |
| HOME DEPOT | Departmental Supplies | 8/9/2018 | 136.26 |
| HOME DEPOT | Departmental Supplies | 8/14/2018 | 27.74 |
| HOME DEPOT | Office Supplies | 8/14/2018 | 419.76 |
| HOME DEPOT | Departmental Supplies | 8/14/2018 | 11.68 |
| HOME DEPOT | Departmental Supplies | 8/14/2018 | 4.99 |
| HOME DEPOT | Maintenance Supplies | 8/14/2018 | 56.49 |
| HOME DEPOT | Classroom Supplies | 8/14/2018 | 174.2 |
| HOME DEPOT | Classroom Supplies | 8/14/2018 | 13.85 |
| HOME DEPOT | Classroom Supplies | 8/14/2018 | 271.86 |
| HOME DEPOT | Maintenance Supplies | 8/14/2018 | 17.94 |
| HOME DEPOT | Maintenance Supplies | 8/14/2018 | 19.97 |
| HOME DEPOT | Departmental Supplies | 8/14/2018 | 79.88 |
| HOME DEPOT | Maintenance Supplies | 8/14/2018 | 117.34 |
| HOME DEPOT | Classroom Supplies | 8/14/2018 | 450.61 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 67.36 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 224.09 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 53.4 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 435.11 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 23.88 |
| HOME DEPOT | Classroom Supplies | 8/16/2018 | 209.46 |
| HOME DEPOT | Classroom Supplies | 8/16/2018 | 52.92 |
| HOME DEPOT | Classroom Supplies | 8/16/2018 | 33.94 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 96.91 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 20.33 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 302.19 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 1167.36 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 524.6 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | -65.3 |
| HOME DEPOT | Maintenance Supplies | 8/16/2018 | 147.05 |
| HOME DEPOT | Repairs-Other | 8/16/2018 | 172.93 |
| HOME DEPOT | Classroom Supplies | 8/16/2018 | 268.64 |
| HOME DEPOT | Classroom Supplies | 8/16/2018 | 69.15 |
| HOME DEPOT | Departmental Supplies | 8/21/2018 | 186 |
| HOME DEPOT | Non-Inv Equipment | 8/23/2018 | 91.5 |
| HOME DEPOT | Departmental Supplies | 8/23/2018 | 100.79 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 141.67 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 7.88 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 149.77 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 192.8 |
| HOME DEPOT | Repairs-Other | 8/23/2018 | 363.04 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 120.02 |
| HOME DEPOT | Classroom Supplies | 8/23/2018 | 28.07 |
| HOME DEPOT | Classroom Supplies | 8/23/2018 | 262.38 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 126.48 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 27.97 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 243.46 |
| HOME DEPOT | Maintenance Supplies | 8/23/2018 | 171.99 |
| HOME DEPOT | Office Supplies | 8/23/2018 | 499.37 |
| HOME DEPOT | Non-Inv Equipment | 8/23/2018 | 119.91 |
| HOME DEPOT | Classroom Supplies | 8/23/2018 | 203.37 |
| HOME DEPOT | Repairs-Buildings | 8/23/2018 | 61.6 |
| HOME DEPOT | Repairs-Buildings | 8/23/2018 | 20.58 |
| HOME DEPOT | Maintenance Supplies | 8/28/2018 | 136 |
| HOME DEPOT | Classroom Supplies | 8/28/2018 | 206.87 |
| HOME DEPOT | Departmental Supplies | 8/28/2018 | 5.91 |
| HOME DEPOT | Minor Equipment | 8/30/2018 | 1817.08 |
| HOME DEPOT | Maintenance Supplies | 8/30/2018 | 107.79 |
| HOME DEPOT | Maintenance Supplies | 8/30/2018 | 2.31 |
| HOME DEPOT | Maintenance Supplies | 8/30/2018 | 342.95 |
| HOME DEPOT | Classroom Supplies | 8/30/2018 | 64.25 |
| HOME DEPOT | Classroom Supplies | 8/30/2018 | 139.94 |
| HOME DEPOT | Classroom Supplies | 8/30/2018 | 256.76 |
| HOMELAND STREET MISSIONARY BAP | Advertising | 8/9/2018 | 100 |
| HOTSY EQUIPMENT CO | Maintenance Supplies | 8/28/2018 | 368.56 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 8/2/2018 | 97.4 |
| HOUSTON COMMUNITY COLLEGE SYST | Grants Pass-Thru Funds | 8/30/2018 | 1200 |
| HOUSTON COMMUNITY COLLEGE SYST | Grants Pass-Thru Funds | 8/30/2018 | 1200 |
| HOUSTON COMMUNITY COLLEGE SYST | Grants Pass-Thru Funds | 8/30/2018 | 3600 |
| HOWARD COMMUNITY COLLEGE | Revenue Shared | 8/7/2018 | 1237.5 |
| HOWARD R. BAKER, II | Other Contracted Svces/Labor | 8/21/2018 | 1412.46 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 8/2/2018 | 14500 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 8/2/2018 | 241 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 8/16/2018 | 66 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1360 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 500 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1193 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 522 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 2 |
| HTS TEXAS | HVAC Supplies | 8/2/2018 | 92.3 |
| HTS TEXAS | HVAC Supplies | 8/2/2018 | 136.25 |
| HTS TEXAS | HVAC Supplies | 8/2/2018 | -115 |
| HTS TEXAS | HVAC Supplies | 8/2/2018 | 115 |
| HTS TEXAS | HVAC Supplies | 8/7/2018 | 21.4 |
| HTS TEXAS | HVAC Supplies | 8/9/2018 | 22.3 |
| HTS TEXAS | HVAC Supplies | 8/9/2018 | 319.95 |
| HTS TEXAS | HVAC Supplies | 8/14/2018 | 328.87 |
| HTS TEXAS | HVAC Supplies | 8/14/2018 | 1694.96 |
| HTS TEXAS | HVAC Supplies | 8/14/2018 | 195.14 |
| HTS TEXAS | HVAC Supplies | 8/16/2018 | 385 |
| HTS TEXAS | HVAC Supplies | 8/21/2018 | 3969.66 |
| HTS TEXAS | HVAC Supplies | 8/21/2018 | 5244.58 |
| HTS TEXAS | HVAC Supplies | 8/28/2018 | 262.5 |
| HTS TEXAS | HVAC Supplies | 8/28/2018 | 491.5 |
| HUDSON BUILDING SYSTEMS LTD | Other Contracted Svces/Labor | 8/30/2018 | 400 |
| HUMAN ESOURCES LTD | Copyrights, Royalties & Licens | 8/16/2018 | 2500 |
| HURST REVIEW SERVICES INC | Non-Inv Software | 8/28/2018 | 13000 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 8/9/2018 | 908.2 |
| IDEAL CORPORATE MARKETING | Advertising | 8/21/2018 | 5500 |
| IDENTISYS INC | Service Contracts | 8/2/2018 | 847 |
| IDENTISYS INC | Minor Equipment | 8/7/2018 | 4301.54 |
| IDENTISYS INC | Departmental Supplies | 8/9/2018 | 1515 |
| IDENTISYS INC | Departmental Supplies | 8/9/2018 | 682 |
| IDENTISYS INC | Departmental Supplies | 8/30/2018 | 138 |
| IET LABS INC | Non-Inv Equipment | 8/9/2018 | 6988.95 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 8/21/2018 | 16039.5 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 8/9/2018 | 87.8 |
| IMPACT COMPUTERS & ELECTRONICS | Classroom Supplies | 8/7/2018 | 51.95 |
| IMPACT COMPUTERS & ELECTRONICS | Classroom Supplies | 8/7/2018 | 453.32 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 438.05 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 641.6 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 1088 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 1002.3 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 541.6 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 578.5 |
| INCEPTIA | Other Contracted Svces/Labor | 8/16/2018 | 691.6 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 8/23/2018 | 3868.98 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 8/28/2018 | 406.8 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 8/30/2018 | 229.86 |
| INFORMATE DFW MAGAZINE | Advertising | 8/30/2018 | 5000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/31/2018 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/31/2018 | 19794 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 8/31/2018 | 11587.55 |
| INGRID L. JENSEN | Guest Lecturer/Performer | 8/2/2018 | 999.99 |
| INNOVATE EDUCATE | Prepaid Expenditures | 8/21/2018 | 695 |
| INNOVATIVE EDUCATORS | Copyrights, Royalties & Licens | 8/2/2018 | 425 |
| INNOVENTIVE SOFTWARE LLC | Non-Inv Software | 8/7/2018 | 900 |
| INTEGRITY CONTROL SERVICES | Instructional Service Contracts | 8/21/2018 | 5700 |
| INTERSECTION MEDIA LLC | Advertising | 8/21/2018 | 13333.34 |
| INTERSECTION MEDIA LLC | Advertising | 8/28/2018 | 409.83 |
| INTERSTATE ALL BATTERY CENTER | Departmental Supplies | 8/16/2018 | 470.37 |
| INTL ASSN OF CHIEFS OF POLICE | Prepaid Expenditures | 8/21/2018 | 425 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 8/2/2018 | 1250 |
| IRIS LTD INC | Minor Equipment | 8/21/2018 | 7663.5 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 8/30/2018 | 2064.74 |
| IRVING CARES INC | Miscellaneous | 8/28/2018 | 250 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 8/14/2018 | 60488.75 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 8/21/2018 | 101990 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 8/23/2018 | 500 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 1080 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 576 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 900 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 900 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 816 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 1728 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 8/28/2018 | 352 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 8/14/2018 | 498.76 |
| J W PEPPER & SON INC | Classroom Supplies | 8/9/2018 | 291.45 |
| J W PEPPER & SON INC | Classroom Supplies | 8/30/2018 | 288.6 |
| J.E.M.S. | Periodicals & Newspapers | 8/23/2018 | 16 |
| JACOB A. WALLER | Athletic Officials | 8/23/2018 | 15 |
| JAGGAER | Seminar/Registration Fees | 8/21/2018 | 595 |
| JAMES T. MOSER | Instructional Service Contracts | 8/23/2018 | 5120 |
| JASON DOVEL | Instructional Service Contracts | 8/7/2018 | 400 |
| JEANNE L. TUNKS | Guest Lecturer/Performer | 8/9/2018 | 500 |
| JENNY BOURNE | Other Contracted Svces/Labor | 8/30/2018 | 1472.7 |
| JIM'S TROPHY SHOP | Office Supplies | 8/2/2018 | 6.5 |
| JIM'S TROPHY SHOP | Departmental Supplies | 8/7/2018 | 13 |
| JIM'S TROPHY SHOP | Information Technology Supplies | 8/16/2018 | 39 |
| JIM'S TROPHY SHOP | Information Technology Supplies | 8/16/2018 | 26 |
| JIM'S TROPHY SHOP | Office Supplies | 8/21/2018 | 6.85 |
| JIM'S TROPHY SHOP | Office Supplies | 8/21/2018 | 13 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 8/16/2018 | 58391.86 |
| JOHN NAVARRO, III | Athletic Officials | 8/30/2018 | 100 |
| JOHN WATSON | Other Contracted Svces/Labor | 8/21/2018 | 125 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 8/9/2018 | 717.58 |
| JOHNSON CONTROLS INC | Minor Equipment | 8/16/2018 | 12000 |
| JOHNSON CONTROLS INC | Minor Equipment | 8/16/2018 | 18668.4 |
| JOHNSON CONTROLS INC | Minor Equipment | 8/16/2018 | 3407.6 |
| JOHNSTONE SUPPLY | HVAC Supplies | 8/2/2018 | 1124.72 |
| JOHNSTONE SUPPLY | HVAC Supplies | 8/28/2018 | 1077.3 |
| JONATHAN B. NABORS | Athletic Officials | 8/23/2018 | 25 |
| JONATHAN B. NABORS | Athletic Officials | 8/23/2018 | 50 |
| JSTOR | Other Contracted Svces/Labor | 8/7/2018 | 2500 |
| JUMPER BEE ENTERTAINMENT LLC | Other Contracted Svces/Labor | 8/14/2018 | 562.5 |
| JUSTIN R. LOUDER | Clearing | 8/7/2018 | 492.19 |
| KALTURA INC | Streaming & Database Services | 8/23/2018 | 24391.2 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 8/2/2018 | 1760.69 |
| KAREN L. PONCE | Athletic Officials | 8/14/2018 | 135 |
| KATZ DIGITAL GROUP | Advertising | 8/14/2018 | 9247.07 |
| KAY MCCLENNEY | Guest Lecturer/Performer | 8/14/2018 | 5000 |
| KDAF | Advertising | 8/16/2018 | 8450 |
| KDAF | Advertising | 8/21/2018 | 14118.5 |
| KDFI | Advertising | 8/16/2018 | 6566.25 |
| KDFW | Advertising | 8/21/2018 | 96645 |
| KELLEN E. SCHMIDT | Athletic Officials | 8/23/2018 | 100 |
| KELLEN E. SCHMIDT | Athletic Officials | 8/23/2018 | 135 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/2/2018 | 335.51 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/2/2018 | 65.91 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/9/2018 | 122.3 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/14/2018 | 195.78 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/21/2018 | 150.15 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 8/21/2018 | 21.48 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 8/31/2018 | 7414 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 8/31/2018 | 6841.42 |
| KEY CLUB INTERNATIONAL | Clubs | 8/14/2018 | 13 |
| KEY SECURITY SYSTEMS INC | Other Contracted Svces/Labor | 8/16/2018 | 124.5 |
| KEY SECURITY SYSTEMS INC | Other Contracted Svces/Labor | 8/16/2018 | 119.5 |
| KIRKLAND PRODUCTIONS INC | Other Contracted Svces/Labor | 8/7/2018 | 4500 |
| KONA BAY HOTEL | Clearing | 8/2/2018 | 387.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 1066.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 1100.49 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 2461.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 223.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 388.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/2/2018 | 958.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/7/2018 | 2166.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/7/2018 | 1701.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/7/2018 | 903.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/7/2018 | 230.6 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/9/2018 | 553.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 251.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 4061.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 2167.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 469.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 1059.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 944.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 4213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 1963.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/9/2018 | 9038.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | 1918.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | 150.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | 2.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | 1169.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | 1515.5 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/14/2018 | -264 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/16/2018 | 217.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/16/2018 | 655.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/16/2018 | 2566.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/16/2018 | 1446.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/16/2018 | 1614.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 8/23/2018 | 2593 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 8/28/2018 | 1280.09 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 8/14/2018 | 29782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 8/14/2018 | 12155.72 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 8/28/2018 | 2357.04 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 8/28/2018 | 75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 8/21/2018 | 288.75 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 8/7/2018 | 41.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 8/7/2018 | 37.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 8/23/2018 | 25.5 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 8/23/2018 | 25.5 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 8/28/2018 | 159.98 |
| KXAS-TV | Advertising | 8/16/2018 | 9309.52 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 8/7/2018 | 529.3 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 8/9/2018 | 1778 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 8/9/2018 | 748.5 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/7/2018 | 776.07 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/9/2018 | 638.33 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/9/2018 | 708.71 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/14/2018 | 696.37 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/21/2018 | 911.2 |
| LABATT FOOD SERVICE | Food & Related Supplies | 8/28/2018 | 2180.4 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 8/2/2018 | 1783.6 |
| LANDAUER INC | Classroom Supplies | 8/16/2018 | 117.25 |
| LARKIN FURNACE CONSTRUCTION DB | Non-Inv Equipment | 8/23/2018 | 6250.93 |
| LATIN FEVER | Guest Lecturer/Performer | 8/16/2018 | 850 |
| LAUREN HUFHAM | Athletic Officials | 8/23/2018 | 100 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 8/9/2018 | 1500 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 8/16/2018 | 1088 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 8/2/2018 | 1256.66 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/7/2018 | 608 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/7/2018 | 37.7 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/14/2018 | 73.6 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 8/21/2018 | 89.5 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 8/21/2018 | 629 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 8/21/2018 | 1593.2 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 8/21/2018 | 216 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/23/2018 | 23 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/23/2018 | 23 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/23/2018 | 55 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/23/2018 | 69 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/28/2018 | 23 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/28/2018 | 180 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/28/2018 | 23 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/28/2018 | 1278 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 8/30/2018 | 312 |
| LEADERSHIP SOUTHWEST INC | Prepaid Expenditures | 8/16/2018 | 920 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 8/16/2018 | 200 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 8/21/2018 | 100 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 8/14/2018 | 146.95 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 8/14/2018 | 85.53 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 8/14/2018 | 497.87 |
| LEXITAS | Other Contracted Svces/Labor | 8/16/2018 | 540.4 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 8/16/2018 | 4398.75 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 8/31/2018 | 5313.68 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 8/31/2018 | 7907.84 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 8/16/2018 | 275 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/31/2018 | 4225 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/31/2018 | 56318.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 8/31/2018 | 77534.9 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/31/2018 | 1100 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/31/2018 | 43859.62 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 8/31/2018 | 152536.91 |
| LINDA MORABLE | Other Contracted Svces/Labor | 8/23/2018 | 49.21 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 8/16/2018 | 245 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 8/16/2018 | 245 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 8/16/2018 | 245 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 8/2/2018 | 551.65 |
