| 3D MECHANICAL PLUMBING INC | Construction | 04/19/2018 | $74,292.87 |
| 3D MECHANICAL PLUMBING INC | Construction | 04/19/2018 | $14,683.15 |
| 3I CONTRACTING LLC | Construction Management | 04/19/2018 | $8,016.00 |
| 4 COLOR PRESS | Printing-Brochures | 04/26/2018 | $1,121.71 |
| 4 COLOR PRESS | Printing-Brochures | 04/10/2018 | $1,107.35 |
| 4 COLOR PRESS | Printing-Brochures | 04/17/2018 | $734.00 |
| 4 COLOR PRESS | Printing-Brochures | 04/19/2018 | $430.01 |
| 4 COLOR PRESS | Printing-Brochures | 04/19/2018 | $1,463.33 |
| 4 COLOR PRESS | Printing-Brochures | 04/26/2018 | $816.77 |
| 4 COLOR PRESS | Printing-Brochures | 04/26/2018 | $2,815.71 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 04/10/2018 | $5,991.50 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/03/2018 | $348.67 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/03/2018 | $105.50 |
| A BETTER TREE SERVICE, INC | Other Contracted Svces/Labor | 04/17/2018 | $659.00 |
| A COTTAGE FLORIST | Miscellaneous | 04/05/2018 | $105.00 |
| A COTTAGE FLORIST | Miscellaneous | 04/17/2018 | $180.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 04/12/2018 | $956.15 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 04/19/2018 | $199.63 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 04/19/2018 | $395.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $296.27 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $157.23 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $823.20 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $766.85 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $133.56 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/24/2018 | $414.95 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 04/19/2018 | $5,801.60 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 04/12/2018 | $61.50 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 04/17/2018 | $251.02 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 04/17/2018 | $330.05 |
| A.C.I.S. | Service Contracts | 04/05/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 04/05/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 04/05/2018 | $17,115.00 |
| A.C.I.S. | Service Contracts | 04/05/2018 | $617.50 |
| A.C.I.S. | Service Contracts | 04/10/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 04/10/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 04/10/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 04/12/2018 | $620.38 |
| A.C.I.S. | Service Contracts | 04/12/2018 | $620.38 |
| A.C.I.S. | Service Contracts | 04/12/2018 | $1,050.00 |
| A.C.I.S. | Service Contracts | 04/12/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 04/12/2018 | $620.38 |
| A.C.I.S. | Construction | 04/17/2018 | $49,295.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/19/2018 | $3,380.00 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $1,507.94 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $1,914.64 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 04/24/2018 | $2,216.91 |
| AA TIGER STRIPE INC | Repairs-Grounds | 04/24/2018 | $1,932.00 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 04/12/2018 | $140.69 |
| AACRAO | Books, Booklets & Tapes | 04/12/2018 | $116.60 |
| AAF INTERNATIONAL | HVAC Supplies | 04/05/2018 | $941.28 |
| AAHHE | Memberships | 04/19/2018 | $2,000.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 04/19/2018 | $465.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 04/10/2018 | $56.52 |
| ABILENE CHRISTIAN UNIVERSITY | Other Contracted Svces/Labor | 04/17/2018 | $900.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/12/2018 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 04/19/2018 | $74.25 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 04/24/2018 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 04/24/2018 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/24/2018 | $2,232.00 |
| ACCO BRANDS USA LLC | Service Contracts | 04/03/2018 | $620.99 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/12/2018 | $32.69 |
| ACT INC | Seminar/Registration Fees | 04/10/2018 | $425.00 |
| ACT INC | Tests & Testing Services | 04/19/2018 | $184.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 04/19/2018 | $250.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 04/19/2018 | $1,634.16 |
| ADRIAN AGUIRRE | Other Contracted Svces/Labor | 04/24/2018 | $400.00 |
| ADRIAN MARTINEZ | Athletic Officials | 04/10/2018 | $395.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 04/12/2018 | $46.16 |
| ADVANCE AUTO PARTS | Minor Equipment | 04/19/2018 | $8,936.12 |
| ADVANCE AUTO PARTS | Minor Equipment | 04/19/2018 | $2,755.42 |
| ADVANCE AUTO PARTS | Minor Equipment | 04/19/2018 | $2,547.37 |
| ADVANCE AUTO PARTS | Minor Equipment | 04/19/2018 | $1,336.35 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 04/24/2018 | $2,291.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 04/26/2018 | $42,856.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $2,075.00 |
| AECOM TECHNICAL SERVICES INC | Construction Management | 04/12/2018 | $5,766.19 |
| AECOM TECHNICAL SERVICES INC | Construction Management | 04/24/2018 | $5,254.00 |
| AEQUALIS INC | Guest Lecturer/Performer | 04/17/2018 | $2,500.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/17/2018 | $310.00 |
| AGAVE PLUMBING INC | Other Contracted Svces/Labor | 04/24/2018 | $310.00 |
| AGAVE PLUMBING INC | Repairs-Other | 04/05/2018 | $1,360.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/12/2018 | $310.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/12/2018 | $610.00 |
| AGILENT TECHNOLOGIES INC | Service Contracts | 04/17/2018 | $4,536.00 |
| AHEAD | Seminar/Registration Fees | 04/05/2018 | $139.00 |
| AHEAD | Seminar/Registration Fees | 04/10/2018 | $595.00 |
| AHEAD | Seminar/Registration Fees | 04/24/2018 | $1,190.00 |
| AIA | Seminar/Registration Fees | 04/03/2018 | $1,420.00 |
| AIA | Seminar/Registration Fees | 04/10/2018 | $300.00 |
| AIRCAT AERIAL ARTS | Classroom Supplies | 04/24/2018 | $151.00 |
| AIRGAS USA LLC | Classroom Supplies | 04/03/2018 | $152.16 |
| AIRGAS USA LLC | Classroom Supplies | 04/05/2018 | $1,474.80 |
| AIRGAS USA LLC | Classroom Supplies | 04/05/2018 | $128.34 |
| AIRGAS USA LLC | Classroom Supplies | 04/05/2018 | $121.52 |
| AIRGAS USA LLC | Classroom Supplies | 04/05/2018 | $83.64 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/10/2018 | $4.41 |
| AIRGAS USA LLC | Departmental Supplies | 04/12/2018 | $137.25 |
| AIRGAS USA LLC | Departmental Supplies | 04/12/2018 | $140.45 |
| AIRGAS USA LLC | Departmental Supplies | 04/17/2018 | $4.25 |
| AIRGAS USA LLC | Departmental Supplies | 04/17/2018 | $4.35 |
| AIRGAS USA LLC | Departmental Supplies | 04/17/2018 | $4.25 |
| AIRGAS USA LLC | Departmental Supplies | 04/17/2018 | $4.35 |
| AIRGAS USA LLC | Departmental Supplies | 04/17/2018 | $4.41 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $29.32 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $54.24 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $19.60 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $4.41 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $52.48 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $83.64 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $43.38 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $15.27 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $37.00 |
| AIRGAS USA LLC | Rental/Lease-Other | 04/19/2018 | $450.00 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $196.01 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $25.23 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $25.96 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $25.23 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $140.45 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $140.45 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $25.96 |
| AIRGAS USA LLC | Classroom Supplies | 04/24/2018 | $26.14 |
| ALERE ESCREEN | Other Contracted Svces/Labor | 04/05/2018 | $100.00 |
| ALL STARS PROJECT INC | Seminar/Registration Fees | 04/03/2018 | $1,000.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 04/19/2018 | $3,020.55 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 04/26/2018 | $3,650.75 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 04/12/2018 | $23.33 |
| ALLIED FLOW SPECIALISTS INC | Other Contracted Svces/Labor | 04/12/2018 | $1,424.00 |
| ALONTI CAFE & CATERING | Refreshments | 04/10/2018 | $357.50 |
| ALONTI CAFE & CATERING | Refreshments | 04/10/2018 | $342.19 |
| ALONTI CAFE & CATERING | Refreshments | 04/10/2018 | $211.20 |
| ALONTI CAFE & CATERING | Staff Development | 04/12/2018 | $371.47 |
| ALONTI CAFE & CATERING | Staff Development | 04/12/2018 | $389.07 |
| ALONTI CAFE & CATERING | Staff Development | 04/12/2018 | $215.82 |
| ALONTI CAFE & CATERING | Official Functions | 04/17/2018 | $163.60 |
| ALONTI CAFE & CATERING | Official Functions | 04/17/2018 | $1,100.00 |
| ALONTI CAFE & CATERING | Official Functions | 04/19/2018 | $211.37 |
| ALONTI CAFE & CATERING | Official Functions | 04/19/2018 | $1,753.40 |
| ALONTI CAFE & CATERING | Official Functions | 04/19/2018 | $250.56 |
| ALONTI CAFE & CATERING | Official Functions | 04/24/2018 | $184.80 |
| ALONTI CAFE & CATERING | Official Functions | 04/26/2018 | $280.42 |
| ALPS DALLAS | Repairs-Office Equipment | 04/03/2018 | $270.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/10/2018 | $505.00 |
| ALPS DALLAS | Repairs-Office Equipment | 04/12/2018 | $90.00 |
| ALREADY GEAR INC | Departmental Supplies | 04/05/2018 | $234.00 |
| ALREADY GEAR INC | Grant Participant Supplies | 04/12/2018 | $8,950.00 |
| ALREADY GEAR INC | Departmental Supplies | 04/24/2018 | $613.00 |
| ALREADY GEAR INC | Departmental Supplies | 04/24/2018 | $537.50 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 04/12/2018 | $499.77 |
| ALYSSA R HARRINGTON | Other Contracted Svces/Labor | 04/26/2018 | $200.00 |
| AMARILLO JUNIOR COLLEGE DISTRI | Seminar/Registration Fees | 04/24/2018 | $150.00 |
| AMAZON.COM LLC | Office Supplies | 04/03/2018 | $28.40 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $34.28 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $24.74 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $22.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $21.47 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $37.01 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $96.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $18.27 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $21.44 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | ($45.00) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $65.63 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $86.77 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $65.61 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $387.08 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $54.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/03/2018 | $28.83 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/10/2018 | $17.01 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/10/2018 | $38.89 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/10/2018 | $98.99 |
| AMAZON.COM LLC | Cloud Based Services | 04/10/2018 | $1.28 |
| AMAZON.COM LLC | Cloud Based Services | 04/10/2018 | $6.40 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 04/17/2018 | $1,782.80 |
| AMAZON.COM LLC | Classroom Supplies | 04/19/2018 | $219.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/19/2018 | $67.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/19/2018 | $55.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/19/2018 | $73.30 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $19.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $41.62 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $26.75 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $93.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $223.31 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $11.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $58.86 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $44.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $241.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $11.90 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $48.69 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/24/2018 | $283.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/26/2018 | $33.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/03/2018 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/24/2018 | $135.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/03/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/05/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Promotional Activities | 04/10/2018 | $25,000.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/17/2018 | $7,335.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/24/2018 | $705.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/24/2018 | $500.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Seminar/Registration Fees | 04/24/2018 | $680.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 04/26/2018 | $4,201.00 |
| AMERICAN DENTAL ASSOCIATION | Memberships | 04/19/2018 | $1,925.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 04/03/2018 | $147.00 |
| AMERICAN EXPRESS | Clearing | 04/12/2018 | $951.58 |
| AMERICAN IMMIGRATION LAWYERS A | Seminar/Registration Fees | 04/19/2018 | $855.00 |
| AMERICAN RED CROSS | Other Contracted Svces/Labor | 04/17/2018 | $95.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $3,645.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $3,945.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $4,555.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $4,932.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $2,772.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/10/2018 | $4,080.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/24/2018 | $3,640.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/24/2018 | $5,000.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/26/2018 | $2,902.50 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 04/19/2018 | $593.00 |
| AMERICAN VETERINARY MEDICAL AS | Seminar/Registration Fees | 04/17/2018 | $300.00 |
| AMERICAN VOLLEYBALL COACHES AS | Memberships | 04/26/2018 | $165.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/30/2018 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/30/2018 | $11,152.41 |
| AMERSOL INC | Repairs-Buildings | 04/17/2018 | $1,368.00 |
| ANALISE MINJAREZ | Guest Lecturer/Performer | 04/03/2018 | $931.50 |
| ANDREW PEREZ | Other Contracted Svces/Labor | 04/24/2018 | $250.00 |
| ANDREWS KURTH, LLP | Legal Fees | 04/03/2018 | $2,082.50 |
| ANDREWS KURTH, LLP | Legal Fees | 04/03/2018 | $2,581.20 |
| ANIMAL SERVICES INC | Service Contracts | 04/10/2018 | $650.00 |
| ANIMAL SERVICES INC | Service Contracts | 04/10/2018 | $1,050.00 |
| ANIMAL SERVICES INC | Service Contracts | 04/10/2018 | $500.00 |
| ANIXTER INC | Non-Inv Equipment | 04/19/2018 | $352.00 |
| ANTHONY P. PATERNITI | Other Contracted Svces/Labor | 04/03/2018 | $2,000.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/03/2018 | $1,780.63 |
| APPERSON, INC | Departmental Supplies | 04/19/2018 | $57.06 |
| APPLE INC | Non-Inv Computer Equipment | 04/19/2018 | ($749.00) |
| APPLE INC | Non-Inv Computer Equipment | 04/19/2018 | $299.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/19/2018 | $119.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/19/2018 | $1,563.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/19/2018 | $1,858.00 |
| APPLE INC | Service Contracts | 04/24/2018 | $182.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $182.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $2,258.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $1,839.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $848.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $170.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/26/2018 | $690.00 |
| ARC/STSA | Memberships | 04/05/2018 | $2,000.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 04/26/2018 | $1,799.91 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 04/26/2018 | $771.39 |
| ART & FRAME WAREHOUSE | Departmental Supplies | 04/19/2018 | $276.00 |
| ART ENHANCEMENT INC | Classroom Supplies | 04/12/2018 | $411.50 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 04/10/2018 | $649.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Non-Inv Software | 04/24/2018 | $9,600.00 |
| ASE EDUCATION FOUNDATION | Seminar/Registration Fees | 04/10/2018 | $450.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 04/10/2018 | $149.21 |
| ASHLEY A. GRUNEWALD | Consultant | 04/05/2018 | $1,200.00 |
| ASPEN CATERING | Staff Development | 04/03/2018 | $416.00 |
| ASPEN CATERING | Clubs | 04/05/2018 | $4,345.75 |
| ASPEN CATERING | Refreshments | 04/10/2018 | $300.50 |
| ASPEN CATERING | Refreshments | 04/10/2018 | $345.50 |
| ASPEN CATERING | Food & Related Supplies | 04/12/2018 | $683.00 |
| ASPEN CATERING | Food & Related Supplies | 04/12/2018 | $678.50 |
| ASPEN CATERING | Food & Related Supplies | 04/12/2018 | $1,496.75 |
| ASPEN CATERING | Official Functions | 04/24/2018 | $419.75 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 04/10/2018 | $674.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 04/17/2018 | $552.29 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 04/24/2018 | $150.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 04/10/2018 | $530.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 04/10/2018 | $210.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 04/19/2018 | $1,030.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 04/19/2018 | $730.00 |
| ASSN GOVERNING BDS OF UNIV AND | Seminar/Registration Fees | 04/10/2018 | $990.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 04/17/2018 | $7,200.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 04/12/2018 | $2,200.00 |
| ASSOCIATION FOR TALENT DEVELOP | Memberships | 04/19/2018 | $319.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 04/24/2018 | $800.00 |
| AT ONCE PARTY RENTAL | Clubs | 04/10/2018 | $828.40 |
| AT YOUR SERVICE CATERING | Refreshments | 04/24/2018 | $3,950.00 |
| AT&T | Telephone-Local Service | 04/03/2018 | $1,537.59 |
| AT&T | Telephone-Local Service | 04/10/2018 | $528.50 |
| AT&T | Telephone-Local Service | 04/10/2018 | $120.78 |
| AT&T | Telephone-Local Service | 04/10/2018 | $84.43 |
| AT&T | Telephone-Local Service | 04/10/2018 | $117.99 |
| AT&T | Telephone-Local Service | 04/10/2018 | $161.04 |
| AT&T | Telephone-Local Service | 04/10/2018 | $40.26 |
| AT&T | Telephone-Local Service | 04/10/2018 | $40.26 |
| AT&T | Telephone-Local Service | 04/10/2018 | $120.78 |
| AT&T | Other Contracted Svces/Labor | 04/12/2018 | $3,039.52 |
| AT&T | Other Contracted Svces/Labor | 04/12/2018 | $274.16 |
| AT&T | Telephone-Local Service | 04/12/2018 | $381.68 |
| AT&T | Telephone-Local Service | 04/17/2018 | $160.60 |
| AT&T | Telephone-Local Service | 04/17/2018 | $11,938.44 |
| AT&T | Telephone-Local Service | 04/17/2018 | $34.59 |
| AT&T | Telephone-Local Service | 04/17/2018 | $80.30 |
| AT&T | Telephone-Local Service | 04/19/2018 | $117.91 |
| AT&T | Telephone-Local Service | 04/19/2018 | $800.40 |
| AT&T | Telephone-Local Service | 04/19/2018 | $40.15 |
| AT&T | Telephone-Local Service | 04/19/2018 | $401.30 |
| AT&T | Telephone-Local Service | 04/19/2018 | $40.13 |
| AT&T | Telephone-Local Service | 04/19/2018 | $120.39 |
| AT&T | Telephone-Local Service | 04/19/2018 | $280.91 |
| AT&T | Telephone-Local Service | 04/19/2018 | $251.69 |
| AT&T | Telephone-Local Service | 04/19/2018 | $361.17 |
| AT&T | Telephone-Local Service | 04/19/2018 | $285.49 |
| AT&T | Telephone-Local Service | 04/24/2018 | $75.78 |
| AT&T | Telephone-Local Service | 04/24/2018 | $80.26 |
| AT&T | Telephone-Local Service | 04/26/2018 | $40.11 |
| AT&T | Telephone-Local Service | 04/26/2018 | $257.04 |
| AT&T | Telephone-Local Service | 04/26/2018 | $34.30 |
| AT&T | Telephone-Local Service | 04/26/2018 | $608.04 |
| AT&T | Telephone-Local Service | 04/26/2018 | $34.29 |
| AT&T | Telephone-Local Service | 04/26/2018 | $34.29 |
| AT&T | Telephone-Local Service | 04/26/2018 | $68.58 |
| AT&T | Telephone-Local Service | 04/26/2018 | $40.11 |
| ATIXA | Seminar/Registration Fees | 04/17/2018 | $399.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/03/2018 | $3,257.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/03/2018 | $993.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/03/2018 | $475.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/03/2018 | $1,229.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/05/2018 | $301.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/17/2018 | $478.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/17/2018 | $105.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/19/2018 | $1,648.74 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 04/19/2018 | $78.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/24/2018 | $503.56 |
| AUDIO DAWG | Minor Equipment | 04/17/2018 | $13,259.00 |
| AUDIO VISUAL INNOVATIONS INC | Other Contracted Svces/Labor | 04/12/2018 | $1,366.52 |
| AUSTIN CLASSICAL GUITAR | Seminar/Registration Fees | 04/19/2018 | $480.00 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 04/03/2018 | $62.69 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 04/05/2018 | $482.39 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 04/12/2018 | $1,883.96 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 04/17/2018 | $188.79 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/03/2018 | $330.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/05/2018 | $70.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/12/2018 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/12/2018 | $993.76 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/17/2018 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 04/19/2018 | $864.14 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 04/19/2018 | $645.74 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 04/26/2018 | $15,817.49 |
| AVID CENTER | Seminar/Registration Fees | 04/10/2018 | $5,565.00 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 04/05/2018 | $1,981.01 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 04/03/2018 | $99.79 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 04/03/2018 | $381.61 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 04/03/2018 | $778.70 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 04/03/2018 | $946.10 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/10/2018 | $55.31 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/17/2018 | $229.70 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/26/2018 | $850.00 |
| BAER INSTITUTE | Instructional Service Contracts | 04/10/2018 | $1,600.00 |
| BAER INSTITUTE | Instructional Service Contracts | 04/17/2018 | $2,000.00 |
| BALLOONS AND MORE | Departmental Supplies | 04/10/2018 | $169.00 |
| BANDAN KORO AFRICAN DRUM AND D | Staff Development | 04/05/2018 | $200.00 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 04/03/2018 | $191.85 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 04/10/2018 | $239.60 |
| BATTERIES PLUS BULBS #147 | Repairs-Buildings | 04/12/2018 | $909.00 |
| BAYLOR UNIVERSITY | Seminar/Registration Fees | 04/03/2018 | $195.00 |
| BAYLOR UNIVERSITY | Seminar/Registration Fees | 04/03/2018 | $195.00 |
| BELO MEDIA GROUP | Advertising | 04/10/2018 | $1,691.05 |
| BELO MEDIA GROUP | Advertising | 04/10/2018 | $8,306.97 |
| BELO MEDIA GROUP | Advertising | 04/10/2018 | $3,543.43 |
| BELO MEDIA GROUP | Advertising | 04/12/2018 | $16,549.31 |
| BELO MEDIA GROUP | Advertising | 04/12/2018 | $4,133.11 |
| BELO MEDIA GROUP | Advertising | 04/12/2018 | $1,926.68 |
| BELO MEDIA GROUP | Advertising | 04/12/2018 | $2,133.11 |
| BELO MEDIA GROUP | Advertising | 04/12/2018 | $2,888.30 |
| BELO MEDIA GROUP | Advertising | 04/17/2018 | $2,741.93 |
| BELO MEDIA GROUP | Advertising | 04/17/2018 | $1,428.54 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 04/24/2018 | $408.08 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/17/2018 | $2,277.68 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/17/2018 | $337.61 |
| BERT GARDNER | Athletic Officials | 04/17/2018 | $230.00 |
| BEST SOUTHWEST PARTNERSHIP | Seminar/Registration Fees | 04/05/2018 | $35.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 04/05/2018 | $110.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 04/19/2018 | $5,550.00 |
| BILLOR MCDOWELL | Repairs-Classroom Equipment | 04/24/2018 | $1,935.00 |
| BIO-RAD LABORATORIES, INC. | Departmental Supplies | 04/12/2018 | $159.00 |
| BITY MOLD SUPPLY LLC | Classroom Supplies | 04/10/2018 | $427.61 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 04/12/2018 | $47,337.85 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 04/17/2018 | $28,591.08 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 04/19/2018 | $1,756.57 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 04/19/2018 | $8,336.57 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 04/19/2018 | $12,427.58 |
| BLACKBIRD STUDIO ARCHITECTS PC | Consultant | 04/26/2018 | $3,285.14 |
| BLICK ART MATERIALS | Classroom Supplies | 04/05/2018 | $811.63 |
| BLICK ART MATERIALS | Departmental Supplies | 04/12/2018 | $328.50 |
| BLICK ART MATERIALS | Departmental Supplies | 04/12/2018 | $85.01 |
| BLUE MESA GRILL | Refreshments | 04/12/2018 | $715.00 |
| BLUE MESA GRILL | Staff Development | 04/26/2018 | $466.40 |
| BMI | Copyrights, Royalties & Licens | 04/24/2018 | $2,604.30 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 04/24/2018 | $12,600.00 |
| BOSTICK & SULLIVAN INC | Classroom Supplies | 04/17/2018 | $108.59 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 04/17/2018 | $77.90 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 04/26/2018 | $9,522.50 |
| BOYS & GIRLS CLUBS OF GRTR DAL | Promotional Activities | 04/12/2018 | $1,500.00 |
| BREAD WINNERS CATE & BAKERY IN | Staff Development | 04/03/2018 | $112.20 |
| BRENTON MICHAEL WEST | Athletic Officials | 04/05/2018 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 04/05/2018 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 04/17/2018 | $140.00 |
