October 2018 Check Register : Cedar Valley College

NAME	DESCRIPTION	CHECK DATE	AMOUNT
4 COLOR PRESS	Printing-Brochures	10/11/2018	511.59
4 COLOR PRESS	Printing-Brochures	10/23/2018	378.72
4IMPRINT INC	Clubs	10/4/2018	283.5
A & W BEARINGS & SUPPLY CO INC	HVAC Supplies	10/9/2018	571.63
A & W BEARINGS & SUPPLY CO INC	HVAC Supplies	10/11/2018	868.31
A & W BEARINGS & SUPPLY CO INC	HVAC Supplies	10/11/2018	843.93
A & W BEARINGS & SUPPLY CO INC	HVAC Supplies	10/30/2018	625.22
A LA CARTE CATERING & CAKES IN	Miscellaneous	10/9/2018	111.93
A LA CARTE CATERING & CAKES IN	Miscellaneous	10/25/2018	111.93
A LA CARTE CATERING & CAKES IN	Miscellaneous	10/4/2018	1196.13
A LA CARTE CATERING & CAKES IN	Miscellaneous	10/4/2018	229.3
A LIGHT CONSTRUCTION	Other Contracted Svces/Labor	10/4/2018	2768.5
A LIGHT CONSTRUCTION	Repairs-Buildings	10/23/2018	2935.1
A LIGHT CONSTRUCTION	Repairs-Grounds	10/25/2018	2822.4
A-1 EXPRESS DELIVERY SERVICE I	Postage & Freight	10/11/2018	115.56
A.C.I.S.	Service Contracts	10/2/2018	2598.88
A.C.I.S.	Service Contracts	10/2/2018	406.46
A.C.I.S.	Service Contracts	10/4/2018	571.25
A.C.I.S.	Service Contracts	10/4/2018	571.25
A.C.I.S.	Service Contracts	10/9/2018	406.46
A.C.I.S.	Service Contracts	10/9/2018	620.38
A.C.I.S.	Service Contracts	10/9/2018	1138.11
A.C.I.S.	Service Contracts	10/9/2018	2216.91
A.C.I.S.	Service Contracts	10/9/2018	2598.88
A.C.I.S.	Seminar/Registration Fees	10/16/2018	375
A.C.I.S.	Service Contracts	10/18/2018	890.31
A.C.I.S.	Service Contracts	10/23/2018	551.11
A.C.I.S.	Service Contracts	10/23/2018	517.45
A.C.I.S.	Service Contracts	10/23/2018	1914.64
A.C.I.S.	Service Contracts	10/23/2018	2025.09
A.C.I.S.	Service Contracts	10/23/2018	232.26
A.C.I.S.	Service Contracts	10/23/2018	1420.69
A.C.I.S.	Service Contracts	10/23/2018	464.52
A.C.I.S.	Service Contracts	10/23/2018	1783.75
A.C.I.S.	Seminar/Registration Fees	10/23/2018	300
AASHE	Memberships	10/23/2018	550
AASHE	Memberships	10/30/2018	2988
AAWCC	Seminar/Registration Fees	10/9/2018	425
AAWCC	Seminar/Registration Fees	10/9/2018	425
ABC-CLIO, LLC	Bound Periodicals & Papers	10/23/2018	54.18
ACADEMIC CAREER & EXECUTIVE SE	Consultant	10/18/2018	20400
ACCUDATA SYSTEMS INC	Info. Tech.-Software	10/25/2018	3579
ACE MART RESTAURANT SUPPLY CO	Minor Equipment	10/30/2018	9469.68
ACE MART RESTAURANT SUPPLY CO	Minor Equipment	10/30/2018	-3554.98
ACE MART RESTAURANT SUPPLY CO	Minor Equipment	10/30/2018	3554.98
ACEN	Memberships	10/4/2018	2875
ACERT	Memberships	10/4/2018	150
ACHIEVING THE DREAM INC	Seminar/Registration Fees	10/30/2018	1390
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/16/2018	-37.77
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/16/2018	220.97
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/23/2018	83.64
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/25/2018	47
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/25/2018	9.4
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/30/2018	288.97
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/30/2018	369.75
ACME-SOUTHWEST LOCK SUPPLY INC	Maintenance Supplies	10/30/2018	370.75
ADAM WRIGHT	Other Contracted Svces/Labor	10/2/2018	300
ADDISON & THE NORTH DALLAS MED	Advertising	10/18/2018	2450
ADESTRA INC	Other Contracted Svces/Labor	10/18/2018	1932.56
ADESTRA INC	Other Contracted Svces/Labor	10/18/2018	1932.56
ADT US HOLDINGS INC DBA ADT LL	Other Contracted Svces/Labor	10/9/2018	810.46
ADVANCENET TECHNOLOGY SERVICES	Other Contracted Svces/Labor	10/16/2018	47500
ADVANCENET TECHNOLOGY SERVICES	Other Contracted Svces/Labor	10/18/2018	2075
AIRGAS USA LLC	Departmental Supplies	10/2/2018	351.06
AIRGAS USA LLC	Departmental Supplies	10/2/2018	54.24
AIRGAS USA LLC	Departmental Supplies	10/2/2018	37
AIRGAS USA LLC	Classroom Supplies	10/4/2018	169.75
AIRGAS USA LLC	Classroom Supplies	10/4/2018	144.94
AIRGAS USA LLC	Classroom Supplies	10/4/2018	218.57
AIRGAS USA LLC	Classroom Supplies	10/4/2018	234.24
AIRGAS USA LLC	Classroom Supplies	10/4/2018	477.69
AIRGAS USA LLC	Classroom Supplies	10/4/2018	222.91
AIRGAS USA LLC	Classroom Supplies	10/9/2018	469.64
AIRGAS USA LLC	Classroom Supplies	10/9/2018	29.32
AIRGAS USA LLC	Classroom Supplies	10/9/2018	136.57
AIRGAS USA LLC	Classroom Supplies	10/9/2018	21.66
AIRGAS USA LLC	Classroom Supplies	10/9/2018	59.75
AIRGAS USA LLC	Classroom Supplies	10/11/2018	7.61
AIRGAS USA LLC	Classroom Supplies	10/11/2018	83.64
AIRGAS USA LLC	Departmental Supplies	10/23/2018	4.43
AIRGAS USA LLC	Departmental Supplies	10/23/2018	21.76
AIRGAS USA LLC	Departmental Supplies	10/23/2018	62.2
AIRGAS USA LLC	Departmental Supplies	10/23/2018	4.43
AIRGAS USA LLC	Departmental Supplies	10/23/2018	7.64
AIRGAS USA LLC	Departmental Supplies	10/23/2018	296.92
AIRGAS USA LLC	Departmental Supplies	10/23/2018	4663.65
AIRGAS USA LLC	Departmental Supplies	10/23/2018	159.2
AIRGAS USA LLC	Departmental Supplies	10/23/2018	2411.58
AIRGAS USA LLC	Departmental Supplies	10/23/2018	151.12
AIRGAS USA LLC	Departmental Supplies	10/23/2018	37.17
AIRGAS USA LLC	Departmental Supplies	10/23/2018	15.34
AIRGAS USA LLC	Departmental Supplies	10/23/2018	52.67
AIRGAS USA LLC	Departmental Supplies	10/23/2018	84.03
AIRGAS USA LLC	Departmental Supplies	10/23/2018	7.64
AIRGAS USA LLC	Fertilizers & Chemicals	10/25/2018	146
AIRGAS USA LLC	Classroom Supplies	10/30/2018	204.36
AIRGAS USA LLC	Classroom Supplies	10/30/2018	37.17
AIRGAS USA LLC	Classroom Supplies	10/30/2018	48.07
ALANA D. RUSK	Athletic Officials	10/18/2018	75
ALERT SERVICES INC	Departmental Supplies	10/30/2018	72.75
ALERT SERVICES INC	Departmental Supplies	10/30/2018	205
ALERT SERVICES INC	Departmental Supplies	10/11/2018	666.32
ALERT SERVICES INC	Departmental Supplies	10/11/2018	299.29
ALERT SERVICES INC	Departmental Supplies	10/23/2018	357.99
ALEXIS E. PEERY	Athletic Officials	10/4/2018	125
ALEXIS E. PEERY	Athletic Officials	10/11/2018	75
ALFRED FELIX ARRIAGA	Athletic Officials	10/9/2018	220
ALFRED FELIX ARRIAGA	Athletic Officials	10/11/2018	55
ALFRED FELIX ARRIAGA	Athletic Officials	10/18/2018	55
ALFRED FELIX ARRIAGA	Athletic Officials	10/25/2018	55
ALFRED FELIX ARRIAGA	Athletic Officials	10/30/2018	55
ALLIANCE BUS GROUP INC	Repairs-Vehicles	10/23/2018	2649.54
ALLISON ELSEY	Other Contracted Svces/Labor	10/9/2018	800
ALONTI CAFE & CATERING	Refreshments	10/2/2018	258.5
ALONTI CAFE & CATERING	Miscellaneous	10/4/2018	90.1
ALONTI CAFE & CATERING	Miscellaneous	10/4/2018	419.93
ALONTI CAFE & CATERING	Miscellaneous	10/4/2018	108.37
ALONTI CAFE & CATERING	Refreshments	10/9/2018	243.1
ALONTI CAFE & CATERING	Official Functions	10/16/2018	218.63
ALONTI CAFE & CATERING	Official Functions	10/16/2018	267.3
ALONTI CAFE & CATERING	Official Functions	10/23/2018	315.98
ALONTI CAFE & CATERING	Staff Development	10/25/2018	437.25
ALONTI CAFE & CATERING	Staff Development	10/25/2018	371.43
ALONTI CAFE & CATERING	Staff Development	10/25/2018	453.2
ALONTI CAFE & CATERING	Staff Development	10/25/2018	115.91
ALONTI CAFE & CATERING	Staff Development	10/25/2018	193.33
ALPHAGRAPHICS 54	Clubs	10/11/2018	351.43
ALPHONSO HAWKINS III, III	Athletic Officials	10/11/2018	75
ALPS DALLAS	Repairs-Office Equipment	10/11/2018	270
ALPS DALLAS	Repairs-Office Equipment	10/18/2018	282.95
ALREADY GEAR INC	Miscellaneous	10/16/2018	368.2
ALREADY GEAR INC	Maintenance Supplies	10/25/2018	402.6
ALYSIA L. CLEWIS	Athletic Officials	10/9/2018	40
ALYSIA L. CLEWIS	Athletic Officials	10/11/2018	25
ALYSIA L. CLEWIS	Athletic Officials	10/11/2018	25
ALYSIA L. CLEWIS	Athletic Officials	10/11/2018	25
ALYSIA L. CLEWIS	Athletic Officials	10/16/2018	25
ALYSIA L. CLEWIS	Athletic Officials	10/16/2018	25
ALYSIA L. CLEWIS	Athletic Officials	10/16/2018	25
AMATYC	Seminar/Registration Fees	10/23/2018	1200
AMAZON.COM LLC	Books, Booklets & Tapes	10/9/2018	408.51
AMAZON.COM LLC	Cloud Based Services	10/11/2018	6.4
AMAZON.COM LLC	Cloud Based Services	10/11/2018	1.19
AMAZON.COM LLC	Books, Booklets & Tapes	10/16/2018	723
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	21.97
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	20.93
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	22.37
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	23.78
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	39.97
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	25.99
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	68.99
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	102.94
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	16.8
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	40.6
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	27.99
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	79.11
AMAZON.COM LLC	LRC Supplies-Audio-Visual	10/18/2018	48.25
AMAZON.COM LLC	Books-Specialized Book Purchases	10/23/2018	234.47
AMAZON.COM LLC	Books-Specialized Book Purchases	10/25/2018	258.3
AMAZON.COM LLC	Non-Inv Computer Peripherals	10/30/2018	50.36
AMAZON.COM LLC	Non-Inv Computer Peripherals	10/30/2018	19.99
AMBIUS, LLC (21)	Other Contracted Svces/Labor	10/2/2018	305.35
AMBIUS, LLC (21)	Service Contracts	10/4/2018	140
AMBIUS, LLC (21)	Service Contracts	10/4/2018	300
AMBIUS, LLC (21)	Service Contracts	10/4/2018	135
AMBIUS, LLC (21)	Other Contracted Svces/Labor	10/9/2018	125
AMBIUS, LLC (21)	Other Contracted Svces/Labor	10/9/2018	160
AMBIUS, LLC (21)	Other Contracted Svces/Labor	10/9/2018	290
AMBIUS, LLC (21)	Other Contracted Svces/Labor	10/9/2018	305.35
AMERICA TO GO LLC	Staff Development	10/18/2018	535.55
AMERICA TO GO LLC	Staff Development	10/18/2018	445.65
AMERICA TO GO LLC	Official Functions	10/25/2018	143.09
AMERICA TO GO LLC	Staff Development	10/30/2018	423.8
AMERICA TO GO LLC	Staff Development	10/30/2018	1880
AMERICA TO GO LLC	Staff Development	10/30/2018	137.5
AMERICA TO GO LLC	Staff Development	10/30/2018	563.5
AMERICAN AIRLINES CENTER	Advertising	10/2/2018	11500
AMERICAN ASSN OF COMMUNITY COL	Seminar/Registration Fees	10/2/2018	800
AMERICAN ASSN OF COMMUNITY COL	Memberships	10/18/2018	88681
AMERICAN ASSN OF COMMUNITY COL	Seminar/Registration Fees	10/30/2018	800
AMERICAN COLLEGE HEALTH ASSOCI	Memberships	10/16/2018	572.85
AMERICAN COLLEGE HEALTH ASSOCI	Memberships	10/30/2018	446.1
AMERICAN COUNCIL ON EDUCATION	Other Contracted Svces/Labor	10/11/2018	1500
AMERICAN DENTAL ASSOCIATION	Books, Booklets & Tapes	10/30/2018	138.45
AMERICAN EXPRESS	Miscellaneous Fees	10/9/2018	65
AMERICAN GOLF CARS	Maintenance Supplies	10/9/2018	473.92
AMERICAN GOLF CARS	Maintenance Supplies	10/11/2018	39.43
AMERICAN GOLF CARS	Maintenance Supplies	10/18/2018	21.36
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/2/2018	720
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/4/2018	1380
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/11/2018	3537.5
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/11/2018	3537.5
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/11/2018	2087.5
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/23/2018	1235
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/25/2018	4715
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/25/2018	4477.5
AMERICAN SIGN LANGUAGE INTRPIN	Other Contracted Svces/Labor	10/30/2018	950
AMERICAN VETERINARY MEDICAL AS	Memberships	10/25/2018	1530
AMERIPRISE FINANCIAL SERVICES,	Payroll Deductions	10/31/2018	2400
AMERIPRISE FINANCIAL SERVICES,	Payroll Deductions	10/31/2018	8936.51
AMY L. PRICKETT	Guest Lecturer/Performer	10/2/2018	300
ANA L. ANDINO	Guest Lecturer/Performer	10/18/2018	167
ANCHORBUILT INC	Repairs-Buildings	10/25/2018	9415
ANDRADE TX ENTERPRISES LLC DBA	Repairs-Vehicles	10/2/2018	623.8
ANDRES J. MARTINEZ	Athletic Officials	10/18/2018	100
ANDRES J. MARTINEZ	Athletic Officials	10/18/2018	100
ANDREW BELL	Athletic Officials	10/9/2018	235
ANGELO STATE UNIVERSITY	Seminar/Registration Fees	10/30/2018	100
ANIMAL SERVICES INC	Service Contracts	10/16/2018	550
ANITA N MARTINEZ BALLET FOLKLO	Guest Lecturer/Performer	10/9/2018	500
ANITA N MARTINEZ BALLET FOLKLO	Guest Lecturer/Performer	10/23/2018	500
ANTHONY THOMAS	Athletic Officials	10/30/2018	110
AOTA	Seminar/Registration Fees	10/2/2018	225
AOTA	Miscellaneous Fees	10/9/2018	4390
APCA	Seminar/Registration Fees	10/11/2018	597
APCA	Seminar/Registration Fees	10/11/2018	199
APEX ENGINEERED SOLUTIONS LLC	Construction Management	10/11/2018	7166.55
APEX SUPPLY COMPANY	Plumbing Supplies	10/2/2018	349.57
APEX SUPPLY COMPANY	Plumbing Supplies	10/18/2018	278.55
APEX SUPPLY COMPANY	Plumbing Supplies	10/23/2018	35.64
APEX SUPPLY COMPANY	Minor Equipment	10/25/2018	1436.68
APEX SUPPLY COMPANY	Minor Equipment	10/25/2018	123.12
APEX SUPPLY COMPANY	Minor Equipment	10/25/2018	373
APEX SUPPLY COMPANY	Minor Equipment	10/25/2018	1842.72
API SYSTEMS GROUP INC	Other Contracted Svces/Labor	10/23/2018	3000
APPLE INC	Classroom Supplies	10/2/2018	3516
APPLE INC	Classroom Supplies	10/2/2018	752
APPLE INC	Classroom Supplies	10/4/2018	572
APPLE INC	Classroom Supplies	10/11/2018	180
APPLE INC	Classroom Supplies	10/11/2018	32
APPLE INC	Classroom Supplies	10/11/2018	17.5
APPLE INC	Non-Inv Computer Peripherals	10/16/2018	146
APPLE INC	Non-Inv Computer Peripherals	10/16/2018	3104
APPLE INC	Non-Inv Computer Equipment	10/30/2018	838
APPLE INC	Non-Inv Computer Equipment	10/30/2018	143
APPLE INC	Non-Inv Computer Equipment	10/30/2018	1495
APTAC	Seminar/Registration Fees	10/25/2018	595
APTAC	Seminar/Registration Fees	10/25/2018	595
ARIANNA E. MCCARVER	Athletic Officials	10/16/2018	40
ARIANNA E. MCCARVER	Athletic Officials	10/30/2018	75
ARIELLE COMER	Athletic Officials	10/11/2018	115
ARIELLE COMER	Athletic Officials	10/11/2018	200
ARMA INTERNATIONAL INC	Seminar/Registration Fees	10/23/2018	1099
ARNOLDO CABRAL	Athletic Officials	10/2/2018	75
ARNOLDO CABRAL	Athletic Officials	10/4/2018	115
ASCAP	Copyrights, Royalties & Licens	10/11/2018	19225.84
ASHLEY M. OLIVER	Other Contracted Svces/Labor	10/2/2018	425
ASHLEY M. OLIVER	Other Contracted Svces/Labor	10/11/2018	425
ASIAN & PACIFIC ISLANDER AMERI	Scholarships	10/30/2018	1250
ASPEN CATERING	Refreshments	10/23/2018	440
ASPEN CATERING	Official Functions	10/23/2018	508
ASPEN CATERING	Official Functions	10/23/2018	1140.3
ASPEN CATERING	Official Functions	10/23/2018	846.75
ASPEN CATERING	Official Functions	10/23/2018	2493
ASPEN CATERING	Staff Development	10/30/2018	387
ASPEN CATERING	Refreshments	10/30/2018	1382.5
ASSEMBLY UNLIMITED INC	Repairs-Classroom Equipment	10/23/2018	107.31
ASSESSMENT TECHNOLOGIES INSTIT	Tests & Testing Services	10/9/2018	772.55
ASSESSMENT TECHNOLOGIES INSTIT	Clearing	10/16/2018	117
ASSN FOR INSTITUTIONAL RESEARC	Memberships	10/4/2018	140
ASSN GOVERNING BDS OF UNIV AND	Memberships	10/16/2018	3000
ASSN OF AMERICAN COLLEGES & UN	Seminar/Registration Fees	10/11/2018	400
ASSN OF AMERICAN COLLEGES & UN	Seminar/Registration Fees	10/11/2018	400
ASSN OF CLASSROOM TEACHER TEST	Tests & Testing Services	10/23/2018	1095
ASSN OF COMMUNITY COLLEGE TRUS	Seminar/Registration Fees	10/25/2018	745
ASSOCIATED COLLEGIATE PRESS	Special Travel	10/11/2018	995
ASSOCIATED COLLEGIATE PRESS	Special Travel	10/11/2018	125
ASSOCIATED COLLEGIATE PRESS	Special Travel	10/11/2018	125
ASSOCIATED COLLEGIATE PRESS	Seminar/Registration Fees	10/23/2018	725
AT ONCE PARTY RENTAL	Service Contracts	10/23/2018	630
AT ONCE PARTY RENTAL	Rental/Lease-Other	10/30/2018	474
AT YOUR SERVICE CATERING	Refreshments	10/23/2018	1476
AT YOUR SERVICE CATERING	Refreshments	10/23/2018	936
AT YOUR SERVICE CATERING	Refreshments	10/23/2018	775
AT&T	Telephone-Local Service	10/2/2018	40.66
AT&T	Telephone-Local Service	10/2/2018	34.79
AT&T	Telephone-Local Service	10/2/2018	34.79
AT&T	Telephone-Local Service	10/2/2018	69.58
AT&T	Telephone-Local Service	10/2/2018	34.79
AT&T	Telephone-Local Service	10/2/2018	40.66
AT&T	Telephone-Local Service	10/4/2018	343.08
AT&T	Telephone-Local Service	10/4/2018	45.86
AT&T	Telephone-Local Service	10/4/2018	1000.74
AT&T	Telephone-Local Service	10/4/2018	118.97
AT&T	Telephone-Local Service	10/9/2018	533.68
AT&T	Telephone-Local Service	10/9/2018	84.78
AT&T	Telephone-Local Service	10/9/2018	258.03
AT&T	Telephone-Local Service	10/9/2018	40.66
AT&T	Telephone-Local Service	10/9/2018	162.64
AT&T	Telephone-Local Service	10/9/2018	121.98
AT&T	Telephone-Local Service	10/9/2018	76.23
AT&T	Telephone-Local Service	10/9/2018	40.66
AT&T	Telephone-Local Service	10/11/2018	243.96
AT&T	Telephone-Local Service	10/11/2018	4672.8
AT&T	Telephone-Local Service	10/11/2018	34.79
AT&T	Telephone-Local Service	10/11/2018	68.77
AT&T	Telephone-Local Service	10/11/2018	147.21
AT&T	Telephone-Local Service	10/11/2018	394.37
AT&T	Telephone-Local Service	10/11/2018	77.01
AT&T	Telephone-Local Service	10/16/2018	11555.44
AT&T	Telephone-Local Service	10/18/2018	119.89
AT&T	Telephone-Local Service	10/18/2018	813.4
AT&T	Telephone-Local Service	10/18/2018	163.16
AT&T	Telephone-Local Service	10/18/2018	262.99
AT&T	Telephone-Local Service	10/18/2018	35.18
AT&T	Telephone-Local Service	10/18/2018	40.8
AT&T	Telephone-Local Service	10/18/2018	81.58
AT&T	Telephone-Local Service	10/25/2018	408.1
AT&T	Telephone-Local Service	10/25/2018	40.84
AT&T	Telephone-Local Service	10/25/2018	40.81
AT&T	Telephone-Local Service	10/25/2018	34.96
AT&T	Telephone-Local Service	10/25/2018	258.38
AT&T	Telephone-Local Service	10/25/2018	285.67
AT&T	Telephone-Local Service	10/25/2018	122.43
AT&T	Telephone-Local Service	10/25/2018	367.29
AT&T	Telephone-Local Service	10/25/2018	34.97
AT&T	Telephone-Local Service	10/25/2018	34.97
AT&T	Telephone-Local Service	10/25/2018	69.94
AT&T	Telephone-Local Service	10/25/2018	40.84
AT&T	Telephone-Local Service	10/25/2018	81.64
AT&T	Telephone-Local Service	10/30/2018	85.03
AT&T	Telephone-Local Service	10/30/2018	1141.04
ATIXA	Seminar/Registration Fees	10/23/2018	1499
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	114.56
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	601.18
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	66.75
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	39.67
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	45.13
ATMOS ENERGY CORPORATION	Utilities-Gas	10/2/2018	45.13
ATMOS ENERGY CORPORATION	Other Contracted Svces/Labor	10/2/2018	48.52
ATMOS ENERGY CORPORATION	Utilities-Gas	10/4/2018	62.03
ATMOS ENERGY CORPORATION	Utilities-Gas	10/4/2018	45.42
ATMOS ENERGY CORPORATION	Utilities-Gas	10/16/2018	2750.95
ATMOS ENERGY CORPORATION	Utilities-Gas	10/16/2018	98.33
ATMOS ENERGY CORPORATION	Utilities-Gas	10/16/2018	52.54
ATMOS ENERGY CORPORATION	Utilities-Gas	10/16/2018	73.79
ATMOS ENERGY CORPORATION	Utilities-Gas	10/18/2018	270.66
ATMOS ENERGY CORPORATION	Utilities-Gas	10/18/2018	1000.47
ATMOS ENERGY CORPORATION	Utilities-Gas	10/23/2018	127.19
ATMOS ENERGY CORPORATION	Utilities-Gas	10/23/2018	134.83
ATMOS ENERGY CORPORATION	Utilities-Gas	10/23/2018	433.2
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	470.7
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	3806.24
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	528.21
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	158.08
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	203
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	163.15
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	72.04
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	47.93
ATMOS ENERGY CORPORATION	Utilities-Gas	10/30/2018	46.8
AUSTIN TURF & TRACTOR	Repairs-Vehicles	10/11/2018	672.22
AUSTIN TURF & TRACTOR	Repairs-Vehicles	10/23/2018	11.94
AUSTIN TURF & TRACTOR	Repairs-Vehicles	10/25/2018	547.16
AUSTIN TURF & TRACTOR	Repairs-Vehicles	10/25/2018	43.81
AUTISM SAFETY 101 INC	Guest Lecturer/Performer	10/25/2018	4180
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	10/4/2018	145
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	10/9/2018	155
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	10/16/2018	1081.12
AUTOMATIC ACCESS DOORS INC	Repairs-Buildings	10/25/2018	162.5
AUTOMATIC SYNC TECHNOLOGIES LL	Other Contracted Svces/Labor	10/4/2018	276.55
AVIXA	Memberships	10/30/2018	1750
B & H FOTO & ELECTRONICS CORP	Minor Equipment	10/4/2018	1824.31
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/23/2018	489.01
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/23/2018	-489.01
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/23/2018	434.98
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/25/2018	178.11
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/25/2018	62.09
B & H FOTO & ELECTRONICS CORP	Non-Inv Computer Peripherals	10/25/2018	246.95
B & H FOTO & ELECTRONICS CORP	Classroom Supplies	10/30/2018	109.03
B & H FOTO & ELECTRONICS CORP	Classroom Supplies	10/30/2018	416.64
B & H FOTO & ELECTRONICS CORP	Classroom Supplies	10/30/2018	397.96
BAER INSTITUTE	Instructional Service Contracts	10/9/2018	3800
BAER INSTITUTE	Instructional Service Contracts	10/9/2018	3000
BALLOONS EVERYDAY	Official Functions	10/23/2018	1131
BARBIZON LIGHT OF THE ROCKIES	Departmental Supplies	10/11/2018	312.96
BARBIZON LIGHT OF THE ROCKIES	Departmental Supplies	10/11/2018	567.06
BARBIZON LIGHT OF THE ROCKIES	Departmental Supplies	10/18/2018	79.98
BARBIZON LIGHT OF THE ROCKIES	Departmental Supplies	10/25/2018	174.94
BARBIZON LIGHT OF THE ROCKIES	Departmental Supplies	10/30/2018	90
BECKY HUGHES	Athletic Officials	10/4/2018	115
BECKY HUGHES	Athletic Officials	10/11/2018	115
BECKY HUGHES	Athletic Officials	10/16/2018	115
BECKY HUGHES	Athletic Officials	10/25/2018	115
BECKY HUGHES	Athletic Officials	10/30/2018	55
BECKY M. GODDARD	Athletic Officials	10/11/2018	115
BELO MEDIA GROUP	Advertising	10/18/2018	5800
BELO MEDIA GROUP	Advertising	10/23/2018	5152.82
BELO MEDIA GROUP	Advertising	10/23/2018	2806.5
BELO MEDIA GROUP	Advertising	10/23/2018	33081.31
BELO MEDIA GROUP	Advertising	10/23/2018	2717.93
BELO MEDIA GROUP	Other Contracted Svces/Labor	10/30/2018	529.49
BEN E KEITH COMPANY	Classroom Supplies	10/9/2018	849
BEN E KEITH COMPANY	Classroom Supplies	10/9/2018	2086.96
BEN E KEITH COMPANY	Classroom Supplies	10/23/2018	1022.47
BEN E KEITH COMPANY	Classroom Supplies	10/23/2018	1662.46
BEN E KEITH COMPANY	Classroom Supplies	10/23/2018	33.13
BENJAMIN W. PIPER	Athletic Officials	10/2/2018	285
BERGER ENGINEERING CO	Repairs-Physical Plant Equipment	10/30/2018	7580
BERT GREEN	Athletic Officials	10/9/2018	135
BERT GREEN	Athletic Officials	10/23/2018	100
BEST WAVE LLC	Service Contracts	10/4/2018	450
BETHANY ELAINE THOMAS	Guest Lecturer/Performer	10/25/2018	350
BIG CERAMIC STORE LLC	Classroom Supplies	10/16/2018	105.43
BIG HIT PRODUCTIONS INC	Awards	10/18/2018	48
BIG HIT PRODUCTIONS INC	Departmental Supplies	10/30/2018	1547.5
BIG HIT PRODUCTIONS INC	Departmental Supplies	10/30/2018	159
BILL BEATTY INSURANCE AGENCY I	Clearing	10/30/2018	16488.6
BILLY JOHNSON	Athletic Officials	10/30/2018	110
BIO-RAD LABORATORIES, INC.	Classroom Supplies	10/11/2018	963
BIO-RAD LABORATORIES, INC.	Classroom Supplies	10/11/2018	243
BIO-RAD LABORATORIES, INC.	Classroom Supplies	10/16/2018	142
BIO-RAD LABORATORIES, INC.	Classroom Supplies	10/23/2018	111.5
BLACKBIRD STUDIO ARCHITECTS PC	Service Reimbursables A/E	10/30/2018	7639.04
BLACKBIRD STUDIO ARCHITECTS PC	Service Reimbursables A/E	10/30/2018	1518.64
BLAINE HALBERSTADT	Athletic Officials	10/4/2018	55
BLAINE HALBERSTADT	Athletic Officials	10/4/2018	55
BLAINE HALBERSTADT	Athletic Officials	10/9/2018	55
BLICK ART MATERIALS	Departmental Supplies	10/2/2018	121.59
BLICK ART MATERIALS	Classroom Supplies	10/11/2018	105.18
BLICK ART MATERIALS	Classroom Supplies	10/23/2018	363.49
BLUE 360 MEDIA LLC	Office Supplies	10/30/2018	272.58
BLUE EON SOLUTIONS	Service Contracts	10/18/2018	500
BLUE EON SOLUTIONS	Other Contracted Svces/Labor	10/23/2018	1500
BNP MEDIA DBA THE ACHR NEWS	Periodicals & Newspapers	10/16/2018	24
BOETTCHER BREWERY CONSULTANT L	Instructional Service Contracts	10/30/2018	9072
BONE CLONES INC	Classroom Supplies	10/23/2018	173.75
BOUND TREE MEDICAL LLC	Non-Inv Equipment	10/11/2018	985.73
BOUND TREE MEDICAL LLC	Classroom Supplies	10/25/2018	605.77
BOUND TREE MEDICAL LLC	Classroom Supplies	10/30/2018	278
BRADFORD C. LEALI	Guest Lecturer/Performer	10/11/2018	300
BRANDON GARDNER	Athletic Officials	10/9/2018	135
BRANDON GARDNER	Athletic Officials	10/30/2018	135
BRANDON GARDNER	Athletic Officials	10/30/2018	235
BREAKTHROUGH COMMUNICATION	Non-Inv Equipment	10/30/2018	1365
BRET EDMOND HARP	Athletic Officials	10/23/2018	135
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/9/2018	1112
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/9/2018	1050
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/9/2018	1995
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/9/2018	19450
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/9/2018	565.45
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/16/2018	1464
BRIGHTVIEW LANDSCAPE SERVICES	Other Contracted Svces/Labor	10/16/2018	500
BRIGHTVIEW LANDSCAPE SERVICES	Service Contracts	10/18/2018	4870.01
BRIGHTVIEW LANDSCAPE SERVICES	Service Contracts	10/30/2018	1328
BRIGHTVIEW LANDSCAPE SERVICES	Service Contracts	10/30/2018	1328
