| CHECK REGISTER | | |
| FOR PERIOD: 10/01/2018 TO 10/31/2018 | | |
| | | |
| 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 | 10/04/2018 | $283.50 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/09/2018 | $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 | 10/09/2018 | $111.93 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/25/2018 | $111.93 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/04/2018 | $1,196.13 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/04/2018 | $229.30 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 10/04/2018 | $2,768.50 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 10/23/2018 | $2,935.10 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/2018 | $2,822.40 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 10/11/2018 | $115.56 |
| A.C.I.S. | Service Contracts | 10/02/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 10/02/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 10/04/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 10/04/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 10/09/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 10/09/2018 | $620.38 |
| A.C.I.S. | Service Contracts | 10/09/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 10/09/2018 | $2,216.91 |
| A.C.I.S. | Service Contracts | 10/09/2018 | $2,598.88 |
| A.C.I.S. | Seminar/Registration Fees | 10/16/2018 | $375.00 |
| 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 | $1,914.64 |
| A.C.I.S. | Service Contracts | 10/23/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 10/23/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 10/23/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 10/23/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 10/23/2018 | $1,783.75 |
| A.C.I.S. | Seminar/Registration Fees | 10/23/2018 | $300.00 |
| AASHE | Memberships | 10/23/2018 | $550.00 |
| AASHE | Memberships | 10/30/2018 | $2,988.00 |
| AAWCC | Seminar/Registration Fees | 10/09/2018 | $425.00 |
| AAWCC | Seminar/Registration Fees | 10/09/2018 | $425.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 10/23/2018 | $54.18 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 10/18/2018 | $20,400.00 |
| ACCUDATA SYSTEMS INC | Info. Tech.-Software | 10/25/2018 | $3,579.00 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | $9,469.68 |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | ($3,554.98) |
| ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | $3,554.98 |
| ACEN | Memberships | 10/04/2018 | $2,875.00 |
| ACERT | Memberships | 10/04/2018 | $150.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 10/30/2018 | $1,390.00 |
| 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 | $47.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/25/2018 | $9.40 |
| 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 | 10/02/2018 | $300.00 |
| ADDISON & THE NORTH DALLAS MED | Advertising | 10/18/2018 | $2,450.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | $1,932.56 |
| ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | $1,932.56 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/09/2018 | $810.46 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $47,500.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/18/2018 | $2,075.00 |
| AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $351.06 |
| AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $54.24 |
| AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $37.00 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $169.75 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $144.94 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $218.57 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $234.24 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $477.69 |
| AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $222.91 |
| AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $469.64 |
| AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $29.32 |
| AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $136.57 |
| AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $21.66 |
| AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $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 | $62.20 |
| 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 | $4,663.65 |
| AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $159.20 |
| AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $2,411.58 |
| 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 | $146.00 |
| 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 | $75.00 |
| ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | $72.75 |
| ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | $205.00 |
| 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 | 10/04/2018 | $125.00 |
| ALEXIS E. PEERY | Athletic Officials | 10/11/2018 | $75.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/09/2018 | $220.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/11/2018 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/18/2018 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/25/2018 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/30/2018 | $55.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/23/2018 | $2,649.54 |
| ALLISON ELSEY | Other Contracted Svces/Labor | 10/09/2018 | $800.00 |
| ALONTI CAFE & CATERING | Refreshments | 10/02/2018 | $258.50 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $90.10 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $419.93 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $108.37 |
| ALONTI CAFE & CATERING | Refreshments | 10/09/2018 | $243.10 |
| ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | $218.63 |
| ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | $267.30 |
| 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 | $453.20 |
| 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 | $75.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/11/2018 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/18/2018 | $282.95 |
| ALREADY GEAR INC | Miscellaneous | 10/16/2018 | $368.20 |
| ALREADY GEAR INC | Maintenance Supplies | 10/25/2018 | $402.60 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/09/2018 | $40.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
| AMATYC | Seminar/Registration Fees | 10/23/2018 | $1,200.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/09/2018 | $408.51 |
| AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | $1.19 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/16/2018 | $723.00 |
| 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 | $16.80 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $40.60 |
| 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 | $258.30 |
| 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 | 10/02/2018 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $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 | $423.80 |
| AMERICA TO GO LLC | Staff Development | 10/30/2018 | $1,880.00 |
| AMERICA TO GO LLC | Staff Development | 10/30/2018 | $137.50 |
| AMERICA TO GO LLC | Staff Development | 10/30/2018 | $563.50 |
| AMERICAN AIRLINES CENTER | Advertising | 10/02/2018 | $11,500.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/02/2018 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 10/18/2018 | $88,681.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/30/2018 | $800.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/16/2018 | $572.85 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/30/2018 | $446.10 |
| AMERICAN COUNCIL ON EDUCATION | Other Contracted Svces/Labor | 10/11/2018 | $1,500.00 |
| AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 10/30/2018 | $138.45 |
| AMERICAN EXPRESS | Miscellaneous Fees | 10/09/2018 | $65.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 10/09/2018 | $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 | 10/02/2018 | $720.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/04/2018 | $1,380.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $3,537.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $3,537.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $2,087.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/23/2018 | $1,235.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | $4,715.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | $4,477.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/30/2018 | $950.00 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 10/25/2018 | $1,530.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | $2,400.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | $8,936.51 |
| AMY L. PRICKETT | Guest Lecturer/Performer | 10/02/2018 | $300.00 |
| ANA L. ANDINO | Guest Lecturer/Performer | 10/18/2018 | $167.00 |
| ANCHORBUILT INC | Repairs-Buildings | 10/25/2018 | $9,415.00 |
| ANDRADE TX ENTERPRISES LLC DBA | Repairs-Vehicles | 10/02/2018 | $623.80 |
| ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | $100.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | $100.00 |
| ANDREW BELL | Athletic Officials | 10/09/2018 | $235.00 |
| ANGELO STATE UNIVERSITY | Seminar/Registration Fees | 10/30/2018 | $100.00 |
| ANIMAL SERVICES INC | Service Contracts | 10/16/2018 | $550.00 |
| ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/09/2018 | $500.00 |
| ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/23/2018 | $500.00 |
| ANTHONY THOMAS | Athletic Officials | 10/30/2018 | $110.00 |
| AOTA | Seminar/Registration Fees | 10/02/2018 | $225.00 |
| AOTA | Miscellaneous Fees | 10/09/2018 | $4,390.00 |
| APCA | Seminar/Registration Fees | 10/11/2018 | $597.00 |
| APCA | Seminar/Registration Fees | 10/11/2018 | $199.00 |
| APEX ENGINEERED SOLUTIONS LLC | Construction Management | 10/11/2018 | $7,166.55 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/02/2018 | $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 | $1,436.68 |
| APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $123.12 |
| APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $373.00 |
| APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $1,842.72 |
| API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/23/2018 | $3,000.00 |
| APPLE INC | Classroom Supplies | 10/02/2018 | $3,516.00 |
| APPLE INC | Classroom Supplies | 10/02/2018 | $752.00 |
| APPLE INC | Classroom Supplies | 10/04/2018 | $572.00 |
| APPLE INC | Classroom Supplies | 10/11/2018 | $180.00 |
| APPLE INC | Classroom Supplies | 10/11/2018 | $32.00 |
| APPLE INC | Classroom Supplies | 10/11/2018 | $17.50 |
| APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | $146.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | $3,104.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $838.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $143.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $1,495.00 |
| APTAC | Seminar/Registration Fees | 10/25/2018 | $595.00 |
| APTAC | Seminar/Registration Fees | 10/25/2018 | $595.00 |
| ARIANNA E. MCCARVER | Athletic Officials | 10/16/2018 | $40.00 |
| ARIANNA E. MCCARVER | Athletic Officials | 10/30/2018 | $75.00 |
| ARIELLE COMER | Athletic Officials | 10/11/2018 | $115.00 |
| ARIELLE COMER | Athletic Officials | 10/11/2018 | $200.00 |
| ARMA INTERNATIONAL INC | Seminar/Registration Fees | 10/23/2018 | $1,099.00 |
| ARNOLDO CABRAL | Athletic Officials | 10/02/2018 | $75.00 |
| ARNOLDO CABRAL | Athletic Officials | 10/04/2018 | $115.00 |
| ASCAP | Copyrights, Royalties & Licens | 10/11/2018 | $19,225.84 |
| ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/02/2018 | $425.00 |
| ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/11/2018 | $425.00 |
| ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 10/30/2018 | $1,250.00 |
| ASPEN CATERING | Refreshments | 10/23/2018 | $440.00 |
| ASPEN CATERING | Official Functions | 10/23/2018 | $508.00 |
| ASPEN CATERING | Official Functions | 10/23/2018 | $1,140.30 |
| ASPEN CATERING | Official Functions | 10/23/2018 | $846.75 |
| ASPEN CATERING | Official Functions | 10/23/2018 | $2,493.00 |
| ASPEN CATERING | Staff Development | 10/30/2018 | $387.00 |
| ASPEN CATERING | Refreshments | 10/30/2018 | $1,382.50 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 10/23/2018 | $107.31 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/09/2018 | $772.55 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/16/2018 | $117.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 10/04/2018 | $140.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/16/2018 | $3,000.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | $400.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | $400.00 |
| ASSN OF CLASSROOM TEACHER TEST | Tests & Testing Services | 10/23/2018 | $1,095.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 10/25/2018 | $745.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $995.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $125.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $125.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/23/2018 | $725.00 |
| AT ONCE PARTY RENTAL | Service Contracts | 10/23/2018 | $630.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/30/2018 | $474.00 |
| AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $1,476.00 |
| AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $936.00 |
| AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $775.00 |
| AT&T | Telephone-Local Service | 10/02/2018 | $40.66 |
| AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
| AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
| AT&T | Telephone-Local Service | 10/02/2018 | $69.58 |
| AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
| AT&T | Telephone-Local Service | 10/02/2018 | $40.66 |
| AT&T | Telephone-Local Service | 10/04/2018 | $343.08 |
| AT&T | Telephone-Local Service | 10/04/2018 | $45.86 |
| AT&T | Telephone-Local Service | 10/04/2018 | $1,000.74 |
| AT&T | Telephone-Local Service | 10/04/2018 | $118.97 |
| AT&T | Telephone-Local Service | 10/09/2018 | $533.68 |
| AT&T | Telephone-Local Service | 10/09/2018 | $84.78 |
| AT&T | Telephone-Local Service | 10/09/2018 | $258.03 |
| AT&T | Telephone-Local Service | 10/09/2018 | $40.66 |
| AT&T | Telephone-Local Service | 10/09/2018 | $162.64 |
| AT&T | Telephone-Local Service | 10/09/2018 | $121.98 |
| AT&T | Telephone-Local Service | 10/09/2018 | $76.23 |
| AT&T | Telephone-Local Service | 10/09/2018 | $40.66 |
| AT&T | Telephone-Local Service | 10/11/2018 | $243.96 |
| AT&T | Telephone-Local Service | 10/11/2018 | $4,672.80 |
| 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 | $11,555.44 |
| AT&T | Telephone-Local Service | 10/18/2018 | $119.89 |
| AT&T | Telephone-Local Service | 10/18/2018 | $813.40 |
| 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 | $40.80 |
| AT&T | Telephone-Local Service | 10/18/2018 | $81.58 |
| AT&T | Telephone-Local Service | 10/25/2018 | $408.10 |
| 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 | $1,141.04 |
| ATIXA | Seminar/Registration Fees | 10/23/2018 | $1,499.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $114.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $601.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $66.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $39.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $45.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $45.13 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/02/2018 | $48.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/04/2018 | $62.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/04/2018 | $45.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | $2,750.95 |
| 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 | $1,000.47 |
| 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 | $433.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $470.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $3,806.24 |
| 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 | $203.00 |
| 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 | $46.80 |
| 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 | $4,180.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/04/2018 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/09/2018 | $155.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/16/2018 | $1,081.12 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/25/2018 | $162.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/04/2018 | $276.55 |
| AVIXA | Memberships | 10/30/2018 | $1,750.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/04/2018 | $1,824.31 |
| 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 | 10/09/2018 | $3,800.00 |
| BAER INSTITUTE | Instructional Service Contracts | 10/09/2018 | $3,000.00 |
| BALLOONS EVERYDAY | Official Functions | 10/23/2018 | $1,131.00 |
| 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 | $90.00 |
| BECKY HUGHES | Athletic Officials | 10/04/2018 | $115.00 |
| BECKY HUGHES | Athletic Officials | 10/11/2018 | $115.00 |
| BECKY HUGHES | Athletic Officials | 10/16/2018 | $115.00 |
| BECKY HUGHES | Athletic Officials | 10/25/2018 | $115.00 |
| BECKY HUGHES | Athletic Officials | 10/30/2018 | $55.00 |
| BECKY M. GODDARD | Athletic Officials | 10/11/2018 | $115.00 |
| BELO MEDIA GROUP | Advertising | 10/18/2018 | $5,800.00 |
| BELO MEDIA GROUP | Advertising | 10/23/2018 | $5,152.82 |
| BELO MEDIA GROUP | Advertising | 10/23/2018 | $2,806.50 |
| BELO MEDIA GROUP | Advertising | 10/23/2018 | $33,081.31 |
| BELO MEDIA GROUP | Advertising | 10/23/2018 | $2,717.93 |
| BELO MEDIA GROUP | Other Contracted Svces/Labor | 10/30/2018 | $529.49 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/09/2018 | $849.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/09/2018 | $2,086.96 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $1,022.47 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $1,662.46 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $33.13 |
| BENJAMIN W. PIPER | Athletic Officials | 10/02/2018 | $285.00 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 10/30/2018 | $7,580.00 |
| BERT GREEN | Athletic Officials | 10/09/2018 | $135.00 |
| BERT GREEN | Athletic Officials | 10/23/2018 | $100.00 |
| BEST WAVE LLC | Service Contracts | 10/04/2018 | $450.00 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 10/25/2018 | $350.00 |
| BIG CERAMIC STORE LLC | Classroom Supplies | 10/16/2018 | $105.43 |
| BIG HIT PRODUCTIONS INC | Awards | 10/18/2018 | $48.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | $1,547.50 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | $159.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 10/30/2018 | $16,488.60 |
| BILLY JOHNSON | Athletic Officials | 10/30/2018 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | $963.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | $243.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/16/2018 | $142.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/23/2018 | $111.50 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | $7,639.04 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | $1,518.64 |
| BLAINE HALBERSTADT | Athletic Officials | 10/04/2018 | $55.00 |
| BLAINE HALBERSTADT | Athletic Officials | 10/04/2018 | $55.00 |
| BLAINE HALBERSTADT | Athletic Officials | 10/09/2018 | $55.00 |
| BLICK ART MATERIALS | Departmental Supplies | 10/02/2018 | $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 | $500.00 |
| BLUE EON SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | $1,500.00 |
| BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/16/2018 | $24.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/30/2018 | $9,072.00 |
| 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 | $278.00 |
| BRADFORD C. LEALI | Guest Lecturer/Performer | 10/11/2018 | $300.00 |
| BRANDON GARDNER | Athletic Officials | 10/09/2018 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/30/2018 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/30/2018 | $235.00 |
| BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 10/30/2018 | $1,365.00 |
| BRET EDMOND HARP | Athletic Officials | 10/23/2018 | $135.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2018 | $4,870.01 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | $1,328.00 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 10/11/2018 | $20,208.50 |
| BRITTON WOOLSEY | Athletic Officials | 10/11/2018 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/16/2018 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/23/2018 | $135.00 |
