| 4 COLOR PRESS | Printing-Brochures | 06/04/2019 | $512.58 |
| 4 COLOR PRESS | Printing-Brochures | 06/04/2019 | $404.54 |
| 4 COLOR PRESS | Printing-Schedules/Newspaper | 06/11/2019 | $1,699.77 |
| 4 COLOR PRESS | Printing-Brochures | 06/18/2019 | $572.44 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 06/06/2019 | $7,123.78 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 06/25/2019 | $290.24 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 06/04/2019 | $1,464.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/13/2019 | $7,727.30 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 06/20/2019 | $1,254.40 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 06/04/2019 | $3,292.80 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 06/06/2019 | $12,738.04 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $2,025.08 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $517.45 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $551.11 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $464.52 |
| A.C.I.S. | Service Contracts | 06/04/2019 | $232.26 |
| A.C.I.S. | Service Contracts | 06/11/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 06/11/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 06/18/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts | 06/18/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 06/20/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 06/20/2019 | $2,261.92 |
| A.C.I.S. | Service Contracts | 06/20/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 06/20/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 06/25/2019 | $571.29 |
| A.C.I.S. | Service Contracts | 06/25/2019 | $2,009.21 |
| A.C.I.S. | Service Contracts | 06/25/2019 | $1,067.83 |
| A.C.I.S. | Construction | 06/25/2019 | $259,639.92 |
| AACRAO | Prepaid Expenditures | 06/20/2019 | $1,280.00 |
| AACRAO | Seminar/Registration Fees | 06/25/2019 | $1,415.00 |
| AACRAO | Seminar/Registration Fees | 06/25/2019 | $1,380.00 |
| AACRAO | Seminar/Registration Fees | 06/25/2019 | $6,330.00 |
| AACRAO | Prepaid Expenditures | 06/27/2019 | $1,024.00 |
| AASHE | Travel-Out of Area | 06/13/2019 | $4,080.00 |
| AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 06/11/2019 | $11,590.00 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $14,162.25 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $8,860.52 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/13/2019 | $9,099.75 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $39,270.68 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/18/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/25/2019 | $3,857.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/25/2019 | $3,857.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/25/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/25/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 06/25/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/27/2019 | $544.50 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/20/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 06/20/2019 | $1,850.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 06/11/2019 | $1,052.00 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 06/25/2019 | $346.50 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 06/25/2019 | $470.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 06/25/2019 | $470.00 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 06/25/2019 | $321.75 |
| ABM JANITORIAL SERVICES | Service Contracts-Custodial | 06/25/2019 | $499.00 |
| ACADEMIC CAREERS ONLINE | Advertising | 06/27/2019 | $8,100.00 |
| ACCT | Prepaid Expenditures | 06/20/2019 | $1,270.00 |
| ACCT | Prepaid Expenditures | 06/20/2019 | $1,270.00 |
| ACCT | Prepaid Expenditures | 06/20/2019 | $1,270.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 06/04/2019 | $635.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 06/04/2019 | $316.92 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 06/04/2019 | $535.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 06/04/2019 | $4,655.51 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/13/2019 | $216.23 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/13/2019 | ($352.08) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/13/2019 | $38.75 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/13/2019 | $765.10 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/13/2019 | $61.85 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $245.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | ($245.00) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $385.98 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $64.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $454.93 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $65.05 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $54.09 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $3.15 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 06/18/2019 | $382.44 |
| ACTION FLAG CO | Departmental Supplies | 06/04/2019 | $590.52 |
| ACTION FLAG CO | Office Supplies | 06/18/2019 | $1,352.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 06/11/2019 | $1,932.56 |
| ADRIAN GUARDADO | Non-Inv Furniture | 06/18/2019 | $50.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 06/11/2019 | $7,336.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 06/11/2019 | $18,777.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 06/04/2019 | $7,312.50 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/20/2019 | $310.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 06/06/2019 | $310.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/13/2019 | $310.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 06/13/2019 | $375.00 |
| AHEAD | Seminar/Registration Fees | 06/04/2019 | $1,618.00 |
| AHEAD | Memberships | 06/27/2019 | $265.00 |
| AHEAD IN TEXAS | Memberships | 06/27/2019 | $70.00 |
| AIR CLEANING SPECIALISTS INC | Classroom Supplies | 06/06/2019 | $218.02 |
| AIRGAS USA LLC | Departmental Supplies | 06/04/2019 | $185.73 |
| AIRGAS USA LLC | Departmental Supplies | 06/04/2019 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 06/06/2019 | $15.47 |
| AIRGAS USA LLC | Classroom Supplies | 06/06/2019 | $78.12 |
| AIRGAS USA LLC | Classroom Supplies | 06/06/2019 | $54.49 |
| AIRGAS USA LLC | Classroom Supplies | 06/11/2019 | $324.64 |
| AIRGAS USA LLC | Classroom Supplies | 06/11/2019 | $89.67 |
| AIRGAS USA LLC | Classroom Supplies | 06/11/2019 | $7.70 |
| AIRGAS USA LLC | Rental/Lease-Other | 06/13/2019 | $329.91 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 06/18/2019 | $169.95 |
| AIRGAS USA LLC | Classroom Supplies | 06/18/2019 | $5,863.79 |
| AIRGAS USA LLC | Classroom Supplies | 06/20/2019 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 06/20/2019 | $7.91 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $15.90 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $15.47 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $297.38 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $53.10 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $4.49 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $56.27 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $67.61 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $47.34 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $15.90 |
| AIRGAS USA LLC | Classroom Supplies | 06/25/2019 | $4.60 |
| AIRGAS USA LLC | Equip.-Instructional | 06/25/2019 | $23,077.92 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 06/27/2019 | $82.83 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 06/27/2019 | $38.50 |
| AIRGAS USA LLC | Classroom Supplies | 06/27/2019 | $15.90 |
| AIRGAS USA LLC | Classroom Supplies | 06/27/2019 | $37.42 |
| AIRSEPT INC | Minor Equipment | 06/13/2019 | $2,472.89 |
| ALEJANDRA DIMAS | Other Contracted Svces/Labor | 06/13/2019 | $10.00 |
| ALEXIS O. ODEGBARO | Guest Lecturer/Performer | 06/27/2019 | $50.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 06/20/2019 | $262.00 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 06/04/2019 | $5,849.61 |
| ALLIED PRODUCTS CORPORATION | Maintenance Supplies | 06/04/2019 | $194.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2019 | $12,611.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/04/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/06/2019 | $943.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/06/2019 | $1,713.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/06/2019 | $13,073.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/20/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/20/2019 | $2,233.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/20/2019 | $10,918.15 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/27/2019 | $13,660.16 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/27/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 06/27/2019 | $1,078.00 |
| ALREADY GEAR INC | Departmental Supplies | 06/20/2019 | $186.97 |
| AMATYC | Prepaid Expenditures | 06/06/2019 | $510.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $270.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $224.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $23.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $30.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $35.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $72.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $91.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $60.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $23.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/04/2019 | $36.00 |
| AMAZON.COM LLC | Classroom Supplies | 06/06/2019 | $220.47 |
| AMAZON.COM LLC | Non-Inv Equipment | 06/06/2019 | $78.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/06/2019 | $29.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/06/2019 | $55.27 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/06/2019 | $24.00 |
| AMAZON.COM LLC | Cloud Based Services | 06/06/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 06/06/2019 | $6.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $42.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $40.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $80.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $51.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $959.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $36.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $67.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $5.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $22.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $8.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $144.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $73.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $25.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $122.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $219.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $115.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $47.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $34.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $31.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $30.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $139.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $77.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $88.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $14.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $17.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $80.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $128.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $63.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $30.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $17.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $98.55 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $16.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $62.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $316.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $53.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $51.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $23.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $52.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $18.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $77.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $139.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $60.36 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $71.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $188.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $428.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $65.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $196.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $65.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $35.27 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $176.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $79.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $84.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $120.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $97.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $75.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $1,111.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $118.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | ($8.73) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $42.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $53.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $54.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $121.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $35.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/11/2019 | $25.35 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 06/11/2019 | $118.08 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 06/11/2019 | $29.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/13/2019 | $439.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/13/2019 | $107.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/13/2019 | $15.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/13/2019 | $112.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/13/2019 | $147.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $157.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $54.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $20.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $19.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $122.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $388.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $78.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $20.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/18/2019 | $106.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/20/2019 | $147.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/20/2019 | ($43.85) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 06/20/2019 | $983.11 |
| AMAZON.COM LLC | Non-Inv Equipment | 06/25/2019 | $59.99 |
| AMAZON.COM LLC | Non-Inv Equipment | 06/25/2019 | $59.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $34.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $124.62 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $237.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $37.20 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $44.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $27.45 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $21.11 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $254.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $39.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $23.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $162.37 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $28.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $15.66 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $655.39 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $49.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $33.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $44.62 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $105.06 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $56.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $122.82 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $40.28 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $69.15 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $35.21 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $61.53 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $47.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $12.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $84.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $33.66 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $89.59 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $50.57 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $20.87 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $33.18 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $152.89 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $33.62 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $135.02 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $29.30 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $477.81 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $490.86 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 06/25/2019 | $555.92 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 06/20/2019 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 06/25/2019 | $135.00 |
| AMERCA CAN DBA WEE CAN ACADEMY | Other Contracted Svces/Labor | 06/11/2019 | $50.00 |
| AMERICA TO GO LLC | Staff Development | 06/04/2019 | $133.89 |
| AMERICA TO GO LLC | Staff Development | 06/04/2019 | $532.80 |
| AMERICA TO GO LLC | Staff Development | 06/04/2019 | $141.82 |
| AMERICA TO GO LLC | Staff Development | 06/04/2019 | $133.89 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $542.70 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $707.00 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $1,024.00 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $1,024.00 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $266.50 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $1,049.00 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $673.20 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $117.99 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $754.00 |
| AMERICA TO GO LLC | Official Functions | 06/06/2019 | $220.40 |
| AMERICA TO GO LLC | Official Functions | 06/11/2019 | $280.25 |
| AMERICA TO GO LLC | Official Functions | 06/11/2019 | $288.12 |
| AMERICA TO GO LLC | Official Functions | 06/11/2019 | $596.00 |
| AMERICA TO GO LLC | Official Functions | 06/11/2019 | $943.24 |
| AMERICA TO GO LLC | Official Functions | 06/11/2019 | $66.00 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $708.46 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $128.24 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $284.14 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $235.96 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $386.00 |
| AMERICA TO GO LLC | Staff Development | 06/13/2019 | $310.43 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $393.50 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $58.30 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $58.30 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $476.35 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $687.50 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $497.57 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $341.45 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $422.52 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $436.61 |
| AMERICA TO GO LLC | Official Functions | 06/18/2019 | $346.63 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $360.71 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $533.78 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $275.65 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $410.59 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $196.05 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $154.50 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $58.30 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $500.85 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $128.56 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $58.30 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $443.89 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $394.43 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $461.99 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $288.80 |
| AMERICA TO GO LLC | Refreshments | 06/20/2019 | $139.65 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $85.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $153.12 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $239.80 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $85.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $65.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $92.51 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $578.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $92.75 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $246.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $299.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $92.75 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $241.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $241.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $85.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $2,363.75 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $137.12 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $171.76 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $293.59 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $770.50 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $124.35 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $1,150.00 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $385.25 |
| AMERICA TO GO LLC | Official Functions | 06/25/2019 | $204.42 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $241.00 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $92.75 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $92.75 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $241.00 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $179.30 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $229.25 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $138.72 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $142.00 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $204.42 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $123.50 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $184.99 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $500.50 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $232.55 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $145.35 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $1,170.00 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $141.55 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $61.72 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $453.60 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $214.75 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $136.10 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $582.50 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $499.38 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $333.10 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $280.77 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $192.86 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $212.58 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $124.03 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $338.40 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $274.79 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $224.35 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $204.42 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $368.15 |
| AMERICA TO GO LLC | Refreshments | 06/27/2019 | $531.55 |
| AMERICAN ACCOUNTING ASSOCIATIO | Seminar/Registration Fees | 06/06/2019 | $1,185.00 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 06/06/2019 | $3,673.00 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 06/11/2019 | $3,673.00 |
| AMERICAN EXPRESS | Official Functions | 06/06/2019 | $558.23 |
| AMERICAN EXPRESS | Miscellaneous Fees | 06/13/2019 | $661.56 |
| AMERICAN EXPRESS | Miscellaneous Fees | 06/13/2019 | $510.00 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 06/20/2019 | $1,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/04/2019 | $4,950.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/11/2019 | $2,817.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/25/2019 | $980.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 06/25/2019 | $780.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 06/25/2019 | $204.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/27/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 06/27/2019 | $7,042.66 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 06/25/2019 | $1,328.00 |
| AMIR I. SPOELSTRA | Instructional Service Contracts | 06/04/2019 | $2,240.00 |
| ANCHORBUILT INC | Other Contracted Svces/Labor | 06/25/2019 | $8,057.00 |
| ANDREA DENIS | Guest Lecturer/Performer | 06/04/2019 | $250.00 |
| ANDREA R. FATOOL | Guest Lecturer/Performer | 06/04/2019 | $250.00 |
| ANGEL MORENO | Non-Inv Furniture | 06/20/2019 | $500.00 |
| AOTA | Tests & Testing Services | 06/06/2019 | $161.72 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/13/2019 | $410.36 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/13/2019 | $71.06 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/13/2019 | $101.84 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/13/2019 | $96.48 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 06/20/2019 | $578.22 |
| APPERSON, INC | Departmental Supplies | 06/20/2019 | $400.29 |
| APPERSON, INC | Classroom Supplies | 06/25/2019 | $59.92 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $478.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $357.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $108.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $63.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $79.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/06/2019 | $3,585.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/11/2019 | $299.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/11/2019 | $116.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/11/2019 | $125.00 |
| APPLE INC | Non-Inv Computer Equipment | 06/11/2019 | $1,219.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/13/2019 | $332.00 |
| APPLE INC | Copyrights, Royalties & Licens | 06/18/2019 | $1,100.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/20/2019 | $116.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/20/2019 | $46.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/25/2019 | $580.00 |