| LIVING EARTH | Maintenance Supplies | 8/16/2018 | 355.5 |
| LIVING EARTH | Maintenance Supplies | 8/16/2018 | 1008.1 |
| LMC CORPORATION | Construction | 8/2/2018 | 106266.1 |
| LONE STAR COACHES INC | Field Trips | 8/14/2018 | 812.5 |
| LONE STAR FOUNTAINS INC | Departmental Supplies | 8/9/2018 | 265 |
| LONE STAR PERCUSSION | Classroom Supplies | 8/28/2018 | 684.1 |
| LONGHORN INC | Plumbing Supplies | 8/7/2018 | 287.42 |
| LONGHORN INC | Maintenance Supplies | 8/14/2018 | 84.46 |
| LONGHORN INC | Maintenance Supplies | 8/16/2018 | 334.44 |
| LONGHORN PIZZA INC | Refreshments | 8/2/2018 | 157.29 |
| LONGHORN PIZZA INC | Refreshments | 8/9/2018 | 149.29 |
| LONGHORN PIZZA INC | Clubs | 8/30/2018 | 331.29 |
| LONGHORN PIZZA INC | Clubs | 8/30/2018 | 358.29 |
| LONGHORN PIZZA INC | Clubs | 8/30/2018 | 569.07 |
| LONNIE E. DOOLEY | Guest Lecturer/Performer | 8/30/2018 | 200 |
| LORENZO HERNANDEZ | Athletic Officials | 8/30/2018 | 135 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 8/14/2018 | 1812 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 31.34 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 1059.35 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 358.83 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 414.9 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 6.64 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 939.97 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 91.45 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 74.67 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 10.63 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 161.12 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 282.6 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 190.16 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | -235.3 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 136.68 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 65.89 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | -744.65 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 170.92 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 574.22 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 8/2/2018 | 2540.53 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/7/2018 | 1509.3 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/7/2018 | 23.6 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/7/2018 | 10.25 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/7/2018 | 69.6 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/9/2018 | 1468.26 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/9/2018 | 43 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/9/2018 | -1.17 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/9/2018 | 120.86 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/9/2018 | 96.51 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 159.42 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 168.27 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 188.67 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 784.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 43.1 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/14/2018 | 208.89 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/16/2018 | 341.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/16/2018 | 168.27 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 8/16/2018 | -168.27 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/21/2018 | 383.65 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 8/21/2018 | 464.32 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/30/2018 | 551.88 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/30/2018 | -551.88 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 8/30/2018 | 304.02 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 8/28/2018 | 10944 |
| LUTECH VETERINARY INDUSTRIES I | Repairs-Classroom Equipment | 8/14/2018 | 177.55 |
| LUTECH VETERINARY INDUSTRIES I | Repairs-Classroom Equipment | 8/14/2018 | 177.55 |
| LYNNE MACLACHLAN-EASTWOOD | Consultant | 8/14/2018 | 1200 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/2/2018 | 2058.6 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/14/2018 | 367.4 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/21/2018 | 361.02 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/21/2018 | 56 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/21/2018 | 1175.7 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 8/28/2018 | 1912.55 |
| MAGNA PUBLICATIONS INC | Copyrights, Royalties & Licens | 8/2/2018 | 10000 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 8/23/2018 | 1950 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 8/23/2018 | 1986.17 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 8/28/2018 | 2015 |
| MANAGEMENT CONCEPTS INC | Seminar/Registration Fees | 8/21/2018 | 200 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 8/16/2018 | 30.92 |
| MARKERTEK VIDEO SUPPLY | Non-Inv Equipment | 8/14/2018 | 722.48 |
| MARKERTEK VIDEO SUPPLY | Non-Inv Computer Peripherals | 8/14/2018 | 1397 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 8/14/2018 | 498.71 |
| MARKERTEK VIDEO SUPPLY | Minor Equipment | 8/21/2018 | 4795 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 8/21/2018 | 583.87 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 8/23/2018 | 183.15 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 8/23/2018 | 186.75 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 8/23/2018 | 268.65 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 8/23/2018 | 180.9 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 8/30/2018 | 4529.4 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 8/30/2018 | 158.4 |
| MART INC | Repairs-Grounds | 8/7/2018 | 22950 |
| MART INC | Repairs-Grounds | 8/7/2018 | 9400 |
| MART INC | Repairs-Grounds | 8/7/2018 | 2000 |
| MART INC | Repairs-Other | 8/9/2018 | 8500 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 8/9/2018 | 1023.95 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 8/9/2018 | 1607.59 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 8/9/2018 | 1020 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 8/9/2018 | 3559.61 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 8/9/2018 | 688.78 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 8/16/2018 | 1906.58 |
| MARTIN EAGLE OIL COMPANY | Rental/Lease-Furn. & Equip. | 8/23/2018 | 145 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 149 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 756 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 650 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 821.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 765 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 595.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 97.3 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 158.73 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 208.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 363.1 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/2/2018 | 550 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 2227.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 187.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 195 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 300 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 320 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 69 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 246 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 162.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 302 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 2565 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 530 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 1100 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 246 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 475 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 480 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 277.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 1500 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 171.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 265 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 805 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 482.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 702.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 185.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 650 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/7/2018 | 834 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 665 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 1751.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 730 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 630 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 352.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 246 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 1650 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 40993.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 275 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 8/9/2018 | 266 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 113.09 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 402 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 97.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 525 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 337 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 846 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 8/14/2018 | 200 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 177.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1182.72 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1026 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 2020.7 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 314.1 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 455 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 475 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 280 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 492.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 650 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 501.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1960 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 440 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 445 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 350 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 228.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 870 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1282.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 317.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 567 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 484 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 675 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 141.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 474 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1190 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 530 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 500 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 598.4 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 527.89 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 153 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 240 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 2805 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/16/2018 | 1755 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 120.4 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 1733.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 400 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 2035.8 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 5446.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 900 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 577.06 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 514.8 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 1089 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 310 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 310 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 122.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 189 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 581.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 164.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 500 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 91.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 432 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 160 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 230 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 385 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 207.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 231 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/21/2018 | 257.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 512.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 290 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 431 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 1525 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 500 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 600 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 2217.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 510.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 230.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 2852.03 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 737.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 600 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 8/23/2018 | 265 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/28/2018 | 387.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 1492 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 975 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 445.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 253 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 696.22 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 644 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 510 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 1502.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 230.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 15 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 340.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 1891.3 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 480 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 2600 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 247.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 255 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 3250 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 593.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 630 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 1030 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 300 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 700 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 321.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 8/30/2018 | 2321 |
| MATCO TOOLS | Non-Inv Equipment | 8/14/2018 | -302.73 |
| MATCO TOOLS | Non-Inv Equipment | 8/14/2018 | 406.64 |
| MATCO TOOLS | Non-Inv Equipment | 8/23/2018 | 49.2 |
| MATHESON TRI-GAS INC | Non-Inv Equipment | 8/9/2018 | 168.01 |
| MATHESON TRI-GAS INC | Classroom Supplies | 8/21/2018 | 16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 8/28/2018 | 400 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 8/9/2018 | 200 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 8/23/2018 | 300 |
| MAYOR'S INTERN FELLOWS FUND | Miscellaneous | 8/9/2018 | 285 |
| MAYOR'S INTERN FELLOWS FUND | Staff Development | 8/9/2018 | 380 |
| MCALLISTER SOFTWARE SYSTEMS | Other Contracted Svces/Labor | 8/7/2018 | 243.78 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 8/23/2018 | 2250 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 8/16/2018 | 88355.42 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 8/7/2018 | 5699 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 8/9/2018 | 117952 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 8/16/2018 | 68 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 8/21/2018 | 4833 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 8/21/2018 | 65755 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 8/30/2018 | 5222.5 |
| MCNELLIS & ASSOCIATES | Prepaid Expenditures | 8/2/2018 | 1800 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 8/9/2018 | 2500 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 8/7/2018 | 764.7 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 8/7/2018 | 211.2 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 8/7/2018 | 79.15 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 8/14/2018 | 87497.5 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/31/2018 | 9741.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/31/2018 | 7989.31 |
| METLIFE SECURITIES INC | Payroll Deductions | 8/31/2018 | 116975.07 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 8/16/2018 | 799.09 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 8/23/2018 | 127.63 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 8/23/2018 | 353 |
| MG TRUST COMPANY | Payroll Deductions | 8/31/2018 | 300 |
| MG TRUST COMPANY | Payroll Deductions | 8/31/2018 | 1394.32 |
| MG TRUST COMPANY | Payroll Deductions | 8/31/2018 | 5454 |
| MG TRUST COMPANY | Payroll Deductions | 8/31/2018 | 18572.28 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 8/23/2018 | 197.68 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 8/2/2018 | 281.43 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 8/9/2018 | 3212.79 |
| MIDWAY PRESS LTD | Printing-Other | 8/30/2018 | 6151.34 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/2/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/2/2018 | 121.9 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/7/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/9/2018 | 23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/9/2018 | 73.31 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/16/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/21/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/21/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/23/2018 | 23.99 |
| MISSION LINEN SUPPLY | Commencement Exercises | 8/28/2018 | 951 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 8/30/2018 | 21.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/14/2018 | 667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 8/23/2018 | 667.52 |
| MNK INFOTECH INC | Instructional Service Contracts | 8/7/2018 | 3040 |
| MNK INFOTECH INC | Instructional Service Contracts | 8/7/2018 | 2060 |