| BROADWAY PLAY PUBLISHING INC | Copyrights, Royalties & Licens | 10/23/2018 | $800.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 10/16/2018 | $2,970.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 10/23/2018 | $2,574.00 |
| BRODART COMPANY | Office Supplies | 10/30/2018 | $309.43 |
| BROOKS B. OLIVER | Guest Lecturer/Performer | 10/09/2018 | $500.00 |
| BROWNING TROPHIES AND AWARDS I | Staff Development | 10/25/2018 | $205.00 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 10/16/2018 | $100.00 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | $1,969.50 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | $247.50 |
| BRYANA FLORES | Athletic Officials | 10/23/2018 | $25.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/02/2018 | $440.00 |
| BSN SPORTS LLC | Other Contracted Svces/Labor | 10/11/2018 | $750.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | $6,711.47 |
| BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | $167.99 |
| BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | $1,621.75 |
| BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | $360.00 |
| BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | $413.25 |
| BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | $266.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/25/2018 | $344.90 |
| BUDDY M MOHMED | Guest Lecturer/Performer | 10/02/2018 | $625.00 |
| BUENA SUERTE - DALLAS | Advertising | 10/11/2018 | $2,432.00 |
| BUFFALO CONTRACT INC | Departmental Supplies | 10/25/2018 | $224.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $4,269.48 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $1,994.64 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $6,430.92 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/04/2018 | $6,164.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/16/2018 | $854.61 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/23/2018 | $2,768.93 |
| BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $80,313.11 |
| BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $120.00 |
| BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $4,762.80 |
| BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $3,802.83 |
| BUZZ PRINT | Copying-Print Shop | 10/04/2018 | $450.00 |
| BUZZ PRINT | Copying-Print Shop | 10/04/2018 | $364.00 |
| BUZZ PRINT | Printing-Brochures | 10/11/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 10/11/2018 | $127.00 |
| BUZZ PRINT | Official Functions | 10/23/2018 | $47.00 |
| BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $672.00 |
| BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $127.00 |
| BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $110.00 |
| BUZZ PRINT | Copying-Print Shop | 10/30/2018 | $106.00 |
| C&T SUBS INC | Refreshments | 10/16/2018 | $239.94 |
| C&T SUBS INC | Refreshments | 10/23/2018 | $1,000.00 |
| C&T SUBS INC | Refreshments | 10/23/2018 | $228.00 |
| C&T SUBS INC | Staff Development | 10/25/2018 | $43.49 |
| C&T SUBS INC | Staff Development | 10/25/2018 | $55.00 |
| 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 | $400.00 |
| C&T SUBS INC | Staff Development | 10/25/2018 | $27.49 |
| C&T SUBS INC | Staff Development | 10/25/2018 | $495.00 |
| 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 | $450.00 |
| C&T SUBS INC | Refreshments | 10/30/2018 | $144.70 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | $31,245.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | $31,245.00 |
| CALVIN MCGILL | Athletic Officials | 10/09/2018 | $500.00 |
| CAMCORDER & CAMERA REPAIR CENT | Repairs-Classroom Equipment | 10/30/2018 | $112.64 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| CANTEEN REFRESHMENT SERVICES | Promotional Activities | 10/16/2018 | $75.80 |
| CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
| CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
| CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
| CAPPA | Seminar/Registration Fees | 10/30/2018 | $525.00 |
| CAREER LEADERSHIP COLLECTIVE | Seminar/Registration Fees | 10/30/2018 | $550.00 |
| CAREERBUILDER LLC DBA | Advertising | 10/11/2018 | $24,000.00 |
| CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | $75.00 |
| CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | $100.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/02/2018 | $90.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/02/2018 | $324.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/09/2018 | $300.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/09/2018 | $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 | $1,489.88 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | $12.06 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | $26.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | $1,497.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $74.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $1,678.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $200.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $1,213.77 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $125.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $2,210.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $30.36 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 10/23/2018 | $6,000.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/04/2018 | $1,525.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/16/2018 | $1,165.00 |
| CASE DISTRICT IV | Awards | 10/18/2018 | $240.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/23/2018 | $1,197.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/25/2018 | $1,297.00 |
| CASWELL INC | Classroom Supplies | 10/11/2018 | $121.06 |
| CATHERINE HARTMAN | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/16/2018 | $2,565.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $92,660.45 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $8,958.68 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $12,895.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $83,802.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $8,511.45 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $81,348.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $11.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $55,478.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $55,098.39 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/18/2018 | $69,856.60 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $10.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $8,218.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $86,577.25 |
| CCHA | Memberships | 10/04/2018 | $750.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $54.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $447.50 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $97.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $892.48 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $90.24 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $2,186.70 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $4,819.92 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $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 | $1,890.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/16/2018 | $46.92 |
| CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $3,800.00 |
| 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 | $2,074.46 |
| CDW GOVERNMENT | Electrical Supplies | 10/23/2018 | $222.00 |
| 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 | $169.00 |
| 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 | $15,967.04 |
| CEDRICK T. REGISTRE | Guest Lecturer/Performer | 10/11/2018 | $600.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 10/02/2018 | $2,879.00 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 10/11/2018 | $155.41 |
| CHARLES R. VERRET | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/02/2018 | $915.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $218.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $45.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $211.07 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/09/2018 | $446.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/09/2018 | $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 | $13.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | $153.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | $713.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | $25.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $92.11 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $43.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $10.00 |
| 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 | $465.50 |
| CHEMSEARCH | Maintenance Supplies | 10/11/2018 | $366.94 |
| CHEMSEARCH | Departmental Supplies | 10/25/2018 | $741.04 |
| CHEMSEARCH | Departmental Supplies | 10/25/2018 | $448.00 |
| 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 | $1,030.73 |
| CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | $940.00 |
| CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | $940.00 |
| CHRISTIAN C. BROWN | Athletic Officials | 10/04/2018 | $45.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/02/2018 | $165.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/11/2018 | $115.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/23/2018 | $115.00 |
| CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/09/2018 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/09/2018 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/18/2018 | $135.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/30/2018 | $100.00 |
| 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 | 10/02/2018 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/02/2018 | $1,045.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/02/2018 | $102.17 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/09/2018 | $855.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $1,390.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $218.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $254.50 |
| 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 | $700.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | $380.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | $119.91 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | $277.10 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | $1,140.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | $570.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 10/30/2018 | $353.31 |
| CITIBANK N A | Travel-Out of Area | 10/09/2018 | $1,349.38 |
| CITIBANK N A | Travel-Out of Area | 10/16/2018 | $2,998.63 |
| CITIBANK N A | Travel-Out of Area | 10/16/2018 | $5,119.23 |
| CITIBANK N A | Travel-Out of Area | 10/18/2018 | $4,818.45 |
| CITIBANK N A | Periodicals & Newspapers | 10/18/2018 | $200.00 |
| CITIBANK N A | Travel-Out of Area | 10/18/2018 | $11,855.21 |
| CITIBANK N A | Travel-Out of Area | 10/23/2018 | $2,465.32 |
| CITIBANK N A | Travel-Out of Area | 10/23/2018 | $892.78 |
| CITIBANK N A | Travel-Out of Area | 10/23/2018 | $15,720.59 |
| CITIBANK N A | Advertising | 10/23/2018 | $209.00 |
| CITIBANK N A | Travel-Out of Area | 10/23/2018 | $1,218.37 |
| CITIBANK N A | Other Contracted Svces/Labor | 10/23/2018 | $2,078.99 |
| CITIBANK N A | Travel-Out of Area | 10/25/2018 | $5,754.99 |
| CITIBANK N A | Travel-Out of Area | 10/30/2018 | $9,794.07 |
| CITY OF COPPELL | Utilities-Water | 10/16/2018 | $100.32 |
| CITY OF COPPELL | Utilities-Water | 10/16/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 10/16/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 10/16/2018 | $1,779.49 |
| CITY OF COPPELL | Utilities-Water | 10/16/2018 | $96.55 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,593.32 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $181.59 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,402.95 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,392.06 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,264.67 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $915.21 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,752.61 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $4,389.52 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $247.96 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,827.71 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $902.85 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,299.50 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $448.55 |
| CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,590.72 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $2,989.66 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,688.07 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $2,543.83 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $7,305.83 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,622.57 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,934.00 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,108.91 |
| CITY OF DALLAS | Utilities-Water | 10/04/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 10/16/2018 | $1,111.98 |
| 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 | $727.60 |
| 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 | $1,123.55 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $1,584.89 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $98.74 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $4,675.16 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $95.00 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $2.63 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $7,113.59 |
| CITY OF DALLAS | Utilities-Water | 10/18/2018 | $2,436.83 |
| CITY OF DALLAS | Rental/Lease-Building | 10/23/2018 | $150.00 |
| CITY OF DALLAS | Utilities-Water | 10/23/2018 | $569.48 |
| CITY OF DALLAS | Utilities-Water | 10/23/2018 | $1,424.92 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $2,965.55 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,243.48 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,292.66 |
| 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 | $2,621.93 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,193.23 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $512.24 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,150.23 |
| CITY OF DALLAS | Utilities-Water | 10/30/2018 | $2,637.75 |
| 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 | $3,044.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,730.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,758.57 |
| 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 | $1,622.43 |
| 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 | $1,344.17 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $531.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
| CITY OF GARLAND | Utilities-Water | 10/09/2018 | $1,098.56 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $444.77 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $10,969.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $222.77 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $92.53 |
| CITY OF LANCASTER | Utilities-Water | 10/16/2018 | $14,414.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $2,596.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $2,731.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $48.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $350.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $221.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $7,447.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $646.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $30,684.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $156.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $162.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $473.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $91.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $144.11 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $768.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $1,883.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $164.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $114.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $2,045.45 |
| 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 | $3,666.62 |
| 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 | $34,067.16 |
| 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 | $4,259.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $219.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $402.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $56.36 |
| CITY OF RICHARDSON | Rental/Lease-Building | 10/09/2018 | $1,350.00 |
| CLELL M. TARBET | Athletic Officials | 10/04/2018 | $115.00 |
| CLELL M. TARBET | Athletic Officials | 10/09/2018 | $115.00 |
| CLELL M. TARBET | Athletic Officials | 10/30/2018 | $55.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 10/23/2018 | $375.00 |
| COARC | Memberships | 10/11/2018 | $2,100.00 |
| COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 10/09/2018 | $8,694.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $258.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/25/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 10/30/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/30/2018 | $700.00 |
| COLE DISTRIBUTORS | Equipment-Physical Plant-Inventoriable | 10/23/2018 | $8,476.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 10/02/2018 | $75.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 10/02/2018 | $75.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/02/2018 | $410.00 |
| COLLEGESOURCE INC | Software-Capt-Operating | 10/11/2018 | $15,232.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | $35.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | $40.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/04/2018 | $264.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/04/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/16/2018 | $375.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/23/2018 | $375.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/25/2018 | $440.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/23/2018 | $3,800.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/25/2018 | $3,990.00 |
| COLORDYNAMICS INC | Printing-Brochures | 10/16/2018 | $329.00 |
| COMM-FIT LP | Classroom Supplies | 10/30/2018 | $1,026.99 |
| COMMUNITY COLLEGES FOR INTL DV | Memberships | 10/02/2018 | $900.00 |
| COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 10/11/2018 | $5,000.00 |
| COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 10/16/2018 | $258.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 10/18/2018 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/11/2018 | $184.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | $160.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | $98.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/10/2018 | $1,938.35 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/23/2018 | $19,005.33 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $4,300.02 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $6,593.58 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $11,061.30 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,017.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,639.34 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,250.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $410.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $4,951.68 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $11,318.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $15,082.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $17,606.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $9,582.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $11,543.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $4,300.02 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $19,608.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $5,295.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $15,091.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $4,300.12 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $18,915.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $4,225.35 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $11,434.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $12,568.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $7,608.15 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,758.38 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,250.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,750.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $4,485.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $20,580.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $4,215.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $13,230.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,265.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $3,464.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $7,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $13,740.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $7,820.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,433.34 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,770.32 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,250.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $5,000.00 |
