| 2M BUSINESS PRODUCTS | Office Supplies | 12/20/2018 | $76.36 |
| 35TEN MEDIA LLC | Advertising | 12/11/2018 | $7,500.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 12/14/2018 | $8,910.00 |
| 4 COLOR PRESS | Printing-Other | 12/04/2018 | $358.13 |
| 4 COLOR PRESS | Printing-Other | 12/14/2018 | $594.35 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2018 | $2,978.01 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2018 | $2,148.85 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/18/2018 | $10.32 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/04/2018 | $19.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/06/2018 | $17.32 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 12/14/2018 | $61.50 |
| A.C.I.S. | Service Contracts | 12/06/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 12/11/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $1,914.62 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $620.38 |
| A.C.I.S. | Service Contracts | 12/14/2018 | $2,216.91 |
| A.C.I.S. | Service Contracts | 12/18/2018 | $380.00 |
| A.C.I.S. | Service Contracts | 12/20/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 12/20/2018 | $2,343.75 |
| A.C.I.S. | Service Contracts | 12/20/2018 | $237.50 |
| AA TIGER STRIPE INC | Repairs-Other | 12/14/2018 | $2,013.00 |
| AAF INTERNATIONAL | HVAC Supplies | 12/20/2018 | $820.32 |
| AAMG | Memberships | 12/14/2018 | $175.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 12/14/2018 | $450.00 |
| ABADI ARCHITECTURE AND ACCESSI | Consultant | 12/14/2018 | $550.00 |
| ABBOTT-IPCO INC | Clubs | 12/04/2018 | $714.45 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 12/14/2018 | $144.00 |
| ABBOTT-IPCO INC | Clubs | 12/20/2018 | $90.93 |
| ABERNATHY ROEDER BOYD & HULLET | Legal Fees | 12/11/2018 | $1,507.20 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 12/14/2018 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 12/14/2018 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 12/14/2018 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 12/14/2018 | $39,270.68 |
| ACADEMIC IMPRESSIONS | Staff Development | 12/11/2018 | $350.00 |
| ACCURATE SIGNS INC | Office Supplies | 12/06/2018 | $16.00 |
| ACEN | Memberships | 12/20/2018 | $8,235.00 |
| ACERT | Seminar/Registration Fees | 12/06/2018 | $1,375.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/11/2018 | $406.37 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2018 | $441.87 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2018 | $306.41 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2018 | $96.11 |
| ACT INC | Tests & Testing Services | 12/18/2018 | $36.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/04/2018 | $520.99 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/06/2018 | $2.24 |
| ADVANCE AUTO PARTS | Classroom Supplies | 12/11/2018 | $99.12 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 12/11/2018 | $2,900.00 |
| AEE | Memberships | 12/14/2018 | $195.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/11/2018 | $1,564.00 |
| AGILENT TECHNOLOGIES INC | Minor Software | 12/14/2018 | $4,736.80 |
| AHEAD | Memberships | 12/20/2018 | $325.00 |
| AHMAD J. CALDWELL | Athletic Officials | 12/14/2018 | $150.00 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $48.07 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $172.31 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $590.65 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $324.20 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $30.41 |
| AIRGAS USA LLC | Departmental Supplies | 12/04/2018 | $49.78 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/06/2018 | $146.00 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/06/2018 | $4.60 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/06/2018 | $88.73 |
| AIRGAS USA LLC | Non-Inv Equipment | 12/11/2018 | $2,465.31 |
| AIRGAS USA LLC | Non-Inv Equipment | 12/11/2018 | $49.78 |
| AIRGAS USA LLC | Non-Inv Equipment | 12/11/2018 | $1,637.50 |
| AIRGAS USA LLC | Non-Inv Equipment | 12/11/2018 | $892.90 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/2018 | $204.36 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/2018 | $4.49 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/2018 | $30.51 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/2018 | $29.46 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/2018 | $4.41 |
| AIRGAS USA LLC | Departmental Supplies | 12/20/2018 | $38.49 |
| AISJA GRAY | Athletic Officials | 12/14/2018 | $45.00 |
| ALBERT BUCKLES | Athletic Officials | 12/06/2018 | $110.00 |
| ALBERT BUCKLES | Athletic Officials | 12/11/2018 | $110.00 |
| ALBERT BUCKLES | Athletic Officials | 12/14/2018 | $110.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/20/2018 | $1,565.48 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/20/2018 | $2,166.33 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/06/2018 | $12,678.40 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/06/2018 | $1,684.38 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/06/2018 | $2,310.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $10,190.34 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $13,352.16 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $15,918.30 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $16,410.73 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $2,329.28 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $10,677.51 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $500.50 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/11/2018 | $616.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 12/14/2018 | $1,713.28 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2018 | $1,711.88 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/11/2018 | $420.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/11/2018 | $465.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/11/2018 | $344.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/11/2018 | $45.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/14/2018 | $564.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/14/2018 | $565.95 |
| ALREADY GEAR INC | Departmental Supplies | 12/04/2018 | $123.92 |
| ALREADY GEAR INC | Departmental Supplies | 12/11/2018 | $300.00 |
| ALREADY GEAR INC | Departmental Supplies | 12/11/2018 | $667.50 |
| ALREADY GEAR INC | Departmental Supplies | 12/14/2018 | $584.00 |
| ALREADY GEAR INC | Departmental Supplies | 12/20/2018 | $262.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 12/06/2018 | $637.58 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $89.15 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $28.39 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $42.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $37.70 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $23.24 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $49.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/04/2018 | $60.74 |
| AMAZON.COM LLC | Cloud Based Services | 12/06/2018 | $13.19 |
| AMAZON.COM LLC | Cloud Based Services | 12/06/2018 | $6.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/11/2018 | $231.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/20/2018 | $48.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/20/2018 | $13.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/06/2018 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/06/2018 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/06/2018 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/06/2018 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $180.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $225.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $120.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/11/2018 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/14/2018 | $30.14 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2018 | $202.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Memberships | 12/14/2018 | $2,700.00 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $386.60 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $330.88 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $991.50 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $1,139.71 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $1,253.47 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $141.17 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $106.93 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $274.35 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $215.68 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $252.86 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $300.00 |
| AMERICA TO GO LLC | Official Functions | 12/04/2018 | $490.00 |
| AMERICA TO GO LLC | Refreshments | 12/06/2018 | $463.60 |
| AMERICA TO GO LLC | Refreshments | 12/06/2018 | $255.00 |
| AMERICA TO GO LLC | Refreshments | 12/06/2018 | $267.70 |
| AMERICA TO GO LLC | Refreshments | 12/06/2018 | $392.25 |
| AMERICA TO GO LLC | Refreshments | 12/06/2018 | $1,767.33 |
| AMERICA TO GO LLC | Refreshments | 12/11/2018 | $734.20 |
| AMERICA TO GO LLC | Refreshments | 12/11/2018 | $409.98 |
| AMERICA TO GO LLC | Refreshments | 12/11/2018 | $374.00 |
| AMERICA TO GO LLC | Refreshments | 12/11/2018 | $260.35 |
| AMERICA TO GO LLC | Refreshments | 12/11/2018 | $1,190.25 |
| AMERICA TO GO LLC | Official Functions | 12/14/2018 | $325.31 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $6,414.57 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $75.84 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $1,048.70 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $295.45 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $262.75 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $176.95 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $83.53 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $76.98 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $297.85 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $305.00 |
| AMERICA TO GO LLC | Miscellaneous | 12/14/2018 | $151.69 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $76.98 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $286.50 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $88.33 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $63.03 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $169.27 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $495.30 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $254.88 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $146.30 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $725.09 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $267.38 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $4,324.00 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $575.50 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $461.00 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $150.53 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $235.29 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $2,074.40 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $193.94 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $394.25 |
| AMERICA TO GO LLC | Refreshments | 12/18/2018 | $1,126.70 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $211.00 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $572.87 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $8,400.00 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $681.75 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $3,242.64 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $70.84 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $450.00 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $243.75 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $279.30 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $298.60 |
| AMERICA TO GO LLC | Miscellaneous | 12/20/2018 | $220.40 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 12/04/2018 | $995.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/11/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/18/2018 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/18/2018 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/18/2018 | $795.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2018 | $900.00 |
| AMERICAN CHEM SOC DIV OF CHEM | Classroom Supplies | 12/20/2018 | $279.00 |
| AMERICAN CONTRACT COMPLIANCE A | Memberships | 12/11/2018 | $100.00 |
| AMERICAN EXPRESS | Official Functions | 12/06/2018 | $5,183.63 |
| AMERICAN EXPRESS | Miscellaneous Fees | 12/11/2018 | $30.00 |
| AMERICAN EXPRESS | Official Functions | 12/20/2018 | $959.56 |
| AMERICAN EXPRESS | Official Functions | 12/20/2018 | $2,844.69 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/04/2018 | $3,395.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/04/2018 | $1,247.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/14/2018 | $3,945.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/14/2018 | $960.00 |
| AMERICAN TIME | Departmental Supplies | 12/14/2018 | $326.34 |
| AMERICAN VOLLEYBALL COACHES AS | Seminar/Registration Fees | 12/06/2018 | $604.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 12/20/2018 | $204.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/20/2018 | $15,290.83 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/20/2018 | $6,208.65 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 12/06/2018 | $453.05 |
| ANDREW BANNER | Athletic Officials | 12/11/2018 | $110.00 |
| ANDREW BANNER | Athletic Officials | 12/14/2018 | $110.00 |
| ANDREW TANIELIAN PRODUCTIONS | Guest Lecturer/Performer | 12/18/2018 | $1,162.00 |
| ANIMAL SERVICES INC | Service Contracts | 12/14/2018 | $450.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/04/2018 | $173.47 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/04/2018 | $81.16 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/06/2018 | $108.72 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/14/2018 | $1,780.63 |
| APPA | Seminar/Registration Fees | 12/20/2018 | $1,455.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/06/2018 | $17.50 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $1,249.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $42,680.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $64.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $721.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $55.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/14/2018 | $91.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/18/2018 | $73.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/18/2018 | $116.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/18/2018 | $1,099.00 |
| APPLE INC | Service Contracts | 12/20/2018 | $79.00 |
| APPLE INC | Service Contracts | 12/20/2018 | $299.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 12/18/2018 | $2,138.30 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 12/18/2018 | $697.60 |
| ART BROWN | Athletic Officials | 12/06/2018 | $110.00 |
| ART BROWN | Athletic Officials | 12/20/2018 | $110.00 |
| ARTSTARS MEDIA LLC | Advertising | 12/04/2018 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 12/04/2018 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 12/04/2018 | $490.00 |
| ASPEN CATERING | Official Functions | 12/14/2018 | $1,800.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 12/06/2018 | $230.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/04/2018 | $703.20 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/04/2018 | $427.55 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/04/2018 | $1,170.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 12/11/2018 | $1,550.00 |
| ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 12/11/2018 | $550.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 12/18/2018 | $745.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 12/20/2018 | $745.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 12/20/2018 | $870.00 |
| AT&T | Telephone-Local Service | 12/04/2018 | $69.01 |
| AT&T | Telephone-Local Service | 12/04/2018 | $40.78 |
| AT&T | Telephone-Local Service | 12/04/2018 | $34.91 |
| AT&T | Telephone-Local Service | 12/04/2018 | $258.27 |
| AT&T | Telephone-Local Service | 12/04/2018 | $34.91 |
| AT&T | Telephone-Local Service | 12/04/2018 | $69.82 |
| AT&T | Telephone-Local Service | 12/04/2018 | $157.45 |
| AT&T | Telephone-Local Service | 12/04/2018 | $34.91 |
| AT&T | Telephone-Local Service | 12/04/2018 | $40.78 |
| AT&T | Telephone-Local Service | 12/04/2018 | $86.19 |
| AT&T | Telephone-Local Service | 12/06/2018 | $344.16 |
| AT&T | Telephone-Local Service | 12/06/2018 | $535.36 |
| AT&T | Telephone-Local Service | 12/06/2018 | $45.98 |
| AT&T | Telephone-Local Service | 12/06/2018 | $4,684.29 |
| AT&T | Telephone-Local Service | 12/06/2018 | $84.90 |
| AT&T | Telephone-Local Service | 12/06/2018 | $11,555.47 |
| AT&T | Telephone-Local Service | 12/06/2018 | $119.25 |
| AT&T | Telephone-Local Service | 12/06/2018 | $251.39 |
| AT&T | Telephone-Local Service | 12/06/2018 | $83.43 |
| AT&T | Telephone-Local Service | 12/06/2018 | $163.12 |
| AT&T | Telephone-Local Service | 12/11/2018 | $244.68 |
| AT&T | Telephone-Local Service | 12/14/2018 | $62.36 |
| AT&T | Telephone-Local Service | 12/14/2018 | $163.12 |
| AT&T | Telephone-Local Service | 12/14/2018 | $81.56 |
| AT&T | Telephone-Local Service | 12/14/2018 | $394.37 |
| AT&T | Telephone-Local Service | 12/20/2018 | $75.78 |
| AT&T | Telephone-Local Service | 12/20/2018 | $119.80 |
| AT&T | Telephone-Local Service | 12/20/2018 | $813.00 |
| AT&T | Telephone-Local Service | 12/20/2018 | $40.78 |
| AT&T | Telephone-Local Service | 12/20/2018 | $407.80 |
| AT&T | Telephone-Local Service | 12/20/2018 | $285.46 |
| AT&T | Telephone-Local Service | 12/20/2018 | $122.34 |
| AT&T | Telephone-Local Service | 12/20/2018 | $367.02 |
| AT&T | Telephone-Local Service | 12/20/2018 | $40.78 |
| AT&T | Telephone-Local Service | 12/20/2018 | $81.56 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 12/20/2018 | $1,853.77 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 12/20/2018 | $370.00 |
| ATIXA | Seminar/Registration Fees | 12/06/2018 | $2,799.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $535.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $80.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $474.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $2,145.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $679.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/04/2018 | $194.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2018 | $6,662.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2018 | $3,978.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2018 | $679.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2018 | $594.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2018 | $395.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/18/2018 | $2,518.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2018 | $1,738.85 |
| ATSER SYSTEMS INC | Copyrights, Royalties & Licens | 12/14/2018 | $5,700.00 |
| AUDIO DAWG | Classroom Supplies | 12/14/2018 | $1,232.60 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/04/2018 | $682.78 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/04/2018 | $18.65 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/04/2018 | $437.21 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/04/2018 | $57.63 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/11/2018 | $765.55 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/14/2018 | $242.92 |
| AUTOMATED BUSINESS SYSTEMS | Office Supplies | 12/14/2018 | $300.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/04/2018 | $1,225.64 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/14/2018 | $397.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/14/2018 | $1,698.44 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/06/2018 | $717.92 |
| AUTOZONE | Classroom Supplies | 12/04/2018 | $114.83 |
| AUTOZONE | Classroom Supplies | 12/04/2018 | $550.00 |
| AUTOZONE | Classroom Supplies | 12/14/2018 | $72.70 |
| AUTOZONE | Classroom Supplies | 12/14/2018 | $45.99 |
| AUTOZONE | Classroom Supplies | 12/18/2018 | $570.72 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 12/11/2018 | $251.56 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 12/11/2018 | $251.56 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 12/14/2018 | $556.56 |
| AWC INC | Classroom Supplies | 12/11/2018 | $3,446.91 |
| AWT WORLD TRADE INC | Non-Inv Equipment | 12/20/2018 | ($32.39) |
| AWT WORLD TRADE INC | Non-Inv Equipment | 12/20/2018 | $806.61 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/04/2018 | ($349.29) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/04/2018 | $1,924.66 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/06/2018 | $282.12 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/06/2018 | $223.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/11/2018 | $241.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/11/2018 | $3,822.18 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/11/2018 | $262.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $67.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $57.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $423.15 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $236.62 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $1,085.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2018 | $329.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/18/2018 | $385.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/18/2018 | $437.64 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/18/2018 | ($44.96) |
| BARE BONES SHAKESPEARE | Guest Lecturer/Performer | 12/14/2018 | $350.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 12/04/2018 | $31.99 |
| BEACH CONSTRUCTION INC | Repairs-Buildings | 12/20/2018 | $176,919.41 |
| BELO MEDIA GROUP | Advertising | 12/11/2018 | $4,999.99 |
| BELO MEDIA GROUP | Advertising | 12/20/2018 | $2,000.10 |
| BELO MEDIA GROUP | Advertising | 12/20/2018 | $2,066.77 |
