| 3-C TECHNOLOGY LLC | Non-Inv Equipment | 6/19/2018 | 60 |
| 4 COLOR PRESS | Printing-Brochures | 6/28/2018 | 662.76 |
| 4IMPRINT INC | Clubs
| 6/12/2018 | 298.93 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 6/28/2018 | 20 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/26/2018 | 357.7 |
| A LA CARTE CATERING & CAKES IN | Staff Development
| 6/28/2018 | 371.5 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/7/2018 | 1278.77 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/14/2018 | 197.72 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/21/2018 | 201.36 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/21/2018 | 1678.61 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 6/26/2018 | 333.46 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 6/19/2018 | 12250 |
| A+ CHARTER SCHOOLS INC | Instructional Service Contracts | 6/7/2018 | 2634.05 |
| A.C.I.S. | Service Contracts | 6/5/2018 | 960 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 571.25 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 620.38 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 2216.91 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 2598.88 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 406.46 |
| A.C.I.S. | Service Contracts | 6/12/2018 | 1138.11 |
| A.C.I.S. | Service Contracts | 6/14/2018 | 190 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 27213.9 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 551.11 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 232.26 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 1420.69 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 464.52 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 2025.09 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 1914.64 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 517.45 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 1507.94 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 2009.22 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/21/2018 | 4175.49 |
| A.C.I.S. | Other Contracted Svces/Labor | 6/26/2018 | 4525 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 6/28/2018 | 478.43 |
| AACE | Prepaid Expenditures | 6/5/2018 | 175 |
| AACRAO | Memberships | 6/12/2018 | 1255 |
| AACRAO | Seminar/Registration Fees | 6/19/2018 | 875 |
| AACRAO | Books, Booklets & Tapes | 6/28/2018 | 57.5 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Repairs-Other | 6/19/2018 | 264 |
| AAHHE | Memberships | 6/12/2018 | 1500 |
| AAMAE | Tests & Testing Services | 6/7/2018 | 125 |
| AAMAE | Tests & Testing Services | 6/7/2018 | 125 |
| AAMAE | Tests & Testing Services | 6/28/2018 | 125 |
| AAMG | Prepaid Expenditures | 6/26/2018 | 175 |
| AASHE | Prepaid Expenditures | 6/7/2018 | 475 |
| AASHE | Prepaid Expenditures | 6/12/2018 | 590 |
| AASHE | Prepaid Expenditures | 6/14/2018 | 705 |
| AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 6/12/2018 | 5955 |
| AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 6/12/2018 | 5540 |
| ABC-CLIO, LLC | Other Contracted Svces/Labor | 6/26/2018 | 779 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 70828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 8866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 51815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 31056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 8441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 1541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 3446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 198 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/12/2018 | 3756.16 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/19/2018 | 1750 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/21/2018 | 13789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 6/21/2018 | 35335.5 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 17490.58 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 8860.52 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 4274.46 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 39270.68 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 4351.97 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/21/2018 | 69439.71 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 6/26/2018 | 445.5 |
| ACADEMIC MARKETING SERVICES LL | Advertising | 6/28/2018 | 4818.91 |
| ACE CASTERS INC | Departmental Supplies | 6/28/2018 | 121.22 |
| ACEN | Seminar/Registration Fees | 6/7/2018 | 599 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/7/2018 | 118.96 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Other | 6/12/2018 | 1101.98 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/14/2018 | 330 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/14/2018 | 1590 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/21/2018 | 45.78 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/21/2018 | 73.79 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/21/2018 | 143.4 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/21/2018 | 33.25 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/28/2018 | 19.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/28/2018 | 8.58 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/28/2018 | 8.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/28/2018 | -37.5 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 6/28/2018 | 528.65 |
| ACT INC | Tests & Testing Services | 6/21/2018 | 20 |
| ACTION CLEANING SYSTEMS INC | Classroom Supplies | 6/12/2018 | 483 |
| ACUITY SCHEDULING INC | Copyrights, Royalties & Licens | 6/12/2018 | 428 |
| ADESTRA INC | Other Contracted Svces/Labor | 6/21/2018 | 1884.16 |
| ADORAMA INC | Non-Inv Equipment | 6/7/2018 | 546.28 |
| ADVANCED TECHNOLOGIES CONSULTA | Non-Inv Equipment | 6/14/2018 | 1206 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 6/14/2018 | 2075 |
| ADVANTAGE CONSTRUCTION | Repairs-Other | 6/14/2018 | 2900 |
| AEE | Seminar/Registration Fees | 6/12/2018 | 595 |
| AEONICS INC | Other Contracted Svces/Labor | 6/21/2018 | 109.95 |
| AGAVE PLUMBING INC | Repairs-Buildings | 6/21/2018 | 7490 |
| AHIMA | Prepaid Expenditures | 6/26/2018 | 950 |
| AIR PERFORMANCE SERVICE INC | Repairs-Physical Plant Equipment | 6/19/2018 | 824.66 |
| AIRGAS USA LLC | Classroom Supplies | 6/12/2018 | 148.79 |
| AIRGAS USA LLC | Classroom Supplies | 6/12/2018 | 212.82 |
| AIRGAS USA LLC | Departmental Supplies | 6/14/2018 | 90.73 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 6/19/2018 | 147.25 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 4.41 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 4.41 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 15.27 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 21.66 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 60.83 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 54.24 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 37 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 4.41 |
| AIRGAS USA LLC | Departmental Supplies | 6/21/2018 | 37 |
| AIRGAS USA LLC | Classroom Supplies | 6/26/2018 | 43.39 |
| AIRGAS USA LLC | Classroom Supplies | 6/26/2018 | 83.64 |
| AIRGAS USA LLC | Rental/Lease-Other | 6/28/2018 | 29.32 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 6/26/2018 | 500 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 6/7/2018 | 75 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 6/26/2018 | 557.25 |
| ALLIANCE FOR INNOVATION AND TR | Prepaid Expenditures | 6/19/2018 | 2000 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 6/26/2018 | 12605 |
| ALLYSON WHITSITT | Guest Lecturer/Performer | 6/26/2018 | 350 |
| ALONTI CAFE & CATERING | Official Functions | 6/5/2018 | 95.43 |
| ALONTI CAFE & CATERING | Miscellaneous | 6/7/2018 | 796.13 |
| ALONTI CAFE & CATERING | Clearing | 6/12/2018 | 1100 |
| ALONTI CAFE & CATERING | Clearing | 6/12/2018 | 397.5 |
| ALONTI CAFE & CATERING | Official Functions | 6/14/2018 | 178.78 |
| ALONTI CAFE & CATERING | Official Functions | 6/14/2018 | 106 |
| ALONTI CAFE & CATERING | Official Functions | 6/14/2018 | 302.12 |
| ALONTI CAFE & CATERING | Official Functions | 6/19/2018 | 248.38 |
| ALONTI CAFE & CATERING | Official Functions | 6/19/2018 | 264.88 |
| ALONTI CAFE & CATERING | Staff Development | 6/26/2018 | 126.23 |
| ALONTI CAFE & CATERING | Staff Development | 6/26/2018 | 321.75 |
| ALONTI CAFE & CATERING | Official Functions | 6/28/2018 | 155.1 |
| ALONTI CAFE & CATERING | Official Functions | 6/28/2018 | 195.84 |
| ALONTI CAFE & CATERING | Official Functions | 6/28/2018 | 74.61 |
| ALONTI CAFE & CATERING | Official Functions | 6/28/2018 | 114.68 |
| ALPS DALLAS | Repairs-Office Equipment | 6/14/2018 | 244 |
| ALPS DALLAS | Other Contracted Svces/Labor | 6/26/2018 | 280 |
| ALREADY GEAR INC | Departmental Supplies | 6/19/2018 | 1474.6 |
| ALREADY GEAR INC | Departmental Supplies | 6/19/2018 | 936 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 6/26/2018 | 119.85 |
| AMANDA L. MOSS | Other Contracted Svces/Labor | 6/19/2018 | 1075 |
| AMATYC | Prepaid Expenditures | 6/21/2018 | 508 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/5/2018 | 7.68 |
| AMAZON.COM LLC | Cloud Based Services | 6/7/2018 | 1.28 |
| AMAZON.COM LLC | Cloud Based Services | 6/7/2018 | 6.4 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/12/2018 | 17.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | -20.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 51.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 13.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 17.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 35.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 36.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 26.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 23.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 31.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 245.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 32.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 565.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 42.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 30.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 37.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 24.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 39.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 377.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 37.01 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 422.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 29.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 95.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 149.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 13.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 9.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 41.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 32.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 1419.86 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 48.8 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 22.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 53.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 24.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 132.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 161.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 161.2 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 46.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 26.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 14.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 35.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 135.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 279.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 56.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 31.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 14.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 29.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 78.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 33.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 78.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 10.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 24.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 31.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 56.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/14/2018 | 17.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/19/2018 | 69.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/19/2018 | 84.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/19/2018 | 79.9 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 43.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 93.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 66.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 306.54 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 10.23 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 313.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 50.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 19.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 30.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 41.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 51.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 10.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 23.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/21/2018 | 55 |
| AMAZON.COM LLC | Classroom Supplies | 6/26/2018 | 87.96 |
| AMAZON.COM LLC | Classroom Supplies | 6/26/2018 | 35.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/26/2018 | -172.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 6/26/2018 | 302.02 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/21/2018 | 202 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/21/2018 | 300 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/21/2018 | 140 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/21/2018 | 135 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 290 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 125 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 160 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 180 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 6/26/2018 | 120 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 6/5/2018 | 1500 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 6/5/2018 | 1500 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 6/7/2018 | 91.94 |
| AMERICAN CNCL FOR CONSTRUCTION | Memberships | 6/12/2018 | 2750 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 6/19/2018 | 395 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 6/7/2018 | 475 |
| AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 6/28/2018 | 483.62 |
| AMERICAN EXPRESS | Cloud Based Services | 6/14/2018 | 1712.88 |
| AMERICAN LIBRARY ASSOCIATION | Books, Booklets & Tapes | 6/14/2018 | 72 |
| AMERICAN LIBRARY ASSOCIATION | Books-Specialized Book Purchases | 6/26/2018 | 199 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 6/28/2018 | 149 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/7/2018 | 2280 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/7/2018 | 3042.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/7/2018 | 4405 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/12/2018 | 660 |
| AMERICAN SIGN LANGUAGE INTRPIN | Commencement Exercises | 6/14/2018 | 540 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/19/2018 | 2637.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 2010 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 150 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 4445 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 3472.5 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 3290 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 6/21/2018 | 3260 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 6/29/2018 | 2700 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 6/29/2018 | 11278.8 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 6/7/2018 | 3749.2 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 6/7/2018 | 70 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 1260 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 6/28/2018 | 12330.9 |
| ANCHORMAN INC | Maintenance Supplies | 6/26/2018 | 7733.33 |
| ANEESA ROUNDTREE | Miscellaneous | 6/28/2018 | 118.87 |
| ANTHONY P. PATERNITI | Other Contracted Svces/Labor | 6/5/2018 | 1500 |
| APCA | Memberships | 6/7/2018 | 269 |
| APCA | Seminar/Registration Fees | 6/28/2018 | 449 |
| APCA | Seminar/Registration Fees | 6/28/2018 | 449 |
| APNA | Seminar/Registration Fees | 6/5/2018 | 544 |
| APPLE INC | Minor Equipment | 6/5/2018 | 6897 |
| APPLE INC | Minor Equipment | 6/5/2018 | 1363 |
| APPLE INC | Minor Equipment | 6/5/2018 | 3090 |
| APPLE INC | Minor Equipment | 6/5/2018 | 5088 |
| APPLE INC | Minor Equipment | 6/5/2018 | 236 |
| APPLE INC | Minor Equipment | 6/5/2018 | 54 |
| APPLE INC | Minor Equipment | 6/5/2018 | 12598 |
| APPLE INC | Minor Equipment | 6/5/2018 | 604 |
| APPLE INC | Non-Inv Computer Peripherals | 6/7/2018 | 87.5 |
| APPLE INC | Service Contracts | 6/14/2018 | 99 |
| APPLE INC | Service Contracts | 6/14/2018 | 879 |
| APPLE INC | Service Contracts | 6/26/2018 | 1295 |
| APPLE INC | Minor Equipment | 6/28/2018 | 10585 |
| ASCE | Seminar/Registration Fees | 6/14/2018 | 790 |
| ASCEND LEARNINGS HOLDINGS LLC | Clearing | 6/14/2018 | 230 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 6/14/2018 | 142.03 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 6/14/2018 | 230 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 6/14/2018 | 1035 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 6/14/2018 | 294.59 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 6/21/2018 | 161.51 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 6/12/2018 | 69 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 6/12/2018 | 139 |
| AT&T | Telephone-Local Service | 6/12/2018 | 527.1 |
| AT&T | Telephone-Local Service | 6/12/2018 | 117.73 |
| AT&T | Telephone-Local Service | 6/12/2018 | 94.78 |
| AT&T | Telephone-Local Service | 6/12/2018 | 160.64 |
| AT&T | Telephone-Local Service | 6/12/2018 | 120.48 |
| AT&T | Telephone-Local Service | 6/12/2018 | 40.16 |
| AT&T | Telephone-Local Service | 6/12/2018 | 40.16 |
| AT&T | Telephone-Local Service | 6/14/2018 | 120.48 |
| AT&T | Other Contracted Svces/Labor | 6/14/2018 | 3039.52 |
| AT&T | Other Contracted Svces/Labor | 6/14/2018 | 274.16 |
| AT&T | Telephone-Local Service | 6/14/2018 | 381.68 |
| AT&T | Telephone-Local Service | 6/19/2018 | 11938.44 |
| AT&T | Telephone-Local Service | 6/19/2018 | 800.6 |
| AT&T | Telephone-Local Service | 6/19/2018 | 40.16 |
| AT&T | Telephone-Local Service | 6/19/2018 | 251.71 |
| AT&T | Telephone-Local Service | 6/19/2018 | 160.64 |
| AT&T | Telephone-Local Service | 6/19/2018 | 34.6 |
| AT&T | Telephone-Local Service | 6/19/2018 | 80.32 |
| AT&T | Telephone-Local Service | 6/26/2018 | 75.78 |
| AT&T | Telephone-Local Service | 6/28/2018 | 117.97 |
| AT&T | Telephone-Local Service | 6/28/2018 | 40.16 |
| AT&T | Telephone-Local Service | 6/28/2018 | 401.6 |
| AT&T | Telephone-Local Service | 6/28/2018 | 120.48 |
| AT&T | Telephone-Local Service | 6/28/2018 | 361.44 |
| AT&T | Telephone-Local Service | 6/28/2018 | 80.32 |
| ATIXA | Seminar/Registration Fees | 6/5/2018 | 1350 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/7/2018 | 68.9 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/14/2018 | 1221.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/14/2018 | 61.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/21/2018 | 122.87 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/21/2018 | 169.6 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/21/2018 | 346.13 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 6/21/2018 | 48.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/28/2018 | 137.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/28/2018 | 234.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/28/2018 | 46.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/28/2018 | 48.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 6/28/2018 | 590.96 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 6/21/2018 | 35.02 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 6/5/2018 | 145 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 6/28/2018 | 562 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 6/28/2018 | 270.12 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 6/21/2018 | 896.97 |
| AUTOMATIONDIRECT.COM | Classroom Supplies | 6/7/2018 | 2078.25 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 70.56 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 143.66 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 28.77 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 28.77 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 94.99 |
| AUTOZONE | Classroom Supplies | 6/5/2018 | 94.99 |
| AUTOZONE | Other Contracted Svces/Labor | 6/26/2018 | 1235 |
| AUTOZONE | Other Contracted Svces/Labor | 6/26/2018 | 8598.23 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 6/14/2018 | 750.89 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 6/28/2018 | 490.75 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 6/28/2018 | 492.08 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/5/2018 | 1992.57 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/5/2018 | 232.47 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 21.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 108.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 46.84 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 6136.6 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 206.59 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | -206.59 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 6/7/2018 | 255.34 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 319.16 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 358.61 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 1366.02 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 128.03 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 5196.74 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 1635 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 465.06 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 6/14/2018 | 773.65 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 6/19/2018 | 2634.1 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 6/19/2018 | 62.24 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 37.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 1187.5 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 102.09 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 1306.79 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 131 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | -2180.25 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 6/26/2018 | 478 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/28/2018 | 215.82 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/28/2018 | 1649.98 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/28/2018 | 2968 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 6/28/2018 | 166.8 |
| B VIRTUAL INC | Tests & Testing Services | 6/19/2018 | 50 |
| BAER INSTITUTE | Instructional Service Contracts | 6/7/2018 | 2000 |
| BAER INSTITUTE | Instructional Service Contracts | 6/26/2018 | 1200 |
| BAKEMARK USA | Food & Related Supplies | 6/28/2018 | 403.2 |
| BAKEMARK USA | Food & Related Supplies | 6/28/2018 | 75.2 |
| BALLOONS AND MORE | Office Supplies | 6/19/2018 | 169 |
| BARBARA SUE JONES | Guest Lecturer/Performer | 6/12/2018 | 1303.39 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 6/12/2018 | 82.82 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 6/12/2018 | 60 |
| BARBIZON LIGHT OF THE ROCKIES | Non-Inv Equipment | 6/14/2018 | 1935 |
| BARE METAL EAST TEXAS | Repairs-Buildings | 6/21/2018 | 4610 |
| BELO MEDIA GROUP | Advertising | 6/7/2018 | 4287.06 |
| BELO MEDIA GROUP | Advertising | 6/12/2018 | 4225.36 |
| BELO MEDIA GROUP | Advertising | 6/12/2018 | 17115 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 6/21/2018 | 542.76 |
| BELO MEDIA GROUP | Advertising | 6/26/2018 | 11240.83 |
| BEN E KEITH COMPANY | Classroom Supplies | 6/14/2018 | 719.59 |
| BEN E KEITH COMPANY | Classroom Supplies | 6/21/2018 | 108.75 |
| BENNIE S. LOVEJOY | Athletic Officials | 6/21/2018 | 110 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 6/7/2018 | 350 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 6/7/2018 | 350 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 6/28/2018 | 6000 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 6/21/2018 | 350 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 6/26/2018 | 720 |
| BEYOND THE BOX | Clubs | 6/7/2018 | 673 |
| BEYOND THE BOX | Refreshments | 6/12/2018 | 1305.72 |
| BEYOND THE BOX | Official Functions | 6/19/2018 | 373.48 |
| BIBLIOTHECA LLC | Service Contracts | 6/21/2018 | 2050.65 |
| BICSI | Seminar/Registration Fees | 6/5/2018 | 2129 |
| BIG DESIGN EVENTS | Promotional Activities | 6/14/2018 | 2500 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 6/5/2018 | 285 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 6/19/2018 | 226 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 6/21/2018 | 28 |
| BIG HIT PRODUCTIONS INC | Advertising | 6/21/2018 | 1404 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 6/26/2018 | 28 |
| BILLOR MCDOWELL | Repairs-Classroom Equipment | 6/5/2018 | 1337.5 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 6/12/2018 | 370 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 6/21/2018 | 1061.01 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 6/7/2018 | 85296.66 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 6/26/2018 | 3495.9 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 6/7/2018 | 5000 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 6/7/2018 | 1500 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 6/7/2018 | 14268.24 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 6/26/2018 | 2209.88 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 6/26/2018 | 24436.75 |
| BLACKBOARD WORLD 2016 | Seminar/Registration Fees | 6/5/2018 | 750 |
| BLAIR COMMUNICATIONS INC | Non-Inv Equipment | 6/7/2018 | 103.81 |
| BLAIR COMMUNICATIONS INC | Non-Inv Equipment | 6/7/2018 | 25 |
| BLICK ART MATERIALS | Classroom Supplies | 6/12/2018 | 332.04 |
| BLICK ART MATERIALS | Classroom Supplies | 6/14/2018 | 1823.23 |
| BLICK ART MATERIALS | Classroom Supplies | 6/19/2018 | 279.99 |
| BLICK ART MATERIALS | Classroom Supplies | 6/26/2018 | 516.91 |
| BLINN COLLEGE | Miscellaneous Fees | 6/14/2018 | 300 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 6/21/2018 | 500 |
| BLUE MESA GRILL | Refreshments | 6/14/2018 | 1900 |
| BLUE MESA GRILL | Staff Development | 6/19/2018 | 25 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 6/12/2018 | 13608 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 6/19/2018 | 121.97 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/5/2018 | 1361.88 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/5/2018 | 860.2 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/5/2018 | 1944 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/5/2018 | 1094.78 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/12/2018 | 355.02 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/12/2018 | 1935.96 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/12/2018 | 17275.33 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 6/19/2018 | 370.35 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 6/26/2018 | 481.25 |
| BRICK & STONE GRAPHICS | Miscellaneous | 6/21/2018 | 40 |
| BRIDGES ELECTRIC INC | Telecom/Data Installation | 6/12/2018 | 3500 |
| BRIDGES TRANSITIONS CO | Copyrights, Royalties & Licens | 6/5/2018 | 1289 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 6/5/2018 | 807.25 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/7/2018 | 565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 1328 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 500 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 1464 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 1995 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 19450 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 1112 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 6605 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 6/21/2018 | 1050 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 6/21/2018 | 2970 |
| BROWNING TROPHIES AND AWARDS I | Awards | 6/5/2018 | 80 |