| COPPELL ISD | Other Contracted Svces/Labor | 10/23/2018 | $1,000.00 |
| CORGAN ASSOCIATES | Consultant | 10/04/2018 | $4,056.82 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/02/2018 | $1,092.66 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/18/2018 | $1,599.79 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/30/2018 | $3,565.19 |
| COUNCIL FOR EXCEPTIONAL CHILDR | Seminar/Registration Fees | 10/04/2018 | $490.00 |
| COURTYARD BY MARRIOTT | Special Travel | 10/11/2018 | $1,620.71 |
| CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $58.96 |
| CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $14.10 |
| CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $38.00 |
| CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $135.45 |
| CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $139.66 |
| CRC INC OF TEXAS | Classroom Supplies | 10/25/2018 | $14.10 |
| CRESCENCIO CASTRO | Athletic Officials | 10/04/2018 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/16/2018 | $100.00 |
| CRESTMARK | Printing-Other | 10/02/2018 | $240.00 |
| CRESTMARK | Printing-Other | 10/02/2018 | $96.00 |
| CRESTMARK | Printing-Other | 10/02/2018 | $48.00 |
| CRESTMARK | Printing-Other | 10/02/2018 | $96.00 |
| CRESTMARK | Office Supplies | 10/04/2018 | $96.00 |
| CRESTMARK | Office Supplies | 10/04/2018 | $48.00 |
| CRESTMARK | Printing-Other | 10/09/2018 | $100.00 |
| CRESTMARK | Printing-Other | 10/09/2018 | $48.00 |
| CRESTMARK | Printing-Other | 10/11/2018 | $300.00 |
| CRESTMARK | Printing-Other | 10/11/2018 | $66.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $600.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $144.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $96.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $96.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $629.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $150.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $50.00 |
| CRESTMARK | Office Supplies | 10/16/2018 | $50.00 |
| CRITERION PICTURES USA | Rental/Lease-Film | 10/16/2018 | $520.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/16/2018 | $700.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/23/2018 | $700.00 |
| CROWD CONTROL DIRECT INC | Non-Inv Equipment | 10/23/2018 | $1,375.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | $3.50 |
| CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/02/2018 | $20.00 |
| CSOTTE | Seminar/Registration Fees | 10/11/2018 | $350.00 |
| CSOTTE | Seminar/Registration Fees | 10/18/2018 | $295.00 |
| CSOTTE | Seminar/Registration Fees | 10/30/2018 | $350.00 |
| CURTIS HAZLETT | Athletic Officials | 10/02/2018 | $115.00 |
| CURTIS HAZLETT | Athletic Officials | 10/09/2018 | $115.00 |
| CUSTOMINK.COM | Clubs | 10/11/2018 | $492.54 |
| D&A BUILDING SERVICES INC | Service Contracts | 10/04/2018 | $625.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/16/2018 | $400.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 10/23/2018 | $2,900.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/09/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/09/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/18/2018 | $151.80 |
| DALLAS BILINGUAL YELLOW PAGES | Advertising | 10/11/2018 | $2,000.00 |
| DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 10/30/2018 | $110.00 |
| DALLAS CHINESE NEWS | Advertising | 10/18/2018 | $400.00 |
| DALLAS CHINESE TIMES | Advertising | 10/16/2018 | $400.00 |
| 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 | $1,635.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/30/2018 | $820.95 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 10/04/2018 | $4,533.75 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/23/2018 | $2,000.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/30/2018 | $7,243.54 |
| DALLAS OBSERVER LP | Advertising | 10/02/2018 | $14,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/23/2018 | $22,500.00 |
| DALLAS OBSERVER LP | Advertising | 10/25/2018 | $4,500.00 |
| DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/25/2018 | $1,890.00 |
| DANIEL C. STOCK | Athletic Officials | 10/09/2018 | $55.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/02/2018 | $115.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/11/2018 | $220.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/16/2018 | $115.00 |
| DANNY B. JOHNSON | Athletic Officials | 10/18/2018 | $55.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $612.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/16/2018 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | $490.00 |
| 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 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/23/2018 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $290.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $535.00 |
| DAVID A. MYERS | Athletic Officials | 10/02/2018 | $285.00 |
| DAVID A. MYERS | Athletic Officials | 10/04/2018 | $500.00 |
| DAVID A. SHEPARD | Athletic Officials | 10/30/2018 | $135.00 |
| DAVID S. LEIVA | Athletic Officials | 10/09/2018 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 10/09/2018 | $235.00 |
| DAVID S. LEIVA | Athletic Officials | 10/16/2018 | $100.00 |
| DAVON L. BERRY | Athletic Officials | 10/16/2018 | $65.00 |
| DAVON L. BERRY | Athletic Officials | 10/30/2018 | $125.00 |
| DAWN M. DAVIS | Athletic Officials | 10/23/2018 | $115.00 |
| DCC INC | Water Treatment Chemicals | 10/11/2018 | $378.00 |
| DCC INC | Water Treatment Chemicals | 10/18/2018 | $378.00 |
| DCC INC | Water Treatment Chemicals | 10/18/2018 | $742.56 |
| DCC INC | Maintenance Supplies | 10/30/2018 | $354.99 |
| DCCCD FOUNDATION INC | Clearing | 10/02/2018 | $3,430.00 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 10/18/2018 | $200,000.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/04/2018 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/04/2018 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/02/2018 | $2,758.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $540.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $2,332.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/30/2018 | $5,252.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/09/2018 | $15.84 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/09/2018 | $94.32 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | $485.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | $7.50 |
| DEANA VAN STORY | Athletic Officials | 10/04/2018 | $165.00 |
| DEANA VAN STORY | Athletic Officials | 10/18/2018 | $115.00 |
| DEANA VAN STORY | Athletic Officials | 10/25/2018 | $115.00 |
| DEANAN GOURMET POPCORN | Clubs | 10/11/2018 | $108.25 |
| DEBORAH S. SMELSER | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | $256.24 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | $822.10 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/04/2018 | $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 | $172.40 |
| DENISE E. O'KANE | Athletic Officials | 10/11/2018 | $115.00 |
| DENISE E. O'KANE | Athletic Officials | 10/16/2018 | $55.00 |
| DENISE E. O'KANE | Athletic Officials | 10/18/2018 | $115.00 |
| DENISE E. O'KANE | Athletic Officials | 10/25/2018 | $115.00 |
| DENISE E. O'KANE | Athletic Officials | 10/30/2018 | $55.00 |
| DENISE E. O'KANE | Athletic Officials | 10/30/2018 | $115.00 |
| DENNIS J. REEVER | Other Contracted Svces/Labor | 10/02/2018 | $35.00 |
| DENNIS W. INGRAM | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/11/2018 | $26,356.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/23/2018 | $7,188.00 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 10/18/2018 | $73.80 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 10/04/2018 | $32.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/04/2018 | $120.00 |
| DESOTO CHAMBER OF COMMERCE | Miscellaneous | 10/04/2018 | $275.00 |
| 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 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/30/2018 | $598.50 |
| DFWSEM ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | $950.00 |
| DIANA E. CRUZ | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | $12,887.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | $24,914.69 |
| DIRECTV | Telephone-Local Service | 10/09/2018 | $78.99 |
| DIRECTV | LRC Supplies | 10/16/2018 | $56.07 |
| DIRECTV | Miscellaneous Fees | 10/18/2018 | $102.22 |
| DISH NETWORK | Service Contracts | 10/02/2018 | $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 | 10/09/2018 | $6,650.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | $8,008.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | $6,006.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $6,900.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $4,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/30/2018 | $6,600.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Books, Booklets & Tapes | 10/23/2018 | $200.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/09/2018 | $1,232.38 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 10/16/2018 | $1,940.00 |
| DOMINO'S PIZZA | Promotional Activities | 10/02/2018 | $227.91 |
| DOMINO'S PIZZA | Clubs | 10/04/2018 | $122.04 |
| DOMINO'S PIZZA | Clubs | 10/04/2018 | $243.53 |
| DOMINO'S PIZZA | Miscellaneous | 10/09/2018 | $186.41 |
| DOMINO'S PIZZA | Miscellaneous | 10/09/2018 | $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 | $150.00 |
| DONALD WALTON JR | Athletic Officials | 10/30/2018 | $75.00 |
| DONETTA CONN | Athletic Officials | 10/04/2018 | $115.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 10/09/2018 | $192.50 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/16/2018 | $2,450.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | $1,700.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | $255.00 |
| DOWDEN ASSOCIATES INC | Consultant | 10/16/2018 | $7,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/23/2018 | $2,000.00 |
| DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/09/2018 | $68.22 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/11/2018 | $775.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/23/2018 | $800.00 |
| DSM SALES & MANUFACTURING INC | Non-Inv Equipment | 10/04/2018 | $719.50 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 10/23/2018 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $267.91 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $466.02 |
| DUNBAR ARMORED INC | Office Supplies | 10/23/2018 | $147.30 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/02/2018 | $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 | $1,205.81 |
| 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 | $2,000.00 |
| EACUBO | Seminar/Registration Fees | 10/16/2018 | $725.00 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 10/02/2018 | $52,227.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/09/2018 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/18/2018 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/23/2018 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/25/2018 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/30/2018 | $200.00 |
| EDDY R. URIZAR | Athletic Officials | 10/30/2018 | $157.50 |
| EDGAR F. LOPEZ | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
| EDIDIONG MENDIE | Guest Lecturer/Performer | 10/18/2018 | $167.00 |
| EDUCAUSE INC | Memberships | 10/11/2018 | $13,327.95 |
| ELITE NEWS NORTH TEXAS | Miscellaneous Fees | 10/09/2018 | $1,400.00 |
| ELIZABETH WILSON | Athletic Officials | 10/02/2018 | $165.00 |
| ELIZABETH WILSON | Athletic Officials | 10/16/2018 | $55.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/02/2018 | $704.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/04/2018 | $816.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $994.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | ($0.42) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $119.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $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 | $110.60 |
| 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 | $5.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $20.00 |
| 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 | $3,011.92 |
| 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 | $274.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | $446.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $501.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $325.00 |
| 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 | 10/09/2018 | $924,712.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/18/2018 | $375.00 |
| ELSEVIER INC | Clearing | 10/16/2018 | ($4,750.00) |
| ELSEVIER INC | Clearing | 10/16/2018 | $2,112.00 |
| ELSEVIER INC | Clearing | 10/16/2018 | $4,771.25 |
| ELSEVIER INC | Clearing | 10/16/2018 | $4,025.00 |
| ELSEVIER INC | Clearing | 10/16/2018 | $2,415.00 |
| ELSEVIER INC | Tests & Testing Services | 10/30/2018 | $126.00 |
| ELSEVIER INC | Tests & Testing Services | 10/30/2018 | $1,925.00 |
| ELSIE BURNETT | Departmental Supplies | 10/11/2018 | $347.98 |
| EMD MILLIPORE CORPORATION | Light Bulbs & Tubes | 10/02/2018 | $220.70 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/18/2018 | $600.00 |
| ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 10/04/2018 | $9,965.00 |
| 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 | $200.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | $305.39 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | $355.00 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 10/18/2018 | $504.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 10/25/2018 | $168.00 |
| ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/02/2018 | $1,175.00 |
| ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/11/2018 | $1,175.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/02/2018 | $797.36 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $653.76 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/16/2018 | $22.50 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 10/23/2018 | $2,385.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 10/30/2018 | $3,137.07 |
| EPIFAMIA RETANA | Athletic Officials | 10/09/2018 | $100.00 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 10/25/2018 | $212.22 |
| ERIC ZENDER | Athletic Officials | 10/02/2018 | $225.00 |
| ERIC ZENDER | Athletic Officials | 10/02/2018 | $115.00 |
| ERIC ZENDER | Athletic Officials | 10/25/2018 | $55.00 |
| ESC REGION 10 | Copyrights, Royalties & Licens | 10/04/2018 | $3,850.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/16/2018 | $7,362.00 |
| ESC REGION 10 | Seminar/Registration Fees | 10/23/2018 | $125.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/09/2018 | $48.59 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/11/2018 | $37.64 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/25/2018 | $273.60 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/16/2018 | $65.00 |
| EXXONMOBIL | Vehicle Operating Expense | 10/23/2018 | $995.51 |
| FACILITY INTERIORS INC | Minor Furniture | 10/04/2018 | $7,058.24 |
| FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | $25,597.77 |
| FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | $26,708.87 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/18/2018 | $15,720.30 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/30/2018 | $2,368.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/02/2018 | $314.72 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/18/2018 | $78.66 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | $1,907.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | $267.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/30/2018 | $68.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | $695.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | $162.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/30/2018 | $164.00 |
| FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | $75.00 |
| FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | $150.00 |
| 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 | 10/09/2018 | $361.00 |
| FASTSIGNS | Departmental Supplies | 10/23/2018 | $2,796.94 |
| FASTSIGNS | Repairs-Physical Plant Equipment | 10/30/2018 | $468.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/02/2018 | $101.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/09/2018 | $98.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/09/2018 | $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 | $150.00 |
| FEVZI DEMIRHAN | Athletic Officials | 10/02/2018 | $135.00 |
| FEVZI DEMIRHAN | Athletic Officials | 10/09/2018 | $100.00 |
| FEVZI DEMIRHAN | Athletic Officials | 10/11/2018 | $100.00 |
| FEVZI DEMIRHAN | Athletic Officials | 10/18/2018 | $135.00 |
| FEVZI DEMIRHAN | Athletic Officials | 10/23/2018 | $135.00 |
| FHC CONTRACTING INC | Other Contracted Svces/Labor | 10/25/2018 | $20,351.85 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $4,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $69,027.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $132,599.38 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/11/2018 | $400.00 |
| FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | $1,494.96 |
| FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | $1,072.00 |
| FILTER SYSTEMS | HVAC Supplies | 10/30/2018 | $54.00 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 10/25/2018 | $38,767.08 |
| FIREHOUSE SUBS | Staff Development | 10/30/2018 | $1,497.50 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/23/2018 | $343.53 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | $300.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | $200.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2018 | $1,925.00 |
| FISDAP | Clearing | 10/11/2018 | $367.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | ($309.42) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | $268.00 |
| 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 | $26.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/30/2018 | $192.61 |
| FIT WARRIOR NUTRITION | Guest Lecturer/Performer | 10/11/2018 | $60.00 |
| 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 | $329.50 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/30/2018 | $242.10 |
| FOLLETT HIGHER EDUCATION GROUP | Periodicals & Newspapers | 10/02/2018 | $140.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/02/2018 | $195.80 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/04/2018 | $314.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/04/2018 | $107.25 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/04/2018 | $9,141.15 |
| 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 | $4,999.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $243.65 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $1,578.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $912.09 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/16/2018 | $3,180.14 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 10/23/2018 | $19.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | $182.45 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | $4,608.31 |
| 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 | $74.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | $556.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | $13,521.12 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/30/2018 | $493.20 |
| FRANCES J. SINGLETON | Athletic Officials | 10/04/2018 | $55.00 |