| BELO MEDIA GROUP | Advertising | 12/20/2018 | $1,666.75 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/04/2018 | $1,264.98 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/04/2018 | $1,417.45 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/14/2018 | $48.44 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/14/2018 | $1,478.63 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/14/2018 | $90.26 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 12/04/2018 | $7,980.00 |
| BERNARD JOHNSON | Athletic Officials | 12/14/2018 | $110.00 |
| BETSY ROSS FLAG GIRLS INC | Other Contracted Svces/Labor | 12/14/2018 | $1,511.25 |
| BEYOND THE BOX | Clubs | 12/11/2018 | $985.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 12/04/2018 | $1,192.00 |
| BIG HIT PRODUCTIONS INC | Classroom Supplies | 12/14/2018 | $320.00 |
| BIG HIT PRODUCTIONS INC | Classroom Supplies | 12/14/2018 | $492.00 |
| BIG HIT PRODUCTIONS INC | Classroom Supplies | 12/14/2018 | $518.00 |
| BIG HIT PRODUCTIONS INC | Classroom Supplies | 12/14/2018 | $216.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 12/20/2018 | $175.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 12/20/2018 | $120.49 |
| BILLY A. WILLIAMS | Athletic Officials | 12/14/2018 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 12/06/2018 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/11/2018 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/11/2018 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/14/2018 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 12/04/2018 | $277.00 |
| BIO-RAD LABORATORIES, INC. | Staff Development | 12/06/2018 | $159.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 12/18/2018 | $34,000.00 |
| BIZSUMMITS | Seminar/Registration Fees | 12/20/2018 | $199.00 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 12/11/2018 | $7,171.84 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 12/04/2018 | $766.65 |
| BLACKMON MOORING COMPANY | Other Contracted Svces/Labor | 12/11/2018 | $2,718.25 |
| BLAIR COMMUNICATIONS INC | Other Contracted Svces/Labor | 12/18/2018 | $125.00 |
| BLICK ART MATERIALS | Classroom Supplies | 12/06/2018 | $16.12 |
| BLICK ART MATERIALS | Classroom Supplies | 12/06/2018 | $56.95 |
| BLICK ART MATERIALS | Classroom Supplies | 12/06/2018 | $96.24 |
| BLOOM EMBRO INC | Clubs | 12/14/2018 | $886.63 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 12/20/2018 | $2,600.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 12/20/2018 | $250.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 12/20/2018 | $125.00 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 12/04/2018 | $150.00 |
| BRIAN WALKER | Guest Lecturer/Performer | 12/06/2018 | $150.00 |
| BRIANNA M. HILL | Guest Lecturer/Performer | 12/20/2018 | $50.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Construction | 12/04/2018 | $15,955.73 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/11/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/11/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/11/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/14/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Construction | 12/20/2018 | $1,916.03 |
| BROWNING TROPHIES AND AWARDS I | Awards | 12/20/2018 | $10.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 12/20/2018 | $790.50 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 12/20/2018 | $1,100.00 |
| BRYAN BURNS | Guest Lecturer/Performer | 12/20/2018 | $300.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $902.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $54.90 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $73.50 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $2,515.73 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $1,605.99 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $420.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $180.99 |
| BSN SPORTS LLC | Departmental Supplies | 12/04/2018 | $2,957.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/06/2018 | $2,473.42 |
| BSN SPORTS LLC | Classroom Supplies | 12/06/2018 | $154.99 |
| BSN SPORTS LLC | Classroom Supplies | 12/06/2018 | $154.99 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/2018 | $8,042.37 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/2018 | $4,773.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/2018 | $561.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/14/2018 | $160.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/18/2018 | $320.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 12/04/2018 | $454.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 12/14/2018 | $360.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 12/14/2018 | $270.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 12/14/2018 | $100.00 |
| BURNING GLASS TECHNOLOGIES | Promotional Activities | 12/20/2018 | $14,347.16 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/04/2018 | $577.68 |
| BUSINESS INTERIORS | Repairs-Other | 12/06/2018 | $36.40 |
| BUSINESS INTERIORS | Repairs-Other | 12/06/2018 | $14,523.54 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/11/2018 | $466.05 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/11/2018 | $41,747.78 |
| BUSINESS INTERIORS | Non-Inv Furniture | 12/11/2018 | $67,140.61 |
| BUZZ PRINT | Printing-Brochures | 12/04/2018 | $314.00 |
| BUZZ PRINT | Printing-Brochures | 12/04/2018 | $270.00 |
| BUZZ PRINT | Printing-Brochures | 12/04/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 12/04/2018 | $192.00 |
| BUZZ PRINT | Printing-Brochures | 12/06/2018 | $158.00 |
| BUZZ PRINT | Printing-Brochures | 12/06/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 12/06/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 12/14/2018 | $160.00 |
| BUZZ PRINT | Printing-Brochures | 12/14/2018 | $1,344.00 |
| BUZZ PRINT | Printing-Brochures | 12/14/2018 | $554.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 12/04/2018 | $24,645.00 |
| C&T SUBS INC | Refreshments | 12/04/2018 | $39.99 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $215.98 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $27.49 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $27.49 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $14.50 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $27.49 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $132.23 |
| C&T SUBS INC | Staff Development | 12/11/2018 | $79.98 |
| C&T SUBS INC | Official Functions | 12/14/2018 | $44.00 |
| C&T SUBS INC | Refreshments | 12/18/2018 | $27.49 |
| C&T SUBS INC | Refreshments | 12/18/2018 | $44.00 |
| C&T SUBS INC | Refreshments | 12/18/2018 | $273.98 |
| C&T SUBS INC | Refreshments | 12/18/2018 | $254.95 |
| C&T SUBS INC | Refreshments | 12/18/2018 | $502.00 |
| C&T SUBS INC | Official Functions | 12/18/2018 | $681.00 |
| C&T SUBS INC | Official Functions | 12/20/2018 | $400.00 |
| CAITLYN E. WELGE | Athletic Officials | 12/14/2018 | $50.00 |
| CALVERT R. SMITH | Athletic Officials | 12/11/2018 | $110.00 |
| CALVERT R. SMITH | Athletic Officials | 12/11/2018 | $110.00 |
| CAMPUS SPA | Other Contracted Svces/Labor | 12/14/2018 | $2,350.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 12/18/2018 | $605.00 |
| CANON MEDICAL SYSTEMS USA INC | Repairs-Classroom Equipment | 12/06/2018 | $850.00 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 12/20/2018 | $96.07 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 12/20/2018 | $192.80 |
| CARAHSOFT TECHNOLOGY CORPORATI | Other Contracted Svces/Labor | 12/06/2018 | $14,228.40 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/06/2018 | $415.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/06/2018 | $415.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/06/2018 | $550.00 |
| CAREER COMMUNICATIONS INC | Copyrights, Royalties & Licens | 12/04/2018 | $950.00 |
| CARITA L. HUCKABY | Guest Lecturer/Performer | 12/06/2018 | $200.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/04/2018 | $56.76 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/04/2018 | $78.82 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/04/2018 | ($530.10) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/04/2018 | $82.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/04/2018 | $1,075.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/06/2018 | $739.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/06/2018 | $103.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/11/2018 | $59.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/11/2018 | $72.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2018 | $952.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2018 | $972.24 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/18/2018 | $243.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/20/2018 | $247.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/20/2018 | $60.99 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 12/20/2018 | $1,900.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 12/20/2018 | $1,015.00 |
| CASEY FISH | Athletic Officials | 12/18/2018 | $400.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/18/2018 | $1,080.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/04/2018 | $62,032.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/04/2018 | $10,695.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2018 | $71,982.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2018 | $6,584.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2018 | $59,917.08 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2018 | $50,111.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2018 | $48,496.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2018 | $39,979.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/18/2018 | $56,246.24 |
| CDW GOVERNMENT | Departmental Supplies | 12/04/2018 | $15.26 |
| CDW GOVERNMENT | Departmental Supplies | 12/04/2018 | ($77.19) |
| CDW GOVERNMENT | Departmental Supplies | 12/04/2018 | $77.19 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $78.52 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $720.50 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $121.77 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $2,015.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $65.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $1,550.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/06/2018 | $39.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/11/2018 | $189.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/11/2018 | $147.03 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/11/2018 | $349.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/11/2018 | $77.19 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $305.69 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $658.74 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $1,434.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $175.77 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $42.48 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $100.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $220.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $50.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/14/2018 | $88.00 |
| CDW GOVERNMENT | Departmental Supplies | 12/18/2018 | $30.52 |
| CDW GOVERNMENT | Departmental Supplies | 12/18/2018 | $55.49 |
| CDW GOVERNMENT | Departmental Supplies | 12/18/2018 | $1,468.83 |
| CDW GOVERNMENT | Departmental Supplies | 12/18/2018 | $112.80 |
| CDW GOVERNMENT | Departmental Supplies | 12/18/2018 | $16.10 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/20/2018 | $179.73 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/20/2018 | $119.82 |
| CDW TECHNOLOGIES INC | Departmental Supplies | 12/04/2018 | $385.32 |
| CDW TECHNOLOGIES INC | Departmental Supplies | 12/04/2018 | $128.44 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 12/11/2018 | $1,967.84 |
| CDW TECHNOLOGIES INC | Classroom Supplies | 12/18/2018 | $314.21 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 12/20/2018 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/04/2018 | $695.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/20/2018 | $1,709.00 |
| CENTER FOR EDUCATION & EMPLOYM | Bound Periodicals & Papers | 12/20/2018 | $154.95 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/11/2018 | $178.87 |
| CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 12/04/2018 | $75.00 |
| CHARLES W. DOUGLAS | Guest Lecturer/Performer | 12/04/2018 | $200.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/04/2018 | $960.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/04/2018 | $6.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/04/2018 | $215.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/06/2018 | $530.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/06/2018 | $237.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/06/2018 | $231.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $215.03 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $233.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $240.03 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $416.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $394.11 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $341.09 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $259.92 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $88.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/14/2018 | $546.99 |
| CHEMSEARCH | HVAC Supplies | 12/04/2018 | $658.95 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 12/06/2018 | $820.38 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 12/04/2018 | $1,162.76 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 12/04/2018 | $1,444.80 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 12/04/2018 | $1,341.60 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 12/14/2018 | $1,651.20 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/14/2018 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/18/2018 | $110.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $159.69 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $216.67 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $707.64 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $80.93 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $59.93 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $105.28 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $954.45 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $113.09 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $139.92 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/04/2018 | $86.58 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/06/2018 | $130.33 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/11/2018 | $5,023.63 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/11/2018 | $338.55 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/11/2018 | $193.78 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/11/2018 | $516.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 12/11/2018 | $179.90 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/11/2018 | $338.75 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/11/2018 | $221.31 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/11/2018 | $134.05 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/14/2018 | $2,021.23 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/14/2018 | $1,427.60 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/14/2018 | $2,875.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/14/2018 | $2,458.14 |
| CINTAS FIRE PROTECTION | Service Contracts | 12/14/2018 | $380.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 12/14/2018 | $244.49 |
| CITIBANK N A | Travel-Out of Area | 12/06/2018 | $4,982.57 |
| CITIBANK N A | Cloud Based Services | 12/14/2018 | $925.50 |
| CITIBANK N A | Travel-Out of Area | 12/18/2018 | $1,082.70 |
| CITIBANK N A | Travel-Out of Area | 12/18/2018 | $4,791.73 |
| CITIBANK N A | Advertising | 12/18/2018 | $2,529.00 |
| CITIBANK N A | Travel-Out of Area | 12/18/2018 | $519.40 |
| CITIBANK N A | Travel-Out of Area | 12/18/2018 | $5,694.53 |
| CITIBANK N A | Travel-Out of Area | 12/18/2018 | $1,812.68 |
| CITIBANK N A | Travel-Out of Area | 12/20/2018 | $1,590.25 |
| CITIBANK N A | Travel-Out of Area | 12/20/2018 | $1,427.13 |
| CITIBANK N A | Periodicals & Newspapers | 12/20/2018 | $940.98 |
| CITIBANK N A | Travel-Out of Area | 12/20/2018 | $4,326.36 |
| CITIBANK N A | Travel-Out of Area | 12/20/2018 | $36,216.00 |
| CITY OF COPPELL | Utilities-Water | 12/11/2018 | $121.34 |
| CITY OF COPPELL | Utilities-Water | 12/11/2018 | $998.92 |
| CITY OF COPPELL | Utilities-Water | 12/11/2018 | $137.51 |
| CITY OF COPPELL | Utilities-Water | 12/11/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 12/11/2018 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 12/04/2018 | $766.37 |
| CITY OF DALLAS | Rental/Lease-Building | 12/04/2018 | $1,000.00 |
| CITY OF DALLAS | Utilities-Water | 12/04/2018 | $114.13 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $1,402.29 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $188.40 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $748.22 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $1,860.90 |
| CITY OF DALLAS | Utilities-Water | 12/06/2018 | $77.00 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 12/06/2018 | $93.00 |
| CITY OF DALLAS | Rental/Lease-Building | 12/11/2018 | $7,850.00 |
| CITY OF DALLAS | Utilities-Water | 12/14/2018 | $4,666.53 |
| CITY OF DALLAS | Utilities-Water | 12/14/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 12/18/2018 | $2,442.76 |
| CITY OF DALLAS | Utilities-Water | 12/18/2018 | $1,035.79 |
| CITY OF DALLAS | Miscellaneous Fees | 12/18/2018 | $318.00 |
| CITY OF DALLAS | Utilities-Water | 12/18/2018 | $2.98 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $2,107.16 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $549.25 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $276.43 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $1,413.19 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $654.26 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $892.80 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $794.79 |
| CITY OF DALLAS | Utilities-Water | 12/20/2018 | $1,060.07 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $2,496.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $2,496.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $1,170.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $2,028.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $2,059.20 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 12/20/2018 | $2,808.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2018 | $49.29 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2018 | $255.08 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2018 | $112.38 |
| CITY OF LANCASTER | Utilities-Water | 12/14/2018 | $4,452.06 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 12/14/2018 | $89.77 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 12/14/2018 | $246.05 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 12/14/2018 | $58.15 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 12/14/2018 | $58.15 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 12/20/2018 | $226.32 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 12/20/2018 | $118.13 |
| CLAYTON H. MARTIN | Athletic Officials | 12/14/2018 | $350.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/20/2018 | $20,000.00 |
| CLOUD 9 PERCEPTION LP | Minor Equipment | 12/18/2018 | $4,500.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 12/11/2018 | $2,950.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $467.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $90.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $395.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/04/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $250.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 12/06/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $350.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $210.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $146.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $272.45 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $168.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/14/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/18/2018 | $250.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/18/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 12/18/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 12/20/2018 | $318.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 12/20/2018 | $240.00 |
| COLLEGE OF THE MAINLAND | Memberships | 12/20/2018 | $225.00 |
| COLLEGIATE ADVERTISING AWARDS | Awards | 12/14/2018 | $75.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $132,827.36 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/04/2018 | $440.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/06/2018 | $440.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/11/2018 | $293.75 |
| COLORDYNAMICS INC | Printing-Brochures | 12/04/2018 | $1,094.00 |
| COLSTON CONSTRUCTION INC | Repairs-Buildings | 12/04/2018 | $30,192.38 |
| COMET SIGNS LLC | Repairs-Buildings | 12/04/2018 | $500.00 |
| COMM COLL BACCALAUREATE ASSN | Seminar/Registration Fees | 12/20/2018 | $425.00 |
| COMMAND SPANISH INC | Copyrights, Royalties & Licens | 12/11/2018 | $500.00 |
| COMMUNICATION ARTS | Periodicals & Newspapers | 12/11/2018 | $99.00 |
| COMMUNITY COLLEGES FOR INTL DV | Seminar/Registration Fees | 12/20/2018 | $525.00 |
| COMPANSOL | Service Contracts | 12/06/2018 | $399.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/11/2018 | $1,376.20 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $11,825.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $2,212.26 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $3,687.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $3,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $1,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $6,412.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $1,480.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $5,494.65 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $2,886.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $8,602.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/14/2018 | $1,012.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $5,040.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/18/2018 | $1,920.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2018 | $8,058.82 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2018 | $3,802.56 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2018 | $5,841.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2018 | $5,516.80 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/20/2018 | $10,622.99 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 12/04/2018 | $1,150.00 |