| BRIANNA N. WILLIAMS | Athletic Officials | 04/17/2018 | $100.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/05/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/24/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/24/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/24/2018 | $6,605.00 |
| BROWN INDUSTRIES INC | Clubs | 04/17/2018 | $320.99 |
| BROWNING TROPHIES AND AWARDS I | Awards | 04/03/2018 | $222.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 04/05/2018 | $50.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 04/24/2018 | $150.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 04/12/2018 | $350.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 04/17/2018 | $945.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 04/10/2018 | $495.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/12/2018 | $381.89 |
| BSN SPORTS LLC | Departmental Supplies | 04/12/2018 | $80.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/12/2018 | ($240.00) |
| BSN SPORTS LLC | Departmental Supplies | 04/12/2018 | ($400.00) |
| BSN SPORTS LLC | Departmental Supplies | 04/12/2018 | $4,395.00 |
| BSN SPORTS LLC | Classroom Supplies | 04/17/2018 | $506.91 |
| BSN SPORTS LLC | Departmental Supplies | 04/17/2018 | $807.00 |
| BSN SPORTS LLC | Miscellaneous | 04/19/2018 | $169.98 |
| BSN SPORTS LLC | Departmental Supplies | 04/24/2018 | $1,973.16 |
| BUCKNELL UNIVERSITY | Seminar/Registration Fees | 04/03/2018 | $940.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 04/05/2018 | $237.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 04/17/2018 | $528.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/05/2018 | $4,808.05 |
| BUSINESS INTERIORS | Non-Inv Equipment | 04/10/2018 | $954.51 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/17/2018 | $2,854.32 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/26/2018 | $141.37 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/26/2018 | $3,511.79 |
| BUZZ PRINT | Copying-Print Shop | 04/03/2018 | $1,110.00 |
| BUZZ PRINT | Printing-Brochures | 04/05/2018 | $245.00 |
| BUZZ PRINT | Printing-Brochures | 04/05/2018 | $595.00 |
| BUZZ PRINT | Copying-Print Shop | 04/10/2018 | $728.00 |
| BUZZ PRINT | Copying-Print Shop | 04/10/2018 | $3,795.00 |
| BUZZ PRINT | Printing-Brochures | 04/12/2018 | $157.00 |
| BUZZ PRINT | Printing-Brochures | 04/12/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 04/12/2018 | $107.00 |
| BUZZ PRINT | Printing-Brochures | 04/19/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 04/19/2018 | $82.00 |
| C&T SUBS INC | Refreshments | 04/05/2018 | $158.00 |
| C&T SUBS INC | Refreshments | 04/05/2018 | $63.99 |
| C&T SUBS INC | Refreshments | 04/05/2018 | $334.00 |
| C&T SUBS INC | Refreshments | 04/05/2018 | $14.50 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $82.00 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $210.00 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $68.00 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $14.50 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $74.50 |
| C&T SUBS INC | Staff Development | 04/12/2018 | $28.50 |
| C&T SUBS INC | Staff Development | 04/24/2018 | $28.50 |
| C&T SUBS INC | Official Functions | 04/26/2018 | $484.00 |
| C&T SUBS INC | Official Functions | 04/26/2018 | $225.00 |
| C&T SUBS INC | Official Functions | 04/26/2018 | $390.00 |
| C&T SUBS INC | Official Functions | 04/26/2018 | $52.00 |
| C2ER | Seminar/Registration Fees | 04/10/2018 | $2,100.00 |
| C2ER | Seminar/Registration Fees | 04/12/2018 | $1,050.00 |
| CAHIIM | Seminar/Registration Fees | 04/10/2018 | $450.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 04/26/2018 | $44,136.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 04/26/2018 | $44,136.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 04/26/2018 | $44,136.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 04/19/2018 | $3,625.00 |
| CARINA SALCEDO GALVAN | Clubs | 04/03/2018 | $38.43 |
| CARINA SALCEDO GALVAN | Clubs | 04/26/2018 | $35.85 |
| CARL BUSBY, JR. | Athletic Officials | 04/24/2018 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/24/2018 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/26/2018 | $140.00 |
| CARLOS OFOSU | Official Functions | 04/10/2018 | $250.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/03/2018 | $160.94 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/03/2018 | $2,017.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/05/2018 | $114.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/10/2018 | $126.39 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/10/2018 | $225.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/12/2018 | $405.34 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/12/2018 | $35.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/17/2018 | $753.89 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/24/2018 | $5.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/24/2018 | $107.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/24/2018 | $31.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/26/2018 | $304.33 |
| CASSI LEA SOUTHERLAND | Clubs | 04/24/2018 | $245.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/03/2018 | $62,855.10 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/03/2018 | $10,302.45 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/05/2018 | $66,196.59 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/05/2018 | $6,820.43 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/05/2018 | $42,558.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/05/2018 | $57,325.21 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/12/2018 | $52,222.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/12/2018 | $42,229.27 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/12/2018 | $54,691.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/17/2018 | $59,598.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/26/2018 | $7,794.81 |
| CBMI | Seminar/Registration Fees | 04/19/2018 | $595.00 |
| CBMI | Seminar/Registration Fees | 04/24/2018 | $595.00 |
| CBMI | Seminar/Registration Fees | 04/24/2018 | $595.00 |
| CBMI | Seminar/Registration Fees | 04/24/2018 | $595.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/03/2018 | $55.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/03/2018 | $1,235.49 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/05/2018 | $217.55 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/12/2018 | $173.46 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/12/2018 | $453.80 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/12/2018 | $346.92 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $1,949.00 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $169.00 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $338.00 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $110.99 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $220.00 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $81.00 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $420.49 |
| CDW GOVERNMENT | Minor Equipment | 04/17/2018 | $88.04 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/19/2018 | $338.40 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/19/2018 | $274.25 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/24/2018 | $45.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/26/2018 | $65.63 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/26/2018 | $754.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/26/2018 | $1,390.03 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Equipment | 04/03/2018 | $544.00 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 04/26/2018 | $470.04 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 04/26/2018 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/03/2018 | $1,695.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/03/2018 | $1,795.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/03/2018 | $3,672.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/10/2018 | $2,795.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/26/2018 | $2,528.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 04/17/2018 | $92.06 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/05/2018 | $65.72 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/10/2018 | $493.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $203.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $144.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $514.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $14.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $272.09 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/17/2018 | $55.71 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/19/2018 | $195.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/19/2018 | $184.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/24/2018 | $473.39 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/24/2018 | $83.28 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/26/2018 | $466.85 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/26/2018 | $185.54 |
| CHEM CAN SERVICES LLC | Other Contracted Svces/Labor | 04/19/2018 | $475.00 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 04/10/2018 | $164.13 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 04/19/2018 | $101.00 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 04/17/2018 | $531.93 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 04/17/2018 | $1,013.20 |
| CHORUS AMERICA | Seminar/Registration Fees | 04/19/2018 | $620.00 |
| CHRISTOPHER A. BEATY | Guest Lecturer/Performer | 04/03/2018 | $375.00 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 04/17/2018 | $720.00 |
| CINCO DE MAYO GARLAND | Promotional Activities | 04/17/2018 | $1,500.00 |
| CINTAS CORPORATION | Office Supplies | 04/10/2018 | $60.05 |
| CINTAS CORPORATION | Departmental Supplies | 04/12/2018 | $58.62 |
| CINTAS CORPORATION | Departmental Supplies | 04/12/2018 | $80.41 |
| CINTAS CORPORATION | Departmental Supplies | 04/12/2018 | $267.26 |
| CINTAS CORPORATION | Departmental Supplies | 04/24/2018 | $81.57 |
| CITIBANK N A | Miscellaneous Fees | 04/03/2018 | $1,372.99 |
| CITIBANK N A | Travel-Out of Area | 04/03/2018 | $2,632.29 |
| CITIBANK N A | Travel-Out of Area | 04/05/2018 | $5,058.32 |
| CITIBANK N A | Travel-Out of Area | 04/05/2018 | $5,322.98 |
| CITIBANK N A | Travel-Out of Area | 04/12/2018 | $2,562.52 |
| CITIBANK N A | Travel-Out of Area | 04/17/2018 | $1,971.33 |
| CITIBANK N A | Travel-Out of Area | 04/17/2018 | $2,579.56 |
| CITIBANK N A | Travel-Out of Area | 04/17/2018 | $7,563.39 |
| CITIBANK N A | Advertising | 04/19/2018 | $590.00 |
| CITIBANK N A | Travel-Out of Area | 04/24/2018 | $2,014.94 |
| CITIBANK N A | Travel-Out of Area | 04/24/2018 | $1,518.89 |
| CITIBANK N A | Travel-Out of Area | 04/26/2018 | $3,250.13 |
| CITY OF COPPELL | Utilities-Water | 04/12/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 04/12/2018 | $88.46 |
| CITY OF COPPELL | Utilities-Water | 04/12/2018 | $57.70 |
| CITY OF COPPELL | Utilities-Water | 04/12/2018 | $90.08 |
| CITY OF COPPELL | Utilities-Water | 04/12/2018 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $1,050.69 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $940.09 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 04/03/2018 | $84.08 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $279.43 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $524.90 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $1,397.17 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $569.16 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $994.41 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $93.17 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $1,408.95 |
| CITY OF DALLAS | Utilities-Water | 04/03/2018 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $140.34 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $341.83 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $547.92 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $2,095.04 |
| CITY OF DALLAS | Utilities-Water | 04/05/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 04/12/2018 | $743.34 |
| CITY OF DALLAS | Utilities-Water | 04/12/2018 | $1.13 |
| CITY OF DALLAS | Utilities-Water | 04/12/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 04/17/2018 | $3,454.77 |
| CITY OF DALLAS | Utilities-Water | 04/17/2018 | $1.13 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $936.12 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $2,182.38 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $879.63 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $1,658.08 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $309.72 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $272.92 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $219.06 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $357.78 |
| CITY OF DALLAS | Utilities-Water | 04/19/2018 | $239.46 |
| CITY OF DALLAS | Utilities-Water | 04/24/2018 | $224.03 |
| CITY OF DALLAS | Utilities-Water | 04/24/2018 | $557.98 |
| CITY OF DALLAS | Utilities-Water | 04/24/2018 | $1,646.53 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $4,103.35 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $883.32 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $944.38 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $460.10 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $263.52 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $126.43 |
| CITY OF DALLAS | Utilities-Water | 04/26/2018 | $285.91 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 04/17/2018 | $4,118.40 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 04/17/2018 | $4,160.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 04/17/2018 | $4,680.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 04/17/2018 | $4,160.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 04/17/2018 | $3,380.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $2,450.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $895.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $543.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $163.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $1,532.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $1,359.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $1,588.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $268.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $137.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $391.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $312.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $276.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $672.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/24/2018 | $19.75 |
| CITY OF GARLAND | Utilities-Water | 04/10/2018 | $433.59 |
| CITY OF GRAND PRAIRIE TEXAS | Reduction for TIFs | 04/03/2018 | $292,639.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/05/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/05/2018 | $241.84 |
| CITY OF LANCASTER | Utilities-Water | 04/17/2018 | $15.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $161.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $379.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $1,127.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $61.46 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $1,037.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $69.60 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $646.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $478.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $103.29 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $164.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $164.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $12,031.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $7,051.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $981.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $171.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 04/26/2018 | $247.85 |
| CITY OF RICHARDSON | Promotional Activities | 04/03/2018 | $3,125.00 |
| CITY TO CITY MUSIC | Guest Lecturer/Performer | 04/17/2018 | $2,200.00 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 04/26/2018 | $61.90 |
| CLEAR CHANNEL OUTDOOR | Advertising | 04/05/2018 | $7,000.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 04/05/2018 | $1,750.00 |
| CLIA LABORATORY PROGRAM | Miscellaneous Fees | 04/10/2018 | $150.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 04/10/2018 | $1,500.00 |
| COCKRELL ENOVATION | Printing-Other | 04/03/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/03/2018 | $50.00 |
| COCKRELL ENOVATION | Advertising | 04/03/2018 | $590.00 |
| COCKRELL ENOVATION | Printing-Other | 04/05/2018 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 04/05/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/05/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $528.00 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $507.63 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 04/10/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/10/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/10/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/12/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/17/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/17/2018 | $258.00 |
| COCKRELL ENOVATION | Printing-Other | 04/17/2018 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 04/17/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/17/2018 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 04/19/2018 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 04/19/2018 | $100.00 |
| COCKRELL ENOVATION | Printed Materials | 04/19/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/19/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $210.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/26/2018 | $1,506.71 |
| CODY A. JACKSON | Guest Lecturer/Performer | 04/12/2018 | $200.00 |
| CODY W. CLOWER | Athletic Officials | 04/10/2018 | $140.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/12/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/19/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/19/2018 | $5,000.00 |
| COGNITIVE NEUROSCIENCE SERVICE | Staff Development | 04/05/2018 | $500.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 04/05/2018 | $62,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/24/2018 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/24/2018 | $25.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/24/2018 | $40.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/03/2018 | $338.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/05/2018 | $417.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/10/2018 | $280.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/17/2018 | $473.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/19/2018 | $363.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/24/2018 | $345.50 |
| COMBASE | Prepaid Expenditures | 04/10/2018 | $450.00 |
| COMM-FIT LP | Departmental Supplies | 04/17/2018 | $1,587.47 |
| COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 04/10/2018 | $250.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 04/17/2018 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 04/05/2018 | $179.20 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 04/05/2018 | $962.90 |
| COMPUTER COMFORTS INC | Minor Furniture | 04/26/2018 | $7,356.60 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 04/26/2018 | $14,047.16 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 04/10/2018 | $490.00 |
| CONSTANT CONTACT INC | Copyrights, Royalties & Licens | 04/24/2018 | $2,363.56 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/03/2018 | $16,878.29 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/03/2018 | $8,634.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/03/2018 | $15,336.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/03/2018 | $4,077.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/10/2018 | $6,411.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/10/2018 | $13,404.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/10/2018 | $12,287.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/10/2018 | $6,227.27 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/17/2018 | $7,060.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $3,278.68 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $3,464.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $6,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $4,750.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $2,220.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $1,771.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $2,413.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $7,475.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $3,037.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $1,392.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/24/2018 | $1,680.00 |
| CONVERGEONE INC | Non-Inv Equipment | 04/03/2018 | $1,076.40 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Other | 04/03/2018 | $3,637.71 |
| CONWAY INC | Advertising | 04/24/2018 | $3,520.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 04/10/2018 | $1,000.00 |
| COPPELL WOMEN'S CLUB | Miscellaneous-Income Refund | 04/26/2018 | $300.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 04/05/2018 | $468.58 |
| CORGAN ASSOCIATES | Consultant | 04/19/2018 | $28,717.51 |
| CORNERSTONE ONDEMAND INC | Seminar/Registration Fees | 04/03/2018 | $1,025.00 |
| CORPORATE CARE CLEANERS | Promotional Activities | 04/10/2018 | $50.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 04/10/2018 | $79.20 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 04/17/2018 | $92.25 |
| CRAIG VAN HAMERSVELD | Classroom Supplies | 04/26/2018 | $35.96 |
| CRAIG WILSON | Athletic Officials | 04/05/2018 | $140.00 |
| CRAIG WILSON | Athletic Officials | 04/05/2018 | $140.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/24/2018 | $700.00 |
| CRO CATERING | Official Functions | 04/05/2018 | $400.29 |
| CRO CATERING | Promotional Activities | 04/17/2018 | $657.17 |
| CRO CATERING | Official Functions | 04/19/2018 | $263.12 |
| CROSSPOINT COMMUNICATIONS | Non-Inv Equipment | 04/19/2018 | $69.00 |
| CROSSROADS AUDIO INC | Clubs | 04/17/2018 | $179.07 |
| CROWN TROPHY #95 | Office Supplies | 04/26/2018 | $25.00 |
| CSCC | Seminar/Registration Fees | 04/17/2018 | $420.00 |
| CURTIS MCMINN | Athletic Officials | 04/05/2018 | $110.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/05/2018 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/05/2018 | $1,390.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/05/2018 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/05/2018 | $490.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/10/2018 | $650.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/26/2018 | $1,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/26/2018 | $1,100.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/26/2018 | $3,850.00 |
| D&H DISTRIBUTING COMPANY | Classroom Supplies | 04/17/2018 | $497.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/10/2018 | $99.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/17/2018 | $77.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/24/2018 | $88.00 |
| DALLAS BAR ASSOCIATION | Memberships | 04/03/2018 | $105.00 |
| DALLAS BAR ASSOCIATION | Memberships | 04/03/2018 | $120.00 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 04/10/2018 | $1,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 04/03/2018 | $115.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 04/05/2018 | $289,419.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 04/10/2018 | $1,025.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/03/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/03/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/10/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/10/2018 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/10/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/24/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/24/2018 | $8.25 |
| DALLAS EVENT CENTER INC | Other Contracted Svces/Labor | 04/12/2018 | $4,350.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 04/05/2018 | $81,965.36 |
| DALLAS MAIN LP | Rental/Lease-Building | 04/26/2018 | $9,194.31 |
| DALLAS MISENHIMER | Athletic Officials | 04/17/2018 | $230.00 |
| DALLAS MISENHIMER | Athletic Officials | 04/17/2018 | $230.00 |
| DALLAS OBSERVER LP | Advertising | 04/03/2018 | $2,833.33 |
| DALLAS OBSERVER LP | Advertising | 04/03/2018 | $2,833.33 |
| DALLAS OBSERVER LP | Advertising | 04/26/2018 | $20,000.00 |
| DALLAS ORGAN SERVICE | Repairs-Classroom Equipment | 04/17/2018 | $984.00 |
| DALLAS TAVERN GUILD | Promotional Activities | 04/12/2018 | $350.00 |
| DANIEL R. GRUNEWALD | Other Contracted Svces/Labor | 04/19/2018 | $500.00 |
| DANNY PEARCE | Athletic Officials | 04/05/2018 | $255.00 |
| DANNY PEARCE | Athletic Officials | 04/12/2018 | $140.00 |
| DANNY PEARCE | Athletic Officials | 04/17/2018 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/05/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/05/2018 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/12/2018 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/12/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/17/2018 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/17/2018 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/19/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/19/2018 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/24/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/24/2018 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/26/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/26/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/26/2018 | $297.50 |
| DAVID GRISWALD | Guest Lecturer/Performer | 04/03/2018 | $100.00 |
| DAVID MICHAEL WOOLDRIDGE | Athletic Officials | 04/24/2018 | $230.00 |
| DCC INC | Water Treatment Chemicals | 04/17/2018 | $352.80 |
| DCC INC | Water Treatment Chemicals | 04/19/2018 | $987.40 |
| DCC INC | Water Treatment Chemicals | 04/19/2018 | $352.80 |
| DCC INC | Fertilizers & Chemicals | 04/26/2018 | $547.04 |