| MNK INFOTECH INC | Instructional Service Contracts | 8/7/2018 | 2240 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/7/2018 | 106.27 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 8/9/2018 | 166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 8/9/2018 | 164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 8/9/2018 | 143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/14/2018 | 83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/14/2018 | 138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/16/2018 | 115 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/16/2018 | 134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/28/2018 | 106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/28/2018 | 139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 8/30/2018 | 138.99 |
| MONICA SCOTT DBA | Departmental Supplies | 8/9/2018 | 649.14 |
| MONICA SCOTT DBA | Departmental Supplies | 8/28/2018 | 468 |
| MOORE CANS | Other Contracted Svces/Labor | 8/14/2018 | 892.68 |
| MOORE CANS | Other Contracted Svces/Labor | 8/14/2018 | 892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/2/2018 | 255.96 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/2/2018 | 107.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 1871.2 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 101.3 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | -1496.96 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 235.97 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 1621.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 148.45 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 374.13 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 463.27 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 2236.7 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | -168.16 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | -77.22 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 1122.72 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/9/2018 | 374.24 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/14/2018 | 113.13 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/14/2018 | 144.41 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/14/2018 | 667.97 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/16/2018 | 269.19 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/16/2018 | 0.71 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/16/2018 | 0.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/16/2018 | 0.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/21/2018 | 47.81 |
| MOORE MEDICAL LLC | Departmental Supplies | 8/23/2018 | 162.97 |
| MOORE MEDICAL LLC | Classroom Supplies | 8/28/2018 | 430.95 |
| MOX-E CREATIVE INC | Other Contracted Svces/Labor | 8/23/2018 | 8882 |
| MOX-E CREATIVE INC | Other Contracted Svces/Labor | 8/23/2018 | 1175 |
| MS. FELECIA B. BENTON | Other Contracted Svces/Labor | 8/23/2018 | 1111 |
| MS. TEXAS SENIOR AMERICA PAGEA | Promotional Activities | 8/9/2018 | 150 |
| MYELYN CONTRACTORS | Repairs-Buildings | 8/14/2018 | 19125 |
| MYPLAN.COM | Copyrights, Royalties & Licens | 8/14/2018 | 399.95 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 8/2/2018 | 1040 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 8/2/2018 | 2000 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 8/9/2018 | 1280 |
| NAACP - GARLAND UNIT | Promotional Activities | 8/23/2018 | 312.5 |
| NABITA | Prepaid Expenditures | 8/16/2018 | 639 |
| NABITA | Seminar/Registration Fees | 8/21/2018 | 1185 |
| NACADA | Seminar/Registration Fees | 8/16/2018 | 400 |
| NACADA | Seminar/Registration Fees | 8/16/2018 | 515 |
| NACADA | Seminar/Registration Fees | 8/16/2018 | 515 |
| NACADA | Seminar/Registration Fees | 8/16/2018 | 610 |
| NACADA | Prepaid Expenditures | 8/21/2018 | 570 |
| NACADA | Prepaid Expenditures | 8/23/2018 | 575 |
| NACADA | Prepaid Expenditures | 8/28/2018 | 575 |
| NACE | Prepaid Expenditures | 8/28/2018 | 630 |
| NACEP, INC | Prepaid Expenditures | 8/14/2018 | 695 |
| NACUA | Memberships | 8/21/2018 | 3570 |
| NAEMT | Clearing | 8/30/2018 | 465 |
| NAEMT | Clearing | 8/30/2018 | 285 |
| NAEMT | Clearing | 8/30/2018 | 360 |
| NAEMT | Clearing | 8/30/2018 | 360 |
| NAPA AUTO PARTS | Classroom Supplies | 8/2/2018 | 129.12 |
| NAPA AUTO PARTS | Classroom Supplies | 8/2/2018 | 79.98 |
| NAPA AUTO PARTS | Classroom Supplies | 8/2/2018 | 127.96 |
| NAPA AUTO PARTS | Classroom Supplies | 8/2/2018 | 95.37 |
| NAPA AUTO PARTS | Classroom Supplies | 8/9/2018 | 386.55 |
| NAPA AUTO PARTS | Classroom Supplies | 8/16/2018 | 20.47 |
| NAPA AUTO PARTS | Classroom Supplies | 8/21/2018 | 167.88 |
| NAPA AUTO PARTS | Classroom Supplies | 8/21/2018 | 13.98 |
| NAPA AUTO PARTS | Classroom Supplies | 8/23/2018 | 30.93 |
| NAPA AUTO PARTS | Classroom Supplies | 8/23/2018 | 69.66 |
| NAPA AUTO PARTS | Classroom Supplies | 8/30/2018 | 145.32 |
| NASPA | Prepaid Expenditures | 8/16/2018 | 889 |
| NASRO | Seminar/Registration Fees | 8/23/2018 | 325 |
| NASRO | Seminar/Registration Fees | 8/23/2018 | 325 |
| NATIONAL CINEMEDIA LLC | Advertising | 8/14/2018 | 2474.32 |
| NATIONAL CINEMEDIA LLC | Advertising | 8/14/2018 | 2474.32 |
| NATIONAL CINEMEDIA LLC | Advertising | 8/14/2018 | 2474.32 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 8/9/2018 | 80 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 8/21/2018 | 80 |
| NATIONAL HISPANIC COLLEGE FAIR | Official Functions | 8/23/2018 | 475 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 8/16/2018 | 1485.25 |
| NATIONAL ONLINE TRAINING | Memberships | 8/16/2018 | 29.94 |
| NATIONAL ONLINE TRAINING | Memberships | 8/28/2018 | 189.62 |
| NATIONAL TOOLING AND MACHINING | Books, Booklets & Tapes | 8/2/2018 | 2565.86 |
| NATL ASSN OF SCHOOLS OF ART & | Prepaid Expenditures | 8/28/2018 | 1741 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 8/16/2018 | 650 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 8/7/2018 | 75464.62 |
| NC-SARA | Memberships | 8/9/2018 | 4000 |
| NC-SARA | Memberships | 8/9/2018 | 4000 |
| NCBAA | Memberships | 8/14/2018 | 600 |
| NCBAA | Seminar/Registration Fees | 8/21/2018 | 130 |
| NCCET | Prepaid Expenditures | 8/9/2018 | 399 |
| NCCET | Prepaid Expenditures | 8/23/2018 | 449 |
| NCCT | Departmental Supplies | 8/23/2018 | 99.75 |
| NCMPR | Prepaid Expenditures | 8/2/2018 | 500 |
| NCS PEARSON INC | Tests & Testing Services | 8/16/2018 | 4506 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 8/9/2018 | 280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 8/9/2018 | 280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 8/14/2018 | 280.05 |
| NEOPOST USA INC | Service Contracts | 8/16/2018 | 330 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 8/23/2018 | 280.05 |
| NEOPOST USA INC | Service Contracts | 8/28/2018 | 1063.32 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 8/16/2018 | 10800 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 8/30/2018 | 2156 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 8/30/2018 | 71602.45 |
| NEW ACCOUNTANT MAGAZINE | Prepaid Expenditures | 8/28/2018 | 73.75 |
| NEW SOUTH MEDIA INC | Advertising | 8/7/2018 | 1800 |
| NEW-UVIZE LLC | Cloud Based Services | 8/28/2018 | 4800 |
| NIKKI M. MARTIN | Athletic Officials | 8/23/2018 | 25 |
| NIKKI M. MARTIN | Athletic Officials | 8/23/2018 | 25 |
| NIKKI M. MARTIN | Athletic Officials | 8/23/2018 | 25 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 8/16/2018 | 200 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 8/21/2018 | 100 |
| NOAH'S PARK & PLAYGROUNDS | Minor Equipment | 8/23/2018 | 30794.76 |
| NORCOSTCO INC | Rental/Lease-Other | 8/21/2018 | -37.8 |
| NORCOSTCO INC | Rental/Lease-Other | 8/21/2018 | 1140.24 |
| NORCOSTCO INC | Classroom Supplies | 8/23/2018 | 394.6 |
| NORCOSTCO INC | Classroom Supplies | 8/23/2018 | 773.35 |
| NORMAN BECK | Guest Lecturer/Performer | 8/14/2018 | 499 |
| NORTH TEXAS COMMISSION | Official Functions | 8/14/2018 | 300 |
| NORTH TEXAS CONTRACTING INC | Construction | 8/23/2018 | 1200246.15 |
| NORTH TEXAS PRECISION INSTRUME | Repairs-Classroom Equipment | 8/14/2018 | 1462 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 8/16/2018 | 3868.35 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 8/7/2018 | 3.04 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 8/16/2018 | 500 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 8/7/2018 | 71717.67 |
| NORTHWEST ISD | Instructional Service Contracts | 8/14/2018 | 20000 |
| NTCCC | Prepaid Expenditures | 8/14/2018 | 95 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 95 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 95 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 95 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 95 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 90 |
| NTCCC | Prepaid Expenditures | 8/23/2018 | 90 |
| NTCCURAO | Seminar/Registration Fees | 8/2/2018 | 40 |
| NUVI LLC | Advertising | 8/23/2018 | 792 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/7/2018 | 1.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/7/2018 | 71.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/7/2018 | 9.58 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 8/7/2018 | 289.46 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/9/2018 | 23.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/9/2018 | 95.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/16/2018 | 566.09 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/16/2018 | 7.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/21/2018 | 259.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 8/21/2018 | 1400.27 |
| O'REILLY AUTO PARTS | Departmental Supplies | 8/21/2018 | 37.98 |
| O'REILLY AUTO PARTS | Departmental Supplies | 8/21/2018 | 66.82 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 8/21/2018 | -110.55 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 8/21/2018 | 369.75 |
| OAK CLIFF CHAMBER OF COMMERCE | Prepaid Expenditures | 8/16/2018 | 750 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 8/21/2018 | 6164 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 8/28/2018 | 62.5 |
| ODESSA COLLEGE | Other Contracted Svces/Labor | 8/28/2018 | 7142.86 |
| OFFICE DEPOT | Classroom Supplies | 8/28/2018 | 161.68 |
| OFFICE DYNAMICS INTERNATIONAL | Seminar/Registration Fees | 8/21/2018 | 1695 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 44.55 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 892.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 295 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 195 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 4878 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 4903.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 162.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/21/2018 | 3346.97 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 8/23/2018 | 15147 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 8/23/2018 | 924.05 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 8/28/2018 | 2449.33 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 8/14/2018 | 90288 |
| ONLINE LEARNING CONSORTIUM INC | Memberships | 8/7/2018 | 1400 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 8/28/2018 | 670 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 8/30/2018 | 670 |
| ONLINE LEARNING CONSORTIUM INC | Prepaid Expenditures | 8/30/2018 | 675 |
| OPEN EDUCATION CONSORTIUM INC | Memberships | 8/23/2018 | 525 |
| ORACLE AMERICA INC | Info. Tech.-Software | 8/23/2018 | 8698.42 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/2/2018 | 1719 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/2/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/2/2018 | 637 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/2/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/2/2018 | 819 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/7/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/23/2018 | 182 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 8/23/2018 | 273 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 8/2/2018 | 251.57 |
| ORIENTAL TRADING COMPANY | Staff Development | 8/14/2018 | 282.15 |
| ORIENTAL TRADING COMPANY | Staff Development | 8/14/2018 | 43.99 |
| ORIENTAL TRADING COMPANY | Staff Development | 8/14/2018 | 414.11 |
| OTECH INC | Instructional Service Contracts | 8/21/2018 | 2000 |
| OTECH INC | Instructional Service Contracts | 8/21/2018 | 2000 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 8/16/2018 | 915 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 8/23/2018 | 805 |
| P3C MEDIA LLC | Prepaid Expenditures | 8/28/2018 | 395 |
| PANDORA MEDIA INC | Advertising | 8/21/2018 | 2588.63 |
| PARABEN CORPORATION | Copyrights, Royalties & Licens | 8/7/2018 | 3995 |
| PARAGON INDUSTRIES LP | Departmental Supplies | 8/30/2018 | 1716.12 |
| PARAGON ROOFING INC | Construction | 8/16/2018 | 11400 |
| PARK PLACE TECHNOLOGIES LLC | Service Contracts | 8/16/2018 | 1405.56 |
| PASCO SCIENTIFIC | Classroom Supplies | 8/2/2018 | 474 |
| PASCO SCIENTIFIC | Classroom Supplies | 8/21/2018 | 60.54 |
| PATRICIA PAYETTE | Other Contracted Svces/Labor | 8/30/2018 | 3200 |
| PAUL FINKELMAN | Other Contracted Svces/Labor | 8/7/2018 | 9000 |
| PAUL KELEMEN | Maintenance Supplies | 8/30/2018 | 28.5 |
| PCMG INC | Non-Inv Computer Equipment | 8/9/2018 | 1228.64 |
| PCMG INC | Copyrights, Royalties & Licens | 8/23/2018 | 519.2 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 8/7/2018 | 139.99 |
| PENNY L. SMITH | Other Contracted Svces/Labor | 8/7/2018 | 2500 |
| PHI THETA KAPPA | Clubs | 8/23/2018 | 271.24 |
| PHYSIO-CONTROL INC | Non-Inv Equipment | 8/21/2018 | -92.57 |
| PHYSIO-CONTROL INC | Non-Inv Equipment | 8/21/2018 | 5593.48 |
| PITNEY BOWES INC | Office Supplies | 8/7/2018 | 730.98 |
| PITNEY BOWES INC | Office Supplies | 8/14/2018 | 101.99 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 8/23/2018 | 1682.37 |
| PITNEY BOWES INC | Prepaid Expenditures | 8/23/2018 | 1812 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 8/2/2018 | 569.08 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 8/2/2018 | 5749.83 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 8/2/2018 | 15025.77 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 8/2/2018 | 5096.52 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 8/16/2018 | 3439.26 |
| PLURALSIGHT LLC | Info. Tech.-Software | 8/16/2018 | 19250 |
| POCKET NURSE | Office Supplies | 8/2/2018 | 221.52 |
| POCKET NURSE | Office Supplies | 8/2/2018 | 53.6 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 8/7/2018 | 337.34 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 8/9/2018 | 1354.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 8/9/2018 | 3637.1 |
| POLLOCK PAPER DISTRIBUTORS | Maintenance Supplies | 8/21/2018 | 894 |
| POLLOCK PAPER DISTRIBUTORS | Maintenance Supplies | 8/21/2018 | -2459.2 |
| POLLOCK PAPER DISTRIBUTORS | Maintenance Supplies | 8/21/2018 | 5978.8 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 8/23/2018 | 1195.5 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 8/28/2018 | 5475.3 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/2/2018 | 302.85 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/14/2018 | 43.68 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/21/2018 | 543.8 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/28/2018 | 98.34 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/28/2018 | 138.05 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 8/28/2018 | 57 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 8/14/2018 | 9.63 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 8/7/2018 | 6620.45 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 8/28/2018 | 5983.6 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 8/7/2018 | 2296 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 8/9/2018 | 402.5 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 8/23/2018 | 1179 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 8/23/2018 | 518 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 8/30/2018 | 307.5 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 8/30/2018 | 820 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 8/30/2018 | 542.5 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/7/2018 | 2495.5 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/9/2018 | 983.1 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/9/2018 | 985.4 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 8/14/2018 | 16826.94 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 8/14/2018 | 8148.71 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 8/16/2018 | 3200 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 8/16/2018 | 16808.4 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/21/2018 | 713 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/21/2018 | 100 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 8/23/2018 | 1410.5 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 8/23/2018 | 403 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/28/2018 | 537.84 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/30/2018 | 13260.16 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/30/2018 | 6272 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/30/2018 | 39172 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 8/30/2018 | 4592 |
| PRESSMAN PRINTING INC | Printing-Brochures | 8/2/2018 | 1196.67 |
| PRESSMAN PRINTING INC | Printing-Brochures | 8/2/2018 | 252.17 |
| PRESSMAN PRINTING INC | Printing-Other | 8/7/2018 | 3703.83 |
| PRESSMAN PRINTING INC | Printing-Brochures | 8/23/2018 | 876.63 |
| PRESSMAN PRINTING INC | Printing-Brochures | 8/23/2018 | 1739 |
| PRESTOSPORTS INC | Copyrights, Royalties & Licens | 8/16/2018 | 2500 |
| PROLAWN INC | Repairs-Physical Plant Equipment | 8/16/2018 | 87.44 |
| PROQUEST | Books | 8/2/2018 | 427.42 |
| PROQUEST | Books | 8/2/2018 | 523.32 |
| PROQUEST | Books | 8/2/2018 | 500.48 |
| PROQUEST | Books | 8/2/2018 | 61.12 |
| PROQUEST | Books | 8/2/2018 | 32 |
| PROQUEST | Bound Periodicals & Papers | 8/7/2018 | 86.25 |
| PROQUEST | Bound Periodicals & Papers | 8/7/2018 | 86.25 |
| PROQUEST | Books | 8/7/2018 | 329.77 |
| PROQUEST | Books | 8/9/2018 | 103.5 |
| PROQUEST | Books | 8/9/2018 | 12.2 |
| PROQUEST | Books | 8/9/2018 | 803.11 |
| PROQUEST | Books | 8/9/2018 | 120.01 |
| PROQUEST | Books | 8/9/2018 | 51.51 |
| PROQUEST | Books | 8/14/2018 | 146.37 |
| PROQUEST | Books | 8/16/2018 | 352.12 |
| PROQUEST | Books | 8/16/2018 | 264.68 |
| PROQUEST | Books | 8/16/2018 | 375.42 |
| PROQUEST | Books | 8/16/2018 | 390 |
| PROQUEST | Books | 8/16/2018 | 330.8 |
| PROQUEST | Books | 8/16/2018 | 398.02 |
| PROQUEST | Books | 8/16/2018 | 51.81 |
| PROQUEST | Books | 8/16/2018 | 332.35 |
| PROQUEST | Books | 8/16/2018 | 263.42 |
| PROQUEST | Books | 8/16/2018 | 152.82 |
| PROQUEST | Books | 8/16/2018 | 57.55 |