BRINJAC ENGINEERING INC	Architects & Engineers	10/11/2018	20208.5
BRITTON WOOLSEY	Athletic Officials	10/11/2018	100
BRITTON WOOLSEY	Athletic Officials	10/16/2018	135
BRITTON WOOLSEY	Athletic Officials	10/23/2018	135
BROADWAY PLAY PUBLISHING INC	Copyrights, Royalties & Licens	10/23/2018	800
BRODART COMPANY	Rental/Lease-LRC Materials	10/16/2018	2970
BRODART COMPANY	Rental/Lease-LRC Materials	10/23/2018	2574
BRODART COMPANY	Office Supplies	10/30/2018	309.43
BROOKS B. OLIVER	Guest Lecturer/Performer	10/9/2018	500
BROWNING TROPHIES AND AWARDS I	Staff Development	10/25/2018	205
BRUCE DUBOSE	Other Contracted Svces/Labor	10/16/2018	100
BRUCE MILLER NURSERY INC	Departmental Supplies	10/23/2018	1969.5
BRUCE MILLER NURSERY INC	Departmental Supplies	10/23/2018	247.5
BRYANA FLORES	Athletic Officials	10/23/2018	25
BSN SPORTS LLC	Departmental Supplies	10/2/2018	440
BSN SPORTS LLC	Other Contracted Svces/Labor	10/11/2018	750
BSN SPORTS LLC	Departmental Supplies	10/16/2018	6711.47
BSN SPORTS LLC	Departmental Supplies	10/16/2018	167.99
BSN SPORTS LLC	Departmental Supplies	10/18/2018	1621.75
BSN SPORTS LLC	Departmental Supplies	10/18/2018	360
BSN SPORTS LLC	Classroom Supplies	10/23/2018	413.25
BSN SPORTS LLC	Classroom Supplies	10/23/2018	266
BSN SPORTS LLC	Departmental Supplies	10/25/2018	344.9
BUDDY M MOHMED	Guest Lecturer/Performer	10/2/2018	625
BUENA SUERTE - DALLAS	Advertising	10/11/2018	2432
BUFFALO CONTRACT INC	Departmental Supplies	10/25/2018	224
BUSINESS INTERIORS	Non-Inv Furniture	10/2/2018	4269.48
BUSINESS INTERIORS	Non-Inv Furniture	10/2/2018	1994.64
BUSINESS INTERIORS	Non-Inv Furniture	10/2/2018	6430.92
BUSINESS INTERIORS	Non-Inv Furniture	10/4/2018	6164.14
BUSINESS INTERIORS	Non-Inv Furniture	10/16/2018	854.61
BUSINESS INTERIORS	Non-Inv Furniture	10/23/2018	2768.93
BUSINESS INTERIORS	Minor Furniture	10/30/2018	80313.11
BUSINESS INTERIORS	Minor Furniture	10/30/2018	120
BUSINESS INTERIORS	Minor Furniture	10/30/2018	4762.8
BUSINESS INTERIORS	Minor Furniture	10/30/2018	3802.83
BUZZ PRINT	Copying-Print Shop	10/4/2018	450
BUZZ PRINT	Copying-Print Shop	10/4/2018	364
BUZZ PRINT	Printing-Brochures	10/11/2018	127
BUZZ PRINT	Printing-Brochures	10/11/2018	127
BUZZ PRINT	Official Functions	10/23/2018	47
BUZZ PRINT	Copying-Print Shop	10/25/2018	672
BUZZ PRINT	Copying-Print Shop	10/25/2018	127
BUZZ PRINT	Copying-Print Shop	10/25/2018	110
BUZZ PRINT	Copying-Print Shop	10/30/2018	106
C&T SUBS INC	Refreshments	10/16/2018	239.94
C&T SUBS INC	Refreshments	10/23/2018	1000
C&T SUBS INC	Refreshments	10/23/2018	228
C&T SUBS INC	Staff Development	10/25/2018	43.49
C&T SUBS INC	Staff Development	10/25/2018	55
C&T SUBS INC	Staff Development	10/25/2018	27.49
C&T SUBS INC	Staff Development	10/25/2018	222.97
C&T SUBS INC	Staff Development	10/25/2018	400
C&T SUBS INC	Staff Development	10/25/2018	27.49
C&T SUBS INC	Staff Development	10/25/2018	495
C&T SUBS INC	Staff Development	10/25/2018	27.49
C&T SUBS INC	Staff Development	10/25/2018	113.98
C&T SUBS INC	Refreshments	10/30/2018	450
C&T SUBS INC	Refreshments	10/30/2018	144.7
CALDWELL COUNTRY CHEVROLET	Equipment-Special-Inventoriable	10/11/2018	31245
CALDWELL COUNTRY CHEVROLET	Equipment-Special-Inventoriable	10/11/2018	31245
CALVIN MCGILL	Athletic Officials	10/9/2018	500
CAMCORDER & CAMERA REPAIR CENT	Repairs-Classroom Equipment	10/30/2018	112.64
CANDI'S CREATIONS	Other Contracted Svces/Labor	10/11/2018	200
CANTEEN REFRESHMENT SERVICES	Promotional Activities	10/16/2018	75.8
CAPPA	Seminar/Registration Fees	10/25/2018	525
CAPPA	Seminar/Registration Fees	10/25/2018	525
CAPPA	Seminar/Registration Fees	10/25/2018	525
CAPPA	Seminar/Registration Fees	10/30/2018	525
CAREER LEADERSHIP COLLECTIVE	Seminar/Registration Fees	10/30/2018	550
CAREERBUILDER LLC DBA	Advertising	10/11/2018	24000
CARMONDRE K. DAVIS	Athletic Officials	10/11/2018	75
CARMONDRE K. DAVIS	Athletic Officials	10/11/2018	100
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/2/2018	90.35
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/2/2018	324.15
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/9/2018	300.7
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/9/2018	264.46
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/11/2018	165.22
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/11/2018	122.36
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/11/2018	1489.88
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/11/2018	12.06
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/18/2018	26
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/18/2018	1497.45
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/23/2018	74.71
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/23/2018	1678.65
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/23/2018	200.5
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/23/2018	1213.77
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/30/2018	125.33
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/30/2018	2210.74
CAROLINA BIOLOGICAL SUPPLY CO	Classroom Supplies	10/30/2018	30.36
CARROLLTON-FARMERS BRANCH ISD	Other Contracted Svces/Labor	10/23/2018	6000
CASE DISTRICT IV	Seminar/Registration Fees	10/4/2018	1525
CASE DISTRICT IV	Seminar/Registration Fees	10/16/2018	1165
CASE DISTRICT IV	Awards	10/18/2018	240
CASE DISTRICT IV	Seminar/Registration Fees	10/23/2018	1197
CASE DISTRICT IV	Seminar/Registration Fees	10/25/2018	1297
CASWELL INC	Classroom Supplies	10/11/2018	121.06
CATHERINE HARTMAN	Guest Lecturer/Performer	10/18/2018	500
CAUTHEN & ASSOCIATES INC	Other Contracted Svces/Labor	10/16/2018	2565
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/2/2018	92660.45
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/2/2018	8958.68
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/2/2018	12895.67
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/9/2018	83802.97
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/9/2018	8511.45
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/9/2018	81348.87
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/16/2018	11.15
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/16/2018	55478.22
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/16/2018	55098.39
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/18/2018	69856.6
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/30/2018	10.86
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/30/2018	8218.73
CAVALLO ENERGY TEXAS LLC	Utilities-Electricity	10/30/2018	86577.25
CCHA	Memberships	10/4/2018	750
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/4/2018	54.6
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/4/2018	447.5
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/4/2018	97.16
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/4/2018	892.48
CDW GOVERNMENT	Non-Inv Equipment	10/9/2018	90.24
CDW GOVERNMENT	Non-Inv Equipment	10/9/2018	2186.7
CDW GOVERNMENT	Non-Inv Equipment	10/9/2018	4819.92
CDW GOVERNMENT	Non-Inv Equipment	10/9/2018	22.69
CDW GOVERNMENT	Office Supplies	10/11/2018	861.81
CDW GOVERNMENT	Office Supplies	10/11/2018	247.69
CDW GOVERNMENT	Office Supplies	10/11/2018	95.78
CDW GOVERNMENT	Office Supplies	10/11/2018	167.92
CDW GOVERNMENT	Office Supplies	10/11/2018	83.49
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/16/2018	1890
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/16/2018	46.92
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	3800
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	55.96
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	157.17
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	85.34
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	98.74
CDW GOVERNMENT	Information Technology Supplies	10/18/2018	2074.46
CDW GOVERNMENT	Electrical Supplies	10/23/2018	222
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/25/2018	36.85
CDW GOVERNMENT	Non-Inv Computer Peripherals	10/25/2018	350.36
CDW GOVERNMENT	Classroom Supplies	10/30/2018	46.32
CDW TECHNOLOGIES INC	Non-Inv Computer Peripherals	10/18/2018	169
CDW TECHNOLOGIES INC	Departmental Supplies	10/30/2018	408.47
CE-DFW INC	Repairs-Other	10/25/2018	97.85
CEC EDUCATIONAL SERVICES LLC	Rental/Lease-Building	10/18/2018	15967.04
CEDRICK T. REGISTRE	Guest Lecturer/Performer	10/11/2018	600
CENGAGE LEARNING, INC	Instructional Service Contracts	10/2/2018	2879
CENTRAL KUBOTA LLC	Other Contracted Svces/Labor	10/11/2018	155.41
CHARLES R. VERRET	Guest Lecturer/Performer	10/18/2018	900
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/2/2018	915.8
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/4/2018	218.25
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/4/2018	45
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/4/2018	211.07
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/9/2018	446.6
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/9/2018	66.38
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/11/2018	395.12
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/11/2018	530.42
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/16/2018	86.75
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/16/2018	494.37
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/18/2018	41.69
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/18/2018	13.7
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/18/2018	153.6
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/23/2018	713.8
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/23/2018	25
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/25/2018	92.11
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/25/2018	43
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/25/2018	10
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/25/2018	296.97
CHEFS PRODUCE DALLAS INC	Classroom Supplies	10/30/2018	321.18
CHEMSEARCH	Maintenance Supplies	10/11/2018	465.5
CHEMSEARCH	Maintenance Supplies	10/11/2018	366.94
CHEMSEARCH	Departmental Supplies	10/25/2018	741.04
CHEMSEARCH	Departmental Supplies	10/25/2018	448
CHEMSEARCH	Departmental Supplies	10/25/2018	555.78
CHEVRON & TEXACO BUSINESS CARD	Vehicle Operating Expense	10/16/2018	515.29
CHEVRON & TEXACO BUSINESS CARD	Vehicle Operating Expense	10/30/2018	1030.73
CHMURA ECONOMICS & ANALYTICS L	Seminar/Registration Fees	10/11/2018	940
CHMURA ECONOMICS & ANALYTICS L	Seminar/Registration Fees	10/11/2018	940
CHRISTIAN C. BROWN	Athletic Officials	10/4/2018	45
CHRISTOPHER D. MARES	Athletic Officials	10/2/2018	165
CHRISTOPHER D. MARES	Athletic Officials	10/11/2018	115
CHRISTOPHER D. MARES	Athletic Officials	10/23/2018	115
CHRISTOPHER DOWDY	Guest Lecturer/Performer	10/18/2018	750
CHRISTOPHER M. LUNA	Athletic Officials	10/9/2018	100
CHRISTOPHER M. LUNA	Athletic Officials	10/9/2018	100
CHRISTOPHER M. LUNA	Athletic Officials	10/18/2018	135
CHRISTOPHER M. LUNA	Athletic Officials	10/30/2018	100
CHUCK FAIRBANKS CHEVROLET	Vehicle Operating Expense	10/23/2018	57.43
CHUCK FAIRBANKS CHEVROLET	Vehicle Operating Expense	10/23/2018	57.43
CHUCK FAIRBANKS CHEVROLET	Vehicle Operating Expense	10/23/2018	57.43
CINTAS FIRE PROTECTION	Service Contracts	10/2/2018	285
CINTAS FIRE PROTECTION	Service Contracts	10/2/2018	1045
CINTAS FIRE PROTECTION	Departmental Supplies	10/2/2018	102.17
CINTAS FIRE PROTECTION	Service Contracts	10/9/2018	855
CINTAS FIRE PROTECTION	Service Contracts	10/11/2018	1390
CINTAS FIRE PROTECTION	Service Contracts	10/11/2018	300
CINTAS FIRE PROTECTION	Service Contracts	10/11/2018	218
CINTAS FIRE PROTECTION	Service Contracts	10/11/2018	254.5
CINTAS FIRE PROTECTION	Office Supplies	10/11/2018	101.82
CINTAS FIRE PROTECTION	Office Supplies	10/11/2018	519.29
CINTAS FIRE PROTECTION	Service Contracts	10/18/2018	700
CINTAS FIRE PROTECTION	Other Contracted Svces/Labor	10/23/2018	380
CINTAS FIRE PROTECTION	Other Contracted Svces/Labor	10/23/2018	190
CINTAS FIRE PROTECTION	Departmental Supplies	10/23/2018	119.91
CINTAS FIRE PROTECTION	Departmental Supplies	10/23/2018	277.1
CINTAS FIRE PROTECTION	Service Contracts	10/25/2018	1140
CINTAS FIRE PROTECTION	Service Contracts	10/25/2018	570
CINTAS FIRE PROTECTION	Office Supplies	10/30/2018	353.31
CITIBANK N A	Travel-Out of Area	10/9/2018	1349.38
CITIBANK N A	Travel-Out of Area	10/16/2018	2998.63
CITIBANK N A	Travel-Out of Area	10/16/2018	5119.23
CITIBANK N A	Travel-Out of Area	10/18/2018	4818.45
CITIBANK N A	Periodicals & Newspapers	10/18/2018	200
CITIBANK N A	Travel-Out of Area	10/18/2018	11855.21
CITIBANK N A	Travel-Out of Area	10/23/2018	2465.32
CITIBANK N A	Travel-Out of Area	10/23/2018	892.78
CITIBANK N A	Travel-Out of Area	10/23/2018	15720.59
CITIBANK N A	Advertising	10/23/2018	209
CITIBANK N A	Travel-Out of Area	10/23/2018	1218.37
CITIBANK N A	Other Contracted Svces/Labor	10/23/2018	2078.99
CITIBANK N A	Travel-Out of Area	10/25/2018	5754.99
CITIBANK N A	Travel-Out of Area	10/30/2018	9794.07
CITY OF COPPELL	Utilities-Water	10/16/2018	100.32
CITY OF COPPELL	Utilities-Water	10/16/2018	21
CITY OF COPPELL	Utilities-Water	10/16/2018	21
CITY OF COPPELL	Utilities-Water	10/16/2018	1779.49
CITY OF COPPELL	Utilities-Water	10/16/2018	96.55
CITY OF DALLAS	Utilities-Water	10/2/2018	1593.32
CITY OF DALLAS	Utilities-Water	10/2/2018	181.59
CITY OF DALLAS	Utilities-Water	10/2/2018	1402.95
CITY OF DALLAS	Utilities-Water	10/2/2018	2392.06
CITY OF DALLAS	Utilities-Water	10/2/2018	1264.67
CITY OF DALLAS	Utilities-Water	10/2/2018	915.21
CITY OF DALLAS	Utilities-Water	10/2/2018	2752.61
CITY OF DALLAS	Utilities-Water	10/2/2018	65.08
CITY OF DALLAS	Utilities-Water	10/2/2018	4389.52
CITY OF DALLAS	Utilities-Water	10/2/2018	247.96
CITY OF DALLAS	Utilities-Water	10/2/2018	2827.71
CITY OF DALLAS	Utilities-Water	10/2/2018	902.85
CITY OF DALLAS	Utilities-Water	10/2/2018	1299.5
CITY OF DALLAS	Utilities-Water	10/2/2018	448.55
CITY OF DALLAS	Utilities-Water	10/2/2018	1590.72
CITY OF DALLAS	Utilities-Water	10/4/2018	2989.66
CITY OF DALLAS	Utilities-Water	10/4/2018	1688.07
CITY OF DALLAS	Utilities-Water	10/4/2018	32.54
CITY OF DALLAS	Utilities-Water	10/4/2018	2543.83
CITY OF DALLAS	Utilities-Water	10/4/2018	7305.83
CITY OF DALLAS	Utilities-Water	10/4/2018	1622.57
CITY OF DALLAS	Utilities-Water	10/4/2018	1934
CITY OF DALLAS	Utilities-Water	10/4/2018	1108.91
CITY OF DALLAS	Utilities-Water	10/4/2018	77
CITY OF DALLAS	Utilities-Water	10/16/2018	1111.98
CITY OF DALLAS	Utilities-Water	10/16/2018	251.45
CITY OF DALLAS	Utilities-Water	10/16/2018	805.35
CITY OF DALLAS	Utilities-Water	10/16/2018	616.45
CITY OF DALLAS	Utilities-Water	10/16/2018	727.6
CITY OF DALLAS	Utilities-Water	10/16/2018	508.55
CITY OF DALLAS	Utilities-Water	10/16/2018	88.84
CITY OF DALLAS	Utilities-Water	10/16/2018	1123.55
CITY OF DALLAS	Utilities-Water	10/18/2018	1584.89
CITY OF DALLAS	Utilities-Water	10/18/2018	98.74
CITY OF DALLAS	Utilities-Water	10/18/2018	4675.16
CITY OF DALLAS	Utilities-Water	10/18/2018	95
CITY OF DALLAS	Utilities-Water	10/18/2018	2.63
CITY OF DALLAS	Utilities-Water	10/18/2018	7113.59
CITY OF DALLAS	Utilities-Water	10/18/2018	2436.83
CITY OF DALLAS	Rental/Lease-Building	10/23/2018	150
CITY OF DALLAS	Utilities-Water	10/23/2018	569.48
CITY OF DALLAS	Utilities-Water	10/23/2018	1424.92
CITY OF DALLAS	Utilities-Water	10/30/2018	2965.55
CITY OF DALLAS	Utilities-Water	10/30/2018	1243.48
CITY OF DALLAS	Utilities-Water	10/30/2018	1292.66
CITY OF DALLAS	Utilities-Water	10/30/2018	789.45
CITY OF DALLAS	Utilities-Water	10/30/2018	32.54
CITY OF DALLAS	Utilities-Water	10/30/2018	2621.93
CITY OF DALLAS	Utilities-Water	10/30/2018	1193.23
CITY OF DALLAS	Utilities-Water	10/30/2018	512.24
CITY OF DALLAS	Utilities-Water	10/30/2018	1150.23
CITY OF DALLAS	Utilities-Water	10/30/2018	2637.75
CITY OF DALLAS	Utilities-Water	10/30/2018	789.08
CITY OF DALLAS	Utilities-Water	10/30/2018	380.05
CITY OF DALLAS	Utilities-Water	10/30/2018	275.66
CITY OF DALLAS	Utilities-Water	10/30/2018	93.58
CITY OF DALLAS	Utilities-Water	10/30/2018	93.49
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	20.94
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	618.44
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	3044.19
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	20.94
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	1730.84
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	1758.57
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	246.01
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	496.05
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	146.11
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	1622.43
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	20.94
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	292.67
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	457.16
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	884.75
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	1344.17
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	20.94
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	531.6
CITY OF FARMERS BRANCH	Utilities-Water	10/23/2018	20.94
CITY OF GARLAND	Utilities-Water	10/9/2018	1098.56
CITY OF IRVING, TEXAS	Utilities-Water	10/2/2018	138.48
CITY OF IRVING, TEXAS	Utilities-Water	10/2/2018	138.48
CITY OF IRVING, TEXAS	Utilities-Water	10/2/2018	444.77
CITY OF IRVING, TEXAS	Utilities-Water	10/2/2018	10969.65
CITY OF IRVING, TEXAS	Utilities-Water	10/4/2018	109.65
CITY OF IRVING, TEXAS	Utilities-Water	10/4/2018	222.77
CITY OF IRVING, TEXAS	Utilities-Water	10/4/2018	92.53
CITY OF LANCASTER	Utilities-Water	10/16/2018	14414.48
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	2596.64
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	2731.77
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	48.3
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	350.64
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	221.2
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	7447.58
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	646.31
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	31.8
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	13.75
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	31.8
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	31.8
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	30684.81
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	31.8
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	156.48
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	162.83
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	473.73
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	91.06
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	144.11
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	768.01
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	59.65
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	31.8
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	1883.07
CITY OF MESQUITE UTILITIES	Utilities-Water	10/2/2018	164.09
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	114.12
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	2045.45
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	176.91
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	145.53
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	63.19
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	33.39
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	76.93
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	754.15
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	3666.62
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	226.01
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	488.76
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	222.03
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	33.39
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	34067.16
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	33.39
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	33.39
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	14.44
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	33.39
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	386.57
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	4259.57
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	219.38
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	402.5
CITY OF MESQUITE UTILITIES	Utilities-Water	10/30/2018	56.36
CITY OF RICHARDSON	Rental/Lease-Building	10/9/2018	1350
CLELL M. TARBET	Athletic Officials	10/4/2018	115
CLELL M. TARBET	Athletic Officials	10/9/2018	115
CLELL M. TARBET	Athletic Officials	10/30/2018	55
CLOWNING AROUND	Guest Lecturer/Performer	10/23/2018	375
COARC	Memberships	10/11/2018	2100
COBB, FENDLEY & ASSOCIATES	Architects & Engineers	10/9/2018	8694
COCKRELL PRINTING CO DBA COCKR	Printed Materials	10/18/2018	50
COCKRELL PRINTING CO DBA COCKR	Printed Materials	10/18/2018	150
COCKRELL PRINTING CO DBA COCKR	Office Supplies	10/23/2018	258
COCKRELL PRINTING CO DBA COCKR	Office Supplies	10/23/2018	48
COCKRELL PRINTING CO DBA COCKR	Office Supplies	10/23/2018	50
COCKRELL PRINTING CO DBA COCKR	Classroom Supplies	10/25/2018	48
COCKRELL PRINTING CO DBA COCKR	Classroom Supplies	10/25/2018	96
COCKRELL PRINTING CO DBA COCKR	Classroom Supplies	10/25/2018	48
COCKRELL PRINTING CO DBA COCKR	Classroom Supplies	10/25/2018	96
COCKRELL PRINTING CO DBA COCKR	Printed Materials	10/25/2018	50
COCKRELL PRINTING CO DBA COCKR	Printing-Other	10/30/2018	48
COCKRELL PRINTING CO DBA COCKR	Printed Materials	10/30/2018	700
COLE DISTRIBUTORS	Equipment-Physical Plant-Inventoriable	10/23/2018	8476
COLLEGE MEDIA ASSOCIATION	Memberships	10/2/2018	75
COLLEGE MEDIA ASSOCIATION	Memberships	10/2/2018	75
COLLEGE READING & LEARNING ASS	Seminar/Registration Fees	10/2/2018	410
COLLEGESOURCE INC	Software-Capt-Operating	10/11/2018	15232
COLLIN CNTY COMMUNITY COLLEGE	Travel-In Area	10/18/2018	35
COLLIN CNTY COMMUNITY COLLEGE	Travel-In Area	10/18/2018	40
COLLIN COUNTY COURT CAFE	Refreshments	10/4/2018	264.5
COLLIN COUNTY COURT CAFE	Refreshments	10/4/2018	293.75
COLLIN COUNTY COURT CAFE	Refreshments	10/16/2018	375
COLLIN COUNTY COURT CAFE	Refreshments	10/23/2018	375
COLLIN COUNTY COURT CAFE	Refreshments	10/25/2018	440
COLLINS REALTIME REPORTING, P.	Other Contracted Svces/Labor	10/23/2018	3800
COLLINS REALTIME REPORTING, P.	Other Contracted Svces/Labor	10/25/2018	3990
COLORDYNAMICS INC	Printing-Brochures	10/16/2018	329
COMM-FIT LP	Classroom Supplies	10/30/2018	1026.99
COMMUNITY COLLEGES FOR INTL DV	Memberships	10/2/2018	900
COMMUNITY COUNCIL OF GREATER D	Promotional Activities	10/11/2018	5000
COMMUNITY COUNCIL OF GREATER D	Books, Booklets & Tapes	10/16/2018	258
COMPANSOL	Copyrights, Royalties & Licens	10/18/2018	399
COMPLETE BOOK AND MEDIA SUPPLY	Books, Booklets & Tapes	10/11/2018	184.5
COMPLETE BOOK AND MEDIA SUPPLY	Books, Booklets & Tapes	10/23/2018	160
COMPLETE BOOK AND MEDIA SUPPLY	Books, Booklets & Tapes	10/23/2018	98.5
COMPTROLLER OF PUBLIC ACCOUNTS	Accounts Payable-TX Sales Tax	10/10/2018	1938.35
CONCORD MISSIONARY BAPTIST CHU	Other Contracted Svces/Labor	10/11/2018	200
CONCUR TECHNOLOGIES INC	Cloud Based Services	10/23/2018	19005.33
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	4300.02
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	6593.58
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	11061.3
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	1017
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	1639.34
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/4/2018	1250
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	410
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	4951.68
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	11318.4
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	15082.2
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	17606.4
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	9582
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	11543
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	4300.02
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	19608
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/11/2018	5295
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	15091.2
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	4300.12
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	18915
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	4225.35
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	11434.64
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	12568.5
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/16/2018	7608.15
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	2758.38
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	1250
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	2750
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	4485
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	20580
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	4215
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	13230
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	1265
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	3464
