| 14315 MIDWAY ROAD ADDISON LLC | Official Functions | 7/17/2018 | 3338.22 |
| 3-C TECHNOLOGY LLC | Departmental Supplies
| 7/12/2018 | 1888 |
| 3-C TECHNOLOGY LLC | Copyrights, Royalties & Licens | 7/19/2018 | 3990 |
| 3I CONTRACTING LLC | Construction Management | 7/3/2018 | 12024 |
| 3I CONTRACTING LLC | Construction Management | 7/3/2018 | 12997.6 |
| 3I CONTRACTING LLC | Construction Management | 7/31/2018 | 4008 |
| 4 COLOR PRESS | Printing-Other | 7/10/2018 | 1372.61 |
| 4 COLOR PRESS | Printing-Other | 7/10/2018 | 7619.68 |
| 4 COLOR PRESS | Printing-Brochures | 7/19/2018 | 3558.83 |
| 4 COLOR PRESS | Printing-Brochures | 7/19/2018 | 868.49 |
| 4 COLOR PRESS | Printing-Forms | 7/26/2018 | 2131.74 |
| 4 COLOR PRESS | Printing-Brochures | 7/31/2018 | 378.73 |
| 4 COLOR PRESS | Office Supplies | 7/3/2018 | 1351.27 |
| 4 COLOR PRESS | Office Supplies | 7/3/2018 | 604.79 |
| 4 COLOR PRESS | Printing-Other | 7/10/2018 | 1000.88 |
| 5G STUDIO COLLABORATIVE LLC | Consultant | 7/17/2018 | 8191.86 |
| 806 TECHNOLOGIES INC | Prepaid Expenditures | 7/3/2018 | 500 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 7/31/2018 | 159.66 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 7/31/2018 | 709.58 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 7/31/2018 | 77.88 |
| A COTTAGE FLORIST | Miscellaneous | 7/12/2018 | 85 |
| A COTTAGE FLORIST | Miscellaneous | 7/12/2018 | 90 |
| A COTTAGE FLORIST | Miscellaneous | 7/12/2018 | 190 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 7/17/2018 | 381.6 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 7/19/2018 | 370.76 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/10/2018 | 8683.33 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/17/2018 | 20531 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 7/19/2018 | 6159.05 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 7/31/2018 | 2842 |
| A N D INC | Repairs-Other | 7/10/2018 | 485 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 7/17/2018 | 255.47 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 7/17/2018 | 345.32 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/3/2018 | 760 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/3/2018 | 2100 |
| A.C.I.S. | Service Contracts | 7/6/2018 | 1138.11 |
| A.C.I.S. | Service Contracts | 7/6/2018 | 620.38 |
| A.C.I.S. | Service Contracts | 7/6/2018 | 2216.91 |
| A.C.I.S. | Service Contracts | 7/6/2018 | 406.46 |
| A.C.I.S. | Service Contracts | 7/6/2018 | 2598.88 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/10/2018 | 1406.25 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/17/2018 | 812.93 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/17/2018 | 385.54 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/19/2018 | 427.5 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 1507.94 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 4175.49 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 2009.22 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 232.26 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 464.52 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 1420.69 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 571.25 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 2025.09 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 551.11 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 517.45 |
| A.C.I.S. | Service Contracts | 7/24/2018 | 1914.64 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/26/2018 | 6995 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/26/2018 | 4570 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/26/2018 | 6986.06 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 7/31/2018 | 8890 |
| AACRAO | Books, Booklets & Tapes | 7/24/2018 | 107.5 |
| AASCU | Prepaid Expenditures | 7/10/2018 | 525 |
| AASCU | Prepaid Expenditures | 7/10/2018 | 525 |
| AASHE | Prepaid Expenditures | 7/24/2018 | 815 |
| AAV-ATHANS AUDIO VISUAL LLC | Promotional Activities | 7/17/2018 | 7230 |
| AAWCC | Memberships | 7/3/2018 | 500 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/6/2018 | 13789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 7/12/2018 | 35335.5 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 3756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 69439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 3446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 1541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 8441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 8866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 31056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 51815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 918 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/12/2018 | 396 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/19/2018 | 470 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 8860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 70828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 39270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 17490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 4274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 7/24/2018 | 4351.97 |
| ACEN | Prepaid Expenditures | 7/26/2018 | 8235 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 7/3/2018 | 18000 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 7/3/2018 | 1390.37 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/10/2018 | 513.7 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/10/2018 | 501.71 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/10/2018 | 93.13 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/10/2018 | 54 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/10/2018 | 37.7 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/24/2018 | 16.15 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/24/2018 | 139.14 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 7/24/2018 | 12.67 |
| ACT INC | Tests & Testing Services | 7/26/2018 | 20 |
| ADESTRA INC | Other Contracted Svces/Labor | 7/19/2018 | 1884.16 |
| ADORAMA INC | Non-Inv Equipment | 7/19/2018 | 2116.15 |
| ADSPACE NETWORKS INC | Advertising | 7/12/2018 | 2666.5 |
| ADVANCED TECHNOLOGIES CONSULTA | Non-Inv Equipment | 7/19/2018 | 6333 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 7/31/2018 | 9595.53 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 7/17/2018 | 2075 |
| AICPA | Staff Development | 7/26/2018 | 2754 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 7/17/2018 | 766.25 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 7/17/2018 | 338.75 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 7/17/2018 | 730 |
| AIRGAS USA LLC | Classroom Supplies | 7/3/2018 | 140.65 |
| AIRGAS USA LLC | Classroom Supplies | 7/12/2018 | 55.25 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 139.68 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 65.29 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 139.27 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 221.43 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 355.3 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 82.66 |
| AIRGAS USA LLC | Departmental Supplies | 7/17/2018 | 82.66 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 4.31 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 35.97 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 37.52 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 28.5 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 55.37 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 21.04 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 3.18 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 4.31 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 4.31 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 14.86 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 46.59 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 783.96 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 217.13 |
| AIRGAS USA LLC | Departmental Supplies | 7/19/2018 | 3772.73 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 7/24/2018 | 129.26 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 7/24/2018 | 81.27 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/2018 | 42.15 |
| AIRGAS USA LLC | Classroom Supplies | 7/26/2018 | 7.4 |
| AKITA ENTERPRISES LIMITED | Clearing | 7/19/2018 | 1885 |
| ALBUQUERQUE INTL BALLOON FIEST | Clubs | 7/31/2018 | 4718.25 |
| ALERT SERVICES INC | Departmental Supplies | 7/24/2018 | 219.9 |
| ALISON BARON | Other Contracted Svces/Labor | 7/19/2018 | 499 |
| ALL AMERICAN AWARDS | Awards | 7/12/2018 | 540 |
| ALLDATA | Service Contracts | 7/24/2018 | 975 |
| ALLEGORITHMIC SAS | Copyrights, Royalties & Licens | 7/31/2018 | 7062.5 |
| ALLEN & COMPANY ENVIRONMENTAL | Construction | 7/12/2018 | 5883 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 7/6/2018 | 147.63 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 7/6/2018 | 81.02 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 7/24/2018 | 1650 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 254.27 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 139.43 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 202.13 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 334.95 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 106.75 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 90.55 |
| ALONTI CAFE & CATERING | Official Functions | 7/3/2018 | 203.12 |
| ALONTI CAFE & CATERING | Official Functions | 7/10/2018 | 287.86 |
| ALONTI CAFE & CATERING | Official Functions | 7/31/2018 | 144.99 |
| ALONTI CAFE & CATERING | Official Functions | 7/31/2018 | 312.99 |
| ALONTI CAFE & CATERING | Official Functions | 7/31/2018 | 171.26 |
| ALONTI CAFE & CATERING | Official Functions | 7/31/2018 | 105.07 |
| ALREADY GEAR INC | Departmental Supplies | 7/10/2018 | 619 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 7/31/2018 | 159.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 23.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 64.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 114.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 63.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 53.8 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | -23.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 42.2 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 24.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 304.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 25.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 662.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 18.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 10.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 142.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 13.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 15.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 15.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 68.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 23.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 111.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | -23.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 36.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 24.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/3/2018 | 984.81 |
| AMAZON.COM LLC | Classroom Supplies | 7/6/2018 | 174.93 |
| AMAZON.COM LLC | Cloud Based Services | 7/12/2018 | 1.27 |
| AMAZON.COM LLC | Cloud Based Services | 7/12/2018 | 6.4 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | -16.7 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 7.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 32.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 84.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 8.2 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 48.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 168.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 93.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 113.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 47.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/17/2018 | 42.99 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 7/19/2018 | 382.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/24/2018 | 63.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/24/2018 | 98.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/24/2018 | -113.84 |
| AMAZON.COM LLC | Classroom Supplies | 7/26/2018 | 60.98 |
| AMAZON.COM LLC | Classroom Supplies | 7/31/2018 | 78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | -168.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 274.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 12.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 31.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 63.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 20.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 9.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | -47.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 15.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 26.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 25.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 11.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 9.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 29.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 39.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 7/31/2018 | 22.94 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 140 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 300 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 351.72 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 160 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 290 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 125 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 180 |
| AMBIUS, LLC (21) | Service Contracts | 7/3/2018 | 120 |
| AMBIUS, LLC (21) | Service Contracts | 7/10/2018 | 140 |
| AMBIUS, LLC (21) | Service Contracts | 7/10/2018 | 225 |
| AMBIUS, LLC (21) | Service Contracts | 7/10/2018 | 225 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/24/2018 | 202 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/24/2018 | 135 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/26/2018 | 305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 7/26/2018 | 305.35 |
| AMERICAN ACCOUNTING ASSOCIATIO | Seminar/Registration Fees | 7/17/2018 | 1000 |
| AMERICAN ASSN OF COMMUNITY COL | Prepaid Expenditures | 7/17/2018 | 1500 |
| AMERICAN BACKFLOW & PLUMBING | Service Contracts | 7/19/2018 | 50 |
| AMERICAN BAR ASSOCIATION | Prepaid Expenditures | 7/10/2018 | 266 |
| AMERICAN BUTTON MACHINES | Classroom Supplies | 7/6/2018 | 365.55 |
| AMERICAN CHEM SOC DIV OF CHEM | Tests & Testing Services | 7/3/2018 | 522 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 7/6/2018 | 3601 |
| AMERICAN EXPRESS | Miscellaneous Fees | 7/17/2018 | 1476.62 |
| AMERICAN EXPRESS | Official Functions | 7/24/2018 | 650.7 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 7/24/2018 | 525 |
| AMERICAN EXPRESS | Official Functions | 7/26/2018 | 113.25 |
| AMERICAN IMMIGRATION LAWYERS A | Memberships | 7/19/2018 | 555 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 7/26/2018 | 149 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 7/26/2018 | 149 |
| AMERICAN RED CROSS | Clearing | 7/24/2018 | 84 |
| AMERICAN SAFETY COUNCIL INC | Seminar/Registration Fees | 7/17/2018 | 590 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 7/3/2018 | 2262.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 7/12/2018 | 1842.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 7/17/2018 | 3700 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 7/24/2018 | 2160 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 7/26/2018 | 150 |
| AMERICAN TECHNICAL PUBLISHERS | Classroom Supplies | 7/26/2018 | 167257.87 |
| AMERICAN TIME | Departmental Supplies | 7/3/2018 | 1022.03 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 7/31/2018 | 2700 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 7/31/2018 | 11696.43 |
| AMIGOS LIBRARY SERVICES | Prepaid Expenditures | 7/10/2018 | 7138.98 |
| ANDREA MCSWAN | Consultant | 7/31/2018 | 100 |
| ANGELO STATE UNIVERSITY | Prepaid Expenditures | 7/10/2018 | 100 |
| ANGELO STATE UNIVERSITY | Prepaid Expenditures | 7/24/2018 | 400 |
| ANIMAL TECHNOLOGIES | Classroom Supplies | 7/12/2018 | 528 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 7/6/2018 | 456.23 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 7/24/2018 | 216.45 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 7/26/2018 | 1948.87 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 7/26/2018 | 155.38 |
| APPA | Seminar/Registration Fees | 7/24/2018 | 995 |
| APPERSON, INC | Office Supplies | 7/3/2018 | 100.84 |
| APPERSON, INC | Non-Inv Equipment | 7/17/2018 | 1018.71 |
| APPLE INC | Service Contracts | 7/3/2018 | 316 |
| APPLE INC | Other Contracted Svces/Labor | 7/6/2018 | 1456 |
| APPLE INC | Minor Equipment | 7/10/2018 | 15448 |
| APPLE INC | Non-Inv Computer Equipment | 7/12/2018 | 3393.5 |
| APPLE INC | Non-Inv Computer Equipment | 7/12/2018 | 1596 |
| APPLE INC | Non-Inv Computer Equipment | 7/12/2018 | 897 |
| APPLE INC | Non-Inv Computer Peripherals | 7/17/2018 | 73 |
| APPLE INC | Service Contracts | 7/19/2018 | 219 |
| APPLE INC | Service Contracts | 7/19/2018 | 91 |
| APPLE INC | Service Contracts | 7/19/2018 | 879 |
| APPLE INC | Service Contracts | 7/19/2018 | 133.5 |
| APPLE INC | Service Contracts | 7/19/2018 | 643 |
| APPLE INC | Service Contracts | 7/19/2018 | 89 |
| APPLE INC | Service Contracts | 7/19/2018 | 81 |
| APPLE INC | Service Contracts | 7/19/2018 | 749 |
| APPLE INC | Non-Inv Computer Equipment | 7/24/2018 | 399 |
| APPLE INC | Non-Inv Computer Equipment | 7/24/2018 | 2431 |
| APPLE INC | Non-Inv Computer Equipment | 7/26/2018 | 7460 |
| APPLE INC | Non-Inv Computer Equipment | 7/26/2018 | 2499.95 |
| ARCHITECURAL RECORD | Periodicals & Newspapers | 7/17/2018 | 19 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 7/24/2018 | 490.5 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 805 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 805 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 805 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 1204 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 805 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 805 |
| ASBDC | Prepaid Expenditures | 7/19/2018 | 1505 |
| ASPEN CATERING | Official Functions | 7/19/2018 | 823.5 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 7/19/2018 | 207.1 |
| ASSESSMENT TECHNOLOGIES INSTIT | Other Contracted Svces/Labor | 7/31/2018 | 6975 |
| ASSN FOR FACILITIES ENGINEERIN | Prepaid Expenditures | 7/17/2018 | 199 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 7/24/2018 | 140 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 7/24/2018 | 140 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 7/24/2018 | 140 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 7/24/2018 | 150 |
| AT&T | Telephone-Local Service | 7/3/2018 | 609.84 |
| AT&T | Telephone-Local Service | 7/3/2018 | 338.85 |
| AT&T | Telephone-Local Service | 7/3/2018 | 45.36 |
| AT&T | Telephone-Local Service | 7/3/2018 | 155.37 |
| AT&T | Telephone-Local Service | 7/3/2018 | 40.16 |
| AT&T | Telephone-Local Service | 7/3/2018 | 4674.91 |
| AT&T | Telephone-Local Service | 7/3/2018 | 257.13 |
| AT&T | Telephone-Local Service | 7/3/2018 | 34.34 |
| AT&T | Telephone-Local Service | 7/3/2018 | 34.34 |
| AT&T | Telephone-Local Service | 7/3/2018 | 67.87 |
| AT&T | Telephone-Local Service | 7/3/2018 | 281.12 |
| AT&T | Telephone-Local Service | 7/3/2018 | 34.34 |
| AT&T | Telephone-Local Service | 7/3/2018 | 68.68 |
| AT&T | Telephone-Local Service | 7/3/2018 | 34.34 |
| AT&T | Telephone-Local Service | 7/3/2018 | 146.53 |
| AT&T | Telephone-Local Service | 7/3/2018 | 40.16 |
| AT&T | Telephone-Local Service | 7/3/2018 | 81.37 |
| AT&T | Telephone-Local Service | 7/10/2018 | 527.1 |
| AT&T | Telephone-Local Service | 7/10/2018 | 84.33 |
| AT&T | Telephone-Local Service | 7/10/2018 | 117.73 |
| AT&T | Telephone-Local Service | 7/10/2018 | 40.16 |
| AT&T | Telephone-Local Service | 7/10/2018 | 85.7 |
| AT&T | Telephone-Local Service | 7/10/2018 | 120.48 |
| AT&T | Telephone-Local Service | 7/10/2018 | 160.64 |
| AT&T | Telephone-Local Service | 7/10/2018 | 40.16 |
| AT&T | Telephone-Local Service | 7/12/2018 | 120.48 |
| AT&T | Telephone-Local Service | 7/19/2018 | 119.62 |
| AT&T | Telephone-Local Service | 7/19/2018 | 811.2 |
| AT&T | Telephone-Local Service | 7/19/2018 | 162.64 |
| AT&T | Telephone-Local Service | 7/19/2018 | 3040.18 |
| AT&T | Telephone-Local Service | 7/19/2018 | 274.19 |
| AT&T | Telephone-Local Service | 7/19/2018 | 11919.69 |
| AT&T | Telephone-Local Service | 7/19/2018 | 252.77 |
| AT&T | Telephone-Local Service | 7/19/2018 | 35.05 |
| AT&T | Telephone-Local Service | 7/19/2018 | 40.69 |
| AT&T | Telephone-Local Service | 7/19/2018 | 381.92 |
| AT&T | Telephone-Local Service | 7/19/2018 | 81.32 |
| AT&T | Telephone-Local Service | 7/24/2018 | 75.78 |
| AT&T | Telephone-Local Service | 7/24/2018 | 407.5 |
| AT&T | Telephone-Local Service | 7/24/2018 | 40.75 |
| AT&T | Telephone-Local Service | 7/24/2018 | 122.25 |
| AT&T | Telephone-Local Service | 7/24/2018 | 285.25 |
| AT&T | Telephone-Local Service | 7/24/2018 | 366.75 |
| AT&T | Telephone-Local Service | 7/26/2018 | 40.83 |
| AT&T | Telephone-Local Service | 7/26/2018 | 258.36 |
| AT&T | Telephone-Local Service | 7/26/2018 | 34.93 |
| AT&T | Telephone-Local Service | 7/26/2018 | 34.96 |
| AT&T | Telephone-Local Service | 7/26/2018 | 69.92 |
| AT&T | Telephone-Local Service | 7/26/2018 | 34.96 |
| AT&T | Telephone-Local Service | 7/26/2018 | 81.54 |
| AT&T | Telephone-Local Service | 7/26/2018 | 40.83 |
| AT&T | Telephone-Local Service | 7/31/2018 | 611.64 |
| ATIXA | Seminar/Registration Fees | 7/3/2018 | 2799 |
| ATIXA | Prepaid Expenditures | 7/17/2018 | 1499 |
| ATIXA | Prepaid Expenditures | 7/17/2018 | 419 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/3/2018 | 1904.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/3/2018 | 686.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/3/2018 | 50.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/6/2018 | 48.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/6/2018 | 31.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/6/2018 | 74.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/12/2018 | 77.8 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/19/2018 | 2590.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/24/2018 | 99.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/24/2018 | 155.7 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/24/2018 | 368.37 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 7/24/2018 | 48.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 132.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 76.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 96.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 310.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 73.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 4.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 7/31/2018 | 98.28 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 7/12/2018 | 282.92 |
| AUDIO VISUAL INNOVATIONS INC | Minor Equipment | 7/19/2018 | 5333.34 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/12/2018 | 847.02 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/12/2018 | 70.92 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/31/2018 | 443.19 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 7/31/2018 | 150.79 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/17/2018 | 145 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 7/19/2018 | 969.12 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 7/19/2018 | 267.45 |
| AUTOZONE | Classroom Supplies | 7/10/2018 | 399.58 |
| AVID CENTER | Prepaid Expenditures | 7/24/2018 | 4434 |
| AXXYA SYSTEMS LLC | Minor Software | 7/3/2018 | 1100 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 536.02 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 355.01 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 69.44 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 1120 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 380.95 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/3/2018 | 618.46 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/6/2018 | 88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 7/6/2018 | 719.12 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/10/2018 | 58.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/10/2018 | 29.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/10/2018 | 1454.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/10/2018 | 225.28 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/12/2018 | 20.91 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 934.97 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 1040.07 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 1492.24 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 1239.64 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 409.94 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 7/17/2018 | 223.49 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 160 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 48.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 30.36 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 11929.6 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 1044.24 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 112.32 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 531.66 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 8087.93 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 7/19/2018 | 695 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 62.98 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 177 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 205.21 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 493.88 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 43.84 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 1054.62 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 186 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 1289 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 7/24/2018 | 1180.59 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 579 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 429.66 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 687.4 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 594.58 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 445.7 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 97.36 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/26/2018 | 2230.06 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/31/2018 | 1027.82 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/31/2018 | 202.38 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/31/2018 | 496 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 7/31/2018 | -1499 |
| BAER INSTITUTE | Instructional Service Contracts | 7/3/2018 | 1400 |
| BAKER & TAYLOR INC | Other Contracted Svces/Labor | 7/12/2018 | -277.77 |
| BAKER & TAYLOR INC | Other Contracted Svces/Labor | 7/12/2018 | -1495.51 |
| BAKER & TAYLOR INC | Other Contracted Svces/Labor | 7/12/2018 | 1773.28 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 7/10/2018 | 113.52 |
| BARCELONA SPORTING GOODS INC | Clubs | 7/19/2018 | 580 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 7/10/2018 | 79.2 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 7/31/2018 | 1541.86 |
| BASECAMP LLC | Info. Tech.-Software | 7/31/2018 | 3000 |
| BEARCOM | Departmental Supplies | 7/19/2018 | 547 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 7/3/2018 | 11.7 |
| BELO MEDIA GROUP | Advertising | 7/12/2018 | 2940.9 |
| BELO MEDIA GROUP | Advertising | 7/17/2018 | 6982.75 |
| BELO MEDIA GROUP | Advertising | 7/19/2018 | 981.24 |
| BELO MEDIA GROUP | Advertising | 7/24/2018 | 19800.67 |
| BELO MEDIA GROUP | Advertising | 7/31/2018 | 8485.1 |
| BEST BUY | Non-Inv Furniture | 7/17/2018 | 263.36 |
| BEST BUY | Non-Inv Furniture | 7/17/2018 | 460 |
| BEST BUY | Non-Inv Computer Equipment | 7/19/2018 | 15733.08 |
| BEST BUY | Non-Inv Computer Peripherals | 7/26/2018 | 1127.64 |
| BEST BUY | Non-Inv Computer Peripherals | 7/26/2018 | 1443.52 |
| BEST SOUTHWEST PARTNERSHIP | Miscellaneous | 7/6/2018 | 750 |
| BICSI | Memberships | 7/17/2018 | 50 |
| BICSI | Memberships | 7/17/2018 | 50 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 7/3/2018 | 3552 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 7/12/2018 | 1161 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 7/19/2018 | 147.78 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 7/19/2018 | 525 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 7/24/2018 | 535 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 7/26/2018 | 190 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 7/17/2018 | 16272 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 7/19/2018 | 2324.16 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 7/12/2018 | 4856.16 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 7/31/2018 | 1500 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 7/31/2018 | 159.27 |
| BLICK ART MATERIALS | Classroom Supplies | 7/3/2018 | 20.8 |
| BLICK ART MATERIALS | Classroom Supplies | 7/3/2018 | 431.53 |
| BLICK ART MATERIALS | Classroom Supplies | 7/10/2018 | 582.36 |
| BLICK ART MATERIALS | Classroom Supplies | 7/10/2018 | 644.83 |
| BLICK ART MATERIALS | Classroom Supplies | 7/12/2018 | 6.08 |