| BROWNING TROPHIES AND AWARDS I | Awards | 6/21/2018 | 816.55 |
| BROWNING TROPHIES AND AWARDS I | Awards | 6/26/2018 | 468 |
| BRUCE RICHARD COLEMAN | Other Contracted Svces/Labor | 6/19/2018 | 100 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 6/26/2018 | 175 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 6/26/2018 | 175 |
| BSN SPORTS LLC | Departmental Supplies | 6/14/2018 | 4000 |
| BSN SPORTS LLC | Departmental Supplies | 6/14/2018 | 3700 |
| BSN SPORTS LLC | Departmental Supplies | 6/19/2018 | 649.83 |
| BSN SPORTS LLC | Departmental Supplies | 6/19/2018 | 2533.71 |
| BSN SPORTS LLC | Departmental Supplies | 6/19/2018 | 5141.47 |
| BSN SPORTS LLC | Classroom Supplies | 6/26/2018 | 300.01 |
| BSN SPORTS LLC | Departmental Supplies | 6/28/2018 | 2473.08 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 6/5/2018 | 144 |
| BUSINESS INTERIORS | Office Supplies | 6/12/2018 | 1302.92 |
| BUSINESS INTERIORS | Furniture-Modular | 6/26/2018 | 11740.89 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 6/26/2018 | 240 |
| BUSINESS INTERIORS | Non-Inv Furniture | 6/28/2018 | 360.99 |
| BUZZ PRINT | Copying-Print Shop | 6/7/2018 | 618 |
| BUZZ PRINT | Printing-Brochures | 6/12/2018 | 210 |
| BUZZ PRINT | Copying-Print Shop | 6/14/2018 | 90 |
| BUZZ PRINT | Copying-Print Shop | 6/19/2018 | 25 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 396 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 45 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 298 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 1392 |
| BUZZ PRINT | Printing-Brochures | 6/21/2018 | 54 |
| BUZZ PRINT | Printing-Brochures | 6/26/2018 | 127 |
| BUZZ PRINT | Printing-Brochures | 6/26/2018 | 227 |
| C&T SUBS INC | Staff Development | 6/5/2018 | 52 |
| C&T SUBS INC | Official Functions | 6/12/2018 | 135.25 |
| C&T SUBS INC | Refreshments | 6/19/2018 | 305.48 |
| C&T SUBS INC | Refreshments | 6/19/2018 | 82.5 |
| C&T SUBS INC | Refreshments | 6/19/2018 | 224 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 14.5 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 165 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 48.5 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 35.49 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 14.5 |
| C&T SUBS INC | Refreshments | 6/21/2018 | 302 |
| C&T SUBS INC | Official Functions | 6/26/2018 | 1614.3 |
| C&T SUBS INC | Refreshments | 6/28/2018 | 319.52 |
| CAAHEP | Prepaid Expenditures | 6/7/2018 | 550 |
| CAAHEP | Memberships | 6/12/2018 | 550 |
| CAEL | Consultant | 6/7/2018 | 49000 |
| CAEL | Consultant | 6/7/2018 | 1065 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 6/5/2018 | 8760 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 6/14/2018 | 7276 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 6/7/2018 | 353.83 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 6/5/2018 | 515 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 6/5/2018 | 515 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 6/5/2018 | 560 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 6/5/2018 | 640 |
| CARISMA R. FIELDS | Other Contracted Svces/Labor | 6/7/2018 | 900 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/5/2018 | 17377.76 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/5/2018 | 403.2 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/7/2018 | 117.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Furniture | 6/12/2018 | 3547.8 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Furniture | 6/12/2018 | 107.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Furniture | 6/12/2018 | 549 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/14/2018 | 814.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/19/2018 | 173.81 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 349.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 49.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 86.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 30.14 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 88.21 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 1867.5 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 6/26/2018 | 1221.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 6/28/2018 | 26.43 |
| CASE DISTRICT IV | Seminar/Registration Fees | 6/5/2018 | 2770 |
| CASE DISTRICT IV | Seminar/Registration Fees | 6/5/2018 | 2770 |
| CASHE | Seminar/Registration Fees | 6/12/2018 | 297 |
| CATHERINE N. LUSTER | Other Contracted Svces/Labor | 6/19/2018 | 100 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 6/7/2018 | 1890 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 6/21/2018 | 540 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/7/2018 | 7521.64 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/12/2018 | 76012.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/12/2018 | 68224.9 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/19/2018 | 78248.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/19/2018 | 50682.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/19/2018 | 61663.64 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/28/2018 | 11.16 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 6/28/2018 | 8562.13 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 6/14/2018 | 454.88 |
| CBS TELEVISION STUDIOS | Copyrights, Royalties & Licens | 6/21/2018 | 2500 |
| CDW GOVERNMENT | Office Supplies | 6/5/2018 | 3337.5 |
| CDW GOVERNMENT | Office Supplies | 6/5/2018 | 445.47 |
| CDW GOVERNMENT | Office Supplies | 6/5/2018 | 127.07 |
| CDW GOVERNMENT | Office Supplies | 6/5/2018 | -255.96 |
| CDW GOVERNMENT | Office Supplies | 6/5/2018 | -87.57 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/7/2018 | 349.95 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/7/2018 | 118.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/7/2018 | 20.34 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/7/2018 | 157.41 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/12/2018 | 261.08 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/12/2018 | 175.77 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/12/2018 | 255.96 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/12/2018 | 39.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/14/2018 | 127.95 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/14/2018 | 360 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 170.56 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 464.33 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 1572.37 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 4455 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 197.26 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 99.12 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 283.05 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 450.11 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 503.41 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 95 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | 1388.37 |
| CDW GOVERNMENT | Classroom Supplies | 6/19/2018 | -22.69 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/21/2018 | 295 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/21/2018 | 9.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/21/2018 | 84.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/21/2018 | 21.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 6/21/2018 | 782.26 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 320 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 95.13 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 2411.54 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 103.52 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 330.08 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 101.98 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 267.59 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | 133.42 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 6/26/2018 | -360 |
| CDW GOVERNMENT | Classroom Supplies | 6/28/2018 | 414.95 |
| CDW GOVERNMENT | Classroom Supplies | 6/28/2018 | 246.37 |
| CDW GOVERNMENT | Classroom Supplies | 6/28/2018 | 70.87 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Equipment | 6/12/2018 | 581.82 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Equipment | 6/21/2018 | 1428.55 |
| CE-DFW INC | Repairs-Other | 6/7/2018 | 487.08 |
| CE-DFW INC | Repairs-Other | 6/12/2018 | 891.2 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 6/7/2018 | 2978 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 6/7/2018 | 1795 |
| CENTER FOR APPLIED LINGUISTICS | Books, Booklets & Tapes | 6/5/2018 | 2900 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 6/28/2018 | 220 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 6/28/2018 | 95 |
| CERTIFICATION AND CALIBRATION | Service Contracts | 6/14/2018 | 1990 |
| CHANNING BETE COMPANY INC | Books, Booklets & Tapes | 6/21/2018 | 142.44 |
| CHANNING BETE COMPANY INC | Books, Booklets & Tapes | 6/21/2018 | 105.5 |
| CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 6/5/2018 | 100 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/7/2018 | 169.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/7/2018 | 4.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/19/2018 | 63.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/19/2018 | 51.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/19/2018 | 1.4 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/21/2018 | 108.02 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/21/2018 | 3 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/26/2018 | 103.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 6/28/2018 | 74.91 |
| CHEMSEARCH | HVAC Supplies | 6/5/2018 | 986.3 |
| CHEMSEARCH | Departmental Supplies | 6/19/2018 | 381.56 |
| CHENG & TSUI CO INC | Books, Booklets & Tapes | 6/7/2018 | 215 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 6/21/2018 | 2000 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 6/5/2018 | 191.81 |
| CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 6/7/2018 | 650 |
| CHRISTOPHER M. ANSON | Guest Lecturer/Performer | 6/14/2018 | 2000 |
| CINTAS CORPORATION | Departmental Supplies | 6/5/2018 | 83.53 |
| CINTAS CORPORATION | Office Supplies | 6/7/2018 | 328.24 |
| CINTAS CORPORATION | Departmental Supplies | 6/7/2018 | 89.65 |
| CINTAS CORPORATION | Departmental Supplies | 6/14/2018 | 3082.02 |
| CINTAS CORPORATION | Departmental Supplies | 6/19/2018 | 83.5 |
| CINTAS CORPORATION | Classroom Supplies | 6/21/2018 | 299.37 |
| CINTAS CORPORATION | Office Supplies | 6/28/2018 | 104.75 |
| CITIBANK N A | Travel-Out of Area | 6/5/2018 | 11854.23 |
| CITIBANK N A | Travel-Out of Area | 6/7/2018 | 3130.2 |
| CITIBANK N A | Travel-Out of Area | 6/7/2018 | 514.46 |
| CITIBANK N A | Travel-Out of Area | 6/14/2018 | 696.8 |
| CITIBANK N A | Travel-Out of Area | 6/19/2018 | 270.98 |
| CITIBANK N A | Travel-Out of Area | 6/19/2018 | 17742.66 |
| CITIBANK N A | Travel-Out of Area | 6/21/2018 | 5637.49 |
| CITIBANK N A | Travel-Out of Area | 6/21/2018 | 5626.8 |
| CITIBANK N A | Travel-Out of Area | 6/26/2018 | 13616.65 |
| CITIBANK N A | Travel-Out of Area | 6/26/2018 | 9599.07 |
| CITIBANK N A | Travel-Out of Area | 6/28/2018 | 463.92 |
| CITY OF CEDAR HILL | Utilities-Water | 6/28/2018 | 370.88 |
| CITY OF CEDAR HILL | Utilities-Water | 6/28/2018 | 4.39 |
| CITY OF COPPELL | Utilities-Water | 6/14/2018 | 88.46 |
| CITY OF COPPELL | Utilities-Water | 6/14/2018 | 615.25 |
| CITY OF COPPELL | Utilities-Water | 6/14/2018 | 87.38 |
| CITY OF COPPELL | Utilities-Water | 6/14/2018 | 21 |
| CITY OF COPPELL | Utilities-Water | 6/14/2018 | 21 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 1306.21 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 189.84 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 1002.62 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 477.31 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 4156.71 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 65.08 |
| CITY OF DALLAS | Utilities-Water | 6/5/2018 | 6087.93 |
| CITY OF DALLAS | Utilities-Water | 6/12/2018 | 32.54 |
| CITY OF DALLAS | Utilities-Water | 6/12/2018 | 2624.87 |
| CITY OF DALLAS | Utilities-Water | 6/14/2018 | 881.66 |
| CITY OF DALLAS | Utilities-Water | 6/14/2018 | 189.84 |
| CITY OF DALLAS | Utilities-Water | 6/14/2018 | 251.45 |
| CITY OF DALLAS | Utilities-Water | 6/19/2018 | 5793.7 |
| CITY OF DALLAS | Utilities-Water | 6/19/2018 | 2657.01 |
| CITY OF DALLAS | Utilities-Water | 6/19/2018 | 3150.71 |
| CITY OF DALLAS | Utilities-Water | 6/19/2018 | 2988.18 |
| CITY OF DALLAS | Utilities-Water | 6/19/2018 | 3737.59 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 1402.69 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 1054.04 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 15 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 1108.9 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 565.26 |
| CITY OF DALLAS | Utilities-Water | 6/21/2018 | 3680.41 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 3177.75 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 1170.49 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 3223.6 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 759.99 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 1132.38 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 65.08 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 243.01 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 722.9 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 253.85 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 5352.3 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 3550.5 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 743.11 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 1973.59 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 1720.34 |
| CITY OF DALLAS | Utilities-Water | 6/28/2018 | 944.49 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/26/2018 | 1950 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/26/2018 | 4160 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/26/2018 | 3380 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/26/2018 | 4680 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/26/2018 | 4160 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 6/28/2018 | 1950 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 313.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 1918.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 4090.5 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 143.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 1072.8 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 3648.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 276.1 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 1648.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 1021.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 763.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 5248.25 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 3325.4 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 6/21/2018 | 19.75 |
| CITY OF GARLAND | Utilities-Water | 6/7/2018 | 1857.1 |
| CITY OF GARLAND | Reduction for TIFs | 6/26/2018 | 42875.92 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/12/2018 | 243.49 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/12/2018 | 109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/28/2018 | 464.95 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/28/2018 | 138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/28/2018 | 138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 6/28/2018 | 8743.64 |
| CITY OF LANCASTER | Utilities-Water | 6/19/2018 | 3774.91 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 2396.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 1082.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 573.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 132.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 194.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 113.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 263.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 114.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 2204.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 3822.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 5702.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 212.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 97.1 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 936.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 31.8 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 230.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 6/28/2018 | 41.14 |
| CLASSROOMDIRECT.COM | Classroom Supplies | 6/19/2018 | 54.15 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 6/21/2018 | 39.95 |
| CLEAR CHANNEL OUTDOOR | Advertising | 6/26/2018 | 54693 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 6/19/2018 | 4050 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 6/21/2018 | 845 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 6/21/2018 | 710 |
| COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 6/12/2018 | 5216.4 |
| COCKRELL ENOVATION | Office Supplies | 6/5/2018 | 48 |
| COCKRELL ENOVATION | Office Supplies | 6/5/2018 | 50 |
| COCKRELL ENOVATION | Office Supplies | 6/5/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 100 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 294 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 100 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 144 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 240 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/7/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/12/2018 | 240 |
| COCKRELL ENOVATION | Printing-Other | 6/12/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/12/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/12/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/12/2018 | 96 |
| COCKRELL ENOVATION | Office Supplies | 6/14/2018 | 48 |
| COCKRELL ENOVATION | Office Supplies | 6/14/2018 | 48 |
| COCKRELL ENOVATION | Awards | 6/19/2018 | 145 |
| COCKRELL ENOVATION | Awards | 6/19/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 238 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 200 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 66 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 100 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/21/2018 | 1200 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 66 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 100 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 96 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/26/2018 | 100 |
| COCKRELL ENOVATION | Printing-Other | 6/28/2018 | 48 |
| COCKRELL ENOVATION | Printing-Other | 6/28/2018 | 50 |
| COCKRELL ENOVATION | Printing-Other | 6/28/2018 | 96 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 6/19/2018 | 1050 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 6/19/2018 | 5000 |
| COLLEGE BROADCASTERS INC | Memberships | 6/12/2018 | 125 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 6/28/2018 | 14277.13 |
| COLORDYNAMICS INC | Printing-Brochures | 6/7/2018 | 161 |
| COLORDYNAMICS INC | Printing-Brochures | 6/7/2018 | 111 |
| COLORDYNAMICS INC | Printing-Brochures | 6/7/2018 | 5333 |
| COLUMBIA BOOKS INC | Staff Development | 6/5/2018 | 1997 |
| COMBASE | Prepaid Expenditures | 6/5/2018 | 3600 |
| COMBASE | Prepaid Expenditures | 6/7/2018 | 450 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 6/19/2018 | 595 |
| COMMUNITY COLLEGES FOR INTL DV | Memberships | 6/21/2018 | 900 |
| COMPLETE BOOK AND MEDIA SUPPLY | Departmental Supplies | 6/26/2018 | 33.37 |
| COMPLETE BOOK AND MEDIA SUPPLY | Departmental Supplies | 6/26/2018 | 714.6 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 6/8/2018 | 847.56 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 6/26/2018 | 2500 |
| CONSCIOUS DISCIPLINE | Staff Development | 6/14/2018 | 1560 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 1860 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 3850 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 2664 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 2664 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 3870 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/12/2018 | 4500 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 8100 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 1243 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 1130 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 1843.55 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 8098.4 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 7820 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/14/2018 | 2068.8 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/19/2018 | 5040 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/26/2018 | 8100 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 6/26/2018 | 4500 |
| CONVERGEONE INC | Non-Inv Computer Equipment | 6/7/2018 | 16272 |
| COOPER ISD | Instructional Service Contracts | 6/19/2018 | 4958.21 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 6/26/2018 | 488.81 |
| CORGAN ASSOCIATES | Consultant | 6/7/2018 | 15400 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 6/19/2018 | 3011.86 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 6/21/2018 | 2941.32 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 6/28/2018 | 642.1 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 6/26/2018 | 410 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 6/21/2018 | 700 |
| CRO CATERING | Official Functions | 6/5/2018 | 128 |
| CRO CATERING | Official Functions | 6/5/2018 | 268.25 |
| CROWN TROPHY #95 | Office Supplies | 6/26/2018 | 15 |
| CUPA-HR | Prepaid Expenditures | 6/19/2018 | 1520 |
| CUT-RATE BATTERIES INC | Non-Inv Equipment | 6/14/2018 | 7360 |
| D & R SAW & TOOL INC | Repairs-Classroom Equipment | 6/5/2018 | 939.5 |
| D&A BUILDING SERVICES INC | Service Contracts | 6/26/2018 | 1800 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 6/21/2018 | 185.85 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 6/5/2018 | 136.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 6/7/2018 | 123.2 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 6/21/2018 | 81.4 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 6/26/2018 | 22 |
| DALLAS AUTOMATIC GATE INC | Repairs-Other | 6/5/2018 | 11370 |
| DALLAS BAR ASSOCIATION | Memberships | 6/5/2018 | 105 |
| DALLAS BAR ASSOCIATION | Memberships | 6/21/2018 | 120 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 6/14/2018 | 115 |
| DALLAS BUSINESS JOURNAL | Advertising | 6/21/2018 | 85 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 6/5/2018 | 289417 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 6/7/2018 | 6391.44 |
| DALLAS COUNTY | Vehicle Operating Expense | 6/12/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 6/14/2018 | 8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 6/28/2018 | 8.25 |
| DALLAS DOOR & SUPPLY CO | Non-Inv Equipment | 6/21/2018 | 2094.54 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 6/28/2018 | 2314.14 |
| DALLAS LUTHERAN SCHOOL | Instructional Service Contracts | 6/28/2018 | 5151.54 |
| DALLAS OBSERVER LP | Advertising | 6/5/2018 | 3000 |
| DALLAS OBSERVER LP | Advertising | 6/14/2018 | 3500 |
| DALLAS OBSERVER LP | Advertising | 6/14/2018 | 1400 |
| DALLAS OBSERVER LP | Advertising | 6/19/2018 | 4750 |
| DALLAS OBSERVER LP | Advertising | 6/19/2018 | 4500 |
| DALLAS OBSERVER LP | Advertising | 6/19/2018 | 1800 |
| DALLAS OBSERVER LP | Advertising | 6/19/2018 | 2000 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 6/7/2018 | 2000 |
| DAN DIPERT COACHES | Special Travel | 6/5/2018 | 1450 |
| DANCE TEACHER NETWORK | Seminar/Registration Fees | 6/26/2018 | 1150 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 6/5/2018 | 150 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 6/28/2018 | 475 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/14/2018 | 262.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 632.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 288.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 192.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/19/2018 | 70 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/21/2018 | 702.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/21/2018 | 43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/21/2018 | 1260 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/28/2018 | 105 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/28/2018 | 122.5 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/28/2018 | 26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 6/28/2018 | 26.25 |
| DAVID M. SMITH | Guest Lecturer/Performer | 6/19/2018 | 150 |
| DCC INC | Water Treatment Chemicals | 6/21/2018 | 352.8 |
| DCC INC | Maintenance Supplies | 6/28/2018 | 453.15 |
| DCC INC | Maintenance Supplies | 6/28/2018 | 705.33 |
| DCC INC | Maintenance Supplies | 6/28/2018 | 803.44 |
| DCC INC | Maintenance Supplies | 6/28/2018 | 821.81 |
| DCC INC | Maintenance Supplies | 6/28/2018 | 144 |
| DCCCD FOUNDATION INC | Official Functions | 6/14/2018 | 500 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 6/14/2018 | 499.5 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 6/7/2018 | 4427.5 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 6/7/2018 | 11440 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 6/5/2018 | 171 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 6/14/2018 | 70.4 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 6/14/2018 | 10 |
| DEALERS ELECTRICAL SUPPLY CO | Non-Inv Equipment | 6/21/2018 | 2100 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 6/26/2018 | 141.9 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 6/26/2018 | 29.75 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 6/26/2018 | 500 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 6/12/2018 | 168.29 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 6/21/2018 | 44594.55 |
| DELL MARKETING LP | Non-Inv Equipment | 6/26/2018 | 200.2 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 6/21/2018 | 74.55 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 6/21/2018 | 111.05 |
| DEMCO INC | LRC Supplies | 6/14/2018 | 178.62 |
| DENNIS W. INGRAM | Guest Lecturer/Performer | 6/26/2018 | 350 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 6/28/2018 | 278.04 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 6/5/2018 | 975.64 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 6/7/2018 | 248.88 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 6/12/2018 | 1087.64 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 6/28/2018 | 22.36 |
| DFW ADVENTURE PARK INC | Clearing | 6/19/2018 | 2380 |
| DFW CONSULTING GROUP | Architects & Engineers | 6/7/2018 | 14129.88 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 6/12/2018 | 329.7 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 6/19/2018 | 3043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 6/21/2018 | 351.86 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 6/28/2018 | 374.02 |
| DIRECTV | LRC Supplies | 6/14/2018 | 146.03 |
| DIRECTV | LRC Supplies | 6/14/2018 | 38.24 |
| DISH NETWORK | Service Contracts | 6/5/2018 | 138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 6/21/2018 | 115.01 |
| DISPLAYS2GO | Minor Equipment | 6/19/2018 | 3027.46 |
| DISPLAYS2GO | Non-Inv Equipment | 6/21/2018 | 390.85 |
| DIVERSE ISSUES IN HIGHER EDUCA | Advertising | 6/19/2018 | 1300 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 6/21/2018 | 2447.26 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 6/26/2018 | 2060 |
| DOLLAMUR SPORT SURFACES | Classroom Supplies | 6/19/2018 | 100 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 6/7/2018 | 3500 |
| DOMINO'S PIZZA | Official Functions | 6/26/2018 | 1024.02 |
| DOMINO'S PIZZA | Official Functions | 6/26/2018 | 340.74 |
| DON E. BECK, III | Non-Inv Equipment | 6/21/2018 | 450 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 6/21/2018 | 500 |
| DONNY ELLIOTT | Athletic Officials | 6/19/2018 | 110 |
| DORMAKABA USA INC | Maintenance Supplies | 6/26/2018 | 4200 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 6/7/2018 | 180 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 6/14/2018 | 1650 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 6/26/2018 | 1600 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 6/26/2018 | 7500 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 6/28/2018 | 312.7 |