| DCC INC | Fertilizers & Chemicals | 04/26/2018 | $970.30 |
| DCCCD FOUNDATION INC | Clearing | 04/10/2018 | $600.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 04/05/2018 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 04/24/2018 | $649.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/10/2018 | $5,967.50 |
| DEAF CELEBRATION | Promotional Activities | 04/19/2018 | $100.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 04/26/2018 | $485.00 |
| DECKER MECHANICAL | Repairs-Buildings | 04/19/2018 | $6,602.50 |
| DECKER MECHANICAL | Repairs-Buildings | 04/19/2018 | $8,012.35 |
| DELL MARKETING LP | Minor Equipment | 04/10/2018 | $1,943.09 |
| DELL MARKETING LP | Minor Equipment | 04/10/2018 | $1,943.09 |
| DEMAURIA L. HAYWOOD | Athletic Officials | 04/03/2018 | $75.00 |
| DENNIS N. VALDES | Guest Lecturer/Performer | 04/26/2018 | $1,350.59 |
| DENNIS WYATT | Athletic Officials | 04/05/2018 | $140.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 04/05/2018 | $50.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 04/19/2018 | $94.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 04/24/2018 | $1,500.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/12/2018 | $631.80 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/12/2018 | $645.21 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/17/2018 | $189.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/17/2018 | $576.57 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 04/10/2018 | $620.66 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 04/17/2018 | $3,043.67 |
| DFWAPPA | Seminar/Registration Fees | 04/26/2018 | $220.00 |
| DIGITAL AIR CONTROL INC | Minor Equipment | 04/26/2018 | $1,747.50 |
| DIRECTV | Telephone-Local Service | 04/10/2018 | $59.99 |
| DIRECTV | LRC Supplies | 04/17/2018 | $159.99 |
| DIRECTV | Miscellaneous Fees | 04/24/2018 | $38.24 |
| DISH NETWORK | Service Contracts | 04/10/2018 | $148.89 |
| DISH NETWORK | Other Contracted Svces/Labor | 04/19/2018 | $115.01 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/03/2018 | $6,006.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/05/2018 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/05/2018 | $5,400.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/17/2018 | $9,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/24/2018 | $8,028.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/24/2018 | $9,350.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/24/2018 | $6,006.00 |
| DLA PIPER LLP | Legal Fees | 04/12/2018 | $5,352.50 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/17/2018 | $117.58 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 04/17/2018 | $186.20 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 04/19/2018 | $2,000.00 |
| DOLLAMUR SPORT SURFACES | Departmental Supplies | 04/12/2018 | $1,090.95 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 04/12/2018 | $3,500.00 |
| DOLPHIN POOL SUPPLY & SERVICE | Repairs-Buildings | 04/19/2018 | $395.00 |
| DOMINO'S PIZZA | Refreshments | 04/03/2018 | $232.99 |
| DOMINO'S PIZZA | Refreshments | 04/03/2018 | $183.99 |
| DOMINO'S PIZZA | Refreshments | 04/03/2018 | $183.99 |
| DOMINO'S PIZZA | Refreshments | 04/12/2018 | $183.99 |
| DOMINO'S PIZZA | Refreshments | 04/12/2018 | $183.99 |
| DOMINO'S PIZZA | Promotional Activities | 04/17/2018 | $218.29 |
| DOMINO'S PIZZA | Promotional Activities | 04/17/2018 | $174.31 |
| DOMINO'S PIZZA | Promotional Activities | 04/17/2018 | $95.51 |
| DOMINO'S PIZZA | Clubs | 04/19/2018 | $64.99 |
| DOMINO'S PIZZA | Clubs | 04/19/2018 | $57.62 |
| DOMINO'S PIZZA | Official Functions | 04/24/2018 | $559.69 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 04/12/2018 | $927.95 |
| DOWDEN ASSOCIATES INC | Consultant | 04/12/2018 | $7,500.00 |
| DRC/CTB | Departmental Supplies | 04/12/2018 | $4,800.00 |
| DRC/CTB | Departmental Supplies | 04/26/2018 | $3,455.25 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/03/2018 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/03/2018 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/10/2018 | $210.00 |
| DSS/FIRE INC | Service Contracts | 04/12/2018 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/03/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/10/2018 | $266.31 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/12/2018 | $243.55 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/12/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $332.88 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $356.88 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $178.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $219.19 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $266.31 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $194.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/17/2018 | $178.07 |
| DUSTINA D. THOMAS | Copyrights, Royalties & Licens | 04/24/2018 | $14.75 |
| DUSTINA D. THOMAS | Copyrights, Royalties & Licens | 04/24/2018 | $27.40 |
| DUSTINA D. THOMAS | Copyrights, Royalties & Licens | 04/24/2018 | $22.70 |
| DWAYNE PHILLIPS | Athletic Officials | 04/05/2018 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/05/2018 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/12/2018 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/19/2018 | $140.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 04/03/2018 | $242.01 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 04/10/2018 | $1,710.27 |
| EAST DALLAS/LAKEWOOD PEOPLE IN | Advertising | 04/24/2018 | $1,919.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $6,862.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/03/2018 | $1.54 |
| ECLIPSE SPORTS & ENTERTAINMENT | Copyrights, Royalties & Licens | 04/10/2018 | $8,945.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 04/24/2018 | $2,398.48 |
| EDUCAUSE INC | Memberships | 04/03/2018 | $13,327.95 |
| EH MEDIA | Seminar/Registration Fees | 04/24/2018 | $299.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $22.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $178.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $203.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $13.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $67.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $77.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $431.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | ($239.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $1,119.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | $196.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/03/2018 | ($155.70) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/05/2018 | $161.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/10/2018 | $53.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/10/2018 | $607.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/10/2018 | $338.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/12/2018 | $323.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/12/2018 | $1,172.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 04/17/2018 | $371.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 04/17/2018 | $145.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 04/17/2018 | $739.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 04/17/2018 | $214.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Maintenance Supplies | 04/17/2018 | $58.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/19/2018 | $112.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/19/2018 | $13.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/19/2018 | $75.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/19/2018 | $251.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/24/2018 | $99.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/24/2018 | $643.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/24/2018 | $1,555.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/26/2018 | $72.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/26/2018 | $194.91 |
| ELLIS JUNCTION JAZZ ORCHESTRA | Clearing | 04/24/2018 | $100.00 |
| ENCORE PRODUCTIONS | Guest Lecturer/Performer | 04/19/2018 | $499.00 |
| END2END | Software-Capt-Operating | 04/24/2018 | $61,300.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/12/2018 | $1,265.04 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/12/2018 | $135.34 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/19/2018 | $444.36 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 04/05/2018 | $405.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 04/05/2018 | $420.00 |
| ENTECH SALES & SERVICE, INC | Repairs-Physical Plant Equipment | 04/24/2018 | $672.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/03/2018 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/03/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/03/2018 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/05/2018 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/05/2018 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/05/2018 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/17/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/19/2018 | $1,605.00 |
| ERIC DAVIS | Athletic Officials | 04/24/2018 | $140.00 |
| ERIC I. WILLIS | Guest Lecturer/Performer | 04/03/2018 | $500.00 |
| ESC REGION 11 | Seminar/Registration Fees | 04/24/2018 | $40.00 |
| EUGENE WALLEN LANG, II | Other Contracted Svces/Labor | 04/05/2018 | $750.00 |
| EVENTPOWER | Seminar/Registration Fees | 04/05/2018 | $850.00 |
| EXPANSION SOLUTIONS | Consultant | 04/03/2018 | $1,500.00 |
| EXXONMOBIL | Vehicle Operating Expense | 04/17/2018 | $566.27 |
| FABRICATORS & MANUFACTURERS AS | Memberships | 04/26/2018 | $250.00 |
| FACILITIES MANAGEMENT EXPRESS | Other Contracted Svces/Labor | 04/19/2018 | $6,000.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/05/2018 | $170.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/05/2018 | ($1,960.54) |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/05/2018 | $18,926.56 |
| FACILITY INTERIORS INC | Repairs-Other | 04/12/2018 | $1,456.20 |
| FACILITY INTERIORS INC | Repairs-Other | 04/12/2018 | $72.40 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/17/2018 | $346.88 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/17/2018 | $7,829.28 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/19/2018 | $376.56 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/26/2018 | $10,212.48 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/26/2018 | $895.04 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/26/2018 | $256.00 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/26/2018 | $16,662.00 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/26/2018 | $21,731.96 |
| FACILITY SOLUTIONS GROUP | Repairs-Other | 04/12/2018 | $5,854.90 |
| FACILITY SOLUTIONS GROUP | Repairs-Other | 04/12/2018 | $17,559.04 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/03/2018 | $980.48 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/03/2018 | $716.91 |
| FAIRWAY SUPPLY INC | Office Supplies | 04/12/2018 | $1,008.88 |
| FAIRWAY SUPPLY INC | Office Supplies | 04/12/2018 | $50.44 |
| FAIRWAY SUPPLY INC | Office Supplies | 04/12/2018 | $112.55 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 04/26/2018 | $503.25 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 04/26/2018 | $149.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/03/2018 | $1,605.30 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/03/2018 | $245.30 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/03/2018 | $4,145.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/03/2018 | $1,000.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/03/2018 | $20.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/12/2018 | $298.22 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/12/2018 | $267.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/12/2018 | $150.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/12/2018 | $1,330.50 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 04/05/2018 | $160.00 |
| FAST SIGNS | Departmental Supplies | 04/05/2018 | $250.00 |
| FAST SIGNS | Repairs-Buildings | 04/12/2018 | $170.00 |
| FAST SIGNS | Repairs-Buildings | 04/12/2018 | $100.00 |
| FASTENAL COMPANY | Departmental Supplies | 04/12/2018 | $74.07 |
| FASTENAL COMPANY | Classroom Supplies | 04/17/2018 | $100.37 |
| FASTENAL COMPANY | Classroom Supplies | 04/17/2018 | $26.28 |
| FASTSIGNS | Promotional Activities | 04/03/2018 | $868.56 |
| FASTSIGNS | Printing-Brochures | 04/03/2018 | $35.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/03/2018 | $35.23 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/05/2018 | $215.94 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/05/2018 | $60.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/10/2018 | $215.65 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/03/2018 | $52.50 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2018 | $4,350.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2018 | $61,260.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2018 | $144,212.76 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2018 | $4,864.41 |
| FILTER SYSTEMS | HVAC Supplies | 04/05/2018 | $324.35 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 04/10/2018 | $659.52 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 04/30/2018 | $1,975.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Seminar/Registration Fees | 04/26/2018 | $450.00 |
| FISDAP | Clearing | 04/24/2018 | $1,811.25 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $204.24 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $67.68 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $84.53 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $325.95 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $38.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/03/2018 | $20.87 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/05/2018 | $67.13 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/10/2018 | $1,252.26 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/10/2018 | $51.60 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/10/2018 | $589.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | ($45.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | $30.90 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | $214.21 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | $93.56 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | $53.97 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/12/2018 | $469.73 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $122.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $37.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $250.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $404.02 |
| FISHER SCIENTIFIC COMPANY LLC | Clearing - AP | 04/17/2018 | $15.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $51.60 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | ($51.60) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $269.31 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/17/2018 | $137.90 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/19/2018 | $22.56 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/19/2018 | $71.96 |
| FM GLOBAL | Prepaid Insurance | 04/26/2018 | $839,300.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/10/2018 | $5,000.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/12/2018 | $524.55 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 04/12/2018 | $1,418.56 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/17/2018 | $721.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/19/2018 | $576.28 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/26/2018 | $23.96 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/26/2018 | $6.98 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/26/2018 | $708.30 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 04/26/2018 | $301.40 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 04/26/2018 | $208.35 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/26/2018 | $2,975.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/26/2018 | $2,750.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/26/2018 | $237.19 |
| FORT WORTH JAPANESE GARDENS | Clubs | 04/26/2018 | $48.00 |
| FORT WORTH JAPANESE GARDENS | Clubs | 04/26/2018 | $8.00 |
| FORT WORTH SCOTTISH PIPES & DR | Other Contracted Svces/Labor | 04/24/2018 | $800.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 04/30/2018 | $3,030.00 |
| FREE DAPS LLC | Guest Lecturer/Performer | 04/24/2018 | $975.00 |
| FRISCO STADIUM | Clubs | 04/24/2018 | $330.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/10/2018 | $157.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/10/2018 | $831.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/10/2018 | $841.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/12/2018 | $137.70 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/12/2018 | $660.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/12/2018 | $136.58 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/19/2018 | $706.28 |
| G&K SERVICES CO. | Departmental Supplies | 04/12/2018 | $211.88 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/05/2018 | $10,498.98 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/10/2018 | $12,665.61 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/10/2018 | $36,106.14 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/12/2018 | $1,061.32 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/17/2018 | $10,201.54 |
| GABRIELA LEODIOU | Guest Lecturer/Performer | 04/19/2018 | $750.00 |
| GAFF TECH LLC | Classroom Supplies | 04/24/2018 | $444.00 |
| GAIL'S FLAGS, INC | Clearing | 04/12/2018 | $504.00 |
| GALE | Bound Periodicals & Papers | 04/10/2018 | $592.80 |
| GALE | Bound Periodicals & Papers | 04/10/2018 | $296.40 |
| GALIC DISBURSING CO | Payroll Deductions | 04/30/2018 | $7,169.00 |
| GALIC DISBURSING CO | Payroll Deductions | 04/30/2018 | $15,724.51 |
| GARLAND CAMERA AND REPAIR INC | Repairs-Other | 04/05/2018 | $175.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 04/03/2018 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 04/24/2018 | $500.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 04/24/2018 | $495.20 |
| GARLAND STEEL INC | Classroom Supplies | 04/12/2018 | $1,723.00 |
| GARLAND SUMMER MUSICALS INC | Promotional Activities | 04/03/2018 | $300.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/05/2018 | $742.35 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/05/2018 | $27.84 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/10/2018 | $530.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/10/2018 | $1,049.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/10/2018 | $286.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/10/2018 | $85.78 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/12/2018 | $455.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/19/2018 | $292.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/19/2018 | $128.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/19/2018 | $397.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/26/2018 | $40.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/26/2018 | ($110.50) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/26/2018 | $693.24 |
| GASCO | Promotional Activities | 04/19/2018 | $96.53 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 04/10/2018 | $277.90 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 04/12/2018 | $56.00 |
| GEORGE A. DRISCOLL | Clearing | 04/17/2018 | $27.86 |
| GFC CONTRACTING INC | Construction | 04/05/2018 | $30,875.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/10/2018 | $1,282.88 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/19/2018 | $19,347.54 |
| GFC CONTRACTING INC | Construction | 04/24/2018 | $30,875.00 |
| GFC CONTRACTING INC | Construction | 04/26/2018 | $129,238.17 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 04/05/2018 | $260.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 04/26/2018 | $33,274.50 |
| GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 04/24/2018 | $350.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 04/24/2018 | $3,335.00 |
| GLOBAL CHAMBER LLC | Memberships | 04/05/2018 | $1,250.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/03/2018 | $38,828.00 |
| GLOBAL KNOWLEDGE TRAINING | Staff Development | 04/17/2018 | $6,019.95 |
| GLOBALMINDED | Seminar/Registration Fees | 04/10/2018 | $495.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 04/05/2018 | $250.00 |
| GLORY HOUSE CATERING | Miscellaneous | 04/17/2018 | $130.14 |
| GLORY HOUSE CATERING | Miscellaneous | 04/17/2018 | $207.42 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| GOODSON ACURA OF DALLAS | Classroom Supplies | 04/19/2018 | $46.80 |
| GOODSON ACURA OF DALLAS | Classroom Supplies | 04/19/2018 | $68.28 |
| GOODSON ACURA OF DALLAS | Classroom Supplies | 04/19/2018 | ($68.28) |
| GOVERNMENT FINANCE OFFICERS AS | Books, Booklets & Tapes | 04/24/2018 | $287.00 |
| GRACE EVANGELISTA | Guest Lecturer/Performer | 04/17/2018 | $425.00 |
| GRACE HULA DANCE COMPANY | Other Contracted Svces/Labor | 04/10/2018 | $770.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 04/05/2018 | $320.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 04/24/2018 | $240.00 |
| GRACELAND COLLEGE CENTER FOR P | Seminar/Registration Fees | 04/05/2018 | $199.00 |
| GRACELAND COLLEGE CENTER FOR P | Books, Booklets & Tapes | 04/17/2018 | $34.53 |
| GRACELAND COLLEGE CENTER FOR P | Seminar/Registration Fees | 04/24/2018 | $299.00 |
| GRAINGER | HVAC Supplies | 04/03/2018 | $136.54 |
| GRAINGER | Maintenance Supplies | 04/03/2018 | $224.08 |
| GRAINGER | Maintenance Supplies | 04/03/2018 | $1,627.31 |
| GRAINGER | Maintenance Supplies | 04/03/2018 | $120.65 |
| GRAINGER | Maintenance Supplies | 04/03/2018 | $179.98 |
| GRAINGER | Maintenance Supplies | 04/03/2018 | ($31.25) |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $68.43 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $117.46 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $12.38 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $47.25 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $24.76 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $128.61 |
| GRAINGER | Maintenance Supplies | 04/05/2018 | $17.77 |
| GRAINGER | HVAC Supplies | 04/05/2018 | $294.30 |
| GRAINGER | HVAC Supplies | 04/05/2018 | ($5.11) |
| GRAINGER | Maintenance Supplies | 04/10/2018 | $82.34 |
| GRAINGER | Maintenance Supplies | 04/10/2018 | $212.85 |
| GRAINGER | Maintenance Supplies | 04/10/2018 | $67.34 |
| GRAINGER | Maintenance Supplies | 04/10/2018 | $127.89 |
| GRAINGER | Maintenance Supplies | 04/10/2018 | $38.50 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $55.00 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $242.44 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $118.75 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $1,281.80 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $24.82 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $2,442.05 |
| GRAINGER | HVAC Supplies | 04/12/2018 | $44.10 |
| GRAINGER | Maintenance Supplies | 04/17/2018 | $376.79 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $59.54 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $33.18 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $11.48 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $956.08 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $8.20 |
| GRAINGER | Classroom Supplies | 04/17/2018 | $192.78 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $266.64 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $180.18 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $24.30 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $117.33 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $25.96 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $666.45 |
| GRAINGER | HVAC Supplies | 04/19/2018 | $216.75 |
| GRAINGER | HVAC Supplies | 04/24/2018 | $85.23 |
| GRAINGER | HVAC Supplies | 04/24/2018 | $154.91 |
| GRAINGER | Classroom Supplies | 04/24/2018 | $27.66 |
| GRAINGER | Electrical Supplies | 04/26/2018 | $27.20 |
| GRAINGER | Non-Inv Equipment | 04/26/2018 | $931.50 |
| GRAINGER | Non-Inv Equipment | 04/26/2018 | $154.92 |
| GRAINGER | Non-Inv Equipment | 04/26/2018 | $87.52 |
| GRAINGER | Non-Inv Equipment | 04/26/2018 | $113.99 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 04/05/2018 | $5,000.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 04/12/2018 | $339.00 |
| GREATER DALLAS CHAPTER AFP | Seminar/Registration Fees | 04/05/2018 | $210.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 04/24/2018 | $22,667.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 04/24/2018 | $1,137.03 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 04/24/2018 | $778.20 |
| GREGORY HOLBROOK | Athletic Officials | 04/05/2018 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 04/10/2018 | $140.00 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 04/24/2018 | $229.50 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 04/26/2018 | $199.00 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 04/26/2018 | $1,440.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/03/2018 | $41.57 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/17/2018 | $1,704.37 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/17/2018 | $166.28 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 04/12/2018 | $3,750.00 |
| GS DALLAS WEST LLC | Field Trips | 04/03/2018 | $140.00 |
| GS DALLAS WEST LLC | Field Trips | 04/03/2018 | $784.50 |
| GS DALLAS WEST LLC | Official Functions | 04/12/2018 | $139.09 |
| GS DALLAS WEST LLC | Official Functions | 04/17/2018 | $35.99 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $33.49 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $100.00 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $105.47 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $78.85 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $127.75 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $396.78 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $52.50 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $52.50 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $94.50 |