| PROQUEST | Books | 8/16/2018 | 477.25 |
| PROQUEST | Books | 8/16/2018 | 368.74 |
| PROQUEST | Books | 8/21/2018 | 874.5 |
| PROQUEST | Books | 8/21/2018 | 435.24 |
| PROQUEST | Books | 8/21/2018 | 543.24 |
| PROQUEST | Books | 8/21/2018 | 113.75 |
| PROQUEST | Books | 8/21/2018 | 230 |
| PROQUEST | Books | 8/21/2018 | 40.71 |
| PROQUEST | Books | 8/21/2018 | 282.98 |
| PROQUEST | Books | 8/21/2018 | 325.57 |
| PROQUEST | Books | 8/21/2018 | 483.19 |
| PROQUEST | Books | 8/21/2018 | 335.39 |
| PROQUEST | Books | 8/21/2018 | 40.25 |
| PROQUEST | Books | 8/21/2018 | 531.7 |
| PROQUEST | Books | 8/21/2018 | 526.67 |
| PROQUEST | Books | 8/21/2018 | 522.65 |
| PROQUEST | Books | 8/21/2018 | 542.9 |
| PROQUEST | Books | 8/23/2018 | 57.01 |
| PROQUEST | Books | 8/23/2018 | 130.56 |
| PROQUEST | Books | 8/23/2018 | 305.93 |
| PROQUEST | Books | 8/23/2018 | 637.85 |
| PROQUEST | Books | 8/23/2018 | 66.83 |
| PROQUEST | Books | 8/23/2018 | 425.02 |
| PROQUEST | Books | 8/23/2018 | 551.94 |
| PROQUEST | Books | 8/28/2018 | 248.81 |
| PROQUEST | Books | 8/28/2018 | 130.89 |
| PROQUEST | Books | 8/30/2018 | 25.2 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 8/9/2018 | 48.97 |
| PS BUSINESS PARKS LP | Prepaid Expenditures | 8/21/2018 | 37152.72 |
| PURSUIT SAFETY INC | Repairs-Other | 8/14/2018 | 616 |
| Q1MEDIA INC | Advertising | 8/21/2018 | 1725.43 |
| Q1MEDIA INC | Advertising | 8/28/2018 | 1670.2 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 8/23/2018 | 1162.5 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 8/23/2018 | 909.6 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 8/21/2018 | 400 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 8/28/2018 | 200 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 8/30/2018 | 200 |
| QUALITY TEXAS FOUNDATION | Seminar/Registration Fees | 8/21/2018 | 650 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 8/16/2018 | 3150 |
| QUORUM REPORT | Prepaid Expenditures | 8/7/2018 | 360 |
| RACHEL E. FISCHER | Non-Inv Furniture | 8/14/2018 | 1125 |
| RADIO ONE OF TEXAS II LLC | Advertising | 8/16/2018 | 1364.25 |
| RADIO ONE OF TEXAS II LLC | Advertising | 8/16/2018 | 5865 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 8/28/2018 | 52.5 |
| RANKHAMMER | Other Contracted Svces/Labor | 8/28/2018 | 2500 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 8/16/2018 | 4231.5 |
| RED BARN CONSULTING LLC | Instructional Service Contracts | 8/21/2018 | 1280 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 8/14/2018 | 503.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 8/14/2018 | 184 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 8/14/2018 | 816 |
| REED'S SERVICES | Repairs-Classroom Equipment | 8/23/2018 | 300 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 8/14/2018 | 5259.89 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 500 |
| REGENCY LIGHTING | Electrical Supplies | 8/21/2018 | -122.5 |
| REGENCY LIGHTING | Electrical Supplies | 8/21/2018 | 245 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 8/30/2018 | 149.7 |
| RELATION INSURANCE SERVICES - | Prepaid Insurance | 8/30/2018 | 33648 |
| REPLICOPY INC | Other Contracted Svces/Labor | 8/14/2018 | 456 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 266.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 2836.78 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 558 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 8/14/2018 | 456.56 |
| RESEARCH CORP, UNIV OF HAWAII | Clearing | 8/9/2018 | 514 |
| RESERVE ACCOUNT | Postage | 8/16/2018 | 5000 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 8/2/2018 | 1000 |
| RICHARDSON ISD | Instructional Service Contracts | 8/14/2018 | 16275 |
| RICHARDSON ISD | Promotional Activities | 8/23/2018 | 1000 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 8/9/2018 | 1020.5 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 8/14/2018 | 8188.03 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 8/2/2018 | 121.67 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 8/2/2018 | 80.02 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 8/7/2018 | 109.55 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 8/9/2018 | 153.97 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 8/9/2018 | 59.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 8/23/2018 | 95.09 |
| RICK BOGARD | Guest Lecturer/Performer | 8/14/2018 | 300 |
| RISE PERFORMANCE GROUP | Prepaid Expenditures | 8/16/2018 | 1000 |
| ROACH HOWARD SMITH & BARTON IN | Property Insurance-Art | 8/9/2018 | 4413 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 8/30/2018 | 240086 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/2/2018 | 700 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/7/2018 | 700 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/9/2018 | 675 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/9/2018 | 765 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/16/2018 | 660 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/16/2018 | 770 |
| ROADRUNNER CHARTERS INC | Field Trips | 8/21/2018 | 475 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 8/7/2018 | 2216.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 8/14/2018 | 2216.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 8/14/2018 | 1833 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 8/28/2018 | 2216.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 8/30/2018 | 2216.4 |
| ROBERT MARSHALL MANN | Athletic Officials | 8/14/2018 | 135 |
| ROBERT MARSHALL MANN | Athletic Officials | 8/30/2018 | 100 |
| ROBERT MARSHALL MANN | Athletic Officials | 8/30/2018 | 135 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 8/7/2018 | 3750 |
| ROBODK INC | Non-Inv Software | 8/16/2018 | 3145 |
| RONALD W. BARNARD | Athletic Officials | 8/23/2018 | 110 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 8/9/2018 | 83.2 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 8/9/2018 | 83.2 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 8/14/2018 | 83.2 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 8/14/2018 | 83.2 |
| ROSE FOOD SERVICE | Staff Development | 8/28/2018 | 2092.5 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 8/16/2018 | 1075 |
| ROY KENJI YAMADA MD PA | Prepaid Expenditures | 8/30/2018 | 1000 |
| ROYAL CATERING INC | Clubs | 8/2/2018 | 355.06 |
| ROYAL CATERING INC | Refreshments | 8/16/2018 | 1086.5 |
| ROYAL CATERING INC | Staff Development | 8/21/2018 | 840.05 |
| ROYAL CATERING INC | Staff Development | 8/23/2018 | 337.5 |
| ROYAL CATERING INC | Refreshments | 8/28/2018 | 2661 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 279 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 467 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 3354.5 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 239.35 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 1475 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 783 |
| ROYAL CATERING INC | Official Functions | 8/30/2018 | 1036.5 |
| RS MEANS COMPANY LLC | Copyrights, Royalties & Licens | 8/7/2018 | 13390.93 |
| RUSTY WALLIS HONDA | Classroom Supplies | 8/7/2018 | 171.18 |
| RUSTY WALLIS HONDA | Classroom Supplies | 8/7/2018 | 33.04 |
| RUSTY WALLIS HONDA | Classroom Supplies | 8/7/2018 | 324.47 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 8/23/2018 | 108905.32 |
| S & S WORLDWIDE INC | Office Supplies | 8/23/2018 | 312.79 |
| S & S WORLDWIDE INC | Office Supplies | 8/23/2018 | 181.5 |
| SACAD | Prepaid Expenditures | 8/16/2018 | 150 |
| SACHSE CHAMBER OF COMMERCE | Promotional Activities | 8/14/2018 | 400 |
| SACSCOC | Books, Booklets & Tapes | 8/14/2018 | 260 |
| SACSCOC | Prepaid Expenditures | 8/16/2018 | 9359 |
| SACSCOC | Miscellaneous Fees | 8/23/2018 | 500 |
| SACSCOC | Prepaid Expenditures | 8/30/2018 | 3250 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 8/21/2018 | 261.93 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 8/2/2018 | 219.77 |
| SAM HOUSTON STATE UNIVERSITY | Prepaid Expenditures | 8/16/2018 | 350 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 8/14/2018 | 224.64 |
| SAMANAGE USA INC | Copyrights, Royalties & Licens | 8/7/2018 | 7565 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 8/9/2018 | 75 |
| SARAH RAMONA JONES | Miscellaneous | 8/16/2018 | 107.99 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/2/2018 | 5213.86 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/7/2018 | 1350 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 48000 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 442 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 22857.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 2077.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 829.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 6156.8 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/21/2018 | 442 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 1273.08 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 2546.16 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 2546.16 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 2546.16 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 16125.68 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 16125.68 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 8062.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/23/2018 | 15913.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 518.96 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 42325.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 28023.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 21992.88 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 8/28/2018 | 1616.16 |
| SCANTRON CORPORATION | Tests & Testing Services | 8/21/2018 | 189.28 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 121 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 97 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 111 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 338 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 232 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/2/2018 | 500 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 100 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 300 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 223 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 223 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 38 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/7/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/9/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/9/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 8/16/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 63 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 68 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 72 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/23/2018 | 210 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/30/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/30/2018 | 82 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/30/2018 | 63 |
| SCHENDEL PEST SERVICES | Service Contracts | 8/30/2018 | 43 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 8/2/2018 | 674 |
| SCHOOL HEALTH CORP | Non-Inv Computer Peripherals | 8/30/2018 | 638.88 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 8/30/2018 | 5723.28 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Computer Peripherals | 8/9/2018 | 31045.85 |
| SCHULER & SHOOK | Consultant | 8/28/2018 | 1500 |
| SCIENCE FIRST LLC | Classroom Supplies | 8/14/2018 | 114.18 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 8/30/2018 | 469074 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 8/28/2018 | 29163.58 |
| SE DALLAS HISPANIC CHAMBER OF | Prepaid Expenditures | 8/16/2018 | 500 |
| SE DALLAS HISPANIC CHAMBER OF | Prepaid Expenditures | 8/16/2018 | 2500 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 8/21/2018 | 620.44 |
| SECURE CAM INC | Other Contracted Svces/Labor | 8/28/2018 | 250 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 8/31/2018 | 14333 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 8/31/2018 | 33925.04 |
| SENSEABILITY INC | Instructional Service Contracts | 8/21/2018 | 5565 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 8/7/2018 | 25 |
| SEYMOUR DRESCHER | Other Contracted Svces/Labor | 8/9/2018 | 1455.04 |
| SHARING LIFE COMMUNITY OUTREAC | Miscellaneous | 8/21/2018 | 1000 |
| SHELL FLEET | Vehicle Operating Expense | 8/16/2018 | 401.22 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 8/16/2018 | 1953.44 |
| SHERATON DALLAS HOTEL | Prepaid Expenditures | 8/14/2018 | 5434 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 53.46 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 55.1 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 130.05 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 40.02 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 75.59 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 1074.67 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 26.62 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 419.31 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 316.33 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 74.93 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 8/2/2018 | 1022.23 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 72.08 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 653.4 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 54.46 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 431.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 1528.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 146.8 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/7/2018 | 1055.2 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 5653.16 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 130.53 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 11197.27 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 12.9 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 153.76 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 1193.94 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 7066.45 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 314.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 347.6 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 251.05 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 321.48 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 8/9/2018 | 976.45 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 872.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 192 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 629.97 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 1259.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 347.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 469.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 128.19 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 8/14/2018 | 2826.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 62 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 3152.56 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 11322.3 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 3065.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 2222.7 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 5730.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 2815.7 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 424.02 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 101.2 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 7850.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 2751.48 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 134.61 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 8/16/2018 | 2099.9 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 203850 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1009.59 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 2536.6 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 172.49 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1233.99 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1020 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 732 |
| SHI-GOVERNMENT SOLUTIONS | Other Contracted Svces/Labor | 8/21/2018 | 1432.6 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/23/2018 | 336.91 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/23/2018 | 3201.56 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/28/2018 | 152.4 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/28/2018 | 273.6 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/28/2018 | 710.9 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/28/2018 | 202.6 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 8/28/2018 | 53.37 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 8/30/2018 | 1048 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 8/30/2018 | 1113.5 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 8/30/2018 | 4384.86 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 8/30/2018 | 1314.24 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 8/30/2018 | 149.99 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 8/21/2018 | 265.66 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 8/2/2018 | 332.37 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 8/2/2018 | 125.75 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 8/2/2018 | 193.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 8/9/2018 | 1376.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 8/9/2018 | -8.43 |
| SIX FLAGS OVER TEXAS | Clearing | 8/7/2018 | 1034.73 |
| SKC COMMUNICATION PRODUCTS LLC | Minor Equipment | 8/16/2018 | 2504.25 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 8/2/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 8/7/2018 | 200 |
| SKILLPATH SEMINARS | Prepaid Expenditures | 8/9/2018 | 199 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 8/21/2018 | 59.95 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 8/23/2018 | 31.9 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 8/23/2018 | 149 |
| SKILLPATH SEMINARS | Office Supplies | 8/30/2018 | 32.36 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 8/30/2018 | 1680 |
| SMITH TRANSPORTATION | Prepaid Expenditures | 8/7/2018 | 641.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/14/2018 | 106.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/14/2018 | 106.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/14/2018 | 114.5 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/14/2018 | 114.5 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/16/2018 | 16.8 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/23/2018 | 150 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 8/30/2018 | 140 |
| SMU-IN-TAOS | Clearing | 8/28/2018 | 11140 |
| SNAPPY POPCORN COMPANY | Refreshments | 8/9/2018 | 234 |