| DOWNTOWN BUSINESS NEWS | Advertising | 6/19/2018 | 2000 |
| DR DELPHINIUM DESIGNS & EVENTS | Official Functions | 6/12/2018 | 368.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 377.26 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 203.51 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/14/2018 | 466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/19/2018 | 488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/19/2018 | 316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/19/2018 | 228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/19/2018 | 316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 6/19/2018 | 399.45 |
| DUNBAR ARMORED INC | Office Supplies | 6/19/2018 | 289.74 |
| DWAYNE PHILLIPS | Athletic Officials | 6/5/2018 | 270 |
| DWAYNE PHILLIPS | Athletic Officials | 6/5/2018 | 270 |
| DWAYNE PHILLIPS | Athletic Officials | 6/5/2018 | 140 |
| DWAYNE PHILLIPS | Athletic Officials | 6/14/2018 | 270 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 6/28/2018 | 196 |
| E&M CONSULTING INC | Advertising | 6/5/2018 | 528 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | -33.37 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | -679 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | 330 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | 190 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | 116 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 6/14/2018 | 539 |
| ECI MANAGEMENT GROUP | Official Functions | 6/26/2018 | 591.95 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 6/14/2018 | 2302.75 |
| EDVOTEK INC | Classroom Supplies | 6/14/2018 | 264.32 |
| EDWARD F DUFFY | Other Contracted Svces/Labor | 6/7/2018 | 6000 |
| EEC ENVIRO SERVICE CO LLC | Repairs-Other | 6/14/2018 | 1458 |
| EEC ENVIRO SERVICE CO LLC | Other Contracted Svces/Labor | 6/21/2018 | 915.06 |
| EH MEDIA | Seminar/Registration Fees | 6/19/2018 | 499 |
| ELECTRA LINK INC | Maintenance Supplies | 6/26/2018 | 200 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 34.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 12.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 772.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 32.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 122.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | -55.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/12/2018 | 69.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/14/2018 | 120.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/14/2018 | 231.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/21/2018 | 67.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/21/2018 | 22.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/21/2018 | 140.6 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/21/2018 | 30.5 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/21/2018 | -83.1 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/26/2018 | 1040.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/26/2018 | 768.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 6/26/2018 | 10.8 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 12.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 2459.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 1318.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 82.8 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 500.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 41.1 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 52.1 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 127.4 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 6/28/2018 | 43.5 |
| ELM FORK RIFLE & PISTOL INC | Other Contracted Svces/Labor | 6/14/2018 | 1792.62 |
| ELSEVIER INC | Books, Booklets & Tapes | 6/26/2018 | 83.8 |
| ENTECH SALES & SERVICE INC | Service Contracts | 6/19/2018 | 504 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 6/26/2018 | 1969.35 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/5/2018 | 584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/5/2018 | 1605 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/5/2018 | 1092.3 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/5/2018 | 70.5 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/14/2018 | 584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/14/2018 | 1092.3 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 6/14/2018 | 1605 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 6/21/2018 | 22.5 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 6/21/2018 | 22.5 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 6/28/2018 | 392.48 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 6/28/2018 | 436.77 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 6/28/2018 | -436.77 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 6/5/2018 | 308.75 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 6/5/2018 | 315.25 |
| ERIC J. CRINER | Official Functions | 6/21/2018 | 250 |
| ESC REGION 10 | Seminar/Registration Fees | 6/5/2018 | 250 |
| ESCO INSTITUTE LTD | Clearing | 6/5/2018 | 375 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 133.3 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 148.3 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 148.3 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 431.56 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 133.3 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 6/26/2018 | 133.3 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 6/7/2018 | 318.75 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Vehicles | 6/21/2018 | 88.91 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Vehicles | 6/21/2018 | 42.59 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Vehicles | 6/28/2018 | 72.13 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/7/2018 | 107.37 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/19/2018 | 957.5 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/19/2018 | 683.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/21/2018 | 8692.66 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/26/2018 | 21229.29 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 6/26/2018 | 2568.38 |
| FACILITY INTERIORS INC | Maintenance Supplies | 6/28/2018 | 176 |
| FAIRWAY SUPPLY INC | Classroom Supplies | 6/5/2018 | 554.61 |
| FAIRWAY SUPPLY INC | Classroom Supplies | 6/5/2018 | 505.88 |
| FAIRWAY SUPPLY INC | Repairs-Other | 6/7/2018 | 24.58 |
| FAIRWAY SUPPLY INC | Repairs-Other | 6/7/2018 | 48.08 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 6/19/2018 | 1661.49 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 6/19/2018 | 72 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 6/19/2018 | 1421.66 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 6/19/2018 | 153.42 |
| FAIRWAY SUPPLY INC | Repairs-Other | 6/21/2018 | 2575.38 |
| FAIRWAY SUPPLY INC | Repairs-Other | 6/26/2018 | 15.9 |
| FAIRWAY SUPPLY INC | Repairs-Other | 6/26/2018 | 378 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 6/28/2018 | 1125.24 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 6/28/2018 | 23.05 |
| FANNING, HARPER, MARTINSON | Legal Fees | 6/19/2018 | 693.5 |
| FANNING, HARPER, MARTINSON | Legal Fees | 6/19/2018 | 16176 |
| FANNING, HARPER, MARTINSON | Legal Fees | 6/19/2018 | 3516.7 |
| FANNING, HARPER, MARTINSON | Legal Fees | 6/19/2018 | 245 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 6/14/2018 | 30 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 6/19/2018 | 164 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 6/19/2018 | 164 |
| FAST SIGNS | Other Contracted Svces/Labor | 6/19/2018 | 890.5 |
| FAST SIGNS | Other Contracted Svces/Labor | 6/19/2018 | 2721.67 |
| FAST SIGNS | Other Contracted Svces/Labor | 6/19/2018 | 30 |
| FASTSIGNS | Departmental Supplies | 6/14/2018 | 173 |
| FASTSIGNS | Maintenance Supplies | 6/21/2018 | 2628.5 |
| FASTSIGNS | Departmental Supplies | 6/26/2018 | 113.49 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 6/26/2018 | 50.21 |
| FEDERAL EXPRESS CORP | Postage & Freight | 6/19/2018 | 13.15 |
| FEDERAL EXPRESS CORP | Postage & Freight | 6/19/2018 | 43.96 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 6/26/2018 | 44.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 6/28/2018 | 39.45 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 6/14/2018 | 225 |
| FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 6/12/2018 | 208 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 6/29/2018 | 4491 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 6/29/2018 | 61517.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 6/29/2018 | 138783.2 |
| FIREFLY BOOKS LTD | Books, Booklets & Tapes | 6/14/2018 | 600 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 6/12/2018 | 132.03 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 6/29/2018 | 1975 |
| FIRST PRESBYTERIAN CHURCH DBA | Scholarships | 6/28/2018 | 1230.27 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/5/2018 | 542.6 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/5/2018 | 1465.03 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/5/2018 | 173.53 |
| FISHER SCIENTIFIC COMPANY LLC | Minor Furniture | 6/7/2018 | 2657.2 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/12/2018 | 22.72 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/12/2018 | 667.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/12/2018 | 296.04 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/12/2018 | 67.17 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/14/2018 | 72.6 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/14/2018 | 70.2 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/19/2018 | -5 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/19/2018 | 154.92 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/21/2018 | 564.11 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/21/2018 | 18.14 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 6/26/2018 | 33.36 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 6/26/2018 | 123.71 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 6/14/2018 | 948.96 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/14/2018 | 69.9 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/19/2018 | 4158 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/19/2018 | 572 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/19/2018 | 14421.39 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 6/19/2018 | 8413.73 |
| FOLLETT HIGHER EDUCATION GROUP | Commencement Exercises | 6/21/2018 | 2583.74 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 6/21/2018 | 658 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 6/21/2018 | 23.69 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/28/2018 | 3082.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 6/28/2018 | 2295 |
| FOUNDATION BUILDING MATERIALS | Maintenance Supplies | 6/5/2018 | 378.24 |
| FOUNDATION FOR CRITICAL THINKI | Seminar/Registration Fees | 6/26/2018 | 540 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 6/29/2018 | 3030 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 6/5/2018 | 358 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 6/12/2018 | 99 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 6/19/2018 | 199 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 6/19/2018 | 149 |
| FRISCO STADIUM | Advertising | 6/21/2018 | 10000 |
| FRISCO STADIUM | Advertising | 6/28/2018 | 10000 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/12/2018 | 157.08 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/12/2018 | 790.42 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/12/2018 | 840.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/14/2018 | 137.7 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/14/2018 | 660.6 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/19/2018 | 706.28 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 6/26/2018 | 651.16 |
| FUEL EDUCATION LLC | Other Contracted Svces/Labor | 6/26/2018 | 1144 |
| G&K SERVICES CO. | Departmental Supplies | 6/21/2018 | 1012.32 |
| G&K SERVICES CO. | Departmental Supplies | 6/21/2018 | 692.27 |
| G&K SERVICES CO. | Departmental Supplies | 6/21/2018 | 66.27 |
| G.L. SEAMAN & CO | Departmental Supplies | 6/12/2018 | 259.4 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 6/14/2018 | 2123.82 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 7767.77 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 41353.33 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 14019.78 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 11599.96 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 30311.78 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 6/12/2018 | 7980.31 |
| GACC SOUTH | Seminar/Registration Fees | 6/7/2018 | 255 |
| GALE | Other Contracted Svces/Labor | 6/12/2018 | 2495 |
| GALE | Bound Periodicals & Papers | 6/14/2018 | 158.65 |
| GALE | Bound Periodicals & Papers | 6/28/2018 | 317.3 |
| GALE | Bound Periodicals & Papers | 6/28/2018 | 158.65 |
| GALIC DISBURSING CO | Payroll Deductions | 6/29/2018 | 6169 |
| GALIC DISBURSING CO | Payroll Deductions | 6/29/2018 | 18712.63 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 6/7/2018 | 750 |
| GARLAND INDEPENDENT SCHOOL DIS | Promotional Activities | 6/19/2018 | 300 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 6/28/2018 | 159050.01 |
| GARLAND STEEL INC | Classroom Supplies | 6/21/2018 | 2895.75 |
| GARLAND STEEL INC | Classroom Supplies | 6/21/2018 | 2676 |
| GARLAND STEEL INC | Classroom Supplies | 6/21/2018 | 2079.8 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/5/2018 | 2.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/5/2018 | 75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/5/2018 | -32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/7/2018 | 380 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/7/2018 | 15.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/7/2018 | 460.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/12/2018 | 133.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/12/2018 | 53.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/14/2018 | 121.13 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/14/2018 | 66.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/14/2018 | 849.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/19/2018 | 16.66 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/21/2018 | 279.1 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/21/2018 | 327.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/21/2018 | 124.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/26/2018 | 21 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/26/2018 | 146.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 6/26/2018 | 379.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 6/26/2018 | 115.5 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 6/28/2018 | 100.5 |
| GASCO | Classroom Supplies | 6/5/2018 | 40.27 |
| GASCO | Classroom Supplies | 6/5/2018 | 96.86 |
| GASCO | Promotional Activities | 6/21/2018 | 55.24 |
| GASCO | Promotional Activities | 6/21/2018 | 19.78 |
| GAZELLE.AI INC | Copyrights, Royalties & Licens | 6/21/2018 | 20000 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 6/26/2018 | 638 |
| GFC CONTRACTING INC | Construction | 6/7/2018 | 13423.16 |
| GFC CONTRACTING INC | Repairs-Grounds | 6/12/2018 | 48500 |
| GFC CONTRACTING INC | Repairs-Other | 6/26/2018 | 2980.15 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 6/26/2018 | 33486 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 6/26/2018 | 352 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 6/26/2018 | 576 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 6/5/2018 | 379 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 6/5/2018 | 474 |
| GLOBAL ASSET | Cloud Based Services | 6/12/2018 | 1040 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 6/21/2018 | 449 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 6/7/2018 | 28821 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 6/7/2018 | 50000 |
| GLORY HOUSE CATERING | Refreshments | 6/7/2018 | 1014 |
| GOODYEAR | Repairs-Vehicles | 6/26/2018 | 426.21 |
| GOODYEAR | Repairs-Vehicles | 6/26/2018 | 274.14 |
| GOOSECHASE ADVENTURES INC | Copyrights, Royalties & Licens | 6/28/2018 | 199 |
| GRADY HALTON NIBLO | Guest Lecturer/Performer | 6/21/2018 | 350 |
| GRAFTEK IMAGING | Non-Inv Equipment | 6/28/2018 | 3681.14 |
| GRAINGER | HVAC Supplies | 6/5/2018 | 19.18 |
| GRAINGER | HVAC Supplies | 6/5/2018 | 176.12 |
| GRAINGER | HVAC Supplies | 6/5/2018 | 400.87 |
| GRAINGER | HVAC Supplies | 6/7/2018 | 477.37 |
| GRAINGER | HVAC Supplies | 6/7/2018 | 19.84 |
| GRAINGER | HVAC Supplies | 6/7/2018 | 312.4 |
| GRAINGER | Non-Inv Equipment | 6/7/2018 | 317.68 |
| GRAINGER | Non-Inv Equipment | 6/7/2018 | 21.27 |
| GRAINGER | Non-Inv Equipment | 6/7/2018 | 160.56 |
| GRAINGER | Non-Inv Equipment | 6/7/2018 | 6.22 |
| GRAINGER | Non-Inv Equipment | 6/7/2018 | 110.07 |
| GRAINGER | HVAC Supplies | 6/12/2018 | 92.28 |
| GRAINGER | HVAC Supplies | 6/12/2018 | 25.23 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 517.2 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 517.2 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 195.59 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 78.38 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 24.8 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 197.35 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 111.52 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 15.5 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 83.3 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 543.83 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | 147.6 |
| GRAINGER | Non-Inv Equipment | 6/12/2018 | -25.2 |
| GRAINGER | Non-Inv Equipment | 6/14/2018 | 3361.8 |
| GRAINGER | Departmental Supplies | 6/14/2018 | 209 |
| GRAINGER | Departmental Supplies | 6/14/2018 | 14.2 |
| GRAINGER | Departmental Supplies | 6/14/2018 | 121.32 |
| GRAINGER | Minor Equipment | 6/14/2018 | 2106.72 |
| GRAINGER | Minor Equipment | 6/14/2018 | 72.4 |
| GRAINGER | Minor Equipment | 6/14/2018 | 41.88 |
| GRAINGER | Minor Equipment | 6/14/2018 | 90.63 |
| GRAINGER | Minor Equipment | 6/14/2018 | 2.16 |
| GRAINGER | Minor Equipment | 6/14/2018 | 71.28 |
| GRAINGER | Minor Equipment | 6/14/2018 | 43.2 |
| GRAINGER | Minor Equipment | 6/14/2018 | 183.06 |
| GRAINGER | Minor Equipment | 6/14/2018 | 25.92 |
| GRAINGER | Minor Equipment | 6/14/2018 | -19.84 |
| GRAINGER | Maintenance Supplies | 6/19/2018 | 215.6 |
| GRAINGER | Departmental Supplies | 6/19/2018 | 556.14 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 12.57 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 1238.97 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 17.53 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 1.69 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 780.95 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 18.36 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 771.73 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 355.85 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 1155.48 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 12.57 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 16.76 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 15 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 851.55 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 217.26 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 852 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 101.03 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 127.42 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 125.25 |
| GRAINGER | HVAC Supplies | 6/21/2018 | 1032.26 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 24.16 |
| GRAINGER | Repairs-Buildings | 6/26/2018 | 217.68 |
| GRAINGER | Maintenance Supplies | 6/26/2018 | 125.4 |
| GRAINGER | Maintenance Supplies | 6/26/2018 | 20.61 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 32.78 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 25.2 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 178.24 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 76.5 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 171.36 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 442.01 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 1761.7 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 217.68 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -275.98 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -108.88 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -748.67 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -70.4 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -42.24 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 296.27 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -220 |
| GRAINGER | HVAC Supplies | 6/26/2018 | -220 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 168.11 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 161.84 |
| GRAINGER | HVAC Supplies | 6/26/2018 | 68 |
| GRAINGER | Maintenance Supplies | 6/28/2018 | 1552.1 |
| GRAINGER | Maintenance Supplies | 6/28/2018 | 712.8 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 441.07 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 162.06 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 272.95 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 4.82 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 182.33 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 296.56 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 284.15 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 147.06 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 742.51 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 31.32 |
| GRAINGER | HVAC Supplies | 6/28/2018 | 225.8 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 6/21/2018 | 36750 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 6/12/2018 | 962.76 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 6/14/2018 | 2820.18 |
| GREEN LAKE NURSERY | Departmental Supplies | 6/28/2018 | 133.5 |
| GREEN PLANET INC | Classroom Supplies | 6/5/2018 | 900 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 6/19/2018 | 375 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 6/19/2018 | 815 |
| GREEN PLANET INC | Service Contracts | 6/21/2018 | 345 |
| GREEN SPACE LEARNING LLC | Staff Development | 6/14/2018 | 400 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/12/2018 | 750 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/12/2018 | 1348 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/12/2018 | 2213 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/12/2018 | 10250 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 6/19/2018 | 204 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/21/2018 | 1799 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 6/21/2018 | 2293.57 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 6/5/2018 | 1085.04 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 6/7/2018 | 1084.12 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 6/7/2018 | 781.29 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 6/7/2018 | -1085.04 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 6/21/2018 | 884.03 |
| GREGORY HOLBROOK | Athletic Officials | 6/5/2018 | 270 |
| GREGORY HOLBROOK | Athletic Officials | 6/5/2018 | 270 |
| GREGORY HOLBROOK | Athletic Officials | 6/5/2018 | 140 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 6/7/2018 | 249.42 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 6/7/2018 | 207.85 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 6/26/2018 | 332.56 |
| GRTR DALLAS ASIAN AMERICAN CHA | Prepaid Expenditures | 6/7/2018 | 550 |
| GRTR DALLAS ASIAN AMERICAN CHA | Prepaid Expenditures | 6/7/2018 | 550 |
| GRTR DALLAS ASIAN AMERICAN CHA | Prepaid Expenditures | 6/7/2018 | 550 |
| GRTR DALLAS ASIAN AMERICAN CHA | Prepaid Expenditures | 6/14/2018 | 550 |
| GS DALLAS WEST LLC | Refreshments | 6/5/2018 | 88.19 |
| GS DALLAS WEST LLC | Clubs | 6/7/2018 | 280 |
| GS DALLAS WEST LLC | Clubs | 6/7/2018 | 33.75 |
| GS DALLAS WEST LLC | Miscellaneous | 6/12/2018 | 347.82 |
| GS DALLAS WEST LLC | Miscellaneous | 6/12/2018 | 90 |
| GS DALLAS WEST LLC | Clubs | 6/14/2018 | 260 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 60.5 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 80 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 104 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 15.99 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 15.99 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 47.97 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 40 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 31.98 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 200 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 41.98 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 10 |
| GS DALLAS WEST LLC | Official Functions | 6/21/2018 | 294 |
| GT DISTRIBUTORS INC | Departmental Supplies | 6/5/2018 | 169.9 |
| GT DISTRIBUTORS INC | Departmental Supplies | 6/14/2018 | 81.6 |
| GT DISTRIBUTORS INC | Classroom Supplies | 6/26/2018 | 226.2 |
| GT DISTRIBUTORS INC | Classroom Supplies | 6/26/2018 | 302.08 |
| GT DISTRIBUTORS INC | Classroom Supplies | 6/26/2018 | 48 |
| GT DISTRIBUTORS INC | Classroom Supplies | 6/26/2018 | 62.4 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 6/19/2018 | 949.6 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 6/7/2018 | 419 |
| GUITAR CENTER STORES INC | Classroom Supplies | 6/19/2018 | 10 |
| GUITAR CENTER STORES INC | Classroom Supplies | 6/26/2018 | 73 |
| GUITAR CENTER STORES INC | Minor Equipment | 6/28/2018 | 1200 |
| GWYNN CROWSON GETTO | Other Contracted Svces/Labor | 6/5/2018 | 150 |
| H & H PUBLISHING CO INC | Cloud Based Services | 6/19/2018 | 529.5 |
| HALFF ASSOCIATES INC | Consultant | 6/12/2018 | 1171.02 |
| HALFF ASSOCIATES INC | Consultant | 6/12/2018 | 1021.74 |
| HALFF ASSOCIATES INC | Consultant | 6/12/2018 | 1220.78 |
| HAMILTON GROUP | Telecom/Data Installation | 6/28/2018 | 1400 |
| HAMILTON GROUP | Telecom/Data Installation | 6/28/2018 | 300 |
| HAMILTON GROUP | Telecom/Data Installation | 6/28/2018 | 1790 |
| HAMILTON GROUP | Telecom/Data Installation | 6/28/2018 | 10982 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 6/7/2018 | 200 |
| HARRELL'S LLC | Maintenance Supplies | 6/14/2018 | 430.4 |
| HARTFORD LIFE INSURANCE COMPAN | Prepaid Expenditures | 6/26/2018 | 2843.75 |
| HCBECK LTD | Architects & Engineers | 6/5/2018 | 5848.26 |
| HCTRA | Special Travel | 6/28/2018 | 37.75 |
| HCTRA | Special Travel | 6/28/2018 | 37.75 |
| HEADSETS DIRECT INC | Departmental Supplies | 6/26/2018 | 2407.4 |
| HEALTHFIRST | Classroom Supplies | 6/7/2018 | 371.4 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 6/19/2018 | 230 |
| HEENEY HOLDINGS LLC | Official Functions | 6/5/2018 | 339 |
| HEENEY HOLDINGS LLC | Official Functions | 6/5/2018 | 501.5 |
| HELENA LABORATORIES CORP | Classroom Supplies | 6/19/2018 | 1363.23 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 6/7/2018 | 3022.68 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 6/7/2018 | 1663.84 |
| HEMISPHERE TRAVEL INC | Special Travel | 6/12/2018 | 2764.5 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 6/28/2018 | 2683.2 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 6/28/2018 | 3266.4 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 6/28/2018 | 13005 |
| HENRY SCHEIN INC | Classroom Supplies | 6/5/2018 | 58.75 |
| HENRY SCHEIN INC | Classroom Supplies | 6/5/2018 | 48.71 |
| HENRY SCHEIN INC | Classroom Supplies | 6/12/2018 | 90.23 |
| HENRY SCHEIN INC | Classroom Supplies | 6/14/2018 | 34.85 |
| HENRY SCHEIN INC | Classroom Supplies | 6/14/2018 | 2247.37 |
| HENRY SCHEIN INC | Classroom Supplies | 6/26/2018 | 219.07 |
| HERFF JONES INC | Departmental Supplies | 6/19/2018 | 215 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 6/19/2018 | 1200 |
| HILO HAWAIIAN HOTEL | Clearing | 6/28/2018 | 3432.64 |
| HIPPA TRAINING | Staff Development | 6/14/2018 | 49.98 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 6/26/2018 | 810 |
| HOCUTT INC | Other Contracted Svces/Labor | 6/26/2018 | 50 |
| HOLT ANATOMICAL INC | Non-Inv Equipment | 6/26/2018 | 935 |
| HOME DEPOT | Maintenance Supplies | 6/5/2018 | 21.43 |
| HOME DEPOT | Classroom Supplies | 6/5/2018 | 27.94 |
| HOME DEPOT | Maintenance Supplies | 6/5/2018 | 55.7 |
| HOME DEPOT | Maintenance Supplies | 6/5/2018 | 60.3 |
| HOME DEPOT | Maintenance Supplies | 6/5/2018 | -60.3 |