| GS DALLAS WEST LLC | Official Functions | 04/24/2018 | $65.99 |
| GS DALLAS WEST LLC | Clearing | 04/26/2018 | $84.98 |
| GS DALLAS WEST LLC | Clearing | 04/26/2018 | $280.44 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Minor Equipment | 04/10/2018 | $54,413.51 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Computer Peripherals | 04/24/2018 | $71,089.23 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/05/2018 | $6,839.27 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/05/2018 | $222.00 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/05/2018 | $1,324.50 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/05/2018 | $250.00 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/05/2018 | $1,007.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 04/19/2018 | $179.49 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/24/2018 | $740.33 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/24/2018 | $602.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 04/26/2018 | $170.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/26/2018 | $30,326.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/26/2018 | $2,400.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/26/2018 | $225.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/26/2018 | $2,150.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 04/10/2018 | $400.00 |
| HCBECK LTD | Architects & Engineers | 04/05/2018 | $23,100.55 |
| HCBECK LTD | Architects & Engineers | 04/26/2018 | $8,662.50 |
| HEART TO HEART INTERNATIONAL I | Clubs | 04/05/2018 | $2,565.00 |
| HEENEY HOLDINGS LLC | Staff Development | 04/24/2018 | $80.00 |
| HEENEY HOLDINGS LLC | Clubs | 04/24/2018 | $199.50 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/03/2018 | $461.76 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/10/2018 | $260.00 |
| HEMISPHERE TRAVEL INC | Rental/Lease-Other | 04/17/2018 | $700.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/26/2018 | $1,574.88 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/12/2018 | $545.92 |
| HENRY SCHEIN INC | Classroom Supplies | 04/17/2018 | $727.23 |
| HENRY SCHEIN INC | Classroom Supplies | 04/17/2018 | $34.85 |
| HENRY SCHEIN INC | Classroom Supplies | 04/17/2018 | $84.02 |
| HENRY SCHEIN INC | Classroom Supplies | 04/17/2018 | $213.71 |
| HENRY SCHEIN INC | Classroom Supplies | 04/19/2018 | $172.04 |
| HENRY SCHEIN INC | Classroom Supplies | 04/24/2018 | $33.75 |
| HIGHTECH SIGNS | Promotional Activities | 04/19/2018 | $135.00 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 04/17/2018 | $3,500.00 |
| HILTON GARDEN INN LONGVIEW | Other Contracted Svces/Labor | 04/26/2018 | $1,409.90 |
| HIPPA TRAINING | Staff Development | 04/19/2018 | $399.84 |
| HOCUTT INC | Other Contracted Svces/Labor | 04/19/2018 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 04/26/2018 | $50.00 |
| HOLT ANATOMICAL INC | Non-Inv Equipment | 04/12/2018 | $769.00 |
| HOME DEPOT | Departmental Supplies | 04/03/2018 | $169.00 |
| HOME DEPOT | Departmental Supplies | 04/03/2018 | $59.98 |
| HOME DEPOT | Departmental Supplies | 04/03/2018 | $9.62 |
| HOME DEPOT | Departmental Supplies | 04/03/2018 | $29.99 |
| HOME DEPOT | Departmental Supplies | 04/03/2018 | $21.00 |
| HOME DEPOT | Classroom Supplies | 04/03/2018 | $251.19 |
| HOME DEPOT | Classroom Supplies | 04/03/2018 | $63.40 |
| HOME DEPOT | Classroom Supplies | 04/03/2018 | $109.94 |
| HOME DEPOT | Classroom Supplies | 04/03/2018 | $22.95 |
| HOME DEPOT | Classroom Supplies | 04/03/2018 | $170.55 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | ($11.96) |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $41.94 |
| HOME DEPOT | Classroom Supplies | 04/05/2018 | $156.27 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $60.90 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $287.77 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $96.62 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $37.86 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $74.91 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $11.05 |
| HOME DEPOT | Maintenance Supplies | 04/05/2018 | $13.56 |
| HOME DEPOT | Maintenance Supplies | 04/10/2018 | $129.24 |
| HOME DEPOT | Departmental Supplies | 04/10/2018 | $14.99 |
| HOME DEPOT | Departmental Supplies | 04/10/2018 | $5.52 |
| HOME DEPOT | Maintenance Supplies | 04/10/2018 | $192.72 |
| HOME DEPOT | Departmental Supplies | 04/10/2018 | $150.00 |
| HOME DEPOT | Maintenance Supplies | 04/10/2018 | $59.72 |
| HOME DEPOT | Maintenance Supplies | 04/10/2018 | $62.60 |
| HOME DEPOT | Non-Inv Equipment | 04/10/2018 | $159.01 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $48.33 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $49.92 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $129.85 |
| HOME DEPOT | Classroom Supplies | 04/12/2018 | $251.58 |
| HOME DEPOT | Classroom Supplies | 04/12/2018 | $175.90 |
| HOME DEPOT | Classroom Supplies | 04/12/2018 | $207.69 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $27.14 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $116.90 |
| HOME DEPOT | Maintenance Supplies | 04/12/2018 | $28.31 |
| HOME DEPOT | Classroom Supplies | 04/12/2018 | $106.40 |
| HOME DEPOT | Repairs-Buildings | 04/17/2018 | $74.82 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | ($135.60) |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $71.37 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $18.92 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $97.10 |
| HOME DEPOT | Departmental Supplies | 04/17/2018 | $75.76 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $5.72 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $121.84 |
| HOME DEPOT | Maintenance Supplies | 04/17/2018 | $38.91 |
| HOME DEPOT | Classroom Supplies | 04/17/2018 | $21.54 |
| HOME DEPOT | Classroom Supplies | 04/17/2018 | $19.27 |
| HOME DEPOT | Departmental Supplies | 04/17/2018 | $76.25 |
| HOME DEPOT | Classroom Supplies | 04/17/2018 | $111.80 |
| HOME DEPOT | Departmental Supplies | 04/19/2018 | $20.76 |
| HOME DEPOT | Departmental Supplies | 04/19/2018 | $170.02 |
| HOME DEPOT | Maintenance Supplies | 04/19/2018 | $17.88 |
| HOME DEPOT | Classroom Supplies | 04/19/2018 | $78.05 |
| HOME DEPOT | Maintenance Supplies | 04/19/2018 | $68.47 |
| HOME DEPOT | Maintenance Supplies | 04/19/2018 | $140.90 |
| HOME DEPOT | Maintenance Supplies | 04/19/2018 | $10.98 |
| HOME DEPOT | Repairs-Buildings | 04/24/2018 | $69.00 |
| HOME DEPOT | Repairs-Buildings | 04/24/2018 | $55.13 |
| HOME DEPOT | Departmental Supplies | 04/24/2018 | $425.33 |
| HOME DEPOT | Departmental Supplies | 04/24/2018 | $13.47 |
| HOME DEPOT | Departmental Supplies | 04/24/2018 | $26.62 |
| HOME DEPOT | Departmental Supplies | 04/24/2018 | $66.68 |
| HOME DEPOT | Departmental Supplies | 04/24/2018 | $174.15 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $59.28 |
| HOME DEPOT | Classroom Supplies | 04/24/2018 | $254.25 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $51.27 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $153.00 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $43.34 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $23.36 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $7.92 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | ($2.31) |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $206.03 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $301.86 |
| HOME DEPOT | Maintenance Supplies | 04/24/2018 | $10.27 |
| HOME DEPOT | Maintenance Supplies | 04/26/2018 | $95.17 |
| HOME DEPOT | Maintenance Supplies | 04/26/2018 | $15.88 |
| HOME DEPOT | Maintenance Supplies | 04/26/2018 | $18.71 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 04/12/2018 | $94.60 |
| HOUCKDESIGN | Consultant | 04/10/2018 | $4,500.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 04/03/2018 | $510.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 04/05/2018 | $166.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 04/05/2018 | $2,119.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 04/17/2018 | $771.00 |
| HTS TEXAS | HVAC Supplies | 04/10/2018 | $665.60 |
| HTS TEXAS | HVAC Supplies | 04/12/2018 | $136.00 |
| HTS TEXAS | HVAC Supplies | 04/12/2018 | $93.00 |
| HTS TEXAS | Grant Participant Supplies | 04/17/2018 | $17,442.50 |
| HTS TEXAS | Grant Participant Supplies | 04/17/2018 | $288.00 |
| HTS TEXAS | Classroom Supplies | 04/19/2018 | $23,977.85 |
| HTS TEXAS | HVAC Supplies | 04/24/2018 | $154.80 |
| HTS TEXAS | HVAC Supplies | 04/26/2018 | $304.00 |
| HTS TEXAS | HVAC Supplies | 04/26/2018 | $235.00 |
| HUITT-ZOLLARS INC | Architects & Engineers | 04/19/2018 | $2,962.50 |
| HUMPHREY & ASSOCIATES, INC. | Seminar/Registration Fees | 04/10/2018 | $450.00 |
| HURST REVIEW SERVICES INC | Tests & Testing Services | 04/17/2018 | $8,125.00 |
| HUSCH BLACKWELL LLP | Legal Fees | 04/12/2018 | $9,873.30 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 04/17/2018 | $275.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/12/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/12/2018 | $310.08 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/12/2018 | $581.25 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 04/19/2018 | $5,000.00 |
| IDENTISYS INC | Office Supplies | 04/03/2018 | $352.90 |
| IDENTISYS INC | Office Supplies | 04/03/2018 | $847.00 |
| IDENTISYS INC | Office Supplies | 04/03/2018 | $847.00 |
| IDENTISYS INC | Departmental Supplies | 04/24/2018 | $65.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/03/2018 | $500.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/03/2018 | $360.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/03/2018 | $3,360.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/03/2018 | $180.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/03/2018 | $6,720.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 04/05/2018 | $198.85 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 04/05/2018 | $56.75 |
| IMAGING SPECTRUM INC | Classroom Supplies | 04/26/2018 | $1,501.44 |
| IMMERSIVE ENGINEERING INC | Other Contracted Svces/Labor | 04/10/2018 | $123,000.00 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $1,226.05 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $671.35 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $1,685.05 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $1,429.60 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $1,783.15 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $1,020.10 |
| INCEPTIA | Other Contracted Svces/Labor | 04/12/2018 | $820.15 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,673.70 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,146.35 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,835.55 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,707.00 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,239.15 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $1,265.40 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $995.15 |
| INCEPTIA | Other Contracted Svces/Labor | 04/24/2018 | $8,500.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 04/17/2018 | $225.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 04/17/2018 | $1,050.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 04/17/2018 | $9,600.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 04/17/2018 | $3,600.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 04/17/2018 | $1,800.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/19/2018 | $377.08 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/12/2018 | $1,917.12 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/17/2018 | $543.15 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/19/2018 | $7,467.88 |
| INFOBASE LEARNING | Other Contracted Svces/Labor | 04/19/2018 | $2,447.25 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2018 | $19,894.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2018 | $13,075.04 |
| INNO TECH | Seminar/Registration Fees | 04/10/2018 | $965.25 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 04/19/2018 | $9,050.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 04/24/2018 | $295.00 |
| INSPIRE SCHOOL PROGRAMS | Promotional Activities | 04/12/2018 | $600.00 |
| INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 04/10/2018 | $15,000.00 |
| INSPIRING BODY OF CHRIST CHURC | Commencement Exercises | 04/19/2018 | $15,000.00 |
| INSTITUTE FOR CAREER RESEARCH | Books-Specialized Book Purchases | 04/24/2018 | $369.75 |
| INTEGRALITY INC | Consultant | 04/10/2018 | $4,300.00 |
| INTEGRALITY INC | Instructional Service Contracts | 04/17/2018 | $1,500.00 |
| INTEGRITY CONTROL SERVICES | Instructional Service Contracts | 04/10/2018 | $5,700.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 04/05/2018 | $520.00 |
| INTERSECTION MEDIA LLC | Advertising | 04/19/2018 | $16,316.20 |
| INTERSECTION MEDIA LLC | Advertising | 04/24/2018 | $2,705.05 |
| INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 04/10/2018 | $1,990.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/17/2018 | $122.40 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 04/05/2018 | $1,001.88 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 04/10/2018 | $25.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 04/03/2018 | $7,012.75 |
| ISAIAH NELSON | Other Contracted Svces/Labor | 04/24/2018 | $200.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 04/24/2018 | $912.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 04/05/2018 | $109.00 |
| J & J SUBWAY HOLDINGS INC | Clubs | 04/05/2018 | $151.01 |
| J & J SUBWAY HOLDINGS INC | Clubs | 04/05/2018 | $110.42 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 04/19/2018 | $157.10 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 04/24/2018 | $45.50 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $25.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($27.45) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($25.09) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($26.99) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($19.99) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($56.93) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($35.79) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($245.47) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($89.35) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($3.95) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($2.35) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($2.95) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($40.50) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($27.00) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($26.99) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | ($16.99) |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $343.94 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $57.97 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $73.39 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $99.99 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $9.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $34.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $36.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/12/2018 | $30.99 |
| J W PEPPER & SON INC | Classroom Supplies | 04/17/2018 | $69.73 |
| J W PEPPER & SON INC | Classroom Supplies | 04/19/2018 | $74.44 |
| J W PEPPER & SON INC | Classroom Supplies | 04/26/2018 | $54.00 |
| J&S TESTING SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $125.00 |
| JAMES E. ANDREWS | Athletic Officials | 04/10/2018 | $230.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Guest Lecturer/Performer | 04/03/2018 | $160.00 |
| JASON FOWLER | Guest Lecturer/Performer | 04/05/2018 | $1,250.00 |
| JEAN F. KATZ | Athletic Officials | 04/10/2018 | $110.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/05/2018 | $140.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/17/2018 | $140.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/17/2018 | $140.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/17/2018 | $140.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/24/2018 | $140.00 |
| JEREMIAH P. DELEON | Other Contracted Svces/Labor | 04/24/2018 | $250.00 |
| JEREMY LAMPKIN | Athletic Officials | 04/10/2018 | $280.00 |
| JEREMY LAMPKIN | Athletic Officials | 04/26/2018 | $140.00 |
| JERRY GOOLSBY | Athletic Officials | 04/05/2018 | $140.00 |
| JERRY GOOLSBY | Athletic Officials | 04/17/2018 | $270.00 |
| JERRY GOOLSBY | Athletic Officials | 04/24/2018 | $240.00 |
| JERRY SUE THORNTON | Consultant | 04/03/2018 | $10,819.08 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/05/2018 | $117.00 |
| JIM'S TROPHY SHOP | Office Supplies | 04/10/2018 | $58.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/17/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/19/2018 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 04/24/2018 | $154.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/26/2018 | $13.00 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 04/26/2018 | $3,004.38 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 04/26/2018 | $13,568.47 |
| JOE L. SALAS | Athletic Officials | 04/03/2018 | $140.00 |
| JOE L. SALAS | Athletic Officials | 04/05/2018 | $140.00 |
| JOE L. SALAS | Athletic Officials | 04/05/2018 | $140.00 |
| JOE L. SALAS | Athletic Officials | 04/26/2018 | $140.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 04/19/2018 | $31,940.35 |
| JOHN I. GELDER | Consultant | 04/03/2018 | $1,500.00 |
| JOHN P. PEREZ | Athletic Officials | 04/10/2018 | $395.00 |
| JOHN R. BUCKINGHAM | Other Contracted Svces/Labor | 04/26/2018 | $200.00 |
| JOHNNIE BELLAMY | Postage & Freight | 04/10/2018 | $13.40 |
| JOHNSON CONTROLS INC | Service Contracts | 04/05/2018 | $5,614.00 |
| JOHNSON CONTROLS INC | Service Contracts | 04/24/2018 | $1,839.69 |
| JOHNSON COUNTY COMMUNITY COLLE | Minor Software | 04/19/2018 | $1,000.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 04/17/2018 | $365.88 |
| JONES & BARTLETT LEARNING LLC | Clearing | 04/26/2018 | $670.40 |
| JOSSEY-BASS | Periodicals & Newspapers | 04/05/2018 | $196.00 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 04/03/2018 | $5,000.00 |
| JUST LIKE HOME CHILD CARE & LE | Other Contracted Svces/Labor | 04/03/2018 | $170.00 |
| KANOPY LLC | Other Contracted Svces/Labor | 04/19/2018 | $8,000.00 |
| KARL QUEBE | Athletic Officials | 04/05/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 04/12/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 04/17/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 04/17/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 04/24/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 04/24/2018 | $140.00 |
| KATHY KOSINS | Guest Lecturer/Performer | 04/10/2018 | $4,000.00 |
| KELLEY JOHNSON ENTERPRISES LLC | Other Contracted Svces/Labor | 04/12/2018 | $875.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/12/2018 | $62.82 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/17/2018 | $63.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/24/2018 | $133.59 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/30/2018 | $8,489.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/30/2018 | $12,139.32 |
| KENNETH A. DAVIS, JR. | Guest Lecturer/Performer | 04/24/2018 | $100.00 |
| KEVIN BAZE | Athletic Officials | 04/24/2018 | $270.00 |
| KEVIN BOWENS PHOTOGRAPHY | Official Functions | 04/24/2018 | $1,000.00 |
| KEVIN BRIAN EDWARDS | Athletic Officials | 04/05/2018 | $230.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 04/12/2018 | $124.50 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 04/10/2018 | $200.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 04/26/2018 | $200.00 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 04/10/2018 | $80.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/03/2018 | $7,345.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/03/2018 | $9,038.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/05/2018 | $4,635.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/17/2018 | $1,324.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $587.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $620.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $428.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $413.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $428.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/17/2018 | $519.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 04/24/2018 | $1,761.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 04/26/2018 | $6,629.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 04/26/2018 | $4,213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 04/26/2018 | $3,304.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 04/26/2018 | $9,038.02 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 04/17/2018 | $29,659.34 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 04/17/2018 | $12,006.37 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 04/26/2018 | $29,659.34 |
| KORE TECHNOLOGIES LLC | Service Contracts | 04/26/2018 | $5,929.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 04/03/2018 | $89.98 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 04/03/2018 | $25.50 |
| KWINTON GRAY | Guest Lecturer/Performer | 04/10/2018 | $500.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/17/2018 | $1,856.25 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/24/2018 | $2,872.25 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/26/2018 | $2,415.50 |
| LA PETITE ACADEMY - LEARNING C | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| LA PETITE ACADEMY - LEARNING C | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/17/2018 | $652.94 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/19/2018 | $858.22 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/24/2018 | $20.82 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/24/2018 | $1,228.82 |
| LAERDAL MEDICAL CORPORATION | Other Contracted Svces/Labor | 04/12/2018 | $4,750.00 |
| LAERDAL MEDICAL CORPORATION | Other Contracted Svces/Labor | 04/12/2018 | $30,496.00 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 04/19/2018 | $93.48 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/12/2018 | $428.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/26/2018 | $61.30 |
| LANCE BARNES | Athletic Officials | 04/05/2018 | $140.00 |
| LANCE BARNES | Athletic Officials | 04/17/2018 | $140.00 |
| LANCE BARNES | Athletic Officials | 04/24/2018 | $140.00 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 04/12/2018 | $2,000.00 |
| LATIN FEVER | Guest Lecturer/Performer | 04/10/2018 | $325.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 04/10/2018 | $250.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/03/2018 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/03/2018 | $15.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/12/2018 | $128.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 04/17/2018 | $57.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 04/19/2018 | $28.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 04/19/2018 | $53.70 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/26/2018 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/26/2018 | $46.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/26/2018 | $35.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 04/10/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 04/10/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 04/17/2018 | $875.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 04/17/2018 | $800.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/10/2018 | $1,375.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/10/2018 | $275.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/10/2018 | $325.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/12/2018 | $275.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/19/2018 | $275.00 |
| LEE COLLEGE | Seminar/Registration Fees | 04/26/2018 | $275.00 |
| LENARD C. WALKER | Athletic Officials | 04/17/2018 | $230.00 |
| LERCH BATES INC | Architects & Engineers | 04/19/2018 | $1,896.62 |
| LERN | Instructional Service Contracts | 04/12/2018 | $440.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| LEVENGER | Office Supplies | 04/12/2018 | $28.17 |
| LEVENGER | Office Supplies | 04/12/2018 | $42.83 |
| LEXISNEXIS, A DIV OF REED ELSE | Non-Inv Software | 04/19/2018 | $417.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/30/2018 | $5,556.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/30/2018 | $6,953.96 |
| LIFEBOUND, LLC | Other Contracted Svces/Labor | 04/12/2018 | $36,770.00 |
| LIGHTNING PREDICTION SALES & S | Repairs-Other | 04/03/2018 | $325.00 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 04/17/2018 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2018 | $4,075.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2018 | $64,696.32 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2018 | $85,293.26 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2018 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2018 | $45,426.50 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2018 | $164,584.64 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/12/2018 | $193.75 |
| LISA MCGAW | Consultant | 04/03/2018 | $1,500.00 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 04/10/2018 | $3,117.60 |
| LONE STAR COACHES INC | Special Travel | 04/12/2018 | $1,120.00 |
| LONGHORN INC | Maintenance Supplies | 04/10/2018 | $1,033.50 |
| LONGHORN INC | Plumbing Supplies | 04/12/2018 | $597.74 |
| LONGHORN PIZZA INC | Refreshments | 04/26/2018 | $620.71 |