| SOACE | Prepaid Expenditures | 8/28/2018 | 650 |
| SOFTCHALK LLC | Cloud Based Services | 8/9/2018 | 5900 |
| SOLGREEN SOLUTIONS CORPORATION | Furniture-Special-Inventoriable | 8/28/2018 | 32302.08 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 8/21/2018 | 50 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 8/16/2018 | 340 |
| SOURCEMEDIA LLC | Prepaid Expenditures | 8/14/2018 | 145 |
| SOURCEMEDIA LLC | Prepaid Expenditures | 8/14/2018 | 145 |
| SOUTHERN ASSN FOR INSTNL RESEA | Prepaid Expenditures | 8/16/2018 | 320 |
| SOUTHERN ASSN FOR INSTNL RESEA | Prepaid Expenditures | 8/16/2018 | 320 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 8/2/2018 | 1079.17 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 8/2/2018 | 209.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 8/2/2018 | 12258.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 8/2/2018 | 272.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 8/7/2018 | 129.12 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 8/7/2018 | 73.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/9/2018 | 100.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/9/2018 | 76.08 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/14/2018 | 2049.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/16/2018 | 33.27 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/16/2018 | 10.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/16/2018 | 1451.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/16/2018 | 690 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/16/2018 | 305.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 8/21/2018 | 260.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 8/23/2018 | 135.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 8/30/2018 | 251.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 8/30/2018 | 1323.02 |
| SOUTHWEST SOLUTIONS GROUP INC | Non-Inv Furniture | 8/28/2018 | 557.84 |
| SOUTHWEST VETERINARY SYMPOSIUM | Prepaid Expenditures | 8/14/2018 | 325 |
| SPACE LIGHTING BY AIRSTAR INC | Staff Development | 8/28/2018 | 5640 |
| SPARKLE | Classroom Supplies | 8/7/2018 | 478.95 |
| SPARKLETTS | Clubs | 8/9/2018 | 173 |
| SPECTRUM | Other Contracted Svces/Labor | 8/2/2018 | 138.98 |
| SPECTRUM | Other Contracted Svces/Labor | 8/9/2018 | 498.38 |
| SPECTRUM | Other Contracted Svces/Labor | 8/9/2018 | 371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 8/21/2018 | 66.04 |
| SPECTRUM | Telephone-Local Service | 8/21/2018 | 121.76 |
| SPECTRUM | Telephone-Local Service | 8/21/2018 | 112.19 |
| SPECTRUM | Telephone-Local Service | 8/21/2018 | 432.56 |
| SPECTRUM | Telephone-Local Service | 8/28/2018 | 371.93 |
| SPECTRUM | Telephone-Local Service | 8/28/2018 | 93.77 |
| SPECTRUM | Telephone-Local Service | 8/28/2018 | 93.77 |
| SPECTRUM | Telephone-Local Service | 8/28/2018 | 93.77 |
| SPECTRUM | Telephone-Local Service | 8/28/2018 | 138.94 |
| SPECTRUM | Other Contracted Svces/Labor | 8/30/2018 | 31.89 |
| SPECTRUM | Other Contracted Svces/Labor | 8/30/2018 | 403.82 |
| SPENCER CREW | Other Contracted Svces/Labor | 8/9/2018 | 750 |
| SPIDERMONK ENTERTAINMENT | Refreshments | 8/23/2018 | 75 |
| SPOK INC | Other Contracted Svces/Labor | 8/14/2018 | 69 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 8/28/2018 | 57 |
| SPRING CREEK BARBEQUE CATERING | Miscellaneous | 8/28/2018 | 3500 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 8/14/2018 | 803 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 8/30/2018 | 810 |
| SPRINT SYSTEMS OF PHOTOGRAPHY | Classroom Supplies | 8/9/2018 | 273.33 |
| SPROUT SOCIAL INC | Copyrights, Royalties & Licens | 8/7/2018 | 1416 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 8/2/2018 | 3792 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 54.28 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 123.83 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 32.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 187.85 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 107.25 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 101.06 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 110.15 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 54.12 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 56.52 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 15.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | -482.28 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 24.78 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 30.39 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 82.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 539.51 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 36 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 95.27 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 756.31 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 837.65 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 146.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 170.18 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 33.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 792.45 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 282.59 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 119.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 31.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 455.48 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 2159.32 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 362.31 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 106.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 123.07 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 696.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 148.29 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 8.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 36 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 29.39 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 642.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 15.57 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 144.48 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 11.2 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 74.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 28.29 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 74.2 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 148.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 254.9 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 621.87 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 29.9 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 24.46 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 586.13 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 25.83 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 10.19 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 32.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 217.1 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 33.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 41.85 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 101.35 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | -87.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 89.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 139 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 199.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 57.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 100.2 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 67.29 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 319.38 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 199.9 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 43 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 316.55 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 223.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/2/2018 | 110.5 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 26.07 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 131.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 21.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 224.41 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 515.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 51.74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 30.27 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -74.2 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -23.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -27.93 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -15.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 39.9 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 221.4 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 58.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 845.75 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 11.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 11.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 9.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 49.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 146.11 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 34.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 78.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 27.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 282.7 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 492.51 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 4.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 507 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 30.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 285.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 34.51 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 12.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 33.05 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 23.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 1288.45 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 85.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 252.09 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 316.32 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 561.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 227.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 30.63 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 760.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 15.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 11.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 649.5 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 399.8 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 251.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 127.27 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -22.1 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 140.13 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 473.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 186.77 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 38.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 1930.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 598.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 135.17 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 341.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 47.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 709.27 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 24.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 6.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 26.4 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 767.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 1118.9 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 64.26 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 44.95 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 42.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 14.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 1996.37 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 104.01 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -9.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -20.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 478.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 2542.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 154 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 134.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -6.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 264.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 149.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | 131.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 8/7/2018 | -131.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 25.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 8.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 1074.64 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 276 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 138 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 13.42 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 16.07 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 52.26 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 293.01 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 206.81 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 14.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 6.66 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 166.29 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 799.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 299.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 203.73 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 525.14 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 183.37 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 109.75 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 80.15 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 37 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 104.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 23.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 57.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 30.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 15.96 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 3.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 3.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 63.92 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 42.97 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 14.77 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 14.77 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 65.09 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 1022.06 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 34.74 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 59.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 51.39 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 338.68 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 48.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 1671.11 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 399.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 8.28 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 32.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 54.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 54.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 82.32 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 45.33 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 28.62 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 3.26 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 11.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 111.48 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 12.14 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 48.24 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 220.52 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 146.62 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 14.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 238.78 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | -309.27 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 42.9 |
| STAPLES ADVANTAGE | Office Supplies | 8/9/2018 | 27.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 75.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 152.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 170.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 152.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 125.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 37.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 25.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 370.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 63.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 81 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 35.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 141.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 115.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 12.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 29.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 88.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 19.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 39 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 9.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -58.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 9.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 390.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 164.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 7.5 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 7.5 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 7.5 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 7.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 16.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 28.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 84 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 126 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 126 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 50.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -33.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 84 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -11.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 15.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 15.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 52.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 22.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -22.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -6.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 1.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 110.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 77.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 32.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 156.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 164.3 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 42.4 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 121.9 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 1349.