| APPLE INC | Minor Equipment | 06/25/2019 | $1,747.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/27/2019 | $89.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/27/2019 | $716.00 |
| APPLE INC | Non-Inv Computer Peripherals | 06/27/2019 | $164.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Expenditures | 06/11/2019 | $2,843.75 |
| ASHLEY GABBERT | Guest Lecturer/Performer | 06/06/2019 | $150.00 |
| ASPEN PACKAGING & FOREST PRODU | Maintenance Supplies | 06/11/2019 | $693.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 06/04/2019 | $176.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 06/13/2019 | $998.30 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 06/13/2019 | $697.31 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 06/18/2019 | $150.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 06/20/2019 | $65.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 06/20/2019 | $118.94 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 06/18/2019 | $1,755.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 06/20/2019 | $155.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/20/2019 | $150.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/20/2019 | $150.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/20/2019 | $150.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 06/20/2019 | $150.00 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 06/04/2019 | $1,905.00 |
| ASSN OF AMERICAN COLLEGES & UN | Books, Booklets & Tapes | 06/18/2019 | $20.10 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 06/25/2019 | $1,952.00 |
| AT&T | Telephone-Local Service | 06/04/2019 | $69.60 |
| AT&T | Telephone-Local Service | 06/04/2019 | $759.80 |
| AT&T | Telephone-Local Service | 06/04/2019 | $343.17 |
| AT&T | Telephone-Local Service | 06/04/2019 | $86.54 |
| AT&T | Telephone-Local Service | 06/04/2019 | $40.67 |
| AT&T | Telephone-Local Service | 06/04/2019 | $4,678.11 |
| AT&T | Telephone-Local Service | 06/04/2019 | $34.80 |
| AT&T | Telephone-Local Service | 06/04/2019 | $68.79 |
| AT&T | Telephone-Local Service | 06/04/2019 | $84.79 |
| AT&T | Telephone-Local Service | 06/04/2019 | $157.23 |
| AT&T | Telephone-Local Service | 06/04/2019 | $40.67 |
| AT&T | Telephone-Local Service | 06/04/2019 | $42.39 |
| AT&T | Telephone-Local Service | 06/04/2019 | $86.08 |
| AT&T | Telephone-Local Service | 06/11/2019 | $533.82 |
| AT&T | Telephone-Local Service | 06/11/2019 | $118.96 |
| AT&T | Telephone-Local Service | 06/11/2019 | $208.09 |
| AT&T | Telephone-Local Service | 06/11/2019 | $86.08 |
| AT&T | Telephone-Local Service | 06/11/2019 | $162.68 |
| AT&T | Telephone-Local Service | 06/13/2019 | $532.70 |
| AT&T | Telephone-Local Service | 06/13/2019 | $244.02 |
| AT&T | Telephone-Local Service | 06/13/2019 | $162.68 |
| AT&T | Telephone-Local Service | 06/13/2019 | $74.60 |
| AT&T | Telephone-Local Service | 06/13/2019 | $81.34 |
| AT&T | Telephone-Local Service | 06/13/2019 | $367.08 |
| AT&T | Telephone-Local Service | 06/13/2019 | $85.92 |
| AT&T | Telephone-Local Service | 06/13/2019 | $162.36 |
| AT&T | Telephone-Local Service | 06/18/2019 | $15,100.09 |
| AT&T | Telephone-Local Service | 06/20/2019 | $70.89 |
| AT&T | Telephone-Local Service | 06/20/2019 | $119.47 |
| AT&T | Telephone-Local Service | 06/20/2019 | $810.80 |
| AT&T | Telephone-Local Service | 06/20/2019 | $40.67 |
| AT&T | Telephone-Local Service | 06/20/2019 | $406.70 |
| AT&T | Telephone-Local Service | 06/20/2019 | $284.69 |
| AT&T | Telephone-Local Service | 06/20/2019 | $122.01 |
| AT&T | Telephone-Local Service | 06/20/2019 | $366.03 |
| AT&T | Telephone-Local Service | 06/20/2019 | $40.67 |
| AT&T | Telephone-Local Service | 06/25/2019 | $81.34 |
| AT&T | Telephone-Local Service | 06/27/2019 | $40.67 |
| AT&T | Telephone-Local Service | 06/27/2019 | $258.05 |
| AT&T | Telephone-Local Service | 06/27/2019 | $34.80 |
| AT&T | Telephone-Local Service | 06/27/2019 | $4,678.11 |
| AT&T | Telephone-Local Service | 06/27/2019 | $759.80 |
| AT&T | Telephone-Local Service | 06/27/2019 | $34.80 |
| AT&T | Telephone-Local Service | 06/27/2019 | $69.60 |
| AT&T | Telephone-Local Service | 06/27/2019 | $87.80 |
| ATLANTIC RELOCATION SYSTEMS | Office Supplies | 06/27/2019 | $875.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $432.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $69.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $144.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $239.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $158.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $47.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $46.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/04/2019 | $59.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/06/2019 | $3,314.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/06/2019 | $82.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/11/2019 | $58.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/13/2019 | $483.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/20/2019 | $58.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/20/2019 | $289.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/20/2019 | $1,129.47 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 06/20/2019 | $52.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/25/2019 | $42.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/27/2019 | $104.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/27/2019 | $266.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/27/2019 | $55.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 06/27/2019 | $46.80 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/06/2019 | $71.24 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/06/2019 | $1,287.81 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/06/2019 | $87.75 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/06/2019 | $123.84 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/11/2019 | $147.72 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/11/2019 | $201.38 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/11/2019 | $61.19 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/11/2019 | $79.23 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/13/2019 | $11.37 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/13/2019 | $1,323.35 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $8,273.67 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $12,274.54 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $59.34 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $28.99 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $1,305.23 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 06/27/2019 | $49.70 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 06/27/2019 | $96.85 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/11/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/18/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/20/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/25/2019 | $625.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/25/2019 | $580.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 06/27/2019 | $162.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 06/04/2019 | $804.72 |
| AUTOZONE | Classroom Supplies | 06/11/2019 | $429.57 |
| AUTOZONE | Classroom Supplies | 06/11/2019 | $12.99 |
| AUTOZONE | Classroom Supplies | 06/11/2019 | $296.72 |
| AUTOZONE | Classroom Supplies | 06/11/2019 | $80.98 |
| AUTOZONE | Classroom Supplies | 06/11/2019 | ($55.99) |
| AUTOZONE | Classroom Supplies | 06/20/2019 | $29.97 |
| AUTOZONE | Classroom Supplies | 06/20/2019 | $2,425.76 |
| AUTOZONE | Classroom Supplies | 06/20/2019 | $37.98 |
| AUTOZONE | Classroom Supplies | 06/20/2019 | $274.94 |
| AUTOZONE | Classroom Supplies | 06/20/2019 | ($7.98) |
| AUTOZONE | Classroom Supplies | 06/25/2019 | $9.98 |
| AUTOZONE | Classroom Supplies | 06/25/2019 | ($9.58) |
| AUTOZONE | Classroom Supplies | 06/25/2019 | $9.58 |
| AVALON | Consultant | 06/20/2019 | $2,828.88 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 06/13/2019 | $30,728.48 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 06/18/2019 | $428.92 |
| AVIS RENT A CAR SYSTEM, INC | Travel-Out of Area | 06/27/2019 | $39.66 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 06/06/2019 | ($2,608.68) |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 06/06/2019 | $4,792.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $119.90 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $14,861.87 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $5,978.02 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $2,646.72 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $114.90 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $18,897.46 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $138.19 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $2,989.01 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $6,448.36 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $3,970.08 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/04/2019 | $3,480.66 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/06/2019 | $1,479.02 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/06/2019 | $373.23 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/06/2019 | $42.32 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/06/2019 | $545.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $58.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $574.26 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $69.33 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $45.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $2,048.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/11/2019 | $459.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/13/2019 | $52.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/13/2019 | $1,992.15 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/18/2019 | $227.86 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/18/2019 | $202.26 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/20/2019 | $129.74 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 06/20/2019 | $481.52 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/25/2019 | $3,336.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/25/2019 | $722.38 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/25/2019 | $60.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 06/25/2019 | $45.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/25/2019 | $447.01 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/27/2019 | $77.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 06/27/2019 | $4,508.12 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 06/25/2019 | $999.04 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Direct Book Purchases | 06/25/2019 | $600.00 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 06/06/2019 | $19.90 |
| BATTERIES PLUS BULBS #147 | Electrical Supplies | 06/27/2019 | $772.75 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 06/06/2019 | $636.36 |
| BELO MEDIA GROUP | Advertising | 06/11/2019 | $2,300.85 |
| BELO MEDIA GROUP | Advertising | 06/11/2019 | $2,200.00 |
| BELO MEDIA GROUP | Advertising | 06/11/2019 | $14,912.86 |
| BELO MEDIA GROUP | Advertising | 06/13/2019 | $1,325.10 |
| BELO MEDIA GROUP | Advertising | 06/18/2019 | $1,983.30 |
| BELO MEDIA GROUP | Advertising | 06/25/2019 | $1,935.06 |
| BELO MEDIA GROUP | Promotional Activities | 06/25/2019 | $6,547.55 |
| BELO MEDIA GROUP | Promotional Activities | 06/25/2019 | $433.70 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/20/2019 | $100.06 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/20/2019 | $1,417.29 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/20/2019 | $1,477.53 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/20/2019 | $210.43 |
| BEN E KEITH COMPANY | Classroom Supplies | 06/20/2019 | $313.86 |
| BEST BUY | Non-Inv Equipment | 06/04/2019 | $226.44 |
| BEST BUY | Non-Inv Computer Peripherals | 06/06/2019 | ($18.59) |
| BEST BUY | Non-Inv Computer Peripherals | 06/06/2019 | $201.75 |
| BEST SOUTHWEST PARTNERSHIP | Miscellaneous | 06/04/2019 | $350.00 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 06/27/2019 | $1,200.00 |
| BICSI | Memberships | 06/13/2019 | $175.00 |
| BIG D PARTY RENTALS | Rental/Lease-Furn. & Equip. | 06/27/2019 | $1,099.10 |
| BIG HIT PRODUCTIONS INC | Repairs-Grounds | 06/04/2019 | $829.00 |
| BIG HIT PRODUCTIONS INC | Repairs-Grounds | 06/04/2019 | $2,720.76 |
| BIG HIT PRODUCTIONS INC | Repairs-Grounds | 06/04/2019 | $136.96 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/06/2019 | $736.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/06/2019 | $105.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/20/2019 | $1,420.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $2,755.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $123.20 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $313.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $245.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $105.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 06/25/2019 | $350.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 06/27/2019 | $628.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 06/18/2019 | $639.04 |
| BIOPAC SYSTEMS INC | Copyrights, Royalties & Licens | 06/25/2019 | $15,560.60 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 06/25/2019 | $2,000.00 |
| BLAAUW PRODUCTS BV | Repairs-Classroom Equipment | 06/24/2019 | $920.94 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 06/20/2019 | $5,000.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 06/20/2019 | $5,000.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 06/20/2019 | $1,500.00 |
| BLICK ART MATERIALS | Classroom Supplies | 06/06/2019 | $174.76 |
| BLICK ART MATERIALS | Classroom Supplies | 06/06/2019 | $247.96 |
| BLICK ART MATERIALS | Classroom Supplies | 06/18/2019 | $49.13 |
| BLICK ART MATERIALS | Classroom Supplies | 06/18/2019 | $44.98 |
| BLICK ART MATERIALS | Classroom Supplies | 06/20/2019 | $107.85 |
| BLICK ART MATERIALS | Classroom Supplies | 06/27/2019 | $147.57 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 06/20/2019 | $500.00 |
| BLUE FLOWER ARTS, LLC | Guest Lecturer/Performer | 06/20/2019 | $9,500.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 06/13/2019 | $3,150.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 06/20/2019 | $9,072.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/11/2019 | $741.50 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/25/2019 | $317.49 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 06/27/2019 | $230.00 |
| BRIAN K. DAVIS | Guest Lecturer/Performer | 06/06/2019 | $250.00 |
| BRIANNA M. HILL | Guest Lecturer/Performer | 06/13/2019 | $50.00 |
| BRIARWOOD LUTHERAN MINISTRIES | Clearing | 06/06/2019 | $15,685.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 06/11/2019 | $4,863.63 |
| BRIGHTVIEW LANDSCAPE SERVICES | Construction | 06/20/2019 | $3,208.11 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 06/25/2019 | $1,810.50 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 06/25/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 06/25/2019 | $2,246.67 |
| BRODART COMPANY | Departmental Supplies | 06/06/2019 | $27.59 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 06/25/2019 | $2,970.00 |
| BRODART COMPANY | LRC Supplies | 06/27/2019 | $154.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 06/11/2019 | $255.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 06/11/2019 | $67.30 |
| BROWNING TROPHIES AND AWARDS I | Awards | 06/11/2019 | $1,290.00 |
| BRUCE MILLER NURSERY INC | Classroom Supplies | 06/11/2019 | $1,036.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 06/27/2019 | $210.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/06/2019 | ($239.50) |
| BSN SPORTS LLC | Departmental Supplies | 06/06/2019 | $2,476.50 |
| BSN SPORTS LLC | Departmental Supplies | 06/11/2019 | $494.98 |
| BSN SPORTS LLC | Departmental Supplies | 06/11/2019 | $7,446.11 |
| BSN SPORTS LLC | Departmental Supplies | 06/25/2019 | $578.61 |
| BSN SPORTS LLC | Departmental Supplies | 06/25/2019 | ($46.15) |
| BSN SPORTS LLC | Departmental Supplies | 06/25/2019 | $952.00 |
| BSN SPORTS LLC | Departmental Supplies | 06/25/2019 | $975.60 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 06/25/2019 | $173.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/11/2019 | $3,219.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/11/2019 | $1,609.80 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/11/2019 | $1,235.80 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/13/2019 | $270.68 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/25/2019 | $40,647.64 |
| BUSINESS INTERIORS | Non-Inv Furniture | 06/27/2019 | $1,048.94 |
| BUZZ PRINT | Departmental Supplies | 06/04/2019 | $2,249.00 |
| BUZZ PRINT | Printing-Other | 06/06/2019 | $3,664.00 |
| BUZZ PRINT | Printing-Brochures | 06/13/2019 | $1,469.00 |
| BUZZ PRINT | Printing-Other | 06/20/2019 | $325.00 |
| BUZZ PRINT | Printing-Other | 06/20/2019 | $145.00 |
| BUZZ PRINT | Copying-Print Shop | 06/25/2019 | $720.00 |
| BUZZ PRINT | Printing-Other | 06/27/2019 | $684.00 |
| BUZZ PRINT | Printing-Other | 06/27/2019 | $795.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 06/25/2019 | $3,940.00 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $301.92 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $464.30 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $327.77 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $84.36 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $159.95 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $151.94 |
| C&T SUBS INC | Official Functions | 06/20/2019 | $334.95 |
| C&T SUBS INC | Refreshments | 06/25/2019 | $197.30 |
| C&T SUBS INC | Refreshments | 06/25/2019 | $67.50 |
| C&T SUBS INC | Refreshments | 06/27/2019 | $281.25 |
| CAAHEP | Memberships | 06/04/2019 | $550.00 |
| CALDERON TEXTILES LLC | Departmental Supplies | 06/06/2019 | $635.80 |
| CAMPBELL, JONATHAN M | Other Contracted Svces/Labor | 06/18/2019 | $1,000.00 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 06/25/2019 | $75.66 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 06/25/2019 | $276.30 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 06/25/2019 | $24.47 |
| CANTEEN REFRESHMENT SERVICES | Official Functions | 06/25/2019 | $186.27 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 06/25/2019 | $6,146.00 |
| CARAHSOFT TECHNOLOGY CORPORATI | Copyrights, Royalties & Licens | 06/11/2019 | $151,168.58 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 06/06/2019 | $175.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 06/06/2019 | $175.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 06/06/2019 | $175.00 |
| CAREERBUILDER LLC DBA | Prepaid Expenditures | 06/27/2019 | $24,000.00 |
| CARNEY INC | Other Contracted Svces/Labor | 06/11/2019 | $2,416.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/04/2019 | $1,830.32 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | $4,179.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | $299.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | $941.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | ($147.76) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | $147.76 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | ($854.10) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/06/2019 | $854.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 06/11/2019 | $3,996.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 06/11/2019 | $75.57 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/13/2019 | $506.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/13/2019 | $3,588.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/13/2019 | $319.63 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/13/2019 | $684.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/13/2019 | $428.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/18/2019 | $37.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/18/2019 | $429.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/20/2019 | $2,977.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/20/2019 | $309.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/25/2019 | $191.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/25/2019 | $339.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 06/25/2019 | $1,817.35 |
| CARROLLTON-FARMERS BRANCH ISD | Advertising | 06/11/2019 | $685.00 |
| CASAS | Seminar/Registration Fees | 06/06/2019 | $1,180.00 |
| CASAS | Seminar/Registration Fees | 06/11/2019 | $450.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 06/06/2019 | $2,205.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 06/11/2019 | $2,700.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $66,305.14 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $10.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $10,620.74 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $69,076.93 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $7,013.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/04/2019 | $60,663.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/13/2019 | $47,570.01 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/13/2019 | $45,197.35 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/13/2019 | $44,677.68 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/13/2019 | $38,790.47 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/13/2019 | $52,072.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/20/2019 | $67,741.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 06/27/2019 | $8,027.39 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 06/04/2019 | $268.12 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 06/04/2019 | $317.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/06/2019 | $424.95 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 06/06/2019 | $50.82 |
| CDW GOVERNMENT | Classroom Supplies | 06/11/2019 | $121.54 |
| CDW GOVERNMENT | Classroom Supplies | 06/11/2019 | $1,516.20 |
| CDW GOVERNMENT | Classroom Supplies | 06/11/2019 | $50.00 |
| CDW GOVERNMENT | Classroom Supplies | 06/11/2019 | $85.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 06/13/2019 | $440.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 06/13/2019 | $19.00 |
| CDW GOVERNMENT | Information Technology Supplies | 06/18/2019 | $107.00 |
| CDW GOVERNMENT | Information Technology Supplies | 06/18/2019 | $8,376.65 |
| CDW GOVERNMENT | Information Technology Supplies | 06/20/2019 | $259.26 |
| CDW GOVERNMENT | Information Technology Supplies | 06/20/2019 | $327.20 |
| CDW GOVERNMENT | Non-Inv Equipment | 06/20/2019 | $1,745.00 |
| CDW GOVERNMENT | Non-Inv Software | 06/25/2019 | $419.42 |
| CDW GOVERNMENT | Non-Inv Software | 06/25/2019 | $131.72 |
| CDW GOVERNMENT | Non-Inv Software | 06/25/2019 | ($81.38) |
| CDW GOVERNMENT | Non-Inv Software | 06/25/2019 | $66.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 06/25/2019 | $1,361.64 |
| CDW GOVERNMENT | Departmental Supplies | 06/27/2019 | $813.05 |
| CDW GOVERNMENT | Departmental Supplies | 06/27/2019 | $264.94 |
| CDW GOVERNMENT | Departmental Supplies | 06/27/2019 | $34.00 |
| CDW TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 06/25/2019 | $253.89 |
| CE-DFW INC | Repairs-Other | 06/06/2019 | $97.85 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 06/20/2019 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 06/13/2019 | $40.00 |
| CERTIFICATION AND CALIBRATION | Service Contracts | 06/11/2019 | $1,990.00 |
| CHANNING BETE COMPANY INC | Tests & Testing Services | 06/13/2019 | $73.45 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 06/04/2019 | $149.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/20/2019 | $196.79 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/20/2019 | $162.33 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/20/2019 | $199.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 06/20/2019 | $226.74 |
| CHEM-AQUA, INC. | Repairs-Buildings | 06/20/2019 | $4,038.45 |
| CHEMSEARCH | Repairs-Physical Plant Equipment | 06/11/2019 | $9,976.95 |
| CHILDRENS MEDICAL CENTER FOUND | Clubs | 06/25/2019 | $700.00 |
| CHMURA ECONOMICS & ANALYTICS L | Prepaid Expenditures | 06/06/2019 | $900.00 |
| CHMURA ECONOMICS & ANALYTICS L | Prepaid Expenditures | 06/25/2019 | $900.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 06/25/2019 | $146.01 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/04/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/04/2019 | $84.38 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/04/2019 | $322.89 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/06/2019 | ($77.14) |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/06/2019 | $793.62 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/06/2019 | $8.08 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $855.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $200.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $200.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $75.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $270.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $96.95 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 06/11/2019 | $1,776.14 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/11/2019 | $55.33 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/18/2019 | $1,151.92 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/18/2019 | $84.31 |
| CINTAS FIRE PROTECTION | Office Supplies | 06/20/2019 | $404.83 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/20/2019 | $49.38 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 06/20/2019 | $230.90 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $5,550.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $828.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $293.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $281.50 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $95.12 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,229.38 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $556.26 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $584.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,411.22 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,229.38 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,706.64 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,788.63 |
| CINTAS FIRE PROTECTION | Service Contracts | 06/25/2019 | $1,731.40 |
| CITIBANK N A | Travel-Out of Area | 06/06/2019 | $8,896.00 |
| CITIBANK N A | Travel-Out of Area | 06/06/2019 | $2,331.41 |
| CITIBANK N A | Travel-Out of Area | 06/06/2019 | $13,092.14 |
| CITIBANK N A | Travel-Out of Area | 06/06/2019 | $2,833.45 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $889.83 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $9,361.06 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $1,006.44 |