| HOME DEPOT | Departmental Supplies | 6/7/2018 | 72.86 |
| HOME DEPOT | Departmental Supplies | 6/7/2018 | -12.72 |
| HOME DEPOT | Departmental Supplies | 6/7/2018 | 10.52 |
| HOME DEPOT | Classroom Supplies | 6/7/2018 | 156.63 |
| HOME DEPOT | Classroom Supplies | 6/7/2018 | 14.52 |
| HOME DEPOT | Classroom Supplies | 6/7/2018 | 300.96 |
| HOME DEPOT | Classroom Supplies | 6/7/2018 | 353.79 |
| HOME DEPOT | Maintenance Supplies | 6/7/2018 | 45.86 |
| HOME DEPOT | Departmental Supplies | 6/7/2018 | 23.94 |
| HOME DEPOT | Departmental Supplies | 6/7/2018 | 73.9 |
| HOME DEPOT | Maintenance Supplies | 6/7/2018 | 53.32 |
| HOME DEPOT | Departmental Supplies | 6/12/2018 | 2805.19 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | 26.28 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | 545.59 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | -41.58 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | 100 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | 100 |
| HOME DEPOT | Maintenance Supplies | 6/12/2018 | 43.88 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 172.65 |
| HOME DEPOT | Classroom Supplies | 6/14/2018 | 71.32 |
| HOME DEPOT | Classroom Supplies | 6/14/2018 | 13.92 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 70.92 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 31.94 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 102 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 12.5 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 231.25 |
| HOME DEPOT | Maintenance Supplies | 6/14/2018 | 239.82 |
| HOME DEPOT | Classroom Supplies | 6/14/2018 | 23.79 |
| HOME DEPOT | Departmental Supplies | 6/19/2018 | 65.95 |
| HOME DEPOT | Departmental Supplies | 6/19/2018 | 283.5 |
| HOME DEPOT | Departmental Supplies | 6/19/2018 | 49.88 |
| HOME DEPOT | Departmental Supplies | 6/19/2018 | -360 |
| HOME DEPOT | Maintenance Supplies | 6/19/2018 | 115.16 |
| HOME DEPOT | Non-Inv Equipment | 6/19/2018 | 173.37 |
| HOME DEPOT | Maintenance Supplies | 6/19/2018 | 11.2 |
| HOME DEPOT | Maintenance Supplies | 6/19/2018 | 69.45 |
| HOME DEPOT | Maintenance Supplies | 6/19/2018 | -12.5 |
| HOME DEPOT | Repairs-Buildings | 6/19/2018 | 147.56 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 91.9 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 75.6 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 42.96 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 47.92 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 267.19 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 115.26 |
| HOME DEPOT | Classroom Supplies | 6/21/2018 | 26.88 |
| HOME DEPOT | Classroom Supplies | 6/21/2018 | 120.4 |
| HOME DEPOT | Classroom Supplies | 6/21/2018 | 956.46 |
| HOME DEPOT | Classroom Supplies | 6/21/2018 | 369.55 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | -149 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 106.42 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | -39.89 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 126.41 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 142.94 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 201.7 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 68.02 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 103.08 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 66.94 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 379.69 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | -28.94 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 39.94 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 150 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 150 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | -150 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 6.13 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 261.72 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 105.02 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 19.96 |
| HOME DEPOT | Maintenance Supplies | 6/21/2018 | 17 |
| HOME DEPOT | Departmental Supplies | 6/21/2018 | 385.01 |
| HOME DEPOT | Classroom Supplies | 6/26/2018 | 1325.08 |
| HOME DEPOT | Maintenance Supplies | 6/26/2018 | 10.94 |
| HOME DEPOT | Departmental Supplies | 6/26/2018 | 277.5 |
| HOME DEPOT | Departmental Supplies | 6/26/2018 | 7.61 |
| HOME DEPOT | Repairs-Other | 6/26/2018 | 9.97 |
| HOME DEPOT | Repairs-Other | 6/26/2018 | 44.91 |
| HOME DEPOT | Maintenance Supplies | 6/26/2018 | 194.83 |
| HOME DEPOT | Maintenance Supplies | 6/26/2018 | 124.97 |
| HOME DEPOT | Maintenance Supplies | 6/26/2018 | 441.7 |
| HOME DEPOT | Departmental Supplies | 6/26/2018 | 183.7 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 23.23 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 69.97 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 16.96 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 106.66 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 187.5 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 259.72 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 60.93 |
| HOME DEPOT | Classroom Supplies | 6/28/2018 | 34.28 |
| HOME DEPOT | Classroom Supplies | 6/28/2018 | 250.61 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 46.22 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 114.75 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 144.66 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 134.8 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 219.7 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 228.87 |
| HOME DEPOT | Maintenance Supplies | 6/28/2018 | 105.97 |
| HOTSY EQUIPMENT CO | Other Contracted Svces/Labor | 6/19/2018 | 205.42 |
| HOTSY EQUIPMENT CO | Other Contracted Svces/Labor | 6/19/2018 | 145 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/7/2018 | 856 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/14/2018 | 15700 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/26/2018 | 2805 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/26/2018 | 920 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/26/2018 | 6442 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/26/2018 | 1520 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 6/28/2018 | 2848 |
| HTS TEXAS | HVAC Supplies | 6/5/2018 | 1769.3 |
| HTS TEXAS | HVAC Supplies | 6/7/2018 | 148.2 |
| HTS TEXAS | HVAC Supplies | 6/14/2018 | 716.78 |
| HTS TEXAS | Classroom Supplies | 6/19/2018 | 962.67 |
| HTS TEXAS | HVAC Supplies | 6/21/2018 | 98.76 |
| HTS TEXAS | HVAC Supplies | 6/26/2018 | 521.68 |
| HTS TEXAS | Classroom Supplies | 6/28/2018 | 491.5 |
| HUNTON & WILLIAMS LLP | Legal Fees | 6/21/2018 | 238 |
| HUNTON & WILLIAMS LLP | Legal Fees | 6/21/2018 | 238 |
| HUNTON & WILLIAMS LLP | Legal Fees | 6/28/2018 | 19933 |
| IAN J. RICHARDS | Guest Lecturer/Performer | 6/21/2018 | 150 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 6/7/2018 | 581.25 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 6/14/2018 | 206.1 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 6/26/2018 | 1816.4 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 6/7/2018 | 17200 |
| IDENTISYS INC | Departmental Supplies | 6/21/2018 | 189.75 |
| IDENTISYS INC | Departmental Supplies | 6/26/2018 | 61.86 |
| IDENTISYS INC | Departmental Supplies | 6/28/2018 | 21.63 |
| IDSC HOLDINGS LLC | Equip.-Instructional | 6/26/2018 | 5079.07 |
| IEDC | Prepaid Expenditures | 6/14/2018 | 749 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 6/14/2018 | 76.45 |
| IMAGING SPECTRUM INC | Classroom Supplies | 6/7/2018 | 1380.65 |
| IMMUCOR INC | Classroom Supplies | 6/26/2018 | 888.15 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 678.5 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 420.2 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 711.6 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 1011.8 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 789.2 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 704.7 |
| INCEPTIA | Other Contracted Svces/Labor | 6/12/2018 | 423.75 |
| INDIANA UNIVERSITY | Memberships | 6/12/2018 | 1250 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | 2975 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | 2152 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | 381.3 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | 3962 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | 99.36 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 6/7/2018 | -2358.23 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 6/12/2018 | 88 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 6/21/2018 | 104.56 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 6/28/2018 | 225.6 |
| INFORMATE DFW MAGAZINE | Advertising | 6/26/2018 | 3000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 6/29/2018 | 1000 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 6/29/2018 | 19794 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 6/29/2018 | 14012.44 |
| INNOVATE EDUCATE | Seminar/Registration Fees | 6/19/2018 | 695 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 6/19/2018 | 1920 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 6/19/2018 | 1700 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 6/26/2018 | 324 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 6/26/2018 | 775 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 6/12/2018 | 260 |
| INTERSECTION MEDIA LLC | Advertising | 6/19/2018 | 14341.9 |
| INTL ASSN OF CHIEFS OF POLICE | Miscellaneous Fees | 6/12/2018 | 150 |
| INTL SOCIETY OF ARBORICULTURE | Memberships | 6/7/2018 | 180 |
| IPSWITCH INC | Info. Tech.-Software | 6/12/2018 | 2569.6 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 6/12/2018 | 122.4 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 6/21/2018 | 951.95 |
| IRVING SCHOOLS FOUNDATION INC | Prepaid Expenditures | 6/21/2018 | 1250 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 6/26/2018 | 768 |
| IWCF | Seminar/Registration Fees | 6/14/2018 | 400 |
| IWCF | Seminar/Registration Fees | 6/14/2018 | 400 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 6/28/2018 | 301.5 |
| JAMECO ELECTRONICS | Classroom Supplies | 6/26/2018 | 37.6 |
| JAMES E BOYDD | Classroom Supplies | 6/26/2018 | 150 |
| JAMF SOFTWARE LLC | Copyrights, Royalties & Licens | 6/19/2018 | 1575 |
| JARED C. BACON | Guest Lecturer/Performer | 6/21/2018 | 350 |
| JERRY GOOLSBY | Athletic Officials | 6/5/2018 | 270 |
| JERRY GOOLSBY | Athletic Officials | 6/5/2018 | 140 |
| JERRY GOOLSBY | Athletic Officials | 6/5/2018 | 270 |
| JIM'S TROPHY SHOP | Office Supplies | 6/5/2018 | 13.7 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/7/2018 | 13 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/19/2018 | 20.55 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/19/2018 | 13 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/19/2018 | 6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/21/2018 | 13.7 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/21/2018 | 78.36 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 6.5 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 26 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 27.4 |
| JIM'S TROPHY SHOP | Departmental Supplies | 6/26/2018 | 112.6 |
| JOEL KEYS | Guest Lecturer/Performer | 6/28/2018 | 650 |
| JOHNSON CONTROLS INC | Equipment-Special-Inventoriable | 6/5/2018 | 6043.21 |
| JOHNSON CONTROLS INC | Departmental Supplies | 6/28/2018 | 982.32 |
| JOHNSTONE SUPPLY | HVAC Supplies | 6/5/2018 | 718.42 |
| JOHNSTONE SUPPLY | HVAC Supplies | 6/12/2018 | 103.55 |
| JOHNSTONE SUPPLY | HVAC Supplies | 6/21/2018 | 119 |
| JOHNSTONE SUPPLY | HVAC Supplies | 6/21/2018 | 943.4 |
| JOHNSTONE SUPPLY | Minor Equipment | 6/21/2018 | 3179.53 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 6/21/2018 | 150 |
| JOSHUA A. DAVIS | Guest Lecturer/Performer | 6/26/2018 | 350 |
| JPMORGAN CHASE | Seminar/Registration Fees | 6/19/2018 | 98 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 6/19/2018 | 3815.17 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 6/28/2018 | 1710.8 |
| JULIANNE SCHICK | Other Contracted Svces/Labor | 6/12/2018 | 100 |
| JUST LIKE HOME CHILD CARE & LE | Other Contracted Svces/Labor | 6/7/2018 | 255 |
| KCORB CONSULTING LLC | Service Reimbursables A/E | 6/12/2018 | 810 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 6/19/2018 | 42513.27 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 6/26/2018 | 396.45 |
| KELLY DURBIN | Guest Lecturer/Performer | 6/5/2018 | 100 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 6/14/2018 | 31.58 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 6/29/2018 | 8489 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 6/29/2018 | 9427.95 |
| KEVIN BOWENS PHOTOGRAPHY | Official Functions | 6/12/2018 | 1750 |
| KHY'RIA GLASPIE | Athletic Officials | 6/5/2018 | 15 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 6/14/2018 | 200 |
| KILGORE INTERNATIONAL INC | Departmental Supplies | 6/21/2018 | 43.2 |
| KNOX COMPANY | Departmental Supplies | 6/28/2018 | 297 |
| KONA BAY HOTEL | Clearing | 6/28/2018 | 387.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/5/2018 | 491.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Prepaid Expenditures | 6/5/2018 | 1817.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/5/2018 | 1839.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/5/2018 | 2641.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/5/2018 | 477.2 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/5/2018 | 0.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/5/2018 | 3293.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/7/2018 | 247.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/12/2018 | 2327.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/12/2018 | 2687.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/12/2018 | 2253.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/14/2018 | 4836.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 6/14/2018 | 1013.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/14/2018 | 1826.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/14/2018 | 1265.5 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/14/2018 | 2715.5 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/14/2018 | 3022.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/14/2018 | 2271.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/19/2018 | 6931.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/19/2018 | 1559.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/19/2018 | 2397.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 823.8 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1482.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1075.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 973.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1075.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 828.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 954.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 939.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 630.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1350.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1821.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1871.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/19/2018 | 1382.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/26/2018 | 636.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 632.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 346.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 166.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 8.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 528.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 0.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 1177.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 2621.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 2190.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 1203.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 1350.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/26/2018 | 914.2 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/28/2018 | 1122.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/28/2018 | 1349.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 6/28/2018 | 1340.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 4352.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 3516.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 2057.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 4213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 5980.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 6/28/2018 | 9038.02 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 6/19/2018 | 29782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 6/19/2018 | 2257.88 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 6/19/2018 | 12155.72 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 6/5/2018 | 61.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 6/19/2018 | 25.5 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 6/28/2018 | 153.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 6/28/2018 | 37.49 |
| KWIKBOOST | Non-Inv Equipment | 6/26/2018 | 899 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 6/5/2018 | 5390 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 6/21/2018 | 1426 |
| L. H. ALTERMAN | Scholarships | 6/26/2018 | 260 |
| LABATT FOOD SERVICE | Food & Related Supplies | 6/5/2018 | 918.8 |
| LABATT FOOD SERVICE | Food & Related Supplies | 6/12/2018 | 624.39 |
| LABATT FOOD SERVICE | Food & Related Supplies | 6/14/2018 | 77.28 |
| LABATT FOOD SERVICE | Food & Related Supplies | 6/19/2018 | 1236.05 |
| LABATT FOOD SERVICE | Food & Related Supplies | 6/26/2018 | 982.23 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 6/7/2018 | 61.3 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 6/21/2018 | 90 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 6/28/2018 | 118.75 |
| LARRY D. SNYDER | Athletic Officials | 6/14/2018 | 270 |
| LARRY D. SNYDER | Athletic Officials | 6/14/2018 | 240 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 6/19/2018 | 770 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 6/19/2018 | 770 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 6/21/2018 | 1995 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/7/2018 | 306.85 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/12/2018 | 432 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 15 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 114.41 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 62.5 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 5.8 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 78 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 216 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 30 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/14/2018 | 138 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/19/2018 | 459 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/19/2018 | 216 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/19/2018 | 54 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/21/2018 | 120 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/21/2018 | 594 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 6/21/2018 | 486 |
| LEE | Departmental Supplies | 6/5/2018 | 1120 |
| LERN | Prepaid Expenditures | 6/14/2018 | 745 |
| LEWIS R. WALKER | Athletic Officials | 6/5/2018 | 15 |
| LIBBY SHARPE | Guest Lecturer/Performer | 6/21/2018 | 150 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 6/29/2018 | 5431.7 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 6/29/2018 | 8332.78 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 6/14/2018 | 1500 |
| LIFELINE INC | Departmental Supplies | 6/14/2018 | 567.82 |
| LIKE-NU AUTO PAINT & BODY WORK | Repairs-Vehicles | 6/28/2018 | 538.7 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 6/29/2018 | 4075 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 6/29/2018 | 55718.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 6/29/2018 | 86817.85 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 6/29/2018 | 1100 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 6/29/2018 | 43042.66 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 6/29/2018 | 179058.72 |
| LINK AMERICA LLC | Service Contracts | 6/12/2018 | 14662.5 |
| LINK MCS LLC | Departmental Supplies | 6/14/2018 | 470 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 6/21/2018 | 245 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 6/26/2018 | 790 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 6/28/2018 | 769 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 6/5/2018 | 245 |
| LONESTAR RANCH & OUTDOORS | Clearing | 6/19/2018 | 6608 |
| LONGHORN INC | Maintenance Supplies | 6/7/2018 | 250.61 |
| LONGHORN INC | Maintenance Supplies | 6/12/2018 | 187.95 |
| LONGHORN INC | Maintenance Supplies | 6/12/2018 | 99.48 |
| LONGHORN INC | Non-Inv Equipment | 6/14/2018 | 4535.27 |
| LONGHORN INC | Non-Inv Equipment | 6/14/2018 | 1137.88 |
| LONGHORN INC | Non-Inv Equipment | 6/14/2018 | 331.5 |
| LONGHORN INC | Non-Inv Equipment | 6/14/2018 | 132.56 |
| LONGHORN INC | Non-Inv Equipment | 6/14/2018 | 76.7 |
| LONGHORN INC | Plumbing Supplies | 6/21/2018 | 3.56 |
| LONGHORN INC | Plumbing Supplies | 6/21/2018 | 737.66 |
| LONGHORN INC | Plumbing Supplies | 6/21/2018 | 137.67 |
| LONGHORN INC | Plumbing Supplies | 6/21/2018 | 110.9 |
| LONGHORN INC | Maintenance Supplies | 6/26/2018 | 495.83 |
| LONGHORN INC | Maintenance Supplies | 6/26/2018 | 238.54 |
| LONGHORN PIZZA INC | Refreshments | 6/26/2018 | 151.99 |
| LONGHORN PIZZA INC | Refreshments | 6/26/2018 | 71.81 |
| LONGHORN PIZZA INC | Refreshments | 6/26/2018 | 71.13 |
| LONGHORN PIZZA INC | Refreshments | 6/26/2018 | 71.81 |
| LONGHORN PIZZA INC | Refreshments | 6/26/2018 | 55.55 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 39.49 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 99.45 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | -24.68 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | -2.93 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 38.48 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 124.37 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 85.49 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 75.84 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 14.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 146.14 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 103.9 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 22.77 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 164.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 9.48 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/5/2018 | 340.1 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 6/7/2018 | 75.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/12/2018 | 139.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/14/2018 | 12.33 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 6/19/2018 | 170.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/21/2018 | 892.08 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/21/2018 | -94.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/21/2018 | 567.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/21/2018 | 42.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 6/21/2018 | 87.31 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/26/2018 | 433.55 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 6/26/2018 | -161.12 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 6/28/2018 | 302.42 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 6/28/2018 | -7 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 6/28/2018 | 1953 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 6/28/2018 | 271.36 |
| LYNN F. LEDBETTER | Guest Lecturer/Performer | 6/14/2018 | 175 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 6/21/2018 | 1950 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 6/21/2018 | 2015 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 6/21/2018 | 2015 |
| MAMAC SYSTEMS INC | Non-Inv Equipment | 6/26/2018 | 4653.15 |
| MANUFACTURERS' NEWS INC | Books-Specialized Book Purchases | 6/14/2018 | 222.9 |
| MARCUS C. GAINES | Athletic Officials | 6/21/2018 | 110 |
| MARK DOBBS | Athletic Officials | 6/5/2018 | 270 |
| MARK DOBBS | Athletic Officials | 6/5/2018 | 270 |
| MARK DOBBS | Athletic Officials | 6/5/2018 | 140 |
| MARK LOREN WILSON | Guest Lecturer/Performer | 6/5/2018 | 100 |
| MARK STEVEN KARONKA | Athletic Officials | 6/5/2018 | 270 |
| MARK STEVEN KARONKA | Athletic Officials | 6/5/2018 | 270 |
| MARK STEVEN KARONKA | Athletic Officials | 6/5/2018 | 140 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 6/7/2018 | 80.6 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 6/12/2018 | 339.38 |
| MARQUEE EVENT GROUP INC | Rental/Lease-Furn. & Equip. | 6/26/2018 | 1090 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 6/5/2018 | 129.15 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 6/5/2018 | 1350 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 6/5/2018 | 1045 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 6/5/2018 | 158.5 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 6/7/2018 | 185.4 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 6/12/2018 | 801 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 6/12/2018 | 668.7 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 6/14/2018 | 275.4 |
| MART INC | Repairs-Buildings | 6/7/2018 | 13581 |
| MART INC | Repairs-Buildings | 6/14/2018 | 7398 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 6/7/2018 | 2204.24 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 6/14/2018 | 1547.63 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 6/21/2018 | 1749 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 6/26/2018 | 3708.51 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 6/26/2018 | 227.46 |
| MARYAM OBAIDULLAH BAIG | Other Contracted Svces/Labor | 6/21/2018 | 100 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/5/2018 | 97.74 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/5/2018 | 55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/5/2018 | 2925.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/5/2018 | 160 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/5/2018 | 4032 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 710 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 835.2 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 1204 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 228 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 762.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 320 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 375 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 450.4 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 195.9 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 625 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 115 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 220 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 1990.34 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 55.82 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 444.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 300 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/7/2018 | 120 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 6/12/2018 | 790.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 6/12/2018 | 2892.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 6/12/2018 | 75.08 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 6/12/2018 | 1374 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 6/12/2018 | 265.3 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 6/14/2018 | 680 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 6/14/2018 | 115.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 6/19/2018 | 191.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 6/19/2018 | 285.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 410 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 92.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 360 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 125 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 275 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 182.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 153.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 1610 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 145.9 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 160 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/21/2018 | 130 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/26/2018 | 254.18 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/26/2018 | 3026.8 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/26/2018 | 17 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 3252.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 442.16 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 312.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 2016 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 350 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 465 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 4660 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 2625 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 1033.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 260 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 990 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 445.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 78 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 315 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 137 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 101.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 136.5 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 483 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 175 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 1389 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 881.29 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 528 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 1288 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 490 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 105 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 78.6 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 125 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 6/28/2018 | 863 |