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 40.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 39.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 146.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | -120.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 120.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 141.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 28.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 9.3 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 82.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 14.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 17.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 46.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 46.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 47.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 861 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 35.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 51.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 1252.9 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 17.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 293.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/14/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -69.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 19.06 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 28.38 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 243.63 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 15.22 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 36 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 25.96 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 41.74 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 8.05 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -31.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 31.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 477.78 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 78.66 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 40.58 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 72.92 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 73.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 25.52 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 31.15 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 62.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 62.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 9.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 9.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 9.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -15.96 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 18.54 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 59.51 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 148.16 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 143.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 83.12 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 16.94 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 5.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 13.7 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 27.13 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 563.82 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 4.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 11.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 195.24 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 98.56 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 567.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 85.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 114.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 144.17 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 82.54 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 8.66 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 272.91 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 125.51 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 29.84 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 60.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 38.52 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 177.85 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 98.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 13.13 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 50.55 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 7.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 134.77 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 92.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 197.26 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 63.66 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 582.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 106.84 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 56.12 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 3487.38 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 25.44 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 20.55 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 8.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 77.22 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 258.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 32.38 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 29.34 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 7.59 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 222.14 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 92.38 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 6.85 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 200.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 3.45 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 12.47 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 149 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 35.61 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 335.1 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 24.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 152.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 632.84 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 795.54 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 704.62 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 1763.61 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 135.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 62.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 90.94 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 435.02 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 51.01 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 100.19 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 149.96 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 31.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 74.97 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 9.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 69.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 170.9 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 74.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 134.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 214.81 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -214.81 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 39.7 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 64.84 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 29.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 65.93 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 32.86 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 1056.89 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 219.21 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 59.57 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 250.78 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 16.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -14.91 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -19.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -8.12 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | -70.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 14.65 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 49.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 24.78 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 154 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 126.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 312 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 249.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 24.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/16/2018 | 24.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 35.49 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 328.64 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 405.12 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 485.94 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 372.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 724.09 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 74.42 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 69.1 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 321.53 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 809.2 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 131.65 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 4.88 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 856.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 128.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 9.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 14.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 148.03 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 5.98 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 155.23 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 280.37 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 134.49 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 1113.48 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 177.93 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 147.57 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 320.4 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 74.79 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 72.55 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 13.42 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 137.62 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 121.43 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 107.34 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 66.39 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 482.79 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 145.75 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 57.03 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 257.86 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 54.39 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 139.16 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 31.59 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 178.04 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 47.94 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 81.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 60 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 81.6 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 49.19 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 49.19 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 52.75 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 52.75 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 48.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 515.07 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 3914.09 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 16.28 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 15.04 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 10.11 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | -35.44 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 14.85 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 33.01 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 16.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 167.37 |
| STAPLES ADVANTAGE | Office Supplies | 8/21/2018 | 7.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 186.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 130.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 521.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 411.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 4.5 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 216.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 9.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 26.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 260.4 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 140.1 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 15.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 140.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 86.5 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 384.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 133.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 24.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 65.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 90.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 26.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 38.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 299.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 8.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 28.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 32.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 998.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 22.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 22.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 257.68 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 224.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 126.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 41.4 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 12.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 672.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 217.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 241.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 76.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 27.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 144.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 149.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 24.93 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 34.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 99.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 50.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 8/23/2018 | 88.77 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 234.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 99.47 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 71.33 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 31.08 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 9.42 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | -31.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | -5.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 5.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 49.27 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 31.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 158.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 35.95 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 147.22 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 29.7 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 680.5 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 84.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 111.8 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 5.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 3.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 463.3 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 55.36 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 79.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 223.26 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 243.72 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 259.46 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 251.76 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 5.99 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 38.16 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 29.29 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 5.31 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 152.1 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | -250.58 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | -10.22 |
| STAPLES ADVANTAGE | Office Supplies | 8/28/2018 | 35.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 29.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 44.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 82.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 3 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 7.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 49.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 88.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 24.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 77.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 515.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 35.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 2.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 86.55 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 124.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 88.4 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 29.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 153.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 313.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 2283.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 47.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 458.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 13.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | -74.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 447.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 184.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 179.53 |
| STAPLES ADVANTAGE | Classroom Supplies | 8/30/2018 | 29.95 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 8/7/2018 | 140 |
| STARWALK OF DALLAS LLC | Clubs | 8/16/2018 | 2000 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 8/30/2018 | 100 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 8/2/2018 | 936.7 |
| STUDENT PRESS LAW CENTER INC | Memberships | 8/9/2018 | 120 |
| STYLUS PUBLISHING LLC | Books, Booklets & Tapes | 8/7/2018 | 245.5 |