| BLICK ART MATERIALS | Classroom Supplies | 7/19/2018 | 385.89 |
| BLICK ART MATERIALS | Departmental Supplies | 7/24/2018 | 6.52 |
| BLICK ART MATERIALS | Departmental Supplies | 7/24/2018 | 2413.99 |
| BLICK ART MATERIALS | Classroom Supplies | 7/26/2018 | 323.51 |
| BLUE MESA GRILL | Staff Development | 7/3/2018 | 140 |
| BLUE SHIELD TACTICAL SYSTEMS L | Other Contracted Svces/Labor | 7/31/2018 | 1125 |
| BOBIT BUSINESS MEDIA INC | Advertising | 7/10/2018 | 2623 |
| BOETTCHER BREWERY CONSULTANT L | Other Contracted Svces/Labor | 7/31/2018 | 178.76 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 7/17/2018 | 130.32 |
| BRANDON PAUL JOHNSON & ASSOCIA | Other Contracted Svces/Labor | 7/26/2018 | 1625 |
| BRANTON VET ANESTHESIA SERVICE | Repairs-Classroom Equipment | 7/26/2018 | 375 |
| BRIDGES TRANSITIONS CO | Copyrights, Royalties & Licens | 7/19/2018 | 847 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 7/17/2018 | 926.3 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 19450 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 1112 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 1328 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 6605 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 1050 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 500 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 1995 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 7/24/2018 | 1464 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 7/3/2018 | 3000 |
| BROOK MAYS MUSIC | Classroom Supplies | 7/24/2018 | 64 |
| BROWNING TROPHIES AND AWARDS I | Awards | 7/3/2018 | 30 |
| BROWNING TROPHIES AND AWARDS I | Awards | 7/6/2018 | 120 |
| BROWNING TROPHIES AND AWARDS I | Awards | 7/6/2018 | 9 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/17/2018 | 175 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/17/2018 | 175 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/24/2018 | 350 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/24/2018 | 175 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/24/2018 | 175 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 7/24/2018 | 175 |
| BSN SPORTS LLC | Departmental Supplies | 7/10/2018 | 3259 |
| BSN SPORTS LLC | Departmental Supplies | 7/10/2018 | 120.65 |
| BSN SPORTS LLC | Clearing | 7/17/2018 | 3580 |
| BSN SPORTS LLC | Classroom Supplies | 7/19/2018 | 2506.76 |
| BSN SPORTS LLC | Classroom Supplies | 7/26/2018 | 1948.07 |
| BSN SPORTS LLC | Departmental Supplies | 7/26/2018 | 250 |
| BUCK SCIENTIFIC INC | Minor Equipment | 7/12/2018 | 1072.5 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 7/3/2018 | 719 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 7/3/2018 | 166 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 7/3/2018 | 2760 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 7/3/2018 | 456 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 7/12/2018 | 210 |
| BUSINESS INTERIORS | Non-Inv Equipment | 7/19/2018 | 205.44 |
| BUSINESS INTERIORS | Non-Inv Furniture | 7/31/2018 | 1952.04 |
| BUZZ PRINT | Printing-Brochures | 7/6/2018 | 460 |
| BUZZ PRINT | Printing-Brochures | 7/6/2018 | 54 |
| BUZZ PRINT | Copying-Print Shop | 7/10/2018 | 432 |
| BUZZ PRINT | Printing-Other | 7/12/2018 | 184 |
| BUZZ PRINT | Printing-Other | 7/12/2018 | 175 |
| BUZZ PRINT | Printing-Other | 7/12/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 7/17/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 7/17/2018 | 127 |
| BUZZ PRINT | Copying-Print Shop | 7/19/2018 | 177 |
| BUZZ PRINT | Copying-Print Shop | 7/19/2018 | 295 |
| BUZZ PRINT | Copying-Print Shop | 7/19/2018 | 158 |
| BUZZ PRINT | Printing-Brochures | 7/31/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 7/31/2018 | 167 |
| BUZZ PRINT | Printing-Brochures | 7/31/2018 | 495 |
| C&T SUBS INC | Official Functions | 7/10/2018 | 510.48 |
| C&T SUBS INC | Official Functions | 7/10/2018 | 281.48 |
| C&T SUBS INC | Official Functions | 7/10/2018 | 82.5 |
| C&T SUBS INC | Staff Development | 7/10/2018 | 24 |
| C&T SUBS INC | Refreshments | 7/12/2018 | 165 |
| C&T SUBS INC | Refreshments | 7/12/2018 | 227.63 |
| C&T SUBS INC | Refreshments | 7/24/2018 | 165 |
| C&T SUBS INC | Refreshments | 7/24/2018 | 262.78 |
| C&T SUBS INC | Refreshments | 7/24/2018 | 270.5 |
| C&T SUBS INC | Refreshments | 7/24/2018 | 166.81 |
| C&T SUBS INC | Refreshments | 7/24/2018 | 195.65 |
| C&T SUBS INC | Official Functions | 7/31/2018 | 40.5 |
| C&T SUBS INC | Official Functions | 7/31/2018 | 165 |
| C&T SUBS INC | Official Functions | 7/31/2018 | 184.42 |
| C&T SUBS INC | Official Functions | 7/31/2018 | 1614.3 |
| C&T SUBS INC | Official Functions | 7/31/2018 | 193.98 |
| CAEL | Seminar/Registration Fees | 7/19/2018 | 1250 |
| CALDERON TEXTILES LLC | Departmental Supplies | 7/19/2018 | 1065.42 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 7/10/2018 | 7300 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 7/10/2018 | 2708 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 7/10/2018 | 300 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 7/19/2018 | 200 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 7/31/2018 | 200 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 7/3/2018 | 175 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 7/3/2018 | 175 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 7/3/2018 | 175 |
| CAREER COMMUNICATIONS INC | Books, Booklets & Tapes | 7/19/2018 | 320.98 |
| CAREER COMMUNICATIONS INC | Books, Booklets & Tapes | 7/24/2018 | 630.15 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 7/12/2018 | 970 |
| CARMEN G. KOVAL | Other Contracted Svces/Labor | 7/31/2018 | 250 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/3/2018 | 171.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/3/2018 | 389.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 7/10/2018 | 1313.8 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 7/10/2018 | 147.59 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 7/10/2018 | 10006.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/19/2018 | 931.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/26/2018 | 220.18 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/26/2018 | 1191.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/31/2018 | 657.38 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 7/31/2018 | 249.76 |
| CASE BOOKS | Seminar/Registration Fees | 7/10/2018 | 1175 |
| CASE DISTRICT IV | Prepaid Expenditures | 7/6/2018 | 1855 |
| CASE DISTRICT IV | Seminar/Registration Fees | 7/17/2018 | 2870 |
| CASE DISTRICT IV | Memberships | 7/17/2018 | 4145 |
| CASE DISTRICT IV | Prepaid Expenditures | 7/19/2018 | 955 |
| CASHE | Books, Booklets & Tapes | 7/3/2018 | 126.95 |
| CASHE | Books, Booklets & Tapes | 7/24/2018 | 126.95 |
| CASTSTONE SOLUTIONS COMPANY | Repairs-Buildings | 7/12/2018 | 11523.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 88205.3 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 50730.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 12836.42 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 84446.5 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 9172.53 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/6/2018 | 77947.5 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/12/2018 | 53474.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/12/2018 | 69425.16 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/19/2018 | 525.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/19/2018 | 58189.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/19/2018 | 220.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/19/2018 | 90812.42 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 7/31/2018 | 11.08 |
| CCHA | Memberships | 7/17/2018 | 950 |
| CCHA | Prepaid Expenditures | 7/17/2018 | 750 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/3/2018 | 11.79 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/3/2018 | 36.45 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/3/2018 | 4269.51 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/3/2018 | 486 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 37.53 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 29.04 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 419.34 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 79.86 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 1238.75 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 110.49 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 129.2 |
| CDW GOVERNMENT | Classroom Supplies | 7/12/2018 | 311.28 |
| CDW GOVERNMENT | Office Supplies | 7/17/2018 | 68.89 |
| CDW GOVERNMENT | Office Supplies | 7/17/2018 | 72.4 |
| CDW GOVERNMENT | Office Supplies | 7/17/2018 | 11067.5 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 610.13 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 203.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 75.06 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 461.14 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 192.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 130.17 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/19/2018 | 185.07 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/24/2018 | 338.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/24/2018 | 907.74 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 7/24/2018 | 562.32 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/26/2018 | 89.07 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/26/2018 | 729.56 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/26/2018 | 529.17 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/26/2018 | 103.52 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 388.77 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 835.02 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 147.98 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 159.07 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 76.2 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 534.01 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 7/31/2018 | 167.21 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 7/19/2018 | 162.47 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 7/3/2018 | 15967.04 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 7/19/2018 | 15967.04 |
| CENGAGE LEARNING, INC | Books, Booklets & Tapes | 7/10/2018 | 2375.38 |
| CENTERLINE SUPPLY LTD | Maintenance Supplies | 7/3/2018 | 242.7 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/12/2018 | 1484.73 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 7/17/2018 | 222.06 |
| CENTRO INC | Advertising | 7/12/2018 | 478.89 |
| CENTRO INC | Advertising | 7/31/2018 | 5271.91 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 7/31/2018 | 110.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/3/2018 | 18 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/3/2018 | 292.73 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/6/2018 | 158.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 18.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 141.81 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 264.89 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 24.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 50.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 2.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/10/2018 | 256.92 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/19/2018 | 331.07 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/19/2018 | 1058.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/24/2018 | 6.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/26/2018 | 288.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 7/31/2018 | 61.68 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 7/3/2018 | 652.47 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/3/2018 | 120.6 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/3/2018 | 120.6 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/3/2018 | 120.6 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/19/2018 | 120.6 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/19/2018 | 120.6 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 7/19/2018 | 120.6 |
| CHRISTAL VISION INC | Minor Equipment | 7/6/2018 | 2779.2 |
| CHRISTAL VISION INC | Classroom Supplies | 7/26/2018 | 955.2 |
| CHRISTOPHER M. ANSON | Guest Lecturer/Performer | 7/17/2018 | 1242.74 |
| CINTAS CORPORATION | Departmental Supplies | 7/3/2018 | 78 |
| CINTAS CORPORATION | Departmental Supplies | 7/3/2018 | 276.51 |
| CINTAS CORPORATION | Departmental Supplies | 7/12/2018 | 74.57 |
| CINTAS CORPORATION | Departmental Supplies | 7/19/2018 | 80.06 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 7/24/2018 | 199 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/24/2018 | 69.09 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/24/2018 | 144.32 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 7/24/2018 | 135.72 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 7/24/2018 | 127.97 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 912 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 573.3 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 475 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 3220.4 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 285 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 1350.63 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 760 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 7/24/2018 | 190 |
| CINTAS FIRE PROTECTION | Service Contracts | 7/31/2018 | 1500 |
| CIRCLE TEN COUNCIL | Miscellaneous Fees | 7/12/2018 | 436 |
| CIRCLE TEN COUNCIL | Prepaid Expenditures | 7/19/2018 | 436 |
| CIRCLEGSTUDIO | Other Contracted Svces/Labor | 7/10/2018 | 5000 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 7/26/2018 | 33828.75 |
| CITIBANK N A | Travel-Out of Area | 7/3/2018 | 10046.44 |
| CITIBANK N A | Travel-Out of Area | 7/6/2018 | 7109.37 |
| CITIBANK N A | Travel-Out of Area | 7/17/2018 | 8527.71 |
| CITIBANK N A | Travel-Out of Area | 7/17/2018 | 5212.04 |
| CITIBANK N A | Travel-Out of Area | 7/17/2018 | 1637.6 |
| CITIBANK N A | Travel-Out of Area | 7/17/2018 | 2051.09 |
| CITIBANK N A | Travel-Out of Area | 7/19/2018 | 5114.3 |
| CITIBANK N A | Travel-Out of Area | 7/19/2018 | 6320.46 |
| CITIBANK N A | Travel-Out of Area | 7/19/2018 | 631.3 |
| CITIBANK N A | Travel-Out of Area | 7/19/2018 | 6384.81 |
| CITIBANK N A | Travel-Out of Area | 7/19/2018 | 5726 |
| CITIBANK N A | Travel-Out of Area | 7/24/2018 | 2115.02 |
| CITIBANK N A | Travel-Out of Area | 7/24/2018 | 3402.29 |
| CITIBANK N A | Travel-Out of Area | 7/26/2018 | 4392.84 |
| CITIBANK N A | Advertising | 7/31/2018 | 200 |
| CITY OF CEDAR HILL | Utilities-Water | 7/19/2018 | 16.93 |
| CITY OF COPPELL | Utilities-Water | 7/17/2018 | 21 |
| CITY OF COPPELL | Utilities-Water | 7/17/2018 | 21 |
| CITY OF COPPELL | Utilities-Water | 7/17/2018 | 91.69 |
| CITY OF COPPELL | Utilities-Water | 7/17/2018 | 88.46 |
| CITY OF COPPELL | Utilities-Water | 7/17/2018 | 887.1 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 2018.49 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 1072.95 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 8785.07 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 1005.35 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 1993.55 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 3473.59 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 1962.02 |
| CITY OF DALLAS | Utilities-Water | 7/3/2018 | 6967.77 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 7/3/2018 | 92.01 |
| CITY OF DALLAS | Seminar/Registration Fees | 7/6/2018 | 47 |
| CITY OF DALLAS | Utilities-Water | 7/6/2018 | 1197.86 |
| CITY OF DALLAS | Utilities-Water | 7/6/2018 | 196.59 |
| CITY OF DALLAS | Utilities-Water | 7/6/2018 | 32.54 |
| CITY OF DALLAS | Utilities-Water | 7/6/2018 | 1457.29 |
| CITY OF DALLAS | Utilities-Water | 7/6/2018 | 77 |
| CITY OF DALLAS | Utilities-Water | 7/12/2018 | 2386.34 |
| CITY OF DALLAS | Utilities-Water | 7/17/2018 | 251.45 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 3357.31 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 2713.87 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 1.13 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 6996.28 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 539.49 |
| CITY OF DALLAS | Utilities-Water | 7/19/2018 | 4874.84 |
| CITY OF DALLAS | Utilities-Water | 7/24/2018 | 3733.75 |
| CITY OF DALLAS | Utilities-Water | 7/24/2018 | 1048.76 |
| CITY OF DALLAS | Utilities-Water | 7/24/2018 | 6053.29 |
| CITY OF DALLAS | Utilities-Water | 7/24/2018 | 5247.55 |
| CITY OF DALLAS | Utilities-Water | 7/24/2018 | 1434.49 |
| CITY OF DALLAS | Utilities-Water | 7/26/2018 | 1010.36 |
| CITY OF DALLAS | Utilities-Water | 7/26/2018 | 418.91 |
| CITY OF DALLAS | Utilities-Water | 7/26/2018 | 4.13 |
| CITY OF DALLAS | Utilities-Water | 7/26/2018 | 4591.66 |
| CITY OF DALLAS | Utilities-Water | 7/31/2018 | 118.17 |
| CITY OF DALLAS | Utilities-Water | 7/31/2018 | 5854.69 |
| CITY OF DALLAS | Utilities-Water | 7/31/2018 | 300.05 |
| CITY OF DALLAS | Utilities-Water | 7/31/2018 | 1049.02 |
| CITY OF FARMERS BRANCH | Advertising | 7/19/2018 | 4000 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 3136.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 276.1 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 329.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 1701.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 693.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 2221.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 2637.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 3507.2 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 6147.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 5130 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 110.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 7/24/2018 | 1104.3 |
| CITY OF GARLAND | Official Functions | 7/19/2018 | 895 |
| CITY OF GARLAND | Utilities-Water | 7/19/2018 | 2680.02 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/6/2018 | 109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 7/6/2018 | 232.68 |
| CITY OF LANCASTER | Utilities-Water | 7/17/2018 | 13762.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 7/31/2018 | 27744.61 |
| CITY OF PLANO | Clearing | 7/3/2018 | 75 |
| CLARUS CORPORATION | Advertising | 7/24/2018 | 800 |
| CLARUS CORPORATION | Advertising | 7/24/2018 | 800 |
| CLARUS CORPORATION | Advertising | 7/24/2018 | 2400 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 7/19/2018 | 35 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 7/31/2018 | 94.81 |
| CLEAR CHANNEL OUTDOOR | Advertising | 7/24/2018 | 54693 |
| CLERK OF THE SUPREME COURT OF | Prepaid Expenditures | 7/12/2018 | 355 |
| CLIO SOFTWARE LLC | Other Contracted Svces/Labor | 7/17/2018 | 2000 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 7/10/2018 | 760 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 7/26/2018 | 420 |
| COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 7/31/2018 | 2898 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 150 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 132 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 146 |
| COCKRELL ENOVATION | Printing-Other | 7/3/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/10/2018 | 192 |
| COCKRELL ENOVATION | Printing-Other | 7/10/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/10/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/10/2018 | 144 |
| COCKRELL ENOVATION | Printing-Other | 7/10/2018 | 96 |
| COCKRELL ENOVATION | Printing-Brochures | 7/10/2018 | 96 |
| COCKRELL ENOVATION | Office Supplies | 7/12/2018 | 96 |
| COCKRELL ENOVATION | Office Supplies | 7/17/2018 | 96 |
| COCKRELL ENOVATION | Office Supplies | 7/17/2018 | 48 |
| COCKRELL ENOVATION | Office Supplies | 7/17/2018 | 48 |
| COCKRELL ENOVATION | Office Supplies | 7/17/2018 | 48 |
| COCKRELL ENOVATION | Office Supplies | 7/17/2018 | 935 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 66 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 800 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 144 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 192 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 272 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 1500 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 7/19/2018 | 68 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 7/19/2018 | 1050 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 7/19/2018 | 5000 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 7/3/2018 | 35 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 7/17/2018 | 25 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 7/17/2018 | 40 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 7/31/2018 | 104677.44 |
| COLORDYNAMICS INC | Printing-Brochures | 7/26/2018 | 291 |
| COLORDYNAMICS INC | Printing-Brochures | 7/26/2018 | 593 |
| COMBASE | Seminar/Registration Fees | 7/10/2018 | 450 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 7/19/2018 | 595 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 7/31/2018 | 1900 |
| COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 7/24/2018 | 86 |
| COMPANSOL | Seminar/Registration Fees | 7/31/2018 | 799 |
| COMPLETE BACKFLOW SERVICES CO | Other Contracted Svces/Labor | 7/19/2018 | 375 |
| COMPLETE BACKFLOW SERVICES CO | Other Contracted Svces/Labor | 7/19/2018 | 2675 |
| COMPLETE BACKFLOW SERVICES CO | Other Contracted Svces/Labor | 7/19/2018 | 2151.3 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 7/3/2018 | 690 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 7/10/2018 | 561 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 7/17/2018 | 527.5 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 7/9/2018 | 725.5 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 7/26/2018 | 20207.72 |
| CONSTANT CONTACT INC | Advertising | 7/6/2018 | 588 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 2220 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 3464 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 1750 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 3150 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 9835 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 8046.48 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/3/2018 | 2866.68 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/6/2018 | 22176 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 5016.69 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 6959.89 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 6812.92 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 678 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 678 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 4300.02 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/10/2018 | 5494.65 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/19/2018 | 6956 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 678 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1017 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 3150 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 8058.82 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 7326.2 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 8425.13 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 732.62 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 8791.44 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 2700 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 9000 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1356 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 4440 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 1433.34 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 4100 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 4155.48 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 3720 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 3792.8 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 7/26/2018 | 2880 |
| CONVERGEONE INC | Equip.-Instructional | 7/3/2018 | 29985 |
| CONVERGEONE INC | Copyrights, Royalties & Licens | 7/19/2018 | 5990 |
| COPPELL COWBOY BOOSTER CLUB | Advertising | 7/3/2018 | 1000 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 7/17/2018 | 1692.29 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 7/31/2018 | 252.38 |
| COUNCIL FOR PROFESSIONAL RECOG | Other Contracted Svces/Labor | 7/24/2018 | 9350 |
| CREATIVE WATER GARDENS | Departmental Supplies | 7/24/2018 | 386.63 |
| CREATIVE WATER GARDENS | Departmental Supplies | 7/24/2018 | 27.98 |
| CRESTMARK | Printing-Other | 7/24/2018 | 96 |
| CRESTMARK | Printing-Other | 7/24/2018 | 48 |
| CRESTMARK | Printing-Other | 7/24/2018 | 50 |
| CRESTMARK | Printing-Other | 7/24/2018 | 48 |
| CRESTMARK | Printing-Other | 7/24/2018 | 346 |
| CRESTMARK | Printing-Other | 7/24/2018 | 50 |
| CRESTMARK | Printing-Other | 7/26/2018 | 162 |
| CRESTMARK | Printing-Other | 7/26/2018 | 50 |
| CRESTMARK | Printed Materials | 7/31/2018 | 50 |
| CRESTMARK | Printed Materials | 7/31/2018 | 66 |
| CRESTMARK | Printed Materials | 7/31/2018 | 68 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 7/24/2018 | 700 |
| CRO CATERING | Miscellaneous | 7/3/2018 | 1377.06 |
| CROSSROADS AUDIO INC | Classroom Supplies | 7/6/2018 | 57.09 |
| CROWN TROPHY #95 | Office Supplies | 7/6/2018 | 10 |
| CROWN TROPHY #95 | Office Supplies | 7/6/2018 | 15 |
| CROWN TROPHY #95 | Office Supplies | 7/6/2018 | 20 |
| CROWN TROPHY #95 | Office Supplies | 7/17/2018 | 15 |
| CROWN TROPHY #95 | Departmental Supplies | 7/19/2018 | 25 |
| CUPA-HR | Memberships | 7/3/2018 | 1830 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 7/19/2018 | 79.2 |
| DALLAS BUSINESS JOURNAL | Promotional Activities | 7/24/2018 | 3750 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 7/26/2018 | 274.95 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/3/2018 | 8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 7/26/2018 | 8.25 |
| DALLAS DOOR & SUPPLY CO | Painting Supplies | 7/6/2018 | 1272.23 |
| DALLAS HUMAN RESOURCE MGMT ASS | Seminar/Registration Fees | 7/31/2018 | 800 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 7/3/2018 | 84405.76 |
| DALLAS MAIN LP | Rental/Lease-Building | 7/17/2018 | 9873.61 |
| DALLAS MAIN LP | Rental/Lease-Building | 7/26/2018 | 7990.59 |
| DALLAS OBSERVER LP | Advertising | 7/6/2018 | 20000 |
| DALLAS OBSERVER LP | Prepaid Expenditures | 7/10/2018 | 1750 |
| DALLAS OBSERVER LP | Advertising | 7/12/2018 | 2000 |
| DALLAS OBSERVER LP | Advertising | 7/12/2018 | 2000 |
| DALLAS OBSERVER LP | Advertising | 7/12/2018 | 2000 |
| DALLAS OBSERVER LP | Advertising | 7/12/2018 | 2000 |
| DALLAS OBSERVER LP | Advertising | 7/19/2018 | 2000 |
| DALLAS OBSERVER LP | Advertising | 7/19/2018 | 2000 |
| DALLAS OBSERVER LP | Prepaid Expenditures | 7/24/2018 | 1750 |
| DALLAS OBSERVER LP | Advertising | 7/24/2018 | 4750 |
| DALLAS OBSERVER LP | Advertising | 7/26/2018 | 1500 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 7/24/2018 | 2000 |
| DAN DIPERT COACHES | Field Trips | 7/12/2018 | 870 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 7/10/2018 | 975 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/6/2018 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/6/2018 | 280 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/6/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/19/2018 | 192.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/19/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/19/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/19/2018 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/19/2018 | 682.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 499 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 210 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 210 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 210 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 840 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/24/2018 | 35 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/31/2018 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/31/2018 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/31/2018 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/31/2018 | 420 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 7/31/2018 | 210 |
| DCC INC | Water Treatment Chemicals | 7/3/2018 | 281.61 |
| DCC INC | Maintenance Supplies | 7/6/2018 | 562.5 |
| DCC INC | Water Treatment Chemicals | 7/19/2018 | 378 |
| DCC INC | Water Treatment Chemicals | 7/19/2018 | 589.45 |
| DCC INC | Water Treatment Chemicals | 7/26/2018 | 638.03 |
| DCC INC | Maintenance Supplies | 7/31/2018 | 331.92 |
| DCCCD FOUNDATION INC | Clearing | 7/17/2018 | 4755.38 |
| DCCCD FOUNDATION INC | Official Functions | 7/26/2018 | 1200 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 7/17/2018 | 499.5 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 7/6/2018 | 6187.5 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 7/6/2018 | 741.8 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 7/19/2018 | 4.65 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 7/24/2018 | 310.25 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 7/24/2018 | 141.9 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 7/12/2018 | 2969 |
| DELTA MACHINE COMPANY | Non-Inv Equipment | 7/12/2018 | 779.04 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 7/3/2018 | 111.05 |
| DEMCO INC | Non-Inv Furniture | 7/19/2018 | 1638.97 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 7/17/2018 | 9584 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 7/31/2018 | 32 |