| CITIBANK N A | Seminar/Registration Fees | 06/18/2019 | $800.00 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $3,750.74 |
| CITIBANK N A | Cloud Based Services | 06/18/2019 | $34.80 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $805.58 |
| CITIBANK N A | Travel-Out of Area | 06/18/2019 | $6,144.90 |
| CITIBANK N A | Travel-Out of Area | 06/20/2019 | $3,809.69 |
| CITIBANK N A | Travel-Out of Area | 06/20/2019 | $5,671.86 |
| CITIBANK N A | Travel-Out of Area | 06/20/2019 | $3,256.45 |
| CITIBANK N A | Travel-Out of Area | 06/20/2019 | $8,929.31 |
| CITIBANK N A | Advertising | 06/25/2019 | $1,160.00 |
| CITIBANK N A | Travel-Out of Area | 06/27/2019 | $3,438.60 |
| CITIBANK N A | Other Contracted Svces/Labor | 06/27/2019 | $5,291.24 |
| CITIZENS' ADVOCATE | Advertising | 06/13/2019 | $100.00 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $385.62 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $338.55 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $133.73 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $122.95 |
| CITY OF COPPELL | Utilities-Water | 06/13/2019 | $317.54 |
| CITY OF DALLAS | Utilities-Water | 06/27/2019 | $1,159.97 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $1,336.28 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $961.46 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $1,204.96 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $159.02 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $822.86 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $1,711.19 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $657.24 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $1,151.04 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $3,225.13 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $37.39 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $84.85 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $583.50 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $164.12 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $249.04 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $926.13 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $100.50 |
| CITY OF DALLAS | Utilities-Water | 06/04/2019 | $89.87 |
| CITY OF DALLAS | Utilities-Water | 06/06/2019 | $172.22 |
| CITY OF DALLAS | Utilities-Water | 06/06/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 06/13/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 06/13/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $2,914.59 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $1,000.15 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $2,042.04 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $5,003.01 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $2.24 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $0.75 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $557.10 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $454.59 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $608.49 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $584.19 |
| CITY OF DALLAS | Utilities-Water | 06/20/2019 | $739.71 |
| CITY OF DALLAS | Utilities-Water | 06/25/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 06/25/2019 | $440.20 |
| CITY OF DALLAS | Utilities-Water | 06/25/2019 | $1,656.86 |
| CITY OF DALLAS | Utilities-Water | 06/27/2019 | $1,270.20 |
| CITY OF DALLAS | Utilities-Water | 06/27/2019 | $265.70 |
| CITY OF FARMERS BRANCH | Advertising | 06/11/2019 | $2,500.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $800.79 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $831.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $449.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $143.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $3,495.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $3,701.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $2,583.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $79.52 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $618.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $493.73 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $831.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 06/25/2019 | $358.01 |
| CITY OF GARLAND | Utilities-Water | 06/11/2019 | $787.74 |
| CITY OF GARLAND | Official Functions | 06/20/2019 | $1,895.00 |
| CITY OF GARLAND | Reduction for TIFs | 06/27/2019 | $51,377.98 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2019 | $459.18 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2019 | $7,287.17 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/04/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/06/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/06/2019 | $30.03 |
| CITY OF IRVING, TEXAS | Utilities-Water | 06/06/2019 | $370.01 |
| CITY OF LANCASTER | Utilities-Water | 06/13/2019 | $5,340.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $58.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $1,777.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $45.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $920.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $222.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $337.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $1,952.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $140.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $186.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $145.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $150.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $999.60 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $834.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $342.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $111.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 06/27/2019 | $268.84 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 06/04/2019 | $57.13 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 06/04/2019 | $57.13 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 06/27/2019 | $2,945.65 |
| CLEAR CHANNEL OUTDOOR | Advertising | 06/13/2019 | $1,075.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 06/06/2019 | $910.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 06/13/2019 | $3,350.00 |
| COABE/MPAEA/AZAE | Travel-Out of Area | 06/11/2019 | $275.00 |
| COAEMSP | Prepaid Expenditures | 06/11/2019 | $1,700.00 |
| COASTAL BEND COLLEGE | Other Contracted Svces/Labor | 06/11/2019 | $3,220.60 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/04/2019 | $467.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/04/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/04/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/04/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/04/2019 | $240.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/04/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $306.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/06/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/11/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/11/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/11/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/11/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $236.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/13/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/13/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 06/18/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 06/18/2019 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 06/18/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 06/18/2019 | $400.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 06/18/2019 | $300.00 |
| COCKRELL PRINTING CO DBA COCKR | Stockroom Supplies | 06/18/2019 | $2,350.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/20/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/25/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/25/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 06/25/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $345.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $240.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $236.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 06/27/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 06/27/2019 | $48.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/13/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 06/13/2019 | $5,000.00 |
| COLANGELO, JEFFREY | Guest Lecturer/Performer | 06/20/2019 | $500.00 |
| COLLEGE MEDIA ASSOCIATION | Special Travel | 06/13/2019 | $210.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 06/25/2019 | $25,550.00 |
| COLLEGENET INC | Seminar/Registration Fees | 06/27/2019 | $647.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 06/04/2019 | $160.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 06/20/2019 | $270.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 06/04/2019 | $7,338.75 |
| COMBASE | Prepaid Expenditures | 06/18/2019 | $3,600.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 06/06/2019 | $713.20 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 06/19/2019 | $870.32 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 06/11/2019 | $100.00 |
| CONSERV FLAG COMPANY | Departmental Supplies | 06/20/2019 | $463.12 |
| CONSTANT CONTACT INC | Advertising | 06/20/2019 | $798.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/04/2019 | $1,243.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $672.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/11/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 06/13/2019 | $26,250.00 |
| COOPER SUBS LLC | Clubs | 06/04/2019 | $378.80 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 06/11/2019 | $50.00 |
| COPPELL FOOTBALL BOOSTER CLUB | Advertising | 06/27/2019 | $750.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 06/18/2019 | $85.25 |
| COREY D. ROM | Guest Lecturer/Performer | 06/06/2019 | $300.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/13/2019 | $799.34 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 06/13/2019 | $817.22 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 06/20/2019 | $700.00 |
| CSRS INC | Construction Management | 06/11/2019 | $33,890.00 |
| CSRS INC | Construction Management | 06/11/2019 | $22,560.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Prepaid Expenditures | 06/11/2019 | $495.00 |
| CYBELE SOFTWARE INC | Copyrights, Royalties & Licens | 06/06/2019 | $879.75 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/18/2019 | $1,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $1,100.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $3,850.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $400.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $1,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $3,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 06/20/2019 | $1,170.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/06/2019 | $70.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/06/2019 | $68.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 06/06/2019 | $70.40 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 06/04/2019 | $120.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 06/25/2019 | $110.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 06/04/2019 | $4,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/13/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/20/2019 | $8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 06/20/2019 | $10.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/20/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 06/25/2019 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 06/04/2019 | $620.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 06/11/2019 | $150.00 |
| DALLAS HOLOCAUST MUSEUM | Field Trips | 06/04/2019 | $50.00 |
| DALLAS IIA | Seminar/Registration Fees | 06/18/2019 | $90.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 06/25/2019 | $24,000.00 |
| DALLAS LUTHERAN SCHOOL | Instructional Service Contracts | 06/20/2019 | $4,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/04/2019 | $1,100.00 |
| DALLAS OBSERVER LP | Advertising | 06/06/2019 | $6,000.00 |
| DALLAS OBSERVER LP | Advertising | 06/06/2019 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 06/11/2019 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 06/20/2019 | $550.00 |
| DALLAS OBSERVER LP | Advertising | 06/27/2019 | $4,150.00 |
| DALLAS OBSERVER LP | Advertising | 06/27/2019 | $8,500.00 |
| DAN LEPINSKI, P.E. | Other Contracted Svces/Labor | 06/27/2019 | $2,540.60 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 06/04/2019 | $150.00 |
| DART/DALLAS AREA RAPID TRANSIT | Student Bus Passes | 06/06/2019 | $960.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 06/11/2019 | $90.00 |
| DART/DALLAS AREA RAPID TRANSIT | Student Bus Passes | 06/20/2019 | $600.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 06/04/2019 | $350.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/04/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 06/11/2019 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 06/11/2019 | $236.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/13/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/13/2019 | $577.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/20/2019 | $560.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/20/2019 | $1,260.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 06/25/2019 | $35.00 |
| DAVID LESSER | Guest Lecturer/Performer | 06/06/2019 | $300.00 |
| DAVID M. SMITH | Guest Lecturer/Performer | 06/20/2019 | $150.00 |
| DAVID S. JAMES | Guest Lecturer/Performer | 06/06/2019 | $200.00 |
| DCC INC | Fertilizers & Chemicals | 06/06/2019 | $692.98 |
| DCC INC | Fertilizers & Chemicals | 06/06/2019 | $463.84 |
| DCC INC | Maintenance Supplies | 06/18/2019 | $391.10 |
| DCC INC | Maintenance Supplies | 06/18/2019 | $373.43 |
| DCC INC | Maintenance Supplies | 06/18/2019 | $187.06 |
| DCCCD FOUNDATION INC | Miscellaneous | 06/11/2019 | $1,831.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 06/11/2019 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 06/04/2019 | $866.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 06/04/2019 | $1,270.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 06/20/2019 | $330.00 |
| DEBES CREER EN TI | Advertising | 06/20/2019 | $250.00 |
| DECKER MECHANICAL | Construction | 06/18/2019 | $380,113.48 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 06/13/2019 | $47,687.50 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 06/13/2019 | $572,061.56 |
| DELL MARKETING LP | Classroom Supplies | 06/25/2019 | $78.00 |
| DELL MARKETING LP | Minor Equipment | 06/27/2019 | $1,537.64 |
| DEMCO INC | Departmental Supplies | 06/18/2019 | $700.91 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 06/25/2019 | $407.60 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 06/25/2019 | $95.49 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 06/20/2019 | $96.00 |
| DEPENDABLE HORSESHOEING | Vet. Tech. Supplies | 06/27/2019 | $120.00 |
| DERICK BARNES | Athletic Officials | 06/06/2019 | $110.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/04/2019 | $2,112.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/04/2019 | $613.88 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/04/2019 | $905.26 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/04/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/04/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/20/2019 | $1,112.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 06/20/2019 | $1,146.76 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 06/11/2019 | $70.00 |
| DETLER HTOO | Clearing | 06/27/2019 | $25.00 |
| DEVICE DOCTORZ OF CLERMONT LLC | Repairs-Office Equipment | 06/25/2019 | $945.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 06/20/2019 | $3,231.88 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 06/20/2019 | $3,043.67 |
| DFW MINORITY SUPPLIER DVLPMT C | Promotional Activities | 06/18/2019 | $2,750.00 |
| DFW WRITER'S WORKSHOP | Seminar/Registration Fees | 06/18/2019 | $367.00 |
| DIRECTV | Telephone-Local Service | 06/11/2019 | $77.75 |
| DIRECTV | LRC Supplies | 06/20/2019 | $118.98 |
| DISH NETWORK | Service Contracts | 06/06/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 06/18/2019 | $117.58 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 06/20/2019 | $8,825.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 06/20/2019 | $9,050.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 06/20/2019 | $113.25 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 06/04/2019 | $2,240.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 06/06/2019 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 06/25/2019 | $3,500.00 |
| DONNA M. POLSENO | Consultant | 06/20/2019 | $1,500.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 06/06/2019 | $875.00 |
| DORMAKABA USA INC | Repairs-Buildings | 06/27/2019 | $1,725.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 06/20/2019 | $340.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 06/13/2019 | $2,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 06/13/2019 | $194.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Official Functions | 06/18/2019 | $368.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 06/18/2019 | $189.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 06/18/2019 | $169.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 06/18/2019 | $169.95 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 06/27/2019 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 06/27/2019 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 06/13/2019 | $488.21 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $1,186.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $109.72 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $242.48 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/11/2019 | $179.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 06/25/2019 | $109.95 |
| DYNAMISM INC | Equip.-Instructional | 06/06/2019 | $5,699.05 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 06/11/2019 | $52.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 06/25/2019 | $1.95 |
| EDDIE'S MECHANIC & BODY REPAIR | Repairs-Vehicles | 06/20/2019 | $92.00 |
| EDDIE'S MECHANIC & BODY REPAIR | Repairs-Vehicles | 06/20/2019 | $652.12 |
| EDDIE'S MECHANIC & BODY REPAIR | Repairs-Vehicles | 06/20/2019 | $68.59 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDUCAUSE INC | Other Contracted Svces/Labor | 06/18/2019 | $40.00 |
| EDVOTEK INC | Classroom Supplies | 06/11/2019 | $2,772.00 |
| EDWARD F DUFFY | Other Contracted Svces/Labor | 06/04/2019 | $6,000.00 |
| EDWARD F DUFFY | Consultant | 06/13/2019 | $6,500.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/04/2019 | $46.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/04/2019 | $77.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/04/2019 | $36.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/04/2019 | $11.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/11/2019 | $85.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 06/11/2019 | $186.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/13/2019 | $1,802.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/13/2019 | $55.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/13/2019 | $93.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/18/2019 | $250.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/18/2019 | $213.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/20/2019 | $31.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/20/2019 | $68.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/20/2019 | $35.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/20/2019 | $125.33 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/25/2019 | $49.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/25/2019 | $706.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/25/2019 | $714.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/27/2019 | $277.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/27/2019 | $56.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 06/27/2019 | $16.12 |
| ELSEVIER INC | Books, Booklets & Tapes | 06/27/2019 | $84.42 |
| ELSEVIER INC | Books, Booklets & Tapes | 06/27/2019 | $70.09 |
| ELSEVIER INC | Books, Booklets & Tapes | 06/27/2019 | $77.28 |
| ENTECH SALES & SERVICE INC | Service Contracts | 06/18/2019 | $168.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/18/2019 | $383.88 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/18/2019 | $484.26 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 06/18/2019 | $1,748.95 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/25/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/25/2019 | $145.68 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/25/2019 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/27/2019 | $1,573.33 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/27/2019 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/27/2019 | $1,032.76 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 06/27/2019 | $1,092.30 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Buildings | 06/27/2019 | $48,465.62 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 06/18/2019 | $4,472.61 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 06/25/2019 | $77,235.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 06/27/2019 | $328,662.50 |
| EQUIPMENT SERVICE SOLUTIONS | Classroom Supplies | 06/27/2019 | $34.54 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 06/06/2019 | $594.75 |
| ESC REGION 11 | Miscellaneous Fees | 06/13/2019 | $2,200.00 |
| ESCO INSTITUTE LTD | Clearing | 06/04/2019 | $250.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 06/13/2019 | $35.70 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 06/18/2019 | $50.40 |
| EX LIBRIS (USA) INC | Copyrights, Royalties & Licens | 06/06/2019 | $151,589.91 |
| EXCEL IMAGING INC | Minor Equipment | 06/20/2019 | $6,056.87 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/11/2019 | ($29.95) |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/11/2019 | $42.41 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 06/25/2019 | $683.16 |
| EXXONMOBIL | Vehicle Operating Expense | 06/20/2019 | $344.38 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $15,807.30 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $45,579.92 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $55,202.79 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/06/2019 | $356.40 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 06/06/2019 | $2,855.13 |
| FACILITY INTERIORS INC | Furniture-Modular | 06/18/2019 | $7,117.08 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 06/06/2019 | $129.35 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 06/13/2019 | $861.95 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 06/18/2019 | $7,669.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 06/18/2019 | $70.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 06/27/2019 | $1,250.04 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/20/2019 | $6,285.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/20/2019 | $407.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/20/2019 | $1,360.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 06/20/2019 | $2,234.30 |
| FARMERS BRANCH CHAMBER OF COMM | Official Functions | 06/11/2019 | $1,000.00 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 06/20/2019 | $80.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 06/20/2019 | $164.00 |
| FAST SIGNS | Repairs-Buildings | 06/11/2019 | $1,678.12 |
| FAST SIGNS | Maintenance Supplies | 06/20/2019 | $212.99 |
| FAST SIGNS | Maintenance Supplies | 06/20/2019 | $25.20 |
| FASTCASE INC | Minor Software | 06/20/2019 | $1,500.00 |
| FASTENAL COMPANY | Departmental Supplies | 06/11/2019 | $20.43 |
| FASTENAL COMPANY | Departmental Supplies | 06/25/2019 | $4.53 |
| FASTENAL COMPANY | Departmental Supplies | 06/27/2019 | $9.56 |
| FASTSIGNS | Departmental Supplies | 06/20/2019 | $2,047.74 |
| FASTSIGNS | Departmental Supplies | 06/25/2019 | $2,293.00 |
| FASTSIGNS | Departmental Supplies | 06/25/2019 | $1,345.00 |
| FASTSIGNS | Departmental Supplies | 06/25/2019 | $1,363.92 |
| FASTSIGNS | Printing-Brochures | 06/27/2019 | $35.00 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 06/11/2019 | $55.01 |
| FBRC8 LLC | Departmental Supplies | 06/06/2019 | $78.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/04/2019 | $58.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/04/2019 | $15.40 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/04/2019 | $14.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/18/2019 | $48.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/18/2019 | $140.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/20/2019 | $61.30 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/20/2019 | $10.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/25/2019 | $49.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/27/2019 | $34.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 06/27/2019 | $147.85 |
| FEEL DA FLOW PRODUCTIONS | Other Contracted Svces/Labor | 06/13/2019 | $200.00 |
| FEEL DA FLOW PRODUCTIONS | Other Contracted Svces/Labor | 06/13/2019 | $200.00 |
| FERGUSON ENTERPRISES LLC | Plumbing Supplies | 06/18/2019 | $415.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 06/20/2019 | $330.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/27/2019 | $7,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/27/2019 | $66,797.22 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 06/27/2019 | $131,823.46 |
| FILMTOOLS | Office Supplies | 06/06/2019 | $43.20 |
| FILMTOOLS | Office Supplies | 06/06/2019 | $266.30 |
| FILMTOOLS | Office Supplies | 06/18/2019 | $10.40 |
| FILMTOOLS | Office Supplies | 06/18/2019 | $1,942.70 |
| FILMTOOLS | Departmental Supplies | 06/25/2019 | $34.78 |
| FILTER SYSTEMS | HVAC Supplies | 06/11/2019 | $2,501.62 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 06/18/2019 | $261.65 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 06/18/2019 | $94.07 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 06/11/2019 | $75.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 06/27/2019 | $1,825.00 |