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	7400
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	13740
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	7820
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	1433.34
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	2770.32
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	1250
CONSTRUCTION EDUCATION FOUNDAT	Instructional Service Contracts	10/23/2018	5000
COPPELL ISD	Other Contracted Svces/Labor	10/23/2018	1000
CORGAN ASSOCIATES	Consultant	10/4/2018	4056.82
CORPORATE RECORDS MANAGEMENT I	Other Contracted Svces/Labor	10/2/2018	1092.66
CORPORATE RECORDS MANAGEMENT I	Other Contracted Svces/Labor	10/18/2018	1599.79
CORSICANA LIVESTOCK AUCTION	Clearing	10/30/2018	3565.19
COUNCIL FOR EXCEPTIONAL CHILDR	Seminar/Registration Fees	10/4/2018	490
COURTYARD BY MARRIOTT	Special Travel	10/11/2018	1620.71
CRC INC OF TEXAS	Classroom Supplies	10/9/2018	58.96
CRC INC OF TEXAS	Classroom Supplies	10/9/2018	14.1
CRC INC OF TEXAS	Classroom Supplies	10/9/2018	38
CRC INC OF TEXAS	Classroom Supplies	10/9/2018	135.45
CRC INC OF TEXAS	Classroom Supplies	10/9/2018	139.66
CRC INC OF TEXAS	Classroom Supplies	10/25/2018	14.1
CRESCENCIO CASTRO	Athletic Officials	10/4/2018	100
CRESCENCIO CASTRO	Athletic Officials	10/16/2018	100
CRESTMARK	Printing-Other	10/2/2018	240
CRESTMARK	Printing-Other	10/2/2018	96
CRESTMARK	Printing-Other	10/2/2018	48
CRESTMARK	Printing-Other	10/2/2018	96
CRESTMARK	Office Supplies	10/4/2018	96
CRESTMARK	Office Supplies	10/4/2018	48
CRESTMARK	Printing-Other	10/9/2018	100
CRESTMARK	Printing-Other	10/9/2018	48
CRESTMARK	Printing-Other	10/11/2018	300
CRESTMARK	Printing-Other	10/11/2018	66
CRESTMARK	Office Supplies	10/16/2018	600
CRESTMARK	Office Supplies	10/16/2018	144
CRESTMARK	Office Supplies	10/16/2018	48
CRESTMARK	Office Supplies	10/16/2018	48
CRESTMARK	Office Supplies	10/16/2018	48
CRESTMARK	Office Supplies	10/16/2018	96
CRESTMARK	Office Supplies	10/16/2018	96
CRESTMARK	Office Supplies	10/16/2018	48
CRESTMARK	Office Supplies	10/16/2018	629
CRESTMARK	Office Supplies	10/16/2018	150
CRESTMARK	Office Supplies	10/16/2018	50
CRESTMARK	Office Supplies	10/16/2018	50
CRITERION PICTURES USA	Rental/Lease-Film	10/16/2018	520
CRITICAL MENTION INC	Copyrights, Royalties & Licens	10/16/2018	700
CRITICAL MENTION INC	Copyrights, Royalties & Licens	10/23/2018	700
CROWD CONTROL DIRECT INC	Non-Inv Equipment	10/23/2018	1375
CROWN TROPHY #95	Departmental Supplies	10/23/2018	3.5
CROWN TROPHY #95	Departmental Supplies	10/23/2018	10
CROWN TROPHY #95	Departmental Supplies	10/2/2018	20
CSOTTE	Seminar/Registration Fees	10/11/2018	350
CSOTTE	Seminar/Registration Fees	10/18/2018	295
CSOTTE	Seminar/Registration Fees	10/30/2018	350
CURTIS HAZLETT	Athletic Officials	10/2/2018	115
CURTIS HAZLETT	Athletic Officials	10/9/2018	115
CUSTOMINK.COM	Clubs	10/11/2018	492.54
D&A BUILDING SERVICES INC	Service Contracts	10/4/2018	625
D&A BUILDING SERVICES INC	Other Contracted Svces/Labor	10/16/2018	400
D&A BUILDING SERVICES INC	Service Contracts	10/23/2018	2900
DAILY COMMERCIAL RECORD, INC	Advertising	10/9/2018	81.4
DAILY COMMERCIAL RECORD, INC	Advertising	10/9/2018	81.4
DAILY COMMERCIAL RECORD, INC	Advertising	10/18/2018	151.8
DALLAS BILINGUAL YELLOW PAGES	Advertising	10/11/2018	2000
DALLAS BUSINESS JOURNAL	Other Contracted Svces/Labor	10/30/2018	110
DALLAS CHINESE NEWS	Advertising	10/18/2018	400
DALLAS CHINESE TIMES	Advertising	10/16/2018	400
DALLAS COUNTY	Vehicle Operating Expense	10/16/2018	16.75
DALLAS COUNTY	Vehicle Operating Expense	10/16/2018	16.75
DALLAS COUNTY	Vehicle Operating Expense	10/23/2018	14.25
DALLAS COUNTY	Vehicle Operating Expense	10/30/2018	16.75
DALLAS DOOR & SUPPLY CO	Repairs-Office Equipment	10/11/2018	1635
DALLAS DOOR & SUPPLY CO	Repairs-Buildings	10/30/2018	820.95
DALLAS INDEPENDENT SCHOOL DIST	Instructional Service Contracts	10/4/2018	4533.75
DALLAS INDEPENDENT SCHOOL DIST	Other Contracted Svces/Labor	10/23/2018	2000
DALLAS MAIN LP	Rental/Lease-Building	10/30/2018	7243.54
DALLAS OBSERVER LP	Advertising	10/2/2018	14000
DALLAS OBSERVER LP	Advertising	10/23/2018	22500
DALLAS OBSERVER LP	Advertising	10/25/2018	4500
DANCE COUNCIL OF NORTH TEXAS	Advertising	10/25/2018	1890
DANIEL C. STOCK	Athletic Officials	10/9/2018	55
DANNY B. JOHNSON	Athletic Officials	10/2/2018	115
DANNY B. JOHNSON	Athletic Officials	10/11/2018	220
DANNY B. JOHNSON	Athletic Officials	10/16/2018	115
DANNY B. JOHNSON	Athletic Officials	10/18/2018	55
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/9/2018	52.5
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/9/2018	26.25
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/9/2018	612.5
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/9/2018	227.5
DATA SHREDDING SERVICES OF TEX	Service Contracts	10/16/2018	262.5
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/18/2018	490
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/18/2018	43.75
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/18/2018	61.25
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/18/2018	288.75
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/23/2018	35
DATA SHREDDING SERVICES OF TEX	Other Contracted Svces/Labor	10/23/2018	840
DATA SHREDDING SERVICES OF TEX	Service Contracts	10/30/2018	122.5
DATA SHREDDING SERVICES OF TEX	Service Contracts	10/30/2018	290
DATA SHREDDING SERVICES OF TEX	Service Contracts	10/30/2018	535
DAVID A. MYERS	Athletic Officials	10/2/2018	285
DAVID A. MYERS	Athletic Officials	10/4/2018	500
DAVID A. SHEPARD	Athletic Officials	10/30/2018	135
DAVID S. LEIVA	Athletic Officials	10/9/2018	100
DAVID S. LEIVA	Athletic Officials	10/9/2018	235
DAVID S. LEIVA	Athletic Officials	10/16/2018	100
DAVON L. BERRY	Athletic Officials	10/16/2018	65
DAVON L. BERRY	Athletic Officials	10/30/2018	125
DAWN M. DAVIS	Athletic Officials	10/23/2018	115
DCC INC	Water Treatment Chemicals	10/11/2018	378
DCC INC	Water Treatment Chemicals	10/18/2018	378
DCC INC	Water Treatment Chemicals	10/18/2018	742.56
DCC INC	Maintenance Supplies	10/30/2018	354.99
DCCCD FOUNDATION INC	Clearing	10/2/2018	3430
DCCCD FOUNDATION INC	District Trsf Foundation Endow	10/18/2018	200000
DCMM RENTAL ONE LTD DBA	Rental/Lease-Other	10/4/2018	499.5
DCMM RENTAL ONE LTD DBA	Rental/Lease-Other	10/4/2018	499.5
DEAF ACTION CENTER	Other Contracted Svces/Labor	10/2/2018	2758
DEAF ACTION CENTER	Other Contracted Svces/Labor	10/23/2018	540
DEAF ACTION CENTER	Other Contracted Svces/Labor	10/23/2018	2332.5
DEAF ACTION CENTER	Other Contracted Svces/Labor	10/23/2018	157.5
DEAF ACTION CENTER	Other Contracted Svces/Labor	10/30/2018	5252.5
DEALERS ELECTRICAL SUPPLY CO	Electrical Supplies	10/9/2018	15.84
DEALERS ELECTRICAL SUPPLY CO	Electrical Supplies	10/9/2018	94.32
DEALERS ELECTRICAL SUPPLY CO	Light Bulbs & Tubes	10/25/2018	485
DEALERS ELECTRICAL SUPPLY CO	Light Bulbs & Tubes	10/25/2018	7.5
DEANA VAN STORY	Athletic Officials	10/4/2018	165
DEANA VAN STORY	Athletic Officials	10/18/2018	115
DEANA VAN STORY	Athletic Officials	10/25/2018	115
DEANAN GOURMET POPCORN	Clubs	10/11/2018	108.25
DEBORAH S. SMELSER	Guest Lecturer/Performer	10/23/2018	350
DEEN KUBOTA, LLC	Maintenance Supplies	10/25/2018	256.24
DEEN KUBOTA, LLC	Maintenance Supplies	10/25/2018	822.1
DELUXE BUSINESS CHECKS AND SOL	Forms	10/4/2018	74.55
DELUXE BUSINESS CHECKS AND SOL	Forms	10/11/2018	111.05
DELUXE BUSINESS CHECKS AND SOL	Forms	10/25/2018	111.05
DEMCO INC	LRC Supplies	10/23/2018	172.4
DENISE E. O'KANE	Athletic Officials	10/11/2018	115
DENISE E. O'KANE	Athletic Officials	10/16/2018	55
DENISE E. O'KANE	Athletic Officials	10/18/2018	115
DENISE E. O'KANE	Athletic Officials	10/25/2018	115
DENISE E. O'KANE	Athletic Officials	10/30/2018	55
DENISE E. O'KANE	Athletic Officials	10/30/2018	115
DENNIS J. REEVER	Other Contracted Svces/Labor	10/2/2018	35
DENNIS W. INGRAM	Guest Lecturer/Performer	10/23/2018	350
DENTAL CAREERS FOUNDATION	Instructional Service Contracts	10/11/2018	26356
DENTAL CAREERS FOUNDATION	Instructional Service Contracts	10/23/2018	7188
DENTSPLY NORTH AMERICA LLC	Classroom Supplies	10/18/2018	73.8
DEPARTMENT OF STATE HEALTH SER	Memberships	10/4/2018	32
DEPENDABLE HORSESHOEING	Repairs-Classroom Equipment	10/4/2018	120
DESOTO CHAMBER OF COMMERCE	Miscellaneous	10/4/2018	275
DESOTO MAC HAIK FORD LTD	Repairs-Vehicles	10/23/2018	29.95
DESOTO MAC HAIK FORD LTD	Repairs-Vehicles	10/23/2018	29.95
DESOTO MAC HAIK FORD LTD	Repairs-Vehicles	10/23/2018	220.54
DFW INTL AIRPORT BOARD	Other Contracted Svces/Labor	10/18/2018	351.86
DFW INTL AIRPORT BOARD	Rental/Lease-Building	10/25/2018	3043.67
DFW INTL AIRPORT BOARD	Other Contracted Svces/Labor	10/30/2018	598.5
DFWSEM ASSOCIATION	Seminar/Registration Fees	10/11/2018	950
DIANA E. CRUZ	Guest Lecturer/Performer	10/18/2018	750
DIMENSIONS ARCHITECTS	Architects & Engineers	10/18/2018	12887
DIMENSIONS ARCHITECTS	Architects & Engineers	10/18/2018	24914.69
DIRECTV	Telephone-Local Service	10/9/2018	78.99
DIRECTV	LRC Supplies	10/16/2018	56.07
DIRECTV	Miscellaneous Fees	10/18/2018	102.22
DISH NETWORK	Service Contracts	10/2/2018	138.06
DISH NETWORK	Other Contracted Svces/Labor	10/18/2018	115.01
DISPLAYS2GO	Non-Inv Equipment	10/16/2018	428.68
DISPLAYS2GO	Departmental Supplies	10/23/2018	38.86
DIVERGENCE ACADEMY	Instructional Service Contracts	10/9/2018	6650
DIVERGENCE ACADEMY	Instructional Service Contracts	10/18/2018	8008
DIVERGENCE ACADEMY	Instructional Service Contracts	10/18/2018	6006
DIVERGENCE ACADEMY	Instructional Service Contracts	10/23/2018	7200
DIVERGENCE ACADEMY	Instructional Service Contracts	10/23/2018	6900
DIVERGENCE ACADEMY	Instructional Service Contracts	10/23/2018	4000
DIVERGENCE ACADEMY	Instructional Service Contracts	10/30/2018	6600
DIVERSIFIED BUSINESS COMMUNICA	Books, Booklets & Tapes	10/23/2018	200
DLS CO UTILITY & RECLAMATION D	Utilities-Water	10/9/2018	1232.38
DNP-PNJ CONSULTANTS LLC	Instructional Service Contracts	10/16/2018	1940
DOMINO'S PIZZA	Promotional Activities	10/2/2018	227.91
DOMINO'S PIZZA	Clubs	10/4/2018	122.04
DOMINO'S PIZZA	Clubs	10/4/2018	243.53
DOMINO'S PIZZA	Miscellaneous	10/9/2018	186.41
DOMINO'S PIZZA	Miscellaneous	10/9/2018	106.81
DOMINO'S PIZZA	Official Functions	10/11/2018	42.96
DOMINO'S PIZZA	Refreshments	10/23/2018	330.99
DOMINO'S PIZZA	Refreshments	10/23/2018	111.74
DOMINO'S PIZZA	Official Functions	10/30/2018	303.42
DOMINO'S PIZZA	Official Functions	10/30/2018	340.74
DONALD E. MAXWELL	Guest Lecturer/Performer	10/30/2018	150
DONALD WALTON JR	Athletic Officials	10/30/2018	75
DONETTA CONN	Athletic Officials	10/4/2018	115
DOOR SYSTEMS OF TEXAS LLC	Other Contracted Svces/Labor	10/9/2018	192.5
DOUBLE M PLUMBING INC	Repairs-Physical Plant Equipment	10/16/2018	2450
DOUBLE M PLUMBING INC	Repairs-Physical Plant Equipment	10/30/2018	1700
DOUBLE M PLUMBING INC	Repairs-Physical Plant Equipment	10/30/2018	255
DOWDEN ASSOCIATES INC	Consultant	10/16/2018	7500
DOWNTOWN BUSINESS NEWS	Advertising	10/23/2018	2000
DR. ROGOBERTO RINCONES	Guest Lecturer/Performer	10/18/2018	750
DRAMATIC PUBLISHING COMPANY	Copyrights, Royalties & Licens	10/9/2018	68.22
DRAMATIC PUBLISHING COMPANY	Copyrights, Royalties & Licens	10/11/2018	775
DRAMATISTS PLAY SERVICE INC	Copyrights, Royalties & Licens	10/23/2018	800
DSM SALES & MANUFACTURING INC	Non-Inv Equipment	10/4/2018	719.5
DSS/FIRE INC	Other Contracted Svces/Labor	10/23/2018	210
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	228.95
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	228.95
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	316.63
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	488.21
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	421.64
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	267.91
DUNBAR ARMORED INC	Other Contracted Svces/Labor	10/9/2018	466.02
DUNBAR ARMORED INC	Office Supplies	10/23/2018	147.3
DWIGHT AND DON'S AUTO CAR INC	Repairs-Vehicles	10/2/2018	375.78
DWIGHT AND DON'S AUTO CAR INC	Repairs-Vehicles	10/23/2018	89.95
DWIGHT AND DON'S AUTO CAR INC	Repairs-Vehicles	10/23/2018	475.89
DWIGHT AND DON'S AUTO CAR INC	Vehicle Operating Expense	10/25/2018	1205.81
DWIGHT AND DON'S AUTO CAR INC	Vehicle Operating Expense	10/25/2018	104.86
DWIGHT AND DON'S AUTO CAR INC	Vehicle Operating Expense	10/25/2018	104.86
DYNED INTERNATIONAL INC	Copyrights, Royalties & Licens	10/25/2018	2000
EACUBO	Seminar/Registration Fees	10/16/2018	725
EBSCO INFORMATION SERVICES	Copyrights, Royalties & Licens	10/2/2018	52227
EDDIE SLAUGHTER	Athletic Officials	10/9/2018	100
EDDIE SLAUGHTER	Athletic Officials	10/18/2018	100
EDDIE SLAUGHTER	Athletic Officials	10/23/2018	100
EDDIE SLAUGHTER	Athletic Officials	10/25/2018	100
EDDIE SLAUGHTER	Athletic Officials	10/30/2018	200
EDDY R. URIZAR	Athletic Officials	10/30/2018	157.5
EDGAR F. LOPEZ	Guest Lecturer/Performer	10/18/2018	500
EDIDIONG MENDIE	Guest Lecturer/Performer	10/18/2018	167
EDUCAUSE INC	Memberships	10/11/2018	13327.95
ELITE NEWS NORTH TEXAS	Miscellaneous Fees	10/9/2018	1400
ELIZABETH WILSON	Athletic Officials	10/2/2018	165
ELIZABETH WILSON	Athletic Officials	10/16/2018	55
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/2/2018	704.37
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/4/2018	816.84
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/9/2018	994.86
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/9/2018	-0.42
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/9/2018	119.67
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/9/2018	93.38
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/11/2018	228.74
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/11/2018	193.96
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/11/2018	85.54
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/16/2018	110.6
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/16/2018	0.42
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/16/2018	152.43
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/16/2018	22.75
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	5
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	20
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	601.43
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	111.12
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	93.38
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	3011.92
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/18/2018	522.43
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/23/2018	183.23
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/23/2018	788.24
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/23/2018	-113.06
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/25/2018	104.06
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/25/2018	206.87
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/25/2018	274.1
ELLIOTT ELECTRIC SUPPLY INC	Electrical Supplies	10/25/2018	446
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	501
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	325
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	299.88
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	53.19
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	36.24
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	22.65
ELLIOTT ELECTRIC SUPPLY INC	Light Bulbs & Tubes	10/30/2018	122.58
ELLUCIAN INC	Info. Tech.-Software	10/9/2018	924712
ELLUCIAN INC	Other Contracted Svces/Labor	10/18/2018	375
ELSEVIER INC	Clearing	10/16/2018	-4750
ELSEVIER INC	Clearing	10/16/2018	2112
ELSEVIER INC	Clearing	10/16/2018	4771.25
ELSEVIER INC	Clearing	10/16/2018	4025
ELSEVIER INC	Clearing	10/16/2018	2415
ELSEVIER INC	Tests & Testing Services	10/30/2018	126
ELSEVIER INC	Tests & Testing Services	10/30/2018	1925
ELSIE BURNETT	Departmental Supplies	10/11/2018	347.98
EMD MILLIPORE CORPORATION	Light Bulbs & Tubes	10/2/2018	220.7
ENCORE PRODUCTIONS	Other Contracted Svces/Labor	10/18/2018	600
ENCYCLOPEDIA BRITANICA INC	Copyrights, Royalties & Licens	10/4/2018	9965
ENGLISH COLOR & SUPPLY, INC	Classroom Supplies	10/18/2018	21.28
ENGLISH COLOR & SUPPLY, INC	Classroom Supplies	10/23/2018	-254.84
ENGLISH COLOR & SUPPLY, INC	Classroom Supplies	10/23/2018	378.36
ENRIC MADRIQUERA	Guest Lecturer/Performer	10/16/2018	200
ENTECH SALES & SERVICE INC	Repairs-Physical Plant Equipment	10/16/2018	305.39
ENTECH SALES & SERVICE INC	Repairs-Physical Plant Equipment	10/16/2018	355
ENTECH SALES & SERVICE INC	Repairs-Other	10/18/2018	504
ENTECH SALES & SERVICE INC	Service Contracts	10/25/2018	168
ENTERPRISE EVENTS GROUP	Seminar/Registration Fees	10/2/2018	1175
ENTERPRISE EVENTS GROUP	Seminar/Registration Fees	10/11/2018	1175
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/2/2018	797.36
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/9/2018	653.76
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/9/2018	584.66
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/9/2018	1605
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/9/2018	1092.3
ENTERPRISE FM TRUST	Vehicle Operating Expense	10/16/2018	22.5
ENVIROMATIC SYSTEMS OF FORT WO	Repairs-Physical Plant Equipment	10/23/2018	2385
ENVIRONMENTAL LIGHTING SERVICE	Repairs-Other	10/30/2018	3137.07
EPIFAMIA RETANA	Athletic Officials	10/9/2018	100
EQUIPMENT DEPOT	Repairs-Classroom Equipment	10/25/2018	212.22
ERIC ZENDER	Athletic Officials	10/2/2018	225
ERIC ZENDER	Athletic Officials	10/2/2018	115
ERIC ZENDER	Athletic Officials	10/25/2018	55
ESC REGION 10	Copyrights, Royalties & Licens	10/4/2018	3850
ESC REGION 10	Other Contracted Svces/Labor	10/16/2018	7362
ESC REGION 10	Seminar/Registration Fees	10/23/2018	125
EWING IRRIGATION PRODUCTS, INC	Plumbing Supplies	10/9/2018	48.59
EWING IRRIGATION PRODUCTS, INC	Plumbing Supplies	10/11/2018	37.64
EWING IRRIGATION PRODUCTS, INC	Plumbing Supplies	10/25/2018	273.6
EXPRESS BOOKSELLERS	Books, Booklets & Tapes	10/16/2018	65
EXXONMOBIL	Vehicle Operating Expense	10/23/2018	995.51
FACILITY INTERIORS INC	Minor Furniture	10/4/2018	7058.24
FACILITY INTERIORS INC	Minor Furniture	10/11/2018	25597.77
FACILITY INTERIORS INC	Minor Furniture	10/11/2018	26708.87
FACILITY INTERIORS INC	Furniture-Modular	10/18/2018	15720.3
FACILITY INTERIORS INC	Other Contracted Svces/Labor	10/30/2018	2368
FAIRWAY SUPPLY INC	Repairs-Other	10/2/2018	314.72
FAIRWAY SUPPLY INC	Maintenance Supplies	10/18/2018	78.66
FAIRWAY SUPPLY INC	Maintenance Supplies	10/25/2018	1907.2
FAIRWAY SUPPLY INC	Maintenance Supplies	10/25/2018	267.5
FAIRWAY SUPPLY INC	Repairs-Other	10/30/2018	68
FANNING, HARPER, MARTINSON	Legal Fees	10/18/2018	695
FANNING, HARPER, MARTINSON	Legal Fees	10/18/2018	162.5
FARMERS BROS CO	Rental/Lease-Furn. & Equip.	10/30/2018	164
FAST SIGNS	Other Contracted Svces/Labor	10/16/2018	75
FAST SIGNS	Other Contracted Svces/Labor	10/16/2018	150
FAST SIGNS	Other Contracted Svces/Labor	10/16/2018	315.22
FASTENAL COMPANY	Departmental Supplies	10/30/2018	11.83
FASTSIGNS	Other Contracted Svces/Labor	10/9/2018	361
FASTSIGNS	Departmental Supplies	10/23/2018	2796.94
FASTSIGNS	Repairs-Physical Plant Equipment	10/30/2018	468.75
FEDERAL EXPRESS CORP	Postage & Freight	10/2/2018	101.5
FEDERAL EXPRESS CORP	Postage & Freight	10/9/2018	98.99
FEDERAL EXPRESS CORP	Postage & Freight	10/9/2018	29.56
FEDERAL EXPRESS CORP	Postage & Freight	10/11/2018	110.81
FEDERAL EXPRESS CORP	Postage & Freight	10/11/2018	118.17
FEDERAL EXPRESS CORP	Postage & Freight	10/11/2018	17.59
FEDERAL EXPRESS CORP	Postage & Freight	10/23/2018	34.92
FEDERAL EXPRESS CORP	Postage & Freight	10/23/2018	69.29
FEDERAL EXPRESS CORP	Postage & Freight	10/25/2018	71.96
FEDERAL EXPRESS CORP	Postage & Freight	10/25/2018	26.74
FEDERAL EXPRESS CORP	Postage & Freight	10/25/2018	23.66
FEEL DA FLOW PRODUCTIONS	Guest Lecturer/Performer	10/23/2018	150
FEVZI DEMIRHAN	Athletic Officials	10/2/2018	135
FEVZI DEMIRHAN	Athletic Officials	10/9/2018	100
FEVZI DEMIRHAN	Athletic Officials	10/11/2018	100
FEVZI DEMIRHAN	Athletic Officials	10/18/2018	135
FEVZI DEMIRHAN	Athletic Officials	10/23/2018	135
FHC CONTRACTING INC	Other Contracted Svces/Labor	10/25/2018	20351.85
FIDELITY INVESTMENTS INST'L OP	Payroll Deductions	10/31/2018	4491
FIDELITY INVESTMENTS INST'L OP	Payroll Deductions	10/31/2018	69027.65
FIDELITY INVESTMENTS INST'L OP	Payroll Deductions	10/31/2018	132599.38
FILADELFO E. HERNANDEZ, JR.	Athletic Officials	10/11/2018	400
FILTER SYSTEMS	HVAC Supplies	10/16/2018	1494.96
FILTER SYSTEMS	HVAC Supplies	10/16/2018	1072
FILTER SYSTEMS	HVAC Supplies	10/30/2018	54
FIRE & LIFE SAFETY AMERICA INC	Construction	10/25/2018	38767.08
FIREHOUSE SUBS	Staff Development	10/30/2018	1497.5
FIRESTONE COMPLETE AUTO CARE	Repairs-Vehicles	10/23/2018	343.53
FIRST BAPTIST LEARNING CENTER	Other Contracted Svces/Labor	10/16/2018	300
FIRST BAPTIST LEARNING CENTER	Other Contracted Svces/Labor	10/16/2018	200
FIRST INVESTORS CORPORATION	Payroll Deductions	10/31/2018	1925
FISDAP	Clearing	10/11/2018	367.5
FISHER SCIENTIFIC COMPANY LLC	Classroom Supplies	10/11/2018	-309.42
FISHER SCIENTIFIC COMPANY LLC	Classroom Supplies	10/11/2018	268
FISHER SCIENTIFIC COMPANY LLC	Classroom Supplies	10/11/2018	355.67
FISHER SCIENTIFIC COMPANY LLC	Non-Inv Equipment	10/25/2018	379.99
FISHER SCIENTIFIC COMPANY LLC	Classroom Supplies	10/25/2018	26.2
FISHER SCIENTIFIC COMPANY LLC	Classroom Supplies	10/30/2018	192.61
FIT WARRIOR NUTRITION	Guest Lecturer/Performer	10/11/2018	60
FLINN SCIENTIFIC INC	Classroom Supplies	10/16/2018	81.76
FLINN SCIENTIFIC INC	Classroom Supplies	10/18/2018	861.78
FLINN SCIENTIFIC INC	Classroom Supplies	10/18/2018	329.5
FLINN SCIENTIFIC INC	Classroom Supplies	10/30/2018	242.1
FOLLETT HIGHER EDUCATION GROUP	Periodicals & Newspapers	10/2/2018	140
FOLLETT HIGHER EDUCATION GROUP	Office Supplies	10/2/2018	195.8
FOLLETT HIGHER EDUCATION GROUP	Classroom Supplies	10/4/2018	314.65
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/4/2018	107.25
FOLLETT HIGHER EDUCATION GROUP	Clearing	10/4/2018	9141.15
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/11/2018	181.48
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/11/2018	725.65
FOLLETT HIGHER EDUCATION GROUP	Classroom Supplies	10/11/2018	4999.6
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/11/2018	243.65
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/11/2018	1578.8
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/11/2018	912.09
FOLLETT HIGHER EDUCATION GROUP	Clearing	10/16/2018	3180.14
FOLLETT HIGHER EDUCATION GROUP	Departmental Supplies	10/23/2018	19.9
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/23/2018	182.45
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/23/2018	4608.31
FOLLETT HIGHER EDUCATION GROUP	Classroom Supplies	10/23/2018	10.77
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/23/2018	163.95
FOLLETT HIGHER EDUCATION GROUP	Classroom Supplies	10/25/2018	74.3
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/25/2018	556.5
FOLLETT HIGHER EDUCATION GROUP	Books, Booklets & Tapes	10/25/2018	13521.12
FOLLETT HIGHER EDUCATION GROUP	Clearing	10/30/2018	493.2
FRANCES J. SINGLETON	Athletic Officials	10/4/2018	55
FRANCES J. SINGLETON	Athletic Officials	10/4/2018	320
FRANCES J. SINGLETON	Athletic Officials	10/18/2018	55
FRANCIS DOE	Athletic Officials	10/30/2018	157.5
FRANKLIN E. FRYE	Athletic Officials	10/16/2018	100
FRANKLIN E. FRYE	Athletic Officials	10/18/2018	100
FRANKLIN TEMPLETON BANK & TRUS	Payroll Deductions	10/31/2018	3630
FRED PRYOR SEMINARS/CAREERTRAC	Seminar/Registration Fees	10/11/2018	50
FRED PRYOR SEMINARS/CAREERTRAC	Seminar/Registration Fees	10/23/2018	128
FREDDERICK L. PATTERSON	Athletic Officials	10/30/2018	25
FRENCH-AMERICAN CHAMBER OF COM	Promotional Activities	10/2/2018	1250
FRESH SCENT AIR DEODORIZERS	Classroom Supplies	10/2/2018	195
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/2/2018	656.46
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/4/2018	158.05
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/4/2018	796.9
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/4/2018	847.32
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/11/2018	140.25
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/11/2018	668.35
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/18/2018	714.88
FRONTIER COMMUNICATIONS	Telephone-Local Service	10/30/2018	658.81
FUEL EDUCATION LLC	Other Contracted Svces/Labor	10/25/2018	9800
G.L. SEAMAN & CO	Departmental Supplies	10/16/2018	148.4
G.L. SEAMAN & CO	Non-Inv Furniture	10/18/2018	5001.57
G.L. SEAMAN & CO	Non-Inv Furniture	10/18/2018	4158.2
G3 AGENCY CORPORATION DBA CARE	Seminar/Registration Fees	10/11/2018	295
G4S SECURE SOLUTIONS (USA) INC	Other Contracted Svces/Labor	10/23/2018	1306.24
GACC SOUTH	Memberships	10/18/2018	900
GALE	Other Contracted Svces/Labor	10/16/2018	-4385.31
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	311.6
GALE	Other Contracted Svces/Labor	10/16/2018	9347.17
GALE	Other Contracted Svces/Labor	10/18/2018	23958.42
GALE	Bound Periodicals & Papers	10/30/2018	934.8
GALIC DISBURSING CO	Payroll Deductions	10/31/2018	7219
GALIC DISBURSING CO	Payroll Deductions	10/31/2018	14653.19