| DEPENDABLE HORSESHOEING | Vet. Tech Supplies-Farm Animals | 7/3/2018 | 120 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/12/2018 | 25.5 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/19/2018 | 253.97 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/24/2018 | 367.79 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/24/2018 | 338.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/24/2018 | 463.33 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 7/31/2018 | 51.01 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 7/31/2018 | 28.13 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 7/31/2018 | 1435 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 7/10/2018 | 3043.67 |
| DIRECTV | Telephone-Local Service | 7/3/2018 | 98.99 |
| DIRECTV | Telephone-Local Service | 7/10/2018 | 107.49 |
| DIRECTV | Miscellaneous Fees | 7/17/2018 | 38.24 |
| DISH NETWORK | Service Contracts | 7/3/2018 | 138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 7/19/2018 | 115.01 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 7/10/2018 | 8028 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 7/17/2018 | 6006 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 7/26/2018 | 21200 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 7/24/2018 | 6665.26 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 7/24/2018 | 2240 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 7/3/2018 | 3500 |
| DOMINO'S PIZZA | Refreshments | 7/31/2018 | 280.96 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 7/10/2018 | 333 |
| DORMAKABA USA INC | Other Contracted Svces/Labor | 7/17/2018 | 225 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 7/6/2018 | 48700 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 7/17/2018 | 255 |
| DOWDEN ASSOCIATES INC | Consultant | 7/24/2018 | 7500 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 7/17/2018 | 134.95 |
| DR WELLS LEADERSHIP CONSULTING | Staff Development | 7/17/2018 | 900 |
| DRC/CTB | Tests & Testing Services | 7/6/2018 | 34800 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 7/3/2018 | 210 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 7/24/2018 | 105 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/6/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/10/2018 | 292.27 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/10/2018 | 399.45 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/10/2018 | 421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/10/2018 | 377.26 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 7/31/2018 | 488.21 |
| DUNCANVILLE ISD | Instructional Service Contracts | 7/3/2018 | 2324.16 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 1753.77 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 134.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 134.86 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 325.5 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 353.4 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 7/12/2018 | 80 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/17/2018 | 171.51 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/17/2018 | 25.5 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/17/2018 | 105 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/31/2018 | 104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 7/31/2018 | 104.86 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 7/10/2018 | 300 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 7/19/2018 | 200 |
| EASYKEYS.COM INC | Maintenance Supplies | 7/24/2018 | 40 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 7/3/2018 | 125.01 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 7/10/2018 | 3200 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 7/3/2018 | 40 |
| EDWARD F DUFFY | Consultant | 7/10/2018 | 7000 |
| ELECTRA LINK INC | Repairs-Buildings | 7/3/2018 | 2345.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/3/2018 | 573.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/3/2018 | 56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/3/2018 | 184 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/3/2018 | 361.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/6/2018 | 46.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/6/2018 | 70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/10/2018 | 1420 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/12/2018 | 145.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/12/2018 | 271.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/12/2018 | 84.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/12/2018 | 162.2 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/12/2018 | 190.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/19/2018 | 702.9 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/19/2018 | 8.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/19/2018 | -471.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/24/2018 | 66.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/24/2018 | 598.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/24/2018 | 8.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/24/2018 | 838.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/26/2018 | 51.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/26/2018 | 121.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/26/2018 | 19.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 7/26/2018 | 291.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 1112.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 1146.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 650 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 7/31/2018 | 177.2 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 7/12/2018 | 52.48 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 7/12/2018 | 129 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 7/12/2018 | -279.28 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 7/12/2018 | 258 |
| ENGLISH COLOR & SUPPLY, INC | Repairs-Classroom Equipment | 7/31/2018 | 925 |
| ENGRAVING CONCEPTS LP | Non-Inv Equipment | 7/19/2018 | 1295 |
| ENGRAVING CONCEPTS LP | Non-Inv Equipment | 7/19/2018 | 16795 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 7/19/2018 | 672 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 7/19/2018 | 672 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 7/19/2018 | 504 |
| ENTECH SALES & SERVICE INC | Service Contracts | 7/24/2018 | 355 |
| ENTECH SALES & SERVICE INC | Service Contracts | 7/31/2018 | 504 |
| ENTERPRISE FM TRUST | Field Trips | 7/3/2018 | 411.58 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 7/19/2018 | 1092.3 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 7/19/2018 | 1605 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 7/19/2018 | 584.66 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 7/6/2018 | 275 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 7/10/2018 | 250 |
| EQUIFAX WORKFORCE SOLUTIONS | Consultant | 7/31/2018 | 3985.25 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 7/12/2018 | 1485 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 7/10/2018 | 951.75 |
| ESC REGION 11 | Seminar/Registration Fees | 7/24/2018 | 125 |
| ESC REGION 11 | Seminar/Registration Fees | 7/24/2018 | 125 |
| ESC REGION 11 | Seminar/Registration Fees | 7/24/2018 | 125 |
| ESC REGION 11 | Seminar/Registration Fees | 7/24/2018 | 125 |
| ESSENTIAL EDUCATION | Classroom Supplies | 7/3/2018 | 1875 |
| ESSENTIAL EDUCATION | Classroom Supplies | 7/19/2018 | 16225 |
| ESTUDIO SAMPERE | Clearing | 7/9/2018 | 20265.18 |
| ETR ASSOCIATES INC | Books, Booklets & Tapes | 7/19/2018 | 529.54 |
| EXCHANGE PRESS | Books, Booklets & Tapes | 7/12/2018 | 1161.3 |
| EXPANSION SOLUTIONS | Consultant | 7/17/2018 | 350 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 7/12/2018 | 81 |
| EXXONMOBIL | Vehicle Operating Expense | 7/19/2018 | 194.26 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 7/3/2018 | 3928.11 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 7/12/2018 | 671.4 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 7/12/2018 | 639.26 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 7/12/2018 | 8295 |
| FACILITY INTERIORS INC | Furniture-Modular | 7/19/2018 | 4975.77 |
| FACILITY INTERIORS INC | Furniture-Modular | 7/19/2018 | 1046.4 |
| FACILITY INTERIORS INC | Furniture-Modular | 7/19/2018 | 4407.63 |
| FACILITY INTERIORS INC | Furniture-Modular | 7/19/2018 | 856.64 |
| FACILITY INTERIORS INC | Furniture-Modular | 7/19/2018 | 542 |
| FACILITY INTERIORS INC | Minor Furniture | 7/24/2018 | 2514.46 |
| FACILITY INTERIORS INC | Minor Furniture | 7/24/2018 | 30.2 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/10/2018 | 6456.7 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/10/2018 | -6456.7 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/12/2018 | 809.16 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 7/17/2018 | 80.26 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 7/19/2018 | 56 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 7/19/2018 | 237 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 7/26/2018 | 1650 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 7/31/2018 | 164 |
| FAST SIGNS | Departmental Supplies | 7/24/2018 | 100 |
| FASTFORWARD KIDS | Instructional Service Contracts | 7/31/2018 | 3680 |
| FASTSIGNS | Other Contracted Svces/Labor | 7/12/2018 | 399 |
| FASTSIGNS | Other Contracted Svces/Labor | 7/17/2018 | 294.86 |
| FASTSPRING | Copyrights, Royalties & Licens | 7/19/2018 | 99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/12/2018 | 51.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/17/2018 | 111.21 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/17/2018 | 46.64 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/17/2018 | 53.79 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/17/2018 | 30.56 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/2018 | 40.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/2018 | 120.35 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/2018 | 83.49 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/2018 | 70.91 |
| FEDERAL EXPRESS CORP | Postage & Freight | 7/19/2018 | 67.92 |
| FEDERAL EXPRESS CORP | Clearing | 7/24/2018 | 604.3 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 7/31/2018 | 562.5 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 7/31/2018 | 517.5 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 7/31/2018 | 180 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/31/2018 | 4491 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/31/2018 | 61667.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 7/31/2018 | 148297.72 |
| FILMTOOLS | Departmental Supplies | 7/26/2018 | 248.89 |
| FILMTOOLS | Departmental Supplies | 7/26/2018 | 281.08 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 7/12/2018 | 86017.56 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 7/12/2018 | 101574.14 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 7/24/2018 | 25957.13 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 7/31/2018 | 1975 |
| FISDAP | Clearing | 7/19/2018 | 819 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 7/10/2018 | 281.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 7/17/2018 | 1069 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 7/26/2018 | 55.34 |
| FISK UNIVERSITY | Field Trips | 7/31/2018 | 1950 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/10/2018 | 377.1 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/10/2018 | 2364.9 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/17/2018 | 246.98 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/19/2018 | 129.33 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/19/2018 | 127.44 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/19/2018 | 689.52 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/19/2018 | 1693.4 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/19/2018 | 1078.36 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 7/26/2018 | 721.23 |
| FMHS FOOTBALL BOOSTER CLUB | Advertising | 7/3/2018 | 250 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 7/12/2018 | 4904 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 7/17/2018 | 51.3 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 7/17/2018 | 640.02 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 7/17/2018 | 1725.02 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/17/2018 | 4023.23 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/17/2018 | 4721.57 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 7/19/2018 | 892.5 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/19/2018 | 889.05 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/19/2018 | 360 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/19/2018 | 54.8 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/26/2018 | 80.25 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 7/26/2018 | 22.45 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 7/26/2018 | 19.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 7/26/2018 | 112.7 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 7/26/2018 | 892.5 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 7/17/2018 | 126.5 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 7/31/2018 | 3030 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 7/17/2018 | 99 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 7/17/2018 | 99 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 7/31/2018 | 48.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/10/2018 | 157.08 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/10/2018 | 790.42 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/10/2018 | 840.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/12/2018 | 137.76 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/12/2018 | 660.9 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/17/2018 | 710.95 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 7/26/2018 | 656.46 |
| FT WORTH ZOO | Seminar/Registration Fees | 7/10/2018 | 252.5 |
| FUEL EDUCATION LLC | Other Contracted Svces/Labor | 7/10/2018 | 38500 |
| FUTURE PACKAGING & PRESERVATIO | Maintenance Supplies | 7/26/2018 | 967.44 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 7/17/2018 | 6371.46 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 7/12/2018 | 11270.03 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 7/19/2018 | 7845.97 |
| GALE | Books-Direct Book Purchases | 7/3/2018 | 1788.34 |
| GALE | Other Contracted Svces/Labor | 7/19/2018 | 200 |
| GALE | Other Contracted Svces/Labor | 7/19/2018 | 13284.24 |
| GALIC DISBURSING CO | Payroll Deductions | 7/31/2018 | 7669 |
| GALIC DISBURSING CO | Payroll Deductions | 7/31/2018 | 18657.8 |
| GALLS LLC DBA | Departmental Supplies | 7/17/2018 | 183 |
| GALLS LLC DBA | Departmental Supplies | 7/17/2018 | 48.75 |
| GALLS LLC DBA | Departmental Supplies | 7/26/2018 | 99.6 |
| GALLS LLC DBA | Departmental Supplies | 7/26/2018 | 277.5 |
| GALLS LLC DBA | Departmental Supplies | 7/31/2018 | 6.4 |
| GALLS LLC DBA | Departmental Supplies | 7/31/2018 | 90 |
| GALLS LLC DBA | Departmental Supplies | 7/31/2018 | 75 |
| GALLS LLC DBA | Departmental Supplies | 7/31/2018 | 158.7 |
| GALLUP INC | Departmental Supplies | 7/12/2018 | 1198.8 |
| GARCIA LAND DATA INC | Architects & Engineers | 7/31/2018 | 1015 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 7/19/2018 | 300 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 7/31/2018 | 750 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/17/2018 | 405 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/17/2018 | 710 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/17/2018 | 415 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/17/2018 | 359.54 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/17/2018 | 236.14 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 7/31/2018 | 281.55 |
| GARLAND STEEL INC | Classroom Supplies | 7/6/2018 | 4486.25 |
| GARLAND STEEL INC | Classroom Supplies | 7/6/2018 | 2965 |
| GARLAND STEEL INC | Classroom Supplies | 7/6/2018 | 500 |
| GARLAND STEEL INC | Classroom Supplies | 7/12/2018 | 347.88 |
| GARLAND/DBS INC | Repairs-Buildings | 7/31/2018 | 1800 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/3/2018 | 8.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/6/2018 | 255.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/6/2018 | 22.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/10/2018 | -68 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/10/2018 | 148.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/2018 | 39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/2018 | 27.6 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/2018 | 199.31 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/2018 | 36 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/12/2018 | 595.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/2018 | 269.13 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/2018 | 167.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/2018 | 366.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/19/2018 | 319.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/24/2018 | 325 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/31/2018 | 100 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 7/31/2018 | 491.87 |
| GEMINI STAGE LIGHTING & EQUIP | Minor Equipment | 7/31/2018 | 7273.49 |
| GEOVANNY A. ROGERS | Bank Service Charge | 7/10/2018 | 20 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/3/2018 | 2500 |
| GFC CONTRACTING INC | Repairs-Other | 7/3/2018 | 2446 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 7/3/2018 | 6526.5 |
| GFC CONTRACTING INC | Construction | 7/17/2018 | 37386.36 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/19/2018 | 11000 |
| GFC CONTRACTING INC | Repairs-Buildings | 7/19/2018 | 2900 |
| GFF INC | Consultant | 7/12/2018 | 25200 |
| GFF INC | Consultant | 7/12/2018 | 45576.03 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Vehicles | 7/3/2018 | 526.04 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Vehicles | 7/3/2018 | 632 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 7/24/2018 | 810 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 7/6/2018 | 762 |
| GLOBAL ASSET | Minor Equipment | 7/12/2018 | 1055 |
| GLOBAL ASSET | Minor Equipment | 7/12/2018 | 522 |
| GLOBAL ASSET | Minor Equipment | 7/17/2018 | 1148 |
| GLOBAL ASSET | Service Contracts | 7/19/2018 | 65 |
| GLOBAL ASSET | Service Contracts | 7/26/2018 | 105 |
| GLOBAL EQUIPMENT | Classroom Supplies | 7/19/2018 | 306.79 |
| GLOBAL EQUIPMENT | Classroom Supplies | 7/19/2018 | 473.95 |
| GLOBAL EQUIPMENT | Office Supplies | 7/26/2018 | 47.95 |
| GLOBAL EQUIPMENT | Office Supplies | 7/26/2018 | 768.95 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 7/19/2018 | 20504 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 7/10/2018 | 300 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 7/19/2018 | 200 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 7/31/2018 | 200 |
| GOODWAY GROUP INC | Advertising | 7/3/2018 | 9408.02 |
| GOODYEAR | Repairs-Vehicles | 7/12/2018 | 274.14 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 213.59 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 78.76 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 268.48 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 22.4 |
| GRAINGER | HVAC Supplies | 7/3/2018 | -22.4 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 387.08 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 63.23 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 15.28 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 220 |
| GRAINGER | HVAC Supplies | 7/3/2018 | 99.9 |
| GRAINGER | HVAC Supplies | 7/3/2018 | -71.28 |
| GRAINGER | HVAC Supplies | 7/3/2018 | -25.92 |
| GRAINGER | HVAC Supplies | 7/3/2018 | -115.26 |
| GRAINGER | HVAC Supplies | 7/3/2018 | -2.16 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 258.24 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 262.9 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 45 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 999.6 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 128.04 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 11.68 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 184.16 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 314.1 |
| GRAINGER | HVAC Supplies | 7/6/2018 | -43.2 |
| GRAINGER | HVAC Supplies | 7/6/2018 | 999.6 |
| GRAINGER | HVAC Supplies | 7/6/2018 | -999.6 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 42.88 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 18.5 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 15.84 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 1336.13 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 362.86 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 87.76 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 133.5 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 63.08 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 144.09 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 31.54 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 26.64 |
| GRAINGER | Maintenance Supplies | 7/10/2018 | 89.45 |
| GRAINGER | Maintenance Supplies | 7/12/2018 | 118.4 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 884.8 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 72.59 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 63.39 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 220 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 54.25 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 21.85 |
| GRAINGER | Non-Inv Equipment | 7/12/2018 | 162 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 55.37 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 289.8 |
| GRAINGER | Classroom Supplies | 7/17/2018 | -183.06 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 505.84 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 68.16 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 41.16 |
| GRAINGER | Classroom Supplies | 7/17/2018 | -75.18 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 95.87 |
| GRAINGER | Classroom Supplies | 7/17/2018 | 46.14 |
| GRAINGER | Classroom Supplies | 7/17/2018 | -55 |
| GRAINGER | Non-Inv Furniture | 7/19/2018 | 420.67 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 10797 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 686 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 270.73 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 16.65 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 45.5 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 22.1 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 95.92 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 457.85 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 31.77 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 58.68 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 8.78 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 75.18 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 27.15 |
| GRAINGER | Departmental Supplies | 7/19/2018 | 188.39 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 232.32 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 112.32 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 390.29 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 89.84 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 322.2 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 246.88 |
| GRAINGER | HVAC Supplies | 7/24/2018 | 201.2 |
| GRAINGER | Repairs-Buildings | 7/26/2018 | 2293.32 |
| GRAINGER | Non-Inv Equipment | 7/26/2018 | 76.8 |
| GRAINGER | Non-Inv Equipment | 7/26/2018 | 51.6 |
| GRAINGER | Non-Inv Equipment | 7/26/2018 | 148.36 |
| GRAINGER | Non-Inv Equipment | 7/26/2018 | 148.36 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 117.68 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 54.92 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 48.65 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 72.04 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 19.41 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 29.03 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 163.2 |
| GRAINGER | HVAC Supplies | 7/31/2018 | 33.44 |
| GRAND PRAIRIE CHAMBER OF COMME | Miscellaneous | 7/17/2018 | 200 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 7/26/2018 | 19646.25 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 7/26/2018 | 46305 |
| GRAPEVINE GOLF CARS | Repairs-Vehicles | 7/31/2018 | 441 |
| GRAVOTECH INC | Repairs-Physical Plant Equipment | 7/31/2018 | 999 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 7/3/2018 | 14640 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 7/3/2018 | 5519.53 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 7/12/2018 | 3637.91 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 7/24/2018 | 11780 |
| GRAYBAR ELECTRIC | Minor Equipment | 7/26/2018 | 1299.74 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 7/26/2018 | 2967.61 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 7/31/2018 | 47979.5 |
| GREEN LAKE NURSERY | Departmental Supplies | 7/17/2018 | 834.4 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 7/3/2018 | 255 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 7/19/2018 | 225 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 7/19/2018 | 3260 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 7/24/2018 | 1815 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 7/24/2018 | 4595 |
| GREEN PLANET INC | Classroom Supplies | 7/26/2018 | 2625 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/10/2018 | 750 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 7/12/2018 | 2315 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 7/12/2018 | 1348 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 7/12/2018 | 2213 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 2293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 1799 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 10250 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 10250 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 2293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 750 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 1348 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 1348 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 7/24/2018 | 2213 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 7/6/2018 | 99.45 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 7/10/2018 | 1210.04 |
| GROUP DYNAMIX LLC | Field Trips | 7/3/2018 | 450 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 7/12/2018 | 207.85 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 7/24/2018 | 872.97 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 7/24/2018 | 18358 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 7/26/2018 | 36206.79 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 7/17/2018 | 500 |
| GS DALLAS WEST LLC | Refreshments | 7/3/2018 | 112.4 |
| GS DALLAS WEST LLC | Refreshments | 7/6/2018 | 15 |
| GS DALLAS WEST LLC | Refreshments | 7/6/2018 | 100 |
| GS DALLAS WEST LLC | Official Functions | 7/12/2018 | 147 |
| GS DALLAS WEST LLC | Official Functions | 7/12/2018 | 70 |
| GS DALLAS WEST LLC | Official Functions | 7/12/2018 | 25.99 |
| GS DALLAS WEST LLC | Official Functions | 7/17/2018 | 17.5 |
| GS DALLAS WEST LLC | Official Functions | 7/17/2018 | 104.55 |
| GS DALLAS WEST LLC | Official Functions | 7/17/2018 | 323.73 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 71.25 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 63 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 91 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 101.25 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 112 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 77 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 82.5 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 28 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 140 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 322.5 |
| GS DALLAS WEST LLC | Refreshments | 7/26/2018 | 279.5 |
| GS DALLAS WEST LLC | Refreshments | 7/31/2018 | 97.24 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/3/2018 | 210.9 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/3/2018 | 256.56 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/12/2018 | 253.9 |
| GT DISTRIBUTORS INC | Departmental Supplies | 7/12/2018 | 5488 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 7/19/2018 | 949.6 |
| GUIDANCE SOFTWARE INC | Copyrights, Royalties & Licens | 7/19/2018 | 13195 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 7/3/2018 | 8180 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 5027 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 124 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 124 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 62 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 10024 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 167 |
| GUITAR CENTER STORES INC | Classroom Supplies | 7/26/2018 | 1392 |
| GULFWAY-HOBBY AIRPORT ROTARY C | Scholarships | 7/31/2018 | 1000 |
| H SCHENCK | Departmental Supplies | 7/12/2018 | 400 |
| HAAS FACTORY OUTLET | Other Contracted Svces/Labor | 7/26/2018 | 327 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 7/19/2018 | 185 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 7/26/2018 | 385.6 |
| HAMILTON GROUP | Telecom/Data Installation | 7/26/2018 | 2380 |
| HAMILTON GROUP | Telecom/Data Installation | 7/26/2018 | 825 |
| HAMILTON GROUP | Telecom/Data Installation | 7/26/2018 | 6987 |
| HAMILTON GROUP | Telecom/Data Installation | 7/26/2018 | 2200 |