| LOVERS LANE UNITED METHODIST C | Rental/Lease-Other | 04/10/2018 | $400.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $45.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $18.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $66.51 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $27.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $93.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $118.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $12.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $75.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $123.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $1.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $47.55 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $237.32 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $382.38 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $245.27 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $121.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $134.67 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $59.83 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $613.45 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | ($28.44) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $265.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | ($20.27) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $29.83 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $70.47 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $95.87 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $19.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $50.27 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $25.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | ($0.75) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $105.29 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | ($17.76) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $73.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $102.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/05/2018 | $334.15 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/10/2018 | $8.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/10/2018 | $48.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/12/2018 | ($22.37) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/12/2018 | $569.61 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/12/2018 | $293.53 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/12/2018 | $228.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/17/2018 | $559.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/17/2018 | $27.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/17/2018 | $130.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/17/2018 | $21.34 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/24/2018 | $27.49 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/26/2018 | $1,052.65 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/26/2018 | $289.01 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/26/2018 | $21.38 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/26/2018 | $40.02 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/26/2018 | $14.67 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 04/17/2018 | $285.00 |
| MACARIO G. VEYNA | Athletic Officials | 04/05/2018 | $230.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 04/03/2018 | $679.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 04/12/2018 | $679.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 04/12/2018 | $679.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 04/12/2018 | $679.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/05/2018 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/24/2018 | $1,950.00 |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 04/12/2018 | $3,675.00 |
| MANUEL RODRIGUEZ, JR. | Other Contracted Svces/Labor | 04/24/2018 | $350.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 04/26/2018 | $910.00 |
| MARISSA N. OPPEL-SUTTER | Classroom Supplies | 04/24/2018 | $73.47 |
| MARK DOBBS | Athletic Officials | 04/05/2018 | $140.00 |
| MARK DOBBS | Athletic Officials | 04/05/2018 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/05/2018 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/17/2018 | $140.00 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 04/05/2018 | $11,000.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/03/2018 | $478.12 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/03/2018 | $1,152.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/03/2018 | $3,172.50 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 04/05/2018 | $560.25 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/12/2018 | $544.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/24/2018 | $162.45 |
| MART INC | Repairs-Buildings | 04/10/2018 | $2,550.00 |
| MART INC | Repairs-Buildings | 04/12/2018 | $6,888.00 |
| MART INC | Repairs-Buildings | 04/12/2018 | $19,514.00 |
| MART INC | Clearing - AP | 04/17/2018 | $5,550.00 |
| MART INC | Clearing - AP | 04/17/2018 | ($5,550.00) |
| MART INC | Clearing - AP | 04/17/2018 | $5,875.00 |
| MART INC | Repairs-Buildings | 04/19/2018 | $2,300.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 04/03/2018 | $1,487.96 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/12/2018 | $1,785.17 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/12/2018 | $1,115.32 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/12/2018 | $1,546.22 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/12/2018 | ($6,683.40) |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/12/2018 | $3,354.18 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 04/17/2018 | $6,683.40 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 04/17/2018 | $3,329.22 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 04/17/2018 | $1,837.34 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 04/19/2018 | $1,337.07 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 04/03/2018 | $364.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 04/03/2018 | $173.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 04/03/2018 | $785.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/05/2018 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/05/2018 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/05/2018 | $362.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $266.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $435.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $563.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $343.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $466.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $3,045.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $2,712.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $2,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $220.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $3,120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $965.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $1,620.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $473.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $38.08 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $1,260.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/10/2018 | $1,475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/12/2018 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/17/2018 | $247.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $575.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $765.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $464.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $464.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/19/2018 | $704.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $75.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $138.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Staff Development | 04/24/2018 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 04/26/2018 | $4,882.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 04/26/2018 | $53.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/12/2018 | $54.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/12/2018 | $23.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/17/2018 | $14.56 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/19/2018 | $16.12 |
| MATTHEW E. POSTON | Other Contracted Svces/Labor | 04/24/2018 | $450.00 |
| MAYOR'S INTERN FELLOWS FUND | Consultant | 04/03/2018 | $1,000.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 04/10/2018 | $1,900.00 |
| MCGRAW-HILL SCHOOL EDUCATION H | Books, Booklets & Tapes | 04/19/2018 | $34.94 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/03/2018 | $1,147.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/03/2018 | $3,995.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/19/2018 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/19/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/19/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/19/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/19/2018 | $374.00 |
| MCSHAN FLORIST INC | Miscellaneous | 04/17/2018 | $76.70 |
| MCSHAN FLORIST INC | Miscellaneous | 04/17/2018 | $70.00 |
| MEP CONSULTING ENGINEERS INC | Architects & Engineers | 04/19/2018 | $2,362.50 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 04/17/2018 | $117.70 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 04/17/2018 | $20.15 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 04/19/2018 | $314.15 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2018 | $9,233.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2018 | $9,408.87 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2018 | $211,612.23 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 04/05/2018 | $680.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 04/26/2018 | $10.00 |
| MEZA ENGINEERING INC | Consultant | 04/05/2018 | $3,396.32 |
| MEZA ENGINEERING INC | Consultant | 04/26/2018 | $428.68 |
| MFAC LLC | Non-Inv Equipment | 04/12/2018 | $103.95 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2018 | $300.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2018 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2018 | $18,681.32 |
| MICHAEL D. CARROLL | Repairs-Classroom Equipment | 04/10/2018 | $1,000.00 |
| MICHAEL DUERSON | Athletic Officials | 04/03/2018 | $140.00 |
| MICHAEL DUERSON | Athletic Officials | 04/03/2018 | $140.00 |
| MICHAEL DUERSON | Athletic Officials | 04/05/2018 | $255.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/17/2018 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/24/2018 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/24/2018 | $240.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/12/2018 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/17/2018 | $140.00 |
| MICHAEL W. WATERS | Guest Lecturer/Performer | 04/05/2018 | $1,000.00 |
| MICHELE E. LOCKHART | Guest Lecturer/Performer | 04/05/2018 | $250.00 |
| MICRO CENTER SALES CORPORATION | Non-Inv Computer Peripherals | 04/19/2018 | $188.97 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 04/26/2018 | $169.99 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 04/05/2018 | $239.93 |
| MICROSERVICE SOUTHWEST | Classroom Supplies | 04/05/2018 | $175.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/10/2018 | $1,528.12 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/10/2018 | $6,412.20 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/12/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/12/2018 | $1,478.11 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/19/2018 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/19/2018 | $1,352.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/26/2018 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/26/2018 | $1,075.76 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 04/17/2018 | $2,173.50 |
| MINORITY BUSINESS NEWS | Advertising | 04/12/2018 | $8,217.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/03/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/10/2018 | $23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/12/2018 | $21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $314.35 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $277.45 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $328.44 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $266.51 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/17/2018 | $252.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/19/2018 | $23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/26/2018 | $21.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/03/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/24/2018 | $229.46 |
| MITEC | Repairs-Buildings | 04/03/2018 | $631.50 |
| MITEC | Repairs-Buildings | 04/03/2018 | $260.25 |
| MITEC | Repairs-Buildings | 04/03/2018 | $260.25 |
| MNK INFOTECH INC | Instructional Service Contracts | 04/10/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 04/10/2018 | $3,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 04/10/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 04/10/2018 | $1,040.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/03/2018 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/05/2018 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/10/2018 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/12/2018 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/12/2018 | $138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/19/2018 | $143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/19/2018 | $164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/19/2018 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/24/2018 | $83.35 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/26/2018 | $134.42 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/03/2018 | $58.33 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/03/2018 | $1,080.73 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/03/2018 | $240.26 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/03/2018 | ($240.26) |
| MOORE MEDICAL LLC | Minor Equipment | 04/05/2018 | $1,589.63 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/10/2018 | $408.12 |
| MOORE MEDICAL LLC | Departmental Supplies | 04/12/2018 | $260.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/17/2018 | $553.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/17/2018 | $1,956.46 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/17/2018 | $567.89 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/17/2018 | $947.70 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/17/2018 | $945.19 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 04/19/2018 | $453.99 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 04/24/2018 | $1,367.33 |
| MPI LABEL SYSTEMS | Instructional Service Contracts | 04/10/2018 | $5,610.00 |
| MPI LABEL SYSTEMS | Instructional Service Contracts | 04/17/2018 | $5,610.00 |
| MS. ALICE R. COMER | Athletic Officials | 04/10/2018 | $110.00 |
| MSDSONLINE INC | Other Contracted Svces/Labor | 04/26/2018 | $3,549.00 |
| MU ALPHA THETA | Clubs | 04/17/2018 | $70.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 04/17/2018 | $3,999.00 |
| NACADA | Books, Booklets & Tapes | 04/24/2018 | $338.00 |
| NACE | Seminar/Registration Fees | 04/03/2018 | $1,470.00 |
| NACE | Seminar/Registration Fees | 04/10/2018 | $1,320.00 |
| NACE | Seminar/Registration Fees | 04/10/2018 | $225.00 |
| NACE | Memberships | 04/19/2018 | $630.00 |
| NACEP, INC | Memberships | 04/10/2018 | $560.00 |
| NACUBO | Prepaid Expenditures | 04/10/2018 | $3,689.00 |
| NACUBO | Prepaid Expenditures | 04/10/2018 | $250.00 |
| NACUBO | Memberships | 04/19/2018 | $4,710.00 |
| NACUBO | Memberships | 04/19/2018 | $250.00 |
| NAEYC | Seminar/Registration Fees | 04/03/2018 | $395.00 |
| NAEYC | Miscellaneous Fees | 04/10/2018 | $550.00 |
| NAFSA | Seminar/Registration Fees | 04/10/2018 | $915.00 |
| NAPA AUTO PARTS | Classroom Supplies | 04/03/2018 | $17.27 |
| NAPA AUTO PARTS | Classroom Supplies | 04/05/2018 | $860.05 |
| NAPA AUTO PARTS | Classroom Supplies | 04/05/2018 | $25.99 |
| NAPA AUTO PARTS | Classroom Supplies | 04/05/2018 | $139.98 |
| NAPA AUTO PARTS | Classroom Supplies | 04/10/2018 | $17.56 |
| NAPA AUTO PARTS | Classroom Supplies | 04/10/2018 | $102.97 |
| NAPA AUTO PARTS | Classroom Supplies | 04/12/2018 | $25.49 |
| NAPA AUTO PARTS | Repairs-Vehicles | 04/24/2018 | $124.24 |
| NAPA AUTO PARTS | Classroom Supplies | 04/26/2018 | $17.38 |
| NAPA AUTO PARTS | Classroom Supplies | 04/26/2018 | $453.96 |
| NASCO | Classroom Supplies | 04/03/2018 | $32.12 |
| NASCO | Vet. Tech Supplies-Farm Animals | 04/17/2018 | $334.23 |
| NASCO | Classroom Supplies | 04/26/2018 | $14.52 |
| NASCO | Classroom Supplies | 04/26/2018 | $90.54 |
| NASCO | Classroom Supplies | 04/26/2018 | $60.60 |
| NASPA | Seminar/Registration Fees | 04/03/2018 | $690.00 |
| NASRO | Seminar/Registration Fees | 04/12/2018 | $400.00 |
| NATIONAL BLACK POLICE ASSOCIAT | Seminar/Registration Fees | 04/12/2018 | $295.00 |
| NATIONAL BUREAU OF ECONOMIC RE | Books-Specialized Book Purchases | 04/03/2018 | $10.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 04/10/2018 | $155.72 |
| NATIONAL COLLEGE TESTING ASSOC | Prepaid Expenditures | 04/24/2018 | $250.00 |
| NATIONAL EDUCATORS LAW INSTITU | Seminar/Registration Fees | 04/12/2018 | $185.00 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 04/17/2018 | $5,636.75 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 04/17/2018 | $69.86 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 04/24/2018 | $799.00 |
| NC3 | Seminar/Registration Fees | 04/05/2018 | $2,285.00 |
| NCCHC | Seminar/Registration Fees | 04/24/2018 | $2,500.00 |
| NCCT | Tests & Testing Services | 04/05/2018 | $240.00 |
| NEOCON | Seminar/Registration Fees | 04/26/2018 | $585.00 |
| NEOCON | Seminar/Registration Fees | 04/26/2018 | $305.00 |
| NEOPOST USA INC | Rental/Lease-Other | 04/12/2018 | $280.05 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 04/19/2018 | $396.00 |
| NETOP TECH INC | Non-Inv Software | 04/24/2018 | $150.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 04/03/2018 | $4,950.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 04/17/2018 | $7,116.48 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 04/17/2018 | $2,250.16 |
| NEWS FOR MY SCHOOL | Advertising | 04/05/2018 | $3,150.00 |
| NICOLIS LUMPP | Athletic Officials | 04/03/2018 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 04/05/2018 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 04/17/2018 | $140.00 |
| NINA M. NORMAN | Athletic Officials | 04/17/2018 | $110.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 04/05/2018 | $400.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| NODA | Books, Booklets & Tapes | 04/05/2018 | $35.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/17/2018 | $370.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 04/12/2018 | $1,500.00 |
| NORTH TEXAS COMMISSION | Memberships | 04/03/2018 | $16,088.50 |
| NORTH TEXAS CONTRACTING INC | Construction | 04/26/2018 | $38,711.35 |
| NORTH TEXAS CONTRACTING INC | Construction | 04/26/2018 | $118,750.00 |
| NORTH TEXAS EVALUATION CENTER | Consultant | 04/17/2018 | $9,937.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/05/2018 | $15.06 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 04/19/2018 | $2.34 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/24/2018 | $4.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/24/2018 | $4.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 04/26/2018 | $9.64 |
| NORTHERN TOOL & EQUIPMENT | Classroom Supplies | 04/26/2018 | $331.51 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 04/17/2018 | $101.50 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 04/17/2018 | $106.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 04/17/2018 | $101.50 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 04/17/2018 | $101.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 04/19/2018 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 04/24/2018 | $97.50 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 04/24/2018 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 04/24/2018 | $102.75 |
| NOVOM GROUP INC | Architects & Engineers | 04/17/2018 | $39,260.00 |
| NTCCC | Seminar/Registration Fees | 04/10/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/10/2018 | $380.00 |
| NTCCC | Seminar/Registration Fees | 04/10/2018 | $380.00 |
| NTCCC | Seminar/Registration Fees | 04/12/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/17/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/17/2018 | $380.00 |
| NUVI LLC | Advertising | 04/10/2018 | $198.00 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 04/03/2018 | $46.55 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/10/2018 | $223.45 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/10/2018 | $224.19 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/10/2018 | ($48.70) |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/10/2018 | $48.70 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/12/2018 | $47.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/17/2018 | $41.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 04/17/2018 | $270.13 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 04/17/2018 | $10.89 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/24/2018 | $105.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/26/2018 | $40.03 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/26/2018 | ($20.58) |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/26/2018 | $16.65 |
| OAK CLIFF EMPOWERED INC | Promotional Activities | 04/12/2018 | $10,000.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 04/12/2018 | $433.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 04/24/2018 | $77.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $352.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $445.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $3,323.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $1,753.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $65.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $65.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $2,288.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/03/2018 | $162.50 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 04/03/2018 | $167.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 04/12/2018 | $90,288.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 04/24/2018 | $90,288.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 04/26/2018 | $8,698.42 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 04/12/2018 | $24,905.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/17/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/19/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/24/2018 | $182.00 |
| ORANGE COMPASS LLC | Other Contracted Svces/Labor | 04/03/2018 | $125.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/03/2018 | $207.67 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/03/2018 | $152.23 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/03/2018 | $278.37 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/03/2018 | $349.60 |
| ORIENTAL TRADING COMPANY | Clearing | 04/05/2018 | $66.77 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/12/2018 | $239.84 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/17/2018 | $245.62 |
| ORIENTAL TRADING COMPANY | Promotional Activities | 04/19/2018 | $297.86 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/26/2018 | $106.69 |
| PAC SYSTEMS INC | Service Contracts | 04/12/2018 | $635.88 |
| PAC SYSTEMS INC | Service Contracts | 04/12/2018 | $520.75 |
| PAC SYSTEMS INC | Service Contracts | 04/12/2018 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 04/12/2018 | $845.00 |
| PAC SYSTEMS INC | Service Contracts | 04/12/2018 | ($845.00) |
| PAC SYSTEMS INC | Repairs-Other | 04/17/2018 | $1,010.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/17/2018 | $825.25 |
| PAC SYSTEMS INC | Repairs-Other | 04/17/2018 | $765.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/19/2018 | $250.00 |
| PARAGON ROOFING INC | Construction | 04/26/2018 | $286,500.92 |
| PARK CITIES FORD | Repairs-Vehicles | 04/05/2018 | $2,914.53 |
| PARK PLACE PUBLICATIONS LP DBA | Seminar/Registration Fees | 04/10/2018 | $410.00 |
| PARKER UNIVERSITY | Clearing | 04/03/2018 | $1,860.00 |
| PASCO SCIENTIFIC | Postage & Freight | 04/10/2018 | $28.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 04/12/2018 | $119.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 04/19/2018 | $2,158.00 |
| PASSPORT HEALTH | Other Contracted Svces/Labor | 04/17/2018 | $980.00 |
| PATRICK BROWN | Athletic Officials | 04/03/2018 | $140.00 |
| PATRICK BROWN | Athletic Officials | 04/03/2018 | $140.00 |
| PATRICK BROWN | Athletic Officials | 04/05/2018 | $140.00 |
| PATRICK BROWN | Athletic Officials | 04/05/2018 | $140.00 |
| PATRICK BROWN | Athletic Officials | 04/17/2018 | $140.00 |
| PEDRO PEREZ | Other Contracted Svces/Labor | 04/24/2018 | $300.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/05/2018 | $165.97 |
| PEOPLEFLUENT INC | Copyrights, Royalties & Licens | 04/19/2018 | $27,165.00 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 04/17/2018 | $472.00 |
| PETALS & STEMS FLORIST | Official Functions | 04/19/2018 | $360.00 |
| PETER VENTERS | Athletic Officials | 04/17/2018 | $230.00 |
| PETER VENTERS | Athletic Officials | 04/17/2018 | $230.00 |
| PHI THETA KAPPA | Clubs | 04/05/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/05/2018 | $244.99 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/10/2018 | $4,407.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/10/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/10/2018 | $4,068.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/10/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $4,996.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $389.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $389.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $3,829.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $5,085.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/17/2018 | $339.00 |
| PHI THETA KAPPA | Clubs | 04/19/2018 | $641.99 |
| PHI THETA KAPPA | Clubs | 04/24/2018 | $64.00 |
| PHILIP PARISH | Athletic Officials | 04/12/2018 | $140.00 |
| PIECES TECHNOLOGIES INC | Copyrights, Royalties & Licens | 04/24/2018 | $21,600.00 |
| PIERCE PUMP COMPANY | Minor Equipment | 04/10/2018 | $1,310.00 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 04/19/2018 | $7,770.90 |
| PINNACLE TECHNOLOGY GROUP INC | Non-Inv Equipment | 04/24/2018 | $4,246.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 04/03/2018 | $773.28 |
| PITNEY BOWES INC | Non-Inv Equipment | 04/03/2018 | $295.00 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 04/17/2018 | $220.98 |