| FRANCES J. SINGLETON | Athletic Officials | 10/04/2018 | $320.00 |
| FRANCES J. SINGLETON | Athletic Officials | 10/18/2018 | $55.00 |
| FRANCIS DOE | Athletic Officials | 10/30/2018 | $157.50 |
| FRANKLIN E. FRYE | Athletic Officials | 10/16/2018 | $100.00 |
| FRANKLIN E. FRYE | Athletic Officials | 10/18/2018 | $100.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2018 | $3,630.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/11/2018 | $50.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/23/2018 | $128.00 |
| FREDDERICK L. PATTERSON | Athletic Officials | 10/30/2018 | $25.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/02/2018 | $1,250.00 |
| FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 10/02/2018 | $195.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/02/2018 | $656.46 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $158.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $796.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $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 | $9,800.00 |
| G.L. SEAMAN & CO | Departmental Supplies | 10/16/2018 | $148.40 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | $5,001.57 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | $4,158.20 |
| G3 AGENCY CORPORATION DBA CARE | Seminar/Registration Fees | 10/11/2018 | $295.00 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/23/2018 | $1,306.24 |
| GACC SOUTH | Memberships | 10/18/2018 | $900.00 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | ($4,385.31) |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
| GALE | Other Contracted Svces/Labor | 10/16/2018 | $9,347.17 |
| GALE | Other Contracted Svces/Labor | 10/18/2018 | $23,958.42 |
| GALE | Bound Periodicals & Papers | 10/30/2018 | $934.80 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | $14,653.19 |
| GALLS LLC DBA | Departmental Supplies | 10/16/2018 | $98.80 |
| GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $290.13 |
| GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $9.00 |
| 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 | 10/02/2018 | $599.85 |
| GAME ON! | Rental/Lease-Other | 10/23/2018 | $780.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 10/02/2018 | $3,550.00 |
| GARCIA LAND DATA INC | Architects & Engineers | 10/09/2018 | $4,822.50 |
| GARCIA LAND DATA INC | Architects & Engineers | 10/11/2018 | $5,017.50 |
| GARCIA LAND DATA INC | Architects & Engineers | 10/23/2018 | $3,500.00 |
| GARLAND ASSN FOR HISPANIC AFFA | Promotional Activities | 10/04/2018 | $100.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/02/2018 | $400.00 |
| GARLAND CHAMBER OF COMMERCE | Official Functions | 10/04/2018 | $1,000.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/09/2018 | $300.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 10/16/2018 | $500.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 10/23/2018 | $1,045.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | $263.50 |
| GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | $6,502.20 |
| GARLAND STEEL INC | Classroom Supplies | 10/16/2018 | $2,426.85 |
| GARLAND STEEL INC | Classroom Supplies | 10/23/2018 | $1,996.16 |
| GARLAND SUMMER MUSICALS INC | Advertising | 10/16/2018 | $600.00 |
| GARLAND/DBS INC | Repairs-Buildings | 10/23/2018 | $2,400.00 |
| GARTNER INC | Other Contracted Svces/Labor | 10/11/2018 | $29,973.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | ($39.80) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $1,312.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $321.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $121.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | $318.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | $1,259.75 |
| 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 | $450.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $225.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $67.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $366.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | $63.00 |
| 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 | $375.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/04/2018 | $400.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/09/2018 | $115.00 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 10/18/2018 | $4,100.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/04/2018 | $289,724.38 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/04/2018 | $40,683.85 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 10/30/2018 | $960.00 |
| GFF INC | Consultant | 10/25/2018 | $26.40 |
| GFF INC | Consultant | 10/25/2018 | $826.10 |
| GIAVANNA RAMOS-WOTEN | Clubs | 10/02/2018 | $10.81 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/25/2018 | $238.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 10/04/2018 | $353.13 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/02/2018 | $27,235.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/09/2018 | $135.00 |
| GLORY HOUSE CATERING | Clearing | 10/11/2018 | $313.50 |
| GLORY HOUSE CATERING | Clearing | 10/11/2018 | $152.70 |
| GLORY HOUSE CATERING | Miscellaneous | 10/30/2018 | $199.87 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| GOOD DOCS | Rental/Lease-Film | 10/30/2018 | $569.00 |
| GOODYEAR | Repairs-Vehicles | 10/09/2018 | $20.08 |
| GOODYEAR | Repairs-Vehicles | 10/23/2018 | $314.29 |
| GRAINGER | HVAC Supplies | 10/02/2018 | $886.55 |
| GRAINGER | HVAC Supplies | 10/02/2018 | $15.64 |
| GRAINGER | HVAC Supplies | 10/02/2018 | $7.25 |
| GRAINGER | Departmental Supplies | 10/04/2018 | $137.55 |
| GRAINGER | Departmental Supplies | 10/04/2018 | $45.06 |
| GRAINGER | Departmental Supplies | 10/04/2018 | $127.50 |
| GRAINGER | Departmental Supplies | 10/04/2018 | $38.28 |
| GRAINGER | Departmental Supplies | 10/04/2018 | $5.48 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $42.75 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $637.60 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $549.20 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $58.76 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $81.08 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $9.59 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $39.51 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $214.90 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $51.21 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $56.48 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $444.15 |
| GRAINGER | Electrical Supplies | 10/09/2018 | $1,978.33 |
| 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 | $123.00 |
| 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 | $122.40 |
| GRAINGER | HVAC Supplies | 10/11/2018 | $284.75 |
| GRAINGER | HVAC Supplies | 10/11/2018 | $1,886.76 |
| 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 | ($167.40) |
| GRAINGER | HVAC Supplies | 10/11/2018 | $68.80 |
| GRAINGER | HVAC Supplies | 10/11/2018 | ($637.60) |
| GRAINGER | HVAC Supplies | 10/11/2018 | $1,505.60 |
| GRAINGER | HVAC Supplies | 10/11/2018 | ($68.70) |
| GRAINGER | HVAC Supplies | 10/11/2018 | $44.40 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $196.20 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $77.57 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $17.63 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $121.20 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $71.46 |
| GRAINGER | Plumbing Supplies | 10/16/2018 | $761.40 |
| 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 | $159.60 |
| GRAINGER | Electrical Supplies | 10/18/2018 | $65.16 |
| GRAINGER | Electrical Supplies | 10/18/2018 | $215.40 |
| GRAINGER | Electrical Supplies | 10/18/2018 | $165.60 |
| GRAINGER | Electrical Supplies | 10/18/2018 | $788.21 |
| GRAINGER | Electrical Supplies | 10/18/2018 | $1,092.55 |
| 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 | $675.00 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $287.54 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $310.50 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $8.99 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $230.70 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $168.82 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $25.68 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $264.10 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $18.66 |
| GRAINGER | HVAC Supplies | 10/23/2018 | $35.41 |
| GRAINGER | Classroom Supplies | 10/25/2018 | $316.20 |
| GRAINGER | Classroom Supplies | 10/25/2018 | $72.50 |
| GRAINGER | Minor Equipment | 10/25/2018 | $3,933.22 |
| GRAINGER | Minor Equipment | 10/25/2018 | $18,494.38 |
| GRAINGER | Minor Equipment | 10/25/2018 | $163.80 |
| GRAINGER | Minor Equipment | 10/25/2018 | $26.58 |
| GRAINGER | Minor Equipment | 10/25/2018 | $3,107.70 |
| GRAINGER | Minor Equipment | 10/25/2018 | ($218.80) |
| GRAINGER | Plumbing Supplies | 10/30/2018 | $117.08 |
| GRAINGER | Plumbing Supplies | 10/30/2018 | $201.44 |
| GRAINGER | Classroom Supplies | 10/30/2018 | $47.20 |
| 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 | $6,956.13 |
| GRAINGER | Classroom Supplies | 10/30/2018 | $289.00 |
| GRAINGER | Classroom Supplies | 10/30/2018 | $2,923.70 |
| 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 | $595.00 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 10/16/2018 | $595.00 |
| GRANT T. KNIGHT | Athletic Officials | 10/11/2018 | $75.00 |
| GREATER SOUTHWEST BLACK CHAMBE | Miscellaneous | 10/30/2018 | $225.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/16/2018 | $2,760.90 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/23/2018 | $1,136.40 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/30/2018 | $321.80 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/11/2018 | $135.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/16/2018 | $1,850.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/18/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 10/23/2018 | $8,660.00 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/02/2018 | $219.60 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/04/2018 | $685.50 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/09/2018 | $692.12 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/09/2018 | $881.00 |
| 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 | $4,355.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 10/02/2018 | $199.00 |
| 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 | $25,000.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 10/23/2018 | $1,000.00 |
| GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $322.92 |
| GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $149.00 |
| GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $185.00 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $20.90 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $157.50 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $20.90 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $157.50 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $25.99 |
| GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $48.50 |
| GS DALLAS WEST LLC | Refreshments | 10/23/2018 | $100.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/25/2018 | $178.00 |
| GS DALLAS WEST LLC | Refreshments | 10/30/2018 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 10/30/2018 | $37.50 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | $1,139.25 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | $1,157.50 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 10/02/2018 | $1,898.25 |
| GUITAR CENTER STORES INC | Departmental Supplies | 10/02/2018 | $32.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 10/11/2018 | $306.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 10/30/2018 | $2,448.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 10/09/2018 | $450.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/09/2018 | $367.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $8,629.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $3,630.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $225.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $3,275.00 |
| HAMZAH MOHD-FAHZY | Departmental Supplies | 10/04/2018 | $150.00 |
| HANS SOLAND | Athletic Officials | 10/04/2018 | $100.00 |
| HANS SOLAND | Athletic Officials | 10/23/2018 | $100.00 |
| HANS SOLAND | Athletic Officials | 10/30/2018 | $100.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 10/23/2018 | $1,271.00 |
| HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/25/2018 | $766.00 |
| HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 10/23/2018 | $3,000.00 |
| HEARTSAFE AMERICA INC | Maintenance Supplies | 10/25/2018 | $171.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/25/2018 | $55.00 |
| HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/23/2018 | $499.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/02/2018 | $663.39 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/23/2018 | $2,118.66 |
| HEMISPHERE TRAVEL INC | Field Trips | 10/30/2018 | $3,894.92 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $90.85 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $72.90 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $1,635.88 |
| 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 | ($5.30) |
| HENRY SCHEIN INC | Classroom Supplies | 10/30/2018 | $410.46 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 10/30/2018 | $585.00 |
| HIPPA TRAINING | Staff Development | 10/18/2018 | $1,126.51 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/25/2018 | $915.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 10/25/2018 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 10/04/2018 | $274.55 |
| HOME DEPOT | Maintenance Supplies | 10/04/2018 | $20.99 |
| HOME DEPOT | Maintenance Supplies | 10/09/2018 | $6.98 |
| HOME DEPOT | Maintenance Supplies | 10/09/2018 | $21.23 |
| HOME DEPOT | Maintenance Supplies | 10/09/2018 | $190.74 |
| HOME DEPOT | Maintenance Supplies | 10/09/2018 | $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 | ($116.90) |
| HOME DEPOT | Departmental Supplies | 10/16/2018 | $23.91 |
| HOME DEPOT | Departmental Supplies | 10/16/2018 | ($109.00) |
| HOME DEPOT | Departmental Supplies | 10/16/2018 | ($13.49) |
| HOME DEPOT | Departmental Supplies | 10/16/2018 | ($134.00) |
| 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 | $143.80 |
| HOME DEPOT | Departmental Supplies | 10/16/2018 | $48.00 |
| 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 | $53.70 |
| 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 | $44.60 |
| 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 | $988.00 |
| 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 | $199.30 |
| 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 | $14.20 |
| HOME DEPOT | Maintenance Supplies | 10/30/2018 | $187.95 |
| HOME DEPOT | Maintenance Supplies | 10/30/2018 | $69.70 |
| 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 | $1,000.00 |
| HOUSMAN AND ASSOCIATES | Seminar/Registration Fees | 10/23/2018 | $225.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 10/23/2018 | $148.00 |
| HTS TEXAS | HVAC Supplies | 10/02/2018 | $115.00 |
| HTS TEXAS | Classroom Supplies | 10/16/2018 | $169.50 |
| 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 | $260.00 |
| HTS TEXAS | HVAC Supplies | 10/23/2018 | $368.00 |
| 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 | $635.00 |
| I-CAR | Copyrights, Royalties & Licens | 10/11/2018 | $1,100.00 |
| IAAP | Seminar/Registration Fees | 10/25/2018 | $925.00 |
| IABC | Memberships | 10/23/2018 | $1,379.00 |
| IAN CHAPMAN | Athletic Officials | 10/09/2018 | $135.00 |
| IDENTISYS INC | Minor Equipment | 10/02/2018 | $4,755.49 |
| IDENTISYS INC | Minor Equipment | 10/02/2018 | $2,244.75 |
| IDENTISYS INC | Departmental Supplies | 10/04/2018 | $2,177.85 |
| IDENTISYS INC | Service Contracts | 10/09/2018 | $708.00 |
| IDENTISYS INC | LRC Supplies | 10/11/2018 | $159.35 |
| IDENTISYS INC | LRC Supplies | 10/11/2018 | $275.00 |
| IDENTISYS INC | LRC Supplies | 10/11/2018 | $402.00 |
| IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | $794.00 |
| IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | $2,868.94 |
| 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 | $379.00 |
| IEHA DIV OF ISSA | Seminar/Registration Fees | 10/23/2018 | $450.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/30/2018 | $149.50 |
| IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
| IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/30/2018 | $200.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,402.20 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $873.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $995.10 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,618.85 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,386.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,217.65 |
| INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $947.50 |
| INDUSTRIAL AIR SOLUTIONS INC | Postage & Freight | 10/04/2018 | $252.18 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/02/2018 | $192.75 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/18/2018 | $572.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/25/2018 | $804.55 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | $6,286.00 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | $3,242.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $18,844.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $12,267.93 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/23/2018 | $920.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/25/2018 | $2,950.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Other | 10/30/2018 | $2,395.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/30/2018 | $962.00 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/11/2018 | $425.00 |
| INNOVATIVE EDUCATORS | Staff Development | 10/25/2018 | $3,995.00 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/30/2018 | $645.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/04/2018 | $690.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/09/2018 | $1,550.00 |
| INTEGRALITY INC | Instructional Service Contracts | 10/09/2018 | $2,400.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/02/2018 | $15,534.44 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | $10,486.01 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | $612.40 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $1,432.76 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $2,812.26 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $1,224.72 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 10/25/2018 | $260.00 |
| INTERSECTION MEDIA LLC | Advertising | 10/18/2018 | $16,316.20 |
| INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 10/02/2018 | $2,250.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/02/2018 | $1,985.00 |
| 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 | $576.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 10/16/2018 | $912.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | $326.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | $86.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/23/2018 | $244.50 |
| J & J SUBWAY HOLDINGS INC | Clubs | 10/30/2018 | $141.48 |
| JACOB GILLETTE | Athletic Officials | 10/25/2018 | $115.00 |
| JACOB SMITH | Guest Lecturer/Performer | 10/02/2018 | $500.00 |
| JAMAL A. DILWORTH | Athletic Officials | 10/30/2018 | $112.50 |
| JANNA L. TER MOLEN | Athletic Officials | 10/16/2018 | $115.00 |
| JARED C. BACON | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
| JARROD TACKEL | Athletic Officials | 10/25/2018 | $100.00 |
| JASON BAQUET | Athletic Officials | 10/02/2018 | $165.00 |
| JASON BAQUET | Athletic Officials | 10/02/2018 | $115.00 |
| JASON BAQUET | Athletic Officials | 10/16/2018 | $115.00 |
| JAVIER V. GUTIERREZ | Guest Lecturer/Performer | 10/16/2018 | $500.00 |
| JAYLA D. HATTAWAY | Athletic Officials | 10/04/2018 | $75.00 |
| JEFFERS HANDBELL SUPPLY INC | Classroom Supplies | 10/04/2018 | $87.07 |
| JENNY L. WARD | Athletic Officials | 10/02/2018 | $55.00 |
| JESSE L. GARFIAS | Athletic Officials | 10/30/2018 | $215.43 |
| JESSE WEAVER | Athletic Officials | 10/11/2018 | $155.00 |
| JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
| JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 10/23/2018 | $2,000.00 |