| HANS P. GRIM | Consultant | 7/24/2018 | 4500 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 7/6/2018 | 569.97 |
| HARGROVE ELECTRIC CO INC | Other Contracted Svces/Labor | 7/17/2018 | 5200 |
| HEMISPHERE TRAVEL INC | Special Travel | 7/3/2018 | 3328.8 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 7/12/2018 | 527.96 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 7/12/2018 | 2075.98 |
| HEMISPHERE TRAVEL INC | Guest Lecturer/Performer | 7/12/2018 | 4422.2 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 7/19/2018 | 1823.2 |
| HENRY SCHEIN INC | Classroom Supplies | 7/3/2018 | -26.2 |
| HENRY SCHEIN INC | Classroom Supplies | 7/3/2018 | 9.6 |
| HENRY SCHEIN INC | Classroom Supplies | 7/3/2018 | 201.25 |
| HENRY SCHEIN INC | Classroom Supplies | 7/17/2018 | 30 |
| HENRY SCHEIN INC | Classroom Supplies | 7/26/2018 | 70.37 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 7/31/2018 | 131.26 |
| HERTZ FURNITURE SYSTEMS LLC | Non-Inv Furniture | 7/26/2018 | 543.83 |
| HIED INC | Repairs-Office Equipment | 7/19/2018 | 97.99 |
| HIGHLAND PARK ISD | Instructional Service Contracts | 7/3/2018 | 6972 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 7/17/2018 | 4887.5 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 7/31/2018 | 2430 |
| HITACHI HIGH TECHNOLOGIES AMER | Classroom Supplies | 7/26/2018 | 670.54 |
| HOBSONS INC | Copyrights, Royalties & Licens | 7/24/2018 | 71635 |
| HOCUTT INC | Other Contracted Svces/Labor | 7/26/2018 | 50 |
| HOME DEPOT | Maintenance Supplies | 7/3/2018 | 398 |
| HOME DEPOT | Classroom Supplies | 7/3/2018 | 59.35 |
| HOME DEPOT | Classroom Supplies | 7/6/2018 | 28.96 |
| HOME DEPOT | Maintenance Supplies | 7/6/2018 | 2265.7 |
| HOME DEPOT | Maintenance Supplies | 7/6/2018 | 7.87 |
| HOME DEPOT | Non-Inv Equipment | 7/6/2018 | 92.06 |
| HOME DEPOT | Non-Inv Equipment | 7/6/2018 | 33.96 |
| HOME DEPOT | Maintenance Supplies | 7/6/2018 | 23.13 |
| HOME DEPOT | Classroom Supplies | 7/6/2018 | 29.73 |
| HOME DEPOT | Non-Inv Equipment | 7/6/2018 | 59.7 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 20.91 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 828.92 |
| HOME DEPOT | Departmental Supplies | 7/10/2018 | -105.5 |
| HOME DEPOT | Departmental Supplies | 7/10/2018 | 21.27 |
| HOME DEPOT | Departmental Supplies | 7/10/2018 | 53.67 |
| HOME DEPOT | Departmental Supplies | 7/10/2018 | 35.21 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 102.47 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 155.36 |
| HOME DEPOT | Repairs-Other | 7/10/2018 | 18.32 |
| HOME DEPOT | Classroom Supplies | 7/10/2018 | 149.03 |
| HOME DEPOT | Classroom Supplies | 7/10/2018 | 37.31 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 586.24 |
| HOME DEPOT | Maintenance Supplies | 7/10/2018 | 414.95 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 154.59 |
| HOME DEPOT | Classroom Supplies | 7/12/2018 | 99 |
| HOME DEPOT | Departmental Supplies | 7/12/2018 | 16.38 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 79.96 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 67.84 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 42.68 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 209 |
| HOME DEPOT | Classroom Supplies | 7/12/2018 | 163.77 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 47.88 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 162.91 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 14.15 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 157.57 |
| HOME DEPOT | Classroom Supplies | 7/12/2018 | 17.88 |
| HOME DEPOT | LRC Supplies | 7/12/2018 | 281.4 |
| HOME DEPOT | Maintenance Supplies | 7/12/2018 | 97.66 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 572.1 |
| HOME DEPOT | Classroom Supplies | 7/17/2018 | 79.94 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 15.86 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | -109.8 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 78.15 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 69.98 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | -46.43 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 121.2 |
| HOME DEPOT | Non-Inv Equipment | 7/17/2018 | 67.22 |
| HOME DEPOT | Non-Inv Equipment | 7/17/2018 | 62.4 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 24.74 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 90.94 |
| HOME DEPOT | Maintenance Supplies | 7/17/2018 | 41.91 |
| HOME DEPOT | Classroom Supplies | 7/17/2018 | 875 |
| HOME DEPOT | Classroom Supplies | 7/17/2018 | 187.36 |
| HOME DEPOT | Classroom Supplies | 7/19/2018 | 11.48 |
| HOME DEPOT | Maintenance Supplies | 7/19/2018 | 37.44 |
| HOME DEPOT | Maintenance Supplies | 7/19/2018 | 106.84 |
| HOME DEPOT | Maintenance Supplies | 7/19/2018 | 41.03 |
| HOME DEPOT | Classroom Supplies | 7/19/2018 | -1.81 |
| HOME DEPOT | Classroom Supplies | 7/19/2018 | 69.9 |
| HOME DEPOT | Maintenance Supplies | 7/24/2018 | 70.95 |
| HOME DEPOT | Classroom Supplies | 7/24/2018 | 282.17 |
| HOME DEPOT | Departmental Supplies | 7/26/2018 | 300 |
| HOME DEPOT | Departmental Supplies | 7/26/2018 | 24.21 |
| HOME DEPOT | Departmental Supplies | 7/26/2018 | 125.67 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 25.04 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 19.75 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 80.46 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 21.98 |
| HOME DEPOT | Classroom Supplies | 7/26/2018 | 70.84 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 192.92 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 36.24 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 98.94 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 14.45 |
| HOME DEPOT | Classroom Supplies | 7/26/2018 | 370.71 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 91.93 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 102.82 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | -199 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 199 |
| HOME DEPOT | Maintenance Supplies | 7/26/2018 | 535.29 |
| HOME DEPOT | Departmental Supplies | 7/26/2018 | 32.95 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 67.72 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 132.81 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 60.79 |
| HOME DEPOT | Classroom Supplies | 7/31/2018 | 52.25 |
| HOME DEPOT | Non-Inv Equipment | 7/31/2018 | 179.74 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 207.63 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 76.78 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 385.85 |
| HOME DEPOT | Maintenance Supplies | 7/31/2018 | 689.24 |
| HOME DEPOT | Departmental Supplies | 7/31/2018 | 68.97 |
| HOME DEPOT | Departmental Supplies | 7/31/2018 | 109.86 |
| HOME DEPOT | Classroom Supplies | 7/31/2018 | 164.79 |
| HOTSY EQUIPMENT CO | Other Contracted Svces/Labor | 7/10/2018 | 569.05 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 7/12/2018 | 140.7 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 7/12/2018 | 165.17 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/3/2018 | 2100 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/3/2018 | 674 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/6/2018 | 7268 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/10/2018 | 4928 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/17/2018 | 210 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 7 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 480 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 580 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 269 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 176 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 260 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 375 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 2256 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 7/24/2018 | 36 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 7/26/2018 | 1680 |
| HTS TEXAS | HVAC Supplies | 7/3/2018 | 699.24 |
| HTS TEXAS | Classroom Supplies | 7/10/2018 | 241.68 |
| HTS TEXAS | HVAC Supplies | 7/12/2018 | 45221.8 |
| HTS TEXAS | HVAC Supplies | 7/12/2018 | 196.25 |
| HTS TEXAS | HVAC Supplies | 7/12/2018 | 283.4 |
| HTS TEXAS | HVAC Supplies | 7/12/2018 | 74.22 |
| HTS TEXAS | HVAC Supplies | 7/12/2018 | 208 |
| HTS TEXAS | HVAC Supplies | 7/17/2018 | 33 |
| HTS TEXAS | HVAC Supplies | 7/19/2018 | 855.35 |
| HTS TEXAS | HVAC Supplies | 7/24/2018 | 391.04 |
| HTS TEXAS | HVAC Supplies | 7/31/2018 | 48.82 |
| HTS TEXAS | HVAC Supplies | 7/31/2018 | 92.3 |
| HTS TEXAS | HVAC Supplies | 7/31/2018 | 165.63 |
| HTS TEXAS | HVAC Supplies | 7/31/2018 | 234 |
| HTS TEXAS | HVAC Supplies | 7/31/2018 | 47.25 |
| HUITT-ZOLLARS INC | Architects & Engineers | 7/19/2018 | 27388.99 |
| HUNTON & WILLIAMS LLP | Legal Fees | 7/31/2018 | 635 |
| HUNTON & WILLIAMS LLP | Legal Fees | 7/31/2018 | 12446 |
| HUNTON & WILLIAMS LLP | Legal Fees | 7/31/2018 | 444.5 |
| IAAP | Seminar/Registration Fees | 7/3/2018 | 1125 |
| IACLEA | Prepaid Expenditures | 7/19/2018 | 475 |
| IAGMASEP | Prepaid Expenditures | 7/31/2018 | 500 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 7/6/2018 | 2724.6 |
| IDENTISYS INC | Departmental Supplies | 7/3/2018 | 139.65 |
| IDENTISYS INC | Departmental Supplies | 7/3/2018 | 497.5 |
| IDENTISYS INC | Departmental Supplies | 7/19/2018 | 929.34 |
| IDENTISYS INC | Departmental Supplies | 7/19/2018 | 3330 |
| IDENTISYS INC | Departmental Supplies | 7/19/2018 | 1009.5 |
| IDENTISYS INC | Departmental Supplies | 7/31/2018 | 925 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 7/6/2018 | 100.65 |
| IMAGINE XHIBITS & EVENTS | Minor Equipment | 7/12/2018 | 1719 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 960.65 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 564.25 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 916.8 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 1473.7 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 1182.05 |
| INCEPTIA | Other Contracted Svces/Labor | 7/19/2018 | 729.7 |
| INCEPTIA | Other Contracted Svces/Labor | 7/24/2018 | 772.55 |
| INCEPTIA | Other Contracted Svces/Labor | 7/26/2018 | 9000 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 7/10/2018 | 320 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 7/24/2018 | 480 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 7/31/2018 | 320 |
| INDIGO EASEL | Miscellaneous Fees | 7/3/2018 | 418.72 |
| INDUSTRIAL AIR SOLUTIONS INC | Minor Equipment | 7/12/2018 | 2360 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 7/6/2018 | 623.89 |
| INDUSTRIAL SAFETY PRODUCTS | Departmental Supplies | 7/17/2018 | 10367 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/10/2018 | 4174 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 7/10/2018 | 1923 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 7/12/2018 | 6480 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 7/12/2018 | 18104 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 7/31/2018 | 22102 |
| INFOBASE LEARNING | Books, Booklets & Tapes | 7/10/2018 | 829.7 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/31/2018 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/31/2018 | 19794 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 7/31/2018 | 14468.42 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 7/3/2018 | 7085 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 7/17/2018 | 11500 |
| INNOVATIVE EDUCATORS | Other Contracted Svces/Labor | 7/17/2018 | 28686 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 7/6/2018 | 763.14 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 7/10/2018 | 1155 |
| INTELLIGENT INTERIORS INC | Non-Inv Equipment | 7/17/2018 | 2493.24 |
| INTERSECTION MEDIA LLC | Advertising | 7/3/2018 | 2295.04 |
| INTERSECTION MEDIA LLC | Advertising | 7/12/2018 | 13333.33 |
| INTERSECTION MEDIA LLC | Advertising | 7/26/2018 | 2295.04 |
| IRON GRIP BARBELL COMPANY INC | Departmental Supplies | 7/10/2018 | 243.7 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 7/17/2018 | 11.68 |
| IRRIGATORS SUPPLY INC | Maintenance Supplies | 7/26/2018 | 577.5 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 7/19/2018 | 4068.75 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 7/31/2018 | 876.2 |
| J W PEPPER & SON INC | Classroom Supplies | 7/6/2018 | 35.24 |
| J W PEPPER & SON INC | Classroom Supplies | 7/19/2018 | 145.42 |
| J W PEPPER & SON INC | Classroom Supplies | 7/24/2018 | 515.8 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Other Contracted Svces/Labor | 7/24/2018 | 211.2 |
| JIM'S TROPHY SHOP | Office Supplies | 7/6/2018 | 45.5 |
| JIM'S TROPHY SHOP | Departmental Supplies | 7/12/2018 | 6.5 |
| JIM'S TROPHY SHOP | Departmental Supplies | 7/12/2018 | 13 |
| JIM'S TROPHY SHOP | Departmental Supplies | 7/12/2018 | 6.85 |
| JIM'S TROPHY SHOP | Office Supplies | 7/17/2018 | 27.9 |
| JIM'S TROPHY SHOP | Departmental Supplies | 7/19/2018 | 58.5 |
| JIM'S TROPHY SHOP | Departmental Supplies | 7/19/2018 | 26 |
| JOE FLY CO | HVAC Supplies | 7/19/2018 | 2659.73 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 7/17/2018 | 47250 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 7/3/2018 | 579 |
| JOHNSON CONTROLS INC | Minor Equipment | 7/12/2018 | 28956.95 |
| JOHNSON CONTROLS INC | Service Contracts | 7/24/2018 | 1839.69 |
| JOHNSON PLASTICS | Maintenance Supplies | 7/19/2018 | 297.22 |
| JOHNSTONE SUPPLY | HVAC Supplies | 7/3/2018 | 411.27 |
| JOHNSTONE SUPPLY | HVAC Supplies | 7/19/2018 | 53.55 |
| JOHNSTONE SUPPLY | HVAC Supplies | 7/19/2018 | 265.9 |
| JOHNSTONE SUPPLY | HVAC Supplies | 7/19/2018 | 114.78 |
| JOHNSTONE SUPPLY | HVAC Supplies | 7/31/2018 | 31.67 |
| JONES & BARTLETT LEARNING LLC | Clearing | 7/31/2018 | 63 |
| JOSSEY-BASS | Books-Direct Book Purchases | 7/3/2018 | 1421.08 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 7/19/2018 | 11016 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 7/24/2018 | 1975 |
| JRC-CVT | Memberships | 7/10/2018 | 1700 |
| KANOPY LLC | Other Contracted Svces/Labor | 7/19/2018 | 6500 |
| KCORB CONSULTING LLC | Consultant | 7/10/2018 | 4645 |
| KCORB CONSULTING LLC | Consultant | 7/10/2018 | 15000 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/3/2018 | 47.37 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/3/2018 | 119.3 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/10/2018 | 129.06 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/17/2018 | 334.37 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/19/2018 | 374.27 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/24/2018 | 1275.19 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/31/2018 | 135.38 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/31/2018 | 393.48 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/31/2018 | 170.08 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 7/31/2018 | 78.13 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 7/31/2018 | 8789 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 7/31/2018 | 8714.63 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 7/24/2018 | 121.5 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 7/24/2018 | 124.5 |
| KINDERCARE LEARNING CENTER | Other Contracted Svces/Labor | 7/31/2018 | 325 |
| KMJ COMMUNICATIONS, LLC | Periodicals & Newspapers | 7/19/2018 | 39.99 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 7/3/2018 | 357.8 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 6789.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 2784.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 232.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 1323.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 2484.7 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 1979.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 3353.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 2431.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 4033 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/3/2018 | 2314.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/6/2018 | 3718.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/10/2018 | 1993.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/10/2018 | 1857.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/12/2018 | 803.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/17/2018 | 606.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 47.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 182.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 1203.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 2621.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 323.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 1241.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 1478.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 1070.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 2925.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 9038.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 285.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 684.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 307.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 927.2 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 3487.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/17/2018 | 4213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/19/2018 | 204.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/19/2018 | 7.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 2132.8 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 4605.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 2084.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 2790.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 2822.1 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 302.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 3294.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 383.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 2190.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/24/2018 | 1177.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/26/2018 | 1348.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 7/26/2018 | 236.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/26/2018 | 2578.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/31/2018 | 1719.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/31/2018 | 1792.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 7/31/2018 | 1522.17 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 7/6/2018 | 29782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 7/6/2018 | 12155.72 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 7/10/2018 | 2257.88 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 7/19/2018 | 206.25 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 7/3/2018 | 37.49 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 7/3/2018 | 25.5 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 7/3/2018 | 87.47 |
| KXAS-TV | Advertising | 7/3/2018 | 14571.42 |
| KXAS-TV | Advertising | 7/26/2018 | 2428.58 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 7/17/2018 | 1648.1 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 7/17/2018 | 5678.25 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 7/17/2018 | 765.3 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 7/17/2018 | 35000 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 7/24/2018 | 1525 |
| LABATT FOOD SERVICE | Food & Related Supplies | 7/3/2018 | 827.03 |
| LABATT FOOD SERVICE | Food & Related Supplies | 7/10/2018 | 591.66 |
| LABATT FOOD SERVICE | Food & Related Supplies | 7/31/2018 | 824.24 |
| LAGUNA CLAY CO | Minor Equipment | 7/17/2018 | 1568 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 7/24/2018 | 3561.25 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 7/24/2018 | 1250.1 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 7/26/2018 | 103.3 |
| LARRY T. FELTY | Guest Lecturer/Performer | 7/17/2018 | 200 |
| LASER TECHNOLOGY INC | Other Contracted Svces/Labor | 7/3/2018 | 6025 |
| LATIN FEVER | Other Contracted Svces/Labor | 7/17/2018 | 250 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 7/6/2018 | 2039.25 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 7/10/2018 | 46.4 |
| LAWTON REPROGRAPHIC CENTERS IN | Minor Furniture | 7/19/2018 | 2990 |
| LAWTON REPROGRAPHIC CENTERS IN | Minor Furniture | 7/19/2018 | 1928 |
| LAWTON REPROGRAPHIC CENTERS IN | Minor Furniture | 7/19/2018 | 864 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 7/26/2018 | 90 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 7/26/2018 | 220 |
| LEADERSHIP DEVELOPMENT SERVICE | Consultant | 7/6/2018 | 3000 |
| LEADERSHIP DEVELOPMENT SERVICE | Consultant | 7/17/2018 | 3840.36 |
| LEAGUE FOR INNOVATION | Prepaid Expenditures | 7/31/2018 | 30000 |
| LEARNING ALLY INC | Memberships | 7/17/2018 | 699 |
| LERN | Prepaid Expenditures | 7/24/2018 | 4675 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 7/31/2018 | 5313.68 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 7/31/2018 | 8716.33 |
| LIFE PURPOSE INSTITUTE | Seminar/Registration Fees | 7/6/2018 | 6000 |
| LIGHTING-GUY ENTERPRIZES | Official Functions | 7/31/2018 | 2655 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 7/12/2018 | 275 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/31/2018 | 4075 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/31/2018 | 56168.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 7/31/2018 | 97935.77 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/31/2018 | 1100 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/31/2018 | 45309.62 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 7/31/2018 | 191652.9 |
| LINK AMERICA LLC | Repairs-Other | 7/26/2018 | 1320.2 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 7/3/2018 | 1095 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 7/3/2018 | 150 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 7/10/2018 | 245 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 7/10/2018 | 193.75 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 7/10/2018 | 245 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 7/3/2018 | 724.75 |
| LONE STAR COACHES INC | Field Trips | 7/24/2018 | 475 |
| LONESTAR FORKLIFT INC | Equip.-Instructional | 7/17/2018 | 24500 |
| LONGHORN INC | Maintenance Supplies | 7/17/2018 | 24.52 |
| LONGHORN INC | Maintenance Supplies | 7/17/2018 | 13.29 |
| LONGHORN INC | Maintenance Supplies | 7/19/2018 | 83.65 |
| LONGHORN INC | Maintenance Supplies | 7/19/2018 | 879.83 |
| LONGHORN INC | Maintenance Supplies | 7/19/2018 | 371.59 |
| LONGHORN PIZZA INC | Refreshments | 7/6/2018 | 221.99 |
| LONGHORN PIZZA INC | Refreshments | 7/6/2018 | 172.99 |
| LONGHORN PIZZA INC | Refreshments | 7/6/2018 | 76.55 |
| LONGHORN PIZZA INC | Refreshments | 7/31/2018 | 164.29 |
| LONGHORN PIZZA INC | Refreshments | 7/31/2018 | 157.29 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 7/19/2018 | 5250 |
| LOUIS CARFA | Consultant | 7/24/2018 | 1300 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 37.25 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 419.61 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 38.3 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 85.83 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 64.3 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 72.9 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 113.8 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/3/2018 | 10.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 85.44 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 2850.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 45.78 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 148.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 510.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 58.23 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/6/2018 | 17.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/10/2018 | 93.04 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/10/2018 | 52.47 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/10/2018 | 12.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/10/2018 | 291.92 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 7/12/2018 | 15.36 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 7/12/2018 | 41.26 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 7/12/2018 | 18.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 7/12/2018 | 551.88 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 7/12/2018 | 761 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/17/2018 | 111.91 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/17/2018 | 503 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/17/2018 | -251.6 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 95.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 7.58 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 75.99 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 138.99 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 37.9 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/19/2018 | 592.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/24/2018 | 1804.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 7/24/2018 | 644.52 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 7/26/2018 | 1890.72 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 7/26/2018 | 801.65 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | -3.24 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 219.5 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 12.85 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 9.42 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 95.19 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 74 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 7/31/2018 | 658.65 |
| M&H SUPPLY & EQUIPMENT | Minor Equipment | 7/12/2018 | 1675 |
| MACH B TECHNOLOGIES INC | Software-Capt-Operating | 7/24/2018 | 8000 |
| MADISON ART SHOP LLC | Departmental Supplies | 7/3/2018 | 516.9 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 7/10/2018 | 297 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 7/24/2018 | 1950 |
| MANUFACTURING SKILL STANDARDS | Books, Booklets & Tapes | 7/10/2018 | 5975 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 7/6/2018 | 602.59 |
| MARQUEE EVENT GROUP INC | Promotional Activities | 7/3/2018 | 1328.92 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 7/10/2018 | 1779.75 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 7/10/2018 | 575.1 |
| MART INC | Repairs-Buildings | 7/3/2018 | 83502.75 |
| MART INC | Repairs-Buildings | 7/19/2018 | 13265 |
| MART INC | Repairs-Grounds | 7/26/2018 | 42300 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 7/12/2018 | 1616.1 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 7/12/2018 | 4984.68 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 7/12/2018 | 3368.58 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 7/12/2018 | -4984.68 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 7/24/2018 | 951.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/10/2018 | 1953.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/10/2018 | 673 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/10/2018 | 1315.1 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/10/2018 | 5490 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/10/2018 | 750 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/12/2018 | 275 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 410 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 937.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 540 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 569.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 702.3 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 1600 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 285 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 187.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 550 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 162.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 190 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 455 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 282.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 393 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 430 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 270 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 504 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 395 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 283.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 395 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 270 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 1312.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 205 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 374.4 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 250 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 162 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 595 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 793.94 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 1245 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 420 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 586.8 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 374 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 642.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 96.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 1248.9 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 330 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 840 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 987.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 552.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/17/2018 | 903.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 7/19/2018 | 420.42 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 7/19/2018 | 2674.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 7/19/2018 | 276.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 7/19/2018 | 1146 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 7/19/2018 | 310 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 7/24/2018 | 375 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 342.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 717.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 332.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 294 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 515 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 700 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 7/31/2018 | 500 |