| FIRST UNITED METHODIST CHURCH | Other Contracted Svces/Labor | 06/11/2019 | $55.13 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/04/2019 | $179.57 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/06/2019 | $132.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/06/2019 | $106.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/11/2019 | $35.28 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/13/2019 | $72.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/18/2019 | ($39.57) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/18/2019 | $468.08 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/18/2019 | $302.63 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/18/2019 | $95.61 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/25/2019 | $267.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/25/2019 | $114.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/25/2019 | $60.06 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 06/27/2019 | $114.46 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/06/2019 | $455.30 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/13/2019 | $164.95 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 06/25/2019 | $37.80 |
| FMG PRINT SOLUTIONS LLC | Advertising | 06/25/2019 | $459.50 |
| FMHS FOOTBALL BOOSTER CLUB | Advertising | 06/27/2019 | $300.00 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/04/2019 | $1,088.76 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/04/2019 | $318.63 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/13/2019 | $4,739.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/13/2019 | $1,417.60 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/13/2019 | $338.87 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 06/13/2019 | $13,843.64 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 06/13/2019 | $9.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/20/2019 | $4,169.80 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 06/20/2019 | $416.57 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 06/20/2019 | $1,715.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 06/25/2019 | $950.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/25/2019 | $1,565.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 06/25/2019 | $45.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 06/27/2019 | $5,583.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Prepaid Expenditures | 06/11/2019 | $199.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 06/11/2019 | $4.28 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 06/13/2019 | $3.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/11/2019 | $162.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/11/2019 | $808.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/11/2019 | $930.10 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/13/2019 | $141.71 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/13/2019 | $675.65 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/20/2019 | $721.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/27/2019 | $667.11 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 06/27/2019 | $700.47 |
| FTI OF DISTRICT COUNCIL 88 | Classroom Supplies | 06/20/2019 | $1,218.20 |
| FTI OF DISTRICT COUNCIL 88 | Classroom Supplies | 06/20/2019 | $2,165.00 |
| GACC SOUTH | Seminar/Registration Fees | 06/13/2019 | $170.00 |
| GALE | Copyrights, Royalties & Licens | 06/04/2019 | $1,200.00 |
| GALE | Copyrights, Royalties & Licens | 06/06/2019 | $10,139.62 |
| GALE | Copyrights, Royalties & Licens | 06/25/2019 | $2,619.75 |
| GALIC DISBURSING CO | Payroll Deductions | 06/27/2019 | $7,169.00 |
| GALIC DISBURSING CO | Payroll Deductions | 06/27/2019 | $17,643.77 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/06/2019 | $253.86 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/06/2019 | $284.84 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/06/2019 | $264.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/06/2019 | $265.82 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/06/2019 | $324.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $300.86 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $79.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $651.87 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $132.70 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $115.30 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | ($22.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/11/2019 | $174.48 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $593.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $93.76 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $135.68 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $161.44 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $74.28 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $223.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/13/2019 | $99.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/20/2019 | $263.96 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/20/2019 | $93.76 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $185.87 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $37.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $195.07 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $35.40 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $37.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $285.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/25/2019 | $345.58 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $273.02 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $225.54 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $156.63 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $304.14 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $63.88 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 06/27/2019 | $437.85 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 06/06/2019 | $1,170.00 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 06/27/2019 | $790.00 |
| GAMELEARN USA INC | Minor Software | 06/25/2019 | $5,000.00 |
| GARCIA LAND DATA INC | Construction Management | 06/13/2019 | $9,897.50 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 06/25/2019 | $4,850.00 |
| GARLAND STEEL INC | Classroom Supplies | 06/06/2019 | $464.00 |
| GARLAND STEEL INC | Maintenance Supplies | 06/11/2019 | $646.80 |
| GARLAND STEEL INC | Maintenance Supplies | 06/20/2019 | $171.00 |
| GARLAND STEEL INC | Classroom Supplies | 06/27/2019 | $570.00 |
| GARTNER INC | Other Contracted Svces/Labor | 06/04/2019 | $20,677.50 |
| GARY J. DOBBINS | Guest Lecturer/Performer | 06/04/2019 | $250.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/06/2019 | $40.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/06/2019 | $208.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/06/2019 | $117.24 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/11/2019 | $618.62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/13/2019 | $396.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $522.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | ($912.07) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $11.58 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $75.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $597.63 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $63.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $363.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $1,494.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $125.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/20/2019 | $37.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/25/2019 | $370.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/25/2019 | $9,796.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $62.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $378.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $93.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $66.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $499.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 06/27/2019 | $73.05 |
| GASCO | Promotional Activities | 06/25/2019 | $60.96 |
| GASCO | Promotional Activities | 06/25/2019 | $56.75 |
| GASCO | Promotional Activities | 06/25/2019 | $22.04 |
| GAUMARD SCIENTIFIC CO INC | Classroom Supplies | 06/20/2019 | $1,506.00 |
| GAZELLE.AI INC | Copyrights, Royalties & Licens | 06/25/2019 | $20,000.00 |
| GENE MICHAEL PRODUCTIONS INC | Cloud Based Services | 06/13/2019 | $200.00 |
| GENERAL DATATECH LP | Minor Equipment | 06/20/2019 | $5,754.00 |
| GENUINE GENIUS TECHNOLOGIES LL | Tests & Testing Services | 06/20/2019 | $6,000.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 06/04/2019 | $358.75 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 06/18/2019 | $3,481.70 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Vehicles | 06/20/2019 | $368.29 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 06/25/2019 | $5,686.78 |
| GLOBAL ASSET | Service Contracts | 06/06/2019 | $210.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 06/13/2019 | $218.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 06/18/2019 | $160.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 06/18/2019 | $1,541.00 |
| GLOBAL ASSET | Minor Equipment | 06/25/2019 | $1,381.00 |
| GLOBAL CITIZENSHIP ALLIANCE | Seminar/Registration Fees | 06/07/2019 | $27,240.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 06/06/2019 | $18,190.00 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 06/04/2019 | $2,246.25 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 06/11/2019 | $100.00 |
| GOODYEAR | Repairs-Vehicles | 06/06/2019 | $137.07 |
| GOODYEAR | Repairs-Vehicles | 06/11/2019 | $70.07 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 06/11/2019 | $119.00 |
| GRAINGER | Departmental Supplies | 06/04/2019 | $1,445.58 |
| GRAINGER | Departmental Supplies | 06/04/2019 | $683.76 |
| GRAINGER | Plumbing Supplies | 06/04/2019 | $22.24 |
| GRAINGER | Plumbing Supplies | 06/04/2019 | $99.64 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $78.31 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $14.78 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $39.23 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $114.60 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $311.04 |
| GRAINGER | HVAC Supplies | 06/06/2019 | ($19.23) |
| GRAINGER | HVAC Supplies | 06/06/2019 | $61.86 |
| GRAINGER | HVAC Supplies | 06/06/2019 | $38.79 |
| GRAINGER | HVAC Supplies | 06/11/2019 | $702.22 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $356.77 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | ($157.20) |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $157.20 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $19.44 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $183.62 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $92.94 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $106.93 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $570.25 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $65.14 |
| GRAINGER | Maintenance Supplies | 06/11/2019 | $151.60 |
| GRAINGER | Departmental Supplies | 06/13/2019 | $315.10 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $2,364.96 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $84.54 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $84.60 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $238.28 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $36.40 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $13.80 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $81.38 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $163.30 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $23.24 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $63.62 |
| GRAINGER | Plumbing Supplies | 06/13/2019 | $102.08 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $1,820.49 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $155.79 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $15.18 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $123.97 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $75.90 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $160.59 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $86.36 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $1,451.68 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $78.50 |
| GRAINGER | Custodial Supplies | 06/18/2019 | $45.13 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $83.35 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $28.76 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $5.92 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $216.54 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $376.60 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $525.68 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $822.58 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $116.86 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $56.88 |
| GRAINGER | Maintenance Supplies | 06/18/2019 | $210.77 |
| GRAINGER | Classroom Supplies | 06/20/2019 | $59.58 |
| GRAINGER | Classroom Supplies | 06/20/2019 | $33.82 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $133.25 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $146.91 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $3,316.13 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | ($91.88) |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $2,530.81 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $205.69 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $38.46 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | ($75.68) |
| GRAINGER | Maintenance Supplies | 06/25/2019 | ($18.92) |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $94.60 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | ($108.90) |
| GRAINGER | Maintenance Supplies | 06/25/2019 | $158.01 |
| GRAINGER | Maintenance Supplies | 06/25/2019 | ($98.20) |
| GRAINGER | HVAC Supplies | 06/27/2019 | $257.28 |
| GRAINGER | HVAC Supplies | 06/27/2019 | $547.88 |
| GRAINGER | HVAC Supplies | 06/27/2019 | $28.98 |
| GRAINGER | HVAC Supplies | 06/27/2019 | $1,115.50 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $192.13 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $1,333.42 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $83.32 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $201.94 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $228.01 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $322.74 |
| GRAINGER | Non-Inv Equipment | 06/27/2019 | $10.28 |
| GRAMMARLY INC | Copyrights, Royalties & Licens | 06/04/2019 | $1,000.00 |
| GRAND PRAIRIE CHAMBER OF COMME | Memberships | 06/20/2019 | $350.00 |
| GRAND PRAIRIE CHAMBER OF COMME | Memberships | 06/20/2019 | $300.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 06/06/2019 | $120.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 06/13/2019 | $36.00 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 06/25/2019 | $738.17 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 06/25/2019 | $2,300.00 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 06/25/2019 | $23.18 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 06/25/2019 | $2,914.34 |
| GREAT PLAINS ADA CENTER | Seminar/Registration Fees | 06/04/2019 | $300.00 |
| GREAT PLAINS ADA CENTER | Seminar/Registration Fees | 06/04/2019 | $800.00 |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 06/25/2019 | $2,500.00 |
| GREATER WASHINGTON COMMUNITY F | Scholarships | 06/06/2019 | $1,380.34 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 06/18/2019 | $87.50 |
| GREEN PLANET INC | Departmental Supplies | 06/04/2019 | $310.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/06/2019 | $605.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/20/2019 | $97.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 06/25/2019 | $1,430.50 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 06/04/2019 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 06/06/2019 | $2,293.57 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/18/2019 | $1,080.82 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/18/2019 | $124.71 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/18/2019 | $789.83 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/18/2019 | $332.56 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 06/27/2019 | $389.00 |
| GS DALLAS WEST LLC | Refreshments | 06/04/2019 | $65.99 |
| GS DALLAS WEST LLC | Refreshments | 06/04/2019 | $151.75 |
| GS DALLAS WEST LLC | Refreshments | 06/04/2019 | $210.00 |
| GS DALLAS WEST LLC | Clubs | 06/06/2019 | $157.50 |
| GS DALLAS WEST LLC | Clubs | 06/06/2019 | $235.00 |
| GS DALLAS WEST LLC | Official Functions | 06/20/2019 | $162.25 |
| GS DALLAS WEST LLC | Official Functions | 06/20/2019 | $33.50 |
| GS DALLAS WEST LLC | Official Functions | 06/20/2019 | $218.00 |
| GS DALLAS WEST LLC | Official Functions | 06/25/2019 | $173.00 |
| GS DALLAS WEST LLC | Official Functions | 06/25/2019 | $210.00 |
| GS DALLAS WEST LLC | Official Functions | 06/25/2019 | $700.00 |
| GS DALLAS WEST LLC | Official Functions | 06/25/2019 | $770.00 |
| GT DISTRIBUTORS INC | Classroom Supplies | 06/27/2019 | $63.95 |
| GUITAR CENTER STORES INC | Classroom Supplies | 06/04/2019 | $578.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 06/11/2019 | $2,645.00 |
| GUNAL, MEHMET | Athletic Officials | 06/13/2019 | $100.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 06/20/2019 | $2,083.15 |
| HAMILTON GROUP | Telecom/Data Installation | 06/27/2019 | $2,720.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/27/2019 | $1,150.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/27/2019 | $3,000.00 |
| HAMILTON GROUP | Telecom/Data Installation | 06/27/2019 | $42,611.00 |
| HANNAH M. TYLER | Non-Inv Furniture | 06/20/2019 | $500.00 |
| HANS P. GRIM | Consultant | 06/27/2019 | $6,000.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 06/11/2019 | $109.64 |
| HEALTHFIRST | Classroom Supplies | 06/11/2019 | $307.44 |
| HEMISPHERE TRAVEL INC | Field Trips | 06/06/2019 | $10,619.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 06/06/2019 | $3,363.03 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/11/2019 | $8,498.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/11/2019 | $3,255.44 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/11/2019 | $4,091.34 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 06/11/2019 | $2,469.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/13/2019 | $1,651.83 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/13/2019 | $3,339.60 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/18/2019 | $13,581.36 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/18/2019 | $869.92 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/20/2019 | $4,789.64 |
| HEMISPHERE TRAVEL INC | Special Travel | 06/20/2019 | $15,567.84 |
| HEMISPHERE TRAVEL INC | Field Trips | 06/27/2019 | $30,523.00 |
| HENRY SCHEIN INC | Classroom Supplies | 06/04/2019 | $249.16 |
| HENRY SCHEIN INC | Classroom Supplies | 06/04/2019 | $265.58 |
| HENRY SCHEIN INC | Classroom Supplies | 06/25/2019 | $245.89 |
| HIGH STEPS LLC | Other Contracted Svces/Labor | 06/20/2019 | $5,000.00 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 06/04/2019 | $990.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/11/2019 | $630.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/25/2019 | $630.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/25/2019 | $630.00 |
| HISPANIC ASSN OF COLLEGES & UN | Prepaid Expenditures | 06/25/2019 | $1,260.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 06/06/2019 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 06/25/2019 | $50.00 |
| HOLTZE MAGNOLIA LLLP | Prepaid Expenditures | 06/20/2019 | $654.00 |
| HOME DEPOT | Maintenance Supplies | 06/04/2019 | $211.82 |
| HOME DEPOT | Classroom Supplies | 06/04/2019 | $18.77 |
| HOME DEPOT | Non-Inv Equipment | 06/04/2019 | $509.22 |
| HOME DEPOT | Non-Inv Equipment | 06/04/2019 | ($318.27) |
| HOME DEPOT | LRC Supplies | 06/04/2019 | $123.85 |
| HOME DEPOT | Classroom Supplies | 06/04/2019 | $279.17 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $88.10 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $9.63 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $34.78 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $47.19 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $69.96 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $129.79 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $78.86 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $457.94 |
| HOME DEPOT | Classroom Supplies | 06/06/2019 | $20.94 |
| HOME DEPOT | Classroom Supplies | 06/06/2019 | $22.83 |
| HOME DEPOT | Maintenance Supplies | 06/06/2019 | $65.77 |
| HOME DEPOT | Maintenance Supplies | 06/06/2019 | $63.97 |
| HOME DEPOT | Non-Inv Equipment | 06/06/2019 | $202.13 |
| HOME DEPOT | Maintenance Supplies | 06/06/2019 | $69.70 |
| HOME DEPOT | Maintenance Supplies | 06/06/2019 | $14.86 |
| HOME DEPOT | Departmental Supplies | 06/06/2019 | $104.99 |
| HOME DEPOT | Maintenance Supplies | 06/06/2019 | $131.60 |
| HOME DEPOT | LRC Supplies | 06/06/2019 | $361.41 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $299.88 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $25.89 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $108.41 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $107.86 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $134.90 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $134.74 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $72.05 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $75.66 |
| HOME DEPOT | Maintenance Supplies | 06/11/2019 | $33.63 |
| HOME DEPOT | Maintenance Supplies | 06/11/2019 | $47.85 |
| HOME DEPOT | Classroom Supplies | 06/11/2019 | $128.80 |
| HOME DEPOT | Classroom Supplies | 06/11/2019 | $85.14 |
| HOME DEPOT | Maintenance Supplies | 06/11/2019 | $38.58 |
| HOME DEPOT | Maintenance Supplies | 06/11/2019 | $135.06 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $253.16 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $29.76 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $38.63 |
| HOME DEPOT | Departmental Supplies | 06/11/2019 | $40.70 |
| HOME DEPOT | Maintenance Supplies | 06/13/2019 | $96.00 |
| HOME DEPOT | Maintenance Supplies | 06/18/2019 | $220.94 |
| HOME DEPOT | Maintenance Supplies | 06/18/2019 | $269.21 |
| HOME DEPOT | Maintenance Supplies | 06/18/2019 | $267.98 |
| HOME DEPOT | Maintenance Supplies | 06/18/2019 | $125.52 |
| HOME DEPOT | Maintenance Supplies | 06/18/2019 | $78.49 |
| HOME DEPOT | Departmental Supplies | 06/18/2019 | $189.60 |
| HOME DEPOT | Departmental Supplies | 06/18/2019 | $55.94 |
| HOME DEPOT | Departmental Supplies | 06/18/2019 | $124.04 |
| HOME DEPOT | Departmental Supplies | 06/18/2019 | $172.49 |
| HOME DEPOT | Departmental Supplies | 06/18/2019 | $124.04 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $62.92 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $65.91 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $269.05 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $79.06 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $263.61 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $24.53 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $90.48 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $47.80 |
| HOME DEPOT | Departmental Supplies | 06/20/2019 | $18.98 |
| HOME DEPOT | Repairs-Buildings | 06/20/2019 | $59.85 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $300.92 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $31.88 |
| HOME DEPOT | Departmental Supplies | 06/20/2019 | $52.95 |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | ($7.67) |
| HOME DEPOT | Maintenance Supplies | 06/20/2019 | $100.63 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $12.82 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $86.80 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $109.00 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $80.41 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | ($6.56) |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $971.44 |
| HOME DEPOT | Classroom Supplies | 06/25/2019 | $627.03 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $209.67 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $151.00 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $158.80 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $247.00 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $13.73 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $41.19 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 06/25/2019 | $56.82 |
| HOME DEPOT | Maintenance Supplies | 06/25/2019 | $124.04 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $137.42 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $29.98 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $195.90 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $47.94 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $49.90 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $230.11 |
| HOME DEPOT | Departmental Supplies | 06/27/2019 | $49.97 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $733.41 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $620.32 |
| HOME DEPOT | Classroom Supplies | 06/27/2019 | $344.09 |
| HOME DEPOT | Classroom Supplies | 06/27/2019 | $122.59 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $120.71 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $345.78 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $119.74 |
| HOME DEPOT | Maintenance Supplies | 06/27/2019 | $29.97 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 06/13/2019 | $301.79 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 06/13/2019 | $212.17 |
| HOTSY EQUIPMENT CO | Equipment-Physical Plant-Inventoriable | 06/27/2019 | $10,196.56 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 06/04/2019 | $136.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/06/2019 | $35,195.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/11/2019 | $625.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/11/2019 | $1,764.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/13/2019 | $1,853.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/18/2019 | $21.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/18/2019 | $482.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/20/2019 | $88.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $1,125.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $18,090.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Office Supplies | 06/25/2019 | $558.00 |
| HP ENVIROVISION INC | Architects & Engineers | 06/04/2019 | $2,690.00 |
| HTS TEXAS | HVAC Supplies | 06/06/2019 | $211.00 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $68.75 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $51.25 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $14.67 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $605.91 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $41.00 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $130.00 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $475.00 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $165.00 |
| HTS TEXAS | HVAC Supplies | 06/11/2019 | $533.60 |
| HTS TEXAS | HVAC Supplies | 06/20/2019 | $39.70 |