GALLS LLC DBA	Departmental Supplies	10/16/2018	98.8
GALLS LLC DBA	Departmental Supplies	10/23/2018	290.13
GALLS LLC DBA	Departmental Supplies	10/23/2018	9
GALLS LLC DBA	Departmental Supplies	10/23/2018	448.17
GALLS LLC DBA	Departmental Supplies	10/23/2018	148.56
GALLS LLC DBA	Office Supplies	10/30/2018	91.87
GALLUP INC	Office Supplies	10/2/2018	599.85
GAME ON!	Rental/Lease-Other	10/23/2018	780
GAME TIME TRANSPORTATION LLC	Special Travel	10/2/2018	3550
GARCIA LAND DATA INC	Architects & Engineers	10/9/2018	4822.5
GARCIA LAND DATA INC	Architects & Engineers	10/11/2018	5017.5
GARCIA LAND DATA INC	Architects & Engineers	10/23/2018	3500
GARLAND ASSN FOR HISPANIC AFFA	Promotional Activities	10/4/2018	100
GARLAND CHAMBER OF COMMERCE	Promotional Activities	10/2/2018	400
GARLAND CHAMBER OF COMMERCE	Official Functions	10/4/2018	1000
GARLAND CHAMBER OF COMMERCE	Promotional Activities	10/9/2018	300
GARLAND CHAMBER OF COMMERCE	Miscellaneous	10/16/2018	500
GARLAND CHAMBER OF COMMERCE	Advertising	10/23/2018	1045
GARLAND STEEL INC	Classroom Supplies	10/11/2018	263.5
GARLAND STEEL INC	Classroom Supplies	10/11/2018	6502.2
GARLAND STEEL INC	Classroom Supplies	10/16/2018	2426.85
GARLAND STEEL INC	Classroom Supplies	10/23/2018	1996.16
GARLAND SUMMER MUSICALS INC	Advertising	10/16/2018	600
GARLAND/DBS INC	Repairs-Buildings	10/23/2018	2400
GARTNER INC	Other Contracted Svces/Labor	10/11/2018	29973
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/9/2018	-39.8
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/9/2018	1312.53
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/9/2018	321.6
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/9/2018	121.5
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/16/2018	318.95
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/16/2018	1259.75
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/18/2018	641.88
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/23/2018	119.75
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/23/2018	234.27
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/25/2018	259.81
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/25/2018	450
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/25/2018	225
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/25/2018	67.5
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/25/2018	366.39
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/30/2018	63
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/30/2018	104.04
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/30/2018	62.24
GAS AND SUPPLY NORTH TEXAS LLC	Classroom Supplies	10/30/2018	31.46
GEELYFE	Official Functions	10/11/2018	375
GEORGE R. MOUNT, PH.D	Other Contracted Svces/Labor	10/9/2018	200
GEORGE R. MOUNT, PH.D	Other Contracted Svces/Labor	10/9/2018	200
GEORGE R. MOUNT, PH.D	Other Contracted Svces/Labor	10/9/2018	100
GEORGE R. MOUNT, PH.D	Other Contracted Svces/Labor	10/9/2018	100
GERALD PHILIP JOHNSON, II	Athletic Officials	10/4/2018	400
GERALD PHILIP JOHNSON, II	Athletic Officials	10/9/2018	115
GETTY IMAGES US INC	Copyrights, Royalties & Licens	10/18/2018	4100
GFC CONTRACTING INC	Repairs-Buildings	10/4/2018	289724.38
GFC CONTRACTING INC	Repairs-Buildings	10/4/2018	40683.85
GFC CONTRACTING INC	Other Contracted Svces/Labor	10/30/2018	960
GFF INC	Consultant	10/25/2018	26.4
GFF INC	Consultant	10/25/2018	826.1
GIAVANNA RAMOS-WOTEN	Clubs	10/2/2018	10.81
GLASS DOCTOR OF NORTH TEXAS	Repairs-Buildings	10/25/2018	238
GLOBAL EQUIPMENT	Maintenance Supplies	10/4/2018	353.13
GLOBAL FINANCIAL AID SERVICES	Other Contracted Svces/Labor	10/2/2018	27235
GLORIA MARTINEZ RESENDIZ	Athletic Officials	10/9/2018	135
GLORY HOUSE CATERING	Clearing	10/11/2018	313.5
GLORY HOUSE CATERING	Clearing	10/11/2018	152.7
GLORY HOUSE CATERING	Miscellaneous	10/30/2018	199.87
GOD'S INHERITANCE ACADEMY	Other Contracted Svces/Labor	10/11/2018	200
GOOD DOCS	Rental/Lease-Film	10/30/2018	569
GOODYEAR	Repairs-Vehicles	10/9/2018	20.08
GOODYEAR	Repairs-Vehicles	10/23/2018	314.29
GRAINGER	HVAC Supplies	10/2/2018	886.55
GRAINGER	HVAC Supplies	10/2/2018	15.64
GRAINGER	HVAC Supplies	10/2/2018	7.25
GRAINGER	Departmental Supplies	10/4/2018	137.55
GRAINGER	Departmental Supplies	10/4/2018	45.06
GRAINGER	Departmental Supplies	10/4/2018	127.5
GRAINGER	Departmental Supplies	10/4/2018	38.28
GRAINGER	Departmental Supplies	10/4/2018	5.48
GRAINGER	Electrical Supplies	10/9/2018	42.75
GRAINGER	Electrical Supplies	10/9/2018	637.6
GRAINGER	Electrical Supplies	10/9/2018	549.2
GRAINGER	Electrical Supplies	10/9/2018	58.76
GRAINGER	Electrical Supplies	10/9/2018	81.08
GRAINGER	Electrical Supplies	10/9/2018	9.59
GRAINGER	Electrical Supplies	10/9/2018	39.51
GRAINGER	Electrical Supplies	10/9/2018	214.9
GRAINGER	Electrical Supplies	10/9/2018	51.21
GRAINGER	Electrical Supplies	10/9/2018	56.48
GRAINGER	Electrical Supplies	10/9/2018	444.15
GRAINGER	Electrical Supplies	10/9/2018	1978.33
GRAINGER	HVAC Supplies	10/11/2018	397.41
GRAINGER	HVAC Supplies	10/11/2018	9.36
GRAINGER	HVAC Supplies	10/11/2018	9.36
GRAINGER	HVAC Supplies	10/11/2018	123
GRAINGER	HVAC Supplies	10/11/2018	400.15
GRAINGER	HVAC Supplies	10/11/2018	107.35
GRAINGER	HVAC Supplies	10/11/2018	63.24
GRAINGER	HVAC Supplies	10/11/2018	122.4
GRAINGER	HVAC Supplies	10/11/2018	284.75
GRAINGER	HVAC Supplies	10/11/2018	1886.76
GRAINGER	HVAC Supplies	10/11/2018	35.91
GRAINGER	HVAC Supplies	10/11/2018	67.32
GRAINGER	HVAC Supplies	10/11/2018	91.15
GRAINGER	HVAC Supplies	10/11/2018	16.95
GRAINGER	HVAC Supplies	10/11/2018	-167.4
GRAINGER	HVAC Supplies	10/11/2018	68.8
GRAINGER	HVAC Supplies	10/11/2018	-637.6
GRAINGER	HVAC Supplies	10/11/2018	1505.6
GRAINGER	HVAC Supplies	10/11/2018	-68.7
GRAINGER	HVAC Supplies	10/11/2018	44.4
GRAINGER	Plumbing Supplies	10/16/2018	196.2
GRAINGER	Plumbing Supplies	10/16/2018	77.57
GRAINGER	Plumbing Supplies	10/16/2018	17.63
GRAINGER	Plumbing Supplies	10/16/2018	121.2
GRAINGER	Plumbing Supplies	10/16/2018	71.46
GRAINGER	Plumbing Supplies	10/16/2018	761.4
GRAINGER	Plumbing Supplies	10/16/2018	128.76
GRAINGER	Plumbing Supplies	10/16/2018	107.35
GRAINGER	Plumbing Supplies	10/16/2018	30.81
GRAINGER	Plumbing Supplies	10/16/2018	159.6
GRAINGER	Electrical Supplies	10/18/2018	65.16
GRAINGER	Electrical Supplies	10/18/2018	215.4
GRAINGER	Electrical Supplies	10/18/2018	165.6
GRAINGER	Electrical Supplies	10/18/2018	788.21
GRAINGER	Electrical Supplies	10/18/2018	1092.55
GRAINGER	Electrical Supplies	10/18/2018	17.43
GRAINGER	Electrical Supplies	10/18/2018	22.42
GRAINGER	Electrical Supplies	10/18/2018	173.88
GRAINGER	HVAC Supplies	10/23/2018	675
GRAINGER	HVAC Supplies	10/23/2018	287.54
GRAINGER	HVAC Supplies	10/23/2018	310.5
GRAINGER	HVAC Supplies	10/23/2018	8.99
GRAINGER	HVAC Supplies	10/23/2018	230.7
GRAINGER	HVAC Supplies	10/23/2018	168.82
GRAINGER	HVAC Supplies	10/23/2018	25.68
GRAINGER	HVAC Supplies	10/23/2018	264.1
GRAINGER	HVAC Supplies	10/23/2018	18.66
GRAINGER	HVAC Supplies	10/23/2018	35.41
GRAINGER	Classroom Supplies	10/25/2018	316.2
GRAINGER	Classroom Supplies	10/25/2018	72.5
GRAINGER	Minor Equipment	10/25/2018	3933.22
GRAINGER	Minor Equipment	10/25/2018	18494.38
GRAINGER	Minor Equipment	10/25/2018	163.8
GRAINGER	Minor Equipment	10/25/2018	26.58
GRAINGER	Minor Equipment	10/25/2018	3107.7
GRAINGER	Minor Equipment	10/25/2018	-218.8
GRAINGER	Plumbing Supplies	10/30/2018	117.08
GRAINGER	Plumbing Supplies	10/30/2018	201.44
GRAINGER	Classroom Supplies	10/30/2018	47.2
GRAINGER	Classroom Supplies	10/30/2018	734.25
GRAINGER	Classroom Supplies	10/30/2018	740.88
GRAINGER	Classroom Supplies	10/30/2018	175.24
GRAINGER	Classroom Supplies	10/30/2018	6956.13
GRAINGER	Classroom Supplies	10/30/2018	289
GRAINGER	Classroom Supplies	10/30/2018	2923.7
GRAINGER	Classroom Supplies	10/30/2018	89.28
GRAINGER	Classroom Supplies	10/30/2018	-89.28
GRAINGER	Classroom Supplies	10/30/2018	-231.28
GRAINGER	Classroom Supplies	10/30/2018	231.28
GRANT MANAGEMENT USA	Seminar/Registration Fees	10/11/2018	595
GRANT MANAGEMENT USA	Seminar/Registration Fees	10/16/2018	595
GRANT T. KNIGHT	Athletic Officials	10/11/2018	75
GREATER SOUTHWEST BLACK CHAMBE	Miscellaneous	10/30/2018	225
GREEN LAKE NURSERY	Departmental Supplies	10/16/2018	2760.9
GREEN LAKE NURSERY	Departmental Supplies	10/23/2018	1136.4
GREEN LAKE NURSERY	Departmental Supplies	10/30/2018	321.8
GREEN PLANET INC	Other Contracted Svces/Labor	10/11/2018	135
GREENER PASTURES LANDSCAPE INC	Other Contracted Svces/Labor	10/9/2018	750
GREENER PASTURES LANDSCAPE INC	Other Contracted Svces/Labor	10/9/2018	1348
GREENER PASTURES LANDSCAPE INC	Other Contracted Svces/Labor	10/9/2018	2213
GREENER PASTURES LANDSCAPE INC	Other Contracted Svces/Labor	10/9/2018	1799
GREENER PASTURES LANDSCAPE INC	Service Contracts	10/11/2018	10250
GREENER PASTURES LANDSCAPE INC	Service Contracts	10/11/2018	10250
GREENER PASTURES LANDSCAPE INC	Service Contracts	10/16/2018	1850
GREENER PASTURES LANDSCAPE INC	Other Contracted Svces/Labor	10/18/2018	1799
GREENER PASTURES LANDSCAPE INC	Repairs-Grounds	10/23/2018	8660
GREENHAVEN PUBLISHING LLC	Bound Periodicals & Papers	10/2/2018	219.6
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/4/2018	685.5
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/9/2018	692.12
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/9/2018	881
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/11/2018	459.95
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/11/2018	294.01
GREENWOOD/ASHER & ASSOCIATES,	Consultant	10/18/2018	4355
GREY HOUSE PUBLISHING	Bound Periodicals & Papers	10/2/2018	199
GROUPONE HR SOLUTIONS	Other Contracted Svces/Labor	10/11/2018	748.26
GROUPONE HR SOLUTIONS	Other Contracted Svces/Labor	10/23/2018	207.85
GROUPONE HR SOLUTIONS	Other Contracted Svces/Labor	10/23/2018	665.12
GROUPONE HR SOLUTIONS	Other Contracted Svces/Labor	10/23/2018	789.83
GRTR DALL HISPANIC CH OF COMM	Memberships	10/23/2018	25000
GRTR DALL HISPANIC CH OF COMM	Miscellaneous	10/23/2018	1000
GS DALLAS WEST LLC	Official Functions	10/16/2018	322.92
GS DALLAS WEST LLC	Official Functions	10/16/2018	149
GS DALLAS WEST LLC	Official Functions	10/16/2018	185
GS DALLAS WEST LLC	Staff Development	10/18/2018	20.9
GS DALLAS WEST LLC	Staff Development	10/18/2018	157.5
GS DALLAS WEST LLC	Staff Development	10/18/2018	20.9
GS DALLAS WEST LLC	Staff Development	10/18/2018	157.5
GS DALLAS WEST LLC	Staff Development	10/18/2018	25.99
GS DALLAS WEST LLC	Staff Development	10/18/2018	48.5
GS DALLAS WEST LLC	Refreshments	10/23/2018	100
GS DALLAS WEST LLC	Miscellaneous	10/25/2018	178
GS DALLAS WEST LLC	Refreshments	10/30/2018	84
GS DALLAS WEST LLC	Refreshments	10/30/2018	37.5
GTT COMMUNICATIONS INC	Telephone-Local Service	10/16/2018	1139.25
GTT COMMUNICATIONS INC	Telephone-Local Service	10/16/2018	1157.5
GUITAR CENTER STORES INC	Non-Inv Equipment	10/2/2018	1898.25
GUITAR CENTER STORES INC	Departmental Supplies	10/2/2018	32
GUITAR CENTER STORES INC	Non-Inv Equipment	10/11/2018	306
GUITAR CENTER STORES INC	Non-Inv Equipment	10/30/2018	2448
GUS T. GARZA, JR.	Guest Lecturer/Performer	10/9/2018	450
HAGAR RESTAURANT EQUIPMENT SER	Repairs-Classroom Equipment	10/9/2018	367
HAMILTON GROUP	Telecom/Data Installation	10/25/2018	8629
HAMILTON GROUP	Telecom/Data Installation	10/25/2018	3630
HAMILTON GROUP	Telecom/Data Installation	10/25/2018	225
HAMILTON GROUP	Telecom/Data Installation	10/25/2018	3275
HAMZAH MOHD-FAHZY	Departmental Supplies	10/4/2018	150
HANS SOLAND	Athletic Officials	10/4/2018	100
HANS SOLAND	Athletic Officials	10/23/2018	100
HANS SOLAND	Athletic Officials	10/30/2018	100
HARLAND TECHNOLOGY SERVICES	Service Contracts	10/23/2018	1271
HARLAND TECHNOLOGY SERVICES	Tests & Testing Services	10/25/2018	766
HARMONY SCIENCE ACADEMY-CARROL	Other Contracted Svces/Labor	10/23/2018	3000
HEARTSAFE AMERICA INC	Maintenance Supplies	10/25/2018	171
HECTOR X. VILLANUEVA	Athletic Officials	10/25/2018	55
HEIBERG CONSULTING INC	Copyrights, Royalties & Licens	10/23/2018	499
HEMISPHERE TRAVEL INC	Special Travel	10/2/2018	663.39
HEMISPHERE TRAVEL INC	Special Travel	10/23/2018	2118.66
HEMISPHERE TRAVEL INC	Field Trips	10/30/2018	3894.92
HENRY SCHEIN INC	Vet. Tech. Supplies	10/11/2018	90.85
HENRY SCHEIN INC	Vet. Tech. Supplies	10/11/2018	72.9
HENRY SCHEIN INC	Vet. Tech. Supplies	10/11/2018	1635.88
HENRY SCHEIN INC	Classroom Supplies	10/18/2018	279.92
HENRY SCHEIN INC	Classroom Supplies	10/23/2018	81.87
HENRY SCHEIN INC	Classroom Supplies	10/23/2018	363.06
HENRY SCHEIN INC	Classroom Supplies	10/23/2018	124.55
HENRY SCHEIN INC	Classroom Supplies	10/25/2018	312.43
HENRY SCHEIN INC	Classroom Supplies	10/25/2018	23.25
HENRY SCHEIN INC	Classroom Supplies	10/25/2018	-5.3
HENRY SCHEIN INC	Classroom Supplies	10/30/2018	410.46
HERITAGE ONE ROOFING INC	Other Contracted Svces/Labor	10/30/2018	585
HIPPA TRAINING	Staff Development	10/18/2018	1126.51
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	10/9/2018	810
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	10/9/2018	810
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	10/9/2018	810
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	10/9/2018	810
HISPANIC ASSN OF COLLEGES & UN	Seminar/Registration Fees	10/25/2018	915
HOCUTT INC	Other Contracted Svces/Labor	10/25/2018	50
HOME DEPOT	Maintenance Supplies	10/4/2018	274.55
HOME DEPOT	Maintenance Supplies	10/4/2018	20.99
HOME DEPOT	Maintenance Supplies	10/9/2018	6.98
HOME DEPOT	Maintenance Supplies	10/9/2018	21.23
HOME DEPOT	Maintenance Supplies	10/9/2018	190.74
HOME DEPOT	Maintenance Supplies	10/9/2018	574.77
HOME DEPOT	Maintenance Supplies	10/11/2018	129.38
HOME DEPOT	Maintenance Supplies	10/11/2018	118.88
HOME DEPOT	Maintenance Supplies	10/11/2018	50.66
HOME DEPOT	Maintenance Supplies	10/11/2018	330.15
HOME DEPOT	Maintenance Supplies	10/11/2018	16.75
HOME DEPOT	Maintenance Supplies	10/11/2018	130.73
HOME DEPOT	Maintenance Supplies	10/11/2018	44.84
HOME DEPOT	Maintenance Supplies	10/11/2018	335.34
HOME DEPOT	Maintenance Supplies	10/11/2018	173.63
HOME DEPOT	Maintenance Supplies	10/11/2018	102.46
HOME DEPOT	Repairs-Buildings	10/11/2018	153.96
HOME DEPOT	Maintenance Supplies	10/11/2018	8.37
HOME DEPOT	Departmental Supplies	10/16/2018	-116.9
HOME DEPOT	Departmental Supplies	10/16/2018	23.91
HOME DEPOT	Departmental Supplies	10/16/2018	-109
HOME DEPOT	Departmental Supplies	10/16/2018	-13.49
HOME DEPOT	Departmental Supplies	10/16/2018	-134
HOME DEPOT	Departmental Supplies	10/16/2018	161.64
HOME DEPOT	Departmental Supplies	10/16/2018	25.71
HOME DEPOT	Departmental Supplies	10/16/2018	77.83
HOME DEPOT	Departmental Supplies	10/16/2018	21.98
HOME DEPOT	Departmental Supplies	10/16/2018	143.8
HOME DEPOT	Departmental Supplies	10/16/2018	48
HOME DEPOT	Departmental Supplies	10/16/2018	194.88
HOME DEPOT	Departmental Supplies	10/16/2018	99.85
HOME DEPOT	Maintenance Supplies	10/16/2018	563.86
HOME DEPOT	Maintenance Supplies	10/16/2018	517.92
HOME DEPOT	Classroom Supplies	10/16/2018	53.7
HOME DEPOT	Classroom Supplies	10/16/2018	56.83
HOME DEPOT	Classroom Supplies	10/16/2018	254.82
HOME DEPOT	Maintenance Supplies	10/16/2018	29.81
HOME DEPOT	Maintenance Supplies	10/16/2018	44.6
HOME DEPOT	Maintenance Supplies	10/16/2018	143.72
HOME DEPOT	Maintenance Supplies	10/16/2018	11.02
HOME DEPOT	Maintenance Supplies	10/16/2018	98.36
HOME DEPOT	Maintenance Supplies	10/16/2018	20.01
HOME DEPOT	Maintenance Supplies	10/16/2018	12.18
HOME DEPOT	Departmental Supplies	10/16/2018	652.42
HOME DEPOT	Non-Inv Equipment	10/16/2018	988
HOME DEPOT	Departmental Supplies	10/18/2018	51.78
HOME DEPOT	Maintenance Supplies	10/18/2018	76.41
HOME DEPOT	Maintenance Supplies	10/18/2018	442.42
HOME DEPOT	Maintenance Supplies	10/18/2018	199.3
HOME DEPOT	Maintenance Supplies	10/18/2018	271.02
HOME DEPOT	Maintenance Supplies	10/18/2018	75.02
HOME DEPOT	Maintenance Supplies	10/18/2018	47.39
HOME DEPOT	Maintenance Supplies	10/18/2018	203.64
HOME DEPOT	Maintenance Supplies	10/18/2018	321.08
HOME DEPOT	Departmental Supplies	10/23/2018	12.94
HOME DEPOT	Departmental Supplies	10/23/2018	36.17
HOME DEPOT	Departmental Supplies	10/23/2018	144.59
HOME DEPOT	Departmental Supplies	10/23/2018	-11.14
HOME DEPOT	Departmental Supplies	10/23/2018	146.12
HOME DEPOT	Departmental Supplies	10/23/2018	169.41
HOME DEPOT	Classroom Supplies	10/23/2018	254.19
HOME DEPOT	Maintenance Supplies	10/23/2018	129.03
HOME DEPOT	Maintenance Supplies	10/23/2018	104.59
HOME DEPOT	Departmental Supplies	10/25/2018	114.75
HOME DEPOT	Maintenance Supplies	10/25/2018	74.92
HOME DEPOT	Maintenance Supplies	10/25/2018	209.61
HOME DEPOT	Classroom Supplies	10/25/2018	44.93
HOME DEPOT	Classroom Supplies	10/25/2018	227.29
HOME DEPOT	Classroom Supplies	10/25/2018	156.38
HOME DEPOT	Maintenance Supplies	10/25/2018	105.55
HOME DEPOT	Maintenance Supplies	10/25/2018	53.75
HOME DEPOT	Maintenance Supplies	10/25/2018	163.14
HOME DEPOT	Departmental Supplies	10/25/2018	20.79
HOME DEPOT	Classroom Supplies	10/25/2018	16.65
HOME DEPOT	Classroom Supplies	10/25/2018	89.09
HOME DEPOT	Classroom Supplies	10/25/2018	108.18
HOME DEPOT	Classroom Supplies	10/30/2018	40.11
HOME DEPOT	Classroom Supplies	10/30/2018	14.2
HOME DEPOT	Maintenance Supplies	10/30/2018	187.95
HOME DEPOT	Maintenance Supplies	10/30/2018	69.7
HOME DEPOT	Maintenance Supplies	10/30/2018	353.37
HOME DEPOT	Departmental Supplies	10/30/2018	71.94
HOME DEPOT	Maintenance Supplies	10/30/2018	182.61
HOUCKDESIGN	Consultant	10/30/2018	1000
HOUSMAN AND ASSOCIATES	Seminar/Registration Fees	10/23/2018	225
HOWARD TECHNOLOGY SOLUTIONS	Non-Inv Computer Peripherals	10/23/2018	148
HTS TEXAS	HVAC Supplies	10/2/2018	115
HTS TEXAS	Classroom Supplies	10/16/2018	169.5
HTS TEXAS	Classroom Supplies	10/16/2018	620.27
HTS TEXAS	HVAC Supplies	10/18/2018	89.46
HTS TEXAS	HVAC Supplies	10/23/2018	260
HTS TEXAS	HVAC Supplies	10/23/2018	368
HTS TEXAS	HVAC Supplies	10/25/2018	133.49
HTS TEXAS	HVAC Supplies	10/25/2018	135.16
HTS TEXAS	HVAC Supplies	10/25/2018	462.84
HTS TEXAS	HVAC Supplies	10/25/2018	93.12
HUNTON & WILLIAMS LLP	Legal Fees	10/18/2018	635
I-CAR	Copyrights, Royalties & Licens	10/11/2018	1100
IAAP	Seminar/Registration Fees	10/25/2018	925
IABC	Memberships	10/23/2018	1379
IAN CHAPMAN	Athletic Officials	10/9/2018	135
IDENTISYS INC	Minor Equipment	10/2/2018	4755.49
IDENTISYS INC	Minor Equipment	10/2/2018	2244.75
IDENTISYS INC	Departmental Supplies	10/4/2018	2177.85
IDENTISYS INC	Service Contracts	10/9/2018	708
IDENTISYS INC	LRC Supplies	10/11/2018	159.35
IDENTISYS INC	LRC Supplies	10/11/2018	275
IDENTISYS INC	LRC Supplies	10/11/2018	402
IDENTISYS INC	Non-Inv Equipment	10/16/2018	794
IDENTISYS INC	Non-Inv Equipment	10/16/2018	2868.94
IDENTISYS INC	Non-Inv Equipment	10/16/2018	19.95
IDEXX DISTRIBUTION INC	Classroom Supplies	10/16/2018	58.34
IDSC HOLDINGS LLC	Non-Inv Equipment	10/18/2018	166.56
IEHA DIV OF ISSA	Seminar/Registration Fees	10/11/2018	379
IEHA DIV OF ISSA	Seminar/Registration Fees	10/23/2018	450
IIX - INSURANCE INFORMATION EX	Other Contracted Svces/Labor	10/30/2018	149.5
IMANI KIDZ ACADEMY	Other Contracted Svces/Labor	10/25/2018	200
IMANI KIDZ ACADEMY	Other Contracted Svces/Labor	10/30/2018	200
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	1402.2
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	873.7
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	995.1
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	1618.85
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	1386.7
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	1217.65
INCEPTIA	Other Contracted Svces/Labor	10/11/2018	947.5
INDUSTRIAL AIR SOLUTIONS INC	Postage & Freight	10/4/2018	252.18
INDUSTRIAL EQUIPMENT CO OF HOU	HVAC Supplies	10/2/2018	192.75
INDUSTRIAL EQUIPMENT CO OF HOU	HVAC Supplies	10/18/2018	572
INDUSTRIAL EQUIPMENT CO OF HOU	HVAC Supplies	10/25/2018	804.55
INFINITY CONTRACTORS INTL LTD	Other Contracted Svces/Labor	10/16/2018	6286
INFINITY CONTRACTORS INTL LTD	Other Contracted Svces/Labor	10/16/2018	3242
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	10/31/2018	1000
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	10/31/2018	18844
ING/AETNA LIFE INSURANCE AND A	Payroll Deductions	10/31/2018	12267.93
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	10/23/2018	920
INNOVATION HVAC SERVICES LLC	Repairs-Physical Plant Equipment	10/25/2018	2950
INNOVATION HVAC SERVICES LLC	Repairs-Other	10/30/2018	2395
INNOVATION HVAC SERVICES LLC	Repairs-Buildings	10/30/2018	962
INNOVATIVE EDUCATORS	Seminar/Registration Fees	10/11/2018	425
INNOVATIVE EDUCATORS	Staff Development	10/25/2018	3995
INNOVATIVE EDUCATORS	Seminar/Registration Fees	10/30/2018	645
INSTITUTE FOR LAW ENFORCEMENT	Seminar/Registration Fees	10/4/2018	690
INSTITUTE FOR LAW ENFORCEMENT	Seminar/Registration Fees	10/9/2018	1550
INTEGRALITY INC	Instructional Service Contracts	10/9/2018	2400
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/2/2018	15534.44
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/25/2018	10486.01
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/25/2018	612.4
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/30/2018	1432.76
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/30/2018	2812.26
INTELLIGENT INTERIORS INC	Non-Inv Furniture	10/30/2018	1224.72
INTERQUEST DETECTION CANINES O	Other Contracted Svces/Labor	10/25/2018	260
INTERSECTION MEDIA LLC	Advertising	10/18/2018	16316.2
INTL BUSINESS INNOVATION ASSN	Seminar/Registration Fees	10/2/2018	2250
INTL SCHOLARSHIP & TUITION SVC	Scholarships	10/2/2018	1985
ISI COMMERCIAL REFRIGERATION L	Repairs-Other	10/18/2018	641.79
ISI COMMERCIAL REFRIGERATION L	Repairs-Other	10/18/2018	697.91
IT SOLUTIONS & TRAINING SERVIC	Instructional Service Contracts	10/16/2018	576
IT SOLUTIONS & TRAINING SERVIC	Instructional Service Contracts	10/16/2018	912
J & J SUBWAY HOLDINGS INC	Official Functions	10/16/2018	326
J & J SUBWAY HOLDINGS INC	Official Functions	10/16/2018	86
J & J SUBWAY HOLDINGS INC	Official Functions	10/23/2018	244.5
J & J SUBWAY HOLDINGS INC	Clubs	10/30/2018	141.48
JACOB GILLETTE	Athletic Officials	10/25/2018	115
JACOB SMITH	Guest Lecturer/Performer	10/2/2018	500
JAMAL A. DILWORTH	Athletic Officials	10/30/2018	112.5
JANNA L. TER MOLEN	Athletic Officials	10/16/2018	115
JARED C. BACON	Guest Lecturer/Performer	10/23/2018	350
JARROD TACKEL	Athletic Officials	10/25/2018	100
JASON BAQUET	Athletic Officials	10/2/2018	165
JASON BAQUET	Athletic Officials	10/2/2018	115
JASON BAQUET	Athletic Officials	10/16/2018	115
JAVIER V. GUTIERREZ	Guest Lecturer/Performer	10/16/2018	500
JAYLA D. HATTAWAY	Athletic Officials	10/4/2018	75
JEFFERS HANDBELL SUPPLY INC	Classroom Supplies	10/4/2018	87.07
JENNY L. WARD	Athletic Officials	10/2/2018	55
JESSE L. GARFIAS	Athletic Officials	10/30/2018	215.43
JESSE WEAVER	Athletic Officials	10/11/2018	155
JESSICA R. BRATHWAITE	Guest Lecturer/Performer	10/18/2018	750
JESUIT COLLEGE PREPORATORY SCH	Other Contracted Svces/Labor	10/23/2018	2000
JIM ADKINS	Athletic Officials	10/16/2018	110
JIM'S TROPHY SHOP	Printing-Other	10/2/2018	84.5
JIM'S TROPHY SHOP	Departmental Supplies	10/9/2018	6.85
JIM'S TROPHY SHOP	Departmental Supplies	10/9/2018	13.7
JIM'S TROPHY SHOP	Departmental Supplies	10/9/2018	65
JIM'S TROPHY SHOP	Departmental Supplies	10/9/2018	150.85
JIM'S TROPHY SHOP	Office Supplies	10/11/2018	19.5
JOAQUIN DALE ZIHUATANEJO	Guest Lecturer/Performer	10/23/2018	450
JOE HARLETT	Athletic Officials	10/9/2018	100
JOE HARLETT	Athletic Officials	10/18/2018	135
JOE HARLETT	Athletic Officials	10/30/2018	135
JOEL A. SMITH	Athletic Officials	10/4/2018	385
JOEL A. SMITH	Athletic Officials	10/4/2018	55
JOEL A. SMITH	Athletic Officials	10/9/2018	115
JOEL A. SMITH	Athletic Officials	10/11/2018	55
JOEL A. SMITH	Athletic Officials	10/25/2018	55
JOEL A. SMITH	Athletic Officials	10/25/2018	55
JOEL BROWN & CO LLC	Repairs-Other	10/4/2018	3850
JOEL BROWN & CO LLC	Repairs-Buildings	10/25/2018	94510.98
JOEL BROWN & CO LLC	Repairs-Buildings	10/25/2018	22239.21
JOEL KEYS	Guest Lecturer/Performer	10/25/2018	650
JOHN DEARMOND	Athletic Officials	10/18/2018	100
JOHN J. PEREZ	Athletic Officials	10/16/2018	100
JOHN J. PEREZ	Athletic Officials	10/30/2018	100
JOHN J. PEREZ	Athletic Officials	10/30/2018	100
JOHN NAVARRO, III	Athletic Officials	10/9/2018	135
JOHN NAVARRO, III	Athletic Officials	10/9/2018	135
JOHN NAVARRO, III	Athletic Officials	10/30/2018	100
JOHN NAVARRO, III	Athletic Officials	10/30/2018	100
JOHN SOLOMONS	Guest Lecturer/Performer	10/2/2018	200
JOHNSON CONTROLS INC	Departmental Supplies	10/9/2018	1351.22
JOHNSON CONTROLS INC	Service Contracts	10/18/2018	1853.19
JOHNSTONE SUPPLY	HVAC Supplies	10/9/2018	-515.25
JOHNSTONE SUPPLY	HVAC Supplies	10/9/2018	161.9
JOHNSTONE SUPPLY	HVAC Supplies	10/9/2018	177.78
JOHNSTONE SUPPLY	HVAC Supplies	10/9/2018	268.22
JOHNSTONE SUPPLY	HVAC Supplies	10/11/2018	533.34
JOHNSTONE SUPPLY	HVAC Supplies	10/11/2018	47.64
JOHNSTONE SUPPLY	HVAC Supplies	10/25/2018	594.6
JONES & BARTLETT LEARNING LLC	Clearing	10/9/2018	691.35
JONES ALLEN & FUQUAY LLP	Legal Fees	10/18/2018	1007.2
JORGE L. HERNENDEZ	Athletic Officials	10/2/2018	135
JOSE MARIN-GARCIA	Athletic Officials	10/2/2018	100