| JIM ADKINS | Athletic Officials | 10/16/2018 | $110.00 |
| JIM'S TROPHY SHOP | Printing-Other | 10/02/2018 | $84.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $65.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $150.85 |
| JIM'S TROPHY SHOP | Office Supplies | 10/11/2018 | $19.50 |
| JOAQUIN DALE ZIHUATANEJO | Guest Lecturer/Performer | 10/23/2018 | $450.00 |
| JOE HARLETT | Athletic Officials | 10/09/2018 | $100.00 |
| JOE HARLETT | Athletic Officials | 10/18/2018 | $135.00 |
| JOE HARLETT | Athletic Officials | 10/30/2018 | $135.00 |
| JOEL A. SMITH | Athletic Officials | 10/04/2018 | $385.00 |
| JOEL A. SMITH | Athletic Officials | 10/04/2018 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/09/2018 | $115.00 |
| JOEL A. SMITH | Athletic Officials | 10/11/2018 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/25/2018 | $55.00 |
| JOEL A. SMITH | Athletic Officials | 10/25/2018 | $55.00 |
| JOEL BROWN & CO LLC | Repairs-Other | 10/04/2018 | $3,850.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | $94,510.98 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | $22,239.21 |
| JOEL KEYS | Guest Lecturer/Performer | 10/25/2018 | $650.00 |
| JOHN DEARMOND | Athletic Officials | 10/18/2018 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/16/2018 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/30/2018 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/30/2018 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/09/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/09/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | $100.00 |
| JOHN SOLOMONS | Guest Lecturer/Performer | 10/02/2018 | $200.00 |
| JOHNSON CONTROLS INC | Departmental Supplies | 10/09/2018 | $1,351.22 |
| JOHNSON CONTROLS INC | Service Contracts | 10/18/2018 | $1,853.19 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | ($515.25) |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $161.90 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $177.78 |
| JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $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 | $594.60 |
| JONES & BARTLETT LEARNING LLC | Clearing | 10/09/2018 | $691.35 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 10/18/2018 | $1,007.20 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/02/2018 | $135.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/02/2018 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/23/2018 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | $135.00 |
| JUAN CUEVAS GRUPO TERCO | Guest Lecturer/Performer | 10/25/2018 | $2,000.00 |
| JUSTIN W. PIERCE | Guest Lecturer/Performer | 10/16/2018 | $600.00 |
| JUSTIN WELGE | Athletic Officials | 10/04/2018 | $75.00 |
| KANOPY LLC | Copyrights, Royalties & Licens | 10/02/2018 | $10,000.00 |
| KAREN ELAINE CUTTILL | Books, Booklets & Tapes | 10/02/2018 | $33.00 |
| KAREN L. PONCE | Athletic Officials | 10/11/2018 | $200.00 |
| KAREN L. PONCE | Athletic Officials | 10/18/2018 | $100.00 |
| KATE CHAPMAN | Athletic Officials | 10/04/2018 | $100.00 |
| KATE STEVENS | Guest Lecturer/Performer | 10/02/2018 | $300.00 |
| KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/02/2018 | $500.00 |
| KAY MCCLENNEY | Guest Lecturer/Performer | 10/09/2018 | $642.35 |
| KCORB CONSULTING LLC | Construction Management | 10/23/2018 | $6,000.00 |
| KE INDUSTRIAL LLC | Construction | 10/23/2018 | $38,243.10 |
| KEER TANCHAK | Guest Lecturer/Performer | 10/25/2018 | $150.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/04/2018 | $135.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/09/2018 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/16/2018 | $135.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/02/2018 | $339.20 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/04/2018 | $191.00 |
| 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 | $5,514.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2018 | $6,728.52 |
| KEN MIZUNO | Athletic Officials | 10/02/2018 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/09/2018 | $135.00 |
| KEN MIZUNO | Athletic Officials | 10/09/2018 | $235.00 |
| KEN MIZUNO | Athletic Officials | 10/18/2018 | $100.00 |
| KEN MIZUNO | Athletic Officials | 10/30/2018 | $100.00 |
| KENNAH R. KENNEDY | Athletic Officials | 10/16/2018 | $15.00 |
| KENNEDY CENTER | Special Travel | 10/25/2018 | $100.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/23/2018 | $124.50 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/02/2018 | $284.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/09/2018 | $7,032.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $375.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $5.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $2,516.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $1,463.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $1,651.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/11/2018 | $1,390.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $2,342.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $2,145.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $2,553.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $177.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/23/2018 | $1,273.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $2,257.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $3,539.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $7,649.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/25/2018 | $634.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/25/2018 | $1,301.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $3,655.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $332.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $376.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Printing-Other | 10/30/2018 | $1,102.33 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $29,782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $2,357.04 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $12,155.72 |
| KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | $15.00 |
| KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | $15.00 |
| KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | $15.00 |
| KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | $15.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/04/2018 | $66.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/04/2018 | $25.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/04/2018 | $2,531.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/04/2018 | $2,829.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/09/2018 | $748.50 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $712.53 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $16.42 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $35.58 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $400.06 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $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 | $119.80 |
| LAERDAL MEDICAL CORPORATION | Clearing | 10/23/2018 | $2,965.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/18/2018 | $395.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/02/2018 | $750.00 |
| LANDSCAPE FORMS INC | Non-Inv Furniture | 10/16/2018 | $7,750.00 |
| LARRY W. HOWK | Athletic Officials | 10/04/2018 | $115.00 |
| LARRY W. HOWK | Athletic Officials | 10/09/2018 | $115.00 |
| LARRY W. HOWK | Athletic Officials | 10/11/2018 | $115.00 |
| LARRY W. HOWK | Athletic Officials | 10/30/2018 | $115.00 |
| LATIN FEVER | Guest Lecturer/Performer | 10/16/2018 | $250.00 |
| LATIN FEVER | Other Contracted Svces/Labor | 10/30/2018 | $250.00 |
| LAURA M. WOLFE | Other Contracted Svces/Labor | 10/02/2018 | $150.00 |
| LAURA M. WOLFE | Guest Lecturer/Performer | 10/09/2018 | $840.00 |
| LAURA MASSEY CAUDILL | Other Contracted Svces/Labor | 10/04/2018 | $500.00 |
| LAUREN HUFHAM | Athletic Officials | 10/09/2018 | $200.00 |
| LAUREN HUFHAM | Athletic Officials | 10/23/2018 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 10/30/2018 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 10/30/2018 | $135.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 10/23/2018 | $630.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/02/2018 | $240.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $28.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $80.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $313.05 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $54.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $102.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/18/2018 | $300.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $428.92 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $1,143.08 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $695.60 |
| 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 | $48.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $78.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $392.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $23.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $38.00 |
| 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 | $1,507.50 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/04/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/18/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/30/2018 | $800.00 |
| LEAP TEXAS | Memberships | 10/11/2018 | $1,000.00 |
| LEAP TEXAS | Memberships | 10/11/2018 | $500.00 |
| LEARNING ZONE EXPRESS INC | Books, Booklets & Tapes | 10/30/2018 | $555.97 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 10/18/2018 | $2,643.55 |
| LERN | Memberships | 10/11/2018 | $745.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| LIBERAL EDUCATION AND AMERICA' | Memberships | 10/09/2018 | $500.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | $5,254.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | $6,783.18 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 10/09/2018 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $4,525.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $67,945.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $96,126.15 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $152,498.47 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Repairs-Other | 10/23/2018 | $175.00 |
| LMC CORPORATION | Repairs-Buildings | 10/04/2018 | $4,720.00 |
| LMC CORPORATION | Repairs-Buildings | 10/04/2018 | $3,747.00 |
| LOGIC SUPPLY INC | Non-Inv Computer Equipment | 10/02/2018 | $443.14 |
| LONGHORN INC | Maintenance Supplies | 10/09/2018 | $734.58 |
| LONGHORN INC | Maintenance Supplies | 10/09/2018 | $606.90 |
| LONGHORN INC | Maintenance Supplies | 10/09/2018 | $606.90 |
| LONGHORN INC | Maintenance Supplies | 10/09/2018 | ($606.90) |
| LONGHORN INC | Plumbing Supplies | 10/11/2018 | $426.44 |
| LONGHORN INC | Maintenance Supplies | 10/18/2018 | $5,498.25 |
| LONGHORN INC | Maintenance Supplies | 10/25/2018 | $109.97 |
| LONGHORN PIZZA INC | Miscellaneous | 10/02/2018 | $353.33 |
| LORENZO HERNANDEZ | Athletic Officials | 10/02/2018 | $100.00 |
| LORENZO HERNANDEZ | Athletic Officials | 10/18/2018 | $135.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/30/2018 | $100.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/02/2018 | $146.24 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/02/2018 | $25.62 |
| LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | $2,565.00 |
| LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | ($28.49) |
| LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | $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 | $76.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | $1,015.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | ($253.90) |
| 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 | $115.00 |
| LUCIO R. FILHO | Athletic Officials | 10/25/2018 | $55.00 |
| LUQMAN RASHADA | Guest Lecturer/Performer | 10/02/2018 | $350.00 |
| LUQMAN RASHADA | Guest Lecturer/Performer | 10/16/2018 | $1,400.00 |
| LYNDI W. KRAUSE | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 10/18/2018 | $2,469.21 |
| MACSAVERS | Other Contracted Svces/Labor | 10/18/2018 | $2,000.00 |
| MALMARK INC | Repairs-Classroom Equipment | 10/11/2018 | $81.99 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/09/2018 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/18/2018 | $100.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 10/02/2018 | $150.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 10/09/2018 | $125.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 10/30/2018 | $50.00 |
| MARCUS DEBRUNO | Athletic Officials | 10/02/2018 | $135.00 |
| MARCUS K. NICHOLSON | Athletic Officials | 10/04/2018 | $55.00 |
| MARCUS K. NICHOLSON | Athletic Officials | 10/04/2018 | $115.00 |
| MARGARET M. MEEHAN | Guest Lecturer/Performer | 10/30/2018 | $250.00 |
| MARIA DENISE LEE | Guest Lecturer/Performer | 10/02/2018 | $625.00 |
| MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
| MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
| MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
| MARISOL GARZA | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
| MARK L. KRONE | Athletic Officials | 10/02/2018 | $225.00 |
| MARK MOENING | Athletic Officials | 10/25/2018 | $100.00 |
| 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 | 10/02/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/04/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/09/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/18/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/30/2018 | $135.00 |
| MARQUEE EVENT GROUP INC | Official Functions | 10/18/2018 | $1,536.32 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 10/25/2018 | $2,000.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $157.50 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $520.20 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $284.40 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | $241.25 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | $990.00 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 10/23/2018 | $247.50 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | $1,137.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | $297.00 |
| MART INC | Repairs-Buildings | 10/04/2018 | $22,592.00 |
| MART INC | Repairs-Classroom Equipment | 10/23/2018 | $7,170.00 |
| MART INC | Repairs-Buildings | 10/25/2018 | $8,650.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/09/2018 | $2,995.16 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/09/2018 | $1,131.12 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | $3,640.56 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | $145.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/23/2018 | $100.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/30/2018 | $100.00 |
| MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
| MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
| MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
| MARTY K. BARNETT | Athletic Officials | 10/30/2018 | $110.00 |
| MASON HICKS | Guest Lecturer/Performer | 10/30/2018 | $275.00 |
| MASON R. STRINGER | Athletic Officials | 10/23/2018 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/02/2018 | $1,117.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/04/2018 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/09/2018 | $1,725.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $880.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $2,106.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $927.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $221.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | $127.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | $1,215.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $1,531.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $562.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $2,076.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | $160.00 |
| MATAIO IRVING | Athletic Officials | 10/04/2018 | $30.00 |
| MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $143.01 |
| MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | ($302.73) |
| MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $302.73 |
| MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $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 | $15.60 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 10/04/2018 | $221.00 |
| MAY T. LUKENS | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
| MBNQA FOUNDATION | Promotional Activities | 10/09/2018 | $10,000.00 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | $87,157.78 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | $13,303.45 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $2,706.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | ($2,706.00) |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $566.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $2,706.00 |
| MCSHAN FLORIST INC | Miscellaneous | 10/23/2018 | $65.34 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/04/2018 | $2,500.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/30/2018 | $1,200.00 |
| MELISSA M. MURRAY | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
| MELISSA STEWART | Athletic Officials | 10/02/2018 | $100.00 |
| MELISSA STEWART | Athletic Officials | 10/09/2018 | $100.00 |
| MERCY STREET INC | Other Contracted Svces/Labor | 10/25/2018 | $600.00 |
| MESA SW MANAGEMENT LP | Staff Development | 10/30/2018 | $252.00 |
| METHODIST HEALTH SYSTEM FOUNDA | Promotional Activities | 10/16/2018 | $2,500.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $9,741.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $7,965.15 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $224,380.12 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/04/2018 | $1,000.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/16/2018 | $20.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | $35.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | $1,000.00 |
| METROCREST SERVICES | Miscellaneous | 10/09/2018 | $1,500.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 10/09/2018 | $174.00 |
| METROPOLITAN INFRASTRUCTURE PL | Consultant | 10/25/2018 | $11,637.68 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $300.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $1,679.28 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $5,954.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $19,227.18 |
| MICHAEL A. SAENZ | Other Contracted Svces/Labor | 10/04/2018 | $100.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/02/2018 | $345.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/04/2018 | $115.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/30/2018 | $115.00 |
| MICHAEL L. HILL | Athletic Officials | 10/30/2018 | $110.00 |
| MICHAEL VANCE WELDON | Non-Inv Equipment | 10/18/2018 | $200.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/02/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/04/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/04/2018 | $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 | $1,503.11 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $62.04 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $3.92 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $772.78 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $82.68 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $224.85 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $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 | 10/04/2018 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/16/2018 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/30/2018 | $135.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/09/2018 | $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 | $1,702.09 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 10/23/2018 | $28,683.09 |
| MITY-LITE INC | Non-Inv Furniture | 10/18/2018 | $4,515.25 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $4,172.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $1,040.00 |
| MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 10/30/2018 | $16,301.78 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/16/2018 | $115.00 |
| 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 | $133.00 |
| MODERN BIOLOGY INC | Classroom Supplies | 10/16/2018 | $482.57 |