| MATCO TOOLS | Non-Inv Equipment | 6/28/2018 | 302.73 |
| MATHEMATICAL ASSOCIATION OF AM | Field Trips | 6/19/2018 | 1969 |
| MATHEMATICAL ASSOCIATION OF AM | Field Trips | 6/19/2018 | 419 |
| MATHEMATICAL ASSOCIATION OF AM | Field Trips | 6/19/2018 | 419 |
| MATHESON TRI-GAS INC | Classroom Supplies | 6/12/2018 | 1765.06 |
| MATTHEW MARTIN | Guest Lecturer/Performer | 6/21/2018 | 150 |
| MAY T. LUKENS | Consultant | 6/12/2018 | 3800 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 6/5/2018 | 100 |
| MCCLANE'S CHILDREN'S MEDICAL C | Seminar/Registration Fees | 6/5/2018 | 250 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 6/28/2018 | 79726.3 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 6/12/2018 | 4833 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 6/12/2018 | 5699 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 6/12/2018 | 117952 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 6/14/2018 | 2317.5 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 6/14/2018 | 379.5 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 6/19/2018 | 511.5 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 6/21/2018 | 65755 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 6/14/2018 | 2500 |
| MEDIA TEMPLE INC | Copyrights, Royalties & Licens | 6/5/2018 | 390 |
| MEDIA TEMPLE INC | Copyrights, Royalties & Licens | 6/14/2018 | 240 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 6/21/2018 | 400 |
| MELIA POTTERY | Guest Lecturer/Performer | 6/7/2018 | 250 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 6/14/2018 | 1250 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 6/14/2018 | 1250 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 6/5/2018 | 999.8 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 6/28/2018 | 108.8 |
| METLIFE SECURITIES INC | Payroll Deductions | 6/29/2018 | 9233.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 6/29/2018 | 8195.01 |
| METLIFE SECURITIES INC | Payroll Deductions | 6/29/2018 | 118253.77 |
| METLIFE SECURITIES INC | Clearing - AP | 6/29/2018 | 87.15 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 6/21/2018 | 25 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 6/26/2018 | 375 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 6/7/2018 | 170.2 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 6/12/2018 | 133.1 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 6/19/2018 | 976.12 |
| MFAC LLC | Departmental Supplies | 6/7/2018 | 642.5 |
| MG TRUST COMPANY | Payroll Deductions | 6/29/2018 | 300 |
| MG TRUST COMPANY | Payroll Deductions | 6/29/2018 | 1794.73 |
| MG TRUST COMPANY | Payroll Deductions | 6/29/2018 | 5404 |
| MG TRUST COMPANY | Payroll Deductions | 6/29/2018 | 19629.6 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 6/12/2018 | 947.53 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 6/12/2018 | 32.99 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 6/12/2018 | 98.95 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 6/21/2018 | 263.86 |
| MICROSERVICE SOUTHWEST | Classroom Supplies | 6/7/2018 | 53.64 |
| MICROSERVICE SOUTHWEST | Classroom Supplies | 6/7/2018 | 168.03 |
| MICROSOFT CORPORATION | Info. Tech.-Software | 6/19/2018 | 111600 |
| MICROSOFT CORPORATION | Classroom Supplies | 6/21/2018 | 799 |
| MIDWAY PRESS LTD | Printing-Brochures | 6/14/2018 | 3369.58 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 6/7/2018 | 4997 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/14/2018 | 500 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/14/2018 | 1562.5 |
| MIDWEST DENTAL AND EQUIPMENT S | Departmental Supplies | 6/19/2018 | 127.25 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/21/2018 | 234.55 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/26/2018 | 379.42 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/28/2018 | 38.66 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 6/28/2018 | 38.66 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 6/28/2018 | 115.61 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/5/2018 | 23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/7/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/12/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/19/2018 | 21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/26/2018 | 92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/26/2018 | 190 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 6/28/2018 | 23.99 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/21/2018 | 62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/21/2018 | 83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/21/2018 | 41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/21/2018 | 584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/26/2018 | 667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 6/28/2018 | 229.46 |
| MITY-LITE INC | Non-Inv Furniture | 6/26/2018 | 644.19 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 6/5/2018 | 139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 6/7/2018 | 106.27 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 6/14/2018 | 166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 6/14/2018 | 164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 6/19/2018 | 83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 6/19/2018 | 143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 6/19/2018 | 138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 6/19/2018 | 143.99 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 6/21/2018 | 134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 6/21/2018 | 138.99 |
| MONICA SCOTT DBA | Awards | 6/26/2018 | 34.07 |
| MOOD MEDIA | Service Contracts | 6/14/2018 | 917.28 |
| MOOD MEDIA | Service Contracts | 6/14/2018 | 22.93 |
| MOOD MEDIA | Service Contracts | 6/14/2018 | 50 |
| MOORE CANS | Other Contracted Svces/Labor | 6/28/2018 | 892.68 |
| MOORE MEDICAL LLC | Minor Equipment | 6/5/2018 | 1055 |
| MOORE MEDICAL LLC | Office Supplies | 6/7/2018 | 419.18 |
| MOORE MEDICAL LLC | Office Supplies | 6/7/2018 | 947.7 |
| MOORE MEDICAL LLC | Minor Equipment | 6/12/2018 | 1044.53 |
| MOORE MEDICAL LLC | Minor Equipment | 6/12/2018 | -11.71 |
| MOORE MEDICAL LLC | Minor Equipment | 6/12/2018 | 84.08 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/14/2018 | 819.98 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/14/2018 | 1044.53 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/14/2018 | 34.8 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/14/2018 | 299.71 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/19/2018 | 618.8 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/21/2018 | 523.43 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/21/2018 | 111.07 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/21/2018 | -111.07 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/21/2018 | 1032.59 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/21/2018 | 107.67 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/26/2018 | 174.24 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/26/2018 | 87.12 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/28/2018 | 32.42 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/28/2018 | 185.18 |
| MOORE MEDICAL LLC | Classroom Supplies | 6/28/2018 | 793.96 |
| MORGAN INDUSTRIES INC | Equip.-Instructional | 6/26/2018 | 23642 |
| MOWER MEDIC AND POWER EQUIPMEN | Maintenance Supplies | 6/19/2018 | 105.54 |
| MOWER MEDIC AND POWER EQUIPMEN | Maintenance Supplies | 6/21/2018 | 114.54 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 6/21/2018 | 6298.11 |
| MULLEN COUGHLIN LLC | Legal Fees | 6/5/2018 | 615.5 |
| MULTI-FINANCIAL SERVICES INC | Copyrights, Royalties & Licens | 6/19/2018 | 440 |
| MUSIC THEATRE INTERNATIONAL | Classroom Supplies | 6/14/2018 | 17.66 |
| N TX ASSN OF GOVT GUARANTEED L | Promotional Activities | 6/19/2018 | 5000 |
| NACADA | Seminar/Registration Fees | 6/5/2018 | 1140 |
| NACADA | Seminar/Registration Fees | 6/12/2018 | 825 |
| NACADA | Books, Booklets & Tapes | 6/14/2018 | 10 |
| NACE | Seminar/Registration Fees | 6/5/2018 | 450 |
| NADE | Seminar/Registration Fees | 6/21/2018 | 100 |
| NADE | Seminar/Registration Fees | 6/28/2018 | 1200 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 84.18 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 229.58 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 35.97 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 104.46 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 299.97 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 958.75 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 145.58 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 483.53 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 197.94 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 363.98 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 38.37 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 76.94 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 49.49 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 40.1 |
| NAPA AUTO PARTS | Classroom Supplies | 6/5/2018 | 50.73 |
| NAPA AUTO PARTS | Classroom Supplies | 6/7/2018 | 69.06 |
| NAPA AUTO PARTS | Classroom Supplies | 6/12/2018 | 109 |
| NAPA AUTO PARTS | Classroom Supplies | 6/19/2018 | 846.41 |
| NAPA AUTO PARTS | Classroom Supplies | 6/19/2018 | 848.04 |
| NAPA AUTO PARTS | Classroom Supplies | 6/21/2018 | 844.31 |
| NAPA AUTO PARTS | Classroom Supplies | 6/28/2018 | 149.99 |
| NASCO | Classroom Supplies | 6/12/2018 | 147.55 |
| NASCO | Classroom Supplies | 6/14/2018 | 93.79 |
| NASCO | Classroom Supplies | 6/14/2018 | 308.55 |
| NASCO | Classroom Supplies | 6/14/2018 | 77.76 |
| NASRO | Seminar/Registration Fees | 6/26/2018 | 325 |
| NASRO | Seminar/Registration Fees | 6/26/2018 | 325 |
| NATIONAL CINEMEDIA LLC | Advertising | 6/14/2018 | 1428 |
| NATIONAL COLLEGE TESTING ASSOC | Prepaid Expenditures | 6/14/2018 | 325 |
| NATIONAL COMMUNICATION ASSOCIA | Memberships | 6/7/2018 | 150 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 6/26/2018 | 80 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 6/26/2018 | 80 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 6/26/2018 | 80 |
| NATL ASSN OF LEGAL ASSISTANTS | Other Contracted Svces/Labor | 6/14/2018 | 59 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 6/12/2018 | 95 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 6/12/2018 | 427.5 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 6/12/2018 | 95 |
| NATL CNCL FOR SCIENCE & THE EN | Refreshments | 6/21/2018 | 1500 |
| NATL CNCL FOR WORKFORCE EDUCAT | Prepaid Expenditures | 6/19/2018 | 495 |
| NC-SARA | Prepaid Expenditures | 6/19/2018 | 4000 |
| NC-SARA | Prepaid Expenditures | 6/21/2018 | 4000 |
| NC3 | Seminar/Registration Fees | 6/7/2018 | 299 |
| NC3 | Memberships | 6/21/2018 | 5000 |
| NC3 | Seminar/Registration Fees | 6/28/2018 | 1095 |
| NCCET | Memberships | 6/7/2018 | 399 |
| NCCET | Seminar/Registration Fees | 6/28/2018 | 399 |
| NCCT | Tests & Testing Services | 6/21/2018 | 300 |
| NCMPR | Seminar/Registration Fees | 6/12/2018 | 450 |
| NCMPR | Seminar/Registration Fees | 6/14/2018 | 450 |
| NCMPR | Seminar/Registration Fees | 6/14/2018 | 400 |
| NCURA/NACUBO | Seminar/Registration Fees | 6/28/2018 | 975 |
| NEEL-SCHAFFER INC | Architects & Engineers | 6/26/2018 | 635 |
| NEEL-SCHAFFER INC | Architects & Engineers | 6/26/2018 | 855.15 |
| NEOPOST USA INC | Rental/Lease-Other | 6/7/2018 | 280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 6/28/2018 | 280.05 |
| NEVCO INC | Clearing - AP | 6/21/2018 | 212.18 |
| NEVCO INC | Clearing - AP | 6/21/2018 | -212.18 |
| NEVCO INC | Clearing - AP | 6/21/2018 | 1576.66 |
| NEVCO INC | Clearing - AP | 6/21/2018 | -1576.66 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 6/21/2018 | 450 |
| NICOLAS E. CASTANON | Other Contracted Svces/Labor | 6/21/2018 | 100 |
| NICOLIS LUMPP | Athletic Officials | 6/5/2018 | 270 |
| NICOLIS LUMPP | Athletic Officials | 6/5/2018 | 270 |
| NICOLIS LUMPP | Athletic Officials | 6/5/2018 | 270 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 6/21/2018 | 2025 |
| NORCON COMMUNICATIONS INC | Repairs-Other | 6/21/2018 | 484.92 |
| NORCOSTCO INC | Rental/Lease-Other | 6/14/2018 | 65 |
| NORCOSTCO INC | Rental/Lease-Other | 6/28/2018 | 980.44 |
| NORTH CENTRAL TEXAS COLLEGE | Prepaid Expenditures | 6/14/2018 | 300 |
| NORTH DALLAS GAZETTE | Advertising | 6/14/2018 | 1450 |
| NORTH TEXAS CONFERENCE | Promotional Activities | 6/7/2018 | 175 |
| NORTH TEXAS PRECISION INSTRUME | Classroom Supplies | 6/12/2018 | 4277.5 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 6/7/2018 | 4.72 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 6/14/2018 | 29.86 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 6/28/2018 | 15.6 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 6/28/2018 | 15.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 6/14/2018 | 71 |
| NOVOM GROUP INC | Architects & Engineers | 6/7/2018 | 16445 |
| NOVOM GROUP INC | Architects & Engineers | 6/26/2018 | 28795 |
| NOVOM GROUP INC | Architects & Engineers | 6/26/2018 | 780 |
| NOVOM GROUP INC | Architects & Engineers | 6/26/2018 | 2600 |
| NTCCC | Seminar/Registration Fees | 6/12/2018 | 180 |
| NTCCC | Seminar/Registration Fees | 6/19/2018 | 90 |
| NTCCC | Seminar/Registration Fees | 6/21/2018 | 90 |
| NTCCC | Seminar/Registration Fees | 6/21/2018 | 90 |
| NTCCC | Seminar/Registration Fees | 6/28/2018 | 90 |
| NURSETIM INC | Classroom Supplies | 6/28/2018 | 649 |
| NUVI LLC | Advertising | 6/12/2018 | 198 |
| O'REILLY AUTO PARTS | Classroom Supplies | 6/7/2018 | 19.46 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/12/2018 | 17.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/12/2018 | 14.98 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/14/2018 | 10.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/19/2018 | 77.42 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/19/2018 | 25.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 6/19/2018 | 674.8 |
| O'REILLY AUTO PARTS | Classroom Supplies | 6/21/2018 | 6.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 6/21/2018 | 31.74 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/26/2018 | 51.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 6/26/2018 | 48.38 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 6/26/2018 | 36.42 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 792 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 2938.28 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 297 |
| OGLETREE DEAKINS NASH SMOAK & | Consultant | 6/5/2018 | 88.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 114 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 162.5 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 857 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 260 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 845 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 6/5/2018 | 162.5 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 6/7/2018 | 22452.41 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 6/26/2018 | 90288 |
| ONPOYNT AERIAL SOLUTIONS | Departmental Supplies | 6/7/2018 | 409 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/5/2018 | 250 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/12/2018 | 819 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 6/19/2018 | 312.5 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 819 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 820 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 410 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 273 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 182 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 1046 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 1914 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 1719 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/21/2018 | 1092 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 6/26/2018 | 877.6 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 6/26/2018 | 91 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 6/26/2018 | 125 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 6/28/2018 | 182 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 6/7/2018 | 45.9 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 6/7/2018 | 52.96 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 6/21/2018 | 302.74 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 6/26/2018 | 102.27 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 6/28/2018 | 124.88 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 6/26/2018 | 225 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 6/21/2018 | 600 |
| P3C MEDIA LLC | Seminar/Registration Fees | 6/12/2018 | 345 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 1154 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 2551.6 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 1605 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 350 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 6013 |
| PAC SYSTEMS INC | Service Contracts | 6/7/2018 | 7385.2 |
| PAC SYSTEMS INC | Service Contracts | 6/12/2018 | 1520 |
| PAC SYSTEMS INC | Service Contracts | 6/14/2018 | 50 |
| PAC SYSTEMS INC | Service Contracts | 6/14/2018 | 285 |
| PAC SYSTEMS INC | Service Contracts | 6/14/2018 | 6121 |
| PAC SYSTEMS INC | Repairs-Other | 6/19/2018 | 450 |
| PAC SYSTEMS INC | Repairs-Other | 6/19/2018 | 4125 |
| PAC SYSTEMS INC | Repairs-Other | 6/19/2018 | 380 |
| PAC SYSTEMS INC | Service Contracts | 6/21/2018 | 300 |
| PAC SYSTEMS INC | Service Contracts | 6/21/2018 | 250 |
| PAC SYSTEMS INC | Service Contracts | 6/21/2018 | 115.8 |
| PAC SYSTEMS INC | Service Contracts | 6/21/2018 | 950 |
| PAC SYSTEMS INC | Service Contracts | 6/21/2018 | 570 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 1004 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 1000 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 285 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 605 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 380 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 190 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 317.5 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 1295.68 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | 530 |
| PAC SYSTEMS INC | Service Contracts-Custodial | 6/28/2018 | -310 |
| PAGEUP PEOPLE PTY LTD | Copyrights, Royalties & Licens | 6/4/2018 | 61200 |
| PANDORA MEDIA INC | Advertising | 6/21/2018 | 154.18 |
| PANDORA MEDIA INC | Advertising | 6/21/2018 | 9845.81 |
| PARAGON ROOFING INC | Construction | 6/7/2018 | 278103.95 |
| PARK PLACE PUBLICATIONS LP DBA | Seminar/Registration Fees | 6/14/2018 | 175 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 6/12/2018 | 1728 |
| PCMG INC | Non-Inv Computer Peripherals | 6/14/2018 | 227.84 |
| PCMG INC | Copyrights, Royalties & Licens | 6/19/2018 | 3059.5 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 6/21/2018 | 350 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 6/12/2018 | 88.95 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 6/12/2018 | 260 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 6/26/2018 | 121.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 6/26/2018 | 79.15 |
| PERFECT INTERVIEW LLC | Copyrights, Royalties & Licens | 6/5/2018 | 1199.95 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 6/26/2018 | 210 |
| PESI HEALTHCARE | Seminar/Registration Fees | 6/12/2018 | 199.98 |
| PESI HEALTHCARE | Seminar/Registration Fees | 6/14/2018 | 99.99 |
| PHARMACY TECHNICIAN EDUCATORS | Seminar/Registration Fees | 6/14/2018 | 425 |
| PHI THETA KAPPA | Clubs | 6/7/2018 | 19 |
| PHI THETA KAPPA | Clubs | 6/7/2018 | 281 |
| PHI THETA KAPPA | Clubs | 6/7/2018 | 117 |
| PHI THETA KAPPA | Clubs | 6/7/2018 | 384 |
| PHI THETA KAPPA | Clubs | 6/7/2018 | 832 |
| PHI THETA KAPPA | Seminar/Registration Fees | 6/12/2018 | 339 |
| PHI THETA KAPPA | Clubs | 6/12/2018 | 50 |
| PHI THETA KAPPA | Clubs | 6/12/2018 | 64 |
| PHI THETA KAPPA | Clubs | 6/12/2018 | 64 |
| PHI THETA KAPPA | Clubs | 6/12/2018 | 64 |
| PHI THETA KAPPA | Clubs | 6/12/2018 | 64 |
| PHI THETA KAPPA | Clubs | 6/14/2018 | 538.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 6/14/2018 | 1810 |
| PHI THETA KAPPA | Seminar/Registration Fees | 6/14/2018 | 905 |
| PHI THETA KAPPA | Seminar/Registration Fees | 6/14/2018 | 905 |
| PHI THETA KAPPA | Seminar/Registration Fees | 6/19/2018 | 160 |
| PHI THETA KAPPA | Clubs | 6/21/2018 | 64 |
| PHI THETA KAPPA | Clubs | 6/21/2018 | 64 |
| PHILIP C. GUINN | Athletic Officials | 6/21/2018 | 110 |
| PITNEY BOWES INC | Rental/Lease-Other | 6/19/2018 | 897 |
| PITNEY BOWES INC | Rental/Lease-Other | 6/19/2018 | 897 |
| PITNEY BOWES INC | Rental/Lease-Other | 6/21/2018 | 216 |
| PITNEY BOWES INC | Service Contracts | 6/26/2018 | 5.82 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 6/26/2018 | 1508.17 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 6/26/2018 | 1363.23 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 6/26/2018 | 2280.96 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 6/26/2018 | 2162.16 |
| PLANTATION HALE SUITES | Clearing | 6/26/2018 | 8579.35 |
| PLATINUM EVENT SERVICES INC | Other Contracted Svces/Labor | 6/12/2018 | 3518.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 6/28/2018 | 3464.25 |
| POCKET NURSE | Classroom Supplies | 6/14/2018 | 68.95 |
| POCKET NURSE | Classroom Supplies | 6/21/2018 | 79.11 |
| POCKET NURSE | Classroom Supplies | 6/28/2018 | 43.5 |
| POCKET NURSE | Classroom Supplies | 6/28/2018 | 869.02 |
| POINTS OF LIGHT INSTITUTION | Awards | 6/14/2018 | 666.3 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/7/2018 | 145.54 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/7/2018 | 218.31 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/12/2018 | 1249.3 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/12/2018 | 592.5 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/14/2018 | 5958.5 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/14/2018 | 2889.6 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/19/2018 | 9899.4 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/19/2018 | 3334.65 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/21/2018 | 9258.2 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/21/2018 | 200.78 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/21/2018 | 833.8 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/21/2018 | 2170.2 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/28/2018 | 4407.2 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/28/2018 | 2893.6 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 6/28/2018 | 487.14 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 6/21/2018 | 117.65 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 6/28/2018 | 36.22 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 6/28/2018 | 102.54 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 6/28/2018 | 86.77 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 6/28/2018 | 17.35 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 6/12/2018 | 9.63 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 6/21/2018 | 9 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 6/19/2018 | 7391.35 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 6/28/2018 | 24480 |
| PREMCELL TECHNOLOGY SOLUTIONS | Instructional Service Contracts | 6/7/2018 | 19568.25 |
| PREMIER AGENDAS LLC | Books, Booklets & Tapes | 6/26/2018 | 445.2 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/19/2018 | 973.65 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/19/2018 | 1576.7 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/19/2018 | 174 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/21/2018 | 244 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/26/2018 | 2166.8 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/26/2018 | 299 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 6/28/2018 | 914.3 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/5/2018 | 2352 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/5/2018 | 356.5 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/5/2018 | 89300 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/5/2018 | 8800 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/7/2018 | 70 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/7/2018 | 201.5 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/12/2018 | 35 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 6/19/2018 | 29416.62 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 6/19/2018 | 500 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/21/2018 | 926.9 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/21/2018 | 2056.75 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/21/2018 | 200 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 6/21/2018 | 800 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/26/2018 | 130.2 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/26/2018 | 806 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 6/28/2018 | 23.1 |
| PRESSMAN PRINTING INC | Printing-Other | 6/5/2018 | 2093.52 |
| PRESSMAN PRINTING INC | Printing-Other | 6/5/2018 | 667.45 |
| PRESSMAN PRINTING INC | Printing-Brochures | 6/7/2018 | 3091.52 |
| PRESSMAN PRINTING INC | Printing-Brochures | 6/14/2018 | 2862.74 |
| PRESSMAN PRINTING INC | Printing-Brochures | 6/19/2018 | 238.97 |
| PRESSMAN PRINTING INC | Printing-Brochures | 6/19/2018 | 577.92 |
| PRESSMAN PRINTING INC | Printing-Forms | 6/19/2018 | 645.87 |
| PRESSMAN PRINTING INC | Printing-Brochures | 6/28/2018 | 2101.6 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 6/7/2018 | 175.16 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 6/21/2018 | 780.61 |
| PROJECT ARCADIA LLC | Departmental Supplies | 6/5/2018 | 26.99 |
| PROJECT ARCADIA LLC | Departmental Supplies | 6/5/2018 | 38.49 |
| PROMETRIC INC | Clearing | 6/14/2018 | 200 |
| PROQUEST | Books | 6/5/2018 | 108.3 |
| PROQUEST | Books | 6/5/2018 | 421.82 |
| PROQUEST | Books | 6/7/2018 | 514.53 |
| PROQUEST | Books | 6/7/2018 | 57.69 |
| PROQUEST | Books | 6/7/2018 | 154.7 |
| PROQUEST | Books | 6/7/2018 | 253.97 |
| PROQUEST | Books | 6/7/2018 | 149.28 |
| PROQUEST | Books | 6/7/2018 | 13.04 |
| PROQUEST | Books | 6/12/2018 | 492.62 |
| PROQUEST | Books | 6/14/2018 | 102.95 |
| PROQUEST | Books | 6/14/2018 | 614.7 |
| PROQUEST | Books | 6/14/2018 | 331.58 |
| PROQUEST | Books | 6/14/2018 | 449.22 |
| PROQUEST | Books | 6/14/2018 | 488.59 |
| PROQUEST | Books | 6/14/2018 | 458.3 |
| PROQUEST | Books | 6/14/2018 | 229.84 |
| PROQUEST | Bound Periodicals & Papers | 6/14/2018 | 23.75 |
| PROQUEST | Bound Periodicals & Papers | 6/14/2018 | 23.75 |