JOSE MARIN-GARCIA	Athletic Officials	10/23/2018	100
JOSE MARIN-GARCIA	Athletic Officials	10/30/2018	100
JOSE MARIN-GARCIA	Athletic Officials	10/30/2018	135
JUAN CUEVAS GRUPO TERCO	Guest Lecturer/Performer	10/25/2018	2000
JUSTIN W. PIERCE	Guest Lecturer/Performer	10/16/2018	600
JUSTIN WELGE	Athletic Officials	10/4/2018	75
KANOPY LLC	Copyrights, Royalties & Licens	10/2/2018	10000
KAREN ELAINE CUTTILL	Books, Booklets & Tapes	10/2/2018	33
KAREN L. PONCE	Athletic Officials	10/11/2018	200
KAREN L. PONCE	Athletic Officials	10/18/2018	100
KATE CHAPMAN	Athletic Officials	10/4/2018	100
KATE STEVENS	Guest Lecturer/Performer	10/2/2018	300
KATHRYN ELLINGSON	Guest Lecturer/Performer	10/2/2018	500
KAY MCCLENNEY	Guest Lecturer/Performer	10/9/2018	642.35
KCORB CONSULTING LLC	Construction Management	10/23/2018	6000
KE INDUSTRIAL LLC	Construction	10/23/2018	38243.1
KEER TANCHAK	Guest Lecturer/Performer	10/25/2018	150
KELLEN E. SCHMIDT	Athletic Officials	10/4/2018	135
KELLEN E. SCHMIDT	Athletic Officials	10/9/2018	100
KELLEN E. SCHMIDT	Athletic Officials	10/16/2018	135
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/2/2018	339.2
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/4/2018	191
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/16/2018	18.99
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/16/2018	114.58
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/23/2018	32.16
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/25/2018	189.13
KELLY-MOORE PAINT COMPANY INC	Painting Supplies	10/30/2018	55.12
KEMP INSTRUMENTS INC	Non-Inv Equipment	10/23/2018	979.52
KEMPER INVESTORS LIFE	Payroll Deductions	10/31/2018	5514
KEMPER INVESTORS LIFE	Payroll Deductions	10/31/2018	6728.52
KEN MIZUNO	Athletic Officials	10/2/2018	100
KEN MIZUNO	Athletic Officials	10/9/2018	135
KEN MIZUNO	Athletic Officials	10/9/2018	235
KEN MIZUNO	Athletic Officials	10/18/2018	100
KEN MIZUNO	Athletic Officials	10/30/2018	100
KENNAH R. KENNEDY	Athletic Officials	10/16/2018	15
KENNEDY CENTER	Special Travel	10/25/2018	100
KEY SECURITY SYSTEMS INC	Miscellaneous Fees	10/23/2018	124.5
KIDS COUNTRY	Other Contracted Svces/Labor	10/25/2018	200
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/2/2018	284.06
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/9/2018	7032.39
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/9/2018	375.12
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/9/2018	5.11
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/9/2018	2516.33
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/9/2018	1463.77
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/9/2018	1651.76
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/11/2018	1390
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/11/2018	2342.36
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/11/2018	2145.42
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/11/2018	4339.53
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts	10/16/2018	4339.53
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts	10/16/2018	9309.16
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts	10/16/2018	2553.07
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/23/2018	177.05
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/23/2018	1273.68
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/23/2018	2257.51
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/23/2018	3539.2
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/25/2018	7649.08
KONICA MINOLTA BUSINESS SOLUTI	Service Contracts-Copiers	10/25/2018	634.75
KONICA MINOLTA BUSINESS SOLUTI	Copying-Print Shop	10/25/2018	1301.84
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/25/2018	3655.4
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/25/2018	332
KONICA MINOLTA BUSINESS SOLUTI	Copying-Departmental	10/25/2018	376.36
KONICA MINOLTA BUSINESS SOLUTI	Printing-Other	10/30/2018	1102.33
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	10/2/2018	29782.31
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	10/2/2018	2357.04
KONICA MINOLTA PREMIER FINANCE	Rental/Lease-Furn. & Equip.	10/2/2018	12155.72
KRISTIN M. SMITH	Athletic Officials	10/11/2018	15
KRISTIN M. SMITH	Athletic Officials	10/11/2018	15
KRISTIN M. SMITH	Athletic Officials	10/16/2018	15
KRISTIN M. SMITH	Athletic Officials	10/16/2018	15
KWIK KAR TUNE & LUBE	Repairs-Vehicles	10/4/2018	66.99
KWIK KAR TUNE & LUBE	Repairs-Vehicles	10/4/2018	25.5
L & M INDUSTRIAL SUPPLY INC	Custodial Supplies	10/4/2018	2531
L & M INDUSTRIAL SUPPLY INC	Custodial Supplies	10/4/2018	2829
L & M INDUSTRIAL SUPPLY INC	Custodial Supplies	10/9/2018	748.5
LABATT FOOD SERVICE	Food & Related Supplies	10/9/2018	712.53
LABATT FOOD SERVICE	Food & Related Supplies	10/9/2018	16.42
LABATT FOOD SERVICE	Food & Related Supplies	10/9/2018	35.58
LABATT FOOD SERVICE	Food & Related Supplies	10/9/2018	400.06
LABATT FOOD SERVICE	Food & Related Supplies	10/9/2018	515.99
LABATT FOOD SERVICE	Refreshments	10/18/2018	39.58
LABATT FOOD SERVICE	Refreshments	10/18/2018	883.03
LABATT FOOD SERVICE	Food & Related Supplies	10/23/2018	718.76
LABOR LAW CENTER INC	Departmental Supplies	10/23/2018	119.8
LAERDAL MEDICAL CORPORATION	Clearing	10/23/2018	2965.5
LAKEWOOD BIOCHEMICAL CO INC	Classroom Supplies	10/18/2018	395
LANCASTER CHAMBER OF COMMERCE	Official Functions	10/2/2018	750
LANDSCAPE FORMS INC	Non-Inv Furniture	10/16/2018	7750
LARRY W. HOWK	Athletic Officials	10/4/2018	115
LARRY W. HOWK	Athletic Officials	10/9/2018	115
LARRY W. HOWK	Athletic Officials	10/11/2018	115
LARRY W. HOWK	Athletic Officials	10/30/2018	115
LATIN FEVER	Guest Lecturer/Performer	10/16/2018	250
LATIN FEVER	Other Contracted Svces/Labor	10/30/2018	250
LAURA M. WOLFE	Other Contracted Svces/Labor	10/2/2018	150
LAURA M. WOLFE	Guest Lecturer/Performer	10/9/2018	840
LAURA MASSEY CAUDILL	Other Contracted Svces/Labor	10/4/2018	500
LAUREN HUFHAM	Athletic Officials	10/9/2018	200
LAUREN HUFHAM	Athletic Officials	10/23/2018	100
LAUREN HUFHAM	Athletic Officials	10/30/2018	100
LAUREN HUFHAM	Athletic Officials	10/30/2018	135
LAUREN PUBLICATIONS DBA DALLAS	Advertising	10/23/2018	630
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/2/2018	240
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/16/2018	28.5
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/16/2018	80
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/16/2018	313.05
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/16/2018	54
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/16/2018	102.5
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/18/2018	300
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/23/2018	428.92
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/23/2018	1143.08
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/23/2018	695.6
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/23/2018	616.28
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/23/2018	228.74
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/25/2018	48
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/25/2018	78
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/25/2018	392
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/25/2018	23
LAWTON REPROGRAPHIC CENTERS IN	Copying-Print Shop	10/25/2018	38
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/30/2018	370.12
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/30/2018	328.36
LAWTON REPROGRAPHIC CENTERS IN	Printing-Other	10/30/2018	816.74
LEADERSHIP ON THE MOVE, LLC	Seminar/Registration Fees	10/16/2018	1507.5
LEAGUE FOR INNOVATION	Seminar/Registration Fees	10/4/2018	800
LEAGUE FOR INNOVATION	Seminar/Registration Fees	10/18/2018	800
LEAGUE FOR INNOVATION	Seminar/Registration Fees	10/30/2018	800
LEAP TEXAS	Memberships	10/11/2018	1000
LEAP TEXAS	Memberships	10/11/2018	500
LEARNING ZONE EXPRESS INC	Books, Booklets & Tapes	10/30/2018	555.97
LEMCO CONSTRUCTION MATERIALS L	Construction Management	10/18/2018	2643.55
LERN	Memberships	10/11/2018	745
LESIA A. SCOTT	Other Contracted Svces/Labor	10/11/2018	200
LIBERAL EDUCATION AND AMERICA'	Memberships	10/9/2018	500
LIFE INSURANCE CO OF SOUTHWEST	Payroll Deductions	10/31/2018	5254.7
LIFE INSURANCE CO OF SOUTHWEST	Payroll Deductions	10/31/2018	6783.18
LIGHTNING PREDICTION SALES & S	Service Contracts	10/9/2018	275
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	10/31/2018	4525
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	10/31/2018	67945.66
LINCOLN INVESTMENT PLANNING IN	Payroll Deductions	10/31/2018	96126.15
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	10/31/2018	1450
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	10/31/2018	44115.18
LINCOLN NATIONAL LIFE INS CO	Payroll Deductions	10/31/2018	152498.47
LIQUID ENVIRONMENTAL SOLUTIONS	Repairs-Other	10/23/2018	175
LMC CORPORATION	Repairs-Buildings	10/4/2018	4720
LMC CORPORATION	Repairs-Buildings	10/4/2018	3747
LOGIC SUPPLY INC	Non-Inv Computer Equipment	10/2/2018	443.14
LONGHORN INC	Maintenance Supplies	10/9/2018	734.58
LONGHORN INC	Maintenance Supplies	10/9/2018	606.9
LONGHORN INC	Maintenance Supplies	10/9/2018	606.9
LONGHORN INC	Maintenance Supplies	10/9/2018	-606.9
LONGHORN INC	Plumbing Supplies	10/11/2018	426.44
LONGHORN INC	Maintenance Supplies	10/18/2018	5498.25
LONGHORN INC	Maintenance Supplies	10/25/2018	109.97
LONGHORN PIZZA INC	Miscellaneous	10/2/2018	353.33
LORENZO HERNANDEZ	Athletic Officials	10/2/2018	100
LORENZO HERNANDEZ	Athletic Officials	10/18/2018	135
LORENZO N. HERRERA	Athletic Officials	10/30/2018	100
LOWE'S HOME CENTERS INC	Classroom Supplies	10/2/2018	146.24
LOWE'S HOME CENTERS INC	Classroom Supplies	10/2/2018	25.62
LOWE'S HOME CENTERS INC	Minor Equipment	10/9/2018	2565
LOWE'S HOME CENTERS INC	Minor Equipment	10/9/2018	-28.49
LOWE'S HOME CENTERS INC	Minor Equipment	10/9/2018	26.49
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/11/2018	426.75
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/18/2018	143.39
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/23/2018	97.18
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/23/2018	262.49
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/23/2018	76.9
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/25/2018	1015.6
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/25/2018	-253.9
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/30/2018	13.02
LOWE'S HOME CENTERS INC	Maintenance Supplies	10/30/2018	314.37
LUCIO R. FILHO	Athletic Officials	10/11/2018	115
LUCIO R. FILHO	Athletic Officials	10/25/2018	55
LUQMAN RASHADA	Guest Lecturer/Performer	10/2/2018	350
LUQMAN RASHADA	Guest Lecturer/Performer	10/16/2018	1400
LYNDI W. KRAUSE	Guest Lecturer/Performer	10/18/2018	150
M&H SUPPLY & EQUIPMENT	Classroom Supplies	10/18/2018	2469.21
MACSAVERS	Other Contracted Svces/Labor	10/18/2018	2000
MALMARK INC	Repairs-Classroom Equipment	10/11/2018	81.99
MANUEL ORTIZ, SR.	Athletic Officials	10/9/2018	100
MANUEL ORTIZ, SR.	Athletic Officials	10/18/2018	100
MARCOS TORREGROSA PINO	Athletic Officials	10/2/2018	150
MARCOS TORREGROSA PINO	Athletic Officials	10/9/2018	125
MARCOS TORREGROSA PINO	Athletic Officials	10/30/2018	50
MARCUS DEBRUNO	Athletic Officials	10/2/2018	135
MARCUS K. NICHOLSON	Athletic Officials	10/4/2018	55
MARCUS K. NICHOLSON	Athletic Officials	10/4/2018	115
MARGARET M. MEEHAN	Guest Lecturer/Performer	10/30/2018	250
MARIA DENISE LEE	Guest Lecturer/Performer	10/2/2018	625
MARIA F. PINARTE	Athletic Officials	10/9/2018	100
MARIA F. PINARTE	Athletic Officials	10/9/2018	100
MARIA F. PINARTE	Athletic Officials	10/9/2018	100
MARISOL GARZA	Guest Lecturer/Performer	10/18/2018	500
MARK L. KRONE	Athletic Officials	10/2/2018	225
MARK MOENING	Athletic Officials	10/25/2018	100
MARK'S PLUMBING PARTS	Maintenance Supplies	10/11/2018	100.42
MARK'S PLUMBING PARTS	Departmental Supplies	10/18/2018	547.27
MARK'S PLUMBING PARTS	Maintenance Supplies	10/30/2018	134.52
MARLIN T. WALLACE	Athletic Officials	10/2/2018	135
MARLIN T. WALLACE	Athletic Officials	10/4/2018	135
MARLIN T. WALLACE	Athletic Officials	10/9/2018	135
MARLIN T. WALLACE	Athletic Officials	10/18/2018	135
MARLIN T. WALLACE	Athletic Officials	10/30/2018	135
MARQUEE EVENT GROUP INC	Official Functions	10/18/2018	1536.32
MARSHALL ARTS MEDIA	Other Contracted Svces/Labor	10/25/2018	2000
MARSHALL'S CATERING & SPECIAL	Official Functions	10/9/2018	157.5
MARSHALL'S CATERING & SPECIAL	Official Functions	10/9/2018	520.2
MARSHALL'S CATERING & SPECIAL	Official Functions	10/9/2018	284.4
MARSHALL'S CATERING & SPECIAL	Refreshments	10/18/2018	241.25
MARSHALL'S CATERING & SPECIAL	Refreshments	10/18/2018	990
MARSHALL'S CATERING & SPECIAL	Staff Development	10/23/2018	247.5
MARSHALL'S CATERING & SPECIAL	Refreshments	10/25/2018	1137
MARSHALL'S CATERING & SPECIAL	Refreshments	10/25/2018	297
MART INC	Repairs-Buildings	10/4/2018	22592
MART INC	Repairs-Classroom Equipment	10/23/2018	7170
MART INC	Repairs-Buildings	10/25/2018	8650
MARTIN EAGLE OIL COMPANY	Vehicle Operating Expense	10/9/2018	2995.16
MARTIN EAGLE OIL COMPANY	Vehicle Operating Expense	10/9/2018	1131.12
MARTIN EAGLE OIL COMPANY	Gas-Fuel Supplies	10/11/2018	3640.56
MARTIN EAGLE OIL COMPANY	Gas-Fuel Supplies	10/11/2018	145
MARTIN EAGLE OIL COMPANY	Vehicle Operating Expense	10/23/2018	100
MARTIN EAGLE OIL COMPANY	Vehicle Operating Expense	10/30/2018	100
MARTIN J. MAPA	Athletic Officials	10/16/2018	15
MARTIN J. MAPA	Athletic Officials	10/16/2018	15
MARTIN J. MAPA	Athletic Officials	10/16/2018	15
MARTY K. BARNETT	Athletic Officials	10/30/2018	110
MASON HICKS	Guest Lecturer/Performer	10/30/2018	275
MASON R. STRINGER	Athletic Officials	10/23/2018	100
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/2/2018	1117
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/4/2018	742.5
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/9/2018	1725
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/16/2018	300
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/16/2018	880
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/16/2018	2106
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/16/2018	927.5
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/18/2018	280
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/18/2018	360
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/18/2018	221.7
MASTERCRAFT PRINTED PRODUCTS &	Departmental Supplies	10/18/2018	155
MASTERCRAFT PRINTED PRODUCTS &	Advertising	10/23/2018	127.5
MASTERCRAFT PRINTED PRODUCTS &	Advertising	10/23/2018	1215
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/25/2018	1531.2
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/25/2018	562.5
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/25/2018	2076.4
MASTERCRAFT PRINTED PRODUCTS &	Promotional Activities	10/25/2018	390
MASTERCRAFT PRINTED PRODUCTS &	Awards	10/30/2018	240
MASTERCRAFT PRINTED PRODUCTS &	Awards	10/30/2018	160
MATAIO IRVING	Athletic Officials	10/4/2018	30
MATCO TOOLS	Non-Inv Equipment	10/9/2018	143.01
MATCO TOOLS	Non-Inv Equipment	10/9/2018	-302.73
MATCO TOOLS	Non-Inv Equipment	10/9/2018	302.73
MATCO TOOLS	Non-Inv Equipment	10/9/2018	302.73
MATCO TOOLS	Non-Inv Equipment	10/23/2018	29.05
MATHESON TRI-GAS INC	Classroom Supplies	10/23/2018	323.85
MATHESON TRI-GAS INC	Classroom Supplies	10/23/2018	15.6
MAY LEARNING CENTERS INC DBA	Other Contracted Svces/Labor	10/4/2018	221
MAY T. LUKENS	Guest Lecturer/Performer	10/18/2018	750
MBNQA FOUNDATION	Promotional Activities	10/9/2018	10000
MCKENZIE JACKSON CONSTRUCTION	Construction	10/30/2018	87157.78
MCKENZIE JACKSON CONSTRUCTION	Construction	10/30/2018	13303.45
MCLEMORE BUILDING MAINTENANCE	Service Contracts-Custodial	10/23/2018	2706
MCLEMORE BUILDING MAINTENANCE	Service Contracts-Custodial	10/23/2018	-2706
MCLEMORE BUILDING MAINTENANCE	Service Contracts-Custodial	10/23/2018	566.5
MCLEMORE BUILDING MAINTENANCE	Service Contracts-Custodial	10/23/2018	2706
MCSHAN FLORIST INC	Miscellaneous	10/23/2018	65.34
MCWILLIAMS GOV'L AFFAIRS CONSU	Other Contracted Svces/Labor	10/4/2018	2500
MEDICAL ASSISTING EDUCATION RE	Memberships	10/30/2018	1200
MELISSA M. MURRAY	Guest Lecturer/Performer	10/18/2018	150
MELISSA STEWART	Athletic Officials	10/2/2018	100
MELISSA STEWART	Athletic Officials	10/9/2018	100
MERCY STREET INC	Other Contracted Svces/Labor	10/25/2018	600
MESA SW MANAGEMENT LP	Staff Development	10/30/2018	252
METHODIST HEALTH SYSTEM FOUNDA	Promotional Activities	10/16/2018	2500
METLIFE SECURITIES INC	Payroll Deductions	10/31/2018	9741.66
METLIFE SECURITIES INC	Payroll Deductions	10/31/2018	7965.15
METLIFE SECURITIES INC	Payroll Deductions	10/31/2018	224380.12
METRO CHRISTIAN ACADEMY LLC	Other Contracted Svces/Labor	10/9/2018	200
METRO CHRISTIAN ACADEMY LLC	Other Contracted Svces/Labor	10/9/2018	100
METROCREST CHAMBER OF COMMERCE	Seminar/Registration Fees	10/4/2018	1000
METROCREST CHAMBER OF COMMERCE	Seminar/Registration Fees	10/16/2018	20
METROCREST CHAMBER OF COMMERCE	Seminar/Registration Fees	10/30/2018	35
METROCREST CHAMBER OF COMMERCE	Seminar/Registration Fees	10/30/2018	1000
METROCREST SERVICES	Miscellaneous	10/9/2018	1500
METROPLEX WELDING SUPPLY	Classroom Supplies	10/9/2018	174
METROPOLITAN INFRASTRUCTURE PL	Consultant	10/25/2018	11637.68
MG TRUST COMPANY	Payroll Deductions	10/31/2018	300
MG TRUST COMPANY	Payroll Deductions	10/31/2018	1679.28
MG TRUST COMPANY	Payroll Deductions	10/31/2018	5954
MG TRUST COMPANY	Payroll Deductions	10/31/2018	19227.18
MICHAEL A. SAENZ	Other Contracted Svces/Labor	10/4/2018	100
MICHAEL H DENARDO	Athletic Officials	10/2/2018	345
MICHAEL H DENARDO	Athletic Officials	10/4/2018	115
MICHAEL H DENARDO	Athletic Officials	10/30/2018	115
MICHAEL L. HILL	Athletic Officials	10/30/2018	110
MICHAEL VANCE WELDON	Non-Inv Equipment	10/18/2018	200
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/2/2018	476.31
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/4/2018	476.31
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/4/2018	836.48
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/11/2018	476.31
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/18/2018	476.31
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/18/2018	836.48
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/30/2018	476.31
MIDWAY PRESS LTD	Printing-Schedules/Newspaper	10/30/2018	1503.11
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	62.04
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	3.92
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	772.78
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	82.68
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	224.85
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/9/2018	67.38
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/25/2018	62.04
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/25/2018	1.18
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/25/2018	853.16
MIDWEST DENTAL AND EQUIPMENT S	Classroom Supplies	10/25/2018	21.36
MIGUEL A. NATIVI	Athletic Officials	10/4/2018	100
MIGUEL A. NATIVI	Athletic Officials	10/16/2018	100
MIGUEL A. NATIVI	Athletic Officials	10/30/2018	135
MISSION LINEN SUPPLY	Service Contracts-Linen Service	10/9/2018	171.06
MISSION LINEN SUPPLY	Rental/Lease-Other	10/23/2018	92.04
MISSION LINEN SUPPLY	Rental/Lease-Other	10/23/2018	92.04
MISSION LINEN SUPPLY	Rental/Lease-Other	10/23/2018	92.04
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	21.95
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	21.95
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	92.04
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	24.37
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	21.95
MISSION LINEN SUPPLY	Rental/Lease-Other	10/25/2018	21.95
MISTER SWEEPER LP	Service Contracts	10/18/2018	83.44
MISTER SWEEPER LP	Other Contracted Svces/Labor	10/23/2018	62.58
MISTER SWEEPER LP	Other Contracted Svces/Labor	10/23/2018	584.08
MISTER SWEEPER LP	Other Contracted Svces/Labor	10/23/2018	41.72
MISTER SWEEPER LP	Other Contracted Svces/Labor	10/23/2018	229.46
MISTER SWEEPER LP	Other Contracted Svces/Labor	10/23/2018	83.44
MITCHELL 1	Copyrights, Royalties & Licens	10/30/2018	1702.09
MITEL COMMUNICATIONS INC	Info. Tech.-Maintenance & Repair	10/23/2018	28683.09
MITY-LITE INC	Non-Inv Furniture	10/18/2018	4515.25
MNK INFOTECH INC	Instructional Service Contracts	10/16/2018	2240
MNK INFOTECH INC	Instructional Service Contracts	10/16/2018	4172
MNK INFOTECH INC	Instructional Service Contracts	10/16/2018	1280
MNK INFOTECH INC	Instructional Service Contracts	10/16/2018	2240
MNK INFOTECH INC	Instructional Service Contracts	10/16/2018	1040
MNKHAN ARCHITECTS PLLC	Other Contracted Svces/Labor	10/30/2018	16301.78
MOBILE MINI I INC	Other Contracted Svces/Labor	10/2/2018	166.72
MOBILE MINI I INC	Other Contracted Svces/Labor	10/2/2018	164.59
MOBILE MINI I INC	Other Contracted Svces/Labor	10/2/2018	139.62
MOBILE MINI I INC	Other Contracted Svces/Labor	10/2/2018	134.42
MOBILE MINI I INC	Rental/Lease-Other	10/9/2018	83.35
MOBILE MINI I INC	Rental/Lease-Other	10/9/2018	133
MOBILE MINI I INC	Rental/Lease-Other	10/9/2018	138.99
MOBILE MINI I INC	Rental/Lease-Other	10/16/2018	115
MOBILE MINI I INC	Rental/Lease-Other	10/18/2018	106.27
MOBILE MINI I INC	Other Contracted Svces/Labor	10/23/2018	139.62
MOBILE MINI I INC	Rental/Lease-Other	10/25/2018	106.27
MOBILE MINI I INC	Rental/Lease-Other	10/30/2018	133
MODERN BIOLOGY INC	Classroom Supplies	10/16/2018	482.57
MODO LABS INC	Copyrights, Royalties & Licens	10/25/2018	87612
MONICA SCOTT DBA	Departmental Supplies	10/16/2018	3049.7
MONICA SCOTT DBA	Departmental Supplies	10/16/2018	1001.52
MOORE CANS	Other Contracted Svces/Labor	10/30/2018	892.68
MOORE CANS	Other Contracted Svces/Labor	10/30/2018	961.64
MOORE MEDICAL LLC	Classroom Supplies	10/4/2018	155.11
MOORE MEDICAL LLC	Classroom Supplies	10/4/2018	171.19
MOORE MEDICAL LLC	Classroom Supplies	10/4/2018	863.98
MOORE MEDICAL LLC	Classroom Supplies	10/4/2018	759.75
MOORE MEDICAL LLC	Classroom Supplies	10/9/2018	106.25
MOORE MEDICAL LLC	Departmental Supplies	10/11/2018	-113.13
MOORE MEDICAL LLC	Departmental Supplies	10/11/2018	113.71
MOORE MEDICAL LLC	Departmental Supplies	10/11/2018	171.72
MOORE MEDICAL LLC	Classroom Supplies	10/16/2018	84.46
MOORE MEDICAL LLC	Classroom Supplies	10/16/2018	42.14
MOORE MEDICAL LLC	Classroom Supplies	10/16/2018	-42.14
MOORE MEDICAL LLC	Departmental Supplies	10/18/2018	123.4
MOORE MEDICAL LLC	Departmental Supplies	10/18/2018	1205.28
MOORE MEDICAL LLC	Minor Equipment	10/23/2018	1295.02
MOORE MEDICAL LLC	Classroom Supplies	10/25/2018	405.5
MOORE MEDICAL LLC	Classroom Supplies	10/25/2018	36.88
MOORE MEDICAL LLC	Office Supplies	10/25/2018	857.43
MOORE MEDICAL LLC	Classroom Supplies	10/30/2018	94.21
MOORE MEDICAL LLC	Classroom Supplies	10/30/2018	82.69
MOORE MEDICAL LLC	Classroom Supplies	10/30/2018	429.45
MOORE MEDICAL LLC	Classroom Supplies	10/30/2018	325.43
MPH INDUSTRIES INC	Minor Equipment	10/11/2018	8952
MR. JEROME C. SCHOCH	Athletic Officials	10/18/2018	100
MS. ALICE R. COMER	Athletic Officials	10/2/2018	115
MS. ALICE R. COMER	Athletic Officials	10/30/2018	115
MUSIC THEATRE INTERNATIONAL	Copyrights, Royalties & Licens	10/23/2018	718.12
MUSIC THEATRE INTERNATIONAL	Copyrights, Royalties & Licens	10/30/2018	2195
N C CABANA LOGISTICS LLC	Instructional Service Contracts	10/16/2018	1280
N C CABANA LOGISTICS LLC	Instructional Service Contracts	10/16/2018	3200
N C CABANA LOGISTICS LLC	Instructional Service Contracts	10/16/2018	2060
N'ACCME LLC DBA IABH	Seminar/Registration Fees	10/2/2018	499
NAACP - GARLAND UNIT	Promotional Activities	10/16/2018	312.5
NABITA	Seminar/Registration Fees	10/2/2018	528
NABT	Seminar/Registration Fees	10/18/2018	235
NABT	Seminar/Registration Fees	10/18/2018	235
NABT	Seminar/Registration Fees	10/25/2018	235
NACADA	Seminar/Registration Fees	10/18/2018	625
NACADA	Seminar/Registration Fees	10/18/2018	625
NACCE	Seminar/Registration Fees	10/2/2018	899
NACCE	Seminar/Registration Fees	10/18/2018	1149
NACE	Seminar/Registration Fees	10/9/2018	119
NACEP, INC	Seminar/Registration Fees	10/16/2018	2875
NACEP, INC	Seminar/Registration Fees	10/18/2018	275
NACEP, INC	Seminar/Registration Fees	10/18/2018	1935
NAFSA	Memberships	10/4/2018	459
NAFSA	Seminar/Registration Fees	10/4/2018	525
NAFSA	Awards	10/11/2018	425
NAPA AUTO PARTS	Repairs-Vehicles	10/2/2018	38.7
NAPA AUTO PARTS	Repairs-Vehicles	10/2/2018	304.08
NAPA AUTO PARTS	Classroom Supplies	10/9/2018	168.33
NAPA AUTO PARTS	Vehicle Operating Expense	10/16/2018	7.96
NAPA AUTO PARTS	Vehicle Operating Expense	10/16/2018	14.12
NAPA AUTO PARTS	Vehicle Operating Expense	10/16/2018	80.7
NAPA AUTO PARTS	Classroom Supplies	10/18/2018	74.54
NAPA AUTO PARTS	Classroom Supplies	10/23/2018	164.97
NASCO	Classroom Supplies	10/4/2018	33.25
NASCO	Classroom Supplies	10/30/2018	20.28
NASCO	Classroom Supplies	10/30/2018	52.59
NASFAA	Seminar/Registration Fees	10/30/2018	650
NATASHA CARRIZOSA	Guest Lecturer/Performer	10/16/2018	450
NATIONAL COATINGS & SUPPLIES I	Classroom Supplies	10/25/2018	94.8
NATIONAL COATINGS & SUPPLIES I	Classroom Supplies	10/30/2018	711.92