| MODO LABS INC | Copyrights, Royalties & Licens | 10/25/2018 | $87,612.00 |
| MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | $3,049.70 |
| MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | $1,001.52 |
| 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 | 10/04/2018 | $155.11 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $171.19 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $863.98 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $759.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/09/2018 | $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 | $123.40 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/18/2018 | $1,205.28 |
| MOORE MEDICAL LLC | Minor Equipment | 10/23/2018 | $1,295.02 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/25/2018 | $405.50 |
| 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 | $8,952.00 |
| MR. JEROME C. SCHOCH | Athletic Officials | 10/18/2018 | $100.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/02/2018 | $115.00 |
| MS. ALICE R. COMER | Athletic Officials | 10/30/2018 | $115.00 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/23/2018 | $718.12 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/30/2018 | $2,195.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $3,200.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $2,060.00 |
| N'ACCME LLC DBA IABH | Seminar/Registration Fees | 10/02/2018 | $499.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 10/16/2018 | $312.50 |
| NABITA | Seminar/Registration Fees | 10/02/2018 | $528.00 |
| NABT | Seminar/Registration Fees | 10/18/2018 | $235.00 |
| NABT | Seminar/Registration Fees | 10/18/2018 | $235.00 |
| NABT | Seminar/Registration Fees | 10/25/2018 | $235.00 |
| NACADA | Seminar/Registration Fees | 10/18/2018 | $625.00 |
| NACADA | Seminar/Registration Fees | 10/18/2018 | $625.00 |
| NACCE | Seminar/Registration Fees | 10/02/2018 | $899.00 |
| NACCE | Seminar/Registration Fees | 10/18/2018 | $1,149.00 |
| NACE | Seminar/Registration Fees | 10/09/2018 | $119.00 |
| NACEP, INC | Seminar/Registration Fees | 10/16/2018 | $2,875.00 |
| NACEP, INC | Seminar/Registration Fees | 10/18/2018 | $275.00 |
| NACEP, INC | Seminar/Registration Fees | 10/18/2018 | $1,935.00 |
| NAFSA | Memberships | 10/04/2018 | $459.00 |
| NAFSA | Seminar/Registration Fees | 10/04/2018 | $525.00 |
| NAFSA | Awards | 10/11/2018 | $425.00 |
| NAPA AUTO PARTS | Repairs-Vehicles | 10/02/2018 | $38.70 |
| NAPA AUTO PARTS | Repairs-Vehicles | 10/02/2018 | $304.08 |
| NAPA AUTO PARTS | Classroom Supplies | 10/09/2018 | $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 | $80.70 |
| NAPA AUTO PARTS | Classroom Supplies | 10/18/2018 | $74.54 |
| NAPA AUTO PARTS | Classroom Supplies | 10/23/2018 | $164.97 |
| NASCO | Classroom Supplies | 10/04/2018 | $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 | $650.00 |
| NATASHA CARRIZOSA | Guest Lecturer/Performer | 10/16/2018 | $450.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/25/2018 | $94.80 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/30/2018 | $711.92 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 10/30/2018 | $500.00 |
| NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/04/2018 | $18,389.00 |
| NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/09/2018 | $2,627.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/09/2018 | $1,189.00 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 10/25/2018 | $199.00 |
| NATIONAL SAFETY COUNCIL | Memberships | 10/25/2018 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 10/11/2018 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/23/2018 | $425.00 |
| NATL ASSN OF SCHOOLS OF ART & | Memberships | 10/23/2018 | $500.00 |
| NATL ASSN OF SCHOOLS OF MUSIC | Memberships | 10/02/2018 | $1,132.00 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 10/11/2018 | $5,250.00 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 10/04/2018 | $310.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/02/2018 | $650.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/11/2018 | $650.00 |
| NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/11/2018 | $5,458.75 |
| NAVPA | Seminar/Registration Fees | 10/09/2018 | $550.00 |
| NCBAA | Seminar/Registration Fees | 10/02/2018 | $150.00 |
| NCBAA | Seminar/Registration Fees | 10/16/2018 | $200.00 |
| NCBAA | Memberships | 10/16/2018 | $500.00 |
| NCBAA | Seminar/Registration Fees | 10/25/2018 | $150.00 |
| NCBAA | Seminar/Registration Fees | 10/30/2018 | $150.00 |
| NCBAA | Memberships | 10/30/2018 | $500.00 |
| NCCET | Memberships | 10/04/2018 | $399.00 |
| NCCET | Seminar/Registration Fees | 10/25/2018 | $449.00 |
| NCCET | Seminar/Registration Fees | 10/30/2018 | $399.00 |
| NCCHC | Memberships | 10/25/2018 | $3,000.00 |
| NCMPR | Seminar/Registration Fees | 10/25/2018 | $325.00 |
| NCS PEARSON INC | Tests & Testing Services | 10/25/2018 | $1,153.75 |
| NCSD | Seminar/Registration Fees | 10/09/2018 | $375.00 |
| NCSD | Seminar/Registration Fees | 10/09/2018 | $375.00 |
| NCSD | Seminar/Registration Fees | 10/16/2018 | $1,100.00 |
| NCSD | Seminar/Registration Fees | 10/25/2018 | $375.00 |
| NCWA | Memberships | 10/02/2018 | $830.00 |
| NCWA GEAR | Departmental Supplies | 10/18/2018 | $1,960.00 |
| NEEL-SCHAFFER INC | Architects & Engineers | 10/25/2018 | $10,811.50 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 10/23/2018 | $2,709.80 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $5,700.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $4,800.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $900.00 |
| NICHOLAS P. SMELSER | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/02/2018 | $55.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/02/2018 | $55.00 |
| NICHOLE L. WALKER | Athletic Officials | 10/30/2018 | $55.00 |
| NIHAL NUR CAN | Clubs | 10/04/2018 | $122.67 |
| NIHAL NUR CAN | Clubs | 10/04/2018 | $160.96 |
| NIHAL NUR CAN | Clubs | 10/18/2018 | $283.37 |
| NJCAA | Memberships | 10/09/2018 | $200.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | $300.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| NORTH STAR GAMES LLC | Classroom Supplies | 10/02/2018 | $198.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 10/02/2018 | $100.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 10/30/2018 | $42,750.00 |
| NORTH TEXAS CRIME COMMISSION I | Seminar/Registration Fees | 10/16/2018 | $300.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/09/2018 | $25.27 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/09/2018 | $2.85 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | $6.30 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | $36.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 10/11/2018 | $300.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/30/2018 | $13.00 |
| 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 | $3,900.00 |
| NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | $6,760.00 |
| NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | $21,385.00 |
| NTCCC | Seminar/Registration Fees | 10/02/2018 | $90.00 |
| NTCCC | Memberships | 10/04/2018 | $15,767.00 |
| NTCCC | Memberships | 10/04/2018 | $8,677.00 |
| NTCCC | Seminar/Registration Fees | 10/11/2018 | $50.00 |
| NTCCC | Seminar/Registration Fees | 10/16/2018 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/23/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/30/2018 | $250.00 |
| NTCCURAO | Seminar/Registration Fees | 10/02/2018 | $260.00 |
| NTCCURAO | Seminar/Registration Fees | 10/02/2018 | $60.00 |
| NTCCURAO | Seminar/Registration Fees | 10/04/2018 | $80.00 |
| NTCCURAO | Seminar/Registration Fees | 10/04/2018 | $60.00 |
| NTCCURAO | Seminar/Registration Fees | 10/11/2018 | $60.00 |
| NURSETIM INC | Seminar/Registration Fees | 10/09/2018 | $556.50 |
| NURSETIM INC | Seminar/Registration Fees | 10/23/2018 | $625.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/02/2018 | $150.39 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $57.24 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $59.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | ($150.39) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $46.32 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $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 | $32.30 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/23/2018 | $622.00 |
| OCLC | Cloud Based Services | 10/16/2018 | $46,768.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $170.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $5,118.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,287.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $325.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,107.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,638.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $812.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $136.68 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $12,300.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $50.40 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $15.65 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $16,153.16 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $22,476.95 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/30/2018 | $92,603.08 |
| ONESMARTWORLD INC | Copyrights, Royalties & Licens | 10/23/2018 | $20,000.00 |
| ONESMARTWORLD INC | Special Travel | 10/30/2018 | $1,100.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $403.60 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/18/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/25/2018 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | $410.00 |
| ORIENTAL TRADING COMPANY | Promotional Activities | 10/04/2018 | $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 | $100.00 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 10/23/2018 | $600.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | $2,600.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 10/23/2018 | $1,000.00 |
| PARK PLACE TECHNOLOGIES LLC | Service Contracts | 10/11/2018 | $693.36 |
| PBK ARCHITECTS INC | Consultant | 10/25/2018 | $1,923.42 |
| PCMG INC | Non-Inv Equipment | 10/04/2018 | $117.66 |
| PCMG INC | Non-Inv Equipment | 10/04/2018 | $104.84 |
| PCMG INC | Non-Inv Computer Equipment | 10/09/2018 | $101.36 |
| PCMG INC | Non-Inv Computer Equipment | 10/09/2018 | $896.52 |
| PCMG INC | Minor Equipment | 10/11/2018 | $12,624.64 |
| PCMG INC | Copyrights, Royalties & Licens | 10/16/2018 | $2,395.10 |
| PCMG INC | Copyrights, Royalties & Licens | 10/18/2018 | $1,063.93 |
| PCMG INC | Cloud Based Services | 10/25/2018 | $50,874.99 |
| PCMG INC | Minor Software | 10/30/2018 | $1,487.84 |
| PEARSON | Classroom Supplies | 10/18/2018 | $2,221.60 |
| PEARSON | Tests & Testing Services | 10/30/2018 | $8,200.00 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 10/02/2018 | $200.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 10/04/2018 | $100.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 10/09/2018 | $100.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 10/09/2018 | $100.00 |
| PETER CHAO | Non-Inv Equipment | 10/18/2018 | $250.00 |
| PHI THETA KAPPA | Clubs | 10/02/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/02/2018 | $68.74 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $360.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $720.00 |
| PHI THETA KAPPA | Special Travel | 10/09/2018 | $840.00 |
| PHI THETA KAPPA | Special Travel | 10/09/2018 | $120.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $1,800.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 10/11/2018 | $120.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Rental/Lease-Furn. & Equip. | 10/25/2018 | $171.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/09/2018 | $1,185.50 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/25/2018 | $297.60 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | $3,464.25 |
| PLAYPOSIT INC | Cloud Based Services | 10/23/2018 | $7,500.00 |
| PLIXER | Info. Tech.-Software | 10/18/2018 | $10,545.00 |
| PMAM CORPORATION | Minor Software | 10/11/2018 | $2,500.00 |
| POCKET NURSE | Classroom Supplies | 10/25/2018 | $203.07 |
| POLITICO LLC | Other Contracted Svces/Labor | 10/18/2018 | $7,000.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/04/2018 | $3,863.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/09/2018 | $5,324.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,388.17 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,945.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $8,300.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $5,914.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,152.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | ($1,152.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/18/2018 | $1,680.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $751.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $382.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $585.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $90.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $337.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $378.71 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $8,829.94 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $3,920.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | $562.50 |
| 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 | 10/09/2018 | $64.54 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/09/2018 | $260.64 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 10/18/2018 | $9.95 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/18/2018 | $9,138.70 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/04/2018 | $490.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/09/2018 | $485.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | $15,653.69 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | $1,010.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/02/2018 | $98,923.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $8,160.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $17,282.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $72,900.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | ($10,350.00) |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | ($439.40) |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | $708.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | $64,380.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/18/2018 | $37,283.22 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 10/23/2018 | $1,779.00 |
| PRESSMAN PRINTING INC | Printing-Other | 10/11/2018 | $3,161.00 |
| PRESSMAN PRINTING INC | Printing-Other | 10/23/2018 | $500.36 |
| PRESTOSPORTS INC | Cloud Based Services | 10/30/2018 | $2,600.00 |
| PRIMEX WIRELESS INC | Maintenance Supplies | 10/11/2018 | $2,674.80 |
| PRISM ELECTRIC INC | Repairs-Buildings | 10/09/2018 | $27,392.00 |
| PRISM ELECTRIC INC | Repairs-Office Equipment | 10/11/2018 | $3,294.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/09/2018 | $502.31 |
| PROJECT VOTE SMART | Guest Lecturer/Performer | 10/23/2018 | $250.00 |
| PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 10/23/2018 | $3,600.00 |
| PROQUEST | Books | 10/02/2018 | $40.72 |
| PROQUEST | Books | 10/04/2018 | $50.49 |
| PROQUEST | Books | 10/04/2018 | $501.80 |
| PROQUEST | Books | 10/04/2018 | $87.20 |
| PROQUEST | Books | 10/16/2018 | ($17.00) |
| 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 | ($21.60) |
| 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 | ($150.00) |
| 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 | ($80.00) |
| 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 | $7,580.00 |
| PROQUEST | Copyrights, Royalties & Licens | 10/23/2018 | $5,280.00 |
| 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 | $21,500.00 |
| 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 | $31.30 |
| PROQUEST | Books | 10/30/2018 | $408.26 |
| PROQUEST | Books | 10/30/2018 | $320.76 |
| PROQUEST | Books | 10/30/2018 | $85.50 |
| 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 | 10/09/2018 | $40.00 |
| 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 | $40.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/25/2018 | $37,152.72 |
| PSI SERVICES INC | Tests & Testing Services | 10/11/2018 | $300.00 |
| PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 10/04/2018 | $23,435.28 |
| PURDY-MCGUIRE INC | Consultant | 10/09/2018 | $1,000.00 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 10/04/2018 | $770.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/16/2018 | $3,465.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | $31.95 |
| QUINCY DAVIS | Guest Lecturer/Performer | 10/11/2018 | $300.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | ($40.00) |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $40.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $176.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $192.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $224.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | $30.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | $165.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 10/18/2018 | $500.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 10/18/2018 | $2,500.00 |
| RAVEN L. TURNER | Other Contracted Svces/Labor | 10/11/2018 | $1,500.00 |
| RAVEN TURNER & ASSOCIATES, LLL | Athletic Officials | 10/23/2018 | $200.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/30/2018 | $4,400.00 |
| RAYVIN M. SUTTON | Athletic Officials | 10/30/2018 | $120.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 10/18/2018 | $3,500.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $114.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $109.20 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $126.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $2,847.83 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $1,122.35 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $456.56 |
| RHCA | Promotional Activities | 10/09/2018 | $2,500.00 |
| RICHARD D. ALLRED | Other Contracted Svces/Labor | 10/09/2018 | $1,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 10/16/2018 | $450.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $314.86 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $780.72 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $84.73 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $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 | $520.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/30/2018 | $215.53 |
| ROADRUNNER CHARTERS INC | Special Travel | 10/02/2018 | $3,470.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 10/23/2018 | $665.00 |
| ROBERT FERRILLI LLC DBA | Software-Capt-Other | 10/30/2018 | $29,000.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/02/2018 | $1,690.01 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,504.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/16/2018 | $2,105.58 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | $2,216.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | $1,280.75 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/23/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/30/2018 | $1,880.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/09/2018 | $100.00 |
| ROBERT VELA, JR. | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
| RODNEY K. GEORGE | Other Contracted Svces/Labor | 10/23/2018 | $85.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/02/2018 | $342.91 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/18/2018 | $378.20 |
| ROY KENJI YAMADA MD PA | Consultant | 10/09/2018 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 10/23/2018 | $2,833.33 |
| ROYAL CATERING INC | Staff Development | 10/02/2018 | $412.82 |
| ROYAL CATERING INC | Staff Development | 10/09/2018 | $303.95 |
| ROYAL CATERING INC | Staff Development | 10/09/2018 | $1,478.50 |
| ROYAL CATERING INC | Staff Development | 10/09/2018 | $1,019.00 |
| ROYAL CATERING INC | Official Functions | 10/11/2018 | $1,209.00 |
| ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $246.80 |
| ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $1,191.00 |
| ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $2,225.00 |
| ROYAL CATERING INC | Official Functions | 10/18/2018 | $393.50 |
| ROYAL CATERING INC | Official Functions | 10/18/2018 | $262.60 |