| COREY MALONE | Athletic Officials | 12/14/2018 | $110.00 |
| COREY MALONE | Athletic Officials | 12/20/2018 | $110.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 12/18/2018 | $879.68 |
| CREATIVE IMAGES PHOTOGRAPHY | Guest Lecturer/Performer | 12/20/2018 | $150.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/14/2018 | $700.00 |
| CROWN TROPHY #95 | Office Supplies | 12/11/2018 | $25.00 |
| CSRS INC | Construction Management | 12/04/2018 | $36,805.00 |
| CSRS INC | Construction Management | 12/14/2018 | $10,800.00 |
| CSRS INC | Construction Management | 12/14/2018 | $15,555.00 |
| CSRS INC | Construction Management | 12/14/2018 | $18,092.50 |
| CSRS INC | Construction Management | 12/14/2018 | $16,705.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 12/20/2018 | $600.00 |
| D MAGAZINE PARTNERS LP | Memberships | 12/06/2018 | $15,000.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 12/14/2018 | $15.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 12/14/2018 | $15.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 12/14/2018 | $15.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 12/14/2018 | $45.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 12/14/2018 | $15.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $99.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $107.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $107.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $129.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $83.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $85.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/06/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/18/2018 | $134.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/18/2018 | $121.00 |
| DALE E. HUDSPETH | Athletic Officials | 12/14/2018 | $110.00 |
| DALLAS BAR ASSOCIATION | Memberships | 12/11/2018 | $120.00 |
| DALLAS BAR ASSOCIATION | Memberships | 12/20/2018 | $255.00 |
| DALLAS BAR ASSOCIATION | Memberships | 12/20/2018 | $120.00 |
| DALLAS CHINESE NEWS | Advertising | 12/11/2018 | $250.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Memberships | 12/20/2018 | $800.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/11/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/11/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/20/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/20/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/20/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/20/2018 | $8.25 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 12/18/2018 | $25,632.00 |
| DALLAS OBSERVER LP | Advertising | 12/04/2018 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/04/2018 | $5,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/06/2018 | $3,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/18/2018 | $4,150.00 |
| DAMON WILLIAMS | Athletic Officials | 12/06/2018 | $110.00 |
| DAN DIPERT COACHES | Field Trips | 12/06/2018 | $548.90 |
| DANIEL SHAFER | Athletic Officials | 12/11/2018 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/18/2018 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/18/2018 | $110.00 |
| DANIEL SULLIVAN | Athletic Officials | 12/20/2018 | $110.00 |
| DARIO LLANOS JAVIERRE | Guest Lecturer/Performer | 12/04/2018 | $200.00 |
| DARR EQUIPMENT LP | Repairs-Vehicles | 12/11/2018 | $306.22 |
| DARRELL CARDELL | Athletic Officials | 12/14/2018 | $110.00 |
| DARRELL W. CALHOUN | Athletic Officials | 12/11/2018 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Miscellaneous | 12/14/2018 | $26,640.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 12/20/2018 | $549,910.40 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 12/20/2018 | $480,246.00 |
| DARWIN D. ISHAM | Athletic Officials | 12/18/2018 | $220.00 |
| DARWIN D. ISHAM | Athletic Officials | 12/20/2018 | $110.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/04/2018 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/04/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/04/2018 | $560.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/04/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/11/2018 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/11/2018 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/11/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2018 | $437.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2018 | $52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/18/2018 | $245.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/18/2018 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/18/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/18/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/18/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/20/2018 | $472.50 |
| DAVID A. SHEPARD | Athletic Officials | 12/14/2018 | $330.00 |
| DAVID KNOLES | Athletic Officials | 12/20/2018 | $110.00 |
| DAVID KNOLES | Athletic Officials | 12/20/2018 | $110.00 |
| DAVON L. BERRY | Athletic Officials | 12/04/2018 | $25.00 |
| DCC INC | Fertilizers & Chemicals | 12/06/2018 | $630.24 |
| DCC INC | Maintenance Supplies | 12/11/2018 | $373.22 |
| DCC INC | Water Treatment Chemicals | 12/18/2018 | $378.00 |
| DCC INC | Water Treatment Chemicals | 12/20/2018 | $378.00 |
| DCCCD FOUNDATION INC | Clearing | 12/14/2018 | $1,115.00 |
| DCCCD PSSEC | Clubs | 12/11/2018 | $47.00 |
| DCCCD PSSEC | Clubs | 12/20/2018 | $95.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 12/04/2018 | $499.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/14/2018 | $174.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/14/2018 | $50.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/14/2018 | $50.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/14/2018 | $28.49 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 12/14/2018 | $169.24 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2018 | $590.00 |
| DECKER MECHANICAL | Construction | 12/20/2018 | $146,637.52 |
| DEDMAN FACILITY GROUP INC | Construction Management | 12/14/2018 | $2,232.50 |
| DELL MARKETING LP | Info. Tech.-Software | 12/11/2018 | $15,375.00 |
| DELL MARKETING LP | Departmental Supplies | 12/14/2018 | $292.59 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 12/18/2018 | $144.99 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 12/20/2018 | $111.05 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 12/20/2018 | $74.55 |
| DEMCO INC | LRC Supplies | 12/14/2018 | $1,899.99 |
| DEMCO INC | LRC Supplies | 12/18/2018 | $278.72 |
| DEMERICK STRICKLAND | Athletic Officials | 12/11/2018 | $110.00 |
| DENTAL HOLDING LLC DBA | Classroom Supplies | 12/04/2018 | $102.09 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/18/2018 | $32.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 12/18/2018 | $200.00 |
| DERICK BARNES | Athletic Officials | 12/06/2018 | $110.00 |
| DERICK BARNES | Athletic Officials | 12/11/2018 | $110.00 |
| DERRICK WILSON | Athletic Officials | 12/04/2018 | $110.00 |
| DERRICK WILSON | Athletic Officials | 12/06/2018 | $110.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/04/2018 | $14.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/04/2018 | $20.55 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/06/2018 | $14.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/11/2018 | $872.45 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/11/2018 | $827.10 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/11/2018 | $1,462.69 |
| DFW ADVENTURE PARK INC | Clearing | 12/06/2018 | $2,250.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 12/04/2018 | $351.86 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 12/14/2018 | $3,043.67 |
| DIGICERT INC | Info. Tech.-Software | 12/06/2018 | $12,000.00 |
| DIGITAL AIR CONTROL INC | Miscellaneous Fees | 12/04/2018 | $275.00 |
| DIMENSIONS ARCHITECTS | Consultant | 12/14/2018 | $10,152.40 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 12/20/2018 | $3,041.00 |
| DIRECTV | Telephone-Local Service | 12/11/2018 | $78.99 |
| DISH NETWORK | Service Contracts | 12/04/2018 | $138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/20/2018 | $115.01 |
| DLA PIPER LLP | Legal Fees | 12/20/2018 | $652.50 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/20/2018 | $113.25 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 12/18/2018 | $1,820.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 12/11/2018 | $3,500.00 |
| DOMINO'S PIZZA | Clubs | 12/18/2018 | $93.69 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 12/14/2018 | $3,276.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/06/2018 | $2,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/14/2018 | $103.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/14/2018 | $99.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/14/2018 | $99.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/14/2018 | $103.95 |
| DSM SALES & MANUFACTURING INC | Office Supplies | 12/14/2018 | $26.85 |
| DSS/FIRE INC | Service Contracts | 12/04/2018 | $90.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/06/2018 | $283.07 |
| DUNCANVILLE CHAMBER OF COMMERC | Memberships | 12/20/2018 | $575.00 |
| DUSTIN RAY | Athletic Officials | 12/11/2018 | $110.00 |
| DUSTIN RAY | Athletic Officials | 12/18/2018 | $110.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/06/2018 | $110.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/14/2018 | $169.90 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/14/2018 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 12/14/2018 | $112.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 12/06/2018 | $3,901.14 |
| ECAD INC | Minor Software | 12/04/2018 | $2,755.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/20/2018 | $1,472.46 |
| EDDIE'S MECHANIC & BODY REPAIR | Repairs-Vehicles | 12/04/2018 | $370.07 |
| EDDY R. URIZAR | Athletic Officials | 12/14/2018 | $240.00 |
| EDUARDO R. CASTREJON | Other Contracted Svces/Labor | 12/06/2018 | $350.00 |
| EDVOTEK INC | Non-Inv Equipment | 12/06/2018 | ($113.60) |
| EDVOTEK INC | Non-Inv Equipment | 12/06/2018 | $1,249.60 |
| EDWARD F DUFFY | Consultant | 12/14/2018 | $6,500.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/04/2018 | $150.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/11/2018 | $150.00 |
| ELIZABETH WILSON | Athletic Officials | 12/11/2018 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 12/14/2018 | $200.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $597.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $1,026.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $326.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | ($293.94) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $181.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $279.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $68.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | ($13.59) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $37.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $119.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/04/2018 | $77.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2018 | ($145.64) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2018 | $154.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2018 | $560.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/11/2018 | $454.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/11/2018 | $218.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $0.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $65.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $606.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $45.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $157.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $11.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $29.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $293.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $3.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $585.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $86.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $78.53 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2018 | $75.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $70.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $42.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $239.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $31.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $404.51 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $42.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $95.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/18/2018 | $454.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/20/2018 | $80.73 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/20/2018 | $22.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/20/2018 | $76.08 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/06/2018 | $899.00 |
| ELSEVIER BV | Periodicals & Newspapers | 12/11/2018 | $1,492.00 |
| ELSEVIER INC | Tests & Testing Services | 12/14/2018 | $1,350.00 |
| ELSEVIER INC | Bound Periodicals & Papers | 12/20/2018 | $256.00 |
| ELUNA | Memberships | 12/04/2018 | $410.00 |
| ELY G. MOREL | Athletic Officials | 12/14/2018 | $100.00 |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 12/20/2018 | ($309.86) |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 12/20/2018 | $4,065.76 |
| EMILY S. VAZQUEZ | Vehicle Operating Expense | 12/06/2018 | $6.00 |
| EMSI | Cloud Based Services | 12/04/2018 | $15,000.00 |
| ENAPAY LLC | Consultant | 12/06/2018 | $40,000.00 |
| ENAPAY LLC | Other Contracted Svces/Labor | 12/11/2018 | $15,000.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 12/04/2018 | $750.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 12/04/2018 | $750.00 |
| END2END | Seminar/Registration Fees | 12/20/2018 | $395.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/06/2018 | $304.86 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/06/2018 | $339.04 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/06/2018 | $192.98 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 12/04/2018 | $2,722.31 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 12/04/2018 | $1,585.95 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 12/11/2018 | $1,585.95 |
| ENTECH SALES & SERVICE INC | Service Contracts | 12/11/2018 | $504.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/18/2018 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/18/2018 | $52.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/18/2018 | $584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/18/2018 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/18/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/20/2018 | $10.55 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 12/18/2018 | $880.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 12/20/2018 | $696.51 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 12/14/2018 | $6,451.00 |
| ERIC TALASIS | Athletic Officials | 12/04/2018 | $110.00 |
| ERIC TALASIS | Athletic Officials | 12/14/2018 | $110.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 12/04/2018 | $1,250.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 12/04/2018 | $9,249.46 |
| ESC REGION 10 | Other Contracted Svces/Labor | 12/04/2018 | $1,500.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 12/11/2018 | $600.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/04/2018 | $85.74 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/14/2018 | $28.66 |
| EXCEL IMAGING INC | Classroom Supplies | 12/04/2018 | $25.98 |
| EXXONMOBIL | Vehicle Operating Expense | 12/20/2018 | $893.72 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/11/2018 | $382.21 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2018 | $648.97 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2018 | $561.91 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2018 | $421.73 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2018 | $246.50 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2018 | $10,832.21 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 12/04/2018 | $31.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/14/2018 | $52.91 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/14/2018 | $279.40 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/20/2018 | $80.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/20/2018 | $320.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/20/2018 | $220.00 |
| FARMERS BRANCH CHAMBER OF COMM | Memberships | 12/20/2018 | $2,500.00 |
| FARMERS BRANCH CHAMBER OF COMM | Memberships | 12/20/2018 | $280.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 12/20/2018 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 12/11/2018 | $4,564.40 |
| FAST SIGNS | Other Contracted Svces/Labor | 12/14/2018 | $2,999.00 |
| FAST SIGNS | Other Contracted Svces/Labor | 12/14/2018 | $185.53 |
| FASTENAL COMPANY | Departmental Supplies | 12/20/2018 | $34.95 |
| FASTSIGNS | Departmental Supplies | 12/14/2018 | $202.50 |
| FASTSIGNS | Departmental Supplies | 12/18/2018 | $494.00 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 12/20/2018 | $125.00 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 12/20/2018 | $20.00 |
| FATE | Seminar/Registration Fees | 12/04/2018 | $340.00 |
| FBRC8 LLC | Departmental Supplies | 12/04/2018 | $468.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/04/2018 | $40.62 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/06/2018 | $120.74 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/06/2018 | $156.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/06/2018 | $56.86 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/11/2018 | $7.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/11/2018 | $17.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/11/2018 | $49.66 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/11/2018 | $47.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/14/2018 | $41.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/20/2018 | $8.51 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 12/20/2018 | $75.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/20/2018 | $4,285.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/20/2018 | $4,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/20/2018 | $70,228.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/20/2018 | $132,071.89 |
| FILTER SYSTEMS | HVAC Supplies | 12/04/2018 | $48.84 |
| FILTER SYSTEMS | HVAC Supplies | 12/04/2018 | $117.38 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/20/2018 | $1,925.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/04/2018 | $157.07 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/04/2018 | $433.63 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/11/2018 | $143.21 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/14/2018 | $1,271.95 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/14/2018 | $185.14 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/04/2018 | $1,266.60 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/14/2018 | $137.50 |
| FLYWHEEL | Other Contracted Svces/Labor | 12/04/2018 | $2,400.00 |
| FMHS BASKETBALL BOOSTER CLUB | Advertising | 12/20/2018 | $500.00 |
| FOCUS NEWSPAPERS OF DFW INC | Advertising | 12/04/2018 | $622.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/11/2018 | $3,155.20 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 12/11/2018 | $277.80 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 12/11/2018 | $7.16 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/14/2018 | $364.80 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/14/2018 | $1,962.48 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/18/2018 | $7.98 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 12/18/2018 | $56.24 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/18/2018 | $1,375.51 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/18/2018 | $99.90 |
| FORT WORTH BOTANICAL SOCIETY I | Clubs | 12/18/2018 | $156.00 |
| FRANCIS DOE | Athletic Officials | 12/14/2018 | $330.00 |
| FRANKIE MORGAN | Bank Service Charge | 12/20/2018 | $20.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/20/2018 | $3,630.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 12/14/2018 | $67.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/06/2018 | $799.47 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/11/2018 | $140.25 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/11/2018 | $160.03 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/11/2018 | $668.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/11/2018 | $849.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/20/2018 | $714.88 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 12/11/2018 | $7,145.10 |
| GACC SOUTH | Promotional Activities | 12/20/2018 | $1,500.00 |
| GALE | Cloud Based Services | 12/04/2018 | $10,297.08 |
| GALIC DISBURSING CO | Payroll Deductions | 12/20/2018 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/20/2018 | $17,095.44 |
| GALLS LLC DBA | Office Supplies | 12/04/2018 | $54.50 |
| GALLS LLC DBA | Office Supplies | 12/14/2018 | $91.87 |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | $82.55 |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | $141.88 |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | ($63.90) |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | ($79.17) |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | $63.90 |
| GALLS LLC DBA | Departmental Supplies | 12/18/2018 | $82.55 |
| GALLS LLC DBA | Departmental Supplies | 12/20/2018 | $6.50 |
| GALLS LLC DBA | Departmental Supplies | 12/20/2018 | ($10.08) |
| GALLS LLC DBA | Departmental Supplies | 12/20/2018 | $209.78 |
| GARCIA LAND DATA INC | Architects & Engineers | 12/14/2018 | $1,310.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/2018 | $330.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/2018 | ($10.86) |