NATIONAL COLLEGIATE HONORS COU	Memberships	10/30/2018	500
NATIONAL INSTRUMENTS CORPORATI	Minor Equipment	10/4/2018	18389
NATIONAL INSTRUMENTS CORPORATI	Minor Equipment	10/9/2018	2627
NATIONAL LEAGUE FOR NURSING IN	Memberships	10/9/2018	1189
NATIONAL NOTARY ASSOCIATION	Memberships	10/25/2018	199
NATIONAL SAFETY COUNCIL	Memberships	10/25/2018	425
NATIONAL STUDENT CLEARINGHOUSE	Cloud Based Services	10/11/2018	425
NATIONAL STUDENT CLEARINGHOUSE	Memberships	10/23/2018	425
NATL ASSN OF SCHOOLS OF ART &	Memberships	10/23/2018	500
NATL ASSN OF SCHOOLS OF MUSIC	Memberships	10/2/2018	1132
NATL CNCL FOR SCIENCE & THE EN	Memberships	10/11/2018	5250
NATL ORG OF MINORITY ARCHITECT	Seminar/Registration Fees	10/4/2018	310
NATURAL AWAKENINGS DALLAS METR	Advertising	10/2/2018	650
NATURAL AWAKENINGS DALLAS METR	Advertising	10/11/2018	650
NAVIANCE INC DBA HOBSONS, INC	Copyrights, Royalties & Licens	10/11/2018	5458.75
NAVPA	Seminar/Registration Fees	10/9/2018	550
NCBAA	Seminar/Registration Fees	10/2/2018	150
NCBAA	Seminar/Registration Fees	10/16/2018	200
NCBAA	Memberships	10/16/2018	500
NCBAA	Seminar/Registration Fees	10/25/2018	150
NCBAA	Seminar/Registration Fees	10/30/2018	150
NCBAA	Memberships	10/30/2018	500
NCCET	Memberships	10/4/2018	399
NCCET	Seminar/Registration Fees	10/25/2018	449
NCCET	Seminar/Registration Fees	10/30/2018	399
NCCHC	Memberships	10/25/2018	3000
NCMPR	Seminar/Registration Fees	10/25/2018	325
NCS PEARSON INC	Tests & Testing Services	10/25/2018	1153.75
NCSD	Seminar/Registration Fees	10/9/2018	375
NCSD	Seminar/Registration Fees	10/9/2018	375
NCSD	Seminar/Registration Fees	10/16/2018	1100
NCSD	Seminar/Registration Fees	10/25/2018	375
NCWA	Memberships	10/2/2018	830
NCWA GEAR	Departmental Supplies	10/18/2018	1960
NEEL-SCHAFFER INC	Architects & Engineers	10/25/2018	10811.5
NETSUPPORT INC	Copyrights, Royalties & Licens	10/23/2018	2709.8
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	10/9/2018	5700
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	10/9/2018	4800
NETSYNC NETWORK SOLUTIONS	Other Contracted Svces/Labor	10/9/2018	900
NICHOLAS P. SMELSER	Guest Lecturer/Performer	10/23/2018	350
NICHOLE L. WALKER	Athletic Officials	10/2/2018	55
NICHOLE L. WALKER	Athletic Officials	10/2/2018	55
NICHOLE L. WALKER	Athletic Officials	10/30/2018	55
NIHAL NUR CAN	Clubs	10/4/2018	122.67
NIHAL NUR CAN	Clubs	10/4/2018	160.96
NIHAL NUR CAN	Clubs	10/18/2018	283.37
NJCAA	Memberships	10/9/2018	200
NOAH'S ARK EARLY DEVELOPMENT C	Other Contracted Svces/Labor	10/11/2018	300
NOAH'S ARK EARLY DEVELOPMENT C	Other Contracted Svces/Labor	10/11/2018	200
NORTH STAR GAMES LLC	Classroom Supplies	10/2/2018	198
NORTH TEXAS COMMISSION	Seminar/Registration Fees	10/2/2018	100
NORTH TEXAS CONTRACTING INC	Construction	10/30/2018	42750
NORTH TEXAS CRIME COMMISSION I	Seminar/Registration Fees	10/16/2018	300
NORTH TEXAS TOLLWAY AUTHORITY	Special Travel	10/9/2018	25.27
NORTH TEXAS TOLLWAY AUTHORITY	Special Travel	10/9/2018	2.85
NORTH TEXAS TOLLWAY AUTHORITY	Vehicle Operating Expense	10/11/2018	6.3
NORTH TEXAS TOLLWAY AUTHORITY	Vehicle Operating Expense	10/11/2018	36.4
NORTH TEXAS TOLLWAY AUTHORITY	Prepaid Toll Tags	10/11/2018	300
NORTH TEXAS TOLLWAY AUTHORITY	Miscellaneous Fees	10/30/2018	13
NORTH TEXAS TOLLWAY AUTHORITY	Miscellaneous Fees	10/30/2018	2.03
NOTARY PUBLIC UNDERWRITERS AGE	Copyrights, Royalties & Licens	10/30/2018	102.75
NOTARY PUBLIC UNDERWRITERS AGE	Copyrights, Royalties & Licens	10/30/2018	102.75
NOTARY PUBLIC UNDERWRITERS AGE	Copyrights, Royalties & Licens	10/30/2018	102.75
NOTARY PUBLIC UNDERWRITERS AGE	Copyrights, Royalties & Licens	10/30/2018	102.75
NOTARY PUBLIC UNDERWRITERS AGE	Copyrights, Royalties & Licens	10/30/2018	102.75
NOVOM GROUP INC	Architects & Engineers	10/11/2018	3900
NOVOM GROUP INC	Architects & Engineers	10/11/2018	6760
NOVOM GROUP INC	Architects & Engineers	10/11/2018	21385
NTCCC	Seminar/Registration Fees	10/2/2018	90
NTCCC	Memberships	10/4/2018	15767
NTCCC	Memberships	10/4/2018	8677
NTCCC	Seminar/Registration Fees	10/11/2018	50
NTCCC	Seminar/Registration Fees	10/16/2018	25
NTCCC	Seminar/Registration Fees	10/18/2018	25
NTCCC	Seminar/Registration Fees	10/18/2018	25
NTCCC	Seminar/Registration Fees	10/18/2018	25
NTCCC	Seminar/Registration Fees	10/18/2018	25
NTCCC	Seminar/Registration Fees	10/23/2018	95
NTCCC	Seminar/Registration Fees	10/30/2018	250
NTCCURAO	Seminar/Registration Fees	10/2/2018	260
NTCCURAO	Seminar/Registration Fees	10/2/2018	60
NTCCURAO	Seminar/Registration Fees	10/4/2018	80
NTCCURAO	Seminar/Registration Fees	10/4/2018	60
NTCCURAO	Seminar/Registration Fees	10/11/2018	60
NURSETIM INC	Seminar/Registration Fees	10/9/2018	556.5
NURSETIM INC	Seminar/Registration Fees	10/23/2018	625
O'REILLY AUTO PARTS	Maintenance Supplies	10/2/2018	150.39
O'REILLY AUTO PARTS	Classroom Supplies	10/9/2018	57.24
O'REILLY AUTO PARTS	Classroom Supplies	10/9/2018	59.99
O'REILLY AUTO PARTS	Classroom Supplies	10/9/2018	-150.39
O'REILLY AUTO PARTS	Classroom Supplies	10/9/2018	46.32
O'REILLY AUTO PARTS	Classroom Supplies	10/9/2018	17.66
O'REILLY AUTO PARTS	Classroom Supplies	10/11/2018	6.61
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	10.89
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	34.96
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	222.39
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	-8.98
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	19.98
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	35.92
O'REILLY AUTO PARTS	Classroom Supplies	10/23/2018	14.99
O'REILLY AUTO PARTS	Classroom Supplies	10/25/2018	131.01
O'REILLY AUTO PARTS	Classroom Supplies	10/25/2018	32.3
OCCUPATIONAL HEALTH CTRS OF TH	Other Contracted Svces/Labor	10/23/2018	622
OCLC	Cloud Based Services	10/16/2018	46768
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	170
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	5118
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	1287
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	325
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	1107.5
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	1638.5
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	812.5
OGLETREE DEAKINS NASH SMOAK &	Legal Fees	10/18/2018	136.68
OMNIPLAN INCORPORATED	Architects & Engineers	10/23/2018	12300
OMNIPLAN INCORPORATED	Architects & Engineers	10/23/2018	50.4
OMNIPLAN INCORPORATED	Architects & Engineers	10/23/2018	15.65
OMNIPLAN INCORPORATED	Architects & Engineers	10/23/2018	16153.16
OMNIPLAN INCORPORATED	Architects & Engineers	10/23/2018	22476.95
ONE MAIN PLACE OFFICE LLC	Rental/Lease-Building	10/30/2018	92603.08
ONESMARTWORLD INC	Copyrights, Royalties & Licens	10/23/2018	20000
ONESMARTWORLD INC	Special Travel	10/30/2018	1100
ORACLE AMERICA INC	Other Contracted Svces/Labor	10/11/2018	200
ORACLE ELEVATOR COMPANY	Service Contracts	10/11/2018	1092
ORACLE ELEVATOR COMPANY	Service Contracts	10/11/2018	91
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	1719
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	1719
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	1046
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	182
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	820
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	410
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	91
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	1914
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	403.6
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	182
ORACLE ELEVATOR COMPANY	Service Contracts	10/16/2018	273
ORACLE ELEVATOR COMPANY	Service Contracts	10/18/2018	182
ORACLE ELEVATOR COMPANY	Service Contracts	10/25/2018	125
ORACLE ELEVATOR COMPANY	Service Contracts	10/30/2018	637
ORACLE ELEVATOR COMPANY	Service Contracts	10/30/2018	410
ORIENTAL TRADING COMPANY	Promotional Activities	10/4/2018	57.44
ORIENTAL TRADING COMPANY	Departmental Supplies	10/16/2018	191.11
ORIENTAL TRADING COMPANY	Departmental Supplies	10/25/2018	268.64
OSS ACADEMY	Seminar/Registration Fees	10/23/2018	100
P. AARON ANDERSON	Guest Lecturer/Performer	10/23/2018	600
PAPERCLIP COMMUNICATIONS INC	Books, Booklets & Tapes	10/30/2018	2600
PARISH EPISCOPAL SCHOOL	Other Contracted Svces/Labor	10/23/2018	1000
PARK PLACE TECHNOLOGIES LLC	Service Contracts	10/11/2018	693.36
PBK ARCHITECTS INC	Consultant	10/25/2018	1923.42
PCMG INC	Non-Inv Equipment	10/4/2018	117.66
PCMG INC	Non-Inv Equipment	10/4/2018	104.84
PCMG INC	Non-Inv Computer Equipment	10/9/2018	101.36
PCMG INC	Non-Inv Computer Equipment	10/9/2018	896.52
PCMG INC	Minor Equipment	10/11/2018	12624.64
PCMG INC	Copyrights, Royalties & Licens	10/16/2018	2395.1
PCMG INC	Copyrights, Royalties & Licens	10/18/2018	1063.93
PCMG INC	Cloud Based Services	10/25/2018	50874.99
PCMG INC	Minor Software	10/30/2018	1487.84
PEARSON	Classroom Supplies	10/18/2018	2221.6
PEARSON	Tests & Testing Services	10/30/2018	8200
PEDRO E. MALDONADO	Guest Lecturer/Performer	10/23/2018	350
PEDRO SANTIBANEZ	Athletic Officials	10/2/2018	200
PEDRO SANTIBANEZ	Athletic Officials	10/4/2018	100
PEDRO SANTIBANEZ	Athletic Officials	10/9/2018	100
PEDRO SANTIBANEZ	Athletic Officials	10/9/2018	100
PETER CHAO	Non-Inv Equipment	10/18/2018	250
PHI THETA KAPPA	Clubs	10/2/2018	64
PHI THETA KAPPA	Clubs	10/2/2018	68.74
PHI THETA KAPPA	Seminar/Registration Fees	10/9/2018	360
PHI THETA KAPPA	Seminar/Registration Fees	10/9/2018	720
PHI THETA KAPPA	Special Travel	10/9/2018	840
PHI THETA KAPPA	Special Travel	10/9/2018	120
PHI THETA KAPPA	Seminar/Registration Fees	10/9/2018	1800
PHI THETA KAPPA	Seminar/Registration Fees	10/11/2018	120
PITNEY BOWES GLOBAL FINANCIAL	Rental/Lease-Furn. & Equip.	10/25/2018	171
PLANO OFFICE SUPPLY CO	Non-Inv Furniture	10/9/2018	1185.5
PLANO OFFICE SUPPLY CO	Non-Inv Furniture	10/25/2018	297.6
PLATINUM PARKING	Other Contracted Svces/Labor	10/23/2018	3464.25
PLATINUM PARKING	Other Contracted Svces/Labor	10/23/2018	3464.25
PLAYPOSIT INC	Cloud Based Services	10/23/2018	7500
PLIXER	Info. Tech.-Software	10/18/2018	10545
PMAM CORPORATION	Minor Software	10/11/2018	2500
POCKET NURSE	Classroom Supplies	10/25/2018	203.07
POLITICO LLC	Other Contracted Svces/Labor	10/18/2018	7000
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/4/2018	3863
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/9/2018	5324.4
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	1388.17
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	1945.5
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	8300.1
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	5914
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	1152
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/11/2018	-1152
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/18/2018	1680
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/23/2018	751.2
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/23/2018	382.5
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/23/2018	585
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/23/2018	90
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/25/2018	337.5
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/25/2018	378.71
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/25/2018	8829.94
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/25/2018	3920
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/30/2018	562.5
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/30/2018	493.12
POLLOCK PAPER DISTRIBUTORS	Custodial Supplies	10/30/2018	379.23
PPG ARCHITECTURAL FINISHES INC	Painting Supplies	10/9/2018	64.54
PPG ARCHITECTURAL FINISHES INC	Painting Supplies	10/9/2018	260.64
PRAXAIR DISTRIBUTION INC	Classroom Supplies	10/18/2018	9.95
PRE-EMPLOY.COM	Other Contracted Svces/Labor	10/18/2018	9138.7
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	10/4/2018	490.5
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	10/9/2018	485
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	10/23/2018	15653.69
PREMIERE INSTALL MOVERS LLC	Other Contracted Svces/Labor	10/23/2018	1010.5
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/2/2018	98923
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/11/2018	8160
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/11/2018	17282.8
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/11/2018	72900
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/11/2018	-10350
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/11/2018	-439.4
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/16/2018	708
PRESIDIO NETWORKED SOLUTIONS I	Info. Tech.-Software	10/16/2018	64380
PRESIDIO NETWORKED SOLUTIONS I	Other Contracted Svces/Labor	10/18/2018	37283.22
PRESIDIO NETWORKED SOLUTIONS I	Non-Inv Equipment	10/23/2018	1779
PRESSMAN PRINTING INC	Printing-Other	10/11/2018	3161
PRESSMAN PRINTING INC	Printing-Other	10/23/2018	500.36
PRESTOSPORTS INC	Cloud Based Services	10/30/2018	2600
PRIMEX WIRELESS INC	Maintenance Supplies	10/11/2018	2674.8
PRISM ELECTRIC INC	Repairs-Buildings	10/9/2018	27392
PRISM ELECTRIC INC	Repairs-Office Equipment	10/11/2018	3294
PROFESSIONAL TURF PRODUCTS LP	Repairs-Vehicles	10/9/2018	502.31
PROJECT VOTE SMART	Guest Lecturer/Performer	10/23/2018	250
PRONUNCIATOR LLC	Copyrights, Royalties & Licens	10/23/2018	3600
PROQUEST	Books	10/2/2018	40.72
PROQUEST	Books	10/4/2018	50.49
PROQUEST	Books	10/4/2018	501.8
PROQUEST	Books	10/4/2018	87.2
PROQUEST	Books	10/16/2018	-17
PROQUEST	Books	10/16/2018	-73.34
PROQUEST	Books	10/16/2018	-22.32
PROQUEST	Books	10/16/2018	-26.07
PROQUEST	Books	10/16/2018	-20.15
PROQUEST	Books	10/16/2018	312.59
PROQUEST	Books	10/16/2018	-21.6
PROQUEST	Books	10/16/2018	28.49
PROQUEST	Books	10/16/2018	329.51
PROQUEST	Books	10/16/2018	365.45
PROQUEST	Books	10/18/2018	-10.59
PROQUEST	Books	10/18/2018	-10.55
PROQUEST	Books	10/18/2018	-38.87
PROQUEST	Books	10/18/2018	-9.77
PROQUEST	Books	10/18/2018	-150
PROQUEST	Books	10/18/2018	-14.66
PROQUEST	Books	10/18/2018	-34.95
PROQUEST	Books	10/18/2018	-19.44
PROQUEST	Books	10/18/2018	-28.76
PROQUEST	Books	10/18/2018	-18.68
PROQUEST	Books	10/18/2018	-80
PROQUEST	Books	10/18/2018	-14.66
PROQUEST	Books	10/18/2018	-18.72
PROQUEST	Books	10/18/2018	105.79
PROQUEST	Books	10/18/2018	418.79
PROQUEST	Books	10/18/2018	152.99
PROQUEST	Books	10/18/2018	312.46
PROQUEST	Books	10/18/2018	70.48
PROQUEST	Books	10/23/2018	517.81
PROQUEST	Books	10/23/2018	269.86
PROQUEST	Copyrights, Royalties & Licens	10/23/2018	7580
PROQUEST	Copyrights, Royalties & Licens	10/23/2018	5280
PROQUEST	Books	10/25/2018	521.13
PROQUEST	Books	10/25/2018	5.75
PROQUEST	Books	10/30/2018	323.19
PROQUEST	Copyrights, Royalties & Licens	10/30/2018	21500
PROQUEST	Books	10/30/2018	653.26
PROQUEST	Books	10/30/2018	171.92
PROQUEST	Books	10/30/2018	455.63
PROQUEST	Books	10/30/2018	609.59
PROQUEST	Books	10/30/2018	12.96
PROQUEST	Books	10/30/2018	248.93
PROQUEST	Books	10/30/2018	286.79
PROQUEST	Books	10/30/2018	385.84
PROQUEST	Books	10/30/2018	351.83
PROQUEST	Books	10/30/2018	374.02
PROQUEST	Books	10/30/2018	139.64
PROQUEST	Books	10/30/2018	487.24
PROQUEST	Books	10/30/2018	31.3
PROQUEST	Books	10/30/2018	408.26
PROQUEST	Books	10/30/2018	320.76
PROQUEST	Books	10/30/2018	85.5
PROQUEST	Books	10/30/2018	28.49
PROQUEST	Books	10/30/2018	28.49
PROQUEST	Books	10/30/2018	28.49
PROQUEST	Books	10/30/2018	57.44
PROQUEST	Books	10/30/2018	167.05
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/9/2018	40
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/16/2018	259.46
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/16/2018	259.46
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/16/2018	48.97
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/30/2018	259.46
PROTECTION ONE SECURITY SOLUTI	Other Contracted Svces/Labor	10/30/2018	40
PS BUSINESS PARKS LP	Rental/Lease-Building	10/25/2018	37152.72
PSI SERVICES INC	Tests & Testing Services	10/11/2018	300
PSI TECHNOLOGY	Info. Tech.-Maintenance & Repair	10/4/2018	23435.28
PURDY-MCGUIRE INC	Consultant	10/9/2018	1000
QM QUALITY MATTERS INC	Seminar/Registration Fees	10/4/2018	770
QM QUALITY MATTERS INC	Other Contracted Svces/Labor	10/16/2018	3465
QM QUALITY MATTERS INC	Other Contracted Svces/Labor	10/25/2018	200
QM QUALITY MATTERS INC	Other Contracted Svces/Labor	10/25/2018	31.95
QUINCY DAVIS	Guest Lecturer/Performer	10/11/2018	300
RADIATION DETECTION COMPANY	Clearing	10/2/2018	-40
RADIATION DETECTION COMPANY	Clearing	10/2/2018	-5
RADIATION DETECTION COMPANY	Clearing	10/2/2018	40
RADIATION DETECTION COMPANY	Clearing	10/2/2018	176
RADIATION DETECTION COMPANY	Clearing	10/2/2018	192
RADIATION DETECTION COMPANY	Clearing	10/2/2018	224
RADIATION DETECTION COMPANY	Clearing	10/16/2018	30
RADIATION DETECTION COMPANY	Clearing	10/16/2018	165
RADIO ONE OF TEXAS II LLC	Advertising	10/18/2018	500
RANKHAMMER	Other Contracted Svces/Labor	10/18/2018	2500
RAVEN L. TURNER	Other Contracted Svces/Labor	10/11/2018	1500
RAVEN TURNER & ASSOCIATES, LLL	Athletic Officials	10/23/2018	200
RAYMOND HARRIS & ASSOCIATES AR	Architects & Engineers	10/30/2018	4400
RAYVIN M. SUTTON	Athletic Officials	10/30/2018	120
REED, WELLS, BENSON & COMPANY	Other Contracted Svces/Labor	10/18/2018	3500
REGENCY LIGHTING	Light Bulbs & Tubes	10/16/2018	114
REGENCY LIGHTING	Light Bulbs & Tubes	10/18/2018	109.2
REGENCY LIGHTING	Light Bulbs & Tubes	10/18/2018	126
REPUBLIC SERVICES	Other Contracted Svces/Labor	10/16/2018	2847.83
REPUBLIC SERVICES	Other Contracted Svces/Labor	10/16/2018	233.57
REPUBLIC SERVICES	Other Contracted Svces/Labor	10/16/2018	1122.35
REPUBLIC SERVICES	Other Contracted Svces/Labor	10/16/2018	456.56
RHCA	Promotional Activities	10/9/2018	2500
RICHARD D. ALLRED	Other Contracted Svces/Labor	10/9/2018	1000
RICHARDSON CHAMBER OF COMMERCE	Promotional Activities	10/16/2018	450
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/9/2018	314.86
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/9/2018	780.72
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/9/2018	84.73
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/9/2018	51.93
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/11/2018	49.37
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/18/2018	208.07
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/18/2018	520
RICHARDSON SAW AND LAWN MOWER	Maintenance Supplies	10/30/2018	215.53
ROADRUNNER CHARTERS INC	Special Travel	10/2/2018	3470
ROADRUNNER CHARTERS INC	Field Trips	10/23/2018	665
ROBERT FERRILLI LLC DBA	Software-Capt-Other	10/30/2018	29000
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/2/2018	1690.01
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/9/2018	1880
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/9/2018	1880
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/9/2018	1880
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/9/2018	1504
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/16/2018	2105.58
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/18/2018	2216.4
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/18/2018	1280.75
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/23/2018	1880
ROBERT HALF INTERNATIONAL, INC	Other Contracted Svces/Labor	10/30/2018	1880
ROBERT MARSHALL MANN	Athletic Officials	10/9/2018	100
ROBERT VELA, JR.	Guest Lecturer/Performer	10/18/2018	900
RODNEY K. GEORGE	Other Contracted Svces/Labor	10/23/2018	85
ROTO-ROOTER SERVICE AND PLUMBI	Repairs-Buildings	10/2/2018	342.91
ROTO-ROOTER SERVICE AND PLUMBI	Repairs-Buildings	10/18/2018	378.2
ROY KENJI YAMADA MD PA	Consultant	10/9/2018	2833.33
ROY KENJI YAMADA MD PA	Consultant	10/23/2018	2833.33
ROYAL CATERING INC	Staff Development	10/2/2018	412.82
ROYAL CATERING INC	Staff Development	10/9/2018	303.95
ROYAL CATERING INC	Staff Development	10/9/2018	1478.5
ROYAL CATERING INC	Staff Development	10/9/2018	1019
ROYAL CATERING INC	Official Functions	10/11/2018	1209
ROYAL CATERING INC	Miscellaneous	10/16/2018	246.8
ROYAL CATERING INC	Miscellaneous	10/16/2018	1191
ROYAL CATERING INC	Miscellaneous	10/16/2018	2225
ROYAL CATERING INC	Official Functions	10/18/2018	393.5
ROYAL CATERING INC	Official Functions	10/18/2018	262.6
ROYAL CATERING INC	Refreshments	10/23/2018	531.5
ROYAL CATERING INC	Refreshments	10/23/2018	326.43
ROYAL CATERING INC	Refreshments	10/23/2018	153.1
ROYAL CATERING INC	Refreshments	10/23/2018	318
ROYAL CATERING INC	Official Functions	10/25/2018	85.1
RUSSELL A. CRAIG	Athletic Officials	10/11/2018	275
RUSSELL A. CRAIG	Athletic Officials	10/23/2018	115
RUSSELL A. CRAIG	Athletic Officials	10/30/2018	115
RYAN W. ELLISOR	Athletic Officials	10/11/2018	75
S DALLAS FAIR PARK INNERCITY C	Rental/Lease-Building	10/18/2018	4250
S DALLAS FAIR PARK INNERCITY C	Rental/Lease-Building	10/18/2018	4250
S-E-G SERVICES	Consultant	10/23/2018	2500
SACNAS	Field Trips	10/9/2018	1219.38
SACNAS	Field Trips	10/9/2018	663.71
SACRAO	Seminar/Registration Fees	10/11/2018	225
SACRAO	Seminar/Registration Fees	10/11/2018	225
SACSA	Seminar/Registration Fees	10/9/2018	245
SACSA	Seminar/Registration Fees	10/18/2018	300
SACSCOC	Seminar/Registration Fees	10/4/2018	3125
SACSCOC	Seminar/Registration Fees	10/9/2018	625
SACSCOC	Seminar/Registration Fees	10/30/2018	625
SAGE PUBLICATIONS INC	Copyrights, Royalties & Licens	10/2/2018	1423
SAGE PUBLICATIONS INC	Books, Booklets & Tapes	10/30/2018	106.95
SALESFORCE.ORG	Info. Tech.-Software	10/18/2018	47520
SALESFORCE.ORG	Info. Tech.-Software	10/18/2018	12510
SAM GERMANY	Classroom Supplies	10/2/2018	173.63
SAM GERMANY	Classroom Supplies	10/18/2018	302.24
SAM GERMANY	Classroom Supplies	10/23/2018	302.27
SAM'S CLUB	Memberships	10/16/2018	165
SAMUEL FRENCH INC	Copyrights, Royalties & Licens	10/4/2018	750
SAMUEL FRENCH INC	Copyrights, Royalties & Licens	10/16/2018	375
SAS INSTITUTE INC	Info. Tech.-Software	10/4/2018	8670
SAWBC	Special Travel	10/23/2018	90
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/16/2018	1521.26
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	1854
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	7045.2
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	318.27
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	3605
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	636.54
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	636.54
SCALABLE SOLUTIONS LLC	Other Contracted Svces/Labor	10/30/2018	636.54
SCANTRON CORPORATION	Office Supplies	10/11/2018	47.9
SCHENDEL PEST SERVICES	Other Contracted Svces/Labor	10/2/2018	111
SCHENDEL PEST SERVICES	Service Contracts	10/11/2018	200
SCHENDEL PEST SERVICES	Other Contracted Svces/Labor	10/16/2018	111
SCHENDEL PEST SERVICES	Other Contracted Svces/Labor	10/16/2018	338
SCHENDEL PEST SERVICES	Other Contracted Svces/Labor	10/18/2018	338
SCHENDEL PEST SERVICES	Other Contracted Svces/Labor	10/30/2018	150
SCHNEIDER ELECTRIC BUILDINGS	Consultant	10/4/2018	18372
SCHNEIDER ELECTRIC BUILDINGS	Service Contracts	10/9/2018	276
SCHNEIDER ELECTRIC BUILDINGS	Minor Software	10/18/2018	2990
SCHNEIDER ELECTRIC BUILDINGS	Minor Software	10/18/2018	370
SCHNEIDER ELECTRIC BUILDINGS	Repairs-Other	10/30/2018	789.5
SCHOOLDUDE.COM	Cloud Based Services	10/16/2018	9541.77
SCHOOLDUDE.COM	Copyrights, Royalties & Licens	10/18/2018	5083.63
SCHOOLDUDE.COM	Copyrights, Royalties & Licens	10/25/2018	10502.96
SCHOOLHOUSE AUDIO-VISUAL	Other Contracted Svces/Labor	10/16/2018	325
SCIENCE FIRST LLC	Office Supplies	10/23/2018	719.97
SCIQUEST INC DBA JAGGAER	Cloud Based Services	10/25/2018	34117.6
SE DALLAS CHAMBER OF COMMERCE	Miscellaneous	10/9/2018	80
SEAFOOD SUPPLY CO, LP	Food & Related Supplies	10/9/2018	150.51
SEAFOOD SUPPLY CO, LP	Food & Related Supplies	10/9/2018	340.52
SEAFOOD SUPPLY CO, LP	Food & Related Supplies	10/23/2018	186
SEAFOOD SUPPLY CO, LP	Food & Related Supplies	10/23/2018	144.54
SEAFOOD SUPPLY CO, LP	Food & Related Supplies	10/23/2018	191.13
SECOND NATURE INC	Memberships	10/23/2018	1380
SECURADYNE SYSTEMS TEXAS LLC	Repairs-Other	10/11/2018	462
SECURADYNE SYSTEMS TEXAS LLC	Repairs-Other	10/16/2018	620.44
SECURADYNE SYSTEMS TEXAS LLC	Repairs-Other	10/16/2018	17986.25
SECUREWORLD EXPO	Seminar/Registration Fees	10/4/2018	250
SECURITY BENEFIT LIFE INS CO	Payroll Deductions	10/31/2018	15533
SECURITY BENEFIT LIFE INS CO	Payroll Deductions	10/31/2018	34590.43
SENSEABILITY INC	Instructional Service Contracts	10/2/2018	8745
SHANE MCCULLOUGH	Athletic Officials	10/23/2018	135
SHANE MCCULLOUGH	Athletic Officials	10/25/2018	135
SHANON KNUDTSON	Athletic Officials	10/4/2018	115
SHANON KNUDTSON	Athletic Officials	10/16/2018	115
SHANON KNUDTSON	Athletic Officials	10/23/2018	115
SHARAY T. CREEKS	Athletic Officials	10/9/2018	15
SHARAY T. CREEKS	Athletic Officials	10/30/2018	25
SHAWN R. FEGGETT II	Athletic Officials	10/4/2018	15
SHELL FLEET	Vehicle Operating Expense	10/16/2018	1364.2
SHELL OIL COMPANY	Vehicle Operating Expense	10/16/2018	2068.27
SHERMCO INDUSTRIES INC	Seminar/Registration Fees	10/2/2018	1380
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/2/2018	613.04
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/4/2018	547.35