| SUBWAY 28903 NLC | Official Functions | 8/2/2018 | 120.94 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 631.94 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 286.17 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 626.95 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 626.95 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 626.95 |
| SUBWAY 43097 | Refreshments | 8/9/2018 | 176 |
| SUBWAY 43097 | Refreshments | 8/16/2018 | 707.93 |
| SUBWAY 43097 | Refreshments | 8/16/2018 | 448.26 |
| SUBWAY 43097 | Refreshments | 8/16/2018 | 424.36 |
| SUBWAY 43097 | Refreshments | 8/16/2018 | 739.93 |
| SUBWAY 43097 | Refreshments | 8/16/2018 | 457.25 |
| SUBWAY 43097 | Miscellaneous | 8/23/2018 | 322 |
| SUBWAY 43097 | Refreshments | 8/23/2018 | 212.5 |
| SUBWAY 43097 | Refreshments | 8/23/2018 | 63.49 |
| SUBWAY 43097 | Refreshments | 8/23/2018 | 113.98 |
| SUBWAY 43097 | Refreshments | 8/23/2018 | 256.77 |
| SUBWAY 43097 | Refreshments | 8/23/2018 | 462.24 |
| SUBWAY 43097 | Miscellaneous | 8/30/2018 | 75 |
| SUBWAY, CVC | Refreshments | 8/7/2018 | 190 |
| SUBWAY, CVC | Refreshments | 8/9/2018 | 300 |
| SUBWAY, CVC | Refreshments | 8/14/2018 | 594 |
| SUBWAY, CVC | Official Functions | 8/14/2018 | 83.35 |
| SUBWAY, CVC | Refreshments | 8/23/2018 | 120 |
| SUBWAY, CVC | Refreshments | 8/30/2018 | 120 |
| SUE JONES | Clearing | 8/9/2018 | 3200 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 8/23/2018 | 30 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 8/23/2018 | 7 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 8/23/2018 | 7 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 25236.72 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 5313.6 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 579.96 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 44.99 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 3701.97 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 42508.8 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 8/21/2018 | 42508.8 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 8/23/2018 | 7050.16 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 8/23/2018 | 9439.21 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 8/23/2018 | 4713.36 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 8/23/2018 | 1027.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 8/23/2018 | 42508.8 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 8/30/2018 | 9210.3 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 8/30/2018 | 21254.4 |
| SUNBELT RENTALS INC | Vet. Tech Supplies-Farm Animals | 8/2/2018 | 90.02 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 8/16/2018 | 593 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 8/28/2018 | 694.85 |
| SUPPLYWORKS | Classroom Supplies | 8/7/2018 | 152 |
| SUPPLYWORKS | Office Supplies | 8/16/2018 | 184.48 |
| SUPPLYWORKS | Office Supplies | 8/16/2018 | 817.92 |
| SUPPLYWORKS | Custodial Supplies | 8/21/2018 | 136.56 |
| SUPPLYWORKS | Custodial Supplies | 8/23/2018 | 68.28 |
| SUPPLYWORKS | Custodial Supplies | 8/23/2018 | 259.85 |
| SURBURBAN PARENT MAGAZINES | Advertising | 8/2/2018 | 400 |
| SURBURBAN PARENT MAGAZINES | Advertising | 8/9/2018 | 285 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 8/14/2018 | 6200 |
| SW/TEXAS POPULAR/AMERICAN CULT | Seminar/Registration Fees | 8/23/2018 | 90 |
| SWASFAA | Prepaid Expenditures | 8/23/2018 | 275 |
| SWEETS BY SELINA LLC | Staff Development | 8/23/2018 | 185 |
| SYMBOLARTS | Departmental Supplies | 8/16/2018 | 470 |
| SYSCO NORTH TEXAS | Classroom Supplies | 8/7/2018 | 1088.69 |
| SYSCO NORTH TEXAS | Classroom Supplies | 8/9/2018 | 18.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 8/9/2018 | 44.65 |
| SYSCO NORTH TEXAS | Classroom Supplies | 8/9/2018 | 13.06 |
| SYSCO NORTH TEXAS | Classroom Supplies | 8/30/2018 | 449.13 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 8/21/2018 | 4027 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 8/21/2018 | 3694 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 8/7/2018 | 495.58 |
| TACHE | Prepaid Expenditures | 8/14/2018 | 500 |
| TACRAO | Prepaid Expenditures | 8/14/2018 | 200 |
| TALAE | Seminar/Registration Fees | 8/23/2018 | 350 |
| TANDUS CENTIVA INC | Repairs-Buildings | 8/16/2018 | 15576.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/7/2018 | 1044 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/7/2018 | 1044 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/16/2018 | 1624 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/16/2018 | 1044 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/16/2018 | 928 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 8/28/2018 | 696 |
| TARA N. CANGIALOSI | Athletic Officials | 8/23/2018 | 25 |
| TARA N. CANGIALOSI | Athletic Officials | 8/23/2018 | 25 |
| TARA N. CANGIALOSI | Athletic Officials | 8/23/2018 | 50 |
| TARA N. CANGIALOSI | Athletic Officials | 8/23/2018 | 25 |
| TARA N. CANGIALOSI | Athletic Officials | 8/23/2018 | 25 |
| TASB, INC | Periodicals & Newspapers | 8/21/2018 | 145.12 |
| TASB, INC | Prepaid Expenditures | 8/23/2018 | 1250 |
| TASFAA | Prepaid Expenditures | 8/23/2018 | 325 |
| TASFAA | Prepaid Expenditures | 8/23/2018 | 325 |
| TASFAA | Prepaid Expenditures | 8/23/2018 | 325 |
| TASFAA | Prepaid Expenditures | 8/23/2018 | 325 |
| TASFAA | Prepaid Expenditures | 8/23/2018 | 325 |
| TCCSTA | Special Travel | 8/23/2018 | 325 |
| TCUF | Prepaid Expenditures | 8/30/2018 | 325 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 8/31/2018 | 1566.58 |
| TDCJ-TEXAS CORRECTIONAL INDUST | Departmental Supplies | 8/16/2018 | 660 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/31/2018 | 5400 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/31/2018 | 21391.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 8/31/2018 | 56879.53 |
| TEACHING STRATEGIES LLC | Books, Booklets & Tapes | 8/23/2018 | 10232.25 |
| TEACHING SYSTEMS INC | Minor Equipment | 8/16/2018 | 1997 |
| TEAM PHILLIPS INC | Construction Management | 8/16/2018 | 25570.71 |
| TEAMLINE LTD (DO NOT USE)(USE | Departmental Supplies | 8/9/2018 | 2218.5 |
| TEAMLINE LTD (DO NOT USE)(USE | Departmental Supplies | 8/16/2018 | 2681.25 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 8/2/2018 | 28.5 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/2/2018 | 333.6 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/9/2018 | 555.55 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/9/2018 | 45.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/14/2018 | 681.3 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/16/2018 | 265.76 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/16/2018 | 1000.8 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/28/2018 | 646.32 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 8/28/2018 | 294.48 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 8/9/2018 | 2636.52 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 8/21/2018 | 2433.53 |
| TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 8/9/2018 | 4912 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 8/21/2018 | 350 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 8/7/2018 | 400 |
| TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 8/28/2018 | 79157 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 8/9/2018 | 70 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 8/16/2018 | 70 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 8/28/2018 | 40 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 8/21/2018 | 13293.3 |
| TEXAS DEPT OF PUBLIC SAFETY | Tests & Testing Services | 8/9/2018 | 536 |
| TEXAS DEPT OF PUBLIC SAFETY | Tests & Testing Services | 8/9/2018 | 536 |
| TEXAS DEPT OF PUBLIC SAFETY | Tests & Testing Services | 8/16/2018 | 536 |
| TEXAS DEPT OF PUBLIC SAFETY | Tests & Testing Services | 8/16/2018 | 536 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 8/23/2018 | 6 |
| TEXAS ELECTRICAL CO | Other Contracted Svces/Labor | 8/21/2018 | 1465.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/23/2018 | 803.1 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/23/2018 | 2562.71 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/23/2018 | 1199.12 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/23/2018 | 890.06 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 8/23/2018 | 1450.03 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 8/9/2018 | 7833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Prepaid Expenditures | 8/9/2018 | 525 |
| TEXAS HIGHER EDUC COORD BOARD | Memberships | 8/9/2018 | 525 |
| TEXAS INTERCOLLEGIATE PRESS AS | Prepaid Expenditures | 8/9/2018 | 90 |
| TEXAS JEWISH POST LTD | Advertising | 8/2/2018 | 2130 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 8/23/2018 | 191.25 |
| TEXAS LIBRARY ASSOCIATION | Prepaid Expenditures | 8/23/2018 | 35 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 8/2/2018 | 1094.4 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 8/9/2018 | 1116.72 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 8/9/2018 | 331.48 |
| TEXAS STATE DIRECTORY INC | Prepaid Expenditures | 8/30/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/7/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/7/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/7/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 8/9/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 8/9/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 8/9/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 8/9/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 8/9/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/16/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/16/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 8/21/2018 | 29844.28 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/28/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/30/2018 | 450 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/30/2018 | 450 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/30/2018 | 450 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 8/30/2018 | 450 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 8/7/2018 | 77970.77 |
| THE BULOT COMPANY LLC | Seminar/Registration Fees | 8/23/2018 | 499 |
| THE CHRONICLE OF HIGHER EDUCAT | Prepaid Expenditures | 8/7/2018 | 6500 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 8/9/2018 | 35 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 8/9/2018 | 35 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 8/28/2018 | 221.67 |
| THE COLLEGE BOARD | Tests & Testing Services | 8/7/2018 | 3910 |
| THE COLLEGE BOARD | Tests & Testing Services | 8/9/2018 | 21505 |
| THE COLLEGE BOARD | Tests & Testing Services | 8/23/2018 | 7488.5 |
| THE COPELAND COMPANIES | Payroll Deductions | 8/31/2018 | 200 |
| THE COPELAND COMPANIES | Payroll Deductions | 8/31/2018 | 5737.2 |
| THE CTR FOR AMERICAN AND INTL | Prepaid Expenditures | 8/9/2018 | 790 |
| THE CTR FOR AMERICAN AND INTL | Prepaid Expenditures | 8/9/2018 | 790 |
| THE CTR FOR AMERICAN AND INTL | Prepaid Expenditures | 8/16/2018 | 1550 |
| THE DALLAS EXAMINER | Advertising | 8/2/2018 | 1200 |
| THE DALLAS EXAMINER | Advertising | 8/21/2018 | 515 |
| THE EQUITABLE | Payroll Deductions | 8/31/2018 | 9995 |
| THE EQUITABLE | Payroll Deductions | 8/31/2018 | 126951.5 |
| THE EQUITABLE | Payroll Deductions | 8/31/2018 | 33638.3 |
| THE GREENSHEET | Advertising | 8/9/2018 | 7851.92 |
| THE IMPACT STUDENT SUCCESS PRO | Guest Lecturer/Performer | 8/14/2018 | 1750 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 8/21/2018 | 673.5 |
| THE LIFEGUARD STORE | Departmental Supplies | 8/21/2018 | 769 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 8/21/2018 | 400 |
| THE PRODUCTIVITY CENTER INC | Copyrights, Royalties & Licens | 8/23/2018 | 525 |
| THE PRODUCTIVITY CENTER INC | Copyrights, Royalties & Licens | 8/23/2018 | 200 |
| THE QUALITY GROUP INC | Instructional Service Contracts | 8/9/2018 | 10945 |
| THE REYNOLDS COMPANY | Electrical Supplies | 8/14/2018 | 435.6 |
| THE REYNOLDS COMPANY | Electrical Supplies | 8/14/2018 | 198.62 |
| THE REYNOLDS COMPANY | Electrical Supplies | 8/16/2018 | 320.6 |
| THE RUCKS GROUP, LLC | Consultant | 8/14/2018 | 390 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 8/2/2018 | 600 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 8/7/2018 | 297.81 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 8/7/2018 | 196.9 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 8/16/2018 | 109.2 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 8/16/2018 | 461.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 8/23/2018 | 282.04 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 8/23/2018 | 461.62 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 8/28/2018 | 2243.75 |
| THE SCHOLARSHIP FUND | Scholarships | 8/7/2018 | 260 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/2/2018 | 182.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/7/2018 | 382.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/7/2018 | 65.22 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/7/2018 | 155.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/7/2018 | 2473.34 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/7/2018 | 108.7 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/9/2018 | 164.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/14/2018 | 230.3 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/14/2018 | 222.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/14/2018 | 11.18 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/14/2018 | 166.8 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/16/2018 | 337.1 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/23/2018 | 495.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/23/2018 | 217.4 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 8/23/2018 | 1233.65 |
| THE SOCCER CORNER | Departmental Supplies | 8/2/2018 | 1434 |
| THE SOCCER CORNER | Departmental Supplies | 8/9/2018 | 1908.25 |
| THE WILLSON COMPANY | Other Contracted Svces/Labor | 8/7/2018 | 5000 |
| THE WILLSON COMPANY | Other Contracted Svces/Labor | 8/7/2018 | 5000 |
| THORNHILL CATERING | Staff Development | 8/7/2018 | 817 |
| THORNHILL CATERING | Staff Development | 8/7/2018 | 365.55 |
| THORNHILL CATERING | Official Functions | 8/9/2018 | 378.25 |
| THORNHILL CATERING | Staff Development | 8/21/2018 | 1735 |
| THORNHILL CATERING | Staff Development | 8/21/2018 | 375 |
| THORNHILL CATERING | Staff Development | 8/21/2018 | 307.5 |
| THORNHILL CATERING | Staff Development | 8/23/2018 | 250.25 |
| THORNHILL CATERING | Staff Development | 8/23/2018 | 1523.8 |
| THORNHILL CATERING | Staff Development | 8/23/2018 | 384 |
| TIMOTHY DEBYSINGH | Athletic Officials | 8/23/2018 | 135 |
| TM TELEVISION | Service Contracts | 8/14/2018 | 1153.5 |
| TM TELEVISION | Service Contracts | 8/16/2018 | 2924 |
| TOASTMASTERS INTERNATIONAL | Promotional Activities | 8/9/2018 | 45 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 8/23/2018 | 71.78 |
| TORRES ENGINEERING SERVICES IN | Consultant | 8/16/2018 | 1870.43 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 8/7/2018 | 3948.3 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 8/7/2018 | 46039.15 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 8/21/2018 | 10006.9 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/2/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/9/2018 | 682.5 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 1200 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/14/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/16/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/16/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/21/2018 | 900 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/21/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/21/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/21/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/21/2018 | 900 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 780 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 695 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/23/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/28/2018 | 695 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/28/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/30/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/30/2018 | 780 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 8/30/2018 | 780 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 8/21/2018 | 50650 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 8/30/2018 | 80125 |
| TRANE | Repairs-Buildings | 8/30/2018 | 6016 |
| TRIARCH INC | Classroom Supplies | 8/2/2018 | 415.77 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/14/2018 | 670.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/23/2018 | 37.5 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/23/2018 | 8968.9 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/28/2018 | 240.46 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 8/30/2018 | 218 |
| TRINITY LIMITED LLC | Consultant | 8/2/2018 | 4000 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 8/20/2018 | 26567.57 |
| TRIUMPH FC (FUTBOL CLUB) | Scholarships | 8/23/2018 | 623 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 8/2/2018 | 95 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/9/2018 | 5756.9 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/9/2018 | 4017.1 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/14/2018 | 1654 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/14/2018 | 182 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/14/2018 | 11206.35 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/14/2018 | 11214.85 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/14/2018 | 6140.6 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/16/2018 | 492 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/16/2018 | 5581 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 8/16/2018 | 477 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/21/2018 | 1998 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/21/2018 | 195 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 8/21/2018 | 49290 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 8/21/2018 | 420 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 8/23/2018 | 712 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 8/23/2018 | 39986 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 8/28/2018 | 740 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 8/28/2018 | 73 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 8/28/2018 | 350 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 8/30/2018 | 3024 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 8/14/2018 | 550 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 8/16/2018 | 274 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 8/16/2018 | 362 |
| TRYTEN TECHNOLOGIES INC | Office Supplies | 8/2/2018 | 945.88 |