| GARLAND STEEL INC | Classroom Supplies | 12/14/2018 | $8,341.90 |
| GARLAND STEEL INC | Classroom Supplies | 12/14/2018 | $4,234.55 |
| GARY EZMERLIAN | Athletic Officials | 12/11/2018 | $110.00 |
| GARY UPSHAW | Athletic Officials | 12/18/2018 | $110.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $899.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $47.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $28.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $52.22 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $205.64 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $85.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $763.77 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $434.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $29.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $329.23 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $272.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $689.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/04/2018 | $259.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/06/2018 | $386.71 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/06/2018 | $7.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/06/2018 | $337.21 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/11/2018 | $566.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $18.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $66.97 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $450.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $870.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $121.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $48.07 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $17.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $129.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $65.55 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $14.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $12.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $29.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2018 | $23.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/18/2018 | $277.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2018 | $333.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2018 | $110.90 |
| GASCO | Promotional Activities | 12/14/2018 | $57.51 |
| GASCO | Promotional Activities | 12/14/2018 | $514.36 |
| GASCO | Promotional Activities | 12/14/2018 | $58.96 |
| GASCO | Promotional Activities | 12/14/2018 | $57.51 |
| GASCO | Classroom Supplies | 12/18/2018 | $47.79 |
| GAYLORD BROS INC | Office Supplies | 12/18/2018 | $506.61 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 12/06/2018 | $52.55 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 12/14/2018 | $222.36 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 12/04/2018 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 12/06/2018 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 12/06/2018 | $100.00 |
| GLOBAL ASSET | Service Contracts | 12/06/2018 | $105.00 |
| GLOBAL ASSET | Minor Equipment | 12/11/2018 | $14,990.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 12/04/2018 | $90.90 |
| GLOBAL EQUIPMENT | Classroom Supplies | 12/14/2018 | $1,402.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/11/2018 | $6,167.00 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| GOOD LIFE FAMILY MAGAZINE | Advertising | 12/20/2018 | $9,594.00 |
| GRADY DALE | Athletic Officials | 12/04/2018 | $110.00 |
| GRADY DALE | Athletic Officials | 12/06/2018 | $110.00 |
| GRAINGER | Repairs-Buildings | 12/04/2018 | $9,450.00 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $39.88 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $74.48 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $61.63 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $10.90 |
| GRAINGER | HVAC Supplies | 12/04/2018 | ($71.46) |
| GRAINGER | HVAC Supplies | 12/04/2018 | $35.91 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $527.13 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $96.84 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $192.36 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $232.13 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $1,004.64 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $972.50 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $0.24 |
| GRAINGER | HVAC Supplies | 12/04/2018 | $113.10 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $6.12 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $253.98 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $6.12 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $328.96 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $338.60 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $36.86 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $148.28 |
| GRAINGER | HVAC Supplies | 12/06/2018 | $31.28 |
| GRAINGER | Plumbing Supplies | 12/11/2018 | $63.78 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $24.48 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $297.05 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $132.72 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $96.02 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $338.34 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $150.24 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $30.96 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $35.56 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $111.38 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $292.23 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $3,100.00 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $96.18 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $64.60 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $723.22 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $14.64 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $42.04 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $1,116.00 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $90.00 |
| GRAINGER | HVAC Supplies | 12/11/2018 | $327.04 |
| GRAINGER | HVAC Supplies | 12/14/2018 | $125.68 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $415.55 |
| GRAINGER | Electrical Supplies | 12/14/2018 | ($1,699.00) |
| GRAINGER | Electrical Supplies | 12/14/2018 | ($18.91) |
| GRAINGER | Electrical Supplies | 12/14/2018 | $312.84 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $916.20 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $35.24 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $224.99 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $36.54 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $68.22 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $35.48 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $24.97 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $108.96 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $236.00 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $352.86 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $1,439.70 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $9.70 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $1,668.36 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $30.88 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $102.68 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $46.72 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $302.86 |
| GRAINGER | Electrical Supplies | 12/14/2018 | $1,617.68 |
| GRAINGER | Maintenance Supplies | 12/18/2018 | $250.47 |
| GRAINGER | Maintenance Supplies | 12/18/2018 | $32.02 |
| GRAINGER | Maintenance Supplies | 12/18/2018 | $5.56 |
| GRAINGER | Maintenance Supplies | 12/18/2018 | $191.70 |
| GRAINGER | Maintenance Supplies | 12/18/2018 | $369.08 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $22.95 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $78.64 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $231.28 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $49.23 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $14.66 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $159.66 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $504.63 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $68.64 |
| GRAINGER | Electrical Supplies | 12/20/2018 | $11.43 |
| GRAY MILLER PERSH LLP | Legal Fees | 12/20/2018 | $168.00 |
| GRAYBAR ELECTRIC | Minor Equipment | 12/18/2018 | $5,404.71 |
| GRAYBAR ELECTRIC | Minor Equipment | 12/18/2018 | $15.80 |
| GRAYBAR ELECTRIC | Minor Equipment | 12/18/2018 | $18.60 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/20/2018 | $242.49 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $59,611.86 |
| GREAT SOUTHWESTERN FIRE & SAFE | Other Contracted Svces/Labor | 12/18/2018 | $420.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/14/2018 | $609.10 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/14/2018 | $1,529.50 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/11/2018 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/11/2018 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/11/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/11/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/18/2018 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/18/2018 | $2,293.57 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 12/04/2018 | $175.50 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 12/20/2018 | $345.00 |
| GRISHAM FARMS LLC | Guest Lecturer/Performer | 12/18/2018 | $250.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Memberships | 12/11/2018 | $25,000.00 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $202.97 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $75.99 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $61.98 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $87.64 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $75.00 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $10.00 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $85.99 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $96.50 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $130.50 |
| GS DALLAS WEST LLC | Refreshments | 12/11/2018 | $455.00 |
| GS DALLAS WEST LLC | Clubs | 12/14/2018 | $63.96 |
| GS DALLAS WEST LLC | Clubs | 12/14/2018 | $35.99 |
| GS DALLAS WEST LLC | Miscellaneous | 12/18/2018 | $235.00 |
| GS DALLAS WEST LLC | Miscellaneous | 12/18/2018 | $80.00 |
| GS DALLAS WEST LLC | Miscellaneous | 12/18/2018 | $35.00 |
| GS DALLAS WEST LLC | Miscellaneous | 12/18/2018 | $35.00 |
| GS DALLAS WEST LLC | Miscellaneous | 12/18/2018 | $32.00 |
| GT DISTRIBUTORS INC | Classroom Supplies | 12/06/2018 | $174.78 |
| GT DISTRIBUTORS INC | Departmental Supplies | 12/11/2018 | $565.00 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 12/04/2018 | $1,139.25 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/14/2018 | $329.08 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/14/2018 | $194.83 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/14/2018 | $919.25 |
| HAMILTON GROUP | Telecom/Data Installation | 12/06/2018 | $10,635.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/06/2018 | $1,200.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/06/2018 | $2,990.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/06/2018 | $3,075.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/14/2018 | $16,526.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/14/2018 | $300.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/14/2018 | $2,200.00 |
| HANDS ON APPROACH INC | Other Contracted Svces/Labor | 12/14/2018 | $1,125.00 |
| HANS SOLAND | Athletic Officials | 12/14/2018 | $100.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 12/04/2018 | $277.31 |
| HCBECK LTD | Architects & Engineers | 12/20/2018 | $105,894.17 |
| HCMR INC DBA SIAA AWARDS | Awards | 12/04/2018 | $225.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/11/2018 | $563.76 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/11/2018 | $751.68 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 12/11/2018 | $8,398.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 12/14/2018 | $1,983.80 |
| HEMISPHERE TRAVEL INC | Field Trips | 12/14/2018 | $22,543.00 |
| HENRY SCHEIN INC | Classroom Supplies | 12/06/2018 | $728.22 |
| HENRY SCHEIN INC | Classroom Supplies | 12/06/2018 | $427.95 |
| HENRY SCHEIN INC | Classroom Supplies | 12/06/2018 | $141.83 |
| HENRY SCHEIN INC | Classroom Supplies | 12/06/2018 | $174.70 |
| HENRY SCHEIN INC | Classroom Supplies | 12/11/2018 | $101.70 |
| HENRY SCHEIN INC | Classroom Supplies | 12/11/2018 | ($101.70) |
| HENRY SCHEIN INC | Classroom Supplies | 12/14/2018 | $115.86 |
| HENRY SCHEIN INC | Classroom Supplies | 12/14/2018 | $225.75 |
| HENRY SCHEIN INC | Classroom Supplies | 12/18/2018 | $452.97 |
| HENRY SCHEIN INC | Classroom Supplies | 12/18/2018 | $304.31 |
| HIED INC | Repairs-Office Equipment | 12/04/2018 | $209.99 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 12/20/2018 | $75.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 12/06/2018 | $50.00 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $1,806.08 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $218.49 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $526.88 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $238.00 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $522.24 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $178.88 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $307.20 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $26.19 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $74.98 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $19.39 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $76.27 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $62.33 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $6.60 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $165.79 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $12.60 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $158.37 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $189.05 |
| HOME DEPOT | Maintenance Supplies | 12/04/2018 | $241.52 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $3.87 |
| HOME DEPOT | Classroom Supplies | 12/04/2018 | $18.93 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $148.96 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $49.82 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $29.80 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $273.23 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $44.35 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $195.86 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $45.46 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | ($49.97) |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $117.31 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $1,478.99 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $145.96 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $74.52 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $68.94 |
| HOME DEPOT | Non-Inv Equipment | 12/06/2018 | $7.98 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $5.20 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $101.79 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $27.82 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $96.97 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $609.10 |
| HOME DEPOT | Departmental Supplies | 12/06/2018 | $15.00 |
| HOME DEPOT | Maintenance Supplies | 12/06/2018 | $574.18 |
| HOME DEPOT | Classroom Supplies | 12/11/2018 | $19.94 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $28.89 |
| HOME DEPOT | Classroom Supplies | 12/11/2018 | $79.88 |
| HOME DEPOT | Classroom Supplies | 12/11/2018 | $76.27 |
| HOME DEPOT | Classroom Supplies | 12/11/2018 | $346.35 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $220.37 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $69.15 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $176.48 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $299.00 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $273.26 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | $242.72 |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | ($12.00) |
| HOME DEPOT | Maintenance Supplies | 12/11/2018 | ($109.00) |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $251.25 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $21.94 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $52.01 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $44.38 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $135.91 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $197.70 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $145.31 |
| HOME DEPOT | Departmental Supplies | 12/14/2018 | $28.96 |
| HOME DEPOT | Departmental Supplies | 12/14/2018 | $73.83 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $82.70 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $399.60 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $161.11 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $57.03 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $124.00 |
| HOME DEPOT | Maintenance Supplies | 12/14/2018 | $256.08 |
| HOME DEPOT | Departmental Supplies | 12/14/2018 | $164.68 |
| HOME DEPOT | Classroom Supplies | 12/14/2018 | $31.94 |
| HOME DEPOT | Classroom Supplies | 12/14/2018 | ($56.94) |
| HOME DEPOT | Classroom Supplies | 12/14/2018 | $141.37 |
| HOME DEPOT | Classroom Supplies | 12/14/2018 | $101.96 |
| HOME DEPOT | Classroom Supplies | 12/14/2018 | $14.94 |
| HOME DEPOT | Non-Inv Furniture | 12/14/2018 | $112.47 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $23.82 |
| HOME DEPOT | Departmental Supplies | 12/18/2018 | $210.72 |
| HOME DEPOT | Departmental Supplies | 12/18/2018 | $14.94 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $145.22 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $88.34 |
| HOME DEPOT | Classroom Supplies | 12/18/2018 | $624.11 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $161.91 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $27.88 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $36.92 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $87.98 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $465.66 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $52.89 |
| HOME DEPOT | Maintenance Supplies | 12/18/2018 | $218.97 |
| HOME DEPOT | Non-Inv Equipment | 12/18/2018 | $55.88 |
| HOME DEPOT | Maintenance Supplies | 12/20/2018 | ($5.98) |
| HOME DEPOT | Maintenance Supplies | 12/20/2018 | $133.02 |
| HOME DEPOT | Non-Inv Equipment | 12/20/2018 | $1,024.30 |
| HOWARD TECHNOLOGY SOLUTIONS | Service Contracts | 12/11/2018 | $3,500.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 12/20/2018 | $839.00 |
| HP ENVIROVISION INC | Construction | 12/04/2018 | $4,639.00 |
| HTS TEXAS | HVAC Supplies | 12/04/2018 | $438.49 |
| HTS TEXAS | HVAC Supplies | 12/04/2018 | $10,231.63 |
| HTS TEXAS | HVAC Supplies | 12/04/2018 | $158.33 |
| HTS TEXAS | HVAC Supplies | 12/06/2018 | $462.80 |
| HTS TEXAS | HVAC Supplies | 12/06/2018 | $455.65 |
| HTS TEXAS | HVAC Supplies | 12/06/2018 | $26.04 |
| HTS TEXAS | HVAC Supplies | 12/14/2018 | $6,746.55 |
| HTS TEXAS | HVAC Supplies | 12/14/2018 | $478.40 |
| HTS TEXAS | HVAC Supplies | 12/14/2018 | $137.20 |
| HTS TEXAS | HVAC Supplies | 12/14/2018 | $268.54 |
| HTS TEXAS | HVAC Supplies | 12/14/2018 | $34.30 |
| HTS TEXAS | HVAC Supplies | 12/18/2018 | $28.00 |
| HUMBERTO BEDOY | Athletic Officials | 12/04/2018 | $330.00 |
| HUSCH BLACKWELL LLP | Legal Fees | 12/20/2018 | $162.00 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 12/20/2018 | $558.40 |
| ICAUGHT INC | Non-Inv Equipment | 12/06/2018 | $3,632.80 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 12/11/2018 | $435.60 |
| ICONIC CONSULTING GROUP INC | Consultant | 12/20/2018 | $7,493.00 |
| ICONIC CONSULTING GROUP INC | Consultant | 12/20/2018 | $39,389.50 |
| IDEAL CORPORATE MARKETING | Advertising | 12/14/2018 | $3,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 12/14/2018 | $5,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 12/14/2018 | $5,500.00 |
| IDENTISYS INC | Office Supplies | 12/04/2018 | $199.00 |
| IDENTISYS INC | Minor Equipment | 12/11/2018 | $31,575.94 |
| IDENTISYS INC | Departmental Supplies | 12/14/2018 | $1,094.75 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 12/14/2018 | $231.44 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 12/14/2018 | $420.63 |
| IDSC HOLDINGS LLC | Departmental Supplies | 12/14/2018 | $138.89 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/14/2018 | $3,835.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/14/2018 | $1,100.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/06/2018 | $76.45 |
| IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 12/06/2018 | $300.00 |
| IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 12/20/2018 | $300.00 |
| IN THE MIX PRO | Guest Lecturer/Performer | 12/04/2018 | $450.00 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $991.60 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $591.65 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $646.40 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $1,117.80 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $785.65 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $1,132.10 |
| INCEPTIA | Other Contracted Svces/Labor | 12/11/2018 | $905.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/06/2018 | $202.86 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/11/2018 | $260.09 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/2018 | $545.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/20/2018 | $144.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/04/2018 | $11,789.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/04/2018 | $24,507.00 |
| INFINITY CONTRACTORS INTL LTD | Service Contracts | 12/14/2018 | $8,799.00 |
| INFINITY CONTRACTORS INTL LTD | Service Contracts | 12/14/2018 | $52,426.70 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/18/2018 | $11,329.00 |
| INFLUENCE INC | Seminar/Registration Fees | 12/06/2018 | $499.00 |