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/4/2018	3114.62
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/4/2018	804
SHI-GOVERNMENT SOLUTIONS	Info. Tech.-Software	10/9/2018	590.8
SHI-GOVERNMENT SOLUTIONS	Classroom Supplies	10/11/2018	13.34
SHI-GOVERNMENT SOLUTIONS	Classroom Supplies	10/11/2018	153.76
SHI-GOVERNMENT SOLUTIONS	Classroom Supplies	10/11/2018	527.43
SHI-GOVERNMENT SOLUTIONS	Classroom Supplies	10/11/2018	122.32
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/16/2018	476.04
SHI-GOVERNMENT SOLUTIONS	Minor Equipment	10/18/2018	5836.92
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/23/2018	233.74
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/23/2018	4038.36
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/25/2018	1194.57
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/25/2018	187
SHI-GOVERNMENT SOLUTIONS	Office Supplies	10/25/2018	371.46
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	267.3
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	1729.68
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	191.54
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	760.02
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	72
SHI-GOVERNMENT SOLUTIONS	Copyrights, Royalties & Licens	10/30/2018	326.8
SHIMADZU MEDICAL SYSTEMS	Repairs-Classroom Equipment	10/18/2018	8956
SHIRLEY I. METCALF	Guest Lecturer/Performer	10/18/2018	900
SHUTTERSTOCK INC	Copyrights, Royalties & Licens	10/11/2018	2388
SIEMENS BLDG TECHNOLOGIES	Service Contracts	10/30/2018	1005
SIGN CENTER OF DALLAS	Repairs-Buildings	10/30/2018	1064.58
SIGNAL VINE INC	Promotional Activities	10/16/2018	45000
SIGNAL VINE INC	Promotional Activities	10/23/2018	63000
SILENT STORM SOUND SYSTEM LLC	Rental/Lease-Other	10/23/2018	990
SIMON O. OMOTOLA	Athletic Officials	10/11/2018	100
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	10/11/2018	12.82
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	10/11/2018	2460
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Supplies	10/11/2018	87.9
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/2/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/9/2018	149
SKILLPATH SEMINARS	Seminar/Registration Fees	10/9/2018	149
SKYLAR KEMPEL	Athletic Officials	10/23/2018	100
SMITH PIANO SERVICING	Repairs-Classroom Equipment	10/23/2018	240
SMITH PIANO SERVICING	Repairs-Classroom Equipment	10/23/2018	120
SMITH PIANO SERVICING	Repairs-Classroom Equipment	10/23/2018	120
SMITH PIANO SERVICING	Repairs-Classroom Equipment	10/23/2018	1250
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/18/2018	86.8
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/18/2018	120.7
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/18/2018	120.7
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/18/2018	129.5
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/23/2018	155.13
SMITH TRANSPORTATION	Other Contracted Svces/Labor	10/25/2018	513
SMOKIE ROBOTICS INC DBA AUBO R	Equip.-Instructional	10/11/2018	31200
SOACE	Seminar/Registration Fees	10/23/2018	479
SOCIETY FOR COLLEGE & UNIV PLA	Seminar/Registration Fees	10/16/2018	1120
SOUTH-CENTRAL SAS USERS' GROUP	Seminar/Registration Fees	10/30/2018	350
SOUTHERN COMPUTER WAREHOUSE IN	Non-Inv Computer Peripherals	10/9/2018	174.4
SOUTHERN COMPUTER WAREHOUSE IN	Non-Inv Computer Peripherals	10/9/2018	1519.4
SOUTHERN COMPUTER WAREHOUSE IN	Non-Inv Computer Peripherals	10/9/2018	-1519.4
SOUTHERN COMPUTER WAREHOUSE IN	Non-Inv Computer Peripherals	10/11/2018	85.62
SOUTHERN COMPUTER WAREHOUSE IN	Minor Equipment	10/16/2018	2200.71
SOUTHERN COMPUTER WAREHOUSE IN	Non-Inv Computer Peripherals	10/25/2018	76.39
SPECTRUM	Other Contracted Svces/Labor	10/2/2018	520.82
SPECTRUM	Other Contracted Svces/Labor	10/9/2018	66.02
SPECTRUM	Other Contracted Svces/Labor	10/9/2018	138.46
SPECTRUM	Other Contracted Svces/Labor	10/9/2018	402.31
SPECTRUM	Telephone-Local Service	10/11/2018	112.19
SPECTRUM	Telephone-Local Service	10/16/2018	121.14
SPECTRUM	Telephone-Local Service	10/16/2018	432.26
SPECTRUM	Other Contracted Svces/Labor	10/18/2018	498.34
SPECTRUM	Other Contracted Svces/Labor	10/18/2018	371.93
SPECTRUM	Other Contracted Svces/Labor	10/23/2018	154.61
SPECTRUM	Other Contracted Svces/Labor	10/23/2018	411.27
SPECTRUM	Other Contracted Svces/Labor	10/30/2018	140.68
SPRINT SOLUTIONS INC	Mobile Phone - Local Service	10/9/2018	806.4
SPROUT SOCIAL INC	Other Contracted Svces/Labor	10/16/2018	11232
STAHLS TRANSFER EXPRESS	Departmental Supplies	10/25/2018	25
STAPLES ADVANTAGE	Office Supplies	10/2/2018	29.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	12.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	177.8
STAPLES ADVANTAGE	Office Supplies	10/2/2018	153.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	250.72
STAPLES ADVANTAGE	Office Supplies	10/2/2018	54.42
STAPLES ADVANTAGE	Office Supplies	10/2/2018	183.96
STAPLES ADVANTAGE	Office Supplies	10/2/2018	36.27
STAPLES ADVANTAGE	Office Supplies	10/2/2018	416.87
STAPLES ADVANTAGE	Office Supplies	10/2/2018	18.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	187.44
STAPLES ADVANTAGE	Office Supplies	10/2/2018	109.42
STAPLES ADVANTAGE	Office Supplies	10/2/2018	104.75
STAPLES ADVANTAGE	Office Supplies	10/2/2018	337.7
STAPLES ADVANTAGE	Office Supplies	10/2/2018	34.5
STAPLES ADVANTAGE	Office Supplies	10/2/2018	60
STAPLES ADVANTAGE	Office Supplies	10/2/2018	406.16
STAPLES ADVANTAGE	Office Supplies	10/2/2018	58.39
STAPLES ADVANTAGE	Office Supplies	10/2/2018	58.47
STAPLES ADVANTAGE	Office Supplies	10/2/2018	32.3
STAPLES ADVANTAGE	Office Supplies	10/2/2018	38.33
STAPLES ADVANTAGE	Office Supplies	10/2/2018	35.03
STAPLES ADVANTAGE	Office Supplies	10/2/2018	63.44
STAPLES ADVANTAGE	Office Supplies	10/2/2018	68.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	70.39
STAPLES ADVANTAGE	Office Supplies	10/2/2018	104.38
STAPLES ADVANTAGE	Office Supplies	10/2/2018	41.96
STAPLES ADVANTAGE	Office Supplies	10/2/2018	36.78
STAPLES ADVANTAGE	Office Supplies	10/2/2018	40.64
STAPLES ADVANTAGE	Office Supplies	10/2/2018	-71
STAPLES ADVANTAGE	Office Supplies	10/2/2018	29.11
STAPLES ADVANTAGE	Office Supplies	10/2/2018	34.99
STAPLES ADVANTAGE	Office Supplies	10/2/2018	121.11
STAPLES ADVANTAGE	Office Supplies	10/2/2018	89.73
STAPLES ADVANTAGE	Office Supplies	10/2/2018	111.8
STAPLES ADVANTAGE	Office Supplies	10/2/2018	21.34
STAPLES ADVANTAGE	Office Supplies	10/2/2018	3183.58
STAPLES ADVANTAGE	Office Supplies	10/4/2018	30.02
STAPLES ADVANTAGE	Office Supplies	10/4/2018	93.34
STAPLES ADVANTAGE	Office Supplies	10/4/2018	27.25
STAPLES ADVANTAGE	Office Supplies	10/4/2018	56
STAPLES ADVANTAGE	Office Supplies	10/4/2018	143.27
STAPLES ADVANTAGE	Office Supplies	10/4/2018	26.66
STAPLES ADVANTAGE	Office Supplies	10/4/2018	218
STAPLES ADVANTAGE	Office Supplies	10/4/2018	100.8
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	376.39
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	58.06
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	39.93
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	1184.32
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	-159.13
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	955.44
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	157.45
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	4.92
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	154.83
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	130.8
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	133.5
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	167.85
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	-182.68
STAPLES ADVANTAGE	Classroom Supplies	10/9/2018	182.68
STAPLES ADVANTAGE	Office Supplies	10/11/2018	13.06
STAPLES ADVANTAGE	Office Supplies	10/11/2018	260.07
STAPLES ADVANTAGE	Office Supplies	10/11/2018	4.96
STAPLES ADVANTAGE	Office Supplies	10/11/2018	67.2
STAPLES ADVANTAGE	Office Supplies	10/11/2018	99.1
STAPLES ADVANTAGE	Office Supplies	10/11/2018	133.9
STAPLES ADVANTAGE	Office Supplies	10/11/2018	269.7
STAPLES ADVANTAGE	Office Supplies	10/11/2018	230.12
STAPLES ADVANTAGE	Office Supplies	10/11/2018	181.67
STAPLES ADVANTAGE	Office Supplies	10/11/2018	33.55
STAPLES ADVANTAGE	Office Supplies	10/11/2018	93.56
STAPLES ADVANTAGE	Office Supplies	10/11/2018	78.34
STAPLES ADVANTAGE	Office Supplies	10/11/2018	110.34
STAPLES ADVANTAGE	Office Supplies	10/11/2018	152.89
STAPLES ADVANTAGE	Office Supplies	10/11/2018	93.58
STAPLES ADVANTAGE	Office Supplies	10/11/2018	35.9
STAPLES ADVANTAGE	Office Supplies	10/11/2018	16.76
STAPLES ADVANTAGE	Office Supplies	10/11/2018	37
STAPLES ADVANTAGE	Office Supplies	10/11/2018	75.28
STAPLES ADVANTAGE	Office Supplies	10/11/2018	38.76
STAPLES ADVANTAGE	Office Supplies	10/11/2018	32.21
STAPLES ADVANTAGE	Office Supplies	10/11/2018	232.02
STAPLES ADVANTAGE	Office Supplies	10/11/2018	49.99
STAPLES ADVANTAGE	Office Supplies	10/11/2018	6.17
STAPLES ADVANTAGE	Office Supplies	10/11/2018	1787.1
STAPLES ADVANTAGE	Office Supplies	10/11/2018	153.99
STAPLES ADVANTAGE	Office Supplies	10/11/2018	111.99
STAPLES ADVANTAGE	Office Supplies	10/11/2018	162.29
STAPLES ADVANTAGE	Office Supplies	10/11/2018	710.67
STAPLES ADVANTAGE	Office Supplies	10/11/2018	490.6
STAPLES ADVANTAGE	Office Supplies	10/11/2018	33.64
STAPLES ADVANTAGE	Office Supplies	10/11/2018	6.08
STAPLES ADVANTAGE	Office Supplies	10/11/2018	119.95
STAPLES ADVANTAGE	Office Supplies	10/11/2018	272.4
STAPLES ADVANTAGE	Office Supplies	10/16/2018	234.06
STAPLES ADVANTAGE	Office Supplies	10/16/2018	10.28
STAPLES ADVANTAGE	Office Supplies	10/16/2018	54.59
STAPLES ADVANTAGE	Office Supplies	10/16/2018	29.25
STAPLES ADVANTAGE	Office Supplies	10/16/2018	28.86
STAPLES ADVANTAGE	Office Supplies	10/16/2018	108.09
STAPLES ADVANTAGE	Office Supplies	10/16/2018	64.58
STAPLES ADVANTAGE	Office Supplies	10/16/2018	60.04
STAPLES ADVANTAGE	Office Supplies	10/16/2018	186.1
STAPLES ADVANTAGE	Office Supplies	10/16/2018	31.31
STAPLES ADVANTAGE	Office Supplies	10/16/2018	285.15
STAPLES ADVANTAGE	Office Supplies	10/16/2018	71.97
STAPLES ADVANTAGE	Office Supplies	10/16/2018	93.52
STAPLES ADVANTAGE	Office Supplies	10/16/2018	81.89
STAPLES ADVANTAGE	Office Supplies	10/16/2018	32.79
STAPLES ADVANTAGE	Office Supplies	10/16/2018	8.99
STAPLES ADVANTAGE	Office Supplies	10/16/2018	26.26
STAPLES ADVANTAGE	Office Supplies	10/16/2018	31.56
STAPLES ADVANTAGE	Office Supplies	10/16/2018	42.17
STAPLES ADVANTAGE	Office Supplies	10/16/2018	18.39
STAPLES ADVANTAGE	Office Supplies	10/16/2018	154.61
STAPLES ADVANTAGE	Office Supplies	10/16/2018	9.09
STAPLES ADVANTAGE	Office Supplies	10/16/2018	297.37
STAPLES ADVANTAGE	Office Supplies	10/16/2018	78.3
STAPLES ADVANTAGE	Office Supplies	10/16/2018	32.42
STAPLES ADVANTAGE	Office Supplies	10/16/2018	37.36
STAPLES ADVANTAGE	Office Supplies	10/16/2018	231.98
STAPLES ADVANTAGE	Office Supplies	10/16/2018	276.22
STAPLES ADVANTAGE	Office Supplies	10/16/2018	40.19
STAPLES ADVANTAGE	Office Supplies	10/16/2018	9
STAPLES ADVANTAGE	Office Supplies	10/16/2018	111.05
STAPLES ADVANTAGE	Office Supplies	10/16/2018	11.71
STAPLES ADVANTAGE	Office Supplies	10/16/2018	130.23
STAPLES ADVANTAGE	Office Supplies	10/16/2018	13.13
STAPLES ADVANTAGE	Office Supplies	10/16/2018	6.91
STAPLES ADVANTAGE	Office Supplies	10/16/2018	72.5
STAPLES ADVANTAGE	Office Supplies	10/16/2018	19.98
STAPLES ADVANTAGE	Office Supplies	10/16/2018	85.78
STAPLES ADVANTAGE	Office Supplies	10/16/2018	181.58
STAPLES ADVANTAGE	Office Supplies	10/16/2018	9.18
STAPLES ADVANTAGE	Office Supplies	10/16/2018	57.44
STAPLES ADVANTAGE	Office Supplies	10/16/2018	42.88
STAPLES ADVANTAGE	Office Supplies	10/18/2018	101.78
STAPLES ADVANTAGE	Office Supplies	10/18/2018	67.86
STAPLES ADVANTAGE	Office Supplies	10/18/2018	25.26
STAPLES ADVANTAGE	Office Supplies	10/18/2018	3.42
STAPLES ADVANTAGE	Office Supplies	10/18/2018	63.44
STAPLES ADVANTAGE	Office Supplies	10/18/2018	174.81
STAPLES ADVANTAGE	Office Supplies	10/18/2018	40.6
STAPLES ADVANTAGE	Office Supplies	10/18/2018	96.12
STAPLES ADVANTAGE	Office Supplies	10/18/2018	12.96
STAPLES ADVANTAGE	Office Supplies	10/18/2018	42.77
STAPLES ADVANTAGE	Office Supplies	10/18/2018	-14.85
STAPLES ADVANTAGE	Office Supplies	10/18/2018	49.07
STAPLES ADVANTAGE	Office Supplies	10/18/2018	25.45
STAPLES ADVANTAGE	Office Supplies	10/18/2018	1151.95
STAPLES ADVANTAGE	Office Supplies	10/18/2018	17.5
STAPLES ADVANTAGE	Office Supplies	10/18/2018	163
STAPLES ADVANTAGE	Office Supplies	10/18/2018	56.32
STAPLES ADVANTAGE	Office Supplies	10/18/2018	229.15
STAPLES ADVANTAGE	Office Supplies	10/18/2018	723.16
STAPLES ADVANTAGE	Office Supplies	10/18/2018	70.35
STAPLES ADVANTAGE	Office Supplies	10/23/2018	49.69
STAPLES ADVANTAGE	Office Supplies	10/23/2018	12.74
STAPLES ADVANTAGE	Office Supplies	10/23/2018	10.68
STAPLES ADVANTAGE	Office Supplies	10/23/2018	58.29
STAPLES ADVANTAGE	Office Supplies	10/23/2018	158.03
STAPLES ADVANTAGE	Office Supplies	10/23/2018	46.88
STAPLES ADVANTAGE	Office Supplies	10/23/2018	597.45
STAPLES ADVANTAGE	Office Supplies	10/23/2018	-39.2
STAPLES ADVANTAGE	Office Supplies	10/23/2018	184.52
STAPLES ADVANTAGE	Office Supplies	10/23/2018	27.87
STAPLES ADVANTAGE	Office Supplies	10/23/2018	206.2
STAPLES ADVANTAGE	Office Supplies	10/23/2018	29.84
STAPLES ADVANTAGE	Office Supplies	10/23/2018	176.27
STAPLES ADVANTAGE	Office Supplies	10/23/2018	93.63
STAPLES ADVANTAGE	Office Supplies	10/23/2018	44.29
STAPLES ADVANTAGE	Office Supplies	10/23/2018	111.85
STAPLES ADVANTAGE	Office Supplies	10/23/2018	63.2
STAPLES ADVANTAGE	Office Supplies	10/23/2018	293.57
STAPLES ADVANTAGE	Office Supplies	10/23/2018	46.89
STAPLES ADVANTAGE	Office Supplies	10/23/2018	614.98
STAPLES ADVANTAGE	Office Supplies	10/23/2018	418.85
STAPLES ADVANTAGE	Office Supplies	10/23/2018	68.3
STAPLES ADVANTAGE	Office Supplies	10/23/2018	46.59
STAPLES ADVANTAGE	Office Supplies	10/23/2018	65.47
STAPLES ADVANTAGE	Office Supplies	10/23/2018	14.62
STAPLES ADVANTAGE	Office Supplies	10/23/2018	259.58
STAPLES ADVANTAGE	Office Supplies	10/23/2018	425.77
STAPLES ADVANTAGE	Office Supplies	10/23/2018	19.79
STAPLES ADVANTAGE	Office Supplies	10/23/2018	21.78
STAPLES ADVANTAGE	Office Supplies	10/23/2018	32.77
STAPLES ADVANTAGE	Office Supplies	10/23/2018	44.47
STAPLES ADVANTAGE	Office Supplies	10/23/2018	117.8
STAPLES ADVANTAGE	Office Supplies	10/23/2018	241.68
STAPLES ADVANTAGE	Office Supplies	10/23/2018	311.68
STAPLES ADVANTAGE	Office Supplies	10/23/2018	34.53
STAPLES ADVANTAGE	Office Supplies	10/23/2018	2247.93
STAPLES ADVANTAGE	Office Supplies	10/23/2018	358.68
STAPLES ADVANTAGE	Office Supplies	10/23/2018	1112.25
STAPLES ADVANTAGE	Office Supplies	10/23/2018	32.76
STAPLES ADVANTAGE	Office Supplies	10/23/2018	780.94
STAPLES ADVANTAGE	Office Supplies	10/23/2018	17.97
STAPLES ADVANTAGE	Office Supplies	10/23/2018	736.81
STAPLES ADVANTAGE	Office Supplies	10/23/2018	14.99
STAPLES ADVANTAGE	Office Supplies	10/23/2018	568.4
STAPLES ADVANTAGE	Office Supplies	10/23/2018	14.55
STAPLES ADVANTAGE	Office Supplies	10/23/2018	156.21
STAPLES ADVANTAGE	Office Supplies	10/23/2018	37.99
STAPLES ADVANTAGE	Office Supplies	10/23/2018	128.37
STAPLES ADVANTAGE	Office Supplies	10/23/2018	19.23
STAPLES ADVANTAGE	Office Supplies	10/23/2018	35.63
STAPLES ADVANTAGE	Office Supplies	10/23/2018	7.33
STAPLES ADVANTAGE	Office Supplies	10/23/2018	138.29
STAPLES ADVANTAGE	Office Supplies	10/23/2018	671.41
STAPLES ADVANTAGE	Office Supplies	10/23/2018	12
STAPLES ADVANTAGE	Office Supplies	10/23/2018	362.06
STAPLES ADVANTAGE	Office Supplies	10/23/2018	22.79
STAPLES ADVANTAGE	Office Supplies	10/23/2018	111.52
STAPLES ADVANTAGE	Office Supplies	10/23/2018	-107.97
STAPLES ADVANTAGE	Office Supplies	10/23/2018	39.61
STAPLES ADVANTAGE	Office Supplies	10/23/2018	135.04
STAPLES ADVANTAGE	Office Supplies	10/23/2018	473.3
STAPLES ADVANTAGE	Office Supplies	10/23/2018	1051.91
STAPLES ADVANTAGE	Office Supplies	10/23/2018	9.88
STAPLES ADVANTAGE	Office Supplies	10/23/2018	121.6
STAPLES ADVANTAGE	Office Supplies	10/23/2018	658.32
STAPLES ADVANTAGE	Office Supplies	10/23/2018	75.67
STAPLES ADVANTAGE	Office Supplies	10/23/2018	36.8
STAPLES ADVANTAGE	Office Supplies	10/23/2018	28.01
STAPLES ADVANTAGE	Office Supplies	10/23/2018	71.13
STAPLES ADVANTAGE	Office Supplies	10/23/2018	32.64
STAPLES ADVANTAGE	Office Supplies	10/23/2018	69.3
STAPLES ADVANTAGE	Office Supplies	10/23/2018	106.23
STAPLES ADVANTAGE	Office Supplies	10/23/2018	36.8
STAPLES ADVANTAGE	Office Supplies	10/23/2018	18.27
STAPLES ADVANTAGE	Office Supplies	10/23/2018	34.68
STAPLES ADVANTAGE	Office Supplies	10/23/2018	54.04
STAPLES ADVANTAGE	Office Supplies	10/23/2018	1858.48
STAPLES ADVANTAGE	Office Supplies	10/25/2018	31.4
STAPLES ADVANTAGE	Office Supplies	10/25/2018	54.6
STAPLES ADVANTAGE	Office Supplies	10/25/2018	55.98
STAPLES ADVANTAGE	Office Supplies	10/25/2018	51.03
STAPLES ADVANTAGE	Office Supplies	10/25/2018	160.43
STAPLES ADVANTAGE	Office Supplies	10/25/2018	73.4
STAPLES ADVANTAGE	Office Supplies	10/25/2018	78.36
STAPLES ADVANTAGE	Office Supplies	10/25/2018	-67.2
STAPLES ADVANTAGE	Office Supplies	10/25/2018	144.29
STAPLES ADVANTAGE	Office Supplies	10/25/2018	29.99
STAPLES ADVANTAGE	Office Supplies	10/25/2018	961.03
STAPLES ADVANTAGE	Office Supplies	10/25/2018	10.68
STAPLES ADVANTAGE	Office Supplies	10/25/2018	81.25
STAPLES ADVANTAGE	Office Supplies	10/25/2018	168.12
STAPLES ADVANTAGE	Office Supplies	10/25/2018	-2.07
STAPLES ADVANTAGE	Office Supplies	10/25/2018	-8.61
STAPLES ADVANTAGE	Office Supplies	10/25/2018	66.77
STAPLES ADVANTAGE	Office Supplies	10/25/2018	-38.84
STAPLES ADVANTAGE	Office Supplies	10/25/2018	256.68
STAPLES ADVANTAGE	Office Supplies	10/25/2018	178.16
STAPLES ADVANTAGE	Office Supplies	10/25/2018	59.96
STAPLES ADVANTAGE	Office Supplies	10/25/2018	69.76
STAPLES ADVANTAGE	Office Supplies	10/25/2018	143.97
STAPLES ADVANTAGE	Office Supplies	10/25/2018	168.12
STAPLES ADVANTAGE	Office Supplies	10/25/2018	140.74
STAPLES ADVANTAGE	Office Supplies	10/25/2018	58.29
STAPLES ADVANTAGE	Office Supplies	10/25/2018	-58.29
STAPLES ADVANTAGE	Office Supplies	10/25/2018	37.66
STAPLES ADVANTAGE	Office Supplies	10/25/2018	89.88
STAPLES ADVANTAGE	Office Supplies	10/25/2018	1092.39
STAPLES ADVANTAGE	Office Supplies	10/25/2018	41.12
STAPLES ADVANTAGE	Office Supplies	10/25/2018	78.54
STAPLES ADVANTAGE	Office Supplies	10/25/2018	16.99
STAPLES ADVANTAGE	Office Supplies	10/25/2018	135.92
STAPLES ADVANTAGE	Office Supplies	10/25/2018	14.99
STAPLES ADVANTAGE	Office Supplies	10/25/2018	65.85
STAPLES ADVANTAGE	Office Supplies	10/25/2018	106.16
STAPLES ADVANTAGE	Office Supplies	10/30/2018	285.25
STAPLES ADVANTAGE	Office Supplies	10/30/2018	570.5
STAPLES ADVANTAGE	Office Supplies	10/30/2018	1196.23
STAPLES ADVANTAGE	Office Supplies	10/30/2018	208.26
STAPLES ADVANTAGE	Office Supplies	10/30/2018	5.34
STAPLES ADVANTAGE	Office Supplies	10/30/2018	156.26
STAPLES ADVANTAGE	Office Supplies	10/30/2018	23.95
STAPLES ADVANTAGE	Office Supplies	10/30/2018	23.95
STAPLES ADVANTAGE	Office Supplies	10/30/2018	55.5
STAPLES ADVANTAGE	Office Supplies	10/30/2018	122.56
STAPLES ADVANTAGE	Office Supplies	10/30/2018	40.8
STAPLES ADVANTAGE	Office Supplies	10/30/2018	22.88
STAPLES ADVANTAGE	Office Supplies	10/30/2018	550.67
STAPLES ADVANTAGE	Office Supplies	10/30/2018	36.48
STAPLES ADVANTAGE	Office Supplies	10/30/2018	230.5
STAPLES ADVANTAGE	Office Supplies	10/30/2018	245.64
STARLITE SIGN LP	Repairs-Buildings	10/11/2018	109086
STEM CONNECTOR	Memberships	10/11/2018	20000
STEPHEN MICHAEL BARTELME	Athletic Officials	10/2/2018	100
STEPHEN MICHAEL BARTELME	Athletic Officials	10/9/2018	100
STEVE AGUILAR	Athletic Officials	10/11/2018	275
STEVEN BARCLAY AGENCY	Guest Lecturer/Performer	10/16/2018	20000
STEVEN P. FUNK	Athletic Officials	10/9/2018	115
STEVEN P. FUNK	Athletic Officials	10/11/2018	115
STUDENT AFRICAN AMERICAN BROTH	Memberships	10/16/2018	3500
SUBWAY 28903 NLC	Clearing	10/2/2018	63.19
SUBWAY 28903 NLC	Staff Development	10/9/2018	147.2
SUBWAY 28903 NLC	Refreshments	10/16/2018	59.88
SUBWAY 43097	Refreshments	10/4/2018	100
SUBWAY 43097	Refreshments	10/4/2018	74.85
SUBWAY 43097	Refreshments	10/4/2018	401.9
SUBWAY 43097	Refreshments	10/4/2018	186.18
SUBWAY 43097	Refreshments	10/9/2018	102
SUBWAY 43097	Refreshments	10/9/2018	80.97
SUBWAY 43097	Refreshments	10/11/2018	385.91
SUBWAY 43097	Refreshments	10/11/2018	62.97
SUBWAY 43097	Refreshments	10/11/2018	86.99
SUBWAY 43097	Refreshments	10/11/2018	181.19
SUBWAY 43097	Refreshments	10/18/2018	29.94
SUBWAY 43097	Refreshments	10/18/2018	108
SUBWAY 43097	Refreshments	10/18/2018	250
SUBWAY 43097	Refreshments	10/18/2018	39.99
SUBWAY 43097	Refreshments	10/18/2018	52.99
SUBWAY 43097	Refreshments	10/18/2018	39.99
SUBWAY 43097	Refreshments	10/18/2018	39.99
SUBWAY 43097	Refreshments	10/18/2018	171.21
SUBWAY 43097	Refreshments	10/18/2018	52.99
SUBWAY 43097	Refreshments	10/18/2018	39.99
SUBWAY 43097	Refreshments	10/18/2018	260
SUBWAY 43097	Refreshments	10/18/2018	129
SUBWAY 43097	Refreshments	10/18/2018	162.5
SUBWAY 43097	Refreshments	10/18/2018	112.5
SUBWAY 43097	Refreshments	10/18/2018	86.99
SUBWAY 43097	Refreshments	10/23/2018	86.99
SUBWAY 43097	Refreshments	10/23/2018	39.99
SUBWAY 43097	Refreshments	10/23/2018	150
SUBWAY 43097	Refreshments	10/23/2018	59.88
SUBWAY 43097	Official Functions	10/23/2018	500
SUBWAY 43097	Refreshments	10/23/2018	14.97
SUBWAY 43097	Refreshments	10/23/2018	108
SUBWAY 43097	Refreshments	10/23/2018	39.99
SUBWAY, CVC	Official Functions	10/23/2018	480
SUMMUS INDUSTRIES INC	Non-Inv Computer Peripherals	10/2/2018	8735.52
SUMMUS INDUSTRIES INC	Minor Equipment	10/16/2018	1063.78
SUNNY SEWING MACHINE INC	Repairs-Classroom Equipment	10/16/2018	69
SUNNY SEWING MACHINE INC	Repairs-Classroom Equipment	10/30/2018	192.15
SURBURBAN PARENT MAGAZINES	Advertising	10/9/2018	285
SURESCORE	Classroom Supplies	10/2/2018	6150
SUSAN L. HUSTON	Guest Lecturer/Performer	10/9/2018	750
SUSTAINABLE PURCHASING LEADERS	Memberships	10/9/2018	1350
SWAGIT PRODUCTIONS LLC	Other Contracted Svces/Labor	10/11/2018	2895
SWANK MOTION PICTURES INC	Rental/Lease-Film	10/11/2018	628
SWANK MOTION PICTURES INC	Copyrights, Royalties & Licens	10/30/2018	948
SWASAP	Seminar/Registration Fees	10/9/2018	450
SWASAP	Seminar/Registration Fees	10/11/2018	450
SWASAP	Seminar/Registration Fees	10/11/2018	450
SYNETRA INC	Office Supplies	10/2/2018	202
SYNETRA INC	Office Supplies	10/16/2018	255
SYNETRA INC	Office Supplies	10/25/2018	397.98
SYSCO NORTH TEXAS	Classroom Supplies	10/2/2018	941.75
SYSCO NORTH TEXAS	Classroom Supplies	10/9/2018	748.5
SYSCO NORTH TEXAS	Classroom Supplies	10/9/2018	822.43
SYSCO NORTH TEXAS	Classroom Supplies	10/30/2018	34.74
T SMITH INSPECTION AND TESTING	Architects & Engineers	10/9/2018	1090
T SMITH INSPECTION AND TESTING	Architects & Engineers	10/9/2018	3026
T SMITH INSPECTION AND TESTING	Architects & Engineers	10/9/2018	1850
T SMITH INSPECTION AND TESTING	Architects & Engineers	10/11/2018	2395
T SMITH INSPECTION AND TESTING	Architects & Engineers	10/25/2018	1144
T-BUG	Seminar/Registration Fees	10/9/2018	450
T-MOBILE USA INC	Other Contracted Svces/Labor	10/9/2018	465.91
T-MOBILE USA INC	Service Contracts	10/25/2018	1174.91
TACE	Memberships	10/4/2018	200
TACE	Memberships	10/23/2018	200
TACE	Memberships	10/30/2018	200
TACHE	Miscellaneous	10/4/2018	700
TACRAO	Seminar/Registration Fees	10/4/2018	300
TACRAO	Seminar/Registration Fees	10/11/2018	250
TACRAO	Seminar/Registration Fees	10/11/2018	250
TACRAO	Seminar/Registration Fees	10/11/2018	250
TACRAO	Seminar/Registration Fees	10/16/2018	20
TACRAO	Seminar/Registration Fees	10/16/2018	20
TACRAO	Seminar/Registration Fees	10/16/2018	20
TACRAO	Seminar/Registration Fees	10/16/2018	20
TACRAO	Seminar/Registration Fees	10/25/2018	350
TACRAO	Memberships	10/30/2018	80
TACTE	Memberships	10/2/2018	140
TACTE	Seminar/Registration Fees	10/4/2018	475
TACTE	Memberships	10/4/2018	140
TACUPA	Seminar/Registration Fees	10/4/2018	375
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/11/2018	4897
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/11/2018	4926.5
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/11/2018	5280.5
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/11/2018	3392.5
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/16/2018	885
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/16/2018	885
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/23/2018	5369
TANYA JANSMA & ASSOCIATES, TRA	Other Contracted Svces/Labor	10/25/2018	885
TARRANT COUNTY COLLEGE FOUNDAT	Guest Lecturer/Performer	10/18/2018	1500
TARRANT COUNTY COLLEGE FOUNDAT	Seminar/Registration Fees	10/30/2018	375
TASB, INC	Periodicals & Newspapers	10/18/2018	153.12
TASFAA	Memberships	10/30/2018	250
TASSSP	Seminar/Registration Fees	10/9/2018	275
TAVNE	Seminar/Registration Fees	10/9/2018	450
TCCJA	Seminar/Registration Fees	10/9/2018	585
TCCJA	Memberships	10/9/2018	75
TCCJA	Seminar/Registration Fees	10/9/2018	780
TCCJA	Special Travel	10/9/2018	845
TCCJA	Special Travel	10/9/2018	65
TCCJA	Special Travel	10/9/2018	65
TCCJA	Special Travel	10/9/2018	65
TCCJA	Seminar/Registration Fees	10/11/2018	975
TCCJA	Seminar/Registration Fees	10/11/2018	65