| PITNEY BOWES INC | Service Contracts | 04/24/2018 | $171.00 |
| PLATINUM EDUCATIONAL GROUP LLC | Miscellaneous Fees | 04/17/2018 | $500.00 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 04/19/2018 | $3,464.25 |
| PLENOM AMERICAS LLC | Non-Inv Equipment | 04/26/2018 | $161.96 |
| POCKET NURSE | Classroom Supplies | 04/03/2018 | $623.62 |
| POCKET NURSE | Classroom Supplies | 04/17/2018 | $650.59 |
| POCKET NURSE | Classroom Supplies | 04/17/2018 | $748.38 |
| POCKET NURSE | Classroom Supplies | 04/19/2018 | $67.99 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/24/2018 | $7,174.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/24/2018 | $738.53 |
| POSITIVE PROMOTIONS | Departmental Supplies | 04/05/2018 | $138.15 |
| POTTER ARCHITECTURE | Consultant | 04/19/2018 | $4,357.90 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $108.50 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $279.85 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $36.22 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | ($150.77) |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $829.83 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $316.90 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | $434.95 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/05/2018 | ($447.12) |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/24/2018 | $418.85 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/24/2018 | $23.37 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/26/2018 | $206.63 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/12/2018 | $8.99 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/03/2018 | $5,071.10 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/19/2018 | $3,167.20 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 04/03/2018 | $261.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/03/2018 | $14,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/03/2018 | $10,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/05/2018 | $2,232.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/05/2018 | $38,910.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/05/2018 | $2,550.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/05/2018 | $9,312.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/10/2018 | $140.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/12/2018 | $130.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/17/2018 | $201.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/17/2018 | $356.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/19/2018 | $926.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/19/2018 | $35.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/24/2018 | $65,750.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/05/2018 | $1,672.14 |
| PRESSMAN PRINTING INC | Printing-Forms | 04/12/2018 | $258.64 |
| PRESSMAN PRINTING INC | Printing-Other | 04/24/2018 | $305.52 |
| PROQUEST | Books | 04/03/2018 | $389.34 |
| PROQUEST | Books | 04/03/2018 | $32.60 |
| PROQUEST | Books | 04/03/2018 | $392.06 |
| PROQUEST | Books | 04/03/2018 | $307.89 |
| PROQUEST | Books | 04/03/2018 | $69.00 |
| PROQUEST | Books | 04/03/2018 | $380.85 |
| PROQUEST | Books | 04/03/2018 | $48.74 |
| PROQUEST | Books | 04/05/2018 | $430.58 |
| PROQUEST | Books | 04/05/2018 | $366.28 |
| PROQUEST | Books | 04/05/2018 | $269.34 |
| PROQUEST | Books | 04/05/2018 | $17.93 |
| PROQUEST | Books | 04/05/2018 | $167.05 |
| PROQUEST | Books | 04/10/2018 | $32.60 |
| PROQUEST | Books | 04/10/2018 | $22.82 |
| PROQUEST | Books | 04/10/2018 | $42.55 |
| PROQUEST | Books | 04/10/2018 | $429.44 |
| PROQUEST | Books | 04/10/2018 | $273.83 |
| PROQUEST | Books | 04/12/2018 | $32.60 |
| PROQUEST | Books | 04/12/2018 | $28.52 |
| PROQUEST | Books | 04/12/2018 | $116.82 |
| PROQUEST | Books | 04/17/2018 | $52.97 |
| PROQUEST | Books | 04/19/2018 | $208.85 |
| PROQUEST | Books | 04/19/2018 | $78.34 |
| PROQUEST | Books | 04/19/2018 | $20.12 |
| PROQUEST | Books | 04/19/2018 | $95.95 |
| PROQUEST | Books | 04/19/2018 | $304.71 |
| PROQUEST | Books | 04/19/2018 | $52.07 |
| PROQUEST | Books | 04/19/2018 | ($120.00) |
| PROQUEST | Books | 04/24/2018 | $30.42 |
| PROQUEST | Books | 04/24/2018 | $56.63 |
| PROQUEST | Books | 04/24/2018 | $318.82 |
| PROQUEST | Books | 04/24/2018 | $69.96 |
| PROQUEST | Books | 04/24/2018 | $560.66 |
| PROQUEST | Books | 04/24/2018 | $385.26 |
| PROQUEST | Books | 04/24/2018 | $13.81 |
| PROQUEST | Books | 04/24/2018 | $633.17 |
| PROQUEST | Books | 04/26/2018 | $933.90 |
| PROQUEST | Books | 04/26/2018 | $263.74 |
| PROQUEST | Books | 04/26/2018 | $84.27 |
| PROQUEST | Books | 04/26/2018 | $1,048.89 |
| PROQUEST | Books | 04/26/2018 | $550.85 |
| PROQUEST | Books | 04/26/2018 | $113.92 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/05/2018 | $619.35 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/17/2018 | $48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/17/2018 | $40.00 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 04/12/2018 | $15,180.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 04/19/2018 | $37,152.72 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 04/05/2018 | $1,074.41 |
| QBQ INC | Other Contracted Svces/Labor | 04/26/2018 | $1,125.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/10/2018 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/12/2018 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/17/2018 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 04/26/2018 | $1,000.00 |
| QUEST FOR EXCELLENCE-ASQ | Instructional Service Contracts | 04/17/2018 | $2,728.75 |
| QUEST FOR EXCELLENCE-ASQ | Instructional Service Contracts | 04/24/2018 | $4,093.13 |
| QUEST FOR EXCELLENCE-ASQ | Instructional Service Contracts | 04/24/2018 | $4,093.13 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | $200.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | $10.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | $416.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | $7.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | $10.00 |
| RADIATION DETECTION COMPANY | Clearing | 04/19/2018 | ($35.00) |
| RANDY CLAY | Athletic Officials | 04/03/2018 | $140.00 |
| REBECCA A. MCDONALD | Other Contracted Svces/Labor | 04/19/2018 | $2,000.00 |
| REBECCA JANE HARDIN | Guest Lecturer/Performer | 04/03/2018 | $100.00 |
| RED RIVER PAPER INC | Classroom Supplies | 04/03/2018 | $624.06 |
| RED ROCKS COMMUNITY COLLEGE | Seminar/Registration Fees | 04/10/2018 | $325.00 |
| RED ROCKS COMMUNITY COLLEGE | Seminar/Registration Fees | 04/19/2018 | $400.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $254.97 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $5,792.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $2.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $257.84 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $122.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $22.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $447.92 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $156.73 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/12/2018 | $270.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/17/2018 | $97.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 04/17/2018 | $301.88 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 04/19/2018 | $7,542.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 04/19/2018 | $1,750.00 |
| REFEREE ENTERPRISES INC | Periodicals & Newspapers | 04/24/2018 | $81.95 |
| REGENCY LIGHTING | Electrical Supplies | 04/17/2018 | $2,137.50 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $772.24 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $2,847.83 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $244.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/17/2018 | $456.56 |
| RESCUE SIMULATION PRODUCTS INT | Other Contracted Svces/Labor | 04/17/2018 | $8,750.00 |
| RESERVE ACCOUNT | Postage | 04/03/2018 | $3,500.00 |
| RESERVE ACCOUNT | Postage | 04/10/2018 | $10,000.00 |
| RICHARD BONO | Other Contracted Svces/Labor | 04/24/2018 | $525.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 04/12/2018 | $1,500.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 04/24/2018 | $16,100.00 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 04/03/2018 | $104.48 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/10/2018 | $206.20 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/12/2018 | $10.14 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/12/2018 | $1,085.09 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/24/2018 | $79.95 |
| RICKY COX FINISH LINE | Other Contracted Svces/Labor | 04/24/2018 | $2,000.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 04/26/2018 | $2,500.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 04/05/2018 | $1,250.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 04/10/2018 | $380.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 04/24/2018 | $455.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 04/26/2018 | $660.00 |
| RON A. MERRITT | Athletic Officials | 04/10/2018 | $280.00 |
| RON A. MERRITT | Athletic Officials | 04/12/2018 | $140.00 |
| RON A. MERRITT | Athletic Officials | 04/17/2018 | $140.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 04/05/2018 | $125.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 04/05/2018 | $125.00 |
| ROSE FOOD SERVICE | Refreshments | 04/10/2018 | $750.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 04/05/2018 | $250.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 04/26/2018 | $775.00 |
| ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 04/03/2018 | $600.00 |
| ROYAL CATERING INC | Official Functions | 04/03/2018 | $258.35 |
| ROYAL CATERING INC | Staff Development | 04/12/2018 | $313.00 |
| ROYAL CATERING INC | Staff Development | 04/12/2018 | $343.35 |
| ROYAL CATERING INC | Staff Development | 04/12/2018 | $398.00 |
| ROYAL CATERING INC | Refreshments | 04/12/2018 | $227.00 |
| ROYAL CATERING INC | Refreshments | 04/17/2018 | $670.00 |
| ROYAL CATERING INC | Refreshments | 04/19/2018 | $992.00 |
| ROYAL CATERING INC | Refreshments | 04/19/2018 | $1,758.00 |
| ROYAL CATERING INC | Refreshments | 04/19/2018 | $1,055.50 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $318.00 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $383.00 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $203.50 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $214.00 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $421.20 |
| ROYAL CATERING INC | Refreshments | 04/24/2018 | $268.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 04/03/2018 | $515.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 04/17/2018 | $206.12 |
| RUIBALS PLANTS OF TEXAS INC | Official Functions | 04/19/2018 | $243.05 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 04/03/2018 | $4,250.00 |
| SACSA | Memberships | 04/19/2018 | $50.00 |
| SACSCOC | Memberships | 04/24/2018 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/24/2018 | $2,500.00 |
| SACSCOC | Miscellaneous Fees | 04/24/2018 | $500.00 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 04/26/2018 | $273.94 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 04/12/2018 | $219.25 |
| SAINT ANSELM COLLEGE | Seminar/Registration Fees | 04/10/2018 | $429.00 |
| SALOME HEYWARD & ASSOCIATES | Staff Development | 04/19/2018 | $250.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 04/03/2018 | $250.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 04/05/2018 | $295.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 04/24/2018 | ($28.78) |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 04/24/2018 | $103.86 |
| SAMUEL CHARLES MCCARTER | Guest Lecturer/Performer | 04/05/2018 | $150.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 04/24/2018 | $600.00 |
| SAMUEL L. KAYEA | Athletic Officials | 04/17/2018 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 04/26/2018 | $240.00 |
| SARAH WESTRUP | Guest Lecturer/Performer | 04/03/2018 | $931.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $74,107.98 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $10,483.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $7,894.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $415.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $390.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $2,049.08 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $399.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $18,915.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/12/2018 | $10,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $750.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $2,030.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $595.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $105.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/17/2018 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/24/2018 | $125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/24/2018 | $250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/24/2018 | $200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/24/2018 | $4,200.00 |
| SCANTRON CORPORATION | Classroom Supplies | 04/05/2018 | $253.21 |
| SCANTRON CORPORATION | Tests & Testing Services | 04/26/2018 | $296.93 |
| SCARBOROUGH RENAISSANCE FESTIV | Seminar/Registration Fees | 04/10/2018 | $724.85 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/03/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/03/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Repairs-Buildings | 04/05/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Repairs-Buildings | 04/05/2018 | $750.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/10/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/12/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/12/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/12/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/12/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/12/2018 | $223.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/17/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/24/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/26/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/26/2018 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/26/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/26/2018 | $38.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/05/2018 | $820.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/05/2018 | $930.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/05/2018 | $665.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 04/10/2018 | $1,281.88 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 04/10/2018 | $1,003.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 04/10/2018 | $472.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 04/19/2018 | $147.00 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 04/24/2018 | $2,560.00 |
| SE DALLAS HISPANIC CHAMBER OF | Miscellaneous | 04/03/2018 | $500.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/17/2018 | $57.53 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/17/2018 | $210.90 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/17/2018 | $67.79 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/17/2018 | $900.97 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/26/2018 | $323.75 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/26/2018 | $375.78 |
| SECURADYNE SYSTEMS TEXAS LLC | Service Contracts | 04/12/2018 | $6,170.59 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 04/19/2018 | $24,677.18 |
| SECURE CAM INC | Other Contracted Svces/Labor | 04/26/2018 | $317.50 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/30/2018 | $16,493.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/30/2018 | $38,415.54 |
| SENSEABILITY INC | Instructional Service Contracts | 04/10/2018 | $10,335.00 |
| SENSEABILITY INC | Instructional Service Contracts | 04/17/2018 | $7,155.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 04/05/2018 | $25.00 |
| SHANITA M. MITCHELL | Evening Child Care Receivables | 04/24/2018 | $30.00 |
| SHELL FLEET | Vehicle Operating Expense | 04/17/2018 | $737.71 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 04/17/2018 | $1,464.42 |
| SHEM G. MARTIN | Athletic Officials | 04/19/2018 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 04/26/2018 | $240.00 |
| SHERMCO INDUSTRIES INC | Other Contracted Svces/Labor | 04/10/2018 | $5,250.00 |
| SHERMCO INDUSTRIES INC | Other Contracted Svces/Labor | 04/19/2018 | $9,500.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/03/2018 | $521.73 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/03/2018 | $1,673.95 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/03/2018 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/03/2018 | $287.72 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/03/2018 | $3,749.75 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/05/2018 | $1,151.51 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $507.53 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $307.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $120.18 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $651.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $3,117.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $66.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/10/2018 | $515.66 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/12/2018 | $1,154.16 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/12/2018 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/12/2018 | $129.08 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/12/2018 | $24,370.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/17/2018 | $3,758.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/17/2018 | $1,251.81 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/17/2018 | $1,910.34 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/17/2018 | $1,678.95 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/17/2018 | $3,804.90 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $2,439.47 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $426.30 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $615.04 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $44.19 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $511.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $1,600.78 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $252.98 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $210.60 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $14,187.69 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/19/2018 | $3,814.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/24/2018 | $3,488.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/24/2018 | $421.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/24/2018 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/24/2018 | $655.45 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $4,681.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $299.11 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $129.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $520.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $829.67 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $2,636.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 04/26/2018 | $667.02 |
| SHRM LEARNING SYSTEMS | Seminar/Registration Fees | 04/19/2018 | $1,620.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/10/2018 | $1,461.93 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/10/2018 | $7.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/10/2018 | $0.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 04/17/2018 | $32.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/26/2018 | $258.00 |
| SIX FLAGS OVER TEXAS | Clearing | 04/17/2018 | $99.98 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 04/10/2018 | $6,024.10 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 04/10/2018 | $208.65 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 04/10/2018 | $208.65 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 04/10/2018 | $24,822.93 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 04/10/2018 | $36,927.84 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/03/2018 | $298.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/03/2018 | $84.15 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/10/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/17/2018 | $99.00 |
| SKY RANCHES, INC | Clubs | 04/12/2018 | $1,510.00 |
| SMITH PIANO SERVICING | Service Contracts | 04/10/2018 | $475.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $114.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $96.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $315.90 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $315.90 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $129.30 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $138.60 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $149.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/05/2018 | $149.00 |
| SNAPPY POPCORN COMPANY | Refreshments | 04/12/2018 | $351.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 04/10/2018 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $34.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $239.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $16.71 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $398.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $341.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $38.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $718.77 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/05/2018 | $958.36 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/10/2018 | $139.52 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/10/2018 | $282.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/10/2018 | $186.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/10/2018 | $121.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/10/2018 | $156.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/19/2018 | $1,492.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/26/2018 | $186.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/26/2018 | $46.94 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/26/2018 | $611.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/26/2018 | ($305.59) |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/12/2018 | $77.49 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/12/2018 | $77.49 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/12/2018 | $77.49 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/12/2018 | $77.49 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Special-Inventoriable | 04/12/2018 | $8,633.27 |
| SPARKFUN ELECTRONICS | Official Functions | 04/17/2018 | $485.30 |
| SPECTRUM | Other Contracted Svces/Labor | 04/05/2018 | $62.29 |
| SPECTRUM | Other Contracted Svces/Labor | 04/10/2018 | $495.38 |
| SPECTRUM | Other Contracted Svces/Labor | 04/10/2018 | $375.12 |
| SPECTRUM | Telephone-Local Service | 04/12/2018 | $95.86 |
| SPECTRUM | Telephone-Local Service | 04/17/2018 | $432.26 |
| SPECTRUM | Departmental Supplies | 04/26/2018 | $92.32 |
| SPIRIT WEAR SPECIALITIES | Advertising | 04/19/2018 | $250.00 |
| SPOK INC | Other Contracted Svces/Labor | 04/12/2018 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 04/12/2018 | $1,025.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 04/26/2018 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 04/26/2018 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 04/26/2018 | $150.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 04/24/2018 | $799.01 |