| HTS TEXAS | HVAC Supplies | 06/27/2019 | $73.35 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/04/2019 | $131.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/04/2019 | $327.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/06/2019 | $4,257.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/06/2019 | $14,868.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 06/06/2019 | $20,174.00 |
| IAEE | Memberships | 06/04/2019 | $569.00 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 06/18/2019 | $34,380.77 |
| IDEAL CORPORATE MARKETING | Advertising | 06/13/2019 | $5,500.00 |
| IDENTISYS INC | Office Supplies | 06/06/2019 | $64.00 |
| IDENTISYS INC | Departmental Supplies | 06/06/2019 | $799.60 |
| IDENTISYS INC | Service Contracts | 06/11/2019 | $877.00 |
| IDENTISYS INC | Departmental Supplies | 06/25/2019 | $219.25 |
| IFLY DALLAS | Field Trips | 06/27/2019 | $1,348.50 |
| IFLY DALLAS | Field Trips | 06/27/2019 | $44.95 |
| IFLY DALLAS | Field Trips | 06/27/2019 | $44.95 |
| IFLY DALLAS | Field Trips | 06/27/2019 | $44.95 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 06/11/2019 | $97.80 |
| INCEPTIA | Other Contracted Svces/Labor | 06/06/2019 | $665.45 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $688.05 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $495.20 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $533.30 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $1,065.40 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $992.80 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $788.05 |
| INCEPTIA | Other Contracted Svces/Labor | 06/25/2019 | $695.20 |
| INDIAN PRODUCT | Departmental Supplies | 06/11/2019 | $495.00 |
| INDIANA UNIVERSITY | Memberships | 06/04/2019 | $1,250.00 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 06/04/2019 | $760.75 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 06/04/2019 | $760.75 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 06/04/2019 | $760.75 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 06/27/2019 | $340.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/04/2019 | $1,070.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/04/2019 | $666.22 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/06/2019 | $1,727.81 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 06/11/2019 | $87.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Buildings | 06/27/2019 | $2,683.20 |
| INFINITY CONTRACTORS INTL LTD | Construction | 06/13/2019 | $27,319.15 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 06/27/2019 | $29,312.00 |
| INFORMATE DFW MAGAZINE | Advertising | 06/04/2019 | $2,000.00 |
| INFORMATE DFW MAGAZINE | Advertising | 06/25/2019 | $2,000.00 |
| INFORMATE DFW MAGAZINE | Advertising | 06/25/2019 | $2,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/27/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/27/2019 | $16,756.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 06/27/2019 | $11,917.85 |
| INNOVATIVE EDUCATORS | Copyrights, Royalties & Licens | 06/06/2019 | $3,240.00 |
| INSIDE HIGHER ED | Seminar/Registration Fees | 06/27/2019 | $650.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 06/13/2019 | $1,550.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 06/06/2019 | $495.00 |
| INTEGRATED RESOURCE GROUP | Fertilizers & Chemicals | 06/13/2019 | $437.75 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $6,151.50 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $1,558.24 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 06/04/2019 | $478.93 |
| INTERCON ENVIRONMENTAL INC | Other Contracted Svces/Labor | 06/11/2019 | $1,920.00 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 06/06/2019 | $2,499.00 |
| INTERSPEC LLC | Other Contracted Svces/Labor | 06/11/2019 | $29,115.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 06/25/2019 | $1,619.25 |
| ISRAEL CORDERO | Other Contracted Svces/Labor | 06/20/2019 | $3,548.60 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 06/04/2019 | $768.00 |
| JIM'S TROPHY SHOP | Office Supplies | 06/04/2019 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/11/2019 | $123.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/13/2019 | $195.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/13/2019 | $19.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/13/2019 | $86.20 |
| JIM'S TROPHY SHOP | Office Supplies | 06/20/2019 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/25/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/25/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 06/25/2019 | $13.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 06/18/2019 | $243,036.28 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 06/18/2019 | $32,435.77 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 06/20/2019 | $6,376.91 |
| JOHNSON CONTROLS INC | Service Contracts | 06/18/2019 | $568.89 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 06/25/2019 | $1,440.85 |
| JOHNSTONE SUPPLY | HVAC Supplies | 06/06/2019 | $57.98 |
| JOHNSTONE SUPPLY | HVAC Supplies | 06/06/2019 | $33.98 |
| JOHNSTONE SUPPLY | Classroom Supplies | 06/11/2019 | $153.27 |
| JOHNSTONE SUPPLY | Classroom Supplies | 06/13/2019 | $93.65 |
| JOHNSTONE SUPPLY | HVAC Supplies | 06/18/2019 | $220.31 |
| JONATHAN L. SESSOMS | Non-Inv Furniture | 06/20/2019 | $500.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 06/25/2019 | $1,323.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 06/20/2019 | $128.70 |
| JOSEPH R. MILAZZO | Guest Lecturer/Performer | 06/06/2019 | $150.00 |
| JOSHUA M. RANDALL | Consultant | 06/25/2019 | $1,000.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 06/25/2019 | $6,530.00 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 06/25/2019 | $1,448.80 |
| JUSTIN KREIG HOUSTON | Equipment-Physical Plant-Inventoriable | 06/06/2019 | $8,499.00 |
| JUSTIN KREIG HOUSTON | Maintenance Supplies | 06/25/2019 | $849.95 |
| JUSTIN MATTHEWS | Guest Lecturer/Performer | 06/06/2019 | $300.00 |
| KATHARINE M. SCHAEFER | Other Contracted Svces/Labor | 06/13/2019 | $25.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 06/25/2019 | $10,000.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/11/2019 | $118.12 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/13/2019 | $27.65 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/27/2019 | $133.76 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 06/27/2019 | $263.06 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/27/2019 | $5,389.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 06/27/2019 | $7,143.84 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 06/13/2019 | $1,193.06 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 06/25/2019 | $1,033.99 |
| KLANIECKI, KATHLEEN | Other Contracted Svces/Labor | 06/27/2019 | $2,603.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/04/2019 | $505.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/04/2019 | ($992.10) |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/04/2019 | $3,844.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/04/2019 | $250.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 06/06/2019 | $2,402.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 06/11/2019 | $1,611.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/20/2019 | $759.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/20/2019 | $339.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/20/2019 | $223.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/20/2019 | $10.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/20/2019 | $1,445.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/27/2019 | $222.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/27/2019 | $2,056.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/27/2019 | $5,010.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 06/27/2019 | $3,495.14 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/11/2019 | $30,059.54 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 06/11/2019 | $2,410.05 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 06/13/2019 | $12,337.29 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 06/06/2019 | $165.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 06/06/2019 | $412.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 06/13/2019 | $1,113.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 06/25/2019 | $453.75 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/25/2019 | $63.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/25/2019 | $38.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/25/2019 | $38.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 06/25/2019 | $25.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/11/2019 | $7,072.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/13/2019 | $3,265.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 06/20/2019 | $1,061.50 |
| LAB RESOURCES INC | Seminar/Registration Fees | 06/13/2019 | $2,995.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 06/13/2019 | $322.39 |
| LAERDAL MEDICAL CORPORATION | Clearing | 06/06/2019 | $7,250.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 06/25/2019 | $166.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 06/27/2019 | $95.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/04/2019 | $252.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/04/2019 | $32.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/06/2019 | $72.80 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/06/2019 | $172.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/11/2019 | $31.59 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/11/2019 | $137.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/11/2019 | $82.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/13/2019 | $908.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/13/2019 | $417.70 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/13/2019 | $601.28 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 06/13/2019 | $1,282.66 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 06/25/2019 | $62.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 06/25/2019 | $1,545.28 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 06/25/2019 | $298.52 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 06/25/2019 | $1,277.54 |
| LEAGUE FOR INNOVATION | Prepaid Expenditures | 06/13/2019 | $30,000.00 |
| LEGENDS HOSPITALITY LLC | Field Trips | 06/11/2019 | $770.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 06/06/2019 | $1,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 06/20/2019 | $500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 06/20/2019 | $3,023.44 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 06/20/2019 | $4,000.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 06/25/2019 | $7,194.85 |
| LERN | Seminar/Registration Fees | 06/20/2019 | $3,180.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 06/25/2019 | $187.81 |
| LEXISNEXIS, A DIV OF REED ELSE | Minor Software | 06/20/2019 | $1,716.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/27/2019 | $4,737.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 06/27/2019 | $6,475.55 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 06/25/2019 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/27/2019 | $5,908.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/27/2019 | $63,901.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 06/27/2019 | $101,762.28 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/27/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/27/2019 | $37,826.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 06/27/2019 | $161,073.97 |
| LINK AMERICA LLC | Service Contracts | 06/25/2019 | $15,640.26 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 06/11/2019 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 06/18/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 06/27/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 06/27/2019 | $245.00 |
| LITHO SUPPLY & SERVICE COMPANY | Departmental Supplies | 06/27/2019 | $90.75 |
| LITTLE FEET LEARNING CENTER | Other Contracted Svces/Labor | 06/11/2019 | $62.50 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 06/20/2019 | $512.35 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 06/25/2019 | $350.00 |
| LLOYD, TAYLOR DARREN | Guest Lecturer/Performer | 06/13/2019 | $175.00 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 06/20/2019 | $295.00 |
| LONGHORN INC | Maintenance Supplies | 06/06/2019 | $19.40 |
| LONGHORN INC | Maintenance Supplies | 06/11/2019 | $58.62 |
| LONGHORN INC | Maintenance Supplies | 06/11/2019 | $88.05 |
| LONGHORN INC | Non-Inv Equipment | 06/13/2019 | $42,083.40 |
| LONGHORN INC | Non-Inv Equipment | 06/13/2019 | $11,391.00 |
| LONGHORN INC | Non-Inv Equipment | 06/13/2019 | $10,887.00 |
| LONGHORN INC | Maintenance Supplies | 06/18/2019 | $31.86 |
| LONGHORN INC | Maintenance Supplies | 06/18/2019 | $455.37 |
| LONGHORN INC | Plumbing Supplies | 06/25/2019 | $204.00 |
| LONGHORN INC | Non-Inv Equipment | 06/25/2019 | $589.98 |
| LONGHORN INC | Maintenance Supplies | 06/27/2019 | $252.76 |
| LONGHORN INC | Maintenance Supplies | 06/27/2019 | $157.07 |
| LONGHORN INC | Maintenance Supplies | 06/27/2019 | $1,743.99 |
| LONGHORN INC | Maintenance Supplies | 06/27/2019 | $1,760.97 |
| LORETTA WATSON | Other Contracted Svces/Labor | 06/06/2019 | $40.58 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/04/2019 | $578.98 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/04/2019 | $339.40 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 06/04/2019 | $2,737.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $171.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $8.16 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $208.04 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $225.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $33.23 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $80.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $205.93 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $16.26 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $377.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/06/2019 | $790.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $56.18 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $12.36 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $1,094.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $102.12 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $190.39 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $17.04 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $35.99 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/11/2019 | $227.87 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/20/2019 | $96.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 06/20/2019 | $6.16 |
| LOWE'S HOME CENTERS INC | Grant Participant Supplies | 06/25/2019 | $94.96 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 06/25/2019 | $184.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/27/2019 | $58.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/27/2019 | $62.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/27/2019 | $48.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 06/27/2019 | $12.90 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 06/27/2019 | $3,394.50 |
| LUBER BROS INC | Maintenance Supplies | 06/27/2019 | $193.54 |
| LUBER BROS INC | Maintenance Supplies | 06/27/2019 | ($25.00) |
| LUBER BROS INC | Maintenance Supplies | 06/27/2019 | $942.27 |
| MAGGIANO'S LITTLE ITALY | Refreshments | 06/06/2019 | $1,471.08 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 06/25/2019 | $269.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 06/18/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 06/20/2019 | $1,222.50 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/06/2019 | $255.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/20/2019 | $90.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/20/2019 | $450.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 06/25/2019 | $45.00 |
| MARINE CORPS SCHOLARSHIP FOUND | Scholarships | 06/27/2019 | $4,823.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/13/2019 | $88.88 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/18/2019 | $6.97 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/18/2019 | $48.05 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/18/2019 | $796.25 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/18/2019 | $381.70 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 06/18/2019 | $2.21 |
| MARK'S PLUMBING PARTS | Non-Inv Building Improvements | 06/25/2019 | $3,966.27 |
| MART INC | Repairs-Buildings | 06/04/2019 | $4,650.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 06/11/2019 | $3,452.43 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 06/13/2019 | $2,072.04 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 06/27/2019 | $319.43 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 06/27/2019 | $1,479.88 |
| MASTER PUMPS & EQUIPMENT CORP | Equipment-Physical Plant-Inventoriable | 06/20/2019 | $7,112.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $1,498.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $1,497.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $2,285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $238.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Grant Participant Supplies | 06/04/2019 | $1,788.13 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $964.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $597.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $133.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $230.47 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 06/06/2019 | $1,794.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $465.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $823.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $1,394.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $392.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $1,314.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $772.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 06/11/2019 | $1,143.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/13/2019 | $587.52 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/13/2019 | $40.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/13/2019 | $151.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/13/2019 | $77.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $2,875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $705.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $484.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $84.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $1,062.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $930.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/18/2019 | $1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/20/2019 | $1,683.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/20/2019 | $389.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/20/2019 | $637.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/20/2019 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/20/2019 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/25/2019 | $406.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/25/2019 | $8,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 06/25/2019 | $207.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/27/2019 | $845.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/27/2019 | $120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 06/27/2019 | $1,582.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 06/06/2019 | $18.60 |
| MAY T. LUKENS | Consultant | 06/06/2019 | $2,500.00 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 06/11/2019 | $150.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 06/18/2019 | $1,227.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 06/04/2019 | $116.88 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 06/04/2019 | $1,104.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 06/04/2019 | ($51.04) |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 06/04/2019 | $58.04 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/06/2019 | $296.13 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/06/2019 | $202.10 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/06/2019 | $37.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/06/2019 | $69.25 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/06/2019 | $110.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/11/2019 | $38.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/11/2019 | $915.67 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/11/2019 | $48.69 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/11/2019 | $339.45 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/13/2019 | $308.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 06/25/2019 | $4,941.95 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/25/2019 | $461.85 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/25/2019 | $2,069.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 06/27/2019 | $479.28 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/27/2019 | $895.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/27/2019 | $339.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/27/2019 | $344.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 06/27/2019 | $167.62 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/06/2019 | $231.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/06/2019 | $110.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/06/2019 | $284.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 06/11/2019 | $186.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 06/11/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 06/11/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/18/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/25/2019 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/25/2019 | $165.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 06/27/2019 | $577.64 |
| MCSHAN FLORIST INC | Official Functions | 06/04/2019 | $192.80 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 06/13/2019 | $2,500.00 |
| MEDIA TEMPLE INC | Copyrights, Royalties & Licens | 06/06/2019 | $240.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 06/06/2019 | $4,554.30 |
| MEP CONSULTING ENGINEERS INC | Architects & Engineers | 06/13/2019 | $19,595.46 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 06/04/2019 | $650.00 |
| MESQUITE ISD EDUCATION FOUNDAT | Promotional Activities | 06/25/2019 | $750.00 |
| MESQUITE ISD EDUCATION FOUNDAT | Promotional Activities | 06/25/2019 | $500.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/27/2019 | $6,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/27/2019 | $6,141.16 |
| METLIFE SECURITIES INC | Payroll Deductions | 06/27/2019 | $118,720.47 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 06/11/2019 | $80.00 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 06/25/2019 | $640.00 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 06/20/2019 | $75.00 |
| MEZA ENGINEERING INC | Consultant | 06/20/2019 | $1,000.00 |
| MFAC LLC | Classroom Supplies | 06/06/2019 | $802.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/27/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/27/2019 | $4,817.26 |
| MG TRUST COMPANY | Payroll Deductions | 06/27/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 06/27/2019 | $24,886.92 |
| MICHELLE FLOWERS | Guest Lecturer/Performer | 06/04/2019 | $300.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 06/04/2019 | $127.09 |
| MICROSOFT CORPORATION | Info. Tech.-Software | 06/11/2019 | $117,170.00 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 06/25/2019 | $499.00 |
| MID-AMERICA APARTMENTS LP DBA | Rental/Lease-Other | 06/13/2019 | $246.57 |
| MID-AMERICA APARTMENTS LP DBA | Rental/Lease-Other | 06/20/2019 | $80.57 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/04/2019 | $705.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/06/2019 | $1,012.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/11/2019 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 06/18/2019 | $476.31 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 06/25/2019 | $3,243.00 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 06/27/2019 | $2,522.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/06/2019 | $76.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/11/2019 | $255.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/11/2019 | $69.05 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/13/2019 | $204.44 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/13/2019 | $2,335.23 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/13/2019 | $313.71 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/13/2019 | $79.08 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 06/25/2019 | $345.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/27/2019 | $173.95 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/27/2019 | $525.60 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/27/2019 | $55.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 06/27/2019 | $375.00 |
| MILLER GRASS CO LP | Maintenance Supplies | 06/25/2019 | $2,010.96 |
| MILLS C RODGERS II | Guest Lecturer/Performer | 06/20/2019 | $1,500.00 |
| MISSION LINEN SUPPLY | Commencement Exercises | 06/06/2019 | $576.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 06/20/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 06/27/2019 | $20.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/06/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/20/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/20/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/20/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/20/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 06/25/2019 | $229.46 |
| MITCHELL 1 | Copyrights, Royalties & Licens | 06/20/2019 | $1,099.00 |
| MITY-LITE INC | Non-Inv Furniture | 06/04/2019 | $4,515.25 |
| MNK INFOTECH INC | Instructional Service Contracts | 06/04/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 06/04/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 06/04/2019 | $3,520.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 06/04/2019 | $1,040.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 06/04/2019 | $2,240.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/06/2019 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/06/2019 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/06/2019 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/11/2019 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/11/2019 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/11/2019 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/18/2019 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/25/2019 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 06/25/2019 | $106.27 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/27/2019 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 06/27/2019 | $134.42 |