TCCJA	Memberships	10/18/2018	75
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	10/31/2018	5700
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	10/31/2018	21456.67
TEACHERS INSURANCE & ANNUITY A	Payroll Deductions	10/31/2018	56248.01
TECHMEDIA LLC	Seminar/Registration Fees	10/2/2018	950
TECHMEDIA LLC	Seminar/Registration Fees	10/25/2018	295
TECHNICAL LABORATORY SYSTEMS I	Books, Booklets & Tapes	10/16/2018	2510
TEKNI-KUT CORPORATION	Office Supplies	10/9/2018	28.5
TEKNI-KUT CORPORATION	Maintenance Supplies	10/11/2018	20
TEKNI-KUT CORPORATION	Office Supplies	10/16/2018	45.5
TEKNI-KUT CORPORATION	Departmental Supplies	10/23/2018	72.25
TEKNI-KUT CORPORATION	Departmental Supplies	10/30/2018	37
TELLER, LEVIT & SILVERTRUST PC	Classroom Supplies	10/4/2018	1121.97
TERRENCE J. GOEBIG	Other Contracted Svces/Labor	10/4/2018	900
TERRY FRY	Athletic Officials	10/4/2018	115
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/4/2018	90.17
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/4/2018	96.8
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/4/2018	256.11
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/4/2018	76.36
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/4/2018	84.48
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/9/2018	20.9
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/11/2018	189.5
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/25/2018	36.34
TETER'S FAUCET PARTS CORPORATI	Plumbing Supplies	10/25/2018	47.5
TEX-AIR FILTER MFG CO	HVAC Supplies	10/4/2018	3888.9
TEX-OMA BUILDERS SUPPLY CO	Service Contracts	10/18/2018	3885
TEXAS A&M AGRILIFE EXTENSION S	Seminar/Registration Fees	10/30/2018	250
TEXAS A&M ENGINEERING EXPERIME	Other Contracted Svces/Labor	10/18/2018	4912
TEXAS ASSOCIATION OF SCHOOLS O	Memberships	10/4/2018	185
TEXAS ASSOCIATION OF SCHOOLS O	Memberships	10/9/2018	185
TEXAS ASSOCIATION OF SCHOOLS O	Memberships	10/16/2018	185
TEXAS CHAPTER, PRIMA	Seminar/Registration Fees	10/25/2018	305
TEXAS CHARTER SCHOOLS ASSOCIAT	Seminar/Registration Fees	10/2/2018	1940
TEXAS COMMISSION ON FIRE PROTE	Memberships	10/9/2018	150
TEXAS COMMISSION ON LAW ENFORC	Seminar/Registration Fees	10/2/2018	225
TEXAS COMMISSION ON LAW ENFORC	Seminar/Registration Fees	10/2/2018	945
TEXAS COMMISSION ON LAW ENFORC	Seminar/Registration Fees	10/9/2018	225
TEXAS COMMISSION ON LAW ENFORC	Seminar/Registration Fees	10/11/2018	225
TEXAS COUNSELING ASSOCIATION	Seminar/Registration Fees	10/4/2018	310
TEXAS COUNSELING ASSOCIATION	Seminar/Registration Fees	10/9/2018	210
TEXAS DEPARTMENT OF LICENSING	Copyrights, Royalties & Licens	10/4/2018	350
TEXAS DEPARTMENT OF LICENSING	Copyrights, Royalties & Licens	10/11/2018	100
TEXAS DEPT OF INFORMATION RESO	Telephone-Local Service	10/25/2018	14692.79
TEXAS DEPT OF PUBLIC SAFETY	Other Contracted Svces/Labor	10/9/2018	21
TEXAS ENTERTAINMENT GROUP	Rental/Lease-Other	10/16/2018	1462.5
TEXAS FURNITURE SOURCE, INC	Non-Inv Furniture	10/18/2018	7184.1
TEXAS GENERAL LAND OFFICE	Utilities-Gas	10/30/2018	1136.01
TEXAS GENERAL LAND OFFICE	Utilities-Gas	10/30/2018	4107.49
TEXAS GENERAL LAND OFFICE	Utilities-Gas	10/30/2018	1416.23
TEXAS GENERAL LAND OFFICE	Utilities-Gas	10/30/2018	929.84
TEXAS GENERAL LAND OFFICE	Utilities-Gas	10/30/2018	1357.88
TEXAS HIGHER EDUC COORD BOARD	Seminar/Registration Fees	10/18/2018	300
TEXAS HIGHER EDUC COORD BOARD	Seminar/Registration Fees	10/23/2018	300
TEXAS HIGHER EDUC COORD BOARD	Seminar/Registration Fees	10/30/2018	300
TEXAS JUMPS INC	Other Contracted Svces/Labor	10/18/2018	1750
TEXAS LEGISLATIVE SERVICE	Other Contracted Svces/Labor	10/18/2018	382.5
TEXAS MOTORPLEX	Promotional Activities	10/2/2018	2000
TEXAS NURSES ASSOCIATION	Books, Booklets & Tapes	10/18/2018	30
TEXAS OCCUPATIONAL THERAPY ASS	Seminar/Registration Fees	10/11/2018	445
TEXAS OCCUPATIONAL THERAPY ASS	Seminar/Registration Fees	10/18/2018	30
TEXAS PUBLIC PURCHASING ASSOCI	Travel-Out of Area	10/18/2018	425
TEXAS RESTAURANT ASSN EDUCATIO	Memberships	10/30/2018	250
TEXTESOL V	Seminar/Registration Fees	10/9/2018	295
TEXTESOL V	Seminar/Registration Fees	10/23/2018	295
TEXTESOLV	Seminar/Registration Fees	10/9/2018	175
TEXTESOLV	Seminar/Registration Fees	10/25/2018	140
THE ASSOCIATED PRESS	Memberships	10/16/2018	1988
THE CHAIR ACADEMY	Memberships	10/9/2018	3500
THE CLAMPITT COMPANIES LLC	Office Supplies	10/11/2018	450
THE CLAMPITT COMPANIES LLC	Office Supplies	10/25/2018	225
THE COLLEGE BOARD	Tests & Testing Services	10/4/2018	24998.5
THE COLLEGE BOARD	Tests & Testing Services	10/9/2018	9860
THE COLLEGE BOARD	Tests & Testing Services	10/25/2018	19250
THE COPELAND COMPANIES	Payroll Deductions	10/31/2018	200
THE COPELAND COMPANIES	Payroll Deductions	10/31/2018	4302.56
THE COVENANT SCHOOL	Travel-Out of Area	10/25/2018	800
THE DALLAS FLAG & FLAGPOLE CO	Repairs-Physical Plant Equipment	10/11/2018	1400
THE DALLAS FOUNDATION	Promotional Activities	10/2/2018	1500
THE EQUITABLE	Payroll Deductions	10/31/2018	18360
THE EQUITABLE	Payroll Deductions	10/31/2018	132683.5
THE EQUITABLE	Payroll Deductions	10/31/2018	32958.19
THE KIWANIS CLUB OF PLEASANT G	Promotional Activities	10/9/2018	500
THE MEDALCRAFT MINT INC	Departmental Supplies	10/2/2018	995
THE NATL SOCIETY OF LEADERSHIP	Memberships	10/9/2018	1300
THE NEW GAINESVILLE LIVESTOCK	Clearing	10/30/2018	276
THE OFFICE OF ATTORNEY GENERAL	Seminar/Registration Fees	10/23/2018	255
THE REMI GROUP LLC	Service Contracts	10/4/2018	5030.43
THE REYNOLDS COMPANY	Electrical Supplies	10/30/2018	623.4
THE SAXTON GROUP DBA MCALISTER	Official Functions	10/9/2018	295.2
THE SAXTON GROUP DBA MCALISTER	Staff Development	10/16/2018	73.93
THE SAXTON GROUP DBA MCALISTER	Staff Development	10/16/2018	451.79
THE SAXTON GROUP DBA MCALISTER	Official Functions	10/23/2018	317.34
THE SAXTON GROUP DBA MCALISTER	Official Functions	10/23/2018	111.98
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/4/2018	150.62
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/9/2018	33.49
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/9/2018	159.95
THE SHERWIN-WILLIAMS COMPANY	Classroom Supplies	10/9/2018	106.8
THE SHERWIN-WILLIAMS COMPANY	Classroom Supplies	10/11/2018	69.16
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/11/2018	225.89
THE SHERWIN-WILLIAMS COMPANY	Classroom Supplies	10/23/2018	1268.86
THE SHERWIN-WILLIAMS COMPANY	Classroom Supplies	10/23/2018	502.99
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/25/2018	215.16
THE SHERWIN-WILLIAMS COMPANY	Painting Supplies	10/30/2018	242.89
THE SOCCER CORNER	Departmental Supplies	10/2/2018	1240
THE SOCCER CORNER	Departmental Supplies	10/4/2018	1933
THE SOCCER CORNER	Departmental Supplies	10/25/2018	240
THE UNIVERSITY OF TENNESSEE	Cloud Based Services	10/2/2018	150
THE UNIVERSITY OF TEXAS AT AUS	Memberships	10/9/2018	1145
THINK LIMITLESS LLC	Guest Lecturer/Performer	10/2/2018	499
THOMAS D. CHESNEY	Official Functions	10/4/2018	79.05
THOMAS D. CHESNEY	Official Functions	10/4/2018	1209.87
THOMAS SUMCIZK	Athletic Officials	10/9/2018	135
THOMSON REUTERS-WEST	Other Contracted Svces/Labor	10/16/2018	654.26
THOMSON REUTERS-WEST	Other Contracted Svces/Labor	10/18/2018	654.26
THOMSON REUTERS-WEST	Bound Periodicals & Papers	10/25/2018	881
THOMSON REUTERS-WEST	Bound Periodicals & Papers	10/25/2018	2183
THORNHILL CATERING	Official Functions	10/2/2018	278.1
THORNHILL CATERING	Official Functions	10/2/2018	1493.25
THORNHILL CATERING	Staff Development	10/9/2018	235
THORNHILL CATERING	Clubs	10/16/2018	625
THORNHILL CATERING	Clubs	10/16/2018	287.15
THORNHILL CATERING	Staff Development	10/18/2018	563.5
THORNHILL CATERING	Promotional Activities	10/23/2018	430
THORNHILL CATERING	Promotional Activities	10/23/2018	570.5
TIA MCNAIR	Guest Lecturer/Performer	10/18/2018	3000
TIM ISHII	Guest Lecturer/Performer	10/18/2018	150
TITANIUM SOFTWARE INC	Copyrights, Royalties & Licens	10/16/2018	1375
TODD HALL	Athletic Officials	10/11/2018	115
TOM HARLETT	Athletic Officials	10/9/2018	100
TOWER CLUB	Official Functions	10/30/2018	3150
TOWN SQUARE PUBLICATIONS LLC	Advertising	10/23/2018	655
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/9/2018	695
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/9/2018	1040
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/9/2018	680
TRAINERANGIE.COM LLC	Other Contracted Svces/Labor	10/11/2018	904
TRAINERANGIE.COM LLC	Other Contracted Svces/Labor	10/11/2018	904
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/16/2018	600
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/16/2018	560
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/16/2018	560
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/16/2018	560
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/16/2018	600
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/18/2018	560
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	1040
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	780
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	680
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	680
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	680
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	600
TRAINERANGIE.COM LLC	Instructional Service Contracts	10/25/2018	1040
TRAINERANGIE.COM LLC	Other Contracted Svces/Labor	10/30/2018	680
TRAINERANGIE.COM LLC	Other Contracted Svces/Labor	10/30/2018	680
TRAINING CENTER	Seminar/Registration Fees	10/30/2018	19
TRAINING FORCE USA LLC	Seminar/Registration Fees	10/16/2018	199
TRAINING FORCE USA LLC	Seminar/Registration Fees	10/25/2018	199
TRAINING FUNDING PARTNERS	Other Contracted Svces/Labor	10/18/2018	34730
TRANE	Service Contracts	10/4/2018	1851
TRANE	Service Contracts	10/4/2018	1851
TRANE	Repairs-Physical Plant Equipment	10/4/2018	1109.97
TRANE	Repairs-Physical Plant Equipment	10/4/2018	81864.25
TRANE	Repairs-Buildings	10/23/2018	43862
TRANE	Repairs-Physical Plant Equipment	10/25/2018	696.52
TREANORHL, P.A.	Consultant	10/25/2018	6965.5
TREANORHL, P.A.	Consultant	10/25/2018	22160.15
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	10/4/2018	1753.54
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	10/4/2018	100.16
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	10/18/2018	38
TRINITY CERAMIC SUPPLY INC	Classroom Supplies	10/23/2018	197.71
TRINITY LIMITED LLC	Guest Lecturer/Performer	10/18/2018	650
TRIPOD TEXAS	Advertising	10/23/2018	126500
TRISTAR RISK MANAGEMENT	Self-Funded Ins Liab-Barron's	10/18/2018	41774.77
TROXELL COMMUNICATIONS INC	Other Contracted Svces/Labor	10/18/2018	682
TROXELL COMMUNICATIONS INC	Other Contracted Svces/Labor	10/18/2018	1031
TROY DODGE	Athletic Officials	10/9/2018	135
TSA CONSULTING GROUP INC	Consultant	10/4/2018	1400
TSA CONSULTING GROUP INC	Consultant	10/4/2018	1400
TUNDRA RESTAURANT SUPPLY INC	Minor Equipment	10/30/2018	3700
TURNITIN LLC	Copyrights, Royalties & Licens	10/11/2018	27827.08
TWENTIETH CENTURY INVESTORS	Payroll Deductions	10/31/2018	325
TX ASSN COMM COLL MARKETERS	Memberships	10/11/2018	350
TX SOC OF HLTH-SYSTEM PHARMACI	Classroom Supplies	10/25/2018	800
TX STATE LIBRARY AND ARCHIVES	Copyrights, Royalties & Licens	10/23/2018	26889
TXNAME	Seminar/Registration Fees	10/2/2018	349
ULINE INC	Office Supplies	10/25/2018	67.43
ULINE INC	Office Supplies	10/25/2018	305.4
UME PREPARATORY ACADEMY	Instructional Service Contracts	10/2/2018	1976.25
UNIFIRST	Other Contracted Svces/Labor	10/2/2018	128.7
UNIFIRST	Rental/Lease-Other	10/2/2018	153.29
UNIFIRST	Rental/Lease-Other	10/4/2018	201.01
UNIFIRST	Classroom Supplies	10/4/2018	52.8
UNIFIRST	Classroom Supplies	10/4/2018	152.14
UNIFIRST	Classroom Supplies	10/4/2018	52.07
UNIFIRST	Classroom Supplies	10/4/2018	25.05
UNIFIRST	Rental/Lease-Other	10/9/2018	43.45
UNIFIRST	Rental/Lease-Other	10/9/2018	25.05
UNIFIRST	Rental/Lease-Other	10/9/2018	33
UNIFIRST	Rental/Lease-Other	10/9/2018	43.45
UNIFIRST	Rental/Lease-Other	10/9/2018	33
UNIFIRST	Rental/Lease-Other	10/9/2018	25.05
UNIFIRST	Rental/Lease-Other	10/9/2018	4.29
UNIFIRST	Service Contracts-Linen Service	10/11/2018	60.58
UNIFIRST	Service Contracts-Linen Service	10/11/2018	153.29
UNIFIRST	Service Contracts-Linen Service	10/11/2018	33
UNIFIRST	Service Contracts-Linen Service	10/11/2018	39.11
UNIFIRST	Service Contracts-Linen Service	10/11/2018	25.05
UNIFIRST	Service Contracts-Linen Service	10/11/2018	93.87
UNIFIRST	Service Contracts-Linen Service	10/11/2018	33
UNIFIRST	Rental/Lease-Other	10/16/2018	21.45
UNIFIRST	Rental/Lease-Other	10/16/2018	21.45
UNIFIRST	Rental/Lease-Other	10/16/2018	21.45
UNIFIRST	Rental/Lease-Other	10/16/2018	21.45
UNIFIRST	Rental/Lease-Other	10/16/2018	60.58
UNIFIRST	Rental/Lease-Other	10/16/2018	60.58
UNIFIRST	Rental/Lease-Other	10/16/2018	30.03
UNIFIRST	Rental/Lease-Other	10/16/2018	30.03
UNIFIRST	Rental/Lease-Other	10/16/2018	96.69
UNIFIRST	Service Contracts-Linen Service	10/18/2018	60.58
UNIFIRST	Service Contracts-Linen Service	10/18/2018	152.14
UNIFIRST	Service Contracts-Linen Service	10/18/2018	39.11
UNIFIRST	Service Contracts-Linen Service	10/18/2018	25.05
UNIFIRST	Service Contracts-Linen Service	10/18/2018	33
UNIFIRST	Service Contracts-Linen Service	10/18/2018	52.8
UNIFIRST	Rental/Lease-Other	10/23/2018	144.79
UNIFIRST	Classroom Supplies	10/23/2018	52.8
UNIFIRST	Classroom Supplies	10/23/2018	34.43
UNIFIRST	Classroom Supplies	10/23/2018	144.79
UNIFIRST	Classroom Supplies	10/23/2018	25.05
UNIFIRST	Classroom Supplies	10/23/2018	39.11
UNIFIRST	Rental/Lease-Other	10/25/2018	144.79
UNIFIRST	Rental/Lease-Other	10/25/2018	156.44
UNIFIRST	Rental/Lease-Other	10/25/2018	25.05
UNIFIRST	Rental/Lease-Other	10/25/2018	39.11
UNIFIRST	Rental/Lease-Other	10/25/2018	52.8
UNIFIRST	Rental/Lease-Other	10/25/2018	128.7
UNIFIRST	Rental/Lease-Other	10/25/2018	197.91
UNIFIRST	Rental/Lease-Other	10/30/2018	25.05
UNIFIRST	Rental/Lease-Other	10/30/2018	39.11
UNIFIRST	Rental/Lease-Other	10/30/2018	34.43
UNITE CORPORATION	Guest Lecturer/Performer	10/18/2018	2000
UNITE CORPORATION	Guest Lecturer/Performer	10/30/2018	2000
UNITE CORPORATION	Guest Lecturer/Performer	10/30/2018	2250
UNITED LINEN & LAUNDRY SERVICE	Miscellaneous	10/25/2018	190.4
UNITED REFRIGERATION INC	Departmental Supplies	10/16/2018	495
UNITED RENTALS (NORTH AMERICA)	Rental/Lease-Furn. & Equip.	10/30/2018	336.89
UNITED RENTALS (NORTH AMERICA)	Rental/Lease-Furn. & Equip.	10/30/2018	689.57
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/9/2018	118
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/9/2018	531
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/11/2018	177
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/11/2018	354
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/11/2018	354
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/16/2018	999
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/16/2018	999
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/16/2018	212.4
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/23/2018	236
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/23/2018	177
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/23/2018	247.8
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/30/2018	177
UNITED STATES DEPT OF VETERANS	Unearned Revenue-Agency Prepayments	10/30/2018	444
UNIVERSITY OF DALLAS	Seminar/Registration Fees	10/25/2018	25
UNIVERSITY OF SOUTH CAROLINA	Seminar/Registration Fees	10/23/2018	545
UPS	Postage	10/4/2018	30
UPS	Postage	10/9/2018	42.69
UPS	Postage & Freight	10/9/2018	15.45
UPS	Postage & Freight	10/11/2018	21.7
UPS	Postage	10/16/2018	30
UPS	Postage & Freight	10/18/2018	80.65
UPS	Postage	10/23/2018	17.31
UPS	Postage & Freight	10/25/2018	62.39
UPS	Postage	10/30/2018	30
US CHAMBER OF COMMERCE DFW	Promotional Activities	10/2/2018	1500
US PIGMENT CORPORATION	Classroom Supplies	10/30/2018	595.5
US WATER SERVICES INC	Water Treatment Chemicals	10/18/2018	3424.4
US WATER SERVICES INC	Water Treatment Chemicals	10/18/2018	6542.5
US WATER SERVICES INC	Water Treatment Chemicals	10/18/2018	55.88
US WATER SERVICES INC	Water Treatment Chemicals	10/30/2018	5356.4
USAA INVESTMENT MANAGEMENT CO	Payroll Deductions	10/31/2018	7866.5
USAA INVESTMENT MANAGEMENT CO	Payroll Deductions	10/31/2018	11663.17
VALLEY LITHO SUPPLY	Classroom Supplies	10/25/2018	-83.58
VALLEY LITHO SUPPLY	Classroom Supplies	10/25/2018	502.98
VANTAGE ENVIRONMENTAL SERVICES	Architects & Engineers	10/25/2018	1025
VANTAGE ENVIRONMENTAL SERVICES	Architects & Engineers	10/25/2018	925
VANTAGE ENVIRONMENTAL SERVICES	Architects & Engineers	10/25/2018	1940
VANTAGE ENVIRONMENTAL SERVICES	Architects & Engineers	10/25/2018	1400
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	10/31/2018	125
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	10/31/2018	19127
VARIABLE ANNUITY LIFE INS CO	Payroll Deductions	10/31/2018	20972.49
VERIZON WIRELESS	Telephone-Local Service	10/2/2018	40.44
VERIZON WIRELESS	Other Contracted Svces/Labor	10/4/2018	1510.56
VERIZON WIRELESS	Telephone-Local Service	10/18/2018	232.93
VIDEO GENERAL INC	Tests & Testing Services	10/23/2018	19.5
VISUALWARE INC	Info. Tech.-Software	10/4/2018	2166.5
VOSS LIGHTING	Light Bulbs & Tubes	10/2/2018	119.52
VOSS LIGHTING	Light Bulbs & Tubes	10/2/2018	104.4
VOSS LIGHTING	Light Bulbs & Tubes	10/2/2018	432
VOSS LIGHTING	Light Bulbs & Tubes	10/9/2018	207.2
VOSS LIGHTING	Light Bulbs & Tubes	10/9/2018	4318.6
VOSS LIGHTING	Light Bulbs & Tubes	10/11/2018	1879.6
VOSS LIGHTING	Light Bulbs & Tubes	10/16/2018	1006.5
VOSS LIGHTING	Light Bulbs & Tubes	10/16/2018	403.64
VOSS LIGHTING	Light Bulbs & Tubes	10/16/2018	270.4
VOSS LIGHTING	Light Bulbs & Tubes	10/18/2018	355
VOSS LIGHTING	Light Bulbs & Tubes	10/30/2018	1327.8
VOSS LIGHTING	Light Bulbs & Tubes	10/30/2018	373.5
VWR INTERNATIONAL, LLC	Classroom Supplies	10/2/2018	38.39
VWR INTERNATIONAL, LLC	Classroom Supplies	10/2/2018	6289.2
VWR INTERNATIONAL, LLC	Classroom Supplies	10/2/2018	402.28
VWR INTERNATIONAL, LLC	Classroom Supplies	10/2/2018	-58.58
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	314.54
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	35.47
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	468.88
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	655.78
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	157.91
VWR INTERNATIONAL, LLC	Classroom Supplies	10/4/2018	238.06
VWR INTERNATIONAL, LLC	Classroom Supplies	10/9/2018	304.81
VWR INTERNATIONAL, LLC	Classroom Supplies	10/9/2018	76.76
VWR INTERNATIONAL, LLC	Classroom Supplies	10/11/2018	345.51
VWR INTERNATIONAL, LLC	Classroom Supplies	10/11/2018	145.07
VWR INTERNATIONAL, LLC	Classroom Supplies	10/16/2018	1698.33
VWR INTERNATIONAL, LLC	Classroom Supplies	10/16/2018	343.92
VWR INTERNATIONAL, LLC	Classroom Supplies	10/18/2018	30.44
VWR INTERNATIONAL, LLC	Classroom Supplies	10/18/2018	40.31
VWR INTERNATIONAL, LLC	Classroom Supplies	10/18/2018	145.77
VWR INTERNATIONAL, LLC	Classroom Supplies	10/18/2018	170.69
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	237.84
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	735.17
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	839.48
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	200.64
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	1811.1
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	185.26
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	28.99
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	568.52
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	102.92
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	794.9
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	1934.94
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	24.35
VWR INTERNATIONAL, LLC	Classroom Supplies	10/23/2018	29.72
VWR INTERNATIONAL, LLC	Classroom Supplies	10/25/2018	168.5
VWR INTERNATIONAL, LLC	Classroom Supplies	10/25/2018	3375.4
VWR INTERNATIONAL, LLC	Classroom Supplies	10/25/2018	909.99
VWR INTERNATIONAL, LLC	Classroom Supplies	10/25/2018	44.08
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	481.73
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	33.17
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	1036.4
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	130.81
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	22.72
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	120.9
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	31.68
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	291.51
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	78.88
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	36.08
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	537.79
VWR INTERNATIONAL, LLC	Classroom Supplies	10/30/2018	251.15
W T WHITE HIGH SCHOOL	Advertising	10/9/2018	280
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	1206.82
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	1166.59
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	1609.09
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	1662.72
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	388.86
WASTE MANAGEMENT OF TEXAS INC	Other Contracted Svces/Labor	10/30/2018	415.68
WATER EVENT	Other Contracted Svces/Labor	10/18/2018	69.98
WATER EVENT	Other Contracted Svces/Labor	10/18/2018	69.98
WATER EVENT	Other Contracted Svces/Labor	10/18/2018	69.98
WATER EVENT	Other Contracted Svces/Labor	10/18/2018	69.98
WATER EVENT	Other Contracted Svces/Labor	10/18/2018	69.98
WAYNE STATE UNIVERSITY	Seminar/Registration Fees	10/11/2018	110
WESLEY FARNSWORTH	Other Contracted Svces/Labor	10/30/2018	300
WESTERN HISTORY ASSOCIATION	Seminar/Registration Fees	10/11/2018	195
WESTERN-BRW PAPER CO INC	Office Supplies	10/2/2018	403.5
WESTERN-BRW PAPER CO INC	Classroom Supplies	10/4/2018	161.4
WESTERN-BRW PAPER CO INC	Office Supplies	10/9/2018	215.2
WESTERN-BRW PAPER CO INC	Office Supplies	10/9/2018	133.5
WESTERN-BRW PAPER CO INC	Office Supplies	10/9/2018	134.5
WESTERN-BRW PAPER CO INC	Office Supplies	10/11/2018	115
WESTERN-BRW PAPER CO INC	Office Supplies	10/16/2018	267
WESTERN-BRW PAPER CO INC	Office Supplies	10/18/2018	53.4
WESTERN-BRW PAPER CO INC	Office Supplies	10/18/2018	133.5
WESTERN-BRW PAPER CO INC	Office Supplies	10/18/2018	106.8
WESTERN-BRW PAPER CO INC	Office Supplies	10/18/2018	273.46
WESTERN-BRW PAPER CO INC	Office Supplies	10/18/2018	80.1
WESTERN-BRW PAPER CO INC	Office Supplies	10/25/2018	133.5
WESTERN-BRW PAPER CO INC	Office Supplies	10/25/2018	103.35
WESTERN-BRW PAPER CO INC	Office Supplies	10/25/2018	65.8
WESTERN-BRW PAPER CO INC	Office Supplies	10/25/2018	215.2
WESTLAKE HARDWARE INC	Classroom Supplies	10/16/2018	29.97
WESTLAKE HARDWARE INC	Classroom Supplies	10/23/2018	19.99
WESTLAKE HARDWARE INC	Classroom Supplies	10/23/2018	96.04
WEX BANK - EXXONMOBIL FLEET	Vehicle Operating Expense	10/4/2018	635.89
WILLIAM D. THOMPSON	Athletic Officials	10/4/2018	115
WILLIAM D. THOMPSON	Athletic Officials	10/9/2018	115
WILLIAM D. THOMPSON	Athletic Officials	10/11/2018	115
WILLIAM D. THOMPSON	Athletic Officials	10/16/2018	115
WILLIAM JOSEPH BASLER	Guest Lecturer/Performer	10/25/2018	350
WILLIE R. HARRIS, JR.	Athletic Officials	10/30/2018	110
WILSON OFFICE INTERIORS LLC	Non-Inv Furniture	10/2/2018	316.67
WILSON OFFICE INTERIORS LLC	Non-Inv Furniture	10/11/2018	387.7
WINDSTREAM COMMUNICATIONS	Other Contracted Svces/Labor	10/11/2018	12664.91
WINSTON WATER COOLER LTD	Plumbing Supplies	10/9/2018	435.8
WINSTON WATER COOLER LTD	Plumbing Supplies	10/9/2018	221.43
WINSTON WATER COOLER LTD	Plumbing Supplies	10/16/2018	103.43
WINSTON WATER COOLER LTD	Plumbing Supplies	10/16/2018	178.13
WINSTON WATER COOLER LTD	Minor Equipment	10/18/2018	3975.51
WINSTON WATER COOLER LTD	Plumbing Supplies	10/25/2018	276.23
WINSTON WATER COOLER LTD	Plumbing Supplies	10/25/2018	520
WINSTON WATER COOLER LTD	Plumbing Supplies	10/30/2018	111.33
WINSTON WATER COOLER LTD	Plumbing Supplies	10/30/2018	850
WOMEN'S BUSINESS COUNCIL-SOUTH	Promotional Activities	10/16/2018	65
WORKFORCE SOLUTIONS INC	Non-Inv Furniture	10/18/2018	2436
WRIGHT RESOURCE GROUP	Other Contracted Svces/Labor	10/23/2018	2100
YBP LIBRARY SERVICES	Books-Specialized Book Purchases	10/2/2018	-19.96
YBP LIBRARY SERVICES	Books-Specialized Book Purchases	10/2/2018	1600
YINGLING ARCHITECTS INC	Consultant	10/9/2018	3808.69
YINGLING ARCHITECTS INC	Consultant	10/25/2018	2985.58
YUJA INC	Streaming & Database Services	10/18/2018	95500
YUMI ICE CREAM CO, INC	Refreshments	10/11/2018	3336.48
YUMI ICE CREAM CO, INC	Refreshments	10/23/2018	389.88
ZOGOTECH	Copyrights, Royalties & Licens	10/30/2018	28615.3
ZOHO CORPORATION	Info. Tech.-Software	10/4/2018	345
ZONES INC	Service Contracts	10/2/2018	164.46
ZOOM VIDEO COMMUNICATIONS INC	Non-Inv Software	10/4/2018	648.9
Accounts Payable Total			9542623.78

Acounts Payable Wires
Comptroller of Public Accounts	State Sales Tax		1938.35
Tristar	Workman's Compensation		41774.77
Bond Payments			0
Acounts Payable Wires Total			43713.12

DCCCD Gross Payroll			25013265.46
State of Texas Benefits			4247775.4
Payroll Total			29261040.86

Grand Total			38847377.76

	3030 N. Dallas Ave. Lancaster, TX 75134
	972-860-8201