| STAN L. HOLDEN | Athletic Officials | 04/17/2018 | $230.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $10.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $114.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $262.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $735.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $76.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $29.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $69.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $128.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $10.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $10.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $16.77 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $80.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $624.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $111.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $189.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $992.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $468.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $135.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $123.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $500.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $27.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $72.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $638.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $5.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $96.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $663.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $310.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $17.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $15.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $123.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $73.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $24.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $40.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $198.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $79.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $32.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $27.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $150.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $150.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $190.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $31.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $163.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $948.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/03/2018 | $123.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $199.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $21.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $4.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $275.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $11.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $16.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $26.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $62.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $835.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $27.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $45.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $33.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $171.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $191.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $24.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $36.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $47.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $74.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $74.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $7.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $28.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $72.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $371.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $135.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | ($135.00) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $135.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $154.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $85.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $19.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $22.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $23.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $39.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $130.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $14.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $119.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $290.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $98.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $22.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $148.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $74.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $38.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | ($38.52) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | $4.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/05/2018 | ($4.54) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $67.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $5.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $46.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $38.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $659.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $26.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $36.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $275.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $141.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $69.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $35.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $39.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($39.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $84.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $74.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $11.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $11.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $11.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $73.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($67.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($7.01) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $38.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($38.88) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $154.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $85.55 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $75.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $44.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $324.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $54.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $123.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $38.51 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $45.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $95.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $30.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $56.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $22.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $131.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $666.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $151.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $73.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $41.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $2.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $452.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $58.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $339.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $38.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $99.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $6.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $307.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $205.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $18.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($62.33) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $39.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $77.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $25.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $26.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $141.64 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $50.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $897.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $280.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $34.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $94.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $317.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $107.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $13.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $27.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $55.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $21.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $249.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $74.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $335.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $1.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $34.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | $10.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($10.80) |
| STAPLES ADVANTAGE | Office Supplies | 04/10/2018 | ($5.47) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | ($19.99) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | ($26.06) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $762.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $258.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $467.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $213.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $133.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $26.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $29.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $110.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $139.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $67.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | ($53.93) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $17.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $204.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $195.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $429.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $199.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $881.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $132.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $29.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | ($29.56) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $12.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $44.79 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $57.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $121.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $72.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $412.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $29.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/12/2018 | $104.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $564.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $40.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $58.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $36.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | ($14.86) |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | ($3.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $39.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $14.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | ($18.29) |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | ($18.29) |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $18.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $24.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $59.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | ($70.24) |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $14.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $175.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $187.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/17/2018 | $134.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $337.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $95.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $125.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $95.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $59.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $34.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $33.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $450.33 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $72.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $16.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $104.28 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $93.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $55.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $93.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $68.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $148.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $9.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $77.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $10.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $94.15 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $57.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $841.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $54.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $158.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $309.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $244.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $74.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $31.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | ($141.64) |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $28.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $91.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $282.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $7.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $118.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $20.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $239.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $376.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $37.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $68.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $3.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $7.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $35.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $30.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $62.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $55.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | ($9.31) |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | ($6.30) |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | ($20.37) |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $1,361.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $7.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $63.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $10.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $35.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $40.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | ($12.11) |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $78.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $42.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/19/2018 | $256.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $89.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $3.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $22.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $65.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $100.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $389.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $34.73 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $50.28 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $140.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $248.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $76.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $70.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $560.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $26.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $83.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $369.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $11.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $123.16 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $183.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $25.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $10.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $155.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $28.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $46.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $433.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $76.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $95.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $67.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $34.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $190.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $146.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $16.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $14.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $67.16 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $40.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $60.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $159.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $86.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $179.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $58.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $35.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $15.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $65.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $93.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $623.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $17.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $188.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $328.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $412.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $43.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $25.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $44.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $179.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $64.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $62.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | ($510.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $235.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $547.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $37.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $25.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/24/2018 | $22.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $190.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $9.28 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $273.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $398.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $87.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $203.87 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $23.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $14.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | ($19.88) |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $33.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $23.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $111.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $201.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $163.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $51.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $251.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $42.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $39.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $43.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $38.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $292.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $27.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $65.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $243.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $43.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $108.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $8.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $8.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $13.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $257.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $177.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $74.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $152.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | ($7.39) |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $34.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $33.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $44.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $7.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $22.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $47.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $217.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $1,189.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $93.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $126.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $52.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $61.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $224.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $62.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $29.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $207.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $218.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $103.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $212.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $5.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $129.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $75.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $73.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $547.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $150.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $14.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $41.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $55.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $135.73 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $139.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $25.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $73.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $93.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | ($89.29) |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $89.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $47.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $47.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $163.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $23.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $93.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $35.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $31.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $317.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $26.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $40.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $42.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $47.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $49.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $5.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $447.51 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $84.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $84.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $100.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $103.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $204.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $28.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $29.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $220.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $22.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $35.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $33.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $306.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | ($29.99) |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $79.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $190.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $39.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $48.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $148.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $43.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $155.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $44.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $35.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $48.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $49.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $95.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $37.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $154.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $31.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $518.16 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $239.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/26/2018 | $47.94 |
| STARLITE SIGN LP | Repairs-Buildings | 04/19/2018 | $286,585.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 04/05/2018 | $825.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 04/10/2018 | $475.00 |
| STERIS CORPORATION | Service Contracts | 04/19/2018 | $950.00 |
| STEVAN JAMES | Athletic Officials | 04/17/2018 | $140.00 |
| STEVAN JAMES | Athletic Officials | 04/17/2018 | $240.00 |
| STEVEN SIEGEL | Guest Lecturer/Performer | 04/24/2018 | $100.00 |
| STUDENT AFRICAN AMERICAN BROTH | Special Travel | 04/03/2018 | $480.00 |
| STUDENT AFRICAN AMERICAN BROTH | Special Travel | 04/03/2018 | $250.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 04/24/2018 | $800.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 04/24/2018 | $490.00 |
| SUBWAY 28903 NLC | Official Functions | 04/17/2018 | $311.50 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $94.00 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $103.90 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $108.97 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $184.00 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $60.95 |
| SUBWAY 43097 | Refreshments | 04/03/2018 | $80.99 |
| SUBWAY 43097 | Official Functions | 04/10/2018 | $106.99 |
| SUBWAY 43097 | Refreshments | 04/12/2018 | $142.97 |
| SUBWAY 43097 | Refreshments | 04/12/2018 | $103.90 |
| SUBWAY 43097 | Refreshments | 04/12/2018 | $1,567.50 |
| SUBWAY 43097 | Refreshments | 04/17/2018 | $357.94 |
| SUBWAY 43097 | Refreshments | 04/26/2018 | $128.95 |
| SUBWAY, CVC | Official Functions | 04/03/2018 | $78.35 |
| SUBWAY, CVC | Promotional Activities | 04/03/2018 | $450.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/24/2018 | $30.00 |
| SUMMER CAMP DIRECTORIES | Advertising | 04/19/2018 | $299.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 04/17/2018 | $369.58 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 04/03/2018 | $1,224.12 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 04/19/2018 | $383.28 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 04/17/2018 | $60.00 |
| SUNNYVALE CHAMBER OF COMMERCE | Miscellaneous | 04/12/2018 | $300.00 |
| SUNY CTR FOR PROFESSIONAL DVLP | Clearing | 04/03/2018 | $1,992.80 |
| SUPERINTENDENT OF DOCUMENTS | Books-Direct Book Purchases | 04/12/2018 | $400.00 |
| SUPPLYWORKS | Custodial Supplies | 04/05/2018 | $39.60 |
| SUPPLYWORKS | Departmental Supplies | 04/10/2018 | $76.96 |
| SUPPLYWORKS | Departmental Supplies | 04/10/2018 | $274.56 |
| SUPPLYWORKS | Custodial Supplies | 04/12/2018 | $817.92 |
| SUPPLYWORKS | Other Contracted Svces/Labor | 04/26/2018 | $108.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 04/03/2018 | $1,480.00 |
| SURSCAN INC | Miscellaneous Fees | 04/17/2018 | $468.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 04/03/2018 | $840.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 04/12/2018 | $288.00 |
| SUSAN A. WHITE | Consultant | 04/05/2018 | $2,250.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 04/05/2018 | $4,000.00 |
| SUSTAINABLE PURCHASING LEADERS | Seminar/Registration Fees | 04/26/2018 | $1,300.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/05/2018 | $160.00 |