| PROQUEST | Bound Periodicals & Papers | 6/14/2018 | 47.5 |
| PROQUEST | Books | 6/14/2018 | 573.17 |
| PROQUEST | Books | 6/14/2018 | 229.81 |
| PROQUEST | Books | 6/14/2018 | 28.52 |
| PROQUEST | Books | 6/19/2018 | 387.39 |
| PROQUEST | Books | 6/19/2018 | 455.44 |
| PROQUEST | Books | 6/19/2018 | 287.5 |
| PROQUEST | Books | 6/19/2018 | 90.54 |
| PROQUEST | Books | 6/21/2018 | 243.52 |
| PROQUEST | Books | 6/21/2018 | 409.34 |
| PROQUEST | Books | 6/21/2018 | 164.64 |
| PROQUEST | Books | 6/21/2018 | 20.15 |
| PROQUEST | Books | 6/21/2018 | 338 |
| PROQUEST | Books | 6/21/2018 | 40 |
| PROQUEST | Books | 6/21/2018 | 48.39 |
| PROQUEST | Books | 6/21/2018 | 13.85 |
| PROQUEST | Books | 6/26/2018 | 352.71 |
| PROQUEST | Books | 6/26/2018 | 597.38 |
| PROQUEST | Books | 6/26/2018 | 22 |
| PROQUEST | Books | 6/26/2018 | 414.58 |
| PROQUEST | Books | 6/28/2018 | 396.86 |
| PROQUEST | Books | 6/28/2018 | 191.05 |
| PROQUEST | Books | 6/28/2018 | 325.14 |
| PROQUEST | Books | 6/28/2018 | 403.18 |
| PROQUEST | Books | 6/28/2018 | 242.23 |
| PROQUEST | Books | 6/28/2018 | 384.54 |
| PROQUEST | Books | 6/28/2018 | 37 |
| PROQUEST | Books | 6/28/2018 | 131.85 |
| PROQUEST | Books | 6/28/2018 | 87.54 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 6/19/2018 | 259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 6/19/2018 | 48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 6/28/2018 | 40 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 6/5/2018 | 1383 |
| PROVANTAGE LLC | Classroom Supplies | 6/12/2018 | 1340.5 |
| PROVANTAGE LLC | Classroom Supplies | 6/26/2018 | 574.5 |
| PROVANTAGE LLC | Classroom Supplies | 6/28/2018 | 555 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 6/19/2018 | 37152.72 |
| PSI SERVICES INC | Tests & Testing Services | 6/12/2018 | 1500 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 6/21/2018 | 1046.25 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 6/7/2018 | 1000 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 6/7/2018 | 1000 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 6/12/2018 | 200 |
| R AND M WESSLER, INC | Other Contracted Svces/Labor | 6/21/2018 | 603.2 |
| R&H THEATRICALS | Copyrights, Royalties & Licens | 6/12/2018 | 2086.05 |
| R&H THEATRICALS | Copyrights, Royalties & Licens | 6/12/2018 | 604.6 |
| RADIATION DETECTION COMPANY | Clearing | 6/14/2018 | 408 |
| RADIATION DETECTION COMPANY | Clearing | 6/14/2018 | 8 |
| RADIATION DETECTION COMPANY | Clearing | 6/28/2018 | 80 |
| RAMBLER NEWSPAPERS INC | Advertising | 6/28/2018 | 240 |
| RANKHAMMER | Other Contracted Svces/Labor | 6/7/2018 | 2500 |
| RANKHAMMER | Other Contracted Svces/Labor | 6/7/2018 | 2500 |
| RAQUEL YARDENI | Child Care Fees | 6/26/2018 | 63.2 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 6/12/2018 | 1410.5 |
| READY CARE INDUSTRIES | Departmental Supplies | 6/21/2018 | 898.6 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 6/7/2018 | 12.4 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 6/14/2018 | 187.5 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 6/19/2018 | 240.69 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 6/19/2018 | 157.5 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 6/14/2018 | 1750 |
| REED, WELLS, BENSON & COMPANY | Consultant | 6/14/2018 | 201.25 |
| REED, WELLS, BENSON & COMPANY | Consultant | 6/21/2018 | 301.88 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 6/26/2018 | 3001.96 |
| REGENCY LIGHTING | Electrical Supplies | 6/21/2018 | 63 |
| REGENCY LIGHTING | Electrical Supplies | 6/21/2018 | 174 |
| REGENCY LIGHTING | Electrical Supplies | 6/21/2018 | 149.82 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 6/26/2018 | 87 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 6/26/2018 | 207 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 6/26/2018 | 252 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 6/26/2018 | 114 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 6/26/2018 | 2245.5 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 244.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 2858.88 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 1557.32 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 456.56 |
| RESCUE ESSENTIALS | Classroom Supplies | 6/26/2018 | 559.99 |
| RESERVE ACCOUNT | Postage | 6/7/2018 | 10000 |
| RESERVE ACCOUNT | Postage | 6/14/2018 | 3500 |
| RICHARD D. ESTEP | Guest Lecturer/Performer | 6/21/2018 | 150 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 6/21/2018 | 950 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 6/12/2018 | 39.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 6/14/2018 | 1081.83 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 6/14/2018 | 84.21 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 6/26/2018 | 1594.63 |
| RINGSIDE CSI | Departmental Supplies | 6/14/2018 | 2194.5 |
| ROADRUNNER CHARTERS INC | Field Trips | 6/14/2018 | 675 |
| ROADRUNNER CHARTERS INC | Field Trips | 6/19/2018 | 800 |
| ROADRUNNER CHARTERS INC | Field Trips | 6/26/2018 | 440 |
| ROBERT BROOKE & ASSOCIATES | Maintenance Supplies | 6/21/2018 | 207.6 |
| ROBERT D. MARSHALL | Other Contracted Svces/Labor | 6/12/2018 | 1600 |
| ROBERT FERRILLI LLC DBA | Other Contracted Svces/Labor | 6/21/2018 | 7492.5 |
| ROBERT FERRILLI LLC DBA | Other Contracted Svces/Labor | 6/21/2018 | 2960 |
| ROBERT FERRILLI LLC DBA | Other Contracted Svces/Labor | 6/21/2018 | 555 |
| ROBERT FERRILLI LLC DBA | Other Contracted Svces/Labor | 6/21/2018 | 1818.82 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 6/5/2018 | 2262 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 6/12/2018 | 1856 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 6/14/2018 | 2088 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 6/28/2018 | 2262 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 6/28/2018 | 2320 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 6/5/2018 | 3750 |
| RON A. MERRITT | Athletic Officials | 6/21/2018 | 140 |
| RONALD W. BARNARD | Athletic Officials | 6/21/2018 | 110 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 6/14/2018 | 84.28 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 6/14/2018 | 84.28 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 6/14/2018 | 72.07 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Physical Plant Equipment | 6/14/2018 | 18575.95 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Books-Direct Book Purchases | 6/26/2018 | 2515.38 |
| ROY KENJI YAMADA MD PA | Consultant | 6/7/2018 | 1000 |
| ROY KENJI YAMADA MD PA | Consultant | 6/28/2018 | 2833.33 |
| ROYAL CATERING INC | Staff Development | 6/5/2018 | 498.4 |
| ROYAL CATERING INC | Staff Development | 6/5/2018 | 525.5 |
| ROYAL CATERING INC | Staff Development | 6/7/2018 | 335.75 |
| ROYAL CATERING INC | Refreshments | 6/12/2018 | 2034 |
| ROYAL CATERING INC | Refreshments | 6/12/2018 | 949 |
| ROYAL CATERING INC | Refreshments | 6/12/2018 | 365.56 |
| ROYAL CATERING INC | Staff Development | 6/14/2018 | 836 |
| ROYAL CATERING INC | Staff Development | 6/14/2018 | 1097 |
| ROYAL CATERING INC | Staff Development | 6/14/2018 | 508.7 |
| ROYAL CATERING INC | Staff Development | 6/14/2018 | 533.62 |
| ROYAL CATERING INC | Official Functions | 6/19/2018 | 392.2 |
| ROYAL CATERING INC | Official Functions | 6/19/2018 | 75.39 |
| ROYAL CATERING INC | Official Functions | 6/19/2018 | 384.9 |
| ROYAL CATERING INC | Official Functions | 6/19/2018 | 327 |
| ROYAL CATERING INC | Official Functions | 6/19/2018 | 646.1 |
| ROYAL CATERING INC | Refreshments | 6/21/2018 | 494 |
| ROYAL CATERING INC | Staff Development | 6/28/2018 | 438.25 |
| ROYAL CATERING INC | Staff Development | 6/28/2018 | 629.87 |
| ROYAL CATERING INC | Staff Development | 6/28/2018 | 591.37 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 6/7/2018 | 2145 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 6/12/2018 | 1918.88 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 6/12/2018 | 715 |
| RUSTY WALLIS HONDA | Classroom Supplies | 6/12/2018 | 336.15 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 6/28/2018 | 4250 |
| S-E-G SERVICES | Consultant | 6/14/2018 | 1200 |
| SACAD | Memberships | 6/7/2018 | 150 |
| SACAD | Prepaid Expenditures | 6/7/2018 | 150 |
| SACAD | Memberships | 6/12/2018 | 150 |
| SACAD | Prepaid Expenditures | 6/12/2018 | 150 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Prepaid Expenditures | 6/7/2018 | 525 |
| SACSCOC | Miscellaneous Fees | 6/7/2018 | 500 |
| SACSCOC | Miscellaneous Fees | 6/7/2018 | 500 |
| SACSCOC | Miscellaneous Fees | 6/7/2018 | 500 |
| SACSCOC | Prepaid Expenditures | 6/14/2018 | 660 |
| SACSCOC | Prepaid Expenditures | 6/19/2018 | 525 |
| SACSCOC | Memberships | 6/19/2018 | 8179 |
| SACSCOC | Prepaid Expenditures | 6/21/2018 | 560 |
| SACSCOC | Prepaid Expenditures | 6/21/2018 | 560 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 6/7/2018 | 219.25 |
| SALESFORCE.ORG | Copyrights, Royalties & Licens | 6/5/2018 | 18000 |
| SALTUS TRAINING GROUP | Other Contracted Svces/Labor | 6/12/2018 | 7920 |
| SALUS EDUCATION | Cloud Based Services | 6/19/2018 | 150 |
| SANOFI PASTEUR INC | Departmental Supplies | 6/5/2018 | 970.38 |
| SANOFI PASTEUR INC | Departmental Supplies | 6/5/2018 | -1318.67 |
| SANOFI PASTEUR INC | Departmental Supplies | 6/5/2018 | 976.76 |
| SANOFI PASTEUR INC | Departmental Supplies | 6/19/2018 | 616.2 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/5/2018 | 22571.75 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2106 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 468 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 3510 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2574 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 8400 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 4670.64 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2340 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2890 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 1030 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2266 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2060 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 2266 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/7/2018 | 4900 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/12/2018 | 5562 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 5483.4 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 468 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 234 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 468 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 500 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/14/2018 | 2550 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/26/2018 | 5562 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/26/2018 | 2781 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/26/2018 | 5562 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 250 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 250 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 350 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 6188 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 1170 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 4925.44 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 6349.2 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 1977.6 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 7072 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 6156.8 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 6/28/2018 | 4309.76 |
| SCANTRON CORPORATION | Tests & Testing Services | 6/7/2018 | 117.84 |
| SCANTRON CORPORATION | Minor Equipment | 6/28/2018 | 2350 |
| SCARBOROUGH RENAISSANCE FESTIV | Clearing | 6/14/2018 | 1801.81 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/5/2018 | 121 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/5/2018 | 97 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/5/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/5/2018 | 111 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/5/2018 | 338 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 63 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 82 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 82 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 232 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 232 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/7/2018 | 210 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 338 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/12/2018 | 111 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/21/2018 | 48 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/21/2018 | 38 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/21/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/21/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 43 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 63 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 68 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 6/26/2018 | 68 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 121 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 97 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 223 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 43 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 100 |
| SCHENDEL PEST SERVICES | Service Contracts | 6/28/2018 | 500 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 6/12/2018 | 2152 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 6/14/2018 | 157.5 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 59911 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 1188 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 2130.85 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 714 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 656 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 2496.85 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 1282 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 95 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 598 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/21/2018 | 1003 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/26/2018 | 453 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 6/26/2018 | 1138 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 6/28/2018 | 3513 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 6/28/2018 | 3513 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 6/28/2018 | 3513 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 6/28/2018 | 3513 |
| SCHOOLHOUSE AUDIO-VISUAL | Equipment-Office-Inventoriable | 6/7/2018 | 10980 |
| SCIENCE FIRST LLC | Classroom Supplies | 6/21/2018 | 237.74 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 6/19/2018 | 148894.86 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 6/7/2018 | 46.5 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 6/21/2018 | 289.05 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 6/21/2018 | 283.75 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 6/21/2018 | 419.68 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 6/21/2018 | 22.95 |
| SEAN WILSON | Guest Lecturer/Performer | 6/21/2018 | 150 |
| SECHRIST TRAVEL LLC | Clearing | 6/7/2018 | 18515 |
| SECOND NATURE INC | Prepaid Expenditures | 6/12/2018 | 1380 |
| SECOND NATURE INC | Prepaid Expenditures | 6/19/2018 | 1380 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 6/7/2018 | 375 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 6/21/2018 | 1348.12 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 6/29/2018 | 16933 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 6/29/2018 | 38396.8 |
| SENSEABILITY INC | Instructional Service Contracts | 6/7/2018 | 7155 |
| SENSEABILITY INC | Instructional Service Contracts | 6/19/2018 | 8745 |
| SENSEABILITY INC | Instructional Service Contracts | 6/21/2018 | 11925 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 6/12/2018 | 25 |
| SENTINEL THE ALARM CO | Repairs-Other | 6/19/2018 | 89 |
| SHARON JEAN BALTHROP | Guest Lecturer/Performer | 6/21/2018 | 650 |
| SHARON S. BARTON | Guest Lecturer/Performer | 6/21/2018 | 650 |
| SHELL FLEET | Vehicle Operating Expense | 6/14/2018 | 1043.23 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 6/14/2018 | 2165.03 |
| SHELLY ELY | Other Contracted Svces/Labor | 6/26/2018 | 2650.78 |
| SHERATON DENVER DOWNTOWN | Field Trips | 6/14/2018 | 5250.42 |
| SHERMCO INDUSTRIES INC | Other Contracted Svces/Labor | 6/26/2018 | 7885 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 300.3 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 426.75 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 129.5 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 471.26 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 257.7 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 16182 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 42.11 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/5/2018 | 119.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 1475.81 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 872.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 1432.6 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 872.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 6749.7 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 170.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 6/7/2018 | 555.2 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 130.53 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 13083.6 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 253.6 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 344.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 2644.44 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 562.47 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/12/2018 | 2538.48 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 608.16 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 86.88 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 270.02 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 364.6 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 973.9 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 184.92 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 6/14/2018 | 224.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/19/2018 | 205.67 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/19/2018 | 13955.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/19/2018 | 84.3 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/21/2018 | 1392 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 87.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 1432.6 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 3779.02 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 389.91 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 807.95 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 189.33 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 149.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 2344.44 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 120.58 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 48.6 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | -30.94 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 30.94 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 6/26/2018 | 4635.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 266.29 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 872.24 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 1322.22 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 3869.87 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 2600.5 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 195.03 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 6/28/2018 | 46.2 |
| SHOPPA'S MATERIAL HANDLING LTD | Repairs-Vehicles | 6/28/2018 | 55 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/7/2018 | 3057.5 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/7/2018 | 573 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/7/2018 | 573 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/21/2018 | 573 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/21/2018 | 573 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 6/21/2018 | 3057.5 |
| SIGN CENTER OF DALLAS | Repairs-Buildings | 6/26/2018 | 575 |
| SIGN CENTER OF DALLAS | Repairs-Buildings | 6/26/2018 | 540 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 6/19/2018 | 600 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 6/19/2018 | 600 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 6/19/2018 | 600 |
| SIMPLEXGRINNELL LP | Other Contracted Svces/Labor | 6/14/2018 | 500 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 6/19/2018 | 59 |
| SIRCHIE FINGERPRINT LABORATORI | Classroom Supplies | 6/7/2018 | 612.34 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 6/5/2018 | 121.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 6/5/2018 | 364.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 6/5/2018 | 11.62 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 6/5/2018 | 210.19 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 6/5/2018 | 13.59 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 6/21/2018 | 6.34 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 6/21/2018 | 42.53 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 6/26/2018 | 17.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 6/28/2018 | 334.65 |
| SIX FLAGS OVER TEXAS | Clearing | 6/14/2018 | 1547.72 |
| SKILLPATH SEMINARS | Miscellaneous Fees | 6/7/2018 | 31.9 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/12/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/12/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/12/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/14/2018 | 149 |
| SKILLPATH SEMINARS | Departmental Supplies | 6/14/2018 | 105.95 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/19/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/26/2018 | 149 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 6/26/2018 | 31.9 |
| SKILLSUSA TEXAS | Special Travel | 6/5/2018 | 1500 |
| SKILLSUSA TEXAS | Special Travel | 6/5/2018 | 1500 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 6/26/2018 | 120 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 114.88 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 111.5 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 124.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 124.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 96.8 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 299.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 6/14/2018 | 86.8 |
| SMITH TRANSPORTATION | Rental/Lease-Other | 6/26/2018 | 640 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 6/14/2018 | 2349.2 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/5/2018 | 447.6 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/5/2018 | 3168.27 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/5/2018 | 2610.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/5/2018 | 180.65 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/7/2018 | 2180.36 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/12/2018 | 2075.5 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 6/14/2018 | 1519.4 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 6/14/2018 | 100.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 6/14/2018 | 7546.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/19/2018 | 110.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/19/2018 | 112.15 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/19/2018 | 117.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/19/2018 | 173.4 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/21/2018 | 124.17 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/21/2018 | 2311.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/21/2018 | -2311.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/26/2018 | 4087.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/26/2018 | 32.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 6/26/2018 | 150.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 6/26/2018 | 89.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 6/26/2018 | 1012.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/28/2018 | 1405.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 6/28/2018 | 326.12 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 6/26/2018 | 450 |
| SPARK HIRE INC | Advertising | 6/5/2018 | 4788 |
| SPECTRUM | Other Contracted Svces/Labor | 6/5/2018 | 33.7 |
| SPECTRUM | Other Contracted Svces/Labor | 6/7/2018 | 496.94 |
| SPECTRUM | Other Contracted Svces/Labor | 6/12/2018 | 403.82 |
| SPECTRUM | Telephone-Local Service | 6/14/2018 | 112.19 |
| SPECTRUM | Other Contracted Svces/Labor | 6/14/2018 | 371.93 |