| MATCO TOOLS | Non-Inv Equipment | 7/19/2018 | 36.37 |
| MATHESON TRI-GAS INC | Classroom Supplies | 7/17/2018 | 16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 7/19/2018 | 45.41 |
| MATHESON TRI-GAS INC | Classroom Supplies | 7/19/2018 | 15.6 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 7/26/2018 | 100 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/19/2018 | 5699 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/19/2018 | 4833 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/19/2018 | 117952 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 7/19/2018 | 65755 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 7/31/2018 | 65240.84 |
| MCSHAN FLORIST INC | Miscellaneous | 7/12/2018 | 65 |
| MCSHAN FLORIST INC | Miscellaneous | 7/19/2018 | 65 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 7/24/2018 | 2500 |
| MECHSIGMA CONSULTING INC | Instructional Service Contracts | 7/10/2018 | 9440 |
| MECHSIGMA CONSULTING INC | Instructional Service Contracts | 7/10/2018 | 9360 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 7/12/2018 | 79.15 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 7/19/2018 | 106.44 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 7/3/2018 | 136311.98 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/31/2018 | 9033.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/31/2018 | 9938.81 |
| METLIFE SECURITIES INC | Payroll Deductions | 7/31/2018 | 139798.87 |
| METROCREST SERVICES | Miscellaneous | 7/10/2018 | 250 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/6/2018 | -5 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/6/2018 | 480.26 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 7/10/2018 | 181.32 |
| METROPLEX WELDING SUPPLY | Non-Inv Equipment | 7/24/2018 | 246.71 |
| METROPLEX WELDING SUPPLY | Minor Equipment | 7/26/2018 | 2275 |
| MG TRUST COMPANY | Payroll Deductions | 7/31/2018 | 300 |
| MG TRUST COMPANY | Payroll Deductions | 7/31/2018 | 1927.77 |
| MG TRUST COMPANY | Payroll Deductions | 7/31/2018 | 5454 |
| MG TRUST COMPANY | Payroll Deductions | 7/31/2018 | 21687.73 |
| MICHAEL'S KEYS INC | Other Contracted Svces/Labor | 7/3/2018 | 353.95 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 7/3/2018 | 109.99 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 7/17/2018 | 528.83 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 7/26/2018 | 247.89 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 7/26/2018 | 591.85 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 7/12/2018 | 1025 |
| MICROSOFT CORPORATION | Minor Software | 7/17/2018 | 799 |
| MIDWAY PRESS LTD | Printing-Other | 7/17/2018 | 1503.11 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 7/26/2018 | 1040 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/10/2018 | 187.1 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/17/2018 | 187.5 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/19/2018 | 180.78 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 7/19/2018 | 206.1 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 7/3/2018 | 271.91 |
| MILLENNIALS FOR STEM INC | Promotional Activities | 7/17/2018 | 300 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 7/24/2018 | 36.45 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 7/31/2018 | 8.37 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/6/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/10/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/10/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/12/2018 | 23.99 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/19/2018 | 97.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 7/19/2018 | 184 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/24/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 7/26/2018 | 23.99 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/12/2018 | 41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/17/2018 | 667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/24/2018 | 62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/24/2018 | 229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/24/2018 | 584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/24/2018 | 41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 7/24/2018 | 83.44 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 7/3/2018 | 27317.23 |
| MNK INFOTECH INC | Instructional Service Contracts | 7/3/2018 | 2000 |
| MNK INFOTECH INC | Instructional Service Contracts | 7/3/2018 | 2240 |
| MNK INFOTECH INC | Instructional Service Contracts | 7/3/2018 | 2880 |
| MNKHAN ARCHITECTS PLLC | Consultant | 7/12/2018 | 25110 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/3/2018 | 139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/3/2018 | 106.27 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/3/2018 | 115 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/10/2018 | 138.99 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/12/2018 | 166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/12/2018 | 143.99 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/12/2018 | 164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 7/17/2018 | 83.35 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/19/2018 | 134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/19/2018 | 115 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 7/31/2018 | 139.62 |
| MONICA SCOTT DBA | Awards | 7/12/2018 | 37.5 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 36.5 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 264.27 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 2003.76 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 4094.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 203.62 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 1.96 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | 281.9 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | -26.31 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/3/2018 | -10.92 |
| MOORE MEDICAL LLC | Office Supplies | 7/6/2018 | 197.34 |
| MOORE MEDICAL LLC | Office Supplies | 7/6/2018 | 2536.79 |
| MOORE MEDICAL LLC | Office Supplies | 7/6/2018 | 105.02 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/10/2018 | 1356.43 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/10/2018 | 87.12 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/10/2018 | 609.84 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/10/2018 | -0.71 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 817.54 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 244.2 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 39.12 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 1037.8 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 149.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/12/2018 | 4.07 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/17/2018 | 726.51 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/17/2018 | 75.2 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/17/2018 | 98.31 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/17/2018 | 119.66 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/17/2018 | -43.16 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 3194.82 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 352.6 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 88 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 939.72 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 450.9 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 86.7 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 414.36 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 710.95 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | -175.48 |
| MOORE MEDICAL LLC | Classroom Supplies | 7/19/2018 | 1247.72 |
| MOORE MEDICAL LLC | Office Supplies | 7/24/2018 | 149.44 |
| MOORE MEDICAL LLC | Office Supplies | 7/24/2018 | 62.19 |
| MOORE MEDICAL LLC | Office Supplies | 7/24/2018 | 456.6 |
| MOORE MEDICAL LLC | Office Supplies | 7/24/2018 | 12.24 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 144.41 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | -144.41 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | -242.67 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 19141.79 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 311.02 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 107.44 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | -23.07 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 73.37 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | -19.8 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 128.7 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 25.73 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 323.02 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | -10 |
| MOORE MEDICAL LLC | Departmental Supplies | 7/26/2018 | 556.03 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 112.82 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 109.4 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 108.67 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 102.92 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 114.9 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 339.8 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 365.85 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | -9.92 |
| MOORE MEDICAL LLC | Office Supplies | 7/31/2018 | 9.92 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 7/6/2018 | 7008.5 |
| MULLEN COUGHLIN LLC | Legal Fees | 7/3/2018 | 2849 |
| MURPHY'S MUSIC CENTERS INC | Classroom Supplies | 7/24/2018 | 300 |
| MV&A INC | Architects & Engineers | 7/24/2018 | 9926.58 |
| MYELYN CONTRACTORS | Repairs-Buildings | 7/3/2018 | 10000 |
| MYELYN CONTRACTORS | Repairs-Buildings | 7/12/2018 | 3501 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 7/6/2018 | 1940 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 7/6/2018 | 1040 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 7/6/2018 | 1280 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 7/17/2018 | 384 |
| NAACLS | Prepaid Expenditures | 7/17/2018 | 2214 |
| NACADA | Seminar/Registration Fees | 7/17/2018 | 975 |
| NACADA | Seminar/Registration Fees | 7/17/2018 | 100 |
| NACADA | Seminar/Registration Fees | 7/17/2018 | 100 |
| NACAS | Memberships | 7/17/2018 | 1250 |
| NACCE | Prepaid Expenditures | 7/31/2018 | 900 |
| NACUBO | Prepaid Expenditures | 7/17/2018 | 1335 |
| NADE | Seminar/Registration Fees | 7/12/2018 | 100 |
| NADE | Seminar/Registration Fees | 7/17/2018 | 100 |
| NADE | Seminar/Registration Fees | 7/24/2018 | 100 |
| NAEMT | Clearing | 7/3/2018 | 60 |
| NAEMT | Clearing | 7/31/2018 | 465 |
| NAEYC | Prepaid Expenditures | 7/26/2018 | 1683 |
| NAFSA | Prepaid Expenditures | 7/26/2018 | 459 |
| NAPA AUTO PARTS | Classroom Supplies | 7/3/2018 | 133.52 |
| NAPA AUTO PARTS | Classroom Supplies | 7/3/2018 | 108.97 |
| NAPA AUTO PARTS | Classroom Supplies | 7/3/2018 | 258.59 |
| NAPA AUTO PARTS | Classroom Supplies | 7/3/2018 | 176.24 |
| NAPA AUTO PARTS | Classroom Supplies | 7/3/2018 | 3.9 |
| NAPA AUTO PARTS | Classroom Supplies | 7/6/2018 | 136.56 |
| NAPA AUTO PARTS | Classroom Supplies | 7/6/2018 | 259.98 |
| NAPA AUTO PARTS | Non-Inv Equipment | 7/10/2018 | 6877 |
| NAPA AUTO PARTS | Classroom Supplies | 7/12/2018 | 83.81 |
| NAPA AUTO PARTS | Classroom Supplies | 7/12/2018 | 349.98 |
| NAPA AUTO PARTS | Clearing | 7/17/2018 | 1049.93 |
| NAPA AUTO PARTS | Classroom Supplies | 7/19/2018 | 169.75 |
| NAPA AUTO PARTS | Classroom Supplies | 7/24/2018 | 55.69 |
| NAPA AUTO PARTS | Minor Equipment | 7/24/2018 | 4138 |
| NAPA AUTO PARTS | Minor Equipment | 7/24/2018 | 238 |
| NAPA AUTO PARTS | Minor Equipment | 7/24/2018 | 33811.2 |
| NAPA AUTO PARTS | Classroom Supplies | 7/26/2018 | -18.74 |
| NAPA AUTO PARTS | Classroom Supplies | 7/26/2018 | 63.96 |
| NAPA AUTO PARTS | Classroom Supplies | 7/31/2018 | 4.9 |
| NAPA AUTO PARTS | Classroom Supplies | 7/31/2018 | 15.96 |
| NASCO | Classroom Supplies | 7/6/2018 | 77.33 |
| NASRO | Seminar/Registration Fees | 7/3/2018 | 325 |
| NATDC LLC | Prepaid Expenditures | 7/26/2018 | 8697 |
| NATIONAL COLLEGIATE HONORS COU | Prepaid Expenditures | 7/17/2018 | 1225 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 7/19/2018 | 80 |
| NATIONAL ONLINE TRAINING | Memberships | 7/17/2018 | 24.95 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 7/3/2018 | 95 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 7/26/2018 | 695 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 7/31/2018 | 495 |
| NAVIGANT CONSULTING INC | Legal Fees | 7/3/2018 | 60559 |
| NC3 | Seminar/Registration Fees | 7/3/2018 | 1095 |
| NCATC | Prepaid Expenditures | 7/31/2018 | 495 |
| NCBAA | Seminar/Registration Fees | 7/31/2018 | 2000 |
| NCCET | Prepaid Expenditures | 7/3/2018 | 399 |
| NCCET | Prepaid Expenditures | 7/10/2018 | 499 |
| NCCET | Prepaid Expenditures | 7/17/2018 | 499 |
| NCCET | Prepaid Expenditures | 7/17/2018 | 499 |
| NCCET | Prepaid Expenditures | 7/17/2018 | 399 |
| NCIA - DEPT OF EDUCATIONAL ADM | Prepaid Expenditures | 7/19/2018 | 400 |
| NCMPR | Prepaid Expenditures | 7/24/2018 | 950 |
| NCMPR | Prepaid Expenditures | 7/24/2018 | 150 |
| NCURA/NACUBO | Seminar/Registration Fees | 7/3/2018 | 975 |
| NEOPOST USA INC | Departmental Supplies | 7/10/2018 | 239 |
| NEOPOST USA INC | Service Contracts | 7/17/2018 | 420.2 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 7/17/2018 | 346.8 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 7/19/2018 | 143.33 |
| NETWORK CABLING SERVICES INC | Repairs-Buildings | 7/24/2018 | 31087.2 |
| NEWEGG BUSINESS INC | Non-Inv Equipment | 7/12/2018 | 101.55 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 7/3/2018 | 200 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 7/10/2018 | 685 |
| NIKON INSTRUMENTS INC | Classroom Supplies | 7/19/2018 | 67037.88 |
| NJCAA | Prepaid Expenditures | 7/17/2018 | 2735 |
| NJCAA | Prepaid Expenditures | 7/26/2018 | 2810 |
| NN2 | Seminar/Registration Fees | 7/31/2018 | 425 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 7/10/2018 | 300 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 7/19/2018 | 200 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 7/31/2018 | 200 |
| NORCOSTCO INC | Rental/Lease-Other | 7/3/2018 | 36.35 |
| NORCOSTCO INC | Rental/Lease-Other | 7/3/2018 | 129.4 |
| NORCOSTCO INC | Rental/Lease-Other | 7/19/2018 | 43 |
| NORCOSTCO INC | Departmental Supplies | 7/31/2018 | 2099.73 |
| NORTH AMERICAN TECHNICIAN EXCE | Clearing | 7/17/2018 | 300 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 7/31/2018 | 61318.38 |
| NORTH DALLAS GAZETTE | Advertising | 7/10/2018 | 1150 |
| NORTH TEXAS COMMISSION | Promotional Activities | 7/3/2018 | 1750 |
| NORTH TEXAS CONTRACTING INC | Construction | 7/3/2018 | 764388.05 |
| NORTH TEXAS CONTRACTING INC | Construction | 7/12/2018 | 718098.35 |
| NORTH TEXAS EVALUATION CENTER | Consultant | 7/19/2018 | 9250 |
| NORTH TEXAS EVALUATION CENTER | Consultant | 7/19/2018 | 9250 |
| NORTHERN TEXAS PROFESSIONAL GO | Scholarships | 7/17/2018 | 236 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 7/26/2018 | 119 |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 7/31/2018 | 102.75 |
| NOVOM GROUP INC | Architects & Engineers | 7/31/2018 | 4160 |
| NOVOM GROUP INC | Architects & Engineers | 7/31/2018 | 650 |
| NOVOM GROUP INC | Architects & Engineers | 7/31/2018 | 30095 |
| NTCCC | Seminar/Registration Fees | 7/3/2018 | 90 |
| NTCCC | Seminar/Registration Fees | 7/3/2018 | 80 |
| NTCCC | Seminar/Registration Fees | 7/24/2018 | 15 |
| NTCCC | Prepaid Expenditures | 7/31/2018 | 1200 |
| NUVI LLC | Advertising | 7/6/2018 | 198 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/10/2018 | 97.67 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 7/10/2018 | 42.96 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/12/2018 | 223.43 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/17/2018 | 676.01 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 7/17/2018 | 39.17 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 7/19/2018 | 225.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 7/19/2018 | 8.35 |
| OAK CLIFF CHAMBER OF COMMERCE | Seminar/Registration Fees | 7/24/2018 | 25 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 2200 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 88.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 177 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 5445 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 1040 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 32.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 5538.14 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 8027.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 7/26/2018 | 195 |
| OLD FAITHFUL FOUNTAINS INC | Equipment-Physical Plant-Inventoriable | 7/19/2018 | 6420 |
| OLIVIA HICKS | Consultant | 7/31/2018 | 100 |
| OLYMPUS AMERICA INC | Non-Inv Equipment | 7/26/2018 | 21127 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/12/2018 | 64.8 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/12/2018 | 26.9 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/12/2018 | 19.77 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/12/2018 | 970.81 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 7/12/2018 | 68.03 |
| ONCOR ELECTRIC DELIVERY COMPAN | Other Contracted Svces/Labor | 7/26/2018 | 1748.03 |
| ONE CALL NOW | Non-Inv Software | 7/31/2018 | 811.49 |
| ORACLE AMERICA INC | Copyrights, Royalties & Licens | 7/3/2018 | 15600 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 7/6/2018 | 312.5 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/12/2018 | 637 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/12/2018 | 515.63 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 1914 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 1719 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 1046 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 820 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 819 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 637 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 182 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 273 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/24/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Repairs-Physical Plant Equipment | 7/26/2018 | 15530 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 820 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 410 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 182 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 1046 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 7/31/2018 | 1914 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 7/3/2018 | 144.15 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 7/12/2018 | 119.92 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 7/17/2018 | 70.91 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 7/19/2018 | 4200 |
| PAC SYSTEMS INC | Service Contracts | 7/17/2018 | 1079.63 |
| PANDORA MEDIA INC | Advertising | 7/12/2018 | 10000 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 7/10/2018 | 329.2 |
| PARAGON ROOFING INC | Construction | 7/3/2018 | 42402.8 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 7/31/2018 | 39228.82 |
| PARK PLACE TECHNOLOGIES LLC | Non-Inv Equipment | 7/12/2018 | 180 |
| PARKER UNIVERSITY | Clearing | 7/26/2018 | 4260 |
| PARKER UNIVERSITY | Clearing | 7/26/2018 | 4260 |
| PARLOR PRESS LLC | Bound Periodicals & Papers | 7/31/2018 | 65 |
| PASCO SCIENTIFIC | Classroom Supplies | 7/12/2018 | 390 |
| PASCO SCIENTIFIC | Classroom Supplies | 7/12/2018 | 2023 |
| PASCO SCIENTIFIC | Minor Equipment | 7/31/2018 | 10083 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 7/31/2018 | 409 |
| PCMG INC | Departmental Supplies | 7/26/2018 | 120.35 |
| PCMG INC | Departmental Supplies | 7/26/2018 | 14392.32 |
| PCMG INC | Departmental Supplies | 7/26/2018 | 157.86 |
| PCMG INC | Departmental Supplies | 7/26/2018 | 30.51 |
| PEARSON | Tests & Testing Services | 7/17/2018 | 2700 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 7/6/2018 | 251.58 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 7/17/2018 | 51.83 |
| PEROT MUSEUM OF NATURE AND SCI | Special Travel | 7/10/2018 | 110 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 7/31/2018 | 410 |
| PHI THETA KAPPA | Clubs | 7/3/2018 | 594.49 |
| PHI THETA KAPPA | Clubs | 7/3/2018 | 297.49 |
| PHI THETA KAPPA | Clubs | 7/3/2018 | 384 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/10/2018 | 2160 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/10/2018 | 180 |
| PHI THETA KAPPA | Clubs | 7/17/2018 | 64 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/17/2018 | 199 |
| PHI THETA KAPPA | Clubs | 7/19/2018 | 400.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/19/2018 | 180 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/19/2018 | 180 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/19/2018 | 1800 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/24/2018 | 180 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/24/2018 | 1080 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/24/2018 | 900 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/26/2018 | 900 |
| PHI THETA KAPPA | Seminar/Registration Fees | 7/26/2018 | 180 |
| PICO SALES AND DISTRIBUTION LL | Classroom Supplies | 7/26/2018 | 914.63 |
| PIKE13 | Copyrights, Royalties & Licens | 7/19/2018 | 1074 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 7/31/2018 | 171 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 7/6/2018 | 1556.28 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 7/6/2018 | 518.04 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 7/19/2018 | 1029.11 |
| PLANVIEW DELAWARE LLC | Prepaid Expenditures | 7/24/2018 | 1395 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 7/31/2018 | 3464.25 |
| POCKET NURSE | Classroom Supplies | 7/3/2018 | 199.31 |
| POCKET NURSE | Classroom Supplies | 7/3/2018 | 326 |
| POCKET NURSE | Classroom Supplies | 7/3/2018 | 50.2 |
| POCKET NURSE | Departmental Supplies | 7/10/2018 | 88.49 |
| POCKET NURSE | Classroom Supplies | 7/24/2018 | 511.36 |
| POCKET NURSE | Classroom Supplies | 7/24/2018 | 103.68 |
| POCKET NURSE | Classroom Supplies | 7/26/2018 | 420.62 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 7/17/2018 | 475 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/3/2018 | 1257.02 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/3/2018 | 885.89 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/6/2018 | 8309.1 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/12/2018 | 9003.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/19/2018 | 3467.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 7/19/2018 | 696.98 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/6/2018 | 75 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/6/2018 | 46.2 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/6/2018 | 46.68 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/6/2018 | 80.85 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/10/2018 | 90.72 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/10/2018 | 23.98 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/12/2018 | 581.68 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/26/2018 | 68.68 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 7/26/2018 | 52.05 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 7/12/2018 | 9.95 |
| PRECIOUS KARGO ACADEMY LLC | Other Contracted Svces/Labor | 7/26/2018 | 300 |
| PRECIOUS KARGO ACADEMY LLC | Other Contracted Svces/Labor | 7/26/2018 | 200 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/6/2018 | 871.25 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/17/2018 | 1333.25 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 7/17/2018 | 973.75 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/26/2018 | 1432.25 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/26/2018 | 738 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/26/2018 | 1178.75 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/26/2018 | 512.5 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 7/26/2018 | 2766.09 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 7/10/2018 | 200 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 7/12/2018 | 1426 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 7/19/2018 | 1186 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 7/24/2018 | 998 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 7/24/2018 | 140 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 7/24/2018 | 946 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 7/31/2018 | 593 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 7/31/2018 | 593 |
| PRESSMAN PRINTING INC | Printing-Brochures | 7/3/2018 | 5110.19 |
| PRESSMAN PRINTING INC | Printing-Brochures | 7/10/2018 | 1310.71 |
| PRESSMAN PRINTING INC | Postage & Freight | 7/12/2018 | 3949 |
| PRESSMAN PRINTING INC | Printing-Brochures | 7/19/2018 | 228.45 |
| PRESSMAN PRINTING INC | Printing-Brochures | 7/19/2018 | 300.81 |
| PRESSMAN PRINTING INC | Printing-Brochures | 7/26/2018 | 726.1 |
| PRINCE GEORGE'S COMMUNITY COLL | Seminar/Registration Fees | 7/24/2018 | 208.6 |
| PRISM ELECTRIC INC | Repairs-Buildings | 7/17/2018 | 2912 |
| PROCARE SOFTWARE | Service Contracts | 7/10/2018 | 125 |
| PROJECT MANAGEMENT INSTITUTE | Memberships | 7/17/2018 | 139 |
| PROMETRIC INC | Clearing | 7/31/2018 | 175 |
| PROQUEST | Books | 7/3/2018 | 334.79 |
| PROQUEST | Books | 7/3/2018 | 111.92 |
| PROQUEST | Books | 7/3/2018 | 343.6 |
| PROQUEST | Books | 7/3/2018 | 344.69 |
| PROQUEST | Books | 7/3/2018 | 552.68 |
| PROQUEST | Books | 7/3/2018 | 41.91 |
| PROQUEST | Books | 7/3/2018 | 112.92 |
| PROQUEST | Books | 7/3/2018 | 349.59 |
| PROQUEST | Books | 7/3/2018 | 10.79 |
| PROQUEST | Books | 7/3/2018 | 362.86 |
| PROQUEST | Books | 7/3/2018 | 433.91 |
| PROQUEST | Books | 7/3/2018 | 251.08 |
| PROQUEST | Books | 7/3/2018 | 219.49 |
| PROQUEST | Books | 7/3/2018 | 377.25 |
| PROQUEST | Books | 7/3/2018 | 357.89 |
| PROQUEST | Books | 7/3/2018 | 38.84 |
| PROQUEST | Books | 7/3/2018 | 396.24 |
| PROQUEST | Books | 7/3/2018 | 62.58 |
| PROQUEST | Books | 7/3/2018 | 709.57 |
| PROQUEST | Books | 7/3/2018 | 439.74 |
| PROQUEST | Books | 7/3/2018 | 596.88 |
| PROQUEST | Books | 7/6/2018 | 283.46 |
| PROQUEST | Books | 7/6/2018 | 353.69 |
| PROQUEST | Books | 7/6/2018 | 410.67 |
| PROQUEST | Books | 7/6/2018 | 347.96 |
| PROQUEST | Books | 7/6/2018 | 385.67 |
| PROQUEST | Books | 7/6/2018 | 382.12 |
| PROQUEST | Books | 7/6/2018 | 304.99 |
| PROQUEST | Books | 7/6/2018 | 120.19 |
| PROQUEST | Books | 7/6/2018 | 977.64 |
| PROQUEST | Books | 7/6/2018 | 324.47 |
| PROQUEST | Books | 7/6/2018 | 231.84 |
| PROQUEST | Books | 7/6/2018 | 466.98 |
| PROQUEST | Books | 7/10/2018 | 290.03 |
| PROQUEST | Books | 7/10/2018 | 383.83 |
| PROQUEST | Books | 7/10/2018 | 384.89 |
| PROQUEST | Books | 7/10/2018 | 199.57 |
| PROQUEST | Books | 7/10/2018 | 426.36 |
| PROQUEST | Books | 7/10/2018 | 563.73 |
| PROQUEST | Books | 7/10/2018 | 420.8 |
| PROQUEST | Books | 7/10/2018 | 321.92 |
| PROQUEST | Books | 7/10/2018 | 277.27 |
| PROQUEST | Books | 7/10/2018 | 408.71 |
| PROQUEST | Books | 7/10/2018 | 278.3 |
| PROQUEST | Books | 7/10/2018 | 165.72 |
| PROQUEST | Books | 7/10/2018 | 490.64 |
| PROQUEST | Books | 7/10/2018 | 158.19 |
| PROQUEST | Books | 7/10/2018 | 784.42 |
| PROQUEST | Books | 7/10/2018 | 673.24 |
| PROQUEST | Books | 7/10/2018 | -34.95 |
| PROQUEST | Books | 7/10/2018 | -34.95 |
| PROQUEST | Books | 7/10/2018 | 635.52 |
| PROQUEST | Books | 7/12/2018 | 22.78 |
| PROQUEST | Books | 7/12/2018 | 167.85 |
| PROQUEST | Books | 7/12/2018 | 45 |
| PROQUEST | Books | 7/12/2018 | 887.48 |
| PROQUEST | Books | 7/12/2018 | 310.21 |
| PROQUEST | Books | 7/12/2018 | 28.48 |
| PROQUEST | Books | 7/17/2018 | 453.66 |
| PROQUEST | Books | 7/17/2018 | 255.54 |
| PROQUEST | Books | 7/17/2018 | 250.05 |
| PROQUEST | Books | 7/17/2018 | 602.25 |
| PROQUEST | Books | 7/17/2018 | 475.26 |
| PROQUEST | Books | 7/17/2018 | 18 |
| PROQUEST | Books | 7/17/2018 | 46.99 |
| PROQUEST | Books | 7/17/2018 | 516.09 |
| PROQUEST | Books | 7/17/2018 | 93.87 |
| PROQUEST | Books | 7/17/2018 | 107.07 |
| PROQUEST | Books | 7/17/2018 | 275.62 |
| PROQUEST | Books | 7/17/2018 | 52.48 |
| PROQUEST | Books | 7/17/2018 | 29 |
| PROQUEST | Books | 7/17/2018 | 314.2 |
| PROQUEST | Books | 7/17/2018 | 348.71 |
| PROQUEST | Bound Periodicals & Papers | 7/17/2018 | 241.5 |
| PROQUEST | Bound Periodicals & Papers | 7/19/2018 | 264.44 |
| PROQUEST | Books | 7/19/2018 | 664.55 |
| PROQUEST | Books | 7/19/2018 | 180.73 |
| PROQUEST | Books | 7/19/2018 | 706.34 |
| PROQUEST | Books | 7/19/2018 | 486.15 |
| PROQUEST | Books | 7/19/2018 | 669.13 |
| PROQUEST | Books | 7/19/2018 | 725.7 |
| PROQUEST | Books | 7/19/2018 | 281.75 |
| PROQUEST | Books | 7/19/2018 | 98.43 |