| ROYAL CATERING INC | Refreshments | 10/23/2018 | $531.50 |
| ROYAL CATERING INC | Refreshments | 10/23/2018 | $326.43 |
| ROYAL CATERING INC | Refreshments | 10/23/2018 | $153.10 |
| ROYAL CATERING INC | Refreshments | 10/23/2018 | $318.00 |
| ROYAL CATERING INC | Official Functions | 10/25/2018 | $85.10 |
| RUSSELL A. CRAIG | Athletic Officials | 10/11/2018 | $275.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/23/2018 | $115.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/30/2018 | $115.00 |
| RYAN W. ELLISOR | Athletic Officials | 10/11/2018 | $75.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | $4,250.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | $4,250.00 |
| S-E-G SERVICES | Consultant | 10/23/2018 | $2,500.00 |
| SACNAS | Field Trips | 10/09/2018 | $1,219.38 |
| SACNAS | Field Trips | 10/09/2018 | $663.71 |
| SACRAO | Seminar/Registration Fees | 10/11/2018 | $225.00 |
| SACRAO | Seminar/Registration Fees | 10/11/2018 | $225.00 |
| SACSA | Seminar/Registration Fees | 10/09/2018 | $245.00 |
| SACSA | Seminar/Registration Fees | 10/18/2018 | $300.00 |
| SACSCOC | Seminar/Registration Fees | 10/04/2018 | $3,125.00 |
| SACSCOC | Seminar/Registration Fees | 10/09/2018 | $625.00 |
| SACSCOC | Seminar/Registration Fees | 10/30/2018 | $625.00 |
| SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 10/02/2018 | $1,423.00 |
| SAGE PUBLICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | $106.95 |
| SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | $47,520.00 |
| SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | $12,510.00 |
| SAM GERMANY | Classroom Supplies | 10/02/2018 | $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 | $165.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/04/2018 | $750.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/16/2018 | $375.00 |
| SAS INSTITUTE INC | Info. Tech.-Software | 10/04/2018 | $8,670.00 |
| SAWBC | Special Travel | 10/23/2018 | $90.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/16/2018 | $1,521.26 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $1,854.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $7,045.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $318.27 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $3,605.00 |
| 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 | $47.90 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/02/2018 | $111.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/11/2018 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $111.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $338.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2018 | $338.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/30/2018 | $150.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Consultant | 10/04/2018 | $18,372.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/09/2018 | $276.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | $2,990.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | $370.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/30/2018 | $789.50 |
| SCHOOLDUDE.COM | Cloud Based Services | 10/16/2018 | $9,541.77 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/18/2018 | $5,083.63 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/25/2018 | $10,502.96 |
| SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 10/16/2018 | $325.00 |
| SCIENCE FIRST LLC | Office Supplies | 10/23/2018 | $719.97 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 10/25/2018 | $34,117.60 |
| SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 10/09/2018 | $80.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/09/2018 | $150.51 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/09/2018 | $340.52 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | $186.00 |
| 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 | $1,380.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/11/2018 | $462.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | $620.44 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | $17,986.25 |
| SECUREWORLD EXPO | Seminar/Registration Fees | 10/04/2018 | $250.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | $15,533.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | $34,590.43 |
| SENSEABILITY INC | Instructional Service Contracts | 10/02/2018 | $8,745.00 |
| SHANE MCCULLOUGH | Athletic Officials | 10/23/2018 | $135.00 |
| SHANE MCCULLOUGH | Athletic Officials | 10/25/2018 | $135.00 |
| SHANON KNUDTSON | Athletic Officials | 10/04/2018 | $115.00 |
| SHANON KNUDTSON | Athletic Officials | 10/16/2018 | $115.00 |
| SHANON KNUDTSON | Athletic Officials | 10/23/2018 | $115.00 |
| SHARAY T. CREEKS | Athletic Officials | 10/09/2018 | $15.00 |
| SHARAY T. CREEKS | Athletic Officials | 10/30/2018 | $25.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 10/04/2018 | $15.00 |
| SHELL FLEET | Vehicle Operating Expense | 10/16/2018 | $1,364.20 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 10/16/2018 | $2,068.27 |
| SHERMCO INDUSTRIES INC | Seminar/Registration Fees | 10/02/2018 | $1,380.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/02/2018 | $613.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $547.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $3,114.62 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $804.00 |
| SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 10/09/2018 | $590.80 |
| 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 | $5,836.92 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | $233.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | $4,038.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $1,194.57 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $187.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $371.46 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $267.30 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $1,729.68 |
| 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 | $72.00 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $326.80 |
| SHIMADZU MEDICAL SYSTEMS | Repairs-Classroom Equipment | 10/18/2018 | $8,956.00 |
| SHIRLEY I. METCALF | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
| SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 10/11/2018 | $2,388.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/30/2018 | $1,005.00 |
| SIGN CENTER OF DALLAS | Repairs-Buildings | 10/30/2018 | $1,064.58 |
| SIGNAL VINE INC | Promotional Activities | 10/16/2018 | $45,000.00 |
| SIGNAL VINE INC | Promotional Activities | 10/23/2018 | $63,000.00 |
| SILENT STORM SOUND SYSTEM LLC | Rental/Lease-Other | 10/23/2018 | $990.00 |
| SIMON O. OMOTOLA | Athletic Officials | 10/11/2018 | $100.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $12.82 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $2,460.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $87.90 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/09/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/09/2018 | $149.00 |
| SKYLAR KEMPEL | Athletic Officials | 10/23/2018 | $100.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $240.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $120.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $120.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $1,250.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $129.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/23/2018 | $155.13 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/25/2018 | $513.00 |
| SMOKIE ROBOTICS INC DBA AUBO R | Equip.-Instructional | 10/11/2018 | $31,200.00 |
| SOACE | Seminar/Registration Fees | 10/23/2018 | $479.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Seminar/Registration Fees | 10/16/2018 | $1,120.00 |
| SOUTH-CENTRAL SAS USERS' GROUP | Seminar/Registration Fees | 10/30/2018 | $350.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | $174.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | $1,519.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | ($1,519.40) |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/11/2018 | $85.62 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/16/2018 | $2,200.71 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/25/2018 | $76.39 |
| SPECTRUM | Other Contracted Svces/Labor | 10/02/2018 | $520.82 |
| SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $66.02 |
| SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $138.46 |
| SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $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 | 10/09/2018 | $806.40 |
| SPROUT SOCIAL INC | Other Contracted Svces/Labor | 10/16/2018 | $11,232.00 |
| STAHLS TRANSFER EXPRESS | Departmental Supplies | 10/25/2018 | $25.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $177.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $153.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $250.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $54.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $183.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $36.27 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $416.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $18.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $187.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $109.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $104.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $337.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $34.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $60.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $406.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $58.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $58.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $32.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $38.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $35.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $63.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $68.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $70.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $104.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $41.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $36.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $40.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | ($71.00) |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $29.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $121.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $89.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $111.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $21.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $3,183.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $30.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $93.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $27.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $56.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $143.27 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $26.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $218.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $100.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $376.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $58.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $39.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $1,184.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | ($159.13) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $955.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $157.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $4.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $154.83 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $130.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $133.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $167.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | ($182.68) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $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 | $67.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $99.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $133.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $269.70 |
| 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 | $35.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $16.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $37.00 |
| 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 | $1,787.10 |
| 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 | $490.60 |
| 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 | $272.40 |
| 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 | $186.10 |
| 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 | $78.30 |
| 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 | $9.00 |
| 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 | $72.50 |
| 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 | $40.60 |
| 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 | $1,151.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $163.00 |
| 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 | ($39.20) |
| 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 | $206.20 |
| 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 | $63.20 |
| 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 | $68.30 |
| 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 | $117.80 |
| 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 | $2,247.93 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $358.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $1,112.25 |
| 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 | $568.40 |
| 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 | $12.00 |
| 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 | $473.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $1,051.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $9.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $121.60 |
| 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 | $36.80 |
| 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 | $69.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $106.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $36.80 |
| 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 | $1,858.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $31.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $54.60 |
| 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 | $73.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $78.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($67.20) |
| 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 | $1,092.39 |
| 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 | $570.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $1,196.23 |
| 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 | $55.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $122.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $40.80 |
| 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 | $230.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $245.64 |
| STARLITE SIGN LP | Repairs-Buildings | 10/11/2018 | $109,086.00 |
| STEM CONNECTOR | Memberships | 10/11/2018 | $20,000.00 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 10/02/2018 | $100.00 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 10/09/2018 | $100.00 |
| STEVE AGUILAR | Athletic Officials | 10/11/2018 | $275.00 |
| STEVEN BARCLAY AGENCY | Guest Lecturer/Performer | 10/16/2018 | $20,000.00 |
| STEVEN P. FUNK | Athletic Officials | 10/09/2018 | $115.00 |
| STEVEN P. FUNK | Athletic Officials | 10/11/2018 | $115.00 |
| STUDENT AFRICAN AMERICAN BROTH | Memberships | 10/16/2018 | $3,500.00 |
| SUBWAY 28903 NLC | Clearing | 10/02/2018 | $63.19 |
| SUBWAY 28903 NLC | Staff Development | 10/09/2018 | $147.20 |
| SUBWAY 28903 NLC | Refreshments | 10/16/2018 | $59.88 |
| SUBWAY 43097 | Refreshments | 10/04/2018 | $100.00 |
| SUBWAY 43097 | Refreshments | 10/04/2018 | $74.85 |
| SUBWAY 43097 | Refreshments | 10/04/2018 | $401.90 |
| SUBWAY 43097 | Refreshments | 10/04/2018 | $186.18 |
| SUBWAY 43097 | Refreshments | 10/09/2018 | $102.00 |
| SUBWAY 43097 | Refreshments | 10/09/2018 | $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 | $108.00 |
| SUBWAY 43097 | Refreshments | 10/18/2018 | $250.00 |
| 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 | $260.00 |
| SUBWAY 43097 | Refreshments | 10/18/2018 | $129.00 |
| SUBWAY 43097 | Refreshments | 10/18/2018 | $162.50 |
| SUBWAY 43097 | Refreshments | 10/18/2018 | $112.50 |
| 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 | $150.00 |
| SUBWAY 43097 | Refreshments | 10/23/2018 | $59.88 |
| SUBWAY 43097 | Official Functions | 10/23/2018 | $500.00 |
| SUBWAY 43097 | Refreshments | 10/23/2018 | $14.97 |
| SUBWAY 43097 | Refreshments | 10/23/2018 | $108.00 |
| SUBWAY 43097 | Refreshments | 10/23/2018 | $39.99 |
| SUBWAY, CVC | Official Functions | 10/23/2018 | $480.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/02/2018 | $8,735.52 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 10/16/2018 | $1,063.78 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/16/2018 | $69.00 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/30/2018 | $192.15 |
| SURBURBAN PARENT MAGAZINES | Advertising | 10/09/2018 | $285.00 |
| SURESCORE | Classroom Supplies | 10/02/2018 | $6,150.00 |
| SUSAN L. HUSTON | Guest Lecturer/Performer | 10/09/2018 | $750.00 |
| SUSTAINABLE PURCHASING LEADERS | Memberships | 10/09/2018 | $1,350.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 10/11/2018 | $2,895.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 10/11/2018 | $628.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/30/2018 | $948.00 |
| SWASAP | Seminar/Registration Fees | 10/09/2018 | $450.00 |
| SWASAP | Seminar/Registration Fees | 10/11/2018 | $450.00 |
| SWASAP | Seminar/Registration Fees | 10/11/2018 | $450.00 |
| SYNETRA INC | Office Supplies | 10/02/2018 | $202.00 |
| SYNETRA INC | Office Supplies | 10/16/2018 | $255.00 |
| SYNETRA INC | Office Supplies | 10/25/2018 | $397.98 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/02/2018 | $941.75 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/09/2018 | $748.50 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/09/2018 | $822.43 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/30/2018 | $34.74 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $1,090.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $3,026.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $1,850.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/11/2018 | $2,395.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/25/2018 | $1,144.00 |
| T-BUG | Seminar/Registration Fees | 10/09/2018 | $450.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/09/2018 | $465.91 |
| T-MOBILE USA INC | Service Contracts | 10/25/2018 | $1,174.91 |
| TACE | Memberships | 10/04/2018 | $200.00 |
| TACE | Memberships | 10/23/2018 | $200.00 |
| TACE | Memberships | 10/30/2018 | $200.00 |
| TACHE | Miscellaneous | 10/04/2018 | $700.00 |
| TACRAO | Seminar/Registration Fees | 10/04/2018 | $300.00 |
| TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
| TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
| TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
| TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
| TACRAO | Seminar/Registration Fees | 10/25/2018 | $350.00 |
| TACRAO | Memberships | 10/30/2018 | $80.00 |
| TACTE | Memberships | 10/02/2018 | $140.00 |
| TACTE | Seminar/Registration Fees | 10/04/2018 | $475.00 |
| TACTE | Memberships | 10/04/2018 | $140.00 |
| TACUPA | Seminar/Registration Fees | 10/04/2018 | $375.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $4,897.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $4,926.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $5,280.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $3,392.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/23/2018 | $5,369.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/2018 | $885.00 |
| TARRANT COUNTY COLLEGE FOUNDAT | Guest Lecturer/Performer | 10/18/2018 | $1,500.00 |
| TARRANT COUNTY COLLEGE FOUNDAT | Seminar/Registration Fees | 10/30/2018 | $375.00 |
| TASB, INC | Periodicals & Newspapers | 10/18/2018 | $153.12 |
| TASFAA | Memberships | 10/30/2018 | $250.00 |
| TASSSP | Seminar/Registration Fees | 10/09/2018 | $275.00 |
| TAVNE | Seminar/Registration Fees | 10/09/2018 | $450.00 |
| TCCJA | Seminar/Registration Fees | 10/09/2018 | $585.00 |