| SPECTRUM | Telephone-Local Service | 6/19/2018 | 432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 6/28/2018 | 403.82 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 6/7/2018 | 879 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 6/21/2018 | 69.6 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 6/19/2018 | 4032 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 6/26/2018 | 804.41 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 6/26/2018 | 805.21 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 13.08 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 41.11 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 74.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 154.01 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 45.68 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 164.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 215.42 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 48.3 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 13.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 77.62 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 860.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 62.26 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 21.77 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 45.9 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 20.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 79.29 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 9.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 11.18 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 53.85 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 43.91 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 4.88 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 9.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 26.25 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 62.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 103.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 11.06 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 37.96 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 75 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 9.93 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 27.75 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 73.97 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 118.34 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 40.9 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 106.16 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 1453.74 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 141.05 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 84.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 35.03 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 302.57 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 34.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 114.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 1.89 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 172.81 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 19.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 9.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 18.44 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 14.58 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 159.26 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 20.75 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 99.03 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 64.26 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 12.34 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 169.72 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 113.37 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 26.54 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 217.97 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 27.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 171.62 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 108.62 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 256.56 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 34.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 70.61 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 65.75 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 107.5 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 87.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | -12.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 292.68 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 99.75 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 1037.56 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 566.71 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 74.64 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 17.82 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 95.17 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 365.09 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 32.82 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 497.89 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 26.94 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 569.81 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 40.37 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 25.51 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 81.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 211.03 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 139.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 80.88 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 35.7 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 55.63 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 64 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 34.29 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 130.33 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 33.08 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 31.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 142.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 103.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 13.13 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 1180.49 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 30.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 570.69 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 15.45 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 17.37 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 8.6 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 43.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 125.38 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | -15.21 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 93.5 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 446.59 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 27.58 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 5.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 59.82 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 54.47 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 131.49 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 134.27 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 31.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 14.13 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 47.54 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 276.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 23.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 510.89 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 346.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 105.13 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 44.97 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 445.65 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 899.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 121.77 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 328.35 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 331.54 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 57.04 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 267.74 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 20.01 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 19.83 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 191.52 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 50.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 168.56 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 147.76 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 269.97 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 450.81 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 120.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 10.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 87.74 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 390.66 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | 2.52 |
| STAPLES ADVANTAGE | Office Supplies | 6/5/2018 | -19.14 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 36.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 10.68 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 27.33 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 152.94 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 60.87 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 45.5 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 67.11 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 399.29 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 106.16 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 141.66 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 10.06 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 5.44 |
| STAPLES ADVANTAGE | Office Supplies | 6/7/2018 | 220.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 286.85 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 114.91 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 47.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 45.57 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 22.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 45.49 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 83.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 192.96 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 42.86 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 25.71 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 86.03 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 232.53 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 274.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 27.88 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 21.9 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 191.96 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 234.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 26.48 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 85.12 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 170.47 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 49.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 87.1 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | -5 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 91.93 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 635.69 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 239.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | -20.01 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 13.39 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 131.76 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 40 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 204.54 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 296.67 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 370.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 74.69 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 30.45 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | -19.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 276.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 329 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 12.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 14.85 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 15.49 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 7.9 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 117.12 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 112.28 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 2094.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 94.85 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 31.86 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 30.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 114.59 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 21.59 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 811.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 46.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 998.77 |
| STAPLES ADVANTAGE | Office Supplies | 6/12/2018 | 263.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 80.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 19.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 116.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 42.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 77.2 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 26.87 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 50.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 102 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 300.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 25.6 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | -102 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 38.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 39.05 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 158.61 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 106.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 32.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | -79.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 11.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 184.3 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 59.02 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 65.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 488.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 420 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 38.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 82.24 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 630.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 96.5 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 295.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 13.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 6/14/2018 | 363.62 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 107.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 104.55 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 722.71 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 719.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 122.8 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 34.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 273 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 51.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 47.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 246.69 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 27.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 123.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 54.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 10.62 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 86.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 175.6 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 178.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 16.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 219.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 29.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 261.93 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 22.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 157.43 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 33.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 26.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 192.01 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 317.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 510.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 249.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 684.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 67.8 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 47.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 315.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 122.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 23.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 6.13 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 112.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 10.8 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 70.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 24.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 102.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 258.3 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 1680.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 124.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 61.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 84.73 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 9.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 6.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 6.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 149.41 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 19.93 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 12.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 212.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 485.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 88.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 235.6 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 24.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 59.6 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | -10.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 498.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 18.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 4258.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 9.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 756.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 12.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 16.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 6/19/2018 | 18.32 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 82.29 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 97.65 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 83.47 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 71.05 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 61.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 37.21 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 49.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 6.41 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 97.9 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 398.64 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 147.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 880.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 331.47 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 9.55 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 49.76 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 22.75 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 16.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 49.17 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 10.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 12.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 2.6 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 29.1 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 94.45 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 42.38 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 51.37 |
| STAPLES ADVANTAGE | Office Supplies | 6/21/2018 | 11.31 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 488.16 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 59.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 17.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 61.65 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 472.86 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 892.57 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 116.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 439.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 686.88 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 71.16 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 29.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 44.64 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 114.25 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 319.1 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 146.11 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 53.08 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 370.5 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 12.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | -29.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 50.4 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 59.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 81.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 94.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 263.21 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 15.49 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 56.79 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 214.66 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 156.88 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 8.48 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 26.39 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 33.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 717.43 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 322.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 68.94 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 134.8 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 5.25 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 131.72 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 134.94 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 39.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 2.52 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 485.86 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 4178.02 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 21.87 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 119.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 91.45 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 49.19 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 454.78 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 74.55 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 106.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 59.81 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | -86.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 26.93 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 509.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 28.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 75.22 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 340.46 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | -594.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 44.73 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 91.74 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 594.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 389.83 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 102.77 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 55.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 78 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 20.97 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | -92.86 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 3.73 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 209.24 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 35.02 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 182.47 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | -83.15 |
| STAPLES ADVANTAGE | Office Supplies | 6/26/2018 | 1868.67 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 317.92 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 433.81 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 9.7 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 37.21 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 36.38 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 33.62 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 12 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 10.95 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 15.33 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 69.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 891.59 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 120.32 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 462.03 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 4.2 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 63.35 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 211.98 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 14.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 16.99 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 33 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 1633 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 1446.56 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 32.89 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 14.04 |
| STAPLES ADVANTAGE | Office Supplies | 6/28/2018 | 25.68 |
| STAR LOCAL MEDIA | Advertising | 6/7/2018 | 550 |
| STAR LOCAL MEDIA | Advertising | 6/28/2018 | 550 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 6/21/2018 | 825 |
| STATE BAR OF TEXAS | Memberships | 6/21/2018 | 355 |
| STATE FAIR OF TEXAS | Scholarships | 6/7/2018 | 750 |
| STEPHEN F AUSTIN STATE UNIVERS | Advertising | 6/12/2018 | 100 |
| STEVAN JAMES | Athletic Officials | 6/21/2018 | 140 |
| SUBWAY 28903 NLC | Miscellaneous | 6/19/2018 | 102.97 |
| SUBWAY 43097 | Refreshments | 6/14/2018 | 114 |
| SUBWAY 43097 | Refreshments | 6/21/2018 | 640.93 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 6/7/2018 | 240 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 6/21/2018 | 30 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 6/21/2018 | 7 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 35540.52 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 26770.06 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 2071.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 3499.68 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/5/2018 | 1921.36 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 6/14/2018 | 979.74 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 289.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 24723.84 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 37085.76 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 6/21/2018 | 29794.62 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 6/26/2018 | 91441.01 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 6/26/2018 | 1432.6 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 6/28/2018 | 15977.6 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 6/28/2018 | 38346.24 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 6/28/2018 | 38346.24 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 6/28/2018 | 1224.12 |
| SUNNYVALE ISD | Instructional Service Contracts | 6/7/2018 | 34823.66 |
| SUNY CTR FOR PROFESSIONAL DVLP | Clearing | 6/28/2018 | 200 |
| SUPPLYWORKS | Departmental Supplies | 6/21/2018 | 682.89 |
| SUPPLYWORKS | Departmental Supplies | 6/21/2018 | 107.58 |
| SURBURBAN PARENT MAGAZINES | Advertising | 6/7/2018 | 400 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 6/7/2018 | 5000 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 6/21/2018 | 960 |
| SWEETWATER SOUND INC | Classroom Supplies | 6/14/2018 | 2140 |
| SYDNEY A. WEBB | Guest Lecturer/Performer | 6/21/2018 | 500 |
| SYDNEY PUBLICATIONS | Advertising | 6/14/2018 | 575 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 6/21/2018 | 800 |
| SYNETRA INC | Non-Inv Computer Peripherals | 6/12/2018 | 422.2 |
| SYNETRA INC | Office Supplies | 6/19/2018 | 588.19 |
| SYNETRA INC | Non-Inv Equipment | 6/21/2018 | 302.12 |
| SYNETRA INC | Non-Inv Equipment | 6/21/2018 | 1348.33 |
| SYNETRA INC | Office Supplies | 6/26/2018 | 149.14 |
| SYSAID TECHNOLOGIES LTD | Non-Inv Software | 6/12/2018 | 1850 |
| SYSCO NORTH TEXAS | Classroom Supplies | 6/26/2018 | 1411.69 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 6/26/2018 | 7514 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 6/26/2018 | 4569.5 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 6/26/2018 | 2360 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 6/21/2018 | 582.59 |
| TACRAO | Seminar/Registration Fees | 6/5/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/7/2018 | 100 |
| TACRAO | Memberships | 6/12/2018 | 200 |
| TACRAO | Seminar/Registration Fees | 6/14/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/14/2018 | 100 |
| TACRAO | Seminar/Registration Fees | 6/14/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/19/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/21/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/21/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/26/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/28/2018 | 125 |
| TACRAO | Seminar/Registration Fees | 6/28/2018 | 125 |
| TANDUS CENTIVA INC | Repairs-Buildings | 6/19/2018 | 11160.95 |
| TANGLEWOOD OPERATORS INC | Staff Development | 6/21/2018 | 3680.29 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/5/2018 | 855.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/7/2018 | 855.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/7/2018 | 2740.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/7/2018 | 2740.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/7/2018 | 2581 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/21/2018 | 1696.5 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/21/2018 | 2610 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/21/2018 | 2581 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/21/2018 | 290 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/21/2018 | 1624 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 6/28/2018 | 1624 |
| TASBO | Seminar/Registration Fees | 6/5/2018 | 440 |
| TASBO | Seminar/Registration Fees | 6/5/2018 | 440 |
| TASBO | Seminar/Registration Fees | 6/5/2018 | 270 |
| TASBO | Seminar/Registration Fees | 6/5/2018 | 490 |
| TASBO | Periodicals & Newspapers | 6/19/2018 | 1208.16 |
| TASBO | Periodicals & Newspapers | 6/19/2018 | 145.96 |
| TCEQ | Memberships | 6/26/2018 | 111 |
| TCUF | Prepaid Expenditures | 6/26/2018 | 325 |
| TCUF | Prepaid Expenditures | 6/26/2018 | 325 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 6/29/2018 | 1566.58 |
| TEACHER'S DISCOVERY | Office Supplies | 6/7/2018 | 40.9 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 6/29/2018 | 5400 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 6/29/2018 | 21691.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 6/29/2018 | 60303.16 |
| TEACHING STRATEGIES LLC | Other Contracted Svces/Labor | 6/12/2018 | 3300 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 6/26/2018 | 5880 |
| TEAM IP INC | Departmental Supplies | 6/19/2018 | 504.65 |
| TEAM PHILLIPS INC | Construction Management | 6/26/2018 | 20294.3 |
| TEAMLINE | Departmental Supplies | 6/7/2018 | 1280 |
| TEAMLINE | Departmental Supplies | 6/21/2018 | 1180 |
| TEAMLINE | Departmental Supplies | 6/26/2018 | 1381.8 |
| TECHMEDIA LLC | Seminar/Registration Fees | 6/14/2018 | 390 |
| TECHNICAL LABORATORY SYSTEMS I | Repairs-Classroom Equipment | 6/7/2018 | 2818 |
| TEKNI-KUT CORPORATION | Office Supplies | 6/14/2018 | 20 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 6/26/2018 | 20 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 6/26/2018 | 101.5 |
| TERRY F.KAY | Athletic Officials | 6/21/2018 | 240 |