| MONICA SCOTT DBA | Departmental Supplies | 06/13/2019 | $193.53 |
| MONICA SCOTT DBA | Departmental Supplies | 06/20/2019 | $152.87 |
| MOORE CANS | Other Contracted Svces/Labor | 06/18/2019 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 06/18/2019 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 06/27/2019 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 06/27/2019 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 06/27/2019 | $360.61 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 06/27/2019 | $59.98 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 06/27/2019 | $167.01 |
| MPH INDUSTRIES INC | Minor Equipment | 06/13/2019 | $4,668.00 |
| MRR & ASSOCIATES | Consultant | 06/04/2019 | $2,500.00 |
| MS. EBONY N. SMITH | Guest Lecturer/Performer | 06/18/2019 | $100.00 |
| MU ALPHA THETA | Clubs | 06/11/2019 | $50.00 |
| MU ALPHA THETA | Clubs | 06/11/2019 | $577.45 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 06/04/2019 | $2,060.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 06/04/2019 | $1,280.00 |
| NACADA | Prepaid Expenditures | 06/18/2019 | $1,170.00 |
| NADE | Seminar/Registration Fees | 06/11/2019 | $100.00 |
| NAEMT | Clearing | 06/11/2019 | $345.00 |
| NAEMT | Clearing | 06/11/2019 | $420.00 |
| NAEMT | Clearing | 06/13/2019 | $230.00 |
| NAEYC | Prepaid Expenditures | 06/27/2019 | $1,683.00 |
| NALEO | Seminar/Registration Fees | 06/13/2019 | $700.00 |
| NAMETAG FILMS LP | Other Contracted Svces/Labor | 06/06/2019 | $87,353.98 |
| NAMETAG FILMS LP | Other Contracted Svces/Labor | 06/20/2019 | $87,353.97 |
| NAPA AUTO PARTS | Classroom Supplies | 06/11/2019 | $119.79 |
| NAPA AUTO PARTS | Classroom Supplies | 06/11/2019 | $580.14 |
| NAPA AUTO PARTS | Classroom Supplies | 06/13/2019 | $35.62 |
| NAPA AUTO PARTS | Classroom Supplies | 06/13/2019 | $75.78 |
| NAPA AUTO PARTS | Classroom Supplies | 06/13/2019 | $345.36 |
| NAPA AUTO PARTS | Classroom Supplies | 06/20/2019 | $51.00 |
| NAPA AUTO PARTS | Classroom Supplies | 06/20/2019 | $47.00 |
| NAPA AUTO PARTS | Classroom Supplies | 06/20/2019 | $81.12 |
| NAPA AUTO PARTS | Classroom Supplies | 06/20/2019 | $189.98 |
| NAPA AUTO PARTS | Repairs-Vehicles | 06/25/2019 | $260.39 |
| NAPA AUTO PARTS | Repairs-Vehicles | 06/25/2019 | $35.89 |
| NAPA AUTO PARTS | Repairs-Vehicles | 06/25/2019 | $12.97 |
| NASCO | Classroom Supplies | 06/18/2019 | $174.36 |
| NASCO | Vet. Tech Supplies-Farm Animals | 06/25/2019 | $12.85 |
| NASPA | Seminar/Registration Fees | 06/13/2019 | $152.00 |
| NASPA | Prepaid Expenditures | 06/27/2019 | $906.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 06/27/2019 | $3,160.00 |
| NATIONAL COLLEGIATE HONORS COU | Seminar/Registration Fees | 06/18/2019 | $3,180.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 06/20/2019 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 06/20/2019 | $80.00 |
| NATIONAL ONLINE TRAINING | Memberships | 06/18/2019 | $104.79 |
| NATIONAL RESTAURANT ASSOCIATIO | Scholarships | 06/20/2019 | $1,250.00 |
| NATIONAL SCOREBOARD & DISPLAY | Departmental Supplies | 06/06/2019 | $440.00 |
| NATL AUTOMOTIVE TECHS EDUC FND | Miscellaneous Fees | 06/04/2019 | $950.00 |
| NC3 | Seminar/Registration Fees | 06/04/2019 | $1,095.00 |
| NC3 | Seminar/Registration Fees | 06/04/2019 | $1,095.00 |
| NC3 | Seminar/Registration Fees | 06/04/2019 | $1,095.00 |
| NCBAA | Memberships | 06/27/2019 | $500.00 |
| NCMPR | Memberships | 06/27/2019 | $500.00 |
| NEOFUNDS BY NEOPOST | Postage | 06/27/2019 | $5,010.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/18/2019 | $90.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/18/2019 | $90.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/18/2019 | $90.00 |
| NEOPOST USA INC | Office Supplies | 06/20/2019 | $36.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/25/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 06/25/2019 | $354.01 |
| NETOP TECH INC | Service Contracts | 06/06/2019 | $396.00 |
| NFLXN POINT GROUP LLC | Advertising | 06/25/2019 | $9,500.00 |
| NICOLAS E. CASTANON | Other Contracted Svces/Labor | 06/20/2019 | $100.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 06/11/2019 | $125.00 |
| NORCOSTCO INC | Rental/Lease-Other | 06/13/2019 | $195.75 |
| NORTH AMERICAN TECHNICIAN EXCE | Clearing | 06/20/2019 | $30.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Physical Plant Equipment | 06/20/2019 | $28,283.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Physical Plant Equipment | 06/20/2019 | $13,665.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 06/06/2019 | $13.28 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/18/2019 | $4.68 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/18/2019 | $7.02 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/20/2019 | $2.55 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/20/2019 | $10.57 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 06/20/2019 | $6.42 |
| NORTHEAST WISCONSIN TECHNICAL | Memberships | 06/13/2019 | $900.00 |
| NORTHSTAR EQUIPMENT SOLUTIONS | Equip.-Instructional | 06/27/2019 | $16,096.19 |
| NOSOTROS EDUCATION CENTER | Other Contracted Svces/Labor | 06/13/2019 | $4,000.00 |
| NOVOM GROUP INC | Architects & Engineers | 06/04/2019 | $4,550.00 |
| NOVOM GROUP INC | Architects & Engineers | 06/18/2019 | $13,260.00 |
| NOVOM GROUP INC | Architects & Engineers | 06/18/2019 | $23,075.00 |
| NOVOM GROUP INC | Architects & Engineers | 06/18/2019 | $25,805.00 |
| NTCCC | Seminar/Registration Fees | 06/04/2019 | $80.00 |
| NTCCC | Memberships | 06/20/2019 | $10,927.00 |
| NTCCC | Seminar/Registration Fees | 06/25/2019 | $900.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $5.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $182.35 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $299.95 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $104.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $90.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/06/2019 | $107.65 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $166.14 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $5.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $89.90 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $71.76 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $141.41 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | ($152.93) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | ($156.17) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $125.28 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $31.70 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $124.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 06/13/2019 | $676.01 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 06/18/2019 | $108.15 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $60.26 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $59.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $171.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $79.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $47.82 |
| O'REILLY AUTO PARTS | Classroom Supplies | 06/20/2019 | $34.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 06/20/2019 | $23.74 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 06/20/2019 | ($23.74) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 06/20/2019 | $427.84 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 06/20/2019 | $249.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 06/20/2019 | $48.13 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 06/25/2019 | $2.73 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 06/25/2019 | $132.10 |
| OAK CLIFF CHAMBER OF COMMERCE | Prepaid Expenditures | 06/27/2019 | $750.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/04/2019 | $66.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 06/13/2019 | $124.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $2,240.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $1,925.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $980.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $2,597.93 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $770.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $455.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 06/04/2019 | $665.00 |
| OLYMPIA CONSULTING LLC | Consultant | 06/25/2019 | $57,673.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 06/06/2019 | $836.53 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 06/04/2019 | $43,335.18 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/11/2019 | $1,295.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/11/2019 | $748.50 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/11/2019 | $175.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/11/2019 | $121.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 06/11/2019 | $335.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 06/18/2019 | $92,603.17 |
| ONSTAGE SYSTEMS | Rental/Lease-Building | 06/20/2019 | $15,500.00 |
| OPEN EDUCATION CONSORTIUM INC | Memberships | 06/13/2019 | $650.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 06/18/2019 | $100.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 06/18/2019 | $100.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 06/06/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 06/06/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 06/06/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 06/20/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 06/25/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 06/25/2019 | $819.00 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 06/06/2019 | $575.00 |
| ORIENTAL TRADING COMPANY | Miscellaneous | 06/06/2019 | $204.60 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 06/11/2019 | $162.97 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 06/11/2019 | $41.65 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 06/06/2019 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 06/18/2019 | $302.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 06/18/2019 | $338.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 06/18/2019 | $290.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 06/18/2019 | $290.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Fertilizers & Chemicals | 06/18/2019 | $338.00 |
| PAGEUP PEOPLE PTY LTD | Copyrights, Royalties & Licens | 06/06/2019 | $61,200.00 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 06/06/2019 | $389.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 06/27/2019 | $746.80 |
| PARABEN CORPORATION | Copyrights, Royalties & Licens | 06/11/2019 | $3,995.00 |
| PARAGON SOUTHWEST MEDICAL WAST | Other Contracted Svces/Labor | 06/04/2019 | $457.50 |
| PARKER UNIVERSITY | Clearing | 06/25/2019 | $3,060.00 |
| PATRICIA R. RODRIGUEZ | Minor Furniture | 06/27/2019 | $1,200.00 |
| PAUL M. CUNNINGHAM | Other Contracted Svces/Labor | 06/06/2019 | $10.21 |
| PAVEMENT SERVICES CORPORATION | Repairs-Other | 06/13/2019 | $16,047.00 |
| PAVEMENT SERVICES CORPORATION | Repairs-Other | 06/13/2019 | $400.00 |
| PCMG INC | Non-Inv Computer Peripherals | 06/06/2019 | $103.92 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/20/2019 | $95.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/20/2019 | $301.48 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 06/27/2019 | $134.44 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 06/06/2019 | $56.88 |
| PHI THETA KAPPA | Instructional Service Contracts | 06/04/2019 | $1,625.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 06/11/2019 | $2,865.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 06/13/2019 | $3,820.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 06/13/2019 | $955.00 |
| PHI THETA KAPPA | Clubs | 06/20/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 06/20/2019 | $18.05 |
| PHI THETA KAPPA | Clubs | 06/20/2019 | $100.00 |
| PHI THETA KAPPA | Clubs | 06/27/2019 | $335.00 |
| PHILIP PARISH | Athletic Officials | 06/06/2019 | $140.00 |
| PHILOSOPHY DOCUMENTATION CENTE | Prepaid Expenditures | 06/06/2019 | $59.00 |
| PITNEY BOWES INC | Consultant | 06/20/2019 | $897.00 |
| PITNEY BOWES INC | Consultant | 06/20/2019 | $216.00 |
| PIX N. SMITH | Guest Lecturer/Performer | 06/20/2019 | $300.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 06/11/2019 | $1,323.48 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 06/25/2019 | $9,881.62 |
| POCKET NURSE | Classroom Supplies | 06/06/2019 | $113.00 |
| POCKET NURSE | Classroom Supplies | 06/20/2019 | $30.38 |
| POCKET NURSE | Classroom Supplies | 06/25/2019 | $1,132.13 |
| POCKET NURSE | Classroom Supplies | 06/25/2019 | $885.62 |
| POCKET NURSE | Classroom Supplies | 06/25/2019 | $169.29 |
| POCKET NURSE | Classroom Supplies | 06/25/2019 | $1,497.54 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/06/2019 | $340.46 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/13/2019 | $74.05 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/13/2019 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/20/2019 | $357.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/20/2019 | $3,229.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $4,876.96 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $583.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $1,054.54 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $375.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $225.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/25/2019 | $222.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 06/27/2019 | $7,064.94 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 06/20/2019 | $6,342.20 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 06/13/2019 | $106.34 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 06/25/2019 | $8.52 |
| PRECISION CONCRETE CUTTING OF | Repairs-Buildings | 06/25/2019 | $57,688.66 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 06/06/2019 | $7,858.07 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 06/13/2019 | $922.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/04/2019 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/04/2019 | $3,700.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/20/2019 | $37,283.22 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 06/25/2019 | $5,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 06/25/2019 | $201.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 06/25/2019 | $79,655.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 06/27/2019 | $300,480.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 06/27/2019 | $356.50 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/04/2019 | $833.37 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/04/2019 | $1,926.05 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/04/2019 | $5,534.65 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/06/2019 | $2,990.03 |
| PRESSMAN PRINTING INC | Printing-Other | 06/11/2019 | $6,628.66 |
| PRESSMAN PRINTING INC | Classroom Supplies | 06/13/2019 | $394.86 |
| PRESSMAN PRINTING INC | Printing-Brochures | 06/20/2019 | $8,596.44 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 06/04/2019 | $2,000.00 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 06/20/2019 | $150.00 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 06/18/2019 | $440.60 |
| PRODUCTS UNLIMITED INC | Minor Equipment | 06/11/2019 | $2,246.46 |
| PROFESSIONAL TURF PRODUCTS LP | Equipment-Physical Plant-Inventoriable | 06/25/2019 | $9,311.43 |
| PROQUEST | Books | 06/04/2019 | $255.45 |
| PROQUEST | Books | 06/04/2019 | $69.95 |
| PROQUEST | Books | 06/04/2019 | $60.95 |
| PROQUEST | Books | 06/04/2019 | $180.87 |
| PROQUEST | Books | 06/04/2019 | $491.91 |
| PROQUEST | Books | 06/04/2019 | $420.22 |
| PROQUEST | Books | 06/04/2019 | $83.94 |
| PROQUEST | Books | 06/06/2019 | $477.33 |
| PROQUEST | Books | 06/06/2019 | $18.95 |
| PROQUEST | Books | 06/06/2019 | $532.28 |
| PROQUEST | Books | 06/06/2019 | $197.21 |
| PROQUEST | Books | 06/06/2019 | $128.68 |
| PROQUEST | Books | 06/06/2019 | $209.00 |
| PROQUEST | Books | 06/06/2019 | $162.25 |
| PROQUEST | Books | 06/06/2019 | $282.43 |
| PROQUEST | Books | 06/06/2019 | $20.15 |
| PROQUEST | Books | 06/06/2019 | $169.74 |
| PROQUEST | Books | 06/06/2019 | $638.05 |
| PROQUEST | Books | 06/06/2019 | $454.25 |
| PROQUEST | Books | 06/06/2019 | $125.36 |
| PROQUEST | Books | 06/11/2019 | $129.24 |
| PROQUEST | Books | 06/11/2019 | $709.69 |
| PROQUEST | Books | 06/13/2019 | $90.87 |
| PROQUEST | Books | 06/13/2019 | $108.00 |
| PROQUEST | Books | 06/13/2019 | $858.87 |
| PROQUEST | Books | 06/13/2019 | $463.97 |
| PROQUEST | Books | 06/13/2019 | $627.90 |
| PROQUEST | Books | 06/18/2019 | $253.12 |
| PROQUEST | Books | 06/18/2019 | $7.19 |
| PROQUEST | Books | 06/18/2019 | $56.82 |
| PROQUEST | Books | 06/18/2019 | $41.05 |
| PROQUEST | Books | 06/20/2019 | $133.39 |
| PROQUEST | Books | 06/20/2019 | $918.97 |
| PROQUEST | Books | 06/20/2019 | $185.16 |
| PROQUEST | Books | 06/20/2019 | $148.39 |
| PROQUEST | Books | 06/20/2019 | $348.58 |
| PROQUEST | Books | 06/20/2019 | $348.26 |
| PROQUEST | Books | 06/20/2019 | $181.18 |
| PROQUEST | Books | 06/20/2019 | $168.02 |
| PROQUEST | Books | 06/20/2019 | $92.20 |
| PROQUEST | Books | 06/20/2019 | $23.63 |
| PROQUEST | Books | 06/20/2019 | $47.26 |
| PROQUEST | Books | 06/20/2019 | $303.59 |
| PROQUEST | Books | 06/20/2019 | $30.22 |
| PROQUEST | Books | 06/20/2019 | $16.26 |
| PROQUEST | Books | 06/25/2019 | $184.28 |
| PROQUEST | Books | 06/25/2019 | $166.56 |
| PROQUEST | Books | 06/25/2019 | $195.63 |
| PROQUEST | Books | 06/27/2019 | $298.68 |
| PROQUEST | Books | 06/27/2019 | $339.14 |
| PROQUEST | Books | 06/27/2019 | $585.63 |
| PROQUEST | Books | 06/27/2019 | $248.95 |
| PROQUEST | Books | 06/27/2019 | $200.04 |
| PROQUEST | Books | 06/27/2019 | $405.69 |
| PROQUEST | Books | 06/27/2019 | $291.38 |
| PROQUEST | Books | 06/27/2019 | $246.52 |
| PROQUEST | Books | 06/27/2019 | $419.98 |
| PROQUEST | Books | 06/27/2019 | $446.50 |
| PROQUEST | Books | 06/27/2019 | $43.12 |
| PROSTAR SERVICES INC | Miscellaneous | 06/18/2019 | $88.09 |
| PROSTAR SERVICES INC | Miscellaneous | 06/25/2019 | $20.17 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/11/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 06/27/2019 | $40.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 06/20/2019 | $39,113.32 |
| PUBLICDATA.COM | Service Contracts | 06/06/2019 | $250.00 |
| PURPLE BRIEFCASE INC | Copyrights, Royalties & Licens | 06/11/2019 | $3,825.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/04/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/06/2019 | $300.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/06/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 06/20/2019 | $50.00 |
| QM QUALITY MATTERS INC | Prepaid Expenditures | 06/27/2019 | $1,485.00 |
| QUALITY TEXAS FOUNDATION | Seminar/Registration Fees | 06/20/2019 | $700.00 |
| QUARK SOFTWARE INC | Copyrights, Royalties & Licens | 06/25/2019 | $395.00 |
| QUINCY COMPRESSOR LLC | Repairs-Buildings | 06/20/2019 | $156.26 |
| R AND M WESSLER, INC | Miscellaneous | 06/11/2019 | $659.00 |
| RADIANT RFID LLC | Departmental Supplies | 06/25/2019 | $2,790.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 06/11/2019 | $2,500.00 |
| RED BARN CONSULTING LLC | Instructional Service Contracts | 06/20/2019 | $1,280.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 06/25/2019 | $13,147.75 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 06/25/2019 | $966.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 06/13/2019 | ($189.00) |
| REGENCY LIGHTING | Light Bulbs & Tubes | 06/13/2019 | ($201.00) |
| REGENCY LIGHTING | Light Bulbs & Tubes | 06/13/2019 | $1,152.00 |
| REGION 5 ESC | Memberships | 06/13/2019 | $300.00 |
| RENEE A HOFFMAN | Repairs-Other | 06/20/2019 | $490.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2019 | $244.30 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2019 | $3,090.70 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/04/2019 | $470.26 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/06/2019 | $3,288.97 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/11/2019 | $247.92 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 06/11/2019 | $484.37 |
| REYNOLDS ADVANCED MATERIALS | Classroom Supplies | 06/06/2019 | $40.44 |
| RGB RESEARCH, LTD | Equip.-Instructional | 06/25/2019 | $27,175.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/06/2019 | $150.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/11/2019 | $175.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 06/11/2019 | $171.33 |
| RITTILUECHAI ARCHITECTURE | Consultant | 06/25/2019 | $2,066.50 |
| ROADRUNNER CHARTERS INC | Field Trips | 06/20/2019 | $800.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 06/20/2019 | $630.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 06/25/2019 | $1,150.00 |
| ROBERT ALPERT | Advertising | 06/13/2019 | $6,677.76 |
| ROBERT B. ROTHROCK | Other Contracted Svces/Labor | 06/04/2019 | $65.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 06/11/2019 | $3,750.00 |
| RODNEY L. JORDAN JR | Non-Inv Furniture | 06/18/2019 | $250.00 |
| RODNEY L. JORDAN JR | Non-Inv Furniture | 06/20/2019 | $400.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 06/06/2019 | $5,400.00 |
| ROY EUGENE ALLEN, JR. | Repairs-Classroom Equipment | 06/11/2019 | $120.00 |
| ROY KENJI YAMADA MD PA | Prepaid Expenditures | 06/20/2019 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 06/25/2019 | $2,916.67 |
| ROYAL RUGS | Other Contracted Svces/Labor | 06/06/2019 | $18,750.00 |
| ROYAL RUGS | Repairs-Buildings | 06/20/2019 | $8,600.00 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 06/06/2019 | $835.70 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/06/2019 | $715.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/11/2019 | $735.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 06/13/2019 | $2,524.20 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 06/20/2019 | $735.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 06/27/2019 | $1,442.81 |
| SA-SO | Departmental Supplies | 06/06/2019 | $320.68 |
| SACAD | Memberships | 06/06/2019 | $150.00 |
| SACAD | Memberships | 06/18/2019 | $150.00 |
| SACAD | Prepaid Expenditures | 06/27/2019 | $150.00 |
| SACSCOC | Memberships | 06/06/2019 | $9,901.00 |
| SACSCOC | Memberships | 06/06/2019 | $9,427.00 |
| SACSCOC | Prepaid Expenditures | 06/20/2019 | $10,024.00 |
| SACSCOC | Other Contracted Svces/Labor | 06/20/2019 | $500.00 |
| SACSCOC | Memberships | 06/27/2019 | $8,571.00 |
| SACSCOC | Prepaid Expenditures | 06/27/2019 | $10,048.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 06/11/2019 | $31.41 |
| SANOFI PASTEUR INC | Departmental Supplies | 06/04/2019 | $1,327.53 |
| SANOFI PASTEUR INC | Departmental Supplies | 06/04/2019 | $91.54 |
| SANOFI PASTEUR INC | Office Supplies | 06/20/2019 | $149.23 |
| SANS INSTITUTE | Staff Development | 06/20/2019 | $12,200.00 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 06/18/2019 | $2,995.00 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 06/18/2019 | $1,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/06/2019 | $15,450.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/06/2019 | $15,450.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/06/2019 | $7,725.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/06/2019 | $15,450.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/20/2019 | $402.85 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 06/25/2019 | $53,000.00 |
| SCANTRON CORPORATION | Classroom Supplies | 06/27/2019 | $152.20 |
| SCARBOROUGH RENAISSANCE FESTIV | Clearing | 06/11/2019 | $1,493.01 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 06/25/2019 | $49,075.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 06/04/2019 | $2,008.55 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/06/2019 | $4,356.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/27/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/27/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/27/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 06/27/2019 | $3,513.00 |
| SCHOOL SPECIALTY INC | Classroom Supplies | 06/06/2019 | $44.98 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 06/04/2019 | $810.32 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 06/06/2019 | $77.04 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 06/13/2019 | $214.63 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 06/13/2019 | $46.50 |
| SEAL TEX INC | Repairs-Classroom Equipment | 06/04/2019 | $404.00 |
| SECOND NATURE INC | Prepaid Expenditures | 06/27/2019 | $1,380.00 |
| SECOND NATURE INC | Prepaid Expenditures | 06/27/2019 | $1,380.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 06/27/2019 | $28,460.54 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 06/27/2019 | $46,215.98 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/27/2019 | $13,041.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 06/27/2019 | $35,878.05 |
| SERPRO LOGISTICS | Postage & Freight | 06/04/2019 | $30.00 |
| SERPRO LOGISTICS | Postage & Freight | 06/11/2019 | $28.25 |
| SERPRO LOGISTICS | Postage & Freight | 06/27/2019 | $25.50 |
| SHARED HOUSING CENTER INC. | Clubs | 06/27/2019 | $178.45 |
| SHAWN ABRAHAM | Guest Lecturer/Performer | 06/04/2019 | $300.00 |
| SHELLY B. IRVINE | Repairs-Classroom Equipment | 06/18/2019 | $4,900.00 |