| SWASFAA | Seminar/Registration Fees | 04/10/2018 | $200.00 |
| SWELLS LLC | Office Supplies | 04/03/2018 | $614.54 |
| SWELLS LLC | Non-Inv Equipment | 04/17/2018 | $612.94 |
| SYDNEE MOWERY | Other Contracted Svces/Labor | 04/05/2018 | $480.00 |
| SYNETRA INC | Office Supplies | 04/17/2018 | $149.14 |
| SYNETRA INC | Office Supplies | 04/19/2018 | $210.00 |
| SYNETRA INC | Office Supplies | 04/26/2018 | $304.24 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/10/2018 | $1,258.53 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/17/2018 | $1,041.64 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/24/2018 | $1,530.92 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/24/2018 | $34.27 |
| SYSCO NORTH TEXAS | Classroom Supplies | 04/24/2018 | $126.31 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 04/26/2018 | $1,170.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 04/10/2018 | $512.06 |
| TACCBO | Seminar/Registration Fees | 04/05/2018 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/19/2018 | $500.00 |
| TACCBO | Seminar/Registration Fees | 04/19/2018 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/19/2018 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/24/2018 | $250.00 |
| TACCHRP | Seminar/Registration Fees | 04/17/2018 | $150.00 |
| TACCHRP | Seminar/Registration Fees | 04/19/2018 | $150.00 |
| TACE | Seminar/Registration Fees | 04/03/2018 | $550.00 |
| TACE | Seminar/Registration Fees | 04/03/2018 | $1,925.00 |
| TACE | Seminar/Registration Fees | 04/10/2018 | $275.00 |
| TACE | Seminar/Registration Fees | 04/12/2018 | $825.00 |
| TACE | Seminar/Registration Fees | 04/12/2018 | $275.00 |
| TACRAO | Memberships | 04/05/2018 | $120.00 |
| TACRAO | Seminar/Registration Fees | 04/26/2018 | $125.00 |
| TACRAO | Seminar/Registration Fees | 04/26/2018 | $125.00 |
| TACTE | Seminar/Registration Fees | 04/03/2018 | $300.00 |
| TACTE | Seminar/Registration Fees | 04/05/2018 | $450.00 |
| TACTE | Memberships | 04/24/2018 | $100.00 |
| TACTYC | Seminar/Registration Fees | 04/12/2018 | $425.00 |
| TANDUS CENTIVA INC | Repairs-Buildings | 04/26/2018 | $8,926.17 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $2,175.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $1,943.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $2,871.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $3,001.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $3,306.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/10/2018 | $3,045.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/17/2018 | $232.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/17/2018 | $2,711.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/24/2018 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/24/2018 | $2,726.00 |
| TARLETON STATE UNIVERSITY | Clubs | 04/05/2018 | $150.00 |
| TARLETON STATE UNIVERSITY | Clubs | 04/05/2018 | $100.00 |
| TARLETON STATE UNIVERSITY | Clubs | 04/05/2018 | $100.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 04/03/2018 | $105.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 04/24/2018 | $500.00 |
| TASBO | Periodicals & Newspapers | 04/03/2018 | $545.88 |
| TCEQ | Postage & Freight | 04/24/2018 | $1,951.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 04/30/2018 | $1,566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2018 | $5,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2018 | $22,341.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2018 | $57,807.46 |
| TEAM PHILLIPS INC | Service Reimbursables A/E | 04/19/2018 | $318.93 |
| TEAMLINE | Departmental Supplies | 04/19/2018 | $922.00 |
| TEAMLINE | Departmental Supplies | 04/26/2018 | $950.00 |
| TEAMSOFTWARE SOLUTIONS INC | Info. Tech.-Software | 04/24/2018 | $125.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 04/12/2018 | $20.00 |
| TERRY F.KAY | Athletic Officials | 04/05/2018 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/05/2018 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/05/2018 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/10/2018 | $140.00 |
| TESTEQUITY LLC | Non-Inv Equipment | 04/10/2018 | $64,319.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/03/2018 | $282.92 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/19/2018 | $230.68 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 04/10/2018 | $100.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 04/19/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 04/19/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 04/19/2018 | $50.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 04/10/2018 | $400.00 |
| TEXAS CRAFT BREWERS GUILD | Advertising | 04/17/2018 | $1,500.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/10/2018 | $70.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/12/2018 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 04/12/2018 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/17/2018 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 04/24/2018 | $10,701.59 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 04/17/2018 | $500.00 |
| TEXAS EDUCATION AGENCY | Other Contracted Svces/Labor | 04/24/2018 | $770.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/10/2018 | $50.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/10/2018 | $400.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 04/10/2018 | $1,070.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 04/12/2018 | $455.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 04/24/2018 | $455.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/26/2018 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 04/10/2018 | $50,000.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 04/19/2018 | $360.00 |
| TEXAS HIGHER EDUC COORD BOARD | Federal Receivables | 04/30/2018 | $4,212.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/05/2018 | $336.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/10/2018 | $408.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/24/2018 | $624.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 04/24/2018 | $191.25 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 04/10/2018 | $428.11 |
| TEXAS RANGERS LLC | Advertising | 04/24/2018 | $25,000.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 04/24/2018 | $225.00 |
| TEXAS SUMO GAME RENTAL | Guest Lecturer/Performer | 04/10/2018 | $690.00 |
| TEXAS WORKFORCE COMMISSION | Clearing | 04/03/2018 | $395.31 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 04/26/2018 | $49.00 |
| TEXO | Instructional Service Contracts | 04/17/2018 | $8,126.00 |
| THE ASPEN INSTITUTE | Seminar/Registration Fees | 04/24/2018 | $5,000.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 04/10/2018 | $24,868.75 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 04/10/2018 | $981.25 |
| THE BOSTON CONSULTING GROUP IN | Consultant | 04/05/2018 | $355,333.00 |
| THE CHAIR ACADEMY | Memberships | 04/17/2018 | $100.00 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 04/19/2018 | $700.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 04/05/2018 | $166.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 04/17/2018 | $278.65 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 04/17/2018 | $214.00 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 04/19/2018 | $118.20 |
| THE COLLEGE BOARD | Tests & Testing Services | 04/26/2018 | $9,999.40 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/30/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/30/2018 | $4,710.22 |
| THE DANCING IMAGE | Other Contracted Svces/Labor | 04/24/2018 | $400.00 |
| THE EMPLOYMENT GUIDE LLC | Advertising | 04/05/2018 | $798.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2018 | $7,580.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2018 | $109,714.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2018 | $31,648.08 |
| THE GARLAND CLUB OF NANBPWC | Promotional Activities | 04/10/2018 | $1,000.00 |
| THE GREENSHEET | Advertising | 04/05/2018 | $816.00 |
| THE GREENSHEET | Advertising | 04/12/2018 | $7,851.92 |
| THE MEDALCRAFT MINT INC | Minor Equipment | 04/17/2018 | $2,484.50 |
| THE NCHERM GROUP LLC | Books, Booklets & Tapes | 04/10/2018 | $379.00 |
| THE PLANT PLACE INC | Commencement Exercises | 04/03/2018 | $300.00 |
| THE PLAYWELL GROUP INC | Minor Furniture | 04/26/2018 | $4,762.52 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/12/2018 | $562.50 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/19/2018 | $169.44 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/26/2018 | $1,266.96 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/05/2018 | $269.31 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/05/2018 | $48.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/10/2018 | $157.36 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/10/2018 | $146.87 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/10/2018 | $351.70 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/10/2018 | $142.98 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/12/2018 | $244.73 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/12/2018 | $277.62 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/19/2018 | $654.39 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/19/2018 | $108.98 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 04/24/2018 | $384.98 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 04/24/2018 | $222.31 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/26/2018 | $360.50 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/26/2018 | $93.99 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/26/2018 | $386.61 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/17/2018 | $582.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/17/2018 | $1,586.79 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 04/24/2018 | $2,069.91 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 04/26/2018 | $557.39 |
| THE SOCCER CORNER | Departmental Supplies | 04/17/2018 | $4,197.00 |
| THE THOMAS AND MEANS LAW FIRM | Seminar/Registration Fees | 04/03/2018 | $250.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Other Contracted Svces/Labor | 04/03/2018 | $12,200.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/10/2018 | $625.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/10/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/12/2018 | $1,800.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Books, Booklets & Tapes | 04/17/2018 | $60.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/24/2018 | $425.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 04/24/2018 | $267.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 04/24/2018 | $1,095.00 |
| THEMINE.COM | Non-Inv Furniture | 04/17/2018 | $311.70 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Physical Plant Equipment | 04/12/2018 | $1,961.36 |
| THINK LIMITLESS LLC | Guest Lecturer/Performer | 04/12/2018 | $499.00 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 04/12/2018 | $3,210.00 |
| THOMPSON & HORTON LLP | Legal Fees | 04/03/2018 | $2,199.86 |
| THOMPSON MEDIA GROUP LLC DBA | Staff Development | 04/03/2018 | $1,997.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/03/2018 | $635.20 |
| THOMSON REUTERS-WEST | Non-Inv Software | 04/24/2018 | $607.28 |
| THORNHILL CATERING | Official Functions | 04/03/2018 | $298.00 |
| THORNHILL CATERING | Official Functions | 04/10/2018 | $397.35 |
| THORNHILL CATERING | Staff Development | 04/12/2018 | $231.75 |
| THORNHILL CATERING | Official Functions | 04/17/2018 | $418.50 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $400.00 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $249.70 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $419.25 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $473.25 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $473.25 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $473.25 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $473.25 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $355.00 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $355.00 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $355.00 |
| THORNHILL CATERING | Official Functions | 04/24/2018 | $355.00 |
| THORNHILL CATERING | Official Functions | 04/26/2018 | $117.50 |
| THORNHILL CATERING | Official Functions | 04/26/2018 | $141.30 |
| THORNHILL CATERING | Official Functions | 04/26/2018 | $162.50 |
| THORNHILL CATERING | Official Functions | 04/26/2018 | $130.00 |
| THORNHILL CATERING | Official Functions | 04/26/2018 | $87.00 |
| TM TELEVISION | Service Contracts | 04/24/2018 | $13,769.75 |
| TODAY'S CLASS | Minor Software | 04/26/2018 | $4,500.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 04/17/2018 | $3,361.88 |
| TOUCHNET INFORMATION SYSTEMS | Prepaid Expenditures | 04/10/2018 | $950.00 |
| TOUCHNET INFORMATION SYSTEMS | Non-Inv Computer Equipment | 04/26/2018 | $38,525.00 |
| TOWN EAST FORD II, LP | Vehicle Operating Expense | 04/17/2018 | $922.01 |
| TOWN EAST FORD II, LP | Vehicle Operating Expense | 04/19/2018 | $1,246.58 |
| TOWN EAST FORD II, LP | Vehicle Operating Expense | 04/19/2018 | $3,755.10 |
| TRACY EVERBACH | Guest Lecturer/Performer | 04/12/2018 | $250.00 |
| TRADELINE INC | Seminar/Registration Fees | 04/17/2018 | $1,740.00 |
| TRADELINE INC | Seminar/Registration Fees | 04/24/2018 | $1,740.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $1,200.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $4,800.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/10/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $2,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/17/2018 | $2,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/26/2018 | $680.00 |
| TRANE | Service Contracts | 04/05/2018 | $1,340.00 |
| TRANE | Repairs-Physical Plant Equipment | 04/24/2018 | $2,692.00 |
| TRANE | Repairs-Physical Plant Equipment | 04/26/2018 | $1,589.00 |
| TRENT ROBINSON | Athletic Officials | 04/17/2018 | $140.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/17/2018 | $207.05 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/17/2018 | $244.85 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/26/2018 | $52.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/26/2018 | $17,484.00 |
| TRIPOD TEXAS | Advertising | 04/26/2018 | $37,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 04/16/2018 | $21,591.17 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 04/10/2018 | $465.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/19/2018 | $2,843.45 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 04/19/2018 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 04/24/2018 | $387.00 |
| TSA CONSULTING GROUP INC | Consultant | 04/10/2018 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 04/30/2018 | $325.00 |
| TWIN OAKS PRIVATE SCHOOL | Other Contracted Svces/Labor | 04/10/2018 | $500.00 |
| TWOWAYRADIO.COM | Other Contracted Svces/Labor | 04/12/2018 | $10,242.00 |
| TWOWAYRADIO.COM | Other Contracted Svces/Labor | 04/26/2018 | $1,138.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/10/2018 | $1,250.00 |
| TXDLA | Seminar/Registration Fees | 04/24/2018 | $110.00 |
| TXDOT | Travel-Out of Area | 04/12/2018 | $20.28 |
| UJAMMAA EVENTS LLC | Instructional Service Contracts | 04/24/2018 | $150.00 |
| UNIFIRST | Service Contracts-Linen Service | 04/03/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 04/05/2018 | $153.29 |
| UNIFIRST | Service Contracts | 04/10/2018 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 04/10/2018 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 04/10/2018 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 04/10/2018 | $93.87 |
| UNIFIRST | Classroom Supplies | 04/12/2018 | $42.40 |
| UNIFIRST | Classroom Supplies | 04/12/2018 | $153.29 |
| UNIFIRST | Service Contracts-Linen Service | 04/17/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 04/19/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 04/24/2018 | $30.49 |
| UNIFIRST | Service Contracts-Linen Service | 04/24/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 04/26/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 04/26/2018 | $42.40 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 04/12/2018 | $248.47 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 04/24/2018 | $976.97 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 04/24/2018 | $689.57 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 04/17/2018 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/03/2018 | $233.10 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/03/2018 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Clearing | 04/05/2018 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/05/2018 | $111.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/05/2018 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/05/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/05/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/05/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/10/2018 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/10/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/10/2018 | $88.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $1,847.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $1,958.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $37.17 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/17/2018 | $472.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/19/2018 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/19/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/24/2018 | $666.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/24/2018 | $444.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 04/05/2018 | $173.25 |
| UNITED STATES TREASURY | Guest Lecturer/Performer | 04/24/2018 | $500.00 |
| UNIV OF TEXAS AT DALLAS | Seminar/Registration Fees | 04/10/2018 | $475.00 |
| UNIV OF TEXAS AT DALLAS | Seminar/Registration Fees | 04/10/2018 | $475.00 |
| UNIVERSITY ATHLETE INC | Seminar/Registration Fees | 04/05/2018 | $50.00 |
| UNIVERSITY MISSOURI - KANSAS C | Seminar/Registration Fees | 04/17/2018 | $650.00 |
| UPS | Postage & Freight | 04/03/2018 | $15.45 |
| UPS | Postage & Freight | 04/03/2018 | $60.17 |
| UPS | Postage & Freight | 04/10/2018 | $15.45 |
| UPS | Postage & Freight | 04/10/2018 | $30.00 |
| UPS | Postage | 04/17/2018 | $95.28 |
| UPS | Postage | 04/17/2018 | $15.45 |
| UPS | Postage & Freight | 04/19/2018 | $15.45 |
| UPS | Departmental Supplies | 04/19/2018 | $132.00 |
| UPS | Postage | 04/24/2018 | $30.00 |
| US POSTMASTER | Bulk Mail | 04/12/2018 | $225.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 04/26/2018 | $2,564.65 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/30/2018 | $14,341.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/30/2018 | $9,866.77 |
| VA CONSTRUCTION INC | Construction | 04/19/2018 | $154,451.47 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/26/2018 | $1,600.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/30/2018 | $16,797.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/30/2018 | $22,183.53 |
| VERIZON WIRELESS | Telephone-Local Service | 04/03/2018 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 04/19/2018 | $162.39 |
| VERIZON WIRELESS | Telephone-Local Service | 04/24/2018 | $42.05 |
| VIDEO GENERAL INC | Tests & Testing Services | 04/12/2018 | $39.00 |
| VITAL MEDIA SECURITY INC | Rental/Lease-Furn. & Equip. | 04/05/2018 | $5,492.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/05/2018 | $168.36 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/10/2018 | $1,175.75 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/19/2018 | $594.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/24/2018 | $500.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/03/2018 | $253.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/03/2018 | ($30.89) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/03/2018 | $261.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/03/2018 | $88.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/03/2018 | $22.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/10/2018 | $91.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/10/2018 | $97.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/10/2018 | $107.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $68.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $82.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $1,189.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $34.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | ($131.22) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $86.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | ($192.47) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | ($3.45) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $121.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/12/2018 | $325.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $89.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | ($89.49) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $110.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $176.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $188.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $19.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $74.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $219.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/17/2018 | $82.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $258.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $306.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $177.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $297.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $149.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $403.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $48.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $1,311.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $58.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/19/2018 | $569.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/24/2018 | $37.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/24/2018 | $297.23 |
| WASEA | Seminar/Registration Fees | 04/05/2018 | $778.00 |
| WASEA | Seminar/Registration Fees | 04/05/2018 | $778.00 |
| WASEA | Seminar/Registration Fees | 04/24/2018 | $778.00 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 04/12/2018 | $124.83 |
| WAVES | Seminar/Registration Fees | 04/17/2018 | $400.00 |
| WAVES | Seminar/Registration Fees | 04/24/2018 | $475.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/05/2018 | $264.50 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/10/2018 | $51.96 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $23.38 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $155.88 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $46.76 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $1,117.14 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $140.28 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $571.56 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $21.51 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $77.94 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $46.76 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $779.40 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $103.92 |
| WC OF TEXAS | Service Contracts | 04/12/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 04/24/2018 | $10.76 |
| WEATHERPROOFING TECHNOLOGIES I | Consultant | 04/12/2018 | $78,660.75 |
| WEAVER INSTRUCTIONAL SYSTEMS I | Copyrights, Royalties & Licens | 04/19/2018 | $6,000.00 |
| WELDER'S WAREHOUSE | Departmental Supplies | 04/17/2018 | $158.15 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 04/05/2018 | $240.00 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 04/24/2018 | $180.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/03/2018 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/12/2018 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/17/2018 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/19/2018 | $326.62 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/19/2018 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/19/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/24/2018 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/24/2018 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/26/2018 | $80.70 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/12/2018 | $6.59 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/24/2018 | $119.70 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 04/05/2018 | $673.14 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 04/19/2018 | $6,984.00 |
| WILLIAM L. MCDOWELL | Athletic Officials | 04/19/2018 | $110.00 |
| WILSON AWARDS | Office Supplies | 04/03/2018 | $18.00 |
| WILSON AWARDS | Departmental Supplies | 04/05/2018 | $20.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 04/24/2018 | $594.51 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 04/12/2018 | $12,549.87 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 04/17/2018 | $66.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/03/2018 | $59.72 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/26/2018 | $625.00 |
| WOMEN'S ENTERPRISE | Advertising | 04/12/2018 | $8,217.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 04/17/2018 | $2,500.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 04/17/2018 | $3,200.00 |
| YUMI ICE CREAM CO, INC | Official Functions | 04/17/2018 | $379.32 |
| ZENDESK INC | Copyrights, Royalties & Licens | 04/12/2018 | $1,353.66 |
| ZONES INC | Non-Inv Equipment | 04/17/2018 | $589.56 |
| ZONES INC | Non-Inv Equipment | 04/17/2018 | $45.36 |
| ZONES INC | Minor Equipment | 04/17/2018 | $5,207.96 |
| Accounts Payable Total | | | $10,598,109.22 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $962.90 |
| Texas Higher Ed Coord Board | Student Return of Funds | | $4,572.50 |
| Tristar | Workman's Compensation | | $21,591.17 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $27,126.57 |
| | | |
| DCCCD Gross Payroll | | | $24,031,234.04 |
| State of Texas Benefits | | | $4,210,902.48 |
| Payroll Total | | | $28,242,136.52 |
| | | |
| Grand Total | | | $38,867,372.31 |
| | | |