| TEST FIRST DRUG & ALCOHOL TEST | Tests & Testing Services | 6/5/2018 | 360 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/5/2018 | 454.2 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/5/2018 | 183.8 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/12/2018 | 28.4 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/19/2018 | 117.58 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/21/2018 | 282.14 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/21/2018 | 42 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/26/2018 | 70.5 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/26/2018 | 100 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/28/2018 | 190 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/28/2018 | 228.63 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 6/28/2018 | 32.2 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 6/7/2018 | 1088.4 |
| TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 6/7/2018 | 4912 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 6/7/2018 | 700 |
| TEXAS AIRSYSTEMS LLC | Seminar/Registration Fees | 6/28/2018 | 750 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 6/19/2018 | 400 |
| TEXAS COUNSELING ASSOCIATION | Prepaid Expenditures | 6/19/2018 | 305 |
| TEXAS COUNSELING ASSOCIATION | Prepaid Expenditures | 6/26/2018 | 165 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 6/12/2018 | 160 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 6/26/2018 | 175 |
| TEXAS ENTERTAINMENT GROUP | Official Functions | 6/12/2018 | 290 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 6/19/2018 | 455 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 6/12/2018 | 219.45 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 6/21/2018 | 1984.47 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 6/21/2018 | 2399.9 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 6/21/2018 | 2017.57 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 6/21/2018 | 929.48 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 6/21/2018 | 1718.5 |
| TEXAS GREENHOUSE COMPANY | Equip.-Instructional | 6/26/2018 | 4765.5 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 6/28/2018 | 7833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 6/12/2018 | 150 |
| TEXAS HIGHER EDUC COORD BOARD | Prepaid Expenditures | 6/26/2018 | 525 |
| TEXAS HIGHER EDUCATION FOUNDAT | Seminar/Registration Fees | 6/12/2018 | 150 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 6/21/2018 | 100 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 6/5/2018 | 191.25 |
| TEXAS MORTGAGE BANKERS ASSOCIA | Advertising | 6/19/2018 | 500 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 6/21/2018 | 450 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 6/7/2018 | 477.19 |
| TEXAS RANGERS LLC | Advertising | 6/21/2018 | 25000 |
| TEXAS SOLAR ENERGY SOCIETY | Memberships | 6/7/2018 | 250 |
| TEXO | Instructional Service Contracts | 6/7/2018 | 6409 |
| THE CHICKASAW NATION TRIBAL GO | Scholarships | 6/21/2018 | 1000 |
| THE CONCILIO | Promotional Activities | 6/14/2018 | 2500 |
| THE COPELAND COMPANIES | Payroll Deductions | 6/29/2018 | 200 |
| THE COPELAND COMPANIES | Payroll Deductions | 6/29/2018 | 5499.12 |
| THE EQUITABLE | Payroll Deductions | 6/29/2018 | 7845 |
| THE EQUITABLE | Payroll Deductions | 6/29/2018 | 115336.5 |
| THE EQUITABLE | Payroll Deductions | 6/29/2018 | 32890.61 |
| THE GREENSHEET | Advertising | 6/21/2018 | 9814.9 |
| THE HONORS PROGRAM LLC | Awards | 6/7/2018 | 525 |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 6/28/2018 | 500 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 6/5/2018 | 599.99 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 6/19/2018 | 1800 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 6/19/2018 | 400 |
| THE QUALITY GROUP INC | Instructional Service Contracts | 6/14/2018 | 10945 |
| THE SAUSAGE MAKER INC | Classroom Supplies | 6/7/2018 | 49.94 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 201.01 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 212.3 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 202.35 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 198.22 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 139.6 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/5/2018 | 889.56 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/12/2018 | 149.47 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/12/2018 | 295.2 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/12/2018 | 115.98 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/12/2018 | 101.25 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 6/14/2018 | 94.5 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 6/21/2018 | 368.72 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/26/2018 | 425.8 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/26/2018 | 186.98 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 6/26/2018 | 130.38 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 6/28/2018 | 392.23 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 6/28/2018 | 166.58 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/12/2018 | 361.87 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/14/2018 | 545.44 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/21/2018 | 674.2 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/26/2018 | 19.79 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/26/2018 | 141.73 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/26/2018 | 17.83 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/26/2018 | 202.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/28/2018 | 86.12 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/28/2018 | 160.68 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 6/28/2018 | 110.9 |
| THE SOCCER CORNER | Departmental Supplies | 6/26/2018 | 202.5 |
| THE STOVALL CORPORATION | Repairs-Vehicles | 6/14/2018 | 562.5 |
| THE UNIVERSITY OF TEXAS AT AUS | Classroom Supplies | 6/12/2018 | 37.44 |
| THE UNIVERSITY OF TEXAS AT AUS | Classroom Supplies | 6/12/2018 | 14.04 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 6/21/2018 | 585 |
| THE WATER PROJECT INC | Clubs | 6/19/2018 | 750 |
| THIRD PARTY FILMS | Miscellaneous-Income Refund | 6/26/2018 | 80 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 6/12/2018 | 3365 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 6/21/2018 | 635.2 |
| THORNHILL CATERING | Staff Development | 6/28/2018 | 125 |
| THORNHILL CATERING | Staff Development | 6/28/2018 | 278.1 |
| THORNHILL CATERING | Staff Development | 6/28/2018 | 80 |
| TILTS CHARITIES | Promotional Activities | 6/21/2018 | 300 |
| TOLEDO COMMUNITY FOUNDATION IN | Scholarships | 6/5/2018 | 561.9 |
| TORRES ENGINEERING SERVICES IN | Consultant | 6/12/2018 | 3617.13 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/5/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/5/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/5/2018 | 780 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/7/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/7/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/7/2018 | 2400 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/12/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/12/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/12/2018 | 2040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/19/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/19/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/19/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/19/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 680 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 560 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 600 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 1040 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/21/2018 | 1360 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 6/26/2018 | 680 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 6/5/2018 | 398 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 6/19/2018 | 199 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 6/19/2018 | 199 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 6/21/2018 | 121168 |
| TRANE | Service Contracts | 6/19/2018 | 360.76 |
| TRANE | Repairs-Physical Plant Equipment | 6/21/2018 | 4230 |
| TRANE | Repairs-Physical Plant Equipment | 6/21/2018 | 2100 |
| TREANORHL, P.A. | Consultant | 6/12/2018 | 10448.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 6/7/2018 | 1209 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 6/14/2018 | 22.5 |
| TRIPOD TEXAS | Advertising | 6/12/2018 | 15000 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 6/28/2018 | 7500 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 6/15/2018 | 40650.26 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 6/7/2018 | 1815 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 6/14/2018 | 1174 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 6/19/2018 | 3788 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 6/19/2018 | 373.4 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 6/28/2018 | 724 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 6/21/2018 | 387 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 6/26/2018 | 299 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 6/26/2018 | 299 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 6/26/2018 | 362 |
| TSA CONSULTING GROUP INC | Consultant | 6/5/2018 | 1400 |
| TURNER SERVICE | Service Contracts | 6/7/2018 | 1560 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 6/29/2018 | 325 |
| TWIN OAKS PRIVATE SCHOOL | Other Contracted Svces/Labor | 6/7/2018 | 200 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 6/7/2018 | 250 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 6/12/2018 | 300 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 6/14/2018 | 700 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 6/21/2018 | 500 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 6/14/2018 | 916 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 6/14/2018 | 249 |
| TX SOCIETY FOR INTERPRETERS FO | Seminar/Registration Fees | 6/12/2018 | 750 |
| U-HAUL INTERNATIONAL INC | Rental/Lease-Other | 6/12/2018 | 266 |
| ULINE INC | Custodial Supplies | 6/26/2018 | 1244.01 |
| ULINE INC | Classroom Supplies | 6/28/2018 | 74.26 |
| UNIFIRST | Rental/Lease-Other | 6/5/2018 | 34.43 |
| UNIFIRST | Rental/Lease-Other | 6/5/2018 | 153.29 |
| UNIFIRST | Rental/Lease-Other | 6/5/2018 | 30.03 |
| UNIFIRST | Service Contracts-Linen Service | 6/5/2018 | 157.5 |
| UNIFIRST | Service Contracts-Linen Service | 6/7/2018 | 60.58 |
| UNIFIRST | Classroom Supplies | 6/7/2018 | 42.4 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 197.91 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 30.03 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 30.48 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 128.7 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 34.43 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 161.69 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 197.91 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 67.43 |
| UNIFIRST | Rental/Lease-Other | 6/7/2018 | 128.7 |
| UNIFIRST | Service Contracts | 6/12/2018 | 41.76 |
| UNIFIRST | Rental/Lease-Other | 6/12/2018 | 21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 6/12/2018 | 130.89 |
| UNIFIRST | Other Contracted Svces/Labor | 6/12/2018 | 128.7 |
| UNIFIRST | Other Contracted Svces/Labor | 6/12/2018 | 41.76 |
| UNIFIRST | Other Contracted Svces/Labor | 6/12/2018 | 42.42 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 197.91 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 153.29 |
| UNIFIRST | Classroom Supplies | 6/14/2018 | 42.4 |
| UNIFIRST | Service Contracts-Linen Service | 6/14/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 197.91 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 340.64 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 249.54 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 37.49 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/14/2018 | 25.05 |
| UNIFIRST | Service Contracts | 6/19/2018 | 41.76 |
| UNIFIRST | Service Contracts | 6/19/2018 | 41.76 |
| UNIFIRST | Rental/Lease-Other | 6/19/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 6/19/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/19/2018 | 128.7 |
| UNIFIRST | Classroom Supplies | 6/21/2018 | 42.4 |
| UNIFIRST | Service Contracts-Linen Service | 6/21/2018 | 60.58 |
| UNIFIRST | Rental/Lease-Other | 6/21/2018 | 38.43 |
| UNIFIRST | Rental/Lease-Other | 6/21/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 200.88 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 158.29 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 21.45 |
| UNIFIRST | Rental/Lease-Other | 6/26/2018 | 21.45 |
| UNIFIRST | Service Contracts-Linen Service | 6/28/2018 | 60.58 |
| UNIFIRST | Classroom Supplies | 6/28/2018 | 42.4 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 93.87 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 93.87 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 33 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 25.05 |
| UNIFIRST | Rental/Lease-Other | 6/28/2018 | 33 |
| UNITE GREATER DALLAS | Staff Development | 6/21/2018 | 2000 |
| UNITED LABORATORIES INC | Plumbing Supplies | 6/14/2018 | 592.32 |
| UNITED LABORATORIES INC | HVAC Supplies | 6/28/2018 | 348.14 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 333 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 444 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 233.1 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 333 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 312 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 676 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 177 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/7/2018 | 59 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/19/2018 | 472 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/21/2018 | 106.2 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 6/28/2018 | 362 |
| UNITED STATES POSTAL SERVICE | Postage | 6/14/2018 | 5000 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 6/14/2018 | 122 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 6/19/2018 | 2085.76 |
| UNITED STATES POSTAL SERVICE | Postage | 6/26/2018 | 10000 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 6/12/2018 | 65 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 6/28/2018 | 180 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 6/28/2018 | 180 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 6/28/2018 | 220 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 6/14/2018 | 900 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 6/12/2018 | 13750 |
| UNT DALLAS FOUNDATION | Promotional Activities | 6/5/2018 | 2500 |
| UPS | Postage & Freight | 6/7/2018 | 15.45 |
| UPS | Postage & Freight | 6/7/2018 | 15.45 |
| UPS | Postage | 6/14/2018 | 30 |
| UPS | Postage | 6/14/2018 | 33.83 |
| UPS | Postage | 6/19/2018 | 30 |
| UPS | Postage & Freight | 6/21/2018 | 15.45 |
| UPS | Postage | 6/26/2018 | 42.55 |
| UPS | Postage & Freight | 6/28/2018 | 15.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 6/7/2018 | 23.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 6/14/2018 | 2835.8 |
| US WATER SERVICES INC | Water Treatment Chemicals | 6/28/2018 | 1324.5 |
| US WATER SERVICES INC | Water Treatment Chemicals | 6/28/2018 | 1671 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 6/29/2018 | 8916.5 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 6/29/2018 | 10884.78 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 6/12/2018 | 1800 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 6/12/2018 | 400 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 6/12/2018 | 825 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 6/29/2018 | 125 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 6/29/2018 | 14097 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 6/29/2018 | 20452.23 |
| VERIZON WIRELESS | Telephone-Local Service | 6/21/2018 | 227.94 |
| VERIZON WIRELESS | Other Contracted Svces/Labor | 6/28/2018 | 5301.23 |
| VERIZON WIRELESS | Telephone-Local Service | 6/28/2018 | 162.39 |
| VERIZON WIRELESS | Telephone-Local Service | 6/28/2018 | 42.05 |
| VERNIER SOFTWARE & TECHNOLOGY | Non-Inv Equipment | 6/14/2018 | 2819.98 |
| VERNIER SOFTWARE & TECHNOLOGY | Non-Inv Equipment | 6/26/2018 | 1127 |
| VERNON COLLEGE | Miscellaneous Fees | 6/14/2018 | 275 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 6/28/2018 | 483.25 |
| VIDEO GENERAL INC | Tests & Testing Services | 6/21/2018 | 117 |
| VISTA COM | Service Contracts | 6/5/2018 | 3050 |
| VISTA COM | Departmental Supplies | 6/26/2018 | 75 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 147.4 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 184.6 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 50.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 325 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 752 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/7/2018 | 522.6 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/12/2018 | 212.28 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/12/2018 | 105 |
| VOSS LIGHTING | Electrical Supplies | 6/14/2018 | 1143.3 |
| VOSS LIGHTING | Electrical Supplies | 6/14/2018 | 217.72 |
| VOSS LIGHTING | Electrical Supplies | 6/14/2018 | 1237.2 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/19/2018 | 656.24 |
| VOSS LIGHTING | Light Bulbs & Tubes | 6/19/2018 | 254.6 |
| VOSS LIGHTING | Electrical Supplies | 6/21/2018 | 18.28 |
| VOSS LIGHTING | Electrical Supplies | 6/21/2018 | 33.12 |
| VOSS LIGHTING | Electrical Supplies | 6/21/2018 | 18 |
| VOSS LIGHTING | Electrical Supplies | 6/21/2018 | 459.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 671.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 24.1 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 794.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 1713.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 189.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 182.2 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 15526.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 375.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 9308.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 56.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 221.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 13.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 216.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 215.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 56.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 289.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 1309.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/5/2018 | 291.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 100.7 |
| VWR INTERNATIONAL, LLC | Equip.-Instructional | 6/7/2018 | 6286.74 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 648.92 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 148.36 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 92.31 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 353.67 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 34.39 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/7/2018 | 68.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 1658.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 174.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 140.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 145.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 1322.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 48.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 50.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 71.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 193.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 231.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 46.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 49.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 184.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 3961.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 771.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 252.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 526.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 109.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 109.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/7/2018 | 448 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 129.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 54.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 1157.2 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 588.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 65.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 94.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 454.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 64.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 219.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 11.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 252.5 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 2.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 35.2 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 152.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 70.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 40.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 372.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 151.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 179.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 172.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 80.3 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 76.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 183.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 45.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 157.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 1896.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 140.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/14/2018 | 245.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/19/2018 | 280.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/19/2018 | 54.6 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 303.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 99.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 250.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 28.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 320.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 24.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 112.1 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/21/2018 | 59.27 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/21/2018 | 3763.75 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 6/21/2018 | 546.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/26/2018 | 215.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/26/2018 | 131.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 6/26/2018 | 5888.96 |
| W T WHITE HIGH SCHOOL | Advertising | 6/7/2018 | 280 |
| W T WHITE HIGH SCHOOL | Advertising | 6/7/2018 | 280 |
| W T WHITE HIGH SCHOOL | Advertising | 6/7/2018 | 280 |
| W T WHITE HIGH SCHOOL | Advertising | 6/7/2018 | 280 |
| W T WHITE HIGH SCHOOL | Advertising | 6/7/2018 | 280 |
| WASHINGTON MUSIC CENTER | Non-Inv Equipment | 6/21/2018 | 4572 |
| WASTE MANAGEMENT OF TEXAS INC | Service Contracts | 6/28/2018 | 124.83 |
| WAVES | Seminar/Registration Fees | 6/5/2018 | 400 |
| WAVES | Seminar/Registration Fees | 6/5/2018 | 400 |
| WAVES | Seminar/Registration Fees | 6/5/2018 | 400 |
| WAVES | Memberships | 6/12/2018 | 75 |
| WAVES | Seminar/Registration Fees | 6/26/2018 | 400 |
| WAVES | Seminar/Registration Fees | 6/28/2018 | 400 |
| WAVES | Seminar/Registration Fees | 6/28/2018 | 75 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/5/2018 | 250 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/5/2018 | 250 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/12/2018 | 77.94 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 47.46 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 779.4 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 259.8 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/14/2018 | 103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 749 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 17.54 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 1091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 1117.14 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/19/2018 | 627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/21/2018 | 727.44 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/21/2018 | 93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 6/21/2018 | 214.5 |
| WEST PUBLISHING CORPORATION | Bound Periodicals & Papers | 6/26/2018 | 400 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/5/2018 | 61.96 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/5/2018 | 202.65 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/7/2018 | 269 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/7/2018 | 242.1 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/7/2018 | 32.6 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/7/2018 | 134.5 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/7/2018 | 36 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/12/2018 | 53.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/14/2018 | 161.4 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/19/2018 | 107.6 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 6/21/2018 | 343.8 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 6/21/2018 | 80.7 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 6/21/2018 | 322.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/26/2018 | 322.8 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/26/2018 | 93 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/26/2018 | 122.2 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 6/26/2018 | 80.7 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 6/14/2018 | 7.57 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 6/19/2018 | 9.95 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 6/28/2018 | 85.87 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 6/5/2018 | 551.54 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 6/7/2018 | 776.18 |
| WILLIAM THOMAS HALL, III | Other Contracted Svces/Labor | 6/7/2018 | 400 |
| WILSON AWARDS | Office Supplies | 6/7/2018 | 9 |
| WILSON AWARDS | Departmental Supplies | 6/14/2018 | 9 |
| WILSON AWARDS | Departmental Supplies | 6/21/2018 | 4.5 |
| WILSON AWARDS | Departmental Supplies | 6/21/2018 | 9 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 6/5/2018 | 720.26 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 6/12/2018 | 3714.66 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 6/19/2018 | 12653.32 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 6/12/2018 | 297.33 |
| WOW VIP EVENTS | Other Contracted Svces/Labor | 6/5/2018 | 900 |
| XACT XPRESSIONS INC | Classroom Supplies | 6/12/2018 | 115 |
| XACT XPRESSIONS INC | Classroom Supplies | 6/21/2018 | 1334 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 6/14/2018 | 38.91 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 6/14/2018 | 31.8 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 6/14/2018 | 242.25 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Other Contracted Svces/Labor | 6/12/2018 | 1852.5 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Other Contracted Svces/Labor | 6/12/2018 | 4176 |
| YUBRAJ NIRAULA | Bank Service Charge | 6/21/2018 | 20 |
| YUMI ICE CREAM CO, INC | Staff Development | 6/28/2018 | 384.84 |
| Z FLOOR COMPANY LTD | Repairs-Other | 6/14/2018 | 2100 |
| ZED SECURITY LLC | Non-Inv Equipment | 6/12/2018 | 677 |
| ZED SECURITY LLC | Maintenance Supplies | 6/14/2018 | 127 |
| ZOGOTECH | Software-Capt-Operating | 6/12/2018 | 135000 |
| ZONES INC | Non-Inv Equipment | 6/26/2018 | 1325.73 |
| ZONES INC | Minor Equipment | 6/26/2018 | 3159.11 |
| ZONES INC | Non-Inv Computer Equipment | 6/28/2018 | 39.36 |
| ZONES INC | Non-Inv Computer Equipment | 6/28/2018 | 2331.51 |
| ZORO | Non-Inv Equipment | 6/26/2018 | 272.1 |
| Accounts Payable Total | | | $8,835,988.69 |
| | | | |
| Acounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $847.56 |
| PageUp People | Copyright/Royalty/License | | 61,200.00 |
| Tristar | Workman's Compensation | | 40,650.26 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $102,697.82 |
| | | | |
| DCCCD Gross Payroll | | | $22,768,393.43 |
| State of Texas Benefits | | | 4,175,303.67 |
| Payroll Total | | | $26,943,697.10 |
| | | | |
| Grand Total | | | $35,882,383.61 |