| INFOBASE LEARNING | Copyrights, Royalties & Licens | 12/04/2018 | $99.95 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/20/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/20/2018 | $18,884.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/20/2018 | $13,744.99 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/14/2018 | $3,950.00 |
| INR CONFERENCE | Seminar/Registration Fees | 12/20/2018 | $129.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 12/20/2018 | $372.50 |
| INTEGRATED RESOURCE GROUP | Fertilizers & Chemicals | 12/04/2018 | $402.75 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 12/14/2018 | $2,542.58 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 12/14/2018 | $870.84 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 12/14/2018 | $13,721.56 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/18/2018 | $767.75 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 12/20/2018 | $86,913.39 |
| INTERNATIONAL ASSOC OF DIRECTO | Memberships | 12/14/2018 | $300.00 |
| INTERNATIONAL RISK MANAGEMENT | Memberships | 12/04/2018 | $1,841.00 |
| INTERSECTION MEDIA LLC | Advertising | 12/11/2018 | $2,914.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 12/06/2018 | $190.00 |
| IRIS GUETR | Other Contracted Svces/Labor | 12/06/2018 | $375.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 12/04/2018 | $2,000.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 12/18/2018 | $875.00 |
| ISACA-NORTH TEXAS | Memberships | 12/14/2018 | $220.00 |
| ISIMULATE LLC | Equip.-Instructional | 12/04/2018 | $30,770.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/14/2018 | $880.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $768.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $480.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $480.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $816.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $816.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $1,620.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $768.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $768.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/18/2018 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 12/20/2018 | $1,620.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 12/04/2018 | $53.80 |
| J W PEPPER & SON INC | Classroom Supplies | 12/11/2018 | $75.99 |
| JABREL W. TRAMMELL | Athletic Officials | 12/18/2018 | $25.00 |
| JAMAL A. DILWORTH | Athletic Officials | 12/14/2018 | $330.00 |
| JAMES A. TENNISON | Athletic Officials | 12/20/2018 | $110.00 |
| JAMES W. COPE | Athletic Officials | 12/14/2018 | $110.00 |
| JASON BARTH | Athletic Officials | 12/04/2018 | $110.00 |
| JEROME ROBERTSON | Athletic Officials | 12/18/2018 | $110.00 |
| JESSE'S PICTURE FRAMING | Awards | 12/04/2018 | $156.40 |
| JESUS EVELIO FLORES, JR. | Other Contracted Svces/Labor | 12/06/2018 | $650.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/11/2018 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 12/11/2018 | $146.50 |
| JIM'S TROPHY SHOP | Office Supplies | 12/11/2018 | $145.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/11/2018 | $39.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/14/2018 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 12/14/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/18/2018 | $13.00 |
| JM CONSTRUCTION SOLUTIONS | Construction | 12/04/2018 | $184,845.30 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 12/11/2018 | $2,489.50 |
| JOHN BEESON | Athletic Officials | 12/14/2018 | $300.00 |
| JOHN CARLETON | Athletic Officials | 12/14/2018 | $110.00 |
| JOHN CARLETON | Athletic Officials | 12/14/2018 | $110.00 |
| JOHN ISHIYAMA | Other Contracted Svces/Labor | 12/06/2018 | $500.00 |
| JOHN JOHNSON | Athletic Officials | 12/04/2018 | $110.00 |
| JOHN JOHNSON | Athletic Officials | 12/14/2018 | $110.00 |
| JOHN JOHNSON | Athletic Officials | 12/14/2018 | $110.00 |
| JOHNSON CONTROLS INC | Repairs-Other | 12/20/2018 | $699.39 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/06/2018 | $38.16 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/06/2018 | $68.76 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/06/2018 | $246.74 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/18/2018 | $832.68 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/18/2018 | $327.70 |
| JOHNSTONE SUPPLY | HVAC Supplies | 12/18/2018 | $406.91 |
| JONATHAN BERRETTINI | Athletic Officials | 12/20/2018 | $110.00 |
| JONATHAN J. JONES | Guest Lecturer/Performer | 12/14/2018 | $300.00 |
| JONATHAN PETRINI | Athletic Officials | 12/04/2018 | $110.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 12/20/2018 | $327.60 |
| JOSE GUARDADO | Other Contracted Svces/Labor | 12/06/2018 | $480.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/18/2018 | $150.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/18/2018 | $50.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/20/2018 | $200.00 |
| JOSEPH S. CORNELL | Athletic Officials | 12/11/2018 | $110.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 12/20/2018 | $264,221.85 |
| JRC-DMS | Memberships | 12/04/2018 | $1,200.00 |
| JRCERT | Memberships | 12/11/2018 | $2,100.00 |
| JUSTIN MATTHEWS | Guest Lecturer/Performer | 12/11/2018 | $200.00 |
| JUSTIN WELGE | Athletic Officials | 12/14/2018 | $50.00 |
| KALEY JENSEN | Guest Lecturer/Performer | 12/11/2018 | $950.00 |
| KALTURA INC | Streaming & Database Services | 12/14/2018 | $1,250.00 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 12/04/2018 | $78.02 |
| KCORB CONSULTING LLC | Construction Management | 12/04/2018 | $5,000.00 |
| KE INDUSTRIAL LLC | Construction | 12/04/2018 | $4,151.80 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/14/2018 | $1,278.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/14/2018 | $3,437.00 |
| KELLY E. MCCAIN | Guest Lecturer/Performer | 12/06/2018 | $1,000.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/04/2018 | $14.80 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/18/2018 | $52.13 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/20/2018 | $5,514.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/20/2018 | $6,697.74 |
| KERRVILLE BUS CO/COACH USA | Field Trips | 12/18/2018 | $784.00 |
| KEVIN L. GRANDBERRY | Athletic Officials | 12/04/2018 | $110.00 |
| KEVIN M. LEWIS | Guest Lecturer/Performer | 12/04/2018 | $968.40 |
| KEVIN MCGILL | Athletic Officials | 12/14/2018 | $110.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 12/11/2018 | $400.00 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 12/14/2018 | $790.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/06/2018 | $110.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/14/2018 | $50.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 12/11/2018 | $6,715.80 |
| KNORR SYSTEMS INC | Seminar/Registration Fees | 12/06/2018 | $885.00 |
| KOGNITO SOLUTIONS LLC | Cloud Based Services | 12/20/2018 | $42,750.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/04/2018 | $5,225.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/04/2018 | $367.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/06/2018 | $2,117.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/06/2018 | $1,216.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $474.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $304.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $13.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | $1,191.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/11/2018 | ($19.53) |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 12/14/2018 | $1,273.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 12/14/2018 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/18/2018 | $1,117.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/18/2018 | $2,911.85 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/20/2018 | $689.28 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/11/2018 | $29,782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/11/2018 | $12,155.72 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 12/14/2018 | $2,439.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 12/18/2018 | $866.25 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/06/2018 | $87.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/18/2018 | $49.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/18/2018 | $25.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/18/2018 | $801.80 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/04/2018 | $849.38 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/04/2018 | $635.08 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/04/2018 | $310.42 |
| LADONNA MILLER | Athletic Officials | 12/14/2018 | $110.00 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 12/06/2018 | $177.96 |
| LANDAUER INC | Classroom Supplies | 12/04/2018 | $94.25 |
| LAUREN ELISE CROSS | Guest Lecturer/Performer | 12/18/2018 | $200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/06/2018 | $2,268.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $535.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $24.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $575.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $240.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $324.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $72.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/14/2018 | $802.32 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2018 | $163.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/20/2018 | $28.00 |
| LCA ENVIRONMENTAL INC | Architects & Engineers | 12/20/2018 | $4,980.00 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 12/14/2018 | $795.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/04/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/04/2018 | $800.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/14/2018 | $15,836.02 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/14/2018 | $2,050.08 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/20/2018 | $15,836.02 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/20/2018 | $3,861.18 |
| LERN | Memberships | 12/04/2018 | $745.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Departmental Supplies | 12/04/2018 | $953.99 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/20/2018 | $5,254.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/20/2018 | $6,936.77 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/20/2018 | $5,208.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/20/2018 | $68,820.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/20/2018 | $100,058.62 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/20/2018 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/20/2018 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/20/2018 | $153,730.07 |
| LINKEDIN CORPORATION | Advertising | 12/14/2018 | $48,560.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 12/11/2018 | $994.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/06/2018 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/14/2018 | $75.00 |
| LIVING EARTH | Maintenance Supplies | 12/20/2018 | $625.90 |
| LMC CORPORATION | Construction | 12/20/2018 | $83,206.16 |
| LOGAN TAYLOR | Athletic Officials | 12/04/2018 | $110.00 |
| LONE STAR COACHES INC | Travel-Out of Area | 12/18/2018 | $884.00 |
| LONE STAR COACHES INC | Travel-Out of Area | 12/18/2018 | $2,380.00 |
| LONGHORN INC | Maintenance Supplies | 12/11/2018 | $362.58 |
| LONGHORN INC | Maintenance Supplies | 12/14/2018 | $112.12 |
| LONGHORN INC | Maintenance Supplies | 12/14/2018 | $4,151.51 |
| LONGHORN PIZZA INC | Official Functions | 12/11/2018 | $68.74 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $144.89 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $380.95 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $557.55 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $305.87 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $228.59 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $10.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $79.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $45.06 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $65.15 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $594.62 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/04/2018 | $35.63 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/06/2018 | $25.15 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/06/2018 | $456.32 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/06/2018 | $9.32 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/06/2018 | $8.09 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/06/2018 | $83.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/11/2018 | $486.11 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2018 | ($163.17) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2018 | $154.58 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2018 | $333.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2018 | $62.91 |
| LOWE'S HOME CENTERS INC | Printing-Brochures | 12/18/2018 | $38.64 |
| LUISA TAPIA CONSULTING LLC | Instructional Service Contracts | 12/06/2018 | $4,012.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 12/14/2018 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 12/18/2018 | $2,015.00 |
| MAHIR BERKHADLEY | Athletic Officials | 12/11/2018 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 12/18/2018 | $110.00 |
| MAJOR PHILLIPS | Athletic Officials | 12/04/2018 | $110.00 |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 12/06/2018 | $18,000.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 12/11/2018 | $100.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 12/18/2018 | $25.00 |
| MARION A. MARSHALL | Guest Lecturer/Performer | 12/06/2018 | $200.00 |
| MARK LOPEZ | Other Contracted Svces/Labor | 12/04/2018 | $166.18 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/14/2018 | $1,014.12 |
| MARKEESIA K. LEE | Athletic Officials | 12/14/2018 | $240.00 |
| MARKERTEK VIDEO SUPPLY | Classroom Supplies | 12/04/2018 | $213.83 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 12/06/2018 | $100.72 |
| MARKERTEK VIDEO SUPPLY | Classroom Supplies | 12/11/2018 | $77.17 |
| MART INC | Repairs-Buildings | 12/11/2018 | $7,250.00 |
| MART INC | Repairs-Buildings | 12/20/2018 | $5,325.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/04/2018 | $1,785.80 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 12/11/2018 | $1,203.53 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 12/14/2018 | $2,124.24 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 12/14/2018 | $618.32 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/18/2018 | $1,505.89 |
| MARTIN J. MAPA | Athletic Officials | 12/04/2018 | $15.00 |
| MARTIN J. MAPA | Athletic Officials | 12/04/2018 | $15.00 |
| MARTIN J. MAPA | Athletic Officials | 12/04/2018 | $15.00 |
| MARTY K. BARNETT | Athletic Officials | 12/14/2018 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 12/14/2018 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/04/2018 | $670.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/04/2018 | $252.21 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/04/2018 | $643.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/04/2018 | $2,205.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $365.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $242.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $395.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $1,950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/06/2018 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/11/2018 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $1,383.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $216.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $452.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $1,065.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $940.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $924.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $1,025.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2018 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/18/2018 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/18/2018 | $2,850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/18/2018 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/18/2018 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2018 | $462.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2018 | $997.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/20/2018 | $15,344.81 |
| MATAIO IRVING | Athletic Officials | 12/14/2018 | $30.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/18/2018 | $15.60 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 12/20/2018 | $40,000.00 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 12/04/2018 | $646.00 |
| MAY T. LUKENS | Consultant | 12/20/2018 | $4,300.00 |
| MAY T. LUKENS | Consultant | 12/20/2018 | $1,375.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 12/11/2018 | $3,190.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 12/14/2018 | $700.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/20/2018 | $4,173.00 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 12/04/2018 | $20,905.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/11/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/11/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/11/2018 | $117,952.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $75,384.84 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/04/2018 | $400.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/18/2018 | $725.00 |
| MERIAL INC | Classroom Supplies | 12/20/2018 | $768.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/20/2018 | $9,641.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/20/2018 | $8,038.54 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/20/2018 | $214,431.70 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| MFS SERVICE CENTER INC | Scholarships | 12/04/2018 | $850.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/20/2018 | $350.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/20/2018 | $1,314.78 |
| MG TRUST COMPANY | Payroll Deductions | 12/20/2018 | $5,954.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/20/2018 | $19,994.18 |
| MICHAEL D. FREDERIKSEN | Athletic Officials | 12/18/2018 | $400.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 12/04/2018 | $110.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 12/06/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/14/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/18/2018 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 12/14/2018 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 12/20/2018 | $110.00 |
| MICHAEL PATTI | Athletic Officials | 12/20/2018 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/14/2018 | $373.85 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/04/2018 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/04/2018 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/04/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/04/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/06/2018 | $646.31 |
| MIDWAY PRESS LTD | Printing-Other | 12/14/2018 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Other | 12/14/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/18/2018 | $705.86 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/04/2018 | $104.57 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/04/2018 | $67.38 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/04/2018 | $2,130.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/11/2018 | $274.02 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/11/2018 | $39.27 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/11/2018 | $242.22 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/11/2018 | $836.52 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 12/11/2018 | $39.27 |
| MILITARY INCLUSION | Promotional Activities | 12/04/2018 | $495.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/11/2018 | $103.80 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/20/2018 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/20/2018 | $18.60 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2018 | $584.08 |
| MITCHELL 1 | Copyrights, Royalties & Licens | 12/06/2018 | $1,958.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/18/2018 | $1,940.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/18/2018 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/18/2018 | $3,572.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/18/2018 | $1,280.00 |
| MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 12/20/2018 | $2,410.42 |
| MOBILE ENTERPRISES INC | Construction | 12/14/2018 | $12,272.50 |
| MOBILE ENTERPRISES INC | Construction | 12/20/2018 | $209,606.10 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/04/2018 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/04/2018 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/04/2018 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/06/2018 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/14/2018 | $133.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/18/2018 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/18/2018 | $106.27 |
| MOORE CANS | Other Contracted Svces/Labor | 12/11/2018 | $360.61 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | $217.50 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | $24.46 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | ($459.00) |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | $939.83 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | ($208.23) |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | $184.85 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/04/2018 | $168.48 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/06/2018 | $7.70 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/06/2018 | $482.84 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/11/2018 | $708.74 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/11/2018 | $123.40 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/11/2018 | $888.70 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $305.28 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $15.60 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $1,394.30 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $20.53 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $88.92 |