| SHELLY B. IRVINE | Equip.-Instructional | 06/20/2019 | $5,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $1,225.56 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $54.12 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $622.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $951.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $130.53 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $93.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $36.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $480.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/04/2019 | $660.84 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/06/2019 | $55,067.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/06/2019 | $76.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/06/2019 | $354.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/06/2019 | $1,354.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 06/06/2019 | $1,354.30 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/11/2019 | $1,662.80 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/11/2019 | $786.60 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/11/2019 | $16,812.40 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/11/2019 | $2,739.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/13/2019 | $1,009.59 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/13/2019 | $57,938.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 06/13/2019 | $608.85 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/18/2019 | $183.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/18/2019 | $316,811.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 06/18/2019 | $80.50 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $536.77 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $1,479.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $24.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $137.63 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $1,057.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $47.54 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $78.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $16.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $151.66 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $362.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $127.11 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $130.53 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $517.47 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 06/20/2019 | $31.01 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $23.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $334.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $200.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $84.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $115.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 06/25/2019 | ($133.70) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $345.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $6.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $420.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $2,673.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $442.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $89.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $209.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 06/25/2019 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 06/27/2019 | ($14,140.00) |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 06/27/2019 | $453.60 |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 06/27/2019 | $72.00 |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 06/27/2019 | $212.00 |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 06/27/2019 | $43,200.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 06/27/2019 | $164,815.89 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/20/2019 | $1,005.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/20/2019 | $2,556.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 06/20/2019 | $1,005.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/04/2019 | $56.55 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/04/2019 | $61.05 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 06/06/2019 | $152.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/11/2019 | $86.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/11/2019 | $76.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/11/2019 | ($86.00) |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/18/2019 | $23.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 06/18/2019 | $232.61 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 06/25/2019 | $173.78 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 06/18/2019 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 06/20/2019 | $1,495.00 |
| SMITH PIANO SERVICING | Service Contracts | 06/18/2019 | $240.00 |
| SMITH PIANO SERVICING | Service Contracts | 06/18/2019 | $480.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/13/2019 | $159.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/13/2019 | $163.60 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/13/2019 | $96.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/13/2019 | $114.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 06/13/2019 | $159.50 |
| SMITH, RYAN | Guest Lecturer/Performer | 06/06/2019 | $1,200.00 |
| SOUND IDEAS | Non-Inv Software | 06/04/2019 | $3,875.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 06/13/2019 | $15,862.92 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 06/20/2019 | $3,124.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 06/20/2019 | $38,703.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 06/20/2019 | $376.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 06/25/2019 | $96.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/25/2019 | $963.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/25/2019 | $236.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/25/2019 | $1,338.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/25/2019 | $67.19 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/27/2019 | $3,855.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/27/2019 | $1,927.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/27/2019 | $4,819.65 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/27/2019 | $18,314.67 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 06/27/2019 | $26,990.04 |
| SOUTHWEST SOLUTIONS GROUP INC | Departmental Supplies | 06/27/2019 | $42.50 |
| SPECTRUM | Other Contracted Svces/Labor | 06/04/2019 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 06/06/2019 | $221.74 |
| SPECTRUM | Other Contracted Svces/Labor | 06/11/2019 | $419.98 |
| SPECTRUM | Other Contracted Svces/Labor | 06/13/2019 | $147.99 |
| SPECTRUM | Other Contracted Svces/Labor | 06/20/2019 | $72.37 |
| SPECTRUM | Other Contracted Svces/Labor | 06/20/2019 | $371.93 |
| SPECTRUM | Telephone-Local Service | 06/25/2019 | $113.28 |
| SPECTRUM | Telephone-Local Service | 06/27/2019 | $1,782.00 |
| SPOK INC | Other Contracted Svces/Labor | 06/13/2019 | $57.00 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/20/2019 | $68.40 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 06/20/2019 | $75.00 |
| SPORTS IMPORTS INC | Classroom Supplies | 06/20/2019 | $74.00 |
| SPRINGSHARE LLC | Cloud Based Services | 06/25/2019 | $4,153.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 06/04/2019 | $809.08 |
| SPT USA INC | Non-Inv Equipment | 06/20/2019 | $4,222.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $74.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $10.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $52.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | ($16.79) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | ($4.19) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | ($21.64) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $21.64 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $76.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $25.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $167.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $56.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $39.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $104.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $82.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $116.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $29.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $14.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $9.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $118.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $246.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $272.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/04/2019 | $30.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $147.78 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $45.88 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $122.30 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $189.42 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $69.15 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $956.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $11.56 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $207.07 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $279.12 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | ($189.99) |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $107.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | ($63.22) |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $950.41 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | ($15.75) |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $415.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $44.58 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $79.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $63.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $31.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $31.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/06/2019 | $22.12 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $319.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $80.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $34.30 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $3.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $378.59 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $27.20 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $61.62 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $109.03 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $48.88 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $55.92 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $168.12 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $83.88 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $39.76 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $289.56 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $140.56 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $223.52 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $74.30 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $10.47 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $6.48 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $196.65 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $35.34 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $70.77 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $15.63 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $8.69 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $33.69 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $26.39 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | ($453.78) |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $453.78 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $189.57 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $204.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $115.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $6.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/11/2019 | ($6.87) |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $61.68 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $30.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $35.43 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $22.86 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $152.37 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $377.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $64.24 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $89.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $28.46 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $27.20 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $14.44 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $317.77 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $8.67 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $393.33 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $34.26 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $26.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $224.58 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $124.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $15.87 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $27.87 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $567.67 |
| STAPLES ADVANTAGE | Office Supplies | 06/13/2019 | $185.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $321.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $9.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $105.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $103.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $25.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $115.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $120.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $194.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $527.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $11.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $426.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $169.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $12.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $64.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $37.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $13.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $63.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $33.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $54.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $274.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $472.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $2,349.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $74.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $192.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $41.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $12.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $20.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $15.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $49.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $15.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $147.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $111.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/18/2019 | $300.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $29.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $85.96 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $772.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $16.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $15.39 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $20.10 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | $89.44 |
| STAPLES ADVANTAGE | Office Supplies | 06/18/2019 | ($15.04) |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $99.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $23.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $1.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $13.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $239.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $158.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $499.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $31.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $85.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $120.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $50.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $39.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $29.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $29.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $17.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $137.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $44.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $691.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $845.02 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $830.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $10.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $23.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $74.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $9.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $10.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $46.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $40.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $86.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $242.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $151.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $28.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $106.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $19.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $98.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $19.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $11.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $271.73 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $69.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $40.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $33.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $28.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $12.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $164.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $634.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $36.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 06/20/2019 | $50.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $83.71 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $193.77 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $119.50 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $160.19 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | ($772.98) |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $436.41 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $22.40 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $5.15 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $269.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $33.35 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $87.83 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $86.80 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $281.49 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $267.33 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/20/2019 | $13.82 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $154.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $157.96 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $168.18 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $56.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $69.11 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $35.93 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $72.84 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $339.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $350.83 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $75.18 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $38.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $13.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $96.94 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $498.25 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $739.93 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $15.40 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $9.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $23.58 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $253.89 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $19.43 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $7.50 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $79.39 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $21.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $224.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $339.69 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | ($120.88) |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $250.87 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $230.11 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $80.64 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $371.31 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $121.85 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $205.14 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $52.82 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $211.20 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $217.73 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $47.34 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $144.33 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $15.54 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $487.33 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $172.75 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $14.23 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $222.36 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $128.44 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $84.95 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $51.10 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $135.72 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $16.00 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $160.44 |
| STAPLES ADVANTAGE | Office Supplies | 06/25/2019 | $409.27 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $36.59 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $317.10 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $40.82 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $1,206.07 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $1,447.66 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $17.64 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $100.36 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $413.51 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $171.98 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $597.90 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $192.59 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $177.02 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $153.21 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $203.93 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $16.54 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $267.13 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $102.79 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $0.49 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $139.45 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $15.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $15.04 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $60.53 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $199.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $25.61 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $88.74 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | ($11.15) |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $1,005.09 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $57.28 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $110.13 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $45.32 |
| STAPLES ADVANTAGE | Office Supplies | 06/27/2019 | $979.28 |
| STAR LOCAL MEDIA | Advertising | 06/25/2019 | $363.00 |
| STAR LOCAL MEDIA | Advertising | 06/25/2019 | $500.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 06/20/2019 | $1,276.50 |
| STRATEGIC COST CONTROL INC DBA | Consultant | 06/25/2019 | $3,629.25 |
| SUBWAY | Refreshments | 06/20/2019 | $325.00 |
| SUBWAY 28903 NLC | Official Functions | 06/13/2019 | $230.56 |
| SUBWAY 28903 NLC | Refreshments | 06/20/2019 | $212.75 |
| SUBWAY 28903 NLC | Refreshments | 06/20/2019 | $245.70 |
| SUBWAY 43097 | Refreshments | 06/06/2019 | $99.80 |
| SUBWAY 43097 | Refreshments | 06/06/2019 | $217.45 |
| SUBWAY 43097 | Refreshments | 06/06/2019 | $82.92 |
| SUBWAY 43097 | Refreshments | 06/06/2019 | $199.94 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $56.30 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $39.92 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $151.00 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $681.88 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $1,856.64 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $449.52 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $449.52 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $125.86 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $269.46 |
| SUBWAY 43097 | Refreshments | 06/11/2019 | $172.95 |
| SUBWAY 43097 | Refreshments | 06/20/2019 | $449.52 |
| SUBWAY 43097 | Refreshments | 06/20/2019 | $379.28 |
| SUBWAY 43097 | Refreshments | 06/25/2019 | $139.98 |
| SUBWAY 43097 | Refreshments | 06/25/2019 | $83.35 |
| SUBWAY 43097 | Refreshments | 06/25/2019 | $36.00 |
| SUBWAY 43097 | Refreshments | 06/25/2019 | $20.72 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 06/06/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 06/06/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 06/27/2019 | $30.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/04/2019 | $1,234.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/04/2019 | $1,259.94 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 06/06/2019 | $419.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 06/06/2019 | $9,437.34 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 06/11/2019 | $223.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 06/13/2019 | $26,488.64 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 06/13/2019 | $17,644.88 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/25/2019 | $1,009.59 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/25/2019 | $8,310.88 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/25/2019 | $1,323.87 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/27/2019 | $1,233.99 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/27/2019 | $5,145.09 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/27/2019 | $1,234.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 06/27/2019 | $1,027.76 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 06/18/2019 | $300.00 |
| SUPPLYWORKS | Departmental Supplies | 06/20/2019 | $442.44 |
| SUPPLYWORKS | Custodial Supplies | 06/25/2019 | $43.08 |
| SURBURBAN PARENT MAGAZINES | Advertising | 06/06/2019 | $285.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 06/06/2019 | $395.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 06/13/2019 | $400.00 |
| SURVEYMONKEY INC | Cloud Based Services | 06/20/2019 | $288.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 06/20/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 06/06/2019 | $425.00 |
| SWICEGOOD, CHRISTOPHER R. | Guest Lecturer/Performer | 06/11/2019 | $150.00 |
| SWICEGOOD, CHRISTOPHER R. | Guest Lecturer/Performer | 06/11/2019 | $349.00 |
| SYMBOLARTS | Departmental Supplies | 06/04/2019 | $947.25 |
| SYMBOLARTS | Promotional Activities | 06/18/2019 | $900.25 |
| SYMBOLARTS | Promotional Activities | 06/18/2019 | $664.75 |
| SYNETRA INC | Departmental Supplies | 06/18/2019 | $284.78 |
| SYNETRA INC | Classroom Supplies | 06/25/2019 | $300.00 |
| SYSAID TECHNOLOGIES LTD | Non-Inv Software | 06/25/2019 | $1,850.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/20/2019 | $763.33 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/20/2019 | $83.39 |
| SYSCO NORTH TEXAS | Classroom Supplies | 06/20/2019 | $126.47 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 06/11/2019 | $483.07 |
| TACCBO | Seminar/Registration Fees | 06/18/2019 | $250.00 |
| TACE | Seminar/Registration Fees | 06/25/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 06/25/2019 | $275.00 |