| PROQUEST | Books | 7/19/2018 | 235.51 |
| PROQUEST | Books | 7/24/2018 | 32.59 |
| PROQUEST | Books | 7/24/2018 | 395.22 |
| PROQUEST | Books | 7/24/2018 | 284.55 |
| PROQUEST | Books | 7/24/2018 | 267.34 |
| PROQUEST | Books | 7/24/2018 | 208.07 |
| PROQUEST | Books | 7/24/2018 | 351.81 |
| PROQUEST | Books | 7/24/2018 | 442.38 |
| PROQUEST | Books | 7/26/2018 | 516.23 |
| PROQUEST | Books | 7/26/2018 | 328.82 |
| PROQUEST | Books | 7/26/2018 | 476.24 |
| PROQUEST | Books | 7/26/2018 | 401.79 |
| PROQUEST | Books | 7/26/2018 | 205.16 |
| PROQUEST | Books | 7/26/2018 | 134.28 |
| PROQUEST | Books | 7/26/2018 | 93.25 |
| PROQUEST | Books | 7/26/2018 | 400.93 |
| PROQUEST | Books | 7/26/2018 | 392.87 |
| PROQUEST | Books | 7/26/2018 | 40.25 |
| PROQUEST | Books | 7/26/2018 | 40.71 |
| PROQUEST | Books | 7/26/2018 | 1572.07 |
| PROQUEST | Books | 7/26/2018 | 1062.56 |
| PROQUEST | Books | 7/26/2018 | 1655.25 |
| PROQUEST | Bound Periodicals & Papers | 7/26/2018 | 38 |
| PROQUEST | Books | 7/31/2018 | 297.77 |
| PROQUEST | Books | 7/31/2018 | 69.75 |
| PROQUEST | Books | 7/31/2018 | 482.28 |
| PROQUEST | Books | 7/31/2018 | 185.6 |
| PROQUEST | Bound Periodicals & Papers | 7/31/2018 | 120 |
| PROSTAR SERVICES INC | Miscellaneous | 7/3/2018 | 182.42 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/12/2018 | 48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/17/2018 | 259.46 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 7/26/2018 | 101.95 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 7/26/2018 | 101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/31/2018 | 40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 7/31/2018 | 258.46 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 7/10/2018 | 37152.72 |
| PSI SERVICES INC | Clearing | 7/10/2018 | 1320 |
| PUBLIC RELATIONS SOCIETY OF AM | Memberships | 7/10/2018 | 430 |
| PURDY-MCGUIRE INC | Architects & Engineers | 7/31/2018 | 6352 |
| PURSUIT SAFETY INC | Vehicle Operating Expense | 7/6/2018 | 517.66 |
| Q1MEDIA INC | Advertising | 7/12/2018 | 349 |
| Q1MEDIA INC | Advertising | 7/19/2018 | 1255.37 |
| QLESS INC | Service Contracts | 7/10/2018 | 5425 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 7/12/2018 | 50 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 7/12/2018 | 1000 |
| QM QUALITY MATTERS INC | Books, Booklets & Tapes | 7/31/2018 | 845.49 |
| RANKHAMMER | Other Contracted Svces/Labor | 7/10/2018 | 2500 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 7/3/2018 | 202.5 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 7/10/2018 | 2098.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 7/10/2018 | 146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 7/10/2018 | 4030 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 7/12/2018 | 300 |
| REDLEAF PRESS | Books, Booklets & Tapes | 7/3/2018 | 484.83 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 7/12/2018 | 1750 |
| REED, WELLS, BENSON & COMPANY | Consultant | 7/24/2018 | 1023.68 |
| REGENCY LIGHTING | Electrical Supplies | 7/3/2018 | 7115 |
| REGENCY LIGHTING | Electrical Supplies | 7/17/2018 | 2245.5 |
| REGENCY LIGHTING | Electrical Supplies | 7/19/2018 | 460.5 |
| REGENCY LIGHTING | Electrical Supplies | 7/24/2018 | 122.5 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/6/2018 | 233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/6/2018 | 2836.78 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 7/12/2018 | 456.56 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 7/12/2018 | 15840 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 7/24/2018 | 1950 |
| RHYTHMONE LLC | Advertising | 7/26/2018 | 50000 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 7/12/2018 | 6256.5 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 7/3/2018 | 149.51 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 7/3/2018 | 48.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/12/2018 | 89.73 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/12/2018 | 257.95 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/12/2018 | 332.2 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/12/2018 | 336.97 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/19/2018 | 285.3 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/19/2018 | 639.84 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/24/2018 | 101.73 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 7/24/2018 | 99.48 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/6/2018 | 425 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/17/2018 | 5050 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/17/2018 | 660 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/31/2018 | 425 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/31/2018 | 425 |
| ROADRUNNER CHARTERS INC | Field Trips | 7/31/2018 | 595 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 7/6/2018 | 2320 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 7/17/2018 | 1773.12 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 7/24/2018 | 2320 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 7/24/2018 | 2216.4 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 7/31/2018 | 2216.4 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 7/6/2018 | 908.99 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 7/10/2018 | 1000 |
| ROY KENJI YAMADA MD PA | Consultant | 7/17/2018 | 1000 |
| ROY KENJI YAMADA MD PA | Consultant | 7/17/2018 | 1000 |
| ROY KENJI YAMADA MD PA | Consultant | 7/31/2018 | 2833.33 |
| ROYAL CATERING INC | Official Functions | 7/3/2018 | 710 |
| ROYAL CATERING INC | Official Functions | 7/3/2018 | 318.75 |
| ROYAL CATERING INC | Official Functions | 7/3/2018 | 1243.25 |
| ROYAL CATERING INC | Staff Development | 7/10/2018 | 383.56 |
| ROYAL CATERING INC | Staff Development | 7/10/2018 | 358 |
| ROYAL CATERING INC | Staff Development | 7/10/2018 | 3337.02 |
| ROYAL CATERING INC | Clearing | 7/24/2018 | 1597.59 |
| ROYAL CATERING INC | Clearing | 7/24/2018 | 2050.91 |
| ROYAL CATERING INC | Clearing | 7/24/2018 | 395.4 |
| ROYAL CATERING INC | Refreshments | 7/26/2018 | 508.51 |
| ROYAL CATERING INC | Staff Development | 7/31/2018 | 398.05 |
| ROYAL CATERING INC | Staff Development | 7/31/2018 | 792 |
| ROYCE C. HARTIS, SR. | Clearing | 7/17/2018 | 3675 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 7/3/2018 | 500.5 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 7/3/2018 | 715 |
| RUFFALO NOEL LEVITZ LLC | Copyrights, Royalties & Licens | 7/19/2018 | 1750 |
| RUFFALO NOEL LEVITZ LLC | Copyrights, Royalties & Licens | 7/19/2018 | 3825 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 7/31/2018 | 2251.41 |
| RYAN FLORES | Consultant | 7/24/2018 | 2000 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 7/31/2018 | 4250 |
| S-E-G SERVICES | Consultant | 7/24/2018 | 5000 |
| S/P2 | Cloud Based Services | 7/3/2018 | 249 |
| SACSCOC | Prepaid Expenditures | 7/3/2018 | 525 |
| SACSCOC | Seminar/Registration Fees | 7/10/2018 | 525 |
| SACSCOC | Seminar/Registration Fees | 7/10/2018 | 735 |
| SACSCOC | Prepaid Expenditures | 7/17/2018 | 3225 |
| SACSCOC | Prepaid Expenditures | 7/24/2018 | 770 |
| SACSCOC | Other Contracted Svces/Labor | 7/26/2018 | 500 |
| SACSCOC | Prepaid Expenditures | 7/31/2018 | 1645 |
| SAGE PUBLICATIONS INC | Departmental Supplies | 7/26/2018 | 97.16 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 7/3/2018 | 102567.6 |
| SAM'S CLUB | Memberships | 7/26/2018 | 45 |
| SAMUEL C. SOLOMON, III | Child Care Fees | 7/24/2018 | 8.4 |
| SAMUEL M. WALKER | Consultant | 7/24/2018 | 1300 |
| SANOBER S. MOSSA | Other Contracted Svces/Labor | 7/17/2018 | 1020 |
| SANOFI PASTEUR INC | Departmental Supplies | 7/10/2018 | 1488.25 |
| SANOFI PASTEUR INC | Departmental Supplies | 7/19/2018 | 91.54 |
| SANOFI PASTEUR INC | Departmental Supplies | 7/19/2018 | 1027 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/10/2018 | 10506 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/10/2018 | 6025.5 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/10/2018 | 12360 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/17/2018 | 1133 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/26/2018 | 42000 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/31/2018 | 2636.8 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/31/2018 | 2307.2 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 7/31/2018 | 1350 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/6/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/10/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/10/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/10/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/10/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/10/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/12/2018 | 63 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/12/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/12/2018 | 210 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 72 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 72 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/17/2018 | 72 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/19/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/24/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 7/24/2018 | 63 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 72 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 48 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 38 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 48 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 63 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 68 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 2000 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/26/2018 | 400 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 223 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 338 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 97 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 111 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 121 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 7/31/2018 | 400 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 7/3/2018 | 1623 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 7/17/2018 | 3240 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 7/17/2018 | 144 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 7/19/2018 | 676.75 |
| SCHOOL HEALTH CORP | Classroom Supplies | 7/31/2018 | 278.08 |
| SCHOOLDUDE.COM | Maintenance Supplies | 7/31/2018 | 1505.92 |
| SCHULER & SHOOK | Consultant | 7/17/2018 | 13500 |
| SCIENCE FIRST LLC | Classroom Supplies | 7/31/2018 | 439.83 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 7/12/2018 | 112377.1 |
| SCREENING FOR MENTAL HEALTH | Non-Inv Software | 7/10/2018 | 1094 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/6/2018 | 178.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/6/2018 | 320.65 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/6/2018 | 59.32 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/6/2018 | 42.6 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/6/2018 | 388 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 7/10/2018 | 430.2 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 7/12/2018 | 250 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 7/12/2018 | 375 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 7/19/2018 | 6824.84 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 7/19/2018 | 3189.19 |
| SECURE CAM INC | Other Contracted Svces/Labor | 7/17/2018 | 187.5 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 7/26/2018 | 575 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 7/31/2018 | 14933 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 7/31/2018 | 39075.23 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 7/3/2018 | 25 |
| SENTINEL THE ALARM CO | Repairs-Other | 7/19/2018 | 89 |
| SERPRO LOGISTICS | Postage & Freight | 7/26/2018 | 28 |
| SETCAN CORPORATION | Departmental Supplies | 7/26/2018 | 1082.86 |
| SHARING LIFE COMMUNITY OUTREAC | Promotional Activities | 7/31/2018 | 500 |
| SHELL FLEET | Vehicle Operating Expense | 7/19/2018 | 336.34 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 7/19/2018 | 2060.15 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 2699.82 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 53.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 149.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 1268.3 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 1188.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 2027.57 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 94.29 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 5073.2 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 714.69 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 1577.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 139.5 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 6451.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | -197.4 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 591.8 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/3/2018 | 197.32 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 149.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 85.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 152.4 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 161.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 152.4 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 334.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 46.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 1558.28 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/6/2018 | 395.02 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 272.05 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 307.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 1755.42 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 40.32 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 11025.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 146 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 2140.95 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 161.23 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 208.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 32.86 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 263.2 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 1059.67 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 7/10/2018 | 2344.44 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 1268.3 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 237.36 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 216.16 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 256 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 9444.8 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 3804.9 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 7/12/2018 | 26.62 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 144.3 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 101.5 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 604.26 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 488.17 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 559.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 1990.03 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/17/2018 | 130 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 4074.13 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 3582.21 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 4434.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 28.8 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 659.7 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 1926.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 1199.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 6.01 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 437.4 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 261.06 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 5233.44 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 1863.27 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 1172.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 287.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 371.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 700.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 7/19/2018 | 208.9 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/24/2018 | 1040.23 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/24/2018 | 137.13 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/24/2018 | 266.4 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 7/24/2018 | 299.98 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 53.46 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 157.91 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 1268.3 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 126.9 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 7139.85 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 193.5 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 872.24 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 18.5 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 10943.9 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 7/26/2018 | 13951.3 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 53.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 1257.5 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 26.62 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 1749.34 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 1268.3 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 1268.3 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 145.34 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 7/31/2018 | 1086.92 |
| SHOOT-A-WAY INC | Departmental Supplies | 7/26/2018 | 185 |
| SHRM LEARNING SYSTEMS | Prepaid Expenditures | 7/17/2018 | 1095 |
| SHRM LEARNING SYSTEMS | Prepaid Expenditures | 7/24/2018 | 1095 |
| SIGNAL VINE INC | Promotional Activities | 7/12/2018 | 13600 |
| SIMPLEXGRINNELL LP | Service Contracts | 7/19/2018 | 767.63 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 7/12/2018 | 805.3 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 7/12/2018 | 89.45 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 7/12/2018 | 94.5 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 7/26/2018 | 2127.7 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/3/2018 | 108.06 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/6/2018 | 127.7 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/6/2018 | 109.14 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/10/2018 | 157.76 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/17/2018 | 24.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/17/2018 | 78.54 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 7/24/2018 | 6.29 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 7/26/2018 | 315.62 |
| SIX FLAGS OVER TEXAS | Clearing | 7/17/2018 | 538.89 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 7/12/2018 | 7220.4 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 7/17/2018 | 77 |
| SKILLPATH SEMINARS | Departmental Supplies | 7/10/2018 | 369.02 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 7/26/2018 | 348 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 7/31/2018 | 199 |
| SKIP RAGLER | Official Functions | 7/17/2018 | 81.71 |
| SKIP RAGLER | Official Functions | 7/17/2018 | 97.02 |
| SMARTSHEET INC | Copyrights, Royalties & Licens | 7/10/2018 | 747 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 7/12/2018 | 266.77 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 7/12/2018 | 86.8 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 7/12/2018 | 86.8 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 7/12/2018 | 127.4 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 7/12/2018 | 347.7 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 7/12/2018 | 341.2 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 7/26/2018 | 1962.72 |
| SOACE | Prepaid Expenditures | 7/26/2018 | 650 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 7/31/2018 | 2850 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/3/2018 | 54.79 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/3/2018 | 2585.54 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/3/2018 | 30.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 7/10/2018 | 336.2 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/12/2018 | 2150.6 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/12/2018 | 560.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 7/19/2018 | 11041.94 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 7/19/2018 | 244.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 7/19/2018 | 58.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 7/19/2018 | 54.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/24/2018 | 1158.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 7/24/2018 | 99.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 7/26/2018 | 1363.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 7/26/2018 | 150.08 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 7/26/2018 | -1979.11 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 7/26/2018 | 5937.33 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 7/26/2018 | 4915.38 |
| SPA PARTNERS | Classroom Supplies | 7/10/2018 | 112.97 |
| SPECIALIZED RESOURCES INC | Non-Inv Equipment | 7/24/2018 | 252 |
| SPECTRUM | Other Contracted Svces/Labor | 7/3/2018 | 498.38 |
| SPECTRUM | Other Contracted Svces/Labor | 7/3/2018 | 63.73 |
| SPECTRUM | Other Contracted Svces/Labor | 7/3/2018 | 138.98 |
| SPECTRUM | Other Contracted Svces/Labor | 7/17/2018 | 377.5 |
| SPECTRUM | Telephone-Local Service | 7/17/2018 | 432.26 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 7/10/2018 | 21.8 |
| SPOK INC | Other Contracted Svces/Labor | 7/17/2018 | 4 |
| SPOK INC | Other Contracted Svces/Labor | 7/17/2018 | 236 |
| SPOK INC | Rental/Lease-Other | 7/31/2018 | 57 |
| STAHLS' ID DIRECT | Service Contracts | 7/10/2018 | 99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 5.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 5.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 386.72 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 165.2 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 123.51 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 226.61 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 153.78 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 245.23 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 53.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 37.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 2.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 213.22 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 28.58 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 5.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 253.29 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 12.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | -112.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 531.05 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 97.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 11.97 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 95.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 22.05 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 7.02 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 35.11 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | -39.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | -9.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 214.5 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 258.88 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 19.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 10.52 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 59.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | -41.87 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 365 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 3.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 3.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 19.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 29.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | -22.61 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 146.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/3/2018 | 415.03 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 240.43 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 34.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 88 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 64.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 19.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 85.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 63.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 106.16 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 830.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 94.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 71.78 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 73.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 60.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 69.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 122.1 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 33.33 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | -39.18 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 57.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 39.05 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 404.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 13.58 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 49.47 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 277.08 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 460.01 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 133.53 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 14.28 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 8.13 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 6.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 144.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 91.65 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 646.55 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 199.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 26.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 24 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 124 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 17.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 9.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 130.38 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 319.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 319.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 32.94 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 8.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 1036.89 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 93.41 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 28.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 25.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 716.37 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 64.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 504.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 31.05 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 49.47 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 103.16 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 381.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 169.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 35.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 71.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 57.53 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 74.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 345.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 277.64 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 137.03 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 112.51 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 25.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 29.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 56 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 233.74 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 99.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 72.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 14.61 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 145.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 13.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 145.43 |