| TCCJA | Memberships | 10/09/2018 | $75.00 |
| TCCJA | Seminar/Registration Fees | 10/09/2018 | $780.00 |
| TCCJA | Special Travel | 10/09/2018 | $845.00 |
| TCCJA | Special Travel | 10/09/2018 | $65.00 |
| TCCJA | Special Travel | 10/09/2018 | $65.00 |
| TCCJA | Special Travel | 10/09/2018 | $65.00 |
| TCCJA | Seminar/Registration Fees | 10/11/2018 | $975.00 |
| TCCJA | Seminar/Registration Fees | 10/11/2018 | $65.00 |
| TCCJA | Memberships | 10/18/2018 | $75.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $5,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $21,456.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $56,248.01 |
| TECHMEDIA LLC | Seminar/Registration Fees | 10/02/2018 | $950.00 |
| TECHMEDIA LLC | Seminar/Registration Fees | 10/25/2018 | $295.00 |
| TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 10/16/2018 | $2,510.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 10/09/2018 | $28.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 10/11/2018 | $20.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 10/16/2018 | $45.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 10/23/2018 | $72.25 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 10/30/2018 | $37.00 |
| TELLER, LEVIT & SILVERTRUST PC | Classroom Supplies | 10/04/2018 | $1,121.97 |
| TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 10/04/2018 | $900.00 |
| TERRY FRY | Athletic Officials | 10/04/2018 | $115.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $90.17 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $96.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $256.11 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $76.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $84.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/09/2018 | $20.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/2018 | $189.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | $36.34 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | $47.50 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 10/04/2018 | $3,888.90 |
| TEX-OMA BUILDERS SUPPLY CO | Service Contracts | 10/18/2018 | $3,885.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/30/2018 | $250.00 |
| TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 10/18/2018 | $4,912.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/04/2018 | $185.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/09/2018 | $185.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/16/2018 | $185.00 |
| TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/25/2018 | $305.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/02/2018 | $1,940.00 |
| TEXAS COMMISSION ON FIRE PROTE | Memberships | 10/09/2018 | $150.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/02/2018 | $225.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/02/2018 | $945.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/09/2018 | $225.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/11/2018 | $225.00 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/04/2018 | $310.00 |
| TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/09/2018 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/04/2018 | $350.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/11/2018 | $100.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/25/2018 | $14,692.79 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/09/2018 | $21.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/16/2018 | $1,462.50 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 10/18/2018 | $7,184.10 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,136.01 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $4,107.49 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,416.23 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $929.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,357.88 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/18/2018 | $300.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/23/2018 | $300.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/30/2018 | $300.00 |
| TEXAS JUMPS INC | Other Contracted Svces/Labor | 10/18/2018 | $1,750.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/18/2018 | $382.50 |
| TEXAS MOTORPLEX | Promotional Activities | 10/02/2018 | $2,000.00 |
| TEXAS NURSES ASSOCIATION | Books, Booklets & Tapes | 10/18/2018 | $30.00 |
| TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/11/2018 | $445.00 |
| TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/18/2018 | $30.00 |
| TEXAS PUBLIC PURCHASING ASSOCI | Travel-Out of Area | 10/18/2018 | $425.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 10/30/2018 | $250.00 |
| TEXTESOL V | Seminar/Registration Fees | 10/09/2018 | $295.00 |
| TEXTESOL V | Seminar/Registration Fees | 10/23/2018 | $295.00 |
| TEXTESOLV | Seminar/Registration Fees | 10/09/2018 | $175.00 |
| TEXTESOLV | Seminar/Registration Fees | 10/25/2018 | $140.00 |
| THE ASSOCIATED PRESS | Memberships | 10/16/2018 | $1,988.00 |
| THE CHAIR ACADEMY | Memberships | 10/09/2018 | $3,500.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 10/11/2018 | $450.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 10/25/2018 | $225.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/04/2018 | $24,998.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/09/2018 | $9,860.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/25/2018 | $19,250.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | $4,302.56 |
| THE COVENANT SCHOOL | Travel-Out of Area | 10/25/2018 | $800.00 |
| THE DALLAS FLAG & FLAGPOLE CO | Repairs-Physical Plant Equipment | 10/11/2018 | $1,400.00 |
| THE DALLAS FOUNDATION | Promotional Activities | 10/02/2018 | $1,500.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2018 | $18,360.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2018 | $132,683.50 |
| THE EQUITABLE | Payroll Deductions | 10/31/2018 | $32,958.19 |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 10/09/2018 | $500.00 |
| THE MEDALCRAFT MINT INC | Departmental Supplies | 10/02/2018 | $995.00 |
| THE NATL SOCIETY OF LEADERSHIP | Memberships | 10/09/2018 | $1,300.00 |
| THE NEW GAINESVILLE LIVESTOCK | Clearing | 10/30/2018 | $276.00 |
| THE OFFICE OF ATTORNEY GENERAL | Seminar/Registration Fees | 10/23/2018 | $255.00 |
| THE REMI GROUP LLC | Service Contracts | 10/04/2018 | $5,030.43 |
| THE REYNOLDS COMPANY | Electrical Supplies | 10/30/2018 | $623.40 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/09/2018 | $295.20 |
| 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 | 10/04/2018 | $150.62 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/09/2018 | $33.49 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/09/2018 | $159.95 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/09/2018 | $106.80 |
| 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 | $1,268.86 |
| 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 | 10/02/2018 | $1,240.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/04/2018 | $1,933.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/25/2018 | $240.00 |
| THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 10/02/2018 | $150.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 10/09/2018 | $1,145.00 |
| THINK LIMITLESS LLC | Guest Lecturer/Performer | 10/02/2018 | $499.00 |
| THOMAS D. CHESNEY | Official Functions | 10/04/2018 | $79.05 |
| THOMAS D. CHESNEY | Official Functions | 10/04/2018 | $1,209.87 |
| THOMAS SUMCIZK | Athletic Officials | 10/09/2018 | $135.00 |
| 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 | $881.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/25/2018 | $2,183.00 |
| THORNHILL CATERING | Official Functions | 10/02/2018 | $278.10 |
| THORNHILL CATERING | Official Functions | 10/02/2018 | $1,493.25 |
| THORNHILL CATERING | Staff Development | 10/09/2018 | $235.00 |
| THORNHILL CATERING | Clubs | 10/16/2018 | $625.00 |
| THORNHILL CATERING | Clubs | 10/16/2018 | $287.15 |
| THORNHILL CATERING | Staff Development | 10/18/2018 | $563.50 |
| THORNHILL CATERING | Promotional Activities | 10/23/2018 | $430.00 |
| THORNHILL CATERING | Promotional Activities | 10/23/2018 | $570.50 |
| TIA MCNAIR | Guest Lecturer/Performer | 10/18/2018 | $3,000.00 |
| TIM ISHII | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/16/2018 | $1,375.00 |
| TODD HALL | Athletic Officials | 10/11/2018 | $115.00 |
| TOM HARLETT | Athletic Officials | 10/09/2018 | $100.00 |
| TOWER CLUB | Official Functions | 10/30/2018 | $3,150.00 |
| TOWN SQUARE PUBLICATIONS LLC | Advertising | 10/23/2018 | $655.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | $904.00 |
| TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | $904.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/18/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | $680.00 |
| TRAINING CENTER | Seminar/Registration Fees | 10/30/2018 | $19.00 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/16/2018 | $199.00 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/25/2018 | $199.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 10/18/2018 | $34,730.00 |
| TRANE | Service Contracts | 10/04/2018 | $1,851.00 |
| TRANE | Service Contracts | 10/04/2018 | $1,851.00 |
| TRANE | Repairs-Physical Plant Equipment | 10/04/2018 | $1,109.97 |
| TRANE | Repairs-Physical Plant Equipment | 10/04/2018 | $81,864.25 |
| TRANE | Repairs-Buildings | 10/23/2018 | $43,862.00 |
| TRANE | Repairs-Physical Plant Equipment | 10/25/2018 | $696.52 |
| TREANORHL, P.A. | Consultant | 10/25/2018 | $6,965.50 |
| TREANORHL, P.A. | Consultant | 10/25/2018 | $22,160.15 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/04/2018 | $1,753.54 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/04/2018 | $100.16 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/18/2018 | $38.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/23/2018 | $197.71 |
| TRINITY LIMITED LLC | Guest Lecturer/Performer | 10/18/2018 | $650.00 |
| TRIPOD TEXAS | Advertising | 10/23/2018 | $126,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/18/2018 | $41,774.77 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | $682.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | $1,031.00 |
| TROY DODGE | Athletic Officials | 10/09/2018 | $135.00 |
| TSA CONSULTING GROUP INC | Consultant | 10/04/2018 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 10/04/2018 | $1,400.00 |
| TUNDRA RESTAURANT SUPPLY INC | Minor Equipment | 10/30/2018 | $3,700.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 10/11/2018 | $27,827.08 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2018 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Memberships | 10/11/2018 | $350.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Classroom Supplies | 10/25/2018 | $800.00 |
| TX STATE LIBRARY AND ARCHIVES | Copyrights, Royalties & Licens | 10/23/2018 | $26,889.00 |
| TXNAME | Seminar/Registration Fees | 10/02/2018 | $349.00 |
| ULINE INC | Office Supplies | 10/25/2018 | $67.43 |
| ULINE INC | Office Supplies | 10/25/2018 | $305.40 |
| UME PREPARATORY ACADEMY | Instructional Service Contracts | 10/02/2018 | $1,976.25 |
| UNIFIRST | Other Contracted Svces/Labor | 10/02/2018 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 10/02/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 10/04/2018 | $201.01 |
| UNIFIRST | Classroom Supplies | 10/04/2018 | $52.80 |
| UNIFIRST | Classroom Supplies | 10/04/2018 | $152.14 |
| UNIFIRST | Classroom Supplies | 10/04/2018 | $52.07 |
| UNIFIRST | Classroom Supplies | 10/04/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $43.45 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $33.00 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $43.45 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $33.00 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 10/09/2018 | $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 | $33.00 |
| 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 | $33.00 |
| 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 | $33.00 |
| UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 10/23/2018 | $144.79 |
| UNIFIRST | Classroom Supplies | 10/23/2018 | $52.80 |
| 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 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 10/25/2018 | $128.70 |
| 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 | $2,000.00 |
| UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | $2,000.00 |
| UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | $2,250.00 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 10/25/2018 | $190.40 |
| UNITED REFRIGERATION INC | Departmental Supplies | 10/16/2018 | $495.00 |
| 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 | 10/09/2018 | $118.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/09/2018 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $212.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $247.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | $444.00 |
| UNIVERSITY OF DALLAS | Seminar/Registration Fees | 10/25/2018 | $25.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/23/2018 | $545.00 |
| UPS | Postage | 10/04/2018 | $30.00 |
| UPS | Postage | 10/09/2018 | $42.69 |
| UPS | Postage & Freight | 10/09/2018 | $15.45 |
| UPS | Postage & Freight | 10/11/2018 | $21.70 |
| UPS | Postage | 10/16/2018 | $30.00 |
| 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 | $30.00 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 10/02/2018 | $1,500.00 |
| US PIGMENT CORPORATION | Classroom Supplies | 10/30/2018 | $595.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $3,424.40 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $6,542.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $55.88 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/30/2018 | $5,356.40 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | $7,866.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | $11,663.17 |
| 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 | $1,025.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $925.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $1,940.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $1,400.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $19,127.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $20,972.49 |
| VERIZON WIRELESS | Telephone-Local Service | 10/02/2018 | $40.44 |
| VERIZON WIRELESS | Other Contracted Svces/Labor | 10/04/2018 | $1,510.56 |
| VERIZON WIRELESS | Telephone-Local Service | 10/18/2018 | $232.93 |
| VIDEO GENERAL INC | Tests & Testing Services | 10/23/2018 | $19.50 |
| VISUALWARE INC | Info. Tech.-Software | 10/04/2018 | $2,166.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $119.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $104.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $432.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/09/2018 | $207.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/09/2018 | $4,318.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/11/2018 | $1,879.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $1,006.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $403.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $270.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $355.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | $1,327.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | $373.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $38.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $6,289.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $402.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | ($58.58) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $314.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $35.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $468.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $655.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $157.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $238.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/09/2018 | $304.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/09/2018 | $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 | $1,698.33 |
| 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 | $1,811.10 |
| 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 | $794.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $1,934.94 |
| 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 | $168.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | $3,375.40 |
| 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 | $1,036.40 |
| 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 | $120.90 |
| 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 | 10/09/2018 | $280.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,206.82 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,166.59 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,609.09 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,662.72 |
| 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 | $110.00 |
| WESLEY FARNSWORTH | Other Contracted Svces/Labor | 10/30/2018 | $300.00 |
| WESTERN HISTORY ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | $195.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/02/2018 | $403.50 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/04/2018 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/11/2018 | $115.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/16/2018 | $267.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $53.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $106.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $273.46 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $80.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $103.35 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $65.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $215.20 |
| 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 | 10/04/2018 | $635.89 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/04/2018 | $115.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/09/2018 | $115.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/11/2018 | $115.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/16/2018 | $115.00 |
| WILLIAM JOSEPH BASLER | Guest Lecturer/Performer | 10/25/2018 | $350.00 |
| WILLIE R. HARRIS, JR. | Athletic Officials | 10/30/2018 | $110.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/02/2018 | $316.67 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/11/2018 | $387.70 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/11/2018 | $12,664.91 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/09/2018 | $435.80 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/09/2018 | $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 | $3,975.51 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | $276.23 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | $520.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | $111.33 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | $850.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 10/16/2018 | $65.00 |
| WORKFORCE SOLUTIONS INC | Non-Inv Furniture | 10/18/2018 | $2,436.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/23/2018 | $2,100.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/02/2018 | ($19.96) |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/02/2018 | $1,600.00 |
| YINGLING ARCHITECTS INC | Consultant | 10/09/2018 | $3,808.69 |
| YINGLING ARCHITECTS INC | Consultant | 10/25/2018 | $2,985.58 |
| YUJA INC | Streaming & Database Services | 10/18/2018 | $95,500.00 |
| YUMI ICE CREAM CO, INC | Refreshments | 10/11/2018 | $3,336.48 |
| YUMI ICE CREAM CO, INC | Refreshments | 10/23/2018 | $389.88 |
| ZOGOTECH | Copyrights, Royalties & Licens | 10/30/2018 | $28,615.30 |
| ZOHO CORPORATION | Info. Tech.-Software | 10/04/2018 | $345.00 |
| ZONES INC | Service Contracts | 10/02/2018 | $164.46 |
| ZOOM VIDEO COMMUNICATIONS INC | Non-Inv Software | 10/04/2018 | $648.90 |
| Accounts Payable Total | | | $9,542,623.78 |
| | | |
| Acounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,938.35 |
| Tristar | Workman's Compensation | | $41,774.77 |
| Bond Payments | | | $0.00 |
| Acounts Payable Wires Total | | | $43,713.12 |
| | | |
| DCCCD Gross Payroll | | | $25,013,265.46 |
| State of Texas Benefits | | | $4,247,775.40 |
| Payroll Total | | | $29,261,040.86 |
| | | |
| Grand Total | | | $38,847,377.76 |