| TSA CONSULTING GROUP INC | Consultant | 8/23/2018 | 1400 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 8/31/2018 | 325 |
| TWO SISTERS CATERING | Refreshments | 8/28/2018 | 392 |
| TX ASSN COMM COLL MARKETERS | Prepaid Expenditures | 8/28/2018 | 350 |
| TX ASSN OF COMMUNITY COLLEGE F | Seminar/Registration Fees | 8/23/2018 | 1050 |
| TX-NM JR COLL BASEBALL COACHES | Prepaid Expenditures | 8/14/2018 | 100 |
| TXNAME | Seminar/Registration Fees | 8/16/2018 | 100 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 8/14/2018 | 36187.77 |
| UHEAA | Penalties & Interest | 8/30/2018 | 425.91 |
| UNIFIRST | Service Contracts-Linen Service | 8/2/2018 | 60.58 |
| UNIFIRST | Classroom Supplies | 8/2/2018 | 42.4 |
| UNIFIRST | Other Contracted Svces/Labor | 8/2/2018 | 128.7 |
| UNIFIRST | Rental/Lease-Other | 8/2/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 8/2/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 8/2/2018 | 153.29 |
| UNIFIRST | Rental/Lease-Other | 8/2/2018 | 136.45 |
| UNIFIRST | Rental/Lease-Other | 8/7/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 8/9/2018 | 197.91 |
| UNIFIRST | Classroom Supplies | 8/9/2018 | 42.4 |
| UNIFIRST | Service Contracts-Linen Service | 8/9/2018 | 60.58 |
| UNIFIRST | Classroom Supplies | 8/9/2018 | 42.8 |
| UNIFIRST | Rental/Lease-Other | 8/9/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 8/9/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 8/9/2018 | 130 |
| UNIFIRST | Rental/Lease-Other | 8/14/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 8/14/2018 | 128.7 |
| UNIFIRST | Classroom Supplies | 8/16/2018 | 42.8 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 153.29 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 128.7 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 42.4 |
| UNIFIRST | Rental/Lease-Other | 8/16/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 8/21/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 8/21/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 8/21/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 8/21/2018 | 4.29 |
| UNIFIRST | Service Contracts-Linen Service | 8/23/2018 | 60.58 |
| UNIFIRST | Service Contracts-Linen Service | 8/23/2018 | 23.05 |
| UNIFIRST | Service Contracts-Linen Service | 8/23/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 8/30/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 8/30/2018 | 153.29 |
| UNIFIRST | Service Contracts-Linen Service | 8/30/2018 | 60.58 |
| UNIFIRST | Service Contracts-Linen Service | 8/30/2018 | 153.29 |
| UNIFIRST | Service Contracts-Linen Service | 8/30/2018 | 21.45 |
| UNIFIRST | Service Contracts-Linen Service | 8/30/2018 | 21.45 |
| UNIFIRST | Service Contracts-Linen Service | 8/30/2018 | 197.91 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 8/2/2018 | 277.54 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 8/23/2018 | 89.71 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 8/23/2018 | 282.6 |
| UNITED SOCCER COACHES | Prepaid Expenditures | 8/7/2018 | 205 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/2/2018 | 333 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/2/2018 | 236 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/7/2018 | 621.6 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/7/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/7/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 666 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 236 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 354 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 444 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/9/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/21/2018 | 236 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/21/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/21/2018 | 70.8 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 8/23/2018 | 354 |
| UNITED STATES POSTAL SERVICE | Bulk Mail | 8/7/2018 | 2690.73 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 8/16/2018 | 1659.17 |
| UNITED STATES TRAFFIC NETWORK | Advertising | 8/28/2018 | 12750 |
| UNIV OF TEXAS AT DALLAS | Other Contracted Svces/Labor | 8/21/2018 | 19807.95 |
| UNIVERSITY OF CENTRAL OKLAHOMA | Disallowed Contracts & Grants Expenditur | 8/30/2018 | 50 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 8/2/2018 | 100 |
| UPLIFT EDUCATION | Instructional Service Contracts | 8/14/2018 | 160347.5 |
| UPS | Postage & Freight | 8/7/2018 | 15.45 |
| UPS | Postage | 8/9/2018 | 30 |
| UPS | Postage & Freight | 8/14/2018 | 15.45 |
| UPS | Postage & Freight | 8/16/2018 | 15.45 |
| UPS | Postage | 8/16/2018 | 89.43 |
| UPS | Postage | 8/21/2018 | 30 |
| UPS | Postage & Freight | 8/23/2018 | 15.45 |
| UPS | Postage & Freight | 8/30/2018 | 16.38 |
| UPS | Postage | 8/30/2018 | 43.57 |
| US CHAMBER OF COMMERCE DFW | Memberships | 8/21/2018 | 1500 |
| US POSTMASTER | Bulk Mail | 8/23/2018 | 2070.03 |
| US POSTMASTER | Bulk Mail | 8/23/2018 | 86.87 |
| US WATER SERVICES INC | Service Contracts | 8/2/2018 | 2666.74 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/9/2018 | 625.5 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/14/2018 | 70.01 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/14/2018 | 5054.65 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/23/2018 | 2293.5 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/23/2018 | 625.5 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/23/2018 | 419.05 |
| US WATER SERVICES INC | Service Contracts | 8/28/2018 | 2079 |
| US WATER SERVICES INC | Water Treatment Chemicals | 8/30/2018 | 27.2 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 8/31/2018 | 8916.5 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 8/31/2018 | 8711.52 |
| VA CONSTRUCTION INC | Construction | 8/23/2018 | 48754.91 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 8/2/2018 | 500 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/31/2018 | 125 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/31/2018 | 14097 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 8/31/2018 | 17665.91 |
| VARICK MEDIA MANAGEMENT LLC | Advertising | 8/16/2018 | 4775.1 |
| VERIZON WIRELESS | Other Contracted Svces/Labor | 8/21/2018 | 1296.42 |
| VERIZON WIRELESS | Telephone-Local Service | 8/30/2018 | 455.88 |
| VERIZON WIRELESS | Telephone-Local Service | 8/30/2018 | 162.33 |
| VERIZON WIRELESS | Telephone-Local Service | 8/30/2018 | 42.01 |
| VERNON COLLEGE | Seminar/Registration Fees | 8/16/2018 | 275 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 8/9/2018 | 402 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 8/21/2018 | 1206.35 |
| VIDEO GENERAL INC | Tests & Testing Services | 8/9/2018 | 195 |
| VIDEO GENERAL INC | Tests & Testing Services | 8/14/2018 | 292.5 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 8/2/2018 | 3.59 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/2/2018 | 280.48 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 84.21 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 133.78 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 1526.32 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 631.4 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | 169.88 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | -96.95 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | -29 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/7/2018 | -79.6 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 2091.14 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 1360 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 1020 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 41 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 648.59 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 494.67 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/9/2018 | 746.35 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/14/2018 | 340 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/14/2018 | 220 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/14/2018 | 523.9 |
| VOSS LIGHTING | Electrical Supplies | 8/16/2018 | 1479.84 |
| VOSS LIGHTING | Electrical Supplies | 8/16/2018 | 638.13 |
| VOSS LIGHTING | Electrical Supplies | 8/16/2018 | 1863 |
| VOSS LIGHTING | Electrical Supplies | 8/16/2018 | 588.74 |
| VOSS LIGHTING | Electrical Supplies | 8/16/2018 | -112 |
| VOSS LIGHTING | Other Contracted Svces/Labor | 8/21/2018 | 5421.07 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/28/2018 | -78.75 |
| VOSS LIGHTING | Light Bulbs & Tubes | 8/28/2018 | 10937.5 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 28423.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 31.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 139.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 350.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 191.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 129.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 769.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 152.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | -3201.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 1904.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 84.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 26.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 196.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 381.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/2/2018 | 2524.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/7/2018 | 185.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/7/2018 | 953.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/7/2018 | 181.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 240.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 1307.11 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 8/9/2018 | 1578.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 157.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 91.7 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 707.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 245.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 39.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 221.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/9/2018 | 945.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | 66.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | 126.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | 297.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | 103.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | 5348.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/14/2018 | -465.5 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 757.5 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 157.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 195.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 86.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 92.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 189.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 48.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 876.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 87.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 411.8 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/16/2018 | 358.4 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/21/2018 | 546.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/21/2018 | 247.08 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 234.57 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 315.82 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 178.19 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 412.96 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 665.74 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | 47.88 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 8/21/2018 | -192.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 177.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 117.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 344.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 428.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 1063.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 1164.3 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 452.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 216.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 207.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 29.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 216.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 127.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 392.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 127.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 127.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 64.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 57.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 51.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/23/2018 | 744.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 146.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 54.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 199.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 231 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 44.8 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 455.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 556.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/28/2018 | 120.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/30/2018 | 297.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/30/2018 | 83.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/30/2018 | 374.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 8/30/2018 | 268.65 |
| WAVES | Memberships | 8/21/2018 | 75 |
| WAVES | Memberships | 8/21/2018 | 450 |
| WC OF TEXAS | Other Contracted Svces/Labor | 8/7/2018 | 21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 8/7/2018 | 571.56 |
| WESLEY M. GRIFFIN | Consultant | 8/7/2018 | 1300 |
| WESTERN DATA SYSTEMS INC | Copyrights, Royalties & Licens | 8/2/2018 | 1495 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/2/2018 | 188.3 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/2/2018 | 161.4 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/2/2018 | 236.4 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/2/2018 | 269 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/2/2018 | 134.5 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/7/2018 | 198.2 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/7/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/7/2018 | 26.9 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/7/2018 | 610.26 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/7/2018 | -136.9 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 80.7 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 30.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 84.55 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 26.9 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 34.2 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/9/2018 | 161.4 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/14/2018 | 161.4 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/14/2018 | 80.7 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/14/2018 | 26.9 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/14/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/21/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/21/2018 | 46.08 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/21/2018 | 215.2 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/21/2018 | 446.4 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/21/2018 | 161.4 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/23/2018 | 23.32 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 8/23/2018 | 517.6 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 8/28/2018 | 26.9 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 8/2/2018 | 10.55 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 8/9/2018 | 103.28 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 8/21/2018 | 49.69 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 8/23/2018 | 7.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 8/28/2018 | 79.09 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 8/7/2018 | 164.86 |
| WFAA | Advertising | 8/16/2018 | 8967.5 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 8/28/2018 | 7500 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 8/7/2018 | 74.25 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 8/7/2018 | 496 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 8/9/2018 | 944 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 8/14/2018 | 3121 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 8/14/2018 | 1689.11 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 8/21/2018 | 12607.44 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 8/30/2018 | 795 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 8/16/2018 | 45 |
| WOODBURN PRESS | Departmental Supplies | 8/9/2018 | 353.16 |
| WOODCRAFT | Departmental Supplies | 8/14/2018 | 3283 |
| WORKS GLOBAL LTD | Repairs-Other | 8/30/2018 | 6825 |
| WORLD EDUCATION INC | Prepaid Expenditures | 8/9/2018 | 359 |
| YELLOW ROSE LANDSCAPE SERVICES | Repairs-Grounds | 8/2/2018 | 57680 |
| YUGAR PRODUCTIONS | Guest Lecturer/Performer | 8/14/2018 | 2000 |
| ZED SECURITY LLC | Non-Inv Equipment | 8/9/2018 | 2255 |
| ZED SECURITY LLC | Non-Inv Equipment | 8/14/2018 | 5408 |
| ZENDESK INC | Copyrights, Royalties & Licens | 8/30/2018 | 22184.4 |
| ZONES INC | Non-Inv Computer Peripherals | 8/2/2018 | 41.25 |
| ZONES INC | Non-Inv Computer Peripherals | 8/2/2018 | 21.84 |
| ZONES INC | Non-Inv Computer Peripherals | 8/2/2018 | 1338.03 |
| ZONES INC | Non-Inv Equipment | 8/9/2018 | 1207.96 |
| ZONES INC | Non-Inv Equipment | 8/9/2018 | 146.18 |
| ZONES INC | Non-Inv Equipment | 8/9/2018 | 1020.85 |
| ZONES INC | Non-Inv Equipment | 8/9/2018 | 1031.27 |
| ZONES INC | Service Contracts | 8/16/2018 | 85.57 |
| ZONES INC | Service Contracts | 8/16/2018 | 1443.5 |
| ZONES INC | Service Contracts | 8/16/2018 | 49.56 |
| ZONES INC | Service Contracts | 8/16/2018 | 17915.31 |
| Accounts Payable Total | | | 16501982.93 |
| | | |
| Accounts Payable Wires | | | |
| American Program Bureau | Staff Development | | 25000 |
| Comptroller of Public Accounts | State Sales Tax | | 747.33 |
| Enterprise FM Trust | Vehicle Operating Expense | | 10947.24 |
| Global Cititzenship Alliance | Student Travel | | 35000 |
| Texas Workforce Commission | State Unemployment Tax | | 77970.77 |
| Tristar | Workman's Compensation | | 26567.57 |
| Bond Payments | | | 0 |
| Accounts Payable Wires Total | | | 176232.91 |
| | | |
| DCCCD Gross Payroll | | | 21567012.33 |
| State of Texas Benefits |
| | 3987281.38 |
| Payroll Total | | | 25554293.71 |
| | | |
| Grand Total | | | 42232509.55 |