| MOORE MEDICAL LLC | Office Supplies | 12/14/2018 | $498.03 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/18/2018 | $321.04 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/18/2018 | $1,402.91 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/18/2018 | ($55.30) |
| MOORE MEDICAL LLC | Classroom Supplies | 12/18/2018 | $77.05 |
| MOORE MEDICAL LLC | Minor Equipment | 12/20/2018 | $2,935.67 |
| MS. KEIRA LEVERTON | Guest Lecturer/Performer | 12/11/2018 | $750.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 12/18/2018 | $3,016.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 12/18/2018 | $1,040.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 12/18/2018 | $2,060.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/04/2018 | $510.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/18/2018 | $101,646.72 |
| NAEMT | Clearing | 12/11/2018 | $255.00 |
| NAEP | Memberships | 12/04/2018 | $620.00 |
| NAPA AUTO PARTS | Classroom Supplies | 12/20/2018 | $22.50 |
| NASCO | Classroom Supplies | 12/06/2018 | $1,255.66 |
| NASCO | Classroom Supplies | 12/06/2018 | $41.71 |
| NASCO | Classroom Supplies | 12/06/2018 | $246.16 |
| NASCO | Classroom Supplies | 12/14/2018 | $237.84 |
| NASPA | Seminar/Registration Fees | 12/18/2018 | $905.00 |
| NASPA | Seminar/Registration Fees | 12/20/2018 | $675.00 |
| NASPA | Seminar/Registration Fees | 12/20/2018 | $675.00 |
| NASPA | Seminar/Registration Fees | 12/20/2018 | $675.00 |
| NATIONAL ADULT EDUCATION HONOR | Memberships | 12/04/2018 | $56.25 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 12/04/2018 | $500.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 12/20/2018 | $500.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 12/20/2018 | $80.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 12/20/2018 | $425.00 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 12/18/2018 | $119.00 |
| NATL ORG OF MINORITY ARCHITECT | Memberships | 12/14/2018 | $190.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $81,030.33 |
| NAWB | Seminar/Registration Fees | 12/20/2018 | $1,050.00 |
| NCMPR | Memberships | 12/14/2018 | $500.00 |
| NEOPOST USA INC | Service Contracts | 12/11/2018 | $1,190.92 |
| NEOPOST USA INC | Office Supplies | 12/14/2018 | $100.00 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 12/20/2018 | $195.00 |
| NETSYNC NETWORK SOLUTIONS | Info. Tech.-Software | 12/04/2018 | $3,264.24 |
| NICHOLE L. WALKER | Athletic Officials | 12/20/2018 | $110.00 |
| NISOA | Athletic Officials | 12/11/2018 | $420.00 |
| NISOA | Athletic Officials | 12/14/2018 | $180.00 |
| NISOA | Athletic Officials | 12/14/2018 | $420.00 |
| NISOA | Athletic Officials | 12/18/2018 | $390.00 |
| NJCAA | Memberships | 12/14/2018 | $88.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/04/2018 | $300.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/18/2018 | $400.00 |
| NOBLE | Memberships | 12/06/2018 | $150.00 |
| NORCOSTCO INC | Departmental Supplies | 12/14/2018 | $364.10 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $53,826.34 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 12/20/2018 | $100.00 |
| NORTH DALLAS GAZETTE | Advertising | 12/14/2018 | $1,150.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 12/04/2018 | $259,041.60 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 12/11/2018 | $50.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/06/2018 | $13.92 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/06/2018 | $4.65 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/06/2018 | $56.27 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/06/2018 | $9.36 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 12/14/2018 | $8.02 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 12/11/2018 | $67,686.36 |
| NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 12/06/2018 | $166.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/11/2018 | $2,080.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/11/2018 | $10,270.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/11/2018 | $19,695.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/20/2018 | $13,000.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/20/2018 | $23,017.00 |
| NOVOM GROUP INC | Architects & Engineers | 12/20/2018 | $1,820.00 |
| NTCCC | Seminar/Registration Fees | 12/04/2018 | $95.00 |
| NTCCC | Memberships | 12/06/2018 | $7,554.00 |
| NTCCC | Memberships | 12/06/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 12/20/2018 | $95.00 |
| NURSETIM INC | Consultant | 12/14/2018 | $1,575.00 |
| NUVENTIVE LLC | Copyrights, Royalties & Licens | 12/04/2018 | $16,448.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/04/2018 | $15.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2018 | $42.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2018 | $4.89 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/2018 | $20.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/2018 | $49.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/2018 | $331.08 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/14/2018 | ($3.99) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/14/2018 | $160.98 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/14/2018 | $683.92 |
| O'REILLY AUTO PARTS | Electrical Supplies | 12/20/2018 | $6,537.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/04/2018 | $1,012.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/04/2018 | $622.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 12/04/2018 | $118.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $9,070.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $6,748.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $1,584.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $8,415.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $4,011.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $260.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $64.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $2,520.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/20/2018 | $5,460.00 |
| OLYMPIA CONSULTING LLC | Consultant | 12/20/2018 | $91,380.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $12,201.95 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $57,256.29 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $32,350.61 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $82,618.64 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $23,011.61 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $17,693.31 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $2,348.30 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 12/06/2018 | $3,141.54 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/11/2018 | $815.00 |
| ONSTAGE PUBLICATIONS | Advertising | 12/11/2018 | $2,250.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 12/04/2018 | $31.25 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 12/04/2018 | $69.65 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/06/2018 | $312.50 |
| ORACLE ELEVATOR COMPANY | Down Payment on Fixed Assets | 12/06/2018 | $7,514.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/11/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 12/20/2018 | $108.05 |
| PAMELA HOLCOMB-MCLAIN | Guest Lecturer/Performer | 12/18/2018 | $1,000.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 12/04/2018 | $262.50 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $44,371.25 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/04/2018 | $16,800.00 |
| PBK ARCHITECTS INC | Consultant | 12/04/2018 | $2,885.13 |
| PCMG INC | Non-Inv Computer Peripherals | 12/18/2018 | $82.84 |
| PEARSON | Tests & Testing Services | 12/20/2018 | $690.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/06/2018 | $45.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/20/2018 | $67.86 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 12/18/2018 | $716.64 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 12/18/2018 | $263.12 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 12/18/2018 | $242.22 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 12/18/2018 | $56.40 |
| PERFORMANCE HEALTH SUPPLY INC | Classroom Supplies | 12/20/2018 | $17,907.65 |
| PERFORMANCE OF A LIFETIME | Consultant | 12/14/2018 | $9,100.00 |
| PERPETUAL TECHNOLOGY GROUP LLC | Copyrights, Royalties & Licens | 12/04/2018 | $300.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/14/2018 | $640.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 12/20/2018 | $3,500.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 12/04/2018 | $113.31 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 12/04/2018 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 12/04/2018 | $464.75 |
| POCKET NURSE | Classroom Supplies | 12/04/2018 | $140.39 |
| POCKET NURSE | Classroom Supplies | 12/06/2018 | $122.71 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/06/2018 | $1,843.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/06/2018 | $1,296.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/06/2018 | $7,889.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/11/2018 | $3,994.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/14/2018 | $2,156.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/18/2018 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/18/2018 | $2,916.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/18/2018 | $1,878.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2018 | $2,638.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2018 | $276.48 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2018 | $368.64 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2018 | $2,194.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2018 | $1,238.80 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/20/2018 | $6,414.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/11/2018 | $149.50 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/11/2018 | $1,123.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/18/2018 | $1,820.75 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/04/2018 | $4,995.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/14/2018 | $3,798.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/14/2018 | $37,283.22 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 12/18/2018 | $222,846.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 12/20/2018 | $1,400.00 |
| PRESSMAN PRINTING INC | Printing-Other | 12/14/2018 | $556.83 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/20/2018 | $805.35 |
| PRESTONWOOD CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/11/2018 | $1,500.00 |
| PRESTOSPORTS INC | Cloud Based Services | 12/14/2018 | $2,000.00 |
| PRISM RESPONSE INC | Architects & Engineers | 12/20/2018 | $99,500.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/14/2018 | $1,421.11 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 12/18/2018 | $1,418.48 |
| PROJECT MANAGEMENT INSTITUTE | Memberships | 12/20/2018 | $154.00 |
| PROJECT MANAGEMENT INSTITUTE | Memberships | 12/20/2018 | $150.00 |
| PROMETRIC INC | Tests & Testing Services | 12/20/2018 | $75.00 |
| PROMPTER PEOPLE INC | Non-Inv Equipment | 12/14/2018 | $139.00 |
| PROQUEST | Books | 12/04/2018 | $94.84 |
| PROQUEST | Books | 12/04/2018 | $327.77 |
| PROQUEST | Books | 12/04/2018 | $660.11 |
| PROQUEST | Books | 12/04/2018 | $595.68 |
| PROQUEST | Books | 12/04/2018 | $578.17 |
| PROQUEST | Books | 12/04/2018 | $135.04 |
| PROQUEST | Books | 12/04/2018 | $422.86 |
| PROQUEST | Books | 12/04/2018 | $425.00 |
| PROQUEST | Books | 12/11/2018 | $16.56 |
| PROQUEST | Books | 12/14/2018 | $280.27 |
| PROQUEST | Books | 12/14/2018 | $493.24 |
| PROQUEST | Books | 12/14/2018 | $111.47 |
| PROQUEST | Books | 12/14/2018 | $332.63 |
| PROQUEST | Books | 12/14/2018 | $363.51 |
| PROQUEST | Books | 12/14/2018 | $389.37 |
| PROQUEST | Books | 12/14/2018 | $24.41 |
| PROQUEST | Books | 12/14/2018 | $14.24 |
| PROQUEST | Books | 12/14/2018 | $548.15 |
| PROQUEST | Books | 12/14/2018 | $1,019.85 |
| PROQUEST | Books | 12/14/2018 | $98.57 |
| PROQUEST | Books | 12/14/2018 | $138.28 |
| PROQUEST | Books | 12/14/2018 | $14.24 |
| PROQUEST | Books | 12/14/2018 | $239.66 |
| PROQUEST | Books | 12/14/2018 | $223.54 |
| PROQUEST | Books | 12/14/2018 | $109.25 |
| PROQUEST | Books | 12/14/2018 | $24.22 |
| PROQUEST | Books | 12/14/2018 | $78.49 |
| PROQUEST | Books | 12/14/2018 | $345.49 |
| PROQUEST | Books | 12/14/2018 | $286.45 |
| PROQUEST | Books | 12/14/2018 | $65.45 |
| PROQUEST | Books | 12/14/2018 | $328.06 |
| PROQUEST | Books | 12/14/2018 | $314.40 |
| PROQUEST | Books | 12/14/2018 | $14.39 |
| PROQUEST | Books | 12/14/2018 | $56.40 |
| PROQUEST | Books | 12/14/2018 | $10.59 |
| PROQUEST | Books | 12/14/2018 | $123.41 |
| PROQUEST | Books | 12/14/2018 | $118.68 |
| PROQUEST | Books | 12/14/2018 | $67.77 |
| PROQUEST | Books | 12/14/2018 | $211.53 |
| PROQUEST | Books | 12/14/2018 | $123.90 |
| PROQUEST | Books | 12/14/2018 | $143.96 |
| PROQUEST | Books | 12/14/2018 | $12.92 |
| PROQUEST | Books | 12/14/2018 | $364.75 |
| PROQUEST | Books | 12/14/2018 | $438.81 |
| PROQUEST | Books | 12/14/2018 | $108.10 |
| PROQUEST | Books | 12/14/2018 | $23.40 |
| PROQUEST | Books | 12/14/2018 | $94.98 |
| PROQUEST | Books | 12/14/2018 | $436.84 |
| PROQUEST | Books | 12/14/2018 | $36.00 |
| PROQUEST | Books | 12/14/2018 | $28.48 |
| PROQUEST | Books | 12/14/2018 | $80.75 |
| PROQUEST | Books | 12/14/2018 | $113.85 |
| PROQUEST | Books | 12/14/2018 | $14.24 |
| PROQUEST | Books | 12/14/2018 | $85.50 |
| PROQUEST | Books | 12/14/2018 | $580.97 |
| PROQUEST | Books | 12/14/2018 | $275.53 |
| PROQUEST | Books | 12/14/2018 | $279.12 |
| PROQUEST | Books | 12/14/2018 | $329.68 |
| PROQUEST | Books | 12/14/2018 | $372.41 |
| PROQUEST | Books | 12/14/2018 | $118.10 |
| PROQUEST | Books | 12/14/2018 | $86.58 |
| PROQUEST | Books | 12/14/2018 | $644.64 |
| PROQUEST | Books | 12/14/2018 | $479.04 |
| PROQUEST | Books | 12/14/2018 | $300.04 |
| PROQUEST | Books | 12/14/2018 | $19.44 |
| PROQUEST | Books | 12/14/2018 | $346.12 |
| PROQUEST | Books | 12/14/2018 | $729.19 |
| PROQUEST | Books | 12/14/2018 | $219.90 |
| PROQUEST | Books | 12/14/2018 | $832.20 |
| PROQUEST | Books | 12/14/2018 | $558.65 |
| PROQUEST | Books | 12/14/2018 | $50.37 |
| PROQUEST | Books | 12/14/2018 | $10.76 |
| PROQUEST | Books | 12/14/2018 | $476.04 |
| PROQUEST | Books | 12/14/2018 | $423.67 |
| PROQUEST | Books | 12/14/2018 | $199.17 |
| PROQUEST | Books | 12/14/2018 | $610.53 |
| PROQUEST | Books | 12/14/2018 | $349.06 |
| PROQUEST | Books | 12/14/2018 | $458.89 |
| PROQUEST | Books | 12/14/2018 | $109.01 |
| PROQUEST | Books | 12/14/2018 | $86.06 |
| PROQUEST | Books | 12/14/2018 | $668.77 |
| PROQUEST | Books | 12/14/2018 | $336.65 |
| PROQUEST | Books | 12/14/2018 | $90.85 |
| PROQUEST | Books | 12/14/2018 | $414.23 |
| PROQUEST | Books | 12/14/2018 | $549.31 |
| PROQUEST | Books | 12/14/2018 | $45.36 |
| PROQUEST | Books | 12/14/2018 | ($28.80) |
| PROQUEST | Books | 12/14/2018 | ($42.55) |
| PROQUEST | Books | 12/18/2018 | $168.90 |
| PROQUEST | Books | 12/20/2018 | ($10.79) |
| PROQUEST | Books | 12/20/2018 | $42.75 |
| PROQUEST | Books | 12/20/2018 | $14.24 |
| PROQUEST | Books | 12/20/2018 | $18.00 |
| PROQUEST | Books | 12/20/2018 | $650.56 |
| PROQUEST | Books | 12/20/2018 | $613.05 |
| PROQUEST | Books | 12/20/2018 | $467.45 |
| PROQUEST | Books | 12/20/2018 | $227.52 |
| PROQUEST | Books | 12/20/2018 | $286.16 |
| PROQUEST | Books | 12/20/2018 | $408.60 |
| PROQUEST | Books | 12/20/2018 | $381.52 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/04/2018 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/06/2018 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/14/2018 | $52.40 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/14/2018 | $39,113.32 |
| PSAV PRESENTATION SERVICES | Staff Development | 12/06/2018 | $49,176.02 |
| PSAV PRESENTATION SERVICES | Staff Development | 12/06/2018 | $316.05 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 12/20/2018 | $21,000.00 |
| QUECHEZ A. CLARK | Athletic Officials | 12/14/2018 | $50.00 |
| R.A.D. SYSTEMS | Memberships | 12/14/2018 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/14/2018 | $75.00 |
| RADIANT RFID LLC | Copyrights, Royalties & Licens | 12/04/2018 | $66,120.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/04/2018 | $208.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/04/2018 | $40.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/04/2018 | $192.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/04/2018 | $30.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 12/06/2018 | $2,500.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 12/18/2018 | $2,500.00 |
| RASHAD PERKINS | Athletic Officials | 12/14/2018 | $270.00 |
| RAYMOND L. TATE, III | Athletic Officials | 12/04/2018 | $110.00 |
| READY CARE INDUSTRIES | Departmental Supplies | 12/04/2018 | $721.50 |
| REBECCA PIROTTE | Athletic Officials | 12/18/2018 | $150.00 |
| REBECCA PIROTTE | Athletic Officials | 12/18/2018 | $50.00 |
| REBECCA PIROTTE | Athletic Officials | 12/20/2018 | $200.00 |
| REDROCK SOFTWARE CORP. | Service Contracts | 12/20/2018 | $899.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $1,550.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 12/14/2018 | $1,050.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 12/14/2018 | $2,667.36 |
| REGENCY LIGHTING | Electrical Supplies | 12/11/2018 | $419.52 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/14/2018 | $59.90 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/14/2018 | $233.20 |
| REGION 10 TAFE | Seminar/Registration Fees | 12/11/2018 | $500.00 |
| REGION 5 ESC | Memberships | 12/20/2018 | $300.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/04/2018 | $2,966.34 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/04/2018 | $1,270.35 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/04/2018 | $284.84 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/18/2018 | $456.56 |
| RESERVE ACCOUNT | Postage | 12/20/2018 | $10,000.00 |
| REX ANDERSON | Athletic Officials | 12/04/2018 | $550.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 12/04/2018 | $195.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 12/14/2018 | $400.00 |
| RICKEY R. HERRON, II | Athletic Officials | 12/18/2018 | $110.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/18/2018 | $595.00 |
| RODNEY K. GEORGE | Repairs-Classroom Equipment | 12/04/2018 | $235.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/18/2018 | $405.59 |
| ROY KENJI YAMADA MD PA | Consultant | 12/04/2018 | $1,000.00 |
| ROYAL CATERING INC | Official Functions | 12/04/2018 | $415.25 |
| ROYAL RUGS | Repairs-Buildings | 12/06/2018 | $3,643.50 |
| ROYAL RUGS | Repairs-Buildings | 12/18/2018 | $1,574.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 12/06/2018 | $46.58 |
| RYAN MCDONALD | Guest Lecturer/Performer | 12/20/2018 | $225.00 |
| RYAN SNYDER | Athletic Officials | 12/11/2018 | $110.00 |
| RYAN SNYDER | Athletic Officials | 12/14/2018 | $110.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 12/06/2018 | $45.08 |
| S/P2 | Non-Inv Software | 12/18/2018 | $249.00 |
| SACSCOC | Miscellaneous Fees | 12/14/2018 | $500.00 |
| SACSCOC | Miscellaneous Fees | 12/20/2018 | $500.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 12/11/2018 | $2.86 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 12/14/2018 | $21.38 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/14/2018 | $478.52 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/14/2018 | $1,813.03 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/14/2018 | $525.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 12/14/2018 | $600.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/14/2018 | $807.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/04/2018 | $3,460.80 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/18/2018 | $9,177.30 |
| SCANTRON CORPORATION | Departmental Supplies | 12/14/2018 | $297.17 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/04/2018 | $718.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/14/2018 | $272.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/14/2018 | $674.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/18/2018 | $1,377.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 12/20/2018 | $3,513.00 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 12/11/2018 | $7,825.65 |
| SCIENCE OLYMPIAD | Clearing | 12/14/2018 | $239.00 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 12/14/2018 | $34,117.60 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 12/04/2018 | $85,329.98 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 12/04/2018 | $83,685.08 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/2018 | $359.98 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/2018 | $28.88 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/2018 | $1,059.30 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/2018 | $178.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/14/2018 | $347.40 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 12/14/2018 | $264.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 12/18/2018 | $681.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/20/2018 | $16,658.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/20/2018 | $36,321.09 |
| SENSEABILITY INC | Instructional Service Contracts | 12/06/2018 | $12,720.00 |
| SENSEABILITY INC | Instructional Service Contracts | 12/11/2018 | $11,925.00 |
| SENSEABILITY INC | Instructional Service Contracts | 12/14/2018 | $5,565.00 |
| SENSEABILITY INC | Instructional Service Contracts | 12/14/2018 | $11,130.00 |
| SENSEABILITY INC | Instructional Service Contracts | 12/18/2018 | $9,540.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/14/2018 | $25.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/14/2018 | $25.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/14/2018 | $25.00 |
| SHANDRA R. TWINE | Athletic Officials | 12/18/2018 | $110.00 |
| SHEFFIELD POTTERY | Non-Inv Equipment | 12/04/2018 | $6,195.38 |
| SHELL FLEET | Vehicle Operating Expense | 12/18/2018 | $870.34 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 12/18/2018 | $2,014.15 |