| STAPLES ADVANTAGE | Office Supplies | 7/6/2018 | 156.38 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 30.67 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | -16.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 700.02 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 135.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 14.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 56.42 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | -2 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 79.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 100 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 294.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 28.08 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 298.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 1238.42 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 216.65 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 35.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 178.94 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 17.13 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 51.44 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 30.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 132 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 6.64 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 63.33 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 83.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 162.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 304.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 12.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 354.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 9.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 27.06 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 15.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 160.67 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 14.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 719.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 602.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 10.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 5.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 40.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 24.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 57.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 75.76 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 24.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 214 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 1049.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 974.79 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 136.24 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 146.31 |
| STAPLES ADVANTAGE | Office Supplies | 7/10/2018 | 201.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 142.8 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 332.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 796.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 3330 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 24.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 144.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 24.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 13.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 10.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 128.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 242.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 815.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 19.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 37.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 100.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 114.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 143.03 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 79.9 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 233.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 82.5 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 235.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 77.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | -24.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 27.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 19 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 40.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 378.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 199.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 83.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 5.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 10.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 812.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 406.4 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 82.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 284.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | -8.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | -1.69 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 17.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 81.6 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 172.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 26.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 5.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 248.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 131.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 229.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 10.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 93.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 14.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 129.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 741 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 13.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 101.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 6.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 135.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 551.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 1.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 5.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 184.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 63.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | -67.2 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 20 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 20 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 83.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 386.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 64.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 220.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 33.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 879.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 46.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 310.4 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/12/2018 | 349.37 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 19.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 256.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 24.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 100.56 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 42.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -69.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 240 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 171.5 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 54.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 182.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 82.91 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 58.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 21.69 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 130 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 2241 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 343.51 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 16.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 74.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 59.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 16.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 25.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 87.08 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 70.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 91.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 4.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 5.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 194.97 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 182.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -51.18 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 112.44 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 207 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 215.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 179.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 49.56 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 239.52 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 79.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 96.64 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 91.91 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 229.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 83.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 9.18 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 20.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 204.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -20.81 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 9.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 1865.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 84.78 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 68.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 118.29 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 300.48 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 329.79 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 10.16 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 131.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 88.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 46.26 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 28.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 314.29 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 4.61 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 53.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 106.12 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 130.37 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 2.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 21 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 16.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 25.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 28.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 15.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 232.53 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 11.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 39.2 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 20.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 10.16 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 328.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 259.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 332.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 24.29 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 53.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 248.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 28.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 68.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 159.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 133.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 348.29 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 243.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 66.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 536.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 32.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 76.88 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 264.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 19.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 60 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 347.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 3.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 479.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 41.38 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 319.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 19 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 43.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 82.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 1599.02 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 16.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 6.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 51.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 13.24 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 12.44 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 30.94 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 29.41 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 1.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 348.63 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 29.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 32.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 156.24 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 72.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 25.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 342.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 68.02 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 81.74 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 10.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 75.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 174.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -2.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | -17.79 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 17.79 |
| STAPLES ADVANTAGE | Office Supplies | 7/17/2018 | 2.9 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 81.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 69.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 386.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 146.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 13.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 15.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 919.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 27.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 17.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 111.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 3.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 10.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 172.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 7.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 189.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 64.8 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 122.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 299.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 229.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 49.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 85.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 134.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | -49.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 124.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 349.9 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 25.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 86.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 342.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 7/19/2018 | 12.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 141.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 48.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 272.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 71.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 70.65 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 109.08 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 221.03 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 290.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 24.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 7.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 7.78 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 634.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 51.89 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 30.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 7.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 533.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 188.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | -3.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 85.39 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 37.48 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 30.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 92.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 64.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 414.63 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 91.2 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 17.52 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 126.58 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 161.59 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 3 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 41.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 987.06 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 21.26 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 293.96 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 19.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 83.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 27.33 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 67.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | -20.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 28.41 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 130.37 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 115.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 19.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 1064.53 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 8.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 22.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 110.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 141.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 22.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 79.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 701.05 |
| STAPLES ADVANTAGE | Office Supplies | 7/24/2018 | 769.84 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 167.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 34.2 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 34.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 10.5 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | -56 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 75.44 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 34.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 84.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 163.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 363.58 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 52.5 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 383.75 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 16.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 36.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | -37.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 19.34 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 19.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 628.1 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 8.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 22.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 22.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 19.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 66.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 20.39 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 1778.42 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 99.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 53.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 91.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 156 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 140.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 135.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 1.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 131.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 75.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 95.74 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 193.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 398.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 237.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 29.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 156.87 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 169.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 31.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 252.22 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 409.07 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 108.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 9.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 31.77 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 62.81 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 3.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 790.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 8.48 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 285.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 39.18 |
| STAPLES ADVANTAGE | Office Supplies | 7/26/2018 | 139.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 24.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 311.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 15.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 223.16 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 149 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 60 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 180.47 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 35.1 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 22.76 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 70.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 49.47 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 43.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 192.09 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 202.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 52.72 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 25.45 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 281.72 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 168 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 282.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 72.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 80.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 110.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 1652.76 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 13.49 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 22.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 101.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 34.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 62.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 35.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 62.55 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 180.78 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 221.28 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 171.9 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 44.06 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 306.27 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 167.46 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 279.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 33.74 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 58.39 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 105.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 550.25 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 42.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 101.52 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 45.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 38.85 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | -51.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 34.42 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 207.06 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 167.21 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 10.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 154.69 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 19.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 19.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | -24.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 99.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 223.84 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 166.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 55.44 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 107.51 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 6.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 55.68 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 211.47 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 198.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 8.64 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 196.94 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 168.72 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 255.3 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 13.39 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 77.66 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 17.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 104.57 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 54.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 118 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 147 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 1707.93 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 11.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 24.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 51.42 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 234.51 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 32.64 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 129.73 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 93.84 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 71.31 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 229.59 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 37.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 27.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 390.97 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 8.2 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 112.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 359.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 85.14 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 334.12 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 773.92 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 48.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 286.76 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 174.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 110.56 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 429.62 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 149.4 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 166.41 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 19.19 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 776.7 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 669.12 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 457.83 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 35.36 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 296.17 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 26.04 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 72.55 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 42.87 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 6.63 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 687.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 1881.72 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 174.82 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 25.18 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 73.71 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 527.39 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 73.98 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 29.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 119.6 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 254.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 17.45 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 45.86 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 18.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 742.37 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 80.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 46.03 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 146.54 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 174.53 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 186.5 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 83.12 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 365.15 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 12.35 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 85.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 35.99 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 29.38 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 1072.65 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 23 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 336 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | -92.32 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | -183.12 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 69.75 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 37.41 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 318.95 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 59.8 |
| STAPLES ADVANTAGE | Office Supplies | 7/31/2018 | 49.56 |
| STATE BAR OF TEXAS | Prepaid Expenditures | 7/31/2018 | 345 |
| STEEL CITY POPS DTX LLC | Refreshments | 7/31/2018 | 2783.4 |
| STRICTLY LEVEL LLC | Repairs-Grounds | 7/3/2018 | 3879 |
| STS360 | Copyrights, Royalties & Licens | 7/12/2018 | 4323.25 |
| STUDICA INC | Non-Inv Software | 7/19/2018 | 2270 |
| SUBWAY 43097 | Refreshments | 7/3/2018 | 506.21 |
| SUBWAY 43097 | Refreshments | 7/3/2018 | 605.23 |
| SUBWAY 43097 | Staff Development | 7/10/2018 | 2303.7 |