| TACRAO | Seminar/Registration Fees | 06/04/2019 | $125.00 |
| TACRAO | Memberships | 06/06/2019 | $20.00 |
| TACRAO | Memberships | 06/06/2019 | $125.00 |
| TACRAO | Memberships | 06/06/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 06/13/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/13/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/13/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/20/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/20/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/25/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 06/27/2019 | $225.00 |
| TANDUS CENTIVA INC | Repairs-Buildings | 06/25/2019 | $16,010.52 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/04/2019 | $1,062.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/04/2019 | $1,652.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/04/2019 | $88.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/04/2019 | $2,183.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/06/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/11/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/11/2019 | $944.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/20/2019 | $472.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/27/2019 | $1,652.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/27/2019 | $826.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 06/27/2019 | $2,610.75 |
| TASB, INC | Periodicals & Newspapers | 06/20/2019 | $145.12 |
| TASB, INC | Periodicals & Newspapers | 06/20/2019 | $38.56 |
| TASB, INC | Travel-Out of Area | 06/20/2019 | $300.00 |
| TASBO | Seminar/Registration Fees | 06/11/2019 | $475.00 |
| TASBO | Seminar/Registration Fees | 06/11/2019 | $125.00 |
| TASBO | Seminar/Registration Fees | 06/11/2019 | $200.00 |
| TASBO | Seminar/Registration Fees | 06/11/2019 | $625.00 |
| TASBO | Seminar/Registration Fees | 06/20/2019 | $250.00 |
| TASBO | Seminar/Registration Fees | 06/20/2019 | $625.00 |
| TASBO | Seminar/Registration Fees | 06/20/2019 | $250.00 |
| TCC LEARNING LLC | Software-Capt-Operating | 06/25/2019 | $10,000.00 |
| TDCJ-TEXAS CORRECTIONAL IND. | Departmental Supplies | 06/18/2019 | $1,360.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/27/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/27/2019 | $21,429.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 06/27/2019 | $55,770.94 |
| TEAM NORTH TEXAS | Other Contracted Svces/Labor | 06/11/2019 | $3,920.00 |
| TEAMSOFTWARE SOLUTIONS INC | Copyrights, Royalties & Licens | 06/06/2019 | $125.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 06/04/2019 | $2,650.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 06/11/2019 | $20.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 06/13/2019 | $577.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2019 | $160.62 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2019 | $214.16 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/04/2019 | $214.16 |
| TERMINIX COMMERCIAL | Service Contracts | 06/18/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/18/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/20/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/25/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 06/25/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 06/25/2019 | $1,500.00 |
| TESTEQUITY LLC | Non-Inv Equipment | 06/27/2019 | $1,982.32 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 06/06/2019 | $136.66 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 06/20/2019 | $6,625.46 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 06/25/2019 | $450.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 06/25/2019 | $450.00 |
| TEXAS CHRISTIAN UNIVERSITY | Seminar/Registration Fees | 06/27/2019 | $550.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 06/18/2019 | $375.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 06/04/2019 | $160.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 06/27/2019 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 06/25/2019 | $14,860.28 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 06/18/2019 | $361.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 06/27/2019 | $225.00 |
| TEXAS FURNITURE SOURCE, INC | Departmental Supplies | 06/27/2019 | $92.40 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/27/2019 | $2,394.79 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/27/2019 | $4,751.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/27/2019 | $2,139.14 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/27/2019 | $1,097.81 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 06/27/2019 | $2,370.47 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 06/20/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 06/11/2019 | $150.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 06/11/2019 | $150.00 |
| TEXAS HIGHER EDUC COORD BOARD | Federal Receivables | 06/20/2019 | $420.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 06/20/2019 | $440.88 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 06/20/2019 | $388.78 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 06/20/2019 | $391.61 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 06/20/2019 | $429.51 |
| TEXAS STUDY ABROAD | Travel-Out of Area | 06/04/2019 | $19,788.00 |
| TEXAS WESLEYAN UNIVERSITY | Seminar/Registration Fees | 06/18/2019 | $50.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 06/18/2019 | $8,304.99 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 06/18/2019 | $1,050.19 |
| TEXO | Instructional Service Contracts | 06/11/2019 | $4,131.00 |
| THALES & CO LLC | Minor Equipment | 06/11/2019 | $1,720.60 |
| THALES & CO LLC | Minor Equipment | 06/11/2019 | $382.30 |
| THE ASSOCIATED PRESS | Copyrights, Royalties & Licens | 06/25/2019 | $470.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Prepaid Expenditures | 06/13/2019 | $9,500.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Specialized Book Purchases | 06/27/2019 | $585.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 06/25/2019 | $295.50 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/27/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 06/27/2019 | $5,116.84 |
| THE DISNEY INSTITUTE | Seminar/Registration Fees | 06/11/2019 | $1,317.00 |
| THE EQUITABLE | Payroll Deductions | 06/27/2019 | $13,580.00 |
| THE EQUITABLE | Payroll Deductions | 06/27/2019 | $127,016.00 |
| THE EQUITABLE | Payroll Deductions | 06/27/2019 | $35,325.43 |
| THE HAVEN RIVER INN | Clearing | 06/06/2019 | $11,761.33 |
| THE MATHWORKS INC | Copyrights, Royalties & Licens | 06/18/2019 | $1,100.00 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 06/13/2019 | $1,900.00 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 06/06/2019 | $400.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | $64.22 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | $311.64 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | ($696.00) |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | $16.90 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | $357.30 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/11/2019 | $975.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/13/2019 | $68,070.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/13/2019 | $379.05 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/18/2019 | $649.50 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/27/2019 | ($649.50) |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/27/2019 | $649.50 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/27/2019 | $190.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/27/2019 | $219.45 |
| THE REYNOLDS COMPANY | Electrical Supplies | 06/27/2019 | $203.75 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 06/04/2019 | $48.06 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 06/04/2019 | $43.35 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $125.24 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $187.02 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $209.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $68.87 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $115.29 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $63.69 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $87.57 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $87.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $76.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $340.71 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $29.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/04/2019 | $80.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/11/2019 | $50.37 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/11/2019 | $228.89 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/11/2019 | $1,407.18 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/11/2019 | $352.80 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/13/2019 | $18.99 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/18/2019 | $823.76 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/20/2019 | $430.37 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/20/2019 | $133.81 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/20/2019 | $19.10 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/20/2019 | $95.24 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/20/2019 | $239.82 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/25/2019 | $76.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/25/2019 | $210.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/25/2019 | $548.78 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 06/25/2019 | $62.27 |
| THE SOCCER CORNER | Departmental Supplies | 06/04/2019 | $600.00 |
| THE SOCCER CORNER | Departmental Supplies | 06/25/2019 | $2,289.00 |
| THE SOCCER CORNER | Departmental Supplies | 06/25/2019 | $5,690.75 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 06/27/2019 | $1,125.00 |
| THOMSON REUTERS-WEST | Minor Software | 06/20/2019 | $2,100.00 |
| THOMSON REUTERS-WEST | Minor Software | 06/20/2019 | $667.26 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 06/25/2019 | $436.00 |
| TIM ISHII | Guest Lecturer/Performer | 06/18/2019 | $1,200.00 |
| TOMMY L. HAYCRAFT | Other Contracted Svces/Labor | 06/13/2019 | $150.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 06/06/2019 | $307,443.00 |
| TOWNSEND PRESS | Books, Booklets & Tapes | 06/18/2019 | $170.83 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/06/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/18/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/25/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 06/25/2019 | $560.00 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $826.90 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $2,916.26 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | ($222.26) |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $726.93 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $925.54 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | ($70.54) |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $1,896.54 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | ($144.54) |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | $1,453.85 |
| TRANE | Repairs-Physical Plant Equipment | 06/13/2019 | ($110.81) |
| TRANE | Repairs-Buildings | 06/18/2019 | ($7,336.15) |
| TRANE | Repairs-Buildings | 06/18/2019 | $96,259.15 |
| TRANE | HVAC Supplies | 06/25/2019 | $56.16 |
| TRANE | HVAC Supplies | 06/25/2019 | $186.64 |
| TRANE | HVAC Supplies | 06/25/2019 | ($14.22) |
| TRANE | Repairs-Physical Plant Equipment | 06/27/2019 | $1,342.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/04/2019 | $620.82 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/06/2019 | $20.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/13/2019 | $59.20 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 06/13/2019 | $10.00 |
| TRIPOD TEXAS | Advertising | 06/06/2019 | $127,000.00 |
| TRIPOD TEXAS | Advertising | 06/25/2019 | $5,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 06/27/2019 | $44,481.08 |
| TROXELL COMMUNICATIONS INC | Equipment-Office-Inventoriable | 06/04/2019 | $6,325.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/06/2019 | $2,185.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/06/2019 | $2,185.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 06/06/2019 | $4,334.20 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 06/25/2019 | $140.65 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 06/27/2019 | $1,114.00 |
| TSA CONSULTING GROUP INC | Consultant | 06/06/2019 | $1,400.00 |
| TURNER SERVICE | Service Contracts | 06/11/2019 | $2,288.00 |
| TURNER SERVICE | Service Contracts | 06/25/2019 | $2,088.00 |
| TURNING TECH LLC | Copyrights, Royalties & Licens | 06/25/2019 | $1,100.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 06/13/2019 | $12,760.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 06/27/2019 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 06/04/2019 | $1,248.00 |
| TX NURSING CONCEPT BASED CURRI | Memberships | 06/06/2019 | $50.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Classroom Supplies | 06/20/2019 | $480.00 |
| TXDOT | Special Travel | 06/18/2019 | $36.16 |
| U-HAUL INTERNATIONAL INC | Rental/Lease-Other | 06/11/2019 | $52.01 |
| UCONN | Seminar/Registration Fees | 06/27/2019 | $495.00 |
| ULINE INC | Office Supplies | 06/06/2019 | $682.45 |
| ULINE INC | Office Supplies | 06/06/2019 | $565.66 |
| UNIFIRST | Rental/Lease-Other | 06/04/2019 | $93.87 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $52.80 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $128.70 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $61.05 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $41.74 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $25.05 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $102.30 |
| UNIFIRST | Classroom Supplies | 06/04/2019 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $22.73 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $217.25 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $151.96 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $44.98 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 06/06/2019 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 06/13/2019 | $151.96 |
| UNIFIRST | Rental/Lease-Other | 06/13/2019 | $95.32 |
| UNIFIRST | Rental/Lease-Other | 06/13/2019 | $4.36 |
| UNIFIRST | Rental/Lease-Other | 06/13/2019 | $53.59 |
| UNIFIRST | Service Contracts-Linen Service | 06/18/2019 | $44.98 |
| UNIFIRST | Service Contracts-Linen Service | 06/18/2019 | $44.98 |
| UNIFIRST | Service Contracts-Linen Service | 06/18/2019 | $44.98 |
| UNIFIRST | Rental/Lease-Other | 06/20/2019 | $151.96 |
| UNIFIRST | Rental/Lease-Other | 06/20/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $151.96 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $40.53 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $61.49 |
| UNIFIRST | Rental/Lease-Other | 06/25/2019 | $44.98 |
| UNIFIRST | Classroom Supplies | 06/27/2019 | $32.00 |
| UNIFIRST | Service Contracts | 06/27/2019 | $43.03 |
| UNIFIRST | Service Contracts | 06/27/2019 | $60.58 |
| UNIFIRST | Service Contracts | 06/27/2019 | $128.70 |
| UNIFIRST | Service Contracts | 06/27/2019 | $25.05 |
| UNIFIRST | Service Contracts | 06/27/2019 | $41.74 |
| UNIFIRST | Service Contracts | 06/27/2019 | $61.05 |
| UNIFIRST | Service Contracts | 06/27/2019 | $61.05 |
| UNIFIRST | Service Contracts | 06/27/2019 | $25.05 |
| UNIFIRST | Service Contracts | 06/27/2019 | $41.74 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/04/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/04/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/11/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/11/2019 | $3,774.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/11/2019 | $555.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/20/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/20/2019 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 06/25/2019 | $156.00 |
| UNIVERSITY OF CHICAGO PRESS | Books, Booklets & Tapes | 06/27/2019 | $289.94 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 06/18/2019 | $2,008.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 06/18/2019 | $165.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 06/20/2019 | $595.00 |
| UNT DALLAS FOUNDATION | Promotional Activities | 06/11/2019 | $2,500.00 |
| UPS | Postage | 06/04/2019 | $85.19 |
| UPS | Postage & Freight | 06/04/2019 | $16.45 |
| UPS | Postage & Freight | 06/06/2019 | $16.45 |
| UPS | Postage & Freight | 06/13/2019 | $16.45 |
| UPS | Postage & Freight | 06/20/2019 | $16.45 |
| UPS | Postage & Freight | 06/27/2019 | $16.45 |
| US POSTMASTER | Bulk Mail | 06/20/2019 | $10,000.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/04/2019 | $1,070.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/11/2019 | $1,633.70 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/25/2019 | $3,316.08 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/25/2019 | $490.37 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/25/2019 | $717.80 |
| US WATER SERVICES INC | Water Treatment Chemicals | 06/25/2019 | $168.20 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/27/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 06/27/2019 | $9,705.31 |
| USGBC | Memberships | 06/20/2019 | $450.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 06/13/2019 | $1,160.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/27/2019 | $425.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/27/2019 | $14,918.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 06/27/2019 | $20,751.87 |
| VERIZON WIRELESS | Telephone-Local Service | 06/04/2019 | $113.97 |
| VEX ROBOTICS INC | Classroom Supplies | 06/18/2019 | $2,538.68 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 06/11/2019 | $402.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 06/18/2019 | $136.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/04/2019 | $1,728.55 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/04/2019 | $532.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/11/2019 | $433.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/11/2019 | $299.04 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/13/2019 | $876.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/18/2019 | $799.72 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/20/2019 | $177.63 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/20/2019 | $733.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/20/2019 | $860.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/20/2019 | $432.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/20/2019 | $893.75 |
| VOSS LIGHTING | Electrical Supplies | 06/25/2019 | $102.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 06/27/2019 | $791.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/06/2019 | $71.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/06/2019 | $276.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/06/2019 | $669.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/06/2019 | $82.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/06/2019 | $102.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $51.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $52.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $209.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $126.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $210.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $604.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $287.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $302.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $127.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $1,242.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $55.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $147.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $193.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $162.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $215.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/11/2019 | $107.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/13/2019 | $31.84 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/13/2019 | $639.64 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/13/2019 | $1,821.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/13/2019 | $78.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/20/2019 | $119.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/20/2019 | $305.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/20/2019 | $20.09 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/20/2019 | $1,412.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/20/2019 | $36.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/20/2019 | $2,321.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $235.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $89.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | ($67.67) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $366.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $106.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $305.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $352.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $486.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $3.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $58.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $141.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $97.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $166.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $61.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $67.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $161.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $143.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $143.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $177.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $256.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $329.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $131.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/25/2019 | $157.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/27/2019 | $31.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 06/27/2019 | $14.41 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/27/2019 | $2,003.40 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 06/27/2019 | $752.32 |
| W T WHITE HIGH SCHOOL | Advertising | 06/11/2019 | $280.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/04/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/04/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/11/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/13/2019 | $194.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/13/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/13/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 06/27/2019 | $1,662.72 |
| WATER EVENT | Other Contracted Svces/Labor | 06/06/2019 | $69.98 |
| WAVES | Seminar/Registration Fees | 06/04/2019 | $500.00 |
| WAVES | Memberships | 06/20/2019 | $100.00 |
| WAVES | Seminar/Registration Fees | 06/27/2019 | $550.00 |
| WAVES | Seminar/Registration Fees | 06/27/2019 | $500.00 |
| WEISSMAN | Classroom Supplies | 06/11/2019 | $446.68 |
| WESTCREEK INDUSTRIES | Classroom Supplies | 06/25/2019 | $646.74 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 06/04/2019 | $86.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 06/04/2019 | $160.20 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 06/06/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 06/06/2019 | $400.50 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 06/06/2019 | $25.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/11/2019 | $84.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/11/2019 | $199.41 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/11/2019 | $14.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/20/2019 | $115.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/20/2019 | $155.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/20/2019 | $88.14 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/20/2019 | $203.75 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 06/25/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 06/25/2019 | $576.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/11/2019 | $47.97 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/18/2019 | $14.57 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 06/18/2019 | $14.99 |
| WEX BANK | Vehicle Operating Expense | 06/11/2019 | $1,407.60 |
| WEX BANK | Vehicle Operating Expense | 06/20/2019 | $783.64 |
| WEX BANK | Vehicle Operating Expense | 06/20/2019 | $2,652.26 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 06/11/2019 | $1,909.82 |
| WHOVA INC | Service Contracts | 06/20/2019 | $200.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 06/06/2019 | $187.90 |
| WILLIAM J. WALTON | Other Contracted Svces/Labor | 06/04/2019 | $100.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 06/27/2019 | $120.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 06/27/2019 | $150.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 06/27/2019 | $165.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 06/27/2019 | $90.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 06/04/2019 | $2,213.80 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 06/13/2019 | $151.75 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 06/13/2019 | $265.38 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 06/13/2019 | $13,133.89 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/11/2019 | $58.10 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/25/2019 | $18.98 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 06/25/2019 | $65.43 |
| WIRED | Periodicals & Newspapers | 06/25/2019 | $20.00 |
| WOODBURN PRESS | Books, Booklets & Tapes | 06/11/2019 | $1,077.03 |
| WOODCRAFT | Classroom Supplies | 06/27/2019 | $88.98 |
| YMCA OF METROPOLITAN DALLAS | Other Contracted Svces/Labor | 06/11/2019 | $54.00 |
| YUMI ICE CREAM CO, INC | Refreshments | 06/25/2019 | $4,910.04 |
| ZED SECURITY LLC | Maintenance Supplies | 06/06/2019 | $2,270.00 |
| ZONES INC | Non-Inv Computer Peripherals | 06/25/2019 | $136.00 |
| Accounts Payable Total | | | $11,538,104.74 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $920.94 |
| Comptroller of Public Accounts | State Sales Tax | | $870.32 |
| Global Citizenship Alliance | Student Travel | | $27,240.00 |
| PageUp People | Copyright/Royalty/License | | $61,200.00 |
| Texas Higher Ed Coor Board | Student Return of Funds | | $420.00 |
| Tristar | Workman's Compensation | | $44,481.08 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $135,132.34 |
| | | |
| DCCCD Gross Payroll | | | $23,995,812.01 |
| State of Texas Benefits | | | $4,301,817.88 |
| Payroll Total | | | $28,297,629.89 |
| | | |
| Grand Total | | | $39,970,866.97 |
| | | |