| SHEPHERD CONTROLS AND ASSOCIAT | Minor Equipment | 12/06/2018 | $7,622.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/04/2018 | $1,101.11 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/04/2018 | $26,426.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/04/2018 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/04/2018 | ($542.20) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/06/2018 | $14,140.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/06/2018 | $37.34 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/06/2018 | $394.67 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/06/2018 | $46.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/06/2018 | $459.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/11/2018 | $62.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/11/2018 | $53.37 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/11/2018 | $2,350.92 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $16.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $1,713.27 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $2,341.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $122.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $440.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $9,013.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $409.68 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $66.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $657.43 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $478.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $163.26 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $326.52 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/14/2018 | $130.53 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $336.91 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $295.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $136.05 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $219.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $350.64 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $337.56 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $40.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/18/2018 | $592.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/20/2018 | $289.60 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/20/2018 | $81.63 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/20/2018 | $526.66 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/20/2018 | $384.69 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/20/2018 | $70.00 |
| SHOWMARK MEDIA LLC | Awards | 12/14/2018 | $167.50 |
| SHRM LEARNING SYSTEMS | Memberships | 12/20/2018 | $209.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2018 | ($267.53) |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2018 | $2,556.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2018 | $1,005.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2018 | $1,005.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/20/2018 | $280.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/04/2018 | $810.47 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/04/2018 | $50.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/06/2018 | $189.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 12/18/2018 | $6,887.50 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/06/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/06/2018 | $299.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/14/2018 | $299.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/18/2018 | $149.00 |
| SMARTERSERVICES LLC | Non-Inv Software | 12/04/2018 | $6,850.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 12/04/2018 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 12/04/2018 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 12/11/2018 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 12/18/2018 | $110.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $114.20 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $94.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $137.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $114.20 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $132.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $85.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $161.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $124.20 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $93.51 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $147.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/06/2018 | $94.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 12/04/2018 | $194.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 12/04/2018 | $194.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 12/04/2018 | $83.74 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/06/2018 | $611.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/06/2018 | $36.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Miscellaneous | 12/14/2018 | $304.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Miscellaneous | 12/14/2018 | $240.86 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 12/04/2018 | $360.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Furniture-Office-Inventoriable | 12/14/2018 | $40,185.18 |
| SPECTRUM | Other Contracted Svces/Labor | 12/04/2018 | $138.46 |
| SPECTRUM | Other Contracted Svces/Labor | 12/11/2018 | $498.34 |
| SPECTRUM | Telephone-Local Service | 12/14/2018 | $432.26 |
| SPECTRUM | Telephone-Local Service | 12/14/2018 | $113.28 |
| SPECTRUM | Other Contracted Svces/Labor | 12/14/2018 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 12/20/2018 | $411.27 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 12/06/2018 | $801.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $61.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $120.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $29.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | ($10.10) |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $159.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $66.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $140.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $4.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $8.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $170.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $249.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $70.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $171.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $244.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $12.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $486.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $11.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $170.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $53.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $130.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $450.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $111.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $21.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $30.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $93.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $32.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $63.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $151.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $212.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $48.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $41.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $94.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $5.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $208.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $72.11 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $107.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $7.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $79.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $26.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $541.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $244.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $128.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $40.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $26.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $27.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $137.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $22.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $27.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $15.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | ($3.39) |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $367.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $295.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $71.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $609.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | ($5.61) |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | ($5.61) |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $5.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $5.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $152.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $78.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $97.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | ($97.80) |
| STAPLES ADVANTAGE | Office Supplies | 12/04/2018 | $38.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $115.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $130.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $93.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $33.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $55.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $21.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $58.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $59.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $228.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $700.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $908.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $17.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $41.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $149.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $370.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $12.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $133.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $101.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $105.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $41.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $321.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | ($19.26) |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $201.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $168.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $65.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $44.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $73.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $76.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $800.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $3.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2018 | $212.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $131.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $126.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $37.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $53.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $359.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $109.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $32.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $76.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $116.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $304.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $147.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $153.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $29.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $37.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $38.11 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $204.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $4.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $206.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | ($128.16) |
| STAPLES ADVANTAGE | Office Supplies | 12/11/2018 | $128.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $74.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $1.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $4.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $21.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $166.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $48.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $35.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $38.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $501.31 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $195.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $5,385.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $546.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $131.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $89.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $46.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $106.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $174.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $209.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $664.81 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $87.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $57.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $439.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $26.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $218.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $69.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $468.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $59.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $228.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $38.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $30.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $159.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $30.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $9.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $27.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $143.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $245.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $397.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $49.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $71.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $314.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $35.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $33.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $52.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $15.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $357.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $33.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | ($34.74) |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $295.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $14.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $220.71 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | ($127.04) |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $119.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $106.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $70.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $29.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $187.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $94.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $98.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $73.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $197.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $714.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $155.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | ($14.99) |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $45.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $9.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $47.56 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $38.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $60.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $761.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $64.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $17.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $165.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $9.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $93.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $131.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $63.27 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $99.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $315.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $67.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $134.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $25.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $28.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $217.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $36.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $48.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $98.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $34.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $26.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $15.27 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $6.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $17.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $300.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $143.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $7.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $43.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | ($65.49) |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | ($7.49) |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $16.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $57.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $15.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $14.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $24.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $59.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $49.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $41.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $190.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $37.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $44.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $28.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $96.33 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $49.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $58.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $536.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $502.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $161.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/14/2018 | $215.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $140.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | ($12.76) |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $12.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $87.27 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $82.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $22.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $224.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $32.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $20.33 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $61.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $100.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $51.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $85.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $15.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $17.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $21.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $36.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $66.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/18/2018 | $74.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $375.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $69.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $54.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $700.87 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $59.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $13.13 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $13.13 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $14.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $31.92 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $329.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $90.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $114.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $63.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $5.71 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $11.55 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $102.14 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $2.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $142.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $154.41 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $235.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $6.74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $37.42 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $73.24 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $329.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $36.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $34.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $266.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $68.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $62.95 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $168.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $179.63 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $236.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $34.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $97.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $28.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 12/20/2018 | $41.99 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 12/18/2018 | $1,500.00 |
| STARS INFORMATION SOLUTIONS | Service Contracts | 12/11/2018 | $2,110.00 |
| STEFAN MAXWELL | Athletic Officials | 12/04/2018 | $110.00 |