| SUBWAY 43097 | Staff Development | 7/10/2018 | 271.47 |
| SUBWAY, CVC | Refreshments | 7/31/2018 | 840 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 7/12/2018 | 7 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 7/24/2018 | 30 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 7/24/2018 | 7 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 7/24/2018 | 7 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 7/12/2018 | 3969.83 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 7/19/2018 | 26940 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 7/19/2018 | 38346.24 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 7/24/2018 | 22720 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 7/17/2018 | 580.34 |
| SUPPLYWORKS | Custodial Supplies | 7/12/2018 | 408.96 |
| SUPPLYWORKS | Custodial Supplies | 7/12/2018 | 408.96 |
| SUPPLYWORKS | Plumbing Supplies | 7/19/2018 | 2318.28 |
| SURBURBAN PARENT MAGAZINES | Advertising | 7/12/2018 | 400 |
| SURBURBAN PARENT MAGAZINES | Advertising | 7/12/2018 | 285 |
| SURSCAN INC | Other Contracted Svces/Labor | 7/3/2018 | 920 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 7/17/2018 | 6000 |
| SUSAN S. OZUNA | Other Contracted Svces/Labor | 7/31/2018 | 900 |
| SYMPLICITY CORPORATION | Copyrights, Royalties & Licens | 7/3/2018 | 4046.09 |
| SYNETRA INC | Office Supplies | 7/17/2018 | 92.46 |
| SYNETRA INC | Office Supplies | 7/19/2018 | 334.25 |
| SYNETRA INC | Classroom Supplies | 7/31/2018 | 299.04 |
| SYSCO NORTH TEXAS | Classroom Supplies | 7/3/2018 | 506.39 |
| SYSCO NORTH TEXAS | Classroom Supplies | 7/19/2018 | 1049.25 |
| SYSCO NORTH TEXAS | Classroom Supplies | 7/19/2018 | 1212.4 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 7/31/2018 | 9510.5 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 7/26/2018 | 495.58 |
| T-TEN | Seminar/Registration Fees | 7/3/2018 | 100 |
| TACE | Travel-Out of Area | 7/3/2018 | 325 |
| TACRAO | Seminar/Registration Fees | 7/3/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 7/3/2018 | 125 |
| TADDPNS | Prepaid Expenditures | 7/26/2018 | 400 |
| TADDPNS | Prepaid Expenditures | 7/31/2018 | 100 |
| TADDPNS | Prepaid Expenditures | 7/31/2018 | 100 |
| TADDPNS | Prepaid Expenditures | 7/31/2018 | 200 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 7/12/2018 | 1218 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 7/31/2018 | 109669.05 |
| TASBO | Memberships | 7/3/2018 | 560 |
| TASFAA | Prepaid Expenditures | 7/24/2018 | 325 |
| TASFAA | Prepaid Expenditures | 7/24/2018 | 325 |
| TASFAA | Prepaid Expenditures | 7/24/2018 | 325 |
| TASFAA | Prepaid Expenditures | 7/31/2018 | 325 |
| TASFAA | Prepaid Expenditures | 7/31/2018 | 325 |
| TCUF | Prepaid Expenditures | 7/24/2018 | 325 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 7/31/2018 | 1566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 7/31/2018 | 5400 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 7/31/2018 | 20691.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 7/31/2018 | 61822.17 |
| TEAM PHILLIPS INC | Construction Management | 7/31/2018 | 14917.98 |
| TEAMLINE | Departmental Supplies | 7/17/2018 | 6251 |
| TEAMLINE | Departmental Supplies | 7/19/2018 | 1628.5 |
| TEAMLINE | Departmental Supplies | 7/19/2018 | 948.75 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 7/3/2018 | 1295 |
| TECHNOLOGY RESOURCE CORP | Non-Inv Computer Equipment | 7/24/2018 | 462.91 |
| TEEL TECHNOLOGIES INC | Classroom Supplies | 7/6/2018 | 3105 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 7/17/2018 | 101.5 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 7/26/2018 | 20 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 7/26/2018 | 28.5 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 7/26/2018 | 101.5 |
| TESTEQUITY LLC | Minor Equipment | 7/19/2018 | 93547.92 |
| TESTEQUITY LLC | Minor Equipment | 7/19/2018 | 1809.6 |
| TESTEQUITY LLC | Minor Equipment | 7/19/2018 | 904.8 |
| TESTEQUITY LLC | Minor Equipment | 7/19/2018 | 6639.75 |
| TESTEQUITY LLC | Non-Inv Equipment | 7/24/2018 | 442.65 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/3/2018 | 98 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/12/2018 | 34.21 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/17/2018 | 72.22 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/31/2018 | 236.1 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 7/31/2018 | 1405.34 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 7/17/2018 | 1993.2 |
| TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 7/10/2018 | 4912 |
| TEXAS ASSN AGAINST SEXUAL ASSS | Prepaid Expenditures | 7/10/2018 | 180 |
| TEXAS BANDMASTERS ASSOCIATION | Seminar/Registration Fees | 7/17/2018 | 125 |
| TEXAS BANDMASTERS ASSOCIATION | Seminar/Registration Fees | 7/17/2018 | 170 |
| TEXAS CHAPTER OF THE INTERNATI | Prepaid Expenditures | 7/10/2018 | 450 |
| TEXAS CHAPTER OF THE INTERNATI | Prepaid Expenditures | 7/17/2018 | 450 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 7/10/2018 | 13145 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 7/19/2018 | 335 |
| TEXAS COUNSELING ASSOCIATION | Prepaid Expenditures | 7/3/2018 | 425 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 7/12/2018 | 10654.35 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 7/26/2018 | 12032.47 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 7/3/2018 | 20 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 7/26/2018 | 8 |
| TEXAS DISCOVERY GARDENS | Special Travel | 7/17/2018 | 88 |
| TEXAS DISCOVERY GARDENS | Special Travel | 7/19/2018 | 8 |
| TEXAS DISCOVERY GARDENS | Special Travel | 7/19/2018 | 120 |
| TEXAS EMS CONFERENCE | Prepaid Expenditures | 7/26/2018 | 2475 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 7/19/2018 | 480 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 7/26/2018 | 3257.66 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/26/2018 | 824.75 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/26/2018 | 2201.87 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/26/2018 | 1497.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/26/2018 | 873.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 7/26/2018 | 1564.98 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 7/17/2018 | 7833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 7/17/2018 | 7833.33 |
| TEXAS HIGHER EDUCATION FOUNDAT | Prepaid Expenditures | 7/6/2018 | 60 |
| TEXAS HIGHER EDUCATION FOUNDAT | Seminar/Registration Fees | 7/17/2018 | 180 |
| TEXAS HIGHER EDUCATION FOUNDAT | Prepaid Expenditures | 7/19/2018 | 60 |
| TEXAS LAW ENFORCEMENT RECORDS | Prepaid Expenditures | 7/3/2018 | 100 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 7/3/2018 | 191.25 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 7/3/2018 | 377.29 |
| TEXAS TECH UNIVERSITY SYSTEM | Books, Booklets & Tapes | 7/17/2018 | 125 |
| TEXAS WOMAN'S UNIVERSITY | Seminar/Registration Fees | 7/26/2018 | 125 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 7/26/2018 | 100 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 7/26/2018 | 25030.27 |
| TEXAS WORKFORCE COMMISSION | Travel-In Area | 7/31/2018 | 25 |
| TEXO | Instructional Service Contracts | 7/19/2018 | 5678 |
| TEXO | Instructional Service Contracts | 7/19/2018 | 5933 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 7/3/2018 | 2327.58 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 7/3/2018 | 2734.65 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 7/31/2018 | 4484.65 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 7/31/2018 | 3603.53 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 7/19/2018 | 266.55 |
| THE COLLEGE BOARD | Tests & Testing Services | 7/24/2018 | 42500 |
| THE COLLEGE BOARD | Tests & Testing Services | 7/24/2018 | 11386.6 |
| THE COLLEGE BOARD | Tests & Testing Services | 7/31/2018 | 20570 |
| THE COPELAND COMPANIES | Payroll Deductions | 7/31/2018 | 200 |
| THE COPELAND COMPANIES | Payroll Deductions | 7/31/2018 | 6561.53 |
| THE ECONOMIST | Periodicals & Newspapers | 7/17/2018 | 152 |
| THE ECONOMIST | Periodicals & Newspapers | 7/26/2018 | 152 |
| THE EQUITABLE | Payroll Deductions | 7/31/2018 | 7895 |
| THE EQUITABLE | Payroll Deductions | 7/31/2018 | 129021.5 |
| THE EQUITABLE | Payroll Deductions | 7/31/2018 | 37691.4 |
| THE GREENSHEET | Advertising | 7/26/2018 | 7851.92 |
| THE LIBRARY STORE INC | Non-Inv Equipment | 7/3/2018 | 87.58 |
| THE MEDALCRAFT MINT INC | Equipment-Special-Inventoriable | 7/10/2018 | 6700 |
| THE OLD STATE LLC | Non-Inv Software | 7/26/2018 | 200 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 7/10/2018 | 400 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 7/31/2018 | 200 |
| THE RUCKS GROUP, LLC | Consultant | 7/10/2018 | 240 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/10/2018 | 182.11 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/10/2018 | 207.85 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/10/2018 | 247.04 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/10/2018 | 346.4 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/10/2018 | 238.65 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/12/2018 | 190.66 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 7/31/2018 | 121 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 7/3/2018 | 97.08 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 7/3/2018 | 70.05 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/10/2018 | 383.55 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 7/17/2018 | 862.59 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/19/2018 | 29.7 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/19/2018 | 335.55 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 7/24/2018 | 478.91 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/24/2018 | 28.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/24/2018 | 154.05 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 7/31/2018 | 27.96 |
| THE SIMMONS ADVANTAGE | Other Contracted Svces/Labor | 7/3/2018 | 2000 |
| THE SIMMONS ADVANTAGE | Other Contracted Svces/Labor | 7/17/2018 | 2000 |
| THE SOCCER CORNER | Departmental Supplies | 7/6/2018 | 10791.75 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 7/10/2018 | 535 |
| THOMSON REUTERS-WEST | Non-Inv Software | 7/3/2018 | 2500 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 7/26/2018 | 635.2 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 1129.5 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 417.5 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 298.75 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 321.75 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 424.25 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 546.2 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 282.5 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 761.5 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 355 |
| THORNHILL CATERING | Staff Development | 7/3/2018 | 410.75 |
| THORNHILL CATERING | Staff Development | 7/6/2018 | 117.5 |
| THORNHILL CATERING | Staff Development | 7/6/2018 | 494 |
| THORNHILL CATERING | Refreshments | 7/12/2018 | 341 |
| THORNHILL CATERING | Staff Development | 7/17/2018 | 233 |
| THORNHILL CATERING | Staff Development | 7/17/2018 | 917.5 |
| THORNHILL CATERING | Staff Development | 7/17/2018 | 741.25 |
| THORNHILL CATERING | Staff Development | 7/17/2018 | 288.75 |
| THORNHILL CATERING | Refreshments | 7/24/2018 | 3825 |
| THORNHILL CATERING | Refreshments | 7/24/2018 | 355 |
| THORNHILL CATERING | Staff Development | 7/31/2018 | 172.9 |
| TONE SAVVY LLC | Classroom Supplies | 7/24/2018 | 420 |
| TOUCHNET INFORMATION SYSTEMS | Bank Service Charge | 7/3/2018 | 7246.1 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 7/31/2018 | 8202.7 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 7/31/2018 | 4156.5 |
| TOWER ENGINEERING INC | HVAC Supplies | 7/10/2018 | 205 |
| TOWN EAST FORD II, LP | Repairs-Vehicles | 7/6/2018 | 185.89 |
| TOWNLABS INC | Non-Inv Equipment | 7/12/2018 | 175 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/10/2018 | 340 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/12/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/12/2018 | 680 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/12/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/19/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/24/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/24/2018 | 1360 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/24/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 7/24/2018 | 600 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 7/24/2018 | 37730 |
| TRANE | Service Contracts | 7/17/2018 | 1358 |
| TRANE | Repairs-Physical Plant Equipment | 7/19/2018 | 851.9 |
| TRANE | Repairs-Physical Plant Equipment | 7/19/2018 | 24064 |
| TRANE | Repairs-Physical Plant Equipment | 7/31/2018 | 1318.04 |
| TREANORHL, P.A. | Consultant | 7/17/2018 | 4647.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/3/2018 | 871.96 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/3/2018 | 3964.9 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/3/2018 | 213.3 |
| TRINITY CERAMIC SUPPLY INC | Minor Equipment | 7/24/2018 | 7580 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 7/31/2018 | 331.5 |
| TRINITY LIMITED LLC | Consultant | 7/6/2018 | 2500 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 7/31/2018 | 45828.18 |
| TRIPOD TEXAS | Advertising | 7/3/2018 | 37500 |
| TRIPOD TEXAS | Advertising | 7/6/2018 | 60000 |
| TRIPOD TEXAS | Advertising | 7/24/2018 | 1500 |
| TRIPOD TEXAS | Advertising | 7/26/2018 | 50000 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 7/25/2018 | 52619.39 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/12/2018 | 660 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/12/2018 | 5344.51 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/12/2018 | 6264.9 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/12/2018 | 6264.9 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/12/2018 | 9072 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 570.6 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 565.4 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 603 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 15161 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 43094.05 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 432 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 12395.2 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 11632.2 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 13756.2 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 17126.2 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 1087 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 1154 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 1154 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 45 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 7/19/2018 | 95 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/24/2018 | 260.8 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/24/2018 | 5062.1 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/26/2018 | 118 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/31/2018 | 576 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/31/2018 | 1154 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 7/31/2018 | 1154 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 7/3/2018 | 274 |
| TSA CONSULTING GROUP INC | Consultant | 7/10/2018 | 1400 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 7/31/2018 | 325 |
| TX ASSN COMM COLL MARKETERS | Prepaid Expenditures | 7/24/2018 | 350 |
| TX ORG FOR ASSOC DEGREE NURSIN | Prepaid Expenditures | 7/19/2018 | 60 |
| TX ORG FOR ASSOC DEGREE NURSIN | Prepaid Expenditures | 7/19/2018 | 60 |
| TX ORG FOR ASSOC DEGREE NURSIN | Prepaid Expenditures | 7/24/2018 | 60 |
| UCDA | Prepaid Expenditures | 7/19/2018 | 555 |
| UHEAA | Student Loan Funds Returned | 7/19/2018 | 1750 |
| ULINE INC | Official Functions | 7/3/2018 | 76.92 |
| UNIFIRST | Rental/Lease-Other | 7/3/2018 | 22.44 |
| UNIFIRST | Rental/Lease-Other | 7/3/2018 | 60.58 |
| UNIFIRST | Classroom Supplies | 7/6/2018 | 42.4 |
| UNIFIRST | Rental/Lease-Other | 7/6/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 197.91 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 128.7 |
| UNIFIRST | Rental/Lease-Other | 7/10/2018 | 153.29 |
| UNIFIRST | Classroom Supplies | 7/12/2018 | 42.4 |
| UNIFIRST | Service Contracts | 7/12/2018 | 41.76 |
| UNIFIRST | Rental/Lease-Other | 7/12/2018 | 4.29 |
| UNIFIRST | Rental/Lease-Other | 7/12/2018 | 4.41 |
| UNIFIRST | Rental/Lease-Other | 7/12/2018 | 4.29 |
| UNIFIRST | Service Contracts-Linen Service | 7/17/2018 | 60.58 |
| UNIFIRST | Service Contracts | 7/17/2018 | 43.66 |
| UNIFIRST | Rental/Lease-Other | 7/17/2018 | 98.31 |
| UNIFIRST | Rental/Lease-Other | 7/17/2018 | 93.87 |
| UNIFIRST | Classroom Supplies | 7/19/2018 | 42.4 |
| UNIFIRST | Rental/Lease-Other | 7/19/2018 | 153.29 |
| UNIFIRST | Classroom Supplies | 7/26/2018 | 42.4 |
| UNIFIRST | Service Contracts-Linen Service | 7/26/2018 | 61.49 |
| UNIFIRST | Service Contracts-Linen Service | 7/26/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 201.01 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 206.86 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 153.29 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 153.29 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 140 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 7/31/2018 | 21.45 |
| UNITED LABORATORIES INC | HVAC Supplies | 7/17/2018 | 257 |
| UNITED SOCCER COACHES | Memberships | 7/19/2018 | 205 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 7/26/2018 | 599 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/3/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/3/2018 | 106.2 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/10/2018 | 236 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/19/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 7/26/2018 | 212.4 |
| UNITED STATES POSTAL SERVICE | Postage | 7/31/2018 | 5000 |
| UNITED STATES POSTAL SERVICE | Postage | 7/31/2018 | 1000 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 7/31/2018 | 160 |
| UPS | Postage | 7/3/2018 | 30 |
| UPS | Postage & Freight | 7/10/2018 | 15.45 |
| UPS | Postage | 7/10/2018 | 30 |
| UPS | Postage | 7/12/2018 | 102.08 |
| UPS | Postage | 7/17/2018 | 30 |
| UPS | Postage & Freight | 7/17/2018 | 15.45 |
| UPS | Postage & Freight | 7/19/2018 | 15.45 |
| UPS | Postage | 7/24/2018 | 76.75 |
| UPS | Postage | 7/26/2018 | 102.08 |
| UPS | Postage | 7/26/2018 | 15.45 |
| UPS | Postage | 7/31/2018 | 30 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 7/17/2018 | 8239.16 |
| URMIA | Prepaid Expenditures | 7/31/2018 | 745 |
| US WATER SERVICES INC | Service Contracts | 7/3/2018 | 1866.8 |
| US WATER SERVICES INC | Service Contracts | 7/3/2018 | 1834.25 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 7/31/2018 | 8916.5 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 7/31/2018 | 10145.04 |
| VA CONSTRUCTION INC | Construction | 7/10/2018 | 104962.58 |
| VAN SANT ENTERPRISES INC | Classroom Supplies | 7/12/2018 | 731.07 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/31/2018 | 125 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/31/2018 | 14097 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 7/31/2018 | 22617.35 |
| VARICK MEDIA MANAGEMENT LLC | Advertising | 7/3/2018 | 11691.48 |
| VARICK MEDIA MANAGEMENT LLC | Advertising | 7/26/2018 | 4775.1 |
| VERIZON WIRELESS | Telephone-Local Service | 7/3/2018 | 227.94 |
| VERIZON WIRELESS | Other Contracted Svces/Labor | 7/17/2018 | 1396.35 |
| VERIZON WIRELESS | Telephone-Local Service | 7/19/2018 | 167.35 |
| VERIZON WIRELESS | Telephone-Local Service | 7/19/2018 | 47.01 |
| VISTA COM | Copyrights, Royalties & Licens | 7/3/2018 | 7629 |
| VITAL MEDIA SECURITY INC | Copyrights, Royalties & Licens | 7/17/2018 | 1810.7 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 7/10/2018 | 7.55 |
| VOSS LIGHTING | Light Bulbs & Tubes | 7/3/2018 | 552.2 |
| VOSS LIGHTING | Light Bulbs & Tubes | 7/17/2018 | 140 |
| VOSS LIGHTING | Light Bulbs & Tubes | 7/19/2018 | 327.45 |
| VSA INC | Departmental Supplies | 7/19/2018 | 1891.14 |
| VSA INC | Departmental Supplies | 7/19/2018 | 118.8 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/3/2018 | 186.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/3/2018 | 900.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/3/2018 | 465.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/6/2018 | 147.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/6/2018 | 15.3 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 72.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 511.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 349.8 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 307.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 139.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 210.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 34.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 54.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 141.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | -110 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 84.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 74.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 126.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 12.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 256.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | -1015.2 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/10/2018 | 918.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 335.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 1084.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 1054.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 3912.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 499.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 546.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/12/2018 | 130.07 |
| VWR INTERNATIONAL, LLC | Clearing - AP | 7/17/2018 | 3946.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/17/2018 | -42.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/17/2018 | 89.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/17/2018 | 101.3 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/17/2018 | 352.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/17/2018 | 43.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 207.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 632.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 435.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 113.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 56.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 204.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 412.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 451.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 465.5 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 127.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 3667.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/19/2018 | 3949.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/24/2018 | 63.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/24/2018 | 918.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/24/2018 | 371.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/24/2018 | 2163.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/24/2018 | -1015.2 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 144.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 2147.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 12015.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 18.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 82.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/26/2018 | 3033.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 7/31/2018 | 296.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 7/24/2018 | 137.5 |
| WAVES | Clearing | 7/10/2018 | 475 |
| WC OF TEXAS | Repairs-Buildings | 7/6/2018 | 50 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/10/2018 | 421.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/10/2018 | 35.07 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/10/2018 | 230 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/10/2018 | 410 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/10/2018 | 51.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/17/2018 | 230 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/19/2018 | 250 |
| WC OF TEXAS | Other Contracted Svces/Labor | 7/19/2018 | 250 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/3/2018 | 215.2 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/3/2018 | 45.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/3/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/3/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/6/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/6/2018 | 74.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/6/2018 | 92.93 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 80.7 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 26.9 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 215.2 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 22.44 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 79.77 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/10/2018 | 45.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/12/2018 | 322.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/17/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/17/2018 | 242.1 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/17/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/17/2018 | 797.44 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/19/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/19/2018 | 188.3 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/19/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/19/2018 | 181.04 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/19/2018 | 26.9 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/24/2018 | 91.78 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/24/2018 | 672.5 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/24/2018 | 444.04 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/24/2018 | 844.4 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/26/2018 | 22.44 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/26/2018 | 269 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/26/2018 | 145.94 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/26/2018 | 538 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/26/2018 | 295.9 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/31/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/31/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 7/31/2018 | 997.09 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 7/10/2018 | 8.74 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 7/6/2018 | 118.59 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 7/31/2018 | 1904 |
| WILSON AWARDS | Departmental Supplies | 7/10/2018 | 13.5 |
| WILSON AWARDS | Departmental Supplies | 7/10/2018 | 4.5 |
| WILSON AWARDS | Departmental Supplies | 7/12/2018 | 9 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 7/19/2018 | 1863.48 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 7/24/2018 | 504.64 |
| WILSON OFFICE INTERIORS LLC | Repairs-Other | 7/26/2018 | 568.12 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 7/12/2018 | 12601.23 |
| WINGFIELD SIGN & GRAPHICS | Other Contracted Svces/Labor | 7/3/2018 | 405 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/3/2018 | 1544 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/3/2018 | 55.63 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/17/2018 | 638.07 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/19/2018 | 208 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/31/2018 | 550 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 7/31/2018 | 608 |
| WOODALL RODGERS PARK FOUNDATIO | Advertising | 7/31/2018 | 1500 |
| WRG, LLC | Minor Furniture | 7/26/2018 | 15424.2 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 7/3/2018 | 76.51 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 7/3/2018 | 63.2 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 7/3/2018 | 22.4 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 7/12/2018 | 22.4 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 7/12/2018 | 32.79 |
| YINGLING ARCHITECTS INC | Consultant | 7/12/2018 | 8579.1 |
| YUME INC | Advertising | 7/3/2018 | 13233.16 |
| YUME INC | Advertising | 7/6/2018 | 3266.84 |
| YUMI ICE CREAM CO, INC | Refreshments | 7/10/2018 | 430.8 |
| YUMI ICE CREAM CO, INC | Clubs | 7/17/2018 | 375.12 |
| ZED SECURITY LLC | Maintenance Supplies | 7/24/2018 | 108 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 7/24/2018 | 16 |
| ZONES INC | Non-Inv Computer Equipment | 7/10/2018 | 2331.51 |
| ZONES INC | Minor Equipment | 7/24/2018 | 6318.22 |
| ZONES INC | Minor Equipment | 7/24/2018 | 82.74 |
| ZONES INC | Non-Inv Computer Peripherals | 7/26/2018 | 385.92 |
| ZONES INC | Non-Inv Equipment | 7/31/2018 | 1325.73 |
| ZONES INC | Minor Equipment | 7/31/2018 | 3159.11 |
| Accounts Payable Total | | | 11482608.42 |
| | | |
| Acounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | 725.5 |
| Estudio Sampere | Spain Field Course | | 20265.18 |
| Tristar | Workman's Compensation | | 52619.39 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | 73610.07 |
| | | |
| DCCCD Gross Payroll | | | 24041659.3 |
| State of Texas Benefits | | | 4248118.98 |
| Payroll Total | | | 28289778.28 |
| | | |
| Grand Total | | | 39845996.77 |