| STEFAN MAXWELL | Athletic Officials | 12/18/2018 | $110.00 |
| STEVEN M. KORDAK | Athletic Officials | 12/18/2018 | $110.00 |
| STRAIGHTERLINE INC | Instructional Service Contracts | 12/06/2018 | $5,940.00 |
| STUDENT OPPORTUNITY CENTER INC | Copyrights, Royalties & Licens | 12/04/2018 | $2,200.00 |
| SUBWAY 28903 NLC | Refreshments | 12/06/2018 | $512.50 |
| SUBWAY 28903 NLC | Clubs | 12/14/2018 | $64.93 |
| SUBWAY 43097 | Refreshments | 12/04/2018 | $124.95 |
| SUBWAY 43097 | Refreshments | 12/04/2018 | $65.00 |
| SUBWAY 43097 | Refreshments | 12/06/2018 | $210.52 |
| SUBWAY 43097 | Refreshments | 12/06/2018 | $124.95 |
| SUBWAY 43097 | Refreshments | 12/06/2018 | $130.93 |
| SUBWAY 43097 | Refreshments | 12/06/2018 | $149.80 |
| SUBWAY 43097 | Refreshments | 12/11/2018 | $53.98 |
| SUBWAY 43097 | Refreshments | 12/14/2018 | $169.80 |
| SUBWAY 43097 | Refreshments | 12/14/2018 | $307.86 |
| SUBWAY 43097 | Refreshments | 12/14/2018 | $210.52 |
| SUBWAY 43097 | Refreshments | 12/14/2018 | $210.52 |
| SUBWAY 43097 | Refreshments | 12/14/2018 | $98.00 |
| SUBWAY 43097 | Refreshments | 12/20/2018 | $98.00 |
| SUBWAY, CVC | Official Functions | 12/18/2018 | $245.00 |
| SUBWAY, CVC | Refreshments | 12/20/2018 | $210.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/04/2018 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/04/2018 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/04/2018 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/04/2018 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/14/2018 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 12/18/2018 | $7.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 12/18/2018 | $5,047.95 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 12/20/2018 | $144.99 |
| SUPPLYWORKS | Departmental Supplies | 12/14/2018 | ($112.68) |
| SUPPLYWORKS | Departmental Supplies | 12/14/2018 | $580.80 |
| SUPPLYWORKS | Departmental Supplies | 12/14/2018 | $172.20 |
| SUPPLYWORKS | Custodial Supplies | 12/18/2018 | $387.72 |
| SURBURBAN PARENT MAGAZINES | Advertising | 12/11/2018 | $400.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 12/14/2018 | $395.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 12/04/2018 | $546.00 |
| SURVEYMONKEY INC | Cloud Based Services | 12/14/2018 | $360.00 |
| SUSAN D. HUNTER | Athletic Officials | 12/18/2018 | $220.00 |
| SUSAN D. HUNTER | Athletic Officials | 12/18/2018 | $110.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 12/06/2018 | $2,895.00 |
| SYNETRA INC | Office Supplies | 12/14/2018 | $602.72 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/14/2018 | $1,062.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/14/2018 | $1,847.91 |
| T SMITH INSPECTION AND TESTING | Construction Management | 12/11/2018 | $2,308.50 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/11/2018 | $503.03 |
| TACCA, INC | Seminar/Registration Fees | 12/11/2018 | $225.00 |
| TACCA, INC | Seminar/Registration Fees | 12/11/2018 | $200.00 |
| TACCA, INC | Seminar/Registration Fees | 12/11/2018 | $200.00 |
| TACCA, INC | Seminar/Registration Fees | 12/14/2018 | $200.00 |
| TACCA, INC | Seminar/Registration Fees | 12/14/2018 | $200.00 |
| TACE | Memberships | 12/14/2018 | $200.00 |
| TACHE | Promotional Activities | 12/20/2018 | $2,500.00 |
| TACUPA | Seminar/Registration Fees | 12/04/2018 | $750.00 |
| TACVPO | Seminar/Registration Fees | 12/04/2018 | $600.00 |
| TACVPO | Seminar/Registration Fees | 12/04/2018 | $75.00 |
| TAMMY WILLIAMS | Athletic Officials | 12/11/2018 | $110.00 |
| TANA MARIE TAYLOR-JUKO | Seminar/Registration Fees | 12/11/2018 | $107.64 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/04/2018 | $619.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/06/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/11/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/20/2018 | $885.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 12/11/2018 | $129,662.13 |
| TASB, INC | Memberships | 12/11/2018 | $500.00 |
| TASBO | Seminar/Registration Fees | 12/04/2018 | $385.00 |
| TASBO | Seminar/Registration Fees | 12/04/2018 | $385.00 |
| TASBO | Seminar/Registration Fees | 12/06/2018 | $350.00 |
| TASBO | Seminar/Registration Fees | 12/06/2018 | $350.00 |
| TCCBDA | Special Travel | 12/04/2018 | $148.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/20/2018 | $5,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/20/2018 | $21,556.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/20/2018 | $52,944.56 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/14/2018 | $31.00 |
| TERRY J. MARCUM | Athletic Officials | 12/04/2018 | $110.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/11/2018 | $82.62 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/11/2018 | $274.72 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/11/2018 | $215.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/11/2018 | $51.85 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/11/2018 | ($298.34) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2018 | $138.85 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2018 | $1,354.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/18/2018 | $213.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/18/2018 | $1,125.48 |
| TEX-OMA BUILDERS SUPPLY CO | Repairs-Buildings | 12/04/2018 | $3,150.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 12/18/2018 | $840.00 |
| TEXAS AIRSYSTEMS LLC | Repairs-Buildings | 12/14/2018 | $188.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Memberships | 12/14/2018 | $25.00 |
| TEXAS COMMISSION ON FIRE PROTE | Memberships | 12/18/2018 | $75.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/11/2018 | $75.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/11/2018 | $17.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 12/11/2018 | $225.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/11/2018 | $525.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/11/2018 | $355.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/04/2018 | $3,463.68 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/04/2018 | $9,925.11 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/04/2018 | $4,182.16 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/04/2018 | $2,211.20 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/04/2018 | $3,994.80 |
| TEXAS GREENHOUSE COMPANY | Equip.-Instructional | 12/20/2018 | $9,461.25 |
| TEXAS GREENHOUSE COMPANY | Equip.-Instructional | 12/20/2018 | $5,260.25 |
| TEXAS MUSIC EDUCATORS | Seminar/Registration Fees | 12/04/2018 | $755.00 |
| TEXAS MUSIC EDUCATORS | Special Travel | 12/11/2018 | $200.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/06/2018 | $447.61 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/06/2018 | $352.09 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/11/2018 | $331.27 |
| TEXAS VETERINARY MEDICAL ASSN | Seminar/Registration Fees | 12/18/2018 | $175.00 |
| TEXO | Instructional Service Contracts | 12/18/2018 | $6,256.00 |
| TEXO | Instructional Service Contracts | 12/18/2018 | $6,630.00 |
| TEXO | Instructional Service Contracts | 12/18/2018 | $5,627.00 |
| TFM ENTERPRISES INC | Non-Inv Furniture | 12/06/2018 | $861.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/14/2018 | $166.00 |
| THE CLAMPITT COMPANIES LLC | Departmental Supplies | 12/14/2018 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/20/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/20/2018 | $4,302.56 |
| THE DALLAS EXAMINER | Advertising | 12/11/2018 | $1,400.00 |
| THE EQUITABLE | Payroll Deductions | 12/20/2018 | $18,360.00 |
| THE EQUITABLE | Payroll Deductions | 12/20/2018 | $139,658.50 |
| THE EQUITABLE | Payroll Deductions | 12/20/2018 | $34,881.99 |
| THE FASHION GROUP INTL OF DALL | Scholarships | 12/18/2018 | $708.00 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 12/20/2018 | $1,980.00 |
| THE OLD STATE LLC | Other Contracted Svces/Labor | 12/06/2018 | $60.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/04/2018 | $913.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/04/2018 | $607.52 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/06/2018 | $265.70 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/06/2018 | $110.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/06/2018 | $247.34 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/11/2018 | $349.13 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/14/2018 | $231.70 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/18/2018 | $231.60 |
| THE SOCCER CORNER | Departmental Supplies | 12/06/2018 | $289.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 12/06/2018 | $159.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2018 | $90.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/20/2018 | $60.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/11/2018 | $654.26 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/20/2018 | $142.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/20/2018 | $654.26 |
| THORNHILL CATERING | Miscellaneous | 12/06/2018 | $2,742.50 |
| TIANA S. TUCKER | Athletic Officials | 12/14/2018 | $210.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 12/06/2018 | $1,495.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/04/2018 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/11/2018 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/18/2018 | $110.00 |
| TONI THOMAS | Athletic Officials | 12/18/2018 | $25.00 |
| TONI THOMAS | Athletic Officials | 12/20/2018 | $175.00 |
| TONI THOMAS | Athletic Officials | 12/20/2018 | $200.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/04/2018 | $153,562.50 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/04/2018 | $22,138.40 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/04/2018 | $13,117.80 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/14/2018 | $163,825.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/20/2018 | $6,844.00 |
| TRACSYSTEMS INC | Service Contracts | 12/20/2018 | $1,599.00 |
| TRANE | Service Contracts | 12/11/2018 | $826.00 |
| TRANE | Repairs-Buildings | 12/14/2018 | $21,931.00 |
| TRANE | Other Contracted Svces/Labor | 12/18/2018 | $516.14 |
| TRENT DEWS | Athletic Officials | 12/04/2018 | $110.00 |
| TRIARCH INC | Classroom Supplies | 12/14/2018 | $165.10 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/06/2018 | $208.00 |
| TRINITY LIMITED LLC | Consultant | 12/20/2018 | $4,500.00 |
| TRINITY STRAND TRAIL | Promotional Activities | 12/20/2018 | $2,500.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/11/2018 | $51,222.43 |
| TRIPOD TEXAS | Advertising | 12/11/2018 | $5,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 12/19/2018 | $18,237.77 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 12/04/2018 | $270.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/04/2018 | $3,355.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/04/2018 | $9,646.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/04/2018 | $3,356.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/04/2018 | $13,925.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/11/2018 | $2,028.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/14/2018 | $245.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/14/2018 | $1,046.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 12/14/2018 | $96.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/18/2018 | $2,145.65 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/14/2018 | $386.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/14/2018 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/14/2018 | $803.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/14/2018 | $936.00 |
| TSA CONSULTING GROUP INC | Consultant | 12/06/2018 | $1,400.00 |
| TTCCDA | Special Travel | 12/14/2018 | $680.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/20/2018 | $325.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/11/2018 | $70,794.63 |
| UNIFIRST | Service Contracts | 12/04/2018 | $41.76 |
| UNIFIRST | Service Contracts | 12/04/2018 | $41.76 |
| UNIFIRST | Service Contracts | 12/04/2018 | $41.76 |
| UNIFIRST | Service Contracts | 12/04/2018 | $41.76 |
| UNIFIRST | Service Contracts | 12/04/2018 | $93.87 |
| UNIFIRST | Service Contracts | 12/04/2018 | $4.42 |
| UNIFIRST | Service Contracts | 12/04/2018 | $4.29 |
| UNIFIRST | Classroom Supplies | 12/06/2018 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 12/06/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 12/06/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/06/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 12/06/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 12/06/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 12/06/2018 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $22.09 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $98.10 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $203.90 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $22.09 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/11/2018 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 12/14/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 12/14/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 12/18/2018 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 12/20/2018 | $44.98 |
| UNITE GREATER DALLAS | Other Contracted Svces/Labor | 12/14/2018 | $2,500.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/04/2018 | $165.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/04/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/04/2018 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/04/2018 | $694.95 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/04/2018 | $56.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2018 | $592.41 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/06/2018 | $1,716.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2018 | $416.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2018 | $188.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/11/2018 | $676.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/11/2018 | $165.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/14/2018 | $135.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2018 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/14/2018 | $52.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/14/2018 | $135.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2018 | $416.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/20/2018 | $315.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 12/20/2018 | $315.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2018 | $177.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 12/18/2018 | $4,000.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 12/20/2018 | $1,140.54 |
| UNITED STATES TREASURY | Accrual for losses | 12/20/2018 | $694,260.00 |
| UNIVERSITY ATHLETE INC | Seminar/Registration Fees | 12/04/2018 | $25.00 |
| UNIVERSITY OF HOUSTON | Advertising | 12/04/2018 | $3,000.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 12/14/2018 | $695.00 |
| UPS | Postage | 12/04/2018 | $30.00 |
| UPS | Postage & Freight | 12/06/2018 | $15.45 |
| UPS | Postage | 12/11/2018 | $44.15 |
| UPS | Postage & Freight | 12/14/2018 | $15.45 |
| UPS | Postage & Freight | 12/14/2018 | $30.00 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 12/20/2018 | $1,760.84 |
| URMIA | Memberships | 12/11/2018 | $714.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 12/06/2018 | $7,342.44 |
| US WATER SERVICES INC | Water Treatment Chemicals | 12/11/2018 | $44.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 12/14/2018 | $80.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 12/20/2018 | $168.20 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/20/2018 | $7,866.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/20/2018 | $11,458.60 |
| VALLEY LITHO SUPPLY | Classroom Supplies | 12/11/2018 | $446.50 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/14/2018 | $7,650.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/14/2018 | $450.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2018 | $1,225.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2018 | $3,240.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2018 | $3,850.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/20/2018 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/20/2018 | $19,127.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/20/2018 | $20,778.85 |
| VERIZON WIRELESS | Telephone-Local Service | 12/04/2018 | $113.97 |
| VERIZON WIRELESS | Other Contracted Svces/Labor | 12/14/2018 | $2,911.67 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/04/2018 | $1,739.74 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/04/2018 | $340.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/04/2018 | $38.47 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/04/2018 | $162.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/06/2018 | $563.56 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/11/2018 | $168.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $140.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $131.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $101.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $278.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $37.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $200.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $61.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $964.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/04/2018 | $399.67 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 12/06/2018 | $2,161.14 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 12/06/2018 | $834.58 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 12/06/2018 | $47.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2018 | $1,032.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2018 | $23.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/11/2018 | $15.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/11/2018 | $188.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/11/2018 | $296.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2018 | $207.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $22.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $514.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $59.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $361.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $139.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $122.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $54.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $391.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $1,256.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $2,682.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/18/2018 | $294.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2018 | $139.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2018 | $116.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2018 | $31.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2018 | $38.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2018 | $82.97 |
| WARD BURNER SYSTEMS | Non-Inv Equipment | 12/06/2018 | $2,922.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 12/14/2018 | $125.00 |
| WATER EVENT | Other Contracted Svces/Labor | 12/11/2018 | $69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Physical Plant Equipment | 12/20/2018 | $276.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/11/2018 | $80.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $222.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $106.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $25.76 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $172.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $145.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $80.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | ($45.08) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2018 | $45.08 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/18/2018 | $222.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/20/2018 | $145.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/20/2018 | $100.00 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/06/2018 | $385.68 |
| WFAA | Advertising | 12/20/2018 | $1,000.00 |
| WFAA | Advertising | 12/20/2018 | $6,000.00 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 12/04/2018 | $3,000.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/14/2018 | $12,664.55 |
| WINGFIELD SIGN & GRAPHICS | Other Contracted Svces/Labor | 12/14/2018 | $985.00 |
| WINGFIELD SIGN & GRAPHICS | Other Contracted Svces/Labor | 12/14/2018 | $1,172.35 |
| WINSTON T. TROTTER, III | Athletic Officials | 12/04/2018 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/06/2018 | $54.38 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/14/2018 | $89.07 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/20/2018 | $60.01 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 12/20/2018 | $1,000.00 |
| WOODCRAFT | Classroom Supplies | 12/06/2018 | $138.00 |
| WOODROW MUSIC, LLC | Guest Lecturer/Performer | 12/11/2018 | $200.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/14/2018 | $320.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/14/2018 | $171.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/14/2018 | $341.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/14/2018 | $256.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/14/2018 | $512.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/18/2018 | $5,975.00 |
| YINGLING ARCHITECTS INC | Consultant | 12/20/2018 | $19,145.34 |
| ZED SECURITY LLC | Maintenance Supplies | 12/04/2018 | $1,150.00 |
| ZOGOTECH | Service Contracts | 12/11/2018 | $28,721.34 |
| ZONES INC | Non-Inv Computer Peripherals | 12/11/2018 | $94.25 |
| ZONES INC | Non-Inv Computer Peripherals | 12/14/2018 | $7.75 |
| Accounts Payable Total | | | $11,170,833.00 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,376.20 |
| Tristar | Workman's Compensation | | $18,237.77 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $19,613.97 |
| | | |
| DCCCD Gross Payroll | | | $25,200,772.51 |
| State of Texas Benefits | | | $4,315,487.13 |
| Payroll Total | | | $29,516,259.64 |
| | | |
| Grand Total | | | $40,706,706.61 |